|
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
|
UP3176004_130422FTO_54553
|
3176004000NRG22050420220298051
|
0832161076
|
13/04/2022
|
HASEENA
|
HASEENA
|
3176004WL026019
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
|
2
|
UP3176004_130422FTO_54553
|
3176004000NRG22050420220298053
|
0832161077
|
13/04/2022
|
SUKHNA
|
SUKHNA
|
3176004WL026019
|
00699
|
BKID0ARYAGB
|
2448
|
04/05/2022
|
No Such Account
|
|
3
|
UP3176004_131022FTO_1411158
|
3176004000NRG22091020220300023
|
6549378854
|
13/10/2022
|
MADHURI
|
MADHURI
|
3176004WL0026351
|
00699
|
BKID0ARYAGB
|
1632
|
19/11/2022
|
Account closed
|
|
4
|
UP3176004_131022FTO_1411158
|
3176004000NRG22091020220300024
|
6549378853
|
13/10/2022
|
MADHURI
|
MADHURI
|
3176004WL0026351
|
00699
|
BKID0ARYAGB
|
1428
|
19/11/2022
|
Account closed
|
|
5
|
UP3176004_131022FTO_1411158
|
3176004000NRG22111020220300045
|
6549378862
|
13/10/2022
|
JEEVAN LAL
|
JEEVAN LAL
|
3176004WL0026358
|
00176
|
IDIB000S723
|
2448
|
19/11/2022
|
A/c Blocked or Frozen
|
|
6
|
UP3176004_131022FTO_1411158
|
3176004000NRG22111020220300047
|
6549378857
|
13/10/2022
|
RAMRAJ
|
RAMRAJ
|
3176004WL0026360
|
00176
|
IDIB000S723
|
2040
|
19/11/2022
|
No Such Account
|
|
7
|
UP3176004_010223FTO_2024455
|
3176004000NRG23010220230202135
|
0329847898
|
01/02/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
3176004WL011796
|
00176
|
IDIB000S567
|
2769
|
30/03/2023
|
No Such Account
|
|
8
|
UP3176004_010622APB_FTO_334306
|
3176004000NRG23010620220024248
|
N0622001A4863
|
01/06/2022
|
JAGRANI
|
JAGRANI
|
3176004WL002222
|
00691
|
IPOS0000001
|
2556
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UP3176004_010622FTO_334293
|
3176004000NRG23010620220025233
|
N0622001A4F6C
|
01/06/2022
|
HASRATJAHAN
|
HASRATJAHAN
|
3176004WL002266
|
00176
|
IDIB000S567
|
2556
|
06/06/2022
|
No Such Account
|
|
10
|
UP3176004_010722FTO_608281
|
3176004000NRG23010720220070352
|
2852593275
|
01/07/2022
|
PRIYANKA ARYA
|
PRIYANKA ARYA
|
3176004WL003853
|
00176
|
IDIB000S723
|
2556
|
07/07/2022
|
No Such Account
|
|
11
|
UP3176004_010722FTO_608281
|
3176004000NRG23010720220070370
|
2852593273
|
01/07/2022
|
BUDHRAM
|
BUDHRAM
|
3176004WL003857
|
00176
|
IDIB000S723
|
2556
|
07/07/2022
|
No Such Account
|
|
12
|
UP3176004_010722FTO_608281
|
3176004000NRG23010720220070379
|
2852593571
|
01/07/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3176004WL003857
|
00176
|
IDIB000S723
|
2343
|
07/07/2022
|
No Such Account
|
|
13
|
UP3176004_010722APB_FTO_608327
|
3176004000NRG23010720220070948
|
2851983158
|
01/07/2022
|
JAGRANI
|
JAGRANI
|
3176004WL003869
|
00691
|
IPOS0000001
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UP3176004_010722FTO_608281
|
3176004000NRG23010720220071004
|
2852593334
|
01/07/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3176004WL003871
|
00176
|
IDIB000S567
|
2556
|
07/07/2022
|
No Such Account
|
|
15
|
UP3176004_010722FTO_608281
|
3176004000NRG23010720220071056
|
2852593458
|
01/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3176004WL003873
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
16
|
UP3176004_010722APB_FTO_608327
|
3176004000NRG23010720220071092
|
2851983272
|
01/07/2022
|
RAM PARAS
|
RAM PARAS
|
3176004WL003874
|
00176
|
IDIB000S567
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UP3176004_010822FTO_927473
|
3176004000NRG23010820220111544
|
3882042282
|
01/08/2022
|
NAFEES
|
NAFEES
|
3176004WL005955
|
00176
|
IDIB000H565
|
2556
|
11/08/2022
|
No Such Account
|
|
18
|
UP3176004_010822FTO_927473
|
3176004000NRG23010820220111987
|
3882042323
|
01/08/2022
|
SAVITRI
|
SAVITRI
|
3176004WL005974
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
No Such Account
|
|
19
|
UP3176004_010822FTO_927473
|
3176004000NRG23010820220112446
|
3882042547
|
01/08/2022
|
CHEDIRAM
|
CHEDIRAM
|
3176004WL005988
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
20
|
UP3176004_010822APB_FTO_927516
|
3176004000NRG23010820220112479
|
3882154369
|
01/08/2022
|
RANU KUMAR
|
RANU KUMAR
|
3176004WL005991
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UP3176004_010822APB_FTO_927516
|
3176004000NRG23010820220112654
|
3882154193
|
01/08/2022
|
NANDLAL
|
NANDLAL
|
3176004WL005999
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UP3176004_101022FTO_1383665
|
3176004000NRG23011020220154475
|
6549501222
|
10/10/2022
|
RIYAJ
|
RIYAJ
|
3176004WL0008577
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
23
|
UP3176004_140922FTO_1240284
|
3176004000NRG23020920220137565
|
4808548527
|
14/09/2022
|
BADKA
|
BADKA
|
3176004WL0007414
|
00699
|
BKID0ARYAGB
|
2556
|
17/09/2022
|
No Such Account
|
|
24
|
UP3176004_140922FTO_1240284
|
3176004000NRG23020920220137701
|
4808548531
|
14/09/2022
|
SAVITRI
|
SAVITRI
|
3176004WL0007425
|
00699
|
BKID0ARYAGB
|
2556
|
17/09/2022
|
No Such Account
|
|
25
|
UP3176004_140922FTO_1240284
|
3176004000NRG23020920220137702
|
4808548530
|
14/09/2022
|
SAVITRI
|
SAVITRI
|
3176004WL0007425
|
00699
|
BKID0ARYAGB
|
2556
|
17/09/2022
|
No Such Account
|
|
26
|
UP3176004_150323APB_FTO_2177389
|
3176004000NRG23060320230212375
|
0365047105
|
15/03/2023
|
SANJAY
|
SANJAY
|
3176004WL012656
|
00176
|
IDIB000H565
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UP3176004_150323FTO_2177479
|
3176004000NRG23070220230202624
|
0365834344
|
15/03/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
3176004WL0011870
|
00703
|
AIRP0000001
|
1704
|
31/03/2023
|
A/c Blocked or Frozen
|
|
28
|
UP3176004_150323APB_FTO_2177424
|
3176004000NRG23070320230212620
|
N032300BFD567
|
15/03/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
3176004WL012667
|
00691
|
IPOS0000001
|
3195
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
UP3176004_101022FTO_1383665
|
3176004000NRG23081020220155776
|
6549501238
|
10/10/2022
|
MOHD IMRAN
|
MOHD IMRAN
|
3176004WL0008661
|
00176
|
IDIB000S567
|
2556
|
19/11/2022
|
No Such Account
|
|
30
|
UP3176004_101022FTO_1383665
|
3176004000NRG23081020220155783
|
6549501215
|
10/10/2022
|
MANI RAM
|
MANI RAM
|
3176004WL0008664
|
00703
|
AIRP0000001
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
31
|
UP3176004_101022FTO_1383665
|
3176004000NRG23081020220155784
|
6549501214
|
10/10/2022
|
MANI RAM
|
MANI RAM
|
3176004WL0008664
|
00703
|
AIRP0000001
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
32
|
UP3176004_101022FTO_1383665
|
3176004000NRG23081020220155785
|
6549501216
|
10/10/2022
|
MANI RAM
|
MANI RAM
|
3176004WL0008664
|
00703
|
AIRP0000001
|
426
|
19/11/2022
|
A/c Blocked or Frozen
|
|
33
|
UP3176004_101022FTO_1383665
|
3176004000NRG23081020220155786
|
6549501203
|
10/10/2022
|
RAJKUMAR VERMA
|
RAJKUMAR VERMA
|
3176004WL0008664
|
00703
|
AIRP0000001
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
34
|
UP3176004_101022FTO_1383665
|
3176004000NRG23081020220155787
|
6549501202
|
10/10/2022
|
RAJKUMAR VERMA
|
RAJKUMAR VERMA
|
3176004WL0008664
|
00703
|
AIRP0000001
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
35
|
UP3176004_101022FTO_1383665
|
3176004000NRG23081020220155788
|
6549501210
|
10/10/2022
|
SHESHRAM
|
SHESHRAM
|
3176004WL0008664
|
00703
|
AIRP0000001
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
36
|
UP3176004_101022FTO_1383665
|
3176004000NRG23081020220155789
|
6549501209
|
10/10/2022
|
SHESHRAM
|
SHESHRAM
|
3176004WL0008664
|
00703
|
AIRP0000001
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
37
|
UP3176004_101022FTO_1383665
|
3176004000NRG23081020220155795
|
6549501208
|
10/10/2022
|
Lal Mathan
|
Lal Mathan
|
3176004WL0008664
|
00703
|
AIRP0000001
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
38
|
UP3176004_101022FTO_1383665
|
3176004000NRG23081020220155796
|
6549501207
|
10/10/2022
|
Lal Mathan
|
Lal Mathan
|
3176004WL0008664
|
00703
|
AIRP0000001
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
39
|
UP3176004_101022FTO_1383665
|
3176004000NRG23081020220155797
|
6549501206
|
10/10/2022
|
Lal Mathan
|
Lal Mathan
|
3176004WL0008664
|
00703
|
AIRP0000001
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
40
|
UP3176004_150323FTO_2177479
|
3176004000NRG23081220220174754
|
0365834448
|
15/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3176004WL0010053
|
00176
|
IDIB000S723
|
2343
|
31/03/2023
|
No Such Account
|
|
41
|
UP3176004_150323FTO_2177479
|
3176004000NRG23081220220174755
|
0365834425
|
15/03/2023
|
JAKRULA
|
JAKRULA
|
3176004WL0010053
|
00176
|
IDIB000S723
|
1704
|
31/03/2023
|
No Such Account
|
|
42
|
UP3176004_150323FTO_2177479
|
3176004000NRG23081220220174756
|
0365834443
|
15/03/2023
|
FOOLMATI
|
FOOLMATI
|
3176004WL0010053
|
00176
|
IDIB000S723
|
2343
|
31/03/2023
|
No Such Account
|
|
43
|
UP3176004_150323FTO_2177479
|
3176004000NRG23081220220174757
|
0365834444
|
15/03/2023
|
FOOLMATI
|
FOOLMATI
|
3176004WL0010053
|
00176
|
IDIB000S723
|
213
|
31/03/2023
|
No Such Account
|
|
44
|
UP3176004_150323FTO_2177479
|
3176004000NRG23081220220174758
|
0365834447
|
15/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3176004WL0010053
|
00176
|
IDIB000S723
|
213
|
31/03/2023
|
No Such Account
|
|
45
|
UP3176004_150323FTO_2177479
|
3176004000NRG23081220220174759
|
0365834435
|
15/03/2023
|
LAXMI PARSAD
|
LAXMI PARSAD
|
3176004WL0010053
|
00176
|
IDIB000S723
|
639
|
31/03/2023
|
A/c Blocked or Frozen
|
|
46
|
UP3176004_150323FTO_2177479
|
3176004000NRG23081220220174760
|
0365834446
|
15/03/2023
|
GEETA DEVI
|
GEETA DEVI
|
3176004WL0010053
|
00176
|
IDIB000S723
|
639
|
31/03/2023
|
No Such Account
|
|
47
|
UP3176004_150323FTO_2177479
|
3176004000NRG23081220220174761
|
0365834424
|
15/03/2023
|
JAKRULA
|
JAKRULA
|
3176004WL0010053
|
00176
|
IDIB000S723
|
213
|
31/03/2023
|
No Such Account
|
|
48
|
UP3176004_150323FTO_2177479
|
3176004000NRG23081220220174762
|
0365834445
|
15/03/2023
|
FOOLMATI
|
FOOLMATI
|
3176004WL0010053
|
00176
|
IDIB000S723
|
213
|
31/03/2023
|
No Such Account
|
|
49
|
UP3176004_150323FTO_2177479
|
3176004000NRG23081220220174763
|
0365834436
|
15/03/2023
|
LAXMI PARSAD
|
LAXMI PARSAD
|
3176004WL0010053
|
00176
|
IDIB000S723
|
426
|
31/03/2023
|
A/c Blocked or Frozen
|
|
50
|
UP3176004_150323FTO_2177479
|
3176004000NRG23081220220174764
|
0365834419
|
15/03/2023
|
SUBRATI
|
SUBRATI
|
3176004WL0010054
|
00176
|
IDIB000S567
|
1704
|
31/03/2023
|
No Such Account
|
|
51
|
UP3176004_120922FTO_1225205
|
3176004000NRG23090920220141707
|
4747626441
|
12/09/2022
|
HASEENA
|
HASEENA
|
3176004WL007654
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
52
|
UP3176004_130622APB_FTO_437223
|
3176004000NRG23100620220038287
|
2447981256
|
13/06/2022
|
MEWA LAL
|
MEWA LAL
|
3176004WL002738
|
00176
|
IDIB000S567
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UP3176004_130622FTO_437182
|
3176004000NRG23100620220038291
|
2443389223
|
13/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3176004WL002738
|
00176
|
IDIB000S567
|
2556
|
23/06/2022
|
No Such Account
|
|
54
|
UP3176004_140822FTO_1029268
|
3176004000NRG23100820220119705
|
4122328954
|
14/08/2022
|
MANI RAM
|
MANI RAM
|
3176004WL006364
|
00176
|
IDIB000S723
|
2556
|
24/08/2022
|
A/c Blocked or Frozen
|
|
55
|
UP3176004_140822FTO_1029268
|
3176004000NRG23100820220119807
|
4122328999
|
14/08/2022
|
ABDUL SAMI
|
ABDUL SAMI
|
3176004WL006371
|
00176
|
IDIB000S723
|
2556
|
24/08/2022
|
No Such Account
|
|
56
|
UP3176004_140822APB_FTO_1029270
|
3176004000NRG23100820220119842
|
4123422449
|
14/08/2022
|
MISHRI LAL
|
MISHRI LAL
|
3176004WL006373
|
00691
|
IPOS0000001
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UP3176004_140822APB_FTO_1029270
|
3176004000NRG23100820220119961
|
4123422470
|
14/08/2022
|
NANKAU
|
NANKAU
|
3176004WL006381
|
00176
|
IDIB000S723
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UP3176004_140822FTO_1029269
|
3176004000NRG23100820220119998
|
4122328797
|
14/08/2022
|
Sakat Ram
|
Sakat Ram
|
3176004WL006381
|
00176
|
IDIB000S723
|
2556
|
24/08/2022
|
Account closed
|
|
59
|
UP3176004_140822FTO_1029268
|
3176004000NRG23100820220120026
|
4122328881
|
14/08/2022
|
SUGHRA
|
SUGHRA
|
3176004WL006383
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
|
60
|
UP3176004_140822FTO_1029268
|
3176004000NRG23100820220120156
|
4122328944
|
14/08/2022
|
NANKUN
|
NANKUN
|
3176004WL006389
|
00176
|
IDIB000S723
|
2556
|
24/08/2022
|
Account closed
|
|
61
|
UP3176004_140822APB_FTO_1029270
|
3176004000NRG23100820220120870
|
4123422559
|
14/08/2022
|
BAL GOVIND
|
BAL GOVIND
|
3176004WL006418
|
00176
|
IDIB000S723
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UP3176004_140822FTO_1029268
|
3176004000NRG23100820220120927
|
4122328884
|
14/08/2022
|
SHALINI
|
SHALINI
|
3176004WL006420
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
|
63
|
UP3176004_101022FTO_1378407
|
3176004000NRG23101020220156033
|
6549537646
|
10/10/2022
|
RAM PATI SHUKLA
|
RAM PATI SHUKLA
|
3176004WL008722
|
00176
|
IDIB000S723
|
2556
|
19/11/2022
|
No Such Account
|
|
64
|
UP3176004_110722FTO_721528
|
3176004000NRG23110720220083597
|
3875792047
|
11/07/2022
|
CHAMPU
|
CHAMPU
|
3176004WL004397
|
00045
|
BARB0BHINGA
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
65
|
UP3176004_110722FTO_721528
|
3176004000NRG23110720220083602
|
3875792050
|
11/07/2022
|
KANDHAILAL
|
KANDHAILAL
|
3176004WL004397
|
00045
|
BARB0BHINGA
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
66
|
UP3176004_110722FTO_721528
|
3176004000NRG23110720220083604
|
3875792053
|
11/07/2022
|
MAHISA ALI
|
MAHISA ALI
|
3176004WL004397
|
00045
|
BARB0BHINGA
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
67
|
UP3176004_110722FTO_721528
|
3176004000NRG23110720220083730
|
3875792055
|
11/07/2022
|
JIMIDAR
|
JIMIDAR
|
3176004WL004402
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
68
|
UP3176004_110722APB_FTO_721564
|
3176004000NRG23110720220085002
|
3875979418
|
11/07/2022
|
SATIRAM
|
SATIRAM
|
3176004WL004447
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UP3176004_110722APB_FTO_721564
|
3176004000NRG23110720220085021
|
3875979305
|
11/07/2022
|
RANU KUMAR
|
RANU KUMAR
|
3176004WL004447
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UP3176004_110722FTO_721528
|
3176004000NRG23110720220085300
|
3875812272
|
11/07/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3176004WL004456
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
No Such Account
|
|
71
|
UP3176004_140822FTO_1029267
|
3176004000NRG23110820220121647
|
4122328035
|
14/08/2022
|
BARSATI
|
BARSATI
|
3176004WL006454
|
00176
|
IDIB000S567
|
2556
|
24/08/2022
|
No Such Account
|
|
72
|
UP3176004_140822FTO_1029267
|
3176004000NRG23110820220121651
|
4122328013
|
14/08/2022
|
HASHIMA
|
HASHIMA
|
3176004WL006454
|
00176
|
IDIB000S567
|
2556
|
24/08/2022
|
No Such Account
|
|
73
|
UP3176004_140822FTO_1029267
|
3176004000NRG23110820220121698
|
4122328014
|
14/08/2022
|
TABASUM
|
TABASUM
|
3176004WL006457
|
00176
|
IDIB000S567
|
2556
|
24/08/2022
|
A/c Blocked or Frozen
|
|
74
|
UP3176004_140822FTO_1029267
|
3176004000NRG23110820220121703
|
4122328026
|
14/08/2022
|
TEJ BUL
|
TEJ BUL
|
3176004WL006457
|
00176
|
IDIB000S567
|
2556
|
24/08/2022
|
No Such Account
|
|
75
|
UP3176004_140822FTO_1029267
|
3176004000NRG23110820220122321
|
4122328058
|
14/08/2022
|
OM PRAKASH
|
OM PRAKASH
|
3176004WL006484
|
00176
|
IDIB000S723
|
2556
|
24/08/2022
|
No Such Account
|
|
76
|
UP3176004_111022FTO_1392267
|
3176004000NRG23111020220156573
|
6549354150
|
11/10/2022
|
RAM PRASAD
|
RAM PRASAD
|
3176004WL0008760
|
00703
|
AIRP0000001
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
77
|
UP3176004_111022FTO_1392078
|
3176004000NRG23111020220156684
|
6549042109
|
11/10/2022
|
GEETA DEVI
|
GEETA DEVI
|
3176004WL008768
|
00176
|
IDIB000S723
|
2343
|
19/11/2022
|
No Such Account
|
|
78
|
UP3176004_111022FTO_1392078
|
3176004000NRG23111020220156701
|
6549042200
|
11/10/2022
|
JANAKA
|
JANAKA
|
3176004WL008768
|
00691
|
IPOS0000001
|
2343
|
19/11/2022
|
No Such Account
|
|
79
|
UP3176004_111022FTO_1392078
|
3176004000NRG23111020220156707
|
6549042104
|
11/10/2022
|
FOOLMATI
|
FOOLMATI
|
3176004WL008768
|
00176
|
IDIB000S723
|
2343
|
19/11/2022
|
No Such Account
|
|
80
|
UP3176004_111022FTO_1392078
|
3176004000NRG23111020220156869
|
6549041921
|
11/10/2022
|
PAWAN KUMAR YADAV
|
PAWAN KUMAR YADAV
|
3176004WL008786
|
00176
|
IDIB000H565
|
1704
|
19/11/2022
|
Account closed
|
|
81
|
UP3176004_111022FTO_1392078
|
3176004000NRG23111020220156870
|
6549041924
|
11/10/2022
|
SONU YADAV
|
SONU YADAV
|
3176004WL008786
|
00176
|
IDIB000H565
|
1704
|
19/11/2022
|
No Such Account
|
|
82
|
UP3176004_111022FTO_1392078
|
3176004000NRG23111020220156871
|
6549041920
|
11/10/2022
|
REKHA DEVI
|
REKHA DEVI
|
3176004WL008786
|
00176
|
IDIB000H565
|
1704
|
19/11/2022
|
No Such Account
|
|
83
|
UP3176004_111022FTO_1392078
|
3176004000NRG23111020220156873
|
6549041988
|
11/10/2022
|
SARVAN KUMAR
|
SARVAN KUMAR
|
3176004WL008786
|
00176
|
IDIB000H565
|
1704
|
19/11/2022
|
No Such Account
|
|
84
|
UP3176004_111022FTO_1392078
|
3176004000NRG23111020220156874
|
6549041922
|
11/10/2022
|
SANJU
|
SANJU
|
3176004WL008786
|
00176
|
IDIB000H565
|
1704
|
19/11/2022
|
No Such Account
|
|
85
|
UP3176004_111022FTO_1392078
|
3176004000NRG23111020220156886
|
6549041918
|
11/10/2022
|
TAHREEMA
|
TAHREEMA
|
3176004WL008786
|
00176
|
IDIB000H565
|
1704
|
19/11/2022
|
No Such Account
|
|
86
|
UP3176004_130123APB_FTO_1955295
|
3176004000NRG23120120230194150
|
8098864963
|
13/01/2023
|
asharani
|
asharani
|
3176004WL011250
|
00176
|
IDIB000S723
|
426
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UP3176004_120722FTO_733131
|
3176004000NRG23120720220085801
|
3873775097
|
12/07/2022
|
CHANDRAKLA
|
CHANDRAKLA
|
3176004WL004473
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
88
|
UP3176004_120722FTO_733131
|
3176004000NRG23120720220086538
|
3873775076
|
12/07/2022
|
SAKSHI
|
SAKSHI
|
3176004WL004494
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
89
|
UP3176004_121022FTO_1402423
|
3176004000NRG23121020220157158
|
6549268455
|
12/10/2022
|
VITTA DEVI
|
VITTA DEVI
|
3176004WL008807
|
00176
|
IDIB000S723
|
2556
|
19/11/2022
|
No Such Account
|
|
90
|
UP3176004_121022FTO_1402423
|
3176004000NRG23121020220157638
|
6549268378
|
12/10/2022
|
BITTA
|
BITTA
|
3176004WL008850
|
00176
|
IDIB000S723
|
2556
|
19/11/2022
|
No Such Account
|
|
91
|
UP3176004_121022FTO_1402423
|
3176004000NRG23121020220157763
|
6549268338
|
12/10/2022
|
NARAYAN
|
NARAYAN
|
3176004WL008854
|
00176
|
IDIB000S723
|
2556
|
19/11/2022
|
Account closed
|
|
92
|
UP3176004_121022FTO_1402423
|
3176004000NRG23121020220157814
|
6549268447
|
12/10/2022
|
GEETA
|
GEETA
|
3176004WL008854
|
00176
|
IDIB000S723
|
2556
|
19/11/2022
|
Account closed
|
|
93
|
UP3176004_130522FTO_206365
|
3176004000NRG23130520220010288
|
1624978122
|
13/05/2022
|
JAMUNA DEI
|
JAMUNA DEI
|
3176004WL001523
|
00176
|
IDIB000S723
|
2130
|
27/05/2022
|
No Such Account
|
|
94
|
UP3176004_130622APB_FTO_437223
|
3176004000NRG23130620220040294
|
2447981248
|
13/06/2022
|
VEENA DEVI
|
VEENA DEVI
|
3176004WL002828
|
00015
|
ALLA0AU1426
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UP3176004_130622FTO_437182
|
3176004000NRG23130620220040412
|
2443389409
|
13/06/2022
|
SAKIRA BEGAM
|
SAKIRA BEGAM
|
3176004WL002832
|
00176
|
IDIB000H565
|
2556
|
23/06/2022
|
No Such Account
|
|
96
|
UP3176004_130622FTO_437182
|
3176004000NRG23130620220040414
|
2443389347
|
13/06/2022
|
MAHINKU
|
MAHINKU
|
3176004WL002832
|
00176
|
IDIB000H565
|
2556
|
23/06/2022
|
No Such Account
|
|
97
|
UP3176004_130622FTO_437182
|
3176004000NRG23130620220040473
|
2443389364
|
13/06/2022
|
KASTURI DEVI
|
KASTURI DEVI
|
3176004WL002834
|
00176
|
IDIB000H565
|
2556
|
23/06/2022
|
Account closed
|
|
98
|
UP3176004_130622FTO_437182
|
3176004000NRG23130620220040553
|
2443389261
|
13/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3176004WL002836
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
99
|
UP3176004_130622FTO_437182
|
3176004000NRG23130620220040576
|
2443389250
|
13/06/2022
|
DEWATA DEEN
|
DEWATA DEEN
|
3176004WL002838
|
00699
|
BKID0ARYAGB
|
426
|
23/06/2022
|
No Such Account
|
|
100
|
UP3176004_130622FTO_437182
|
3176004000NRG23130620220040580
|
2443389251
|
13/06/2022
|
KHALEEL
|
KHALEEL
|
3176004WL002838
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
|
101
|
UP3176004_130622FTO_437182
|
3176004000NRG23130620220040583
|
2443389252
|
13/06/2022
|
DHANPTA
|
DHANPTA
|
3176004WL002838
|
00699
|
BKID0ARYAGB
|
639
|
23/06/2022
|
No Such Account
|
|
102
|
UP3176004_130622APB_FTO_437223
|
3176004000NRG23130620220040585
|
2447981290
|
13/06/2022
|
IKBAL HUSHEN
|
IKBAL HUSHEN
|
3176004WL002838
|
00691
|
IPOS0000001
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UP3176004_130622FTO_437182
|
3176004000NRG23130620220040933
|
2443388994
|
13/06/2022
|
RAM RANI
|
RAM RANI
|
3176004WL002849
|
00176
|
IDIB000H565
|
2556
|
23/06/2022
|
No Such Account
|
|
104
|
UP3176004_130622FTO_437182
|
3176004000NRG23130620220040935
|
2443388991
|
13/06/2022
|
PUNAM
|
PUNAM
|
3176004WL002849
|
00176
|
IDIB000H565
|
2556
|
23/06/2022
|
No Such Account
|
|
105
|
UP3176004_130622FTO_437182
|
3176004000NRG23130620220040940
|
2443389338
|
13/06/2022
|
NIRMALA
|
NIRMALA
|
3176004WL002849
|
00176
|
IDIB000H565
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
106
|
UP3176004_130622FTO_437182
|
3176004000NRG23130620220040941
|
2443389337
|
13/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3176004WL002849
|
00176
|
IDIB000H565
|
2556
|
23/06/2022
|
No Such Account
|
|
107
|
UP3176004_130622FTO_437182
|
3176004000NRG23130620220040942
|
2443389284
|
13/06/2022
|
NEETA
|
NEETA
|
3176004WL002849
|
00078
|
CNRB0006303
|
2556
|
23/06/2022
|
No Such Account
|
|
108
|
UP3176004_130622FTO_437182
|
3176004000NRG23130620220040950
|
2443389339
|
13/06/2022
|
ASHA RAM
|
ASHA RAM
|
3176004WL002849
|
00176
|
IDIB000H565
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
109
|
UP3176004_130622FTO_437182
|
3176004000NRG23130620220041010
|
2443389229
|
13/06/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3176004WL002851
|
00176
|
IDIB000S723
|
2556
|
23/06/2022
|
No Such Account
|
|
110
|
UP3176004_130622FTO_437182
|
3176004000NRG23130620220041011
|
2443389230
|
13/06/2022
|
RAM KUMARI
|
RAM KUMARI
|
3176004WL002851
|
00176
|
IDIB000S723
|
2556
|
23/06/2022
|
No Such Account
|
|
111
|
UP3176004_150722FTO_773396
|
3176004000NRG23130720220087767
|
3873666196
|
15/07/2022
|
GYANWATI
|
GYANWATI
|
3176004WL004543
|
00176
|
IDIB000S731
|
2556
|
11/08/2022
|
No Such Account
|
|
112
|
UP3176004_130922FTO_1234940
|
3176004000NRG23130920220144572
|
4805716407
|
13/09/2022
|
JIMIDAR
|
JIMIDAR
|
3176004WL007815
|
00699
|
BKID0ARYAGB
|
2556
|
17/09/2022
|
No Such Account
|
|
113
|
UP3176004_130922FTO_1234940
|
3176004000NRG23130920220144803
|
4805716292
|
13/09/2022
|
BUDHAI RAM
|
BUDHAI RAM
|
3176004WL007830
|
00176
|
IDIB000S723
|
2556
|
17/09/2022
|
No Such Account
|
|
114
|
UP3176004_130922FTO_1234940
|
3176004000NRG23130920220144811
|
4805716288
|
13/09/2022
|
BABA .
|
BABA .
|
3176004WL007830
|
00176
|
IDIB000S723
|
2556
|
17/09/2022
|
A/c Blocked or Frozen
|
|
115
|
UP3176004_130922FTO_1234940
|
3176004000NRG23130920220144837
|
4805716382
|
13/09/2022
|
Punam Devi
|
Punam Devi
|
3176004WL007831
|
00176
|
IDIB000S723
|
2556
|
17/09/2022
|
No Such Account
|
|
116
|
UP3176004_130922FTO_1234940
|
3176004000NRG23130920220144889
|
4805716285
|
13/09/2022
|
MANI RAM
|
MANI RAM
|
3176004WL007833
|
00176
|
IDIB000S723
|
426
|
17/09/2022
|
A/c Blocked or Frozen
|
|
117
|
UP3176004_130922FTO_1234940
|
3176004000NRG23130920220144930
|
4805716371
|
13/09/2022
|
RAJKUMAR VERMA
|
RAJKUMAR VERMA
|
3176004WL007833
|
00176
|
IDIB000S723
|
2556
|
17/09/2022
|
No Such Account
|
|
118
|
UP3176004_130922FTO_1234940
|
3176004000NRG23130920220144938
|
4805716387
|
13/09/2022
|
SHESHRAM
|
SHESHRAM
|
3176004WL007833
|
00703
|
AIRP0000001
|
2556
|
17/09/2022
|
A/c Blocked or Frozen
|
|
119
|
UP3176004_130922FTO_1234940
|
3176004000NRG23130920220144973
|
4805716291
|
13/09/2022
|
ABDUL SAMI
|
ABDUL SAMI
|
3176004WL007834
|
00176
|
IDIB000S723
|
2556
|
17/09/2022
|
No Such Account
|
|
120
|
UP3176004_130922FTO_1234940
|
3176004000NRG23130920220144977
|
4805716294
|
13/09/2022
|
LAJJAWATI
|
LAJJAWATI
|
3176004WL007835
|
00176
|
IDIB000S723
|
2130
|
17/09/2022
|
A/c Blocked or Frozen
|
|
121
|
UP3176004_130922FTO_1234940
|
3176004000NRG23130920220144978
|
4805716181
|
13/09/2022
|
UMABHARTI
|
UMABHARTI
|
3176004WL007835
|
00699
|
BKID0ARYAGB
|
1704
|
17/09/2022
|
No Such Account
|
|
122
|
UP3176004_130922FTO_1234940
|
3176004000NRG23130920220144995
|
4805716392
|
13/09/2022
|
Sushma Devi
|
Sushma Devi
|
3176004WL007836
|
00703
|
AIRP0000001
|
2556
|
17/09/2022
|
A/c Blocked or Frozen
|
|
123
|
UP3176004_130922FTO_1234940
|
3176004000NRG23130920220145022
|
4805716293
|
13/09/2022
|
Sakat Ram
|
Sakat Ram
|
3176004WL007836
|
00176
|
IDIB000S723
|
426
|
17/09/2022
|
No Such Account
|
|
124
|
UP3176004_130922FTO_1234940
|
3176004000NRG23130920220145029
|
4805716390
|
13/09/2022
|
Lal Mathan
|
Lal Mathan
|
3176004WL007836
|
00703
|
AIRP0000001
|
2556
|
17/09/2022
|
A/c Blocked or Frozen
|
|
125
|
UP3176004_130922FTO_1234940
|
3176004000NRG23130920220145030
|
4805716389
|
13/09/2022
|
JAYKARAN
|
JAYKARAN
|
3176004WL007836
|
00703
|
AIRP0000001
|
2556
|
17/09/2022
|
A/c Blocked or Frozen
|
|
126
|
UP3176004_130922FTO_1234940
|
3176004000NRG23130920220145040
|
4805716290
|
13/09/2022
|
Irshad Ali
|
Irshad Ali
|
3176004WL007837
|
00176
|
IDIB000S567
|
1278
|
17/09/2022
|
No Such Account
|
|
127
|
UP3176004_140922FTO_1240284
|
3176004000NRG23130920220145068
|
4808548575
|
14/09/2022
|
MANI RAM
|
MANI RAM
|
3176004WL0007842
|
00176
|
IDIB000S723
|
2556
|
17/09/2022
|
A/c Blocked or Frozen
|
|
128
|
UP3176004_140922FTO_1240284
|
3176004000NRG23130920220145069
|
4808548574
|
14/09/2022
|
MANI RAM
|
MANI RAM
|
3176004WL0007842
|
00176
|
IDIB000S723
|
2556
|
17/09/2022
|
A/c Blocked or Frozen
|
|
129
|
UP3176004_140922FTO_1240284
|
3176004000NRG23130920220145070
|
4808548570
|
14/09/2022
|
RAJKUMAR VERMA
|
RAJKUMAR VERMA
|
3176004WL0007842
|
00176
|
IDIB000S723
|
2556
|
17/09/2022
|
No Such Account
|
|
130
|
UP3176004_140922FTO_1240284
|
3176004000NRG23130920220145071
|
4808548526
|
14/09/2022
|
SHESHRAM
|
SHESHRAM
|
3176004WL0007842
|
00703
|
AIRP0000001
|
2556
|
17/09/2022
|
A/c Blocked or Frozen
|
|
131
|
UP3176004_140922FTO_1240284
|
3176004000NRG23130920220145072
|
4808548523
|
14/09/2022
|
Sushma Devi
|
Sushma Devi
|
3176004WL0007842
|
00703
|
AIRP0000001
|
2556
|
17/09/2022
|
A/c Blocked or Frozen
|
|
132
|
UP3176004_140922FTO_1240284
|
3176004000NRG23130920220145073
|
4808548562
|
14/09/2022
|
Sakat Ram
|
Sakat Ram
|
3176004WL0007842
|
00176
|
IDIB000S723
|
2556
|
17/09/2022
|
No Such Account
|
|
133
|
UP3176004_140922FTO_1240284
|
3176004000NRG23130920220145074
|
4808548558
|
14/09/2022
|
Sakat Ram
|
Sakat Ram
|
3176004WL0007842
|
00176
|
IDIB000S723
|
2556
|
17/09/2022
|
No Such Account
|
|
134
|
UP3176004_140922FTO_1240284
|
3176004000NRG23130920220145075
|
4808548525
|
14/09/2022
|
Lal Mathan
|
Lal Mathan
|
3176004WL0007842
|
00703
|
AIRP0000001
|
2556
|
17/09/2022
|
A/c Blocked or Frozen
|
|
135
|
UP3176004_140922FTO_1240284
|
3176004000NRG23130920220145076
|
4808548524
|
14/09/2022
|
JAYKARAN
|
JAYKARAN
|
3176004WL0007842
|
00703
|
AIRP0000001
|
2556
|
17/09/2022
|
A/c Blocked or Frozen
|
|
136
|
UP3176004_140922FTO_1240284
|
3176004000NRG23130920220145077
|
4808548557
|
14/09/2022
|
ABDUL SAMI
|
ABDUL SAMI
|
3176004WL0007842
|
00176
|
IDIB000S723
|
2556
|
17/09/2022
|
No Such Account
|
|
137
|
UP3176004_140922FTO_1240284
|
3176004000NRG23130920220145078
|
4808548559
|
14/09/2022
|
ABDUL SAMI
|
ABDUL SAMI
|
3176004WL0007842
|
00176
|
IDIB000S723
|
2556
|
17/09/2022
|
No Such Account
|
|
138
|
UP3176004_140922FTO_1240284
|
3176004000NRG23130920220145080
|
4808548560
|
14/09/2022
|
BUDHAI RAM
|
BUDHAI RAM
|
3176004WL0007843
|
00176
|
IDIB000S723
|
2556
|
17/09/2022
|
No Such Account
|
|
139
|
UP3176004_140922FTO_1240284
|
3176004000NRG23130920220145081
|
4808548561
|
14/09/2022
|
BUDHAI RAM
|
BUDHAI RAM
|
3176004WL0007843
|
00176
|
IDIB000S723
|
2556
|
17/09/2022
|
No Such Account
|
|
140
|
UP3176004_140922FTO_1240284
|
3176004000NRG23130920220145082
|
4808548565
|
14/09/2022
|
BABA .
|
BABA .
|
3176004WL0007843
|
00176
|
IDIB000S723
|
2556
|
17/09/2022
|
A/c Blocked or Frozen
|
|
141
|
UP3176004_140922FTO_1240284
|
3176004000NRG23130920220145084
|
4808548569
|
14/09/2022
|
Punam Devi
|
Punam Devi
|
3176004WL0007844
|
00176
|
IDIB000S723
|
2556
|
17/09/2022
|
No Such Account
|
|
142
|
UP3176004_140922FTO_1240284
|
3176004000NRG23130920220145085
|
4808548528
|
14/09/2022
|
JIMIDAR
|
JIMIDAR
|
3176004WL0007845
|
00699
|
BKID0ARYAGB
|
2556
|
17/09/2022
|
No Such Account
|
|
143
|
UP3176004_140922FTO_1240284
|
3176004000NRG23130920220145088
|
4808548549
|
14/09/2022
|
SUBRATI
|
SUBRATI
|
3176004WL0007846
|
00176
|
IDIB000S567
|
2556
|
17/09/2022
|
No Such Account
|
|
144
|
UP3176004_140922FTO_1240284
|
3176004000NRG23130920220145096
|
4808548537
|
14/09/2022
|
RESHMA
|
RESHMA
|
3176004WL0007847
|
00176
|
IDIB000H565
|
2556
|
17/09/2022
|
No Such Account
|
|
145
|
UP3176004_140922FTO_1240284
|
3176004000NRG23130920220145097
|
4808548538
|
14/09/2022
|
RESHMA
|
RESHMA
|
3176004WL0007847
|
00176
|
IDIB000H565
|
2556
|
17/09/2022
|
No Such Account
|
|
146
|
UP3176004_131022FTO_1411155
|
3176004000NRG23130920220145100
|
6549257371
|
13/10/2022
|
ROJALI
|
ROJALI
|
3176004WL0007848
|
00176
|
IDIB000H565
|
2556
|
19/11/2022
|
No Such Account
|
|
147
|
UP3176004_131022FTO_1411155
|
3176004000NRG23130920220145101
|
6549257372
|
13/10/2022
|
ROJALI
|
ROJALI
|
3176004WL0007848
|
00176
|
IDIB000H565
|
1491
|
19/11/2022
|
No Such Account
|
|
148
|
UP3176004_131022FTO_1411155
|
3176004000NRG23130920220145102
|
6549257373
|
13/10/2022
|
RAJU
|
RAJU
|
3176004WL0007849
|
00176
|
IDIB000S723
|
2343
|
19/11/2022
|
No Such Account
|
|
149
|
UP3176004_131222FTO_1736970
|
3176004000NRG23131220220176626
|
7918403302
|
13/12/2022
|
ANOKHA DEVI
|
ANOKHA DEVI
|
3176004WL010176
|
00176
|
IDIB000S567
|
2556
|
14/01/2023
|
No Such Account
|
|
150
|
UP3176004_150323APB_FTO_2177445
|
3176004000NRG23140320230214785
|
0364549586
|
15/03/2023
|
SHYAMTA
|
SHYAMTA
|
3176004WL012790
|
00176
|
IDIB000S567
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UP3176004_150323FTO_2177365
|
3176004000NRG23140320230215150
|
0365834157
|
15/03/2023
|
BAUR
|
BAUR
|
3176004WL012800
|
00015
|
ALLA0AU1426
|
213
|
31/03/2023
|
A/c Blocked or Frozen
|
|
152
|
UP3176004_150323FTO_2177365
|
3176004000NRG23140320230215835
|
0365834200
|
15/03/2023
|
NANKAU
|
NANKAU
|
3176004WL012826
|
00176
|
IDIB000S567
|
2982
|
31/03/2023
|
No Such Account
|
|
153
|
UP3176004_150323FTO_2177365
|
3176004000NRG23140320230215837
|
0365834201
|
15/03/2023
|
NANKAU
|
NANKAU
|
3176004WL012826
|
00176
|
IDIB000S567
|
3408
|
31/03/2023
|
No Such Account
|
|
154
|
UP3176004_150323APB_FTO_2177424
|
3176004000NRG23140320230215880
|
0365046868
|
15/03/2023
|
HALEEMA
|
HALEEMA
|
3176004WL012830
|
00176
|
IDIB000H565
|
2343
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
155
|
UP3176004_140622FTO_446532
|
3176004000NRG23140620220041865
|
2443431746
|
14/06/2022
|
USHA DEVI
|
USHA DEVI
|
3176004WL002880
|
00176
|
IDIB000H565
|
2556
|
23/06/2022
|
No Such Account
|
|
156
|
UP3176004_140622FTO_446532
|
3176004000NRG23140620220041950
|
2443431821
|
14/06/2022
|
SONA
|
SONA
|
3176004WL002883
|
00176
|
IDIB000S723
|
2556
|
23/06/2022
|
No Such Account
|
|
157
|
UP3176004_140622FTO_446532
|
3176004000NRG23140620220041954
|
2443431787
|
14/06/2022
|
FOOLMATI
|
FOOLMATI
|
3176004WL002883
|
00176
|
IDIB000S723
|
2556
|
23/06/2022
|
No Such Account
|
|
158
|
UP3176004_140622APB_FTO_446553
|
3176004000NRG23140620220043134
|
2443463233
|
14/06/2022
|
RAM PARAS
|
RAM PARAS
|
3176004WL002910
|
00176
|
IDIB000S567
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UP3176004_140622FTO_446532
|
3176004000NRG23140620220043998
|
2443431644
|
14/06/2022
|
DINESH
|
DINESH
|
3176004WL002939
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
160
|
UP3176004_150722FTO_773169
|
3176004000NRG23140720220089958
|
3869972515
|
15/07/2022
|
TARA DEVI
|
TARA DEVI
|
3176004WL004668
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
161
|
UP3176004_150722FTO_773169
|
3176004000NRG23140720220089967
|
3869972670
|
15/07/2022
|
RAJU
|
RAJU
|
3176004WL004668
|
00703
|
AIRP0000001
|
2343
|
11/08/2022
|
A/c Blocked or Frozen
|
|
162
|
UP3176004_150722FTO_772363
|
3176004000NRG23140720220090355
|
3868633530
|
15/07/2022
|
NIRMALA
|
NIRMALA
|
3176004WL004682
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
No Such Account
|
|
163
|
UP3176004_150722FTO_772363
|
3176004000NRG23140720220090375
|
3868529739
|
15/07/2022
|
FOOLKARAN
|
FOOLKARAN
|
3176004WL004682
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
164
|
UP3176004_150722FTO_772363
|
3176004000NRG23140720220090383
|
3868633542
|
15/07/2022
|
MOHD IMRAN
|
MOHD IMRAN
|
3176004WL004682
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
No Such Account
|
|
165
|
UP3176004_150722FTO_772363
|
3176004000NRG23140720220090530
|
3868529701
|
15/07/2022
|
BHUJJAN
|
BHUJJAN
|
3176004WL004687
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
No Such Account
|
|
166
|
UP3176004_150722APB_FTO_773483
|
3176004000NRG23140720220090666
|
3873821436
|
15/07/2022
|
RAM MANORATH
|
RAM MANORATH
|
3176004WL004691
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UP3176004_150722FTO_772363
|
3176004000NRG23140720220090789
|
3868633546
|
15/07/2022
|
TEWARI
|
TEWARI
|
3176004WL004697
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
168
|
UP3176004_150722FTO_772363
|
3176004000NRG23140720220090794
|
3868529749
|
15/07/2022
|
TILAKRAM
|
TILAKRAM
|
3176004WL004697
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
169
|
UP3176004_150722FTO_772363
|
3176004000NRG23140720220090797
|
3868529750
|
15/07/2022
|
PRABHUNATH YADAV
|
PRABHUNATH YADAV
|
3176004WL004697
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
170
|
UP3176004_150722FTO_772363
|
3176004000NRG23140720220090798
|
3868529734
|
15/07/2022
|
SUGGI
|
SUGGI
|
3176004WL004697
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
171
|
UP3176004_140822FTO_1029286
|
3176004000NRG23140820220124056
|
4123112463
|
14/08/2022
|
DILERAM
|
DILERAM
|
3176004WL006565
|
00176
|
IDIB000S723
|
2556
|
24/08/2022
|
No Such Account
|
|
172
|
UP3176004_140922APB_FTO_1240279
|
3176004000NRG23140920220145156
|
4809906852
|
14/09/2022
|
RAM ADHAR
|
RAM ADHAR
|
3176004WL007855
|
00176
|
IDIB000S567
|
2556
|
17/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
UP3176004_140922FTO_1240277
|
3176004000NRG23140920220145174
|
4805344829
|
14/09/2022
|
MEERA DEVI
|
MEERA DEVI
|
3176004WL007856
|
00699
|
BKID0ARYAGB
|
2556
|
17/09/2022
|
No Such Account
|
|
174
|
UP3176004_141022FTO_1418045
|
3176004000NRG23141020220158271
|
6549224089
|
14/10/2022
|
SUBRATI
|
SUBRATI
|
3176004WL008902
|
00176
|
IDIB000S731
|
1704
|
19/11/2022
|
No Such Account
|
|
175
|
UP3176004_150323APB_FTO_2177460
|
3176004000NRG23150320230219424
|
0364547720
|
15/03/2023
|
HAMIDRZA
|
HAMIDRZA
|
3176004WL012993
|
00468
|
UBIN0557218
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UP3176004_150622FTO_457144
|
3176004000NRG23150620220046223
|
2444917650
|
15/06/2022
|
CHANDHIKA PRASAD
|
CHANDHIKA PRASAD
|
3176004WL003025
|
00703
|
AIRP0000001
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
177
|
UP3176004_150622FTO_457144
|
3176004000NRG23150620220046225
|
2444917647
|
15/06/2022
|
AMIT
|
AMIT
|
3176004WL003025
|
00703
|
AIRP0000001
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
|
178
|
UP3176004_160622FTO_466031
|
3176004000NRG23150620220046407
|
2444800751
|
16/06/2022
|
RAJEETA
|
RAJEETA
|
3176004WL003030
|
00176
|
IDIB000S567
|
2556
|
23/06/2022
|
No Such Account
|
|
179
|
UP3176004_160622FTO_466031
|
3176004000NRG23150620220046409
|
2444800748
|
16/06/2022
|
LAVKUSH
|
LAVKUSH
|
3176004WL003030
|
00176
|
IDIB000S567
|
2556
|
23/06/2022
|
No Such Account
|
|
180
|
UP3176004_150922FTO_1247746
|
3176004000NRG23150920220145967
|
4860447787
|
15/09/2022
|
BHURE
|
BHURE
|
3176004WL007896
|
00176
|
IDIB000S723
|
2556
|
20/09/2022
|
A/c Blocked or Frozen
|
|
181
|
UP3176004_150922FTO_1247746
|
3176004000NRG23150920220146044
|
4860447776
|
15/09/2022
|
RAMRAJ
|
RAMRAJ
|
3176004WL007896
|
00176
|
IDIB000S723
|
2556
|
20/09/2022
|
No Such Account
|
|
182
|
UP3176004_150922FTO_1247746
|
3176004000NRG23150920220146052
|
4860447777
|
15/09/2022
|
RAM FERAN
|
RAM FERAN
|
3176004WL007896
|
00176
|
IDIB000S723
|
2556
|
20/09/2022
|
No Such Account
|
|
183
|
UP3176004_150922FTO_1247746
|
3176004000NRG23150920220146075
|
4860447818
|
15/09/2022
|
RESHMI
|
RESHMI
|
3176004WL007896
|
00176
|
IDIB000S723
|
2556
|
20/09/2022
|
No Such Account
|
|
184
|
UP3176004_150922FTO_1247746
|
3176004000NRG23150920220146100
|
4860447775
|
15/09/2022
|
SULOCHANA
|
SULOCHANA
|
3176004WL007896
|
00176
|
IDIB000S723
|
2556
|
20/09/2022
|
No Such Account
|
|
185
|
UP3176004_150922FTO_1247746
|
3176004000NRG23150920220146103
|
4860447811
|
15/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3176004WL007896
|
00176
|
IDIB000S723
|
2556
|
20/09/2022
|
No Such Account
|
|
186
|
UP3176004_150922FTO_1247746
|
3176004000NRG23150920220146112
|
4860447790
|
15/09/2022
|
SUKHLAL
|
SUKHLAL
|
3176004WL007897
|
00176
|
IDIB000S723
|
2556
|
20/09/2022
|
No Such Account
|
|
187
|
UP3176004_151022FTO_1425335
|
3176004000NRG23151020220158779
|
6549672821
|
15/10/2022
|
HANEEFA
|
HANEEFA
|
3176004WL008939
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
188
|
UP3176004_151022FTO_1425335
|
3176004000NRG23151020220159049
|
6549672757
|
15/10/2022
|
SHIVKUMARI
|
SHIVKUMARI
|
3176004WL008961
|
00176
|
IDIB000S723
|
1704
|
19/11/2022
|
No Such Account
|
|
189
|
UP3176004_151022FTO_1425335
|
3176004000NRG23151020220159059
|
6549672756
|
15/10/2022
|
RAMKUMARI
|
RAMKUMARI
|
3176004WL008961
|
00176
|
IDIB000S723
|
1704
|
19/11/2022
|
No Such Account
|
|
190
|
UP3176004_151022FTO_1425335
|
3176004000NRG23151020220159078
|
6549672754
|
15/10/2022
|
JAKRULA
|
JAKRULA
|
3176004WL008961
|
00176
|
IDIB000S723
|
1704
|
19/11/2022
|
No Such Account
|
|
191
|
UP3176004_161222FTO_1759799
|
3176004000NRG23151220220177780
|
7919523502
|
16/12/2022
|
SONU
|
SONU
|
3176004WL010244
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
192
|
UP3176004_160123FTO_1965335
|
3176004000NRG23160120230195662
|
8128572267
|
16/01/2023
|
KHEMRAJ
|
KHEMRAJ
|
3176004WL011339
|
00699
|
BKID0ARYAGB
|
3195
|
24/01/2023
|
No Such Account
|
|
193
|
UP3176004_160123FTO_1965335
|
3176004000NRG23160120230195664
|
8128572268
|
16/01/2023
|
RAMA DEVI
|
RAMA DEVI
|
3176004WL011340
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
No Such Account
|
|
194
|
UP3176004_150323FTO_2177479
|
3176004000NRG23160120230195727
|
0365834427
|
15/03/2023
|
RAMKUMARI
|
RAMKUMARI
|
3176004WL0011344
|
00176
|
IDIB000S723
|
1704
|
31/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
195
|
UP3176004_150323FTO_2177479
|
3176004000NRG23160120230195728
|
0365834428
|
15/03/2023
|
RAMKUMARI
|
RAMKUMARI
|
3176004WL0011344
|
00176
|
IDIB000S723
|
1065
|
31/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
196
|
UP3176004_150323FTO_2177479
|
3176004000NRG23160120230195734
|
0365834348
|
15/03/2023
|
SHESHRAM
|
SHESHRAM
|
3176004WL0011345
|
00703
|
AIRP0000001
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
|
197
|
UP3176004_150323FTO_2177479
|
3176004000NRG23160120230195735
|
0365834347
|
15/03/2023
|
SHESHRAM
|
SHESHRAM
|
3176004WL0011345
|
00703
|
AIRP0000001
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
|
198
|
UP3176004_150323FTO_2177479
|
3176004000NRG23160120230195736
|
0365834338
|
15/03/2023
|
Lal Mathan
|
Lal Mathan
|
3176004WL0011345
|
00703
|
AIRP0000001
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
|
199
|
UP3176004_150323FTO_2177479
|
3176004000NRG23160120230195737
|
0365834339
|
15/03/2023
|
Lal Mathan
|
Lal Mathan
|
3176004WL0011345
|
00703
|
AIRP0000001
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
|
200
|
UP3176004_150323FTO_2177479
|
3176004000NRG23160120230195738
|
0365834340
|
15/03/2023
|
Lal Mathan
|
Lal Mathan
|
3176004WL0011345
|
00703
|
AIRP0000001
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
|
201
|
UP3176004_150323FTO_2177479
|
3176004000NRG23160120230195739
|
0365834341
|
15/03/2023
|
SHESHRAM
|
SHESHRAM
|
3176004WL0011345
|
00703
|
AIRP0000001
|
2343
|
31/03/2023
|
A/c Blocked or Frozen
|
|
202
|
UP3176004_150323FTO_2177479
|
3176004000NRG23160120230195758
|
0365834398
|
15/03/2023
|
BABA .
|
BABA .
|
3176004WL0011347
|
00176
|
IDIB000S567
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
|
203
|
UP3176004_150323FTO_2177479
|
3176004000NRG23160120230195759
|
0365834399
|
15/03/2023
|
BABA .
|
BABA .
|
3176004WL0011347
|
00176
|
IDIB000S567
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
|
204
|
UP3176004_150323FTO_2177479
|
3176004000NRG23160120230195760
|
0365834420
|
15/03/2023
|
VITTA DEVI
|
VITTA DEVI
|
3176004WL0011347
|
00176
|
IDIB000S567
|
2556
|
31/03/2023
|
No Such Account
|
|
205
|
UP3176004_150323FTO_2177479
|
3176004000NRG23160120230195761
|
0365834400
|
15/03/2023
|
BABA .
|
BABA .
|
3176004WL0011347
|
00176
|
IDIB000S567
|
1491
|
31/03/2023
|
A/c Blocked or Frozen
|
|
206
|
UP3176004_150323FTO_2177479
|
3176004000NRG23160120230195764
|
0365834374
|
15/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
3176004WL0011349
|
00176
|
IDIB000H565
|
2556
|
31/03/2023
|
No Such Account
|
|
207
|
UP3176004_150323FTO_2177479
|
3176004000NRG23160120230195765
|
0365834370
|
15/03/2023
|
TAHREEMA
|
TAHREEMA
|
3176004WL0011349
|
00176
|
IDIB000H565
|
2556
|
31/03/2023
|
No Such Account
|
|
208
|
UP3176004_150323FTO_2177479
|
3176004000NRG23160120230195766
|
0365834396
|
15/03/2023
|
MOHD IMRAN
|
MOHD IMRAN
|
3176004WL0011350
|
00176
|
IDIB000S567
|
2556
|
31/03/2023
|
No Such Account
|
|
209
|
UP3176004_150323FTO_2177479
|
3176004000NRG23160120230195768
|
0365834414
|
15/03/2023
|
BHURE
|
BHURE
|
3176004WL0011351
|
00176
|
IDIB000S723
|
2343
|
31/03/2023
|
A/c Blocked or Frozen
|
|
210
|
UP3176004_150323FTO_2177479
|
3176004000NRG23160120230195769
|
0365834415
|
15/03/2023
|
BHURE
|
BHURE
|
3176004WL0011351
|
00176
|
IDIB000S723
|
852
|
31/03/2023
|
A/c Blocked or Frozen
|
|
211
|
UP3176004_150323FTO_2177479
|
3176004000NRG23160120230195771
|
0365834372
|
15/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
3176004WL0011352
|
00176
|
IDIB000H565
|
2556
|
31/03/2023
|
No Such Account
|
|
212
|
UP3176004_150323FTO_2177479
|
3176004000NRG23160120230195776
|
0365834371
|
15/03/2023
|
TAHREEMA
|
TAHREEMA
|
3176004WL0011352
|
00176
|
IDIB000H565
|
1704
|
31/03/2023
|
No Such Account
|
|
213
|
UP3176004_150323FTO_2177479
|
3176004000NRG23160120230195779
|
0365834373
|
15/03/2023
|
REKHA DEVI
|
REKHA DEVI
|
3176004WL0011352
|
00176
|
IDIB000H565
|
1704
|
31/03/2023
|
No Such Account
|
|
214
|
UP3176004_160622FTO_466031
|
3176004000NRG23160620220047232
|
2444800815
|
16/06/2022
|
mo haneef
|
mo haneef
|
3176004WL003063
|
00176
|
IDIB000H565
|
2556
|
23/06/2022
|
No Such Account
|
|
215
|
UP3176004_160722APB_FTO_786904
|
3176004000NRG23160720220094043
|
3868787914
|
16/07/2022
|
POOJA DEVI
|
POOJA DEVI
|
3176004WL004865
|
00176
|
IDIB000S723
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
UP3176004_160722FTO_786852
|
3176004000NRG23160720220095112
|
3870034381
|
16/07/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3176004WL004904
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
No Such Account
|
|
217
|
UP3176004_160722FTO_786852
|
3176004000NRG23160720220095634
|
3870034399
|
16/07/2022
|
RAJEETA
|
RAJEETA
|
3176004WL004931
|
00176
|
IDIB000H565
|
2556
|
11/08/2022
|
No Such Account
|
|
218
|
UP3176004_160722FTO_786852
|
3176004000NRG23160720220095728
|
3870034624
|
16/07/2022
|
SANJAY
|
SANJAY
|
3176004WL004933
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
219
|
UP3176004_160722APB_FTO_786904
|
3176004000NRG23160720220095730
|
3868787919
|
16/07/2022
|
FAUJDAR
|
FAUJDAR
|
3176004WL004933
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UP3176004_160722FTO_786852
|
3176004000NRG23160720220095924
|
3870034653
|
16/07/2022
|
DHANPATA
|
DHANPATA
|
3176004WL004940
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
221
|
UP3176004_160722FTO_786852
|
3176004000NRG23160720220095939
|
3870034742
|
16/07/2022
|
RENU DEVI
|
RENU DEVI
|
3176004WL004940
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
222
|
UP3176004_160822FTO_1037148
|
3176004000NRG23160820220124880
|
4120726856
|
16/08/2022
|
JAKRULA
|
JAKRULA
|
3176004WL006608
|
00176
|
IDIB000S723
|
2556
|
24/08/2022
|
No Such Account
|
|
223
|
UP3176004_161222FTO_1759799
|
3176004000NRG23161220220178155
|
7919523521
|
16/12/2022
|
SANCHIT
|
SANCHIT
|
3176004WL010271
|
00176
|
IDIB000H565
|
1278
|
14/01/2023
|
Account closed
|
|
224
|
UP3176004_161222APB_FTO_1759808
|
3176004000NRG23161220220178172
|
7919645747
|
16/12/2022
|
LEELAWATI
|
LEELAWATI
|
3176004WL010272
|
00176
|
IDIB000S723
|
2556
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
225
|
UP3176004_161222FTO_1759799
|
3176004000NRG23161220220178198
|
7919523547
|
16/12/2022
|
Ram Gopal
|
Ram Gopal
|
3176004WL010275
|
00176
|
IDIB000S723
|
2556
|
14/01/2023
|
No Such Account
|
|
226
|
UP3176004_161222FTO_1759799
|
3176004000NRG23161220220178203
|
7919523412
|
16/12/2022
|
Basante
|
Basante
|
3176004WL010276
|
00176
|
IDIB000S723
|
2556
|
14/01/2023
|
No Such Account
|
|
227
|
UP3176004_161222FTO_1759799
|
3176004000NRG23161220220178277
|
7919523495
|
16/12/2022
|
FOOLMATI
|
FOOLMATI
|
3176004WL010281
|
00015
|
ALLA0AU1400
|
2769
|
14/01/2023
|
No Such Account
|
|
228
|
UP3176004_161222APB_FTO_1759808
|
3176004000NRG23161220220178363
|
7919645703
|
16/12/2022
|
SUMIT PANDEY
|
SUMIT PANDEY
|
3176004WL010283
|
00176
|
IDIB000S723
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UP3176004_161222FTO_1759799
|
3176004000NRG23161220220178515
|
7919523517
|
16/12/2022
|
Manna Devi
|
Manna Devi
|
3176004WL010288
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
230
|
UP3176004_170123FTO_1971888
|
3176004000NRG23170120230196184
|
8130082983
|
17/01/2023
|
PAHLWAAN
|
PAHLWAAN
|
3176004WL011372
|
00176
|
IDIB000S567
|
2556
|
24/01/2023
|
No Such Account
|
|
231
|
UP3176004_170123FTO_1971888
|
3176004000NRG23170120230196294
|
8130082966
|
17/01/2023
|
MANSI DEVI
|
MANSI DEVI
|
3176004WL011381
|
00015
|
ALLA0AU1430
|
2982
|
24/01/2023
|
No Such Account
|
|
232
|
UP3176004_170123FTO_1971888
|
3176004000NRG23170120230196298
|
8130082977
|
17/01/2023
|
Bhagwati Devi
|
Bhagwati Devi
|
3176004WL011381
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
No Such Account
|
|
233
|
UP3176004_170223APB_FTO_2058027
|
3176004000NRG23170220230203352
|
0313451154
|
17/02/2023
|
SATIRAM
|
SATIRAM
|
3176004WL012004
|
00691
|
IPOS0000001
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UP3176004_150323FTO_2177479
|
3176004000NRG23181020220160251
|
0365834352
|
15/03/2023
|
RAMKUMAR
|
RAMKUMAR
|
3176004WL0009045
|
00045
|
BARB0BHINGA
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
|
235
|
UP3176004_150323FTO_2177479
|
3176004000NRG23181020220160328
|
0365834369
|
15/03/2023
|
TAHREEMA
|
TAHREEMA
|
3176004WL0009056
|
00176
|
IDIB000H565
|
2556
|
31/03/2023
|
No Such Account
|
|
236
|
UP3176004_150323FTO_2177479
|
3176004000NRG23181020220160385
|
0365834433
|
15/03/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
3176004WL0009069
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
No Such Account
|
|
237
|
UP3176004_150323FTO_2177479
|
3176004000NRG23181020220160386
|
0365834434
|
15/03/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
3176004WL0009069
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
No Such Account
|
|
238
|
UP3176004_150323FTO_2177479
|
3176004000NRG23181020220160387
|
0365834432
|
15/03/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
3176004WL0009069
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
No Such Account
|
|
239
|
UP3176004_150323FTO_2177479
|
3176004000NRG23181020220160388
|
0365834430
|
15/03/2023
|
RAMKUMARI
|
RAMKUMARI
|
3176004WL0009069
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
No Such Account
|
|
240
|
UP3176004_150323FTO_2177479
|
3176004000NRG23181020220160389
|
0365834431
|
15/03/2023
|
RAMKUMARI
|
RAMKUMARI
|
3176004WL0009069
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
No Such Account
|
|
241
|
UP3176004_150323FTO_2177479
|
3176004000NRG23181020220160390
|
0365834429
|
15/03/2023
|
RAMKUMARI
|
RAMKUMARI
|
3176004WL0009069
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
No Such Account
|
|
242
|
UP3176004_150323FTO_2177479
|
3176004000NRG23181020220160392
|
0365834422
|
15/03/2023
|
JAKRULA
|
JAKRULA
|
3176004WL0009069
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
No Such Account
|
|
243
|
UP3176004_150323FTO_2177479
|
3176004000NRG23181020220160393
|
0365834421
|
15/03/2023
|
JAKRULA
|
JAKRULA
|
3176004WL0009069
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
No Such Account
|
|
244
|
UP3176004_150323FTO_2177479
|
3176004000NRG23181020220160394
|
0365834423
|
15/03/2023
|
JAKRULA
|
JAKRULA
|
3176004WL0009069
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
No Such Account
|
|
245
|
UP3176004_150323FTO_2177479
|
3176004000NRG23181020220160395
|
0365834364
|
15/03/2023
|
JAGRANI
|
JAGRANI
|
3176004WL0009070
|
00699
|
BKID0ARYAGB
|
2556
|
31/03/2023
|
No Such Account
|
|
246
|
UP3176004_150323FTO_2177479
|
3176004000NRG23181020220160396
|
0365834365
|
15/03/2023
|
JAGRANI
|
JAGRANI
|
3176004WL0009070
|
00699
|
BKID0ARYAGB
|
2556
|
31/03/2023
|
No Such Account
|
|
247
|
UP3176004_150323FTO_2177479
|
3176004000NRG23181020220160397
|
0365834368
|
15/03/2023
|
AFAT ALI
|
AFAT ALI
|
3176004WL0009071
|
00176
|
IDIB000H565
|
2556
|
31/03/2023
|
No Such Account
|
|
248
|
UP3176004_150323FTO_2177479
|
3176004000NRG23201020220161000
|
0365834418
|
15/03/2023
|
MOHANLAL
|
MOHANLAL
|
3176004WL0009118
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
No Such Account
|
|
249
|
UP3176004_150323FTO_2177479
|
3176004000NRG23201020220161001
|
0365834314
|
15/03/2023
|
KESHVRAM
|
KESHVRAM
|
3176004WL0009119
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
No Such Account
|
|
250
|
UP3176004_150323FTO_2177479
|
3176004000NRG23210920220149628
|
0365834411
|
15/03/2023
|
RAMRAJ
|
RAMRAJ
|
3176004WL0008166
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
No Such Account
|
|
251
|
UP3176004_150323FTO_2177479
|
3176004000NRG23210920220149629
|
0365834409
|
15/03/2023
|
SULOCHANA
|
SULOCHANA
|
3176004WL0008166
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
No Such Account
|
|
252
|
UP3176004_150323FTO_2177479
|
3176004000NRG23210920220149630
|
0365834410
|
15/03/2023
|
SULOCHANA
|
SULOCHANA
|
3176004WL0008166
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
No Such Account
|
|
253
|
UP3176004_150323FTO_2177479
|
3176004000NRG23211020220161110
|
0365834349
|
15/03/2023
|
SHESHRAM
|
SHESHRAM
|
3176004WL0009128
|
00703
|
AIRP0000001
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
|
254
|
UP3176004_150323FTO_2177479
|
3176004000NRG23211020220161111
|
0365834335
|
15/03/2023
|
Jagat Ram
|
Jagat Ram
|
3176004WL0009128
|
00703
|
AIRP0000001
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
|
255
|
UP3176004_150323FTO_2177479
|
3176004000NRG23211020220161112
|
0365834334
|
15/03/2023
|
Jagat Ram
|
Jagat Ram
|
3176004WL0009128
|
00703
|
AIRP0000001
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
|
256
|
UP3176004_150323FTO_2177479
|
3176004000NRG23211020220161113
|
0365834350
|
15/03/2023
|
Samman
|
Samman
|
3176004WL0009128
|
00703
|
AIRP0000001
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
|
257
|
UP3176004_150323FTO_2177479
|
3176004000NRG23211020220161114
|
0365834351
|
15/03/2023
|
Samman
|
Samman
|
3176004WL0009128
|
00703
|
AIRP0000001
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
|
258
|
UP3176004_150323FTO_2177479
|
3176004000NRG23211020220161120
|
0365834450
|
15/03/2023
|
TEJ BUL
|
TEJ BUL
|
3176004WL0009131
|
00176
|
IDIB000S567
|
2556
|
31/03/2023
|
No Such Account
|
|
259
|
UP3176004_150323FTO_2177479
|
3176004000NRG23211020220161121
|
0365834476
|
15/03/2023
|
SUBRATI
|
SUBRATI
|
3176004WL0009131
|
00176
|
IDIB000S731
|
2556
|
31/03/2023
|
No Such Account
|
|
260
|
UP3176004_150323FTO_2177479
|
3176004000NRG23211020220161124
|
0365834475
|
15/03/2023
|
SUBRATI
|
SUBRATI
|
3176004WL0009131
|
00176
|
IDIB000S731
|
2556
|
31/03/2023
|
No Such Account
|
|
261
|
UP3176004_150323FTO_2177479
|
3176004000NRG23211020220161132
|
0365834417
|
15/03/2023
|
BHURE
|
BHURE
|
3176004WL0009132
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
|
262
|
UP3176004_150323FTO_2177479
|
3176004000NRG23211020220161134
|
0365834416
|
15/03/2023
|
BHURE
|
BHURE
|
3176004WL0009132
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
|
263
|
UP3176004_150323FTO_2177479
|
3176004000NRG23240120230199118
|
0365834346
|
15/03/2023
|
SHESHRAM
|
SHESHRAM
|
3176004WL0011551
|
00703
|
AIRP0000001
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
|
264
|
UP3176004_150323FTO_2177479
|
3176004000NRG23240120230199125
|
0365834449
|
15/03/2023
|
CHANDRA REKHA
|
CHANDRA REKHA
|
3176004WL0011554
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
No Such Account
|
|
265
|
UP3176004_150323FTO_2177479
|
3176004000NRG23240120230199130
|
0365834457
|
15/03/2023
|
FOOLMATI
|
FOOLMATI
|
3176004WL0011557
|
00176
|
IDIB000S723
|
2769
|
31/03/2023
|
No Such Account
|
|
266
|
UP3176004_150323FTO_2177479
|
3176004000NRG23251120220168585
|
0365834477
|
15/03/2023
|
Khatuna
|
Khatuna
|
3176004WL0009668
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
Account closed
|
|
267
|
UP3176004_150323FTO_2177479
|
3176004000NRG23251120220168586
|
0365834478
|
15/03/2023
|
Khatuna
|
Khatuna
|
3176004WL0009668
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
Account closed
|
|
268
|
UP3176004_150323FTO_2177479
|
3176004000NRG23280220230209278
|
0365834381
|
15/03/2023
|
CHANDRA REKHA
|
CHANDRA REKHA
|
3176004WL0012432
|
00176
|
IDIB000H565
|
2343
|
31/03/2023
|
No Such Account
|
|
269
|
UP3176004_150323FTO_2177479
|
3176004000NRG23280220230209285
|
0365834380
|
15/03/2023
|
NIRMLA
|
NIRMLA
|
3176004WL0012436
|
00176
|
IDIB000M021
|
2556
|
31/03/2023
|
No Such Account
|
|
270
|
UP3176005_040822FTO_951478
|
3176005000NRG22030820220299542
|
3884042098
|
04/08/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3176005WL0026270
|
00045
|
BARB0SHIVGA
|
2448
|
11/08/2022
|
No Such Account
|
|
271
|
UP3176005_040822FTO_951478
|
3176005000NRG22030820220299615
|
3884042027
|
04/08/2022
|
MANORATH
|
MANORATH
|
3176005WL0026280
|
00176
|
IDIB000H544
|
2040
|
11/08/2022
|
A/c Blocked or Frozen
|
|
272
|
UP3176005_040822FTO_951478
|
3176005000NRG22030820220299635
|
3884042042
|
04/08/2022
|
BRIJ BHADUR
|
BRIJ BHADUR
|
3176005WL0026282
|
00176
|
IDIB000H544
|
2448
|
11/08/2022
|
No Such Account
|
|
273
|
UP3176005_040822FTO_951478
|
3176005000NRG22030820220299637
|
3884042050
|
04/08/2022
|
shanti devi
|
shanti devi
|
3176005WL0026284
|
00176
|
IDIB000H544
|
1020
|
11/08/2022
|
No Such Account
|
|
274
|
UP3176005_050422FTO_31256
|
3176005000NRG22050420220298016
|
0888868068
|
05/04/2022
|
budh ram
|
budh ram
|
3176005WL026016
|
00176
|
IDIB000H544
|
1428
|
06/05/2022
|
No Such Account
|
|
275
|
UP3176005_130422FTO_58050
|
3176005000NRG22060420220298361
|
0830437595
|
13/04/2022
|
MAHADEV
|
MAHADEV
|
3176005WL0026052
|
00176
|
IDIB000D548
|
1428
|
04/05/2022
|
No Such Account
|
|
276
|
UP3176005_130422FTO_58050
|
3176005000NRG22060420220298362
|
0830437589
|
13/04/2022
|
BACHLE
|
BACHLE
|
3176005WL0026052
|
00176
|
IDIB000D548
|
1428
|
04/05/2022
|
No Such Account
|
|
277
|
UP3176005_130422FTO_58050
|
3176005000NRG22120420220298845
|
0830437614
|
13/04/2022
|
FHAREEDA
|
FHAREEDA
|
3176005WL0026095
|
00176
|
IDIB000G638
|
2448
|
04/05/2022
|
No Such Account
|
|
278
|
UP3176005_130422FTO_58050
|
3176005000NRG22130420220298874
|
0830437584
|
13/04/2022
|
rekha devi
|
rekha devi
|
3176005WL0026106
|
00045
|
BARB0SHIVGA
|
2448
|
04/05/2022
|
No Such Account
|
|
279
|
UP3176005_130422FTO_58050
|
3176005000NRG22130420220298884
|
0830437596
|
13/04/2022
|
MAHADEV
|
MAHADEV
|
3176005WL0026110
|
00176
|
IDIB000D548
|
2448
|
04/05/2022
|
No Such Account
|
|
280
|
UP3176005_130422FTO_58050
|
3176005000NRG22130420220298885
|
0830437590
|
13/04/2022
|
BACHLE
|
BACHLE
|
3176005WL0026110
|
00176
|
IDIB000D548
|
2448
|
04/05/2022
|
No Such Account
|
|
281
|
UP3176005_130422FTO_58050
|
3176005000NRG22130420220298887
|
0830437593
|
13/04/2022
|
RAM NARESH
|
RAM NARESH
|
3176005WL0026112
|
00176
|
IDIB000D548
|
2448
|
04/05/2022
|
No Such Account
|
|
282
|
UP3176005_130422FTO_58050
|
3176005000NRG22130420220298888
|
0830437597
|
13/04/2022
|
BUDHILAL
|
BUDHILAL
|
3176005WL0026112
|
00176
|
IDIB000D548
|
2448
|
04/05/2022
|
No Such Account
|
|
283
|
UP3176005_130422FTO_58050
|
3176005000NRG22130420220298889
|
0830437594
|
13/04/2022
|
SAHIR
|
SAHIR
|
3176005WL0026112
|
00176
|
IDIB000D548
|
2448
|
04/05/2022
|
Account closed
|
|
284
|
UP3176005_130422FTO_58050
|
3176005000NRG22130420220298890
|
0830437591
|
13/04/2022
|
NISAN
|
NISAN
|
3176005WL0026112
|
00176
|
IDIB000D548
|
2448
|
04/05/2022
|
No Such Account
|
|
285
|
UP3176005_151022FTO_1425000
|
3176005000NRG22151020220300100
|
6549676796
|
15/10/2022
|
WAHID
|
WAHID
|
3176005WL0026375
|
00176
|
IDIB000S620
|
2448
|
19/11/2022
|
No Such Account
|
|
286
|
UP3176005_151022FTO_1425000
|
3176005000NRG22151020220300101
|
6549676795
|
15/10/2022
|
TOLI
|
TOLI
|
3176005WL0026375
|
00176
|
IDIB000S620
|
1224
|
19/11/2022
|
No Such Account
|
|
287
|
UP3176005_040822FTO_951354
|
3176005000NRG23010820220112054
|
3883086136
|
04/08/2022
|
Sundarpata
|
Sundarpata
|
3176005WL005977
|
00176
|
IDIB000S620
|
1491
|
11/08/2022
|
No Such Account
|
|
288
|
UP3176005_040822FTO_951354
|
3176005000NRG23010820220112160
|
3883086141
|
04/08/2022
|
Daddan
|
Daddan
|
3176005WL005979
|
00176
|
IDIB000S620
|
1704
|
11/08/2022
|
A/c Blocked or Frozen
|
|
289
|
UP3176005_040822FTO_951354
|
3176005000NRG23010820220112306
|
3883086145
|
04/08/2022
|
RAM KALI
|
RAM KALI
|
3176005WL005983
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
290
|
UP3176005_040822APB_FTO_951447
|
3176005000NRG23010820220112738
|
3883252514
|
04/08/2022
|
PATI RAM
|
PATI RAM
|
3176005WL006001
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
UP3176005_060323APB_FTO_2138270
|
3176005000NRG23030320230211572
|
0293307464
|
06/03/2023
|
RAM SAGAR
|
RAM SAGAR
|
3176005WL012609
|
00176
|
IDIB000H544
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
UP3176005_060323APB_FTO_2138265
|
3176005000NRG23030320230211573
|
0289885617
|
06/03/2023
|
RAM SAGAR
|
RAM SAGAR
|
3176005WL012609
|
00176
|
IDIB000H544
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UP3176005_040822FTO_951354
|
3176005000NRG23030820220113978
|
3883086140
|
04/08/2022
|
Sarita Devi
|
Sarita Devi
|
3176005WL006063
|
00176
|
IDIB000S620
|
2130
|
11/08/2022
|
No Such Account
|
|
294
|
UP3176005_040822FTO_951370
|
3176005000NRG23030820220113984
|
3883085636
|
04/08/2022
|
PAPPU
|
PAPPU
|
3176005WL006064
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
295
|
UP3176005_040822FTO_951338
|
3176005000NRG23030820220114138
|
3883084296
|
04/08/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3176005WL006068
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
296
|
UP3176005_040822FTO_951464
|
3176005000NRG23030820220114255
|
3882024765
|
04/08/2022
|
LALLAN
|
LALLAN
|
3176005WL0006075
|
00176
|
IDIB000H544
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
297
|
UP3176005_040822FTO_951464
|
3176005000NRG23030820220114256
|
3882024774
|
04/08/2022
|
GOLI
|
GOLI
|
3176005WL0006076
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
298
|
UP3176005_040822FTO_951464
|
3176005000NRG23030820220114264
|
3882024769
|
04/08/2022
|
JHAGARU
|
JHAGARU
|
3176005WL0006077
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
299
|
UP3176005_040822FTO_951464
|
3176005000NRG23030820220114265
|
3882024772
|
04/08/2022
|
KUNNA
|
KUNNA
|
3176005WL0006077
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
300
|
UP3176005_040822FTO_951464
|
3176005000NRG23030820220114266
|
3882024764
|
04/08/2022
|
RAM NARESH
|
RAM NARESH
|
3176005WL0006078
|
00176
|
IDIB000D548
|
2556
|
11/08/2022
|
No Such Account
|
|
301
|
UP3176005_040822FTO_951464
|
3176005000NRG23030820220114267
|
3882024779
|
04/08/2022
|
MAHADEV
|
MAHADEV
|
3176005WL0006078
|
00176
|
IDIB000D548
|
2556
|
11/08/2022
|
No Such Account
|
|
302
|
UP3176005_040822FTO_951464
|
3176005000NRG23030820220114268
|
3882024763
|
04/08/2022
|
riyaz
|
riyaz
|
3176005WL0006078
|
00176
|
IDIB000D548
|
2556
|
11/08/2022
|
Account closed
|
|
303
|
UP3176005_040822FTO_951464
|
3176005000NRG23030820220114273
|
3882024775
|
04/08/2022
|
JAMURTA
|
JAMURTA
|
3176005WL0006081
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
304
|
UP3176005_040822FTO_951464
|
3176005000NRG23030820220114274
|
3882024766
|
04/08/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3176005WL0006082
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
305
|
UP3176005_040822FTO_951464
|
3176005000NRG23030820220114275
|
3882024755
|
04/08/2022
|
KAYYUM
|
KAYYUM
|
3176005WL0006083
|
00703
|
AIRP0000001
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
306
|
UP3176005_040822FTO_951464
|
3176005000NRG23030820220114276
|
3882024770
|
04/08/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3176005WL0006083
|
00176
|
IDIB000S620
|
1278
|
11/08/2022
|
No Such Account
|
|
307
|
UP3176005_040822FTO_951464
|
3176005000NRG23030820220114277
|
3882024771
|
04/08/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3176005WL0006083
|
00176
|
IDIB000S620
|
1278
|
11/08/2022
|
No Such Account
|
|
308
|
UP3176005_040822FTO_951464
|
3176005000NRG23030820220114278
|
3882024756
|
04/08/2022
|
KAYYUM
|
KAYYUM
|
3176005WL0006083
|
00703
|
AIRP0000001
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
309
|
UP3176005_040822FTO_951464
|
3176005000NRG23030820220114292
|
3882024776
|
04/08/2022
|
DHEERAJ
|
DHEERAJ
|
3176005WL0006087
|
00176
|
IDIB000H544
|
1278
|
11/08/2022
|
No Such Account
|
|
310
|
UP3176005_040822FTO_951464
|
3176005000NRG23030820220114293
|
3882024778
|
04/08/2022
|
DHEERAJ
|
DHEERAJ
|
3176005WL0006087
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
311
|
UP3176005_040822FTO_951464
|
3176005000NRG23030820220114294
|
3882024777
|
04/08/2022
|
DHEERAJ
|
DHEERAJ
|
3176005WL0006087
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
312
|
UP3176005_040822FTO_951464
|
3176005000NRG23030820220114332
|
3882024759
|
04/08/2022
|
BABADEN
|
BABADEN
|
3176005WL0006091
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
313
|
UP3176005_040822FTO_951464
|
3176005000NRG23030820220114333
|
3882024760
|
04/08/2022
|
BABADEN
|
BABADEN
|
3176005WL0006091
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
314
|
UP3176005_040822FTO_957039
|
3176005000NRG23040820220114942
|
3914484093
|
04/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3176005WL0006110
|
00176
|
IDIB000H544
|
2556
|
13/08/2022
|
No Such Account
|
|
315
|
UP3176005_040822FTO_957039
|
3176005000NRG23040820220114944
|
3914484084
|
04/08/2022
|
RAJAN
|
RAJAN
|
3176005WL0006111
|
00045
|
BARB0SHIVGA
|
2556
|
13/08/2022
|
No Such Account
|
|
316
|
UP3176005_040822FTO_957039
|
3176005000NRG23040820220114945
|
3914484095
|
04/08/2022
|
RACHARAM
|
RACHARAM
|
3176005WL0006112
|
00176
|
IDIB000H544
|
1278
|
13/08/2022
|
No Such Account
|
|
317
|
UP3176005_040822FTO_957039
|
3176005000NRG23040820220114946
|
3914484096
|
04/08/2022
|
RACHARAM
|
RACHARAM
|
3176005WL0006112
|
00176
|
IDIB000H544
|
1278
|
13/08/2022
|
No Such Account
|
|
318
|
UP3176005_040822FTO_957039
|
3176005000NRG23040820220114947
|
3914484097
|
04/08/2022
|
RACHARAM
|
RACHARAM
|
3176005WL0006112
|
00176
|
IDIB000H544
|
2556
|
13/08/2022
|
No Such Account
|
|
319
|
UP3176005_040822FTO_957039
|
3176005000NRG23040820220114948
|
3914484090
|
04/08/2022
|
CHANDRIKA
|
CHANDRIKA
|
3176005WL0006113
|
00089
|
CBIN0284270
|
2556
|
13/08/2022
|
No Such Account
|
|
320
|
UP3176005_041122APB_FTO_1521529
|
3176005000NRG23041120220163386
|
6618371165
|
04/11/2022
|
SAFHEEK
|
SAFHEEK
|
3176005WL009293
|
00176
|
IDIB000H544
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
UP3176005_050822FTO_969680
|
3176005000NRG23050820220115542
|
3909430704
|
05/08/2022
|
raghuber
|
raghuber
|
3176005WL006157
|
00176
|
IDIB000H544
|
2130
|
12/08/2022
|
No Such Account
|
|
322
|
UP3176005_050822APB_FTO_969702
|
3176005000NRG23050820220115584
|
3906937925
|
05/08/2022
|
SAFHEEK
|
SAFHEEK
|
3176005WL006158
|
00176
|
IDIB000H544
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
UP3176005_050822FTO_969665
|
3176005000NRG23050820220115593
|
3914460118
|
05/08/2022
|
PATAN
|
PATAN
|
3176005WL006158
|
00176
|
IDIB000H544
|
2556
|
13/08/2022
|
No Such Account
|
|
324
|
UP3176005_050822FTO_969689
|
3176005000NRG23050820220116183
|
3914387050
|
05/08/2022
|
SANJAY
|
SANJAY
|
3176005WL006182
|
00176
|
IDIB000H544
|
2556
|
13/08/2022
|
No Such Account
|
|
325
|
UP3176005_050822FTO_969623
|
3176005000NRG23050820220116192
|
3914481284
|
05/08/2022
|
FAKEERCHAND
|
FAKEERCHAND
|
3176005WL006183
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
No Such Account
|
|
326
|
UP3176005_050822FTO_969648
|
3176005000NRG23050820220116251
|
3914454765
|
05/08/2022
|
RADHA DEVI
|
RADHA DEVI
|
3176005WL006183
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
No Such Account
|
|
327
|
UP3176005_050822FTO_969623
|
3176005000NRG23050820220116313
|
3914481369
|
05/08/2022
|
RINKU
|
RINKU
|
3176005WL006188
|
00468
|
UBIN0557218
|
2556
|
13/08/2022
|
No Such Account
|
|
328
|
UP3176005_050822FTO_969623
|
3176005000NRG23050820220116318
|
3914481310
|
05/08/2022
|
MALIKRAM
|
MALIKRAM
|
3176005WL006188
|
00176
|
IDIB000H544
|
2556
|
13/08/2022
|
No Such Account
|
|
329
|
UP3176005_050922FTO_1184459
|
3176005000NRG23050920220139328
|
4648702702
|
05/09/2022
|
DHARMARAJ
|
DHARMARAJ
|
3176005WL007519
|
00176
|
IDIB000H544
|
2556
|
12/09/2022
|
No Such Account
|
|
330
|
UP3176005_050922FTO_1184459
|
3176005000NRG23050920220139329
|
4648702701
|
05/09/2022
|
RAMAWATI
|
RAMAWATI
|
3176005WL007519
|
00176
|
IDIB000H544
|
2556
|
12/09/2022
|
Account closed
|
|
331
|
UP3176005_050922APB_FTO_1184466
|
3176005000NRG23050920220139337
|
4650615708
|
05/09/2022
|
HARI RAM
|
HARI RAM
|
3176005WL007520
|
00176
|
IDIB000H544
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
UP3176005_050922FTO_1184462
|
3176005000NRG23050920220139386
|
4646704099
|
05/09/2022
|
CHANDRIKA
|
CHANDRIKA
|
3176005WL007522
|
00415
|
SBIN0011222
|
2556
|
12/09/2022
|
No Such Account
|
|
333
|
UP3176005_050922APB_FTO_1184466
|
3176005000NRG23050920220139537
|
4650615590
|
05/09/2022
|
BRIJ LAL
|
BRIJ LAL
|
3176005WL007525
|
00015
|
ALLA0AU1431
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
UP3176005_060123FTO_1919821
|
3176005000NRG23060120230190735
|
8086668372
|
06/01/2023
|
AHMAD RAJA
|
AHMAD RAJA
|
3176005WL011056
|
00045
|
BARB0SHIVGA
|
2982
|
20/01/2023
|
Account closed
|
|
335
|
UP3176005_060622FTO_376214
|
3176005000NRG23060620220031942
|
2214876759
|
06/06/2022
|
MANIRAM
|
MANIRAM
|
3176005WL002506
|
00176
|
IDIB000H544
|
1704
|
11/06/2022
|
No Such Account
|
|
336
|
UP3176005_060622FTO_376214
|
3176005000NRG23060620220031952
|
2214876711
|
06/06/2022
|
POONAM DEVI
|
POONAM DEVI
|
3176005WL002506
|
00176
|
IDIB000H544
|
1491
|
11/06/2022
|
No Such Account
|
|
337
|
UP3176005_060622FTO_376214
|
3176005000NRG23060620220031977
|
2214876736
|
06/06/2022
|
DINESH
|
DINESH
|
3176005WL002506
|
00176
|
IDIB000H544
|
2544
|
11/06/2022
|
No Such Account
|
|
338
|
UP3176005_060622FTO_376232
|
3176005000NRG23060620220031994
|
2214907758
|
06/06/2022
|
RAM VISHAL
|
RAM VISHAL
|
3176005WL002506
|
00176
|
IDIB000H544
|
2556
|
11/06/2022
|
No Such Account
|
|
339
|
UP3176005_060622FTO_376214
|
3176005000NRG23060620220032122
|
2214876745
|
06/06/2022
|
DHEERAJ
|
DHEERAJ
|
3176005WL002512
|
00176
|
IDIB000H544
|
2556
|
11/06/2022
|
No Such Account
|
|
340
|
UP3176005_060722FTO_667944
|
3176005000NRG23060720220073937
|
3005485923
|
06/07/2022
|
kiran devi
|
kiran devi
|
3176005WL004063
|
00176
|
IDIB000H544
|
2556
|
12/07/2022
|
Account closed
|
|
341
|
UP3176005_060722APB_FTO_668125
|
3176005000NRG23060720220074123
|
3005929984
|
06/07/2022
|
SIYA RAM
|
SIYA RAM
|
3176005WL004073
|
00176
|
IDIB000S620
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
UP3176005_060722FTO_667978
|
3176005000NRG23060720220074125
|
3005492394
|
06/07/2022
|
JHAGARU
|
JHAGARU
|
3176005WL004073
|
00176
|
IDIB000S620
|
2556
|
12/07/2022
|
No Such Account
|
|
343
|
UP3176005_060722FTO_667999
|
3176005000NRG23060720220074143
|
3005497617
|
06/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3176005WL004073
|
00176
|
IDIB000S620
|
2556
|
12/07/2022
|
No Such Account
|
|
344
|
UP3176005_060722FTO_667999
|
3176005000NRG23060720220074147
|
3005497578
|
06/07/2022
|
RAM KUMAR
|
RAM KUMAR
|
3176005WL004073
|
00176
|
IDIB000S620
|
2556
|
12/07/2022
|
No Such Account
|
|
345
|
UP3176005_060722FTO_667999
|
3176005000NRG23060720220074168
|
3005497627
|
06/07/2022
|
KUNNA
|
KUNNA
|
3176005WL004073
|
00176
|
IDIB000S620
|
2556
|
12/07/2022
|
No Such Account
|
|
346
|
UP3176005_060722FTO_667999
|
3176005000NRG23060720220074178
|
3005497628
|
06/07/2022
|
RAM JIYAWAN
|
RAM JIYAWAN
|
3176005WL004073
|
00176
|
IDIB000S620
|
2556
|
12/07/2022
|
No Such Account
|
|
347
|
UP3176005_060722APB_FTO_668138
|
3176005000NRG23060720220074400
|
3005925832
|
06/07/2022
|
RAM CHANDRA VARMA
|
RAM CHANDRA VARMA
|
3176005WL004087
|
00176
|
IDIB000S620
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
UP3176005_060722FTO_667978
|
3176005000NRG23060720220074460
|
3005492405
|
06/07/2022
|
SAIFULAL
|
SAIFULAL
|
3176005WL004089
|
00176
|
IDIB000S620
|
2130
|
12/07/2022
|
No Such Account
|
|
349
|
UP3176005_060722APB_FTO_668102
|
3176005000NRG23060720220074789
|
3005921230
|
06/07/2022
|
BACHCHA RAM
|
BACHCHA RAM
|
3176005WL004098
|
00176
|
IDIB000B788
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
UP3176005_060722FTO_667978
|
3176005000NRG23060720220074790
|
3005492352
|
06/07/2022
|
ajay kumar
|
ajay kumar
|
3176005WL004098
|
00176
|
IDIB000B788
|
2130
|
12/07/2022
|
No Such Account
|
|
351
|
UP3176005_060722FTO_667978
|
3176005000NRG23060720220074818
|
3005492328
|
06/07/2022
|
AMRESH KUMAR
|
AMRESH KUMAR
|
3176005WL004098
|
00176
|
IDIB000B788
|
1065
|
12/07/2022
|
No Such Account
|
|
352
|
UP3176005_060722FTO_667978
|
3176005000NRG23060720220074835
|
3005492322
|
06/07/2022
|
NANKANNE
|
NANKANNE
|
3176005WL004098
|
00078
|
CNRB0018657
|
2556
|
12/07/2022
|
No Such Account
|
|
353
|
UP3176005_060722FTO_667689
|
3176005000NRG23060720220074954
|
3005499540
|
06/07/2022
|
RAM NARESH
|
RAM NARESH
|
3176005WL004101
|
00176
|
IDIB000B788
|
2556
|
12/07/2022
|
No Such Account
|
|
354
|
UP3176005_060722FTO_667689
|
3176005000NRG23060720220074961
|
3005499541
|
06/07/2022
|
MAHADEV
|
MAHADEV
|
3176005WL004101
|
00176
|
IDIB000B788
|
2556
|
12/07/2022
|
No Such Account
|
|
355
|
UP3176005_060722FTO_667910
|
3176005000NRG23060720220075019
|
3005491814
|
06/07/2022
|
riyaz
|
riyaz
|
3176005WL004101
|
00176
|
IDIB000B788
|
2556
|
12/07/2022
|
Account closed
|
|
356
|
UP3176005_060722FTO_667910
|
3176005000NRG23060720220075047
|
3005491887
|
06/07/2022
|
PAPPU
|
PAPPU
|
3176005WL004102
|
00176
|
IDIB000H544
|
2556
|
12/07/2022
|
No Such Account
|
|
357
|
UP3176005_060722FTO_668022
|
3176005000NRG23060720220075268
|
3005498177
|
06/07/2022
|
KANCHANA
|
KANCHANA
|
3176005WL004110
|
00176
|
IDIB000H544
|
2556
|
12/07/2022
|
No Such Account
|
|
358
|
UP3176005_060722APB_FTO_668138
|
3176005000NRG23060720220075388
|
3005925822
|
06/07/2022
|
PATI RAM
|
PATI RAM
|
3176005WL004115
|
00699
|
BKID0ARYAGB
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UP3176005_060822FTO_981467
|
3176005000NRG23060820220117582
|
4026825103
|
06/08/2022
|
Daddan
|
Daddan
|
3176005WL006260
|
00176
|
IDIB000S620
|
1278
|
19/08/2022
|
A/c Blocked or Frozen
|
|
360
|
UP3176005_060822FTO_981463
|
3176005000NRG23060820220117585
|
4026253620
|
06/08/2022
|
GOLI
|
GOLI
|
3176005WL006261
|
00176
|
IDIB000S620
|
2556
|
19/08/2022
|
No Such Account
|
|
361
|
UP3176005_060822FTO_981347
|
3176005000NRG23060820220117649
|
4026814085
|
06/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3176005WL006264
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
Account closed
|
|
362
|
UP3176005_060822APB_FTO_981476
|
3176005000NRG23060820220117663
|
4027243963
|
06/08/2022
|
BABADEN
|
BABADEN
|
3176005WL006264
|
00699
|
BKID0ARYAGB
|
426
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
UP3176005_060822FTO_981451
|
3176005000NRG23060820220117714
|
4026222882
|
06/08/2022
|
BHAJAN
|
BHAJAN
|
3176005WL006266
|
00176
|
IDIB000H544
|
1065
|
19/08/2022
|
No Such Account
|
|
364
|
UP3176005_060822FTO_981451
|
3176005000NRG23060820220117775
|
4026222861
|
06/08/2022
|
HAMEED KHA
|
HAMEED KHA
|
3176005WL006268
|
00176
|
IDIB000H544
|
1917
|
19/08/2022
|
No Such Account
|
|
365
|
UP3176005_060822FTO_981451
|
3176005000NRG23060820220117777
|
4026222862
|
06/08/2022
|
budh ram
|
budh ram
|
3176005WL006268
|
00176
|
IDIB000H544
|
1917
|
19/08/2022
|
No Such Account
|
|
366
|
UP3176005_060822FTO_981451
|
3176005000NRG23060820220117845
|
4026222835
|
06/08/2022
|
IBARHIME
|
IBARHIME
|
3176005WL006270
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
367
|
UP3176005_061222APB_FTO_1692045
|
3176005000NRG23061220220173316
|
7914134123
|
06/12/2022
|
SAFHEEK
|
SAFHEEK
|
3176005WL009979
|
00176
|
IDIB000H544
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
UP3176005_061222FTO_1691994
|
3176005000NRG23061220220174292
|
7914089357
|
06/12/2022
|
RAM DIN
|
RAM DIN
|
3176005WL010025
|
00176
|
IDIB000H544
|
1704
|
14/01/2023
|
No Such Account
|
|
369
|
UP3176005_070123FTO_1923522
|
3176005000NRG23070120230190917
|
8086710523
|
07/01/2023
|
JUVEDA
|
JUVEDA
|
3176005WL011072
|
00176
|
IDIB000H544
|
2982
|
20/01/2023
|
No Such Account
|
|
370
|
UP3176005_070123FTO_1923522
|
3176005000NRG23070120230190921
|
8086710525
|
07/01/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3176005WL011072
|
00354
|
PUNB0415900
|
2982
|
20/01/2023
|
No Such Account
|
|
371
|
UP3176005_070123FTO_1923522
|
3176005000NRG23070120230190934
|
8086710501
|
07/01/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3176005WL011072
|
00176
|
IDIB000H544
|
2556
|
20/01/2023
|
No Such Account
|
|
372
|
UP3176005_070123APB_FTO_1923523
|
3176005000NRG23070120230190963
|
8086945163
|
07/01/2023
|
RAM SAGAR
|
RAM SAGAR
|
3176005WL011074
|
00176
|
IDIB000H544
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
UP3176005_070522FTO_171613
|
3176005000NRG23070520220008113
|
1269576252
|
07/05/2022
|
DHEERAJ
|
DHEERAJ
|
3176005WL001286
|
00176
|
IDIB000H544
|
1278
|
16/05/2022
|
No Such Account
|
|
374
|
UP3176005_070622FTO_386430
|
3176005000NRG23070620220032882
|
2216277894
|
07/06/2022
|
SAIYAD ALI
|
SAIYAD ALI
|
3176005WL002540
|
00176
|
IDIB000H544
|
2556
|
11/06/2022
|
No Such Account
|
|
375
|
UP3176005_070622FTO_386430
|
3176005000NRG23070620220032894
|
2216277926
|
07/06/2022
|
SANTRAM
|
SANTRAM
|
3176005WL002540
|
00176
|
IDIB000H544
|
2556
|
11/06/2022
|
No Such Account
|
|
376
|
UP3176005_070622APB_FTO_386471
|
3176005000NRG23070620220032965
|
2218682191
|
07/06/2022
|
PATI RAM
|
PATI RAM
|
3176005WL002543
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UP3176005_070622FTO_386430
|
3176005000NRG23070620220033065
|
2216277864
|
07/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3176005WL002545
|
00078
|
CNRB0018657
|
2556
|
11/06/2022
|
No Such Account
|
|
378
|
UP3176005_070622FTO_386430
|
3176005000NRG23070620220033069
|
2216277889
|
07/06/2022
|
MANJHLA
|
MANJHLA
|
3176005WL002545
|
00176
|
IDIB000B788
|
2556
|
11/06/2022
|
No Such Account
|
|
379
|
UP3176005_070722FTO_679845
|
3176005000NRG23070720220077312
|
3038205722
|
07/07/2022
|
RAKESH
|
RAKESH
|
3176005WL004176
|
00176
|
IDIB000H544
|
2556
|
13/07/2022
|
No Such Account
|
|
380
|
UP3176005_070722FTO_679845
|
3176005000NRG23070720220077329
|
3038205692
|
07/07/2022
|
URMILA
|
URMILA
|
3176005WL004176
|
00176
|
IDIB000H544
|
2556
|
13/07/2022
|
No Such Account
|
|
381
|
UP3176005_070722APB_FTO_679903
|
3176005000NRG23070720220077383
|
3035996775
|
07/07/2022
|
PATANDEEN .
|
PATANDEEN .
|
3176005WL004178
|
00176
|
IDIB000S620
|
2556
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UP3176005_070722FTO_679751
|
3176005000NRG23070720220077585
|
3036834970
|
07/07/2022
|
RAJAN
|
RAJAN
|
3176005WL004183
|
00045
|
BARB0SHIVGA
|
2556
|
13/07/2022
|
No Such Account
|
|
383
|
UP3176005_070722FTO_679751
|
3176005000NRG23070720220077595
|
3036834945
|
07/07/2022
|
ALAKHRAM
|
ALAKHRAM
|
3176005WL004183
|
00045
|
BARB0SHIVGA
|
2556
|
13/07/2022
|
No Such Account
|
|
384
|
UP3176005_070722FTO_679751
|
3176005000NRG23070720220077596
|
3036834994
|
07/07/2022
|
RADHA DEVI
|
RADHA DEVI
|
3176005WL004183
|
00699
|
BKID0ARYAGB
|
2556
|
13/07/2022
|
No Such Account
|
|
385
|
UP3176005_070722FTO_679783
|
3176005000NRG23070720220077864
|
3036842073
|
07/07/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3176005WL004191
|
00699
|
BKID0ARYAGB
|
2130
|
13/07/2022
|
No Such Account
|
|
386
|
UP3176005_070722FTO_679872
|
3176005000NRG23070720220078206
|
3038212355
|
07/07/2022
|
nirmala devi
|
nirmala devi
|
3176005WL004221
|
00176
|
IDIB000H544
|
1704
|
13/07/2022
|
No Such Account
|
|
387
|
UP3176005_070722FTO_679872
|
3176005000NRG23070720220078208
|
3038212347
|
07/07/2022
|
SEELA DEVI
|
SEELA DEVI
|
3176005WL004221
|
00176
|
IDIB000H544
|
1704
|
13/07/2022
|
No Such Account
|
|
388
|
UP3176005_070722FTO_679872
|
3176005000NRG23070720220078223
|
3038212302
|
07/07/2022
|
MAHESH
|
MAHESH
|
3176005WL004221
|
00699
|
BKID0ARYAGB
|
1704
|
13/07/2022
|
No Such Account
|
|
389
|
UP3176005_070722FTO_679872
|
3176005000NRG23070720220078228
|
3038212318
|
07/07/2022
|
dhani ram
|
dhani ram
|
3176005WL004221
|
00176
|
IDIB000H544
|
1704
|
13/07/2022
|
No Such Account
|
|
390
|
UP3176005_070722FTO_679783
|
3176005000NRG23070720220078516
|
3036842078
|
07/07/2022
|
ketki
|
ketki
|
3176005WL004232
|
00699
|
BKID0ARYAGB
|
1704
|
13/07/2022
|
Account closed
|
|
391
|
UP3176005_070722FTO_679872
|
3176005000NRG23070720220078647
|
3038212334
|
07/07/2022
|
LALLAN
|
LALLAN
|
3176005WL004235
|
00176
|
IDIB000H544
|
1278
|
13/07/2022
|
A/c Blocked or Frozen
|
|
392
|
UP3176005_070922FTO_1198095
|
3176005000NRG23070920220140429
|
4740892126
|
07/09/2022
|
prema wati
|
prema wati
|
3176005WL007578
|
00176
|
IDIB000G638
|
2343
|
16/09/2022
|
No Such Account
|
|
393
|
UP3176005_070922FTO_1198089
|
3176005000NRG23070920220140567
|
4646209093
|
07/09/2022
|
Radha Devi
|
Radha Devi
|
3176005WL007584
|
00045
|
BARB0SHIVGA
|
2556
|
12/09/2022
|
No Such Account
|
|
394
|
UP3176005_070922FTO_1198095
|
3176005000NRG23070920220140746
|
4740892060
|
07/09/2022
|
YOUVRAJ
|
YOUVRAJ
|
3176005WL007596
|
00176
|
IDIB000H544
|
2556
|
16/09/2022
|
No Such Account
|
|
395
|
UP3176005_080522APB_FTO_176337
|
3176005000NRG23080520220008414
|
1269003843
|
08/05/2022
|
RAM NARESH
|
RAM NARESH
|
3176005WL001332
|
00176
|
IDIB000H544
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
UP3176005_080822APB_FTO_989749
|
3176005000NRG23080820220118710
|
4027045780
|
08/08/2022
|
USHA DEVI
|
USHA DEVI
|
3176005WL006315
|
00176
|
IDIB000S620
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UP3176005_080822FTO_989742
|
3176005000NRG23080820220118727
|
4031832692
|
08/08/2022
|
SARJNA
|
SARJNA
|
3176005WL006315
|
00045
|
BARB0BHINGA
|
2556
|
19/08/2022
|
No Such Account
|
|
398
|
UP3176005_090622FTO_407970
|
3176005000NRG23090620220036428
|
2442957652
|
09/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3176005WL002671
|
00468
|
UBIN0557218
|
2556
|
23/06/2022
|
No Such Account
|
|
399
|
UP3176005_090622FTO_407970
|
3176005000NRG23090620220037468
|
2442957571
|
09/06/2022
|
JAGRAM
|
JAGRAM
|
3176005WL002705
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
Account closed
|
|
400
|
UP3176005_090922FTO_1211454
|
3176005000NRG23090920220141807
|
4747894132
|
09/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3176005WL007658
|
00176
|
IDIB000H544
|
2556
|
16/09/2022
|
No Such Account
|
|
401
|
UP3176005_110722FTO_720788
|
3176005000NRG23100720220082369
|
3875776612
|
11/07/2022
|
PANCHAM
|
PANCHAM
|
3176005WL004360
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
402
|
UP3176005_110722APB_FTO_720911
|
3176005000NRG23100720220082502
|
3875978647
|
11/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3176005WL004363
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UP3176005_110722FTO_720886
|
3176005000NRG23100720220082562
|
3875820851
|
11/07/2022
|
LATEEFH
|
LATEEFH
|
3176005WL004364
|
00176
|
IDIB000H544
|
1278
|
11/08/2022
|
No Such Account
|
|
404
|
UP3176005_110722FTO_720896
|
3176005000NRG23100720220082596
|
3880436906
|
11/07/2022
|
BHURI
|
BHURI
|
3176005WL004364
|
00045
|
BARB0BHINGA
|
1278
|
11/08/2022
|
No Such Account
|
|
405
|
UP3176005_110722FTO_720757
|
3176005000NRG23100720220082830
|
3880435620
|
11/07/2022
|
saddeekh
|
saddeekh
|
3176005WL004368
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
406
|
UP3176005_110722FTO_720757
|
3176005000NRG23100720220082837
|
3880435619
|
11/07/2022
|
rakesh kumar
|
rakesh kumar
|
3176005WL004368
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
407
|
UP3176005_110722FTO_720757
|
3176005000NRG23100720220082839
|
3880435615
|
11/07/2022
|
khalil
|
khalil
|
3176005WL004368
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
408
|
UP3176005_110722FTO_720757
|
3176005000NRG23100720220082840
|
3880435602
|
11/07/2022
|
bhaju
|
bhaju
|
3176005WL004368
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
409
|
UP3176005_110722FTO_720896
|
3176005000NRG23100720220082903
|
3880436875
|
11/07/2022
|
nirmala devi
|
nirmala devi
|
3176005WL004374
|
00176
|
IDIB000H544
|
1065
|
11/08/2022
|
No Such Account
|
|
410
|
UP3176005_110722FTO_720896
|
3176005000NRG23100720220082904
|
3880436872
|
11/07/2022
|
SEELA DEVI
|
SEELA DEVI
|
3176005WL004374
|
00176
|
IDIB000H544
|
1065
|
11/08/2022
|
No Such Account
|
|
411
|
UP3176005_100822APB_FTO_1011722
|
3176005000NRG23100820220120619
|
4027527081
|
10/08/2022
|
PATANDEEN .
|
PATANDEEN .
|
3176005WL006406
|
00176
|
IDIB000S620
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
UP3176005_100822APB_FTO_1011724
|
3176005000NRG23100820220120779
|
4027521824
|
10/08/2022
|
SHAHJAD.
|
SHAHJAD.
|
3176005WL006414
|
00176
|
IDIB000H544
|
1065
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
UP3176005_100822FTO_1011714
|
3176005000NRG23100820220120835
|
4026234213
|
10/08/2022
|
Geeta Devi
|
Geeta Devi
|
3176005WL006417
|
00176
|
IDIB000S620
|
2556
|
19/08/2022
|
No Such Account
|
|
414
|
UP3176005_101222FTO_1718262
|
3176005000NRG23101220220175903
|
7917398907
|
10/12/2022
|
JILYDAR
|
JILYDAR
|
3176005WL010137
|
00176
|
IDIB000H544
|
1704
|
14/01/2023
|
No Such Account
|
|
415
|
UP3176005_101222FTO_1718262
|
3176005000NRG23101220220175934
|
7917398922
|
10/12/2022
|
BAIDHU
|
BAIDHU
|
3176005WL010137
|
00176
|
IDIB000H544
|
1491
|
14/01/2023
|
No Such Account
|
|
416
|
UP3176005_101222FTO_1718262
|
3176005000NRG23101220220175951
|
7917398914
|
10/12/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3176005WL010138
|
00176
|
IDIB000H544
|
2556
|
14/01/2023
|
No Such Account
|
|
417
|
UP3176005_101222FTO_1718262
|
3176005000NRG23101220220175958
|
7917398915
|
10/12/2022
|
SAWANARA
|
SAWANARA
|
3176005WL010138
|
00176
|
IDIB000H544
|
2556
|
14/01/2023
|
No Such Account
|
|
418
|
UP3176005_101222FTO_1718255
|
3176005000NRG23101220220175985
|
7917366825
|
10/12/2022
|
GURUDEEN
|
GURUDEEN
|
3176005WL010140
|
00176
|
IDIB000H544
|
2556
|
14/01/2023
|
No Such Account
|
|
419
|
UP3176005_101222FTO_1718255
|
3176005000NRG23101220220176013
|
7917366834
|
10/12/2022
|
RUKSANA
|
RUKSANA
|
3176005WL010140
|
00176
|
IDIB000H544
|
2556
|
14/01/2023
|
No Such Account
|
|
420
|
UP3176005_101222FTO_1718262
|
3176005000NRG23101220220176050
|
7917398910
|
10/12/2022
|
Mr. NANAMUL
|
Mr. NANAMUL
|
3176005WL010142
|
00176
|
IDIB000H544
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
421
|
UP3176005_101222FTO_1718262
|
3176005000NRG23101220220176057
|
7917398900
|
10/12/2022
|
HAMEED KHA
|
HAMEED KHA
|
3176005WL010143
|
00176
|
IDIB000H544
|
2556
|
14/01/2023
|
No Such Account
|
|
422
|
UP3176005_101222FTO_1718262
|
3176005000NRG23101220220176060
|
7917398896
|
10/12/2022
|
budh ram
|
budh ram
|
3176005WL010143
|
00176
|
IDIB000H544
|
2556
|
14/01/2023
|
No Such Account
|
|
423
|
UP3176005_110123APB_FTO_1947825
|
3176005000NRG23110120230192983
|
8082306748
|
11/01/2023
|
RAM JIYAVAN
|
RAM JIYAVAN
|
3176005WL011204
|
00176
|
IDIB000G638
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
UP3176005_110123FTO_1947803
|
3176005000NRG23110120230193181
|
8081978362
|
11/01/2023
|
Amna Begam
|
Amna Begam
|
3176005WL011210
|
00354
|
PUNB0415900
|
2556
|
20/01/2023
|
No Such Account
|
|
425
|
UP3176005_110123APB_FTO_1947817
|
3176005000NRG23110120230193298
|
8082148957
|
11/01/2023
|
DILEEP
|
DILEEP
|
3176005WL011214
|
00152
|
HDFC0002638
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
UP3176005_110123FTO_1947809
|
3176005000NRG23110120230193956
|
8082035310
|
11/01/2023
|
SAFHEEK
|
SAFHEEK
|
3176005WL011241
|
00015
|
ALLA0AU1528
|
2982
|
20/01/2023
|
No Such Account
|
|
427
|
UP3176005_110622FTO_423179
|
3176005000NRG23110620220039481
|
2442921489
|
11/06/2022
|
ANJU
|
ANJU
|
3176005WL002793
|
00176
|
IDIB000G638
|
2556
|
23/06/2022
|
No Such Account
|
|
428
|
UP3176005_110622FTO_423179
|
3176005000NRG23110620220039485
|
2442921474
|
11/06/2022
|
RIJWANA
|
RIJWANA
|
3176005WL002793
|
00176
|
IDIB000G638
|
2556
|
23/06/2022
|
No Such Account
|
|
429
|
UP3176005_110622FTO_423179
|
3176005000NRG23110620220039518
|
2442921494
|
11/06/2022
|
SUKHDEI
|
SUKHDEI
|
3176005WL002795
|
00176
|
IDIB000G638
|
2556
|
23/06/2022
|
No Such Account
|
|
430
|
UP3176005_110622FTO_423185
|
3176005000NRG23110620220039663
|
2442575304
|
11/06/2022
|
PATAN
|
PATAN
|
3176005WL002798
|
00176
|
IDIB000H544
|
2556
|
23/06/2022
|
No Such Account
|
|
431
|
UP3176005_110622FTO_423179
|
3176005000NRG23110620220039766
|
2442921517
|
11/06/2022
|
ram rup
|
ram rup
|
3176005WL002800
|
00176
|
IDIB000H544
|
2556
|
23/06/2022
|
No Such Account
|
|
432
|
UP3176005_110722APB_FTO_720924
|
3176005000NRG23110720220083219
|
3880638996
|
11/07/2022
|
RAM SWAROP
|
RAM SWAROP
|
3176005WL004389
|
00176
|
IDIB000S620
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
UP3176005_110722APB_FTO_720924
|
3176005000NRG23110720220083224
|
3880638987
|
11/07/2022
|
NANHU .
|
NANHU .
|
3176005WL004389
|
00176
|
IDIB000S620
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
434
|
UP3176005_110722FTO_720886
|
3176005000NRG23110720220083477
|
3875820847
|
11/07/2022
|
ram rup
|
ram rup
|
3176005WL004391
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
435
|
UP3176005_110722FTO_720886
|
3176005000NRG23110720220083492
|
3875820832
|
11/07/2022
|
KUNWAR BAHADUR
|
KUNWAR BAHADUR
|
3176005WL004392
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
436
|
UP3176005_110722FTO_720886
|
3176005000NRG23110720220083501
|
3875820854
|
11/07/2022
|
SHYAMTA
|
SHYAMTA
|
3176005WL004392
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
437
|
UP3176005_110722FTO_720886
|
3176005000NRG23110720220083503
|
3875820841
|
11/07/2022
|
YOUVRAJ
|
YOUVRAJ
|
3176005WL004392
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
438
|
UP3176005_110722FTO_720886
|
3176005000NRG23110720220083504
|
3875820859
|
11/07/2022
|
FHARHAR ALI
|
FHARHAR ALI
|
3176005WL004392
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
439
|
UP3176005_110722FTO_720757
|
3176005000NRG23110720220083746
|
3880435571
|
11/07/2022
|
SONA DEVI
|
SONA DEVI
|
3176005WL004403
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
440
|
UP3176005_110722FTO_720788
|
3176005000NRG23110720220085120
|
3875776683
|
11/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3176005WL004451
|
00468
|
UBIN0557218
|
2556
|
11/08/2022
|
No Such Account
|
|
441
|
UP3176005_110822FTO_1020230
|
3176005000NRG23110820220122270
|
4031827953
|
11/08/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3176005WL006483
|
00176
|
IDIB000H544
|
2556
|
19/08/2022
|
No Such Account
|
|
442
|
UP3176005_110822FTO_1023266
|
3176005000NRG23110820220122649
|
4031610425
|
11/08/2022
|
AKHTAR RAJA
|
AKHTAR RAJA
|
3176005WL006496
|
00078
|
CNRB0006303
|
2556
|
19/08/2022
|
No Such Account
|
|
443
|
UP3176005_110822FTO_1023266
|
3176005000NRG23110820220122701
|
4031610452
|
11/08/2022
|
HASEENA
|
HASEENA
|
3176005WL006498
|
00176
|
IDIB000B788
|
2556
|
19/08/2022
|
No Such Account
|
|
444
|
UP3176005_120123FTO_1954607
|
3176005000NRG23120120230194396
|
8085482160
|
12/01/2023
|
SATYA RAM
|
SATYA RAM
|
3176005WL011264
|
00176
|
IDIB000H544
|
2982
|
20/01/2023
|
No Such Account
|
|
445
|
UP3176005_120123FTO_1954607
|
3176005000NRG23120120230194408
|
8085482161
|
12/01/2023
|
Chandra Prakash
|
Chandra Prakash
|
3176005WL011264
|
00176
|
IDIB000H544
|
2982
|
20/01/2023
|
No Such Account
|
|
446
|
UP3176005_120123FTO_1954607
|
3176005000NRG23120120230194486
|
8085482141
|
12/01/2023
|
Mrs. AMINA KHATOON
|
Mrs. AMINA KHATOON
|
3176005WL011267
|
00176
|
IDIB000H544
|
2130
|
20/01/2023
|
Account closed
|
|
447
|
UP3176005_130722FTO_751734
|
3176005000NRG23120720220085468
|
3868499094
|
13/07/2022
|
ISRAIL
|
ISRAIL
|
3176005WL004460
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
448
|
UP3176005_130722FTO_751734
|
3176005000NRG23120720220085473
|
3868499049
|
13/07/2022
|
SIDH NATH
|
SIDH NATH
|
3176005WL004460
|
00176
|
IDIB000M584
|
1491
|
11/08/2022
|
Account closed
|
|
449
|
UP3176005_130722FTO_751734
|
3176005000NRG23120720220085487
|
3868498999
|
13/07/2022
|
MOMINA
|
MOMINA
|
3176005WL004460
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
Account closed
|
|
450
|
UP3176005_130722FTO_751734
|
3176005000NRG23120720220085548
|
3868499042
|
13/07/2022
|
budh ram
|
budh ram
|
3176005WL004465
|
00176
|
IDIB000H544
|
2130
|
11/08/2022
|
No Such Account
|
|
451
|
UP3176005_120922FTO_1225146
|
3176005000NRG23120920220142745
|
4751045609
|
12/09/2022
|
MATA PRASAD
|
MATA PRASAD
|
3176005WL007722
|
00176
|
IDIB000H544
|
2556
|
16/09/2022
|
No Such Account
|
|
452
|
UP3176005_120922FTO_1225146
|
3176005000NRG23120920220143098
|
4751045645
|
12/09/2022
|
OMKAR
|
OMKAR
|
3176005WL007742
|
00176
|
IDIB000S620
|
2556
|
16/09/2022
|
No Such Account
|
|
453
|
UP3176005_120922FTO_1225146
|
3176005000NRG23120920220143317
|
4751045577
|
12/09/2022
|
MUNE
|
MUNE
|
3176005WL007757
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
454
|
UP3176005_130123FTO_1960241
|
3176005000NRG23130120230194933
|
8128764183
|
13/01/2023
|
SAYASHA
|
SAYASHA
|
3176005WL011288
|
00176
|
IDIB000H544
|
2556
|
24/01/2023
|
No Such Account
|
|
455
|
UP3176005_130123FTO_1960241
|
3176005000NRG23130120230194934
|
8128764172
|
13/01/2023
|
MO SAHRUN
|
MO SAHRUN
|
3176005WL011288
|
00176
|
IDIB000H544
|
2556
|
24/01/2023
|
No Such Account
|
|
456
|
UP3176005_130622FTO_438295
|
3176005000NRG23130620220040962
|
2443586420
|
13/06/2022
|
INSAN ALI
|
INSAN ALI
|
3176005WL002850
|
00176
|
IDIB000H544
|
1278
|
23/06/2022
|
No Such Account
|
|
457
|
UP3176005_130622FTO_438255
|
3176005000NRG23130620220041193
|
2447784368
|
13/06/2022
|
KHUSHIYALI
|
KHUSHIYALI
|
3176005WL002856
|
00176
|
IDIB000H544
|
2556
|
23/06/2022
|
No Such Account
|
|
458
|
UP3176005_130622FTO_438255
|
3176005000NRG23130620220041211
|
2447784328
|
13/06/2022
|
TEJRAM
|
TEJRAM
|
3176005WL002856
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
459
|
UP3176005_130622FTO_438286
|
3176005000NRG23130620220041306
|
2443387383
|
13/06/2022
|
PAPPU
|
PAPPU
|
3176005WL002861
|
00176
|
IDIB000H544
|
1917
|
23/06/2022
|
No Such Account
|
|
460
|
UP3176005_130622FTO_438286
|
3176005000NRG23130620220041334
|
2443387402
|
13/06/2022
|
RACHARAM
|
RACHARAM
|
3176005WL002861
|
00176
|
IDIB000H544
|
2556
|
23/06/2022
|
No Such Account
|
|
461
|
UP3176005_130622APB_FTO_438307
|
3176005000NRG23130620220041455
|
2447947427
|
13/06/2022
|
NASEER
|
NASEER
|
3176005WL002868
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
UP3176005_130722APB_FTO_751759
|
3176005000NRG23130720220088358
|
3868813768
|
13/07/2022
|
LEGAD
|
LEGAD
|
3176005WL004561
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
UP3176005_130722FTO_751710
|
3176005000NRG23130720220088389
|
3868610655
|
13/07/2022
|
AKHILESAR
|
AKHILESAR
|
3176005WL004561
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
464
|
UP3176005_130722FTO_751721
|
3176005000NRG23130720220088408
|
3873669790
|
13/07/2022
|
RAM GOPAL
|
RAM GOPAL
|
3176005WL004564
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
465
|
UP3176005_130722FTO_751734
|
3176005000NRG23130720220088431
|
3868499040
|
13/07/2022
|
INSAN ALI
|
INSAN ALI
|
3176005WL004565
|
00176
|
IDIB000H544
|
1917
|
11/08/2022
|
No Such Account
|
|
466
|
UP3176005_130722APB_FTO_751766
|
3176005000NRG23130720220088603
|
3868835426
|
13/07/2022
|
SAFHEEK
|
SAFHEEK
|
3176005WL004568
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
UP3176005_130722FTO_751734
|
3176005000NRG23130720220088941
|
3868499061
|
13/07/2022
|
santoshi
|
santoshi
|
3176005WL004586
|
00176
|
IDIB000V532
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
468
|
UP3176005_130722FTO_751734
|
3176005000NRG23130720220088942
|
3868499060
|
13/07/2022
|
suggi
|
suggi
|
3176005WL004586
|
00176
|
IDIB000V532
|
2556
|
11/08/2022
|
No Such Account
|
|
469
|
UP3176005_130922APB_FTO_1233881
|
3176005000NRG23130920220144039
|
4809461607
|
13/09/2022
|
BACHCHA RAM
|
BACHCHA RAM
|
3176005WL007796
|
00176
|
IDIB000H544
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
UP3176005_130922APB_FTO_1233881
|
3176005000NRG23130920220144263
|
4809461611
|
13/09/2022
|
RAM JIYAVAN
|
RAM JIYAVAN
|
3176005WL007806
|
00176
|
IDIB000G638
|
2556
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
UP3176005_150323FTO_2177341
|
3176005000NRG23140320230214203
|
0311587282
|
15/03/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3176005WL012769
|
00089
|
CBIN0284270
|
2769
|
30/03/2023
|
Account closed
|
|
472
|
UP3176005_150323FTO_2177284
|
3176005000NRG23140320230214220
|
0311597274
|
15/03/2023
|
Rubina Bano
|
Rubina Bano
|
3176005WL012769
|
00703
|
AIRP0000001
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
473
|
UP3176005_150323FTO_2177284
|
3176005000NRG23140320230214229
|
0311597194
|
15/03/2023
|
REKHA
|
REKHA
|
3176005WL012769
|
00089
|
CBIN0284270
|
2556
|
30/03/2023
|
No Such Account
|
|
474
|
UP3176005_150323FTO_2177284
|
3176005000NRG23140320230214231
|
0311597252
|
15/03/2023
|
Malti Devi
|
Malti Devi
|
3176005WL012769
|
00468
|
UBIN0557218
|
2343
|
30/03/2023
|
No Such Account
|
|
475
|
UP3176005_150323FTO_2177255
|
3176005000NRG23140320230214708
|
0311591892
|
15/03/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3176005WL012786
|
00089
|
CBIN0284270
|
2982
|
30/03/2023
|
Account closed
|
|
476
|
UP3176005_150323FTO_2177352
|
3176005000NRG23140320230214886
|
0311592043
|
15/03/2023
|
Raksharam Sonkar
|
Raksharam Sonkar
|
3176005WL012794
|
00176
|
IDIB000S620
|
1704
|
30/03/2023
|
No Such Account
|
|
477
|
UP3176005_150323FTO_2177359
|
3176005000NRG23140320230215245
|
0311592151
|
15/03/2023
|
Tasdduk Husin
|
Tasdduk Husin
|
3176005WL012803
|
00415
|
SBIN0011222
|
2556
|
30/03/2023
|
No Such Account
|
|
478
|
UP3176005_150323FTO_2177341
|
3176005000NRG23140320230215246
|
0311587351
|
15/03/2023
|
Tasdduk Husin
|
Tasdduk Husin
|
3176005WL012803
|
00415
|
SBIN0011222
|
2556
|
30/03/2023
|
No Such Account
|
|
479
|
UP3176005_150323APB_FTO_2177569
|
3176005000NRG23140320230216007
|
0312036199
|
15/03/2023
|
DIBIYA SUMIRAM
|
DIBIYA SUMIRAM
|
3176005WL012838
|
00176
|
IDIB000H544
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
480
|
UP3176005_150323FTO_2177359
|
3176005000NRG23140320230216137
|
0311592111
|
15/03/2023
|
PANDA
|
PANDA
|
3176005WL012842
|
00176
|
IDIB000H544
|
1704
|
30/03/2023
|
No Such Account
|
|
481
|
UP3176005_140622APB_FTO_447809
|
3176005000NRG23140620220043589
|
2443524689
|
14/06/2022
|
SIYA RAM
|
SIYA RAM
|
3176005WL002929
|
00176
|
IDIB000H544
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
UP3176005_200722FTO_817507
|
3176005000NRG23140720220089893
|
3877067522
|
20/07/2022
|
SUKHDEI
|
SUKHDEI
|
3176005WL0004647
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
483
|
UP3176005_151022FTO_1424967
|
3176005000NRG23141020220158009
|
6549683543
|
15/10/2022
|
Mr. MAHESH
|
Mr. MAHESH
|
3176005WL0008876
|
00176
|
IDIB000H544
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
484
|
UP3176005_151022FTO_1424967
|
3176005000NRG23141020220158010
|
6549683544
|
15/10/2022
|
Mr. MAHESH
|
Mr. MAHESH
|
3176005WL0008876
|
00176
|
IDIB000H544
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
485
|
UP3176005_150323FTO_2177329
|
3176005000NRG23150320230218872
|
0311597441
|
15/03/2023
|
Arti
|
Arti
|
3176005WL012974
|
00176
|
IDIB000D548
|
1491
|
30/03/2023
|
No Such Account
|
|
486
|
UP3176005_150323FTO_2177329
|
3176005000NRG23150320230218874
|
0311597406
|
15/03/2023
|
Onkar
|
Onkar
|
3176005WL012974
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
487
|
UP3176005_150323FTO_2177329
|
3176005000NRG23150320230218936
|
0311597522
|
15/03/2023
|
BUDDHI LALA
|
BUDDHI LALA
|
3176005WL012976
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
488
|
UP3176005_150323FTO_2177359
|
3176005000NRG23150320230219559
|
0311592166
|
15/03/2023
|
Lallu Prasad
|
Lallu Prasad
|
3176005WL012998
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
489
|
UP3176005_150323FTO_2177935
|
3176005000NRG23150320230219897
|
0311594383
|
15/03/2023
|
Preeta Maurya
|
Preeta Maurya
|
3176005WL013013
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
No Such Account
|
|
490
|
UP3176005_150323FTO_2177935
|
3176005000NRG23150320230219953
|
0311594401
|
15/03/2023
|
MO SAHRUN
|
MO SAHRUN
|
3176005WL013015
|
00176
|
IDIB000S620
|
1917
|
30/03/2023
|
No Such Account
|
|
491
|
UP3176005_150323APB_FTO_2177953
|
3176005000NRG23150320230220100
|
0312033001
|
15/03/2023
|
BRIJ LAL
|
BRIJ LAL
|
3176005WL013017
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UP3176005_150622FTO_458955
|
3176005000NRG23150620220045097
|
2444792295
|
15/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3176005WL002981
|
00176
|
IDIB000S620
|
1278
|
23/06/2022
|
No Such Account
|
|
493
|
UP3176005_150622FTO_458947
|
3176005000NRG23150620220045414
|
2444528055
|
15/06/2022
|
NAND RANI
|
NAND RANI
|
3176005WL002990
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
494
|
UP3176005_150622FTO_458947
|
3176005000NRG23150620220046540
|
2444528118
|
15/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3176005WL003036
|
00176
|
IDIB000H544
|
2556
|
23/06/2022
|
No Such Account
|
|
495
|
UP3176005_150622FTO_458947
|
3176005000NRG23150620220046567
|
2444528096
|
15/06/2022
|
NANKANNA
|
NANKANNA
|
3176005WL003036
|
00176
|
IDIB000H544
|
2556
|
23/06/2022
|
No Such Account
|
|
496
|
UP3176005_150722FTO_774325
|
3176005000NRG23150720220093039
|
3868655826
|
15/07/2022
|
raghuber
|
raghuber
|
3176005WL004804
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
497
|
UP3176005_150722FTO_774351
|
3176005000NRG23150720220093068
|
3870081913
|
15/07/2022
|
rakes
|
rakes
|
3176005WL004805
|
00176
|
IDIB000S620
|
1278
|
11/08/2022
|
No Such Account
|
|
498
|
UP3176005_150922FTO_1245829
|
3176005000NRG23150920220145729
|
4860572353
|
15/09/2022
|
RINKU
|
RINKU
|
3176005WL007877
|
00176
|
IDIB000S620
|
2556
|
20/09/2022
|
No Such Account
|
|
499
|
UP3176005_150922FTO_1245844
|
3176005000NRG23150920220145758
|
4860546871
|
15/09/2022
|
MANORATH
|
MANORATH
|
3176005WL007881
|
00176
|
IDIB000H544
|
2343
|
20/09/2022
|
A/c Blocked or Frozen
|
|
500
|
UP3176005_150922FTO_1245844
|
3176005000NRG23150920220145819
|
4860546890
|
15/09/2022
|
RAM CHHAVILE
|
RAM CHHAVILE
|
3176005WL007890
|
00176
|
IDIB000S620
|
2343
|
20/09/2022
|
No Such Account
|
|
501
|
UP3176005_150922FTO_1245844
|
3176005000NRG23150920220145827
|
4860546895
|
15/09/2022
|
Mr.RAM MANOHAR URF TANHA
|
Mr.RAM MANOHAR URF TANHA
|
3176005WL007890
|
00176
|
IDIB000S620
|
2343
|
20/09/2022
|
No Such Account
|
|
502
|
UP3176005_151022FTO_1424967
|
3176005000NRG23151020220158823
|
6549683545
|
15/10/2022
|
BHAJAN
|
BHAJAN
|
3176005WL0008943
|
00176
|
IDIB000H544
|
1065
|
19/11/2022
|
No Such Account
|
|
503
|
UP3176005_151022FTO_1424967
|
3176005000NRG23151020220158824
|
6549683546
|
15/10/2022
|
BHAJAN
|
BHAJAN
|
3176005WL0008943
|
00176
|
IDIB000H544
|
1278
|
19/11/2022
|
No Such Account
|
|
504
|
UP3176005_151022APB_FTO_1424811
|
3176005000NRG23151020220158981
|
6549736430
|
15/10/2022
|
RAM KALA
|
RAM KALA
|
3176005WL008959
|
00015
|
ALLA0AU1431
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
UP3176005_180123APB_FTO_1972903
|
3176005000NRG23160120230196047
|
8130181389
|
18/01/2023
|
HALEEM
|
HALEEM
|
3176005WL011363
|
00176
|
IDIB000H544
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
UP3176005_180123FTO_1972852
|
3176005000NRG23170120230196488
|
8130024073
|
18/01/2023
|
Mr. FATIMA
|
Mr. FATIMA
|
3176005WL011396
|
00176
|
IDIB000B788
|
2769
|
24/01/2023
|
No Such Account
|
|
507
|
UP3176005_200522FTO_225158
|
3176005000NRG23200520220011821
|
1628979206
|
20/05/2022
|
PATAN
|
PATAN
|
3176005WL001637
|
00176
|
IDIB000H544
|
1278
|
27/05/2022
|
No Such Account
|
|
508
|
UP3176005_200522FTO_225142
|
3176005000NRG23200520220012697
|
1624891554
|
20/05/2022
|
CHOTKAU
|
CHOTKAU
|
3176005WL001676
|
00176
|
IDIB000H544
|
2556
|
27/05/2022
|
No Such Account
|
|
509
|
UP3176005_200522FTO_225110
|
3176005000NRG23200520220013300
|
1624891755
|
20/05/2022
|
RAM VISHAL
|
RAM VISHAL
|
3176005WL001691
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
510
|
UP3176005_200522FTO_225095
|
3176005000NRG23200520220013380
|
1627481610
|
20/05/2022
|
KUSHMA
|
KUSHMA
|
3176005WL001693
|
00354
|
PUNB0415900
|
213
|
27/05/2022
|
No Such Account
|
|
511
|
UP3176005_200722APB_FTO_817109
|
3176005000NRG23200720220099560
|
3877412685
|
20/07/2022
|
MALIKRAM
|
MALIKRAM
|
3176005WL005146
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
|
512
|
UP3176005_200722APB_FTO_817495
|
3176005000NRG23200720220099887
|
3877341581
|
20/07/2022
|
SAYARA
|
SAYARA
|
3176005WL005156
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
513
|
UP3176005_200722FTO_817093
|
3176005000NRG23200720220099894
|
3877181587
|
20/07/2022
|
KANCHANA
|
KANCHANA
|
3176005WL005156
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
514
|
UP3176005_200822FTO_1078552
|
3176005000NRG23200820220129499
|
4230299292
|
20/08/2022
|
Kalavati
|
Kalavati
|
3176005WL006877
|
00045
|
BARB0SHIVGA
|
639
|
27/08/2022
|
No Such Account
|
|
515
|
UP3176005_200822FTO_1078542
|
3176005000NRG23200820220129546
|
4230229592
|
20/08/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3176005WL006879
|
00176
|
IDIB000H544
|
2556
|
27/08/2022
|
No Such Account
|
|
516
|
UP3176005_200822FTO_1078558
|
3176005000NRG23200820220129591
|
4231714163
|
20/08/2022
|
REETA DEVI
|
REETA DEVI
|
3176005WL006881
|
00176
|
IDIB000H544
|
2556
|
27/08/2022
|
No Such Account
|
|
517
|
UP3176005_200822APB_FTO_1078571
|
3176005000NRG23200820220129612
|
4232276656
|
20/08/2022
|
JAGRAM
|
JAGRAM
|
3176005WL006882
|
00176
|
IDIB000S620
|
2343
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
UP3176005_200822FTO_1078558
|
3176005000NRG23200820220129624
|
4231714152
|
20/08/2022
|
SAVITRI
|
SAVITRI
|
3176005WL006883
|
00089
|
CBIN0284270
|
2556
|
27/08/2022
|
No Such Account
|
|
519
|
UP3176005_200822FTO_1078552
|
3176005000NRG23200820220129671
|
4230299301
|
20/08/2022
|
Ram Narayan
|
Ram Narayan
|
3176005WL006884
|
00176
|
IDIB000H544
|
2556
|
27/08/2022
|
No Such Account
|
|
520
|
UP3176005_200822FTO_1078508
|
3176005000NRG23200820220129707
|
4230315765
|
20/08/2022
|
SAKIRA
|
SAKIRA
|
3176005WL006885
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
521
|
UP3176005_200822FTO_1078508
|
3176005000NRG23200820220129772
|
4230315763
|
20/08/2022
|
MIRA
|
MIRA
|
3176005WL006887
|
00699
|
BKID0ARYAGB
|
2130
|
27/08/2022
|
No Such Account
|
|
522
|
UP3176005_200822FTO_1078508
|
3176005000NRG23200820220129812
|
4230315710
|
20/08/2022
|
RAM KALI
|
RAM KALI
|
3176005WL006887
|
00176
|
IDIB000S620
|
2130
|
27/08/2022
|
No Such Account
|
|
523
|
UP3176005_200822APB_FTO_1078571
|
3176005000NRG23200820220129838
|
4232276669
|
20/08/2022
|
PATI RAM
|
PATI RAM
|
3176005WL006888
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
UP3176005_200822FTO_1078508
|
3176005000NRG23200820220129993
|
4230315680
|
20/08/2022
|
POONAM DEVI
|
POONAM DEVI
|
3176005WL006895
|
00176
|
IDIB000H544
|
1491
|
27/08/2022
|
No Such Account
|
|
525
|
UP3176005_200922APB_FTO_1274681
|
3176005000NRG23200920220148193
|
5303667496
|
20/09/2022
|
Mr. SURESH
|
Mr. SURESH
|
3176005WL008055
|
00176
|
IDIB000S620
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
UP3176005_200922FTO_1274673
|
3176005000NRG23200920220148204
|
5303589385
|
20/09/2022
|
SARJNA
|
SARJNA
|
3176005WL008055
|
00045
|
BARB0BHINGA
|
2556
|
07/10/2022
|
No Such Account
|
|
527
|
UP3176005_200922APB_FTO_1274681
|
3176005000NRG23200920220148212
|
5303667520
|
20/09/2022
|
USHA DEVI
|
USHA DEVI
|
3176005WL008056
|
00176
|
IDIB000S620
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
UP3176005_200922APB_FTO_1274684
|
3176005000NRG23200920220148673
|
5303642203
|
20/09/2022
|
HALEEM
|
HALEEM
|
3176005WL008082
|
00176
|
IDIB000H544
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
529
|
UP3176005_200922APB_FTO_1274684
|
3176005000NRG23200920220148678
|
5303642242
|
20/09/2022
|
SHAHJAD.
|
SHAHJAD.
|
3176005WL008082
|
00176
|
IDIB000H544
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
530
|
UP3176005_040822FTO_951312
|
3176005000NRG23280720220109255
|
3883086213
|
04/08/2022
|
JHAGARU
|
JHAGARU
|
3176005WL005853
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
531
|
UP3176005_040822FTO_951312
|
3176005000NRG23280720220109275
|
3883086240
|
04/08/2022
|
KUNNA
|
KUNNA
|
3176005WL005853
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
532
|
UP3176003_020422FTO_15723
|
3176003000NRG22020420220297797
|
0888906019
|
02/04/2022
|
ANITA DEVI
|
ANITA DEVI
|
3176003WL025993
|
00699
|
BKID0ARYAGB
|
612
|
06/05/2022
|
No Such Account
|
|
533
|
UP3176003_030822FTO_945787
|
3176003000NRG22030820220299473
|
3905574797
|
03/08/2022
|
RAM KARAN
|
RAM KARAN
|
3176003WL0026261
|
00699
|
BKID0ARYAGB
|
3264
|
12/08/2022
|
Account closed
|
|
534
|
UP3176003_040822FTO_954368
|
3176003000NRG22040820220299762
|
3914475828
|
04/08/2022
|
PINGAL
|
PINGAL
|
3176003WL0026287
|
00699
|
BKID0ARYAGB
|
204
|
13/08/2022
|
Account closed
|
|
535
|
UP3176003_040822FTO_954368
|
3176003000NRG22040820220299819
|
3914475761
|
04/08/2022
|
RAM ABHILAS
|
RAM ABHILAS
|
3176003WL0026293
|
00699
|
BKID0ARYAGB
|
3264
|
13/08/2022
|
No Such Account
|
|
536
|
UP3176003_040822FTO_954368
|
3176003000NRG22040820220299820
|
3914475762
|
04/08/2022
|
RAM ABHILAS
|
RAM ABHILAS
|
3176003WL0026293
|
00699
|
BKID0ARYAGB
|
2856
|
13/08/2022
|
No Such Account
|
|
537
|
UP3176003_040822FTO_954368
|
3176003000NRG22040820220299826
|
3914475771
|
04/08/2022
|
MUNSI
|
MUNSI
|
3176003WL0026293
|
00699
|
BKID0ARYAGB
|
1224
|
13/08/2022
|
No Such Account
|
|
538
|
UP3176003_040822FTO_954368
|
3176003000NRG22040820220299837
|
3914475770
|
04/08/2022
|
SURESH
|
SURESH
|
3176003WL0026293
|
00699
|
BKID0ARYAGB
|
1224
|
13/08/2022
|
No Such Account
|
|
539
|
UP3176003_050422APB_FTO_29445
|
3176003000NRG22050420220298079
|
0891730921
|
05/04/2022
|
MANORANI
|
MANORANI
|
3176003WL026021
|
00015
|
ALLA0AU1382
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
UP3176003_050422FTO_29624
|
3176003000NRG22050420220298090
|
0888820680
|
05/04/2022
|
AFAT
|
AFAT
|
3176003WL026022
|
00176
|
IDIB000L541
|
1836
|
06/05/2022
|
No Such Account
|
|
541
|
UP3176003_060323FTO_2135215
|
3176003000NRG22060320230300238
|
0288917632
|
06/03/2023
|
ANITA DEVI
|
ANITA DEVI
|
3176003WL0026435
|
00176
|
IDIB000L541
|
612
|
29/03/2023
|
No Such Account
|
|
542
|
UP3176003_101022FTO_1377794
|
3176003000NRG22081020220300013
|
6549368164
|
10/10/2022
|
KRISNAWATI
|
KRISNAWATI
|
3176003WL0026347
|
00089
|
CBIN0280210
|
2448
|
19/11/2022
|
Account closed
|
|
543
|
UP3176003_101022FTO_1377794
|
3176003000NRG22081020220300014
|
6549368165
|
10/10/2022
|
KRISNAWATI
|
KRISNAWATI
|
3176003WL0026347
|
00089
|
CBIN0280210
|
2448
|
19/11/2022
|
Account closed
|
|
544
|
UP3176003_100123FTO_1940802
|
3176003000NRG22100120230300181
|
8082023516
|
10/01/2023
|
nibbar
|
nibbar
|
3176003WL0026407
|
00045
|
BARB0BHINGA
|
2448
|
20/01/2023
|
No Such Account
|
|
545
|
UP3176003_100123FTO_1940802
|
3176003000NRG22100120230300182
|
8082023517
|
10/01/2023
|
nibbar
|
nibbar
|
3176003WL0026407
|
00045
|
BARB0BHINGA
|
2448
|
20/01/2023
|
No Such Account
|
|
546
|
UP3176003_100123FTO_1940802
|
3176003000NRG22100120230300183
|
8082023521
|
10/01/2023
|
PREM KUMAR
|
PREM KUMAR
|
3176003WL0026407
|
00699
|
BKID0ARYAGB
|
2448
|
20/01/2023
|
No Such Account
|
|
547
|
UP3176003_100123FTO_1940802
|
3176003000NRG22100120230300184
|
8082023522
|
10/01/2023
|
PREM KUMAR
|
PREM KUMAR
|
3176003WL0026407
|
00699
|
BKID0ARYAGB
|
2448
|
20/01/2023
|
No Such Account
|
|
548
|
UP3176003_110123FTO_1942642
|
3176003000NRG22110120230300186
|
8082027689
|
11/01/2023
|
RAJU
|
RAJU
|
3176003WL0026408
|
00699
|
BKID0ARYAGB
|
1632
|
20/01/2023
|
No Such Account
|
|
549
|
UP3176003_160622FTO_463958
|
3176003000NRG22160620220299125
|
2513852329
|
16/06/2022
|
SHANTI
|
SHANTI
|
3176003WL0026204
|
00176
|
IDIB000G573
|
1224
|
27/06/2022
|
No Such Account
|
|
550
|
UP3176003_030822FTO_940604
|
3176003000NRG22290720220299269
|
3905560773
|
03/08/2022
|
AJAM ALI
|
AJAM ALI
|
3176003WL0026254
|
00176
|
IDIB000G573
|
2448
|
12/08/2022
|
No Such Account
|
|
551
|
UP3176003_030822FTO_940604
|
3176003000NRG22290720220299272
|
3905560774
|
03/08/2022
|
AJAM ALI
|
AJAM ALI
|
3176003WL0026254
|
00176
|
IDIB000G573
|
2448
|
12/08/2022
|
No Such Account
|
|
552
|
UP3176003_010223APB_FTO_2023344
|
3176003000NRG23010220230202016
|
0330740340
|
01/02/2023
|
JAREENA
|
JAREENA
|
3176003WL011789
|
00176
|
IDIB000G573
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
UP3176003_010622APB_FTO_327591
|
3176003000NRG23010620220024158
|
N0622001A5397
|
01/06/2022
|
KESAWRAM
|
KESAWRAM
|
3176003WL002215
|
00176
|
IDIB000G573
|
213
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
UP3176003_010622APB_FTO_329765
|
3176003000NRG23010620220024281
|
N0622001A4CF2
|
01/06/2022
|
RAM JIYAWAN
|
RAM JIYAWAN
|
3176003WL002224
|
00015
|
ALLA0AU1374
|
2556
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
UP3176003_010622FTO_329888
|
3176003000NRG23010620220024696
|
N0622001A4091
|
01/06/2022
|
RAMAUTAR
|
RAMAUTAR
|
3176003WL002239
|
00699
|
BKID0ARYAGB
|
2556
|
06/06/2022
|
No Such Account
|
|
556
|
UP3176003_010722FTO_600247
|
3176003000NRG23010720220070620
|
2853100251
|
01/07/2022
|
SHANTI
|
SHANTI
|
3176003WL003866
|
00045
|
BARB0BHINGA
|
2556
|
07/07/2022
|
No Such Account
|
|
557
|
UP3176003_010822FTO_927547
|
3176003000NRG23010820220112943
|
3882048455
|
01/08/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3176003WL006009
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
558
|
UP3176003_011022FTO_1345349
|
3176003000NRG23011020220154913
|
5311363308
|
01/10/2022
|
AVTAR
|
AVTAR
|
3176003WL008607
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
559
|
UP3176003_011222FTO_1651251
|
3176003000NRG23011220220170854
|
7912582454
|
01/12/2022
|
Aliya Bano
|
Aliya Bano
|
3176003WL009830
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
560
|
UP3176003_011222FTO_1651269
|
3176003000NRG23011220220170855
|
7912568736
|
01/12/2022
|
Aliya Bano
|
Aliya Bano
|
3176003WL0009831
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
561
|
UP3176003_011222FTO_1651269
|
3176003000NRG23011220220170856
|
7912568735
|
01/12/2022
|
Aliya Bano
|
Aliya Bano
|
3176003WL0009831
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
562
|
UP3176003_011222FTO_1657332
|
3176003000NRG23011220220171154
|
7913015470
|
01/12/2022
|
Meera kumari
|
Meera kumari
|
3176003WL009845
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
563
|
UP3176003_011222FTO_1657332
|
3176003000NRG23011220220171158
|
7913015469
|
01/12/2022
|
SUKHDAV
|
SUKHDAV
|
3176003WL009845
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
564
|
UP3176003_020323APB_FTO_2105691
|
3176003000NRG23020320230210504
|
0289862574
|
02/03/2023
|
JIWAN
|
JIWAN
|
3176003WL012539
|
00176
|
IDIB000G573
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
UP3176003_020522APB_FTO_141124
|
3176003000NRG23020520220005859
|
1174152745
|
02/05/2022
|
SHREE PAL
|
SHREE PAL
|
3176003WL001004
|
00691
|
IPOS0000001
|
2556
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UP3176003_020622FTO_335101
|
3176003000NRG23020620220025956
|
N0622003C6A5F
|
02/06/2022
|
SAWARA
|
SAWARA
|
3176003WL002290
|
00176
|
IDIB000L541
|
2556
|
08/06/2022
|
No Such Account
|
|
567
|
UP3176003_020722FTO_611115
|
3176003000NRG23020720220071418
|
2852984377
|
02/07/2022
|
KALAWATI
|
KALAWATI
|
3176003WL003885
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
Account closed
|
|
568
|
UP3176003_020722FTO_611090
|
3176003000NRG23020720220071456
|
2851049706
|
02/07/2022
|
NIGAM DEVI
|
NIGAM DEVI
|
3176003WL003886
|
00176
|
IDIB000G573
|
2556
|
07/07/2022
|
No Such Account
|
|
569
|
UP3176003_020722FTO_611090
|
3176003000NRG23020720220071466
|
2851049700
|
02/07/2022
|
BHAGAWAN DEEN
|
BHAGAWAN DEEN
|
3176003WL003886
|
00015
|
ALLA0AU1390
|
2556
|
07/07/2022
|
Unclaimed/DEAF accounts
|
|
570
|
UP3176003_020722FTO_611090
|
3176003000NRG23020720220071467
|
2851049705
|
02/07/2022
|
SHUKHADEV
|
SHUKHADEV
|
3176003WL003886
|
00176
|
IDIB000G573
|
2556
|
07/07/2022
|
No Such Account
|
|
571
|
UP3176003_020722APB_FTO_611094
|
3176003000NRG23020720220071471
|
2850614476
|
02/07/2022
|
ADALAT PD
|
ADALAT PD
|
3176003WL003886
|
00176
|
IDIB000G573
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
UP3176003_020722FTO_617736
|
3176003000NRG23020720220071703
|
2851049879
|
02/07/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3176003WL003915
|
00176
|
IDIB000G573
|
213
|
07/07/2022
|
No Such Account
|
|
573
|
UP3176003_020722FTO_618165
|
3176003000NRG23020720220071709
|
2851000855
|
02/07/2022
|
MATA PRASAD
|
MATA PRASAD
|
3176003WL003917
|
00176
|
IDIB000G573
|
213
|
07/07/2022
|
No Such Account
|
|
574
|
UP3176003_020722FTO_619909
|
3176003000NRG23020720220071762
|
2851000196
|
02/07/2022
|
RESMA
|
RESMA
|
3176003WL003921
|
00045
|
BARB0BHINGA
|
2556
|
07/07/2022
|
No Such Account
|
|
575
|
UP3176003_020722FTO_619771
|
3176003000NRG23020720220071836
|
2851018173
|
02/07/2022
|
RUKSANA
|
RUKSANA
|
3176003WL003925
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
576
|
UP3176003_020722APB_FTO_620005
|
3176003000NRG23020720220071853
|
2850627039
|
02/07/2022
|
JAGDEV
|
JAGDEV
|
3176003WL003927
|
00176
|
IDIB000G573
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
UP3176003_020822FTO_934049
|
3176003000NRG23020820220113079
|
3880768169
|
02/08/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3176003WL006016
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
578
|
UP3176003_020822FTO_934049
|
3176003000NRG23020820220113120
|
3880768205
|
02/08/2022
|
Sunita
|
Sunita
|
3176003WL006016
|
00176
|
IDIB000G573
|
2343
|
11/08/2022
|
No Such Account
|
|
579
|
UP3176003_020822FTO_934027
|
3176003000NRG23020820220113132
|
3882055673
|
02/08/2022
|
Anupriya Mishra
|
Anupriya Mishra
|
3176003WL006017
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
580
|
UP3176003_020822APB_FTO_930590
|
3176003000NRG23020820220113191
|
3880550746
|
02/08/2022
|
BHUDHARM
|
BHUDHARM
|
3176003WL006019
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
UP3176003_020822APB_FTO_930590
|
3176003000NRG23020820220113201
|
3880550753
|
02/08/2022
|
AAGYARAM
|
AAGYARAM
|
3176003WL006019
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
UP3176003_020822FTO_930584
|
3176003000NRG23020820220113207
|
3880717826
|
02/08/2022
|
SHUKHADEV
|
SHUKHADEV
|
3176003WL006019
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
583
|
UP3176003_020822APB_FTO_930590
|
3176003000NRG23020820220113212
|
3880550763
|
02/08/2022
|
VED PRAKESH
|
VED PRAKESH
|
3176003WL006019
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
UP3176003_020822APB_FTO_930590
|
3176003000NRG23020820220113219
|
3880550740
|
02/08/2022
|
ADALAT PD
|
ADALAT PD
|
3176003WL006019
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
585
|
UP3176003_020822FTO_933964
|
3176003000NRG23020820220113537
|
3880770285
|
02/08/2022
|
BANSHRAJ
|
BANSHRAJ
|
3176003WL006035
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
586
|
UP3176003_020822FTO_934341
|
3176003000NRG23020820220113575
|
3880765825
|
02/08/2022
|
SHUKHADEV
|
SHUKHADEV
|
3176003WL0006038
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
587
|
UP3176003_021222FTO_1664448
|
3176003000NRG23021220220171767
|
7913889095
|
02/12/2022
|
ANNI DEVI
|
ANNI DEVI
|
3176003WL009886
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
588
|
UP3176003_030622FTO_344269
|
3176003000NRG23030620220027391
|
N062200526F2D
|
03/06/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3176003WL002344
|
00176
|
IDIB000H544
|
2556
|
09/06/2022
|
No Such Account
|
|
589
|
UP3176003_030622FTO_344269
|
3176003000NRG23030620220027400
|
N062200526F2A
|
03/06/2022
|
KAMLA
|
KAMLA
|
3176003WL002344
|
00699
|
BKID0ARYAGB
|
2556
|
09/06/2022
|
No Such Account
|
|
590
|
UP3176003_030622FTO_344333
|
3176003000NRG23030620220027452
|
N062200529A96
|
03/06/2022
|
KAMLESH
|
KAMLESH
|
3176003WL002346
|
00176
|
IDIB000H544
|
2556
|
09/06/2022
|
No Such Account
|
|
591
|
UP3176003_030622FTO_345981
|
3176003000NRG23030620220027891
|
N062200528F62
|
03/06/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3176003WL002356
|
00699
|
BKID0ARYAGB
|
2556
|
09/06/2022
|
No Such Account
|
|
592
|
UP3176003_030622APB_FTO_345991
|
3176003000NRG23030620220027923
|
N062200526E3E
|
03/06/2022
|
AGYARAM
|
AGYARAM
|
3176003WL002356
|
00691
|
IPOS0000001
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
UP3176003_030622APB_FTO_346051
|
3176003000NRG23030620220028079
|
N06220052700E
|
03/06/2022
|
SHYAM KALI
|
SHYAM KALI
|
3176003WL002361
|
00699
|
BKID0ARYAGB
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
UP3176003_030722FTO_625826
|
3176003000NRG23030720220072078
|
2851017378
|
03/07/2022
|
KANTI
|
KANTI
|
3176003WL003949
|
00176
|
IDIB000G573
|
2556
|
07/07/2022
|
No Such Account
|
|
595
|
UP3176003_030722FTO_626205
|
3176003000NRG23030720220072147
|
2851016549
|
03/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3176003WL003956
|
00699
|
BKID0ARYAGB
|
213
|
07/07/2022
|
No Such Account
|
|
596
|
UP3176003_030722APB_FTO_626434
|
3176003000NRG23030720220072184
|
2853319260
|
03/07/2022
|
SHYAM KALI
|
SHYAM KALI
|
3176003WL003962
|
00699
|
BKID0ARYAGB
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
UP3176003_030722FTO_631114
|
3176003000NRG23030720220072503
|
2854018783
|
03/07/2022
|
HEERA LAL
|
HEERA LAL
|
3176003WL003977
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
598
|
UP3176003_030722FTO_631114
|
3176003000NRG23030720220072522
|
2854018782
|
03/07/2022
|
HARIRAM
|
HARIRAM
|
3176003WL003977
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
599
|
UP3176003_030722FTO_631114
|
3176003000NRG23030720220072524
|
2854018781
|
03/07/2022
|
AVDHESH
|
AVDHESH
|
3176003WL003977
|
00045
|
BARB0BHINGA
|
2556
|
07/07/2022
|
No Such Account
|
|
600
|
UP3176003_030822APB_FTO_944776
|
3176003000NRG23030820220113657
|
3905587496
|
03/08/2022
|
RAM CHABILA
|
RAM CHABILA
|
3176003WL006045
|
00015
|
ALLA0AU1567
|
639
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
UP3176003_030822FTO_944769
|
3176003000NRG23030820220113666
|
3904990958
|
03/08/2022
|
MANOJ
|
MANOJ
|
3176003WL006045
|
00699
|
BKID0ARYAGB
|
639
|
12/08/2022
|
No Such Account
|
|
602
|
UP3176003_030822APB_FTO_944873
|
3176003000NRG23030820220113731
|
3905085911
|
03/08/2022
|
MANORANI
|
MANORANI
|
3176003WL006049
|
00699
|
BKID0ARYAGB
|
2130
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
UP3176003_030822APB_FTO_944677
|
3176003000NRG23030820220114297
|
3905594672
|
03/08/2022
|
SITARUL NISHA
|
SITARUL NISHA
|
3176003WL006088
|
00176
|
IDIB000L541
|
2556
|
12/08/2022
|
Participant not mapped to the product
|
|
604
|
UP3176003_030822FTO_945735
|
3176003000NRG23030820220114661
|
3904999359
|
03/08/2022
|
ARCHANA
|
ARCHANA
|
3176003WL006100
|
00703
|
AIRP0000001
|
2556
|
12/08/2022
|
A/c Blocked or Frozen
|
|
605
|
UP3176003_030822FTO_945735
|
3176003000NRG23030820220114691
|
3904999358
|
03/08/2022
|
SEETARAM
|
SEETARAM
|
3176003WL006100
|
00703
|
AIRP0000001
|
2556
|
12/08/2022
|
A/c Blocked or Frozen
|
|
606
|
UP3176003_040622FTO_351484
|
3176003000NRG23040620220028708
|
2214791846
|
04/06/2022
|
GYANDATT
|
GYANDATT
|
3176003WL002391
|
00176
|
IDIB000G573
|
1278
|
11/06/2022
|
No Such Account
|
|
607
|
UP3176003_040622FTO_351484
|
3176003000NRG23040620220028709
|
2214791845
|
04/06/2022
|
DHARMDATT
|
DHARMDATT
|
3176003WL002391
|
00176
|
IDIB000G573
|
1278
|
11/06/2022
|
No Such Account
|
|
608
|
UP3176003_040622FTO_351484
|
3176003000NRG23040620220028712
|
2214791841
|
04/06/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3176003WL002391
|
00699
|
BKID0ARYAGB
|
1278
|
11/06/2022
|
No Such Account
|
|
609
|
UP3176003_040622FTO_355316
|
3176003000NRG23040620220029037
|
2216247811
|
04/06/2022
|
RAM SUNDER
|
RAM SUNDER
|
3176003WL002404
|
00045
|
BARB0BHINGA
|
2556
|
11/06/2022
|
No Such Account
|
|
610
|
UP3176003_040722APB_FTO_640253
|
3176003000NRG23040720220072691
|
2914279395
|
04/07/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3176003WL003985
|
00176
|
IDIB000G573
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
UP3176003_040722FTO_640480
|
3176003000NRG23040720220072767
|
2916778003
|
04/07/2022
|
SUNITA
|
SUNITA
|
3176003WL003988
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
No Such Account
|
|
612
|
UP3176003_050123FTO_1912238
|
3176003000NRG23050120230189996
|
8050879821
|
05/01/2023
|
DHANI RAM
|
DHANI RAM
|
3176003WL011002
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
613
|
UP3176003_050123FTO_1912527
|
3176003000NRG23050120230190053
|
8049167539
|
05/01/2023
|
SAHJ RAM
|
SAHJ RAM
|
3176003WL011005
|
00015
|
ALLA0AU1393
|
1065
|
19/01/2023
|
Account closed
|
|
614
|
UP3176003_050323APB_FTO_2131325
|
3176003000NRG23050320230211862
|
0289865615
|
05/03/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3176003WL012618
|
00691
|
IPOS0000001
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
615
|
UP3176003_050522APB_FTO_152631
|
3176003000NRG23050520220006523
|
1271440417
|
05/05/2022
|
DADDAN
|
DADDAN
|
3176003WL001091
|
00176
|
IDIB000G573
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
UP3176003_050522FTO_153188
|
3176003000NRG23050520220006626
|
1271144756
|
05/05/2022
|
KANTI
|
KANTI
|
3176003WL001099
|
00176
|
IDIB000G573
|
3408
|
17/05/2022
|
No Such Account
|
|
617
|
UP3176003_050722FTO_645479
|
3176003000NRG23050720220072925
|
2965725110
|
05/07/2022
|
nanke
|
nanke
|
3176003WL004003
|
00699
|
BKID0ARYAGB
|
213
|
11/07/2022
|
No Such Account
|
|
618
|
UP3176003_050722FTO_645675
|
3176003000NRG23050720220072931
|
2964494069
|
05/07/2022
|
JOKHAN
|
JOKHAN
|
3176003WL004009
|
00699
|
BKID0ARYAGB
|
213
|
11/07/2022
|
No Such Account
|
|
619
|
UP3176003_050722APB_FTO_645745
|
3176003000NRG23050720220072941
|
2966137339
|
05/07/2022
|
KHEMDASH
|
KHEMDASH
|
3176003WL004013
|
00015
|
ALLA0AU1390
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
UP3176003_050722FTO_645786
|
3176003000NRG23050720220072946
|
2965277524
|
05/07/2022
|
chandbabu
|
chandbabu
|
3176003WL004014
|
00699
|
BKID0ARYAGB
|
213
|
11/07/2022
|
No Such Account
|
|
621
|
UP3176003_050722FTO_645786
|
3176003000NRG23050720220072947
|
2965277525
|
05/07/2022
|
muktaram
|
muktaram
|
3176003WL004014
|
00699
|
BKID0ARYAGB
|
213
|
11/07/2022
|
No Such Account
|
|
622
|
UP3176003_050722FTO_645829
|
3176003000NRG23050720220072952
|
2965725147
|
05/07/2022
|
ramchandar
|
ramchandar
|
3176003WL004016
|
00699
|
BKID0ARYAGB
|
213
|
11/07/2022
|
No Such Account
|
|
623
|
UP3176003_050722FTO_657557
|
3176003000NRG23050720220073650
|
2965261797
|
05/07/2022
|
SHANTI
|
SHANTI
|
3176003WL004046
|
00176
|
IDIB000G573
|
2556
|
11/07/2022
|
No Such Account
|
|
624
|
UP3176003_050822FTO_968642
|
3176003000NRG23050820220115370
|
3908932226
|
05/08/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3176003WL0006139
|
00176
|
IDIB000G573
|
2556
|
12/08/2022
|
No Such Account
|
|
625
|
UP3176003_050822FTO_968642
|
3176003000NRG23050820220115371
|
3908932224
|
05/08/2022
|
BANSHRAJ
|
BANSHRAJ
|
3176003WL0006140
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
626
|
UP3176003_050822FTO_968642
|
3176003000NRG23050820220115373
|
3908932223
|
05/08/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3176003WL0006141
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
627
|
UP3176003_050822FTO_965932
|
3176003000NRG23050820220115837
|
3909038145
|
05/08/2022
|
HARIHAR PRASAD
|
HARIHAR PRASAD
|
3176003WL006165
|
00176
|
IDIB000G573
|
2556
|
12/08/2022
|
A/c Blocked or Frozen
|
|
628
|
UP3176003_051222APB_FTO_1682654
|
3176003000NRG23051220220173122
|
7914136026
|
05/12/2022
|
SUNNY DEOL
|
SUNNY DEOL
|
3176003WL009971
|
00015
|
ALLA0AU1374
|
2556
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
629
|
UP3176003_060323FTO_2135208
|
3176003000NRG23060320230212237
|
0288917423
|
06/03/2023
|
SUNITA
|
SUNITA
|
3176003WL0012636
|
00699
|
BKID0ARYAGB
|
2556
|
29/03/2023
|
No Such Account
|
|
630
|
UP3176003_060323FTO_2135208
|
3176003000NRG23060320230212238
|
0288917422
|
06/03/2023
|
Rampta
|
Rampta
|
3176003WL0012637
|
00699
|
BKID0ARYAGB
|
2556
|
29/03/2023
|
No Such Account
|
|
631
|
UP3176003_060522FTO_161357
|
3176003000NRG23060520220007284
|
1224106731
|
06/05/2022
|
SARVES KUMAR
|
SARVES KUMAR
|
3176003WL001211
|
00176
|
IDIB000G573
|
2556
|
14/05/2022
|
No Such Account
|
|
632
|
UP3176003_060522FTO_161357
|
3176003000NRG23060520220007311
|
1224106732
|
06/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3176003WL001211
|
00176
|
IDIB000G573
|
2556
|
14/05/2022
|
No Such Account
|
|
633
|
UP3176003_060522FTO_161357
|
3176003000NRG23060520220007313
|
1224106730
|
06/05/2022
|
RAJAN
|
RAJAN
|
3176003WL001211
|
00176
|
IDIB000G573
|
2556
|
14/05/2022
|
No Such Account
|
|
634
|
UP3176003_060522FTO_161357
|
3176003000NRG23060520220007331
|
1224106729
|
06/05/2022
|
NAND KUMAR
|
NAND KUMAR
|
3176003WL001211
|
00176
|
IDIB000G573
|
2556
|
14/05/2022
|
No Such Account
|
|
635
|
UP3176003_060522FTO_161479
|
3176003000NRG23060520220007341
|
1224120356
|
06/05/2022
|
MEENA
|
MEENA
|
3176003WL001213
|
00176
|
IDIB000G573
|
2556
|
14/05/2022
|
No Such Account
|
|
636
|
UP3176003_060622APB_FTO_367895
|
3176003000NRG23060620220030070
|
2215764074
|
06/06/2022
|
GIRIS KUMAR
|
GIRIS KUMAR
|
3176003WL002447
|
00176
|
IDIB000G573
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
UP3176003_060622APB_FTO_372356
|
3176003000NRG23060620220030089
|
2216004558
|
06/06/2022
|
SHYAM KALI
|
SHYAM KALI
|
3176003WL002450
|
00699
|
BKID0ARYAGB
|
2343
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
UP3176003_060622FTO_372225
|
3176003000NRG23060620220030303
|
2215324212
|
06/06/2022
|
TAPSI RAM
|
TAPSI RAM
|
3176003WL002457
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
No Such Account
|
|
639
|
UP3176003_060622APB_FTO_368322
|
3176003000NRG23060620220030368
|
2216003381
|
06/06/2022
|
DADDAN
|
DADDAN
|
3176003WL002458
|
00176
|
IDIB000G573
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
UP3176003_060622FTO_368516
|
3176003000NRG23060620220030543
|
2214907931
|
06/06/2022
|
PARWATI
|
PARWATI
|
3176003WL002462
|
00176
|
IDIB000G573
|
2556
|
11/06/2022
|
No Such Account
|
|
641
|
UP3176003_060622FTO_368516
|
3176003000NRG23060620220030554
|
2214907930
|
06/06/2022
|
GULAM HAIDAR
|
GULAM HAIDAR
|
3176003WL002462
|
00176
|
IDIB000G573
|
2556
|
11/06/2022
|
No Such Account
|
|
642
|
UP3176003_060622FTO_368556
|
3176003000NRG23060620220030663
|
2214814562
|
06/06/2022
|
ATMA RAM
|
ATMA RAM
|
3176003WL002466
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
No Such Account
|
|
643
|
UP3176003_060622FTO_371711
|
3176003000NRG23060620220030795
|
2215325175
|
06/06/2022
|
CHOTKAU ALI
|
CHOTKAU ALI
|
3176003WL002469
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
No Such Account
|
|
644
|
UP3176003_060622FTO_372594
|
3176003000NRG23060620220031186
|
2214909678
|
06/06/2022
|
SAMEENA
|
SAMEENA
|
3176003WL002483
|
00045
|
BARB0BHINGA
|
2556
|
11/06/2022
|
Account closed
|
|
645
|
UP3176003_060622FTO_372546
|
3176003000NRG23060620220031271
|
2214809218
|
06/06/2022
|
HALIMA
|
HALIMA
|
3176003WL002485
|
00015
|
ALLA0AU1356
|
2556
|
11/06/2022
|
Account closed
|
|
646
|
UP3176003_060622FTO_371495
|
3176003000NRG23060620220031395
|
2214907805
|
06/06/2022
|
MEENA
|
MEENA
|
3176003WL002489
|
00176
|
IDIB000G573
|
2556
|
11/06/2022
|
No Such Account
|
|
647
|
UP3176003_060622FTO_372002
|
3176003000NRG23060620220031607
|
2214874873
|
06/06/2022
|
ANJANI DEVI
|
ANJANI DEVI
|
3176003WL002497
|
00176
|
IDIB000G573
|
1491
|
11/06/2022
|
No Such Account
|
|
648
|
UP3176003_060722FTO_670357
|
3176003000NRG23060720220075310
|
3005498681
|
06/07/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3176003WL004112
|
00699
|
BKID0ARYAGB
|
2556
|
12/07/2022
|
No Such Account
|
|
649
|
UP3176003_060722FTO_669974
|
3176003000NRG23060720220076024
|
3005500187
|
06/07/2022
|
AVDHESH
|
AVDHESH
|
3176003WL004140
|
00045
|
BARB0BHINGA
|
2556
|
12/07/2022
|
No Such Account
|
|
650
|
UP3176003_060722FTO_669938
|
3176003000NRG23060720220076203
|
3005498878
|
06/07/2022
|
RAMESH
|
RAMESH
|
3176003WL004144
|
00176
|
IDIB000G573
|
2556
|
12/07/2022
|
No Such Account
|
|
651
|
UP3176003_060722FTO_669938
|
3176003000NRG23060720220076215
|
3005498891
|
06/07/2022
|
RAJESH
|
RAJESH
|
3176003WL004144
|
00176
|
IDIB000G573
|
2556
|
12/07/2022
|
No Such Account
|
|
652
|
UP3176003_060722FTO_669938
|
3176003000NRG23060720220076217
|
3005498872
|
06/07/2022
|
RENU
|
RENU
|
3176003WL004144
|
00699
|
BKID0ARYAGB
|
2556
|
12/07/2022
|
No Such Account
|
|
653
|
UP3176003_060822FTO_976049
|
3176003000NRG23060820220116631
|
3928487019
|
06/08/2022
|
Suneeta Devi
|
Suneeta Devi
|
3176003WL006210
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
No Such Account
|
|
654
|
UP3176003_070123FTO_1922403
|
3176003000NRG23070120230191138
|
8086701086
|
07/01/2023
|
Shanti
|
Shanti
|
3176003WL011084
|
00045
|
BARB0BHINGA
|
2556
|
20/01/2023
|
No Such Account
|
|
655
|
UP3176003_070123FTO_1922833
|
3176003000NRG23070120230191221
|
8086706696
|
07/01/2023
|
PAHALWAN
|
PAHALWAN
|
3176003WL011089
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
No Such Account
|
|
656
|
UP3176003_070123FTO_1922833
|
3176003000NRG23070120230191233
|
8086706691
|
07/01/2023
|
FATIMA
|
FATIMA
|
3176003WL011089
|
00015
|
ALLA0AU1393
|
2556
|
20/01/2023
|
Account closed
|
|
657
|
UP3176003_080223FTO_2031894
|
3176003000NRG23070220230202633
|
0307032776
|
08/02/2023
|
MANJU DEVI
|
MANJU DEVI
|
3176003WL0011872
|
00176
|
IDIB000G573
|
1491
|
30/03/2023
|
No Such Account
|
|
658
|
UP3176003_080223FTO_2031894
|
3176003000NRG23070220230202636
|
0307032774
|
08/02/2023
|
ABHILAKQ
|
ABHILAKQ
|
3176003WL0011874
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
659
|
UP3176003_080722FTO_695043
|
3176003000NRG23070720220076831
|
3864198627
|
08/07/2022
|
ANSUYA
|
ANSUYA
|
3176003WL0004163
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
660
|
UP3176003_080722FTO_695043
|
3176003000NRG23070720220076832
|
3864198623
|
08/07/2022
|
RAJITRAM
|
RAJITRAM
|
3176003WL0004163
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Account closed
|
|
661
|
UP3176003_070722FTO_683310
|
3176003000NRG23070720220078390
|
3036832009
|
07/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3176003WL004228
|
00699
|
BKID0ARYAGB
|
2556
|
13/07/2022
|
No Such Account
|
|
662
|
UP3176003_070722FTO_683289
|
3176003000NRG23070720220078665
|
3038003922
|
07/07/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3176003WL004236
|
00699
|
BKID0ARYAGB
|
2556
|
13/07/2022
|
No Such Account
|
|
663
|
UP3176003_070722FTO_683205
|
3176003000NRG23070720220078855
|
3038212281
|
07/07/2022
|
SAKUNTLA
|
SAKUNTLA
|
3176003WL004246
|
00699
|
BKID0ARYAGB
|
2556
|
13/07/2022
|
No Such Account
|
|
664
|
UP3176003_070722FTO_683131
|
3176003000NRG23070720220079170
|
3038110010
|
07/07/2022
|
RAJITRAM
|
RAJITRAM
|
3176003WL004256
|
00699
|
BKID0ARYAGB
|
2556
|
13/07/2022
|
Account closed
|
|
665
|
UP3176003_070722FTO_683131
|
3176003000NRG23070720220079194
|
3038109999
|
07/07/2022
|
SUNITA
|
SUNITA
|
3176003WL004256
|
00699
|
BKID0ARYAGB
|
2556
|
13/07/2022
|
No Such Account
|
|
666
|
UP3176003_070722FTO_683131
|
3176003000NRG23070720220079195
|
3038110005
|
07/07/2022
|
SEEMA
|
SEEMA
|
3176003WL004256
|
00699
|
BKID0ARYAGB
|
2556
|
13/07/2022
|
No Such Account
|
|
667
|
UP3176003_070722FTO_683081
|
3176003000NRG23070720220079222
|
3036837837
|
07/07/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3176003WL004258
|
00699
|
BKID0ARYAGB
|
2556
|
13/07/2022
|
No Such Account
|
|
668
|
UP3176003_070722FTO_683017
|
3176003000NRG23070720220079473
|
3036832228
|
07/07/2022
|
BANSHRAJ
|
BANSHRAJ
|
3176003WL004267
|
00699
|
BKID0ARYAGB
|
2556
|
13/07/2022
|
No Such Account
|
|
669
|
UP3176003_070722FTO_683017
|
3176003000NRG23070720220079483
|
3036832205
|
07/07/2022
|
ANURAG
|
ANURAG
|
3176003WL004267
|
00699
|
BKID0ARYAGB
|
2556
|
13/07/2022
|
No Such Account
|
|
670
|
UP3176003_070722FTO_683017
|
3176003000NRG23070720220079490
|
3036832224
|
07/07/2022
|
HARUN
|
HARUN
|
3176003WL004267
|
00699
|
BKID0ARYAGB
|
2556
|
13/07/2022
|
No Such Account
|
|
671
|
UP3176003_070722FTO_683017
|
3176003000NRG23070720220079509
|
3036832234
|
07/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3176003WL004267
|
00699
|
BKID0ARYAGB
|
2556
|
13/07/2022
|
No Such Account
|
|
672
|
UP3176003_070922FTO_1191811
|
3176003000NRG23070920220139948
|
4740888890
|
07/09/2022
|
RAMESH
|
RAMESH
|
3176003WL007552
|
00015
|
ALLA0AU1390
|
2556
|
16/09/2022
|
No Such Account
|
|
673
|
UP3176003_070922FTO_1191811
|
3176003000NRG23070920220139951
|
4740888894
|
07/09/2022
|
PREM KUMAR
|
PREM KUMAR
|
3176003WL007552
|
00176
|
IDIB000G573
|
2556
|
16/09/2022
|
A/c Blocked or Frozen
|
|
674
|
UP3176003_070922FTO_1192187
|
3176003000NRG23070920220139984
|
4740624149
|
07/09/2022
|
MANOJ
|
MANOJ
|
3176003WL007554
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
675
|
UP3176003_071122FTO_1530794
|
3176003000NRG23071120220163959
|
6633537783
|
07/11/2022
|
ANNI DEVI
|
ANNI DEVI
|
3176003WL009344
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
676
|
UP3176003_080622FTO_389634
|
3176003000NRG23080620220033790
|
2224405071
|
08/06/2022
|
ISMAIL ALI
|
ISMAIL ALI
|
3176003WL002567
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
No Such Account
|
|
677
|
UP3176003_080622FTO_389634
|
3176003000NRG23080620220033797
|
2224405016
|
08/06/2022
|
DHANPATA
|
DHANPATA
|
3176003WL002567
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
Account closed
|
|
678
|
UP3176003_080622FTO_389634
|
3176003000NRG23080620220033803
|
2224405080
|
08/06/2022
|
YUVRAJ
|
YUVRAJ
|
3176003WL002567
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
No Such Account
|
|
679
|
UP3176003_080622FTO_392929
|
3176003000NRG23080620220034286
|
2224557301
|
08/06/2022
|
GYANDATT
|
GYANDATT
|
3176003WL002588
|
00176
|
IDIB000G573
|
1278
|
11/06/2022
|
No Such Account
|
|
680
|
UP3176003_080622FTO_392929
|
3176003000NRG23080620220034287
|
2224557300
|
08/06/2022
|
DHARMDATT
|
DHARMDATT
|
3176003WL002588
|
00176
|
IDIB000G573
|
1278
|
11/06/2022
|
No Such Account
|
|
681
|
UP3176003_080622FTO_392929
|
3176003000NRG23080620220034290
|
2224557295
|
08/06/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3176003WL002588
|
00699
|
BKID0ARYAGB
|
1278
|
11/06/2022
|
No Such Account
|
|
682
|
UP3176003_090622APB_FTO_398454
|
3176003000NRG23080620220034330
|
2448182350
|
09/06/2022
|
KARIM KHAN
|
KARIM KHAN
|
3176003WL002590
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
UP3176003_090622FTO_398437
|
3176003000NRG23080620220034623
|
2442961436
|
09/06/2022
|
AARTI
|
AARTI
|
3176003WL002599
|
00176
|
IDIB000G573
|
2556
|
23/06/2022
|
No Such Account
|
|
684
|
UP3176003_090622FTO_398335
|
3176003000NRG23080620220034919
|
2442936470
|
09/06/2022
|
MAHTAW
|
MAHTAW
|
3176003WL002612
|
00015
|
ALLA0AU1382
|
2556
|
23/06/2022
|
Account closed
|
|
685
|
UP3176003_080722FTO_697168
|
3176003000NRG23080720220079993
|
3864276654
|
08/07/2022
|
SATNARAYAN
|
SATNARAYAN
|
3176003WL004287
|
00176
|
IDIB000L541
|
2556
|
11/08/2022
|
No Such Account
|
|
686
|
UP3176003_080722FTO_697168
|
3176003000NRG23080720220079997
|
3864276644
|
08/07/2022
|
KALPA
|
KALPA
|
3176003WL004287
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
687
|
UP3176003_080722FTO_697168
|
3176003000NRG23080720220080000
|
3864276645
|
08/07/2022
|
MAYAWATI
|
MAYAWATI
|
3176003WL004287
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
688
|
UP3176003_080722FTO_696495
|
3176003000NRG23080720220080118
|
3864098993
|
08/07/2022
|
BANDA DEVI
|
BANDA DEVI
|
3176003WL004292
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
689
|
UP3176003_080722FTO_696495
|
3176003000NRG23080720220080120
|
3864098989
|
08/07/2022
|
MENKA DEVI
|
MENKA DEVI
|
3176003WL004292
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
690
|
UP3176003_080722FTO_696495
|
3176003000NRG23080720220080197
|
3864099003
|
08/07/2022
|
RAM PRATAP
|
RAM PRATAP
|
3176003WL004292
|
00354
|
PUNB0992000
|
2556
|
11/08/2022
|
No Such Account
|
|
691
|
UP3176003_080722FTO_696495
|
3176003000NRG23080720220080198
|
3864098936
|
08/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3176003WL004292
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
692
|
UP3176003_080722FTO_696495
|
3176003000NRG23080720220080201
|
3864098944
|
08/07/2022
|
LALLU SAHU
|
LALLU SAHU
|
3176003WL004292
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
693
|
UP3176003_080722FTO_696495
|
3176003000NRG23080720220080206
|
3864098939
|
08/07/2022
|
NIRMLA
|
NIRMLA
|
3176003WL004292
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
Account closed
|
|
694
|
UP3176003_080722FTO_693198
|
3176003000NRG23080720220080275
|
3864209859
|
08/07/2022
|
BHULAIRAM
|
BHULAIRAM
|
3176003WL004295
|
00176
|
IDIB000B788
|
2556
|
11/08/2022
|
No Such Account
|
|
695
|
UP3176003_080722APB_FTO_696399
|
3176003000NRG23080720220080479
|
3864428278
|
08/07/2022
|
EBRAHIM
|
EBRAHIM
|
3176003WL004307
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
UP3176003_080722FTO_696326
|
3176003000NRG23080720220080677
|
3864210684
|
08/07/2022
|
IBRAHEEM
|
IBRAHEEM
|
3176003WL004311
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
697
|
UP3176003_101022FTO_1377785
|
3176003000NRG23081020220155821
|
6549537512
|
10/10/2022
|
SATROHAN
|
SATROHAN
|
3176003WL0008670
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
|
698
|
UP3176003_081222FTO_1704638
|
3176003000NRG23081220220174831
|
7916341759
|
08/12/2022
|
Girdhari Lal Yadav
|
Girdhari Lal Yadav
|
3176003WL010059
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
699
|
UP3176003_090123APB_FTO_1931735
|
3176003000NRG23090120230192045
|
8083996500
|
09/01/2023
|
RADHA DEVI
|
RADHA DEVI
|
3176003WL011136
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
UP3176003_090123FTO_1931704
|
3176003000NRG23090120230192062
|
8083438700
|
09/01/2023
|
ANANTRAM
|
ANANTRAM
|
3176003WL011137
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
Account closed
|
|
701
|
UP3176003_090922FTO_1210589
|
3176003000NRG23090920220141663
|
4747785813
|
09/09/2022
|
PIYUSH
|
PIYUSH
|
3176003WL007652
|
00176
|
IDIB000G573
|
2556
|
16/09/2022
|
No Such Account
|
|
702
|
UP3176003_090922FTO_1211007
|
3176003000NRG23090920220141765
|
4750967314
|
09/09/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3176003WL007656
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
703
|
UP3176003_121222FTO_1724496
|
3176003000NRG23091220220175327
|
7917394740
|
12/12/2022
|
NAFEESA
|
NAFEESA
|
3176003WL010100
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
704
|
UP3176003_091222FTO_1712594
|
3176003000NRG23091220220175415
|
7917368149
|
09/12/2022
|
KAREDE
|
KAREDE
|
3176003WL010104
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
705
|
UP3176003_100123FTO_1940184
|
3176003000NRG23100120230192569
|
8082024167
|
10/01/2023
|
GANGARAM
|
GANGARAM
|
3176003WL011177
|
00015
|
ALLA0AU1356
|
2982
|
20/01/2023
|
Account closed
|
|
706
|
UP3176003_100123FTO_1940184
|
3176003000NRG23100120230192622
|
8082024186
|
10/01/2023
|
gfh
|
gfh
|
3176003WL011177
|
00015
|
ALLA0AU1390
|
2982
|
20/01/2023
|
No Such Account
|
|
707
|
UP3176003_100123FTO_1940184
|
3176003000NRG23100120230192623
|
8082024169
|
10/01/2023
|
RAM SURAT
|
RAM SURAT
|
3176003WL011177
|
00015
|
ALLA0AU1356
|
2982
|
20/01/2023
|
Account closed
|
|
708
|
UP3176003_100522FTO_181243
|
3176003000NRG23100520220009161
|
1267443719
|
10/05/2022
|
NIRMAL
|
NIRMAL
|
3176003WL001426
|
00176
|
IDIB000G573
|
2982
|
16/05/2022
|
No Such Account
|
|
709
|
UP3176003_100622FTO_414833
|
3176003000NRG23100620220038518
|
2442630817
|
10/06/2022
|
SATROHAN
|
SATROHAN
|
3176003WL002747
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
|
710
|
UP3176003_100622APB_FTO_414794
|
3176003000NRG23100620220038639
|
2442801201
|
10/06/2022
|
MOLHE
|
MOLHE
|
3176003WL002755
|
00176
|
IDIB000G573
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
UP3176003_100622FTO_414787
|
3176003000NRG23100620220038640
|
2447835761
|
10/06/2022
|
LAKSHAN
|
LAKSHAN
|
3176003WL002755
|
00176
|
IDIB000G573
|
2556
|
23/06/2022
|
No Such Account
|
|
712
|
UP3176003_100622FTO_414787
|
3176003000NRG23100620220038645
|
2447835762
|
10/06/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3176003WL002755
|
00176
|
IDIB000G573
|
2556
|
23/06/2022
|
No Such Account
|
|
713
|
UP3176003_100622FTO_416486
|
3176003000NRG23100620220038880
|
2442960094
|
10/06/2022
|
BALRAM
|
BALRAM
|
3176003WL002770
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
714
|
UP3176003_100622FTO_417973
|
3176003000NRG23100620220039062
|
2443567511
|
10/06/2022
|
GOBARE
|
GOBARE
|
3176003WL002774
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
715
|
UP3176003_100822FTO_1001967
|
3176003000NRG23100820220119517
|
4026615399
|
10/08/2022
|
Vinod
|
Vinod
|
3176003WL006353
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
716
|
UP3176003_100822APB_FTO_1004416
|
3176003000NRG23100820220119832
|
4027314262
|
10/08/2022
|
JAYWASA
|
JAYWASA
|
3176003WL006372
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
UP3176003_130822FTO_1028142
|
3176003000NRG23100820220119914
|
4123121469
|
13/08/2022
|
RAM SAMUJH
|
RAM SAMUJH
|
3176003WL006377
|
00176
|
IDIB000G573
|
2556
|
24/08/2022
|
No Such Account
|
|
718
|
UP3176003_130822FTO_1028132
|
3176003000NRG23100820220119954
|
4118553226
|
13/08/2022
|
RAMESH
|
RAMESH
|
3176003WL006380
|
00015
|
ALLA0AU1390
|
2556
|
24/08/2022
|
No Such Account
|
|
719
|
UP3176003_130822FTO_1028132
|
3176003000NRG23100820220119957
|
4118553229
|
13/08/2022
|
PREM KUMAR
|
PREM KUMAR
|
3176003WL006380
|
00176
|
IDIB000G573
|
2556
|
24/08/2022
|
A/c Blocked or Frozen
|
|
720
|
UP3176003_130822FTO_1028097
|
3176003000NRG23100820220120107
|
4121794515
|
13/08/2022
|
KRISHNAWATI
|
KRISHNAWATI
|
3176003WL006388
|
00703
|
AIRP0000001
|
2343
|
24/08/2022
|
A/c Blocked or Frozen
|
|
721
|
UP3176003_130822FTO_1027995
|
3176003000NRG23100820220120208
|
4118542304
|
13/08/2022
|
Akbal Bahadur
|
Akbal Bahadur
|
3176003WL006392
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
|
722
|
UP3176003_130822FTO_1028006
|
3176003000NRG23100820220120227
|
4123111997
|
13/08/2022
|
Shivkumar
|
Shivkumar
|
3176003WL006393
|
00176
|
IDIB000G573
|
2556
|
24/08/2022
|
No Such Account
|
|
723
|
UP3176003_130822FTO_1028006
|
3176003000NRG23100820220120233
|
4123112002
|
13/08/2022
|
DILEEP YADAV
|
DILEEP YADAV
|
3176003WL006393
|
00176
|
IDIB000G573
|
2556
|
24/08/2022
|
No Such Account
|
|
724
|
UP3176003_130822APB_FTO_1028034
|
3176003000NRG23100820220120300
|
4122863778
|
13/08/2022
|
VIDYA RAM
|
VIDYA RAM
|
3176003WL006394
|
00176
|
IDIB000G573
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
UP3176003_101022FTO_1377785
|
3176003000NRG23101020220155925
|
6549537514
|
10/10/2022
|
KESHAV RAM
|
KESHAV RAM
|
3176003WL0008711
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Account closed
|
|
726
|
UP3176003_110123FTO_1942591
|
3176003000NRG23110120230192947
|
8082028340
|
11/01/2023
|
KESHAV RAM
|
KESHAV RAM
|
3176003WL0011201
|
00699
|
BKID0ARYAGB
|
2556
|
20/01/2023
|
No Such Account
|
|
727
|
UP3176003_110123FTO_1944692
|
3176003000NRG23110120230193596
|
8082026213
|
11/01/2023
|
MOLAI
|
MOLAI
|
3176003WL011227
|
00176
|
IDIB000G573
|
2556
|
20/01/2023
|
Account closed
|
|
728
|
UP3176003_110722APB_FTO_716269
|
3176003000NRG23110720220083995
|
3875948203
|
11/07/2022
|
SITARUL NISHA
|
SITARUL NISHA
|
3176003WL004413
|
00176
|
IDIB000L541
|
2556
|
11/08/2022
|
Participant not mapped to the product
|
|
729
|
UP3176003_110722FTO_716227
|
3176003000NRG23110720220084043
|
3880436933
|
11/07/2022
|
MEENA
|
MEENA
|
3176003WL004415
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
730
|
UP3176003_110722APB_FTO_716211
|
3176003000NRG23110720220084122
|
3875971130
|
11/07/2022
|
KARIM KHAN
|
KARIM KHAN
|
3176003WL004418
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
UP3176003_110722FTO_716179
|
3176003000NRG23110720220084233
|
3875791953
|
11/07/2022
|
BANDNA
|
BANDNA
|
3176003WL004419
|
00045
|
BARB0BHINGA
|
2556
|
11/08/2022
|
No Such Account
|
|
732
|
UP3176003_110722APB_FTO_717320
|
3176003000NRG23110720220084254
|
3875977349
|
11/07/2022
|
DADDAN
|
DADDAN
|
3176003WL004421
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
UP3176003_110722APB_FTO_719136
|
3176003000NRG23110720220084656
|
3873895528
|
11/07/2022
|
VIDYA RAM
|
VIDYA RAM
|
3176003WL004431
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
UP3176003_120722FTO_732562
|
3176003000NRG23110720220084923
|
3875555089
|
12/07/2022
|
AMARJEET
|
AMARJEET
|
3176003WL004444
|
00015
|
ALLA0AU1382
|
2556
|
11/08/2022
|
No Such Account
|
|
735
|
UP3176003_120722FTO_732562
|
3176003000NRG23110720220084926
|
3875555110
|
12/07/2022
|
JOKHAN
|
JOKHAN
|
3176003WL004444
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
736
|
UP3176003_120722APB_FTO_732569
|
3176003000NRG23110720220084935
|
3873864032
|
12/07/2022
|
THAGAE
|
THAGAE
|
3176003WL004444
|
00015
|
ALLA0AU1382
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
UP3176003_130822FTO_1028295
|
3176003000NRG23110820220121417
|
4123119584
|
13/08/2022
|
Savitri Devi
|
Savitri Devi
|
3176003WL006441
|
00176
|
IDIB000L541
|
2556
|
24/08/2022
|
No Such Account
|
|
738
|
UP3176003_130822FTO_1028053
|
3176003000NRG23110820220121803
|
4122330402
|
13/08/2022
|
ANITA
|
ANITA
|
3176003WL006462
|
00176
|
IDIB000H544
|
2556
|
24/08/2022
|
No Such Account
|
|
739
|
UP3176003_130822FTO_1028205
|
3176003000NRG23110820220122095
|
4123113050
|
13/08/2022
|
RUKSANA
|
RUKSANA
|
3176003WL006476
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
|
740
|
UP3176003_130822APB_FTO_1028184
|
3176003000NRG23110820220122115
|
4123422166
|
13/08/2022
|
THAGAE
|
THAGAE
|
3176003WL006478
|
00015
|
ALLA0AU1382
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
UP3176003_111022FTO_1386225
|
3176003000NRG23111020220156712
|
6549497439
|
11/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3176003WL0008769
|
00176
|
IDIB000G573
|
2556
|
19/11/2022
|
No Such Account
|
|
742
|
UP3176003_111022FTO_1386225
|
3176003000NRG23111020220156713
|
6549497438
|
11/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3176003WL0008769
|
00176
|
IDIB000G573
|
2556
|
19/11/2022
|
No Such Account
|
|
743
|
UP3176003_111022FTO_1386225
|
3176003000NRG23111020220156714
|
6549497441
|
11/10/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3176003WL0008769
|
00176
|
IDIB000G573
|
2556
|
19/11/2022
|
No Such Account
|
|
744
|
UP3176003_111022FTO_1386225
|
3176003000NRG23111020220156715
|
6549497440
|
11/10/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3176003WL0008769
|
00176
|
IDIB000G573
|
2556
|
19/11/2022
|
No Such Account
|
|
745
|
UP3176003_111022FTO_1386225
|
3176003000NRG23111020220156716
|
6549497443
|
11/10/2022
|
MANIRAM
|
MANIRAM
|
3176003WL0008769
|
00176
|
IDIB000G573
|
2556
|
19/11/2022
|
No Such Account
|
|
746
|
UP3176003_111022FTO_1386225
|
3176003000NRG23111020220156717
|
6549497442
|
11/10/2022
|
BHAGOLE
|
BHAGOLE
|
3176003WL0008769
|
00176
|
IDIB000G573
|
426
|
19/11/2022
|
No Such Account
|
|
747
|
UP3176003_111022FTO_1386865
|
3176003000NRG23111020220156768
|
6549541008
|
11/10/2022
|
Lakshmikant
|
Lakshmikant
|
3176003WL008777
|
00468
|
UBIN0557218
|
2130
|
19/11/2022
|
No Such Account
|
|
748
|
UP3176003_120123FTO_1952061
|
3176003000NRG23120120230194303
|
8085461739
|
12/01/2023
|
AGYARAM
|
AGYARAM
|
3176003WL011259
|
00176
|
IDIB000G573
|
2982
|
20/01/2023
|
No Such Account
|
|
749
|
UP3176003_120722FTO_732316
|
3176003000NRG23120720220086225
|
3875555772
|
12/07/2022
|
GUDIYA
|
GUDIYA
|
3176003WL004487
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
750
|
UP3176003_120722FTO_732251
|
3176003000NRG23120720220086271
|
3875557445
|
12/07/2022
|
POOJA
|
POOJA
|
3176003WL004488
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
751
|
UP3176003_120922FTO_1219219
|
3176003000NRG23120920220142813
|
4747698157
|
12/09/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3176003WL0007728
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
752
|
UP3176003_120922FTO_1219219
|
3176003000NRG23120920220142814
|
4747698155
|
12/09/2022
|
MANOJ
|
MANOJ
|
3176003WL0007728
|
00699
|
BKID0ARYAGB
|
639
|
16/09/2022
|
No Such Account
|
|
753
|
UP3176003_120922FTO_1219219
|
3176003000NRG23120920220142927
|
4747698163
|
12/09/2022
|
BANDNA
|
BANDNA
|
3176003WL0007733
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
754
|
UP3176003_120922APB_FTO_1220815
|
3176003000NRG23120920220143162
|
4751103526
|
12/09/2022
|
PAPPU
|
PAPPU
|
3176003WL007747
|
00015
|
ALLA0AU1572
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
UP3176003_130323APB_FTO_2157986
|
3176003000NRG23130320230213960
|
0331178378
|
13/03/2023
|
POOJA
|
POOJA
|
3176003WL012749
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
UP3176003_130522FTO_201580
|
3176003000NRG23130520220010024
|
1624903759
|
13/05/2022
|
SUSHILA
|
SUSHILA
|
3176003WL001502
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
757
|
UP3176003_130622FTO_434218
|
3176003000NRG23130620220040115
|
2443566280
|
13/06/2022
|
CHOTKAU ALI
|
CHOTKAU ALI
|
3176003WL0002819
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
758
|
UP3176003_130622APB_FTO_430381
|
3176003000NRG23130620220040131
|
2443354392
|
13/06/2022
|
SITARUL NISHA
|
SITARUL NISHA
|
3176003WL002821
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
Participant not mapped to the product
|
|
759
|
UP3176003_130622FTO_430402
|
3176003000NRG23130620220040160
|
2443242714
|
13/06/2022
|
JAGATRAM
|
JAGATRAM
|
3176003WL002822
|
00176
|
IDIB000G573
|
2556
|
23/06/2022
|
No Such Account
|
|
760
|
UP3176003_130622FTO_435123
|
3176003000NRG23130620220040568
|
2443257749
|
13/06/2022
|
SHANTI
|
SHANTI
|
3176003WL002837
|
00176
|
IDIB000G573
|
2556
|
23/06/2022
|
No Such Account
|
|
761
|
UP3176003_130922FTO_1231572
|
3176003000NRG23130920220144405
|
4805713567
|
13/09/2022
|
MANIRAM
|
MANIRAM
|
3176003WL007810
|
00176
|
IDIB000G573
|
2556
|
17/09/2022
|
No Such Account
|
|
762
|
UP3176003_130922FTO_1231572
|
3176003000NRG23130920220144409
|
4805713577
|
13/09/2022
|
BHAGOLE
|
BHAGOLE
|
3176003WL007810
|
00354
|
PUNB0992000
|
426
|
17/09/2022
|
No Such Account
|
|
763
|
UP3176003_140622FTO_440600
|
3176003000NRG23140620220042055
|
2443422445
|
14/06/2022
|
KRISHN KUMAR
|
KRISHN KUMAR
|
3176003WL002885
|
00045
|
BARB0DIGURA
|
2556
|
23/06/2022
|
No Such Account
|
|
764
|
UP3176003_140622FTO_440600
|
3176003000NRG23140620220042066
|
2443422456
|
14/06/2022
|
SAMENDRA PRASAD
|
SAMENDRA PRASAD
|
3176003WL002885
|
00176
|
IDIB000G573
|
2556
|
23/06/2022
|
No Such Account
|
|
765
|
UP3176003_140622FTO_440600
|
3176003000NRG23140620220042069
|
2443422450
|
14/06/2022
|
KIRAN
|
KIRAN
|
3176003WL002885
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
766
|
UP3176003_140622FTO_440600
|
3176003000NRG23140620220042074
|
2443422454
|
14/06/2022
|
RAMVILAS
|
RAMVILAS
|
3176003WL002885
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
767
|
UP3176003_140622FTO_440600
|
3176003000NRG23140620220042083
|
2443422455
|
14/06/2022
|
THAKUR PRASAD
|
THAKUR PRASAD
|
3176003WL002885
|
00176
|
IDIB000G573
|
2556
|
23/06/2022
|
No Such Account
|
|
768
|
UP3176003_140622APB_FTO_443179
|
3176003000NRG23140620220042795
|
2443497172
|
14/06/2022
|
JAGDEV
|
JAGDEV
|
3176003WL002900
|
00176
|
IDIB000G573
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
UP3176003_140722FTO_760044
|
3176003000NRG23140720220089702
|
3870017673
|
14/07/2022
|
SHANTI
|
SHANTI
|
3176003WL004625
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
770
|
UP3176003_140722APB_FTO_753906
|
3176003000NRG23140720220089836
|
3868887098
|
14/07/2022
|
BHUDHARM
|
BHUDHARM
|
3176003WL004635
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
UP3176003_140722FTO_753896
|
3176003000NRG23140720220089851
|
3868679569
|
14/07/2022
|
SHUKHADEV
|
SHUKHADEV
|
3176003WL004635
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
772
|
UP3176003_140722FTO_753896
|
3176003000NRG23140720220089853
|
3868679573
|
14/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3176003WL004635
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
Account closed
|
|
773
|
UP3176003_140722APB_FTO_753906
|
3176003000NRG23140720220089856
|
3868887115
|
14/07/2022
|
VED PRAKESH
|
VED PRAKESH
|
3176003WL004635
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
UP3176003_140722APB_FTO_753906
|
3176003000NRG23140720220089864
|
3868887093
|
14/07/2022
|
ADALAT PD
|
ADALAT PD
|
3176003WL004635
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
UP3176003_140722APB_FTO_759983
|
3176003000NRG23140720220090037
|
3870302562
|
14/07/2022
|
RAM JIYAWAN
|
RAM JIYAWAN
|
3176003WL004673
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
UP3176003_140722APB_FTO_756185
|
3176003000NRG23140720220090181
|
3868882618
|
14/07/2022
|
KESAWRAM
|
KESAWRAM
|
3176003WL004677
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
UP3176003_140722FTO_759708
|
3176003000NRG23140720220090395
|
3870109318
|
14/07/2022
|
RANI
|
RANI
|
3176003WL004683
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
778
|
UP3176003_150622FTO_450527
|
3176003000NRG23150620220045117
|
2447870326
|
15/06/2022
|
ANITA
|
ANITA
|
3176003WL002983
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
779
|
UP3176003_150622APB_FTO_450871
|
3176003000NRG23150620220045287
|
2446569592
|
15/06/2022
|
KESAWRAM
|
KESAWRAM
|
3176003WL002987
|
00176
|
IDIB000G573
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
UP3176003_150722APB_FTO_764843
|
3176003000NRG23150720220091766
|
3870201284
|
15/07/2022
|
KIRAN
|
KIRAN
|
3176003WL004749
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
UP3176003_150722FTO_764833
|
3176003000NRG23150720220091781
|
3868655744
|
15/07/2022
|
Ajij ali
|
Ajij ali
|
3176003WL004749
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Account closed
|
|
782
|
UP3176003_150722FTO_769238
|
3176003000NRG23150720220092519
|
3870002696
|
15/07/2022
|
SUDDHILAL
|
SUDDHILAL
|
3176003WL004781
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
783
|
UP3176003_151022FTO_1422472
|
3176003000NRG23151020220158834
|
6549189478
|
15/10/2022
|
SATROHAN
|
SATROHAN
|
3176003WL008946
|
00699
|
BKID0ARYAGB
|
1704
|
19/11/2022
|
No Such Account
|
|
784
|
UP3176003_151122FTO_1561560
|
3176003000NRG23151120220165412
|
6635767386
|
15/11/2022
|
Aliya Bano
|
Aliya Bano
|
3176003WL009472
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
785
|
UP3176003_151222FTO_1747716
|
3176003000NRG23151220220177607
|
8054641880
|
15/12/2022
|
PAPPU
|
PAPPU
|
3176003WL010230
|
00176
|
IDIB000G573
|
2556
|
19/01/2023
|
Account closed
|
|
786
|
UP3176003_151222FTO_1747716
|
3176003000NRG23151220220177611
|
8054641889
|
15/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3176003WL010230
|
00176
|
IDIB000G573
|
2556
|
19/01/2023
|
Account closed
|
|
787
|
UP3176003_151222FTO_1748929
|
3176003000NRG23151220220177737
|
8053431004
|
15/12/2022
|
PAPPU
|
PAPPU
|
3176003WL010241
|
00176
|
IDIB000G573
|
2556
|
19/01/2023
|
No Such Account
|
|
788
|
UP3176003_151222FTO_1749002
|
3176003000NRG23151220220177771
|
8053422201
|
15/12/2022
|
Aliya Bano
|
Aliya Bano
|
3176003WL010242
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
789
|
UP3176003_160123FTO_1965869
|
3176003000NRG23160120230195693
|
8128752617
|
16/01/2023
|
SUNNY DEOL
|
SUNNY DEOL
|
3176003WL011342
|
00015
|
ALLA0AU1374
|
2556
|
24/01/2023
|
No Such Account
|
|
790
|
UP3176004_150323FTO_2177479
|
3176004000NRG23300120230201119
|
0365834437
|
15/03/2023
|
LAXMI PARSAD
|
LAXMI PARSAD
|
3176004WL0011712
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
|
791
|
UP3176004_150323FTO_2177479
|
3176004000NRG23300120230201121
|
0365834438
|
15/03/2023
|
LAXMI PARSAD
|
LAXMI PARSAD
|
3176004WL0011712
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
|
792
|
UP3176004_150323FTO_2177479
|
3176004000NRG23300120230201122
|
0365834426
|
15/03/2023
|
RAMKUMARI
|
RAMKUMARI
|
3176004WL0011712
|
00176
|
IDIB000S723
|
2556
|
31/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
793
|
UP3176004_150323FTO_2177479
|
3176004000NRG23300120230201196
|
0365834354
|
15/03/2023
|
VIJAY KUMAR YADAV
|
VIJAY KUMAR YADAV
|
3176004WL0011727
|
00703
|
AIRP0000001
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
|
794
|
UP3176004_150323FTO_2177479
|
3176004000NRG23300120230201197
|
0365834355
|
15/03/2023
|
VIJAY KUMAR YADAV
|
VIJAY KUMAR YADAV
|
3176004WL0011727
|
00703
|
AIRP0000001
|
1491
|
31/03/2023
|
A/c Blocked or Frozen
|
|
795
|
UP3176004_010722FTO_608281
|
3176004000NRG23300620220070332
|
2852593515
|
01/07/2022
|
JAKIR
|
JAKIR
|
3176004WL003852
|
00176
|
IDIB000H565
|
2556
|
07/07/2022
|
No Such Account
|
|
796
|
UP3176004_170323APB_FTO_2190656
|
3176004084NRG23160320230220166
|
0330349503
|
17/03/2023
|
SATIRAM
|
SATIRAM
|
3176004084WL013021
|
00691
|
IPOS0000001
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
UP3176004_260323FTO_2234034
|
3176004000NRG21090320220394384
|
0331067921
|
26/03/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3176004WL023826
|
00699
|
BKID0ARYAGB
|
3015
|
30/03/2023
|
No Such Account
|
|
798
|
UP3176004_260323FTO_2234034
|
3176004000NRG21091020220394403
|
0331067923
|
26/03/2023
|
RAMPHERAN
|
RAMPHERAN
|
3176004WL0023835
|
00176
|
IDIB000S723
|
201
|
30/03/2023
|
Account closed
|
|
799
|
UP3176004_260323FTO_2234034
|
3176004000NRG21091020220394404
|
0331067922
|
26/03/2023
|
RAMPHERAN
|
RAMPHERAN
|
3176004WL0023835
|
00176
|
IDIB000S723
|
603
|
30/03/2023
|
Account closed
|
|
800
|
UP3176004_260323FTO_2234034
|
3176004000NRG21220720220394398
|
0331067920
|
26/03/2023
|
MOTI LAL
|
MOTI LAL
|
3176004WL0023833
|
00176
|
IDIB000S723
|
2412
|
30/03/2023
|
A/c Blocked or Frozen
|
|
801
|
UP3176004_230922FTO_1295618
|
3176004000NRG22010920220299956
|
5310546704
|
23/09/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3176004WL0026324
|
00176
|
IDIB000S723
|
2448
|
07/10/2022
|
No Such Account
|
|
802
|
UP3176004_230922FTO_1295618
|
3176004000NRG22010920220299957
|
5310546705
|
23/09/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3176004WL0026324
|
00176
|
IDIB000S723
|
2448
|
07/10/2022
|
No Such Account
|
|
803
|
UP3176004_040422FTO_24601
|
3176004000NRG22020420220297736
|
0888846290
|
04/04/2022
|
KANTI DEVI
|
KANTI DEVI
|
3176004WL025990
|
00176
|
IDIB000S723
|
2448
|
06/05/2022
|
No Such Account
|
|
804
|
UP3176004_060822FTO_982037
|
3176004000NRG22040820220299869
|
3928493771
|
06/08/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3176004WL0026296
|
00699
|
BKID0ARYAGB
|
2856
|
13/08/2022
|
No Such Account
|
|
805
|
UP3176004_060822FTO_982037
|
3176004000NRG22040820220299870
|
3928493772
|
06/08/2022
|
GEETA
|
GEETA
|
3176004WL0026296
|
00699
|
BKID0ARYAGB
|
1428
|
13/08/2022
|
No Such Account
|
|
806
|
UP3176004_060822FTO_982037
|
3176004000NRG22040820220299882
|
3928493730
|
06/08/2022
|
JEEVAN LAL
|
JEEVAN LAL
|
3176004WL0026299
|
00176
|
IDIB000S723
|
2448
|
13/08/2022
|
A/c Blocked or Frozen
|
|
807
|
UP3176004_220323FTO_2213148
|
3176004000NRG22141020220300068
|
0334818779
|
22/03/2023
|
UDAYPRATAP
|
UDAYPRATAP
|
3176004WL0026364
|
00176
|
IDIB000H565
|
2448
|
30/03/2023
|
No Such Account
|
|
808
|
UP3176004_220323FTO_2213148
|
3176004000NRG22141020220300072
|
0334818780
|
22/03/2023
|
MEENA
|
MEENA
|
3176004WL0026364
|
00176
|
IDIB000H565
|
2448
|
30/03/2023
|
A/c Blocked or Frozen
|
|
809
|
UP3176004_220323FTO_2213148
|
3176004000NRG22141020220300073
|
0334818786
|
22/03/2023
|
SAMIM
|
SAMIM
|
3176004WL0026364
|
00176
|
IDIB000H565
|
3060
|
30/03/2023
|
No Such Account
|
|
810
|
UP3176004_220323FTO_2213148
|
3176004000NRG22141020220300074
|
0334818787
|
22/03/2023
|
SAMIM
|
SAMIM
|
3176004WL0026364
|
00176
|
IDIB000H565
|
3060
|
30/03/2023
|
No Such Account
|
|
811
|
UP3176004_220323FTO_2213148
|
3176004000NRG22151020220300085
|
0334818801
|
22/03/2023
|
RAJWANTA
|
RAJWANTA
|
3176004WL0026369
|
00176
|
IDIB000S723
|
2448
|
30/03/2023
|
No Such Account
|
|
812
|
UP3176004_220323FTO_2213148
|
3176004000NRG22151020220300086
|
0334818792
|
22/03/2023
|
RAJ RANI
|
RAJ RANI
|
3176004WL0026370
|
00176
|
IDIB000S567
|
1632
|
30/03/2023
|
No Such Account
|
|
813
|
UP3176004_220323FTO_2213148
|
3176004000NRG22151020220300092
|
0334818791
|
22/03/2023
|
GULAM ASRAF
|
GULAM ASRAF
|
3176004WL0026371
|
00176
|
IDIB000S567
|
2448
|
30/03/2023
|
No Such Account
|
|
814
|
UP3176004_220323FTO_2213148
|
3176004000NRG22151020220300093
|
0334818793
|
22/03/2023
|
SAJ RAM
|
SAJ RAM
|
3176004WL0026372
|
00176
|
IDIB000S567
|
612
|
30/03/2023
|
No Such Account
|
|
815
|
UP3176004_220323FTO_2213148
|
3176004000NRG22161020220300102
|
0334818802
|
22/03/2023
|
MALA DEVI
|
MALA DEVI
|
3176004WL0026376
|
00176
|
IDIB000S731
|
816
|
30/03/2023
|
No Such Account
|
|
816
|
UP3176004_220323FTO_2213148
|
3176004000NRG22161020220300104
|
0334818803
|
22/03/2023
|
USHADEVI
|
USHADEVI
|
3176004WL0026378
|
00176
|
IDIB000S731
|
2856
|
30/03/2023
|
No Such Account
|
|
817
|
UP3176004_060822FTO_982037
|
3176004000NRG22220720220299251
|
3928493785
|
06/08/2022
|
NIRHE
|
NIRHE
|
3176004WL0026245
|
00176
|
IDIB000H565
|
2652
|
13/08/2022
|
No Such Account
|
|
818
|
UP3176004_060822FTO_982037
|
3176004000NRG22220720220299252
|
3928493786
|
06/08/2022
|
NIRHE
|
NIRHE
|
3176004WL0026245
|
00176
|
IDIB000H565
|
2652
|
13/08/2022
|
No Such Account
|
|
819
|
UP3176004_230922FTO_1295618
|
3176004000NRG22230920220299981
|
5310546692
|
23/09/2022
|
JAMUNA DEI
|
JAMUNA DEI
|
3176004WL0026326
|
00703
|
AIRP0000001
|
1428
|
07/10/2022
|
A/c Blocked or Frozen
|
|
820
|
UP3176004_230922FTO_1295618
|
3176004000NRG22230920220299982
|
5310546693
|
23/09/2022
|
JAMUNA DEI
|
JAMUNA DEI
|
3176004WL0026326
|
00703
|
AIRP0000001
|
2448
|
07/10/2022
|
A/c Blocked or Frozen
|
|
821
|
UP3176004_230922FTO_1295618
|
3176004000NRG22230920220299988
|
5310546706
|
23/09/2022
|
SATYNARAYN
|
SATYNARAYN
|
3176004WL0026330
|
00176
|
IDIB000S723
|
2448
|
07/10/2022
|
No Such Account
|
|
822
|
UP3176004_230922FTO_1295618
|
3176004000NRG22230920220299989
|
5310546707
|
23/09/2022
|
SATYNARAYN
|
SATYNARAYN
|
3176004WL0026330
|
00176
|
IDIB000S723
|
816
|
07/10/2022
|
No Such Account
|
|
823
|
UP3176004_230922FTO_1295618
|
3176004000NRG22230920220299997
|
5310546709
|
23/09/2022
|
CHANDHIKA PRASAD
|
CHANDHIKA PRASAD
|
3176004WL0026335
|
00703
|
AIRP0000001
|
612
|
07/10/2022
|
A/c Blocked or Frozen
|
|
824
|
UP3176004_220323FTO_2213148
|
3176004000NRG22300120230300192
|
0334818797
|
22/03/2023
|
JEEVAN LAL
|
JEEVAN LAL
|
3176004WL0026413
|
00176
|
IDIB000S723
|
2448
|
30/03/2023
|
A/c Blocked or Frozen
|
|
825
|
UP3176004_020822FTO_935060
|
3176004000NRG23010820220112897
|
3878939895
|
02/08/2022
|
RAMKALI
|
RAMKALI
|
3176004WL006008
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
826
|
UP3176004_020822FTO_935060
|
3176004000NRG23010820220112902
|
3878939900
|
02/08/2022
|
AMINA BEGAM
|
AMINA BEGAM
|
3176004WL006008
|
00176
|
IDIB000H565
|
2556
|
11/08/2022
|
No Such Account
|
|
827
|
UP3176004_020922FTO_1153653
|
3176004000NRG23010920220137250
|
4640856648
|
02/09/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3176004WL007384
|
00176
|
IDIB000H565
|
1065
|
12/09/2022
|
No Such Account
|
|
828
|
UP3176004_020922FTO_1153653
|
3176004000NRG23010920220137271
|
4640856649
|
02/09/2022
|
SUKHNA
|
SUKHNA
|
3176004WL007388
|
00699
|
BKID0ARYAGB
|
2343
|
12/09/2022
|
No Such Account
|
|
829
|
UP3176004_011022FTO_1347484
|
3176004000NRG23011020220154633
|
5311398846
|
01/10/2022
|
RAMRAJ
|
RAMRAJ
|
3176004WL008598
|
00176
|
IDIB000S723
|
2556
|
07/10/2022
|
No Such Account
|
|
830
|
UP3176004_011022FTO_1347484
|
3176004000NRG23011020220154749
|
5311399092
|
01/10/2022
|
SHIVKUMARI
|
SHIVKUMARI
|
3176004WL008603
|
00176
|
IDIB000S723
|
2556
|
07/10/2022
|
No Such Account
|
|
831
|
UP3176004_011022FTO_1347484
|
3176004000NRG23011020220154755
|
5311399189
|
01/10/2022
|
RajKumari
|
RajKumari
|
3176004WL008603
|
00176
|
IDIB000S723
|
426
|
07/10/2022
|
No Such Account
|
|
832
|
UP3176004_011022FTO_1347484
|
3176004000NRG23011020220154774
|
5311399091
|
01/10/2022
|
RAMKUMARI
|
RAMKUMARI
|
3176004WL008603
|
00176
|
IDIB000S723
|
2556
|
07/10/2022
|
No Such Account
|
|
833
|
UP3176004_011022FTO_1347484
|
3176004000NRG23011020220154799
|
5311399188
|
01/10/2022
|
JAKRULA
|
JAKRULA
|
3176004WL008603
|
00176
|
IDIB000S723
|
2556
|
07/10/2022
|
No Such Account
|
|
834
|
UP3176004_011122FTO_1504696
|
3176004000NRG23011120220161812
|
6613975750
|
01/11/2022
|
CHET RAM
|
CHET RAM
|
3176004WL009178
|
00703
|
AIRP0000001
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
|
835
|
UP3176004_011122FTO_1504696
|
3176004000NRG23011120220161902
|
6613975745
|
01/11/2022
|
SHESHRAM
|
SHESHRAM
|
3176004WL009179
|
00703
|
AIRP0000001
|
2343
|
24/11/2022
|
A/c Blocked or Frozen
|
|
836
|
UP3176004_011122FTO_1504696
|
3176004000NRG23011120220161979
|
6613975866
|
01/11/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3176004WL009184
|
00176
|
IDIB000S723
|
2556
|
24/11/2022
|
No Such Account
|
|
837
|
UP3176004_011222FTO_1660189
|
3176004000NRG23011220220170922
|
7912732865
|
01/12/2022
|
SHESHRAM
|
SHESHRAM
|
3176004WL009835
|
00703
|
AIRP0000001
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
838
|
UP3176004_011222FTO_1660189
|
3176004000NRG23011220220171023
|
7912732861
|
01/12/2022
|
Jagat Ram
|
Jagat Ram
|
3176004WL009837
|
00703
|
AIRP0000001
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
839
|
UP3176004_020323APB_FTO_2100732
|
3176004000NRG23020320230210273
|
0289367916
|
02/03/2023
|
IBRAHIM
|
IBRAHIM
|
3176004WL012524
|
00176
|
IDIB000S723
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
UP3176004_020622FTO_339509
|
3176004000NRG23020620220026338
|
N0622003C7444
|
02/06/2022
|
SAUSA
|
SAUSA
|
3176004WL002309
|
00176
|
IDIB000S723
|
2556
|
08/06/2022
|
No Such Account
|
|
841
|
UP3176004_020622FTO_339509
|
3176004000NRG23020620220026354
|
N0622003C743D
|
02/06/2022
|
SUNITA
|
SUNITA
|
3176004WL002309
|
00176
|
IDIB000S723
|
2556
|
08/06/2022
|
No Such Account
|
|
842
|
UP3176004_020622FTO_339509
|
3176004000NRG23020620220026364
|
N0622003C73F3
|
02/06/2022
|
SUNDAR PATA
|
SUNDAR PATA
|
3176004WL002309
|
00176
|
IDIB000S723
|
2556
|
08/06/2022
|
No Such Account
|
|
843
|
UP3176004_020722FTO_622400
|
3176004000NRG23020720220071191
|
2854493866
|
02/07/2022
|
JAGDEES
|
JAGDEES
|
3176004WL003877
|
00176
|
IDIB000S723
|
2556
|
07/07/2022
|
No Such Account
|
|
844
|
UP3176004_020722FTO_622400
|
3176004000NRG23020720220071210
|
2854493973
|
02/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3176004WL003877
|
00176
|
IDIB000S723
|
2556
|
07/07/2022
|
No Such Account
|
|
845
|
UP3176004_020722FTO_622400
|
3176004000NRG23020720220071213
|
2854493979
|
02/07/2022
|
BAJRANGILAL
|
BAJRANGILAL
|
3176004WL003877
|
00176
|
IDIB000S723
|
2556
|
07/07/2022
|
No Such Account
|
|
846
|
UP3176004_020722FTO_622400
|
3176004000NRG23020720220071222
|
2854493842
|
02/07/2022
|
MAHANGU
|
MAHANGU
|
3176004WL003877
|
00176
|
IDIB000S723
|
2556
|
07/07/2022
|
No Such Account
|
|
847
|
UP3176004_020722FTO_622400
|
3176004000NRG23020720220071223
|
2854493865
|
02/07/2022
|
PARASURAM
|
PARASURAM
|
3176004WL003877
|
00176
|
IDIB000S723
|
2556
|
07/07/2022
|
No Such Account
|
|
848
|
UP3176004_020722FTO_622400
|
3176004000NRG23020720220071296
|
2854493848
|
02/07/2022
|
RAM PRASAD
|
RAM PRASAD
|
3176004WL003882
|
00176
|
IDIB000S723
|
2556
|
07/07/2022
|
No Such Account
|
|
849
|
UP3176004_020722FTO_622400
|
3176004000NRG23020720220071332
|
2854493825
|
02/07/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
3176004WL003882
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
850
|
UP3176004_020722FTO_622400
|
3176004000NRG23020720220071333
|
2854493809
|
02/07/2022
|
RWSHMA DEVI
|
RWSHMA DEVI
|
3176004WL003882
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
851
|
UP3176004_020722FTO_622400
|
3176004000NRG23020720220071335
|
2854493801
|
02/07/2022
|
RAJIT RAM PANDEY
|
RAJIT RAM PANDEY
|
3176004WL003882
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
852
|
UP3176004_020722FTO_622400
|
3176004000NRG23020720220071588
|
2854493978
|
02/07/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3176004WL003903
|
00176
|
IDIB000S723
|
1278
|
07/07/2022
|
No Such Account
|
|
853
|
UP3176004_020722FTO_622400
|
3176004000NRG23020720220071592
|
2854493961
|
02/07/2022
|
MANSHARAM
|
MANSHARAM
|
3176004WL003903
|
00176
|
IDIB000S723
|
1278
|
07/07/2022
|
No Such Account
|
|
854
|
UP3176004_030722FTO_634232
|
3176004000NRG23020720220072041
|
2965725235
|
03/07/2022
|
BAIDHI
|
BAIDHI
|
3176004WL003948
|
00176
|
IDIB000S723
|
2556
|
11/07/2022
|
No Such Account
|
|
855
|
UP3176004_070223APB_FTO_2031370
|
3176004000NRG23030220230202545
|
0307339904
|
07/02/2023
|
SHYAMTA
|
SHYAMTA
|
3176004WL011836
|
00176
|
IDIB000S567
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
UP3176004_030323APB_FTO_2113198
|
3176004000NRG23030320230211054
|
0289582560
|
03/03/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
3176004WL012580
|
00691
|
IPOS0000001
|
3195
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
857
|
UP3176004_030722FTO_634232
|
3176004000NRG23030720220072429
|
2965725272
|
03/07/2022
|
SAROJ KUMARI
|
SAROJ KUMARI
|
3176004WL003973
|
00176
|
IDIB000S731
|
2556
|
11/07/2022
|
No Such Account
|
|
858
|
UP3176004_030722FTO_634232
|
3176004000NRG23030720220072437
|
2965725282
|
03/07/2022
|
SHIVRATRI DEVI
|
SHIVRATRI DEVI
|
3176004WL003973
|
00691
|
IPOS0000001
|
2556
|
11/07/2022
|
No Such Account
|
|
859
|
UP3176004_030722FTO_634232
|
3176004000NRG23030720220072444
|
2965725268
|
03/07/2022
|
TAJRUN
|
TAJRUN
|
3176004WL003973
|
00176
|
IDIB000S731
|
2556
|
11/07/2022
|
No Such Account
|
|
860
|
UP3176004_030722APB_FTO_634243
|
3176004000NRG23030720220072481
|
2963897049
|
03/07/2022
|
MISHRI LAL
|
MISHRI LAL
|
3176004WL003976
|
00691
|
IPOS0000001
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
UP3176004_030722FTO_631636
|
3176004000NRG23030720220072565
|
2963498653
|
03/07/2022
|
SESRAM
|
SESRAM
|
3176004WL003979
|
00176
|
IDIB000S723
|
852
|
11/07/2022
|
No Such Account
|
|
862
|
UP3176004_030822FTO_945643
|
3176004000NRG23030820220113912
|
3902124741
|
03/08/2022
|
USHA DEVI
|
USHA DEVI
|
3176004WL006059
|
00176
|
IDIB000H565
|
2556
|
12/08/2022
|
No Such Account
|
|
863
|
UP3176004_030822FTO_945643
|
3176004000NRG23030820220113929
|
3902124698
|
03/08/2022
|
RAM NARESH
|
RAM NARESH
|
3176004WL006060
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
No Such Account
|
|
864
|
UP3176004_030822APB_FTO_945719
|
3176004000NRG23030820220114115
|
3901086268
|
03/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3176004WL006067
|
00176
|
IDIB000S723
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
UP3176004_030822APB_FTO_945719
|
3176004000NRG23030820220114217
|
3901086289
|
03/08/2022
|
LALMAN .
|
LALMAN .
|
3176004WL006074
|
00691
|
IPOS0000001
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
UP3176004_030822FTO_945643
|
3176004000NRG23030820220114570
|
3902124774
|
03/08/2022
|
Manju Devi
|
Manju Devi
|
3176004WL006097
|
00176
|
IDIB000S567
|
1491
|
12/08/2022
|
No Such Account
|
|
867
|
UP3176004_030922FTO_1157900
|
3176004000NRG23030920220138217
|
4646984655
|
03/09/2022
|
DILERAM
|
DILERAM
|
3176004WL007460
|
00176
|
IDIB000S723
|
2556
|
12/09/2022
|
No Such Account
|
|
868
|
UP3176004_030922FTO_1157900
|
3176004000NRG23030920220138362
|
4646984600
|
03/09/2022
|
Jagat Ram
|
Jagat Ram
|
3176004WL007465
|
00703
|
AIRP0000001
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
869
|
UP3176004_030922FTO_1157900
|
3176004000NRG23030920220138363
|
4646984599
|
03/09/2022
|
Nanke
|
Nanke
|
3176004WL007465
|
00703
|
AIRP0000001
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
870
|
UP3176004_030922FTO_1157900
|
3176004000NRG23030920220138364
|
4646984603
|
03/09/2022
|
Samman
|
Samman
|
3176004WL007465
|
00703
|
AIRP0000001
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
871
|
UP3176004_030922FTO_1157900
|
3176004000NRG23030920220138460
|
4646984564
|
03/09/2022
|
Om Prakash Verma
|
Om Prakash Verma
|
3176004WL007470
|
00176
|
IDIB000S723
|
2556
|
12/09/2022
|
No Such Account
|
|
872
|
UP3176004_030922APB_FTO_1164117
|
3176004000NRG23030920220138649
|
4650628018
|
03/09/2022
|
ASRAFILAL
|
ASRAFILAL
|
3176004WL007483
|
00176
|
IDIB000S567
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
UP3176004_030922FTO_1164105
|
3176004000NRG23030920220138838
|
4649540405
|
03/09/2022
|
ROJALI
|
ROJALI
|
3176004WL007493
|
00176
|
IDIB000H565
|
2556
|
12/09/2022
|
No Such Account
|
|
874
|
UP3176004_041122FTO_1514936
|
3176004000NRG23031120220162400
|
6618286951
|
04/11/2022
|
BHURE
|
BHURE
|
3176004WL009219
|
00176
|
IDIB000S723
|
2343
|
24/11/2022
|
A/c Blocked or Frozen
|
|
875
|
UP3176004_031222FTO_1675393
|
3176004000NRG23031220220172276
|
7914077601
|
03/12/2022
|
Seta
|
Seta
|
3176004WL009920
|
00176
|
IDIB000S723
|
1491
|
14/01/2023
|
No Such Account
|
|
876
|
UP3176004_031222FTO_1675393
|
3176004000NRG23031220220172292
|
7914077597
|
03/12/2022
|
Indra Kumari
|
Indra Kumari
|
3176004WL009920
|
00176
|
IDIB000S723
|
2343
|
14/01/2023
|
No Such Account
|
|
877
|
UP3176004_031222FTO_1675393
|
3176004000NRG23031220220172547
|
7914077596
|
03/12/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3176004WL009932
|
00176
|
IDIB000S723
|
1917
|
14/01/2023
|
No Such Account
|
|
878
|
UP3176004_031222FTO_1675393
|
3176004000NRG23031220220172549
|
7914077594
|
03/12/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3176004WL009932
|
00176
|
IDIB000S723
|
1917
|
14/01/2023
|
No Such Account
|
|
879
|
UP3176004_031222FTO_1675393
|
3176004000NRG23031220220172625
|
7914077598
|
03/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3176004WL009937
|
00176
|
IDIB000S723
|
2556
|
14/01/2023
|
No Such Account
|
|
880
|
UP3176004_031222FTO_1675393
|
3176004000NRG23031220220172661
|
7914077595
|
03/12/2022
|
FOOLMATI
|
FOOLMATI
|
3176004WL009939
|
00176
|
IDIB000S723
|
2556
|
14/01/2023
|
No Such Account
|
|
881
|
UP3176004_031222APB_FTO_1675403
|
3176004000NRG23031220220172715
|
7914170436
|
03/12/2022
|
SATIRAM
|
SATIRAM
|
3176004WL009943
|
00691
|
IPOS0000001
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
UP3176004_040123FTO_1906140
|
3176004000NRG23040120230188129
|
8058193040
|
04/01/2023
|
SANTRAM
|
SANTRAM
|
3176004WL010909
|
00015
|
ALLA0AU1400
|
2769
|
19/01/2023
|
No Such Account
|
|
883
|
UP3176004_040123FTO_1906140
|
3176004000NRG23040120230189026
|
8058193071
|
04/01/2023
|
RAM FERAN
|
RAM FERAN
|
3176004WL010957
|
00176
|
IDIB000S723
|
2556
|
19/01/2023
|
No Such Account
|
|
884
|
UP3176004_040123FTO_1906140
|
3176004000NRG23040120230189029
|
8058193070
|
04/01/2023
|
SWAMI
|
SWAMI
|
3176004WL010957
|
00176
|
IDIB000S723
|
2556
|
19/01/2023
|
No Such Account
|
|
885
|
UP3176004_040123APB_FTO_1906168
|
3176004000NRG23040120230189480
|
8058785206
|
04/01/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3176004WL010972
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
UP3176004_040123FTO_1906140
|
3176004000NRG23040120230189486
|
8058193091
|
04/01/2023
|
RUPRANI
|
RUPRANI
|
3176004WL010972
|
00176
|
IDIB000S723
|
2556
|
19/01/2023
|
No Such Account
|
|
887
|
UP3176004_050722FTO_656851
|
3176004000NRG23040720220072879
|
2965260510
|
05/07/2022
|
SIRAJULNISHA
|
SIRAJULNISHA
|
3176004WL003994
|
00176
|
IDIB000H565
|
3195
|
11/07/2022
|
Account closed
|
|
888
|
UP3176004_040822FTO_957719
|
3176004000NRG23040820220114857
|
3908931277
|
04/08/2022
|
ROJALI
|
ROJALI
|
3176004WL006107
|
00176
|
IDIB000H565
|
1491
|
12/08/2022
|
No Such Account
|
|
889
|
UP3176004_050822FTO_969741
|
3176004000NRG23040820220115366
|
3914444333
|
05/08/2022
|
NAFEES
|
NAFEES
|
3176004WL006137
|
00176
|
IDIB000H565
|
1491
|
13/08/2022
|
No Such Account
|
|
890
|
UP3176004_041122FTO_1514936
|
3176004000NRG23041120220162702
|
6618286965
|
04/11/2022
|
LAXMI PARSAD
|
LAXMI PARSAD
|
3176004WL009247
|
00176
|
IDIB000S723
|
639
|
24/11/2022
|
A/c Blocked or Frozen
|
|
891
|
UP3176004_041122FTO_1514936
|
3176004000NRG23041120220162709
|
6618286929
|
04/11/2022
|
CHOTKA
|
CHOTKA
|
3176004WL009247
|
00176
|
IDIB000S723
|
426
|
24/11/2022
|
No Such Account
|
|
892
|
UP3176004_041122FTO_1514936
|
3176004000NRG23041120220162719
|
6618287107
|
04/11/2022
|
SUMIRTA DEVI
|
SUMIRTA DEVI
|
3176004WL009247
|
00176
|
IDIB000S723
|
639
|
24/11/2022
|
Account closed
|
|
893
|
UP3176004_041122FTO_1514936
|
3176004000NRG23041120220162799
|
6618287104
|
04/11/2022
|
SHIVKUMARI
|
SHIVKUMARI
|
3176004WL009250
|
00176
|
IDIB000S723
|
426
|
24/11/2022
|
No Such Account
|
|
894
|
UP3176004_041122FTO_1514936
|
3176004000NRG23041120220162809
|
6618286824
|
04/11/2022
|
GEETA DEVI
|
GEETA DEVI
|
3176004WL009251
|
00176
|
IDIB000S723
|
213
|
24/11/2022
|
No Such Account
|
|
895
|
UP3176004_041122FTO_1514936
|
3176004000NRG23041120220162825
|
6618287103
|
04/11/2022
|
JANAKA
|
JANAKA
|
3176004WL009251
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
896
|
UP3176004_041122FTO_1514936
|
3176004000NRG23041120220162830
|
6618287101
|
04/11/2022
|
FOOLMATI
|
FOOLMATI
|
3176004WL009251
|
00176
|
IDIB000S723
|
213
|
24/11/2022
|
No Such Account
|
|
897
|
UP3176004_041122FTO_1514936
|
3176004000NRG23041120220162838
|
6618286928
|
04/11/2022
|
OM PRAKASH
|
OM PRAKASH
|
3176004WL009252
|
00176
|
IDIB000S723
|
1278
|
24/11/2022
|
No Such Account
|
|
898
|
UP3176004_041122FTO_1520168
|
3176004000NRG23041120220163018
|
6618298790
|
04/11/2022
|
NANKEE
|
NANKEE
|
3176004WL009263
|
00176
|
IDIB000S723
|
2556
|
24/11/2022
|
No Such Account
|
|
899
|
UP3176004_050123FTO_1913923
|
3176004000NRG23050120230189797
|
8049167514
|
05/01/2023
|
PRDEEP KUMAR
|
PRDEEP KUMAR
|
3176004WL010992
|
00176
|
IDIB000S723
|
2556
|
19/01/2023
|
Account closed
|
|
900
|
UP3176004_050522APB_FTO_157412
|
3176004000NRG23050520220006907
|
1273806705
|
05/05/2022
|
RAM MANORATH
|
RAM MANORATH
|
3176004WL001150
|
00176
|
IDIB000S567
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
UP3176004_050722APB_FTO_656884
|
3176004000NRG23050720220073042
|
2967600607
|
05/07/2022
|
NANDLAL
|
NANDLAL
|
3176004WL004023
|
00691
|
IPOS0000001
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
UP3176004_050722FTO_656851
|
3176004000NRG23050720220073112
|
2965260511
|
05/07/2022
|
SAKURA
|
SAKURA
|
3176004WL004030
|
00176
|
IDIB000H565
|
3195
|
11/07/2022
|
No Such Account
|
|
903
|
UP3176004_050722FTO_656851
|
3176004000NRG23050720220073233
|
2965260290
|
05/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3176004WL004033
|
00176
|
IDIB000S723
|
2556
|
11/07/2022
|
No Such Account
|
|
904
|
UP3176004_060722FTO_667839
|
3176004000NRG23050720220073310
|
3005496481
|
06/07/2022
|
RAMKUMARI
|
RAMKUMARI
|
3176004WL004034
|
00176
|
IDIB000S723
|
2556
|
12/07/2022
|
No Such Account
|
|
905
|
UP3176004_050722FTO_656851
|
3176004000NRG23050720220073458
|
2965260317
|
05/07/2022
|
TILAKRAM
|
TILAKRAM
|
3176004WL004039
|
00176
|
IDIB000S723
|
2556
|
11/07/2022
|
No Such Account
|
|
906
|
UP3176004_050722APB_FTO_656884
|
3176004000NRG23050720220073584
|
2967600539
|
05/07/2022
|
RAMDHEERAJ
|
RAMDHEERAJ
|
3176004WL004044
|
00176
|
IDIB000H565
|
2556
|
11/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
907
|
UP3176004_051122FTO_1526382
|
3176004000NRG23051120220163601
|
6631589566
|
05/11/2022
|
ANJANI DEVI
|
ANJANI DEVI
|
3176004WL009317
|
00176
|
IDIB000S567
|
2556
|
24/11/2022
|
No Such Account
|
|
908
|
UP3176004_051122FTO_1528801
|
3176004000NRG23051120220163685
|
6631572514
|
05/11/2022
|
BITTA
|
BITTA
|
3176004WL009323
|
00176
|
IDIB000S723
|
2769
|
24/11/2022
|
No Such Account
|
|
909
|
UP3176004_051122FTO_1528801
|
3176004000NRG23051120220163789
|
6631572515
|
05/11/2022
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3176004WL009330
|
00176
|
IDIB000S723
|
213
|
24/11/2022
|
No Such Account
|
|
910
|
UP3176004_051122FTO_1528801
|
3176004000NRG23051120220163807
|
6631572497
|
05/11/2022
|
CHOTKAU
|
CHOTKAU
|
3176004WL009330
|
00176
|
IDIB000S723
|
213
|
24/11/2022
|
No Such Account
|
|
911
|
UP3176004_060123FTO_1919586
|
3176004000NRG23060120230190392
|
8086670671
|
06/01/2023
|
PYARA
|
PYARA
|
3176004WL011028
|
00176
|
IDIB000S723
|
2556
|
20/01/2023
|
No Such Account
|
|
912
|
UP3176004_060123FTO_1919586
|
3176004000NRG23060120230190440
|
8086670737
|
06/01/2023
|
CHINKU
|
CHINKU
|
3176004WL011033
|
00176
|
IDIB000H565
|
2556
|
20/01/2023
|
Account closed
|
|
913
|
UP3176004_060123FTO_1919586
|
3176004000NRG23060120230190483
|
8086670658
|
06/01/2023
|
BALAK RAM
|
BALAK RAM
|
3176004WL011036
|
00176
|
IDIB000S723
|
2556
|
20/01/2023
|
No Such Account
|
|
914
|
UP3176004_060123APB_FTO_1919596
|
3176004000NRG23060120230190682
|
8086841447
|
06/01/2023
|
SHIVDAS
|
SHIVDAS
|
3176004WL011051
|
00176
|
IDIB000S567
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
UP3176004_060622FTO_374817
|
3176004000NRG23060620220030588
|
2215162834
|
06/06/2022
|
ASA RAM
|
ASA RAM
|
3176004WL002464
|
00176
|
IDIB000H565
|
2556
|
11/06/2022
|
A/c Blocked or Frozen
|
|
916
|
UP3176004_060622FTO_374817
|
3176004000NRG23060620220030879
|
2215162985
|
06/06/2022
|
RAJRANI
|
RAJRANI
|
3176004WL002471
|
00176
|
IDIB000S731
|
2556
|
11/06/2022
|
No Such Account
|
|
917
|
UP3176004_060622FTO_374817
|
3176004000NRG23060620220030963
|
2215162990
|
06/06/2022
|
NEELASH
|
NEELASH
|
3176004WL002475
|
00703
|
AIRP0000001
|
2556
|
11/06/2022
|
A/c Blocked or Frozen
|
|
918
|
UP3176004_060622APB_FTO_374986
|
3176004000NRG23060620220031225
|
2215927145
|
06/06/2022
|
MUKUL DATT
|
MUKUL DATT
|
3176004WL002484
|
00176
|
IDIB000S723
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
UP3176004_060622FTO_374817
|
3176004000NRG23060620220031232
|
2215162982
|
06/06/2022
|
KESHAPATI
|
KESHAPATI
|
3176004WL002484
|
00176
|
IDIB000S723
|
1704
|
11/06/2022
|
No Such Account
|
|
920
|
UP3176004_060622FTO_374817
|
3176004000NRG23060620220031486
|
2215162972
|
06/06/2022
|
DIKSHA
|
DIKSHA
|
3176004WL002492
|
00176
|
IDIB000S723
|
2556
|
11/06/2022
|
No Such Account
|
|
921
|
UP3176004_080622APB_FTO_397014
|
3176004000NRG23060620220032544
|
2224799449
|
08/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3176004WL002523
|
00176
|
IDIB000S723
|
2343
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
UP3176004_060722FTO_670385
|
3176004000NRG23060720220075495
|
3005495769
|
06/07/2022
|
RAM BILAS
|
RAM BILAS
|
3176004WL004122
|
00176
|
IDIB000S567
|
2556
|
12/07/2022
|
A/c Blocked or Frozen
|
|
923
|
UP3176004_060822FTO_981993
|
3176004000NRG23060820220117255
|
3928484931
|
06/08/2022
|
RAM GOPAL
|
RAM GOPAL
|
3176004WL006245
|
00176
|
IDIB000S723
|
1491
|
13/08/2022
|
No Such Account
|
|
924
|
UP3176004_060822FTO_981993
|
3176004000NRG23060820220117258
|
3928484932
|
06/08/2022
|
PRABHURAM
|
PRABHURAM
|
3176004WL006245
|
00176
|
IDIB000S723
|
1491
|
13/08/2022
|
No Such Account
|
|
925
|
UP3176004_060822FTO_981993
|
3176004000NRG23060820220117264
|
3928484934
|
06/08/2022
|
RADHE SYAM
|
RADHE SYAM
|
3176004WL006245
|
00176
|
IDIB000S723
|
1917
|
13/08/2022
|
No Such Account
|
|
926
|
UP3176004_060822FTO_981993
|
3176004000NRG23060820220117696
|
3928484930
|
06/08/2022
|
RAMRAJ
|
RAMRAJ
|
3176004WL006265
|
00176
|
IDIB000S723
|
2556
|
13/08/2022
|
No Such Account
|
|
927
|
UP3176004_060822FTO_981993
|
3176004000NRG23060820220117704
|
3928484911
|
06/08/2022
|
SULOCHANA
|
SULOCHANA
|
3176004WL006265
|
00176
|
IDIB000S723
|
2556
|
13/08/2022
|
No Such Account
|
|
928
|
UP3176004_060822FTO_981993
|
3176004000NRG23060820220117819
|
3928484929
|
06/08/2022
|
JAGDEES
|
JAGDEES
|
3176004WL006269
|
00176
|
IDIB000S723
|
2556
|
13/08/2022
|
No Such Account
|
|
929
|
UP3176004_060822FTO_981993
|
3176004000NRG23060820220117893
|
3928484814
|
06/08/2022
|
HAROON
|
HAROON
|
3176004WL006272
|
00176
|
IDIB000H565
|
2556
|
13/08/2022
|
No Such Account
|
|
930
|
UP3176004_060822APB_FTO_982010
|
3176004000NRG23060820220117900
|
3928506168
|
06/08/2022
|
RAFOOK KHAN
|
RAFOOK KHAN
|
3176004WL006272
|
00176
|
IDIB000H565
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
UP3176004_060822FTO_981993
|
3176004000NRG23060820220118023
|
3928484789
|
06/08/2022
|
PARDESI
|
PARDESI
|
3176004WL006276
|
00176
|
IDIB000H565
|
2556
|
13/08/2022
|
No Such Account
|
|
932
|
UP3176004_060822FTO_981993
|
3176004000NRG23060820220118059
|
3928484794
|
06/08/2022
|
LABRU
|
LABRU
|
3176004WL006276
|
00176
|
IDIB000H565
|
2556
|
13/08/2022
|
No Such Account
|
|
933
|
UP3176004_061222FTO_1690351
|
3176004000NRG23061220220174085
|
7914069355
|
06/12/2022
|
SAROJNI
|
SAROJNI
|
3176004WL010014
|
00176
|
IDIB000S723
|
2556
|
14/01/2023
|
No Such Account
|
|
934
|
UP3176004_061222FTO_1690351
|
3176004000NRG23061220220174106
|
7914069385
|
06/12/2022
|
MAIKU LAL
|
MAIKU LAL
|
3176004WL010015
|
00176
|
IDIB000H565
|
2556
|
14/01/2023
|
No Such Account
|
|
935
|
UP3176004_090123FTO_1933322
|
3176004000NRG23070120230191085
|
8083437056
|
09/01/2023
|
SADDAM HUSEN
|
SADDAM HUSEN
|
3176004WL011079
|
00176
|
IDIB000H565
|
2556
|
20/01/2023
|
No Such Account
|
|
936
|
UP3176004_090123FTO_1933322
|
3176004000NRG23070120230191101
|
8083437151
|
09/01/2023
|
KHAIRUNNISA
|
KHAIRUNNISA
|
3176004WL011079
|
00176
|
IDIB000H565
|
2343
|
20/01/2023
|
No Such Account
|
|
937
|
UP3176004_070522FTO_172732
|
3176004000NRG23070520220008232
|
1269686087
|
07/05/2022
|
CHIMNA
|
CHIMNA
|
3176004WL001290
|
00176
|
IDIB000H565
|
852
|
16/05/2022
|
Account closed
|
|
938
|
UP3176004_080622FTO_397000
|
3176004000NRG23070620220032635
|
2224571554
|
08/06/2022
|
AFSANA
|
AFSANA
|
3176004WL002529
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
No Such Account
|
|
939
|
UP3176004_080622FTO_397000
|
3176004000NRG23070620220032636
|
2224571489
|
08/06/2022
|
TABASUM
|
TABASUM
|
3176004WL002529
|
00176
|
IDIB000S567
|
2556
|
11/06/2022
|
No Such Account
|
|
940
|
UP3176004_080622FTO_397000
|
3176004000NRG23070620220032640
|
2224571572
|
08/06/2022
|
MEHRUNISHA
|
MEHRUNISHA
|
3176004WL002529
|
00176
|
IDIB000S567
|
2556
|
11/06/2022
|
No Such Account
|
|
941
|
UP3176004_080622FTO_397000
|
3176004000NRG23070620220032642
|
2224571538
|
08/06/2022
|
SAHIRUNISHA
|
SAHIRUNISHA
|
3176004WL002529
|
00176
|
IDIB000S567
|
2556
|
11/06/2022
|
No Such Account
|
|
942
|
UP3176004_080622FTO_397000
|
3176004000NRG23070620220032645
|
2224571499
|
08/06/2022
|
SAHBAN
|
SAHBAN
|
3176004WL002529
|
00176
|
IDIB000S567
|
2556
|
11/06/2022
|
No Such Account
|
|
943
|
UP3176004_090722APB_FTO_704257
|
3176004000NRG23070720220076768
|
3866812666
|
09/07/2022
|
SHYAMTA
|
SHYAMTA
|
3176004WL004161
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
944
|
UP3176004_070722FTO_681447
|
3176004000NRG23070720220077044
|
3036833822
|
07/07/2022
|
VIDYA
|
VIDYA
|
3176004WL004170
|
00176
|
IDIB000H565
|
1704
|
13/07/2022
|
No Such Account
|
|
945
|
UP3176004_070722FTO_681329
|
3176004000NRG23070720220077180
|
3036831094
|
07/07/2022
|
DHIRAJ
|
DHIRAJ
|
3176004WL004174
|
00176
|
IDIB000S567
|
2556
|
13/07/2022
|
No Such Account
|
|
946
|
UP3176004_070722FTO_681329
|
3176004000NRG23070720220077259
|
3036831116
|
07/07/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3176004WL004174
|
00176
|
IDIB000S567
|
2556
|
13/07/2022
|
No Such Account
|
|
947
|
UP3176004_070722FTO_681447
|
3176004000NRG23070720220077366
|
3036834123
|
07/07/2022
|
RAJENDRA PARSAD
|
RAJENDRA PARSAD
|
3176004WL004177
|
00176
|
IDIB000S567
|
2556
|
13/07/2022
|
No Such Account
|
|
948
|
UP3176004_070722FTO_681447
|
3176004000NRG23070720220077369
|
3036833784
|
07/07/2022
|
VIJAY SAMRAT
|
VIJAY SAMRAT
|
3176004WL004177
|
00176
|
IDIB000S567
|
2556
|
13/07/2022
|
No Such Account
|
|
949
|
UP3176004_070722FTO_681447
|
3176004000NRG23070720220077376
|
3036834063
|
07/07/2022
|
ZAHIDA
|
ZAHIDA
|
3176004WL004177
|
00176
|
IDIB000S567
|
2556
|
13/07/2022
|
No Such Account
|
|
950
|
UP3176004_070722FTO_681447
|
3176004000NRG23070720220077377
|
3036833789
|
07/07/2022
|
BARSATI
|
BARSATI
|
3176004WL004177
|
00176
|
IDIB000S567
|
2556
|
13/07/2022
|
No Such Account
|
|
951
|
UP3176004_070722FTO_681329
|
3176004000NRG23070720220077479
|
3036830925
|
07/07/2022
|
SANGEETA
|
SANGEETA
|
3176004WL004181
|
00699
|
BKID0ARYAGB
|
2556
|
13/07/2022
|
No Such Account
|
|
952
|
UP3176004_070722FTO_681447
|
3176004000NRG23070720220077858
|
3036833786
|
07/07/2022
|
HARI RAM
|
HARI RAM
|
3176004WL004190
|
00176
|
IDIB000S567
|
2556
|
13/07/2022
|
No Such Account
|
|
953
|
UP3176004_070722FTO_681447
|
3176004000NRG23070720220078043
|
3036833969
|
07/07/2022
|
PRITI DEVI
|
PRITI DEVI
|
3176004WL004196
|
00176
|
IDIB000B788
|
2556
|
13/07/2022
|
A/c Blocked or Frozen
|
|
954
|
UP3176004_200722FTO_815243
|
3176004000NRG23070720220078067
|
3875652755
|
20/07/2022
|
JAMUNA DEI
|
JAMUNA DEI
|
3176004WL0004200
|
00703
|
AIRP0000001
|
2130
|
11/08/2022
|
A/c Blocked or Frozen
|
|
955
|
UP3176004_200722FTO_815243
|
3176004000NRG23070720220078128
|
3875652771
|
20/07/2022
|
SAKURA
|
SAKURA
|
3176004WL0004203
|
00176
|
IDIB000H565
|
3195
|
11/08/2022
|
No Such Account
|
|
956
|
UP3176004_200722FTO_815243
|
3176004000NRG23070720220078129
|
3875652767
|
20/07/2022
|
RAJEETA
|
RAJEETA
|
3176004WL0004204
|
00176
|
IDIB000H565
|
2556
|
11/08/2022
|
No Such Account
|
|
957
|
UP3176004_200722FTO_815243
|
3176004000NRG23070720220078130
|
3875652766
|
20/07/2022
|
LAVKUSH
|
LAVKUSH
|
3176004WL0004204
|
00176
|
IDIB000H565
|
2556
|
11/08/2022
|
No Such Account
|
|
958
|
UP3176004_200722FTO_815243
|
3176004000NRG23070720220078132
|
3875652789
|
20/07/2022
|
BAIDHI
|
BAIDHI
|
3176004WL0004206
|
00176
|
IDIB000S723
|
2769
|
11/08/2022
|
No Such Account
|
|
959
|
UP3176004_200722FTO_815243
|
3176004000NRG23070720220078133
|
3875652790
|
20/07/2022
|
BAIDHI
|
BAIDHI
|
3176004WL0004206
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
960
|
UP3176004_200722FTO_815243
|
3176004000NRG23070720220078149
|
3875652758
|
20/07/2022
|
NEELASH
|
NEELASH
|
3176004WL0004210
|
00703
|
AIRP0000001
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
961
|
UP3176004_200722FTO_815243
|
3176004000NRG23070720220078150
|
3875652788
|
20/07/2022
|
JAGDEES
|
JAGDEES
|
3176004WL0004211
|
00176
|
IDIB000S723
|
2982
|
11/08/2022
|
No Such Account
|
|
962
|
UP3176004_200722FTO_815243
|
3176004000NRG23070720220078158
|
3875652757
|
20/07/2022
|
CHANDHIKA PRASAD
|
CHANDHIKA PRASAD
|
3176004WL0004214
|
00703
|
AIRP0000001
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
963
|
UP3176004_200722FTO_815243
|
3176004000NRG23070720220078159
|
3875652756
|
20/07/2022
|
AMIT
|
AMIT
|
3176004WL0004214
|
00703
|
AIRP0000001
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
964
|
UP3176004_200722FTO_815243
|
3176004000NRG23070720220078160
|
3875652783
|
20/07/2022
|
BHUJJAN
|
BHUJJAN
|
3176004WL0004215
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
No Such Account
|
|
965
|
UP3176004_200722FTO_815243
|
3176004000NRG23070720220078161
|
3875652770
|
20/07/2022
|
JAKIR
|
JAKIR
|
3176004WL0004215
|
00176
|
IDIB000H565
|
2556
|
11/08/2022
|
No Such Account
|
|
966
|
UP3176004_070922FTO_1197994
|
3176004000NRG23070920220140347
|
4649372399
|
07/09/2022
|
RAJU
|
RAJU
|
3176004WL007575
|
00176
|
IDIB000S723
|
2556
|
12/09/2022
|
No Such Account
|
|
967
|
UP3176004_070922FTO_1197994
|
3176004000NRG23070920220140369
|
4649372588
|
07/09/2022
|
LEELAVATI
|
LEELAVATI
|
3176004WL007575
|
00176
|
IDIB000S723
|
2556
|
12/09/2022
|
No Such Account
|
|
968
|
UP3176004_070922FTO_1197994
|
3176004000NRG23070920220140382
|
4649372398
|
07/09/2022
|
MALIKRAM
|
MALIKRAM
|
3176004WL007575
|
00176
|
IDIB000S723
|
2556
|
12/09/2022
|
No Such Account
|
|
969
|
UP3176004_071222FTO_1699403
|
3176004000NRG23071220220174565
|
7915600963
|
07/12/2022
|
SONU
|
SONU
|
3176004WL010038
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
970
|
UP3176004_081222FTO_1708236
|
3176004000NRG23071220220174704
|
7916438244
|
08/12/2022
|
VIJAY KUMAR YADAV
|
VIJAY KUMAR YADAV
|
3176004WL010047
|
00703
|
AIRP0000001
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
971
|
UP3176004_090123FTO_1933322
|
3176004000NRG23080120230191751
|
8083437148
|
09/01/2023
|
DHODHE
|
DHODHE
|
3176004WL011119
|
00176
|
IDIB000H565
|
2130
|
20/01/2023
|
No Such Account
|
|
972
|
UP3176004_080622FTO_396976
|
3176004000NRG23080620220034478
|
2224528954
|
08/06/2022
|
BRIJ LAL
|
BRIJ LAL
|
3176004WL002594
|
00176
|
IDIB000S567
|
2556
|
11/06/2022
|
No Such Account
|
|
973
|
UP3176004_080622FTO_397000
|
3176004000NRG23080620220034575
|
2224571590
|
08/06/2022
|
BAIDHU
|
BAIDHU
|
3176004WL002597
|
00176
|
IDIB000S723
|
2556
|
11/06/2022
|
No Such Account
|
|
974
|
UP3176004_080622FTO_396976
|
3176004000NRG23080620220034610
|
2224528958
|
08/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3176004WL002598
|
00176
|
IDIB000S567
|
2556
|
11/06/2022
|
No Such Account
|
|
975
|
UP3176004_080622APB_FTO_397014
|
3176004000NRG23080620220034752
|
2224799552
|
08/06/2022
|
ARJUN .
|
ARJUN .
|
3176004WL002604
|
00691
|
IPOS0000001
|
1704
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
UP3176004_080622FTO_396976
|
3176004000NRG23080620220035242
|
2224529001
|
08/06/2022
|
BAIDHI
|
BAIDHI
|
3176004WL002621
|
00176
|
IDIB000S723
|
2556
|
11/06/2022
|
No Such Account
|
|
977
|
UP3176004_080622FTO_396976
|
3176004000NRG23080620220035263
|
2224529100
|
08/06/2022
|
POONAM
|
POONAM
|
3176004WL002621
|
00691
|
IPOS0000001
|
2556
|
11/06/2022
|
No Such Account
|
|
978
|
UP3176004_080622FTO_397000
|
3176004000NRG23080620220035284
|
2224571569
|
08/06/2022
|
VIJAY RANI
|
VIJAY RANI
|
3176004WL002622
|
00176
|
IDIB000S567
|
2556
|
11/06/2022
|
No Such Account
|
|
979
|
UP3176004_080622FTO_397000
|
3176004000NRG23080620220035330
|
2224571609
|
08/06/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3176004WL002625
|
00176
|
IDIB000S723
|
2556
|
11/06/2022
|
No Such Account
|
|
980
|
UP3176004_090722APB_FTO_704257
|
3176004000NRG23080720220079679
|
3866812640
|
09/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3176004WL004275
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
UP3176004_080722FTO_695748
|
3176004000NRG23080720220079736
|
3866332587
|
08/07/2022
|
AMIT
|
AMIT
|
3176004WL004277
|
00703
|
AIRP0000001
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
982
|
UP3176004_080822APB_FTO_996693
|
3176004000NRG23080820220118339
|
4027531855
|
08/08/2022
|
RAM MANORATH
|
RAM MANORATH
|
3176004WL006292
|
00176
|
IDIB000S567
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
UP3176004_080822APB_FTO_996693
|
3176004000NRG23080820220118383
|
4027531806
|
08/08/2022
|
SHYAMTA
|
SHYAMTA
|
3176004WL006294
|
00176
|
IDIB000S567
|
2556
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
984
|
UP3176004_080822APB_FTO_996693
|
3176004000NRG23080820220118623
|
4027531818
|
08/08/2022
|
KODAI LAL
|
KODAI LAL
|
3176004WL006313
|
00176
|
IDIB000S723
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
UP3176004_080822FTO_996682
|
3176004000NRG23080820220118762
|
4026991090
|
08/08/2022
|
GITA DEVI
|
GITA DEVI
|
3176004WL006319
|
00176
|
IDIB000S723
|
2556
|
19/08/2022
|
No Such Account
|
|
986
|
UP3176004_101022FTO_1383665
|
3176004000NRG23081020220155799
|
6549501242
|
10/10/2022
|
BABA .
|
BABA .
|
3176004WL0008665
|
00176
|
IDIB000S723
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
987
|
UP3176004_101022FTO_1383665
|
3176004000NRG23081020220155800
|
6549501241
|
10/10/2022
|
BABA .
|
BABA .
|
3176004WL0008665
|
00176
|
IDIB000S723
|
2556
|
19/11/2022
|
A/c Blocked or Frozen
|
|
988
|
UP3176004_101022FTO_1383665
|
3176004000NRG23081020220155838
|
6549501239
|
10/10/2022
|
RAMRAJ
|
RAMRAJ
|
3176004WL0008678
|
00176
|
IDIB000S723
|
2556
|
19/11/2022
|
No Such Account
|
|
989
|
UP3176004_090123FTO_1933322
|
3176004000NRG23090120230192133
|
8083437101
|
09/01/2023
|
MAADHURI
|
MAADHURI
|
3176004WL011144
|
00176
|
IDIB000S723
|
2556
|
20/01/2023
|
No Such Account
|
|
990
|
UP3176004_090522FTO_178685
|
3176004000NRG23090520220008960
|
1273428623
|
09/05/2022
|
BITTA DEVI
|
BITTA DEVI
|
3176004WL001391
|
00176
|
IDIB000S723
|
2556
|
17/05/2022
|
No Such Account
|
|
991
|
UP3176004_090622FTO_407193
|
3176004000NRG23090620220035696
|
2442586197
|
09/06/2022
|
RAMDHIRAJ
|
RAMDHIRAJ
|
3176004WL002642
|
00176
|
IDIB000S567
|
2556
|
23/06/2022
|
No Such Account
|
|
992
|
UP3176004_090622FTO_407193
|
3176004000NRG23090620220035697
|
2442586183
|
09/06/2022
|
ANKUL
|
ANKUL
|
3176004WL002642
|
00176
|
IDIB000S567
|
2556
|
23/06/2022
|
No Such Account
|
|
993
|
UP3176004_090622FTO_407193
|
3176004000NRG23090620220035740
|
2442586181
|
09/06/2022
|
MEENA
|
MEENA
|
3176004WL002646
|
00176
|
IDIB000S567
|
2556
|
23/06/2022
|
No Such Account
|
|
994
|
UP3176004_090622FTO_407193
|
3176004000NRG23090620220035761
|
2442586132
|
09/06/2022
|
BHUJJAN
|
BHUJJAN
|
3176004WL002647
|
00176
|
IDIB000H565
|
2556
|
23/06/2022
|
No Such Account
|
|
995
|
UP3176004_090622FTO_407193
|
3176004000NRG23090620220035779
|
2442586150
|
09/06/2022
|
JAKIR
|
JAKIR
|
3176004WL002647
|
00176
|
IDIB000H565
|
2556
|
23/06/2022
|
No Such Account
|
|
996
|
UP3176004_090622FTO_407193
|
3176004000NRG23090620220036132
|
2442586166
|
09/06/2022
|
SHYAMLAL
|
SHYAMLAL
|
3176004WL002660
|
00176
|
IDIB000S567
|
2343
|
23/06/2022
|
No Such Account
|
|
997
|
UP3176004_090622FTO_407193
|
3176004000NRG23090620220037047
|
2442586236
|
09/06/2022
|
JAGDEES
|
JAGDEES
|
3176004WL002691
|
00176
|
IDIB000S723
|
2982
|
23/06/2022
|
No Such Account
|
|
998
|
UP3176004_091122FTO_1538310
|
3176004000NRG23091120220164368
|
6633353121
|
09/11/2022
|
BABA .
|
BABA .
|
3176004WL009388
|
00176
|
IDIB000S723
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
999
|
UP3176004_091222FTO_1716162
|
3176004000NRG23091220220175375
|
7917322383
|
09/12/2022
|
LAXMI PARSAD
|
LAXMI PARSAD
|
3176004WL010102
|
00176
|
IDIB000S723
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1000
|
UP3176004_091222FTO_1716162
|
3176004000NRG23091220220175447
|
7917322507
|
09/12/2022
|
KHEMRAJ
|
KHEMRAJ
|
3176004WL010106
|
00699
|
BKID0ARYAGB
|
3195
|
14/01/2023
|
No Such Account
|
|
1001
|
UP3176004_091222APB_FTO_1716198
|
3176004000NRG23091220220175455
|
7917551677
|
09/12/2022
|
SHIVDAS
|
SHIVDAS
|
3176004WL010108
|
00176
|
IDIB000S567
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
UP3176004_091222FTO_1716162
|
3176004000NRG23091220220175506
|
7917322573
|
09/12/2022
|
MERAJ
|
MERAJ
|
3176004WL010109
|
00176
|
IDIB000H565
|
2130
|
14/01/2023
|
No Such Account
|
|
1003
|
UP3176004_091222FTO_1716162
|
3176004000NRG23091220220175760
|
7917322501
|
09/12/2022
|
SANTRAM
|
SANTRAM
|
3176004WL010127
|
00015
|
ALLA0AU1400
|
2556
|
14/01/2023
|
No Such Account
|
|
1004
|
UP3176004_091222FTO_1716162
|
3176004000NRG23091220220175810
|
7917322512
|
09/12/2022
|
SONU
|
SONU
|
3176004WL010131
|
00699
|
BKID0ARYAGB
|
1065
|
14/01/2023
|
No Such Account
|
|
1005
|
UP3176004_091222FTO_1716162
|
3176004000NRG23091220220175834
|
7917322494
|
09/12/2022
|
SUGRIV
|
SUGRIV
|
3176004WL010132
|
00703
|
AIRP0000001
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1006
|
UP3176004_100123FTO_1940876
|
3176004000NRG23100120230192311
|
8088958166
|
10/01/2023
|
RAM DHIRAJ
|
RAM DHIRAJ
|
3176004WL011162
|
00176
|
IDIB000S567
|
2556
|
20/01/2023
|
Account closed
|
|
1007
|
UP3176004_100123FTO_1940876
|
3176004000NRG23100120230192425
|
8088958207
|
10/01/2023
|
DASAI
|
DASAI
|
3176004WL011170
|
00176
|
IDIB000S723
|
2556
|
20/01/2023
|
No Such Account
|
|
1008
|
UP3176004_100822APB_FTO_1002017
|
3176004000NRG23100820220119263
|
4027520337
|
10/08/2022
|
JAGRANI
|
JAGRANI
|
3176004WL006340
|
00691
|
IPOS0000001
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
UP3176004_100822FTO_1002012
|
3176004000NRG23100820220119318
|
4026238670
|
10/08/2022
|
SRASWATI
|
SRASWATI
|
3176004WL006341
|
00176
|
IDIB000S567
|
2556
|
19/08/2022
|
No Such Account
|
|
1010
|
UP3176004_100822FTO_1002012
|
3176004000NRG23100820220119387
|
4026238665
|
10/08/2022
|
ISVARJAHAN
|
ISVARJAHAN
|
3176004WL006345
|
00176
|
IDIB000H565
|
2556
|
19/08/2022
|
No Such Account
|
|
1011
|
UP3176004_100822FTO_1002012
|
3176004000NRG23100820220119390
|
4026238638
|
10/08/2022
|
SAYRA BEGAM
|
SAYRA BEGAM
|
3176004WL006345
|
00176
|
IDIB000H565
|
2556
|
19/08/2022
|
No Such Account
|
|
1012
|
UP3176004_100822FTO_1002012
|
3176004000NRG23100820220119392
|
4026238656
|
10/08/2022
|
HASIMA
|
HASIMA
|
3176004WL006345
|
00176
|
IDIB000H565
|
2556
|
19/08/2022
|
Account closed
|
|
1013
|
UP3176004_171122FTO_1573147
|
3176004000NRG23151120220165526
|
6635708120
|
17/11/2022
|
GEETA DEVI
|
GEETA DEVI
|
3176004WL009481
|
00176
|
IDIB000S723
|
639
|
24/11/2022
|
No Such Account
|
|
1014
|
UP3176004_171122FTO_1573147
|
3176004000NRG23151120220165546
|
6635708462
|
17/11/2022
|
SHIVKUMARI
|
SHIVKUMARI
|
3176004WL009481
|
00176
|
IDIB000S723
|
639
|
24/11/2022
|
No Such Account
|
|
1015
|
UP3176004_171122FTO_1573147
|
3176004000NRG23151120220165557
|
6635708460
|
17/11/2022
|
RAMKUMARI
|
RAMKUMARI
|
3176004WL009481
|
00176
|
IDIB000S723
|
1065
|
24/11/2022
|
No Such Account
|
|
1016
|
UP3176004_171122FTO_1573147
|
3176004000NRG23151120220165561
|
6635708284
|
17/11/2022
|
JANAKA
|
JANAKA
|
3176004WL009481
|
00691
|
IPOS0000001
|
1065
|
24/11/2022
|
No Such Account
|
|
1017
|
UP3176004_171122FTO_1573147
|
3176004000NRG23151120220165576
|
6635708450
|
17/11/2022
|
JAKRULA
|
JAKRULA
|
3176004WL009481
|
00176
|
IDIB000S723
|
213
|
24/11/2022
|
No Such Account
|
|
1018
|
UP3176004_171122FTO_1573147
|
3176004000NRG23151120220165583
|
6635708449
|
17/11/2022
|
FOOLMATI
|
FOOLMATI
|
3176004WL009481
|
00176
|
IDIB000S723
|
213
|
24/11/2022
|
No Such Account
|
|
1019
|
UP3176004_170922FTO_1251648
|
3176004000NRG23160920220146302
|
5307096932
|
17/09/2022
|
SHIVKUMARI
|
SHIVKUMARI
|
3176004WL007909
|
00176
|
IDIB000S723
|
2556
|
07/10/2022
|
No Such Account
|
|
1020
|
UP3176004_170922FTO_1251648
|
3176004000NRG23160920220146307
|
5307096666
|
17/09/2022
|
RajKumari
|
RajKumari
|
3176004WL007909
|
00176
|
IDIB000S723
|
2556
|
07/10/2022
|
No Such Account
|
|
1021
|
UP3176004_170922FTO_1251648
|
3176004000NRG23160920220146322
|
5307096767
|
17/09/2022
|
Nankaee
|
Nankaee
|
3176004WL007910
|
00176
|
IDIB000H565
|
2556
|
07/10/2022
|
No Such Account
|
|
1022
|
UP3176004_170922FTO_1251648
|
3176004000NRG23160920220146348
|
5307096931
|
17/09/2022
|
RAMKUMARI
|
RAMKUMARI
|
3176004WL007911
|
00176
|
IDIB000S723
|
2556
|
07/10/2022
|
No Such Account
|
|
1023
|
UP3176004_170922FTO_1251648
|
3176004000NRG23160920220146362
|
5307096945
|
17/09/2022
|
JAKRULA
|
JAKRULA
|
3176004WL007911
|
00176
|
IDIB000S723
|
2556
|
07/10/2022
|
No Such Account
|
|
1024
|
UP3176004_171122FTO_1573147
|
3176004000NRG23161120220165833
|
6635708333
|
17/11/2022
|
PAWAN KUMAR YADAV
|
PAWAN KUMAR YADAV
|
3176004WL009492
|
00176
|
IDIB000H565
|
2556
|
24/11/2022
|
No Such Account
|
|
1025
|
UP3176004_171122FTO_1573147
|
3176004000NRG23161120220165835
|
6635708332
|
17/11/2022
|
REKHA DEVI
|
REKHA DEVI
|
3176004WL009492
|
00176
|
IDIB000H565
|
2556
|
24/11/2022
|
No Such Account
|
|
1026
|
UP3176004_171122FTO_1573147
|
3176004000NRG23161120220165841
|
6635708331
|
17/11/2022
|
TAHREEMA
|
TAHREEMA
|
3176004WL009492
|
00176
|
IDIB000H565
|
2556
|
24/11/2022
|
No Such Account
|
|
1027
|
UP3176004_170622APB_FTO_476911
|
3176004000NRG23170620220048368
|
2518237586
|
17/06/2022
|
NANDLAL
|
NANDLAL
|
3176004WL003117
|
00691
|
IPOS0000001
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
UP3176004_170622FTO_478441
|
3176004000NRG23170620220049325
|
2518035185
|
17/06/2022
|
RIKHIRAM
|
RIKHIRAM
|
3176004WL003146
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2022
|
No Such Account
|
|
1029
|
UP3176004_170822FTO_1049819
|
3176004000NRG23170820220125439
|
4156067265
|
17/08/2022
|
MEERA DEVI
|
MEERA DEVI
|
3176004WL006657
|
00703
|
AIRP0000001
|
2556
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1030
|
UP3176004_170822FTO_1049819
|
3176004000NRG23170820220125491
|
4156067291
|
17/08/2022
|
RAM NARESH
|
RAM NARESH
|
3176004WL006662
|
00699
|
BKID0ARYAGB
|
2556
|
25/08/2022
|
No Such Account
|
|
1031
|
UP3176004_170822FTO_1049819
|
3176004000NRG23170820220126145
|
4156067384
|
17/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3176004WL006711
|
00176
|
IDIB000S723
|
2556
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1032
|
UP3176004_170822FTO_1049819
|
3176004000NRG23170820220126153
|
4156067399
|
17/08/2022
|
DHANIRAM
|
DHANIRAM
|
3176004WL006711
|
00176
|
IDIB000S723
|
2556
|
25/08/2022
|
No Such Account
|
|
1033
|
UP3176004_170822FTO_1049819
|
3176004000NRG23170820220126159
|
4156067398
|
17/08/2022
|
SHIVKUMARI
|
SHIVKUMARI
|
3176004WL006711
|
00176
|
IDIB000S723
|
2556
|
25/08/2022
|
No Such Account
|
|
1034
|
UP3176004_170822FTO_1049819
|
3176004000NRG23170820220126163
|
4156067436
|
17/08/2022
|
RajKumari
|
RajKumari
|
3176004WL006711
|
00176
|
IDIB000S723
|
2556
|
25/08/2022
|
No Such Account
|
|
1035
|
UP3176004_170822FTO_1049819
|
3176004000NRG23170820220126171
|
4156067397
|
17/08/2022
|
RAMKUMARI
|
RAMKUMARI
|
3176004WL006711
|
00176
|
IDIB000S723
|
2556
|
25/08/2022
|
No Such Account
|
|
1036
|
UP3176004_170822FTO_1052235
|
3176004000NRG23170820220126359
|
4150292456
|
17/08/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3176004WL006721
|
00176
|
IDIB000S567
|
2556
|
25/08/2022
|
No Such Account
|
|
1037
|
UP3176004_170822FTO_1052235
|
3176004000NRG23170820220126378
|
4150292400
|
17/08/2022
|
MOHIT
|
MOHIT
|
3176004WL006722
|
00703
|
AIRP0000001
|
2556
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1038
|
UP3176004_190123FTO_1980290
|
3176004000NRG23180120230197096
|
8130017700
|
19/01/2023
|
MADINA
|
MADINA
|
3176004WL011429
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
No Such Account
|
|
1039
|
UP3176004_180223APB_FTO_2058661
|
3176004000NRG23180220230203950
|
0312302925
|
18/02/2023
|
JIVAN LAL
|
JIVAN LAL
|
3176004WL012048
|
00176
|
IDIB000G638
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
UP3176004_180223APB_FTO_2058660
|
3176004000NRG23180220230204148
|
0313448823
|
18/02/2023
|
LALMAN .
|
LALMAN .
|
3176004WL012068
|
00176
|
IDIB000S723
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
UP3176004_180223APB_FTO_2058664
|
3176004000NRG23180220230204223
|
0307230153
|
18/02/2023
|
SANJAY
|
SANJAY
|
3176004WL012072
|
00176
|
IDIB000H565
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
UP3176004_180223APB_FTO_2058772
|
3176004000NRG23180220230204245
|
0307230167
|
18/02/2023
|
IBRAHIM
|
IBRAHIM
|
3176004WL012073
|
00176
|
IDIB000S723
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
UP3176004_180223APB_FTO_2058667
|
3176004000NRG23180220230204497
|
0307321789
|
18/02/2023
|
SONU
|
SONU
|
3176004WL012087
|
00354
|
PUNB0415900
|
2130
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1044
|
UP3176004_200722FTO_815243
|
3176004000NRG23180620220049838
|
3875652775
|
20/07/2022
|
MEHRUNISHA
|
MEHRUNISHA
|
3176004WL0003166
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
No Such Account
|
|
1045
|
UP3176004_180622FTO_489600
|
3176004000NRG23180620220049889
|
2515214407
|
18/06/2022
|
LABRU
|
LABRU
|
3176004WL003168
|
00176
|
IDIB000H565
|
2556
|
27/06/2022
|
No Such Account
|
|
1046
|
UP3176004_180622FTO_489600
|
3176004000NRG23180620220050318
|
2515214282
|
18/06/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3176004WL003184
|
00176
|
IDIB000S723
|
2556
|
27/06/2022
|
No Such Account
|
|
1047
|
UP3176004_180622FTO_489600
|
3176004000NRG23180620220050321
|
2515214279
|
18/06/2022
|
MANSHARAM
|
MANSHARAM
|
3176004WL003184
|
00176
|
IDIB000S723
|
2556
|
27/06/2022
|
No Such Account
|
|
1048
|
UP3176004_180622APB_FTO_489728
|
3176004000NRG23180620220050776
|
2518198865
|
18/06/2022
|
JAGRANI
|
JAGRANI
|
3176004WL003194
|
00691
|
IPOS0000001
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1049
|
UP3176004_180622APB_FTO_489728
|
3176004000NRG23180620220051014
|
2518198856
|
18/06/2022
|
KHAIRUNISHA
|
KHAIRUNISHA
|
3176004WL003204
|
00176
|
IDIB000S723
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
UP3176004_180622APB_FTO_489728
|
3176004000NRG23180620220051434
|
2518198921
|
18/06/2022
|
SHYAMTA
|
SHYAMTA
|
3176004WL003215
|
00176
|
IDIB000S567
|
2556
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1051
|
UP3176004_180822FTO_1063143
|
3176004000NRG23180820220126856
|
4230107106
|
18/08/2022
|
UDAYRAJ
|
UDAYRAJ
|
3176004WL006740
|
00703
|
AIRP0000001
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1052
|
UP3176004_180822FTO_1063143
|
3176004000NRG23180820220127379
|
4230107118
|
18/08/2022
|
NIYAMAT ALI
|
NIYAMAT ALI
|
3176004WL006762
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Account closed
|
|
1053
|
UP3176004_200822FTO_1074708
|
3176004000NRG23180820220127406
|
4230301542
|
20/08/2022
|
ESRAIL
|
ESRAIL
|
3176004WL006765
|
00176
|
IDIB000S723
|
2556
|
27/08/2022
|
No Such Account
|
|
1054
|
UP3176004_200822APB_FTO_1074726
|
3176004000NRG23180820220127675
|
4230690209
|
20/08/2022
|
FAUJDAR
|
FAUJDAR
|
3176004WL006773
|
00176
|
IDIB000S723
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
UP3176004_200822FTO_1074708
|
3176004000NRG23180820220127683
|
4230301515
|
20/08/2022
|
KESHVRAM
|
KESHVRAM
|
3176004WL006773
|
00176
|
IDIB000S723
|
2556
|
27/08/2022
|
No Such Account
|
|
1056
|
UP3176004_190422FTO_82974
|
3176004000NRG23190420220001332
|
0919394987
|
19/04/2022
|
SAKURA
|
SAKURA
|
3176004WL000386
|
00176
|
IDIB000H565
|
3195
|
07/05/2022
|
No Such Account
|
|
1057
|
UP3176004_200722FTO_815190
|
3176004000NRG23190720220098454
|
3875660041
|
20/07/2022
|
SAVITRI
|
SAVITRI
|
3176004WL005083
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
No Such Account
|
|
1058
|
UP3176004_200722FTO_815170
|
3176004000NRG23190720220098553
|
3875767943
|
20/07/2022
|
VIMLA
|
VIMLA
|
3176004WL005087
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1059
|
UP3176004_200722FTO_815104
|
3176004000NRG23190720220098835
|
3875699034
|
20/07/2022
|
RESHMA
|
RESHMA
|
3176004WL005108
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
1060
|
UP3176004_200722FTO_815170
|
3176004000NRG23190720220098930
|
3875768103
|
20/07/2022
|
TABASUM
|
TABASUM
|
3176004WL005119
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1061
|
UP3176004_200722FTO_815170
|
3176004000NRG23190720220098951
|
3875768101
|
20/07/2022
|
SUBRATI
|
SUBRATI
|
3176004WL005120
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
No Such Account
|
|
1062
|
UP3176004_200722FTO_815170
|
3176004000NRG23190720220098954
|
3875768102
|
20/07/2022
|
HASHIMA
|
HASHIMA
|
3176004WL005120
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
No Such Account
|
|
1063
|
UP3176004_200722FTO_815190
|
3176004000NRG23190720220098961
|
3875660040
|
20/07/2022
|
VIJAY SAMRAT
|
VIJAY SAMRAT
|
3176004WL005121
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
No Such Account
|
|
1064
|
UP3176004_200722FTO_815190
|
3176004000NRG23190720220098969
|
3875660043
|
20/07/2022
|
BARSATI
|
BARSATI
|
3176004WL005121
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
No Such Account
|
|
1065
|
UP3176004_200722FTO_815190
|
3176004000NRG23190720220098972
|
3875660045
|
20/07/2022
|
NANKUNNE
|
NANKUNNE
|
3176004WL005121
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
No Such Account
|
|
1066
|
UP3176004_200722FTO_815190
|
3176004000NRG23190720220099032
|
3875660038
|
20/07/2022
|
BABU RAM
|
BABU RAM
|
3176004WL005126
|
00176
|
IDIB000H565
|
2556
|
11/08/2022
|
No Such Account
|
|
1067
|
UP3176004_200722FTO_815170
|
3176004000NRG23190720220099033
|
3875768098
|
20/07/2022
|
BABU RAM
|
BABU RAM
|
3176004WL005126
|
00176
|
IDIB000H565
|
213
|
11/08/2022
|
No Such Account
|
|
1068
|
UP3176004_230922FTO_1295586
|
3176004000NRG23190920220147285
|
5310500611
|
23/09/2022
|
SHIVKUMARI
|
SHIVKUMARI
|
3176004WL0007991
|
00176
|
IDIB000S723
|
2556
|
07/10/2022
|
No Such Account
|
|
1069
|
UP3176004_230922FTO_1295586
|
3176004000NRG23190920220147286
|
5310500622
|
23/09/2022
|
RajKumari
|
RajKumari
|
3176004WL0007991
|
00176
|
IDIB000S723
|
2556
|
07/10/2022
|
No Such Account
|
|
1070
|
UP3176004_230922FTO_1295586
|
3176004000NRG23190920220147287
|
5310500610
|
23/09/2022
|
RAMKUMARI
|
RAMKUMARI
|
3176004WL0007991
|
00176
|
IDIB000S723
|
2556
|
07/10/2022
|
No Such Account
|
|
1071
|
UP3176004_230922FTO_1295586
|
3176004000NRG23190920220147288
|
5310500613
|
23/09/2022
|
JAKRULA
|
JAKRULA
|
3176004WL0007991
|
00176
|
IDIB000S723
|
2556
|
07/10/2022
|
No Such Account
|
|
1072
|
UP3176004_230922FTO_1295586
|
3176004000NRG23190920220147289
|
5310500609
|
23/09/2022
|
RAMKUMARI
|
RAMKUMARI
|
3176004WL0007991
|
00176
|
IDIB000S723
|
2556
|
07/10/2022
|
No Such Account
|
|
1073
|
UP3176004_190922APB_FTO_1267233
|
3176004000NRG23190920220147378
|
5307202732
|
19/09/2022
|
RANU KUMAR
|
RANU KUMAR
|
3176004WL007997
|
00691
|
IPOS0000001
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1074
|
UP3176004_190922FTO_1267228
|
3176004000NRG23190920220147461
|
5307083851
|
19/09/2022
|
RAMKUMAR
|
RAMKUMAR
|
3176004WL008006
|
00045
|
BARB0BHINGA
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1075
|
UP3176004_191122FTO_1591230
|
3176004000NRG23191120220166768
|
6656798711
|
19/11/2022
|
OM PRAKASH
|
OM PRAKASH
|
3176004WL009545
|
00176
|
IDIB000S723
|
2130
|
25/11/2022
|
No Such Account
|
|
1076
|
UP3176004_191122FTO_1591230
|
3176004000NRG23191120220166788
|
6656798713
|
19/11/2022
|
Kalavati
|
Kalavati
|
3176004WL009546
|
00176
|
IDIB000S723
|
213
|
25/11/2022
|
No Such Account
|
|
1077
|
UP3176004_191122FTO_1591230
|
3176004000NRG23191120220166804
|
6656798722
|
19/11/2022
|
BHURE
|
BHURE
|
3176004WL009546
|
00176
|
IDIB000S723
|
852
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1078
|
UP3176004_191122FTO_1591230
|
3176004000NRG23191120220166831
|
6656798712
|
19/11/2022
|
Radheshyam
|
Radheshyam
|
3176004WL009547
|
00176
|
IDIB000S723
|
2343
|
25/11/2022
|
No Such Account
|
|
1079
|
UP3176004_191122FTO_1591230
|
3176004000NRG23191120220166846
|
6656798738
|
19/11/2022
|
VIJAY KUAMR
|
VIJAY KUAMR
|
3176004WL009547
|
00176
|
IDIB000S723
|
2130
|
25/11/2022
|
No Such Account
|
|
1080
|
UP3176004_191222FTO_1776368
|
3176004000NRG23191220220179333
|
8043343121
|
19/12/2022
|
LAXMI PARSAD
|
LAXMI PARSAD
|
3176004WL010338
|
00176
|
IDIB000S723
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1081
|
UP3176004_200223APB_FTO_2062479
|
3176004000NRG23200220230204942
|
0312700791
|
20/02/2023
|
SATIRAM
|
SATIRAM
|
3176004WL012131
|
00691
|
IPOS0000001
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
UP3176004_200223APB_FTO_2062479
|
3176004000NRG23200220230205295
|
0312700770
|
20/02/2023
|
SHYAMTA
|
SHYAMTA
|
3176004WL012160
|
00176
|
IDIB000S567
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
UP3176004_200522FTO_213907
|
3176004000NRG23200520220011180
|
1624903567
|
20/05/2022
|
BAIDHI
|
BAIDHI
|
3176004WL001599
|
00176
|
IDIB000S723
|
2769
|
27/05/2022
|
No Such Account
|
|
1084
|
UP3176004_200522FTO_213907
|
3176004000NRG23200520220011330
|
1624903488
|
20/05/2022
|
SAVITRI
|
SAVITRI
|
3176004WL001610
|
00699
|
BKID0ARYAGB
|
2130
|
27/05/2022
|
No Such Account
|
|
1085
|
UP3176004_200622FTO_501729
|
3176004000NRG23200620220052638
|
2487264925
|
20/06/2022
|
SHARAVAT JAHAN
|
SHARAVAT JAHAN
|
3176004WL003251
|
00176
|
IDIB000S723
|
2556
|
25/06/2022
|
No Such Account
|
|
1086
|
UP3176004_200622FTO_501729
|
3176004000NRG23200620220052829
|
2487264992
|
20/06/2022
|
RAJRANI
|
RAJRANI
|
3176004WL003261
|
00176
|
IDIB000S567
|
2556
|
25/06/2022
|
No Such Account
|
|
1087
|
UP3176004_200622FTO_501729
|
3176004000NRG23200620220052880
|
2487265198
|
20/06/2022
|
CHOTKI
|
CHOTKI
|
3176004WL003263
|
00176
|
IDIB000S567
|
2556
|
25/06/2022
|
Account closed
|
|
1088
|
UP3176004_200722FTO_815170
|
3176004000NRG23200720220099235
|
3875768298
|
20/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3176004WL005137
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
1089
|
UP3176004_200722FTO_815170
|
3176004000NRG23200720220099264
|
3875768306
|
20/07/2022
|
MAGAL RAM
|
MAGAL RAM
|
3176004WL005138
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
1090
|
UP3176004_200722FTO_815170
|
3176004000NRG23200720220099426
|
3875768299
|
20/07/2022
|
RAM GOPAL
|
RAM GOPAL
|
3176004WL005142
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
1091
|
UP3176004_200722FTO_815170
|
3176004000NRG23200720220099429
|
3875768300
|
20/07/2022
|
PRABHURAM
|
PRABHURAM
|
3176004WL005142
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
1092
|
UP3176004_200722FTO_815170
|
3176004000NRG23200720220099436
|
3875768301
|
20/07/2022
|
RADHE SYAM
|
RADHE SYAM
|
3176004WL005142
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
1093
|
UP3176004_210722FTO_821364
|
3176004000NRG23200720220099709
|
3875760822
|
21/07/2022
|
ISVARJAHAN
|
ISVARJAHAN
|
3176004WL005151
|
00176
|
IDIB000H565
|
2556
|
11/08/2022
|
No Such Account
|
|
1094
|
UP3176004_210722FTO_821364
|
3176004000NRG23200720220099712
|
3875760773
|
21/07/2022
|
SAYRA BEGAM
|
SAYRA BEGAM
|
3176004WL005151
|
00176
|
IDIB000H565
|
2556
|
11/08/2022
|
No Such Account
|
|
1095
|
UP3176004_210722FTO_821364
|
3176004000NRG23200720220099714
|
3875760779
|
21/07/2022
|
HASIMA
|
HASIMA
|
3176004WL005151
|
00176
|
IDIB000H565
|
2556
|
11/08/2022
|
Account closed
|
|
1096
|
UP3176004_200822FTO_1076877
|
3176004000NRG23200820220129390
|
4231710798
|
20/08/2022
|
PARDESI
|
PARDESI
|
3176004WL006875
|
00176
|
IDIB000H565
|
2556
|
27/08/2022
|
No Such Account
|
|
1097
|
UP3176004_210922FTO_1282996
|
3176004000NRG23200920220148041
|
5309371900
|
21/09/2022
|
MOHANLAL
|
MOHANLAL
|
3176004WL008034
|
00176
|
IDIB000S723
|
2556
|
07/10/2022
|
No Such Account
|
|
1098
|
UP3176004_230922FTO_1295586
|
3176004000NRG23200920220148139
|
5310500594
|
23/09/2022
|
HASHIMA
|
HASHIMA
|
3176004WL0008046
|
00176
|
IDIB000S567
|
2556
|
07/10/2022
|
No Such Account
|
|
1099
|
UP3176004_230922FTO_1295586
|
3176004000NRG23200920220148140
|
5310500595
|
23/09/2022
|
HASHIMA
|
HASHIMA
|
3176004WL0008046
|
00176
|
IDIB000S567
|
2556
|
07/10/2022
|
No Such Account
|
|
1100
|
UP3176004_230922FTO_1295586
|
3176004000NRG23200920220148141
|
5310500602
|
23/09/2022
|
TEJ BUL
|
TEJ BUL
|
3176004WL0008046
|
00176
|
IDIB000S567
|
2556
|
07/10/2022
|
No Such Account
|
|
1101
|
UP3176004_210922FTO_1282996
|
3176004000NRG23200920220148343
|
5309371988
|
21/09/2022
|
Jagat Ram
|
Jagat Ram
|
3176004WL008063
|
00703
|
AIRP0000001
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1102
|
UP3176004_210922FTO_1282996
|
3176004000NRG23200920220148345
|
5309371992
|
21/09/2022
|
Samman
|
Samman
|
3176004WL008063
|
00703
|
AIRP0000001
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1103
|
UP3176004_210922APB_FTO_1283004
|
3176004000NRG23200920220148372
|
5309517483
|
21/09/2022
|
GANGARAM
|
GANGARAM
|
3176004WL008066
|
00176
|
IDIB000S723
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
UP3176004_210922FTO_1282996
|
3176004000NRG23200920220148373
|
5309371904
|
21/09/2022
|
RAGHAV RAM
|
RAGHAV RAM
|
3176004WL008066
|
00176
|
IDIB000S723
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1105
|
UP3176004_210922FTO_1282996
|
3176004000NRG23200920220148377
|
5309371991
|
21/09/2022
|
GYAN PRATAP
|
GYAN PRATAP
|
3176004WL008066
|
00703
|
AIRP0000001
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1106
|
UP3176004_210922FTO_1282996
|
3176004000NRG23200920220148473
|
5309371918
|
21/09/2022
|
SHYAMKALI
|
SHYAMKALI
|
3176004WL008071
|
00176
|
IDIB000S723
|
2343
|
07/10/2022
|
No Such Account
|
|
1107
|
UP3176004_211222FTO_1786429
|
3176004000NRG23201220220179745
|
8053423004
|
21/12/2022
|
PRDEEP KUMAR
|
PRDEEP KUMAR
|
3176004WL010361
|
00176
|
IDIB000S723
|
2130
|
19/01/2023
|
Account closed
|
|
1108
|
UP3176004_211222FTO_1786429
|
3176004000NRG23201220220179862
|
8053423059
|
21/12/2022
|
CHINKU
|
CHINKU
|
3176004WL010367
|
00176
|
IDIB000H565
|
2982
|
19/01/2023
|
Account closed
|
|
1109
|
UP3176004_211222FTO_1786429
|
3176004000NRG23201220220179867
|
8053423057
|
21/12/2022
|
NAJMA
|
NAJMA
|
3176004WL010367
|
00176
|
IDIB000H565
|
2982
|
19/01/2023
|
No Such Account
|
|
1110
|
UP3176004_211222FTO_1786429
|
3176004000NRG23201220220179952
|
8053423070
|
21/12/2022
|
BHURE
|
BHURE
|
3176004WL010378
|
00176
|
IDIB000S723
|
2130
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1111
|
UP3176004_211222FTO_1786429
|
3176004000NRG23201220220180134
|
8053423078
|
21/12/2022
|
GOBRE
|
GOBRE
|
3176004WL010385
|
00176
|
IDIB000S723
|
2556
|
19/01/2023
|
Account closed
|
|
1112
|
UP3176004_210123FTO_1989978
|
3176004000NRG23210120230198405
|
8169820444
|
21/01/2023
|
arti devi
|
arti devi
|
3176004WL011507
|
00176
|
IDIB000H565
|
2343
|
25/01/2023
|
No Such Account
|
|
1113
|
UP3176004_210123FTO_1989978
|
3176004000NRG23210120230198416
|
8169820443
|
21/01/2023
|
SADDAM HUSEN
|
SADDAM HUSEN
|
3176004WL011508
|
00176
|
IDIB000H565
|
2769
|
25/01/2023
|
No Such Account
|
|
1114
|
UP3176004_210522FTO_237191
|
3176004000NRG23210520220013520
|
1625375756
|
21/05/2022
|
SAWLI PARSAD
|
SAWLI PARSAD
|
3176004WL001706
|
00176
|
IDIB000H565
|
3195
|
27/05/2022
|
No Such Account
|
|
1115
|
UP3176004_210522FTO_237191
|
3176004000NRG23210520220013521
|
1625375750
|
21/05/2022
|
MADEENA
|
MADEENA
|
3176004WL001707
|
00176
|
IDIB000H565
|
3195
|
27/05/2022
|
No Such Account
|
|
1116
|
UP3176004_210522FTO_237191
|
3176004000NRG23210520220013522
|
1625375751
|
21/05/2022
|
MADEENA
|
MADEENA
|
3176004WL001707
|
00176
|
IDIB000H565
|
3195
|
27/05/2022
|
No Such Account
|
|
1117
|
UP3176004_210522FTO_237191
|
3176004000NRG23210520220013523
|
1625375752
|
21/05/2022
|
KHANNU
|
KHANNU
|
3176004WL001708
|
00176
|
IDIB000H565
|
3195
|
27/05/2022
|
No Such Account
|
|
1118
|
UP3176004_210522FTO_237191
|
3176004000NRG23210520220013524
|
1625375753
|
21/05/2022
|
KHANNU
|
KHANNU
|
3176004WL001708
|
00176
|
IDIB000H565
|
3195
|
27/05/2022
|
No Such Account
|
|
1119
|
UP3176004_210522FTO_237191
|
3176004000NRG23210520220013525
|
1625375754
|
21/05/2022
|
HIRALAL
|
HIRALAL
|
3176004WL001709
|
00176
|
IDIB000H565
|
3195
|
27/05/2022
|
No Such Account
|
|
1120
|
UP3176004_210522FTO_237191
|
3176004000NRG23210520220013526
|
1625375755
|
21/05/2022
|
HIRALAL
|
HIRALAL
|
3176004WL001709
|
00176
|
IDIB000H565
|
3195
|
27/05/2022
|
No Such Account
|
|
1121
|
UP3176004_230522APB_FTO_247152
|
3176004000NRG23210520220014556
|
1626848379
|
23/05/2022
|
MUKUL DATT
|
MUKUL DATT
|
3176004WL001757
|
00176
|
IDIB000S723
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
UP3176004_210722FTO_821364
|
3176004000NRG23210720220100339
|
3875760692
|
21/07/2022
|
LALIT DEVI
|
LALIT DEVI
|
3176004WL005192
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1123
|
UP3176004_210722FTO_821364
|
3176004000NRG23210720220100340
|
3875760693
|
21/07/2022
|
MANSA DEVI
|
MANSA DEVI
|
3176004WL005192
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1124
|
UP3176004_220722FTO_834487
|
3176004000NRG23210720220100524
|
3877071296
|
22/07/2022
|
USHA DEVI
|
USHA DEVI
|
3176004WL005203
|
00176
|
IDIB000H565
|
2556
|
11/08/2022
|
No Such Account
|
|
1125
|
UP3176004_220722FTO_834487
|
3176004000NRG23210720220100557
|
3877071390
|
22/07/2022
|
RAM NARESH
|
RAM NARESH
|
3176004WL005205
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1126
|
UP3176004_210922FTO_1282996
|
3176004000NRG23210920220148981
|
5309371854
|
21/09/2022
|
Afat Ali
|
Afat Ali
|
3176004WL008126
|
00176
|
IDIB000H565
|
2556
|
07/10/2022
|
No Such Account
|
|
1127
|
UP3176004_210922FTO_1282996
|
3176004000NRG23210920220149529
|
5309372035
|
21/09/2022
|
PARDESI
|
PARDESI
|
3176004WL008157
|
00176
|
IDIB000H565
|
1278
|
07/10/2022
|
No Such Account
|
|
1128
|
UP3176004_210922FTO_1282996
|
3176004000NRG23210920220149530
|
5309372034
|
21/09/2022
|
PARDESI
|
PARDESI
|
3176004WL008157
|
00176
|
IDIB000H565
|
2556
|
07/10/2022
|
No Such Account
|
|
1129
|
UP3176004_230922FTO_1295586
|
3176004000NRG23210920220149619
|
5310500657
|
23/09/2022
|
JAGRANI
|
JAGRANI
|
3176004WL0008163
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
1130
|
UP3176004_230922FTO_1295586
|
3176004000NRG23210920220149620
|
5310500587
|
23/09/2022
|
JAGRANI
|
JAGRANI
|
3176004WL0008163
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
1131
|
UP3176004_230922FTO_1295586
|
3176004000NRG23210920220149626
|
5310500590
|
23/09/2022
|
PARDESI
|
PARDESI
|
3176004WL0008165
|
00176
|
IDIB000H565
|
2556
|
07/10/2022
|
No Such Account
|
|
1132
|
UP3176004_230922FTO_1295586
|
3176004000NRG23210920220149627
|
5310500591
|
23/09/2022
|
PARDESI
|
PARDESI
|
3176004WL0008165
|
00176
|
IDIB000H565
|
2556
|
07/10/2022
|
No Such Account
|
|
1133
|
UP3176004_211122FTO_1601621
|
3176004000NRG23211120220167440
|
6674813471
|
21/11/2022
|
LAXMI PARSAD
|
LAXMI PARSAD
|
3176004WL009583
|
00176
|
IDIB000S723
|
426
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1134
|
UP3176004_211122FTO_1601621
|
3176004000NRG23211120220167476
|
6674813460
|
21/11/2022
|
CHOTKA
|
CHOTKA
|
3176004WL009583
|
00176
|
IDIB000S723
|
426
|
26/11/2022
|
No Such Account
|
|
1135
|
UP3176004_211122FTO_1601621
|
3176004000NRG23211120220167499
|
6674813486
|
21/11/2022
|
SUMIRTA DEVI
|
SUMIRTA DEVI
|
3176004WL009583
|
00176
|
IDIB000S723
|
639
|
26/11/2022
|
Account closed
|
|
1136
|
UP3176004_220622FTO_522709
|
3176004000NRG23220620220055795
|
2559137139
|
22/06/2022
|
RAJRANI
|
RAJRANI
|
3176004WL003351
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
1137
|
UP3176004_220622FTO_522769
|
3176004000NRG23220620220055946
|
2563848661
|
22/06/2022
|
RIYAJ
|
RIYAJ
|
3176004WL003358
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
1138
|
UP3176004_220622FTO_522769
|
3176004000NRG23220620220056928
|
2563848556
|
22/06/2022
|
NOORJAHAN
|
NOORJAHAN
|
3176004WL003392
|
00176
|
IDIB000H565
|
1278
|
30/06/2022
|
No Such Account
|
|
1139
|
UP3176004_230722FTO_849086
|
3176004000NRG23220720220101692
|
3883192838
|
23/07/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3176004WL0005316
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
No Such Account
|
|
1140
|
UP3176004_230722FTO_849086
|
3176004000NRG23220720220101695
|
3883192833
|
23/07/2022
|
RAJEETA
|
RAJEETA
|
3176004WL0005319
|
00176
|
IDIB000H565
|
2556
|
11/08/2022
|
No Such Account
|
|
1141
|
UP3176004_230722FTO_849086
|
3176004000NRG23220720220101696
|
3883192832
|
23/07/2022
|
LAVKUSH
|
LAVKUSH
|
3176004WL0005319
|
00176
|
IDIB000H565
|
2556
|
11/08/2022
|
No Such Account
|
|
1142
|
UP3176004_230722FTO_849086
|
3176004000NRG23220720220101698
|
3883192835
|
23/07/2022
|
TABASUM
|
TABASUM
|
3176004WL0005321
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1143
|
UP3176004_230722FTO_849086
|
3176004000NRG23220720220101700
|
3883192837
|
23/07/2022
|
VIJAY SAMRAT
|
VIJAY SAMRAT
|
3176004WL0005321
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
No Such Account
|
|
1144
|
UP3176004_230722FTO_849086
|
3176004000NRG23220720220101702
|
3883192799
|
23/07/2022
|
BARSATI
|
BARSATI
|
3176004WL0005321
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
No Such Account
|
|
1145
|
UP3176004_230722FTO_849086
|
3176004000NRG23220720220101703
|
3883192826
|
23/07/2022
|
RESHMA
|
RESHMA
|
3176004WL0005322
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
1146
|
UP3176004_230722FTO_849086
|
3176004000NRG23220720220101705
|
3883192805
|
23/07/2022
|
JAGDEES
|
JAGDEES
|
3176004WL0005324
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
1147
|
UP3176004_230722FTO_849086
|
3176004000NRG23220720220101706
|
3883192812
|
23/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3176004WL0005324
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
1148
|
UP3176004_230722FTO_849086
|
3176004000NRG23220720220101708
|
3883192839
|
23/07/2022
|
BHUJJAN
|
BHUJJAN
|
3176004WL0005326
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
No Such Account
|
|
1149
|
UP3176004_230722FTO_849086
|
3176004000NRG23220720220101711
|
3883192804
|
23/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3176004WL0005328
|
00176
|
IDIB000S723
|
2343
|
11/08/2022
|
No Such Account
|
|
1150
|
UP3176004_220722APB_FTO_844722
|
3176004000NRG23220720220102244
|
3877339625
|
22/07/2022
|
MISHRI LAL
|
MISHRI LAL
|
3176004WL005401
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
UP3176004_220722APB_FTO_844722
|
3176004000NRG23220720220102249
|
3877339756
|
22/07/2022
|
JAMEEL
|
JAMEEL
|
3176004WL005401
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
UP3176004_220722FTO_844699
|
3176004000NRG23220720220102694
|
3877121393
|
22/07/2022
|
BUDHAI RAM
|
BUDHAI RAM
|
3176004WL005432
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
1153
|
UP3176004_220722APB_FTO_844722
|
3176004000NRG23220720220102706
|
3877339757
|
22/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3176004WL005432
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
UP3176004_220722FTO_844699
|
3176004000NRG23220720220102793
|
3877121392
|
22/07/2022
|
KASI RAM
|
KASI RAM
|
3176004WL005440
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
1155
|
UP3176004_220722FTO_844699
|
3176004000NRG23220720220102812
|
3877121445
|
22/07/2022
|
JAGDEES
|
JAGDEES
|
3176004WL005440
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
1156
|
UP3176004_220722FTO_844699
|
3176004000NRG23220720220102835
|
3877121304
|
22/07/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3176004WL005440
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
1157
|
UP3176004_220822APB_FTO_1087340
|
3176004000NRG23220820220130589
|
4232000577
|
22/08/2022
|
PREM
|
PREM
|
3176004WL006916
|
00176
|
IDIB000S723
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
UP3176004_220822APB_FTO_1087340
|
3176004000NRG23220820220131127
|
4232000617
|
22/08/2022
|
SATIRAM
|
SATIRAM
|
3176004WL006947
|
00691
|
IPOS0000001
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
UP3176004_221122FTO_1608366
|
3176004000NRG23221120220167996
|
6674731189
|
22/11/2022
|
JANAKA
|
JANAKA
|
3176004WL009622
|
00691
|
IPOS0000001
|
1278
|
26/11/2022
|
No Such Account
|
|
1160
|
UP3176004_221122FTO_1608366
|
3176004000NRG23221120220168010
|
6674731164
|
22/11/2022
|
NANKEE
|
NANKEE
|
3176004WL009624
|
00176
|
IDIB000S723
|
2556
|
26/11/2022
|
No Such Account
|
|
1161
|
UP3176004_221122FTO_1608366
|
3176004000NRG23221120220168042
|
6674731184
|
22/11/2022
|
SUSHILA
|
SUSHILA
|
3176004WL009626
|
00691
|
IPOS0000001
|
2556
|
26/11/2022
|
No Such Account
|
|
1162
|
UP3176004_240123FTO_1996167
|
3176004000NRG23230120230198640
|
8259247441
|
24/01/2023
|
RAM WALI
|
RAM WALI
|
3176004WL011522
|
00176
|
IDIB000H565
|
2343
|
31/01/2023
|
No Such Account
|
|
1163
|
UP3176004_240123FTO_1996167
|
3176004000NRG23230120230198642
|
8259247433
|
24/01/2023
|
CHANDRA REKHA
|
CHANDRA REKHA
|
3176004WL011522
|
00176
|
IDIB000S723
|
2343
|
31/01/2023
|
No Such Account
|
|
1164
|
UP3176004_240123FTO_1996167
|
3176004000NRG23230120230198650
|
8259247447
|
24/01/2023
|
VANDANA RANA
|
VANDANA RANA
|
3176004WL011522
|
00176
|
IDIB000H565
|
2343
|
31/01/2023
|
No Such Account
|
|
1165
|
UP3176004_240123FTO_1996167
|
3176004000NRG23230120230198668
|
8259247453
|
24/01/2023
|
PATINIYA
|
PATINIYA
|
3176004WL011522
|
00176
|
IDIB000H565
|
2343
|
31/01/2023
|
No Such Account
|
|
1166
|
UP3176004_240522APB_FTO_256477
|
3176004000NRG23230520220016859
|
1671238142
|
24/05/2022
|
SHYAMTA
|
SHYAMTA
|
3176004WL001854
|
00176
|
IDIB000S567
|
426
|
28/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1167
|
UP3176004_240522FTO_256445
|
3176004000NRG23230520220016866
|
1670105152
|
24/05/2022
|
ANNA
|
ANNA
|
3176004WL001854
|
00176
|
IDIB000S567
|
2556
|
28/05/2022
|
No Such Account
|
|
1168
|
UP3176004_240522FTO_256445
|
3176004000NRG23230520220016888
|
1670105187
|
24/05/2022
|
PRAMILA
|
PRAMILA
|
3176004WL001859
|
00176
|
IDIB000S723
|
639
|
28/05/2022
|
No Such Account
|
|
1169
|
UP3176004_240522FTO_256445
|
3176004000NRG23230520220016889
|
1670105174
|
24/05/2022
|
SHYAMLAL
|
SHYAMLAL
|
3176004WL001860
|
00176
|
IDIB000S723
|
3195
|
28/05/2022
|
No Such Account
|
|
1170
|
UP3176004_230622FTO_533264
|
3176004000NRG23230620220059170
|
2609986841
|
23/06/2022
|
MEERA DEVI
|
MEERA DEVI
|
3176004WL003469
|
00699
|
BKID0ARYAGB
|
2556
|
01/07/2022
|
No Such Account
|
|
1171
|
UP3176004_230722APB_FTO_849082
|
3176004000NRG23230720220103341
|
3883323280
|
23/07/2022
|
JAGRANI
|
JAGRANI
|
3176004WL005465
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
UP3176004_230722FTO_849072
|
3176004000NRG23230720220103698
|
3882125814
|
23/07/2022
|
PARBHU DAYAL
|
PARBHU DAYAL
|
3176004WL005495
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
1173
|
UP3176004_230722FTO_849446
|
3176004000NRG23230720220103810
|
3883182159
|
23/07/2022
|
RAMESH
|
RAMESH
|
3176004WL005502
|
00176
|
IDIB000H565
|
213
|
11/08/2022
|
No Such Account
|
|
1174
|
UP3176004_230722FTO_849446
|
3176004000NRG23230720220103811
|
3883182160
|
23/07/2022
|
RAMESH
|
RAMESH
|
3176004WL005502
|
00176
|
IDIB000H565
|
426
|
11/08/2022
|
No Such Account
|
|
1175
|
UP3176004_230922FTO_1295568
|
3176004000NRG23230920220150161
|
5310538152
|
23/09/2022
|
PAWAN KUMAR YADAV
|
PAWAN KUMAR YADAV
|
3176004WL008235
|
00176
|
IDIB000H565
|
2556
|
07/10/2022
|
Account closed
|
|
1176
|
UP3176004_230922FTO_1295568
|
3176004000NRG23230920220150162
|
5310538163
|
23/09/2022
|
SONU YADAV
|
SONU YADAV
|
3176004WL008235
|
00176
|
IDIB000H565
|
2556
|
07/10/2022
|
No Such Account
|
|
1177
|
UP3176004_230922FTO_1295568
|
3176004000NRG23230920220150163
|
5310538151
|
23/09/2022
|
REKHA DEVI
|
REKHA DEVI
|
3176004WL008235
|
00176
|
IDIB000H565
|
2556
|
07/10/2022
|
No Such Account
|
|
1178
|
UP3176004_230922FTO_1295568
|
3176004000NRG23230920220150165
|
5310538261
|
23/09/2022
|
SARVAN KUMAR
|
SARVAN KUMAR
|
3176004WL008235
|
00176
|
IDIB000H565
|
2556
|
07/10/2022
|
No Such Account
|
|
1179
|
UP3176004_230922FTO_1295568
|
3176004000NRG23230920220150166
|
5310538155
|
23/09/2022
|
SANJU
|
SANJU
|
3176004WL008235
|
00176
|
IDIB000H565
|
2556
|
07/10/2022
|
No Such Account
|
|
1180
|
UP3176004_230922FTO_1295568
|
3176004000NRG23230920220150181
|
5310538145
|
23/09/2022
|
TAHREEMA
|
TAHREEMA
|
3176004WL008235
|
00176
|
IDIB000H565
|
2556
|
07/10/2022
|
No Such Account
|
|
1181
|
UP3176004_230922FTO_1295586
|
3176004000NRG23230920220150359
|
5310500644
|
23/09/2022
|
JAMUNA DEI
|
JAMUNA DEI
|
3176004WL0008251
|
00703
|
AIRP0000001
|
2130
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1182
|
UP3176004_230922FTO_1295586
|
3176004000NRG23230920220150360
|
5310500645
|
23/09/2022
|
JAMUNA DEI
|
JAMUNA DEI
|
3176004WL0008251
|
00703
|
AIRP0000001
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1183
|
UP3176004_230922FTO_1295586
|
3176004000NRG23230920220150361
|
5310500606
|
23/09/2022
|
GANGARAM
|
GANGARAM
|
3176004WL0008251
|
00176
|
IDIB000S723
|
2556
|
07/10/2022
|
Account closed
|
|
1184
|
UP3176004_230922FTO_1295586
|
3176004000NRG23230920220150362
|
5310500607
|
23/09/2022
|
RAGHAV RAM
|
RAGHAV RAM
|
3176004WL0008251
|
00176
|
IDIB000S723
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1185
|
UP3176004_230922FTO_1295586
|
3176004000NRG23230920220150366
|
5310500646
|
23/09/2022
|
Jagat Ram
|
Jagat Ram
|
3176004WL0008251
|
00703
|
AIRP0000001
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1186
|
UP3176004_230922FTO_1295586
|
3176004000NRG23230920220150368
|
5310500649
|
23/09/2022
|
Samman
|
Samman
|
3176004WL0008251
|
00703
|
AIRP0000001
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1187
|
UP3176004_230922FTO_1295586
|
3176004000NRG23230920220150378
|
5310500639
|
23/09/2022
|
NEELASH
|
NEELASH
|
3176004WL0008253
|
00703
|
AIRP0000001
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1188
|
UP3176004_230922FTO_1295586
|
3176004000NRG23230920220150379
|
5310500647
|
23/09/2022
|
CHANDHIKA PRASAD
|
CHANDHIKA PRASAD
|
3176004WL0008254
|
00703
|
AIRP0000001
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1189
|
UP3176004_230922FTO_1295586
|
3176004000NRG23230920220150382
|
5310500648
|
23/09/2022
|
CHANDHIKA PRASAD
|
CHANDHIKA PRASAD
|
3176004WL0008254
|
00703
|
AIRP0000001
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1190
|
UP3176004_230922FTO_1295586
|
3176004000NRG23230920220150394
|
5310500624
|
23/09/2022
|
SHALINI
|
SHALINI
|
3176004WL0008256
|
00691
|
IPOS0000001
|
2556
|
07/10/2022
|
No Such Account
|
|
1191
|
UP3176004_230922FTO_1295568
|
3176004000NRG23230920220150487
|
5310538284
|
23/09/2022
|
SUBRATI
|
SUBRATI
|
3176004WL008262
|
00176
|
IDIB000S567
|
2556
|
07/10/2022
|
No Such Account
|
|
1192
|
UP3176004_230922FTO_1295568
|
3176004000NRG23230920220150788
|
5310538055
|
23/09/2022
|
RAJVANTI
|
RAJVANTI
|
3176004WL008275
|
00176
|
IDIB000S723
|
2556
|
07/10/2022
|
No Such Account
|
|
1193
|
UP3176004_231222FTO_1804137
|
3176004000NRG23231220220181652
|
8054653613
|
23/12/2022
|
Jay Rani
|
Jay Rani
|
3176004WL010482
|
00176
|
IDIB000S723
|
2556
|
19/01/2023
|
No Such Account
|
|
1194
|
UP3176004_231222FTO_1804137
|
3176004000NRG23231220220181655
|
8054653600
|
23/12/2022
|
MALIKRAM
|
MALIKRAM
|
3176004WL010482
|
00176
|
IDIB000S723
|
2556
|
19/01/2023
|
No Such Account
|
|
1195
|
UP3176004_240123APB_FTO_1996195
|
3176004000NRG23240120230199110
|
8259105071
|
24/01/2023
|
LAXMAN PRASAD
|
LAXMAN PRASAD
|
3176004WL011547
|
00176
|
IDIB000H565
|
1917
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
UP3176004_240522FTO_256445
|
3176004000NRG23240520220017047
|
1670105153
|
24/05/2022
|
CHANDANI
|
CHANDANI
|
3176004WL001875
|
00176
|
IDIB000S567
|
2556
|
28/05/2022
|
No Such Account
|
|
1197
|
UP3176004_240522FTO_256445
|
3176004000NRG23240520220017048
|
1670105154
|
24/05/2022
|
ANARA
|
ANARA
|
3176004WL001875
|
00176
|
IDIB000S567
|
2556
|
28/05/2022
|
No Such Account
|
|
1198
|
UP3176004_240522FTO_256445
|
3176004000NRG23240520220017307
|
1670105129
|
24/05/2022
|
SUMAN
|
SUMAN
|
3176004WL001884
|
00699
|
BKID0ARYAGB
|
2556
|
28/05/2022
|
No Such Account
|
|
1199
|
UP3176004_240822APB_FTO_1102080
|
3176004000NRG23240820220132569
|
4279869300
|
24/08/2022
|
NANKAU
|
NANKAU
|
3176004WL007035
|
00176
|
IDIB000S723
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
UP3176004_240822FTO_1102039
|
3176004000NRG23240820220132607
|
4277656184
|
24/08/2022
|
ABDUL SAMI
|
ABDUL SAMI
|
3176004WL007036
|
00176
|
IDIB000S723
|
2556
|
30/08/2022
|
No Such Account
|
|
1201
|
UP3176004_240822FTO_1102039
|
3176004000NRG23240820220132624
|
4277656283
|
24/08/2022
|
Sushma Devi
|
Sushma Devi
|
3176004WL007037
|
00703
|
AIRP0000001
|
2556
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1202
|
UP3176004_240822FTO_1102039
|
3176004000NRG23240820220132651
|
4277656156
|
24/08/2022
|
Sakat Ram
|
Sakat Ram
|
3176004WL007037
|
00176
|
IDIB000S723
|
2556
|
30/08/2022
|
Account closed
|
|
1203
|
UP3176004_240822FTO_1102039
|
3176004000NRG23240820220132658
|
4277656279
|
24/08/2022
|
Lal Mathan
|
Lal Mathan
|
3176004WL007037
|
00703
|
AIRP0000001
|
2556
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1204
|
UP3176004_240822FTO_1102039
|
3176004000NRG23240820220132659
|
4277656277
|
24/08/2022
|
JAYKARAN
|
JAYKARAN
|
3176004WL007037
|
00703
|
AIRP0000001
|
2556
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1205
|
UP3176004_240822FTO_1102039
|
3176004000NRG23240820220132670
|
4277656123
|
24/08/2022
|
MANI RAM
|
MANI RAM
|
3176004WL007038
|
00176
|
IDIB000S723
|
2556
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1206
|
UP3176004_240822FTO_1102039
|
3176004000NRG23240820220132712
|
4277656278
|
24/08/2022
|
RAJKUMAR VERMA
|
RAJKUMAR VERMA
|
3176004WL007038
|
00703
|
AIRP0000001
|
2556
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1207
|
UP3176004_240822FTO_1102039
|
3176004000NRG23240820220132720
|
4277656280
|
24/08/2022
|
SHESHRAM
|
SHESHRAM
|
3176004WL007038
|
00703
|
AIRP0000001
|
2556
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1208
|
UP3176004_240822FTO_1102039
|
3176004000NRG23240820220132840
|
4277656104
|
24/08/2022
|
BUDHAI RAM
|
BUDHAI RAM
|
3176004WL007049
|
00176
|
IDIB000S723
|
2556
|
30/08/2022
|
No Such Account
|
|
1209
|
UP3176004_240822FTO_1102039
|
3176004000NRG23240820220132849
|
4277656142
|
24/08/2022
|
BABA .
|
BABA .
|
3176004WL007049
|
00176
|
IDIB000S723
|
2556
|
30/08/2022
|
A/c Blocked or Frozen
|
|
1210
|
UP3176004_240822APB_FTO_1102080
|
3176004000NRG23240820220132852
|
4279869355
|
24/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3176004WL007049
|
00176
|
IDIB000S723
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
UP3176004_250922FTO_1304745
|
3176004000NRG23240920220150897
|
5014607747
|
25/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3176004WL0008287
|
00699
|
BKID0ARYAGB
|
1917
|
28/09/2022
|
No Such Account
|
|
1212
|
UP3176004_250922FTO_1304740
|
3176004000NRG23240920220151154
|
5014614124
|
25/09/2022
|
Lal Mathan
|
Lal Mathan
|
3176004WL008320
|
00703
|
AIRP0000001
|
2556
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1213
|
UP3176004_250922APB_FTO_1304743
|
3176004000NRG23240920220151201
|
5015069987
|
25/09/2022
|
NANKAU
|
NANKAU
|
3176004WL008322
|
00703
|
AIRP0000001
|
2556
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
UP3176004_250922FTO_1304745
|
3176004000NRG23240920220151372
|
5014607757
|
25/09/2022
|
BABA .
|
BABA .
|
3176004WL0008329
|
00176
|
IDIB000S723
|
2556
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1215
|
UP3176004_250922FTO_1304745
|
3176004000NRG23240920220151373
|
5014607758
|
25/09/2022
|
BABA .
|
BABA .
|
3176004WL0008329
|
00176
|
IDIB000S723
|
2556
|
28/09/2022
|
A/c Blocked or Frozen
|
|
1216
|
UP3176004_281122FTO_1635018
|
3176004000NRG23241120220168521
|
7912082835
|
28/11/2022
|
SUBRATI
|
SUBRATI
|
3176004WL009662
|
00176
|
IDIB000S567
|
2130
|
14/01/2023
|
No Such Account
|
|
1217
|
UP3176004_241222FTO_1819032
|
3176004000NRG23241220220182395
|
8055330339
|
24/12/2022
|
KHEMRAJ
|
KHEMRAJ
|
3176004WL010531
|
00699
|
BKID0ARYAGB
|
3195
|
19/01/2023
|
No Such Account
|
|
1218
|
UP3176004_241222APB_FTO_1819041
|
3176004000NRG23241220220182399
|
8055353793
|
24/12/2022
|
SHIVDAS
|
SHIVDAS
|
3176004WL010532
|
00176
|
IDIB000S567
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
UP3176004_250123APB_FTO_2002108
|
3176004000NRG23250120230199326
|
8259107716
|
25/01/2023
|
SAKEENA
|
SAKEENA
|
3176004WL011573
|
00176
|
IDIB000S723
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
UP3176004_250123FTO_2002103
|
3176004000NRG23250120230199430
|
8259212787
|
25/01/2023
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3176004WL011597
|
00176
|
IDIB000S723
|
1278
|
31/01/2023
|
No Such Account
|
|
1221
|
UP3176004_260323APB_FTO_2234026
|
3176004000NRG23250320230225294
|
0330660939
|
26/03/2023
|
RAM NARESH
|
RAM NARESH
|
3176004WL013403
|
00176
|
IDIB000S723
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
UP3176004_260323APB_FTO_2234026
|
3176004000NRG23250320230225478
|
0330660971
|
26/03/2023
|
HAMIDRZA
|
HAMIDRZA
|
3176004WL013411
|
00468
|
UBIN0557218
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225538
|
0329726928
|
26/03/2023
|
Jagat Ram
|
Jagat Ram
|
3176004WL0013414
|
00703
|
AIRP0000001
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1224
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225539
|
0329726933
|
26/03/2023
|
SUGRIV
|
SUGRIV
|
3176004WL0013415
|
00703
|
AIRP0000001
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1225
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225540
|
0329726949
|
26/03/2023
|
CHOTKAU
|
CHOTKAU
|
3176004WL0013416
|
00176
|
IDIB000S723
|
213
|
30/03/2023
|
No Such Account
|
|
1226
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225541
|
0329726953
|
26/03/2023
|
SAROJNI
|
SAROJNI
|
3176004WL0013417
|
00176
|
IDIB000S723
|
2556
|
30/03/2023
|
No Such Account
|
|
1227
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225544
|
0329726961
|
26/03/2023
|
SUBRATI
|
SUBRATI
|
3176004WL0013418
|
00176
|
IDIB000S731
|
2130
|
30/03/2023
|
No Such Account
|
|
1228
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225545
|
0329726960
|
26/03/2023
|
SUBRATI
|
SUBRATI
|
3176004WL0013418
|
00176
|
IDIB000S731
|
2556
|
30/03/2023
|
No Such Account
|
|
1229
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225546
|
0329726955
|
26/03/2023
|
VIKAS KUMAR
|
VIKAS KUMAR
|
3176004WL0013419
|
00176
|
IDIB000S723
|
1278
|
30/03/2023
|
No Such Account
|
|
1230
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225547
|
0329726958
|
26/03/2023
|
PATINIYA
|
PATINIYA
|
3176004WL0013420
|
00176
|
IDIB000S723
|
2343
|
30/03/2023
|
No Such Account
|
|
1231
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225548
|
0329726951
|
26/03/2023
|
RAM WALI
|
RAM WALI
|
3176004WL0013421
|
00176
|
IDIB000S723
|
2343
|
30/03/2023
|
No Such Account
|
|
1232
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225549
|
0329726952
|
26/03/2023
|
VANDANA RANA
|
VANDANA RANA
|
3176004WL0013421
|
00176
|
IDIB000S723
|
2343
|
30/03/2023
|
No Such Account
|
|
1233
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225550
|
0329726938
|
26/03/2023
|
UMABHARTI
|
UMABHARTI
|
3176004WL0013422
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
|
1234
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225551
|
0329726947
|
26/03/2023
|
VIJAY KUAMR
|
VIJAY KUAMR
|
3176004WL0013423
|
00176
|
IDIB000S567
|
2130
|
30/03/2023
|
No Such Account
|
|
1235
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225552
|
0329726950
|
26/03/2023
|
BHURE
|
BHURE
|
3176004WL0013423
|
00176
|
IDIB000S723
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1236
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225564
|
0329726934
|
26/03/2023
|
SANTRAM
|
SANTRAM
|
3176004WL0013425
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1237
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225565
|
0329726935
|
26/03/2023
|
SANTRAM
|
SANTRAM
|
3176004WL0013425
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
1238
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225566
|
0329726936
|
26/03/2023
|
RAMA DEVI
|
RAMA DEVI
|
3176004WL0013426
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1239
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225568
|
0329726948
|
26/03/2023
|
PAHLWAAN
|
PAHLWAAN
|
3176004WL0013428
|
00176
|
IDIB000S567
|
2556
|
30/03/2023
|
No Such Account
|
|
1240
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225600
|
0329726942
|
26/03/2023
|
NANKEE
|
NANKEE
|
3176004WL0013430
|
00176
|
IDIB000H565
|
2556
|
30/03/2023
|
No Such Account
|
|
1241
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225601
|
0329726939
|
26/03/2023
|
NANKEE
|
NANKEE
|
3176004WL0013430
|
00176
|
IDIB000H565
|
2556
|
30/03/2023
|
No Such Account
|
|
1242
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225602
|
0329726943
|
26/03/2023
|
NANKEE
|
NANKEE
|
3176004WL0013430
|
00176
|
IDIB000H565
|
2556
|
30/03/2023
|
No Such Account
|
|
1243
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225605
|
0329726944
|
26/03/2023
|
NOORJAHAN
|
NOORJAHAN
|
3176004WL0013432
|
00176
|
IDIB000H565
|
1278
|
30/03/2023
|
No Such Account
|
|
1244
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225606
|
0329726941
|
26/03/2023
|
USHA DEVI
|
USHA DEVI
|
3176004WL0013433
|
00176
|
IDIB000H565
|
2556
|
30/03/2023
|
No Such Account
|
|
1245
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225607
|
0329726929
|
26/03/2023
|
CHANDHIKA PRASAD
|
CHANDHIKA PRASAD
|
3176004WL0013434
|
00703
|
AIRP0000001
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1246
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225608
|
0329726930
|
26/03/2023
|
CHANDHIKA PRASAD
|
CHANDHIKA PRASAD
|
3176004WL0013434
|
00703
|
AIRP0000001
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1247
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225609
|
0329726932
|
26/03/2023
|
RAJU
|
RAJU
|
3176004WL0013434
|
00703
|
AIRP0000001
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1248
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225610
|
0329726931
|
26/03/2023
|
RAJU
|
RAJU
|
3176004WL0013434
|
00703
|
AIRP0000001
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1249
|
UP3176004_260323FTO_2234030
|
3176004000NRG23250320230225631
|
0329726956
|
26/03/2023
|
mo haneef
|
mo haneef
|
3176004WL0013437
|
00176
|
IDIB000S723
|
2556
|
30/03/2023
|
No Such Account
|
|
1250
|
UP3176004_250422FTO_108944
|
3176004000NRG23250420220002234
|
0920916317
|
25/04/2022
|
CHANDANI
|
CHANDANI
|
3176004WL000605
|
00176
|
IDIB000S567
|
2556
|
07/05/2022
|
No Such Account
|
|
1251
|
UP3176004_250522APB_FTO_264959
|
3176004000NRG23250520220018040
|
1819580387
|
25/05/2022
|
MEWA LAL
|
MEWA LAL
|
3176004WL001927
|
00176
|
IDIB000S567
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
UP3176004_250522FTO_264921
|
3176004000NRG23250520220018463
|
1818775386
|
25/05/2022
|
RAJARAM
|
RAJARAM
|
3176004WL001952
|
00176
|
IDIB000H565
|
2556
|
02/06/2022
|
No Such Account
|
|
1253
|
UP3176004_270622FTO_548053
|
3176004000NRG23250620220061948
|
2896378383
|
27/06/2022
|
SONA
|
SONA
|
3176004WL003572
|
00176
|
IDIB000S723
|
2556
|
08/07/2022
|
No Such Account
|
|
1254
|
UP3176004_270622FTO_548053
|
3176004000NRG23250620220061952
|
2896378315
|
27/06/2022
|
FOOLMATI
|
FOOLMATI
|
3176004WL003572
|
00176
|
IDIB000S723
|
2556
|
08/07/2022
|
No Such Account
|
|
1255
|
UP3176004_270622FTO_548053
|
3176004000NRG23250620220062846
|
2896378317
|
27/06/2022
|
CHANDRAKLA
|
CHANDRAKLA
|
3176004WL003595
|
00176
|
IDIB000S723
|
2556
|
08/07/2022
|
No Such Account
|
|
1256
|
UP3176004_250722FTO_862852
|
3176004000NRG23250720220105007
|
3877074651
|
25/07/2022
|
PRITI DEVI
|
PRITI DEVI
|
3176004WL005613
|
00176
|
IDIB000B788
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1257
|
UP3176004_250822FTO_1111291
|
3176004000NRG23250820220133441
|
4314959400
|
25/08/2022
|
Punam Devi
|
Punam Devi
|
3176004WL007083
|
00176
|
IDIB000S723
|
2556
|
31/08/2022
|
No Such Account
|
|
1258
|
UP3176004_250822FTO_1111291
|
3176004000NRG23250820220133655
|
4314959468
|
25/08/2022
|
OM PRAKASH
|
OM PRAKASH
|
3176004WL007105
|
00176
|
IDIB000S723
|
2556
|
31/08/2022
|
No Such Account
|
|
1259
|
UP3176004_250922FTO_1304740
|
3176004000NRG23250920220151504
|
5014614170
|
25/09/2022
|
ARIF
|
ARIF
|
3176004WL008342
|
00176
|
IDIB000H565
|
2556
|
28/09/2022
|
Account closed
|
|
1260
|
UP3176004_250922FTO_1304740
|
3176004000NRG23250920220151505
|
5014614171
|
25/09/2022
|
Khatuna
|
Khatuna
|
3176004WL008342
|
00176
|
IDIB000H565
|
2556
|
28/09/2022
|
Account closed
|
|
1261
|
UP3176004_250922FTO_1304740
|
3176004000NRG23250920220151580
|
5014614217
|
25/09/2022
|
RAM KISUN
|
RAM KISUN
|
3176004WL008344
|
00176
|
IDIB000S723
|
2556
|
28/09/2022
|
No Such Account
|
|
1262
|
UP3176004_260323FTO_2234030
|
3176004000NRG23260320230225899
|
0329726954
|
26/03/2023
|
MALIKRAM
|
MALIKRAM
|
3176004WL0013453
|
00176
|
IDIB000S723
|
2556
|
30/03/2023
|
No Such Account
|
|
1263
|
UP3176004_260722FTO_875517
|
3176004000NRG23260720220105667
|
3878848388
|
26/07/2022
|
ESRAIL
|
ESRAIL
|
3176004WL005657
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
1264
|
UP3176004_260722FTO_875517
|
3176004000NRG23260720220105668
|
3878848200
|
26/07/2022
|
LILAHI
|
LILAHI
|
3176004WL005657
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1265
|
UP3176004_260722FTO_875517
|
3176004000NRG23260720220106283
|
3878848238
|
26/07/2022
|
HAROON
|
HAROON
|
3176004WL005673
|
00176
|
IDIB000H565
|
2556
|
11/08/2022
|
No Such Account
|
|
1266
|
UP3176004_260722APB_FTO_875542
|
3176004000NRG23260720220106289
|
3879076655
|
26/07/2022
|
RAFOOK KHAN
|
RAFOOK KHAN
|
3176004WL005673
|
00176
|
IDIB000H565
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
UP3176004_260822FTO_1117703
|
3176004000NRG23260820220133960
|
4398836778
|
26/08/2022
|
FOOLKARAN
|
FOOLKARAN
|
3176004WL007128
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
Account closed
|
|
1268
|
UP3176004_260822FTO_1117703
|
3176004000NRG23260820220134193
|
4398836699
|
26/08/2022
|
SULOCHANA
|
SULOCHANA
|
3176004WL007149
|
00176
|
IDIB000S723
|
2556
|
02/09/2022
|
No Such Account
|
|
1269
|
UP3176004_290822FTO_1128144
|
3176004000NRG23260820220134314
|
4398742275
|
29/08/2022
|
SESRAM
|
SESRAM
|
3176004WL0007172
|
00699
|
BKID0ARYAGB
|
852
|
02/09/2022
|
No Such Account
|
|
1270
|
UP3176004_290822FTO_1128144
|
3176004000NRG23260820220134419
|
4398742281
|
29/08/2022
|
RAMKUMARI
|
RAMKUMARI
|
3176004WL0007178
|
00176
|
IDIB000S723
|
2556
|
02/09/2022
|
No Such Account
|
|
1271
|
UP3176004_290822FTO_1128144
|
3176004000NRG23260820220134420
|
4398742288
|
29/08/2022
|
OM PRAKASH
|
OM PRAKASH
|
3176004WL0007178
|
00176
|
IDIB000S723
|
2556
|
02/09/2022
|
No Such Account
|
|
1272
|
UP3176004_290822FTO_1128144
|
3176004000NRG23260820220134444
|
4398742274
|
29/08/2022
|
FOOLKARAN
|
FOOLKARAN
|
3176004WL0007184
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
Account closed
|
|
1273
|
UP3176004_290822FTO_1128144
|
3176004000NRG23260820220134445
|
4398742279
|
29/08/2022
|
SULOCHANA
|
SULOCHANA
|
3176004WL0007185
|
00176
|
IDIB000S723
|
2556
|
02/09/2022
|
No Such Account
|
|
1274
|
UP3176004_260822FTO_1117703
|
3176004000NRG23260820220134503
|
4398836613
|
26/08/2022
|
naresh
|
naresh
|
3176004WL007193
|
00176
|
IDIB000H565
|
2343
|
02/09/2022
|
No Such Account
|
|
1275
|
UP3176004_260822FTO_1117703
|
3176004000NRG23260820220134657
|
4398836612
|
26/08/2022
|
yoonus
|
yoonus
|
3176004WL007200
|
00176
|
IDIB000H565
|
2556
|
02/09/2022
|
No Such Account
|
|
1276
|
UP3176004_290822FTO_1128144
|
3176004000NRG23260820220134796
|
4398742296
|
29/08/2022
|
JAMUNA DEI
|
JAMUNA DEI
|
3176004WL0007211
|
00703
|
AIRP0000001
|
1491
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1277
|
UP3176004_290822FTO_1128144
|
3176004000NRG23260820220134797
|
4398742295
|
29/08/2022
|
JAMUNA DEI
|
JAMUNA DEI
|
3176004WL0007211
|
00703
|
AIRP0000001
|
2130
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1278
|
UP3176004_270922FTO_1318335
|
3176004000NRG23260920220151931
|
5311302668
|
27/09/2022
|
MANI RAM
|
MANI RAM
|
3176004WL008363
|
00703
|
AIRP0000001
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1279
|
UP3176004_270922FTO_1318335
|
3176004000NRG23260920220151960
|
5311302781
|
27/09/2022
|
RAJKUMAR VERMA
|
RAJKUMAR VERMA
|
3176004WL008363
|
00703
|
AIRP0000001
|
1065
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1280
|
UP3176004_270922FTO_1318335
|
3176004000NRG23260920220151967
|
5311302667
|
27/09/2022
|
SHESHRAM
|
SHESHRAM
|
3176004WL008363
|
00703
|
AIRP0000001
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1281
|
UP3176004_270922APB_FTO_1318339
|
3176004000NRG23260920220152077
|
5311477092
|
27/09/2022
|
SHYAMTA
|
SHYAMTA
|
3176004WL008369
|
00176
|
IDIB000S567
|
2556
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1282
|
UP3176004_281122FTO_1635018
|
3176004000NRG23261120220169300
|
7912082803
|
28/11/2022
|
NIRMLA
|
NIRMLA
|
3176004WL009721
|
00176
|
IDIB000S723
|
2556
|
14/01/2023
|
No Such Account
|
|
1283
|
UP3176004_261222FTO_1834858
|
3176004000NRG23261220220183082
|
8049160864
|
26/12/2022
|
CHANDRA REKHA
|
CHANDRA REKHA
|
3176004WL010574
|
00176
|
IDIB000H565
|
2556
|
19/01/2023
|
No Such Account
|
|
1284
|
UP3176004_270123FTO_2007017
|
3176004000NRG23270120230200190
|
8313171996
|
27/01/2023
|
PHOOLMATI
|
PHOOLMATI
|
3176004WL011643
|
00176
|
IDIB000S723
|
2769
|
01/02/2023
|
Account closed
|
|
1285
|
UP3176004_280223APB_FTO_2090932
|
3176004000NRG23270220230209105
|
0330363490
|
28/02/2023
|
MOHD MUKIM
|
MOHD MUKIM
|
3176004WL012419
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
UP3176004_280223APB_FTO_2090937
|
3176004000NRG23270220230209239
|
0330364163
|
28/02/2023
|
SATIRAM
|
SATIRAM
|
3176004WL012426
|
00691
|
IPOS0000001
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
UP3176004_270422FTO_118026
|
3176004000NRG23270420220004007
|
0924262809
|
27/04/2022
|
INDRA BAHADUR
|
INDRA BAHADUR
|
3176004WL000743
|
00176
|
IDIB000S567
|
2556
|
07/05/2022
|
No Such Account
|
|
1288
|
UP3176004_270522FTO_289382
|
3176004000NRG23270520220019929
|
1880859071
|
27/05/2022
|
HAKIM
|
HAKIM
|
3176004WL002024
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
1289
|
UP3176004_270522FTO_289382
|
3176004000NRG23270520220019936
|
1880858934
|
27/05/2022
|
KUMKUM
|
KUMKUM
|
3176004WL002024
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
1290
|
UP3176004_270522FTO_289382
|
3176004000NRG23270520220019937
|
1880858933
|
27/05/2022
|
PADMAWATI
|
PADMAWATI
|
3176004WL002024
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
1291
|
UP3176004_270522FTO_289382
|
3176004000NRG23270520220019938
|
1880858936
|
27/05/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3176004WL002024
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
1292
|
UP3176004_270522FTO_289382
|
3176004000NRG23270520220019940
|
1880858935
|
27/05/2022
|
UMANATH
|
UMANATH
|
3176004WL002024
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
1293
|
UP3176004_270522FTO_289382
|
3176004000NRG23270520220019942
|
1880858946
|
27/05/2022
|
KANTI DEVI
|
KANTI DEVI
|
3176004WL002024
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
1294
|
UP3176004_270522APB_FTO_289427
|
3176004000NRG23270520220020432
|
1881538456
|
27/05/2022
|
SATIRAM
|
SATIRAM
|
3176004WL002046
|
00691
|
IPOS0000001
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
UP3176004_270522APB_FTO_289427
|
3176004000NRG23270520220020445
|
1881538455
|
27/05/2022
|
RANU KUMAR
|
RANU KUMAR
|
3176004WL002046
|
00691
|
IPOS0000001
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
UP3176004_290622FTO_584065
|
3176004000NRG23270620220064088
|
3022263111
|
29/06/2022
|
RAJEETA
|
RAJEETA
|
3176004WL003631
|
00176
|
IDIB000S567
|
2556
|
12/07/2022
|
No Such Account
|
|
1297
|
UP3176004_290622FTO_584065
|
3176004000NRG23270620220064090
|
3022263096
|
29/06/2022
|
LAVKUSH
|
LAVKUSH
|
3176004WL003631
|
00176
|
IDIB000S567
|
2556
|
12/07/2022
|
No Such Account
|
|
1298
|
UP3176004_270622FTO_558175
|
3176004000NRG23270620220064109
|
2896388375
|
27/06/2022
|
BHUJJAN
|
BHUJJAN
|
3176004WL003632
|
00176
|
IDIB000H565
|
2556
|
08/07/2022
|
No Such Account
|
|
1299
|
UP3176004_270622FTO_558175
|
3176004000NRG23270620220064322
|
2896388529
|
27/06/2022
|
BADKAU
|
BADKAU
|
3176004WL003641
|
00176
|
IDIB000S723
|
2556
|
08/07/2022
|
No Such Account
|
|
1300
|
UP3176004_270622FTO_558175
|
3176004000NRG23270620220064364
|
2896388523
|
27/06/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3176004WL003643
|
00176
|
IDIB000S723
|
2556
|
08/07/2022
|
No Such Account
|
|
1301
|
UP3176004_270622FTO_558175
|
3176004000NRG23270620220064369
|
2896388486
|
27/06/2022
|
BALAKRAM
|
BALAKRAM
|
3176004WL003643
|
00176
|
IDIB000S723
|
2556
|
08/07/2022
|
No Such Account
|
|
1302
|
UP3176004_270622FTO_558175
|
3176004000NRG23270620220064459
|
2896388582
|
27/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3176004WL003647
|
00691
|
IPOS0000001
|
2556
|
08/07/2022
|
Account closed
|
|
1303
|
UP3176004_270722APB_FTO_886993
|
3176004000NRG23270720220107254
|
3878969729
|
27/07/2022
|
SHIW KUMAR
|
SHIW KUMAR
|
3176004WL005738
|
00691
|
IPOS0000001
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
UP3176004_270722FTO_886958
|
3176004000NRG23270720220107332
|
3878724334
|
27/07/2022
|
Chinku
|
Chinku
|
3176004WL005741
|
00354
|
PUNB0415900
|
2556
|
11/08/2022
|
No Such Account
|
|
1305
|
UP3176004_270722FTO_886958
|
3176004000NRG23270720220107487
|
3878724146
|
27/07/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3176004WL005752
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
No Such Account
|
|
1306
|
UP3176004_270722APB_FTO_886993
|
3176004000NRG23270720220107555
|
3878969730
|
27/07/2022
|
SHIVDAS
|
SHIVDAS
|
3176004WL005757
|
00015
|
ALLA0AU1359
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
UP3176004_270922FTO_1318335
|
3176004000NRG23270920220152646
|
5311302739
|
27/09/2022
|
BHURE
|
BHURE
|
3176004WL008419
|
00176
|
IDIB000S723
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1308
|
UP3176004_271222FTO_1846255
|
3176004000NRG23271220220184232
|
8056998795
|
27/12/2022
|
PYARA
|
PYARA
|
3176004WL010653
|
00176
|
IDIB000H565
|
1704
|
19/01/2023
|
No Such Account
|
|
1309
|
UP3176004_271222FTO_1846255
|
3176004000NRG23271220220184261
|
8056998802
|
27/12/2022
|
MERAJ
|
MERAJ
|
3176004WL010653
|
00176
|
IDIB000H565
|
2556
|
19/01/2023
|
No Such Account
|
|
1310
|
UP3176004_280123FTO_2012699
|
3176004000NRG23280120230200705
|
0330045692
|
28/01/2023
|
GAURAKAN
|
GAURAKAN
|
3176004WL011671
|
00176
|
IDIB000H565
|
2556
|
30/03/2023
|
No Such Account
|
|
1311
|
UP3176004_280422FTO_126660
|
3176004000NRG23280420220004565
|
0925454513
|
28/04/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3176004WL000825
|
00699
|
BKID0ARYAGB
|
1917
|
07/05/2022
|
No Such Account
|
|
1312
|
UP3176004_280422FTO_126660
|
3176004000NRG23280420220004647
|
0925454523
|
28/04/2022
|
ANNA
|
ANNA
|
3176004WL000837
|
00176
|
IDIB000S567
|
2556
|
07/05/2022
|
No Such Account
|
|
1313
|
UP3176004_290622FTO_584065
|
3176004000NRG23280620220064870
|
3022262969
|
29/06/2022
|
JAMUNA DEI
|
JAMUNA DEI
|
3176004WL003672
|
00703
|
AIRP0000001
|
1491
|
12/07/2022
|
A/c Blocked or Frozen
|
|
1314
|
UP3176004_290622FTO_584065
|
3176004000NRG23280620220065395
|
3022263049
|
29/06/2022
|
MUSTAQ KHAN
|
MUSTAQ KHAN
|
3176004WL003687
|
00176
|
IDIB000H565
|
2556
|
12/07/2022
|
No Such Account
|
|
1315
|
UP3176004_290622FTO_584065
|
3176004000NRG23280620220065412
|
3022263064
|
29/06/2022
|
SAHJAHAN
|
SAHJAHAN
|
3176004WL003688
|
00176
|
IDIB000H565
|
2556
|
12/07/2022
|
No Such Account
|
|
1316
|
UP3176004_290622FTO_584065
|
3176004000NRG23280620220065416
|
3022263054
|
29/06/2022
|
AZAD KHAN
|
AZAD KHAN
|
3176004WL003688
|
00176
|
IDIB000H565
|
2556
|
12/07/2022
|
No Such Account
|
|
1317
|
UP3176004_290622FTO_584065
|
3176004000NRG23280620220065417
|
3022263078
|
29/06/2022
|
RESHMA
|
RESHMA
|
3176004WL003688
|
00176
|
IDIB000H565
|
2556
|
12/07/2022
|
No Such Account
|
|
1318
|
UP3176004_281122FTO_1635018
|
3176004000NRG23281120220169488
|
7912082853
|
28/11/2022
|
RUBEENA
|
RUBEENA
|
3176004WL009730
|
00176
|
IDIB000H565
|
1065
|
14/01/2023
|
No Such Account
|
|
1319
|
UP3176004_281122FTO_1635018
|
3176004000NRG23281120220169489
|
7912082854
|
28/11/2022
|
RUBEENA
|
RUBEENA
|
3176004WL009730
|
00176
|
IDIB000H565
|
426
|
14/01/2023
|
No Such Account
|
|
1320
|
UP3176004_281122FTO_1635018
|
3176004000NRG23281120220169494
|
7912082851
|
28/11/2022
|
sahaj ram
|
sahaj ram
|
3176004WL009730
|
00176
|
IDIB000H565
|
1065
|
14/01/2023
|
No Such Account
|
|
1321
|
UP3176004_281122FTO_1635018
|
3176004000NRG23281120220169495
|
7912082852
|
28/11/2022
|
sahaj ram
|
sahaj ram
|
3176004WL009730
|
00176
|
IDIB000H565
|
426
|
14/01/2023
|
No Such Account
|
|
1322
|
UP3176004_281222FTO_1859678
|
3176004000NRG23281220220184759
|
8058477106
|
28/12/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3176004WL010694
|
00176
|
IDIB000S723
|
2556
|
19/01/2023
|
No Such Account
|
|
1323
|
UP3176004_281222FTO_1859678
|
3176004000NRG23281220220184782
|
8058477109
|
28/12/2022
|
MIRA
|
MIRA
|
3176004WL010698
|
00703
|
AIRP0000001
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1324
|
UP3176001_010223FTO_2025152
|
3176001000NRG15201120220216838
|
0330047307
|
01/02/2023
|
MAINKU LAL
|
MAINKU LAL
|
3176001WL0010799
|
00703
|
AIRP0000001
|
1248
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1325
|
UP3176001_240223FTO_2073724
|
3176001000NRG17090320220156044
|
0305214368
|
24/02/2023
|
DHARMENDRA
|
DHARMENDRA
|
3176001WL007742
|
00176
|
IDIB000M584
|
1740
|
30/03/2023
|
No Such Account
|
|
1326
|
UP3176001_060422FTO_36841
|
3176001000NRG22060420220298371
|
0891445286
|
06/04/2022
|
JAGRAM
|
JAGRAM
|
3176001WL026055
|
00176
|
IDIB000D548
|
2040
|
06/05/2022
|
No Such Account
|
|
1327
|
UP3176001_041122FTO_1523460
|
3176001000NRG22170720220299223
|
6636942164
|
04/11/2022
|
NAIKA
|
NAIKA
|
3176001WL0026230
|
00176
|
IDIB000M584
|
2448
|
24/11/2022
|
No Such Account
|
|
1328
|
UP3176001_010323APB_FTO_2092366
|
3176001000NRG23010320230209611
|
0289381765
|
01/03/2023
|
PESHKAR
|
PESHKAR
|
3176001WL012458
|
00176
|
IDIB000M698
|
1491
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1329
|
UP3176001_020323APB_FTO_2100234
|
3176001000NRG23010320230210176
|
0289381436
|
02/03/2023
|
RUBIYA
|
RUBIYA
|
3176001WL012508
|
00176
|
IDIB000D548
|
2769
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1330
|
UP3176001_020323APB_FTO_2100234
|
3176001000NRG23010320230210177
|
0289381442
|
02/03/2023
|
AALAM JAHAN
|
AALAM JAHAN
|
3176001WL012508
|
00176
|
IDIB000D548
|
2769
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1331
|
UP3176001_020323APB_FTO_2100234
|
3176001000NRG23010320230210179
|
0289381434
|
02/03/2023
|
ALIMUNNISHA
|
ALIMUNNISHA
|
3176001WL012509
|
00176
|
IDIB000M584
|
2343
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1332
|
UP3176001_020323APB_FTO_2100234
|
3176001000NRG23010320230210196
|
0289381440
|
02/03/2023
|
RANI
|
RANI
|
3176001WL012510
|
00176
|
IDIB000M584
|
2769
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1333
|
UP3176001_020323APB_FTO_2100234
|
3176001000NRG23010320230210204
|
0289381437
|
02/03/2023
|
AMRA
|
AMRA
|
3176001WL012510
|
00176
|
IDIB000M584
|
2769
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1334
|
UP3176001_010922FTO_1142554
|
3176001000NRG23010920220137020
|
4641246701
|
01/09/2022
|
Janki
|
Janki
|
3176001WL007368
|
00691
|
IPOS0000001
|
3195
|
12/09/2022
|
No Such Account
|
|
1335
|
UP3176001_010922FTO_1142554
|
3176001000NRG23010920220137021
|
4641246700
|
01/09/2022
|
Janki
|
Janki
|
3176001WL007368
|
00691
|
IPOS0000001
|
3195
|
12/09/2022
|
No Such Account
|
|
1336
|
UP3176001_011022FTO_1349094
|
3176001000NRG23011020220155326
|
5311244622
|
01/10/2022
|
KURBAN ALI
|
KURBAN ALI
|
3176001WL008627
|
00176
|
IDIB000M584
|
1491
|
07/10/2022
|
No Such Account
|
|
1337
|
UP3176001_020622FTO_341846
|
3176001000NRG23020620220026891
|
N0622003CB018
|
02/06/2022
|
Rajwanti
|
Rajwanti
|
3176001WL002327
|
00176
|
IDIB000M698
|
2556
|
08/06/2022
|
No Such Account
|
|
1338
|
UP3176001_020622FTO_341846
|
3176001000NRG23020620220026980
|
N0622003CB025
|
02/06/2022
|
SHAMSHEER KHAN
|
SHAMSHEER KHAN
|
3176001WL002328
|
00176
|
IDIB000M698
|
1491
|
08/06/2022
|
No Such Account
|
|
1339
|
UP3176001_030622FTO_348961
|
3176001000NRG23030620220028640
|
N0622005275A9
|
03/06/2022
|
KISMTUL
|
KISMTUL
|
3176001WL002387
|
00176
|
IDIB000M698
|
2982
|
09/06/2022
|
A/c Blocked or Frozen
|
|
1340
|
UP3176001_120822APB_FTO_1025338
|
3176001000NRG23050820220116414
|
4118769927
|
12/08/2022
|
BHUJAU
|
BHUJAU
|
3176001WL006196
|
00176
|
IDIB000M698
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
UP3176001_070123FTO_1924067
|
3176001000NRG23060120230190835
|
8086718106
|
07/01/2023
|
KEVAL RAM
|
KEVAL RAM
|
3176001WL011062
|
00015
|
ALLA0AU1352
|
3195
|
20/01/2023
|
No Such Account
|
|
1342
|
UP3176001_060323APB_FTO_2133852
|
3176001000NRG23060320230211998
|
0289468596
|
06/03/2023
|
SABIT RAM
|
SABIT RAM
|
3176001WL012624
|
00176
|
IDIB000M584
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
UP3176001_060323APB_FTO_2133852
|
3176001000NRG23060320230211999
|
0289468597
|
06/03/2023
|
SABIT RAM
|
SABIT RAM
|
3176001WL012624
|
00176
|
IDIB000M584
|
3195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
UP3176001_120822FTO_1025331
|
3176001000NRG23060820220117275
|
4118539723
|
12/08/2022
|
NASEEM KHAN
|
NASEEM KHAN
|
3176001WL006246
|
00699
|
BKID0ARYAGB
|
3408
|
24/08/2022
|
No Such Account
|
|
1345
|
UP3176001_070123FTO_1924067
|
3176001000NRG23070120230191522
|
8086718124
|
07/01/2023
|
JIBRAIL
|
JIBRAIL
|
3176001WL011107
|
00176
|
IDIB000M584
|
3408
|
20/01/2023
|
No Such Account
|
|
1346
|
UP3176001_070522APB_FTO_175103
|
3176001000NRG23070520220008364
|
1269009675
|
07/05/2022
|
USMAN
|
USMAN
|
3176001WL001316
|
00176
|
IDIB000N563
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
UP3176001_071122FTO_1531885
|
3176001000NRG23071120220164019
|
6636951738
|
07/11/2022
|
KOYLI PARSAD
|
KOYLI PARSAD
|
3176001WL009349
|
00015
|
ALLA0AU1352
|
2982
|
24/11/2022
|
Account closed
|
|
1348
|
UP3176001_100922FTO_1214085
|
3176001000NRG23080920220141057
|
4747899746
|
10/09/2022
|
BALA PRASAD
|
BALA PRASAD
|
3176001WL007614
|
00699
|
BKID0ARYAGB
|
3195
|
16/09/2022
|
No Such Account
|
|
1349
|
UP3176001_090922APB_FTO_1211736
|
3176001000NRG23080920220141066
|
4751070032
|
09/09/2022
|
SAMINA
|
SAMINA
|
3176001WL007614
|
00699
|
BKID0ARYAGB
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
UP3176001_100922FTO_1214085
|
3176001000NRG23080920220141139
|
4747899739
|
10/09/2022
|
INDER SONKAR PASI
|
INDER SONKAR PASI
|
3176001WL007616
|
00176
|
IDIB000M698
|
3408
|
16/09/2022
|
No Such Account
|
|
1351
|
UP3176001_191022FTO_1449013
|
3176001000NRG23081020220155847
|
6615685278
|
19/10/2022
|
Prem Kumar Maurya
|
Prem Kumar Maurya
|
3176001WL0008680
|
00176
|
IDIB000D548
|
1278
|
24/11/2022
|
No Such Account
|
|
1352
|
UP3176001_191022FTO_1449013
|
3176001000NRG23081020220155848
|
6615685279
|
19/10/2022
|
Prem Kumar Maurya
|
Prem Kumar Maurya
|
3176001WL0008680
|
00176
|
IDIB000D548
|
2982
|
24/11/2022
|
No Such Account
|
|
1353
|
UP3176001_191022FTO_1449013
|
3176001000NRG23081020220155849
|
6615685280
|
19/10/2022
|
Prem Kumar Maurya
|
Prem Kumar Maurya
|
3176001WL0008680
|
00176
|
IDIB000D548
|
3195
|
24/11/2022
|
No Such Account
|
|
1354
|
UP3176001_090622FTO_409454
|
3176001000NRG23090620220035785
|
2442922174
|
09/06/2022
|
MOLAHE
|
MOLAHE
|
3176001WL002648
|
00176
|
IDIB000M584
|
2982
|
23/06/2022
|
No Such Account
|
|
1355
|
UP3176001_090622FTO_409454
|
3176001000NRG23090620220035804
|
2442922188
|
09/06/2022
|
KESHRI PRASAD
|
KESHRI PRASAD
|
3176001WL002648
|
00176
|
IDIB000M584
|
2982
|
23/06/2022
|
No Such Account
|
|
1356
|
UP3176001_090622FTO_409454
|
3176001000NRG23090620220037582
|
2442922205
|
09/06/2022
|
KAUSALYA DEVI
|
KAUSALYA DEVI
|
3176001WL002709
|
00176
|
IDIB000M584
|
3195
|
23/06/2022
|
No Such Account
|
|
1357
|
UP3176001_090622APB_FTO_409462
|
3176001000NRG23090620220037592
|
2442856298
|
09/06/2022
|
SABIT RAM
|
SABIT RAM
|
3176001WL002709
|
00176
|
IDIB000M584
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
UP3176001_150722FTO_772148
|
3176001000NRG23090720220081453
|
3870039284
|
15/07/2022
|
NAYUM
|
NAYUM
|
3176001WL004337
|
00176
|
IDIB000M584
|
2982
|
11/08/2022
|
No Such Account
|
|
1359
|
UP3176001_150722FTO_772148
|
3176001000NRG23090720220081620
|
3870039930
|
15/07/2022
|
NAIKA
|
NAIKA
|
3176001WL004345
|
00176
|
IDIB000M584
|
2982
|
11/08/2022
|
No Such Account
|
|
1360
|
UP3176001_021222FTO_1668193
|
3176001000NRG23091020220155876
|
7912858087
|
02/12/2022
|
BHULLAN
|
BHULLAN
|
3176001WL0008694
|
00176
|
IDIB000D548
|
3408
|
14/01/2023
|
No Such Account
|
|
1361
|
UP3176001_021222FTO_1668193
|
3176001000NRG23091020220155877
|
7912858088
|
02/12/2022
|
BHULLAN
|
BHULLAN
|
3176001WL0008694
|
00176
|
IDIB000D548
|
2982
|
14/01/2023
|
No Such Account
|
|
1362
|
UP3176001_021222FTO_1668193
|
3176001000NRG23091020220155878
|
7912858085
|
02/12/2022
|
NUR JAHAN
|
NUR JAHAN
|
3176001WL0008694
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1363
|
UP3176001_021222FTO_1668193
|
3176001000NRG23091020220155879
|
7912858086
|
02/12/2022
|
NUR JAHAN
|
NUR JAHAN
|
3176001WL0008694
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
1364
|
UP3176001_191022FTO_1449013
|
3176001000NRG23091020220155884
|
6615685289
|
19/10/2022
|
AASHARAM
|
AASHARAM
|
3176001WL0008697
|
00176
|
IDIB000M698
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1365
|
UP3176001_021222FTO_1668193
|
3176001000NRG23091020220155885
|
7912858094
|
02/12/2022
|
KAUSALYA
|
KAUSALYA
|
3176001WL0008698
|
00176
|
IDIB000M584
|
3195
|
14/01/2023
|
No Such Account
|
|
1366
|
UP3176001_191022FTO_1449013
|
3176001000NRG23091020220155887
|
6615685276
|
19/10/2022
|
Susheela
|
Susheela
|
3176001WL0008700
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
No Such Account
|
|
1367
|
UP3176001_191022FTO_1449013
|
3176001000NRG23091020220155888
|
6615685300
|
19/10/2022
|
RAM KUMAR PAL
|
RAM KUMAR PAL
|
3176001WL0008700
|
00691
|
IPOS0000001
|
1278
|
24/11/2022
|
No Such Account
|
|
1368
|
UP3176001_231222FTO_1808279
|
3176001000NRG23091020220155889
|
8055304951
|
23/12/2022
|
RAM KISUN
|
RAM KISUN
|
3176001WL0008701
|
00176
|
IDIB000M584
|
2556
|
19/01/2023
|
No Such Account
|
|
1369
|
UP3176001_231222FTO_1808279
|
3176001000NRG23091020220155890
|
8055304952
|
23/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3176001WL0008701
|
00176
|
IDIB000M584
|
3195
|
19/01/2023
|
No Such Account
|
|
1370
|
UP3176001_231222FTO_1808279
|
3176001000NRG23091020220155891
|
8055304950
|
23/12/2022
|
PARSURAM
|
PARSURAM
|
3176001WL0008701
|
00176
|
IDIB000M584
|
3195
|
19/01/2023
|
No Such Account
|
|
1371
|
UP3176001_231222FTO_1808279
|
3176001000NRG23091020220155892
|
8055304953
|
23/12/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3176001WL0008701
|
00176
|
IDIB000M584
|
3408
|
19/01/2023
|
No Such Account
|
|
1372
|
UP3176001_231222FTO_1808279
|
3176001000NRG23091020220155893
|
8055304954
|
23/12/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3176001WL0008701
|
00176
|
IDIB000M584
|
1491
|
19/01/2023
|
No Such Account
|
|
1373
|
UP3176001_100922FTO_1214085
|
3176001000NRG23100920220142216
|
4747899721
|
10/09/2022
|
Maisarjahan
|
Maisarjahan
|
3176001WL007684
|
00176
|
IDIB000M698
|
3195
|
16/09/2022
|
No Such Account
|
|
1374
|
UP3176001_100922FTO_1214085
|
3176001000NRG23100920220142298
|
4747899713
|
10/09/2022
|
GANESHI
|
GANESHI
|
3176001WL007692
|
00176
|
IDIB000M698
|
3195
|
16/09/2022
|
No Such Account
|
|
1375
|
UP3176001_100922FTO_1214085
|
3176001000NRG23100920220142302
|
4747899708
|
10/09/2022
|
Manisha
|
Manisha
|
3176001WL007692
|
00176
|
IDIB000M698
|
3195
|
16/09/2022
|
No Such Account
|
|
1376
|
UP3176001_120123FTO_1955152
|
3176001000NRG23110120230194084
|
8085473036
|
12/01/2023
|
ISLAM KHAN
|
ISLAM KHAN
|
3176001WL011247
|
00176
|
IDIB000M584
|
2982
|
20/01/2023
|
Account closed
|
|
1377
|
UP3176001_110622APB_FTO_426734
|
3176001000NRG23110620220039700
|
2442862406
|
11/06/2022
|
SARVARA
|
SARVARA
|
3176001WL002799
|
00015
|
ALLA0AU1364
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
UP3176001_110622FTO_426714
|
3176001000NRG23110620220039898
|
2442754691
|
11/06/2022
|
FOOLAFULI
|
FOOLAFULI
|
3176001WL002810
|
00691
|
IPOS0000001
|
2343
|
23/06/2022
|
No Such Account
|
|
1379
|
UP3176001_120822FTO_1025331
|
3176001000NRG23110820220121206
|
4118539714
|
12/08/2022
|
PRITHVI RAJ
|
PRITHVI RAJ
|
3176001WL006431
|
00176
|
IDIB000M698
|
2769
|
24/08/2022
|
A/c Blocked or Frozen
|
|
1380
|
UP3176001_120822APB_FTO_1025338
|
3176001000NRG23110820220121905
|
4118769783
|
12/08/2022
|
SAMINA
|
SAMINA
|
3176001WL006468
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
UP3176001_120822APB_FTO_1026312
|
3176001000NRG23110820220122823
|
4118759077
|
12/08/2022
|
BACCHA RAM GIRI
|
BACCHA RAM GIRI
|
3176001WL006508
|
00176
|
IDIB000D548
|
1278
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
UP3176001_120822FTO_1026301
|
3176001000NRG23110820220122832
|
4118484098
|
12/08/2022
|
Ajeet Kumar Yadav
|
Ajeet Kumar Yadav
|
3176001WL006508
|
00699
|
BKID0ARYAGB
|
1278
|
24/08/2022
|
No Such Account
|
|
1383
|
UP3176001_120822FTO_1026301
|
3176001000NRG23110820220122833
|
4118484021
|
12/08/2022
|
Prem Kumar Maurya
|
Prem Kumar Maurya
|
3176001WL006508
|
00699
|
BKID0ARYAGB
|
1278
|
24/08/2022
|
No Such Account
|
|
1384
|
UP3176001_120822APB_FTO_1026312
|
3176001000NRG23110820220122852
|
4118759076
|
12/08/2022
|
BACCHA RAM GIRI
|
BACCHA RAM GIRI
|
3176001WL006510
|
00176
|
IDIB000D548
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
UP3176001_120822FTO_1026301
|
3176001000NRG23110820220122863
|
4118484099
|
12/08/2022
|
Ajeet Kumar Yadav
|
Ajeet Kumar Yadav
|
3176001WL006510
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
1386
|
UP3176001_120822FTO_1026301
|
3176001000NRG23110820220122864
|
4118484020
|
12/08/2022
|
Prem Kumar Maurya
|
Prem Kumar Maurya
|
3176001WL006510
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
1387
|
UP3176001_111122FTO_1551115
|
3176001000NRG23111120220164769
|
6636941785
|
11/11/2022
|
BAJRANGI
|
BAJRANGI
|
3176001WL009433
|
00176
|
IDIB000M698
|
3195
|
24/11/2022
|
No Such Account
|
|
1388
|
UP3176001_140422FTO_63407
|
3176001000NRG23120420220000300
|
0916492916
|
14/04/2022
|
AASMA BANO
|
AASMA BANO
|
3176001WL000148
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
Account closed
|
|
1389
|
UP3176001_120622FTO_427039
|
3176001000NRG23120620220039989
|
2404489092
|
12/06/2022
|
Susheela
|
Susheela
|
3176001WL002815
|
00699
|
BKID0ARYAGB
|
2982
|
21/06/2022
|
Account closed
|
|
1390
|
UP3176001_230922FTO_1289728
|
3176001000NRG23120720220086829
|
5309438055
|
23/09/2022
|
SAMINA
|
SAMINA
|
3176001WL0004500
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
Account closed
|
|
1391
|
UP3176001_120822FTO_1026301
|
3176001000NRG23120820220122916
|
4118484080
|
12/08/2022
|
AASHARAM
|
AASHARAM
|
3176001WL006512
|
00176
|
IDIB000M698
|
3195
|
24/08/2022
|
A/c Blocked or Frozen
|
|
1392
|
UP3176001_120822FTO_1026301
|
3176001000NRG23120820220123004
|
4118484083
|
12/08/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3176001WL006523
|
00176
|
IDIB000M698
|
2982
|
24/08/2022
|
No Such Account
|
|
1393
|
UP3176001_120822FTO_1026301
|
3176001000NRG23120820220123191
|
4118484036
|
12/08/2022
|
PAIGAM
|
PAIGAM
|
3176001WL006532
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
1394
|
UP3176001_120822FTO_1026301
|
3176001000NRG23120820220123252
|
4118483799
|
12/08/2022
|
BHULLAN ALI
|
BHULLAN ALI
|
3176001WL006536
|
00176
|
IDIB000D548
|
2982
|
24/08/2022
|
No Such Account
|
|
1395
|
UP3176001_120822FTO_1026301
|
3176001000NRG23120820220123281
|
4118483798
|
12/08/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
3176001WL006536
|
00699
|
BKID0ARYAGB
|
2982
|
24/08/2022
|
No Such Account
|
|
1396
|
UP3176001_120822FTO_1026301
|
3176001000NRG23120820220123376
|
4118483878
|
12/08/2022
|
Bachchraj
|
Bachchraj
|
3176001WL006540
|
00699
|
BKID0ARYAGB
|
3195
|
24/08/2022
|
No Such Account
|
|
1397
|
UP3176001_120822FTO_1026301
|
3176001000NRG23120820220123386
|
4118483904
|
12/08/2022
|
Savitri
|
Savitri
|
3176001WL006540
|
00176
|
IDIB000D548
|
3195
|
24/08/2022
|
A/c Blocked or Frozen
|
|
1398
|
UP3176001_120822FTO_1026301
|
3176001000NRG23120820220123388
|
4118484062
|
12/08/2022
|
Geeta Devi
|
Geeta Devi
|
3176001WL006540
|
00176
|
IDIB000D548
|
3195
|
24/08/2022
|
No Such Account
|
|
1399
|
UP3176001_120822FTO_1026301
|
3176001000NRG23120820220123394
|
4118484025
|
12/08/2022
|
Jhabri
|
Jhabri
|
3176001WL006540
|
00699
|
BKID0ARYAGB
|
3195
|
24/08/2022
|
No Such Account
|
|
1400
|
UP3176001_120822FTO_1026301
|
3176001000NRG23120820220123396
|
4118483874
|
12/08/2022
|
Isratjahan
|
Isratjahan
|
3176001WL006540
|
00699
|
BKID0ARYAGB
|
3195
|
24/08/2022
|
No Such Account
|
|
1401
|
UP3176001_150722FTO_772546
|
3176001000NRG23130720220087532
|
3869975799
|
15/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3176001WL004530
|
00176
|
IDIB000M698
|
3195
|
11/08/2022
|
No Such Account
|
|
1402
|
UP3176001_150722FTO_772546
|
3176001000NRG23130720220087541
|
3869975792
|
15/07/2022
|
PARSURAM
|
PARSURAM
|
3176001WL004530
|
00176
|
IDIB000M698
|
3195
|
11/08/2022
|
No Such Account
|
|
1403
|
UP3176001_130922APB_FTO_1226944
|
3176001000NRG23130920220143476
|
4804238962
|
13/09/2022
|
RAJIT RAM
|
RAJIT RAM
|
3176001WL007771
|
00015
|
ALLA0AU1431
|
3195
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
UP3176001_130922FTO_1226936
|
3176001000NRG23130920220143565
|
4804122018
|
13/09/2022
|
LATEEF
|
LATEEF
|
3176001WL007774
|
00691
|
IPOS0000001
|
213
|
17/09/2022
|
No Such Account
|
|
1405
|
UP3176001_130922FTO_1234914
|
3176001000NRG23130920220143667
|
4805716150
|
13/09/2022
|
WASEEM KHAN
|
WASEEM KHAN
|
3176001WL007777
|
00699
|
BKID0ARYAGB
|
3195
|
17/09/2022
|
No Such Account
|
|
1406
|
UP3176001_230922FTO_1289728
|
3176001000NRG23140720220089876
|
5309438097
|
23/09/2022
|
KISMTUL
|
KISMTUL
|
3176001WL0004637
|
00176
|
IDIB000M698
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1407
|
UP3176001_230922FTO_1289728
|
3176001000NRG23140720220089877
|
5309438096
|
23/09/2022
|
KISMTUL
|
KISMTUL
|
3176001WL0004637
|
00176
|
IDIB000M698
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1408
|
UP3176001_230922FTO_1289728
|
3176001000NRG23140720220089951
|
5309438091
|
23/09/2022
|
MOLAHE
|
MOLAHE
|
3176001WL0004667
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
1409
|
UP3176001_230922FTO_1289728
|
3176001000NRG23140720220089952
|
5309438089
|
23/09/2022
|
KESHRI PRASAD
|
KESHRI PRASAD
|
3176001WL0004667
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
1410
|
UP3176001_150622FTO_460021
|
3176001000NRG23150620220044804
|
2444802302
|
15/06/2022
|
JANGLI PRASAD
|
JANGLI PRASAD
|
3176001WL002967
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
|
1411
|
UP3176001_150622FTO_460021
|
3176001000NRG23150620220044818
|
2444802303
|
15/06/2022
|
AASHARAM
|
AASHARAM
|
3176001WL002967
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
|
1412
|
UP3176001_150622FTO_460021
|
3176001000NRG23150620220045178
|
2444802173
|
15/06/2022
|
YUNUS KHAN
|
YUNUS KHAN
|
3176001WL002984
|
00176
|
IDIB000M584
|
3408
|
23/06/2022
|
No Such Account
|
|
1413
|
UP3176001_150622FTO_460021
|
3176001000NRG23150620220045202
|
2444801907
|
15/06/2022
|
NASIBULNISHA
|
NASIBULNISHA
|
3176001WL002985
|
00176
|
IDIB000M584
|
3408
|
23/06/2022
|
No Such Account
|
|
1414
|
UP3176001_150622APB_FTO_460028
|
3176001000NRG23150620220045329
|
2446757427
|
15/06/2022
|
AWDHESH
|
AWDHESH
|
3176001WL002988
|
00176
|
IDIB000M584
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
UP3176001_150622FTO_460021
|
3176001000NRG23150620220046457
|
2444802301
|
15/06/2022
|
BADERAM
|
BADERAM
|
3176001WL003033
|
00699
|
BKID0ARYAGB
|
3408
|
23/06/2022
|
No Such Account
|
|
1416
|
UP3176001_150622FTO_460021
|
3176001000NRG23150620220046464
|
2444802145
|
15/06/2022
|
SIDDHNATH
|
SIDDHNATH
|
3176001WL003033
|
00699
|
BKID0ARYAGB
|
3195
|
23/06/2022
|
No Such Account
|
|
1417
|
UP3176001_150722FTO_772546
|
3176001000NRG23150720220092098
|
3869975298
|
15/07/2022
|
MISHRILAL
|
MISHRILAL
|
3176001WL004768
|
00176
|
IDIB000M584
|
3195
|
11/08/2022
|
No Such Account
|
|
1418
|
UP3176001_150722APB_FTO_772312
|
3176001000NRG23150720220092141
|
3870203274
|
15/07/2022
|
SAMINA
|
SAMINA
|
3176001WL004769
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
UP3176001_151022FTO_1426441
|
3176001000NRG23151020220159318
|
6549060661
|
15/10/2022
|
MEERA DEVI
|
MEERA DEVI
|
3176001WL008976
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
1420
|
UP3176001_151022FTO_1426449
|
3176001000NRG23151020220159568
|
6549188452
|
15/10/2022
|
ITAVARI
|
ITAVARI
|
3176001WL008999
|
00176
|
IDIB000M698
|
3195
|
19/11/2022
|
No Such Account
|
|
1421
|
UP3176001_151022FTO_1426449
|
3176001000NRG23151020220159585
|
6549188445
|
15/10/2022
|
KOYALA
|
KOYALA
|
3176001WL008999
|
00176
|
IDIB000M698
|
3195
|
19/11/2022
|
No Such Account
|
|
1422
|
UP3176001_151022FTO_1426449
|
3176001000NRG23151020220159588
|
6549188458
|
15/10/2022
|
KASIM HUSAIN
|
KASIM HUSAIN
|
3176001WL008999
|
00176
|
IDIB000M698
|
3195
|
19/11/2022
|
No Such Account
|
|
1423
|
UP3176001_151022FTO_1426449
|
3176001000NRG23151020220159589
|
6549188451
|
15/10/2022
|
MANJU DEVI
|
MANJU DEVI
|
3176001WL008999
|
00176
|
IDIB000M698
|
3195
|
19/11/2022
|
No Such Account
|
|
1424
|
UP3176001_160123APB_FTO_1968108
|
3176001000NRG23160120230196012
|
8128994927
|
16/01/2023
|
WAKEEL
|
WAKEEL
|
3176001WL011361
|
00691
|
IPOS0000001
|
3195
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1425
|
UP3176001_160622FTO_468867
|
3176001000NRG23160620220047643
|
2444522401
|
16/06/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3176001WL003085
|
00699
|
BKID0ARYAGB
|
3195
|
23/06/2022
|
No Such Account
|
|
1426
|
UP3176001_170722FTO_790601
|
3176001000NRG23160720220093743
|
3883165772
|
17/07/2022
|
WASEEM KHAN
|
WASEEM KHAN
|
3176001WL004848
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
|
1427
|
UP3176001_170722FTO_790617
|
3176001000NRG23160720220095868
|
3883072417
|
17/07/2022
|
Susheela
|
Susheela
|
3176001WL004939
|
00699
|
BKID0ARYAGB
|
3195
|
11/08/2022
|
No Such Account
|
|
1428
|
UP3176001_170722FTO_790617
|
3176001000NRG23160720220096128
|
3883072416
|
17/07/2022
|
MOHD ALI
|
MOHD ALI
|
3176001WL004946
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
1429
|
UP3176001_170722FTO_790617
|
3176001000NRG23160720220096204
|
3883072481
|
17/07/2022
|
OMKAR
|
OMKAR
|
3176001WL004949
|
00176
|
IDIB000M698
|
3195
|
11/08/2022
|
No Such Account
|
|
1430
|
UP3176001_170722FTO_790617
|
3176001000NRG23160720220096508
|
3883072423
|
17/07/2022
|
BHULLAN ALI
|
BHULLAN ALI
|
3176001WL004967
|
00176
|
IDIB000D548
|
3408
|
11/08/2022
|
No Such Account
|
|
1431
|
UP3176001_180123APB_FTO_1972466
|
3176001000NRG23170120230196839
|
8130530944
|
18/01/2023
|
SURESH
|
SURESH
|
3176001WL011412
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
UP3176001_170223APB_FTO_2058391
|
3176001000NRG23170220230203112
|
0307404489
|
17/02/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3176001WL011979
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
UP3176001_170223APB_FTO_2058391
|
3176001000NRG23170220230203121
|
0307404504
|
17/02/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3176001WL011979
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
UP3176001_170622FTO_480029
|
3176001000NRG23170620220049507
|
2514934320
|
17/06/2022
|
REETA DEVI
|
REETA DEVI
|
3176001WL003149
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
|
1435
|
UP3176001_170622FTO_480029
|
3176001000NRG23170620220049627
|
2514934325
|
17/06/2022
|
YASHODA
|
YASHODA
|
3176001WL003154
|
00176
|
IDIB000M584
|
1704
|
27/06/2022
|
No Such Account
|
|
1436
|
UP3176001_230922FTO_1289728
|
3176001000NRG23170720220096762
|
5309438062
|
23/09/2022
|
Susheela
|
Susheela
|
3176001WL0004985
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
1437
|
UP3176001_230922FTO_1289728
|
3176001000NRG23170720220096765
|
5309438090
|
23/09/2022
|
KESHRI PRASAD
|
KESHRI PRASAD
|
3176001WL0004987
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
1438
|
UP3176001_230922FTO_1289728
|
3176001000NRG23170720220096766
|
5309438092
|
23/09/2022
|
MOLAHE
|
MOLAHE
|
3176001WL0004987
|
00691
|
IPOS0000001
|
2982
|
07/10/2022
|
No Such Account
|
|
1439
|
UP3176001_170922FTO_1259325
|
3176001000NRG23170920220146816
|
5306918622
|
17/09/2022
|
Savitri
|
Savitri
|
3176001WL007939
|
00176
|
IDIB000D548
|
852
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1440
|
UP3176001_180922FTO_1259519
|
3176001000NRG23170920220146849
|
4878458827
|
18/09/2022
|
MAIYKU
|
MAIYKU
|
3176001WL007945
|
00699
|
BKID0ARYAGB
|
3408
|
21/09/2022
|
Account closed
|
|
1441
|
UP3176001_180622APB_FTO_483734
|
3176001000NRG23180620220049730
|
2515478517
|
18/06/2022
|
SAMINA
|
SAMINA
|
3176001WL003161
|
00699
|
BKID0ARYAGB
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
UP3176001_180622FTO_487950
|
3176001000NRG23180620220051229
|
2515090511
|
18/06/2022
|
ARJUN LAL
|
ARJUN LAL
|
3176001WL003208
|
00176
|
IDIB000M584
|
2982
|
27/06/2022
|
No Such Account
|
|
1443
|
UP3176001_210722FTO_832652
|
3176001000NRG23180720220097855
|
3875677656
|
21/07/2022
|
NASEEM KHAN
|
NASEEM KHAN
|
3176001WL005059
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
1444
|
UP3176001_190822FTO_1067981
|
3176001000NRG23180820220128223
|
4230018559
|
19/08/2022
|
WASEEM KHAN
|
WASEEM KHAN
|
3176001WL006803
|
00699
|
BKID0ARYAGB
|
3195
|
27/08/2022
|
No Such Account
|
|
1445
|
UP3176001_190822FTO_1067981
|
3176001000NRG23180820220128257
|
4230018612
|
19/08/2022
|
DEENA NATH
|
DEENA NATH
|
3176001WL006803
|
00699
|
BKID0ARYAGB
|
3195
|
27/08/2022
|
Account closed
|
|
1446
|
UP3176001_190822FTO_1067981
|
3176001000NRG23180820220128324
|
4230018748
|
19/08/2022
|
VINEETA
|
VINEETA
|
3176001WL006806
|
00691
|
IPOS0000001
|
3195
|
27/08/2022
|
No Such Account
|
|
1447
|
UP3176001_190323APB_FTO_2196861
|
3176001000NRG23190320230222689
|
0312266001
|
19/03/2023
|
AHMAD KHAN
|
AHMAD KHAN
|
3176001WL013177
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
UP3176001_190822FTO_1067981
|
3176001000NRG23190820220128398
|
4230018690
|
19/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3176001WL006815
|
00176
|
IDIB000M584
|
3408
|
27/08/2022
|
No Such Account
|
|
1449
|
UP3176001_190822FTO_1067981
|
3176001000NRG23190820220128399
|
4230018691
|
19/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3176001WL006815
|
00176
|
IDIB000M584
|
1491
|
27/08/2022
|
No Such Account
|
|
1450
|
UP3176001_190822FTO_1069437
|
3176001000NRG23190820220128674
|
4230298578
|
19/08/2022
|
MANIRAM
|
MANIRAM
|
3176001WL006837
|
00176
|
IDIB000D548
|
2982
|
27/08/2022
|
No Such Account
|
|
1451
|
UP3176001_190822FTO_1069437
|
3176001000NRG23190820220128702
|
4230298577
|
19/08/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
3176001WL006837
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
1452
|
UP3176001_190822FTO_1069437
|
3176001000NRG23190820220128726
|
4230298576
|
19/08/2022
|
BACHRAJ
|
BACHRAJ
|
3176001WL006837
|
00699
|
BKID0ARYAGB
|
2982
|
27/08/2022
|
No Such Account
|
|
1453
|
UP3176001_190822FTO_1069437
|
3176001000NRG23190820220128736
|
4230298590
|
19/08/2022
|
GYANIDEVI
|
GYANIDEVI
|
3176001WL006837
|
00176
|
IDIB000D548
|
2130
|
27/08/2022
|
No Such Account
|
|
1454
|
UP3176001_190822FTO_1069437
|
3176001000NRG23190820220128737
|
4230298603
|
19/08/2022
|
SAKEENA
|
SAKEENA
|
3176001WL006837
|
00176
|
IDIB000D548
|
2130
|
27/08/2022
|
No Such Account
|
|
1455
|
UP3176001_190822FTO_1069437
|
3176001000NRG23190820220128739
|
4230298560
|
19/08/2022
|
MANGLI DEVI
|
MANGLI DEVI
|
3176001WL006837
|
00699
|
BKID0ARYAGB
|
2130
|
27/08/2022
|
No Such Account
|
|
1456
|
UP3176001_190922FTO_1267944
|
3176001000NRG23190920220148001
|
5309384606
|
19/09/2022
|
JELFISA
|
JELFISA
|
3176001WL008031
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
1457
|
UP3176001_191022FTO_1449077
|
3176001000NRG23191020220160907
|
6615714439
|
19/10/2022
|
KOYLI PARSAD
|
KOYLI PARSAD
|
3176001WL009114
|
00015
|
ALLA0AU1352
|
1704
|
24/11/2022
|
Account closed
|
|
1458
|
UP3176001_191022FTO_1449077
|
3176001000NRG23191020220160996
|
6615714364
|
19/10/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3176001WL009117
|
00176
|
IDIB000M698
|
1917
|
24/11/2022
|
No Such Account
|
|
1459
|
UP3176001_191022FTO_1449077
|
3176001000NRG23191020220160999
|
6615714365
|
19/10/2022
|
BAJRANGI
|
BAJRANGI
|
3176001WL009117
|
00176
|
IDIB000M698
|
1917
|
24/11/2022
|
No Such Account
|
|
1460
|
UP3176001_210522FTO_239695
|
3176001000NRG23210520220014619
|
1625505480
|
21/05/2022
|
MANORANI
|
MANORANI
|
3176001WL001761
|
00691
|
IPOS0000001
|
213
|
27/05/2022
|
No Such Account
|
|
1461
|
UP3176001_210522FTO_239695
|
3176001000NRG23210520220014776
|
1625505539
|
21/05/2022
|
RAM KISHUN
|
RAM KISHUN
|
3176001WL001770
|
00176
|
IDIB000M584
|
2556
|
27/05/2022
|
No Such Account
|
|
1462
|
UP3176001_210522FTO_239820
|
3176001000NRG23210520220014886
|
1626785555
|
21/05/2022
|
SAHRAN
|
SAHRAN
|
3176001WL001778
|
00691
|
IPOS0000001
|
2982
|
27/05/2022
|
No Such Account
|
|
1463
|
UP3176001_210522FTO_239820
|
3176001000NRG23210520220014888
|
1626785535
|
21/05/2022
|
KISMATUL
|
KISMATUL
|
3176001WL001778
|
00176
|
IDIB000M698
|
2982
|
27/05/2022
|
No Such Account
|
|
1464
|
UP3176001_210722FTO_832652
|
3176001000NRG23210720220100932
|
3875677737
|
21/07/2022
|
PAHLWAN
|
PAHLWAN
|
3176001WL005228
|
00176
|
IDIB000M698
|
2130
|
11/08/2022
|
No Such Account
|
|
1465
|
UP3176001_291122FTO_1646721
|
3176001000NRG23211120220167406
|
7912039302
|
29/11/2022
|
Sarvar Ali
|
Sarvar Ali
|
3176001WL009581
|
00176
|
IDIB000M584
|
1917
|
14/01/2023
|
No Such Account
|
|
1466
|
UP3176001_220323APB_FTO_2214010
|
3176001000NRG23220320230224272
|
0335164984
|
22/03/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3176001WL013331
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
UP3176001_220323APB_FTO_2214010
|
3176001000NRG23220320230224287
|
0335165022
|
22/03/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3176001WL013331
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
UP3176001_220522FTO_242380
|
3176001000NRG23220520220015179
|
1627553686
|
22/05/2022
|
FATMA
|
FATMA
|
3176001WL001785
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
1469
|
UP3176001_220622FTO_525305
|
3176001000NRG23220620220055826
|
2559141811
|
22/06/2022
|
YUSUF
|
YUSUF
|
3176001WL003353
|
00176
|
IDIB000M698
|
1491
|
30/06/2022
|
No Such Account
|
|
1470
|
UP3176001_220622FTO_525305
|
3176001000NRG23220620220056490
|
2559141812
|
22/06/2022
|
WASEEM
|
WASEEM
|
3176001WL003374
|
00176
|
IDIB000M698
|
3408
|
30/06/2022
|
No Such Account
|
|
1471
|
UP3176001_220622FTO_525305
|
3176001000NRG23220620220057950
|
2559141810
|
22/06/2022
|
RAM SURAT
|
RAM SURAT
|
3176001WL003429
|
00176
|
IDIB000M698
|
2769
|
30/06/2022
|
No Such Account
|
|
1472
|
UP3176001_220622APB_FTO_525328
|
3176001000NRG23220620220058162
|
2559588475
|
22/06/2022
|
makbul
|
makbul
|
3176001WL003437
|
00699
|
BKID0ARYAGB
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
UP3176001_220822FTO_1088651
|
3176001000NRG23220820220131636
|
4231783963
|
22/08/2022
|
MAIYKU
|
MAIYKU
|
3176001WL006980
|
00015
|
ALLA0AU1364
|
3195
|
27/08/2022
|
Account closed
|
|
1474
|
UP3176001_220822FTO_1088651
|
3176001000NRG23220820220132084
|
4231783999
|
22/08/2022
|
PAIGAM
|
PAIGAM
|
3176001WL006998
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
1475
|
UP3176001_230922FTO_1289728
|
3176001000NRG23220920220149678
|
5309438102
|
23/09/2022
|
Savitri
|
Savitri
|
3176001WL0008173
|
00176
|
IDIB000D548
|
2343
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1476
|
UP3176001_230922FTO_1289728
|
3176001000NRG23220920220149684
|
5309438101
|
23/09/2022
|
Savitri
|
Savitri
|
3176001WL0008173
|
00176
|
IDIB000D548
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1477
|
UP3176001_230922FTO_1289728
|
3176001000NRG23220920220149685
|
5309438100
|
23/09/2022
|
Savitri
|
Savitri
|
3176001WL0008173
|
00176
|
IDIB000D548
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
|
1478
|
UP3176001_191022FTO_1449013
|
3176001000NRG23220920220149692
|
6615685273
|
19/10/2022
|
MAIYKU
|
MAIYKU
|
3176001WL0008178
|
00699
|
BKID0ARYAGB
|
3195
|
24/11/2022
|
Account closed
|
|
1479
|
UP3176001_221022FTO_1472620
|
3176001000NRG23221020220161496
|
6617629799
|
22/10/2022
|
HAUSI LAL
|
HAUSI LAL
|
3176001WL009151
|
00176
|
IDIB000M584
|
1704
|
24/11/2022
|
A/c Blocked or Frozen
|
|
1480
|
UP3176001_291122FTO_1646721
|
3176001000NRG23221120220167905
|
7912039267
|
29/11/2022
|
BAKARIDI
|
BAKARIDI
|
3176001WL009612
|
00176
|
IDIB000M698
|
3195
|
14/01/2023
|
No Such Account
|
|
1481
|
UP3176001_240722APB_FTO_854822
|
3176001000NRG23240720220103953
|
3880669130
|
24/07/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3176001WL005528
|
00176
|
IDIB000M698
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
UP3176001_240722APB_FTO_854822
|
3176001000NRG23240720220104253
|
3880669113
|
24/07/2022
|
BACCHA RAM GIRI
|
BACCHA RAM GIRI
|
3176001WL005569
|
00176
|
IDIB000D548
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
UP3176001_021222FTO_1668193
|
3176001000NRG23241120220168514
|
7912858095
|
02/12/2022
|
MANJU DEVI
|
MANJU DEVI
|
3176001WL0009661
|
00176
|
IDIB000M698
|
3195
|
14/01/2023
|
No Such Account
|
|
1484
|
UP3176001_250123FTO_2002379
|
3176001000NRG23250120230199579
|
8261670173
|
25/01/2023
|
KEVAL RAM
|
KEVAL RAM
|
3176001WL011606
|
00699
|
BKID0ARYAGB
|
2556
|
31/01/2023
|
No Such Account
|
|
1485
|
UP3176001_270622FTO_547225
|
3176001000NRG23250620220062072
|
2607439502
|
27/06/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3176001WL003576
|
00691
|
IPOS0000001
|
3195
|
01/07/2022
|
No Such Account
|
|
1486
|
UP3176001_270622FTO_547225
|
3176001000NRG23250620220062545
|
2607439411
|
27/06/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
3176001WL003591
|
00699
|
BKID0ARYAGB
|
3195
|
02/07/2022
|
No Such Account
|
|
1487
|
UP3176001_270622FTO_547225
|
3176001000NRG23250620220063050
|
2607439503
|
27/06/2022
|
KUSOOMTARA
|
KUSOOMTARA
|
3176001WL003602
|
00691
|
IPOS0000001
|
2556
|
01/07/2022
|
No Such Account
|
|
1488
|
UP3176001_260223APB_FTO_2083284
|
3176001000NRG23260220230208079
|
0305427266
|
26/02/2023
|
RAJIT RAM
|
RAJIT RAM
|
3176001WL012356
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1489
|
UP3176001_260223APB_FTO_2083284
|
3176001000NRG23260220230208207
|
0305427216
|
26/02/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3176001WL012362
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
UP3176001_260223APB_FTO_2083284
|
3176001000NRG23260220230208218
|
0305427207
|
26/02/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3176001WL012362
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
UP3176001_260822APB_FTO_1118843
|
3176001000NRG23260820220134806
|
4399119943
|
26/08/2022
|
SURESH
|
SURESH
|
3176001WL007212
|
00015
|
ALLA0AU1352
|
3195
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
UP3176001_260822FTO_1118837
|
3176001000NRG23260820220134816
|
4400795401
|
26/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
3176001WL007212
|
00176
|
IDIB000D548
|
3195
|
02/09/2022
|
No Such Account
|
|
1493
|
UP3176001_261222FTO_1835492
|
3176001000NRG23261220220183254
|
8050080469
|
26/12/2022
|
JIBRAIL
|
JIBRAIL
|
3176001WL010590
|
00176
|
IDIB000M584
|
3408
|
19/01/2023
|
No Such Account
|
|
1494
|
UP3176001_270422FTO_122252
|
3176001000NRG23270420220004135
|
0925460142
|
27/04/2022
|
ISRAR
|
ISRAR
|
3176001WL000749
|
00691
|
IPOS0000001
|
1491
|
07/05/2022
|
No Such Account
|
|
1495
|
UP3176001_280622FTO_573180
|
3176001000NRG23270620220063299
|
2812609902
|
28/06/2022
|
MOLAHE
|
MOLAHE
|
3176001WL003611
|
00176
|
IDIB000M584
|
2982
|
06/07/2022
|
No Such Account
|
|
1496
|
UP3176001_280622FTO_573180
|
3176001000NRG23270620220063302
|
2812609906
|
28/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3176001WL003611
|
00176
|
IDIB000M584
|
2769
|
06/07/2022
|
No Such Account
|
|
1497
|
UP3176001_280622FTO_573180
|
3176001000NRG23270620220063327
|
2812609915
|
28/06/2022
|
KESHRI PRASAD
|
KESHRI PRASAD
|
3176001WL003611
|
00176
|
IDIB000M584
|
2982
|
06/07/2022
|
No Such Account
|
|
1498
|
UP3176001_280722APB_FTO_889795
|
3176001000NRG23270720220107800
|
3880834783
|
28/07/2022
|
MO. HANEEF
|
MO. HANEEF
|
3176001WL005777
|
00176
|
IDIB000M698
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
UP3176001_280822FTO_1126404
|
3176001000NRG23270820220135221
|
4398866851
|
28/08/2022
|
Ajeet Kumar Yadav
|
Ajeet Kumar Yadav
|
3176001WL007246
|
00699
|
BKID0ARYAGB
|
3408
|
02/09/2022
|
No Such Account
|
|
1500
|
UP3176001_280822FTO_1126404
|
3176001000NRG23270820220135222
|
4398866852
|
28/08/2022
|
Prem Kumar Maurya
|
Prem Kumar Maurya
|
3176001WL007246
|
00699
|
BKID0ARYAGB
|
3195
|
02/09/2022
|
No Such Account
|
|
1501
|
UP3176001_270922FTO_1319155
|
3176001000NRG23270920220152907
|
5311265069
|
27/09/2022
|
VINEETA
|
VINEETA
|
3176001WL008434
|
00699
|
BKID0ARYAGB
|
3195
|
07/10/2022
|
No Such Account
|
|
1502
|
UP3176001_291122FTO_1646721
|
3176001000NRG23271120220169361
|
7912038848
|
29/11/2022
|
JIBRAIL
|
JIBRAIL
|
3176001WL009724
|
00176
|
IDIB000M584
|
2982
|
14/01/2023
|
No Such Account
|
|
1503
|
UP3176001_291122FTO_1646721
|
3176001000NRG23271120220169362
|
7912038847
|
29/11/2022
|
JIBRAIL
|
JIBRAIL
|
3176001WL009724
|
00176
|
IDIB000M584
|
1491
|
14/01/2023
|
No Such Account
|
|
1504
|
UP3176001_291122FTO_1646721
|
3176001000NRG23271120220169399
|
7912038849
|
29/11/2022
|
JIBRAIL
|
JIBRAIL
|
3176001WL009725
|
00176
|
IDIB000M584
|
3408
|
14/01/2023
|
No Such Account
|
|
1505
|
UP3176001_271222FTO_1849264
|
3176001000NRG23271220220184334
|
8057017529
|
27/12/2022
|
PARSHU RAM
|
PARSHU RAM
|
3176001WL010662
|
00176
|
IDIB000D548
|
426
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1506
|
UP3176001_271222FTO_1849264
|
3176001000NRG23271220220184630
|
8057017549
|
27/12/2022
|
SAVIRA
|
SAVIRA
|
3176001WL010682
|
00691
|
IPOS0000001
|
3408
|
19/01/2023
|
No Such Account
|
|
1507
|
UP3176001_280622FTO_573180
|
3176001000NRG23280620220065575
|
2812609920
|
28/06/2022
|
RAJLAXMI
|
RAJLAXMI
|
3176001WL003692
|
00176
|
IDIB000M584
|
1278
|
06/07/2022
|
No Such Account
|
|
1508
|
UP3176001_280722FTO_890278
|
3176001000NRG23280720220108778
|
3880791541
|
28/07/2022
|
Aneeta Kumari
|
Aneeta Kumari
|
3176001WL005823
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
1509
|
UP3176001_280722FTO_890278
|
3176001000NRG23280720220108785
|
3880791540
|
28/07/2022
|
Bachchraj
|
Bachchraj
|
3176001WL005823
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
1510
|
UP3176001_280722FTO_890278
|
3176001000NRG23280720220108787
|
3880791544
|
28/07/2022
|
Ram Praghat Verma
|
Ram Praghat Verma
|
3176001WL005823
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
1511
|
UP3176001_280722FTO_890278
|
3176001000NRG23280720220108788
|
3880791570
|
28/07/2022
|
Gaytri
|
Gaytri
|
3176001WL005823
|
00176
|
IDIB000D548
|
2343
|
11/08/2022
|
No Such Account
|
|
1512
|
UP3176001_280722FTO_890278
|
3176001000NRG23280720220108792
|
3880791552
|
28/07/2022
|
Sumitra
|
Sumitra
|
3176001WL005823
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
1513
|
UP3176001_280722FTO_890278
|
3176001000NRG23280720220108794
|
3880791567
|
28/07/2022
|
Chintaram
|
Chintaram
|
3176001WL005823
|
00176
|
IDIB000D548
|
2343
|
11/08/2022
|
No Such Account
|
|
1514
|
UP3176001_280722FTO_890278
|
3176001000NRG23280720220108795
|
3880791568
|
28/07/2022
|
Savitri
|
Savitri
|
3176001WL005823
|
00176
|
IDIB000D548
|
2343
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1515
|
UP3176001_280722FTO_890278
|
3176001000NRG23280720220108805
|
3880791545
|
28/07/2022
|
Mobeen Ahmad
|
Mobeen Ahmad
|
3176001WL005823
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
1516
|
UP3176001_300922FTO_1340576
|
3176001000NRG23280920220153264
|
5476444569
|
30/09/2022
|
KURBAN ALI
|
KURBAN ALI
|
3176001WL008483
|
00176
|
IDIB000M584
|
2982
|
13/10/2022
|
No Such Account
|
|
1517
|
UP3176001_281222APB_FTO_1864278
|
3176001000NRG23281220220184701
|
8058821331
|
28/12/2022
|
AHMAD KHAN
|
AHMAD KHAN
|
3176001WL010688
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1518
|
UP3176001_290522FTO_305642
|
3176001000NRG23290520220022073
|
1885509909
|
29/05/2022
|
FOOLA FULI
|
FOOLA FULI
|
3176001WL002114
|
00691
|
IPOS0000001
|
2556
|
02/06/2022
|
No Such Account
|
|
1519
|
UP3176001_290622APB_FTO_586031
|
3176001000NRG23290620220067780
|
3022860915
|
29/06/2022
|
JAINUL BEGAM
|
JAINUL BEGAM
|
3176001WL003754
|
00015
|
ALLA0AU1568
|
3195
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
UP3176001_290622APB_FTO_586031
|
3176001000NRG23290620220067782
|
3022860922
|
29/06/2022
|
CHANDRA KANTA
|
CHANDRA KANTA
|
3176001WL003754
|
00015
|
ALLA0AU1568
|
3195
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
UP3176001_301222APB_FTO_1879987
|
3176001000NRG23291220220185307
|
8050231481
|
30/12/2022
|
BHUJAU
|
BHUJAU
|
3176001WL010729
|
00176
|
IDIB000M698
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1522
|
UP3176001_010223FTO_2024900
|
3176001000NRG23300120230201048
|
0329935511
|
01/02/2023
|
PARSURAM
|
PARSURAM
|
3176001WL0011688
|
00176
|
IDIB000M584
|
3195
|
30/03/2023
|
No Such Account
|
|
1523
|
UP3176001_010223FTO_2024900
|
3176001000NRG23300120230201049
|
0329935507
|
01/02/2023
|
RAM KISUN
|
RAM KISUN
|
3176001WL0011688
|
00176
|
IDIB000M584
|
2556
|
30/03/2023
|
No Such Account
|
|
1524
|
UP3176001_010223FTO_2024900
|
3176001000NRG23300120230201058
|
0329935502
|
01/02/2023
|
KEVAL RAM
|
KEVAL RAM
|
3176001WL0011693
|
00699
|
BKID0ARYAGB
|
3195
|
30/03/2023
|
No Such Account
|
|
1525
|
UP3176001_010223FTO_2024900
|
3176001000NRG23300120230201066
|
0329935498
|
01/02/2023
|
BAKARIDI
|
BAKARIDI
|
3176001WL0011698
|
00703
|
AIRP0000001
|
3195
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1526
|
UP3176001_010223FTO_2024900
|
3176001000NRG23300120230201195
|
0329935499
|
01/02/2023
|
MANJU DEVI
|
MANJU DEVI
|
3176001WL0011726
|
00703
|
AIRP0000001
|
3195
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1527
|
UP3176001_300622FTO_592087
|
3176001000NRG23300620220069300
|
2848076386
|
30/06/2022
|
LEELAWATI
|
LEELAWATI
|
3176001WL003808
|
00699
|
BKID0ARYAGB
|
1917
|
07/07/2022
|
No Such Account
|
|
1528
|
UP3176001_300822APB_FTO_1133140
|
3176001000NRG23300820220135718
|
4399100176
|
30/08/2022
|
MO. HANEEF
|
MO. HANEEF
|
3176001WL007285
|
00176
|
IDIB000M698
|
1704
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
UP3176001_301222APB_FTO_1879987
|
3176001000NRG23301220220185709
|
8050231381
|
30/12/2022
|
WAKEEL
|
WAKEEL
|
3176001WL010765
|
00691
|
IPOS0000001
|
3195
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1530
|
UP3176001_310323APB_FTO_2287709
|
3176001000NRG23310320230227983
|
1173097508
|
31/03/2023
|
SADHANA
|
SADHANA
|
3176001WL013680
|
00015
|
ALLA0AU1574
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
UP3176001_310822FTO_1140649
|
3176001000NRG23310820220136546
|
4641192183
|
31/08/2022
|
RAM KUMAR PAL
|
RAM KUMAR PAL
|
3176001WL007349
|
00176
|
IDIB000M584
|
1278
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1532
|
UP3176001_310822FTO_1140649
|
3176001000NRG23310820220136550
|
4641192093
|
31/08/2022
|
VIDYARAM
|
VIDYARAM
|
3176001WL007349
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
|
1533
|
UP3176001_310822FTO_1140649
|
3176001000NRG23310820220136608
|
4641192044
|
31/08/2022
|
Bachchraj
|
Bachchraj
|
3176001WL007352
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
1534
|
UP3176001_310822FTO_1140649
|
3176001000NRG23310820220136618
|
4641192081
|
31/08/2022
|
Savitri
|
Savitri
|
3176001WL007352
|
00176
|
IDIB000D548
|
3195
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1535
|
UP3176001_310822FTO_1140649
|
3176001000NRG23310820220136620
|
4641192173
|
31/08/2022
|
Geeta Devi
|
Geeta Devi
|
3176001WL007352
|
00176
|
IDIB000D548
|
3195
|
12/09/2022
|
No Such Account
|
|
1536
|
UP3176001_310822FTO_1140649
|
3176001000NRG23310820220136625
|
4641192086
|
31/08/2022
|
Jhabri
|
Jhabri
|
3176001WL007352
|
00699
|
BKID0ARYAGB
|
3195
|
12/09/2022
|
No Such Account
|
|
1537
|
UP3176001_311222FTO_1880454
|
3176001000NRG23311220220186509
|
8050067715
|
31/12/2022
|
SABIR ALI SO MOLAHE
|
SABIR ALI SO MOLAHE
|
3176001WL010808
|
00015
|
ALLA0AU1364
|
3408
|
19/01/2023
|
Account closed
|
|
1538
|
UP3176002_010223FTO_2025072
|
3176002000NRG23010220230202526
|
0330047921
|
01/02/2023
|
NAN BABU
|
NAN BABU
|
3176002WL011827
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
1539
|
UP3176002_010622FTO_332483
|
3176002000NRG23010620220025134
|
N06220019796A
|
01/06/2022
|
Ramu
|
Ramu
|
3176002WL002260
|
00176
|
IDIB000K634
|
2556
|
06/06/2022
|
No Such Account
|
|
1540
|
UP3176002_010822APB_FTO_926534
|
3176002000NRG23010820220112254
|
3882165216
|
01/08/2022
|
bhola
|
bhola
|
3176002WL005982
|
00176
|
IDIB000S618
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
UP3176002_010822APB_FTO_927468
|
3176002000NRG23010820220112797
|
3882240353
|
01/08/2022
|
HASID ALI
|
HASID ALI
|
3176002WL006005
|
00176
|
IDIB000S618
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
UP3176002_010822FTO_928743
|
3176002000NRG23010820220112995
|
3881942621
|
01/08/2022
|
Ghanshyam
|
Ghanshyam
|
3176002WL006011
|
00176
|
IDIB000K634
|
1065
|
11/08/2022
|
No Such Account
|
|
1543
|
UP3176002_010922APB_FTO_1146483
|
3176002000NRG23010920220137125
|
4641480429
|
01/09/2022
|
KESAWDAYAL
|
KESAWDAYAL
|
3176002WL007375
|
00176
|
IDIB000I512
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
UP3176002_010922FTO_1145033
|
3176002000NRG23010920220137405
|
4641242562
|
01/09/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
3176002WL007396
|
00176
|
IDIB000S618
|
1278
|
12/09/2022
|
Account closed
|
|
1545
|
UP3176002_010922FTO_1145033
|
3176002000NRG23010920220137409
|
4641242566
|
01/09/2022
|
Geeta Devi
|
Geeta Devi
|
3176002WL007396
|
00468
|
UBIN0572381
|
1278
|
12/09/2022
|
No Such Account
|
|
1546
|
UP3176002_010922FTO_1145033
|
3176002000NRG23010920220137410
|
4641242559
|
01/09/2022
|
Shiv Devi
|
Shiv Devi
|
3176002WL007396
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
|
1547
|
UP3176002_010922FTO_1145033
|
3176002000NRG23010920220137411
|
4641242565
|
01/09/2022
|
Ram Sanvare Yadav
|
Ram Sanvare Yadav
|
3176002WL007396
|
00468
|
UBIN0572381
|
1278
|
12/09/2022
|
No Such Account
|
|
1548
|
UP3176002_020123FTO_1893835
|
3176002000NRG23020120230187730
|
8050810041
|
02/01/2023
|
pujaram
|
pujaram
|
3176002WL010885
|
00699
|
BKID0ARYAGB
|
1917
|
19/01/2023
|
No Such Account
|
|
1549
|
UP3176002_020123FTO_1893835
|
3176002000NRG23020120230187732
|
8050810039
|
02/01/2023
|
SAVITRI
|
SAVITRI
|
3176002WL010885
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
1550
|
UP3176002_020722FTO_618354
|
3176002000NRG23020720220071714
|
2850965626
|
02/07/2022
|
KISOR KUMAR
|
KISOR KUMAR
|
3176002WL003918
|
00015
|
ALLA0AU1416
|
2556
|
07/07/2022
|
No Such Account
|
|
1551
|
UP3176002_020822APB_FTO_932706
|
3176002000NRG23020820220113424
|
3880593699
|
02/08/2022
|
chotka
|
chotka
|
3176002WL006030
|
00176
|
IDIB000I512
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
UP3176002_020822APB_FTO_932706
|
3176002000NRG23020820220113430
|
3880593694
|
02/08/2022
|
NANBABU
|
NANBABU
|
3176002WL006030
|
00176
|
IDIB000I512
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
UP3176002_021022FTO_1350316
|
3176002000NRG23021020220155516
|
5312184581
|
02/10/2022
|
Virendar kumar
|
Virendar kumar
|
3176002WL008642
|
00176
|
IDIB000S618
|
2556
|
07/10/2022
|
No Such Account
|
|
1554
|
UP3176002_030622FTO_348132
|
3176002000NRG23030620220028548
|
N0622006698FD
|
03/06/2022
|
Rammanohar
|
Rammanohar
|
3176002WL002384
|
00045
|
BARB0DIGURA
|
1278
|
09/06/2022
|
No Such Account
|
|
1555
|
UP3176002_030822FTO_949100
|
3176002000NRG23030820220114408
|
3904993200
|
03/08/2022
|
GAMA
|
GAMA
|
3176002WL006093
|
00045
|
BARB0DIGURA
|
2556
|
12/08/2022
|
No Such Account
|
|
1556
|
UP3176002_040123FTO_1900999
|
3176002000NRG23040120230188547
|
8051964410
|
04/01/2023
|
Parvati
|
Parvati
|
3176002WL010930
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
1557
|
UP3176002_040123FTO_1903916
|
3176002000NRG23040120230189157
|
8051958098
|
04/01/2023
|
SATYRAM
|
SATYRAM
|
3176002WL010962
|
00176
|
IDIB000K634
|
2343
|
19/01/2023
|
No Such Account
|
|
1558
|
UP3176002_040922APB_FTO_1173007
|
3176002000NRG23040920220139066
|
4675675699
|
04/09/2022
|
syamta
|
syamta
|
3176002WL007504
|
00176
|
IDIB000I512
|
1917
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
UP3176002_040922APB_FTO_1173007
|
3176002000NRG23040920220139077
|
4675675681
|
04/09/2022
|
NANBABU
|
NANBABU
|
3176002WL007504
|
00176
|
IDIB000I512
|
1917
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
UP3176002_040922FTO_1172966
|
3176002000NRG23040920220139085
|
4673538450
|
04/09/2022
|
Suneeta davi
|
Suneeta davi
|
3176002WL007504
|
00699
|
BKID0ARYAGB
|
1917
|
13/09/2022
|
No Such Account
|
|
1561
|
UP3176002_040922FTO_1173306
|
3176002000NRG23040920220139121
|
4673533785
|
04/09/2022
|
Foto
|
Foto
|
3176002WL007506
|
00699
|
BKID0ARYAGB
|
2130
|
13/09/2022
|
No Such Account
|
|
1562
|
UP3176002_040922FTO_1173306
|
3176002000NRG23040920220139127
|
4673533784
|
04/09/2022
|
BABU RAM
|
BABU RAM
|
3176002WL007506
|
00699
|
BKID0ARYAGB
|
2130
|
13/09/2022
|
No Such Account
|
|
1563
|
UP3176002_040922FTO_1173306
|
3176002000NRG23040920220139133
|
4673533804
|
04/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3176002WL007506
|
00699
|
BKID0ARYAGB
|
2130
|
13/09/2022
|
No Such Account
|
|
1564
|
UP3176002_041122FTO_1521402
|
3176002000NRG23041120220163252
|
6618244481
|
04/11/2022
|
meena
|
meena
|
3176002WL009282
|
00015
|
ALLA0AU1398
|
1278
|
24/11/2022
|
No Such Account
|
|
1565
|
UP3176002_050822APB_FTO_967955
|
3176002000NRG23050820220116024
|
3909049075
|
05/08/2022
|
MAHESH .
|
MAHESH .
|
3176002WL006174
|
00176
|
IDIB000S618
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
UP3176002_050822FTO_967947
|
3176002000NRG23050820220116031
|
3914413753
|
05/08/2022
|
Arti davi
|
Arti davi
|
3176002WL006174
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
No Such Account
|
|
1567
|
UP3176002_050822FTO_968227
|
3176002000NRG23050820220116144
|
3909038801
|
05/08/2022
|
anand kumar
|
anand kumar
|
3176002WL006180
|
00176
|
IDIB000I512
|
2769
|
12/08/2022
|
No Such Account
|
|
1568
|
UP3176002_060123APB_FTO_1915960
|
3176002000NRG23060120230190206
|
8086878602
|
06/01/2023
|
BAUR .
|
BAUR .
|
3176002WL011016
|
00176
|
IDIB000I512
|
1278
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
UP3176002_070522FTO_169732
|
3176002000NRG23060520220007212
|
1273431149
|
07/05/2022
|
Rajaram
|
Rajaram
|
3176002WL001208
|
00176
|
IDIB000K634
|
2556
|
17/05/2022
|
No Such Account
|
|
1570
|
UP3176002_070622FTO_382591
|
3176002000NRG23060620220030280
|
2216227825
|
07/06/2022
|
Radha devi
|
Radha devi
|
3176002WL002456
|
00699
|
BKID0ARYAGB
|
2556
|
11/06/2022
|
No Such Account
|
|
1571
|
UP3176002_070622FTO_382513
|
3176002000NRG23060620220030828
|
2216169375
|
07/06/2022
|
Ramcharan
|
Ramcharan
|
3176002WL002470
|
00176
|
IDIB000K634
|
1917
|
11/06/2022
|
No Such Account
|
|
1572
|
UP3176002_070622FTO_382230
|
3176002000NRG23060620220031521
|
2216277164
|
07/06/2022
|
Makhann
|
Makhann
|
3176002WL002493
|
00176
|
IDIB000I512
|
2556
|
11/06/2022
|
No Such Account
|
|
1573
|
UP3176002_070622FTO_382402
|
3176002000NRG23060620220032524
|
2216232020
|
07/06/2022
|
Usha devi
|
Usha devi
|
3176002WL002522
|
00176
|
IDIB000I512
|
1278
|
11/06/2022
|
No Such Account
|
|
1574
|
UP3176002_060722FTO_663209
|
3176002000NRG23060720220074323
|
3009008980
|
06/07/2022
|
Rajaram
|
Rajaram
|
3176002WL004081
|
00699
|
BKID0ARYAGB
|
2130
|
12/07/2022
|
No Such Account
|
|
1575
|
UP3176002_060722APB_FTO_671577
|
3176002000NRG23060720220075090
|
3009822653
|
06/07/2022
|
abhay raj
|
abhay raj
|
3176002WL004104
|
00176
|
IDIB000I512
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1576
|
UP3176002_060722FTO_671575
|
3176002000NRG23060720220075094
|
3036842847
|
06/07/2022
|
RAMGOPAL
|
RAMGOPAL
|
3176002WL004104
|
00176
|
IDIB000I512
|
2556
|
13/07/2022
|
No Such Account
|
|
1577
|
UP3176002_060722FTO_671575
|
3176002000NRG23060720220075103
|
3036842846
|
06/07/2022
|
saty pratap
|
saty pratap
|
3176002WL004104
|
00176
|
IDIB000I512
|
2556
|
13/07/2022
|
Account closed
|
|
1578
|
UP3176002_060722APB_FTO_671432
|
3176002000NRG23060720220076181
|
3008528311
|
06/07/2022
|
HASID ALI
|
HASID ALI
|
3176002WL004143
|
00176
|
IDIB000S618
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
UP3176002_060722APB_FTO_671241
|
3176002000NRG23060720220076581
|
3008064862
|
06/07/2022
|
ABHIMANYU .
|
ABHIMANYU .
|
3176002WL004156
|
00176
|
IDIB000K634
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
UP3176002_080722FTO_694648
|
3176002000NRG23060720220076621
|
3864203128
|
08/07/2022
|
Shivshankar
|
Shivshankar
|
3176002WL004157
|
00176
|
IDIB000S618
|
2556
|
11/08/2022
|
No Such Account
|
|
1581
|
UP3176002_080722APB_FTO_694658
|
3176002000NRG23060720220076654
|
3864415017
|
08/07/2022
|
MAHESH .
|
MAHESH .
|
3176002WL004157
|
00176
|
IDIB000S618
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1582
|
UP3176002_080722FTO_694648
|
3176002000NRG23060720220076679
|
3864203090
|
08/07/2022
|
Guddi devi
|
Guddi devi
|
3176002WL004157
|
00176
|
IDIB000S618
|
2556
|
11/08/2022
|
No Such Account
|
|
1583
|
UP3176002_080722FTO_694648
|
3176002000NRG23060720220076685
|
3864203082
|
08/07/2022
|
Aneeta
|
Aneeta
|
3176002WL004157
|
00176
|
IDIB000S618
|
2556
|
11/08/2022
|
No Such Account
|
|
1584
|
UP3176002_060822FTO_979252
|
3176002000NRG23060820220117041
|
3929262821
|
06/08/2022
|
Meera Devi
|
Meera Devi
|
3176002WL006234
|
00176
|
IDIB000I512
|
2556
|
13/08/2022
|
No Such Account
|
|
1585
|
UP3176002_060822FTO_979252
|
3176002000NRG23060820220117042
|
3929262823
|
06/08/2022
|
Phulanadevi
|
Phulanadevi
|
3176002WL006234
|
00176
|
IDIB000I512
|
2556
|
13/08/2022
|
No Such Account
|
|
1586
|
UP3176002_060822APB_FTO_979267
|
3176002000NRG23060820220117043
|
3929329611
|
06/08/2022
|
JAYKARAN
|
JAYKARAN
|
3176002WL006234
|
00176
|
IDIB000I512
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
UP3176002_060822APB_FTO_978942
|
3176002000NRG23060820220117192
|
3929325181
|
06/08/2022
|
CHOTKAU
|
CHOTKAU
|
3176002WL006243
|
00176
|
IDIB000I512
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
UP3176002_060922FTO_1189537
|
3176002000NRG23060920220139805
|
4646560153
|
06/09/2022
|
Salima Bano
|
Salima Bano
|
3176002WL007542
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
|
1589
|
UP3176002_200922FTO_1275650
|
3176002000NRG23060920220139812
|
5303619525
|
20/09/2022
|
Guddi devi
|
Guddi devi
|
3176002WL0007543
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
1590
|
UP3176002_200922FTO_1275650
|
3176002000NRG23060920220139819
|
5303619531
|
20/09/2022
|
bhola
|
bhola
|
3176002WL0007545
|
00176
|
IDIB000I512
|
2556
|
07/10/2022
|
Account closed
|
|
1591
|
UP3176002_061022FTO_1364557
|
3176002000NRG23061020220155532
|
6548180293
|
06/10/2022
|
rajpati
|
rajpati
|
3176002WL008644
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
|
1592
|
UP3176002_121022FTO_1402929
|
3176002000NRG23061020220155592
|
6549591986
|
12/10/2022
|
MATA PARSAQD
|
MATA PARSAQD
|
3176002WL0008645
|
00176
|
IDIB000I512
|
1065
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1593
|
UP3176002_070123FTO_1924115
|
3176002000NRG23070120230191599
|
8086705319
|
07/01/2023
|
GOPE RAAM
|
GOPE RAAM
|
3176002WL011114
|
00176
|
IDIB000S618
|
2769
|
20/01/2023
|
Account closed
|
|
1594
|
UP3176002_070323APB_FTO_2139768
|
3176002000NRG23070320230212649
|
0289548394
|
07/03/2023
|
Vijay kumar
|
Vijay kumar
|
3176002WL012673
|
00176
|
IDIB000I512
|
1278
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1595
|
UP3176002_070522APB_FTO_170640
|
3176002000NRG23070520220008128
|
1271070741
|
07/05/2022
|
CHINKU
|
CHINKU
|
3176002WL001287
|
00176
|
IDIB000K634
|
2556
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1596
|
UP3176002_150722FTO_774555
|
3176002000NRG23070720220079421
|
3869980481
|
15/07/2022
|
RAKSHARAM .
|
RAKSHARAM .
|
3176002WL0004266
|
00176
|
IDIB000S618
|
2556
|
11/08/2022
|
Account closed
|
|
1597
|
UP3176002_150722FTO_774584
|
3176002000NRG23070720220079422
|
3870168959
|
15/07/2022
|
RAKSHARAM .
|
RAKSHARAM .
|
3176002WL0004266
|
00176
|
IDIB000S618
|
2556
|
11/08/2022
|
Account closed
|
|
1598
|
UP3176002_080622FTO_394748
|
3176002000NRG23080620220033941
|
2442574668
|
08/06/2022
|
HAJARI LAL
|
HAJARI LAL
|
3176002WL002577
|
00176
|
IDIB000K634
|
1278
|
23/06/2022
|
No Such Account
|
|
1599
|
UP3176002_080622FTO_394748
|
3176002000NRG23080620220033966
|
2442574682
|
08/06/2022
|
Rajaram
|
Rajaram
|
3176002WL002577
|
00176
|
IDIB000K634
|
1491
|
23/06/2022
|
No Such Account
|
|
1600
|
UP3176002_080622FTO_394748
|
3176002000NRG23080620220034006
|
2442574672
|
08/06/2022
|
Geeta devi
|
Geeta devi
|
3176002WL002577
|
00176
|
IDIB000K634
|
1278
|
23/06/2022
|
No Such Account
|
|
1601
|
UP3176002_080622FTO_394748
|
3176002000NRG23080620220034023
|
2442574650
|
08/06/2022
|
Jaykala
|
Jaykala
|
3176002WL002577
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
|
1602
|
UP3176002_080722FTO_694426
|
3176002000NRG23080720220080596
|
3864035239
|
08/07/2022
|
Ghanshyam
|
Ghanshyam
|
3176002WL004309
|
00176
|
IDIB000K634
|
1278
|
11/08/2022
|
No Such Account
|
|
1603
|
UP3176002_080722FTO_694426
|
3176002000NRG23080720220080610
|
3864035263
|
08/07/2022
|
Shanti devi
|
Shanti devi
|
3176002WL004309
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
1604
|
UP3176002_080722APB_FTO_695205
|
3176002000NRG23080720220080716
|
3864436017
|
08/07/2022
|
NARYAN
|
NARYAN
|
3176002WL004313
|
00176
|
IDIB000S618
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
UP3176002_120722FTO_730203
|
3176002000NRG23080720220080962
|
3875555848
|
12/07/2022
|
Patiram
|
Patiram
|
3176002WL004320
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
1606
|
UP3176002_120722FTO_730203
|
3176002000NRG23080720220080968
|
3875555850
|
12/07/2022
|
Koyla
|
Koyla
|
3176002WL004320
|
00176
|
IDIB000I512
|
1278
|
11/08/2022
|
Account closed
|
|
1607
|
UP3176002_090722FTO_707015
|
3176002000NRG23080720220081133
|
3875634428
|
09/07/2022
|
shila davi
|
shila davi
|
3176002WL004326
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1608
|
UP3176002_090722FTO_707015
|
3176002000NRG23080720220081144
|
3875634427
|
09/07/2022
|
Rakesh kumar
|
Rakesh kumar
|
3176002WL004326
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1609
|
UP3176002_120722FTO_729897
|
3176002000NRG23080720220081222
|
3873752120
|
12/07/2022
|
MATA PARSAQD
|
MATA PARSAQD
|
3176002WL004328
|
00176
|
IDIB000I512
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1610
|
UP3176002_090822FTO_1001195
|
3176002000NRG23080820220118260
|
4032640627
|
09/08/2022
|
RIKKHIRAM
|
RIKKHIRAM
|
3176002WL006289
|
00176
|
IDIB000I512
|
1278
|
19/08/2022
|
A/c Blocked or Frozen
|
|
1611
|
UP3176002_080922FTO_1205318
|
3176002000NRG23080920220141192
|
4740816533
|
08/09/2022
|
Suman Devi
|
Suman Devi
|
3176002WL007618
|
00699
|
BKID0ARYAGB
|
1917
|
16/09/2022
|
No Such Account
|
|
1612
|
UP3176002_080922FTO_1205318
|
3176002000NRG23080920220141204
|
4740816534
|
08/09/2022
|
Bathoo
|
Bathoo
|
3176002WL007618
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
|
1613
|
UP3176002_080922FTO_1206913
|
3176002000NRG23080920220141341
|
4747889665
|
08/09/2022
|
kankoo
|
kankoo
|
3176002WL007629
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
1614
|
UP3176002_080922FTO_1208158
|
3176002000NRG23080920220141360
|
4747893596
|
08/09/2022
|
PREM KUMARI
|
PREM KUMARI
|
3176002WL007630
|
00415
|
SBIN0017354
|
1491
|
16/09/2022
|
No Such Account
|
|
1615
|
UP3176002_080922APB_FTO_1208147
|
3176002000NRG23080920220141365
|
4748087864
|
08/09/2022
|
HOLI RAM
|
HOLI RAM
|
3176002WL007631
|
00176
|
IDIB000K634
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
UP3176002_080922FTO_1208207
|
3176002000NRG23080920220141407
|
4747889469
|
08/09/2022
|
Arti davi
|
Arti davi
|
3176002WL007632
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
1617
|
UP3176002_080922FTO_1208288
|
3176002000NRG23080920220141439
|
4747889797
|
08/09/2022
|
PAVAN KU SO BECHAN LAL .
|
PAVAN KU SO BECHAN LAL .
|
3176002WL007634
|
00176
|
IDIB000K634
|
2556
|
16/09/2022
|
Account closed
|
|
1618
|
UP3176002_080922FTO_1208288
|
3176002000NRG23080920220141440
|
4747889796
|
08/09/2022
|
Chhedi Ram
|
Chhedi Ram
|
3176002WL007634
|
00176
|
IDIB000I512
|
2556
|
16/09/2022
|
No Such Account
|
|
1619
|
UP3176002_100622FTO_413967
|
3176002000NRG23090620220037724
|
2442936824
|
10/06/2022
|
Nekram
|
Nekram
|
3176002WL002713
|
00176
|
IDIB000I512
|
2130
|
23/06/2022
|
A/c Blocked or Frozen
|
|
1620
|
UP3176002_090922FTO_1211549
|
3176002000NRG23090920220142017
|
4750970145
|
09/09/2022
|
Mithilesh
|
Mithilesh
|
3176002WL007673
|
00699
|
BKID0ARYAGB
|
2130
|
16/09/2022
|
No Such Account
|
|
1621
|
UP3176002_101222FTO_1719350
|
3176002000NRG23091220220175724
|
7917403307
|
10/12/2022
|
MUNNA LAL
|
MUNNA LAL
|
3176002WL010124
|
00176
|
IDIB000K634
|
2556
|
14/01/2023
|
Account closed
|
|
1622
|
UP3176002_100622FTO_414029
|
3176002000NRG23100620220037999
|
2447886437
|
10/06/2022
|
Ramu
|
Ramu
|
3176002WL002724
|
00176
|
IDIB000K634
|
2556
|
23/06/2022
|
No Such Account
|
|
1623
|
UP3176002_100722FTO_710182
|
3176002000NRG23100720220082800
|
3875745661
|
10/07/2022
|
Pankaj kumar
|
Pankaj kumar
|
3176002WL004367
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
1624
|
UP3176002_100722FTO_710182
|
3176002000NRG23100720220082802
|
3875745647
|
10/07/2022
|
Jyoti
|
Jyoti
|
3176002WL004367
|
00415
|
SBIN0017354
|
1491
|
11/08/2022
|
No Such Account
|
|
1625
|
UP3176002_100722FTO_710182
|
3176002000NRG23100720220082803
|
3875745644
|
10/07/2022
|
Punam pandey
|
Punam pandey
|
3176002WL004367
|
00415
|
SBIN0017354
|
1491
|
11/08/2022
|
No Such Account
|
|
1626
|
UP3176002_100722FTO_710182
|
3176002000NRG23100720220082805
|
3875745641
|
10/07/2022
|
Fatima
|
Fatima
|
3176002WL004367
|
00415
|
SBIN0017354
|
1491
|
11/08/2022
|
No Such Account
|
|
1627
|
UP3176002_100722FTO_710182
|
3176002000NRG23100720220082806
|
3875745646
|
10/07/2022
|
Raghuver
|
Raghuver
|
3176002WL004367
|
00415
|
SBIN0017354
|
426
|
11/08/2022
|
No Such Account
|
|
1628
|
UP3176002_100722FTO_710182
|
3176002000NRG23100720220082807
|
3875745645
|
10/07/2022
|
Uma devi
|
Uma devi
|
3176002WL004367
|
00415
|
SBIN0017354
|
1491
|
11/08/2022
|
No Such Account
|
|
1629
|
UP3176002_100722FTO_710182
|
3176002000NRG23100720220082809
|
3875745648
|
10/07/2022
|
Bitta devi
|
Bitta devi
|
3176002WL004367
|
00415
|
SBIN0017354
|
1491
|
11/08/2022
|
No Such Account
|
|
1630
|
UP3176002_100722FTO_710182
|
3176002000NRG23100720220082810
|
3875745687
|
10/07/2022
|
Nurjaha
|
Nurjaha
|
3176002WL004367
|
00176
|
IDIB000K634
|
1491
|
11/08/2022
|
No Such Account
|
|
1631
|
UP3176002_100822FTO_1003745
|
3176002000NRG23100820220119655
|
4032642839
|
10/08/2022
|
rajit ram
|
rajit ram
|
3176002WL006362
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
1632
|
UP3176002_100822FTO_1003745
|
3176002000NRG23100820220119656
|
4032642840
|
10/08/2022
|
Rampta
|
Rampta
|
3176002WL006362
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
No Such Account
|
|
1633
|
UP3176002_111022FTO_1394421
|
3176002000NRG23101020220156432
|
6549622386
|
11/10/2022
|
MUNNA LAL
|
MUNNA LAL
|
3176002WL008752
|
00176
|
IDIB000I512
|
2556
|
19/11/2022
|
Account closed
|
|
1634
|
UP3176002_101222FTO_1719332
|
3176002000NRG23101220220176188
|
7917413857
|
10/12/2022
|
Chunmun
|
Chunmun
|
3176002WL010151
|
00176
|
IDIB000I512
|
2556
|
14/01/2023
|
No Such Account
|
|
1635
|
UP3176002_101222FTO_1719332
|
3176002000NRG23101220220176191
|
7917413849
|
10/12/2022
|
Ram dev
|
Ram dev
|
3176002WL010151
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
1636
|
UP3176002_101222FTO_1719317
|
3176002000NRG23101220220176213
|
7917408529
|
10/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3176002WL010152
|
00176
|
IDIB000I512
|
2556
|
14/01/2023
|
Account closed
|
|
1637
|
UP3176002_101222FTO_1719317
|
3176002000NRG23101220220176217
|
7917408528
|
10/12/2022
|
Kamla Devi
|
Kamla Devi
|
3176002WL010152
|
00176
|
IDIB000I512
|
2556
|
14/01/2023
|
No Such Account
|
|
1638
|
UP3176002_101222FTO_1719317
|
3176002000NRG23101220220176218
|
7917408538
|
10/12/2022
|
meena
|
meena
|
3176002WL010152
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
1639
|
UP3176002_110123FTO_1948438
|
3176002000NRG23110120230194071
|
8082023680
|
11/01/2023
|
PRAHLAD .
|
PRAHLAD .
|
3176002WL011246
|
00176
|
IDIB000S618
|
2130
|
20/01/2023
|
Account closed
|
|
1640
|
UP3176002_110622FTO_422293
|
3176002000NRG23110620220039396
|
2443427296
|
11/06/2022
|
NANKU
|
NANKU
|
3176002WL002787
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
1641
|
UP3176002_120722FTO_729661
|
3176002000NRG23110720220083888
|
3873769159
|
12/07/2022
|
RAJA RAM
|
RAJA RAM
|
3176002WL004406
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1642
|
UP3176002_120722FTO_729623
|
3176002000NRG23110720220083961
|
3873730148
|
12/07/2022
|
Rooprani
|
Rooprani
|
3176002WL004408
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1643
|
UP3176002_120722FTO_729623
|
3176002000NRG23110720220083963
|
3873730147
|
12/07/2022
|
Avdhesh
|
Avdhesh
|
3176002WL004408
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1644
|
UP3176002_110722APB_FTO_718648
|
3176002000NRG23110720220084440
|
3873862727
|
11/07/2022
|
syamta
|
syamta
|
3176002WL004425
|
00176
|
IDIB000I512
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
UP3176002_110722APB_FTO_718648
|
3176002000NRG23110720220084459
|
3873862743
|
11/07/2022
|
NANBABU
|
NANBABU
|
3176002WL004425
|
00176
|
IDIB000I512
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1646
|
UP3176002_120722FTO_729362
|
3176002000NRG23110720220085372
|
3880431949
|
12/07/2022
|
Usha devi
|
Usha devi
|
3176002WL004458
|
00176
|
IDIB000S618
|
2556
|
11/08/2022
|
No Such Account
|
|
1647
|
UP3176002_120722FTO_729362
|
3176002000NRG23110720220085376
|
3880431937
|
12/07/2022
|
Gudiya
|
Gudiya
|
3176002WL004458
|
00176
|
IDIB000I512
|
2556
|
11/08/2022
|
No Such Account
|
|
1648
|
UP3176002_120822FTO_1026980
|
3176002000NRG23110820220121867
|
4118492826
|
12/08/2022
|
Ghanshyam
|
Ghanshyam
|
3176002WL006465
|
00176
|
IDIB000K634
|
1491
|
24/08/2022
|
No Such Account
|
|
1649
|
UP3176002_120822APB_FTO_1026988
|
3176002000NRG23110820220122478
|
4118761357
|
12/08/2022
|
syamta
|
syamta
|
3176002WL006492
|
00176
|
IDIB000I512
|
1704
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
UP3176002_120822APB_FTO_1026988
|
3176002000NRG23110820220122499
|
4118761376
|
12/08/2022
|
NANBABU
|
NANBABU
|
3176002WL006492
|
00176
|
IDIB000I512
|
1704
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
UP3176002_120822FTO_1026989
|
3176002000NRG23110820220122509
|
4121795261
|
12/08/2022
|
Suneeta davi
|
Suneeta davi
|
3176002WL006492
|
00699
|
BKID0ARYAGB
|
1704
|
24/08/2022
|
No Such Account
|
|
1652
|
UP3176002_120123FTO_1955173
|
3176002000NRG23120120230194622
|
8085474794
|
12/01/2023
|
Ramkumar
|
Ramkumar
|
3176002WL011269
|
00699
|
BKID0ARYAGB
|
1278
|
20/01/2023
|
No Such Account
|
|
1653
|
UP3176002_200522FTO_221421
|
3176002000NRG23120520220009835
|
1625514496
|
20/05/2022
|
GEETA
|
GEETA
|
3176002WL001481
|
00176
|
IDIB000S618
|
1278
|
27/05/2022
|
No Such Account
|
|
1654
|
UP3176002_130722FTO_747438
|
3176002000NRG23120720220086850
|
3868547548
|
13/07/2022
|
Akbar ali
|
Akbar ali
|
3176002WL004501
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1655
|
UP3176002_130722FTO_747438
|
3176002000NRG23120720220086862
|
3868547545
|
13/07/2022
|
gyan prakash
|
gyan prakash
|
3176002WL004501
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1656
|
UP3176002_130722FTO_747438
|
3176002000NRG23120720220086887
|
3868547547
|
13/07/2022
|
saheb deen
|
saheb deen
|
3176002WL004501
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1657
|
UP3176002_130722FTO_747438
|
3176002000NRG23120720220086898
|
3868547546
|
13/07/2022
|
Radha devi
|
Radha devi
|
3176002WL004501
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1658
|
UP3176002_130722FTO_747474
|
3176002000NRG23120720220086912
|
3868633007
|
13/07/2022
|
Alahram
|
Alahram
|
3176002WL004502
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1659
|
UP3176002_130722FTO_747605
|
3176002000NRG23120720220086942
|
3868620594
|
13/07/2022
|
gyan prakash
|
gyan prakash
|
3176002WL004508
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
1660
|
UP3176002_130722FTO_747605
|
3176002000NRG23120720220086943
|
3868620595
|
13/07/2022
|
gyan prakash
|
gyan prakash
|
3176002WL004508
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
1661
|
UP3176002_120822FTO_1027030
|
3176002000NRG23120820220123556
|
4118494209
|
12/08/2022
|
HAJARI LAL
|
HAJARI LAL
|
3176002WL006551
|
00176
|
IDIB000S618
|
2556
|
24/08/2022
|
No Such Account
|
|
1662
|
UP3176002_120822FTO_1027030
|
3176002000NRG23120820220123557
|
4118494225
|
12/08/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3176002WL006551
|
00699
|
BKID0ARYAGB
|
1704
|
24/08/2022
|
No Such Account
|
|
1663
|
UP3176002_120822FTO_1027030
|
3176002000NRG23120820220123582
|
4118494224
|
12/08/2022
|
Puneet Kumar
|
Puneet Kumar
|
3176002WL006551
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
|
1664
|
UP3176002_120822FTO_1027030
|
3176002000NRG23120820220123592
|
4118494226
|
12/08/2022
|
Ranju devi
|
Ranju devi
|
3176002WL006551
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
|
1665
|
UP3176002_120822APB_FTO_1027050
|
3176002000NRG23120820220123616
|
4122868760
|
12/08/2022
|
BABADEEN
|
BABADEEN
|
3176002WL006554
|
00176
|
IDIB000K634
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
UP3176002_120922FTO_1226145
|
3176002000NRG23120920220143371
|
4751011362
|
12/09/2022
|
daddan
|
daddan
|
3176002WL007761
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
No Such Account
|
|
1667
|
UP3176002_130622FTO_437248
|
3176002000NRG23130620220040263
|
2443358936
|
13/06/2022
|
Vikram kumar
|
Vikram kumar
|
3176002WL002826
|
00176
|
IDIB000I512
|
2556
|
23/06/2022
|
No Such Account
|
|
1668
|
UP3176002_140622FTO_441026
|
3176002000NRG23130620220040321
|
2443288676
|
14/06/2022
|
Shila
|
Shila
|
3176002WL002829
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
1669
|
UP3176002_130722FTO_748669
|
3176002000NRG23130720220088293
|
3868632487
|
13/07/2022
|
SHIV KARAN
|
SHIV KARAN
|
3176002WL004557
|
00176
|
IDIB000S618
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1670
|
UP3176002_130722APB_FTO_750106
|
3176002000NRG23130720220088804
|
3873823805
|
13/07/2022
|
pooja
|
pooja
|
3176002WL004581
|
00176
|
IDIB000K634
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
UP3176002_130722FTO_750700
|
3176002000NRG23130720220088952
|
3868497324
|
13/07/2022
|
Bhanumati
|
Bhanumati
|
3176002WL004587
|
00176
|
IDIB000I512
|
2556
|
11/08/2022
|
No Such Account
|
|
1672
|
UP3176002_130722FTO_751156
|
3176002000NRG23130720220089200
|
3868613100
|
13/07/2022
|
Savitri devi
|
Savitri devi
|
3176002WL004597
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
1673
|
UP3176002_130722FTO_751305
|
3176002000NRG23130720220089265
|
3868611096
|
13/07/2022
|
HAJARI LAL
|
HAJARI LAL
|
3176002WL004599
|
00176
|
IDIB000S618
|
2556
|
11/08/2022
|
No Such Account
|
|
1674
|
UP3176002_130722FTO_751502
|
3176002000NRG23130720220089386
|
3868503499
|
13/07/2022
|
Ghayan Devi
|
Ghayan Devi
|
3176002WL004602
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
1675
|
UP3176002_130722FTO_751502
|
3176002000NRG23130720220089388
|
3868503482
|
13/07/2022
|
Umesh kumar
|
Umesh kumar
|
3176002WL004602
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
1676
|
UP3176002_130722FTO_751602
|
3176002000NRG23130720220089478
|
3868504769
|
13/07/2022
|
Mayawati
|
Mayawati
|
3176002WL004615
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
1677
|
UP3176002_130722FTO_751745
|
3176002000NRG23130720220089513
|
3868541884
|
13/07/2022
|
HAJARI LAL
|
HAJARI LAL
|
3176002WL004617
|
00176
|
IDIB000S618
|
2556
|
11/08/2022
|
No Such Account
|
|
1678
|
UP3176002_130822FTO_1028761
|
3176002000NRG23130820220123817
|
4122327971
|
13/08/2022
|
Gudiya
|
Gudiya
|
3176002WL006556
|
00176
|
IDIB000K634
|
2556
|
24/08/2022
|
No Such Account
|
|
1679
|
UP3176002_130822FTO_1029062
|
3176002000NRG23130820220123875
|
4123125793
|
13/08/2022
|
malti devi
|
malti devi
|
3176002WL006559
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
|
1680
|
UP3176002_130922FTO_1234694
|
3176002000NRG23130920220144868
|
4811036659
|
13/09/2022
|
malti devi
|
malti devi
|
3176002WL007832
|
00176
|
IDIB000K634
|
2556
|
17/09/2022
|
No Such Account
|
|
1681
|
UP3176002_150323APB_FTO_2170273
|
3176002000NRG23140320230216376
|
0360652319
|
15/03/2023
|
MADHAV RAM
|
MADHAV RAM
|
3176002WL012856
|
00176
|
IDIB000I512
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
UP3176002_140622FTO_442150
|
3176002000NRG23140620220042689
|
2443288618
|
14/06/2022
|
kalawati
|
kalawati
|
3176002WL002898
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
|
1683
|
UP3176002_140722FTO_759809
|
3176002000NRG23140720220090950
|
3873668876
|
14/07/2022
|
Rampta
|
Rampta
|
3176002WL004706
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1684
|
UP3176002_140722FTO_759809
|
3176002000NRG23140720220090960
|
3873668877
|
14/07/2022
|
INdrajeet Rao
|
INdrajeet Rao
|
3176002WL004706
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1685
|
UP3176002_160722APB_FTO_782561
|
3176002000NRG23140720220091374
|
3870325823
|
16/07/2022
|
CHOTKAU
|
CHOTKAU
|
3176002WL004725
|
00176
|
IDIB000I512
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
UP3176002_180722FTO_796815
|
3176002000NRG23140720220091654
|
3875582517
|
18/07/2022
|
Rajaram
|
Rajaram
|
3176002WL0004742
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
1687
|
UP3176002_140922FTO_1240549
|
3176002000NRG23140920220145373
|
4808546387
|
14/09/2022
|
RAMA VATI
|
RAMA VATI
|
3176002WL007867
|
00176
|
IDIB000I512
|
1917
|
17/09/2022
|
No Such Account
|
|
1688
|
UP3176002_140922FTO_1240549
|
3176002000NRG23140920220145375
|
4808546388
|
14/09/2022
|
YAGYA NARAYAN
|
YAGYA NARAYAN
|
3176002WL007867
|
00176
|
IDIB000I512
|
1704
|
17/09/2022
|
A/c Blocked or Frozen
|
|
1689
|
UP3176002_140922FTO_1240549
|
3176002000NRG23140920220145378
|
4808546399
|
14/09/2022
|
URMILA
|
URMILA
|
3176002WL007867
|
00699
|
BKID0ARYAGB
|
1917
|
17/09/2022
|
No Such Account
|
|
1690
|
UP3176002_140922FTO_1240780
|
3176002000NRG23140920220145469
|
4811038122
|
14/09/2022
|
Nigru
|
Nigru
|
3176002WL007868
|
00699
|
BKID0ARYAGB
|
2556
|
17/09/2022
|
No Such Account
|
|
1691
|
UP3176002_141022FTO_1419719
|
3176002000NRG23141020220158648
|
6549233420
|
14/10/2022
|
MAYAVATI
|
MAYAVATI
|
3176002WL008931
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
1692
|
UP3176002_141022FTO_1419719
|
3176002000NRG23141020220158676
|
6549233422
|
14/10/2022
|
mamta devi
|
mamta devi
|
3176002WL008931
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
No Such Account
|
|
1693
|
UP3176002_141022FTO_1419719
|
3176002000NRG23141020220158679
|
6549233419
|
14/10/2022
|
shiv kumar
|
shiv kumar
|
3176002WL008931
|
00045
|
BARB0DIGURA
|
2556
|
19/11/2022
|
No Such Account
|
|
1694
|
UP3176002_150123FTO_1963183
|
3176002000NRG23150120230195497
|
8099424476
|
15/01/2023
|
MRNE
|
MRNE
|
3176002WL011325
|
00176
|
IDIB000I512
|
1704
|
21/01/2023
|
No Such Account
|
|
1695
|
UP3176004_281222FTO_1859678
|
3176004000NRG23281220220184825
|
8058477111
|
28/12/2022
|
Urmila
|
Urmila
|
3176004WL010700
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
1696
|
UP3176004_290422FTO_131747
|
3176004000NRG23290420220004765
|
1087357500
|
29/04/2022
|
SAIKULNISHA
|
SAIKULNISHA
|
3176004WL000855
|
00176
|
IDIB000H565
|
2769
|
12/05/2022
|
Account closed
|
|
1697
|
UP3176004_290422FTO_131747
|
3176004000NRG23290420220004766
|
1087357501
|
29/04/2022
|
MAKBALIYA
|
MAKBALIYA
|
3176004WL000855
|
00176
|
IDIB000H565
|
2769
|
12/05/2022
|
Account closed
|
|
1698
|
UP3176004_300722FTO_902841
|
3176004000NRG23290720220109825
|
3871595471
|
30/07/2022
|
FATIMA
|
FATIMA
|
3176004WL005877
|
00045
|
BARB0BHINGA
|
2556
|
11/08/2022
|
No Such Account
|
|
1699
|
UP3176004_300722APB_FTO_902845
|
3176004000NRG23290720220109874
|
3871704361
|
30/07/2022
|
RAM ADHAR
|
RAM ADHAR
|
3176004WL005881
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1700
|
UP3176004_300722FTO_902841
|
3176004000NRG23290720220109900
|
3871595480
|
30/07/2022
|
BADKA
|
BADKA
|
3176004WL005882
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1701
|
UP3176004_300722FTO_902841
|
3176004000NRG23290720220109907
|
3871595481
|
30/07/2022
|
KARAMJEET
|
KARAMJEET
|
3176004WL005882
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1702
|
UP3176004_300722FTO_902841
|
3176004000NRG23290720220109912
|
3871595589
|
30/07/2022
|
ROJALI
|
ROJALI
|
3176004WL005883
|
00176
|
IDIB000H565
|
2556
|
11/08/2022
|
No Such Account
|
|
1703
|
UP3176004_300722FTO_902841
|
3176004000NRG23290720220110019
|
3871595671
|
30/07/2022
|
RENU DEVI
|
RENU DEVI
|
3176004WL005886
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
1704
|
UP3176004_300922APB_FTO_1339905
|
3176004000NRG23290920220153706
|
5477397704
|
30/09/2022
|
BASHIR
|
BASHIR
|
3176004WL008505
|
00176
|
IDIB000H565
|
2556
|
12/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1705
|
UP3176004_300922FTO_1339899
|
3176004000NRG23290920220153733
|
5477096354
|
30/09/2022
|
ARIF
|
ARIF
|
3176004WL008506
|
00176
|
IDIB000H565
|
2556
|
13/10/2022
|
Account closed
|
|
1706
|
UP3176004_291122FTO_1642125
|
3176004000NRG23291120220169745
|
7912194310
|
29/11/2022
|
SUBRATI
|
SUBRATI
|
3176004WL009747
|
00176
|
IDIB000S567
|
2556
|
14/01/2023
|
No Such Account
|
|
1707
|
UP3176004_291122APB_FTO_1642149
|
3176004000NRG23291120220169798
|
7912229461
|
29/11/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3176004WL009748
|
00176
|
IDIB000H565
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
UP3176004_300622FTO_595277
|
3176004000NRG23300620220068698
|
2848458643
|
30/06/2022
|
RENU
|
RENU
|
3176004WL003783
|
00176
|
IDIB000S567
|
2556
|
07/07/2022
|
No Such Account
|
|
1709
|
UP3176004_300622FTO_595277
|
3176004000NRG23300620220069502
|
2848458595
|
30/06/2022
|
INDRAPAL
|
INDRAPAL
|
3176004WL003819
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
1710
|
UP3176004_300622FTO_595218
|
3176004000NRG23300620220069536
|
2848470187
|
30/06/2022
|
CHANDHIKA PRASAD
|
CHANDHIKA PRASAD
|
3176004WL003821
|
00703
|
AIRP0000001
|
2556
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1711
|
UP3176004_300622FTO_595218
|
3176004000NRG23300620220069538
|
2848470084
|
30/06/2022
|
AMIT
|
AMIT
|
3176004WL003821
|
00703
|
AIRP0000001
|
2556
|
07/07/2022
|
A/c Blocked or Frozen
|
|
1712
|
UP3176004_300622FTO_595277
|
3176004000NRG23300620220069690
|
2848458614
|
30/06/2022
|
MEENA
|
MEENA
|
3176004WL003827
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
1713
|
UP3176004_300622FTO_595218
|
3176004000NRG23300620220069737
|
2848470212
|
30/06/2022
|
MUNSHI LAL
|
MUNSHI LAL
|
3176004WL003828
|
00176
|
IDIB000S723
|
2556
|
07/07/2022
|
No Such Account
|
|
1714
|
UP3176004_300622APB_FTO_595323
|
3176004000NRG23300620220069756
|
2849191286
|
30/06/2022
|
MUKUL DATT
|
MUKUL DATT
|
3176004WL003830
|
00176
|
IDIB000S723
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
UP3176004_300722FTO_912582
|
3176004000NRG23300720220110587
|
3873607432
|
30/07/2022
|
TARA DEVI
|
TARA DEVI
|
3176004WL005917
|
00176
|
IDIB000S723
|
2556
|
11/08/2022
|
No Such Account
|
|
1716
|
UP3176004_300722FTO_912582
|
3176004000NRG23300720220110670
|
3873607321
|
30/07/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3176004WL005922
|
00176
|
IDIB000S567
|
2556
|
11/08/2022
|
No Such Account
|
|
1717
|
UP3176004_011122FTO_1504696
|
3176004000NRG23311020220161741
|
6613975828
|
01/11/2022
|
PARDESI
|
PARDESI
|
3176004WL009170
|
00176
|
IDIB000H565
|
2556
|
24/11/2022
|
No Such Account
|
|
1718
|
UP3176004_171222FTO_1767132
|
3176004029NRG23131220220176795
|
8043342370
|
17/12/2022
|
SHYAMKALA
|
SHYAMKALA
|
3176004029WL010182
|
00176
|
IDIB000H565
|
2556
|
19/01/2023
|
No Such Account
|
|
1719
|
UP3176004_200323APB_FTO_2201751
|
3176004029NRG23190320230222765
|
0333776868
|
20/03/2023
|
HALEEMA
|
HALEEMA
|
3176004029WL013179
|
00176
|
IDIB000H565
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1720
|
UP3176004_311222FTO_1883014
|
3176004000NRG23181020220160250
|
8050069331
|
31/12/2022
|
CHAMPU
|
CHAMPU
|
3176004WL0009045
|
00045
|
BARB0BHINGA
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1721
|
UP3176004_311222FTO_1883014
|
3176004000NRG23181020220160391
|
8050069319
|
31/12/2022
|
RAMKUMARI
|
RAMKUMARI
|
3176004WL0009069
|
00176
|
IDIB000S723
|
2556
|
19/01/2023
|
No Such Account
|
|
1722
|
UP3176004_311222FTO_1883014
|
3176004000NRG23211020220161102
|
8050069317
|
31/12/2022
|
JAMUNA DEI
|
JAMUNA DEI
|
3176004WL0009128
|
00176
|
IDIB000S723
|
2130
|
19/01/2023
|
No Such Account
|
|
1723
|
UP3176004_311222FTO_1883014
|
3176004000NRG23211020220161103
|
8050069318
|
31/12/2022
|
JAMUNA DEI
|
JAMUNA DEI
|
3176004WL0009128
|
00176
|
IDIB000S723
|
1491
|
19/01/2023
|
No Such Account
|
|
1724
|
UP3176004_311222FTO_1883014
|
3176004000NRG23211020220161118
|
8050069328
|
31/12/2022
|
SAKIRA BEGAM
|
SAKIRA BEGAM
|
3176004WL0009130
|
00176
|
IDIB000S723
|
2556
|
19/01/2023
|
No Such Account
|
|
1725
|
UP3176004_311222FTO_1883014
|
3176004000NRG23211020220161135
|
8050069329
|
31/12/2022
|
USHA DEVI
|
USHA DEVI
|
3176004WL0009133
|
00176
|
IDIB000S723
|
2556
|
19/01/2023
|
No Such Account
|
|
1726
|
UP3176004_311222FTO_1883014
|
3176004000NRG23251120220168583
|
8050069330
|
31/12/2022
|
NOORJAHAN
|
NOORJAHAN
|
3176004WL0009667
|
00176
|
IDIB000H565
|
1278
|
19/01/2023
|
No Such Account
|
|
1727
|
UP3176004_300922FTO_1339906
|
3176004000NRG23260920220151910
|
5477109758
|
30/09/2022
|
RAJU
|
RAJU
|
3176004WL0008360
|
00703
|
AIRP0000001
|
2556
|
12/10/2022
|
A/c Blocked or Frozen
|
|
1728
|
UP3176004_310323APB_FTO_2288274
|
3176004000NRG23290320230227432
|
1173247591
|
31/03/2023
|
POONAM DEVI
|
POONAM DEVI
|
3176004WL013579
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1729
|
UP3176004_300922FTO_1339899
|
3176004000NRG23290920220153734
|
5477096355
|
30/09/2022
|
Khatuna
|
Khatuna
|
3176004WL008506
|
00176
|
IDIB000H565
|
2556
|
13/10/2022
|
Account closed
|
|
1730
|
UP3176004_300922FTO_1339906
|
3176004000NRG23300920220153905
|
5477109778
|
30/09/2022
|
SUBRATI
|
SUBRATI
|
3176004WL0008518
|
00176
|
IDIB000S567
|
2556
|
13/10/2022
|
No Such Account
|
|
1731
|
UP3176004_300922FTO_1339906
|
3176004000NRG23300920220153906
|
5477109770
|
30/09/2022
|
BHURE
|
BHURE
|
3176004WL0008519
|
00176
|
IDIB000S723
|
2556
|
13/10/2022
|
A/c Blocked or Frozen
|
|
1732
|
UP3176004_300922FTO_1339906
|
3176004000NRG23300920220153988
|
5477109781
|
30/09/2022
|
SAKIRA BEGAM
|
SAKIRA BEGAM
|
3176004WL0008530
|
00415
|
SBIN0011222
|
2556
|
13/10/2022
|
No Such Account
|
|
1733
|
UP3176004_300922FTO_1339906
|
3176004000NRG23300920220153989
|
5477109774
|
30/09/2022
|
MAHINKU
|
MAHINKU
|
3176004WL0008530
|
00415
|
SBIN0011222
|
2556
|
13/10/2022
|
No Such Account
|
|
1734
|
UP3176004_301222APB_FTO_1878469
|
3176004000NRG23301220220185734
|
8050234593
|
30/12/2022
|
RAMPTA
|
RAMPTA
|
3176004WL010767
|
00176
|
IDIB000S567
|
2982
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1735
|
UP3176004_310323FTO_2288346
|
3176004000NRG23310320230228218
|
1172807189
|
31/03/2023
|
VIJAY KUMAR YADAV
|
VIJAY KUMAR YADAV
|
3176004WL013740
|
00703
|
AIRP0000001
|
2769
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1736
|
UP3176004_310323FTO_2288346
|
3176004000NRG23310320230228481
|
1172807277
|
31/03/2023
|
KANTI
|
KANTI
|
3176004WL013774
|
00176
|
IDIB000S723
|
2130
|
03/05/2023
|
No Such Account
|
|
1737
|
UP3176004_310323FTO_2288346
|
3176004000NRG23310320230228507
|
1172807291
|
31/03/2023
|
MERAJ
|
MERAJ
|
3176004WL013782
|
00176
|
IDIB000S723
|
2556
|
03/05/2023
|
No Such Account
|
|
1738
|
UP3176004_310323APB_FTO_2288274
|
3176004000NRG23310320230229391
|
1173247798
|
31/03/2023
|
MALIK RAM
|
MALIK RAM
|
3176004WL013864
|
00176
|
IDIB000S567
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
UP3176004_310323FTO_2288346
|
3176004000NRG23310320230229731
|
1172807211
|
31/03/2023
|
SHEELA
|
SHEELA
|
3176004WL013881
|
00176
|
IDIB000H565
|
1278
|
03/05/2023
|
No Such Account
|
|
1740
|
UP3176004_310323FTO_2288346
|
3176004000NRG23310320230229748
|
1172807187
|
31/03/2023
|
NASROLA
|
NASROLA
|
3176004WL013882
|
00703
|
AIRP0000001
|
2343
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1741
|
UP3176004_310323FTO_2288346
|
3176004000NRG23310320230229749
|
1172807188
|
31/03/2023
|
SHESHKALA
|
SHESHKALA
|
3176004WL013882
|
00703
|
AIRP0000001
|
2130
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1742
|
UP3176004_310323APB_FTO_2288251
|
3176004000NRG23310320230229760
|
1173224287
|
31/03/2023
|
LEELAWATI
|
LEELAWATI
|
3176004WL013883
|
00176
|
IDIB000S723
|
2769
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1743
|
UP3176004_310822FTO_1138955
|
3176004000NRG23310820220136001
|
4419213669
|
31/08/2022
|
TABASUM
|
TABASUM
|
3176004WL007305
|
00176
|
IDIB000S567
|
2556
|
03/09/2022
|
A/c Blocked or Frozen
|
|
1744
|
UP3176004_310822APB_FTO_1138958
|
3176004000NRG23310820220136091
|
4419312684
|
31/08/2022
|
MISHRI LAL
|
MISHRI LAL
|
3176004WL007313
|
00691
|
IPOS0000001
|
2556
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
UP3176004_310822APB_FTO_1138958
|
3176004000NRG23310820220136220
|
4419312631
|
31/08/2022
|
GANGARAM
|
GANGARAM
|
3176004WL007327
|
00176
|
IDIB000S723
|
2556
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
UP3176004_310822FTO_1138955
|
3176004000NRG23310820220136221
|
4419213713
|
31/08/2022
|
RAGHAV RAM
|
RAGHAV RAM
|
3176004WL007327
|
00176
|
IDIB000S723
|
2556
|
03/09/2022
|
A/c Blocked or Frozen
|
|
1747
|
UP3176002_150123FTO_1963173
|
3176002000NRG23150120230195531
|
8099424001
|
15/01/2023
|
Mustakeem
|
Mustakeem
|
3176002WL011326
|
00699
|
BKID0ARYAGB
|
1917
|
21/01/2023
|
No Such Account
|
|
1748
|
UP3176002_150123APB_FTO_1963472
|
3176002000NRG23150120230195555
|
8099511211
|
15/01/2023
|
pooja
|
pooja
|
3176002WL011329
|
00176
|
IDIB000K634
|
2556
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
UP3176002_160323FTO_2178953
|
3176002000NRG23150320230217870
|
0358723944
|
16/03/2023
|
aneeta
|
aneeta
|
3176002WL012925
|
00176
|
IDIB000I512
|
2556
|
31/03/2023
|
Account closed
|
|
1750
|
UP3176002_160323FTO_2178933
|
3176002000NRG23150320230218030
|
0358738384
|
16/03/2023
|
pankaj kumar sharma
|
pankaj kumar sharma
|
3176002WL012929
|
00176
|
IDIB000I512
|
2130
|
31/03/2023
|
No Such Account
|
|
1751
|
UP3176002_160323FTO_2178914
|
3176002000NRG23150320230218162
|
0358736762
|
16/03/2023
|
Nanke
|
Nanke
|
3176002WL012934
|
00699
|
BKID0ARYAGB
|
1065
|
31/03/2023
|
No Such Account
|
|
1752
|
UP3176002_160323APB_FTO_2178904
|
3176002000NRG23150320230218280
|
0360296297
|
16/03/2023
|
Chandan
|
Chandan
|
3176002WL012937
|
00176
|
IDIB000I512
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
UP3176002_160323APB_FTO_2178904
|
3176002000NRG23150320230218281
|
0360296298
|
16/03/2023
|
Chandan
|
Chandan
|
3176002WL012937
|
00176
|
IDIB000I512
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
UP3176002_150722FTO_775105
|
3176002000NRG23150720220092825
|
3868640237
|
15/07/2022
|
Pankaj kumar
|
Pankaj kumar
|
3176002WL004797
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1755
|
UP3176002_150722FTO_775105
|
3176002000NRG23150720220092827
|
3868640309
|
15/07/2022
|
Jyoti
|
Jyoti
|
3176002WL004797
|
00415
|
SBIN0017354
|
2556
|
11/08/2022
|
No Such Account
|
|
1756
|
UP3176002_150822FTO_1030489
|
3176002000NRG23150820220124301
|
4123118128
|
15/08/2022
|
Lokai
|
Lokai
|
3176002WL006575
|
00699
|
BKID0ARYAGB
|
1065
|
24/08/2022
|
No Such Account
|
|
1757
|
UP3176002_151022FTO_1426390
|
3176002000NRG23151020220159382
|
6549674391
|
15/10/2022
|
umesh kumar
|
umesh kumar
|
3176002WL008980
|
00176
|
IDIB000I512
|
1917
|
19/11/2022
|
No Such Account
|
|
1758
|
UP3176002_160123FTO_1968096
|
3176002000NRG23160120230195684
|
8130016673
|
16/01/2023
|
SAKRUN NISHA WO SALIM .
|
SAKRUN NISHA WO SALIM .
|
3176002WL011341
|
00176
|
IDIB000K634
|
852
|
24/01/2023
|
Account closed
|
|
1759
|
UP3176002_160123FTO_1968213
|
3176002000NRG23160120230195984
|
8128577003
|
16/01/2023
|
Mustakeem
|
Mustakeem
|
3176002WL011359
|
00699
|
BKID0ARYAGB
|
426
|
24/01/2023
|
No Such Account
|
|
1760
|
UP3176002_170323APB_FTO_2187998
|
3176002000NRG23160320230220761
|
0330555133
|
17/03/2023
|
GOKARAN .
|
GOKARAN .
|
3176002WL013045
|
00176
|
IDIB000K634
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1761
|
UP3176002_170323APB_FTO_2187998
|
3176002000NRG23160320230220762
|
0330555132
|
17/03/2023
|
GOKARAN .
|
GOKARAN .
|
3176002WL013045
|
00176
|
IDIB000K634
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
UP3176002_170323FTO_2191424
|
3176002000NRG23160320230221356
|
0331061566
|
17/03/2023
|
Hariprasad
|
Hariprasad
|
3176002WL013089
|
00415
|
SBIN0017354
|
1917
|
30/03/2023
|
No Such Account
|
|
1763
|
UP3176002_170323APB_FTO_2191442
|
3176002000NRG23160320230221381
|
0331078532
|
17/03/2023
|
Saroj Kumari
|
Saroj Kumari
|
3176002WL013089
|
00354
|
PUNB0991900
|
1917
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1764
|
UP3176002_170323APB_FTO_2191637
|
3176002000NRG23160320230221543
|
0330560520
|
17/03/2023
|
Ram Vikas
|
Ram Vikas
|
3176002WL013103
|
00176
|
IDIB000S618
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1765
|
UP3176002_160622FTO_464583
|
3176002000NRG23160620220047067
|
2447859976
|
16/06/2022
|
Puja devi
|
Puja devi
|
3176002WL003056
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
1766
|
UP3176002_160622FTO_464583
|
3176002000NRG23160620220047073
|
2447859994
|
16/06/2022
|
RAKSHARAM .
|
RAKSHARAM .
|
3176002WL003056
|
00176
|
IDIB000I512
|
2556
|
23/06/2022
|
Account closed
|
|
1767
|
UP3176002_160622FTO_464583
|
3176002000NRG23160620220047081
|
2447859978
|
16/06/2022
|
Sarita devi
|
Sarita devi
|
3176002WL003056
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
1768
|
UP3176002_160722APB_FTO_781760
|
3176002000NRG23160720220094293
|
3873873372
|
16/07/2022
|
HASID ALI
|
HASID ALI
|
3176002WL004876
|
00176
|
IDIB000S618
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
UP3176002_160722FTO_781753
|
3176002000NRG23160720220094325
|
3868642124
|
16/07/2022
|
Laxmi
|
Laxmi
|
3176002WL004876
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1770
|
UP3176002_160722FTO_783013
|
3176002000NRG23160720220095203
|
3870139089
|
16/07/2022
|
KISOR KUMAR
|
KISOR KUMAR
|
3176002WL004909
|
00176
|
IDIB000I512
|
2556
|
11/08/2022
|
No Such Account
|
|
1771
|
UP3176004_310822FTO_1138955
|
3176004000NRG23310820220136225
|
4419213624
|
31/08/2022
|
GYAN PRATAP
|
GYAN PRATAP
|
3176004WL007327
|
00703
|
AIRP0000001
|
2556
|
03/09/2022
|
A/c Blocked or Frozen
|
|
1772
|
UP3176004_310822FTO_1138955
|
3176004000NRG23310820220136228
|
4419213625
|
31/08/2022
|
Ram Soorat
|
Ram Soorat
|
3176004WL007327
|
00703
|
AIRP0000001
|
2556
|
03/09/2022
|
A/c Blocked or Frozen
|
|
1773
|
UP3176004_310822FTO_1138955
|
3176004000NRG23310820220136230
|
4419213626
|
31/08/2022
|
Mahesh Kumar
|
Mahesh Kumar
|
3176004WL007327
|
00703
|
AIRP0000001
|
2556
|
03/09/2022
|
A/c Blocked or Frozen
|
|
1774
|
UP3176004_310822FTO_1138955
|
3176004000NRG23310820220136234
|
4419213627
|
31/08/2022
|
Nirmala Devi
|
Nirmala Devi
|
3176004WL007327
|
00703
|
AIRP0000001
|
2556
|
03/09/2022
|
A/c Blocked or Frozen
|
|
1775
|
UP3176004_311222FTO_1885291
|
3176004000NRG23311220220186652
|
8050110466
|
31/12/2022
|
VIJAY KUMAR YADAV
|
VIJAY KUMAR YADAV
|
3176004WL010816
|
00703
|
AIRP0000001
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1776
|
UP3176004_311222FTO_1885291
|
3176004000NRG23311220220186754
|
8050110468
|
31/12/2022
|
SONU
|
SONU
|
3176004WL010823
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
1777
|
UP3176004_311222APB_FTO_1885328
|
3176004000NRG23311220220186868
|
8050256571
|
31/12/2022
|
LAXMAN PRASAD
|
LAXMAN PRASAD
|
3176004WL010830
|
00176
|
IDIB000S723
|
2556
|
19/01/2023
|
Account closed
|
|
1778
|
UP3176004_311222APB_FTO_1885328
|
3176004000NRG23311220220187150
|
8050256630
|
31/12/2022
|
SAKEENA
|
SAKEENA
|
3176004WL010852
|
00176
|
IDIB000S723
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
UP3176004_311222FTO_1885291
|
3176004000NRG23311220220187164
|
8050110521
|
31/12/2022
|
RAMDHIRJ
|
RAMDHIRJ
|
3176004WL010854
|
00176
|
IDIB000S723
|
1065
|
19/01/2023
|
No Such Account
|
|
1780
|
UP3176002_160722APB_FTO_784298
|
3176002000NRG23160720220095538
|
3868789400
|
16/07/2022
|
DURGPAL
|
DURGPAL
|
3176002WL004923
|
00176
|
IDIB000I512
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1781
|
UP3176002_160722APB_FTO_784298
|
3176002000NRG23160720220095543
|
3868789401
|
16/07/2022
|
SANCHIT RAM
|
SANCHIT RAM
|
3176002WL004923
|
00176
|
IDIB000I512
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
UP3176002_160722FTO_786252
|
3176002000NRG23160720220096141
|
3882104950
|
16/07/2022
|
GAMA
|
GAMA
|
3176002WL004947
|
00045
|
BARB0DIGURA
|
2556
|
11/08/2022
|
No Such Account
|
|
1783
|
UP3176002_160822FTO_1040026
|
3176002000NRG23160820220124812
|
4121072436
|
16/08/2022
|
Ramvilash
|
Ramvilash
|
3176002WL006603
|
00354
|
PUNB0991900
|
2556
|
24/08/2022
|
No Such Account
|
|
1784
|
UP3176002_160822FTO_1039713
|
3176002000NRG23160820220124970
|
4121076271
|
16/08/2022
|
Sayra Begam
|
Sayra Begam
|
3176002WL006617
|
00176
|
IDIB000I512
|
2556
|
24/08/2022
|
No Such Account
|
|
1785
|
UP3176002_160822FTO_1039713
|
3176002000NRG23160820220124971
|
4121076272
|
16/08/2022
|
Riyaz Husain
|
Riyaz Husain
|
3176002WL006617
|
00176
|
IDIB000I512
|
2556
|
24/08/2022
|
No Such Account
|
|
1786
|
UP3176002_160822FTO_1039713
|
3176002000NRG23160820220124972
|
4121076273
|
16/08/2022
|
Sakina Begam
|
Sakina Begam
|
3176002WL006617
|
00176
|
IDIB000I512
|
2556
|
24/08/2022
|
No Such Account
|
|
1787
|
UP3176002_160822FTO_1040405
|
3176002000NRG23160820220125193
|
4123831583
|
16/08/2022
|
wahida begam
|
wahida begam
|
3176002WL006636
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
|
1788
|
UP3176002_170323FTO_2191630
|
3176002000NRG23170320230221836
|
0331062061
|
17/03/2023
|
BACCHI
|
BACCHI
|
3176002WL013119
|
00176
|
IDIB000I512
|
2130
|
30/03/2023
|
Account closed
|
|
1789
|
UP3176002_170622FTO_475180
|
3176002000NRG23170620220048565
|
2514884998
|
17/06/2022
|
Koyla
|
Koyla
|
3176002WL003123
|
00176
|
IDIB000S618
|
1278
|
27/06/2022
|
Account closed
|
|
1790
|
UP3176002_180622FTO_488258
|
3176002000NRG23170620220049026
|
2487209670
|
18/06/2022
|
arti devi
|
arti devi
|
3176002WL003137
|
00176
|
IDIB000K634
|
2556
|
25/06/2022
|
No Such Account
|
|
1791
|
UP3176002_180622FTO_488487
|
3176002000NRG23170620220049437
|
2487215499
|
18/06/2022
|
Anrudh
|
Anrudh
|
3176002WL003148
|
00176
|
IDIB000K634
|
2556
|
25/06/2022
|
No Such Account
|
|
1792
|
UP3176002_180722FTO_796815
|
3176002000NRG23170720220096783
|
3875582518
|
18/07/2022
|
Patiram
|
Patiram
|
3176002WL0004990
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
1793
|
UP3176002_180722FTO_796815
|
3176002000NRG23170720220096784
|
3875582527
|
18/07/2022
|
Koyla
|
Koyla
|
3176002WL0004990
|
00176
|
IDIB000I512
|
1278
|
11/08/2022
|
Account closed
|
|
1794
|
UP3176002_180722FTO_796815
|
3176002000NRG23170720220096785
|
3875582526
|
18/07/2022
|
Koyla
|
Koyla
|
3176002WL0004990
|
00176
|
IDIB000I512
|
1278
|
11/08/2022
|
Account closed
|
|
1795
|
UP3176002_180722FTO_796815
|
3176002000NRG23170720220096786
|
3875582519
|
18/07/2022
|
Radha devi
|
Radha devi
|
3176002WL0004991
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1796
|
UP3176002_180722FTO_796815
|
3176002000NRG23170720220096787
|
3875582521
|
18/07/2022
|
saheb deen
|
saheb deen
|
3176002WL0004991
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1797
|
UP3176002_180722FTO_796815
|
3176002000NRG23170720220096788
|
3875582520
|
18/07/2022
|
Radha devi
|
Radha devi
|
3176002WL0004991
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1798
|
UP3176002_180722FTO_796815
|
3176002000NRG23170720220096789
|
3875582533
|
18/07/2022
|
BHURE SO RAMSAMUJH
|
BHURE SO RAMSAMUJH
|
3176002WL0004992
|
00176
|
IDIB000K634
|
2556
|
11/08/2022
|
Account closed
|
|
1799
|
UP3176002_180722FTO_796815
|
3176002000NRG23170720220096790
|
3875582531
|
18/07/2022
|
saty pratap
|
saty pratap
|
3176002WL0004992
|
00176
|
IDIB000I512
|
2556
|
11/08/2022
|
No Such Account
|
|
1800
|
UP3176002_180722FTO_796815
|
3176002000NRG23170720220096794
|
3875582539
|
18/07/2022
|
HAJARI LAL
|
HAJARI LAL
|
3176002WL0004993
|
00176
|
IDIB000S618
|
1278
|
11/08/2022
|
No Such Account
|
|
1801
|
UP3176002_180722FTO_796815
|
3176002000NRG23170720220096803
|
3875582525
|
18/07/2022
|
KISOR KUMAR
|
KISOR KUMAR
|
3176002WL0004998
|
00176
|
IDIB000I512
|
2556
|
11/08/2022
|
No Such Account
|
|
1802
|
UP3176002_170822FTO_1049320
|
3176002000NRG23170820220126041
|
4153052942
|
17/08/2022
|
ram kumar
|
ram kumar
|
3176002WL006704
|
00176
|
IDIB000I512
|
2556
|
25/08/2022
|
No Such Account
|
|
1803
|
UP3176002_170922APB_FTO_1257759
|
3176002000NRG23170920220146611
|
5307199889
|
17/09/2022
|
NANBABU
|
NANBABU
|
3176002WL007921
|
00176
|
IDIB000I512
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
UP3176002_170922FTO_1258885
|
3176002000NRG23170920220146714
|
5309386551
|
17/09/2022
|
ragav ram
|
ragav ram
|
3176002WL0007931
|
00176
|
IDIB000S618
|
2556
|
07/10/2022
|
Account closed
|
|
1805
|
UP3176002_180123APB_FTO_1976639
|
3176002000NRG23180120230197453
|
8130512074
|
18/01/2023
|
KHUDBHUD .
|
KHUDBHUD .
|
3176002WL011447
|
00176
|
IDIB000I512
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
UP3176002_180123FTO_1976638
|
3176002000NRG23180120230197457
|
8130026405
|
18/01/2023
|
KARTA RAM
|
KARTA RAM
|
3176002WL011447
|
00176
|
IDIB000I512
|
2769
|
24/01/2023
|
Account closed
|
|
1807
|
UP3176002_180123FTO_1976638
|
3176002000NRG23180120230197475
|
8130026414
|
18/01/2023
|
MADHU
|
MADHU
|
3176002WL011447
|
00015
|
ALLA0AU1555
|
2556
|
24/01/2023
|
No Such Account
|
|
1808
|
UP3176002_180622FTO_487932
|
3176002000NRG23180620220051202
|
2487208660
|
18/06/2022
|
Koyla
|
Koyla
|
3176002WL003207
|
00176
|
IDIB000S618
|
1278
|
25/06/2022
|
Account closed
|
|
1809
|
UP3176002_180722FTO_795311
|
3176002000NRG23180720220097121
|
3875604843
|
18/07/2022
|
buddhisagar
|
buddhisagar
|
3176002WL005016
|
00176
|
IDIB000S618
|
2556
|
11/08/2022
|
Account closed
|
|
1810
|
UP3176002_180722FTO_796466
|
3176002000NRG23180720220098210
|
3875690250
|
18/07/2022
|
RAKESH SINGH
|
RAKESH SINGH
|
3176002WL005075
|
00176
|
IDIB000I512
|
2556
|
11/08/2022
|
Account closed
|
|
1811
|
UP3176002_180722FTO_796466
|
3176002000NRG23180720220098229
|
3875690243
|
18/07/2022
|
bechudyal
|
bechudyal
|
3176002WL005075
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1812
|
UP3176002_180722FTO_796536
|
3176002000NRG23180720220098276
|
3875609804
|
18/07/2022
|
saheb deen
|
saheb deen
|
3176002WL005076
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
1813
|
UP3176002_180822FTO_1062137
|
3176002000NRG23180820220127162
|
4233324170
|
18/08/2022
|
PREM KUMARI
|
PREM KUMARI
|
3176002WL006757
|
00415
|
SBIN0017354
|
2343
|
27/08/2022
|
No Such Account
|
|
1814
|
UP3176002_180822FTO_1062137
|
3176002000NRG23180820220127165
|
4233324169
|
18/08/2022
|
VEENITA SINGH
|
VEENITA SINGH
|
3176002WL006757
|
00415
|
SBIN0017354
|
852
|
27/08/2022
|
No Such Account
|
|
1815
|
UP3176002_180822FTO_1062137
|
3176002000NRG23180820220127167
|
4233324168
|
18/08/2022
|
VEENITA SINGH
|
VEENITA SINGH
|
3176002WL006757
|
00415
|
SBIN0017354
|
2130
|
27/08/2022
|
No Such Account
|
|
1816
|
UP3176002_180822FTO_1065816
|
3176002000NRG23180820220128016
|
4231720014
|
18/08/2022
|
Bijrani
|
Bijrani
|
3176002WL006791
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
1817
|
UP3176002_180822FTO_1065816
|
3176002000NRG23180820220128017
|
4231720013
|
18/08/2022
|
Hanoman
|
Hanoman
|
3176002WL006791
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
1818
|
UP3176002_180822FTO_1065797
|
3176002000NRG23180820220128063
|
4230257686
|
18/08/2022
|
sajratul nisha
|
sajratul nisha
|
3176002WL006792
|
00176
|
IDIB000I512
|
2556
|
27/08/2022
|
No Such Account
|
|
1819
|
UP3176002_180822APB_FTO_1065975
|
3176002000NRG23180820220128183
|
4232093175
|
18/08/2022
|
ragav ram
|
ragav ram
|
3176002WL006798
|
00176
|
IDIB000S618
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
UP3176002_180822FTO_1065969
|
3176002000NRG23180820220128207
|
4231719455
|
18/08/2022
|
saburat ali
|
saburat ali
|
3176002WL006798
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
1821
|
UP3176002_181222FTO_1769762
|
3176002000NRG23181220220179146
|
7919518233
|
18/12/2022
|
sonu devi
|
sonu devi
|
3176002WL010325
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
1822
|
UP3176002_190123APB_FTO_1981710
|
3176002000NRG23190120230197851
|
8131821800
|
19/01/2023
|
DURYODHAN
|
DURYODHAN
|
3176002WL011470
|
00176
|
IDIB000K634
|
2769
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
UP3176002_200622FTO_499642
|
3176002000NRG23190620220051893
|
2487266011
|
20/06/2022
|
Rajaram
|
Rajaram
|
3176002WL003229
|
00176
|
IDIB000K634
|
2556
|
25/06/2022
|
No Such Account
|
|
1824
|
UP3176002_200622FTO_499642
|
3176002000NRG23190620220051931
|
2487266005
|
20/06/2022
|
Geeta devi
|
Geeta devi
|
3176002WL003229
|
00176
|
IDIB000K634
|
2556
|
25/06/2022
|
No Such Account
|
|
1825
|
UP3176002_200622FTO_499642
|
3176002000NRG23190620220051948
|
2487265988
|
20/06/2022
|
Jaykala
|
Jaykala
|
3176002WL003229
|
00699
|
BKID0ARYAGB
|
2556
|
25/06/2022
|
No Such Account
|
|
1826
|
UP3176002_190822APB_FTO_1068926
|
3176002000NRG23190820220128530
|
4230673170
|
19/08/2022
|
KESAWDAYAL
|
KESAWDAYAL
|
3176002WL006822
|
00176
|
IDIB000I512
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
UP3176002_190822FTO_1068895
|
3176002000NRG23190820220128575
|
4231864753
|
19/08/2022
|
dudhnath
|
dudhnath
|
3176002WL006827
|
00176
|
IDIB000I512
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1828
|
UP3176002_190822FTO_1068895
|
3176002000NRG23190820220128583
|
4231864748
|
19/08/2022
|
sangeeta
|
sangeeta
|
3176002WL006827
|
00176
|
IDIB000I512
|
2556
|
27/08/2022
|
No Such Account
|
|
1829
|
UP3176002_200922FTO_1275650
|
3176002000NRG23190920220147131
|
5303619530
|
20/09/2022
|
bhola
|
bhola
|
3176002WL0007979
|
00176
|
IDIB000I512
|
639
|
07/10/2022
|
Account closed
|
|
1830
|
UP3176002_191122FTO_1592598
|
3176002000NRG23191120220166873
|
6656802291
|
19/11/2022
|
MUNNA LAL
|
MUNNA LAL
|
3176002WL009548
|
00176
|
IDIB000I512
|
2556
|
25/11/2022
|
Account closed
|
|
1831
|
UP3176002_191122FTO_1592598
|
3176002000NRG23191120220166879
|
6656802299
|
19/11/2022
|
meena
|
meena
|
3176002WL009548
|
00015
|
ALLA0AU1398
|
2556
|
25/11/2022
|
No Such Account
|
|
1832
|
UP3176002_200323FTO_2202818
|
3176002000NRG23200320230223466
|
0333500515
|
20/03/2023
|
ramlal
|
ramlal
|
3176002WL013224
|
00015
|
ALLA0AU1416
|
639
|
30/03/2023
|
No Such Account
|
|
1833
|
UP3176002_200522APB_FTO_218123
|
3176002000NRG23200520220012385
|
1626878563
|
20/05/2022
|
HASID ALI
|
HASID ALI
|
3176002WL001663
|
00176
|
IDIB000S618
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
UP3176002_200822FTO_1078591
|
3176002000NRG23200820220129188
|
4231708939
|
20/08/2022
|
Shanti devi
|
Shanti devi
|
3176002WL006871
|
00176
|
IDIB000S618
|
2556
|
27/08/2022
|
No Such Account
|
|
1835
|
UP3176002_200822FTO_1078591
|
3176002000NRG23200820220129222
|
4231708945
|
20/08/2022
|
vakil
|
vakil
|
3176002WL006871
|
00176
|
IDIB000S618
|
2556
|
27/08/2022
|
No Such Account
|
|
1836
|
UP3176002_200822FTO_1078546
|
3176002000NRG23200820220129765
|
4230187955
|
20/08/2022
|
Nigru
|
Nigru
|
3176002WL006886
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
1837
|
UP3176002_200822APB_FTO_1078504
|
3176002000NRG23200820220130201
|
4230673477
|
20/08/2022
|
syamta
|
syamta
|
3176002WL006898
|
00176
|
IDIB000I512
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
UP3176002_200822FTO_1078502
|
3176002000NRG23200820220130227
|
4230214561
|
20/08/2022
|
Suneeta davi
|
Suneeta davi
|
3176002WL006898
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
|
1839
|
UP3176002_220922FTO_1289587
|
3176002000NRG23200920220148844
|
5309431561
|
22/09/2022
|
NANBABU
|
NANBABU
|
3176002WL0008106
|
00176
|
IDIB000I512
|
2769
|
07/10/2022
|
Account closed
|
|
1840
|
UP3176002_220922FTO_1289587
|
3176002000NRG23200920220148845
|
5309431564
|
22/09/2022
|
NANBABU
|
NANBABU
|
3176002WL0008106
|
00176
|
IDIB000I512
|
1278
|
07/10/2022
|
Account closed
|
|
1841
|
UP3176002_220922FTO_1289587
|
3176002000NRG23200920220148846
|
5309431565
|
22/09/2022
|
NANBABU
|
NANBABU
|
3176002WL0008106
|
00176
|
IDIB000I512
|
1704
|
07/10/2022
|
Account closed
|
|
1842
|
UP3176002_220922FTO_1289587
|
3176002000NRG23200920220148847
|
5309431562
|
22/09/2022
|
NANBABU
|
NANBABU
|
3176002WL0008106
|
00176
|
IDIB000I512
|
852
|
07/10/2022
|
Account closed
|
|
1843
|
UP3176002_220922FTO_1289587
|
3176002000NRG23200920220148852
|
5309431563
|
22/09/2022
|
NANBABU
|
NANBABU
|
3176002WL0008106
|
00176
|
IDIB000I512
|
1917
|
07/10/2022
|
Account closed
|
|
1844
|
UP3176002_210123FTO_1990951
|
3176002000NRG23210120230198560
|
8170215071
|
21/01/2023
|
Omdhar
|
Omdhar
|
3176002WL011512
|
00045
|
BARB0DIGURA
|
2130
|
25/01/2023
|
Account closed
|
|
1845
|
UP3176002_210123FTO_1990929
|
3176002000NRG23210120230198574
|
8169798429
|
21/01/2023
|
VINDRA
|
VINDRA
|
3176002WL011514
|
00699
|
BKID0ARYAGB
|
2130
|
25/01/2023
|
No Such Account
|
|
1846
|
UP3176002_210123FTO_1990929
|
3176002000NRG23210120230198582
|
8169798435
|
21/01/2023
|
JAGPRASAD
|
JAGPRASAD
|
3176002WL011514
|
00176
|
IDIB000I512
|
2343
|
25/01/2023
|
No Such Account
|
|
1847
|
UP3176002_210622FTO_509539
|
3176002000NRG23210620220054285
|
2559172539
|
21/06/2022
|
Usha devi
|
Usha devi
|
3176002WL003306
|
00176
|
IDIB000I512
|
2556
|
30/06/2022
|
No Such Account
|
|
1848
|
UP3176002_220722FTO_842222
|
3176002000NRG23210720220100782
|
3877193390
|
22/07/2022
|
Shanti devi
|
Shanti devi
|
3176002WL005221
|
00176
|
IDIB000K634
|
2556
|
11/08/2022
|
No Such Account
|
|
1849
|
UP3176002_220722FTO_842222
|
3176002000NRG23210720220100828
|
3877193366
|
22/07/2022
|
Ramwati
|
Ramwati
|
3176002WL005221
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1850
|
UP3176002_220722FTO_842222
|
3176002000NRG23210720220100829
|
3877193391
|
22/07/2022
|
Kuldeep
|
Kuldeep
|
3176002WL005221
|
00176
|
IDIB000K634
|
2556
|
11/08/2022
|
No Such Account
|
|
1851
|
UP3176002_220323FTO_2214080
|
3176002000NRG23220320230224321
|
0334876200
|
22/03/2023
|
pankaj kumar sharma
|
pankaj kumar sharma
|
3176002WL013334
|
00176
|
IDIB000I512
|
639
|
30/03/2023
|
No Such Account
|
|
1852
|
UP3176002_220323APB_FTO_2214128
|
3176002000NRG23220320230224429
|
0335135202
|
22/03/2023
|
Saroj Kumari
|
Saroj Kumari
|
3176002WL013342
|
00354
|
PUNB0991900
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1853
|
UP3176002_220722FTO_842462
|
3176002000NRG23220720220102333
|
3877105633
|
22/07/2022
|
Puneet Kumar
|
Puneet Kumar
|
3176002WL005407
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1854
|
UP3176002_220722FTO_842462
|
3176002000NRG23220720220102346
|
3877105634
|
22/07/2022
|
Ranju devi
|
Ranju devi
|
3176002WL005407
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1855
|
UP3176002_220722FTO_842268
|
3176002000NRG23220720220102463
|
3877071216
|
22/07/2022
|
Shivshankar
|
Shivshankar
|
3176002WL005418
|
00176
|
IDIB000S618
|
2343
|
11/08/2022
|
No Such Account
|
|
1856
|
UP3176002_220722APB_FTO_842288
|
3176002000NRG23220720220102489
|
3877412730
|
22/07/2022
|
MAHESH .
|
MAHESH .
|
3176002WL005418
|
00176
|
IDIB000S618
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
UP3176002_220722FTO_842268
|
3176002000NRG23220720220102500
|
3877071157
|
22/07/2022
|
Arti davi
|
Arti davi
|
3176002WL005418
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
1858
|
UP3176002_220822FTO_1087975
|
3176002000NRG23220820220130722
|
4231784020
|
22/08/2022
|
RIKKHIRAM
|
RIKKHIRAM
|
3176002WL006926
|
00176
|
IDIB000I512
|
1491
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1859
|
UP3176002_220822FTO_1087945
|
3176002000NRG23220820220131145
|
4231899135
|
22/08/2022
|
Koyla
|
Koyla
|
3176002WL006949
|
00176
|
IDIB000I512
|
2556
|
27/08/2022
|
Account closed
|
|
1860
|
UP3176002_220822APB_FTO_1088083
|
3176002000NRG23220820220131693
|
4232000622
|
22/08/2022
|
syamta
|
syamta
|
3176002WL006984
|
00176
|
IDIB000I512
|
426
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1861
|
UP3176003_160123FTO_1965869
|
3176003000NRG23160120230195701
|
8128752624
|
16/01/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3176003WL011342
|
00176
|
IDIB000G573
|
2556
|
24/01/2023
|
No Such Account
|
|
1862
|
UP3176003_160123FTO_1965905
|
3176003000NRG23160120230195721
|
N012301239B00
|
16/01/2023
|
CHAT RAM
|
CHAT RAM
|
3176003WL011343
|
00015
|
ALLA0AU1374
|
2556
|
24/01/2023
|
No Such Account
|
|
1863
|
UP3176003_160323APB_FTO_2182911
|
3176003000NRG23160320230220854
|
0360289361
|
16/03/2023
|
DEENA NATH
|
DEENA NATH
|
3176003WL013048
|
00699
|
BKID0ARYAGB
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
UP3176003_160622FTO_463908
|
3176003000NRG23160620220047351
|
2513840806
|
16/06/2022
|
SHANTI
|
SHANTI
|
3176003WL003070
|
00176
|
IDIB000G573
|
2556
|
27/06/2022
|
No Such Account
|
|
1865
|
UP3176003_160722FTO_781730
|
3176003000NRG23160720220094996
|
3869981584
|
16/07/2022
|
GHANSHYAM
|
GHANSHYAM
|
3176003WL004899
|
00045
|
BARB0DARGAH
|
2556
|
11/08/2022
|
No Such Account
|
|
1866
|
UP3176003_160722FTO_784478
|
3176003000NRG23160720220095409
|
3868651701
|
16/07/2022
|
RADHESHYAM
|
RADHESHYAM
|
3176003WL004917
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1867
|
UP3176003_160722FTO_784389
|
3176003000NRG23160720220095496
|
3869986495
|
16/07/2022
|
GEETA
|
GEETA
|
3176003WL004922
|
00045
|
BARB0BHINGA
|
2556
|
11/08/2022
|
No Such Account
|
|
1868
|
UP3176003_160722FTO_786134
|
3176003000NRG23160720220096042
|
3868694105
|
16/07/2022
|
NITA DEVI
|
NITA DEVI
|
3176003WL004944
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
1869
|
UP3176003_160722FTO_786134
|
3176003000NRG23160720220096044
|
3868694100
|
16/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3176003WL004944
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
1870
|
UP3176003_160722FTO_786134
|
3176003000NRG23160720220096055
|
3868694095
|
16/07/2022
|
KRISN KUMAR
|
KRISN KUMAR
|
3176003WL004944
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
1871
|
UP3176003_160822FTO_1036708
|
3176003000NRG23160820220124962
|
4124425901
|
16/08/2022
|
VIKRAM
|
VIKRAM
|
3176003WL006616
|
00699
|
BKID0ARYAGB
|
2556
|
24/08/2022
|
No Such Account
|
|
1872
|
UP3176003_170223APB_FTO_2057570
|
3176003000NRG23170220230203267
|
0312293503
|
17/02/2023
|
POOJA
|
POOJA
|
3176003WL011996
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1873
|
UP3176003_170323APB_FTO_2188565
|
3176003000NRG23170320230222136
|
0330349002
|
17/03/2023
|
ABHIEQ
|
ABHIEQ
|
3176003WL013145
|
00176
|
IDIB000G573
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
UP3176003_170622FTO_472660
|
3176003000NRG23170620220047712
|
2514931540
|
17/06/2022
|
NARSINGH
|
NARSINGH
|
3176003WL003093
|
00176
|
IDIB000L541
|
1278
|
27/06/2022
|
No Such Account
|
|
1875
|
UP3176003_170622APB_FTO_472708
|
3176003000NRG23170620220047769
|
2515536880
|
17/06/2022
|
SHREE PAL
|
SHREE PAL
|
3176003WL003097
|
00691
|
IPOS0000001
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
UP3176003_170622FTO_472584
|
3176003000NRG23170620220047836
|
2515056974
|
17/06/2022
|
SARITA
|
SARITA
|
3176003WL003098
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2022
|
No Such Account
|
|
1877
|
UP3176003_170622FTO_473324
|
3176003000NRG23170620220048347
|
2515047412
|
17/06/2022
|
KAMLA
|
KAMLA
|
3176003WL003116
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2022
|
No Such Account
|
|
1878
|
UP3176003_170622FTO_473367
|
3176003000NRG23170620220048446
|
2515045372
|
17/06/2022
|
KAMLESH
|
KAMLESH
|
3176003WL003119
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2022
|
No Such Account
|
|
1879
|
UP3176003_291022FTO_1479123
|
3176003000NRG22291020220300136
|
6616498695
|
29/10/2022
|
RAM KUMAR
|
RAM KUMAR
|
3176003WL0026396
|
00176
|
IDIB000G573
|
2448
|
24/11/2022
|
No Such Account
|
|
1880
|
UP3176003_291022FTO_1479123
|
3176003000NRG22291020220300137
|
6616498696
|
29/10/2022
|
RAM KUMAR
|
RAM KUMAR
|
3176003WL0026396
|
00176
|
IDIB000G573
|
2448
|
24/11/2022
|
No Such Account
|
|
1881
|
UP3176003_291022FTO_1479123
|
3176003000NRG22291020220300138
|
6616498697
|
29/10/2022
|
RAM KUMAR
|
RAM KUMAR
|
3176003WL0026396
|
00176
|
IDIB000G573
|
2448
|
24/11/2022
|
No Such Account
|
|
1882
|
UP3176003_291022FTO_1479123
|
3176003000NRG22291020220300139
|
6616498698
|
29/10/2022
|
RAM KUMAR
|
RAM KUMAR
|
3176003WL0026396
|
00176
|
IDIB000G573
|
204
|
24/11/2022
|
No Such Account
|
|
1883
|
UP3176003_291022FTO_1479123
|
3176003000NRG22291020220300140
|
6616498699
|
29/10/2022
|
RAM KUMAR
|
RAM KUMAR
|
3176003WL0026396
|
00176
|
IDIB000G573
|
1632
|
24/11/2022
|
No Such Account
|
|
1884
|
UP3176003_180323APB_FTO_2193040
|
3176003000NRG23170320230222052
|
0312088633
|
18/03/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3176003WL013140
|
00691
|
IPOS0000001
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
UP3176003_170622FTO_474865
|
3176003000NRG23170620220047736
|
2514877333
|
17/06/2022
|
KAMLESH
|
KAMLESH
|
3176003WL0003096
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2022
|
No Such Account
|
|
1886
|
UP3176003_170822APB_FTO_1046462
|
3176003000NRG23170820220125747
|
4155758379
|
17/08/2022
|
DADDAN
|
DADDAN
|
3176003WL006689
|
00176
|
IDIB000G573
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
UP3176003_170822FTO_1049085
|
3176003000NRG23170820220126130
|
4153049262
|
17/08/2022
|
NANDLAL
|
NANDLAL
|
3176003WL006709
|
00699
|
BKID0ARYAGB
|
2556
|
25/08/2022
|
No Such Account
|
|
1888
|
UP3176003_171022FTO_1429629
|
3176003000NRG23171020220159770
|
6614835651
|
17/10/2022
|
Sajjan Kumar Gupta
|
Sajjan Kumar Gupta
|
3176003WL009013
|
00699
|
BKID0ARYAGB
|
1704
|
24/11/2022
|
No Such Account
|
|
1889
|
UP3176003_171222FTO_1764286
|
3176003000NRG23171220220178610
|
8043343731
|
17/12/2022
|
MANJU DEVI
|
MANJU DEVI
|
3176003WL010297
|
00176
|
IDIB000G573
|
1491
|
19/01/2023
|
No Such Account
|
|
1890
|
UP3176003_180422FTO_77435
|
3176003000NRG23180420220001087
|
0918035809
|
18/04/2022
|
RAMMANOHAR
|
RAMMANOHAR
|
3176003WL000348
|
00691
|
IPOS0000001
|
2556
|
07/05/2022
|
No Such Account
|
|
1891
|
UP3176003_180622FTO_487794
|
3176003000NRG23180620220050472
|
2518038449
|
18/06/2022
|
GUDIYA
|
GUDIYA
|
3176003WL003188
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2022
|
No Such Account
|
|
1892
|
UP3176003_180722FTO_794273
|
3176003000NRG23180720220097030
|
3883053798
|
18/07/2022
|
MALIK
|
MALIK
|
3176003WL005009
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
1893
|
UP3176003_180722FTO_794463
|
3176003000NRG23180720220097071
|
3883053826
|
18/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3176003WL005014
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1894
|
UP3176003_180722FTO_795006
|
3176003000NRG23180720220097172
|
3883122699
|
18/07/2022
|
VIMLA
|
VIMLA
|
3176003WL005017
|
00699
|
BKID0ARYAGB
|
3408
|
11/08/2022
|
No Such Account
|
|
1895
|
UP3176003_180722FTO_794774
|
3176003000NRG23180720220097206
|
3883128681
|
18/07/2022
|
KRISHNAWATI
|
KRISHNAWATI
|
3176003WL005022
|
00703
|
AIRP0000001
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1896
|
UP3176003_180722FTO_795972
|
3176003000NRG23180720220097566
|
3883052879
|
18/07/2022
|
NASIMA
|
NASIMA
|
3176003WL005039
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1897
|
UP3176003_180822APB_FTO_1062389
|
3176003000NRG23180820220127223
|
4230680236
|
18/08/2022
|
BHUDHARM
|
BHUDHARM
|
3176003WL006758
|
00176
|
IDIB000G573
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
UP3176003_180822APB_FTO_1062389
|
3176003000NRG23180820220127229
|
4230680243
|
18/08/2022
|
AAGYARAM
|
AAGYARAM
|
3176003WL006758
|
00176
|
IDIB000G573
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
UP3176003_180822APB_FTO_1062389
|
3176003000NRG23180820220127243
|
4230680232
|
18/08/2022
|
ADALAT PD
|
ADALAT PD
|
3176003WL006758
|
00176
|
IDIB000G573
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
UP3176003_181022FTO_1438467
|
3176003000NRG23181020220160242
|
6615678110
|
18/10/2022
|
SATROHAN
|
SATROHAN
|
3176003WL0009041
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
|
1901
|
UP3176003_181122FTO_1579991
|
3176003000NRG23181120220166509
|
6655054351
|
18/11/2022
|
BABURAM
|
BABURAM
|
3176003WL009523
|
00703
|
AIRP0000001
|
2556
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1902
|
UP3176003_190123FTO_1979004
|
3176003000NRG23190120230197477
|
8130010760
|
19/01/2023
|
Ram Bhajan
|
Ram Bhajan
|
3176003WL0011448
|
00045
|
BARB0SHIVGA
|
1278
|
24/01/2023
|
No Such Account
|
|
1903
|
UP3176003_190123FTO_1978996
|
3176003000NRG23190120230197484
|
8130016540
|
19/01/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3176003WL011449
|
00015
|
ALLA0AU1391
|
2130
|
24/01/2023
|
No Such Account
|
|
1904
|
UP3176003_190422APB_FTO_80303
|
3176003000NRG23190420220001177
|
0919862266
|
19/04/2022
|
SAWARE
|
SAWARE
|
3176003WL000372
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
UP3176003_190422APB_FTO_80303
|
3176003000NRG23190420220001188
|
0919862233
|
19/04/2022
|
AGYARAM
|
AGYARAM
|
3176003WL000372
|
00691
|
IPOS0000001
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
UP3176003_200522FTO_219084
|
3176003000NRG23190520220010551
|
1624823881
|
20/05/2022
|
SHANTI
|
SHANTI
|
3176003WL001566
|
00176
|
IDIB000G573
|
2556
|
27/05/2022
|
No Such Account
|
|
1907
|
UP3176003_200722FTO_812285
|
3176003000NRG23190720220098733
|
3871679249
|
20/07/2022
|
ARCHANA
|
ARCHANA
|
3176003WL005101
|
00703
|
AIRP0000001
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1908
|
UP3176003_200722FTO_812285
|
3176003000NRG23190720220098767
|
3871679243
|
20/07/2022
|
PITTAR
|
PITTAR
|
3176003WL005101
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
1909
|
UP3176003_200722FTO_812285
|
3176003000NRG23190720220098770
|
3871679248
|
20/07/2022
|
SEETARAM
|
SEETARAM
|
3176003WL005101
|
00703
|
AIRP0000001
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1910
|
UP3176003_200722FTO_810099
|
3176003000NRG23190720220098781
|
3871474928
|
20/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3176003WL005102
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
|
1911
|
UP3176003_191022FTO_1443334
|
3176003000NRG23191020220160488
|
6615838500
|
19/10/2022
|
Aliya Bano
|
Aliya Bano
|
3176003WL009089
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
1912
|
UP3176003_200522FTO_218333
|
3176003000NRG23200520220010685
|
1627464722
|
20/05/2022
|
MOHNI
|
MOHNI
|
3176003WL001581
|
00415
|
SBIN0011220
|
2130
|
27/05/2022
|
No Such Account
|
|
1913
|
UP3176003_200522FTO_217885
|
3176003000NRG23200520220010743
|
1628548927
|
20/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3176003WL001585
|
00176
|
IDIB000L541
|
2769
|
27/05/2022
|
No Such Account
|
|
1914
|
UP3176003_200522FTO_217885
|
3176003000NRG23200520220010754
|
1628548928
|
20/05/2022
|
kamlesh kumar
|
kamlesh kumar
|
3176003WL001585
|
00176
|
IDIB000L541
|
2769
|
27/05/2022
|
No Such Account
|
|
1915
|
UP3176003_200522FTO_216660
|
3176003000NRG23200520220010965
|
1628975219
|
20/05/2022
|
TAHSEEL DAR
|
TAHSEEL DAR
|
3176003WL001593
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
1916
|
UP3176003_200522FTO_221608
|
3176003000NRG23200520220011511
|
1628546605
|
20/05/2022
|
KANTI
|
KANTI
|
3176003WL001623
|
00176
|
IDIB000G573
|
3195
|
27/05/2022
|
No Such Account
|
|
1917
|
UP3176003_200522FTO_214703
|
3176003000NRG23200520220012000
|
1627480931
|
20/05/2022
|
JAGMOHAN
|
JAGMOHAN
|
3176003WL001644
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
1918
|
UP3176003_200522APB_FTO_221312
|
3176003000NRG23200520220012580
|
1625446966
|
20/05/2022
|
DADDAN
|
DADDAN
|
3176003WL001674
|
00176
|
IDIB000G573
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
UP3176003_200522FTO_222483
|
3176003000NRG23200520220012740
|
1624920127
|
20/05/2022
|
MEENA
|
MEENA
|
3176003WL001677
|
00176
|
IDIB000G573
|
2556
|
27/05/2022
|
No Such Account
|
|
1920
|
UP3176003_200822FTO_1072629
|
3176003000NRG23200820220128912
|
4230016006
|
20/08/2022
|
RANI
|
RANI
|
3176003WL006856
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
1921
|
UP3176003_200822FTO_1075228
|
3176003000NRG23200820220128997
|
4230194004
|
20/08/2022
|
SATNARAYAN
|
SATNARAYAN
|
3176003WL006862
|
00176
|
IDIB000L541
|
2556
|
27/08/2022
|
No Such Account
|
|
1922
|
UP3176003_200822FTO_1075162
|
3176003000NRG23200820220129074
|
4230224427
|
20/08/2022
|
MAYAWATI
|
MAYAWATI
|
3176003WL006865
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
1923
|
UP3176003_200822FTO_1075104
|
3176003000NRG23200820220129109
|
4229966629
|
20/08/2022
|
Suneeta Devi
|
Suneeta Devi
|
3176003WL006867
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
1924
|
UP3176003_200822APB_FTO_1075343
|
3176003000NRG23200820220129157
|
4230606993
|
20/08/2022
|
JAGDEV
|
JAGDEV
|
3176003WL006870
|
00176
|
IDIB000G573
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
UP3176003_200922FTO_1268275
|
3176003000NRG23200920220148025
|
5303587262
|
20/09/2022
|
Rampta
|
Rampta
|
3176003WL008032
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
1926
|
UP3176003_210223APB_FTO_2064676
|
3176003000NRG23210220230205938
|
0313131334
|
21/02/2023
|
DURGESH KUMAR
|
DURGESH KUMAR
|
3176003WL012212
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
UP3176003_220522FTO_239905
|
3176003000NRG23210520220014236
|
1625543377
|
22/05/2022
|
CHOTKAU ALI
|
CHOTKAU ALI
|
3176003WL001748
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
Account closed
|
|
1928
|
UP3176003_210622APB_FTO_504686
|
3176003000NRG23210620220053270
|
2559583780
|
21/06/2022
|
EBRAHIM
|
EBRAHIM
|
3176003WL003277
|
00691
|
IPOS0000001
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
UP3176003_210622FTO_508229
|
3176003000NRG23210620220054216
|
2559204598
|
21/06/2022
|
MEENA
|
MEENA
|
3176003WL003304
|
00176
|
IDIB000G573
|
2556
|
30/06/2022
|
No Such Account
|
|
1930
|
UP3176003_210622FTO_508229
|
3176003000NRG23210620220054257
|
2559204599
|
21/06/2022
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3176003WL003304
|
00176
|
IDIB000G573
|
2556
|
30/06/2022
|
No Such Account
|
|
1931
|
UP3176003_210622APB_FTO_508104
|
3176003000NRG23210620220054533
|
2565390313
|
21/06/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3176003WL003313
|
00176
|
IDIB000G573
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
UP3176003_210622APB_FTO_509717
|
3176003000NRG23210620220054948
|
2560518676
|
21/06/2022
|
AGYARAM
|
AGYARAM
|
3176003WL003327
|
00691
|
IPOS0000001
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
UP3176003_210622FTO_509974
|
3176003000NRG23210620220055010
|
2559211756
|
21/06/2022
|
PARWATI
|
PARWATI
|
3176003WL003330
|
00176
|
IDIB000G573
|
2556
|
30/06/2022
|
No Such Account
|
|
1934
|
UP3176003_210622FTO_509974
|
3176003000NRG23210620220055035
|
2559211755
|
21/06/2022
|
GULAM HAIDAR
|
GULAM HAIDAR
|
3176003WL003330
|
00176
|
IDIB000G573
|
2556
|
30/06/2022
|
No Such Account
|
|
1935
|
UP3176003_210622FTO_510527
|
3176003000NRG23210620220055073
|
2559396441
|
21/06/2022
|
ANSUYA
|
ANSUYA
|
3176003WL003332
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
1936
|
UP3176003_210622FTO_510527
|
3176003000NRG23210620220055077
|
2559396433
|
21/06/2022
|
RAJITRAM
|
RAJITRAM
|
3176003WL003332
|
00015
|
ALLA0AU1628
|
2556
|
30/06/2022
|
Account closed
|
|
1937
|
UP3176003_210622FTO_510527
|
3176003000NRG23210620220055094
|
2559396440
|
21/06/2022
|
YASODA
|
YASODA
|
3176003WL003332
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
1938
|
UP3176003_210622FTO_510974
|
3176003000NRG23210620220055226
|
2565260302
|
21/06/2022
|
KUNJ BIHARI
|
KUNJ BIHARI
|
3176003WL003336
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
1939
|
UP3176003_210622FTO_510974
|
3176003000NRG23210620220055238
|
2565260272
|
21/06/2022
|
SANKAR
|
SANKAR
|
3176003WL003336
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
1940
|
UP3176003_210622FTO_510974
|
3176003000NRG23210620220055247
|
2565260321
|
21/06/2022
|
RAKES KUMAR
|
RAKES KUMAR
|
3176003WL003336
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
1941
|
UP3176003_210622FTO_510974
|
3176003000NRG23210620220055263
|
2565260292
|
21/06/2022
|
PRITI
|
PRITI
|
3176003WL003336
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
1942
|
UP3176003_210622FTO_510974
|
3176003000NRG23210620220055269
|
2565260283
|
21/06/2022
|
BABLU
|
BABLU
|
3176003WL003336
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
1943
|
UP3176003_210622FTO_511221
|
3176003000NRG23210620220055337
|
2565261589
|
21/06/2022
|
RAJRANI
|
RAJRANI
|
3176003WL003337
|
00176
|
IDIB000L541
|
2556
|
30/06/2022
|
No Such Account
|
|
1944
|
UP3176003_220622FTO_515477
|
3176003000NRG23210620220055388
|
2559138085
|
22/06/2022
|
HASMA
|
HASMA
|
3176003WL003340
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
1945
|
UP3176003_210722APB_FTO_831422
|
3176003000NRG23210720220101477
|
3877419070
|
21/07/2022
|
MANORANI
|
MANORANI
|
3176003WL005276
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
UP3176003_211222FTO_1788366
|
3176003000NRG23211220220180680
|
8053428323
|
21/12/2022
|
ANNI DEVI
|
ANNI DEVI
|
3176003WL0010416
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
1947
|
UP3176003_211222FTO_1788366
|
3176003000NRG23211220220180681
|
8053428322
|
21/12/2022
|
ANNI DEVI
|
ANNI DEVI
|
3176003WL0010416
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
1948
|
UP3176003_211222FTO_1789860
|
3176003000NRG23211220220180797
|
8053446585
|
21/12/2022
|
BHONDU
|
BHONDU
|
3176003WL010424
|
00176
|
IDIB000G573
|
2556
|
19/01/2023
|
No Such Account
|
|
1949
|
UP3176003_211222FTO_1789860
|
3176003000NRG23211220220180805
|
8053446582
|
21/12/2022
|
ABHILAKQ
|
ABHILAKQ
|
3176003WL010424
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
1950
|
UP3176003_211222FTO_1789898
|
3176003000NRG23211220220180856
|
8045012793
|
21/12/2022
|
BHONDU
|
BHONDU
|
3176003WL0010427
|
00176
|
IDIB000G573
|
2556
|
19/01/2023
|
No Such Account
|
|
1951
|
UP3176003_211222FTO_1790362
|
3176003000NRG23211220220180891
|
8049193873
|
21/12/2022
|
Kiran Devi
|
Kiran Devi
|
3176003WL010428
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
1952
|
UP3176003_230223APB_FTO_2071788
|
3176003000NRG23220220230206620
|
0312666669
|
23/02/2023
|
BUCHCHAN
|
BUCHCHAN
|
3176003WL012252
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1953
|
UP3176003_220223APB_FTO_2069048
|
3176003000NRG23220220230206785
|
0313069504
|
22/02/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3176003WL012257
|
00691
|
IPOS0000001
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
UP3176003_220622APB_FTO_515122
|
3176003000NRG23220620220055715
|
2559591758
|
22/06/2022
|
KARIM KHAN
|
KARIM KHAN
|
3176003WL003349
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
UP3176003_220622FTO_516448
|
3176003000NRG23220620220056465
|
2559222826
|
22/06/2022
|
AARTI
|
AARTI
|
3176003WL003372
|
00176
|
IDIB000G573
|
2556
|
30/06/2022
|
No Such Account
|
|
1956
|
UP3176003_220622FTO_522401
|
3176003000NRG23220620220057082
|
2559142250
|
22/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3176003WL003397
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
1957
|
UP3176003_220622APB_FTO_522293
|
3176003000NRG23220620220057145
|
2563280017
|
22/06/2022
|
PREMA DEVI
|
PREMA DEVI
|
3176003WL003400
|
00015
|
ALLA0AU1356
|
2556
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1958
|
UP3176003_220622FTO_522214
|
3176003000NRG23220620220057325
|
2559139010
|
22/06/2022
|
DURPATA
|
DURPATA
|
3176003WL003406
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
1959
|
UP3176003_220622FTO_522125
|
3176003000NRG23220620220057543
|
2561484336
|
22/06/2022
|
KRISNA DEVI
|
KRISNA DEVI
|
3176003WL003411
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
1960
|
UP3176003_220622FTO_522072
|
3176003000NRG23220620220057796
|
2559138419
|
22/06/2022
|
GOBARE
|
GOBARE
|
3176003WL003416
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
1961
|
UP3176003_220622FTO_521849
|
3176003000NRG23220620220057916
|
2561477461
|
22/06/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3176003WL003422
|
00045
|
BARB0DIGURA
|
2556
|
30/06/2022
|
No Such Account
|
|
1962
|
UP3176003_220722APB_FTO_838077
|
3176003000NRG23220720220101952
|
3877425072
|
22/07/2022
|
KHEMDASH
|
KHEMDASH
|
3176003WL005349
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1963
|
UP3176003_220722APB_FTO_844098
|
3176003000NRG23220720220102843
|
3877355206
|
22/07/2022
|
MOHAMMAD YAAKUB IDRISHI
|
MOHAMMAD YAAKUB IDRISHI
|
3176003WL005442
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
UP3176003_220822FTO_1083882
|
3176003000NRG23220820220130909
|
4231781625
|
22/08/2022
|
BANDNA
|
BANDNA
|
3176003WL006933
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
1965
|
UP3176003_220822FTO_1084224
|
3176003000NRG23220820220130934
|
4231896808
|
22/08/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3176003WL006937
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
1966
|
UP3176003_220822FTO_1084224
|
3176003000NRG23220820220130959
|
4231896819
|
22/08/2022
|
Anupriya Mishra
|
Anupriya Mishra
|
3176003WL006937
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
1967
|
UP3176003_220822FTO_1085009
|
3176003000NRG23220820220131074
|
4231898828
|
22/08/2022
|
RAMESH
|
RAMESH
|
3176003WL006942
|
00015
|
ALLA0AU1390
|
2556
|
27/08/2022
|
No Such Account
|
|
1968
|
UP3176003_220822FTO_1085009
|
3176003000NRG23220820220131077
|
4231898835
|
22/08/2022
|
PREM KUMAR
|
PREM KUMAR
|
3176003WL006942
|
00176
|
IDIB000G573
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1969
|
UP3176003_220822FTO_1085136
|
3176003000NRG23220820220131082
|
4231782707
|
22/08/2022
|
RAM SAMUJH
|
RAM SAMUJH
|
3176003WL006943
|
00176
|
IDIB000G573
|
2556
|
27/08/2022
|
No Such Account
|
|
1970
|
UP3176003_220922FTO_1285042
|
3176003000NRG23220920220149750
|
5309402173
|
22/09/2022
|
ANNI DEVI
|
ANNI DEVI
|
3176003WL008188
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
1971
|
UP3176003_220922FTO_1287401
|
3176003000NRG23220920220149785
|
5309402449
|
22/09/2022
|
RAM SAMUJH
|
RAM SAMUJH
|
3176003WL008193
|
00176
|
IDIB000L541
|
2556
|
07/10/2022
|
No Such Account
|
|
1972
|
UP3176003_220922FTO_1287401
|
3176003000NRG23220920220149787
|
5309402445
|
22/09/2022
|
SATROHAN
|
SATROHAN
|
3176003WL008193
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
|
1973
|
UP3176003_221222FTO_1795616
|
3176003000NRG23221220220181124
|
8054652457
|
22/12/2022
|
SAHJ RAM
|
SAHJ RAM
|
3176003WL010442
|
00015
|
ALLA0AU1393
|
2556
|
19/01/2023
|
Account closed
|
|
1974
|
UP3176003_240223APB_FTO_2074236
|
3176003000NRG23230220230207021
|
0320306357
|
24/02/2023
|
RADHA DEVI
|
RADHA DEVI
|
3176003WL012281
|
00691
|
IPOS0000001
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
UP3176003_230522FTO_247650
|
3176003000NRG23230520220016483
|
1821325399
|
23/05/2022
|
SHANTI
|
SHANTI
|
3176003WL001837
|
00176
|
IDIB000G573
|
2556
|
02/06/2022
|
No Such Account
|
|
1976
|
UP3176003_230522FTO_246793
|
3176003000NRG23230520220016602
|
1818790528
|
23/05/2022
|
KANTI
|
KANTI
|
3176003WL0001841
|
00176
|
IDIB000G573
|
3408
|
02/06/2022
|
No Such Account
|
|
1977
|
UP3176003_230622FTO_528148
|
3176003000NRG23230620220059320
|
2611176564
|
23/06/2022
|
RAM BUJHARAT
|
RAM BUJHARAT
|
3176003WL003478
|
00699
|
BKID0ARYAGB
|
2556
|
02/07/2022
|
Account closed
|
|
1978
|
UP3176003_230622FTO_532296
|
3176003000NRG23230620220059529
|
2608700920
|
23/06/2022
|
SUNDERPATA
|
SUNDERPATA
|
3176003WL003486
|
00699
|
BKID0ARYAGB
|
2556
|
01/07/2022
|
No Such Account
|
|
1979
|
UP3176003_230622FTO_532180
|
3176003000NRG23230620220059704
|
2607446789
|
23/06/2022
|
MAHTAW
|
MAHTAW
|
3176003WL003491
|
00015
|
ALLA0AU1382
|
2556
|
01/07/2022
|
Account closed
|
|
1980
|
UP3176003_230622FTO_532152
|
3176003000NRG23230620220059757
|
2608707814
|
23/06/2022
|
SAKUNTLA
|
SAKUNTLA
|
3176003WL003492
|
00699
|
BKID0ARYAGB
|
2556
|
01/07/2022
|
No Such Account
|
|
1981
|
UP3176003_230722FTO_847343
|
3176003000NRG23230720220103269
|
3883196518
|
23/07/2022
|
RAM SAMUJH
|
RAM SAMUJH
|
3176003WL005462
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
1982
|
UP3176003_230722APB_FTO_847732
|
3176003000NRG23230720220103381
|
3882255081
|
23/07/2022
|
JAYWASA
|
JAYWASA
|
3176003WL005469
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1983
|
UP3176003_230722FTO_848104
|
3176003000NRG23230720220103496
|
3880497671
|
23/07/2022
|
RUKSANA
|
RUKSANA
|
3176003WL005482
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
1984
|
UP3176003_230722FTO_848535
|
3176003000NRG23230720220103528
|
3882120950
|
23/07/2022
|
TARA
|
TARA
|
3176003WL005485
|
00176
|
IDIB000G573
|
2130
|
11/08/2022
|
No Such Account
|
|
1985
|
UP3176003_230822APB_FTO_1093403
|
3176003000NRG23230820220132280
|
4279054068
|
23/08/2022
|
MOLHE
|
MOLHE
|
3176003WL007014
|
00176
|
IDIB000G573
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
UP3176003_230822FTO_1094498
|
3176003000NRG23230820220132315
|
4277672413
|
23/08/2022
|
PIYUSH
|
PIYUSH
|
3176003WL007017
|
00176
|
IDIB000G573
|
2556
|
30/08/2022
|
No Such Account
|
|
1987
|
UP3176003_230822FTO_1094498
|
3176003000NRG23230820220132343
|
4277672392
|
23/08/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3176003WL007017
|
00176
|
IDIB000L541
|
2556
|
30/08/2022
|
No Such Account
|
|
1988
|
UP3176003_230822FTO_1095803
|
3176003000NRG23230820220132388
|
4277657105
|
23/08/2022
|
Paravati
|
Paravati
|
3176003WL007019
|
00699
|
BKID0ARYAGB
|
2130
|
30/08/2022
|
No Such Account
|
|
1989
|
UP3176003_230822FTO_1095803
|
3176003000NRG23230820220132389
|
4277657106
|
23/08/2022
|
Ayedhya Prasad
|
Ayedhya Prasad
|
3176003WL007019
|
00699
|
BKID0ARYAGB
|
2130
|
30/08/2022
|
No Such Account
|
|
1990
|
UP3176003_240123FTO_1994280
|
3176003000NRG23240120230198969
|
8261661613
|
24/01/2023
|
Aliya Bano
|
Aliya Bano
|
3176003WL0011540
|
00699
|
BKID0ARYAGB
|
2556
|
31/01/2023
|
No Such Account
|
|
1991
|
UP3176003_240223APB_FTO_2074453
|
3176003000NRG23240220230207290
|
0320578451
|
24/02/2023
|
BUCHCHAN
|
BUCHCHAN
|
3176003WL012317
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1992
|
UP3176003_240522FTO_253149
|
3176003000NRG23240520220017085
|
1822046517
|
24/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3176003WL001878
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
1993
|
UP3176003_240522APB_FTO_253167
|
3176003000NRG23240520220017108
|
1821700655
|
24/05/2022
|
AGYARAM
|
AGYARAM
|
3176003WL001878
|
00691
|
IPOS0000001
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
UP3176003_240522APB_FTO_253167
|
3176003000NRG23240520220017110
|
1821700632
|
24/05/2022
|
RAMAWATI
|
RAMAWATI
|
3176003WL001878
|
00691
|
IPOS0000001
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
UP3176003_240522FTO_253710
|
3176003000NRG23240520220017129
|
1821686534
|
24/05/2022
|
RAM BACHAN
|
RAM BACHAN
|
3176003WL001879
|
00176
|
IDIB000G573
|
2769
|
02/06/2022
|
No Such Account
|
|
1996
|
UP3176003_240522APB_FTO_253951
|
3176003000NRG23240520220017181
|
1820531629
|
24/05/2022
|
GIRIS KUMAR
|
GIRIS KUMAR
|
3176003WL001880
|
00176
|
IDIB000G573
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
UP3176003_240522FTO_254276
|
3176003000NRG23240520220017269
|
1821695015
|
24/05/2022
|
PUNAM
|
PUNAM
|
3176003WL001882
|
00045
|
BARB0BHINGA
|
2556
|
02/06/2022
|
No Such Account
|
|
1998
|
UP3176003_240522FTO_254276
|
3176003000NRG23240520220017287
|
1821695016
|
24/05/2022
|
AMARJEET
|
AMARJEET
|
3176003WL001882
|
00045
|
BARB0BHINGA
|
2556
|
02/06/2022
|
No Such Account
|
|
1999
|
UP3176003_250522FTO_261233
|
3176003000NRG23240520220017540
|
1818775521
|
25/05/2022
|
KRISNAWATI
|
KRISNAWATI
|
3176003WL001900
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
2000
|
UP3176003_241122FTO_1620462
|
3176003000NRG23241120220168486
|
|
24/11/2022
|
BHONDU
|
BHONDU
|
3176003WL009658
|
00176
|
IDIB000G573
|
2556
|
02/12/2022
|
No Such Account
|
|
2001
|
UP3176003_250223APB_FTO_2078845
|
3176003000NRG23250220230207782
|
0320993565
|
25/02/2023
|
JAREENA
|
JAREENA
|
3176003WL012340
|
00176
|
IDIB000G573
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
UP3176003_250223APB_FTO_2079791
|
3176003000NRG23250220230207907
|
0320879966
|
25/02/2023
|
POOJA
|
POOJA
|
3176003WL012345
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
UP3176003_250323FTO_2226593
|
3176003000NRG23250320230225273
|
0337498083
|
25/03/2023
|
Lalita
|
Lalita
|
3176003WL0013399
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
|
2004
|
UP3176003_250323APB_FTO_2228262
|
3176003000NRG23250320230225396
|
0337802871
|
25/03/2023
|
BUCHCHAN
|
BUCHCHAN
|
3176003WL013409
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2005
|
UP3176003_250422FTO_105677
|
3176003000NRG23250420220002490
|
0921234973
|
25/04/2022
|
SARVES KUMAR
|
SARVES KUMAR
|
3176003WL000639
|
00176
|
IDIB000G573
|
2556
|
07/05/2022
|
No Such Account
|
|
2006
|
UP3176003_250422FTO_105677
|
3176003000NRG23250420220002491
|
0921234974
|
25/04/2022
|
RANI
|
RANI
|
3176003WL000639
|
00176
|
IDIB000G573
|
2556
|
07/05/2022
|
No Such Account
|
|
2007
|
UP3176003_250422FTO_105677
|
3176003000NRG23250420220002514
|
0921234972
|
25/04/2022
|
NAND KUMAR
|
NAND KUMAR
|
3176003WL000639
|
00176
|
IDIB000G573
|
2556
|
07/05/2022
|
No Such Account
|
|
2008
|
UP3176003_250422APB_FTO_103969
|
3176003000NRG23250420220002676
|
0921063022
|
25/04/2022
|
MAYA RAM
|
MAYA RAM
|
3176003WL000650
|
00699
|
BKID0ARYAGB
|
2556
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
UP3176003_250522APB_FTO_261181
|
3176003000NRG23250520220017948
|
1821701068
|
25/05/2022
|
KARIM KHAN
|
KARIM KHAN
|
3176003WL001921
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
UP3176003_260522FTO_267713
|
3176003000NRG23250520220018566
|
1820754855
|
26/05/2022
|
NETRAM
|
NETRAM
|
3176003WL001954
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
2011
|
UP3176003_250622FTO_541064
|
3176003000NRG23250620220061323
|
2607509290
|
25/06/2022
|
BRICHRAM
|
BRICHRAM
|
3176003WL003549
|
00699
|
BKID0ARYAGB
|
2556
|
01/07/2022
|
No Such Account
|
|
2012
|
UP3176003_250622FTO_541031
|
3176003000NRG23250620220061385
|
2607504419
|
25/06/2022
|
PUSA
|
PUSA
|
3176003WL003552
|
00176
|
IDIB000G573
|
2556
|
02/07/2022
|
No Such Account
|
|
2013
|
UP3176003_250622APB_FTO_540994
|
3176003000NRG23250620220062328
|
2607835905
|
25/06/2022
|
SITARUL NISHA
|
SITARUL NISHA
|
3176003WL003584
|
00699
|
BKID0ARYAGB
|
2130
|
02/07/2022
|
Participant not mapped to the product
|
|
2014
|
UP3176003_250622FTO_541099
|
3176003000NRG23250620220062447
|
2607426266
|
25/06/2022
|
SAMUDRI DEVI
|
SAMUDRI DEVI
|
3176003WL003589
|
00176
|
IDIB000G573
|
2556
|
02/07/2022
|
No Such Account
|
|
2015
|
UP3176003_250622FTO_541099
|
3176003000NRG23250620220062452
|
2607426251
|
25/06/2022
|
GEETA
|
GEETA
|
3176003WL003589
|
00176
|
IDIB000G573
|
2556
|
02/07/2022
|
No Such Account
|
|
2016
|
UP3176003_250722FTO_855913
|
3176003000NRG23250720220104294
|
3877261234
|
25/07/2022
|
ANITA
|
ANITA
|
3176003WL005575
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2017
|
UP3176003_260422FTO_111302
|
3176003000NRG23260420220003444
|
0920899858
|
26/04/2022
|
NIRMAL
|
NIRMAL
|
3176003WL000702
|
00176
|
IDIB000G573
|
3408
|
07/05/2022
|
No Such Account
|
|
2018
|
UP3176003_260722APB_FTO_875141
|
3176003000NRG23260720220106105
|
3878967272
|
26/07/2022
|
VIDYA RAM
|
VIDYA RAM
|
3176003WL005667
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
UP3176003_260722FTO_875240
|
3176003000NRG23260720220106211
|
3878921734
|
26/07/2022
|
RAM BACHAN
|
RAM BACHAN
|
3176003WL005670
|
00176
|
IDIB000G573
|
2343
|
11/08/2022
|
No Such Account
|
|
2020
|
UP3176003_260722APB_FTO_875680
|
3176003000NRG23260720220106322
|
3878975655
|
26/07/2022
|
RAJ KUMAR SOBHA RAM
|
RAJ KUMAR SOBHA RAM
|
3176003WL005675
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
UP3176003_260722APB_FTO_875694
|
3176003000NRG23260720220106358
|
3879012748
|
26/07/2022
|
BUDHAI .
|
BUDHAI .
|
3176003WL005677
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
UP3176003_260922FTO_1309928
|
3176003000NRG23260920220152161
|
5311255017
|
26/09/2022
|
Sita Devi
|
Sita Devi
|
3176003WL008375
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
2023
|
UP3176003_271122FTO_1630697
|
3176003000NRG23261120220168743
|
7911729421
|
27/11/2022
|
Ram Bhajan
|
Ram Bhajan
|
3176003WL009678
|
00045
|
BARB0SHIVGA
|
1278
|
14/01/2023
|
No Such Account
|
|
2024
|
UP3176003_270123FTO_2006261
|
3176003000NRG23270120230200177
|
8313183121
|
27/01/2023
|
JHLOSE
|
JHLOSE
|
3176003WL011642
|
00015
|
ALLA0AU1394
|
2556
|
01/02/2023
|
Account closed
|
|
2025
|
UP3176003_270522FTO_282062
|
3176003000NRG23270520220019767
|
1880866333
|
27/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3176003WL002012
|
00176
|
IDIB000G573
|
2556
|
02/06/2022
|
No Such Account
|
|
2026
|
UP3176003_270522FTO_282062
|
3176003000NRG23270520220019768
|
1880866330
|
27/05/2022
|
BITTA DEVI
|
BITTA DEVI
|
3176003WL002012
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
2027
|
UP3176003_270522FTO_282131
|
3176003000NRG23270520220019786
|
1881381914
|
27/05/2022
|
REKHA DEVI
|
REKHA DEVI
|
3176003WL002013
|
00176
|
IDIB000G573
|
2556
|
02/06/2022
|
No Such Account
|
|
2028
|
UP3176003_270522FTO_282131
|
3176003000NRG23270520220019793
|
1881381905
|
27/05/2022
|
JAYNANDAN
|
JAYNANDAN
|
3176003WL002013
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
No Such Account
|
|
2029
|
UP3176003_270722FTO_878655
|
3176003000NRG23270720220106875
|
3878717825
|
27/07/2022
|
RAMPAL
|
RAMPAL
|
3176003WL005700
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Account closed
|
|
2030
|
UP3176003_270722APB_FTO_878644
|
3176003000NRG23270720220106876
|
3878968694
|
27/07/2022
|
DADDAN
|
DADDAN
|
3176003WL005701
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
UP3176003_270722FTO_879493
|
3176003000NRG23270720220106990
|
3878723013
|
27/07/2022
|
RAM BACHAN
|
RAM BACHAN
|
3176003WL0005708
|
00176
|
IDIB000G573
|
2769
|
11/08/2022
|
No Such Account
|
|
2032
|
UP3176003_270722FTO_879493
|
3176003000NRG23270720220106991
|
3878723009
|
27/07/2022
|
MEENA
|
MEENA
|
3176003WL0005709
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
2033
|
UP3176003_270722FTO_879493
|
3176003000NRG23270720220106992
|
3878723010
|
27/07/2022
|
MEENA
|
MEENA
|
3176003WL0005709
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
2034
|
UP3176003_270722FTO_879493
|
3176003000NRG23270720220106993
|
3878723011
|
27/07/2022
|
MEENA
|
MEENA
|
3176003WL0005709
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
2035
|
UP3176003_270722FTO_879493
|
3176003000NRG23270720220106994
|
3878723012
|
27/07/2022
|
MEENA
|
MEENA
|
3176003WL0005709
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
2036
|
UP3176003_270722FTO_879493
|
3176003000NRG23270720220106995
|
3878723005
|
27/07/2022
|
RUKSANA
|
RUKSANA
|
3176003WL0005710
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2037
|
UP3176003_270722FTO_879493
|
3176003000NRG23270720220106996
|
3878723008
|
27/07/2022
|
SHANTI
|
SHANTI
|
3176003WL0005711
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
2038
|
UP3176003_270722FTO_879493
|
3176003000NRG23270720220106997
|
3878723006
|
27/07/2022
|
SHANTI
|
SHANTI
|
3176003WL0005711
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
2039
|
UP3176003_270722FTO_879493
|
3176003000NRG23270720220106998
|
3878723007
|
27/07/2022
|
SHANTI
|
SHANTI
|
3176003WL0005711
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
2040
|
UP3176003_270722FTO_879493
|
3176003000NRG23270720220107000
|
3878723014
|
27/07/2022
|
GUDIYA
|
GUDIYA
|
3176003WL0005712
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2041
|
UP3176003_270722APB_FTO_880220
|
3176003000NRG23270720220107127
|
3879057939
|
27/07/2022
|
KESAWRAM
|
KESAWRAM
|
3176003WL005723
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
UP3176003_270722FTO_880486
|
3176003000NRG23270720220107193
|
3878728905
|
27/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3176003WL005724
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2043
|
UP3176003_270722FTO_881649
|
3176003000NRG23270720220107223
|
3878873107
|
27/07/2022
|
KESAV
|
KESAV
|
3176003WL005731
|
00176
|
IDIB000G573
|
2130
|
11/08/2022
|
No Such Account
|
|
2044
|
UP3176003_270722FTO_883963
|
3176003000NRG23270720220107460
|
3878717781
|
27/07/2022
|
DASRATH URF DINANATH
|
DASRATH URF DINANATH
|
3176003WL005751
|
00045
|
BARB0SHIVGA
|
2556
|
11/08/2022
|
No Such Account
|
|
2045
|
UP3176003_270722FTO_885643
|
3176003000NRG23270720220107573
|
3878882394
|
27/07/2022
|
JOKHAN
|
JOKHAN
|
3176003WL005759
|
00176
|
IDIB000G573
|
2556
|
11/08/2022
|
No Such Account
|
|
2046
|
UP3176003_270822FTO_1120274
|
3176003000NRG23270820220134905
|
4398943567
|
27/08/2022
|
DILEEP YADAV
|
DILEEP YADAV
|
3176003WL007222
|
00176
|
IDIB000G573
|
2556
|
02/09/2022
|
No Such Account
|
|
2047
|
UP3176003_270822FTO_1120274
|
3176003000NRG23270820220134909
|
4398943558
|
27/08/2022
|
Akbal Bahadur
|
Akbal Bahadur
|
3176003WL007222
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
|
2048
|
UP3176003_270922FTO_1315898
|
3176003000NRG23270920220152509
|
5311314712
|
27/09/2022
|
Lalita
|
Lalita
|
3176003WL008402
|
00699
|
BKID0ARYAGB
|
1704
|
07/10/2022
|
No Such Account
|
|
2049
|
UP3176003_271222FTO_1843662
|
3176003000NRG23271220220183861
|
8057054967
|
27/12/2022
|
NAFEESA
|
NAFEESA
|
3176003WL010631
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
2050
|
UP3176003_271222APB_FTO_1841870
|
3176003000NRG23271220220183962
|
8057095864
|
27/12/2022
|
KHIRODHAR
|
KHIRODHAR
|
3176003WL010637
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2051
|
UP3176003_271222FTO_1842338
|
3176003000NRG23271220220184020
|
8057024472
|
27/12/2022
|
SUNITA
|
SUNITA
|
3176003WL010644
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
2052
|
UP3176003_280323APB_FTO_2248214
|
3176003000NRG23280320230226359
|
0501622501
|
28/03/2023
|
RAJ KUMAR SOBHA RAM
|
RAJ KUMAR SOBHA RAM
|
3176003WL013485
|
00176
|
IDIB000G573
|
2343
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
UP3176003_280323APB_FTO_2248813
|
3176003000NRG23280320230226418
|
0501581126
|
28/03/2023
|
FOJDAR
|
FOJDAR
|
3176003WL013488
|
00699
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
UP3176003_280323APB_FTO_2251686
|
3176003000NRG23280320230226608
|
0501533585
|
28/03/2023
|
ABHIEQ
|
ABHIEQ
|
3176003WL013504
|
00176
|
IDIB000G573
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
UP3176003_280323FTO_2251983
|
3176003000NRG23280320230226662
|
0500477834
|
28/03/2023
|
OMKAR
|
OMKAR
|
3176003WL013507
|
00176
|
IDIB000G573
|
1917
|
03/04/2023
|
No Such Account
|
|
2056
|
UP3176003_280323APB_FTO_2252152
|
3176003000NRG23280320230226756
|
0501532414
|
28/03/2023
|
RAMROOP
|
RAMROOP
|
3176003WL013509
|
00015
|
ALLA0AU1382
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
UP3176003_280323APB_FTO_2252291
|
3176003000NRG23280320230226774
|
0501550853
|
28/03/2023
|
RAMROOP
|
RAMROOP
|
3176003WL013510
|
00015
|
ALLA0AU1382
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
UP3176003_280323APB_FTO_2252463
|
3176003000NRG23280320230226776
|
0501533790
|
28/03/2023
|
JIWAN
|
JIWAN
|
3176003WL013511
|
00176
|
IDIB000G573
|
2769
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
UP3176003_280323APB_FTO_2252463
|
3176003000NRG23280320230226803
|
0501533760
|
28/03/2023
|
POOJA
|
POOJA
|
3176003WL013511
|
00699
|
BKID0ARYAGB
|
2769
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
UP3176003_280422FTO_123369
|
3176003000NRG23280420220004468
|
0925451588
|
28/04/2022
|
SUSHILA
|
SUSHILA
|
3176003WL000810
|
00699
|
BKID0ARYAGB
|
3408
|
07/05/2022
|
No Such Account
|
|
2061
|
UP3176003_280522FTO_293209
|
3176003000NRG23280520220021137
|
1883756662
|
28/05/2022
|
APSANA
|
APSANA
|
3176003WL002070
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
Account closed
|
|
2062
|
UP3176003_280522APB_FTO_296984
|
3176003000NRG23280520220021312
|
1884560593
|
28/05/2022
|
GIRIS KUMAR
|
GIRIS KUMAR
|
3176003WL002081
|
00176
|
IDIB000G573
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
UP3176003_280522APB_FTO_299004
|
3176003000NRG23280520220021408
|
1886095545
|
28/05/2022
|
SITARUL NISHA
|
SITARUL NISHA
|
3176003WL002088
|
00015
|
ALLA0AU1393
|
2556
|
02/06/2022
|
Participant not mapped to the product
|
|
2064
|
UP3176003_291022FTO_1479133
|
3176003000NRG23281020220161502
|
6616384881
|
29/10/2022
|
ANNI DEVI
|
ANNI DEVI
|
3176003WL0009155
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
2065
|
UP3176003_291022FTO_1479133
|
3176003000NRG23281020220161508
|
6616384887
|
29/10/2022
|
RAMESH
|
RAMESH
|
3176003WL0009160
|
00176
|
IDIB000G573
|
2556
|
24/11/2022
|
No Such Account
|
|
2066
|
UP3176003_291022FTO_1479133
|
3176003000NRG23281020220161509
|
6616384886
|
29/10/2022
|
RENU
|
RENU
|
3176003WL0009160
|
00176
|
IDIB000G573
|
2556
|
24/11/2022
|
No Such Account
|
|
2067
|
UP3176003_290622FTO_581255
|
3176003000NRG23290620220065863
|
3022264564
|
29/06/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3176003WL003704
|
00699
|
BKID0ARYAGB
|
2556
|
12/07/2022
|
No Such Account
|
|
2068
|
UP3176003_290622APB_FTO_583015
|
3176003000NRG23290620220066017
|
3022861303
|
29/06/2022
|
KESAWRAM
|
KESAWRAM
|
3176003WL003710
|
00176
|
IDIB000G573
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
UP3176003_290622FTO_582943
|
3176003000NRG23290620220066203
|
3022938540
|
29/06/2022
|
SAMENDRA PRASAD
|
SAMENDRA PRASAD
|
3176003WL003714
|
00176
|
IDIB000G573
|
2556
|
12/07/2022
|
No Such Account
|
|
2070
|
UP3176003_290622FTO_582943
|
3176003000NRG23290620220066206
|
3022938526
|
29/06/2022
|
KIRAN
|
KIRAN
|
3176003WL003714
|
00699
|
BKID0ARYAGB
|
2556
|
12/07/2022
|
Account closed
|
|
2071
|
UP3176003_290622FTO_582943
|
3176003000NRG23290620220066220
|
3022938541
|
29/06/2022
|
THAKUR PRASAD
|
THAKUR PRASAD
|
3176003WL003714
|
00176
|
IDIB000G573
|
2556
|
12/07/2022
|
No Such Account
|
|
2072
|
UP3176003_290622FTO_582943
|
3176003000NRG23290620220066223
|
3022938518
|
29/06/2022
|
MOHAN
|
MOHAN
|
3176003WL003714
|
00045
|
BARB0BHINGA
|
2556
|
12/07/2022
|
No Such Account
|
|
2073
|
UP3176003_290622FTO_582943
|
3176003000NRG23290620220066260
|
3022938506
|
29/06/2022
|
SONU
|
SONU
|
3176003WL003714
|
00703
|
AIRP0000001
|
2556
|
12/07/2022
|
A/c Blocked or Frozen
|
|
2074
|
UP3176003_290622FTO_582730
|
3176003000NRG23290620220066369
|
3022404337
|
29/06/2022
|
MUHARRAM ALI
|
MUHARRAM ALI
|
3176003WL003718
|
00176
|
IDIB000G573
|
2556
|
12/07/2022
|
No Such Account
|
|
2075
|
UP3176003_290622FTO_582730
|
3176003000NRG23290620220066376
|
3022404326
|
29/06/2022
|
KESHAV RAM
|
KESHAV RAM
|
3176003WL003718
|
00699
|
BKID0ARYAGB
|
2556
|
12/07/2022
|
Account closed
|
|
2076
|
UP3176003_290622FTO_583678
|
3176003000NRG23290620220066413
|
3022404292
|
29/06/2022
|
SUBHKARAN
|
SUBHKARAN
|
3176003WL003720
|
00015
|
ALLA0AU1356
|
1704
|
12/07/2022
|
No Such Account
|
|
2077
|
UP3176003_290622FTO_584060
|
3176003000NRG23290620220066612
|
3022928697
|
29/06/2022
|
MANSARAM
|
MANSARAM
|
3176003WL003727
|
00176
|
IDIB000G573
|
2556
|
12/07/2022
|
No Such Account
|
|
2078
|
UP3176003_290622FTO_584060
|
3176003000NRG23290620220066617
|
3022928696
|
29/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3176003WL003727
|
00176
|
IDIB000G573
|
2556
|
12/07/2022
|
No Such Account
|
|
2079
|
UP3176003_290622FTO_584060
|
3176003000NRG23290620220066619
|
3022928695
|
29/06/2022
|
RAJAN
|
RAJAN
|
3176003WL003727
|
00176
|
IDIB000G573
|
2556
|
12/07/2022
|
No Such Account
|
|
2080
|
UP3176003_290622FTO_584297
|
3176003000NRG23290620220066857
|
3022281919
|
29/06/2022
|
NAND KISOR
|
NAND KISOR
|
3176003WL003731
|
00699
|
BKID0ARYAGB
|
2556
|
12/07/2022
|
No Such Account
|
|
2081
|
UP3176003_291122FTO_1638407
|
3176003000NRG23291120220169689
|
7912201611
|
29/11/2022
|
Rubina
|
Rubina
|
3176003WL009744
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
2082
|
UP3176003_291222FTO_1866118
|
3176003000NRG23291220220185270
|
8050083805
|
29/12/2022
|
PIRABDUL
|
PIRABDUL
|
3176003WL010727
|
00015
|
ALLA0AU1393
|
2769
|
19/01/2023
|
No Such Account
|
|
2083
|
UP3176003_300422FTO_134617
|
3176003000NRG23300420220005272
|
1089248337
|
30/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
3176003WL000929
|
00176
|
IDIB000L541
|
2556
|
12/05/2022
|
No Such Account
|
|
2084
|
UP3176003_300522FTO_311609
|
3176003000NRG23300520220022740
|
1893208393
|
30/05/2022
|
JAGRAM
|
JAGRAM
|
3176003WL002151
|
00045
|
BARB0BHINGA
|
2556
|
02/06/2022
|
No Such Account
|
|
2085
|
UP3176003_300522FTO_311609
|
3176003000NRG23300520220022743
|
1893208415
|
30/05/2022
|
DHANWASA
|
DHANWASA
|
3176003WL002151
|
00045
|
BARB0BHINGA
|
2556
|
02/06/2022
|
No Such Account
|
|
2086
|
UP3176003_300622APB_FTO_592615
|
3176003000NRG23300620220068623
|
2849194100
|
30/06/2022
|
PREMA DEVI
|
PREMA DEVI
|
3176003WL003782
|
00015
|
ALLA0AU1356
|
2556
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2087
|
UP3176003_300622FTO_592311
|
3176003000NRG23300620220068816
|
2847981726
|
30/06/2022
|
SHANTI
|
SHANTI
|
3176003WL003790
|
00176
|
IDIB000G573
|
2556
|
07/07/2022
|
No Such Account
|
|
2088
|
UP3176003_300722FTO_909653
|
3176003000NRG23300720220110302
|
3873652709
|
30/07/2022
|
RANI
|
RANI
|
3176003WL005900
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2089
|
UP3176003_300722FTO_911607
|
3176003000NRG23300720220110477
|
3873554624
|
30/07/2022
|
BANDA DEVI
|
BANDA DEVI
|
3176003WL005916
|
00176
|
IDIB000G573
|
2343
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2090
|
UP3176003_300722FTO_911607
|
3176003000NRG23300720220110537
|
3873554575
|
30/07/2022
|
NIRMLA
|
NIRMLA
|
3176003WL005916
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
Account closed
|
|
2091
|
UP3176003_300922FTO_1336215
|
3176003000NRG23300920220154041
|
5476587518
|
30/09/2022
|
Nankunne
|
Nankunne
|
3176003WL008535
|
00045
|
BARB0BHINGA
|
2556
|
13/10/2022
|
No Such Account
|
|
2092
|
UP3176003_301222FTO_1876028
|
3176003000NRG23301220220185843
|
8050086220
|
30/12/2022
|
SUNNY DEOL
|
SUNNY DEOL
|
3176003WL010772
|
00015
|
ALLA0AU1374
|
2556
|
19/01/2023
|
No Such Account
|
|
2093
|
UP3176003_310323APB_FTO_2276440
|
3176003000NRG23310320230228309
|
1176469836
|
31/03/2023
|
RAM VILAS
|
RAM VILAS
|
3176003WL013754
|
00176
|
IDIB000G573
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2094
|
UP3176003_310323APB_FTO_2283068
|
3176003000NRG23310320230228820
|
1176799356
|
31/03/2023
|
BHANDARI
|
BHANDARI
|
3176003WL013806
|
00015
|
ALLA0AU1382
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2095
|
UP3176003_310522FTO_318972
|
3176003000NRG23310520220023356
|
1928247566
|
31/05/2022
|
TAHSEEL DAR
|
TAHSEEL DAR
|
3176003WL002178
|
00699
|
BKID0ARYAGB
|
2556
|
04/06/2022
|
No Such Account
|
|
2096
|
UP3176003_311022FTO_1492575
|
3176003000NRG23311020220161769
|
6616534280
|
31/10/2022
|
Suneel Kumar
|
Suneel Kumar
|
3176003WL009171
|
00176
|
IDIB000G573
|
2556
|
24/11/2022
|
No Such Account
|
|
2097
|
UP3176002_220822APB_FTO_1088083
|
3176002000NRG23220820220131704
|
4232000633
|
22/08/2022
|
NANBABU
|
NANBABU
|
3176002WL006984
|
00176
|
IDIB000I512
|
852
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2098
|
UP3176002_220822FTO_1088085
|
3176002000NRG23220820220131712
|
4231783364
|
22/08/2022
|
Suneeta davi
|
Suneeta davi
|
3176002WL006984
|
00699
|
BKID0ARYAGB
|
426
|
27/08/2022
|
No Such Account
|
|
2099
|
UP3176002_220922APB_FTO_1289455
|
3176002000NRG23220920220149877
|
5309495124
|
22/09/2022
|
babadeen
|
babadeen
|
3176002WL008202
|
00176
|
IDIB000I512
|
1065
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2100
|
UP3176002_221222FTO_1796968
|
3176002000NRG23221220220181231
|
8054626733
|
22/12/2022
|
GOPE RAAM
|
GOPE RAAM
|
3176002WL010450
|
00176
|
IDIB000S618
|
2343
|
19/01/2023
|
Account closed
|
|
2101
|
UP3176002_221222FTO_1796968
|
3176002000NRG23221220220181258
|
8054626731
|
22/12/2022
|
OMPARKs
|
OMPARKs
|
3176002WL010450
|
00176
|
IDIB000S618
|
2130
|
19/01/2023
|
Account closed
|
|
2102
|
UP3176002_230522FTO_246379
|
3176002000NRG23230520220015568
|
1625554125
|
23/05/2022
|
RANGI LAL
|
RANGI LAL
|
3176002WL001799
|
00699
|
BKID0ARYAGB
|
2769
|
27/05/2022
|
No Such Account
|
|
2103
|
UP3176002_230522FTO_246434
|
3176002000NRG23230520220015853
|
1625330933
|
23/05/2022
|
Ramcharan
|
Ramcharan
|
3176002WL001809
|
00176
|
IDIB000K634
|
1704
|
27/05/2022
|
No Such Account
|
|
2104
|
UP3176002_010622FTO_329472
|
3176002000NRG23290520220022268
|
N06220018547E
|
01/06/2022
|
Rajaram
|
Rajaram
|
3176002WL002129
|
00699
|
BKID0ARYAGB
|
2130
|
06/06/2022
|
No Such Account
|
|
2105
|
UP3176002_010622APB_FTO_329990
|
3176002000NRG23300520220022454
|
N062200185F05
|
01/06/2022
|
abhay raj
|
abhay raj
|
3176002WL002140
|
00176
|
IDIB000I512
|
2556
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
UP3176002_010622APB_FTO_329990
|
3176002000NRG23300520220022456
|
N062200185F06
|
01/06/2022
|
BAUR .
|
BAUR .
|
3176002WL002140
|
00176
|
IDIB000I512
|
2556
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
UP3176002_010622FTO_329988
|
3176002000NRG23300520220022473
|
N062200197810
|
01/06/2022
|
BHURE SO RAMSAMUJH
|
BHURE SO RAMSAMUJH
|
3176002WL002140
|
00176
|
IDIB000I512
|
2556
|
06/06/2022
|
Account closed
|
|
2108
|
UP3176002_010622FTO_330130
|
3176002000NRG23300520220022560
|
N062200197899
|
01/06/2022
|
Mewaram
|
Mewaram
|
3176002WL002142
|
00699
|
BKID0ARYAGB
|
2556
|
06/06/2022
|
No Such Account
|
|
2109
|
UP3176002_080722APB_FTO_695296
|
3176002000NRG23300620220069953
|
3864440637
|
08/07/2022
|
CHOTKAU
|
CHOTKAU
|
3176002WL003837
|
00176
|
IDIB000I512
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
UP3176002_020223APB_FTO_2026917
|
3176002000NRG23310120230201833
|
0312205353
|
02/02/2023
|
DURYODHAN
|
DURYODHAN
|
3176002WL011772
|
00176
|
IDIB000I512
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2111
|
UP3176002_260123FTO_2003287
|
3176002000NRG22150120230300187
|
8261651921
|
26/01/2023
|
MEENA
|
MEENA
|
3176002WL0026409
|
00176
|
IDIB000S618
|
2856
|
31/01/2023
|
Account closed
|
|
2112
|
UP3176002_271022FTO_1477178
|
3176002000NRG22210820220299927
|
6617598630
|
27/10/2022
|
RAKSHARAM .
|
RAKSHARAM .
|
3176002WL0026315
|
00176
|
IDIB000S618
|
612
|
24/11/2022
|
Account closed
|
|
2113
|
UP3176002_271022FTO_1477178
|
3176002000NRG22250920220299998
|
6617598628
|
27/10/2022
|
MEENA
|
MEENA
|
3176002WL0026336
|
00176
|
IDIB000I512
|
2856
|
24/11/2022
|
Account closed
|
|
2114
|
UP3176002_310123FTO_2017276
|
3176002000NRG23010120230187344
|
0329832978
|
31/01/2023
|
MUNNA LAL
|
MUNNA LAL
|
3176002WL0010868
|
00176
|
IDIB000K634
|
2556
|
30/03/2023
|
Account closed
|
|
2115
|
UP3176002_310123FTO_2017276
|
3176002000NRG23010120230187345
|
0329832940
|
31/01/2023
|
meena
|
meena
|
3176002WL0010868
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
2116
|
UP3176002_310123FTO_2017276
|
3176002000NRG23010120230187346
|
0329832941
|
31/01/2023
|
meena
|
meena
|
3176002WL0010868
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
2117
|
UP3176002_310123FTO_2017276
|
3176002000NRG23010120230187347
|
0329832977
|
31/01/2023
|
MUNNA LAL
|
MUNNA LAL
|
3176002WL0010868
|
00176
|
IDIB000K634
|
2556
|
30/03/2023
|
Account closed
|
|
2118
|
UP3176002_270922FTO_1319033
|
3176002000NRG23060920220139817
|
5310485673
|
27/09/2022
|
Shanti devi
|
Shanti devi
|
3176002WL0007544
|
00176
|
IDIB000S618
|
2556
|
07/10/2022
|
No Such Account
|
|
2119
|
UP3176002_271022FTO_1476985
|
3176002000NRG23091020220155898
|
6617608582
|
27/10/2022
|
Nanbabu
|
Nanbabu
|
3176002WL0008706
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
|
2120
|
UP3176002_310123FTO_2017276
|
3176002000NRG23150120230195534
|
0329832954
|
31/01/2023
|
MATA PARSAQD
|
MATA PARSAQD
|
3176002WL0011327
|
00176
|
IDIB000I512
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2121
|
UP3176002_230522FTO_246864
|
3176002000NRG23210520220013900
|
1625544063
|
23/05/2022
|
Asger ali
|
Asger ali
|
3176002WL001733
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
2122
|
UP3176002_230922FTO_1296497
|
3176002000NRG23220920220150116
|
5310587197
|
23/09/2022
|
saburat ali
|
saburat ali
|
3176002WL0008221
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
|
2123
|
UP3176002_230522FTO_246535
|
3176002000NRG23230520220015977
|
1625536892
|
23/05/2022
|
Patiram
|
Patiram
|
3176002WL001815
|
00699
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
No Such Account
|
|
2124
|
UP3176002_230522FTO_247562
|
3176002000NRG23230520220016631
|
1627628675
|
23/05/2022
|
Mewaram
|
Mewaram
|
3176002WL001844
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
2125
|
UP3176002_230522FTO_249319
|
3176002000NRG23230520220016849
|
1625309184
|
23/05/2022
|
GEETA
|
GEETA
|
3176002WL001853
|
00176
|
IDIB000S618
|
2556
|
27/05/2022
|
No Such Account
|
|
2126
|
UP3176002_230622FTO_527543
|
3176002000NRG23230620220059235
|
2561481391
|
23/06/2022
|
Manoj singh
|
Manoj singh
|
3176002WL003473
|
00468
|
UBIN0572381
|
2556
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2127
|
UP3176002_250622APB_FTO_539790
|
3176002000NRG23230620220059441
|
2612035558
|
25/06/2022
|
abhay raj
|
abhay raj
|
3176002WL003482
|
00176
|
IDIB000I512
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
UP3176002_230822FTO_1096940
|
3176002000NRG23230820220132403
|
4278704604
|
23/08/2022
|
Sohan lal
|
Sohan lal
|
3176002WL007020
|
00699
|
BKID0ARYAGB
|
2130
|
30/08/2022
|
No Such Account
|
|
2129
|
UP3176002_230822APB_FTO_1096942
|
3176002000NRG23230820220132404
|
4279804255
|
23/08/2022
|
MAHESH .
|
MAHESH .
|
3176002WL007020
|
00176
|
IDIB000S618
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
UP3176002_230822FTO_1096940
|
3176002000NRG23230820220132415
|
4278704603
|
23/08/2022
|
Guddi devi
|
Guddi devi
|
3176002WL007020
|
00699
|
BKID0ARYAGB
|
2130
|
30/08/2022
|
No Such Account
|
|
2131
|
UP3176002_230822FTO_1096940
|
3176002000NRG23230820220132428
|
4278704605
|
23/08/2022
|
Bathoo
|
Bathoo
|
3176002WL007020
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
No Such Account
|
|
2132
|
UP3176002_230822FTO_1096940
|
3176002000NRG23230820220132440
|
4278704616
|
23/08/2022
|
Dilip
|
Dilip
|
3176002WL007020
|
00176
|
IDIB000S618
|
2556
|
30/08/2022
|
No Such Account
|
|
2133
|
UP3176002_230922FTO_1296461
|
3176002000NRG23230920220150447
|
5310587165
|
23/09/2022
|
Jankdaie
|
Jankdaie
|
3176002WL008260
|
00176
|
IDIB000I512
|
2556
|
07/10/2022
|
No Such Account
|
|
2134
|
UP3176002_231122FTO_1617815
|
3176002000NRG23231120220168419
|
6674586784
|
23/11/2022
|
reena
|
reena
|
3176002WL009653
|
00699
|
BKID0ARYAGB
|
1278
|
26/11/2022
|
No Such Account
|
|
2135
|
UP3176002_241222FTO_1819568
|
3176002000NRG23231220220181956
|
8055329749
|
24/12/2022
|
LALBAHADUR
|
LALBAHADUR
|
3176002WL010499
|
00176
|
IDIB000I512
|
1278
|
19/01/2023
|
No Such Account
|
|
2136
|
UP3176002_250622FTO_539437
|
3176002000NRG23240620220060139
|
2611164729
|
25/06/2022
|
saheb deen
|
saheb deen
|
3176002WL003510
|
00699
|
BKID0ARYAGB
|
2556
|
02/07/2022
|
No Such Account
|
|
2137
|
UP3176002_250622FTO_539437
|
3176002000NRG23240620220060148
|
2611164728
|
25/06/2022
|
Radha devi
|
Radha devi
|
3176002WL003510
|
00699
|
BKID0ARYAGB
|
2556
|
02/07/2022
|
No Such Account
|
|
2138
|
UP3176002_250622FTO_539517
|
3176002000NRG23240620220060449
|
2611396834
|
25/06/2022
|
Susmita
|
Susmita
|
3176002WL003522
|
00176
|
IDIB000K634
|
2556
|
02/07/2022
|
No Such Account
|
|
2139
|
UP3176002_240822APB_FTO_1103645
|
3176002000NRG23240820220133111
|
4279851010
|
24/08/2022
|
KHUDBHUD .
|
KHUDBHUD .
|
3176002WL007065
|
00176
|
IDIB000I512
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
UP3176002_240822FTO_1103642
|
3176002000NRG23240820220133131
|
4278805297
|
24/08/2022
|
SESRAJ
|
SESRAJ
|
3176002WL007065
|
00699
|
BKID0ARYAGB
|
1704
|
30/08/2022
|
No Such Account
|
|
2141
|
UP3176002_240822FTO_1103649
|
3176002000NRG23240820220133152
|
4278802003
|
24/08/2022
|
kankoo
|
kankoo
|
3176002WL007066
|
00699
|
BKID0ARYAGB
|
1917
|
30/08/2022
|
No Such Account
|
|
2142
|
UP3176002_250922FTO_1305134
|
3176002000NRG23240920220151255
|
5014609702
|
25/09/2022
|
Umesh kumar
|
Umesh kumar
|
3176002WL0008324
|
00176
|
IDIB000K634
|
1704
|
28/09/2022
|
No Such Account
|
|
2143
|
UP3176002_241222APB_FTO_1819763
|
3176002000NRG23241220220182276
|
8055462058
|
24/12/2022
|
Nandani
|
Nandani
|
3176002WL010525
|
00176
|
IDIB000I512
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
UP3176002_241222APB_FTO_1819763
|
3176002000NRG23241220220182277
|
8055462059
|
24/12/2022
|
Nandani
|
Nandani
|
3176002WL010525
|
00176
|
IDIB000I512
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
UP3176002_250123FTO_2002636
|
3176002000NRG23250120230199783
|
8261660178
|
25/01/2023
|
Pool Mati
|
Pool Mati
|
3176002WL011613
|
00699
|
BKID0ARYAGB
|
2769
|
31/01/2023
|
No Such Account
|
|
2146
|
UP3176002_250622FTO_540426
|
3176002000NRG23250620220061575
|
2611623050
|
25/06/2022
|
Shyamawati
|
Shyamawati
|
3176002WL003560
|
00176
|
IDIB000K634
|
2556
|
02/07/2022
|
No Such Account
|
|
2147
|
UP3176002_250622FTO_540667
|
3176002000NRG23250620220061919
|
2611629482
|
25/06/2022
|
SAMUNDRA DEVI
|
SAMUNDRA DEVI
|
3176002WL003570
|
00176
|
IDIB000S618
|
2556
|
02/07/2022
|
Account closed
|
|
2148
|
UP3176002_250722APB_FTO_865951
|
3176002000NRG23250720220104692
|
3878999289
|
25/07/2022
|
SAYM LAL
|
SAYM LAL
|
3176002WL005602
|
00176
|
IDIB000I512
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2149
|
UP3176002_250722FTO_865946
|
3176002000NRG23250720220104694
|
3880796645
|
25/07/2022
|
meera
|
meera
|
3176002WL005602
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2150
|
UP3176002_250722APB_FTO_863885
|
3176002000NRG23250720220105037
|
3878989835
|
25/07/2022
|
ABHIMANYU .
|
ABHIMANYU .
|
3176002WL005616
|
00176
|
IDIB000I512
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
UP3176002_250722FTO_866642
|
3176002000NRG23250720220105314
|
3878818219
|
25/07/2022
|
shila davi
|
shila davi
|
3176002WL005632
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2152
|
UP3176002_250722FTO_866749
|
3176002000NRG23250720220105375
|
3878824714
|
25/07/2022
|
Gudiya
|
Gudiya
|
3176002WL005634
|
00176
|
IDIB000I512
|
2556
|
11/08/2022
|
No Such Account
|
|
2153
|
UP3176002_250922FTO_1305016
|
3176002000NRG23250920220151702
|
5014604312
|
25/09/2022
|
Nanbabu
|
Nanbabu
|
3176002WL008350
|
00699
|
BKID0ARYAGB
|
1065
|
28/09/2022
|
No Such Account
|
|
2154
|
UP3176002_250922FTO_1305092
|
3176002000NRG23250920220151789
|
5014613509
|
25/09/2022
|
BAJRANGE
|
BAJRANGE
|
3176002WL008353
|
00699
|
BKID0ARYAGB
|
2556
|
28/09/2022
|
No Such Account
|
|
2155
|
UP3176002_260123FTO_2003181
|
3176002000NRG23260120230199805
|
8261678366
|
26/01/2023
|
RADHESHYAM
|
RADHESHYAM
|
3176002WL011618
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
2156
|
UP3176002_260822APB_FTO_1118548
|
3176002000NRG23260820220134705
|
4399120840
|
26/08/2022
|
BABADEEN
|
BABADEEN
|
3176002WL007205
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
UP3176002_260822FTO_1118655
|
3176002000NRG23260820220134753
|
4398855279
|
26/08/2022
|
malti devi
|
malti devi
|
3176002WL007207
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
No Such Account
|
|
2158
|
UP3176002_260922FTO_1311379
|
3176002000NRG23260920220152069
|
5310616159
|
26/09/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
3176002WL008368
|
00176
|
IDIB000K634
|
2556
|
07/10/2022
|
No Such Account
|
|
2159
|
UP3176002_310123FTO_2017276
|
3176002000NRG23270120230199921
|
0329832951
|
31/01/2023
|
KHUDBHUD .
|
KHUDBHUD .
|
3176002WL0011631
|
00176
|
IDIB000I512
|
2769
|
30/03/2023
|
Account closed
|
|
2160
|
UP3176002_280522APB_FTO_301733
|
3176002000NRG23270520220020575
|
N0622001978BD
|
28/05/2022
|
MAHESH .
|
MAHESH .
|
3176002WL002049
|
00176
|
IDIB000S618
|
2556
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
UP3176002_270622FTO_555205
|
3176002000NRG23270620220064060
|
2898522863
|
27/06/2022
|
chetnarayan
|
chetnarayan
|
3176002WL003630
|
00176
|
IDIB000I512
|
2556
|
08/07/2022
|
No Such Account
|
|
2162
|
UP3176002_270622FTO_555205
|
3176002000NRG23270620220064062
|
2898522862
|
27/06/2022
|
JAGATRAM
|
JAGATRAM
|
3176002WL003630
|
00176
|
IDIB000I512
|
2556
|
08/07/2022
|
Account closed
|
|
2163
|
UP3176002_270722APB_FTO_886955
|
3176002000NRG23270720220107825
|
3879058738
|
27/07/2022
|
BABADEEN
|
BABADEEN
|
3176002WL005778
|
00176
|
IDIB000K634
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
UP3176002_270722FTO_886921
|
3176002000NRG23270720220107841
|
3878718057
|
27/07/2022
|
Rooprani
|
Rooprani
|
3176002WL005778
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2165
|
UP3176002_270722FTO_886921
|
3176002000NRG23270720220107843
|
3878718056
|
27/07/2022
|
Avdhesh
|
Avdhesh
|
3176002WL005778
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2166
|
UP3176002_270722FTO_888490
|
3176002000NRG23270720220108542
|
3878721876
|
27/07/2022
|
JIWANLAL
|
JIWANLAL
|
3176002WL005811
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
2167
|
UP3176002_270722FTO_888490
|
3176002000NRG23270720220108553
|
3878721877
|
27/07/2022
|
sahajram
|
sahajram
|
3176002WL005811
|
00699
|
BKID0ARYAGB
|
2769
|
11/08/2022
|
No Such Account
|
|
2168
|
UP3176002_271222FTO_1848728
|
3176002000NRG23271220220184531
|
8057054156
|
27/12/2022
|
MUNNA LAL
|
MUNNA LAL
|
3176002WL010679
|
00176
|
IDIB000K634
|
2556
|
19/01/2023
|
Account closed
|
|
2169
|
UP3176002_271222FTO_1849036
|
3176002000NRG23271220220184557
|
8057007766
|
27/12/2022
|
meena
|
meena
|
3176002WL010680
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
2170
|
UP3176002_271222FTO_1849059
|
3176002000NRG23271220220184582
|
8057021324
|
27/12/2022
|
Chunmun
|
Chunmun
|
3176002WL010681
|
00176
|
IDIB000I512
|
2556
|
19/01/2023
|
No Such Account
|
|
2171
|
UP3176002_271222FTO_1849059
|
3176002000NRG23271220220184585
|
8057021318
|
27/12/2022
|
Ram dev
|
Ram dev
|
3176002WL010681
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
No Such Account
|
|
2172
|
UP3176002_280522FTO_301813
|
3176002000NRG23280520220021239
|
N0622001979E3
|
28/05/2022
|
Rajaram
|
Rajaram
|
3176002WL002076
|
00176
|
IDIB000I512
|
2556
|
06/06/2022
|
No Such Account
|
|
2173
|
UP3176002_280522FTO_301553
|
3176002000NRG23280520220021258
|
N062200197090
|
28/05/2022
|
RAKSHARAM .
|
RAKSHARAM .
|
3176002WL002078
|
00176
|
IDIB000I512
|
2556
|
06/06/2022
|
Account closed
|
|
2174
|
UP3176002_280522FTO_302444
|
3176002000NRG23280520220021826
|
N0622001979D5
|
28/05/2022
|
Sanjay kumar
|
Sanjay kumar
|
3176002WL002101
|
00468
|
UBIN0572381
|
1278
|
06/06/2022
|
No Such Account
|
|
2175
|
UP3176002_280722FTO_897002
|
3176002000NRG23280720220109058
|
3882281978
|
28/07/2022
|
rajiya
|
rajiya
|
3176002WL005842
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
2176
|
UP3176002_280722FTO_896910
|
3176002000NRG23280720220109164
|
3881982962
|
28/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
3176002WL005847
|
00468
|
UBIN0572381
|
2556
|
11/08/2022
|
No Such Account
|
|
2177
|
UP3176002_280722FTO_897714
|
3176002000NRG23280720220109195
|
3873556450
|
28/07/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3176002WL005850
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2178
|
UP3176002_281222APB_FTO_1864499
|
3176002000NRG23281220220185097
|
8058833091
|
28/12/2022
|
JHURAI .
|
JHURAI .
|
3176002WL010716
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
UP3176002_281222FTO_1864619
|
3176002000NRG23281220220185175
|
8058484740
|
28/12/2022
|
suneel
|
suneel
|
3176002WL010719
|
00354
|
PUNB0991900
|
2556
|
19/01/2023
|
No Such Account
|
|
2180
|
UP3176002_290822FTO_1131472
|
3176002000NRG23290820220135565
|
4398790092
|
29/08/2022
|
VEENITA SINGH
|
VEENITA SINGH
|
3176002WL007264
|
00415
|
SBIN0017354
|
1704
|
02/09/2022
|
No Such Account
|
|
2181
|
UP3176002_290922APB_FTO_1331505
|
3176002000NRG23290920220153543
|
5311496187
|
29/09/2022
|
RAM BHAROSE
|
RAM BHAROSE
|
3176002WL008500
|
00176
|
IDIB000I512
|
2556
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2182
|
UP3176002_291022FTO_1489207
|
3176002000NRG23291020220161723
|
6616487701
|
29/10/2022
|
reena
|
reena
|
3176002WL009169
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
2183
|
UP3176002_300323FTO_2273155
|
3176002000NRG23300320230227785
|
1171609956
|
30/03/2023
|
BACCHI
|
BACCHI
|
3176002WL013623
|
00176
|
IDIB000I512
|
2556
|
03/05/2023
|
Account closed
|
|
2184
|
UP3176002_300722FTO_907025
|
3176002000NRG23300720220110133
|
3873560735
|
30/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3176002WL005892
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
No Such Account
|
|
2185
|
UP3176002_300722FTO_907025
|
3176002000NRG23300720220110134
|
3873560736
|
30/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3176002WL005892
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
2186
|
UP3176002_300722FTO_907025
|
3176002000NRG23300720220110179
|
3873560737
|
30/07/2022
|
Suneeta davi
|
Suneeta davi
|
3176002WL005892
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
2187
|
UP3176002_300722FTO_907025
|
3176002000NRG23300720220110180
|
3873560738
|
30/07/2022
|
Suneeta davi
|
Suneeta davi
|
3176002WL005892
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
2188
|
UP3176002_301222FTO_1879936
|
3176002000NRG23301220220186236
|
8050105594
|
30/12/2022
|
VIJAYI
|
VIJAYI
|
3176002WL010796
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Account closed
|
|
2189
|
UP3176002_310123FTO_2017276
|
3176002000NRG23310120230201248
|
0329832957
|
31/01/2023
|
SAKRUN NISHA WO SALIM .
|
SAKRUN NISHA WO SALIM .
|
3176002WL0011736
|
00176
|
IDIB000I512
|
852
|
30/03/2023
|
Account closed
|
|
2190
|
UP3176002_310123FTO_2021147
|
3176002000NRG23310120230201729
|
0329841853
|
31/01/2023
|
Nanke
|
Nanke
|
3176002WL011766
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
2191
|
UP3176002_310822FTO_1137752
|
3176002000NRG23310820220136259
|
4419147061
|
31/08/2022
|
daddan
|
daddan
|
3176002WL007329
|
00699
|
BKID0ARYAGB
|
2556
|
03/09/2022
|
No Such Account
|
|
2192
|
UP3176002_310822FTO_1137752
|
3176002000NRG23310820220136271
|
4419147060
|
31/08/2022
|
Nisha
|
Nisha
|
3176002WL007329
|
00699
|
BKID0ARYAGB
|
2556
|
03/09/2022
|
No Such Account
|
|
2193
|
UP3176002_310822APB_FTO_1139845
|
3176002000NRG23310820220136352
|
4420720154
|
31/08/2022
|
bhola
|
bhola
|
3176002WL007337
|
00176
|
IDIB000I512
|
639
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
UP3176002_310822FTO_1139841
|
3176002000NRG23310820220136389
|
4419217563
|
31/08/2022
|
Ramvilash
|
Ramvilash
|
3176002WL007337
|
00354
|
PUNB0991900
|
2556
|
03/09/2022
|
No Such Account
|
|
2195
|
UP3176002_310822FTO_1139880
|
3176002000NRG23310820220136402
|
4419219522
|
31/08/2022
|
ram kumar
|
ram kumar
|
3176002WL007338
|
00176
|
IDIB000I512
|
2556
|
03/09/2022
|
No Such Account
|
|
2196
|
UP3176005_040822FTO_951296
|
3176005000NRG23280720220109389
|
3883028673
|
04/08/2022
|
santoshi
|
santoshi
|
3176005WL005857
|
00176
|
IDIB000V532
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2197
|
UP3176005_040822FTO_951296
|
3176005000NRG23280720220109390
|
3883028672
|
04/08/2022
|
suggi
|
suggi
|
3176005WL005857
|
00176
|
IDIB000V532
|
2556
|
11/08/2022
|
No Such Account
|
|
2198
|
UP3176005_040822FTO_951305
|
3176005000NRG23280720220109455
|
3883086637
|
04/08/2022
|
ramjaan
|
ramjaan
|
3176005WL005860
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
2199
|
UP3176005_040822FTO_951321
|
3176005000NRG23310720220111012
|
3883030094
|
04/08/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3176005WL005931
|
00691
|
IPOS0000001
|
2343
|
11/08/2022
|
No Such Account
|
|
2200
|
UP3176005_040822FTO_951330
|
3176005000NRG23310720220111055
|
3883088356
|
04/08/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3176005WL005932
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2201
|
UP3176005_040822FTO_951330
|
3176005000NRG23310720220111077
|
3883088337
|
04/08/2022
|
GOWARDHAN
|
GOWARDHAN
|
3176005WL005933
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2202
|
UP3176005_040822FTO_951338
|
3176005000NRG23310720220111125
|
3883084309
|
04/08/2022
|
NANKE
|
NANKE
|
3176005WL005935
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2203
|
UP3176005_040822FTO_951364
|
3176005000NRG23310720220111139
|
3882018081
|
04/08/2022
|
NAJIMA
|
NAJIMA
|
3176005WL005936
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
2204
|
UP3176005_040822FTO_951346
|
3176005000NRG23310720220111262
|
3883021324
|
04/08/2022
|
SAFIKUL
|
SAFIKUL
|
3176005WL005943
|
00176
|
IDIB000B788
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2205
|
UP3176005_040822FTO_951305
|
3176005000NRG23310720220111395
|
3883086604
|
04/08/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3176005WL005948
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2206
|
UP3176005_040822FTO_951305
|
3176005000NRG23310720220111407
|
3883086619
|
04/08/2022
|
SHYAMTA
|
SHYAMTA
|
3176005WL005948
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2207
|
UP3176005_040822FTO_951305
|
3176005000NRG23310720220111410
|
3883086626
|
04/08/2022
|
FHARHAR ALI
|
FHARHAR ALI
|
3176005WL005948
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2208
|
UP3176005_060123FTO_1919821
|
3176005047NRG23050120230189963
|
8086668334
|
06/01/2023
|
GURUDEEN
|
GURUDEEN
|
3176005WL011000
|
00176
|
IDIB000H544
|
1065
|
20/01/2023
|
No Such Account
|
|
2209
|
UP3176005_040822FTO_951296
|
3176005047NRG23280720220109433
|
3883028651
|
04/08/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3176005WL005859
|
00176
|
IDIB000H544
|
1917
|
11/08/2022
|
No Such Account
|
|
2210
|
UP3176005_010422FTO_9312
|
3176005000NRG22010420220297652
|
0884784148
|
01/04/2022
|
SUKALE
|
SUKALE
|
3176005WL025972
|
00176
|
IDIB000S620
|
2448
|
06/05/2022
|
No Such Account
|
|
2211
|
UP3176005_010422APB_FTO_9321
|
3176005000NRG22010420220297717
|
0884900943
|
01/04/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3176005WL025985
|
00176
|
IDIB000H544
|
1224
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
UP3176005_171122FTO_1577102
|
3176005000NRG22051120220300158
|
6636947631
|
17/11/2022
|
SWAMI DAYAL
|
SWAMI DAYAL
|
3176005WL0026401
|
00176
|
IDIB000H544
|
2448
|
24/11/2022
|
No Such Account
|
|
2213
|
UP3176005_171122FTO_1577102
|
3176005000NRG22051120220300160
|
6636947628
|
17/11/2022
|
BRIJ BHADUR
|
BRIJ BHADUR
|
3176005WL0026402
|
00176
|
IDIB000H544
|
2448
|
24/11/2022
|
No Such Account
|
|
2214
|
UP3176005_260722FTO_876574
|
3176005000NRG22110620220299108
|
3878897667
|
26/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3176005WL0026198
|
00699
|
BKID0ARYAGB
|
408
|
11/08/2022
|
No Such Account
|
|
2215
|
UP3176005_260722FTO_876574
|
3176005000NRG22140720220299198
|
3878897679
|
26/07/2022
|
budh ram
|
budh ram
|
3176005WL0026217
|
00176
|
IDIB000H544
|
1428
|
11/08/2022
|
No Such Account
|
|
2216
|
UP3176005_260722FTO_876574
|
3176005000NRG22140720220299199
|
3878897668
|
26/07/2022
|
RAM NARESH
|
RAM NARESH
|
3176005WL0026218
|
00176
|
IDIB000B788
|
2448
|
11/08/2022
|
No Such Account
|
|
2217
|
UP3176005_260722FTO_876574
|
3176005000NRG22140720220299200
|
3878897670
|
26/07/2022
|
MAHADEV
|
MAHADEV
|
3176005WL0026218
|
00176
|
IDIB000B788
|
1428
|
11/08/2022
|
No Such Account
|
|
2218
|
UP3176005_260722FTO_876574
|
3176005000NRG22140720220299201
|
3878897669
|
26/07/2022
|
MAHADEV
|
MAHADEV
|
3176005WL0026218
|
00176
|
IDIB000B788
|
2448
|
11/08/2022
|
No Such Account
|
|
2219
|
UP3176005_260722FTO_876574
|
3176005000NRG22140720220299202
|
3878897690
|
26/07/2022
|
YASODA
|
YASODA
|
3176005WL0026219
|
00176
|
IDIB000S620
|
1224
|
11/08/2022
|
No Such Account
|
|
2220
|
UP3176005_260722FTO_876574
|
3176005000NRG22140720220299203
|
3878897691
|
26/07/2022
|
YASODA
|
YASODA
|
3176005WL0026219
|
00176
|
IDIB000S620
|
1224
|
11/08/2022
|
No Such Account
|
|
2221
|
UP3176005_260722FTO_876574
|
3176005000NRG22140720220299204
|
3878897689
|
26/07/2022
|
YASODA
|
YASODA
|
3176005WL0026219
|
00176
|
IDIB000S620
|
1224
|
11/08/2022
|
No Such Account
|
|
2222
|
UP3176005_171122FTO_1577102
|
3176005000NRG22171020220300106
|
6636947625
|
17/11/2022
|
SAHIR
|
SAHIR
|
3176005WL0026380
|
00176
|
IDIB000D548
|
2448
|
24/11/2022
|
No Such Account
|
|
2223
|
UP3176005_171122FTO_1577102
|
3176005000NRG22171020220300108
|
6636947624
|
17/11/2022
|
SAHIR
|
SAHIR
|
3176005WL0026380
|
00176
|
IDIB000D548
|
2244
|
24/11/2022
|
No Such Account
|
|
2224
|
UP3176005_171122FTO_1577102
|
3176005000NRG22181020220300117
|
6636947623
|
17/11/2022
|
OM PRAKASH
|
OM PRAKASH
|
3176005WL0026383
|
00699
|
BKID0ARYAGB
|
408
|
24/11/2022
|
No Such Account
|
|
2225
|
UP3176005_171122FTO_1577102
|
3176005000NRG22181020220300118
|
6636947629
|
17/11/2022
|
budh ram
|
budh ram
|
3176005WL0026384
|
00176
|
IDIB000H544
|
1428
|
24/11/2022
|
No Such Account
|
|
2226
|
UP3176005_210223FTO_2066454
|
3176005000NRG22200220230300232
|
0311578847
|
21/02/2023
|
BRIJ BHADUR
|
BRIJ BHADUR
|
3176005WL0026429
|
00699
|
BKID0ARYAGB
|
2448
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
2227
|
UP3176005_210223FTO_2066454
|
3176005000NRG22200220230300234
|
0311578845
|
21/02/2023
|
WAHID
|
WAHID
|
3176005WL0026431
|
00176
|
IDIB000S620
|
2448
|
30/03/2023
|
No Such Account
|
|
2228
|
UP3176005_260822FTO_1116886
|
3176005000NRG22260820220299941
|
4398712577
|
26/08/2022
|
RAM NARESH
|
RAM NARESH
|
3176005WL0026319
|
00176
|
IDIB000D548
|
2448
|
02/09/2022
|
No Such Account
|
|
2229
|
UP3176005_260822FTO_1116886
|
3176005000NRG22260820220299942
|
4398712576
|
26/08/2022
|
TOLI
|
TOLI
|
3176005WL0026320
|
00176
|
IDIB000B788
|
1224
|
02/09/2022
|
No Such Account
|
|
2230
|
UP3176005_260822FTO_1116886
|
3176005000NRG22260820220299943
|
4398712580
|
26/08/2022
|
WAHID
|
WAHID
|
3176005WL0026320
|
00176
|
IDIB000S620
|
2448
|
02/09/2022
|
No Such Account
|
|
2231
|
UP3176005_260822FTO_1116886
|
3176005000NRG22260820220299945
|
4398712578
|
26/08/2022
|
budh ram
|
budh ram
|
3176005WL0026322
|
00176
|
IDIB000H544
|
1428
|
02/09/2022
|
No Such Account
|
|
2232
|
UP3176005_260822FTO_1116886
|
3176005000NRG22260820220299946
|
4398712579
|
26/08/2022
|
MANORATH
|
MANORATH
|
3176005WL0026323
|
00176
|
IDIB000H544
|
2040
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2233
|
UP3176005_280922FTO_1325041
|
3176005000NRG22280920220300005
|
5311269276
|
28/09/2022
|
budh ram
|
budh ram
|
3176005WL0026341
|
00176
|
IDIB000H544
|
1428
|
07/10/2022
|
No Such Account
|
|
2234
|
UP3176005_010422FTO_247
|
3176005000NRG22310320220296671
|
0884886124
|
01/04/2022
|
BUDHILAL
|
BUDHILAL
|
3176005WL025900
|
00176
|
IDIB000D548
|
2244
|
06/05/2022
|
No Such Account
|
|
2235
|
UP3176005_010422FTO_247
|
3176005000NRG22310320220296677
|
0884886120
|
01/04/2022
|
RAMJASH
|
RAMJASH
|
3176005WL025900
|
00176
|
IDIB000D548
|
1224
|
06/05/2022
|
No Such Account
|
|
2236
|
UP3176005_010422FTO_252
|
3176005000NRG22310320220296955
|
0884885062
|
01/04/2022
|
shanti devi
|
shanti devi
|
3176005WL025919
|
00176
|
IDIB000H544
|
1020
|
06/05/2022
|
No Such Account
|
|
2237
|
UP3176005_010422APB_FTO_258
|
3176005000NRG22310320220297243
|
0884897500
|
01/04/2022
|
RAM NARESH
|
RAM NARESH
|
3176005WL025934
|
00176
|
IDIB000H544
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
UP3176005_010422FTO_9312
|
3176005000NRG22310320220297307
|
0884784129
|
01/04/2022
|
MALIK RAM
|
MALIK RAM
|
3176005WL025938
|
00176
|
IDIB000H544
|
2448
|
06/05/2022
|
No Such Account
|
|
2239
|
UP3176005_010223FTO_2024813
|
3176005000NRG23010220230202168
|
0329931911
|
01/02/2023
|
Preeta Maurya
|
Preeta Maurya
|
3176005WL011803
|
00699
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
No Such Account
|
|
2240
|
UP3176005_010223FTO_2024813
|
3176005000NRG23010220230202194
|
0329931912
|
01/02/2023
|
Lallu Prasad
|
Lallu Prasad
|
3176005WL011803
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
No Such Account
|
|
2241
|
UP3176005_010223FTO_2024821
|
3176005000NRG23010220230202432
|
0329932360
|
01/02/2023
|
kllu
|
kllu
|
3176005WL0011819
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
2242
|
UP3176005_010223FTO_2024821
|
3176005000NRG23010220230202438
|
0329932381
|
01/02/2023
|
Mr.RAM MANOHAR URF TANHA
|
Mr.RAM MANOHAR URF TANHA
|
3176005WL0011823
|
00176
|
IDIB000S620
|
2130
|
30/03/2023
|
No Such Account
|
|
2243
|
UP3176005_010223FTO_2024821
|
3176005000NRG23010220230202439
|
0329932382
|
01/02/2023
|
Mr.RAM MANOHAR URF TANHA
|
Mr.RAM MANOHAR URF TANHA
|
3176005WL0011823
|
00176
|
IDIB000S620
|
2343
|
30/03/2023
|
No Such Account
|
|
2244
|
UP3176005_010323APB_FTO_2098036
|
3176005000NRG23010320230209904
|
0289414993
|
01/03/2023
|
DILEEP
|
DILEEP
|
3176005WL012486
|
00468
|
UBIN0557218
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
UP3176005_010622APB_FTO_334361
|
3176005000NRG23010620220025513
|
N0622001A4337
|
01/06/2022
|
BABADEN
|
BABADEN
|
3176005WL002273
|
00015
|
ALLA0AU1431
|
2556
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
UP3176005_011022FTO_1347959
|
3176005000NRG23011020220155168
|
5311250201
|
01/10/2022
|
kllu
|
kllu
|
3176005WL008621
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
No Such Account
|
|
2247
|
UP3176005_020123FTO_1893529
|
3176005000NRG23020120230187682
|
8050828157
|
02/01/2023
|
Mr. BADKAU
|
Mr. BADKAU
|
3176005WL010884
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
2248
|
UP3176005_020123FTO_1893529
|
3176005000NRG23020120230187900
|
8050828186
|
02/01/2023
|
SANJU DEVI
|
SANJU DEVI
|
3176005WL010891
|
00176
|
IDIB000G638
|
2343
|
19/01/2023
|
No Such Account
|
|
2249
|
UP3176005_020922APB_FTO_1153884
|
3176005000NRG23020920220138018
|
4649038977
|
02/09/2022
|
RAM BUJHARAT
|
RAM BUJHARAT
|
3176005WL007444
|
00176
|
IDIB000S620
|
1704
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
UP3176005_021022FTO_1349529
|
3176005000NRG23021020220155424
|
5311367003
|
02/10/2022
|
Ram Kuber
|
Ram Kuber
|
3176005WL008635
|
00176
|
IDIB000H544
|
2343
|
07/10/2022
|
No Such Account
|
|
2251
|
UP3176005_021022FTO_1349529
|
3176005000NRG23021020220155435
|
5311366999
|
02/10/2022
|
SATYA RAM
|
SATYA RAM
|
3176005WL008635
|
00176
|
IDIB000H544
|
2343
|
07/10/2022
|
No Such Account
|
|
2252
|
UP3176005_021022FTO_1349529
|
3176005000NRG23021020220155436
|
5311366998
|
02/10/2022
|
BABADEEN
|
BABADEEN
|
3176005WL008635
|
00176
|
IDIB000H544
|
2343
|
07/10/2022
|
No Such Account
|
|
2253
|
UP3176005_021022FTO_1349529
|
3176005000NRG23021020220155462
|
5311367001
|
02/10/2022
|
FARHARI
|
FARHARI
|
3176005WL008639
|
00176
|
IDIB000H544
|
2556
|
07/10/2022
|
No Such Account
|
|
2254
|
UP3176005_030622FTO_348965
|
3176005000NRG23030620220027986
|
N062200529AC9
|
03/06/2022
|
SABEENA
|
SABEENA
|
3176005WL002357
|
00176
|
IDIB000H544
|
2556
|
09/06/2022
|
No Such Account
|
|
2255
|
UP3176005_040822APB_FTO_951413
|
3176005000NRG23030820220114603
|
3884048507
|
04/08/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3176005WL006098
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
UP3176005_030922FTO_1164567
|
3176005000NRG23030920220138764
|
4647915843
|
03/09/2022
|
Mr. MAHESH .
|
Mr. MAHESH .
|
3176005WL007489
|
00176
|
IDIB000H544
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
2257
|
UP3176005_030922FTO_1164567
|
3176005000NRG23030920220138772
|
4647915859
|
03/09/2022
|
Arun Kumar Yadav
|
Arun Kumar Yadav
|
3176005WL007489
|
00176
|
IDIB000H544
|
2556
|
12/09/2022
|
No Such Account
|
|
2258
|
UP3176005_030922APB_FTO_1164587
|
3176005000NRG23030920220138776
|
4648930326
|
03/09/2022
|
PATI RAM
|
PATI RAM
|
3176005WL007489
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
UP3176005_030922FTO_1164567
|
3176005000NRG23030920220138799
|
4647915853
|
03/09/2022
|
Rajit Ram
|
Rajit Ram
|
3176005WL007489
|
00176
|
IDIB000H544
|
2556
|
12/09/2022
|
No Such Account
|
|
2260
|
UP3176005_030922APB_FTO_1164587
|
3176005000NRG23030920220138804
|
4648930298
|
03/09/2022
|
SAYARA
|
SAYARA
|
3176005WL007489
|
00699
|
BKID0ARYAGB
|
2556
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2261
|
UP3176005_031222APB_FTO_1673452
|
3176005000NRG23031220220172422
|
7914165790
|
03/12/2022
|
BACHCHA RAM
|
BACHCHA RAM
|
3176005WL009927
|
00176
|
IDIB000H544
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
UP3176005_031222FTO_1673412
|
3176005000NRG23031220220172478
|
7913985775
|
03/12/2022
|
RAM ADHAR
|
RAM ADHAR
|
3176005WL009927
|
00176
|
IDIB000B788
|
2556
|
14/01/2023
|
No Such Account
|
|
2263
|
UP3176005_040123APB_FTO_1906474
|
3176005000NRG23040120230188413
|
8058791561
|
04/01/2023
|
BRIJ LAL
|
BRIJ LAL
|
3176005WL010926
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
UP3176005_040123FTO_1906458
|
3176005000NRG23040120230188926
|
8058194926
|
04/01/2023
|
KRIPARAM
|
KRIPARAM
|
3176005WL010949
|
00176
|
IDIB000H544
|
1278
|
19/01/2023
|
No Such Account
|
|
2265
|
UP3176005_040123FTO_1906425
|
3176005000NRG23040120230189060
|
8058194839
|
04/01/2023
|
Ramesh Kumar
|
Ramesh Kumar
|
3176005WL010958
|
00089
|
CBIN0284270
|
1704
|
19/01/2023
|
No Such Account
|
|
2266
|
UP3176005_040123APB_FTO_1906489
|
3176005000NRG23040120230189456
|
8052133016
|
04/01/2023
|
SATAI
|
SATAI
|
3176005WL010971
|
00176
|
IDIB000B788
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
UP3176005_040123APB_FTO_1906503
|
3176005000NRG23040120230189546
|
8058790081
|
04/01/2023
|
mayaram
|
mayaram
|
3176005WL010976
|
00176
|
IDIB000H544
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
UP3176005_040622FTO_361264
|
3176005000NRG23040620220029613
|
N06220066904D
|
04/06/2022
|
SHESH RAJ
|
SHESH RAJ
|
3176005WL002432
|
00176
|
IDIB000B788
|
2556
|
09/06/2022
|
No Such Account
|
|
2269
|
UP3176005_040622FTO_361264
|
3176005000NRG23040620220029760
|
N06220066906B
|
04/06/2022
|
INSAN ALI
|
INSAN ALI
|
3176005WL002437
|
00176
|
IDIB000H544
|
1278
|
09/06/2022
|
No Such Account
|
|
2270
|
UP3176005_171122FTO_1577096
|
3176005000NRG23051120220163478
|
6635703355
|
17/11/2022
|
kllu
|
kllu
|
3176005WL0009301
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
2271
|
UP3176005_171122FTO_1577096
|
3176005000NRG23051120220163483
|
6635703388
|
17/11/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3176005WL0009305
|
00176
|
IDIB000H544
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2272
|
UP3176005_210622FTO_508752
|
3176005000NRG23110620220039782
|
2559182369
|
21/06/2022
|
ram rup
|
ram rup
|
3176005WL0002802
|
00176
|
IDIB000H544
|
2556
|
30/06/2022
|
No Such Account
|
|
2273
|
UP3176005_210622FTO_508752
|
3176005000NRG23110620220039785
|
2559182371
|
21/06/2022
|
RAM VISHAL
|
RAM VISHAL
|
3176005WL0002804
|
00176
|
IDIB000H544
|
1065
|
30/06/2022
|
No Such Account
|
|
2274
|
UP3176005_210622FTO_508752
|
3176005000NRG23110620220039786
|
2559182372
|
21/06/2022
|
RAM VISHAL
|
RAM VISHAL
|
3176005WL0002804
|
00176
|
IDIB000H544
|
2556
|
30/06/2022
|
No Such Account
|
|
2275
|
UP3176005_210622FTO_508752
|
3176005000NRG23110620220039787
|
2559182370
|
21/06/2022
|
MANIRAM
|
MANIRAM
|
3176005WL0002804
|
00176
|
IDIB000H544
|
2556
|
30/06/2022
|
No Such Account
|
|
2276
|
UP3176005_210622FTO_508752
|
3176005000NRG23110620220039788
|
2559182367
|
21/06/2022
|
PATAN
|
PATAN
|
3176005WL0002805
|
00176
|
IDIB000H544
|
1278
|
30/06/2022
|
No Such Account
|
|
2277
|
UP3176005_210622FTO_508752
|
3176005000NRG23110620220039789
|
2559182368
|
21/06/2022
|
PATAN
|
PATAN
|
3176005WL0002805
|
00176
|
IDIB000H544
|
2556
|
30/06/2022
|
No Such Account
|
|
2278
|
UP3176005_150323APB_FTO_2177434
|
3176005000NRG23140320230215347
|
0312135280
|
15/03/2023
|
DAUD AHMAD
|
DAUD AHMAD
|
3176005WL012804
|
00089
|
CBIN0284270
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
UP3176005_150323APB_FTO_2177556
|
3176005000NRG23140320230215950
|
0312282201
|
15/03/2023
|
SATAI
|
SATAI
|
3176005WL012835
|
00176
|
IDIB000H544
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
UP3176005_150323APB_FTO_2177538
|
3176005000NRG23140320230216202
|
0312042274
|
15/03/2023
|
JAGRAM
|
JAGRAM
|
3176005WL012851
|
00176
|
IDIB000H544
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
UP3176005_140622FTO_447760
|
3176005000NRG23140620220043601
|
2447776180
|
14/06/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3176005WL002929
|
00176
|
IDIB000H544
|
1704
|
23/06/2022
|
No Such Account
|
|
2282
|
UP3176005_140622FTO_447760
|
3176005000NRG23140620220043607
|
2447776171
|
14/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
3176005WL002929
|
00176
|
IDIB000H544
|
1704
|
23/06/2022
|
No Such Account
|
|
2283
|
UP3176005_140622FTO_447760
|
3176005000NRG23140620220043619
|
2447776181
|
14/06/2022
|
RAM JIYAWAN
|
RAM JIYAWAN
|
3176005WL002929
|
00176
|
IDIB000H544
|
2556
|
23/06/2022
|
No Such Account
|
|
2284
|
UP3176005_140622FTO_447776
|
3176005000NRG23140620220043843
|
2443556799
|
14/06/2022
|
KHATIJA
|
KHATIJA
|
3176005WL002935
|
00176
|
IDIB000H544
|
1704
|
23/06/2022
|
No Such Account
|
|
2285
|
UP3176005_140622FTO_447795
|
3176005000NRG23140620220044049
|
2443429076
|
14/06/2022
|
MAHESH
|
MAHESH
|
3176005WL002940
|
00699
|
BKID0ARYAGB
|
2556
|
23/06/2022
|
No Such Account
|
|
2286
|
UP3176005_140622FTO_447795
|
3176005000NRG23140620220044353
|
2443429097
|
14/06/2022
|
NISAN
|
NISAN
|
3176005WL002950
|
00176
|
IDIB000D548
|
2556
|
23/06/2022
|
No Such Account
|
|
2287
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089882
|
3870090183
|
14/07/2022
|
HIRDAY RAM
|
HIRDAY RAM
|
3176005WL0004642
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2288
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089888
|
3870090187
|
14/07/2022
|
INSAN ALI
|
INSAN ALI
|
3176005WL0004644
|
00176
|
IDIB000H544
|
1278
|
11/08/2022
|
No Such Account
|
|
2289
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089896
|
3870090192
|
14/07/2022
|
ASGAR
|
ASGAR
|
3176005WL0004649
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2290
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089898
|
3870090190
|
14/07/2022
|
POONAM DEVI
|
POONAM DEVI
|
3176005WL0004649
|
00176
|
IDIB000H544
|
1491
|
11/08/2022
|
No Such Account
|
|
2291
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089901
|
3870090215
|
14/07/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3176005WL0004651
|
00176
|
IDIB000S620
|
1704
|
11/08/2022
|
No Such Account
|
|
2292
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089902
|
3870090209
|
14/07/2022
|
RAM KUMAR
|
RAM KUMAR
|
3176005WL0004651
|
00176
|
IDIB000S620
|
1704
|
11/08/2022
|
No Such Account
|
|
2293
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089903
|
3870090216
|
14/07/2022
|
RAM JIYAWAN
|
RAM JIYAWAN
|
3176005WL0004651
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
2294
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089904
|
3870090180
|
14/07/2022
|
NANKANNE
|
NANKANNE
|
3176005WL0004652
|
00078
|
CNRB0018657
|
2556
|
11/08/2022
|
No Such Account
|
|
2295
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089905
|
3870090214
|
14/07/2022
|
khalil
|
khalil
|
3176005WL0004653
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
2296
|
UP3176005_160722FTO_788100
|
3176005000NRG23140720220089912
|
3870007725
|
16/07/2022
|
YASODA
|
YASODA
|
3176005WL0004657
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
2297
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089928
|
3870090225
|
14/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3176005WL0004659
|
00468
|
UBIN0557218
|
2556
|
11/08/2022
|
No Such Account
|
|
2298
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089929
|
3870090224
|
14/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3176005WL0004659
|
00468
|
UBIN0557218
|
2556
|
11/08/2022
|
No Such Account
|
|
2299
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089933
|
3870090207
|
14/07/2022
|
PAPPU
|
PAPPU
|
3176005WL0004660
|
00176
|
IDIB000H544
|
1917
|
11/08/2022
|
No Such Account
|
|
2300
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089937
|
3870090186
|
14/07/2022
|
KUNWAR BAHADUR
|
KUNWAR BAHADUR
|
3176005WL0004662
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2301
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089941
|
3870090199
|
14/07/2022
|
LATEEFH
|
LATEEFH
|
3176005WL0004664
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2302
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089942
|
3870090169
|
14/07/2022
|
BHURI
|
BHURI
|
3176005WL0004664
|
00045
|
BARB0BHINGA
|
2556
|
11/08/2022
|
No Such Account
|
|
2303
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089943
|
3870090168
|
14/07/2022
|
BHURI
|
BHURI
|
3176005WL0004664
|
00045
|
BARB0BHINGA
|
2556
|
11/08/2022
|
No Such Account
|
|
2304
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089944
|
3870090200
|
14/07/2022
|
LATEEFH
|
LATEEFH
|
3176005WL0004664
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2305
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089945
|
3870090172
|
14/07/2022
|
MAHESH
|
MAHESH
|
3176005WL0004665
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2306
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089946
|
3870090182
|
14/07/2022
|
dhani ram
|
dhani ram
|
3176005WL0004665
|
00176
|
IDIB000H544
|
1065
|
11/08/2022
|
No Such Account
|
|
2307
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089947
|
3870090195
|
14/07/2022
|
nirmala devi
|
nirmala devi
|
3176005WL0004665
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2308
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089948
|
3870090193
|
14/07/2022
|
SEELA DEVI
|
SEELA DEVI
|
3176005WL0004665
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2309
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089949
|
3870090173
|
14/07/2022
|
MAHESH
|
MAHESH
|
3176005WL0004665
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
2310
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220089950
|
3870090184
|
14/07/2022
|
AKHILESAR
|
AKHILESAR
|
3176005WL0004666
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2311
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220090700
|
3870090196
|
14/07/2022
|
ram rup
|
ram rup
|
3176005WL0004692
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2312
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220090701
|
3870090197
|
14/07/2022
|
ram rup
|
ram rup
|
3176005WL0004692
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2313
|
UP3176005_140722FTO_762416
|
3176005000NRG23140720220090704
|
3870090208
|
14/07/2022
|
BRIJESH OJHA
|
BRIJESH OJHA
|
3176005WL0004693
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2314
|
UP3176005_140722APB_FTO_762393
|
3176005000NRG23140720220090997
|
3870261221
|
14/07/2022
|
RAM BUJHARAT
|
RAM BUJHARAT
|
3176005WL004708
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
UP3176005_140722APB_FTO_762393
|
3176005000NRG23140720220091001
|
3870261217
|
14/07/2022
|
JHAGRU .
|
JHAGRU .
|
3176005WL004708
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
UP3176005_140722FTO_762326
|
3176005000NRG23140720220091140
|
3870090021
|
14/07/2022
|
raju
|
raju
|
3176005WL004714
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2317
|
UP3176005_140722FTO_762357
|
3176005000NRG23140720220091233
|
3873621199
|
14/07/2022
|
LILAWATI
|
LILAWATI
|
3176005WL004719
|
00176
|
IDIB000H544
|
1065
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2318
|
UP3176005_140722FTO_762338
|
3176005000NRG23140720220091618
|
3870119745
|
14/07/2022
|
DUKHANI
|
DUKHANI
|
3176005WL004738
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
2319
|
UP3176005_140722FTO_762338
|
3176005000NRG23140720220091635
|
3870119774
|
14/07/2022
|
GOWARDHAN
|
GOWARDHAN
|
3176005WL004738
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2320
|
UP3176005_170822APB_FTO_1050293
|
3176005000NRG23140820220123971
|
4154089850
|
17/08/2022
|
munawar
|
munawar
|
3176005WL006564
|
00015
|
ALLA0AU1431
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
UP3176005_141022APB_FTO_1418273
|
3176005000NRG23141020220158089
|
6549097947
|
14/10/2022
|
USHA DEVI
|
USHA DEVI
|
3176005WL008884
|
00176
|
IDIB000S620
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
UP3176005_141022APB_FTO_1418273
|
3176005000NRG23141020220158345
|
6549097938
|
14/10/2022
|
PATI RAM
|
PATI RAM
|
3176005WL008907
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
UP3176005_141022FTO_1418235
|
3176005000NRG23141020220158416
|
6549654009
|
14/10/2022
|
Geeta Devi
|
Geeta Devi
|
3176005WL008912
|
00089
|
CBIN0284270
|
2130
|
19/11/2022
|
No Such Account
|
|
2324
|
UP3176005_141222FTO_1743875
|
3176005000NRG23141220220176940
|
7918446524
|
14/12/2022
|
Ram Pratap
|
Ram Pratap
|
3176005WL010192
|
00176
|
IDIB000H544
|
2556
|
14/01/2023
|
No Such Account
|
|
2325
|
UP3176005_141222FTO_1743875
|
3176005000NRG23141220220176966
|
7918446520
|
14/12/2022
|
GOVIND RAM VERMA
|
GOVIND RAM VERMA
|
3176005WL010192
|
00176
|
IDIB000H544
|
426
|
14/01/2023
|
No Such Account
|
|
2326
|
UP3176005_141222FTO_1743875
|
3176005000NRG23141220220176967
|
7918446527
|
14/12/2022
|
JALVARSA
|
JALVARSA
|
3176005WL010193
|
00176
|
IDIB000H544
|
2556
|
14/01/2023
|
No Such Account
|
|
2327
|
UP3176005_141222FTO_1743875
|
3176005000NRG23141220220176969
|
7918446528
|
14/12/2022
|
HARIRAM
|
HARIRAM
|
3176005WL010193
|
00176
|
IDIB000H544
|
2556
|
14/01/2023
|
No Such Account
|
|
2328
|
UP3176005_150323APB_FTO_2177446
|
3176005000NRG23150320230218937
|
0312283409
|
15/03/2023
|
BRIJ LAL
|
BRIJ LAL
|
3176005WL012976
|
00699
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
UP3176005_160722FTO_788100
|
3176005000NRG23150720220093376
|
3870007724
|
16/07/2022
|
HIRDAY RAM
|
HIRDAY RAM
|
3176005WL0004830
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
2330
|
UP3176005_160722FTO_788100
|
3176005000NRG23150720220093388
|
3870007721
|
16/07/2022
|
ANJU
|
ANJU
|
3176005WL0004833
|
00176
|
IDIB000B788
|
2556
|
11/08/2022
|
No Such Account
|
|
2331
|
UP3176005_160722FTO_788100
|
3176005000NRG23150720220093389
|
3870007720
|
16/07/2022
|
RIJWANA
|
RIJWANA
|
3176005WL0004833
|
00176
|
IDIB000B788
|
2556
|
11/08/2022
|
No Such Account
|
|
2332
|
UP3176005_160722FTO_788100
|
3176005000NRG23150720220093470
|
3870007726
|
16/07/2022
|
YASODA
|
YASODA
|
3176005WL0004838
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
2333
|
UP3176005_171022FTO_1433291
|
3176005000NRG23151020220159035
|
6614891896
|
17/10/2022
|
LALLAN
|
LALLAN
|
3176005WL008960
|
00176
|
IDIB000H544
|
2343
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2334
|
UP3176005_171022FTO_1433317
|
3176005000NRG23151020220159281
|
6614872823
|
17/10/2022
|
LALLAN
|
LALLAN
|
3176005WL0008972
|
00176
|
IDIB000H544
|
1278
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2335
|
UP3176005_171122FTO_1577083
|
3176005000NRG23151120220165673
|
6636944099
|
17/11/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3176005WL009484
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
2336
|
UP3176005_160722APB_FTO_788084
|
3176005000NRG23160720220096358
|
3870329817
|
16/07/2022
|
YASODA
|
YASODA
|
3176005WL004961
|
00176
|
IDIB000S620
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2337
|
UP3176005_160722APB_FTO_788084
|
3176005000NRG23160720220096493
|
3870329808
|
16/07/2022
|
HALEEM
|
HALEEM
|
3176005WL004966
|
00176
|
IDIB000H544
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
UP3176005_161222FTO_1759775
|
3176005000NRG23161220220178401
|
7919532296
|
16/12/2022
|
BUDHA RAM
|
BUDHA RAM
|
3176005WL010286
|
00176
|
IDIB000H544
|
2130
|
14/01/2023
|
No Such Account
|
|
2339
|
UP3176005_210223FTO_2066453
|
3176005000NRG23170220230203540
|
0311998467
|
21/02/2023
|
Rubina Bano
|
Rubina Bano
|
3176005WL0012017
|
00703
|
AIRP0000001
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2340
|
UP3176005_210223FTO_2066453
|
3176005000NRG23170220230203541
|
0311998476
|
21/02/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3176005WL0012017
|
00089
|
CBIN0284270
|
2343
|
30/03/2023
|
Account closed
|
|
2341
|
UP3176005_210223FTO_2066453
|
3176005000NRG23170220230203542
|
0311998477
|
21/02/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3176005WL0012017
|
00089
|
CBIN0284270
|
2982
|
30/03/2023
|
Account closed
|
|
2342
|
UP3176005_170622FTO_477323
|
3176005000NRG23170620220048247
|
2518157103
|
17/06/2022
|
khalil
|
khalil
|
3176005WL003112
|
00176
|
IDIB000S620
|
2556
|
27/06/2022
|
No Such Account
|
|
2343
|
UP3176005_170622APB_FTO_477332
|
3176005000NRG23170620220049053
|
2515545526
|
17/06/2022
|
PATANDEEN .
|
PATANDEEN .
|
3176005WL003138
|
00176
|
IDIB000H544
|
2130
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
UP3176005_170822FTO_1050202
|
3176005000NRG23170820220125704
|
4152797110
|
17/08/2022
|
AMRESH KUMAR
|
AMRESH KUMAR
|
3176005WL006686
|
00176
|
IDIB000B788
|
2556
|
25/08/2022
|
No Such Account
|
|
2345
|
UP3176005_170822FTO_1050264
|
3176005000NRG23170820220126009
|
4153051309
|
17/08/2022
|
DHARMARAJ
|
DHARMARAJ
|
3176005WL006702
|
00176
|
IDIB000H544
|
2556
|
25/08/2022
|
No Such Account
|
|
2346
|
UP3176005_170822FTO_1050264
|
3176005000NRG23170820220126010
|
4153051308
|
17/08/2022
|
RAMAWATI
|
RAMAWATI
|
3176005WL006702
|
00176
|
IDIB000H544
|
2556
|
25/08/2022
|
Account closed
|
|
2347
|
UP3176005_170822FTO_1050253
|
3176005000NRG23170820220126013
|
4150292279
|
17/08/2022
|
BALESHWAR
|
BALESHWAR
|
3176005WL006703
|
00045
|
BARB0SHIVGA
|
2556
|
25/08/2022
|
Account closed
|
|
2348
|
UP3176005_170822FTO_1050253
|
3176005000NRG23170820220126240
|
4150292353
|
17/08/2022
|
HIRDAY RAM
|
HIRDAY RAM
|
3176005WL006717
|
00176
|
IDIB000S620
|
426
|
25/08/2022
|
No Such Account
|
|
2349
|
UP3176005_170822FTO_1050253
|
3176005000NRG23170820220126254
|
4150292368
|
17/08/2022
|
SAKUNTLA
|
SAKUNTLA
|
3176005WL006717
|
00176
|
IDIB000S620
|
2556
|
25/08/2022
|
No Such Account
|
|
2350
|
UP3176005_170822FTO_1050234
|
3176005000NRG23170820220126319
|
4152794925
|
17/08/2022
|
RAM NARESH
|
RAM NARESH
|
3176005WL006719
|
00176
|
IDIB000D548
|
2556
|
25/08/2022
|
No Such Account
|
|
2351
|
UP3176005_170822FTO_1050234
|
3176005000NRG23170820220126322
|
4152794936
|
17/08/2022
|
MAHADEV
|
MAHADEV
|
3176005WL006719
|
00176
|
IDIB000D548
|
2556
|
25/08/2022
|
No Such Account
|
|
2352
|
UP3176005_171022FTO_1433317
|
3176005000NRG23171020220159751
|
6614872826
|
17/10/2022
|
SAKIRA
|
SAKIRA
|
3176005WL0009012
|
00176
|
IDIB000H544
|
2556
|
24/11/2022
|
No Such Account
|
|
2353
|
UP3176005_171022FTO_1433317
|
3176005000NRG23171020220159752
|
6614872827
|
17/10/2022
|
SAKIRA
|
SAKIRA
|
3176005WL0009012
|
00176
|
IDIB000H544
|
2556
|
24/11/2022
|
No Such Account
|
|
2354
|
UP3176005_171022FTO_1433270
|
3176005000NRG23171020220159928
|
6614965725
|
17/10/2022
|
RAM CHHAVILE
|
RAM CHHAVILE
|
3176005WL009026
|
00176
|
IDIB000S620
|
2130
|
24/11/2022
|
No Such Account
|
|
2355
|
UP3176005_171022FTO_1433270
|
3176005000NRG23171020220159953
|
6614965726
|
17/10/2022
|
Mr.RAM MANOHAR URF TANHA
|
Mr.RAM MANOHAR URF TANHA
|
3176005WL009026
|
00176
|
IDIB000S620
|
2130
|
24/11/2022
|
No Such Account
|
|
2356
|
UP3176005_210223FTO_2066453
|
3176005000NRG23180220230204902
|
0311998471
|
21/02/2023
|
RAM SAHY
|
RAM SAHY
|
3176005WL0012120
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
2357
|
UP3176005_210223FTO_2066453
|
3176005000NRG23180220230204903
|
0311998473
|
21/02/2023
|
BUDDHI LALA
|
BUDDHI LALA
|
3176005WL0012120
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
2358
|
UP3176005_210223FTO_2066453
|
3176005000NRG23180220230204904
|
0311998472
|
21/02/2023
|
BRIJ LAL
|
BRIJ LAL
|
3176005WL0012120
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
No Such Account
|
|
2359
|
UP3176005_210223FTO_2066453
|
3176005000NRG23180220230204909
|
0311998480
|
21/02/2023
|
Jamirul
|
Jamirul
|
3176005WL0012123
|
00176
|
IDIB000H544
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2360
|
UP3176005_210223FTO_2066453
|
3176005000NRG23180220230204910
|
0311998475
|
21/02/2023
|
Sanju Devi
|
Sanju Devi
|
3176005WL0012123
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
|
2361
|
UP3176005_180422APB_FTO_77345
|
3176005000NRG23180420220000719
|
0919862511
|
18/04/2022
|
BABU RAM
|
BABU RAM
|
3176005WL000325
|
00699
|
BKID0ARYAGB
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
UP3176005_180422APB_FTO_77345
|
3176005000NRG23180420220000738
|
0919862498
|
18/04/2022
|
PATANDEEN .
|
PATANDEEN .
|
3176005WL000326
|
00176
|
IDIB000S620
|
2343
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
UP3176005_180422APB_FTO_77345
|
3176005000NRG23180420220000743
|
0919862512
|
18/04/2022
|
RAM CHANDRA VARMA
|
RAM CHANDRA VARMA
|
3176005WL000326
|
00699
|
BKID0ARYAGB
|
2343
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
UP3176005_180622FTO_490867
|
3176005000NRG23180620220051273
|
2518032533
|
18/06/2022
|
NEELAM
|
NEELAM
|
3176005WL003210
|
00462
|
UCBA0002952
|
2556
|
27/06/2022
|
No Such Account
|
|
2365
|
UP3176005_180622FTO_490833
|
3176005000NRG23180620220051330
|
2518032321
|
18/06/2022
|
SATEESH KUMAR
|
SATEESH KUMAR
|
3176005WL003212
|
00176
|
IDIB000S620
|
2556
|
27/06/2022
|
No Such Account
|
|
2366
|
UP3176005_180622APB_FTO_490874
|
3176005000NRG23180620220051348
|
2518197469
|
18/06/2022
|
YASODA
|
YASODA
|
3176005WL003212
|
00176
|
IDIB000S620
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
UP3176005_180622FTO_490833
|
3176005000NRG23180620220051714
|
2518032332
|
18/06/2022
|
NANKANNE
|
NANKANNE
|
3176005WL003222
|
00468
|
UBIN0557218
|
2556
|
27/06/2022
|
No Such Account
|
|
2368
|
UP3176005_180622FTO_490852
|
3176005000NRG23180620220051784
|
2518031122
|
18/06/2022
|
MALIKRAM
|
MALIKRAM
|
3176005WL003225
|
00176
|
IDIB000S620
|
2556
|
27/06/2022
|
No Such Account
|
|
2369
|
UP3176005_180622FTO_490867
|
3176005000NRG23180620220051820
|
2518032528
|
18/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3176005WL003225
|
00468
|
UBIN0557218
|
2556
|
27/06/2022
|
No Such Account
|
|
2370
|
UP3176005_180822FTO_1064835
|
3176005000NRG23180820220127477
|
4230018391
|
18/08/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3176005WL006766
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
2371
|
UP3176005_180822APB_FTO_1064869
|
3176005000NRG23180820220127492
|
4230846068
|
18/08/2022
|
BACHCHA RAM
|
BACHCHA RAM
|
3176005WL006767
|
00176
|
IDIB000B788
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
UP3176005_180822FTO_1064848
|
3176005000NRG23180820220127522
|
4230017255
|
18/08/2022
|
Sunita
|
Sunita
|
3176005WL006767
|
00462
|
UCBA0002952
|
1491
|
27/08/2022
|
No Such Account
|
|
2373
|
UP3176005_180822FTO_1064857
|
3176005000NRG23180820220127586
|
4231861103
|
18/08/2022
|
BUDRAM
|
BUDRAM
|
3176005WL006770
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
2374
|
UP3176005_180822FTO_1064857
|
3176005000NRG23180820220127598
|
4231861102
|
18/08/2022
|
JAGATPRAM
|
JAGATPRAM
|
3176005WL006770
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
2375
|
UP3176005_180822APB_FTO_1064874
|
3176005000NRG23180820220127794
|
4230680256
|
18/08/2022
|
SAFHEEK
|
SAFHEEK
|
3176005WL006778
|
00176
|
IDIB000H544
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2376
|
UP3176005_180822APB_FTO_1064869
|
3176005000NRG23180820220127869
|
4230846081
|
18/08/2022
|
LEGAD
|
LEGAD
|
3176005WL006780
|
00176
|
IDIB000H544
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2377
|
UP3176005_171122FTO_1577096
|
3176005000NRG23181020220160255
|
6635703380
|
17/11/2022
|
RAM CHHAVILE
|
RAM CHHAVILE
|
3176005WL0009047
|
00176
|
IDIB000S620
|
2343
|
24/11/2022
|
No Such Account
|
|
2378
|
UP3176005_171122FTO_1577096
|
3176005000NRG23181020220160256
|
6635703381
|
17/11/2022
|
Mr.RAM MANOHAR URF TANHA
|
Mr.RAM MANOHAR URF TANHA
|
3176005WL0009047
|
00176
|
IDIB000S620
|
2343
|
24/11/2022
|
No Such Account
|
|
2379
|
UP3176005_171122FTO_1577096
|
3176005000NRG23181020220160261
|
6635703376
|
17/11/2022
|
HASAN ALI
|
HASAN ALI
|
3176005WL0009051
|
00176
|
IDIB000H544
|
2556
|
24/11/2022
|
No Such Account
|
|
2380
|
UP3176005_171122FTO_1577096
|
3176005000NRG23181020220160335
|
6635703354
|
17/11/2022
|
MIRA
|
MIRA
|
3176005WL0009058
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
No Such Account
|
|
2381
|
UP3176005_171122FTO_1577096
|
3176005000NRG23181020220160337
|
6635703373
|
17/11/2022
|
LEELA DEVI
|
LEELA DEVI
|
3176005WL0009058
|
00176
|
IDIB000H544
|
1917
|
24/11/2022
|
No Such Account
|
|
2382
|
UP3176005_171122FTO_1577096
|
3176005000NRG23181020220160338
|
6635703358
|
17/11/2022
|
ASGAR
|
ASGAR
|
3176005WL0009059
|
00089
|
CBIN0284270
|
2556
|
24/11/2022
|
No Such Account
|
|
2383
|
UP3176005_171122FTO_1577096
|
3176005000NRG23181020220160348
|
6635703375
|
17/11/2022
|
Ram Kuber
|
Ram Kuber
|
3176005WL0009063
|
00176
|
IDIB000H544
|
2343
|
24/11/2022
|
No Such Account
|
|
2384
|
UP3176005_171122FTO_1577096
|
3176005000NRG23181020220160349
|
6635703361
|
17/11/2022
|
SATYA RAM
|
SATYA RAM
|
3176005WL0009063
|
00176
|
IDIB000H544
|
2343
|
24/11/2022
|
No Such Account
|
|
2385
|
UP3176005_171122FTO_1577096
|
3176005000NRG23181020220160350
|
6635703362
|
17/11/2022
|
BABADEEN
|
BABADEEN
|
3176005WL0009063
|
00176
|
IDIB000H544
|
2343
|
24/11/2022
|
No Such Account
|
|
2386
|
UP3176005_171122FTO_1577096
|
3176005000NRG23181020220160351
|
6635703371
|
17/11/2022
|
HAMEED KHA
|
HAMEED KHA
|
3176005WL0009064
|
00176
|
IDIB000H544
|
1917
|
24/11/2022
|
No Such Account
|
|
2387
|
UP3176005_171122FTO_1577096
|
3176005000NRG23181020220160352
|
6635703370
|
17/11/2022
|
HAMEED KHA
|
HAMEED KHA
|
3176005WL0009064
|
00176
|
IDIB000H544
|
2130
|
24/11/2022
|
No Such Account
|
|
2388
|
UP3176005_171122FTO_1577096
|
3176005000NRG23181020220160353
|
6635703365
|
17/11/2022
|
budh ram
|
budh ram
|
3176005WL0009064
|
00176
|
IDIB000H544
|
2556
|
24/11/2022
|
No Such Account
|
|
2389
|
UP3176005_171122FTO_1577096
|
3176005000NRG23181020220160354
|
6635703366
|
17/11/2022
|
budh ram
|
budh ram
|
3176005WL0009064
|
00176
|
IDIB000H544
|
1917
|
24/11/2022
|
No Such Account
|
|
2390
|
UP3176005_171122FTO_1577096
|
3176005000NRG23181020220160355
|
6635703367
|
17/11/2022
|
budh ram
|
budh ram
|
3176005WL0009064
|
00176
|
IDIB000H544
|
2130
|
24/11/2022
|
No Such Account
|
|
2391
|
UP3176005_200123FTO_1984660
|
3176005000NRG23190120230197795
|
8169816320
|
20/01/2023
|
Jivaril
|
Jivaril
|
3176005WL011468
|
00176
|
IDIB000G638
|
2343
|
25/01/2023
|
No Such Account
|
|
2392
|
UP3176005_200123FTO_1984660
|
3176005000NRG23190120230197810
|
8169816337
|
20/01/2023
|
PHOOLAN DEVI
|
PHOOLAN DEVI
|
3176005WL011468
|
00176
|
IDIB000G638
|
1065
|
25/01/2023
|
No Such Account
|
|
2393
|
UP3176005_190822FTO_1067813
|
3176005000NRG23190820220128419
|
4231871621
|
19/08/2022
|
Mr. MAHESH .
|
Mr. MAHESH .
|
3176005WL006817
|
00176
|
IDIB000H544
|
2556
|
27/08/2022
|
A/c Blocked or Frozen
|
|
2394
|
UP3176005_190822FTO_1067813
|
3176005000NRG23190820220128439
|
4231871626
|
19/08/2022
|
Rajit Ram
|
Rajit Ram
|
3176005WL006817
|
00176
|
IDIB000H544
|
2556
|
27/08/2022
|
No Such Account
|
|
2395
|
UP3176005_190822APB_FTO_1067818
|
3176005000NRG23190820220128443
|
4230863205
|
19/08/2022
|
SAYARA
|
SAYARA
|
3176005WL006817
|
00176
|
IDIB000H544
|
2556
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2396
|
UP3176005_191222APB_FTO_1776100
|
3176005000NRG23191220220179502
|
8043470202
|
19/12/2022
|
SATAI
|
SATAI
|
3176005WL010347
|
00176
|
IDIB000B788
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
UP3176005_191222FTO_1776097
|
3176005000NRG23191220220179546
|
8043339993
|
19/12/2022
|
RAM KARAN YADAV
|
RAM KARAN YADAV
|
3176005WL010349
|
00176
|
IDIB000H544
|
1491
|
19/01/2023
|
No Such Account
|
|
2398
|
UP3176005_200123FTO_1984660
|
3176005000NRG23200120230198105
|
8169816296
|
20/01/2023
|
Jubeda
|
Jubeda
|
3176005WL011486
|
00045
|
BARB0BHINGA
|
2556
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2399
|
UP3176005_210223APB_FTO_2066446
|
3176005000NRG23200220230205669
|
0312077963
|
21/02/2023
|
HALEEM
|
HALEEM
|
3176005WL012186
|
00176
|
IDIB000H544
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
UP3176005_210223APB_FTO_2066438
|
3176005000NRG23200220230205760
|
0312077871
|
21/02/2023
|
JAKIR HUSAIN
|
JAKIR HUSAIN
|
3176005WL012192
|
00078
|
CNRB0018657
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
UP3176005_210223FTO_2066453
|
3176005000NRG23200220230205832
|
0311998485
|
21/02/2023
|
LALLAN
|
LALLAN
|
3176005WL0012199
|
00176
|
IDIB000H544
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2402
|
UP3176005_210223FTO_2066453
|
3176005000NRG23200220230205833
|
0311998488
|
21/02/2023
|
LALLAN
|
LALLAN
|
3176005WL0012199
|
00176
|
IDIB000H544
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2403
|
UP3176005_210223FTO_2066453
|
3176005000NRG23200220230205834
|
0311998481
|
21/02/2023
|
ASGAR
|
ASGAR
|
3176005WL0012200
|
00176
|
IDIB000S620
|
2556
|
30/03/2023
|
No Such Account
|
|
2404
|
UP3176005_210223FTO_2066453
|
3176005000NRG23200220230205836
|
0311998479
|
21/02/2023
|
HASAN ALI
|
HASAN ALI
|
3176005WL0012201
|
00176
|
IDIB000H544
|
2556
|
30/03/2023
|
No Such Account
|
|
2405
|
UP3176005_210223FTO_2066453
|
3176005000NRG23200220230205838
|
0311998478
|
21/02/2023
|
mayaram
|
mayaram
|
3176005WL0012202
|
00176
|
IDIB000H544
|
2556
|
30/03/2023
|
No Such Account
|
|
2406
|
UP3176005_200922FTO_1274679
|
3176005000NRG23200920220148149
|
5303592646
|
20/09/2022
|
LEELA DEVI
|
LEELA DEVI
|
3176005WL008049
|
00176
|
IDIB000B788
|
1917
|
07/10/2022
|
No Such Account
|
|
2407
|
UP3176005_200922FTO_1274679
|
3176005000NRG23200920220148405
|
5303592692
|
20/09/2022
|
Satish Tripathi
|
Satish Tripathi
|
3176005WL008067
|
00176
|
IDIB000S620
|
2556
|
07/10/2022
|
Account closed
|
|
2408
|
UP3176005_200922FTO_1274687
|
3176005000NRG23200920220148797
|
5303615254
|
20/09/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3176005WL0008095
|
00176
|
IDIB000H544
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2409
|
UP3176005_201222FTO_1783717
|
3176005000NRG23201220220180265
|
8054639676
|
20/12/2022
|
Mr. MAHESH
|
Mr. MAHESH
|
3176005WL010391
|
00176
|
IDIB000H544
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
|
2410
|
UP3176005_201222APB_FTO_1783739
|
3176005000NRG23201220220180325
|
8054705060
|
20/12/2022
|
SAYARA
|
SAYARA
|
3176005WL010391
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2411
|
UP3176005_210522FTO_236009
|
3176005000NRG23210520220013981
|
1625699038
|
21/05/2022
|
SABEENA
|
SABEENA
|
3176005WL001735
|
00176
|
IDIB000B788
|
2556
|
27/05/2022
|
No Such Account
|
|
2412
|
UP3176005_210522FTO_236009
|
3176005000NRG23210520220013982
|
1625699004
|
21/05/2022
|
MALIKRAM
|
MALIKRAM
|
3176005WL001735
|
00354
|
PUNB0415900
|
2556
|
27/05/2022
|
No Such Account
|
|
2413
|
UP3176005_210522FTO_236009
|
3176005000NRG23210520220013988
|
1625698956
|
21/05/2022
|
HASEENA
|
HASEENA
|
3176005WL001735
|
00699
|
BKID0ARYAGB
|
2556
|
27/05/2022
|
No Such Account
|
|
2414
|
UP3176005_210522FTO_236009
|
3176005000NRG23210520220014127
|
1625698988
|
21/05/2022
|
RAM VISHAL
|
RAM VISHAL
|
3176005WL001740
|
00699
|
BKID0ARYAGB
|
1065
|
27/05/2022
|
No Such Account
|
|
2415
|
UP3176005_210622FTO_508713
|
3176005000NRG23210620220053375
|
2559183351
|
21/06/2022
|
KAYYUM
|
KAYYUM
|
3176005WL003280
|
00703
|
AIRP0000001
|
1278
|
30/06/2022
|
A/c Blocked or Frozen
|
|
2416
|
UP3176005_210622FTO_508713
|
3176005000NRG23210620220053383
|
2559183410
|
21/06/2022
|
LATEEFH
|
LATEEFH
|
3176005WL003280
|
00176
|
IDIB000G638
|
2556
|
30/06/2022
|
No Such Account
|
|
2417
|
UP3176005_210622FTO_508713
|
3176005000NRG23210620220053422
|
2559183397
|
21/06/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3176005WL003280
|
00176
|
IDIB000G638
|
1278
|
30/06/2022
|
No Such Account
|
|
2418
|
UP3176005_210622FTO_508713
|
3176005000NRG23210620220053427
|
2559183352
|
21/06/2022
|
BHURI
|
BHURI
|
3176005WL003280
|
00045
|
BARB0BHINGA
|
2556
|
30/06/2022
|
No Such Account
|
|
2419
|
UP3176005_210622FTO_508678
|
3176005000NRG23210620220053545
|
2559281635
|
21/06/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3176005WL003285
|
00176
|
IDIB000S620
|
2556
|
30/06/2022
|
No Such Account
|
|
2420
|
UP3176005_210622FTO_508678
|
3176005000NRG23210620220053565
|
2559281626
|
21/06/2022
|
BUDHRAM
|
BUDHRAM
|
3176005WL003285
|
00176
|
IDIB000S620
|
2556
|
30/06/2022
|
No Such Account
|
|
2421
|
UP3176005_210622FTO_508697
|
3176005000NRG23210620220053673
|
2559178983
|
21/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3176005WL003288
|
00176
|
IDIB000H544
|
2556
|
30/06/2022
|
No Such Account
|
|
2422
|
UP3176005_210622FTO_508697
|
3176005000NRG23210620220053680
|
2559179021
|
21/06/2022
|
RANJU DEVI
|
RANJU DEVI
|
3176005WL003288
|
00176
|
IDIB000H544
|
2556
|
30/06/2022
|
No Such Account
|
|
2423
|
UP3176005_210622FTO_508697
|
3176005000NRG23210620220053683
|
2559179020
|
21/06/2022
|
NEELU
|
NEELU
|
3176005WL003288
|
00176
|
IDIB000H544
|
2556
|
30/06/2022
|
No Such Account
|
|
2424
|
UP3176005_210622FTO_508697
|
3176005000NRG23210620220053688
|
2559179017
|
21/06/2022
|
GIRJA DEVI
|
GIRJA DEVI
|
3176005WL003288
|
00176
|
IDIB000H544
|
2556
|
30/06/2022
|
No Such Account
|
|
2425
|
UP3176005_210622FTO_508697
|
3176005000NRG23210620220053694
|
2559178960
|
21/06/2022
|
KAMESWAR PRASAD
|
KAMESWAR PRASAD
|
3176005WL003288
|
00045
|
BARB0SHIVGA
|
2556
|
30/06/2022
|
No Such Account
|
|
2426
|
UP3176005_210622APB_FTO_508731
|
3176005000NRG23210620220053794
|
2559949969
|
21/06/2022
|
JHAGRU .
|
JHAGRU .
|
3176005WL003291
|
00176
|
IDIB000S620
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2427
|
UP3176005_210722FTO_831382
|
3176005000NRG23210720220100153
|
3877121675
|
21/07/2022
|
PAPPU
|
PAPPU
|
3176005WL005174
|
00176
|
IDIB000H544
|
1704
|
11/08/2022
|
No Such Account
|
|
2428
|
UP3176005_210722FTO_831382
|
3176005000NRG23210720220100171
|
3877121630
|
21/07/2022
|
BRIJESH KUM
|
BRIJESH KUM
|
3176005WL005174
|
00176
|
IDIB000H544
|
1704
|
11/08/2022
|
No Such Account
|
|
2429
|
UP3176005_210722FTO_831390
|
3176005000NRG23210720220100249
|
3877259369
|
21/07/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3176005WL005187
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2430
|
UP3176005_210722FTO_831390
|
3176005000NRG23210720220100452
|
3877259386
|
21/07/2022
|
LILAWATI
|
LILAWATI
|
3176005WL005195
|
00176
|
IDIB000H544
|
1704
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2431
|
UP3176005_210722APB_FTO_831405
|
3176005000NRG23210720220101362
|
3877318730
|
21/07/2022
|
munawar
|
munawar
|
3176005WL005272
|
00015
|
ALLA0AU1431
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
UP3176005_220722FTO_844287
|
3176005000NRG23210720220101674
|
3877194247
|
22/07/2022
|
CHANDR KUMAR
|
CHANDR KUMAR
|
3176005WL0005308
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
Account closed
|
|
2433
|
UP3176005_220722FTO_844287
|
3176005000NRG23210720220101675
|
3877194252
|
22/07/2022
|
SUKHDEI
|
SUKHDEI
|
3176005WL0005309
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
2434
|
UP3176005_220722FTO_844287
|
3176005000NRG23210720220101684
|
3877194251
|
22/07/2022
|
KANCHANA
|
KANCHANA
|
3176005WL0005310
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2435
|
UP3176005_220722FTO_844287
|
3176005000NRG23210720220101687
|
3877194250
|
22/07/2022
|
PAPPU
|
PAPPU
|
3176005WL0005313
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2436
|
UP3176005_220722FTO_844287
|
3176005000NRG23210720220101688
|
3877194249
|
22/07/2022
|
LATEEFH
|
LATEEFH
|
3176005WL0005314
|
00176
|
IDIB000H544
|
1278
|
11/08/2022
|
No Such Account
|
|
2437
|
UP3176005_220722FTO_844287
|
3176005000NRG23210720220101689
|
3877194243
|
22/07/2022
|
BHURI
|
BHURI
|
3176005WL0005314
|
00045
|
BARB0BHINGA
|
1278
|
11/08/2022
|
No Such Account
|
|
2438
|
UP3176005_210822FTO_1080151
|
3176005000NRG23210820220130379
|
4229972107
|
21/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3176005WL006902
|
00176
|
IDIB000H544
|
2556
|
27/08/2022
|
No Such Account
|
|
2439
|
UP3176005_210822FTO_1080151
|
3176005000NRG23210820220130427
|
4229972124
|
21/08/2022
|
MANISHA
|
MANISHA
|
3176005WL006904
|
00045
|
BARB0SHIVGA
|
1491
|
27/08/2022
|
No Such Account
|
|
2440
|
UP3176005_211222FTO_1792417
|
3176005000NRG23211220220180968
|
8054618914
|
21/12/2022
|
Shabnam
|
Shabnam
|
3176005WL010430
|
00045
|
BARB0SHIVGA
|
2556
|
19/01/2023
|
No Such Account
|
|
2441
|
UP3176005_211222FTO_1792417
|
3176005000NRG23211220220180982
|
8054618850
|
21/12/2022
|
RAM KARAN YADAV
|
RAM KARAN YADAV
|
3176005WL010432
|
00176
|
IDIB000H544
|
1278
|
19/01/2023
|
No Such Account
|
|
2442
|
UP3176005_211222FTO_1792417
|
3176005000NRG23211220220180985
|
8054618869
|
21/12/2022
|
RAM GOPAL
|
RAM GOPAL
|
3176005WL010432
|
00176
|
IDIB000S620
|
2556
|
19/01/2023
|
No Such Account
|
|
2443
|
UP3176005_220622FTO_524628
|
3176005000NRG23220620220058141
|
2563845798
|
22/06/2022
|
AKHILESAR
|
AKHILESAR
|
3176005WL003436
|
00176
|
IDIB000H544
|
2556
|
30/06/2022
|
No Such Account
|
|
2444
|
UP3176005_220622FTO_524651
|
3176005000NRG23220620220058283
|
2559221663
|
22/06/2022
|
SALIMA
|
SALIMA
|
3176005WL003440
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
Account closed
|
|
2445
|
UP3176005_220622FTO_524628
|
3176005000NRG23220620220058434
|
2563845789
|
22/06/2022
|
GOLI
|
GOLI
|
3176005WL003446
|
00176
|
IDIB000G638
|
2556
|
30/06/2022
|
No Such Account
|
|
2446
|
UP3176005_220622APB_FTO_524664
|
3176005000NRG23220620220058496
|
2559589682
|
22/06/2022
|
BABADEN
|
BABADEN
|
3176005WL003449
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
UP3176005_220622FTO_524659
|
3176005000NRG23220620220058545
|
2559138594
|
22/06/2022
|
KUNWAR BAHADUR
|
KUNWAR BAHADUR
|
3176005WL003451
|
00176
|
IDIB000H544
|
2556
|
30/06/2022
|
No Such Account
|
|
2448
|
UP3176005_220622FTO_524651
|
3176005000NRG23220620220058740
|
2559221595
|
22/06/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3176005WL003460
|
00176
|
IDIB000H544
|
2556
|
30/06/2022
|
No Such Account
|
|
2449
|
UP3176005_220622FTO_524651
|
3176005000NRG23220620220058742
|
2559221652
|
22/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3176005WL003460
|
00045
|
BARB0SHIVGA
|
2556
|
30/06/2022
|
No Such Account
|
|
2450
|
UP3176005_220622FTO_524603
|
3176005000NRG23220620220058809
|
2565263781
|
22/06/2022
|
RAMAWATI
|
RAMAWATI
|
3176005WL003462
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
No Such Account
|
|
2451
|
UP3176005_220622FTO_524603
|
3176005000NRG23220620220058810
|
2565263780
|
22/06/2022
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3176005WL003462
|
00699
|
BKID0ARYAGB
|
2556
|
30/06/2022
|
Account closed
|
|
2452
|
UP3176005_220722FTO_844276
|
3176005000NRG23220720220102894
|
3877218929
|
22/07/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3176005WL005446
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
2453
|
UP3176005_220822FTO_1087636
|
3176005000NRG23220820220131349
|
4231783219
|
22/08/2022
|
BHAJAN
|
BHAJAN
|
3176005WL006963
|
00176
|
IDIB000H544
|
1278
|
27/08/2022
|
No Such Account
|
|
2454
|
UP3176005_220822FTO_1087636
|
3176005000NRG23220820220131399
|
4231783175
|
22/08/2022
|
FAKEERCHAND
|
FAKEERCHAND
|
3176005WL006965
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
No Such Account
|
|
2455
|
UP3176005_220822FTO_1087636
|
3176005000NRG23220820220131468
|
4231783237
|
22/08/2022
|
HASAN ALI
|
HASAN ALI
|
3176005WL006966
|
00176
|
IDIB000H544
|
2556
|
27/08/2022
|
No Such Account
|
|
2456
|
UP3176005_220922FTO_1288653
|
3176005000NRG23220920220149848
|
5309354204
|
22/09/2022
|
HAMEED KHA
|
HAMEED KHA
|
3176005WL008200
|
00176
|
IDIB000H544
|
2130
|
07/10/2022
|
No Such Account
|
|
2457
|
UP3176005_230522FTO_247178
|
3176005000NRG23230520220016446
|
1625306043
|
23/05/2022
|
DHEERAJ
|
DHEERAJ
|
3176005WL001835
|
00176
|
IDIB000H544
|
2556
|
27/05/2022
|
No Such Account
|
|
2458
|
UP3176005_230722FTO_849696
|
3176005000NRG23230720220103786
|
3880365885
|
23/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3176005WL005501
|
00468
|
UBIN0557218
|
1704
|
11/08/2022
|
No Such Account
|
|
2459
|
UP3176005_240123FTO_1996812
|
3176005000NRG23240120230198700
|
8259247767
|
24/01/2023
|
RAM SAHY
|
RAM SAHY
|
3176005WL011524
|
00015
|
ALLA0AU1431
|
2769
|
31/01/2023
|
No Such Account
|
|
2460
|
UP3176005_240123FTO_1996812
|
3176005000NRG23240120230198704
|
8259247768
|
24/01/2023
|
BUDDHI LALA
|
BUDDHI LALA
|
3176005WL011524
|
00015
|
ALLA0AU1431
|
2769
|
31/01/2023
|
No Such Account
|
|
2461
|
UP3176005_240123APB_FTO_1996815
|
3176005000NRG23240120230198706
|
8262095086
|
24/01/2023
|
BRIJ LAL
|
BRIJ LAL
|
3176005WL011524
|
00699
|
BKID0ARYAGB
|
2769
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
UP3176005_240123FTO_1996812
|
3176005000NRG23240120230198756
|
8259247787
|
24/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3176005WL011528
|
00089
|
CBIN0284270
|
2343
|
31/01/2023
|
No Such Account
|
|
2463
|
UP3176005_240123FTO_1996812
|
3176005000NRG23240120230198757
|
8259247844
|
24/01/2023
|
Rubina Bano
|
Rubina Bano
|
3176005WL011528
|
00089
|
CBIN0284270
|
2343
|
31/01/2023
|
No Such Account
|
|
2464
|
UP3176005_240123APB_FTO_1996815
|
3176005000NRG23240120230198819
|
8262095075
|
24/01/2023
|
RAM SAGAR
|
RAM SAGAR
|
3176005WL011530
|
00176
|
IDIB000H544
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
UP3176005_240123FTO_1996812
|
3176005000NRG23240120230198847
|
8259247849
|
24/01/2023
|
Jamirul
|
Jamirul
|
3176005WL011530
|
00176
|
IDIB000H544
|
2556
|
31/01/2023
|
No Such Account
|
|
2466
|
UP3176005_240123FTO_1996812
|
3176005000NRG23240120230198872
|
8259247780
|
24/01/2023
|
Sanju Devi
|
Sanju Devi
|
3176005WL011530
|
00699
|
BKID0ARYAGB
|
2556
|
31/01/2023
|
No Such Account
|
|
2467
|
UP3176005_240522FTO_257978
|
3176005000NRG23240520220017780
|
1670397287
|
24/05/2022
|
LATEEFH
|
LATEEFH
|
3176005WL001915
|
00176
|
IDIB000G638
|
2556
|
28/05/2022
|
No Such Account
|
|
2468
|
UP3176005_240522FTO_257978
|
3176005000NRG23240520220017800
|
1670397198
|
24/05/2022
|
BHURI
|
BHURI
|
3176005WL001915
|
00045
|
BARB0BHINGA
|
2556
|
28/05/2022
|
No Such Account
|
|
2469
|
UP3176005_250622FTO_540260
|
3176005000NRG23240620220060577
|
2607528120
|
25/06/2022
|
nirmala devi
|
nirmala devi
|
3176005WL003528
|
00176
|
IDIB000H544
|
2556
|
02/07/2022
|
No Such Account
|
|
2470
|
UP3176005_250622FTO_540260
|
3176005000NRG23240620220060579
|
2607528116
|
25/06/2022
|
SEELA DEVI
|
SEELA DEVI
|
3176005WL003528
|
00176
|
IDIB000H544
|
2556
|
02/07/2022
|
No Such Account
|
|
2471
|
UP3176005_250622FTO_540260
|
3176005000NRG23240620220060595
|
2607528171
|
25/06/2022
|
MAHESH
|
MAHESH
|
3176005WL003528
|
00699
|
BKID0ARYAGB
|
1065
|
01/07/2022
|
No Such Account
|
|
2472
|
UP3176005_250622FTO_540260
|
3176005000NRG23240620220060604
|
2607528109
|
25/06/2022
|
dhani ram
|
dhani ram
|
3176005WL003528
|
00176
|
IDIB000H544
|
1065
|
02/07/2022
|
No Such Account
|
|
2473
|
UP3176005_240922FTO_1301982
|
3176005000NRG23240920220151018
|
5310664605
|
24/09/2022
|
DHARMARAJ
|
DHARMARAJ
|
3176005WL008314
|
00176
|
IDIB000H544
|
2556
|
07/10/2022
|
Account closed
|
|
2474
|
UP3176005_241222FTO_1818417
|
3176005000NRG23241220220182139
|
8055332243
|
24/12/2022
|
Jaibul Nisha
|
Jaibul Nisha
|
3176005WL010519
|
00176
|
IDIB000G638
|
2556
|
19/01/2023
|
No Such Account
|
|
2475
|
UP3176005_241222FTO_1818417
|
3176005000NRG23241220220182140
|
8055332266
|
24/12/2022
|
Hasheena Bano
|
Hasheena Bano
|
3176005WL010519
|
00354
|
PUNB0415900
|
2556
|
19/01/2023
|
No Such Account
|
|
2476
|
UP3176005_241222FTO_1818417
|
3176005000NRG23241220220182141
|
8055332265
|
24/12/2022
|
Amna Begam
|
Amna Begam
|
3176005WL010519
|
00354
|
PUNB0415900
|
2556
|
19/01/2023
|
No Such Account
|
|
2477
|
UP3176005_241222FTO_1818417
|
3176005000NRG23241220220182144
|
8055332246
|
24/12/2022
|
RESHMA
|
RESHMA
|
3176005WL010519
|
00176
|
IDIB000G638
|
2556
|
19/01/2023
|
No Such Account
|
|
2478
|
UP3176005_241222FTO_1818423
|
3176005000NRG23241220220182380
|
8055338089
|
24/12/2022
|
GOVIND RAM VERMA
|
GOVIND RAM VERMA
|
3176005WL010529
|
00176
|
IDIB000H544
|
2556
|
19/01/2023
|
No Such Account
|
|
2479
|
UP3176005_241222FTO_1818428
|
3176005000NRG23241220220182449
|
8055340828
|
24/12/2022
|
JUVEDA
|
JUVEDA
|
3176005WL010534
|
00176
|
IDIB000H544
|
2343
|
19/01/2023
|
No Such Account
|
|
2480
|
UP3176005_241222FTO_1818428
|
3176005000NRG23241220220182453
|
8055340829
|
24/12/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3176005WL010534
|
00354
|
PUNB0415900
|
2343
|
19/01/2023
|
No Such Account
|
|
2481
|
UP3176005_241222FTO_1818428
|
3176005000NRG23241220220182463
|
8055340831
|
24/12/2022
|
Malti Devi
|
Malti Devi
|
3176005WL010534
|
00468
|
UBIN0557218
|
2343
|
19/01/2023
|
No Such Account
|
|
2482
|
UP3176005_241222FTO_1818428
|
3176005000NRG23241220220182466
|
8055340816
|
24/12/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3176005WL010534
|
00176
|
IDIB000H544
|
2343
|
19/01/2023
|
No Such Account
|
|
2483
|
UP3176005_241222FTO_1818410
|
3176005000NRG23241220220182545
|
8055296720
|
24/12/2022
|
Vinod
|
Vinod
|
3176005WL010537
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
2484
|
UP3176005_241222FTO_1818410
|
3176005000NRG23241220220182549
|
8055296733
|
24/12/2022
|
Omkar
|
Omkar
|
3176005WL010537
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
|
2485
|
UP3176005_241222FTO_1818410
|
3176005000NRG23241220220182552
|
8055296736
|
24/12/2022
|
PRMOD KUMAR
|
PRMOD KUMAR
|
3176005WL010537
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
|
2486
|
UP3176005_241222FTO_1818410
|
3176005000NRG23241220220182558
|
8055296738
|
24/12/2022
|
Rinkee Verma
|
Rinkee Verma
|
3176005WL010537
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
|
2487
|
UP3176005_241222FTO_1818410
|
3176005000NRG23241220220182563
|
8055296708
|
24/12/2022
|
Mo Rijvan
|
Mo Rijvan
|
3176005WL010537
|
00045
|
BARB0SHIVGA
|
2343
|
19/01/2023
|
No Such Account
|
|
2488
|
UP3176005_251222FTO_1824861
|
3176005000NRG23241220220182638
|
8049210238
|
25/12/2022
|
LEELA DEVI
|
LEELA DEVI
|
3176005WL010538
|
00176
|
IDIB000G638
|
2343
|
19/01/2023
|
No Such Account
|
|
2489
|
UP3176005_251222FTO_1824861
|
3176005000NRG23241220220182642
|
8049210243
|
25/12/2022
|
SAHAJ RAM
|
SAHAJ RAM
|
3176005WL010538
|
00176
|
IDIB000H544
|
2343
|
19/01/2023
|
No Such Account
|
|
2490
|
UP3176005_251222FTO_1824861
|
3176005000NRG23241220220182643
|
8049210244
|
25/12/2022
|
SHYAM
|
SHYAM
|
3176005WL010538
|
00176
|
IDIB000H544
|
2343
|
19/01/2023
|
No Such Account
|
|
2491
|
UP3176005_251222APB_FTO_1824866
|
3176005000NRG23241220220182646
|
8049312732
|
25/12/2022
|
RAM JIYAVAN
|
RAM JIYAVAN
|
3176005WL010538
|
00176
|
IDIB000G638
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
UP3176005_241222FTO_1818417
|
3176005000NRG23241220220182679
|
8055332256
|
24/12/2022
|
MEENA
|
MEENA
|
3176005WL010539
|
00176
|
IDIB000S620
|
2556
|
19/01/2023
|
No Such Account
|
|
2493
|
UP3176005_250123FTO_2001811
|
3176005000NRG23250120230199345
|
8313173753
|
25/01/2023
|
LALLAN
|
LALLAN
|
3176005WL0011575
|
00176
|
IDIB000H544
|
1278
|
01/02/2023
|
A/c Blocked or Frozen
|
|
2494
|
UP3176005_250123FTO_2001811
|
3176005000NRG23250120230199346
|
8313173752
|
25/01/2023
|
LALLAN
|
LALLAN
|
3176005WL0011575
|
00176
|
IDIB000H544
|
2343
|
01/02/2023
|
A/c Blocked or Frozen
|
|
2495
|
UP3176005_250123FTO_2001811
|
3176005000NRG23250120230199352
|
8313173739
|
25/01/2023
|
ASGAR
|
ASGAR
|
3176005WL0011579
|
00415
|
SBIN0011222
|
2556
|
01/02/2023
|
No Such Account
|
|
2496
|
UP3176005_250123FTO_2001811
|
3176005000NRG23250120230199375
|
8313173710
|
25/01/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3176005WL0011585
|
00089
|
CBIN0284270
|
2343
|
01/02/2023
|
Account closed
|
|
2497
|
UP3176005_250123FTO_2001811
|
3176005000NRG23250120230199379
|
8313173709
|
25/01/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3176005WL0011585
|
00089
|
CBIN0284270
|
2982
|
01/02/2023
|
Account closed
|
|
2498
|
UP3176005_250123FTO_2001811
|
3176005000NRG23250120230199397
|
8313173724
|
25/01/2023
|
mayaram
|
mayaram
|
3176005WL0011594
|
00176
|
IDIB000H544
|
2556
|
01/02/2023
|
No Such Account
|
|
2499
|
UP3176005_250522APB_FTO_264764
|
3176005000NRG23250520220018502
|
1820538123
|
25/05/2022
|
SANTOSHI .
|
SANTOSHI .
|
3176005WL001953
|
00176
|
IDIB000S620
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2500
|
UP3176005_250622FTO_540246
|
3176005000NRG23250620220060841
|
2611623828
|
25/06/2022
|
JAMURTA
|
JAMURTA
|
3176005WL003534
|
00176
|
IDIB000H544
|
2556
|
02/07/2022
|
No Such Account
|
|
2501
|
UP3176005_250622APB_FTO_540266
|
3176005000NRG23250620220061173
|
2607810333
|
25/06/2022
|
CHANDR KUMAR
|
CHANDR KUMAR
|
3176005WL003543
|
00176
|
IDIB000H544
|
2556
|
02/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2502
|
UP3176005_250622FTO_540260
|
3176005000NRG23250620220061282
|
2607528090
|
25/06/2022
|
CHANDRIKA
|
CHANDRIKA
|
3176005WL003547
|
00089
|
CBIN0284270
|
2556
|
02/07/2022
|
No Such Account
|
|
2503
|
UP3176005_250622FTO_540251
|
3176005000NRG23250620220061670
|
2607441100
|
25/06/2022
|
Gudai
|
Gudai
|
3176005WL003564
|
00176
|
IDIB000H544
|
2556
|
02/07/2022
|
No Such Account
|
|
2504
|
UP3176005_280622FTO_571769
|
3176005000NRG23250620220063110
|
2900938550
|
28/06/2022
|
INSAN ALI
|
INSAN ALI
|
3176005WL0003606
|
00176
|
IDIB000H544
|
1278
|
08/07/2022
|
No Such Account
|
|
2505
|
UP3176005_250722FTO_863177
|
3176005000NRG23250720220104785
|
3877060107
|
25/07/2022
|
RAM NARESH
|
RAM NARESH
|
3176005WL005605
|
00176
|
IDIB000D548
|
2556
|
11/08/2022
|
No Such Account
|
|
2506
|
UP3176005_250722FTO_863177
|
3176005000NRG23250720220104792
|
3877060162
|
25/07/2022
|
MAHADEV
|
MAHADEV
|
3176005WL005605
|
00176
|
IDIB000D548
|
2556
|
11/08/2022
|
No Such Account
|
|
2507
|
UP3176005_250722FTO_863177
|
3176005000NRG23250720220104838
|
3877060076
|
25/07/2022
|
riyaz
|
riyaz
|
3176005WL005605
|
00176
|
IDIB000D548
|
2556
|
11/08/2022
|
Account closed
|
|
2508
|
UP3176005_250722FTO_863201
|
3176005000NRG23250720220104881
|
3878835109
|
25/07/2022
|
JAMURTA
|
JAMURTA
|
3176005WL005606
|
00176
|
IDIB000H544
|
2556
|
11/08/2022
|
No Such Account
|
|
2509
|
UP3176005_250722APB_FTO_863215
|
3176005000NRG23250720220105018
|
3879002173
|
25/07/2022
|
RAM CHANDRA VARMA
|
RAM CHANDRA VARMA
|
3176005WL005615
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2510
|
UP3176005_250822FTO_1110378
|
3176005000NRG23250820220133502
|
4314959537
|
25/08/2022
|
IBARHIME
|
IBARHIME
|
3176005WL007088
|
00699
|
BKID0ARYAGB
|
2556
|
31/08/2022
|
No Such Account
|
|
2511
|
UP3176005_250822FTO_1110403
|
3176005000NRG23250820220133564
|
4314970019
|
25/08/2022
|
RAM NARESH
|
RAM NARESH
|
3176005WL0007097
|
00176
|
IDIB000D548
|
2556
|
31/08/2022
|
No Such Account
|
|
2512
|
UP3176005_250822FTO_1110403
|
3176005000NRG23250820220133565
|
4314970018
|
25/08/2022
|
RAM NARESH
|
RAM NARESH
|
3176005WL0007097
|
00176
|
IDIB000D548
|
2556
|
31/08/2022
|
No Such Account
|
|
2513
|
UP3176005_250822FTO_1110403
|
3176005000NRG23250820220133566
|
4314970017
|
25/08/2022
|
AMRESH KUMAR
|
AMRESH KUMAR
|
3176005WL0007098
|
00176
|
IDIB000B788
|
1065
|
31/08/2022
|
No Such Account
|
|
2514
|
UP3176005_250822FTO_1110403
|
3176005000NRG23250820220133568
|
4314970013
|
25/08/2022
|
SAKIRA
|
SAKIRA
|
3176005WL0007099
|
00699
|
BKID0ARYAGB
|
2556
|
31/08/2022
|
No Such Account
|
|
2515
|
UP3176005_250822FTO_1110403
|
3176005000NRG23250820220133580
|
4314970020
|
25/08/2022
|
budh ram
|
budh ram
|
3176005WL0007103
|
00176
|
IDIB000H544
|
2130
|
31/08/2022
|
No Such Account
|
|
2516
|
UP3176005_260722FTO_876537
|
3176005000NRG23260720220106397
|
3878777832
|
26/07/2022
|
GOLI
|
GOLI
|
3176005WL005679
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
2517
|
UP3176005_260722FTO_876546
|
3176005000NRG23260720220106512
|
3878903884
|
26/07/2022
|
HIRDAY RAM
|
HIRDAY RAM
|
3176005WL005683
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
No Such Account
|
|
2518
|
UP3176005_260722APB_FTO_876563
|
3176005000NRG23260720220106607
|
3877286122
|
26/07/2022
|
RAM BUJHARAT
|
RAM BUJHARAT
|
3176005WL005687
|
00176
|
IDIB000S620
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
UP3176005_260722APB_FTO_876563
|
3176005000NRG23260720220106610
|
3877286111
|
26/07/2022
|
JHAGRU .
|
JHAGRU .
|
3176005WL005687
|
00176
|
IDIB000S620
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
UP3176005_260822FTO_1116862
|
3176005000NRG23260820220134202
|
4398858076
|
26/08/2022
|
RAM KUMAR
|
RAM KUMAR
|
3176005WL0007150
|
00176
|
IDIB000S620
|
2556
|
02/09/2022
|
No Such Account
|
|
2521
|
UP3176005_260822FTO_1116862
|
3176005000NRG23260820220134211
|
4398858087
|
26/08/2022
|
ASGAR
|
ASGAR
|
3176005WL0007153
|
00415
|
SBIN0011222
|
2556
|
02/09/2022
|
No Such Account
|
|
2522
|
UP3176005_281122FTO_1634273
|
3176005000NRG23261120220169039
|
7911730365
|
28/11/2022
|
SUSALA DEVI
|
SUSALA DEVI
|
3176005WL009697
|
00176
|
IDIB000H544
|
2556
|
14/01/2023
|
No Such Account
|
|
2523
|
UP3176005_271222FTO_1846978
|
3176005000NRG23261220220183474
|
8057055973
|
27/12/2022
|
PUTTILAL
|
PUTTILAL
|
3176005WL010608
|
00176
|
IDIB000B788
|
2343
|
19/01/2023
|
No Such Account
|
|
2524
|
UP3176005_271222FTO_1846970
|
3176005000NRG23261220220183502
|
8057022635
|
27/12/2022
|
Saeed Ahamad
|
Saeed Ahamad
|
3176005WL010609
|
00078
|
CNRB0006303
|
2343
|
19/01/2023
|
No Such Account
|
|
2525
|
UP3176005_270522APB_FTO_290543
|
3176005000NRG23270520220020163
|
1881678887
|
27/05/2022
|
NASEER
|
NASEER
|
3176005WL002034
|
00699
|
BKID0ARYAGB
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
UP3176005_270522FTO_290493
|
3176005000NRG23270520220020663
|
1881393729
|
27/05/2022
|
MALTI DEVI
|
MALTI DEVI
|
3176005WL002054
|
00176
|
IDIB000H544
|
2556
|
02/06/2022
|
No Such Account
|
|
2527
|
UP3176005_270522FTO_290493
|
3176005000NRG23270520220020664
|
1881393722
|
27/05/2022
|
MANIRAM
|
MANIRAM
|
3176005WL002054
|
00176
|
IDIB000H544
|
2556
|
02/06/2022
|
No Such Account
|
|
2528
|
UP3176005_270522FTO_290493
|
3176005000NRG23270520220020674
|
1881393714
|
27/05/2022
|
BHOLA
|
BHOLA
|
3176005WL002054
|
00176
|
IDIB000H544
|
2556
|
02/06/2022
|
No Such Account
|
|
2529
|
UP3176005_270522FTO_290493
|
3176005000NRG23270520220020687
|
1881393754
|
27/05/2022
|
NANKE
|
NANKE
|
3176005WL002054
|
00176
|
IDIB000H544
|
2556
|
02/06/2022
|
No Such Account
|
|
2530
|
UP3176005_270522FTO_290493
|
3176005000NRG23270520220020688
|
1881393731
|
27/05/2022
|
ASGAR
|
ASGAR
|
3176005WL002054
|
00415
|
SBIN0011222
|
2556
|
02/06/2022
|
No Such Account
|
|
2531
|
UP3176005_270522FTO_290493
|
3176005000NRG23270520220020692
|
1881393725
|
27/05/2022
|
BRIJESH OJHA
|
BRIJESH OJHA
|
3176005WL002054
|
00176
|
IDIB000H544
|
2556
|
02/06/2022
|
No Such Account
|
|
2532
|
UP3176005_270522FTO_290508
|
3176005000NRG23270520220020700
|
1881392328
|
27/05/2022
|
ARTI DEVI
|
ARTI DEVI
|
3176005WL002054
|
00415
|
SBIN0011222
|
2556
|
02/06/2022
|
No Such Account
|
|
2533
|
UP3176005_270522FTO_290508
|
3176005000NRG23270520220020702
|
1881392323
|
27/05/2022
|
OMKAAR
|
OMKAAR
|
3176005WL002054
|
00176
|
IDIB000H544
|
2556
|
02/06/2022
|
No Such Account
|
|
2534
|
UP3176005_270522FTO_290508
|
3176005000NRG23270520220020705
|
1881392316
|
27/05/2022
|
VIRENDRA PRATAP
|
VIRENDRA PRATAP
|
3176005WL002054
|
00176
|
IDIB000H544
|
2556
|
02/06/2022
|
No Such Account
|
|
2535
|
UP3176005_270522FTO_290508
|
3176005000NRG23270520220020706
|
1881392317
|
27/05/2022
|
NANKANNA
|
NANKANNA
|
3176005WL002054
|
00176
|
IDIB000H544
|
2556
|
02/06/2022
|
No Such Account
|
|
2536
|
UP3176005_270522FTO_290525
|
3176005000NRG23270520220020734
|
1881068667
|
27/05/2022
|
PATAN
|
PATAN
|
3176005WL002056
|
00176
|
IDIB000H544
|
2556
|
02/06/2022
|
No Such Account
|
|
2537
|
UP3176005_270822APB_FTO_1125933
|
3176005000NRG23270820220135090
|
4400815373
|
27/08/2022
|
SHAHJAD.
|
SHAHJAD.
|
3176005WL007239
|
00176
|
IDIB000H544
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2538
|
UP3176005_270822APB_FTO_1125933
|
3176005000NRG23270820220135152
|
4400815409
|
27/08/2022
|
USHA DEVI
|
USHA DEVI
|
3176005WL007242
|
00176
|
IDIB000S620
|
2343
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2539
|
UP3176005_270922FTO_1318119
|
3176005000NRG23270920220152563
|
5312247100
|
27/09/2022
|
budh ram
|
budh ram
|
3176005WL008407
|
00176
|
IDIB000H544
|
2556
|
07/10/2022
|
No Such Account
|
|
2540
|
UP3176005_271222FTO_1846970
|
3176005000NRG23271220220183570
|
8057022653
|
27/12/2022
|
NAND LAL
|
NAND LAL
|
3176005WL010615
|
00176
|
IDIB000H544
|
2343
|
19/01/2023
|
Account closed
|
|
2541
|
UP3176005_271222FTO_1846978
|
3176005000NRG23271220220183624
|
8057055994
|
27/12/2022
|
Ram Pratap
|
Ram Pratap
|
3176005WL010618
|
00176
|
IDIB000H544
|
2556
|
19/01/2023
|
No Such Account
|
|
2542
|
UP3176005_271222FTO_1846978
|
3176005000NRG23271220220183633
|
8057055969
|
27/12/2022
|
HEMANT
|
HEMANT
|
3176005WL010618
|
00045
|
BARB0SHIVGA
|
2556
|
19/01/2023
|
No Such Account
|
|
2543
|
UP3176005_271222FTO_1846970
|
3176005000NRG23271220220183774
|
8057022674
|
27/12/2022
|
RAM DIN
|
RAM DIN
|
3176005WL010629
|
00176
|
IDIB000H544
|
1917
|
19/01/2023
|
No Such Account
|
|
2544
|
UP3176005_280522FTO_301797
|
3176005000NRG23280520220021459
|
1883759644
|
28/05/2022
|
ram rup
|
ram rup
|
3176005WL002089
|
00176
|
IDIB000H544
|
2556
|
02/06/2022
|
No Such Account
|
|
2545
|
UP3176005_280522FTO_301807
|
3176005000NRG23280520220021546
|
1885662826
|
28/05/2022
|
PESH KAAR
|
PESH KAAR
|
3176005WL002091
|
00045
|
BARB0SHIVGA
|
2556
|
02/06/2022
|
No Such Account
|
|
2546
|
UP3176005_280622FTO_571605
|
3176005000NRG23280620220064920
|
2898511797
|
28/06/2022
|
SUKHDEI
|
SUKHDEI
|
3176005WL003675
|
00176
|
IDIB000H544
|
2556
|
08/07/2022
|
No Such Account
|
|
2547
|
UP3176005_280622APB_FTO_571626
|
3176005000NRG23280620220065182
|
2899723414
|
28/06/2022
|
NASEER
|
NASEER
|
3176005WL003680
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
UP3176005_280622FTO_571605
|
3176005000NRG23280620220065204
|
2898511798
|
28/06/2022
|
HIRDAY RAM
|
HIRDAY RAM
|
3176005WL003681
|
00176
|
IDIB000H544
|
2556
|
08/07/2022
|
No Such Account
|
|
2549
|
UP3176005_040822APB_FTO_951391
|
3176005000NRG23280720220109475
|
3883252439
|
04/08/2022
|
PATANDEEN .
|
PATANDEEN .
|
3176005WL005861
|
00176
|
IDIB000S620
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
UP3176005_280922FTO_1325038
|
3176005000NRG23280920220152980
|
5312239793
|
28/09/2022
|
CHANDR KUMAR
|
CHANDR KUMAR
|
3176005WL0008442
|
00176
|
IDIB000H544
|
2556
|
07/10/2022
|
No Such Account
|
|
2551
|
UP3176005_280922FTO_1325038
|
3176005000NRG23280920220152985
|
5312239775
|
28/09/2022
|
SARJNA
|
SARJNA
|
3176005WL0008443
|
00045
|
BARB0BHINGA
|
2556
|
07/10/2022
|
No Such Account
|
|
2552
|
UP3176005_280922FTO_1325038
|
3176005000NRG23280920220153000
|
5312239799
|
28/09/2022
|
DHARMARAJ
|
DHARMARAJ
|
3176005WL0008449
|
00176
|
IDIB000H544
|
2556
|
07/10/2022
|
Account closed
|
|
2553
|
UP3176005_280922FTO_1325038
|
3176005000NRG23280920220153001
|
5312239798
|
28/09/2022
|
DHARMARAJ
|
DHARMARAJ
|
3176005WL0008449
|
00176
|
IDIB000H544
|
2556
|
07/10/2022
|
Account closed
|
|
2554
|
UP3176005_280922FTO_1325038
|
3176005000NRG23280920220153002
|
5312239794
|
28/09/2022
|
HAMEED KHA
|
HAMEED KHA
|
3176005WL0008450
|
00176
|
IDIB000H544
|
1917
|
07/10/2022
|
No Such Account
|
|
2555
|
UP3176005_280922FTO_1325038
|
3176005000NRG23280920220153003
|
5312239796
|
28/09/2022
|
budh ram
|
budh ram
|
3176005WL0008450
|
00176
|
IDIB000H544
|
1917
|
07/10/2022
|
No Such Account
|
|
2556
|
UP3176005_280922FTO_1325038
|
3176005000NRG23280920220153004
|
5312239797
|
28/09/2022
|
budh ram
|
budh ram
|
3176005WL0008450
|
00176
|
IDIB000H544
|
2130
|
07/10/2022
|
No Such Account
|
|
2557
|
UP3176005_280922FTO_1325038
|
3176005000NRG23280920220153008
|
5312239784
|
28/09/2022
|
MIRA
|
MIRA
|
3176005WL0008452
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
2558
|
UP3176005_280922FTO_1325038
|
3176005000NRG23280920220153009
|
5312239789
|
28/09/2022
|
prema wati
|
prema wati
|
3176005WL0008452
|
00176
|
IDIB000G638
|
2343
|
07/10/2022
|
No Such Account
|
|
2559
|
UP3176005_280922FTO_1325038
|
3176005000NRG23280920220153195
|
5312239792
|
28/09/2022
|
ANJU
|
ANJU
|
3176005WL0008473
|
00176
|
IDIB000G638
|
2556
|
07/10/2022
|
No Such Account
|
|
2560
|
UP3176005_280922FTO_1325038
|
3176005000NRG23280920220153196
|
5312239790
|
28/09/2022
|
RIJWANA
|
RIJWANA
|
3176005WL0008473
|
00176
|
IDIB000G638
|
2556
|
07/10/2022
|
No Such Account
|
|
2561
|
UP3176005_281122APB_FTO_1634280
|
3176005000NRG23281120220169452
|
7911806265
|
28/11/2022
|
RAM SAGAR
|
RAM SAGAR
|
3176005WL009729
|
00176
|
IDIB000H544
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
UP3176005_281122FTO_1634268
|
3176005000NRG23281120220169460
|
7911641408
|
28/11/2022
|
SAYMA
|
SAYMA
|
3176005WL009729
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
|
2563
|
UP3176005_300123FTO_2016077
|
3176005000NRG23290120230200821
|
8315127038
|
30/01/2023
|
Rinku Soni
|
Rinku Soni
|
3176005WL011676
|
00176
|
IDIB000S620
|
1278
|
01/02/2023
|
No Such Account
|
|
2564
|
UP3176005_300123APB_FTO_2016083
|
3176005000NRG23290120230200854
|
8315409648
|
30/01/2023
|
DILEEP
|
DILEEP
|
3176005WL011677
|
00152
|
HDFC0002638
|
2556
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
UP3176005_290622FTO_585338
|
3176005000NRG23290620220067183
|
3022943671
|
29/06/2022
|
KAYYUM
|
KAYYUM
|
3176005WL003738
|
00703
|
AIRP0000001
|
1278
|
12/07/2022
|
A/c Blocked or Frozen
|
|
2566
|
UP3176005_290622FTO_585338
|
3176005000NRG23290620220067194
|
3022943723
|
29/06/2022
|
LATEEFH
|
LATEEFH
|
3176005WL003738
|
00176
|
IDIB000G638
|
1278
|
12/07/2022
|
No Such Account
|
|
2567
|
UP3176005_290622FTO_585338
|
3176005000NRG23290620220067235
|
3022943715
|
29/06/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3176005WL003738
|
00176
|
IDIB000G638
|
1278
|
12/07/2022
|
No Such Account
|
|
2568
|
UP3176005_290622FTO_585343
|
3176005000NRG23290620220067240
|
3022400127
|
29/06/2022
|
BHURI
|
BHURI
|
3176005WL003738
|
00045
|
BARB0BHINGA
|
1278
|
12/07/2022
|
No Such Account
|
|
2569
|
UP3176005_290622FTO_585314
|
3176005000NRG23290620220067404
|
3022274121
|
29/06/2022
|
INSAN ALI
|
INSAN ALI
|
3176005WL003744
|
00176
|
IDIB000H544
|
2556
|
12/07/2022
|
No Such Account
|
|
2570
|
UP3176005_291222FTO_1867721
|
3176005000NRG23291220220185327
|
8050071473
|
29/12/2022
|
DANSIYAM
|
DANSIYAM
|
3176005WL010731
|
00176
|
IDIB000H544
|
2556
|
19/01/2023
|
No Such Account
|
|
2571
|
UP3176005_300123FTO_2016077
|
3176005000NRG23300120230201002
|
8315127000
|
30/01/2023
|
Suneeta Devi
|
Suneeta Devi
|
3176005WL011686
|
00045
|
BARB0SHIVGA
|
2982
|
01/02/2023
|
No Such Account
|
|
2572
|
UP3176005_010223FTO_2024821
|
3176005000NRG23300120230201118
|
0329932379
|
01/02/2023
|
RUKSANA
|
RUKSANA
|
3176005WL0011711
|
00176
|
IDIB000H544
|
2556
|
30/03/2023
|
No Such Account
|
|
2573
|
UP3176005_010223FTO_2024821
|
3176005000NRG23300120230201125
|
0329932361
|
01/02/2023
|
RAM ADHAR
|
RAM ADHAR
|
3176005WL0011714
|
00176
|
IDIB000B788
|
2556
|
30/03/2023
|
No Such Account
|
|
2574
|
UP3176005_010223FTO_2024821
|
3176005000NRG23300120230201127
|
0329932359
|
01/02/2023
|
Mrs. AMINA KHATOON
|
Mrs. AMINA KHATOON
|
3176005WL0011714
|
00176
|
IDIB000B788
|
2130
|
30/03/2023
|
No Such Account
|
|
2575
|
UP3176005_010223FTO_2024821
|
3176005000NRG23300120230201128
|
0329932363
|
01/02/2023
|
Mr. FATIMA
|
Mr. FATIMA
|
3176005WL0011714
|
00176
|
IDIB000B788
|
2769
|
30/03/2023
|
No Such Account
|
|
2576
|
UP3176005_010223FTO_2024821
|
3176005000NRG23300120230201133
|
0329932383
|
01/02/2023
|
LEELA DEVI
|
LEELA DEVI
|
3176005WL0011715
|
00176
|
IDIB000S620
|
1917
|
30/03/2023
|
No Such Account
|
|
2577
|
UP3176005_010223FTO_2024821
|
3176005000NRG23300120230201134
|
0329932384
|
01/02/2023
|
LEELA DEVI
|
LEELA DEVI
|
3176005WL0011715
|
00176
|
IDIB000S620
|
2343
|
30/03/2023
|
No Such Account
|
|
2578
|
UP3176005_010223FTO_2024821
|
3176005000NRG23300120230201135
|
0329932380
|
01/02/2023
|
SAHAJ RAM
|
SAHAJ RAM
|
3176005WL0011715
|
00176
|
IDIB000S620
|
2343
|
30/03/2023
|
No Such Account
|
|
2579
|
UP3176005_010223FTO_2024821
|
3176005000NRG23300120230201136
|
0329932386
|
01/02/2023
|
SHYAM
|
SHYAM
|
3176005WL0011715
|
00176
|
IDIB000S620
|
2343
|
30/03/2023
|
No Such Account
|
|
2580
|
UP3176005_010223FTO_2024821
|
3176005000NRG23300120230201137
|
0329932367
|
01/02/2023
|
SAYASHA
|
SAYASHA
|
3176005WL0011716
|
00176
|
IDIB000H544
|
2556
|
30/03/2023
|
No Such Account
|
|
2581
|
UP3176005_010223FTO_2024821
|
3176005000NRG23300120230201138
|
0329932385
|
01/02/2023
|
MO SAHRUN
|
MO SAHRUN
|
3176005WL0011716
|
00176
|
IDIB000S620
|
2556
|
30/03/2023
|
No Such Account
|
|
2582
|
UP3176005_010223FTO_2024821
|
3176005000NRG23300120230201144
|
0329932365
|
01/02/2023
|
Jaibul Nisha
|
Jaibul Nisha
|
3176005WL0011718
|
00176
|
IDIB000G638
|
2556
|
30/03/2023
|
No Such Account
|
|
2583
|
UP3176005_010223FTO_2024821
|
3176005000NRG23300120230201146
|
0329932388
|
01/02/2023
|
Amna Begam
|
Amna Begam
|
3176005WL0011718
|
00354
|
PUNB0415900
|
2556
|
30/03/2023
|
No Such Account
|
|
2584
|
UP3176005_010223FTO_2024821
|
3176005000NRG23300120230201147
|
0329932389
|
01/02/2023
|
Amna Begam
|
Amna Begam
|
3176005WL0011718
|
00354
|
PUNB0415900
|
2556
|
30/03/2023
|
No Such Account
|
|
2585
|
UP3176005_300622FTO_596213
|
3176005000NRG23300620220068106
|
2848458700
|
30/06/2022
|
MASTRAM
|
MASTRAM
|
3176005WL003763
|
00045
|
BARB0SHIVGA
|
2556
|
07/07/2022
|
No Such Account
|
|
2586
|
UP3176005_300622APB_FTO_596292
|
3176005000NRG23300620220068130
|
2849291001
|
30/06/2022
|
MALIKRAM
|
MALIKRAM
|
3176005WL003764
|
00176
|
IDIB000H544
|
2556
|
07/07/2022
|
Participant not mapped to the product
|
|
2587
|
UP3176005_300622FTO_596224
|
3176005000NRG23300620220068132
|
2847981750
|
30/06/2022
|
jakir
|
jakir
|
3176005WL003764
|
00045
|
BARB0SHIVGA
|
2556
|
07/07/2022
|
No Such Account
|
|
2588
|
UP3176005_300622FTO_596247
|
3176005000NRG23300620220068190
|
2848460183
|
30/06/2022
|
SATEESH KUMAR
|
SATEESH KUMAR
|
3176005WL003765
|
00176
|
IDIB000S620
|
2556
|
07/07/2022
|
No Such Account
|
|
2589
|
UP3176005_300622APB_FTO_596292
|
3176005000NRG23300620220068209
|
2849291004
|
30/06/2022
|
YASODA
|
YASODA
|
3176005WL003765
|
00176
|
IDIB000S620
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2590
|
UP3176005_300622APB_FTO_596296
|
3176005000NRG23300620220068355
|
2849192559
|
30/06/2022
|
JHAGRU .
|
JHAGRU .
|
3176005WL003770
|
00176
|
IDIB000S620
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2591
|
UP3176005_300622FTO_596238
|
3176005000NRG23300620220070178
|
2847989993
|
30/06/2022
|
SAKIRA
|
SAKIRA
|
3176005WL003846
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
2592
|
UP3176005_310822FTO_1139407
|
3176005000NRG23300820220135894
|
4419140003
|
31/08/2022
|
SAKUNTLA
|
SAKUNTLA
|
3176005WL007297
|
00176
|
IDIB000S620
|
2556
|
03/09/2022
|
No Such Account
|
|
2593
|
UP3176005_301122FTO_1649599
|
3176005000NRG23301120220170507
|
7912855654
|
30/11/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3176005WL009807
|
00078
|
CNRB0018657
|
2556
|
14/01/2023
|
No Such Account
|
|
2594
|
UP3176005_301122APB_FTO_1649608
|
3176005000NRG23301120220170539
|
7912781987
|
30/11/2022
|
SATAI
|
SATAI
|
3176005WL009808
|
00176
|
IDIB000B788
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2595
|
UP3176005_301122FTO_1649602
|
3176005000NRG23301120220170541
|
7912695052
|
30/11/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3176005WL009809
|
00176
|
IDIB000H544
|
2556
|
14/01/2023
|
Account closed
|
|
2596
|
UP3176005_301122APB_FTO_1649614
|
3176005000NRG23301120220170578
|
7912903817
|
30/11/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3176005WL009812
|
00176
|
IDIB000H544
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
UP3176005_301122FTO_1649593
|
3176005000NRG23301120220170594
|
7912691824
|
30/11/2022
|
budh ram
|
budh ram
|
3176005WL009814
|
00176
|
IDIB000H544
|
2556
|
14/01/2023
|
No Such Account
|
|
2598
|
UP3176005_301122FTO_1649593
|
3176005000NRG23301120220170627
|
7912691829
|
30/11/2022
|
Mr. NANAMUL
|
Mr. NANAMUL
|
3176005WL009817
|
00176
|
IDIB000H544
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
2599
|
UP3176005_301122APB_FTO_1649605
|
3176005000NRG23301120220170640
|
7912782420
|
30/11/2022
|
BRIJ LAL
|
BRIJ LAL
|
3176005WL009818
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
UP3176005_301222APB_FTO_1875329
|
3176005000NRG23301220220185571
|
8050323760
|
30/12/2022
|
LAVKUSH
|
LAVKUSH
|
3176005WL010751
|
00176
|
IDIB000H544
|
2556
|
19/01/2023
|
Account closed
|
|
2601
|
UP3176005_310522FTO_325211
|
3176005000NRG23310520220023539
|
1927860544
|
31/05/2022
|
RACHARAM
|
RACHARAM
|
3176005WL002183
|
00176
|
IDIB000H544
|
1278
|
04/06/2022
|
No Such Account
|
|
2602
|
UP3176005_310522FTO_325211
|
3176005000NRG23310520220023540
|
1927860545
|
31/05/2022
|
RACHARAM
|
RACHARAM
|
3176005WL002183
|
00176
|
IDIB000H544
|
1278
|
04/06/2022
|
No Such Account
|
|
2603
|
UP3176005_140622FTO_447760
|
3176005002NRG23140620220044128
|
2447776201
|
14/06/2022
|
HIRDAY RAM
|
HIRDAY RAM
|
3176005WL002944
|
00176
|
IDIB000S620
|
2556
|
23/06/2022
|
No Such Account
|
|
2604
|
UP3176005_210622FTO_508678
|
3176005002NRG23200620220052546
|
2559281629
|
21/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
3176005WL003247
|
00176
|
IDIB000S620
|
2556
|
30/06/2022
|
No Such Account
|
|
2605
|
UP3176005_210622FTO_508678
|
3176005002NRG23200620220052548
|
2559281550
|
21/06/2022
|
BABU
|
BABU
|
3176005WL003247
|
00089
|
CBIN0284270
|
2556
|
30/06/2022
|
No Such Account
|