|
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
|
UP3134001_060822FTO_976180
|
3134001000NRG23060820220111729
|
3914590613
|
06/08/2022
|
ramnivas
|
ramnivas
|
3134001WL009983
|
00048
|
BKID0007608
|
2130
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2
|
UP3134001_150323FTO_2173944
|
3134001000NRG23150320230245913
|
0358736914
|
15/03/2023
|
omkar
|
omkar
|
3134001WL020642
|
00048
|
BKID0007608
|
2982
|
31/03/2023
|
Account closed
|
|
3
|
UP3134001_310323FTO_2288059
|
3134001000NRG23310320230260341
|
1172658803
|
31/03/2023
|
ramprakash
|
ramprakash
|
3134001WL022249
|
00027
|
BKID0ARYAGB
|
213
|
03/05/2023
|
No Such Account
|
|
4
|
UP3134001_310323APB_FTO_2287311
|
3134001000NRG23310320230260295
|
1173095542
|
31/03/2023
|
Vitoli
|
Vitoli
|
3134001WL022236
|
00027
|
BKID0ARYAGB
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UP3134001_301222FTO_1876538
|
3134001000NRG23301220220222878
|
8050075689
|
30/12/2022
|
khunnu
|
khunnu
|
3134001WL018606
|
00027
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
No Such Account
|
|
6
|
UP3134001_300922APB_FTO_1337716
|
3134001000NRG23300920220161902
|
5474370405
|
30/09/2022
|
Ram Khiladi
|
Ram Khiladi
|
3134001WL013617
|
00415
|
SBIN0002599
|
2130
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UP3134001_300622FTO_591078
|
3134001000NRG23300620220068581
|
3022273130
|
30/06/2022
|
rajaram
|
rajaram
|
3134001WL005763
|
00699
|
BKID0ARYAGB
|
2130
|
12/07/2022
|
No Such Account
|
|
8
|
UP3134001_300622FTO_591078
|
3134001000NRG23300620220068571
|
3022273172
|
30/06/2022
|
UDAYAVEER
|
UDAYAVEER
|
3134001WL005763
|
00691
|
IPOS0000001
|
2130
|
12/07/2022
|
No Such Account
|
|
9
|
UP3134001_300622FTO_591078
|
3134001000NRG23300620220068558
|
3022273129
|
30/06/2022
|
ram pal
|
ram pal
|
3134001WL005763
|
00699
|
BKID0ARYAGB
|
2130
|
12/07/2022
|
No Such Account
|
|
10
|
UP3134001_300123FTO_2015296
|
3134001000NRG23300120230234588
|
8315132260
|
30/01/2023
|
vidyarm
|
vidyarm
|
3134001WL019635
|
00027
|
BKID0ARYAGB
|
1065
|
01/02/2023
|
Account closed
|
|
11
|
UP3134001_291022APB_FTO_1485829
|
3134001000NRG23291020220183356
|
6616601784
|
29/10/2022
|
sunil kumar
|
sunil kumar
|
3134001WL015333
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UP3134001_290922FTO_1331434
|
3134001000NRG23290920220161680
|
5311435314
|
29/09/2022
|
VIJAY PRATP SINGH
|
VIJAY PRATP SINGH
|
3134001WL013602
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
13
|
UP3134001_290922FTO_1330635
|
3134001000NRG23200920220152160
|
5311429403
|
29/09/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3134001WL0012958
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
14
|
UP3134001_290922FTO_1330635
|
3134001000NRG23200920220152161
|
5311429402
|
29/09/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3134001WL0012958
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
|
15
|
UP3134001_290822FTO_1129608
|
3134001000NRG23290820220132865
|
4419224296
|
29/08/2022
|
RAJU
|
RAJU
|
3134001WL011576
|
00699
|
BKID0ARYAGB
|
1704
|
03/09/2022
|
No Such Account
|
|
16
|
UP3134001_281222FTO_1860289
|
3134001000NRG23281220220221982
|
8050102334
|
28/12/2022
|
munna
|
munna
|
3134001WL018537
|
00027
|
BKID0ARYAGB
|
639
|
19/01/2023
|
No Such Account
|
|
17
|
UP3134001_281222FTO_1860251
|
3134001000NRG23281220220222021
|
8050097496
|
28/12/2022
|
jilani
|
jilani
|
3134001WL018539
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
18
|
UP3134001_281222FTO_1860251
|
3134001000NRG23281220220222002
|
8050097495
|
28/12/2022
|
maisam Ali
|
maisam Ali
|
3134001WL018539
|
00699
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
No Such Account
|
|
19
|
UP3134001_281222APB_FTO_1860686
|
3134001000NRG23281220220221858
|
8050225170
|
28/12/2022
|
MUBARAK ALI
|
MUBARAK ALI
|
3134001WL018531
|
00048
|
BKID0007608
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UP3134001_280722FTO_893034
|
3134001000NRG23280720220101334
|
3880748013
|
28/07/2022
|
Aasha ram
|
Aasha ram
|
3134001WL009126
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
21
|
UP3134001_280622FTO_568377
|
3134001000NRG23270620220065153
|
2900857355
|
28/06/2022
|
Atul Kumar
|
Atul Kumar
|
3134001WL0005449
|
00354
|
PUNB0279800
|
2130
|
08/07/2022
|
A/c Blocked or Frozen
|
|
22
|
UP3134001_271222FTO_1843577
|
3134001000NRG23171220220216302
|
8057006015
|
27/12/2022
|
ramkishor
|
ramkishor
|
3134001WL0018078
|
00048
|
BKID0007618
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
23
|
UP3134001_271222FTO_1843577
|
3134001000NRG23171220220216301
|
8057006014
|
27/12/2022
|
ramkishor
|
ramkishor
|
3134001WL0018078
|
00048
|
BKID0007618
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
24
|
UP3134001_271222FTO_1843518
|
3134001000NRG23271220220220701
|
8057018721
|
27/12/2022
|
NANIKRAM
|
NANIKRAM
|
3134001WL018439
|
00048
|
BKID0007608
|
3408
|
19/01/2023
|
No Such Account
|
|
25
|
UP3134001_270422FTO_120037
|
3134001000NRG23270420220006810
|
0923876992
|
27/04/2022
|
bhana
|
bhana
|
3134001WL000972
|
00027
|
BKID0ARYAGB
|
1065
|
07/05/2022
|
Account closed
|
|
26
|
UP3134001_270123FTO_2004466
|
3134001000NRG23270120230233403
|
8313132483
|
27/01/2023
|
harish chandra
|
harish chandra
|
3134001WL019486
|
00048
|
BKID0007608
|
2343
|
01/02/2023
|
Account closed
|
|
27
|
UP3134001_270123FTO_2003550
|
3134001000NRG23260120230233135
|
8313164998
|
27/01/2023
|
ramkishor
|
ramkishor
|
3134001WL0019464
|
00048
|
BKID0007618
|
1491
|
01/02/2023
|
A/c Blocked or Frozen
|
|
28
|
UP3134001_270123FTO_2003550
|
3134001000NRG23260120230233134
|
8313164999
|
27/01/2023
|
ramkishor
|
ramkishor
|
3134001WL0019464
|
00048
|
BKID0007618
|
1491
|
01/02/2023
|
A/c Blocked or Frozen
|
|
29
|
UP3134001_270123FTO_2003550
|
3134001000NRG23190920220151395
|
8313164996
|
27/01/2023
|
Seema
|
Seema
|
3134001WL0012903
|
00699
|
BKID0ARYAGB
|
1065
|
01/02/2023
|
No Such Account
|
|
30
|
UP3134001_270123FTO_2003550
|
3134001000NRG23190920220151394
|
8313164997
|
27/01/2023
|
ASHISH
|
ASHISH
|
3134001WL0012903
|
00699
|
BKID0ARYAGB
|
1065
|
01/02/2023
|
No Such Account
|
|
31
|
UP3134001_260822FTO_1114850
|
3134001000NRG23260820220131422
|
4398602288
|
26/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3134001WL011423
|
00048
|
BKID0007608
|
639
|
02/09/2022
|
No Such Account
|
|
32
|
UP3134001_260622FTO_544501
|
3134001000NRG23250620220063581
|
2607433377
|
26/06/2022
|
alok kumar
|
alok kumar
|
3134001WL005280
|
00048
|
BKID0007608
|
213
|
02/07/2022
|
Account closed
|
|
33
|
UP3134001_260422FTO_114263
|
3134001000NRG23260420220006533
|
0921185124
|
26/04/2022
|
rajendra
|
rajendra
|
3134001WL000935
|
00699
|
BKID0ARYAGB
|
2130
|
07/05/2022
|
No Such Account
|
|
34
|
UP3134001_260422FTO_114263
|
3134001000NRG23260420220006325
|
0921185152
|
26/04/2022
|
mujaffar
|
mujaffar
|
3134001WL000918
|
00699
|
BKID0ARYAGB
|
2130
|
07/05/2022
|
No Such Account
|
|
35
|
UP3134001_251122APB_FTO_1627206
|
3134001000NRG23251120220203597
|
|
25/11/2022
|
gautam singh
|
gautam singh
|
3134001WL016944
|
00699
|
BKID0ARYAGB
|
2130
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UP3134001_250822FTO_1109543
|
3134001000NRG23250820220130466
|
4314956093
|
25/08/2022
|
ramnivas
|
ramnivas
|
3134001WL0011349
|
00048
|
BKID0007608
|
2130
|
31/08/2022
|
A/c Blocked or Frozen
|
|
37
|
UP3134001_250822FTO_1109543
|
3134001000NRG23250820220130462
|
4314956096
|
25/08/2022
|
ramkishor
|
ramkishor
|
3134001WL0011347
|
00048
|
BKID0007618
|
1491
|
31/08/2022
|
A/c Blocked or Frozen
|
|
38
|
UP3134001_250822FTO_1109543
|
3134001000NRG23250820220130461
|
4314956095
|
25/08/2022
|
ramkishor
|
ramkishor
|
3134001WL0011347
|
00048
|
BKID0007618
|
1491
|
31/08/2022
|
A/c Blocked or Frozen
|
|
39
|
UP3134001_250722FTO_861058
|
3134001000NRG23250720220097687
|
3877087260
|
25/07/2022
|
RAJU
|
RAJU
|
3134001WL008757
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
40
|
UP3134001_250522FTO_263384
|
3134001000NRG23200520220020107
|
1819408767
|
25/05/2022
|
Atul Kumar
|
Atul Kumar
|
3134001WL0002352
|
00354
|
PUNB0279800
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
41
|
UP3134001_250522FTO_263384
|
3134001000NRG23200520220019911
|
1819408763
|
25/05/2022
|
mujaffar
|
mujaffar
|
3134001WL0002323
|
00699
|
BKID0ARYAGB
|
2130
|
02/06/2022
|
No Such Account
|
|
42
|
UP3134001_250522FTO_263367
|
3134001000NRG23250520220025668
|
1821694370
|
25/05/2022
|
mujaffar
|
mujaffar
|
3134001WL002768
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
|
43
|
UP3134001_250323FTO_2229922
|
3134001000NRG23250320230254650
|
0337449056
|
25/03/2023
|
JAKIR
|
JAKIR
|
3134001WL021429
|
00048
|
BKID0007608
|
2982
|
30/03/2023
|
Account closed
|
|
44
|
UP3134001_250323FTO_2229922
|
3134001000NRG23250320230254632
|
0337449044
|
25/03/2023
|
harish chandra
|
harish chandra
|
3134001WL021429
|
00048
|
BKID0007608
|
2982
|
30/03/2023
|
No Such Account
|
|
45
|
UP3134001_240922FTO_1300604
|
3134001000NRG23240920220156437
|
5310504156
|
24/09/2022
|
rakesh
|
rakesh
|
3134001WL013255
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
46
|
UP3134001_240822FTO_1102022
|
3134001000NRG23240820220128843
|
4278511101
|
24/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3134001WL011174
|
00048
|
BKID0007608
|
1491
|
30/08/2022
|
No Such Account
|
|
47
|
UP3134001_240622APB_FTO_538324
|
3134001000NRG23240620220060703
|
2611932313
|
24/06/2022
|
sunil kumar
|
sunil kumar
|
3134001WL005095
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UP3134001_240422FTO_102559
|
3134001000NRG23240420220005042
|
0920845096
|
24/04/2022
|
Atul Kumar
|
Atul Kumar
|
3134001WL000727
|
00354
|
PUNB0279800
|
2982
|
07/05/2022
|
A/c Blocked or Frozen
|
|
49
|
UP3134001_240422FTO_102559
|
3134001000NRG23240420220005071
|
0920845082
|
24/04/2022
|
chandra prakash
|
chandra prakash
|
3134001WL000731
|
00699
|
BKID0ARYAGB
|
1704
|
07/05/2022
|
No Such Account
|
|
50
|
UP3134001_240123FTO_1994851
|
3134001000NRG23230120230232492
|
8261666968
|
24/01/2023
|
RINKU
|
RINKU
|
3134001WL019384
|
00415
|
SBIN0003202
|
2982
|
31/01/2023
|
No Such Account
|
|
51
|
UP3134001_240123FTO_1994851
|
3134001000NRG23230120230232481
|
8261666961
|
24/01/2023
|
jalaudin
|
jalaudin
|
3134001WL019384
|
00699
|
BKID0ARYAGB
|
2982
|
31/01/2023
|
No Such Account
|
|
52
|
UP3134001_231122APB_FTO_1614034
|
3134001000NRG23231120220201928
|
6675946128
|
23/11/2022
|
Netrapal
|
Netrapal
|
3134001WL016820
|
00027
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UP3134001_220922FTO_1285559
|
3134001000NRG23220920220154015
|
5309434450
|
22/09/2022
|
MANOJ
|
MANOJ
|
3134001WL013111
|
00699
|
BKID0ARYAGB
|
2982
|
07/10/2022
|
No Such Account
|
|
54
|
UP3134001_220622FTO_519795
|
3134001000NRG23220620220057562
|
2559238672
|
22/06/2022
|
Atul Kumar
|
Atul Kumar
|
3134001WL004872
|
00354
|
PUNB0279800
|
2982
|
30/06/2022
|
A/c Blocked or Frozen
|
|
55
|
UP3134001_220422FTO_97120
|
3134001000NRG23220420220004276
|
0919550595
|
22/04/2022
|
PARVEJ
|
PARVEJ
|
3134001WL000627
|
00415
|
SBIN0000661
|
852
|
07/05/2022
|
No Such Account
|
|
56
|
UP3134001_220323APB_FTO_2211258
|
3134001000NRG23220320230253091
|
0335138656
|
22/03/2023
|
Raghvendra
|
Raghvendra
|
3134001WL021215
|
00048
|
BKID0007605
|
1917
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
57
|
UP3134001_211022FTO_1461602
|
3134001000NRG23211020220180666
|
6616473124
|
21/10/2022
|
VIJAY PRATP SINGH
|
VIJAY PRATP SINGH
|
3134001WL0015114
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
58
|
UP3134001_210922FTO_1276361
|
3134001000NRG23170920220149622
|
5309302923
|
21/09/2022
|
ramnivas
|
ramnivas
|
3134001WL0012734
|
00048
|
BKID0007608
|
2130
|
07/10/2022
|
A/c Blocked or Frozen
|
|
59
|
UP3134001_210922FTO_1276361
|
3134001000NRG23170920220149621
|
5309302926
|
21/09/2022
|
ramkishor
|
ramkishor
|
3134001WL0012733
|
00048
|
BKID0007618
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
60
|
UP3134001_210922FTO_1276361
|
3134001000NRG23170920220149620
|
5309302927
|
21/09/2022
|
ramkishor
|
ramkishor
|
3134001WL0012733
|
00048
|
BKID0007618
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
61
|
UP3134001_210522FTO_234246
|
3134001000NRG23210520220022476
|
1625035810
|
21/05/2022
|
ADEEV
|
ADEEV
|
3134001WL002532
|
00699
|
BKID0ARYAGB
|
1704
|
27/05/2022
|
No Such Account
|
|
62
|
UP3134001_210522APB_FTO_234276
|
3134001000NRG23210520220021515
|
1628992418
|
21/05/2022
|
dalsingh
|
dalsingh
|
3134001WL002471
|
00027
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UP3134001_210522APB_FTO_234276
|
3134001000NRG23210520220021508
|
1628992382
|
21/05/2022
|
sarvesh
|
sarvesh
|
3134001WL002471
|
00027
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UP3134001_210123FTO_1989154
|
3134001000NRG23210120230232056
|
8169801602
|
21/01/2023
|
Uma Devi
|
Uma Devi
|
3134001WL019345
|
00415
|
SBIN0003202
|
2982
|
25/01/2023
|
No Such Account
|
|
65
|
UP3134001_210123FTO_1989041
|
3134001000NRG23210120230232346
|
8169801608
|
21/01/2023
|
asad
|
asad
|
3134001WL019365
|
00699
|
BKID0ARYAGB
|
2130
|
25/01/2023
|
No Such Account
|
|
66
|
UP3134001_210123FTO_1989041
|
3134001000NRG23210120230232336
|
8169801609
|
21/01/2023
|
hasim
|
hasim
|
3134001WL019365
|
00699
|
BKID0ARYAGB
|
2130
|
25/01/2023
|
No Such Account
|
|
67
|
UP3134001_200922FTO_1271526
|
3134001000NRG23200920220152119
|
5303564143
|
20/09/2022
|
PUTTU LAL
|
PUTTU LAL
|
3134001WL012953
|
00048
|
BKID0007618
|
3195
|
07/10/2022
|
No Such Account
|
|
68
|
UP3134001_200722FTO_812414
|
3134001000NRG23190720220091867
|
3870105008
|
20/07/2022
|
FAKRUDDIN
|
FAKRUDDIN
|
3134001WL008115
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
69
|
UP3134001_200722FTO_812414
|
3134001000NRG23200720220092764
|
3870105009
|
20/07/2022
|
VIMLA
|
VIMLA
|
3134001WL008224
|
00354
|
PUNB0086300
|
2130
|
11/08/2022
|
No Such Account
|
|
70
|
UP3134001_200522FTO_213602
|
3134001000NRG23200520220019070
|
1586290017
|
20/05/2022
|
c b
|
c b
|
3134001WL002267
|
00415
|
SBIN0000661
|
2130
|
26/05/2022
|
No Such Account
|
|
71
|
UP3134001_200522FTO_213602
|
3134001000NRG23200520220019592
|
1586289815
|
20/05/2022
|
mujaffar
|
mujaffar
|
3134001WL002302
|
00699
|
BKID0ARYAGB
|
213
|
26/05/2022
|
No Such Account
|
|
72
|
UP3134001_200522APB_FTO_213642
|
3134001000NRG23200520220019719
|
1586994166
|
20/05/2022
|
Vijendra singh
|
Vijendra singh
|
3134001WL002309
|
00048
|
BKID0007608
|
2982
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UP3134001_200422FTO_87779
|
3134001000NRG23200420220003287
|
0919735497
|
20/04/2022
|
RAJU
|
RAJU
|
3134001WL000525
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
No Such Account
|
|
74
|
UP3134001_200323FTO_2201023
|
3134001000NRG23180320230251988
|
0333493218
|
20/03/2023
|
rajesh kumar
|
rajesh kumar
|
3134001WL021006
|
00048
|
BKID0007608
|
2343
|
30/03/2023
|
Account closed
|
|
75
|
UP3134001_191222FTO_1775649
|
3134001000NRG23191220220216473
|
8053441172
|
19/12/2022
|
munna
|
munna
|
3134001WL018095
|
00027
|
BKID0ARYAGB
|
3408
|
19/01/2023
|
No Such Account
|
|
76
|
UP3134001_191022FTO_1444895
|
3134001000NRG23151020220175060
|
6615738631
|
19/10/2022
|
omveer
|
omveer
|
3134001WL0014667
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
|
77
|
UP3134001_180822FTO_1059604
|
3134001000NRG23040820220109749
|
4230111998
|
18/08/2022
|
rambaran
|
rambaran
|
3134001WL009830
|
00699
|
BKID0ARYAGB
|
639
|
27/08/2022
|
No Such Account
|
|
78
|
UP3134001_180822APB_FTO_1059623
|
3134001000NRG23180820220122138
|
4230702422
|
18/08/2022
|
deepak
|
deepak
|
3134001WL010758
|
00048
|
BKID0007608
|
1917
|
27/08/2022
|
A/c Blocked or Frozen
|
|
79
|
UP3134001_171222FTO_1764301
|
3134001000NRG23171220220215974
|
7920128824
|
17/12/2022
|
khunnu
|
khunnu
|
3134001WL018053
|
00027
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
80
|
UP3134001_171222FTO_1763689
|
3134001000NRG23171220220215970
|
7920127110
|
17/12/2022
|
Satyapal
|
Satyapal
|
3134001WL018052
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
|
81
|
UP3134001_170922FTO_1256915
|
3134001000NRG23170920220150025
|
5307018933
|
17/09/2022
|
MANOJ
|
MANOJ
|
3134001WL012761
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
No Such Account
|
|
82
|
UP3134001_170123FTO_1971113
|
3134001000NRG23170120230230706
|
8130083063
|
17/01/2023
|
SUKHVEER
|
SUKHVEER
|
3134001WL019197
|
00699
|
BKID0ARYAGB
|
1917
|
24/01/2023
|
No Such Account
|
|
83
|
UP3134001_170123FTO_1971070
|
3134001000NRG23170120230230741
|
8130082676
|
17/01/2023
|
kesri
|
kesri
|
3134001WL019199
|
00699
|
BKID0ARYAGB
|
639
|
24/01/2023
|
No Such Account
|
|
84
|
UP3134001_170123FTO_1971040
|
3134001000NRG23170120230230759
|
8130091617
|
17/01/2023
|
arjun
|
arjun
|
3134001WL019200
|
00699
|
BKID0ARYAGB
|
2130
|
24/01/2023
|
No Such Account
|
|
85
|
UP3134001_161222APB_FTO_1753048
|
3134001000NRG23151220220215158
|
7919665919
|
16/12/2022
|
kanhayiyalal
|
kanhayiyalal
|
3134001WL017980
|
00415
|
SBIN0017587
|
2982
|
14/01/2023
|
invalid Bank Identifier
|
|
86
|
UP3134001_161122APB_FTO_1568623
|
3134001000NRG23161120220196824
|
6635917419
|
16/11/2022
|
gautam singh
|
gautam singh
|
3134001WL016405
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UP3134001_160822FTO_1035303
|
3134001000NRG23160820220119568
|
4121073849
|
16/08/2022
|
VINAY
|
VINAY
|
3134001WL010568
|
00699
|
BKID0ARYAGB
|
1704
|
24/08/2022
|
No Such Account
|
|
88
|
UP3134001_160622APB_FTO_464253
|
3134001000NRG23160620220049064
|
2445795220
|
16/06/2022
|
Harnandan
|
Harnandan
|
3134001WL004357
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3134001_160323FTO_2182843
|
3134001000NRG23160320230250249
|
0364474569
|
16/03/2023
|
satishchandra
|
satishchandra
|
3134001WL020839
|
00027
|
BKID0ARYAGB
|
1917
|
31/03/2023
|
Account closed
|
|
90
|
UP3134001_160323FTO_2182594
|
3134001000NRG23150320230247891
|
0364475788
|
16/03/2023
|
Gautam
|
Gautam
|
3134001WL020681
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
|
91
|
UP3134001_160323FTO_2182594
|
3134001000NRG23150320230247888
|
0364475789
|
16/03/2023
|
Khushi Ram
|
Khushi Ram
|
3134001WL020681
|
00699
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
No Such Account
|
|
92
|
UP3134001_160323APB_FTO_2182528
|
3134001000NRG23160320230249647
|
0359288304
|
16/03/2023
|
GAJRAJ
|
GAJRAJ
|
3134001WL020773
|
00699
|
BKID0ARYAGB
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UP3134001_160323APB_FTO_2182528
|
3134001000NRG23160320230249632
|
0359288306
|
16/03/2023
|
kishanlal
|
kishanlal
|
3134001WL020773
|
00699
|
BKID0ARYAGB
|
2343
|
31/03/2023
|
A/c Blocked or Frozen
|
|
94
|
UP3134001_160323APB_FTO_2182528
|
3134001000NRG23160320230249646
|
0359288305
|
16/03/2023
|
GAJRAJ
|
GAJRAJ
|
3134001WL020773
|
00699
|
BKID0ARYAGB
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UP3134001_160323APB_FTO_2182528
|
3134001000NRG23160320230249633
|
0359288307
|
16/03/2023
|
kishanlal
|
kishanlal
|
3134001WL020773
|
00699
|
BKID0ARYAGB
|
426
|
31/03/2023
|
A/c Blocked or Frozen
|
|
96
|
UP3134001_160123FTO_1967648
|
3134001000NRG23160120230230052
|
8128756778
|
16/01/2023
|
jilani
|
jilani
|
3134001WL019179
|
00699
|
BKID0ARYAGB
|
2130
|
24/01/2023
|
No Such Account
|
|
97
|
UP3134001_150722FTO_773131
|
3134001000NRG23150720220088943
|
3873711949
|
15/07/2022
|
RAJU
|
RAJU
|
3134001WL007858
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
98
|
UP3134001_150722FTO_771752
|
3134001000NRG23150720220088442
|
3868658070
|
15/07/2022
|
umashankar
|
umashankar
|
3134001WL007788
|
00048
|
BKID0007608
|
2130
|
11/08/2022
|
No Such Account
|
|
99
|
UP3134001_150323FTO_2178031
|
3134001000NRG23140320230243420
|
0358725471
|
15/03/2023
|
JAKIR
|
JAKIR
|
3134001WL020498
|
00048
|
BKID0007608
|
2130
|
31/03/2023
|
Account closed
|
|
100
|
UP3134001_150323FTO_2178031
|
3134001000NRG23140320230243405
|
0358725463
|
15/03/2023
|
harish chandra
|
harish chandra
|
3134001WL020498
|
00048
|
BKID0007608
|
2130
|
31/03/2023
|
No Such Account
|
|
101
|
UP3134001_150323FTO_2178002
|
3134001000NRG23140320230243182
|
0358737934
|
15/03/2023
|
JAKIR
|
JAKIR
|
3134001WL020492
|
00048
|
BKID0007608
|
2343
|
31/03/2023
|
Account closed
|
|
102
|
UP3134001_150323FTO_2173944
|
3134001000NRG23150320230245878
|
0358736922
|
15/03/2023
|
vimlesh
|
vimlesh
|
3134001WL020642
|
00048
|
BKID0007618
|
2769
|
31/03/2023
|
No Such Account
|
|
103
|
UP3134001_150323FTO_2173181
|
3134001000NRG23150320230247357
|
0358740308
|
15/03/2023
|
satishchandra
|
satishchandra
|
3134001WL020672
|
00027
|
BKID0ARYAGB
|
2343
|
31/03/2023
|
Account closed
|
|
104
|
UP3134001_150323FTO_2173181
|
3134001000NRG23150320230247356
|
0358740307
|
15/03/2023
|
satishchandra
|
satishchandra
|
3134001WL020672
|
00027
|
BKID0ARYAGB
|
213
|
31/03/2023
|
Account closed
|
|
105
|
UP3134001_150323APB_FTO_2174074
|
3134001000NRG23150320230245599
|
0362882973
|
15/03/2023
|
sachin kumar
|
sachin kumar
|
3134001WL020625
|
00703
|
AIRP0000001
|
2982
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
UP3134001_150323APB_FTO_2173952
|
3134001000NRG23150320230245912
|
0359217741
|
15/03/2023
|
Rachpal
|
Rachpal
|
3134001WL020642
|
00048
|
BKID0007618
|
2982
|
31/03/2023
|
A/c Blocked or Frozen
|
|
107
|
UP3134001_150223FTO_2052202
|
3134001000NRG23130220230235566
|
0306944381
|
15/02/2023
|
harish chandra
|
harish chandra
|
3134001WL0019769
|
00048
|
BKID0007608
|
2343
|
30/03/2023
|
No Such Account
|
|
108
|
UP3134001_150223FTO_2052202
|
3134001000NRG23070220230235513
|
0306944383
|
15/02/2023
|
ramkishor
|
ramkishor
|
3134001WL0019742
|
00048
|
BKID0007618
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
109
|
UP3134001_150223FTO_2052202
|
3134001000NRG23070220230235512
|
0306944382
|
15/02/2023
|
ramkishor
|
ramkishor
|
3134001WL0019742
|
00048
|
BKID0007618
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
110
|
UP3134001_141122FTO_1557243
|
3134001000NRG23141120220195631
|
6635760335
|
14/11/2022
|
RAKESH
|
RAKESH
|
3134001WL016296
|
00048
|
BKID0007608
|
3408
|
24/11/2022
|
No Such Account
|
|
111
|
UP3134001_141122FTO_1557243
|
3134001000NRG23141120220195628
|
6635760334
|
14/11/2022
|
SITARAM
|
SITARAM
|
3134001WL016296
|
00048
|
BKID0007608
|
3408
|
24/11/2022
|
No Such Account
|
|
112
|
UP3134001_141022APB_FTO_1416827
|
3134001000NRG23141020220173930
|
6549124663
|
14/10/2022
|
Ram Khiladi
|
Ram Khiladi
|
3134001WL014581
|
00415
|
SBIN0002599
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UP3134001_140722APB_FTO_758526
|
3134001000NRG23140720220086814
|
3868840831
|
14/07/2022
|
Firoj khan
|
Firoj khan
|
3134001WL007624
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UP3134001_140622APB_FTO_441704
|
3134001000NRG23140620220045903
|
2447938734
|
14/06/2022
|
sarvesh
|
sarvesh
|
3134001WL004121
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UP3134001_130922FTO_1230365
|
3134001000NRG23130920220145843
|
4805329805
|
13/09/2022
|
Yusuf kha
|
Yusuf kha
|
3134001WL012474
|
00699
|
BKID0ARYAGB
|
3195
|
17/09/2022
|
No Such Account
|
|
116
|
UP3134001_130922FTO_1230365
|
3134001000NRG23130920220145593
|
4805329806
|
13/09/2022
|
Yusuf kha
|
Yusuf kha
|
3134001WL012455
|
00699
|
BKID0ARYAGB
|
2982
|
17/09/2022
|
No Such Account
|
|
117
|
UP3134001_121022FTO_1401470
|
3134001000NRG23121020220171546
|
6549603494
|
12/10/2022
|
PUTTU LAL
|
PUTTU LAL
|
3134001WL014351
|
00048
|
BKID0007618
|
2982
|
19/11/2022
|
No Such Account
|
|
118
|
UP3134001_120522FTO_199172
|
3134001000NRG23120520220015644
|
1344899448
|
12/05/2022
|
KAMAR JHAN
|
KAMAR JHAN
|
3134001WL001926
|
00415
|
SBIN0000661
|
2982
|
18/05/2022
|
Account closed
|
|
119
|
UP3134001_120522FTO_199172
|
3134001000NRG23120520220016257
|
1344899441
|
12/05/2022
|
ADEEV
|
ADEEV
|
3134001WL001980
|
00699
|
BKID0ARYAGB
|
1917
|
18/05/2022
|
No Such Account
|
|
120
|
UP3134001_120422FTO_52499
|
3134001000NRG23120420220000275
|
0830523507
|
12/04/2022
|
lalu
|
lalu
|
3134001WL000052
|
00699
|
BKID0ARYAGB
|
1632
|
04/05/2022
|
No Such Account
|
|
121
|
UP3134001_120123FTO_1948826
|
3134001000NRG23110120230227393
|
8085460760
|
12/01/2023
|
raju
|
raju
|
3134001WL018957
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
No Such Account
|
|
122
|
UP3134001_120123FTO_1948824
|
3134001000NRG23110120230227332
|
8085472982
|
12/01/2023
|
NANIKRAM
|
NANIKRAM
|
3134001WL018951
|
00048
|
BKID0007608
|
3408
|
20/01/2023
|
No Such Account
|
|
123
|
UP3134001_120123FTO_1948797
|
3134001000NRG23110120230227983
|
8085460988
|
12/01/2023
|
jilani
|
jilani
|
3134001WL018999
|
00699
|
BKID0ARYAGB
|
1704
|
20/01/2023
|
No Such Account
|
|
124
|
UP3134001_120123FTO_1948797
|
3134001000NRG23110120230227967
|
8085460987
|
12/01/2023
|
maisam Ali
|
maisam Ali
|
3134001WL018999
|
00699
|
BKID0ARYAGB
|
1704
|
20/01/2023
|
No Such Account
|
|
125
|
UP3134001_120123APB_FTO_1952168
|
3134001000NRG23120120230228539
|
8085929683
|
12/01/2023
|
AYUSH KUMAR
|
AYUSH KUMAR
|
3134001WL019054
|
00048
|
BKID0007608
|
2343
|
20/01/2023
|
Account closed
|
|
126
|
UP3134001_111122APB_FTO_1549989
|
3134001000NRG23111120220194132
|
6633826603
|
11/11/2022
|
Netrapal
|
Netrapal
|
3134001WL016195
|
00027
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UP3134001_110722FTO_716681
|
3134001000NRG23080720220078568
|
3875619202
|
11/07/2022
|
ramkishor
|
ramkishor
|
3134001WL006776
|
00048
|
BKID0007618
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
128
|
UP3134001_101022FTO_1379946
|
3134001000NRG23091020220167804
|
6548284743
|
10/10/2022
|
budhpal
|
budhpal
|
3134001WL014071
|
00699
|
BKID0ARYAGB
|
1065
|
19/11/2022
|
No Such Account
|
|
129
|
UP3134001_100622APB_FTO_414404
|
3134001000NRG23100620220042452
|
2442869072
|
10/06/2022
|
MUBARAK ALI
|
MUBARAK ALI
|
3134001WL003928
|
00048
|
BKID0007608
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UP3134001_100123APB_FTO_1938780
|
3134001000NRG23100120230226987
|
8089032549
|
10/01/2023
|
dalsingh
|
dalsingh
|
3134001WL018923
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UP3134001_100123APB_FTO_1938731
|
3134001000NRG23100120230226974
|
8089029567
|
10/01/2023
|
ajad singh
|
ajad singh
|
3134001WL018921
|
00699
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UP3134001_091222FTO_1713085
|
3134001000NRG23091220220211789
|
7917313183
|
09/12/2022
|
heeralal
|
heeralal
|
3134001WL017702
|
00027
|
BKID0ARYAGB
|
3408
|
14/01/2023
|
Account closed
|
|
133
|
UP3134001_091222FTO_1712049
|
3134001000NRG23091220220211443
|
7917372734
|
09/12/2022
|
ajmuddin
|
ajmuddin
|
3134001WL017675
|
00699
|
BKID0ARYAGB
|
2130
|
14/01/2023
|
No Such Account
|
|
134
|
UP3134001_090622FTO_404538
|
3134001000NRG23090620220041372
|
2447847902
|
09/06/2022
|
mukesh
|
mukesh
|
3134001WL003879
|
00699
|
BKID0ARYAGB
|
2130
|
23/06/2022
|
No Such Account
|
|
135
|
UP3134001_090522FTO_178290
|
3134001000NRG23090520220013492
|
1271005216
|
09/05/2022
|
mujaffar
|
mujaffar
|
3134001WL001743
|
00699
|
BKID0ARYAGB
|
1704
|
16/05/2022
|
No Such Account
|
|
136
|
UP3134001_080722APB_FTO_689722
|
3134001000NRG23080720220078323
|
3034823850
|
08/07/2022
|
sunil kumar
|
sunil kumar
|
3134001WL006758
|
00699
|
BKID0ARYAGB
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UP3134001_070722FTO_680791
|
3134001000NRG23070720220076669
|
3006345820
|
07/07/2022
|
Sushil
|
Sushil
|
3134001WL006605
|
00699
|
BKID0ARYAGB
|
1704
|
12/07/2022
|
No Such Account
|
|
138
|
UP3134001_070722APB_FTO_680814
|
3134001000NRG23070720220076389
|
3009481472
|
07/07/2022
|
MUBARAK ALI
|
MUBARAK ALI
|
3134001WL006580
|
00048
|
BKID0007608
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UP3134001_070622FTO_381779
|
3134001000NRG23070620220038429
|
2216278223
|
07/06/2022
|
Atul Kumar
|
Atul Kumar
|
3134001WL0003692
|
00354
|
PUNB0279800
|
2982
|
11/06/2022
|
A/c Blocked or Frozen
|
|
140
|
UP3134001_061022FTO_1364697
|
3134001000NRG23061020220165532
|
6548160118
|
06/10/2022
|
Ram Kumar
|
Ram Kumar
|
3134001WL013902
|
00048
|
BKID0007608
|
2130
|
19/11/2022
|
Account closed
|
|
141
|
UP3134001_061022APB_FTO_1364727
|
3134001000NRG23061020220165507
|
6548236442
|
06/10/2022
|
jagdish
|
jagdish
|
3134001WL013902
|
00048
|
BKID0007608
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UP3134001_060822FTO_976180
|
3134001000NRG23060820220112120
|
3914590560
|
06/08/2022
|
VINAY
|
VINAY
|
3134001WL010021
|
00699
|
BKID0ARYAGB
|
1704
|
13/08/2022
|
No Such Account
|
|
143
|
UP3134001_060822FTO_976180
|
3134001000NRG23060820220112092
|
3914590875
|
06/08/2022
|
SABNAM
|
SABNAM
|
3134001WL010021
|
00699
|
BKID0ARYAGB
|
1704
|
13/08/2022
|
No Such Account
|
|
144
|
UP3134001_060822APB_FTO_976241
|
3134001000NRG23060820220111782
|
3914508140
|
06/08/2022
|
sunil kumar
|
sunil kumar
|
3134001WL009990
|
00699
|
BKID0ARYAGB
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UP3134001_060822APB_FTO_976241
|
3134001000NRG23060820220111731
|
3914508098
|
06/08/2022
|
ramsevak
|
ramsevak
|
3134001WL009983
|
00048
|
BKID0007608
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UP3134001_060822APB_FTO_976241
|
3134001000NRG23060820220111662
|
3914508115
|
06/08/2022
|
jagdish
|
jagdish
|
3134001WL009982
|
00048
|
BKID0007608
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UP3134001_060722FTO_665879
|
3134001000NRG23060720220075229
|
2963510593
|
06/07/2022
|
kalector
|
kalector
|
3134001WL006467
|
00699
|
BKID0ARYAGB
|
1065
|
11/07/2022
|
No Such Account
|
|
148
|
UP3134001_060622FTO_372159
|
3134001000NRG23060620220036528
|
2214876949
|
06/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3134001WL003583
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
No Such Account
|
|
149
|
UP3134001_050922APB_FTO_1181444
|
3134001000NRG23050920220138079
|
4645919916
|
05/09/2022
|
sunil kumar
|
sunil kumar
|
3134001WL011970
|
00699
|
BKID0ARYAGB
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UP3134001_050922APB_FTO_1181444
|
3134001000NRG23050920220138050
|
4645919919
|
05/09/2022
|
Vijendra singh
|
Vijendra singh
|
3134001WL011968
|
00048
|
BKID0007608
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UP3134001_050522APB_FTO_157474
|
3134001000NRG23050520220011185
|
1271384287
|
05/05/2022
|
jagdish
|
jagdish
|
3134001WL001534
|
00699
|
BKID0ARYAGB
|
2130
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UP3134001_040822APB_FTO_955396
|
3134001000NRG23040820220108888
|
3883234249
|
04/08/2022
|
MUBARAK ALI
|
MUBARAK ALI
|
3134001WL009768
|
00048
|
BKID0007608
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UP3134001_040722APB_FTO_639544
|
3134001000NRG23040720220073277
|
2914289232
|
04/07/2022
|
Vijendra singh
|
Vijendra singh
|
3134001WL006222
|
00048
|
BKID0007608
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UP3134001_040622FTO_357866
|
3134001000NRG23040620220035042
|
N0622005AF012
|
04/06/2022
|
Seema
|
Seema
|
3134001WL003493
|
00048
|
BKID0007618
|
1704
|
09/06/2022
|
No Such Account
|
|
155
|
UP3134001_031222FTO_1672972
|
3134001000NRG23031220220207928
|
7913866146
|
03/12/2022
|
Satyapal
|
Satyapal
|
3134001WL017366
|
00699
|
BKID0ARYAGB
|
1704
|
14/01/2023
|
No Such Account
|
|
156
|
UP3134001_031022FTO_1355681
|
3134001000NRG23011020220163139
|
5337481145
|
03/10/2022
|
ASHISH
|
ASHISH
|
3134001WL013746
|
00699
|
BKID0ARYAGB
|
3408
|
08/10/2022
|
No Such Account
|
|
157
|
UP3134001_031022FTO_1355681
|
3134001000NRG23011020220163047
|
5337481323
|
03/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3134001WL013738
|
00699
|
BKID0ARYAGB
|
2769
|
08/10/2022
|
No Such Account
|
|
158
|
UP3134001_030722FTO_629258
|
3134001000NRG23030720220072310
|
2851043967
|
03/07/2022
|
Vinod
|
Vinod
|
3134001WL006129
|
00703
|
AIRP0000001
|
2130
|
07/07/2022
|
Account closed
|
|
159
|
UP3134001_021222APB_FTO_1666343
|
3134001000NRG23021220220206714
|
7912783139
|
02/12/2022
|
MUBARAK ALI
|
MUBARAK ALI
|
3134001WL017259
|
00048
|
BKID0007608
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UP3134001_021122APB_FTO_1509335
|
3134001000NRG23021120220187333
|
6617811261
|
02/11/2022
|
gautam singh
|
gautam singh
|
3134001WL015698
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UP3134001_010822APB_FTO_925348
|
3134001000NRG23010820220106135
|
3882183946
|
01/08/2022
|
sunil kumar
|
sunil kumar
|
3134001WL009524
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UP3134001_010622FTO_330998
|
3134001000NRG23010620220030822
|
N0622000C3D4D
|
01/06/2022
|
Sahit ahmad
|
Sahit ahmad
|
3134001WL003155
|
00699
|
BKID0ARYAGB
|
2343
|
06/06/2022
|
No Such Account
|
|
163
|
UP3134001_020722FTO_615731
|
3134001000NRG23020720220071087
|
2852706716
|
02/07/2022
|
mukesh
|
mukesh
|
3134001WL005992
|
00699
|
BKID0ARYAGB
|
2130
|
07/07/2022
|
No Such Account
|
|
164
|
UP3134001_020722APB_FTO_615750
|
3134001000NRG23020720220071075
|
2853215797
|
02/07/2022
|
sarvesh
|
sarvesh
|
3134001WL005992
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UP3134001_311022FTO_1495030
|
3134001000NRG23311020220184496
|
6614069426
|
31/10/2022
|
Habiburrehman
|
Habiburrehman
|
3134001WL015445
|
00415
|
SBIN0000661
|
3195
|
24/11/2022
|
No Such Account
|
|
166
|
UP3134001_300622APB_FTO_591093
|
3134001000NRG23300620220068680
|
3022903399
|
30/06/2022
|
Ram Khiladi
|
Ram Khiladi
|
3134001WL005772
|
00415
|
SBIN0002599
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UP3134001_290722FTO_901752
|
3134001000NRG23290720220102515
|
3871508010
|
29/07/2022
|
VINAY
|
VINAY
|
3134001WL009231
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
168
|
UP3134001_290722FTO_901752
|
3134001000NRG23290720220102495
|
3871508009
|
29/07/2022
|
SABNAM
|
SABNAM
|
3134001WL009231
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
No Such Account
|
|
169
|
UP3134001_290722FTO_901752
|
3134001000NRG23290720220102478
|
3871508064
|
29/07/2022
|
ramkishor
|
ramkishor
|
3134001WL009228
|
00048
|
BKID0007618
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
170
|
UP3134001_280622FTO_568353
|
3134001000NRG23280620220065898
|
2900858895
|
28/06/2022
|
Seema
|
Seema
|
3134001WL005521
|
00048
|
BKID0007618
|
1065
|
08/07/2022
|
No Such Account
|
|
171
|
UP3134001_280622FTO_568353
|
3134001000NRG23280620220065896
|
2900858842
|
28/06/2022
|
ASHISH
|
ASHISH
|
3134001WL005521
|
00699
|
BKID0ARYAGB
|
1065
|
08/07/2022
|
No Such Account
|
|
172
|
UP3134001_271222FTO_1839294
|
3134001000NRG23271220220220618
|
8055325289
|
27/12/2022
|
Renu
|
Renu
|
3134001WL018429
|
00032
|
UTIB0002814
|
213
|
19/01/2023
|
No Such Account
|
|
173
|
UP3134001_260922APB_FTO_1308113
|
3134001000NRG23260920220157831
|
5310714332
|
26/09/2022
|
sunil kumar
|
sunil kumar
|
3134001WL013354
|
00699
|
BKID0ARYAGB
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UP3134001_250822FTO_1108327
|
3134001000NRG23250820220130194
|
4314967568
|
25/08/2022
|
naresh
|
naresh
|
3134001WL011306
|
00699
|
BKID0ARYAGB
|
852
|
31/08/2022
|
No Such Account
|
|
175
|
UP3134001_250822FTO_1108327
|
3134001000NRG23250820220130187
|
4314967575
|
25/08/2022
|
rambaran
|
rambaran
|
3134001WL011306
|
00699
|
BKID0ARYAGB
|
639
|
31/08/2022
|
No Such Account
|
|
176
|
UP3134001_241222FTO_1816391
|
3134001000NRG23241220220219664
|
8055333872
|
24/12/2022
|
ISLAM
|
ISLAM
|
3134001WL018356
|
00027
|
BKID0ARYAGB
|
426
|
19/01/2023
|
No Such Account
|
|
177
|
UP3134001_240123FTO_1995100
|
3134001000NRG23240120230232835
|
8259250876
|
24/01/2023
|
arjun
|
arjun
|
3134001WL019416
|
00699
|
BKID0ARYAGB
|
2130
|
31/01/2023
|
No Such Account
|
|
178
|
UP3134001_240123APB_FTO_1994953
|
3134001000NRG23240120230232868
|
8262106610
|
24/01/2023
|
sachin kumar
|
sachin kumar
|
3134001WL019418
|
00048
|
BKID0007608
|
2982
|
31/01/2023
|
Account closed
|
|
179
|
UP3134001_230622FTO_529958
|
3134001000NRG23230620220059279
|
2561479850
|
23/06/2022
|
mukesh
|
mukesh
|
3134001WL004986
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
No Such Account
|
|
180
|
UP3134001_220822APB_FTO_1084899
|
3134001000NRG23220820220126465
|
4230663992
|
22/08/2022
|
MUBARAK ALI
|
MUBARAK ALI
|
3134001WL011025
|
00048
|
BKID0007608
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UP3134001_211022APB_FTO_1461579
|
3134001000NRG23211020220181150
|
6616586133
|
21/10/2022
|
Netrapal
|
Netrapal
|
3134001WL015166
|
00027
|
BKID0ARYAGB
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UP3134001_201222FTO_1783311
|
3134001000NRG23201220220217316
|
8053440501
|
20/12/2022
|
ajmuddin
|
ajmuddin
|
3134001WL018170
|
00699
|
BKID0ARYAGB
|
2130
|
19/01/2023
|
No Such Account
|
|
183
|
UP3134001_200722FTO_812414
|
3134001000NRG23190720220091796
|
3870104953
|
20/07/2022
|
NEM SINGH
|
NEM SINGH
|
3134001WL008104
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
184
|
UP3134001_200722APB_FTO_812448
|
3134001000NRG23200720220093276
|
3871732112
|
20/07/2022
|
MUBARAK ALI
|
MUBARAK ALI
|
3134001WL008271
|
00048
|
BKID0007608
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UP3134001_191022FTO_1445493
|
3134001000NRG23191020220178409
|
6615743482
|
19/10/2022
|
ramnivas
|
ramnivas
|
3134001WL0014952
|
00048
|
BKID0007608
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
|
186
|
UP3134001_191022FTO_1445493
|
3134001000NRG23191020220178408
|
6615743480
|
19/10/2022
|
ramkishor
|
ramkishor
|
3134001WL0014951
|
00048
|
BKID0007618
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
187
|
UP3134001_191022FTO_1445493
|
3134001000NRG23191020220178407
|
6615743481
|
19/10/2022
|
ramkishor
|
ramkishor
|
3134001WL0014951
|
00048
|
BKID0007618
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
188
|
UP3134001_171222APB_FTO_1764285
|
3134001000NRG23171220220216029
|
7920629446
|
17/12/2022
|
jalim singh
|
jalim singh
|
3134001WL018056
|
00048
|
BKID0007608
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
189
|
UP3134001_170822FTO_1047096
|
3134001000NRG23170820220121303
|
4153045654
|
17/08/2022
|
DHARMENDER
|
DHARMENDER
|
3134001WL010691
|
00415
|
SBIN0000661
|
213
|
25/08/2022
|
Account closed
|
|
190
|
UP3134001_150922APB_FTO_1245306
|
3134001000NRG23150920220148082
|
4860747088
|
15/09/2022
|
sunil kumar
|
sunil kumar
|
3134001WL012628
|
00699
|
BKID0ARYAGB
|
1917
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
UP3134001_150323APB_FTO_2172832
|
3134001000NRG23150320230245776
|
0361308442
|
15/03/2023
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3134001WL020634
|
00048
|
BKID0007618
|
639
|
31/03/2023
|
A/c Blocked or Frozen
|
|
192
|
UP3134001_150323APB_FTO_2172765
|
3134001000NRG23150320230245831
|
0361308461
|
15/03/2023
|
AYUSH KUMAR
|
AYUSH KUMAR
|
3134001WL020636
|
00415
|
SBIN0017587
|
3408
|
31/03/2023
|
Account closed
|
|
193
|
UP3134001_140922FTO_1239924
|
3134001000NRG23140920220146863
|
4860578267
|
14/09/2022
|
munni devi
|
munni devi
|
3134001WL012536
|
00699
|
BKID0ARYAGB
|
3195
|
20/09/2022
|
No Such Account
|
|
194
|
UP3134001_140922FTO_1239924
|
3134001000NRG23140920220146859
|
4860578229
|
14/09/2022
|
omveer
|
omveer
|
3134001WL012536
|
00699
|
BKID0ARYAGB
|
852
|
20/09/2022
|
No Such Account
|
|
195
|
UP3134001_140922FTO_1239924
|
3134001000NRG23140920220146800
|
4860578273
|
14/09/2022
|
sundra singh
|
sundra singh
|
3134001WL012535
|
00354
|
PUNB0637500
|
213
|
20/09/2022
|
No Such Account
|
|
196
|
UP3134001_130722FTO_745757
|
3134001000NRG23130720220085484
|
3866596030
|
13/07/2022
|
barjeshkumar
|
barjeshkumar
|
3134001WL007498
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
197
|
UP3134001_130722APB_FTO_745775
|
3134001000NRG23130720220085569
|
3866804250
|
13/07/2022
|
Ram Khiladi
|
Ram Khiladi
|
3134001WL007508
|
00415
|
SBIN0002599
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UP3134001_130522FTO_201900
|
3134001000NRG22080420220317809
|
1372717868
|
13/05/2022
|
mujaffar
|
mujaffar
|
3134001WL0031479
|
00699
|
BKID0ARYAGB
|
1632
|
19/05/2022
|
No Such Account
|
|
199
|
UP3134001_120522FTO_199172
|
3134001000NRG23120520220016448
|
1344899433
|
12/05/2022
|
chandra prakash
|
chandra prakash
|
3134001WL001994
|
00699
|
BKID0ARYAGB
|
1917
|
18/05/2022
|
No Such Account
|
|
200
|
UP3134001_101122FTO_1543172
|
3134001000NRG23101120220193579
|
6633411859
|
10/11/2022
|
Habiburrehman
|
Habiburrehman
|
3134001WL016135
|
00415
|
SBIN0000661
|
3195
|
24/11/2022
|
No Such Account
|
|
201
|
UP3134001_090622FTO_406297
|
3134001000NRG23090620220041881
|
2442741286
|
09/06/2022
|
Seema
|
Seema
|
3134001WL003911
|
00048
|
BKID0007618
|
1704
|
23/06/2022
|
No Such Account
|
|
202
|
UP3134001_090622FTO_406297
|
3134001000NRG23090620220041879
|
2442741283
|
09/06/2022
|
ASHISH
|
ASHISH
|
3134001WL003911
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
No Such Account
|
|
203
|
UP3134001_090622FTO_404538
|
3134001000NRG23090620220041587
|
2447847919
|
09/06/2022
|
Atul Kumar
|
Atul Kumar
|
3134001WL003891
|
00354
|
PUNB0279800
|
2130
|
23/06/2022
|
A/c Blocked or Frozen
|
|
204
|
UP3134001_090123FTO_1934507
|
3134001000NRG23090120230226522
|
8083441511
|
09/01/2023
|
durvesh kumar
|
durvesh kumar
|
3134001WL018884
|
00415
|
SBIN0011596
|
2130
|
20/01/2023
|
No Such Account
|
|
205
|
UP3134001_090123FTO_1934474
|
3134001000NRG23090120230226585
|
8083450047
|
09/01/2023
|
SUKHVEER
|
SUKHVEER
|
3134001WL018887
|
00699
|
BKID0ARYAGB
|
2343
|
20/01/2023
|
No Such Account
|
|
206
|
UP3134001_070722FTO_680791
|
3134001000NRG23070720220077309
|
3006345856
|
07/07/2022
|
JAGDEESH
|
JAGDEESH
|
3134001WL006654
|
00699
|
BKID0ARYAGB
|
213
|
12/07/2022
|
No Such Account
|
|
207
|
UP3134001_070722FTO_680791
|
3134001000NRG23070720220076875
|
3006345802
|
07/07/2022
|
barjeshkumar
|
barjeshkumar
|
3134001WL006619
|
00699
|
BKID0ARYAGB
|
213
|
12/07/2022
|
No Such Account
|
|
208
|
UP3134001_061022APB_FTO_1364727
|
3134001000NRG23061020220166159
|
6548236470
|
06/10/2022
|
sunil kumar
|
sunil kumar
|
3134001WL013952
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UP3134001_060123FTO_1918503
|
3134001000NRG23060120230226020
|
8086685499
|
06/01/2023
|
GUDDU
|
GUDDU
|
3134001WL018841
|
00699
|
BKID0ARYAGB
|
1491
|
20/01/2023
|
No Such Account
|
|
210
|
UP3134001_060123FTO_1918503
|
3134001000NRG23060120230226013
|
8086685502
|
06/01/2023
|
ajmuddin
|
ajmuddin
|
3134001WL018841
|
00699
|
BKID0ARYAGB
|
1065
|
20/01/2023
|
No Such Account
|
|
211
|
UP3134001_041122FTO_1519644
|
3134001000NRG23041120220188883
|
6618302311
|
04/11/2022
|
budhpal
|
budhpal
|
3134001WL015805
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
|
212
|
UP3134001_031022APB_FTO_1355708
|
3134001000NRG23031020220164305
|
5337833859
|
03/10/2022
|
Vijendra singh
|
Vijendra singh
|
3134001WL013830
|
00048
|
BKID0007608
|
2556
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UP3134001_030622FTO_346470
|
3134001000NRG23030620220033881
|
N0622004516FE
|
03/06/2022
|
vikram
|
vikram
|
3134001WL003398
|
00699
|
BKID0ARYAGB
|
1704
|
09/06/2022
|
No Such Account
|
|
214
|
UP3134001_030622FTO_346379
|
3134001000NRG23030620220034133
|
N062200455AE5
|
03/06/2022
|
ANEETA
|
ANEETA
|
3134001WL003417
|
00415
|
SBIN0003202
|
1704
|
10/06/2022
|
No Such Account
|
|
215
|
UP3134001_020822FTO_934034
|
3134001000NRG23290720220103218
|
3878931085
|
02/08/2022
|
Seema
|
Seema
|
3134001WL0009290
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
216
|
UP3134001_020822FTO_934034
|
3134001000NRG23290720220103217
|
3878931084
|
02/08/2022
|
ASHISH
|
ASHISH
|
3134001WL0009290
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
|
217
|
UP3134001_010622APB_FTO_331035
|
3134001000NRG23010620220031002
|
N0622000C3CDC
|
01/06/2022
|
Vijendra singh
|
Vijendra singh
|
3134001WL003168
|
00048
|
BKID0007608
|
2982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UP3134001_010822FTO_925331
|
3134001000NRG23010820220106049
|
3883094347
|
01/08/2022
|
VIMLA
|
VIMLA
|
3134001WL009510
|
00354
|
PUNB0086300
|
2982
|
11/08/2022
|
No Such Account
|
|
219
|
UP3134001_020622FTO_338341
|
3134001000NRG23020620220032804
|
N062200341D05
|
02/06/2022
|
mukesh
|
mukesh
|
3134001WL003313
|
00699
|
BKID0ARYAGB
|
1704
|
08/06/2022
|
No Such Account
|
|
220
|
UP3134001_020622APB_FTO_338346
|
3134001000NRG23020620220032788
|
N062200341CE4
|
02/06/2022
|
sarvesh
|
sarvesh
|
3134001WL003313
|
00699
|
BKID0ARYAGB
|
1704
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
UP3134001_110722FTO_716681
|
3134001000NRG23110720220080206
|
3875619288
|
11/07/2022
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3134001WL006976
|
00691
|
IPOS0000001
|
1704
|
11/08/2022
|
No Such Account
|
|
222
|
UP3134001_160722FTO_783922
|
3134001000NRG23160720220089946
|
3883163059
|
16/07/2022
|
VINAY
|
VINAY
|
3134001WL007932
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
|
223
|
UP3134001_160722FTO_783922
|
3134001000NRG23160720220089928
|
3883163053
|
16/07/2022
|
SABNAM
|
SABNAM
|
3134001WL007932
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|