|
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
|
UP3166006_100522FTO_184139
|
3166006000NRG23100520220019543
|
1267446896
|
10/05/2022
|
SAHIL SAGAR
|
SAHIL SAGAR
|
3166006WL000964
|
00415
|
SBIN0000588
|
639
|
16/05/2022
|
Account closed
|
|
2
|
UP3166006_230622FTO_533844
|
3166006000NRG23230620220065415
|
2607364540
|
23/06/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3166006WL002701
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
3
|
UP3166006_280123APB_FTO_2008644
|
3166006000NRG23250120230184593
|
0330578263
|
28/01/2023
|
MAUJI RAM
|
MAUJI RAM
|
3166006WL009936
|
00078
|
CNRB0000195
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UP3166006_290323FTO_2259966
|
3166006000NRG23290320230198770
|
1175766179
|
29/03/2023
|
REETU
|
REETU
|
3166006WL011235
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
|
5
|
UP3166006_301022FTO_1490841
|
3166006000NRG23290720220101032
|
6616506500
|
30/10/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3166006WL0004450
|
00415
|
SBIN0000588
|
639
|
24/11/2022
|
Account closed
|
|
6
|
UP3166006_310522FTO_325102
|
3166006000NRG23310520220039467
|
1928325788
|
31/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3166006WL001765
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
No Such Account
|
|
7
|
UP3166006_310123FTO_2020747
|
3166006000NRG23310120230186220
|
0329645187
|
31/01/2023
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3166006WL0010075
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
8
|
UP3166006_301022FTO_1490432
|
3166006000NRG23301020220153242
|
6616417685
|
30/10/2022
|
PADMA DEVI
|
PADMA DEVI
|
3166006WL007596
|
00415
|
SBIN0000588
|
1491
|
24/11/2022
|
No Such Account
|
|
9
|
UP3166006_301022FTO_1490432
|
3166006000NRG23301020220153218
|
6616417687
|
30/10/2022
|
SANJAY
|
SANJAY
|
3166006WL007596
|
00415
|
SBIN0000588
|
1491
|
24/11/2022
|
No Such Account
|
|
10
|
UP3166006_300722FTO_904420
|
3166006000NRG23290720220101144
|
4278553951
|
30/07/2022
|
SURAJ PUNDHIR
|
SURAJ PUNDHIR
|
3166006WL004458
|
00078
|
CNRB0003670
|
1917
|
30/08/2022
|
Account closed
|
|
11
|
UP3166006_300722APB_FTO_904512
|
3166006000NRG23290720220101110
|
4276886684
|
30/07/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3166006WL004456
|
00354
|
PUNB0086000
|
852
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UP3166006_300622FTO_591153
|
3166006000NRG23300620220072430
|
3021128928
|
30/06/2022
|
KHAJAN DEVI
|
KHAJAN DEVI
|
3166006WL002992
|
00045
|
BARB0SIKALI
|
2130
|
12/07/2022
|
No Such Account
|
|
13
|
UP3166006_300522FTO_314317
|
3166006000NRG23300520220038518
|
1893194150
|
30/05/2022
|
VEERPAL
|
VEERPAL
|
3166006WL001723
|
00078
|
CNRB0000195
|
2982
|
02/06/2022
|
No Such Account
|
|
14
|
UP3166006_300422FTO_135846
|
3166006000NRG22300420220190135
|
1090607822
|
30/04/2022
|
MITHLESH
|
MITHLESH
|
3166006WL0012801
|
00078
|
CNRB0000244
|
1632
|
12/05/2022
|
Account closed
|
|
15
|
UP3166006_300422APB_FTO_138212
|
3166006000NRG23300420220010021
|
1090902396
|
30/04/2022
|
PANCHAM SINGH
|
PANCHAM SINGH
|
3166006WL000560
|
00415
|
SBIN0000588
|
1704
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UP3166006_291222FTO_1869626
|
3166006000NRG23291220220175624
|
8050100713
|
29/12/2022
|
RITESH KUMAR
|
RITESH KUMAR
|
3166006WL009316
|
00650
|
BKID0ARYAGB
|
426
|
19/01/2023
|
Unclaimed/DEAF accounts
|
|
17
|
UP3166006_290323FTO_2260039
|
3166006000NRG23290320230198721
|
1175766185
|
29/03/2023
|
Chandervati
|
Chandervati
|
3166006WL011228
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
|
18
|
UP3166006_290323FTO_2260039
|
3166006000NRG23290320230198720
|
1175766184
|
29/03/2023
|
RAMVEER SINGH
|
RAMVEER SINGH
|
3166006WL011228
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
|
19
|
UP3166006_281222FTO_1863424
|
3166006000NRG23281220220175414
|
8058473092
|
28/12/2022
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3166006WL009297
|
00078
|
CNRB0003670
|
213
|
19/01/2023
|
No Such Account
|
|
20
|
UP3166006_281222APB_FTO_1862605
|
3166006000NRG23281220220175389
|
8058798658
|
28/12/2022
|
HASBUDEEN
|
HASBUDEEN
|
3166006WL009293
|
00045
|
BARB0SIKALI
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UP3166006_280622FTO_570912
|
3166006000NRG23280620220070653
|
2900495811
|
28/06/2022
|
SAHAV SINGH
|
SAHAV SINGH
|
3166006WL002911
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
|
22
|
UP3166006_280522FTO_301649
|
3166006000NRG23280520220037760
|
1883480072
|
28/05/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3166006WL001690
|
00045
|
BARB0SIKALI
|
2130
|
02/06/2022
|
Account closed
|
|
23
|
UP3166006_280522FTO_301649
|
3166006000NRG23280520220037765
|
1883480012
|
28/05/2022
|
BRAHMA PAL SINGH
|
BRAHMA PAL SINGH
|
3166006WL001690
|
00045
|
BARB0SIKALI
|
1278
|
02/06/2022
|
Account closed
|
|
24
|
UP3166006_280123FTO_2011324
|
3166006000NRG23280120230185650
|
0329660772
|
28/01/2023
|
HARI BABU
|
HARI BABU
|
3166006WL010030
|
00401
|
CNRB000SGB7
|
2556
|
30/03/2023
|
No Such Account
|
|
25
|
UP3166006_280123FTO_2010886
|
3166006000NRG23280120230185532
|
0329659455
|
28/01/2023
|
HUKAM SINGH
|
HUKAM SINGH
|
3166006WL010023
|
00401
|
CNRB000SGB7
|
1065
|
30/03/2023
|
No Such Account
|
|
26
|
UP3166006_280123FTO_2009639
|
3166006000NRG23180120230182134
|
0330041983
|
28/01/2023
|
AVANISH KUMAR
|
AVANISH KUMAR
|
3166006WL009749
|
00415
|
SBIN0000588
|
1278
|
30/03/2023
|
No Such Account
|
|
27
|
UP3166006_280123FTO_2009430
|
3166006000NRG23170120230182094
|
0330045263
|
28/01/2023
|
Durgesh Kumar
|
Durgesh Kumar
|
3166006WL009743
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
No Such Account
|
|
28
|
UP3166006_280123FTO_2009123
|
3166006000NRG23190120230183084
|
0330045256
|
28/01/2023
|
HARI BABU
|
HARI BABU
|
3166006WL009809
|
00401
|
CNRB000SGB7
|
2982
|
30/03/2023
|
No Such Account
|
|
29
|
UP3166006_280123FTO_2008803
|
3166006000NRG23210120230183684
|
0330030164
|
28/01/2023
|
RAVENDRA
|
RAVENDRA
|
3166006WL009846
|
00078
|
CNRB0000195
|
2769
|
30/03/2023
|
No Such Account
|
|
30
|
UP3166006_280123FTO_2008623
|
3166006000NRG23250120230184750
|
0330044365
|
28/01/2023
|
RAVENDRA
|
RAVENDRA
|
3166006WL009948
|
00078
|
CNRB0000195
|
1917
|
30/03/2023
|
No Such Account
|
|
31
|
UP3166006_280123APB_FTO_2012562
|
3166006000NRG23280120230185798
|
0330671044
|
28/01/2023
|
AMARPAL SINGH
|
AMARPAL SINGH
|
3166006WL010039
|
00078
|
CNRB0003670
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UP3166006_280123APB_FTO_2010353
|
3166006000NRG23170120230181825
|
0330530871
|
28/01/2023
|
HASBUDEEN
|
HASBUDEEN
|
3166006WL009731
|
00045
|
BARB0SIKALI
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UP3166006_280123APB_FTO_2009629
|
3166006000NRG23190120230182593
|
0330580283
|
28/01/2023
|
TEJ BAHADUR
|
TEJ BAHADUR
|
3166006WL009785
|
00078
|
CNRB0003670
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UP3166006_280123APB_FTO_2009406
|
3166006000NRG23190120230182909
|
0330543046
|
28/01/2023
|
BILAKIRAM
|
BILAKIRAM
|
3166006WL009802
|
00078
|
CNRB0000244
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UP3166006_280123APB_FTO_2009386
|
3166006000NRG23190120230182948
|
0330579060
|
28/01/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3166006WL009803
|
00078
|
CNRB0000244
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UP3166006_280123APB_FTO_2008665
|
3166006000NRG23250120230184513
|
0330533464
|
28/01/2023
|
Rachna
|
Rachna
|
3166006WL009932
|
00048
|
BKID0007276
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UP3166006_271222FTO_1847240
|
3166006000NRG23271220220174788
|
8057007177
|
27/12/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
3166006WL009248
|
00691
|
IPOS0000001
|
639
|
19/01/2023
|
No Such Account
|
|
38
|
UP3166006_271222APB_FTO_1848182
|
3166006000NRG23271220220174814
|
8058823999
|
27/12/2022
|
MAHAVIR
|
MAHAVIR
|
3166006WL009250
|
00699
|
BKID0ARYAGB
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UP3166006_270622FTO_554612
|
3166006000NRG23270620220069025
|
2896044483
|
27/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
3166006WL002820
|
00415
|
SBIN0000588
|
639
|
08/07/2022
|
No Such Account
|
|
40
|
UP3166006_270622FTO_552647
|
3166006000NRG23270620220068171
|
2607431761
|
27/06/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3166006WL002788
|
00078
|
CNRB0003670
|
2982
|
02/07/2022
|
No Such Account
|
|
41
|
UP3166006_270622FTO_552647
|
3166006000NRG23270620220068207
|
2607431762
|
27/06/2022
|
MUNENDRA
|
MUNENDRA
|
3166006WL002788
|
00401
|
CNRB000SGB7
|
1704
|
02/07/2022
|
No Such Account
|
|
42
|
UP3166006_270622FTO_552606
|
3166006000NRG23270620220068270
|
2607506131
|
27/06/2022
|
Ajay Kumar
|
Ajay Kumar
|
3166006WL002789
|
00078
|
CNRB0003670
|
639
|
02/07/2022
|
No Such Account
|
|
43
|
UP3166006_270622FTO_552579
|
3166006000NRG23270620220068499
|
2607438324
|
27/06/2022
|
JEETU
|
JEETU
|
3166006WL002794
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
44
|
UP3166006_270622FTO_552579
|
3166006000NRG23270620220068479
|
2607438315
|
27/06/2022
|
MUBEEN KHAN
|
MUBEEN KHAN
|
3166006WL002794
|
00699
|
BKID0ARYAGB
|
2982
|
02/07/2022
|
No Such Account
|
|
45
|
UP3166006_270622FTO_552430
|
3166006000NRG23270620220068534
|
2607516639
|
27/06/2022
|
RAHUL
|
RAHUL
|
3166006WL002795
|
00354
|
PUNB0086000
|
2769
|
01/07/2022
|
No Such Account
|
|
46
|
UP3166006_270422FTO_122151
|
3166006000NRG23270420220008145
|
0924252358
|
27/04/2022
|
SAHIL SAGAR
|
SAHIL SAGAR
|
3166006WL000477
|
00415
|
SBIN0000588
|
852
|
07/05/2022
|
Account closed
|
|
47
|
UP3166006_261222FTO_1833919
|
3166006000NRG23261220220174139
|
8049188796
|
26/12/2022
|
POKHPAL SINGH
|
POKHPAL SINGH
|
3166006WL009177
|
00078
|
CNRB0003670
|
2982
|
19/01/2023
|
Account closed
|
|
48
|
UP3166006_260522FTO_271056
|
3166006000NRG23260520220035586
|
1880874373
|
26/05/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3166006WL001599
|
00699
|
BKID0ARYAGB
|
1278
|
02/06/2022
|
No Such Account
|
|
49
|
UP3166006_250323APB_FTO_2230887
|
3166006000NRG23250320230197776
|
0337531715
|
25/03/2023
|
BILAKIRAM
|
BILAKIRAM
|
3166006WL011129
|
00078
|
CNRB0000244
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UP3166006_240822FTO_1102942
|
3166006000NRG23240820220118064
|
4279624782
|
24/08/2022
|
MANJESH
|
MANJESH
|
3166006WL005401
|
00078
|
CNRB0000195
|
1278
|
30/08/2022
|
Unclaimed/DEAF accounts
|
|
51
|
UP3166006_240522FTO_251927
|
3166006000NRG22240520220190151
|
1669962593
|
24/05/2022
|
MAN SINGH
|
MAN SINGH
|
3166006WL0012809
|
00699
|
BKID0ARYAGB
|
2244
|
28/05/2022
|
No Such Account
|
|
52
|
UP3166006_231222FTO_1807551
|
3166006000NRG23231220220173157
|
8055290546
|
23/12/2022
|
MANJU
|
MANJU
|
3166006WL009093
|
00078
|
CNRB0000244
|
2982
|
19/01/2023
|
No Such Account
|
|
53
|
UP3166006_231122FTO_1617324
|
3166006000NRG23231120220161372
|
6674734365
|
23/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3166006WL008241
|
00078
|
CNRB0000244
|
2343
|
26/11/2022
|
Account closed
|
|
54
|
UP3166006_230822FTO_1096051
|
3166006000NRG23230820220117037
|
4279632900
|
23/08/2022
|
SHAKILA
|
SHAKILA
|
3166006WL005347
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
55
|
UP3166006_230622FTO_533844
|
3166006000NRG23230620220065411
|
2607364535
|
23/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3166006WL002701
|
00699
|
BKID0ARYAGB
|
2343
|
02/07/2022
|
No Such Account
|
|
56
|
UP3166006_230522FTO_247631
|
3166006000NRG23210520220029026
|
1627625180
|
23/05/2022
|
ROMAN DEVI
|
ROMAN DEVI
|
3166006WL0001366
|
00415
|
SBIN0000588
|
1278
|
27/05/2022
|
No Such Account
|
|
57
|
UP3166006_220323FTO_2213256
|
3166006000NRG23220320230197427
|
0334881556
|
22/03/2023
|
RAVENDRA
|
RAVENDRA
|
3166006WL011055
|
00078
|
CNRB0000195
|
852
|
30/03/2023
|
No Such Account
|
|
58
|
UP3166006_210522FTO_237660
|
3166006000NRG23210520220029591
|
1627732143
|
21/05/2022
|
BANNE KHAN
|
BANNE KHAN
|
3166006WL001394
|
00699
|
BKID0ARYAGB
|
2130
|
27/05/2022
|
Account closed
|
|
59
|
UP3166006_210522APB_FTO_237535
|
3166006000NRG23210520220029728
|
1627399399
|
21/05/2022
|
GANGA SINGH
|
GANGA SINGH
|
3166006WL001400
|
00650
|
BKID0ARYAGB
|
1917
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UP3166006_210223APB_FTO_2065178
|
3166006000NRG23210220230188003
|
0313128879
|
21/02/2023
|
Rachna
|
Rachna
|
3166006WL010283
|
00048
|
BKID0007276
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UP3166006_200722FTO_806030
|
3166006000NRG23190720220092253
|
4276473722
|
20/07/2022
|
VIJAY KISHOR
|
VIJAY KISHOR
|
3166006WL003947
|
00699
|
BKID0ARYAGB
|
1065
|
30/08/2022
|
No Such Account
|
|
62
|
UP3166006_200722FTO_804199
|
3166006000NRG23190720220092725
|
4276467982
|
20/07/2022
|
OMVEER SINGH
|
OMVEER SINGH
|
3166006WL003973
|
00045
|
BARB0SIKALI
|
1278
|
30/08/2022
|
No Such Account
|
|
63
|
UP3166006_200622FTO_501492
|
3166006000NRG23200620220061720
|
2484041458
|
20/06/2022
|
RITU
|
RITU
|
3166006WL002590
|
00078
|
CNRB0003670
|
2982
|
25/06/2022
|
Account closed
|
|
64
|
UP3166006_200622FTO_500810
|
3166006000NRG23200620220061323
|
2484124758
|
20/06/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3166006WL002574
|
00078
|
CNRB0000195
|
1278
|
25/06/2022
|
No Such Account
|
|
65
|
UP3166006_200522FTO_224583
|
3166006000NRG23200520220027383
|
1624892846
|
20/05/2022
|
ROSHN SINGH
|
ROSHN SINGH
|
3166006WL001314
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
66
|
UP3166006_200522FTO_224583
|
3166006000NRG23200520220027364
|
1624892859
|
20/05/2022
|
RAM SINGH
|
RAM SINGH
|
3166006WL001314
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
|
67
|
UP3166006_200522FTO_224583
|
3166006000NRG23200520220027388
|
1624892839
|
20/05/2022
|
TILAK SINGH
|
TILAK SINGH
|
3166006WL001314
|
00699
|
BKID0ARYAGB
|
852
|
27/05/2022
|
No Such Account
|
|
68
|
UP3166006_200422FTO_87460
|
3166006000NRG23200420220002099
|
0919099672
|
20/04/2022
|
MITHLESH
|
MITHLESH
|
3166006WL000153
|
00078
|
CNRB0000244
|
1491
|
07/05/2022
|
Account closed
|
|
69
|
UP3166006_200323APB_FTO_2201942
|
3166006000NRG23200320230196967
|
0333789967
|
20/03/2023
|
TEJ BAHADUR
|
TEJ BAHADUR
|
3166006WL010999
|
00078
|
CNRB0003670
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UP3166006_191122FTO_1592372
|
3166006000NRG23191120220160304
|
6656812981
|
19/11/2022
|
PADMA DEVI
|
PADMA DEVI
|
3166006WL008163
|
00415
|
SBIN0000588
|
1917
|
25/11/2022
|
No Such Account
|
|
71
|
UP3166006_191122FTO_1592334
|
3166006000NRG23191120220160257
|
6656790810
|
19/11/2022
|
SOMVEER SINGH
|
SOMVEER SINGH
|
3166006WL008162
|
00401
|
CNRB000SGB7
|
1278
|
25/11/2022
|
No Such Account
|
|
72
|
UP3166006_191122APB_FTO_1591703
|
3166006000NRG23191120220160205
|
6656873497
|
19/11/2022
|
VASUDEV
|
VASUDEV
|
3166006WL008160
|
00699
|
BKID0ARYAGB
|
1065
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UP3166006_191022FTO_1448717
|
3166006000NRG23191020220150039
|
6615828126
|
19/10/2022
|
OM PARKASH
|
OM PARKASH
|
3166006WL007376
|
00078
|
CNRB0000244
|
852
|
24/11/2022
|
Account closed
|
|
74
|
UP3166006_191022APB_FTO_1447608
|
3166006000NRG23191020220149890
|
6615809039
|
19/10/2022
|
MAHIPAL
|
MAHIPAL
|
3166006WL007367
|
00415
|
SBIN0000588
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UP3166006_181022FTO_1435329
|
3166006000NRG23181020220149176
|
6614851663
|
18/10/2022
|
PADMA DEVI
|
PADMA DEVI
|
3166006WL007314
|
00415
|
SBIN0000588
|
2982
|
24/11/2022
|
No Such Account
|
|
76
|
UP3166006_181022FTO_1435329
|
3166006000NRG23181020220149148
|
6614851664
|
18/10/2022
|
SANJAY
|
SANJAY
|
3166006WL007314
|
00415
|
SBIN0000588
|
2982
|
24/11/2022
|
No Such Account
|
|
77
|
UP3166006_180722FTO_794545
|
3166006000NRG23180720220090493
|
4276476500
|
18/07/2022
|
SURAJ PUNDHIR
|
SURAJ PUNDHIR
|
3166006WL003862
|
00078
|
CNRB0003670
|
2982
|
30/08/2022
|
Account closed
|
|
78
|
UP3166006_171022FTO_1432982
|
3166006000NRG23171020220148948
|
6616444021
|
17/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3166006WL007303
|
00045
|
BARB0SIKALI
|
426
|
24/11/2022
|
No Such Account
|
|
79
|
UP3166006_160922FTO_1248899
|
3166006000NRG23130920220128508
|
4877472580
|
16/09/2022
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3166006WL0006034
|
00401
|
CNRB000SGB7
|
2982
|
21/09/2022
|
No Such Account
|
|
80
|
UP3166006_150922FTO_1245209
|
3166006000NRG23150920220129042
|
4877484550
|
15/09/2022
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3166006WL006083
|
00699
|
BKID0ARYAGB
|
2130
|
21/09/2022
|
No Such Account
|
|
81
|
UP3166006_150822FTO_1029498
|
3166006000NRG23150820220111789
|
4278550543
|
15/08/2022
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3166006WL005048
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
82
|
UP3166006_150622FTO_457686
|
3166006000NRG23150620220055111
|
2513839199
|
15/06/2022
|
SAHAV SINGH
|
SAHAV SINGH
|
3166006WL002350
|
00699
|
BKID0ARYAGB
|
2343
|
27/06/2022
|
No Such Account
|
|
83
|
UP3166006_140622FTO_447373
|
3166006000NRG23130620220053249
|
2444937715
|
14/06/2022
|
BIRENDRA
|
BIRENDRA
|
3166006WL002285
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
|
84
|
UP3166006_140622FTO_447373
|
3166006000NRG23130620220053225
|
2444937714
|
14/06/2022
|
RAMDAS
|
RAMDAS
|
3166006WL002285
|
00699
|
BKID0ARYAGB
|
426
|
23/06/2022
|
No Such Account
|
|
85
|
UP3166006_140323FTO_2167995
|
3166006000NRG23140320230194306
|
0364490576
|
14/03/2023
|
NANNU
|
NANNU
|
3166006WL010749
|
00699
|
BKID0ARYAGB
|
213
|
31/03/2023
|
No Such Account
|
|
86
|
UP3166006_140323APB_FTO_2167752
|
3166006000NRG23140320230194118
|
0364452717
|
14/03/2023
|
BILAKIRAM
|
BILAKIRAM
|
3166006WL010738
|
00078
|
CNRB0000244
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UP3166006_140323APB_FTO_2167752
|
3166006000NRG23140320230194097
|
0364452754
|
14/03/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3166006WL010738
|
00078
|
CNRB0000244
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UP3166006_140323APB_FTO_2167652
|
3166006000NRG23140320230194064
|
0365049198
|
14/03/2023
|
PROMOD KUMAR
|
PROMOD KUMAR
|
3166006WL010735
|
00078
|
CNRB0000195
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3166006_140323APB_FTO_2167464
|
3166006000NRG23140320230193983
|
0365004190
|
14/03/2023
|
SHILENDRA
|
SHILENDRA
|
3166006WL010731
|
00078
|
CNRB0003670
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UP3166006_131022APB_FTO_1409732
|
3166006000NRG23131020220147430
|
6549112280
|
13/10/2022
|
VASUDEV
|
VASUDEV
|
3166006WL007203
|
00699
|
BKID0ARYAGB
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UP3166006_120522FTO_196141
|
3166006000NRG23120520220021043
|
1374028829
|
12/05/2022
|
SHYAM DEV
|
SHYAM DEV
|
3166006WL001031
|
00078
|
CNRB0000195
|
2982
|
19/05/2022
|
Account closed
|
|
92
|
UP3166006_101022APB_FTO_1384545
|
3166006000NRG23101020220144509
|
6548259434
|
10/10/2022
|
HASBUDEEN
|
HASBUDEEN
|
3166006WL007036
|
00650
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UP3166006_100822FTO_1007674
|
3166006000NRG23080820220108759
|
4278808876
|
10/08/2022
|
VINITA
|
VINITA
|
3166006WL004882
|
00078
|
CNRB0003670
|
2982
|
30/08/2022
|
No Such Account
|
|
94
|
UP3166006_100622FTO_418527
|
3166006000NRG23100620220052142
|
2442614389
|
10/06/2022
|
NAND KISHOR
|
NAND KISHOR
|
3166006WL002223
|
00045
|
BARB0SIKALI
|
2982
|
23/06/2022
|
No Such Account
|
|
95
|
UP3166006_100622FTO_411008
|
3166006000NRG23100620220050871
|
2442688747
|
10/06/2022
|
KHAJAN DEVI
|
KHAJAN DEVI
|
3166006WL002176
|
00045
|
BARB0SIKALI
|
2130
|
23/06/2022
|
No Such Account
|
|
96
|
UP3166006_100522FTO_183886
|
3166006000NRG23100520220019358
|
1267444781
|
10/05/2022
|
ROMAN DEVI
|
ROMAN DEVI
|
3166006WL000956
|
00415
|
SBIN0000588
|
1278
|
16/05/2022
|
No Such Account
|
|
97
|
UP3166006_100522APB_FTO_183341
|
3166006000NRG23100520220019169
|
1268000008
|
10/05/2022
|
MAHAVIR
|
MAHAVIR
|
3166006WL000948
|
00650
|
BKID0ARYAGB
|
2343
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UP3166006_090722APB_FTO_704516
|
3166006000NRG23090720220081548
|
3879052756
|
09/07/2022
|
PINKI
|
PINKI
|
3166006WL003375
|
00650
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UP3166006_090522FTO_179384
|
3166006000NRG23090520220018307
|
1273327578
|
09/05/2022
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
3166006WL000911
|
00699
|
BKID0ARYAGB
|
1704
|
17/05/2022
|
No Such Account
|
|
100
|
UP3166006_090522FTO_179309
|
3166006000NRG23090520220018448
|
1270937987
|
09/05/2022
|
YOGESH
|
YOGESH
|
3166006WL000915
|
00078
|
CNRB0003670
|
2130
|
17/05/2022
|
No Such Account
|
|
101
|
UP3166006_090123FTO_1934317
|
3166006000NRG23090120230179711
|
8088932324
|
09/01/2023
|
RAVI
|
RAVI
|
3166006WL009569
|
00078
|
CNRB0000244
|
2769
|
20/01/2023
|
No Such Account
|
|
102
|
UP3166006_090123FTO_1934317
|
3166006000NRG23090120230179712
|
8088932323
|
09/01/2023
|
KALICHARAN
|
KALICHARAN
|
3166006WL009569
|
00078
|
CNRB0000244
|
1278
|
20/01/2023
|
No Such Account
|
|
103
|
UP3166006_080223APB_FTO_2033436
|
3166006000NRG23080220230186946
|
0307353717
|
08/02/2023
|
HASBUDEEN
|
HASBUDEEN
|
3166006WL010171
|
00045
|
BARB0SIKALI
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UP3166006_070822FTO_985017
|
3166006000NRG23070820220107754
|
4278508415
|
07/08/2022
|
SHAKILA
|
SHAKILA
|
3166006WL004823
|
00699
|
BKID0ARYAGB
|
2982
|
30/08/2022
|
No Such Account
|
|
105
|
UP3166006_070622FTO_382319
|
3166006000NRG23070620220047051
|
2216294836
|
07/06/2022
|
SHASHI
|
SHASHI
|
3166006WL002052
|
00699
|
BKID0ARYAGB
|
2769
|
11/06/2022
|
No Such Account
|
|
106
|
UP3166006_070522FTO_172544
|
3166006000NRG23070520220015973
|
1273323848
|
07/05/2022
|
SAHIL SAGAR
|
SAHIL SAGAR
|
3166006WL000821
|
00415
|
SBIN0000588
|
1704
|
16/05/2022
|
Account closed
|
|
107
|
UP3166006_061222APB_FTO_1688869
|
3166006000NRG23061220220166176
|
7914430214
|
06/12/2022
|
HASBUDEEN
|
HASBUDEEN
|
3166006WL008601
|
00045
|
BARB0SIKALI
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UP3166006_060622APB_FTO_373065
|
3166006000NRG23060620220045159
|
2215919723
|
06/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3166006WL001985
|
00650
|
BKID0ARYAGB
|
852
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UP3166006_050522FTO_157448
|
3166006000NRG23050520220013057
|
1270874840
|
05/05/2022
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3166006WL000697
|
00078
|
CNRB0003670
|
2982
|
17/05/2022
|
No Such Account
|
|
110
|
UP3166006_050522FTO_156930
|
3166006000NRG23050520220013091
|
1270871574
|
05/05/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3166006WL000699
|
00699
|
BKID0ARYAGB
|
2982
|
17/05/2022
|
Account closed
|
|
111
|
UP3166006_041022APB_FTO_1359648
|
3166006000NRG23041020220141979
|
5339246152
|
04/10/2022
|
MAHIPAL
|
MAHIPAL
|
3166006WL006867
|
00415
|
SBIN0000588
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UP3166006_031022FTO_1356170
|
3166006000NRG23021020220140952
|
5338796578
|
03/10/2022
|
CHANDRA CHEKHAR
|
CHANDRA CHEKHAR
|
3166006WL006806
|
00078
|
CNRB0008952
|
1278
|
08/10/2022
|
A/c Blocked or Frozen
|
|
113
|
UP3166006_030622APB_FTO_347399
|
3166006000NRG23030620220041088
|
N0622004BDB26
|
03/06/2022
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3166006WL001842
|
00415
|
SBIN0000588
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UP3166006_030622APB_FTO_347399
|
3166006000NRG23030620220041079
|
N0622004BDB27
|
03/06/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3166006WL001842
|
00415
|
SBIN0000588
|
2769
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UP3166006_020722FTO_623096
|
3166006000NRG23020720220074976
|
2852730586
|
02/07/2022
|
KHAJAN DEVI
|
KHAJAN DEVI
|
3166006WL003099
|
00045
|
BARB0SIKALI
|
2130
|
07/07/2022
|
No Such Account
|
|
116
|
UP3166006_020123APB_FTO_1890993
|
3166006000NRG23020120230177007
|
8045482880
|
02/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3166006WL009397
|
00078
|
CNRB0008952
|
2769
|
19/01/2023
|
Account closed
|
|
117
|
UP3166006_020123APB_FTO_1890993
|
3166006000NRG23020120230177008
|
8045482881
|
02/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3166006WL009397
|
00078
|
CNRB0008952
|
2343
|
19/01/2023
|
Account closed
|
|
118
|
UP3166006_011022FTO_1348738
|
3166006000NRG23011020220140770
|
5311434025
|
01/10/2022
|
KOMAL SINGH
|
KOMAL SINGH
|
3166006WL006797
|
00401
|
CNRB000SGB7
|
1917
|
07/10/2022
|
No Such Account
|
|
119
|
UP3166006_010223APB_FTO_2023945
|
3166006000NRG23010220230186696
|
0330734691
|
01/02/2023
|
PROMOD KUMAR
|
PROMOD KUMAR
|
3166006WL010107
|
00078
|
CNRB0000195
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UP3166006_010622FTO_329163
|
3166006000NRG23010620220039790
|
N0622001361DA
|
01/06/2022
|
AKHLESH KUMAR
|
AKHLESH KUMAR
|
3166006WL001782
|
00354
|
PUNB0086000
|
213
|
06/06/2022
|
No Such Account
|
|
121
|
UP3166006_010922FTO_1146131
|
3166006000NRG23010920220121115
|
4641178945
|
01/09/2022
|
SHAKILA
|
SHAKILA
|
3166006WL005615
|
00699
|
BKID0ARYAGB
|
1065
|
12/09/2022
|
No Such Account
|
|
122
|
UP3166006_200922FTO_1274949
|
3166006000NRG23200920220133633
|
5303607934
|
20/09/2022
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3166006WL0006373
|
00401
|
CNRB000SGB7
|
2769
|
07/10/2022
|
No Such Account
|
|
123
|
UP3166006_180422FTO_77660
|
3166006000NRG23180420220001406
|
0919071686
|
18/04/2022
|
PRATAP SINGH
|
PRATAP SINGH
|
3166006WL000106
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Account closed
|
|
124
|
UP3166006_180422FTO_77594
|
3166006000NRG23180420220001388
|
0919072104
|
18/04/2022
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3166006WL000105
|
00078
|
CNRB0003670
|
2130
|
07/05/2022
|
No Such Account
|
|
125
|
UP3166006_121222APB_FTO_1728437
|
3166006000NRG23121220220168115
|
7917648176
|
12/12/2022
|
NEERAJ
|
NEERAJ
|
3166006WL008746
|
00165
|
IBKL0000109
|
639
|
14/01/2023
|
invalid Bank Identifier
|
|
126
|
UP3166006_070922FTO_1198194
|
3166006000NRG23070920220124070
|
4740605830
|
07/09/2022
|
TEJPAL SINGH
|
TEJPAL SINGH
|
3166006WL005807
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
No Such Account
|
|
127
|
UP3166006_061222APB_FTO_1693376
|
3166006000NRG23061220220166464
|
7914432349
|
06/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3166006WL008620
|
00415
|
SBIN0000588
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UP3166006_051122APB_FTO_1529422
|
3166006000NRG23051120220155888
|
6631754989
|
05/11/2022
|
HASBUDEEN
|
HASBUDEEN
|
3166006WL007806
|
00650
|
BKID0ARYAGB
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UP3166006_040722APB_FTO_639120
|
3166006000NRG23040720220075403
|
2914280005
|
04/07/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3166006WL003120
|
00354
|
PUNB0086000
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UP3166006_150323APB_FTO_2176005
|
3166006000NRG23150320230194777
|
0330458015
|
15/03/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
3166006WL010790
|
00415
|
SBIN0000588
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UP3166006_150323APB_FTO_2175633
|
3166006000NRG23150320230194714
|
0330458209
|
15/03/2023
|
GYANPRAKASH
|
GYANPRAKASH
|
3166006WL010787
|
00078
|
CNRB0008952
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UP3166006_150323APB_FTO_2175633
|
3166006000NRG23150320230194713
|
0330458208
|
15/03/2023
|
GYANPRAKASH
|
GYANPRAKASH
|
3166006WL010787
|
00078
|
CNRB0008952
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UP3166006_020522FTO_145715
|
3166006000NRG23020520220010885
|
1270879750
|
02/05/2022
|
SHYAM DEV
|
SHYAM DEV
|
3166006WL000602
|
00078
|
CNRB0000195
|
2982
|
17/05/2022
|
Account closed
|