|
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
|
UP3131005_010722FTO_600232
|
3131005000NRG23010720220143927
|
2848352971
|
01/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131005WL009814
|
00176
|
IDIB000S697
|
1491
|
07/07/2022
|
No Such Account
|
|
2
|
UP3131005_311022FTO_1493547
|
3131005000NRG23311020220409191
|
6614043212
|
31/10/2022
|
RAM PYARI
|
RAM PYARI
|
3131005WL028664
|
00176
|
IDIB000G510
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3
|
UP3131005_310323FTO_2283174
|
3131005000NRG23310320230588538
|
1172661719
|
31/03/2023
|
SUREND
|
SUREND
|
3131005WL041928
|
00176
|
IDIB000S697
|
1491
|
03/05/2023
|
A/c Blocked or Frozen
|
|
4
|
UP3131005_310323APB_FTO_2282967
|
3131005000NRG23310320230588719
|
1171834738
|
31/03/2023
|
RAMRATI
|
RAMRATI
|
3131005WL041938
|
00176
|
IDIB000S697
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UP3131005_310323APB_FTO_2282897
|
3131005000NRG23310320230588798
|
1172196072
|
31/03/2023
|
DAROGA
|
DAROGA
|
3131005WL041946
|
00354
|
PUNB0227700
|
1491
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6
|
UP3131005_310323APB_FTO_2282552
|
3131005000NRG23310320230589481
|
1172199061
|
31/03/2023
|
DAROGA
|
DAROGA
|
3131005WL041999
|
00354
|
PUNB0227700
|
1278
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
UP3131005_310123FTO_2019042
|
3131005000NRG23310120230531283
|
0329836690
|
31/01/2023
|
SHIVKUMAR
|
SHIVKUMAR
|
3131005WL037889
|
00176
|
IDIB000S697
|
1065
|
30/03/2023
|
No Such Account
|
|
8
|
UP3131005_310123FTO_2017865
|
3131005000NRG23310120230530793
|
0329834039
|
31/01/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
3131005WL037865
|
00176
|
IDIB000I521
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
9
|
UP3131005_300922FTO_1333938
|
3131005000NRG23290920220360970
|
5476587556
|
30/09/2022
|
KAMINI
|
KAMINI
|
3131005WL025151
|
00045
|
BARB0BIRHAN
|
1278
|
13/10/2022
|
No Such Account
|
|
10
|
UP3131005_290622FTO_582000
|
3131005000NRG23290620220139044
|
2812606784
|
29/06/2022
|
INDRESH
|
INDRESH
|
3131005WL009510
|
00354
|
PUNB0227700
|
1491
|
06/07/2022
|
Account closed
|
|
11
|
UP3131005_290622FTO_581978
|
3131005000NRG23290620220138905
|
2816950024
|
29/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3131005WL009501
|
00176
|
IDIB000I521
|
1491
|
06/07/2022
|
A/c Blocked or Frozen
|
|
12
|
UP3131005_290323FTO_2260524
|
3131005000NRG23290320230585148
|
0500478276
|
29/03/2023
|
VASEEM
|
VASEEM
|
3131005WL041598
|
00354
|
PUNB0227700
|
1065
|
03/04/2023
|
No Such Account
|
|
13
|
UP3131005_290323APB_FTO_2259308
|
3131005000NRG23290320230584766
|
0501631077
|
29/03/2023
|
USHA
|
USHA
|
3131005WL041559
|
00176
|
IDIB000S697
|
1491
|
03/04/2023
|
A/c Blocked or Frozen
|
|
14
|
UP3131005_251122FTO_1625101
|
3131005000NRG23241120220444138
|
|
25/11/2022
|
PREMA
|
PREMA
|
3131005WL031292
|
00027
|
BKID0ARYAGB
|
1491
|
02/12/2022
|
No Such Account
|
|
15
|
UP3131005_251122FTO_1625101
|
3131005000NRG23241120220444134
|
|
25/11/2022
|
RASHEED
|
RASHEED
|
3131005WL031292
|
00027
|
BKID0ARYAGB
|
1491
|
02/12/2022
|
No Such Account
|
|
16
|
UP3131005_251122FTO_1624934
|
3131005000NRG23241120220444458
|
|
25/11/2022
|
RAM PYARI
|
RAM PYARI
|
3131005WL031320
|
00176
|
IDIB000G510
|
1491
|
02/12/2022
|
A/c Blocked or Frozen
|
|
17
|
UP3131005_251122FTO_1624841
|
3131005000NRG23241120220444812
|
|
25/11/2022
|
KHUSHNUMA
|
KHUSHNUMA
|
3131005WL031343
|
00176
|
IDIB000G510
|
1491
|
02/12/2022
|
No Such Account
|
|
18
|
UP3131005_250123FTO_1998444
|
3131005000NRG23250120230525849
|
8259242341
|
25/01/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
3131005WL037508
|
00176
|
IDIB000I521
|
1278
|
31/01/2023
|
A/c Blocked or Frozen
|
|
19
|
UP3131005_250123FTO_1997793
|
3131005000NRG23250120230525462
|
8261660956
|
25/01/2023
|
SHIVRAJA
|
SHIVRAJA
|
3131005WL037489
|
00176
|
IDIB000G510
|
1278
|
31/01/2023
|
No Such Account
|
|
20
|
UP3131005_241222FTO_1809086
|
3131005000NRG23241220220488552
|
8055342570
|
24/12/2022
|
KHUSHNUMA
|
KHUSHNUMA
|
3131005WL034889
|
00176
|
IDIB000G510
|
1065
|
19/01/2023
|
No Such Account
|
|
21
|
UP3131005_240822FTO_1098169
|
3131005000NRG23130720220183273
|
4278714130
|
24/08/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3131005WL0012219
|
00176
|
IDIB000S697
|
1278
|
30/08/2022
|
Account closed
|
|
22
|
UP3131005_240822FTO_1098169
|
3131005000NRG23130720220183314
|
4278714131
|
24/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131005WL0012224
|
00176
|
IDIB000S697
|
852
|
30/08/2022
|
No Such Account
|
|
23
|
UP3131005_240722FTO_851364
|
3131005000NRG23240720220216238
|
3880714708
|
24/07/2022
|
JAGANU
|
JAGANU
|
3131005WL014482
|
00176
|
IDIB000S697
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
24
|
UP3131005_240323APB_FTO_2223222
|
3131005000NRG23240320230578049
|
0337612184
|
24/03/2023
|
SANJAY
|
SANJAY
|
3131005WL041076
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UP3131005_240323APB_FTO_2223222
|
3131005000NRG23240320230578037
|
0337612195
|
24/03/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
3131005WL041076
|
00027
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UP3131005_240223APB_FTO_2076320
|
3131005000NRG23240220230545335
|
0289416367
|
24/02/2023
|
GHANSHYAM
|
GHANSHYAM
|
3131005WL038765
|
00048
|
BKID0007321
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UP3131005_230722FTO_848667
|
3131005000NRG23230720220215002
|
3880355803
|
23/07/2022
|
SHABBO
|
SHABBO
|
3131005WL014422
|
00176
|
IDIB000G510
|
1491
|
11/08/2022
|
No Such Account
|
|
28
|
UP3131005_230722FTO_848000
|
3131005000NRG23230720220214339
|
3880357425
|
23/07/2022
|
RAM DEVI
|
RAM DEVI
|
3131005WL014390
|
00176
|
IDIB000S697
|
1491
|
11/08/2022
|
No Such Account
|
|
29
|
UP3131005_230622APB_FTO_527756
|
3131005000NRG23230620220120446
|
2611942456
|
23/06/2022
|
PREM KUMAR
|
PREM KUMAR
|
3131005WL008504
|
00354
|
PUNB0227700
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UP3131005_230323FTO_2218039
|
3131005000NRG23250120230525864
|
0337486176
|
23/03/2023
|
VISHVANATH
|
VISHVANATH
|
3131005WL0037509
|
00354
|
PUNB0227700
|
1491
|
30/03/2023
|
No Such Account
|
|
31
|
UP3131005_230323FTO_2218039
|
3131005000NRG23010220230532002
|
0337486164
|
23/03/2023
|
PREM PRAKASH
|
PREM PRAKASH
|
3131005WL0037934
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
No Such Account
|
|
32
|
UP3131005_230323FTO_2218039
|
3131005000NRG23211220220483543
|
0337486181
|
23/03/2023
|
KAMINI
|
KAMINI
|
3131005WL0034475
|
00045
|
BARB0BIRHAN
|
1278
|
30/03/2023
|
No Such Account
|
|
33
|
UP3131005_230323FTO_2218039
|
3131005000NRG23250120230525863
|
0337486175
|
23/03/2023
|
VISHVANATH
|
VISHVANATH
|
3131005WL0037509
|
00354
|
PUNB0227700
|
639
|
30/03/2023
|
No Such Account
|
|
34
|
UP3131005_221022FTO_1465924
|
3131005000NRG23221020220401162
|
6617739966
|
22/10/2022
|
INSHAN
|
INSHAN
|
3131005WL028113
|
00176
|
IDIB000S697
|
1278
|
24/11/2022
|
No Such Account
|
|
35
|
UP3131005_220922FTO_1285232
|
3131005000NRG23220920220347225
|
5309439188
|
22/09/2022
|
RAJENDRA
|
RAJENDRA
|
3131005WL024100
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
|
36
|
UP3131005_220822FTO_1083185
|
3131005000NRG23200820220282933
|
4231788907
|
22/08/2022
|
ARUN
|
ARUN
|
3131005WL019235
|
00176
|
IDIB000I521
|
1278
|
27/08/2022
|
No Such Account
|
|
37
|
UP3131005_200622FTO_495689
|
3131005000NRG23180620220109286
|
2484058501
|
20/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131005WL007870
|
00176
|
IDIB000G510
|
852
|
25/06/2022
|
No Such Account
|
|
38
|
UP3131005_200622APB_FTO_495844
|
3131005000NRG23180620220108504
|
2484415781
|
20/06/2022
|
RAM KISHOR
|
RAM KISHOR
|
3131005WL007824
|
00691
|
IPOS0000001
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UP3131005_200123FTO_1981816
|
3131005000NRG23200120230521192
|
8169805735
|
20/01/2023
|
SACHIN
|
SACHIN
|
3131005WL037206
|
00176
|
IDIB000G510
|
1491
|
25/01/2023
|
A/c Blocked or Frozen
|
|
40
|
UP3131005_181022FTO_1434779
|
3131005000NRG23181020220391692
|
6614858052
|
18/10/2022
|
KALLU SINGH
|
KALLU SINGH
|
3131005WL027426
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
41
|
UP3131005_181022FTO_1434779
|
3131005000NRG23181020220391687
|
6614858051
|
18/10/2022
|
KALLU
|
KALLU
|
3131005WL027426
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
42
|
UP3131005_181022FTO_1434779
|
3131005000NRG23181020220391681
|
6614858053
|
18/10/2022
|
SAGEER
|
SAGEER
|
3131005WL027426
|
00176
|
IDIB000I521
|
1491
|
24/11/2022
|
No Such Account
|
|
43
|
UP3131005_181022APB_FTO_1434762
|
3131005000NRG23181020220391729
|
6615017636
|
18/10/2022
|
SUNIL
|
SUNIL
|
3131005WL027431
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UP3131005_161122FTO_1566840
|
3131005000NRG23161120220431108
|
6635788210
|
16/11/2022
|
KALLU SINGH
|
KALLU SINGH
|
3131005WL030309
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
45
|
UP3131005_161122FTO_1566840
|
3131005000NRG23161120220431103
|
6635788209
|
16/11/2022
|
KALLU
|
KALLU
|
3131005WL030309
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
46
|
UP3131005_161122FTO_1566840
|
3131005000NRG23161120220431097
|
6635788211
|
16/11/2022
|
SAGEER
|
SAGEER
|
3131005WL030309
|
00176
|
IDIB000I521
|
1491
|
24/11/2022
|
No Such Account
|
|
47
|
UP3131005_160622APB_FTO_460319
|
3131005000NRG23160620220098406
|
2446569608
|
16/06/2022
|
PREM KUMAR
|
PREM KUMAR
|
3131005WL007280
|
00354
|
PUNB0227700
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UP3131005_120722FTO_724991
|
3131005000NRG23120720220176951
|
3880435075
|
12/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3131005WL011781
|
00176
|
IDIB000I521
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
49
|
UP3131005_120722FTO_724991
|
3131005000NRG23120720220176944
|
3880435071
|
12/07/2022
|
SHAHSHAD ALI
|
SHAHSHAD ALI
|
3131005WL011781
|
00048
|
BKID0007311
|
1491
|
11/08/2022
|
No Such Account
|
|
50
|
UP3131005_110722FTO_712752
|
3131005000NRG23100720220171817
|
3880442082
|
11/07/2022
|
RAM PAL
|
RAM PAL
|
3131005WL011485
|
00176
|
IDIB000G510
|
1278
|
11/08/2022
|
Account closed
|
|
51
|
UP3131005_110722APB_FTO_713022
|
3131005000NRG23100720220171190
|
3875961935
|
11/07/2022
|
MAAN SINGH
|
MAAN SINGH
|
3131005WL011448
|
00176
|
IDIB000S697
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UP3131005_100622FTO_411007
|
3131005000NRG23090620220080830
|
2447801764
|
10/06/2022
|
MALTI
|
MALTI
|
3131005WL006306
|
00176
|
IDIB000S697
|
1491
|
23/06/2022
|
No Such Account
|
|
53
|
UP3131005_100622FTO_411007
|
3131005000NRG23090620220080786
|
2447801742
|
10/06/2022
|
RAMANAND
|
RAMANAND
|
3131005WL006306
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
54
|
UP3131005_100622FTO_410898
|
3131005000NRG23090620220079012
|
2442590421
|
10/06/2022
|
LAXMI CHAND
|
LAXMI CHAND
|
3131005WL006211
|
00027
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Account closed
|
|
55
|
UP3131005_100622FTO_410681
|
3131005000NRG23090620220078682
|
2442634156
|
10/06/2022
|
BABLI
|
BABLI
|
3131005WL006189
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
|
56
|
UP3131005_100622APB_FTO_410904
|
3131005000NRG23090620220079013
|
2442801901
|
10/06/2022
|
RAM KISHOR
|
RAM KISHOR
|
3131005WL006211
|
00691
|
IPOS0000001
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UP3131005_100123FTO_1936184
|
3131005000NRG23070120230508299
|
8088930468
|
10/01/2023
|
KHUSHNUMA
|
KHUSHNUMA
|
3131005WL036341
|
00176
|
IDIB000G510
|
1278
|
20/01/2023
|
No Such Account
|
|
58
|
UP3131005_100123FTO_1936171
|
3131005000NRG23070120230508533
|
8088969189
|
10/01/2023
|
VISHVANATH
|
VISHVANATH
|
3131005WL036357
|
00354
|
PUNB0227700
|
1491
|
20/01/2023
|
No Such Account
|
|
59
|
UP3131005_100123FTO_1936171
|
3131005000NRG23070120230508532
|
8088969187
|
10/01/2023
|
MAHESHWARI
|
MAHESHWARI
|
3131005WL036357
|
00354
|
PUNB0227700
|
1491
|
20/01/2023
|
No Such Account
|
|
60
|
UP3131005_100123FTO_1936112
|
3131005000NRG23100120230512224
|
8088973628
|
10/01/2023
|
REETA MAURYA
|
REETA MAURYA
|
3131005WL036617
|
00176
|
IDIB000S697
|
1065
|
20/01/2023
|
No Such Account
|
|
61
|
UP3131005_100123FTO_1936080
|
3131005000NRG23100120230512275
|
8088960957
|
10/01/2023
|
DHARMA
|
DHARMA
|
3131005WL036620
|
00176
|
IDIB000I521
|
426
|
20/01/2023
|
No Such Account
|
|
62
|
UP3131005_091122FTO_1537090
|
3131005000NRG23091120220421438
|
6633421258
|
09/11/2022
|
KHUSHNUMA
|
KHUSHNUMA
|
3131005WL029602
|
00176
|
IDIB000G510
|
1278
|
24/11/2022
|
No Such Account
|
|
63
|
UP3131005_091122FTO_1536355
|
3131005000NRG23031120220414470
|
6633538751
|
09/11/2022
|
KAMINI
|
KAMINI
|
3131005WL0029019
|
00045
|
BARB0MANKAN
|
1278
|
24/11/2022
|
No Such Account
|
|
64
|
UP3131005_080822FTO_987531
|
3131005000NRG23080820220257051
|
4230074194
|
08/08/2022
|
SONU BHARTI
|
SONU BHARTI
|
3131005WL017417
|
00176
|
IDIB000S697
|
1491
|
27/08/2022
|
No Such Account
|
|
65
|
UP3131005_060622FTO_370016
|
3131005000NRG23060620220069877
|
2215334883
|
06/06/2022
|
LAXMI CHAND
|
LAXMI CHAND
|
3131005WL005694
|
00027
|
BKID0ARYAGB
|
1491
|
11/06/2022
|
Account closed
|
|
66
|
UP3131005_060622APB_FTO_370024
|
3131005000NRG23060620220069878
|
2215763732
|
06/06/2022
|
RAM KISHOR
|
RAM KISHOR
|
3131005WL005694
|
00691
|
IPOS0000001
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UP3131005_060323APB_FTO_2135526
|
3131005000NRG23060320230558825
|
0289530134
|
06/03/2023
|
RAJARAM
|
RAJARAM
|
3131005WL039648
|
00176
|
IDIB000G510
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UP3131005_060323APB_FTO_2135239
|
3131005000NRG23060320230558590
|
0289531180
|
06/03/2023
|
SHASHI
|
SHASHI
|
3131005WL039632
|
00354
|
PUNB0227700
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UP3131005_040722FTO_636225
|
3131005000NRG23030720220152036
|
2913641183
|
04/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3131005WL010276
|
00176
|
IDIB000I521
|
1491
|
08/07/2022
|
A/c Blocked or Frozen
|
|
70
|
UP3131005_040722APB_FTO_637745
|
3131005000NRG23040720220153036
|
2914487075
|
04/07/2022
|
MAAN SINGH
|
MAAN SINGH
|
3131005WL010336
|
00176
|
IDIB000S697
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3131005_040622FTO_351836
|
3131005000NRG23030620220064879
|
2214746895
|
04/06/2022
|
MALTI
|
MALTI
|
3131005WL005376
|
00176
|
IDIB000S697
|
1065
|
11/06/2022
|
No Such Account
|
|
72
|
UP3131005_040622FTO_351836
|
3131005000NRG23030620220064833
|
2214746870
|
04/06/2022
|
RAMANAND
|
RAMANAND
|
3131005WL005376
|
00699
|
BKID0ARYAGB
|
1065
|
11/06/2022
|
No Such Account
|
|
73
|
UP3131005_031122FTO_1513166
|
3131005000NRG23031120220414404
|
6617571650
|
03/11/2022
|
CHHOTA
|
CHHOTA
|
3131005WL029013
|
00027
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
74
|
UP3131005_030323APB_FTO_2109617
|
3131005000NRG23020320230553849
|
0289758639
|
03/03/2023
|
SUKHRANI
|
SUKHRANI
|
3131005WL039318
|
00699
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UP3131005_020323APB_FTO_2106118
|
3131005000NRG23020320230554034
|
0289480435
|
02/03/2023
|
JAHRUN NISHA
|
JAHRUN NISHA
|
3131005WL039327
|
00354
|
PUNB0227700
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UP3131005_020323APB_FTO_2106095
|
3131005000NRG23020320230554038
|
0289677904
|
02/03/2023
|
GEETA
|
GEETA
|
3131005WL039328
|
00354
|
PUNB0227700
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UP3131005_020123FTO_1890108
|
3131005000NRG23020120230502347
|
8049163993
|
02/01/2023
|
KHUSHNUMA
|
KHUSHNUMA
|
3131005WL035889
|
00176
|
IDIB000G510
|
1065
|
19/01/2023
|
No Such Account
|
|
78
|
UP3131005_020123APB_FTO_1890137
|
3131005000NRG23020120230502278
|
8045484636
|
02/01/2023
|
SUSHIL
|
SUSHIL
|
3131005WL035886
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UP3131005_010223APB_FTO_2021309
|
3131005000NRG23010220230532024
|
0330718958
|
01/02/2023
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3131005WL037936
|
00176
|
IDIB000S697
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UP3131005_010223FTO_2021297
|
3131005000NRG23010220230532012
|
0329842933
|
01/02/2023
|
PREM PRAKASH
|
PREM PRAKASH
|
3131005WL037935
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
No Such Account
|
|
81
|
UP3131005_010822FTO_925756
|
3131005000NRG23010820220239531
|
3881964086
|
01/08/2022
|
SHABBO
|
SHABBO
|
3131005WL016160
|
00176
|
IDIB000G510
|
1491
|
11/08/2022
|
No Such Account
|
|
82
|
UP3131005_311222APB_FTO_1882701
|
3131005000NRG23311220220500806
|
8050258202
|
31/12/2022
|
SUNIL
|
SUNIL
|
3131005WL035792
|
00703
|
AIRP0000001
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UP3131005_091122FTO_1535414
|
3131005000NRG23091120220420121
|
6633349674
|
09/11/2022
|
RASHEED
|
RASHEED
|
3131005WL029507
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
84
|
UP3131005_060822FTO_973141
|
3131005000NRG23060820220253036
|
4231899358
|
06/08/2022
|
JAGANU
|
JAGANU
|
3131005WL017145
|
00176
|
IDIB000S697
|
1491
|
27/08/2022
|
A/c Blocked or Frozen
|
|
85
|
UP3131005_060722FTO_659740
|
3131005000NRG23060720220158218
|
2967033420
|
06/07/2022
|
ROSHANI
|
ROSHANI
|
3131005WL010623
|
00048
|
BKID0006809
|
1491
|
11/07/2022
|
No Such Account
|
|
86
|
UP3131005_040123FTO_1902545
|
3131005000NRG23040120230505118
|
8051967530
|
04/01/2023
|
VISHVANATH
|
VISHVANATH
|
3131005WL036100
|
00354
|
PUNB0227700
|
639
|
19/01/2023
|
No Such Account
|
|
87
|
UP3131005_040123FTO_1902545
|
3131005000NRG23040120230505117
|
8051967522
|
04/01/2023
|
MAHESHWARI
|
MAHESHWARI
|
3131005WL036100
|
00354
|
PUNB0227700
|
639
|
19/01/2023
|
No Such Account
|
|
88
|
UP3131005_030323APB_FTO_2111369
|
3131005000NRG23030320230555451
|
0289865731
|
03/03/2023
|
SANJAY
|
SANJAY
|
3131005WL039427
|
00699
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3131005_030323APB_FTO_2111369
|
3131005000NRG23030320230555438
|
0289865706
|
03/03/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
3131005WL039427
|
00027
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UP3131005_030323APB_FTO_2109776
|
3131005000NRG23030320230554801
|
0289864507
|
03/03/2023
|
SHASHI
|
SHASHI
|
3131005WL039381
|
00354
|
PUNB0227700
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UP3131005_020722FTO_613107
|
3131005000NRG23020720220147092
|
2850973300
|
02/07/2022
|
RAM PAL
|
RAM PAL
|
3131005WL009990
|
00176
|
IDIB000G510
|
1491
|
07/07/2022
|
Account closed
|
|
92
|
UP3131005_020722FTO_611342
|
3131005000NRG23020720220146498
|
2852968269
|
02/07/2022
|
RAGHUNANDAN
|
RAGHUNANDAN
|
3131005WL009959
|
00699
|
BKID0ARYAGB
|
1491
|
07/07/2022
|
No Such Account
|
|
93
|
UP3131005_010223FTO_2021336
|
3131005000NRG23010220230532126
|
0329833330
|
01/02/2023
|
CHHANGA
|
CHHANGA
|
3131005WL037939
|
00354
|
PUNB0227700
|
1278
|
30/03/2023
|
No Such Account
|
|
94
|
UP3131005_011222FTO_1651927
|
3131005000NRG23011220220452254
|
7912852585
|
01/12/2022
|
PREM PRAKASH
|
PREM PRAKASH
|
3131005WL031953
|
00027
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Unclaimed/DEAF accounts
|
|
95
|
UP3131005_311222APB_FTO_1882200
|
3131005000NRG23311220220500658
|
8050266812
|
31/12/2022
|
AMLESH
|
AMLESH
|
3131005WL035782
|
00176
|
IDIB000S697
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UP3131005_091122FTO_1535432
|
3131005000NRG23091120220420044
|
6633533764
|
09/11/2022
|
RAM PYARI
|
RAM PYARI
|
3131005WL029500
|
00176
|
IDIB000G510
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
97
|
UP3131005_300922APB_FTO_1333736
|
3131005000NRG23300920220362117
|
5477406079
|
30/09/2022
|
SUNIL
|
SUNIL
|
3131005WL025228
|
00699
|
BKID0ARYAGB
|
1491
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UP3131005_300722FTO_912722
|
3131005000NRG23300720220236597
|
3873786260
|
30/07/2022
|
MAYARAM
|
MAYARAM
|
3131005WL015952
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
99
|
UP3131005_291122FTO_1641720
|
3131005000NRG23291120220449022
|
7912036832
|
29/11/2022
|
SUNDARA
|
SUNDARA
|
3131005WL031705
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
|
100
|
UP3131005_291022FTO_1485897
|
3131005000NRG23291020220406764
|
6616378570
|
29/10/2022
|
RAMDEI
|
RAMDEI
|
3131005WL028491
|
00354
|
PUNB0227700
|
1491
|
24/11/2022
|
No Such Account
|
|
101
|
UP3131005_281222FTO_1849844
|
3131005000NRG23281220220495124
|
8057015835
|
28/12/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3131005WL035369
|
00176
|
IDIB000G510
|
1491
|
19/01/2023
|
No Such Account
|
|
102
|
UP3131005_281222APB_FTO_1849764
|
3131005000NRG23281220220495108
|
8057097724
|
28/12/2022
|
USHA
|
USHA
|
3131005WL035367
|
00176
|
IDIB000S697
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
|
103
|
UP3131005_281022FTO_1477514
|
3131005000NRG23281020220403973
|
6615700068
|
28/10/2022
|
CHHOTA
|
CHHOTA
|
3131005WL028300
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
104
|
UP3131005_270123FTO_2004702
|
3131005000NRG23270120230527296
|
8313132217
|
27/01/2023
|
SACHIN
|
SACHIN
|
3131005WL037612
|
00176
|
IDIB000G510
|
1065
|
01/02/2023
|
A/c Blocked or Frozen
|
|
105
|
UP3131005_240123FTO_1991920
|
3131005000NRG23240120230524292
|
8259784522
|
24/01/2023
|
CHHANGA
|
CHHANGA
|
3131005WL037392
|
00354
|
PUNB0227700
|
1491
|
31/01/2023
|
No Such Account
|
|
106
|
UP3131005_240123APB_FTO_1991672
|
3131005000NRG23240120230523982
|
8259153185
|
24/01/2023
|
USHA
|
USHA
|
3131005WL037377
|
00176
|
IDIB000S697
|
1278
|
31/01/2023
|
A/c Blocked or Frozen
|
|
107
|
UP3131005_231122FTO_1611653
|
3131005000NRG23231120220442783
|
6674716246
|
23/11/2022
|
KALLU SINGH
|
KALLU SINGH
|
3131005WL031185
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
108
|
UP3131005_231122FTO_1611653
|
3131005000NRG23231120220442778
|
6674716245
|
23/11/2022
|
KALLU
|
KALLU
|
3131005WL031185
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
109
|
UP3131005_231122FTO_1611653
|
3131005000NRG23231120220442772
|
6674716247
|
23/11/2022
|
SAGEER
|
SAGEER
|
3131005WL031185
|
00176
|
IDIB000I521
|
1491
|
26/11/2022
|
No Such Account
|
|
110
|
UP3131005_231122FTO_1611424
|
3131005000NRG23231120220442509
|
6674710365
|
23/11/2022
|
KAMRUN
|
KAMRUN
|
3131005WL031163
|
00176
|
IDIB000S697
|
1491
|
26/11/2022
|
Account closed
|
|
111
|
UP3131005_231122FTO_1611315
|
3131005000NRG23231120220442467
|
6674569574
|
23/11/2022
|
SUNDARA
|
SUNDARA
|
3131005WL031160
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
|
112
|
UP3131005_231122APB_FTO_1612026
|
3131005000NRG23231120220442889
|
6676733945
|
23/11/2022
|
SUNIL
|
SUNIL
|
3131005WL031193
|
00703
|
AIRP0000001
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UP3131005_230622APB_FTO_525524
|
3131005000NRG23230620220119974
|
2562446824
|
23/06/2022
|
JABBAR ALI
|
JABBAR ALI
|
3131005WL008482
|
00354
|
PUNB0227700
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UP3131005_220323APB_FTO_2211897
|
3131005000NRG23220320230575954
|
0335076423
|
22/03/2023
|
SANOJ KUMAR
|
SANOJ KUMAR
|
3131005WL040932
|
00354
|
PUNB0227700
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UP3131005_211122FTO_1596812
|
3131005000NRG23211120220439500
|
6673835492
|
21/11/2022
|
INSHAN
|
INSHAN
|
3131005WL030931
|
00176
|
IDIB000S697
|
1491
|
26/11/2022
|
No Such Account
|
|
116
|
UP3131005_211022FTO_1457081
|
3131005000NRG23211020220397905
|
6616371546
|
21/10/2022
|
REKHA
|
REKHA
|
3131005WL027879
|
00176
|
IDIB000G510
|
1278
|
24/11/2022
|
No Such Account
|
|
117
|
UP3131005_210722FTO_822657
|
3131005000NRG23210720220206830
|
3875576551
|
21/07/2022
|
NEERAJ
|
NEERAJ
|
3131005WL013909
|
00176
|
IDIB000I521
|
1491
|
11/08/2022
|
No Such Account
|
|
118
|
UP3131005_210522FTO_237577
|
3131005000NRG23210520220038412
|
1625036305
|
21/05/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3131005WL003533
|
00027
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
No Such Account
|
|
119
|
UP3131005_210323APB_FTO_2206362
|
3131005000NRG23210320230574783
|
0333749987
|
21/03/2023
|
KETKI
|
KETKI
|
3131005WL040842
|
00354
|
PUNB0227700
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UP3131005_210323APB_FTO_2205674
|
3131005000NRG23210320230574578
|
0333772134
|
21/03/2023
|
USHA
|
USHA
|
3131005WL040823
|
00176
|
IDIB000S697
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
|
121
|
UP3131005_201022FTO_1449462
|
3131005000NRG23201020220395938
|
6615669988
|
20/10/2022
|
KAMRUN
|
KAMRUN
|
3131005WL027710
|
00176
|
IDIB000S697
|
1491
|
24/11/2022
|
Account closed
|
|
122
|
UP3131005_201022FTO_1449448
|
3131005000NRG23201020220395856
|
6615669071
|
20/10/2022
|
KALLU
|
KALLU
|
3131005WL027705
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
123
|
UP3131005_201022FTO_1449448
|
3131005000NRG23201020220395850
|
6615669073
|
20/10/2022
|
SAGEER
|
SAGEER
|
3131005WL027705
|
00176
|
IDIB000I521
|
1491
|
24/11/2022
|
No Such Account
|
|
124
|
UP3131005_201022FTO_1449448
|
3131005000NRG23201020220395861
|
6615669072
|
20/10/2022
|
KALLU SINGH
|
KALLU SINGH
|
3131005WL027705
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|
|
125
|
UP3131005_201022FTO_1449427
|
3131005000NRG23201020220395953
|
6615738492
|
20/10/2022
|
RAM PYARI
|
RAM PYARI
|
3131005WL027712
|
00176
|
IDIB000G510
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
126
|
UP3131005_200323APB_FTO_2198780
|
3131005000NRG23200320230572881
|
0333747685
|
20/03/2023
|
RAJARAM
|
RAJARAM
|
3131005WL040680
|
00176
|
IDIB000G510
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UP3131005_200123FTO_1981809
|
3131005000NRG23200120230521277
|
8169805913
|
20/01/2023
|
REETA MAURYA
|
REETA MAURYA
|
3131005WL037208
|
00176
|
IDIB000S697
|
1491
|
25/01/2023
|
No Such Account
|
|
128
|
UP3131005_200123FTO_1981781
|
3131005000NRG23200120230521388
|
8169804947
|
20/01/2023
|
GURU DEEN
|
GURU DEEN
|
3131005WL037212
|
00176
|
IDIB000G510
|
1491
|
25/01/2023
|
No Such Account
|
|
129
|
UP3131005_180822FTO_1057632
|
3131005000NRG23180820220278795
|
4231792990
|
18/08/2022
|
JAGANU
|
JAGANU
|
3131005WL018938
|
00176
|
IDIB000S697
|
1491
|
27/08/2022
|
A/c Blocked or Frozen
|
|
130
|
UP3131005_180722FTO_794193
|
3131005000NRG23170720220196788
|
3883123128
|
18/07/2022
|
SHAHSHAD ALI
|
SHAHSHAD ALI
|
3131005WL013184
|
00048
|
BKID0007311
|
1491
|
11/08/2022
|
No Such Account
|
|
131
|
UP3131005_180722FTO_793633
|
3131005000NRG23180720220197514
|
3883128053
|
18/07/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3131005WL013226
|
00176
|
IDIB000I521
|
1491
|
11/08/2022
|
Account closed
|
|
132
|
UP3131005_180722APB_FTO_794890
|
3131005000NRG23170720220196257
|
3882228382
|
18/07/2022
|
MAAN SINGH
|
MAAN SINGH
|
3131005WL013124
|
00176
|
IDIB000S697
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UP3131005_180123FTO_1974370
|
3131005000NRG23180120230520149
|
8130089126
|
18/01/2023
|
DHARMA
|
DHARMA
|
3131005WL037141
|
00176
|
IDIB000I521
|
1491
|
24/01/2023
|
No Such Account
|
|
134
|
UP3131005_180123FTO_1973757
|
3131005000NRG23180120230519842
|
8130078232
|
18/01/2023
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3131005WL037124
|
00176
|
IDIB000G510
|
1278
|
24/01/2023
|
No Such Account
|
|
135
|
UP3131005_180123APB_FTO_1973857
|
3131005000NRG23180120230519917
|
8130708579
|
18/01/2023
|
USHA
|
USHA
|
3131005WL037128
|
00176
|
IDIB000S697
|
1491
|
24/01/2023
|
A/c Blocked or Frozen
|
|
136
|
UP3131005_160123FTO_1964759
|
3131005000NRG23160120230517331
|
8128570061
|
16/01/2023
|
KUNWARI
|
KUNWARI
|
3131005WL036965
|
00699
|
BKID0ARYAGB
|
1065
|
24/01/2023
|
No Such Account
|
|
137
|
UP3131005_151122FTO_1561279
|
3131005000NRG23151120220430229
|
6635833639
|
15/11/2022
|
CHHOTA
|
CHHOTA
|
3131005WL030240
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Unclaimed/DEAF accounts
|
|
138
|
UP3131005_151122FTO_1560288
|
3131005000NRG23151120220429039
|
6636020405
|
15/11/2022
|
RAM PYARI
|
RAM PYARI
|
3131005WL030162
|
00176
|
IDIB000G510
|
1491
|
24/11/2022
|
A/c Blocked or Frozen
|
|
139
|
UP3131005_151122FTO_1560150
|
3131005000NRG23151120220429113
|
6635820214
|
15/11/2022
|
KHUSHNUMA
|
KHUSHNUMA
|
3131005WL030166
|
00176
|
IDIB000G510
|
1065
|
24/11/2022
|
No Such Account
|
|
140
|
UP3131005_151122FTO_1560066
|
3131005000NRG23151120220429233
|
6635696486
|
15/11/2022
|
PREMA
|
PREMA
|
3131005WL030174
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
141
|
UP3131005_151122FTO_1560066
|
3131005000NRG23151120220429228
|
6635696484
|
15/11/2022
|
RASHEED
|
RASHEED
|
3131005WL030174
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
142
|
UP3131005_151122APB_FTO_1561290
|
3131005000NRG23151120220430230
|
6635924170
|
15/11/2022
|
SUNIL
|
SUNIL
|
3131005WL030240
|
00703
|
AIRP0000001
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UP3131005_130522FTO_202708
|
3131005000NRG23130520220025166
|
1590301058
|
13/05/2022
|
KUSHMA
|
KUSHMA
|
3131005WL002469
|
00176
|
IDIB000I521
|
1278
|
26/05/2022
|
No Such Account
|
|
144
|
UP3131005_130622APB_FTO_434307
|
3131005000NRG23130620220089756
|
2447942044
|
13/06/2022
|
JAMIL
|
JAMIL
|
3131005WL006799
|
00354
|
PUNB0227700
|
1491
|
23/06/2022
|
Account closed
|
|
145
|
UP3131005_130722FTO_745231
|
3131005000NRG23130720220181456
|
3866519449
|
13/07/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3131005WL012088
|
00176
|
IDIB000I521
|
1491
|
11/08/2022
|
Account closed
|
|
146
|
UP3131005_131222FTO_1730361
|
3131005000NRG23131220220469367
|
7917385074
|
13/12/2022
|
KHUSHNUMA
|
KHUSHNUMA
|
3131005WL033345
|
00176
|
IDIB000G510
|
1278
|
14/01/2023
|
No Such Account
|
|
147
|
UP3131005_140323APB_FTO_2164910
|
3131005000NRG23140320230565240
|
0364444030
|
14/03/2023
|
USHA
|
USHA
|
3131005WL040127
|
00176
|
IDIB000S697
|
852
|
31/03/2023
|
A/c Blocked or Frozen
|
|
148
|
UP3131005_130323APB_FTO_2155254
|
3131005000NRG23130320230562720
|
0330595228
|
13/03/2023
|
SANJAY
|
SANJAY
|
3131005WL039958
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UP3131005_130323APB_FTO_2155254
|
3131005000NRG23130320230562708
|
0330595236
|
13/03/2023
|
GAYA PRASAD
|
GAYA PRASAD
|
3131005WL039958
|
00027
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UP3131005_140722FTO_759678
|
3131005000NRG23140720220185234
|
3868588535
|
14/07/2022
|
ROSHANI
|
ROSHANI
|
3131005WL012372
|
00048
|
BKID0006809
|
1491
|
11/08/2022
|
No Such Account
|
|
151
|
UP3131005_141022FTO_1415254
|
3131005000NRG23141020220386720
|
6549225936
|
14/10/2022
|
INSHAN
|
INSHAN
|
3131005WL027038
|
00176
|
IDIB000S697
|
1278
|
19/11/2022
|
No Such Account
|
|
152
|
UP3131005_141122FTO_1554601
|
3131005000NRG23141120220427137
|
6633477972
|
14/11/2022
|
INSHAN
|
INSHAN
|
3131005WL030032
|
00176
|
IDIB000S697
|
1491
|
24/11/2022
|
No Such Account
|
|
153
|
UP3131005_141122FTO_1554638
|
3131005000NRG23141120220427186
|
6633363189
|
14/11/2022
|
KAMRUN
|
KAMRUN
|
3131005WL030035
|
00176
|
IDIB000S697
|
1491
|
24/11/2022
|
Account closed
|
|
154
|
UP3131005_150722FTO_764123
|
3131005000NRG23150720220188810
|
3870057724
|
15/07/2022
|
RAMESH
|
RAMESH
|
3131005WL012626
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
|
155
|
UP3131005_150722FTO_764143
|
3131005000NRG23150720220188751
|
3870006505
|
15/07/2022
|
NEERAJ
|
NEERAJ
|
3131005WL012624
|
00176
|
IDIB000I521
|
1491
|
11/08/2022
|
No Such Account
|
|
156
|
UP3131005_150722FTO_764160
|
3131005000NRG23150720220188717
|
3869978533
|
15/07/2022
|
JAGANU
|
JAGANU
|
3131005WL012622
|
00176
|
IDIB000S697
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
157
|
UP3131005_150922APB_FTO_1243310
|
3131005000NRG23150920220333563
|
4860919861
|
15/09/2022
|
SUNIL
|
SUNIL
|
3131005WL023047
|
00027
|
BKID0ARYAGB
|
1491
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UP3131005_111122FTO_1545992
|
3131005000NRG23111120220424155
|
6633483349
|
11/11/2022
|
RAMDEI
|
RAMDEI
|
3131005WL029801
|
00354
|
PUNB0227700
|
852
|
24/11/2022
|
No Such Account
|
|
159
|
UP3131005_111022FTO_1386151
|
3131005000NRG23111020220378805
|
6549498470
|
11/10/2022
|
UMA DEVI
|
UMA DEVI
|
3131005WL026442
|
00176
|
IDIB000G510
|
1491
|
19/11/2022
|
No Such Account
|
|
160
|
UP3131005_101122FTO_1540306
|
3131005000NRG23101120220422645
|
6633527731
|
10/11/2022
|
POOJA DEVI
|
POOJA DEVI
|
3131005WL029697
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
161
|
UP3131005_100622APB_FTO_410665
|
3131005000NRG23090620220078507
|
2442871019
|
10/06/2022
|
MULAYAM SINGH
|
MULAYAM SINGH
|
3131005WL006179
|
00176
|
IDIB000S697
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UP3131005_100123FTO_1936162
|
3131005000NRG23090120230511976
|
8088973528
|
10/01/2023
|
AWINASH KUMAR
|
AWINASH KUMAR
|
3131005WL036601
|
00027
|
BKID0ARYAGB
|
1065
|
20/01/2023
|
Unclaimed/DEAF accounts
|
|
163
|
UP3131005_091122FTO_1535414
|
3131005000NRG23091120220420127
|
6633349676
|
09/11/2022
|
PREMA
|
PREMA
|
3131005WL029507
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
|
164
|
UP3131005_080722FTO_687693
|
3131005000NRG23080720220165735
|
3033870778
|
08/07/2022
|
RAGHUNANDAN
|
RAGHUNANDAN
|
3131005WL011098
|
00699
|
BKID0ARYAGB
|
1491
|
13/07/2022
|
No Such Account
|
|
165
|
UP3131005_080722FTO_686768
|
3131005000NRG23080720220165199
|
3036841637
|
08/07/2022
|
JAGANU
|
JAGANU
|
3131005WL011064
|
00176
|
IDIB000S697
|
1491
|
13/07/2022
|
A/c Blocked or Frozen
|
|
166
|
UP3131005_080722APB_FTO_687838
|
3131005000NRG23080720220165764
|
3036194262
|
08/07/2022
|
SAKIL
|
SAKIL
|
3131005WL011101
|
00354
|
PUNB0227700
|
426
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UP3131005_070922FTO_1197258
|
3131005000NRG23070920220317997
|
4742851020
|
07/09/2022
|
SANTOSH
|
SANTOSH
|
3131005WL021935
|
00176
|
IDIB000S697
|
1491
|
16/09/2022
|
Account closed
|
|
168
|
UP3131005_050522FTO_152799
|
3131005000NRG23050520220016761
|
1270972661
|
05/05/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3131005WL001716
|
00027
|
BKID0ARYAGB
|
1491
|
16/05/2022
|
No Such Account
|
|
169
|
UP3131005_041122FTO_1516186
|
3131005000NRG23041120220415240
|
6617590006
|
04/11/2022
|
KAMRUN
|
KAMRUN
|
3131005WL029088
|
00176
|
IDIB000S697
|
1278
|
24/11/2022
|
Account closed
|
|
170
|
UP3131005_031222FTO_1669968
|
3131005000NRG23031220220456102
|
7913994351
|
03/12/2022
|
KHUSHNUMA
|
KHUSHNUMA
|
3131005WL032264
|
00176
|
IDIB000G510
|
1065
|
14/01/2023
|
No Such Account
|
|
171
|
UP3131005_031022APB_FTO_1355454
|
3131005000NRG23031020220369649
|
6547935423
|
03/10/2022
|
SUNIL
|
SUNIL
|
3131005WL025800
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UP3131005_031022APB_FTO_1354414
|
3131005000NRG23031020220367902
|
6547935233
|
03/10/2022
|
MANISH KUMAR
|
MANISH KUMAR
|
3131005WL025649
|
00176
|
IDIB000I521
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UP3131005_030822FTO_946896
|
3131005000NRG23030820220245861
|
3902133339
|
03/08/2022
|
RAMESH
|
RAMESH
|
3131005WL016619
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
|
174
|
UP3131005_030822FTO_946316
|
3131005000NRG23030820220245653
|
3902134515
|
03/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3131005WL016601
|
00176
|
IDIB000I521
|
1491
|
12/08/2022
|
No Such Account
|
|
175
|
UP3131005_030822FTO_946316
|
3131005000NRG23030820220245644
|
3902134509
|
03/08/2022
|
JASVANT
|
JASVANT
|
3131005WL016601
|
00176
|
IDIB000I521
|
1491
|
12/08/2022
|
A/c Blocked or Frozen
|
|
176
|
UP3131005_030822FTO_942497
|
3131005000NRG23030820220244674
|
3902128394
|
03/08/2022
|
RAM DEVI
|
RAM DEVI
|
3131005WL016515
|
00176
|
IDIB000S697
|
1278
|
12/08/2022
|
No Such Account
|
|
177
|
UP3131005_030822FTO_942497
|
3131005000NRG23030820220244672
|
3902128389
|
03/08/2022
|
LAL MOHD
|
LAL MOHD
|
3131005WL016515
|
00176
|
IDIB000S697
|
1065
|
12/08/2022
|
No Such Account
|
|
178
|
UP3131005_010323APB_FTO_2092288
|
3131005000NRG23010320230551151
|
0289409882
|
01/03/2023
|
SHIV PAL
|
SHIV PAL
|
3131005WL039145
|
00354
|
PUNB0227700
|
1278
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
179
|
UP3131005_300722FTO_912150
|
3131005000NRG23300720220236155
|
3873645478
|
30/07/2022
|
JAGANU
|
JAGANU
|
3131005WL015916
|
00176
|
IDIB000S697
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
|
180
|
UP3131005_280323APB_FTO_2249391
|
3131005000NRG23280320230582983
|
0501619303
|
28/03/2023
|
KETKI
|
KETKI
|
3131005WL041433
|
00354
|
PUNB0227700
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UP3131005_270622APB_FTO_546790
|
3131005000NRG23270620220130781
|
2607828319
|
27/06/2022
|
RAM KISHOR
|
RAM KISHOR
|
3131005WL009037
|
00691
|
IPOS0000001
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UP3131005_270323APB_FTO_2237826
|
3131005000NRG23270320230579797
|
0337829119
|
27/03/2023
|
RAMRATI
|
RAMRATI
|
3131005WL041211
|
00176
|
IDIB000S697
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UP3131005_270323APB_FTO_2237778
|
3131005000NRG23270320230579849
|
0337831828
|
27/03/2023
|
RAJARAM
|
RAJARAM
|
3131005WL041213
|
00176
|
IDIB000G510
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
UP3131005_270123FTO_2005657
|
3131005000NRG23270120230527631
|
8313181821
|
27/01/2023
|
GURU DEEN
|
GURU DEEN
|
3131005WL037627
|
00176
|
IDIB000G510
|
1278
|
01/02/2023
|
No Such Account
|
|
185
|
UP3131005_260822FTO_1115421
|
3131005000NRG23260820220294524
|
4398698497
|
26/08/2022
|
SONU BHARTI
|
SONU BHARTI
|
3131005WL020070
|
00176
|
IDIB000S697
|
1065
|
02/09/2022
|
No Such Account
|
|
186
|
UP3131005_260722APB_FTO_870903
|
3131005000NRG23260720220222300
|
3879050560
|
26/07/2022
|
JAMIL
|
JAMIL
|
3131005WL014952
|
00691
|
IPOS0000001
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UP3131005_011022FTO_1342016
|
3131005000NRG23011020220364066
|
5311383960
|
01/10/2022
|
UMA DEVI
|
UMA DEVI
|
3131005WL025374
|
00176
|
IDIB000G510
|
1491
|
07/10/2022
|
No Such Account
|