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
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473346
|
7919512098
|
15/12/2022
|
ARTI
|
ARTI
|
3131004WL0033660
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
2
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473348
|
7919512118
|
15/12/2022
|
RAMRANI
|
RAMRANI
|
3131004WL0033662
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
3
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473350
|
7919512115
|
15/12/2022
|
JWANI
|
JWANI
|
3131004WL0033664
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
4
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473351
|
7919512116
|
15/12/2022
|
JWANI
|
JWANI
|
3131004WL0033664
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
5
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473357
|
7919512120
|
15/12/2022
|
VINOD
|
VINOD
|
3131004WL0033669
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
Account closed
|
6
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473354
|
7919512113
|
15/12/2022
|
RAM ASHRE
|
RAM ASHRE
|
3131004WL0033667
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
Unclaimed/DEAF accounts
|
7
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473280
|
7919512102
|
15/12/2022
|
MUNNI LAL
|
MUNNI LAL
|
3131004WL0033653
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
8
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473342
|
7919512100
|
15/12/2022
|
RAM PARSAD
|
RAM PARSAD
|
3131004WL0033658
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
9
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473343
|
7919512101
|
15/12/2022
|
RAM PARSAD
|
RAM PARSAD
|
3131004WL0033658
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
10
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473353
|
7919512117
|
15/12/2022
|
SURENDRA
|
SURENDRA
|
3131004WL0033666
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
11
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473355
|
7919512114
|
15/12/2022
|
RAM ASHRE
|
RAM ASHRE
|
3131004WL0033667
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Unclaimed/DEAF accounts
|
12
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473356
|
7919512099
|
15/12/2022
|
RAFEEQ
|
RAFEEQ
|
3131004WL0033668
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
13
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473358
|
7919512119
|
15/12/2022
|
VINOD
|
VINOD
|
3131004WL0033669
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Account closed
|
14
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473359
|
7919512106
|
15/12/2022
|
MOTI LAL
|
MOTI LAL
|
3131004WL0033670
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
15
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473360
|
7919512103
|
15/12/2022
|
VIMLA
|
VIMLA
|
3131004WL0033671
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
16
|
UP3131004_160822FTO_1039162
|
3131004000NRG23160820220271908
|
4123839865
|
16/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3131004WL018453
|
00468
|
UBIN0919721
|
1491
|
24/08/2022
|
No Such Account
|
17
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183776
|
5309319918
|
21/09/2022
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
3131004WL0012256
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
18
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183779
|
5309399876
|
21/09/2022
|
MANJU
|
MANJU
|
3131004WL0012257
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
19
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183775
|
5309399874
|
21/09/2022
|
MOTI LAL
|
MOTI LAL
|
3131004WL0012255
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
20
|
UP3131004_270622FTO_548765
|
3131004000NRG23260620220129586
|
2607427179
|
27/06/2022
|
ARJUN LAL
|
ARJUN LAL
|
3131004WL008957
|
00027
|
BKID0ARYAGB
|
1491
|
02/07/2022
|
No Such Account
|
21
|
UP3131004_270622FTO_547927
|
3131004000NRG23260620220129146
|
2607506311
|
27/06/2022
|
RAM ASHRE
|
RAM ASHRE
|
3131004WL008936
|
00699
|
BKID0ARYAGB
|
1491
|
01/07/2022
|
Unclaimed/DEAF accounts
|
22
|
UP3131004_270522FTO_291200
|
3131004000NRG23270520220049756
|
1880765487
|
27/05/2022
|
SHIV PUJAN
|
SHIV PUJAN
|
3131004WL004396
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
23
|
UP3131004_270522FTO_291200
|
3131004000NRG23270520220049751
|
1880765489
|
27/05/2022
|
NARESH
|
NARESH
|
3131004WL004396
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
24
|
UP3131004_270522FTO_291200
|
3131004000NRG23270520220049750
|
1880765488
|
27/05/2022
|
NARESH
|
NARESH
|
3131004WL004396
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
25
|
UP3131004_270522FTO_290952
|
3131004000NRG23270520220049510
|
1880759917
|
27/05/2022
|
RAM SINGH
|
RAM SINGH
|
3131004WL004381
|
00027
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
Unclaimed/DEAF accounts
|
26
|
UP3131004_260522FTO_277400
|
3131004000NRG23260520220046657
|
1820767145
|
26/05/2022
|
POLARE
|
POLARE
|
3131004WL004191
|
00027
|
BKID0ARYAGB
|
213
|
02/06/2022
|
Account closed
|
27
|
UP3131004_260522FTO_277400
|
3131004000NRG23260520220046656
|
1820767146
|
26/05/2022
|
POLARE
|
POLARE
|
3131004WL004191
|
00027
|
BKID0ARYAGB
|
213
|
02/06/2022
|
Account closed
|
28
|
UP3131004_260522FTO_276224
|
3131004000NRG23260520220046238
|
1819963456
|
26/05/2022
|
VINOD
|
VINOD
|
3131004WL004165
|
00699
|
BKID0ARYAGB
|
1491
|
02/06/2022
|
No Such Account
|
29
|
UP3131004_260522FTO_275293
|
3131004000NRG23260520220045460
|
1820768189
|
26/05/2022
|
KRISHNA MURARI
|
KRISHNA MURARI
|
3131004WL004112
|
00468
|
UBIN0569968
|
1491
|
02/06/2022
|
Account closed
|
30
|
UP3131004_260522FTO_274166
|
3131004000NRG23260520220045779
|
1819865425
|
26/05/2022
|
SHIV PUJAN
|
SHIV PUJAN
|
3131004WL004130
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
31
|
UP3131004_260522FTO_274166
|
3131004000NRG23260520220045778
|
1819865426
|
26/05/2022
|
SHIV PUJAN
|
SHIV PUJAN
|
3131004WL004130
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
32
|
UP3131004_260522FTO_274166
|
3131004000NRG23260520220045774
|
1819865427
|
26/05/2022
|
NARESH
|
NARESH
|
3131004WL004130
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
No Such Account
|
33
|
UP3131004_260522FTO_271169
|
3131004000NRG23260520220044265
|
1819962895
|
26/05/2022
|
JWANI
|
JWANI
|
3131004WL004025
|
00027
|
BKID0ARYAGB
|
213
|
02/06/2022
|
Account closed
|
34
|
UP3131004_260522FTO_271169
|
3131004000NRG23260520220044251
|
1819962896
|
26/05/2022
|
POLARE
|
POLARE
|
3131004WL004025
|
00027
|
BKID0ARYAGB
|
213
|
02/06/2022
|
Account closed
|
35
|
UP3131004_260522APB_FTO_274054
|
3131004000NRG23260520220045841
|
1822603986
|
26/05/2022
|
LAJJAWATI
|
LAJJAWATI
|
3131004WL004135
|
00415
|
SBIN0001248
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
UP3131004_250722FTO_866826
|
3131004000NRG23250720220221142
|
3878726714
|
25/07/2022
|
POLARE
|
POLARE
|
3131004WL014854
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
37
|
UP3131004_250722FTO_866065
|
3131004000NRG23250720220220723
|
3878744482
|
25/07/2022
|
RAFEEQ
|
RAFEEQ
|
3131004WL014825
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
38
|
UP3131004_250722APB_FTO_866338
|
3131004000NRG23250720220220802
|
3879069242
|
25/07/2022
|
RAKESH
|
RAKESH
|
3131004WL014830
|
00027
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
UP3131004_250622FTO_539280
|
3131004000NRG23250620220125041
|
2611641482
|
25/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131004WL008740
|
00699
|
BKID0ARYAGB
|
852
|
02/07/2022
|
No Such Account
|
40
|
UP3131004_250223APB_FTO_2081658
|
3131004000NRG23230220230544009
|
0320993535
|
25/02/2023
|
MOHAN LAL
|
MOHAN LAL
|
3131004WL038701
|
00027
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
UP3131004_220922FTO_1288925
|
3131004000NRG23220920220348676
|
5309283324
|
22/09/2022
|
VIMLA
|
VIMLA
|
3131004WL024217
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
42
|
UP3131004_220722FTO_844570
|
3131004000NRG23220720220212852
|
3877199013
|
22/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131004WL014300
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
43
|
UP3131004_220722FTO_840322
|
3131004000NRG23220720220211260
|
3877203401
|
22/07/2022
|
NANHAKKE
|
NANHAKKE
|
3131004WL014193
|
00699
|
BKID0ARYAGB
|
852
|
11/08/2022
|
No Such Account
|
44
|
UP3131004_220722FTO_840104
|
3131004000NRG23190720220201662
|
3877107380
|
22/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131004WL013539
|
00699
|
BKID0ARYAGB
|
1065
|
11/08/2022
|
No Such Account
|
45
|
UP3131004_220722FTO_840104
|
3131004000NRG23190720220201661
|
3877107381
|
22/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131004WL013539
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
46
|
UP3131004_220722APB_FTO_840005
|
3131004000NRG23220720220210909
|
3877358511
|
22/07/2022
|
RAME SHWAR
|
RAME SHWAR
|
3131004WL014170
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
UP3131004_220223APB_FTO_2069687
|
3131004000NRG23220220230541942
|
0312744094
|
22/02/2023
|
BHAGWAN DEI
|
BHAGWAN DEI
|
3131004WL038586
|
00045
|
BARB0SAFIPU
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
48
|
UP3131004_220223APB_FTO_2069637
|
3131004000NRG23220220230541789
|
0312736046
|
22/02/2023
|
SUTENDRA KUMAR
|
SUTENDRA KUMAR
|
3131004WL038577
|
00027
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
UP3131004_220223APB_FTO_2069611
|
3131004000NRG23220220230541669
|
0312736066
|
22/02/2023
|
KALIKA
|
KALIKA
|
3131004WL038572
|
00699
|
BKID0ARYAGB
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
UP3131004_220223APB_FTO_2069611
|
3131004000NRG23220220230541668
|
0312736067
|
22/02/2023
|
KALIKA
|
KALIKA
|
3131004WL038572
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
UP3131004_211122APB_FTO_1602003
|
3131004000NRG23211120220440584
|
6673991998
|
21/11/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3131004WL031023
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
UP3131004_211022FTO_1464496
|
3131004000NRG23191020220395393
|
6617611040
|
21/10/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL0027671
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
53
|
UP3131004_211022FTO_1464303
|
3131004000NRG23211020220400892
|
6616354911
|
21/10/2022
|
LEKHAN
|
LEKHAN
|
3131004WL028094
|
00354
|
PUNB0247400
|
1491
|
24/11/2022
|
No Such Account
|
54
|
UP3131004_301122FTO_1649839
|
3131004000NRG23241120220444331
|
7912616756
|
30/11/2022
|
RAJENDRA
|
RAJENDRA
|
3131004WL0031304
|
00415
|
SBIN0001248
|
1278
|
14/01/2023
|
No Such Account
|
55
|
UP3131004_301122FTO_1649839
|
3131004000NRG23241120220444335
|
7912616748
|
30/11/2022
|
SANTU
|
SANTU
|
3131004WL0031304
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
56
|
UP3131004_301122FTO_1649839
|
3131004000NRG23241120220444332
|
7912616755
|
30/11/2022
|
RAJENDRA
|
RAJENDRA
|
3131004WL0031304
|
00415
|
SBIN0001248
|
1491
|
14/01/2023
|
No Such Account
|
57
|
UP3131004_301122FTO_1649839
|
3131004000NRG23241120220444333
|
7912616749
|
30/11/2022
|
SANTU
|
SANTU
|
3131004WL0031304
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
58
|
UP3131004_301122FTO_1649839
|
3131004000NRG23241120220444334
|
7912616746
|
30/11/2022
|
SANTU
|
SANTU
|
3131004WL0031304
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
59
|
UP3131004_301122FTO_1649839
|
3131004000NRG23241120220444336
|
7912616747
|
30/11/2022
|
SANTU
|
SANTU
|
3131004WL0031304
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
60
|
UP3131004_211022FTO_1464070
|
3131004000NRG23211020220400693
|
6617664076
|
21/10/2022
|
KANTI
|
KANTI
|
3131004WL028079
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
61
|
UP3131004_211022FTO_1463946
|
3131004000NRG23211020220400523
|
6617611243
|
21/10/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL028065
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
62
|
UP3131004_210922FTO_1281998
|
3131004000NRG23210820220284217
|
5309319891
|
21/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131004WL0019328
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
63
|
UP3131004_310123APB_FTO_2020099
|
3131004000NRG23310120230531704
|
0330703906
|
31/01/2023
|
ABHISHEK SINGH
|
ABHISHEK SINGH
|
3131004WL037917
|
00415
|
SBIN0001248
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
UP3131004_210922FTO_1281998
|
3131004000NRG23210820220284213
|
5309399884
|
21/09/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL0019325
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
65
|
UP3131004_210922FTO_1281998
|
3131004000NRG23210820220284212
|
5309399885
|
21/09/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL0019325
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
66
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183805
|
5309319910
|
21/09/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3131004WL0012266
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
67
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183804
|
5309319911
|
21/09/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3131004WL0012266
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
68
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183803
|
5309319905
|
21/09/2022
|
SURENDRA
|
SURENDRA
|
3131004WL0012265
|
00415
|
SBIN0001248
|
1491
|
07/10/2022
|
No Such Account
|
69
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183802
|
5309319925
|
21/09/2022
|
VINOD
|
VINOD
|
3131004WL0012264
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
70
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183798
|
5309399873
|
21/09/2022
|
ARJUN LAL
|
ARJUN LAL
|
3131004WL0012261
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
71
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183797
|
5309399872
|
21/09/2022
|
ARJUN LAL
|
ARJUN LAL
|
3131004WL0012261
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
72
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183786
|
5309319894
|
21/09/2022
|
SHIV PYARI
|
SHIV PYARI
|
3131004WL0012259
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
73
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183784
|
5309319892
|
21/09/2022
|
SHIV PYARI
|
SHIV PYARI
|
3131004WL0012259
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
74
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183783
|
5309399883
|
21/09/2022
|
RAM ASHRE
|
RAM ASHRE
|
3131004WL0012258
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
75
|
UP3131004_210922FTO_1281998
|
3131004000NRG23040920220311429
|
5309319896
|
21/09/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3131004WL0021484
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
76
|
UP3131004_210922FTO_1281998
|
3131004000NRG23210820220284214
|
5309319895
|
21/09/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3131004WL0019326
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
77
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183781
|
5309399875
|
21/09/2022
|
RAJU
|
RAJU
|
3131004WL0012257
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
78
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183780
|
5309319889
|
21/09/2022
|
SHILPI DEVI
|
SHILPI DEVI
|
3131004WL0012257
|
00699
|
BKID0ARYAGB
|
1065
|
07/10/2022
|
No Such Account
|
79
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183800
|
5309319890
|
21/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131004WL0012263
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
80
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183782
|
5309399882
|
21/09/2022
|
RAM ASHRE
|
RAM ASHRE
|
3131004WL0012258
|
00699
|
BKID0ARYAGB
|
852
|
07/10/2022
|
No Such Account
|
81
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183785
|
5309319893
|
21/09/2022
|
SHIV PYARI
|
SHIV PYARI
|
3131004WL0012259
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
No Such Account
|
82
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183810
|
5309399878
|
21/09/2022
|
JWANI
|
JWANI
|
3131004WL0012267
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
83
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183809
|
5309399877
|
21/09/2022
|
JWANI
|
JWANI
|
3131004WL0012267
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
84
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183808
|
5309399881
|
21/09/2022
|
POLARE
|
POLARE
|
3131004WL0012267
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
85
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183807
|
5309399880
|
21/09/2022
|
POLARE
|
POLARE
|
3131004WL0012267
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
86
|
UP3131004_210922FTO_1281998
|
3131004000NRG23130720220183806
|
5309399879
|
21/09/2022
|
POLARE
|
POLARE
|
3131004WL0012267
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
87
|
UP3131004_210722FTO_832662
|
3131004000NRG23210720220209714
|
3877176880
|
21/07/2022
|
JAIVENDRA KUMAR
|
JAIVENDRA KUMAR
|
3131004WL014084
|
00045
|
BARB0SAFIPU
|
1491
|
11/08/2022
|
No Such Account
|
88
|
UP3131004_210722FTO_831461
|
3131004000NRG23210720220209312
|
3877144423
|
21/07/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL014065
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
89
|
UP3131004_210722FTO_822979
|
3131004000NRG23190720220201782
|
3880482958
|
21/07/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL013546
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
90
|
UP3131004_210722APB_FTO_822842
|
3131004000NRG23190720220200952
|
3877408257
|
21/07/2022
|
RAKESH
|
RAKESH
|
3131004WL013484
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
UP3131004_210223APB_FTO_2066059
|
3131004000NRG23210220230539596
|
0312074354
|
21/02/2023
|
PREM
|
PREM
|
3131004WL038446
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Unclaimed/DEAF accounts
|
92
|
UP3131004_210123FTO_1990361
|
3131004000NRG23210120230523631
|
8169798417
|
21/01/2023
|
TULSI RAM
|
TULSI RAM
|
3131004WL037351
|
00699
|
BKID0ARYAGB
|
1491
|
25/01/2023
|
Unclaimed/DEAF accounts
|
93
|
UP3131004_210123APB_FTO_1990364
|
3131004000NRG23210120230523628
|
8169953459
|
21/01/2023
|
PREM
|
PREM
|
3131004WL037351
|
00045
|
BARB0SAFIPU
|
213
|
25/01/2023
|
Unclaimed/DEAF accounts
|
94
|
UP3131004_210123APB_FTO_1990290
|
3131004000NRG23210120230523769
|
8169875307
|
21/01/2023
|
ABHISHEK
|
ABHISHEK
|
3131004WL037358
|
00027
|
BKID0ARYAGB
|
852
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
UP3131004_201222FTO_1784627
|
3131004000NRG23201220220482758
|
8053460309
|
20/12/2022
|
SANJAY
|
SANJAY
|
3131004WL034415
|
00415
|
SBIN0001248
|
1491
|
19/01/2023
|
No Such Account
|
96
|
UP3131004_190922APB_FTO_1267306
|
3131004000NRG23190920220341822
|
5307166585
|
19/09/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3131004WL023646
|
00027
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
UP3131004_191022APB_FTO_1447660
|
3131004000NRG23191020220395424
|
6615801964
|
19/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3131004WL027675
|
00048
|
BKID0007316
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
UP3131004_170922FTO_1256910
|
3131004000NRG23170920220338568
|
5306921180
|
17/09/2022
|
JUGGI LAL
|
JUGGI LAL
|
3131004WL023404
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
99
|
UP3131004_161222FTO_1759910
|
3131004000NRG23161220220476103
|
7919521052
|
16/12/2022
|
KAMLESH
|
KAMLESH
|
3131004WL033910
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
100
|
UP3131004_161222APB_FTO_1759912
|
3131004000NRG23161220220476105
|
7919664919
|
16/12/2022
|
SHAILENDRA
|
SHAILENDRA
|
3131004WL033910
|
00468
|
UBIN0569968
|
1491
|
14/01/2023
|
Unclaimed/DEAF accounts
|
101
|
UP3131004_160822FTO_1039925
|
3131004000NRG23160820220272284
|
4122188764
|
16/08/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL018481
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
No Such Account
|
102
|
UP3131004_160822FTO_1039925
|
3131004000NRG23160820220272285
|
4122188763
|
16/08/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL018481
|
00699
|
BKID0ARYAGB
|
1278
|
24/08/2022
|
No Such Account
|
103
|
UP3131004_160822FTO_1038954
|
3131004000NRG23160820220271873
|
4120722575
|
16/08/2022
|
FARHAD ALI
|
FARHAD ALI
|
3131004WL018450
|
00699
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
Unclaimed/DEAF accounts
|
104
|
UP3131004_160822APB_FTO_1038960
|
3131004000NRG23160820220271876
|
4123474405
|
16/08/2022
|
SARVESH
|
SARVESH
|
3131004WL018450
|
00027
|
BKID0ARYAGB
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
UP3131004_160123FTO_1967437
|
3131004000NRG23160120230518476
|
8128756085
|
16/01/2023
|
TULSI RAM
|
TULSI RAM
|
3131004WL037023
|
00699
|
BKID0ARYAGB
|
1491
|
24/01/2023
|
Unclaimed/DEAF accounts
|
106
|
UP3131004_160123APB_FTO_1967443
|
3131004000NRG23160120230518473
|
8129003115
|
16/01/2023
|
PREM
|
PREM
|
3131004WL037023
|
00027
|
BKID0ARYAGB
|
1491
|
24/01/2023
|
Unclaimed/DEAF accounts
|
107
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473365
|
7919512110
|
15/12/2022
|
KAILASH
|
KAILASH
|
3131004WL0033674
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
108
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473363
|
7919512109
|
15/12/2022
|
KAILASH
|
KAILASH
|
3131004WL0033673
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
109
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473362
|
7919512105
|
15/12/2022
|
ARJUN LAL
|
ARJUN LAL
|
3131004WL0033672
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
110
|
UP3131004_151222FTO_1752704
|
3131004000NRG23151220220473361
|
7919512104
|
15/12/2022
|
ARJUN LAL
|
ARJUN LAL
|
3131004WL0033672
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
111
|
UP3131004_151222FTO_1752679
|
3131004000NRG23151220220474534
|
7919421130
|
15/12/2022
|
SOMWATI
|
SOMWATI
|
3131004WL033773
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
112
|
UP3131004_151222FTO_1752655
|
3131004000NRG23151220220474577
|
7919409750
|
15/12/2022
|
MANOJ
|
MANOJ
|
3131004WL033775
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
113
|
UP3131004_151222FTO_1752655
|
3131004000NRG23151220220474564
|
7919409749
|
15/12/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3131004WL033775
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
114
|
UP3131004_151122FTO_1564512
|
3131004000NRG23151120220430959
|
6635756805
|
15/11/2022
|
ANJU DEVI
|
ANJU DEVI
|
3131004WL030296
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
115
|
UP3131004_151122FTO_1564512
|
3131004000NRG23151120220430958
|
6635756806
|
15/11/2022
|
KALPNA
|
KALPNA
|
3131004WL030296
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
116
|
UP3131004_151122FTO_1564512
|
3131004000NRG23151120220430957
|
6635756808
|
15/11/2022
|
SAVITRI
|
SAVITRI
|
3131004WL030296
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
117
|
UP3131004_151122FTO_1564512
|
3131004000NRG23151120220430956
|
6635756807
|
15/11/2022
|
LAXMI
|
LAXMI
|
3131004WL030296
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
118
|
UP3131004_151022FTO_1425410
|
3131004000NRG23151020220389001
|
6549670381
|
15/10/2022
|
JUGGI LAL
|
JUGGI LAL
|
3131004WL027217
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
119
|
UP3131004_150722FTO_772269
|
3131004000NRG23150720220191062
|
3870142530
|
15/07/2022
|
SANTU
|
SANTU
|
3131004WL012794
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
120
|
UP3131004_150722FTO_771130
|
3131004000NRG23150720220190789
|
3869991442
|
15/07/2022
|
PUSPA
|
PUSPA
|
3131004WL012775
|
00354
|
PUNB0189600
|
1491
|
11/08/2022
|
No Such Account
|
121
|
UP3131004_150722APB_FTO_771593
|
3131004000NRG23150720220190903
|
3870243228
|
15/07/2022
|
ASLAM
|
ASLAM
|
3131004WL012781
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
UP3131004_150722APB_FTO_771593
|
3131004000NRG23150720220190901
|
3870243236
|
15/07/2022
|
SARVESH
|
SARVESH
|
3131004WL012781
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
UP3131004_140722FTO_755103
|
3131004000NRG23140720220184513
|
3868685472
|
14/07/2022
|
KULDEEP
|
KULDEEP
|
3131004WL012329
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
124
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466984
|
7919409486
|
13/12/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL0033153
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
125
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466973
|
7919409487
|
13/12/2022
|
FARHAD ALI
|
FARHAD ALI
|
3131004WL0033152
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
126
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466954
|
7919409503
|
13/12/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0033147
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
127
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466951
|
7919409500
|
13/12/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0033147
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
128
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466950
|
7919409499
|
13/12/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0033147
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
129
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466949
|
7919409498
|
13/12/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0033147
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
130
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466948
|
7919409505
|
13/12/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0033147
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
131
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466947
|
7919409504
|
13/12/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0033147
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
132
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466953
|
7919409502
|
13/12/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0033147
|
00165
|
IBKL0001800
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
133
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466952
|
7919409501
|
13/12/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0033147
|
00165
|
IBKL0001800
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
134
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466983
|
7919409484
|
13/12/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL0033153
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
135
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466981
|
7919409483
|
13/12/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL0033153
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
136
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466980
|
7919409482
|
13/12/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL0033153
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
137
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466978
|
7919409480
|
13/12/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL0033153
|
00699
|
BKID0ARYAGB
|
639
|
14/01/2023
|
No Such Account
|
138
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466982
|
7919409485
|
13/12/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL0033153
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
139
|
UP3131004_131222FTO_1737851
|
3131004000NRG23111220220466979
|
7919409481
|
13/12/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL0033153
|
00699
|
BKID0ARYAGB
|
213
|
14/01/2023
|
No Such Account
|
140
|
UP3131004_130622FTO_439285
|
3131004000NRG23130620220090700
|
2443303772
|
13/06/2022
|
RAJU
|
RAJU
|
3131004WL006852
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
141
|
UP3131004_130622FTO_439285
|
3131004000NRG23130620220090694
|
2443303778
|
13/06/2022
|
SHILPI DEVI
|
SHILPI DEVI
|
3131004WL006852
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
142
|
UP3131004_130622FTO_439285
|
3131004000NRG23130620220090691
|
2443303775
|
13/06/2022
|
MANJU
|
MANJU
|
3131004WL006852
|
00699
|
BKID0ARYAGB
|
1065
|
23/06/2022
|
No Such Account
|
143
|
UP3131004_121222FTO_1727997
|
3131004000NRG23121220220468496
|
7917481795
|
12/12/2022
|
BUDDHI LAL
|
BUDDHI LAL
|
3131004WL033278
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
144
|
UP3131004_121222FTO_1727949
|
3131004000NRG23121220220468545
|
7917446963
|
12/12/2022
|
PREM
|
PREM
|
3131004WL033281
|
00027
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Unclaimed/DEAF accounts
|
145
|
UP3131004_121222APB_FTO_1727986
|
3131004000NRG23121220220468500
|
7917558695
|
12/12/2022
|
PRABHU DEI
|
PRABHU DEI
|
3131004WL033279
|
00045
|
BARB0SAFIPU
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
146
|
UP3131004_121022FTO_1402823
|
3131004000NRG23121020220384097
|
6549260953
|
12/10/2022
|
GEETA
|
GEETA
|
3131004WL026840
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
147
|
UP3131004_121022FTO_1402617
|
3131004000NRG23121020220383997
|
6549278425
|
12/10/2022
|
SANTU
|
SANTU
|
3131004WL026827
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
148
|
UP3131004_120722FTO_734633
|
3131004000NRG23120720220180223
|
3873769550
|
12/07/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL011985
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Account closed
|
149
|
UP3131004_120722FTO_733812
|
3131004000NRG23120720220180081
|
3880431708
|
12/07/2022
|
VINOD
|
VINOD
|
3131004WL011975
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
No Such Account
|
150
|
UP3131004_120722FTO_731167
|
3131004000NRG23120720220179493
|
3873767965
|
12/07/2022
|
KAILASH
|
KAILASH
|
3131004WL011938
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
151
|
UP3131004_120722APB_FTO_730757
|
3131004000NRG23120720220179371
|
3875940185
|
12/07/2022
|
DURGA
|
DURGA
|
3131004WL011929
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
UP3131004_111122FTO_1545899
|
3131004000NRG23071120220419009
|
6633378053
|
11/11/2022
|
VIMLA
|
VIMLA
|
3131004WL0029414
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
153
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418560
|
6633378055
|
11/11/2022
|
ARJUN LAL
|
ARJUN LAL
|
3131004WL0029387
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
154
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418559
|
6633378054
|
11/11/2022
|
ARJUN LAL
|
ARJUN LAL
|
3131004WL0029387
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
155
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418558
|
6633378074
|
11/11/2022
|
RAM ASHRE
|
RAM ASHRE
|
3131004WL0029386
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
156
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418553
|
6633378071
|
11/11/2022
|
SURENDRA
|
SURENDRA
|
3131004WL0029384
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
157
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418552
|
6633378076
|
11/11/2022
|
MOTI LAL
|
MOTI LAL
|
3131004WL0029383
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
158
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418551
|
6633378056
|
11/11/2022
|
VINOD
|
VINOD
|
3131004WL0029382
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
159
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220417868
|
6633378065
|
11/11/2022
|
SANTU
|
SANTU
|
3131004WL0029327
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
160
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220417744
|
6633378068
|
11/11/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3131004WL0029317
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
161
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220417743
|
6633378066
|
11/11/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131004WL0029317
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
162
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220417704
|
6633378057
|
11/11/2022
|
BALEERAM
|
BALEERAM
|
3131004WL0029314
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
163
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220417669
|
6633378058
|
11/11/2022
|
RAM BILASH
|
RAM BILASH
|
3131004WL0029311
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
164
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418556
|
6633378060
|
11/11/2022
|
RAJU
|
RAJU
|
3131004WL0029385
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
165
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418555
|
6633378067
|
11/11/2022
|
SHILPI DEVI
|
SHILPI DEVI
|
3131004WL0029385
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
166
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418554
|
6633378061
|
11/11/2022
|
MANJU
|
MANJU
|
3131004WL0029385
|
00699
|
BKID0ARYAGB
|
1065
|
24/11/2022
|
No Such Account
|
167
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418557
|
6633378075
|
11/11/2022
|
RAM ASHRE
|
RAM ASHRE
|
3131004WL0029386
|
00699
|
BKID0ARYAGB
|
852
|
24/11/2022
|
No Such Account
|
168
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418565
|
6633378072
|
11/11/2022
|
JWANI
|
JWANI
|
3131004WL0029388
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
169
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418564
|
6633378073
|
11/11/2022
|
JWANI
|
JWANI
|
3131004WL0029388
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
170
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418563
|
6633378064
|
11/11/2022
|
POLARE
|
POLARE
|
3131004WL0029388
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
171
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418562
|
6633378063
|
11/11/2022
|
POLARE
|
POLARE
|
3131004WL0029388
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
172
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220418561
|
6633378062
|
11/11/2022
|
POLARE
|
POLARE
|
3131004WL0029388
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
173
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220417747
|
6633378069
|
11/11/2022
|
RAMRANI
|
RAMRANI
|
3131004WL0029319
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
174
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220417745
|
6633378050
|
11/11/2022
|
ARTI
|
ARTI
|
3131004WL0029317
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
175
|
UP3131004_111122FTO_1545899
|
3131004000NRG23051120220417670
|
6633378059
|
11/11/2022
|
RAM BILASH
|
RAM BILASH
|
3131004WL0029311
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
176
|
UP3131004_111122APB_FTO_1551713
|
3131004000NRG23111120220426579
|
6633334881
|
11/11/2022
|
DINESH
|
DINESH
|
3131004WL029985
|
00354
|
PUNB0791200
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
UP3131004_101122FTO_1545608
|
3131004000NRG23091120220422065
|
6633369849
|
10/11/2022
|
BASANTI
|
BASANTI
|
3131004WL029647
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Account closed
|
178
|
UP3131004_101122FTO_1545089
|
3131004000NRG23101120220423967
|
6633510280
|
10/11/2022
|
RAM PARSAD
|
RAM PARSAD
|
3131004WL029792
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
179
|
UP3131004_101122FTO_1545083
|
3131004000NRG23101120220424063
|
6633507495
|
10/11/2022
|
KANTI
|
KANTI
|
3131004WL029795
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
180
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369148
|
6549491959
|
10/10/2022
|
SANTU
|
SANTU
|
3131004WL0025760
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
181
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369147
|
6549491977
|
10/10/2022
|
RAJENDRA
|
RAJENDRA
|
3131004WL0025760
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
182
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369144
|
6549491957
|
10/10/2022
|
SANTU
|
SANTU
|
3131004WL0025760
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
183
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369143
|
6549491958
|
10/10/2022
|
SANTU
|
SANTU
|
3131004WL0025760
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
184
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369142
|
6549491924
|
10/10/2022
|
BABU LAL
|
BABU LAL
|
3131004WL0025760
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
185
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369092
|
6549491975
|
10/10/2022
|
KULDEEP
|
KULDEEP
|
3131004WL0025754
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
186
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369091
|
6549491974
|
10/10/2022
|
KULDEEP
|
KULDEEP
|
3131004WL0025754
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
187
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369090
|
6549491973
|
10/10/2022
|
KULDEEP
|
KULDEEP
|
3131004WL0025754
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
188
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369031
|
6549491967
|
10/10/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0025748
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
189
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369030
|
6549491966
|
10/10/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0025748
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
190
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369029
|
6549491965
|
10/10/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0025748
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
191
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369026
|
6549491962
|
10/10/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0025748
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
192
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369025
|
6549491961
|
10/10/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0025748
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
193
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369024
|
6549491960
|
10/10/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0025748
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
194
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368916
|
6549491970
|
10/10/2022
|
KAILASH
|
KAILASH
|
3131004WL0025736
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
195
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368915
|
6549491930
|
10/10/2022
|
PUSPA
|
PUSPA
|
3131004WL0025735
|
00165
|
IBKL0001800
|
1491
|
19/11/2022
|
No Such Account
|
196
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368914
|
6549491929
|
10/10/2022
|
PUSPA
|
PUSPA
|
3131004WL0025735
|
00165
|
IBKL0001800
|
1491
|
19/11/2022
|
No Such Account
|
197
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368913
|
6549491928
|
10/10/2022
|
PUSPA
|
PUSPA
|
3131004WL0025735
|
00165
|
IBKL0001800
|
1491
|
19/11/2022
|
No Such Account
|
198
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368899
|
6549491969
|
10/10/2022
|
KAILASH
|
KAILASH
|
3131004WL0025733
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
199
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368898
|
6549491942
|
10/10/2022
|
BALEERAM
|
BALEERAM
|
3131004WL0025732
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
200
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368897
|
6549491933
|
10/10/2022
|
JUGGI LAL
|
JUGGI LAL
|
3131004WL0025731
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
201
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368849
|
6549491971
|
10/10/2022
|
MEHRAJ
|
MEHRAJ
|
3131004WL0025725
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
202
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368817
|
6549491947
|
10/10/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0025722
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
203
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368816
|
6549491946
|
10/10/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0025722
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
204
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368815
|
6549491945
|
10/10/2022
|
LEKHAN
|
LEKHAN
|
3131004WL0025722
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
205
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368814
|
6549491948
|
10/10/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0025722
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
206
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368811
|
6549491944
|
10/10/2022
|
LEKHAN
|
LEKHAN
|
3131004WL0025722
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
207
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368770
|
6549491950
|
10/10/2022
|
FARHAD ALI
|
FARHAD ALI
|
3131004WL0025716
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
208
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368565
|
6549491937
|
10/10/2022
|
RAFEEQ
|
RAFEEQ
|
3131004WL0025702
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
209
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368545
|
6549491927
|
10/10/2022
|
JAIVENDRA KUMAR
|
JAIVENDRA KUMAR
|
3131004WL0025700
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
210
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368544
|
6549491926
|
10/10/2022
|
JAIVENDRA KUMAR
|
JAIVENDRA KUMAR
|
3131004WL0025700
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
211
|
UP3131004_101022FTO_1383945
|
3131004000NRG23021020220367725
|
6549491972
|
10/10/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131004WL0025633
|
00699
|
BKID0ARYAGB
|
1491
|
19/11/2022
|
No Such Account
|
212
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369146
|
6549491976
|
10/10/2022
|
RAJENDRA
|
RAJENDRA
|
3131004WL0025760
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
213
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369145
|
6549491925
|
10/10/2022
|
BABU LAL
|
BABU LAL
|
3131004WL0025760
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
214
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369028
|
6549491964
|
10/10/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0025748
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
215
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369027
|
6549491963
|
10/10/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL0025748
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
216
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368813
|
6549491949
|
10/10/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0025722
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
217
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368812
|
6549491943
|
10/10/2022
|
LEKHAN
|
LEKHAN
|
3131004WL0025722
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
218
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368777
|
6549491951
|
10/10/2022
|
NANHAKKE
|
NANHAKKE
|
3131004WL0025719
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
No Such Account
|
219
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220368543
|
6549491940
|
10/10/2022
|
VINOD
|
VINOD
|
3131004WL0025699
|
00699
|
BKID0ARYAGB
|
639
|
19/11/2022
|
No Such Account
|
220
|
UP3131004_101022FTO_1383945
|
3131004000NRG23031020220369107
|
6549491968
|
10/10/2022
|
POLARE
|
POLARE
|
3131004WL0025756
|
00699
|
BKID0ARYAGB
|
213
|
19/11/2022
|
No Such Account
|
221
|
UP3131004_100622FTO_417950
|
3131004000NRG23100620220085013
|
2447887127
|
10/06/2022
|
KRISHNA MURARI
|
KRISHNA MURARI
|
3131004WL006541
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
No Such Account
|
222
|
UP3131004_100622FTO_413970
|
3131004000NRG23100620220084224
|
2442695228
|
10/06/2022
|
SHIV PYARI
|
SHIV PYARI
|
3131004WL006487
|
00354
|
PUNB0247400
|
1491
|
23/06/2022
|
No Such Account
|
223
|
UP3131004_100622FTO_413970
|
3131004000NRG23100620220084223
|
2442695227
|
10/06/2022
|
SHIV PYARI
|
SHIV PYARI
|
3131004WL006487
|
00354
|
PUNB0247400
|
639
|
23/06/2022
|
No Such Account
|
224
|
UP3131004_090522FTO_176863
|
3131004000NRG23080520220020358
|
1269563289
|
09/05/2022
|
TIWARI LAL
|
TIWARI LAL
|
3131004WL002055
|
00027
|
BKID0ARYAGB
|
639
|
16/05/2022
|
No Such Account
|
225
|
UP3131004_071222FTO_1701158
|
3131004000NRG23071220220463586
|
7915396129
|
07/12/2022
|
RADHA
|
RADHA
|
3131004WL032882
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
226
|
UP3131004_060722APB_FTO_670926
|
3131004000NRG23060720220161257
|
2967422664
|
06/07/2022
|
RAME SHWAR
|
RAME SHWAR
|
3131004WL010828
|
00699
|
BKID0ARYAGB
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
UP3131004_060722APB_FTO_669351
|
3131004000NRG23060720220160713
|
2967429632
|
06/07/2022
|
SHANKAR
|
SHANKAR
|
3131004WL010783
|
00027
|
BKID0ARYAGB
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
UP3131004_060522APB_FTO_164976
|
3131004000NRG23060520220018624
|
1226116674
|
06/05/2022
|
DINESH
|
DINESH
|
3131004WL001900
|
00699
|
BKID0ARYAGB
|
1491
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
UP3131004_060323APB_FTO_2138358
|
3131004000NRG23060320230559585
|
0293313775
|
06/03/2023
|
MOHAN
|
MOHAN
|
3131004WL039714
|
00415
|
SBIN0001248
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
UP3131004_050922FTO_1183423
|
3131004000NRG23050920220314062
|
4644757949
|
05/09/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL021663
|
00027
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Unclaimed/DEAF accounts
|
231
|
UP3131004_050922FTO_1183276
|
3131004000NRG23050920220313903
|
4646984767
|
05/09/2022
|
INDAL
|
INDAL
|
3131004WL021654
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
232
|
UP3131004_010622APB_FTO_333399
|
3131004000NRG23010620220059902
|
N062200141929
|
01/06/2022
|
RAME SHWAR
|
RAME SHWAR
|
3131004WL005058
|
00699
|
BKID0ARYAGB
|
1278
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
UP3131004_010622FTO_333389
|
3131004000NRG23010620220059908
|
N062200141A71
|
01/06/2022
|
KRISHNA MURARI
|
KRISHNA MURARI
|
3131004WL005058
|
00468
|
UBIN0569968
|
1278
|
06/06/2022
|
Account closed
|
234
|
UP3131004_011222FTO_1661485
|
3131004000NRG23011220220454070
|
7912727412
|
01/12/2022
|
BUDDHI LAL
|
BUDDHI LAL
|
3131004WL032085
|
00165
|
IBKL0001800
|
426
|
14/01/2023
|
invalid Bank Identifier
|
235
|
UP3131004_011222FTO_1661530
|
3131004000NRG23011220220454120
|
7912876517
|
01/12/2022
|
KAMLESH
|
KAMLESH
|
3131004WL032090
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
236
|
UP3131004_030922APB_FTO_1155191
|
3131004000NRG23030920220308969
|
4649038011
|
03/09/2022
|
RAKESH
|
RAKESH
|
3131004WL021285
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
UP3131004_030323APB_FTO_2117628
|
3131004000NRG23030320230556925
|
0289578173
|
03/03/2023
|
MOHAN
|
MOHAN
|
3131004WL039526
|
00415
|
SBIN0001248
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
UP3131004_030323APB_FTO_2117583
|
3131004000NRG23030320230557025
|
0289872933
|
03/03/2023
|
PREM
|
PREM
|
3131004WL039529
|
00699
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
Unclaimed/DEAF accounts
|
239
|
UP3131004_021222FTO_1668152
|
3131004000NRG23021220220455775
|
7912700977
|
02/12/2022
|
SAROJ KUMAR
|
SAROJ KUMAR
|
3131004WL032237
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
240
|
UP3131004_021222FTO_1668152
|
3131004000NRG23021220220455774
|
7912700974
|
02/12/2022
|
KESHAN
|
KESHAN
|
3131004WL032237
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
241
|
UP3131004_021222APB_FTO_1668185
|
3131004000NRG23021220220455748
|
7912928933
|
02/12/2022
|
BHAWANDEEN
|
BHAWANDEEN
|
3131004WL032235
|
00027
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
242
|
UP3131004_011022APB_FTO_1344666
|
3131004000NRG23011020220365722
|
5311490693
|
01/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3131004WL025496
|
00048
|
BKID0007316
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
UP3131004_011022FTO_1347368
|
3131004000NRG23011020220366403
|
5311366844
|
01/10/2022
|
RAM BILASH
|
RAM BILASH
|
3131004WL025557
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Unclaimed/DEAF accounts
|
244
|
UP3131004_021022FTO_1350388
|
3131004000NRG23021020220367738
|
5311403661
|
02/10/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3131004WL025634
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
245
|
UP3131004_021022FTO_1350388
|
3131004000NRG23021020220367737
|
5311403660
|
02/10/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131004WL025634
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
246
|
UP3131004_021022FTO_1350388
|
3131004000NRG23021020220367740
|
5311403657
|
02/10/2022
|
ARTI
|
ARTI
|
3131004WL025634
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
No Such Account
|
247
|
UP3131004_270822APB_FTO_1125151
|
3131004000NRG23270820220296752
|
4399106753
|
27/08/2022
|
SHANKAR
|
SHANKAR
|
3131004WL020236
|
00699
|
BKID0ARYAGB
|
1065
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
UP3131004_270822APB_FTO_1125242
|
3131004000NRG23270820220296643
|
4399095782
|
27/08/2022
|
RAKESH
|
RAKESH
|
3131004WL020226
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
UP3131004_270822FTO_1125271
|
3131004000NRG23270820220299012
|
4398627700
|
27/08/2022
|
LEKHAN
|
LEKHAN
|
3131004WL020430
|
00027
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
Unclaimed/DEAF accounts
|
250
|
UP3131004_270822FTO_1125271
|
3131004000NRG23270820220299015
|
4398627701
|
27/08/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL020430
|
00027
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
Unclaimed/DEAF accounts
|
251
|
UP3131004_270822FTO_1125297
|
3131004000NRG23270820220299058
|
4398637945
|
27/08/2022
|
LEKHAN
|
LEKHAN
|
3131004WL020433
|
00027
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
Unclaimed/DEAF accounts
|
252
|
UP3131004_270822FTO_1125297
|
3131004000NRG23270820220299061
|
4398637946
|
27/08/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL020433
|
00027
|
BKID0ARYAGB
|
1278
|
02/09/2022
|
Unclaimed/DEAF accounts
|
253
|
UP3131004_270422APB_FTO_120990
|
3131004000NRG23270420220010970
|
0920732890
|
27/04/2022
|
DINESH
|
DINESH
|
3131004WL001074
|
00699
|
BKID0ARYAGB
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548934
|
0288914169
|
27/02/2023
|
RAJENDRA
|
RAJENDRA
|
3131004WL0038994
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
255
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548933
|
0288914171
|
27/02/2023
|
RAJENDRA
|
RAJENDRA
|
3131004WL0038994
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
256
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548931
|
0288914187
|
27/02/2023
|
VINOD
|
VINOD
|
3131004WL0038993
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
257
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548928
|
0288914185
|
27/02/2023
|
RAFEEQ
|
RAFEEQ
|
3131004WL0038991
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
258
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548927
|
0288914181
|
27/02/2023
|
RAM ASHRE
|
RAM ASHRE
|
3131004WL0038990
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
259
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548925
|
0288914184
|
27/02/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0038989
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
Unclaimed/DEAF accounts
|
260
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548923
|
0288914167
|
27/02/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0038989
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
Unclaimed/DEAF accounts
|
261
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548922
|
0288914183
|
27/02/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0038989
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
Unclaimed/DEAF accounts
|
262
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548918
|
0288914173
|
27/02/2023
|
SURENDRA
|
SURENDRA
|
3131004WL0038988
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
263
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548917
|
0288914168
|
27/02/2023
|
MOTI LAL
|
MOTI LAL
|
3131004WL0038987
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
264
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548895
|
0288914172
|
27/02/2023
|
TEZI LAL
|
TEZI LAL
|
3131004WL0038985
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
265
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548879
|
0288914179
|
27/02/2023
|
SHAILENDRA
|
SHAILENDRA
|
3131004WL0038982
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
266
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548878
|
0288914180
|
27/02/2023
|
SHAILENDRA
|
SHAILENDRA
|
3131004WL0038982
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
No Such Account
|
267
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548932
|
0288914170
|
27/02/2023
|
RAJENDRA
|
RAJENDRA
|
3131004WL0038994
|
00699
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
No Such Account
|
268
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548924
|
0288914166
|
27/02/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0038989
|
00699
|
BKID0ARYAGB
|
1278
|
29/03/2023
|
Unclaimed/DEAF accounts
|
269
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548926
|
0288914182
|
27/02/2023
|
RAM ASHRE
|
RAM ASHRE
|
3131004WL0038990
|
00699
|
BKID0ARYAGB
|
852
|
29/03/2023
|
No Such Account
|
270
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548930
|
0288914188
|
27/02/2023
|
VINOD
|
VINOD
|
3131004WL0038993
|
00699
|
BKID0ARYAGB
|
639
|
29/03/2023
|
No Such Account
|
271
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548929
|
0288914186
|
27/02/2023
|
ARTI
|
ARTI
|
3131004WL0038992
|
00699
|
BKID0ARYAGB
|
213
|
29/03/2023
|
No Such Account
|
272
|
UP3131004_270223FTO_2087098
|
3131004000NRG23270220230548889
|
0288914174
|
27/02/2023
|
PREM
|
PREM
|
3131004WL0038984
|
00699
|
BKID0ARYAGB
|
213
|
29/03/2023
|
No Such Account
|
273
|
UP3131004_260722FTO_877252
|
3131004000NRG22150620220688350
|
3878867975
|
26/07/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL0060439
|
00045
|
BARB0SAFIPU
|
1428
|
11/08/2022
|
No Such Account
|
274
|
UP3131004_260722FTO_877252
|
3131004000NRG22150620220688349
|
3878867974
|
26/07/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL0060439
|
00045
|
BARB0SAFIPU
|
1428
|
11/08/2022
|
No Such Account
|
275
|
UP3131004_260722FTO_877252
|
3131004000NRG22150620220688348
|
3878867973
|
26/07/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL0060439
|
00045
|
BARB0SAFIPU
|
1428
|
11/08/2022
|
No Such Account
|
276
|
UP3131004_270822FTO_1125643
|
3131004000NRG23270820220298802
|
4398783032
|
27/08/2022
|
POOJA DEVI
|
POOJA DEVI
|
3131004WL020415
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
277
|
UP3131004_270822FTO_1125643
|
3131004000NRG23270820220298818
|
4398783031
|
27/08/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131004WL020415
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
278
|
UP3131004_270922FTO_1312253
|
3131004000NRG23270920220355236
|
5310602166
|
27/09/2022
|
JUGGI LAL
|
JUGGI LAL
|
3131004WL024738
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
279
|
UP3131004_270922FTO_1312266
|
3131004000NRG23270920220355263
|
5310479238
|
27/09/2022
|
RAM BILASH
|
RAM BILASH
|
3131004WL024741
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Unclaimed/DEAF accounts
|
280
|
UP3131004_271122FTO_1632481
|
3131004000NRG23261120220447174
|
7912184268
|
27/11/2022
|
RAM LAKHAN RATHAUR
|
RAM LAKHAN RATHAUR
|
3131004WL031553
|
00165
|
IBKL0001800
|
639
|
14/01/2023
|
invalid Bank Identifier
|
281
|
UP3131004_271222FTO_1843322
|
3131004000NRG23271220220494109
|
8057012992
|
27/12/2022
|
PREM
|
PREM
|
3131004WL035292
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Unclaimed/DEAF accounts
|
282
|
UP3131004_280123APB_FTO_2012801
|
3131004000NRG23280120230529944
|
0330688275
|
28/01/2023
|
KALIKA
|
KALIKA
|
3131004WL037779
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
UP3131004_280123APB_FTO_2012894
|
3131004000NRG23280120230529690
|
0330685953
|
28/01/2023
|
MOHAN
|
MOHAN
|
3131004WL037768
|
00415
|
SBIN0001248
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
UP3131004_280123FTO_2012488
|
3131004000NRG23280120230529663
|
0330040151
|
28/01/2023
|
SONE LAL
|
SONE LAL
|
3131004WL037767
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
No Such Account
|
285
|
UP3131004_281122APB_FTO_1635836
|
3131004000NRG23261120220446607
|
7912246314
|
28/11/2022
|
BHAWANDEEN
|
BHAWANDEEN
|
3131004WL031506
|
00027
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
286
|
UP3131004_281122FTO_1635630
|
3131004000NRG23281120220447416
|
7911771520
|
28/11/2022
|
RAJENDRA
|
RAJENDRA
|
3131004WL031580
|
00415
|
SBIN0001248
|
1491
|
14/01/2023
|
No Such Account
|
287
|
UP3131004_281122FTO_1635833
|
3131004000NRG23261120220446606
|
7911687147
|
28/11/2022
|
MUNNI LAL
|
MUNNI LAL
|
3131004WL031506
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Account closed
|
288
|
UP3131004_250323APB_FTO_2230743
|
3131004000NRG23250320230579308
|
0337564315
|
25/03/2023
|
BHAGWAN DEI
|
BHAGWAN DEI
|
3131004WL041177
|
00045
|
BARB0SAFIPU
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
289
|
UP3131004_290622FTO_584741
|
3131004000NRG23290620220141255
|
3022392328
|
29/06/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL009649
|
00699
|
BKID0ARYAGB
|
1491
|
12/07/2022
|
Account closed
|
290
|
UP3131004_250223APB_FTO_2081356
|
3131004000NRG23250220230547168
|
0320992757
|
25/02/2023
|
ABHISHEK
|
ABHISHEK
|
3131004WL038911
|
00699
|
BKID0ARYAGB
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
UP3131004_250123FTO_2001472
|
3131004000NRG23250120230526732
|
8261673612
|
25/01/2023
|
DHANNO
|
DHANNO
|
3131004WL037571
|
00699
|
BKID0ARYAGB
|
1278
|
31/01/2023
|
No Such Account
|
292
|
UP3131004_250123FTO_2001472
|
3131004000NRG23250120230526730
|
8261673613
|
25/01/2023
|
JITENDRA
|
JITENDRA
|
3131004WL037571
|
00699
|
BKID0ARYAGB
|
1278
|
31/01/2023
|
No Such Account
|
293
|
UP3131004_250123FTO_2001472
|
3131004000NRG23250120230526728
|
8261673611
|
25/01/2023
|
RANNO DEVI
|
RANNO DEVI
|
3131004WL037571
|
00699
|
BKID0ARYAGB
|
1278
|
31/01/2023
|
No Such Account
|
294
|
UP3131004_240822FTO_1103719
|
3131004000NRG23240820220291334
|
4398621111
|
24/08/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL019789
|
00699
|
BKID0ARYAGB
|
1491
|
02/09/2022
|
No Such Account
|
295
|
UP3131004_231122FTO_1617540
|
3131004000NRG23231120220443771
|
6674713454
|
23/11/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL031266
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
296
|
UP3131004_231022FTO_1473864
|
3131004000NRG23231020220403771
|
6617714233
|
23/10/2022
|
ANJU DEVI
|
ANJU DEVI
|
3131004WL028284
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
297
|
UP3131004_231022FTO_1473864
|
3131004000NRG23231020220403768
|
6617714235
|
23/10/2022
|
KALPNA
|
KALPNA
|
3131004WL028284
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
298
|
UP3131004_231022FTO_1473864
|
3131004000NRG23231020220403767
|
6617714234
|
23/10/2022
|
KALPNA
|
KALPNA
|
3131004WL028284
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
299
|
UP3131004_231022FTO_1473864
|
3131004000NRG23231020220403766
|
6617714241
|
23/10/2022
|
SAPNA
|
SAPNA
|
3131004WL028284
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
300
|
UP3131004_231022FTO_1473864
|
3131004000NRG23231020220403765
|
6617714240
|
23/10/2022
|
SAPNA
|
SAPNA
|
3131004WL028284
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
301
|
UP3131004_231022FTO_1473864
|
3131004000NRG23231020220403760
|
6617714239
|
23/10/2022
|
SAVITRI
|
SAVITRI
|
3131004WL028284
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
302
|
UP3131004_231022FTO_1473864
|
3131004000NRG23231020220403759
|
6617714238
|
23/10/2022
|
SAVITRI
|
SAVITRI
|
3131004WL028284
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
303
|
UP3131004_231022FTO_1473864
|
3131004000NRG23231020220403758
|
6617714237
|
23/10/2022
|
LAXMI
|
LAXMI
|
3131004WL028284
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
304
|
UP3131004_231022FTO_1473864
|
3131004000NRG23231020220403757
|
6617714236
|
23/10/2022
|
LAXMI
|
LAXMI
|
3131004WL028284
|
00354
|
PUNB0189600
|
1491
|
24/11/2022
|
No Such Account
|
305
|
UP3131004_231022FTO_1473864
|
3131004000NRG23231020220403772
|
6617714232
|
23/10/2022
|
ANJU DEVI
|
ANJU DEVI
|
3131004WL028284
|
00354
|
PUNB0189600
|
1065
|
24/11/2022
|
No Such Account
|
306
|
UP3131004_231022FTO_1473741
|
3131004000NRG23231020220403618
|
6617622818
|
23/10/2022
|
PUSPA
|
PUSPA
|
3131004WL028274
|
00165
|
IBKL0001800
|
1491
|
24/11/2022
|
No Such Account
|
307
|
UP3131004_230822FTO_1096284
|
3131004000NRG23230820220287955
|
4279427580
|
23/08/2022
|
JAIVENDRA KUMAR
|
JAIVENDRA KUMAR
|
3131004WL019598
|
00699
|
BKID0ARYAGB
|
1491
|
30/08/2022
|
No Such Account
|
308
|
UP3131004_230722FTO_849603
|
3131004000NRG23230720220215711
|
3880410208
|
23/07/2022
|
KULDEEP
|
KULDEEP
|
3131004WL014449
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
309
|
UP3131004_230223APB_FTO_2072594
|
3131004000NRG23230220230543772
|
0313436327
|
23/02/2023
|
DEVI DEEN
|
DEVI DEEN
|
3131004WL038684
|
00048
|
BKID0007316
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
310
|
UP3131004_230223APB_FTO_2072590
|
3131004000NRG23230220230543741
|
0312724275
|
23/02/2023
|
DEVI DEEN
|
DEVI DEEN
|
3131004WL038682
|
00048
|
BKID0007316
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
UP3131004_230223APB_FTO_2072552
|
3131004000NRG23230220230543579
|
0312677537
|
23/02/2023
|
MOHAN
|
MOHAN
|
3131004WL038673
|
00415
|
SBIN0001248
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
UP3131004_230223APB_FTO_2072514
|
3131004000NRG23230220230543414
|
0312670778
|
23/02/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3131004WL038663
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
UP3131004_230223APB_FTO_2072514
|
3131004000NRG23230220230543410
|
0312670786
|
23/02/2023
|
SUSHILA
|
SUSHILA
|
3131004WL038663
|
00354
|
PUNB0791200
|
639
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
314
|
UP3131004_230223APB_FTO_2072509
|
3131004000NRG23230220230543387
|
0312670764
|
23/02/2023
|
SUSHILA
|
SUSHILA
|
3131004WL038662
|
00354
|
PUNB0791200
|
852
|
30/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
315
|
UP3131004_221122FTO_1609315
|
3131004000NRG23221120220441580
|
6674567028
|
22/11/2022
|
KANTI
|
KANTI
|
3131004WL031095
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
No Such Account
|
316
|
UP3131004_221122APB_FTO_1609247
|
3131004000NRG23221120220441789
|
6675944427
|
22/11/2022
|
RAME SHWAR
|
RAME SHWAR
|
3131004WL031109
|
00699
|
BKID0ARYAGB
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
UP3131004_220922FTO_1289398
|
3131004000NRG23220920220348975
|
5309369581
|
22/09/2022
|
SANTU
|
SANTU
|
3131004WL024242
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
318
|
UP3131004_220922FTO_1289283
|
3131004000NRG23220920220348900
|
5309287238
|
22/09/2022
|
BALEERAM
|
BALEERAM
|
3131004WL024235
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
319
|
UP3131004_300422FTO_138457
|
3131004000NRG23300420220014147
|
1089260398
|
30/04/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3131004WL001438
|
00048
|
BKID0007316
|
1491
|
12/05/2022
|
A/c Blocked or Frozen
|
320
|
UP3131004_300722APB_FTO_912747
|
3131004000NRG23300720220236786
|
3871639809
|
30/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3131004WL015966
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
UP3131004_300722APB_FTO_914236
|
3131004000NRG23300720220237097
|
3880554487
|
30/07/2022
|
RAME SHWAR
|
RAME SHWAR
|
3131004WL015992
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
UP3131004_300722APB_FTO_915149
|
3131004000NRG23300720220237328
|
3871639962
|
30/07/2022
|
ASLAM
|
ASLAM
|
3131004WL016004
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
UP3131004_220622APB_FTO_524317
|
3131004000NRG23220620220119231
|
2559592069
|
22/06/2022
|
RAME SHWAR
|
RAME SHWAR
|
3131004WL008444
|
00699
|
BKID0ARYAGB
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
UP3131004_300722FTO_905851
|
3131004000NRG23290720220232518
|
3871575629
|
30/07/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL015641
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
325
|
UP3131004_300722FTO_914226
|
3131004000NRG23300720220237107
|
3871571743
|
30/07/2022
|
KAILASH
|
KAILASH
|
3131004WL015992
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
326
|
UP3131004_300722FTO_914269
|
3131004000NRG23290720220232656
|
3871580656
|
30/07/2022
|
SANTU
|
SANTU
|
3131004WL015651
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
327
|
UP3131004_300722FTO_914298
|
3131004000NRG23290720220232642
|
3871573100
|
30/07/2022
|
BABU LAL
|
BABU LAL
|
3131004WL015650
|
00165
|
IBKL0001800
|
1491
|
11/08/2022
|
No Such Account
|
328
|
UP3131004_300722FTO_915605
|
3131004000NRG23300720220237447
|
3871571549
|
30/07/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL016012
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
329
|
UP3131004_300722FTO_916063
|
3131004000NRG23300720220237549
|
3871576151
|
30/07/2022
|
SHIV PAL
|
SHIV PAL
|
3131004WL016018
|
00354
|
PUNB0643200
|
1491
|
11/08/2022
|
No Such Account
|
330
|
UP3131004_301122FTO_1649963
|
3131004000NRG23301120220451127
|
7912573558
|
30/11/2022
|
LAXMI
|
LAXMI
|
3131004WL0031864
|
00354
|
PUNB0189600
|
1491
|
14/01/2023
|
No Such Account
|
331
|
UP3131004_301122FTO_1649963
|
3131004000NRG23301120220451128
|
7912573559
|
30/11/2022
|
LAXMI
|
LAXMI
|
3131004WL0031864
|
00354
|
PUNB0189600
|
1491
|
14/01/2023
|
No Such Account
|
332
|
UP3131004_301122FTO_1649963
|
3131004000NRG23301120220451137
|
7912573560
|
30/11/2022
|
LAXMI
|
LAXMI
|
3131004WL0031864
|
00354
|
PUNB0189600
|
1491
|
14/01/2023
|
No Such Account
|
333
|
UP3131004_310123APB_FTO_2020141
|
3131004000NRG23310120230531603
|
0330670355
|
31/01/2023
|
ABHISHEK
|
ABHISHEK
|
3131004WL037910
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
UP3131004_310123APB_FTO_2020189
|
3131004000NRG23310120230531332
|
0330704474
|
31/01/2023
|
SHIVRATAN
|
SHIVRATAN
|
3131004WL037892
|
00699
|
BKID0ARYAGB
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
UP3131004_310323APB_FTO_2285859
|
3131004000NRG23310320230590683
|
1173115177
|
31/03/2023
|
KALIKA
|
KALIKA
|
3131004WL042075
|
00699
|
BKID0ARYAGB
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
UP3131004_310323APB_FTO_2285859
|
3131004000NRG23310320230590682
|
1173115176
|
31/03/2023
|
KALIKA
|
KALIKA
|
3131004WL042075
|
00699
|
BKID0ARYAGB
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
UP3131004_310323APB_FTO_2286658
|
3131004000NRG23310320230590848
|
1173598708
|
31/03/2023
|
DURGENDRA
|
DURGENDRA
|
3131004WL042085
|
00699
|
BKID0ARYAGB
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
UP3131004_310323APB_FTO_2286658
|
3131004000NRG23310320230590847
|
1173598707
|
31/03/2023
|
DURGENDRA
|
DURGENDRA
|
3131004WL042085
|
00699
|
BKID0ARYAGB
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
UP3131004_310822FTO_1138580
|
3131004000NRG23310820220302707
|
4420745906
|
31/08/2022
|
SANTU
|
SANTU
|
3131004WL020736
|
00699
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
No Such Account
|
340
|
UP3131004_310822FTO_1138821
|
3131004000NRG23310820220302805
|
4419222416
|
31/08/2022
|
BABU LAL
|
BABU LAL
|
3131004WL020741
|
00699
|
BKID0ARYAGB
|
1278
|
03/09/2022
|
No Such Account
|
341
|
UP3131004_310822FTO_1138910
|
3131004000NRG23310820220302908
|
4419147508
|
31/08/2022
|
RAJENDRA
|
RAJENDRA
|
3131004WL020751
|
00048
|
BKID0007316
|
1278
|
03/09/2022
|
No Such Account
|
342
|
UP3131004_310822FTO_1139147
|
3131004000NRG23310820220303308
|
4419111992
|
31/08/2022
|
RAJENDRA
|
RAJENDRA
|
3131004WL020779
|
00048
|
BKID0007316
|
1491
|
03/09/2022
|
No Such Account
|
343
|
UP3131004_310822FTO_1139314
|
3131004000NRG23310820220303428
|
4419213483
|
31/08/2022
|
LEKHAN
|
LEKHAN
|
3131004WL020788
|
00027
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
Unclaimed/DEAF accounts
|
344
|
UP3131004_310822FTO_1139314
|
3131004000NRG23310820220303429
|
4419213484
|
31/08/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL020788
|
00027
|
BKID0ARYAGB
|
1491
|
03/09/2022
|
Unclaimed/DEAF accounts
|
345
|
UP3131004_310822FTO_1139558
|
3131004000NRG23310820220303600
|
4419222449
|
31/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3131004WL020801
|
00699
|
BKID0ARYAGB
|
426
|
03/09/2022
|
No Such Account
|
346
|
UP3131004_311022APB_FTO_1497029
|
3131004000NRG23311020220410502
|
6616640243
|
31/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3131004WL028753
|
00048
|
BKID0007316
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
UP3131004_210722APB_FTO_830631
|
3131004000NRG23210720220208956
|
3877385830
|
21/07/2022
|
ASLAM
|
ASLAM
|
3131004WL014041
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
UP3131004_210722APB_FTO_830631
|
3131004000NRG23210720220208954
|
3877385837
|
21/07/2022
|
SARVESH
|
SARVESH
|
3131004WL014041
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
UP3131004_210522FTO_238724
|
3131004000NRG23210520220038707
|
1626797760
|
21/05/2022
|
SURENDRA
|
SURENDRA
|
3131004WL003558
|
00415
|
SBIN0001248
|
1491
|
27/05/2022
|
No Such Account
|
350
|
UP3131004_180822FTO_1064412
|
3131004000NRG23180820220280468
|
4230249234
|
18/08/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL019057
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
No Such Account
|
351
|
UP3131004_181022FTO_1441269
|
3131004000NRG23181020220393975
|
6615660158
|
18/10/2022
|
PUSPA
|
PUSPA
|
3131004WL027586
|
00165
|
IBKL0001800
|
1491
|
24/11/2022
|
No Such Account
|
352
|
UP3131004_181022FTO_1441286
|
3131004000NRG23181020220393991
|
6615851722
|
18/10/2022
|
RAM BILASH
|
RAM BILASH
|
3131004WL027587
|
00699
|
BKID0ARYAGB
|
426
|
24/11/2022
|
No Such Account
|
353
|
UP3131004_181122APB_FTO_1585529
|
3131004000NRG23181120220437518
|
6655294849
|
18/11/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131004WL030788
|
00027
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
UP3131004_181122APB_FTO_1585608
|
3131004000NRG23181120220437354
|
6655302491
|
18/11/2022
|
DINESH
|
DINESH
|
3131004WL030776
|
00354
|
PUNB0791200
|
1491
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
UP3131004_181122FTO_1585461
|
3131004000NRG23181120220437578
|
6655054476
|
18/11/2022
|
RAM PARSAD
|
RAM PARSAD
|
3131004WL030795
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
No Such Account
|
356
|
UP3131004_181122FTO_1585487
|
3131004000NRG23181120220437548
|
6655047780
|
18/11/2022
|
MUNNI LAL
|
MUNNI LAL
|
3131004WL030792
|
00699
|
BKID0ARYAGB
|
1491
|
25/11/2022
|
Account closed
|
357
|
UP3131004_190922FTO_1266394
|
3131004000NRG23190920220341495
|
5306964089
|
19/09/2022
|
RAMRANI
|
RAMRANI
|
3131004WL023619
|
00468
|
UBIN0569968
|
213
|
07/10/2022
|
No Such Account
|
358
|
UP3131004_190922FTO_1267075
|
3131004000NRG23190920220341594
|
5307016368
|
19/09/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL023629
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
359
|
UP3131004_191022FTO_1447915
|
3131004000NRG23191020220395487
|
6615718976
|
19/10/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL027680
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
360
|
UP3131004_191222FTO_1777273
|
3131004000NRG23191220220480611
|
8053426516
|
19/12/2022
|
PREM
|
PREM
|
3131004WL034250
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Unclaimed/DEAF accounts
|
361
|
UP3131004_200123APB_FTO_1985550
|
3131004000NRG23200120230522637
|
8170247362
|
20/01/2023
|
KALIKA
|
KALIKA
|
3131004WL037301
|
00027
|
BKID0ARYAGB
|
1278
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
UP3131004_200123FTO_1985549
|
3131004000NRG23200120230522630
|
8169792601
|
20/01/2023
|
SRI RAM
|
SRI RAM
|
3131004WL037301
|
00699
|
BKID0ARYAGB
|
1278
|
25/01/2023
|
No Such Account
|
363
|
UP3131004_200123FTO_1985574
|
3131004000NRG23200120230522555
|
8169820491
|
20/01/2023
|
TEZI LAL
|
TEZI LAL
|
3131004WL037296
|
00027
|
BKID0ARYAGB
|
1491
|
25/01/2023
|
Unclaimed/DEAF accounts
|
364
|
UP3131004_200123FTO_1985680
|
3131004000NRG23200120230522397
|
8169791949
|
20/01/2023
|
SHIV PYARI
|
SHIV PYARI
|
3131004WL037285
|
00699
|
BKID0ARYAGB
|
426
|
25/01/2023
|
Unclaimed/DEAF accounts
|
365
|
UP3131004_200822FTO_1078027
|
3131004000NRG23200820220283710
|
4230167715
|
20/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3131004WL019285
|
00468
|
UBIN0919721
|
213
|
27/08/2022
|
No Such Account
|
366
|
UP3131004_170822APB_FTO_1053327
|
3131004000NRG23170820220277012
|
4229444636
|
17/08/2022
|
SHANKAR
|
SHANKAR
|
3131004WL018797
|
00699
|
BKID0ARYAGB
|
1278
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
UP3131004_170622FTO_477216
|
3131004000NRG23170620220105525
|
2515056347
|
17/06/2022
|
SHAILENDRA SINGH
|
SHAILENDRA SINGH
|
3131004WL007658
|
00027
|
BKID0ARYAGB
|
213
|
27/06/2022
|
No Such Account
|
368
|
UP3131004_170622FTO_474258
|
3131004000NRG23170620220105046
|
2514933705
|
17/06/2022
|
SHIV PYARI
|
SHIV PYARI
|
3131004WL007621
|
00354
|
PUNB0247400
|
1491
|
29/06/2022
|
No Such Account
|
369
|
UP3131004_170622FTO_473737
|
3131004000NRG23170620220104949
|
2514933651
|
17/06/2022
|
ARJUN LAL
|
ARJUN LAL
|
3131004WL007614
|
00027
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
370
|
UP3131004_170622FTO_473250
|
3131004000NRG23170620220104699
|
2515052394
|
17/06/2022
|
KRISHNA MURARI
|
KRISHNA MURARI
|
3131004WL007603
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
No Such Account
|
371
|
UP3131004_170622APB_FTO_473270
|
3131004000NRG23170620220104688
|
2515461503
|
17/06/2022
|
RAME SHWAR
|
RAME SHWAR
|
3131004WL007603
|
00699
|
BKID0ARYAGB
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
UP3131004_160123FTO_1967420
|
3131004000NRG23160120230518568
|
8128751863
|
16/01/2023
|
DHANNO
|
DHANNO
|
3131004WL037031
|
00699
|
BKID0ARYAGB
|
1278
|
24/01/2023
|
No Such Account
|
373
|
UP3131004_160123FTO_1967420
|
3131004000NRG23160120230518566
|
8128751864
|
16/01/2023
|
JITENDRA
|
JITENDRA
|
3131004WL037031
|
00699
|
BKID0ARYAGB
|
1278
|
24/01/2023
|
No Such Account
|
374
|
UP3131004_160123FTO_1967420
|
3131004000NRG23160120230518564
|
8128751862
|
16/01/2023
|
RANNO DEVI
|
RANNO DEVI
|
3131004WL037031
|
00699
|
BKID0ARYAGB
|
1278
|
24/01/2023
|
No Such Account
|
375
|
UP3131004_150622FTO_459169
|
3131004000NRG23150620220098152
|
2444797992
|
15/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3131004WL0007263
|
00048
|
BKID0007316
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
376
|
UP3131004_150622FTO_459169
|
3131004000NRG23150620220098151
|
2444797993
|
15/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3131004WL0007263
|
00048
|
BKID0007316
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
377
|
UP3131004_150622FTO_459169
|
3131004000NRG23150620220098150
|
2444797988
|
15/06/2022
|
SURENDRA
|
SURENDRA
|
3131004WL0007262
|
00415
|
SBIN0001248
|
1491
|
23/06/2022
|
No Such Account
|
378
|
UP3131004_150622FTO_459169
|
3131004000NRG23150620220098147
|
2444797995
|
15/06/2022
|
KRISHNA MURARI
|
KRISHNA MURARI
|
3131004WL0007261
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
379
|
UP3131004_150622FTO_459169
|
3131004000NRG23150620220098148
|
2444797994
|
15/06/2022
|
KRISHNA MURARI
|
KRISHNA MURARI
|
3131004WL0007261
|
00699
|
BKID0ARYAGB
|
1278
|
23/06/2022
|
No Such Account
|
380
|
UP3131004_150622FTO_459169
|
3131004000NRG23150620220098157
|
2444797986
|
15/06/2022
|
JWANI
|
JWANI
|
3131004WL0007264
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
381
|
UP3131004_150622FTO_459169
|
3131004000NRG23150620220098156
|
2444797985
|
15/06/2022
|
JWANI
|
JWANI
|
3131004WL0007264
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
382
|
UP3131004_150622FTO_459169
|
3131004000NRG23150620220098155
|
2444797990
|
15/06/2022
|
POLARE
|
POLARE
|
3131004WL0007264
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
383
|
UP3131004_150622FTO_459169
|
3131004000NRG23150620220098154
|
2444797991
|
15/06/2022
|
POLARE
|
POLARE
|
3131004WL0007264
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
384
|
UP3131004_150622FTO_459169
|
3131004000NRG23150620220098153
|
2444797989
|
15/06/2022
|
POLARE
|
POLARE
|
3131004WL0007264
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
No Such Account
|
385
|
UP3131004_150622FTO_458470
|
3131004000NRG23150620220096892
|
2444916152
|
15/06/2022
|
RAM SINGH
|
RAM SINGH
|
3131004WL0007189
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
386
|
UP3131004_150622FTO_458470
|
3131004000NRG23150620220096882
|
2444916151
|
15/06/2022
|
VINOD
|
VINOD
|
3131004WL0007185
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
Account closed
|
387
|
UP3131004_150622FTO_458470
|
3131004000NRG23150620220096890
|
2444916160
|
15/06/2022
|
NARESH
|
NARESH
|
3131004WL0007188
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
Unclaimed/DEAF accounts
|
388
|
UP3131004_150622FTO_458470
|
3131004000NRG23150620220096889
|
2444916159
|
15/06/2022
|
NARESH
|
NARESH
|
3131004WL0007188
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
Unclaimed/DEAF accounts
|
389
|
UP3131004_150622FTO_458470
|
3131004000NRG23150620220096886
|
2444916158
|
15/06/2022
|
NARESH
|
NARESH
|
3131004WL0007188
|
00699
|
BKID0ARYAGB
|
213
|
23/06/2022
|
Unclaimed/DEAF accounts
|
390
|
UP3131004_150622FTO_458213
|
3131004000NRG23150620220097563
|
2444935055
|
15/06/2022
|
MOTI LAL
|
MOTI LAL
|
3131004WL007227
|
00699
|
BKID0ARYAGB
|
1491
|
23/06/2022
|
No Such Account
|
391
|
UP3131004_141122FTO_1558101
|
3131004000NRG23141120220428445
|
6635830458
|
14/11/2022
|
KANTI
|
KANTI
|
3131004WL030122
|
00699
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
No Such Account
|
392
|
UP3131004_141122FTO_1558081
|
3131004000NRG23141120220428396
|
6633460877
|
14/11/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL030118
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2022
|
No Such Account
|
393
|
UP3131004_140722FTO_762046
|
3131004000NRG23140720220188287
|
3868747008
|
14/07/2022
|
SHIV PAL
|
SHIV PAL
|
3131004WL012577
|
00354
|
PUNB0643200
|
1491
|
11/08/2022
|
No Such Account
|
394
|
UP3131004_140722FTO_757092
|
3131004000NRG23140720220186010
|
3868564015
|
14/07/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3131004WL012424
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
395
|
UP3131004_140722FTO_757092
|
3131004000NRG23140720220186009
|
3868564016
|
14/07/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3131004WL012424
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
396
|
UP3131004_140622FTO_447879
|
3131004000NRG23140620220095444
|
2443375150
|
14/06/2022
|
RAM ASHRE
|
RAM ASHRE
|
3131004WL007106
|
00699
|
BKID0ARYAGB
|
852
|
23/06/2022
|
Unclaimed/DEAF accounts
|
397
|
UP3131004_140323FTO_2167926
|
3131004000NRG23140320230564681
|
0358639816
|
14/03/2023
|
POONAM
|
POONAM
|
3131004WL040088
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
No Such Account
|
398
|
UP3131004_140323APB_FTO_2167825
|
3131004000NRG23140320230566807
|
0360564542
|
14/03/2023
|
PREM
|
PREM
|
3131004WL040230
|
00699
|
BKID0ARYAGB
|
639
|
31/03/2023
|
Unclaimed/DEAF accounts
|
399
|
UP3131004_140123APB_FTO_1963040
|
3131004000NRG23140120230517131
|
8129750625
|
14/01/2023
|
ABHISHEK
|
ABHISHEK
|
3131004WL036951
|
00027
|
BKID0ARYAGB
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
UP3131004_131222FTO_1737851
|
3131004000NRG23131220220470642
|
7919409488
|
13/12/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0033451
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
401
|
UP3131004_131222FTO_1737851
|
3131004000NRG23131220220470640
|
7919409491
|
13/12/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0033451
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
402
|
UP3131004_131222FTO_1737851
|
3131004000NRG23131220220470639
|
7919409490
|
13/12/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0033451
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
403
|
UP3131004_131222FTO_1737851
|
3131004000NRG23131220220470638
|
7919409495
|
13/12/2022
|
LEKHAN
|
LEKHAN
|
3131004WL0033451
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
404
|
UP3131004_131222FTO_1737851
|
3131004000NRG23131220220470636
|
7919409497
|
13/12/2022
|
LEKHAN
|
LEKHAN
|
3131004WL0033451
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
405
|
UP3131004_131222FTO_1737851
|
3131004000NRG23131220220470635
|
7919409493
|
13/12/2022
|
BALEERAM
|
BALEERAM
|
3131004WL0033450
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
406
|
UP3131004_131222FTO_1737851
|
3131004000NRG23131220220470634
|
7919409494
|
13/12/2022
|
LEKHAN
|
LEKHAN
|
3131004WL0033450
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
407
|
UP3131004_131222FTO_1737851
|
3131004000NRG23131220220470633
|
7919409492
|
13/12/2022
|
BALEERAM
|
BALEERAM
|
3131004WL0033450
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
No Such Account
|
408
|
UP3131004_131222FTO_1737851
|
3131004000NRG23131220220470641
|
7919409489
|
13/12/2022
|
RAGHVENDRA
|
RAGHVENDRA
|
3131004WL0033451
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
409
|
UP3131004_131222FTO_1737851
|
3131004000NRG23131220220470637
|
7919409496
|
13/12/2022
|
LEKHAN
|
LEKHAN
|
3131004WL0033451
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
No Such Account
|
410
|
UP3131004_131022APB_FTO_1408329
|
3131004000NRG23131020220385536
|
6549117246
|
13/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3131004WL026954
|
00048
|
BKID0007316
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
UP3131004_130922FTO_1234898
|
3131004000NRG23130920220330633
|
4805329371
|
13/09/2022
|
JUGGI LAL
|
JUGGI LAL
|
3131004WL022823
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
412
|
UP3131004_130922FTO_1234763
|
3131004000NRG23130920220330447
|
4806328094
|
13/09/2022
|
MEHRAJ
|
MEHRAJ
|
3131004WL022810
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
413
|
UP3131004_130922FTO_1234733
|
3131004000NRG23130920220330479
|
4808089117
|
13/09/2022
|
BALEERAM
|
BALEERAM
|
3131004WL022813
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
No Such Account
|
414
|
UP3131004_130922APB_FTO_1234923
|
3131004000NRG23130920220330590
|
4809463804
|
13/09/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3131004WL022821
|
00027
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
UP3131004_130922APB_FTO_1234671
|
3131004000NRG23130920220330737
|
4807156458
|
13/09/2022
|
RAKESH
|
RAKESH
|
3131004WL022833
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
UP3131004_120922FTO_1226425
|
3131004000NRG23120920220327252
|
4747918155
|
12/09/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL022572
|
00699
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
No Such Account
|
417
|
UP3131004_120722APB_FTO_730246
|
3131004000NRG23120720220179187
|
3873842379
|
12/07/2022
|
RAJOL
|
RAJOL
|
3131004WL011919
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
UP3131004_120722APB_FTO_729780
|
3131004000NRG23120720220179068
|
3873842275
|
12/07/2022
|
RAKESH
|
RAKESH
|
3131004WL011908
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
UP3131004_120123APB_FTO_1951154
|
3131004000NRG23120120230515186
|
8129762322
|
12/01/2023
|
KALIKA
|
KALIKA
|
3131004WL036824
|
00027
|
BKID0ARYAGB
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
UP3131004_111122FTO_1549073
|
3131004000NRG23111120220425898
|
6633488220
|
11/11/2022
|
RAJJAN
|
RAJJAN
|
3131004WL029932
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Unclaimed/DEAF accounts
|
421
|
UP3131004_111122APB_FTO_1549085
|
3131004000NRG23111120220425900
|
6633842053
|
11/11/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131004WL029932
|
00027
|
BKID0ARYAGB
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
UP3131004_111022FTO_1394896
|
3131004000NRG23111020220381310
|
6549666615
|
11/10/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3131004WL026629
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
423
|
UP3131004_111022APB_FTO_1394547
|
3131004000NRG23111020220380901
|
6549890018
|
11/10/2022
|
DINESH
|
DINESH
|
3131004WL026597
|
00354
|
PUNB0791200
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
UP3131004_110822APB_FTO_1021532
|
3131004000NRG23110820220267384
|
4028352825
|
11/08/2022
|
DINESH
|
DINESH
|
3131004WL018124
|
00354
|
PUNB0791200
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
UP3131004_101122APB_FTO_1545398
|
3131004000NRG23101120220423167
|
6633829693
|
10/11/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3131004WL029734
|
00048
|
BKID0007316
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
UP3131004_101122APB_FTO_1545056
|
3131004000NRG23101120220422774
|
6633830919
|
10/11/2022
|
DINESH
|
DINESH
|
3131004WL029705
|
00354
|
PUNB0791200
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
UP3131004_100822FTO_1011706
|
3131004000NRG23100820220264021
|
4026235364
|
10/08/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL017897
|
00699
|
BKID0ARYAGB
|
1491
|
19/08/2022
|
No Such Account
|
428
|
UP3131004_100622APB_FTO_417960
|
3131004000NRG23100620220085004
|
2442914000
|
10/06/2022
|
RAME SHWAR
|
RAME SHWAR
|
3131004WL006541
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
UP3131004_100323APB_FTO_2144026
|
3131004000NRG23100320230561432
|
0289560016
|
10/03/2023
|
RAM KHELAWAN
|
RAM KHELAWAN
|
3131004WL039818
|
00027
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
UP3131004_100223FTO_2043537
|
3131004000NRG23310120230531919
|
0307031387
|
10/02/2023
|
ABHISHEK
|
ABHISHEK
|
3131004WL0037930
|
00699
|
BKID0ARYAGB
|
1065
|
30/03/2023
|
Account closed
|
431
|
UP3131004_100223FTO_2043537
|
3131004000NRG23310120230531920
|
0307031386
|
10/02/2023
|
ABHISHEK
|
ABHISHEK
|
3131004WL0037930
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Account closed
|
432
|
UP3131004_100223FTO_2043534
|
3131004000NRG23280120230528623
|
0307031250
|
10/02/2023
|
RAM PARSAD
|
RAM PARSAD
|
3131004WL0037705
|
00048
|
BKID0007316
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
433
|
UP3131004_100223FTO_2043534
|
3131004000NRG23280120230528622
|
0307031267
|
10/02/2023
|
RAM PARSAD
|
RAM PARSAD
|
3131004WL0037705
|
00048
|
BKID0007316
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
434
|
UP3131004_100123APB_FTO_1941595
|
3131004000NRG23100120230513369
|
8089033116
|
10/01/2023
|
PREM
|
PREM
|
3131004WL036691
|
00027
|
BKID0ARYAGB
|
1065
|
20/01/2023
|
Unclaimed/DEAF accounts
|
435
|
UP3131004_091222FTO_1717009
|
3131004000NRG23091220220466256
|
7917407886
|
09/12/2022
|
RAJEPAL
|
RAJEPAL
|
3131004WL033093
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
436
|
UP3131004_091222FTO_1716952
|
3131004000NRG23091220220466309
|
7917309823
|
09/12/2022
|
SOMWATI
|
SOMWATI
|
3131004WL033098
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
437
|
UP3131004_091122FTO_1539058
|
3131004000NRG23091120220422132
|
6633537042
|
09/11/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL029653
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
438
|
UP3131004_081222FTO_1708684
|
3131004000NRG23081220220464464
|
7916340904
|
08/12/2022
|
MANOJ
|
MANOJ
|
3131004WL032959
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
439
|
UP3131004_081222FTO_1708684
|
3131004000NRG23081220220464450
|
7916340903
|
08/12/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3131004WL032959
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
440
|
UP3131004_081222FTO_1708662
|
3131004000NRG23081220220464589
|
7916415310
|
08/12/2022
|
KAMLESH
|
KAMLESH
|
3131004WL032972
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
441
|
UP3131004_081222APB_FTO_1708667
|
3131004000NRG23081220220464590
|
7916479564
|
08/12/2022
|
SHAILENDRA
|
SHAILENDRA
|
3131004WL032972
|
00468
|
UBIN0569968
|
1491
|
14/01/2023
|
Unclaimed/DEAF accounts
|
442
|
UP3131004_080822APB_FTO_994477
|
3131004000NRG23080820220259401
|
4027498542
|
08/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3131004WL017567
|
00699
|
BKID0ARYAGB
|
426
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
UP3131004_071222FTO_1701112
|
3131004000NRG23071220220463407
|
7915490057
|
07/12/2022
|
SAROJ KUMAR
|
SAROJ KUMAR
|
3131004WL032860
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
444
|
UP3131004_071222FTO_1701112
|
3131004000NRG23071220220463406
|
7915490056
|
07/12/2022
|
KESHAN
|
KESHAN
|
3131004WL032860
|
00165
|
IBKL0001800
|
1491
|
14/01/2023
|
invalid Bank Identifier
|
445
|
UP3131004_070522FTO_171604
|
3131004000NRG23070520220019908
|
1269680445
|
07/05/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3131004WL002015
|
00048
|
BKID0007316
|
1491
|
16/05/2022
|
A/c Blocked or Frozen
|
446
|
UP3131004_061022FTO_1368011
|
3131004000NRG23061020220373849
|
6548138801
|
06/10/2022
|
RAM BILASH
|
RAM BILASH
|
3131004WL026084
|
00699
|
BKID0ARYAGB
|
852
|
19/11/2022
|
Unclaimed/DEAF accounts
|
447
|
UP3131004_061022FTO_1367426
|
3131004000NRG23061020220373092
|
6548150907
|
06/10/2022
|
ANAND KUMAR
|
ANAND KUMAR
|
3131004WL026040
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
448
|
UP3131004_061022FTO_1367426
|
3131004000NRG23061020220373091
|
6548150911
|
06/10/2022
|
RAGHUVEER
|
RAGHUVEER
|
3131004WL026040
|
00699
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
No Such Account
|
449
|
UP3131004_061022FTO_1366297
|
3131004000NRG23061020220372670
|
6548183485
|
06/10/2022
|
RAJJAN
|
RAJJAN
|
3131004WL026010
|
00027
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Unclaimed/DEAF accounts
|
450
|
UP3131004_061022APB_FTO_1367967
|
3131004000NRG23061020220373771
|
6548451488
|
06/10/2022
|
DINESH
|
DINESH
|
3131004WL026079
|
00354
|
PUNB0791200
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
UP3131004_061022APB_FTO_1366304
|
3131004000NRG23061020220372673
|
6548269806
|
06/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3131004WL026010
|
00027
|
BKID0ARYAGB
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
UP3131004_060822FTO_982993
|
3131004000NRG23060820220255841
|
3928485034
|
06/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3131004WL017356
|
00468
|
UBIN0919721
|
1278
|
13/08/2022
|
No Such Account
|
453
|
UP3131004_050822FTO_968607
|
3131004000NRG23050820220251911
|
3909428963
|
05/08/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL017062
|
00699
|
BKID0ARYAGB
|
1491
|
12/08/2022
|
No Such Account
|
454
|
UP3131004_040722FTO_643224
|
3131004000NRG23040720220153931
|
2916372889
|
04/07/2022
|
LALLU RAM
|
LALLU RAM
|
3131004WL010383
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
Account closed
|
455
|
UP3131004_031222APB_FTO_1676111
|
3131004000NRG23031220220458064
|
7914176218
|
03/12/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3131004WL032409
|
00699
|
BKID0ARYAGB
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
UP3131004_010123APB_FTO_1888190
|
3131004000NRG23311220220501522
|
8050261812
|
01/01/2023
|
PREM
|
PREM
|
3131004WL035844
|
00027
|
BKID0ARYAGB
|
1491
|
19/01/2023
|
Unclaimed/DEAF accounts
|
457
|
UP3131004_020722FTO_610294
|
3131004000NRG23020720220146439
|
2913643165
|
02/07/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3131004WL009957
|
00699
|
BKID0ARYAGB
|
1065
|
08/07/2022
|
No Such Account
|
458
|
UP3131004_021022FTO_1350418
|
3131004000NRG23021020220367801
|
5311329036
|
02/10/2022
|
RAAMESHWAR
|
RAAMESHWAR
|
3131004WL025639
|
00027
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
Unclaimed/DEAF accounts
|
459
|
UP3131004_010822APB_FTO_922827
|
3131004000NRG23010820220238868
|
3882236582
|
01/08/2022
|
RAKESH
|
RAKESH
|
3131004WL016116
|
00027
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
UP3131004_010822FTO_923885
|
3131004000NRG23010820220239035
|
3882020177
|
01/08/2022
|
KULDEEP
|
KULDEEP
|
3131004WL016127
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
461
|
UP3131004_010822FTO_926891
|
3131004000NRG23010820220239970
|
3883141001
|
01/08/2022
|
PUSPA
|
PUSPA
|
3131004WL016196
|
00354
|
PUNB0189600
|
1491
|
11/08/2022
|
No Such Account
|
462
|
UP3131004_010922FTO_1145447
|
3131004000NRG23010920220306507
|
4640860334
|
01/09/2022
|
SHIV PYARI
|
SHIV PYARI
|
3131004WL021062
|
00699
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
No Such Account
|
463
|
UP3131004_010922FTO_1145447
|
3131004000NRG23010920220306505
|
4640860328
|
01/09/2022
|
AMRIT LAL
|
AMRIT LAL
|
3131004WL021062
|
00027
|
BKID0ARYAGB
|
1278
|
12/09/2022
|
Unclaimed/DEAF accounts
|
464
|
UP3131004_011022FTO_1347569
|
3131004000NRG23011020220366477
|
5311405463
|
01/10/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL025561
|
00699
|
BKID0ARYAGB
|
639
|
07/10/2022
|
Unclaimed/DEAF accounts
|
465
|
UP3131004_030922FTO_1155185
|
3131004000NRG23030920220308988
|
4645951245
|
03/09/2022
|
AMRIT LAL
|
AMRIT LAL
|
3131004WL021286
|
00027
|
BKID0ARYAGB
|
852
|
12/09/2022
|
Unclaimed/DEAF accounts
|
466
|
UP3131004_030922FTO_1155172
|
3131004000NRG23030920220309087
|
4645949147
|
03/09/2022
|
PUSPA
|
PUSPA
|
3131004WL021292
|
00354
|
PUNB0189600
|
1491
|
12/09/2022
|
No Such Account
|
467
|
UP3131004_030922FTO_1155152
|
3131004000NRG23030920220309179
|
4645949495
|
03/09/2022
|
SUKHDEV
|
SUKHDEV
|
3131004WL021297
|
00699
|
BKID0ARYAGB
|
1491
|
12/09/2022
|
No Such Account
|
468
|
UP3131004_020622FTO_340637
|
3131004000NRG23020620220063030
|
N06220038C258
|
02/06/2022
|
ANSHUMAN SINGH
|
ANSHUMAN SINGH
|
3131004WL005254
|
00699
|
BKID0ARYAGB
|
1491
|
08/06/2022
|
No Such Account
|
469
|
UP3131004_020622FTO_340746
|
3131004000NRG23020620220063173
|
N0622003ACB10
|
02/06/2022
|
JWANI
|
JWANI
|
3131004WL005265
|
00027
|
BKID0ARYAGB
|
213
|
08/06/2022
|
Account closed
|
470
|
UP3131004_020722APB_FTO_609950
|
3131004000NRG23010720220145370
|
2914491477
|
02/07/2022
|
RAJOL
|
RAJOL
|
3131004WL009894
|
00027
|
BKID0ARYAGB
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
UP3131004_020722APB_FTO_614853
|
3131004000NRG23020720220147475
|
2914489972
|
02/07/2022
|
SHANKAR
|
SHANKAR
|
3131004WL010015
|
00027
|
BKID0ARYAGB
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
UP3131004_020722FTO_616305
|
3131004000NRG23020720220148287
|
2913636555
|
02/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3131004WL010065
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
473
|
UP3131004_280522APB_FTO_301315
|
3131004000NRG23280520220052298
|
1883900010
|
28/05/2022
|
HRIDAY RAM
|
HRIDAY RAM
|
3131004WL004555
|
00027
|
BKID0ARYAGB
|
213
|
02/06/2022
|
A/c Blocked or Frozen
|
474
|
UP3131004_280522APB_FTO_301315
|
3131004000NRG23280520220052321
|
1883900003
|
28/05/2022
|
BAIJNATH
|
BAIJNATH
|
3131004WL004555
|
00027
|
BKID0ARYAGB
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
UP3131004_291022APB_FTO_1489192
|
3131004000NRG23291020220408068
|
6616621733
|
29/10/2022
|
DINESH
|
DINESH
|
3131004WL028578
|
00354
|
PUNB0791200
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
UP3131004_291022FTO_1489476
|
3131004000NRG23291020220408282
|
6616460626
|
29/10/2022
|
RAM VILAS
|
RAM VILAS
|
3131004WL028590
|
00699
|
BKID0ARYAGB
|
639
|
24/11/2022
|
No Such Account
|
477
|
UP3131004_311022FTO_1496851
|
3131004000NRG23311020220410418
|
6616529253
|
31/10/2022
|
KANTI
|
KANTI
|
3131004WL028747
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
No Such Account
|