Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:31:44 AM 
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Rejection Details

State : UTTAR PRADESH District : UNNAO Block : SAFIPUR



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

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