Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:13 AM 
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Rejection Details

State : UTTAR PRADESH District : MAINPURI Block : KISHNI



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 UP3123009_281122FTO_1634009 3123009000NRG23231120220237413 7911690026 28/11/2022 SUNIL KUMAR BATHAM SUNIL KUMAR BATHAM 3123009WL0014445 00048 BKID0007702 2982 14/01/2023 A/c Blocked or Frozen
2 UP3123009_290922FTO_1332731 3123009000NRG23290920220183040 5474131909 29/09/2022 sitaram sitaram 3123009WL010744 00048 BKID0007702 2769 13/10/2022 A/c Blocked or Frozen
3 UP3123009_290922APB_FTO_1332726 3123009000NRG23290920220183049 5474370412 29/09/2022 SUBHASH CHANDRA SUBHASH CHANDRA 3123009WL010744 00048 BKID0007702 2769 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 UP3123009_290922APB_FTO_1332938 3123009000NRG23290920220183214 5474373062 29/09/2022 badan singh badan singh 3123009WL010753 00699 BKID0ARYAGB 2769 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 UP3123009_291122FTO_1642947 3123009000NRG23291120220243765 7912112548 29/11/2022 OMSARAN OMSARAN 3123009WL014862 00048 BKID0007702 1491 14/01/2023 Account closed
6 UP3123009_291122APB_FTO_1645749 3123009000NRG23291120220244086 7912255062 29/11/2022 Maya devi Maya devi 3123009WL014888 00699 BKID0ARYAGB 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 UP3123009_291122APB_FTO_1646043 3123009000NRG23291120220244295 7912258758 29/11/2022 SANGEETA DEVI SANGEETA DEVI 3123009WL014902 00048 BKID0007718 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 UP3123009_291122FTO_1646170 3123009000NRG23291120220244358 7912111197 29/11/2022 geeta devi geeta devi 3123009WL014906 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
9 UP3123009_300123FTO_2014201 3123009000NRG23300120230305943 8315123577 30/01/2023 rajesh rajesh 3123009WL018994 00027 BKID0ARYAGB 2130 01/02/2023 No Such Account
10 UP3123009_300123FTO_2014227 3123009000NRG23300120230306086 8315126992 30/01/2023 SHIREE DEVI SHIREE DEVI 3123009WL019000 00415 SBIN0006162 400 01/02/2023 Account closed
11 UP3123009_300123FTO_2014227 3123009000NRG23300120230306089 8315126989 30/01/2023 BABURAM BABURAM 3123009WL019000 00027 BKID0ARYAGB 1491 01/02/2023 Account closed
12 UP3123009_300323FTO_2267076 3123009000NRG23300320230354900 1171602119 30/03/2023 BHURE LAL BHURE LAL 3123009WL023399 00699 BKID0ARYAGB 2982 03/05/2023 Account closed
13 UP3123009_300323FTO_2267076 3123009000NRG23300320230354903 1171602104 30/03/2023 SARVENDRA SARVENDRA 3123009WL023399 00650 BKID0ARYAGB 2982 03/05/2023 Account closed
14 UP3123009_300323FTO_2267076 3123009000NRG23300320230354925 1171602100 30/03/2023 BHEEM SEN BHEEM SEN 3123009WL023399 00027 BKID0ARYAGB 2556 03/05/2023 Account closed
15 UP3123009_300323FTO_2267076 3123009000NRG23300320230354926 1171602101 30/03/2023 HARENDRA SINGH HARENDRA SINGH 3123009WL023399 00027 BKID0ARYAGB 2130 03/05/2023 Account closed
16 UP3123009_300323FTO_2267808 3123009000NRG23300320230355417 1171601799 30/03/2023 LAKHAN SINGH LAKHAN SINGH 3123009WL023481 00027 BKID0ARYAGB 1278 03/05/2023 Account closed
17 UP3123009_300323FTO_2271303 3123009000NRG23300320230356000 1171602195 30/03/2023 rani rani 3123009WL023562 00027 BKID0ARYAGB 426 03/05/2023 No Such Account
18 UP3123009_300323FTO_2269933 3123009000NRG23300320230356752 1171611213 30/03/2023 Brajesh chandra Brajesh chandra 3123009WL023652 00048 BKID0007702 639 03/05/2023 Account closed
19 UP3123009_300323FTO_2270540 3123009000NRG23300320230357302 1171604641 30/03/2023 CHHANGE LAL CHHANGE LAL 3123009WL023690 00027 BKID0ARYAGB 1278 03/05/2023 No Such Account
20 UP3123009_300323FTO_2270540 3123009000NRG23300320230357304 1171604640 30/03/2023 NEERAJ NEERAJ 3123009WL023690 00027 BKID0ARYAGB 852 03/05/2023 No Such Account
21 UP3123009_300323FTO_2270592 3123009000NRG23300320230357400 1171603013 30/03/2023 HARISHCHANDRA HARISHCHANDRA 3123009WL023695 00027 BKID0ARYAGB 1917 03/05/2023 No Such Account
22 UP3123009_300323APB_FTO_2270684 3123009000NRG23300320230357487 1172217201 30/03/2023 GEETA DEVI GEETA DEVI 3123009WL023699 00027 BKID0ARYAGB 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 UP3123009_300323FTO_2270691 3123009000NRG23300320230357490 1171603026 30/03/2023 Rajveer Rajveer 3123009WL023699 00027 BKID0ARYAGB 1278 03/05/2023 No Such Account
24 UP3123009_300323FTO_2271808 3123009000NRG23300320230357576 1171611453 30/03/2023 Ajit kumar Ajit kumar 3123009WL023706 00048 BKID0007702 1278 03/05/2023 A/c Blocked or Frozen
25 UP3123009_300323FTO_2271808 3123009000NRG23300320230357579 1171611452 30/03/2023 SEEMA DEVI SEEMA DEVI 3123009WL023706 00048 BKID0007702 852 03/05/2023 No Such Account
26 UP3123009_300323FTO_2271808 3123009000NRG23300320230357594 1171611462 30/03/2023 shamsher bahadur shamsher bahadur 3123009WL023706 00027 BKID0ARYAGB 1065 03/05/2023 Account closed
27 UP3123009_300323FTO_2271724 3123009000NRG23300320230357653 1171602795 30/03/2023 ATENDRAKUMAR ATENDRAKUMAR 3123009WL023712 00027 BKID0ARYAGB 1065 03/05/2023 No Such Account
28 UP3123009_300323FTO_2270821 3123009000NRG23300320230357679 1171609615 30/03/2023 RAMAUTAR RAMAUTAR 3123009WL023718 00415 SBIN0012472 1491 03/05/2023 No Such Account
29 UP3123009_300323APB_FTO_2270975 3123009000NRG23300320230357811 1172205844 30/03/2023 ANANT KUMAR ANANT KUMAR 3123009WL023732 00048 BKID0007702 2343 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 UP3123009_300323FTO_2271690 3123009000NRG23300320230357859 1171608204 30/03/2023 ahibaran singh ahibaran singh 3123009WL023738 00027 BKID0ARYAGB 1278 03/05/2023 No Such Account
31 UP3123009_300323FTO_2271690 3123009000NRG23300320230357867 1171608203 30/03/2023 HAREESH CHANDRA HAREESH CHANDRA 3123009WL023738 00027 BKID0ARYAGB 1278 03/05/2023 No Such Account
32 UP3123009_300323FTO_2271690 3123009000NRG23300320230357876 1171608205 30/03/2023 ABHILASH ABHILASH 3123009WL023738 00027 BKID0ARYAGB 1278 03/05/2023 No Such Account
33 UP3123009_300323FTO_2271355 3123009000NRG23300320230358480 1171603697 30/03/2023 SANJIV KUMAR SANJIV KUMAR 3123009WL023783 00415 SBIN0012472 2769 03/05/2023 Account closed
34 UP3123009_290622APB_FTO_573527 3123009000NRG23290620220070393 3022853034 29/06/2022 suneeta devi suneeta devi 3123009WL003749 00048 BKID0007702 2556 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 UP3123009_290622FTO_573529 3123009000NRG23290620220070356 3022400282 29/06/2022 rahul rahul 3123009WL003749 00048 BKID0007702 2556 12/07/2022 A/c Blocked or Frozen
36 UP3123009_290323APB_FTO_2265566 3123009000NRG23290320230354017 0493590299 29/03/2023 ANEETA DEVI ANEETA DEVI 3123009WL023331 00415 SBIN0012472 1278 03/04/2023 A/c Blocked or Frozen
37 UP3123009_290323APB_FTO_2265566 3123009000NRG23290320230354014 0493590297 29/03/2023 DALVIR DALVIR 3123009WL023331 00415 SBIN0012472 1278 03/04/2023 A/c Blocked or Frozen
38 UP3123009_290323APB_FTO_2265548 3123009000NRG23290320230353991 0493590265 29/03/2023 AMIT KUMAR AMIT KUMAR 3123009WL023330 00691 IPOS0000001 1700 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 UP3123009_290323FTO_2265469 3123009000NRG23290320230353896 0493042291 29/03/2023 rani rani 3123009WL023325 00027 BKID0ARYAGB 426 03/04/2023 No Such Account
40 UP3123009_290323FTO_2265415 3123009000NRG23290320230353828 0493037882 29/03/2023 Ramphal Ramphal 3123009WL023319 00027 BKID0ARYAGB 213 03/04/2023 No Such Account
41 UP3123009_290323FTO_2265141 3123009000NRG23290320230353739 0493046281 29/03/2023 umesh chandra umesh chandra 3123009WL023307 00027 BKID0ARYAGB 1167 03/04/2023 No Such Account
42 UP3123009_290323FTO_2265141 3123009000NRG23290320230353736 0493046280 29/03/2023 rajpal singh rajpal singh 3123009WL023307 00027 BKID0ARYAGB 1167 03/04/2023 No Such Account
43 UP3123009_290323FTO_2264664 3123009000NRG23290320230353674 0493046058 29/03/2023 GOPY NATH GOPY NATH 3123009WL023295 00027 BKID0ARYAGB 925 03/04/2023 No Such Account
44 UP3123009_290323APB_FTO_2264510 3123009000NRG23290320230353483 0493590192 29/03/2023 PUSHPENDRA PUSHPENDRA 3123009WL023283 00415 SBIN0012472 1065 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 UP3123009_290323APB_FTO_2264510 3123009000NRG23290320230353482 0493590191 29/03/2023 PUSHPENDRA PUSHPENDRA 3123009WL023283 00415 SBIN0012472 1065 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 UP3123009_290323FTO_2264438 3123009000NRG23290320230353387 0493037605 29/03/2023 RAVINDRA SINGH RAVINDRA SINGH 3123009WL023275 00415 SBIN0012472 1278 03/04/2023 No Such Account
47 UP3123009_290323FTO_2264413 3123009000NRG23290320230353365 0493042037 29/03/2023 SUNEEL SUNEEL 3123009WL023273 00027 BKID0ARYAGB 639 03/04/2023 No Such Account
48 UP3123009_290323APB_FTO_2263986 3123009000NRG23290320230352986 0493283274 29/03/2023 ANUJ KUMAR ANUJ KUMAR 3123009WL023243 00691 IPOS0000001 1491 03/04/2023 A/c Blocked or Frozen
49 UP3123009_290323APB_FTO_2258738 3123009000NRG23290320230351938 0493584323 29/03/2023 SUNEEL KUMAR SUNEEL KUMAR 3123009WL023101 00027 BKID0ARYAGB 2130 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 UP3123009_290323APB_FTO_2258140 3123009000NRG23290320230351854 0493591529 29/03/2023 manoj manoj 3123009WL023093 00048 BKID0007718 2556 03/04/2023 A/c Blocked or Frozen
51 UP3123009_290323APB_FTO_2257927 3123009000NRG23290320230351801 0493622253 29/03/2023 sandip sandip 3123009WL023083 00354 PUNB0483800 639 03/04/2023 Account closed
52 UP3123009_290123FTO_2013952 3123009000NRG23290120230305856 8315123071 29/01/2023 RAMNARESH RAMNARESH 3123009WL018991 00027 BKID0ARYAGB 1491 01/02/2023 No Such Account
53 UP3123009_290123FTO_2013952 3123009000NRG23290120230305848 8315123064 29/01/2023 NASURUDEEN NASURUDEEN 3123009WL018991 00027 BKID0ARYAGB 2556 01/02/2023 No Such Account
54 UP3123009_281222FTO_1857290 3123009000NRG23281220220283763 8058482268 28/12/2022 RAMESH CHANDRA RAMESH CHANDRA 3123009WL017497 00027 BKID0ARYAGB 1491 19/01/2023 Account closed
55 UP3123009_281122APB_FTO_1634072 3123009000NRG23281120220242182 7912258736 28/11/2022 PINKEY PINKEY 3123009WL014763 00048 BKID0007702 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 UP3123009_281122APB_FTO_1634064 3123009000NRG23281120220242170 7911786046 28/11/2022 SUNEETA DEVI SUNEETA DEVI 3123009WL014762 00415 SBIN0012472 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 UP3123009_281122APB_FTO_1634064 3123009000NRG23281120220242167 7911786047 28/11/2022 MAMTA DEVI MAMTA DEVI 3123009WL014762 00415 SBIN0006162 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 UP3123009_291022APB_FTO_1485748 3123009000NRG23281020220210764 6616601866 29/10/2022 suneel kumar suneel kumar 3123009WL012616 00048 BKID0007702 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 UP3123009_280622FTO_565406 3123009000NRG23280620220069245 2812600992 28/06/2022 SURAJ PAL SURAJ PAL 3123009WL0003694 00048 BKID0007702 1491 06/07/2022 A/c Blocked or Frozen
60 UP3123009_280622FTO_565406 3123009000NRG23280620220069244 2812601010 28/06/2022 SHIMBHU DAYAL SHIMBHU DAYAL 3123009WL0003693 00048 BKID0007702 2982 06/07/2022 A/c Blocked or Frozen
61 UP3123009_280622FTO_565406 3123009000NRG23280620220069243 2812601012 28/06/2022 SHIMBHU DAYAL SHIMBHU DAYAL 3123009WL0003693 00048 BKID0007702 2769 06/07/2022 A/c Blocked or Frozen
62 UP3123009_280622FTO_565406 3123009000NRG23280620220069242 2812601011 28/06/2022 SHIMBHU DAYAL SHIMBHU DAYAL 3123009WL0003693 00048 BKID0007702 213 06/07/2022 A/c Blocked or Frozen
63 UP3123009_280622FTO_565406 3123009000NRG23280620220069241 2812600991 28/06/2022 SURAJ PAL SURAJ PAL 3123009WL0003693 00048 BKID0007702 2769 06/07/2022 A/c Blocked or Frozen
64 UP3123009_280622FTO_565406 3123009000NRG23280620220069240 2812600990 28/06/2022 SURAJ PAL SURAJ PAL 3123009WL0003693 00048 BKID0007702 2982 06/07/2022 A/c Blocked or Frozen
65 UP3123009_280622FTO_565406 3123009000NRG23280620220069208 2812601015 28/06/2022 PINKEY PINKEY 3123009WL0003690 00048 BKID0007702 2556 06/07/2022 Account closed
66 UP3123009_280622FTO_565406 3123009000NRG23280620220069190 2812601007 28/06/2022 bharat singh bharat singh 3123009WL0003688 00048 BKID0007702 2982 06/07/2022 A/c Blocked or Frozen
67 UP3123009_280622FTO_565406 3123009000NRG23280620220069189 2812601006 28/06/2022 bharat singh bharat singh 3123009WL0003688 00048 BKID0007702 2556 06/07/2022 A/c Blocked or Frozen
68 UP3123009_280622FTO_565406 3123009000NRG23280620220069174 2812600996 28/06/2022 BAKE LAL BAKE LAL 3123009WL0003686 00048 BKID0007702 2556 06/07/2022 A/c Blocked or Frozen
69 UP3123009_280622FTO_565406 3123009000NRG23280620220069173 2812600995 28/06/2022 BAKE LAL BAKE LAL 3123009WL0003686 00048 BKID0007702 1065 06/07/2022 A/c Blocked or Frozen
70 UP3123009_280622FTO_565406 3123009000NRG23280620220069172 2812600994 28/06/2022 BAKE LAL BAKE LAL 3123009WL0003686 00048 BKID0007702 1278 06/07/2022 A/c Blocked or Frozen
71 UP3123009_280622FTO_565406 3123009000NRG23280620220069171 2812601008 28/06/2022 rahul rahul 3123009WL0003686 00048 BKID0007702 1278 06/07/2022 A/c Blocked or Frozen
72 UP3123009_280622FTO_565406 3123009000NRG23280620220069170 2812601009 28/06/2022 rahul rahul 3123009WL0003686 00048 BKID0007702 2556 06/07/2022 A/c Blocked or Frozen
73 UP3123009_280622FTO_565406 3123009000NRG23280620220069169 2812600997 28/06/2022 jasram jasram 3123009WL0003686 00048 BKID0007702 2556 06/07/2022 A/c Blocked or Frozen
74 UP3123009_280622FTO_565406 3123009000NRG23280620220069163 2812600988 28/06/2022 KUNWAR PAL KUNWAR PAL 3123009WL0003684 00048 BKID0007702 1491 06/07/2022 A/c Blocked or Frozen
75 UP3123009_280622FTO_565406 3123009000NRG23280620220069162 2812600986 28/06/2022 KUNWAR PAL KUNWAR PAL 3123009WL0003684 00048 BKID0007702 1491 06/07/2022 A/c Blocked or Frozen
76 UP3123009_280622FTO_565406 3123009000NRG23280620220069161 2812600987 28/06/2022 KUNWAR PAL KUNWAR PAL 3123009WL0003684 00048 BKID0007702 1704 06/07/2022 A/c Blocked or Frozen
77 UP3123009_280622FTO_565406 3123009000NRG23280620220069160 2812600989 28/06/2022 KUNWAR PAL KUNWAR PAL 3123009WL0003684 00048 BKID0007702 2130 06/07/2022 A/c Blocked or Frozen
78 UP3123009_280622FTO_565406 3123009000NRG23280620220069159 2812601000 28/06/2022 SHEELA DEVI SHEELA DEVI 3123009WL0003684 00048 BKID0007702 2769 06/07/2022 A/c Blocked or Frozen
79 UP3123009_280622FTO_565406 3123009000NRG23280620220069158 2812600999 28/06/2022 SHEELA DEVI SHEELA DEVI 3123009WL0003684 00048 BKID0007702 2982 06/07/2022 A/c Blocked or Frozen
80 UP3123009_280622FTO_565406 3123009000NRG23280620220069157 2812601001 28/06/2022 SHEELA DEVI SHEELA DEVI 3123009WL0003684 00048 BKID0007702 1491 06/07/2022 A/c Blocked or Frozen
81 UP3123009_280622FTO_565406 3123009000NRG23280620220069156 2812600998 28/06/2022 SHEELA DEVI SHEELA DEVI 3123009WL0003684 00048 BKID0007702 1491 06/07/2022 A/c Blocked or Frozen
82 UP3123009_280522APB_FTO_298110 3123009000NRG23280520220033483 1884561589 28/05/2022 SARVESH KUMAR SARVESH KUMAR 3123009WL001892 00699 BKID0ARYAGB 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 UP3123009_280422APB_FTO_123496 3123009000NRG23280420220007798 1088160495 28/04/2022 KUNWAR PAL KUNWAR PAL 3123009WL000566 00048 BKID0007702 1491 12/05/2022 A/c Blocked or Frozen
84 UP3123009_280422FTO_123486 3123009000NRG23280420220007783 1087365083 28/04/2022 vitta devi vitta devi 3123009WL000566 00048 BKID0007702 1491 12/05/2022 A/c Blocked or Frozen
85 UP3123009_280422APB_FTO_123496 3123009000NRG23280420220007779 1088160498 28/04/2022 SHEELA DEVI SHEELA DEVI 3123009WL000566 00048 BKID0007702 1491 12/05/2022 A/c Blocked or Frozen
86 UP3123009_280323APB_FTO_2253282 3123009000NRG23280320230350495 0501676422 28/03/2023 RAGHVENDRA SINGH RAGHVENDRA SINGH 3123009WL022963 00048 BKID0007702 1278 03/04/2023 Aadhaar Number not Mapped to Account Number
87 UP3123009_280323FTO_2253177 3123009000NRG23280320230350398 0500488345 28/03/2023 SARVESH KUMAR SARVESH KUMAR 3123009WL022956 00027 BKID0ARYAGB 639 03/04/2023 No Such Account
88 UP3123009_280323APB_FTO_2253174 3123009000NRG23280320230350388 0501678257 28/03/2023 GUDDI DEVI GUDDI DEVI 3123009WL022956 00048 BKID0007702 639 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 UP3123009_280323FTO_2253131 3123009000NRG23280320230350358 0500490326 28/03/2023 SARVESH KUMAR SARVESH KUMAR 3123009WL022955 00027 BKID0ARYAGB 639 03/04/2023 No Such Account
90 UP3123009_280323APB_FTO_2253124 3123009000NRG23280320230350347 0501527849 28/03/2023 GUDDI DEVI GUDDI DEVI 3123009WL022955 00048 BKID0007702 639 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 UP3123009_280323FTO_2250612 3123009000NRG23280320230349726 0500490338 28/03/2023 mahendra mahendra 3123009WL022916 00027 BKID0ARYAGB 1278 03/04/2023 Account closed
92 UP3123009_280323APB_FTO_2249904 3123009000NRG23280320230349548 0501679017 28/03/2023 MOHAN KUMAR MOHAN KUMAR 3123009WL022898 00048 BKID0007702 213 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 UP3123009_280323FTO_2248997 3123009000NRG23280320230349311 0500490054 28/03/2023 MUBARK ALI MUBARK ALI 3123009WL022869 00699 BKID0ARYAGB 1491 03/04/2023 No Such Account
94 UP3123009_280323FTO_2248520 3123009000NRG23280320230349155 0500489208 28/03/2023 GOPY NATH GOPY NATH 3123009WL022846 00027 BKID0ARYAGB 1278 03/04/2023 No Such Account
95 UP3123009_280323APB_FTO_2248440 3123009000NRG23280320230349136 0501676055 28/03/2023 GEETA DEVI GEETA DEVI 3123009WL022841 00027 BKID0ARYAGB 2556 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 UP3123009_280323APB_FTO_2248440 3123009000NRG23280320230349130 0501676050 28/03/2023 SUKHDEV SUKHDEV 3123009WL022841 00027 BKID0ARYAGB 2343 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 UP3123009_280323APB_FTO_2248110 3123009000NRG23280320230349031 0501530549 28/03/2023 SANJU SANJU 3123009WL022826 00027 BKID0ARYAGB 213 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 UP3123009_271222APB_FTO_1848846 3123009000NRG23271220220282182 8057027449 27/12/2022 Maya devi Maya devi 3123009WL017381 00699 BKID0ARYAGB 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 UP3123009_271222APB_FTO_1843964 3123009000NRG23271220220281881 8057068689 27/12/2022 VIPAN KUMAR VIPAN KUMAR 3123009WL017353 00699 BKID0ARYAGB 2769 19/01/2023 Account closed
100 UP3123009_271222FTO_1843968 3123009000NRG23271220220281870 8057021238 27/12/2022 SAVITRI DEVI SAVITRI DEVI 3123009WL017353 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
101 UP3123009_271222FTO_1843891 3123009000NRG23271220220281868 8057023028 27/12/2022 Preeti devi Preeti devi 3123009WL017352 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
102 UP3123009_271222FTO_1843891 3123009000NRG23271220220281850 8057023024 27/12/2022 malti devi malti devi 3123009WL017352 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
103 UP3123009_271222FTO_1843817 3123009000NRG23271220220281840 8057006958 27/12/2022 RAJ KUMARI RAJ KUMARI 3123009WL017351 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
104 UP3123009_271222FTO_1836680 3123009000NRG23271220220280424 8056998355 27/12/2022 sukhdevi sukhdevi 3123009WL017222 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
105 UP3123009_271222FTO_1836667 3123009000NRG23271220220280412 8057006054 27/12/2022 SUSHEELA DEVI SUSHEELA DEVI 3123009WL017220 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
106 UP3123009_270822APB_FTO_1125982 3123009000NRG23270820220148725 4398971150 27/08/2022 MUNNA LAL MUNNA LAL 3123009WL008258 00415 SBIN0012472 2556 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 UP3123009_270722APB_FTO_887538 3123009000NRG23270720220113130 3879024802 27/07/2022 bangali bangali 3123009WL006135 00415 SBIN0006162 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 UP3123009_270722FTO_885299 3123009000NRG23270720220112680 3878838679 27/07/2022 girja devi girja devi 3123009WL006104 00699 BKID0ARYAGB 2769 11/08/2022 No Such Account
109 UP3123009_270622APB_FTO_558795 3123009000NRG23270620220068300 2896538826 27/06/2022 KAMLESH KAMLESH 3123009WL003641 00415 SBIN0012472 2769 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 UP3123009_270622FTO_558409 3123009000NRG23270620220068218 2895434991 27/06/2022 ARHCNA DEVI ARHCNA DEVI 3123009WL003635 00048 BKID0007702 1917 08/07/2022 A/c Blocked or Frozen
111 UP3123009_270622APB_FTO_556780 3123009000NRG23270620220067889 2896538610 27/06/2022 PINKEY PINKEY 3123009WL003616 00048 BKID0007702 2343 08/07/2022 Aadhaar Number not Mapped to Account Number
112 UP3123009_270622FTO_556053 3123009000NRG23270620220067626 2895111932 27/06/2022 RAM CHANDRA RAM CHANDRA 3123009WL003599 00048 BKID0007702 2769 08/07/2022 A/c Blocked or Frozen
113 UP3123009_270522APB_FTO_287896 3123009000NRG23270520220032720 1881550565 27/05/2022 ALOK KUMAR ALOK KUMAR 3123009WL001845 00048 BKID0007702 2982 02/06/2022 A/c Blocked or Frozen
114 UP3123009_270522FTO_286221 3123009000NRG23270520220032550 1885532151 27/05/2022 jasram jasram 3123009WL001834 00048 BKID0007702 2556 02/06/2022 A/c Blocked or Frozen
115 UP3123009_270522APB_FTO_286198 3123009000NRG23270520220032545 1886085074 27/05/2022 ANAR SINGH ANAR SINGH 3123009WL001834 00027 BKID0ARYAGB 2769 02/06/2022 A/c Blocked or Frozen
116 UP3123009_270522FTO_279568 3123009000NRG23270520220031921 1881072744 27/05/2022 RAJOO RAJOO 3123009WL001805 00048 BKID0007702 2982 02/06/2022 A/c Blocked or Frozen
117 UP3123009_270522APB_FTO_279170 3123009000NRG23270520220031587 1881582372 27/05/2022 RAM PRAKASH RAM PRAKASH 3123009WL001795 00048 BKID0007702 2982 02/06/2022 A/c Blocked or Frozen
118 UP3123009_270522APB_FTO_279088 3123009000NRG23270520220031544 1881574788 27/05/2022 bharat singh bharat singh 3123009WL001792 00048 BKID0007718 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 UP3123009_270323APB_FTO_2244245 3123009000NRG23270320230348053 0337647400 27/03/2023 nirmala nirmala 3123009WL022737 00415 SBIN0012472 852 30/03/2023 A/c Blocked or Frozen
120 UP3123009_270323FTO_2244204 3123009000NRG23270320230348023 0337491571 27/03/2023 RAJESH RAJESH 3123009WL022733 00699 BKID0ARYAGB 1278 30/03/2023 No Such Account
121 UP3123009_270323FTO_2244204 3123009000NRG23270320230348022 0337491572 27/03/2023 RAJESH RAJESH 3123009WL022733 00699 BKID0ARYAGB 852 30/03/2023 No Such Account
122 UP3123009_270323APB_FTO_2244082 3123009000NRG23270320230347918 0337647237 27/03/2023 AMAR SINGH AMAR SINGH 3123009WL022727 00415 SBIN0012472 1491 30/03/2023 Account closed
123 UP3123009_270323APB_FTO_2244075 3123009000NRG23270320230347891 0337646364 27/03/2023 RAM RATAN RAM RATAN 3123009WL022726 00048 BKID0007702 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 UP3123009_270323APB_FTO_2244020 3123009000NRG23270320230347775 0337595738 27/03/2023 JARAR SINGH JARAR SINGH 3123009WL022721 00048 BKID0007702 639 30/03/2023 Aadhaar Number not Mapped to Account Number
125 UP3123009_270323FTO_2244007 3123009000NRG23270320230347758 0337493389 27/03/2023 RAHUL KUMAR RAHUL KUMAR 3123009WL022719 00415 SBIN0012472 1393 30/03/2023 Account closed
126 UP3123009_270323APB_FTO_2244004 3123009000NRG23270320230347748 0337645452 27/03/2023 TAHIRA BEGAM TAHIRA BEGAM 3123009WL022719 00415 SBIN0012472 1393 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 UP3123009_270323FTO_2243328 3123009000NRG23270320230347337 0337495762 27/03/2023 CHANDRA PAL CHANDRA PAL 3123009WL022683 00650 BKID0ARYAGB 1278 30/03/2023 No Such Account
128 UP3123009_270323FTO_2243277 3123009000NRG23270320230347272 0337491548 27/03/2023 CHANDRA PAL CHANDRA PAL 3123009WL022682 00650 BKID0ARYAGB 1065 30/03/2023 No Such Account
129 UP3123009_270223APB_FTO_2087323 3123009000NRG23270220230314350 0330623532 27/02/2023 ANAR SINGH ANAR SINGH 3123009WL020139 00691 IPOS0000001 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 UP3123009_270522APB_FTO_281965 3123009000NRG23260520220031503 1884574305 27/05/2022 SHIVDAYAL SHIVDAYAL 3123009WL001786 00699 BKID0ARYAGB 2769 02/06/2022 Participant not mapped to the product
131 UP3123009_280622FTO_565406 3123009000NRG23100620220047532 2812601004 28/06/2022 ALOK KUMAR ALOK KUMAR 3123009WL0002616 00048 BKID0007702 2982 06/07/2022 A/c Blocked or Frozen
132 UP3123009_280622FTO_565406 3123009000NRG23100620220047531 2812601005 28/06/2022 ALOK KUMAR ALOK KUMAR 3123009WL0002616 00048 BKID0007702 2343 06/07/2022 A/c Blocked or Frozen
133 UP3123009_290822APB_FTO_1127852 3123009000NRG23280820220148894 4400814377 29/08/2022 RAJESH KUMAR RAJESH KUMAR 3123009WL008268 00415 SBIN0012472 2769 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 UP3123009_280722APB_FTO_900121 3123009000NRG23280720220114808 3871700213 28/07/2022 SARVESH KUMAR SARVESH KUMAR 3123009WL006227 00048 BKID0007702 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 UP3123009_280722APB_FTO_899945 3123009000NRG23280720220114712 3871766673 28/07/2022 RAJKAMAL RAJKAMAL 3123009WL006221 00415 SBIN0006162 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 UP3123009_280722APB_FTO_899945 3123009000NRG23280720220114709 3871766674 28/07/2022 PINKEY PINKEY 3123009WL006221 00048 BKID0007702 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 UP3123009_280622FTO_565406 3123009000NRG23280620220069246 2812600993 28/06/2022 SURAJ PAL SURAJ PAL 3123009WL0003694 00048 BKID0007702 1491 06/07/2022 A/c Blocked or Frozen
138 UP3123009_300323FTO_2271443 3123009000NRG23300320230358722 1171605863 30/03/2023 HARIOM HARIOM 3123009WL023794 00027 BKID0ARYAGB 1278 03/05/2023 No Such Account
139 UP3123009_300323FTO_2271504 3123009000NRG23300320230358950 1171610512 30/03/2023 SANTOSH SANTOSH 3123009WL023804 00027 BKID0ARYAGB 2982 03/05/2023 No Such Account
140 UP3123009_300323FTO_2271504 3123009000NRG23300320230358954 1171610524 30/03/2023 Babalu Babalu 3123009WL023804 00027 BKID0ARYAGB 2982 03/05/2023 No Such Account
141 UP3123009_300323FTO_2271574 3123009000NRG23300320230359097 1171605829 30/03/2023 yakeen khan yakeen khan 3123009WL023812 00027 BKID0ARYAGB 1491 03/05/2023 No Such Account
142 UP3123009_300323FTO_2271946 3123009000NRG23300320230359784 1171608196 30/03/2023 DHARMENDRA DHARMENDRA 3123009WL023847 00699 BKID0ARYAGB 1917 03/05/2023 No Such Account
143 UP3123009_300323FTO_2272022 3123009000NRG23300320230359858 1171600767 30/03/2023 KAMLESH KUMAR KAMLESH KUMAR 3123009WL023855 00027 BKID0ARYAGB 2130 03/05/2023 Account closed
144 UP3123009_300323FTO_2272022 3123009000NRG23300320230359859 1171600768 30/03/2023 RPTI RPTI 3123009WL023855 00699 BKID0ARYAGB 1491 03/05/2023 Account closed
145 UP3123009_300323FTO_2272059 3123009000NRG23300320230359898 1171604752 30/03/2023 RAM NARESH RAM NARESH 3123009WL023858 00699 BKID0ARYAGB 1065 03/05/2023 No Such Account
146 UP3123009_300323FTO_2272059 3123009000NRG23300320230359899 1171604751 30/03/2023 RAM NARESH RAM NARESH 3123009WL023858 00699 BKID0ARYAGB 1065 03/05/2023 No Such Account
147 UP3123009_300323FTO_2272204 3123009000NRG23300320230360056 1171605270 30/03/2023 RAM VIJAY RAM VIJAY 3123009WL023869 00048 BKID0007718 1917 03/05/2023 A/c Blocked or Frozen
148 UP3123009_300422FTO_135234 3123009000NRG23300420220009328 1156310034 30/04/2022 BAKE LAL BAKE LAL 3123009WL000660 00048 BKID0007702 2556 13/05/2022 A/c Blocked or Frozen
149 UP3123009_300422APB_FTO_135645 3123009000NRG23300420220009639 1156251597 30/04/2022 bharat singh bharat singh 3123009WL000669 00048 BKID0007702 2556 13/05/2022 A/c Blocked or Frozen
150 UP3123009_301122FTO_1646833 3123009000NRG23301120220244412 7912886025 30/11/2022 JAJAM SHRI JAJAM SHRI 3123009WL014913 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
151 UP3123009_301122FTO_1646833 3123009000NRG23301120220244417 7912886026 30/11/2022 rekha devi rekha devi 3123009WL014913 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
152 UP3123009_301222FTO_1876659 3123009000NRG23301220220284919 8050086648 30/12/2022 SHULHILA DEVI SHULHILA DEVI 3123009WL017573 00027 BKID0ARYAGB 1704 19/01/2023 No Such Account
153 UP3123009_301222FTO_1876935 3123009000NRG23301220220284990 8050107559 30/12/2022 SHIREE DEVI SHIREE DEVI 3123009WL017578 00027 BKID0ARYAGB 2769 19/01/2023 Account closed
154 UP3123009_310323APB_FTO_2280189 3123009000NRG23310320230365362 1173118597 31/03/2023 Kailash Kailash 3123009WL024516 00415 SBIN0002524 1696 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 UP3123009_310323APB_FTO_2283647 3123009000NRG23310320230368410 1173109234 31/03/2023 ANAR SINGH ANAR SINGH 3123009WL024888 00691 IPOS0000001 1491 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 UP3123009_310323APB_FTO_2283596 3123009000NRG23310320230368522 1173141397 31/03/2023 DEVENDRA SINGH DEVENDRA SINGH 3123009WL024894 00048 BKID0007702 1491 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 UP3123009_310323APB_FTO_2283596 3123009000NRG23310320230368523 1173141396 31/03/2023 DEVENDRA SINGH DEVENDRA SINGH 3123009WL024894 00048 BKID0007702 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 UP3123009_310323FTO_2273902 3123009000NRG23310320230361292 1172813648 31/03/2023 SUVEDAR SUVEDAR 3123009WL023948 00027 BKID0ARYAGB 2982 03/05/2023 No Such Account
159 UP3123009_310323FTO_2273902 3123009000NRG23310320230361296 1172813647 31/03/2023 phul singh phul singh 3123009WL023948 00027 BKID0ARYAGB 2982 03/05/2023 No Such Account
160 UP3123009_310323FTO_2273902 3123009000NRG23310320230361302 1172813643 31/03/2023 VIMAL BABU VIMAL BABU 3123009WL023949 00027 BKID0ARYAGB 2982 03/05/2023 No Such Account
161 UP3123009_310323FTO_2273936 3123009000NRG23310320230361311 1172820505 31/03/2023 RAJENDRA RAJENDRA 3123009WL023951 00699 BKID0ARYAGB 2982 03/05/2023 No Such Account
162 UP3123009_310323FTO_2277675 3123009000NRG23310320230363580 1172812716 31/03/2023 CHANDRABHAN SINGH CHANDRABHAN SINGH 3123009WL024287 00027 BKID0ARYAGB 1491 03/05/2023 No Such Account
163 UP3123009_310323FTO_2277675 3123009000NRG23310320230363590 1172812717 31/03/2023 VISHRAM SINGH VISHRAM SINGH 3123009WL024287 00027 BKID0ARYAGB 1491 03/05/2023 No Such Account
164 UP3123009_310323FTO_2277627 3123009000NRG23310320230364062 1172812569 31/03/2023 RAMSARAN RAMSARAN 3123009WL024392 00699 BKID0ARYAGB 1278 03/05/2023 No Such Account
165 UP3123009_310323FTO_2280330 3123009000NRG23310320230364484 1172667625 31/03/2023 ramgyan ramgyan 3123009WL024440 00027 BKID0ARYAGB 1917 03/05/2023 Account closed
166 UP3123009_310323FTO_2280268 3123009000NRG23310320230364929 1172810953 31/03/2023 suresh chandra suresh chandra 3123009WL024481 00027 BKID0ARYAGB 1917 03/05/2023 No Such Account
167 UP3123009_310323FTO_2280173 3123009000NRG23310320230365407 1172802298 31/03/2023 PRAVESH PRAVESH 3123009WL024516 00027 BKID0ARYAGB 1484 03/05/2023 No Such Account
168 UP3123009_310323FTO_2280114 3123009000NRG23310320230365937 1172813389 31/03/2023 VEERPAL VEERPAL 3123009WL024565 00027 BKID0ARYAGB 2982 03/05/2023 No Such Account
169 UP3123009_310323FTO_2280054 3123009000NRG23310320230366250 1172803947 31/03/2023 HAVALDAR SINGH HAVALDAR SINGH 3123009WL024602 00048 BKID0007702 2343 03/05/2023 Account closed
170 UP3123009_310323FTO_2284329 3123009000NRG23310320230369784 1172803486 31/03/2023 CHANDRA SEKHAR CHANDRA SEKHAR 3123009WL025030 00699 BKID0ARYAGB 1491 03/05/2023 No Such Account
171 UP3123009_310323APB_FTO_2284339 3123009000NRG23310320230369812 1173130580 31/03/2023 PUSHPENDRA KUMAR PUSHPENDRA KUMAR 3123009WL025030 00699 BKID0ARYAGB 1491 03/05/2023 Account closed
172 UP3123009_310323FTO_2284913 3123009000NRG23310320230370226 1172803476 31/03/2023 RAMLALI RAMLALI 3123009WL025086 00415 SBIN0006162 2982 03/05/2023 A/c Blocked or Frozen
173 UP3123009_310323FTO_2286448 3123009000NRG23310320230370796 1172815927 31/03/2023 KUWAR SEN KUWAR SEN 3123009WL025135 00048 BKID0007702 2982 03/05/2023 A/c Blocked or Frozen
174 UP3123009_310722APB_FTO_919532 3123009000NRG23310720220117812 3883250281 31/07/2022 KAMLESH KAMLESH 3123009WL006409 00415 SBIN0012472 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 UP3123009_310722FTO_919572 3123009000NRG23310720220117933 3882048608 31/07/2022 USHA DEVI USHA DEVI 3123009WL006416 00048 BKID0007702 2769 11/08/2022 A/c Blocked or Frozen
176 UP3123009_311022FTO_1494985 3123009000NRG23311020220213964 6616540547 31/10/2022 SAROJ KUMARI SAROJ KUMARI 3123009WL012852 00415 SBIN0006162 2769 24/11/2022 Account closed
177 UP3123009_311222FTO_1880584 3123009000NRG23311220220285335 8050082388 31/12/2022 meena meena 3123009WL017595 00027 BKID0ARYAGB 639 19/01/2023 No Such Account
178 UP3123009_311222FTO_1880584 3123009000NRG23311220220285345 8050082385 31/12/2022 RADHESHYAM RADHESHYAM 3123009WL017595 00027 BKID0ARYAGB 2982 19/01/2023 Account closed
179 UP3123009_311222FTO_1880587 3123009000NRG23311220220285349 8050872991 31/12/2022 SHEELA SHEELA 3123009WL017596 00027 BKID0ARYAGB 2982 19/01/2023 No Such Account
180 UP3123009_311222FTO_1880590 3123009000NRG23311220220285367 8050086029 31/12/2022 Upma Upma 3123009WL017597 00699 BKID0ARYAGB 2769 19/01/2023 No Such Account
181 UP3123009_311222FTO_1882681 3123009000NRG23311220220285734 8050868497 31/12/2022 NEKSHI DEVI NEKSHI DEVI 3123009WL017621 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
182 UP3123009_311222FTO_1882681 3123009000NRG23311220220285746 8050868496 31/12/2022 aneesha vegam aneesha vegam 3123009WL017621 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
183 UP3123009_020922FTO_1146929 3123009000NRG23200820220140887 4641188763 02/09/2022 SHIMBHU DAYAL SHIMBHU DAYAL 3123009WL0007747 00048 BKID0007702 2982 12/09/2022 A/c Blocked or Frozen
184 UP3123009_020922FTO_1146929 3123009000NRG23200820220140888 4641188764 02/09/2022 SHIMBHU DAYAL SHIMBHU DAYAL 3123009WL0007747 00048 BKID0007702 213 12/09/2022 A/c Blocked or Frozen
185 UP3123009_020922FTO_1146929 3123009000NRG23200820220140889 4641188765 02/09/2022 SHIMBHU DAYAL SHIMBHU DAYAL 3123009WL0007747 00048 BKID0007702 2769 12/09/2022 A/c Blocked or Frozen
186 UP3123009_020922FTO_1146929 3123009000NRG23200820220140890 4641188761 02/09/2022 ALOK KUMAR ALOK KUMAR 3123009WL0007748 00048 BKID0007702 2982 12/09/2022 A/c Blocked or Frozen
187 UP3123009_020922FTO_1146929 3123009000NRG23200820220140891 4641188762 02/09/2022 ALOK KUMAR ALOK KUMAR 3123009WL0007748 00048 BKID0007702 2343 12/09/2022 A/c Blocked or Frozen
188 UP3123009_040223FTO_2029503 3123009000NRG23210720220104643 8716572330 04/02/2023 SATYAPAL SATYAPAL 3123009WL005632 00415 SBIN0012472 1704 13/02/2023 Account closed
189 UP3123009_011222FTO_1650361 3123009000NRG23301120220244895 7912611509 01/12/2022 POONAM POONAM 3123009WL014938 00048 BKID0007702 1491 14/01/2023 A/c Blocked or Frozen
190 UP3123009_100622FTO_416533 3123009000NRG23260520220029817 2442646293 10/06/2022 BAKE LAL BAKE LAL 3123009WL0001715 00048 BKID0007702 2556 23/06/2022 A/c Blocked or Frozen
191 UP3123009_110822FTO_1023830 3123009000NRG23250720220108216 4118477518 11/08/2022 Kiran devi Kiran devi 3123009WL0005831 00415 SBIN0006162 2556 24/08/2022 Account closed
192 UP3123009_110822FTO_1023830 3123009000NRG23250720220108202 4118477535 11/08/2022 jaskaran jaskaran 3123009WL0005824 00048 BKID0007702 2556 24/08/2022 A/c Blocked or Frozen
193 UP3123009_110822FTO_1023830 3123009000NRG23250720220108193 4118477537 11/08/2022 SHEELA DEVI SHEELA DEVI 3123009WL0005822 00048 BKID0007702 2769 24/08/2022 A/c Blocked or Frozen
194 UP3123009_110822FTO_1023830 3123009000NRG23250720220108192 4118477538 11/08/2022 SHEELA DEVI SHEELA DEVI 3123009WL0005822 00048 BKID0007702 2982 24/08/2022 A/c Blocked or Frozen
195 UP3123009_110822FTO_1023830 3123009000NRG23250720220108191 4118477539 11/08/2022 SHEELA DEVI SHEELA DEVI 3123009WL0005822 00048 BKID0007702 1491 24/08/2022 A/c Blocked or Frozen
196 UP3123009_110822FTO_1023830 3123009000NRG23250720220108190 4118477540 11/08/2022 SHEELA DEVI SHEELA DEVI 3123009WL0005822 00048 BKID0007702 1491 24/08/2022 A/c Blocked or Frozen
197 UP3123009_110822FTO_1023830 3123009000NRG23250720220108184 4118477536 11/08/2022 SHEELA DEVI SHEELA DEVI 3123009WL0005822 00048 BKID0007702 2982 24/08/2022 A/c Blocked or Frozen
198 UP3123009_110123FTO_1942730 3123009000NRG23240920220177348 8085469410 11/01/2023 RAMGOPAL RAMGOPAL 3123009WL0010293 00699 BKID0ARYAGB 2769 20/01/2023 Account closed
199 UP3123009_120522FTO_198258 3123009000NRG23120520220018495 1344901918 12/05/2022 vitta devi vitta devi 3123009WL001148 00048 BKID0007702 2556 18/05/2022 A/c Blocked or Frozen
200 UP3123009_120323APB_FTO_2147817 3123009000NRG23120320230322788 0330418840 12/03/2023 shri krashana shri krashana 3123009WL020849 00048 BKID0007715 2130 30/03/2023 Aadhaar Number not Mapped to Account Number
201 UP3123009_120123FTO_1955139 3123009000NRG23120120230296850 8099476119 12/01/2023 RAJVETI RAJVETI 3123009WL018318 00027 BKID0ARYAGB 2769 21/01/2023 No Such Account
202 UP3123009_120123FTO_1955139 3123009000NRG23120120230296849 8099476122 12/01/2023 JAI DEVI JAI DEVI 3123009WL018318 00415 SBIN0006162 2769 21/01/2023 Account closed
203 UP3123009_120123FTO_1955039 3123009000NRG23120120230296753 8099475173 12/01/2023 SUKHWASI SUKHWASI 3123009WL018312 00027 BKID0ARYAGB 2769 21/01/2023 No Such Account
204 UP3123009_120123FTO_1948699 3123009000NRG23120120230295558 8085470491 12/01/2023 preeti preeti 3123009WL018230 00027 BKID0ARYAGB 2769 20/01/2023 No Such Account
205 UP3123009_111222FTO_1721642 3123009000NRG23111220220261544 7917447644 11/12/2022 PRADEEP KUMAR PRADEEP KUMAR 3123009WL015939 00650 BKID0ARYAGB 1491 14/01/2023 Account closed
206 UP3123009_111222FTO_1721112 3123009000NRG23111220220261520 7917426257 11/12/2022 Sapna devi Sapna devi 3123009WL015936 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
207 UP3123009_111222FTO_1721105 3123009000NRG23111220220261513 7917423096 11/12/2022 RAMESH CHANDRA RAMESH CHANDRA 3123009WL015935 00027 BKID0ARYAGB 1065 14/01/2023 Account closed
208 UP3123009_111122APB_FTO_1551591 3123009000NRG23111120220226362 6633877242 11/11/2022 PRITI PRITI 3123009WL013692 00415 SBIN0006162 1491 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 UP3123009_111122FTO_1551575 3123009000NRG23111120220226351 6633473403 11/11/2022 POONAM POONAM 3123009WL013691 00048 BKID0007702 1491 24/11/2022 A/c Blocked or Frozen
210 UP3123009_111122APB_FTO_1551515 3123009000NRG23111120220226284 6633873244 11/11/2022 PUSHPENDRA PUSHPENDRA 3123009WL013686 00650 BKID0ARYAGB 426 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 UP3123009_111122APB_FTO_1550359 3123009000NRG23111120220226211 6633876638 11/11/2022 NAURATAN NAURATAN 3123009WL013681 00699 BKID0ARYAGB 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 UP3123009_100822APB_FTO_1012802 3123009000NRG23100820220131376 4027535764 10/08/2022 RAJESH KUMAR RAJESH KUMAR 3123009WL007207 00415 SBIN0012472 2769 19/08/2022 A/c Blocked or Frozen
213 UP3123009_100622FTO_419073 3123009000NRG23100620220047562 2447831528 10/06/2022 ARHCNA DEVI ARHCNA DEVI 3123009WL002618 00048 BKID0007702 2556 23/06/2022 A/c Blocked or Frozen
214 UP3123009_100622APB_FTO_409625 3123009000NRG23100620220046024 2442987180 10/06/2022 ANAR SINGH ANAR SINGH 3123009WL002524 00048 BKID0007702 426 23/06/2022 A/c Blocked or Frozen
215 UP3123009_100622FTO_409597 3123009000NRG23100620220045997 2447807295 10/06/2022 rahul rahul 3123009WL002522 00048 BKID0007702 2556 23/06/2022 A/c Blocked or Frozen
216 UP3123009_091222FTO_1715119 3123009000NRG23091220220260079 7917397660 09/12/2022 umesh chandra umesh chandra 3123009WL015842 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
217 UP3123009_091222FTO_1714311 3123009000NRG23091220220259704 7917400289 09/12/2022 SADHANA DEVI SADHANA DEVI 3123009WL015823 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
218 UP3123009_091222APB_FTO_1714330 3123009000NRG23091220220259696 7917546183 09/12/2022 dhan devi dhan devi 3123009WL015823 00691 IPOS0000001 1491 14/01/2023 invalid Bank Identifier
219 UP3123009_091222FTO_1713982 3123009000NRG23091220220259651 7917312354 09/12/2022 Preeti devi Preeti devi 3123009WL015820 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
220 UP3123009_091222FTO_1713982 3123009000NRG23091220220259649 7917312356 09/12/2022 POOJA POOJA 3123009WL015820 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
221 UP3123009_091222FTO_1713982 3123009000NRG23091220220259643 7917312355 09/12/2022 SEEMA KUMARI SEEMA KUMARI 3123009WL015820 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
222 UP3123009_091222APB_FTO_1713998 3123009000NRG23091220220259639 7917594456 09/12/2022 SANKATA DEVI SANKATA DEVI 3123009WL015820 00027 BKID0ARYAGB 1491 14/01/2023 invalid Bank Identifier
223 UP3123009_091222FTO_1713982 3123009000NRG23091220220259633 7917312350 09/12/2022 malti devi malti devi 3123009WL015820 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
224 UP3123009_091222FTO_1712857 3123009000NRG23091220220259324 7917312374 09/12/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL015797 00048 BKID0007702 1491 14/01/2023 A/c Blocked or Frozen
225 UP3123009_091222FTO_1712807 3123009000NRG23091220220259293 7917365882 09/12/2022 kushuma devi kushuma devi 3123009WL015794 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
226 UP3123009_091222FTO_1712807 3123009000NRG23091220220259277 7917365883 09/12/2022 MEENA DEVI MEENA DEVI 3123009WL015794 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
227 UP3123009_091222FTO_1712673 3123009000NRG23091220220259159 7917407320 09/12/2022 RAMPAL RAMPAL 3123009WL015787 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
228 UP3123009_091122APB_FTO_1534300 3123009000NRG23091120220222983 6633846823 09/11/2022 suneel kumar suneel kumar 3123009WL013465 00048 BKID0007702 639 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 UP3123009_090822FTO_1001350 3123009000NRG23090820220129063 4027001938 09/08/2022 ANURADHA ANURADHA 3123009WL007077 00699 BKID0ARYAGB 2769 19/08/2022 No Such Account
230 UP3123009_090822APB_FTO_998225 3123009000NRG23090820220128879 4027496425 09/08/2022 TULARAM TULARAM 3123009WL007067 00048 BKID0007702 2769 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 UP3123009_090822APB_FTO_998194 3123009000NRG23090820220128838 4027258073 09/08/2022 DEVRAJ DEVRAJ 3123009WL007065 00048 BKID0007718 2769 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 UP3123009_090822APB_FTO_998099 3123009000NRG23090820220128746 4027489372 09/08/2022 RAM RATAN RAM RATAN 3123009WL007057 00699 BKID0ARYAGB 2769 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 UP3123009_090722FTO_707953 3123009000NRG23090720220086538 3875737636 09/07/2022 NIRMALA DEVI NIRMALA DEVI 3123009WL004584 00699 BKID0ARYAGB 2769 11/08/2022 No Such Account
234 UP3123009_090722FTO_705691 3123009000NRG23090720220085742 3875724178 09/07/2022 DEEN DAYAL DEEN DAYAL 3123009WL004508 00699 BKID0ARYAGB 2769 11/08/2022 No Such Account
235 UP3123009_090622APB_FTO_409511 3123009000NRG23090620220045927 2448182447 09/06/2022 PINKEY PINKEY 3123009WL002517 00048 BKID0007702 2556 23/06/2022 Aadhaar Number not Mapped to Account Number
236 UP3123009_090622APB_FTO_409483 3123009000NRG23090620220045890 2442858623 09/06/2022 KAMLESH KAMLESH 3123009WL002515 00415 SBIN0012472 2769 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 UP3123009_100622FTO_416533 3123009000NRG23090620220045887 2442646299 10/06/2022 RAJOO RAJOO 3123009WL0002514 00048 BKID0007702 2982 23/06/2022 A/c Blocked or Frozen
238 UP3123009_100622FTO_416533 3123009000NRG23090620220045885 2442646301 10/06/2022 bharat singh bharat singh 3123009WL0002513 00048 BKID0007702 2556 23/06/2022 A/c Blocked or Frozen
239 UP3123009_100622FTO_416533 3123009000NRG23090620220045883 2442646267 10/06/2022 bharat singh bharat singh 3123009WL0002513 00048 BKID0007702 2982 23/06/2022 A/c Blocked or Frozen
240 UP3123009_100622FTO_416533 3123009000NRG23090620220045869 2442646295 10/06/2022 jasram jasram 3123009WL0002512 00048 BKID0007702 2556 23/06/2022 A/c Blocked or Frozen
241 UP3123009_100622FTO_416533 3123009000NRG23090620220045868 2442646300 10/06/2022 ANAR SINGH ANAR SINGH 3123009WL0002512 00048 BKID0007702 2769 23/06/2022 A/c Blocked or Frozen
242 UP3123009_100622FTO_416533 3123009000NRG23090620220045867 2442646294 10/06/2022 BAKE LAL BAKE LAL 3123009WL0002512 00048 BKID0007702 1278 23/06/2022 A/c Blocked or Frozen
243 UP3123009_100622FTO_416533 3123009000NRG23090620220045866 2442646268 10/06/2022 rahul rahul 3123009WL0002512 00048 BKID0007702 1278 23/06/2022 A/c Blocked or Frozen
244 UP3123009_090622APB_FTO_409418 3123009000NRG23090620220045600 2447959584 09/06/2022 MITHANI MITHANI 3123009WL002499 00048 BKID0007702 2769 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 UP3123009_090622APB_FTO_409402 3123009000NRG23090620220045595 2442799397 09/06/2022 KUNWAR PAL KUNWAR PAL 3123009WL002498 00048 BKID0007702 2130 23/06/2022 A/c Blocked or Frozen
246 UP3123009_090622APB_FTO_409402 3123009000NRG23090620220045587 2442799398 09/06/2022 SHEELA DEVI SHEELA DEVI 3123009WL002498 00048 BKID0007702 2769 23/06/2022 A/c Blocked or Frozen
247 UP3123009_100622FTO_416533 3123009000NRG23090620220044880 2442646297 10/06/2022 SHEELA DEVI SHEELA DEVI 3123009WL0002457 00048 BKID0007702 1491 23/06/2022 A/c Blocked or Frozen
248 UP3123009_100622FTO_416533 3123009000NRG23090620220044879 2442646296 10/06/2022 SHEELA DEVI SHEELA DEVI 3123009WL0002457 00048 BKID0007702 2982 23/06/2022 A/c Blocked or Frozen
249 UP3123009_100622FTO_416533 3123009000NRG23090620220044878 2442646298 10/06/2022 SHEELA DEVI SHEELA DEVI 3123009WL0002457 00048 BKID0007702 1491 23/06/2022 A/c Blocked or Frozen
250 UP3123009_100622FTO_416533 3123009000NRG23090620220044877 2442646288 10/06/2022 KUNWAR PAL KUNWAR PAL 3123009WL0002457 00048 BKID0007702 1491 23/06/2022 A/c Blocked or Frozen
251 UP3123009_100622FTO_416533 3123009000NRG23090620220044876 2442646286 10/06/2022 KUNWAR PAL KUNWAR PAL 3123009WL0002457 00048 BKID0007702 1491 23/06/2022 A/c Blocked or Frozen
252 UP3123009_100622FTO_416533 3123009000NRG23090620220044875 2442646287 10/06/2022 KUNWAR PAL KUNWAR PAL 3123009WL0002457 00048 BKID0007702 1704 23/06/2022 A/c Blocked or Frozen
253 UP3123009_100622FTO_416533 3123009000NRG23090620220044771 2442646289 10/06/2022 SURAJ PAL SURAJ PAL 3123009WL0002449 00048 BKID0007702 2982 23/06/2022 A/c Blocked or Frozen
254 UP3123009_100622FTO_416533 3123009000NRG23090620220044770 2442646271 10/06/2022 SHIMBHU DAYAL SHIMBHU DAYAL 3123009WL0002449 00048 BKID0007702 2982 23/06/2022 A/c Blocked or Frozen
255 UP3123009_100622FTO_416533 3123009000NRG23090620220044769 2442646285 10/06/2022 MAHAVEER MAHAVEER 3123009WL0002448 00415 SBIN0012472 1491 23/06/2022 Account closed
256 UP3123009_100622FTO_416533 3123009000NRG23090620220044768 2442646284 10/06/2022 MAHAVEER MAHAVEER 3123009WL0002448 00415 SBIN0012472 1491 23/06/2022 Account closed
257 UP3123009_100622FTO_416533 3123009000NRG23090620220044767 2442646291 10/06/2022 SURAJ PAL SURAJ PAL 3123009WL0002448 00048 BKID0007702 1491 23/06/2022 A/c Blocked or Frozen
258 UP3123009_100622FTO_416533 3123009000NRG23090620220044766 2442646290 10/06/2022 SURAJ PAL SURAJ PAL 3123009WL0002448 00048 BKID0007702 1491 23/06/2022 A/c Blocked or Frozen
259 UP3123009_090622APB_FTO_398110 3123009000NRG23090620220044738 2442798573 09/06/2022 SURAJ PAL SURAJ PAL 3123009WL002444 00048 BKID0007702 2769 23/06/2022 A/c Blocked or Frozen
260 UP3123009_090622APB_FTO_398099 3123009000NRG23090620220044710 2442841258 09/06/2022 SHIMBHU DAYAL SHIMBHU DAYAL 3123009WL002443 00048 BKID0007702 2769 23/06/2022 A/c Blocked or Frozen
261 UP3123009_090622APB_FTO_398099 3123009000NRG23090620220044709 2442841257 09/06/2022 SHIMBHU DAYAL SHIMBHU DAYAL 3123009WL002443 00048 BKID0007702 213 23/06/2022 A/c Blocked or Frozen
262 UP3123009_090522APB_FTO_180061 3123009000NRG23090520220015895 1271395432 09/05/2022 SHIVDAYAL SHIVDAYAL 3123009WL000989 00699 BKID0ARYAGB 2769 16/05/2022 Participant not mapped to the product
263 UP3123009_081222FTO_1708521 3123009000NRG23081220220257534 7916443833 08/12/2022 MUKAND SINGH MUKAND SINGH 3123009WL015697 00027 BKID0ARYAGB 2982 14/01/2023 No Such Account
264 UP3123009_120622FTO_428053 3123009000NRG22120620220376487 2320085458 12/06/2022 DEVENDRA SINGH DEVENDRA SINGH 3123009WL0026901 00048 BKID0007702 2856 16/06/2022 A/c Blocked or Frozen
265 UP3123009_081222APB_FTO_1703737 3123009003NRG23081220220256373 7916487546 08/12/2022 GUDDI DEVI GUDDI DEVI 3123009WL015634 00027 BKID0ARYAGB 1917 14/01/2023 invalid Bank Identifier
266 UP3123009_081222FTO_1703743 3123009003NRG23081220220256371 7916411646 08/12/2022 Preeti Gupta Preeti Gupta 3123009WL015634 00165 IBKL0001396 1917 14/01/2023 invalid Bank Identifier
267 UP3123009_020123FTO_1894019 3123009000NRG23281220220282454 8050825107 02/01/2023 BALAKRAM BALAKRAM 3123009WL0017400 00048 BKID0007702 2769 19/01/2023 A/c Blocked or Frozen
268 UP3123009_020123FTO_1894019 3123009000NRG23281220220282453 8050825106 02/01/2023 BALAKRAM BALAKRAM 3123009WL0017400 00048 BKID0007702 2556 19/01/2023 A/c Blocked or Frozen
269 UP3123009_020123FTO_1894019 3123009000NRG23281220220282452 8050825111 02/01/2023 ALOK KUMAR ALOK KUMAR 3123009WL0017400 00048 BKID0007702 2343 19/01/2023 A/c Blocked or Frozen
270 UP3123009_020123FTO_1894019 3123009000NRG23281220220282451 8050825110 02/01/2023 ALOK KUMAR ALOK KUMAR 3123009WL0017400 00048 BKID0007702 2982 19/01/2023 A/c Blocked or Frozen
271 UP3123009_020123FTO_1894019 3123009000NRG23281220220282450 8050825112 02/01/2023 ALOK KUMAR ALOK KUMAR 3123009WL0017400 00048 BKID0007702 2556 19/01/2023 A/c Blocked or Frozen
272 UP3123009_020123FTO_1894019 3123009000NRG23281220220282449 8050825113 02/01/2023 sitaram sitaram 3123009WL0017400 00048 BKID0007702 2769 19/01/2023 A/c Blocked or Frozen
273 UP3123009_030223FTO_2027077 3123009000NRG23280120230305637 0307026624 03/02/2023 reena reena 3123009WL0018981 00699 BKID0ARYAGB 2982 30/03/2023 No Such Account
274 UP3123009_030223FTO_2027077 3123009000NRG23280120230305634 0307026629 03/02/2023 SUNIL KUMAR BATHAM SUNIL KUMAR BATHAM 3123009WL0018981 00048 BKID0007702 2982 30/03/2023 A/c Blocked or Frozen
275 UP3123009_011122FTO_1499213 3123009000NRG23250920220177876 6617581354 01/11/2022 ALOK KUMAR ALOK KUMAR 3123009WL0010363 00048 BKID0007702 2343 24/11/2022 A/c Blocked or Frozen
276 UP3123009_011122FTO_1499213 3123009000NRG23250920220177875 6617581355 01/11/2022 ALOK KUMAR ALOK KUMAR 3123009WL0010363 00048 BKID0007702 2982 24/11/2022 A/c Blocked or Frozen
277 UP3123009_011122FTO_1499213 3123009000NRG23250920220177874 6617581337 01/11/2022 BALAKRAM BALAKRAM 3123009WL0010363 00048 BKID0007702 2556 24/11/2022 A/c Blocked or Frozen
278 UP3123009_011122FTO_1499213 3123009000NRG23250920220177873 6617581353 01/11/2022 ALOK KUMAR ALOK KUMAR 3123009WL0010363 00048 BKID0007702 2556 24/11/2022 A/c Blocked or Frozen
279 UP3123009_011122FTO_1499213 3123009000NRG23250920220177872 6617581338 01/11/2022 BALAKRAM BALAKRAM 3123009WL0010363 00048 BKID0007702 2769 24/11/2022 A/c Blocked or Frozen
280 UP3123009_040223FTO_2029501 3123009000NRG23240920220177358 8716572784 04/02/2023 SANJEEV KUMAR SANJEEV KUMAR 3123009WL0010296 00415 SBIN0006162 2769 13/02/2023 Account closed
281 UP3123009_040223FTO_2029501 3123009000NRG23240920220177357 8716572783 04/02/2023 SANJEEV KUMAR SANJEEV KUMAR 3123009WL0010296 00415 SBIN0006162 2769 13/02/2023 Account closed
282 UP3123009_011122FTO_1499213 3123009000NRG23191020220204996 6617581351 01/11/2022 sitaram sitaram 3123009WL0012222 00048 BKID0007702 2769 24/11/2022 A/c Blocked or Frozen
283 UP3123009_081222FTO_1708521 3123009000NRG23081220220257531 7916443834 08/12/2022 Sapna devi Sapna devi 3123009WL015697 00027 BKID0ARYAGB 2982 14/01/2023 No Such Account
284 UP3123009_020323APB_FTO_2107696 3123009000NRG23020320230316256 0289401920 02/03/2023 SAURABH SHARMA SAURABH SHARMA 3123009WL020379 00415 SBIN0012472 2332 29/03/2023 Account closed
285 UP3123009_020323APB_FTO_2103856 3123009000NRG23020320230315901 0289403349 02/03/2023 TAHIRA BEGAM TAHIRA BEGAM 3123009WL020352 00415 SBIN0012472 213 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 UP3123009_020223APB_FTO_2025425 3123009000NRG23020220230308000 0307414609 02/02/2023 KAMLESH KUMAR KAMLESH KUMAR 3123009WL019121 00415 SBIN0006162 2310 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 UP3123009_010323APB_FTO_2098418 3123009000NRG23010320230314896 0289407094 01/03/2023 praveen kumar praveen kumar 3123009WL020232 00059 BARB0BUPGBX 2769 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 UP3123009_010123FTO_1887604 3123009000NRG23010120230286597 8050813406 01/01/2023 ROSHNI DEVI ROSHNI DEVI 3123009WL017664 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
289 UP3123009_010123FTO_1887576 3123009000NRG23010120230286539 8050827920 01/01/2023 JULI JULI 3123009WL017661 00415 SBIN0006162 1704 19/01/2023 Account closed
290 UP3123009_010123APB_FTO_1887574 3123009000NRG23010120230286538 8050971831 01/01/2023 Sandhya Sandhya 3123009WL017661 00699 BKID0ARYAGB 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 UP3123009_010123APB_FTO_1887574 3123009000NRG23010120230286534 8050971830 01/01/2023 KAMLESH KUMARI KAMLESH KUMARI 3123009WL017661 00699 BKID0ARYAGB 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 UP3123009_020422APB_FTO_13302 3123009000NRG22310320220372611 0889014598 02/04/2022 Sarla devi Sarla devi 3123009WL026478 00415 SBIN0002524 2040 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 UP3123009_060422FTO_36571 3123009000NRG22060420220376065 0832166073 06/04/2022 ashok kumar ashok kumar 3123009WL026787 00048 BKID0007702 1428 04/05/2022 A/c Blocked or Frozen
294 UP3123009_060422FTO_33822 3123009000NRG22060420220375901 0830529174 06/04/2022 jasram jasram 3123009WL026766 00048 BKID0007702 1020 04/05/2022 A/c Blocked or Frozen
295 UP3123009_101122FTO_1539752 3123009000NRG23101120220224257 6633481086 10/11/2022 ANEETA DEVI ANEETA DEVI 3123009WL013557 00699 BKID0ARYAGB 1491 24/11/2022 No Such Account
296 UP3123009_101122APB_FTO_1539726 3123009000NRG23101120220224228 6633826853 10/11/2022 PINKEY PINKEY 3123009WL013555 00048 BKID0007702 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 UP3123009_101122FTO_1539673 3123009000NRG23101120220224085 6633370517 10/11/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL013545 00048 BKID0007702 1491 24/11/2022 A/c Blocked or Frozen
298 UP3123009_101022APB_FTO_1383271 3123009000NRG23101020220193395 6549885172 10/10/2022 ANAR SINGH ANAR SINGH 3123009WL011424 00048 BKID0007702 2556 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 UP3123009_081222FTO_1706667 3123009053NRG23081220220257339 7916399291 08/12/2022 REKHA DEVI REKHA DEVI 3123009WL015686 00048 BKID0007718 1491 14/01/2023 No Such Account
300 UP3123009_041022APB_FTO_1359013 3123009037NRG23041020220187409 5337819412 04/10/2022 SUBHASH CHNDRA SUBHASH CHNDRA 3123009037WL011017 00048 BKID0007718 2769 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 UP3123009_040223FTO_2029501 3123009000NRG23240920220177359 8716572785 04/02/2023 AJEET KUMAR AJEET KUMAR 3123009WL0010296 00415 SBIN0006162 2769 13/02/2023 Account closed
302 UP3123009_081222FTO_1706114 3123009000NRG23081220220257259 7916444502 08/12/2022 SUNEETA DEVI SUNEETA DEVI 3123009WL015681 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
303 UP3123009_081222FTO_1706114 3123009000NRG23081220220257257 7916444498 08/12/2022 RAMWATI RAMWATI 3123009WL015681 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
304 UP3123009_081222FTO_1705977 3123009000NRG23081220220257243 7916443578 08/12/2022 RUVI DEVI RUVI DEVI 3123009WL015680 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
305 UP3123009_081222FTO_1705883 3123009000NRG23081220220257212 7916401804 08/12/2022 JULI JULI 3123009WL015677 00415 SBIN0006162 2769 14/01/2023 Account closed
306 UP3123009_081222APB_FTO_1705869 3123009000NRG23081220220257211 7916487548 08/12/2022 Sandhya Sandhya 3123009WL015677 00699 BKID0ARYAGB 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 UP3123009_081222APB_FTO_1705869 3123009000NRG23081220220257206 7916487555 08/12/2022 KAMLESH KUMARI KAMLESH KUMARI 3123009WL015677 00699 BKID0ARYAGB 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 UP3123009_081222FTO_1705199 3123009000NRG23081220220256980 7916407123 08/12/2022 sukhdevi sukhdevi 3123009WL015665 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
309 UP3123009_081222FTO_1704938 3123009000NRG23081220220256836 7916443607 08/12/2022 PARWATI DEVI PARWATI DEVI 3123009WL015655 00027 BKID0ARYAGB 2556 14/01/2023 No Such Account
310 UP3123009_081222FTO_1705750 3123009000NRG23081220220256315 7916452669 08/12/2022 POONAM POONAM 3123009WL0015630 00048 BKID0007702 1491 14/01/2023 A/c Blocked or Frozen
311 UP3123009_081222FTO_1705750 3123009000NRG23081220220256314 7916452668 08/12/2022 POONAM POONAM 3123009WL0015630 00048 BKID0007702 1491 14/01/2023 A/c Blocked or Frozen
312 UP3123009_081222FTO_1703499 3123009000NRG23081220220256269 7916339279 08/12/2022 preeti preeti 3123009WL015627 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
313 UP3123009_081222FTO_1703499 3123009000NRG23081220220256265 7916339271 08/12/2022 HEMLATA HEMLATA 3123009WL015627 00027 BKID0ARYAGB 213 14/01/2023 No Such Account
314 UP3123009_081222FTO_1705222 3123009000NRG23081220220256184 7916414734 08/12/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL015619 00048 BKID0007702 1491 14/01/2023 A/c Blocked or Frozen
315 UP3123009_081222FTO_1703277 3123009000NRG23081220220256140 7916411623 08/12/2022 POOJA DEVI POOJA DEVI 3123009WL015614 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
316 UP3123009_081222FTO_1703277 3123009000NRG23081220220256127 7916411616 08/12/2022 ARCHANA DEVI ARCHANA DEVI 3123009WL015614 00048 BKID0007715 1491 14/01/2023 No Such Account
317 UP3123009_081222APB_FTO_1702070 3123009000NRG23081220220256097 7916501461 08/12/2022 PINKEY PINKEY 3123009WL015612 00048 BKID0007702 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 UP3123009_081222FTO_1702040 3123009000NRG23081220220256069 7916412476 08/12/2022 rekha devi rekha devi 3123009WL015610 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
319 UP3123009_081222FTO_1702040 3123009000NRG23081220220256064 7916412475 08/12/2022 JAJAM SHRI JAJAM SHRI 3123009WL015610 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
320 UP3123009_081222APB_FTO_1701929 3123009000NRG23081220220255939 7916484486 08/12/2022 SANGEETA DEVI SANGEETA DEVI 3123009WL015603 00048 BKID0007718 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 UP3123009_080722FTO_698186 3123009000NRG23080720220085257 3864133423 08/07/2022 CHOKHELAL CHOKHELAL 3123009WL004484 00048 BKID0007702 2982 11/08/2022 A/c Blocked or Frozen
322 UP3123009_080722FTO_685908 3123009000NRG23080720220083101 3864147349 08/07/2022 SAURABH KUMAR SAURABH KUMAR 3123009WL004341 00048 BKID0007702 2556 11/08/2022 Account closed
323 UP3123009_080722FTO_685851 3123009000NRG23080720220083001 3866331503 08/07/2022 AJEET KUMAR AJEET KUMAR 3123009WL004335 00415 SBIN0006162 2769 11/08/2022 Account closed
324 UP3123009_080722APB_FTO_685850 3123009000NRG23080720220082993 3864445767 08/07/2022 SANJEEV KUMAR SANJEEV KUMAR 3123009WL004335 00415 SBIN0006162 2769 11/08/2022 Account closed
325 UP3123009_080522APB_FTO_175476 3123009000NRG23080520220014055 1271382689 08/05/2022 bharat singh bharat singh 3123009WL000915 00048 BKID0007718 2769 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 UP3123009_080522APB_FTO_175454 3123009000NRG23080520220014005 1271395391 08/05/2022 NAURATAN NAURATAN 3123009WL000914 00027 BKID0ARYAGB 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 UP3123009_080123FTO_1924606 3123009000NRG23080120230292693 8086705369 08/01/2023 KANTI KANTI 3123009WL018037 00699 BKID0ARYAGB 2769 20/01/2023 No Such Account
328 UP3123009_080123FTO_1924590 3123009000NRG23080120230292678 8086706336 08/01/2023 JANGBAHADUR JANGBAHADUR 3123009WL018036 00699 BKID0ARYAGB 2982 20/01/2023 No Such Account
329 UP3123009_080123FTO_1924590 3123009000NRG23080120230292672 8086706334 08/01/2023 SARVESH SARVESH 3123009WL018036 00048 BKID0007702 2982 20/01/2023 A/c Blocked or Frozen
330 UP3123009_071222APB_FTO_1701073 3123009000NRG23071220220255895 7915688156 07/12/2022 URMILA DEVI URMILA DEVI 3123009WL015598 00650 BKID0ARYAGB 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 UP3123009_081222FTO_1705750 3123009000NRG23071220220255398 7916452663 08/12/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL0015567 00048 BKID0007702 1491 14/01/2023 A/c Blocked or Frozen
332 UP3123009_081222FTO_1705750 3123009000NRG23071220220255397 7916452662 08/12/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL0015567 00048 BKID0007702 1491 14/01/2023 A/c Blocked or Frozen
333 UP3123009_081222FTO_1705750 3123009000NRG23071220220255395 7916452661 08/12/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL0015567 00048 BKID0007702 2343 14/01/2023 A/c Blocked or Frozen
334 UP3123009_081222FTO_1705750 3123009000NRG23071220220255394 7916452664 08/12/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL0015567 00048 BKID0007702 2343 14/01/2023 A/c Blocked or Frozen
335 UP3123009_071122APB_FTO_1531254 3123009000NRG23071120220222255 6631753428 07/11/2022 SHEELA DEVI SHEELA DEVI 3123009WL013431 00691 IPOS0000001 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 UP3123009_070622FTO_388424 3123009000NRG23070620220042931 2442665601 07/06/2022 BAKE LAL BAKE LAL 3123009WL002356 00048 BKID0007702 1065 23/06/2022 A/c Blocked or Frozen
337 UP3123009_070123FTO_1924249 3123009000NRG23070120230292643 8086673331 07/01/2023 NAJRA VEGAM NAJRA VEGAM 3123009WL018034 00027 BKID0ARYAGB 1491 20/01/2023 No Such Account
338 UP3123009_061022APB_FTO_1368086 3123009000NRG23061020220189334 6548441886 06/10/2022 MAHAVEER MAHAVEER 3123009WL011164 00691 IPOS0000001 2982 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 UP3123009_061022APB_FTO_1368027 3123009000NRG23061020220189260 6548271226 06/10/2022 Durvesh Durvesh 3123009WL011159 00415 SBIN0012472 2769 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 UP3123009_060922APB_FTO_1186950 3123009000NRG23060920220155465 4650614493 06/09/2022 DEVRAJ DEVRAJ 3123009WL008776 00048 BKID0007718 2769 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 UP3123009_060822APB_FTO_982970 3123009000NRG23060820220127157 3929329453 06/08/2022 RAMNATH RAMNATH 3123009WL006968 00048 BKID0007702 2556 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 UP3123009_060822FTO_982899 3123009000NRG23060820220127120 3914637789 06/08/2022 RAM CHANDRA RAM CHANDRA 3123009WL006965 00048 BKID0007702 2769 13/08/2022 A/c Blocked or Frozen
343 UP3123009_060123FTO_1920432 3123009000NRG23060120230291262 8086694979 06/01/2023 Ramdevi Ramdevi 3123009WL017940 00027 BKID0ARYAGB 2769 20/01/2023 No Such Account
344 UP3123009_060123FTO_1920422 3123009000NRG23060120230291226 8086683313 06/01/2023 MADEENA BEGAM MADEENA BEGAM 3123009WL017938 00027 BKID0ARYAGB 2769 20/01/2023 No Such Account
345 UP3123009_051022APB_FTO_1360199 3123009000NRG23051020220187647 5337819287 05/10/2022 Usha devi Usha devi 3123009WL011035 00048 BKID0007702 2769 08/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 UP3123009_060822APB_FTO_971861 3123009000NRG23050820220125288 3914500764 06/08/2022 suneeta devi suneeta devi 3123009WL006865 00048 BKID0007702 2556 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 UP3123009_060822APB_FTO_971884 3123009000NRG23050820220125230 3914502933 06/08/2022 RAMAUTAR RAMAUTAR 3123009WL006863 00650 BKID0ARYAGB 2769 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 UP3123009_050622FTO_367350 3123009000NRG23050620220040423 2214786537 05/06/2022 POONA POONA 3123009WL002231 00027 BKID0ARYAGB 2769 11/06/2022 No Such Account
349 UP3123009_050522APB_FTO_153349 3123009000NRG23050520220011089 1269002293 05/05/2022 ALOK KUMAR ALOK KUMAR 3123009WL000764 00048 BKID0007702 2343 16/05/2022 A/c Blocked or Frozen
350 UP3123009_041122FTO_1514669 3123009000NRG23041120220218045 6618221501 04/11/2022 SUDHIR SINGH SUDHIR SINGH 3123009WL013115 00415 SBIN0012472 1917 24/11/2022 Account closed
351 UP3123009_050722APB_FTO_657397 3123009000NRG23040720220078116 2967631393 05/07/2022 MITHANI MITHANI 3123009WL004113 00048 BKID0007702 2769 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 UP3123009_050622APB_FTO_367422 3123009000NRG23040620220040152 2215775303 05/06/2022 NAURATAN NAURATAN 3123009WL002220 00699 BKID0ARYAGB 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 UP3123009_040123FTO_1907239 3123009000NRG23040120230289647 8058196772 04/01/2023 RAMCHANDRA RAMCHANDRA 3123009WL017847 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
354 UP3123009_040123APB_FTO_1907208 3123009000NRG23040120230289629 8058793049 04/01/2023 nirmala nirmala 3123009WL017846 00415 SBIN0012472 2982 19/01/2023 A/c Blocked or Frozen
355 UP3123009_041222FTO_1677806 3123009000NRG23031220220252646 7915397021 04/12/2022 RADHESHYAM RADHESHYAM 3123009WL015416 00027 BKID0ARYAGB 1491 14/01/2023 Account closed
356 UP3123009_041222FTO_1677969 3123009000NRG23031220220252560 7915491609 04/12/2022 SIYA RAM SIYA RAM 3123009WL015411 00415 SBIN0012472 426 14/01/2023 Account closed
357 UP3123009_031222FTO_1674130 3123009000NRG23031220220252100 7913996298 03/12/2022 geeta devi geeta devi 3123009WL015382 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
358 UP3123009_031222APB_FTO_1671442 3123009000NRG23031220220250459 7914169517 03/12/2022 bharat singh bharat singh 3123009WL015281 00048 BKID0007718 1704 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 UP3123009_030922APB_FTO_1166226 3123009000NRG23030920220154047 4675675984 03/09/2022 SARVESH KUMAR SARVESH KUMAR 3123009WL008637 00048 BKID0007702 1917 13/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 UP3123009_030922APB_FTO_1159300 3123009000NRG23030920220153229 4675667387 03/09/2022 ANAR SINGH ANAR SINGH 3123009WL008583 00048 BKID0007702 2556 13/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 UP3123009_030922FTO_1158736 3123009000NRG23030920220153019 4673542696 03/09/2022 ANSHUL ANSHUL 3123009WL008569 00415 SBIN0006162 2769 13/09/2022 Account closed
362 UP3123009_050622FTO_367426 3123009000NRG23030620220038556 2215333040 05/06/2022 MEERA DEVI MEERA DEVI 3123009WL002137 00048 BKID0007702 2769 11/06/2022 A/c Blocked or Frozen
363 UP3123009_030323APB_FTO_2118080 3123009000NRG23030320230318826 0289679368 03/03/2023 VIPAN KUMAR VIPAN KUMAR 3123009WL020543 00699 BKID0ARYAGB 1045 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 UP3123009_030323APB_FTO_2116762 3123009000NRG23030320230318483 0289667411 03/03/2023 DEVENDRA SINGH DEVENDRA SINGH 3123009WL020526 00048 BKID0007702 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 UP3123009_030323APB_FTO_2116147 3123009000NRG23030320230318182 0289461640 03/03/2023 ANUJ KUMAR ANUJ KUMAR 3123009WL020512 00691 IPOS0000001 2769 29/03/2023 A/c Blocked or Frozen
366 UP3123009_030323APB_FTO_2115963 3123009000NRG23030320230318083 0289461337 03/03/2023 RAM RATAN RAM RATAN 3123009WL020508 00048 BKID0007702 2343 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 UP3123009_030323APB_FTO_2111497 3123009000NRG23030320230317606 0289761013 03/03/2023 ANUJ KUMAR ANUJ KUMAR 3123009WL020466 00691 IPOS0000001 2769 29/03/2023 A/c Blocked or Frozen
368 UP3123009_030323APB_FTO_2109682 3123009000NRG23030320230317018 0289405647 03/03/2023 KALYAN SINGH KALYAN SINGH 3123009WL020433 00415 SBIN0006162 2556 29/03/2023 Aadhaar Number not Mapped to Account Number
369 UP3123009_030123FTO_1894556 3123009000NRG23030120230287575 8050886671 03/01/2023 ANEETA DEVI ANEETA DEVI 3123009WL017722 00699 BKID0ARYAGB 2982 19/01/2023 No Such Account
370 UP3123009_030123FTO_1894532 3123009000NRG23030120230287548 8050816311 03/01/2023 OMVATI OMVATI 3123009WL017720 00699 BKID0ARYAGB 2982 19/01/2023 No Such Account
371 UP3123009_030123APB_FTO_1894512 3123009000NRG23030120230287518 8051041634 03/01/2023 reena reena 3123009WL017719 00048 BKID0007702 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 UP3123009_021222APB_FTO_1662668 3123009000NRG23021220220248419 7914204194 02/12/2022 PRITI PRITI 3123009WL015168 00415 SBIN0006162 2769 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
373 UP3123009_021222APB_FTO_1662592 3123009000NRG23021220220248334 7914184554 02/12/2022 VEENA KUMMARI VEENA KUMMARI 3123009WL015162 00699 BKID0ARYAGB 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 UP3123009_021122APB_FTO_1513034 3123009000NRG23021120220217753 6618375460 02/11/2022 bharat singh bharat singh 3123009WL013097 00048 BKID0007718 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 UP3123009_021122APB_FTO_1510810 3123009000NRG23021120220217585 6617808225 02/11/2022 PUSHPENDRA PUSHPENDRA 3123009WL013088 00650 BKID0ARYAGB 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 UP3123009_020922FTO_1146929 3123009000NRG23020920220151728 4641188780 02/09/2022 bangali bangali 3123009WL0008479 00415 SBIN0006162 2769 12/09/2022 Account closed
377 UP3123009_020922FTO_1146929 3123009000NRG23020920220151727 4641188779 02/09/2022 bangali bangali 3123009WL0008479 00415 SBIN0006162 2769 12/09/2022 Account closed
378 UP3123009_020722FTO_619277 3123009000NRG23020720220076651 2855348696 02/07/2022 SARLA DEVI SARLA DEVI 3123009WL004043 00048 BKID0007702 2769 07/07/2022 Account closed
379 UP3123009_020722FTO_619277 3123009000NRG23020720220076650 2855348695 02/07/2022 AWDESH AWDESH 3123009WL004043 00048 BKID0007702 2769 07/07/2022 Account closed
380 UP3123009_020722APB_FTO_619145 3123009000NRG23020720220076640 2853212400 02/07/2022 jaskaran jaskaran 3123009WL004043 00048 BKID0007702 2556 07/07/2022 A/c Blocked or Frozen
381 UP3123009_020722FTO_619277 3123009000NRG23020720220076635 2855348698 02/07/2022 SURESH CHANDRA SURESH CHANDRA 3123009WL004043 00048 BKID0007702 2769 07/07/2022 A/c Blocked or Frozen
382 UP3123009_020722APB_FTO_619145 3123009000NRG23020720220076629 2853212398 02/07/2022 Kushma devi Kushma devi 3123009WL004043 00691 IPOS0000001 2769 07/07/2022 A/c Blocked or Frozen
383 UP3123009_020722APB_FTO_618146 3123009000NRG23020720220076372 2853213572 02/07/2022 VEVEK VEVEK 3123009WL004034 00691 IPOS0000001 2769 07/07/2022 A/c Blocked or Frozen
384 UP3123009_020323APB_FTO_2108974 3123009000NRG23020320230316774 0289406465 02/03/2023 JARAR SINGH JARAR SINGH 3123009WL020419 00048 BKID0007702 2120 29/03/2023 Aadhaar Number not Mapped to Account Number
385 UP3123009_020323APB_FTO_2108434 3123009000NRG23020320230316603 0289383615 02/03/2023 Usha devi Usha devi 3123009WL020408 00048 BKID0007702 1491 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
386 UP3123009_020323APB_FTO_2107649 3123009000NRG23020320230316464 0289403091 02/03/2023 JARAR SINGH JARAR SINGH 3123009WL020397 00048 BKID0007702 1890 29/03/2023 Aadhaar Number not Mapped to Account Number
387 UP3123009_020123APB_FTO_1893851 3123009000NRG23020120230287507 8051014986 02/01/2023 DEVENDRA SINGH DEVENDRA SINGH 3123009WL017717 00048 BKID0007718 2769 19/01/2023 Aadhaar Number not Mapped to Account Number
388 UP3123009_021222APB_FTO_1669233 3123009000NRG23011220220248151 7914143233 02/12/2022 JAGJEEVAN JAGJEEVAN 3123009WL015152 00415 SBIN0012472 1491 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
389 UP3123009_021222APB_FTO_1669181 3123009000NRG23011220220248120 7914142739 02/12/2022 MAHARAM MAHARAM 3123009WL015150 00699 BKID0ARYAGB 1065 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
390 UP3123009_021222FTO_1669162 3123009000NRG23011220220248105 7913955382 02/12/2022 SIYA RAM SIYA RAM 3123009WL015149 00415 SBIN0012472 1491 14/01/2023 Account closed
391 UP3123009_011222APB_FTO_1651377 3123009000NRG23011220220245967 7912906797 01/12/2022 Usha devi Usha devi 3123009WL014992 00048 BKID0007702 1491 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
392 UP3123009_011222FTO_1650194 3123009000NRG23011220220245630 7912707175 01/12/2022 KANTI DEVI KANTI DEVI 3123009WL014971 00165 IBKL0001396 2769 14/01/2023 invalid Bank Identifier
393 UP3123009_011222APB_FTO_1650193 3123009000NRG23011220220245626 7912910413 01/12/2022 Ramdevi Ramdevi 3123009WL014971 00027 BKID0ARYAGB 2769 14/01/2023 invalid Bank Identifier
394 UP3123009_011222APB_FTO_1650193 3123009000NRG23011220220245623 7912910417 01/12/2022 UMA DEVI UMA DEVI 3123009WL014971 00415 SBIN0012472 2769 14/01/2023 invalid Bank Identifier
395 UP3123009_011222FTO_1650194 3123009000NRG23011220220245620 7912707178 01/12/2022 RUCHI DEVI RUCHI DEVI 3123009WL014971 00165 IBKL0001396 2769 14/01/2023 invalid Bank Identifier
396 UP3123009_011222FTO_1650194 3123009000NRG23011220220245616 7912707172 01/12/2022 RAGHAV RAGHAV 3123009WL014971 00165 IBKL0001396 2769 14/01/2023 invalid Bank Identifier
397 UP3123009_011222FTO_1650194 3123009000NRG23011220220245615 7912707171 01/12/2022 SACHIDANAND SACHIDANAND 3123009WL014971 00165 IBKL0001396 2769 14/01/2023 invalid Bank Identifier
398 UP3123009_011222FTO_1650175 3123009000NRG23011220220245521 7912710351 01/12/2022 RINA DEVI RINA DEVI 3123009WL014965 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
399 UP3123009_011222FTO_1650175 3123009000NRG23011220220245520 7912710350 01/12/2022 SONI SONI 3123009WL014965 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
400 UP3123009_011222FTO_1650175 3123009000NRG23011220220245519 7912710347 01/12/2022 VINEETA DEVI VINEETA DEVI 3123009WL014965 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
401 UP3123009_011222FTO_1650175 3123009000NRG23011220220245517 7912710348 01/12/2022 SUKHADEV SUKHADEV 3123009WL014965 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
402 UP3123009_011222FTO_1650175 3123009000NRG23011220220245516 7912710349 01/12/2022 KANTI DEVI KANTI DEVI 3123009WL014965 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
403 UP3123009_011222APB_FTO_1650174 3123009000NRG23011220220245514 7912921647 01/12/2022 Guddi devi Guddi devi 3123009WL014965 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
404 UP3123009_011222APB_FTO_1650174 3123009000NRG23011220220245512 7912921650 01/12/2022 SUMAN DEVI SUMAN DEVI 3123009WL014965 00415 SBIN0012472 1491 14/01/2023 invalid Bank Identifier
405 UP3123009_011222APB_FTO_1650174 3123009000NRG23011220220245511 7912921646 01/12/2022 Chameli devi Chameli devi 3123009WL014965 00027 BKID0ARYAGB 1491 14/01/2023 invalid Bank Identifier
406 UP3123009_011222FTO_1650180 3123009000NRG23011220220245504 7913029277 01/12/2022 KIRAN KIRAN 3123009WL014964 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
407 UP3123009_011222FTO_1650180 3123009000NRG23011220220245503 7913029276 01/12/2022 VIMLESH KUMARI VIMLESH KUMARI 3123009WL014964 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
408 UP3123009_011222APB_FTO_1650178 3123009000NRG23011220220245495 7912923182 01/12/2022 Sanno devi Sanno devi 3123009WL014964 00027 BKID0ARYAGB 1491 14/01/2023 invalid Bank Identifier
409 UP3123009_011122FTO_1505454 3123009000NRG23011120220216263 6617644711 01/11/2022 sarvesh kumar sarvesh kumar 3123009WL013002 00027 BKID0ARYAGB 2769 24/11/2022 Account closed
410 UP3123009_011122APB_FTO_1505428 3123009000NRG23011120220216251 6617812529 01/11/2022 SARVESH KUMAR SARVESH KUMAR 3123009WL013001 00048 BKID0007702 2343 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 UP3123009_011122FTO_1505358 3123009000NRG23011120220216152 6617582729 01/11/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL012995 00048 BKID0007702 2343 24/11/2022 A/c Blocked or Frozen
412 UP3123009_011122APB_FTO_1505337 3123009000NRG23011120220216137 6617807764 01/11/2022 ANAR SINGH ANAR SINGH 3123009WL012994 00691 IPOS0000001 2343 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 UP3123009_011122APB_FTO_1502313 3123009000NRG23011120220215579 6617805711 01/11/2022 NAURATAN NAURATAN 3123009WL012957 00699 BKID0ARYAGB 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 UP3123009_011122APB_FTO_1501839 3123009000NRG23011120220215386 6617813629 01/11/2022 MAHARAM MAHARAM 3123009WL012943 00027 BKID0ARYAGB 2769 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
415 UP3123009_010722APB_FTO_598463 3123009000NRG23010720220073482 2853222704 01/07/2022 MUNNA LAL MUNNA LAL 3123009WL003895 00650 BKID0ARYAGB 2130 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 UP3123009_010522APB_FTO_139699 3123009000NRG23010520220009839 1090930469 01/05/2022 SUBHASH CHANDRA SUBHASH CHANDRA 3123009WL000680 00048 BKID0007702 1278 12/05/2022 A/c Blocked or Frozen
417 UP3123009_111122APB_FTO_1547003 3123009000NRG23111120220225245 6633863783 11/11/2022 SUBHASH CHANDRA SUBHASH CHANDRA 3123009WL013621 00048 BKID0007702 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 UP3123009_111022FTO_1392962 3123009000NRG23111020220195103 6549361124 11/10/2022 sarvesh kumar sarvesh kumar 3123009WL011512 00027 BKID0ARYAGB 2769 19/11/2022 Account closed
419 UP3123009_110822APB_FTO_1024409 3123009000NRG23110820220132311 4118769341 11/08/2022 KUNWAR PAL KUNWAR PAL 3123009WL007259 00691 IPOS0000001 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 UP3123009_110822APB_FTO_1024409 3123009000NRG23110820220132300 4118769345 11/08/2022 SHEELA DEVI SHEELA DEVI 3123009WL007259 00048 BKID0007702 2769 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 UP3123009_110622FTO_426798 3123009000NRG23110620220048924 2514020086 11/06/2022 SOBHARAM SOBHARAM 3123009WL002676 00699 BKID0ARYAGB 2982 27/06/2022 No Such Account
422 UP3123009_110323APB_FTO_2145717 3123009000NRG23110320230322142 0289811658 11/03/2023 Kushma devi Kushma devi 3123009WL020803 00048 BKID0007702 426 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 UP3123009_120123FTO_1948673 3123009000NRG23110120230295546 8085471502 12/01/2023 LAKHAN SINGH LAKHAN SINGH 3123009WL018229 00650 BKID0ARYAGB 1491 20/01/2023 No Such Account
424 UP3123009_120123FTO_1948671 3123009000NRG23110120230295537 8085470641 12/01/2023 GANGARAM GANGARAM 3123009WL018228 00650 BKID0ARYAGB 1491 20/01/2023 No Such Account
425 UP3123009_120123APB_FTO_1948670 3123009000NRG23110120230295512 8085965872 12/01/2023 Durvesh Durvesh 3123009WL018227 00699 BKID0ARYAGB 1491 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 UP3123009_120123FTO_1948667 3123009000NRG23110120230295495 8085470634 12/01/2023 FERU FERU 3123009WL018226 00650 BKID0ARYAGB 1491 20/01/2023 No Such Account
427 UP3123009_120123FTO_1948657 3123009000NRG23110120230295481 8085470254 12/01/2023 UMA DEVI UMA DEVI 3123009WL018225 00415 SBIN0012472 2982 20/01/2023 No Such Account
428 UP3123009_120123FTO_1948663 3123009000NRG23110120230295441 8085463683 12/01/2023 Sapna devi Sapna devi 3123009WL018223 00027 BKID0ARYAGB 2982 20/01/2023 No Such Account
429 UP3123009_110123APB_FTO_1948373 3123009000NRG23110120230295374 8085866396 11/01/2023 naresh babu naresh babu 3123009WL018215 00415 SBIN0012472 2556 20/01/2023 Aadhaar Number not Mapped to Account Number
430 UP3123009_110123APB_FTO_1946513 3123009000NRG23110120230295332 8085881380 11/01/2023 RAM RATAN RAM RATAN 3123009WL018211 00048 BKID0007702 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 UP3123009_101222FTO_1720020 3123009000NRG23101220220261496 7917405178 10/12/2022 SUDHA DEVI SUDHA DEVI 3123009WL015934 00027 BKID0ARYAGB 1917 14/01/2023 No Such Account
432 UP3123009_101222FTO_1720020 3123009000NRG23101220220261484 7917405169 10/12/2022 SHAILENDRA SHAILENDRA 3123009WL015934 00027 BKID0ARYAGB 213 14/01/2023 Account closed
433 UP3123009_101222FTO_1720020 3123009000NRG23101220220261482 7917405166 10/12/2022 sovaran sovaran 3123009WL015934 00027 BKID0ARYAGB 213 14/01/2023 No Such Account
434 UP3123009_101222FTO_1720020 3123009000NRG23101220220261481 7917405165 10/12/2022 ANTRAM ANTRAM 3123009WL015934 00027 BKID0ARYAGB 213 14/01/2023 No Such Account
435 UP3123009_101222APB_FTO_1717934 3123009000NRG23101220220260772 7917537896 10/12/2022 dhan devi dhan devi 3123009WL015887 00691 IPOS0000001 1491 14/01/2023 invalid Bank Identifier
436 UP3123009_101222APB_FTO_1717771 3123009000NRG23101220220260735 7917631054 10/12/2022 RAVITA RAVITA 3123009WL015884 00415 SBIN0012472 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 UP3123009_101222FTO_1717760 3123009000NRG23101220220260655 7917410623 10/12/2022 POOJA DEVI POOJA DEVI 3123009WL015879 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
438 UP3123009_101222FTO_1717760 3123009000NRG23101220220260642 7917410616 10/12/2022 ARCHANA DEVI ARCHANA DEVI 3123009WL015879 00048 BKID0007715 1491 14/01/2023 No Such Account
439 UP3123009_101222FTO_1717758 3123009000NRG23101220220260637 7917403889 10/12/2022 NIRMALA DEVI NIRMALA DEVI 3123009WL015878 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
440 UP3123009_101222FTO_1717758 3123009000NRG23101220220260632 7917403891 10/12/2022 PREM LATA PREM LATA 3123009WL015878 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
441 UP3123009_101222FTO_1717758 3123009000NRG23101220220260631 7917403890 10/12/2022 SHIRI DEVI SHIRI DEVI 3123009WL015878 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
442 UP3123009_080722APB_FTO_685664 3123009000NRG23080720220082808 3866814770 08/07/2022 BALAKRAM BALAKRAM 3123009WL004323 00048 BKID0007702 2769 11/08/2022 A/c Blocked or Frozen
443 UP3123009_080622FTO_392116 3123009000NRG23080620220044052 2442743372 08/06/2022 RAMKANTI DEVI RAMKANTI DEVI 3123009WL002405 00415 SBIN0012472 2556 23/06/2022 Account closed
444 UP3123009_170822APB_FTO_1051482 3123009000NRG23170820220136394 4154091286 17/08/2022 ALOK KUMAR ALOK KUMAR 3123009WL007512 00048 BKID0007702 2556 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 UP3123009_170822FTO_1052846 3123009000NRG23170820220136511 4152775069 17/08/2022 USHA DEVI USHA DEVI 3123009WL007517 00048 BKID0007702 2769 25/08/2022 A/c Blocked or Frozen
446 UP3123009_180822APB_FTO_1054116 3123009000NRG23170820220136657 4230864759 18/08/2022 MUNNA LAL MUNNA LAL 3123009WL007526 00415 SBIN0012472 2769 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 UP3123009_180822APB_FTO_1054021 3123009000NRG23170820220136831 4232087916 18/08/2022 RAMAUTAR RAMAUTAR 3123009WL007536 00650 BKID0ARYAGB 2343 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 UP3123009_171122APB_FTO_1572534 3123009000NRG23171120220230763 6635900115 17/11/2022 VINEETA DEVI VINEETA DEVI 3123009WL013976 00699 BKID0ARYAGB 1917 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 UP3123009_171122FTO_1572541 3123009000NRG23171120220230765 6636008404 17/11/2022 GANGA DEVI GANGA DEVI 3123009WL013976 00415 SBIN0006162 1278 24/11/2022 No Such Account
450 UP3123009_171122FTO_1577587 3123009000NRG23171120220231505 6653380746 17/11/2022 POONAM POONAM 3123009WL014041 00048 BKID0007702 1491 25/11/2022 A/c Blocked or Frozen
451 UP3123009_171222FTO_1763360 3123009000NRG23171220220270528 7919394936 17/12/2022 MAHENDRA SINGH MAHENDRA SINGH 3123009WL0016465 00048 BKID0007702 2769 14/01/2023 Account closed
452 UP3123009_171222FTO_1767648 3123009000NRG23171220220271713 7919396747 17/12/2022 Rinki devi Rinki devi 3123009WL016543 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
453 UP3123009_171222FTO_1767687 3123009000NRG23171220220271740 7919405892 17/12/2022 Bhagwansree devi Bhagwansree devi 3123009WL016544 00048 BKID0007702 1491 14/01/2023 Account closed
454 UP3123009_171222FTO_1767802 3123009000NRG23171220220271821 7919536729 17/12/2022 AJEET AJEET 3123009WL016548 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
455 UP3123009_171222FTO_1767802 3123009000NRG23171220220271822 7919536730 17/12/2022 GAURAV KUMAR GAURAV KUMAR 3123009WL016548 00165 IBKL0001269 1491 14/01/2023 invalid Bank Identifier
456 UP3123009_200522APB_FTO_227478 3123009000NRG23180520220021112 1627829302 20/05/2022 bharat singh bharat singh 3123009WL001313 00048 BKID0007702 2982 27/05/2022 A/c Blocked or Frozen
457 UP3123009_200522APB_FTO_227478 3123009000NRG23180520220021128 1627829301 20/05/2022 rajnath singh rajnath singh 3123009WL001313 00048 BKID0007702 2982 27/05/2022 A/c Blocked or Frozen
458 UP3123009_200722APB_FTO_817720 3123009000NRG23200720220101912 3875895793 20/07/2022 MUNNA LAL MUNNA LAL 3123009WL005468 00415 SBIN0012472 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 UP3123009_200822APB_FTO_1078977 3123009000NRG23200820220141865 4230754629 20/08/2022 bharat singh bharat singh 3123009WL007817 00048 BKID0007718 2769 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 UP3123009_200822APB_FTO_1078964 3123009000NRG23200820220141943 4232276120 20/08/2022 BALAKRAM BALAKRAM 3123009WL007820 00048 BKID0007702 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 UP3123009_201222FTO_1785354 3123009000NRG23201220220275004 8053439301 20/12/2022 malti devi malti devi 3123009WL016763 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
462 UP3123009_201222FTO_1785354 3123009000NRG23201220220275022 8053439304 20/12/2022 Preeti devi Preeti devi 3123009WL016763 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
463 UP3123009_231222FTO_1807747 3123009000NRG23201220220275031 8055319918 23/12/2022 SUDHIR SINGH SUDHIR SINGH 3123009WL0016767 00415 SBIN0006162 1917 19/01/2023 Account closed
464 UP3123009_210323FTO_2204940 3123009000NRG23210320230337175 0333490291 21/03/2023 VALRAM VALRAM 3123009WL021797 00027 BKID0ARYAGB 1491 30/03/2023 No Such Account
465 UP3123009_210323APB_FTO_2205532 3123009000NRG23210320230337350 0333816764 21/03/2023 SANDHYA SANDHYA 3123009WL021807 00415 SBIN0012472 2556 30/03/2023 Aadhaar Number not Mapped to Account Number
466 UP3123009_210323APB_FTO_2205532 3123009000NRG23210320230337354 0333816769 21/03/2023 ANUJ KUMAR ANUJ KUMAR 3123009WL021807 00048 BKID0007702 2556 30/03/2023 Aadhaar Number not Mapped to Account Number
467 UP3123009_210323APB_FTO_2205532 3123009000NRG23210320230337372 0333816717 21/03/2023 ANUJ KUMAR ANUJ KUMAR 3123009WL021807 00691 IPOS0000001 2556 30/03/2023 A/c Blocked or Frozen
468 UP3123009_210323APB_FTO_2206721 3123009000NRG23210320230337828 0333683534 21/03/2023 RAM RATAN RAM RATAN 3123009WL021838 00048 BKID0007702 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 UP3123009_210323FTO_2206892 3123009000NRG23210320230337843 0333487139 21/03/2023 santosh santosh 3123009WL021839 00027 BKID0ARYAGB 1065 30/03/2023 No Such Account
470 UP3123009_210722APB_FTO_820213 3123009000NRG23210720220102036 3875858609 21/07/2022 MUKESH MUKESH 3123009WL005477 00415 SBIN0006162 2982 11/08/2022 Account closed
471 UP3123009_210722APB_FTO_824910 3123009000NRG23210720220103350 3877383337 21/07/2022 SANJEEV KUMAR SANJEEV KUMAR 3123009WL005554 00415 SBIN0006162 2769 11/08/2022 Account closed
472 UP3123009_210722APB_FTO_827424 3123009000NRG23210720220104299 3880682598 21/07/2022 RAMNATH RAMNATH 3123009WL005612 00048 BKID0007702 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 UP3123009_220323FTO_2213306 3123009000NRG23220320230339450 0334876129 22/03/2023 MUBARK ALI MUBARK ALI 3123009WL021964 00699 BKID0ARYAGB 1491 30/03/2023 No Such Account
474 UP3123009_220323FTO_2213313 3123009000NRG23220320230339489 0334878204 22/03/2023 mahendra mahendra 3123009WL021965 00027 BKID0ARYAGB 1278 30/03/2023 Account closed
475 UP3123009_220323APB_FTO_2213765 3123009000NRG23220320230339711 0335133817 22/03/2023 KUMARI SHEELAM KUMARI SHEELAM 3123009WL021974 00688 FINO0001044 1491 30/03/2023 Aadhaar Number not Mapped to Account Number
476 UP3123009_220323APB_FTO_2213765 3123009000NRG23220320230339714 0335133816 22/03/2023 PRADEEP KUMAR PRADEEP KUMAR 3123009WL021974 00688 FINO0001044 1491 30/03/2023 Aadhaar Number not Mapped to Account Number
477 UP3123009_220422APB_FTO_97215 3123009000NRG23220420220003718 0930487169 22/04/2022 SHEELA DEVI SHEELA DEVI 3123009WL000330 00048 BKID0007702 1491 07/05/2022 A/c Blocked or Frozen
478 UP3123009_220422FTO_97226 3123009000NRG23220420220003722 0920839218 22/04/2022 vitta devi vitta devi 3123009WL000330 00048 BKID0007702 1491 07/05/2022 A/c Blocked or Frozen
479 UP3123009_220422APB_FTO_97215 3123009000NRG23220420220003736 0930487167 22/04/2022 KUNWAR PAL KUNWAR PAL 3123009WL000330 00048 BKID0007702 1491 07/05/2022 A/c Blocked or Frozen
480 UP3123009_220422APB_FTO_98015 3123009000NRG23220420220003821 0921059619 22/04/2022 SUBHASH CHANDRA SUBHASH CHANDRA 3123009WL000341 00048 BKID0007702 1491 07/05/2022 A/c Blocked or Frozen
481 UP3123009_220522APB_FTO_242877 3123009000NRG23220520220026196 1625473646 22/05/2022 SHIMBHU DAYAL SHIMBHU DAYAL 3123009WL001533 00048 BKID0007702 2982 27/05/2022 A/c Blocked or Frozen
482 UP3123009_220922APB_FTO_1289405 3123009000NRG23220920220175144 5309524228 22/09/2022 SARVESH KUMAR SARVESH KUMAR 3123009WL010105 00048 BKID0007702 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 UP3123009_220922APB_FTO_1289416 3123009000NRG23220920220175147 5309492483 22/09/2022 ANAR SINGH ANAR SINGH 3123009WL010106 00048 BKID0007702 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 UP3123009_221022APB_FTO_1473291 3123009000NRG23221020220210227 6617818089 22/10/2022 VEVEK VEVEK 3123009WL012575 00691 IPOS0000001 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 UP3123009_221022APB_FTO_1473291 3123009000NRG23221020220210233 6617818088 22/10/2022 Kushma devi Kushma devi 3123009WL012575 00691 IPOS0000001 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 UP3123009_221122APB_FTO_1609004 3123009000NRG23221120220236680 6675936322 22/11/2022 VEVEK VEVEK 3123009WL014391 00691 IPOS0000001 2769 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 UP3123009_221122APB_FTO_1609004 3123009000NRG23221120220236688 6675936320 22/11/2022 Kushma devi Kushma devi 3123009WL014391 00691 IPOS0000001 2769 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 UP3123009_230223APB_FTO_2072680 3123009000NRG23230220230310884 0312670848 23/02/2023 MARG SHRI MARG SHRI 3123009WL019599 00415 SBIN0006162 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 UP3123009_230223APB_FTO_2072900 3123009000NRG23230220230311003 0312725515 23/02/2023 praveen kumar praveen kumar 3123009WL019614 00059 BARB0BUPGBX 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 UP3123009_200622APB_FTO_499842 3123009000NRG23200620220059267 2560519893 20/06/2022 SARVESH KUMAR SARVESH KUMAR 3123009WL003207 00048 BKID0007702 2556 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 UP3123009_200622APB_FTO_498776 3123009000NRG23200620220058627 2559584472 20/06/2022 DEEP CHAND DEEP CHAND 3123009WL003175 00650 BKID0ARYAGB 2756 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 UP3123009_200622FTO_495407 3123009000NRG23200620220057420 2559174610 20/06/2022 SURENDRA SINGH SURENDRA SINGH 3123009WL003127 00699 BKID0ARYAGB 2556 30/06/2022 No Such Account
493 UP3123009_200622APB_FTO_495376 3123009000NRG23200620220057402 2560527940 20/06/2022 SHVI CHARAN SHVI CHARAN 3123009WL003126 00027 BKID0ARYAGB 2130 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 UP3123009_200522FTO_227506 3123009000NRG23200520220021698 1625027731 20/05/2022 BAKE LAL BAKE LAL 3123009WL001349 00048 BKID0007702 1278 27/05/2022 A/c Blocked or Frozen
495 UP3123009_200522FTO_227506 3123009000NRG23200520220021696 1625027732 20/05/2022 rahul rahul 3123009WL001349 00048 BKID0007702 1278 27/05/2022 A/c Blocked or Frozen
496 UP3123009_200422APB_FTO_88484 3123009000NRG23200420220002581 0919862769 20/04/2022 SURAJ PAL SURAJ PAL 3123009WL000238 00048 BKID0007702 1491 07/05/2022 A/c Blocked or Frozen
497 UP3123009_200422APB_FTO_88484 3123009000NRG23200420220002580 0919862770 20/04/2022 SURAJ PAL SURAJ PAL 3123009WL000238 00048 BKID0007702 1491 07/05/2022 A/c Blocked or Frozen
498 UP3123009_200422APB_FTO_88442 3123009000NRG23200420220002562 0919856245 20/04/2022 MAHAVEER MAHAVEER 3123009WL000237 00415 SBIN0012472 1491 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 UP3123009_200422APB_FTO_88442 3123009000NRG23200420220002561 0919856244 20/04/2022 MAHAVEER MAHAVEER 3123009WL000237 00415 SBIN0012472 1491 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 UP3123009_200323APB_FTO_2201544 3123009000NRG23200320230336248 0333794863 20/03/2023 AMAR SINGH AMAR SINGH 3123009WL021755 00415 SBIN0012472 1278 30/03/2023 Account closed
501 UP3123009_200323APB_FTO_2201377 3123009000NRG23200320230336090 0333761342 20/03/2023 KALYAN SINGH KALYAN SINGH 3123009WL021750 00415 SBIN0006162 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 UP3123009_200323APB_FTO_2200231 3123009000NRG23200320230335785 0333793672 20/03/2023 anuj kumar anuj kumar 3123009WL021724 00415 SBIN0006162 2343 30/03/2023 Aadhaar Number not Mapped to Account Number
503 UP3123009_200323APB_FTO_2200231 3123009000NRG23200320230335773 0333793652 20/03/2023 SUNEEL KUMAR SUNEEL KUMAR 3123009WL021724 00027 BKID0ARYAGB 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 UP3123009_200323APB_FTO_2198712 3123009000NRG23200320230335275 0333793275 20/03/2023 jaskaran jaskaran 3123009WL021686 00048 BKID0007718 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 UP3123009_191222FTO_1776807 3123009000NRG23191220220273548 8054614024 19/12/2022 sukhdevi sukhdevi 3123009WL016649 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
506 UP3123009_191222FTO_1776788 3123009000NRG23191220220273534 8045000348 19/12/2022 RUPA DEVI RUPA DEVI 3123009WL016648 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
507 UP3123009_191222FTO_1776768 3123009000NRG23191220220273508 8054639335 19/12/2022 MADEENA BEGAM MADEENA BEGAM 3123009WL016646 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
508 UP3123009_191222FTO_1776768 3123009000NRG23191220220273505 8054639334 19/12/2022 RAM LADETI RAM LADETI 3123009WL016646 00699 BKID0ARYAGB 1491 19/01/2023 No Such Account
509 UP3123009_191222FTO_1771187 3123009000NRG23191220220272121 8054638304 19/12/2022 ANIL KUMAR ANIL KUMAR 3123009WL016572 00027 BKID0ARYAGB 1704 19/01/2023 No Such Account
510 UP3123009_191222FTO_1770498 3123009000NRG23191220220272086 8054623624 19/12/2022 PRADEEP KUMAR PRADEEP KUMAR 3123009WL016569 00650 BKID0ARYAGB 1065 19/01/2023 Account closed
511 UP3123009_190422FTO_81730 3123009000NRG23190420220001445 0919058620 19/04/2022 RAM NARESH RAM NARESH 3123009WL000154 00048 BKID0007702 1278 07/05/2022 A/c Blocked or Frozen
512 UP3123009_190123FTO_1976819 3123009000NRG23190120230300335 8130021119 19/01/2023 susuendra singh susuendra singh 3123009WL018523 00027 BKID0ARYAGB 1278 24/01/2023 No Such Account
513 UP3123009_190123FTO_1976828 3123009000NRG23190120230300272 8130076429 19/01/2023 SONY DEVI SONY DEVI 3123009WL018519 00027 BKID0ARYAGB 852 24/01/2023 No Such Account
514 UP3123009_191222FTO_1770534 3123009000NRG23181220220272068 8054642636 19/12/2022 Upma Upma 3123009WL016568 00699 BKID0ARYAGB 1491 19/01/2023 No Such Account
515 UP3123009_181122FTO_1584182 3123009000NRG23181120220232861 6655128609 18/11/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL014141 00048 BKID0007702 1491 25/11/2022 A/c Blocked or Frozen
516 UP3123009_210922FTO_1282491 3123009000NRG23150920220166820 5309365347 21/09/2022 RAMAUTAR RAMAUTAR 3123009WL0009478 00415 SBIN0006162 2769 07/10/2022 Account closed
517 UP3123009_210922FTO_1282491 3123009000NRG23150920220166803 5309365346 21/09/2022 RAJKAMAL RAJKAMAL 3123009WL0009471 00415 SBIN0006162 2769 07/10/2022 Account closed
518 UP3123009_210822FTO_1080661 3123009000NRG22110620220376471 4230190586 21/08/2022 MAHAVEER MAHAVEER 3123009WL0026888 00415 SBIN0012472 408 27/08/2022 Account closed
519 UP3123009_210822FTO_1080774 3123009000NRG16210820220320754 4276473360 21/08/2022 NIRMALA DEVI NIRMALA DEVI 3123009WL0009529 00699 BKID0ARYAGB 322 30/08/2022 No Such Account
520 UP3123009_130323FTO_2157454 3123009000NRG23280220230314391 0329936772 13/03/2023 POONAM POONAM 3123009WL0020156 00048 BKID0007702 1491 30/03/2023 A/c Blocked or Frozen
521 UP3123009_130323FTO_2157454 3123009000NRG23280220230314390 0329936771 13/03/2023 POONAM POONAM 3123009WL0020156 00048 BKID0007702 1491 30/03/2023 A/c Blocked or Frozen
522 UP3123009_130323FTO_2157454 3123009000NRG23280220230314389 0329936773 13/03/2023 POONAM POONAM 3123009WL0020156 00048 BKID0007702 1491 30/03/2023 A/c Blocked or Frozen
523 UP3123009_130323FTO_2157454 3123009000NRG23280220230314385 0329936795 13/03/2023 SUNEETA DEVI SUNEETA DEVI 3123009WL0020154 00415 SBIN0012472 2769 30/03/2023 Account closed
524 UP3123009_130323FTO_2157454 3123009000NRG23280220230314384 0329936783 13/03/2023 VIPAN KUMAR VIPAN KUMAR 3123009WL0020153 00699 BKID0ARYAGB 2769 30/03/2023 No Such Account
525 UP3123009_130323FTO_2157454 3123009000NRG23280220230314381 0329936777 13/03/2023 MEENA DEVI MEENA DEVI 3123009WL0020153 00699 BKID0ARYAGB 1491 30/03/2023 No Such Account
526 UP3123009_130323FTO_2157454 3123009000NRG23280220230314380 0329936798 13/03/2023 FERU FERU 3123009WL0020152 00415 SBIN0012472 1491 30/03/2023 Account closed
527 UP3123009_130323FTO_2157454 3123009000NRG23280220230314376 0329936785 13/03/2023 susuendra singh susuendra singh 3123009WL0020149 00699 BKID0ARYAGB 1278 30/03/2023 No Such Account
528 UP3123009_130323FTO_2157454 3123009000NRG23280220230314371 0329936814 13/03/2023 ALOK KUMAR ALOK KUMAR 3123009WL0020147 00048 BKID0007702 2343 30/03/2023 A/c Blocked or Frozen
529 UP3123009_130323FTO_2157454 3123009000NRG23280220230314370 0329936815 13/03/2023 ALOK KUMAR ALOK KUMAR 3123009WL0020147 00048 BKID0007702 2982 30/03/2023 A/c Blocked or Frozen
530 UP3123009_130323FTO_2157454 3123009000NRG23280220230314369 0329936813 13/03/2023 ALOK KUMAR ALOK KUMAR 3123009WL0020147 00048 BKID0007702 2556 30/03/2023 A/c Blocked or Frozen
531 UP3123009_130323FTO_2157454 3123009000NRG23270220230313942 0329936808 13/03/2023 SHAILENDRA SHAILENDRA 3123009WL0020048 00699 BKID0ARYAGB 213 30/03/2023 No Such Account
532 UP3123009_181022APB_FTO_1440088 3123009000NRG23181020220204161 6615052991 18/10/2022 SUBHASH CHNDRA SUBHASH CHNDRA 3123009WL012148 00048 BKID0007718 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 UP3123009_181022APB_FTO_1439666 3123009000NRG23181020220204133 6615053007 18/10/2022 Durvesh Durvesh 3123009WL012144 00415 SBIN0012472 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 UP3123009_181022APB_FTO_1438438 3123009000NRG23181020220203832 6615017216 18/10/2022 MAHENDRA SINGH MAHENDRA SINGH 3123009WL012119 00048 BKID0007702 2769 24/11/2022 Aadhaar Number not Mapped to Account Number
535 UP3123009_180822APB_FTO_1062942 3123009000NRG23180820220139362 4230764321 18/08/2022 rajnath singh rajnath singh 3123009WL007676 00048 BKID0007702 2769 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 UP3123009_180822APB_FTO_1055151 3123009000NRG23180820220136961 4230758897 18/08/2022 RAM PRAKASH RAM PRAKASH 3123009WL007543 00048 BKID0007702 2769 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 UP3123009_180822APB_FTO_1054007 3123009000NRG23180820220136859 4230863115 18/08/2022 SUBHASH CHNDRA SUBHASH CHNDRA 3123009WL007537 00048 BKID0007718 2769 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 UP3123009_180622APB_FTO_486802 3123009000NRG23180620220056663 2484420222 18/06/2022 NAURATAN NAURATAN 3123009WL003091 00699 BKID0ARYAGB 2769 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 UP3123009_180622FTO_483623 3123009000NRG23180620220056020 2484061165 18/06/2022 ARVIND ARVIND 3123009WL003060 00415 SBIN0006162 2769 25/06/2022 Account closed
540 UP3123009_180522FTO_211606 3123009000NRG23180520220020458 1586244850 18/05/2022 RAM NARESH RAM NARESH 3123009WL001267 00048 BKID0007702 2769 26/05/2022 A/c Blocked or Frozen
541 UP3123009_180323APB_FTO_2195174 3123009000NRG23180320230334602 0312248994 18/03/2023 Durvesh Durvesh 3123009WL021627 00699 BKID0ARYAGB 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 UP3123009_180123FTO_1972455 3123009000NRG23180120230299626 8130078930 18/01/2023 Upma Upma 3123009WL018479 00699 BKID0ARYAGB 2130 24/01/2023 No Such Account
543 UP3123009_180123APB_FTO_1972453 3123009000NRG23180120230299607 8130609701 18/01/2023 DEVENDRA SINGH DEVENDRA SINGH 3123009WL018479 00048 BKID0007718 2130 24/01/2023 Aadhaar Number not Mapped to Account Number
544 UP3123009_170822APB_FTO_1050783 3123009000NRG23170820220136212 4154090173 17/08/2022 bangali bangali 3123009WL007500 00415 SBIN0006162 2769 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 UP3123009_170822FTO_1050684 3123009000NRG23170820220136170 4153046514 17/08/2022 NEELAM DEVI NEELAM DEVI 3123009WL007498 00703 AIRP0000001 2769 25/08/2022 A/c Blocked or Frozen
546 UP3123009_170822APB_FTO_1049968 3123009000NRG23170820220135989 4154091197 17/08/2022 ram sewak ram sewak 3123009WL007484 00415 SBIN0006162 2769 25/08/2022 Aadhaar Number not Mapped to Account Number
547 UP3123009_170822FTO_1047856 3123009000NRG23170820220135641 4150292683 17/08/2022 PUSHPENDRA PUSHPENDRA 3123009WL007456 00703 AIRP0000001 2756 25/08/2022 A/c Blocked or Frozen
548 UP3123009_170822FTO_1047144 3123009000NRG23170820220135557 4152790746 17/08/2022 VAJEDAR KHAN VAJEDAR KHAN 3123009WL007452 00699 BKID0ARYAGB 2769 25/08/2022 No Such Account
549 UP3123009_170722FTO_793298 3123009000NRG23170720220097899 3882103246 17/07/2022 SANDEEP SANDEEP 3123009WL005210 00415 SBIN0006162 2982 11/08/2022 No Such Account
550 UP3123009_180822FTO_1053848 3123009000NRG22110620220376473 4230250202 18/08/2022 RAM CHANDRA RAM CHANDRA 3123009WL0026889 00048 BKID0007702 1632 27/08/2022 A/c Blocked or Frozen
551 UP3123009_160323FTO_2186037 3123009000NRG23160320230333247 0329946869 16/03/2023 DEVENDRA SINGH DEVENDRA SINGH 3123009WL021527 00027 BKID0ARYAGB 2769 30/03/2023 Account closed
552 UP3123009_160323APB_FTO_2186040 3123009000NRG23160320230333238 0330382637 16/03/2023 RAMAUTAR RAMAUTAR 3123009WL021527 00415 SBIN0012472 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 UP3123009_160323APB_FTO_2185814 3123009000NRG23160320230333197 0330379951 16/03/2023 manik lal manik lal 3123009WL021513 00415 SBIN0012472 2343 30/03/2023 Aadhaar Number not Mapped to Account Number
554 UP3123009_160323APB_FTO_2185144 3123009000NRG23160320230333037 0330385807 16/03/2023 RAMENDRA RAMENDRA 3123009WL021504 00415 SBIN0006162 1917 30/03/2023 Aadhaar Number not Mapped to Account Number
555 UP3123009_160323APB_FTO_2185107 3123009000NRG23160320230332989 0330385001 16/03/2023 shri krashana shri krashana 3123009WL021500 00048 BKID0007715 426 30/03/2023 Aadhaar Number not Mapped to Account Number
556 UP3123009_160323APB_FTO_2185096 3123009000NRG23160320230332968 0330380000 16/03/2023 ranjeet ranjeet 3123009WL021498 00691 IPOS0000001 639 30/03/2023 Aadhaar Number not Mapped to Account Number
557 UP3123009_151222FTO_1752813 3123009000NRG23151220220269318 7919433343 15/12/2022 GAURAV KUMAR GAURAV KUMAR 3123009WL016389 00165 IBKL0001269 1491 14/01/2023 invalid Bank Identifier
558 UP3123009_151222FTO_1752813 3123009000NRG23151220220269317 7919433349 15/12/2022 AJEET AJEET 3123009WL016389 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
559 UP3123009_151222FTO_1752081 3123009000NRG23151220220269266 7919422475 15/12/2022 Sapna devi Sapna devi 3123009WL016385 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
560 UP3123009_151222APB_FTO_1752117 3123009000NRG23151220220269229 7919616703 15/12/2022 NIRMALA DEVI NIRMALA DEVI 3123009WL016382 00415 SBIN0006162 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 UP3123009_151222FTO_1752108 3123009000NRG23151220220269228 7919514321 15/12/2022 USHA DEVI USHA DEVI 3123009WL016382 00027 BKID0ARYAGB 2982 14/01/2023 No Such Account
562 UP3123009_151222FTO_1752108 3123009000NRG23151220220269223 7919514317 15/12/2022 LAUNK SHRI LAUNK SHRI 3123009WL016382 00027 BKID0ARYAGB 2982 14/01/2023 No Such Account
563 UP3123009_151222FTO_1751987 3123009000NRG23151220220269210 7919419389 15/12/2022 SUSHEELA DEVI SUSHEELA DEVI 3123009WL016381 00650 BKID0ARYAGB 1491 14/01/2023 No Such Account
564 UP3123009_151122FTO_1561369 3123009000NRG23151120220228089 6635766098 15/11/2022 SAROJ KUMARI SAROJ KUMARI 3123009WL013804 00415 SBIN0006162 2769 24/11/2022 Account closed
565 UP3123009_151122APB_FTO_1561062 3123009000NRG23151120220227970 6635924707 15/11/2022 NAURATAN NAURATAN 3123009WL013795 00699 BKID0ARYAGB 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 UP3123009_150922APB_FTO_1246843 3123009000NRG23150920220168022 4860937445 15/09/2022 RAM RATAN RAM RATAN 3123009WL009539 00048 BKID0007702 2556 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 UP3123009_150922APB_FTO_1240809 3123009000NRG23150920220166758 4860919418 15/09/2022 RAMAUTAR RAMAUTAR 3123009WL009467 00415 SBIN0006162 2769 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 UP3123009_150722APB_FTO_764058 3123009000NRG23150720220094337 3870244651 15/07/2022 KAMLESH KAMLESH 3123009WL004983 00415 SBIN0012472 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 UP3123009_150323APB_FTO_2177392 3123009000NRG23150320230331851 0361290481 15/03/2023 praveen kumar praveen kumar 3123009WL021392 00059 BARB0BUPGBX 2130 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 UP3123009_150323APB_FTO_2177087 3123009000NRG23150320230331771 0365921276 15/03/2023 SUKHDEV SUKHDEV 3123009WL021384 00027 BKID0ARYAGB 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 UP3123009_150323APB_FTO_2176537 3123009000NRG23150320230331690 0361307743 15/03/2023 SUNEEL KUMAR SUNEEL KUMAR 3123009WL021377 00027 BKID0ARYAGB 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 UP3123009_150323APB_FTO_2173854 3123009000NRG23150320230331252 0365922214 15/03/2023 TAHIRA BEGAM TAHIRA BEGAM 3123009WL021339 00415 SBIN0012472 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 UP3123009_150323APB_FTO_2171430 3123009000NRG23150320230330458 0361290641 15/03/2023 SANJU SANJU 3123009WL021272 00027 BKID0ARYAGB 2321 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 UP3123009_160123FTO_1964774 3123009000NRG23150120230298265 8128763979 16/01/2023 NEM SINGH NEM SINGH 3123009WL018406 00027 BKID0ARYAGB 2769 24/01/2023 No Such Account
575 UP3123009_141222FTO_1745516 3123009000NRG23141220220267837 7919426949 14/12/2022 SHEELA SHEELA 3123009WL016310 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
576 UP3123009_141222FTO_1745498 3123009000NRG23141220220267823 7919426959 14/12/2022 RADHESHYAM RADHESHYAM 3123009WL016309 00027 BKID0ARYAGB 1491 14/01/2023 Account closed
577 UP3123009_141222FTO_1745498 3123009000NRG23141220220267813 7919426960 14/12/2022 meena meena 3123009WL016309 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
578 UP3123009_141222FTO_1743838 3123009000NRG23141220220267693 7918369786 14/12/2022 KANTI KANTI 3123009WL016303 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
579 UP3123009_141222FTO_1743838 3123009000NRG23141220220267692 7918369787 14/12/2022 KANTI KANTI 3123009WL016303 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
580 UP3123009_141222FTO_1743391 3123009000NRG23141220220267572 7918439814 14/12/2022 Jaidevi Jaidevi 3123009WL016295 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
581 UP3123009_141222FTO_1743391 3123009000NRG23141220220267571 7918439815 14/12/2022 Jaidevi Jaidevi 3123009WL016295 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
582 UP3123009_141222FTO_1743172 3123009000NRG23141220220267494 7918438704 14/12/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL016291 00048 BKID0007702 1491 14/01/2023 A/c Blocked or Frozen
583 UP3123009_141222FTO_1740476 3123009000NRG23141220220266994 7918438665 14/12/2022 Sree devi Sree devi 3123009WL016260 00027 BKID0ARYAGB 2130 14/01/2023 No Such Account
584 UP3123009_141222FTO_1738637 3123009000NRG23141220220266201 7918376485 14/12/2022 SUNEETA DEVI SUNEETA DEVI 3123009WL016224 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
585 UP3123009_141122FTO_1557097 3123009000NRG23141120220227046 6635818696 14/11/2022 DEVENDRA SINGH DEVENDRA SINGH 3123009WL013737 00048 BKID0007702 2982 24/11/2022 Account closed
586 UP3123009_141122APB_FTO_1557141 3123009000NRG23141120220227016 6635935106 14/11/2022 MUNNA LAL MUNNA LAL 3123009WL013736 00415 SBIN0012472 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 UP3123009_141022FTO_1419195 3123009000NRG23141020220199470 6549261819 14/10/2022 SUNIL KUMAR BATHAM SUNIL KUMAR BATHAM 3123009WL011786 00048 BKID0007702 2982 19/11/2022 A/c Blocked or Frozen
588 UP3123009_141022APB_FTO_1418310 3123009000NRG23141020220199285 6549919084 14/10/2022 suneel kumar suneel kumar 3123009WL011779 00048 BKID0007702 426 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 UP3123009_141022APB_FTO_1411622 3123009000NRG23141020220198147 6549909291 14/10/2022 SHEELA DEVI SHEELA DEVI 3123009WL011703 00691 IPOS0000001 1065 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 UP3123009_150722APB_FTO_769351 3123009000NRG23140720220093950 3870246698 15/07/2022 bharat singh bharat singh 3123009WL004969 00048 BKID0007718 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 UP3123009_140323FTO_2167186 3123009000NRG23140320230329057 0364480377 14/03/2023 RANVIR SINGH RANVIR SINGH 3123009WL021204 00415 SBIN0012472 1491 31/03/2023 Account closed
592 UP3123009_140323FTO_2167186 3123009000NRG23140320230329056 0364480376 14/03/2023 RANVIR SINGH RANVIR SINGH 3123009WL021204 00415 SBIN0012472 1278 31/03/2023 Account closed
593 UP3123009_140323FTO_2167137 3123009000NRG23140320230329038 0364575215 14/03/2023 RAMAUTAR RAMAUTAR 3123009WL021202 00415 SBIN0012472 852 31/03/2023 No Such Account
594 UP3123009_140323FTO_2167137 3123009000NRG23140320230329037 0364575213 14/03/2023 ATENDRAKUMAR ATENDRAKUMAR 3123009WL021202 00027 BKID0ARYAGB 852 31/03/2023 No Such Account
595 UP3123009_140323APB_FTO_2166952 3123009000NRG23140320230328972 0360570629 14/03/2023 MARG SHRI MARG SHRI 3123009WL021197 00415 SBIN0006162 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 UP3123009_140323APB_FTO_2164621 3123009000NRG23140320230327299 0360561325 14/03/2023 ANUJ KUMAR ANUJ KUMAR 3123009WL021111 00691 IPOS0000001 2130 31/03/2023 A/c Blocked or Frozen
597 UP3123009_140323FTO_2163977 3123009000NRG23140320230325869 0358640080 14/03/2023 LAKHAN SINGH LAKHAN SINGH 3123009WL021046 00699 BKID0ARYAGB 2898 31/03/2023 No Such Account
598 UP3123009_131022APB_FTO_1410982 3123009000NRG23131020220198079 6549110819 13/10/2022 SUBHASH CHANDRA SUBHASH CHANDRA 3123009WL011700 00048 BKID0007702 2556 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 UP3123009_131022APB_FTO_1410919 3123009000NRG23131020220197979 6549816073 13/10/2022 bharat singh bharat singh 3123009WL011695 00048 BKID0007718 2769 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 UP3123009_131022APB_FTO_1409278 3123009000NRG23131020220197801 6549816082 13/10/2022 MAHAVEER MAHAVEER 3123009WL011684 00691 IPOS0000001 2982 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 UP3123009_130822APB_FTO_1029160 3123009000NRG23130820220132979 4123422723 13/08/2022 SARVESH KUMAR SARVESH KUMAR 3123009WL007291 00048 BKID0007702 213 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 UP3123009_130622APB_FTO_438791 3123009000NRG23130620220050370 2443456973 13/06/2022 SHIVDAYAL SHIVDAYAL 3123009WL002765 00699 BKID0ARYAGB 2769 23/06/2022 Participant not mapped to the product
603 UP3123009_130323APB_FTO_2158011 3123009000NRG23130320230324370 0330410763 13/03/2023 VEVEK VEVEK 3123009WL020951 00048 BKID0007702 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 UP3123009_130323APB_FTO_2157729 3123009000NRG23130320230324308 0330435782 13/03/2023 MANJU DEVI MANJU DEVI 3123009WL020949 00691 IPOS0000001 1704 30/03/2023 Aadhaar Number not Mapped to Account Number
605 UP3123009_130323APB_FTO_2157729 3123009000NRG23130320230324302 0330435814 13/03/2023 jaskaran jaskaran 3123009WL020949 00048 BKID0007718 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 UP3123009_150123FTO_1963207 3123009000NRG23130120230298055 8128575418 15/01/2023 RANI DEVI RANI DEVI 3123009WL018391 00415 SBIN0012472 2769 24/01/2023 Account closed
607 UP3123009_130123FTO_1961687 3123009000NRG23130120230297954 8099467541 13/01/2023 netrapal netrapal 3123009WL018386 00027 BKID0ARYAGB 1704 21/01/2023 No Such Account
608 UP3123009_130123FTO_1961704 3123009000NRG23130120230297930 8099479170 13/01/2023 RAJ KUMARI RAJ KUMARI 3123009WL018384 00027 BKID0ARYAGB 852 21/01/2023 No Such Account
609 UP3123009_130123FTO_1961717 3123009000NRG23130120230297907 8099477115 13/01/2023 SHIREE DEVI SHIREE DEVI 3123009WL018382 00027 BKID0ARYAGB 1278 21/01/2023 Account closed
610 UP3123009_130123FTO_1961269 3123009000NRG23130120230297853 8099475182 13/01/2023 MAMTA DEVI MAMTA DEVI 3123009WL018379 00415 SBIN0006162 2769 21/01/2023 Account closed
611 UP3123009_130123FTO_1955359 3123009000NRG23130120230296856 8099481783 13/01/2023 SUDHEELA DEVI SUDHEELA DEVI 3123009WL018319 00048 BKID0007702 2769 21/01/2023 Account closed
612 UP3123009_121222FTO_1729027 3123009000NRG23121220220263851 7917395608 12/12/2022 JAI DEVI JAI DEVI 3123009WL016075 00415 SBIN0006162 1491 14/01/2023 Account closed
613 UP3123009_121222FTO_1729009 3123009000NRG23121220220263836 7917479812 12/12/2022 SUDHEELA DEVI SUDHEELA DEVI 3123009WL016074 00048 BKID0007702 2769 14/01/2023 Account closed
614 UP3123009_121222FTO_1728939 3123009000NRG23121220220263799 7917437706 12/12/2022 SHULHILA DEVI SHULHILA DEVI 3123009WL016071 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
615 UP3123009_121222APB_FTO_1728934 3123009000NRG23121220220263796 7917651385 12/12/2022 JAGJEEVAN JAGJEEVAN 3123009WL016071 00415 SBIN0012472 1491 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
616 UP3123009_121222FTO_1728849 3123009000NRG23121220220263726 7917454709 12/12/2022 Preeti devi Preeti devi 3123009WL016065 00027 BKID0ARYAGB 1278 14/01/2023 No Such Account
617 UP3123009_121222FTO_1728849 3123009000NRG23121220220263724 7917454711 12/12/2022 POOJA POOJA 3123009WL016065 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
618 UP3123009_121222FTO_1728849 3123009000NRG23121220220263718 7917454710 12/12/2022 SEEMA KUMARI SEEMA KUMARI 3123009WL016065 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
619 UP3123009_121222APB_FTO_1728847 3123009000NRG23121220220263714 7917646439 12/12/2022 SANKATA DEVI SANKATA DEVI 3123009WL016065 00027 BKID0ARYAGB 1491 14/01/2023 invalid Bank Identifier
620 UP3123009_121222FTO_1728849 3123009000NRG23121220220263708 7917454705 12/12/2022 malti devi malti devi 3123009WL016065 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
621 UP3123009_121222FTO_1724329 3123009000NRG23121220220262851 7917479845 12/12/2022 RUVI RUVI 3123009WL016017 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
622 UP3123009_121222FTO_1724179 3123009000NRG23121220220262769 7917390247 12/12/2022 sukhdevi sukhdevi 3123009WL016011 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
623 UP3123009_121222FTO_1724098 3123009000NRG23121220220262711 7917491524 12/12/2022 Bhagwansree devi Bhagwansree devi 3123009WL016008 00048 BKID0007702 1491 14/01/2023 Account closed
624 UP3123009_121222FTO_1724001 3123009000NRG23121220220262679 7917450773 12/12/2022 Rinki devi Rinki devi 3123009WL016006 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
625 UP3123009_121222APB_FTO_1723865 3123009000NRG23121220220262609 7917569727 12/12/2022 RAJVEER RAJVEER 3123009WL016000 00415 SBIN0006162 1491 14/01/2023 invalid Bank Identifier
626 UP3123009_121222APB_FTO_1723865 3123009000NRG23121220220262605 7917569729 12/12/2022 LALIT KUMAR LALIT KUMAR 3123009WL016000 00415 SBIN0006162 852 14/01/2023 invalid Bank Identifier
627 UP3123009_120722APB_FTO_736877 3123009000NRG23120720220090963 3870266100 12/07/2022 suneeta devi suneeta devi 3123009WL004791 00048 BKID0007702 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 UP3123009_120722FTO_735596 3123009000NRG23120720220090663 3875554043 12/07/2022 RAMGOPAL RAMGOPAL 3123009WL004783 00650 BKID0ARYAGB 2769 11/08/2022 Account closed
629 UP3123009_120722FTO_733186 3123009000NRG23120720220090394 3873738920 12/07/2022 USHA DEVI USHA DEVI 3123009WL004766 00048 BKID0007702 2769 11/08/2022 A/c Blocked or Frozen
630 UP3123009_120722APB_FTO_735419 3123009000NRG23120720220088516 3875931744 12/07/2022 bangali bangali 3123009WL004676 00415 SBIN0006162 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 UP3123009_180822FTO_1053848 3123009000NRG22190720220376523 4230250306 18/08/2022 ATILESH SINGH ATILESH SINGH 3123009WL0026923 00048 BKID0007702 3060 27/08/2022 A/c Blocked or Frozen
632 UP3123009_151222FTO_1749774 3123009000NRG23151220220268590 7919407957 15/12/2022 VEVEK VEVEK 3123009WL0016353 00048 BKID0007702 2769 14/01/2023 A/c Blocked or Frozen
633 UP3123009_151222FTO_1749774 3123009000NRG23151220220268587 7919407956 15/12/2022 VEVEK VEVEK 3123009WL0016353 00048 BKID0007702 2769 14/01/2023 A/c Blocked or Frozen
634 UP3123009_151122APB_FTO_1564649 3123009000NRG23151120220228707 6635906603 15/11/2022 PINKEY PINKEY 3123009WL013848 00048 BKID0007702 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 UP3123009_151122FTO_1562728 3123009000NRG23151120220228369 6635758326 15/11/2022 ANEETA DEVI ANEETA DEVI 3123009WL013825 00699 BKID0ARYAGB 426 24/11/2022 No Such Account
636 UP3123009_130323FTO_2157454 3123009000NRG23260120230304636 0329936793 13/03/2023 SHIREE DEVI SHIREE DEVI 3123009WL0018889 00415 SBIN0006162 1278 30/03/2023 Account closed
637 UP3123009_130323FTO_2157454 3123009000NRG23260120230304633 0329936792 13/03/2023 SHIREE DEVI SHIREE DEVI 3123009WL0018889 00415 SBIN0006162 2769 30/03/2023 Account closed
638 UP3123009_130323FTO_2157454 3123009000NRG23260120230304632 0329936788 13/03/2023 RAMPAL RAMPAL 3123009WL0018889 00699 BKID0ARYAGB 1491 30/03/2023 No Such Account
639 UP3123009_181122APB_FTO_1584049 3123009000NRG23181120220232791 6655297505 18/11/2022 GUDDI DEVI GUDDI DEVI 3123009WL014135 00048 BKID0007702 1491 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 UP3123009_181122APB_FTO_1583934 3123009000NRG23181120220232714 6655304471 18/11/2022 GUDDI DEVI GUDDI DEVI 3123009WL014129 00415 SBIN0006162 2769 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 UP3123009_181122FTO_1581694 3123009000NRG23181120220232334 6655000376 18/11/2022 OMSARAN OMSARAN 3123009WL014102 00048 BKID0007702 2982 25/11/2022 Account closed
642 UP3123009_181122FTO_1581252 3123009000NRG23181120220232167 6655475379 18/11/2022 MARJINA MARJINA 3123009WL014089 00699 BKID0ARYAGB 1491 25/11/2022 No Such Account
643 UP3123009_170323FTO_2191501 3123009000NRG23170320230333686 0331061378 17/03/2023 RAVINDRA SINGH RAVINDRA SINGH 3123009WL021575 00415 SBIN0012472 1484 30/03/2023 No Such Account
644 UP3123009_170323APB_FTO_2191500 3123009000NRG23170320230333666 0330565541 17/03/2023 SAURABH SHARMA SAURABH SHARMA 3123009WL021575 00415 SBIN0012472 1696 30/03/2023 Account closed
645 UP3123009_170323APB_FTO_2191411 3123009000NRG23170320230333611 0330563476 17/03/2023 RAGHVENDRA SINGH RAGHVENDRA SINGH 3123009WL021572 00048 BKID0007702 1278 30/03/2023 Aadhaar Number not Mapped to Account Number
646 UP3123009_170223APB_FTO_2056673 3123009000NRG23170220230308707 0313458373 17/02/2023 praveen kumar praveen kumar 3123009WL019294 00059 BARB0BUPGBX 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 UP3123009_161122APB_FTO_1570201 3123009000NRG23161120220230453 6635896552 16/11/2022 Usha devi Usha devi 3123009WL013953 00048 BKID0007702 1491 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
648 UP3123009_161022FTO_1427661 3123009000NRG23161020220201291 6616443335 16/10/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL011913 00048 BKID0007702 2343 24/11/2022 A/c Blocked or Frozen
649 UP3123009_160722APB_FTO_781137 3123009000NRG23160720220096567 3870216153 16/07/2022 jaskaran jaskaran 3123009WL005125 00048 BKID0007702 2769 11/08/2022 A/c Blocked or Frozen
650 UP3123009_160722FTO_781145 3123009000NRG23160720220096562 3870003953 16/07/2022 SURESH CHANDRA SURESH CHANDRA 3123009WL005125 00048 BKID0007702 2769 11/08/2022 A/c Blocked or Frozen
651 UP3123009_160722APB_FTO_781137 3123009000NRG23160720220096557 3870216134 16/07/2022 Kushma devi Kushma devi 3123009WL005125 00691 IPOS0000001 2769 11/08/2022 A/c Blocked or Frozen
652 UP3123009_160722FTO_781077 3123009000NRG23160720220096464 3870166402 16/07/2022 RAJOO RAJOO 3123009WL005121 00048 BKID0007702 2769 11/08/2022 A/c Blocked or Frozen
653 UP3123009_160722FTO_785188 3123009000NRG23160720220096032 3870042300 16/07/2022 ANURADHA ANURADHA 3123009WL005083 00699 BKID0ARYAGB 2769 11/08/2022 No Such Account
654 UP3123009_180622APB_FTO_481188 3123009000NRG23160620220054665 2515510145 18/06/2022 ramver ramver 3123009WL002988 00415 SBIN0006162 2130 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 UP3123009_160622FTO_460353 3123009000NRG23160620220053301 2513846816 16/06/2022 TRALOK NATH TRALOK NATH 3123009WL002906 00415 SBIN0012472 2856 27/06/2022 No Such Account
656 UP3123009_160622FTO_460353 3123009000NRG23160620220053288 2513846770 16/06/2022 KHUNA NATH KHUNA NATH 3123009WL002906 00048 BKID0007702 2856 27/06/2022 A/c Blocked or Frozen
657 UP3123009_160622APB_FTO_460244 3123009000NRG23160620220053181 2514309542 16/06/2022 bharat singh bharat singh 3123009WL002902 00048 BKID0007718 2769 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 UP3123009_160622FTO_460208 3123009000NRG23160620220053103 2513845908 16/06/2022 RAJOO RAJOO 3123009WL002900 00048 BKID0007702 2769 27/06/2022 A/c Blocked or Frozen
659 UP3123009_160622APB_FTO_460193 3123009000NRG23160620220053056 2514287325 16/06/2022 VEVEK VEVEK 3123009WL002899 00691 IPOS0000001 2769 27/06/2022 A/c Blocked or Frozen
660 UP3123009_160323APB_FTO_2186040 3123009000NRG23160320230333267 0330382636 16/03/2023 PULANDAR SINGH PULANDAR SINGH 3123009WL021527 00415 SBIN0012472 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 UP3123009_150722FTO_763839 3123009000NRG23150720220094142 3873656399 15/07/2022 USHA DEVI USHA DEVI 3123009WL004977 00415 SBIN0012472 2769 11/08/2022 Account closed
662 UP3123009_160123FTO_1964810 3123009000NRG23150120230298305 8128756814 16/01/2023 KHALEEL KHALEEL 3123009WL018409 00415 SBIN0012472 2769 24/01/2023 No Such Account
663 UP3123009_141222FTO_1740545 3123009000NRG23141220220267011 7918437762 14/12/2022 MADEENA BEGAM MADEENA BEGAM 3123009WL016261 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
664 UP3123009_141222FTO_1740545 3123009000NRG23141220220267008 7918437763 14/12/2022 RAM LADETI RAM LADETI 3123009WL016261 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
665 UP3123009_230223APB_FTO_2072985 3123009000NRG23230220230311132 0312670878 23/02/2023 AMIT KUMAR AMIT KUMAR 3123009WL019630 00691 IPOS0000001 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 UP3123009_230323APB_FTO_2214273 3123009000NRG23230320230339890 0335151010 23/03/2023 ANUJ KUMAR ANUJ KUMAR 3123009WL021976 00691 IPOS0000001 1491 30/03/2023 A/c Blocked or Frozen
667 UP3123009_230323APB_FTO_2217664 3123009000NRG23230320230340347 0335089107 23/03/2023 praveen kumar praveen kumar 3123009WL022022 00059 BARB0BUPGBX 1442 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 UP3123009_230323FTO_2217815 3123009000NRG23230320230340435 0334869521 23/03/2023 GORELAL GORELAL 3123009WL022024 00027 BKID0ARYAGB 1278 30/03/2023 No Such Account
669 UP3123009_230323FTO_2218745 3123009000NRG23230320230341188 0334869715 23/03/2023 BRAJBHAN BRAJBHAN 3123009WL022086 00415 SBIN0006162 852 30/03/2023 Account closed
670 UP3123009_230323FTO_2218745 3123009000NRG23230320230341189 0334869716 23/03/2023 BRAJBHAN BRAJBHAN 3123009WL022086 00415 SBIN0006162 213 30/03/2023 Account closed
671 UP3123009_230323APB_FTO_2218867 3123009000NRG23230320230341279 0335157581 23/03/2023 RAMAUTAR RAMAUTAR 3123009WL022090 00415 SBIN0012472 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 UP3123009_230323APB_FTO_2218867 3123009000NRG23230320230341284 0335157587 23/03/2023 GUDDI DEVI GUDDI DEVI 3123009WL022090 00048 BKID0007702 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 UP3123009_230323APB_FTO_2218867 3123009000NRG23230320230341304 0335157580 23/03/2023 PULANDAR SINGH PULANDAR SINGH 3123009WL022090 00415 SBIN0012472 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
674 UP3123009_240522APB_FTO_259191 3123009000NRG23230520220026699 1820540721 24/05/2022 SURAJ PAL SURAJ PAL 3123009WL001560 00048 BKID0007702 2982 02/06/2022 A/c Blocked or Frozen
675 UP3123009_230622APB_FTO_525547 3123009000NRG23230620220062032 2611942436 23/06/2022 Kiran devi Kiran devi 3123009WL003338 00415 SBIN0006162 2556 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 UP3123009_240722APB_FTO_854142 3123009000NRG23230720220106623 3878980961 24/07/2022 SHEELA DEVI SHEELA DEVI 3123009WL005739 00048 BKID0007702 2769 11/08/2022 A/c Blocked or Frozen
677 UP3123009_230922FTO_1289756 3123009000NRG23230920220175337 5309301615 23/09/2022 RAMAUTAR RAMAUTAR 3123009WL0010123 00415 SBIN0006162 2769 07/10/2022 Account closed
678 UP3123009_231122APB_FTO_1615829 3123009000NRG23231120220237900 6675949256 23/11/2022 GUDDI DEVI GUDDI DEVI 3123009WL014486 00048 BKID0007702 1491 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 UP3123009_231222FTO_1797516 3123009000NRG23231220220276791 8055312369 23/12/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL016886 00048 BKID0007702 1491 19/01/2023 A/c Blocked or Frozen
680 UP3123009_231222FTO_1807723 3123009000NRG23231220220277680 8055321484 23/12/2022 Mamta devi Mamta devi 3123009WL016951 00699 BKID0ARYAGB 2982 19/01/2023 No Such Account
681 UP3123009_231222FTO_1807723 3123009000NRG23231220220277681 8055321483 23/12/2022 SATYARAM SATYARAM 3123009WL016951 00027 BKID0ARYAGB 2982 19/01/2023 Account closed
682 UP3123009_240323FTO_2223165 3123009000NRG23240320230341910 0337452154 24/03/2023 HARIOM HARIOM 3123009WL022156 00027 BKID0ARYAGB 1491 30/03/2023 No Such Account
683 UP3123009_240323APB_FTO_2224855 3123009000NRG23240320230342328 0337816039 24/03/2023 pankaj pankaj 3123009WL022191 00415 SBIN0006162 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 UP3123009_240323APB_FTO_2224855 3123009000NRG23240320230342329 0337816040 24/03/2023 pankaj pankaj 3123009WL022191 00415 SBIN0006162 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 UP3123009_240323FTO_2225083 3123009000NRG23240320230342696 0337499229 24/03/2023 SUNEEL SUNEEL 3123009WL022230 00027 BKID0ARYAGB 1491 30/03/2023 No Such Account
686 UP3123009_240323APB_FTO_2225473 3123009000NRG23240320230342843 0337839749 24/03/2023 SAURABH SHARMA SAURABH SHARMA 3123009WL022247 00415 SBIN0012472 639 30/03/2023 Account closed
687 UP3123009_240522FTO_251972 3123009000NRG23240520220027249 1821684175 24/05/2022 bharat singh bharat singh 3123009WL0001585 00048 BKID0007702 2556 02/06/2022 A/c Blocked or Frozen
688 UP3123009_240622APB_FTO_536530 3123009000NRG23240620220063134 2612039778 24/06/2022 SHEELA DEVI SHEELA DEVI 3123009WL003390 00048 BKID0007702 2982 02/07/2022 A/c Blocked or Frozen
689 UP3123009_240622APB_FTO_536530 3123009000NRG23240620220063145 2612039777 24/06/2022 KUNWAR PAL KUNWAR PAL 3123009WL003390 00048 BKID0007702 1704 02/07/2022 A/c Blocked or Frozen
690 UP3123009_240622FTO_536655 3123009000NRG23240620220063396 2611631486 24/06/2022 KHUNA NATH KHUNA NATH 3123009WL003402 00048 BKID0007702 558 02/07/2022 A/c Blocked or Frozen
691 UP3123009_240622FTO_536655 3123009000NRG23240620220063409 2611631519 24/06/2022 TRALOK NATH TRALOK NATH 3123009WL003402 00415 SBIN0012472 1674 02/07/2022 No Such Account
692 UP3123009_260722APB_FTO_867187 3123009000NRG23240720220108166 3878970467 26/07/2022 rukshar khan rukshar khan 3123009WL005821 00415 SBIN0012472 2982 11/08/2022 A/c Blocked or Frozen
693 UP3123009_241122FTO_1619231 3123009000NRG23241120220238253 7911712746 24/11/2022 RADHESHYAM RADHESHYAM 3123009WL014506 00027 BKID0ARYAGB 2769 14/01/2023 Account closed
694 UP3123009_241122FTO_1620844 3123009000NRG23241120220238411 7911754140 24/11/2022 KUNTI DEVI KUNTI DEVI 3123009WL014517 00699 BKID0ARYAGB 2982 14/01/2023 No Such Account
695 UP3123009_241222FTO_1808678 3123009000NRG23241220220277731 8049173245 24/12/2022 RUVI RUVI 3123009WL016953 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
696 UP3123009_260522FTO_269838 3123009000NRG23260520220029785 1880874445 26/05/2022 SHEELA DEVI SHEELA DEVI 3123009WL0001712 00048 BKID0007702 1491 02/06/2022 A/c Blocked or Frozen
697 UP3123009_260522FTO_269838 3123009000NRG23260520220029787 1880874442 26/05/2022 KUNWAR PAL KUNWAR PAL 3123009WL0001712 00048 BKID0007702 1491 02/06/2022 A/c Blocked or Frozen
698 UP3123009_260522FTO_269838 3123009000NRG23260520220029788 1880874443 26/05/2022 KUNWAR PAL KUNWAR PAL 3123009WL0001712 00048 BKID0007702 1491 02/06/2022 A/c Blocked or Frozen
699 UP3123009_260522FTO_269838 3123009000NRG23260520220029789 1880874444 26/05/2022 SHEELA DEVI SHEELA DEVI 3123009WL0001712 00048 BKID0007702 1491 02/06/2022 A/c Blocked or Frozen
700 UP3123009_241222FTO_1818187 3123009000NRG23241220220278496 8049174029 24/12/2022 MAMTA DEVI MAMTA DEVI 3123009WL017008 00415 SBIN0006162 2769 19/01/2023 Account closed
701 UP3123009_241222FTO_1808922 3123009000NRG23241220220277790 8049180501 24/12/2022 POOJA DEVI POOJA DEVI 3123009WL016957 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
702 UP3123009_241222FTO_1808922 3123009000NRG23241220220277777 8049180495 24/12/2022 ARCHANA DEVI ARCHANA DEVI 3123009WL016957 00048 BKID0007715 2556 19/01/2023 No Such Account
703 UP3123009_241222FTO_1808917 3123009000NRG23241220220277772 8049179748 24/12/2022 NIRMALA DEVI NIRMALA DEVI 3123009WL016956 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
704 UP3123009_241222FTO_1808917 3123009000NRG23241220220277766 8049179750 24/12/2022 PREM LATA PREM LATA 3123009WL016956 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
705 UP3123009_241222FTO_1808917 3123009000NRG23241220220277765 8049179749 24/12/2022 SHIRI DEVI SHIRI DEVI 3123009WL016956 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
706 UP3123009_270223APB_FTO_2086786 3123009000NRG23270220230314259 0312157663 27/02/2023 ANANT KUMAR ANANT KUMAR 3123009WL020120 00048 BKID0007702 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 UP3123009_270123FTO_2003490 3123009000NRG23270120230304836 0311982816 27/01/2023 MUBARK ALI MUBARK ALI 3123009WL018912 00699 BKID0ARYAGB 2343 30/03/2023 No Such Account
708 UP3123009_270123FTO_2003490 3123009000NRG23270120230304831 0311982814 27/01/2023 yakeen khan yakeen khan 3123009WL018912 00027 BKID0ARYAGB 2556 30/03/2023 No Such Account
709 UP3123009_260722FTO_869583 3123009000NRG23260720220110317 3878884729 26/07/2022 RAM CHANDRA RAM CHANDRA 3123009WL005965 00048 BKID0007702 2556 11/08/2022 A/c Blocked or Frozen
710 UP3123009_260522FTO_278980 3123009000NRG23260520220031417 1880874434 26/05/2022 anuj kumar anuj kumar 3123009WL001781 00415 SBIN0012472 2769 02/06/2022 Account closed
711 UP3123009_260522APB_FTO_278781 3123009000NRG23260520220031323 1881550679 26/05/2022 KUNWAR PAL KUNWAR PAL 3123009WL001777 00048 BKID0007702 1704 02/06/2022 A/c Blocked or Frozen
712 UP3123009_260522APB_FTO_278781 3123009000NRG23260520220031300 1881550678 26/05/2022 SHEELA DEVI SHEELA DEVI 3123009WL001777 00048 BKID0007702 2982 02/06/2022 A/c Blocked or Frozen
713 UP3123009_260422APB_FTO_114780 3123009000NRG23260420220006571 0924503747 26/04/2022 MUVARAK HUSEN MUVARAK HUSEN 3123009WL000505 00048 BKID0007702 1491 07/05/2022 A/c Blocked or Frozen
714 UP3123009_260422APB_FTO_114780 3123009000NRG23260420220006570 0924503746 26/04/2022 MUVARAK HUSEN MUVARAK HUSEN 3123009WL000505 00048 BKID0007702 1491 07/05/2022 A/c Blocked or Frozen
715 UP3123009_260323APB_FTO_2234517 3123009000NRG23260320230345496 0330658221 26/03/2023 sandip sandip 3123009WL022466 00354 PUNB0483800 2982 30/03/2023 Account closed
716 UP3123009_260323FTO_2234424 3123009000NRG23260320230345442 0329726575 26/03/2023 ABHILASH ABHILASH 3123009WL022463 00027 BKID0ARYAGB 1278 30/03/2023 No Such Account
717 UP3123009_260323FTO_2234424 3123009000NRG23260320230345433 0329726573 26/03/2023 HAREESH CHANDRA HAREESH CHANDRA 3123009WL022463 00027 BKID0ARYAGB 1278 30/03/2023 No Such Account
718 UP3123009_260323FTO_2234424 3123009000NRG23260320230345425 0329726574 26/03/2023 ahibaran singh ahibaran singh 3123009WL022463 00027 BKID0ARYAGB 1278 30/03/2023 No Such Account
719 UP3123009_260323APB_FTO_2234386 3123009000NRG23260320230345398 0330655916 26/03/2023 KALYAN SINGH KALYAN SINGH 3123009WL022461 00415 SBIN0006162 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 UP3123009_260323FTO_2234211 3123009000NRG23260320230345357 0329726403 26/03/2023 BRAJBHAN BRAJBHAN 3123009WL022457 00415 SBIN0006162 1278 30/03/2023 Account closed
721 UP3123009_260323FTO_2234196 3123009000NRG23260320230345330 0329726630 26/03/2023 LAKHAN SINGH LAKHAN SINGH 3123009WL022456 00027 BKID0ARYAGB 2556 30/03/2023 Account closed
722 UP3123009_260323FTO_2233513 3123009000NRG23260320230345056 0329726475 26/03/2023 LAXMAN LAXMAN 3123009WL022436 00650 BKID0ARYAGB 1065 30/03/2023 No Such Account
723 UP3123009_250822APB_FTO_1109153 3123009000NRG23250820220146752 4315194748 25/08/2022 RAM RATAN RAM RATAN 3123009WL008124 00699 BKID0ARYAGB 2769 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 UP3123009_250822APB_FTO_1108716 3123009000NRG23250820220146588 4315194106 25/08/2022 RAMAUTAR RAMAUTAR 3123009WL008114 00415 SBIN0006162 2769 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 UP3123009_250323FTO_2230949 3123009000NRG23250320230344115 0329727087 25/03/2023 ABNEESH ABNEESH 3123009WL022362 00027 BKID0ARYAGB 426 30/03/2023 No Such Account
726 UP3123009_250323APB_FTO_2225959 3123009000NRG23250320230342975 0337560992 25/03/2023 RAM KALI RAM KALI 3123009WL022254 00027 BKID0ARYAGB 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 UP3123009_250223APB_FTO_2081464 3123009000NRG23250220230313259 0320568832 25/02/2023 naresh babu naresh babu 3123009WL019938 00415 SBIN0012472 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 UP3123009_250223APB_FTO_2079724 3123009000NRG23250220230313021 0320567549 25/02/2023 ANANT KUMAR ANANT KUMAR 3123009WL019908 00048 BKID0007702 2321 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 UP3123009_250223APB_FTO_2079724 3123009000NRG23250220230313011 0320567541 25/02/2023 AMAR SINGH AMAR SINGH 3123009WL019908 00415 SBIN0012472 2321 30/03/2023 Account closed
730 UP3123009_260722FTO_869979 3123009000NRG23260720220110605 3878837132 26/07/2022 VAJEDAR KHAN VAJEDAR KHAN 3123009WL005980 00699 BKID0ARYAGB 2769 11/08/2022 No Such Account

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