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
|