Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 02:09:11 AM 
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Rejection Details

State : UTTAR PRADESH District : KASHGANJ



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 UP3122005_191022APB_FTO_1443478 3122005000NRG23181020220445907 6615809158 19/10/2022 ASHOK KUMAR ASHOK KUMAR 3122005WL020929 00078 CNRB0000242 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 UP3122005_160622FTO_467933 3122005000NRG23160620220105836 2444514802 16/06/2022 sudheer sudheer 3122005WL005516 00415 SBIN0002548 2982 23/06/2022 Account closed
3 UP3122005_160323APB_FTO_2185940 3122005000NRG23160320230704356 0330379426 16/03/2023 Mu. Haleem Mu. Haleem 3122005WL034020 00078 CNRB0000242 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 UP3122005_160323APB_FTO_2185940 3122005000NRG23160320230704343 0330379801 16/03/2023 Mehrun Nisha Mehrun Nisha 3122005WL034019 00078 CNRB0004299 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 UP3122005_160323APB_FTO_2185940 3122005000NRG23160320230704327 0330379410 16/03/2023 OMPAL OMPAL 3122005WL034019 00078 CNRB0000242 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 UP3122005_160323APB_FTO_2185940 3122005000NRG23160320230704260 0330379420 16/03/2023 Shakuran Shakuran 3122005WL034017 00078 CNRB0000242 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 UP3122005_160323APB_FTO_2185940 3122005000NRG23160320230704216 0330379404 16/03/2023 PHOOL SINGH PHOOL SINGH 3122005WL034016 00078 CNRB0000242 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 UP3122005_160323FTO_2185892 3122005000NRG23160320230703257 0329943621 16/03/2023 Premvati Premvati 3122005WL033933 00415 SBIN0002548 1278 30/03/2023 Account closed
9 UP3122005_160323FTO_2185892 3122005000NRG23160320230703137 0329943620 16/03/2023 Premvati Premvati 3122005WL033922 00415 SBIN0002548 1917 30/03/2023 Account closed
10 UP3122005_160323FTO_2185892 3122005000NRG23160320230703136 0329943619 16/03/2023 Premvati Premvati 3122005WL033922 00415 SBIN0002548 2343 30/03/2023 Account closed
11 UP3122005_150323APB_FTO_2177638 3122005000NRG23150320230700880 0364443168 15/03/2023 SAROJ DEVI SAROJ DEVI 3122005WL033773 00078 CNRB0000242 1917 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 UP3122005_150323APB_FTO_2177638 3122005000NRG23150320230699497 0364443347 15/03/2023 Suneel Kumar Suneel Kumar 3122005WL033711 00078 CNRB0001947 639 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 UP3122005_150323APB_FTO_2177638 3122005000NRG23150320230699228 0364443174 15/03/2023 Bharat Singh Bharat Singh 3122005WL033699 00078 CNRB0000242 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 UP3122005_140722FTO_762435 3122005000NRG23140720220203080 3870095515 14/07/2022 Radha Radha 3122005WL009429 00415 SBIN0002548 2769 11/08/2022 No Such Account
15 UP3122005_140722FTO_762435 3122005000NRG23140720220200920 3870095532 14/07/2022 KAMALA DEVI KAMALA DEVI 3122005WL009310 00415 SBIN0002548 1491 11/08/2022 Account closed
16 UP3122005_140323APB_FTO_2165531 3122005000NRG23140320230692676 0331188607 14/03/2023 Chuttan Chuttan 3122005WL033524 00078 CNRB0000242 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 UP3122005_140323APB_FTO_2165531 3122005000NRG23140320230692612 0331189232 14/03/2023 BABLU BABLU 3122005WL033522 00415 SBIN0011596 1278 30/03/2023 Aadhaar Number not Mapped to Account Number
18 UP3122005_140323APB_FTO_2165531 3122005000NRG23140320230692423 0331189174 14/03/2023 Gaurav Gaurav 3122005WL033514 00699 BKID0ARYAGB 1065 30/03/2023 Aadhaar Number not Mapped to Account Number
19 UP3122005_140323APB_FTO_2165531 3122005000NRG23140320230692422 0331189175 14/03/2023 Gaurav Gaurav 3122005WL033514 00699 BKID0ARYAGB 3195 30/03/2023 Aadhaar Number not Mapped to Account Number
20 UP3122005_140323APB_FTO_2165531 3122005000NRG23140320230692401 0331188556 14/03/2023 Suneel Kumar Suneel Kumar 3122005WL033514 00078 CNRB0001947 3195 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 UP3122005_140323APB_FTO_2165531 3122005000NRG23140320230692400 0331188555 14/03/2023 Suneel Kumar Suneel Kumar 3122005WL033514 00078 CNRB0001947 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 UP3122005_140323APB_FTO_2165531 3122005000NRG23140320230692268 0331189121 14/03/2023 MAHAVEER MAHAVEER 3122005WL033511 00078 CNRB0001940 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 UP3122005_140323APB_FTO_2165531 3122005000NRG23140320230692267 0331189005 14/03/2023 DURVEEN SINGH DURVEEN SINGH 3122005WL033511 00415 SBIN0002548 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 UP3122005_140323APB_FTO_2165531 3122005000NRG23140320230692228 0331189113 14/03/2023 Hardevi Hardevi 3122005WL033511 00078 CNRB0001940 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 UP3122005_140323APB_FTO_2165531 3122005000NRG23140320230692190 0331188628 14/03/2023 RADHE SHYAM RADHE SHYAM 3122005WL033508 00078 CNRB0000242 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 UP3122005_140323APB_FTO_2165531 3122005000NRG23140320230692157 0331188851 14/03/2023 Govind Kumar Govind Kumar 3122005WL033507 00415 SBIN0003167 2343 30/03/2023 Aadhaar Number not Mapped to Account Number
27 UP3122005_140323FTO_2165366 3122005000NRG23140320230692024 0331058031 14/03/2023 CHANDRAPAL CHANDRAPAL 3122005WL033504 00699 BKID0ARYAGB 1278 30/03/2023 Account closed
28 UP3122005_140323APB_FTO_2164381 3122005000NRG23140320230689863 0330249469 14/03/2023 Ashish Ashish 3122005WL033441 00415 SBIN0011596 3195 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 UP3122005_140323APB_FTO_2164381 3122005000NRG23140320230689790 0330249264 14/03/2023 Ramkishor Ramkishor 3122005WL033438 00089 CBIN0281184 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 UP3122005_140323APB_FTO_2164381 3122005000NRG23140320230689332 0330249666 14/03/2023 SARDAR SINGH SARDAR SINGH 3122005WL033430 00415 SBIN0011596 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 UP3122005_140323APB_FTO_2164381 3122005000NRG23140320230689111 0330249754 14/03/2023 DURVESH SINGH DURVESH SINGH 3122005WL033426 00078 CNRB0000242 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 UP3122005_140323APB_FTO_2164381 3122005000NRG23140320230688955 0330249764 14/03/2023 NETRAPAL SINGH NETRAPAL SINGH 3122005WL033421 00078 CNRB0000242 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 UP3122005_140323APB_FTO_2164381 3122005000NRG23140320230688950 0330249741 14/03/2023 omkar omkar 3122005WL033421 00078 CNRB0000242 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 UP3122005_130722FTO_748741 3122005000NRG23130720220197540 3868549313 13/07/2022 Satyaveer Satyaveer 3122005WL009172 00354 PUNB0082410 2982 11/08/2022 No Such Account
35 UP3122005_140323APB_FTO_2165531 3122005000NRG23130320230686852 0331188534 14/03/2023 Kumarpal Kumarpal 3122005WL033337 00415 SBIN0002548 2556 30/03/2023 Aadhaar Number not Mapped to Account Number
36 UP3122005_130123FTO_1960433 3122005000NRG23130120230620958 8099481308 13/01/2023 PREM PAL PREM PAL 3122005WL029581 00078 CNRB0001940 852 21/01/2023 Account closed
37 UP3122005_161022FTO_1427214 3122005000NRG23121020220431491 6614963297 16/10/2022 CHAMAN CHAMAN 3122005WL0020197 00415 SBIN0002548 2982 24/11/2022 Account closed
38 UP3122005_161022FTO_1427214 3122005000NRG23121020220431490 6614963298 16/10/2022 CHAMAN CHAMAN 3122005WL0020197 00415 SBIN0002548 852 24/11/2022 Account closed
39 UP3122005_161022FTO_1427214 3122005000NRG23121020220431489 6614963299 16/10/2022 CHAMAN CHAMAN 3122005WL0020197 00415 SBIN0002548 639 24/11/2022 Account closed
40 UP3122005_121022FTO_1400238 3122005000NRG23121020220429439 6549337451 12/10/2022 Ranjeet Ranjeet 3122005WL020079 00078 CNRB0000242 2556 19/11/2022 No Such Account
41 UP3122005_120922FTO_1223762 3122005000NRG23120920220355459 4747930047 12/09/2022 Ram Shankar Ram Shankar 3122005WL016725 00078 CNRB0001947 2343 16/09/2022 Account closed
42 UP3122005_120722APB_FTO_732458 3122005000NRG23120720220195516 3873887667 12/07/2022 CHAMAN CHAMAN 3122005WL009055 00415 SBIN0002548 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 UP3122005_120722APB_FTO_732458 3122005000NRG23120720220195515 3873887666 12/07/2022 CHAMAN CHAMAN 3122005WL009055 00415 SBIN0002548 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 UP3122005_110822FTO_1023891 3122005000NRG23110820220287749 4034092407 11/08/2022 Veerpal Veerpal 3122005WL013576 00699 BKID0ARYAGB 2556 19/08/2022 No Such Account
45 UP3122005_110123APB_FTO_1947968 3122005000NRG23110120230616841 8082144953 11/01/2023 Kumarpal Kumarpal 3122005WL029414 00415 SBIN0002548 2769 20/01/2023 Aadhaar Number not Mapped to Account Number
46 UP3122005_100123FTO_1939273 3122005000NRG23100120230614001 8088977588 10/01/2023 SOMPRATAP SINGH SOMPRATAP SINGH 3122005WL029289 00078 CNRB0004299 213 20/01/2023 Account closed
47 UP3122005_091122FTO_1538635 3122005000NRG23091120220487506 6633536935 09/11/2022 Rajesh Kumar Rajesh Kumar 3122005WL022833 00078 CNRB0004299 1704 24/11/2022 Account closed
48 UP3122005_071222FTO_1698710 3122005000NRG23071220220547251 7915605883 07/12/2022 Nandkishor Nandkishor 3122005WL025742 00165 IBKL0001425 2556 14/01/2023 invalid Bank Identifier
49 UP3122005_060922APB_FTO_1190448 3122005000NRG23060920220342553 4649054843 06/09/2022 IRSHAD IRSHAD 3122005WL016194 00415 SBIN0003167 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 UP3122005_050822APB_FTO_970631 3122005000NRG23050820220269617 3909625735 05/08/2022 RAKESH KUMAR RAKESH KUMAR 3122005WL012771 00415 SBIN0002548 2130 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 UP3122005_050822FTO_967810 3122005000NRG23050820220268224 3866523117 05/08/2022 Rashid Rashid 3122005WL012708 00415 SBIN0002548 2982 11/08/2022 Account closed
52 UP3122005_041122APB_FTO_1515331 3122005000NRG23031120220477520 6618368330 04/11/2022 LEKHRAJ LEKHRAJ 3122005WL022394 00415 SBIN0003167 2130 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 UP3122005_030722FTO_627273 3122005000NRG23030720220163374 2854023701 03/07/2022 KAMALA DEVI KAMALA DEVI 3122005WL007667 00415 SBIN0002548 2982 07/07/2022 Account closed
54 UP3122005_030323APB_FTO_2115507 3122005000NRG23030320230678528 0289872484 03/03/2023 NANHE LAL NANHE LAL 3122005WL032799 00078 CNRB0001947 2769 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 UP3122005_021222APB_FTO_1665442 3122005000NRG23021220220535326 7912923375 02/12/2022 RAM PRAKASH RAM PRAKASH 3122005WL025130 00089 CBIN0282874 426 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 UP3122005_020822FTO_938350 3122005000NRG23020820220256677 3880717806 02/08/2022 KAMALA DEVI KAMALA DEVI 3122005WL0012192 00415 SBIN0002548 2982 11/08/2022 No Such Account
57 UP3122005_010622FTO_330762 3122005000NRG23010620220057392 N062200076170 01/06/2022 Rampal Rampal 3122005WL003471 00415 SBIN0003167 2130 06/06/2022 Account closed
58 UP3122005_220622FTO_525292 3122005000NRG23220620220126515 2565264000 22/06/2022 Shivam Shivam 3122005WL006343 00415 SBIN0003167 2982 30/06/2022 No Such Account
59 UP3122005_220622APB_FTO_525299 3122005000NRG23220620220126275 2565393140 22/06/2022 Pramod Pramod 3122005WL006338 00415 SBIN0002548 213 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 UP3122005_210922FTO_1282422 3122005000NRG23210920220381604 5309290649 21/09/2022 Gyan Kumar Gyan Kumar 3122005WL017920 00415 SBIN0002548 1278 07/10/2022 Account closed
61 UP3122005_210123APB_FTO_1990661 3122005000NRG23210120230633108 8169951121 21/01/2023 RAKESH RAKESH 3122005WL030128 00415 SBIN0002548 2130 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 UP3122005_220323APB_FTO_2210025 3122005000NRG23200320230707938 0333677444 22/03/2023 NANHE LAL NANHE LAL 3122005WL034247 00078 CNRB0001947 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 UP3122005_180323APB_FTO_2193574 3122005000NRG23180320230706844 0312280031 18/03/2023 RAM PRAKASH RAM PRAKASH 3122005WL034127 00415 SBIN0002548 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 UP3122005_180123APB_FTO_1973343 3122005000NRG23180120230625896 8130599465 18/01/2023 ASHOK KUMAR ASHOK KUMAR 3122005WL029796 00078 CNRB0000242 852 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 UP3122005_170822FTO_1052209 3122005000NRG23170820220299796 4152778571 17/08/2022 Viresh Kumar Viresh Kumar 3122005WL014109 00415 SBIN0002548 2982 25/08/2022 No Such Account
66 UP3122005_170822APB_FTO_1052228 3122005000NRG23170820220299608 4154420283 17/08/2022 CHAMAN CHAMAN 3122005WL014099 00415 SBIN0002548 2982 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 UP3122005_170622APB_FTO_478157 3122005000NRG23170620220109290 2515466672 17/06/2022 ASHOK KUMAR ASHOK KUMAR 3122005WL005703 00078 CNRB0000242 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 UP3122005_180123FTO_1973333 3122005000NRG23170120230624841 8130080016 18/01/2023 Rakesh Kumar Rakesh Kumar 3122005WL029747 00078 CNRB0003762 1704 24/01/2023 Account closed
69 UP3122005_180123FTO_1973333 3122005000NRG23170120230623831 8130080012 18/01/2023 Mhd Nazim Mhd Nazim 3122005WL029708 00078 CNRB0000242 1491 24/01/2023 Unclaimed/DEAF accounts
70 UP3122005_300323FTO_2272821 3122005046NRG23300320230724815 1171601917 30/03/2023 RAJESH RAJESH 3122005046WL035178 00415 SBIN0002548 2982 03/05/2023 Account closed
71 UP3122005_160323APB_FTO_2185940 3122005024NRG23140320230688119 0330379216 16/03/2023 Udayveer Udayveer 3122005024WL033405 00415 SBIN0011596 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 UP3122005_160323APB_FTO_2185940 3122005024NRG23140320230688118 0330379215 16/03/2023 Udayveer Udayveer 3122005024WL033405 00415 SBIN0011596 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 UP3122005_310323APB_FTO_2288175 3122005000NRG23310320230731732 1176813073 31/03/2023 SAROJ DEVI SAROJ DEVI 3122005WL035492 00078 CNRB0000242 1704 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 UP3122005_310323APB_FTO_2286248 3122005000NRG23310320230729953 1173244881 31/03/2023 Mu. Haleem Mu. Haleem 3122005WL035462 00078 CNRB0000242 1704 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 UP3122005_310323APB_FTO_2286248 3122005000NRG23310320230729730 1173244878 31/03/2023 Shakuran Shakuran 3122005WL035459 00078 CNRB0000242 1491 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 UP3122005_310323APB_FTO_2286248 3122005000NRG23310320230729711 1173244598 31/03/2023 Mehrun Nisha Mehrun Nisha 3122005WL035459 00078 CNRB0004299 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 UP3122005_310323APB_FTO_2286248 3122005000NRG23310320230729674 1173244841 31/03/2023 Reena Reena 3122005WL035458 00415 SBIN0002548 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 UP3122005_310323APB_FTO_2286248 3122005000NRG23310320230729003 1173244823 31/03/2023 DURVEEN SINGH DURVEEN SINGH 3122005WL035437 00415 SBIN0002548 2556 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 UP3122005_310323APB_FTO_2282875 3122005000NRG23310320230728764 1171827524 31/03/2023 RADHE SHYAM RADHE SHYAM 3122005WL035422 00078 CNRB0000242 1600 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 UP3122005_310323FTO_2282654 3122005000NRG23310320230728480 1171618698 31/03/2023 Chandrasekhar Chandrasekhar 3122005WL035406 00078 CNRB0004299 1278 03/05/2023 A/c Blocked or Frozen
81 UP3122005_310323APB_FTO_2282875 3122005000NRG23310320230727610 1171827702 31/03/2023 Suneel Kumar Suneel Kumar 3122005WL035362 00078 CNRB0001947 2769 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 UP3122005_310323APB_FTO_2282875 3122005000NRG23310320230726982 1171827530 31/03/2023 Bharat Singh Bharat Singh 3122005WL035327 00078 CNRB0000242 852 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 UP3122005_300722FTO_909287 3122005000NRG23300720220246956 3873649465 30/07/2022 Satyaveer Satyaveer 3122005WL011742 00354 PUNB0082410 2982 11/08/2022 No Such Account
84 UP3122005_300622FTO_593201 3122005000NRG23300620220153563 3022434103 30/06/2022 JAIKESH JAIKESH 3122005WL007258 00415 SBIN0002548 1704 12/07/2022 A/c Blocked or Frozen
85 UP3122005_300622FTO_593201 3122005000NRG23300620220153276 3022434013 30/06/2022 RAJVEER RAJVEER 3122005WL007245 00078 CNRB0001947 1278 12/07/2022 Account closed
86 UP3122005_290323APB_FTO_2262018 3122005000NRG23290320230721314 0501626936 29/03/2023 RAHUL SOLANKI RAHUL SOLANKI 3122005WL035034 00078 CNRB0004298 2343 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 UP3122005_281222FTO_1859070 3122005000NRG23281220220590828 8057016518 28/12/2022 Bittan Devi Bittan Devi 3122005WL028193 00415 SBIN0002548 2769 19/01/2023 No Such Account
88 UP3122005_281222FTO_1859070 3122005000NRG23281220220590821 8057016517 28/12/2022 Urmila Urmila 3122005WL028193 00415 SBIN0002548 2769 19/01/2023 No Such Account
89 UP3122005_280922FTO_1324389 3122005000NRG23280920220395836 5311407943 28/09/2022 NASEEMA NASEEMA 3122005WL018622 00415 SBIN0002548 2982 07/10/2022 Account closed
90 UP3122005_280223APB_FTO_2090570 3122005000NRG23280220230672464 0330618584 28/02/2023 Bharat Singh Bharat Singh 3122005WL032445 00078 CNRB0000242 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 UP3122005_260722APB_FTO_876275 3122005000NRG23260720220237102 3878987997 26/07/2022 MUNNI DEVI MUNNI DEVI 3122005WL011274 00415 SBIN0002548 2343 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 UP3122005_260722APB_FTO_876275 3122005000NRG23260720220237088 3878987938 26/07/2022 RAKESH KUMAR RAKESH KUMAR 3122005WL011274 00415 SBIN0002548 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 UP3122005_260722FTO_875612 3122005000NRG23260720220236570 3878924657 26/07/2022 Nanhi Devi Nanhi Devi 3122005WL011254 00078 CNRB0001947 2769 11/08/2022 Account closed
94 UP3122005_251222FTO_1821638 3122005000NRG23251220220583652 8049172857 25/12/2022 Bittan Devi Bittan Devi 3122005WL027713 00415 SBIN0002548 2556 19/01/2023 No Such Account
95 UP3122005_251222FTO_1821638 3122005000NRG23251220220583645 8049172856 25/12/2022 Urmila Urmila 3122005WL027713 00415 SBIN0002548 2556 19/01/2023 No Such Account
96 UP3122005_240323FTO_2223209 3122005000NRG23240320230712907 0337484201 24/03/2023 Shamasul Hasan Shamasul Hasan 3122005WL034605 00078 CNRB0000242 1491 30/03/2023 Account closed
97 UP3122005_231122APB_FTO_1617551 3122005000NRG23231120220516495 7907874990 23/11/2022 MUNNI DEVI MUNNI DEVI 3122005WL024189 00415 SBIN0002548 639 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 UP3122005_230323APB_FTO_2220115 3122005000NRG23230320230712095 0335041686 23/03/2023 Shyam Devi Shyam Devi 3122005WL034557 00078 CNRB0004298 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 UP3122005_230323APB_FTO_2220115 3122005000NRG23230320230712090 0335041658 23/03/2023 Ramkishor Ramkishor 3122005WL034557 00089 CBIN0281184 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 UP3122005_221122APB_FTO_1608453 3122005000NRG23221120220513160 6676737228 22/11/2022 LEKHRAJ LEKHRAJ 3122005WL024012 00415 SBIN0003167 2556 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 UP3122005_220822FTO_1087282 3122005000NRG23220820220312586 4231787500 22/08/2022 Rashid Rashid 3122005WL014665 00415 SBIN0002548 2982 27/08/2022 Account closed
102 UP3122005_210123FTO_1990653 3122005000NRG23210120230632232 8170216387 21/01/2023 Om shankar Om shankar 3122005WL030093 00415 SBIN0003167 1278 25/01/2023 Account closed
103 UP3122005_200522FTO_219819 3122005000NRG23200520220029540 1586231146 20/05/2022 Rajesh Rajesh 3122005WL002202 00699 BKID0ARYAGB 2982 26/05/2022 No Such Account
104 UP3122005_310323APB_FTO_2288175 3122005000NRG23310320230732062 1176812983 31/03/2023 Neeresh Neeresh 3122005WL035504 00078 CNRB0000242 3195 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 UP3122005_310323APB_FTO_2288175 3122005000NRG23310320230732031 1176812987 31/03/2023 Lalaram Lalaram 3122005WL035504 00078 CNRB0000242 3195 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 UP3122005_310323APB_FTO_2288175 3122005000NRG23310320230732022 1176813063 31/03/2023 DATARAM DATARAM 3122005WL035504 00415 SBIN0011596 3195 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 UP3122005_310323FTO_2286190 3122005000NRG23310320230729500 1172699556 31/03/2023 Premvati Premvati 3122005WL035454 00415 SBIN0002548 2982 03/05/2023 Account closed
108 UP3122003_221022FTO_1465726 3122003000NRG23221020220456150 6617741972 22/10/2022 Som Vati Som Vati 3122003WL021428 00415 SBIN0011597 2556 24/11/2022 No Such Account
109 UP3122003_011122FTO_1506340 3122003000NRG23221020220456122 6613983524 01/11/2022 MUNNALAL MUNNALAL 3122003WL0021425 00415 SBIN0002056 2556 24/11/2022 No Such Account
110 UP3122003_220822FTO_1082929 3122003000NRG23220820220309824 4230176123 22/08/2022 KAMAL SINGH KAMAL SINGH 3122003WL014544 00089 CBIN0281536 2556 27/08/2022 Account closed
111 UP3122003_220622FTO_516170 3122003000NRG23220620220123032 2559040216 22/06/2022 harprasad harprasad 3122003WL006199 00699 BKID0ARYAGB 2556 30/06/2022 No Such Account
112 UP3122003_220622FTO_516170 3122003000NRG23220620220123031 2559040355 22/06/2022 HANSRAJ HANSRAJ 3122003WL006199 00401 CNRB000SGB7 2556 30/06/2022 No Such Account
113 UP3122003_220622FTO_516170 3122003000NRG23220620220123009 2559040193 22/06/2022 badan singh badan singh 3122003WL006199 00089 CBIN0281536 2556 30/06/2022 No Such Account
114 UP3122003_220622APB_FTO_516192 3122003000NRG23220620220122886 2559932588 22/06/2022 ram kishan ram kishan 3122003WL006195 00650 BKID0ARYAGB 1278 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 UP3122003_220422FTO_98893 3122003000NRG23220420220003860 0919555871 22/04/2022 EDRISH EDRISH 3122003WL000498 00089 CBIN0280250 1278 07/05/2022 Account closed
116 UP3122003_211122APB_FTO_1602027 3122003000NRG23211120220510245 6676739663 21/11/2022 Sanju Singh Sanju Singh 3122003WL023871 00415 SBIN0002056 2343 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 UP3122003_221022FTO_1465726 3122003000NRG23211020220455641 6617741978 22/10/2022 umrai umrai 3122003WL021400 00699 BKID0ARYAGB 2556 24/11/2022 No Such Account
118 UP3122003_200522FTO_225821 3122003000NRG23200520220028711 1623244221 20/05/2022 prempal prempal 3122003WL002179 00699 BKID0ARYAGB 1278 27/05/2022 No Such Account
119 UP3122003_200522FTO_225821 3122003000NRG23200520220027345 1623243948 20/05/2022 KANHAI KANHAI 3122003WL002128 00699 BKID0ARYAGB 1278 27/05/2022 No Such Account
120 UP3122003_200522APB_FTO_225850 3122003000NRG23200520220025713 1604890847 20/05/2022 roopkishor roopkishor 3122003WL002068 00415 SBIN0004504 639 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 UP3122003_200522FTO_225821 3122003000NRG23200520220025608 1623243545 20/05/2022 KUWARJI KUWARJI 3122003WL002064 00699 BKID0ARYAGB 2130 27/05/2022 No Such Account
122 UP3122003_200123FTO_1985852 3122003000NRG23200120230631279 8170217216 20/01/2023 chetrapal chetrapal 3122003WL030056 00089 CBIN0281536 1491 25/01/2023 Account closed
123 UP3122003_200123APB_FTO_1985860 3122003000NRG23200120230631097 8169946596 20/01/2023 anuj kumar anuj kumar 3122003WL030049 00699 BKID0ARYAGB 426 25/01/2023 Aadhaar Number not Mapped to Account Number
124 UP3122003_211222FTO_1793380 3122003000NRG23191220220571762 8045012161 21/12/2022 vivek vivek 3122003WL027024 00089 CBIN0281536 2556 19/01/2023 Account closed
125 UP3122003_211222APB_FTO_1793402 3122003000NRG23191220220571756 8054686355 21/12/2022 mohanlal mohanlal 3122003WL027023 00415 SBIN0002056 1917 19/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
126 UP3122003_190123FTO_1981592 3122003000NRG23190120230629425 8130021087 19/01/2023 MUNNALAL MUNNALAL 3122003WL0029963 00415 SBIN0002056 2130 24/01/2023 Account closed
127 UP3122003_190123FTO_1981592 3122003000NRG23190120230629424 8130021088 19/01/2023 MUNNALAL MUNNALAL 3122003WL0029963 00415 SBIN0002056 2556 24/01/2023 Account closed
128 UP3122003_190123FTO_1981592 3122003000NRG23190120230629423 8130021089 19/01/2023 MUNNALAL MUNNALAL 3122003WL0029963 00415 SBIN0002056 2556 24/01/2023 Account closed
129 UP3122003_190123FTO_1981592 3122003000NRG23190120230629422 8130021086 19/01/2023 MUNNALAL MUNNALAL 3122003WL0029963 00415 SBIN0002056 2556 24/01/2023 Account closed
130 UP3122003_190922FTO_1264236 3122003000NRG23180920220374123 5306981103 19/09/2022 basanti basanti 3122003WL017568 00089 CBIN0281536 852 07/10/2022 Account closed
131 UP3122003_190922FTO_1264236 3122003000NRG23180920220374083 5306981028 19/09/2022 Barjesh Kumar Barjesh Kumar 3122003WL017566 00699 BKID0ARYAGB 213 07/10/2022 No Such Account
132 UP3122003_180822FTO_1060697 3122003000NRG23180820220303944 4230239006 18/08/2022 YOGESH PAL YOGESH PAL 3122003WL014264 00415 SBIN0002056 852 27/08/2022 Account closed
133 UP3122003_180323APB_FTO_2195558 3122003000NRG23180320230707204 0333765646 18/03/2023 YOGENDRA YOGENDRA 3122003WL034150 00078 CNRB0004300 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 UP3122003_211222FTO_1793380 3122003000NRG23171220220569044 8045012041 21/12/2022 satyapal satyapal 3122003WL026875 00089 CBIN0281536 1278 19/01/2023 Account closed
135 UP3122003_211222FTO_1793380 3122003000NRG23171220220569042 8045012055 21/12/2022 mangali mangali 3122003WL026875 00089 CBIN0281536 1917 19/01/2023 Account closed
136 UP3122003_211222FTO_1793380 3122003000NRG23171220220568987 8045012026 21/12/2022 Trivendra Trivendra 3122003WL026874 00089 CBIN0281536 1917 19/01/2023 No Such Account
137 UP3122003_181022APB_FTO_1436372 3122003000NRG23171020220440491 6614998807 18/10/2022 NOORMOHAMMAD NOORMOHAMMAD 3122003WL020674 00415 SBIN0002056 639 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 UP3122003_200922FTO_1275292 3122003000NRG23170920220372837 5303624723 20/09/2022 DURVESH DURVESH 3122003WL0017514 00078 CNRB0004300 2130 07/10/2022 No Such Account
139 UP3122003_170922FTO_1255201 3122003000NRG23170920220372083 5307113269 17/09/2022 Salik Ram Salik Ram 3122003WL017463 00699 BKID0ARYAGB 2769 07/10/2022 No Such Account
140 UP3122003_220622FTO_516270 3122003000NRG23170620220109045 2559477748 22/06/2022 jaypal singh jaypal singh 3122003WL0005690 00699 BKID0ARYAGB 1491 30/06/2022 No Such Account
141 UP3122003_220622FTO_516270 3122003000NRG23170620220109044 2559477749 22/06/2022 jaypal singh jaypal singh 3122003WL0005690 00699 BKID0ARYAGB 1491 30/06/2022 No Such Account
142 UP3122003_170123FTO_1972446 3122003000NRG23170120230625141 8130081576 17/01/2023 MANOJ MANOJ 3122003WL029765 00415 SBIN0002056 2556 24/01/2023 No Such Account
143 UP3122003_170123APB_FTO_1972447 3122003000NRG23170120230623918 8130591291 17/01/2023 VIJAYPAL VIJAYPAL 3122003WL029710 00089 CBIN0281536 1704 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 UP3122003_171122APB_FTO_1575718 3122003000NRG23161120220498555 6637062348 17/11/2022 brijesh brijesh 3122003WL023359 00089 CBIN0281536 1491 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
145 UP3122003_170922FTO_1255201 3122003000NRG23160920220367645 5307113216 17/09/2022 SACHIN SACHIN 3122003WL017309 00078 CNRB0004300 1278 07/10/2022 Account closed
146 UP3122003_170922APB_FTO_1255228 3122003000NRG23160920220367597 5307196740 17/09/2022 SIYA RAM SIYA RAM 3122003WL017308 00089 CBIN0281536 852 07/10/2022 Account closed
147 UP3122003_160822FTO_1040777 3122003000NRG23160820220296283 4121081500 16/08/2022 nem singh nem singh 3122003WL013940 00699 BKID0ARYAGB 2556 24/08/2022 No Such Account
148 UP3122003_220223FTO_2070074 3122003000NRG23160220230657685 0311578404 22/02/2023 shishupal shishupal 3122003WL0031493 00699 BKID0ARYAGB 1491 30/03/2023 No Such Account
149 UP3122003_170922FTO_1255201 3122003000NRG23150920220367178 5307113461 17/09/2022 dinesh dinesh 3122003WL017293 00089 CBIN0281536 2343 07/10/2022 Account closed
150 UP3122003_150722FTO_776455 3122003000NRG23150720220205781 3868636704 15/07/2022 nem singh nem singh 3122003WL009643 00699 BKID0ARYAGB 1278 11/08/2022 No Such Account
151 UP3122003_150722FTO_776455 3122003000NRG23150720220205614 3868636740 15/07/2022 CHOTELAL CHOTELAL 3122003WL009627 00078 CNRB0004300 2130 11/08/2022 No Such Account
152 UP3122003_150722FTO_776455 3122003000NRG23150720220205394 3868636705 15/07/2022 Bhagawan Devi Bhagawan Devi 3122003WL009612 00089 CBIN0281536 1278 11/08/2022 No Such Account
153 UP3122003_150722FTO_776455 3122003000NRG23150720220205393 3868636706 15/07/2022 Ratan Singh Ratan Singh 3122003WL009612 00089 CBIN0281536 1278 11/08/2022 No Such Account
154 UP3122003_150722FTO_776455 3122003000NRG23150720220205117 3868636679 15/07/2022 KUWARPAL KUWARPAL 3122003WL009596 00699 BKID0ARYAGB 2130 11/08/2022 No Such Account
155 UP3122003_170123FTO_1972446 3122003000NRG23150120230622424 8130081573 17/01/2023 suneeta suneeta 3122003WL029645 00401 CNRB000SGB7 2556 24/01/2023 No Such Account
156 UP3122003_170123FTO_1972446 3122003000NRG23150120230622386 8130081541 17/01/2023 agansingh agansingh 3122003WL029643 00650 BKID0ARYAGB 1704 24/01/2023 No Such Account
157 UP3122003_260822FTO_1116250 3122003000NRG23140720220203625 4398858150 26/08/2022 nem singh nem singh 3122003WL0009480 00699 BKID0ARYAGB 1917 02/09/2022 No Such Account
158 UP3122003_270822FTO_1126347 3122003000NRG23140720220203624 4398778724 27/08/2022 DHARMENDRA KUMAR DHARMENDRA KUMAR 3122003WL0009479 00699 BKID0ARYAGB 1704 02/09/2022 No Such Account
159 UP3122003_270822FTO_1126347 3122003000NRG23140720220203623 4398778723 27/08/2022 kuwarpal kuwarpal 3122003WL0009478 00699 BKID0ARYAGB 1065 02/09/2022 No Such Account
160 UP3122003_270822FTO_1126347 3122003000NRG23140720220203621 4398778730 27/08/2022 MUNNALAL MUNNALAL 3122003WL0009476 00415 SBIN0002056 2556 02/09/2022 No Such Account
161 UP3122003_140722FTO_763297 3122003000NRG23140720220201040 3870110739 14/07/2022 KAMAL SINGH KAMAL SINGH 3122003WL009314 00089 CBIN0281536 1491 11/08/2022 Account closed
162 UP3122003_140722APB_FTO_763325 3122003000NRG23140720220200979 3870265960 14/07/2022 kamal singh kamal singh 3122003WL009312 00089 CBIN0281536 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 UP3122003_140722APB_FTO_763325 3122003000NRG23140720220200966 3870265926 14/07/2022 suresh chandra suresh chandra 3122003WL009312 00650 BKID0ARYAGB 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 UP3122003_150622FTO_451216 3122003000NRG23140620220098226 2458687874 15/06/2022 jawaharlal jawaharlal 3122003WL005192 00089 CBIN0281536 1917 23/06/2022 Account closed
165 UP3122003_150622FTO_451216 3122003000NRG23140620220098209 2458687801 15/06/2022 mulchandra mulchandra 3122003WL005191 00415 SBIN0002056 2556 23/06/2022 No Such Account
166 UP3122003_150622FTO_451216 3122003000NRG23140620220098162 2458687808 15/06/2022 BRAJESH BRAJESH 3122003WL005190 00415 SBIN0002056 2769 23/06/2022 No Such Account
167 UP3122003_150622FTO_451216 3122003000NRG23140620220098147 2458687802 15/06/2022 ROSHAN LAL ROSHAN LAL 3122003WL005190 00415 SBIN0002056 2769 23/06/2022 No Such Account
168 UP3122003_140323FTO_2166107 3122003000NRG23140320230694218 0331053476 14/03/2023 ajaypal ajaypal 3122003WL033581 00089 CBIN0281536 2343 30/03/2023 Account closed
169 UP3122003_140323APB_FTO_2166117 3122003000NRG23140320230694144 0330234146 14/03/2023 ASHU SOLANKI ASHU SOLANKI 3122003WL033580 00415 SBIN0002056 2556 30/03/2023 A/c Blocked or Frozen
170 UP3122003_140323APB_FTO_2166117 3122003000NRG23140320230694060 0330233954 14/03/2023 Mohar Singh Mohar Singh 3122003WL033578 00691 IPOS0000001 2556 30/03/2023 Aadhaar Number not Mapped to Account Number
171 UP3122003_140323APB_FTO_2166117 3122003000NRG23140320230694039 0330233985 14/03/2023 SARMAN SARMAN 3122003WL033577 00699 BKID0ARYAGB 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 UP3122003_140323APB_FTO_2165924 3122003000NRG23140320230691252 0330365635 14/03/2023 SARMAN SARMAN 3122003WL033477 00699 BKID0ARYAGB 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 UP3122003_140323FTO_2165809 3122003000NRG23140320230690325 0331057498 14/03/2023 JITENDRA KUMAR JITENDRA KUMAR 3122003WL033454 00078 CNRB0004300 2556 30/03/2023 Account closed
174 UP3122003_140323APB_FTO_2165942 3122003000NRG23140320230689188 0330247157 14/03/2023 brijesh brijesh 3122003WL033427 00691 IPOS0000001 1065 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 UP3122003_140323APB_FTO_2165924 3122003000NRG23140320230688380 0330365579 14/03/2023 Shreepal Shreepal 3122003WL033406 00691 IPOS0000001 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 UP3122003_140323APB_FTO_2165942 3122003000NRG23140320230688379 0330247102 14/03/2023 Shreepal Shreepal 3122003WL033406 00691 IPOS0000001 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 UP3122003_140323FTO_2165809 3122003000NRG23140320230688342 0331057460 14/03/2023 Sarvesh Sarvesh 3122003WL033406 00699 BKID0ARYAGB 426 30/03/2023 No Such Account
178 UP3122003_150922APB_FTO_1248249 3122003000NRG23130920220360716 4877860031 15/09/2022 Sanju Singh Sanju Singh 3122003WL016959 00650 BKID0ARYAGB 1491 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 UP3122003_150922FTO_1248244 3122003000NRG23130920220360705 4877485294 15/09/2022 Abhay Solanki Abhay Solanki 3122003WL016959 00699 BKID0ARYAGB 1917 21/09/2022 No Such Account
180 UP3122003_150922FTO_1248244 3122003000NRG23130920220360699 4877485371 15/09/2022 Saraswati Saraswati 3122003WL016959 00415 SBIN0002056 1704 21/09/2022 Account closed
181 UP3122003_130822APB_FTO_1027634 3122003000NRG23130820220291887 4122867394 13/08/2022 pyarelal pyarelal 3122003WL013738 00176 IDIB000K617 1704 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 UP3122003_130822FTO_1027629 3122003000NRG23130820220291761 4121792966 13/08/2022 DURVESH KUMAR DURVESH KUMAR 3122003WL013736 00415 SBIN0011597 639 24/08/2022 No Such Account
183 UP3122003_130722FTO_750699 3122003000NRG23130720220199407 3868622832 13/07/2022 DURVESH KUMAR DURVESH KUMAR 3122003WL009271 00415 SBIN0002056 2343 11/08/2022 No Such Account
184 UP3122003_130722APB_FTO_750811 3122003000NRG23130720220198117 3873834184 13/07/2022 ram kishan ram kishan 3122003WL009190 00699 BKID0ARYAGB 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 UP3122003_130722FTO_750699 3122003000NRG23130720220198110 3868622723 13/07/2022 reena devi reena devi 3122003WL009190 00401 CNRB000SGB7 1278 11/08/2022 No Such Account
186 UP3122003_130522FTO_207708 3122003000NRG23130520220019532 1586244304 13/05/2022 jaypal singh jaypal singh 3122003WL001650 00699 BKID0ARYAGB 1491 26/05/2022 No Such Account
187 UP3122003_140422FTO_62090 3122003000NRG23130420220000539 0916493418 14/04/2022 SUNEEL SUNEEL 3122003WL000128 00415 SBIN0003167 1278 07/05/2022 Account closed
188 UP3122003_121222FTO_1729363 3122003000NRG23121220220558436 7917488509 12/12/2022 vipin vipin 3122003WL026285 00401 CNRB000SGB7 852 14/01/2023 No Such Account
189 UP3122003_121022FTO_1403426 3122003000NRG23121020220432192 6549664754 12/10/2022 SANJIV KUMAR SANJIV KUMAR 3122003WL020230 00078 CNRB0004300 2130 19/11/2022 No Such Account
190 UP3122003_120722FTO_736557 3122003000NRG23120720220194674 3875570626 12/07/2022 badan singh badan singh 3122003WL0009007 00699 BKID0ARYAGB 2556 11/08/2022 No Such Account
191 UP3122003_120622FTO_428873 3122003000NRG23120620220091165 2513982777 12/06/2022 RAMPAL RAMPAL 3122003WL004893 00699 BKID0ARYAGB 1278 27/06/2022 No Such Account
192 UP3122003_121022FTO_1403426 3122003000NRG23111020220427868 6549664814 12/10/2022 Bhagawan Singh Bhagawan Singh 3122003WL020012 00415 SBIN0002056 1491 19/11/2022 No Such Account
193 UP3122003_121022FTO_1403426 3122003000NRG23111020220427861 6549664676 12/10/2022 Suraj Suraj 3122003WL020012 00699 BKID0ARYAGB 1491 19/11/2022 No Such Account
194 UP3122003_120622FTO_428873 3122003000NRG23110620220090496 2513982657 12/06/2022 jaypal singh jaypal singh 3122003WL004863 00699 BKID0ARYAGB 1491 27/06/2022 No Such Account
195 UP3122003_120622FTO_428873 3122003000NRG23110620220090487 2513982658 12/06/2022 Om kar Om kar 3122003WL004863 00650 BKID0ARYAGB 1491 27/06/2022 No Such Account
196 UP3122003_110123FTO_1948571 3122003000NRG23110120230617175 8082028876 11/01/2023 vivek vivek 3122003WL029427 00089 CBIN0281536 1065 20/01/2023 Account closed
197 UP3122003_110123APB_FTO_1948576 3122003000NRG23110120230617095 8082312731 11/01/2023 kamal singh kamal singh 3122003WL029423 00691 IPOS0000001 2556 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 UP3122003_101222APB_FTO_1720196 3122003000NRG23101220220554223 7917650729 10/12/2022 traveni traveni 3122003WL026069 00415 SBIN0002056 1065 14/01/2023 A/c Blocked or Frozen
199 UP3122003_101222FTO_1720191 3122003000NRG23101220220554175 7917397011 10/12/2022 VANBARI VANBARI 3122003WL026068 00415 SBIN0002056 1278 14/01/2023 Account closed
200 UP3122003_110822FTO_1022273 3122003000NRG23100820220284959 4029269436 11/08/2022 ALHILESH ALHILESH 3122003WL013451 00415 SBIN0002056 2130 19/08/2022 Account closed
201 UP3122003_091222APB_FTO_1715490 3122003000NRG23091220220552559 7917541983 09/12/2022 teekam teekam 3122003WL025996 00691 IPOS0000001 2556 14/01/2023 Account closed
202 UP3122003_091222APB_FTO_1715490 3122003000NRG23091220220552542 7917541914 09/12/2022 Sanju Singh Sanju Singh 3122003WL025996 00415 SBIN0002056 1065 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 UP3122003_091222APB_FTO_1715490 3122003000NRG23091220220552517 7917542048 09/12/2022 anuj kumar anuj kumar 3122003WL025996 00650 BKID0ARYAGB 2556 14/01/2023 Aadhaar Number not Mapped to Account Number
204 UP3122003_091222FTO_1715409 3122003000NRG23091220220551769 7917413692 09/12/2022 KITAV SHREE KITAV SHREE 3122003WL025955 00078 CNRB0004300 2556 14/01/2023 Account closed
205 UP3122003_091222APB_FTO_1715490 3122003000NRG23091220220550613 7917541990 09/12/2022 HET SINGH HET SINGH 3122003WL025901 00691 IPOS0000001 1278 14/01/2023 invalid Bank Identifier
206 UP3122003_090622FTO_409385 3122003000NRG23090620220083522 2442600724 09/06/2022 chandrapal chandrapal 3122003WL004593 00699 BKID0ARYAGB 1278 23/06/2022 No Such Account
207 UP3122003_090123FTO_1935079 3122003000NRG23090120230613010 8083441749 09/01/2023 Veer Pal Veer Pal 3122003WL029254 00415 SBIN0003167 2556 20/01/2023 No Such Account
208 UP3122003_090123FTO_1935079 3122003000NRG23090120230612256 8083441694 09/01/2023 Rakesh Kumar Rakesh Kumar 3122003WL029221 00699 BKID0ARYAGB 1491 20/01/2023 No Such Account
209 UP3122003_090123APB_FTO_1935087 3122003000NRG23090120230612255 8084002418 09/01/2023 PUJA KUMARI PUJA KUMARI 3122003WL029221 00691 IPOS0000001 2556 20/01/2023 A/c Blocked or Frozen
210 UP3122003_091222APB_FTO_1715490 3122003000NRG23081220220550221 7917542083 09/12/2022 mohanlal mohanlal 3122003WL025884 00415 SBIN0002056 1491 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
211 UP3122003_091222FTO_1715409 3122003000NRG23081220220550046 7917413734 09/12/2022 netash kumar netash kumar 3122003WL025876 00415 SBIN0002056 2556 14/01/2023 Account closed
212 UP3122003_091222FTO_1715409 3122003000NRG23081220220550041 7917413672 09/12/2022 dyaram dyaram 3122003WL025875 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
213 UP3122003_091022FTO_1375111 3122003000NRG23081020220420974 6548283252 09/10/2022 dinesh dinesh 3122003WL019673 00089 CBIN0281536 1917 19/11/2022 Account closed
214 UP3122003_090123FTO_1935079 3122003000NRG23080120230611020 8083441718 09/01/2023 dhirendra dhirendra 3122003WL029163 00699 BKID0ARYAGB 1704 20/01/2023 No Such Account
215 UP3122003_091022FTO_1375111 3122003000NRG23071020220419380 6548283021 09/10/2022 Salik Ram Salik Ram 3122003WL019621 00699 BKID0ARYAGB 639 19/11/2022 No Such Account
216 UP3122003_070522FTO_174883 3122003000NRG23070520220013389 1224120347 07/05/2022 SHILENDRA KUMAR SHILENDRA KUMAR 3122003WL001271 00699 BKID0ARYAGB 1278 14/05/2022 No Such Account
217 UP3122003_071222APB_FTO_1701501 3122003000NRG23061220220545772 7915699192 07/12/2022 VIJAYPAL VIJAYPAL 3122003WL025674 00089 CBIN0281536 1917 14/01/2023 Aadhaar Number not Mapped to Account Number
218 UP3122003_061022APB_FTO_1367656 3122003000NRG23061020220416361 6548450812 06/10/2022 NOORMOHAMMAD NOORMOHAMMAD 3122003WL019515 00415 SBIN0002056 852 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 UP3122003_061022FTO_1367651 3122003000NRG23061020220416333 6548160651 06/10/2022 Phoolwati Phoolwati 3122003WL019515 00415 SBIN0002056 426 19/11/2022 Account closed
220 UP3122003_061022FTO_1367651 3122003000NRG23061020220414316 6548160684 06/10/2022 Som Vati Som Vati 3122003WL019403 00699 BKID0ARYAGB 2556 19/11/2022 No Such Account
221 UP3122003_061022FTO_1367651 3122003000NRG23061020220414312 6548160442 06/10/2022 Ramvati Ramvati 3122003WL019403 00415 SBIN0002056 2556 19/11/2022 Account closed
222 UP3122003_060822FTO_981411 3122003000NRG23060820220273368 3914696377 06/08/2022 reena devi reena devi 3122003WL012970 00401 CNRB000SGB7 639 13/08/2022 No Such Account
223 UP3122003_090622FTO_409385 3122003000NRG23060620220072616 2442600910 09/06/2022 harprasad harprasad 3122003WL004102 00699 BKID0ARYAGB 1917 23/06/2022 No Such Account
224 UP3122003_090622FTO_409385 3122003000NRG23060620220071738 2442600909 09/06/2022 nem singh nem singh 3122003WL004056 00699 BKID0ARYAGB 1917 23/06/2022 No Such Account
225 UP3122003_060123APB_FTO_1920461 3122003000NRG23060120230608106 8086800333 06/01/2023 RAVINDRA SINGH RAVINDRA SINGH 3122003WL029001 00089 CBIN0281536 2556 20/01/2023 Account closed
226 UP3122003_060123FTO_1920458 3122003000NRG23060120230608036 8086695893 06/01/2023 ramsewak ramsewak 3122003WL028997 00089 CBIN0281536 1704 20/01/2023 Account closed
227 UP3122003_060123APB_FTO_1920461 3122003000NRG23060120230608026 8086800384 06/01/2023 brijesh brijesh 3122003WL028997 00691 IPOS0000001 1065 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
228 UP3122003_060123FTO_1920458 3122003000NRG23060120230608022 8086695868 06/01/2023 umesh umesh 3122003WL028997 00089 CBIN0281536 1491 20/01/2023 Account closed
229 UP3122003_081122FTO_1532325 3122003000NRG23051120220483247 6631672672 08/11/2022 basanti basanti 3122003WL0022638 00699 BKID0ARYAGB 852 24/11/2022 No Such Account
230 UP3122003_050722APB_FTO_655235 3122003000NRG23050720220170777 2916952042 05/07/2022 ram kishan ram kishan 3122003WL007948 00699 BKID0ARYAGB 1278 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 UP3122003_041122FTO_1523366 3122003000NRG23041120220481124 6618242366 04/11/2022 RAMJILAL RAMJILAL 3122003WL022546 00699 BKID0ARYAGB 852 24/11/2022 No Such Account
232 UP3122003_041122FTO_1523366 3122003000NRG23041120220481053 6618242476 04/11/2022 udayveer singh udayveer singh 3122003WL022546 00401 CNRB000SGB7 1917 24/11/2022 No Such Account
233 UP3122003_041122FTO_1523366 3122003000NRG23041120220480014 6618242453 04/11/2022 basanti basanti 3122003WL022499 00699 BKID0ARYAGB 2130 24/11/2022 No Such Account
234 UP3122003_061022FTO_1367651 3122003000NRG23041020220413382 6548160685 06/10/2022 Kaptan singh Kaptan singh 3122003WL019350 00089 CBIN0281536 213 19/11/2022 No Such Account
235 UP3122003_061022APB_FTO_1367656 3122003000NRG23041020220413351 6548450811 06/10/2022 NOORMOHAMMAD NOORMOHAMMAD 3122003WL019350 00415 SBIN0002056 1278 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 UP3122003_061022FTO_1367651 3122003000NRG23041020220413315 6548160650 06/10/2022 Phoolwati Phoolwati 3122003WL019350 00415 SBIN0002056 2343 19/11/2022 Account closed
237 UP3122003_041022FTO_1359191 3122003000NRG23041020220412641 5337476480 04/10/2022 AARTI AARTI 3122003WL019323 00415 SBIN0002056 1917 08/10/2022 A/c Blocked or Frozen
238 UP3122003_030822FTO_945376 3122003000NRG23030820220260919 3904323087 03/08/2022 Balesh Singh Balesh Singh 3122003WL012399 00415 SBIN0002056 1917 12/08/2022 Account closed
239 UP3122003_030822FTO_945376 3122003000NRG23030820220260895 3904322987 03/08/2022 Bhikam Singh Bhikam Singh 3122003WL012398 00699 BKID0ARYAGB 2769 12/08/2022 No Such Account
240 UP3122003_030822FTO_945376 3122003000NRG23030820220260752 3904323025 03/08/2022 KAMAL SINGH KAMAL SINGH 3122003WL012390 00089 CBIN0281536 2556 12/08/2022 Account closed
241 UP3122003_040622FTO_362643 3122003000NRG23030620220064966 N06220062AF12 04/06/2022 kuwarpal kuwarpal 3122003WL003819 00089 CBIN0281536 1065 09/06/2022 No Such Account
242 UP3122003_040622FTO_362643 3122003000NRG23030620220063535 N06220062B056 04/06/2022 MANOJ KUMAR MANOJ KUMAR 3122003WL003771 00415 SBIN0002056 1278 09/06/2022 Account closed
243 UP3122003_130323APB_FTO_2159433 3122003000NRG23030320230679064 0330416474 13/03/2023 roopkishor roopkishor 3122003WL032840 00415 SBIN0002056 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 UP3122003_031222APB_FTO_1672718 3122003000NRG23021220220537435 8096584810 03/12/2022 MUGLESH DEVI MUGLESH DEVI 3122003WL025254 00415 SBIN0002056 426 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 UP3122003_021122FTO_1512987 3122003000NRG23021120220477258 6617699480 02/11/2022 MUNNALAL MUNNALAL 3122003WL022390 00415 SBIN0002056 2556 24/11/2022 No Such Account
246 UP3122003_021122APB_FTO_1512993 3122003000NRG23021120220477169 6617807663 02/11/2022 Sanju Singh Sanju Singh 3122003WL022389 00415 SBIN0002056 2343 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 UP3122003_020822FTO_939004 3122003000NRG23020820220259322 3880753577 02/08/2022 Ramvati Ramvati 3122003WL012317 00415 SBIN0011597 2556 11/08/2022 Account closed
248 UP3122003_020822APB_FTO_939016 3122003000NRG23020820220257286 3880576971 02/08/2022 kamal singh kamal singh 3122003WL012227 00089 CBIN0281536 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 UP3122003_020822APB_FTO_939016 3122003000NRG23020820220257279 3880576924 02/08/2022 suresh chandra suresh chandra 3122003WL012227 00650 BKID0ARYAGB 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 UP3122003_040622FTO_362643 3122003000NRG23020620220059383 N06220062AF72 04/06/2022 jaypal singh jaypal singh 3122003WL003553 00699 BKID0ARYAGB 1491 09/06/2022 No Such Account
251 UP3122003_041022APB_FTO_1359193 3122003000NRG23011020220406152 5337824359 04/10/2022 brijesh brijesh 3122003WL019064 00089 CBIN0281536 1065 08/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
252 UP3122003_041022FTO_1359191 3122003000NRG23011020220405223 5337476421 04/10/2022 SAGAR SAGAR 3122003WL019028 00415 SBIN0002056 1278 08/10/2022 A/c Blocked or Frozen
253 UP3122003_030422FTO_19191 3122003000NRG22310320220719081 0888813695 03/04/2022 SHIV RAJ SHIV RAJ 3122003WL044609 00699 BKID0ARYAGB 1020 06/05/2022 No Such Account
254 UP3122003_030422FTO_19191 3122003000NRG22300320220716329 0888813742 03/04/2022 rajpal rajpal 3122003WL044440 00089 CBIN0281536 1428 06/05/2022 No Such Account
255 UP3122003_030422APB_FTO_19197 3122003000NRG22300320220715975 0888929059 03/04/2022 SUBEDAR SUBEDAR 3122003WL044419 00691 IPOS0000001 612 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 UP3122003_010722FTO_609864 3122003000NRG22170620220725227 2852971326 01/07/2022 jaypal singh jaypal singh 3122003WL0045302 00699 BKID0ARYAGB 1428 07/07/2022 No Such Account
257 UP3122003_010722FTO_609864 3122003000NRG22170620220725226 2852971325 01/07/2022 jaypal singh jaypal singh 3122003WL0045302 00699 BKID0ARYAGB 2856 07/07/2022 No Such Account
258 UP3122003_270822FTO_1126352 3122003000NRG22140720220725309 4398787286 27/08/2022 VIKASH KUMAR VIKASH KUMAR 3122003WL0045340 00699 BKID0ARYAGB 1428 02/09/2022 No Such Account
259 UP3122003_060622FTO_367564 3122003000NRG22130320220696736 2214803572 06/06/2022 KISHORILAL KISHORILAL 3122003WL042835 00415 SBIN0011597 1428 11/06/2022 Account closed
260 UP3122003_060622FTO_367564 3122003000NRG22060320220691872 2214803571 06/06/2022 PRADEEP PRADEEP 3122003WL042331 00415 SBIN0011597 2652 11/06/2022 No Such Account
261 UP3122003_270822FTO_1126352 3122003000NRG22010820220725360 4398787287 27/08/2022 munesh munesh 3122003WL0045366 00089 CBIN0280250 1224 02/09/2022 Account closed
262 UP3122003_010722FTO_609856 3122003000NRG21090220221001589 2852690096 01/07/2022 SHRIKIRASHAN SHRIKIRASHAN 3122003WL046609 00415 SBIN0011597 2613 07/07/2022 No Such Account
263 UP3122003_250522FTO_266805 3122003000NRG23250520220042664 1819233690 25/05/2022 chandrapal chandrapal 3122003WL002805 00089 CBIN0281536 1491 02/06/2022 No Such Account
264 UP3122003_241122FTO_1624207 3122003000NRG23241120220518550 7912121356 24/11/2022 KULDEEP SAGAR KULDEEP SAGAR 3122003WL024289 00078 CNRB0004300 1278 14/01/2023 A/c Blocked or Frozen
265 UP3122003_240722FTO_854713 3122003000NRG23240720220228061 3880354136 24/07/2022 RAJVEER RAJVEER 3122003WL010874 00415 SBIN0002056 2343 11/08/2022 Account closed
266 UP3122003_240722FTO_854713 3122003000NRG23240720220227881 3880354063 24/07/2022 nem singh nem singh 3122003WL010860 00699 BKID0ARYAGB 1278 11/08/2022 No Such Account
267 UP3122003_260622FTO_546060 3122003000NRG23240620220131474 2814958014 26/06/2022 RAMPAL RAMPAL 3122003WL006525 00699 BKID0ARYAGB 1065 06/07/2022 No Such Account
268 UP3122003_280223FTO_2091640 3122003000NRG23240220230666370 0331051937 28/02/2023 traveni traveni 3122003WL0032053 00415 SBIN0002056 1065 30/03/2023 Account closed
269 UP3122003_280223FTO_2091640 3122003000NRG23240220230666363 0331051936 28/02/2023 dorilal dorilal 3122003WL0032049 00415 SBIN0002056 2167 30/03/2023 No Such Account
270 UP3122003_280223FTO_2091640 3122003000NRG23240220230666362 0331051935 28/02/2023 dorilal dorilal 3122003WL0032049 00415 SBIN0002056 2343 30/03/2023 No Such Account
271 UP3122003_280223FTO_2091640 3122003000NRG23240220230666356 0331051924 28/02/2023 SANJIV KUMAR SANJIV KUMAR 3122003WL0032046 00699 BKID0ARYAGB 1704 30/03/2023 No Such Account
272 UP3122003_280223FTO_2091640 3122003000NRG23240220230666355 0331051923 28/02/2023 SANJIV KUMAR SANJIV KUMAR 3122003WL0032046 00699 BKID0ARYAGB 2130 30/03/2023 No Such Account
273 UP3122003_280223FTO_2091640 3122003000NRG23240220230666319 0331051928 28/02/2023 KULDEEP SAGAR KULDEEP SAGAR 3122003WL0032036 00078 CNRB0004300 1278 30/03/2023 A/c Blocked or Frozen
274 UP3122003_280223FTO_2091640 3122003000NRG23240220230666262 0331051940 28/02/2023 Som Vati Som Vati 3122003WL0032025 00415 SBIN0011597 2556 30/03/2023 No Such Account
275 UP3122003_280223FTO_2091640 3122003000NRG23240220230666260 0331051939 28/02/2023 Som Vati Som Vati 3122003WL0032025 00415 SBIN0011597 2556 30/03/2023 No Such Account
276 UP3122003_270123FTO_2007736 3122003000NRG23240120230639226 8313172713 27/01/2023 Trivendra Trivendra 3122003WL030399 00699 BKID0ARYAGB 1704 01/02/2023 No Such Account
277 UP3122003_270123FTO_2007736 3122003000NRG23240120230639224 8313172634 27/01/2023 mahendrapal mahendrapal 3122003WL030399 00089 CBIN0281536 1704 01/02/2023 Account closed
278 UP3122003_240123APB_FTO_1997387 3122003000NRG23240120230639055 8259108516 24/01/2023 teekam teekam 3122003WL030394 00691 IPOS0000001 852 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 UP3122003_231122FTO_1616807 3122003000NRG23231120220516622 7911721613 23/11/2022 MUNNALAL MUNNALAL 3122003WL024192 00415 SBIN0002056 2556 14/01/2023 No Such Account
280 UP3122003_230522APB_FTO_250097 3122003000NRG23230520220037217 1627587187 23/05/2022 SUBEDAR SUBEDAR 3122003WL002570 00691 IPOS0000001 2343 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 UP3122003_230522FTO_250059 3122003000NRG23230520220036668 1625297118 23/05/2022 harprasad harprasad 3122003WL002546 00401 CNRB000SGB7 2130 27/05/2022 No Such Account
282 UP3122003_141122APB_FTO_1554747 3122003062NRG23121120220491877 6637055682 14/11/2022 NOORMOHAMMAD NOORMOHAMMAD 3122003WL023056 00415 SBIN0002056 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 UP3122003_240722FTO_854713 3122003052NRG23240720220228438 3880354138 24/07/2022 Balesh Singh Balesh Singh 3122003WL010908 00415 SBIN0002056 2556 11/08/2022 Account closed
284 UP3122003_170922FTO_1255201 3122003049NRG23170920220369602 5307113366 17/09/2022 Lakhan singh Lakhan singh 3122003WL017362 00089 CBIN0281536 2556 07/10/2022 Account closed
285 UP3122003_190123FTO_1981588 3122003040NRG23190120230629323 8130018910 19/01/2023 satyaveer satyaveer 3122003WL029959 00401 CNRB000SGB7 2556 24/01/2023 No Such Account
286 UP3122003_220622FTO_516170 3122003031NRG23220620220122626 2559040270 22/06/2022 MUNNALAL MUNNALAL 3122003WL006185 00415 SBIN0002056 2556 30/06/2022 Account closed
287 UP3122003_231122FTO_1616807 3122003031NRG23201020220452293 7911721614 23/11/2022 MUNNALAL MUNNALAL 3122003WL021253 00415 SBIN0002056 2130 14/01/2023 No Such Account
288 UP3122003_200922FTO_1275329 3122003027NRG23200920220379816 5303638608 20/09/2022 shishupal shishupal 3122003WL017839 00699 BKID0ARYAGB 1491 07/10/2022 No Such Account
289 UP3122003_131222FTO_1738183 3122003024NRG23131220220560133 7918421346 13/12/2022 Ramesh Chandra Ramesh Chandra 3122003WL026375 00415 SBIN0002056 1278 14/01/2023 No Such Account
290 UP3122003_081122APB_FTO_1532323 3122003024NRG23081120220484696 6631743256 08/11/2022 mohanlal mohanlal 3122003WL022710 00415 SBIN0002056 2130 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
291 UP3122003_061022APB_FTO_1367656 3122003024NRG23061020220416554 6548450809 06/10/2022 mohanlal mohanlal 3122003WL019521 00415 SBIN0002056 1065 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
292 UP3122003_061022FTO_1367651 3122003024NRG23061020220416537 6548160451 06/10/2022 Bhola Bhola 3122003WL019521 00415 SBIN0002056 1065 19/11/2022 No Such Account
293 UP3122003_140323APB_FTO_2165924 3122003023NRG23140320230690089 0330365725 14/03/2023 MUGLESH DEVI MUGLESH DEVI 3122003023WL033446 00415 SBIN0002056 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 UP3122003_010123APB_FTO_1887988 3122003022NRG23311220220597086 8051079366 01/01/2023 dorilal dorilal 3122003WL028512 00699 BKID0ARYAGB 2343 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 UP3122003_041022FTO_1359191 3122003022NRG23041020220412718 5337476527 04/10/2022 umrai umrai 3122003WL019324 00089 CBIN0281536 2343 08/10/2022 No Such Account
296 UP3122003_261222APB_FTO_1835303 3122003018NRG23241220220580832 8049383753 26/12/2022 NOORMOHAMMAD NOORMOHAMMAD 3122003018WL027525 00089 CBIN0281536 213 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 UP3122003_211222APB_FTO_1793402 3122003018NRG23151220220562972 8054686373 21/12/2022 traveni traveni 3122003018WL026527 00415 SBIN0002056 213 19/01/2023 A/c Blocked or Frozen
298 UP3122003_310822FTO_1137553 3122003017NRG23310820220328368 4419213941 31/08/2022 Reena Devi Reena Devi 3122003WL015486 00415 SBIN0002056 2556 03/09/2022 Account closed
299 UP3122003_311022APB_FTO_1497470 3122003015NRG23311020220471647 6614077449 31/10/2022 NOORMOHAMMAD NOORMOHAMMAD 3122003WL022149 00415 SBIN0002056 213 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 UP3122003_311022FTO_1497457 3122003015NRG23311020220471628 6614034583 31/10/2022 Phoolwati Phoolwati 3122003WL022149 00699 BKID0ARYAGB 639 24/11/2022 No Such Account
301 UP3122003_060822FTO_981411 3122003007NRG23060820220272248 3914696213 06/08/2022 RAJENDRA RAJENDRA 3122003WL012924 00468 UBIN0538469 1278 13/08/2022 No Such Account
302 UP3122003_010123FTO_1887978 3122003000NRG23311220220597133 8050101705 01/01/2023 PITAM SINGH PITAM SINGH 3122003WL028514 00089 CBIN0281536 213 19/01/2023 Account closed
303 UP3122003_010123FTO_1887978 3122003000NRG23311220220596972 8050101650 01/01/2023 Kala Vati Kala Vati 3122003WL028510 00078 CNRB0004300 1278 19/01/2023 No Such Account
304 UP3122003_010822FTO_926448 3122003000NRG23310720220252023 3882057119 01/08/2022 DURVESH DURVESH 3122003WL011980 00078 CNRB0004300 2130 11/08/2022 Account closed
305 UP3122003_310522FTO_326745 3122003000NRG23310520220055219 1927842746 31/05/2022 DULARI DULARI 3122003WL003387 00415 SBIN0002056 1065 04/06/2022 No Such Account
306 UP3122003_310323APB_FTO_2279728 3122003000NRG23310320230725659 1172094248 31/03/2023 MUGLESH DEVI MUGLESH DEVI 3122003WL035232 00415 SBIN0002056 852 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 UP3122003_010123APB_FTO_1887988 3122003000NRG23301220220592077 8051079279 01/01/2023 kamal singh kamal singh 3122003WL028274 00691 IPOS0000001 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 UP3122003_010822APB_FTO_926494 3122003000NRG23300720220249292 3882244362 01/08/2022 pyarelal pyarelal 3122003WL011860 00176 IDIB000K617 1917 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 UP3122003_010722FTO_609817 3122003000NRG23300620220151771 2852691494 01/07/2022 DHARMENDRA KUMAR DHARMENDRA KUMAR 3122003WL007203 00415 SBIN0002056 1704 07/07/2022 No Such Account
310 UP3122003_130722FTO_750699 3122003000NRG23300520220052817 3868622584 13/07/2022 AVNESH AVNESH 3122003WL003274 00699 BKID0ARYAGB 2343 11/08/2022 No Such Account
311 UP3122003_310323APB_FTO_2279728 3122003000NRG23300320230724646 1172094005 31/03/2023 Shreepal Shreepal 3122003WL035168 00691 IPOS0000001 1491 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 UP3122003_291022FTO_1486803 3122003000NRG23291020220464295 6616488336 29/10/2022 SANJIV KUMAR SANJIV KUMAR 3122003WL021798 00078 CNRB0004300 1704 24/11/2022 No Such Account
313 UP3122003_290922FTO_1333060 3122003000NRG23290920220399640 5311364324 29/09/2022 Shri Ram Shri Ram 3122003WL018782 00089 CBIN0281536 2130 07/10/2022 No Such Account
314 UP3122003_290922FTO_1333060 3122003000NRG23290920220399628 5311364348 29/09/2022 MEENA MEENA 3122003WL018782 00415 SBIN0002056 2130 07/10/2022 A/c Blocked or Frozen
315 UP3122003_281222FTO_1864552 3122003000NRG23281220220591574 8050103264 28/12/2022 HAPPU HAPPU 3122003WL028238 00699 BKID0ARYAGB 1278 19/01/2023 No Such Account
316 UP3122003_281122APB_FTO_1636053 3122003000NRG23281120220523684 7912241723 28/11/2022 NOORMOHAMMAD NOORMOHAMMAD 3122003WL024554 00089 CBIN0281536 213 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 UP3122003_300722FTO_907151 3122003000NRG23280720220243574 3873555966 30/07/2022 SWADESH SWADESH 3122003WL011588 00415 SBIN0002056 852 11/08/2022 No Such Account
318 UP3122003_290123FTO_2014030 3122003000NRG23280120230645675 0311981943 29/01/2023 Radheshyam Radheshyam 3122003WL030696 00415 SBIN0004504 1491 30/03/2023 No Such Account
319 UP3122003_290123FTO_2014030 3122003000NRG23280120230645672 0311981973 29/01/2023 bhup singh bhup singh 3122003WL030696 00699 BKID0ARYAGB 2343 30/03/2023 No Such Account
320 UP3122003_290123FTO_2014030 3122003000NRG23280120230645663 0311981910 29/01/2023 Tara Chandra Tara Chandra 3122003WL030696 00699 BKID0ARYAGB 1491 30/03/2023 No Such Account
321 UP3122003_281222APB_FTO_1864560 3122003000NRG23271220220588952 8050225787 28/12/2022 teekam teekam 3122003WL028061 00691 IPOS0000001 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 UP3122003_281222APB_FTO_1864560 3122003000NRG23271220220588941 8050225751 28/12/2022 Sanju Singh Sanju Singh 3122003WL028061 00415 SBIN0002056 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 UP3122003_281222APB_FTO_1864560 3122003000NRG23271220220588920 8050225666 28/12/2022 anuj kumar anuj kumar 3122003WL028061 00650 BKID0ARYAGB 2556 19/01/2023 Aadhaar Number not Mapped to Account Number
324 UP3122003_010123FTO_1887978 3122003000NRG23271220220588899 8050101708 01/01/2023 dhirendra dhirendra 3122003WL028059 00699 BKID0ARYAGB 2556 19/01/2023 No Such Account
325 UP3122003_270922APB_FTO_1318472 3122003000NRG23270920220394510 5311469288 27/09/2022 VIJAYPAL VIJAYPAL 3122003WL018582 00089 CBIN0281536 1278 07/10/2022 Aadhaar Number not Mapped to Account Number
326 UP3122003_270922FTO_1318474 3122003000NRG23270920220392483 5312254028 27/09/2022 DURVESH KUMAR DURVESH KUMAR 3122003WL0018467 00415 SBIN0002056 2343 07/10/2022 No Such Account
327 UP3122003_270922FTO_1318474 3122003000NRG23270920220392482 5312254029 27/09/2022 DURVESH KUMAR DURVESH KUMAR 3122003WL0018467 00415 SBIN0002056 639 07/10/2022 No Such Account
328 UP3122003_280323APB_FTO_2254193 3122003000NRG23270320230717199 0501531348 28/03/2023 RAVINDRA SINGH RAVINDRA SINGH 3122003WL034863 00415 SBIN0002056 1065 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 UP3122003_270123APB_FTO_2007739 3122003000NRG23270120230643854 8313354404 27/01/2023 dorilal dorilal 3122003WL030603 00415 SBIN0002056 2167 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 UP3122003_260822FTO_1116293 3122003000NRG23260820220321105 4398858715 26/08/2022 Salik Ram Salik Ram 3122003WL015155 00699 BKID0ARYAGB 2556 02/09/2022 No Such Account
331 UP3122003_260822FTO_1116293 3122003000NRG23260820220320917 4398858792 26/08/2022 MEENA DEVI MEENA DEVI 3122003WL015148 00691 IPOS0000001 2343 02/09/2022 No Such Account
332 UP3122003_260822FTO_1116293 3122003000NRG23260820220320764 4398858835 26/08/2022 MULCHANDRA MULCHANDRA 3122003WL015141 00415 SBIN0002056 2556 02/09/2022 A/c Blocked or Frozen
333 UP3122003_281122FTO_1636048 3122003000NRG23251120220520417 7912040758 28/11/2022 Trivendra Trivendra 3122003WL024393 00089 CBIN0281536 852 14/01/2023 No Such Account
334 UP3122003_260822FTO_1116250 3122003000NRG23250820220318443 4398858164 26/08/2022 DURVESH KUMAR DURVESH KUMAR 3122003WL0014972 00415 SBIN0011597 2343 02/09/2022 No Such Account
335 UP3122003_260822FTO_1116250 3122003000NRG23250820220317939 4398858155 26/08/2022 Omveer Singh Omveer Singh 3122003WL0014945 00688 FINO0001147 1278 02/09/2022 No Such Account
336 UP3122003_250722FTO_864627 3122003000NRG23250720220232057 3877249280 25/07/2022 Omveer Singh Omveer Singh 3122003WL011087 00688 FINO0001044 1278 11/08/2022 No Such Account
337 UP3122003_250722FTO_864627 3122003000NRG23250720220232051 3877249279 25/07/2022 reena devi reena devi 3122003WL011087 00401 CNRB000SGB7 1278 11/08/2022 No Such Account
338 UP3122003_250722FTO_864627 3122003000NRG23250720220231925 3877249185 25/07/2022 YOGESH PAL YOGESH PAL 3122003WL011081 00415 SBIN0002056 1065 11/08/2022 Account closed
339 UP3122003_260622APB_FTO_546064 3122003000NRG23250620220134492 2812735987 26/06/2022 shila devi shila devi 3122003WL006614 00650 BKID0ARYAGB 2556 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 UP3122003_260622FTO_546060 3122003000NRG23250620220132681 2814957943 26/06/2022 PRAVESH DEVI PRAVESH DEVI 3122003WL006558 00415 SBIN0002056 2556 06/07/2022 No Such Account
341 UP3122003_250522FTO_266805 3122003000NRG23250520220042727 1819233689 25/05/2022 Breandra Singh Breandra Singh 3122003WL002805 00699 BKID0ARYAGB 1491 02/06/2022 No Such Account
342 UP3122003_231222FTO_1808093 3122003000NRG23231220220579643 8055312393 23/12/2022 RAVENDRA KUMAR RAVENDRA KUMAR 3122003WL027469 00089 CBIN0281536 1917 19/01/2023 Account closed
343 UP3122003_220822FTO_1082929 3122003000NRG23210820220309593 4230176014 22/08/2022 Omveer Singh Omveer Singh 3122003WL014535 00688 FINO0001147 2556 27/08/2022 No Such Account
344 UP3122003_220822FTO_1082929 3122003000NRG23210820220309574 4230176142 22/08/2022 reena devi reena devi 3122003WL014535 00401 CNRB000SGB7 2556 27/08/2022 No Such Account
345 UP3122006_160622FTO_461462 3122006000NRG23160620220103025 2444723500 16/06/2022 SuratSingh SuratSingh 3122006WL005399 00699 BKID0ARYAGB 852 23/06/2022 No Such Account
346 UP3122006_151222APB_FTO_1751189 3122006000NRG23151220220564003 7919627219 15/12/2022 Prem Kishor Prem Kishor 3122006WL026579 00699 BKID0ARYAGB 426 14/01/2023 invalid Bank Identifier
347 UP3122006_161122FTO_1566173 3122006000NRG23151120220497161 6636007617 16/11/2022 Narayandas Narayandas 3122006WL023303 00354 PUNB0279800 426 24/11/2022 Account closed
348 UP3122006_150922APB_FTO_1243052 3122006000NRG23150920220365198 4860909012 15/09/2022 Ramnandan Ramnandan 3122006WL017194 00415 SBIN0002599 1917 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 UP3122006_150922APB_FTO_1243052 3122006000NRG23150920220365195 4860909005 15/09/2022 Chandrasekhar Chandrasekhar 3122006WL017194 00691 IPOS0000001 1917 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 UP3122006_150922APB_FTO_1243052 3122006000NRG23150920220365171 4860908932 15/09/2022 Ashok Ashok 3122006WL017194 00415 SBIN0011635 1917 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 UP3122006_150922FTO_1243003 3122006000NRG23150920220364441 4860553506 15/09/2022 TARUN kUMAR TARUN kUMAR 3122006WL017159 00699 BKID0ARYAGB 1917 20/09/2022 No Such Account
352 UP3122006_150922APB_FTO_1243052 3122006000NRG23150920220364239 4860908768 15/09/2022 Anoop Kumar Anoop Kumar 3122006WL017149 00699 BKID0ARYAGB 1917 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 UP3122006_150323APB_FTO_2170007 3122006000NRG23150320230699113 0364547120 15/03/2023 SATIYAPAL SATIYAPAL 3122006WL033696 00699 BKID0ARYAGB 1065 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 UP3122006_150323FTO_2169952 3122006000NRG23150320230699106 0365834783 15/03/2023 Prem Pal Prem Pal 3122006WL033696 00699 BKID0ARYAGB 1065 31/03/2023 No Such Account
355 UP3122006_150323FTO_2169952 3122006000NRG23150320230698914 0365834801 15/03/2023 Amarjeet Amarjeet 3122006WL033687 00699 BKID0ARYAGB 1917 31/03/2023 No Such Account
356 UP3122006_151122APB_FTO_1561432 3122006000NRG23141120220493732 6635907903 15/11/2022 Anoop Kumar Anoop Kumar 3122006WL023136 00699 BKID0ARYAGB 852 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 UP3122006_191022FTO_1445536 3122006000NRG23141020220434489 6615668164 19/10/2022 Amar Singh Amar Singh 3122006WL0020367 00699 BKID0ARYAGB 1917 24/11/2022 No Such Account
358 UP3122006_191022FTO_1445536 3122006000NRG23141020220434463 6615668150 19/10/2022 Vineeta Vineeta 3122006WL0020361 00089 CBIN0281184 1917 24/11/2022 No Such Account
359 UP3122006_141022FTO_1412387 3122006000NRG23141020220434462 6614832784 14/10/2022 Vineeta Vineeta 3122006WL0020361 00089 CBIN0281184 1917 24/11/2022 No Such Account
360 UP3122006_141022FTO_1412387 3122006000NRG23141020220434455 6614832793 14/10/2022 PATIRAM PATIRAM 3122006WL0020357 00699 BKID0ARYAGB 1704 24/11/2022 No Such Account
361 UP3122006_141022FTO_1412387 3122006000NRG23141020220434454 6614832790 14/10/2022 PATIRAM PATIRAM 3122006WL0020357 00699 BKID0ARYAGB 426 24/11/2022 No Such Account
362 UP3122006_141022FTO_1412387 3122006000NRG23141020220434453 6614832791 14/10/2022 PATIRAM PATIRAM 3122006WL0020357 00699 BKID0ARYAGB 1704 24/11/2022 No Such Account
363 UP3122006_141022FTO_1412387 3122006000NRG23141020220434452 6614832792 14/10/2022 PATIRAM PATIRAM 3122006WL0020357 00699 BKID0ARYAGB 2130 24/11/2022 No Such Account
364 UP3122006_150922FTO_1242249 3122006000NRG23140920220362890 4860456404 15/09/2022 PATIRAM PATIRAM 3122006WL0017091 00699 BKID0ARYAGB 2130 20/09/2022 No Such Account
365 UP3122006_150922FTO_1242249 3122006000NRG23140920220362438 4860456401 15/09/2022 PATIRAM PATIRAM 3122006WL0017049 00699 BKID0ARYAGB 426 20/09/2022 No Such Account
366 UP3122006_150922FTO_1242249 3122006000NRG23140920220362437 4860456400 15/09/2022 PATIRAM PATIRAM 3122006WL0017049 00699 BKID0ARYAGB 1704 20/09/2022 No Such Account
367 UP3122006_150922FTO_1242249 3122006000NRG23140920220362436 4860456415 15/09/2022 PATIRAM PATIRAM 3122006WL0017049 00699 BKID0ARYAGB 2130 20/09/2022 No Such Account
368 UP3122006_140622APB_FTO_443717 3122006000NRG23140620220095877 2446581327 14/06/2022 Chandrasekhar Chandrasekhar 3122006WL005104 00691 IPOS0000001 213 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 UP3122006_140622FTO_443665 3122006000NRG23140620220095790 2447712760 14/06/2022 Sarvesh Kumar Sarvesh Kumar 3122006WL005102 00699 BKID0ARYAGB 1917 23/06/2022 No Such Account
370 UP3122006_140622APB_FTO_443717 3122006000NRG23140620220095595 2446581237 14/06/2022 Harveer Harveer 3122006WL005095 00078 CNRB0001941 1917 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 UP3122006_140622FTO_443665 3122006000NRG23140620220095384 2447712762 14/06/2022 Ramesh chand Ramesh chand 3122006WL005086 00699 BKID0ARYAGB 213 23/06/2022 No Such Account
372 UP3122006_140622APB_FTO_443717 3122006000NRG23140620220095192 2446581102 14/06/2022 Ramnivas Ramnivas 3122006WL005073 00699 BKID0ARYAGB 1917 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 UP3122006_140622APB_FTO_443717 3122006000NRG23140620220094261 2446581320 14/06/2022 KRISHNA KUMAR KRISHNA KUMAR 3122006WL005034 00415 SBIN0011635 1278 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 UP3122006_140622FTO_443665 3122006000NRG23140620220094250 2447712530 14/06/2022 manju manju 3122006WL005033 00415 SBIN0011635 1917 23/06/2022 No Such Account
375 UP3122006_140622FTO_443665 3122006000NRG23140620220094226 2447712573 14/06/2022 Baburam Baburam 3122006WL005032 00415 SBIN0004551 1917 23/06/2022 No Such Account
376 UP3122006_150323APB_FTO_2170007 3122006000NRG23140320230693727 0364547173 15/03/2023 Ashok Kumar Ashok Kumar 3122006WL033569 00415 SBIN0011635 1704 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 UP3122006_150323APB_FTO_2170007 3122006000NRG23140320230693620 0364547374 15/03/2023 Shripal Shripal 3122006WL033565 00045 BARB0KAKRAL 1491 31/03/2023 Aadhaar Number not Mapped to Account Number
378 UP3122006_150323FTO_2169952 3122006000NRG23140320230693573 0365834784 15/03/2023 Nanhe Nanhe 3122006WL033564 00699 BKID0ARYAGB 1491 31/03/2023 No Such Account
379 UP3122006_140323APB_FTO_2165359 3122006000NRG23140320230691120 0331176544 14/03/2023 KUSH KUMAR KUSH KUMAR 3122006WL033475 00699 BKID0ARYAGB 213 30/03/2023 Aadhaar Number not Mapped to Account Number
380 UP3122006_140323APB_FTO_2165359 3122006000NRG23140320230690482 0331176943 14/03/2023 Brajnandan Brajnandan 3122006WL033459 00415 SBIN0004551 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 UP3122006_140323APB_FTO_2165359 3122006000NRG23140320230689703 0331176978 14/03/2023 Soshiyar SIngh Soshiyar SIngh 3122006WL033437 00650 BKID0ARYAGB 1278 30/03/2023 Aadhaar Number not Mapped to Account Number
382 UP3122006_140323APB_FTO_2165359 3122006000NRG23140320230689651 0331176532 14/03/2023 Anoopi Devi Anoopi Devi 3122006WL033437 00650 BKID0ARYAGB 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 UP3122006_140323APB_FTO_2165359 3122006000NRG23140320230689290 0331176632 14/03/2023 Santosh Kumar Santosh Kumar 3122006WL033430 00699 BKID0ARYAGB 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 UP3122006_140323APB_FTO_2165359 3122006000NRG23140320230689289 0331176631 14/03/2023 Santosh Kumar Santosh Kumar 3122006WL033430 00699 BKID0ARYAGB 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 UP3122006_140323FTO_2165237 3122006000NRG23140320230689059 0331058394 14/03/2023 Manoj Kumar Manoj Kumar 3122006WL033422 00650 BKID0ARYAGB 1917 30/03/2023 Account closed
386 UP3122006_140323APB_FTO_2165359 3122006000NRG23140320230688829 0331176714 14/03/2023 Sarvan Singh Sarvan Singh 3122006WL033416 00699 BKID0ARYAGB 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 UP3122006_140323APB_FTO_2165359 3122006000NRG23140320230688732 0331176573 14/03/2023 Shri Krashn Shri Krashn 3122006WL033414 00415 SBIN0004551 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 UP3122006_140323APB_FTO_2165359 3122006000NRG23140320230688634 0331176490 14/03/2023 Shyam Singh Shyam Singh 3122006WL033411 00045 BARB0KAKRAL 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 UP3122006_141222APB_FTO_1743751 3122006000NRG23131220220559594 7918506175 14/12/2022 Shripal Shripal 3122006WL026337 00045 BARB0KAKRAL 1917 14/01/2023 Aadhaar Number not Mapped to Account Number
390 UP3122006_141222FTO_1743720 3122006000NRG23131220220559578 7918369189 14/12/2022 Mohit Kumar Mohit Kumar 3122006WL026336 00691 IPOS0000001 639 14/01/2023 No Such Account
391 UP3122006_141222APB_FTO_1743751 3122006000NRG23131220220559472 7918506192 14/12/2022 Shree Kishan Shree Kishan 3122006WL026329 00650 BKID0ARYAGB 1917 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 UP3122006_131022FTO_1406966 3122006000NRG23131020220433569 6549663258 13/10/2022 SHAILENDRA GIRI SHAILENDRA GIRI 3122006WL020307 00699 BKID0ARYAGB 1065 19/11/2022 No Such Account
393 UP3122006_131022APB_FTO_1406980 3122006000NRG23131020220433240 6549096080 13/10/2022 Omkar Omkar 3122006WL020291 00650 BKID0ARYAGB 1704 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 UP3122006_140722FTO_760913 3122006000NRG23130720220198854 3870051059 14/07/2022 Sukhapal Sukhapal 3122006WL009239 00699 BKID0ARYAGB 2130 11/08/2022 No Such Account
395 UP3122006_121222FTO_1726198 3122006000NRG23121220220556567 7917437965 12/12/2022 Rihana Rihana 3122006WL026185 00045 BARB0KAKRAL 1491 14/01/2023 No Such Account
396 UP3122006_121222FTO_1726198 3122006000NRG23121220220556549 7917437917 12/12/2022 Yudhnath Singh Yudhnath Singh 3122006WL026185 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
397 UP3122006_121222APB_FTO_1726230 3122006000NRG23121220220556298 7917585601 12/12/2022 DEEPCHANDRA DEEPCHANDRA 3122006WL026172 00045 BARB0KAKRAL 1491 14/01/2023 Aadhaar Number not Mapped to Account Number
398 UP3122006_121222APB_FTO_1726230 3122006000NRG23121220220556288 7917585469 12/12/2022 Digambar Digambar 3122006WL026172 00699 BKID0ARYAGB 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 UP3122006_121122FTO_1552274 3122006000NRG23121120220492020 6633434820 12/11/2022 Gajraj Singh Gajraj Singh 3122006WL023063 00415 SBIN0004551 1491 24/11/2022 No Such Account
400 UP3122006_121022FTO_1402112 3122006000NRG23121020220431243 6549646305 12/10/2022 Vineeta Vineeta 3122006WL020171 00089 CBIN0281184 1917 19/11/2022 No Such Account
401 UP3122006_121022APB_FTO_1402132 3122006000NRG23121020220430189 6549115293 12/10/2022 Ashok Ashok 3122006WL020112 00415 SBIN0011635 1917 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 UP3122006_150922FTO_1243003 3122006000NRG23120920220356878 4860553695 15/09/2022 PATIRAM PATIRAM 3122006WL016795 00699 BKID0ARYAGB 1704 20/09/2022 No Such Account
403 UP3122006_120722APB_FTO_731816 3122006000NRG23120720220193283 3866863751 12/07/2022 Rajneesh Rajneesh 3122006WL008920 00415 SBIN0011596 639 11/08/2022 Aadhaar Number not Mapped to Account Number
404 UP3122006_120722FTO_731783 3122006000NRG23120720220193173 3866458195 12/07/2022 Jasveer Jasveer 3122006WL008917 00078 CNRB0001941 1917 11/08/2022 A/c Blocked or Frozen
405 UP3122006_120722FTO_731950 3122006000NRG23120720220193043 3866457079 12/07/2022 Sukhpal Sukhpal 3122006WL0008910 00089 CBIN0281184 1491 11/08/2022 No Such Account
406 UP3122006_120722FTO_731950 3122006000NRG23120720220193042 3866457078 12/07/2022 Sukhpal Sukhpal 3122006WL0008910 00089 CBIN0281184 1065 11/08/2022 No Such Account
407 UP3122006_120722FTO_724093 3122006000NRG23120720220192983 3866501809 12/07/2022 manju manju 3122006WL0008908 00415 SBIN0011635 1917 11/08/2022 No Such Account
408 UP3122006_120722FTO_724093 3122006000NRG23120720220192982 3866501808 12/07/2022 Kamlesh Kumar Kamlesh Kumar 3122006WL0008907 00415 SBIN0004551 2130 11/08/2022 No Such Account
409 UP3122006_120722FTO_724093 3122006000NRG23120720220192974 3866501803 12/07/2022 Guddi Devi Guddi Devi 3122006WL0008902 00699 BKID0ARYAGB 2130 11/08/2022 No Such Account
410 UP3122006_111022FTO_1387445 3122006000NRG23111020220426345 6549481844 11/10/2022 Brahmmanand Brahmmanand 3122006WL019946 00415 SBIN0004551 1917 19/11/2022 No Such Account
411 UP3122006_111022APB_FTO_1387463 3122006000NRG23111020220426170 6549824877 11/10/2022 Digambar Digambar 3122006WL019943 00699 BKID0ARYAGB 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
412 UP3122006_150922FTO_1243003 3122006000NRG23110920220354202 4860553505 15/09/2022 TARUN kUMAR TARUN kUMAR 3122006WL016682 00699 BKID0ARYAGB 1704 20/09/2022 No Such Account
413 UP3122006_120722APB_FTO_723770 3122006000NRG23110720220190879 3873881830 12/07/2022 Puna Devi Puna Devi 3122006WL008823 00415 SBIN0011635 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 UP3122006_110622FTO_422871 3122006000NRG23110620220088779 2447810006 11/06/2022 Ratan Singh Ratan Singh 3122006WL004799 00415 SBIN0004551 1917 23/06/2022 No Such Account
415 UP3122006_110622FTO_422871 3122006000NRG23110620220088686 2447810133 11/06/2022 Abdhesh Abdhesh 3122006WL004794 00699 BKID0ARYAGB 1704 23/06/2022 No Such Account
416 UP3122006_110522APB_FTO_188321 3122006000NRG23110520220017071 1268016880 11/05/2022 Ramnivas Ramnivas 3122006WL001493 00699 BKID0ARYAGB 1278 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 UP3122006_111022FTO_1387445 3122006000NRG23101020220423208 6549481797 11/10/2022 SHAILENDRA GIRI SHAILENDRA GIRI 3122006WL019783 00699 BKID0ARYAGB 1491 19/11/2022 No Such Account
418 UP3122006_100922FTO_1214889 3122006000NRG23100920220353004 4747703713 10/09/2022 Rajesh Kumar Rajesh Kumar 3122006WL016633 00415 SBIN0004551 1917 16/09/2022 No Such Account
419 UP3122006_100922FTO_1214889 3122006000NRG23100920220352290 4747703691 10/09/2022 Abdul Hasan Abdul Hasan 3122006WL016616 00699 BKID0ARYAGB 1491 16/09/2022 No Such Account
420 UP3122006_100922APB_FTO_1214901 3122006000NRG23100920220352065 4751097979 10/09/2022 Satyveer Satyveer 3122006WL016609 00699 BKID0ARYAGB 1065 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 UP3122006_100822FTO_1009029 3122006000NRG23100820220282566 4026598161 10/08/2022 Sheelendra Sheelendra 3122006WL013356 00045 BARB0KAKRAL 1278 19/08/2022 A/c Blocked or Frozen
422 UP3122006_100822APB_FTO_1009052 3122006000NRG23100820220281849 4027482715 10/08/2022 Jugal Kishor Jugal Kishor 3122006WL013323 00415 SBIN0004551 1917 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 UP3122006_100722FTO_708856 3122006000NRG23100720220187896 3875797998 10/07/2022 Pinki Pinki 3122006WL008614 00699 BKID0ARYAGB 1917 11/08/2022 Account closed
424 UP3122006_100722FTO_708856 3122006000NRG23100720220187504 3875798061 10/07/2022 Kalyan Kalyan 3122006WL008606 00650 BKID0ARYAGB 1491 11/08/2022 Account closed
425 UP3122006_091022APB_FTO_1375152 3122006000NRG23091020220421601 6548249999 09/10/2022 Abadhkishor Abadhkishor 3122006WL019698 00699 BKID0ARYAGB 1917 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 UP3122006_091022FTO_1375147 3122006000NRG23091020220421560 6548292545 09/10/2022 Ashok Ashok 3122006WL019697 00650 BKID0ARYAGB 1917 19/11/2022 Account closed
427 UP3122006_091022APB_FTO_1375152 3122006000NRG23091020220421458 6548249987 09/10/2022 Sarvan Singh Sarvan Singh 3122006WL019693 00699 BKID0ARYAGB 1917 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 UP3122006_090123FTO_1931450 3122006000NRG23090120230611901 8083440941 09/01/2023 Virendra Virendra 3122006WL029200 00415 SBIN0004551 1917 20/01/2023 No Such Account
429 UP3122006_090123FTO_1931450 3122006000NRG23090120230611886 8083440942 09/01/2023 Sana Devi Sana Devi 3122006WL029200 00415 SBIN0004551 2130 20/01/2023 No Such Account
430 UP3122006_081222FTO_1707041 3122006000NRG23081220220549814 7915505855 08/12/2022 santosh kumar santosh kumar 3122006WL025861 00699 BKID0ARYAGB 1917 14/01/2023 No Such Account
431 UP3122006_081222APB_FTO_1707067 3122006000NRG23081220220549746 7915649599 08/12/2022 Anoop Kumar Anoop Kumar 3122006WL025855 00415 SBIN0002599 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 UP3122006_081122FTO_1532835 3122006000NRG23081120220485029 6631578602 08/11/2022 SHAILENDRA GIRI SHAILENDRA GIRI 3122006WL022725 00699 BKID0ARYAGB 1278 24/11/2022 No Such Account
433 UP3122006_080922FTO_1205873 3122006000NRG23080920220349389 4742688264 08/09/2022 Pooja Devi Pooja Devi 3122006WL016476 00699 BKID0ARYAGB 2130 16/09/2022 No Such Account
434 UP3122006_080922APB_FTO_1205896 3122006000NRG23080920220349283 4740964040 08/09/2022 Ram Dass Ram Dass 3122006WL016473 00699 BKID0ARYAGB 1917 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 UP3122006_080922FTO_1204761 3122006000NRG23080920220348961 4742681219 08/09/2022 Vineeta Vineeta 3122006WL016458 00089 CBIN0281184 1917 16/09/2022 Account closed
436 UP3122006_080922FTO_1204761 3122006000NRG23080920220348140 4742681198 08/09/2022 Ram Saran Ram Saran 3122006WL016434 00415 SBIN0011635 1278 16/09/2022 Account closed
437 UP3122006_080822FTO_995553 3122006000NRG23080820220277996 4026812079 08/08/2022 Anil kumar Anil kumar 3122006WL013166 00699 BKID0ARYAGB 1917 19/08/2022 No Such Account
438 UP3122006_110622FTO_424446 3122006000NRG23080620220078618 2446556703 11/06/2022 Ratan Singh Ratan Singh 3122006WL0004414 00415 SBIN0004551 2130 23/06/2022 No Such Account
439 UP3122006_110622FTO_424446 3122006000NRG23080620220078119 2446556702 11/06/2022 Brajesh Brajesh 3122006WL0004394 00415 SBIN0002599 2130 23/06/2022 Account closed
440 UP3122006_250223FTO_2077935 3122006000NRG23080220230653704 0305214366 25/02/2023 Rakesh Rakesh 3122006WL0031197 00699 BKID0ARYAGB 1704 30/03/2023 No Such Account
441 UP3122006_070922FTO_1197294 3122006000NRG23070920220345038 4646210434 07/09/2022 Neha Neha 3122006WL016301 00699 BKID0ARYAGB 2130 12/09/2022 No Such Account
442 UP3122006_070722FTO_683280 3122006000NRG23070720220179245 3036837271 07/07/2022 Vishnu Vishnu 3122006WL008263 00089 CBIN0281184 852 13/07/2022 Account closed
443 UP3122006_070722APB_FTO_683337 3122006000NRG23070720220178029 3034811208 07/07/2022 Veerpal Veerpal 3122006WL008228 00415 SBIN0004551 1704 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 UP3122006_070522FTO_173164 3122006000NRG23070520220013192 1267521886 07/05/2022 Dinesh Dinesh 3122006WL001261 00699 BKID0ARYAGB 1491 16/05/2022 No Such Account
445 UP3122006_070522FTO_173164 3122006000NRG23070520220013166 1267521896 07/05/2022 Raj Kumar Raj Kumar 3122006WL001259 00699 BKID0ARYAGB 426 16/05/2022 No Such Account
446 UP3122006_081222FTO_1707041 3122006000NRG23061220220543245 7915505969 08/12/2022 Gajraj Singh Gajraj Singh 3122006WL025554 00699 BKID0ARYAGB 1917 14/01/2023 No Such Account
447 UP3122006_081222APB_FTO_1707067 3122006000NRG23061220220543214 7915649587 08/12/2022 Puna Devi Puna Devi 3122006WL025552 00415 SBIN0011635 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 UP3122006_080822FTO_991908 3122006000NRG23060820220272307 4026354734 08/08/2022 Ahivaran Ahivaran 3122006WL012925 00078 CNRB0004298 852 19/08/2022 No Such Account
449 UP3122006_080822FTO_991908 3122006000NRG23060820220271140 4026354606 08/08/2022 Ram Singh Ram Singh 3122006WL012850 00699 BKID0ARYAGB 1065 19/08/2022 No Such Account
450 UP3122006_080822APB_FTO_991946 3122006000NRG23060820220270829 4027239599 08/08/2022 Ram Dass Ram Dass 3122006WL012837 00699 BKID0ARYAGB 1917 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 UP3122006_080822APB_FTO_991946 3122006000NRG23060820220270776 4027239613 08/08/2022 Anoop Kumar Anoop Kumar 3122006WL012834 00650 BKID0ARYAGB 1917 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 UP3122006_060622FTO_375019 3122006000NRG23060620220073601 2214918164 06/06/2022 Mukesh Kumar Mukesh Kumar 3122006WL004160 00078 CNRB0018884 2130 11/06/2022 No Such Account
453 UP3122006_051222FTO_1681753 3122006000NRG23051220220541975 7914039022 05/12/2022 Pintu Pintu 3122006WL025463 00699 BKID0ARYAGB 1917 14/01/2023 No Such Account
454 UP3122006_050922APB_FTO_1182137 3122006000NRG23050920220339597 4645920345 05/09/2022 Ranveer Ranveer 3122006WL016057 00699 BKID0ARYAGB 1278 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 UP3122006_050922FTO_1182130 3122006000NRG23050920220339575 4646701471 05/09/2022 januka Devi januka Devi 3122006WL016057 00699 BKID0ARYAGB 1278 12/09/2022 No Such Account
456 UP3122006_050822FTO_968156 3122006000NRG23050820220269060 3906888274 05/08/2022 ANKIT ANKIT 3122006WL012754 00415 SBIN0004551 1491 12/08/2022 Account closed
457 UP3122006_050722FTO_654245 3122006000NRG23050720220169390 2916418621 05/07/2022 Kalyan Kalyan 3122006WL007889 00650 BKID0ARYAGB 639 08/07/2022 Account closed
458 UP3122006_070123APB_FTO_1922988 3122006000NRG23050120230606047 8086869372 07/01/2023 UDAYVEER UDAYVEER 3122006WL028900 00691 IPOS0000001 852 20/01/2023 Unclaimed/DEAF accounts
459 UP3122006_070123FTO_1922978 3122006000NRG23050120230606016 8086674200 07/01/2023 Rakesh Rakesh 3122006WL028898 00699 BKID0ARYAGB 1704 20/01/2023 No Such Account
460 UP3122006_070123FTO_1922978 3122006000NRG23050120230606005 8086674274 07/01/2023 Bhagvan Singh Bhagvan Singh 3122006WL028898 00699 BKID0ARYAGB 852 20/01/2023 No Such Account
461 UP3122006_070123APB_FTO_1922988 3122006000NRG23050120230605035 8086869557 07/01/2023 SATIYAPAL SATIYAPAL 3122006WL028855 00699 BKID0ARYAGB 1704 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 UP3122006_070123FTO_1922978 3122006000NRG23050120230605027 8086674199 07/01/2023 Prem Pal Prem Pal 3122006WL028855 00699 BKID0ARYAGB 1704 20/01/2023 No Such Account
463 UP3122006_070123FTO_1922978 3122006000NRG23050120230605018 8086674198 07/01/2023 Amar singh Amar singh 3122006WL028855 00699 BKID0ARYAGB 1491 20/01/2023 No Such Account
464 UP3122006_041122FTO_1515427 3122006000NRG23041120220478935 6617588599 04/11/2022 Nabab Singh Nabab Singh 3122006WL022454 00699 BKID0ARYAGB 852 24/11/2022 No Such Account
465 UP3122006_041122FTO_1515427 3122006000NRG23041120220478901 6617588636 04/11/2022 Harveer Harveer 3122006WL022450 00401 CNRB000SGB7 426 24/11/2022 No Such Account
466 UP3122006_040822APB_FTO_954053 3122006000NRG23040820220265098 3883255482 04/08/2022 Ravendra Ravendra 3122006WL012553 00354 PUNB0279800 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 UP3122006_040722FTO_635827 3122006000NRG23040720220166056 2916373013 04/07/2022 Anil kumar Anil kumar 3122006WL007747 00699 BKID0ARYAGB 852 08/07/2022 No Such Account
468 UP3122006_040622APB_FTO_359538 3122006000NRG23040620220067821 N0622005DD38F 04/06/2022 Satyveer Satyveer 3122006WL003939 00699 BKID0ARYAGB 2130 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 UP3122006_040622FTO_359519 3122006000NRG23040620220067806 N0622005DD89B 04/06/2022 Guddi Devi Guddi Devi 3122006WL003939 00650 BKID0ARYAGB 2130 09/06/2022 Account closed
470 UP3122006_040622APB_FTO_359538 3122006000NRG23040620220066147 N0622005DD3A2 04/06/2022 Lekhraj Lekhraj 3122006WL003869 00415 SBIN0011635 2130 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 UP3122006_040622FTO_359519 3122006000NRG23040620220066132 N0622005DD91E 04/06/2022 Umesh Umesh 3122006WL003869 00415 SBIN0011635 1917 09/06/2022 Account closed
472 UP3122006_040622APB_FTO_359538 3122006000NRG23040620220066130 N0622005DD394 04/06/2022 Bharat Lal Bharat Lal 3122006WL003869 00415 SBIN0011635 2130 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 UP3122006_060323FTO_2136481 3122006000NRG23040320230679681 0288915974 06/03/2023 Shamshad Shamshad 3122006WL0032863 00699 BKID0ARYAGB 1065 29/03/2023 No Such Account
474 UP3122006_040123FTO_1905354 3122006000NRG23040120230603255 8051998916 04/01/2023 Israrudden Israrudden 3122006WL028765 00699 BKID0ARYAGB 426 19/01/2023 No Such Account
475 UP3122006_040123APB_FTO_1899664 3122006000NRG23040120230600852 8052119762 04/01/2023 Sarvan Singh Sarvan Singh 3122006WL028640 00699 BKID0ARYAGB 1917 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 UP3122006_040123FTO_1899602 3122006000NRG23040120230600817 8052003166 04/01/2023 Kavilal Kavilal 3122006WL028638 00699 BKID0ARYAGB 1917 19/01/2023 No Such Account
477 UP3122006_051222FTO_1681753 3122006000NRG23031220220538320 7914038998 05/12/2022 Rihana Rihana 3122006WL025308 00045 BARB0KAKRAL 1917 14/01/2023 No Such Account
478 UP3122006_061022APB_FTO_1360987 3122006000NRG23031020220408809 6548442426 06/10/2022 Omkar Omkar 3122006WL019169 00650 BKID0ARYAGB 1917 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 UP3122006_040822FTO_951888 3122006000NRG23030820220262502 3883089489 04/08/2022 AMIT AMIT 3122006WL012450 00699 BKID0ARYAGB 1917 11/08/2022 No Such Account
480 UP3122006_060323FTO_2136481 3122006000NRG23030320230678284 0288915982 06/03/2023 Jasveer Jasveer 3122006WL0032785 00078 CNRB0001941 1917 29/03/2023 A/c Blocked or Frozen
481 UP3122006_040822APB_FTO_951752 3122006000NRG23020820220257194 3882174357 04/08/2022 Santosh Kumar Santosh Kumar 3122006WL012226 00699 BKID0ARYAGB 852 11/08/2022 Aadhaar Number not Mapped to Account Number
482 UP3122006_040822FTO_951888 3122006000NRG23020820220255925 3883089467 04/08/2022 PATIRAM PATIRAM 3122006WL012156 00699 BKID0ARYAGB 2130 11/08/2022 No Such Account
483 UP3122006_040822APB_FTO_951752 3122006000NRG23020820220255921 3882174698 04/08/2022 Harveer Harveer 3122006WL012156 00078 CNRB0001941 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 UP3122006_040722FTO_635827 3122006000NRG23020720220159658 2916373023 04/07/2022 Omveer Omveer 3122006WL007536 00401 CNRB000SGB7 1065 08/07/2022 No Such Account
485 UP3122006_020622FTO_337860 3122006000NRG23020620220059188 N0622002C00F6 02/06/2022 Brajesh Brajesh 3122006WL003543 00415 SBIN0002599 2130 08/06/2022 Account closed
486 UP3122006_020622APB_FTO_337871 3122006000NRG23020620220059180 N0622002BF2C7 02/06/2022 Chandrasekhar Chandrasekhar 3122006WL003543 00691 IPOS0000001 426 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 UP3122006_020622APB_FTO_337871 3122006000NRG23020620220059084 N0622002BF32F 02/06/2022 Ramnivas Ramnivas 3122006WL003541 00699 BKID0ARYAGB 2130 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 UP3122006_020323FTO_2106413 3122006000NRG23020320230676811 0288914727 02/03/2023 Ram Naresh Ram Naresh 3122006WL0032691 00415 SBIN0004551 426 29/03/2023 No Such Account
489 UP3122006_040123FTO_1899602 3122006000NRG23020120230599190 8052003178 04/01/2023 Indrajeet Indrajeet 3122006WL028584 00415 SBIN0002599 1491 19/01/2023 No Such Account
490 UP3122006_040123APB_FTO_1899664 3122006000NRG23020120230599168 8052119772 04/01/2023 Ashok Ashok 3122006WL028584 00415 SBIN0002599 1917 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 UP3122006_040123FTO_1899602 3122006000NRG23020120230599158 8052003157 04/01/2023 Bal Kishan Bal Kishan 3122006WL028584 00699 BKID0ARYAGB 1917 19/01/2023 No Such Account
492 UP3122006_021222APB_FTO_1662473 3122006000NRG23011220220533681 7912925655 02/12/2022 Shree Kishan Shree Kishan 3122006WL025056 00650 BKID0ARYAGB 1917 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 UP3122006_021222FTO_1662465 3122006000NRG23011220220533578 7912875832 02/12/2022 Bhagvan Singh Bhagvan Singh 3122006WL025053 00699 BKID0ARYAGB 1917 14/01/2023 No Such Account
494 UP3122006_021222APB_FTO_1662473 3122006000NRG23011220220533050 7912925625 02/12/2022 Satyveer Satyveer 3122006WL025025 00699 BKID0ARYAGB 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 UP3122006_040822FTO_951855 3122006000NRG23010820220254621 3883085418 04/08/2022 Pinki Pinki 3122006WL012113 00699 BKID0ARYAGB 852 11/08/2022 Account closed
496 UP3122006_010722APB_FTO_600432 3122006000NRG23010720220156134 2849288696 01/07/2022 KRISHNA KUMAR KRISHNA KUMAR 3122006WL007382 00415 SBIN0002599 639 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 UP3122006_010622FTO_327877 3122006000NRG23010620220055656 N05220335E517 01/06/2022 RishiPal RishiPal 3122006WL003400 00699 BKID0ARYAGB 1065 06/06/2022 No Such Account
498 UP3122006_010622APB_FTO_327886 3122006000NRG23010620220055380 N052203356B2C 01/06/2022 Jugal Kishor Jugal Kishor 3122006WL003390 00415 SBIN0004551 2130 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 UP3122006_010622FTO_327877 3122006000NRG23010620220055351 N05220335E586 01/06/2022 Nijam Nijam 3122006WL003390 00415 SBIN0004551 2130 06/06/2022 Account closed
500 UP3122006_030223APB_FTO_2027429 3122006000NRG23010220230650558 0307426784 03/02/2023 Shri Krashn Shri Krashn 3122006WL030896 00415 SBIN0004551 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 UP3122006_090522FTO_177426 3122006000NRG22140420220724422 1267517272 09/05/2022 Narendra Singh Narendra Singh 3122006WL0045103 00691 IPOS0000001 612 16/05/2022 A/c Blocked or Frozen
502 UP3122006_090522FTO_177426 3122006000NRG22070520220724885 1267517258 09/05/2022 Hansraj Hansraj 3122006WL0045159 00699 BKID0ARYAGB 2040 16/05/2022 No Such Account
503 UP3122006_220822FTO_1086782 3122006000NRG23220820220311347 4230167353 22/08/2022 Anil kumar Anil kumar 3122006WL014608 00699 BKID0ARYAGB 1917 27/08/2022 No Such Account
504 UP3122006_230722APB_FTO_849074 3122006000NRG23220720220224323 3883331906 23/07/2022 Ram Dass Ram Dass 3122006WL010698 00699 BKID0ARYAGB 1917 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 UP3122006_220622APB_FTO_522616 3122006000NRG23220620220126043 2559907792 22/06/2022 Santosh Kumar Santosh Kumar 3122006WL006326 00650 BKID0ARYAGB 426 30/06/2022 Aadhaar Number not Mapped to Account Number
506 UP3122006_220622FTO_522595 3122006000NRG23220620220123670 2559224757 22/06/2022 Sukhpal Sukhpal 3122006WL006216 00699 BKID0ARYAGB 1491 30/06/2022 No Such Account
507 UP3122006_220622FTO_522595 3122006000NRG23220620220123625 2559224911 22/06/2022 Goolu Goolu 3122006WL006215 00415 SBIN0011635 1704 30/06/2022 Account closed
508 UP3122006_220622APB_FTO_522616 3122006000NRG23220620220123622 2559907876 22/06/2022 Ashok Ashok 3122006WL006215 00415 SBIN0011635 639 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 UP3122006_220622APB_FTO_522616 3122006000NRG23220620220123613 2559907797 22/06/2022 YOGESH YOGESH 3122006WL006215 00699 BKID0ARYAGB 639 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 UP3122006_220622APB_FTO_522616 3122006000NRG23220620220123325 2559907844 22/06/2022 Veerpal Veerpal 3122006WL006208 00415 SBIN0004551 1704 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 UP3122006_220622FTO_522595 3122006000NRG23220620220123314 2559224833 22/06/2022 Bhupal Bhupal 3122006WL006208 00415 SBIN0004551 1704 30/06/2022 No Such Account
512 UP3122006_221122FTO_1603809 3122006000NRG23211120220510597 6672934723 22/11/2022 Pintu Pintu 3122006WL023890 00699 BKID0ARYAGB 2982 26/11/2022 No Such Account
513 UP3122006_221122FTO_1603809 3122006000NRG23211120220509900 6672934745 22/11/2022 Dhandevi Dhandevi 3122006WL023846 00699 BKID0ARYAGB 639 26/11/2022 No Such Account
514 UP3122006_210922FTO_1282103 3122006000NRG23210920220381632 5309333982 21/09/2022 Anand Kumar Anand Kumar 3122006WL0017927 00699 BKID0ARYAGB 1065 07/10/2022 No Such Account
515 UP3122006_210922FTO_1282103 3122006000NRG23210920220381631 5309333983 21/09/2022 Ram Singh Ram Singh 3122006WL0017927 00699 BKID0ARYAGB 1065 07/10/2022 No Such Account
516 UP3122006_210922FTO_1282103 3122006000NRG23210920220381629 5309333981 21/09/2022 Surat Singh Surat Singh 3122006WL0017925 00699 BKID0ARYAGB 852 07/10/2022 No Such Account
517 UP3122006_230522FTO_243795 3122006000NRG23210520220032589 1670997350 23/05/2022 Brajesh Brajesh 3122006WL002371 00415 SBIN0011635 2130 28/05/2022 Account closed
518 UP3122006_230522APB_FTO_243881 3122006000NRG23210520220032580 1671127219 23/05/2022 Chandrasekhar Chandrasekhar 3122006WL002371 00691 IPOS0000001 2130 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 UP3122006_210522FTO_232159 3122006000NRG23210520220032144 1627888582 21/05/2022 Sukhpal Sukhpal 3122006WL002353 00699 BKID0ARYAGB 1065 27/05/2022 No Such Account
520 UP3122006_110223APB_FTO_2044005 3122006000NRG23210120230634298 0313144450 11/02/2023 Sarvan Singh Sarvan Singh 3122006WL030175 00699 BKID0ARYAGB 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 UP3122006_201022APB_FTO_1455406 3122006000NRG23201020220451602 6615798748 20/10/2022 Digambar Digambar 3122006WL021224 00699 BKID0ARYAGB 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 UP3122006_200922APB_FTO_1273599 3122006000NRG23200920220379277 5303668581 20/09/2022 Ajaypal Ajaypal 3122006WL017820 00354 PUNB0279800 1704 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 UP3122006_200822FTO_1075771 3122006000NRG23200820220307462 4230188749 20/08/2022 Vineeta Vineeta 3122006WL014428 00089 CBIN0281184 1917 27/08/2022 Account closed
524 UP3122006_200722APB_FTO_813334 3122006000NRG23200720220219660 3877385653 20/07/2022 Veerpal Veerpal 3122006WL010423 00415 SBIN0004551 1917 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 UP3122006_200522FTO_219482 3122006000NRG23200520220028022 1625701674 20/05/2022 Harivesh Harivesh 3122006WL002159 00699 BKID0ARYAGB 1917 27/05/2022 No Such Account
526 UP3122006_200422FTO_86141 3122006000NRG23200420220002777 0919385911 20/04/2022 Kamlesh Kumar Kamlesh Kumar 3122006WL000387 00415 SBIN0011596 2130 07/05/2022 No Such Account
527 UP3122006_200123APB_FTO_1983229 3122006000NRG23200120230630070 8169953281 20/01/2023 UDAYVEER UDAYVEER 3122006WL029998 00691 IPOS0000001 1491 25/01/2023 Unclaimed/DEAF accounts
528 UP3122006_191022FTO_1445536 3122006000NRG23191020220447366 6615668160 19/10/2022 Jasveer Jasveer 3122006WL0021024 00078 CNRB0001941 1917 24/11/2022 A/c Blocked or Frozen
529 UP3122006_191022FTO_1445442 3122006000NRG23191020220447121 6615682847 19/10/2022 Omveer Singh Omveer Singh 3122006WL020997 00415 SBIN0004551 1065 24/11/2022 No Such Account
530 UP3122006_200722FTO_806130 3122006000NRG23190720220215865 3877238002 20/07/2022 Par Saray Par Saray 3122006WL010197 00699 BKID0ARYAGB 2130 11/08/2022 No Such Account
531 UP3122006_200722FTO_806130 3122006000NRG23190720220214419 3877238098 20/07/2022 Kamlesh Kumar Kamlesh Kumar 3122006WL010119 00415 SBIN0004551 1491 11/08/2022 No Such Account
532 UP3122006_181122FTO_1583059 3122006000NRG23181120220504986 6655118840 18/11/2022 Vineeta Vineeta 3122006WL023622 00089 CBIN0281184 1917 25/11/2022 No Such Account
533 UP3122006_180822APB_FTO_1058252 3122006000NRG23180820220303393 4230852611 18/08/2022 Anoop Kumar Anoop Kumar 3122006WL014241 00650 BKID0ARYAGB 1917 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 UP3122006_180822FTO_1058213 3122006000NRG23180820220302465 4229977359 18/08/2022 Rajesh Kumar Rajesh Kumar 3122006WL014201 00415 SBIN0004551 852 27/08/2022 No Such Account
535 UP3122006_180323APB_FTO_2195026 3122006000NRG23180320230707127 0312255516 18/03/2023 Sarvan Singh Sarvan Singh 3122006WL034146 00699 BKID0ARYAGB 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 UP3122006_180323APB_FTO_2195026 3122006000NRG23180320230706661 0312255510 18/03/2023 Soshiyar SIngh Soshiyar SIngh 3122006WL034119 00650 BKID0ARYAGB 2130 30/03/2023 Aadhaar Number not Mapped to Account Number
537 UP3122006_180323APB_FTO_2195026 3122006000NRG23180320230706602 0312255505 18/03/2023 Anoopi Devi Anoopi Devi 3122006WL034119 00650 BKID0ARYAGB 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 UP3122006_191222FTO_1772662 3122006000NRG23171220220568098 8043333043 19/12/2022 Indrajeet Indrajeet 3122006WL026811 00415 SBIN0002599 639 19/01/2023 No Such Account
539 UP3122006_191222APB_FTO_1772678 3122006000NRG23171220220568068 8043563752 19/12/2022 Ashok Ashok 3122006WL026811 00415 SBIN0002599 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 UP3122006_190123FTO_1977246 3122006000NRG23170120230624405 8169820320 19/01/2023 Bhagvan Singh Bhagvan Singh 3122006WL029731 00699 BKID0ARYAGB 1278 25/01/2023 No Such Account
541 UP3122006_270123APB_FTO_2006218 3122006000NRG23170120230624209 0330672878 27/01/2023 Digambar Digambar 3122006WL029722 00699 BKID0ARYAGB 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 UP3122006_190123FTO_1977246 3122006000NRG23170120230624012 8169820343 19/01/2023 Indrajeet Indrajeet 3122006WL029713 00415 SBIN0002599 1917 25/01/2023 No Such Account
543 UP3122006_200123APB_FTO_1983229 3122006000NRG23170120230623979 8169953401 20/01/2023 Ashok Ashok 3122006WL029713 00415 SBIN0002599 1917 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 UP3122006_190123FTO_1977246 3122006000NRG23170120230623972 8169820397 19/01/2023 Bal Kishan Bal Kishan 3122006WL029713 00699 BKID0ARYAGB 1917 25/01/2023 No Such Account
545 UP3122006_191222FTO_1772662 3122006000NRG23161220220565905 8043333025 19/12/2022 Chabinatha Chabinatha 3122006WL026685 00699 BKID0ARYAGB 1917 19/01/2023 No Such Account
546 UP3122006_191222FTO_1772662 3122006000NRG23161220220565902 8043333026 19/12/2022 ShivLal ShivLal 3122006WL026685 00699 BKID0ARYAGB 1917 19/01/2023 No Such Account
547 UP3122006_191222FTO_1772662 3122006000NRG23161220220565829 8043333086 19/12/2022 Rajendra Rajendra 3122006WL026676 00650 BKID0ARYAGB 1917 19/01/2023 Account closed
548 UP3122006_170922FTO_1258133 3122006000NRG23160920220368390 4878458531 17/09/2022 Dharmendra Dharmendra 3122006WL017330 00415 SBIN0011596 639 21/09/2022 Account closed
549 UP3122006_170922FTO_1258133 3122006000NRG23160920220368216 4878458468 17/09/2022 Anand Kumar Anand Kumar 3122006WL017321 00699 BKID0ARYAGB 1065 21/09/2022 No Such Account
550 UP3122006_170922FTO_1258133 3122006000NRG23160920220368172 4878458469 17/09/2022 Ram Singh Ram Singh 3122006WL017321 00699 BKID0ARYAGB 1065 21/09/2022 No Such Account
551 UP3122006_160822FTO_1037357 3122006000NRG23160820220295260 4123833296 16/08/2022 PATIRAM PATIRAM 3122006WL013899 00699 BKID0ARYAGB 1704 24/08/2022 No Such Account
552 UP3122006_160822FTO_1037357 3122006000NRG23160820220295259 4123833297 16/08/2022 PATIRAM PATIRAM 3122006WL013899 00699 BKID0ARYAGB 426 24/08/2022 No Such Account
553 UP3122006_160622FTO_466132 3122006000NRG23160620220105596 2513842837 16/06/2022 Surjeet Surjeet 3122006WL005505 00699 BKID0ARYAGB 1917 27/06/2022 No Such Account
554 UP3122006_160622APB_FTO_466160 3122006000NRG23160620220104736 2446580320 16/06/2022 Ranveer Ranveer 3122006WL005471 00699 BKID0ARYAGB 639 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 UP3122006_160622FTO_466132 3122006000NRG23160620220104586 2513842982 16/06/2022 Amar Singh Amar Singh 3122006WL005460 00415 SBIN0004551 1917 27/06/2022 No Such Account
556 UP3122006_160622FTO_466132 3122006000NRG23160620220104286 2513842980 16/06/2022 Mukesh Kumar Mukesh Kumar 3122006WL005451 00078 CNRB0018884 852 27/06/2022 No Such Account
557 UP3122006_291022FTO_1486477 3122006000NRG23221020220457869 6615708076 29/10/2022 Aravind Aravind 3122006WL021521 00699 BKID0ARYAGB 1278 24/11/2022 No Such Account
558 UP3122006_220822APB_FTO_1086808 3122006000NRG23220820220312350 4230487903 22/08/2022 Bhagwati Bhagwati 3122006WL014659 00650 BKID0ARYAGB 2130 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 UP3122006_220822FTO_1086782 3122006000NRG23220820220311704 4230167262 22/08/2022 Anand Kumar Anand Kumar 3122006WL014632 00699 BKID0ARYAGB 1065 27/08/2022 No Such Account
560 UP3122006_220822FTO_1086782 3122006000NRG23220820220311660 4230167261 22/08/2022 Ram Singh Ram Singh 3122006WL014632 00699 BKID0ARYAGB 1065 27/08/2022 No Such Account
561 UP3122006_030223APB_FTO_2027429 3122006040NRG23290120230646106 0307426749 03/02/2023 Alok Kumar Alok Kumar 3122006040WL030715 00045 BARB0KAKRAL 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 UP3122006_140323APB_FTO_2165359 3122006040NRG23140320230693235 0331177034 14/03/2023 Alok Kumar Alok Kumar 3122006040WL033552 00045 BARB0KAKRAL 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 UP3122006_280323APB_FTO_2250310 3122006035NRG23280320230718999 0501579324 28/03/2023 Rambabu Rambabu 3122006035WL034928 00078 CNRB0004298 1491 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 UP3122006_310323APB_FTO_2279697 3122006000NRG23310320230726795 1172103536 31/03/2023 Abhisek Abhisek 3122006WL035314 00699 BKID0ARYAGB 852 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 UP3122006_310323FTO_2279573 3122006000NRG23310320230726496 1171613717 31/03/2023 Amarjeet Amarjeet 3122006WL035281 00699 BKID0ARYAGB 1065 03/05/2023 No Such Account
566 UP3122006_030223FTO_2027427 3122006000NRG23310120230647884 0307027887 03/02/2023 Sukhvasi Sukhvasi 3122006WL030793 00415 SBIN0011635 1917 30/03/2023 No Such Account
567 UP3122006_011222FTO_1650873 3122006000NRG23301120220529236 7913013062 01/12/2022 Radhey Shyam Radhey Shyam 3122006WL024816 00699 BKID0ARYAGB 2130 14/01/2023 No Such Account
568 UP3122006_061022FTO_1360985 3122006000NRG23300920220400654 6548317359 06/10/2022 PATIRAM PATIRAM 3122006WL018817 00699 BKID0ARYAGB 852 19/11/2022 No Such Account
569 UP3122006_300822FTO_1133081 3122006000NRG23300820220326739 4419160551 30/08/2022 Surat Singh Surat Singh 3122006WL0015396 00699 BKID0ARYAGB 852 03/09/2022 No Such Account
570 UP3122006_010622FTO_327877 3122006000NRG23300520220052326 N05220335E584 01/06/2022 Ratan Singh Ratan Singh 3122006WL003246 00415 SBIN0004551 2130 06/06/2022 No Such Account
571 UP3122006_300422FTO_137315 3122006000NRG23300420220007655 1156307267 30/04/2022 Ramdas Ramdas 3122006WL000798 00089 CBIN0281184 1491 13/05/2022 No Such Account
572 UP3122006_300422FTO_137315 3122006000NRG23300420220007631 1156307265 30/04/2022 jwaala jwaala 3122006WL000797 00699 BKID0ARYAGB 213 13/05/2022 No Such Account
573 UP3122006_030223APB_FTO_2027429 3122006000NRG23300120230647501 0307426665 03/02/2023 Digambar Digambar 3122006WL030781 00699 BKID0ARYAGB 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 UP3122006_291022APB_FTO_1486505 3122006000NRG23291020220464543 6616648923 29/10/2022 SATIYAPAL SATIYAPAL 3122006WL021811 00699 BKID0ARYAGB 1917 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 UP3122006_291022FTO_1486477 3122006000NRG23291020220464532 6615707985 29/10/2022 PATIRAM PATIRAM 3122006WL021811 00699 BKID0ARYAGB 1704 24/11/2022 No Such Account
576 UP3122006_290922FTO_1331465 3122006000NRG23290920220398541 5336278632 29/09/2022 Brahmmanand Brahmmanand 3122006WL018737 00415 SBIN0004551 1491 08/10/2022 No Such Account
577 UP3122006_290922FTO_1331465 3122006000NRG23290920220398530 5336278635 29/09/2022 Vipin Vipin 3122006WL018737 00415 SBIN0004551 1491 08/10/2022 No Such Account
578 UP3122006_290922APB_FTO_1326476 3122006000NRG23290920220397543 5311521263 29/09/2022 Abadhkishor Abadhkishor 3122006WL018686 00699 BKID0ARYAGB 1917 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 UP3122006_290922FTO_1326469 3122006000NRG23290920220397534 5311342670 29/09/2022 Shamshad Shamshad 3122006WL018686 00699 BKID0ARYAGB 1065 07/10/2022 No Such Account
580 UP3122006_290922FTO_1326469 3122006000NRG23290920220397433 5311342675 29/09/2022 Nirmala Nirmala 3122006WL018683 00699 BKID0ARYAGB 1491 07/10/2022 No Such Account
581 UP3122006_290922APB_FTO_1326476 3122006000NRG23290920220397380 5311521255 29/09/2022 Kampotar Kampotar 3122006WL018679 00650 BKID0ARYAGB 1917 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 UP3122006_290922APB_FTO_1326476 3122006000NRG23290920220397280 5311521312 29/09/2022 Jugal Kishor Jugal Kishor 3122006WL018675 00415 SBIN0004551 1917 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 UP3122006_290922APB_FTO_1326476 3122006000NRG23290920220397199 5311521238 29/09/2022 Digambar Digambar 3122006WL018672 00699 BKID0ARYAGB 1491 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 UP3122006_290922FTO_1326469 3122006000NRG23280920220395623 5311342625 29/09/2022 Jagdish Jagdish 3122006WL018616 00415 SBIN0004551 2130 07/10/2022 No Such Account
585 UP3122006_290922FTO_1326469 3122006000NRG23280920220395622 5311342624 29/09/2022 Rakesh Kumar Rakesh Kumar 3122006WL018616 00415 SBIN0004551 2130 07/10/2022 No Such Account
586 UP3122006_290922FTO_1326469 3122006000NRG23280920220395619 5311342502 29/09/2022 Tejpal Tejpal 3122006WL018615 00415 SBIN0004551 2130 07/10/2022 No Such Account
587 UP3122006_290922FTO_1326469 3122006000NRG23280920220395598 5311342678 29/09/2022 rukmesh rukmesh 3122006WL018615 00089 CBIN0281184 2130 07/10/2022 Account closed
588 UP3122006_280622APB_FTO_570316 3122006000NRG23280620220144675 2899726142 28/06/2022 Santosh Kumar Santosh Kumar 3122006WL006987 00650 BKID0ARYAGB 1917 08/07/2022 Aadhaar Number not Mapped to Account Number
589 UP3122006_271222FTO_1844295 3122006000NRG23271220220588015 8057055893 27/12/2022 Ram Naresh Ram Naresh 3122006WL027997 00415 SBIN0002599 426 19/01/2023 No Such Account
590 UP3122006_270822FTO_1123949 3122006000NRG23270820220322767 4398640647 27/08/2022 Vipin Vipin 3122006WL015230 00415 SBIN0004551 1917 02/09/2022 No Such Account
591 UP3122006_080822FTO_986534 3122006000NRG23270720220238221 4031671368 08/08/2022 Munna Lal Munna Lal 3122006WL0011328 00699 BKID0ARYAGB 213 19/08/2022 No Such Account
592 UP3122006_270522APB_FTO_284555 3122006000NRG23270520220045899 1881679272 27/05/2022 Satyendra Satyendra 3122006WL002998 00354 PUNB0279800 1065 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 UP3122006_270422FTO_121242 3122006000NRG23270420220006283 0930348423 27/04/2022 Dinesh Dinesh 3122006WL000689 00699 BKID0ARYAGB 1491 07/05/2022 No Such Account
594 UP3122006_300123FTO_2015456 3122006000NRG23270120230643797 0329650465 30/01/2023 Bhagvan Singh Bhagvan Singh 3122006WL0030601 00699 BKID0ARYAGB 852 30/03/2023 No Such Account
595 UP3122006_300123FTO_2015456 3122006000NRG23270120230643796 0329650466 30/01/2023 Bhagvan Singh Bhagvan Singh 3122006WL0030601 00699 BKID0ARYAGB 1917 30/03/2023 No Such Account
596 UP3122006_300123FTO_2015456 3122006000NRG23270120230642992 0329650464 30/01/2023 Sanju SIngh Sanju SIngh 3122006WL0030559 00045 BARB0KAKRAL 1704 30/03/2023 A/c Blocked or Frozen
597 UP3122006_270822FTO_1123949 3122006000NRG23260820220320676 4398640631 27/08/2022 Neha Neha 3122006WL015136 00699 BKID0ARYAGB 1917 02/09/2022 No Such Account
598 UP3122006_270822FTO_1123949 3122006000NRG23260820220320459 4398640607 27/08/2022 SUKHAPAL SUKHAPAL 3122006WL015124 00699 BKID0ARYAGB 1704 02/09/2022 No Such Account
599 UP3122006_040822FTO_951667 3122006000NRG23260720220236649 3883090559 04/08/2022 Anil kumar Anil kumar 3122006WL011256 00699 BKID0ARYAGB 1917 11/08/2022 No Such Account
600 UP3122006_260722APB_FTO_875409 3122006000NRG23260720220236006 3879041993 26/07/2022 Nem Singh Nem Singh 3122006WL011234 00699 BKID0ARYAGB 1917 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 UP3122006_270622APB_FTO_547412 3122006000NRG23260620220137000 2895968400 27/06/2022 Satyveer Satyveer 3122006WL006693 00699 BKID0ARYAGB 639 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 UP3122006_270622FTO_547397 3122006000NRG23260620220136988 2895123327 27/06/2022 Guddi Devi Guddi Devi 3122006WL006693 00699 BKID0ARYAGB 426 08/07/2022 No Such Account
603 UP3122006_270622FTO_547397 3122006000NRG23260620220136866 2895123323 27/06/2022 PATIRAM PATIRAM 3122006WL006687 00699 BKID0ARYAGB 2130 08/07/2022 No Such Account
604 UP3122006_270622FTO_547397 3122006000NRG23260620220136705 2895123260 27/06/2022 Surjeet Surjeet 3122006WL006682 00699 BKID0ARYAGB 1917 08/07/2022 No Such Account
605 UP3122006_260522APB_FTO_270361 3122006000NRG23260520220043859 1881583618 26/05/2022 Ranveer Ranveer 3122006WL002900 00699 BKID0ARYAGB 213 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 UP3122006_251222FTO_1822407 3122006000NRG23251220220583834 8049181146 25/12/2022 Kallan SIngh Kallan SIngh 3122006WL027727 00699 BKID0ARYAGB 1278 19/01/2023 No Such Account
607 UP3122006_251222FTO_1822407 3122006000NRG23251220220583826 8049181149 25/12/2022 Aarati Devi Aarati Devi 3122006WL027727 00415 SBIN0004551 1704 19/01/2023 No Such Account
608 UP3122006_251222FTO_1822407 3122006000NRG23251220220583824 8049181183 25/12/2022 Sanju SIngh Sanju SIngh 3122006WL027727 00045 BARB0KAKRAL 1704 19/01/2023 A/c Blocked or Frozen
609 UP3122006_251222FTO_1822407 3122006000NRG23251220220583818 8049181148 25/12/2022 Sarvesh Kumar Sarvesh Kumar 3122006WL027727 00415 SBIN0004551 1704 19/01/2023 No Such Account
610 UP3122006_251222FTO_1822407 3122006000NRG23251220220583817 8049181161 25/12/2022 Geeta Devi Geeta Devi 3122006WL027727 00415 SBIN0004551 1704 19/01/2023 No Such Account
611 UP3122006_251222FTO_1822407 3122006000NRG23251220220583793 8049181145 25/12/2022 Saloni Devi Saloni Devi 3122006WL027726 00045 BARB0KAKRAL 1491 19/01/2023 No Such Account
612 UP3122006_251222APB_FTO_1822418 3122006000NRG23251220220583786 8049386781 25/12/2022 DEEPCHANDRA DEEPCHANDRA 3122006WL027726 00045 BARB0KAKRAL 1278 19/01/2023 Aadhaar Number not Mapped to Account Number
613 UP3122006_251222APB_FTO_1822418 3122006000NRG23251220220583765 8049386722 25/12/2022 Digambar Digambar 3122006WL027726 00699 BKID0ARYAGB 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 UP3122006_281122FTO_1635377 3122006000NRG23251120220520807 7911691379 28/11/2022 RAJENDRA RAJENDRA 3122006WL024415 00699 BKID0ARYAGB 213 14/01/2023 No Such Account
615 UP3122006_281122APB_FTO_1635380 3122006000NRG23251120220520245 7911785568 28/11/2022 Ram Dass Ram Dass 3122006WL024382 00045 BARB0KAKRAL 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 UP3122006_250722APB_FTO_861253 3122006000NRG23250720220231314 3877333044 25/07/2022 Ranveer Ranveer 3122006WL011032 00699 BKID0ARYAGB 1917 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 UP3122006_250722FTO_860895 3122006000NRG23250720220231171 3877260484 25/07/2022 Lalaram Lalaram 3122006WL011028 00415 SBIN0004551 1917 11/08/2022 No Such Account
618 UP3122006_250722FTO_860895 3122006000NRG23250720220231127 3877260515 25/07/2022 ANKIT ANKIT 3122006WL011028 00415 SBIN0004551 1917 11/08/2022 Account closed
619 UP3122006_250722FTO_860895 3122006000NRG23250720220230905 3877260295 25/07/2022 PATIRAM PATIRAM 3122006WL011021 00699 BKID0ARYAGB 2130 11/08/2022 No Such Account
620 UP3122006_250622APB_FTO_541302 3122006000NRG23250620220133362 2896543856 25/06/2022 Jugal Kishor Jugal Kishor 3122006WL006579 00415 SBIN0004551 2130 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 UP3122006_250622FTO_541254 3122006000NRG23250620220133155 2895741835 25/06/2022 Omveer Omveer 3122006WL006571 00401 CNRB000SGB7 1917 08/07/2022 No Such Account
622 UP3122006_250323FTO_2230672 3122006000NRG23250320230714316 0337447811 25/03/2023 Rajit Rajit 3122006WL034691 00699 BKID0ARYAGB 213 30/03/2023 No Such Account
623 UP3122006_250323FTO_2230672 3122006000NRG23250320230714311 0337447818 25/03/2023 Shailendra Singh Shailendra Singh 3122006WL034691 00415 SBIN0004551 213 30/03/2023 No Such Account
624 UP3122006_250323APB_FTO_2230695 3122006000NRG23250320230714165 0337799262 25/03/2023 Anoopi Devi Anoopi Devi 3122006WL034687 00650 BKID0ARYAGB 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 UP3122006_250822FTO_1110562 3122006000NRG23240820220315723 4400794292 25/08/2022 Ram Saran Ram Saran 3122006WL014818 00415 SBIN0011635 1917 02/09/2022 Account closed
626 UP3122006_250622APB_FTO_541302 3122006000NRG23240620220132156 2896543870 25/06/2022 Puna Devi Puna Devi 3122006WL006546 00415 SBIN0011635 1278 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 UP3122006_250323FTO_2230672 3122006000NRG23240320230712792 0337447808 25/03/2023 Amarjeet Amarjeet 3122006WL034602 00699 BKID0ARYAGB 1704 30/03/2023 No Such Account
628 UP3122006_250223FTO_2078851 3122006000NRG23240220230665725 0305214370 25/02/2023 Yudhnath Singh Yudhnath Singh 3122006WL0031990 00699 BKID0ARYAGB 1278 30/03/2023 No Such Account
629 UP3122006_241222FTO_1811751 3122006000NRG23231220220578501 8055335925 24/12/2022 Mohit Kumar Mohit Kumar 3122006WL027394 00691 IPOS0000001 2130 19/01/2023 No Such Account
630 UP3122006_241222APB_FTO_1811776 3122006000NRG23231220220578489 8055420579 24/12/2022 Shree Kishan Shree Kishan 3122006WL027393 00650 BKID0ARYAGB 1917 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 UP3122006_231122FTO_1614275 3122006000NRG23231120220515615 6674728786 23/11/2022 Gajraj Singh Gajraj Singh 3122006WL024136 00415 SBIN0004551 852 26/11/2022 No Such Account
632 UP3122006_230722FTO_849059 3122006000NRG23230720220226306 3883139368 23/07/2022 AMIT AMIT 3122006WL010810 00699 BKID0ARYAGB 1917 11/08/2022 No Such Account
633 UP3122006_230622APB_FTO_534417 3122006000NRG23230620220130839 2895983177 23/06/2022 KRISHNA KUMAR KRISHNA KUMAR 3122006WL006490 00415 SBIN0011635 639 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 UP3122006_230622FTO_534410 3122006000NRG23230620220128958 2895606208 23/06/2022 SHIYAMPAL SHIYAMPAL 3122006WL006425 00415 SBIN0004551 1278 08/07/2022 Account closed
635 UP3122006_241222FTO_1811751 3122006000NRG23221220220576826 8055335919 24/12/2022 Rihana Rihana 3122006WL027309 00045 BARB0KAKRAL 1704 19/01/2023 No Such Account
636 UP3122006_241222APB_FTO_1811776 3122006000NRG23221220220576802 8055420626 24/12/2022 Shripal Shripal 3122006WL027309 00045 BARB0KAKRAL 1704 19/01/2023 Aadhaar Number not Mapped to Account Number
637 UP3122006_160822APB_FTO_1037404 3122006000NRG23160820220295244 4122855755 16/08/2022 Harveer Harveer 3122006WL013899 00078 CNRB0001941 1704 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 UP3122006_160822APB_FTO_1037404 3122006000NRG23160820220295243 4122855754 16/08/2022 Harveer Harveer 3122006WL013899 00078 CNRB0001941 426 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 UP3122006_271222APB_FTO_1843473 3122006008NRG23211220220575038 8057144478 27/12/2022 Anoop Kumar Anoop Kumar 3122006008WL027217 00415 SBIN0002599 1917 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 UP3122006_121222APB_FTO_1726230 3122006005NRG23111220220554965 7917585496 12/12/2022 Satyveer Satyveer 3122006005WL026096 00699 BKID0ARYAGB 1065 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 UP3122006_040323APB_FTO_2126377 3122006003NRG23240220230666046 0289487188 04/03/2023 Anoopi Devi Anoopi Devi 3122006003WL032007 00650 BKID0ARYAGB 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 UP3122006_271222FTO_1843435 3122006003NRG23231220220578558 8057009185 27/12/2022 Ashok Ashok 3122006003WL027398 00401 CNRB000SGB7 2130 19/01/2023 No Such Account
643 UP3122006_200223APB_FTO_2061407 3122006003NRG23190220230660072 0312690305 20/02/2023 Ranjeet Ranjeet 3122006003WL031608 00650 BKID0ARYAGB 1278 30/03/2023 Aadhaar Number not Mapped to Account Number
644 UP3122006_200223APB_FTO_2061407 3122006003NRG23190220230660009 0312690306 20/02/2023 Ranjeet Ranjeet 3122006003WL031607 00650 BKID0ARYAGB 1065 30/03/2023 Aadhaar Number not Mapped to Account Number
645 UP3122006_040123FTO_1899602 3122006000NRG23311220220595640 8052003167 04/01/2023 Mahveer Mahveer 3122006WL028439 00699 BKID0ARYAGB 1917 19/01/2023 No Such Account
646 UP3122002_040323APB_FTO_2125694 3122002059NRG23040320230679658 0289672420 04/03/2023 Puspendra kumar Puspendra kumar 3122002059WL032860 00468 UBIN0538469 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 UP3122002_040323APB_FTO_2125694 3122002059NRG23040320230679610 0289672050 04/03/2023 Shakuntala Devi Shakuntala Devi 3122002059WL032860 00089 CBIN0280250 1491 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 UP3122002_300323APB_FTO_2271409 3122002056NRG23300320230724500 0493259337 30/03/2023 Ramesh Ramesh 3122002056WL035155 00415 SBIN0011632 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 UP3122002_231222APB_FTO_1807845 3122002056NRG23231220220577867 8055444560 23/12/2022 Shanti Devi Shanti Devi 3122002056WL027354 00650 BKID0ARYAGB 1917 19/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
650 UP3122002_150223APB_FTO_2053115 3122002056NRG23130220230655473 0307275367 15/02/2023 Ramesh Ramesh 3122002056WL031361 00415 SBIN0011632 3408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 UP3122002_120323APB_FTO_2148395 3122002056NRG23110320230685247 0289575041 12/03/2023 Ramesh Ramesh 3122002056WL033183 00415 SBIN0011632 3408 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 UP3122002_071222FTO_1701485 3122002053NRG23071220220546489 7915490284 07/12/2022 Sukhdevi Sukhdevi 3122002053WL025701 00415 SBIN0006065 3195 14/01/2023 No Such Account
653 UP3122002_281122APB_FTO_1634503 3122002050NRG23281120220523448 7912265904 28/11/2022 Kesav Kesav 3122002050WL024540 00176 IDIB000K617 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 UP3122002_141122FTO_1557203 3122002049NRG23081120220485292 6633460584 14/11/2022 hemlata hemlata 3122002049WL022736 00699 BKID0ARYAGB 2982 24/11/2022 No Such Account
655 UP3122002_171022APB_FTO_1434303 3122002042NRG23141020220435362 6615006980 17/10/2022 Wasu Dev Wasu Dev 3122002042WL020417 00468 UBIN0538469 2130 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 UP3122002_201122FTO_1594422 3122002041NRG23191120220506854 6673509611 20/11/2022 Rais Pal Rais Pal 3122002041WL023709 00078 CNRB0006469 426 26/11/2022 No Such Account
657 UP3122002_201122FTO_1594422 3122002041NRG23081120220484876 6673509610 20/11/2022 Rais Pal Rais Pal 3122002041WL022719 00078 CNRB0006469 1491 26/11/2022 No Such Account
658 UP3122002_200323FTO_2200985 3122002037NRG23200320230708219 0333499485 20/03/2023 Tejpal Tejpal 3122002WL0034263 00699 BKID0ARYAGB 1065 30/03/2023 No Such Account
659 UP3122002_171022FTO_1434288 3122002037NRG23131020220433012 6614856119 17/10/2022 Tejpal Tejpal 3122002037WL020276 00401 CNRB000SGB7 1065 24/11/2022 No Such Account
660 UP3122002_151222FTO_1752256 3122002036NRG23151220220562031 7919511114 15/12/2022 Netrapal Netrapal 3122002036WL026480 00401 CNRB000SGB7 2556 14/01/2023 No Such Account
661 UP3122002_060123FTO_1919437 3122002036NRG23060120230606896 8086683147 06/01/2023 Netrapal Netrapal 3122002036WL028939 00401 CNRB000SGB7 2982 20/01/2023 No Such Account
662 UP3122002_190123FTO_1978761 3122002034NRG23140120230621952 8130074819 19/01/2023 Mohar singh Mohar singh 3122002034WL029628 00401 CNRB000SGB7 213 24/01/2023 No Such Account
663 UP3122002_060123APB_FTO_1919479 3122002030NRG23050120230605736 8086817302 06/01/2023 Veerendra Singh Veerendra Singh 3122002030WL028887 00048 BKID0007270 1917 20/01/2023 Unclaimed/DEAF accounts
664 UP3122002_151222FTO_1752256 3122002028NRG23151220220563894 7919511075 15/12/2022 Moradhwaj Moradhwaj 3122002028WL026570 00699 BKID0ARYAGB 213 14/01/2023 No Such Account
665 UP3122002_120123APB_FTO_1954919 3122002022NRG23120120230617410 8085973052 12/01/2023 Jitendra Jitendra 3122002022WL029432 00415 SBIN0011632 3408 20/01/2023 Unclaimed/DEAF accounts
666 UP3122002_191222FTO_1777236 3122002018NRG23191220220571066 8043336451 19/12/2022 Sunil Kumar Sunil Kumar 3122002018WL026990 00699 BKID0ARYAGB 213 19/01/2023 No Such Account
667 UP3122002_160123FTO_1967919 3122002018NRG23140120230622114 8128755531 16/01/2023 Rajesh Kumar Rajesh Kumar 3122002018WL029635 00699 BKID0ARYAGB 213 24/01/2023 No Such Account
668 UP3122002_060223FTO_2030314 3122002018NRG23040220230652855 0307032925 06/02/2023 Sunil Kumar Sunil Kumar 3122002WL0031101 00699 BKID0ARYAGB 213 30/03/2023 No Such Account
669 UP3122002_171022FTO_1434288 3122002013NRG23141020220434701 6614855942 17/10/2022 Jitendra Kumar Jitendra Kumar 3122002013WL020379 00699 BKID0ARYAGB 1917 24/11/2022 No Such Account
670 UP3122002_010123FTO_1888346 3122002013NRG23010120230597652 8050868567 01/01/2023 Hiralal Hiralal 3122002013WL028531 00699 BKID0ARYAGB 1491 19/01/2023 No Such Account
671 UP3122002_060123APB_FTO_1919479 3122002010NRG23050120230604883 8086817145 06/01/2023 Banwari Banwari 3122002010WL028851 00468 UBIN0538469 2556 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 UP3122002_201022FTO_1450003 3122002008NRG23201020220449584 6615680705 20/10/2022 Veenesh kumari Veenesh kumari 3122002008WL021127 00691 IPOS0000001 2982 24/11/2022 No Such Account
673 UP3122002_201022FTO_1450003 3122002008NRG23201020220449582 6615680711 20/10/2022 Arun Kumar Arun Kumar 3122002008WL021127 00415 SBIN0006065 3195 24/11/2022 A/c Blocked or Frozen
674 UP3122002_021222APB_FTO_1668192 3122002003NRG23301120220529528 7914124885 02/12/2022 Nareshpal Nareshpal 3122002003WL024826 00468 UBIN0538469 3195 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 UP3122002_171022APB_FTO_1434303 3122002003NRG23171020220439839 6615006981 17/10/2022 Nareshpal Nareshpal 3122002003WL020641 00468 UBIN0538469 1065 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 UP3122002_311222FTO_1882415 3122002000NRG23311220220595054 8050873695 31/12/2022 Guddu Guddu 3122002WL028407 00048 BKID0007270 1491 19/01/2023 No Such Account
677 UP3122002_311222APB_FTO_1882438 3122002000NRG23311220220594859 8051067974 31/12/2022 Puspa devi Puspa devi 3122002WL028403 00176 IDIB000K617 3195 19/01/2023 A/c Blocked or Frozen
678 UP3122002_021222FTO_1668182 3122002000NRG23301120220529595 7914114717 02/12/2022 Muneem Kumar Muneem Kumar 3122002WL024830 00354 PUNB0157010 1704 14/01/2023 No Such Account
679 UP3122002_300722FTO_915135 3122002000NRG23300720220247843 3873554400 30/07/2022 Neeraj Kumar Neeraj Kumar 3122002WL011784 00699 BKID0ARYAGB 1065 11/08/2022 No Such Account
680 UP3122002_300622APB_FTO_597155 3122002000NRG23300620220154719 3022892125 30/06/2022 Rambabu Rambabu 3122002WL007314 00468 UBIN0570524 1065 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 UP3122002_020522FTO_146113 3122002000NRG23300420220007710 1092976456 02/05/2022 Yashoda Kumari Yashoda Kumari 3122002WL000800 00078 CNRB0003670 1917 12/05/2022 No Such Account
682 UP3122002_020522APB_FTO_146124 3122002000NRG23300420220007453 1090920158 02/05/2022 Rambabu Rambabu 3122002WL000787 00468 UBIN0570524 213 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 UP3122002_290922FTO_1332361 3122002000NRG23290920220398879 5311394699 29/09/2022 Laxmikant Laxmikant 3122002WL018756 00699 BKID0ARYAGB 1491 07/10/2022 No Such Account
684 UP3122002_290123FTO_2013484 3122002000NRG23290120230646010 0311984002 29/01/2023 Atar Pyari Atar Pyari 3122002WL030712 00415 SBIN0011632 1278 30/03/2023 No Such Account
685 UP3122002_280922FTO_1325610 3122002000NRG23280920220396547 5311305915 28/09/2022 Gyan Singh Gyan Singh 3122002WL018648 00089 CBIN0280250 1917 07/10/2022 Account closed
686 UP3122002_290722FTO_901205 3122002000NRG23280720220243230 3581917574 29/07/2022 raj kumari raj kumari 3122002WL011579 00415 SBIN0004504 3195 04/08/2022 No Such Account
687 UP3122002_270822FTO_1125379 3122002000NRG23270820220321984 4398779266 27/08/2022 Kamalesh Kamalesh 3122002WL015194 00699 BKID0ARYAGB 2982 02/09/2022 No Such Account
688 UP3122002_271122FTO_1630750 3122002000NRG23261120220522187 7911726513 27/11/2022 Veenesh kumari Veenesh kumari 3122002WL024472 00691 IPOS0000001 2769 14/01/2023 No Such Account
689 UP3122002_260522APB_FTO_274901 3122002000NRG23260520220044392 1822599757 26/05/2022 Rajkumar Rajkumar 3122002WL002912 00078 CNRB0000241 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 UP3122002_260223APB_FTO_2083064 3122002000NRG23260220230670082 0307169364 26/02/2023 Basudev Basudev 3122002WL032272 00468 UBIN0538469 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 UP3122002_260223APB_FTO_2083064 3122002000NRG23260220230670062 0307169398 26/02/2023 Radheshiyam Radheshiyam 3122002WL032272 00468 UBIN0538469 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 UP3122002_250822APB_FTO_1111255 3122002000NRG23250820220318238 4315090338 25/08/2022 Kesav Kesav 3122002WL014963 00176 IDIB000K617 1278 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 UP3122002_260722FTO_876019 3122002000NRG23250720220231214 3878867036 26/07/2022 Mahendra Mahendra 3122002WL011030 00176 IDIB000K617 2130 11/08/2022 A/c Blocked or Frozen
694 UP3122002_251122FTO_1628765 3122002000NRG23241120220518329 7911653527 25/11/2022 sontara sontara 3122002WL024278 00699 BKID0ARYAGB 2130 14/01/2023 No Such Account
695 UP3122002_240123FTO_1997243 3122002000NRG23240120230638934 8261661671 24/01/2023 Sarvesh Kumari Sarvesh Kumari 3122002WL0030381 00699 BKID0ARYAGB 3195 31/01/2023 No Such Account
696 UP3122002_220922FTO_1288437 3122002000NRG23220920220384146 5309349885 22/09/2022 Jay singh Jay singh 3122002WL018057 00078 CNRB0000241 2130 07/10/2022 A/c Blocked or Frozen
697 UP3122002_220922FTO_1288437 3122002000NRG23220920220384145 5309349860 22/09/2022 Arvind Kumar Arvind Kumar 3122002WL018057 00699 BKID0ARYAGB 2130 07/10/2022 No Such Account
698 UP3122002_250822FTO_1111249 3122002000NRG23220820220312905 4314957189 25/08/2022 Prem singh Prem singh 3122002WL014677 00699 BKID0ARYAGB 1704 31/08/2022 Account closed
699 UP3122002_211222APB_FTO_1793135 3122002000NRG23211220220575814 8048503932 21/12/2022 Kishanpal Kishanpal 3122002WL027271 00699 BKID0ARYAGB 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 UP3122002_211222APB_FTO_1793135 3122002000NRG23211220220575813 8048503933 21/12/2022 Kishanpal Kishanpal 3122002WL027271 00699 BKID0ARYAGB 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 UP3122002_211222FTO_1793142 3122002000NRG23211220220574790 8054640281 21/12/2022 Veenesh kumari Veenesh kumari 3122002WL0027206 00691 IPOS0000001 2556 19/01/2023 No Such Account
702 UP3122002_221122FTO_1608635 3122002000NRG23211120220510638 6674811676 22/11/2022 Prem singh Prem singh 3122002WL0023895 00699 BKID0ARYAGB 1704 26/11/2022 No Such Account
703 UP3122002_210522FTO_239608 3122002000NRG23210520220033731 1625202149 21/05/2022 Aram singh Aram singh 3122002WL002423 00699 BKID0ARYAGB 852 27/05/2022 No Such Account
704 UP3122002_200522APB_FTO_218115 3122002000NRG23200520220026564 1587001733 20/05/2022 Wasu Dev Wasu Dev 3122002WL002100 00468 UBIN0538469 1065 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
705 UP3122002_200522FTO_217987 3122002000NRG23200520220026046 1586234225 20/05/2022 Pappu singh Pappu singh 3122002WL002081 00699 BKID0ARYAGB 2130 26/05/2022 No Such Account
706 UP3122002_200223APB_FTO_2062757 3122002000NRG23200220230661492 0312700453 20/02/2023 Chaturi Chaturi 3122002WL031686 00089 CBIN0280250 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 UP3122002_201122FTO_1594422 3122002000NRG23191120220508824 6673509589 20/11/2022 Sarvesh Kumari Sarvesh Kumari 3122002WL023805 00699 BKID0ARYAGB 3195 26/11/2022 No Such Account
708 UP3122002_210422FTO_93731 3122002000NRG23190420220002270 0919199168 21/04/2022 Pooran Devi Pooran Devi 3122002WL000333 00699 BKID0ARYAGB 2343 07/05/2022 No Such Account
709 UP3122002_190123APB_FTO_1978772 3122002000NRG23190120230628052 8130592108 19/01/2023 Shakuntala Devi Shakuntala Devi 3122002WL029917 00089 CBIN0280250 1065 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 UP3122002_200622FTO_503843 3122002000NRG23180620220113084 2487323946 20/06/2022 Munni Devi Munni Devi 3122002WL005813 00699 BKID0ARYAGB 2130 25/06/2022 No Such Account
711 UP3122002_200622APB_FTO_503848 3122002000NRG23180620220112740 2484440687 20/06/2022 fool singh fool singh 3122002WL005803 00468 UBIN0538469 2130 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 UP3122002_200622APB_FTO_503848 3122002000NRG23180620220110579 2484440644 20/06/2022 Shishupal Shishupal 3122002WL005742 00078 CNRB0000241 2130 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 UP3122002_171222APB_FTO_1768619 3122002000NRG23171220220567478 7919631822 17/12/2022 kumari shushamlata kumari shushamlata 3122002WL026778 00415 SBIN0006065 3408 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 UP3122002_171022FTO_1434288 3122002000NRG23171020220440412 6614855719 17/10/2022 Manoj Kumar Manoj Kumar 3122002WL020673 00699 BKID0ARYAGB 2343 24/11/2022 No Such Account
715 UP3122002_170822FTO_1053017 3122002000NRG23170820220296313 4152197225 17/08/2022 Keshav Pundhir Keshav Pundhir 3122002WL013942 00691 IPOS0000001 2556 25/08/2022 No Such Account
716 UP3122002_200622APB_FTO_503848 3122002000NRG23170620220108485 2484440669 20/06/2022 BHAGWAN SINGH BHAGWAN SINGH 3122002WL005666 00089 CBIN0280250 1278 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 UP3122002_200622APB_FTO_503848 3122002000NRG23170620220108463 2484440672 20/06/2022 Khetpal singh Khetpal singh 3122002WL005665 00415 SBIN0011631 3195 25/06/2022 Aadhaar Number not Mapped to Account Number
718 UP3122002_160722APB_FTO_786442 3122002000NRG23160720220206839 3868790810 16/07/2022 Radhesyam Radhesyam 3122002WL009686 00176 IDIB000K617 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 UP3122002_170522APB_FTO_210922 3122002000NRG23160520220020736 1586993230 17/05/2022 Anar singh Anar singh 3122002WL001708 00699 BKID0ARYAGB 852 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 UP3122002_150922APB_FTO_1247928 3122002000NRG23150920220365401 4860928041 15/09/2022 Kishanpal Kishanpal 3122002WL017207 00650 BKID0ARYAGB 213 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 UP3122002_150922APB_FTO_1247928 3122002000NRG23150920220364263 4860928048 15/09/2022 Kesav Kesav 3122002WL017150 00176 IDIB000K617 2982 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 UP3122002_141222FTO_1745215 3122002000NRG23141220220561826 7918448813 14/12/2022 Indal Singh Indal Singh 3122002WL026473 00699 BKID0ARYAGB 1917 14/01/2023 No Such Account
723 UP3122002_140722FTO_762431 3122002000NRG23140720220201589 3868556365 14/07/2022 Mahendra Mahendra 3122002WL009351 00176 IDIB000K617 1917 11/08/2022 A/c Blocked or Frozen
724 UP3122002_140722APB_FTO_762440 3122002000NRG23130720220200302 3870297594 14/07/2022 Shiv Prem Shiv Prem 3122002WL009295 00415 SBIN0006065 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 UP3122002_130722APB_FTO_740602 3122002000NRG23130720220196959 3866858934 13/07/2022 fool singh fool singh 3122002WL009145 00468 UBIN0538469 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 UP3122002_131022FTO_1410424 3122002000NRG23121020220432207 6549267407 13/10/2022 Kishanlal Kishanlal 3122002WL0020237 00699 BKID0ARYAGB 213 19/11/2022 No Such Account
727 UP3122002_130722APB_FTO_740602 3122002000NRG23120720220196183 3866859146 13/07/2022 BHAGWAN SINGH BHAGWAN SINGH 3122002WL009106 00089 CBIN0280250 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 UP3122002_120422FTO_53193 3122002000NRG23120420220000455 0830528122 12/04/2022 hori lal hori lal 3122002WL000123 00176 IDIB000K617 2130 04/05/2022 No Such Account
729 UP3122002_110822FTO_1020471 3122002000NRG23110820220286130 4029265239 11/08/2022 Raju Raju 3122002WL013493 00089 CBIN0280250 2130 19/08/2022 No Such Account
730 UP3122002_110822APB_FTO_1020516 3122002000NRG23110820220286114 4028342738 11/08/2022 BHAGWAN SINGH BHAGWAN SINGH 3122002WL013493 00089 CBIN0280250 2130 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 UP3122002_110822FTO_1020471 3122002000NRG23110820220286045 4029265377 11/08/2022 Rekha Rekha 3122002WL013492 00176 IDIB000K617 3408 19/08/2022 A/c Blocked or Frozen
732 UP3122002_130522FTO_205888 3122002000NRG23110520220017757 1372709773 13/05/2022 Pappu singh Pappu singh 3122002WL001534 00699 BKID0ARYAGB 2130 19/05/2022 No Such Account
733 UP3122002_110822APB_FTO_1020516 3122002000NRG23100820220282727 4028342775 11/08/2022 Wasu Dev Wasu Dev 3122002WL013361 00468 UBIN0538469 1704 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 UP3122002_110822FTO_1020471 3122002000NRG23100820220282705 4029265244 11/08/2022 MUNNE KHAN MUNNE KHAN 3122002WL013361 00078 CNRB0000241 1065 19/08/2022 Account closed
735 UP3122002_130722FTO_740576 3122002000NRG23100720220189060 3866454359 13/07/2022 Kishanlal Kishanlal 3122002WL008676 00699 BKID0ARYAGB 213 11/08/2022 No Such Account
736 UP3122002_100123FTO_1942007 3122002000NRG23100120230615336 8088965899 10/01/2023 Virma Devi Virma Devi 3122002WL029349 00415 SBIN0011598 852 20/01/2023 No Such Account
737 UP3122002_100123APB_FTO_1942010 3122002000NRG23100120230615285 8088982721 10/01/2023 Ashok Kumar Ashok Kumar 3122002WL029348 00699 BKID0ARYAGB 1278 20/01/2023 invalid Bank Identifier
738 UP3122002_100123APB_FTO_1942010 3122002000NRG23100120230615270 8088982490 10/01/2023 Shashi Kapoor Shashi Kapoor 3122002WL029347 00468 UBIN0570362 639 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 UP3122002_091122FTO_1536548 3122002000NRG23091120220486680 6633402608 09/11/2022 Veenesh kumari Veenesh kumari 3122002WL022805 00691 IPOS0000001 2556 24/11/2022 No Such Account
740 UP3122002_091122FTO_1536548 3122002000NRG23091120220486654 6633402623 09/11/2022 Arun Kumar Arun Kumar 3122002WL022805 00415 SBIN0006065 2769 24/11/2022 A/c Blocked or Frozen
741 UP3122002_090722FTO_707771 3122002000NRG23090720220185501 3864283928 09/07/2022 NITU NITU 3122002WL008499 00468 UBIN0538469 2556 11/08/2022 Account closed
742 UP3122002_100522FTO_182227 3122002000NRG23090520220014506 1273431003 10/05/2022 Mohit Kumar Mohit Kumar 3122002WL001335 00699 BKID0ARYAGB 1491 17/05/2022 No Such Account
743 UP3122002_100622FTO_414447 3122002000NRG23080620220077484 2442934632 10/06/2022 Prempal Prempal 3122002WL004369 00468 UBIN0570362 2130 23/06/2022 No Such Account
744 UP3122002_080922FTO_1205525 3122002000NRG23070920220344552 4740805915 08/09/2022 Tilak Singh Tilak Singh 3122002WL016274 00415 SBIN0004504 3195 16/09/2022 No Such Account
745 UP3122002_070522APB_FTO_172705 3122002000NRG23070520220012666 1269004548 07/05/2022 Devki Devi Devki Devi 3122002WL001232 00468 UBIN0538469 1491 16/05/2022 Aadhaar Number not Mapped to Account Number
746 UP3122002_080922FTO_1205525 3122002000NRG23060920220343206 4740805772 08/09/2022 Kailash Chandra Kailash Chandra 3122002WL016220 00078 CNRB0000241 1491 16/09/2022 Account closed
747 UP3122002_060722FTO_665523 3122002000NRG23060720220171891 2963507417 06/07/2022 Arvind Kumar Arvind Kumar 3122002WL007998 00415 SBIN0006065 213 11/07/2022 No Such Account
748 UP3122002_060722FTO_665523 3122002000NRG23060720220171890 2963507416 06/07/2022 Arvind Kumar Arvind Kumar 3122002WL007998 00415 SBIN0006065 3195 11/07/2022 No Such Account
749 UP3122002_070522FTO_172639 3122002000NRG23050520220010369 1269689389 07/05/2022 Jay Prakash Jay Prakash 3122002WL001071 00089 CBIN0280250 1917 16/05/2022 Account closed
750 UP3122002_050323APB_FTO_2133451 3122002000NRG23050320230681428 0289916509 05/03/2023 Chaturi Chaturi 3122002WL032953 00089 CBIN0280250 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 UP3122002_080622APB_FTO_389182 3122002000NRG23040620220069068 2221136069 08/06/2022 Anar singh Anar singh 3122002WL003981 00699 BKID0ARYAGB 213 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 UP3122002_080622FTO_389163 3122002000NRG23040620220067802 2221240363 08/06/2022 Rajesh kumar Rajesh kumar 3122002WL003938 00699 BKID0ARYAGB 3195 11/06/2022 No Such Account
753 UP3122002_080622FTO_389163 3122002000NRG23040620220067787 2221240576 08/06/2022 Lekhraj singh Lekhraj singh 3122002WL003938 00176 IDIB000K617 3195 11/06/2022 No Such Account
754 UP3122002_080622FTO_389163 3122002000NRG23040620220066246 2221240581 08/06/2022 Horilal Horilal 3122002WL003874 00176 IDIB000K617 1491 11/06/2022 No Such Account
755 UP3122002_030822FTO_949099 3122002000NRG23030820220260596 3904328798 03/08/2022 Mahendra Mahendra 3122002WL012382 00176 IDIB000K617 852 12/08/2022 A/c Blocked or Frozen
756 UP3122002_021022FTO_1349914 3122002000NRG23021020220406786 5312225111 02/10/2022 Jahara Jahara 3122002WL019090 00699 BKID0ARYAGB 1491 07/10/2022 No Such Account
757 UP3122002_021022FTO_1349914 3122002000NRG23021020220406781 5312225112 02/10/2022 Kallo Kallo 3122002WL019090 00699 BKID0ARYAGB 1065 07/10/2022 No Such Account
758 UP3122002_021022FTO_1349914 3122002000NRG23021020220406779 5312225110 02/10/2022 Aslam Aslam 3122002WL019090 00699 BKID0ARYAGB 1491 07/10/2022 No Such Account
759 UP3122002_021022APB_FTO_1349916 3122002000NRG23021020220406768 5312283172 02/10/2022 BHAGWAN SINGH BHAGWAN SINGH 3122002WL019090 00089 CBIN0280250 852 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 UP3122002_021022APB_FTO_1349916 3122002000NRG23021020220406712 5312283174 02/10/2022 kumari shushamlata kumari shushamlata 3122002WL019089 00415 SBIN0006065 2130 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 UP3122002_021022FTO_1349914 3122002000NRG23021020220406544 5312225019 02/10/2022 Ashok Singh Ashok Singh 3122002WL019079 00415 SBIN0006065 3195 07/10/2022 No Such Account
762 UP3122002_020822APB_FTO_937818 3122002000NRG23020820220255459 3880848615 02/08/2022 Radhesyam Radhesyam 3122002WL012138 00176 IDIB000K617 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 UP3122002_030722APB_FTO_635077 3122002000NRG23020720220161682 2855659157 03/07/2022 BHAGWAN SINGH BHAGWAN SINGH 3122002WL007613 00089 CBIN0280250 2130 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 UP3122002_060722APB_FTO_665569 3122002000NRG23020720220159559 2963913777 06/07/2022 fool singh fool singh 3122002WL007533 00468 UBIN0538469 1917 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 UP3122002_060722APB_FTO_665569 3122002000NRG23020720220159558 2963913778 06/07/2022 fool singh fool singh 3122002WL007533 00468 UBIN0538469 213 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 UP3122002_020522APB_FTO_146124 3122002000NRG23020520220008133 1090920018 02/05/2022 Shishupal Shishupal 3122002WL000856 00078 CNRB0000241 2130 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 UP3122002_020622FTO_336085 3122002000NRG23010620220058182 N0622002839DF 02/06/2022 Yashoda Kumari Yashoda Kumari 3122002WL003502 00078 CNRB0003670 2130 08/06/2022 No Such Account
768 UP3122002_010123FTO_1888346 3122002000NRG23010120230597792 8050868581 01/01/2023 Sarvesh Sarvesh 3122002WL028536 00415 SBIN0006065 3195 19/01/2023 Account closed
769 UP3122002_130522FTO_206089 3122002000NRG22240220220683175 1372713004 13/05/2022 Ramesh Ramesh 3122002WL041592 00699 BKID0ARYAGB 3060 19/05/2022 No Such Account
770 UP3122002_130522FTO_206089 3122002000NRG22220220220681246 1372712999 13/05/2022 Suman Suman 3122002WL041428 00468 UBIN0538469 1428 19/05/2022 No Such Account
771 UP3122002_100622FTO_414528 3122002000NRG22210520220724992 2442635121 10/06/2022 Aram singh Aram singh 3122002WL0045204 00699 BKID0ARYAGB 1020 23/06/2022 No Such Account
772 UP3122002_130522FTO_206089 3122002000NRG22210220220680663 1372712996 13/05/2022 Gori Shankar Gori Shankar 3122002WL041390 00415 SBIN0006065 1224 19/05/2022 No Such Account
773 UP3122002_130522FTO_206089 3122002000NRG22210220220680649 1372713003 13/05/2022 Rajju Rajju 3122002WL041382 00699 BKID0ARYAGB 816 19/05/2022 Account closed
774 UP3122002_130522FTO_206089 3122002000NRG22210220220680646 1372713002 13/05/2022 Suresh chandra Suresh chandra 3122002WL041380 00078 CNRB0000241 204 19/05/2022 Account closed
775 UP3122002_020422FTO_18357 3122002000NRG22020420220721435 0888895462 02/04/2022 Aram singh Aram singh 3122002WL044943 00699 BKID0ARYAGB 1020 06/05/2022 No Such Account
776 UP3122002_231122FTO_1616663 3122002074NRG23231120220514836 6674596166 23/11/2022 Jahara Jahara 3122002074WL024100 00699 BKID0ARYAGB 2130 26/11/2022 No Such Account
777 UP3122002_231122FTO_1616663 3122002074NRG23231120220514830 6674596167 23/11/2022 Kallo Kallo 3122002074WL024100 00699 BKID0ARYAGB 2130 26/11/2022 No Such Account
778 UP3122002_231122FTO_1616663 3122002074NRG23231120220514822 6674596165 23/11/2022 Aslam Aslam 3122002074WL024100 00699 BKID0ARYAGB 2130 26/11/2022 No Such Account
779 UP3122002_231122APB_FTO_1616674 3122002074NRG23231120220514808 6675949124 23/11/2022 BHAGWAN SINGH BHAGWAN SINGH 3122002074WL024100 00089 CBIN0280250 426 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 UP3122002_131022FTO_1410413 3122002072NRG23121020220431985 6549587400 13/10/2022 Dinesh Kumar Dinesh Kumar 3122002072WL020223 00415 SBIN0011632 2130 19/11/2022 Account closed
781 UP3122002_041122FTO_1515341 3122002072NRG23041120220478347 6618219427 04/11/2022 Dinesh Kumar Dinesh Kumar 3122002072WL022427 00415 SBIN0011632 2130 24/11/2022 Account closed
782 UP3122002_060223APB_FTO_2030313 3122002069NRG23310120230647593 0307516852 06/02/2023 Farahim Farahim 3122002069WL030785 00468 UBIN0570362 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 UP3122002_270123APB_FTO_2006338 3122002069NRG23250120230639999 8313483981 27/01/2023 Farahim Farahim 3122002069WL030428 00468 UBIN0570362 1704 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 UP3122002_171222APB_FTO_1768619 3122002069NRG23171220220567320 7919631974 17/12/2022 Farahim Farahim 3122002069WL026768 00468 UBIN0570362 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 UP3122002_060123APB_FTO_1919479 3122002069NRG23060120230607268 8086817017 06/01/2023 Farahim Farahim 3122002069WL028950 00468 UBIN0570362 852 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 UP3122002_310323FTO_2284365 3122002060NRG23310320230727439 1172804072 31/03/2023 RAM CHANDRA RAM CHANDRA 3122002060WL035357 00468 UBIN0570362 426 03/05/2023 Account closed
787 UP3122002_290323APB_FTO_2256341 3122002060NRG23270320230715538 0501536423 29/03/2023 NEERAJ NEERAJ 3122002060WL034747 00699 BKID0ARYAGB 426 03/04/2023 A/c Blocked or Frozen
788 UP3122002_310323APB_FTO_2277149 3122002059NRG23310320230725087 1172187790 31/03/2023 Shakuntala Devi Shakuntala Devi 3122002059WL035206 00089 CBIN0280250 1704 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 UP3122002_310323APB_FTO_2284390 3122002059NRG23310320230725076 1172193184 31/03/2023 Shakuntala Devi Shakuntala Devi 3122002059WL035205 00089 CBIN0280250 639 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 UP3122002_161122FTO_1565744 3122002059NRG23151120220497098 6635704184 16/11/2022 Kiran Kiran 3122002059WL023295 00089 CBIN0280250 1065 24/11/2022 No Such Account
791 UP3122002_150223APB_FTO_2053115 3122002059NRG23140220230655940 0307275400 15/02/2023 Puspendra kumar Puspendra kumar 3122002059WL031396 00468 UBIN0538469 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 UP3122002_150223APB_FTO_2053115 3122002059NRG23140220230655904 0307275407 15/02/2023 Shakuntala Devi Shakuntala Devi 3122002059WL031396 00089 CBIN0280250 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 UP3122002_120223APB_FTO_2044488 3122002059NRG23110220230654736 0307420521 12/02/2023 Puspendra kumar Puspendra kumar 3122002059WL031295 00468 UBIN0538469 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 UP3122002_120223APB_FTO_2044488 3122002059NRG23110220230654690 0307420431 12/02/2023 Pratap singh Pratap singh 3122002059WL031295 00650 BKID0ARYAGB 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 UP3122002_120223APB_FTO_2044488 3122002059NRG23110220230654679 0307420499 12/02/2023 Shakuntala Devi Shakuntala Devi 3122002059WL031295 00089 CBIN0280250 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 UP3122002_200223APB_FTO_2062757 3122002050NRG23200220230660362 0312700422 20/02/2023 Keshav Dev Keshav Dev 3122002050WL031632 00176 IDIB000K617 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 UP3122002_201122FTO_1594422 3122002049NRG23201120220509276 6673509575 20/11/2022 hemlata hemlata 3122002049WL023824 00699 BKID0ARYAGB 3195 26/11/2022 No Such Account
798 UP3122002_120123APB_FTO_1954919 3122002075NRG23120120230617195 8085973087 12/01/2023 Kishanpal Kishanpal 3122002075WL029428 00699 BKID0ARYAGB 1491 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 UP3122004_160722FTO_784993 3122004019NRG23160720220208128 3870169156 16/07/2022 shobha ram shobha ram 3122004WL009747 00699 BKID0ARYAGB 2343 11/08/2022 No Such Account
800 UP3122004_011222FTO_1655218 3122004000NRG23301120220529427 7912737277 01/12/2022 Bablu Bablu 3122004WL024822 00699 BKID0ARYAGB 213 14/01/2023 No Such Account
801 UP3122004_011222FTO_1655293 3122004000NRG23291120220525402 7912704441 01/12/2022 Gudiya Gudiya 3122004WL0024615 00699 BKID0ARYAGB 426 14/01/2023 No Such Account
802 UP3122004_170922FTO_1255909 3122004000NRG23170920220372152 5307104389 17/09/2022 Sumit Kumar Sumit Kumar 3122004WL0017470 00415 SBIN0003167 2982 07/10/2022 No Such Account
803 UP3122004_170922FTO_1255872 3122004000NRG23170920220370491 5306890938 17/09/2022 Sapna Sapna 3122004WL017399 00699 BKID0ARYAGB 2982 07/10/2022 No Such Account
804 UP3122004_170922FTO_1251227 3122004000NRG23170920220370083 5307100177 17/09/2022 Tej Singh Tej Singh 3122004WL017380 00415 SBIN0003167 639 07/10/2022 No Such Account
805 UP3122004_170922FTO_1251227 3122004000NRG23170920220369886 5307100162 17/09/2022 Priti Priti 3122004WL017372 00699 BKID0ARYAGB 2769 07/10/2022 No Such Account
806 UP3122004_170822FTO_1047269 3122004000NRG23170820220299919 4152796247 17/08/2022 khushiram khushiram 3122004WL014110 00699 BKID0ARYAGB 2982 25/08/2022 No Such Account
807 UP3122004_170822FTO_1047269 3122004000NRG23170820220299918 4152796245 17/08/2022 reena devi reena devi 3122004WL014110 00699 BKID0ARYAGB 2982 25/08/2022 No Such Account
808 UP3122004_170822FTO_1047269 3122004000NRG23170820220299913 4152796346 17/08/2022 atar singh atar singh 3122004WL014110 00415 SBIN0003167 2982 25/08/2022 No Such Account
809 UP3122004_170822FTO_1047269 3122004000NRG23170820220299907 4152796246 17/08/2022 pushpendra pushpendra 3122004WL014110 00699 BKID0ARYAGB 2556 25/08/2022 No Such Account
810 UP3122004_170822FTO_1047269 3122004000NRG23170820220299898 4152796342 17/08/2022 rampal rampal 3122004WL014110 00415 SBIN0002589 2982 25/08/2022 No Such Account
811 UP3122004_170822FTO_1047269 3122004000NRG23170820220299890 4152796345 17/08/2022 JAY DEVI JAY DEVI 3122004WL014110 00415 SBIN0003167 2982 25/08/2022 No Such Account
812 UP3122004_170822APB_FTO_1047300 3122004000NRG23170820220299861 4152313511 17/08/2022 BHOORE BHOORE 3122004WL014110 00650 BKID0ARYAGB 2130 25/08/2022 Aadhaar Number not Mapped to Account Number
813 UP3122004_170822FTO_1047269 3122004000NRG23170820220298279 4152796347 17/08/2022 Vitola devi Vitola devi 3122004WL014033 00415 SBIN0003167 1491 25/08/2022 No Such Account
814 UP3122004_170822FTO_1047269 3122004000NRG23170820220297240 4152796244 17/08/2022 preeti kumari preeti kumari 3122004WL013986 00699 BKID0ARYAGB 2130 25/08/2022 No Such Account
815 UP3122004_170622FTO_473088 3122004000NRG23170620220108227 2518151867 17/06/2022 tasleem tasleem 3122004WL005651 00699 BKID0ARYAGB 426 27/06/2022 No Such Account
816 UP3122004_170622FTO_473088 3122004000NRG23170620220108226 2518151865 17/06/2022 veerpal veerpal 3122004WL005651 00699 BKID0ARYAGB 426 27/06/2022 No Such Account
817 UP3122004_170622FTO_473088 3122004000NRG23170620220108115 2518151868 17/06/2022 hari singh hari singh 3122004WL005648 00089 CBIN0282874 3408 27/06/2022 No Such Account
818 UP3122004_170622FTO_473088 3122004000NRG23170620220108092 2518151866 17/06/2022 vipin vipin 3122004WL005648 00699 BKID0ARYAGB 1491 27/06/2022 No Such Account
819 UP3122004_170622FTO_473088 3122004000NRG23170620220106705 2518151864 17/06/2022 usha devi usha devi 3122004WL005553 00699 BKID0ARYAGB 3195 27/06/2022 No Such Account
820 UP3122004_161222FTO_1755466 3122004000NRG23161220220565828 7919549613 16/12/2022 Shri Pal Shri Pal 3122004WL026675 00415 SBIN0002589 1491 14/01/2023 No Such Account
821 UP3122004_161222FTO_1755466 3122004000NRG23161220220565815 7919549600 16/12/2022 Jugndra singh Jugndra singh 3122004WL026674 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
822 UP3122004_161222APB_FTO_1755475 3122004000NRG23161220220565768 7919602873 16/12/2022 MAOHAR SINGH MAOHAR SINGH 3122004WL026673 00699 BKID0ARYAGB 639 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 UP3122004_161222FTO_1755466 3122004000NRG23161220220565764 7919549644 16/12/2022 MEGHA SINGH MEGHA SINGH 3122004WL026673 00650 BKID0ARYAGB 852 14/01/2023 No Such Account
824 UP3122004_161222FTO_1755466 3122004000NRG23161220220565756 7919549619 16/12/2022 Guddo Devi Guddo Devi 3122004WL026672 00415 SBIN0002589 2130 14/01/2023 No Such Account
825 UP3122004_161222FTO_1755466 3122004000NRG23161220220565741 7919549599 16/12/2022 Ramnivas Ramnivas 3122004WL026671 00699 BKID0ARYAGB 852 14/01/2023 No Such Account
826 UP3122004_161222FTO_1755466 3122004000NRG23161220220565721 7919549589 16/12/2022 KRESH CHANDRA KRESH CHANDRA 3122004WL026670 00699 BKID0ARYAGB 2130 14/01/2023 No Such Account
827 UP3122004_160822FTO_1035735 3122004000NRG23160820220294725 4122185158 16/08/2022 raju raju 3122004WL013871 00699 BKID0ARYAGB 2556 24/08/2022 No Such Account
828 UP3122004_160822FTO_1035735 3122004000NRG23160820220294718 4122185159 16/08/2022 muneer muneer 3122004WL013871 00699 BKID0ARYAGB 2556 24/08/2022 No Such Account
829 UP3122004_160822FTO_1035735 3122004000NRG23160820220294421 4122185160 16/08/2022 POOR VATI POOR VATI 3122004WL013860 00699 BKID0ARYAGB 1065 24/08/2022 No Such Account
830 UP3122004_160822FTO_1035735 3122004000NRG23160820220293371 4122185157 16/08/2022 Rajvati Rajvati 3122004WL013810 00699 BKID0ARYAGB 2130 24/08/2022 No Such Account
831 UP3122004_160722FTO_784993 3122004000NRG23160720220208737 3870169154 16/07/2022 nek pal nek pal 3122004WL009788 00699 BKID0ARYAGB 1065 11/08/2022 No Such Account
832 UP3122004_160722FTO_784993 3122004000NRG23160720220208708 3870169155 16/07/2022 radha kumari radha kumari 3122004WL009785 00699 BKID0ARYAGB 2769 11/08/2022 No Such Account
833 UP3122004_160722FTO_784993 3122004000NRG23160720220208705 3870169314 16/07/2022 mohar singh mohar singh 3122004WL009785 00415 SBIN0002548 2769 11/08/2022 No Such Account
834 UP3122004_160722FTO_784993 3122004000NRG23160720220208660 3870169152 16/07/2022 pradeep kumar pradeep kumar 3122004WL009784 00699 BKID0ARYAGB 1065 11/08/2022 No Such Account
835 UP3122004_160722FTO_784993 3122004000NRG23160720220208652 3870169153 16/07/2022 MAHESH CHANDRA MAHESH CHANDRA 3122004WL009784 00699 BKID0ARYAGB 426 11/08/2022 No Such Account
836 UP3122004_160722FTO_784993 3122004000NRG23160720220208648 3870169096 16/07/2022 PREM SINGH PREM SINGH 3122004WL009784 00699 BKID0ARYAGB 852 11/08/2022 No Such Account
837 UP3122004_160722APB_FTO_785065 3122004000NRG23160720220207954 3868873581 16/07/2022 AMAR SINGH AMAR SINGH 3122004WL009741 00415 SBIN0003167 1917 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 UP3122004_160722FTO_784993 3122004000NRG23160720220207929 3870169097 16/07/2022 lokanm lokanm 3122004WL009741 00699 BKID0ARYAGB 852 11/08/2022 No Such Account
839 UP3122004_160722FTO_784993 3122004000NRG23160720220207719 3870169151 16/07/2022 pragya pragya 3122004WL009724 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
840 UP3122004_160622FTO_465562 3122004000NRG23160620220105381 2513853050 16/06/2022 sukhaveer singh sukhaveer singh 3122004WL005497 00699 BKID0ARYAGB 1065 27/06/2022 No Such Account
841 UP3122004_160622FTO_465562 3122004000NRG23160620220105378 2513853049 16/06/2022 shashi kumari shashi kumari 3122004WL005497 00699 BKID0ARYAGB 213 27/06/2022 No Such Account
842 UP3122004_160622FTO_465562 3122004000NRG23160620220105370 2513853048 16/06/2022 deepak yadav deepak yadav 3122004WL005497 00699 BKID0ARYAGB 1491 27/06/2022 No Such Account
843 UP3122004_160622FTO_465562 3122004000NRG23160620220105025 2513853151 16/06/2022 nanhi devi nanhi devi 3122004WL005485 00415 SBIN0003167 3408 27/06/2022 No Such Account
844 UP3122004_160622FTO_465562 3122004000NRG23160620220105003 2513853153 16/06/2022 som vati som vati 3122004WL005484 00415 SBIN0003167 3408 27/06/2022 No Such Account
845 UP3122004_160422FTO_68293 3122004000NRG23160420220001262 0920909475 16/04/2022 RATAN KUMAR RATAN KUMAR 3122004WL000193 00699 BKID0ARYAGB 2130 07/05/2022 No Such Account
846 UP3122004_151222FTO_1749013 3122004000NRG23151220220563650 7919559074 15/12/2022 SHYAM BABU SHYAM BABU 3122004WL026565 00078 CNRB0000242 639 14/01/2023 Account closed
847 UP3122004_150822FTO_1029672 3122004000NRG23150820220292718 4122330496 15/08/2022 SAHAB SINGH SAHAB SINGH 3122004WL013778 00699 BKID0ARYAGB 1065 24/08/2022 No Such Account
848 UP3122004_150722APB_FTO_772115 3122004000NRG23150720220205485 3868789042 15/07/2022 MUNNALAL MUNNALAL 3122004WL009617 00415 SBIN0003167 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 UP3122004_150722FTO_772057 3122004000NRG23150720220204939 3869977183 15/07/2022 javid ali javid ali 3122004WL009590 00699 BKID0ARYAGB 2130 11/08/2022 No Such Account
850 UP3122004_150722FTO_772057 3122004000NRG23150720220204069 3869977184 15/07/2022 ganga singh ganga singh 3122004WL009532 00699 BKID0ARYAGB 1491 11/08/2022 No Such Account
851 UP3122004_150722FTO_772057 3122004000NRG23150720220204068 3869977185 15/07/2022 jasveer jasveer 3122004WL009532 00699 BKID0ARYAGB 1491 11/08/2022 No Such Account
852 UP3122004_150722FTO_772138 3122004000NRG23150720220203917 3868645832 15/07/2022 aneeta aneeta 3122004WL0009518 00699 BKID0ARYAGB 1491 11/08/2022 No Such Account
853 UP3122004_150722FTO_772138 3122004000NRG23150720220203900 3868645851 15/07/2022 rampal rampal 3122004WL0009510 00415 SBIN0002589 1491 11/08/2022 No Such Account
854 UP3122004_150622FTO_454767 3122004000NRG23150620220100602 2444925010 15/06/2022 HASRAT HASRAT 3122004WL005291 00699 BKID0ARYAGB 1704 23/06/2022 No Such Account
855 UP3122001_260922FTO_1310882 3122001000NRG23260920220391061 5310560455 26/09/2022 SNEH SNEH 3122001WL018414 00045 BARB0SOROBS 2556 07/10/2022 Account closed
856 UP3122001_260922APB_FTO_1310895 3122001000NRG23260920220391030 5310694053 26/09/2022 MUNNA LAL MUNNA LAL 3122001WL018412 00699 BKID0ARYAGB 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 UP3122001_260722APB_FTO_875000 3122001000NRG23260720220235425 3581878084 26/07/2022 Shiv Singh Shiv Singh 3122001WL011196 00045 BARB0SOROBS 2982 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 UP3122001_250123APB_FTO_2002056 3122001000NRG23250120230639912 0330679917 25/01/2023 PREM SANKAR PREM SANKAR 3122001WL030427 00045 BARB0SOROBS 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 UP3122001_241122APB_FTO_1623362 3122001000NRG23241120220518400 7911782608 24/11/2022 MUNNA LAL MUNNA LAL 3122001WL024281 00699 BKID0ARYAGB 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 UP3122001_241122FTO_1623345 3122001000NRG23241120220517357 7911754272 24/11/2022 BEBI BEBI 3122001WL024230 00691 IPOS0000001 639 14/01/2023 No Such Account
861 UP3122001_240922APB_FTO_1303319 3122001000NRG23240920220388896 5310710674 24/09/2022 DEEPA DEEPA 3122001WL018329 00415 SBIN0003959 1917 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
862 UP3122001_240922APB_FTO_1303319 3122001000NRG23240920220388888 5310710661 24/09/2022 Omprakash Omprakash 3122001WL018329 00045 BARB0SOROBS 2130 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 UP3122001_240522APB_FTO_254628 3122001000NRG23240520220040046 1671197361 24/05/2022 Bhudevi Bhudevi 3122001WL002673 00650 BKID0ARYAGB 1278 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 UP3122001_240522APB_FTO_254628 3122001000NRG23240520220038817 1671197379 24/05/2022 Mukesh Mukesh 3122001WL002612 00045 BARB0SOROBS 213 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 UP3122001_270123FTO_2007483 3122001000NRG23240120230638945 0329655753 27/01/2023 Guddu Guddu 3122001WL0030386 00045 BARB0BLYKNJ 213 30/03/2023 A/c Blocked or Frozen
866 UP3122001_270123FTO_2007483 3122001000NRG23240120230638940 0329655756 27/01/2023 RAJ KUMAR RAJ KUMAR 3122001WL0030385 00699 BKID0ARYAGB 2130 30/03/2023 No Such Account
867 UP3122001_250123FTO_2002020 3122001000NRG23240120230638701 0330035611 25/01/2023 KUSHAMA DEVI KUSHAMA DEVI 3122001WL030367 00468 UBIN0570362 1917 30/03/2023 No Such Account
868 UP3122001_250123FTO_2002020 3122001000NRG23240120230636656 0330035665 25/01/2023 LONG SHRI LONG SHRI 3122001WL030284 00699 BKID0ARYAGB 3195 30/03/2023 Account closed
869 UP3122001_231222APB_FTO_1804507 3122001000NRG23231220220577984 8055406725 23/12/2022 Dinesh Kumar Dinesh Kumar 3122001WL027364 00045 BARB0SOROBS 852 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 UP3122001_231222APB_FTO_1804507 3122001000NRG23231220220577978 8055406588 23/12/2022 Tej Singh Tej Singh 3122001WL027364 00078 CNRB0000197 1278 19/01/2023 A/c Blocked or Frozen
871 UP3122001_231122FTO_1615858 3122001000NRG23231120220514745 6674718481 23/11/2022 Rajpal Rajpal 3122001WL024099 00045 BARB0SOROBS 1917 26/11/2022 No Such Account
872 UP3122001_240622FTO_538270 3122001000NRG23230620220129883 2611117575 24/06/2022 Sukhveer Sukhveer 3122001WL006459 00078 CNRB0005330 1491 02/07/2022 A/c Blocked or Frozen
873 UP3122001_221122FTO_1608494 3122001000NRG23221120220512082 6674729861 22/11/2022 Mithlesh Mithlesh 3122001WL023960 00699 BKID0ARYAGB 2769 26/11/2022 No Such Account
874 UP3122001_221022FTO_1470629 3122001000NRG23221020220458146 6617705731 22/10/2022 Devendra Kumar Devendra Kumar 3122001WL021536 00078 CNRB0005330 426 24/11/2022 A/c Blocked or Frozen
875 UP3122001_220323APB_FTO_2212258 3122001000NRG23220320230710367 0335131351 22/03/2023 Manoj kumar Manoj kumar 3122001WL034458 00078 CNRB0005330 2343 30/03/2023 Aadhaar Number not Mapped to Account Number
876 UP3122001_211222FTO_1791648 3122001000NRG23211220220573986 8045012363 21/12/2022 DURGA PRASAD DURGA PRASAD 3122001WL0027157 00699 BKID0ARYAGB 2982 19/01/2023 Account closed
877 UP3122001_211222FTO_1791648 3122001000NRG23211220220573985 8045012362 21/12/2022 DURGA PRASAD DURGA PRASAD 3122001WL0027157 00699 BKID0ARYAGB 2982 19/01/2023 Account closed
878 UP3122001_211022APB_FTO_1462292 3122001000NRG23211020220453805 6616576506 21/10/2022 MUNNA LAL MUNNA LAL 3122001WL021320 00699 BKID0ARYAGB 2130 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 UP3122001_210722APB_FTO_828985 3122001000NRG23210720220221692 3880691251 21/07/2022 Ater singh Ater singh 3122001WL010517 00699 BKID0ARYAGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 UP3122001_210722APB_FTO_828985 3122001000NRG23210720220220715 3880691234 21/07/2022 Omprakash Omprakash 3122001WL010474 00027 BKID0ARYAGB 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
881 UP3122001_250123APB_FTO_2002056 3122001000NRG23210120230633221 0330680202 25/01/2023 RAMKHILADI RAMKHILADI 3122001WL030133 00650 BKID0ARYAGB 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 UP3122001_250123FTO_2002020 3122001000NRG23210120230633042 0330035714 25/01/2023 Akash Kumar Akash Kumar 3122001WL030125 00045 BARB0KADARB 2556 30/03/2023 No Such Account
883 UP3122001_201022FTO_1455938 3122001000NRG23201020220451946 6615848476 20/10/2022 Devendra Kumar Devendra Kumar 3122001WL021238 00078 CNRB0005330 2130 24/11/2022 A/c Blocked or Frozen
884 UP3122001_201022FTO_1455938 3122001000NRG23201020220449793 6615848466 20/10/2022 Kusama Kusama 3122001WL021135 00078 CNRB0005330 2982 24/11/2022 No Such Account
885 UP3122001_220922FTO_1287034 3122001000NRG23200920220377758 5309399764 22/09/2022 Raghunath Raghunath 3122001WL0017751 00703 AIRP0000001 2982 07/10/2022 A/c Blocked or Frozen
886 UP3122001_220922FTO_1287034 3122001000NRG23200920220377757 5309399763 22/09/2022 Raghunath Raghunath 3122001WL0017751 00703 AIRP0000001 2982 07/10/2022 A/c Blocked or Frozen
887 UP3122001_200822FTO_1077387 3122001000NRG23200820220308849 4230009768 20/08/2022 Raghunath Raghunath 3122001WL014504 00703 AIRP0000001 2982 27/08/2022 A/c Blocked or Frozen
888 UP3122001_060822FTO_972717 3122001000NRG23200720220219394 3914636017 06/08/2022 SATISH SATISH 3122001WL0010408 00699 BKID0ARYAGB 2343 13/08/2022 Account closed
889 UP3122001_200622FTO_501008 3122001000NRG23200620220119015 2484060458 20/06/2022 Rajpal Rajpal 3122001WL006040 00045 BARB0SOROBS 1065 25/06/2022 Account closed
890 UP3122001_200622APB_FTO_501041 3122001000NRG23200620220117316 2484443357 20/06/2022 NEERESH NEERESH 3122001WL005975 00699 BKID0ARYAGB 2769 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 UP3122001_200522APB_FTO_213666 3122001000NRG23200520220026628 1604926873 20/05/2022 NARVENDRA SINGH NARVENDRA SINGH 3122001WL002102 00699 BKID0ARYAGB 1278 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
892 UP3122001_221122FTO_1608494 3122001000NRG23191120220508622 6674729770 22/11/2022 Hari Shankar Hari Shankar 3122001WL023797 00045 BARB0SOROBS 2982 26/11/2022 A/c Blocked or Frozen
893 UP3122001_191022APB_FTO_1448157 3122001000NRG23191020220448157 6615810095 19/10/2022 DORI LAL DORI LAL 3122001WL021065 00699 BKID0ARYAGB 1065 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 UP3122001_191022FTO_1448134 3122001000NRG23191020220448006 6615827430 19/10/2022 Arti Arti 3122001WL021059 00045 BARB0SOROBS 2982 24/11/2022 No Such Account
895 UP3122001_220323APB_FTO_2212258 3122001000NRG23190320230707395 0335131551 22/03/2023 Neeraj Kumar Neeraj Kumar 3122001WL034177 00415 SBIN0003959 2130 30/03/2023 Aadhaar Number not Mapped to Account Number
896 UP3122001_181122FTO_1584721 3122001000NRG23181120220504785 6655056435 18/11/2022 Latouri Latouri 3122001WL023614 00699 BKID0ARYAGB 2769 25/11/2022 Account closed
897 UP3122001_181122FTO_1584721 3122001000NRG23181120220503697 6655056276 18/11/2022 DURGA PRASAD DURGA PRASAD 3122001WL023565 00699 BKID0ARYAGB 2982 25/11/2022 Account closed
898 UP3122001_181022FTO_1440870 3122001000NRG23181020220445678 6614832627 18/10/2022 SANJU SANJU 3122001WL020911 00699 BKID0ARYAGB 3195 24/11/2022 No Such Account
899 UP3122001_181022FTO_1440870 3122001000NRG23181020220444236 6614832633 18/10/2022 Tejendra Kumar Tejendra Kumar 3122001WL020833 00691 IPOS0000001 2130 24/11/2022 No Such Account
900 UP3122001_200522APB_FTO_213425 3122001000NRG23180520220022977 1604915168 20/05/2022 MUNNA LAL MUNNA LAL 3122001WL001905 00699 BKID0ARYAGB 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 UP3122001_171022APB_FTO_1434202 3122001000NRG23171020220441821 6615029815 17/10/2022 Vinod Kumar Vinod Kumar 3122001WL020748 00699 BKID0ARYAGB 2130 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 UP3122001_171022APB_FTO_1434202 3122001000NRG23171020220440689 6615029796 17/10/2022 Umesh Kumar Umesh Kumar 3122001WL020688 00650 BKID0ARYAGB 1065 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 UP3122001_171022FTO_1434188 3122001000NRG23171020220440286 6614849059 17/10/2022 Meena devi Meena devi 3122001WL020666 00027 BKID0ARYAGB 2130 24/11/2022 No Such Account
904 UP3122001_171022FTO_1434188 3122001000NRG23171020220439400 6614848729 17/10/2022 Rajendra Rajendra 3122001WL020603 00699 BKID0ARYAGB 2130 24/11/2022 No Such Account
905 UP3122001_170822FTO_1048916 3122001000NRG23170820220297982 4150274933 17/08/2022 RAVENDRA KUMAR RAVENDRA KUMAR 3122001WL014018 00045 BARB0BLYKNJ 2982 25/08/2022 No Such Account
906 UP3122001_170323FTO_2189351 3122001000NRG23170320230705890 0329940272 17/03/2023 LONG SHRI LONG SHRI 3122001WL034073 00699 BKID0ARYAGB 2130 30/03/2023 Account closed
907 UP3122001_161122FTO_1570366 3122001000NRG23161120220498964 6636008666 16/11/2022 SNEH SNEH 3122001WL0023384 00045 BARB0KADARB 2556 24/11/2022 Account closed
908 UP3122001_151122FTO_1564001 3122001000NRG23151120220497583 6635828988 15/11/2022 ASHOK KUMAR ASHOK KUMAR 3122001WL023328 00415 SBIN0004504 2982 24/11/2022 No Such Account
909 UP3122001_151122FTO_1564001 3122001000NRG23151120220496964 6635828826 15/11/2022 SHARDA DEVI SHARDA DEVI 3122001WL023285 00699 BKID0ARYAGB 2769 24/11/2022 Account closed
910 UP3122001_151122FTO_1564001 3122001000NRG23151120220495259 6635828797 15/11/2022 SHELESH KUMAR SHELESH KUMAR 3122001WL023204 00045 BARB0KADARB 2556 24/11/2022 No Such Account
911 UP3122001_151122FTO_1564001 3122001000NRG23141120220493508 6635828926 15/11/2022 Rajendra Rajendra 3122001WL023125 00699 BKID0ARYAGB 2130 24/11/2022 No Such Account
912 UP3122001_140323APB_FTO_2165272 3122001000NRG23140320230693171 0330236815 14/03/2023 KALICHARAN KALICHARAN 3122001WL033546 00415 SBIN0004504 469 30/03/2023 Unclaimed/DEAF accounts
913 UP3122001_140323APB_FTO_2165272 3122001000NRG23140320230688521 0330236778 14/03/2023 Sanjeet Sanjeet 3122001WL033407 00699 BKID0ARYAGB 2130 30/03/2023 Aadhaar Number not Mapped to Account Number
914 UP3122001_141222FTO_1742629 3122001000NRG23131220220559956 7918368343 14/12/2022 Gaida lal Gaida lal 3122001WL026367 00027 BKID0ARYAGB 852 14/01/2023 Account closed
915 UP3122001_141222APB_FTO_1742652 3122001000NRG23131220220558849 7918510021 14/12/2022 VIJAY PAL VIJAY PAL 3122001WL026292 00699 BKID0ARYAGB 2982 14/01/2023 A/c Blocked or Frozen
916 UP3122001_130822FTO_1028996 3122001000NRG23130820220292284 4118554479 13/08/2022 Suresh Kumar Suresh Kumar 3122001WL013759 00078 CNRB0006469 1065 24/08/2022 No Such Account
917 UP3122001_121222APB_FTO_1726924 3122001000NRG23121220220556486 7917575017 12/12/2022 BHIKAM SINGH BHIKAM SINGH 3122001WL026184 00027 BKID0ARYAGB 639 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 UP3122001_121222APB_FTO_1726924 3122001000NRG23121220220556094 7917574830 12/12/2022 Guddu Guddu 3122001WL026164 00650 BKID0ARYAGB 213 14/01/2023 A/c Blocked or Frozen
919 UP3122001_121022FTO_1402234 3122001000NRG23121020220430486 6549413452 12/10/2022 BANSHILAL BANSHILAL 3122001WL020129 00699 BKID0ARYAGB 2556 19/11/2022 No Such Account
920 UP3122001_121022FTO_1402234 3122001000NRG23121020220430480 6549413437 12/10/2022 SNEH SNEH 3122001WL020129 00045 BARB0SOROBS 2556 19/11/2022 Account closed
921 UP3122001_120922FTO_1225200 3122001000NRG23120920220357587 4747625929 12/09/2022 RUMA KUMARI RUMA KUMARI 3122001WL016832 00078 CNRB0005330 1917 16/09/2022 Account closed
922 UP3122001_120722APB_FTO_733111 3122001000NRG23120720220194387 3866856638 12/07/2022 GUDDO DEVI GUDDO DEVI 3122001WL008992 00650 BKID0ARYAGB 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 UP3122001_101022APB_FTO_1383961 3122001000NRG23101020220424636 6548244458 10/10/2022 MUNNA LAL MUNNA LAL 3122001WL019883 00699 BKID0ARYAGB 2130 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 UP3122001_100822APB_FTO_1009578 3122001000NRG23100820220282358 4032774790 10/08/2022 PUSHPENDRA PUSHPENDRA 3122001WL013342 00045 BARB0SOROBS 2343 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 UP3122001_100622FTO_415676 3122001000NRG23100620220086412 2442940352 10/06/2022 Bhaskar Bhaskar 3122001WL004695 00354 PUNB0026100 3195 23/06/2022 A/c Blocked or Frozen
926 UP3122001_090522APB_FTO_178812 3122001000NRG23090520220014979 1271430068 09/05/2022 KISHAN LAL KISHAN LAL 3122001WL001377 00650 BKID0ARYAGB 1917 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 UP3122001_081022FTO_1372632 3122001000NRG23081020220419671 6548301598 08/10/2022 Rajkumari devi Rajkumari devi 3122001WL019635 00703 AIRP0000001 2982 19/11/2022 A/c Blocked or Frozen
928 UP3122001_080822FTO_993567 3122001000NRG23080820220277302 4031594480 08/08/2022 RAMA DEVI RAMA DEVI 3122001WL013129 00027 BKID0ARYAGB 426 19/08/2022 Account closed
929 UP3122001_071122FTO_1530921 3122001000NRG23071120220483770 6631575567 07/11/2022 SANJU SANJU 3122001WL022664 00699 BKID0ARYAGB 3195 24/11/2022 No Such Account
930 UP3122001_081022APB_FTO_1372639 3122001000NRG23071020220418492 6548434028 08/10/2022 Maan devi Maan devi 3122001WL019588 00699 BKID0ARYAGB 1278 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 UP3122001_081022FTO_1372632 3122001000NRG23071020220418048 6548301601 08/10/2022 Hirdesh kumar Hirdesh kumar 3122001WL019571 00045 BARB0KADARB 1065 19/11/2022 No Such Account
932 UP3122001_081022FTO_1372632 3122001000NRG23071020220418030 6548301600 08/10/2022 SATISH SATISH 3122001WL019571 00045 BARB0KADARB 1065 19/11/2022 No Such Account
933 UP3122001_061022APB_FTO_1367816 3122001000NRG23061020220417345 6548434432 06/10/2022 HAR PRASHAD HAR PRASHAD 3122001WL019548 00354 PUNB0026100 2769 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 UP3122001_061022APB_FTO_1367816 3122001000NRG23061020220417228 6548434436 06/10/2022 DORI LAL DORI LAL 3122001WL019546 00699 BKID0ARYAGB 1065 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 UP3122001_061022FTO_1367807 3122001000NRG23061020220416310 6548144815 06/10/2022 ASHOK KUMAR ASHOK KUMAR 3122001WL019514 00415 SBIN0003959 2982 19/11/2022 No Such Account
936 UP3122001_061022FTO_1367807 3122001000NRG23061020220416230 6548144813 06/10/2022 Abdhesh Abdhesh 3122001WL019507 00354 PUNB0196720 2982 19/11/2022 No Such Account
937 UP3122001_061022APB_FTO_1367816 3122001000NRG23061020220415382 6548434426 06/10/2022 Ashok Ashok 3122001WL019456 00078 CNRB0000197 1704 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 UP3122001_060922FTO_1189753 3122001000NRG23060920220341814 4646559856 06/09/2022 RAVENDRA KUMAR RAVENDRA KUMAR 3122001WL016167 00045 BARB0BLYKNJ 2982 12/09/2022 No Such Account
939 UP3122001_060922FTO_1189753 3122001000NRG23060920220341800 4646559939 06/09/2022 Santosh Santosh 3122001WL016166 00089 CBIN0282874 1278 12/09/2022 No Such Account
940 UP3122001_060123FTO_1918251 3122001000NRG23060120230607102 8086711679 06/01/2023 KUWAR PAL KUWAR PAL 3122001WL028945 00650 BKID0ARYAGB 703 20/01/2023 No Such Account
941 UP3122001_050822APB_FTO_969743 3122001000NRG23050820220269388 3914515030 05/08/2022 Ater singh Ater singh 3122001WL012761 00699 BKID0ARYAGB 2130 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
942 UP3122001_050123FTO_1911460 3122001000NRG23050120230604729 8051990802 05/01/2023 RAJPAL RAJPAL 3122001WL028842 00650 BKID0ARYAGB 1491 19/01/2023 Account closed
943 UP3122001_040922FTO_1171542 3122001000NRG23040920220337884 4673547372 04/09/2022 Pooja Pooja 3122001WL015958 00045 BARB0SOROBS 426 13/09/2022 No Such Account
944 UP3122001_040922FTO_1171542 3122001000NRG23040920220337874 4673547349 04/09/2022 TARA WATI TARA WATI 3122001WL015958 00415 SBIN0004504 1065 13/09/2022 No Such Account
945 UP3122001_050323APB_FTO_2131591 3122001000NRG23040320230679484 0289767488 05/03/2023 KALICHARAN KALICHARAN 3122001WL032853 00415 SBIN0004504 2130 29/03/2023 Unclaimed/DEAF accounts
946 UP3122001_031022APB_FTO_1355941 3122001000NRG23031020220408453 5337821561 03/10/2022 HORI LAL HORI LAL 3122001WL019157 00078 CNRB0000241 2343 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
947 UP3122001_031022APB_FTO_1355941 3122001000NRG23031020220407659 5337821551 03/10/2022 DEEPA DEEPA 3122001WL019134 00415 SBIN0003959 1917 08/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
948 UP3122001_031022APB_FTO_1355941 3122001000NRG23031020220407650 5337821541 03/10/2022 Omprakash Omprakash 3122001WL019134 00045 BARB0SOROBS 852 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 UP3122001_030922FTO_1164976 3122001000NRG23030920220336974 4649533615 03/09/2022 Raghunath Raghunath 3122001WL015920 00703 AIRP0000001 2982 12/09/2022 A/c Blocked or Frozen
950 UP3122001_030622APB_FTO_346942 3122001000NRG23030620220063377 N062200488CAE 03/06/2022 MUNNA LAL MUNNA LAL 3122001WL003765 00699 BKID0ARYAGB 1278 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 UP3122001_030622APB_FTO_346942 3122001000NRG23030620220063311 N062200488CAD 03/06/2022 Ater singh Ater singh 3122001WL003761 00650 BKID0ARYAGB 3195 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 UP3122001_050123FTO_1911460 3122001000NRG23030120230600584 8051990833 05/01/2023 DURGA PRASAD DURGA PRASAD 3122001WL028631 00699 BKID0ARYAGB 2769 19/01/2023 Account closed
953 UP3122001_191222FTO_1774282 3122001000NRG23021220220536591 8043327826 19/12/2022 SHELESH KUMAR SHELESH KUMAR 3122001WL0025212 00045 BARB0KADARB 2556 19/01/2023 No Such Account
954 UP3122001_021222FTO_1667507 3122001000NRG23021220220536355 7914060548 02/12/2022 SHELESH KUMAR SHELESH KUMAR 3122001WL025203 00045 BARB0KADARB 2556 14/01/2023 No Such Account
955 UP3122001_021122FTO_1511813 3122001000NRG23021120220476462 6614952881 02/11/2022 SHILENDRA KUMAR SHILENDRA KUMAR 3122001WL022359 00415 SBIN0002589 213 24/11/2022 Account closed
956 UP3122001_020722APB_FTO_619251 3122001000NRG23020720220161145 2851207931 02/07/2022 Dropa Devi Dropa Devi 3122001WL007598 00045 BARB0SOROBS 2769 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
957 UP3122001_050522APB_FTO_156785 3122001000NRG23020520220008657 1269002086 05/05/2022 MUNNA LAL MUNNA LAL 3122001WL000933 00699 BKID0ARYAGB 1704 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 UP3122001_090223APB_FTO_2037821 3122001000NRG23020220230652136 0307531676 09/02/2023 MIHILAL MIHILAL 3122001WL030967 00415 SBIN0003959 426 30/03/2023 A/c Blocked or Frozen
959 UP3122001_020123FTO_1892550 3122001000NRG23020120230599367 8050824519 02/01/2023 RAJ KUMAR RAJ KUMAR 3122001WL028589 00699 BKID0ARYAGB 2130 19/01/2023 No Such Account
960 UP3122001_011222FTO_1659341 3122001000NRG23011220220533737 7912708211 01/12/2022 Devendra Kumar Devendra Kumar 3122001WL025058 00078 CNRB0005330 2130 14/01/2023 A/c Blocked or Frozen
961 UP3122001_011222FTO_1659341 3122001000NRG23011220220533714 7912708108 01/12/2022 Gajendra Gajendra 3122001WL025058 00045 BARB0BLYKNJ 2130 14/01/2023 No Such Account
962 UP3122001_011222FTO_1659341 3122001000NRG23011220220532248 7912708010 01/12/2022 Manoj Chauhan Manoj Chauhan 3122001WL024981 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
963 UP3122001_011222FTO_1659341 3122001000NRG23011220220532245 7912708110 01/12/2022 Vikash Pal Vikash Pal 3122001WL024981 00468 UBIN0538469 1491 14/01/2023 No Such Account
964 UP3122001_011222APB_FTO_1659360 3122001000NRG23011220220532039 7912952230 01/12/2022 MUNNA LAL MUNNA LAL 3122001WL024974 00699 BKID0ARYAGB 1704 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
965 UP3122001_011222APB_FTO_1659360 3122001000NRG23011220220531967 7912952159 01/12/2022 DORI LAL DORI LAL 3122001WL024972 00699 BKID0ARYAGB 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 UP3122001_011122FTO_1505592 3122001000NRG23011120220474260 6614062764 01/11/2022 DURGA PRASAD DURGA PRASAD 3122001WL022262 00699 BKID0ARYAGB 2982 24/11/2022 Account closed
967 UP3122001_011022APB_FTO_1346669 3122001000NRG23011020220405051 5311520801 01/10/2022 RAJ PAL RAJ PAL 3122001WL019021 00650 BKID0ARYAGB 2343 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 UP3122001_011022FTO_1346608 3122001000NRG23011020220404956 5311366357 01/10/2022 samina samina 3122001WL019018 00048 BKID0007270 1917 07/10/2022 No Such Account
969 UP3122001_011022APB_FTO_1346669 3122001000NRG23011020220404841 5311520822 01/10/2022 AMAR SINGH AMAR SINGH 3122001WL019016 00045 BARB0SOROBS 1704 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
970 UP3122001_011022APB_FTO_1346669 3122001000NRG23011020220404753 5311520793 01/10/2022 Vinod Kumar Vinod Kumar 3122001WL019012 00699 BKID0ARYAGB 2130 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 UP3122001_010822FTO_929257 3122001000NRG23010820220253551 3880728112 01/08/2022 Suresh Kumar Suresh Kumar 3122001WL012063 00078 CNRB0006469 2343 11/08/2022 No Such Account
972 UP3122001_010722FTO_607795 3122001000NRG23010720220158620 2854491812 01/07/2022 Sukhveer Sukhveer 3122001WL007489 00078 CNRB0005330 1065 07/07/2022 A/c Blocked or Frozen
973 UP3122001_010223FTO_2024823 3122001000NRG23010220230651451 0329934221 01/02/2023 BALESHWAR BALESHWAR 3122001WL030943 00699 BKID0ARYAGB 2769 30/03/2023 No Such Account
974 UP3122001_270822FTO_1119426 3122001000NRG22110820220725446 4400786027 27/08/2022 Happu Happu 3122001WL0045398 00699 BKID0ARYAGB 1836 02/09/2022 Account closed
975 UP3122001_280323APB_FTO_2251218 3122001060NRG23270320230717478 0501537682 28/03/2023 Megh singh Megh singh 3122001060WL034868 00078 CNRB0000197 2233 03/04/2023 A/c Blocked or Frozen
976 UP3122001_250123APB_FTO_2002056 3122001060NRG23220120230634594 0330679918 25/01/2023 PREM SANKAR PREM SANKAR 3122001060WL030185 00045 BARB0SOROBS 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 UP3122001_300323FTO_2272886 3122001005NRG23300320230723583 1172818614 30/03/2023 Akash Kumar Akash Kumar 3122001005WL035115 00045 BARB0KADARB 213 03/05/2023 No Such Account
978 UP3122001_311022APB_FTO_1494981 3122001000NRG23311020220470912 6613951706 31/10/2022 Ater singh Ater singh 3122001WL022115 00699 BKID0ARYAGB 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 UP3122001_310822FTO_1137887 3122001000NRG23310820220328571 4420744791 31/08/2022 SEEMA SEEMA 3122001WL015495 00045 BARB0SOROBS 3195 03/09/2022 Account closed
980 UP3122001_310822FTO_1137887 3122001000NRG23310820220328530 4420744696 31/08/2022 Santosh Santosh 3122001WL015494 00089 CBIN0282874 1278 03/09/2022 No Such Account
981 UP3122001_310822APB_FTO_1137920 3122001000NRG23310820220328507 4419302059 31/08/2022 Dheeraj Kumar Dheeraj Kumar 3122001WL015494 00699 BKID0ARYAGB 1278 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 UP3122001_310323FTO_2288087 3122001000NRG23310320230727155 1173939886 31/03/2023 baini ram baini ram 3122001WL035338 00027 BKID0ARYAGB 1491 03/05/2023 Account closed
983 UP3122001_310323FTO_2288087 3122001000NRG23310320230727152 1173939884 31/03/2023 CHIRANJI LAL CHIRANJI LAL 3122001WL035338 00699 BKID0ARYAGB 2130 03/05/2023 Unclaimed/DEAF accounts
984 UP3122001_310323APB_FTO_2288181 3122001000NRG23310320230726697 1174604594 31/03/2023 Nirale Nirale 3122001WL035307 00650 BKID0ARYAGB 1917 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 UP3122001_310123APB_FTO_2020276 3122001000NRG23310120230648957 0330702931 31/01/2023 Jamun adevi Jamun adevi 3122001WL030837 00045 BARB0SOROBS 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 UP3122001_310123FTO_2020258 3122001000NRG23310120230648114 0329844769 31/01/2023 Mukesh Mukesh 3122001WL030804 00027 BKID0ARYAGB 1704 30/03/2023 Account closed
987 UP3122001_301222FTO_1879923 3122001000NRG23301220220593373 8050114867 30/12/2022 VIDHYA RAM VIDHYA RAM 3122001WL028345 00027 BKID0ARYAGB 2130 19/01/2023 Account closed
988 UP3122001_300622APB_FTO_593222 3122001000NRG23300620220153980 3022846338 30/06/2022 Bhudevi Bhudevi 3122001WL007270 00699 BKID0ARYAGB 1917 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 UP3122001_291022FTO_1489163 3122001000NRG23291020220468219 6616427404 29/10/2022 Shushil Kumar Shushil Kumar 3122001WL021998 00699 BKID0ARYAGB 2130 24/11/2022 No Such Account
990 UP3122001_300722APB_FTO_909437 3122001000NRG23290720220245424 3873800051 30/07/2022 Bhudevi Bhudevi 3122001WL011676 00699 BKID0ARYAGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 UP3122001_310323APB_FTO_2288181 3122001000NRG23290320230720664 1174604616 31/03/2023 Dinesh Kumar Dinesh Kumar 3122001WL035003 00703 AIRP0000001 2982 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 UP3122001_281222FTO_1862021 3122001000NRG23281220220589746 8058471336 28/12/2022 RANVEER RANVEER 3122001WL028113 00027 BKID0ARYAGB 3195 19/01/2023 Account closed
993 UP3122001_281222FTO_1862021 3122001000NRG23281220220589741 8058471335 28/12/2022 CHIRANJI LAL CHIRANJI LAL 3122001WL028113 00027 BKID0ARYAGB 2556 19/01/2023 Account closed
994 UP3122001_281022FTO_1478182 3122001000NRG23281020220463330 6615706931 28/10/2022 ASHOK KUMAR ASHOK KUMAR 3122001WL021756 00415 SBIN0004504 2982 24/11/2022 No Such Account
995 UP3122001_281022APB_FTO_1478187 3122001000NRG23281020220463079 6616653758 28/10/2022 HAR PRASHAD HAR PRASHAD 3122001WL021750 00354 PUNB0026100 2130 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 UP3122001_280922FTO_1323774 3122001000NRG23280920220395404 5312245289 28/09/2022 Neeraj Neeraj 3122001WL018610 00699 BKID0ARYAGB 2982 07/10/2022 No Such Account
997 UP3122001_270922APB_FTO_1317947 3122001000NRG23270920220393383 5310689453 27/09/2022 Radhe Shyam Radhe Shyam 3122001WL018521 00045 BARB0SOROBS 1704 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 UP3122001_270822APB_FTO_1125808 3122001000NRG23270820220323697 4400818676 27/08/2022 MADAN LAL MADAN LAL 3122001WL015282 00699 BKID0ARYAGB 2130 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 UP3122001_270622APB_FTO_558129 3122001000NRG23270620220138536 2896018713 27/06/2022 SATISH SATISH 3122001WL006737 00699 BKID0ARYAGB 2343 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 UP3122001_280323APB_FTO_2251218 3122001000NRG23270320230717058 0501537801 28/03/2023 Suresh Chandr Suresh Chandr 3122001WL034855 00045 BARB0SOROBS 2343 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 UP3122001_291122FTO_1637874 3122001000NRG23261120220521418 7912207510 29/11/2022 SHARDA DEVI SHARDA DEVI 3122001WL024435 00699 BKID0ARYAGB 1278 14/01/2023 Account closed
1002 UP3122001_250522FTO_264184 3122001000NRG23250520220042197 1818782794 25/05/2022 SATYAVATI SATYAVATI 3122001WL002773 00468 UBIN0538469 3195 02/06/2022 No Such Account
1003 UP3122004_150622FTO_454767 3122004000NRG23150620220099283 2444925009 15/06/2022 OM VEER OM VEER 3122004WL005236 00699 BKID0ARYAGB 639 23/06/2022 No Such Account
1004 UP3122004_150622FTO_454767 3122004000NRG23150620220098415 2444924840 15/06/2022 NNAD KISHOR NNAD KISHOR 3122004WL005200 00089 CBIN0282874 1278 23/06/2022 Account closed
1005 UP3122004_141222FTO_1741291 3122004000NRG23141220220560923 7919398336 14/12/2022 Anuj kumar Anuj kumar 3122004WL026408 00699 BKID0ARYAGB 852 14/01/2023 No Such Account
1006 UP3122004_141222FTO_1741291 3122004000NRG23141220220560922 7919398337 14/12/2022 ishwar devi ishwar devi 3122004WL026408 00699 BKID0ARYAGB 1065 14/01/2023 No Such Account
1007 UP3122004_141122APB_FTO_1555457 3122004000NRG23141120220493782 6635940058 14/11/2022 RAJESH KUMAR RAJESH KUMAR 3122004WL023138 00691 IPOS0000001 1065 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1008 UP3122004_141122FTO_1555450 3122004000NRG23141120220493754 6635834243 14/11/2022 rushma rushma 3122004WL023137 00415 SBIN0003167 1491 24/11/2022 No Such Account
1009 UP3122004_140922FTO_1238691 3122004000NRG23140920220362640 4808540517 14/09/2022 YAS PALS INGH YAS PALS INGH 3122004WL017064 00699 BKID0ARYAGB 1065 17/09/2022 No Such Account
1010 UP3122004_140922FTO_1238725 3122004000NRG23140920220362530 4808541654 14/09/2022 vijay vijay 3122004WL0017055 00699 BKID0ARYAGB 1278 17/09/2022 No Such Account
1011 UP3122004_140922FTO_1238725 3122004000NRG23140920220362529 4808541655 14/09/2022 NATHURAM NATHURAM 3122004WL0017055 00699 BKID0ARYAGB 1491 17/09/2022 No Such Account
1012 UP3122004_140922FTO_1238691 3122004000NRG23140920220361900 4808540601 14/09/2022 Viresh Kumar Viresh Kumar 3122004WL017021 00415 SBIN0002548 2130 17/09/2022 No Such Account
1013 UP3122004_140922FTO_1238691 3122004000NRG23140920220361880 4808540520 14/09/2022 Aarti Aarti 3122004WL017019 00699 BKID0ARYAGB 1917 17/09/2022 No Such Account
1014 UP3122004_140922FTO_1238691 3122004000NRG23140920220361869 4808540519 14/09/2022 Kalpana Devi Kalpana Devi 3122004WL017017 00699 BKID0ARYAGB 1491 17/09/2022 No Such Account
1015 UP3122004_140922FTO_1238691 3122004000NRG23140920220361857 4808540518 14/09/2022 vijay vijay 3122004WL017016 00699 BKID0ARYAGB 1491 17/09/2022 No Such Account
1016 UP3122004_140622FTO_445399 3122004000NRG23140620220097374 2443364586 14/06/2022 aneeta aneeta 3122004WL005164 00089 CBIN0282874 1491 23/06/2022 Account closed
1017 UP3122004_140622FTO_445399 3122004000NRG23140620220097369 2443364815 14/06/2022 kallo kallo 3122004WL005164 00699 BKID0ARYAGB 1278 23/06/2022 No Such Account
1018 UP3122004_140622APB_FTO_445444 3122004000NRG23140620220097334 2443351564 14/06/2022 PAPPOO PAPPOO 3122004WL005162 00078 CNRB0000242 426 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 UP3122004_140622FTO_445399 3122004000NRG23140620220097329 2443364744 14/06/2022 dhan veer dhan veer 3122004WL005162 00415 SBIN0002548 1278 23/06/2022 No Such Account
1020 UP3122004_140622FTO_445399 3122004000NRG23140620220096580 2443364816 14/06/2022 sooraj mukhi sooraj mukhi 3122004WL005131 00699 BKID0ARYAGB 2982 23/06/2022 No Such Account
1021 UP3122004_140622APB_FTO_445444 3122004000NRG23140620220096090 2443351627 14/06/2022 MATHURA PRASAD MATHURA PRASAD 3122004WL005112 00089 CBIN0282874 426 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 UP3122004_140323FTO_2168233 3122004000NRG23140320230698297 0358641010 14/03/2023 NANDAN SINGH NANDAN SINGH 3122004WL033654 00415 SBIN0003167 852 31/03/2023 Account closed
1023 UP3122004_140323FTO_2168233 3122004000NRG23140320230698028 0358641054 14/03/2023 Khoov Chandra Khoov Chandra 3122004WL033648 00699 BKID0ARYAGB 1491 31/03/2023 No Such Account
1024 UP3122004_140323FTO_2168233 3122004000NRG23140320230698027 0358641003 14/03/2023 Khoov Chandra Khoov Chandra 3122004WL033648 00699 BKID0ARYAGB 1491 31/03/2023 No Such Account
1025 UP3122004_140323FTO_2168233 3122004000NRG23140320230698026 0358641051 14/03/2023 Deen Dayal Deen Dayal 3122004WL033648 00699 BKID0ARYAGB 1491 31/03/2023 No Such Account
1026 UP3122004_140323FTO_2168233 3122004000NRG23140320230698025 0358641050 14/03/2023 Deen Dayal Deen Dayal 3122004WL033648 00699 BKID0ARYAGB 1491 31/03/2023 No Such Account
1027 UP3122004_140323FTO_2168233 3122004000NRG23140320230697994 0358641022 14/03/2023 Jitendra kumar Jitendra kumar 3122004WL033648 00415 SBIN0003167 852 31/03/2023 No Such Account
1028 UP3122004_140323FTO_2168233 3122004000NRG23140320230697993 0358641023 14/03/2023 Jitendra kumar Jitendra kumar 3122004WL033648 00415 SBIN0003167 1491 31/03/2023 No Such Account
1029 UP3122004_140323FTO_2168233 3122004000NRG23140320230697986 0358641052 14/03/2023 Radheshyam Radheshyam 3122004WL033648 00699 BKID0ARYAGB 1491 31/03/2023 No Such Account
1030 UP3122004_140323FTO_2168233 3122004000NRG23140320230697985 0358641053 14/03/2023 Radheshyam Radheshyam 3122004WL033648 00699 BKID0ARYAGB 1491 31/03/2023 No Such Account
1031 UP3122004_140323FTO_2167891 3122004000NRG23140320230697657 0358636456 14/03/2023 DABALU DABALU 3122004WL033639 00089 CBIN0282874 1491 31/03/2023 Account closed
1032 UP3122004_140323FTO_2167891 3122004000NRG23140320230697529 0358636443 14/03/2023 Omvati Omvati 3122004WL033634 00699 BKID0ARYAGB 1278 31/03/2023 No Such Account
1033 UP3122004_140323APB_FTO_2167951 3122004000NRG23140320230697523 0360569065 14/03/2023 shashiknat shashiknat 3122004WL033634 00078 CNRB0000242 1278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 UP3122004_140323APB_FTO_2167951 3122004000NRG23140320230697250 0360569704 14/03/2023 jai kant jai kant 3122004WL033631 00415 SBIN0002589 1278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 UP3122004_140323APB_FTO_2167951 3122004000NRG23140320230697249 0360569703 14/03/2023 jai kant jai kant 3122004WL033631 00415 SBIN0002589 1065 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 UP3122004_140323APB_FTO_2167951 3122004000NRG23140320230697000 0360569821 14/03/2023 sumit kumar sumit kumar 3122004WL033627 00078 CNRB0000242 639 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 UP3122004_140323FTO_2167891 3122004000NRG23140320230696897 0358636464 14/03/2023 RAM PAL RAM PAL 3122004WL033625 00401 CNRB000SGB7 852 31/03/2023 No Such Account
1038 UP3122004_140323FTO_2167891 3122004000NRG23140320230696740 0358636444 14/03/2023 SUNIL KUMAR SUNIL KUMAR 3122004WL033621 00699 BKID0ARYAGB 1491 31/03/2023 No Such Account
1039 UP3122004_140323FTO_2167891 3122004000NRG23140320230696727 0358636441 14/03/2023 Chhatrapal Chhatrapal 3122004WL033621 00699 BKID0ARYAGB 1491 31/03/2023 No Such Account
1040 UP3122004_140323APB_FTO_2167951 3122004000NRG23140320230696720 0360569667 14/03/2023 RAJNESH KUMAR RAJNESH KUMAR 3122004WL033621 00415 SBIN0003167 1704 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 UP3122004_140323FTO_2167891 3122004000NRG23140320230696715 0358636421 14/03/2023 Arjun Arjun 3122004WL033621 00699 BKID0ARYAGB 1704 31/03/2023 No Such Account
1042 UP3122004_140323FTO_2167891 3122004000NRG23140320230696680 0358636296 14/03/2023 GEETA GEETA 3122004WL033621 00415 SBIN0003167 1491 31/03/2023 No Such Account
1043 UP3122004_140323APB_FTO_2167951 3122004000NRG23140320230696595 0360569668 14/03/2023 RAJNESH KUMAR RAJNESH KUMAR 3122004WL033619 00415 SBIN0003167 1278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 UP3122004_140323FTO_2167891 3122004000NRG23140320230696590 0358636422 14/03/2023 Arjun Arjun 3122004WL033619 00699 BKID0ARYAGB 1278 31/03/2023 No Such Account
1045 UP3122004_140323FTO_2167891 3122004000NRG23140320230696428 0358636420 14/03/2023 Leela Vati Leela Vati 3122004WL033617 00699 BKID0ARYAGB 639 31/03/2023 No Such Account
1046 UP3122004_140323FTO_2167891 3122004000NRG23140320230696396 0358636442 14/03/2023 Meena Devi Meena Devi 3122004WL033616 00699 BKID0ARYAGB 639 31/03/2023 No Such Account
1047 UP3122004_140323APB_FTO_2168299 3122004000NRG23140320230696388 0364428676 14/03/2023 rani rani 3122004WL033615 00078 CNRB0000242 1917 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 UP3122004_140323APB_FTO_2168299 3122004000NRG23140320230696369 0364428677 14/03/2023 rani rani 3122004WL033614 00078 CNRB0000242 1491 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 UP3122004_140323FTO_2167362 3122004000NRG23140320230696032 0364576696 14/03/2023 ShaukSingh ShaukSingh 3122004WL033607 00415 SBIN0003167 852 31/03/2023 No Such Account
1050 UP3122004_140323FTO_2167362 3122004000NRG23140320230695483 0364576720 14/03/2023 Shyam kumari Shyam kumari 3122004WL033601 00699 BKID0ARYAGB 426 31/03/2023 No Such Account
1051 UP3122004_140323APB_FTO_2167437 3122004000NRG23140320230695269 0364526210 14/03/2023 rakesh rakesh 3122004WL033599 00089 CBIN0282874 639 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 UP3122004_140323FTO_2167362 3122004000NRG23140320230694527 0364576721 14/03/2023 Sunil Kumar Sunil Kumar 3122004WL033592 00699 BKID0ARYAGB 213 31/03/2023 No Such Account
1053 UP3122004_160123FTO_1964561 3122004000NRG23140120230622240 8130088995 16/01/2023 Calektar SINGH Calektar SINGH 3122004WL029640 00699 BKID0ARYAGB 2769 24/01/2023 No Such Account
1054 UP3122004_160123FTO_1964561 3122004000NRG23140120230622168 8130088994 16/01/2023 AMREESH AMREESH 3122004WL029636 00650 BKID0ARYAGB 1704 24/01/2023 No Such Account
1055 UP3122004_131022FTO_1406132 3122004000NRG23131020220433142 6549010938 13/10/2022 Dharmveer Dharmveer 3122004WL020286 00699 BKID0ARYAGB 426 19/11/2022 No Such Account
1056 UP3122004_131022APB_FTO_1406147 3122004000NRG23131020220433126 6549908150 13/10/2022 MAOHAR SINGH MAOHAR SINGH 3122004WL020286 00699 BKID0ARYAGB 213 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 UP3122004_131022FTO_1406132 3122004000NRG23131020220433119 6549010939 13/10/2022 Gudiya Gudiya 3122004WL020286 00699 BKID0ARYAGB 426 19/11/2022 No Such Account
1058 UP3122004_150822FTO_1029672 3122004000NRG23130820220292407 4122330495 15/08/2022 sooraj mukhi sooraj mukhi 3122004WL013763 00699 BKID0ARYAGB 1065 24/08/2022 No Such Account
1059 UP3122004_130622FTO_433515 3122004000NRG23130620220092626 2458608873 13/06/2022 bhagvan das bhagvan das 3122004WL004966 00699 BKID0ARYAGB 1065 23/06/2022 No Such Account
1060 UP3122004_130622APB_FTO_433544 3122004000NRG23130620220091500 2442852706 13/06/2022 AMAR SINGH AMAR SINGH 3122004WL004900 00415 SBIN0003167 1917 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 UP3122004_130622FTO_433515 3122004000NRG23130620220091467 2458608797 13/06/2022 kunha pal kunha pal 3122004WL004900 00415 SBIN0003167 1491 23/06/2022 No Such Account
1062 UP3122004_130622FTO_433515 3122004000NRG23130620220091352 2458608874 13/06/2022 fool singh fool singh 3122004WL004899 00699 BKID0ARYAGB 1065 23/06/2022 No Such Account
1063 UP3122004_130622FTO_433515 3122004000NRG23130620220091320 2458608875 13/06/2022 ranjeet singh ranjeet singh 3122004WL004899 00699 BKID0ARYAGB 1065 23/06/2022 No Such Account
1064 UP3122004_130422FTO_55493 3122004000NRG23130420220000610 0830515953 13/04/2022 abhay kumar abhay kumar 3122004WL000132 00699 BKID0ARYAGB 213 04/05/2022 No Such Account
1065 UP3122004_130422FTO_55493 3122004000NRG23130420220000609 0830515952 13/04/2022 abhay kumar abhay kumar 3122004WL000132 00699 BKID0ARYAGB 426 04/05/2022 No Such Account
1066 UP3122004_130323APB_FTO_2155692 3122004000NRG23130320230686218 0330592496 13/03/2023 RAJNESH KUMAR RAJNESH KUMAR 3122004WL033286 00415 SBIN0003167 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 UP3122004_130123APB_FTO_1956546 3122004000NRG23130120230620138 8099529845 13/01/2023 pramod pramod 3122004WL029541 00415 SBIN0003167 1491 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 UP3122004_130123APB_FTO_1956546 3122004000NRG23130120230619877 8099529767 13/01/2023 RAJESH KUMAR RAJESH KUMAR 3122004WL029531 00691 IPOS0000001 1278 21/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1069 UP3122004_130123APB_FTO_1956546 3122004000NRG23130120230619842 8099529820 13/01/2023 GAYATRI DEVI GAYATRI DEVI 3122004WL029530 00415 SBIN0003167 2982 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 UP3122004_121222FTO_1724273 3122004000NRG23121220220556178 7918375720 12/12/2022 SHYAM BABU SHYAM BABU 3122004WL026168 00078 CNRB0000242 852 14/01/2023 Account closed
1071 UP3122004_121222FTO_1724273 3122004000NRG23121220220556173 7918375716 12/12/2022 Saty dev Saty dev 3122004WL026168 00699 BKID0ARYAGB 852 14/01/2023 No Such Account
1072 UP3122004_120922FTO_1224382 3122004000NRG23120920220356267 4805711936 12/09/2022 Chhote Lal Chhote Lal 3122004WL016766 00415 SBIN0003167 1065 17/09/2022 No Such Account
1073 UP3122004_120722APB_FTO_726321 3122004000NRG23120720220194182 3880639272 12/07/2022 NATHURAM NATHURAM 3122004WL008980 00699 BKID0ARYAGB 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1074 UP3122004_120722FTO_726307 3122004000NRG23120720220194170 3875814359 12/07/2022 rahul kumar rahul kumar 3122004WL008979 00699 BKID0ARYAGB 1704 11/08/2022 No Such Account
1075 UP3122004_120722FTO_726307 3122004000NRG23120720220194136 3875814360 12/07/2022 prem vati prem vati 3122004WL008978 00089 CBIN0282874 3408 11/08/2022 No Such Account
1076 UP3122004_130123FTO_1956531 3122004000NRG23120120230617936 8099477057 13/01/2023 HARI OM HARI OM 3122004WL029455 00699 BKID0ARYAGB 1278 21/01/2023 No Such Account
1077 UP3122004_130123FTO_1956531 3122004000NRG23120120230617910 8099477049 13/01/2023 RAVI KANT RAVI KANT 3122004WL029455 00650 BKID0ARYAGB 1065 21/01/2023 No Such Account
1078 UP3122004_111122APB_FTO_1546742 3122004000NRG23111120220489685 6633335328 11/11/2022 SANTOSH KUMAR SANTOSH KUMAR 3122004WL022939 00650 BKID0ARYAGB 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 UP3122004_111022FTO_1388755 3122004000NRG23111020220427214 6549530216 11/10/2022 javitri devi javitri devi 3122004WL019982 00415 SBIN0003167 2769 19/11/2022 Account closed
1080 UP3122004_111022FTO_1388755 3122004000NRG23111020220427203 6549530120 11/10/2022 Veerpal Veerpal 3122004WL019982 00415 SBIN0003167 2769 19/11/2022 No Such Account
1081 UP3122004_110822FTO_1017547 3122004000NRG23110820220286687 4031836827 11/08/2022 MANOJ KUMAR MANOJ KUMAR 3122004WL013517 00401 CNRB000SGB7 1491 19/08/2022 No Such Account
1082 UP3122004_110722FTO_715187 3122004000NRG23110720220189710 3875742655 11/07/2022 chandra shekhar chandra shekhar 3122004WL008756 00078 CNRB0004301 1278 11/08/2022 Account closed
1083 UP3122004_110722FTO_715187 3122004000NRG23110720220189585 3875742718 11/07/2022 sugad singh sugad singh 3122004WL008751 00699 BKID0ARYAGB 3408 11/08/2022 No Such Account
1084 UP3122004_110722FTO_715236 3122004000NRG23110720220189482 3875613113 11/07/2022 AMAR SINGH AMAR SINGH 3122004WL0008745 00415 SBIN0003167 1917 11/08/2022 Account closed
1085 UP3122004_110722FTO_715236 3122004000NRG23110720220189425 3875613121 11/07/2022 dhan veer dhan veer 3122004WL0008735 00699 BKID0ARYAGB 1278 11/08/2022 No Such Account
1086 UP3122004_110722FTO_715236 3122004000NRG23110720220189225 3875613120 11/07/2022 bhumiraj bhumiraj 3122004WL0008686 00699 BKID0ARYAGB 1491 11/08/2022 No Such Account
1087 UP3122004_110722FTO_715236 3122004000NRG23110720220189224 3875613118 11/07/2022 rajkishor rajkishor 3122004WL0008686 00699 BKID0ARYAGB 1491 11/08/2022 No Such Account
1088 UP3122004_110722FTO_715236 3122004000NRG23110720220189223 3875613119 11/07/2022 ashok kumar ashok kumar 3122004WL0008686 00699 BKID0ARYAGB 1491 11/08/2022 No Such Account
1089 UP3122004_110123FTO_1944122 3122004000NRG23110120230616029 8082026386 11/01/2023 BABURAM BABURAM 3122004WL029382 00650 BKID0ARYAGB 2343 20/01/2023 Account closed
1090 UP3122004_101122FTO_1541410 3122004000NRG23101120220488072 6633376748 10/11/2022 Vina Devi Vina Devi 3122004WL022861 00699 BKID0ARYAGB 639 24/11/2022 No Such Account
1091 UP3122004_101122FTO_1541410 3122004000NRG23101120220488067 6633376749 10/11/2022 Avdhesh Pachauri Avdhesh Pachauri 3122004WL022861 00699 BKID0ARYAGB 639 24/11/2022 No Such Account
1092 UP3122004_101122FTO_1541410 3122004000NRG23101120220488065 6633376816 10/11/2022 Neeraj Devi Neeraj Devi 3122004WL022861 00415 SBIN0003167 639 24/11/2022 No Such Account
1093 UP3122004_101122FTO_1541410 3122004000NRG23101120220488063 6633376746 10/11/2022 Deeksha Pathak Deeksha Pathak 3122004WL022861 00699 BKID0ARYAGB 639 24/11/2022 No Such Account
1094 UP3122004_101122FTO_1541410 3122004000NRG23101120220488061 6633376744 10/11/2022 Laxmi Laxmi 3122004WL022861 00699 BKID0ARYAGB 639 24/11/2022 No Such Account
1095 UP3122004_101122FTO_1541410 3122004000NRG23101120220488058 6633376747 10/11/2022 Neha Neha 3122004WL022861 00699 BKID0ARYAGB 639 24/11/2022 No Such Account
1096 UP3122004_101122FTO_1541410 3122004000NRG23101120220488057 6633376745 10/11/2022 Alka Alka 3122004WL022861 00699 BKID0ARYAGB 639 24/11/2022 No Such Account
1097 UP3122004_101022FTO_1380614 3122004000NRG23101020220423388 6548351555 10/10/2022 NARENDRA NARENDRA 3122004WL019796 00089 CBIN0282874 1491 19/11/2022 Unclaimed/DEAF accounts
1098 UP3122004_101022APB_FTO_1380648 3122004000NRG23101020220423290 6548242021 10/10/2022 NATHURAM NATHURAM 3122004WL019790 00691 IPOS0000001 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 UP3122004_101022FTO_1380614 3122004000NRG23101020220423284 6548351547 10/10/2022 Kumari Arti Kumari Arti 3122004WL019789 00699 BKID0ARYAGB 2130 19/11/2022 No Such Account
1100 UP3122004_101022APB_FTO_1380648 3122004000NRG23101020220423200 6548241972 10/10/2022 SUKHARAM SUKHARAM 3122004WL019781 00415 SBIN0003167 639 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 UP3122004_101022APB_FTO_1380648 3122004000NRG23101020220423181 6548241941 10/10/2022 GAYATRI DEVI GAYATRI DEVI 3122004WL019781 00415 SBIN0003167 639 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 UP3122004_101022FTO_1380614 3122004000NRG23101020220423176 6548351516 10/10/2022 YOGESH KUMAR YOGESH KUMAR 3122004WL019781 00699 BKID0ARYAGB 639 19/11/2022 No Such Account
1103 UP3122004_101022APB_FTO_1380648 3122004000NRG23101020220423174 6548241979 10/10/2022 RAJESH KUMAR RAJESH KUMAR 3122004WL019781 00415 SBIN0003167 639 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1104 UP3122004_101022FTO_1380614 3122004000NRG23101020220423112 6548351546 10/10/2022 Manju devi Manju devi 3122004WL019777 00699 BKID0ARYAGB 2982 19/11/2022 No Such Account
1105 UP3122004_100822FTO_1009750 3122004000NRG23100820220283805 4026594024 10/08/2022 Subhash Subhash 3122004WL013412 00415 SBIN0002548 1065 19/08/2022 No Such Account
1106 UP3122004_100822FTO_1009750 3122004000NRG23100820220283708 4026594044 10/08/2022 Somendra Somendra 3122004WL013409 00699 BKID0ARYAGB 2343 19/08/2022 No Such Account
1107 UP3122004_100822FTO_1009750 3122004000NRG23100820220283115 4026594045 10/08/2022 Arvind Singh Arvind Singh 3122004WL013383 00699 BKID0ARYAGB 213 19/08/2022 No Such Account
1108 UP3122004_100822FTO_1009750 3122004000NRG23100820220283112 4026594029 10/08/2022 Seema Kumari Seema Kumari 3122004WL013383 00415 SBIN0002548 213 19/08/2022 No Such Account
1109 UP3122004_100822FTO_1009750 3122004000NRG23100820220282951 4026593363 10/08/2022 Bebi Bebi 3122004WL013372 00415 SBIN0003167 3195 19/08/2022 No Such Account
1110 UP3122004_100822FTO_1009750 3122004000NRG23100820220282342 4026594046 10/08/2022 rahul kumar rahul kumar 3122004WL013341 00699 BKID0ARYAGB 1704 19/08/2022 No Such Account
1111 UP3122004_100822FTO_1009750 3122004000NRG23100820220282042 4026593385 10/08/2022 Tejendra Tejendra 3122004WL013327 00089 CBIN0282874 1491 19/08/2022 No Such Account
1112 UP3122004_100822FTO_1009750 3122004000NRG23100820220281912 4026594035 10/08/2022 Chandra pal Chandra pal 3122004WL013325 00415 SBIN0003167 1491 19/08/2022 No Such Account
1113 UP3122004_100822FTO_1010379 3122004000NRG23100820220281346 4027008393 10/08/2022 KAPTAN SINGH KAPTAN SINGH 3122004WL013287 00699 BKID0ARYAGB 2982 19/08/2022 No Such Account
1114 UP3122004_100822FTO_1009750 3122004000NRG23100820220281019 4026594047 10/08/2022 Radha Radha 3122004WL013271 00699 BKID0ARYAGB 1704 19/08/2022 No Such Account
1115 UP3122004_100822FTO_1009750 3122004000NRG23100820220280997 4026593535 10/08/2022 Muhammad Rizwan Muhammad Rizwan 3122004WL013271 00078 CNRB0000242 1704 19/08/2022 No Such Account
1116 UP3122004_100822FTO_1009750 3122004000NRG23100820220280993 4026594036 10/08/2022 Muslim khan Muslim khan 3122004WL013271 00415 SBIN0003167 1704 19/08/2022 No Such Account
1117 UP3122004_110622FTO_421206 3122004000NRG23100620220085854 2442667686 11/06/2022 OM PRAKASH OM PRAKASH 3122004WL004669 00415 SBIN0003167 1704 23/06/2022 No Such Account
1118 UP3122004_100622APB_FTO_410622 3122004000NRG23100620220084293 2442853736 10/06/2022 PREM SINGH PREM SINGH 3122004WL004620 00415 SBIN0003167 852 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 UP3122004_100622FTO_410586 3122004000NRG23100620220084291 2442610721 10/06/2022 bhoo dev bhoo dev 3122004WL004620 00699 BKID0ARYAGB 1278 23/06/2022 No Such Account
1120 UP3122004_100622FTO_410586 3122004000NRG23100620220084184 2442610723 10/06/2022 aneeta aneeta 3122004WL004616 00699 BKID0ARYAGB 2982 23/06/2022 No Such Account
1121 UP3122004_100622FTO_410586 3122004000NRG23100620220084181 2442610722 10/06/2022 om vati om vati 3122004WL004616 00699 BKID0ARYAGB 2982 23/06/2022 No Such Account
1122 UP3122004_100622FTO_410586 3122004000NRG23100620220084169 2442610720 10/06/2022 laxmi laxmi 3122004WL004615 00699 BKID0ARYAGB 3195 23/06/2022 No Such Account
1123 UP3122004_100522FTO_182139 3122004000NRG23100520220016114 1267437080 10/05/2022 sahab singh sahab singh 3122004WL001440 00699 BKID0ARYAGB 1704 16/05/2022 No Such Account
1124 UP3122004_100522FTO_182139 3122004000NRG23100520220015939 1267437079 10/05/2022 MEERA MEERA 3122004WL001431 00699 BKID0ARYAGB 2130 16/05/2022 No Such Account
1125 UP3122004_100522FTO_182139 3122004000NRG23100520220015928 1267437073 10/05/2022 avadesh avadesh 3122004WL001431 00089 CBIN0282874 2130 16/05/2022 Account closed
1126 UP3122004_100123FTO_1938831 3122004000NRG23100120230614155 8082023782 10/01/2023 KALAVATI KALAVATI 3122004WL029297 00089 CBIN0282874 1491 20/01/2023 Account closed
1127 UP3122004_100123APB_FTO_1938843 3122004000NRG23100120230614139 8082298385 10/01/2023 JAY PRAKASH JAY PRAKASH 3122004WL029296 00089 CBIN0282874 1491 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 UP3122004_100123FTO_1938831 3122004000NRG23100120230613992 8082023768 10/01/2023 Geetam Geetam 3122004WL029288 00415 SBIN0003167 426 20/01/2023 No Such Account
1129 UP3122004_091222FTO_1713725 3122004000NRG23091220220552499 7918447445 09/12/2022 Om Vati Om Vati 3122004WL025995 00691 IPOS0000001 1278 14/01/2023 No Such Account
1130 UP3122004_091222APB_FTO_1713744 3122004000NRG23091220220552481 7918511512 09/12/2022 deepak kumar deepak kumar 3122004WL025995 00415 SBIN0003167 1278 14/01/2023 invalid Bank Identifier
1131 UP3122004_091122APB_FTO_1534869 3122004000NRG23091120220485839 6631751044 09/11/2022 DHARMVEER DHARMVEER 3122004WL022770 00699 BKID0ARYAGB 639 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 UP3122004_091122FTO_1534838 3122004000NRG23091120220485837 6631665494 09/11/2022 Mahendra singh Mahendra singh 3122004WL022770 00699 BKID0ARYAGB 426 24/11/2022 No Such Account
1133 UP3122004_091122APB_FTO_1534869 3122004000NRG23091120220485733 6631751086 09/11/2022 BHUPENDRA SINGH BHUPENDRA SINGH 3122004WL022767 00415 SBIN0003167 1704 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1134 UP3122004_091122APB_FTO_1534869 3122004000NRG23091120220485715 6631751043 09/11/2022 DHAN VEER DHAN VEER 3122004WL022765 00699 BKID0ARYAGB 1704 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 UP3122004_090522FTO_178314 3122004000NRG23090520220014895 1267516758 09/05/2022 janki devi janki devi 3122004WL001372 00415 SBIN0003167 3408 16/05/2022 No Such Account
1136 UP3122004_140223FTO_2048680 3122004000NRG23090220230654275 0306944458 14/02/2023 Gudiya Gudiya 3122004WL0031262 00691 IPOS0000001 213 30/03/2023 No Such Account
1137 UP3122004_140223FTO_2048680 3122004000NRG23090220230654274 0306944459 14/02/2023 Gudiya Gudiya 3122004WL0031262 00691 IPOS0000001 426 30/03/2023 No Such Account
1138 UP3122004_100223FTO_2040578 3122004000NRG23090220230654273 0306945318 10/02/2023 Arjun Arjun 3122004WL0031261 00699 BKID0ARYAGB 1065 30/03/2023 No Such Account
1139 UP3122004_100223FTO_2040578 3122004000NRG23090220230654272 0306945317 10/02/2023 Arjun Arjun 3122004WL0031261 00699 BKID0ARYAGB 1065 30/03/2023 No Such Account
1140 UP3122004_100223FTO_2040578 3122004000NRG23090220230654270 0306945322 10/02/2023 Leela Vati Leela Vati 3122004WL0031261 00699 BKID0ARYAGB 1278 30/03/2023 No Such Account
1141 UP3122004_100223FTO_2040578 3122004000NRG23090220230654269 0306945321 10/02/2023 Leela Vati Leela Vati 3122004WL0031261 00699 BKID0ARYAGB 1065 30/03/2023 No Such Account
1142 UP3122004_100223FTO_2040578 3122004000NRG23090220230654268 0306945323 10/02/2023 Pradeep kumar Pradeep kumar 3122004WL0031261 00699 BKID0ARYAGB 1278 30/03/2023 No Such Account
1143 UP3122004_100223FTO_2040578 3122004000NRG23090220230654267 0306945319 10/02/2023 PRADEEP KUMAR PRADEEP KUMAR 3122004WL0031261 00699 BKID0ARYAGB 426 30/03/2023 No Such Account
1144 UP3122004_100223FTO_2040578 3122004000NRG23090220230654265 0306945330 10/02/2023 CHAMELI CHAMELI 3122004WL0031261 00699 BKID0ARYAGB 426 30/03/2023 No Such Account
1145 UP3122004_100223FTO_2040578 3122004000NRG23090220230654264 0306945320 10/02/2023 Surjeet Surjeet 3122004WL0031261 00699 BKID0ARYAGB 1065 30/03/2023 No Such Account
1146 UP3122004_090123FTO_1930258 3122004000NRG23090120230611735 8083420946 09/01/2023 NANNE LAL NANNE LAL 3122004WL029192 00699 BKID0ARYAGB 426 20/01/2023 No Such Account
1147 UP3122004_090123FTO_1930258 3122004000NRG23090120230611725 8083420943 09/01/2023 CHAMELI CHAMELI 3122004WL029192 00699 BKID0ARYAGB 426 20/01/2023 No Such Account
1148 UP3122004_090123FTO_1930258 3122004000NRG23090120230611711 8083420944 09/01/2023 Surjeet Surjeet 3122004WL029192 00699 BKID0ARYAGB 1065 20/01/2023 No Such Account
1149 UP3122004_090123FTO_1930258 3122004000NRG23090120230611695 8083420945 09/01/2023 GEETA GEETA 3122004WL029192 00699 BKID0ARYAGB 852 20/01/2023 No Such Account
1150 UP3122004_090123FTO_1930258 3122004000NRG23090120230611691 8083420947 09/01/2023 Sukh Devi Sukh Devi 3122004WL029192 00415 SBIN0003167 1065 20/01/2023 No Such Account
1151 UP3122004_081222APB_FTO_1705118 3122004000NRG23081220220548953 7915654078 08/12/2022 RAJ VEER RAJ VEER 3122004WL025807 00415 SBIN0003167 2130 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 UP3122004_081222APB_FTO_1705118 3122004000NRG23081220220548937 7915654129 08/12/2022 MUKESH MUKESH 3122004WL025806 00078 CNRB0004301 1917 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 UP3122004_081222FTO_1705070 3122004000NRG23081220220548897 7915504809 08/12/2022 Pramod Pramod 3122004WL025804 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1154 UP3122004_081222FTO_1705070 3122004000NRG23081220220548865 7915504806 08/12/2022 Charan Singh Charan Singh 3122004WL025804 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
1155 UP3122004_081222FTO_1705070 3122004000NRG23081220220548861 7915504820 08/12/2022 Jitendra Kumar Jitendra Kumar 3122004WL025804 00415 SBIN0003167 1491 14/01/2023 No Such Account
1156 UP3122004_081222FTO_1705070 3122004000NRG23081220220548834 7915504810 08/12/2022 Rajo Devi Rajo Devi 3122004WL025804 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1157 UP3122004_081222FTO_1705070 3122004000NRG23081220220548833 7915504808 08/12/2022 Bablu Kumar Bablu Kumar 3122004WL025804 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1158 UP3122004_081222FTO_1705070 3122004000NRG23081220220548773 7915504807 08/12/2022 KHEM KARAN KHEM KARAN 3122004WL025804 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1159 UP3122004_080922APB_FTO_1204554 3122004000NRG23080920220347850 4748161359 08/09/2022 NATHURAM NATHURAM 3122004WL016417 00699 BKID0ARYAGB 1491 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 UP3122004_110722FTO_715236 3122004000NRG23080720220183750 3875613104 11/07/2022 bhagvan das bhagvan das 3122004WL0008447 00699 BKID0ARYAGB 1065 11/08/2022 No Such Account
1161 UP3122004_080722FTO_695607 3122004000NRG23080720220183269 3037406663 08/07/2022 bhumiraj bhumiraj 3122004WL008428 00699 BKID0ARYAGB 2769 13/07/2022 No Such Account
1162 UP3122004_080722FTO_695607 3122004000NRG23080720220183246 3037406666 08/07/2022 rajkishor rajkishor 3122004WL008428 00699 BKID0ARYAGB 2769 13/07/2022 No Such Account
1163 UP3122004_080722FTO_695607 3122004000NRG23080720220183050 3037406665 08/07/2022 ashok kumar ashok kumar 3122004WL008428 00699 BKID0ARYAGB 1278 13/07/2022 No Such Account
1164 UP3122004_080722APB_FTO_695652 3122004000NRG23080720220182021 3037405783 08/07/2022 PAPPOO PAPPOO 3122004WL008377 00078 CNRB0000242 3195 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 UP3122004_080722FTO_695607 3122004000NRG23080720220182017 3037406659 08/07/2022 RAJ KUMAR RAJ KUMAR 3122004WL008377 00699 BKID0ARYAGB 3195 13/07/2022 No Such Account
1166 UP3122004_080722FTO_695607 3122004000NRG23080720220182015 3037406662 08/07/2022 dhan veer dhan veer 3122004WL008377 00699 BKID0ARYAGB 2130 13/07/2022 No Such Account
1167 UP3122004_080722FTO_695607 3122004000NRG23080720220182011 3037406658 08/07/2022 RAJVER RAJVER 3122004WL008377 00699 BKID0ARYAGB 3195 13/07/2022 No Such Account
1168 UP3122004_080722FTO_695607 3122004000NRG23080720220181987 3037406660 08/07/2022 NAVEEN KUMAR NAVEEN KUMAR 3122004WL008377 00699 BKID0ARYAGB 3195 13/07/2022 No Such Account
1169 UP3122004_080722FTO_695607 3122004000NRG23080720220181926 3037406664 08/07/2022 OM VEER OM VEER 3122004WL008374 00699 BKID0ARYAGB 1491 13/07/2022 No Such Account
1170 UP3122004_080722FTO_695607 3122004000NRG23080720220181924 3037406657 08/07/2022 RAKESH KUMAR RAKESH KUMAR 3122004WL008373 00699 BKID0ARYAGB 1491 13/07/2022 No Such Account
1171 UP3122004_080722FTO_695607 3122004000NRG23080720220181919 3037406661 08/07/2022 KAVITA KAVITA 3122004WL008372 00699 BKID0ARYAGB 1491 13/07/2022 No Such Account
1172 UP3122004_080622FTO_392088 3122004000NRG23080620220079193 2442943937 08/06/2022 DHAN DEVI DHAN DEVI 3122004WL004432 00699 BKID0ARYAGB 1278 23/06/2022 No Such Account
1173 UP3122004_080622FTO_392088 3122004000NRG23080620220079184 2442943938 08/06/2022 ANUSUIYA ANUSUIYA 3122004WL004432 00699 BKID0ARYAGB 1278 23/06/2022 No Such Account
1174 UP3122004_080622FTO_392088 3122004000NRG23080620220079142 2442943939 08/06/2022 MAMTA DEVI MAMTA DEVI 3122004WL004432 00699 BKID0ARYAGB 1278 23/06/2022 No Such Account
1175 UP3122004_080622FTO_390676 3122004000NRG23080620220078962 2224553657 08/06/2022 ashok kumar ashok kumar 3122004WL004424 00699 BKID0ARYAGB 2130 11/06/2022 No Such Account
1176 UP3122004_080622FTO_390676 3122004000NRG23080620220078496 2224553751 08/06/2022 raj pal raj pal 3122004WL004410 00699 BKID0ARYAGB 1278 11/06/2022 No Such Account
1177 UP3122004_080622FTO_390764 3122004000NRG23080620220077375 2224522050 08/06/2022 RAGHAVENDRA RAGHAVENDRA 3122004WL0004356 00699 BKID0ARYAGB 2556 11/06/2022 No Such Account
1178 UP3122004_080123FTO_1924984 3122004000NRG23080120230610137 8086701467 08/01/2023 Pramod Pramod 3122004WL029107 00699 BKID0ARYAGB 3195 20/01/2023 No Such Account
1179 UP3122004_080123FTO_1924984 3122004000NRG23080120230610111 8086701466 08/01/2023 Hirdesh kUmar Hirdesh kUmar 3122004WL029107 00699 BKID0ARYAGB 3195 20/01/2023 No Such Account
1180 UP3122004_080123FTO_1924984 3122004000NRG23080120230610095 8086701465 08/01/2023 Bablu Kumar Bablu Kumar 3122004WL029107 00699 BKID0ARYAGB 3195 20/01/2023 No Such Account
1181 UP3122004_070922FTO_1197711 3122004000NRG23070920220344452 4740616746 07/09/2022 Suman Suman 3122004WL016269 00699 BKID0ARYAGB 1065 16/09/2022 No Such Account
1182 UP3122004_070922APB_FTO_1197789 3122004000NRG23070920220344442 4742035551 07/09/2022 SON PAL SON PAL 3122004WL016269 00415 SBIN0002589 1065 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 UP3122004_070922APB_FTO_1197789 3122004000NRG23070920220344429 4742035630 07/09/2022 RAMESH CHANDR A RAMESH CHANDR A 3122004WL016269 00415 SBIN0002589 1065 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 UP3122004_070922FTO_1197711 3122004000NRG23070920220344393 4740616747 07/09/2022 raju raju 3122004WL016268 00699 BKID0ARYAGB 426 16/09/2022 No Such Account
1185 UP3122004_070722FTO_682131 3122004000NRG23070720220181241 3006269418 07/07/2022 aneeta aneeta 3122004WL008347 00699 BKID0ARYAGB 1491 12/07/2022 No Such Account
1186 UP3122004_070722FTO_682131 3122004000NRG23070720220180342 3006269266 07/07/2022 dharmendra dharmendra 3122004WL008308 00699 BKID0ARYAGB 426 12/07/2022 No Such Account
1187 UP3122004_070722FTO_682131 3122004000NRG23070720220180261 3006269259 07/07/2022 pooja devi pooja devi 3122004WL008305 00699 BKID0ARYAGB 1065 12/07/2022 No Such Account
1188 UP3122004_070722FTO_682131 3122004000NRG23070720220180250 3006269267 07/07/2022 durgesh kumar durgesh kumar 3122004WL008304 00699 BKID0ARYAGB 1278 12/07/2022 No Such Account
1189 UP3122004_070722FTO_682131 3122004000NRG23070720220180232 3006269268 07/07/2022 vinay kumar vinay kumar 3122004WL008304 00699 BKID0ARYAGB 1278 12/07/2022 No Such Account
1190 UP3122004_070722FTO_682131 3122004000NRG23070720220180217 3006269265 07/07/2022 suresh suresh 3122004WL008304 00699 BKID0ARYAGB 852 12/07/2022 No Such Account
1191 UP3122004_070722FTO_682131 3122004000NRG23070720220180200 3006269254 07/07/2022 NARENDRA SINGH NARENDRA SINGH 3122004WL008303 00699 BKID0ARYAGB 1065 12/07/2022 No Such Account
1192 UP3122004_070722FTO_682131 3122004000NRG23070720220180148 3006269258 07/07/2022 NIRESH KUMAR NIRESH KUMAR 3122004WL008302 00699 BKID0ARYAGB 1704 12/07/2022 No Such Account
1193 UP3122004_070722FTO_682131 3122004000NRG23070720220180097 3006269262 07/07/2022 nawal kishor nawal kishor 3122004WL008302 00699 BKID0ARYAGB 1917 12/07/2022 No Such Account
1194 UP3122004_070722APB_FTO_682229 3122004000NRG23070720220179917 3009485361 07/07/2022 ATIRAJ ATIRAJ 3122004WL008292 00691 IPOS0000001 213 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 UP3122004_070722FTO_682131 3122004000NRG23070720220179897 3006269269 07/07/2022 saumya saumya 3122004WL008292 00699 BKID0ARYAGB 1917 12/07/2022 No Such Account
1196 UP3122004_070722FTO_682131 3122004000NRG23070720220179860 3006269255 07/07/2022 pragya pragya 3122004WL008292 00699 BKID0ARYAGB 1917 12/07/2022 No Such Account
1197 UP3122004_070722FTO_682131 3122004000NRG23070720220179390 3006269257 07/07/2022 raju raju 3122004WL008268 00699 BKID0ARYAGB 2982 12/07/2022 No Such Account
1198 UP3122004_070722FTO_682131 3122004000NRG23070720220179389 3006269264 07/07/2022 muneer muneer 3122004WL008268 00699 BKID0ARYAGB 2982 12/07/2022 No Such Account
1199 UP3122004_070722FTO_682131 3122004000NRG23070720220179380 3006269270 07/07/2022 rohitas rohitas 3122004WL008268 00699 BKID0ARYAGB 2982 12/07/2022 No Such Account
1200 UP3122004_070722FTO_682131 3122004000NRG23070720220179369 3006269261 07/07/2022 jitneada jitneada 3122004WL008267 00699 BKID0ARYAGB 639 12/07/2022 No Such Account
1201 UP3122004_070722FTO_682131 3122004000NRG23070720220179022 3006269263 07/07/2022 pushapendra pushapendra 3122004WL008259 00699 BKID0ARYAGB 1491 12/07/2022 No Such Account
1202 UP3122004_070722FTO_682131 3122004000NRG23070720220178979 3006269213 07/07/2022 DURGESH DURGESH 3122004WL008259 00650 BKID0ARYAGB 1917 12/07/2022 No Such Account
1203 UP3122004_070722FTO_682131 3122004000NRG23070720220178894 3006269260 07/07/2022 munna lal munna lal 3122004WL008259 00699 BKID0ARYAGB 1491 12/07/2022 No Such Account
1204 UP3122004_070722FTO_682131 3122004000NRG23070720220178864 3006269256 07/07/2022 mahendra pal mahendra pal 3122004WL008258 00699 BKID0ARYAGB 426 12/07/2022 No Such Account
1205 UP3122004_070123FTO_1922200 3122004000NRG23070120230609272 8086720751 07/01/2023 VEERESH VEERESH 3122004WL029063 00089 CBIN0282874 2130 20/01/2023 Account closed
1206 UP3122004_070123FTO_1922200 3122004000NRG23070120230609196 8086720726 07/01/2023 Sanjeev Kumar Sanjeev Kumar 3122004WL029057 00699 BKID0ARYAGB 2769 20/01/2023 No Such Account
1207 UP3122004_070123APB_FTO_1922200 3122004000NRG23070120230609141 8086895314 07/01/2023 kavita gupta kavita gupta 3122004WL029055 00415 SBIN0003167 2130 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 UP3122004_061222APB_FTO_1687506 3122004000NRG23061220220543724 7915692717 06/12/2022 MAOHAR SINGH MAOHAR SINGH 3122004WL025581 00699 BKID0ARYAGB 426 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 UP3122004_061222APB_FTO_1687506 3122004000NRG23061220220543517 7915692712 06/12/2022 NATHURAM NATHURAM 3122004WL025569 00691 IPOS0000001 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 UP3122004_060822FTO_978740 3122004000NRG23060820220273239 3928487405 06/08/2022 shyam devi shyam devi 3122004WL012963 00699 BKID0ARYAGB 1278 13/08/2022 No Such Account
1211 UP3122004_060822FTO_978740 3122004000NRG23060820220270521 3928487404 06/08/2022 Dhanvanti Dhanvanti 3122004WL012814 00699 BKID0ARYAGB 1917 13/08/2022 No Such Account
1212 UP3122004_060722FTO_664751 3122004000NRG23060720220174046 2967175116 06/07/2022 usha devi usha devi 3122004WL008080 00699 BKID0ARYAGB 3195 11/07/2022 No Such Account
1213 UP3122004_060722FTO_664751 3122004000NRG23060720220173926 2967175142 06/07/2022 diwari lal diwari lal 3122004WL008076 00415 SBIN0003167 2130 11/07/2022 No Such Account
1214 UP3122004_060722FTO_664751 3122004000NRG23060720220173861 2967175140 06/07/2022 raj veer raj veer 3122004WL008076 00415 SBIN0003167 2130 11/07/2022 No Such Account
1215 UP3122004_060722FTO_664751 3122004000NRG23060720220173793 2967175139 06/07/2022 PREM SINGH PREM SINGH 3122004WL008074 00415 SBIN0003167 2982 11/07/2022 No Such Account
1216 UP3122004_060722FTO_664751 3122004000NRG23060720220173783 2967175141 06/07/2022 mohar singh mohar singh 3122004WL008074 00415 SBIN0003167 2982 11/07/2022 No Such Account
1217 UP3122004_080622FTO_390676 3122004000NRG23060620220073536 2224553750 08/06/2022 megha singh megha singh 3122004WL004155 00650 BKID0ARYAGB 2982 11/06/2022 No Such Account
1218 UP3122004_060622FTO_372867 3122004000NRG23060620220073447 2215332730 06/06/2022 puja puja 3122004WL004150 00699 BKID0ARYAGB 1065 11/06/2022 No Such Account
1219 UP3122004_060622FTO_373170 3122004000NRG23060620220071758 2215156822 06/06/2022 raj pal raj pal 3122004WL0004057 00699 BKID0ARYAGB 1065 11/06/2022 No Such Account
1220 UP3122004_051222FTO_1680426 3122004000NRG23051220220541275 7914078215 05/12/2022 Pramod Pramod 3122004WL025429 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1221 UP3122004_051222APB_FTO_1680456 3122004000NRG23051220220541262 7914133888 05/12/2022 SHYAM SINGH SHYAM SINGH 3122004WL025429 00415 SBIN0003167 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 UP3122004_051222FTO_1680426 3122004000NRG23051220220541236 7914077983 05/12/2022 Jitendra Kumar Jitendra Kumar 3122004WL025429 00415 SBIN0003167 1491 14/01/2023 No Such Account
1223 UP3122004_051222FTO_1680426 3122004000NRG23051220220541214 7914078216 05/12/2022 Rajo Devi Rajo Devi 3122004WL025429 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1224 UP3122004_051222FTO_1680426 3122004000NRG23051220220541213 7914078214 05/12/2022 Bablu Kumar Bablu Kumar 3122004WL025429 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1225 UP3122004_051222FTO_1680426 3122004000NRG23051220220541151 7914078213 05/12/2022 KHEM KARAN KHEM KARAN 3122004WL025429 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1226 UP3122004_051122FTO_1524747 3122004000NRG23051120220482075 6631621556 05/11/2022 Nem singh Nem singh 3122004WL0022586 00699 BKID0ARYAGB 2556 24/11/2022 No Such Account
1227 UP3122004_051122FTO_1524716 3122004000NRG23051120220481837 6631613606 05/11/2022 Nem singh Nem singh 3122004WL022568 00699 BKID0ARYAGB 2130 24/11/2022 No Such Account
1228 UP3122004_051122APB_FTO_1524727 3122004000NRG23051120220481794 6631709700 05/11/2022 GAYATRI DEVI GAYATRI DEVI 3122004WL022564 00415 SBIN0003167 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 UP3122004_050922FTO_1182494 3122004000NRG23050920220339833 4742849382 05/09/2022 Sima DEVI Sima DEVI 3122004WL016072 00415 SBIN0003167 1917 16/09/2022 No Such Account
1230 UP3122004_050922FTO_1182494 3122004000NRG23050920220338611 4742849338 05/09/2022 Patiram Patiram 3122004WL016011 00699 BKID0ARYAGB 1704 16/09/2022 No Such Account
1231 UP3122004_050922FTO_1182494 3122004000NRG23050920220338606 4742849303 05/09/2022 POOR VATI POOR VATI 3122004WL016011 00699 BKID0ARYAGB 1704 16/09/2022 No Such Account
1232 UP3122004_050922FTO_1182494 3122004000NRG23050920220338593 4742849304 05/09/2022 Rajvati Rajvati 3122004WL016010 00699 BKID0ARYAGB 2130 16/09/2022 No Such Account
1233 UP3122004_050822APB_FTO_969278 3122004000NRG23050820220269415 3907953687 05/08/2022 MAOHAR SINGH MAOHAR SINGH 3122004WL012763 00650 BKID0ARYAGB 213 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 UP3122004_050822FTO_969258 3122004000NRG23050820220269280 3914461977 05/08/2022 Bhupendra Bhupendra 3122004WL012759 00699 BKID0ARYAGB 2130 13/08/2022 No Such Account
1235 UP3122004_050822FTO_969258 3122004000NRG23050820220269259 3914462040 05/08/2022 Devendra Kumar Devendra Kumar 3122004WL012759 00699 BKID0ARYAGB 2130 13/08/2022 No Such Account
1236 UP3122004_050822FTO_969258 3122004000NRG23050820220269250 3914462069 05/08/2022 Bablu Bablu 3122004WL012759 00078 CNRB0000242 1704 13/08/2022 No Such Account
1237 UP3122004_050822FTO_969258 3122004000NRG23050820220269243 3914461979 05/08/2022 jhabbu lal jhabbu lal 3122004WL012759 00699 BKID0ARYAGB 852 13/08/2022 No Such Account
1238 UP3122004_050822FTO_969258 3122004000NRG23050820220268907 3914461978 05/08/2022 GUDIYA GUDIYA 3122004WL012750 00699 BKID0ARYAGB 2343 13/08/2022 No Such Account
1239 UP3122004_050822FTO_969258 3122004000NRG23050820220268867 3914462039 05/08/2022 SANJYA KUMAR SANJYA KUMAR 3122004WL012750 00699 BKID0ARYAGB 1917 13/08/2022 No Such Account
1240 UP3122004_050822FTO_969258 3122004000NRG23050820220268864 3914462037 05/08/2022 Mukesh Mukesh 3122004WL012750 00699 BKID0ARYAGB 1917 13/08/2022 No Such Account
1241 UP3122004_050822FTO_969258 3122004000NRG23050820220268862 3914462038 05/08/2022 tahir ali tahir ali 3122004WL012750 00699 BKID0ARYAGB 2343 13/08/2022 No Such Account
1242 UP3122004_050722FTO_654736 3122004000NRG23050720220170144 2916422895 05/07/2022 SHANTI DEVI SHANTI DEVI 3122004WL007921 00699 BKID0ARYAGB 2130 08/07/2022 No Such Account
1243 UP3122004_050722FTO_654736 3122004000NRG23050720220170136 2916422894 05/07/2022 jakir navi jakir navi 3122004WL007921 00699 BKID0ARYAGB 639 08/07/2022 No Such Account
1244 UP3122004_050722FTO_654736 3122004000NRG23050720220170106 2916422745 05/07/2022 farzana farzana 3122004WL007921 00415 SBIN0003167 2130 08/07/2022 No Such Account
1245 UP3122004_050722FTO_654736 3122004000NRG23050720220169881 2916422890 05/07/2022 saada saada 3122004WL007909 00699 BKID0ARYAGB 1704 08/07/2022 No Such Account
1246 UP3122004_050722FTO_654736 3122004000NRG23050720220169879 2916422672 05/07/2022 bablu khan bablu khan 3122004WL007909 00078 CNRB0000242 639 08/07/2022 Account closed
1247 UP3122004_050722FTO_654736 3122004000NRG23050720220169849 2916422891 05/07/2022 MULTO BEGAM MULTO BEGAM 3122004WL007909 00699 BKID0ARYAGB 1704 08/07/2022 No Such Account
1248 UP3122004_050722FTO_654736 3122004000NRG23050720220169825 2916422893 05/07/2022 raheekul raheekul 3122004WL007909 00699 BKID0ARYAGB 1704 08/07/2022 No Such Account
1249 UP3122004_050722APB_FTO_654779 3122004000NRG23050720220169814 2916959517 05/07/2022 MOHMMAD NAVEE MOHMMAD NAVEE 3122004WL007909 00415 SBIN0003167 2130 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 UP3122004_050722FTO_654736 3122004000NRG23050720220169805 2916422892 05/07/2022 munna lal munna lal 3122004WL007909 00699 BKID0ARYAGB 2130 08/07/2022 No Such Account
1251 UP3122004_050722APB_FTO_654779 3122004000NRG23050720220169646 2916959642 05/07/2022 JAY PRAKASH JAY PRAKASH 3122004WL007901 00089 CBIN0282874 1704 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 UP3122004_040822FTO_954775 3122004000NRG23040820220264682 3883020376 04/08/2022 Usha Usha 3122004WL012541 00699 BKID0ARYAGB 2343 11/08/2022 No Such Account
1253 UP3122004_040822FTO_954775 3122004000NRG23040820220264589 3883020357 04/08/2022 MAHESH CHANDRA MAHESH CHANDRA 3122004WL012539 00699 BKID0ARYAGB 1704 11/08/2022 No Such Account
1254 UP3122004_040822FTO_954775 3122004000NRG23040820220264583 3883020356 04/08/2022 radha kumari radha kumari 3122004WL012538 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
1255 UP3122004_040822FTO_954775 3122004000NRG23040820220264581 3883020211 04/08/2022 mohar singh mohar singh 3122004WL012538 00415 SBIN0002548 2982 11/08/2022 No Such Account
1256 UP3122004_040622FTO_361373 3122004000NRG23040620220067289 N0622005FF4A4 04/06/2022 SONU KUMAR SONU KUMAR 3122004WL003917 00699 BKID0ARYAGB 2982 09/06/2022 No Such Account
1257 UP3122004_040622FTO_361373 3122004000NRG23040620220067257 N0622005FF540 04/06/2022 SUMAN SUMAN 3122004WL003910 00415 SBIN0003167 1491 10/06/2022 Account closed
1258 UP3122004_040622FTO_361373 3122004000NRG23040620220067249 N0622005FF4A3 04/06/2022 anil kumar anil kumar 3122004WL003910 00699 BKID0ARYAGB 1491 09/06/2022 No Such Account
1259 UP3122004_040622FTO_361373 3122004000NRG23040620220067024 N0622005FF4A2 04/06/2022 preeti kumari preeti kumari 3122004WL003898 00699 BKID0ARYAGB 1491 09/06/2022 No Such Account
1260 UP3122004_040323APB_FTO_2128377 3122004000NRG23040320230680305 0289455775 04/03/2023 GANGA SINGH GANGA SINGH 3122004WL032899 00415 SBIN0003167 1065 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 UP3122004_040323APB_FTO_2128377 3122004000NRG23040320230680218 0289455964 04/03/2023 VIJENDRA VIJENDRA 3122004WL032897 00691 IPOS0000001 1491 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 UP3122004_040323APB_FTO_2128377 3122004000NRG23040320230680181 0289455833 04/03/2023 PAPPU PAPPU 3122004WL032897 00415 SBIN0003167 1491 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 UP3122004_040323APB_FTO_2128377 3122004000NRG23040320230680180 0289455834 04/03/2023 PAPPU PAPPU 3122004WL032897 00415 SBIN0003167 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 UP3122004_050123APB_FTO_1908384 3122004000NRG23040120230603503 8086864234 05/01/2023 RAM BABOO RAM BABOO 3122004WL028778 00089 CBIN0282874 1278 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 UP3122004_050123FTO_1908370 3122004000NRG23040120230603318 8086666797 05/01/2023 Jogendra Jogendra 3122004WL028768 00089 CBIN0282874 2769 20/01/2023 Account closed
1266 UP3122004_050123FTO_1908370 3122004000NRG23040120230602948 8086666902 05/01/2023 SHYAM BABU SHYAM BABU 3122004WL028746 00078 CNRB0000242 1704 20/01/2023 Account closed
1267 UP3122004_050123FTO_1908370 3122004000NRG23040120230601894 8086667010 05/01/2023 BANTOO BANTOO 3122004WL028700 00699 BKID0ARYAGB 213 20/01/2023 No Such Account
1268 UP3122004_031222FTO_1671934 3122004000NRG23031220220538201 7913932077 03/12/2022 Anuj kumar Anuj kumar 3122004WL025304 00699 BKID0ARYAGB 426 14/01/2023 No Such Account
1269 UP3122004_031222FTO_1671934 3122004000NRG23031220220538200 7913932078 03/12/2022 ishwar devi ishwar devi 3122004WL025304 00699 BKID0ARYAGB 426 14/01/2023 No Such Account
1270 UP3122004_031022FTO_1353497 3122004000NRG23031020220409201 5336295328 03/10/2022 sanehlata sanehlata 3122004WL019186 00699 BKID0ARYAGB 426 08/10/2022 No Such Account
1271 UP3122004_031022FTO_1353497 3122004000NRG23031020220409108 5336295327 03/10/2022 lalaram lalaram 3122004WL019182 00699 BKID0ARYAGB 1917 08/10/2022 No Such Account
1272 UP3122004_031022FTO_1353497 3122004000NRG23031020220409106 5336295320 03/10/2022 POOR VATI POOR VATI 3122004WL019182 00699 BKID0ARYAGB 1917 08/10/2022 No Such Account
1273 UP3122004_031022FTO_1353497 3122004000NRG23031020220409101 5336295400 03/10/2022 Urmila Devi Urmila Devi 3122004WL019182 00415 SBIN0002589 1704 08/10/2022 No Such Account
1274 UP3122004_031022APB_FTO_1353523 3122004000NRG23031020220408877 5336307309 03/10/2022 SUKHARAM SUKHARAM 3122004WL019172 00415 SBIN0003167 426 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 UP3122004_031022FTO_1353497 3122004000NRG23031020220408855 5336295321 03/10/2022 YOGESH KUMAR YOGESH KUMAR 3122004WL019172 00699 BKID0ARYAGB 426 08/10/2022 No Such Account
1276 UP3122004_031022APB_FTO_1353523 3122004000NRG23031020220408854 5336307311 03/10/2022 RAJESH KUMAR RAJESH KUMAR 3122004WL019172 00415 SBIN0003167 639 08/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1277 UP3122004_030922FTO_1163272 3122004000NRG23030920220336947 4673533046 03/09/2022 raju raju 3122004WL015919 00699 BKID0ARYAGB 852 13/09/2022 No Such Account
1278 UP3122004_030922FTO_1163272 3122004000NRG23030920220336898 4673533045 03/09/2022 anupam anupam 3122004WL015919 00699 BKID0ARYAGB 2556 13/09/2022 No Such Account
1279 UP3122004_030622APB_FTO_347480 3122004000NRG23030620220064030 N0622005FE43D 03/06/2022 NEM SINGH NEM SINGH 3122004WL003793 00699 BKID0ARYAGB 1278 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 UP3122004_030622FTO_347461 3122004000NRG23030620220064002 N0622005FF3B7 03/06/2022 ANIL KUMAR ANIL KUMAR 3122004WL003793 00699 BKID0ARYAGB 1704 09/06/2022 No Such Account
1281 UP3122004_030323APB_FTO_2111736 3122004000NRG23030320230678244 0289876801 03/03/2023 Om veer Om veer 3122004WL032782 00415 SBIN0002548 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 UP3122004_030323APB_FTO_2111736 3122004000NRG23030320230678239 0289876800 03/03/2023 nanni devi nanni devi 3122004WL032782 00415 SBIN0002548 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 UP3122004_030323APB_FTO_2111736 3122004000NRG23030320230678227 0289876799 03/03/2023 saty pal saty pal 3122004WL032782 00415 SBIN0002548 1278 29/03/2023 A/c Blocked or Frozen
1284 UP3122004_020922FTO_1151799 3122004000NRG23020920220333977 4644758512 02/09/2022 Rtanesh Kumari Rtanesh Kumari 3122004WL015768 00415 SBIN0003167 1278 12/09/2022 No Such Account
1285 UP3122004_020922FTO_1151799 3122004000NRG23020920220333976 4644758413 02/09/2022 Neha Neha 3122004WL015768 00699 BKID0ARYAGB 1278 12/09/2022 No Such Account
1286 UP3122004_020922FTO_1151799 3122004000NRG23020920220333975 4644758411 02/09/2022 Alka Alka 3122004WL015768 00699 BKID0ARYAGB 1278 12/09/2022 No Such Account
1287 UP3122004_020922FTO_1151799 3122004000NRG23020920220333968 4644758573 02/09/2022 Ram Bharose Ram Bharose 3122004WL015768 00699 BKID0ARYAGB 1278 12/09/2022 No Such Account
1288 UP3122004_020922FTO_1151799 3122004000NRG23020920220333832 4644758412 02/09/2022 SAHAB SINGH SAHAB SINGH 3122004WL015763 00699 BKID0ARYAGB 2556 12/09/2022 No Such Account
1289 UP3122004_020922FTO_1151799 3122004000NRG23020920220333805 4644758414 02/09/2022 sooraj mukhi sooraj mukhi 3122004WL015763 00699 BKID0ARYAGB 2769 12/09/2022 No Such Account
1290 UP3122004_020922FTO_1151799 3122004000NRG23020920220333777 4644758410 02/09/2022 preeti kumari preeti kumari 3122004WL015762 00699 BKID0ARYAGB 2130 12/09/2022 No Such Account
1291 UP3122004_020922APB_FTO_1151819 3122004000NRG23020920220333452 4650617855 02/09/2022 ANIL KUMAR ANIL KUMAR 3122004WL015741 00045 BARB0KADARB 1065 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 UP3122004_020822FTO_934856 3122004000NRG23020820220257371 3880721570 02/08/2022 ATIRAJ ATIRAJ 3122004WL0012234 00415 SBIN0003167 213 11/08/2022 Account closed
1293 UP3122004_020822FTO_934798 3122004000NRG23020820220257317 3880761452 02/08/2022 Tejendra Tejendra 3122004WL012229 00089 CBIN0282874 1491 11/08/2022 No Such Account
1294 UP3122004_020822FTO_934798 3122004000NRG23020820220257061 3880761437 02/08/2022 chadamilal chadamilal 3122004WL012219 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
1295 UP3122004_020622FTO_337673 3122004000NRG23020620220059601 N062200350F58 02/06/2022 VINOD KUMAR VINOD KUMAR 3122004WL003559 00699 BKID0ARYAGB 426 08/06/2022 No Such Account
1296 UP3122004_020622FTO_337673 3122004000NRG23020620220059518 N062200350F56 02/06/2022 RAJ BAHADUR RAJ BAHADUR 3122004WL003557 00699 BKID0ARYAGB 639 08/06/2022 No Such Account
1297 UP3122004_020622FTO_337673 3122004000NRG23020620220059512 N062200350F57 02/06/2022 meena devi meena devi 3122004WL003557 00699 BKID0ARYAGB 1491 08/06/2022 No Such Account
1298 UP3122004_020622FTO_337673 3122004000NRG23020620220059409 N062200350FB7 02/06/2022 parvesh parvesh 3122004WL003555 00415 SBIN0003167 2130 08/06/2022 Account closed
1299 UP3122004_020323FTO_2108440 3122004000NRG23020320230677407 0288913341 02/03/2023 Anjali Devi Anjali Devi 3122004WL0032736 00415 SBIN0003167 1065 29/03/2023 No Such Account
1300 UP3122004_020323FTO_2108440 3122004000NRG23020320230677400 0288913332 02/03/2023 RAVI KANT RAVI KANT 3122004WL0032732 00699 BKID0ARYAGB 1065 29/03/2023 No Such Account
1301 UP3122004_020323APB_FTO_2108232 3122004000NRG23020320230677324 0289452902 02/03/2023 GANGA SINGH GANGA SINGH 3122004WL032727 00415 SBIN0003167 639 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 UP3122004_020323APB_FTO_2108232 3122004000NRG23020320230677008 0289452701 02/03/2023 DEEPAK DEEPAK 3122004WL032714 00415 SBIN0003167 639 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 UP3122004_020323APB_FTO_2108232 3122004000NRG23020320230676691 0289452721 02/03/2023 rani rani 3122004WL032679 00078 CNRB0000242 1704 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 UP3122004_020323APB_FTO_2108232 3122004000NRG23020320230676689 0289452720 02/03/2023 rani rani 3122004WL032679 00078 CNRB0000242 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 UP3122004_011222FTO_1655218 3122004000NRG23011220220532649 7912737334 01/12/2022 Guddo Devi Guddo Devi 3122004WL025001 00415 SBIN0002589 1917 14/01/2023 No Such Account
1306 UP3122004_011222FTO_1655218 3122004000NRG23011220220532622 7912737280 01/12/2022 harduwari harduwari 3122004WL024998 00415 CBIN0282874 852 14/01/2023 No Such Account
1307 UP3122004_011222FTO_1655293 3122004000NRG23011220220531157 7912704442 01/12/2022 rushma rushma 3122004WL0024920 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1308 UP3122004_011222FTO_1655293 3122004000NRG23011220220531156 7912704432 01/12/2022 Tej Singh Tej Singh 3122004WL0024919 00699 BKID0ARYAGB 639 14/01/2023 No Such Account
1309 UP3122004_011222FTO_1655293 3122004000NRG23011220220531014 7912704450 01/12/2022 Neeraj Devi Neeraj Devi 3122004WL0024904 00415 SBIN0003167 639 14/01/2023 No Such Account
1310 UP3122004_011222FTO_1655293 3122004000NRG23011220220531013 7912704449 01/12/2022 Neeraj Devi Neeraj Devi 3122004WL0024904 00415 SBIN0003167 1491 14/01/2023 No Such Account
1311 UP3122004_011222FTO_1655218 3122004000NRG23011220220531007 7912737339 01/12/2022 Neeraj Devi Neeraj Devi 3122004WL024903 00415 SBIN0003167 1491 14/01/2023 No Such Account
1312 UP3122004_011222FTO_1655218 3122004000NRG23011220220530996 7912737278 01/12/2022 rushma rushma 3122004WL024902 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1313 UP3122004_011022FTO_1344011 3122004000NRG23011020220404546 5311394909 01/10/2022 Anar Anar 3122004WL018997 00699 BKID0ARYAGB 2130 07/10/2022 No Such Account
1314 UP3122004_011022FTO_1344011 3122004000NRG23011020220404386 5311394923 01/10/2022 Nem singh Nem singh 3122004WL018989 00699 BKID0ARYAGB 2556 07/10/2022 No Such Account
1315 UP3122004_010822APB_FTO_926094 3122004000NRG23010820220253447 3882175385 01/08/2022 SANEHLTA SANEHLTA 3122004WL012055 00699 BKID0ARYAGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 UP3122004_010822FTO_926071 3122004000NRG23010820220253411 3881967531 01/08/2022 brahmanand brahmanand 3122004WL012055 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
1317 UP3122004_010722FTO_603035 3122004000NRG23010720220157129 2848974918 01/07/2022 bhagvan das bhagvan das 3122004WL007433 00699 BKID0ARYAGB 213 07/07/2022 No Such Account
1318 UP3122004_010722FTO_603035 3122004000NRG23010720220157127 2848974745 01/07/2022 RAM RAHEES RAM RAHEES 3122004WL007433 00078 CNRB0004301 1065 07/07/2022 No Such Account
1319 UP3122004_010722FTO_603109 3122004000NRG23010720220155537 2848354597 01/07/2022 SHRIOM PRAKASH SHRIOM PRAKASH 3122004WL0007335 00415 SBIN0003167 1704 07/07/2022 No Such Account
1320 UP3122004_010622FTO_330373 3122004000NRG23010620220056721 N0622000693CD 01/06/2022 tasleem tasleem 3122004WL003442 00699 BKID0ARYAGB 852 06/06/2022 No Such Account
1321 UP3122004_010622FTO_330373 3122004000NRG23010620220056703 N0622000693CC 01/06/2022 umesh umesh 3122004WL003442 00699 BKID0ARYAGB 2130 06/06/2022 No Such Account
1322 UP3122004_010622APB_FTO_330408 3122004000NRG23010620220056615 N06220006930F 01/06/2022 RAGHAVENDRA RAGHAVENDRA 3122004WL003437 00699 BKID0ARYAGB 2556 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 UP3122004_010622FTO_330373 3122004000NRG23010620220056586 N0622000693C9 01/06/2022 MEERA MEERA 3122004WL003437 00699 BKID0ARYAGB 426 06/06/2022 No Such Account
1324 UP3122004_010622FTO_330373 3122004000NRG23010620220056580 N0622000693CA 01/06/2022 DEEPAK DEEPAK 3122004WL003437 00699 BKID0ARYAGB 2556 06/06/2022 No Such Account
1325 UP3122004_010622FTO_330373 3122004000NRG23010620220056368 N0622000693CB 01/06/2022 anil anil 3122004WL003430 00699 BKID0ARYAGB 426 06/06/2022 No Such Account
1326 UP3122004_130422FTO_55514 3122004000NRG22270320220709757 0830517925 13/04/2022 KULDEEP KUMAR KULDEEP KUMAR 3122004WL043994 00699 BKID0ARYAGB 2448 04/05/2022 No Such Account
1327 UP3122004_130422FTO_55514 3122004000NRG22270320220709755 0830517923 13/04/2022 haripal haripal 3122004WL043994 00699 BKID0ARYAGB 2448 04/05/2022 No Such Account
1328 UP3122004_130422FTO_55514 3122004000NRG22260320220708314 0830517924 13/04/2022 brahmanand brahmanand 3122004WL043876 00699 BKID0ARYAGB 1224 04/05/2022 No Such Account
1329 UP3122004_090522FTO_178345 3122004000NRG22090520220724921 1267429569 09/05/2022 rakesh rakesh 3122004WL0045176 00415 SBIN0002589 3060 16/05/2022 No Such Account
1330 UP3122004_130422FTO_55514 3122004000NRG22080420220724171 0830517927 13/04/2022 om veer om veer 3122004WL0045071 00699 BKID0ARYAGB 2856 04/05/2022 No Such Account
1331 UP3122004_130422FTO_55514 3122004000NRG22080420220724168 0830517926 13/04/2022 om veer om veer 3122004WL0045071 00699 BKID0ARYAGB 2040 04/05/2022 No Such Account
1332 UP3122004_130422FTO_55514 3122004000NRG22080420220724159 0830517919 13/04/2022 RAFAT RAFAT 3122004WL0045067 00699 BKID0ARYAGB 1020 04/05/2022 No Such Account
1333 UP3122004_130422FTO_55514 3122004000NRG22080420220724158 0830517920 13/04/2022 RAFAT RAFAT 3122004WL0045067 00699 BKID0ARYAGB 1428 04/05/2022 No Such Account
1334 UP3122004_180123FTO_1975398 3122004000NRG23180120230626928 8130021930 18/01/2023 RAJESH KUMAR RAJESH KUMAR 3122004WL029853 00699 BKID0ARYAGB 1491 24/01/2023 No Such Account
1335 UP3122004_180123FTO_1975398 3122004000NRG23180120230626887 8130021931 18/01/2023 TEJ PAL SINGH TEJ PAL SINGH 3122004WL029851 00699 BKID0ARYAGB 852 24/01/2023 No Such Account
1336 UP3122004_191222FTO_1772963 3122004000NRG23171220220567597 8054615798 19/12/2022 Sanjeev Kumar Sanjeev Kumar 3122004WL026782 00699 BKID0ARYAGB 1491 19/01/2023 No Such Account
1337 UP3122004_191222FTO_1772963 3122004000NRG23171220220567579 8054615803 19/12/2022 NANHE LAL NANHE LAL 3122004WL026782 00401 CNRB000SGB7 2130 19/01/2023 No Such Account
1338 UP3122004_191022FTO_1444246 3122004000NRG23171020220440334 6615864795 19/10/2022 Madna Devi Madna Devi 3122004WL0020670 00699 BKID0ARYAGB 1491 24/11/2022 No Such Account
1339 UP3122004_171022FTO_1429942 3122004000NRG23171020220440140 6614938609 17/10/2022 amit amit 3122004WL020658 00699 BKID0ARYAGB 2769 24/11/2022 No Such Account
1340 UP3122004_171022FTO_1429942 3122004000NRG23171020220439680 6614938566 17/10/2022 Madna Devi Madna Devi 3122004WL020626 00699 BKID0ARYAGB 1704 24/11/2022 No Such Account
1341 UP3122004_171022FTO_1429942 3122004000NRG23171020220439462 6614938656 17/10/2022 Krishnakant Krishnakant 3122004WL020609 00699 BKID0ARYAGB 639 24/11/2022 No Such Account
1342 UP3122004_171022APB_FTO_1429961 3122004000NRG23171020220439456 6615011700 17/10/2022 GAYATRI DEVI GAYATRI DEVI 3122004WL020609 00415 SBIN0003167 639 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 UP3122004_171022FTO_1429942 3122004000NRG23171020220439429 6614938608 17/10/2022 Sunahri singh Sunahri singh 3122004WL020609 00699 BKID0ARYAGB 426 24/11/2022 No Such Account
1344 UP3122004_171022FTO_1429983 3122004000NRG23171020220439315 6614968869 17/10/2022 hari om hari om 3122004WL0020592 00699 BKID0ARYAGB 3408 24/11/2022 No Such Account
1345 UP3122004_200422FTO_85717 3122004000NRG22200420220724514 0921194592 20/04/2022 sushila devi sushila devi 3122004WL0045117 00415 SBIN0003167 2040 07/05/2022 No Such Account
1346 UP3122004_200422FTO_85717 3122004000NRG22200420220724506 0921194588 20/04/2022 RATAN KUMAR RATAN KUMAR 3122004WL0045115 00699 BKID0ARYAGB 1836 07/05/2022 No Such Account
1347 UP3122004_200323FTO_2200848 3122004000NRG23180320230707091 0333493893 20/03/2023 Kiran Devi Kiran Devi 3122004WL0034140 00699 BKID0ARYAGB 2556 30/03/2023 No Such Account
1348 UP3122004_200323FTO_2200848 3122004000NRG23180320230707092 0333493891 20/03/2023 Shri Pal Shri Pal 3122004WL0034141 00699 BKID0ARYAGB 1491 30/03/2023 No Such Account
1349 UP3122004_200323FTO_2200848 3122004000NRG23180320230707093 0333493895 20/03/2023 Shri Pal Shri Pal 3122004WL0034141 00699 BKID0ARYAGB 1491 30/03/2023 No Such Account
1350 UP3122004_200323FTO_2200848 3122004000NRG23180320230707116 0333493894 20/03/2023 Reeta kumari Reeta kumari 3122004WL0034143 00699 BKID0ARYAGB 1065 30/03/2023 No Such Account
1351 UP3122004_180622FTO_485954 3122004000NRG23180620220110086 2515281433 18/06/2022 jitendra kumar jitendra kumar 3122004WL005727 00699 BKID0ARYAGB 1491 27/06/2022 No Such Account
1352 UP3122004_180622FTO_485954 3122004000NRG23180620220111244 2515281271 18/06/2022 vikar ahmad vikar ahmad 3122004WL005762 00699 BKID0ARYAGB 2130 27/06/2022 No Such Account
1353 UP3122004_180622FTO_485954 3122004000NRG23180620220111768 2515281431 18/06/2022 arti arti 3122004WL005774 00699 BKID0ARYAGB 852 27/06/2022 No Such Account
1354 UP3122004_180622FTO_485954 3122004000NRG23180620220111769 2515281434 18/06/2022 narendra narendra 3122004WL005774 00699 BKID0ARYAGB 852 27/06/2022 No Such Account
1355 UP3122004_180622FTO_485954 3122004000NRG23180620220112226 2515281270 18/06/2022 jaganpal jaganpal 3122004WL005787 00699 BKID0ARYAGB 852 27/06/2022 No Such Account
1356 UP3122004_180622FTO_485954 3122004000NRG23180620220112238 2515281439 18/06/2022 rampal rampal 3122004WL005787 00415 SBIN0003167 1491 27/06/2022 No Such Account
1357 UP3122004_180622FTO_485954 3122004000NRG23180620220112242 2515281432 18/06/2022 chandra pal singh chandra pal singh 3122004WL005787 00699 BKID0ARYAGB 852 27/06/2022 No Such Account
1358 UP3122004_180622FTO_485954 3122004000NRG23180620220112282 2515281430 18/06/2022 raj pal raj pal 3122004WL005787 00699 BKID0ARYAGB 852 27/06/2022 No Such Account
1359 UP3122004_181122FTO_1582571 3122004000NRG23181120220503867 7911592082 18/11/2022 POOR VATI POOR VATI 3122004WL023575 00699 BKID0ARYAGB 2130 14/01/2023 No Such Account
1360 UP3122004_181122APB_FTO_1582601 3122004000NRG23181120220503873 7911793924 18/11/2022 BHUPENDRA SINGH BHUPENDRA SINGH 3122004WL023576 00415 SBIN0003167 1704 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 UP3122004_181122APB_FTO_1582601 3122004000NRG23181120220503893 7911793869 18/11/2022 DHAN VEER DHAN VEER 3122004WL023577 00699 BKID0ARYAGB 1704 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 UP3122004_181122FTO_1582571 3122004000NRG23181120220504316 7911592051 18/11/2022 Neeraj Devi Neeraj Devi 3122004WL023593 00415 SBIN0003167 1278 14/01/2023 No Such Account
1363 UP3122004_181122FTO_1582571 3122004000NRG23181120220504317 7911592050 18/11/2022 Neeraj Devi Neeraj Devi 3122004WL023593 00415 SBIN0003167 213 14/01/2023 No Such Account
1364 UP3122004_190123FTO_1978581 3122004000NRG23190120230628000 8130013911 19/01/2023 Dheeraj Kumari Dheeraj Kumari 3122004WL029914 00699 BKID0ARYAGB 1065 24/01/2023 No Such Account
1365 UP3122004_190123FTO_1978581 3122004000NRG23190120230628328 8130013912 19/01/2023 Omvati Omvati 3122004WL029931 00699 BKID0ARYAGB 2130 24/01/2023 No Such Account
1366 UP3122004_190422FTO_79559 3122004000NRG23190420220002132 0920718242 19/04/2022 RAM DAS RAM DAS 3122004WL000306 00699 BKID0ARYAGB 3408 07/05/2022 No Such Account
1367 UP3122004_190622FTO_493149 3122004000NRG23190620220115158 2488286802 19/06/2022 maharaj maharaj 3122004WL005901 00699 BKID0ARYAGB 213 25/06/2022 No Such Account
1368 UP3122004_190622APB_FTO_493155 3122004000NRG23190620220115207 2488538063 19/06/2022 NEM SINGH NEM SINGH 3122004WL005901 00699 BKID0ARYAGB 1278 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 UP3122004_190622FTO_493149 3122004000NRG23190620220115390 2488286770 19/06/2022 KALEECHARNA KALEECHARNA 3122004WL005903 00699 BKID0ARYAGB 1491 25/06/2022 No Such Account
1370 UP3122004_190622FTO_493149 3122004000NRG23190620220115435 2488286801 19/06/2022 RISHI KAPOOR RISHI KAPOOR 3122004WL005904 00699 BKID0ARYAGB 1491 25/06/2022 No Such Account
1371 UP3122004_190622FTO_493149 3122004000NRG23190620220115537 2488286662 19/06/2022 charan singh charan singh 3122004WL005906 00415 SBIN0003167 2343 25/06/2022 No Such Account
1372 UP3122004_190622FTO_493149 3122004000NRG23190620220115555 2488286803 19/06/2022 suraj mukhi suraj mukhi 3122004WL005906 00699 BKID0ARYAGB 2343 25/06/2022 No Such Account
1373 UP3122004_210922FTO_1280872 3122004000NRG23190920220375285 5309366395 21/09/2022 KARAN SINGH KARAN SINGH 3122004WL0017629 00699 BKID0ARYAGB 213 07/10/2022 No Such Account
1374 UP3122004_190922FTO_1266231 3122004000NRG23190920220376370 5307102374 19/09/2022 POOR VATI POOR VATI 3122004WL017691 00699 BKID0ARYAGB 2130 07/10/2022 No Such Account
1375 UP3122004_190922FTO_1266231 3122004000NRG23190920220376426 5307102435 19/09/2022 Satyveer singh Satyveer singh 3122004WL017694 00699 BKID0ARYAGB 1278 07/10/2022 No Such Account
1376 UP3122004_190922FTO_1266231 3122004000NRG23190920220376427 5307102436 19/09/2022 sarvesh kumar sarvesh kumar 3122004WL017694 00699 BKID0ARYAGB 1278 07/10/2022 No Such Account
1377 UP3122004_190922FTO_1266231 3122004000NRG23190920220376507 5307102437 19/09/2022 Neha Neha 3122004WL017695 00699 BKID0ARYAGB 2130 07/10/2022 No Such Account
1378 UP3122004_191022FTO_1444218 3122004000NRG23191020220447198 6615826609 19/10/2022 Kiran Devi Kiran Devi 3122004WL021007 00699 BKID0ARYAGB 2556 24/11/2022 No Such Account
1379 UP3122004_191022FTO_1444246 3122004000NRG23191020220447256 6615864808 19/10/2022 Sumit Kumar Sumit Kumar 3122004WL0021012 00415 SBIN0003167 2982 24/11/2022 No Such Account
1380 UP3122004_191122FTO_1589892 3122004000NRG23191120220506868 7911719860 19/11/2022 Alka Alka 3122004WL023710 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1381 UP3122004_191122FTO_1589892 3122004000NRG23191120220506869 7911719861 19/11/2022 Neha Neha 3122004WL023710 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1382 UP3122004_191222FTO_1772963 3122004000NRG23191220220569890 8054615799 19/12/2022 Sanjeev Kumar Sanjeev Kumar 3122004WL026918 00699 BKID0ARYAGB 852 19/01/2023 No Such Account
1383 UP3122004_191222FTO_1772963 3122004000NRG23191220220569897 8054615797 19/12/2022 SUSHAMA DEVI SUSHAMA DEVI 3122004WL026919 00699 BKID0ARYAGB 1491 19/01/2023 No Such Account
1384 UP3122004_191222APB_FTO_1772984 3122004000NRG23191220220569919 8054680385 19/12/2022 BHUPENDRA SINGH BHUPENDRA SINGH 3122004WL026920 00415 SBIN0003167 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 UP3122004_191222FTO_1772963 3122004000NRG23191220220569945 8054615796 19/12/2022 Sudhuir Sudhuir 3122004WL026922 00699 BKID0ARYAGB 1491 19/01/2023 No Such Account
1386 UP3122004_191222APB_FTO_1772984 3122004000NRG23191220220570060 8054680434 19/12/2022 braijendra kumar braijendra kumar 3122004WL026927 00415 SBIN0003167 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 UP3122004_191222FTO_1772552 3122004000NRG23191220220570117 8054634199 19/12/2022 BHUPENDRA SINGH BHUPENDRA SINGH 3122004WL0026930 00415 SBIN0003167 2982 19/01/2023 Account closed
1388 UP3122004_191222FTO_1772552 3122004000NRG23191220220570118 8054634198 19/12/2022 BHUPENDRA SINGH BHUPENDRA SINGH 3122004WL0026930 00415 SBIN0003167 1704 19/01/2023 Account closed
1389 UP3122004_200422FTO_85707 3122004000NRG23200420220002544 0921194601 20/04/2022 sooraj pal sooraj pal 3122004WL000364 00699 BKID0ARYAGB 2130 07/05/2022 No Such Account
1390 UP3122004_200422FTO_85707 3122004000NRG23200420220002558 0921194602 20/04/2022 dropa devi dropa devi 3122004WL000365 00078 CNRB0004301 2982 07/05/2022 No Such Account
1391 UP3122004_200422FTO_85707 3122004000NRG23200420220002860 0921194612 20/04/2022 janki devi janki devi 3122004WL000390 00415 SBIN0003167 3408 07/05/2022 No Such Account
1392 UP3122004_200522APB_FTO_217287 3122004000NRG23200520220025895 1587002016 20/05/2022 SON PAL SON PAL 3122004WL002078 00415 SBIN0002589 1917 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 UP3122004_200522FTO_216979 3122004000NRG23200520220025903 1590301023 20/05/2022 tinku tinku 3122004WL002078 00415 SBIN0003167 1278 26/05/2022 Account closed
1394 UP3122004_200522FTO_216979 3122004000NRG23200520220026037 1590300838 20/05/2022 PANKAJ PANKAJ 3122004WL002080 00699 BKID0ARYAGB 2982 26/05/2022 No Such Account
1395 UP3122004_200522FTO_216979 3122004000NRG23200520220026066 1590300985 20/05/2022 RISHI KAPOOR RISHI KAPOOR 3122004WL002082 00699 BKID0ARYAGB 3195 26/05/2022 No Such Account
1396 UP3122004_200522FTO_217304 3122004000NRG23200520220028415 1586232627 20/05/2022 AKHILESH KUMAR AKHILESH KUMAR 3122004WL002168 00078 CNRB0000242 639 26/05/2022 No Such Account
1397 UP3122004_200522FTO_216979 3122004000NRG23200520220029420 1590300986 20/05/2022 rambaharu rambaharu 3122004WL002197 00699 BKID0ARYAGB 852 26/05/2022 No Such Account
1398 UP3122004_200522FTO_216979 3122004000NRG23200520220029440 1590300987 20/05/2022 raj pal raj pal 3122004WL002197 00699 BKID0ARYAGB 1065 26/05/2022 No Such Account
1399 UP3122004_200522FTO_216979 3122004000NRG23200520220029468 1590300988 20/05/2022 preeti devi preeti devi 3122004WL002197 00699 BKID0ARYAGB 639 26/05/2022 No Such Account
1400 UP3122004_200722FTO_801538 3122004000NRG23200720220217836 3870107599 20/07/2022 sarla devi sarla devi 3122004WL010306 00699 BKID0ARYAGB 3195 11/08/2022 No Such Account
1401 UP3122004_200722FTO_801538 3122004000NRG23200720220217838 3870107600 20/07/2022 Akash KUmar Akash KUmar 3122004WL010306 00089 CBIN0280250 3195 11/08/2022 No Such Account
1402 UP3122004_200722FTO_801614 3122004000NRG23200720220217929 3870180495 20/07/2022 rampal rampal 3122004WL0010316 00415 SBIN0002589 1704 11/08/2022 No Such Account
1403 UP3122004_200822FTO_1074407 3122004000NRG23200820220306679 4230215328 20/08/2022 Ganga Singh Ganga Singh 3122004WL014389 00699 BKID0ARYAGB 2130 27/08/2022 No Such Account
1404 UP3122004_200822FTO_1074407 3122004000NRG23200820220308406 4230215419 20/08/2022 MAHESH CHANDRA MAHESH CHANDRA 3122004WL014481 00699 BKID0ARYAGB 2982 27/08/2022 No Such Account
1405 UP3122004_200822FTO_1074407 3122004000NRG23200820220308407 4230215420 20/08/2022 CHARAN SINGH CHARAN SINGH 3122004WL014481 00699 BKID0ARYAGB 2982 27/08/2022 No Such Account
1406 UP3122004_200822FTO_1074407 3122004000NRG23200820220308409 4230215331 20/08/2022 Amabarvati Amabarvati 3122004WL014481 00078 CNRB0004301 2982 27/08/2022 No Such Account
1407 UP3122004_200822FTO_1074407 3122004000NRG23200820220308416 4230215422 20/08/2022 saty veer saty veer 3122004WL014481 00699 BKID0ARYAGB 2982 27/08/2022 No Such Account
1408 UP3122004_200822FTO_1074407 3122004000NRG23200820220308427 4230215359 20/08/2022 Chhote Lal Chhote Lal 3122004WL014481 00415 SBIN0003167 2982 27/08/2022 No Such Account
1409 UP3122004_200822FTO_1074407 3122004000NRG23200820220308429 4230215360 20/08/2022 Sumit Kumar Sumit Kumar 3122004WL014481 00415 SBIN0003167 2982 27/08/2022 No Such Account
1410 UP3122004_200822APB_FTO_1074428 3122004000NRG23200820220308436 4232276261 20/08/2022 SARTHI SARTHI 3122004WL014481 00699 BKID0ARYAGB 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 UP3122004_210922FTO_1280872 3122004000NRG23200920220378989 5309366393 21/09/2022 POOR VATI POOR VATI 3122004WL0017809 00699 BKID0ARYAGB 1065 07/10/2022 No Such Account
1412 UP3122004_210922FTO_1280872 3122004000NRG23200920220378990 5309366394 21/09/2022 POOR VATI POOR VATI 3122004WL0017809 00699 BKID0ARYAGB 1704 07/10/2022 No Such Account
1413 UP3122004_210922FTO_1280872 3122004000NRG23200920220378991 5309366396 21/09/2022 Neha Neha 3122004WL0017810 00699 BKID0ARYAGB 1278 07/10/2022 No Such Account
1414 UP3122004_201222APB_FTO_1781077 3122004000NRG23201220220572891 8053536295 20/12/2022 kavita gupta kavita gupta 3122004WL027084 00415 SBIN0003167 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 UP3122004_210123FTO_1987991 3122004000NRG23210120230632062 8169820676 21/01/2023 Geetam Geetam 3122004WL030083 00415 SBIN0003167 852 25/01/2023 No Such Account
1416 UP3122004_210123APB_FTO_1988031 3122004000NRG23210120230632234 8170244355 21/01/2023 saty pal saty pal 3122004WL030094 00415 SBIN0002548 852 25/01/2023 A/c Blocked or Frozen
1417 UP3122004_210123FTO_1987991 3122004000NRG23210120230632240 8169820645 21/01/2023 Akhilesh Kumar Akhilesh Kumar 3122004WL030094 00699 BKID0ARYAGB 639 25/01/2023 No Such Account
1418 UP3122004_220223APB_FTO_2068292 3122004000NRG23210220230663675 0313442451 22/02/2023 MUKESH MUKESH 3122004WL031834 00699 BKID0ARYAGB 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 UP3122004_210622FTO_508930 3122004000NRG23210620220120984 2488219487 21/06/2022 ashok kumar ashok kumar 3122004WL006135 00699 BKID0ARYAGB 1491 25/06/2022 No Such Account
1420 UP3122004_210622FTO_508930 3122004000NRG23210620220120995 2488219482 21/06/2022 prem pal prem pal 3122004WL006135 00699 BKID0ARYAGB 426 25/06/2022 No Such Account
1421 UP3122004_210622FTO_508930 3122004000NRG23210620220121035 2488219488 21/06/2022 harshit harshit 3122004WL006135 00699 BKID0ARYAGB 852 25/06/2022 No Such Account
1422 UP3122004_210622FTO_508930 3122004000NRG23210620220121101 2488219486 21/06/2022 anil anil 3122004WL006135 00699 BKID0ARYAGB 426 25/06/2022 No Such Account
1423 UP3122004_210622FTO_508930 3122004000NRG23210620220121127 2488219483 21/06/2022 gopichandra gopichandra 3122004WL006135 00699 BKID0ARYAGB 1491 25/06/2022 No Such Account
1424 UP3122004_210622FTO_508930 3122004000NRG23210620220121150 2488219484 21/06/2022 ajay ajay 3122004WL006135 00699 BKID0ARYAGB 2982 25/06/2022 No Such Account
1425 UP3122004_210622FTO_508930 3122004000NRG23210620220121152 2488219489 21/06/2022 rajkishor rajkishor 3122004WL006135 00699 BKID0ARYAGB 1491 25/06/2022 No Such Account
1426 UP3122004_210622FTO_508930 3122004000NRG23210620220121163 2488219481 21/06/2022 ADA ADA 3122004WL006135 00699 BKID0ARYAGB 1491 25/06/2022 No Such Account
1427 UP3122004_210622FTO_508930 3122004000NRG23210620220121174 2488219485 21/06/2022 bhumiraj bhumiraj 3122004WL006135 00699 BKID0ARYAGB 1491 25/06/2022 No Such Account
1428 UP3122004_210722APB_FTO_827401 3122004000NRG23210720220221481 3875928095 21/07/2022 PUSHAPENDRA PUSHAPENDRA 3122004WL010503 00691 IPOS0000001 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 UP3122004_210722FTO_827367 3122004000NRG23210720220221790 3880467062 21/07/2022 tahir ali tahir ali 3122004WL010521 00699 BKID0ARYAGB 2769 11/08/2022 No Such Account
1430 UP3122004_210722FTO_827367 3122004000NRG23210720220221793 3880467063 21/07/2022 rajendra kumar rajendra kumar 3122004WL010521 00699 BKID0ARYAGB 1704 11/08/2022 No Such Account
1431 UP3122004_210722FTO_827367 3122004000NRG23210720220221799 3880467165 21/07/2022 jhabbu lal jhabbu lal 3122004WL010521 00699 BKID0ARYAGB 2769 11/08/2022 No Such Account
1432 UP3122004_210722APB_FTO_827401 3122004000NRG23210720220221808 3875928092 21/07/2022 MOHMMAD NAVEE MOHMMAD NAVEE 3122004WL010521 00415 SBIN0003167 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 UP3122004_210722FTO_827367 3122004000NRG23210720220221861 3880467164 21/07/2022 GUDIYA GUDIYA 3122004WL010521 00699 BKID0ARYAGB 2769 11/08/2022 No Such Account
1434 UP3122004_210722FTO_827367 3122004000NRG23210720220222087 3880467061 21/07/2022 hari om hari om 3122004WL010540 00699 BKID0ARYAGB 3408 11/08/2022 No Such Account
1435 UP3122004_210922APB_FTO_1280833 3122004000NRG23210920220381907 5309512283 21/09/2022 MAMATA MAMATA 3122004WL017948 00699 BKID0ARYAGB 2130 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 UP3122004_210922FTO_1280823 3122004000NRG23210920220381908 5309344479 21/09/2022 FOOL MALA FOOL MALA 3122004WL017948 00699 BKID0ARYAGB 2130 07/10/2022 No Such Account
1437 UP3122004_211022APB_FTO_1457173 3122004000NRG23211020220452824 6616587210 21/10/2022 BHUPENDRA SINGH BHUPENDRA SINGH 3122004WL021278 00415 SBIN0003167 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 UP3122004_211222APB_FTO_1788087 3122004000NRG23211220220574157 8049372378 21/12/2022 NATHURAM NATHURAM 3122004WL027166 00691 IPOS0000001 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 UP3122004_211222FTO_1788068 3122004000NRG23211220220575242 8049193396 21/12/2022 TEJ PAL SINGH TEJ PAL SINGH 3122004WL027232 00699 BKID0ARYAGB 1917 19/01/2023 No Such Account
1440 UP3122004_220323APB_FTO_2210338 3122004000NRG23220320230710020 0335095463 22/03/2023 REKHA REKHA 3122004WL034441 00078 CNRB0004301 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 UP3122004_220323FTO_2210299 3122004000NRG23220320230710556 0334883551 22/03/2023 Vieet Gautam Vieet Gautam 3122004WL034468 00415 SBIN0003167 426 30/03/2023 No Such Account
1442 UP3122004_230323FTO_2214303 3122004000NRG23220320230710795 0334878253 23/03/2023 rushma rushma 3122004WL0034483 00699 BKID0ARYAGB 1491 30/03/2023 No Such Account
1443 UP3122004_230323FTO_2214303 3122004000NRG23220320230710796 0334878254 23/03/2023 rushma rushma 3122004WL0034483 00699 BKID0ARYAGB 1491 30/03/2023 No Such Account
1444 UP3122004_220622FTO_517927 3122004000NRG23220620220123937 2559218098 22/06/2022 fool singh fool singh 3122004WL006225 00089 CBIN0282874 2130 30/06/2022 No Such Account
1445 UP3122004_220622FTO_517927 3122004000NRG23220620220123988 2559218076 22/06/2022 bhoop singh bhoop singh 3122004WL006225 00699 BKID0ARYAGB 1491 30/06/2022 No Such Account
1446 UP3122004_220722APB_FTO_840772 3122004000NRG23220720220223957 3877376614 22/07/2022 PAPPOO PAPPOO 3122004WL010679 00415 SBIN0002548 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 UP3122004_220722FTO_840725 3122004000NRG23220720220224289 3880481738 22/07/2022 Guddo Guddo 3122004WL010697 00045 BARB0KADARB 1704 11/08/2022 No Such Account
1448 UP3122004_220722FTO_840725 3122004000NRG23220720220224371 3880481665 22/07/2022 Dhanvanti Dhanvanti 3122004WL010699 00415 SBIN0003167 1278 11/08/2022 No Such Account
1449 UP3122004_220722FTO_840725 3122004000NRG23220720220224472 3880481562 22/07/2022 muneer muneer 3122004WL010700 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
1450 UP3122004_220722FTO_840725 3122004000NRG23220720220224476 3880481561 22/07/2022 raju raju 3122004WL010700 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
1451 UP3122004_220722FTO_840879 3122004000NRG23220720220224562 3877233931 22/07/2022 muneer muneer 3122004WL0010713 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
1452 UP3122004_220722FTO_840879 3122004000NRG23220720220224563 3877233918 22/07/2022 raju raju 3122004WL0010713 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
1453 UP3122004_220822FTO_1084804 3122004000NRG23220820220310796 4278667558 22/08/2022 Mukesh Mukesh 3122004WL014586 00699 BKID0ARYAGB 2556 30/08/2022 No Such Account
1454 UP3122004_220822FTO_1084804 3122004000NRG23220820220310810 4278667559 22/08/2022 SANJYA KUMAR SANJYA KUMAR 3122004WL014586 00699 BKID0ARYAGB 2556 30/08/2022 No Such Account
1455 UP3122004_220822FTO_1084804 3122004000NRG23220820220310813 4278667515 22/08/2022 jhabbu lal jhabbu lal 3122004WL014586 00699 BKID0ARYAGB 852 30/08/2022 No Such Account
1456 UP3122004_220822FTO_1084804 3122004000NRG23220820220310833 4278667560 22/08/2022 Devendra Kumar Devendra Kumar 3122004WL014586 00699 BKID0ARYAGB 2556 30/08/2022 No Such Account
1457 UP3122004_220822FTO_1084804 3122004000NRG23220820220310894 4278667514 22/08/2022 GUDIYA GUDIYA 3122004WL014586 00699 BKID0ARYAGB 2556 30/08/2022 No Such Account
1458 UP3122004_220822FTO_1084804 3122004000NRG23220820220311056 4278667557 22/08/2022 brahmanand brahmanand 3122004WL014595 00699 BKID0ARYAGB 2982 30/08/2022 No Such Account
1459 UP3122004_230922FTO_1292825 3122004000NRG23220920220383306 5309399718 23/09/2022 PAPPOO PAPPOO 3122004WL0018014 00699 BKID0ARYAGB 426 07/10/2022 No Such Account
1460 UP3122004_221122FTO_1604961 3122004000NRG23221120220512121 7911586879 22/11/2022 Vina Devi Vina Devi 3122004WL023964 00699 BKID0ARYAGB 1704 14/01/2023 No Such Account
1461 UP3122004_221122APB_FTO_1604976 3122004000NRG23221120220512507 7911782519 22/11/2022 RAJ VEER RAJ VEER 3122004WL023983 00415 SBIN0003167 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 UP3122004_230323FTO_2214294 3122004000NRG23230320230711494 0334883662 23/03/2023 Hirdesh kUmar Hirdesh kUmar 3122004WL034506 00699 BKID0ARYAGB 1491 30/03/2023 No Such Account
1463 UP3122004_230323FTO_2214294 3122004000NRG23230320230711515 0334883650 23/03/2023 Anikt Kumar Anikt Kumar 3122004WL034506 00699 BKID0ARYAGB 1491 30/03/2023 No Such Account
1464 UP3122004_230522APB_FTO_245640 3122004000NRG23230520220036719 1625463065 23/05/2022 SURESH CHANDRA SURESH CHANDRA 3122004WL002547 00691 IPOS0000001 3408 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 UP3122004_230622FTO_531585 3122004000NRG23230620220129535 2561483336 23/06/2022 bhagwan das bhagwan das 3122004WL006447 00078 CNRB0004301 3195 30/06/2022 Account closed
1466 UP3122004_230622FTO_531585 3122004000NRG23230620220129551 2561483315 23/06/2022 yogesh yogesh 3122004WL006447 00699 BKID0ARYAGB 1278 30/06/2022 No Such Account
1467 UP3122004_230622FTO_531585 3122004000NRG23230620220129552 2561483314 23/06/2022 pushpa pushpa 3122004WL006447 00699 BKID0ARYAGB 1278 30/06/2022 No Such Account
1468 UP3122004_230822FTO_1095171 3122004000NRG23230820220313964 4278507859 23/08/2022 LALARAM LALARAM 3122004WL014727 00699 BKID0ARYAGB 426 30/08/2022 No Such Account
1469 UP3122004_230822FTO_1095171 3122004000NRG23230820220313971 4278507857 23/08/2022 Dhanvanti Dhanvanti 3122004WL014727 00699 BKID0ARYAGB 426 30/08/2022 No Such Account
1470 UP3122004_230822FTO_1095171 3122004000NRG23230820220314027 4278507902 23/08/2022 umarmila devi umarmila devi 3122004WL014729 00415 SBIN0003167 426 30/08/2022 Account closed
1471 UP3122004_230822FTO_1095171 3122004000NRG23230820220314028 4278507860 23/08/2022 ASHOK KUMAR ASHOK KUMAR 3122004WL014729 00699 BKID0ARYAGB 426 30/08/2022 No Such Account
1472 UP3122004_230822FTO_1095171 3122004000NRG23230820220314040 4278507858 23/08/2022 KARAN SINGH KARAN SINGH 3122004WL014729 00699 BKID0ARYAGB 213 30/08/2022 No Such Account
1473 UP3122004_230822APB_FTO_1095187 3122004000NRG23230820220314111 4279797231 23/08/2022 MAMATA MAMATA 3122004WL014734 00415 SBIN0002589 2130 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 UP3122004_230822FTO_1095171 3122004000NRG23230820220314116 4278507861 23/08/2022 Patiram Patiram 3122004WL014734 00699 BKID0ARYAGB 1704 30/08/2022 No Such Account
1475 UP3122004_230922FTO_1292759 3122004000NRG23230920220384977 5309411794 23/09/2022 Munni Devi Munni Devi 3122004WL018130 00699 BKID0ARYAGB 1065 07/10/2022 No Such Account
1476 UP3122004_230922APB_FTO_1292804 3122004000NRG23230920220385137 5309525833 23/09/2022 GAYATRI DEVI GAYATRI DEVI 3122004WL018136 00415 SBIN0003167 852 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 UP3122004_230922FTO_1292759 3122004000NRG23230920220385216 5309411881 23/09/2022 Shri Devi Shri Devi 3122004WL018140 00415 SBIN0003167 1278 07/10/2022 No Such Account
1478 UP3122004_230922FTO_1292759 3122004000NRG23230920220385310 5309411795 23/09/2022 Satyveer singh Satyveer singh 3122004WL018148 00699 BKID0ARYAGB 1278 07/10/2022 No Such Account
1479 UP3122004_230922FTO_1292759 3122004000NRG23230920220385311 5309411796 23/09/2022 sarvesh kumar sarvesh kumar 3122004WL018148 00699 BKID0ARYAGB 1278 07/10/2022 No Such Account
1480 UP3122004_231222FTO_1799372 3122004000NRG23231220220578318 8055290250 23/12/2022 Bablu Kumar Bablu Kumar 3122004WL027383 00699 BKID0ARYAGB 2769 19/01/2023 No Such Account
1481 UP3122004_231222FTO_1799372 3122004000NRG23231220220578344 8055290249 23/12/2022 Charan Singh Charan Singh 3122004WL027383 00699 BKID0ARYAGB 2769 19/01/2023 No Such Account
1482 UP3122004_240123FTO_1993889 3122004000NRG23240120230637663 8259246626 24/01/2023 Hirdesh kUmar Hirdesh kUmar 3122004WL030330 00699 BKID0ARYAGB 1704 31/01/2023 No Such Account
1483 UP3122004_240123APB_FTO_1993918 3122004000NRG23240120230637849 8262104679 24/01/2023 Fatima Fatima 3122004WL030335 00415 SBIN0003167 1704 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 UP3122004_240123APB_FTO_1993918 3122004000NRG23240120230637866 8262104536 24/01/2023 DHARA SINGH DHARA SINGH 3122004WL030335 00415 SBIN0003167 1704 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 UP3122004_240123FTO_1993889 3122004000NRG23240120230637886 8259246625 24/01/2023 Shivani Shivani 3122004WL030335 00699 BKID0ARYAGB 213 31/01/2023 No Such Account
1486 UP3122004_240123FTO_1993925 3122004000NRG23240120230637892 8261663788 24/01/2023 Hirdesh kUmar Hirdesh kUmar 3122004WL0030336 00699 BKID0ARYAGB 3195 31/01/2023 No Such Account
1487 UP3122004_240123FTO_1993925 3122004000NRG23240120230637901 8261663787 24/01/2023 Shivani Shivani 3122004WL0030338 00699 BKID0ARYAGB 2343 31/01/2023 No Such Account
1488 UP3122004_240123FTO_1993889 3122004000NRG23240120230638028 8259246628 24/01/2023 Hardevi Hardevi 3122004WL030344 00699 BKID0ARYAGB 1065 31/01/2023 No Such Account
1489 UP3122004_240123FTO_1993889 3122004000NRG23240120230638036 8259246627 24/01/2023 GEETA GEETA 3122004WL030344 00699 BKID0ARYAGB 1491 31/01/2023 No Such Account
1490 UP3122004_240123FTO_1993889 3122004000NRG23240120230638043 8259246732 24/01/2023 Anjali Devi Anjali Devi 3122004WL030344 00415 SBIN0003167 1065 31/01/2023 No Such Account
1491 UP3122004_240123FTO_1993889 3122004000NRG23240120230638074 8259246560 24/01/2023 Arjun Arjun 3122004WL030344 00415 SBIN0003167 1065 31/01/2023 No Such Account
1492 UP3122004_240123FTO_1993889 3122004000NRG23240120230638075 8259246559 24/01/2023 Arjun Arjun 3122004WL030344 00415 SBIN0003167 1065 31/01/2023 No Such Account
1493 UP3122004_240123FTO_1993889 3122004000NRG23240120230638099 8259246630 24/01/2023 Vipan Singh Vipan Singh 3122004WL030344 00699 BKID0ARYAGB 1278 31/01/2023 No Such Account
1494 UP3122004_240123FTO_1993889 3122004000NRG23240120230638111 8259246654 24/01/2023 Reeta kumari Reeta kumari 3122004WL030344 00415 SBIN0003167 1065 31/01/2023 No Such Account
1495 UP3122004_240123FTO_1993889 3122004000NRG23240120230638143 8259246655 24/01/2023 Leela Vati Leela Vati 3122004WL030344 00415 SBIN0003167 1278 31/01/2023 No Such Account
1496 UP3122004_240123FTO_1993889 3122004000NRG23240120230638146 8259246656 24/01/2023 Leela Vati Leela Vati 3122004WL030344 00415 SBIN0003167 1065 31/01/2023 No Such Account
1497 UP3122004_240123FTO_1993889 3122004000NRG23240120230638190 8259246731 24/01/2023 PRADEEP KUMAR PRADEEP KUMAR 3122004WL030344 00415 SBIN0003167 426 31/01/2023 Account closed
1498 UP3122004_240123FTO_1993889 3122004000NRG23240120230638193 8259246629 24/01/2023 Pradeep kumar Pradeep kumar 3122004WL030344 00699 BKID0ARYAGB 1278 31/01/2023 No Such Account
1499 UP3122004_270223FTO_2084487 3122004000NRG23240220230665618 0311579853 27/02/2023 deepak kumar deepak kumar 3122004WL0031963 00415 SBIN0003167 1278 30/03/2023 No Such Account
1500 UP3122004_270223FTO_2084487 3122004000NRG23240220230665620 0311579834 27/02/2023 Hirdesh kUmar Hirdesh kUmar 3122004WL0031964 00699 BKID0ARYAGB 1704 30/03/2023 No Such Account
1501 UP3122004_270223FTO_2084487 3122004000NRG23240220230665621 0311579833 27/02/2023 Hirdesh kUmar Hirdesh kUmar 3122004WL0031964 00699 BKID0ARYAGB 3195 30/03/2023 No Such Account
1502 UP3122004_270223FTO_2084487 3122004000NRG23240220230665625 0311579832 27/02/2023 RAJESH KUMAR RAJESH KUMAR 3122004WL0031966 00699 BKID0ARYAGB 1491 30/03/2023 No Such Account
1503 UP3122004_270223FTO_2084487 3122004000NRG23240220230665630 0311579855 27/02/2023 GEETA GEETA 3122004WL0031971 00415 SBIN0003167 852 30/03/2023 No Such Account
1504 UP3122004_270223FTO_2084487 3122004000NRG23240220230665631 0311579854 27/02/2023 GEETA GEETA 3122004WL0031971 00415 SBIN0003167 1491 30/03/2023 No Such Account
1505 UP3122004_240323APB_FTO_2222069 3122004000NRG23240320230712769 0337569091 24/03/2023 indrapal indrapal 3122004WL034599 00415 SBIN0003167 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 UP3122004_250622FTO_539473 3122004000NRG23240620220131380 2607360937 25/06/2022 megha singh megha singh 3122004WL006522 00699 BKID0ARYAGB 2982 02/07/2022 No Such Account
1507 UP3122004_250622FTO_539473 3122004000NRG23240620220131635 2607361023 25/06/2022 SATY DEV SATY DEV 3122004WL006528 00089 CBIN0282874 639 02/07/2022 No Such Account
1508 UP3122004_250622FTO_539473 3122004000NRG23240620220131690 2607360938 25/06/2022 MULAYAM SINGH MULAYAM SINGH 3122004WL006528 00699 BKID0ARYAGB 1278 02/07/2022 No Such Account
1509 UP3122004_240922FTO_1300079 3122004000NRG23240920220387930 5310554597 24/09/2022 Raj kumari Raj kumari 3122004WL018282 00699 BKID0ARYAGB 1065 07/10/2022 No Such Account
1510 UP3122004_240922FTO_1300079 3122004000NRG23240920220387969 5310554599 24/09/2022 Manju devi Manju devi 3122004WL018283 00699 BKID0ARYAGB 852 07/10/2022 No Such Account
1511 UP3122004_240922FTO_1300079 3122004000NRG23240920220387978 5310554576 24/09/2022 Yogesh kumar Yogesh kumar 3122004WL018283 00699 BKID0ARYAGB 639 07/10/2022 No Such Account
1512 UP3122004_240922FTO_1300079 3122004000NRG23240920220388466 5310554598 24/09/2022 Santara devi Santara devi 3122004WL018315 00699 BKID0ARYAGB 1278 07/10/2022 No Such Account
1513 UP3122004_241122FTO_1620009 3122004000NRG23241120220517523 7911713857 24/11/2022 Jitendra Kumar Jitendra Kumar 3122004WL024240 00415 SBIN0003167 1491 14/01/2023 No Such Account
1514 UP3122004_241222APB_FTO_1812079 3122004000NRG23241220220581457 8055416469 24/12/2022 RAM BABOO RAM BABOO 3122004WL027583 00089 CBIN0282874 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 UP3122004_250323FTO_2229085 3122004000NRG23250320230713540 0329729102 25/03/2023 Omvati Omvati 3122004WL0034647 00699 BKID0ARYAGB 2130 30/03/2023 No Such Account
1516 UP3122004_250323FTO_2229085 3122004000NRG23250320230713567 0329729099 25/03/2023 javitri devi javitri devi 3122004WL0034649 00699 BKID0ARYAGB 2769 30/03/2023 No Such Account
1517 UP3122004_250323FTO_2229085 3122004000NRG23250320230713568 0329729100 25/03/2023 sanehlata sanehlata 3122004WL0034650 00699 BKID0ARYAGB 426 30/03/2023 No Such Account
1518 UP3122004_250323APB_FTO_2229018 3122004000NRG23250320230713820 0330103945 25/03/2023 Fatima Fatima 3122004WL034661 00415 SBIN0003167 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 UP3122004_250323APB_FTO_2229077 3122004000NRG23250320230714031 0330662482 25/03/2023 saty pal saty pal 3122004WL034677 00415 SBIN0002548 852 30/03/2023 A/c Blocked or Frozen
1520 UP3122004_250323FTO_2229069 3122004000NRG23250320230714035 0329727829 25/03/2023 sadada sadada 3122004WL034677 00699 BKID0ARYAGB 852 30/03/2023 No Such Account
1521 UP3122004_250323APB_FTO_2229077 3122004000NRG23250320230714046 0330662476 25/03/2023 nanni devi nanni devi 3122004WL034677 00415 SBIN0002548 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 UP3122004_250323APB_FTO_2229077 3122004000NRG23250320230714053 0330662481 25/03/2023 Om veer Om veer 3122004WL034677 00415 SBIN0002548 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 UP3122004_250622FTO_539688 3122004000NRG23250620220133395 2607537103 25/06/2022 nawal kishor nawal kishor 3122004WL006579 00699 BKID0ARYAGB 1491 01/07/2022 No Such Account
1524 UP3122004_250622FTO_539688 3122004000NRG23250620220133503 2607537102 25/06/2022 NARENDRA SINGH NARENDRA SINGH 3122004WL006579 00699 BKID0ARYAGB 1704 01/07/2022 No Such Account
1525 UP3122004_250622APB_FTO_541187 3122004000NRG23250620220135503 2611939621 25/06/2022 ATIRAJ ATIRAJ 3122004WL006641 00691 IPOS0000001 852 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 UP3122004_250722FTO_864192 3122004000NRG23250720220229581 3877098435 25/07/2022 rahul kumar rahul kumar 3122004WL010962 00699 BKID0ARYAGB 2130 11/08/2022 No Such Account
1527 UP3122004_250722FTO_864192 3122004000NRG23250720220229683 3877098761 25/07/2022 PREM SINGH PREM SINGH 3122004WL010969 00699 BKID0ARYAGB 213 11/08/2022 No Such Account
1528 UP3122004_250722FTO_864192 3122004000NRG23250720220229749 3877098436 25/07/2022 REENA REENA 3122004WL010970 00699 BKID0ARYAGB 852 11/08/2022 No Such Account
1529 UP3122004_250722FTO_864192 3122004000NRG23250720220229761 3877098434 25/07/2022 pradeep kumar pradeep kumar 3122004WL010971 00699 BKID0ARYAGB 852 11/08/2022 No Such Account
1530 UP3122004_250722FTO_864192 3122004000NRG23250720220229789 3877098439 25/07/2022 ramsewak ramsewak 3122004WL010972 00699 BKID0ARYAGB 852 11/08/2022 No Such Account
1531 UP3122004_250722FTO_864192 3122004000NRG23250720220229887 3877098438 25/07/2022 vimlesh kumari vimlesh kumari 3122004WL010975 00699 BKID0ARYAGB 3195 11/08/2022 No Such Account
1532 UP3122004_250722APB_FTO_864260 3122004000NRG23250720220230354 3877322874 25/07/2022 MAOHAR SINGH MAOHAR SINGH 3122004WL011000 00650 BKID0ARYAGB 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 UP3122004_250722FTO_864192 3122004000NRG23250720220230371 3877098437 25/07/2022 mohar singh mohar singh 3122004WL011000 00699 BKID0ARYAGB 1491 11/08/2022 No Such Account
1534 UP3122004_250722FTO_864544 3122004000NRG23250720220231339 3877252833 25/07/2022 sudesh sudesh 3122004WL0011034 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
1535 UP3122004_250722FTO_864544 3122004000NRG23250720220231340 3877252835 25/07/2022 sooraj mukhi sooraj mukhi 3122004WL0011034 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
1536 UP3122004_250722FTO_864544 3122004000NRG23250720220231341 3877252834 25/07/2022 om vati om vati 3122004WL0011034 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
1537 UP3122004_250722FTO_864544 3122004000NRG23250720220231342 3877252836 25/07/2022 aneeta aneeta 3122004WL0011034 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
1538 UP3122004_250722FTO_864544 3122004000NRG23250720220231343 3877252837 25/07/2022 rohitas rohitas 3122004WL0011034 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
1539 UP3122004_250822FTO_1108340 3122004000NRG23250820220317692 4314969657 25/08/2022 Kilash Kilash 3122004WL014928 00089 CBIN0282874 2343 31/08/2022 No Such Account
1540 UP3122004_250822FTO_1108412 3122004000NRG23250820220318735 4314967597 25/08/2022 Ganga Singh Ganga Singh 3122004WL0014991 00699 BKID0ARYAGB 2130 31/08/2022 No Such Account
1541 UP3122004_251122APB_FTO_1627395 3122004000NRG23251120220519295 7912245790 25/11/2022 SANTOSH KUMAR SANTOSH KUMAR 3122004WL024341 00650 BKID0ARYAGB 1917 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 UP3122004_251122FTO_1627370 3122004000NRG23251120220519355 7911689488 25/11/2022 Shri Pal Shri Pal 3122004WL024345 00415 SBIN0002589 1491 14/01/2023 No Such Account
1543 UP3122004_251122FTO_1627370 3122004000NRG23251120220519379 7911689352 25/11/2022 Tej Singh Tej Singh 3122004WL024346 00699 BKID0ARYAGB 426 14/01/2023 No Such Account
1544 UP3122004_251122FTO_1627370 3122004000NRG23251120220519386 7911689420 25/11/2022 Jugndra singh Jugndra singh 3122004WL024346 00699 BKID0ARYAGB 852 14/01/2023 No Such Account
1545 UP3122004_251122FTO_1627370 3122004000NRG23251120220519613 7911689416 25/11/2022 Laxmi Laxmi 3122004WL024360 00699 BKID0ARYAGB 1704 14/01/2023 No Such Account
1546 UP3122004_251122FTO_1627370 3122004000NRG23251120220519614 7911689421 25/11/2022 Deeksha Pathak Deeksha Pathak 3122004WL024360 00699 BKID0ARYAGB 1704 14/01/2023 No Such Account
1547 UP3122004_251122FTO_1627370 3122004000NRG23251120220519705 7911689419 25/11/2022 Pappu Pappu 3122004WL024366 00699 BKID0ARYAGB 1065 14/01/2023 No Such Account
1548 UP3122004_251122FTO_1627370 3122004000NRG23251120220519712 7911689432 25/11/2022 Akhalesh Kumar Akhalesh Kumar 3122004WL024366 00089 CBIN0282874 213 14/01/2023 No Such Account
1549 UP3122004_251122FTO_1627370 3122004000NRG23251120220520012 7911689418 25/11/2022 Gudiya Gudiya 3122004WL024375 00699 BKID0ARYAGB 213 14/01/2023 No Such Account
1550 UP3122004_251122FTO_1627370 3122004000NRG23251120220520014 7911689417 25/11/2022 Vijendra Vijendra 3122004WL024375 00699 BKID0ARYAGB 213 14/01/2023 No Such Account
1551 UP3122004_251122FTO_1627370 3122004000NRG23251120220520062 7911689422 25/11/2022 Kallu Khan Kallu Khan 3122004WL024376 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
1552 UP3122004_260422APB_FTO_111535 3122004000NRG23260420220004630 0921217027 26/04/2022 RAM VILAS RAM VILAS 3122004WL000552 00699 BKID0ARYAGB 1065 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 UP3122004_260422FTO_111532 3122004000NRG23260420220004672 0921183022 26/04/2022 ashish kumar ashish kumar 3122004WL000555 00415 SBIN0002548 2130 07/05/2022 No Such Account
1554 UP3122004_260422FTO_113372 3122004000NRG23260420220004976 0920913429 26/04/2022 devendra kumar devendra kumar 3122004WL000584 00699 BKID0ARYAGB 1491 07/05/2022 No Such Account
1555 UP3122004_260522FTO_273701 3122004000NRG23260520220044200 1820906614 26/05/2022 dharmendra dharmendra 3122004WL002909 00415 SBIN0003167 2130 02/06/2022 Account closed
1556 UP3122004_260522FTO_273701 3122004000NRG23260520220044220 1820906625 26/05/2022 DHIRAJ KUMAR DHIRAJ KUMAR 3122004WL002909 00415 SBIN0003167 2130 02/06/2022 Account closed
1557 UP3122004_261222APB_FTO_1828536 3122004000NRG23261220220584288 8049319329 26/12/2022 saty pal saty pal 3122004WL027756 00415 SBIN0002548 852 19/01/2023 A/c Blocked or Frozen
1558 UP3122004_261222FTO_1828509 3122004000NRG23261220220584292 8049210588 26/12/2022 Raj Vikram Raj Vikram 3122004WL027756 00699 BKID0ARYAGB 852 19/01/2023 No Such Account
1559 UP3122004_261222FTO_1828509 3122004000NRG23261220220584473 8049210609 26/12/2022 SHYAM BABU SHYAM BABU 3122004WL027768 00078 CNRB0000242 852 19/01/2023 Account closed
1560 UP3122004_261222FTO_1831566 3122004000NRG23261220220585540 8049182737 26/12/2022 Guddo Devi Guddo Devi 3122004WL027825 00415 SBIN0002589 2130 19/01/2023 No Such Account
1561 UP3122004_261222APB_FTO_1831605 3122004000NRG23261220220585626 8049336105 26/12/2022 MUKESH MUKESH 3122004WL027830 00078 CNRB0004301 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 UP3122004_270522FTO_288372 3122004000NRG23270520220046182 1881386478 27/05/2022 greesh greesh 3122004WL003014 00699 BKID0ARYAGB 2982 02/06/2022 No Such Account
1563 UP3122004_270522FTO_288372 3122004000NRG23270520220046189 1881386480 27/05/2022 kushma devi kushma devi 3122004WL003014 00699 BKID0ARYAGB 2982 02/06/2022 No Such Account
1564 UP3122004_270522FTO_288372 3122004000NRG23270520220046198 1881386479 27/05/2022 sudesh sudesh 3122004WL003014 00699 BKID0ARYAGB 2982 02/06/2022 No Such Account
1565 UP3122004_270522FTO_288372 3122004000NRG23270520220046258 1881386481 27/05/2022 sheela sheela 3122004WL003014 00699 BKID0ARYAGB 2982 02/06/2022 No Such Account
1566 UP3122004_270622APB_FTO_554748 3122004000NRG23270620220138796 2895985315 27/06/2022 JAY PRAKASH JAY PRAKASH 3122004WL006743 00089 CBIN0282874 1704 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 UP3122004_270622FTO_554620 3122004000NRG23270620220138846 2895407969 27/06/2022 MAMTA DEVI MAMTA DEVI 3122004WL006748 00699 BKID0ARYAGB 426 08/07/2022 No Such Account
1568 UP3122004_270622FTO_554620 3122004000NRG23270620220138880 2895407966 27/06/2022 ANUSUIYA ANUSUIYA 3122004WL006748 00699 BKID0ARYAGB 426 08/07/2022 No Such Account
1569 UP3122004_270622FTO_554620 3122004000NRG23270620220138884 2895407968 27/06/2022 basanti basanti 3122004WL006748 00699 BKID0ARYAGB 639 08/07/2022 No Such Account
1570 UP3122004_270622FTO_554620 3122004000NRG23270620220138894 2895407965 27/06/2022 DHAN DEVI DHAN DEVI 3122004WL006748 00699 BKID0ARYAGB 639 08/07/2022 No Such Account
1571 UP3122004_270622FTO_554620 3122004000NRG23270620220139050 2895408009 27/06/2022 mala mala 3122004WL006755 00354 PUNB0112300 1704 08/07/2022 No Such Account
1572 UP3122004_270622FTO_554620 3122004000NRG23270620220139052 2895408180 27/06/2022 sapna sapna 3122004WL006755 00415 SBIN0003167 1704 08/07/2022 No Such Account
1573 UP3122004_270622FTO_554620 3122004000NRG23270620220139068 2895408204 27/06/2022 ram das ram das 3122004WL006755 00699 BKID0ARYAGB 3195 08/07/2022 No Such Account
1574 UP3122004_270622FTO_554620 3122004000NRG23270620220139256 2895407936 27/06/2022 laxmi laxmi 3122004WL006764 00699 BKID0ARYAGB 3408 08/07/2022 No Such Account
1575 UP3122004_270622FTO_554620 3122004000NRG23270620220139361 2895407935 27/06/2022 sukhavindra singh sukhavindra singh 3122004WL006768 00699 BKID0ARYAGB 3408 08/07/2022 No Such Account
1576 UP3122004_270622FTO_554620 3122004000NRG23270620220139362 2895407934 27/06/2022 praeet kaur praeet kaur 3122004WL006768 00699 BKID0ARYAGB 3408 08/07/2022 No Such Account
1577 UP3122004_270622FTO_554620 3122004000NRG23270620220139551 2895407970 27/06/2022 rahul kumar rahul kumar 3122004WL006779 00699 BKID0ARYAGB 426 08/07/2022 No Such Account
1578 UP3122004_270622APB_FTO_554748 3122004000NRG23270620220139565 2895985401 27/06/2022 MOHMMAD NAVEE MOHMMAD NAVEE 3122004WL006779 00415 SBIN0003167 852 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 UP3122004_270622FTO_554620 3122004000NRG23270620220139597 2895407939 27/06/2022 HASRAT HASRAT 3122004WL006779 00699 BKID0ARYAGB 213 08/07/2022 No Such Account
1580 UP3122004_270622FTO_554620 3122004000NRG23270620220139609 2895407791 27/06/2022 bablu khan bablu khan 3122004WL006779 00078 CNRB0000242 852 08/07/2022 Account closed
1581 UP3122004_270622FTO_554620 3122004000NRG23270620220140072 2895407972 27/06/2022 ranjeet singh ranjeet singh 3122004WL006800 00699 BKID0ARYAGB 1065 08/07/2022 No Such Account
1582 UP3122004_270622FTO_554620 3122004000NRG23270620220140084 2895407937 27/06/2022 guddo guddo 3122004WL006800 00699 BKID0ARYAGB 1065 08/07/2022 No Such Account
1583 UP3122004_270622FTO_554620 3122004000NRG23270620220140486 2895407938 27/06/2022 mithlesh devi mithlesh devi 3122004WL006821 00699 BKID0ARYAGB 213 08/07/2022 No Such Account
1584 UP3122004_270622FTO_554620 3122004000NRG23270620220140488 2895408205 27/06/2022 reena devi reena devi 3122004WL006821 00699 BKID0ARYAGB 1491 08/07/2022 No Such Account
1585 UP3122004_270622FTO_554620 3122004000NRG23270620220140542 2895407967 27/06/2022 RISHI KAPOOR RISHI KAPOOR 3122004WL006822 00699 BKID0ARYAGB 1491 08/07/2022 No Such Account
1586 UP3122004_270622FTO_554620 3122004000NRG23270620220140839 2895407971 27/06/2022 hem chandra hem chandra 3122004WL006829 00699 BKID0ARYAGB 852 08/07/2022 No Such Account
1587 UP3122004_290622FTO_574040 3122004000NRG23270620220141130 3022928481 29/06/2022 raj pal raj pal 3122004WL0006845 00699 BKID0ARYAGB 1065 12/07/2022 No Such Account
1588 UP3122004_290622FTO_574040 3122004000NRG23270620220141131 3022928482 29/06/2022 raj pal raj pal 3122004WL0006845 00699 BKID0ARYAGB 1278 12/07/2022 No Such Account
1589 UP3122004_270622FTO_556073 3122004000NRG23270620220141301 2895413678 27/06/2022 NIRESH KUMAR NIRESH KUMAR 3122004WL006862 00699 BKID0ARYAGB 1491 08/07/2022 No Such Account
1590 UP3122004_280223APB_FTO_2091444 3122004000NRG23280220230671927 0330622849 28/02/2023 munni devi munni devi 3122004WL032406 00415 SBIN0003167 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 UP3122004_280223APB_FTO_2091444 3122004000NRG23280220230671928 0330622850 28/02/2023 munni devi munni devi 3122004WL032406 00415 SBIN0003167 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 UP3122004_280223APB_FTO_2091444 3122004000NRG23280220230672679 0330622765 28/02/2023 MUNNALAL MUNNALAL 3122004WL032461 00415 SBIN0003167 1491 30/03/2023 Aadhaar Number not Mapped to Account Number
1593 UP3122004_280223APB_FTO_2091444 3122004000NRG23280220230672810 0330622790 28/02/2023 Fatima Fatima 3122004WL032463 00415 SBIN0003167 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 UP3122004_280422FTO_123809 3122004000NRG23280420220006455 0925449809 28/04/2022 suamn devi suamn devi 3122004WL000695 00699 BKID0ARYAGB 3195 07/05/2022 No Such Account
1595 UP3122004_280522FTO_296233 3122004000NRG23280520220047646 1883488147 28/05/2022 ram prasad ram prasad 3122004WL003090 00699 BKID0ARYAGB 2556 02/06/2022 No Such Account
1596 UP3122004_280522FTO_296233 3122004000NRG23280520220047710 1883488165 28/05/2022 PRATAP PRATAP 3122004WL003090 00401 CNRB000SGB7 213 02/06/2022 No Such Account
1597 UP3122004_290822FTO_1130194 3122004000NRG23280820220324138 4398632120 29/08/2022 Ashu Ashu 3122004WL015304 00699 BKID0ARYAGB 2130 02/09/2022 No Such Account
1598 UP3122004_281222FTO_1856140 3122004000NRG23281220220589546 8057006254 28/12/2022 Vimlesh Vimlesh 3122004WL028103 00699 BKID0ARYAGB 1278 19/01/2023 No Such Account
1599 UP3122004_290323APB_FTO_2259930 3122004000NRG23290320230720816 0501575661 29/03/2023 indrapal indrapal 3122004WL035008 00415 SBIN0003167 1491 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 UP3122004_290323APB_FTO_2259930 3122004000NRG23290320230721454 0501575799 29/03/2023 DEEPAK DEEPAK 3122004WL035040 00415 SBIN0003167 1491 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 UP3122004_290323FTO_2259795 3122004000NRG23290320230721499 0503477124 29/03/2023 Shahjad Shahjad 3122004WL035040 00699 BKID0ARYAGB 1491 03/04/2023 No Such Account
1602 UP3122004_290323FTO_2259795 3122004000NRG23290320230721691 0503477133 29/03/2023 GEETA GEETA 3122004WL035043 00415 SBIN0003167 213 03/04/2023 No Such Account
1603 UP3122004_290323FTO_2259795 3122004000NRG23290320230721692 0503477132 29/03/2023 GEETA GEETA 3122004WL035043 00415 SBIN0003167 1704 03/04/2023 No Such Account
1604 UP3122004_290323FTO_2259795 3122004000NRG23290320230721759 0503477104 29/03/2023 Meena Devi Meena Devi 3122004WL035043 00699 BKID0ARYAGB 213 03/04/2023 No Such Account
1605 UP3122004_290323FTO_2259795 3122004000NRG23290320230721760 0503477105 29/03/2023 Meena Devi Meena Devi 3122004WL035043 00699 BKID0ARYAGB 1491 03/04/2023 No Such Account
1606 UP3122004_290323FTO_2259795 3122004000NRG23290320230721768 0503477110 29/03/2023 Arjun Arjun 3122004WL035043 00699 BKID0ARYAGB 213 03/04/2023 No Such Account
1607 UP3122004_290323FTO_2259795 3122004000NRG23290320230721770 0503477109 29/03/2023 Arjun Arjun 3122004WL035043 00699 BKID0ARYAGB 1704 03/04/2023 No Such Account
1608 UP3122004_290323APB_FTO_2259930 3122004000NRG23290320230721784 0501575585 29/03/2023 RAJNESH KUMAR RAJNESH KUMAR 3122004WL035043 00415 SBIN0003167 213 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 UP3122004_290323FTO_2259795 3122004000NRG23290320230721946 0503477108 29/03/2023 Chhatrapal Chhatrapal 3122004WL035045 00699 BKID0ARYAGB 1065 03/04/2023 No Such Account
1610 UP3122004_290323FTO_2259795 3122004000NRG23290320230722335 0503477107 29/03/2023 Hirdesh kUmar Hirdesh kUmar 3122004WL035056 00699 BKID0ARYAGB 1491 03/04/2023 No Such Account
1611 UP3122004_290323FTO_2259795 3122004000NRG23290320230722336 0503477106 29/03/2023 Hirdesh kUmar Hirdesh kUmar 3122004WL035056 00699 BKID0ARYAGB 1491 03/04/2023 No Such Account
1612 UP3122004_290622FTO_574009 3122004000NRG23290620220146487 2812670341 29/06/2022 chandra shekhar chandra shekhar 3122004WL007040 00078 CNRB0004301 2130 06/07/2022 Account closed
1613 UP3122004_290622FTO_574009 3122004000NRG23290620220146489 2812670275 29/06/2022 jitendra kumar jitendra kumar 3122004WL007040 00699 BKID0ARYAGB 639 06/07/2022 No Such Account
1614 UP3122004_290622FTO_574009 3122004000NRG23290620220146560 2812670274 29/06/2022 suneel kumar suneel kumar 3122004WL007044 00699 BKID0ARYAGB 1704 06/07/2022 No Such Account
1615 UP3122004_290622FTO_574009 3122004000NRG23290620220146575 2812670276 29/06/2022 ASHOK KUMAR ASHOK KUMAR 3122004WL007044 00699 BKID0ARYAGB 1704 06/07/2022 No Such Account
1616 UP3122004_290622FTO_582341 3122004000NRG23290620220148879 3022927292 29/06/2022 mithlesh devi mithlesh devi 3122004WL007115 00699 BKID0ARYAGB 1065 12/07/2022 No Such Account
1617 UP3122004_290622FTO_582341 3122004000NRG23290620220149426 3022927232 29/06/2022 jaganpal jaganpal 3122004WL007132 00699 BKID0ARYAGB 1491 12/07/2022 No Such Account
1618 UP3122004_290622FTO_582341 3122004000NRG23290620220149429 3022927295 29/06/2022 kripal singh kripal singh 3122004WL007132 00699 BKID0ARYAGB 1917 12/07/2022 No Such Account
1619 UP3122004_290622FTO_582341 3122004000NRG23290620220149436 3022927560 29/06/2022 rampal rampal 3122004WL007132 00415 SBIN0003167 1704 12/07/2022 No Such Account
1620 UP3122004_290622FTO_582341 3122004000NRG23290620220149442 3022927294 29/06/2022 chandra pal singh chandra pal singh 3122004WL007132 00699 BKID0ARYAGB 852 12/07/2022 No Such Account
1621 UP3122004_290622FTO_582341 3122004000NRG23290620220149450 3022927296 29/06/2022 jasveer jasveer 3122004WL007132 00699 BKID0ARYAGB 1917 12/07/2022 No Such Account
1622 UP3122004_290622FTO_582341 3122004000NRG23290620220149451 3022927293 29/06/2022 ganga singh ganga singh 3122004WL007132 00699 BKID0ARYAGB 1917 12/07/2022 No Such Account
1623 UP3122004_290622FTO_582341 3122004000NRG23290620220149452 3022927290 29/06/2022 vipin vipin 3122004WL007132 00699 BKID0ARYAGB 1917 12/07/2022 No Such Account
1624 UP3122004_290622FTO_582341 3122004000NRG23290620220149477 3022927289 29/06/2022 raj pal raj pal 3122004WL007132 00699 BKID0ARYAGB 1065 12/07/2022 No Such Account
1625 UP3122004_290622FTO_582341 3122004000NRG23290620220149945 3022927558 29/06/2022 raj pal raj pal 3122004WL007149 00415 SBIN0003167 1491 12/07/2022 No Such Account
1626 UP3122004_290622FTO_582341 3122004000NRG23290620220149947 3022927559 29/06/2022 raj pal raj pal 3122004WL007149 00415 SBIN0003167 852 12/07/2022 No Such Account
1627 UP3122004_290622APB_FTO_582387 3122004000NRG23290620220150609 3022729354 29/06/2022 RAMESH CHANDR A RAMESH CHANDR A 3122004WL007167 00415 SBIN0002589 1278 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 UP3122004_290622FTO_582341 3122004000NRG23290620220150629 3022927291 29/06/2022 guddo guddo 3122004WL007167 00699 BKID0ARYAGB 1491 12/07/2022 No Such Account
1629 UP3122004_290622FTO_582341 3122004000NRG23290620220150841 3022927297 29/06/2022 hari singh hari singh 3122004WL007177 00089 CBIN0282874 2982 12/07/2022 No Such Account
1630 UP3122004_300722APB_FTO_911873 3122004000NRG23290720220244933 3871693060 30/07/2022 PUSHAPENDRA PUSHAPENDRA 3122004WL011646 00691 IPOS0000001 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 UP3122004_300722FTO_911754 3122004000NRG23290720220245079 3871550680 30/07/2022 Ganga Singh Ganga Singh 3122004WL011659 00699 BKID0ARYAGB 2130 11/08/2022 No Such Account
1632 UP3122004_290822FTO_1130293 3122004000NRG23290820220325792 4398932801 29/08/2022 vijay vijay 3122004WL015360 00699 BKID0ARYAGB 1278 02/09/2022 No Such Account
1633 UP3122004_290822FTO_1130293 3122004000NRG23290820220325839 4398932800 29/08/2022 bhudd bhudd 3122004WL015363 00699 BKID0ARYAGB 2982 02/09/2022 No Such Account
1634 UP3122004_290922FTO_1328861 3122004000NRG23290920220398282 5474135024 29/09/2022 Mahendra singh Mahendra singh 3122004WL018729 00699 BKID0ARYAGB 852 12/10/2022 No Such Account
1635 UP3122004_291022FTO_1483338 3122004000NRG23291020220464375 6616432270 29/10/2022 Alka Alka 3122004WL021801 00699 BKID0ARYAGB 1491 24/11/2022 No Such Account
1636 UP3122004_291022FTO_1483338 3122004000NRG23291020220464376 6616432272 29/10/2022 Neha Neha 3122004WL021801 00699 BKID0ARYAGB 1491 24/11/2022 No Such Account
1637 UP3122004_291022FTO_1483338 3122004000NRG23291020220464378 6616432269 29/10/2022 Laxmi Laxmi 3122004WL021801 00699 BKID0ARYAGB 1491 24/11/2022 No Such Account
1638 UP3122004_291022FTO_1483338 3122004000NRG23291020220464379 6616432271 29/10/2022 Deeksha Pathak Deeksha Pathak 3122004WL021801 00699 BKID0ARYAGB 1491 24/11/2022 No Such Account
1639 UP3122004_291022FTO_1483338 3122004000NRG23291020220464381 6616432370 29/10/2022 Neeraj Devi Neeraj Devi 3122004WL021801 00415 SBIN0003167 1491 24/11/2022 No Such Account
1640 UP3122004_291022FTO_1483338 3122004000NRG23291020220464383 6616432274 29/10/2022 Avdhesh Pachauri Avdhesh Pachauri 3122004WL021801 00699 BKID0ARYAGB 1491 24/11/2022 No Such Account
1641 UP3122004_291022FTO_1483338 3122004000NRG23291020220464388 6616432273 29/10/2022 Vina Devi Vina Devi 3122004WL021801 00699 BKID0ARYAGB 1491 24/11/2022 No Such Account
1642 UP3122004_291022FTO_1483338 3122004000NRG23291020220464509 6616432268 29/10/2022 POOR VATI POOR VATI 3122004WL021808 00699 BKID0ARYAGB 2130 24/11/2022 No Such Account
1643 UP3122004_291122APB_FTO_1640947 3122004000NRG23291120220525516 7912250024 29/11/2022 GAYATRI DEVI GAYATRI DEVI 3122004WL024627 00415 SBIN0003167 639 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 UP3122004_300123FTO_2015054 3122004000NRG23300120230646809 0329648238 30/01/2023 Shyam kumari Shyam kumari 3122004WL030755 00699 BKID0ARYAGB 1065 30/03/2023 No Such Account
1645 UP3122004_300123FTO_2015054 3122004000NRG23300120230647307 0329648243 30/01/2023 Lkehapla Lkehapla 3122004WL030777 00699 BKID0ARYAGB 639 30/03/2023 No Such Account
1646 UP3122004_300123FTO_2015054 3122004000NRG23300120230647347 0329648245 30/01/2023 Pradeep kumar Pradeep kumar 3122004WL030777 00699 BKID0ARYAGB 639 30/03/2023 No Such Account
1647 UP3122004_300123APB_FTO_2015071 3122004000NRG23300120230647352 0330704339 30/01/2023 kallu singh kallu singh 3122004WL030778 00415 SBIN0003167 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 UP3122004_300123FTO_2015054 3122004000NRG23300120230647355 0329648242 30/01/2023 GEETA GEETA 3122004WL030778 00699 BKID0ARYAGB 1278 30/03/2023 No Such Account
1649 UP3122004_300123FTO_2015054 3122004000NRG23300120230647372 0329648286 30/01/2023 MEGHA SINGH MEGHA SINGH 3122004WL030778 00415 SBIN0003167 1065 30/03/2023 Account closed
1650 UP3122004_300123FTO_2015054 3122004000NRG23300120230647375 0329648241 30/01/2023 Chhatrapal Chhatrapal 3122004WL030778 00699 BKID0ARYAGB 1065 30/03/2023 No Such Account
1651 UP3122004_300123FTO_2015054 3122004000NRG23300120230647385 0329648244 30/01/2023 SUNIL KUMAR SUNIL KUMAR 3122004WL030778 00699 BKID0ARYAGB 1278 30/03/2023 No Such Account
1652 UP3122004_300123FTO_2015054 3122004000NRG23300120230647393 0329648239 30/01/2023 CHAMELI CHAMELI 3122004WL030778 00699 BKID0ARYAGB 1278 30/03/2023 No Such Account
1653 UP3122004_300622FTO_589720 3122004000NRG23300620220151858 3022393953 30/06/2022 javid ali javid ali 3122004WL007205 00699 BKID0ARYAGB 2130 12/07/2022 No Such Account
1654 UP3122004_300622FTO_589720 3122004000NRG23300620220151939 3022393955 30/06/2022 basanti basanti 3122004WL007205 00699 BKID0ARYAGB 1704 12/07/2022 No Such Account
1655 UP3122004_300622APB_FTO_589746 3122004000NRG23300620220151996 3022850209 30/06/2022 SHIV KUMAR SHIV KUMAR 3122004WL007207 00152 HDFC0001937 2130 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 UP3122004_300622FTO_589720 3122004000NRG23300620220151999 3022393957 30/06/2022 shashi kumari shashi kumari 3122004WL007207 00699 BKID0ARYAGB 2130 12/07/2022 No Such Account
1657 UP3122004_300622FTO_589720 3122004000NRG23300620220152011 3022393952 30/06/2022 subodha kumar subodha kumar 3122004WL007207 00699 BKID0ARYAGB 1704 12/07/2022 No Such Account
1658 UP3122004_300622FTO_589720 3122004000NRG23300620220152044 3022394302 30/06/2022 sheelendra singh sheelendra singh 3122004WL007210 00415 SBIN0003167 2769 12/07/2022 Account closed
1659 UP3122004_300622FTO_589720 3122004000NRG23300620220152696 3022394311 30/06/2022 lokanm lokanm 3122004WL007233 00699 BKID0ARYAGB 1491 12/07/2022 No Such Account
1660 UP3122004_300622FTO_589720 3122004000NRG23300620220152720 3022394079 30/06/2022 ful singh ful singh 3122004WL007233 00415 SBIN0003167 1704 12/07/2022 No Such Account
1661 UP3122004_300622APB_FTO_589746 3122004000NRG23300620220152728 3022850213 30/06/2022 AMAR SINGH AMAR SINGH 3122004WL007233 00415 SBIN0003167 2130 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 UP3122004_300622FTO_589720 3122004000NRG23300620220152780 3022394080 30/06/2022 saudan singh saudan singh 3122004WL007235 00415 SBIN0003167 1704 12/07/2022 No Such Account
1663 UP3122004_300622FTO_589720 3122004000NRG23300620220152921 3022394106 30/06/2022 ARAM SINGH ARAM SINGH 3122004WL007236 00089 CBIN0282874 1065 12/07/2022 Account closed
1664 UP3122004_300622APB_FTO_589746 3122004000NRG23300620220152931 3022850210 30/06/2022 Gautam Gautam 3122004WL007237 00045 BARB0KADARB 1065 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 UP3122004_300622FTO_589720 3122004000NRG23300620220152951 3022393951 30/06/2022 MANJO DEVI MANJO DEVI 3122004WL007237 00699 BKID0ARYAGB 426 12/07/2022 No Such Account
1666 UP3122004_300622FTO_589720 3122004000NRG23300620220153003 3022394170 30/06/2022 SATY DEV SATY DEV 3122004WL007238 00089 CBIN0282874 1065 12/07/2022 No Such Account
1667 UP3122004_300622FTO_589720 3122004000NRG23300620220153054 3022393954 30/06/2022 MULAYAM SINGH MULAYAM SINGH 3122004WL007238 00699 BKID0ARYAGB 852 12/07/2022 No Such Account
1668 UP3122004_300622FTO_589720 3122004000NRG23300620220153213 3022393956 30/06/2022 veerpal veerpal 3122004WL007242 00699 BKID0ARYAGB 2130 12/07/2022 No Such Account
1669 UP3122004_300622FTO_589720 3122004000NRG23300620220153214 3022393958 30/06/2022 tasleem tasleem 3122004WL007242 00699 BKID0ARYAGB 2130 12/07/2022 No Such Account
1670 UP3122004_300722APB_FTO_911873 3122004000NRG23300720220245895 3871693371 30/07/2022 RAM BABOO RAM BABOO 3122004WL011691 00089 CBIN0282874 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 UP3122004_300722APB_FTO_911873 3122004000NRG23300720220245929 3871693375 30/07/2022 JAY PRAKASH JAY PRAKASH 3122004WL011692 00089 CBIN0282874 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 UP3122004_300722FTO_911754 3122004000NRG23300720220246202 3871550527 30/07/2022 rajendra rajendra 3122004WL011697 00699 BKID0ARYAGB 2556 11/08/2022 No Such Account
1673 UP3122004_300722FTO_911754 3122004000NRG23300720220246708 3871550734 30/07/2022 deendayal deendayal 3122004WL011726 00089 CBIN0282874 2343 11/08/2022 Account closed
1674 UP3122004_300722FTO_911754 3122004000NRG23300720220247001 3871550735 30/07/2022 deendayal deendayal 3122004WL011744 00089 CBIN0282874 639 11/08/2022 Account closed
1675 UP3122004_300822FTO_1133148 3122004000NRG23300820220327375 4419213222 30/08/2022 Madna Devi Madna Devi 3122004WL015430 00699 BKID0ARYAGB 1491 03/09/2022 No Such Account
1676 UP3122004_310123APB_FTO_2018845 3122004000NRG23310120230647641 0330745296 31/01/2023 saty pal saty pal 3122004WL030788 00415 SBIN0002548 852 30/03/2023 A/c Blocked or Frozen
1677 UP3122004_310123FTO_2018821 3122004000NRG23310120230647650 0329652289 31/01/2023 Akhilesh Kumar Akhilesh Kumar 3122004WL030788 00699 BKID0ARYAGB 639 30/03/2023 No Such Account
1678 UP3122004_310123FTO_2018821 3122004000NRG23310120230647660 0329652288 31/01/2023 Vishal Das Vishal Das 3122004WL030788 00699 BKID0ARYAGB 852 30/03/2023 No Such Account
1679 UP3122004_310123APB_FTO_2018845 3122004000NRG23310120230647668 0330745300 31/01/2023 amneesh amneesh 3122004WL030788 00415 SBIN0002548 639 30/03/2023 Aadhaar Number not Mapped to Account Number
1680 UP3122004_310123APB_FTO_2018845 3122004000NRG23310120230647693 0330745298 31/01/2023 nanni devi nanni devi 3122004WL030788 00415 SBIN0002548 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 UP3122004_310123APB_FTO_2018845 3122004000NRG23310120230647716 0330745304 31/01/2023 Om veer Om veer 3122004WL030788 00415 SBIN0002548 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 UP3122004_310323FTO_2280078 3122004000NRG23310320230725236 1175753118 31/03/2023 MUSTAK ALI MUSTAK ALI 3122004WL035218 00699 BKID0ARYAGB 852 03/05/2023 No Such Account
1683 UP3122004_310323APB_FTO_2280168 3122004000NRG23310320230726009 1176535983 31/03/2023 SONU SONU 3122004WL035247 00078 CNRB0004301 1704 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 UP3122004_310323APB_FTO_2280168 3122004000NRG23310320230726021 1176535680 31/03/2023 PAPPU PAPPU 3122004WL035247 00415 SBIN0003167 1704 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 UP3122004_310522FTO_321503 3122004000NRG23310520220053412 1927860694 31/05/2022 tohid ahmad tohid ahmad 3122004WL003289 00699 BKID0ARYAGB 2130 04/06/2022 No Such Account
1686 UP3122004_311022FTO_1493873 3122004000NRG23311020220469889 6614012003 31/10/2022 POOR VATI POOR VATI 3122004WL0022072 00699 BKID0ARYAGB 1065 24/11/2022 No Such Account
1687 UP3122004_311022FTO_1493873 3122004000NRG23311020220469890 6614012002 31/10/2022 POOR VATI POOR VATI 3122004WL0022072 00699 BKID0ARYAGB 1917 24/11/2022 No Such Account
1688 UP3122004_311022FTO_1493873 3122004000NRG23311020220469891 6614012004 31/10/2022 POOR VATI POOR VATI 3122004WL0022072 00699 BKID0ARYAGB 1704 24/11/2022 No Such Account
1689 UP3122004_311022FTO_1493873 3122004000NRG23311020220469892 6614012005 31/10/2022 POOR VATI POOR VATI 3122004WL0022072 00699 BKID0ARYAGB 2130 24/11/2022 No Such Account
1690 UP3122004_311022FTO_1493873 3122004000NRG23311020220469899 6614012007 31/10/2022 Neha Neha 3122004WL0022073 00699 BKID0ARYAGB 1278 24/11/2022 No Such Account
1691 UP3122004_311022FTO_1493873 3122004000NRG23311020220469900 6614012006 31/10/2022 Neha Neha 3122004WL0022073 00699 BKID0ARYAGB 2130 24/11/2022 No Such Account
1692 UP3122004_311022FTO_1493815 3122004000NRG23311020220470562 6614068645 31/10/2022 Sunahri singh Sunahri singh 3122004WL022103 00699 BKID0ARYAGB 639 24/11/2022 No Such Account
1693 UP3122004_311022FTO_1493815 3122004000NRG23311020220470593 6614068646 31/10/2022 Krishnakant Krishnakant 3122004WL022103 00699 BKID0ARYAGB 852 24/11/2022 No Such Account
1694 UP3122004_311022APB_FTO_1493831 3122004000NRG23311020220470612 6613962497 31/10/2022 SUKHARAM SUKHARAM 3122004WL022103 00415 SBIN0003167 639 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 UP3122004_311022FTO_1493815 3122004000NRG23311020220470691 6614068647 31/10/2022 mohan singh mohan singh 3122004WL022108 00699 BKID0ARYAGB 1491 24/11/2022 No Such Account
1696 UP3122004_311022FTO_1493873 3122004000NRG23311020220470694 6614012008 31/10/2022 SUKHARAM SUKHARAM 3122004WL0022109 00415 SBIN0003167 426 24/11/2022 Account closed
1697 UP3122004_311222APB_FTO_1880579 3122004000NRG23311220220594035 8050326952 31/12/2022 DHARA SINGH DHARA SINGH 3122004WL028364 00650 BKID0ARYAGB 2343 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 UP3122004_311222FTO_1880574 3122004000NRG23311220220594045 8050073725 31/12/2022 Gayatee Gayatee 3122004WL028364 00699 BKID0ARYAGB 2343 19/01/2023 No Such Account
1699 UP3122004_311222FTO_1880574 3122004000NRG23311220220594052 8050073724 31/12/2022 Shivani Shivani 3122004WL028364 00699 BKID0ARYAGB 2343 19/01/2023 No Such Account
1700 UP3122004_311222FTO_1880574 3122004000NRG23311220220594134 8050073723 31/12/2022 Charan Singh Charan Singh 3122004WL028369 00699 BKID0ARYAGB 1917 19/01/2023 No Such Account
1701 UP3122007_250223APB_FTO_2082132 3122007049NRG23230220230665029 0320560470 25/02/2023 Km Anju Km Anju 3122007049WL031929 00415 SBIN0011597 2769 30/03/2023 Aadhaar Number not Mapped to Account Number
1702 UP3122007_200323APB_FTO_2202600 3122007049NRG23150320230699917 0333791501 20/03/2023 Ravi Kant Ravi Kant 3122007049WL033728 00078 CNRB0000293 2343 30/03/2023 Aadhaar Number not Mapped to Account Number
1703 UP3122007_200323APB_FTO_2202600 3122007049NRG23150320230699914 0333791497 20/03/2023 Shri Krishna Shri Krishna 3122007049WL033728 00078 CNRB0000293 2343 30/03/2023 Aadhaar Number not Mapped to Account Number
1704 UP3122007_061222FTO_1687519 3122007046NRG23051220220542136 7914488450 06/12/2022 avdesh avdesh 3122007WL0025472 00078 CNRB0000293 1917 14/01/2023 Account closed
1705 UP3122007_011022FTO_1349136 3122007046NRG23011020220405142 5311415708 01/10/2022 khetpal khetpal 3122007046WL019026 00415 SBIN0011597 1917 07/10/2022 No Such Account
1706 UP3122007_011022FTO_1349136 3122007046NRG23011020220405119 5311415651 01/10/2022 avdesh avdesh 3122007046WL019026 00699 BKID0ARYAGB 1917 07/10/2022 No Such Account
1707 UP3122007_310123APB_FTO_2020857 3122007045NRG23300120230646950 0330705292 31/01/2023 geetam geetam 3122007045WL030763 00699 BKID0ARYAGB 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 UP3122007_211122FTO_1602590 3122007045NRG23211120220510093 6672920365 21/11/2022 panna lal panna lal 3122007045WL023863 00699 BKID0ARYAGB 2130 26/11/2022 No Such Account
1709 UP3122007_110223APB_FTO_2044386 3122007045NRG23190120230627928 0307427079 11/02/2023 Ramdas Ramdas 3122007045WL029911 00415 SBIN0011597 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 UP3122007_140223APB_FTO_2048545 3122007045NRG23100220230654475 0307365779 14/02/2023 Ramdas Ramdas 3122007045WL031277 00415 SBIN0011597 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 UP3122007_061022FTO_1367520 3122007045NRG23061020220415179 6548316123 06/10/2022 prabhudayal prabhudayal 3122007045WL019445 00078 CNRB0004299 2556 19/11/2022 Account closed
1712 UP3122007_040123FTO_1901329 3122007045NRG23040120230601883 8058196061 04/01/2023 prabhudayal prabhudayal 3122007WL0028699 00699 BKID0ARYAGB 2556 19/01/2023 No Such Account
1713 UP3122007_021122FTO_1512884 3122007045NRG23011120220472958 6617576473 02/11/2022 DEV SINGH DEV SINGH 3122007045WL022205 00699 BKID0ARYAGB 1917 24/11/2022 No Such Account
1714 UP3122007_311222FTO_1887103 3122007043NRG23311220220594612 8050067814 31/12/2022 Manju Devi Manju Devi 3122007043WL028393 00415 SBIN0002056 1278 19/01/2023 No Such Account
1715 UP3122007_221222FTO_1796507 3122007043NRG23201220220572823 8054660231 22/12/2022 Manju Devi Manju Devi 3122007043WL027080 00415 SBIN0002056 2130 19/01/2023 No Such Account
1716 UP3122007_190123FTO_1981020 3122007043NRG23170120230623899 8130007251 19/01/2023 Manju Devi Manju Devi 3122007043WL029709 00415 SBIN0002056 213 24/01/2023 No Such Account
1717 UP3122007_150123FTO_1963523 3122007043NRG23150120230622590 8099464119 15/01/2023 Manju Devi Manju Devi 3122007043WL029648 00415 SBIN0002056 213 21/01/2023 No Such Account
1718 UP3122007_100123FTO_1941105 3122007043NRG23100120230613693 8088960145 10/01/2023 Manju Devi Manju Devi 3122007043WL029279 00415 SBIN0002056 1917 20/01/2023 No Such Account
1719 UP3122007_290323FTO_2259353 3122007041NRG23160320230703162 0500484339 29/03/2023 neelesh neelesh 3122007WL033927 00415 SBIN0011597 1491 03/04/2023 Account closed
1720 UP3122007_111122FTO_1547502 3122007041NRG23111120220489944 6633513946 11/11/2022 rajesh rajesh 3122007041WL022956 00699 BKID0ARYAGB 1065 24/11/2022 No Such Account
1721 UP3122007_211022FTO_1464466 3122007040NRG23201020220451978 6616550069 21/10/2022 Abhishek verma Abhishek verma 3122007040WL021240 00691 IPOS0000001 213 24/11/2022 No Such Account
1722 UP3122007_310323FTO_2287558 3122007032NRG23310320230726392 1172803970 31/03/2023 narayan datt narayan datt 3122007032WL035273 00401 CNRB000SGB7 1917 03/05/2023 No Such Account
1723 UP3122007_190123FTO_1981020 3122007031NRG23190120230628618 8130007185 19/01/2023 SHIVKUMAR SHIVKUMAR 3122007031WL029943 00699 BKID0ARYAGB 852 24/01/2023 No Such Account
1724 UP3122007_190123FTO_1981020 3122007031NRG23190120230628599 8130007267 19/01/2023 vivek vivek 3122007031WL029943 00415 SBIN0011597 639 24/01/2023 Account closed
1725 UP3122007_021222APB_FTO_1668360 3122007031NRG23021220220535711 7912787846 02/12/2022 vidhyaram vidhyaram 3122007031WL025169 00650 BKID0ARYAGB 1704 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 UP3122007_211022FTO_1464628 3122007029NRG23211020220455546 6616478164 21/10/2022 INDRA PAL INDRA PAL 3122007029WL021398 00699 BKID0ARYAGB 1704 24/11/2022 No Such Account
1727 UP3122007_211022FTO_1464628 3122007029NRG23211020220455528 6616478178 21/10/2022 arti devi arti devi 3122007029WL021398 00699 BKID0ARYAGB 1704 24/11/2022 No Such Account
1728 UP3122007_180223APB_FTO_2058833 3122007029NRG23160220230656949 0307323320 18/02/2023 sarvesh kumari sarvesh kumari 3122007029WL031456 00415 SBIN0011597 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 UP3122007_291022APB_FTO_1485203 3122007028NRG23291020220465602 6616594461 29/10/2022 devendra Singh devendra Singh 3122007028WL021865 00415 SBIN0011597 1917 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 UP3122007_221022FTO_1471166 3122007028NRG23221020220458420 6617712817 22/10/2022 bhanupratap bhanupratap 3122007028WL021551 00078 CNRB0000293 852 24/11/2022 No Such Account
1731 UP3122007_221122FTO_1609361 3122007028NRG23211120220510358 6674819462 22/11/2022 bhanupratap bhanupratap 3122007028WL023877 00078 CNRB0000293 2982 26/11/2022 No Such Account
1732 UP3122007_291022APB_FTO_1485746 3122007027NRG23291020220466060 6616615234 29/10/2022 RAMVEER RAMVEER 3122007027WL021899 00415 SBIN0011597 1704 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 UP3122007_270223APB_FTO_2086748 3122007027NRG23260220230670465 0312163759 27/02/2023 dinesh kumar dinesh kumar 3122007027WL032308 00691 IPOS0000001 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 UP3122007_250123APB_FTO_2002209 3122007027NRG23240120230637406 8259072065 25/01/2023 dinesh kumar dinesh kumar 3122007027WL030323 00691 IPOS0000001 2556 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 UP3122007_221122APB_FTO_1609370 3122007027NRG23221120220513804 6675941196 22/11/2022 shiv kumar shiv kumar 3122007027WL024058 00415 SBIN0011597 2982 26/11/2022 A/c Blocked or Frozen
1736 UP3122007_221222FTO_1795529 3122007027NRG23171220220567186 8045009745 22/12/2022 asharam asharam 3122007027WL026765 00415 SBIN0011597 2556 19/01/2023 Account closed
1737 UP3122007_221222APB_FTO_1795538 3122007027NRG23171220220567162 8045549840 22/12/2022 RAMVEER RAMVEER 3122007027WL026765 00415 SBIN0011597 2343 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 UP3122007_271122FTO_1632857 3122007025NRG23261120220521203 7911594772 27/11/2022 nrendra kumar nrendra kumar 3122007025WL024431 00650 BKID0ARYAGB 2982 14/01/2023 No Such Account
1739 UP3122007_060123FTO_1920063 3122007025NRG23050120230605403 8086695004 06/01/2023 sonpal sonpal 3122007025WL028875 00401 CNRB000SGB7 2982 20/01/2023 No Such Account
1740 UP3122007_050223APB_FTO_2029572 3122007022NRG23310120230649989 8716637238 05/02/2023 ram ladete ram ladete 3122007022WL030872 00078 CNRB0000293 2982 13/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 UP3122007_271222FTO_1848956 3122007022NRG23241220220581185 8057045025 27/12/2022 VIPEN KUMAR VIPEN KUMAR 3122007022WL027558 00415 SBIN0011597 2982 19/01/2023 No Such Account
1742 UP3122007_271222FTO_1848956 3122007022NRG23241220220581160 8057045060 27/12/2022 SUKHRAM SUKHRAM 3122007022WL027558 00078 CNRB0008956 2982 19/01/2023 No Such Account
1743 UP3122007_161222FTO_1760824 3122007022NRG23151220220563725 7919551627 16/12/2022 VIPEN KUMAR VIPEN KUMAR 3122007022WL026567 00415 SBIN0011597 2982 14/01/2023 No Such Account
1744 UP3122007_161222FTO_1760824 3122007022NRG23151220220563699 7919551580 16/12/2022 SUKHRAM SUKHRAM 3122007022WL026567 00078 CNRB0008956 2982 14/01/2023 No Such Account
1745 UP3122007_010323APB_FTO_2098395 3122007020NRG23270220230671271 0289439214 01/03/2023 amar singh amar singh 3122007020WL032363 00078 CNRB0000293 213 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 UP3122007_100922FTO_1212139 3122007020NRG23100920220351399 4747871240 10/09/2022 Ghasiram Ghasiram 3122007WL016582 00699 BKID0ARYAGB 2982 16/09/2022 No Such Account
1747 UP3122007_010822FTO_928510 3122007020NRG23010820220253828 3881998369 01/08/2022 Ghasiram Ghasiram 3122007WL012078 00699 BKID0ARYAGB 1278 11/08/2022 No Such Account
1748 UP3122007_220223APB_FTO_2070058 3122007018NRG23220220230664393 0312706463 22/02/2023 redheshyam redheshyam 3122007018WL031879 00691 IPOS0000001 2982 30/03/2023 Aadhaar Number not Mapped to Account Number
1749 UP3122007_161222FTO_1760824 3122007018NRG23141220220561302 7919551560 16/12/2022 dev singh dev singh 3122007018WL026427 00699 BKID0ARYAGB 2130 14/01/2023 No Such Account
1750 UP3122007_161222FTO_1760824 3122007018NRG23141220220561299 7919551559 16/12/2022 ranveer ranveer 3122007018WL026427 00699 BKID0ARYAGB 1917 14/01/2023 No Such Account
1751 UP3122007_060123FTO_1920063 3122007018NRG23060120230607783 8086694994 06/01/2023 chran singh chran singh 3122007018WL028984 00699 BKID0ARYAGB 2130 20/01/2023 No Such Account
1752 UP3122007_151022APB_FTO_1419975 3122007017NRG23141020220434471 6615008576 15/10/2022 satyapal satyapal 3122007017WL020366 00650 BKID0ARYAGB 426 24/11/2022 Account closed
1753 UP3122007_240223APB_FTO_2077133 3122007009NRG23240220230665496 0320556949 24/02/2023 jai pal singh jai pal singh 3122007009WL031954 00415 SBIN0011597 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 UP3122007_180223APB_FTO_2058833 3122007008NRG23170220230658036 0307323374 18/02/2023 khushnara khushnara 3122007008WL031512 00699 BKID0ARYAGB 3195 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 UP3122007_150323APB_FTO_2178154 3122007008NRG23140320230687980 0361291717 15/03/2023 khushnara khushnara 3122007008WL033402 00699 BKID0ARYAGB 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 UP3122007_071022FTO_1369984 3122007008NRG23041020220413151 6548140475 07/10/2022 najiya najiya 3122007008WL019343 00415 SBIN0003167 2556 19/11/2022 No Such Account
1757 UP3122007_071022FTO_1369984 3122007008NRG23041020220413150 6548140476 07/10/2022 nagbeen begam nagbeen begam 3122007008WL019343 00415 SBIN0003167 2556 19/11/2022 No Such Account
1758 UP3122007_110123FTO_1948391 3122007007NRG23100120230613275 8082024819 11/01/2023 ramveer ramveer 3122007007WL029262 00650 BKID0ARYAGB 213 20/01/2023 No Such Account
1759 UP3122007_281222FTO_1864155 3122007006NRG23281220220589699 8058481791 28/12/2022 Kumari Baby Kumari Baby 3122007006WL028111 00415 SBIN0011597 2769 19/01/2023 No Such Account
1760 UP3122007_230223APB_FTO_2073046 3122007006NRG23230220230665112 0312671911 23/02/2023 NEELAM NEELAM 3122007006WL031932 00415 SBIN0011597 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 UP3122007_071222FTO_1700100 3122007006NRG23071220220547343 7915600617 07/12/2022 Kumari Baby Kumari Baby 3122007006WL025747 00415 SBIN0011597 2343 14/01/2023 No Such Account
1762 UP3122007_021122APB_FTO_1512862 3122007006NRG23011120220472853 6617810676 02/11/2022 NEELAM NEELAM 3122007006WL022203 00415 SBIN0011597 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 UP3122007_121022FTO_1400968 3122007003NRG23111020220426432 6549662801 12/10/2022 ram vilash ram vilash 3122007003WL019948 00415 SBIN0011597 1278 19/11/2022 No Such Account
1764 UP3122007_271222APB_FTO_1848966 3122007002NRG23251220220584190 8057125047 27/12/2022 yougesh kumar yougesh kumar 3122007002WL027745 00691 IPOS0000001 2982 19/01/2023 Aadhaar Number not Mapped to Account Number
1765 UP3122007_180223APB_FTO_2058833 3122007002NRG23170220230657766 0307323179 18/02/2023 brandawan brandawan 3122007002WL031498 00650 BKID0ARYAGB 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 UP3122007_140323APB_FTO_2168553 3122007002NRG23130320230685826 0360570650 14/03/2023 brandawan brandawan 3122007002WL033275 00650 BKID0ARYAGB 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 UP3122007_091222FTO_1717189 3122007002NRG23051220220540922 7917376260 09/12/2022 Dayaram Dayaram 3122007002WL025418 00699 BKID0ARYAGB 2343 14/01/2023 Account closed
1768 UP3122007_020223APB_FTO_2025395 3122007000NRG23310120230649122 0312209747 02/02/2023 kaushalya kaushalya 3122007WL030848 00415 SBIN0011597 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 UP3122007_020223FTO_2025394 3122007000NRG23310120230649109 0311988531 02/02/2023 munish kumar munish kumar 3122007WL030848 00078 CNRB0000293 1278 30/03/2023 No Such Account
1770 UP3122007_300622FTO_597032 3122007000NRG23300620220153750 3021137162 30/06/2022 kishan lal kishan lal 3122007WL007261 00699 BKID0ARYAGB 1278 12/07/2022 No Such Account
1771 UP3122007_300622FTO_597032 3122007000NRG23300620220153715 3021136961 30/06/2022 dal chandra dal chandra 3122007WL007261 00691 IPOS0000001 1278 12/07/2022 No Such Account
1772 UP3122007_300622FTO_597032 3122007000NRG23300620220153671 3021137127 30/06/2022 pushpa pushpa 3122007WL007261 00699 BKID0ARYAGB 852 12/07/2022 No Such Account
1773 UP3122007_300622FTO_597032 3122007000NRG23300620220153428 3021137124 30/06/2022 rajpal rajpal 3122007WL007254 00699 BKID0ARYAGB 2130 12/07/2022 No Such Account
1774 UP3122007_300622FTO_597032 3122007000NRG23300620220152370 3021137062 30/06/2022 soni soni 3122007WL007220 00415 SBIN0011597 1278 12/07/2022 No Such Account
1775 UP3122007_300323FTO_2266409 3122007000NRG23300320230723720 0493040704 30/03/2023 MAANPAL MAANPAL 3122007WL035122 00699 BKID0ARYAGB 2769 03/04/2023 No Such Account
1776 UP3122007_291122FTO_1646655 3122007000NRG23291120220528270 7912113903 29/11/2022 Girza Shankar Girza Shankar 3122007WL024765 00699 BKID0ARYAGB 2982 14/01/2023 No Such Account
1777 UP3122007_300622FTO_586073 3122007000NRG23290620220149902 3022393400 30/06/2022 sangeeta sangeeta 3122007WL007148 00415 SBIN0011597 2982 12/07/2022 Account closed
1778 UP3122007_300622FTO_586073 3122007000NRG23290620220148513 3022393358 30/06/2022 rajveer singh rajveer singh 3122007WL007103 00415 SBIN0011597 2982 12/07/2022 No Such Account
1779 UP3122007_281222FTO_1864155 3122007000NRG23281220220590922 8058481818 28/12/2022 saraswati saraswati 3122007WL028200 00699 BKID0ARYAGB 2130 19/01/2023 No Such Account
1780 UP3122007_281022FTO_1478300 3122007000NRG23281020220463529 6615833199 28/10/2022 ESHAVAR DAYAL ESHAVAR DAYAL 3122007WL021764 00699 BKID0ARYAGB 1065 24/11/2022 No Such Account
1781 UP3122007_280922FTO_1319722 3122007000NRG23280920220395333 5311255983 28/09/2022 suraj pal suraj pal 3122007WL018604 00699 BKID0ARYAGB 2769 07/10/2022 No Such Account
1782 UP3122007_280922APB_FTO_1319723 3122007000NRG23280920220395332 5311473420 28/09/2022 aneeta devi aneeta devi 3122007WL018604 00650 BKID0ARYAGB 2769 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 UP3122007_280922FTO_1319722 3122007000NRG23280920220395316 5311255979 28/09/2022 bhagwansing bhagwansing 3122007WL018604 00699 BKID0ARYAGB 2769 07/10/2022 No Such Account
1784 UP3122007_280522FTO_297338 3122007000NRG23280520220048143 1880776278 28/05/2022 baby baby 3122007WL003101 00415 SBIN0011597 1278 02/06/2022 No Such Account
1785 UP3122007_280323APB_FTO_2253828 3122007000NRG23280320230720232 0501673711 28/03/2023 rupendra rupendra 3122007WL034977 00415 SBIN0011597 2556 03/04/2023 Aadhaar Number not Mapped to Account Number
1786 UP3122007_271122FTO_1632857 3122007000NRG23271120220522591 7911594599 27/11/2022 Vedshri Vedshri 3122007WL024505 00699 BKID0ARYAGB 2130 14/01/2023 No Such Account
1787 UP3122007_270922FTO_1318746 3122007000NRG23270920220394641 5310482353 27/09/2022 vijay kumai vijay kumai 3122007WL018587 00415 SBIN0011597 2982 07/10/2022 No Such Account
1788 UP3122007_270722APB_FTO_889336 3122007000NRG23270720220241035 3878965609 27/07/2022 amarpal amarpal 3122007WL011481 00415 SBIN0011597 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 UP3122007_270722FTO_889325 3122007000NRG23270720220238446 3878916238 27/07/2022 rajendra rajendra 3122007WL011337 00699 BKID0ARYAGB 1917 11/08/2022 No Such Account
1790 UP3122007_261222FTO_1836115 3122007000NRG23261220220586775 8049199000 26/12/2022 mahaveer mahaveer 3122007WL027906 00699 BKID0ARYAGB 1278 19/01/2023 Account closed
1791 UP3122007_260722APB_FTO_877607 3122007000NRG23260720220237340 3879028179 26/07/2022 fool singh fool singh 3122007WL011288 00650 BKID0ARYAGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 UP3122007_260722APB_FTO_877607 3122007000NRG23260720220237278 3879028161 26/07/2022 NEELAM NEELAM 3122007WL011284 00415 SBIN0011597 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 UP3122007_260622FTO_541892 3122007000NRG23260620220136538 2611642947 26/06/2022 sankar sankar 3122007WL006678 00699 BKID0ARYAGB 1704 02/07/2022 No Such Account
1794 UP3122007_260622FTO_541892 3122007000NRG23260620220136336 2611642853 26/06/2022 Arvind Arvind 3122007WL006674 00699 BKID0ARYAGB 2130 02/07/2022 No Such Account
1795 UP3122007_250722APB_FTO_866726 3122007000NRG23250720220229380 3879072829 25/07/2022 satyaprakash satyaprakash 3122007WL010951 00650 BKID0ARYAGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 UP3122007_260622APB_FTO_541922 3122007000NRG23250620220135232 2611958565 26/06/2022 keshav singh keshav singh 3122007WL006633 00650 BKID0ARYAGB 1491 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 UP3122007_260622FTO_541892 3122007000NRG23250620220134730 2611642875 26/06/2022 shyamsundar shyamsundar 3122007WL006617 00078 CNRB0000293 3195 02/07/2022 No Such Account
1798 UP3122007_260622FTO_541892 3122007000NRG23250620220134248 2611642815 26/06/2022 gyan devi gyan devi 3122007WL006608 00045 BARB0SOROBS 2556 02/07/2022 No Such Account
1799 UP3122007_250522FTO_260700 3122007000NRG23250520220041587 1819416084 25/05/2022 SELESH SELESH 3122007WL002747 00401 CNRB000SGB7 3408 02/06/2022 No Such Account
1800 UP3122007_240822FTO_1100016 3122007000NRG23240820220315745 4278678700 24/08/2022 mohar singh mohar singh 3122007WL014819 00415 SBIN0011597 2556 30/08/2022 No Such Account
1801 UP3122007_240223FTO_2075600 3122007000NRG23240220230665703 0319532320 24/02/2023 Arvind Arvind 3122007WL0031982 00415 SBIN0011597 2556 30/03/2023 No Such Account
1802 UP3122007_230922FTO_1296010 3122007000NRG23230920220386080 5310500989 23/09/2022 mukesh mukesh 3122007WL018192 00650 BKID0ARYAGB 2982 07/10/2022 Account closed
1803 UP3122007_230922FTO_1296010 3122007000NRG23230920220386060 5310500956 23/09/2022 lajjawati lajjawati 3122007WL018191 00699 BKID0ARYAGB 2343 07/10/2022 No Such Account
1804 UP3122007_230822FTO_1094839 3122007000NRG23230820220314558 4278541786 23/08/2022 sahib singh sahib singh 3122007WL014760 00699 BKID0ARYAGB 2556 30/08/2022 No Such Account
1805 UP3122007_230822FTO_1094839 3122007000NRG23230820220314542 4278541795 23/08/2022 hariom hariom 3122007WL014760 00415 SBIN0011597 2556 30/08/2022 No Such Account
1806 UP3122007_230822FTO_1094775 3122007000NRG23230820220314493 4279630314 23/08/2022 Ghasiram Ghasiram 3122007WL014755 00699 BKID0ARYAGB 2556 30/08/2022 No Such Account
1807 UP3122007_230822FTO_1094381 3122007000NRG23230820220314134 4278509010 23/08/2022 soni soni 3122007WL014735 00415 SBIN0011597 2556 30/08/2022 No Such Account
1808 UP3122007_230722FTO_849285 3122007000NRG23230720220226100 3880355514 23/07/2022 soni soni 3122007WL010799 00415 SBIN0011597 2982 11/08/2022 No Such Account
1809 UP3122007_230622FTO_534533 3122007000NRG23230620220130495 2609989998 23/06/2022 shyampal shyampal 3122007WL006480 00699 BKID0ARYAGB 3408 01/07/2022 No Such Account
1810 UP3122007_230622FTO_534533 3122007000NRG23230620220128249 2609989947 23/06/2022 anita anita 3122007WL006397 00078 CNRB0000293 1278 02/07/2022 No Such Account
1811 UP3122007_221022FTO_1468297 3122007000NRG23221020220456976 6617722676 22/10/2022 girza shankar girza shankar 3122007WL021469 00699 BKID0ARYAGB 2982 24/11/2022 No Such Account
1812 UP3122007_220922FTO_1289339 3122007000NRG23220920220384202 5309343894 22/09/2022 padam singh padam singh 3122007WL018060 00401 CNRB000SGB7 1278 07/10/2022 No Such Account
1813 UP3122007_220922FTO_1289339 3122007000NRG23220920220384200 5309343907 22/09/2022 khetpal khetpal 3122007WL018060 00415 SBIN0011597 1278 07/10/2022 No Such Account
1814 UP3122007_220922FTO_1289339 3122007000NRG23220920220384176 5309343880 22/09/2022 avdesh avdesh 3122007WL018060 00699 BKID0ARYAGB 1065 07/10/2022 No Such Account
1815 UP3122007_220622FTO_522019 3122007000NRG23220620220125514 2607365124 22/06/2022 suraj pal suraj pal 3122007WL006288 00699 BKID0ARYAGB 2343 02/07/2022 No Such Account
1816 UP3122007_220622FTO_522019 3122007000NRG23220620220125507 2607365123 22/06/2022 pushpa pushpa 3122007WL006288 00699 BKID0ARYAGB 2769 02/07/2022 No Such Account
1817 UP3122007_220622FTO_522019 3122007000NRG23220620220125503 2607365125 22/06/2022 SHAYAM SINGH SHAYAM SINGH 3122007WL006288 00699 BKID0ARYAGB 2982 02/07/2022 No Such Account
1818 UP3122007_220622FTO_522019 3122007000NRG23220620220124711 2607365109 22/06/2022 marajsingh marajsingh 3122007WL006255 00415 SBIN0011597 2130 02/07/2022 No Such Account
1819 UP3122007_220622FTO_522019 3122007000NRG23220620220124663 2607365108 22/06/2022 madhav singh madhav singh 3122007WL006255 00415 SBIN0011597 1917 02/07/2022 No Such Account
1820 UP3122007_220622FTO_522019 3122007000NRG23220620220124632 2607364990 22/06/2022 sudheer kumar sudheer kumar 3122007WL006255 00078 CNRB0000293 2130 02/07/2022 No Such Account
1821 UP3122007_211222FTO_1792659 3122007000NRG23211220220576003 8054620480 21/12/2022 RAM SANEHI RAM SANEHI 3122007WL027275 00699 BKID0ARYAGB 2982 19/01/2023 No Such Account
1822 UP3122007_211222FTO_1792659 3122007000NRG23211220220575979 8054620516 21/12/2022 sanjesh kumar sanjesh kumar 3122007WL027275 00415 SBIN0011597 2982 19/01/2023 No Such Account
1823 UP3122007_211222APB_FTO_1792694 3122007000NRG23211220220575970 8048510876 21/12/2022 Rajnesh Rajnesh 3122007WL027275 00650 BKID0ARYAGB 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 UP3122007_210922FTO_1283413 3122007000NRG23210920220382315 5309303545 21/09/2022 khiladi khiladi 3122007WL017959 00699 BKID0ARYAGB 2982 07/10/2022 No Such Account
1825 UP3122007_200522FTO_218527 3122007000NRG23200520220025291 1590297700 20/05/2022 HRAVEER HRAVEER 3122007WL002055 00401 CNRB000SGB7 1491 26/05/2022 No Such Account
1826 UP3122007_190922FTO_1267403 3122007000NRG23190920220376955 5306975760 19/09/2022 pavan kumar pavan kumar 3122007WL017721 00415 SBIN0011597 2769 07/10/2022 A/c Blocked or Frozen
1827 UP3122007_190922FTO_1267403 3122007000NRG23190920220376734 5306975725 19/09/2022 INDRA PAL INDRA PAL 3122007WL017708 00691 IPOS0000001 2982 07/10/2022 No Such Account
1828 UP3122007_190922FTO_1267403 3122007000NRG23190920220376713 5306975751 19/09/2022 arti devi arti devi 3122007WL017708 00415 SBIN0011597 2982 07/10/2022 No Such Account
1829 UP3122007_260722FTO_877587 3122007000NRG23190720220214836 3878832496 26/07/2022 amarpal amarpal 3122007WL0010143 00415 SBIN0011597 2130 11/08/2022 Account closed
1830 UP3122007_190622FTO_492788 3122007000NRG23190620220114913 5307048554 19/06/2022 amar singh amar singh 3122007WL005894 00699 BKID0ARYAGB 2130 07/10/2022 No Such Account
1831 UP3122007_180822APB_FTO_1063550 3122007000NRG23180820220304382 4230611264 18/08/2022 fool singh fool singh 3122007WL014283 00650 BKID0ARYAGB 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 UP3122007_180822FTO_1063471 3122007000NRG23180820220302930 4230023625 18/08/2022 prem pal prem pal 3122007WL014223 00078 CNRB0004299 2130 27/08/2022 No Such Account
1833 UP3122007_170922FTO_1259111 3122007000NRG23170920220373300 5306924960 17/09/2022 girza shankar girza shankar 3122007WL017538 00699 BKID0ARYAGB 2982 07/10/2022 No Such Account
1834 UP3122007_170722FTO_790525 3122007000NRG23170720220209726 3882106035 17/07/2022 Subedar Subedar 3122007WL009842 00699 BKID0ARYAGB 2130 11/08/2022 No Such Account
1835 UP3122007_170722FTO_790525 3122007000NRG23170720220209720 3882106123 17/07/2022 vijay kumai vijay kumai 3122007WL009842 00415 SBIN0011597 2130 11/08/2022 No Such Account
1836 UP3122007_161222APB_FTO_1760832 3122007000NRG23161220220566692 7919636640 16/12/2022 jai singh jai singh 3122007WL026744 00699 BKID0ARYAGB 1491 14/01/2023 invalid Bank Identifier
1837 UP3122007_161222FTO_1760824 3122007000NRG23161220220566686 7919551552 16/12/2022 mahaveer mahaveer 3122007WL026744 00699 BKID0ARYAGB 1917 14/01/2023 Account closed
1838 UP3122007_160922FTO_1250724 3122007000NRG23160920220369028 4877233844 16/09/2022 Arvind Arvind 3122007WL017349 00699 BKID0ARYAGB 2556 21/09/2022 No Such Account
1839 UP3122007_160922FTO_1250724 3122007000NRG23160920220368623 4877233856 16/09/2022 suman suman 3122007WL017340 00699 BKID0ARYAGB 1917 21/09/2022 No Such Account
1840 UP3122007_170822FTO_1053277 3122007000NRG23160820220295717 4152805960 17/08/2022 vimla devi vimla devi 3122007WL013920 00699 BKID0ARYAGB 2556 25/08/2022 No Such Account
1841 UP3122007_170822FTO_1053277 3122007000NRG23160820220295703 4152805978 17/08/2022 rakesh kumar rakesh kumar 3122007WL013920 00699 BKID0ARYAGB 1704 25/08/2022 No Such Account
1842 UP3122007_170822FTO_1053277 3122007000NRG23160820220295684 4152805961 17/08/2022 rani devi rani devi 3122007WL013920 00699 BKID0ARYAGB 2556 25/08/2022 No Such Account
1843 UP3122007_160822FTO_1035699 3122007000NRG23160820220294935 4122200686 16/08/2022 Ramu Ramu 3122007WL013881 00699 BKID0ARYAGB 213 24/08/2022 No Such Account
1844 UP3122007_160622FTO_467326 3122007000NRG23160620220105747 2444726291 16/06/2022 SAROJ SAROJ 3122007WL005514 00699 BKID0ARYAGB 2982 23/06/2022 No Such Account
1845 UP3122007_160622FTO_467326 3122007000NRG23160620220105637 2444726290 16/06/2022 sankar sankar 3122007WL005507 00699 BKID0ARYAGB 426 23/06/2022 No Such Account
1846 UP3122007_151022FTO_1421610 3122007000NRG23151020220436555 6614895219 15/10/2022 vijay kumai vijay kumai 3122007WL020465 00415 SBIN0011597 2556 24/11/2022 No Such Account
1847 UP3122007_150622FTO_459597 3122007000NRG23150620220101758 2444791062 15/06/2022 sudheer kumar sudheer kumar 3122007WL005338 00078 CNRB0000293 2130 23/06/2022 No Such Account
1848 UP3122007_160323FTO_2185471 3122007000NRG23150320230701606 0358724349 16/03/2023 MAANPAL MAANPAL 3122007WL033800 00699 BKID0ARYAGB 2556 31/03/2023 No Such Account
1849 UP3122007_151022FTO_1419972 3122007000NRG23141020220435117 6614840471 15/10/2022 dalveer dalveer 3122007WL020398 00401 CNRB000SGB7 1704 24/11/2022 No Such Account
1850 UP3122007_180522FTO_211847 3122007000NRG23130520220020219 1586287497 18/05/2022 ganga shri ganga shri 3122007WL001688 00699 BKID0ARYAGB 2130 26/05/2022 No Such Account
1851 UP3122007_211022FTO_1464688 3122007000NRG23121020220431978 6616550619 21/10/2022 amarpal amarpal 3122007WL0020222 00415 SBIN0011597 2130 24/11/2022 No Such Account
1852 UP3122007_211022FTO_1464688 3122007000NRG23121020220431977 6616550618 21/10/2022 amarpal amarpal 3122007WL0020222 00415 SBIN0011597 2130 24/11/2022 No Such Account
1853 UP3122007_211022FTO_1464688 3122007000NRG23121020220431824 6616550603 21/10/2022 gyan devi gyan devi 3122007WL0020219 00699 BKID0ARYAGB 1278 24/11/2022 No Such Account
1854 UP3122007_211022FTO_1464688 3122007000NRG23121020220431823 6616550608 21/10/2022 bhanupratap bhanupratap 3122007WL0020219 00078 CNRB0000293 2130 24/11/2022 No Such Account
1855 UP3122007_211022FTO_1464688 3122007000NRG23121020220431822 6616550607 21/10/2022 devendra devendra 3122007WL0020219 00699 BKID0ARYAGB 2130 24/11/2022 No Such Account
1856 UP3122007_211022FTO_1464688 3122007000NRG23121020220431821 6616550604 21/10/2022 gyan devi gyan devi 3122007WL0020219 00699 BKID0ARYAGB 2556 24/11/2022 No Such Account
1857 UP3122007_211022FTO_1464688 3122007000NRG23121020220431772 6616550605 21/10/2022 Arvind Arvind 3122007WL0020217 00699 BKID0ARYAGB 2556 24/11/2022 No Such Account
1858 UP3122007_211022FTO_1464688 3122007000NRG23121020220431687 6616550606 21/10/2022 Kishan Veer Kishan Veer 3122007WL0020212 00699 BKID0ARYAGB 2982 24/11/2022 No Such Account
1859 UP3122007_211022FTO_1464688 3122007000NRG23121020220431686 6616550602 21/10/2022 Subedar Subedar 3122007WL0020212 00699 BKID0ARYAGB 2130 24/11/2022 No Such Account
1860 UP3122007_211022FTO_1464688 3122007000NRG23121020220431487 6616550621 21/10/2022 vijay kumai vijay kumai 3122007WL0020195 00415 SBIN0011597 1917 24/11/2022 No Such Account
1861 UP3122007_211022FTO_1464688 3122007000NRG23121020220431486 6616550622 21/10/2022 vijay kumai vijay kumai 3122007WL0020195 00415 SBIN0011597 2130 24/11/2022 No Such Account
1862 UP3122007_211022FTO_1464688 3122007000NRG23121020220431408 6616550625 21/10/2022 rani devi rani devi 3122007WL0020188 00415 SBIN0011597 2556 24/11/2022 Account closed
1863 UP3122007_211022FTO_1464688 3122007000NRG23121020220431404 6616550590 21/10/2022 virendra virendra 3122007WL0020186 00699 BKID0ARYAGB 2982 24/11/2022 No Such Account
1864 UP3122007_211022FTO_1464688 3122007000NRG23121020220431403 6616550620 21/10/2022 rajveer singh rajveer singh 3122007WL0020185 00415 SBIN0011597 2982 24/11/2022 No Such Account
1865 UP3122007_120922FTO_1226608 3122007000NRG23120920220358793 4747931249 12/09/2022 Kishan Veer Kishan Veer 3122007WL016867 00699 BKID0ARYAGB 2982 16/09/2022 No Such Account
1866 UP3122007_011022FTO_1349136 3122007000NRG23120920220358779 5311415724 01/10/2022 vijay kumai vijay kumai 3122007WL016867 00415 SBIN0011597 2982 07/10/2022 No Such Account
1867 UP3122007_120922FTO_1226608 3122007000NRG23120920220358601 4747931417 12/09/2022 Jugendra Singh Jugendra Singh 3122007WL016863 00699 BKID0ARYAGB 1917 16/09/2022 No Such Account
1868 UP3122007_120922FTO_1226608 3122007000NRG23120920220358305 4747931379 12/09/2022 ronak ronak 3122007WL016857 00699 BKID0ARYAGB 1917 16/09/2022 No Such Account
1869 UP3122007_130722FTO_746559 3122007000NRG23120720220196485 3868609759 13/07/2022 morshri morshri 3122007WL0009123 00699 BKID0ARYAGB 1278 11/08/2022 No Such Account
1870 UP3122007_120722FTO_729908 3122007000NRG23120720220194781 3866453020 12/07/2022 keshav singh keshav singh 3122007WL0009017 00699 BKID0ARYAGB 1491 11/08/2022 Account closed
1871 UP3122007_120123FTO_1955058 3122007000NRG23120120230619763 8085477123 12/01/2023 VIPEN KUMAR VIPEN KUMAR 3122007WL029525 00415 SBIN0011597 2982 20/01/2023 No Such Account
1872 UP3122007_120123FTO_1955058 3122007000NRG23120120230619743 8085477110 12/01/2023 SUKHRAM SUKHRAM 3122007WL029525 00078 CNRB0008956 2982 20/01/2023 No Such Account
1873 UP3122007_120123FTO_1955058 3122007000NRG23120120230619733 8085477103 12/01/2023 sonu sonu 3122007WL029525 00699 BKID0ARYAGB 2982 20/01/2023 No Such Account
1874 UP3122007_110622FTO_424971 3122007000NRG23110620220089699 2442691163 11/06/2022 morshri morshri 3122007WL004834 00699 BKID0ARYAGB 1278 23/06/2022 No Such Account
1875 UP3122007_110622APB_FTO_424993 3122007000NRG23110620220089484 2442980544 11/06/2022 anar singh anar singh 3122007WL004825 00699 BKID0ARYAGB 2343 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 UP3122007_110622FTO_424971 3122007000NRG23110620220089464 2442691132 11/06/2022 shivam shivam 3122007WL004825 00415 SBIN0011597 2343 23/06/2022 Account closed
1877 UP3122007_110522FTO_186358 3122007000NRG23110520220016734 1267432672 11/05/2022 durvijay durvijay 3122007WL001477 00699 BKID0ARYAGB 3408 16/05/2022 No Such Account
1878 UP3122007_100922FTO_1212166 3122007000NRG23100920220351533 4747893444 10/09/2022 Ramu Ramu 3122007WL016587 00699 BKID0ARYAGB 1917 16/09/2022 No Such Account
1879 UP3122007_100922FTO_1212139 3122007000NRG23100920220351368 4747871242 10/09/2022 pavan kumar pavan kumar 3122007WL016580 00699 BKID0ARYAGB 2556 16/09/2022 No Such Account
1880 UP3122007_100822FTO_1012937 3122007000NRG23100820220285091 4027002269 10/08/2022 vijay kumai vijay kumai 3122007WL013455 00415 SBIN0011597 1917 19/08/2022 No Such Account
1881 UP3122007_100822FTO_1012937 3122007000NRG23100820220284667 4027002484 10/08/2022 Nilesh Nilesh 3122007WL013437 00078 CNRB0004299 3195 19/08/2022 Account closed
1882 UP3122007_100822FTO_1012937 3122007000NRG23100820220283957 4027002596 10/08/2022 lakhan singh lakhan singh 3122007WL013418 00699 BKID0ARYAGB 2556 19/08/2022 No Such Account
1883 UP3122007_100722FTO_711586 3122007000NRG23100720220189007 3883059841 10/07/2022 bhanupratap bhanupratap 3122007WL008666 00078 CNRB0000293 2130 11/08/2022 No Such Account
1884 UP3122007_100722APB_FTO_711588 3122007000NRG23100720220188991 3883260678 10/07/2022 devendra devendra 3122007WL008666 00078 CNRB0000293 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 UP3122007_100622FTO_419475 3122007000NRG23100620220085219 2442570723 10/06/2022 vivek kumar vivek kumar 3122007WL004646 00415 SBIN0011597 2343 23/06/2022 Account closed
1886 UP3122007_090722FTO_708133 3122007000NRG23090720220186805 3864149419 09/07/2022 soni soni 3122007WL008559 00415 SBIN0011597 1065 11/08/2022 No Such Account
1887 UP3122007_071022APB_FTO_1370101 3122007000NRG23071020220418793 6548221644 07/10/2022 rajveer rajveer 3122007WL019599 00650 BKID0ARYAGB 2769 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 UP3122007_070722FTO_684959 3122007000NRG23070720220178698 3006276129 07/07/2022 sudhir sudhir 3122007WL008253 00699 BKID0ARYAGB 852 12/07/2022 No Such Account
1889 UP3122007_070722FTO_684959 3122007000NRG23070720220177208 3006276038 07/07/2022 kishan lal kishan lal 3122007WL008206 00699 BKID0ARYAGB 1278 12/07/2022 No Such Account
1890 UP3122007_070722FTO_684959 3122007000NRG23070720220177188 3006275990 07/07/2022 dal chandra dal chandra 3122007WL008206 00691 IPOS0000001 1278 12/07/2022 No Such Account
1891 UP3122007_070722APB_FTO_684972 3122007000NRG23070720220176854 3008065282 07/07/2022 raj kishor raj kishor 3122007WL008196 00699 BKID0ARYAGB 213 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 UP3122007_070622FTO_388302 3122007000NRG23070620220076601 2216304641 07/06/2022 mahavver mahavver 3122007WL004321 00699 BKID0ARYAGB 2556 11/06/2022 No Such Account
1893 UP3122007_061022FTO_1367520 3122007000NRG23061020220417092 6548316078 06/10/2022 reeta reeta 3122007WL019541 00699 BKID0ARYAGB 852 19/11/2022 No Such Account
1894 UP3122007_061022APB_FTO_1367525 3122007000NRG23061020220417084 6548436876 06/10/2022 sirajuddin sirajuddin 3122007WL019541 00078 CNRB0000293 1278 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 UP3122007_061022FTO_1367520 3122007000NRG23061020220417059 6548316077 06/10/2022 adhar adhar 3122007WL019541 00699 BKID0ARYAGB 1704 19/11/2022 No Such Account
1896 UP3122007_061022FTO_1367520 3122007000NRG23061020220417049 6548316125 06/10/2022 shyamveer shyamveer 3122007WL019541 00078 CNRB0008956 1917 19/11/2022 Account closed
1897 UP3122007_061022APB_FTO_1367525 3122007000NRG23061020220417048 6548437006 06/10/2022 Umashankar Umashankar 3122007WL019541 00078 CNRB0008956 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 UP3122007_061022FTO_1367520 3122007000NRG23061020220416988 6548316076 06/10/2022 khiladi khiladi 3122007WL019541 00699 BKID0ARYAGB 1491 19/11/2022 No Such Account
1899 UP3122007_061022FTO_1367520 3122007000NRG23061020220416678 6548316355 06/10/2022 avdesh avdesh 3122007WL019529 00415 SBIN0011597 2130 19/11/2022 No Such Account
1900 UP3122007_061022FTO_1367520 3122007000NRG23061020220416483 6548316075 06/10/2022 girza shankar girza shankar 3122007WL019519 00699 BKID0ARYAGB 2982 19/11/2022 No Such Account
1901 UP3122007_060822FTO_975940 3122007000NRG23060820220271935 3914703816 06/08/2022 rafeek kahan rafeek kahan 3122007WL012910 00699 BKID0ARYAGB 2130 13/08/2022 No Such Account
1902 UP3122007_070722APB_FTO_684972 3122007000NRG23060720220173654 3008065346 07/07/2022 amarpal amarpal 3122007WL008070 00415 SBIN0011597 2130 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 UP3122007_021222FTO_1668530 3122007000NRG23051120220483070 7913930184 02/12/2022 INDRA PAL INDRA PAL 3122007WL0022628 00699 BKID0ARYAGB 2982 14/01/2023 No Such Account
1904 UP3122007_021222FTO_1668530 3122007000NRG23051120220483069 7913930177 02/12/2022 arti devi arti devi 3122007WL0022628 00699 BKID0ARYAGB 2982 14/01/2023 No Such Account
1905 UP3122007_021222FTO_1668530 3122007000NRG23051120220483068 7913930180 02/12/2022 Girza Shankar Girza Shankar 3122007WL0022627 00699 BKID0ARYAGB 2982 14/01/2023 No Such Account
1906 UP3122007_050822FTO_968380 3122007000NRG23050820220268814 3866523527 05/08/2022 premveer premveer 3122007WL012748 00699 BKID0ARYAGB 1491 11/08/2022 No Such Account
1907 UP3122007_050822FTO_968380 3122007000NRG23050820220268787 3866523509 05/08/2022 virendra virendra 3122007WL012746 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
1908 UP3122007_050323APB_FTO_2132884 3122007000NRG23050320230681043 0289366225 05/03/2023 pramood pramood 3122007WL032932 00415 SBIN0011597 2982 29/03/2023 Aadhaar Number not Mapped to Account Number
1909 UP3122007_050323APB_FTO_2132884 3122007000NRG23050320230680999 0289366053 05/03/2023 rakesh kumar shakya rakesh kumar shakya 3122007WL032931 00691 IPOS0000001 2982 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 UP3122007_040722FTO_644331 3122007000NRG23040720220167491 2910300077 04/07/2022 yadram yadram 3122007WL007820 00699 BKID0ARYAGB 2130 08/07/2022 No Such Account
1911 UP3122007_040722FTO_644331 3122007000NRG23040720220166755 2910300078 04/07/2022 morshri morshri 3122007WL007794 00699 BKID0ARYAGB 2769 08/07/2022 No Such Account
1912 UP3122007_040722FTO_644331 3122007000NRG23040720220166751 2910300079 04/07/2022 pradeep kumar pradeep kumar 3122007WL007794 00699 BKID0ARYAGB 2769 08/07/2022 No Such Account
1913 UP3122007_031022FTO_1357534 3122007000NRG23031020220411099 5337681988 03/10/2022 rani devi rani devi 3122007WL019265 00415 SBIN0011597 2982 08/10/2022 Account closed
1914 UP3122007_031022APB_FTO_1357551 3122007000NRG23031020220409438 5339253712 03/10/2022 devendra devendra 3122007WL019196 00699 BKID0ARYAGB 2769 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 UP3122007_031022FTO_1357534 3122007000NRG23031020220409436 5337682214 03/10/2022 gyan devi gyan devi 3122007WL019196 00699 BKID0ARYAGB 2769 08/10/2022 No Such Account
1916 UP3122007_031022FTO_1357534 3122007000NRG23031020220408238 5337682216 03/10/2022 mohar pal mohar pal 3122007WL019151 00699 BKID0ARYAGB 2556 08/10/2022 No Such Account
1917 UP3122007_031022APB_FTO_1357551 3122007000NRG23031020220408210 5339253798 03/10/2022 fool singh fool singh 3122007WL019151 00699 BKID0ARYAGB 2130 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 UP3122007_031022FTO_1357534 3122007000NRG23031020220408200 5337682215 03/10/2022 neetu neetu 3122007WL019151 00699 BKID0ARYAGB 2556 08/10/2022 No Such Account
1919 UP3122007_030822FTO_950053 3122007000NRG23030820220262721 3905562352 03/08/2022 gyan devi gyan devi 3122007WL012458 00699 BKID0ARYAGB 1278 12/08/2022 No Such Account
1920 UP3122007_030722FTO_626918 3122007000NRG23030720220163948 2851008092 03/07/2022 Faeemudden Faeemudden 3122007WL007681 00415 SBIN0011597 2556 07/07/2022 No Such Account
1921 UP3122007_030722APB_FTO_626943 3122007000NRG23030720220163759 2850624677 03/07/2022 keshav singh keshav singh 3122007WL007674 00650 BKID0ARYAGB 1065 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 UP3122007_030722FTO_626918 3122007000NRG23030720220163547 2851007852 03/07/2022 sudhir sudhir 3122007WL007671 00699 BKID0ARYAGB 1491 07/07/2022 No Such Account
1923 UP3122007_030722FTO_626918 3122007000NRG23030720220162841 2851008091 03/07/2022 marajsingh marajsingh 3122007WL007651 00415 SBIN0011597 1704 07/07/2022 No Such Account
1924 UP3122007_030722FTO_626918 3122007000NRG23030720220162837 2851008027 03/07/2022 rakesh rakesh 3122007WL007651 00415 SBIN0011597 1704 07/07/2022 No Such Account
1925 UP3122007_030323APB_FTO_2118290 3122007000NRG23030320230678938 0289480214 03/03/2023 kaushalya kaushalya 3122007WL032835 00415 SBIN0011597 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 UP3122007_021222FTO_1668530 3122007000NRG23021220220536615 7913930182 02/12/2022 Girza Shankar Girza Shankar 3122007WL0025217 00699 BKID0ARYAGB 2982 14/01/2023 No Such Account
1927 UP3122007_021222FTO_1668530 3122007000NRG23021220220536611 7913930181 02/12/2022 Girza Shankar Girza Shankar 3122007WL0025217 00699 BKID0ARYAGB 2982 14/01/2023 No Such Account
1928 UP3122007_021222FTO_1668530 3122007000NRG23021220220536610 7913930185 02/12/2022 avdesh avdesh 3122007WL0025216 00078 CNRB0000293 1065 14/01/2023 Account closed
1929 UP3122007_021022APB_FTO_1349970 3122007000NRG23021020220406968 5312283390 02/10/2022 RAMVEER RAMVEER 3122007WL019101 00415 SBIN0011597 2769 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 UP3122007_021022APB_FTO_1349970 3122007000NRG23021020220406934 5312283380 02/10/2022 shiv kumar shiv kumar 3122007WL019100 00415 SBIN0011597 2769 07/10/2022 A/c Blocked or Frozen
1931 UP3122007_220822FTO_1082100 3122007000NRG23020820220259703 4278508876 22/08/2022 sunil sunil 3122007WL012332 00699 BKID0ARYAGB 2130 30/08/2022 No Such Account
1932 UP3122007_060822FTO_976437 3122007000NRG23020820220256038 3904989452 06/08/2022 keshav singh keshav singh 3122007WL0012164 00699 BKID0ARYAGB 1065 12/08/2022 Account closed
1933 UP3122007_020722FTO_623522 3122007000NRG23020720220161890 2850964259 02/07/2022 sunil sunil 3122007WL007619 00078 CNRB0000293 852 07/07/2022 Account closed
1934 UP3122007_020722FTO_623522 3122007000NRG23020720220161889 2850964260 02/07/2022 sunil sunil 3122007WL007619 00078 CNRB0000293 1278 07/07/2022 Account closed
1935 UP3122007_020622FTO_341236 3122007000NRG23020620220061302 N0622003B24F3 02/06/2022 shyamsundar shyamsundar 3122007WL003663 00078 CNRB0000293 2343 08/06/2022 No Such Account
1936 UP3122007_011122APB_FTO_1505824 3122007000NRG23011120220474417 6614093749 01/11/2022 rajveer rajveer 3122007WL022266 00650 BKID0ARYAGB 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 UP3122007_011022FTO_1349136 3122007000NRG23011020220406348 5311415710 01/10/2022 Shyam Singh Shyam Singh 3122007WL019074 00415 SBIN0011597 2982 07/10/2022 No Such Account
1938 UP3122007_010622APB_FTO_331696 3122007000NRG23010620220057808 N06220016888D 01/06/2022 chttrapal chttrapal 3122007WL003487 00699 BKID0ARYAGB 3408 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 UP3122007_010522APB_FTO_140190 3122007000NRG23010520220007908 1156257123 01/05/2022 raj kishor raj kishor 3122007WL000819 00699 BKID0ARYAGB 2130 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 UP3122007_110622FTO_422420 3122007000NRG22260320220709731 2447817192 11/06/2022 amarpal amarpal 3122007WL043984 00415 SBIN0011597 2244 23/06/2022 Account closed
1941 UP3122007_110622FTO_422420 3122007000NRG22260320220709728 2447817188 11/06/2022 JHABBU JHABBU 3122007WL043981 00078 CNRB0000293 1428 23/06/2022 A/c Blocked or Frozen
1942 UP3122007_110622FTO_422420 3122007000NRG22260320220709727 2447817189 11/06/2022 JHABBU JHABBU 3122007WL043981 00078 CNRB0000293 2244 23/06/2022 A/c Blocked or Frozen
1943 UP3122007_080722FTO_700774 3122007000NRG22260320220709726 3864139509 08/07/2022 krishan pyari krishan pyari 3122007WL043980 00078 CNRB0000293 3264 11/08/2022 No Such Account
1944 UP3122007_080722FTO_700774 3122007000NRG22260320220709725 3864139510 08/07/2022 anil kumar anil kumar 3122007WL043980 00415 SBIN0011597 3264 11/08/2022 No Such Account
1945 UP3122007_110622FTO_422420 3122007000NRG22260320220709722 2447817191 11/06/2022 Shamsad Shamsad 3122007WL043978 00415 SBIN0003167 2040 23/06/2022 No Such Account
1946 UP3122007_220822FTO_1082035 3122007000NRG22190720220725324 4278555599 22/08/2022 amarpal amarpal 3122007WL0045344 00415 SBIN0011597 2244 30/08/2022 Account closed
1947 UP3122007_220822FTO_1082035 3122007000NRG22190720220725323 4278555600 22/08/2022 amarpal amarpal 3122007WL0045344 00415 SBIN0011597 1428 30/08/2022 Account closed
1948 UP3122007_020223FTO_2026952 3122007000NRG22121020220725624 0311988483 02/02/2023 JHABBU JHABBU 3122007WL0045451 00078 CNRB0000293 1428 30/03/2023 A/c Blocked or Frozen
1949 UP3122007_020223FTO_2026952 3122007000NRG22121020220725623 0311988484 02/02/2023 JHABBU JHABBU 3122007WL0045451 00078 CNRB0000293 2244 30/03/2023 A/c Blocked or Frozen
1950 UP3122007_060422FTO_36833 3122007000NRG22060420220723568 0891445685 06/04/2022 Vinay Vinay 3122007WL045031 00699 BKID0ARYAGB 612 06/05/2022 Account closed
1951 UP3122007_060422APB_FTO_36837 3122007000NRG22060420220723421 0891732388 06/04/2022 chttrapal chttrapal 3122007WL045024 00699 BKID0ARYAGB 3060 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 UP3122007_040422FTO_26574 3122007000NRG22040420220721918 0888818281 04/04/2022 sateesh sateesh 3122007WL044969 00699 BKID0ARYAGB 2040 06/05/2022 No Such Account
1953 UP3122007_280123APB_FTO_2013089 3122007057NRG23280120230645831 0312365556 28/01/2023 SUBASHCHANDRA SUBASHCHANDRA 3122007057WL030700 00650 BKID0ARYAGB 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 UP3122007_131022FTO_1408701 3122007056NRG23131020220433086 6549656626 13/10/2022 rajveer singh rajveer singh 3122007056WL020283 00415 SBIN0011597 1065 19/11/2022 No Such Account
1955 UP3122007_240123APB_FTO_1997199 3122007055NRG23230120230636183 8262099241 24/01/2023 pramood pramood 3122007055WL030250 00415 SBIN0011597 1065 31/01/2023 Aadhaar Number not Mapped to Account Number
1956 UP3122007_291122FTO_1646655 3122007054NRG23291120220528160 7912113779 29/11/2022 ram sewak ram sewak 3122007054WL024759 00078 CNRB0008956 2343 14/01/2023 No Such Account
1957 UP3122007_291122FTO_1646655 3122007054NRG23291120220528154 7912113825 29/11/2022 meena devi meena devi 3122007054WL024759 00415 SBIN0011597 2556 14/01/2023 No Such Account
1958 UP3122007_281222FTO_1864155 3122007054NRG23281220220589207 8058481788 28/12/2022 meena devi meena devi 3122007054WL028083 00415 SBIN0011597 213 19/01/2023 No Such Account
1959 UP3122007_091222FTO_1717189 3122007054NRG23091220220553228 7917376295 09/12/2022 ram sewak ram sewak 3122007054WL026028 00078 CNRB0008956 2130 14/01/2023 No Such Account
1960 UP3122007_091222FTO_1717189 3122007054NRG23091220220553222 7917376345 09/12/2022 meena devi meena devi 3122007054WL026028 00415 SBIN0011597 2130 14/01/2023 No Such Account
1961 UP3122007_180323APB_FTO_2194231 3122007051NRG23160320230704676 0312040736 18/03/2023 kaushalya kaushalya 3122007051WL034028 00415 SBIN0011597 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 UP3122007_180323FTO_2194222 3122007051NRG23160320230704664 0311590134 18/03/2023 munish kumar munish kumar 3122007051WL034028 00078 CNRB0000293 1704 30/03/2023 No Such Account
1963 UP3122007_020223APB_FTO_2026906 3122007050NRG23010220230651373 0312206859 02/02/2023 Vijay Pal Vijay Pal 3122007050WL030939 00415 SBIN0011597 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 UP3122007_291022FTO_1485003 3122007049NRG23291020220466306 6616384117 29/10/2022 Ashwni Kumar Ashwni Kumar 3122007049WL021903 00078 CNRB0000293 1917 24/11/2022 Account closed
1965 UP3122007_240123APB_FTO_1997199 3122007049NRG23240120230637276 8262099214 24/01/2023 Rajnesh Rajnesh 3122007049WL030316 00699 BKID0ARYAGB 2343 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 UP3122007_240123FTO_1997185 3122007049NRG23240120230637240 8261669369 24/01/2023 verendra verendra 3122007049WL030314 00699 BKID0ARYAGB 2343 31/01/2023 No Such Account
1967 UP3122007_200323APB_FTO_2202600 3122007049NRG23150320230699896 0333791474 20/03/2023 Km Anju Km Anju 3122007049WL033728 00415 SBIN0011597 2343 30/03/2023 Aadhaar Number not Mapped to Account Number
1968 UP3122007_101022FTO_1382593 3122007049NRG23101020220422777 6548333530 10/10/2022 babueedeen babueedeen 3122007049WL019753 00699 BKID0ARYAGB 1278 19/11/2022 Account closed
1969 UP3122007_281222APB_FTO_1864166 3122007046NRG23261220220585107 8058836366 28/12/2022 rupendra rupendra 3122007046WL027809 00415 SBIN0011597 2343 19/01/2023 Aadhaar Number not Mapped to Account Number

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