Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 02:26:00 PM 
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Rejection Details

State : UTTAR PRADESH District : MAINPURI



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 UP3123008_030922FTO_1160188 3123008000NRG23030920220152693 4651542387 03/09/2022 Bhoopendra Bhoopendra 3123008WL0008546 00699 BKID0ARYAGB 213 12/09/2022 Account closed
2 UP3123008_011222FTO_1654170 3123008000NRG23011220220246719 7912727208 01/12/2022 reshma devi reshma devi 3123008WL015049 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
3 UP3123008_160323APB_FTO_2180261 3123008000NRG23140320230325061 0360296519 16/03/2023 sushila devi sushila devi 3123008WL021003 00048 BKID0007710 1065 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 UP3123008_121222APB_FTO_1724824 3123008000NRG23121220220263003 7917561048 12/12/2022 puttulal puttulal 3123008WL016026 00699 BKID0ARYAGB 1065 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 UP3123008_121222FTO_1722430 3123008000NRG23121220220261775 7917486010 12/12/2022 reshma devi reshma devi 3123008WL015950 00027 BKID0ARYAGB 1278 14/01/2023 No Such Account
6 UP3123008_121222FTO_1722430 3123008000NRG23121220220261774 7917486009 12/12/2022 reshma devi reshma devi 3123008WL015950 00027 BKID0ARYAGB 1065 14/01/2023 No Such Account
7 UP3123008_121022APB_FTO_1400177 3123008000NRG23121020220196222 6549815804 12/10/2022 sashi prabha sashi prabha 3123008WL011587 00699 BKID0ARYAGB 2130 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 UP3123008_101022APB_FTO_1377896 3123008000NRG23101020220191270 6548194640 10/10/2022 puttulal puttulal 3123008WL011288 00027 BKID0ARYAGB 213 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 UP3123008_100822FTO_1005585 3123008000NRG23100820220130270 4026594910 10/08/2022 MAHAVEER MAHAVEER 3123008WL007142 00027 BKID0ARYAGB 3408 19/08/2022 No Such Account
10 UP3123008_091222FTO_1711663 3123008000NRG23091220220258260 7916444315 09/12/2022 Urmila devi Urmila devi 3123008WL015746 00048 BKID0007710 1278 14/01/2023 Account closed
11 UP3123008_090123APB_FTO_1932164 3123008000NRG23090120230293168 8084015445 09/01/2023 sharda devi sharda devi 3123008WL018078 00048 BKID0007710 213 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 UP3123008_081222APB_FTO_1705411 3123008000NRG23081220220257031 7917588127 08/12/2022 Narayan devi Narayan devi 3123008WL015668 00048 BKID0007710 852 14/01/2023 A/c Blocked or Frozen
13 UP3123008_050123FTO_1909193 3123008000NRG23040120230288547 8050880443 05/01/2023 Kusuma Kusuma 3123008WL017777 00415 SBIN0001127 2769 19/01/2023 Account closed
14 UP3123008_161122FTO_1565611 3123008036NRG23151120220228698 7911644814 16/11/2022 Vinay Kumar Vinay Kumar 3123008036WL013847 00045 BARB0RADHAR 2130 14/01/2023 Account closed
15 UP3123008_091222FTO_1711261 3123008036NRG23091220220257987 7916448468 09/12/2022 Vinay Kumar Vinay Kumar 3123008036WL015724 00045 BARB0RADHAR 2130 14/01/2023 Account closed
16 UP3123008_220323APB_FTO_2210354 3123008028NRG23130320230324509 0335149572 22/03/2023 Pankaj Kumar Pankaj Kumar 3123008028WL020956 00048 BKID0007710 426 30/03/2023 Aadhaar Number not Mapped to Account Number
17 UP3123008_121222FTO_1723439 3123008019NRG23121220220262183 7917303783 12/12/2022 Arati Arati 3123008019WL015980 00415 SBIN0001127 1278 14/01/2023 No Such Account
18 UP3123008_121222FTO_1723602 3123008019NRG23071220220254171 7917432371 12/12/2022 Arati Arati 3123008019WL015489 00415 SBIN0001127 1491 14/01/2023 No Such Account
19 UP3123008_180123FTO_1974056 3123008002NRG23160120230298631 8130014812 18/01/2023 siyaram siyaram 3123008002WL018416 00027 BKID0ARYAGB 1065 24/01/2023 Account closed
20 UP3123008_180123FTO_1974056 3123008002NRG23160120230298618 8130014819 18/01/2023 sushila sushila 3123008002WL018416 00027 BKID0ARYAGB 2130 24/01/2023 Account closed
21 UP3123008_070123FTO_1921934 3123008002NRG23040120230288775 8086719138 07/01/2023 sushila sushila 3123008002WL017793 00027 BKID0ARYAGB 1491 20/01/2023 Account closed
22 UP3123008_311222FTO_1884144 3123008000NRG23311220220286261 8050098803 31/12/2022 Urmila devi Urmila devi 3123008WL017647 00048 BKID0007710 2343 19/01/2023 Account closed
23 UP3123008_311222FTO_1883814 3123008000NRG23311220220286023 8050099493 31/12/2022 Priyanka Priyanka 3123008WL017636 00699 BKID0ARYAGB 2343 19/01/2023 No Such Account
24 UP3123008_310323APB_FTO_2282591 3123008000NRG23310320230367319 1173068311 31/03/2023 Puttulal Puttulal 3123008WL024754 00699 BKID0ARYAGB 3408 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 UP3123008_310323FTO_2278361 3123008000NRG23310320230364782 1172801539 31/03/2023 rammahesh rammahesh 3123008WL024466 00027 BKID0ARYAGB 639 03/05/2023 Account closed
26 UP3123008_310123APB_FTO_2017929 3123008000NRG23310120230306881 0330670559 31/01/2023 mamata mamata 3123008WL019044 00699 BKID0ARYAGB 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 UP3123008_011122APB_FTO_1498749 3123008000NRG23291020220211396 6613962990 01/11/2022 Bhoopendra Bhoopendra 3123008WL012661 00699 BKID0ARYAGB 852 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 UP3123008_251122APB_FTO_1627308 3123008000NRG23251120220239762 7912254869 25/11/2022 Narayan devi Narayan devi 3123008WL014606 00048 BKID0007710 2343 14/01/2023 A/c Blocked or Frozen
29 UP3123008_260722APB_FTO_868206 3123008000NRG23250720220109151 3914883141 26/07/2022 ramvillas ramvillas 3123008WL005884 00045 BARB0MAINPU 2130 13/08/2022 A/c Blocked or Frozen
30 UP3123008_260722FTO_868092 3123008000NRG23250720220108333 3914712917 26/07/2022 MAHARANI MAHARANI 3123008WL005842 00027 BKID0ARYAGB 1278 13/08/2022 A/c Blocked or Frozen
31 UP3123008_260722FTO_868092 3123008000NRG23250720220108310 3914712931 26/07/2022 Vinod Vinod 3123008WL005842 00176 IDIB000M568 1278 13/08/2022 No Such Account
32 UP3123008_260522FTO_268874 3123008000NRG23250520220028349 1820349219 26/05/2022 Sunil Kumar Sunil Kumar 3123008WL001642 00415 SBIN0001127 2343 02/06/2022 No Such Account
33 UP3123008_270123FTO_2005273 3123008000NRG23250120230304311 8313182250 27/01/2023 Narayan devi Narayan devi 3123008WL0018855 00048 BKID0007710 1491 01/02/2023 A/c Blocked or Frozen
34 UP3123008_270123FTO_2005273 3123008000NRG23250120230304310 8313182249 27/01/2023 Narayan devi Narayan devi 3123008WL0018855 00048 BKID0007710 1491 01/02/2023 A/c Blocked or Frozen
35 UP3123008_270123FTO_2005273 3123008000NRG23250120230304309 8313182248 27/01/2023 Narayan devi Narayan devi 3123008WL0018855 00048 BKID0007710 852 01/02/2023 A/c Blocked or Frozen
36 UP3123008_270123FTO_2005273 3123008000NRG23250120230304308 8313182247 27/01/2023 Narayan devi Narayan devi 3123008WL0018855 00048 BKID0007710 2343 01/02/2023 A/c Blocked or Frozen
37 UP3123008_241222APB_FTO_1815016 3123008000NRG23241220220277935 8055416741 24/12/2022 sharda devi sharda devi 3123008WL016967 00048 BKID0007710 852 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 UP3123008_231222FTO_1798666 3123008000NRG23231220220276873 8054624148 23/12/2022 Urmila devi Urmila devi 3123008WL016892 00048 BKID0007710 1278 19/01/2023 Account closed
39 UP3123008_220922FTO_1285229 3123008000NRG23220920220174663 5309296688 22/09/2022 Harisankar Harisankar 3123008WL010057 00048 BKID0007710 1278 07/10/2022 Account closed
40 UP3123008_210722APB_FTO_822507 3123008000NRG23210720220102596 3875892320 21/07/2022 Kamlesh Kamlesh 3123008WL005508 00699 BKID0ARYAGB 3408 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 UP3123008_281022FTO_1477907 3123008000NRG23201020220206650 6617601142 28/10/2022 sheelendra sheelendra 3123008WL012331 00027 BKID0ARYAGB 639 24/11/2022 No Such Account
42 UP3123008_200422FTO_85683 3123008000NRG23200420220001927 0919200078 20/04/2022 jagdish jagdish 3123008WL000194 00027 BKID0ARYAGB 426 07/05/2022 No Such Account
43 UP3123008_190123FTO_1978671 3123008000NRG23190120230300807 8130021406 19/01/2023 Ishwar dayal Ishwar dayal 3123008WL018553 00048 BKID0007710 2769 24/01/2023 A/c Blocked or Frozen
44 UP3123008_180822APB_FTO_1059024 3123008000NRG23180820220138455 4232281077 18/08/2022 ramvillas ramvillas 3123008WL007621 00045 BARB0MAINPU 3195 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 UP3123008_180822FTO_1058762 3123008000NRG23180820220138270 4230312962 18/08/2022 Vinod Vinod 3123008WL007610 00176 IDIB000M568 2343 27/08/2022 No Such Account
46 UP3123008_180822APB_FTO_1058661 3123008000NRG23180820220138259 4230747029 18/08/2022 sashi prabha sashi prabha 3123008WL007609 00027 BKID0ARYAGB 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 UP3123008_180622APB_FTO_484250 3123008000NRG23180620220055586 2484430989 18/06/2022 ramvillas ramvillas 3123008WL003036 00045 BARB0MAINPU 639 25/06/2022 A/c Blocked or Frozen
48 UP3123008_180123FTO_1974198 3123008000NRG23170120230299331 8130079901 18/01/2023 Rajendra Singh Rajendra Singh 3123008WL018461 00048 BKID0007710 426 24/01/2023 A/c Blocked or Frozen
49 UP3123008_190123FTO_1977363 3123008000NRG23170120230299327 8130020286 19/01/2023 reshma devi reshma devi 3123008WL018460 00027 BKID0ARYAGB 1278 24/01/2023 No Such Account
50 UP3123008_160323APB_FTO_2182211 3123008000NRG23160320230332506 0331083187 16/03/2023 Shelesh Kumar Shelesh Kumar 3123008WL021457 00699 BKID0ARYAGB 1704 30/03/2023 Aadhaar Number not Mapped to Account Number
51 UP3123008_161222FTO_1753846 3123008000NRG23151220220268689 7919556551 16/12/2022 Kusuma Kusuma 3123008WL016360 00415 SBIN0001127 2343 14/01/2023 Account closed
52 UP3123008_151122FTO_1559798 3123008000NRG23151120220227763 7911596764 15/11/2022 Satypal Satypal 3123008WL013780 00699 BKID0ARYAGB 426 14/01/2023 No Such Account
53 UP3123008_160323APB_FTO_2180214 3123008000NRG23140320230325510 0359289737 16/03/2023 mamata mamata 3123008WL021025 00699 BKID0ARYAGB 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 UP3123008_160323APB_FTO_2179947 3123008000NRG23140320230325444 0360286527 16/03/2023 Kusma Devi Kusma Devi 3123008WL021020 00048 BKID0007710 426 31/03/2023 Aadhaar Number not Mapped to Account Number
55 UP3123008_131222APB_FTO_1733028 3123008000NRG23131220220265311 7917601096 13/12/2022 Narayan devi Narayan devi 3123008WL016172 00048 BKID0007710 1491 14/01/2023 A/c Blocked or Frozen
56 UP3123008_130522FTO_204306 3123008000NRG23130520220019109 1372713287 13/05/2022 sudha sudha 3123008WL001183 00027 BKID0ARYAGB 3408 19/05/2022 Account closed
57 UP3123008_120123APB_FTO_1951743 3123008000NRG23120120230296255 8085969804 12/01/2023 Narayan devi Narayan devi 3123008WL018283 00048 BKID0007710 1491 20/01/2023 A/c Blocked or Frozen
58 UP3123008_110822APB_FTO_1014111 3123008000NRG23110820220131753 4027316768 11/08/2022 Bhoopendra Bhoopendra 3123008WL007223 00027 BKID0ARYAGB 213 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 UP3123008_100123FTO_1936686 3123008000NRG23090120230293495 8082021439 10/01/2023 Jyoti Jyoti 3123008WL018095 00048 BKID0007726 2343 20/01/2023 No Such Account
60 UP3123008_071222FTO_1696074 3123008000NRG23071220220254878 7916449966 07/12/2022 Priyanka Priyanka 3123008WL015527 00699 BKID0ARYAGB 1065 14/01/2023 No Such Account
61 UP3123008_071122FTO_1530565 3123008000NRG23071120220221921 6635819254 07/11/2022 sheelendra sheelendra 3123008WL013404 00027 BKID0ARYAGB 2556 24/11/2022 No Such Account
62 UP3123008_060522APB_FTO_161223 3123008000NRG23060520220011818 1345612887 06/05/2022 ramvillas ramvillas 3123008WL000805 00045 BARB0MAINPU 1065 18/05/2022 A/c Blocked or Frozen
63 UP3123008_040822APB_FTO_953393 3123008000NRG23040820220122489 3914879758 04/08/2022 Ghanshyam Ghanshyam 3123008WL006686 00027 BKID0ARYAGB 1278 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 UP3123008_040822FTO_953152 3123008000NRG23040820220122431 3914703643 04/08/2022 Vinod Vinod 3123008WL006684 00176 IDIB000M568 1065 13/08/2022 No Such Account
65 UP3123008_020422FTO_15567 3123008000NRG22020420220374539 0888847455 02/04/2022 jagdish jagdish 3123008WL026645 00027 BKID0ARYAGB 204 06/05/2022 No Such Account
66 UP3123008_220323APB_FTO_2210354 3123008028NRG23130320230324508 0335149573 22/03/2023 Pankaj Kumar Pankaj Kumar 3123008028WL020956 00048 BKID0007710 1278 30/03/2023 Aadhaar Number not Mapped to Account Number
67 UP3123008_220323APB_FTO_2210454 3123008028NRG23280220230314809 0335148247 22/03/2023 Pankaj Kumar Pankaj Kumar 3123008028WL020225 00048 BKID0007710 852 30/03/2023 Aadhaar Number not Mapped to Account Number
68 UP3123008_270922FTO_1313230 3123008000NRG23270920220179303 5311261182 27/09/2022 Harisankar Harisankar 3123008WL010516 00048 BKID0007710 1278 07/10/2022 Account closed
69 UP3123001_280522APB_FTO_302147 3123001000NRG23280520220032882 1884559483 28/05/2022 SANDEEP KUMAR SANDEEP KUMAR 3123001WL001853 00027 BKID0ARYAGB 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 UP3123001_300422APB_FTO_133866 3123001000NRG23280420220008459 1089849896 30/04/2022 MANOJ KUMAR MANOJ KUMAR 3123001WL000603 00415 SBIN0011482 2130 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 UP3123001_310323APB_FTO_2276559 3123001000NRG23280320230349563 1172221443 31/03/2023 AJEET SINGH AJEET SINGH 3123001WL022900 00048 BKID0007701 1260 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 UP3123001_280722FTO_894950 3123001000NRG23270720220112878 4278541738 28/07/2022 PREMPAL SINGH PREMPAL SINGH 3123001WL006116 00699 BKID0ARYAGB 2982 30/08/2022 No Such Account
73 UP3123001_280722APB_FTO_894957 3123001000NRG23270720220112872 4279056139 28/07/2022 SUNAHRI LAL SUNAHRI LAL 3123001WL006116 00415 SBIN0011482 2982 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 UP3123001_280722APB_FTO_893875 3123001000NRG23270720220111556 4280112895 28/07/2022 RamKhiladi RamKhiladi 3123001WL006039 00415 SBIN0011482 1704 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 UP3123001_300822APB_FTO_1133138 3123001000NRG23270720220111077 4419276571 30/08/2022 RISHI KUMAR RISHI KUMAR 3123001WL006010 00048 BKID0007701 2982 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 UP3123001_150722APB_FTO_766215 3123001000NRG23140720220093170 3875899372 15/07/2022 GYAPRASAD GYAPRASAD 3123001WL004916 00415 SBIN0011482 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 UP3123001_290622FTO_573798 3123001000NRG23140620220051567 2854027511 29/06/2022 Sultan Khan Sultan Khan 3123001WL002820 00415 SBIN0012471 2982 07/07/2022 Account closed
78 UP3123001_140323APB_FTO_2165145 3123001000NRG23140320230327738 0364413193 14/03/2023 ISWAR DAYAL ISWAR DAYAL 3123001WL021127 00699 BKID0ARYAGB 2520 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 UP3123001_140323APB_FTO_2163383 3123001000NRG23140320230325391 0361298313 14/03/2023 AAKUSH KUMAR AAKUSH KUMAR 3123001WL021019 00415 SBIN0011482 1065 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 UP3123001_171222APB_FTO_1763698 3123001000NRG23131220220265656 7919686624 17/12/2022 SUNIL KUMAR SUNIL KUMAR 3123001WL016191 00027 BKID0ARYAGB 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 UP3123001_131222APB_FTO_1731856 3123001000NRG23131220220264409 7917580047 13/12/2022 DEVI DAYAL DEVI DAYAL 3123001WL016114 00699 BKID0ARYAGB 1491 14/01/2023 Aadhaar Number not Mapped to Account Number
82 UP3123001_140323APB_FTO_2162600 3123001000NRG23130320230323430 0361289935 14/03/2023 RUKMANI RUKMANI 3123001WL020903 00415 SBIN0011482 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 UP3123001_140323APB_FTO_2162600 3123001000NRG23130320230323420 0361289939 14/03/2023 MUZFAR MUZFAR 3123001WL020903 00415 SBIN0011482 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 UP3123001_140323APB_FTO_2162600 3123001000NRG23130320230323416 0361289926 14/03/2023 AAMIR KHAN AAMIR KHAN 3123001WL020903 00027 BKID0ARYAGB 2556 31/03/2023 Aadhaar Number not Mapped to Account Number
85 UP3123001_170922APB_FTO_1252001 3123001000NRG23120920220160693 5311465831 17/09/2022 GOVIND KUMAR GOVIND KUMAR 3123001WL009133 00699 BKID0ARYAGB 2556 07/10/2022 Aadhaar Number not Mapped to Account Number
86 UP3123001_190123APB_FTO_1977820 3123001000NRG23120120230295883 8130511590 19/01/2023 JITENDRA JITENDRA 3123001WL018260 00048 BKID0007701 1491 24/01/2023 Account closed
87 UP3123001_111122APB_FTO_1548361 3123001000NRG23111120220225533 6633336917 11/11/2022 MANOJ KUMAR MANOJ KUMAR 3123001WL013638 00415 SBIN0011482 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 UP3123001_120722APB_FTO_728303 3123001000NRG23080720220085092 3875911529 12/07/2022 sumit sumit 3123001WL004475 00699 BKID0ARYAGB 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 UP3123001_120722APB_FTO_728303 3123001000NRG23080720220085091 3875911537 12/07/2022 RISHI KUMAR RISHI KUMAR 3123001WL004475 00048 BKID0007701 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 UP3123001_111022FTO_1386512 3123001000NRG23071020220189682 6617619240 11/10/2022 Pankaj Kumar Pankaj Kumar 3123001WL011193 00415 SBIN0011482 2769 24/11/2022 Account closed
91 UP3123001_120722FTO_728556 3123001000NRG23070720220082155 3875580954 12/07/2022 PREMPAL SINGH PREMPAL SINGH 3123001WL004292 00699 BKID0ARYAGB 2556 11/08/2022 No Such Account
92 UP3123001_120722APB_FTO_728567 3123001000NRG23070720220082150 3875913714 12/07/2022 SUNAHRI LAL SUNAHRI LAL 3123001WL004292 00415 SBIN0011482 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 UP3123001_070422APB_FTO_41780 3123001000NRG22050420220375643 0830714454 07/04/2022 Ramakant Ramakant 3123001WL026734 00027 BKID0ARYAGB 2244 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 UP3123001_060422FTO_32570 3123001000NRG22020420220374796 0891441092 06/04/2022 Ram Bresh Singh Ram Bresh Singh 3123001WL026660 00415 SBIN0011482 816 06/05/2022 No Such Account
95 UP3123001_060422APB_FTO_32627 3123001000NRG22010420220373673 0891731861 06/04/2022 ARJUN SINGH ARJUN SINGH 3123001WL026561 00048 BKID0007701 1010 06/05/2022 A/c Blocked or Frozen
96 UP3123001_290323APB_FTO_2260203 3123001000NRG23290320230352171 0493622738 29/03/2023 RUKMANI RUKMANI 3123001WL023139 00415 SBIN0011482 2884 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 UP3123001_290323APB_FTO_2260203 3123001000NRG23290320230352163 0493622734 29/03/2023 MUZFAR MUZFAR 3123001WL023139 00415 SBIN0011482 2884 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 UP3123001_290323APB_FTO_2260203 3123001000NRG23290320230352159 0493622741 29/03/2023 AAMIR KHAN AAMIR KHAN 3123001WL023139 00027 BKID0ARYAGB 2884 03/04/2023 Aadhaar Number not Mapped to Account Number
99 UP3123001_270323APB_FTO_2241076 3123001000NRG23270320230346123 0337588150 27/03/2023 AAKUSH KUMAR AAKUSH KUMAR 3123001WL022599 00415 SBIN0011482 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 UP3123001_280323APB_FTO_2249017 3123001000NRG23270320230345797 0501591217 28/03/2023 SUNEEL SUNEEL 3123001WL022552 00048 BKID0007701 212 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 UP3123001_261222FTO_1831892 3123001000NRG23261220220279949 8049159402 26/12/2022 HANSA DEVI HANSA DEVI 3123001WL017176 00048 BKID0007706 1491 19/01/2023 No Such Account
102 UP3123001_261222FTO_1831892 3123001000NRG23261220220279946 8049159403 26/12/2022 Nirmala Devi Nirmala Devi 3123001WL017176 00048 BKID0007717 1491 19/01/2023 No Such Account
103 UP3123001_261222APB_FTO_1829315 3123001000NRG23261220220279434 8049330032 26/12/2022 DEVI DAYAL DEVI DAYAL 3123001WL017117 00699 BKID0ARYAGB 852 19/01/2023 Aadhaar Number not Mapped to Account Number
104 UP3123001_260822FTO_1113540 3123001000NRG23260820220147374 4419159651 26/08/2022 PREMPAL SINGH PREMPAL SINGH 3123001WL0008167 00699 BKID0ARYAGB 2556 03/09/2022 No Such Account
105 UP3123001_280722FTO_892554 3123001000NRG23260720220110953 4278510303 28/07/2022 CHAMAN CHAMAN 3123001WL006001 00415 SBIN0011482 2130 30/08/2022 A/c Blocked or Frozen
106 UP3123001_251122FTO_1628633 3123001000NRG23251120220239897 7911655027 25/11/2022 SASHI SASHI 3123001WL014626 00048 BKID0007711 1491 14/01/2023 No Such Account
107 UP3123001_250323APB_FTO_2231476 3123001000NRG23250320230344277 0330667612 25/03/2023 PRAVESH PRAVESH 3123001WL022376 00048 BKID0007701 404 30/03/2023 Aadhaar Number not Mapped to Account Number
108 UP3123001_250323APB_FTO_2231476 3123001000NRG23250320230344268 0330667590 25/03/2023 ROHIT KUMAR ROHIT KUMAR 3123001WL022376 00048 BKID0007701 202 30/03/2023 Aadhaar Number not Mapped to Account Number
109 UP3123001_250323APB_FTO_2228821 3123001000NRG23250320230343763 0330093264 25/03/2023 Sheelu Yadav Sheelu Yadav 3123001WL022311 00354 PUNB0691900 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 UP3123001_251122APB_FTO_1626787 3123001000NRG23241120220238366 7911807333 25/11/2022 ISWAR DAYAL ISWAR DAYAL 3123001WL014515 00027 BKID0ARYAGB 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 UP3123001_300822FTO_1133249 3123001000NRG23240820220144589 4419142015 30/08/2022 NAGENDRA SINGH NAGENDRA SINGH 3123001WL007976 00415 SBIN0012470 2982 03/09/2022 Account closed
112 UP3123001_290622FTO_574092 3123001000NRG23240620220064230 2851053254 29/06/2022 SUKHVIR SINGH SUKHVIR SINGH 3123001WL003439 00415 SBIN0012470 1704 07/07/2022 No Such Account
113 UP3123001_250323APB_FTO_2228924 3123001000NRG23240320230342022 0330102039 25/03/2023 SACHIN KUMAR SACHIN KUMAR 3123001WL022159 00699 BKID0ARYAGB 2288 30/03/2023 Aadhaar Number not Mapped to Account Number
114 UP3123001_250323APB_FTO_2228924 3123001000NRG23240320230342021 0330102027 25/03/2023 PRAVENDRA PRAVENDRA 3123001WL022159 00699 BKID0ARYAGB 2496 30/03/2023 Aadhaar Number not Mapped to Account Number
115 UP3123001_250323APB_FTO_2228924 3123001000NRG23240320230341980 0330102055 25/03/2023 SUNIL KUMAR SUNIL KUMAR 3123001WL022159 00415 SBIN0012470 1248 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 UP3123001_280123FTO_2011131 3123001000NRG23240120230303412 0311984513 28/01/2023 MAHESH CHANDRA MAHESH CHANDRA 3123001WL018739 00048 BKID0007721 2632 30/03/2023 Account closed
117 UP3123001_270922APB_FTO_1314967 3123001000NRG23230920220176198 5311446362 27/09/2022 AKHALESH KUMAR AKHALESH KUMAR 3123001WL010200 00415 SBIN0011482 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 UP3123001_270922FTO_1314877 3123001000NRG23230920220175562 6615691576 27/09/2022 Pankaj Kumar Pankaj Kumar 3123001WL010147 00415 SBIN0011482 2769 24/11/2022 Account closed
119 UP3123001_230922FTO_1290525 3123001000NRG23230920220175397 5311273807 23/09/2022 Suleman khan Suleman khan 3123001WL010129 00699 BKID0ARYAGB 2982 07/10/2022 No Such Account
120 UP3123001_230922APB_FTO_1290530 3123001000NRG23230920220175393 5311471745 23/09/2022 umesh kumar umesh kumar 3123001WL010129 00699 BKID0ARYAGB 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 UP3123001_230323APB_FTO_2218429 3123001000NRG23230320230340813 0335040105 23/03/2023 ISWAR DAYAL ISWAR DAYAL 3123001WL022061 00699 BKID0ARYAGB 1272 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 UP3123001_250223APB_FTO_2079162 3123001000NRG23230220230310615 0289432169 25/02/2023 YOGESH KUMAR YOGESH KUMAR 3123001WL019565 00699 BKID0ARYAGB 1639 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 UP3123001_230323APB_FTO_2217586 3123001000NRG23220320230338824 0330665577 23/03/2023 VIKAS VIKAS 3123001WL021910 00415 SBIN0011482 1672 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 UP3123001_200323APB_FTO_2201371 3123001000NRG23200320230335829 0333831686 20/03/2023 RAJKUMAR RAJKUMAR 3123001WL021726 00048 BKID0007701 1266 30/03/2023 Aadhaar Number not Mapped to Account Number
125 UP3123001_200323APB_FTO_2201245 3123001000NRG23200320230335610 0333530306 20/03/2023 Snehlata Snehlata 3123001WL021715 00415 SBIN0011482 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 UP3123001_200323APB_FTO_2201338 3123001000NRG23200320230335474 0333787929 20/03/2023 RAM RATAN SINGH RAM RATAN SINGH 3123001WL021702 00415 SBIN0012470 1278 30/03/2023 Aadhaar Number not Mapped to Account Number
127 UP3123001_250223APB_FTO_2079017 3123001000NRG23200220230309255 0289879041 25/02/2023 ISWAR DAYAL ISWAR DAYAL 3123001WL019387 00699 BKID0ARYAGB 2321 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 UP3123001_190123APB_FTO_1979540 3123001000NRG23190120230300909 8130521024 19/01/2023 SUNIL KUMAR SUNIL KUMAR 3123001WL018559 00699 BKID0ARYAGB 213 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 UP3123001_181022FTO_1437509 3123001000NRG23181020220203469 6616367236 18/10/2022 Suleman khan Suleman khan 3123001WL0012085 00699 BKID0ARYAGB 2982 24/11/2022 No Such Account
130 UP3123001_300822FTO_1133157 3123001000NRG23180820220138999 4419207952 30/08/2022 ANISH KUMAR ANISH KUMAR 3123001WL007649 00415 SBIN0012470 1065 03/09/2022 A/c Blocked or Frozen
131 UP3123001_230822FTO_1091150 3123001000NRG23180820220137722 4278547928 23/08/2022 CHAMAN CHAMAN 3123001WL007580 00415 SBIN0011482 2343 30/08/2022 A/c Blocked or Frozen
132 UP3123001_200323APB_FTO_2201416 3123001000NRG23180320230334261 0333530393 20/03/2023 YOGESH KUMAR YOGESH KUMAR 3123001WL021614 00699 BKID0ARYAGB 1890 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 UP3123001_200323APB_FTO_2201026 3123001000NRG23180320230334123 0333760596 20/03/2023 KUSHAMA DEVI KUSHAMA DEVI 3123001WL021605 00699 BKID0ARYAGB 852 30/03/2023 A/c Blocked or Frozen
134 UP3123001_171222APB_FTO_1762760 3123001000NRG23161220220269928 7919686055 17/12/2022 KAMLESH KAMLESH 3123001WL016429 00415 SBIN0011482 1491 14/01/2023 invalid Bank Identifier
135 UP3123001_161122FTO_1568522 3123001000NRG23161120220229554 6653378826 16/11/2022 MITHALESH MITHALESH 3123001WL013903 00027 BKID0ARYAGB 2556 25/11/2022 No Such Account
136 UP3123001_161122APB_FTO_1568417 3123001000NRG23161120220229218 6653390024 16/11/2022 SNEH LATA SNEH LATA 3123001WL013880 00415 SBIN0011482 2130 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 UP3123001_160323APB_FTO_2182307 3123001000NRG23160320230332177 0312254633 16/03/2023 RAM NATH RAM NATH 3123001WL021421 00027 BKID0ARYAGB 400 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 UP3123001_280123FTO_2010864 3123001000NRG23160120230298722 0311992184 28/01/2023 MANJU MANJU 3123001WL018424 00045 BARB0NAUNER 1491 30/03/2023 No Such Account
139 UP3123001_170323APB_FTO_2189089 3123001000NRG23150320230331317 0312253148 17/03/2023 DHEERAJ DHEERAJ 3123001WL021345 00027 BKID0ARYAGB 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 UP3123001_160323APB_FTO_2182160 3123001000NRG23150320230331152 0312254925 16/03/2023 SUNEEL SUNEEL 3123001WL021331 00048 BKID0007701 416 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 UP3123001_150323APB_FTO_2173360 3123001000NRG23150320230330813 0360662985 15/03/2023 MUMTAJ MUMTAJ 3123001WL021317 00415 SBIN0011482 2256 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 UP3123001_280323APB_FTO_2250078 3123001000NRG23150320230330687 0501589588 28/03/2023 YOGESH KUMAR YOGESH KUMAR 3123001WL021293 00699 BKID0ARYAGB 2343 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 UP3123001_170323APB_FTO_2189209 3123001000NRG23150320230330495 0312254688 17/03/2023 DEVI DAYAL DEVI DAYAL 3123001WL021275 00699 BKID0ARYAGB 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 UP3123001_171222FTO_1763415 3123001000NRG23141220220267519 7919431204 17/12/2022 Sunita Devi Sunita Devi 3123001WL016292 00048 BKID0007706 1491 14/01/2023 No Such Account
145 UP3123001_171222APB_FTO_1762472 3123001000NRG23141220220267468 7919595635 17/12/2022 SARTAJ ALI SARTAJ ALI 3123001WL016289 00048 BKID0007701 852 14/01/2023 invalid Bank Identifier
146 UP3123001_171222FTO_1763492 3123001000NRG23141220220267409 7919427829 17/12/2022 HANSA DEVI HANSA DEVI 3123001WL016285 00048 BKID0007706 639 14/01/2023 No Such Account
147 UP3123001_171222FTO_1763492 3123001000NRG23141220220267407 7919427830 17/12/2022 Nirmala Devi Nirmala Devi 3123001WL016285 00048 BKID0007717 1491 14/01/2023 No Such Account
148 UP3123001_171222FTO_1763492 3123001000NRG23141220220267405 7919427832 17/12/2022 UMESH CHANDRA UMESH CHANDRA 3123001WL016285 00027 BKID0ARYAGB 1278 14/01/2023 Account closed
149 UP3123001_171222APB_FTO_1762238 3123001000NRG23141220220267254 7919598351 17/12/2022 SHIV RAM SHIV RAM 3123001WL016278 00027 BKID0ARYAGB 1491 14/01/2023 invalid Bank Identifier
150 UP3123001_150722APB_FTO_766860 3123001000NRG23140720220093810 3875899429 15/07/2022 SUKH DEVI SUKH DEVI 3123001WL004960 00415 SBIN0012470 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 UP3123001_111022FTO_1386485 3123001000NRG23101020220193649 6549289141 11/10/2022 SATYDEV SATYDEV 3123001WL011439 00699 BKID0ARYAGB 2769 19/11/2022 No Such Account
152 UP3123001_211022FTO_1459449 3123001000NRG23101020220191832 6616482200 21/10/2022 Kiran Devi Kiran Devi 3123001WL011334 00699 BKID0ARYAGB 2769 24/11/2022 No Such Account
153 UP3123001_211022FTO_1459449 3123001000NRG23101020220191830 6616482199 21/10/2022 Lal Singh Lal Singh 3123001WL011334 00699 BKID0ARYAGB 2769 24/11/2022 No Such Account
154 UP3123001_100822APB_FTO_1008701 3123001000NRG23100820220130933 4315196574 10/08/2022 RamKhiladi RamKhiladi 3123001WL007182 00415 SBIN0011482 2982 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 UP3123001_131222APB_FTO_1731725 3123001000NRG23091220220260583 7918549225 13/12/2022 Snehlata Snehlata 3123001WL015876 00415 SBIN0011482 426 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 UP3123001_091122APB_FTO_1537259 3123001000NRG23091120220223716 6633838763 09/11/2022 SNEH LATA SNEH LATA 3123001WL013515 00415 SBIN0011482 2130 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 UP3123001_170922FTO_1251730 3123001000NRG23090920220159126 5311251456 17/09/2022 Kiran Devi Kiran Devi 3123001WL009037 00699 BKID0ARYAGB 213 07/10/2022 No Such Account
158 UP3123001_170922FTO_1251730 3123001000NRG23090920220159124 5311251455 17/09/2022 Lal Singh Lal Singh 3123001WL009037 00699 BKID0ARYAGB 1278 07/10/2022 No Such Account
159 UP3123001_120722APB_FTO_728747 3123001000NRG23090720220086180 3875893104 12/07/2022 KANAHIYA LAL KANAHIYA LAL 3123001WL004527 00027 BKID0ARYAGB 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 UP3123001_180522FTO_211889 3123001000NRG23090520220015610 1586236340 18/05/2022 CHANDRA PAL SINGH CHANDRA PAL SINGH 3123001WL000973 00699 BKID0ARYAGB 2856 26/05/2022 No Such Account
161 UP3123001_111022FTO_1387583 3123001000NRG23061020220188196 6549594163 11/10/2022 POOJA POOJA 3123001WL011076 00048 BKID0007701 2343 19/11/2022 No Such Account
162 UP3123001_290622FTO_576769 3123001000NRG23060620220041369 2851054172 29/06/2022 SAA NAND SAA NAND 3123001WL002278 00699 BKID0ARYAGB 639 07/07/2022 Account closed
163 UP3123001_060323APB_FTO_2136541 3123001000NRG23060320230320712 0289547996 06/03/2023 DHEERAJ DHEERAJ 3123001WL020655 00027 BKID0ARYAGB 2769 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 UP3123001_190123FTO_1978128 3123001000NRG23060120230290863 8130007119 19/01/2023 HANSA DEVI HANSA DEVI 3123001WL017921 00048 BKID0007706 1491 24/01/2023 No Such Account
165 UP3123001_100223FTO_2042801 3123001000NRG23060120230290770 0307032309 10/02/2023 Gabbar Singh Gabbar Singh 3123001WL017915 00699 BKID0ARYAGB 1278 30/03/2023 No Such Account
166 UP3123001_100223APB_FTO_2042808 3123001000NRG23060120230290736 0307451199 10/02/2023 Mukesh Mukesh 3123001WL017915 00699 BKID0ARYAGB 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 UP3123001_100223APB_FTO_2042808 3123001000NRG23060120230290723 0307451194 10/02/2023 RAHUL RAHUL 3123001WL017915 00027 BKID0ARYAGB 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 UP3123001_021222APB_FTO_1665446 3123001000NRG23021220220248789 7914193122 02/12/2022 SUNIL KUMAR SUNIL KUMAR 3123001WL015188 00027 BKID0ARYAGB 2343 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 UP3123001_030922APB_FTO_1156916 3123001000NRG23020920220152227 4650620374 03/09/2022 Fakhrudeen Fakhrudeen 3123001WL008516 00699 BKID0ARYAGB 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 UP3123001_050722APB_FTO_649849 3123001000NRG23020720220076730 3866813000 05/07/2022 GOVIND KUMAR GOVIND KUMAR 3123001WL004046 00027 BKID0ARYAGB 2982 11/08/2022 Aadhaar Number not Mapped to Account Number
171 UP3123001_021222FTO_1663658 3123001000NRG23011220220247733 7913919656 02/12/2022 SASHI SASHI 3123001WL015121 00048 BKID0007711 1491 14/01/2023 No Such Account
172 UP3123001_020522APB_FTO_140376 3123001000NRG23300420220009649 1090901344 02/05/2022 DINESH CHANDRA DINESH CHANDRA 3123001WL000670 00699 BKID0ARYAGB 2982 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
173 UP3123001_310123APB_FTO_2017496 3123001000NRG23270120230304894 0312217716 31/01/2023 AAMIR KHAN AAMIR KHAN 3123001WL018917 00027 BKID0ARYAGB 2556 30/03/2023 Aadhaar Number not Mapped to Account Number
174 UP3123001_121022APB_FTO_1401331 3123001002NRG23121020220196366 6549807049 12/10/2022 KANAHIYA LAL KANAHIYA LAL 3123001002WL011595 00699 BKID0ARYAGB 2343 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 UP3123001_030922FTO_1162144 3123001000NRG23290820220149222 4646570183 03/09/2022 PREMPAL SINGH PREMPAL SINGH 3123001WL008289 00699 BKID0ARYAGB 2982 12/09/2022 No Such Account
176 UP3123001_310123APB_FTO_2017496 3123001000NRG23270120230304897 0312217717 31/01/2023 MUZFAR MUZFAR 3123001WL018917 00415 SBIN0011482 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 UP3123001_261222FTO_1831770 3123001000NRG23211220220275906 8049185545 26/12/2022 Nirmala Devi Nirmala Devi 3123001WL016830 00048 BKID0007717 1491 19/01/2023 No Such Account
178 UP3123001_200422FTO_87794 3123001000NRG23200420220001763 0919732007 20/04/2022 krishna devi krishna devi 3123001WL000178 00415 SBIN0012470 639 07/05/2022 Account closed
179 UP3123001_250223APB_FTO_2078933 3123001047NRG23250220230312510 0289438120 25/02/2023 JITENDRA JITENDRA 3123001047WL019857 00699 BKID0ARYAGB 1917 29/03/2023 Account closed
180 UP3123001_191122FTO_1587886 3123001032NRG23171120220231558 6674568679 19/11/2022 Preeti Preeti 3123001032WL014044 00699 BKID0ARYAGB 1491 26/11/2022 No Such Account
181 UP3123001_191122FTO_1587886 3123001032NRG23171120220231555 6674568678 19/11/2022 Amita devi Amita devi 3123001032WL014044 00699 BKID0ARYAGB 1491 26/11/2022 No Such Account
182 UP3123001_111122FTO_1548269 3123001032NRG23101120220225143 6633447425 11/11/2022 Yogendra Yogendra 3123001032WL013613 00168 ICIC0001391 2556 24/11/2022 Account closed
183 UP3123001_111122FTO_1548269 3123001032NRG23101120220225142 6633447417 11/11/2022 ANKAJ ANKAJ 3123001032WL013613 00045 BARB0SHIKHO 2556 24/11/2022 No Such Account
184 UP3123001_111122FTO_1548269 3123001032NRG23101120220225138 6633447424 11/11/2022 Preeti Preeti 3123001032WL013613 00699 BKID0ARYAGB 2556 24/11/2022 No Such Account
185 UP3123001_111122FTO_1548269 3123001032NRG23101120220225128 6633447423 11/11/2022 Amita devi Amita devi 3123001032WL013613 00699 BKID0ARYAGB 2556 24/11/2022 No Such Account
186 UP3123001_031222FTO_1674214 3123001032NRG23031220220251358 7917377804 03/12/2022 NUTAN NUTAN 3123001032WL015332 00048 BKID0007701 1266 14/01/2023 Account closed
187 UP3123001_031222FTO_1674214 3123001032NRG23031220220251356 7917377814 03/12/2022 NEERAJ YADAV NEERAJ YADAV 3123001032WL015332 00699 BKID0ARYAGB 1266 14/01/2023 No Such Account
188 UP3123001_250323APB_FTO_2231456 3123001030NRG23250320230343796 0330101334 25/03/2023 PRAVEEN KUMAR PRAVEEN KUMAR 3123001030WL022331 00468 UBIN0572268 1917 30/03/2023 Aadhaar Number not Mapped to Account Number
189 UP3123001_250223APB_FTO_2079272 3123001026NRG23210220230309466 0289438938 25/02/2023 SUNEEL SUNEEL 3123001026WL019423 00048 BKID0007701 213 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 UP3123001_090123APB_FTO_1929170 3123001024NRG23060120230290495 8082300341 09/01/2023 Narayan devi Narayan devi 3123001024WL017901 00048 BKID0007701 1065 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 UP3123001_280223APB_FTO_2089237 3123001021NRG23270220230313713 0289675155 28/02/2023 SUNIL KUMAR SUNIL KUMAR 3123001021WL020019 00699 BKID0ARYAGB 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 UP3123001_211022APB_FTO_1458990 3123001021NRG23171020220202055 6616584854 21/10/2022 Fakhrudeen Fakhrudeen 3123001021WL011967 00699 BKID0ARYAGB 1456 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 UP3123001_091122FTO_1535667 3123001008NRG23021120220216726 6633355422 09/11/2022 rakesh rakesh 3123001008WL013028 00027 BKID0ARYAGB 1278 24/11/2022 No Such Account
194 UP3123001_091122FTO_1536087 3123001000NRG23311020220213531 6633350057 09/11/2022 Pankaj Kumar Pankaj Kumar 3123001WL012816 00415 SBIN0011482 2556 24/11/2022 Account closed
195 UP3123001_310323FTO_2285320 3123001000NRG23310320230370433 1172810702 31/03/2023 Anuj Kumar Anuj Kumar 3123001WL025098 00045 BARB0NAUNER 1224 03/05/2023 No Such Account
196 UP3123001_310323APB_FTO_2284357 3123001000NRG23310320230369765 1173160110 31/03/2023 VIKAS VIKAS 3123001WL025029 00415 SBIN0011482 2470 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 UP3123001_310323APB_FTO_2279702 3123001000NRG23310320230365281 1173604550 31/03/2023 Kamal Kishor Kamal Kishor 3123001WL024514 00027 BKID0ARYAGB 416 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 UP3123001_310323APB_FTO_2280209 3123001000NRG23310320230364807 1173601870 31/03/2023 SANJAY MISHRA SANJAY MISHRA 3123001WL024470 00699 BKID0ARYAGB 213 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 UP3123001_030922APB_FTO_1162164 3123001000NRG23290820220149203 4650612331 03/09/2022 MUMTAJ MUMTAJ 3123001WL008289 00415 SBIN0011482 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 UP3123001_270323APB_FTO_2241242 3123001000NRG23270320230346045 0337581965 27/03/2023 ISWAR DAYAL ISWAR DAYAL 3123001WL022590 00699 BKID0ARYAGB 1272 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 UP3123001_310123FTO_2017452 3123001042NRG23200120230301445 0311988674 31/01/2023 Gabbar Singh Gabbar Singh 3123001042WL018606 00699 BKID0ARYAGB 2343 30/03/2023 No Such Account
202 UP3123001_021222APB_FTO_1665613 3123001036NRG23261120220240528 7914134523 02/12/2022 SONU SONU 3123001036WL014663 00048 BKID0007701 1704 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 UP3123001_311222APB_FTO_1884762 3123001036NRG23251220220278801 8051064072 31/12/2022 SONU SONU 3123001036WL017038 00048 BKID0007701 211 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 UP3123001_251222APB_FTO_1820881 3123001036NRG23201220220274149 8049289407 25/12/2022 SONU SONU 3123001036WL016693 00048 BKID0007701 1025 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 UP3123001_031222APB_FTO_1671149 3123001036NRG23031220220250244 7914178209 03/12/2022 SONU SONU 3123001036WL015266 00048 BKID0007701 1704 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 UP3123001_310323APB_FTO_2284047 3123001000NRG23310320230368197 1173163649 31/03/2023 MUMTAJ MUMTAJ 3123001WL024881 00415 SBIN0011482 2532 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 UP3123001_310323APB_FTO_2284047 3123001000NRG23310320230368193 1173163654 31/03/2023 Jayvir Khan Jayvir Khan 3123001WL024881 00415 SBIN0011482 2532 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 UP3123001_310323APB_FTO_2281811 3123001000NRG23310320230367650 1173617506 31/03/2023 DEVI DAYAL DEVI DAYAL 3123001WL024818 00699 BKID0ARYAGB 1890 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 UP3123001_310323APB_FTO_2275004 3123001000NRG23310320230362440 1172209671 31/03/2023 Sheelu Yadav Sheelu Yadav 3123001WL024039 00354 PUNB0691900 1470 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 UP3123001_310323APB_FTO_2274663 3123001032NRG23310320230361184 1172220794 31/03/2023 Narendra Kumar Narendra Kumar 3123001032WL023932 00048 BKID0007701 2982 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 UP3123001_140323APB_FTO_2165051 3123001021NRG23270220230313733 0312253105 14/03/2023 AJEET SINGH AJEET SINGH 3123001021WL020020 00048 BKID0007701 110 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 UP3123001_310323APB_FTO_2274820 3123001000NRG23310320230362247 1172212122 31/03/2023 DHEERAJ DHEERAJ 3123001WL024022 00027 BKID0ARYAGB 2898 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 UP3123001_310123FTO_2017619 3123001000NRG23310120230307115 0311987201 31/01/2023 SOMESH SOMESH 3123001WL019057 00027 BKID0ARYAGB 2982 30/03/2023 Account closed
214 UP3123001_310123APB_FTO_2017623 3123001000NRG23310120230307113 0312205923 31/01/2023 RAJU RAJU 3123001WL019057 00027 BKID0ARYAGB 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 UP3123004_290323APB_FTO_2259842 3123004000NRG23290320230352052 0498499889 29/03/2023 Sanjay Khan Sanjay Khan 3123004WL023113 00048 BKID0007711 639 03/04/2023 A/c Blocked or Frozen
216 UP3123004_290323APB_FTO_2259842 3123004000NRG23290320230352032 0498499892 29/03/2023 CHANDRASHEKHAR CHANDRASHEKHAR 3123004WL023113 00048 BKID0007711 1278 03/04/2023 Aadhaar Number not Mapped to Account Number
217 UP3123004_290323APB_FTO_2259181 3123004000NRG23290320230351533 0498498255 29/03/2023 BABLI DEVI BABLI DEVI 3123004WL023058 00048 BKID0007711 639 03/04/2023 A/c Blocked or Frozen
218 UP3123004_290323APB_FTO_2259181 3123004000NRG23290320230351531 0498498256 29/03/2023 BABLI DEVI BABLI DEVI 3123004WL023058 00048 BKID0007711 1491 03/04/2023 A/c Blocked or Frozen
219 UP3123004_281222FTO_1853102 3123004000NRG23281220220282532 8057048148 28/12/2022 veerpal veerpal 3123004WL017406 00699 BKID0ARYAGB 1278 19/01/2023 No Such Account
220 UP3123004_281222FTO_1852882 3123004000NRG23281220220282516 8057047153 28/12/2022 veerpal veerpal 3123004WL017405 00699 BKID0ARYAGB 1278 19/01/2023 No Such Account
221 UP3123004_281222APB_FTO_1852932 3123004000NRG23281220220282500 8057138659 28/12/2022 BABLI DEVI BABLI DEVI 3123004WL017404 00048 BKID0007711 426 19/01/2023 A/c Blocked or Frozen
222 UP3123004_280522FTO_302824 3123004000NRG23280520220033743 1885650916 28/05/2022 SHYAMVEER SHYAMVEER 3123004WL001900 00048 BKID0007711 1704 02/06/2022 No Such Account
223 UP3123004_280522FTO_302706 3123004000NRG23280520220033519 1883484614 28/05/2022 shyam veer singh shyam veer singh 3123004WL001894 00699 BKID0ARYAGB 1491 02/06/2022 No Such Account
224 UP3123004_280323APB_FTO_2254420 3123004000NRG23280320230350823 0501513877 28/03/2023 rohit rohit 3123004WL022979 00176 IDIB000K599 1278 03/04/2023 Aadhaar Number not Mapped to Account Number
225 UP3123004_280323APB_FTO_2254394 3123004000NRG23280320230350766 0501514145 28/03/2023 BRAJESH KUMAR BRAJESH KUMAR 3123004WL022978 00027 BKID0ARYAGB 1278 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 UP3123004_280323APB_FTO_2252131 3123004000NRG23280320230348843 0501518269 28/03/2023 shyamveer shyamveer 3123004WL022809 00415 SBIN0012471 1065 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 UP3123004_270922APB_FTO_1315101 3123004000NRG23270920220179388 5311481052 27/09/2022 mawin mawin 3123004WL010521 00048 BKID0007711 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 UP3123004_270922APB_FTO_1313913 3123004000NRG23270920220179337 5310684359 27/09/2022 raghvendra raghvendra 3123004WL010517 00699 BKID0ARYAGB 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 UP3123004_261222FTO_1827811 3123004000NRG23231220220277230 8049191367 26/12/2022 RAM SEWAK RAM SEWAK 3123004WL016921 00027 BKID0ARYAGB 1065 19/01/2023 Account closed
230 UP3123004_261222APB_FTO_1827858 3123004000NRG23231220220277209 8049344362 26/12/2022 suman DEVI suman DEVI 3123004WL016920 00027 BKID0ARYAGB 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 UP3123004_200323APB_FTO_2202105 3123004000NRG23200320230336069 0333788281 20/03/2023 rohit rohit 3123004WL021749 00176 IDIB000K599 1065 30/03/2023 Aadhaar Number not Mapped to Account Number
232 UP3123004_200323APB_FTO_2201954 3123004000NRG23200320230335908 0333831776 20/03/2023 HARVIR SINGH HARVIR SINGH 3123004WL021727 00027 BKID0ARYAGB 1704 30/03/2023 Aadhaar Number not Mapped to Account Number
233 UP3123004_200323APB_FTO_2201954 3123004000NRG23200320230335905 0333831764 20/03/2023 JALUDDIN JALUDDIN 3123004WL021727 00027 BKID0ARYAGB 2130 30/03/2023 Aadhaar Number not Mapped to Account Number
234 UP3123004_190323APB_FTO_2197449 3123004000NRG23190320230334983 0333832850 19/03/2023 jakir ali jakir ali 3123004WL021657 00415 SBIN0012471 852 30/03/2023 Aadhaar Number not Mapped to Account Number
235 UP3123004_190323APB_FTO_2197403 3123004000NRG23190320230334894 0333521870 19/03/2023 sudeer kumar sudeer kumar 3123004WL021651 00699 BKID0ARYAGB 2343 30/03/2023 A/c Blocked or Frozen
236 UP3123004_190323APB_FTO_2197403 3123004000NRG23190320230334873 0333521878 19/03/2023 BRAJESH KUMAR BRAJESH KUMAR 3123004WL021651 00027 BKID0ARYAGB 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 UP3123004_190123FTO_1979008 3123004000NRG23190120230300459 8130075791 19/01/2023 rakesh kumar rakesh kumar 3123004WL0018531 00415 SBIN0001367 2982 24/01/2023 Account closed
238 UP3123004_180722FTO_796448 3123004000NRG23180720220099065 3875682850 18/07/2022 SALIMAN BEGAM SALIMAN BEGAM 3123004WL005289 00699 BKID0ARYAGB 2556 11/08/2022 No Such Account
239 UP3123004_130722APB_FTO_744246 3123004000NRG23120720220089692 3868836181 13/07/2022 kamla devi kamla devi 3123004WL004721 00048 BKID0007711 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 UP3123004_120123FTO_1952022 3123004000NRG23120120230296386 8085466861 12/01/2023 LAXMI DEVI LAXMI DEVI 3123004WL018292 00699 BKID0ARYAGB 1278 20/01/2023 No Such Account
241 UP3123004_120123APB_FTO_1952012 3123004000NRG23120120230296376 8085876151 12/01/2023 suman DEVI suman DEVI 3123004WL018292 00027 BKID0ARYAGB 1278 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 UP3123004_111022FTO_1386161 3123004000NRG23111020220193828 6549490480 11/10/2022 badam singh badam singh 3123004WL011446 00699 BKID0ARYAGB 3408 19/11/2022 No Such Account
243 UP3123004_200522APB_FTO_225590 3123004000NRG23110520220016954 1625491969 20/05/2022 akhalesh kumar akhalesh kumar 3123004WL001042 00048 BKID0007711 2556 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 UP3123004_110323APB_FTO_2145992 3123004000NRG23110320230322275 0289788129 11/03/2023 bharat singh bharat singh 3123004WL020822 00415 SBIN0012471 1491 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 UP3123004_111022APB_FTO_1386100 3123004000NRG23101020220192685 6549860345 11/10/2022 jaiveer jaiveer 3123004WL011385 00048 BKID0007711 2982 19/11/2022 A/c Blocked or Frozen
246 UP3123004_020822FTO_933180 3123004000NRG23010820220118935 3883037703 02/08/2022 rakshapal rakshapal 3123004WL006469 00699 BKID0ARYAGB 1491 11/08/2022 No Such Account
247 UP3123004_020822APB_FTO_933158 3123004000NRG23010820220118928 3882148865 02/08/2022 kamla devi kamla devi 3123004WL006468 00048 BKID0007711 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 UP3123004_010622FTO_333229 3123004000NRG23010620220036203 N0622001FCD09 01/06/2022 AMIT UPADHYAY AMIT UPADHYAY 3123004WL002021 00354 PUNB0034800 1491 06/06/2022 No Such Account
249 UP3123004_030323APB_FTO_2114894 3123004000NRG23010320230314873 0289469501 03/03/2023 GURUDAYAL GURUDAYAL 3123004WL020230 00048 BKID0007711 2343 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 UP3123004_020422APB_FTO_15321 3123004000NRG22310320220371395 0889012896 02/04/2022 KUSMA DEVI KUSMA DEVI 3123004WL026405 00048 BKID0007711 1428 06/05/2022 A/c Blocked or Frozen
251 UP3123004_230622APB_FTO_535064 3123004000NRG23220620220060845 2609697163 23/06/2022 OM PRAKASH OM PRAKASH 3123004WL003279 00699 BKID0ARYAGB 1278 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 UP3123004_220323APB_FTO_2213408 3123004000NRG23220320230339393 0334962186 22/03/2023 sandip kumar sandip kumar 3123004WL021959 00032 UTIB0001801 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 UP3123004_230622FTO_534749 3123004000NRG23210620220059678 2611616998 23/06/2022 umesh chandra umesh chandra 3123004WL003232 00048 BKID0007711 2556 02/07/2022 No Such Account
254 UP3123004_210323APB_FTO_2208193 3123004000NRG23210320230337737 0335170470 21/03/2023 bharat singh bharat singh 3123004WL021835 00415 SBIN0012471 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 UP3123004_210323APB_FTO_2208043 3123004000NRG23210320230337645 0333691356 21/03/2023 mawin mawin 3123004WL021828 00048 BKID0007711 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 UP3123004_210323APB_FTO_2208014 3123004000NRG23210320230337563 0333813297 21/03/2023 GURUDAYAL GURUDAYAL 3123004WL021821 00048 BKID0007711 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 UP3123004_210323APB_FTO_2208009 3123004000NRG23210320230337479 0333691338 21/03/2023 BABLI DEVI BABLI DEVI 3123004WL021819 00048 BKID0007711 213 30/03/2023 A/c Blocked or Frozen
258 UP3123004_211022FTO_1457967 3123004000NRG23201020220206261 6616370189 21/10/2022 RENU RENU 3123004WL012309 00048 BKID0007711 1917 24/11/2022 A/c Blocked or Frozen
259 UP3123004_200522APB_FTO_225641 3123004000NRG23200520220023095 1625439709 20/05/2022 MITHLESH KUMAR MITHLESH KUMAR 3123004WL001402 00048 BKID0007711 1278 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 UP3123004_180323APB_FTO_2195828 3123004000NRG23180320230334324 0312249953 18/03/2023 KUSHUMA DEVI KUSHUMA DEVI 3123004WL021616 00048 BKID0007711 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 UP3123004_180223APB_FTO_2058578 3123004000NRG23180220230308852 0312291422 18/02/2023 SARVESH KUMAR SARVESH KUMAR 3123004WL019322 00699 BKID0ARYAGB 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 UP3123004_180223APB_FTO_2058580 3123004000NRG23180220230308851 0307231947 18/02/2023 PAPPU PAPPU 3123004WL019321 00027 BKID0ARYAGB 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 UP3123004_171222APB_FTO_1764161 3123004000NRG23171220220271141 8049289617 17/12/2022 BABLI DEVI BABLI DEVI 3123004WL016511 00048 BKID0007711 1491 19/01/2023 A/c Blocked or Frozen
264 UP3123004_161222APB_FTO_1754146 3123004000NRG23151220220268994 8049345797 16/12/2022 Shilpi Shilpi 3123004WL016374 00027 BKID0ARYAGB 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 UP3123004_161222FTO_1754033 3123004000NRG23151220220268959 8049189890 16/12/2022 raman kanti raman kanti 3123004WL016372 00699 BKID0ARYAGB 1065 19/01/2023 No Such Account
266 UP3123004_151022FTO_1420622 3123004000NRG23151020220199712 6549177873 15/10/2022 rakesh kumar rakesh kumar 3123004WL011801 00699 BKID0ARYAGB 2982 19/11/2022 No Such Account
267 UP3123004_150722FTO_767801 3123004000NRG23150720220094863 3873657817 15/07/2022 sabana begam sabana begam 3123004WL005016 00048 BKID0007711 1278 11/08/2022 No Such Account
268 UP3123004_140722FTO_762551 3123004000NRG23140720220093449 3873623636 14/07/2022 KIRAN KIRAN 3123004WL004934 00699 BKID0ARYAGB 1704 11/08/2022 No Such Account
269 UP3123004_150323APB_FTO_2169029 3123004000NRG23140320230328164 0360669190 15/03/2023 rohit rohit 3123004WL021153 00176 IDIB000K599 1491 31/03/2023 Aadhaar Number not Mapped to Account Number
270 UP3123004_130722FTO_750852 3123004000NRG23130720220091951 3868543342 13/07/2022 rakshapal rakshapal 3123004WL004842 00699 BKID0ARYAGB 426 11/08/2022 No Such Account
271 UP3123004_130323APB_FTO_2154889 3123004000NRG23130320230323156 0330477954 13/03/2023 UMESH CHAND UMESH CHAND 3123004WL020881 00048 BKID0007711 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 UP3123004_130123APB_FTO_1955492 3123004000NRG23130120230296884 8098864075 13/01/2023 rohit rohit 3123004WL018320 00176 IDIB000K599 1278 21/01/2023 Aadhaar Number not Mapped to Account Number
273 UP3123004_240922APB_FTO_1297513 3123004000NRG23120920220161998 5310737616 24/09/2022 DHIRAJ DHIRAJ 3123004WL009210 00027 BKID0ARYAGB 2343 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 UP3123004_100323APB_FTO_2143224 3123004000NRG23100320230321697 0289574059 10/03/2023 derendra derendra 3123004WL020768 00048 BKID0007711 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 UP3123004_101222FTO_1719071 3123004000NRG23091220220260434 8049188450 10/12/2022 raman kanti raman kanti 3123004WL015860 00699 BKID0ARYAGB 1065 19/01/2023 No Such Account
276 UP3123004_101222FTO_1718883 3123004000NRG23091220220259870 8049208793 10/12/2022 neelam neelam 3123004WL015833 00699 BKID0ARYAGB 1278 19/01/2023 No Such Account
277 UP3123004_101222FTO_1719007 3123004000NRG23091220220258406 8049159060 10/12/2022 SITA DEVI SITA DEVI 3123004WL015751 00027 BKID0ARYAGB 1065 19/01/2023 No Such Account
278 UP3123004_090522APB_FTO_179305 3123004000NRG23090520220015229 1373046079 09/05/2022 MITHLESH KUMAR MITHLESH KUMAR 3123004WL000961 00048 BKID0007711 1278 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 UP3123004_240922APB_FTO_1297587 3123004000NRG23080920220157880 5310740523 24/09/2022 PREMPAL PREMPAL 3123004WL008980 00048 BKID0007711 1065 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 UP3123004_070722APB_FTO_683468 3123004000NRG23070720220082450 3864407365 07/07/2022 akhalesh kumar akhalesh kumar 3123004WL004305 00048 BKID0007711 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 UP3123004_070722APB_FTO_683468 3123004000NRG23070720220082446 3864407364 07/07/2022 ANOOP KUMAR ANOOP KUMAR 3123004WL004305 00048 BKID0007711 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 UP3123004_060323APB_FTO_2136236 3123004000NRG23060320230320560 0289571380 06/03/2023 SHER SINGH SHER SINGH 3123004WL020637 00699 BKID0ARYAGB 213 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 UP3123004_100123FTO_1939669 3123004000NRG23040120230289426 8088976801 10/01/2023 LAXMI DEVI LAXMI DEVI 3123004WL017837 00699 BKID0ARYAGB 1278 20/01/2023 No Such Account
284 UP3123004_100123APB_FTO_1939661 3123004000NRG23040120230289418 8088989728 10/01/2023 suman DEVI suman DEVI 3123004WL017837 00027 BKID0ARYAGB 1278 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 UP3123004_100123APB_FTO_1939628 3123004000NRG23040120230288756 8089014688 10/01/2023 Shilpi Shilpi 3123004WL017792 00027 BKID0ARYAGB 1278 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 UP3123004_050123APB_FTO_1908820 3123004000NRG23040120230287922 8045492081 05/01/2023 rohit rohit 3123004WL017740 00176 IDIB000K599 1278 19/01/2023 Aadhaar Number not Mapped to Account Number
287 UP3123004_031222FTO_1673333 3123004000NRG23031220220250756 8049207667 03/12/2022 RAJ KUMARI RAJ KUMARI 3123004WL015299 00699 BKID0ARYAGB 1491 19/01/2023 No Such Account
288 UP3123004_031222FTO_1673289 3123004000NRG23031220220250439 8049208476 03/12/2022 neelam neelam 3123004WL015279 00699 BKID0ARYAGB 1278 19/01/2023 No Such Account
289 UP3123004_030822APB_FTO_949747 3123004000NRG23020820220120853 3904342320 03/08/2022 KAMLESH KUMAR KAMLESH KUMAR 3123004WL006594 00048 BKID0007711 852 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 UP3123004_270323APB_FTO_2238883 3123004000NRG23270320230345673 0337606498 27/03/2023 ravi kant ravi kant 3123004WL022486 00048 BKID0007723 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 UP3123004_270323APB_FTO_2238841 3123004000NRG23270320230345641 0337583291 27/03/2023 mawin mawin 3123004WL022484 00048 BKID0007711 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 UP3123004_061022FTO_1361743 3123004000NRG23260920220177950 6548156624 06/10/2022 KIRAN KIRAN 3123004WL0010392 00699 BKID0ARYAGB 1704 19/11/2022 No Such Account
293 UP3123004_260323APB_FTO_2233609 3123004000NRG23250320230344425 0337579474 26/03/2023 sudeer kumar sudeer kumar 3123004WL022385 00699 BKID0ARYAGB 1278 30/03/2023 A/c Blocked or Frozen
294 UP3123004_020223FTO_2025805 3123004000NRG23250120230304115 0311988848 02/02/2023 RAJ KUMARI RAJ KUMARI 3123004WL0018833 00415 SBIN0012471 1491 30/03/2023 A/c Blocked or Frozen
295 UP3123004_240323APB_FTO_2225218 3123004000NRG23240320230342564 0337575816 24/03/2023 GURUDAYAL GURUDAYAL 3123004WL022216 00048 BKID0007711 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 UP3123004_220323APB_FTO_2212929 3123004000NRG23220320230339275 0334959866 22/03/2023 derendra derendra 3123004WL021949 00048 BKID0007711 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 UP3123004_220323APB_FTO_2212851 3123004000NRG23220320230339175 0334961217 22/03/2023 BRAJESH KUMAR BRAJESH KUMAR 3123004WL021942 00048 BKID0007711 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 UP3123004_231222APB_FTO_1801751 3123004000NRG23211220220275855 8049342733 23/12/2022 Shilpi Shilpi 3123004WL016827 00027 BKID0ARYAGB 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 UP3123004_311222APB_FTO_1883062 3123004024NRG23311220220285753 8045492689 31/12/2022 REENA REENA 3123004024WL017622 00048 BKID0007711 1491 19/01/2023 A/c Blocked or Frozen
300 UP3123004_010622APB_FTO_333100 3123004000NRG23310520220035077 N0622001FCE99 01/06/2022 dharmendra kumar dharmendra kumar 3123004WL001967 00699 BKID0ARYAGB 2343 06/06/2022 A/c Blocked or Frozen
301 UP3123004_310323APB_FTO_2286679 3123004000NRG23310320230370727 1173585170 31/03/2023 rohit rohit 3123004WL025127 00176 IDIB000K599 639 03/05/2023 Aadhaar Number not Mapped to Account Number
302 UP3123004_310323APB_FTO_2286643 3123004000NRG23310320230370593 1173130183 31/03/2023 raghvendra raghvendra 3123004WL025118 00699 BKID0ARYAGB 1491 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
303 UP3123004_310323FTO_2283456 3123004000NRG23310320230368601 1172660608 31/03/2023 Atul kumar Atul kumar 3123004WL024905 00415 SBIN0012471 213 03/05/2023 Account closed
304 UP3123004_310323FTO_2283402 3123004000NRG23310320230368456 1172809412 31/03/2023 anil kumar anil kumar 3123004WL024889 00027 BKID0ARYAGB 639 03/05/2023 Account closed
305 UP3123004_310323APB_FTO_2283362 3123004000NRG23310320230368139 1173100552 31/03/2023 ravi kant ravi kant 3123004WL024877 00048 BKID0007723 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 UP3123004_310323APB_FTO_2282658 3123004000NRG23310320230366820 1172890464 31/03/2023 shyamveer shyamveer 3123004WL024679 00415 SBIN0012471 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 UP3123004_310323APB_FTO_2279151 3123004000NRG23310320230365678 1173058186 31/03/2023 GOPI CHANDRA GOPI CHANDRA 3123004WL024544 00415 SBIN0012471 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 UP3123004_310323APB_FTO_2277804 3123004000NRG23310320230362749 1173098443 31/03/2023 kamla devi kamla devi 3123004WL024080 00048 BKID0007711 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 UP3123004_310323APB_FTO_2277596 3123004000NRG23310320230362644 1172887596 31/03/2023 sandip kumar sandip kumar 3123004WL024071 00032 UTIB0001801 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 UP3123004_310323FTO_2276857 3123004000NRG23310320230362403 1172701059 31/03/2023 NARESH CHANDRA NARESH CHANDRA 3123004WL024037 00699 BKID0ARYAGB 1278 03/05/2023 Account closed
311 UP3123004_310323FTO_2276092 3123004000NRG23310320230361897 1172815131 31/03/2023 aneeta aneeta 3123004WL023991 00027 BKID0ARYAGB 1491 03/05/2023 No Such Account
312 UP3123004_010822APB_FTO_922647 3123004000NRG23300720220116850 3899861798 01/08/2022 PREMPAL PREMPAL 3123004WL006349 00048 BKID0007711 1065 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 UP3123004_300622FTO_596800 3123004000NRG23300620220072968 3022099839 30/06/2022 ARUN KUMAR ARUN KUMAR 3123004WL003867 00415 SBIN0012471 2556 12/07/2022 Account closed
314 UP3123004_300323APB_FTO_2273485 3123004000NRG23300320230360852 1172212184 30/03/2023 TOFAN SINGH TOFAN SINGH 3123004WL023918 00048 BKID0007723 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 UP3123004_300323APB_FTO_2273458 3123004000NRG23300320230360649 1172211964 30/03/2023 bharat singh bharat singh 3123004WL023909 00415 SBIN0012471 213 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 UP3123004_300323APB_FTO_2273458 3123004000NRG23300320230360648 1172211965 30/03/2023 bharat singh bharat singh 3123004WL023909 00415 SBIN0012471 852 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 UP3123004_300323FTO_2273415 3123004000NRG23300320230360318 1171606535 30/03/2023 Atul kumar Atul kumar 3123004WL023889 00415 SBIN0012471 1491 03/05/2023 Account closed
318 UP3123004_300323FTO_2273379 3123004000NRG23300320230359994 1171608383 30/03/2023 omsaran omsaran 3123004WL023866 00048 BKID0007711 2982 03/05/2023 A/c Blocked or Frozen
319 UP3123004_300323FTO_2272734 3123004000NRG23300320230359060 1171603679 30/03/2023 anil kumar anil kumar 3123004WL023811 00027 BKID0ARYAGB 1278 03/05/2023 Account closed
320 UP3123004_300323APB_FTO_2272714 3123004000NRG23300320230358922 1172169728 30/03/2023 KUSMA DEVI KUSMA DEVI 3123004WL023803 00048 BKID0007711 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 UP3123004_300323APB_FTO_2271175 3123004000NRG23300320230357133 1172089300 30/03/2023 akhalesh kumar akhalesh kumar 3123004WL023675 00048 BKID0007711 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 UP3123004_300323APB_FTO_2271083 3123004000NRG23300320230357004 1172219250 30/03/2023 derendra derendra 3123004WL023669 00048 BKID0007711 1491 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 UP3123004_300323APB_FTO_2270952 3123004000NRG23300320230356802 1172175416 30/03/2023 KHUSHBOO KHUSHBOO 3123004WL023663 00415 SBIN0012471 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 UP3123004_300323APB_FTO_2269318 3123004000NRG23300320230356318 0493577584 30/03/2023 GURUDAYAL GURUDAYAL 3123004WL023592 00048 BKID0007711 1491 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 UP3123004_300323FTO_2268740 3123004000NRG23300320230355457 0493036745 30/03/2023 RAMADHAR RAMADHAR 3123004WL023492 00048 BKID0007711 2982 03/04/2023 A/c Blocked or Frozen
326 UP3123004_261222FTO_1828009 3123004000NRG23251220220278964 8049188647 26/12/2022 raman kanti raman kanti 3123004WL017051 00699 BKID0ARYAGB 1278 19/01/2023 No Such Account
327 UP3123004_261222FTO_1828115 3123004000NRG23251220220278881 8049190913 26/12/2022 SITA DEVI SITA DEVI 3123004WL017045 00027 BKID0ARYAGB 1278 19/01/2023 No Such Account
328 UP3123004_250422APB_FTO_103775 3123004000NRG23250420220004315 1088156287 25/04/2022 braj kishore braj kishore 3123004WL000376 00415 SBIN0012471 2982 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 UP3123004_260323APB_FTO_2233797 3123004000NRG23250320230344773 0337617838 26/03/2023 kamla devi kamla devi 3123004WL022410 00048 BKID0007711 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 UP3123004_260323APB_FTO_2233676 3123004000NRG23250320230344497 0337649322 26/03/2023 PREMPAL PREMPAL 3123004WL022395 00048 BKID0007711 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 UP3123004_260323APB_FTO_2233588 3123004000NRG23250320230344313 0337655800 26/03/2023 KHUSHBOO KHUSHBOO 3123004WL022381 00415 SBIN0012471 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 UP3123004_240323APB_FTO_2224953 3123004000NRG23240320230342267 0337815165 24/03/2023 RAHUL KUMAR RAHUL KUMAR 3123004WL022172 00048 BKID0007711 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 UP3123002_081022APB_FTO_1373859 3123002000NRG23081020220190091 6548441324 08/10/2022 SUBHASH SINGH SUBHASH SINGH 3123002WL011215 00415 SBIN0012470 2556 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 UP3123002_140722FTO_757609 3123002000NRG23080720220083325 3870015138 14/07/2022 SANT KUMAR SANT KUMAR 3123002WL004350 00699 BKID0ARYAGB 2556 11/08/2022 No Such Account
335 UP3123002_110622APB_FTO_422000 3123002000NRG23080620220044434 2448183556 11/06/2022 DALIT KUMAR DALIT KUMAR 3123002WL002425 00048 BKID0007707 852 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 UP3123002_070622FTO_383020 3123002000NRG23070620220041844 2214738208 07/06/2022 Brajesh Brajesh 3123002WL002310 00699 BKID0ARYAGB 2982 11/06/2022 Account closed
337 UP3123002_070522APB_FTO_170214 3123002000NRG23070520220012756 1269012795 07/05/2022 AMARNATH AMARNATH 3123002WL000849 00048 BKID0007717 1278 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 UP3123002_010422APB_FTO_7575 3123002000NRG22010420220373434 0888999196 01/04/2022 AWANISH KUMAR AWANISH KUMAR 3123002WL026531 00415 SBIN0002563 2448 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 UP3123002_091222FTO_1710774 3123002000NRG23081220220256919 7917318194 09/12/2022 Pinki Pinki 3123002WL015660 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
340 UP3123002_081122FTO_1533286 3123002000NRG23081120220222588 6633386715 08/11/2022 Suresh Suresh 3123002WL013451 00699 BKID0ARYAGB 2343 24/11/2022 No Such Account
341 UP3123002_060622FTO_368631 3123002000NRG23310520220035243 2215154484 06/06/2022 Sukhvir Sukhvir 3123002WL001976 00048 BKID0007717 2556 11/06/2022 A/c Blocked or Frozen
342 UP3123002_040123FTO_1907128 3123002000NRG23281220220282290 8051990015 04/01/2023 Aneeta Devi Aneeta Devi 3123002WL017387 00699 BKID0ARYAGB 426 19/01/2023 No Such Account
343 UP3123002_060622FTO_368671 3123002000NRG23030620220037969 2214821685 06/06/2022 SHYAMPAL SHYAMPAL 3123002WL002116 00048 BKID0007707 1917 11/06/2022 No Such Account
344 UP3123002_021122APB_FTO_1507044 3123002000NRG23021120220216384 6613955562 02/11/2022 Sanju Sanju 3123002WL013007 00048 BKID0007707 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 UP3123002_040822APB_FTO_956042 3123002000NRG23020820220119695 3908986788 04/08/2022 JITENDRA SINGH JITENDRA SINGH 3123002WL006531 00048 BKID0007707 2982 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 UP3123002_290622FTO_576628 3123002000NRG23280620220070089 2812687487 29/06/2022 Greesh Chandra Greesh Chandra 3123002WL003734 00699 BKID0ARYAGB 2556 06/07/2022 No Such Account
347 UP3123002_050522APB_FTO_157300 3123002000NRG23050520220011682 1269002272 05/05/2022 Shishupal Shishupal 3123002WL000797 00048 BKID0007707 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 UP3123002_050123APB_FTO_1909487 3123002000NRG23050120230289847 8052042318 05/01/2023 Rohit Kumar Rohit Kumar 3123002WL017857 00048 BKID0007707 1278 19/01/2023 Account closed
349 UP3123002_160422APB_FTO_69032 3123002000NRG23040420220000003 0918169162 16/04/2022 AWANISH KUMAR AWANISH KUMAR 3123002WL00001 00415 SBIN0002563 213 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 UP3123002_071222APB_FTO_1695452 3123002000NRG23031220220251697 7915699697 07/12/2022 DAYA RAM DAYA RAM 3123002WL015356 00048 BKID0007707 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 UP3123002_071022FTO_1369930 3123002000NRG23031020220185725 6548404117 07/10/2022 Manju Devi Manju Devi 3123002WL010917 00048 BKID0007717 2556 19/11/2022 A/c Blocked or Frozen
352 UP3123002_040822APB_FTO_955145 3123002000NRG23030820220121399 3866662775 04/08/2022 SHAILENDRA SHAILENDRA 3123002WL006629 00415 SBIN0002563 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 UP3123002_050123FTO_1909957 3123002000NRG23301220220284784 8049171505 05/01/2023 Akhilesh Akhilesh 3123002WL017562 00699 BKID0ARYAGB 1065 19/01/2023 No Such Account
354 UP3123002_020123FTO_1890332 3123002000NRG23301220220284376 8050870084 02/01/2023 Manoj Kumar Manoj Kumar 3123002WL017538 00048 BKID0007707 1278 19/01/2023 A/c Blocked or Frozen
355 UP3123002_011222APB_FTO_1656531 3123002000NRG23301120220244731 7912894728 01/12/2022 CHATTAN DEVI CHATTAN DEVI 3123002WL014933 00699 BKID0ARYAGB 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 UP3123002_011222FTO_1656735 3123002000NRG23301120220244551 7912746808 01/12/2022 Rekha Rekha 3123002WL014919 00048 BKID0007707 1278 14/01/2023 No Such Account
357 UP3123002_300922APB_FTO_1334242 3123002000NRG23290920220181590 5474370679 30/09/2022 Suresh Chandra Suresh Chandra 3123002WL010665 00415 SBIN0012470 639 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 UP3123002_300922FTO_1334193 3123002000NRG23290920220181583 5474132369 30/09/2022 NITIN RAJ NITIN RAJ 3123002WL010663 00415 SBIN0002563 213 13/10/2022 Account closed
359 UP3123002_271122FTO_1633410 3123002000NRG23261120220240816 7911646474 27/11/2022 Pinki Pinki 3123002WL014682 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
360 UP3123002_271122FTO_1633410 3123002000NRG23261120220240815 7911646475 27/11/2022 Pinki Pinki 3123002WL014682 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
361 UP3123002_280922FTO_1320343 3123002000NRG23250920220177906 5311278262 28/09/2022 SANT KUMAR SANT KUMAR 3123002WL0010387 00048 BKID0007707 2556 07/10/2022 No Such Account
362 UP3123002_280922FTO_1320343 3123002000NRG23250920220177905 5311278264 28/09/2022 SHYAMPAL SHYAMPAL 3123002WL0010386 00699 BKID0ARYAGB 1917 07/10/2022 No Such Account
363 UP3123002_280922FTO_1320343 3123002000NRG23250920220177899 5311278275 28/09/2022 Sukhvir Sukhvir 3123002WL0010380 00048 BKID0007717 2556 07/10/2022 A/c Blocked or Frozen
364 UP3123002_250822APB_FTO_1107723 3123002000NRG23250820220145345 4399040162 25/08/2022 SUBEDAR SUBEDAR 3123002WL008018 00699 BKID0ARYAGB 2556 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 UP3123002_250822FTO_1107665 3123002000NRG23250820220145257 4398609338 25/08/2022 Jyoti Jyoti 3123002WL008014 00415 SBIN0002563 2556 02/09/2022 A/c Blocked or Frozen
366 UP3123002_250722APB_FTO_859302 3123002000NRG23250720220108861 3878973989 25/07/2022 SHAILENDRA SHAILENDRA 3123002WL005867 00415 SBIN0002563 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 UP3123002_250722FTO_859042 3123002000NRG23250720220108652 3878894542 25/07/2022 ARTI DEVI ARTI DEVI 3123002WL005858 00048 BKID0007707 639 11/08/2022 No Such Account
368 UP3123002_030223FTO_2027352 3123002000NRG23250120230304462 0307020981 03/02/2023 Manoj Kumar Manoj Kumar 3123002WL0018871 00048 BKID0007707 1278 30/03/2023 A/c Blocked or Frozen
369 UP3123002_271222APB_FTO_1840348 3123002000NRG23241220220278048 8057121786 27/12/2022 Rohit Kumar Rohit Kumar 3123002WL016976 00048 BKID0007707 1278 19/01/2023 Account closed
370 UP3123002_250522APB_FTO_260948 3123002000NRG23240520220027870 1819585258 25/05/2022 JASHRAM JASHRAM 3123002WL001620 00048 BKID0007707 2556 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 UP3123002_220822APB_FTO_1085273 3123002000NRG23220820220142443 4232001767 22/08/2022 Prem Singh Prem Singh 3123002WL007853 00699 BKID0ARYAGB 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 UP3123002_231222FTO_1801717 3123002000NRG23211220220275345 8055308602 23/12/2022 guddidevi guddidevi 3123002WL016793 00415 SBIN0002563 2556 19/01/2023 No Such Account
373 UP3123002_221022FTO_1467937 3123002000NRG23211020220207849 6617682554 22/10/2022 Sukhvir Sukhvir 3123002WL0012397 00048 BKID0007717 2556 24/11/2022 A/c Blocked or Frozen
374 UP3123002_230323APB_FTO_2216383 3123002000NRG23210320230337275 0335099877 23/03/2023 Leela Krishna Leela Krishna 3123002WL021804 00415 SBIN0002563 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
375 UP3123002_230323APB_FTO_2216845 3123002000NRG23210320230336857 0335102450 23/03/2023 MEGH MEGH 3123002WL021777 00415 SBIN0002563 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 UP3123002_260123FTO_2003378 3123002000NRG23210120230302297 0311986045 26/01/2023 JANAKI DEVI JANAKI DEVI 3123002WL018662 00699 BKID0ARYAGB 2130 30/03/2023 No Such Account
377 UP3123002_030223FTO_2027352 3123002000NRG23201220220275033 0307020974 03/02/2023 NAIPAL NAIPAL 3123002WL0016768 00699 BKID0ARYAGB 2130 30/03/2023 No Such Account
378 UP3123002_231222FTO_1801392 3123002000NRG23201220220274195 8055313595 23/12/2022 LAXMI DEVI LAXMI DEVI 3123002WL016697 00699 BKID0ARYAGB 1278 19/01/2023 No Such Account
379 UP3123002_210922APB_FTO_1280893 3123002000NRG23190920220172222 5309504641 21/09/2022 INSAFALI INSAFALI 3123002WL009813 00415 SBIN0012470 852 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 UP3123002_191022FTO_1442431 3123002000NRG23181020220203553 6615723640 19/10/2022 Ranjeet Ranjeet 3123002WL012095 00699 BKID0ARYAGB 2556 24/11/2022 No Such Account
381 UP3123002_171222FTO_1766688 3123002000NRG23171220220271495 8043328375 17/12/2022 NISHA DEVI NISHA DEVI 3123002WL016533 00699 BKID0ARYAGB 213 19/01/2023 No Such Account
382 UP3123002_181122FTO_1583366 3123002000NRG23171120220231043 6656644203 18/11/2022 MEERA DEVI MEERA DEVI 3123002WL014012 00048 BKID0007717 2556 25/11/2022 No Such Account
383 UP3123002_171022FTO_1430982 3123002000NRG23171020220201812 6614980450 17/10/2022 NAIPAL NAIPAL 3123002WL011947 00699 BKID0ARYAGB 2130 24/11/2022 No Such Account
384 UP3123002_170922FTO_1257734 3123002000NRG23170920220170061 5306879686 17/09/2022 Dheeraj Kumar Dheeraj Kumar 3123002WL009698 00415 SBIN0012470 2343 07/10/2022 Account closed
385 UP3123002_170822APB_FTO_1049705 3123002000NRG23170820220134471 4229447742 17/08/2022 SUBEDAR SUBEDAR 3123002WL007388 00699 BKID0ARYAGB 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 UP3123002_030922FTO_1160324 3123002000NRG23170720220097814 4649540096 03/09/2022 Sukhvir Sukhvir 3123002WL0005203 00048 BKID0007717 2556 12/09/2022 A/c Blocked or Frozen
387 UP3123002_020323APB_FTO_2104659 3123002000NRG23170220230308682 0289602305 02/03/2023 AMAR SINGH AMAR SINGH 3123002WL019292 00027 BKID0ARYAGB 2130 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 UP3123002_151022APB_FTO_1422204 3123002000NRG23151020220199555 6549741465 15/10/2022 Sanju Sanju 3123002WL011793 00048 BKID0007707 1704 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 UP3123002_160922APB_FTO_1249551 3123002000NRG23150920220166903 4878513596 16/09/2022 Rajbahadur Rajbahadur 3123002WL009485 00027 BKID0ARYAGB 2556 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 UP3123002_250323FTO_2227733 3123002000NRG23150320230330636 0337451146 25/03/2023 Rekha Rekha 3123002WL021282 00699 BKID0ARYAGB 2982 30/03/2023 No Such Account
391 UP3123002_250323FTO_2227733 3123002000NRG23150320230330634 0337451145 25/03/2023 Rekha Rekha 3123002WL021282 00699 BKID0ARYAGB 2982 30/03/2023 No Such Account
392 UP3123002_200323FTO_2200801 3123002000NRG23150320230330632 0333487399 20/03/2023 Nirdosh Kumar Nirdosh Kumar 3123002WL021281 00048 BKID0007707 1917 30/03/2023 No Such Account
393 UP3123002_160323APB_FTO_2182022 3123002000NRG23150320230330620 0330376919 16/03/2023 Rohit Kumar Rohit Kumar 3123002WL021280 00699 BKID0ARYAGB 1491 30/03/2023 Account closed
394 UP3123002_160323APB_FTO_2183468 3123002000NRG23150320230330415 0330379993 16/03/2023 ANKIT KUMAR ANKIT KUMAR 3123002WL021270 00048 BKID0007707 1491 30/03/2023 Aadhaar Number not Mapped to Account Number
395 UP3123002_160323APB_FTO_2183468 3123002000NRG23150320230330414 0330379984 16/03/2023 MANOJ KUMAR MANOJ KUMAR 3123002WL021270 00354 PUNB0691800 1065 30/03/2023 Aadhaar Number not Mapped to Account Number
396 UP3123002_160323APB_FTO_2182415 3123002000NRG23150320230329923 0330372571 16/03/2023 ABHAY ABHAY 3123002WL021253 00048 BKID0007707 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 UP3123002_160323APB_FTO_2182551 3123002000NRG23150320230329894 0330384696 16/03/2023 Pushpendra Kumar Pushpendra Kumar 3123002WL021252 00699 BKID0ARYAGB 2556 30/03/2023 Aadhaar Number not Mapped to Account Number
398 UP3123002_160323FTO_2182732 3123002000NRG23150320230329870 0329941031 16/03/2023 Manoj Kumar Manoj Kumar 3123002WL021251 00048 BKID0007707 852 30/03/2023 A/c Blocked or Frozen
399 UP3123002_170323APB_FTO_2187086 3123002000NRG23150320230329786 0312254977 17/03/2023 HIRDESH KUMAR HIRDESH KUMAR 3123002WL021249 00415 SBIN0002563 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 UP3123002_170922FTO_1256150 3123002000NRG23140920220165810 5306974025 17/09/2022 Vikram Singh Vikram Singh 3123002WL009415 00027 BKID0ARYAGB 2130 07/10/2022 No Such Account
401 UP3123002_170922FTO_1256484 3123002000NRG23140920220165696 5307021232 17/09/2022 NITIN RAJ NITIN RAJ 3123002WL009409 00415 SBIN0002563 2556 07/10/2022 Account closed
402 UP3123002_150622APB_FTO_455344 3123002000NRG23140620220051536 2443499325 15/06/2022 ANURAG ANURAG 3123002WL002819 00027 BKID0ARYAGB 2556 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 UP3123002_170323APB_FTO_2187347 3123002000NRG23140320230326789 0312250955 17/03/2023 Leela Krishna Leela Krishna 3123002WL021088 00415 SBIN0002563 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
404 UP3123002_160323FTO_2182636 3123002000NRG23140320230326663 0329942788 16/03/2023 SHIVRANI SHIVRANI 3123002WL021084 00027 BKID0ARYAGB 1065 30/03/2023 Account closed
405 UP3123002_170323FTO_2187151 3123002000NRG23140320230326568 0311593685 17/03/2023 PULENDAR PULENDAR 3123002WL021079 00027 BKID0ARYAGB 1917 30/03/2023 No Such Account
406 UP3123002_200323FTO_2200858 3123002000NRG23140320230326328 0333490062 20/03/2023 Gyan chandra Gyan chandra 3123002WL021064 00699 BKID0ARYAGB 213 30/03/2023 Account closed
407 UP3123002_230323APB_FTO_2216809 3123002000NRG23140320230326312 0335131697 23/03/2023 SHAILESH SHAILESH 3123002WL021063 00699 BKID0ARYAGB 1491 30/03/2023 Aadhaar Number not Mapped to Account Number
408 UP3123002_230323APB_FTO_2216809 3123002000NRG23140320230326310 0335131694 23/03/2023 RAJESH KUMAR RAJESH KUMAR 3123002WL021063 00027 BKID0ARYAGB 852 30/03/2023 Aadhaar Number not Mapped to Account Number
409 UP3123002_170323FTO_2187094 3123002000NRG23140320230326251 0311593378 17/03/2023 RAJESH RAJESH 3123002WL021059 00027 BKID0ARYAGB 2556 30/03/2023 No Such Account
410 UP3123002_170323FTO_2187106 3123002000NRG23140320230326157 0311592976 17/03/2023 CHANDAN LAL CHANDAN LAL 3123002WL021058 00027 BKID0ARYAGB 2130 30/03/2023 No Such Account
411 UP3123002_131222FTO_1734244 3123002000NRG23131220220265077 7918409255 13/12/2022 LAXMI DEVI LAXMI DEVI 3123002WL016147 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
412 UP3123002_170922APB_FTO_1251898 3123002000NRG23130920220164449 5307195578 17/09/2022 Sanju Sanju 3123002WL009347 00048 BKID0007707 852 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 UP3123002_121222FTO_1724723 3123002000NRG23121220220263022 7917488065 12/12/2022 MADHULATA MADHULATA 3123002WL016027 00027 BKID0ARYAGB 426 14/01/2023 Account closed
414 UP3123002_121222FTO_1724515 3123002000NRG23121220220262504 7917436676 12/12/2022 guddidevi guddidevi 3123002WL015995 00415 SBIN0002563 2556 14/01/2023 No Such Account
415 UP3123002_121222FTO_1724882 3123002000NRG23121220220262379 7917446649 12/12/2022 Aneeta Devi Aneeta Devi 3123002WL015988 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
416 UP3123002_121222FTO_1724330 3123002000NRG23121220220262192 7917436579 12/12/2022 CHATTAN DEVI CHATTAN DEVI 3123002WL015981 00699 BKID0ARYAGB 1065 14/01/2023 Account closed
417 UP3123002_141022APB_FTO_1415757 3123002000NRG23121020220196228 6549126306 14/10/2022 SAFINA SAFINA 3123002WL011588 00415 SBIN0002563 2556 19/11/2022 Participant not mapped to the product
418 UP3123002_140722FTO_758389 3123002000NRG23120720220089525 3870064561 14/07/2022 ARTI DEVI ARTI DEVI 3123002WL004713 00048 BKID0007707 426 11/08/2022 No Such Account
419 UP3123002_140722FTO_758146 3123002000NRG23120720220089262 3870124903 14/07/2022 ARTI DEVI ARTI DEVI 3123002WL004703 00048 BKID0007707 852 11/08/2022 No Such Account
420 UP3123002_130123FTO_1955894 3123002000NRG23120120230296219 8099476485 13/01/2023 Aneeta Devi Aneeta Devi 3123002WL018280 00699 BKID0ARYAGB 2556 21/01/2023 No Such Account
421 UP3123002_030223FTO_2027352 3123002000NRG23111220220261532 0307020997 03/02/2023 Sukhvir Sukhvir 3123002WL0015938 00048 BKID0007717 2556 30/03/2023 A/c Blocked or Frozen
422 UP3123002_110522APB_FTO_189663 3123002000NRG23110520220017027 1268222862 11/05/2022 DAULAT RAM DAULAT RAM 3123002WL001046 00048 BKID0007707 1491 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 UP3123002_130123APB_FTO_1957189 3123002000NRG23110120230295024 8099511427 13/01/2023 RAM PAL SINGH RAM PAL SINGH 3123002WL018193 00354 PUNB0691800 2556 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
424 UP3123002_101022APB_FTO_1381655 3123002000NRG23101020220192128 6549901781 10/10/2022 DAULAT RAM DAULAT RAM 3123002WL011354 00048 BKID0007707 426 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
425 UP3123002_110622APB_FTO_421599 3123002000NRG23100620220046824 2442804225 11/06/2022 AMARNATH SINGH AMARNATH SINGH 3123002WL002570 00415 SBIN0012470 2556 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 UP3123002_110123FTO_1943379 3123002000NRG23100120230294447 8082024277 11/01/2023 Sukh devi Sukh devi 3123002WL018162 00048 BKID0007707 852 20/01/2023 No Such Account
427 UP3123002_130123FTO_1959055 3123002000NRG23100120230294244 8098716178 13/01/2023 Roshani Roshani 3123002WL018144 00415 SBIN0002563 2556 21/01/2023 No Such Account
428 UP3123002_091222FTO_1714022 3123002000NRG23091220220259305 7917406168 09/12/2022 Pinki Pinki 3123002WL015795 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
429 UP3123002_091222FTO_1712633 3123002000NRG23091220220257585 7917404160 09/12/2022 Rekha Rekha 3123002WL015700 00048 BKID0007707 1278 14/01/2023 No Such Account
430 UP3123002_091222FTO_1712633 3123002000NRG23091220220257573 7917404164 09/12/2022 NISHA DEVI NISHA DEVI 3123002WL015700 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
431 UP3123002_090622FTO_403322 3123002000NRG23090620220045018 2442044879 09/06/2022 Vishnath Vishnath 3123002WL002466 00048 BKID0007717 2556 23/06/2022 No Such Account
432 UP3123002_100522APB_FTO_180927 3123002000NRG23090520220015090 1273804075 10/05/2022 Ramprakash Ramprakash 3123002WL000954 00048 BKID0007707 1917 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 UP3123002_110422APB_FTO_48667 3123002000NRG22110420220376360 0819522672 11/04/2022 Gaurishankar Gaurishankar 3123002WL026838 00048 BKID0007717 612 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 UP3123002_050422FTO_29598 3123002000NRG22050420220375595 0888872438 05/04/2022 Geeta Devi Geeta Devi 3123002WL026727 00699 BKID0ARYAGB 2040 06/05/2022 No Such Account
435 UP3123003_111022FTO_1390476 3123003000NRG23111020220193870 6549624487 11/10/2022 RAMLADAITE RAMLADAITE 3123003WL011449 00045 BARB0AUDENP 2769 19/11/2022 Account closed
436 UP3123003_110822APB_FTO_1021863 3123003000NRG23110820220132111 4118670281 11/08/2022 rakha rakha 3123003WL007251 00045 BARB0MAINPU 3408 24/08/2022 Aadhaar Number not Mapped to Account Number
437 UP3123003_180622FTO_482281 3123003000NRG23110620220047836 2515096829 18/06/2022 ASHWANI KUMAR ASHWANI KUMAR 3123003WL002629 00048 BKID0007721 1491 27/06/2022 Account closed
438 UP3123003_180622FTO_482281 3123003000NRG23110620220047835 2515096828 18/06/2022 ASHWANI KUMAR ASHWANI KUMAR 3123003WL002629 00048 BKID0007721 1491 27/06/2022 Account closed
439 UP3123003_110123APB_FTO_1946365 3123003000NRG23110120230295206 8082318269 11/01/2023 KITAAB SHRI KITAAB SHRI 3123003WL018203 00048 BKID0007725 1491 20/01/2023 A/c Blocked or Frozen
440 UP3123003_101122APB_FTO_1544555 3123003000NRG23101120220225074 6633830781 10/11/2022 JOGINDER JOGINDER 3123003WL013610 00176 IDIB000M568 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 UP3123003_101022APB_FTO_1381479 3123003000NRG23101020220192165 6548280203 10/10/2022 RAM PRAKASH RAM PRAKASH 3123003WL011355 00048 BKID0007721 3408 19/11/2022 Aadhaar Number not Mapped to Account Number
442 UP3123003_100922FTO_1214395 3123003000NRG23100920220160200 4747554370 10/09/2022 Rakesh chauhan Rakesh chauhan 3123003WL009105 00048 BKID0007700 1704 16/09/2022 No Such Account
443 UP3123003_100822FTO_1009944 3123003000NRG23100820220131240 4032638205 10/08/2022 VITOLA VITOLA 3123003WL007199 00415 SBIN0011482 3195 19/08/2022 Account closed
444 UP3123003_100123FTO_1940329 3123003000NRG23100120230294462 8088963549 10/01/2023 RAJESHVARI RAJESHVARI 3123003WL018163 00048 BKID0007729 213 20/01/2023 Account closed
445 UP3123003_100922APB_FTO_1214324 3123003000NRG23090920220159390 4751070292 10/09/2022 Brajesh Brajesh 3123003WL009055 00699 BKID0ARYAGB 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 UP3123003_300922APB_FTO_1337785 3123003000NRG23300920220184043 5477396340 30/09/2022 sateesh sateesh 3123003WL010807 00027 BKID0ARYAGB 3195 13/10/2022 Aadhaar Number not Mapped to Account Number
447 UP3123003_310822APB_FTO_1136252 3123003000NRG23300820220149788 4419276383 31/08/2022 PANCHI LAL PANCHI LAL 3123003WL008323 00048 BKID0007721 3195 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 UP3123003_310722FTO_918960 3123003000NRG23300720220117108 3883142942 31/07/2022 Narendra Narendra 3123003WL006368 00045 BARB0MAINPU 2982 11/08/2022 No Such Account
449 UP3123003_310722FTO_918951 3123003000NRG23300720220117074 3883158712 31/07/2022 NARENDRA SINGH NARENDRA SINGH 3123003WL006367 00045 BARB0MAINPU 2556 11/08/2022 No Such Account
450 UP3123003_290922APB_FTO_1327973 3123003000NRG23290920220181764 5477409308 29/09/2022 madhuri madhuri 3123003WL010671 00354 PUNB0034800 3195 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 UP3123003_290722APB_FTO_901878 3123003000NRG23290720220115629 3873533851 29/07/2022 Brajesh Brajesh 3123003WL006271 00699 BKID0ARYAGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 UP3123003_290422APB_FTO_130923 3123003000NRG23290420220009020 1089852488 29/04/2022 SURESH SINGH SURESH SINGH 3123003WL000641 00048 BKID0007721 1491 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 UP3123003_290422FTO_130947 3123003000NRG23290420220008762 1089436152 29/04/2022 SEEMA SEEMA 3123003WL000621 00045 BARB0MAINPU 2982 12/05/2022 No Such Account
454 UP3123003_111022FTO_1390515 3123003000NRG23111020220193895 6549046259 11/10/2022 Ranno Devi Ranno Devi 3123003WL011450 00354 PUNB0367800 2982 19/11/2022 No Such Account
455 UP3123003_040422FTO_26632 3123003000NRG22040420220375468 0888856573 04/04/2022 ARTI DEVI ARTI DEVI 3123003WL026717 00048 BKID0007717 408 06/05/2022 A/c Blocked or Frozen
456 UP3123003_040422FTO_26632 3123003000NRG22040420220375467 0888856574 04/04/2022 ARTI DEVI ARTI DEVI 3123003WL026717 00048 BKID0007717 204 06/05/2022 A/c Blocked or Frozen
457 UP3123003_031222FTO_1673708 3123003000NRG23031220220251758 7913928669 03/12/2022 KHUSHIRAM KHUSHIRAM 3123003WL015360 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
458 UP3123003_031222APB_FTO_1673478 3123003000NRG23031220220251550 7914159580 03/12/2022 Aasha devi Aasha devi 3123003WL015344 00048 BKID0007730 1704 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 UP3123003_031222APB_FTO_1673478 3123003000NRG23031220220251549 7914159579 03/12/2022 Aasha devi Aasha devi 3123003WL015344 00048 BKID0007730 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 UP3123003_030123FTO_1894801 3123003000NRG23030120230287679 8050815891 03/01/2023 SUDHA DEVI SUDHA DEVI 3123003WL017727 00699 BKID0ARYAGB 2130 19/01/2023 No Such Account
461 UP3123003_021122APB_FTO_1511697 3123003000NRG23021120220217670 6617828826 02/11/2022 vijay singh vijay singh 3123003WL013094 00027 BKID0ARYAGB 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 UP3123003_011222APB_FTO_1656290 3123003000NRG23011220220247086 7912924655 01/12/2022 GULAB DEVI GULAB DEVI 3123003WL015079 00048 BKID0007275 3408 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
463 UP3123003_011122FTO_1504772 3123003000NRG23011120220215962 6614040313 01/11/2022 sajesh sajesh 3123003WL012982 00699 BKID0ARYAGB 2769 24/11/2022 No Such Account
464 UP3123003_281222APB_FTO_1860856 3123003000NRG23281220220284183 8050257561 28/12/2022 madhuri madhuri 3123003WL017524 00354 PUNB0034800 1917 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
465 UP3123003_281222APB_FTO_1861015 3123003000NRG23281220220284163 8050217507 28/12/2022 jashoda devi jashoda devi 3123003WL017523 00089 CBIN0280231 1704 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 UP3123003_310722APB_FTO_919082 3123003000NRG23280720220114279 3882153881 31/07/2022 Sendi Sendi 3123003WL006190 00354 PUNB0034800 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 UP3123003_290722APB_FTO_901776 3123003000NRG23280720220113903 3873679443 29/07/2022 rakha rakha 3123003WL006169 00045 BARB0MAINPU 3408 11/08/2022 Aadhaar Number not Mapped to Account Number
468 UP3123003_280622APB_FTO_568303 3123003000NRG23280620220069032 2814624005 28/06/2022 Brajesh Brajesh 3123003WL003677 00699 BKID0ARYAGB 2982 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 UP3123003_280422FTO_126285 3123003000NRG23280420220008206 1089431150 28/04/2022 RADHA DEVI RADHA DEVI 3123003WL000590 00176 IDIB000M568 2982 12/05/2022 Account closed
470 UP3123003_271222APB_FTO_1848752 3123003000NRG23271220220281185 8057099149 27/12/2022 Aasha devi Aasha devi 3123003WL017305 00048 BKID0007730 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 UP3123003_271122APB_FTO_1631931 3123003000NRG23271120220241911 7912239727 27/11/2022 Mahadevi Mahadevi 3123003WL014745 00048 BKID0007717 2982 14/01/2023 A/c Blocked or Frozen
472 UP3123003_270922APB_FTO_1317025 3123003000NRG23270920220180056 5310683334 27/09/2022 Brajesh Brajesh 3123003WL010561 00699 BKID0ARYAGB 3195 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 UP3123003_270822FTO_1124556 3123003000NRG23270820220148361 4398752305 27/08/2022 DHIRENDRA KUMAR PAL DHIRENDRA KUMAR PAL 3123003WL008225 00415 SBIN0012470 2769 02/09/2022 Account closed
474 UP3123003_270323APB_FTO_2241224 3123003000NRG23270320230346660 0337531855 27/03/2023 RAM PRAKASH RAM PRAKASH 3123003WL022635 00048 BKID0007721 1917 30/03/2023 Aadhaar Number not Mapped to Account Number
475 UP3123003_270323APB_FTO_2241173 3123003000NRG23270320230346619 0337531870 27/03/2023 SURESH SINGH SURESH SINGH 3123003WL022633 00048 BKID0007721 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 UP3123003_261222FTO_1834971 3123003000NRG23261220220280154 8049162147 26/12/2022 RAJESHVARI RAJESHVARI 3123003WL017195 00048 BKID0007729 639 19/01/2023 Account closed
477 UP3123003_290922FTO_1328933 3123003000NRG23260920220178033 5476593757 29/09/2022 MONU MONU 3123003WL010405 00048 BKID0007700 3195 13/10/2022 No Such Account
478 UP3123003_260522APB_FTO_272989 3123003000NRG23260520220030601 1821523549 26/05/2022 PRATAP SINGH PRATAP SINGH 3123003WL001750 00048 BKID0007725 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 UP3123003_260522APB_FTO_273525 3123003000NRG23260520220030514 1821619587 26/05/2022 BIJENDRA BIJENDRA 3123003WL001747 00048 BKID0007275 2982 02/06/2022 Aadhaar Number not Mapped to Account Number
480 UP3123003_250822FTO_1110570 3123003000NRG23250820220145422 4398715410 25/08/2022 MAHARAJ SINGH MAHARAJ SINGH 3123003WL008025 00699 BKID0ARYAGB 2982 02/09/2022 No Such Account
481 UP3123003_270123FTO_2005030 3123003000NRG23250120230304320 0329846307 27/01/2023 narayan narayan 3123003WL018859 00027 BKID0ARYAGB 1278 30/03/2023 No Such Account
482 UP3123003_241122APB_FTO_1623201 3123003000NRG23241120220238737 7912258749 24/11/2022 Aasha devi Aasha devi 3123003WL014536 00048 BKID0007730 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 UP3123003_241122APB_FTO_1623116 3123003000NRG23241120220238650 7911985629 24/11/2022 PRITI PRITI 3123003WL014531 00048 BKID0007700 2343 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
484 UP3123003_290922APB_FTO_1328971 3123003000NRG23240920220177218 5477400651 29/09/2022 AMIT KUMAR AMIT KUMAR 3123003WL010281 00415 SBIN0012470 2982 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 UP3123003_240922APB_FTO_1299266 3123003000NRG23240920220176766 5310732405 24/09/2022 PRITI PRITI 3123003WL010239 00048 BKID0007700 2982 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
486 UP3123003_240922APB_FTO_1299300 3123003000NRG23240920220176746 5310732413 24/09/2022 NEERENDRA KUMAR NEERENDRA KUMAR 3123003WL010238 00048 BKID0007729 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 UP3123003_240323APB_FTO_2224047 3123003000NRG23240320230342062 0337809685 24/03/2023 ANURAG SINGH ANURAG SINGH 3123003WL022160 00048 BKID0007725 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 UP3123003_220822APB_FTO_1082290 3123003000NRG23220820220142511 4230490367 22/08/2022 Pramod kumar Pramod kumar 3123003WL007858 00048 BKID0007700 3195 27/08/2022 A/c Blocked or Frozen
489 UP3123003_220722FTO_842462 3123003000NRG23220720220106117 3877105613 22/07/2022 REKHA DEVI REKHA DEVI 3123003WL005713 00048 BKID0007721 2982 11/08/2022 A/c Blocked or Frozen
490 UP3123003_200722FTO_812164 3123003000NRG23220620220061530 3883043286 20/07/2022 VITOLA VITOLA 3123003WL003316 00415 SBIN0012470 2982 11/08/2022 Account closed
491 UP3123003_200722FTO_812164 3123003000NRG23220620220061528 3883043285 20/07/2022 PRITI PRITI 3123003WL003316 00415 SBIN0012470 2982 11/08/2022 No Such Account
492 UP3123003_200722APB_FTO_812202 3123003000NRG23220620220061508 3877409917 20/07/2022 PANCHI LAL PANCHI LAL 3123003WL003316 00048 BKID0007721 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 UP3123003_220323APB_FTO_2209966 3123003000NRG23220320230338664 0337806626 22/03/2023 RAM PRAKASH RAM PRAKASH 3123003WL021902 00048 BKID0007721 852 30/03/2023 Aadhaar Number not Mapped to Account Number
494 UP3123003_220323APB_FTO_2209870 3123003000NRG23220320230338433 0337808761 22/03/2023 sateesh sateesh 3123003WL021884 00699 BKID0ARYAGB 2130 30/03/2023 Aadhaar Number not Mapped to Account Number
495 UP3123003_220323APB_FTO_2209870 3123003000NRG23220320230338415 0337808776 22/03/2023 KITAAB SHRI KITAAB SHRI 3123003WL021884 00048 BKID0007725 2130 30/03/2023 A/c Blocked or Frozen
496 UP3123003_211222FTO_1791895 3123003000NRG23211220220276169 8054629904 21/12/2022 Bhagya Sheela Bhagya Sheela 3123003WL016847 00415 SBIN0002575 1704 19/01/2023 No Such Account
497 UP3123003_210922FTO_1281320 3123003000NRG23210920220174347 5309422051 21/09/2022 SARVESH SARVESH 3123003WL010010 00699 BKID0ARYAGB 1065 07/10/2022 No Such Account
498 UP3123003_210922APB_FTO_1281329 3123003000NRG23210920220174341 5309534827 21/09/2022 SURESH SINGH SURESH SINGH 3123003WL010010 00048 BKID0007721 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
499 UP3123003_220922APB_FTO_1287290 3123003000NRG23210920220174098 5309506106 22/09/2022 Kashi Ram Kashi Ram 3123003WL009988 00354 PUNB0367800 2982 07/10/2022 A/c Blocked or Frozen
500 UP3123003_210123FTO_1988137 3123003000NRG23210120230302206 8169799961 21/01/2023 SUDHA DEVI SUDHA DEVI 3123003WL018657 00699 BKID0ARYAGB 2982 25/01/2023 No Such Account
501 UP3123003_200722FTO_809277 3123003000NRG23200720220101061 3877177991 20/07/2022 SUNIL KUMAR SUNIL KUMAR 3123003WL005412 00048 BKID0007721 2130 11/08/2022 No Such Account
502 UP3123003_191222FTO_1772798 3123003000NRG23191220220272369 8043333527 19/12/2022 RANNO DEVI RANNO DEVI 3123003WL016587 00699 BKID0ARYAGB 1491 19/01/2023 No Such Account
503 UP3123003_191222FTO_1772798 3123003000NRG23191220220272368 8043333526 19/12/2022 RANNO DEVI RANNO DEVI 3123003WL016587 00699 BKID0ARYAGB 1704 19/01/2023 No Such Account
504 UP3123003_190123APB_FTO_1978102 3123003000NRG23190120230300562 8130536026 19/01/2023 madhuri madhuri 3123003WL018539 00354 PUNB0034800 213 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 UP3123003_190123APB_FTO_1978102 3123003000NRG23190120230300559 8130536025 19/01/2023 ujagar ujagar 3123003WL018539 00354 PUNB0034800 3195 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 UP3123003_190123APB_FTO_1978124 3123003000NRG23190120230300556 8131821861 19/01/2023 SABANA BEGAM SABANA BEGAM 3123003WL018538 00078 CNRB0003286 2556 24/01/2023 A/c Blocked or Frozen
507 UP3123003_181022APB_FTO_1438314 3123003000NRG23181020220203510 6615025613 18/10/2022 JOGINDER JOGINDER 3123003WL012092 00176 IDIB000M568 3195 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 UP3123003_181022FTO_1438402 3123003000NRG23181020220203383 6614933522 18/10/2022 MUNNI DEVI MUNNI DEVI 3123003WL012066 00415 SBIN0000675 3195 24/11/2022 Account closed
509 UP3123003_181022APB_FTO_1438414 3123003000NRG23181020220203378 6615012687 18/10/2022 PANCHI LAL PANCHI LAL 3123003WL012066 00048 BKID0007721 3195 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 UP3123003_180822APB_FTO_1057674 3123003000NRG23180820220137660 4230653838 18/08/2022 bechelal bechelal 3123003WL007577 00468 UBIN0560294 1491 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 UP3123003_180123APB_FTO_1975132 3123003000NRG23180120230299772 8131821032 18/01/2023 SACHIN KUMAR SACHIN KUMAR 3123003WL018488 00048 BKID0007729 3408 24/01/2023 Account closed
512 UP3123003_170123APB_FTO_1969191 3123003000NRG23160120230298977 8130180625 17/01/2023 SUNITA SUNITA 3123003WL018438 00045 BARB0MAINPU 1491 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 UP3123003_141222FTO_1744090 3123003000NRG23141220220267546 7918451677 14/12/2022 Bhagya Sheela Bhagya Sheela 3123003WL016294 00415 SBIN0002575 1278 14/01/2023 No Such Account
514 UP3123003_141022APB_FTO_1416700 3123003000NRG23141020220198922 6549916573 14/10/2022 madhuri madhuri 3123003WL011757 00354 PUNB0034800 3195 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 UP3123003_140922APB_FTO_1239914 3123003000NRG23140920220166473 4809906933 14/09/2022 DINESH DINESH 3123003WL009452 00354 PUNB0034800 1491 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 UP3123003_140922FTO_1239895 3123003000NRG23140920220166453 4808531697 14/09/2022 AJAYVEER AJAYVEER 3123003WL009451 00415 SBIN0012470 2769 17/09/2022 No Such Account
517 UP3123003_150722APB_FTO_767988 3123003000NRG23140720220092751 3870210276 15/07/2022 PHOOL WATI PHOOL WATI 3123003WL004888 00048 BKID0007724 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 UP3123003_150323APB_FTO_2171885 3123003000NRG23140320230327729 0312137924 15/03/2023 BUDESH BUDESH 3123003WL021126 00468 UBIN0918865 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 UP3123003_150323APB_FTO_2171198 3123003000NRG23140320230326718 0312135816 15/03/2023 KITAAB SHRI KITAAB SHRI 3123003WL021085 00048 BKID0007725 2343 30/03/2023 A/c Blocked or Frozen
520 UP3123003_210323APB_FTO_2204148 3123003000NRG23140320230326628 0337840050 21/03/2023 SURESH SINGH SURESH SINGH 3123003WL021083 00048 BKID0007721 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 UP3123003_210323APB_FTO_2204143 3123003000NRG23140320230326537 0337565567 21/03/2023 RAM PRAKASH RAM PRAKASH 3123003WL021077 00048 BKID0007721 2769 30/03/2023 Aadhaar Number not Mapped to Account Number
522 UP3123003_131222FTO_1735325 3123003000NRG23131220220265395 7918423742 13/12/2022 SIYADEVI SIYADEVI 3123003WL016177 00415 SBIN0011482 1704 14/01/2023 Account closed
523 UP3123003_131222FTO_1735325 3123003000NRG23131220220265394 7918423743 13/12/2022 SIYADEVI SIYADEVI 3123003WL016177 00415 SBIN0011482 1704 14/01/2023 Account closed
524 UP3123003_131222APB_FTO_1735221 3123003000NRG23131220220265325 7918553978 13/12/2022 NIRMA LA NIRMA LA 3123003WL016173 00048 BKID0007721 1491 14/01/2023 A/c Blocked or Frozen
525 UP3123003_131222APB_FTO_1735221 3123003000NRG23131220220265324 7918553977 13/12/2022 NIRMA LA NIRMA LA 3123003WL016173 00048 BKID0007721 1491 14/01/2023 A/c Blocked or Frozen
526 UP3123003_130922APB_FTO_1232139 3123003000NRG23130920220164128 4809452016 13/09/2022 Pramod kumar Pramod kumar 3123003WL009330 00048 BKID0007700 2982 17/09/2022 A/c Blocked or Frozen
527 UP3123003_160822APB_FTO_1039418 3123003000NRG23130820220132502 4124242089 16/08/2022 Ramsevak Ramsevak 3123003WL007268 00354 PUNB0034800 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 UP3123003_150722FTO_768103 3123003000NRG23130720220092227 3870071477 15/07/2022 NARENDRA SINGH NARENDRA SINGH 3123003WL004859 00045 BARB0MAINPU 2982 11/08/2022 No Such Account
529 UP3123003_150722APB_FTO_768151 3123003000NRG23130720220092191 3868864537 15/07/2022 dipatilal dipatilal 3123003WL004858 00354 PUNB0034800 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 UP3123003_130123APB_FTO_1960181 3123003000NRG23130120230297469 8099534057 13/01/2023 Aasha devi Aasha devi 3123003WL018363 00048 BKID0007730 2982 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 UP3123003_130722FTO_746946 3123003000NRG23120720220089685 3868507823 13/07/2022 MAYANK MAYANK 3123003WL004720 00415 SBIN0002575 1704 11/08/2022 Account closed
532 UP3123003_130722APB_FTO_746667 3123003000NRG23120720220089350 3868837791 13/07/2022 Brajesh Brajesh 3123003WL004705 00699 BKID0ARYAGB 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 UP3123003_111122APB_FTO_1548984 3123003000NRG23111120220225621 6633826905 11/11/2022 NIRMA LA NIRMA LA 3123003WL013642 00048 BKID0007721 2982 24/11/2022 A/c Blocked or Frozen
534 UP3123003_090722APB_FTO_705034 3123003000NRG23090720220085590 3883267828 09/07/2022 KESHAV DAYAL KESHAV DAYAL 3123003WL004502 00048 BKID0007275 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 UP3123003_080922FTO_1205472 3123003000NRG23080920220158173 4740803141 08/09/2022 REKHA DEVI REKHA DEVI 3123003WL008995 00048 BKID0007725 3195 16/09/2022 No Such Account
536 UP3123003_080922APB_FTO_1205557 3123003000NRG23080920220158126 4741849969 08/09/2022 dipatilal dipatilal 3123003WL008993 00354 PUNB0034800 2343 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 UP3123003_100822APB_FTO_1008020 3123003000NRG23080820220128578 4027482914 10/08/2022 PANCHI LAL PANCHI LAL 3123003WL007049 00048 BKID0007721 3195 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 UP3123003_100822FTO_1007223 3123003000NRG23080820220128209 4026997396 10/08/2022 SITU SITU 3123003WL007033 00048 BKID0007717 2982 19/08/2022 Account closed
539 UP3123003_081122FTO_1532574 3123003000NRG23071120220222158 6631626562 08/11/2022 GAGANPAL GAGANPAL 3123003WL013424 00415 SBIN0012470 2982 24/11/2022 Account closed
540 UP3123003_070722FTO_681240 3123003000NRG23070720220081883 3864071691 07/07/2022 Narendra Narendra 3123003WL004276 00045 BARB0MAINPU 2769 11/08/2022 No Such Account
541 UP3123003_070622APB_FTO_382304 3123003000NRG23070620220042422 2217437410 07/06/2022 PRATAP SINGH PRATAP SINGH 3123003WL002327 00048 BKID0007725 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 UP3123003_060323APB_FTO_2135932 3123003000NRG23060320230320466 0289538691 06/03/2023 SACHIN KUMAR SACHIN KUMAR 3123003WL020627 00048 BKID0007700 2343 29/03/2023 Account closed
543 UP3123003_051122APB_FTO_1528163 3123003000NRG23051120220220552 6631753164 05/11/2022 madhuri madhuri 3123003WL013312 00354 PUNB0034800 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 UP3123003_050722APB_FTO_650199 3123003000NRG23050720220078980 2916965964 05/07/2022 JOGINDER JOGINDER 3123003WL004135 00176 IDIB000M568 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 UP3123003_041122APB_FTO_1522636 3123003000NRG23041120220220150 6618372574 04/11/2022 RAJU RAJU 3123003WL013288 00048 BKID0007721 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 UP3123003_040922FTO_1173960 3123003000NRG23040920220154494 4673545981 04/09/2022 Rakesh chauhan Rakesh chauhan 3123003WL008683 00048 BKID0007700 2982 13/09/2022 No Such Account
547 UP3123003_040922FTO_1173661 3123003000NRG23030920220154210 4673540491 04/09/2022 MONU MONU 3123003WL008657 00354 PUNB0034800 213 13/09/2022 No Such Account
548 UP3123003_030922APB_FTO_1166558 3123003000NRG23030920220154148 4645921295 03/09/2022 AMIT KUMAR AMIT KUMAR 3123003WL008647 00415 SBIN0012470 213 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 UP3123003_060622FTO_371334 3123003000NRG22270320220362405 2214751040 06/06/2022 SHIVJEET SINGH SHIVJEET SINGH 3123003WL025585 00048 BKID0007717 2652 11/06/2022 A/c Blocked or Frozen
550 UP3123003_060622FTO_371334 3123003000NRG22261220210282244 2214751037 06/06/2022 gyan singh gyan singh 3123003WL018821 00048 BKID0007717 2652 11/06/2022 A/c Blocked or Frozen
551 UP3123003_060622FTO_371334 3123003000NRG22261220210282241 2214751038 06/06/2022 SHIVJEET SINGH SHIVJEET SINGH 3123003WL018819 00048 BKID0007717 2244 11/06/2022 A/c Blocked or Frozen
552 UP3123003_060622FTO_371334 3123003000NRG22261220210282240 2214751043 06/06/2022 KAMLESH SINGH KAMLESH SINGH 3123003WL018818 00048 BKID0007721 2244 11/06/2022 A/c Blocked or Frozen
553 UP3123003_060622FTO_371334 3123003000NRG22261220210282239 2214751042 06/06/2022 KAMLESH SINGH KAMLESH SINGH 3123003WL018818 00048 BKID0007721 2856 11/06/2022 A/c Blocked or Frozen
554 UP3123003_060622FTO_371334 3123003000NRG22261220210282238 2214751044 06/06/2022 REKHA DEVI REKHA DEVI 3123003WL018818 00048 BKID0007721 2040 11/06/2022 A/c Blocked or Frozen
555 UP3123003_060622FTO_371334 3123003000NRG22250120220315956 2214751055 06/06/2022 SARVESH SARVESH 3123003WL021745 00699 BKID0ARYAGB 1020 11/06/2022 No Such Account
556 UP3123003_060622FTO_371334 3123003000NRG22240220220339998 2214751039 06/06/2022 SHIVJEET SINGH SHIVJEET SINGH 3123003WL023613 00048 BKID0007717 2856 11/06/2022 A/c Blocked or Frozen
557 UP3123003_060622FTO_371334 3123003000NRG22240220220339996 2214751067 06/06/2022 yogendra yogendra 3123003WL023611 00415 SBIN0000675 408 11/06/2022 Account closed
558 UP3123003_060622FTO_371334 3123003000NRG22240220220339991 2214751047 06/06/2022 RAMAUTAR RAMAUTAR 3123003WL023606 00048 BKID0007721 2856 11/06/2022 A/c Blocked or Frozen
559 UP3123003_060622FTO_371334 3123003000NRG22220120220313233 2214751046 06/06/2022 RAMAUTAR RAMAUTAR 3123003WL021508 00048 BKID0007721 2040 11/06/2022 A/c Blocked or Frozen
560 UP3123003_060622FTO_371334 3123003000NRG22220120220313227 2214751048 06/06/2022 kanhiya lal kanhiya lal 3123003WL021504 00048 BKID0007723 408 11/06/2022 A/c Blocked or Frozen
561 UP3123003_060622FTO_371334 3123003000NRG22220120220313152 2214751041 06/06/2022 SHIVJEET SINGH SHIVJEET SINGH 3123003WL021499 00048 BKID0007717 204 11/06/2022 A/c Blocked or Frozen
562 UP3123003_171022APB_FTO_1432387 3123003000NRG23171020220202230 6615027014 17/10/2022 PRITI PRITI 3123003WL011985 00048 BKID0007700 2556 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
563 UP3123003_170822APB_FTO_1046984 3123003000NRG23170820220134834 4229449666 17/08/2022 PHOOL WATI PHOOL WATI 3123003WL007406 00048 BKID0007724 3195 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 UP3123003_160722APB_FTO_786263 3123003000NRG23160720220097193 3870321367 16/07/2022 Aasha devi Aasha devi 3123003WL005166 00048 BKID0007730 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 UP3123003_160622APB_FTO_463208 3123003000NRG23160620220053867 2515478874 16/06/2022 PHOOL WATI PHOOL WATI 3123003WL002934 00048 BKID0007724 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 UP3123003_210323APB_FTO_2204074 3123003000NRG23160320230332740 0337810229 21/03/2023 Raghuvesh Raghuvesh 3123003WL021483 00048 BKID0007700 3195 30/03/2023 Aadhaar Number not Mapped to Account Number
567 UP3123005_310323FTO_2274458 3123005000NRG23310320230361517 1172813283 31/03/2023 Reeta Devi Reeta Devi 3123005WL023975 00176 IDIB000K599 2130 03/05/2023 No Such Account
568 UP3123005_310323FTO_2274458 3123005000NRG23310320230361492 1172813281 31/03/2023 Jyotiram Jyotiram 3123005WL023975 00027 BKID0ARYAGB 2130 03/05/2023 Account closed
569 UP3123005_310323FTO_2274458 3123005000NRG23310320230361484 1172813282 31/03/2023 Pramod Kumar Pramod Kumar 3123005WL023975 00699 BKID0ARYAGB 2130 03/05/2023 Account closed
570 UP3123005_310123APB_FTO_2020557 3123005000NRG23310120230307442 0330716716 31/01/2023 SUNEETA DRVI SUNEETA DRVI 3123005WL019073 00048 BKID0007723 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 UP3123005_310123APB_FTO_2020291 3123005000NRG23310120230307377 0330700184 31/01/2023 alkesh alkesh 3123005WL019070 00048 BKID0007722 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 UP3123005_310123FTO_2020104 3123005000NRG23310120230307156 0329833569 31/01/2023 REKHA REKHA 3123005WL019059 00048 BKID0007722 850 30/03/2023 Account closed
573 UP3123005_030123APB_FTO_1896752 3123005000NRG23301220220284967 8052058275 03/01/2023 kamala devi kamala devi 3123005WL017577 00048 BKID0007722 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 UP3123005_301222APB_FTO_1876590 3123005000NRG23301220220284589 8050280524 30/12/2022 Ramkishori Ramkishori 3123005WL017553 00415 SBIN0001367 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 UP3123005_300722APB_FTO_915242 3123005000NRG23300720220117420 3873813802 30/07/2022 KIRPA RAM KIRPA RAM 3123005WL006384 00027 BKID0ARYAGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 UP3123005_300722APB_FTO_915242 3123005000NRG23300720220117418 3873813799 30/07/2022 RAM RATAN RAM RATAN 3123005WL006384 00699 BKID0ARYAGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 UP3123005_300722APB_FTO_915242 3123005000NRG23300720220117415 3873813806 30/07/2022 RAVIDAS RAVIDAS 3123005WL006384 00048 BKID0007723 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 UP3123005_300722FTO_914500 3123005000NRG23300720220116331 3873789067 30/07/2022 BADSHAH BADSHAH 3123005WL006318 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
579 UP3123005_281222FTO_1861453 3123005000NRG23261220220280145 8058486496 28/12/2022 Sarla Devi Sarla Devi 3123005WL017194 00176 IDIB000K599 2982 19/01/2023 No Such Account
580 UP3123005_281222FTO_1861453 3123005000NRG23261220220280144 8058486498 28/12/2022 Priti Priti 3123005WL017194 00415 SBIN0001367 2982 19/01/2023 No Such Account
581 UP3123005_261222FTO_1832533 3123005000NRG23261220220279956 8050079667 26/12/2022 munni devi munni devi 3123005WL017177 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
582 UP3123005_261222APB_FTO_1833172 3123005000NRG23261220220279809 8050304094 26/12/2022 GUDDI DEVI GUDDI DEVI 3123005WL017170 00048 BKID0007723 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 UP3123005_261222APB_FTO_1832421 3123005000NRG23261220220279315 8049385289 26/12/2022 Vishuna devi Vishuna devi 3123005WL017104 00415 SBIN0001367 426 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 UP3123005_261222FTO_1832656 3123005000NRG23261220220279285 8050080460 26/12/2022 RAJAN SHRI RAJAN SHRI 3123005WL017102 00699 BKID0ARYAGB 639 19/01/2023 No Such Account
585 UP3123005_230622APB_FTO_529964 3123005000NRG23230620220062417 2609694862 23/06/2022 ADIRAM ADIRAM 3123005WL003359 00415 SBIN0008841 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 UP3123005_230323APB_FTO_2218955 3123005000NRG23230320230341246 0335040468 23/03/2023 DURVEEN SINGH DURVEEN SINGH 3123005WL022087 00699 BKID0ARYAGB 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 UP3123005_240323APB_FTO_2220748 3123005000NRG23230320230340126 0337568752 24/03/2023 SUNEETA DRVI SUNEETA DRVI 3123005WL022003 00048 BKID0007723 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 UP3123005_230323APB_FTO_2217776 3123005000NRG23230320230340118 0335089371 23/03/2023 Arjun Singh Arjun Singh 3123005WL022002 00048 BKID0007723 1704 30/03/2023 Account closed
589 UP3123005_221222FTO_1795877 3123005000NRG23221220220276626 8054658171 22/12/2022 Nem Shri Nem Shri 3123005WL016873 00048 BKID0007723 1065 19/01/2023 A/c Blocked or Frozen
590 UP3123005_221222FTO_1795735 3123005000NRG23221220220276609 8054657433 22/12/2022 MEENA PANDAY MEENA PANDAY 3123005WL016872 00415 SBIN0001367 2556 19/01/2023 No Such Account
591 UP3123005_221222APB_FTO_1795554 3123005000NRG23221220220276576 8054694867 22/12/2022 SUNEETA DRVI SUNEETA DRVI 3123005WL016870 00048 BKID0007723 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 UP3123005_221222APB_FTO_1795199 3123005000NRG23221220220276535 8054772212 22/12/2022 Ramkishori Ramkishori 3123005WL016867 00415 SBIN0001367 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 UP3123005_231122FTO_1612130 3123005000NRG23221120220236584 6674561140 23/11/2022 Alok Kumar Alok Kumar 3123005WL014382 00048 BKID0007723 852 26/11/2022 No Such Account
594 UP3123005_221122APB_FTO_1606095 3123005000NRG23221120220236116 6676735622 22/11/2022 Kuldeep Kumar Kuldeep Kumar 3123005WL014346 00027 BKID0ARYAGB 2556 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 UP3123005_221022FTO_1465980 3123005000NRG23221020220209330 6617727532 22/10/2022 Vimalesh Kumari Vimalesh Kumari 3123005WL012499 00048 BKID0007723 2982 24/11/2022 No Such Account
596 UP3123005_220323APB_FTO_2213442 3123005000NRG23210320230337163 0334963273 22/03/2023 shanti devi shanti devi 3123005WL021796 00415 SBIN0008841 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 UP3123005_210223APB_FTO_2064805 3123005000NRG23210220230309836 0312076845 21/02/2023 Bina Pal Bina Pal 3123005WL019444 00048 BKID0007722 639 30/03/2023 Aadhaar Number not Mapped to Account Number
598 UP3123005_210223APB_FTO_2064805 3123005000NRG23210220230309835 0312076846 21/02/2023 Bina Pal Bina Pal 3123005WL019444 00048 BKID0007722 1917 30/03/2023 Aadhaar Number not Mapped to Account Number
599 UP3123005_170323FTO_2190790 3123005000NRG23210220230309691 0331060882 17/03/2023 RAMDEV RAMDEV 3123005WL0019436 00048 BKID0007723 1278 30/03/2023 A/c Blocked or Frozen
600 UP3123005_210123FTO_1989363 3123005000NRG23210120230302693 8169817849 21/01/2023 Ramsiya Ramsiya 3123005WL018686 00176 IDIB000K599 1491 25/01/2023 No Such Account
601 UP3123005_210123FTO_1989202 3123005000NRG23210120230302592 8170213957 21/01/2023 ED MUHMMAD ED MUHMMAD 3123005WL018685 00415 SBIN0001367 426 25/01/2023 No Such Account
602 UP3123005_210123FTO_1989202 3123005000NRG23210120230302591 8170213956 21/01/2023 ED MUHMMAD ED MUHMMAD 3123005WL018685 00415 SBIN0001367 2982 25/01/2023 No Such Account
603 UP3123005_210123APB_FTO_1989089 3123005000NRG23210120230302533 8169951679 21/01/2023 Ramkishori Ramkishori 3123005WL018680 00415 SBIN0001367 2343 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 UP3123005_201222APB_FTO_1781883 3123005000NRG23201220220274153 8045551988 20/12/2022 GUDDI DEVI GUDDI DEVI 3123005WL016694 00048 BKID0007723 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 UP3123005_200922FTO_1273293 3123005000NRG23200920220173400 5303618792 20/09/2022 SHEETAL SHEETAL 3123005WL009909 00415 SBIN0001367 2982 07/10/2022 No Such Account
606 UP3123005_200922APB_FTO_1273330 3123005000NRG23200920220173373 5303641123 20/09/2022 RAMESHWAR DAYAL RAMESHWAR DAYAL 3123005WL009909 00699 BKID0ARYAGB 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 UP3123005_170323APB_FTO_2188218 3123005000NRG23160320230332940 0331070300 17/03/2023 PRADEEP KUMAR PRADEEP KUMAR 3123005WL021495 00699 BKID0ARYAGB 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 UP3123005_160323APB_FTO_2184699 3123005000NRG23160320230332834 0330377686 16/03/2023 Chandani Kumari Chandani Kumari 3123005WL021486 00688 FINO0001147 2982 30/03/2023 Aadhaar Number not Mapped to Account Number
609 UP3123005_160323APB_FTO_2184699 3123005000NRG23160320230332833 0330377685 16/03/2023 BASANT BASANT 3123005WL021486 00688 FINO0001147 2982 30/03/2023 Aadhaar Number not Mapped to Account Number
610 UP3123005_160323APB_FTO_2184699 3123005000NRG23160320230332830 0330377680 16/03/2023 GEETA GEETA 3123005WL021486 00688 FINO0001147 2982 30/03/2023 Aadhaar Number not Mapped to Account Number
611 UP3123005_160323APB_FTO_2184699 3123005000NRG23160320230332829 0330377681 16/03/2023 ASHA DEVI ASHA DEVI 3123005WL021486 00688 FINO0001147 2982 30/03/2023 Aadhaar Number not Mapped to Account Number
612 UP3123005_160323APB_FTO_2184699 3123005000NRG23160320230332828 0330377693 16/03/2023 SURENDRA SURENDRA 3123005WL021486 00688 FINO0001147 2982 30/03/2023 Aadhaar Number not Mapped to Account Number
613 UP3123005_160323APB_FTO_2184699 3123005000NRG23160320230332827 0330377682 16/03/2023 Jeetu Jeetu 3123005WL021486 00688 FINO0001147 2982 30/03/2023 Aadhaar Number not Mapped to Account Number
614 UP3123005_160323APB_FTO_2184699 3123005000NRG23160320230332826 0330377684 16/03/2023 Aman Aman 3123005WL021486 00688 FINO0001147 2982 30/03/2023 Aadhaar Number not Mapped to Account Number
615 UP3123005_160323APB_FTO_2184699 3123005000NRG23160320230332824 0330377691 16/03/2023 VIKASH SHAKY VIKASH SHAKY 3123005WL021486 00048 BKID0007723 2982 30/03/2023 Aadhaar Number not Mapped to Account Number
616 UP3123005_160323APB_FTO_2183315 3123005000NRG23160320230332449 0330370927 16/03/2023 Satybeer Satybeer 3123005WL021445 00048 BKID0007722 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 UP3123005_160323APB_FTO_2183315 3123005000NRG23160320230332405 0330370923 16/03/2023 SHYAMSUNDER SHYAMSUNDER 3123005WL021445 00048 BKID0007722 1704 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
618 UP3123005_170123FTO_1968950 3123005000NRG23160120230298809 8130088853 17/01/2023 dharmendra kumar dharmendra kumar 3123005WL018430 00699 BKID0ARYAGB 2556 24/01/2023 Account closed
619 UP3123005_170123FTO_1969069 3123005000NRG23160120230298726 8130087544 17/01/2023 Sarla Devi Sarla Devi 3123005WL018425 00176 IDIB000K599 2982 24/01/2023 No Such Account
620 UP3123005_151222FTO_1748294 3123005000NRG23151220220268329 7919538252 15/12/2022 munni devi munni devi 3123005WL016342 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
621 UP3123005_151222FTO_1748045 3123005000NRG23151220220268171 7919390819 15/12/2022 SARVESH KUMARI SARVESH KUMARI 3123005WL016334 00415 SBIN0008841 1491 14/01/2023 No Such Account
622 UP3123005_151222FTO_1747869 3123005000NRG23151220220268147 7919557263 15/12/2022 RAJESH BABU RAJESH BABU 3123005WL016333 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
623 UP3123005_151122APB_FTO_1563688 3123005000NRG23151120220227541 6635905000 15/11/2022 Rajveer Rajveer 3123005WL013763 00048 BKID0007718 2556 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
624 UP3123005_151122APB_FTO_1563688 3123005000NRG23151120220227540 6635905001 15/11/2022 Rajveer Rajveer 3123005WL013763 00048 BKID0007718 426 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
625 UP3123005_151022FTO_1425531 3123005000NRG23151020220201175 6549684185 15/10/2022 MANISHKUMAR MANISHKUMAR 3123005WL011906 00699 BKID0ARYAGB 2982 19/11/2022 No Such Account
626 UP3123005_151022FTO_1425494 3123005000NRG23151020220201159 6549430226 15/10/2022 Shivpal Shivpal 3123005WL011905 00176 IDIB000K599 2982 19/11/2022 No Such Account
627 UP3123005_151022FTO_1424241 3123005000NRG23151020220200027 6549186277 15/10/2022 PRITI PRITI 3123005WL011817 00415 SBIN0001367 213 19/11/2022 No Such Account
628 UP3123005_160722APB_FTO_781691 3123005000NRG23150720220095842 3870244824 16/07/2022 DALVEER DALVEER 3123005WL005074 00027 BKID0ARYAGB 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 UP3123005_070722APB_FTO_675086 3123005000NRG23060720220080364 3037392299 07/07/2022 MAHA VEER MAHA VEER 3123005WL004202 00048 BKID0007722 426 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 UP3123005_070522FTO_168237 3123005000NRG23060520220012591 1269151300 07/05/2022 premchandra premchandra 3123005WL000839 00699 BKID0ARYAGB 2982 16/05/2022 No Such Account
631 UP3123005_060323APB_FTO_2138044 3123005000NRG23060320230321036 0289652021 06/03/2023 Arjun Singh Arjun Singh 3123005WL020678 00048 BKID0007723 1917 29/03/2023 Account closed
632 UP3123005_060323APB_FTO_2138044 3123005000NRG23060320230321028 0289652020 06/03/2023 SUNEETA DRVI SUNEETA DRVI 3123005WL020678 00048 BKID0007723 1917 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 UP3123005_060323APB_FTO_2138192 3123005000NRG23060320230321004 0289644545 06/03/2023 shanti devi shanti devi 3123005WL020676 00415 SBIN0008841 2982 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 UP3123005_060323APB_FTO_2138069 3123005000NRG23060320230320948 0289502204 06/03/2023 Satybeer Satybeer 3123005WL020667 00048 BKID0007722 2982 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 UP3123005_060323APB_FTO_2137958 3123005000NRG23060320230320704 0289493273 06/03/2023 Sarvesh kumar Sarvesh kumar 3123005WL020654 00048 BKID0007723 2343 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
636 UP3123005_051222APB_FTO_1680750 3123005000NRG23051220220252761 7914421396 05/12/2022 Vishuna devi Vishuna devi 3123005WL015429 00415 SBIN0001367 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
637 UP3123005_071122FTO_1530590 3123005000NRG23051120220221541 6631586365 07/11/2022 Sukhdevi Sukhdevi 3123005WL013381 00415 SBIN0001367 1917 24/11/2022 No Such Account
638 UP3123005_080922APB_FTO_1202664 3123005000NRG23050920220155339 4741289837 08/09/2022 AJAY PAL AJAY PAL 3123005WL008768 00415 SBIN0001367 852 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 UP3123005_050822APB_FTO_970642 3123005000NRG23050820220124981 3914510109 05/08/2022 shyam sundar shyam sundar 3123005WL006850 00048 BKID0007722 2982 13/08/2022 Aadhaar Number not Mapped to Account Number
640 UP3123005_050922APB_FTO_1184010 3123005000NRG23030920220153279 4645908840 05/09/2022 Manorama Manorama 3123005WL008586 00415 SBIN0001367 2982 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 UP3123005_030822APB_FTO_947966 3123005000NRG23030820220122137 3905588374 03/08/2022 RAM KISHOR RAM KISHOR 3123005WL006664 00048 BKID0007723 2556 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 UP3123005_030822APB_FTO_947966 3123005000NRG23030820220122131 3905588372 03/08/2022 manju manju 3123005WL006664 00415 SBIN0001367 2982 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 UP3123005_040822FTO_959053 3123005000NRG23030820220122089 3907925399 04/08/2022 SHIV KESH SHIV KESH 3123005WL006663 00699 BKID0ARYAGB 2982 12/08/2022 No Such Account
644 UP3123005_060622FTO_372654 3123005000NRG23030620220037753 2214780680 06/06/2022 AMAR SINGH AMAR SINGH 3123005WL002101 00699 BKID0ARYAGB 2769 11/06/2022 No Such Account
645 UP3123005_040123FTO_1905767 3123005000NRG23030120230287776 8051953530 04/01/2023 ranno devi ranno devi 3123005WL017732 00415 SBIN0001367 639 19/01/2023 No Such Account
646 UP3123005_040123FTO_1905767 3123005000NRG23030120230287775 8051953529 04/01/2023 ranno devi ranno devi 3123005WL017732 00415 SBIN0001367 1491 19/01/2023 No Such Account
647 UP3123005_021222FTO_1664493 3123005000NRG23011220220246365 7914111896 02/12/2022 Rina Rina 3123005WL015023 00691 IPOS0000001 1491 14/01/2023 No Such Account
648 UP3123005_021222FTO_1664493 3123005000NRG23011220220246364 7914111897 02/12/2022 Rina Rina 3123005WL015023 00691 IPOS0000001 1491 14/01/2023 No Such Account
649 UP3123005_021222FTO_1664483 3123005000NRG23011220220246355 7914102670 02/12/2022 seema devi seema devi 3123005WL015022 00048 BKID0007723 1491 14/01/2023 A/c Blocked or Frozen
650 UP3123005_011222FTO_1659532 3123005000NRG23011220220246013 7912724096 01/12/2022 RAMBETI RAMBETI 3123005WL014998 00415 SBIN0008841 1491 14/01/2023 No Such Account
651 UP3123005_021222FTO_1663996 3123005000NRG23011220220245952 7914114236 02/12/2022 Nem Shri Nem Shri 3123005WL014991 00048 BKID0007723 1491 14/01/2023 A/c Blocked or Frozen
652 UP3123005_021222APB_FTO_1663621 3123005000NRG23011220220245890 7914120175 02/12/2022 Sushila Sushila 3123005WL014986 00415 SBIN0001367 1491 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
653 UP3123005_011122FTO_1505041 3123005000NRG23011120220216018 6614006435 01/11/2022 Shivpal Shivpal 3123005WL012985 00176 IDIB000K599 2982 24/11/2022 No Such Account
654 UP3123005_011122APB_FTO_1505098 3123005000NRG23011120220215986 6613965565 01/11/2022 RAMESHWAR DAYAL RAMESHWAR DAYAL 3123005WL012984 00699 BKID0ARYAGB 213 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
655 UP3123005_010922APB_FTO_1144307 3123005000NRG23010920220151563 4641484042 01/09/2022 RAGHUVEER RAGHUVEER 3123005WL008463 00699 BKID0ARYAGB 639 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 UP3123005_300323APB_FTO_2272926 3123005000NRG23300320230358165 1172213203 30/03/2023 Jiledar khan Jiledar khan 3123005WL023758 00027 BKID0ARYAGB 639 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 UP3123005_300323APB_FTO_2269703 3123005000NRG23300320230356453 1172185335 30/03/2023 umed umed 3123005WL023611 00415 SBIN0001367 2982 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 UP3123005_300323APB_FTO_2269703 3123005000NRG23300320230356452 1172185336 30/03/2023 umed umed 3123005WL023611 00415 SBIN0001367 852 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 UP3123005_310323APB_FTO_2277811 3123005000NRG23300320230356367 1173613348 31/03/2023 radha radha 3123005WL023596 00048 BKID0007722 1704 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 UP3123005_300323APB_FTO_2273127 3123005000NRG23300320230354543 1172170407 30/03/2023 DALVEER DALVEER 3123005WL023357 00699 BKID0ARYAGB 1917 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 UP3123005_301122FTO_1648965 3123005000NRG23291120220243821 7912871413 30/11/2022 SHRI MATI DEVI SHRI MATI DEVI 3123005WL014865 00048 BKID0007723 1491 14/01/2023 Account closed
662 UP3123005_291122APB_FTO_1642776 3123005000NRG23291120220243658 7911984731 29/11/2022 SUNITA SUNITA 3123005WL014854 00048 BKID0007723 2130 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 UP3123005_291122FTO_1642058 3123005000NRG23291120220243471 7912116569 29/11/2022 Gaurav Gaurav 3123005WL014840 00048 BKID0007723 2982 14/01/2023 A/c Blocked or Frozen
664 UP3123005_311022FTO_1496508 3123005000NRG23291020220212439 6614006540 31/10/2022 PRITI PRITI 3123005WL012743 00415 SBIN0001367 2343 24/11/2022 No Such Account
665 UP3123005_291022FTO_1488568 3123005000NRG23291020220211634 6616374858 29/10/2022 SARITA SARITA 3123005WL012681 00699 BKID0ARYAGB 2982 24/11/2022 No Such Account
666 UP3123005_290922FTO_1327435 3123005000NRG23290920220181691 5311343385 29/09/2022 Uma Devi Uma Devi 3123005WL010668 00699 BKID0ARYAGB 2982 07/10/2022 No Such Account
667 UP3123005_290922FTO_1327435 3123005000NRG23290920220181683 5311343386 29/09/2022 Balram Balram 3123005WL010668 00176 IDIB000K599 2982 07/10/2022 No Such Account
668 UP3123005_290922FTO_1327435 3123005000NRG23290920220181682 5311343375 29/09/2022 Ashish Kumar Ashish Kumar 3123005WL010668 00699 BKID0ARYAGB 2982 07/10/2022 No Such Account
669 UP3123005_300622FTO_589029 3123005000NRG23290620220071770 3021073345 30/06/2022 Mahtab singh Mahtab singh 3123005WL003807 00699 BKID0ARYAGB 2982 12/07/2022 No Such Account
670 UP3123005_290123APB_FTO_2013579 3123005000NRG23290120230305760 0312365124 29/01/2023 Sugar singh Sugar singh 3123005WL018989 00415 SBIN0001367 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 UP3123005_281222FTO_1860175 3123005000NRG23281220220284131 8058487839 28/12/2022 VIDYA SHRI VIDYA SHRI 3123005WL017521 00048 BKID0007722 1491 19/01/2023 Account closed
672 UP3123005_300722FTO_915415 3123005000NRG23280720220114019 3873557867 30/07/2022 SUMIT KUMAR SUMIT KUMAR 3123005WL006174 00688 FINO0001147 2982 11/08/2022 No Such Account
673 UP3123005_300722FTO_915504 3123005000NRG23280720220113996 3873596218 30/07/2022 SHYAMVEER SINGH SHYAMVEER SINGH 3123005WL006172 00415 SBIN0001367 2982 11/08/2022 No Such Account
674 UP3123005_280722APB_FTO_891185 3123005000NRG23280720220113428 3882265342 28/07/2022 KETAN SINGH KETAN SINGH 3123005WL006145 00048 BKID0007723 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 UP3123005_290323APB_FTO_2259488 3123005000NRG23280320230349751 0493594087 29/03/2023 ANSHUL ANSHUL 3123005WL022918 00415 SBIN0001367 2769 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 UP3123005_280323APB_FTO_2251625 3123005000NRG23280320230349697 0501590065 28/03/2023 surmila devi surmila devi 3123005WL022914 00048 BKID0007723 2769 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 UP3123005_290323APB_FTO_2261422 3123005000NRG23280320230349670 0493590316 29/03/2023 ruksana begam ruksana begam 3123005WL022911 00048 BKID0007723 2982 03/04/2023 Aadhaar Number not Mapped to Account Number
678 UP3123005_280323FTO_2252514 3123005000NRG23280320230349057 0500485441 28/03/2023 VIMALA VIMALA 3123005WL022834 00027 BKID0ARYAGB 2982 03/04/2023 Account closed
679 UP3123005_280323APB_FTO_2251756 3123005000NRG23280320230348393 0501512892 28/03/2023 RANJEET RANJEET 3123005WL022762 00176 IDIB000K599 852 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 UP3123005_280323APB_FTO_2251756 3123005000NRG23280320230348392 0501512888 28/03/2023 POOJA POOJA 3123005WL022762 00415 SBIN0001367 852 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 UP3123005_280323FTO_2251738 3123005000NRG23280320230348388 0500486645 28/03/2023 Shivangi Shivangi 3123005WL022762 00415 SBIN0001367 852 03/04/2023 Account closed
682 UP3123005_280323APB_FTO_2252070 3123005000NRG23280320230348327 0501590540 28/03/2023 Sarvesh kumar Sarvesh kumar 3123005WL022751 00048 BKID0007723 2130 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 UP3123005_280323FTO_2251972 3123005000NRG23280320230348324 0500485861 28/03/2023 Shri Devi Shri Devi 3123005WL022751 00048 BKID0007723 2130 03/04/2023 No Such Account
684 UP3123005_010123FTO_1888116 3123005000NRG23271220220281071 8050875544 01/01/2023 seema devi seema devi 3123005WL017291 00048 BKID0007723 1491 19/01/2023 A/c Blocked or Frozen
685 UP3123005_281222FTO_1861544 3123005000NRG23271220220281063 8058487745 28/12/2022 Rina Rina 3123005WL017290 00691 IPOS0000001 1491 19/01/2023 No Such Account
686 UP3123005_281222FTO_1861544 3123005000NRG23271220220281062 8058487746 28/12/2022 Rina Rina 3123005WL017290 00691 IPOS0000001 1491 19/01/2023 No Such Account
687 UP3123005_291122FTO_1638851 3123005000NRG23271120220241957 7912101088 29/11/2022 Ramshiya Ramshiya 3123005WL014748 00415 SBIN0001367 2982 14/01/2023 No Such Account
688 UP3123005_270622APB_FTO_556682 3123005000NRG23270620220067514 2817832741 27/06/2022 SARVESH KUMAR SARVESH KUMAR 3123005WL003595 00048 BKID0007723 2982 06/07/2022 A/c Blocked or Frozen
689 UP3123005_270323APB_FTO_2243569 3123005000NRG23270320230346707 0337592607 27/03/2023 babu ram babu ram 3123005WL022639 00415 SBIN0008841 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 UP3123005_270323APB_FTO_2243569 3123005000NRG23270320230346706 0337592608 27/03/2023 babu ram babu ram 3123005WL022639 00415 SBIN0008841 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
691 UP3123005_270323APB_FTO_2243713 3123005000NRG23270320230346638 0337648819 27/03/2023 sunita devi sunita devi 3123005WL022634 00415 SBIN0017805 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 UP3123005_270223APB_FTO_2085661 3123005000NRG23260220230313665 0312112728 27/02/2023 HASKUKHI HASKUKHI 3123005WL019993 00415 SBIN0012471 213 30/03/2023 A/c Blocked or Frozen
693 UP3123005_281222FTO_1854225 3123005000NRG23251220220279055 8058482715 28/12/2022 Babli Babli 3123005WL017061 00688 FINO0001147 426 19/01/2023 No Such Account
694 UP3123005_250522FTO_263706 3123005000NRG23250520220028668 1819410511 25/05/2022 BADAN SINGH BADAN SINGH 3123005WL001660 00699 BKID0ARYAGB 2982 02/06/2022 No Such Account
695 UP3123005_250123FTO_2000103 3123005000NRG23250120230304185 8261652118 25/01/2023 Madhuri Madhuri 3123005WL018839 00415 SBIN0001367 1917 31/01/2023 No Such Account
696 UP3123005_250123FTO_2000103 3123005000NRG23250120230304183 8261652119 25/01/2023 Madhuri Madhuri 3123005WL018839 00415 SBIN0001367 852 31/01/2023 No Such Account
697 UP3123005_250123FTO_2000103 3123005000NRG23250120230304131 8261652105 25/01/2023 NEERAJ NEERAJ 3123005WL018839 00699 BKID0ARYAGB 852 31/01/2023 No Such Account
698 UP3123005_250123FTO_2000103 3123005000NRG23250120230304129 8261652106 25/01/2023 NEERAJ NEERAJ 3123005WL018839 00699 BKID0ARYAGB 1917 31/01/2023 No Such Account
699 UP3123005_241222FTO_1813848 3123005000NRG23241220220277845 8055299260 24/12/2022 rani devi rani devi 3123005WL016964 00048 BKID0007722 426 19/01/2023 No Such Account
700 UP3123005_250622FTO_539567 3123005000NRG23240620220064666 2611635526 25/06/2022 PRBAL PRTAP PRBAL PRTAP 3123005WL003454 00048 BKID0007723 1491 02/07/2022 A/c Blocked or Frozen
701 UP3123005_250522FTO_263187 3123005000NRG23240520220028172 1819233919 25/05/2022 PREMA DEVI PREMA DEVI 3123005WL001634 00048 BKID0007723 1704 02/06/2022 A/c Blocked or Frozen
702 UP3123005_240522FTO_256031 3123005000NRG23240520220028010 1818786268 24/05/2022 OM WATI OM WATI 3123005WL001626 00699 BKID0ARYAGB 2982 02/06/2022 No Such Account
703 UP3123005_240323APB_FTO_2224045 3123005000NRG23240320230342153 0337811987 24/03/2023 Satybeer Satybeer 3123005WL022163 00048 BKID0007722 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 UP3123005_240323APB_FTO_2224045 3123005000NRG23240320230342140 0337811988 24/03/2023 Bina Pal Bina Pal 3123005WL022163 00048 BKID0007722 2343 30/03/2023 Aadhaar Number not Mapped to Account Number
705 UP3123005_240323APB_FTO_2224359 3123005000NRG23240320230341878 0337619680 24/03/2023 radha radha 3123005WL022152 00048 BKID0007722 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 UP3123005_240223APB_FTO_2076903 3123005000NRG23240220230312209 0320557638 24/02/2023 RAVI KUMAR RAVI KUMAR 3123005WL019812 00415 SBIN0001367 2982 30/03/2023 Aadhaar Number not Mapped to Account Number
707 UP3123005_241222FTO_1813599 3123005000NRG23231220220277660 8057005266 24/12/2022 Kashtori Devi Kashtori Devi 3123005WL016949 00027 BKID0ARYAGB 1278 19/01/2023 Account closed
708 UP3123005_241222APB_FTO_1813527 3123005000NRG23231220220277591 8057033888 24/12/2022 SUNEETA DRVI SUNEETA DRVI 3123005WL016946 00048 BKID0007723 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 UP3123005_231222APB_FTO_1804932 3123005000NRG23231220220277369 8055434375 23/12/2022 kamala devi kamala devi 3123005WL016931 00048 BKID0007722 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 UP3123005_231222FTO_1804472 3123005000NRG23231220220277345 8055305826 23/12/2022 KIRAN DEVI KIRAN DEVI 3123005WL016930 00048 BKID0007722 1491 19/01/2023 A/c Blocked or Frozen
711 UP3123005_230922APB_FTO_1295471 3123005000NRG23230920220176403 5310699067 23/09/2022 SHYAMSUNDER SHYAMSUNDER 3123005WL010213 00048 BKID0007722 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 UP3123005_250722APB_FTO_858448 3123005000NRG23220720220105647 3879096945 25/07/2022 jasveer jasveer 3123005WL005688 00176 IDIB000M568 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 UP3123005_220323APB_FTO_2213459 3123005000NRG23220320230339157 0335092862 22/03/2023 Avneesh Kumar Avneesh Kumar 3123005WL021929 00176 IDIB000K599 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 UP3123005_240323APB_FTO_2221112 3123005000NRG23220320230338906 0337572506 24/03/2023 Sunil kumar Sunil kumar 3123005WL021922 00048 BKID0007723 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
715 UP3123005_220223APB_FTO_2068956 3123005000NRG23220220230310336 0312740790 22/02/2023 Sapana Sapana 3123005WL019506 00699 BKID0ARYAGB 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 UP3123005_221222FTO_1794663 3123005000NRG23211220220275918 8054631130 22/12/2022 Kanth shree Kanth shree 3123005WL016831 00415 SBIN0001367 639 19/01/2023 Account closed
717 UP3123005_211122APB_FTO_1601135 3123005000NRG23211120220235920 6673989671 21/11/2022 PINKI PINKI 3123005WL014325 00048 BKID0007723 2982 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 UP3123005_221122FTO_1604797 3123005000NRG23211120220235666 6674706552 22/11/2022 MANJO DEVI MANJO DEVI 3123005WL014308 00415 SBIN0001367 2982 26/11/2022 No Such Account
719 UP3123005_220922APB_FTO_1284663 3123005000NRG23210920220173868 5309528970 22/09/2022 updesh kumar updesh kumar 3123005WL009969 00048 BKID0007723 426 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 UP3123005_220922APB_FTO_1284564 3123005000NRG23210920220173839 5309500130 22/09/2022 rajiv kumar rajiv kumar 3123005WL009967 00048 BKID0007723 639 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 UP3123005_220922APB_FTO_1284595 3123005000NRG23210920220173813 5309506426 22/09/2022 Murari lal Murari lal 3123005WL009965 00415 SBIN0001367 639 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 UP3123005_200722APB_FTO_805941 3123005000NRG23200720220100249 3871798335 20/07/2022 MAHA VEER MAHA VEER 3123005WL005374 00048 BKID0007722 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 UP3123005_210223APB_FTO_2064392 3123005000NRG23200220230309138 0312525285 21/02/2023 ANAND KUMAR ANAND KUMAR 3123005WL019378 00048 BKID0007723 2130 30/03/2023 Account closed
724 UP3123005_200223APB_FTO_2062202 3123005000NRG23200220230309090 0312698386 20/02/2023 Sarvesh kumar Sarvesh kumar 3123005WL019360 00048 BKID0007723 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
725 UP3123005_200223APB_FTO_2062141 3123005000NRG23200220230309068 0312298132 20/02/2023 SHIVRAJ SINGH SHIVRAJ SINGH 3123005WL019353 00048 BKID0007718 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
726 UP3123005_200123FTO_1985004 3123005000NRG23200120230301757 8170215343 20/01/2023 geetadevi geetadevi 3123005WL018631 00415 SBIN0001367 852 25/01/2023 Account closed
727 UP3123005_201222FTO_1778715 3123005000NRG23191220220273250 8045012191 20/12/2022 SARVESH KUMARI SARVESH KUMARI 3123005WL016627 00415 SBIN0008841 1278 19/01/2023 No Such Account
728 UP3123005_201222FTO_1778806 3123005000NRG23191220220273230 8049195887 20/12/2022 Meera devi Meera devi 3123005WL016626 00027 BKID0ARYAGB 852 19/01/2023 Account closed
729 UP3123005_201222FTO_1778806 3123005000NRG23191220220273226 8049195888 20/12/2022 RAJESH BABU RAJESH BABU 3123005WL016626 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
730 UP3123005_201222FTO_1778587 3123005000NRG23191220220273210 8045007154 20/12/2022 seema devi seema devi 3123005WL016625 00048 BKID0007723 1491 19/01/2023 A/c Blocked or Frozen
731 UP3123005_201222FTO_1778555 3123005000NRG23191220220273202 8045014804 20/12/2022 Rina Rina 3123005WL016624 00691 IPOS0000001 1065 19/01/2023 No Such Account
732 UP3123005_201222FTO_1778555 3123005000NRG23191220220273201 8045014805 20/12/2022 Rina Rina 3123005WL016624 00691 IPOS0000001 1065 19/01/2023 No Such Account
733 UP3123005_191022APB_FTO_1447686 3123005000NRG23191020220204922 6615786297 19/10/2022 HUKUM SINGH HUKUM SINGH 3123005WL012214 00048 BKID0007723 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 UP3123005_190922APB_FTO_1264142 3123005000NRG23190920220171947 5309521513 19/09/2022 UMESH KUMAR UMESH KUMAR 3123005WL009796 00027 BKID0ARYAGB 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 UP3123005_210722FTO_827728 3123005000NRG23190720220099881 3880482361 21/07/2022 MANOJ KUMAR MANOJ KUMAR 3123005WL005345 00415 SBIN0008841 1065 11/08/2022 No Such Account
736 UP3123005_190123APB_FTO_1979592 3123005000NRG23190120230300823 8130512506 19/01/2023 GUDDI DEVI GUDDI DEVI 3123005WL018554 00048 BKID0007723 1917 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 UP3123005_200123FTO_1982561 3123005000NRG23190120230300785 8169790326 20/01/2023 RAMDEV RAMDEV 3123005WL018552 00048 BKID0007723 1278 25/01/2023 A/c Blocked or Frozen
738 UP3123005_181022APB_FTO_1441011 3123005000NRG23181020220202970 6615053098 18/10/2022 VRJENDRA KUMAR VRJENDRA KUMAR 3123005WL012028 00415 SBIN0001367 2982 24/11/2022 Aadhaar Number not Mapped to Account Number
739 UP3123005_180822APB_FTO_1057342 3123005000NRG23180820220137158 4232088471 18/08/2022 KETAN SINGH KETAN SINGH 3123005WL007553 00048 BKID0007723 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 UP3123005_180323APB_FTO_2193830 3123005000NRG23180320230333993 0312275764 18/03/2023 RAVI KUMAR RAVI KUMAR 3123005WL021596 00415 SBIN0001367 2343 30/03/2023 Aadhaar Number not Mapped to Account Number
741 UP3123005_180323APB_FTO_2193411 3123005000NRG23180320230333952 0312276230 18/03/2023 ramsebak ramsebak 3123005WL021594 00415 SBIN0001367 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 UP3123005_201022FTO_1455604 3123005000NRG23171020220202793 6615683787 20/10/2022 JAYRAM JAYRAM 3123005WL012016 00699 BKID0ARYAGB 2982 24/11/2022 No Such Account
743 UP3123005_171022FTO_1433230 3123005000NRG23171020220202178 6614935876 17/10/2022 RAJVEER SINGH RAJVEER SINGH 3123005WL011982 00048 BKID0007723 2982 24/11/2022 A/c Blocked or Frozen
744 UP3123005_181022APB_FTO_1436545 3123005000NRG23171020220201517 6615018132 18/10/2022 Rajveer Rajveer 3123005WL011929 00048 BKID0007718 2982 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
745 UP3123005_170922FTO_1252666 3123005000NRG23170920220169085 5307118348 17/09/2022 MANOJ KUMAR MANOJ KUMAR 3123005WL009619 00415 SBIN0001367 2130 07/10/2022 No Such Account
746 UP3123005_180622FTO_486270 3123005000NRG23170620220055426 2518029933 18/06/2022 GAURAV YADAV GAURAV YADAV 3123005WL003024 00415 SBIN0012471 2982 27/06/2022 A/c Blocked or Frozen
747 UP3123005_220223APB_FTO_2068775 3123005000NRG23170220230308646 0312729438 22/02/2023 ANSHUL ANSHUL 3123005WL019291 00415 SBIN0001367 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 UP3123005_180123FTO_1973626 3123005000NRG23170120230299520 8130012087 18/01/2023 seema devi seema devi 3123005WL018471 00048 BKID0007723 2982 24/01/2023 A/c Blocked or Frozen
749 UP3123005_161222FTO_1758241 3123005000NRG23161220220269574 7919555685 16/12/2022 VIDYA SHRI VIDYA SHRI 3123005WL016405 00048 BKID0007722 1491 14/01/2023 Account closed
750 UP3123005_161222FTO_1758241 3123005000NRG23161220220269573 7919555684 16/12/2022 VIDYA SHRI VIDYA SHRI 3123005WL016405 00048 BKID0007722 1491 14/01/2023 Account closed
751 UP3123005_160822FTO_1037158 3123005000NRG23160820220133340 4121073161 16/08/2022 SEEMA SEEMA 3123005WL007317 00415 SBIN0001367 2982 24/08/2022 Account closed
752 UP3123005_150323APB_FTO_2176998 3123005000NRG23150320230331635 0360663146 15/03/2023 Arjun Singh Arjun Singh 3123005WL021375 00048 BKID0007723 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 UP3123005_160323APB_FTO_2184890 3123005000NRG23150320230331423 0330383848 16/03/2023 radha radha 3123005WL021349 00048 BKID0007722 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 UP3123005_160323APB_FTO_2184890 3123005000NRG23150320230331391 0330383876 16/03/2023 SHIV KUMARI SHIV KUMARI 3123005WL021349 00048 BKID0007722 1278 30/03/2023 Aadhaar Number not Mapped to Account Number
755 UP3123005_180323APB_FTO_2193630 3123005000NRG23150320230329632 0312104113 18/03/2023 ramsebak ramsebak 3123005WL021241 00415 SBIN0001367 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 UP3123005_150323APB_FTO_2175668 3123005000NRG23150320230329435 0365922544 15/03/2023 SHEETAL SHEETAL 3123005WL021234 00048 BKID0007723 1704 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 UP3123005_150323APB_FTO_2175098 3123005000NRG23150320230329390 0360553302 15/03/2023 SHEETAL SHEETAL 3123005WL021230 00048 BKID0007723 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 UP3123005_151222APB_FTO_1747692 3123005000NRG23141220220267447 7919661642 15/12/2022 Ramkishori Ramkishori 3123005WL016288 00415 SBIN0001367 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 UP3123005_151022FTO_1420857 3123005000NRG23141020220199169 6549183308 15/10/2022 Gaurav Gaurav 3123005WL011770 00048 BKID0007723 2982 19/11/2022 A/c Blocked or Frozen
760 UP3123005_150922FTO_1243267 3123005000NRG23140920220165430 4860413748 15/09/2022 KITAB SHREE KITAB SHREE 3123005WL009398 00048 BKID0007723 2556 20/09/2022 A/c Blocked or Frozen
761 UP3123005_160922APB_FTO_1250318 3123005000NRG23140920220165269 4877857700 16/09/2022 AJAY KUMAR AJAY KUMAR 3123005WL009383 00048 BKID0007722 2982 21/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 UP3123005_150722FTO_769251 3123005000NRG23140720220093886 3870148953 15/07/2022 SHIV KESH SHIV KESH 3123005WL004966 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
763 UP3123005_200323APB_FTO_2202099 3123005000NRG23140320230326461 0333522037 20/03/2023 Sunita devi Sunita devi 3123005WL021073 00415 SBIN0008841 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
764 UP3123005_140323APB_FTO_2166212 3123005000NRG23140320230326368 0365019164 14/03/2023 Sarvesh kumar Sarvesh kumar 3123005WL021069 00048 BKID0007723 2343 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 UP3123005_140722APB_FTO_754250 3123005000NRG23130720220092243 3870223364 14/07/2022 RAJI MOHMAMMAD RAJI MOHMAMMAD 3123005WL004860 00699 BKID0ARYAGB 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 UP3123005_130722APB_FTO_749686 3123005000NRG23130720220091681 3868489688 13/07/2022 ramvkeel ramvkeel 3123005WL004826 00415 SBIN0001367 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 UP3123005_200522APB_FTO_214530 3123005000NRG23130520220019230 1627416072 20/05/2022 RAMESH RAMESH 3123005WL001192 00415 SBIN0008841 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 UP3123005_130323APB_FTO_2156199 3123005000NRG23130320230323391 0330517619 13/03/2023 ruksana begam ruksana begam 3123005WL020901 00048 BKID0007723 2769 30/03/2023 Aadhaar Number not Mapped to Account Number
769 UP3123005_160123FTO_1965966 3123005000NRG23130120230298065 8128764643 16/01/2023 MITHLESH DEVI MITHLESH DEVI 3123005WL018393 00415 SBIN0001367 2556 24/01/2023 No Such Account
770 UP3123005_160123FTO_1964366 3123005000NRG23130120230297183 8128756477 16/01/2023 MANOJ KUMARI MANOJ KUMARI 3123005WL018346 00699 BKID0ARYAGB 1278 24/01/2023 No Such Account
771 UP3123005_141222FTO_1739511 3123005000NRG23121220220262945 7918447204 14/12/2022 Kanth shree Kanth shree 3123005WL016023 00415 SBIN0001367 1278 14/01/2023 Account closed
772 UP3123005_121222APB_FTO_1724198 3123005000NRG23121220220262583 7917639450 12/12/2022 Vishuna devi Vishuna devi 3123005WL015999 00415 SBIN0001367 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 UP3123005_131022APB_FTO_1409435 3123005000NRG23121020220196027 6549093625 13/10/2022 Arvind Arvind 3123005WL011571 00048 BKID0007723 852 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 UP3123005_130123FTO_1956405 3123005000NRG23120120230296656 8099479831 13/01/2023 siya dulari siya dulari 3123005WL018308 00027 BKID0ARYAGB 2556 21/01/2023 No Such Account
775 UP3123005_130123FTO_1958104 3123005000NRG23120120230296597 8099483984 13/01/2023 munni devi munni devi 3123005WL018305 00027 BKID0ARYAGB 426 21/01/2023 No Such Account
776 UP3123005_130123FTO_1956553 3123005000NRG23120120230296196 8099477163 13/01/2023 surmila surmila 3123005WL018279 00048 BKID0007723 852 21/01/2023 A/c Blocked or Frozen
777 UP3123005_120123FTO_1950297 3123005000NRG23120120230295696 8085460328 12/01/2023 Vimalesh Kumari Vimalesh Kumari 3123005WL018239 00048 BKID0007723 2556 20/01/2023 No Such Account
778 UP3123005_120123APB_FTO_1949479 3123005000NRG23120120230295673 8085983885 12/01/2023 SUNEETA DRVI SUNEETA DRVI 3123005WL018238 00048 BKID0007723 639 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 UP3123005_110822FTO_1015971 3123005000NRG23110820220131915 4030150933 11/08/2022 SHYAMVEER SINGH SHYAMVEER SINGH 3123005WL007234 00415 SBIN0001367 2982 19/08/2022 No Such Account
780 UP3123005_110722APB_FTO_723022 3123005000NRG23110720220088368 3880639659 11/07/2022 MUNNA LAL MUNNA LAL 3123005WL004674 00027 BKID0ARYAGB 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 UP3123005_110722APB_FTO_723022 3123005000NRG23110720220088367 3880639657 11/07/2022 Babblu Babblu 3123005WL004674 00027 BKID0ARYAGB 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
782 UP3123005_130722APB_FTO_744463 3123005000NRG23110720220087426 3868876187 13/07/2022 bHAJANLAL bHAJANLAL 3123005WL004628 00415 SBIN0001367 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 UP3123005_110323APB_FTO_2146778 3123005000NRG23110320230322727 0289573418 11/03/2023 SHIVRAJ SINGH SHIVRAJ SINGH 3123005WL020841 00048 BKID0007718 1491 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 UP3123005_110323APB_FTO_2146743 3123005000NRG23110320230322334 0289573349 11/03/2023 SHIVRAJ SINGH SHIVRAJ SINGH 3123005WL020826 00048 BKID0007718 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 UP3123005_110323APB_FTO_2146743 3123005000NRG23110320230322333 0289573350 11/03/2023 SHIVRAJ SINGH SHIVRAJ SINGH 3123005WL020826 00048 BKID0007718 426 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 UP3123005_101022APB_FTO_1381670 3123005000NRG23101020220192427 6549859995 10/10/2022 Ranveer singh Ranveer singh 3123005WL011369 00048 BKID0007723 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 UP3123005_100822APB_FTO_1010672 3123005000NRG23100820220131216 4031979414 10/08/2022 UMASHANKAR UMASHANKAR 3123005WL007198 00048 BKID0007718 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 UP3123005_100522FTO_182352 3123005000NRG23100520220016405 1374013215 10/05/2022 RAKESH PAL RAKESH PAL 3123005WL001013 00415 SBIN0012471 2982 19/05/2022 No Such Account
789 UP3123005_091222FTO_1715807 3123005000NRG23091220220259437 7917412334 09/12/2022 munni devi munni devi 3123005WL015809 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
790 UP3123005_121222FTO_1722272 3123005000NRG23091220220258080 7917446071 12/12/2022 seema devi seema devi 3123005WL015731 00048 BKID0007723 852 14/01/2023 A/c Blocked or Frozen
791 UP3123005_121222FTO_1722652 3123005000NRG23091220220258072 7917442486 12/12/2022 Rina Rina 3123005WL015729 00691 IPOS0000001 1491 14/01/2023 No Such Account
792 UP3123005_121222FTO_1722652 3123005000NRG23091220220258071 7917442487 12/12/2022 Rina Rina 3123005WL015729 00691 IPOS0000001 1491 14/01/2023 No Such Account
793 UP3123005_091222FTO_1716342 3123005000NRG23091220220257817 7917409623 09/12/2022 siya dulari siya dulari 3123005WL015715 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
794 UP3123005_101122FTO_1541413 3123005000NRG23091120220223602 6633494471 10/11/2022 SARITA SARITA 3123005WL013508 00699 BKID0ARYAGB 2982 24/11/2022 No Such Account
795 UP3123005_091022FTO_1375510 3123005000NRG23091020220190468 6549609336 09/10/2022 SHEETAL SHEETAL 3123005WL011238 00415 SBIN0001367 2982 19/11/2022 No Such Account
796 UP3123005_091022FTO_1375510 3123005000NRG23091020220190467 6549609337 09/10/2022 SHEETAL SHEETAL 3123005WL011238 00415 SBIN0001367 852 19/11/2022 No Such Account
797 UP3123005_091022APB_FTO_1375512 3123005000NRG23091020220190424 6548199562 09/10/2022 RAMESHWAR DAYAL RAMESHWAR DAYAL 3123005WL011238 00699 BKID0ARYAGB 2982 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 UP3123005_091022APB_FTO_1375512 3123005000NRG23091020220190423 6548199561 09/10/2022 RAMESHWAR DAYAL RAMESHWAR DAYAL 3123005WL011238 00699 BKID0ARYAGB 852 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 UP3123005_090922APB_FTO_1210850 3123005000NRG23090920220159400 4748103704 09/09/2022 AMAR SINGH AMAR SINGH 3123005WL009056 00415 SBIN0001367 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 UP3123005_090922APB_FTO_1210579 3123005000NRG23090920220159218 4747956545 09/09/2022 DALVEER DALVEER 3123005WL009044 00699 BKID0ARYAGB 2769 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 UP3123005_081022FTO_1373555 3123005000NRG23081020220189956 6548135161 08/10/2022 ANITA ANITA 3123005WL011207 00415 SBIN0012471 639 19/11/2022 Account closed
802 UP3123005_080822APB_FTO_995653 3123005000NRG23080820220128401 4027487165 08/08/2022 RAM SEVAK RAM SEVAK 3123005WL007044 00699 BKID0ARYAGB 2769 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 UP3123005_090822APB_FTO_998866 3123005000NRG23080820220128339 4027522291 09/08/2022 DALVEER DALVEER 3123005WL007042 00027 BKID0ARYAGB 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 UP3123005_090822APB_FTO_998917 3123005000NRG23080820220127661 4027525145 09/08/2022 MAHA VEER MAHA VEER 3123005WL006997 00048 BKID0007722 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 UP3123005_080722FTO_697586 3123005000NRG23080720220085204 3864100891 08/07/2022 BABLI DEVI BABLI DEVI 3123005WL004482 00415 SBIN0008841 2982 11/08/2022 No Such Account
806 UP3123005_090722FTO_706909 3123005000NRG23080720220084078 3864273917 09/07/2022 SANTOSH SANTOSH 3123005WL004411 00699 BKID0ARYAGB 1917 11/08/2022 No Such Account
807 UP3123005_080722FTO_698197 3123005000NRG23080720220083727 3864025154 08/07/2022 BADSHAH BADSHAH 3123005WL004385 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
808 UP3123005_100123FTO_1939998 3123005000NRG23080120230292847 8088958834 10/01/2023 SUNDARWATI SUNDARWATI 3123005WL018051 00027 BKID0ARYAGB 2982 20/01/2023 No Such Account
809 UP3123005_071222APB_FTO_1700196 3123005000NRG23071220220255525 7915687805 07/12/2022 Amol Amol 3123005WL015574 00048 BKID0007722 2982 14/01/2023 invalid Bank Identifier
810 UP3123005_090123FTO_1932722 3123005000NRG23070120230292267 8083422669 09/01/2023 RUBI RUBI 3123005WL018002 00027 BKID0ARYAGB 1491 20/01/2023 No Such Account
811 UP3123005_061222APB_FTO_1687125 3123005000NRG23061220220252941 7914421297 06/12/2022 Rajveer Rajveer 3123005WL015434 00048 BKID0007718 2343 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
812 UP3123005_061222APB_FTO_1687125 3123005000NRG23061220220252940 7914421296 06/12/2022 Rajveer Rajveer 3123005WL015434 00048 BKID0007718 213 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
813 UP3123005_060123FTO_1916925 3123005000NRG23050120230290368 8086711042 06/01/2023 Avnisa Avnisa 3123005WL017892 00415 SBIN0008841 1704 20/01/2023 No Such Account
814 UP3123005_060123FTO_1916925 3123005000NRG23050120230290367 8086711041 06/01/2023 Avnisa Avnisa 3123005WL017892 00415 SBIN0008841 1704 20/01/2023 No Such Account
815 UP3123005_091122FTO_1538261 3123005000NRG23041120220219355 6633490068 09/11/2022 UMESH UMESH 3123005WL013227 00415 SBIN0001367 2982 24/11/2022 No Such Account
816 UP3123005_051122APB_FTO_1527299 3123005000NRG23041120220218379 6631744737 05/11/2022 VRJENDRA KUMAR VRJENDRA KUMAR 3123005WL013137 00415 SBIN0001367 2982 24/11/2022 Aadhaar Number not Mapped to Account Number
817 UP3123005_041122FTO_1518636 3123005000NRG23041120220218358 6618235941 04/11/2022 Rajbahadur Singh Rajbahadur Singh 3123005WL013134 00048 BKID0007723 2982 24/11/2022 A/c Blocked or Frozen
818 UP3123005_040922APB_FTO_1169346 3123005000NRG23040920220154249 4676695270 04/09/2022 SHYAMSUNDER SHYAMSUNDER 3123005WL008662 00048 BKID0007722 213 13/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
819 UP3123005_040622APB_FTO_358287 3123005000NRG23040620220039166 N062200653364 04/06/2022 GUDDI DEVI GUDDI DEVI 3123005WL002168 00048 BKID0007723 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
820 UP3123005_050123APB_FTO_1913146 3123005000NRG23040120230289487 8052048915 05/01/2023 Ramkishori Ramkishori 3123005WL017841 00415 SBIN0001367 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 UP3123005_040123FTO_1904043 3123005000NRG23040120230289205 8051955149 04/01/2023 Munnidevi Munnidevi 3123005WL017825 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
822 UP3123005_031222FTO_1676308 3123005000NRG23031220220252515 7914480871 03/12/2022 Vimalesh Kumari Vimalesh Kumari 3123005WL015408 00048 BKID0007723 2769 14/01/2023 No Such Account
823 UP3123005_031222FTO_1676308 3123005000NRG23031220220252494 7914480877 03/12/2022 Radha Radha 3123005WL015408 00415 SBIN0001367 2769 14/01/2023 No Such Account
824 UP3123005_031222FTO_1676308 3123005000NRG23031220220252490 7914480885 03/12/2022 Sukhdevi Sukhdevi 3123005WL015408 00415 SBIN0012472 2769 14/01/2023 No Such Account
825 UP3123005_101222FTO_1718949 3123005000NRG23031220220251157 7917409651 10/12/2022 SHRI MATI DEVI SHRI MATI DEVI 3123005WL015320 00048 BKID0007723 1491 14/01/2023 Account closed
826 UP3123005_051222FTO_1681309 3123005000NRG23031220220250263 7914480596 05/12/2022 VIDYA SHRI VIDYA SHRI 3123005WL015267 00048 BKID0007722 1065 14/01/2023 Account closed
827 UP3123005_021122FTO_1508591 3123005000NRG23021120220216327 6617648033 02/11/2022 Radha Radha 3123005WL013006 00415 SBIN0001367 2982 24/11/2022 No Such Account
828 UP3123005_050822FTO_968696 3123005000NRG23020820220120842 3906889611 05/08/2022 Prahalad Singh Prahalad Singh 3123005WL006593 00415 SBIN0001367 2982 12/08/2022 No Such Account
829 UP3123005_020722APB_FTO_618780 3123005000NRG23020720220075739 2853208715 02/07/2022 MAHA VEER MAHA VEER 3123005WL004010 00048 BKID0007722 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 UP3123005_020323APB_FTO_2106805 3123005000NRG23020320230315969 0289601573 02/03/2023 radha radha 3123005WL020356 00048 BKID0007722 2343 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 UP3123005_310323APB_FTO_2281129 3123005000NRG23020320230315505 1173239255 31/03/2023 ajav singh ajav singh 3123005WL020327 00048 BKID0007723 2343 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 UP3123005_020123FTO_1892142 3123005000NRG23020120230287348 8050825762 02/01/2023 Kashtori Devi Kashtori Devi 3123005WL017707 00027 BKID0ARYAGB 1491 19/01/2023 Account closed
833 UP3123005_021222FTO_1662877 3123005000NRG23011220220247940 7914103550 02/12/2022 SULEKHA SULEKHA 3123005WL015136 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
834 UP3123005_021222FTO_1662877 3123005000NRG23011220220247939 7914103549 02/12/2022 SULEKHA SULEKHA 3123005WL015136 00699 BKID0ARYAGB 213 14/01/2023 No Such Account
835 UP3123005_020422APB_FTO_17118 3123005000NRG22310320220371145 0888987475 02/04/2022 DURVEEN SINGH DURVEEN SINGH 3123005WL026378 00699 BKID0ARYAGB 2244 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
836 UP3123005_300522FTO_312997 3123005000NRG22041220210259133 1928150944 30/05/2022 Bhure Bhure 3123005WL016632 00048 BKID0007722 2652 04/06/2022 A/c Blocked or Frozen
837 UP3123005_040422FTO_24834 3123005000NRG22040420220375414 0888869108 04/04/2022 SUKHVEER SUKHVEER 3123005WL026709 00415 SBIN0001367 1020 06/05/2022 No Such Account
838 UP3123005_010422FTO_5015 3123005000NRG22010420220373464 0888908675 01/04/2022 MEERA DEVI MEERA DEVI 3123005WL026532 00415 SBIN0001367 2448 06/05/2022 Account closed
839 UP3123005_111122APB_FTO_1548621 3123005000NRG21180220210431887 6633334230 11/11/2022 RAVINDRA RAVINDRA 3123005WL023689 00415 SBIN0001367 2814 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 UP3123005_030123FTO_1894933 3123005000NRG23311220220286257 8058197039 03/01/2023 SARVESH KUMARI SARVESH KUMARI 3123005WL017646 00415 SBIN0008841 1491 19/01/2023 No Such Account
841 UP3123005_050123FTO_1913014 3123005000NRG23311220220285980 8051990503 05/01/2023 VIDYA SHRI VIDYA SHRI 3123005WL017633 00048 BKID0007722 1491 19/01/2023 Account closed
842 UP3123005_021122FTO_1509873 3123005000NRG23311020220213806 6617691969 02/11/2022 Gaurav Gaurav 3123005WL012839 00048 BKID0007723 2982 24/11/2022 A/c Blocked or Frozen
843 UP3123005_310522APB_FTO_322916 3123005000NRG23310520220035538 1928474774 31/05/2022 RAMESH RAMESH 3123005WL001991 00415 SBIN0008841 1917 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 UP3123005_310323APB_FTO_2287094 3123005000NRG23310320230369280 1173609277 31/03/2023 ANOD KUMAR ANOD KUMAR 3123005WL024968 00048 BKID0007723 1491 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 UP3123005_310323APB_FTO_2284096 3123005000NRG23310320230368244 1173119654 31/03/2023 SHYAMSUNDER SHYAMSUNDER 3123005WL024883 00048 BKID0007722 1917 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
846 UP3123005_310323FTO_2283909 3123005000NRG23310320230367990 1172810899 31/03/2023 Ramprakash Ramprakash 3123005WL024869 00699 BKID0ARYAGB 2982 03/05/2023 No Such Account
847 UP3123005_310323FTO_2285002 3123005000NRG23310320230367889 1172809000 31/03/2023 rani devi rani devi 3123005WL024862 00048 BKID0007723 2556 03/05/2023 A/c Blocked or Frozen
848 UP3123005_310323APB_FTO_2285034 3123005000NRG23310320230367883 1173103540 31/03/2023 Arjun Singh Arjun Singh 3123005WL024862 00048 BKID0007723 2556 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 UP3123005_310323APB_FTO_2285034 3123005000NRG23310320230367865 1173103560 31/03/2023 SUNEETA DRVI SUNEETA DRVI 3123005WL024862 00048 BKID0007723 2556 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 UP3123005_310323FTO_2286184 3123005000NRG23310320230365105 1172808906 31/03/2023 anar singh anar singh 3123005WL024499 00027 BKID0ARYAGB 2130 03/05/2023 No Such Account
851 UP3123005_310323APB_FTO_2285543 3123005000NRG23310320230364086 1173140007 31/03/2023 Sunil kumar Sunil kumar 3123005WL024394 00048 BKID0007723 2130 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 UP3123005_300622FTO_592060 3123005000NRG23300620220073011 3021086867 30/06/2022 ASHOK KUMAR ASHOK KUMAR 3123005WL003868 00699 BKID0ARYAGB 2982 12/07/2022 Account closed
853 UP3123005_300522FTO_313597 3123005000NRG23300520220034499 1927851954 30/05/2022 JAYVEER YADAV JAYVEER YADAV 3123005WL001940 00415 SBIN0001367 2982 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
854 UP3123005_310323APB_FTO_2274555 3123005000NRG23300320230361076 1173067685 31/03/2023 shanti devi shanti devi 3123005WL023929 00415 SBIN0008841 1704 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 UP3123005_300323FTO_2273333 3123005000NRG23300320230360773 1171608540 30/03/2023 SANTOSH KUMAR SANTOSH KUMAR 3123005WL023912 00048 BKID0007723 852 03/05/2023 No Such Account
856 UP3123005_300323FTO_2273293 3123005000NRG23300320230360742 1171608580 30/03/2023 Satish Chandra Satish Chandra 3123005WL023911 00048 BKID0007723 2982 03/05/2023 A/c Blocked or Frozen
857 UP3123005_300323FTO_2273315 3123005000NRG23300320230360464 1171608374 30/03/2023 dharmveer dharmveer 3123005WL023896 00027 BKID0ARYAGB 2982 03/05/2023 No Such Account
858 UP3123005_300323FTO_2273322 3123005000NRG23300320230360207 1171606514 30/03/2023 BIJENDRA KUMAR BIJENDRA KUMAR 3123005WL023878 00027 BKID0ARYAGB 2982 03/05/2023 No Such Account
859 UP3123005_310323FTO_2275489 3123005000NRG23300320230359981 1172803850 31/03/2023 RADHA DEVI RADHA DEVI 3123005WL023865 00699 BKID0ARYAGB 1917 03/05/2023 No Such Account
860 UP3123005_300323FTO_2273400 3123005000NRG23300320230359328 1171606689 30/03/2023 RANJEET RANJEET 3123005WL023824 00415 SBIN0001367 1917 03/05/2023 No Such Account
861 UP3123005_300323APB_FTO_2272842 3123005000NRG23300320230359058 1172167445 30/03/2023 Avneesh Kumar Avneesh Kumar 3123005WL023810 00176 IDIB000K599 2556 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 UP3123005_300323FTO_2272467 3123005000NRG23300320230358677 1171602208 30/03/2023 ASHA KUMARI ASHA KUMARI 3123005WL023792 00699 BKID0ARYAGB 2982 03/05/2023 No Such Account
863 UP3123005_290123APB_FTO_2013584 3123005000NRG23250120230304366 0312360828 29/01/2023 ANAND KUMAR ANAND KUMAR 3123005WL018861 00048 BKID0007723 2343 30/03/2023 Account closed
864 UP3123006_150922APB_FTO_1244811 3123006000NRG23150920220167274 4860929215 15/09/2022 Hakim Hakim 3123006WL009501 00415 SBIN0001127 2130 20/09/2022 Participant not mapped to the product
865 UP3123006_160822APB_FTO_1038278 3123006000NRG23150820220133103 4122854608 16/08/2022 RAMRAHEESH RAMRAHEESH 3123006WL007306 00699 BKID0ARYAGB 852 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 UP3123006_160722FTO_779871 3123006000NRG23150720220095111 3868660974 16/07/2022 Satendra Singh Satendra Singh 3123006WL005031 00415 SBIN0001127 2130 11/08/2022 Account closed
867 UP3123006_160722APB_FTO_780903 3123006000NRG23150720220095012 3870207851 16/07/2022 UPDESH UPDESH 3123006WL005022 00415 SBIN0001127 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 UP3123006_160722APB_FTO_780903 3123006000NRG23150720220095007 3870207852 16/07/2022 Hakim Hakim 3123006WL005022 00415 SBIN0001127 1278 11/08/2022 Participant not mapped to the product
869 UP3123006_141222FTO_1744119 3123006000NRG23141220220267337 7918454610 14/12/2022 BHURI DEVI BHURI DEVI 3123006WL016282 00027 BKID0ARYAGB 1491 14/01/2023 Account closed
870 UP3123006_141222FTO_1744045 3123006000NRG23141220220266926 7918367773 14/12/2022 SAVTRI DEVI SAVTRI DEVI 3123006WL016257 00027 BKID0ARYAGB 1278 14/01/2023 Account closed
871 UP3123006_141222FTO_1744045 3123006000NRG23141220220266925 7918367774 14/12/2022 SAVTRI DEVI SAVTRI DEVI 3123006WL016257 00027 BKID0ARYAGB 1278 14/01/2023 Account closed
872 UP3123006_151222FTO_1749970 3123006000NRG23141220220266876 7919408291 15/12/2022 sangita sangita 3123006WL016253 00415 SBIN0001127 1491 14/01/2023 No Such Account
873 UP3123006_151222APB_FTO_1749953 3123006000NRG23141220220266836 7919583346 15/12/2022 mitlesh kumari mitlesh kumari 3123006WL016251 00027 BKID0ARYAGB 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 UP3123006_141222FTO_1743961 3123006000NRG23141220220266772 7918376774 14/12/2022 Geeta Geeta 3123006WL016248 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
875 UP3123006_141222FTO_1743961 3123006000NRG23141220220266771 7918376775 14/12/2022 Geeta Geeta 3123006WL016248 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
876 UP3123006_141222FTO_1743961 3123006000NRG23141220220266770 7918376754 14/12/2022 Shivani Shivani 3123006WL016248 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
877 UP3123006_141222FTO_1743961 3123006000NRG23141220220266769 7918376753 14/12/2022 Shivani Shivani 3123006WL016248 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
878 UP3123006_141222FTO_1743961 3123006000NRG23141220220266768 7918376763 14/12/2022 Shakuntla Shakuntla 3123006WL016248 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
879 UP3123006_141222FTO_1743961 3123006000NRG23141220220266767 7918376762 14/12/2022 Shakuntla Shakuntla 3123006WL016248 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
880 UP3123006_151222FTO_1749874 3123006000NRG23141220220266594 7919409767 15/12/2022 Ranjana Ranjana 3123006WL016237 00415 SBIN0005403 1491 14/01/2023 No Such Account
881 UP3123006_141222FTO_1743671 3123006000NRG23141220220266556 7918445835 14/12/2022 Sarvendra Kumar Sarvendra Kumar 3123006WL016235 00045 BARB0RADHAR 1278 14/01/2023 No Such Account
882 UP3123006_141222FTO_1743671 3123006000NRG23141220220266555 7918445834 14/12/2022 Sarvendra Kumar Sarvendra Kumar 3123006WL016235 00045 BARB0RADHAR 1278 14/01/2023 No Such Account
883 UP3123006_131222FTO_1735489 3123006000NRG23131220220265913 7918431903 13/12/2022 atarsingh atarsingh 3123006WL016204 00027 BKID0ARYAGB 1491 14/01/2023 Account closed
884 UP3123006_131222FTO_1735489 3123006000NRG23131220220265912 7918431904 13/12/2022 atarsingh atarsingh 3123006WL016204 00027 BKID0ARYAGB 1491 14/01/2023 Account closed
885 UP3123006_131222FTO_1735489 3123006000NRG23131220220265905 7918431888 13/12/2022 Brajesh kumar Brajesh kumar 3123006WL016204 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
886 UP3123006_131222FTO_1735489 3123006000NRG23131220220265904 7918431887 13/12/2022 Brajesh kumar Brajesh kumar 3123006WL016204 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
887 UP3123006_131222APB_FTO_1735305 3123006000NRG23131220220265500 7917607469 13/12/2022 Ajeet Kumar Ajeet Kumar 3123006WL016183 00048 BKID0007708 1278 14/01/2023 invalid Bank Identifier
888 UP3123006_131222FTO_1734699 3123006000NRG23131220220264914 7917394810 13/12/2022 Sarojanj Devi Sarojanj Devi 3123006WL016138 00048 BKID0007708 1491 14/01/2023 A/c Blocked or Frozen
889 UP3123006_131222FTO_1734232 3123006000NRG23131220220264578 7918408738 13/12/2022 naseema begum naseema begum 3123006WL016124 00415 SBIN0001367 1278 14/01/2023 No Such Account
890 UP3123006_131222FTO_1733790 3123006000NRG23131220220264554 7917388292 13/12/2022 renu renu 3123006WL016122 00415 SBIN0001127 1278 14/01/2023 No Such Account
891 UP3123006_131022FTO_1409419 3123006000NRG23131020220197446 6549293022 13/10/2022 Archana Devi Archana Devi 3123006WL011659 00699 BKID0ARYAGB 2556 19/11/2022 No Such Account
892 UP3123006_130922APB_FTO_1232508 3123006000NRG23130920220164419 4809462087 13/09/2022 vimla vimla 3123006WL009346 00048 BKID0007708 2556 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
893 UP3123006_111022FTO_1387254 3123006000NRG23101020220192781 6549612385 11/10/2022 Arpit Kumar Arpit Kumar 3123006WL011393 00415 SBIN0017629 2556 19/11/2022 No Such Account
894 UP3123006_121022FTO_1399938 3123006000NRG23101020220191666 6549010526 12/10/2022 Sarita Verma Sarita Verma 3123006WL011324 00699 BKID0ARYAGB 2556 19/11/2022 No Such Account
895 UP3123006_110822APB_FTO_1017466 3123006000NRG23100820220130698 4033958993 11/08/2022 dipak dipak 3123006WL007167 00027 BKID0ARYAGB 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 UP3123006_100822APB_FTO_1009493 3123006000NRG23100820220130437 4027524864 10/08/2022 dhandevi dhandevi 3123006WL007152 00415 SBIN0002563 2130 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 UP3123006_100822APB_FTO_1009316 3123006000NRG23100820220130162 4031993105 10/08/2022 UPDESH UPDESH 3123006WL007135 00415 SBIN0001127 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 UP3123006_240223FTO_2076301 3123006000NRG23100220230308355 0319532465 24/02/2023 mithleshdevi mithleshdevi 3123006WL0019223 00048 BKID0007708 1491 30/03/2023 A/c Blocked or Frozen
899 UP3123006_240223FTO_2076301 3123006000NRG23100220230308354 0319532489 24/02/2023 Sarojanj Devi Sarojanj Devi 3123006WL0019223 00048 BKID0007708 1491 30/03/2023 A/c Blocked or Frozen
900 UP3123006_240223FTO_2076301 3123006000NRG23100220230308352 0319532473 24/02/2023 Sarla Devi Sarla Devi 3123006WL0019221 00699 BKID0ARYAGB 1491 30/03/2023 No Such Account
901 UP3123006_240223FTO_2076301 3123006000NRG23100220230308351 0319532472 24/02/2023 Sarla Devi Sarla Devi 3123006WL0019221 00699 BKID0ARYAGB 1491 30/03/2023 No Such Account
902 UP3123006_240223FTO_2076301 3123006000NRG23100220230308350 0319532471 24/02/2023 Sarla Devi Sarla Devi 3123006WL0019221 00699 BKID0ARYAGB 1491 30/03/2023 No Such Account
903 UP3123006_240223FTO_2076301 3123006000NRG23100220230308349 0319532470 24/02/2023 Sarla Devi Sarla Devi 3123006WL0019221 00699 BKID0ARYAGB 1278 30/03/2023 No Such Account
904 UP3123006_100123FTO_1940807 3123006000NRG23100120230294375 8088966027 10/01/2023 Shila Devi Shila Devi 3123006WL018157 00048 BKID0007730 2982 20/01/2023 No Such Account
905 UP3123006_100123FTO_1940581 3123006000NRG23100120230294270 8088967071 10/01/2023 SARVESH SARVESH 3123006WL018146 00027 BKID0ARYAGB 2556 20/01/2023 Account closed
906 UP3123006_120123APB_FTO_1951825 3123006000NRG23100120230294020 8085669370 12/01/2023 suneeta devi suneeta devi 3123006WL018125 00048 BKID0007726 2556 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 UP3123006_101222FTO_1719768 3123006000NRG23091220220260550 7917413654 10/12/2022 mamta devi mamta devi 3123006WL015874 00415 SBIN0005403 1278 14/01/2023 No Such Account
908 UP3123006_091222APB_FTO_1715953 3123006000NRG23091220220259808 7917627730 09/12/2022 mitlesh kumari mitlesh kumari 3123006WL015830 00027 BKID0ARYAGB 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 UP3123006_101222FTO_1719728 3123006000NRG23091220220259066 7917409212 10/12/2022 Sarojanj Devi Sarojanj Devi 3123006WL015783 00048 BKID0007708 1491 14/01/2023 A/c Blocked or Frozen
910 UP3123006_101222FTO_1719707 3123006000NRG23091220220258846 7917363912 10/12/2022 BHURI DEVI BHURI DEVI 3123006WL015771 00027 BKID0ARYAGB 1491 14/01/2023 Account closed
911 UP3123006_101222FTO_1719660 3123006000NRG23091220220257971 7917407412 10/12/2022 naseema begum naseema begum 3123006WL015723 00415 SBIN0001367 1278 14/01/2023 No Such Account
912 UP3123006_091222FTO_1715635 3123006000NRG23091220220257715 7917398604 09/12/2022 Ranjana Ranjana 3123006WL015709 00415 SBIN0005403 1491 14/01/2023 No Such Account
913 UP3123006_091122FTO_1537636 3123006000NRG23091120220223230 6631549061 09/11/2022 Akash Akash 3123006WL013480 00415 SBIN0001127 2343 24/11/2022 Account closed
914 UP3123006_140922FTO_1239686 3123006000NRG23090920220159420 4805880456 14/09/2022 Priti Priti 3123006WL009058 00699 BKID0ARYAGB 2130 17/09/2022 No Such Account
915 UP3123006_140922FTO_1239662 3123006000NRG23090920220159407 4805874149 14/09/2022 SANJAY KUMAR SANJAY KUMAR 3123006WL009057 00027 BKID0ARYAGB 2130 17/09/2022 Account closed
916 UP3123006_090722FTO_704594 3123006000NRG23090720220085366 3864279105 09/07/2022 Vinod kumar Vinod kumar 3123006WL004490 00048 BKID0007726 2556 11/08/2022 Account closed
917 UP3123006_110522FTO_192101 3123006000NRG23090520220015171 1273681535 11/05/2022 fulbarilal fulbarilal 3123006WL000959 00699 BKID0ARYAGB 2982 16/05/2022 No Such Account
918 UP3123006_081222FTO_1707873 3123006000NRG23081220220257353 7916439485 08/12/2022 madhu devi madhu devi 3123006WL015687 00048 BKID0007708 1065 14/01/2023 A/c Blocked or Frozen
919 UP3123006_091222FTO_1715399 3123006000NRG23081220220257141 7916409732 09/12/2022 SatyaPrakash SatyaPrakash 3123006WL0015674 00699 BKID0ARYAGB 2556 14/01/2023 Account closed
920 UP3123006_091022APB_FTO_1374474 3123006000NRG23081020220190169 6548274806 09/10/2022 KOMAL SINGH KOMAL SINGH 3123006WL011221 00699 BKID0ARYAGB 2556 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 UP3123006_080922FTO_1205490 3123006000NRG23080920220157831 4742676923 08/09/2022 Mamta Mamta 3123006WL008975 00045 BARB0MAINPU 2556 16/09/2022 No Such Account
922 UP3123006_080822APB_FTO_995530 3123006000NRG23080820220128091 4027238660 08/08/2022 RAMJEET RAMJEET 3123006WL007023 00027 BKID0ARYAGB 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 UP3123006_100822APB_FTO_1011005 3123006000NRG23080820220127408 4033954658 10/08/2022 Pravesh kumar Pravesh kumar 3123006WL006980 00048 BKID0007708 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
924 UP3123006_080722APB_FTO_697003 3123006000NRG23080720220083840 3037405276 08/07/2022 UPDESH UPDESH 3123006WL004395 00415 SBIN0001127 1278 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 UP3123006_071222FTO_1699245 3123006000NRG23071220220254677 7915598747 07/12/2022 SHAKUNTALA SHAKUNTALA 3123006WL015518 00048 BKID0007708 1491 14/01/2023 A/c Blocked or Frozen
926 UP3123006_071222FTO_1699245 3123006000NRG23071220220254676 7915598748 07/12/2022 SHAKUNTALA SHAKUNTALA 3123006WL015518 00048 BKID0007708 1278 14/01/2023 A/c Blocked or Frozen
927 UP3123006_071222APB_FTO_1699216 3123006000NRG23071220220254647 7915719297 07/12/2022 suneeta devi suneeta devi 3123006WL015517 00048 BKID0007726 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 UP3123006_070922FTO_1194240 3123006000NRG23070920220156394 4740611184 07/09/2022 RAMKHILADI RAMKHILADI 3123006WL008842 00027 BKID0ARYAGB 1278 16/09/2022 Account closed
929 UP3123006_080922APB_FTO_1204175 3123006000NRG23070920220155908 4741851827 08/09/2022 sahvsingh sahvsingh 3123006WL008815 00027 BKID0ARYAGB 2343 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 UP3123006_080622FTO_393946 3123006000NRG23070620220041706 2224513323 08/06/2022 saurav saurav 3123006WL002304 00691 IPOS0000001 2556 11/06/2022 No Such Account
931 UP3123006_070123FTO_1923946 3123006000NRG23070120230292619 8086719555 07/01/2023 nilesh kumari nilesh kumari 3123006WL018032 00415 SBIN0005403 2556 20/01/2023 No Such Account
932 UP3123006_070123FTO_1923946 3123006000NRG23070120230292618 8086719554 07/01/2023 Pooja Pooja 3123006WL018032 00415 SBIN0005403 2556 20/01/2023 No Such Account
933 UP3123006_070123FTO_1923793 3123006000NRG23070120230291947 8086667283 07/01/2023 SANOJ SANOJ 3123006WL017988 00415 SBIN0005403 2556 20/01/2023 Account closed
934 UP3123006_070123FTO_1923793 3123006000NRG23070120230291941 8086667284 07/01/2023 BANCHELAL BANCHELAL 3123006WL017988 00415 SBIN0005403 2556 20/01/2023 Account closed
935 UP3123006_071222APB_FTO_1698337 3123006000NRG23061220220253665 7915721472 07/12/2022 geeta devi geeta devi 3123006WL015469 00415 SBIN0005403 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 UP3123006_071222FTO_1698332 3123006000NRG23061220220253664 7915596949 07/12/2022 nilesh kumari nilesh kumari 3123006WL015469 00415 SBIN0005403 1491 14/01/2023 No Such Account
937 UP3123006_071222FTO_1698332 3123006000NRG23061220220253663 7915596948 07/12/2022 Pooja Pooja 3123006WL015469 00415 SBIN0005403 1491 14/01/2023 No Such Account
938 UP3123006_071222FTO_1698288 3123006000NRG23061220220253634 7915412834 07/12/2022 phulan devi phulan devi 3123006WL015468 00415 SBIN0005403 1491 14/01/2023 No Such Account
939 UP3123006_061222FTO_1690961 3123006000NRG23061220220253607 7914065935 06/12/2022 Meera Devi Meera Devi 3123006WL015467 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
940 UP3123006_061222FTO_1690961 3123006000NRG23061220220253606 7914065934 06/12/2022 Meera Devi Meera Devi 3123006WL015467 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
941 UP3123006_061222FTO_1691168 3123006000NRG23061220220253105 7914082901 06/12/2022 Sarla Devi Sarla Devi 3123006WL015443 00415 SBIN0001127 1278 14/01/2023 Account closed
942 UP3123006_071222FTO_1698080 3123006000NRG23061220220252981 7915383385 07/12/2022 mithleshdevi mithleshdevi 3123006WL015435 00048 BKID0007708 1491 14/01/2023 A/c Blocked or Frozen
943 UP3123006_080822FTO_996060 3123006000NRG23050820220125067 4026607451 08/08/2022 Vinod kumar Vinod kumar 3123006WL006854 00048 BKID0007726 2556 19/08/2022 Account closed
944 UP3123006_060822APB_FTO_981311 3123006000NRG23050820220124662 3914827350 06/08/2022 suneeta devi suneeta devi 3123006WL006831 00048 BKID0007726 2556 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 UP3123006_060822FTO_981413 3123006000NRG23050820220124156 3914711564 06/08/2022 pramod kumar pramod kumar 3123006WL006799 00048 BKID0007708 2343 13/08/2022 No Such Account
946 UP3123006_010422APB_FTO_9215 3123006000NRG22010420220373620 0884896610 01/04/2022 VIJAY KUMAR VIJAY KUMAR 3123006WL026557 00027 BKID0ARYAGB 1632 06/05/2022 Aadhaar Number not Mapped to Account Number
947 UP3123006_190922FTO_1263937 3123006000NRG23190920220171384 5306924442 19/09/2022 Anjali Anjali 3123006WL009762 00699 BKID0ARYAGB 2556 07/10/2022 Account closed
948 UP3123006_200922FTO_1272011 3123006000NRG23190920220171165 5303614247 20/09/2022 Jogendra singh Jogendra singh 3123006WL009749 00048 BKID0007708 426 07/10/2022 No Such Account
949 UP3123006_210622APB_FTO_508879 3123006000NRG23190620220057313 2487132326 21/06/2022 RAMRAHISH RAMRAHISH 3123006WL003122 00027 BKID0ARYAGB 852 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 UP3123006_200422FTO_88212 3123006000NRG23190420220001226 0919385575 20/04/2022 Manoj Kumar Manoj Kumar 3123006WL000133 00699 BKID0ARYAGB 2982 07/05/2022 No Such Account
951 UP3123006_191122FTO_1592305 3123006000NRG23181120220232161 6656815485 19/11/2022 Nitin kumar Nitin kumar 3123006WL014088 00415 SBIN0001127 2556 25/11/2022 No Such Account
952 UP3123006_191022FTO_1443525 3123006000NRG23181020220203327 6615668058 19/10/2022 sachin kumar sachin kumar 3123006WL012058 00699 BKID0ARYAGB 2556 24/11/2022 No Such Account
953 UP3123006_191022APB_FTO_1443603 3123006000NRG23181020220203202 6615802336 19/10/2022 rambabu rambabu 3123006WL012049 00027 BKID0ARYAGB 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 UP3123006_200922APB_FTO_1272186 3123006000NRG23180920220170756 5303666912 20/09/2022 KOMAL SINGH KOMAL SINGH 3123006WL009727 00699 BKID0ARYAGB 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 UP3123006_220822FTO_1086610 3123006000NRG23180820220139523 4230166143 22/08/2022 saroj kumar saroj kumar 3123006WL007687 00048 BKID0007708 2556 27/08/2022 No Such Account
956 UP3123006_180822FTO_1062926 3123006000NRG23180820220138304 4230200063 18/08/2022 Sarvesh kumar Sarvesh kumar 3123006WL007611 00048 BKID0007708 2556 27/08/2022 A/c Blocked or Frozen
957 UP3123006_200722FTO_805765 3123006000NRG23180720220098579 3873577499 20/07/2022 Durveen Durveen 3123006WL005254 00699 BKID0ARYAGB 2556 11/08/2022 No Such Account
958 UP3123006_190123FTO_1980612 3123006000NRG23180120230300032 8130011897 19/01/2023 sunitadevi sunitadevi 3123006WL018504 00699 BKID0ARYAGB 2556 24/01/2023 Account closed
959 UP3123006_171222FTO_1765751 3123006000NRG23171220220271421 8043331743 17/12/2022 Soniya Soniya 3123006WL016528 00048 BKID0007708 1278 19/01/2023 Account closed
960 UP3123006_171222APB_FTO_1767072 3123006000NRG23171220220270931 8043556854 17/12/2022 suneeta devi suneeta devi 3123006WL016492 00048 BKID0007726 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 UP3123006_171222FTO_1765799 3123006000NRG23171220220270809 8043326152 17/12/2022 Soniya Soniya 3123006WL016486 00048 BKID0007708 1491 19/01/2023 Account closed
962 UP3123006_191122FTO_1592328 3123006000NRG23171120220230947 6656815428 19/11/2022 Archana Devi Archana Devi 3123006WL013996 00699 BKID0ARYAGB 2556 25/11/2022 No Such Account
963 UP3123006_190922FTO_1264527 3123006000NRG23170920220169717 5306916683 19/09/2022 Sarvesh kumar Sarvesh kumar 3123006WL009670 00048 BKID0007708 2556 07/10/2022 A/c Blocked or Frozen
964 UP3123006_161222FTO_1759078 3123006000NRG23161220220270111 7919523084 16/12/2022 Kushma devi Kushma devi 3123006WL016440 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
965 UP3123006_161222FTO_1759078 3123006000NRG23161220220270104 7919523094 16/12/2022 Rina Rina 3123006WL016440 00415 SBIN0001127 1278 14/01/2023 No Such Account
966 UP3123006_161222FTO_1759078 3123006000NRG23161220220270103 7919523093 16/12/2022 Rina Rina 3123006WL016440 00415 SBIN0001127 1278 14/01/2023 No Such Account
967 UP3123006_161222FTO_1759168 3123006000NRG23161220220269348 7919559286 16/12/2022 Archana kumari Archana kumari 3123006WL016393 00415 SBIN0005403 1278 14/01/2023 No Such Account
968 UP3123006_161222FTO_1759168 3123006000NRG23161220220269347 7919559287 16/12/2022 Archana kumari Archana kumari 3123006WL016393 00415 SBIN0005403 1278 14/01/2023 No Such Account
969 UP3123006_161222FTO_1759188 3123006000NRG23161220220269334 7919545872 16/12/2022 Geeta Tiwari Geeta Tiwari 3123006WL016392 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
970 UP3123006_161222FTO_1759188 3123006000NRG23161220220269333 7919545871 16/12/2022 Geeta Tiwari Geeta Tiwari 3123006WL016392 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
971 UP3123006_161222FTO_1759188 3123006000NRG23161220220269324 7919545874 16/12/2022 Pritee Pritee 3123006WL016392 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
972 UP3123006_161222FTO_1759188 3123006000NRG23161220220269323 7919545873 16/12/2022 Pritee Pritee 3123006WL016392 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
973 UP3123006_191122APB_FTO_1592409 3123006000NRG23161120220229457 6656879651 19/11/2022 KOMAL SINGH KOMAL SINGH 3123006WL013897 00699 BKID0ARYAGB 2556 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 UP3123006_170922FTO_1254964 3123006000NRG23160920220168289 5306908790 17/09/2022 Ramvikas Ramvikas 3123006WL009570 00699 BKID0ARYAGB 2343 07/10/2022 No Such Account
975 UP3123006_151222FTO_1751307 3123006000NRG23151220220268897 7919407538 15/12/2022 Ishwari Devi Ishwari Devi 3123006WL016369 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
976 UP3123006_151222FTO_1751307 3123006000NRG23151220220268896 7919407539 15/12/2022 Ishwari Devi Ishwari Devi 3123006WL016369 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
977 UP3123006_151222FTO_1751307 3123006000NRG23151220220268893 7919407537 15/12/2022 Fulan Devi Fulan Devi 3123006WL016369 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
978 UP3123006_151222FTO_1751307 3123006000NRG23151220220268892 7919407536 15/12/2022 Fulan Devi Fulan Devi 3123006WL016369 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
979 UP3123006_161222FTO_1759289 3123006000NRG23151220220268135 7919534853 16/12/2022 Meera Devi Meera Devi 3123006WL016332 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
980 UP3123006_161222FTO_1759289 3123006000NRG23151220220268134 7919534852 16/12/2022 Meera Devi Meera Devi 3123006WL016332 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
981 UP3123006_161122FTO_1566161 3123006000NRG23151120220228438 6635854390 16/11/2022 Virpal singh Virpal singh 3123006WL013829 00415 SBIN0001127 2556 24/11/2022 Account closed
982 UP3123006_171122FTO_1577281 3123006000NRG23151120220227889 6635705674 17/11/2022 Rukmesh Rukmesh 3123006WL013789 00078 CNRB0006775 2556 24/11/2022 No Such Account
983 UP3123006_151022APB_FTO_1425111 3123006000NRG23151020220199969 6549734707 15/10/2022 satayprkash satayprkash 3123006WL011814 00027 BKID0ARYAGB 2556 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 UP3123006_140622FTO_444358 3123006000NRG23130620220049485 2443573139 14/06/2022 Harveer singh Harveer singh 3123006WL002708 00354 PUNB0161510 2556 23/06/2022 No Such Account
985 UP3123006_160123FTO_1965862 3123006000NRG23130120230297550 8128573778 16/01/2023 SUSHMA DEVI SUSHMA DEVI 3123006WL018369 00027 BKID0ARYAGB 2556 24/01/2023 No Such Account
986 UP3123006_160123FTO_1965862 3123006000NRG23130120230297548 8128573781 16/01/2023 SUNEEL SUNEEL 3123006WL018369 00027 BKID0ARYAGB 2556 24/01/2023 Account closed
987 UP3123006_160123FTO_1965560 3123006000NRG23130120230297423 8128759342 16/01/2023 Vinita Devi Vinita Devi 3123006WL018361 00415 SBIN0005403 2556 24/01/2023 No Such Account
988 UP3123006_131222FTO_1731863 3123006000NRG23121220220263669 7917388344 13/12/2022 Reena Reena 3123006WL016059 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
989 UP3123006_131222FTO_1731213 3123006000NRG23121220220262159 7918415386 13/12/2022 Sarla Devi Sarla Devi 3123006WL015979 00415 SBIN0001127 1491 14/01/2023 Account closed
990 UP3123006_131222FTO_1730926 3123006000NRG23121220220261883 7918423289 13/12/2022 Mamta Devi Mamta Devi 3123006WL015960 00048 BKID0007708 1491 14/01/2023 A/c Blocked or Frozen
991 UP3123006_131222FTO_1730522 3123006000NRG23121220220261637 7918428696 13/12/2022 Vinita Devi Vinita Devi 3123006WL015945 00415 SBIN0005403 1278 14/01/2023 No Such Account
992 UP3123006_131222FTO_1730522 3123006000NRG23121220220261636 7918428695 13/12/2022 Vinita Devi Vinita Devi 3123006WL015945 00415 SBIN0005403 1278 14/01/2023 No Such Account
993 UP3123006_121022FTO_1399649 3123006000NRG23121020220196023 6549279778 12/10/2022 Shyam Babu Shyam Babu 3123006WL011570 00048 BKID0007708 2556 19/11/2022 Account closed
994 UP3123006_121022FTO_1399649 3123006000NRG23121020220196019 6549279773 12/10/2022 Sumesh Kumar Sumesh Kumar 3123006WL011570 00048 BKID0007708 2556 19/11/2022 A/c Blocked or Frozen
995 UP3123006_121022FTO_1401253 3123006000NRG23121020220195811 6549021137 12/10/2022 Archana Archana 3123006WL011554 00048 BKID0007708 2556 19/11/2022 A/c Blocked or Frozen
996 UP3123006_130922APB_FTO_1231216 3123006000NRG23120920220163067 4809456720 13/09/2022 AMIT KUMAR AMIT KUMAR 3123006WL009268 00027 BKID0ARYAGB 2556 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 UP3123006_130922APB_FTO_1230539 3123006000NRG23120920220163000 4809451833 13/09/2022 sukhpal sukhpal 3123006WL009265 00415 SBIN0005403 2556 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 UP3123006_130922FTO_1231666 3123006000NRG23120920220162513 4808100727 13/09/2022 Ranjit kumar Ranjit kumar 3123006WL009235 00699 BKID0ARYAGB 2343 17/09/2022 No Such Account
999 UP3123006_130922APB_FTO_1231090 3123006000NRG23120920220161580 4807157054 13/09/2022 suneeta devi suneeta devi 3123006WL009188 00048 BKID0007726 2343 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1000 UP3123006_130922APB_FTO_1231272 3123006000NRG23120920220161167 4809456727 13/09/2022 Roshanlal Roshanlal 3123006WL009168 00048 BKID0007708 213 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 UP3123006_120922FTO_1219701 3123006000NRG23120920220161116 4747919250 12/09/2022 Usha Devi Usha Devi 3123006WL009163 00415 SBIN0001127 2556 16/09/2022 No Such Account
1002 UP3123006_130722APB_FTO_749258 3123006000NRG23120720220089761 3873835007 13/07/2022 rtanlal rtanlal 3123006WL004726 00027 BKID0ARYAGB 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1003 UP3123006_120123FTO_1952708 3123006000NRG23120120230296124 8085461461 12/01/2023 Mohit kumar Mohit kumar 3123006WL018273 00415 SBIN0002563 2556 20/01/2023 No Such Account
1004 UP3123006_120123FTO_1952708 3123006000NRG23120120230296110 8085461458 12/01/2023 Sarla devi Sarla devi 3123006WL018273 00699 BKID0ARYAGB 2556 20/01/2023 No Such Account
1005 UP3123006_120123FTO_1952675 3123006000NRG23120120230296027 8085472522 12/01/2023 shakuntala devi shakuntala devi 3123006WL018269 00027 BKID0ARYAGB 1491 20/01/2023 Account closed
1006 UP3123006_111122FTO_1550831 3123006000NRG23111120220226236 6633402213 11/11/2022 Sumesh Kumar Sumesh Kumar 3123006WL013683 00048 BKID0007708 2556 24/11/2022 A/c Blocked or Frozen
1007 UP3123006_151122FTO_1558629 3123006000NRG23111120220225415 6636018886 15/11/2022 suvendra singh suvendra singh 3123006WL013632 00048 BKID0007700 2556 24/11/2022 No Such Account
1008 UP3123006_111022FTO_1392851 3123006000NRG23111020220194825 6549617854 11/10/2022 Anjali Anjali 3123006WL011493 00699 BKID0ARYAGB 2556 19/11/2022 Account closed
1009 UP3123006_141022APB_FTO_1413285 3123006000NRG23111020220194055 6549904532 14/10/2022 shishupal shishupal 3123006WL011457 00027 BKID0ARYAGB 2556 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 UP3123006_120123FTO_1952479 3123006000NRG23110120230295339 8085481117 12/01/2023 Krishna Devi Krishna Devi 3123006WL018212 00415 SBIN0005403 2130 20/01/2023 No Such Account
1011 UP3123006_101222FTO_1719526 3123006000NRG23101220220261437 7917411118 10/12/2022 Renu devi Renu devi 3123006WL015932 00165 IBKL0001269 426 14/01/2023 invalid Bank Identifier
1012 UP3123006_101222FTO_1719545 3123006000NRG23101220220261398 7917409253 10/12/2022 PARWATI PARWATI 3123006WL015930 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1013 UP3123006_101222FTO_1719473 3123006000NRG23101220220261355 7917404968 10/12/2022 maya rani maya rani 3123006WL015927 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1014 UP3123006_101222FTO_1719498 3123006000NRG23101220220261141 7917308260 10/12/2022 asha devi asha devi 3123006WL015918 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1015 UP3123006_101222FTO_1719498 3123006000NRG23101220220261140 7917308261 10/12/2022 asha devi asha devi 3123006WL015918 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
1016 UP3123006_060822FTO_981482 3123006000NRG23060820220126316 3914629596 06/08/2022 Tribeni Devi Tribeni Devi 3123006WL006908 00699 BKID0ARYAGB 2556 13/08/2022 No Such Account
1017 UP3123006_080722FTO_696936 3123006000NRG23060720220080794 3033870311 08/07/2022 Niraj Niraj 3123006WL004226 00415 SBIN0005403 2556 13/07/2022 No Such Account
1018 UP3123006_081122APB_FTO_1531986 3123006000NRG23041120220220248 6631763654 08/11/2022 KOMAL SINGH KOMAL SINGH 3123006WL013294 00699 BKID0ARYAGB 2130 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 UP3123006_041122FTO_1521249 3123006000NRG23041120220218708 6617637339 04/11/2022 Archana Devi Archana Devi 3123006WL013162 00699 BKID0ARYAGB 2343 24/11/2022 No Such Account
1020 UP3123006_080922APB_FTO_1205706 3123006000NRG23040920220154382 4740964905 08/09/2022 RAVINDRA RAVINDRA 3123006WL008674 00699 BKID0ARYAGB 852 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 UP3123006_060622FTO_373588 3123006000NRG23040620220040029 2214868482 06/06/2022 Sukhjeevan Sukhjeevan 3123006WL002214 00048 BKID0007708 2556 11/06/2022 Account closed
1022 UP3123006_031222FTO_1675437 3123006000NRG23031220220252398 7913921005 03/12/2022 Momana Begam Momana Begam 3123006WL015401 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1023 UP3123006_031222FTO_1675437 3123006000NRG23031220220252397 7913921004 03/12/2022 Momana Begam Momana Begam 3123006WL015401 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1024 UP3123006_031222FTO_1675437 3123006000NRG23031220220252387 7913920999 03/12/2022 Dolly Dolly 3123006WL015401 00048 BKID0007708 1491 14/01/2023 A/c Blocked or Frozen
1025 UP3123006_031222FTO_1675437 3123006000NRG23031220220252386 7913920998 03/12/2022 Dolly Dolly 3123006WL015401 00048 BKID0007708 1491 14/01/2023 A/c Blocked or Frozen
1026 UP3123006_031222APB_FTO_1675364 3123006000NRG23031220220252158 7914172299 03/12/2022 VIMLA DEVI VIMLA DEVI 3123006WL015386 00027 BKID0ARYAGB 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 UP3123006_031222FTO_1675087 3123006000NRG23031220220251620 7913921988 03/12/2022 sangita sangita 3123006WL015349 00415 SBIN0001127 1491 14/01/2023 No Such Account
1028 UP3123006_031222FTO_1674714 3123006000NRG23031220220251266 7914044592 03/12/2022 maya rani maya rani 3123006WL015326 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1029 UP3123006_050822APB_FTO_968476 3123006000NRG23030820220121876 3866660996 05/08/2022 SHAILESH SHAILESH 3123006WL006655 00415 SBIN0002563 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 UP3123006_030622FTO_347168 3123006000NRG23030620220037999 N062200496D69 03/06/2022 Meera devi Meera devi 3123006WL002117 00699 BKID0ARYAGB 852 09/06/2022 No Such Account
1031 UP3123006_031222FTO_1673852 3123006000NRG23021220220250074 7913989154 03/12/2022 renu renu 3123006WL015257 00415 SBIN0001127 1278 14/01/2023 No Such Account
1032 UP3123006_031222FTO_1670921 3123006000NRG23021220220249665 7914104839 03/12/2022 Mamta Devi Mamta Devi 3123006WL015238 00048 BKID0007708 1491 14/01/2023 A/c Blocked or Frozen
1033 UP3123006_031222APB_FTO_1670853 3123006000NRG23021220220249459 7914171680 03/12/2022 saraswati saraswati 3123006WL015225 00415 SBIN0005403 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 UP3123006_031222FTO_1670696 3123006000NRG23021220220249192 7913995894 03/12/2022 Soniya Soniya 3123006WL015210 00048 BKID0007708 1491 14/01/2023 Account closed
1035 UP3123006_031222FTO_1670696 3123006000NRG23021220220249191 7913995893 03/12/2022 Soniya Soniya 3123006WL015210 00048 BKID0007708 1491 14/01/2023 Account closed
1036 UP3123006_051122APB_FTO_1527897 3123006000NRG23021120220217146 6631702986 05/11/2022 rambabu rambabu 3123006WL013061 00027 BKID0ARYAGB 2343 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 UP3123006_051122FTO_1527863 3123006000NRG23021120220216997 6631603425 05/11/2022 sachin kumar sachin kumar 3123006WL013051 00699 BKID0ARYAGB 2343 24/11/2022 No Such Account
1038 UP3123006_021122FTO_1509995 3123006000NRG23021120220216839 6616542563 02/11/2022 ANKIT ANKIT 3123006WL013037 00048 BKID0007708 2556 24/11/2022 A/c Blocked or Frozen
1039 UP3123006_030922APB_FTO_1162520 3123006000NRG23020920220152043 4645922673 03/09/2022 dyaram dyaram 3123006WL008505 00027 BKID0ARYAGB 2343 12/09/2022 A/c Blocked or Frozen
1040 UP3123006_020722FTO_616804 3123006000NRG23020720220075652 2852699564 02/07/2022 SUKHVASI LAL SUKHVASI LAL 3123006WL004007 00699 BKID0ARYAGB 2556 07/07/2022 No Such Account
1041 UP3123006_020323APB_FTO_2106751 3123006000NRG23020320230316091 0289599375 02/03/2023 MITHLESH MITHLESH 3123006WL020365 00415 SBIN0002575 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 UP3123006_011222FTO_1660976 3123006000NRG23011220220247607 7912728619 01/12/2022 phulan devi phulan devi 3123006WL015114 00415 SBIN0005403 1491 14/01/2023 No Such Account
1043 UP3123006_011222APB_FTO_1660960 3123006000NRG23011220220247484 7912966072 01/12/2022 geeta devi geeta devi 3123006WL015104 00415 SBIN0005403 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 UP3123006_011222FTO_1660956 3123006000NRG23011220220247483 7912734084 01/12/2022 nilesh kumari nilesh kumari 3123006WL015104 00415 SBIN0005403 1491 14/01/2023 No Such Account
1045 UP3123006_011222FTO_1660956 3123006000NRG23011220220247482 7912734083 01/12/2022 Pooja Pooja 3123006WL015104 00415 SBIN0005403 1491 14/01/2023 No Such Account
1046 UP3123006_011222FTO_1660897 3123006000NRG23011220220247253 7912690836 01/12/2022 mithleshdevi mithleshdevi 3123006WL015091 00048 BKID0007708 1491 14/01/2023 A/c Blocked or Frozen
1047 UP3123006_011222APB_FTO_1660875 3123006000NRG23011220220247077 7912916332 01/12/2022 Saroj Saroj 3123006WL015078 00415 SBIN0001127 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 UP3123006_011222FTO_1660840 3123006000NRG23011220220247006 7912738796 01/12/2022 Reena Reena 3123006WL015072 00415 SBIN0001127 1491 14/01/2023 Account closed
1049 UP3123006_011222APB_FTO_1660116 3123006000NRG23011220220246964 7912924107 01/12/2022 mitlesh kumari mitlesh kumari 3123006WL015070 00027 BKID0ARYAGB 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 UP3123006_020822FTO_935014 3123006000NRG23010820220119582 3899843707 02/08/2022 Reena Reena 3123006WL006524 00699 BKID0ARYAGB 2556 12/08/2022 No Such Account
1051 UP3123006_030822FTO_947849 3123006000NRG23010820220118440 3904328257 03/08/2022 Mohit kumar Mohit kumar 3123006WL006447 00699 BKID0ARYAGB 2556 12/08/2022 No Such Account
1052 UP3123006_020722APB_FTO_617384 3123006000NRG23010720220073357 2851991287 02/07/2022 RATAN SINGH RATAN SINGH 3123006WL003888 00699 BKID0ARYAGB 2343 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 UP3123006_010422FTO_8711 3123006000NRG22310320220371117 0887113863 01/04/2022 brajnandan brajnandan 3123006WL026377 00415 SBIN0002563 1428 06/05/2022 Account closed
1054 UP3123006_020422APB_FTO_18021 3123006000NRG22300320220369055 0894721483 02/04/2022 monu monu 3123006WL026245 00415 SBIN0005403 2244 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 UP3123006_010422FTO_9295 3123006000NRG22300320220367973 0884874087 01/04/2022 Pinki Pinki 3123006WL026178 00699 BKID0ARYAGB 816 06/05/2022 Account closed
1056 UP3123006_191222FTO_1774986 3123006000NRG23191220220273312 8043328352 19/12/2022 Sarla Devi Sarla Devi 3123006WL016632 00415 SBIN0001127 1491 19/01/2023 Account closed
1057 UP3123006_191122APB_FTO_1592379 3123006000NRG23191120220233606 6656705767 19/11/2022 rambabu rambabu 3123006WL014188 00027 BKID0ARYAGB 2556 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 UP3123006_200922FTO_1272096 3123006000NRG23190920220171135 5303635460 20/09/2022 Jogendra singh Jogendra singh 3123006WL009745 00048 BKID0007708 2556 07/10/2022 No Such Account
1059 UP3123006_190922FTO_1263850 3123006000NRG23190920220170942 5306969215 19/09/2022 Archana Archana 3123006WL009737 00048 BKID0007708 2556 07/10/2022 A/c Blocked or Frozen
1060 UP3123006_030123FTO_1896731 3123006000NRG23311220220286497 8050883635 03/01/2023 renu renu 3123006WL017658 00415 SBIN0001127 1278 19/01/2023 No Such Account
1061 UP3123006_020123FTO_1893354 3123006000NRG23311220220285767 8050808639 02/01/2023 HemSingh HemSingh 3123006WL017623 00048 BKID0007708 2556 19/01/2023 A/c Blocked or Frozen
1062 UP3123006_311222FTO_1883006 3123006000NRG23311220220285733 8050117365 31/12/2022 Archana kumari Archana kumari 3123006WL017620 00415 SBIN0005403 1278 19/01/2023 No Such Account
1063 UP3123006_311222FTO_1883006 3123006000NRG23311220220285732 8050117366 31/12/2022 Archana kumari Archana kumari 3123006WL017620 00415 SBIN0005403 1278 19/01/2023 No Such Account
1064 UP3123006_311222FTO_1882986 3123006000NRG23311220220285641 8050109512 31/12/2022 Vinita Devi Vinita Devi 3123006WL017618 00415 SBIN0005403 1278 19/01/2023 No Such Account
1065 UP3123006_311222FTO_1882986 3123006000NRG23311220220285640 8050109513 31/12/2022 Vinita Devi Vinita Devi 3123006WL017618 00415 SBIN0005403 1278 19/01/2023 No Such Account
1066 UP3123006_311222FTO_1884154 3123006000NRG23311220220285416 8050117912 31/12/2022 atarsingh atarsingh 3123006WL017600 00027 BKID0ARYAGB 639 19/01/2023 Account closed
1067 UP3123006_020922FTO_1147896 3123006000NRG23310820220150253 4640861390 02/09/2022 Vipan Kumar Vipan Kumar 3123006WL008352 00048 BKID0007700 1704 12/09/2022 No Such Account
1068 UP3123006_020922APB_FTO_1147756 3123006000NRG23310820220150159 4641467874 02/09/2022 UPDESH UPDESH 3123006WL008347 00415 SBIN0001127 2556 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 UP3123006_020223FTO_2026196 3123006000NRG23310120230307584 0311993270 02/02/2023 AMIT KUMAR AMIT KUMAR 3123006WL019082 00415 SBIN0001127 213 30/03/2023 Account closed
1070 UP3123006_300922FTO_1338838 3123006000NRG23300920220184142 5476442199 30/09/2022 Anis Kumar Anis Kumar 3123006WL010818 00048 BKID0007726 2556 13/10/2022 Account closed
1071 UP3123006_020223APB_FTO_2026105 3123006000NRG23300120230306459 0312218538 02/02/2023 LACHMI DEVI LACHMI DEVI 3123006WL019018 00415 SBIN0005403 2556 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1072 UP3123006_020223APB_FTO_2026099 3123006000NRG23300120230306430 0312374403 02/02/2023 benche lal benche lal 3123006WL019017 00699 BKID0ARYAGB 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 UP3123006_311222FTO_1883786 3123006000NRG23291220220284334 8050108594 31/12/2022 Brajesh kumar Brajesh kumar 3123006WL017534 00699 BKID0ARYAGB 2556 19/01/2023 No Such Account
1074 UP3123006_291122FTO_1644590 3123006000NRG23291120220243421 7912066585 29/11/2022 Vinita Devi Vinita Devi 3123006WL014838 00415 SBIN0005403 1278 14/01/2023 No Such Account
1075 UP3123006_291122FTO_1644590 3123006000NRG23291120220243420 7912066584 29/11/2022 Vinita Devi Vinita Devi 3123006WL014838 00415 SBIN0005403 1278 14/01/2023 No Such Account
1076 UP3123006_291022FTO_1486160 3123006000NRG23291020220211868 6616414020 29/10/2022 Rukmesh Rukmesh 3123006WL012698 00078 CNRB0006775 2556 24/11/2022 No Such Account
1077 UP3123006_290922FTO_1331800 3123006000NRG23290920220182329 5311347456 29/09/2022 Anuj Kunar Anuj Kunar 3123006WL010699 00415 SBIN0005403 1917 07/10/2022 A/c Blocked or Frozen
1078 UP3123006_290722APB_FTO_902110 3123006000NRG23290720220115691 3873922554 29/07/2022 UPDESH UPDESH 3123006WL006278 00415 SBIN0001127 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 UP3123006_281222FTO_1861593 3123006000NRG23281220220283820 8058472001 28/12/2022 Ishwari Devi Ishwari Devi 3123006WL017500 00699 BKID0ARYAGB 1278 19/01/2023 No Such Account
1080 UP3123006_281222FTO_1861593 3123006000NRG23281220220283819 8058472000 28/12/2022 Ishwari Devi Ishwari Devi 3123006WL017500 00699 BKID0ARYAGB 1491 19/01/2023 No Such Account
1081 UP3123006_281222FTO_1862132 3123006000NRG23281220220283281 8058474243 28/12/2022 SHAKUNTALA SHAKUNTALA 3123006WL017466 00048 BKID0007708 1065 19/01/2023 A/c Blocked or Frozen
1082 UP3123006_281222APB_FTO_1862973 3123006000NRG23281220220282778 8058831624 28/12/2022 Narayan devi Narayan devi 3123006WL017422 00048 BKID0007708 1491 19/01/2023 A/c Blocked or Frozen
1083 UP3123006_011222APB_FTO_1660354 3123006000NRG23281120220242399 7912901370 01/12/2022 suneeta devi suneeta devi 3123006WL014775 00048 BKID0007726 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 UP3123006_290922FTO_1331422 3123006000NRG23280920220181323 5311343711 29/09/2022 Rinkal Rinkal 3123006WL010647 00415 SBIN0001127 2556 07/10/2022 A/c Blocked or Frozen
1085 UP3123006_280722FTO_895790 3123006000NRG23280720220114105 3880733334 28/07/2022 ANKIT ANKIT 3123006WL006179 00048 BKID0007708 2556 11/08/2022 A/c Blocked or Frozen
1086 UP3123006_281222FTO_1863314 3123006000NRG23271220220281811 8058473736 28/12/2022 Shiyendra singh Shiyendra singh 3123006WL017349 00699 BKID0ARYAGB 2556 19/01/2023 No Such Account
1087 UP3123006_271122FTO_1632938 3123006000NRG23271120220242028 7911643216 27/11/2022 Kushma devi Kushma devi 3123006WL014751 00699 BKID0ARYAGB 2556 14/01/2023 No Such Account
1088 UP3123006_271122FTO_1632938 3123006000NRG23271120220242018 7911643211 27/11/2022 Sarvendra Kumar Sarvendra Kumar 3123006WL014751 00045 BARB0RADHAR 2556 14/01/2023 No Such Account
1089 UP3123006_271122FTO_1632938 3123006000NRG23271120220242016 7911643224 27/11/2022 Rina Rina 3123006WL014751 00415 SBIN0001127 2556 14/01/2023 No Such Account
1090 UP3123006_280922FTO_1324099 3123006000NRG23270920220180361 5311259566 28/09/2022 Vishal kumar Vishal kumar 3123006WL010579 00699 BKID0ARYAGB 2556 07/10/2022 No Such Account
1091 UP3123006_031022APB_FTO_1356155 3123006000NRG23270920220179789 5337821362 03/10/2022 RAJOO RAJOO 3123006WL010543 00699 BKID0ARYAGB 852 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 UP3123006_270922FTO_1317118 3123006000NRG23270920220179433 5310593660 27/09/2022 Umesh chandra Umesh chandra 3123006WL010524 00699 BKID0ARYAGB 2556 07/10/2022 Account closed
1093 UP3123006_031022FTO_1355493 3123006000NRG23270920220179410 5338857235 03/10/2022 Dhiraj Dhiraj 3123006WL010523 00415 SBIN0001127 2556 08/10/2022 Account closed
1094 UP3123006_280722APB_FTO_896514 3123006000NRG23270720220113148 3880601191 28/07/2022 KOMAL SINGH KOMAL SINGH 3123006WL006137 00699 BKID0ARYAGB 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 UP3123006_290622APB_FTO_582339 3123006000NRG23270620220066504 2814621631 29/06/2022 javitri javitri 3123006WL003541 00027 BKID0ARYAGB 2556 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 UP3123006_030123FTO_1896695 3123006000NRG23261220220279623 8050817149 03/01/2023 Meera Devi Meera Devi 3123006WL017153 00699 BKID0ARYAGB 1278 19/01/2023 No Such Account
1097 UP3123006_261222FTO_1834986 3123006000NRG23261220220279408 8057039145 26/12/2022 Sarla Devi Sarla Devi 3123006WL017111 00415 SBIN0001127 1491 19/01/2023 Account closed
1098 UP3123006_271122FTO_1632678 3123006000NRG23261120220240845 7911723967 27/11/2022 Reena Reena 3123006WL014685 00415 SBIN0001127 1278 14/01/2023 Account closed
1099 UP3123006_270922APB_FTO_1316797 3123006000NRG23260920220178130 5312284554 27/09/2022 mahendra singh mahendra singh 3123006WL010418 00027 BKID0ARYAGB 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 UP3123006_270422FTO_120036 3123006000NRG23260420220006194 0924037823 27/04/2022 nirmala nirmala 3123006WL000482 00699 BKID0ARYAGB 3195 07/05/2022 No Such Account
1101 UP3123006_271122FTO_1632411 3123006000NRG23251120220239298 7911645779 27/11/2022 Santosh Santosh 3123006WL014573 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
1102 UP3123006_271122FTO_1632411 3123006000NRG23251120220239297 7911645780 27/11/2022 Santosh Santosh 3123006WL014573 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
1103 UP3123006_250822FTO_1109167 3123006000NRG23250820220146601 4314966409 25/08/2022 rajeev rajeev 3123006WL008115 00415 SBIN0005403 2556 31/08/2022 No Such Account
1104 UP3123006_250822FTO_1109234 3123006000NRG23250820220146225 4314935159 25/08/2022 Manjay kumar Manjay kumar 3123006WL008090 00048 BKID0007726 2556 31/08/2022 Account closed
1105 UP3123006_250822FTO_1109574 3123006000NRG23250820220146125 4315044718 25/08/2022 SANJEEV SANJEEV 3123006WL008081 00415 SBIN0005403 2556 31/08/2022 A/c Blocked or Frozen
1106 UP3123006_230922FTO_1292669 3123006000NRG23250820220145438 5310647893 23/09/2022 RAMJEET RAMJEET 3123006WL0008030 00699 BKID0ARYAGB 2556 07/10/2022 Account closed
1107 UP3123006_230922FTO_1292669 3123006000NRG23250820220145437 5310647892 23/09/2022 RAMJEET RAMJEET 3123006WL0008030 00699 BKID0ARYAGB 2130 07/10/2022 Account closed
1108 UP3123006_250722FTO_863461 3123006000NRG23250720220108703 3878776177 25/07/2022 Anuj kumar Anuj kumar 3123006WL005860 00415 SBIN0001127 2343 11/08/2022 Account closed
1109 UP3123006_270223FTO_2086745 3123006000NRG23250220230313175 0311579370 27/02/2023 Madhu devi Madhu devi 3123006WL0019923 00048 BKID0007708 1065 30/03/2023 A/c Blocked or Frozen
1110 UP3123006_020223FTO_2026316 3123006000NRG23250120230304118 0311993368 02/02/2023 Prema Devi Prema Devi 3123006WL0018836 00699 BKID0ARYAGB 1491 30/03/2023 Account closed
1111 UP3123006_250123APB_FTO_2000663 3123006000NRG23250120230303982 8262128270 25/01/2023 RAMJEET RAMJEET 3123006WL018815 00415 SBIN0001127 1704 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 UP3123006_241222FTO_1816864 3123006000NRG23241220220278281 8055334028 24/12/2022 urmila devi urmila devi 3123006WL016993 00415 SBIN0001127 1491 19/01/2023 No Such Account
1113 UP3123006_241222FTO_1816864 3123006000NRG23241220220278280 8055334029 24/12/2022 urmila devi urmila devi 3123006WL016993 00415 SBIN0001127 1491 19/01/2023 No Such Account
1114 UP3123006_261222FTO_1834813 3123006000NRG23241220220278251 8057017656 26/12/2022 sangita sangita 3123006WL016990 00415 SBIN0001127 1491 19/01/2023 No Such Account
1115 UP3123006_241222FTO_1816646 3123006000NRG23241220220277867 8055296411 24/12/2022 MUNNI DEVI MUNNI DEVI 3123006WL016965 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
1116 UP3123006_241222FTO_1816646 3123006000NRG23241220220277866 8055296410 24/12/2022 MUNNI DEVI MUNNI DEVI 3123006WL016965 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
1117 UP3123006_241222FTO_1816646 3123006000NRG23241220220277857 8055296406 24/12/2022 SRI DEVI SRI DEVI 3123006WL016965 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
1118 UP3123006_241222FTO_1816646 3123006000NRG23241220220277856 8055296407 24/12/2022 SRI DEVI SRI DEVI 3123006WL016965 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
1119 UP3123006_271122FTO_1632029 3123006000NRG23241120220238282 7911727746 27/11/2022 Aniket Aniket 3123006WL014508 00415 SBIN0001127 1491 14/01/2023 Account closed
1120 UP3123006_240922APB_FTO_1300600 3123006000NRG23240920220176921 5310673639 24/09/2022 satayprkash satayprkash 3123006WL010248 00027 BKID0ARYAGB 213 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 UP3123006_270622FTO_556711 3123006000NRG23240620220064056 2902642076 27/06/2022 Niraj Niraj 3123006WL003430 00415 SBIN0005403 2556 08/07/2022 No Such Account
1122 UP3123006_240223FTO_2076301 3123006000NRG23240220230312067 0319532487 24/02/2023 Mamta Devi Mamta Devi 3123006WL0019795 00048 BKID0007708 1491 30/03/2023 A/c Blocked or Frozen
1123 UP3123006_240223FTO_2076301 3123006000NRG23240220230312066 0319532488 24/02/2023 Mamta Devi Mamta Devi 3123006WL0019795 00048 BKID0007708 1491 30/03/2023 A/c Blocked or Frozen
1124 UP3123006_240223FTO_2076301 3123006000NRG23240220230312065 0319532462 24/02/2023 Dauli Dauli 3123006WL0019794 00048 BKID0007708 1491 30/03/2023 A/c Blocked or Frozen
1125 UP3123006_240223FTO_2076301 3123006000NRG23240220230312064 0319532461 24/02/2023 Dauli Dauli 3123006WL0019794 00048 BKID0007708 1491 30/03/2023 A/c Blocked or Frozen
1126 UP3123006_020223FTO_2026316 3123006000NRG23240120230303834 0311993411 02/02/2023 mithleshdevi mithleshdevi 3123006WL0018782 00048 BKID0007708 1491 30/03/2023 A/c Blocked or Frozen
1127 UP3123006_250123FTO_2000389 3123006000NRG23240120230303833 8261677328 25/01/2023 mithleshdevi mithleshdevi 3123006WL0018782 00048 BKID0007708 1491 31/01/2023 A/c Blocked or Frozen
1128 UP3123006_020223FTO_2026316 3123006000NRG23240120230303832 0311993412 02/02/2023 Sarojanj Devi Sarojanj Devi 3123006WL0018782 00048 BKID0007708 1491 30/03/2023 A/c Blocked or Frozen
1129 UP3123006_250123FTO_2000389 3123006000NRG23240120230303831 8261677303 25/01/2023 Sarojanj Devi Sarojanj Devi 3123006WL0018782 00048 BKID0007708 1491 31/01/2023 A/c Blocked or Frozen
1130 UP3123006_020223FTO_2026316 3123006000NRG23240120230303814 0311993351 02/02/2023 Dauli Dauli 3123006WL0018778 00048 BKID0007708 1278 30/03/2023 A/c Blocked or Frozen
1131 UP3123006_020223FTO_2026316 3123006000NRG23240120230303813 0311993350 02/02/2023 Dauli Dauli 3123006WL0018778 00048 BKID0007708 1278 30/03/2023 A/c Blocked or Frozen
1132 UP3123006_250123FTO_2000389 3123006000NRG23240120230303810 8261677307 25/01/2023 Dauli Dauli 3123006WL0018778 00048 BKID0007708 1491 31/01/2023 A/c Blocked or Frozen
1133 UP3123006_250123FTO_2000389 3123006000NRG23240120230303809 8261677306 25/01/2023 Dauli Dauli 3123006WL0018778 00048 BKID0007708 1491 31/01/2023 A/c Blocked or Frozen
1134 UP3123006_250123APB_FTO_2000602 3123006000NRG23240120230303673 8259077285 25/01/2023 suneeta devi suneeta devi 3123006WL018764 00048 BKID0007726 1491 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 UP3123006_020223FTO_2026316 3123006000NRG23240120230303141 0311993383 02/02/2023 atarsingh atarsingh 3123006WL0018711 00415 SBIN0002575 639 30/03/2023 Account closed
1136 UP3123006_020223FTO_2026316 3123006000NRG23240120230303140 0311993384 02/02/2023 atarsingh atarsingh 3123006WL0018711 00415 SBIN0002575 1491 30/03/2023 Account closed
1137 UP3123006_020223FTO_2026316 3123006000NRG23240120230303139 0311993385 02/02/2023 atarsingh atarsingh 3123006WL0018711 00415 SBIN0002575 1491 30/03/2023 Account closed
1138 UP3123006_240123FTO_1996262 3123006000NRG23240120230303124 8259257142 24/01/2023 Anar devi Anar devi 3123006WL018709 00027 BKID0ARYAGB 2556 31/01/2023 No Such Account
1139 UP3123006_231222FTO_1804727 3123006000NRG23231220220276996 8055311002 23/12/2022 Reena Reena 3123006WL016900 00699 BKID0ARYAGB 1278 19/01/2023 No Such Account
1140 UP3123006_230922FTO_1292669 3123006000NRG23230920220175509 5310647877 23/09/2022 Sarvesh kumar Sarvesh kumar 3123006WL0010140 00048 BKID0007708 2556 07/10/2022 A/c Blocked or Frozen
1141 UP3123006_250722FTO_863563 3123006000NRG23230720220107920 3877103712 25/07/2022 Vinod kumar Vinod kumar 3123006WL005805 00048 BKID0007726 2556 11/08/2022 Account closed
1142 UP3123006_230722FTO_849036 3123006000NRG23230720220107207 3877103761 23/07/2022 Susheela Devi Susheela Devi 3123006WL005776 00699 BKID0ARYAGB 2556 11/08/2022 No Such Account
1143 UP3123006_230223APB_FTO_2073067 3123006000NRG23230220230311165 0312717378 23/02/2023 SUMESH SUMESH 3123006WL019634 00048 BKID0007708 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 UP3123006_260922FTO_1309880 3123006000NRG23220920220174559 5310588549 26/09/2022 abhisek kumar abhisek kumar 3123006WL010032 00415 SBIN0002563 2556 07/10/2022 A/c Blocked or Frozen
1145 UP3123006_250822FTO_1107284 3123006000NRG23220820220142472 4314713620 25/08/2022 Tribeni Devi Tribeni Devi 3123006WL007856 00699 BKID0ARYAGB 2556 31/08/2022 No Such Account
1146 UP3123006_220722FTO_841194 3123006000NRG23220720220105797 3877162798 22/07/2022 Gyan singh Gyan singh 3123006WL005698 00699 BKID0ARYAGB 2556 11/08/2022 No Such Account
1147 UP3123006_250422APB_FTO_108392 3123006000NRG23220420220003784 0921064483 25/04/2022 NABAV SINGH NABAV SINGH 3123006WL000336 00699 BKID0ARYAGB 639 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 UP3123006_240323APB_FTO_2225498 3123006000NRG23220320230338846 0337577073 24/03/2023 LACHMI DEVI LACHMI DEVI 3123006WL021916 00415 SBIN0005403 2556 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1149 UP3123006_240323APB_FTO_2225481 3123006000NRG23220320230338489 0337570360 24/03/2023 RAMJEET RAMJEET 3123006WL021890 00415 SBIN0001127 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 UP3123006_220223APB_FTO_2069664 3123006000NRG23220220230310436 0312721007 22/02/2023 SUMESH SUMESH 3123006WL019532 00048 BKID0007708 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1151 UP3123006_231222FTO_1804317 3123006000NRG23211220220276229 8055309830 23/12/2022 Shila Devi Shila Devi 3123006WL016850 00048 BKID0007730 1278 19/01/2023 No Such Account
1152 UP3123006_231222FTO_1804317 3123006000NRG23211220220276228 8055309831 23/12/2022 Shila Devi Shila Devi 3123006WL016850 00048 BKID0007730 1278 19/01/2023 No Such Account
1153 UP3123006_231222FTO_1804317 3123006000NRG23211220220276219 8055309845 23/12/2022 Rekha Rekha 3123006WL016850 00699 BKID0ARYAGB 1278 19/01/2023 No Such Account
1154 UP3123006_231222FTO_1804317 3123006000NRG23211220220276218 8055309844 23/12/2022 Rekha Rekha 3123006WL016850 00699 BKID0ARYAGB 1278 19/01/2023 No Such Account
1155 UP3123006_231222FTO_1804727 3123006000NRG23211220220276073 8055311003 23/12/2022 Reena Reena 3123006WL016841 00699 BKID0ARYAGB 1278 19/01/2023 No Such Account
1156 UP3123006_211222APB_FTO_1790319 3123006000NRG23211220220275713 8054760494 21/12/2022 suneeta devi suneeta devi 3123006WL016817 00048 BKID0007726 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 UP3123006_211222FTO_1791064 3123006000NRG23211220220275572 8054620604 21/12/2022 Dolly Dolly 3123006WL016804 00048 BKID0007708 1278 19/01/2023 A/c Blocked or Frozen
1158 UP3123006_211222FTO_1791064 3123006000NRG23211220220275571 8054620603 21/12/2022 Dolly Dolly 3123006WL016804 00048 BKID0007708 1278 19/01/2023 A/c Blocked or Frozen
1159 UP3123006_271222FTO_1839671 3123006000NRG23211220220275213 8057023939 27/12/2022 renu renu 3123006WL016783 00415 SBIN0001127 1278 19/01/2023 No Such Account
1160 UP3123006_211222FTO_1792036 3123006000NRG23211220220275035 8054635613 21/12/2022 geeta devi geeta devi 3123006WL0016770 00415 SBIN0005403 2982 19/01/2023 Account closed
1161 UP3123006_220922APB_FTO_1285535 3123006000NRG23210920220173600 5309535322 22/09/2022 RAVINDRA RAVINDRA 3123006WL009934 00699 BKID0ARYAGB 639 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 UP3123006_220722APB_FTO_838788 3123006000NRG23210720220103251 3877375145 22/07/2022 RAMJEET RAMJEET 3123006WL005546 00027 BKID0ARYAGB 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 UP3123006_220722FTO_836386 3123006000NRG23210720220102673 3877162756 22/07/2022 CHANRAWATI CHANRAWATI 3123006WL005513 00699 BKID0ARYAGB 2556 11/08/2022 No Such Account
1164 UP3123006_211222FTO_1791788 3123006000NRG23201220220274877 8054638460 21/12/2022 nilesh kumari nilesh kumari 3123006WL016754 00415 SBIN0005403 1491 19/01/2023 No Such Account
1165 UP3123006_211222FTO_1791788 3123006000NRG23201220220274876 8054638459 21/12/2022 nilesh kumari nilesh kumari 3123006WL016754 00415 SBIN0005403 1491 19/01/2023 No Such Account
1166 UP3123006_211222FTO_1791788 3123006000NRG23201220220274875 8054638458 21/12/2022 Pooja Pooja 3123006WL016754 00415 SBIN0005403 1491 19/01/2023 No Such Account
1167 UP3123006_211222FTO_1791788 3123006000NRG23201220220274874 8054638457 21/12/2022 Pooja Pooja 3123006WL016754 00415 SBIN0005403 1491 19/01/2023 No Such Account
1168 UP3123006_211222FTO_1791788 3123006000NRG23201220220274869 8054638452 21/12/2022 Rajni Rajni 3123006WL016754 00415 SBIN0005403 1491 19/01/2023 No Such Account
1169 UP3123006_211222FTO_1791788 3123006000NRG23201220220274868 8054638451 21/12/2022 Rajni Rajni 3123006WL016754 00415 SBIN0005403 1491 19/01/2023 No Such Account
1170 UP3123006_201222FTO_1784264 3123006000NRG23201220220273795 8053434249 20/12/2022 SHAKUNTALA SHAKUNTALA 3123006WL016670 00048 BKID0007708 1491 19/01/2023 A/c Blocked or Frozen
1171 UP3123006_201222FTO_1784264 3123006000NRG23201220220273794 8053434250 20/12/2022 SHAKUNTALA SHAKUNTALA 3123006WL016670 00048 BKID0007708 1491 19/01/2023 A/c Blocked or Frozen
1172 UP3123006_201222APB_FTO_1784207 3123006000NRG23201220220273709 8053516026 20/12/2022 prema devi prema devi 3123006WL016667 00027 BKID0ARYAGB 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 UP3123006_211022FTO_1461560 3123006000NRG23201020220206690 6617732860 21/10/2022 suvendra singh suvendra singh 3123006WL012333 00048 BKID0007700 2556 24/11/2022 No Such Account
1174 UP3123006_211022FTO_1461560 3123006000NRG23201020220206684 6617732869 21/10/2022 Santosh Santosh 3123006WL012333 00699 BKID0ARYAGB 2556 24/11/2022 No Such Account
1175 UP3123006_211022APB_FTO_1462855 3123006000NRG23201020220205746 6616396173 21/10/2022 KOMAL SINGH KOMAL SINGH 3123006WL012276 00699 BKID0ARYAGB 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 UP3123006_250822FTO_1109908 3123006000NRG23200820220141960 4314953980 25/08/2022 KAUSHAL KUMAR KAUSHAL KUMAR 3123006WL007822 00415 SBIN0005403 1491 31/08/2022 A/c Blocked or Frozen
1177 UP3123006_220822FTO_1086474 3123006000NRG23200820220141231 4230078255 22/08/2022 Reena Reena 3123006WL007764 00699 BKID0ARYAGB 2556 27/08/2022 No Such Account
1178 UP3123006_200822FTO_1075395 3123006000NRG23200820220140615 4230191173 20/08/2022 Sher singh Sher singh 3123006WL007735 00699 BKID0ARYAGB 2556 27/08/2022 No Such Account
1179 UP3123006_200822FTO_1075395 3123006000NRG23200820220140611 4230191171 20/08/2022 Guddi Devi Guddi Devi 3123006WL007735 00699 BKID0ARYAGB 2556 27/08/2022 No Such Account
1180 UP3123006_220822FTO_1085366 3123006000NRG23200820220140513 4230163271 22/08/2022 Priti Priti 3123006WL007730 00699 BKID0ARYAGB 2556 27/08/2022 No Such Account
1181 UP3123006_200822APB_FTO_1075603 3123006000NRG23200820220140337 4230757905 20/08/2022 sukhpal sukhpal 3123006WL007719 00415 SBIN0005403 2130 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 UP3123006_200522APB_FTO_224099 3123006000NRG23200520220024479 1604918496 20/05/2022 shivam shivam 3123006WL001452 00027 BKID0ARYAGB 2982 27/05/2022 Aadhaar Number not Mapped to Account Number
1183 UP3123006_200422APB_FTO_88400 3123006000NRG23200420220002471 0930480173 20/04/2022 UPDESH UPDESH 3123006WL000232 00415 SBIN0001127 1278 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 UP3123006_220223APB_FTO_2069005 3123006000NRG23200220230309194 0312763820 22/02/2023 ANKIT ANKIT 3123006WL019385 00691 IPOS0000001 2982 30/03/2023 A/c Blocked or Frozen
1185 UP3123006_200123FTO_1984558 3123006000NRG23200120230301729 8169815486 20/01/2023 SHAKUNTALA SHAKUNTALA 3123006WL0018627 00048 BKID0007708 1278 25/01/2023 A/c Blocked or Frozen
1186 UP3123006_200123FTO_1984558 3123006000NRG23200120230301728 8169815485 20/01/2023 SHAKUNTALA SHAKUNTALA 3123006WL0018627 00048 BKID0007708 1491 25/01/2023 A/c Blocked or Frozen
1187 UP3123006_200123FTO_1984558 3123006000NRG23200120230301727 8169815488 20/01/2023 Mamta Devi Mamta Devi 3123006WL0018626 00048 BKID0007708 1491 25/01/2023 A/c Blocked or Frozen
1188 UP3123006_200123FTO_1984558 3123006000NRG23200120230301726 8169815487 20/01/2023 Mamta Devi Mamta Devi 3123006WL0018626 00048 BKID0007708 1491 25/01/2023 A/c Blocked or Frozen
1189 UP3123006_231122APB_FTO_1616848 3123006000NRG23191120220234376 6676750132 23/11/2022 geeta devi geeta devi 3123006WL014235 00415 SBIN0005403 2982 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 UP3123006_191122FTO_1592373 3123006000NRG23191120220233609 6656807443 19/11/2022 sachin kumar sachin kumar 3123006WL014189 00699 BKID0ARYAGB 1917 25/11/2022 No Such Account
1191 UP3123006_161222FTO_1759078 3123006000NRG23161220220270112 7919523083 16/12/2022 Kushma devi Kushma devi 3123006WL016440 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
1192 UP3123007_300323APB_FTO_2272847 3123007058NRG23300320230355108 1172091506 30/03/2023 SIVAM KUMAR SIVAM KUMAR 3123007058WL023445 00048 BKID0007703 2130 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 UP3123007_300323APB_FTO_2272820 3123007058NRG23300320230355072 1172090601 30/03/2023 vishal vishal 3123007058WL023443 00048 BKID0007703 2130 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 UP3123007_300323FTO_2272757 3123007058NRG23300320230355036 1171607348 30/03/2023 CHHANGELAL CHHANGELAL 3123007058WL023442 00027 BKID0ARYAGB 2130 03/05/2023 No Such Account
1195 UP3123007_280323APB_FTO_2253893 3123007024NRG23280320230348321 0501514241 28/03/2023 PRAMOD KUMAR PRAMOD KUMAR 3123007024WL022750 00048 BKID0007703 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 UP3123007_101222FTO_1719766 3123007015NRG23091220220259753 7917403960 10/12/2022 SARITA SARITA 3123007WL015825 00078 CNRB0005329 1704 14/01/2023 Account closed
1197 UP3123007_101222FTO_1719766 3123007015NRG23091220220259752 7917403959 10/12/2022 SARITA SARITA 3123007WL015825 00078 CNRB0005329 1278 14/01/2023 Account closed
1198 UP3123007_311022FTO_1496771 3123007000NRG23311020220213077 6614021031 31/10/2022 HARISHCHANDRA HARISHCHANDRA 3123007WL012781 00699 BKID0ARYAGB 3195 24/11/2022 No Such Account
1199 UP3123007_310822FTO_1137305 3123007000NRG23310820220150584 4419139153 31/08/2022 SATNAM SHRI SATNAM SHRI 3123007WL008374 00699 BKID0ARYAGB 2130 03/09/2022 Account closed
1200 UP3123007_310323FTO_2278930 3123007000NRG23310320230362961 1172801725 31/03/2023 SHIV RATAN SHIV RATAN 3123007WL024167 00699 BKID0ARYAGB 1704 03/05/2023 No Such Account
1201 UP3123007_310323FTO_2288032 3123007000NRG23310320230362443 1172696504 31/03/2023 prashant prashant 3123007WL024040 00027 BKID0ARYAGB 2982 03/05/2023 Account closed
1202 UP3123007_021022APB_FTO_1350075 3123007000NRG23300920220183964 6548243679 02/10/2022 BRAJESH BRAJESH 3123007WL010801 00699 BKID0ARYAGB 2982 19/11/2022 A/c Blocked or Frozen
1203 UP3123007_021022FTO_1350074 3123007000NRG23300920220183962 6548332370 02/10/2022 mahesh mahesh 3123007WL010801 00699 BKID0ARYAGB 2982 19/11/2022 No Such Account
1204 UP3123007_021022APB_FTO_1350081 3123007000NRG23300920220183878 6548253392 02/10/2022 KISHAN KUMAR KISHAN KUMAR 3123007WL010794 00048 BKID0007702 2982 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1205 UP3123007_021022FTO_1350079 3123007000NRG23300920220183872 6548347590 02/10/2022 LALI LALI 3123007WL010794 00048 BKID0007702 2982 19/11/2022 A/c Blocked or Frozen
1206 UP3123007_021022FTO_1350079 3123007000NRG23300920220183869 6548347589 02/10/2022 Veer Bahdur Veer Bahdur 3123007WL010794 00048 BKID0007702 2982 19/11/2022 A/c Blocked or Frozen
1207 UP3123007_171022APB_FTO_1433864 3123007000NRG23300920220183704 6615001832 17/10/2022 RAJ KUMAR RAJ KUMAR 3123007WL010783 00048 BKID0007715 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 UP3123007_270822APB_FTO_1126128 3123007000NRG23270820220148458 4419280332 27/08/2022 patima devi patima devi 3123007WL008230 00048 BKID0007703 2982 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 UP3123007_280622APB_FTO_569938 3123007000NRG23270620220066538 2899720985 28/06/2022 HOTIRAM HOTIRAM 3123007WL003544 00699 BKID0ARYAGB 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 UP3123007_280622APB_FTO_569333 3123007000NRG23270620220066379 2899611291 28/06/2022 PRAMOD KUMAR PRAMOD KUMAR 3123007WL003535 00415 SBIN0001127 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 UP3123007_300422APB_FTO_137921 3123007000NRG23270420220007512 1156254333 30/04/2022 ANIL KUMAR ANIL KUMAR 3123007WL000558 00691 IPOS0000001 1917 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 UP3123007_190922APB_FTO_1267846 3123007000NRG23190920220172757 5310675340 19/09/2022 BRAJESH BRAJESH 3123007WL009859 00048 BKID0007702 852 07/10/2022 A/c Blocked or Frozen
1213 UP3123007_190922FTO_1267844 3123007000NRG23190920220172755 5310541676 19/09/2022 mahesh mahesh 3123007WL009859 00699 BKID0ARYAGB 852 07/10/2022 No Such Account
1214 UP3123007_190922APB_FTO_1267854 3123007000NRG23190920220172697 5310725106 19/09/2022 KISHAN KUMAR KISHAN KUMAR 3123007WL009853 00048 BKID0007702 852 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1215 UP3123007_190922FTO_1267365 3123007000NRG23190920220172307 5310540760 19/09/2022 JAGMOHAN JAGMOHAN 3123007WL009825 00415 SBIN0001127 3195 07/10/2022 Account closed
1216 UP3123007_190922APB_FTO_1267573 3123007000NRG23190920220172104 5310727365 19/09/2022 NARSI NARSI 3123007WL009807 00699 BKID0ARYAGB 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 UP3123007_190922FTO_1262250 3123007000NRG23190920220171500 5310540786 19/09/2022 Neetu Neetu 3123007WL009766 00415 SBIN0001127 2769 07/10/2022 No Such Account
1218 UP3123007_240822FTO_1103884 3123007000NRG23190820220140122 4419210365 24/08/2022 ABDHESH KUMAR ABDHESH KUMAR 3123007WL007706 00415 SBIN0012472 2130 03/09/2022 A/c Blocked or Frozen
1219 UP3123007_240822FTO_1103884 3123007000NRG23190820220140089 4419210351 24/08/2022 SAURABH KUMAR SAURABH KUMAR 3123007WL007706 00415 SBIN0012472 2130 03/09/2022 A/c Blocked or Frozen
1220 UP3123007_240822FTO_1103905 3123007000NRG23190820220140054 4419214643 24/08/2022 DEEPAK KUMAR DEEPAK KUMAR 3123007WL007705 00415 SBIN0012472 2556 03/09/2022 A/c Blocked or Frozen
1221 UP3123007_240822FTO_1103922 3123007000NRG23190820220139946 4419151142 24/08/2022 PRAVIN KUMAR PRAVIN KUMAR 3123007WL007702 00415 SBIN0002524 3195 03/09/2022 A/c Blocked or Frozen
1222 UP3123007_240822FTO_1103918 3123007000NRG23190820220139760 4419207924 24/08/2022 ABDHESH KUMAR ABDHESH KUMAR 3123007WL007699 00415 SBIN0012472 2130 03/09/2022 A/c Blocked or Frozen
1223 UP3123007_201122FTO_1594131 3123007000NRG23181120220231983 6656804776 20/11/2022 MAYA DEVI MAYA DEVI 3123007WL014074 00415 SBIN0012472 1917 25/11/2022 No Such Account
1224 UP3123007_181022FTO_1441149 3123007000NRG23181020220203154 6615856842 18/10/2022 Vivek Kumar Vivek Kumar 3123007WL012040 00415 SBIN0002524 2982 24/11/2022 No Such Account
1225 UP3123007_181022FTO_1441276 3123007000NRG23181020220203090 6614861309 18/10/2022 SHIVCHARAN SHIVCHARAN 3123007WL012036 00415 SBIN0012472 426 24/11/2022 No Such Account
1226 UP3123007_181022FTO_1441276 3123007000NRG23181020220203089 6614861308 18/10/2022 SHIVCHARAN SHIVCHARAN 3123007WL012036 00415 SBIN0012472 2343 24/11/2022 No Such Account
1227 UP3123007_110123FTO_1948166 3123007000NRG23070120230292388 8082027556 11/01/2023 SURENDRA SURENDRA 3123007WL018009 00027 BKID0ARYAGB 2982 20/01/2023 Account closed
1228 UP3123007_110123FTO_1948223 3123007000NRG23070120230291975 8082035048 11/01/2023 Sunita Sunita 3123007WL017989 00415 SBIN0002524 2982 20/01/2023 Account closed
1229 UP3123007_110123FTO_1948223 3123007000NRG23070120230291960 8082035046 11/01/2023 VEERBHAN SINGH VEERBHAN SINGH 3123007WL017989 00027 BKID0ARYAGB 2982 20/01/2023 No Such Account
1230 UP3123007_110123FTO_1948271 3123007000NRG23070120230291761 8081980956 11/01/2023 KUNTI DEVI KUNTI DEVI 3123007WL017980 00027 BKID0ARYAGB 2982 20/01/2023 No Such Account
1231 UP3123007_111022FTO_1391804 3123007000NRG23061020220188870 6549622998 11/10/2022 mahesh mahesh 3123007WL011133 00415 SBIN0002524 2982 19/11/2022 No Such Account
1232 UP3123007_111022APB_FTO_1391833 3123007000NRG23061020220188869 6549861461 11/10/2022 SARVESH KUMAR SARVESH KUMAR 3123007WL011133 00415 SBIN0002524 2982 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 UP3123007_080822APB_FTO_997407 3123007000NRG23060820220126755 4230496844 08/08/2022 ASHA DEVI ASHA DEVI 3123007WL006937 00415 SBIN0001127 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 UP3123007_070822FTO_984997 3123007000NRG23060820220126259 4026361272 07/08/2022 MUKESH KUMAR MUKESH KUMAR 3123007WL006905 00415 SBIN0012472 2982 19/08/2022 No Such Account
1235 UP3123007_120323APB_FTO_2148782 3123007000NRG23020320230316120 0289799761 12/03/2023 RAJ KUMAR RAJ KUMAR 3123007WL020367 00048 BKID0007715 2769 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 UP3123007_120323APB_FTO_2148795 3123007000NRG23020320230315941 0289809940 12/03/2023 KULDEEP KULDEEP 3123007WL020354 00691 IPOS0000001 2769 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 UP3123007_120323APB_FTO_2148804 3123007000NRG23020320230315791 0289572463 12/03/2023 KULDEEP KULDEEP 3123007WL020339 00691 IPOS0000001 2769 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 UP3123007_120323APB_FTO_2148835 3123007000NRG23020320230315746 0289799773 12/03/2023 KULDEEP KULDEEP 3123007WL020338 00691 IPOS0000001 2769 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 UP3123007_021122FTO_1512538 3123007000NRG23011120220215004 6617581438 02/11/2022 AJAY KUMAR AJAY KUMAR 3123007WL012918 00415 SBIN0001127 2982 24/11/2022 Account closed
1240 UP3123007_011122FTO_1499068 3123007000NRG23011120220214521 6617580126 01/11/2022 MAYA DEVI MAYA DEVI 3123007WL012886 00415 SBIN0012472 3408 24/11/2022 No Such Account
1241 UP3123007_021022FTO_1350002 3123007000NRG23011020220184656 6548329249 02/10/2022 Rukasana Rukasana 3123007WL010845 00415 SBIN0012472 2982 19/11/2022 No Such Account
1242 UP3123007_021022FTO_1350017 3123007000NRG23011020220184586 6548372934 02/10/2022 SHIVCHARAN SHIVCHARAN 3123007WL010841 00415 SBIN0002524 2982 19/11/2022 No Such Account
1243 UP3123007_080822APB_FTO_997024 3123007000NRG23010820220118667 4230657869 08/08/2022 SHRI KRISHNA SHRI KRISHNA 3123007WL006453 00699 BKID0ARYAGB 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 UP3123007_200622APB_FTO_498653 3123007000NRG23200620220058038 2484448709 20/06/2022 ARVIND ARVIND 3123007WL003145 00027 BKID0ARYAGB 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 UP3123007_200622FTO_498981 3123007000NRG23200620220058021 2488282469 20/06/2022 SANJEEV KUMAR SANJEEV KUMAR 3123007WL003144 00027 BKID0ARYAGB 2982 25/06/2022 No Such Account
1246 UP3123007_210522APB_FTO_231789 3123007000NRG23200520220023522 1628988269 21/05/2022 PHOOLAN SHRI PHOOLAN SHRI 3123007WL001416 00048 BKID0007702 2982 27/05/2022 A/c Blocked or Frozen
1247 UP3123007_210422FTO_95410 3123007000NRG23200420220001837 0920857292 21/04/2022 KISHAN VEER KISHAN VEER 3123007WL000188 00691 IPOS0000001 2769 07/05/2022 No Such Account
1248 UP3123007_200323APB_FTO_2202528 3123007000NRG23200320230335435 0333832277 20/03/2023 Rishabh Kumar Rishabh Kumar 3123007WL021700 00415 SBIN0002524 2343 30/03/2023 Aadhaar Number not Mapped to Account Number
1249 UP3123007_200323APB_FTO_2202513 3123007000NRG23200320230335377 0333793326 20/03/2023 RAJNESH KUMAR RAJNESH KUMAR 3123007WL021695 00078 CNRB0005329 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 UP3123007_191222APB_FTO_1777303 3123007000NRG23191220220272251 8048511850 19/12/2022 Neerendra Kumar Neerendra Kumar 3123007WL016581 00415 SBIN0012472 3195 19/01/2023 Account closed
1251 UP3123007_191222APB_FTO_1777303 3123007000NRG23191220220272250 8048511849 19/12/2022 Neerendra Kumar Neerendra Kumar 3123007WL016581 00415 SBIN0012472 3195 19/01/2023 Account closed
1252 UP3123007_211122FTO_1602711 3123007000NRG23191120220233342 6673831941 21/11/2022 Vivek Kumar Vivek Kumar 3123007WL014172 00415 SBIN0002524 2982 26/11/2022 No Such Account
1253 UP3123007_190822FTO_1066782 3123007000NRG23180820220137862 4230080897 19/08/2022 MUKESH KUMAR MUKESH KUMAR 3123007WL007586 00048 BKID0007702 2982 27/08/2022 A/c Blocked or Frozen
1254 UP3123007_190822APB_FTO_1066764 3123007000NRG23180820220137765 4232010451 19/08/2022 BRAJESH BRAJESH 3123007WL007581 00048 BKID0007702 2982 27/08/2022 A/c Blocked or Frozen
1255 UP3123007_190822APB_FTO_1066672 3123007000NRG23180820220137403 4230482914 19/08/2022 GORELAL GORELAL 3123007WL007563 00699 BKID0ARYAGB 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 UP3123007_200722FTO_814438 3123007000NRG23180720220098683 3875771837 20/07/2022 REENA REENA 3123007WL005260 00027 BKID0ARYAGB 3195 11/08/2022 No Such Account
1257 UP3123007_201122FTO_1593941 3123007000NRG23171120220230802 6656803026 20/11/2022 VIRENDRA SINGH VIRENDRA SINGH 3123007WL013981 00699 BKID0ARYAGB 2982 25/11/2022 No Such Account
1258 UP3123007_171022FTO_1433777 3123007000NRG23171020220202609 6614894774 17/10/2022 ALOK KUMAR ALOK KUMAR 3123007WL012006 00415 SBIN0001127 2982 24/11/2022 Account closed
1259 UP3123007_181022APB_FTO_1441411 3123007000NRG23171020220202209 6615781379 18/10/2022 VIDHYARAM VIDHYARAM 3123007WL011984 00415 SBIN0001127 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 UP3123007_181022APB_FTO_1441400 3123007000NRG23171020220202028 6615773193 18/10/2022 SUMAN SUMAN 3123007WL011965 00415 SBIN0001127 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 UP3123007_170922FTO_1259027 3123007000NRG23170920220169983 5306885576 17/09/2022 Neetu Neetu 3123007WL009692 00415 SBIN0001127 3195 07/10/2022 No Such Account
1262 UP3123007_190822APB_FTO_1066695 3123007000NRG23170820220134650 4230498865 19/08/2022 MANOJ MANOJ 3123007WL007396 00048 BKID0007715 426 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 UP3123007_170323FTO_2191447 3123007000NRG23170320230333539 0331063388 17/03/2023 SNEHLATA SNEHLATA 3123007WL021561 00048 BKID0007703 2982 30/03/2023 No Such Account
1264 UP3123007_190123FTO_1981400 3123007000NRG23170120230299266 8169822031 19/01/2023 SHAILENDRA SHAILENDRA 3123007WL018454 00699 BKID0ARYAGB 2130 25/01/2023 No Such Account
1265 UP3123007_171122APB_FTO_1572070 3123007000NRG23161120220230425 6637061564 17/11/2022 jawahar jawahar 3123007WL013952 00415 SBIN0001127 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 UP3123007_171122APB_FTO_1572382 3123007000NRG23161120220229529 6637053700 17/11/2022 MUKESH MUKESH 3123007WL013901 00048 BKID0007702 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 UP3123007_171122APB_FTO_1572232 3123007000NRG23161120220228769 6637055987 17/11/2022 BIPIN BIPIN 3123007WL013852 00048 BKID0007703 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 UP3123007_190822APB_FTO_1067098 3123007000NRG23160820220133235 4230661584 19/08/2022 SUNEETA DEVI SUNEETA DEVI 3123007WL007314 00415 SBIN0002524 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 UP3123007_160323FTO_2185559 3123007000NRG23160320230332819 0364475104 16/03/2023 anjali anjali 3123007WL021485 00048 BKID0007703 2982 31/03/2023 No Such Account
1270 UP3123007_160323FTO_2185634 3123007000NRG23160320230332686 0364475941 16/03/2023 babalu babalu 3123007WL021478 00415 SBIN0001127 1065 31/03/2023 Account closed
1271 UP3123007_151022APB_FTO_1425913 3123007000NRG23151020220200398 6614997329 15/10/2022 KISHAN KUMAR KISHAN KUMAR 3123007WL011843 00048 BKID0007702 2982 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1272 UP3123007_151022FTO_1425903 3123007000NRG23151020220200392 6614940570 15/10/2022 LALI LALI 3123007WL011843 00048 BKID0007702 2982 24/11/2022 A/c Blocked or Frozen
1273 UP3123007_151022FTO_1425903 3123007000NRG23151020220200389 6614940569 15/10/2022 Veer Bahdur Veer Bahdur 3123007WL011843 00048 BKID0007702 2982 24/11/2022 A/c Blocked or Frozen
1274 UP3123007_151022APB_FTO_1426305 3123007000NRG23151020220200175 6614994246 15/10/2022 Arvind Arvind 3123007WL011828 00691 IPOS0000001 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 UP3123007_201022APB_FTO_1456063 3123007000NRG23151020220199903 6615797859 20/10/2022 JANKI DEVI JANKI DEVI 3123007WL011809 00691 IPOS0000001 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 UP3123007_170922APB_FTO_1258754 3123007000NRG23150920220167505 5307185393 17/09/2022 jawahar jawahar 3123007WL009510 00415 SBIN0001127 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 UP3123007_201222FTO_1785585 3123007000NRG23141220220267155 8054621555 20/12/2022 KANHAILAL KANHAILAL 3123007WL016269 00415 SBIN0002524 2982 19/01/2023 No Such Account
1278 UP3123007_161222APB_FTO_1759970 3123007000NRG23141220220266650 7919665801 16/12/2022 BRAJ KISHOR BRAJ KISHOR 3123007WL016241 00165 IBKL0001802 1491 14/01/2023 invalid Bank Identifier
1279 UP3123007_161222APB_FTO_1759970 3123007000NRG23141220220266649 7919665800 16/12/2022 BRAJ KISHOR BRAJ KISHOR 3123007WL016241 00165 IBKL0001802 1491 14/01/2023 invalid Bank Identifier
1280 UP3123007_161222APB_FTO_1759970 3123007000NRG23141220220266629 7919665803 16/12/2022 MANJU DEVI MANJU DEVI 3123007WL016241 00165 IBKL0001802 1491 14/01/2023 invalid Bank Identifier
1281 UP3123007_161222APB_FTO_1759970 3123007000NRG23141220220266628 7919665802 16/12/2022 MANJU DEVI MANJU DEVI 3123007WL016241 00165 IBKL0001802 1491 14/01/2023 invalid Bank Identifier
1282 UP3123007_161222APB_FTO_1759936 3123007000NRG23141220220266407 7919592110 16/12/2022 ASHA DEVI ASHA DEVI 3123007WL016233 00415 SBIN0002524 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 UP3123007_161222APB_FTO_1759936 3123007000NRG23141220220266406 7919592112 16/12/2022 ASHA DEVI ASHA DEVI 3123007WL016233 00415 SBIN0002524 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 UP3123007_161222APB_FTO_1759936 3123007000NRG23141220220266405 7919592111 16/12/2022 ASHA DEVI ASHA DEVI 3123007WL016233 00415 SBIN0002524 1065 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 UP3123007_161222APB_FTO_1759936 3123007000NRG23141220220266404 7919592109 16/12/2022 ASHA DEVI ASHA DEVI 3123007WL016233 00415 SBIN0002524 639 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 UP3123007_161222FTO_1759849 3123007000NRG23141220220266336 7919521657 16/12/2022 SUMAN SUMAN 3123007WL016231 00415 SBIN0002524 2982 14/01/2023 No Such Account
1287 UP3123007_201222FTO_1785574 3123007000NRG23141220220266301 8054640528 20/12/2022 harimohan harimohan 3123007WL016229 00415 SBIN0001127 1278 19/01/2023 No Such Account
1288 UP3123007_161222APB_FTO_1759898 3123007000NRG23141220220266267 7919592199 16/12/2022 ASHA DEVI ASHA DEVI 3123007WL016228 00415 SBIN0001127 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 UP3123007_171022FTO_1434058 3123007000NRG23141020220198794 6614974495 17/10/2022 Neetu Kumari Neetu Kumari 3123007WL011748 00415 SBIN0012472 1065 24/11/2022 No Such Account
1290 UP3123007_171022FTO_1434058 3123007000NRG23141020220198788 6614974499 17/10/2022 Rukasana Rukasana 3123007WL011748 00415 SBIN0012472 3195 24/11/2022 No Such Account
1291 UP3123007_190922APB_FTO_1267653 3123007000NRG23140920220166316 5310703481 19/09/2022 ASHA DEVI ASHA DEVI 3123007WL009446 00415 SBIN0002524 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 UP3123007_140622FTO_445405 3123007000NRG23140620220051284 2447749418 14/06/2022 GOURAV GOURAV 3123007WL002803 00415 SBIN0001127 2769 23/06/2022 Account closed
1293 UP3123007_180622FTO_484758 3123007000NRG23140620220051146 2488279835 18/06/2022 ASHA DEVI ASHA DEVI 3123007WL002800 00415 SBIN0001127 2982 25/06/2022 Account closed
1294 UP3123007_150323FTO_2178082 3123007000NRG23140320230329136 0364477881 15/03/2023 prashant prashant 3123007WL021212 00027 BKID0ARYAGB 3195 31/03/2023 Account closed
1295 UP3123007_150323FTO_2178035 3123007000NRG23140320230327203 0358740913 15/03/2023 SANJEEV SANJEEV 3123007WL021108 00699 BKID0ARYAGB 2982 31/03/2023 No Such Account
1296 UP3123007_150323FTO_2178003 3123007000NRG23140320230325453 0364477551 15/03/2023 RUP SINGH RUP SINGH 3123007WL021022 00415 SBIN0005403 213 31/03/2023 Account closed
1297 UP3123007_150323FTO_2177990 3123007000NRG23140320230325377 0358739022 15/03/2023 SHAILENDRA SHAILENDRA 3123007WL021018 00048 BKID0007715 1917 31/03/2023 A/c Blocked or Frozen
1298 UP3123007_150323FTO_2178550 3123007000NRG23140320230325182 0365833549 15/03/2023 SANJEEV SANJEEV 3123007WL021004 00699 BKID0ARYAGB 2769 31/03/2023 No Such Account
1299 UP3123007_191222APB_FTO_1776971 3123007000NRG23131220220265398 8054687301 19/12/2022 KAMLESH DEVI KAMLESH DEVI 3123007WL016178 00048 BKID0007703 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 UP3123007_161222FTO_1760109 3123007000NRG23131220220264997 7919539111 16/12/2022 nanhe singh nanhe singh 3123007WL016142 00027 BKID0ARYAGB 2982 14/01/2023 No Such Account
1301 UP3123007_311222FTO_1886876 3123007000NRG23131220220264460 8050069837 31/12/2022 VIVEK KUMAR VIVEK KUMAR 3123007WL016118 00027 BKID0ARYAGB 2982 19/01/2023 No Such Account
1302 UP3123007_161222FTO_1760623 3123007000NRG23131220220264400 7919535289 16/12/2022 AMIT SINGH AMIT SINGH 3123007WL016113 00165 IBKL0001802 1065 14/01/2023 invalid Bank Identifier
1303 UP3123007_131222APB_FTO_1738297 3123007000NRG23131220220264332 7918524211 13/12/2022 SARVESH KUMAR SARVESH KUMAR 3123007WL016106 00415 SBIN0002524 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 UP3123007_131222APB_FTO_1738297 3123007000NRG23131220220264331 7918524210 13/12/2022 SARVESH KUMAR SARVESH KUMAR 3123007WL016106 00415 SBIN0002524 3408 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 UP3123007_131222FTO_1738077 3123007000NRG23131220220264318 7918425423 13/12/2022 RAJEEV PAL RAJEEV PAL 3123007WL016105 00165 IBKL0001802 2982 14/01/2023 invalid Bank Identifier
1306 UP3123007_131222FTO_1738077 3123007000NRG23131220220264317 7918425422 13/12/2022 RAJEEV PAL RAJEEV PAL 3123007WL016105 00165 IBKL0001802 2982 14/01/2023 invalid Bank Identifier
1307 UP3123007_130922APB_FTO_1234997 3123007000NRG23130920220164323 5307226611 13/09/2022 GORELAL GORELAL 3123007WL009338 00699 BKID0ARYAGB 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 UP3123007_130922APB_FTO_1234952 3123007000NRG23130920220164247 5307184123 13/09/2022 VIDHYARAM VIDHYARAM 3123007WL009335 00415 SBIN0001127 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 UP3123007_130922FTO_1234790 3123007000NRG23130920220163473 5306969185 13/09/2022 GAUTAM GAUTAM 3123007WL009296 00048 BKID0007702 2982 07/10/2022 A/c Blocked or Frozen
1310 UP3123007_130722APB_FTO_748134 3123007000NRG23130720220091836 3870227655 13/07/2022 JANKI DEVI JANKI DEVI 3123007WL004839 00415 SBIN0002524 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 UP3123007_160522FTO_210142 3123007000NRG23130520220018674 1586231063 16/05/2022 ALPANA ALPANA 3123007WL001159 00048 BKID0007702 2982 26/05/2022 A/c Blocked or Frozen
1312 UP3123007_140323APB_FTO_2166919 3123007000NRG23130320230323872 0365015516 14/03/2023 KULDEEP KULDEEP 3123007WL020927 00691 IPOS0000001 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 UP3123007_140323APB_FTO_2166919 3123007000NRG23130320230323866 0365015499 14/03/2023 RAJ KUMAR RAJ KUMAR 3123007WL020927 00048 BKID0007715 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 UP3123007_190123APB_FTO_1981358 3123007000NRG23130120230297143 8169966097 19/01/2023 GHAN SHYAM GHAN SHYAM 3123007WL018342 00415 SBIN0006162 2769 25/01/2023 A/c Blocked or Frozen
1315 UP3123007_251222FTO_1825244 3123007000NRG23121220220263273 8049182956 25/12/2022 kesharbati kesharbati 3123007WL016038 00027 BKID0ARYAGB 2982 19/01/2023 No Such Account
1316 UP3123007_121222APB_FTO_1729108 3123007000NRG23121220220262881 7918529421 12/12/2022 JITENDRA KUMAR JITENDRA KUMAR 3123007WL016019 00699 BKID0ARYAGB 852 14/01/2023 invalid Bank Identifier
1317 UP3123007_121222FTO_1728968 3123007000NRG23121220220262309 7918426561 12/12/2022 ROHIT KUMAR ROHIT KUMAR 3123007WL015985 00165 IBKL0001802 1491 14/01/2023 invalid Bank Identifier
1318 UP3123007_121222FTO_1728968 3123007000NRG23121220220262308 7918426562 12/12/2022 ROHIT KUMAR ROHIT KUMAR 3123007WL015985 00165 IBKL0001802 1491 14/01/2023 invalid Bank Identifier
1319 UP3123007_131222APB_FTO_1738359 3123007000NRG23121220220262079 7918524923 13/12/2022 BHAIYALAL BHAIYALAL 3123007WL015973 00048 BKID0007702 2130 14/01/2023 invalid Bank Identifier
1320 UP3123007_121222FTO_1729208 3123007000NRG23121220220261794 7918426527 12/12/2022 NEETU PAL NEETU PAL 3123007WL0015954 00165 IBKL0001802 2982 14/01/2023 invalid Bank Identifier
1321 UP3123007_121222FTO_1729208 3123007000NRG23121220220261790 7918426526 12/12/2022 NEETU PAL NEETU PAL 3123007WL0015954 00165 IBKL0001802 2343 14/01/2023 invalid Bank Identifier
1322 UP3123007_131022FTO_1410685 3123007000NRG23121020220195505 6549024589 13/10/2022 SANTOSH SANTOSH 3123007WL011533 00699 BKID0ARYAGB 639 19/11/2022 No Such Account
1323 UP3123007_131022FTO_1410714 3123007000NRG23121020220195249 6549289301 13/10/2022 SONU SONU 3123007WL011519 00699 BKID0ARYAGB 2982 19/11/2022 No Such Account
1324 UP3123007_120922APB_FTO_1225924 3123007000NRG23120920220162180 5307189333 12/09/2022 RAMAUTAR RAMAUTAR 3123007WL009220 00048 BKID0007703 426 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 UP3123007_120922APB_FTO_1225924 3123007000NRG23120920220162171 5307189343 12/09/2022 pushpendra pushpendra 3123007WL009220 00048 BKID0007703 426 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 UP3123007_120922APB_FTO_1226341 3123007000NRG23120920220161719 5307224675 12/09/2022 KANTI DEVI KANTI DEVI 3123007WL009194 00415 SBIN0012472 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 UP3123007_120922FTO_1226336 3123007000NRG23120920220161714 5306972223 12/09/2022 MUKESH KUMAR MUKESH KUMAR 3123007WL009194 00048 BKID0007702 2982 07/10/2022 A/c Blocked or Frozen
1328 UP3123007_120922FTO_1225826 3123007000NRG23120920220161042 5307014514 12/09/2022 mahesh mahesh 3123007WL009160 00699 BKID0ARYAGB 2982 07/10/2022 No Such Account
1329 UP3123007_120922APB_FTO_1226423 3123007000NRG23120920220160725 5307228539 12/09/2022 DHAN PAL DHAN PAL 3123007WL009135 00415 SBIN0002524 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 UP3123007_190822APB_FTO_1067054 3123007000NRG23120820220132381 4230657176 19/08/2022 VIPIN VIPIN 3123007WL007261 00027 BKID0ARYAGB 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 UP3123007_130722APB_FTO_748606 3123007000NRG23120720220089127 3873816764 13/07/2022 SUNEETA DEVI SUNEETA DEVI 3123007WL004697 00415 SBIN0002524 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 UP3123007_140223APB_FTO_2049454 3123007000NRG23120120230296494 0307227485 14/02/2023 SUSHILA DEVI SUSHILA DEVI 3123007WL018296 00048 BKID0007726 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 UP3123007_140223APB_FTO_2049454 3123007000NRG23120120230296493 0307227484 14/02/2023 SUSHILA DEVI SUSHILA DEVI 3123007WL018296 00048 BKID0007726 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 UP3123007_011222FTO_1660742 3123007000NRG23111120220226169 7912733100 01/12/2022 ALOK KUMAR ALOK KUMAR 3123007WL013678 00415 SBIN0001127 2982 14/01/2023 Account closed
1335 UP3123007_111122FTO_1551565 3123007000NRG23111120220225262 6636004993 11/11/2022 Vivek Kumar Vivek Kumar 3123007WL013623 00415 SBIN0002524 2982 24/11/2022 No Such Account
1336 UP3123007_111122APB_FTO_1551620 3123007000NRG23111120220225198 6635893267 11/11/2022 PAWAN KUMAR PAWAN KUMAR 3123007WL013619 00699 BKID0ARYAGB 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 UP3123007_111122FTO_1551487 3123007000NRG23111120220225193 6636008305 11/11/2022 NEETU PAL NEETU PAL 3123007WL013618 00165 IBKL0001802 2982 24/11/2022 No Such Account
1338 UP3123007_131022APB_FTO_1410753 3123007000NRG23111020220194871 6549116746 13/10/2022 RAJEEV RAJEEV 3123007WL011498 00415 SBIN0002524 1704 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 UP3123007_111122FTO_1551671 3123007000NRG23101120220225064 6635835818 11/11/2022 KASHMIR SINGH KASHMIR SINGH 3123007WL013609 00691 IPOS0000001 2982 24/11/2022 Account closed
1340 UP3123007_101022APB_FTO_1384742 3123007000NRG23101020220193142 6549882050 10/10/2022 JAHAR SINGH JAHAR SINGH 3123007WL011414 00048 BKID0007703 3195 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 UP3123007_151022APB_FTO_1426329 3123007000NRG23101020220191533 6615011578 15/10/2022 PAWAN KUMAR PAWAN KUMAR 3123007WL011310 00027 BKID0ARYAGB 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 UP3123007_160822APB_FTO_1040130 3123007000NRG23100820220130474 4230656361 16/08/2022 JANKI DEVI JANKI DEVI 3123007WL007153 00415 SBIN0002524 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 UP3123007_110522APB_FTO_189043 3123007000NRG23100520220016631 1274147934 11/05/2022 ANIL KUMAR ANIL KUMAR 3123007WL001021 00691 IPOS0000001 3195 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 UP3123007_110522FTO_187720 3123007000NRG23100520220016077 1273724172 11/05/2022 HANIF KHAN HANIF KHAN 3123007WL000998 00027 BKID0ARYAGB 2982 16/05/2022 No Such Account
1345 UP3123007_140123FTO_1962178 3123007000NRG23100120230293919 8099425860 14/01/2023 RANJEET SINGH RANJEET SINGH 3123007WL018118 00699 BKID0ARYAGB 2982 21/01/2023 No Such Account
1346 UP3123007_131222FTO_1737799 3123007000NRG23091220220259627 7918428590 13/12/2022 KAMLESH KAMLESH 3123007WL015819 00415 SBIN0002524 2982 14/01/2023 Account closed
1347 UP3123007_101222FTO_1719898 3123007000NRG23091220220258622 7917403977 10/12/2022 Aman Kumar Aman Kumar 3123007WL015759 00165 IBKL0001802 2982 14/01/2023 invalid Bank Identifier
1348 UP3123007_091222APB_FTO_1712123 3123007000NRG23091220220258357 7917631757 09/12/2022 CHANDAN CHANDAN 3123007WL015747 00699 BKID0ARYAGB 2769 14/01/2023 invalid Bank Identifier
1349 UP3123007_091222APB_FTO_1712123 3123007000NRG23091220220258307 7917631759 09/12/2022 DHARMENDRA KUMAR DHARMENDRA KUMAR 3123007WL015747 00699 BKID0ARYAGB 426 14/01/2023 A/c Blocked or Frozen
1350 UP3123007_091222FTO_1712089 3123007000NRG23091220220258304 7917411586 09/12/2022 NEETU PAL NEETU PAL 3123007WL015747 00165 IBKL0001802 1491 14/01/2023 invalid Bank Identifier
1351 UP3123007_091222FTO_1712089 3123007000NRG23091220220258303 7917411585 09/12/2022 NEETU PAL NEETU PAL 3123007WL015747 00165 IBKL0001802 1491 14/01/2023 invalid Bank Identifier
1352 UP3123007_091222FTO_1712089 3123007000NRG23091220220258302 7917411587 09/12/2022 NEETU PAL NEETU PAL 3123007WL015747 00165 IBKL0001802 2769 14/01/2023 invalid Bank Identifier
1353 UP3123007_091222FTO_1712089 3123007000NRG23091220220258294 7917411583 09/12/2022 Aditya Kumar Aditya Kumar 3123007WL015747 00165 IBKL0001802 1491 14/01/2023 invalid Bank Identifier
1354 UP3123007_091222FTO_1712089 3123007000NRG23091220220258293 7917411584 09/12/2022 Aditya Kumar Aditya Kumar 3123007WL015747 00165 IBKL0001802 1491 14/01/2023 invalid Bank Identifier
1355 UP3123007_090622FTO_406393 3123007000NRG23090620220045761 2442688344 09/06/2022 SILA DEVI SILA DEVI 3123007WL002505 00415 SBIN0002524 2769 23/06/2022 Account closed
1356 UP3123007_090622FTO_406393 3123007000NRG23090620220045745 2442688340 09/06/2022 GOURAV GOURAV 3123007WL002505 00415 SBIN0001127 2769 23/06/2022 Account closed
1357 UP3123007_130622APB_FTO_428942 3123007000NRG23090620220045273 2442863276 13/06/2022 RABBAN BANNO RABBAN BANNO 3123007WL002481 00048 BKID0007715 2556 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 UP3123007_090522FTO_178538 3123007000NRG23090520220015277 1270660812 09/05/2022 KISHAN VEER KISHAN VEER 3123007WL000963 00691 IPOS0000001 2130 16/05/2022 No Such Account
1359 UP3123007_120522FTO_200583 3123007000NRG23090520220014821 1344831548 12/05/2022 OMPRAKASH OMPRAKASH 3123007WL000944 00027 BKID0ARYAGB 2982 18/05/2022 Account closed
1360 UP3123007_101222FTO_1719741 3123007000NRG23081220220256767 7917314377 10/12/2022 ABHAY ABHAY 3123007WL015650 00415 SBIN0002524 2130 14/01/2023 Account closed
1361 UP3123007_251222FTO_1825012 3123007000NRG23081220220256546 8049211762 25/12/2022 AJAY KUMAR AJAY KUMAR 3123007WL0015644 00699 BKID0ARYAGB 2982 19/01/2023 No Such Account
1362 UP3123007_101222FTO_1720054 3123007000NRG23081220220256478 7917412521 10/12/2022 CHMELI CHMELI 3123007WL015638 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1363 UP3123007_101222FTO_1720054 3123007000NRG23081220220256477 7917412522 10/12/2022 CHMELI CHMELI 3123007WL015638 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1364 UP3123007_130922FTO_1234888 3123007000NRG23080920220158153 5307005299 13/09/2022 RAJIT KUMAR RAJIT KUMAR 3123007WL008994 00415 SBIN0001127 2982 07/10/2022 Account closed
1365 UP3123007_080622APB_FTO_393906 3123007000NRG23080620220043785 2442130307 08/06/2022 ARVIND ARVIND 3123007WL002397 00027 BKID0ARYAGB 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 UP3123007_080622FTO_393879 3123007000NRG23080620220043747 2442102406 08/06/2022 SANJEEV KUMAR SANJEEV KUMAR 3123007WL002397 00027 BKID0ARYAGB 2982 23/06/2022 No Such Account
1367 UP3123007_190223FTO_2060253 3123007000NRG23080120230292792 0319533467 19/02/2023 kesharbati kesharbati 3123007WL018047 00027 BKID0ARYAGB 2982 30/03/2023 No Such Account
1368 UP3123007_101222FTO_1719831 3123007000NRG23071220220254978 7917314885 10/12/2022 Neeru Devi Neeru Devi 3123007WL015533 00165 IBKL0001802 1491 14/01/2023 invalid Bank Identifier
1369 UP3123007_101222FTO_1719831 3123007000NRG23071220220254977 7917314884 10/12/2022 Neeru Devi Neeru Devi 3123007WL015533 00165 IBKL0001802 1491 14/01/2023 invalid Bank Identifier
1370 UP3123007_101222FTO_1719831 3123007000NRG23071220220254972 7917314887 10/12/2022 MANJU DEVI MANJU DEVI 3123007WL015533 00165 IBKL0001802 1491 14/01/2023 invalid Bank Identifier
1371 UP3123007_101222FTO_1719831 3123007000NRG23071220220254971 7917314886 10/12/2022 MANJU DEVI MANJU DEVI 3123007WL015533 00165 IBKL0001802 1491 14/01/2023 invalid Bank Identifier
1372 UP3123007_131222FTO_1738007 3123007000NRG23071220220254090 7918434082 13/12/2022 ANOOP KUMAR ANOOP KUMAR 3123007WL015488 00165 IBKL0001802 2343 14/01/2023 invalid Bank Identifier
1373 UP3123007_131222FTO_1738007 3123007000NRG23071220220254089 7918434083 13/12/2022 ANOOP KUMAR ANOOP KUMAR 3123007WL015488 00165 IBKL0001802 426 14/01/2023 invalid Bank Identifier
1374 UP3123007_101022APB_FTO_1381478 3123007000NRG23071020220189565 6549888187 10/10/2022 BRAJESH BRAJESH 3123007WL011181 00699 BKID0ARYAGB 1491 19/11/2022 A/c Blocked or Frozen
1375 UP3123007_101022FTO_1381463 3123007000NRG23071020220189563 6549545319 10/10/2022 mahesh mahesh 3123007WL011181 00699 BKID0ARYAGB 1491 19/11/2022 No Such Account
1376 UP3123007_100622APB_FTO_410994 3123007000NRG23070620220042945 2442979571 10/06/2022 KISHUNA DEVI KISHUNA DEVI 3123007WL002357 00691 IPOS0000001 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 UP3123007_080622APB_FTO_393739 3123007000NRG23070620220042510 2445785649 08/06/2022 RAGHURAJ RAGHURAJ 3123007WL002332 00048 BKID0007703 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 UP3123007_090522APB_FTO_178175 3123007000NRG23070520220013499 1271500686 09/05/2022 RAGHURAJ RAGHURAJ 3123007WL000894 00048 BKID0007703 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 UP3123007_070822FTO_985167 3123007000NRG23060820220125445 4026823260 07/08/2022 SHIVCHARAN SHIVCHARAN 3123007WL006875 00415 SBIN0012472 2982 19/08/2022 No Such Account
1380 UP3123007_070822FTO_985167 3123007000NRG23060820220125441 4026823258 07/08/2022 NIRAMAL NIRAMAL 3123007WL006875 00699 BKID0ARYAGB 2982 19/08/2022 No Such Account
1381 UP3123007_110522FTO_187634 3123007000NRG23060520220012419 1273425511 11/05/2022 KAMLA KAMLA 3123007WL000831 00415 SBIN0012472 2982 16/05/2022 No Such Account
1382 UP3123007_100522APB_FTO_183799 3123007000NRG23060520220012127 1267998120 10/05/2022 bablu bablu 3123007WL000818 00048 BKID0007703 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 UP3123007_110323APB_FTO_2144957 3123007000NRG23060320230320207 0289567288 11/03/2023 SHANTI DEVI SHANTI DEVI 3123007WL020612 00415 SBIN0001127 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 UP3123007_110323APB_FTO_2144957 3123007000NRG23060320230320205 0289567274 11/03/2023 ASHA DEVI ASHA DEVI 3123007WL020612 00415 SBIN0002524 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 UP3123007_071122APB_FTO_1531695 3123007000NRG23051120220220914 6631740833 07/11/2022 BIPIN BIPIN 3123007WL013337 00048 BKID0007703 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 UP3123007_071122APB_FTO_1531505 3123007000NRG23051120220220687 6631743396 07/11/2022 JAGDISH SINGH JAGDISH SINGH 3123007WL013321 00691 IPOS0000001 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 UP3123007_070822APB_FTO_985050 3123007000NRG23050820220125164 4027498131 07/08/2022 PHOOLAN SHRI PHOOLAN SHRI 3123007WL006861 00699 BKID0ARYAGB 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 UP3123007_070822APB_FTO_985092 3123007000NRG23050820220125106 4032781739 07/08/2022 BRAJESH BRAJESH 3123007WL006857 00048 BKID0007702 2982 19/08/2022 A/c Blocked or Frozen
1389 UP3123007_091122APB_FTO_1535389 3123007000NRG23041120220219881 6635887519 09/11/2022 JANKI DEVI JANKI DEVI 3123007WL013267 00691 IPOS0000001 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 UP3123007_050722FTO_657338 3123007000NRG23040720220077389 2964501003 05/07/2022 USHA DEVI USHA DEVI 3123007WL004078 00415 SBIN0002524 2982 11/07/2022 No Such Account
1391 UP3123007_070123APB_FTO_1924082 3123007000NRG23040120230289033 8084014312 07/01/2023 KISHAN KUMAR KISHAN KUMAR 3123007WL017809 00691 IPOS0000001 2982 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1392 UP3123007_070123APB_FTO_1924082 3123007000NRG23040120230289025 8084014304 07/01/2023 GHAN SHYAM GHAN SHYAM 3123007WL017809 00415 SBIN0006162 2982 20/01/2023 A/c Blocked or Frozen
1393 UP3123007_180223APB_FTO_2059423 3123007000NRG23040120230288415 0320583487 18/02/2023 NEM SINGH NEM SINGH 3123007WL017768 00027 BKID0ARYAGB 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 UP3123007_180223APB_FTO_2059423 3123007000NRG23040120230288414 0320583486 18/02/2023 NEM SINGH NEM SINGH 3123007WL017768 00027 BKID0ARYAGB 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 UP3123007_071122FTO_1531822 3123007000NRG23031120220217853 6631628028 07/11/2022 SHIVCHARAN SHIVCHARAN 3123007WL013102 00415 SBIN0012472 2769 24/11/2022 No Such Account
1396 UP3123007_071122FTO_1531822 3123007000NRG23031120220217850 6631628022 07/11/2022 SANTOSH SANTOSH 3123007WL013102 00699 BKID0ARYAGB 2769 24/11/2022 No Such Account
1397 UP3123007_071122FTO_1531822 3123007000NRG23031120220217841 6631628023 07/11/2022 VIRENDRA SINGH VIRENDRA SINGH 3123007WL013102 00699 BKID0ARYAGB 2769 24/11/2022 No Such Account
1398 UP3123007_061022FTO_1362829 3123007000NRG23031020220186046 6548366755 06/10/2022 ALOK KUMAR ALOK KUMAR 3123007WL010934 00415 SBIN0001127 2982 19/11/2022 Account closed
1399 UP3123007_040922APB_FTO_1167909 3123007000NRG23030920220152926 4676694657 04/09/2022 BIPIN BIPIN 3123007WL008565 00048 BKID0007703 2982 13/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 UP3123007_070822APB_FTO_985019 3123007000NRG23030820220121928 4027299087 07/08/2022 RAJ KUMAR RAJ KUMAR 3123007WL006657 00048 BKID0007715 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 UP3123007_070822FTO_985193 3123007000NRG23030820220121503 4026258443 07/08/2022 RAJNESH KUMAR RAJNESH KUMAR 3123007WL006636 00699 BKID0ARYAGB 1704 19/08/2022 No Such Account
1402 UP3123007_070822FTO_985193 3123007000NRG23030820220121502 4026258442 07/08/2022 RAJNESH KUMAR RAJNESH KUMAR 3123007WL006636 00699 BKID0ARYAGB 1491 19/08/2022 No Such Account
1403 UP3123007_021122FTO_1512509 3123007000NRG23021120220216436 6617703001 02/11/2022 Om Shankar Om Shankar 3123007WL013010 00699 BKID0ARYAGB 2982 24/11/2022 No Such Account
1404 UP3123007_081122FTO_1534035 3123007000NRG23021120220216427 6631589445 08/11/2022 MAYA DEVI MAYA DEVI 3123007WL013009 00415 SBIN0012472 2769 24/11/2022 No Such Account
1405 UP3123007_120722APB_FTO_735990 3123007000NRG23020720220076279 3866861846 12/07/2022 URMILA URMILA 3123007WL004032 00048 BKID0007715 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 UP3123007_030722APB_FTO_625411 3123007000NRG23020720220075129 2853326473 03/07/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123007WL003983 00415 SBIN0001127 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 UP3123007_020622FTO_341346 3123007000NRG23020520220010299 N0622003696FF 02/06/2022 RAMVATI RAMVATI 3123007WL000709 00699 BKID0ARYAGB 1278 08/06/2022 No Such Account
1408 UP3123007_030822APB_FTO_943026 3123007000NRG23010820220118572 3914518278 03/08/2022 MUNISH KUMAR MUNISH KUMAR 3123007WL006450 00415 SBIN0002524 2982 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 UP3123007_040422FTO_19865 3123007000NRG22310320220372254 0888836483 04/04/2022 KISHAN VEER KISHAN VEER 3123007WL026458 00691 IPOS0000001 1836 07/05/2022 No Such Account
1410 UP3123007_010422FTO_6268 3123007000NRG22310320220372095 0888817166 01/04/2022 vimal kumar vimal kumar 3123007WL026449 00048 BKID0007703 2856 06/05/2022 No Such Account
1411 UP3123007_040422APB_FTO_20701 3123007000NRG22310320220372092 0889013457 04/04/2022 ram singh ram singh 3123007WL026449 00048 BKID0007703 2856 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 UP3123007_201222FTO_1785564 3123007000NRG23201220220274787 8054640505 20/12/2022 harimohan harimohan 3123007WL016745 00415 SBIN0001127 2982 19/01/2023 No Such Account
1413 UP3123007_201222FTO_1785564 3123007000NRG23201220220274786 8054640504 20/12/2022 harimohan harimohan 3123007WL016745 00415 SBIN0001127 1065 19/01/2023 No Such Account
1414 UP3123007_201022FTO_1456397 3123007000NRG23201020220206201 6615734022 20/10/2022 MANOJ KUMAR MANOJ KUMAR 3123007WL012308 00691 IPOS0000001 2982 24/11/2022 No Such Account
1415 UP3123007_201022FTO_1456397 3123007000NRG23201020220206198 6615734016 20/10/2022 SUMAN DEVI SUMAN DEVI 3123007WL012308 00048 BKID0007702 2982 24/11/2022 No Such Account
1416 UP3123007_210922APB_FTO_1279861 3123007000NRG23200920220172958 5310709437 21/09/2022 BIPIN BIPIN 3123007WL009875 00048 BKID0007703 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 UP3123007_200822APB_FTO_1078955 3123007000NRG23200820220140934 4230497338 20/08/2022 MUNISH KUMAR MUNISH KUMAR 3123007WL007752 00415 SBIN0002524 2769 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 UP3123007_200722FTO_812751 3123007000NRG23200720220101251 3875758254 20/07/2022 SHIVAM PAL SHIVAM PAL 3123007WL005421 00048 BKID0007703 1917 11/08/2022 No Such Account
1419 UP3123007_310522APB_FTO_326734 3123007000NRG23310520220035577 N0622001C5A55 31/05/2022 GORELAL GORELAL 3123007WL001993 00415 SBIN0002524 2982 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 UP3123007_311022APB_FTO_1496840 3123007000NRG23291020220211865 6616643295 31/10/2022 KISHAN KUMAR KISHAN KUMAR 3123007WL012697 00048 BKID0007702 2769 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1421 UP3123007_311022FTO_1496845 3123007000NRG23291020220211860 6614003496 31/10/2022 LALI LALI 3123007WL012697 00048 BKID0007702 2769 24/11/2022 A/c Blocked or Frozen
1422 UP3123007_311022FTO_1496845 3123007000NRG23291020220211855 6614003495 31/10/2022 Veer Bahdur Veer Bahdur 3123007WL012697 00048 BKID0007702 2769 24/11/2022 A/c Blocked or Frozen
1423 UP3123007_290922FTO_1332826 3123007000NRG23290920220182657 6548367984 29/09/2022 RAMBETI RAMBETI 3123007WL010718 00415 SBIN0012472 2982 19/11/2022 No Such Account
1424 UP3123007_290922APB_FTO_1332887 3123007000NRG23290920220182163 6548256184 29/09/2022 VIDHYARAM VIDHYARAM 3123007WL010689 00415 SBIN0001127 2982 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 UP3123007_310323APB_FTO_2279279 3123007000NRG23290320230351646 1173107624 31/03/2023 vimla devi vimla devi 3123007WL023067 00027 BKID0ARYAGB 2130 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 UP3123007_310323APB_FTO_2282896 3123007000NRG23290320230351425 1173255592 31/03/2023 KULDEEP KULDEEP 3123007WL023055 00691 IPOS0000001 1704 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 UP3123007_310323APB_FTO_2282896 3123007000NRG23290320230351424 1173255591 31/03/2023 KULDEEP KULDEEP 3123007WL023055 00691 IPOS0000001 1491 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1428 UP3123007_310323APB_FTO_2282896 3123007000NRG23290320230351413 1173255644 31/03/2023 RAJ KUMAR RAJ KUMAR 3123007WL023055 00048 BKID0007715 1704 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 UP3123007_310323APB_FTO_2282896 3123007000NRG23290320230351412 1173255643 31/03/2023 RAJ KUMAR RAJ KUMAR 3123007WL023055 00048 BKID0007715 1491 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 UP3123007_310323APB_FTO_2282782 3123007000NRG23290320230351286 1173158712 31/03/2023 pushpendra pushpendra 3123007WL023046 00691 IPOS0000001 2556 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 UP3123007_301222FTO_1879401 3123007000NRG23281220220283054 8050109806 30/12/2022 Anmol kumar Anmol kumar 3123007WL017450 00165 IBKL0001802 2982 19/01/2023 No Such Account
1432 UP3123007_281022FTO_1478287 3123007000NRG23281020220210601 6615707555 28/10/2022 Sripal Sripal 3123007WL0012599 00699 BKID0ARYAGB 2982 24/11/2022 No Such Account
1433 UP3123007_290922APB_FTO_1332695 3123007000NRG23280920220181035 6548243619 29/09/2022 SHRI KRISHNA SHRI KRISHNA 3123007WL010627 00699 BKID0ARYAGB 2982 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 UP3123007_280722APB_FTO_899384 3123007000NRG23280720220113754 3882190418 28/07/2022 ganesh singh ganesh singh 3123007WL006159 00415 SBIN0001126 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 UP3123007_280522FTO_294809 3123007000NRG23280520220032981 N0622001DD6E3 28/05/2022 RAMVATI RAMVATI 3123007WL001859 00699 BKID0ARYAGB 2982 06/06/2022 No Such Account
1436 UP3123007_300323FTO_2273030 3123007000NRG23280320230351094 1171606783 30/03/2023 UMESH CHANDRA UMESH CHANDRA 3123007WL023015 00048 BKID0007702 3195 03/05/2023 Account closed
1437 UP3123007_010323APB_FTO_2098937 3123007000NRG23280220230314585 0289387145 01/03/2023 KISHAN KUMAR KISHAN KUMAR 3123007WL020176 00691 IPOS0000001 2556 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1438 UP3123007_271222FTO_1847622 3123007000NRG23271220220281395 8057042634 27/12/2022 POONAM POONAM 3123007WL017325 00699 BKID0ARYAGB 639 19/01/2023 No Such Account
1439 UP3123007_270922FTO_1318791 3123007000NRG23270920220180267 6548352870 27/09/2022 MAHESH CHANDRA MAHESH CHANDRA 3123007WL010574 00048 BKID0007703 2982 19/11/2022 A/c Blocked or Frozen
1440 UP3123007_270922APB_FTO_1318702 3123007000NRG23270920220179883 6548275415 27/09/2022 SUMAN SUMAN 3123007WL010549 00415 SBIN0001127 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 UP3123007_280323APB_FTO_2254103 3123007000NRG23270320230346549 0501513031 28/03/2023 SHANTI DEVI SHANTI DEVI 3123007WL022629 00415 SBIN0001127 1491 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 UP3123007_280323APB_FTO_2254103 3123007000NRG23270320230346548 0501513030 28/03/2023 SHANTI DEVI SHANTI DEVI 3123007WL022629 00415 SBIN0001127 213 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 UP3123007_280323APB_FTO_2254103 3123007000NRG23270320230346547 0501513025 28/03/2023 ASHA DEVI ASHA DEVI 3123007WL022629 00415 SBIN0002524 213 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 UP3123007_280323APB_FTO_2254103 3123007000NRG23270320230346546 0501513024 28/03/2023 ASHA DEVI ASHA DEVI 3123007WL022629 00415 SBIN0002524 1491 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 UP3123007_281122APB_FTO_1635805 3123007000NRG23261120220241373 7911785102 28/11/2022 MUNISH KUMAR MUNISH KUMAR 3123007WL014713 00415 SBIN0002524 3195 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1446 UP3123007_301122FTO_1649764 3123007000NRG23261120220240722 7912880988 30/11/2022 VIVEK KUMAR VIVEK KUMAR 3123007WL014675 00165 IBKL0001802 3195 14/01/2023 invalid Bank Identifier
1447 UP3123007_260922FTO_1311657 3123007000NRG23260920220178584 5310569528 26/09/2022 Gyanchandra Gyanchandra 3123007WL010454 00415 SBIN0002524 2982 07/10/2022 Account closed
1448 UP3123007_260922FTO_1311657 3123007000NRG23260920220178543 5310569518 26/09/2022 Sripal Sripal 3123007WL010454 00699 BKID0ARYAGB 2982 07/10/2022 Account closed
1449 UP3123007_270922FTO_1319014 3123007000NRG23260920220178319 6548367955 27/09/2022 HANIF KHAN HANIF KHAN 3123007WL0010437 00048 BKID0007715 2982 19/11/2022 No Such Account
1450 UP3123007_270922FTO_1319008 3123007000NRG23260920220178318 6548388994 27/09/2022 SILA DEVI SILA DEVI 3123007WL0010436 00699 BKID0ARYAGB 2769 19/11/2022 No Such Account
1451 UP3123007_260822FTO_1112474 3123007000NRG23260820220147194 4419140279 26/08/2022 VIPIN VIPIN 3123007WL0008158 00699 BKID0ARYAGB 2982 03/09/2022 Account closed
1452 UP3123007_260522APB_FTO_278328 3123007000NRG23260520220030017 1881684763 26/05/2022 HOTIRAM HOTIRAM 3123007WL001722 00027 BKID0ARYAGB 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 UP3123007_260522FTO_278778 3123007000NRG23260520220029564 1881394863 26/05/2022 ALPANA ALPANA 3123007WL001700 00048 BKID0007702 2982 02/06/2022 A/c Blocked or Frozen
1454 UP3123007_020522FTO_141950 3123007000NRG23260420220006001 1090645161 02/05/2022 Ramesh Ramesh 3123007WL000469 00048 BKID0007702 2982 12/05/2022 A/c Blocked or Frozen
1455 UP3123007_251222FTO_1824887 3123007000NRG23251220220278751 8049173098 25/12/2022 Anmol kumar Anmol kumar 3123007WL017035 00165 IBKL0001802 1065 19/01/2023 No Such Account
1456 UP3123007_281122FTO_1635669 3123007000NRG23251120220239778 7911770826 28/11/2022 GOPI GOPI 3123007WL014607 00165 IBKL0001802 3195 14/01/2023 invalid Bank Identifier
1457 UP3123007_281122APB_FTO_1634722 3123007000NRG23251120220238919 7912235612 28/11/2022 BIPIN BIPIN 3123007WL014551 00048 BKID0007703 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 UP3123007_270922FTO_1318938 3123007000NRG23250920220177901 6548340530 27/09/2022 Avnish chandra Avnish chandra 3123007WL0010382 00699 BKID0ARYAGB 2769 19/11/2022 No Such Account
1459 UP3123007_270922FTO_1318933 3123007000NRG23250920220177900 6548374553 27/09/2022 ASHA DEVI ASHA DEVI 3123007WL0010381 00699 BKID0ARYAGB 2982 19/11/2022 No Such Account
1460 UP3123007_270922FTO_1318920 3123007000NRG23250920220177893 6548376587 27/09/2022 BRAJESH BRAJESH 3123007WL0010375 00699 BKID0ARYAGB 2982 19/11/2022 No Such Account
1461 UP3123007_270922FTO_1318920 3123007000NRG23250920220177892 6548376588 27/09/2022 BRAJESH BRAJESH 3123007WL0010375 00699 BKID0ARYAGB 2982 19/11/2022 No Such Account
1462 UP3123007_270922FTO_1318905 3123007000NRG23250920220177884 6548281181 27/09/2022 amit amit 3123007WL0010368 00048 BKID0007702 2982 19/11/2022 A/c Blocked or Frozen
1463 UP3123007_270922FTO_1318905 3123007000NRG23250920220177883 6548281182 27/09/2022 MUKESH KUMAR MUKESH KUMAR 3123007WL0010368 00699 BKID0ARYAGB 2982 19/11/2022 No Such Account
1464 UP3123007_250822APB_FTO_1111576 3123007000NRG23250820220146013 4419276582 25/08/2022 BADAM SINGH BADAM SINGH 3123007WL008076 00027 BKID0ARYAGB 2982 03/09/2022 Aadhaar Number not Mapped to Account Number
1465 UP3123007_260522APB_FTO_278745 3123007000NRG23250520220028765 1881674741 26/05/2022 SHRI KRISHNA SHRI KRISHNA 3123007WL001665 00699 BKID0ARYAGB 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 UP3123007_020522FTO_143468 3123007000NRG23250420220004846 1092975293 02/05/2022 santosh santosh 3123007WL000411 00699 BKID0ARYAGB 2982 12/05/2022 No Such Account
1467 UP3123007_260422APB_FTO_116777 3123007000NRG23250420220004782 0921210245 26/04/2022 SHRI KRISHNA SHRI KRISHNA 3123007WL000409 00699 BKID0ARYAGB 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 UP3123007_020522FTO_143407 3123007000NRG23250420220004715 1090643754 02/05/2022 BANSLAL BANSLAL 3123007WL000406 00027 BKID0ARYAGB 2982 12/05/2022 Account closed
1469 UP3123007_010522FTO_139207 3123007000NRG23250420220004231 1156309494 01/05/2022 Avnish chandra Avnish chandra 3123007WL000372 00415 SBIN0001127 2769 13/05/2022 Account closed
1470 UP3123007_241222APB_FTO_1818553 3123007000NRG23241220220278436 8055458599 24/12/2022 nanhi devi nanhi devi 3123007WL017005 00691 IPOS0000001 1491 19/01/2023 A/c Blocked or Frozen
1471 UP3123007_241222APB_FTO_1818553 3123007000NRG23241220220278435 8055458598 24/12/2022 nanhi devi nanhi devi 3123007WL017005 00691 IPOS0000001 1491 19/01/2023 A/c Blocked or Frozen
1472 UP3123007_250822APB_FTO_1111522 3123007000NRG23240820220144834 4419315079 25/08/2022 BADAM SINGH BADAM SINGH 3123007WL007989 00027 BKID0ARYAGB 2982 03/09/2022 Aadhaar Number not Mapped to Account Number
1473 UP3123007_260822APB_FTO_1118560 3123007000NRG23240820220144622 4419316172 26/08/2022 RAJ KUMAR RAJ KUMAR 3123007WL007977 00048 BKID0007715 2982 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 UP3123007_280522APB_FTO_293994 3123007000NRG23240520220028075 N0622001DD710 28/05/2022 KISHUNA DEVI KISHUNA DEVI 3123007WL001630 00691 IPOS0000001 2769 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 UP3123007_260223APB_FTO_2083416 3123007000NRG23240220230312448 0305427908 26/02/2023 RAJNESH KUMAR RAJNESH KUMAR 3123007WL019856 00078 CNRB0005329 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 UP3123007_290123APB_FTO_2013639 3123007000NRG23240120230303627 0312360833 29/01/2023 GUDDI DEVI GUDDI DEVI 3123007WL018761 00048 BKID0007715 2982 30/03/2023 A/c Blocked or Frozen
1477 UP3123007_281122FTO_1635544 3123007000NRG23231120220237464 7911687435 28/11/2022 ARUN KUMAR ARUN KUMAR 3123007WL014450 00165 IBKL0001802 2982 14/01/2023 invalid Bank Identifier
1478 UP3123007_281122APB_FTO_1635552 3123007000NRG23231120220237459 7912236937 28/11/2022 shiv shankar shiv shankar 3123007WL014450 00048 BKID0007703 426 14/01/2023 invalid Bank Identifier
1479 UP3123007_241122APB_FTO_1624206 3123007000NRG23231120220237055 7911796554 24/11/2022 SUNIL KUMAR SUNIL KUMAR 3123007WL014418 00027 BKID0ARYAGB 2982 14/01/2023 invalid Bank Identifier
1480 UP3123007_241122FTO_1624137 3123007000NRG23231120220236994 7911587603 24/11/2022 Rinku Rinku 3123007WL014415 00165 IBKL0001802 2982 14/01/2023 invalid Bank Identifier
1481 UP3123007_241122APB_FTO_1624148 3123007000NRG23231120220236980 7911801524 24/11/2022 MUNENDRA KUMAR MUNENDRA KUMAR 3123007WL014414 00415 SBIN0002524 2982 14/01/2023 invalid Bank Identifier
1482 UP3123007_240922APB_FTO_1303520 3123007000NRG23230920220175419 5310694501 24/09/2022 RAMAUTAR RAMAUTAR 3123007WL010130 00048 BKID0007703 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 UP3123007_240922APB_FTO_1303520 3123007000NRG23230920220175412 5310694503 24/09/2022 pushpendra pushpendra 3123007WL010130 00048 BKID0007703 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 UP3123007_260822APB_FTO_1118409 3123007000NRG23230820220143844 4419313758 26/08/2022 SHRI KRISHNA SHRI KRISHNA 3123007WL007929 00699 BKID0ARYAGB 2556 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 UP3123007_230822FTO_1097059 3123007000NRG23230820220143583 4419116025 23/08/2022 amit amit 3123007WL007912 00048 BKID0007702 2982 03/09/2022 A/c Blocked or Frozen
1486 UP3123007_230822APB_FTO_1097148 3123007000NRG23230820220143437 4419266267 23/08/2022 jawahar jawahar 3123007WL007904 00415 SBIN0001127 2982 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 UP3123007_031222APB_FTO_1675945 3123007000NRG23221120220236411 7914170566 03/12/2022 GAURAV SINGH GAURAV SINGH 3123007WL014364 00048 BKID0007703 2982 14/01/2023 invalid Bank Identifier
1488 UP3123007_241122APB_FTO_1624220 3123007000NRG23221120220236186 7911778395 24/11/2022 NARSI NARSI 3123007WL014348 00699 BKID0ARYAGB 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 UP3123007_281022FTO_1478301 3123007000NRG23221020220209613 6615835906 28/10/2022 SHIVCHARAN SHIVCHARAN 3123007WL0012518 00415 SBIN0012472 2982 24/11/2022 No Such Account
1490 UP3123007_281022FTO_1478301 3123007000NRG23221020220209612 6615835905 28/10/2022 SHIVCHARAN SHIVCHARAN 3123007WL0012518 00415 SBIN0012472 2769 24/11/2022 No Such Account
1491 UP3123007_281022FTO_1478301 3123007000NRG23221020220209611 6615835904 28/10/2022 SHIVCHARAN SHIVCHARAN 3123007WL0012518 00415 SBIN0012472 2982 24/11/2022 No Such Account
1492 UP3123007_281022FTO_1478178 3123007000NRG23221020220209554 6615835740 28/10/2022 Sripal Sripal 3123007WL012516 00699 BKID0ARYAGB 2982 24/11/2022 No Such Account
1493 UP3123007_021122FTO_1512329 3123007000NRG23221020220209502 6617647169 02/11/2022 NEETU PAL NEETU PAL 3123007WL012514 00165 IBKL0001802 2343 24/11/2022 No Such Account
1494 UP3123007_220922FTO_1285271 3123007000NRG23220920220174612 5310663067 22/09/2022 SHIVCHARAN SHIVCHARAN 3123007WL0010046 00415 SBIN0002524 2769 07/10/2022 No Such Account
1495 UP3123007_220922FTO_1285271 3123007000NRG23220920220174611 5310663066 22/09/2022 SHIVCHARAN SHIVCHARAN 3123007WL0010046 00415 SBIN0002524 2982 07/10/2022 No Such Account
1496 UP3123007_230822FTO_1096964 3123007000NRG23220820220142820 4419103520 23/08/2022 SEEMA DEVI SEEMA DEVI 3123007WL007869 00699 BKID0ARYAGB 2769 03/09/2022 No Such Account
1497 UP3123007_230822FTO_1096964 3123007000NRG23220820220142816 4419103525 23/08/2022 Govind singh Govind singh 3123007WL007869 00415 SBIN0001127 2769 03/09/2022 A/c Blocked or Frozen
1498 UP3123007_230822FTO_1097115 3123007000NRG23220820220142719 4419098251 23/08/2022 SHASHANK SHASHANK 3123007WL007866 00415 SBIN0001127 2982 03/09/2022 A/c Blocked or Frozen
1499 UP3123007_230822FTO_1096908 3123007000NRG23220820220142530 4419103257 23/08/2022 CHANDAN CHANDAN 3123007WL007860 00699 BKID0ARYAGB 2769 03/09/2022 No Such Account
1500 UP3123007_230822FTO_1096925 3123007000NRG23220820220142325 4419150447 23/08/2022 SHIVCHARAN SHIVCHARAN 3123007WL007848 00415 SBIN0012472 2769 03/09/2022 No Such Account
1501 UP3123007_240722APB_FTO_854172 3123007000NRG23220720220106123 3880619006 24/07/2022 PHOOLAN SHRI PHOOLAN SHRI 3123007WL005714 00699 BKID0ARYAGB 2982 11/08/2022 A/c Blocked or Frozen
1502 UP3123007_230223APB_FTO_2073208 3123007000NRG23220220230310485 0321003253 23/02/2023 PRIYA PRIYA 3123007WL019543 00048 BKID0007715 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 UP3123007_050223FTO_2029617 3123007000NRG23220120230302966 8716572898 05/02/2023 Gaurav Kumar Gaurav Kumar 3123007WL018699 00048 BKID0007703 2982 13/02/2023 No Such Account
1504 UP3123007_211122APB_FTO_1602779 3123007000NRG23211120220235817 6673994929 21/11/2022 KISHAN KUMAR KISHAN KUMAR 3123007WL014318 00048 BKID0007702 2982 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1505 UP3123007_211122FTO_1602774 3123007000NRG23211120220235812 6673829787 21/11/2022 LALI LALI 3123007WL014318 00048 BKID0007702 2982 26/11/2022 A/c Blocked or Frozen
1506 UP3123007_211122FTO_1602774 3123007000NRG23211120220235808 6673829790 21/11/2022 Veer Bahdur Veer Bahdur 3123007WL014318 00048 BKID0007702 2982 26/11/2022 A/c Blocked or Frozen
1507 UP3123007_211122APB_FTO_1602536 3123007000NRG23211120220235097 6673990720 21/11/2022 PRAMOD KUMAR PRAMOD KUMAR 3123007WL014278 00415 SBIN0001127 2982 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 UP3123007_211122APB_FTO_1602800 3123007000NRG23211120220234871 6673992847 21/11/2022 JAGDISH SINGH JAGDISH SINGH 3123007WL014265 00691 IPOS0000001 2982 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 UP3123007_281022FTO_1478320 3123007000NRG23211020220207852 6615832000 28/10/2022 KANTI DEVI KANTI DEVI 3123007WL0012398 00415 SBIN0012472 2982 24/11/2022 No Such Account
1510 UP3123007_210922FTO_1282804 3123007000NRG23210920220174283 5310629851 21/09/2022 SONU SONU 3123007WL010003 00699 BKID0ARYAGB 2982 07/10/2022 No Such Account
1511 UP3123007_210922FTO_1282866 3123007000NRG23210920220174263 5310547267 21/09/2022 SHIVCHARAN SHIVCHARAN 3123007WL010002 00415 SBIN0002524 2982 07/10/2022 No Such Account
1512 UP3123007_260922APB_FTO_1311615 3123007000NRG23210920220173560 5310725959 26/09/2022 PAWAN KUMAR PAWAN KUMAR 3123007WL009930 00027 BKID0ARYAGB 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 UP3123007_240722APB_FTO_854245 3123007000NRG23210720220104391 3880667188 24/07/2022 SUNEETA DEVI SUNEETA DEVI 3123007WL005620 00415 SBIN0002524 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 UP3123007_210722APB_FTO_831662 3123007000NRG23210720220104006 3877387651 21/07/2022 VIPIN VIPIN 3123007WL005592 00027 BKID0ARYAGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 UP3123007_210722FTO_829305 3123007000NRG23210720220103744 3877152392 21/07/2022 URMILA URMILA 3123007WL005574 00415 SBIN0012472 2982 11/08/2022 No Such Account
1516 UP3123007_210522FTO_239671 3123007000NRG23210520220025386 1880861008 21/05/2022 OMPRAKASH OMPRAKASH 3123007WL001489 00027 BKID0ARYAGB 1917 02/06/2022 Account closed
1517 UP3123007_020622APB_FTO_341568 3123007000NRG23210520220025049 N06220036D456 02/06/2022 RAM SINGH RAM SINGH 3123007WL001474 00699 BKID0ARYAGB 2982 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 UP3123007_020622APB_FTO_341568 3123007000NRG23210520220025024 N06220036D44F 02/06/2022 DEVENDRA SINGH DEVENDRA SINGH 3123007WL001474 00027 BKID0ARYAGB 2982 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 UP3123007_010522FTO_139325 3123007000NRG23210420220003335 1156309302 01/05/2022 ALPANA ALPANA 3123007WL000306 00048 BKID0007702 2982 13/05/2022 A/c Blocked or Frozen
1520 UP3123007_310323APB_FTO_2280337 3123007000NRG23300320230355649 1173126191 31/03/2023 VIVEK KUMAR VIVEK KUMAR 3123007WL023520 00415 SBIN0002524 3195 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 UP3123007_310522APB_FTO_326862 3123007000NRG23310520220035418 N0622001C59F5 31/05/2022 rakshpal rakshpal 3123007WL001985 00048 BKID0007715 2982 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 UP3123007_310323FTO_2288466 3123007000NRG23310320230367275 1172820157 31/03/2023 KAHNAEYA LAL KAHNAEYA LAL 3123007WL024741 00027 BKID0ARYAGB 2130 03/05/2023 No Such Account
1523 UP3123007_310323FTO_2283650 3123007000NRG23310320230366594 1172813656 31/03/2023 anjali anjali 3123007WL024655 00048 BKID0007703 2982 03/05/2023 No Such Account
1524 UP3123007_310323FTO_2287585 3123007000NRG23310320230366465 1172817387 31/03/2023 Subhash Chandra Subhash Chandra 3123007WL024629 00078 CNRB0003286 2982 03/05/2023 Account closed
1525 UP3123007_310323APB_FTO_2281691 3123007000NRG23310320230366012 1173594150 31/03/2023 NEM SINGH NEM SINGH 3123007WL024570 00027 BKID0ARYAGB 2982 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 UP3123007_310323APB_FTO_2279986 3123007000NRG23310320230364606 1173243212 31/03/2023 KULDEEP KULDEEP 3123007WL024458 00691 IPOS0000001 2769 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 UP3123007_310323APB_FTO_2279986 3123007000NRG23310320230364595 1173243210 31/03/2023 JAGDISH SINGH JAGDISH SINGH 3123007WL024458 00691 IPOS0000001 2769 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 UP3123007_310323APB_FTO_2279216 3123007000NRG23310320230364470 1173585850 31/03/2023 Vimlesh Kumar Vimlesh Kumar 3123007WL024437 00048 BKID0007702 3195 03/05/2023 A/c Blocked or Frozen
1529 UP3123007_310323APB_FTO_2279216 3123007000NRG23310320230364452 1173585852 31/03/2023 Sumit Sumit 3123007WL024437 00048 BKID0007702 3195 03/05/2023 A/c Blocked or Frozen
1530 UP3123007_310323FTO_2279195 3123007000NRG23310320230364442 1172696280 31/03/2023 Ram Kailash Ram Kailash 3123007WL024437 00048 BKID0007702 2982 03/05/2023 No Such Account
1531 UP3123007_300722FTO_916378 3123007000NRG23300720220116434 3873596970 30/07/2022 CHANDAN CHANDAN 3123007WL006324 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
1532 UP3123007_290922APB_FTO_1332915 3123007000NRG23290920220182798 6548191959 29/09/2022 MUNISH KUMAR MUNISH KUMAR 3123007WL010731 00415 SBIN0002524 2982 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1533 UP3123009_180822APB_FTO_1054021 3123009000NRG23170820220136831 4232087916 18/08/2022 RAMAUTAR RAMAUTAR 3123009WL007536 00650 BKID0ARYAGB 2343 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 UP3123009_130822APB_FTO_1029160 3123009000NRG23130820220132979 4123422723 13/08/2022 SARVESH KUMAR SARVESH KUMAR 3123009WL007291 00048 BKID0007702 213 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 UP3123009_130622APB_FTO_438791 3123009000NRG23130620220050370 2443456973 13/06/2022 SHIVDAYAL SHIVDAYAL 3123009WL002765 00699 BKID0ARYAGB 2769 23/06/2022 Participant not mapped to the product
1536 UP3123009_130323APB_FTO_2158011 3123009000NRG23130320230324370 0330410763 13/03/2023 VEVEK VEVEK 3123009WL020951 00048 BKID0007702 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 UP3123009_130323APB_FTO_2157729 3123009000NRG23130320230324308 0330435782 13/03/2023 MANJU DEVI MANJU DEVI 3123009WL020949 00691 IPOS0000001 1704 30/03/2023 Aadhaar Number not Mapped to Account Number
1538 UP3123009_130323APB_FTO_2157729 3123009000NRG23130320230324302 0330435814 13/03/2023 jaskaran jaskaran 3123009WL020949 00048 BKID0007718 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 UP3123009_150123FTO_1963207 3123009000NRG23130120230298055 8128575418 15/01/2023 RANI DEVI RANI DEVI 3123009WL018391 00415 SBIN0012472 2769 24/01/2023 Account closed
1540 UP3123009_130123FTO_1961687 3123009000NRG23130120230297954 8099467541 13/01/2023 netrapal netrapal 3123009WL018386 00027 BKID0ARYAGB 1704 21/01/2023 No Such Account
1541 UP3123009_130123FTO_1961704 3123009000NRG23130120230297930 8099479170 13/01/2023 RAJ KUMARI RAJ KUMARI 3123009WL018384 00027 BKID0ARYAGB 852 21/01/2023 No Such Account
1542 UP3123009_130123FTO_1961717 3123009000NRG23130120230297907 8099477115 13/01/2023 SHIREE DEVI SHIREE DEVI 3123009WL018382 00027 BKID0ARYAGB 1278 21/01/2023 Account closed
1543 UP3123009_130123FTO_1961269 3123009000NRG23130120230297853 8099475182 13/01/2023 MAMTA DEVI MAMTA DEVI 3123009WL018379 00415 SBIN0006162 2769 21/01/2023 Account closed
1544 UP3123009_130123FTO_1955359 3123009000NRG23130120230296856 8099481783 13/01/2023 SUDHEELA DEVI SUDHEELA DEVI 3123009WL018319 00048 BKID0007702 2769 21/01/2023 Account closed
1545 UP3123009_121222FTO_1729027 3123009000NRG23121220220263851 7917395608 12/12/2022 JAI DEVI JAI DEVI 3123009WL016075 00415 SBIN0006162 1491 14/01/2023 Account closed
1546 UP3123009_121222FTO_1729009 3123009000NRG23121220220263836 7917479812 12/12/2022 SUDHEELA DEVI SUDHEELA DEVI 3123009WL016074 00048 BKID0007702 2769 14/01/2023 Account closed
1547 UP3123009_121222FTO_1728939 3123009000NRG23121220220263799 7917437706 12/12/2022 SHULHILA DEVI SHULHILA DEVI 3123009WL016071 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1548 UP3123009_121222APB_FTO_1728934 3123009000NRG23121220220263796 7917651385 12/12/2022 JAGJEEVAN JAGJEEVAN 3123009WL016071 00415 SBIN0012472 1491 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1549 UP3123009_121222FTO_1728849 3123009000NRG23121220220263726 7917454709 12/12/2022 Preeti devi Preeti devi 3123009WL016065 00027 BKID0ARYAGB 1278 14/01/2023 No Such Account
1550 UP3123009_121222FTO_1728849 3123009000NRG23121220220263724 7917454711 12/12/2022 POOJA POOJA 3123009WL016065 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
1551 UP3123009_121222FTO_1728849 3123009000NRG23121220220263718 7917454710 12/12/2022 SEEMA KUMARI SEEMA KUMARI 3123009WL016065 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
1552 UP3123009_121222APB_FTO_1728847 3123009000NRG23121220220263714 7917646439 12/12/2022 SANKATA DEVI SANKATA DEVI 3123009WL016065 00027 BKID0ARYAGB 1491 14/01/2023 invalid Bank Identifier
1553 UP3123009_121222FTO_1728849 3123009000NRG23121220220263708 7917454705 12/12/2022 malti devi malti devi 3123009WL016065 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1554 UP3123009_121222FTO_1724329 3123009000NRG23121220220262851 7917479845 12/12/2022 RUVI RUVI 3123009WL016017 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1555 UP3123009_121222FTO_1724179 3123009000NRG23121220220262769 7917390247 12/12/2022 sukhdevi sukhdevi 3123009WL016011 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1556 UP3123009_121222FTO_1724098 3123009000NRG23121220220262711 7917491524 12/12/2022 Bhagwansree devi Bhagwansree devi 3123009WL016008 00048 BKID0007702 1491 14/01/2023 Account closed
1557 UP3123009_121222FTO_1724001 3123009000NRG23121220220262679 7917450773 12/12/2022 Rinki devi Rinki devi 3123009WL016006 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1558 UP3123009_121222APB_FTO_1723865 3123009000NRG23121220220262609 7917569727 12/12/2022 RAJVEER RAJVEER 3123009WL016000 00415 SBIN0006162 1491 14/01/2023 invalid Bank Identifier
1559 UP3123009_121222APB_FTO_1723865 3123009000NRG23121220220262605 7917569729 12/12/2022 LALIT KUMAR LALIT KUMAR 3123009WL016000 00415 SBIN0006162 852 14/01/2023 invalid Bank Identifier
1560 UP3123009_120123FTO_1955139 3123009000NRG23120120230296850 8099476119 12/01/2023 RAJVETI RAJVETI 3123009WL018318 00027 BKID0ARYAGB 2769 21/01/2023 No Such Account
1561 UP3123009_120123FTO_1955139 3123009000NRG23120120230296849 8099476122 12/01/2023 JAI DEVI JAI DEVI 3123009WL018318 00415 SBIN0006162 2769 21/01/2023 Account closed
1562 UP3123009_110622FTO_426798 3123009000NRG23110620220048924 2514020086 11/06/2022 SOBHARAM SOBHARAM 3123009WL002676 00699 BKID0ARYAGB 2982 27/06/2022 No Such Account
1563 UP3123009_110323APB_FTO_2145717 3123009000NRG23110320230322142 0289811658 11/03/2023 Kushma devi Kushma devi 3123009WL020803 00048 BKID0007702 426 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 UP3123009_120123FTO_1948673 3123009000NRG23110120230295546 8085471502 12/01/2023 LAKHAN SINGH LAKHAN SINGH 3123009WL018229 00650 BKID0ARYAGB 1491 20/01/2023 No Such Account
1565 UP3123009_120123FTO_1948671 3123009000NRG23110120230295537 8085470641 12/01/2023 GANGARAM GANGARAM 3123009WL018228 00650 BKID0ARYAGB 1491 20/01/2023 No Such Account
1566 UP3123009_120123APB_FTO_1948670 3123009000NRG23110120230295512 8085965872 12/01/2023 Durvesh Durvesh 3123009WL018227 00699 BKID0ARYAGB 1491 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 UP3123009_120123FTO_1948667 3123009000NRG23110120230295495 8085470634 12/01/2023 FERU FERU 3123009WL018226 00650 BKID0ARYAGB 1491 20/01/2023 No Such Account
1568 UP3123009_120123FTO_1948657 3123009000NRG23110120230295481 8085470254 12/01/2023 UMA DEVI UMA DEVI 3123009WL018225 00415 SBIN0012472 2982 20/01/2023 No Such Account
1569 UP3123009_120123FTO_1948663 3123009000NRG23110120230295441 8085463683 12/01/2023 Sapna devi Sapna devi 3123009WL018223 00027 BKID0ARYAGB 2982 20/01/2023 No Such Account
1570 UP3123009_110123APB_FTO_1948373 3123009000NRG23110120230295374 8085866396 11/01/2023 naresh babu naresh babu 3123009WL018215 00415 SBIN0012472 2556 20/01/2023 Aadhaar Number not Mapped to Account Number
1571 UP3123009_110123APB_FTO_1946513 3123009000NRG23110120230295332 8085881380 11/01/2023 RAM RATAN RAM RATAN 3123009WL018211 00048 BKID0007702 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 UP3123009_101222FTO_1720020 3123009000NRG23101220220261496 7917405178 10/12/2022 SUDHA DEVI SUDHA DEVI 3123009WL015934 00027 BKID0ARYAGB 1917 14/01/2023 No Such Account
1573 UP3123009_101222FTO_1720020 3123009000NRG23101220220261484 7917405169 10/12/2022 SHAILENDRA SHAILENDRA 3123009WL015934 00027 BKID0ARYAGB 213 14/01/2023 Account closed
1574 UP3123009_101222FTO_1720020 3123009000NRG23101220220261482 7917405166 10/12/2022 sovaran sovaran 3123009WL015934 00027 BKID0ARYAGB 213 14/01/2023 No Such Account
1575 UP3123009_101222FTO_1720020 3123009000NRG23101220220261481 7917405165 10/12/2022 ANTRAM ANTRAM 3123009WL015934 00027 BKID0ARYAGB 213 14/01/2023 No Such Account
1576 UP3123009_101222APB_FTO_1717934 3123009000NRG23101220220260772 7917537896 10/12/2022 dhan devi dhan devi 3123009WL015887 00691 IPOS0000001 1491 14/01/2023 invalid Bank Identifier
1577 UP3123009_101222APB_FTO_1717771 3123009000NRG23101220220260735 7917631054 10/12/2022 RAVITA RAVITA 3123009WL015884 00415 SBIN0012472 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 UP3123009_101222FTO_1717760 3123009000NRG23101220220260655 7917410623 10/12/2022 POOJA DEVI POOJA DEVI 3123009WL015879 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1579 UP3123009_101222FTO_1717760 3123009000NRG23101220220260642 7917410616 10/12/2022 ARCHANA DEVI ARCHANA DEVI 3123009WL015879 00048 BKID0007715 1491 14/01/2023 No Such Account
1580 UP3123009_101222FTO_1717758 3123009000NRG23101220220260637 7917403889 10/12/2022 NIRMALA DEVI NIRMALA DEVI 3123009WL015878 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1581 UP3123009_101222FTO_1717758 3123009000NRG23101220220260632 7917403891 10/12/2022 PREM LATA PREM LATA 3123009WL015878 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1582 UP3123009_101222FTO_1717758 3123009000NRG23101220220260631 7917403890 10/12/2022 SHIRI DEVI SHIRI DEVI 3123009WL015878 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1583 UP3123009_101122FTO_1539752 3123009000NRG23101120220224257 6633481086 10/11/2022 ANEETA DEVI ANEETA DEVI 3123009WL013557 00699 BKID0ARYAGB 1491 24/11/2022 No Such Account
1584 UP3123009_101122APB_FTO_1539726 3123009000NRG23101120220224228 6633826853 10/11/2022 PINKEY PINKEY 3123009WL013555 00048 BKID0007702 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 UP3123009_080522APB_FTO_175476 3123009000NRG23080520220014055 1271382689 08/05/2022 bharat singh bharat singh 3123009WL000915 00048 BKID0007718 2769 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 UP3123009_080522APB_FTO_175454 3123009000NRG23080520220014005 1271395391 08/05/2022 NAURATAN NAURATAN 3123009WL000914 00027 BKID0ARYAGB 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 UP3123009_080123FTO_1924606 3123009000NRG23080120230292693 8086705369 08/01/2023 KANTI KANTI 3123009WL018037 00699 BKID0ARYAGB 2769 20/01/2023 No Such Account
1588 UP3123009_080123FTO_1924590 3123009000NRG23080120230292678 8086706336 08/01/2023 JANGBAHADUR JANGBAHADUR 3123009WL018036 00699 BKID0ARYAGB 2982 20/01/2023 No Such Account
1589 UP3123009_080123FTO_1924590 3123009000NRG23080120230292672 8086706334 08/01/2023 SARVESH SARVESH 3123009WL018036 00048 BKID0007702 2982 20/01/2023 A/c Blocked or Frozen
1590 UP3123009_071222APB_FTO_1701073 3123009000NRG23071220220255895 7915688156 07/12/2022 URMILA DEVI URMILA DEVI 3123009WL015598 00650 BKID0ARYAGB 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 UP3123009_081222FTO_1705750 3123009000NRG23071220220255398 7916452663 08/12/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL0015567 00048 BKID0007702 1491 14/01/2023 A/c Blocked or Frozen
1592 UP3123009_081222FTO_1705750 3123009000NRG23071220220255397 7916452662 08/12/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL0015567 00048 BKID0007702 1491 14/01/2023 A/c Blocked or Frozen
1593 UP3123009_081222FTO_1705750 3123009000NRG23071220220255395 7916452661 08/12/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL0015567 00048 BKID0007702 2343 14/01/2023 A/c Blocked or Frozen
1594 UP3123009_081222FTO_1705750 3123009000NRG23071220220255394 7916452664 08/12/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL0015567 00048 BKID0007702 2343 14/01/2023 A/c Blocked or Frozen
1595 UP3123009_071122APB_FTO_1531254 3123009000NRG23071120220222255 6631753428 07/11/2022 SHEELA DEVI SHEELA DEVI 3123009WL013431 00691 IPOS0000001 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 UP3123009_070622FTO_388424 3123009000NRG23070620220042931 2442665601 07/06/2022 BAKE LAL BAKE LAL 3123009WL002356 00048 BKID0007702 1065 23/06/2022 A/c Blocked or Frozen
1597 UP3123009_070123FTO_1924249 3123009000NRG23070120230292643 8086673331 07/01/2023 NAJRA VEGAM NAJRA VEGAM 3123009WL018034 00027 BKID0ARYAGB 1491 20/01/2023 No Such Account
1598 UP3123009_061022APB_FTO_1368086 3123009000NRG23061020220189334 6548441886 06/10/2022 MAHAVEER MAHAVEER 3123009WL011164 00691 IPOS0000001 2982 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 UP3123009_061022APB_FTO_1368027 3123009000NRG23061020220189260 6548271226 06/10/2022 Durvesh Durvesh 3123009WL011159 00415 SBIN0012472 2769 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 UP3123009_120622FTO_428053 3123009000NRG22120620220376487 2320085458 12/06/2022 DEVENDRA SINGH DEVENDRA SINGH 3123009WL0026901 00048 BKID0007702 2856 16/06/2022 A/c Blocked or Frozen
1601 UP3123009_180822FTO_1053848 3123009000NRG22110620220376473 4230250202 18/08/2022 RAM CHANDRA RAM CHANDRA 3123009WL0026889 00048 BKID0007702 1632 27/08/2022 A/c Blocked or Frozen
1602 UP3123009_210822FTO_1080661 3123009000NRG22110620220376471 4230190586 21/08/2022 MAHAVEER MAHAVEER 3123009WL0026888 00415 SBIN0012472 408 27/08/2022 Account closed
1603 UP3123009_060422FTO_36571 3123009000NRG22060420220376065 0832166073 06/04/2022 ashok kumar ashok kumar 3123009WL026787 00048 BKID0007702 1428 04/05/2022 A/c Blocked or Frozen
1604 UP3123009_060422FTO_33822 3123009000NRG22060420220375901 0830529174 06/04/2022 jasram jasram 3123009WL026766 00048 BKID0007702 1020 04/05/2022 A/c Blocked or Frozen
1605 UP3123009_210822FTO_1080774 3123009000NRG16210820220320754 4276473360 21/08/2022 NIRMALA DEVI NIRMALA DEVI 3123009WL0009529 00699 BKID0ARYAGB 322 30/08/2022 No Such Account
1606 UP3123009_180622APB_FTO_481188 3123009000NRG23160620220054665 2515510145 18/06/2022 ramver ramver 3123009WL002988 00415 SBIN0006162 2130 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 UP3123009_160622FTO_460353 3123009000NRG23160620220053301 2513846816 16/06/2022 TRALOK NATH TRALOK NATH 3123009WL002906 00415 SBIN0012472 2856 27/06/2022 No Such Account
1608 UP3123009_160622APB_FTO_460193 3123009000NRG23160620220053056 2514287325 16/06/2022 VEVEK VEVEK 3123009WL002899 00691 IPOS0000001 2769 27/06/2022 A/c Blocked or Frozen
1609 UP3123009_160323APB_FTO_2186040 3123009000NRG23160320230333267 0330382636 16/03/2023 PULANDAR SINGH PULANDAR SINGH 3123009WL021527 00415 SBIN0012472 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 UP3123009_160323FTO_2186037 3123009000NRG23160320230333247 0329946869 16/03/2023 DEVENDRA SINGH DEVENDRA SINGH 3123009WL021527 00027 BKID0ARYAGB 2769 30/03/2023 Account closed
1611 UP3123009_160323APB_FTO_2186040 3123009000NRG23160320230333238 0330382637 16/03/2023 RAMAUTAR RAMAUTAR 3123009WL021527 00415 SBIN0012472 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 UP3123009_160323APB_FTO_2185814 3123009000NRG23160320230333197 0330379951 16/03/2023 manik lal manik lal 3123009WL021513 00415 SBIN0012472 2343 30/03/2023 Aadhaar Number not Mapped to Account Number
1613 UP3123009_151122FTO_1562728 3123009000NRG23151120220228369 6635758326 15/11/2022 ANEETA DEVI ANEETA DEVI 3123009WL013825 00699 BKID0ARYAGB 426 24/11/2022 No Such Account
1614 UP3123009_151122FTO_1561369 3123009000NRG23151120220228089 6635766098 15/11/2022 SAROJ KUMARI SAROJ KUMARI 3123009WL013804 00415 SBIN0006162 2769 24/11/2022 Account closed
1615 UP3123009_151122APB_FTO_1561062 3123009000NRG23151120220227970 6635924707 15/11/2022 NAURATAN NAURATAN 3123009WL013795 00699 BKID0ARYAGB 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 UP3123009_150922APB_FTO_1246843 3123009000NRG23150920220168022 4860937445 15/09/2022 RAM RATAN RAM RATAN 3123009WL009539 00048 BKID0007702 2556 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 UP3123009_210922FTO_1282491 3123009000NRG23150920220166820 5309365347 21/09/2022 RAMAUTAR RAMAUTAR 3123009WL0009478 00415 SBIN0006162 2769 07/10/2022 Account closed
1618 UP3123009_210922FTO_1282491 3123009000NRG23150920220166803 5309365346 21/09/2022 RAJKAMAL RAJKAMAL 3123009WL0009471 00415 SBIN0006162 2769 07/10/2022 Account closed
1619 UP3123009_150922APB_FTO_1240809 3123009000NRG23150920220166758 4860919418 15/09/2022 RAMAUTAR RAMAUTAR 3123009WL009467 00415 SBIN0006162 2769 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 UP3123009_150323APB_FTO_2171430 3123009000NRG23150320230330458 0361290641 15/03/2023 SANJU SANJU 3123009WL021272 00027 BKID0ARYAGB 2321 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1621 UP3123009_160123FTO_1964810 3123009000NRG23150120230298305 8128756814 16/01/2023 KHALEEL KHALEEL 3123009WL018409 00415 SBIN0012472 2769 24/01/2023 No Such Account
1622 UP3123009_160123FTO_1964774 3123009000NRG23150120230298265 8128763979 16/01/2023 NEM SINGH NEM SINGH 3123009WL018406 00027 BKID0ARYAGB 2769 24/01/2023 No Such Account
1623 UP3123009_141222FTO_1745516 3123009000NRG23141220220267837 7919426949 14/12/2022 SHEELA SHEELA 3123009WL016310 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1624 UP3123009_141222FTO_1745498 3123009000NRG23141220220267823 7919426959 14/12/2022 RADHESHYAM RADHESHYAM 3123009WL016309 00027 BKID0ARYAGB 1491 14/01/2023 Account closed
1625 UP3123009_141222FTO_1745498 3123009000NRG23141220220267813 7919426960 14/12/2022 meena meena 3123009WL016309 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1626 UP3123009_141222FTO_1743838 3123009000NRG23141220220267693 7918369786 14/12/2022 KANTI KANTI 3123009WL016303 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1627 UP3123009_141222FTO_1743838 3123009000NRG23141220220267692 7918369787 14/12/2022 KANTI KANTI 3123009WL016303 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1628 UP3123009_141222FTO_1743391 3123009000NRG23141220220267572 7918439814 14/12/2022 Jaidevi Jaidevi 3123009WL016295 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1629 UP3123009_141222FTO_1743391 3123009000NRG23141220220267571 7918439815 14/12/2022 Jaidevi Jaidevi 3123009WL016295 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1630 UP3123009_141222FTO_1743172 3123009000NRG23141220220267494 7918438704 14/12/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL016291 00048 BKID0007702 1491 14/01/2023 A/c Blocked or Frozen
1631 UP3123009_141222FTO_1740545 3123009000NRG23141220220267011 7918437762 14/12/2022 MADEENA BEGAM MADEENA BEGAM 3123009WL016261 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1632 UP3123009_280622FTO_565406 3123009000NRG23100620220047531 2812601005 28/06/2022 ALOK KUMAR ALOK KUMAR 3123009WL0002616 00048 BKID0007702 2343 06/07/2022 A/c Blocked or Frozen
1633 UP3123009_280622FTO_565406 3123009000NRG23100620220047532 2812601004 28/06/2022 ALOK KUMAR ALOK KUMAR 3123009WL0002616 00048 BKID0007702 2982 06/07/2022 A/c Blocked or Frozen
1634 UP3123009_141222FTO_1740545 3123009000NRG23141220220267008 7918437763 14/12/2022 RAM LADETI RAM LADETI 3123009WL016261 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1635 UP3123009_141222FTO_1740476 3123009000NRG23141220220266994 7918438665 14/12/2022 Sree devi Sree devi 3123009WL016260 00027 BKID0ARYAGB 2130 14/01/2023 No Such Account
1636 UP3123009_141222FTO_1738637 3123009000NRG23141220220266201 7918376485 14/12/2022 SUNEETA DEVI SUNEETA DEVI 3123009WL016224 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
1637 UP3123009_141122FTO_1557097 3123009000NRG23141120220227046 6635818696 14/11/2022 DEVENDRA SINGH DEVENDRA SINGH 3123009WL013737 00048 BKID0007702 2982 24/11/2022 Account closed
1638 UP3123009_141122APB_FTO_1557141 3123009000NRG23141120220227016 6635935106 14/11/2022 MUNNA LAL MUNNA LAL 3123009WL013736 00415 SBIN0012472 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 UP3123009_141022FTO_1419195 3123009000NRG23141020220199470 6549261819 14/10/2022 SUNIL KUMAR BATHAM SUNIL KUMAR BATHAM 3123009WL011786 00048 BKID0007702 2982 19/11/2022 A/c Blocked or Frozen
1640 UP3123009_141022APB_FTO_1418310 3123009000NRG23141020220199285 6549919084 14/10/2022 suneel kumar suneel kumar 3123009WL011779 00048 BKID0007702 426 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 UP3123009_141022APB_FTO_1411622 3123009000NRG23141020220198147 6549909291 14/10/2022 SHEELA DEVI SHEELA DEVI 3123009WL011703 00691 IPOS0000001 1065 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 UP3123009_150722APB_FTO_769351 3123009000NRG23140720220093950 3870246698 15/07/2022 bharat singh bharat singh 3123009WL004969 00048 BKID0007718 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 UP3123009_140323FTO_2167186 3123009000NRG23140320230329057 0364480377 14/03/2023 RANVIR SINGH RANVIR SINGH 3123009WL021204 00415 SBIN0012472 1491 31/03/2023 Account closed
1644 UP3123009_140323FTO_2167186 3123009000NRG23140320230329056 0364480376 14/03/2023 RANVIR SINGH RANVIR SINGH 3123009WL021204 00415 SBIN0012472 1278 31/03/2023 Account closed
1645 UP3123009_140323FTO_2167137 3123009000NRG23140320230329038 0364575215 14/03/2023 RAMAUTAR RAMAUTAR 3123009WL021202 00415 SBIN0012472 852 31/03/2023 No Such Account
1646 UP3123009_140323FTO_2167137 3123009000NRG23140320230329037 0364575213 14/03/2023 ATENDRAKUMAR ATENDRAKUMAR 3123009WL021202 00027 BKID0ARYAGB 852 31/03/2023 No Such Account
1647 UP3123009_140323APB_FTO_2166952 3123009000NRG23140320230328972 0360570629 14/03/2023 MARG SHRI MARG SHRI 3123009WL021197 00415 SBIN0006162 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 UP3123009_140323APB_FTO_2164621 3123009000NRG23140320230327299 0360561325 14/03/2023 ANUJ KUMAR ANUJ KUMAR 3123009WL021111 00691 IPOS0000001 2130 31/03/2023 A/c Blocked or Frozen
1649 UP3123009_140323FTO_2163977 3123009000NRG23140320230325869 0358640080 14/03/2023 LAKHAN SINGH LAKHAN SINGH 3123009WL021046 00699 BKID0ARYAGB 2898 31/03/2023 No Such Account
1650 UP3123009_131022APB_FTO_1410982 3123009000NRG23131020220198079 6549110819 13/10/2022 SUBHASH CHANDRA SUBHASH CHANDRA 3123009WL011700 00048 BKID0007702 2556 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 UP3123009_131022APB_FTO_1410919 3123009000NRG23131020220197979 6549816073 13/10/2022 bharat singh bharat singh 3123009WL011695 00048 BKID0007718 2769 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 UP3123009_131022APB_FTO_1409278 3123009000NRG23131020220197801 6549816082 13/10/2022 MAHAVEER MAHAVEER 3123009WL011684 00691 IPOS0000001 2982 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 UP3123009_120722APB_FTO_736877 3123009000NRG23120720220090963 3870266100 12/07/2022 suneeta devi suneeta devi 3123009WL004791 00048 BKID0007702 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 UP3123009_120722FTO_735596 3123009000NRG23120720220090663 3875554043 12/07/2022 RAMGOPAL RAMGOPAL 3123009WL004783 00650 BKID0ARYAGB 2769 11/08/2022 Account closed
1655 UP3123009_120722FTO_733186 3123009000NRG23120720220090394 3873738920 12/07/2022 USHA DEVI USHA DEVI 3123009WL004766 00048 BKID0007702 2769 11/08/2022 A/c Blocked or Frozen
1656 UP3123009_120722APB_FTO_735419 3123009000NRG23120720220088516 3875931744 12/07/2022 bangali bangali 3123009WL004676 00415 SBIN0006162 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 UP3123009_120522FTO_198258 3123009000NRG23120520220018495 1344901918 12/05/2022 vitta devi vitta devi 3123009WL001148 00048 BKID0007702 2556 18/05/2022 A/c Blocked or Frozen
1658 UP3123009_120323APB_FTO_2147817 3123009000NRG23120320230322788 0330418840 12/03/2023 shri krashana shri krashana 3123009WL020849 00048 BKID0007715 2130 30/03/2023 Aadhaar Number not Mapped to Account Number
1659 UP3123009_120123FTO_1955039 3123009000NRG23120120230296753 8099475173 12/01/2023 SUKHWASI SUKHWASI 3123009WL018312 00027 BKID0ARYAGB 2769 21/01/2023 No Such Account
1660 UP3123009_120123FTO_1948699 3123009000NRG23120120230295558 8085470491 12/01/2023 preeti preeti 3123009WL018230 00027 BKID0ARYAGB 2769 20/01/2023 No Such Account
1661 UP3123009_111222FTO_1721642 3123009000NRG23111220220261544 7917447644 11/12/2022 PRADEEP KUMAR PRADEEP KUMAR 3123009WL015939 00650 BKID0ARYAGB 1491 14/01/2023 Account closed
1662 UP3123009_111222FTO_1721112 3123009000NRG23111220220261520 7917426257 11/12/2022 Sapna devi Sapna devi 3123009WL015936 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1663 UP3123009_111222FTO_1721105 3123009000NRG23111220220261513 7917423096 11/12/2022 RAMESH CHANDRA RAMESH CHANDRA 3123009WL015935 00027 BKID0ARYAGB 1065 14/01/2023 Account closed
1664 UP3123009_111122APB_FTO_1551591 3123009000NRG23111120220226362 6633877242 11/11/2022 PRITI PRITI 3123009WL013692 00415 SBIN0006162 1491 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1665 UP3123009_111122FTO_1551575 3123009000NRG23111120220226351 6633473403 11/11/2022 POONAM POONAM 3123009WL013691 00048 BKID0007702 1491 24/11/2022 A/c Blocked or Frozen
1666 UP3123009_111122APB_FTO_1551515 3123009000NRG23111120220226284 6633873244 11/11/2022 PUSHPENDRA PUSHPENDRA 3123009WL013686 00650 BKID0ARYAGB 426 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 UP3123009_111122APB_FTO_1550359 3123009000NRG23111120220226211 6633876638 11/11/2022 NAURATAN NAURATAN 3123009WL013681 00699 BKID0ARYAGB 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 UP3123009_111122APB_FTO_1547003 3123009000NRG23111120220225245 6633863783 11/11/2022 SUBHASH CHANDRA SUBHASH CHANDRA 3123009WL013621 00048 BKID0007702 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 UP3123009_111022FTO_1392962 3123009000NRG23111020220195103 6549361124 11/10/2022 sarvesh kumar sarvesh kumar 3123009WL011512 00027 BKID0ARYAGB 2769 19/11/2022 Account closed
1670 UP3123009_110822APB_FTO_1024409 3123009000NRG23110820220132311 4118769341 11/08/2022 KUNWAR PAL KUNWAR PAL 3123009WL007259 00691 IPOS0000001 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 UP3123009_110822APB_FTO_1024409 3123009000NRG23110820220132300 4118769345 11/08/2022 SHEELA DEVI SHEELA DEVI 3123009WL007259 00048 BKID0007702 2769 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 UP3123009_101122FTO_1539673 3123009000NRG23101120220224085 6633370517 10/11/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL013545 00048 BKID0007702 1491 24/11/2022 A/c Blocked or Frozen
1673 UP3123009_101022APB_FTO_1383271 3123009000NRG23101020220193395 6549885172 10/10/2022 ANAR SINGH ANAR SINGH 3123009WL011424 00048 BKID0007702 2556 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 UP3123009_100822APB_FTO_1012802 3123009000NRG23100820220131376 4027535764 10/08/2022 RAJESH KUMAR RAJESH KUMAR 3123009WL007207 00415 SBIN0012472 2769 19/08/2022 A/c Blocked or Frozen
1675 UP3123009_100622FTO_419073 3123009000NRG23100620220047562 2447831528 10/06/2022 ARHCNA DEVI ARHCNA DEVI 3123009WL002618 00048 BKID0007702 2556 23/06/2022 A/c Blocked or Frozen
1676 UP3123009_100622APB_FTO_409625 3123009000NRG23100620220046024 2442987180 10/06/2022 ANAR SINGH ANAR SINGH 3123009WL002524 00048 BKID0007702 426 23/06/2022 A/c Blocked or Frozen
1677 UP3123009_100622FTO_409597 3123009000NRG23100620220045997 2447807295 10/06/2022 rahul rahul 3123009WL002522 00048 BKID0007702 2556 23/06/2022 A/c Blocked or Frozen
1678 UP3123009_091222FTO_1715119 3123009000NRG23091220220260079 7917397660 09/12/2022 umesh chandra umesh chandra 3123009WL015842 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1679 UP3123009_091222FTO_1714311 3123009000NRG23091220220259704 7917400289 09/12/2022 SADHANA DEVI SADHANA DEVI 3123009WL015823 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1680 UP3123009_091222APB_FTO_1714330 3123009000NRG23091220220259696 7917546183 09/12/2022 dhan devi dhan devi 3123009WL015823 00691 IPOS0000001 1491 14/01/2023 invalid Bank Identifier
1681 UP3123009_091222FTO_1713982 3123009000NRG23091220220259651 7917312354 09/12/2022 Preeti devi Preeti devi 3123009WL015820 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1682 UP3123009_091222FTO_1713982 3123009000NRG23091220220259649 7917312356 09/12/2022 POOJA POOJA 3123009WL015820 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
1683 UP3123009_091222FTO_1713982 3123009000NRG23091220220259643 7917312355 09/12/2022 SEEMA KUMARI SEEMA KUMARI 3123009WL015820 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
1684 UP3123009_091222APB_FTO_1713998 3123009000NRG23091220220259639 7917594456 09/12/2022 SANKATA DEVI SANKATA DEVI 3123009WL015820 00027 BKID0ARYAGB 1491 14/01/2023 invalid Bank Identifier
1685 UP3123009_091222FTO_1713982 3123009000NRG23091220220259633 7917312350 09/12/2022 malti devi malti devi 3123009WL015820 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1686 UP3123009_091222FTO_1712857 3123009000NRG23091220220259324 7917312374 09/12/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL015797 00048 BKID0007702 1491 14/01/2023 A/c Blocked or Frozen
1687 UP3123009_091222FTO_1712807 3123009000NRG23091220220259293 7917365882 09/12/2022 kushuma devi kushuma devi 3123009WL015794 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1688 UP3123009_091222FTO_1712807 3123009000NRG23091220220259277 7917365883 09/12/2022 MEENA DEVI MEENA DEVI 3123009WL015794 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1689 UP3123009_091222FTO_1712673 3123009000NRG23091220220259159 7917407320 09/12/2022 RAMPAL RAMPAL 3123009WL015787 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1690 UP3123009_091122APB_FTO_1534300 3123009000NRG23091120220222983 6633846823 09/11/2022 suneel kumar suneel kumar 3123009WL013465 00048 BKID0007702 639 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 UP3123009_090822FTO_1001350 3123009000NRG23090820220129063 4027001938 09/08/2022 ANURADHA ANURADHA 3123009WL007077 00699 BKID0ARYAGB 2769 19/08/2022 No Such Account
1692 UP3123009_090822APB_FTO_998225 3123009000NRG23090820220128879 4027496425 09/08/2022 TULARAM TULARAM 3123009WL007067 00048 BKID0007702 2769 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 UP3123009_090822APB_FTO_998194 3123009000NRG23090820220128838 4027258073 09/08/2022 DEVRAJ DEVRAJ 3123009WL007065 00048 BKID0007718 2769 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 UP3123009_090822APB_FTO_998099 3123009000NRG23090820220128746 4027489372 09/08/2022 RAM RATAN RAM RATAN 3123009WL007057 00699 BKID0ARYAGB 2769 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 UP3123009_090722FTO_707953 3123009000NRG23090720220086538 3875737636 09/07/2022 NIRMALA DEVI NIRMALA DEVI 3123009WL004584 00699 BKID0ARYAGB 2769 11/08/2022 No Such Account
1696 UP3123009_090722FTO_705691 3123009000NRG23090720220085742 3875724178 09/07/2022 DEEN DAYAL DEEN DAYAL 3123009WL004508 00699 BKID0ARYAGB 2769 11/08/2022 No Such Account
1697 UP3123009_090622APB_FTO_409511 3123009000NRG23090620220045927 2448182447 09/06/2022 PINKEY PINKEY 3123009WL002517 00048 BKID0007702 2556 23/06/2022 Aadhaar Number not Mapped to Account Number
1698 UP3123009_090622APB_FTO_409483 3123009000NRG23090620220045890 2442858623 09/06/2022 KAMLESH KAMLESH 3123009WL002515 00415 SBIN0012472 2769 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 UP3123009_100622FTO_416533 3123009000NRG23090620220045887 2442646299 10/06/2022 RAJOO RAJOO 3123009WL0002514 00048 BKID0007702 2982 23/06/2022 A/c Blocked or Frozen
1700 UP3123009_100622FTO_416533 3123009000NRG23090620220045885 2442646301 10/06/2022 bharat singh bharat singh 3123009WL0002513 00048 BKID0007702 2556 23/06/2022 A/c Blocked or Frozen
1701 UP3123009_100622FTO_416533 3123009000NRG23090620220045883 2442646267 10/06/2022 bharat singh bharat singh 3123009WL0002513 00048 BKID0007702 2982 23/06/2022 A/c Blocked or Frozen
1702 UP3123009_100622FTO_416533 3123009000NRG23090620220045869 2442646295 10/06/2022 jasram jasram 3123009WL0002512 00048 BKID0007702 2556 23/06/2022 A/c Blocked or Frozen
1703 UP3123009_100622FTO_416533 3123009000NRG23090620220045868 2442646300 10/06/2022 ANAR SINGH ANAR SINGH 3123009WL0002512 00048 BKID0007702 2769 23/06/2022 A/c Blocked or Frozen
1704 UP3123009_100622FTO_416533 3123009000NRG23090620220045867 2442646294 10/06/2022 BAKE LAL BAKE LAL 3123009WL0002512 00048 BKID0007702 1278 23/06/2022 A/c Blocked or Frozen
1705 UP3123009_100622FTO_416533 3123009000NRG23090620220045866 2442646268 10/06/2022 rahul rahul 3123009WL0002512 00048 BKID0007702 1278 23/06/2022 A/c Blocked or Frozen
1706 UP3123009_090622APB_FTO_409418 3123009000NRG23090620220045600 2447959584 09/06/2022 MITHANI MITHANI 3123009WL002499 00048 BKID0007702 2769 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 UP3123009_090622APB_FTO_409402 3123009000NRG23090620220045595 2442799397 09/06/2022 KUNWAR PAL KUNWAR PAL 3123009WL002498 00048 BKID0007702 2130 23/06/2022 A/c Blocked or Frozen
1708 UP3123009_090622APB_FTO_409402 3123009000NRG23090620220045587 2442799398 09/06/2022 SHEELA DEVI SHEELA DEVI 3123009WL002498 00048 BKID0007702 2769 23/06/2022 A/c Blocked or Frozen
1709 UP3123009_100622FTO_416533 3123009000NRG23090620220044880 2442646297 10/06/2022 SHEELA DEVI SHEELA DEVI 3123009WL0002457 00048 BKID0007702 1491 23/06/2022 A/c Blocked or Frozen
1710 UP3123009_100622FTO_416533 3123009000NRG23090620220044879 2442646296 10/06/2022 SHEELA DEVI SHEELA DEVI 3123009WL0002457 00048 BKID0007702 2982 23/06/2022 A/c Blocked or Frozen
1711 UP3123009_100622FTO_416533 3123009000NRG23090620220044878 2442646298 10/06/2022 SHEELA DEVI SHEELA DEVI 3123009WL0002457 00048 BKID0007702 1491 23/06/2022 A/c Blocked or Frozen
1712 UP3123009_100622FTO_416533 3123009000NRG23090620220044877 2442646288 10/06/2022 KUNWAR PAL KUNWAR PAL 3123009WL0002457 00048 BKID0007702 1491 23/06/2022 A/c Blocked or Frozen
1713 UP3123009_100622FTO_416533 3123009000NRG23090620220044876 2442646286 10/06/2022 KUNWAR PAL KUNWAR PAL 3123009WL0002457 00048 BKID0007702 1491 23/06/2022 A/c Blocked or Frozen
1714 UP3123009_100622FTO_416533 3123009000NRG23090620220044875 2442646287 10/06/2022 KUNWAR PAL KUNWAR PAL 3123009WL0002457 00048 BKID0007702 1704 23/06/2022 A/c Blocked or Frozen
1715 UP3123009_100622FTO_416533 3123009000NRG23090620220044771 2442646289 10/06/2022 SURAJ PAL SURAJ PAL 3123009WL0002449 00048 BKID0007702 2982 23/06/2022 A/c Blocked or Frozen
1716 UP3123009_100622FTO_416533 3123009000NRG23090620220044770 2442646271 10/06/2022 SHIMBHU DAYAL SHIMBHU DAYAL 3123009WL0002449 00048 BKID0007702 2982 23/06/2022 A/c Blocked or Frozen
1717 UP3123009_100622FTO_416533 3123009000NRG23090620220044769 2442646285 10/06/2022 MAHAVEER MAHAVEER 3123009WL0002448 00415 SBIN0012472 1491 23/06/2022 Account closed
1718 UP3123009_100622FTO_416533 3123009000NRG23090620220044768 2442646284 10/06/2022 MAHAVEER MAHAVEER 3123009WL0002448 00415 SBIN0012472 1491 23/06/2022 Account closed
1719 UP3123009_100622FTO_416533 3123009000NRG23090620220044767 2442646291 10/06/2022 SURAJ PAL SURAJ PAL 3123009WL0002448 00048 BKID0007702 1491 23/06/2022 A/c Blocked or Frozen
1720 UP3123009_100622FTO_416533 3123009000NRG23090620220044766 2442646290 10/06/2022 SURAJ PAL SURAJ PAL 3123009WL0002448 00048 BKID0007702 1491 23/06/2022 A/c Blocked or Frozen
1721 UP3123009_090622APB_FTO_398110 3123009000NRG23090620220044738 2442798573 09/06/2022 SURAJ PAL SURAJ PAL 3123009WL002444 00048 BKID0007702 2769 23/06/2022 A/c Blocked or Frozen
1722 UP3123009_090622APB_FTO_398099 3123009000NRG23090620220044710 2442841258 09/06/2022 SHIMBHU DAYAL SHIMBHU DAYAL 3123009WL002443 00048 BKID0007702 2769 23/06/2022 A/c Blocked or Frozen
1723 UP3123009_090622APB_FTO_398099 3123009000NRG23090620220044709 2442841257 09/06/2022 SHIMBHU DAYAL SHIMBHU DAYAL 3123009WL002443 00048 BKID0007702 213 23/06/2022 A/c Blocked or Frozen
1724 UP3123009_090522APB_FTO_180061 3123009000NRG23090520220015895 1271395432 09/05/2022 SHIVDAYAL SHIVDAYAL 3123009WL000989 00699 BKID0ARYAGB 2769 16/05/2022 Participant not mapped to the product
1725 UP3123009_081222FTO_1708521 3123009000NRG23081220220257534 7916443833 08/12/2022 MUKAND SINGH MUKAND SINGH 3123009WL015697 00027 BKID0ARYAGB 2982 14/01/2023 No Such Account
1726 UP3123009_081222FTO_1708521 3123009000NRG23081220220257531 7916443834 08/12/2022 Sapna devi Sapna devi 3123009WL015697 00027 BKID0ARYAGB 2982 14/01/2023 No Such Account
1727 UP3123009_081222FTO_1706114 3123009000NRG23081220220257259 7916444502 08/12/2022 SUNEETA DEVI SUNEETA DEVI 3123009WL015681 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
1728 UP3123009_081222FTO_1706114 3123009000NRG23081220220257257 7916444498 08/12/2022 RAMWATI RAMWATI 3123009WL015681 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1729 UP3123009_081222FTO_1705977 3123009000NRG23081220220257243 7916443578 08/12/2022 RUVI DEVI RUVI DEVI 3123009WL015680 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1730 UP3123009_081222FTO_1705883 3123009000NRG23081220220257212 7916401804 08/12/2022 JULI JULI 3123009WL015677 00415 SBIN0006162 2769 14/01/2023 Account closed
1731 UP3123009_081222APB_FTO_1705869 3123009000NRG23081220220257211 7916487548 08/12/2022 Sandhya Sandhya 3123009WL015677 00699 BKID0ARYAGB 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 UP3123009_081222APB_FTO_1705869 3123009000NRG23081220220257206 7916487555 08/12/2022 KAMLESH KUMARI KAMLESH KUMARI 3123009WL015677 00699 BKID0ARYAGB 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 UP3123009_081222FTO_1705199 3123009000NRG23081220220256980 7916407123 08/12/2022 sukhdevi sukhdevi 3123009WL015665 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1734 UP3123009_081222FTO_1704938 3123009000NRG23081220220256836 7916443607 08/12/2022 PARWATI DEVI PARWATI DEVI 3123009WL015655 00027 BKID0ARYAGB 2556 14/01/2023 No Such Account
1735 UP3123009_081222FTO_1705750 3123009000NRG23081220220256315 7916452669 08/12/2022 POONAM POONAM 3123009WL0015630 00048 BKID0007702 1491 14/01/2023 A/c Blocked or Frozen
1736 UP3123009_081222FTO_1705750 3123009000NRG23081220220256314 7916452668 08/12/2022 POONAM POONAM 3123009WL0015630 00048 BKID0007702 1491 14/01/2023 A/c Blocked or Frozen
1737 UP3123009_081222FTO_1703499 3123009000NRG23081220220256269 7916339279 08/12/2022 preeti preeti 3123009WL015627 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1738 UP3123009_081222FTO_1703499 3123009000NRG23081220220256265 7916339271 08/12/2022 HEMLATA HEMLATA 3123009WL015627 00027 BKID0ARYAGB 213 14/01/2023 No Such Account
1739 UP3123009_081222FTO_1705222 3123009000NRG23081220220256184 7916414734 08/12/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL015619 00048 BKID0007702 1491 14/01/2023 A/c Blocked or Frozen
1740 UP3123009_081222FTO_1703277 3123009000NRG23081220220256140 7916411623 08/12/2022 POOJA DEVI POOJA DEVI 3123009WL015614 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1741 UP3123009_081222FTO_1703277 3123009000NRG23081220220256127 7916411616 08/12/2022 ARCHANA DEVI ARCHANA DEVI 3123009WL015614 00048 BKID0007715 1491 14/01/2023 No Such Account
1742 UP3123009_081222APB_FTO_1702070 3123009000NRG23081220220256097 7916501461 08/12/2022 PINKEY PINKEY 3123009WL015612 00048 BKID0007702 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 UP3123009_081222FTO_1702040 3123009000NRG23081220220256069 7916412476 08/12/2022 rekha devi rekha devi 3123009WL015610 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
1744 UP3123009_081222FTO_1702040 3123009000NRG23081220220256064 7916412475 08/12/2022 JAJAM SHRI JAJAM SHRI 3123009WL015610 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
1745 UP3123009_081222APB_FTO_1701929 3123009000NRG23081220220255939 7916484486 08/12/2022 SANGEETA DEVI SANGEETA DEVI 3123009WL015603 00048 BKID0007718 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 UP3123009_080722FTO_698186 3123009000NRG23080720220085257 3864133423 08/07/2022 CHOKHELAL CHOKHELAL 3123009WL004484 00048 BKID0007702 2982 11/08/2022 A/c Blocked or Frozen
1747 UP3123009_080722FTO_685908 3123009000NRG23080720220083101 3864147349 08/07/2022 SAURABH KUMAR SAURABH KUMAR 3123009WL004341 00048 BKID0007702 2556 11/08/2022 Account closed
1748 UP3123009_080722FTO_685851 3123009000NRG23080720220083001 3866331503 08/07/2022 AJEET KUMAR AJEET KUMAR 3123009WL004335 00415 SBIN0006162 2769 11/08/2022 Account closed
1749 UP3123009_080722APB_FTO_685850 3123009000NRG23080720220082993 3864445767 08/07/2022 SANJEEV KUMAR SANJEEV KUMAR 3123009WL004335 00415 SBIN0006162 2769 11/08/2022 Account closed
1750 UP3123009_080722APB_FTO_685664 3123009000NRG23080720220082808 3866814770 08/07/2022 BALAKRAM BALAKRAM 3123009WL004323 00048 BKID0007702 2769 11/08/2022 A/c Blocked or Frozen
1751 UP3123009_080622FTO_392116 3123009000NRG23080620220044052 2442743372 08/06/2022 RAMKANTI DEVI RAMKANTI DEVI 3123009WL002405 00415 SBIN0012472 2556 23/06/2022 Account closed
1752 UP3123009_060922APB_FTO_1186950 3123009000NRG23060920220155465 4650614493 06/09/2022 DEVRAJ DEVRAJ 3123009WL008776 00048 BKID0007718 2769 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 UP3123009_060822APB_FTO_982970 3123009000NRG23060820220127157 3929329453 06/08/2022 RAMNATH RAMNATH 3123009WL006968 00048 BKID0007702 2556 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 UP3123009_060822FTO_982899 3123009000NRG23060820220127120 3914637789 06/08/2022 RAM CHANDRA RAM CHANDRA 3123009WL006965 00048 BKID0007702 2769 13/08/2022 A/c Blocked or Frozen
1755 UP3123009_060123FTO_1920432 3123009000NRG23060120230291262 8086694979 06/01/2023 Ramdevi Ramdevi 3123009WL017940 00027 BKID0ARYAGB 2769 20/01/2023 No Such Account
1756 UP3123009_060123FTO_1920422 3123009000NRG23060120230291226 8086683313 06/01/2023 MADEENA BEGAM MADEENA BEGAM 3123009WL017938 00027 BKID0ARYAGB 2769 20/01/2023 No Such Account
1757 UP3123009_051022APB_FTO_1360199 3123009000NRG23051020220187647 5337819287 05/10/2022 Usha devi Usha devi 3123009WL011035 00048 BKID0007702 2769 08/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1758 UP3123009_060822APB_FTO_971861 3123009000NRG23050820220125288 3914500764 06/08/2022 suneeta devi suneeta devi 3123009WL006865 00048 BKID0007702 2556 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 UP3123009_060822APB_FTO_971884 3123009000NRG23050820220125230 3914502933 06/08/2022 RAMAUTAR RAMAUTAR 3123009WL006863 00650 BKID0ARYAGB 2769 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 UP3123009_050622FTO_367350 3123009000NRG23050620220040423 2214786537 05/06/2022 POONA POONA 3123009WL002231 00027 BKID0ARYAGB 2769 11/06/2022 No Such Account
1761 UP3123009_050522APB_FTO_153349 3123009000NRG23050520220011089 1269002293 05/05/2022 ALOK KUMAR ALOK KUMAR 3123009WL000764 00048 BKID0007702 2343 16/05/2022 A/c Blocked or Frozen
1762 UP3123009_041122FTO_1514669 3123009000NRG23041120220218045 6618221501 04/11/2022 SUDHIR SINGH SUDHIR SINGH 3123009WL013115 00415 SBIN0012472 1917 24/11/2022 Account closed
1763 UP3123009_050722APB_FTO_657397 3123009000NRG23040720220078116 2967631393 05/07/2022 MITHANI MITHANI 3123009WL004113 00048 BKID0007702 2769 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 UP3123009_050622APB_FTO_367422 3123009000NRG23040620220040152 2215775303 05/06/2022 NAURATAN NAURATAN 3123009WL002220 00699 BKID0ARYAGB 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 UP3123009_040123FTO_1907239 3123009000NRG23040120230289647 8058196772 04/01/2023 RAMCHANDRA RAMCHANDRA 3123009WL017847 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
1766 UP3123009_040123APB_FTO_1907208 3123009000NRG23040120230289629 8058793049 04/01/2023 nirmala nirmala 3123009WL017846 00415 SBIN0012472 2982 19/01/2023 A/c Blocked or Frozen
1767 UP3123009_041222FTO_1677806 3123009000NRG23031220220252646 7915397021 04/12/2022 RADHESHYAM RADHESHYAM 3123009WL015416 00027 BKID0ARYAGB 1491 14/01/2023 Account closed
1768 UP3123009_041222FTO_1677969 3123009000NRG23031220220252560 7915491609 04/12/2022 SIYA RAM SIYA RAM 3123009WL015411 00415 SBIN0012472 426 14/01/2023 Account closed
1769 UP3123009_031222FTO_1674130 3123009000NRG23031220220252100 7913996298 03/12/2022 geeta devi geeta devi 3123009WL015382 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
1770 UP3123009_031222APB_FTO_1671442 3123009000NRG23031220220250459 7914169517 03/12/2022 bharat singh bharat singh 3123009WL015281 00048 BKID0007718 1704 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 UP3123009_030922APB_FTO_1166226 3123009000NRG23030920220154047 4675675984 03/09/2022 SARVESH KUMAR SARVESH KUMAR 3123009WL008637 00048 BKID0007702 1917 13/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 UP3123009_030922APB_FTO_1159300 3123009000NRG23030920220153229 4675667387 03/09/2022 ANAR SINGH ANAR SINGH 3123009WL008583 00048 BKID0007702 2556 13/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 UP3123009_030922FTO_1158736 3123009000NRG23030920220153019 4673542696 03/09/2022 ANSHUL ANSHUL 3123009WL008569 00415 SBIN0006162 2769 13/09/2022 Account closed
1774 UP3123009_050622FTO_367426 3123009000NRG23030620220038556 2215333040 05/06/2022 MEERA DEVI MEERA DEVI 3123009WL002137 00048 BKID0007702 2769 11/06/2022 A/c Blocked or Frozen
1775 UP3123009_030323APB_FTO_2118080 3123009000NRG23030320230318826 0289679368 03/03/2023 VIPAN KUMAR VIPAN KUMAR 3123009WL020543 00699 BKID0ARYAGB 1045 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 UP3123009_030323APB_FTO_2116762 3123009000NRG23030320230318483 0289667411 03/03/2023 DEVENDRA SINGH DEVENDRA SINGH 3123009WL020526 00048 BKID0007702 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 UP3123009_030323APB_FTO_2116147 3123009000NRG23030320230318182 0289461640 03/03/2023 ANUJ KUMAR ANUJ KUMAR 3123009WL020512 00691 IPOS0000001 2769 29/03/2023 A/c Blocked or Frozen
1778 UP3123009_030323APB_FTO_2115963 3123009000NRG23030320230318083 0289461337 03/03/2023 RAM RATAN RAM RATAN 3123009WL020508 00048 BKID0007702 2343 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 UP3123009_030323APB_FTO_2111497 3123009000NRG23030320230317606 0289761013 03/03/2023 ANUJ KUMAR ANUJ KUMAR 3123009WL020466 00691 IPOS0000001 2769 29/03/2023 A/c Blocked or Frozen
1780 UP3123009_030323APB_FTO_2109682 3123009000NRG23030320230317018 0289405647 03/03/2023 KALYAN SINGH KALYAN SINGH 3123009WL020433 00415 SBIN0006162 2556 29/03/2023 Aadhaar Number not Mapped to Account Number
1781 UP3123009_030123FTO_1894556 3123009000NRG23030120230287575 8050886671 03/01/2023 ANEETA DEVI ANEETA DEVI 3123009WL017722 00699 BKID0ARYAGB 2982 19/01/2023 No Such Account
1782 UP3123009_030123FTO_1894532 3123009000NRG23030120230287548 8050816311 03/01/2023 OMVATI OMVATI 3123009WL017720 00699 BKID0ARYAGB 2982 19/01/2023 No Such Account
1783 UP3123009_030123APB_FTO_1894512 3123009000NRG23030120230287518 8051041634 03/01/2023 reena reena 3123009WL017719 00048 BKID0007702 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 UP3123009_021222APB_FTO_1662668 3123009000NRG23021220220248419 7914204194 02/12/2022 PRITI PRITI 3123009WL015168 00415 SBIN0006162 2769 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1785 UP3123009_021222APB_FTO_1662592 3123009000NRG23021220220248334 7914184554 02/12/2022 VEENA KUMMARI VEENA KUMMARI 3123009WL015162 00699 BKID0ARYAGB 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 UP3123009_021122APB_FTO_1513034 3123009000NRG23021120220217753 6618375460 02/11/2022 bharat singh bharat singh 3123009WL013097 00048 BKID0007718 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 UP3123009_021122APB_FTO_1510810 3123009000NRG23021120220217585 6617808225 02/11/2022 PUSHPENDRA PUSHPENDRA 3123009WL013088 00650 BKID0ARYAGB 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 UP3123009_020922FTO_1146929 3123009000NRG23020920220151728 4641188780 02/09/2022 bangali bangali 3123009WL0008479 00415 SBIN0006162 2769 12/09/2022 Account closed
1789 UP3123009_020922FTO_1146929 3123009000NRG23020920220151727 4641188779 02/09/2022 bangali bangali 3123009WL0008479 00415 SBIN0006162 2769 12/09/2022 Account closed
1790 UP3123009_020722FTO_619277 3123009000NRG23020720220076651 2855348696 02/07/2022 SARLA DEVI SARLA DEVI 3123009WL004043 00048 BKID0007702 2769 07/07/2022 Account closed
1791 UP3123009_020722FTO_619277 3123009000NRG23020720220076650 2855348695 02/07/2022 AWDESH AWDESH 3123009WL004043 00048 BKID0007702 2769 07/07/2022 Account closed
1792 UP3123009_020722APB_FTO_619145 3123009000NRG23020720220076640 2853212400 02/07/2022 jaskaran jaskaran 3123009WL004043 00048 BKID0007702 2556 07/07/2022 A/c Blocked or Frozen
1793 UP3123009_020722FTO_619277 3123009000NRG23020720220076635 2855348698 02/07/2022 SURESH CHANDRA SURESH CHANDRA 3123009WL004043 00048 BKID0007702 2769 07/07/2022 A/c Blocked or Frozen
1794 UP3123009_020722APB_FTO_619145 3123009000NRG23020720220076629 2853212398 02/07/2022 Kushma devi Kushma devi 3123009WL004043 00691 IPOS0000001 2769 07/07/2022 A/c Blocked or Frozen
1795 UP3123009_020722APB_FTO_618146 3123009000NRG23020720220076372 2853213572 02/07/2022 VEVEK VEVEK 3123009WL004034 00691 IPOS0000001 2769 07/07/2022 A/c Blocked or Frozen
1796 UP3123009_020323APB_FTO_2108974 3123009000NRG23020320230316774 0289406465 02/03/2023 JARAR SINGH JARAR SINGH 3123009WL020419 00048 BKID0007702 2120 29/03/2023 Aadhaar Number not Mapped to Account Number
1797 UP3123009_020323APB_FTO_2108434 3123009000NRG23020320230316603 0289383615 02/03/2023 Usha devi Usha devi 3123009WL020408 00048 BKID0007702 1491 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1798 UP3123009_020323APB_FTO_2107649 3123009000NRG23020320230316464 0289403091 02/03/2023 JARAR SINGH JARAR SINGH 3123009WL020397 00048 BKID0007702 1890 29/03/2023 Aadhaar Number not Mapped to Account Number
1799 UP3123009_020323APB_FTO_2107696 3123009000NRG23020320230316256 0289401920 02/03/2023 SAURABH SHARMA SAURABH SHARMA 3123009WL020379 00415 SBIN0012472 2332 29/03/2023 Account closed
1800 UP3123009_020323APB_FTO_2103856 3123009000NRG23020320230315901 0289403349 02/03/2023 TAHIRA BEGAM TAHIRA BEGAM 3123009WL020352 00415 SBIN0012472 213 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 UP3123009_020223APB_FTO_2025425 3123009000NRG23020220230308000 0307414609 02/02/2023 KAMLESH KUMAR KAMLESH KUMAR 3123009WL019121 00415 SBIN0006162 2310 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 UP3123009_020123APB_FTO_1893851 3123009000NRG23020120230287507 8051014986 02/01/2023 DEVENDRA SINGH DEVENDRA SINGH 3123009WL017717 00048 BKID0007718 2769 19/01/2023 Aadhaar Number not Mapped to Account Number
1803 UP3123009_021222APB_FTO_1669233 3123009000NRG23011220220248151 7914143233 02/12/2022 JAGJEEVAN JAGJEEVAN 3123009WL015152 00415 SBIN0012472 1491 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1804 UP3123009_021222APB_FTO_1669181 3123009000NRG23011220220248120 7914142739 02/12/2022 MAHARAM MAHARAM 3123009WL015150 00699 BKID0ARYAGB 1065 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1805 UP3123009_021222FTO_1669162 3123009000NRG23011220220248105 7913955382 02/12/2022 SIYA RAM SIYA RAM 3123009WL015149 00415 SBIN0012472 1491 14/01/2023 Account closed
1806 UP3123009_011222APB_FTO_1651377 3123009000NRG23011220220245967 7912906797 01/12/2022 Usha devi Usha devi 3123009WL014992 00048 BKID0007702 1491 14/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1807 UP3123009_011222FTO_1650194 3123009000NRG23011220220245630 7912707175 01/12/2022 KANTI DEVI KANTI DEVI 3123009WL014971 00165 IBKL0001396 2769 14/01/2023 invalid Bank Identifier
1808 UP3123009_011222APB_FTO_1650193 3123009000NRG23011220220245626 7912910413 01/12/2022 Ramdevi Ramdevi 3123009WL014971 00027 BKID0ARYAGB 2769 14/01/2023 invalid Bank Identifier
1809 UP3123009_011222APB_FTO_1650193 3123009000NRG23011220220245623 7912910417 01/12/2022 UMA DEVI UMA DEVI 3123009WL014971 00415 SBIN0012472 2769 14/01/2023 invalid Bank Identifier
1810 UP3123009_011222FTO_1650194 3123009000NRG23011220220245620 7912707178 01/12/2022 RUCHI DEVI RUCHI DEVI 3123009WL014971 00165 IBKL0001396 2769 14/01/2023 invalid Bank Identifier
1811 UP3123009_011222FTO_1650194 3123009000NRG23011220220245616 7912707172 01/12/2022 RAGHAV RAGHAV 3123009WL014971 00165 IBKL0001396 2769 14/01/2023 invalid Bank Identifier
1812 UP3123009_011222FTO_1650194 3123009000NRG23011220220245615 7912707171 01/12/2022 SACHIDANAND SACHIDANAND 3123009WL014971 00165 IBKL0001396 2769 14/01/2023 invalid Bank Identifier
1813 UP3123009_011222FTO_1650175 3123009000NRG23011220220245521 7912710351 01/12/2022 RINA DEVI RINA DEVI 3123009WL014965 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
1814 UP3123009_011222FTO_1650175 3123009000NRG23011220220245520 7912710350 01/12/2022 SONI SONI 3123009WL014965 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
1815 UP3123009_011222FTO_1650175 3123009000NRG23011220220245519 7912710347 01/12/2022 VINEETA DEVI VINEETA DEVI 3123009WL014965 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
1816 UP3123009_011222FTO_1650175 3123009000NRG23011220220245517 7912710348 01/12/2022 SUKHADEV SUKHADEV 3123009WL014965 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
1817 UP3123009_011222FTO_1650175 3123009000NRG23011220220245516 7912710349 01/12/2022 KANTI DEVI KANTI DEVI 3123009WL014965 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
1818 UP3123009_011222APB_FTO_1650174 3123009000NRG23011220220245514 7912921647 01/12/2022 Guddi devi Guddi devi 3123009WL014965 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
1819 UP3123009_011222APB_FTO_1650174 3123009000NRG23011220220245512 7912921650 01/12/2022 SUMAN DEVI SUMAN DEVI 3123009WL014965 00415 SBIN0012472 1491 14/01/2023 invalid Bank Identifier
1820 UP3123009_011222APB_FTO_1650174 3123009000NRG23011220220245511 7912921646 01/12/2022 Chameli devi Chameli devi 3123009WL014965 00027 BKID0ARYAGB 1491 14/01/2023 invalid Bank Identifier
1821 UP3123009_011222FTO_1650180 3123009000NRG23011220220245504 7913029277 01/12/2022 KIRAN KIRAN 3123009WL014964 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
1822 UP3123009_011222FTO_1650180 3123009000NRG23011220220245503 7913029276 01/12/2022 VIMLESH KUMARI VIMLESH KUMARI 3123009WL014964 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
1823 UP3123009_011222APB_FTO_1650178 3123009000NRG23011220220245495 7912923182 01/12/2022 Sanno devi Sanno devi 3123009WL014964 00027 BKID0ARYAGB 1491 14/01/2023 invalid Bank Identifier
1824 UP3123009_011122FTO_1505454 3123009000NRG23011120220216263 6617644711 01/11/2022 sarvesh kumar sarvesh kumar 3123009WL013002 00027 BKID0ARYAGB 2769 24/11/2022 Account closed
1825 UP3123009_011122APB_FTO_1505428 3123009000NRG23011120220216251 6617812529 01/11/2022 SARVESH KUMAR SARVESH KUMAR 3123009WL013001 00048 BKID0007702 2343 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 UP3123009_011122FTO_1505358 3123009000NRG23011120220216152 6617582729 01/11/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL012995 00048 BKID0007702 2343 24/11/2022 A/c Blocked or Frozen
1827 UP3123009_011122APB_FTO_1505337 3123009000NRG23011120220216137 6617807764 01/11/2022 ANAR SINGH ANAR SINGH 3123009WL012994 00691 IPOS0000001 2343 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 UP3123009_011122APB_FTO_1502313 3123009000NRG23011120220215579 6617805711 01/11/2022 NAURATAN NAURATAN 3123009WL012957 00699 BKID0ARYAGB 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 UP3123009_011122APB_FTO_1501839 3123009000NRG23011120220215386 6617813629 01/11/2022 MAHARAM MAHARAM 3123009WL012943 00027 BKID0ARYAGB 2769 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1830 UP3123009_010722APB_FTO_598463 3123009000NRG23010720220073482 2853222704 01/07/2022 MUNNA LAL MUNNA LAL 3123009WL003895 00650 BKID0ARYAGB 2130 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 UP3123009_010522APB_FTO_139699 3123009000NRG23010520220009839 1090930469 01/05/2022 SUBHASH CHANDRA SUBHASH CHANDRA 3123009WL000680 00048 BKID0007702 1278 12/05/2022 A/c Blocked or Frozen
1832 UP3123009_010323APB_FTO_2098418 3123009000NRG23010320230314896 0289407094 01/03/2023 praveen kumar praveen kumar 3123009WL020232 00059 BARB0BUPGBX 2769 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 UP3123009_010123FTO_1887604 3123009000NRG23010120230286597 8050813406 01/01/2023 ROSHNI DEVI ROSHNI DEVI 3123009WL017664 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
1834 UP3123009_010123FTO_1887576 3123009000NRG23010120230286539 8050827920 01/01/2023 JULI JULI 3123009WL017661 00415 SBIN0006162 1704 19/01/2023 Account closed
1835 UP3123009_010123APB_FTO_1887574 3123009000NRG23010120230286538 8050971831 01/01/2023 Sandhya Sandhya 3123009WL017661 00699 BKID0ARYAGB 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 UP3123009_010123APB_FTO_1887574 3123009000NRG23010120230286534 8050971830 01/01/2023 KAMLESH KUMARI KAMLESH KUMARI 3123009WL017661 00699 BKID0ARYAGB 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 UP3123009_020422APB_FTO_13302 3123009000NRG22310320220372611 0889014598 02/04/2022 Sarla devi Sarla devi 3123009WL026478 00415 SBIN0002524 2040 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 UP3123009_180822FTO_1053848 3123009000NRG22190720220376523 4230250306 18/08/2022 ATILESH SINGH ATILESH SINGH 3123009WL0026923 00048 BKID0007702 3060 27/08/2022 A/c Blocked or Frozen
1839 UP3123009_200722APB_FTO_817720 3123009000NRG23200720220101912 3875895793 20/07/2022 MUNNA LAL MUNNA LAL 3123009WL005468 00415 SBIN0012472 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 UP3123009_200622APB_FTO_499842 3123009000NRG23200620220059267 2560519893 20/06/2022 SARVESH KUMAR SARVESH KUMAR 3123009WL003207 00048 BKID0007702 2556 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 UP3123009_200622APB_FTO_498776 3123009000NRG23200620220058627 2559584472 20/06/2022 DEEP CHAND DEEP CHAND 3123009WL003175 00650 BKID0ARYAGB 2756 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 UP3123009_200622FTO_495407 3123009000NRG23200620220057420 2559174610 20/06/2022 SURENDRA SINGH SURENDRA SINGH 3123009WL003127 00699 BKID0ARYAGB 2556 30/06/2022 No Such Account
1843 UP3123009_200622APB_FTO_495376 3123009000NRG23200620220057402 2560527940 20/06/2022 SHVI CHARAN SHVI CHARAN 3123009WL003126 00027 BKID0ARYAGB 2130 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 UP3123009_200522FTO_227506 3123009000NRG23200520220021698 1625027731 20/05/2022 BAKE LAL BAKE LAL 3123009WL001349 00048 BKID0007702 1278 27/05/2022 A/c Blocked or Frozen
1845 UP3123009_200522FTO_227506 3123009000NRG23200520220021696 1625027732 20/05/2022 rahul rahul 3123009WL001349 00048 BKID0007702 1278 27/05/2022 A/c Blocked or Frozen
1846 UP3123009_200422APB_FTO_88484 3123009000NRG23200420220002581 0919862769 20/04/2022 SURAJ PAL SURAJ PAL 3123009WL000238 00048 BKID0007702 1491 07/05/2022 A/c Blocked or Frozen
1847 UP3123009_200422APB_FTO_88484 3123009000NRG23200420220002580 0919862770 20/04/2022 SURAJ PAL SURAJ PAL 3123009WL000238 00048 BKID0007702 1491 07/05/2022 A/c Blocked or Frozen
1848 UP3123009_200422APB_FTO_88442 3123009000NRG23200420220002562 0919856245 20/04/2022 MAHAVEER MAHAVEER 3123009WL000237 00415 SBIN0012472 1491 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 UP3123009_200422APB_FTO_88442 3123009000NRG23200420220002561 0919856244 20/04/2022 MAHAVEER MAHAVEER 3123009WL000237 00415 SBIN0012472 1491 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 UP3123009_200323APB_FTO_2201544 3123009000NRG23200320230336248 0333794863 20/03/2023 AMAR SINGH AMAR SINGH 3123009WL021755 00415 SBIN0012472 1278 30/03/2023 Account closed
1851 UP3123009_200323APB_FTO_2201377 3123009000NRG23200320230336090 0333761342 20/03/2023 KALYAN SINGH KALYAN SINGH 3123009WL021750 00415 SBIN0006162 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 UP3123009_200323APB_FTO_2200231 3123009000NRG23200320230335785 0333793672 20/03/2023 anuj kumar anuj kumar 3123009WL021724 00415 SBIN0006162 2343 30/03/2023 Aadhaar Number not Mapped to Account Number
1853 UP3123009_200323APB_FTO_2200231 3123009000NRG23200320230335773 0333793652 20/03/2023 SUNEEL KUMAR SUNEEL KUMAR 3123009WL021724 00027 BKID0ARYAGB 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 UP3123009_200323APB_FTO_2198712 3123009000NRG23200320230335275 0333793275 20/03/2023 jaskaran jaskaran 3123009WL021686 00048 BKID0007718 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 UP3123009_191222FTO_1776807 3123009000NRG23191220220273548 8054614024 19/12/2022 sukhdevi sukhdevi 3123009WL016649 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
1856 UP3123009_191222FTO_1776788 3123009000NRG23191220220273534 8045000348 19/12/2022 RUPA DEVI RUPA DEVI 3123009WL016648 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
1857 UP3123009_191222FTO_1776768 3123009000NRG23191220220273508 8054639335 19/12/2022 MADEENA BEGAM MADEENA BEGAM 3123009WL016646 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
1858 UP3123009_191222FTO_1776768 3123009000NRG23191220220273505 8054639334 19/12/2022 RAM LADETI RAM LADETI 3123009WL016646 00699 BKID0ARYAGB 1491 19/01/2023 No Such Account
1859 UP3123009_191222FTO_1771187 3123009000NRG23191220220272121 8054638304 19/12/2022 ANIL KUMAR ANIL KUMAR 3123009WL016572 00027 BKID0ARYAGB 1704 19/01/2023 No Such Account
1860 UP3123009_191222FTO_1770498 3123009000NRG23191220220272086 8054623624 19/12/2022 PRADEEP KUMAR PRADEEP KUMAR 3123009WL016569 00650 BKID0ARYAGB 1065 19/01/2023 Account closed
1861 UP3123009_011122FTO_1499213 3123009000NRG23191020220204996 6617581351 01/11/2022 sitaram sitaram 3123009WL0012222 00048 BKID0007702 2769 24/11/2022 A/c Blocked or Frozen
1862 UP3123009_311222FTO_1882681 3123009000NRG23311220220285734 8050868497 31/12/2022 NEKSHI DEVI NEKSHI DEVI 3123009WL017621 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
1863 UP3123009_311222FTO_1882681 3123009000NRG23311220220285746 8050868496 31/12/2022 aneesha vegam aneesha vegam 3123009WL017621 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
1864 UP3123009_190422FTO_81730 3123009000NRG23190420220001445 0919058620 19/04/2022 RAM NARESH RAM NARESH 3123009WL000154 00048 BKID0007702 1278 07/05/2022 A/c Blocked or Frozen
1865 UP3123009_190123FTO_1976819 3123009000NRG23190120230300335 8130021119 19/01/2023 susuendra singh susuendra singh 3123009WL018523 00027 BKID0ARYAGB 1278 24/01/2023 No Such Account
1866 UP3123009_190123FTO_1976828 3123009000NRG23190120230300272 8130076429 19/01/2023 SONY DEVI SONY DEVI 3123009WL018519 00027 BKID0ARYAGB 852 24/01/2023 No Such Account
1867 UP3123009_191222FTO_1770534 3123009000NRG23181220220272068 8054642636 19/12/2022 Upma Upma 3123009WL016568 00699 BKID0ARYAGB 1491 19/01/2023 No Such Account
1868 UP3123009_181122FTO_1584182 3123009000NRG23181120220232861 6655128609 18/11/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL014141 00048 BKID0007702 1491 25/11/2022 A/c Blocked or Frozen
1869 UP3123009_181122APB_FTO_1584049 3123009000NRG23181120220232791 6655297505 18/11/2022 GUDDI DEVI GUDDI DEVI 3123009WL014135 00048 BKID0007702 1491 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 UP3123009_181122APB_FTO_1583934 3123009000NRG23181120220232714 6655304471 18/11/2022 GUDDI DEVI GUDDI DEVI 3123009WL014129 00415 SBIN0006162 2769 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 UP3123009_181122FTO_1581694 3123009000NRG23181120220232334 6655000376 18/11/2022 OMSARAN OMSARAN 3123009WL014102 00048 BKID0007702 2982 25/11/2022 Account closed
1872 UP3123009_181122FTO_1581252 3123009000NRG23181120220232167 6655475379 18/11/2022 MARJINA MARJINA 3123009WL014089 00699 BKID0ARYAGB 1491 25/11/2022 No Such Account
1873 UP3123009_181022APB_FTO_1440088 3123009000NRG23181020220204161 6615052991 18/10/2022 SUBHASH CHNDRA SUBHASH CHNDRA 3123009WL012148 00048 BKID0007718 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 UP3123009_181022APB_FTO_1439666 3123009000NRG23181020220204133 6615053007 18/10/2022 Durvesh Durvesh 3123009WL012144 00415 SBIN0012472 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 UP3123009_181022APB_FTO_1438438 3123009000NRG23181020220203832 6615017216 18/10/2022 MAHENDRA SINGH MAHENDRA SINGH 3123009WL012119 00048 BKID0007702 2769 24/11/2022 Aadhaar Number not Mapped to Account Number
1876 UP3123009_180822APB_FTO_1062942 3123009000NRG23180820220139362 4230764321 18/08/2022 rajnath singh rajnath singh 3123009WL007676 00048 BKID0007702 2769 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 UP3123009_180822APB_FTO_1055151 3123009000NRG23180820220136961 4230758897 18/08/2022 RAM PRAKASH RAM PRAKASH 3123009WL007543 00048 BKID0007702 2769 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 UP3123009_180822APB_FTO_1054007 3123009000NRG23180820220136859 4230863115 18/08/2022 SUBHASH CHNDRA SUBHASH CHNDRA 3123009WL007537 00048 BKID0007718 2769 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 UP3123009_180622APB_FTO_486802 3123009000NRG23180620220056663 2484420222 18/06/2022 NAURATAN NAURATAN 3123009WL003091 00699 BKID0ARYAGB 2769 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 UP3123009_180622FTO_483623 3123009000NRG23180620220056020 2484061165 18/06/2022 ARVIND ARVIND 3123009WL003060 00415 SBIN0006162 2769 25/06/2022 Account closed
1881 UP3123009_200522APB_FTO_227478 3123009000NRG23180520220021128 1627829301 20/05/2022 rajnath singh rajnath singh 3123009WL001313 00048 BKID0007702 2982 27/05/2022 A/c Blocked or Frozen
1882 UP3123009_200522APB_FTO_227478 3123009000NRG23180520220021112 1627829302 20/05/2022 bharat singh bharat singh 3123009WL001313 00048 BKID0007702 2982 27/05/2022 A/c Blocked or Frozen
1883 UP3123009_180522FTO_211606 3123009000NRG23180520220020458 1586244850 18/05/2022 RAM NARESH RAM NARESH 3123009WL001267 00048 BKID0007702 2769 26/05/2022 A/c Blocked or Frozen
1884 UP3123009_180323APB_FTO_2195174 3123009000NRG23180320230334602 0312248994 18/03/2023 Durvesh Durvesh 3123009WL021627 00699 BKID0ARYAGB 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 UP3123009_180123FTO_1972455 3123009000NRG23180120230299626 8130078930 18/01/2023 Upma Upma 3123009WL018479 00699 BKID0ARYAGB 2130 24/01/2023 No Such Account
1886 UP3123009_180123APB_FTO_1972453 3123009000NRG23180120230299607 8130609701 18/01/2023 DEVENDRA SINGH DEVENDRA SINGH 3123009WL018479 00048 BKID0007718 2130 24/01/2023 Aadhaar Number not Mapped to Account Number
1887 UP3123009_171222FTO_1767802 3123009000NRG23171220220271822 7919536730 17/12/2022 GAURAV KUMAR GAURAV KUMAR 3123009WL016548 00165 IBKL0001269 1491 14/01/2023 invalid Bank Identifier
1888 UP3123009_171222FTO_1767802 3123009000NRG23171220220271821 7919536729 17/12/2022 AJEET AJEET 3123009WL016548 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
1889 UP3123009_171222FTO_1767687 3123009000NRG23171220220271740 7919405892 17/12/2022 Bhagwansree devi Bhagwansree devi 3123009WL016544 00048 BKID0007702 1491 14/01/2023 Account closed
1890 UP3123009_171222FTO_1767648 3123009000NRG23171220220271713 7919396747 17/12/2022 Rinki devi Rinki devi 3123009WL016543 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1891 UP3123009_171222FTO_1763360 3123009000NRG23171220220270528 7919394936 17/12/2022 MAHENDRA SINGH MAHENDRA SINGH 3123009WL0016465 00048 BKID0007702 2769 14/01/2023 Account closed
1892 UP3123009_171122FTO_1577587 3123009000NRG23171120220231505 6653380746 17/11/2022 POONAM POONAM 3123009WL014041 00048 BKID0007702 1491 25/11/2022 A/c Blocked or Frozen
1893 UP3123009_171122FTO_1572541 3123009000NRG23171120220230765 6636008404 17/11/2022 GANGA DEVI GANGA DEVI 3123009WL013976 00415 SBIN0006162 1278 24/11/2022 No Such Account
1894 UP3123009_171122APB_FTO_1572534 3123009000NRG23171120220230763 6635900115 17/11/2022 VINEETA DEVI VINEETA DEVI 3123009WL013976 00699 BKID0ARYAGB 1917 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 UP3123009_020922FTO_1146929 3123009000NRG23200820220140887 4641188763 02/09/2022 SHIMBHU DAYAL SHIMBHU DAYAL 3123009WL0007747 00048 BKID0007702 2982 12/09/2022 A/c Blocked or Frozen
1896 UP3123009_180822APB_FTO_1054116 3123009000NRG23170820220136657 4230864759 18/08/2022 MUNNA LAL MUNNA LAL 3123009WL007526 00415 SBIN0012472 2769 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 UP3123009_170822FTO_1052846 3123009000NRG23170820220136511 4152775069 17/08/2022 USHA DEVI USHA DEVI 3123009WL007517 00048 BKID0007702 2769 25/08/2022 A/c Blocked or Frozen
1898 UP3123009_170822APB_FTO_1051482 3123009000NRG23170820220136394 4154091286 17/08/2022 ALOK KUMAR ALOK KUMAR 3123009WL007512 00048 BKID0007702 2556 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 UP3123009_170822APB_FTO_1050783 3123009000NRG23170820220136212 4154090173 17/08/2022 bangali bangali 3123009WL007500 00415 SBIN0006162 2769 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 UP3123009_170822FTO_1050684 3123009000NRG23170820220136170 4153046514 17/08/2022 NEELAM DEVI NEELAM DEVI 3123009WL007498 00703 AIRP0000001 2769 25/08/2022 A/c Blocked or Frozen
1901 UP3123009_170822APB_FTO_1049968 3123009000NRG23170820220135989 4154091197 17/08/2022 ram sewak ram sewak 3123009WL007484 00415 SBIN0006162 2769 25/08/2022 Aadhaar Number not Mapped to Account Number
1902 UP3123009_170822FTO_1047856 3123009000NRG23170820220135641 4150292683 17/08/2022 PUSHPENDRA PUSHPENDRA 3123009WL007456 00703 AIRP0000001 2756 25/08/2022 A/c Blocked or Frozen
1903 UP3123009_170822FTO_1047144 3123009000NRG23170820220135557 4152790746 17/08/2022 VAJEDAR KHAN VAJEDAR KHAN 3123009WL007452 00699 BKID0ARYAGB 2769 25/08/2022 No Such Account
1904 UP3123009_170722FTO_793298 3123009000NRG23170720220097899 3882103246 17/07/2022 SANDEEP SANDEEP 3123009WL005210 00415 SBIN0006162 2982 11/08/2022 No Such Account
1905 UP3123009_170323FTO_2191501 3123009000NRG23170320230333686 0331061378 17/03/2023 RAVINDRA SINGH RAVINDRA SINGH 3123009WL021575 00415 SBIN0012472 1484 30/03/2023 No Such Account
1906 UP3123009_170323APB_FTO_2191500 3123009000NRG23170320230333666 0330565541 17/03/2023 SAURABH SHARMA SAURABH SHARMA 3123009WL021575 00415 SBIN0012472 1696 30/03/2023 Account closed
1907 UP3123009_170323APB_FTO_2191411 3123009000NRG23170320230333611 0330563476 17/03/2023 RAGHVENDRA SINGH RAGHVENDRA SINGH 3123009WL021572 00048 BKID0007702 1278 30/03/2023 Aadhaar Number not Mapped to Account Number
1908 UP3123009_170223APB_FTO_2056673 3123009000NRG23170220230308707 0313458373 17/02/2023 praveen kumar praveen kumar 3123009WL019294 00059 BARB0BUPGBX 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 UP3123009_161122APB_FTO_1570201 3123009000NRG23161120220230453 6635896552 16/11/2022 Usha devi Usha devi 3123009WL013953 00048 BKID0007702 1491 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1910 UP3123009_161022FTO_1427661 3123009000NRG23161020220201291 6616443335 16/10/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL011913 00048 BKID0007702 2343 24/11/2022 A/c Blocked or Frozen
1911 UP3123009_160722APB_FTO_781137 3123009000NRG23160720220096567 3870216153 16/07/2022 jaskaran jaskaran 3123009WL005125 00048 BKID0007702 2769 11/08/2022 A/c Blocked or Frozen
1912 UP3123009_160722FTO_781145 3123009000NRG23160720220096562 3870003953 16/07/2022 SURESH CHANDRA SURESH CHANDRA 3123009WL005125 00048 BKID0007702 2769 11/08/2022 A/c Blocked or Frozen
1913 UP3123009_160722APB_FTO_781137 3123009000NRG23160720220096557 3870216134 16/07/2022 Kushma devi Kushma devi 3123009WL005125 00691 IPOS0000001 2769 11/08/2022 A/c Blocked or Frozen
1914 UP3123009_160722FTO_781077 3123009000NRG23160720220096464 3870166402 16/07/2022 RAJOO RAJOO 3123009WL005121 00048 BKID0007702 2769 11/08/2022 A/c Blocked or Frozen
1915 UP3123009_160722FTO_785188 3123009000NRG23160720220096032 3870042300 16/07/2022 ANURADHA ANURADHA 3123009WL005083 00699 BKID0ARYAGB 2769 11/08/2022 No Such Account
1916 UP3123009_160622FTO_460353 3123009000NRG23160620220053288 2513846770 16/06/2022 KHUNA NATH KHUNA NATH 3123009WL002906 00048 BKID0007702 2856 27/06/2022 A/c Blocked or Frozen
1917 UP3123009_160622APB_FTO_460244 3123009000NRG23160620220053181 2514309542 16/06/2022 bharat singh bharat singh 3123009WL002902 00048 BKID0007718 2769 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 UP3123009_160622FTO_460208 3123009000NRG23160620220053103 2513845908 16/06/2022 RAJOO RAJOO 3123009WL002900 00048 BKID0007702 2769 27/06/2022 A/c Blocked or Frozen
1919 UP3123009_160323APB_FTO_2185144 3123009000NRG23160320230333037 0330385807 16/03/2023 RAMENDRA RAMENDRA 3123009WL021504 00415 SBIN0006162 1917 30/03/2023 Aadhaar Number not Mapped to Account Number
1920 UP3123009_160323APB_FTO_2185107 3123009000NRG23160320230332989 0330385001 16/03/2023 shri krashana shri krashana 3123009WL021500 00048 BKID0007715 426 30/03/2023 Aadhaar Number not Mapped to Account Number
1921 UP3123009_160323APB_FTO_2185096 3123009000NRG23160320230332968 0330380000 16/03/2023 ranjeet ranjeet 3123009WL021498 00691 IPOS0000001 639 30/03/2023 Aadhaar Number not Mapped to Account Number
1922 UP3123009_151222FTO_1752813 3123009000NRG23151220220269318 7919433343 15/12/2022 GAURAV KUMAR GAURAV KUMAR 3123009WL016389 00165 IBKL0001269 1491 14/01/2023 invalid Bank Identifier
1923 UP3123009_151222FTO_1752813 3123009000NRG23151220220269317 7919433349 15/12/2022 AJEET AJEET 3123009WL016389 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
1924 UP3123009_151222FTO_1752081 3123009000NRG23151220220269266 7919422475 15/12/2022 Sapna devi Sapna devi 3123009WL016385 00027 BKID0ARYAGB 1491 14/01/2023 No Such Account
1925 UP3123009_151222APB_FTO_1752117 3123009000NRG23151220220269229 7919616703 15/12/2022 NIRMALA DEVI NIRMALA DEVI 3123009WL016382 00415 SBIN0006162 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 UP3123009_151222FTO_1752108 3123009000NRG23151220220269228 7919514321 15/12/2022 USHA DEVI USHA DEVI 3123009WL016382 00027 BKID0ARYAGB 2982 14/01/2023 No Such Account
1927 UP3123009_151222FTO_1752108 3123009000NRG23151220220269223 7919514317 15/12/2022 LAUNK SHRI LAUNK SHRI 3123009WL016382 00027 BKID0ARYAGB 2982 14/01/2023 No Such Account
1928 UP3123009_151222FTO_1751987 3123009000NRG23151220220269210 7919419389 15/12/2022 SUSHEELA DEVI SUSHEELA DEVI 3123009WL016381 00650 BKID0ARYAGB 1491 14/01/2023 No Such Account
1929 UP3123009_151222FTO_1749774 3123009000NRG23151220220268590 7919407957 15/12/2022 VEVEK VEVEK 3123009WL0016353 00048 BKID0007702 2769 14/01/2023 A/c Blocked or Frozen
1930 UP3123009_151222FTO_1749774 3123009000NRG23151220220268587 7919407956 15/12/2022 VEVEK VEVEK 3123009WL0016353 00048 BKID0007702 2769 14/01/2023 A/c Blocked or Frozen
1931 UP3123009_151122APB_FTO_1564649 3123009000NRG23151120220228707 6635906603 15/11/2022 PINKEY PINKEY 3123009WL013848 00048 BKID0007702 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 UP3123009_150722APB_FTO_764058 3123009000NRG23150720220094337 3870244651 15/07/2022 KAMLESH KAMLESH 3123009WL004983 00415 SBIN0012472 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 UP3123009_150722FTO_763839 3123009000NRG23150720220094142 3873656399 15/07/2022 USHA DEVI USHA DEVI 3123009WL004977 00415 SBIN0012472 2769 11/08/2022 Account closed
1934 UP3123009_150323APB_FTO_2177392 3123009000NRG23150320230331851 0361290481 15/03/2023 praveen kumar praveen kumar 3123009WL021392 00059 BARB0BUPGBX 2130 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 UP3123009_150323APB_FTO_2177087 3123009000NRG23150320230331771 0365921276 15/03/2023 SUKHDEV SUKHDEV 3123009WL021384 00027 BKID0ARYAGB 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 UP3123009_150323APB_FTO_2176537 3123009000NRG23150320230331690 0361307743 15/03/2023 SUNEEL KUMAR SUNEEL KUMAR 3123009WL021377 00027 BKID0ARYAGB 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 UP3123009_150323APB_FTO_2173854 3123009000NRG23150320230331252 0365922214 15/03/2023 TAHIRA BEGAM TAHIRA BEGAM 3123009WL021339 00415 SBIN0012472 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 UP3123009_020123FTO_1894019 3123009000NRG23281220220282449 8050825113 02/01/2023 sitaram sitaram 3123009WL0017400 00048 BKID0007702 2769 19/01/2023 A/c Blocked or Frozen
1939 UP3123009_020123FTO_1894019 3123009000NRG23281220220282450 8050825112 02/01/2023 ALOK KUMAR ALOK KUMAR 3123009WL0017400 00048 BKID0007702 2556 19/01/2023 A/c Blocked or Frozen
1940 UP3123009_020123FTO_1894019 3123009000NRG23281220220282451 8050825110 02/01/2023 ALOK KUMAR ALOK KUMAR 3123009WL0017400 00048 BKID0007702 2982 19/01/2023 A/c Blocked or Frozen
1941 UP3123009_020123FTO_1894019 3123009000NRG23281220220282452 8050825111 02/01/2023 ALOK KUMAR ALOK KUMAR 3123009WL0017400 00048 BKID0007702 2343 19/01/2023 A/c Blocked or Frozen
1942 UP3123009_020123FTO_1894019 3123009000NRG23281220220282453 8050825106 02/01/2023 BALAKRAM BALAKRAM 3123009WL0017400 00048 BKID0007702 2556 19/01/2023 A/c Blocked or Frozen
1943 UP3123009_020123FTO_1894019 3123009000NRG23281220220282454 8050825107 02/01/2023 BALAKRAM BALAKRAM 3123009WL0017400 00048 BKID0007702 2769 19/01/2023 A/c Blocked or Frozen
1944 UP3123009_230323APB_FTO_2217664 3123009000NRG23230320230340347 0335089107 23/03/2023 praveen kumar praveen kumar 3123009WL022022 00059 BARB0BUPGBX 1442 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 UP3123009_281122FTO_1634009 3123009000NRG23231120220237413 7911690026 28/11/2022 SUNIL KUMAR BATHAM SUNIL KUMAR BATHAM 3123009WL0014445 00048 BKID0007702 2982 14/01/2023 A/c Blocked or Frozen
1946 UP3123009_240323FTO_2223165 3123009000NRG23240320230341910 0337452154 24/03/2023 HARIOM HARIOM 3123009WL022156 00027 BKID0ARYAGB 1491 30/03/2023 No Such Account
1947 UP3123009_240323APB_FTO_2225473 3123009000NRG23240320230342843 0337839749 24/03/2023 SAURABH SHARMA SAURABH SHARMA 3123009WL022247 00415 SBIN0012472 639 30/03/2023 Account closed
1948 UP3123009_260722APB_FTO_867187 3123009000NRG23240720220108166 3878970467 26/07/2022 rukshar khan rukshar khan 3123009WL005821 00415 SBIN0012472 2982 11/08/2022 A/c Blocked or Frozen
1949 UP3123009_241122FTO_1619231 3123009000NRG23241120220238253 7911712746 24/11/2022 RADHESHYAM RADHESHYAM 3123009WL014506 00027 BKID0ARYAGB 2769 14/01/2023 Account closed
1950 UP3123009_241122FTO_1620844 3123009000NRG23241120220238411 7911754140 24/11/2022 KUNTI DEVI KUNTI DEVI 3123009WL014517 00699 BKID0ARYAGB 2982 14/01/2023 No Such Account
1951 UP3123009_241222FTO_1808678 3123009000NRG23241220220277731 8049173245 24/12/2022 RUVI RUVI 3123009WL016953 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
1952 UP3123009_241222FTO_1808917 3123009000NRG23241220220277765 8049179749 24/12/2022 SHIRI DEVI SHIRI DEVI 3123009WL016956 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
1953 UP3123009_241222FTO_1808917 3123009000NRG23241220220277766 8049179750 24/12/2022 PREM LATA PREM LATA 3123009WL016956 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
1954 UP3123009_241222FTO_1808917 3123009000NRG23241220220277772 8049179748 24/12/2022 NIRMALA DEVI NIRMALA DEVI 3123009WL016956 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
1955 UP3123009_241222FTO_1808922 3123009000NRG23241220220277777 8049180495 24/12/2022 ARCHANA DEVI ARCHANA DEVI 3123009WL016957 00048 BKID0007715 2556 19/01/2023 No Such Account
1956 UP3123009_020922FTO_1146929 3123009000NRG23200820220140888 4641188764 02/09/2022 SHIMBHU DAYAL SHIMBHU DAYAL 3123009WL0007747 00048 BKID0007702 213 12/09/2022 A/c Blocked or Frozen
1957 UP3123009_020922FTO_1146929 3123009000NRG23200820220140889 4641188765 02/09/2022 SHIMBHU DAYAL SHIMBHU DAYAL 3123009WL0007747 00048 BKID0007702 2769 12/09/2022 A/c Blocked or Frozen
1958 UP3123009_020922FTO_1146929 3123009000NRG23200820220140890 4641188761 02/09/2022 ALOK KUMAR ALOK KUMAR 3123009WL0007748 00048 BKID0007702 2982 12/09/2022 A/c Blocked or Frozen
1959 UP3123009_020922FTO_1146929 3123009000NRG23200820220140891 4641188762 02/09/2022 ALOK KUMAR ALOK KUMAR 3123009WL0007748 00048 BKID0007702 2343 12/09/2022 A/c Blocked or Frozen
1960 UP3123009_241222FTO_1808922 3123009000NRG23241220220277790 8049180501 24/12/2022 POOJA DEVI POOJA DEVI 3123009WL016957 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
1961 UP3123009_241222FTO_1818187 3123009000NRG23241220220278496 8049174029 24/12/2022 MAMTA DEVI MAMTA DEVI 3123009WL017008 00415 SBIN0006162 2769 19/01/2023 Account closed
1962 UP3123009_250223APB_FTO_2079724 3123009000NRG23250220230313011 0320567541 25/02/2023 AMAR SINGH AMAR SINGH 3123009WL019908 00415 SBIN0012472 2321 30/03/2023 Account closed
1963 UP3123009_250223APB_FTO_2079724 3123009000NRG23250220230313021 0320567549 25/02/2023 ANANT KUMAR ANANT KUMAR 3123009WL019908 00048 BKID0007702 2321 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 UP3123009_250223APB_FTO_2081464 3123009000NRG23250220230313259 0320568832 25/02/2023 naresh babu naresh babu 3123009WL019938 00415 SBIN0012472 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 UP3123009_250323APB_FTO_2225959 3123009000NRG23250320230342975 0337560992 25/03/2023 RAM KALI RAM KALI 3123009WL022254 00027 BKID0ARYAGB 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 UP3123009_250323FTO_2230949 3123009000NRG23250320230344115 0329727087 25/03/2023 ABNEESH ABNEESH 3123009WL022362 00027 BKID0ARYAGB 426 30/03/2023 No Such Account
1967 UP3123009_250822APB_FTO_1108716 3123009000NRG23250820220146588 4315194106 25/08/2022 RAMAUTAR RAMAUTAR 3123009WL008114 00415 SBIN0006162 2769 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 UP3123009_250822APB_FTO_1109153 3123009000NRG23250820220146752 4315194748 25/08/2022 RAM RATAN RAM RATAN 3123009WL008124 00699 BKID0ARYAGB 2769 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 UP3123009_260323FTO_2233513 3123009000NRG23260320230345056 0329726475 26/03/2023 LAXMAN LAXMAN 3123009WL022436 00650 BKID0ARYAGB 1065 30/03/2023 No Such Account
1970 UP3123009_260323FTO_2234196 3123009000NRG23260320230345330 0329726630 26/03/2023 LAKHAN SINGH LAKHAN SINGH 3123009WL022456 00027 BKID0ARYAGB 2556 30/03/2023 Account closed
1971 UP3123009_260323FTO_2234211 3123009000NRG23260320230345357 0329726403 26/03/2023 BRAJBHAN BRAJBHAN 3123009WL022457 00415 SBIN0006162 1278 30/03/2023 Account closed
1972 UP3123009_260323APB_FTO_2234386 3123009000NRG23260320230345398 0330655916 26/03/2023 KALYAN SINGH KALYAN SINGH 3123009WL022461 00415 SBIN0006162 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 UP3123009_260323FTO_2234424 3123009000NRG23260320230345425 0329726574 26/03/2023 ahibaran singh ahibaran singh 3123009WL022463 00027 BKID0ARYAGB 1278 30/03/2023 No Such Account
1974 UP3123009_260323FTO_2234424 3123009000NRG23260320230345433 0329726573 26/03/2023 HAREESH CHANDRA HAREESH CHANDRA 3123009WL022463 00027 BKID0ARYAGB 1278 30/03/2023 No Such Account
1975 UP3123009_260323FTO_2234424 3123009000NRG23260320230345442 0329726575 26/03/2023 ABHILASH ABHILASH 3123009WL022463 00027 BKID0ARYAGB 1278 30/03/2023 No Such Account
1976 UP3123009_260323APB_FTO_2234517 3123009000NRG23260320230345496 0330658221 26/03/2023 sandip sandip 3123009WL022466 00354 PUNB0483800 2982 30/03/2023 Account closed
1977 UP3123009_260422APB_FTO_114780 3123009000NRG23260420220006570 0924503746 26/04/2022 MUVARAK HUSEN MUVARAK HUSEN 3123009WL000505 00048 BKID0007702 1491 07/05/2022 A/c Blocked or Frozen
1978 UP3123009_260422APB_FTO_114780 3123009000NRG23260420220006571 0924503747 26/04/2022 MUVARAK HUSEN MUVARAK HUSEN 3123009WL000505 00048 BKID0007702 1491 07/05/2022 A/c Blocked or Frozen
1979 UP3123009_240323APB_FTO_2224855 3123009000NRG23240320230342328 0337816039 24/03/2023 pankaj pankaj 3123009WL022191 00415 SBIN0006162 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 UP3123009_260522FTO_269838 3123009000NRG23260520220029785 1880874445 26/05/2022 SHEELA DEVI SHEELA DEVI 3123009WL0001712 00048 BKID0007702 1491 02/06/2022 A/c Blocked or Frozen
1981 UP3123009_260522FTO_269838 3123009000NRG23260520220029787 1880874442 26/05/2022 KUNWAR PAL KUNWAR PAL 3123009WL0001712 00048 BKID0007702 1491 02/06/2022 A/c Blocked or Frozen
1982 UP3123009_260522FTO_269838 3123009000NRG23260520220029788 1880874443 26/05/2022 KUNWAR PAL KUNWAR PAL 3123009WL0001712 00048 BKID0007702 1491 02/06/2022 A/c Blocked or Frozen
1983 UP3123009_260522FTO_269838 3123009000NRG23260520220029789 1880874444 26/05/2022 SHEELA DEVI SHEELA DEVI 3123009WL0001712 00048 BKID0007702 1491 02/06/2022 A/c Blocked or Frozen
1984 UP3123009_260522APB_FTO_278781 3123009000NRG23260520220031300 1881550678 26/05/2022 SHEELA DEVI SHEELA DEVI 3123009WL001777 00048 BKID0007702 2982 02/06/2022 A/c Blocked or Frozen
1985 UP3123009_260522APB_FTO_278781 3123009000NRG23260520220031323 1881550679 26/05/2022 KUNWAR PAL KUNWAR PAL 3123009WL001777 00048 BKID0007702 1704 02/06/2022 A/c Blocked or Frozen
1986 UP3123009_260522FTO_278980 3123009000NRG23260520220031417 1880874434 26/05/2022 anuj kumar anuj kumar 3123009WL001781 00415 SBIN0012472 2769 02/06/2022 Account closed
1987 UP3123009_270522APB_FTO_281965 3123009000NRG23260520220031503 1884574305 27/05/2022 SHIVDAYAL SHIVDAYAL 3123009WL001786 00699 BKID0ARYAGB 2769 02/06/2022 Participant not mapped to the product
1988 UP3123009_260722FTO_869583 3123009000NRG23260720220110317 3878884729 26/07/2022 RAM CHANDRA RAM CHANDRA 3123009WL005965 00048 BKID0007702 2556 11/08/2022 A/c Blocked or Frozen
1989 UP3123009_260722FTO_869979 3123009000NRG23260720220110605 3878837132 26/07/2022 VAJEDAR KHAN VAJEDAR KHAN 3123009WL005980 00699 BKID0ARYAGB 2769 11/08/2022 No Such Account
1990 UP3123009_270123FTO_2003490 3123009000NRG23270120230304831 0311982814 27/01/2023 yakeen khan yakeen khan 3123009WL018912 00027 BKID0ARYAGB 2556 30/03/2023 No Such Account
1991 UP3123009_270123FTO_2003490 3123009000NRG23270120230304836 0311982816 27/01/2023 MUBARK ALI MUBARK ALI 3123009WL018912 00699 BKID0ARYAGB 2343 30/03/2023 No Such Account
1992 UP3123009_270223APB_FTO_2086786 3123009000NRG23270220230314259 0312157663 27/02/2023 ANANT KUMAR ANANT KUMAR 3123009WL020120 00048 BKID0007702 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 UP3123009_270223APB_FTO_2087323 3123009000NRG23270220230314350 0330623532 27/02/2023 ANAR SINGH ANAR SINGH 3123009WL020139 00691 IPOS0000001 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 UP3123009_270323FTO_2243277 3123009000NRG23270320230347272 0337491548 27/03/2023 CHANDRA PAL CHANDRA PAL 3123009WL022682 00650 BKID0ARYAGB 1065 30/03/2023 No Such Account
1995 UP3123009_270323FTO_2243328 3123009000NRG23270320230347337 0337495762 27/03/2023 CHANDRA PAL CHANDRA PAL 3123009WL022683 00650 BKID0ARYAGB 1278 30/03/2023 No Such Account
1996 UP3123009_270323APB_FTO_2244004 3123009000NRG23270320230347748 0337645452 27/03/2023 TAHIRA BEGAM TAHIRA BEGAM 3123009WL022719 00415 SBIN0012472 1393 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 UP3123009_270323FTO_2244007 3123009000NRG23270320230347758 0337493389 27/03/2023 RAHUL KUMAR RAHUL KUMAR 3123009WL022719 00415 SBIN0012472 1393 30/03/2023 Account closed
1998 UP3123009_270323APB_FTO_2244020 3123009000NRG23270320230347775 0337595738 27/03/2023 JARAR SINGH JARAR SINGH 3123009WL022721 00048 BKID0007702 639 30/03/2023 Aadhaar Number not Mapped to Account Number
1999 UP3123009_270323APB_FTO_2244075 3123009000NRG23270320230347891 0337646364 27/03/2023 RAM RATAN RAM RATAN 3123009WL022726 00048 BKID0007702 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 UP3123009_270323APB_FTO_2244082 3123009000NRG23270320230347918 0337647237 27/03/2023 AMAR SINGH AMAR SINGH 3123009WL022727 00415 SBIN0012472 1491 30/03/2023 Account closed
2001 UP3123009_270323FTO_2244204 3123009000NRG23270320230348022 0337491572 27/03/2023 RAJESH RAJESH 3123009WL022733 00699 BKID0ARYAGB 852 30/03/2023 No Such Account
2002 UP3123009_270323FTO_2244204 3123009000NRG23270320230348023 0337491571 27/03/2023 RAJESH RAJESH 3123009WL022733 00699 BKID0ARYAGB 1278 30/03/2023 No Such Account
2003 UP3123009_270323APB_FTO_2244245 3123009000NRG23270320230348053 0337647400 27/03/2023 nirmala nirmala 3123009WL022737 00415 SBIN0012472 852 30/03/2023 A/c Blocked or Frozen
2004 UP3123009_270522APB_FTO_279088 3123009000NRG23270520220031544 1881574788 27/05/2022 bharat singh bharat singh 3123009WL001792 00048 BKID0007718 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 UP3123009_270522APB_FTO_279170 3123009000NRG23270520220031587 1881582372 27/05/2022 RAM PRAKASH RAM PRAKASH 3123009WL001795 00048 BKID0007702 2982 02/06/2022 A/c Blocked or Frozen
2006 UP3123009_270522FTO_279568 3123009000NRG23270520220031921 1881072744 27/05/2022 RAJOO RAJOO 3123009WL001805 00048 BKID0007702 2982 02/06/2022 A/c Blocked or Frozen
2007 UP3123009_270522APB_FTO_286198 3123009000NRG23270520220032545 1886085074 27/05/2022 ANAR SINGH ANAR SINGH 3123009WL001834 00027 BKID0ARYAGB 2769 02/06/2022 A/c Blocked or Frozen
2008 UP3123009_270522FTO_286221 3123009000NRG23270520220032550 1885532151 27/05/2022 jasram jasram 3123009WL001834 00048 BKID0007702 2556 02/06/2022 A/c Blocked or Frozen
2009 UP3123009_270522APB_FTO_287896 3123009000NRG23270520220032720 1881550565 27/05/2022 ALOK KUMAR ALOK KUMAR 3123009WL001845 00048 BKID0007702 2982 02/06/2022 A/c Blocked or Frozen
2010 UP3123009_270622FTO_556053 3123009000NRG23270620220067626 2895111932 27/06/2022 RAM CHANDRA RAM CHANDRA 3123009WL003599 00048 BKID0007702 2769 08/07/2022 A/c Blocked or Frozen
2011 UP3123009_271222FTO_1843817 3123009000NRG23271220220281840 8057006958 27/12/2022 RAJ KUMARI RAJ KUMARI 3123009WL017351 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
2012 UP3123009_271222FTO_1843891 3123009000NRG23271220220281850 8057023024 27/12/2022 malti devi malti devi 3123009WL017352 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
2013 UP3123009_271222FTO_1843891 3123009000NRG23271220220281868 8057023028 27/12/2022 Preeti devi Preeti devi 3123009WL017352 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
2014 UP3123009_271222FTO_1843968 3123009000NRG23271220220281870 8057021238 27/12/2022 SAVITRI DEVI SAVITRI DEVI 3123009WL017353 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
2015 UP3123009_271222APB_FTO_1843964 3123009000NRG23271220220281881 8057068689 27/12/2022 VIPAN KUMAR VIPAN KUMAR 3123009WL017353 00699 BKID0ARYAGB 2769 19/01/2023 Account closed
2016 UP3123009_271222APB_FTO_1848846 3123009000NRG23271220220282182 8057027449 27/12/2022 Maya devi Maya devi 3123009WL017381 00699 BKID0ARYAGB 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 UP3123009_280323APB_FTO_2248110 3123009000NRG23280320230349031 0501530549 28/03/2023 SANJU SANJU 3123009WL022826 00027 BKID0ARYAGB 213 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 UP3123009_280323APB_FTO_2248440 3123009000NRG23280320230349130 0501676050 28/03/2023 SUKHDEV SUKHDEV 3123009WL022841 00027 BKID0ARYAGB 2343 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 UP3123009_280323APB_FTO_2248440 3123009000NRG23280320230349136 0501676055 28/03/2023 GEETA DEVI GEETA DEVI 3123009WL022841 00027 BKID0ARYAGB 2556 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 UP3123009_280323FTO_2248520 3123009000NRG23280320230349155 0500489208 28/03/2023 GOPY NATH GOPY NATH 3123009WL022846 00027 BKID0ARYAGB 1278 03/04/2023 No Such Account
2021 UP3123009_280323FTO_2248997 3123009000NRG23280320230349311 0500490054 28/03/2023 MUBARK ALI MUBARK ALI 3123009WL022869 00699 BKID0ARYAGB 1491 03/04/2023 No Such Account
2022 UP3123009_280323APB_FTO_2249904 3123009000NRG23280320230349548 0501679017 28/03/2023 MOHAN KUMAR MOHAN KUMAR 3123009WL022898 00048 BKID0007702 213 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 UP3123009_280323FTO_2250612 3123009000NRG23280320230349726 0500490338 28/03/2023 mahendra mahendra 3123009WL022916 00027 BKID0ARYAGB 1278 03/04/2023 Account closed
2024 UP3123009_280323APB_FTO_2253124 3123009000NRG23280320230350347 0501527849 28/03/2023 GUDDI DEVI GUDDI DEVI 3123009WL022955 00048 BKID0007702 639 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 UP3123009_280323FTO_2253131 3123009000NRG23280320230350358 0500490326 28/03/2023 SARVESH KUMAR SARVESH KUMAR 3123009WL022955 00027 BKID0ARYAGB 639 03/04/2023 No Such Account
2026 UP3123009_280323APB_FTO_2253174 3123009000NRG23280320230350388 0501678257 28/03/2023 GUDDI DEVI GUDDI DEVI 3123009WL022956 00048 BKID0007702 639 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 UP3123009_280323FTO_2253177 3123009000NRG23280320230350398 0500488345 28/03/2023 SARVESH KUMAR SARVESH KUMAR 3123009WL022956 00027 BKID0ARYAGB 639 03/04/2023 No Such Account
2028 UP3123009_110123FTO_1942730 3123009000NRG23240920220177348 8085469410 11/01/2023 RAMGOPAL RAMGOPAL 3123009WL0010293 00699 BKID0ARYAGB 2769 20/01/2023 Account closed
2029 UP3123009_040223FTO_2029501 3123009000NRG23240920220177357 8716572783 04/02/2023 SANJEEV KUMAR SANJEEV KUMAR 3123009WL0010296 00415 SBIN0006162 2769 13/02/2023 Account closed
2030 UP3123009_040223FTO_2029501 3123009000NRG23240920220177358 8716572784 04/02/2023 SANJEEV KUMAR SANJEEV KUMAR 3123009WL0010296 00415 SBIN0006162 2769 13/02/2023 Account closed
2031 UP3123009_040223FTO_2029501 3123009000NRG23240920220177359 8716572785 04/02/2023 AJEET KUMAR AJEET KUMAR 3123009WL0010296 00415 SBIN0006162 2769 13/02/2023 Account closed
2032 UP3123009_291022APB_FTO_1485748 3123009000NRG23281020220210764 6616601866 29/10/2022 suneel kumar suneel kumar 3123009WL012616 00048 BKID0007702 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 UP3123009_281122APB_FTO_1634064 3123009000NRG23281120220242167 7911786047 28/11/2022 MAMTA DEVI MAMTA DEVI 3123009WL014762 00415 SBIN0006162 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 UP3123009_281122APB_FTO_1634064 3123009000NRG23281120220242170 7911786046 28/11/2022 SUNEETA DEVI SUNEETA DEVI 3123009WL014762 00415 SBIN0012472 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 UP3123009_281122APB_FTO_1634072 3123009000NRG23281120220242182 7912258736 28/11/2022 PINKEY PINKEY 3123009WL014763 00048 BKID0007702 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 UP3123009_281222FTO_1857290 3123009000NRG23281220220283763 8058482268 28/12/2022 RAMESH CHANDRA RAMESH CHANDRA 3123009WL017497 00027 BKID0ARYAGB 1491 19/01/2023 Account closed
2037 UP3123009_290123FTO_2013952 3123009000NRG23290120230305848 8315123064 29/01/2023 NASURUDEEN NASURUDEEN 3123009WL018991 00027 BKID0ARYAGB 2556 01/02/2023 No Such Account
2038 UP3123009_290123FTO_2013952 3123009000NRG23290120230305856 8315123071 29/01/2023 RAMNARESH RAMNARESH 3123009WL018991 00027 BKID0ARYAGB 1491 01/02/2023 No Such Account
2039 UP3123009_290323APB_FTO_2257927 3123009000NRG23290320230351801 0493622253 29/03/2023 sandip sandip 3123009WL023083 00354 PUNB0483800 639 03/04/2023 Account closed
2040 UP3123009_290323APB_FTO_2258140 3123009000NRG23290320230351854 0493591529 29/03/2023 manoj manoj 3123009WL023093 00048 BKID0007718 2556 03/04/2023 A/c Blocked or Frozen
2041 UP3123009_290323APB_FTO_2258738 3123009000NRG23290320230351938 0493584323 29/03/2023 SUNEEL KUMAR SUNEEL KUMAR 3123009WL023101 00027 BKID0ARYAGB 2130 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 UP3123009_290922APB_FTO_1332938 3123009000NRG23290920220183214 5474373062 29/09/2022 badan singh badan singh 3123009WL010753 00699 BKID0ARYAGB 2769 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 UP3123009_291122FTO_1642947 3123009000NRG23291120220243765 7912112548 29/11/2022 OMSARAN OMSARAN 3123009WL014862 00048 BKID0007702 1491 14/01/2023 Account closed
2044 UP3123009_291122APB_FTO_1645749 3123009000NRG23291120220244086 7912255062 29/11/2022 Maya devi Maya devi 3123009WL014888 00699 BKID0ARYAGB 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 UP3123009_291122APB_FTO_1646043 3123009000NRG23291120220244295 7912258758 29/11/2022 SANGEETA DEVI SANGEETA DEVI 3123009WL014902 00048 BKID0007718 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 UP3123009_291122FTO_1646170 3123009000NRG23291120220244358 7912111197 29/11/2022 geeta devi geeta devi 3123009WL014906 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
2047 UP3123009_300123FTO_2014201 3123009000NRG23300120230305943 8315123577 30/01/2023 rajesh rajesh 3123009WL018994 00027 BKID0ARYAGB 2130 01/02/2023 No Such Account
2048 UP3123009_300323FTO_2271946 3123009000NRG23300320230359784 1171608196 30/03/2023 DHARMENDRA DHARMENDRA 3123009WL023847 00699 BKID0ARYAGB 1917 03/05/2023 No Such Account
2049 UP3123009_300323FTO_2272022 3123009000NRG23300320230359858 1171600767 30/03/2023 KAMLESH KUMAR KAMLESH KUMAR 3123009WL023855 00027 BKID0ARYAGB 2130 03/05/2023 Account closed
2050 UP3123009_300323FTO_2272022 3123009000NRG23300320230359859 1171600768 30/03/2023 RPTI RPTI 3123009WL023855 00699 BKID0ARYAGB 1491 03/05/2023 Account closed
2051 UP3123009_300323FTO_2272059 3123009000NRG23300320230359898 1171604752 30/03/2023 RAM NARESH RAM NARESH 3123009WL023858 00699 BKID0ARYAGB 1065 03/05/2023 No Such Account
2052 UP3123009_300323FTO_2272059 3123009000NRG23300320230359899 1171604751 30/03/2023 RAM NARESH RAM NARESH 3123009WL023858 00699 BKID0ARYAGB 1065 03/05/2023 No Such Account
2053 UP3123009_300323FTO_2272204 3123009000NRG23300320230360056 1171605270 30/03/2023 RAM VIJAY RAM VIJAY 3123009WL023869 00048 BKID0007718 1917 03/05/2023 A/c Blocked or Frozen
2054 UP3123009_300422FTO_135234 3123009000NRG23300420220009328 1156310034 30/04/2022 BAKE LAL BAKE LAL 3123009WL000660 00048 BKID0007702 2556 13/05/2022 A/c Blocked or Frozen
2055 UP3123009_300422APB_FTO_135645 3123009000NRG23300420220009639 1156251597 30/04/2022 bharat singh bharat singh 3123009WL000669 00048 BKID0007702 2556 13/05/2022 A/c Blocked or Frozen
2056 UP3123009_301122FTO_1646833 3123009000NRG23301120220244412 7912886025 30/11/2022 JAJAM SHRI JAJAM SHRI 3123009WL014913 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
2057 UP3123009_301122FTO_1646833 3123009000NRG23301120220244417 7912886026 30/11/2022 rekha devi rekha devi 3123009WL014913 00165 IBKL0001396 1491 14/01/2023 invalid Bank Identifier
2058 UP3123009_301222FTO_1876659 3123009000NRG23301220220284919 8050086648 30/12/2022 SHULHILA DEVI SHULHILA DEVI 3123009WL017573 00027 BKID0ARYAGB 1704 19/01/2023 No Such Account
2059 UP3123009_301222FTO_1876935 3123009000NRG23301220220284990 8050107559 30/12/2022 SHIREE DEVI SHIREE DEVI 3123009WL017578 00027 BKID0ARYAGB 2769 19/01/2023 Account closed
2060 UP3123009_100622FTO_416533 3123009000NRG23260520220029817 2442646293 10/06/2022 BAKE LAL BAKE LAL 3123009WL0001715 00048 BKID0007702 2556 23/06/2022 A/c Blocked or Frozen
2061 UP3123009_310323FTO_2277675 3123009000NRG23310320230363590 1172812717 31/03/2023 VISHRAM SINGH VISHRAM SINGH 3123009WL024287 00027 BKID0ARYAGB 1491 03/05/2023 No Such Account
2062 UP3123009_310323FTO_2277627 3123009000NRG23310320230364062 1172812569 31/03/2023 RAMSARAN RAMSARAN 3123009WL024392 00699 BKID0ARYAGB 1278 03/05/2023 No Such Account
2063 UP3123009_310323FTO_2280330 3123009000NRG23310320230364484 1172667625 31/03/2023 ramgyan ramgyan 3123009WL024440 00027 BKID0ARYAGB 1917 03/05/2023 Account closed
2064 UP3123009_310323FTO_2280268 3123009000NRG23310320230364929 1172810953 31/03/2023 suresh chandra suresh chandra 3123009WL024481 00027 BKID0ARYAGB 1917 03/05/2023 No Such Account
2065 UP3123009_310323APB_FTO_2280189 3123009000NRG23310320230365362 1173118597 31/03/2023 Kailash Kailash 3123009WL024516 00415 SBIN0002524 1696 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 UP3123009_310323FTO_2280173 3123009000NRG23310320230365407 1172802298 31/03/2023 PRAVESH PRAVESH 3123009WL024516 00027 BKID0ARYAGB 1484 03/05/2023 No Such Account
2067 UP3123009_310323FTO_2280114 3123009000NRG23310320230365937 1172813389 31/03/2023 VEERPAL VEERPAL 3123009WL024565 00027 BKID0ARYAGB 2982 03/05/2023 No Such Account
2068 UP3123009_310323FTO_2280054 3123009000NRG23310320230366250 1172803947 31/03/2023 HAVALDAR SINGH HAVALDAR SINGH 3123009WL024602 00048 BKID0007702 2343 03/05/2023 Account closed
2069 UP3123009_310323APB_FTO_2283647 3123009000NRG23310320230368410 1173109234 31/03/2023 ANAR SINGH ANAR SINGH 3123009WL024888 00691 IPOS0000001 1491 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 UP3123009_310323APB_FTO_2283596 3123009000NRG23310320230368522 1173141397 31/03/2023 DEVENDRA SINGH DEVENDRA SINGH 3123009WL024894 00048 BKID0007702 1491 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 UP3123009_310323APB_FTO_2283596 3123009000NRG23310320230368523 1173141396 31/03/2023 DEVENDRA SINGH DEVENDRA SINGH 3123009WL024894 00048 BKID0007702 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 UP3123009_310323FTO_2284329 3123009000NRG23310320230369784 1172803486 31/03/2023 CHANDRA SEKHAR CHANDRA SEKHAR 3123009WL025030 00699 BKID0ARYAGB 1491 03/05/2023 No Such Account
2073 UP3123009_310323APB_FTO_2284339 3123009000NRG23310320230369812 1173130580 31/03/2023 PUSHPENDRA KUMAR PUSHPENDRA KUMAR 3123009WL025030 00699 BKID0ARYAGB 1491 03/05/2023 Account closed
2074 UP3123009_310323FTO_2284913 3123009000NRG23310320230370226 1172803476 31/03/2023 RAMLALI RAMLALI 3123009WL025086 00415 SBIN0006162 2982 03/05/2023 A/c Blocked or Frozen
2075 UP3123009_310323FTO_2286448 3123009000NRG23310320230370796 1172815927 31/03/2023 KUWAR SEN KUWAR SEN 3123009WL025135 00048 BKID0007702 2982 03/05/2023 A/c Blocked or Frozen
2076 UP3123009_310722APB_FTO_919532 3123009000NRG23310720220117812 3883250281 31/07/2022 KAMLESH KAMLESH 3123009WL006409 00415 SBIN0012472 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 UP3123009_310722FTO_919572 3123009000NRG23310720220117933 3882048608 31/07/2022 USHA DEVI USHA DEVI 3123009WL006416 00048 BKID0007702 2769 11/08/2022 A/c Blocked or Frozen
2078 UP3123009_311022FTO_1494985 3123009000NRG23311020220213964 6616540547 31/10/2022 SAROJ KUMARI SAROJ KUMARI 3123009WL012852 00415 SBIN0006162 2769 24/11/2022 Account closed
2079 UP3123009_130323FTO_2157454 3123009000NRG23270220230313942 0329936808 13/03/2023 SHAILENDRA SHAILENDRA 3123009WL0020048 00699 BKID0ARYAGB 213 30/03/2023 No Such Account
2080 UP3123009_030223FTO_2027077 3123009000NRG23280120230305634 0307026629 03/02/2023 SUNIL KUMAR BATHAM SUNIL KUMAR BATHAM 3123009WL0018981 00048 BKID0007702 2982 30/03/2023 A/c Blocked or Frozen
2081 UP3123009_030223FTO_2027077 3123009000NRG23280120230305637 0307026624 03/02/2023 reena reena 3123009WL0018981 00699 BKID0ARYAGB 2982 30/03/2023 No Such Account
2082 UP3123009_130323FTO_2157454 3123009000NRG23280220230314369 0329936813 13/03/2023 ALOK KUMAR ALOK KUMAR 3123009WL0020147 00048 BKID0007702 2556 30/03/2023 A/c Blocked or Frozen
2083 UP3123009_130323FTO_2157454 3123009000NRG23280220230314370 0329936815 13/03/2023 ALOK KUMAR ALOK KUMAR 3123009WL0020147 00048 BKID0007702 2982 30/03/2023 A/c Blocked or Frozen
2084 UP3123009_130323FTO_2157454 3123009000NRG23280220230314371 0329936814 13/03/2023 ALOK KUMAR ALOK KUMAR 3123009WL0020147 00048 BKID0007702 2343 30/03/2023 A/c Blocked or Frozen
2085 UP3123009_130323FTO_2157454 3123009000NRG23280220230314376 0329936785 13/03/2023 susuendra singh susuendra singh 3123009WL0020149 00699 BKID0ARYAGB 1278 30/03/2023 No Such Account
2086 UP3123009_130323FTO_2157454 3123009000NRG23280220230314380 0329936798 13/03/2023 FERU FERU 3123009WL0020152 00415 SBIN0012472 1491 30/03/2023 Account closed
2087 UP3123009_130323FTO_2157454 3123009000NRG23280220230314381 0329936777 13/03/2023 MEENA DEVI MEENA DEVI 3123009WL0020153 00699 BKID0ARYAGB 1491 30/03/2023 No Such Account
2088 UP3123009_130323FTO_2157454 3123009000NRG23280220230314384 0329936783 13/03/2023 VIPAN KUMAR VIPAN KUMAR 3123009WL0020153 00699 BKID0ARYAGB 2769 30/03/2023 No Such Account
2089 UP3123009_130323FTO_2157454 3123009000NRG23280220230314385 0329936795 13/03/2023 SUNEETA DEVI SUNEETA DEVI 3123009WL0020154 00415 SBIN0012472 2769 30/03/2023 Account closed
2090 UP3123009_130323FTO_2157454 3123009000NRG23280220230314389 0329936773 13/03/2023 POONAM POONAM 3123009WL0020156 00048 BKID0007702 1491 30/03/2023 A/c Blocked or Frozen
2091 UP3123009_130323FTO_2157454 3123009000NRG23280220230314390 0329936771 13/03/2023 POONAM POONAM 3123009WL0020156 00048 BKID0007702 1491 30/03/2023 A/c Blocked or Frozen
2092 UP3123009_130323FTO_2157454 3123009000NRG23280220230314391 0329936772 13/03/2023 POONAM POONAM 3123009WL0020156 00048 BKID0007702 1491 30/03/2023 A/c Blocked or Frozen
2093 UP3123009_011222FTO_1650361 3123009000NRG23301120220244895 7912611509 01/12/2022 POONAM POONAM 3123009WL014938 00048 BKID0007702 1491 14/01/2023 A/c Blocked or Frozen
2094 UP3123009_081222FTO_1703743 3123009003NRG23081220220256371 7916411646 08/12/2022 Preeti Gupta Preeti Gupta 3123009WL015634 00165 IBKL0001396 1917 14/01/2023 invalid Bank Identifier
2095 UP3123009_081222APB_FTO_1703737 3123009003NRG23081220220256373 7916487546 08/12/2022 GUDDI DEVI GUDDI DEVI 3123009WL015634 00027 BKID0ARYAGB 1917 14/01/2023 invalid Bank Identifier
2096 UP3123009_041022APB_FTO_1359013 3123009037NRG23041020220187409 5337819412 04/10/2022 SUBHASH CHNDRA SUBHASH CHNDRA 3123009037WL011017 00048 BKID0007718 2769 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 UP3123009_081222FTO_1706667 3123009053NRG23081220220257339 7916399291 08/12/2022 REKHA DEVI REKHA DEVI 3123009WL015686 00048 BKID0007718 1491 14/01/2023 No Such Account
2098 UP3123009_221022APB_FTO_1473291 3123009000NRG23221020220210227 6617818089 22/10/2022 VEVEK VEVEK 3123009WL012575 00691 IPOS0000001 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 UP3123009_221022APB_FTO_1473291 3123009000NRG23221020220210233 6617818088 22/10/2022 Kushma devi Kushma devi 3123009WL012575 00691 IPOS0000001 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 UP3123009_221122APB_FTO_1609004 3123009000NRG23221120220236680 6675936322 22/11/2022 VEVEK VEVEK 3123009WL014391 00691 IPOS0000001 2769 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 UP3123009_221122APB_FTO_1609004 3123009000NRG23221120220236688 6675936320 22/11/2022 Kushma devi Kushma devi 3123009WL014391 00691 IPOS0000001 2769 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 UP3123009_230223APB_FTO_2072680 3123009000NRG23230220230310884 0312670848 23/02/2023 MARG SHRI MARG SHRI 3123009WL019599 00415 SBIN0006162 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 UP3123009_230223APB_FTO_2072900 3123009000NRG23230220230311003 0312725515 23/02/2023 praveen kumar praveen kumar 3123009WL019614 00059 BARB0BUPGBX 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 UP3123009_230223APB_FTO_2072985 3123009000NRG23230220230311132 0312670878 23/02/2023 AMIT KUMAR AMIT KUMAR 3123009WL019630 00691 IPOS0000001 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 UP3123009_230323APB_FTO_2214273 3123009000NRG23230320230339890 0335151010 23/03/2023 ANUJ KUMAR ANUJ KUMAR 3123009WL021976 00691 IPOS0000001 1491 30/03/2023 A/c Blocked or Frozen
2106 UP3123009_200822APB_FTO_1078977 3123009000NRG23200820220141865 4230754629 20/08/2022 bharat singh bharat singh 3123009WL007817 00048 BKID0007718 2769 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 UP3123009_200822APB_FTO_1078964 3123009000NRG23200820220141943 4232276120 20/08/2022 BALAKRAM BALAKRAM 3123009WL007820 00048 BKID0007702 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 UP3123009_201222FTO_1785354 3123009000NRG23201220220275004 8053439301 20/12/2022 malti devi malti devi 3123009WL016763 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
2109 UP3123009_201222FTO_1785354 3123009000NRG23201220220275022 8053439304 20/12/2022 Preeti devi Preeti devi 3123009WL016763 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
2110 UP3123009_231222FTO_1807747 3123009000NRG23201220220275031 8055319918 23/12/2022 SUDHIR SINGH SUDHIR SINGH 3123009WL0016767 00415 SBIN0006162 1917 19/01/2023 Account closed
2111 UP3123009_210323FTO_2204940 3123009000NRG23210320230337175 0333490291 21/03/2023 VALRAM VALRAM 3123009WL021797 00027 BKID0ARYAGB 1491 30/03/2023 No Such Account
2112 UP3123009_210323APB_FTO_2205532 3123009000NRG23210320230337350 0333816764 21/03/2023 SANDHYA SANDHYA 3123009WL021807 00415 SBIN0012472 2556 30/03/2023 Aadhaar Number not Mapped to Account Number
2113 UP3123009_210323APB_FTO_2205532 3123009000NRG23210320230337354 0333816769 21/03/2023 ANUJ KUMAR ANUJ KUMAR 3123009WL021807 00048 BKID0007702 2556 30/03/2023 Aadhaar Number not Mapped to Account Number
2114 UP3123009_210323APB_FTO_2205532 3123009000NRG23210320230337372 0333816717 21/03/2023 ANUJ KUMAR ANUJ KUMAR 3123009WL021807 00691 IPOS0000001 2556 30/03/2023 A/c Blocked or Frozen
2115 UP3123009_210323APB_FTO_2206721 3123009000NRG23210320230337828 0333683534 21/03/2023 RAM RATAN RAM RATAN 3123009WL021838 00048 BKID0007702 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 UP3123009_210323FTO_2206892 3123009000NRG23210320230337843 0333487139 21/03/2023 santosh santosh 3123009WL021839 00027 BKID0ARYAGB 1065 30/03/2023 No Such Account
2117 UP3123009_210722APB_FTO_820213 3123009000NRG23210720220102036 3875858609 21/07/2022 MUKESH MUKESH 3123009WL005477 00415 SBIN0006162 2982 11/08/2022 Account closed
2118 UP3123009_210722APB_FTO_824910 3123009000NRG23210720220103350 3877383337 21/07/2022 SANJEEV KUMAR SANJEEV KUMAR 3123009WL005554 00415 SBIN0006162 2769 11/08/2022 Account closed
2119 UP3123009_210722APB_FTO_827424 3123009000NRG23210720220104299 3880682598 21/07/2022 RAMNATH RAMNATH 3123009WL005612 00048 BKID0007702 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 UP3123009_040223FTO_2029503 3123009000NRG23210720220104643 8716572330 04/02/2023 SATYAPAL SATYAPAL 3123009WL005632 00415 SBIN0012472 1704 13/02/2023 Account closed
2121 UP3123009_220323FTO_2213306 3123009000NRG23220320230339450 0334876129 22/03/2023 MUBARK ALI MUBARK ALI 3123009WL021964 00699 BKID0ARYAGB 1491 30/03/2023 No Such Account
2122 UP3123009_220323FTO_2213313 3123009000NRG23220320230339489 0334878204 22/03/2023 mahendra mahendra 3123009WL021965 00027 BKID0ARYAGB 1278 30/03/2023 Account closed
2123 UP3123009_220323APB_FTO_2213765 3123009000NRG23220320230339711 0335133817 22/03/2023 KUMARI SHEELAM KUMARI SHEELAM 3123009WL021974 00688 FINO0001044 1491 30/03/2023 Aadhaar Number not Mapped to Account Number
2124 UP3123009_220323APB_FTO_2213765 3123009000NRG23220320230339714 0335133816 22/03/2023 PRADEEP KUMAR PRADEEP KUMAR 3123009WL021974 00688 FINO0001044 1491 30/03/2023 Aadhaar Number not Mapped to Account Number
2125 UP3123009_220422APB_FTO_97215 3123009000NRG23220420220003718 0930487169 22/04/2022 SHEELA DEVI SHEELA DEVI 3123009WL000330 00048 BKID0007702 1491 07/05/2022 A/c Blocked or Frozen
2126 UP3123009_220422FTO_97226 3123009000NRG23220420220003722 0920839218 22/04/2022 vitta devi vitta devi 3123009WL000330 00048 BKID0007702 1491 07/05/2022 A/c Blocked or Frozen
2127 UP3123009_220422APB_FTO_97215 3123009000NRG23220420220003736 0930487167 22/04/2022 KUNWAR PAL KUNWAR PAL 3123009WL000330 00048 BKID0007702 1491 07/05/2022 A/c Blocked or Frozen
2128 UP3123009_220422APB_FTO_98015 3123009000NRG23220420220003821 0921059619 22/04/2022 SUBHASH CHANDRA SUBHASH CHANDRA 3123009WL000341 00048 BKID0007702 1491 07/05/2022 A/c Blocked or Frozen
2129 UP3123009_220522APB_FTO_242877 3123009000NRG23220520220026196 1625473646 22/05/2022 SHIMBHU DAYAL SHIMBHU DAYAL 3123009WL001533 00048 BKID0007702 2982 27/05/2022 A/c Blocked or Frozen
2130 UP3123009_220922APB_FTO_1289405 3123009000NRG23220920220175144 5309524228 22/09/2022 SARVESH KUMAR SARVESH KUMAR 3123009WL010105 00048 BKID0007702 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 UP3123009_220922APB_FTO_1289416 3123009000NRG23220920220175147 5309492483 22/09/2022 ANAR SINGH ANAR SINGH 3123009WL010106 00048 BKID0007702 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 UP3123009_230323FTO_2217815 3123009000NRG23230320230340435 0334869521 23/03/2023 GORELAL GORELAL 3123009WL022024 00027 BKID0ARYAGB 1278 30/03/2023 No Such Account
2133 UP3123009_230323FTO_2218745 3123009000NRG23230320230341188 0334869715 23/03/2023 BRAJBHAN BRAJBHAN 3123009WL022086 00415 SBIN0006162 852 30/03/2023 Account closed
2134 UP3123009_230323FTO_2218745 3123009000NRG23230320230341189 0334869716 23/03/2023 BRAJBHAN BRAJBHAN 3123009WL022086 00415 SBIN0006162 213 30/03/2023 Account closed
2135 UP3123009_230323APB_FTO_2218867 3123009000NRG23230320230341279 0335157581 23/03/2023 RAMAUTAR RAMAUTAR 3123009WL022090 00415 SBIN0012472 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 UP3123009_230323APB_FTO_2218867 3123009000NRG23230320230341284 0335157587 23/03/2023 GUDDI DEVI GUDDI DEVI 3123009WL022090 00048 BKID0007702 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 UP3123009_230323APB_FTO_2218867 3123009000NRG23230320230341304 0335157580 23/03/2023 PULANDAR SINGH PULANDAR SINGH 3123009WL022090 00415 SBIN0012472 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 UP3123009_240522APB_FTO_259191 3123009000NRG23230520220026699 1820540721 24/05/2022 SURAJ PAL SURAJ PAL 3123009WL001560 00048 BKID0007702 2982 02/06/2022 A/c Blocked or Frozen
2139 UP3123009_230622APB_FTO_525547 3123009000NRG23230620220062032 2611942436 23/06/2022 Kiran devi Kiran devi 3123009WL003338 00415 SBIN0006162 2556 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 UP3123009_240722APB_FTO_854142 3123009000NRG23230720220106623 3878980961 24/07/2022 SHEELA DEVI SHEELA DEVI 3123009WL005739 00048 BKID0007702 2769 11/08/2022 A/c Blocked or Frozen
2141 UP3123009_230922FTO_1289756 3123009000NRG23230920220175337 5309301615 23/09/2022 RAMAUTAR RAMAUTAR 3123009WL0010123 00415 SBIN0006162 2769 07/10/2022 Account closed
2142 UP3123009_231122APB_FTO_1615829 3123009000NRG23231120220237900 6675949256 23/11/2022 GUDDI DEVI GUDDI DEVI 3123009WL014486 00048 BKID0007702 1491 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 UP3123009_231222FTO_1797516 3123009000NRG23231220220276791 8055312369 23/12/2022 PRAVEEN KUMAR PRAVEEN KUMAR 3123009WL016886 00048 BKID0007702 1491 19/01/2023 A/c Blocked or Frozen
2144 UP3123009_231222FTO_1807723 3123009000NRG23231220220277680 8055321484 23/12/2022 Mamta devi Mamta devi 3123009WL016951 00699 BKID0ARYAGB 2982 19/01/2023 No Such Account
2145 UP3123009_231222FTO_1807723 3123009000NRG23231220220277681 8055321483 23/12/2022 SATYARAM SATYARAM 3123009WL016951 00027 BKID0ARYAGB 2982 19/01/2023 Account closed
2146 UP3123009_240323APB_FTO_2224855 3123009000NRG23240320230342329 0337816040 24/03/2023 pankaj pankaj 3123009WL022191 00415 SBIN0006162 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 UP3123009_240323FTO_2225083 3123009000NRG23240320230342696 0337499229 24/03/2023 SUNEEL SUNEEL 3123009WL022230 00027 BKID0ARYAGB 1491 30/03/2023 No Such Account
2148 UP3123009_240522FTO_251972 3123009000NRG23240520220027249 1821684175 24/05/2022 bharat singh bharat singh 3123009WL0001585 00048 BKID0007702 2556 02/06/2022 A/c Blocked or Frozen
2149 UP3123009_240622APB_FTO_536530 3123009000NRG23240620220063134 2612039778 24/06/2022 SHEELA DEVI SHEELA DEVI 3123009WL003390 00048 BKID0007702 2982 02/07/2022 A/c Blocked or Frozen
2150 UP3123009_240622APB_FTO_536530 3123009000NRG23240620220063145 2612039777 24/06/2022 KUNWAR PAL KUNWAR PAL 3123009WL003390 00048 BKID0007702 1704 02/07/2022 A/c Blocked or Frozen
2151 UP3123009_240622FTO_536655 3123009000NRG23240620220063396 2611631486 24/06/2022 KHUNA NATH KHUNA NATH 3123009WL003402 00048 BKID0007702 558 02/07/2022 A/c Blocked or Frozen
2152 UP3123009_270622APB_FTO_556780 3123009000NRG23270620220067889 2896538610 27/06/2022 PINKEY PINKEY 3123009WL003616 00048 BKID0007702 2343 08/07/2022 Aadhaar Number not Mapped to Account Number
2153 UP3123009_270622FTO_558409 3123009000NRG23270620220068218 2895434991 27/06/2022 ARHCNA DEVI ARHCNA DEVI 3123009WL003635 00048 BKID0007702 1917 08/07/2022 A/c Blocked or Frozen
2154 UP3123009_270622APB_FTO_558795 3123009000NRG23270620220068300 2896538826 27/06/2022 KAMLESH KAMLESH 3123009WL003641 00415 SBIN0012472 2769 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 UP3123009_270722FTO_885299 3123009000NRG23270720220112680 3878838679 27/07/2022 girja devi girja devi 3123009WL006104 00699 BKID0ARYAGB 2769 11/08/2022 No Such Account
2156 UP3123009_270722APB_FTO_887538 3123009000NRG23270720220113130 3879024802 27/07/2022 bangali bangali 3123009WL006135 00415 SBIN0006162 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 UP3123009_270822APB_FTO_1125982 3123009000NRG23270820220148725 4398971150 27/08/2022 MUNNA LAL MUNNA LAL 3123009WL008258 00415 SBIN0012472 2556 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 UP3123009_271222FTO_1836667 3123009000NRG23271220220280412 8057006054 27/12/2022 SUSHEELA DEVI SUSHEELA DEVI 3123009WL017220 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
2159 UP3123009_271222FTO_1836680 3123009000NRG23271220220280424 8056998355 27/12/2022 sukhdevi sukhdevi 3123009WL017222 00027 BKID0ARYAGB 1491 19/01/2023 No Such Account
2160 UP3123009_280323APB_FTO_2253282 3123009000NRG23280320230350495 0501676422 28/03/2023 RAGHVENDRA SINGH RAGHVENDRA SINGH 3123009WL022963 00048 BKID0007702 1278 03/04/2023 Aadhaar Number not Mapped to Account Number
2161 UP3123009_280422APB_FTO_123496 3123009000NRG23280420220007779 1088160498 28/04/2022 SHEELA DEVI SHEELA DEVI 3123009WL000566 00048 BKID0007702 1491 12/05/2022 A/c Blocked or Frozen
2162 UP3123009_280422FTO_123486 3123009000NRG23280420220007783 1087365083 28/04/2022 vitta devi vitta devi 3123009WL000566 00048 BKID0007702 1491 12/05/2022 A/c Blocked or Frozen
2163 UP3123009_280422APB_FTO_123496 3123009000NRG23280420220007798 1088160495 28/04/2022 KUNWAR PAL KUNWAR PAL 3123009WL000566 00048 BKID0007702 1491 12/05/2022 A/c Blocked or Frozen
2164 UP3123009_280522APB_FTO_298110 3123009000NRG23280520220033483 1884561589 28/05/2022 SARVESH KUMAR SARVESH KUMAR 3123009WL001892 00699 BKID0ARYAGB 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 UP3123009_280622FTO_565406 3123009000NRG23280620220069156 2812600998 28/06/2022 SHEELA DEVI SHEELA DEVI 3123009WL0003684 00048 BKID0007702 1491 06/07/2022 A/c Blocked or Frozen
2166 UP3123009_280622FTO_565406 3123009000NRG23280620220069157 2812601001 28/06/2022 SHEELA DEVI SHEELA DEVI 3123009WL0003684 00048 BKID0007702 1491 06/07/2022 A/c Blocked or Frozen
2167 UP3123009_280622FTO_565406 3123009000NRG23280620220069158 2812600999 28/06/2022 SHEELA DEVI SHEELA DEVI 3123009WL0003684 00048 BKID0007702 2982 06/07/2022 A/c Blocked or Frozen
2168 UP3123009_280622FTO_565406 3123009000NRG23280620220069159 2812601000 28/06/2022 SHEELA DEVI SHEELA DEVI 3123009WL0003684 00048 BKID0007702 2769 06/07/2022 A/c Blocked or Frozen
2169 UP3123009_280622FTO_565406 3123009000NRG23280620220069160 2812600989 28/06/2022 KUNWAR PAL KUNWAR PAL 3123009WL0003684 00048 BKID0007702 2130 06/07/2022 A/c Blocked or Frozen
2170 UP3123009_280622FTO_565406 3123009000NRG23280620220069161 2812600987 28/06/2022 KUNWAR PAL KUNWAR PAL 3123009WL0003684 00048 BKID0007702 1704 06/07/2022 A/c Blocked or Frozen
2171 UP3123009_280622FTO_565406 3123009000NRG23280620220069162 2812600986 28/06/2022 KUNWAR PAL KUNWAR PAL 3123009WL0003684 00048 BKID0007702 1491 06/07/2022 A/c Blocked or Frozen
2172 UP3123009_280622FTO_565406 3123009000NRG23280620220069163 2812600988 28/06/2022 KUNWAR PAL KUNWAR PAL 3123009WL0003684 00048 BKID0007702 1491 06/07/2022 A/c Blocked or Frozen
2173 UP3123009_280622FTO_565406 3123009000NRG23280620220069169 2812600997 28/06/2022 jasram jasram 3123009WL0003686 00048 BKID0007702 2556 06/07/2022 A/c Blocked or Frozen
2174 UP3123009_280622FTO_565406 3123009000NRG23280620220069170 2812601009 28/06/2022 rahul rahul 3123009WL0003686 00048 BKID0007702 2556 06/07/2022 A/c Blocked or Frozen
2175 UP3123009_280622FTO_565406 3123009000NRG23280620220069171 2812601008 28/06/2022 rahul rahul 3123009WL0003686 00048 BKID0007702 1278 06/07/2022 A/c Blocked or Frozen
2176 UP3123009_280622FTO_565406 3123009000NRG23280620220069172 2812600994 28/06/2022 BAKE LAL BAKE LAL 3123009WL0003686 00048 BKID0007702 1278 06/07/2022 A/c Blocked or Frozen
2177 UP3123009_280622FTO_565406 3123009000NRG23280620220069173 2812600995 28/06/2022 BAKE LAL BAKE LAL 3123009WL0003686 00048 BKID0007702 1065 06/07/2022 A/c Blocked or Frozen
2178 UP3123009_280622FTO_565406 3123009000NRG23280620220069174 2812600996 28/06/2022 BAKE LAL BAKE LAL 3123009WL0003686 00048 BKID0007702 2556 06/07/2022 A/c Blocked or Frozen
2179 UP3123009_280622FTO_565406 3123009000NRG23280620220069189 2812601006 28/06/2022 bharat singh bharat singh 3123009WL0003688 00048 BKID0007702 2556 06/07/2022 A/c Blocked or Frozen
2180 UP3123009_280622FTO_565406 3123009000NRG23280620220069190 2812601007 28/06/2022 bharat singh bharat singh 3123009WL0003688 00048 BKID0007702 2982 06/07/2022 A/c Blocked or Frozen
2181 UP3123009_280622FTO_565406 3123009000NRG23280620220069208 2812601015 28/06/2022 PINKEY PINKEY 3123009WL0003690 00048 BKID0007702 2556 06/07/2022 Account closed
2182 UP3123009_280622FTO_565406 3123009000NRG23280620220069240 2812600990 28/06/2022 SURAJ PAL SURAJ PAL 3123009WL0003693 00048 BKID0007702 2982 06/07/2022 A/c Blocked or Frozen
2183 UP3123009_280622FTO_565406 3123009000NRG23280620220069241 2812600991 28/06/2022 SURAJ PAL SURAJ PAL 3123009WL0003693 00048 BKID0007702 2769 06/07/2022 A/c Blocked or Frozen
2184 UP3123009_240622FTO_536655 3123009000NRG23240620220063409 2611631519 24/06/2022 TRALOK NATH TRALOK NATH 3123009WL003402 00415 SBIN0012472 1674 02/07/2022 No Such Account
2185 UP3123009_110822FTO_1023830 3123009000NRG23250720220108184 4118477536 11/08/2022 SHEELA DEVI SHEELA DEVI 3123009WL0005822 00048 BKID0007702 2982 24/08/2022 A/c Blocked or Frozen
2186 UP3123009_110822FTO_1023830 3123009000NRG23250720220108190 4118477540 11/08/2022 SHEELA DEVI SHEELA DEVI 3123009WL0005822 00048 BKID0007702 1491 24/08/2022 A/c Blocked or Frozen
2187 UP3123009_110822FTO_1023830 3123009000NRG23250720220108191 4118477539 11/08/2022 SHEELA DEVI SHEELA DEVI 3123009WL0005822 00048 BKID0007702 1491 24/08/2022 A/c Blocked or Frozen
2188 UP3123009_110822FTO_1023830 3123009000NRG23250720220108192 4118477538 11/08/2022 SHEELA DEVI SHEELA DEVI 3123009WL0005822 00048 BKID0007702 2982 24/08/2022 A/c Blocked or Frozen
2189 UP3123009_110822FTO_1023830 3123009000NRG23250720220108193 4118477537 11/08/2022 SHEELA DEVI SHEELA DEVI 3123009WL0005822 00048 BKID0007702 2769 24/08/2022 A/c Blocked or Frozen
2190 UP3123009_110822FTO_1023830 3123009000NRG23250720220108202 4118477535 11/08/2022 jaskaran jaskaran 3123009WL0005824 00048 BKID0007702 2556 24/08/2022 A/c Blocked or Frozen
2191 UP3123009_110822FTO_1023830 3123009000NRG23250720220108216 4118477518 11/08/2022 Kiran devi Kiran devi 3123009WL0005831 00415 SBIN0006162 2556 24/08/2022 Account closed
2192 UP3123009_011122FTO_1499213 3123009000NRG23250920220177872 6617581338 01/11/2022 BALAKRAM BALAKRAM 3123009WL0010363 00048 BKID0007702 2769 24/11/2022 A/c Blocked or Frozen
2193 UP3123009_011122FTO_1499213 3123009000NRG23250920220177873 6617581353 01/11/2022 ALOK KUMAR ALOK KUMAR 3123009WL0010363 00048 BKID0007702 2556 24/11/2022 A/c Blocked or Frozen
2194 UP3123009_011122FTO_1499213 3123009000NRG23250920220177874 6617581337 01/11/2022 BALAKRAM BALAKRAM 3123009WL0010363 00048 BKID0007702 2556 24/11/2022 A/c Blocked or Frozen
2195 UP3123009_280622FTO_565406 3123009000NRG23280620220069242 2812601011 28/06/2022 SHIMBHU DAYAL SHIMBHU DAYAL 3123009WL0003693 00048 BKID0007702 213 06/07/2022 A/c Blocked or Frozen
2196 UP3123009_280622FTO_565406 3123009000NRG23280620220069243 2812601012 28/06/2022 SHIMBHU DAYAL SHIMBHU DAYAL 3123009WL0003693 00048 BKID0007702 2769 06/07/2022 A/c Blocked or Frozen
2197 UP3123009_280622FTO_565406 3123009000NRG23280620220069244 2812601010 28/06/2022 SHIMBHU DAYAL SHIMBHU DAYAL 3123009WL0003693 00048 BKID0007702 2982 06/07/2022 A/c Blocked or Frozen
2198 UP3123009_280622FTO_565406 3123009000NRG23280620220069245 2812600992 28/06/2022 SURAJ PAL SURAJ PAL 3123009WL0003694 00048 BKID0007702 1491 06/07/2022 A/c Blocked or Frozen
2199 UP3123009_280622FTO_565406 3123009000NRG23280620220069246 2812600993 28/06/2022 SURAJ PAL SURAJ PAL 3123009WL0003694 00048 BKID0007702 1491 06/07/2022 A/c Blocked or Frozen
2200 UP3123009_280722APB_FTO_899945 3123009000NRG23280720220114709 3871766674 28/07/2022 PINKEY PINKEY 3123009WL006221 00048 BKID0007702 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 UP3123009_280722APB_FTO_899945 3123009000NRG23280720220114712 3871766673 28/07/2022 RAJKAMAL RAJKAMAL 3123009WL006221 00415 SBIN0006162 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 UP3123009_280722APB_FTO_900121 3123009000NRG23280720220114808 3871700213 28/07/2022 SARVESH KUMAR SARVESH KUMAR 3123009WL006227 00048 BKID0007702 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 UP3123009_290822APB_FTO_1127852 3123009000NRG23280820220148894 4400814377 29/08/2022 RAJESH KUMAR RAJESH KUMAR 3123009WL008268 00415 SBIN0012472 2769 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 UP3123009_290323APB_FTO_2263986 3123009000NRG23290320230352986 0493283274 29/03/2023 ANUJ KUMAR ANUJ KUMAR 3123009WL023243 00691 IPOS0000001 1491 03/04/2023 A/c Blocked or Frozen
2205 UP3123009_290323FTO_2264413 3123009000NRG23290320230353365 0493042037 29/03/2023 SUNEEL SUNEEL 3123009WL023273 00027 BKID0ARYAGB 639 03/04/2023 No Such Account
2206 UP3123009_290323FTO_2264438 3123009000NRG23290320230353387 0493037605 29/03/2023 RAVINDRA SINGH RAVINDRA SINGH 3123009WL023275 00415 SBIN0012472 1278 03/04/2023 No Such Account
2207 UP3123009_290323APB_FTO_2264510 3123009000NRG23290320230353482 0493590191 29/03/2023 PUSHPENDRA PUSHPENDRA 3123009WL023283 00415 SBIN0012472 1065 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 UP3123009_290323APB_FTO_2264510 3123009000NRG23290320230353483 0493590192 29/03/2023 PUSHPENDRA PUSHPENDRA 3123009WL023283 00415 SBIN0012472 1065 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 UP3123009_290323FTO_2264664 3123009000NRG23290320230353674 0493046058 29/03/2023 GOPY NATH GOPY NATH 3123009WL023295 00027 BKID0ARYAGB 925 03/04/2023 No Such Account
2210 UP3123009_290323FTO_2265141 3123009000NRG23290320230353736 0493046280 29/03/2023 rajpal singh rajpal singh 3123009WL023307 00027 BKID0ARYAGB 1167 03/04/2023 No Such Account
2211 UP3123009_290323FTO_2265141 3123009000NRG23290320230353739 0493046281 29/03/2023 umesh chandra umesh chandra 3123009WL023307 00027 BKID0ARYAGB 1167 03/04/2023 No Such Account
2212 UP3123009_290323FTO_2265415 3123009000NRG23290320230353828 0493037882 29/03/2023 Ramphal Ramphal 3123009WL023319 00027 BKID0ARYAGB 213 03/04/2023 No Such Account
2213 UP3123009_290323FTO_2265469 3123009000NRG23290320230353896 0493042291 29/03/2023 rani rani 3123009WL023325 00027 BKID0ARYAGB 426 03/04/2023 No Such Account
2214 UP3123009_290323APB_FTO_2265548 3123009000NRG23290320230353991 0493590265 29/03/2023 AMIT KUMAR AMIT KUMAR 3123009WL023330 00691 IPOS0000001 1700 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 UP3123009_290323APB_FTO_2265566 3123009000NRG23290320230354014 0493590297 29/03/2023 DALVIR DALVIR 3123009WL023331 00415 SBIN0012472 1278 03/04/2023 A/c Blocked or Frozen
2216 UP3123009_290323APB_FTO_2265566 3123009000NRG23290320230354017 0493590299 29/03/2023 ANEETA DEVI ANEETA DEVI 3123009WL023331 00415 SBIN0012472 1278 03/04/2023 A/c Blocked or Frozen
2217 UP3123009_290622FTO_573529 3123009000NRG23290620220070356 3022400282 29/06/2022 rahul rahul 3123009WL003749 00048 BKID0007702 2556 12/07/2022 A/c Blocked or Frozen
2218 UP3123009_290622APB_FTO_573527 3123009000NRG23290620220070393 3022853034 29/06/2022 suneeta devi suneeta devi 3123009WL003749 00048 BKID0007702 2556 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 UP3123009_290922FTO_1332731 3123009000NRG23290920220183040 5474131909 29/09/2022 sitaram sitaram 3123009WL010744 00048 BKID0007702 2769 13/10/2022 A/c Blocked or Frozen
2220 UP3123009_290922APB_FTO_1332726 3123009000NRG23290920220183049 5474370412 29/09/2022 SUBHASH CHANDRA SUBHASH CHANDRA 3123009WL010744 00048 BKID0007702 2769 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 UP3123009_300123FTO_2014227 3123009000NRG23300120230306086 8315126992 30/01/2023 SHIREE DEVI SHIREE DEVI 3123009WL019000 00415 SBIN0006162 400 01/02/2023 Account closed
2222 UP3123009_300123FTO_2014227 3123009000NRG23300120230306089 8315126989 30/01/2023 BABURAM BABURAM 3123009WL019000 00027 BKID0ARYAGB 1491 01/02/2023 Account closed
2223 UP3123009_300323FTO_2267076 3123009000NRG23300320230354900 1171602119 30/03/2023 BHURE LAL BHURE LAL 3123009WL023399 00699 BKID0ARYAGB 2982 03/05/2023 Account closed
2224 UP3123009_300323FTO_2267076 3123009000NRG23300320230354903 1171602104 30/03/2023 SARVENDRA SARVENDRA 3123009WL023399 00650 BKID0ARYAGB 2982 03/05/2023 Account closed
2225 UP3123009_300323FTO_2267076 3123009000NRG23300320230354925 1171602100 30/03/2023 BHEEM SEN BHEEM SEN 3123009WL023399 00027 BKID0ARYAGB 2556 03/05/2023 Account closed
2226 UP3123009_300323FTO_2267076 3123009000NRG23300320230354926 1171602101 30/03/2023 HARENDRA SINGH HARENDRA SINGH 3123009WL023399 00027 BKID0ARYAGB 2130 03/05/2023 Account closed
2227 UP3123009_300323FTO_2267808 3123009000NRG23300320230355417 1171601799 30/03/2023 LAKHAN SINGH LAKHAN SINGH 3123009WL023481 00027 BKID0ARYAGB 1278 03/05/2023 Account closed
2228 UP3123009_300323FTO_2271303 3123009000NRG23300320230356000 1171602195 30/03/2023 rani rani 3123009WL023562 00027 BKID0ARYAGB 426 03/05/2023 No Such Account
2229 UP3123009_300323FTO_2269933 3123009000NRG23300320230356752 1171611213 30/03/2023 Brajesh chandra Brajesh chandra 3123009WL023652 00048 BKID0007702 639 03/05/2023 Account closed
2230 UP3123009_300323FTO_2270540 3123009000NRG23300320230357302 1171604641 30/03/2023 CHHANGE LAL CHHANGE LAL 3123009WL023690 00027 BKID0ARYAGB 1278 03/05/2023 No Such Account
2231 UP3123009_300323FTO_2270540 3123009000NRG23300320230357304 1171604640 30/03/2023 NEERAJ NEERAJ 3123009WL023690 00027 BKID0ARYAGB 852 03/05/2023 No Such Account
2232 UP3123009_300323FTO_2270592 3123009000NRG23300320230357400 1171603013 30/03/2023 HARISHCHANDRA HARISHCHANDRA 3123009WL023695 00027 BKID0ARYAGB 1917 03/05/2023 No Such Account
2233 UP3123009_300323APB_FTO_2270684 3123009000NRG23300320230357487 1172217201 30/03/2023 GEETA DEVI GEETA DEVI 3123009WL023699 00027 BKID0ARYAGB 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 UP3123009_300323FTO_2270691 3123009000NRG23300320230357490 1171603026 30/03/2023 Rajveer Rajveer 3123009WL023699 00027 BKID0ARYAGB 1278 03/05/2023 No Such Account
2235 UP3123009_300323FTO_2271808 3123009000NRG23300320230357576 1171611453 30/03/2023 Ajit kumar Ajit kumar 3123009WL023706 00048 BKID0007702 1278 03/05/2023 A/c Blocked or Frozen
2236 UP3123009_300323FTO_2271808 3123009000NRG23300320230357579 1171611452 30/03/2023 SEEMA DEVI SEEMA DEVI 3123009WL023706 00048 BKID0007702 852 03/05/2023 No Such Account
2237 UP3123009_300323FTO_2271808 3123009000NRG23300320230357594 1171611462 30/03/2023 shamsher bahadur shamsher bahadur 3123009WL023706 00027 BKID0ARYAGB 1065 03/05/2023 Account closed
2238 UP3123009_300323FTO_2271724 3123009000NRG23300320230357653 1171602795 30/03/2023 ATENDRAKUMAR ATENDRAKUMAR 3123009WL023712 00027 BKID0ARYAGB 1065 03/05/2023 No Such Account
2239 UP3123009_300323FTO_2270821 3123009000NRG23300320230357679 1171609615 30/03/2023 RAMAUTAR RAMAUTAR 3123009WL023718 00415 SBIN0012472 1491 03/05/2023 No Such Account
2240 UP3123009_300323APB_FTO_2270975 3123009000NRG23300320230357811 1172205844 30/03/2023 ANANT KUMAR ANANT KUMAR 3123009WL023732 00048 BKID0007702 2343 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 UP3123009_300323FTO_2271690 3123009000NRG23300320230357859 1171608204 30/03/2023 ahibaran singh ahibaran singh 3123009WL023738 00027 BKID0ARYAGB 1278 03/05/2023 No Such Account
2242 UP3123009_300323FTO_2271690 3123009000NRG23300320230357867 1171608203 30/03/2023 HAREESH CHANDRA HAREESH CHANDRA 3123009WL023738 00027 BKID0ARYAGB 1278 03/05/2023 No Such Account
2243 UP3123009_300323FTO_2271690 3123009000NRG23300320230357876 1171608205 30/03/2023 ABHILASH ABHILASH 3123009WL023738 00027 BKID0ARYAGB 1278 03/05/2023 No Such Account
2244 UP3123009_300323FTO_2271355 3123009000NRG23300320230358480 1171603697 30/03/2023 SANJIV KUMAR SANJIV KUMAR 3123009WL023783 00415 SBIN0012472 2769 03/05/2023 Account closed
2245 UP3123009_300323FTO_2271443 3123009000NRG23300320230358722 1171605863 30/03/2023 HARIOM HARIOM 3123009WL023794 00027 BKID0ARYAGB 1278 03/05/2023 No Such Account
2246 UP3123009_300323FTO_2271504 3123009000NRG23300320230358950 1171610512 30/03/2023 SANTOSH SANTOSH 3123009WL023804 00027 BKID0ARYAGB 2982 03/05/2023 No Such Account
2247 UP3123009_300323FTO_2271504 3123009000NRG23300320230358954 1171610524 30/03/2023 Babalu Babalu 3123009WL023804 00027 BKID0ARYAGB 2982 03/05/2023 No Such Account
2248 UP3123009_300323FTO_2271574 3123009000NRG23300320230359097 1171605829 30/03/2023 yakeen khan yakeen khan 3123009WL023812 00027 BKID0ARYAGB 1491 03/05/2023 No Such Account
2249 UP3123009_310323FTO_2273902 3123009000NRG23310320230361292 1172813648 31/03/2023 SUVEDAR SUVEDAR 3123009WL023948 00027 BKID0ARYAGB 2982 03/05/2023 No Such Account
2250 UP3123009_310323FTO_2273902 3123009000NRG23310320230361296 1172813647 31/03/2023 phul singh phul singh 3123009WL023948 00027 BKID0ARYAGB 2982 03/05/2023 No Such Account
2251 UP3123009_310323FTO_2273902 3123009000NRG23310320230361302 1172813643 31/03/2023 VIMAL BABU VIMAL BABU 3123009WL023949 00027 BKID0ARYAGB 2982 03/05/2023 No Such Account
2252 UP3123009_310323FTO_2273936 3123009000NRG23310320230361311 1172820505 31/03/2023 RAJENDRA RAJENDRA 3123009WL023951 00699 BKID0ARYAGB 2982 03/05/2023 No Such Account
2253 UP3123009_310323FTO_2277675 3123009000NRG23310320230363580 1172812716 31/03/2023 CHANDRABHAN SINGH CHANDRABHAN SINGH 3123009WL024287 00027 BKID0ARYAGB 1491 03/05/2023 No Such Account
2254 UP3123009_011122FTO_1499213 3123009000NRG23250920220177875 6617581355 01/11/2022 ALOK KUMAR ALOK KUMAR 3123009WL0010363 00048 BKID0007702 2982 24/11/2022 A/c Blocked or Frozen
2255 UP3123009_011122FTO_1499213 3123009000NRG23250920220177876 6617581354 01/11/2022 ALOK KUMAR ALOK KUMAR 3123009WL0010363 00048 BKID0007702 2343 24/11/2022 A/c Blocked or Frozen
2256 UP3123009_130323FTO_2157454 3123009000NRG23260120230304632 0329936788 13/03/2023 RAMPAL RAMPAL 3123009WL0018889 00699 BKID0ARYAGB 1491 30/03/2023 No Such Account
2257 UP3123009_130323FTO_2157454 3123009000NRG23260120230304633 0329936792 13/03/2023 SHIREE DEVI SHIREE DEVI 3123009WL0018889 00415 SBIN0006162 2769 30/03/2023 Account closed
2258 UP3123009_130323FTO_2157454 3123009000NRG23260120230304636 0329936793 13/03/2023 SHIREE DEVI SHIREE DEVI 3123009WL0018889 00415 SBIN0006162 1278 30/03/2023 Account closed
2259 UP3123009_311222FTO_1880584 3123009000NRG23311220220285335 8050082388 31/12/2022 meena meena 3123009WL017595 00027 BKID0ARYAGB 639 19/01/2023 No Such Account
2260 UP3123009_311222FTO_1880584 3123009000NRG23311220220285345 8050082385 31/12/2022 RADHESHYAM RADHESHYAM 3123009WL017595 00027 BKID0ARYAGB 2982 19/01/2023 Account closed
2261 UP3123009_311222FTO_1880587 3123009000NRG23311220220285349 8050872991 31/12/2022 SHEELA SHEELA 3123009WL017596 00027 BKID0ARYAGB 2982 19/01/2023 No Such Account
2262 UP3123009_311222FTO_1880590 3123009000NRG23311220220285367 8050086029 31/12/2022 Upma Upma 3123009WL017597 00699 BKID0ARYAGB 2769 19/01/2023 No Such Account

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