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
|