|
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_020124APB_FTO_1407886
|
3123008000NRG24020120240376035
|
1908226741
|
02/01/2024
|
Vipin kumar
|
Vipin kumar
|
3123008WL022512
|
00168
|
ICIC0001391
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UP3123008_030224APB_FTO_1492331
|
3123008000NRG24030220240412055
|
2356288912
|
03/02/2024
|
Shyam vir
|
Shyam vir
|
3123008WL025129
|
00048
|
BKID0007710
|
3680
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
UP3123008_050124APB_FTO_1416620
|
3123008000NRG24050120240379753
|
1912741568
|
05/01/2024
|
dhan devi
|
dhan devi
|
3123008WL022801
|
00048
|
BKID0007710
|
3408
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UP3123008_050124APB_FTO_1416640
|
3123008000NRG24050120240380010
|
1912944668
|
05/01/2024
|
sambodh
|
sambodh
|
3123008WL022811
|
00048
|
BKID0007710
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UP3123008_060723FTO_547300
|
3123008000NRG24060720230119742
|
3505760763
|
06/07/2023
|
RAM BAX
|
RAM BAX
|
3123008WL009542
|
00415
|
SBIN0001127
|
690
|
17/07/2023
|
Account closed
|
|
6
|
UP3123008_060923APB_FTO_937083
|
3123008000NRG24060920230221154
|
7421102716
|
06/09/2023
|
Puttulal
|
Puttulal
|
3123008WL014840
|
00699
|
BKID0ARYAGB
|
3408
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UP3123008_071123APB_FTO_1202698
|
3123008000NRG24071120230322409
|
9667719278
|
07/11/2023
|
mamata
|
mamata
|
3123008WL019213
|
00415
|
SBIN0002575
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UP3123008_080523FTO_145614
|
3123008000NRG24080520230013296
|
1539714077
|
08/05/2023
|
Nisha Devi
|
Nisha Devi
|
3123008WL002082
|
00048
|
BKID0007710
|
3220
|
13/05/2023
|
A/c Blocked or Frozen
|
|
9
|
UP3123008_090224APB_FTO_1508122
|
3123008000NRG24090220240419465
|
N02240090F30A
|
09/02/2024
|
nandkishore
|
nandkishore
|
3123008WL025589
|
00027
|
BKID0ARYAGB
|
2990
|
03/04/2024
|
A/c Blocked or Frozen
|
|
10
|
UP3123008_091123APB_FTO_1213501
|
3123008000NRG24091120230327000
|
9668896934
|
09/11/2023
|
Dharvir Singh Chouhan
|
Dharvir Singh Chouhan
|
3123008WL019457
|
00468
|
UBIN0560294
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UP3123008_100124APB_FTO_1429400
|
3123008000NRG24100120240385406
|
1909886897
|
10/01/2024
|
RAHUL SINGH
|
RAHUL SINGH
|
3123008WL023187
|
00048
|
BKID0007710
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UP3123008_101123APB_FTO_1217644
|
3123008000NRG24101120230328194
|
9667736702
|
10/11/2023
|
Dharvir Singh Chouhan
|
Dharvir Singh Chouhan
|
3123008WL019557
|
00468
|
UBIN0560294
|
690
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UP3123008_120124APB_FTO_1438410
|
3123008000NRG24120120240388276
|
1915314719
|
12/01/2024
|
Yogendra
|
Yogendra
|
3123008WL023428
|
00048
|
BKID0007710
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UP3123008_120224APB_FTO_1512371
|
3123008000NRG24120220240421824
|
2764851544
|
12/02/2024
|
Sarvesh
|
Sarvesh
|
3123008WL025766
|
00048
|
BKID0007710
|
3680
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
15
|
UP3123008_120723APB_FTO_583528
|
3123008000NRG24120720230128703
|
3504278338
|
12/07/2023
|
Puttulal
|
Puttulal
|
3123008WL010120
|
00699
|
BKID0ARYAGB
|
3408
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UP3123008_130324APB_FTO_1641410
|
3123008000NRG24130320240453144
|
3121842589
|
13/03/2024
|
Puttulal
|
Puttulal
|
3123008WL028538
|
00699
|
BKID0ARYAGB
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UP3123008_140224APB_FTO_1519984
|
3123008000NRG24140220240423812
|
2765190936
|
14/02/2024
|
mamata
|
mamata
|
3123008WL025969
|
00415
|
SBIN0002575
|
2530
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UP3123008_140623FTO_409364
|
3123008000NRG24140620230066373
|
2620200541
|
14/06/2023
|
Balveer
|
Balveer
|
3123008WL006866
|
00027
|
BKID0ARYAGB
|
2300
|
17/06/2023
|
No Such Account
|
|
19
|
UP3123008_140623FTO_412721
|
3123008000NRG24140620230067350
|
2617810032
|
14/06/2023
|
Sangita
|
Sangita
|
3123008WL006923
|
00699
|
BKID0ARYAGB
|
690
|
17/06/2023
|
No Such Account
|
|
20
|
UP3123008_141223APB_FTO_1336970
|
3123008000NRG24141220230356286
|
1918935008
|
14/12/2023
|
RAHUL SINGH
|
RAHUL SINGH
|
3123008WL021299
|
00048
|
BKID0007710
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UP3123008_160324APB_FTO_1672461
|
3123008000NRG24150320240456141
|
3119172125
|
16/03/2024
|
virbahadur
|
virbahadur
|
3123008WL028745
|
00027
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UP3123008_151223APB_FTO_1340179
|
3123008000NRG24151220230357211
|
1914995340
|
15/12/2023
|
dhan devi
|
dhan devi
|
3123008WL021351
|
00048
|
BKID0007710
|
3408
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UP3123008_171023FTO_1104906
|
3123008000NRG24171020230287161
|
7456865856
|
17/10/2023
|
Madan Gopal
|
Madan Gopal
|
3123008WL017867
|
00415
|
SBIN0001127
|
230
|
13/11/2023
|
Account closed
|
|
24
|
UP3123008_171123APB_FTO_1234993
|
3123008000NRG24171120230332781
|
1556303019
|
17/11/2023
|
Puttulal
|
Puttulal
|
3123008WL019800
|
00699
|
BKID0ARYAGB
|
2130
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UP3123008_180523APB_FTO_201752
|
3123008000NRG24180520230025562
|
1821812164
|
18/05/2023
|
mamata
|
mamata
|
3123008WL003600
|
00415
|
SBIN0002575
|
2990
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UP3123008_190523APB_FTO_211036
|
3123008000NRG24190520230027550
|
1858856884
|
19/05/2023
|
Puttulal
|
Puttulal
|
3123008WL003818
|
00699
|
BKID0ARYAGB
|
3408
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UP3123008_191023APB_FTO_1114664
|
3123008000NRG24191020230292564
|
7964040360
|
19/10/2023
|
Tej Pal Singh
|
Tej Pal Singh
|
3123008WL018038
|
00048
|
BKID0007726
|
460
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UP3123008_191023APB_FTO_1114509
|
3123008000NRG24191020230292632
|
7973216311
|
19/10/2023
|
Ramsewak
|
Ramsewak
|
3123008WL018039
|
00027
|
BKID0ARYAGB
|
230
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
29
|
UP3123008_191023APB_FTO_1115816
|
3123008000NRG24191020230292831
|
7963204162
|
19/10/2023
|
Anita Devi
|
Anita Devi
|
3123008WL018061
|
00048
|
BKID0007710
|
230
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
30
|
UP3123008_191023APB_FTO_1115816
|
3123008000NRG24191020230292841
|
7963204173
|
19/10/2023
|
Yogendra
|
Yogendra
|
3123008WL018061
|
00048
|
BKID0007710
|
460
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
UP3123008_211223APB_FTO_1365093
|
3123008000NRG24211220230364298
|
1940080721
|
21/12/2023
|
Yogendra
|
Yogendra
|
3123008WL021789
|
00048
|
BKID0007710
|
2530
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UP3123008_220224APB_FTO_1539911
|
3123008000NRG24220220240431410
|
3159262714
|
22/02/2024
|
dhan devi
|
dhan devi
|
3123008WL026526
|
00048
|
BKID0007710
|
2982
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UP3123008_030423APB_FTO_12857
|
3123008000NRG23030420230372389
|
1174709388
|
03/04/2023
|
mamata
|
mamata
|
3123008WL025402
|
00699
|
BKID0ARYAGB
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UP3123008_010423FTO_5963
|
3123008000NRG23010420230372082
|
1878574746
|
01/04/2023
|
Nisha Devi
|
Nisha Devi
|
3123008WL025336
|
00048
|
BKID0007710
|
2982
|
26/05/2023
|
A/c Blocked or Frozen
|
|
35
|
UP3123008_220923APB_FTO_997991
|
3123008000NRG24220920230241455
|
7437023593
|
22/09/2023
|
Deepak
|
Deepak
|
3123008WL015916
|
00699
|
BKID0ARYAGB
|
3408
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
UP3123008_231223APB_FTO_1372205
|
3123008000NRG24221220230365593
|
1940421525
|
23/12/2023
|
mamata
|
mamata
|
3123008WL021882
|
00415
|
SBIN0002575
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UP3123008_240423APB_FTO_73429
|
3123008000NRG24240420230005067
|
1534895415
|
24/04/2023
|
Puttulal
|
Puttulal
|
3123008WL000688
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UP3123008_240423APB_FTO_74432
|
3123008000NRG24240420230005466
|
1534684699
|
24/04/2023
|
mamata
|
mamata
|
3123008WL000734
|
00415
|
SBIN0002575
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UP3123008_250923FTO_1018155
|
3123008000NRG24250920230247918
|
7457981373
|
25/09/2023
|
Ravindra
|
Ravindra
|
3123008WL016207
|
00176
|
IDIB000M568
|
3220
|
13/11/2023
|
No Such Account
|
|
40
|
UP3123008_250923APB_FTO_1017776
|
3123008000NRG24250920230248318
|
7458064373
|
25/09/2023
|
Umaa Devi
|
Umaa Devi
|
3123008WL016239
|
00045
|
BARB0MAINPU
|
1278
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UP3123008_260623FTO_486075
|
3123008000NRG24260620230091014
|
3510726374
|
26/06/2023
|
ahiwaran
|
ahiwaran
|
3123008WL008241
|
00027
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
No Such Account
|
|
42
|
UP3123008_270423FTO_95093
|
3123008000NRG24270420230007283
|
1535808230
|
27/04/2023
|
Anita Devi
|
Anita Devi
|
3123008WL000992
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
|
43
|
UP3123008_270623FTO_492827
|
3123008000NRG24270620230092690
|
3505732789
|
27/06/2023
|
charan singh
|
charan singh
|
3123008WL008299
|
00027
|
BKID0ARYAGB
|
1150
|
17/07/2023
|
No Such Account
|
|
44
|
UP3123008_290224APB_FTO_1570702
|
3123008000NRG24280220240440161
|
3115410913
|
29/02/2024
|
nandkishore
|
nandkishore
|
3123008WL027236
|
00027
|
BKID0ARYAGB
|
1610
|
19/04/2024
|
A/c Blocked or Frozen
|
|
45
|
UP3123008_290224APB_FTO_1570702
|
3123008000NRG24280220240440162
|
3115410919
|
29/02/2024
|
Viravati
|
Viravati
|
3123008WL027236
|
00027
|
BKID0ARYAGB
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UP3123008_280723APB_FTO_711618
|
3123008000NRG24280720230162034
|
4980235805
|
28/07/2023
|
Vinay Kumar
|
Vinay Kumar
|
3123008WL011806
|
00048
|
BKID0007718
|
460
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
47
|
UP3123008_280723APB_FTO_711885
|
3123008000NRG24280720230162045
|
4978386177
|
28/07/2023
|
meera devi
|
meera devi
|
3123008WL011808
|
00048
|
BKID0007710
|
230
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
UP3123008_281223APB_FTO_1390449
|
3123008000NRG24281220230371481
|
1938086425
|
28/12/2023
|
sambodh
|
sambodh
|
3123008WL022234
|
00048
|
BKID0007710
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UP3123008_291123APB_FTO_1281031
|
3123008000NRG24291120230344217
|
1673190042
|
29/11/2023
|
mamata
|
mamata
|
3123008WL020530
|
00415
|
SBIN0002575
|
2070
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UP3123008_300124APB_FTO_1482550
|
3123008000NRG24300120240406909
|
N012401A927BF
|
30/01/2024
|
Lokesh
|
Lokesh
|
3123008WL024763
|
00699
|
BKID0ARYAGB
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UP3123008_070324APB_FTO_1611257
|
3123008019NRG24070320240448274
|
3115378110
|
07/03/2024
|
Raj kumar
|
Raj kumar
|
3123008019WL027959
|
00415
|
SBIN0001127
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UP3123008_030423APB_FTO_13228
|
3123008028NRG23210320230338060
|
1174670140
|
03/04/2023
|
ramprakash
|
ramprakash
|
3123008028WL021861
|
00048
|
BKID0007710
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UP3123008_030423APB_FTO_13228
|
3123008028NRG23210320230338075
|
1174670161
|
03/04/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
3123008028WL021861
|
00048
|
BKID0007710
|
426
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
UP3123008_030423APB_FTO_13351
|
3123008028NRG23240320230342903
|
1174574759
|
03/04/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
3123008028WL022251
|
00048
|
BKID0007710
|
1278
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
55
|
UP3123008_041223APB_FTO_1296759
|
3123008028NRG24011220230345131
|
1915179180
|
04/12/2023
|
Naresh Shing
|
Naresh Shing
|
3123008028WL020604
|
00699
|
BKID0ARYAGB
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UP3123008_041223APB_FTO_1296759
|
3123008028NRG24011220230345140
|
1915179163
|
04/12/2023
|
jitendra singh
|
jitendra singh
|
3123008028WL020604
|
00048
|
BKID0007710
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UP3123008_041223APB_FTO_1296904
|
3123008028NRG24011220230345565
|
1915179204
|
04/12/2023
|
Rambeti
|
Rambeti
|
3123008028WL020621
|
00048
|
BKID0007702
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UP3123008_040124APB_FTO_1413076
|
3123008028NRG24030120240377774
|
1909956007
|
04/01/2024
|
Reshma Devi
|
Reshma Devi
|
3123008028WL022683
|
00048
|
BKID0007710
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UP3123008_040124APB_FTO_1413076
|
3123008028NRG24030120240377780
|
1909956016
|
04/01/2024
|
Rambeti
|
Rambeti
|
3123008028WL022688
|
00048
|
BKID0007702
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UP3123008_060124APB_FTO_1419059
|
3123008028NRG24060120240381281
|
1912710082
|
06/01/2024
|
Reshma Devi
|
Reshma Devi
|
3123008028WL022915
|
00048
|
BKID0007710
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UP3123008_070723APB_FTO_554818
|
3123008028NRG24060720230120775
|
3506371401
|
07/07/2023
|
Vikas Singh
|
Vikas Singh
|
3123008028WL009653
|
00048
|
BKID0007710
|
1150
|
17/07/2023
|
Account closed
|
|
62
|
UP3123008_070723APB_FTO_554818
|
3123008028NRG24060720230120776
|
3506371402
|
07/07/2023
|
Vikas Singh
|
Vikas Singh
|
3123008028WL009653
|
00048
|
BKID0007710
|
460
|
17/07/2023
|
Account closed
|
|
63
|
UP3123008_160124APB_FTO_1445283
|
3123008028NRG24070120240382947
|
1908142815
|
16/01/2024
|
Reshma Devi
|
Reshma Devi
|
3123008028WL023005
|
00048
|
BKID0007710
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UP3123008_160124APB_FTO_1445334
|
3123008028NRG24110120240387611
|
1908140655
|
16/01/2024
|
Hariom
|
Hariom
|
3123008028WL023378
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UP3123008_200124APB_FTO_1458193
|
3123008028NRG24190120240394111
|
2352665067
|
20/01/2024
|
Chandra Shekhar
|
Chandra Shekhar
|
3123008028WL023835
|
00048
|
BKID0007710
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UP3123008_200124APB_FTO_1458210
|
3123008028NRG24200120240395078
|
2352697322
|
20/01/2024
|
Dharmveer
|
Dharmveer
|
3123008028WL023899
|
00048
|
BKID0007710
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UP3123008_200124APB_FTO_1458433
|
3123008028NRG24200120240396243
|
2352631053
|
20/01/2024
|
Hariom
|
Hariom
|
3123008028WL023976
|
00699
|
BKID0ARYAGB
|
1150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UP3123008_251023APB_FTO_1132365
|
3123008028NRG24211020230300178
|
7970655990
|
25/10/2023
|
Sanjay Singh
|
Sanjay Singh
|
3123008028WL018293
|
00048
|
BKID0007710
|
1150
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UP3123008_251023APB_FTO_1132365
|
3123008028NRG24211020230300181
|
7970655986
|
25/10/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
3123008028WL018293
|
00048
|
BKID0007710
|
1150
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UP3123008_310124APB_FTO_1486489
|
3123008028NRG24250120240402888
|
2349182366
|
31/01/2024
|
Sunil Kumar
|
Sunil Kumar
|
3123008028WL024452
|
00048
|
BKID0007710
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3123008_310124APB_FTO_1486489
|
3123008028NRG24250120240402889
|
2349182357
|
31/01/2024
|
Sukhveer Singh
|
Sukhveer Singh
|
3123008028WL024452
|
00048
|
BKID0007710
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UP3123008_290823APB_FTO_899850
|
3123008028NRG24260820230201343
|
7128765176
|
29/08/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
3123008028WL013852
|
00048
|
BKID0007710
|
1150
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UP3123008_290823APB_FTO_899850
|
3123008028NRG24260820230201352
|
7128765179
|
29/08/2023
|
Ajeet Kumar
|
Ajeet Kumar
|
3123008028WL013852
|
00048
|
BKID0007710
|
1150
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
UP3123008_091023APB_FTO_1075784
|
3123008028NRG24300920230255595
|
7436606476
|
09/10/2023
|
Sanjay Singh
|
Sanjay Singh
|
3123008028WL016629
|
00048
|
BKID0007710
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UP3123008_091023APB_FTO_1075784
|
3123008028NRG24300920230255600
|
7436606457
|
09/10/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
3123008028WL016629
|
00048
|
BKID0007710
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UP3123003_080723FTO_560993
|
3123003000NRG23020420230372219
|
3508826644
|
08/07/2023
|
BUDESH
|
BUDESH
|
3123003WL0025368
|
00468
|
UBIN0918865
|
2130
|
17/07/2023
|
Account closed
|
|
77
|
UP3123003_010823APB_FTO_741569
|
3123003000NRG24010820230167701
|
4974111202
|
01/08/2023
|
Aasha devi
|
Aasha devi
|
3123003WL012115
|
00048
|
BKID0007730
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UP3123003_140923FTO_965365
|
3123003000NRG24010820230167949
|
7425468750
|
14/09/2023
|
SUNITA
|
SUNITA
|
3123003WL0012127
|
00045
|
BARB0MAINPU
|
690
|
11/11/2023
|
Account closed
|
|
79
|
UP3123003_030823FTO_765985
|
3123003000NRG24010820230168060
|
4971609694
|
03/08/2023
|
mukesh
|
mukesh
|
3123003WL012137
|
00027
|
BKID0ARYAGB
|
1840
|
30/08/2023
|
No Such Account
|
|
80
|
UP3123003_100324APB_FTO_1617632
|
3123003000NRG24020320240443819
|
3122431000
|
10/03/2024
|
shakuntala
|
shakuntala
|
3123003WL027583
|
00027
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UP3123003_020623APB_FTO_319885
|
3123003000NRG24020620230046798
|
2312117959
|
02/06/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3123003WL005386
|
00027
|
BKID0ARYAGB
|
2070
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UP3123003_020623APB_FTO_319885
|
3123003000NRG24020620230046819
|
2312117967
|
02/06/2023
|
GORELAL
|
GORELAL
|
3123003WL005386
|
00165
|
IBKL0001269
|
1840
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
UP3123003_020723APB_FTO_525282
|
3123003000NRG24020720230111769
|
3498655373
|
02/07/2023
|
SARVENDRA KUMAR
|
SARVENDRA KUMAR
|
3123003WL009114
|
00699
|
BKID0ARYAGB
|
2300
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
UP3123003_020923APB_FTO_919326
|
3123003000NRG24020920230215762
|
7416718131
|
02/09/2023
|
DIPALI DEVI
|
DIPALI DEVI
|
3123003WL014573
|
00415
|
SBIN0012470
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UP3123003_021123APB_FTO_1178719
|
3123003000NRG24021120230315261
|
9013820454
|
02/11/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3123003WL018888
|
00691
|
IPOS0000001
|
3220
|
01/01/2024
|
Account closed
|
|
86
|
UP3123003_021123FTO_1178732
|
3123003000NRG24021120230315298
|
9016323952
|
02/11/2023
|
JAYDAYAL
|
JAYDAYAL
|
3123003WL018889
|
00699
|
BKID0ARYAGB
|
2530
|
01/01/2024
|
No Such Account
|
|
87
|
UP3123003_040224APB_FTO_1492780
|
3123003000NRG24030220240412035
|
2356283531
|
04/02/2024
|
SACHIN SAGAR
|
SACHIN SAGAR
|
3123003WL025126
|
00048
|
BKID0007700
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UP3123003_030723APB_FTO_529926
|
3123003000NRG24030720230114162
|
3507320906
|
03/07/2023
|
Rakesh chandra
|
Rakesh chandra
|
3123003WL009238
|
00027
|
BKID0ARYAGB
|
2070
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
89
|
UP3123003_030723APB_FTO_530330
|
3123003000NRG24030720230114287
|
3506082957
|
03/07/2023
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3123003WL009243
|
00176
|
IDIB000M568
|
1150
|
17/07/2023
|
Account closed
|
|
90
|
UP3123003_030723APB_FTO_530209
|
3123003000NRG24030720230114683
|
3506080108
|
03/07/2023
|
bechelal
|
bechelal
|
3123003WL009258
|
00468
|
UBIN0560294
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UP3123003_040823APB_FTO_770106
|
3123003000NRG24030820230171274
|
4972157600
|
04/08/2023
|
NIRMA LA
|
NIRMA LA
|
3123003WL012293
|
00048
|
BKID0007721
|
2300
|
30/08/2023
|
A/c Blocked or Frozen
|
|
92
|
UP3123003_040823APB_FTO_771234
|
3123003000NRG24030820230171329
|
4972111349
|
04/08/2023
|
SUNITA
|
SUNITA
|
3123003WL012295
|
00045
|
BARB0MAINPU
|
2300
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UP3123003_031123APB_FTO_1185778
|
3123003000NRG24031120230316832
|
9024170879
|
03/11/2023
|
SUKHRANI
|
SUKHRANI
|
3123003WL018975
|
00048
|
BKID0007721
|
2300
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UP3123003_040124APB_FTO_1414709
|
3123003000NRG24040120240379303
|
1909952305
|
04/01/2024
|
Amit Kumar
|
Amit Kumar
|
3123003WL022767
|
00045
|
BARB0MAINPU
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UP3123003_040224APB_FTO_1492812
|
3123003000NRG24040220240412718
|
2356284239
|
04/02/2024
|
mukesh
|
mukesh
|
3123003WL025155
|
00027
|
BKID0ARYAGB
|
2300
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
UP3123003_040224APB_FTO_1492812
|
3123003000NRG24040220240412737
|
2356284205
|
04/02/2024
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3123003WL025155
|
00691
|
IPOS0000001
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UP3123003_041023APB_FTO_1057563
|
3123003000NRG24041020230262137
|
7456132357
|
04/10/2023
|
DIPALI DEVI
|
DIPALI DEVI
|
3123003WL016889
|
00415
|
SBIN0012470
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UP3123003_050124APB_FTO_1417557
|
3123003000NRG24050120240380342
|
1909858686
|
05/01/2024
|
shakuntala
|
shakuntala
|
3123003WL022835
|
00027
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UP3123003_050224APB_FTO_1495744
|
3123003000NRG24050220240414373
|
2356570657
|
05/02/2024
|
bablu
|
bablu
|
3123003WL025245
|
00354
|
PUNB0034800
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UP3123003_050224APB_FTO_1495729
|
3123003000NRG24050220240414387
|
2356566839
|
05/02/2024
|
pramod kumar
|
pramod kumar
|
3123003WL025246
|
00048
|
BKID0007717
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UP3123003_100324APB_FTO_1617699
|
3123003000NRG24050320240445868
|
3122446171
|
10/03/2024
|
UDAYVEER SINGH
|
UDAYVEER SINGH
|
3123003WL027766
|
00048
|
BKID0007729
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UP3123003_060723APB_FTO_551128
|
3123003000NRG24050720230119064
|
3507577014
|
06/07/2023
|
JANVED SINGH
|
JANVED SINGH
|
3123003WL009507
|
00415
|
SBIN0002575
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UP3123003_140923FTO_965365
|
3123003000NRG24050920230219369
|
7425468751
|
14/09/2023
|
SUNITA
|
SUNITA
|
3123003WL0014749
|
00045
|
BARB0MAINPU
|
2300
|
11/11/2023
|
Account closed
|
|
104
|
UP3123003_050923FTO_933972
|
3123003000NRG24050920230220474
|
7413915140
|
05/09/2023
|
SHYAMENDRA SINGH
|
SHYAMENDRA SINGH
|
3123003WL014810
|
00354
|
PUNB0367800
|
3450
|
11/11/2023
|
No Such Account
|
|
105
|
UP3123003_060124APB_FTO_1421665
|
3123003000NRG24060120240382297
|
1915382876
|
06/01/2024
|
HASNA DEVI
|
HASNA DEVI
|
3123003WL022955
|
00045
|
BARB0NOUNER
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UP3123003_080124APB_FTO_1425269
|
3123003000NRG24060120240382587
|
1912979735
|
08/01/2024
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3123003WL022971
|
00691
|
IPOS0000001
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UP3123003_080124APB_FTO_1425269
|
3123003000NRG24060120240382594
|
1912979752
|
08/01/2024
|
AVNEDRA SINGH
|
AVNEDRA SINGH
|
3123003WL022971
|
00048
|
BKID0007700
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UP3123003_070923APB_FTO_942728
|
3123003000NRG24060920230221509
|
7425091751
|
07/09/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3123003WL014855
|
00048
|
BKID0007729
|
2530
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
109
|
UP3123003_080723FTO_560993
|
3123003000NRG23010320230315284
|
3508826625
|
08/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3123003WL0020279
|
00699
|
BKID0ARYAGB
|
3195
|
17/07/2023
|
No Such Account
|
|
110
|
UP3123003_080723FTO_560993
|
3123003000NRG23010320230315283
|
3508826627
|
08/07/2023
|
SIYADEVI
|
SIYADEVI
|
3123003WL0020278
|
00699
|
BKID0ARYAGB
|
1704
|
17/07/2023
|
No Such Account
|
|
111
|
UP3123003_080723FTO_560993
|
3123003000NRG23010320230315282
|
3508826626
|
08/07/2023
|
SIYADEVI
|
SIYADEVI
|
3123003WL0020278
|
00699
|
BKID0ARYAGB
|
1704
|
17/07/2023
|
No Such Account
|
|
112
|
UP3123003_080723FTO_560993
|
3123003000NRG23010320230315281
|
3508826629
|
08/07/2023
|
RAJESHVARI
|
RAJESHVARI
|
3123003WL0020277
|
00699
|
BKID0ARYAGB
|
213
|
17/07/2023
|
No Such Account
|
|
113
|
UP3123003_080723FTO_560993
|
3123003000NRG23010320230315280
|
3508826628
|
08/07/2023
|
RAJESHVARI
|
RAJESHVARI
|
3123003WL0020277
|
00699
|
BKID0ARYAGB
|
639
|
17/07/2023
|
No Such Account
|
|
114
|
UP3123003_010423APB_FTO_5989
|
3123003000NRG23310320230366837
|
1174549326
|
01/04/2023
|
Ramsevak
|
Ramsevak
|
3123003WL024680
|
00354
|
PUNB0034800
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UP3123003_010423APB_FTO_5989
|
3123003000NRG23310320230366835
|
1174549327
|
01/04/2023
|
Ramsevak
|
Ramsevak
|
3123003WL024680
|
00354
|
PUNB0034800
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UP3123003_010423APB_FTO_5989
|
3123003000NRG23310320230366828
|
1174549321
|
01/04/2023
|
ujagar
|
ujagar
|
3123003WL024680
|
00354
|
PUNB0034800
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UP3123003_080723FTO_560993
|
3123003000NRG23280120230305548
|
3508826589
|
08/07/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
3123003WL0018975
|
00048
|
BKID0007721
|
2982
|
17/07/2023
|
No Such Account
|
|
118
|
UP3123001_030423APB_FTO_14122
|
3123001000NRG23030420230372581
|
1176468121
|
03/04/2023
|
RAJENDRA
|
RAJENDRA
|
3123001WL025416
|
00027
|
BKID0ARYAGB
|
942
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UP3123001_010124APB_FTO_1406608
|
3123001000NRG24010120240375856
|
1907940356
|
01/01/2024
|
ANKUSH KUMAR
|
ANKUSH KUMAR
|
3123001WL022502
|
00691
|
IPOS0000001
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UP3123001_010124APB_FTO_1406608
|
3123001000NRG24010120240375861
|
1907940352
|
01/01/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3123001WL022502
|
00415
|
SBIN0011482
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UP3123001_020224APB_FTO_1489844
|
3123001000NRG24010220240410344
|
2352221344
|
02/02/2024
|
JOVAR
|
JOVAR
|
3123001WL024994
|
00415
|
SBIN0011482
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UP3123001_020224APB_FTO_1489844
|
3123001000NRG24010220240410346
|
2352221379
|
02/02/2024
|
AAMIR KHAN
|
AAMIR KHAN
|
3123001WL024994
|
00699
|
BKID0ARYAGB
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UP3123001_020224APB_FTO_1489850
|
3123001000NRG24010220240410425
|
2352220757
|
02/02/2024
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3123001WL024998
|
00048
|
BKID0007716
|
2990
|
30/03/2024
|
Account closed
|
|
124
|
UP3123001_020623APB_FTO_319394
|
3123001000NRG24010620230045682
|
2311998309
|
02/06/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3123001WL005299
|
00027
|
BKID0ARYAGB
|
672
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UP3123001_020124APB_FTO_1407585
|
3123001000NRG24020120240376129
|
1909917208
|
02/01/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3123001WL022520
|
00048
|
BKID0007701
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UP3123001_020224APB_FTO_1490080
|
3123001000NRG24020220240411038
|
2356294350
|
02/02/2024
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3123001WL025034
|
00045
|
BARB0NAUNER
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UP3123001_020224APB_FTO_1490080
|
3123001000NRG24020220240411046
|
2356294362
|
02/02/2024
|
virendra singh
|
virendra singh
|
3123001WL025034
|
00027
|
BKID0ARYAGB
|
2760
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
UP3123001_020224APB_FTO_1490080
|
3123001000NRG24020220240411077
|
2356294347
|
02/02/2024
|
RAMPAL
|
RAMPAL
|
3123001WL025034
|
00048
|
BKID0007717
|
2760
|
30/03/2024
|
Participant not mapped to the product
|
|
129
|
UP3123001_020823APB_FTO_752374
|
3123001000NRG24020820230169502
|
4970490680
|
02/08/2023
|
USHA DEVI
|
USHA DEVI
|
3123001WL012188
|
00415
|
SBIN0011482
|
1140
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UP3123001_220923FTO_999243
|
3123001000NRG24020920230215505
|
7435320853
|
22/09/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3123001WL0014554
|
00048
|
BKID0007701
|
2530
|
11/11/2023
|
A/c Blocked or Frozen
|
|
131
|
UP3123001_220923FTO_999243
|
3123001000NRG24020920230215587
|
7435320844
|
22/09/2023
|
VINITA
|
VINITA
|
3123001WL0014560
|
00415
|
SBIN0011482
|
920
|
11/11/2023
|
Account closed
|
|
132
|
UP3123001_021123APB_FTO_1177866
|
3123001000NRG24021120230314954
|
9013806940
|
02/11/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
3123001WL018871
|
00415
|
SBIN0011482
|
2990
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UP3123001_021123APB_FTO_1177889
|
3123001000NRG24021120230314972
|
9016588006
|
02/11/2023
|
Devendra Singh
|
Devendra Singh
|
3123001WL018872
|
00027
|
BKID0ARYAGB
|
2665
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UP3123001_030723APB_FTO_529970
|
3123001000NRG24030720230113565
|
3504444000
|
03/07/2023
|
ANKUSH KUMAR
|
ANKUSH KUMAR
|
3123001WL009218
|
00691
|
IPOS0000001
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3123001_030723APB_FTO_529970
|
3123001000NRG24030720230113607
|
3504443987
|
03/07/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3123001WL009218
|
00048
|
BKID0007701
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UP3123001_030723APB_FTO_530097
|
3123001000NRG24030720230114510
|
3509136124
|
03/07/2023
|
PRAKASH WATI
|
PRAKASH WATI
|
3123001WL009253
|
00415
|
SBIN0011482
|
2700
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UP3123003_080723FTO_560993
|
3123003000NRG23250920220177896
|
3508826569
|
08/07/2023
|
MONU
|
MONU
|
3123003WL0010378
|
00048
|
BKID0007700
|
213
|
17/07/2023
|
No Such Account
|
|
138
|
UP3123003_080723FTO_560993
|
3123003000NRG23250920220177895
|
3508826618
|
08/07/2023
|
RADHA DEVI
|
RADHA DEVI
|
3123003WL0010377
|
00415
|
SBIN0000675
|
2982
|
17/07/2023
|
No Such Account
|
|
139
|
UP3123003_080723FTO_560993
|
3123003000NRG23250920220177891
|
3508826641
|
08/07/2023
|
VITOLA
|
VITOLA
|
3123003WL0010374
|
00089
|
CBIN0280231
|
3195
|
17/07/2023
|
No Such Account
|
|
140
|
UP3123003_080723FTO_560993
|
3123003000NRG23250920220177890
|
3508826640
|
08/07/2023
|
VITOLA
|
VITOLA
|
3123003WL0010374
|
00089
|
CBIN0280231
|
2982
|
17/07/2023
|
No Such Account
|
|
141
|
UP3123003_080723FTO_560993
|
3123003000NRG23250120230304196
|
3508826570
|
08/07/2023
|
SUDHA DEVI
|
SUDHA DEVI
|
3123003WL0018843
|
00048
|
BKID0007721
|
2130
|
17/07/2023
|
No Such Account
|
|
142
|
UP3123003_080723FTO_560993
|
3123003000NRG23240920220177361
|
3508826617
|
08/07/2023
|
DHIRENDRA KUMAR PAL
|
DHIRENDRA KUMAR PAL
|
3123003WL0010298
|
00415
|
SBIN0000675
|
2769
|
17/07/2023
|
Account closed
|
|
143
|
UP3123003_080723FTO_560993
|
3123003000NRG23240920220177347
|
3508826620
|
08/07/2023
|
AJAYVEER
|
AJAYVEER
|
3123003WL0010292
|
00415
|
SBIN0000675
|
2769
|
17/07/2023
|
No Such Account
|
|
144
|
UP3123003_080723FTO_560993
|
3123003000NRG23240120230303557
|
3508826639
|
08/07/2023
|
jashoda devi
|
jashoda devi
|
3123003WL0018751
|
00089
|
CBIN0280231
|
1704
|
17/07/2023
|
Account closed
|
|
145
|
UP3123003_080723FTO_560993
|
3123003000NRG23210920220173801
|
3508826581
|
08/07/2023
|
REKHA DEVI
|
REKHA DEVI
|
3123003WL0009963
|
00048
|
BKID0007721
|
2982
|
17/07/2023
|
A/c Blocked or Frozen
|
|
146
|
UP3123003_080723FTO_560993
|
3123003000NRG23210120230302477
|
3508826574
|
08/07/2023
|
Mahadevi
|
Mahadevi
|
3123003WL0018675
|
00048
|
BKID0007717
|
2982
|
17/07/2023
|
A/c Blocked or Frozen
|
|
147
|
UP3123003_080723FTO_560993
|
3123003000NRG23191020220204501
|
3508826623
|
08/07/2023
|
MONU
|
MONU
|
3123003WL0012177
|
00699
|
BKID0ARYAGB
|
3195
|
17/07/2023
|
No Such Account
|
|
148
|
UP3123003_080723FTO_560993
|
3123003000NRG23171020220201867
|
3508826604
|
08/07/2023
|
Kashi Ram
|
Kashi Ram
|
3123003WL0011953
|
00354
|
PUNB0367800
|
2982
|
17/07/2023
|
A/c Blocked or Frozen
|
|
149
|
UP3123003_010423APB_FTO_3327
|
3123003000NRG23310320230366292
|
1174636511
|
01/04/2023
|
BUDESH
|
BUDESH
|
3123003WL024603
|
00468
|
UBIN0918865
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UP3123003_060423APB_FTO_27533
|
3123003000NRG23310320230363990
|
1176833812
|
06/04/2023
|
KITAAB SHRI
|
KITAAB SHRI
|
3123003WL024381
|
00048
|
BKID0007725
|
2130
|
03/05/2023
|
A/c Blocked or Frozen
|
|
151
|
UP3123003_070923APB_FTO_942743
|
3123003000NRG24060920230221536
|
7424923159
|
07/09/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3123003WL014857
|
00691
|
IPOS0000001
|
2760
|
11/11/2023
|
Account closed
|
|
152
|
UP3123003_061023APB_FTO_1065310
|
3123003000NRG24061020230265267
|
7457170633
|
06/10/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3123003WL017007
|
00699
|
BKID0ARYAGB
|
690
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UP3123003_090324APB_FTO_1614983
|
3123003000NRG24070320240448230
|
3122529565
|
09/03/2024
|
ANJU
|
ANJU
|
3123003WL027955
|
00048
|
BKID0007729
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UP3123003_070823APB_FTO_789060
|
3123003000NRG24070820230176931
|
4996089094
|
07/08/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3123003WL012578
|
00078
|
CNRB0003286
|
920
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UP3123003_081123APB_FTO_1208568
|
3123003000NRG24071120230323323
|
9667681054
|
08/11/2023
|
MANVESH SINGH
|
MANVESH SINGH
|
3123003WL019261
|
00048
|
BKID0007729
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UP3123003_081123FTO_1208554
|
3123003000NRG24071120230323327
|
9667489215
|
08/11/2023
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
3123003WL019261
|
00048
|
BKID0007729
|
3680
|
19/01/2024
|
No Such Account
|
|
157
|
UP3123003_090224APB_FTO_1509030
|
3123003000NRG24080220240417856
|
2764850538
|
09/02/2024
|
Saroj devi
|
Saroj devi
|
3123003WL025514
|
00048
|
BKID0007729
|
2760
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UP3123003_090224APB_FTO_1509024
|
3123003000NRG24080220240417936
|
2764855852
|
09/02/2024
|
Saroj
|
Saroj
|
3123003WL025515
|
00048
|
BKID0007729
|
2530
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
159
|
UP3123003_080923APB_FTO_947232
|
3123003000NRG24080920230223904
|
7424771032
|
08/09/2023
|
RAMBAHADUR SINGH
|
RAMBAHADUR SINGH
|
3123003WL014988
|
00354
|
PUNB0034800
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UP3123003_091023FTO_1077942
|
3123003000NRG24091020230273516
|
7456842115
|
09/10/2023
|
DHEERENDRA SINGH
|
DHEERENDRA SINGH
|
3123003WL017346
|
00048
|
BKID0007700
|
1150
|
13/11/2023
|
Account closed
|
|
161
|
UP3123003_091023APB_FTO_1077966
|
3123003000NRG24091020230273635
|
7457215342
|
09/10/2023
|
RAMBAHADUR SINGH
|
RAMBAHADUR SINGH
|
3123003WL017351
|
00354
|
PUNB0034800
|
1800
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UP3123003_091023APB_FTO_1077966
|
3123003000NRG24091020230273650
|
7457215380
|
09/10/2023
|
DINESH
|
DINESH
|
3123003WL017351
|
00354
|
PUNB0034800
|
118
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UP3123003_100324APB_FTO_1617689
|
3123003000NRG24100320240450409
|
3122435559
|
10/03/2024
|
DHARMENDRA SINGH
|
DHARMENDRA SINGH
|
3123003WL028281
|
00468
|
UBIN0560294
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UP3123003_100324APB_FTO_1617689
|
3123003000NRG24100320240450432
|
3122435567
|
10/03/2024
|
SEHDEV SINGH
|
SEHDEV SINGH
|
3123003WL028281
|
00048
|
BKID0007725
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UP3123003_100324APB_FTO_1617689
|
3123003000NRG24100320240450434
|
3122435571
|
10/03/2024
|
KITAAB SHRI
|
KITAAB SHRI
|
3123003WL028281
|
00048
|
BKID0007725
|
2070
|
19/04/2024
|
A/c Blocked or Frozen
|
|
166
|
UP3123003_020723FTO_525204
|
3123003000NRG24100620230061021
|
3498595964
|
02/07/2023
|
Mu Arif
|
Mu Arif
|
3123003WL0006473
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
|
167
|
UP3123003_100723APB_FTO_568950
|
3123003000NRG24100720230126320
|
3504326020
|
10/07/2023
|
SUNITA
|
SUNITA
|
3123003WL009978
|
00045
|
BARB0MAINPU
|
920
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UP3123003_100823FTO_808692
|
3123003000NRG24100820230183520
|
5001699345
|
10/08/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3123003WL012869
|
00045
|
BARB0RADHAR
|
3680
|
31/08/2023
|
No Such Account
|
|
169
|
UP3123003_110324APB_FTO_1624118
|
3123003000NRG24110320240451432
|
3119612656
|
11/03/2024
|
DILKHUSH
|
DILKHUSH
|
3123003WL028365
|
00048
|
BKID0007725
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UP3123003_020723FTO_525204
|
3123003000NRG24110620230061445
|
3498595954
|
02/07/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3123003WL0006504
|
00699
|
BKID0ARYAGB
|
2070
|
17/07/2023
|
Account closed
|
|
171
|
UP3123003_110723APB_FTO_576858
|
3123003000NRG24110720230128352
|
3504316297
|
11/07/2023
|
ASHOK
|
ASHOK
|
3123003WL010103
|
00354
|
PUNB0034800
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UP3123003_140923FTO_965365
|
3123003000NRG24110920230225096
|
7425468745
|
14/09/2023
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3123003WL0015125
|
00176
|
IDIB000A046
|
1150
|
11/11/2023
|
No Such Account
|
|
173
|
UP3123003_120923APB_FTO_957484
|
3123003000NRG24110920230226360
|
7425574757
|
12/09/2023
|
dalveer
|
dalveer
|
3123003WL015198
|
00354
|
PUNB0034800
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UP3123003_120923APB_FTO_957484
|
3123003000NRG24110920230226386
|
7425574759
|
12/09/2023
|
Rahim kha
|
Rahim kha
|
3123003WL015198
|
00354
|
PUNB0034800
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UP3123003_111023FTO_1086628
|
3123003000NRG24111020230278110
|
7435551125
|
11/10/2023
|
LOKENDRA SINGH
|
LOKENDRA SINGH
|
3123003WL017519
|
00048
|
BKID0007729
|
3680
|
11/11/2023
|
No Such Account
|
|
176
|
UP3123003_111023APB_FTO_1086578
|
3123003000NRG24111020230278127
|
7436274326
|
11/10/2023
|
MANVESH SINGH
|
MANVESH SINGH
|
3123003WL017520
|
00048
|
BKID0007729
|
3184
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UP3123003_181223APB_FTO_1351993
|
3123003000NRG24111220230352046
|
1941289429
|
18/12/2023
|
VIKAS
|
VIKAS
|
3123003WL021047
|
00048
|
BKID0007730
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UP3123003_181223FTO_1352045
|
3123003000NRG24111220230352088
|
1941115979
|
18/12/2023
|
sunita devi
|
sunita devi
|
3123003WL021048
|
00027
|
BKID0ARYAGB
|
3450
|
18/03/2024
|
No Such Account
|
|
179
|
UP3123003_120324APB_FTO_1637018
|
3123003000NRG24120320240452822
|
3117328668
|
12/03/2024
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3123003WL028469
|
00691
|
IPOS0000001
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UP3123003_130623APB_FTO_405222
|
3123003000NRG24130620230065407
|
2621324788
|
13/06/2023
|
JANVED SINGH
|
JANVED SINGH
|
3123003WL006828
|
00415
|
SBIN0002575
|
2990
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UP3123003_131023APB_FTO_1094734
|
3123003000NRG24131020230282137
|
7457851810
|
13/10/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3123003WL017690
|
00048
|
BKID0007729
|
2530
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
182
|
UP3123003_131023APB_FTO_1094734
|
3123003000NRG24131020230282142
|
7457851801
|
13/10/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3123003WL017690
|
00048
|
BKID0007700
|
1610
|
13/11/2023
|
Account closed
|
|
183
|
UP3123003_131023APB_FTO_1094675
|
3123003000NRG24131020230282195
|
7457622840
|
13/10/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3123003WL017692
|
00691
|
IPOS0000001
|
3450
|
13/11/2023
|
Account closed
|
|
184
|
UP3123003_140623APB_FTO_414570
|
3123003000NRG24140620230067026
|
2618394241
|
14/06/2023
|
GORELAL
|
GORELAL
|
3123003WL006899
|
00165
|
IBKL0001269
|
920
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
185
|
UP3123003_140623FTO_414856
|
3123003000NRG24140620230067109
|
2620781715
|
14/06/2023
|
Mu Arif
|
Mu Arif
|
3123003WL006907
|
00699
|
BKID0ARYAGB
|
3220
|
17/06/2023
|
No Such Account
|
|
186
|
UP3123003_150723APB_FTO_618678
|
3123003000NRG24140720230133557
|
3601791371
|
15/07/2023
|
ANJALI KUMARI
|
ANJALI KUMARI
|
3123003WL010393
|
00048
|
BKID0007700
|
2760
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
187
|
UP3123003_140823APB_FTO_825562
|
3123003000NRG24140820230186434
|
5001964207
|
14/08/2023
|
Ranjana
|
Ranjana
|
3123003WL013032
|
00048
|
BKID0007717
|
230
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UP3123003_140923APB_FTO_967429
|
3123003000NRG24140920230229821
|
7424815013
|
14/09/2023
|
DIPALI DEVI
|
DIPALI DEVI
|
3123003WL015367
|
00415
|
SBIN0012470
|
460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UP3123003_140923FTO_967421
|
3123003000NRG24140920230229824
|
7424726493
|
14/09/2023
|
UPDESH SINGH
|
UPDESH SINGH
|
3123003WL015367
|
00691
|
IPOS0000001
|
2530
|
11/11/2023
|
No Such Account
|
|
190
|
UP3123003_150224APB_FTO_1523578
|
3123003000NRG24150220240425566
|
2752891293
|
15/02/2024
|
ANUJ CHAUHAN
|
ANUJ CHAUHAN
|
3123003WL026106
|
00048
|
BKID0007721
|
2530
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
191
|
UP3123003_150324APB_FTO_1668349
|
3123003000NRG24150320240456183
|
3117866314
|
15/03/2024
|
Seema
|
Seema
|
3123003WL028749
|
00048
|
BKID0007725
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UP3123003_170623APB_FTO_435960
|
3123003000NRG24150620230070254
|
2816272202
|
17/06/2023
|
RINKU LAL
|
RINKU LAL
|
3123003WL007088
|
00415
|
SBIN0000675
|
1899
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UP3123003_150723APB_FTO_620368
|
3123003000NRG24150720230134970
|
3601783842
|
15/07/2023
|
REKHA
|
REKHA
|
3123003WL010468
|
00415
|
SBIN0002575
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
UP3123003_150923APB_FTO_971076
|
3123003000NRG24150920230230757
|
7425504459
|
15/09/2023
|
VINITA
|
VINITA
|
3123003WL015417
|
00354
|
PUNB0034800
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UP3123003_160324APB_FTO_1671945
|
3123003000NRG24160320240456676
|
3120248769
|
16/03/2024
|
shivmangal singh
|
shivmangal singh
|
3123003WL028811
|
00027
|
BKID0ARYAGB
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UP3123003_160324APB_FTO_1671922
|
3123003000NRG24160320240456741
|
3119180167
|
16/03/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3123003WL028815
|
00048
|
BKID0007725
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UP3123003_160324APB_FTO_1671922
|
3123003000NRG24160320240456745
|
3119180170
|
16/03/2024
|
KAMLESH
|
KAMLESH
|
3123003WL028815
|
00048
|
BKID0007725
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UP3123003_170623APB_FTO_436023
|
3123003000NRG24160620230073185
|
2816299372
|
17/06/2023
|
ASHOK
|
ASHOK
|
3123003WL007275
|
00354
|
PUNB0034800
|
1840
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UP3123003_161023APB_FTO_1101913
|
3123003000NRG24161020230285300
|
7457502185
|
16/10/2023
|
RAMKISHOR
|
RAMKISHOR
|
3123003WL017797
|
00415
|
SBIN0012470
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UP3123003_161023APB_FTO_1102286
|
3123003000NRG24161020230286228
|
7457786632
|
16/10/2023
|
ANITA
|
ANITA
|
3123003WL017833
|
00468
|
UBIN0560294
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UP3123003_161023APB_FTO_1102286
|
3123003000NRG24161020230286238
|
7457786626
|
16/10/2023
|
GOVIND
|
GOVIND
|
3123003WL017833
|
00045
|
BARB0MAINPU
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UP3123003_161123APB_FTO_1232323
|
3123003000NRG24161120230331984
|
1556812024
|
16/11/2023
|
Brajesh
|
Brajesh
|
3123003WL019762
|
00699
|
BKID0ARYAGB
|
2070
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UP3123003_170623APB_FTO_436525
|
3123003000NRG24170620230075286
|
2814432588
|
17/06/2023
|
Brajesh
|
Brajesh
|
3123003WL007380
|
00699
|
BKID0ARYAGB
|
3450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UP3123003_171023APB_FTO_1107154
|
3123003000NRG24171020230288436
|
7457507411
|
17/10/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3123003WL017900
|
00691
|
IPOS0000001
|
156
|
13/11/2023
|
A/c Blocked or Frozen
|
|
205
|
UP3123003_171023APB_FTO_1107204
|
3123003000NRG24171020230288457
|
7457465240
|
17/10/2023
|
dalveer
|
dalveer
|
3123003WL017901
|
00354
|
PUNB0034800
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UP3123003_171023APB_FTO_1107204
|
3123003000NRG24171020230288462
|
7457465235
|
17/10/2023
|
Asif mohamad
|
Asif mohamad
|
3123003WL017901
|
00354
|
PUNB0034800
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UP3123003_171023APB_FTO_1107204
|
3123003000NRG24171020230288480
|
7457465241
|
17/10/2023
|
Rahim kha
|
Rahim kha
|
3123003WL017901
|
00354
|
PUNB0034800
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UP3123003_171123APB_FTO_1237389
|
3123003000NRG24171120230333083
|
1662799596
|
17/11/2023
|
AVNEDRA SINGH
|
AVNEDRA SINGH
|
3123003WL019816
|
00048
|
BKID0007700
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UP3123003_171123APB_FTO_1237389
|
3123003000NRG24171120230333089
|
1662799586
|
17/11/2023
|
Amit Kumar
|
Amit Kumar
|
3123003WL019816
|
00045
|
BARB0MAINPU
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UP3123003_171123APB_FTO_1237345
|
3123003000NRG24171120230333500
|
1662812010
|
17/11/2023
|
SUKHRANI
|
SUKHRANI
|
3123003WL019849
|
00048
|
BKID0007721
|
2300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UP3123003_180324APB_FTO_1681297
|
3123003000NRG24180320240459002
|
3119252951
|
18/03/2024
|
Paras singh
|
Paras singh
|
3123003WL028968
|
00354
|
PUNB0034800
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
UP3123003_180324APB_FTO_1681277
|
3123003000NRG24180320240459102
|
3119342939
|
18/03/2024
|
Lallan
|
Lallan
|
3123003WL028973
|
00354
|
PUNB0034800
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UP3123003_180324APB_FTO_1681277
|
3123003000NRG24180320240459112
|
3119342924
|
18/03/2024
|
mahendra singh
|
mahendra singh
|
3123003WL028973
|
00354
|
PUNB0034800
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UP3123003_180823APB_FTO_848762
|
3123003000NRG24180820230190797
|
5001891882
|
18/08/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3123003WL013270
|
00078
|
CNRB0003286
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UP3123003_180823FTO_848797
|
3123003000NRG24180820230191038
|
5001651952
|
18/08/2023
|
Indal singh
|
Indal singh
|
3123003WL013285
|
00027
|
BKID0ARYAGB
|
2530
|
31/08/2023
|
No Such Account
|
|
216
|
UP3123003_181023APB_FTO_1113166
|
3123003000NRG24181020230291492
|
7457460885
|
18/10/2023
|
shrichandra
|
shrichandra
|
3123003WL018003
|
00048
|
BKID0007721
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UP3123003_181223APB_FTO_1352165
|
3123003000NRG24181220230360332
|
1940435575
|
18/12/2023
|
HASNA DEVI
|
HASNA DEVI
|
3123003WL021538
|
00045
|
BARB0NOUNER
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UP3123003_181223FTO_1352089
|
3123003000NRG24181220230360447
|
1937979938
|
18/12/2023
|
NEHA
|
NEHA
|
3123003WL021547
|
00415
|
SBIN0000675
|
920
|
18/03/2024
|
Account closed
|
|
219
|
UP3123003_190124APB_FTO_1455013
|
3123003000NRG24190120240394024
|
2273985290
|
19/01/2024
|
HASNA DEVI
|
HASNA DEVI
|
3123003WL023831
|
00045
|
BARB0NOUNER
|
920
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UP3123001_031023APB_FTO_1054797
|
3123001000NRG24031020230259732
|
7457024243
|
03/10/2023
|
Asha Devi
|
Asha Devi
|
3123001WL016778
|
00027
|
BKID0ARYAGB
|
690
|
13/11/2023
|
A/c Blocked or Frozen
|
|
221
|
UP3123001_031023APB_FTO_1054797
|
3123001000NRG24031020230259758
|
7457024298
|
03/10/2023
|
RAJPAL
|
RAJPAL
|
3123001WL016778
|
00027
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
A/c Blocked or Frozen
|
|
222
|
UP3123001_031123APB_FTO_1184755
|
3123001000NRG24031120230316379
|
9016763746
|
03/11/2023
|
Ajit kumar
|
Ajit kumar
|
3123001WL018948
|
00048
|
BKID0007701
|
2760
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UP3123001_050124FTO_1416800
|
3123001000NRG24040120240378232
|
1915018978
|
05/01/2024
|
Pankaj Kumar
|
Pankaj Kumar
|
3123001WL0022719
|
00415
|
SBIN0011482
|
2990
|
16/03/2024
|
Account closed
|
|
224
|
UP3123001_050124APB_FTO_1416766
|
3123001000NRG24040120240378927
|
1912714047
|
05/01/2024
|
MEENA DEVI
|
MEENA DEVI
|
3123001WL022750
|
00027
|
BKID0ARYAGB
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
UP3123001_060324APB_FTO_1596968
|
3123001000NRG24040320240445108
|
3115775665
|
06/03/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3123001WL027684
|
00048
|
BKID0007701
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UP3123001_050723APB_FTO_544512
|
3123001000NRG24040720230115132
|
3955927410
|
05/07/2023
|
AAMIR KHAN
|
AAMIR KHAN
|
3123001WL009330
|
00699
|
BKID0ARYAGB
|
2530
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UP3123001_050723APB_FTO_544512
|
3123001000NRG24040720230115138
|
3955927424
|
05/07/2023
|
MUZFAR
|
MUZFAR
|
3123001WL009330
|
00415
|
SBIN0011482
|
2530
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UP3123001_040823APB_FTO_774633
|
3123001000NRG24040820230174367
|
4970453617
|
04/08/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3123001WL012454
|
00691
|
IPOS0000001
|
220
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
UP3123001_220923FTO_999451
|
3123001000NRG24040820230174381
|
7430705641
|
22/09/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
3123001WL0012455
|
00688
|
FINO0001044
|
2070
|
11/11/2023
|
A/c Blocked or Frozen
|
|
230
|
UP3123001_040923APB_FTO_925839
|
3123001000NRG24040920230218198
|
7458649871
|
04/09/2023
|
AJAY PRATAP
|
AJAY PRATAP
|
3123001WL014688
|
00415
|
SBIN0011482
|
2300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
UP3123001_040923APB_FTO_925839
|
3123001000NRG24040920230218224
|
7458649869
|
04/09/2023
|
PANKAJ
|
PANKAJ
|
3123001WL014688
|
00415
|
SBIN0012471
|
2300
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
232
|
UP3123001_071023APB_FTO_1069609
|
3123001000NRG24041020230262753
|
7457744469
|
07/10/2023
|
sujan singh
|
sujan singh
|
3123001WL016917
|
00027
|
BKID0ARYAGB
|
2070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UP3123001_041223APB_FTO_1297182
|
3123001000NRG24041220230346694
|
1916987765
|
04/12/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3123001WL020708
|
00415
|
SBIN0011482
|
2990
|
16/03/2024
|
Participant not mapped to the product
|
|
234
|
UP3123001_181023FTO_1113731
|
3123001000NRG23290420230374240
|
7961226366
|
18/10/2023
|
RAJU
|
RAJU
|
3123001WL0025763
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2023
|
Account closed
|
|
235
|
UP3123001_181023FTO_1113731
|
3123001000NRG23290420230374218
|
7961226397
|
18/10/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3123001WL0025751
|
00415
|
SBIN0012470
|
1248
|
24/11/2023
|
Account closed
|
|
236
|
UP3123001_110423FTO_40409
|
3123001000NRG23110420230373896
|
1175752621
|
11/04/2023
|
Raj kumar
|
Raj kumar
|
3123001WL025631
|
00048
|
BKID0007701
|
1491
|
03/05/2023
|
A/c Blocked or Frozen
|
|
237
|
UP3123001_181023FTO_1113731
|
3123001000NRG23100920230374606
|
7961226368
|
18/10/2023
|
SATYA DEV
|
SATYA DEV
|
3123001WL0025987
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2023
|
No Such Account
|
|
238
|
UP3123001_181023FTO_1113731
|
3123001000NRG23061020220187923
|
7961226396
|
18/10/2023
|
krishna devi
|
krishna devi
|
3123001WL0011057
|
00415
|
SBIN0012470
|
639
|
24/11/2023
|
No Such Account
|
|
239
|
UP3123001_181023FTO_1113731
|
3123001000NRG23220820230374565
|
7961226346
|
18/10/2023
|
Raj kumar
|
Raj kumar
|
3123001WL0025955
|
00048
|
BKID0007701
|
1491
|
24/11/2023
|
A/c Blocked or Frozen
|
|
240
|
UP3123001_181023FTO_1113731
|
3123001000NRG23120320230322949
|
7961226398
|
18/10/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3123001WL0020866
|
00415
|
SBIN0012470
|
213
|
24/11/2023
|
Account closed
|
|
241
|
UP3123001_181023FTO_1113735
|
3123001000NRG21130220220490933
|
7964251633
|
18/10/2023
|
PREMCHAND
|
PREMCHAND
|
3123001WL030024
|
00048
|
BKID0007701
|
1407
|
24/11/2023
|
A/c Blocked or Frozen
|
|
242
|
UP3123001_181023FTO_1113735
|
3123001000NRG21130220220490931
|
7964251630
|
18/10/2023
|
TEK CHANDRA
|
TEK CHANDRA
|
3123001WL030022
|
00699
|
BKID0ARYAGB
|
1206
|
24/11/2023
|
Account closed
|
|
243
|
UP3123003_190124APB_FTO_1455344
|
3123003000NRG24190120240394352
|
2273870803
|
19/01/2024
|
DILKHUSH
|
DILKHUSH
|
3123003WL023860
|
00048
|
BKID0007725
|
3450
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
UP3123003_190623APB_FTO_446327
|
3123003000NRG24190620230077530
|
2828035025
|
19/06/2023
|
SANOJ
|
SANOJ
|
3123003WL007498
|
00048
|
BKID0007717
|
3450
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
245
|
UP3123003_200723APB_FTO_655496
|
3123003000NRG24190720230141778
|
3955476250
|
20/07/2023
|
SUNITA
|
SUNITA
|
3123003WL010774
|
00045
|
BARB0MAINPU
|
690
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UP3123003_210124APB_FTO_1461445
|
3123003000NRG24200120240396663
|
2138308084
|
21/01/2024
|
shakuntala
|
shakuntala
|
3123003WL023995
|
00027
|
BKID0ARYAGB
|
1150
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UP3123003_210324APB_FTO_1697018
|
3123003000NRG24200320240461729
|
3119282589
|
21/03/2024
|
AMAR SINGH
|
AMAR SINGH
|
3123003WL029158
|
00048
|
BKID0007721
|
2990
|
19/04/2024
|
A/c Blocked or Frozen
|
|
248
|
UP3123003_210324APB_FTO_1697018
|
3123003000NRG24200320240461739
|
3119282564
|
21/03/2024
|
PREMRAJ
|
PREMRAJ
|
3123003WL029158
|
00415
|
SBIN0000675
|
2990
|
19/04/2024
|
Participant not mapped to the product
|
|
249
|
UP3123003_230623APB_FTO_473645
|
3123003000NRG24200620230079615
|
3500504335
|
23/06/2023
|
Rakesh chandra
|
Rakesh chandra
|
3123003WL007645
|
00027
|
BKID0ARYAGB
|
3450
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
250
|
UP3123003_210623APB_FTO_461765
|
3123003000NRG24200620230079712
|
2813090753
|
21/06/2023
|
REKHA
|
REKHA
|
3123003WL007647
|
00415
|
SBIN0002575
|
3450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UP3123003_210623FTO_461752
|
3123003000NRG24200620230079723
|
2813126078
|
21/06/2023
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3123003WL007647
|
00165
|
IBKL0001269
|
3450
|
27/06/2023
|
No Such Account
|
|
252
|
UP3123003_020723FTO_525204
|
3123003000NRG24200620230079881
|
3498595965
|
02/07/2023
|
Mu Arif
|
Mu Arif
|
3123003WL0007657
|
00048
|
BKID0007728
|
3220
|
17/07/2023
|
No Such Account
|
|
253
|
UP3123003_220923APB_FTO_997829
|
3123003000NRG24200920230238389
|
7437504992
|
22/09/2023
|
JOGINDER
|
JOGINDER
|
3123003WL015772
|
00176
|
IDIB000M568
|
690
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UP3123003_201023APB_FTO_1120980
|
3123003000NRG24201020230295829
|
7964499907
|
20/10/2023
|
RAMKISHOR
|
RAMKISHOR
|
3123003WL018168
|
00415
|
SBIN0012470
|
230
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UP3123003_210224APB_FTO_1535892
|
3123003000NRG24210220240428433
|
3112316753
|
21/02/2024
|
ANJU
|
ANJU
|
3123003WL026335
|
00048
|
BKID0007729
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
UP3123003_210224APB_FTO_1535919
|
3123003000NRG24210220240428648
|
3112316996
|
21/02/2024
|
UDAYVEER SINGH
|
UDAYVEER SINGH
|
3123003WL026342
|
00048
|
BKID0007729
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UP3123003_210224APB_FTO_1535951
|
3123003000NRG24210220240428721
|
3112317432
|
21/02/2024
|
AMAR SINGH
|
AMAR SINGH
|
3123003WL026344
|
00048
|
BKID0007721
|
2300
|
19/04/2024
|
A/c Blocked or Frozen
|
|
258
|
UP3123003_210224APB_FTO_1535951
|
3123003000NRG24210220240428731
|
3112317402
|
21/02/2024
|
PREMRAJ
|
PREMRAJ
|
3123003WL026344
|
00415
|
SBIN0000675
|
2300
|
19/04/2024
|
Participant not mapped to the product
|
|
259
|
UP3123003_220623FTO_465952
|
3123003000NRG24210620230081459
|
2813126102
|
22/06/2023
|
Netrapal SINGH
|
Netrapal SINGH
|
3123003WL007745
|
00045
|
BARB0MAINPU
|
2300
|
27/06/2023
|
Account closed
|
|
260
|
UP3123003_220623APB_FTO_465963
|
3123003000NRG24210620230081476
|
2813205439
|
22/06/2023
|
SUNITA
|
SUNITA
|
3123003WL007745
|
00045
|
BARB0MAINPU
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UP3123003_210723APB_FTO_667468
|
3123003000NRG24210720230148912
|
3963006112
|
21/07/2023
|
JANVED SINGH
|
JANVED SINGH
|
3123003WL011162
|
00415
|
SBIN0002575
|
1150
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UP3123003_220923APB_FTO_997732
|
3123003000NRG24210920230240505
|
7437017479
|
22/09/2023
|
MANVESH SINGH
|
MANVESH SINGH
|
3123003WL015877
|
00048
|
BKID0007729
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UP3123001_181023FTO_1113735
|
3123001000NRG21130220220490925
|
7964251632
|
18/10/2023
|
SAA NAND
|
SAA NAND
|
3123001WL030017
|
00699
|
BKID0ARYAGB
|
2814
|
24/11/2023
|
Account closed
|
|
264
|
UP3123001_181023FTO_1113735
|
3123001000NRG21130220220490921
|
7964251629
|
18/10/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3123001WL030015
|
00415
|
SBIN0012470
|
2814
|
24/11/2023
|
No Such Account
|
|
265
|
UP3123001_181023APB_FTO_1113734
|
3123001000NRG21040220210413253
|
7963218308
|
18/10/2023
|
Samant
|
Samant
|
3123001WL022191
|
00027
|
BKID0ARYAGB
|
1005
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
UP3123001_181023APB_FTO_1113734
|
3123001000NRG21040220210413252
|
7963218307
|
18/10/2023
|
Samant
|
Samant
|
3123001WL022191
|
00027
|
BKID0ARYAGB
|
603
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UP3123001_041223APB_FTO_1297231
|
3123001000NRG24041220230346723
|
1919048611
|
04/12/2023
|
AAMIR KHAN
|
AAMIR KHAN
|
3123001WL020709
|
00699
|
BKID0ARYAGB
|
2724
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UP3123001_050224APB_FTO_1494813
|
3123001000NRG24050220240412996
|
2356360624
|
05/02/2024
|
SHIV MANGAL
|
SHIV MANGAL
|
3123001WL025177
|
00048
|
BKID0007711
|
1140
|
30/03/2024
|
A/c Blocked or Frozen
|
|
269
|
UP3123001_050224APB_FTO_1494813
|
3123001000NRG24050220240413015
|
2356360621
|
05/02/2024
|
AMIT KUMAR
|
AMIT KUMAR
|
3123001WL025177
|
00415
|
SBIN0011482
|
1140
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
UP3123001_050224APB_FTO_1494756
|
3123001000NRG24050220240413580
|
2352423850
|
05/02/2024
|
Narayan devi
|
Narayan devi
|
3123001WL025203
|
00048
|
BKID0007701
|
920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UP3123001_050224APB_FTO_1494632
|
3123001000NRG24050220240413904
|
2356562029
|
05/02/2024
|
KAILASH CHANDRA
|
KAILASH CHANDRA
|
3123001WL025213
|
00048
|
BKID0007701
|
2604
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
UP3123001_050224APB_FTO_1494632
|
3123001000NRG24050220240413908
|
2356562037
|
05/02/2024
|
SADAM HUSAIN
|
SADAM HUSAIN
|
3123001WL025213
|
00415
|
SBIN0011482
|
2387
|
30/03/2024
|
Participant not mapped to the product
|
|
273
|
UP3123001_050224APB_FTO_1496063
|
3123001000NRG24050220240414424
|
2356562459
|
05/02/2024
|
HETRAM
|
HETRAM
|
3123001WL025251
|
00027
|
BKID0ARYAGB
|
1380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UP3123001_060324APB_FTO_1596858
|
3123001000NRG24050320240445455
|
3115770788
|
06/03/2024
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3123001WL027722
|
00048
|
BKID0007716
|
2760
|
19/04/2024
|
Account closed
|
|
275
|
UP3123001_050623APB_FTO_343523
|
3123001000NRG24050620230051883
|
2458800554
|
05/06/2023
|
AAKUSH KUMAR
|
AAKUSH KUMAR
|
3123001WL005783
|
00415
|
SBIN0011482
|
2025
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UP3123001_050623APB_FTO_343523
|
3123001000NRG24050620230051920
|
2458800579
|
05/06/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3123001WL005783
|
00699
|
BKID0ARYAGB
|
675
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UP3123001_050623APB_FTO_345837
|
3123001000NRG24050620230052340
|
2458800945
|
05/06/2023
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3123001WL005801
|
00027
|
BKID0ARYAGB
|
1344
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
UP3123001_050723APB_FTO_544360
|
3123001000NRG24050720230118636
|
3955920623
|
05/07/2023
|
USHA DEVI
|
USHA DEVI
|
3123001WL009490
|
00415
|
SBIN0011482
|
230
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UP3123001_050723APB_FTO_544331
|
3123001000NRG24050720230118671
|
3955919420
|
05/07/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3123001WL009491
|
00048
|
BKID0007701
|
230
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
UP3123001_050723APB_FTO_544285
|
3123001000NRG24050720230118700
|
3952326498
|
05/07/2023
|
REENA DEVI
|
REENA DEVI
|
3123001WL009494
|
00048
|
BKID0007701
|
230
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
UP3123001_050723APB_FTO_544585
|
3123001000NRG24050720230118943
|
3955920447
|
05/07/2023
|
Maya Devi
|
Maya Devi
|
3123001WL009503
|
00699
|
BKID0ARYAGB
|
2497
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UP3123003_211123APB_FTO_1253705
|
3123003000NRG24211120230337502
|
1662815449
|
21/11/2023
|
sateesh
|
sateesh
|
3123003WL020065
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UP3123003_220723APB_FTO_672001
|
3123003000NRG24220720230149360
|
3962916284
|
22/07/2023
|
NIRMA LA
|
NIRMA LA
|
3123003WL011189
|
00048
|
BKID0007721
|
2530
|
28/07/2023
|
A/c Blocked or Frozen
|
|
284
|
UP3123003_140923FTO_965365
|
3123003000NRG24220720230149435
|
7425468749
|
14/09/2023
|
SUNITA
|
SUNITA
|
3123003WL0011197
|
00045
|
BARB0MAINPU
|
920
|
11/11/2023
|
Account closed
|
|
285
|
UP3123003_260823APB_FTO_885814
|
3123003000NRG24220820230195488
|
4997852936
|
26/08/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3123003WL013558
|
00699
|
BKID0ARYAGB
|
2300
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UP3123003_230923APB_FTO_1006346
|
3123003000NRG24220920230243611
|
7430805272
|
23/09/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3123003WL016015
|
00691
|
IPOS0000001
|
2530
|
11/11/2023
|
Account closed
|
|
287
|
UP3123003_221223FTO_1369919
|
3123003000NRG24221220230366127
|
1934259785
|
22/12/2023
|
RAJESH
|
RAJESH
|
3123003WL021908
|
00354
|
PUNB0034800
|
3220
|
18/03/2024
|
Account closed
|
|
288
|
UP3123003_230224APB_FTO_1550340
|
3123003000NRG24230220240432939
|
3112317813
|
23/02/2024
|
banti
|
banti
|
3123003WL026648
|
00415
|
SBIN0000675
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UP3123003_230224APB_FTO_1548029
|
3123003000NRG24230220240433348
|
3112316561
|
23/02/2024
|
Saroj
|
Saroj
|
3123003WL026706
|
00048
|
BKID0007729
|
1944
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
290
|
UP3123003_230324APB_FTO_1715227
|
3123003000NRG24230320240465287
|
3120741246
|
23/03/2024
|
UDAYVEER SINGH
|
UDAYVEER SINGH
|
3123003WL029456
|
00048
|
BKID0007729
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
UP3123003_230324APB_FTO_1715147
|
3123003000NRG24230320240465333
|
3120741860
|
23/03/2024
|
sateesh
|
sateesh
|
3123003WL029460
|
00699
|
BKID0ARYAGB
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
UP3123003_270324APB_FTO_1727542
|
3123003000NRG24230320240466020
|
3111918141
|
27/03/2024
|
ANUJ CHAUHAN
|
ANUJ CHAUHAN
|
3123003WL029511
|
00048
|
BKID0007721
|
2530
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
293
|
UP3123003_250923APB_FTO_1018631
|
3123003000NRG24230920230246147
|
7461804707
|
25/09/2023
|
JADURAJ SINGH
|
JADURAJ SINGH
|
3123003WL016112
|
00415
|
SBIN0012470
|
2070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UP3123003_231223APB_FTO_1376198
|
3123003000NRG24231220230367977
|
1902002396
|
23/12/2023
|
SHAVNAM DEVI
|
SHAVNAM DEVI
|
3123003WL022019
|
00354
|
PUNB0034800
|
3440
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UP3123003_231223APB_FTO_1376198
|
3123003000NRG24231220230367980
|
1902002430
|
23/12/2023
|
SUMAN
|
SUMAN
|
3123003WL022019
|
00048
|
BKID0007730
|
3440
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UP3123003_231223APB_FTO_1375277
|
3123003000NRG24231220230368211
|
1901978318
|
23/12/2023
|
JITENDRA
|
JITENDRA
|
3123003WL022025
|
00415
|
SBIN0002575
|
3680
|
16/03/2024
|
Participant not mapped to the product
|
|
297
|
UP3123003_240723APB_FTO_683315
|
3123003000NRG24240720230154108
|
4006438641
|
24/07/2023
|
ASHOK
|
ASHOK
|
3123003WL011367
|
00354
|
PUNB0034800
|
2070
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UP3123003_140923FTO_965365
|
3123003000NRG24240720230154812
|
7425468741
|
14/09/2023
|
Mu Arif
|
Mu Arif
|
3123003WL0011405
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
|
299
|
UP3123003_140923FTO_965365
|
3123003000NRG24240720230154813
|
7425468742
|
14/09/2023
|
Mu Arif
|
Mu Arif
|
3123003WL0011405
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
|
300
|
UP3123003_270723APB_FTO_706758
|
3123003000NRG24250720230156657
|
4978316525
|
27/07/2023
|
KESHAV DAYAL
|
KESHAV DAYAL
|
3123003WL011513
|
00048
|
BKID0007275
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UP3123003_270723APB_FTO_706758
|
3123003000NRG24250720230156658
|
4978316526
|
27/07/2023
|
RUBI
|
RUBI
|
3123003WL011513
|
00048
|
BKID0007275
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UP3123003_250923APB_FTO_1018669
|
3123003000NRG24250920230248901
|
7458934323
|
25/09/2023
|
RAMBAHADUR SINGH
|
RAMBAHADUR SINGH
|
3123003WL016282
|
00354
|
PUNB0034800
|
2626
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UP3123001_051023APB_FTO_1062583
|
3123001000NRG24051020230263260
|
7457093599
|
05/10/2023
|
UDAY PRATAP
|
UDAY PRATAP
|
3123001WL016933
|
00415
|
SBIN0011482
|
2300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UP3123001_051023APB_FTO_1062669
|
3123001000NRG24051020230263688
|
7457100350
|
05/10/2023
|
SURAJ
|
SURAJ
|
3123001WL016950
|
00027
|
BKID0ARYAGB
|
2233
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UP3123001_060124APB_FTO_1420838
|
3123001000NRG24060120240382411
|
1912713941
|
06/01/2024
|
KAILASH CHANDRA
|
KAILASH CHANDRA
|
3123001WL022959
|
00048
|
BKID0007701
|
1120
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UP3123001_060723APB_FTO_549933
|
3123001000NRG24060720230120486
|
3509288428
|
06/07/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3123001WL009626
|
00048
|
BKID0007701
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UP3123001_080923FTO_945878
|
3123001000NRG24060920230222259
|
7425034814
|
08/09/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3123001WL014892
|
00027
|
BKID0ARYAGB
|
227
|
11/11/2023
|
Account closed
|
|
308
|
UP3123001_071123APB_FTO_1201202
|
3123001000NRG24061120230321243
|
9667827129
|
07/11/2023
|
NISHIL KUMAR
|
NISHIL KUMAR
|
3123001WL019174
|
00176
|
IDIB000S645
|
2626
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UP3123001_071123APB_FTO_1201202
|
3123001000NRG24061120230321248
|
9667827124
|
07/11/2023
|
CHANDAN SINGH
|
CHANDAN SINGH
|
3123001WL019174
|
00027
|
BKID0ARYAGB
|
2626
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
UP3123001_071123FTO_1201212
|
3123001000NRG24061120230321260
|
9667487568
|
07/11/2023
|
Manoj Kumar
|
Manoj Kumar
|
3123001WL019174
|
00415
|
SBIN0011482
|
2828
|
19/01/2024
|
Account closed
|
|
311
|
UP3123001_070224APB_FTO_1502069
|
3123001000NRG24070220240416620
|
2343102414
|
07/02/2024
|
Dayasaran
|
Dayasaran
|
3123001WL025424
|
00048
|
BKID0007701
|
1840
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UP3123001_070224APB_FTO_1502069
|
3123001000NRG24070220240416633
|
2343102428
|
07/02/2024
|
sanno devi
|
sanno devi
|
3123001WL025424
|
00048
|
BKID0007701
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UP3123001_110324APB_FTO_1620746
|
3123001000NRG24070320240448520
|
3117427871
|
11/03/2024
|
SHAHID KHAN
|
SHAHID KHAN
|
3123001WL027967
|
00415
|
SBIN0011482
|
2964
|
19/04/2024
|
Participant not mapped to the product
|
|
314
|
UP3123001_070623APB_FTO_361567
|
3123001000NRG24070620230055612
|
2543018028
|
07/06/2023
|
AAMIR KHAN
|
AAMIR KHAN
|
3123001WL006071
|
00699
|
BKID0ARYAGB
|
3080
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UP3123001_070623APB_FTO_361567
|
3123001000NRG24070620230055626
|
2543018038
|
07/06/2023
|
RUKMANI
|
RUKMANI
|
3123001WL006071
|
00415
|
SBIN0011482
|
3080
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UP3123001_070623APB_FTO_361567
|
3123001000NRG24070620230055638
|
2543018056
|
07/06/2023
|
Narendra Kumar
|
Narendra Kumar
|
3123001WL006071
|
00048
|
BKID0007701
|
3080
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
UP3123001_070623APB_FTO_361567
|
3123001000NRG24070620230055640
|
2543018055
|
07/06/2023
|
Bhuban prakash
|
Bhuban prakash
|
3123001WL006071
|
00152
|
HDFC0002719
|
3080
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
UP3123001_070823APB_FTO_790052
|
3123001000NRG24070820230177235
|
5001383155
|
07/08/2023
|
PANKAJ
|
PANKAJ
|
3123001WL012594
|
00415
|
SBIN0012471
|
1881
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
319
|
UP3123001_071223APB_FTO_1310063
|
3123001000NRG24071220230349805
|
1915284066
|
07/12/2023
|
Mukesh
|
Mukesh
|
3123001WL020914
|
00415
|
SBIN0011482
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UP3123001_090224APB_FTO_1505500
|
3123001000NRG24080220240417963
|
N02240084E430
|
09/02/2024
|
SHAHID KHAN
|
SHAHID KHAN
|
3123001WL025516
|
00415
|
SBIN0011482
|
2760
|
03/04/2024
|
Participant not mapped to the product
|
|
321
|
UP3123001_090623FTO_378427
|
3123001000NRG24080620230057239
|
2541808914
|
09/06/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3123001WL0006192
|
00415
|
SBIN0012470
|
199
|
14/06/2023
|
Account closed
|
|
322
|
UP3123001_160623FTO_429749
|
3123001000NRG24080620230057242
|
2816078302
|
16/06/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3123001WL0006194
|
00699
|
BKID0ARYAGB
|
450
|
27/06/2023
|
Account closed
|
|
323
|
UP3123003_251023FTO_1132507
|
3123003000NRG24251020230302091
|
7964271965
|
25/10/2023
|
SHYAMENDRA SINGH
|
SHYAMENDRA SINGH
|
3123003WL018386
|
00354
|
PUNB0367800
|
3680
|
24/11/2023
|
No Such Account
|
|
324
|
UP3123003_251123FTO_1270826
|
3123003000NRG24251120230342517
|
1669621214
|
25/11/2023
|
RAJESH
|
RAJESH
|
3123003WL020414
|
00354
|
PUNB0034800
|
3220
|
12/03/2024
|
Account closed
|
|
325
|
UP3123003_251123APB_FTO_1270840
|
3123003000NRG24251120230342523
|
1663032345
|
25/11/2023
|
SUMAN
|
SUMAN
|
3123003WL020414
|
00048
|
BKID0007730
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UP3123003_260224APB_FTO_1560795
|
3123003000NRG24260220240436894
|
3110363283
|
26/02/2024
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3123003WL026986
|
00691
|
IPOS0000001
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
327
|
UP3123003_260224APB_FTO_1560823
|
3123003000NRG24260220240437038
|
3110362298
|
26/02/2024
|
AMAR SINGH
|
AMAR SINGH
|
3123003WL026996
|
00048
|
BKID0007721
|
920
|
19/04/2024
|
A/c Blocked or Frozen
|
|
328
|
UP3123003_260224APB_FTO_1560823
|
3123003000NRG24260220240437048
|
3110362322
|
26/02/2024
|
PREMRAJ
|
PREMRAJ
|
3123003WL026996
|
00415
|
SBIN0000675
|
920
|
19/04/2024
|
Participant not mapped to the product
|
|
329
|
UP3123003_260723APB_FTO_698203
|
3123003000NRG24260720230157822
|
4980329464
|
26/07/2023
|
SHIVAM
|
SHIVAM
|
3123003WL011590
|
00354
|
PUNB0034800
|
1610
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
UP3123003_280823APB_FTO_896275
|
3123003000NRG24260820230202277
|
7128915820
|
28/08/2023
|
JADURAJ SINGH
|
JADURAJ SINGH
|
3123003WL013894
|
00415
|
SBIN0012470
|
2760
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UP3123003_260923FTO_1027968
|
3123003000NRG24260920230249114
|
7465871359
|
26/09/2023
|
SHYAMENDRA SINGH
|
SHYAMENDRA SINGH
|
3123003WL016296
|
00354
|
PUNB0367800
|
3680
|
13/11/2023
|
No Such Account
|
|
332
|
UP3123003_270523FTO_257300
|
3123003000NRG24270520230036612
|
1976015342
|
27/05/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3123003WL004544
|
00699
|
BKID0ARYAGB
|
3220
|
31/05/2023
|
No Such Account
|
|
333
|
UP3123003_270623FTO_495221
|
3123003000NRG24270620230093411
|
3508763417
|
27/06/2023
|
NITIN KUMAR
|
NITIN KUMAR
|
3123003WL008348
|
00415
|
SBIN0000675
|
230
|
17/07/2023
|
No Such Account
|
|
334
|
UP3123003_270623APB_FTO_495620
|
3123003000NRG24270620230093936
|
3506200068
|
27/06/2023
|
GEETA
|
GEETA
|
3123003WL008359
|
00415
|
SBIN0002575
|
2300
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
335
|
UP3123003_281223APB_FTO_1390449
|
3123003000NRG24271220230370487
|
1940368181
|
28/12/2023
|
BRAHMA NAND
|
BRAHMA NAND
|
3123003WL022147
|
00048
|
BKID0007721
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
UP3123003_281223APB_FTO_1390449
|
3123003000NRG24271220230370490
|
1940368178
|
28/12/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3123003WL022147
|
00691
|
IPOS0000001
|
3220
|
18/03/2024
|
A/c Blocked or Frozen
|
|
337
|
UP3123003_280623APB_FTO_504001
|
3123003000NRG24280620230097611
|
3500231463
|
28/06/2023
|
JANVED SINGH
|
JANVED SINGH
|
3123003WL008502
|
00415
|
SBIN0002575
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UP3123003_280623FTO_504057
|
3123003000NRG24280620230098096
|
3500263022
|
28/06/2023
|
Prashant
|
Prashant
|
3123003WL008522
|
00027
|
BKID0ARYAGB
|
920
|
17/07/2023
|
No Such Account
|
|
339
|
UP3123003_280623APB_FTO_504124
|
3123003000NRG24280620230098150
|
3500076784
|
28/06/2023
|
satesh kumar
|
satesh kumar
|
3123003WL008524
|
00045
|
BARB0MAINPU
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
UP3123003_280723FTO_714841
|
3123003000NRG24280720230162797
|
4978053312
|
28/07/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3123003WL011864
|
00468
|
UBIN0918865
|
3680
|
30/08/2023
|
No Such Account
|
|
341
|
UP3123003_280823APB_FTO_896110
|
3123003000NRG24280820230205165
|
7126120341
|
28/08/2023
|
rakha
|
rakha
|
3123003WL014024
|
00045
|
BARB0MAINPU
|
3680
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
342
|
UP3123003_280823APB_FTO_896134
|
3123003000NRG24280820230205217
|
7128769571
|
28/08/2023
|
vinod kumar
|
vinod kumar
|
3123003WL014025
|
00045
|
BARB0MAINPU
|
3680
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
UP3123003_301023APB_FTO_1158347
|
3123003000NRG24281020230308194
|
7961657286
|
30/10/2023
|
RAMBAHADUR SINGH
|
RAMBAHADUR SINGH
|
3123003WL018592
|
00354
|
PUNB0034800
|
2300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
UP3123003_281023FTO_1151617
|
3123003000NRG24281020230308676
|
7960936205
|
28/10/2023
|
SHYAMENDRA SINGH
|
SHYAMENDRA SINGH
|
3123003WL018610
|
00354
|
PUNB0367800
|
1610
|
24/11/2023
|
No Such Account
|
|
345
|
UP3123001_220723FTO_673139
|
3123001000NRG24080620230057246
|
3962445569
|
22/07/2023
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3123001WL0006196
|
00699
|
BKID0ARYAGB
|
1890
|
28/07/2023
|
Account closed
|
|
346
|
UP3123001_080623FTO_369179
|
3123001000NRG24080620230057716
|
2543411690
|
08/06/2023
|
Pinki devi
|
Pinki devi
|
3123001WL006255
|
00699
|
BKID0ARYAGB
|
1150
|
14/06/2023
|
Account closed
|
|
347
|
UP3123001_081123FTO_1207946
|
3123001000NRG24081120230324075
|
9667489244
|
08/11/2023
|
Satendra Kumar
|
Satendra Kumar
|
3123001WL019302
|
00688
|
FINO0001147
|
2760
|
19/01/2024
|
No Such Account
|
|
348
|
UP3123001_081123FTO_1207822
|
3123001000NRG24081120230324531
|
9667455810
|
08/11/2023
|
Vimal kumar
|
Vimal kumar
|
3123001WL019325
|
00691
|
IPOS0000001
|
3220
|
19/01/2024
|
No Such Account
|
|
349
|
UP3123001_081123APB_FTO_1208630
|
3123001000NRG24081120230326010
|
9667610316
|
08/11/2023
|
RAJESHWARI
|
RAJESHWARI
|
3123001WL019386
|
00415
|
SBIN0012471
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
UP3123001_090124APB_FTO_1426788
|
3123001000NRG24090120240384224
|
1906228856
|
09/01/2024
|
MUKEEM
|
MUKEEM
|
3123001WL023108
|
00415
|
SBIN0011482
|
2688
|
16/03/2024
|
Participant not mapped to the product
|
|
351
|
UP3123001_090124APB_FTO_1426788
|
3123001000NRG24090120240384254
|
1906228870
|
09/01/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3123001WL023108
|
00415
|
SBIN0011482
|
2688
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
UP3123001_090224APB_FTO_1509260
|
3123001000NRG24090220240420201
|
N0224008461CE
|
09/02/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3123001WL025633
|
00048
|
BKID0007701
|
690
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
UP3123001_090623APB_FTO_381551
|
3123001000NRG24090620230060486
|
2541731696
|
09/06/2023
|
manoj kumar
|
manoj kumar
|
3123001WL006456
|
00027
|
BKID0ARYAGB
|
2724
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
UP3123001_090623APB_FTO_381551
|
3123001000NRG24090620230060516
|
2541731707
|
09/06/2023
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3123001WL006456
|
00699
|
BKID0ARYAGB
|
2497
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
UP3123001_090623APB_FTO_381960
|
3123001000NRG24090620230060639
|
2542039127
|
09/06/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3123001WL006462
|
00415
|
SBIN0011482
|
1792
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UP3123001_090623APB_FTO_381917
|
3123001000NRG24090620230060671
|
2541708571
|
09/06/2023
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3123001WL006463
|
00699
|
BKID0ARYAGB
|
2912
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UP3123001_090623APB_FTO_381871
|
3123001000NRG24090620230060713
|
2542966634
|
09/06/2023
|
yaseen
|
yaseen
|
3123001WL006464
|
00415
|
SBIN0011482
|
2990
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UP3123001_120523APB_FTO_169844
|
3123001000NRG24100520230016270
|
1642608238
|
12/05/2023
|
KUSHAMA DEVI
|
KUSHAMA DEVI
|
3123001WL002600
|
00699
|
BKID0ARYAGB
|
2070
|
17/05/2023
|
A/c Blocked or Frozen
|
|
359
|
UP3123001_100723APB_FTO_567883
|
3123001000NRG24100720230125319
|
3505942078
|
10/07/2023
|
Kamal Kishor
|
Kamal Kishor
|
3123001WL009930
|
00699
|
BKID0ARYAGB
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
UP3123001_100723APB_FTO_567883
|
3123001000NRG24100720230125366
|
3505942099
|
10/07/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3123001WL009930
|
00048
|
BKID0007701
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UP3123001_100823APB_FTO_806616
|
3123001000NRG24100820230182920
|
4997901374
|
10/08/2023
|
Mukesh
|
Mukesh
|
3123001WL012852
|
00415
|
SBIN0011482
|
2568
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UP3123001_220923FTO_999451
|
3123001000NRG24100920230225060
|
7430705628
|
22/09/2023
|
Pinki devi
|
Pinki devi
|
3123001WL0015121
|
00048
|
BKID0007701
|
1150
|
11/11/2023
|
A/c Blocked or Frozen
|
|
363
|
UP3123001_261023FTO_1139540
|
3123001000NRG24100920230225061
|
7968943208
|
26/10/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
3123001WL0015122
|
00048
|
BKID0007701
|
2000
|
24/11/2023
|
No Such Account
|
|
364
|
UP3123001_141123APB_FTO_1226109
|
3123001000NRG24101120230329275
|
9667662472
|
14/11/2023
|
Subodh Kumar
|
Subodh Kumar
|
3123001WL019627
|
00415
|
SBIN0012470
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
UP3123001_110124APB_FTO_1433774
|
3123001000NRG24110120240386819
|
1908189461
|
11/01/2024
|
sanno devi
|
sanno devi
|
3123001WL023313
|
00048
|
BKID0007701
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
UP3123003_290124APB_FTO_1480965
|
3123003000NRG24290120240406057
|
N0124019FAF7A
|
29/01/2024
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3123003WL024691
|
00048
|
BKID0007729
|
2990
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
367
|
UP3123003_290324APB_FTO_1740715
|
3123003000NRG24290320240469929
|
3111916392
|
29/03/2024
|
banti
|
banti
|
3123003WL029808
|
00415
|
SBIN0000675
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
UP3123003_290324APB_FTO_1740775
|
3123003000NRG24290320240469992
|
3115865189
|
29/03/2024
|
SACHIN
|
SACHIN
|
3123003WL029809
|
00048
|
BKID0007721
|
2070
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
369
|
UP3123003_290523APB_FTO_267978
|
3123003000NRG24290520230039135
|
1998824768
|
29/05/2023
|
RINKU LAL
|
RINKU LAL
|
3123003WL004739
|
00415
|
SBIN0000675
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
UP3123003_290923APB_FTO_1043192
|
3123003000NRG24290920230254453
|
7456154176
|
29/09/2023
|
dalveer
|
dalveer
|
3123003WL016581
|
00354
|
PUNB0034800
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
UP3123003_290923APB_FTO_1043192
|
3123003000NRG24290920230254458
|
7456154182
|
29/09/2023
|
Asif mohamad
|
Asif mohamad
|
3123003WL016581
|
00354
|
PUNB0034800
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
UP3123003_290923APB_FTO_1043192
|
3123003000NRG24290920230254481
|
7456154174
|
29/09/2023
|
Rahim kha
|
Rahim kha
|
3123003WL016581
|
00354
|
PUNB0034800
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
UP3123003_290923APB_FTO_1043158
|
3123003000NRG24290920230254564
|
7456156133
|
29/09/2023
|
DILKHUSH
|
DILKHUSH
|
3123003WL016585
|
00048
|
BKID0007725
|
3680
|
13/11/2023
|
A/c Blocked or Frozen
|
|
374
|
UP3123003_310324APB_FTO_1754400
|
3123003000NRG24300320240471555
|
3120550511
|
31/03/2024
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3123003WL029901
|
00691
|
IPOS0000001
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
UP3123003_300523FTO_279233
|
3123003000NRG24300520230042527
|
2267192452
|
30/05/2023
|
Mu Arif
|
Mu Arif
|
3123003WL005027
|
00699
|
BKID0ARYAGB
|
3220
|
07/06/2023
|
No Such Account
|
|
376
|
UP3123003_010723APB_FTO_518037
|
3123003000NRG24300620230107495
|
3498811018
|
01/07/2023
|
Pachhiram
|
Pachhiram
|
3123003WL008929
|
00027
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
UP3123003_300823APB_FTO_910298
|
3123003000NRG24300820230211695
|
7131681903
|
30/08/2023
|
MANVESH SINGH
|
MANVESH SINGH
|
3123003WL014376
|
00048
|
BKID0007729
|
3136
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
UP3123003_301023APB_FTO_1158387
|
3123003000NRG24301020230310715
|
7963995825
|
30/10/2023
|
Brajesh
|
Brajesh
|
3123003WL018675
|
00699
|
BKID0ARYAGB
|
1380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
UP3123003_011123APB_FTO_1172782
|
3123003000NRG24301020230311862
|
7962747428
|
01/11/2023
|
shrichandra
|
shrichandra
|
3123003WL018755
|
00048
|
BKID0007721
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
UP3123003_010124APB_FTO_1405153
|
3123003000NRG24301220230374229
|
1908233742
|
01/01/2024
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3123003WL022393
|
00691
|
IPOS0000001
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
381
|
UP3123003_310124APB_FTO_1486568
|
3123003000NRG24310120240409460
|
2352774044
|
31/01/2024
|
BRAHMA NAND
|
BRAHMA NAND
|
3123003WL024902
|
00048
|
BKID0007721
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
UP3123003_310124APB_FTO_1486568
|
3123003000NRG24310120240409463
|
2352774069
|
31/01/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3123003WL024902
|
00691
|
IPOS0000001
|
3220
|
30/03/2024
|
A/c Blocked or Frozen
|
|
383
|
UP3123003_310324APB_FTO_1754235
|
3123003000NRG24310320240473502
|
3120404327
|
31/03/2024
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3123003WL029989
|
00048
|
BKID0007729
|
920
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
384
|
UP3123003_310324APB_FTO_1754544
|
3123003000NRG24310320240473567
|
3119265640
|
31/03/2024
|
ANJU
|
ANJU
|
3123003WL029992
|
00048
|
BKID0007729
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
UP3123001_110124APB_FTO_1434835
|
3123001000NRG24110120240387393
|
1908267892
|
11/01/2024
|
Narayan devi
|
Narayan devi
|
3123001WL023368
|
00048
|
BKID0007701
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
UP3123001_110324APB_FTO_1620820
|
3123001000NRG24110320240450865
|
3122435637
|
11/03/2024
|
Sheelu Yadav
|
Sheelu Yadav
|
3123001WL028313
|
00354
|
PUNB0691900
|
2977
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
UP3123001_110324APB_FTO_1623814
|
3123001000NRG24110320240451268
|
3120361022
|
11/03/2024
|
sanno devi
|
sanno devi
|
3123001WL028350
|
00048
|
BKID0007701
|
448
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
388
|
UP3123001_110723APB_FTO_574820
|
3123001000NRG24110720230126806
|
3504381620
|
11/07/2023
|
DARSHAN DEVI
|
DARSHAN DEVI
|
3123001WL010010
|
00699
|
BKID0ARYAGB
|
1832
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
UP3123001_220923FTO_999451
|
3123001000NRG24110720230127453
|
7430705658
|
22/09/2023
|
manoj kumar
|
manoj kumar
|
3123001WL0010044
|
00699
|
BKID0ARYAGB
|
2724
|
11/11/2023
|
Account closed
|
|
390
|
UP3123001_110823APB_FTO_815807
|
3123001000NRG24110820230184063
|
4995327931
|
11/08/2023
|
VINITA
|
VINITA
|
3123001WL012906
|
00415
|
SBIN0011482
|
920
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
UP3123001_110823FTO_815766
|
3123001000NRG24110820230184264
|
4997593646
|
11/08/2023
|
RACHNA
|
RACHNA
|
3123001WL012916
|
00354
|
PUNB0795900
|
1477
|
31/08/2023
|
Account closed
|
|
392
|
UP3123001_110923APB_FTO_951711
|
3123001000NRG24110920230225379
|
7424934436
|
11/09/2023
|
JITENDRA
|
JITENDRA
|
3123001WL015138
|
00027
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
UP3123001_110923APB_FTO_951711
|
3123001000NRG24110920230225424
|
7424934421
|
11/09/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3123001WL015138
|
00048
|
BKID0007701
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
UP3123001_110923APB_FTO_951525
|
3123001000NRG24110920230225445
|
7424939917
|
11/09/2023
|
RAJPAL
|
RAJPAL
|
3123001WL015141
|
00027
|
BKID0ARYAGB
|
920
|
11/11/2023
|
A/c Blocked or Frozen
|
|
395
|
UP3123001_110923APB_FTO_951576
|
3123001000NRG24110920230225540
|
7424951006
|
11/09/2023
|
Archana Davi
|
Archana Davi
|
3123001WL015143
|
00699
|
BKID0ARYAGB
|
2628
|
11/11/2023
|
Account closed
|
|
396
|
UP3123001_110923APB_FTO_951576
|
3123001000NRG24110920230225547
|
7424950997
|
11/09/2023
|
UDAY PRATAP
|
UDAY PRATAP
|
3123001WL015143
|
00415
|
SBIN0011482
|
2628
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
UP3123001_110923APB_FTO_951576
|
3123001000NRG24110920230225554
|
7424950998
|
11/09/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3123001WL015143
|
00415
|
SBIN0011482
|
2628
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
UP3123001_110923APB_FTO_951624
|
3123001000NRG24110920230225919
|
7424939999
|
11/09/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3123001WL015167
|
00048
|
BKID0007701
|
2064
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
UP3123001_120523APB_FTO_169604
|
3123001000NRG24120520230019588
|
1642860448
|
12/05/2023
|
RAHUL
|
RAHUL
|
3123001WL003045
|
00699
|
BKID0ARYAGB
|
460
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
UP3123001_120723APB_FTO_586875
|
3123001000NRG24120720230129232
|
3508909811
|
12/07/2023
|
REENA DEVI
|
REENA DEVI
|
3123001WL010154
|
00048
|
BKID0007701
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
UP3123001_150923APB_FTO_968727
|
3123001000NRG24120920230226855
|
7424818544
|
15/09/2023
|
AVNEESH
|
AVNEESH
|
3123001WL015231
|
00048
|
BKID0007701
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
UP3123001_131023APB_FTO_1094088
|
3123001000NRG24121020230281391
|
7435507343
|
13/10/2023
|
RADHESHYAM
|
RADHESHYAM
|
3123001WL017655
|
00415
|
SBIN0011482
|
396
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
UP3123001_131023APB_FTO_1093191
|
3123001000NRG24121020230281582
|
7435530307
|
13/10/2023
|
Barelal
|
Barelal
|
3123001WL017662
|
00027
|
BKID0ARYAGB
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
UP3123003_310523APB_FTO_287703
|
3123003000NRG24310520230044367
|
2312486810
|
31/05/2023
|
Brajesh
|
Brajesh
|
3123003WL005175
|
00699
|
BKID0ARYAGB
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
UP3123003_150224APB_FTO_1522927
|
3123003047NRG24140220240424831
|
2752891330
|
15/02/2024
|
VISHAL
|
VISHAL
|
3123003047WL026041
|
00048
|
BKID0007275
|
2760
|
09/04/2024
|
Participant not mapped to the product
|
|
406
|
UP3123003_150224APB_FTO_1522927
|
3123003047NRG24140220240424837
|
2752891326
|
15/02/2024
|
rekha
|
rekha
|
3123003047WL026041
|
00089
|
CBIN0280231
|
2760
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
UP3123001_131023FTO_1096681
|
3123001000NRG24131020230282962
|
7435569040
|
13/10/2023
|
Pushapendra Kumar
|
Pushapendra Kumar
|
3123001WL017723
|
041
|
YESB0BHUC02
|
920
|
11/11/2023
|
No Such Account
|
|
408
|
UP3123001_141023APB_FTO_1098233
|
3123001000NRG24131020230283201
|
7457867840
|
14/10/2023
|
Asha Devi
|
Asha Devi
|
3123001WL017730
|
00027
|
BKID0ARYAGB
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
409
|
UP3123001_140224APB_FTO_1519374
|
3123001000NRG24140220240424465
|
2752736777
|
14/02/2024
|
ESHWAR DAYAL
|
ESHWAR DAYAL
|
3123001WL025999
|
00699
|
BKID0ARYAGB
|
1840
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
UP3123001_140623APB_FTO_408242
|
3123001000NRG24140620230065762
|
2621534952
|
14/06/2023
|
RAHUL
|
RAHUL
|
3123001WL006840
|
00699
|
BKID0ARYAGB
|
2150
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
UP3123001_140623APB_FTO_408242
|
3123001000NRG24140620230065784
|
2621534958
|
14/06/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3123001WL006840
|
00027
|
BKID0ARYAGB
|
3010
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
UP3123001_140623FTO_408244
|
3123001000NRG24140620230065863
|
2620200515
|
14/06/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3123001WL006841
|
00048
|
BKID0007701
|
1610
|
17/06/2023
|
A/c Blocked or Frozen
|
|
413
|
UP3123001_140623FTO_413458
|
3123001000NRG24140620230066720
|
2617812585
|
14/06/2023
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3123001WL006884
|
00048
|
BKID0007701
|
2760
|
17/06/2023
|
Account closed
|
|
414
|
UP3123001_140723APB_FTO_613490
|
3123001000NRG24140720230132663
|
3786779748
|
14/07/2023
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3123001WL010342
|
00699
|
BKID0ARYAGB
|
2700
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
UP3123001_150923APB_FTO_969288
|
3123001000NRG24140920230229616
|
7425548609
|
15/09/2023
|
Subodh Kumar
|
Subodh Kumar
|
3123001WL015360
|
00415
|
SBIN0012470
|
2964
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
UP3123001_141023APB_FTO_1099257
|
3123001000NRG24141020230284125
|
7456909988
|
14/10/2023
|
DINESH
|
DINESH
|
3123001WL017751
|
00045
|
BARB0AUDENP
|
2070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
417
|
UP3123001_150124APB_FTO_1441737
|
3123001000NRG24150120240389228
|
1915208951
|
15/01/2024
|
Rinkesh
|
Rinkesh
|
3123001WL023492
|
00048
|
BKID0007701
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
UP3123001_150623FTO_421670
|
3123001000NRG24150620230069834
|
2662182010
|
15/06/2023
|
MITHLESH
|
MITHLESH
|
3123001WL007072
|
00699
|
BKID0ARYAGB
|
3220
|
20/06/2023
|
Account closed
|
|
419
|
UP3123001_170723APB_FTO_635353
|
3123001000NRG24150720230134539
|
3629490371
|
17/07/2023
|
SHAKIL
|
SHAKIL
|
3123001WL010446
|
00415
|
SBIN0011482
|
2290
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
UP3123001_160523APB_FTO_190484
|
3123001000NRG24160520230023189
|
1819346438
|
16/05/2023
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
3123001WL003411
|
00415
|
SBIN0011482
|
660
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
UP3123001_160523APB_FTO_190642
|
3123001000NRG24160520230023268
|
1819925789
|
16/05/2023
|
Narendra Kumar
|
Narendra Kumar
|
3123001WL003416
|
00048
|
BKID0007701
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
UP3123001_171123FTO_1237343
|
3123001000NRG24161120230331230
|
1674419426
|
17/11/2023
|
Jayram
|
Jayram
|
3123001WL0019703
|
00699
|
BKID0ARYAGB
|
1832
|
12/03/2024
|
A/c Blocked or Frozen
|
|
423
|
UP3123001_170224APB_FTO_1528640
|
3123001000NRG24170220240427410
|
2764973549
|
17/02/2024
|
RAMPAL
|
RAMPAL
|
3123001WL026235
|
00048
|
BKID0007717
|
2070
|
09/04/2024
|
Participant not mapped to the product
|
|
424
|
UP3123001_170523FTO_197432
|
3123001000NRG24170520230024505
|
1820509212
|
17/05/2023
|
Raj kumar
|
Raj kumar
|
3123001WL003506
|
00048
|
BKID0007701
|
3220
|
24/05/2023
|
A/c Blocked or Frozen
|
|
425
|
UP3123001_170623FTO_438362
|
3123001000NRG24170620230076262
|
2816136035
|
17/06/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
3123001WL007439
|
00415
|
SBIN0011482
|
2070
|
27/06/2023
|
No Such Account
|
|
426
|
UP3123001_190723APB_FTO_643775
|
3123001000NRG24170720230137241
|
3662037715
|
19/07/2023
|
Bhuban prakash
|
Bhuban prakash
|
3123001WL010582
|
00152
|
HDFC0002719
|
2509
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
UP3123001_170823FTO_841595
|
3123001000NRG24170820230189928
|
5001651872
|
17/08/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
3123001WL013216
|
00027
|
BKID0ARYAGB
|
2000
|
31/08/2023
|
Account closed
|
|
428
|
UP3123001_171123FTO_1237343
|
3123001000NRG24171120230332785
|
1674419429
|
17/11/2023
|
VINITA
|
VINITA
|
3123001WL0019802
|
00415
|
SBIN0011482
|
282
|
12/03/2024
|
Account closed
|
|
429
|
UP3123001_171123FTO_1237343
|
3123001000NRG24171120230332787
|
1674419428
|
17/11/2023
|
VINITA
|
VINITA
|
3123001WL0019802
|
00415
|
SBIN0011482
|
920
|
12/03/2024
|
Account closed
|
|
430
|
UP3123001_171123FTO_1237343
|
3123001000NRG24171120230332788
|
1674419437
|
17/11/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3123001WL0019803
|
00048
|
BKID0007701
|
2064
|
12/03/2024
|
A/c Blocked or Frozen
|
|
431
|
UP3123001_171123FTO_1237343
|
3123001000NRG24171120230332789
|
1674419438
|
17/11/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3123001WL0019803
|
00048
|
BKID0007701
|
2530
|
12/03/2024
|
A/c Blocked or Frozen
|
|
432
|
UP3123001_131223FTO_1330853
|
3123001000NRG24171120230332793
|
1918743736
|
13/12/2023
|
RAJPAL
|
RAJPAL
|
3123001WL0019805
|
00699
|
BKID0ARYAGB
|
920
|
16/03/2024
|
A/c Blocked or Frozen
|
|
433
|
UP3123001_171123FTO_1237343
|
3123001000NRG24171120230332795
|
1674419427
|
17/11/2023
|
Barelal
|
Barelal
|
3123001WL0019807
|
00699
|
BKID0ARYAGB
|
230
|
12/03/2024
|
Account closed
|
|
434
|
UP3123001_171123FTO_1237343
|
3123001000NRG24171120230332840
|
1674419418
|
17/11/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3123001WL0019810
|
00048
|
BKID0007701
|
1610
|
12/03/2024
|
A/c Blocked or Frozen
|
|
435
|
UP3123001_171123APB_FTO_1236724
|
3123001000NRG24171120230333145
|
1663019769
|
17/11/2023
|
RAJENDR SINGH
|
RAJENDR SINGH
|
3123001WL019833
|
00468
|
UBIN0572268
|
3680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
UP3123001_180124APB_FTO_1450768
|
3123001000NRG24180120240392238
|
1913070398
|
18/01/2024
|
SHEELENDRA
|
SHEELENDRA
|
3123001WL023719
|
00691
|
IPOS0000001
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
437
|
UP3123001_180124APB_FTO_1451098
|
3123001000NRG24180120240392650
|
1915139009
|
18/01/2024
|
HETRAM
|
HETRAM
|
3123001WL023739
|
00027
|
BKID0ARYAGB
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UP3123001_180324APB_FTO_1679740
|
3123001000NRG24180320240458668
|
3119337384
|
18/03/2024
|
UPDESH KUMAR
|
UPDESH KUMAR
|
3123001WL028944
|
00027
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
UP3123001_180324APB_FTO_1681017
|
3123001000NRG24180320240459037
|
3119336825
|
18/03/2024
|
Mukesh
|
Mukesh
|
3123001WL028969
|
00415
|
SBIN0011482
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
440
|
UP3123001_181023APB_FTO_1111713
|
3123001000NRG24181020230291420
|
7973204434
|
18/10/2023
|
Subodh Kumar
|
Subodh Kumar
|
3123001WL017999
|
00415
|
SBIN0012470
|
460
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
UP3123001_181023APB_FTO_1111881
|
3123001000NRG24181020230291480
|
7961729530
|
18/10/2023
|
Subodh Kumar
|
Subodh Kumar
|
3123001WL018002
|
00415
|
SBIN0012470
|
920
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
442
|
UP3123001_181123FTO_1242204
|
3123001000NRG24181120230334481
|
1669611768
|
18/11/2023
|
Manoj Kumar
|
Manoj Kumar
|
3123001WL019885
|
00415
|
SBIN0011482
|
2220
|
12/03/2024
|
Account closed
|
|
443
|
UP3123001_181123APB_FTO_1242170
|
3123001000NRG24181120230334488
|
1670253451
|
18/11/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
3123001WL019886
|
00415
|
SBIN0011482
|
2530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
444
|
UP3123001_131223FTO_1330853
|
3123001000NRG24181120230334843
|
1918743733
|
13/12/2023
|
RAJPAL
|
RAJPAL
|
3123001WL0019908
|
00699
|
BKID0ARYAGB
|
1150
|
16/03/2024
|
A/c Blocked or Frozen
|
|
445
|
UP3123001_051223FTO_1301084
|
3123001000NRG24181120230335157
|
1918739806
|
05/12/2023
|
Pinki devi
|
Pinki devi
|
3123001WL0019915
|
00048
|
BKID0007701
|
1150
|
16/03/2024
|
A/c Blocked or Frozen
|
|
446
|
UP3123001_141223FTO_1337339
|
3123001000NRG24181120230335158
|
1918732763
|
14/12/2023
|
Raj kumar
|
Raj kumar
|
3123001WL0019916
|
00048
|
BKID0007701
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
|
447
|
UP3123001_190124APB_FTO_1454424
|
3123001000NRG24190120240393670
|
2352539519
|
19/01/2024
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3123001WL023816
|
00045
|
BARB0NAUNER
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
448
|
UP3123001_190124APB_FTO_1454424
|
3123001000NRG24190120240393724
|
2352539531
|
19/01/2024
|
RAMPAL
|
RAMPAL
|
3123001WL023816
|
00048
|
BKID0007717
|
2300
|
30/03/2024
|
Participant not mapped to the product
|
|
449
|
UP3123001_190423APB_FTO_58210
|
3123001000NRG24190420230002186
|
1239897217
|
19/04/2023
|
VIKAS
|
VIKAS
|
3123001WL000279
|
00415
|
SBIN0011482
|
2436
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
UP3123001_190523APB_FTO_211531
|
3123001000NRG24190520230027588
|
1858439958
|
19/05/2023
|
Kamal Kishor
|
Kamal Kishor
|
3123001WL003824
|
00699
|
BKID0ARYAGB
|
1624
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
UP3123001_200124APB_FTO_1458894
|
3123001000NRG24200120240395780
|
2352501905
|
20/01/2024
|
KALAVATI
|
KALAVATI
|
3123001WL023942
|
00688
|
FINO0001147
|
2628
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
452
|
UP3123001_200124APB_FTO_1459017
|
3123001000NRG24200120240395798
|
2352532181
|
20/01/2024
|
Sheelu Yadav
|
Sheelu Yadav
|
3123001WL023943
|
00354
|
PUNB0691900
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
UP3123001_200124APB_FTO_1459017
|
3123001000NRG24200120240395809
|
2352532189
|
20/01/2024
|
Divesh
|
Divesh
|
3123001WL023943
|
00048
|
BKID0007701
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
UP3123001_200124APB_FTO_1459176
|
3123001000NRG24200120240395883
|
2352534337
|
20/01/2024
|
SHAHID KHAN
|
SHAHID KHAN
|
3123001WL023948
|
00415
|
SBIN0011482
|
3178
|
30/03/2024
|
Participant not mapped to the product
|
|
455
|
UP3123001_200124APB_FTO_1459224
|
3123001000NRG24200120240396390
|
2352490493
|
20/01/2024
|
MITHLESH BEGAM
|
MITHLESH BEGAM
|
3123001WL023984
|
00415
|
SBIN0012470
|
1899
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
456
|
UP3123001_200324APB_FTO_1690040
|
3123001000NRG24200320240460936
|
3119199358
|
20/03/2024
|
SATENDRA SINGH
|
SATENDRA SINGH
|
3123001WL029119
|
00048
|
BKID0007716
|
2300
|
19/04/2024
|
Account closed
|
|
457
|
UP3123001_200324APB_FTO_1691344
|
3123001000NRG24200320240461570
|
3120435449
|
20/03/2024
|
SADAM HUSAIN
|
SADAM HUSAIN
|
3123001WL029149
|
00415
|
SBIN0011482
|
1832
|
19/04/2024
|
Participant not mapped to the product
|
|
458
|
UP3123001_200523APB_FTO_218919
|
3123001000NRG24200520230028580
|
1861713252
|
20/05/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3123001WL003906
|
00415
|
SBIN0012470
|
199
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
UP3123001_200723APB_FTO_658147
|
3123001000NRG24200720230145149
|
3955905761
|
20/07/2023
|
AAMIR KHAN
|
AAMIR KHAN
|
3123001WL010960
|
00699
|
BKID0ARYAGB
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UP3123001_200723APB_FTO_658147
|
3123001000NRG24200720230145154
|
3955905744
|
20/07/2023
|
MUZFAR
|
MUZFAR
|
3123001WL010960
|
00415
|
SBIN0011482
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
461
|
UP3123001_200723APB_FTO_658304
|
3123001000NRG24200720230145347
|
3955477873
|
20/07/2023
|
SANJAY
|
SANJAY
|
3123001WL010967
|
00415
|
SBIN0012471
|
2160
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
UP3123001_200923APB_FTO_990807
|
3123001000NRG24200920230238244
|
7436753807
|
20/09/2023
|
sujan singh
|
sujan singh
|
3123001WL015764
|
00027
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
UP3123001_210224APB_FTO_1535984
|
3123001000NRG24210220240428242
|
3159185788
|
21/02/2024
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3123001WL026307
|
00699
|
BKID0ARYAGB
|
1140
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
UP3123001_210224APB_FTO_1535879
|
3123001000NRG24210220240428315
|
3159491462
|
21/02/2024
|
HETRAM
|
HETRAM
|
3123001WL026319
|
00027
|
BKID0ARYAGB
|
230
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
UP3123001_220324APB_FTO_1705932
|
3123001000NRG24210320240463587
|
3115328813
|
22/03/2024
|
ALOK KUMAR
|
ALOK KUMAR
|
3123001WL029301
|
00048
|
BKID0007717
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
UP3123001_210623APB_FTO_460278
|
3123001000NRG24210620230080665
|
2813920914
|
21/06/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3123001WL007711
|
00415
|
SBIN0011482
|
900
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
467
|
UP3123001_220923FTO_999243
|
3123001000NRG24210620230080917
|
7435320851
|
22/09/2023
|
MITHLESH
|
MITHLESH
|
3123001WL0007722
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
Account closed
|
|
468
|
UP3123001_210623APB_FTO_460627
|
3123001000NRG24210620230081020
|
2813161179
|
21/06/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3123001WL007726
|
00048
|
BKID0007701
|
1380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
UP3123001_220923FTO_999451
|
3123001000NRG24210820230194868
|
7430705662
|
22/09/2023
|
Raj kumar
|
Raj kumar
|
3123001WL0013520
|
00048
|
BKID0007701
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
470
|
UP3123001_220923APB_FTO_999158
|
3123001000NRG24210920230241194
|
7430829970
|
22/09/2023
|
Krishnaavtar
|
Krishnaavtar
|
3123001WL015901
|
00048
|
BKID0007701
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
471
|
UP3123001_211023APB_FTO_1124505
|
3123001000NRG24211020230298115
|
7969532925
|
21/10/2023
|
BADAN SINGH
|
BADAN SINGH
|
3123001WL018238
|
00415
|
SBIN0011482
|
410
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
UP3123001_211023APB_FTO_1124411
|
3123001000NRG24211020230298184
|
7973404870
|
21/10/2023
|
SURAJ
|
SURAJ
|
3123001WL018239
|
00027
|
BKID0ARYAGB
|
920
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
UP3123001_211023FTO_1125419
|
3123001000NRG24211020230298699
|
7964279427
|
21/10/2023
|
NEM KUMAR
|
NEM KUMAR
|
3123001WL018256
|
00415
|
SBIN0011482
|
633
|
24/11/2023
|
Account closed
|
|
474
|
UP3123001_211023APB_FTO_1125808
|
3123001000NRG24211020230298915
|
7973405425
|
21/10/2023
|
Deepak kumar
|
Deepak kumar
|
3123001WL018259
|
00048
|
BKID0007701
|
2860
|
24/11/2023
|
A/c Blocked or Frozen
|
|
475
|
UP3123001_211023APB_FTO_1126053
|
3123001000NRG24211020230299044
|
7964744735
|
21/10/2023
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3123001WL018262
|
00048
|
BKID0007701
|
219
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
UP3123001_211023APB_FTO_1126053
|
3123001000NRG24211020230299045
|
7964744691
|
21/10/2023
|
GYANSINGH
|
GYANSINGH
|
3123001WL018262
|
00027
|
BKID0ARYAGB
|
219
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
UP3123001_211023APB_FTO_1126815
|
3123001000NRG24211020230299461
|
7964744677
|
21/10/2023
|
pooran singh
|
pooran singh
|
3123001WL018271
|
00415
|
SBIN0012470
|
2664
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
UP3123001_211023APB_FTO_1127201
|
3123001000NRG24211020230299613
|
7964465677
|
21/10/2023
|
Mukesh
|
Mukesh
|
3123001WL018275
|
00415
|
SBIN0011482
|
2365
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
UP3123001_051223FTO_1301084
|
3123001000NRG24211120230337504
|
1918739786
|
05/12/2023
|
ALOK KUMAR
|
ALOK KUMAR
|
3123001WL0020066
|
00688
|
FINO0001044
|
2070
|
16/03/2024
|
A/c Blocked or Frozen
|
|
480
|
UP3123001_211223APB_FTO_1364101
|
3123001000NRG24211220230364034
|
1941124367
|
21/12/2023
|
Pankaj Kumar
|
Pankaj Kumar
|
3123001WL021781
|
00415
|
SBIN0011482
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
UP3123001_211223APB_FTO_1364193
|
3123001000NRG24211220230364152
|
1940424488
|
21/12/2023
|
RACHNA
|
RACHNA
|
3123001WL021783
|
00415
|
SBIN0002607
|
3206
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
UP3123001_220324APB_FTO_1708033
|
3123001000NRG24220320240464159
|
3115828964
|
22/03/2024
|
RAMPAL
|
RAMPAL
|
3123001WL029340
|
00048
|
BKID0007701
|
1610
|
19/04/2024
|
Participant not mapped to the product
|
|
483
|
UP3123001_220324APB_FTO_1708135
|
3123001000NRG24220320240464190
|
3115829530
|
22/03/2024
|
SAURABH KUMAR
|
SAURABH KUMAR
|
3123001WL029343
|
00415
|
SBIN0012470
|
1380
|
19/04/2024
|
Participant not mapped to the product
|
|
484
|
UP3123001_220723FTO_674217
|
3123001000NRG24220720230150617
|
3962465174
|
22/07/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3123001WL011248
|
00699
|
BKID0ARYAGB
|
2497
|
28/07/2023
|
Account closed
|
|
485
|
UP3123001_231223APB_FTO_1373974
|
3123001000NRG24221220230365753
|
1938198928
|
23/12/2023
|
Maan Singh
|
Maan Singh
|
3123001WL021892
|
00027
|
BKID0ARYAGB
|
2412
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
UP3123001_221223APB_FTO_1369081
|
3123001000NRG24221220230365758
|
1940426150
|
22/12/2023
|
KRIPA RAM
|
KRIPA RAM
|
3123001WL021893
|
00027
|
BKID0ARYAGB
|
2300
|
18/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
487
|
UP3123001_221223APB_FTO_1369131
|
3123001000NRG24221220230365805
|
1938017171
|
22/12/2023
|
KAILASH CHANDRA
|
KAILASH CHANDRA
|
3123001WL021897
|
00048
|
BKID0007701
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
UP3123001_230124APB_FTO_1464161
|
3123001000NRG24230120240398728
|
2348971452
|
23/01/2024
|
sanno devi
|
sanno devi
|
3123001WL024130
|
00048
|
BKID0007701
|
1350
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
UP3123001_230224APB_FTO_1548505
|
3123001000NRG24230220240433613
|
3112469836
|
23/02/2024
|
RamKhiladi
|
RamKhiladi
|
3123001WL026728
|
00415
|
SBIN0011482
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
UP3123001_230224APB_FTO_1548620
|
3123001000NRG24230220240433871
|
3112469544
|
23/02/2024
|
Mukesh
|
Mukesh
|
3123001WL026759
|
00415
|
SBIN0011482
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
491
|
UP3123001_230224APB_FTO_1548655
|
3123001000NRG24230220240434122
|
3159888461
|
23/02/2024
|
JOVAR
|
JOVAR
|
3123001WL026775
|
00415
|
SBIN0011482
|
2990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UP3123001_230923APB_FTO_1006576
|
3123001000NRG24230920230245797
|
7430780336
|
23/09/2023
|
NIRDESH KUMAR
|
NIRDESH KUMAR
|
3123001WL016091
|
00048
|
BKID0007701
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
UP3123001_231123APB_FTO_1263397
|
3123001000NRG24231120230340920
|
1679662100
|
23/11/2023
|
AAMIR KHAN
|
AAMIR KHAN
|
3123001WL020324
|
00699
|
BKID0ARYAGB
|
1908
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
UP3123001_231223APB_FTO_1374637
|
3123001000NRG24231220230367774
|
1938197961
|
23/12/2023
|
SHEELENDRA
|
SHEELENDRA
|
3123001WL022009
|
00691
|
IPOS0000001
|
2409
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
UP3123001_231223APB_FTO_1374602
|
3123001000NRG24231220230367871
|
1941186639
|
23/12/2023
|
MEENA DEVI
|
MEENA DEVI
|
3123001WL022011
|
00027
|
BKID0ARYAGB
|
2070
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
UP3123001_231223APB_FTO_1375109
|
3123001000NRG24231220230368071
|
1940044608
|
23/12/2023
|
asha devi
|
asha devi
|
3123001WL022021
|
00048
|
BKID0007701
|
230
|
18/03/2024
|
A/c Blocked or Frozen
|
|
497
|
UP3123001_240124APB_FTO_1466455
|
3123001000NRG24240120240399696
|
2349134861
|
24/01/2024
|
Narayan devi
|
Narayan devi
|
3123001WL024197
|
00048
|
BKID0007701
|
920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
UP3123001_240124APB_FTO_1466445
|
3123001000NRG24240120240399755
|
2349146851
|
24/01/2024
|
Renu yadav
|
Renu yadav
|
3123001WL024199
|
00415
|
SBIN0012470
|
1610
|
30/03/2024
|
Participant not mapped to the product
|
|
499
|
UP3123001_240124APB_FTO_1467961
|
3123001000NRG24240120240400718
|
2349295003
|
24/01/2024
|
SHIV MANGAL
|
SHIV MANGAL
|
3123001WL024271
|
00048
|
BKID0007711
|
2300
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
500
|
UP3123001_250523APB_FTO_243967
|
3123001000NRG24240520230032680
|
1943038786
|
25/05/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3123001WL004292
|
00027
|
BKID0ARYAGB
|
450
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
UP3123001_240623FTO_479733
|
3123001000NRG24240620230088596
|
2866513673
|
24/06/2023
|
LALIT MOHAN
|
LALIT MOHAN
|
3123001WL008113
|
00415
|
SBIN0012471
|
2290
|
30/06/2023
|
Account closed
|
|
502
|
UP3123001_240623APB_FTO_479714
|
3123001000NRG24240620230088621
|
2860021947
|
24/06/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3123001WL008115
|
00415
|
SBIN0011482
|
2530
|
30/06/2023
|
Account closed
|
|
503
|
UP3123001_240623APB_FTO_479415
|
3123001000NRG24240620230089611
|
2861176614
|
24/06/2023
|
ANKUSH KUMAR
|
ANKUSH KUMAR
|
3123001WL008180
|
00691
|
IPOS0000001
|
690
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
UP3123001_240623APB_FTO_479415
|
3123001000NRG24240620230089640
|
2861176608
|
24/06/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3123001WL008180
|
00048
|
BKID0007701
|
460
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
505
|
UP3123001_240723APB_FTO_682745
|
3123001000NRG24240720230153019
|
4006795783
|
24/07/2023
|
HASEENA BEGAM
|
HASEENA BEGAM
|
3123001WL011322
|
00027
|
BKID0ARYAGB
|
2912
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
UP3123001_240723APB_FTO_682615
|
3123001000NRG24240720230153367
|
4009003898
|
24/07/2023
|
yaseen
|
yaseen
|
3123001WL011333
|
00415
|
SBIN0011482
|
2475
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
507
|
UP3123001_240723FTO_682586
|
3123001000NRG24240720230153383
|
4006201329
|
24/07/2023
|
Muneesa
|
Muneesa
|
3123001WL011333
|
00415
|
SBIN0011482
|
2475
|
29/07/2023
|
Account closed
|
|
508
|
UP3123001_240723APB_FTO_682501
|
3123001000NRG24240720230153413
|
4008998693
|
24/07/2023
|
RADHA DEVI
|
RADHA DEVI
|
3123001WL011334
|
00048
|
BKID0007701
|
2580
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
UP3123001_240723APB_FTO_682501
|
3123001000NRG24240720230153425
|
4008998681
|
24/07/2023
|
UDAY PRATAP
|
UDAY PRATAP
|
3123001WL011334
|
00415
|
SBIN0011482
|
2365
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
510
|
UP3123001_240723APB_FTO_682501
|
3123001000NRG24240720230153447
|
4008998698
|
24/07/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3123001WL011334
|
00415
|
SBIN0011482
|
2580
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
UP3123001_270723APB_FTO_702459
|
3123001000NRG24240720230153843
|
4978328754
|
27/07/2023
|
AVNEESH
|
AVNEESH
|
3123001WL011352
|
00048
|
BKID0007701
|
1610
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
UP3123001_240723APB_FTO_682934
|
3123001000NRG24240720230154165
|
4006520078
|
24/07/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3123001WL011370
|
00699
|
BKID0ARYAGB
|
2530
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
513
|
UP3123001_250823APB_FTO_882701
|
3123001000NRG24250820230199786
|
7066635856
|
25/08/2023
|
VINITA
|
VINITA
|
3123001WL013781
|
00415
|
SBIN0011482
|
282
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
514
|
UP3123001_250823APB_FTO_882981
|
3123001000NRG24250820230199967
|
7066546735
|
25/08/2023
|
JAI RAM
|
JAI RAM
|
3123001WL013788
|
00027
|
BKID0ARYAGB
|
1832
|
06/11/2023
|
A/c Blocked or Frozen
|
|
515
|
UP3123001_250823APB_FTO_882981
|
3123001000NRG24250820230199968
|
7066546727
|
25/08/2023
|
Asha Devi
|
Asha Devi
|
3123001WL013788
|
00027
|
BKID0ARYAGB
|
1832
|
06/11/2023
|
A/c Blocked or Frozen
|
|
516
|
UP3123001_251023APB_FTO_1135082
|
3123001000NRG24251020230302567
|
7961197058
|
25/10/2023
|
AAMIR KHAN
|
AAMIR KHAN
|
3123001WL018411
|
00699
|
BKID0ARYAGB
|
1610
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
UP3123001_251023APB_FTO_1135082
|
3123001000NRG24251020230302576
|
7961197080
|
25/10/2023
|
GUDDU KHAN
|
GUDDU KHAN
|
3123001WL018411
|
00415
|
SBIN0011482
|
1610
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
518
|
UP3123001_260224APB_FTO_1559557
|
3123001000NRG24260220240436390
|
3110505092
|
26/02/2024
|
SADAM HUSAIN
|
SADAM HUSAIN
|
3123001WL026963
|
00415
|
SBIN0011482
|
2760
|
19/04/2024
|
Participant not mapped to the product
|
|
519
|
UP3123001_260224APB_FTO_1559485
|
3123001000NRG24260220240437556
|
3112475145
|
26/02/2024
|
UPDESH KUMAR
|
UPDESH KUMAR
|
3123001WL027016
|
00027
|
BKID0ARYAGB
|
2977
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
UP3123001_270224APB_FTO_1564376
|
3123001000NRG24260220240437984
|
3110505043
|
27/02/2024
|
arjun singh
|
arjun singh
|
3123001WL027067
|
00027
|
BKID0ARYAGB
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
UP3123001_260423FTO_90878
|
3123001000NRG24260420230007059
|
1535764439
|
26/04/2023
|
HARISINGH
|
HARISINGH
|
3123001WL000958
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
Account closed
|
|
522
|
UP3123001_260623APB_FTO_488598
|
3123001000NRG24260620230091869
|
3509268863
|
26/06/2023
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3123001WL008278
|
00699
|
BKID0ARYAGB
|
2282
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
UP3123001_260623APB_FTO_488598
|
3123001000NRG24260620230091875
|
3509268887
|
26/06/2023
|
GREESH CHANDRA
|
GREESH CHANDRA
|
3123001WL008278
|
00415
|
SBIN0011482
|
2282
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
524
|
UP3123001_260623APB_FTO_488598
|
3123001000NRG24260620230091884
|
3509268889
|
26/06/2023
|
Mukesh
|
Mukesh
|
3123001WL008278
|
00415
|
SBIN0011482
|
2119
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
525
|
UP3123001_270723APB_FTO_701802
|
3123001000NRG24260720230158925
|
4978282365
|
27/07/2023
|
Mukesh
|
Mukesh
|
3123001WL011633
|
00415
|
SBIN0011482
|
2899
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
526
|
UP3123001_270723APB_FTO_701754
|
3123001000NRG24260720230159098
|
4978284196
|
27/07/2023
|
DINESH
|
DINESH
|
3123001WL011638
|
00415
|
SBIN0011482
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
527
|
UP3123001_260823APB_FTO_888881
|
3123001000NRG24260820230201994
|
5001834053
|
26/08/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3123001WL013875
|
00048
|
BKID0007701
|
2530
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
528
|
UP3123004_150523FTO_179227
|
3123004000NRG23150520230374420
|
1749650815
|
15/05/2023
|
shyamveer
|
shyamveer
|
3123004WL0025868
|
00415
|
SBIN0012471
|
1065
|
20/05/2023
|
Account closed
|
|
529
|
UP3123004_150523FTO_179227
|
3123004000NRG23150520230374421
|
1749650814
|
15/05/2023
|
shyamveer
|
shyamveer
|
3123004WL0025868
|
00415
|
SBIN0012471
|
1065
|
20/05/2023
|
Account closed
|
|
530
|
UP3123004_280423FTO_99140
|
3123004000NRG23280420230374178
|
1535794244
|
28/04/2023
|
Sanjay Khan
|
Sanjay Khan
|
3123004WL0025728
|
00048
|
BKID0007711
|
639
|
13/05/2023
|
A/c Blocked or Frozen
|
|
531
|
UP3123004_280423FTO_99126
|
3123004000NRG23280420230374180
|
1535759239
|
28/04/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3123004WL0025729
|
00699
|
BKID0ARYAGB
|
2343
|
13/05/2023
|
Account closed
|
|
532
|
UP3123004_280423FTO_99126
|
3123004000NRG23280420230374181
|
1535759238
|
28/04/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3123004WL0025729
|
00699
|
BKID0ARYAGB
|
1278
|
13/05/2023
|
Account closed
|
|
533
|
UP3123004_280423FTO_99202
|
3123004000NRG23280420230374184
|
1535794068
|
28/04/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3123004WL0025731
|
00415
|
SBIN0012471
|
1491
|
13/05/2023
|
A/c Blocked or Frozen
|
|
534
|
UP3123004_280423FTO_99238
|
3123004000NRG23280420230374186
|
1535767284
|
28/04/2023
|
rakesh kumar
|
rakesh kumar
|
3123004WL0025732
|
00415
|
SBIN0012471
|
2982
|
13/05/2023
|
Account closed
|
|
535
|
UP3123004_280423FTO_99250
|
3123004000NRG23280420230374187
|
1535758834
|
28/04/2023
|
RAMADHAR
|
RAMADHAR
|
3123004WL0025733
|
00048
|
BKID0007711
|
2982
|
13/05/2023
|
A/c Blocked or Frozen
|
|
536
|
UP3123004_010124APB_FTO_1406730
|
3123004000NRG24010120240375887
|
1908213877
|
01/01/2024
|
sarda devi
|
sarda devi
|
3123004WL022503
|
00699
|
BKID0ARYAGB
|
920
|
16/03/2024
|
A/c Blocked or Frozen
|
|
537
|
UP3123004_030723FTO_528284
|
3123004000NRG24010720230109670
|
3504732072
|
03/07/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
3123004WL009002
|
00027
|
BKID0ARYAGB
|
230
|
17/07/2023
|
Account closed
|
|
538
|
UP3123004_010823FTO_744744
|
3123004000NRG24010820230167771
|
4971610730
|
01/08/2023
|
Gulshan begm
|
Gulshan begm
|
3123004WL012118
|
00691
|
IPOS0000001
|
1610
|
30/08/2023
|
No Such Account
|
|
539
|
UP3123004_011123APB_FTO_1173308
|
3123004000NRG24011120230313745
|
9013827956
|
01/11/2023
|
mawin
|
mawin
|
3123004WL018834
|
00048
|
BKID0007711
|
2070
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
UP3123004_011123FTO_1173286
|
3123004000NRG24011120230313790
|
9016324670
|
01/11/2023
|
karan singh
|
karan singh
|
3123004WL018834
|
00048
|
BKID0007711
|
2070
|
01/01/2024
|
No Such Account
|
|
541
|
UP3123004_020623APB_FTO_317934
|
3123004000NRG24020620230047432
|
2311996154
|
02/06/2023
|
mawin
|
mawin
|
3123004WL005439
|
00048
|
BKID0007711
|
1150
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
UP3123004_020823APB_FTO_751912
|
3123004000NRG24020820230169691
|
4976625288
|
02/08/2023
|
KUMARI RAKHI
|
KUMARI RAKHI
|
3123004WL012197
|
00699
|
BKID0ARYAGB
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
UP3123004_020823FTO_752540
|
3123004000NRG24020820230169995
|
4976172813
|
02/08/2023
|
ATUL KUMAR SHAKYA
|
ATUL KUMAR SHAKYA
|
3123004WL012214
|
00048
|
BKID0007711
|
2070
|
30/08/2023
|
A/c Blocked or Frozen
|
|
544
|
UP3123004_020823APB_FTO_753200
|
3123004000NRG24020820230170184
|
4976532310
|
02/08/2023
|
derendra
|
derendra
|
3123004WL012226
|
00048
|
BKID0007725
|
1840
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
UP3123004_020923FTO_922624
|
3123004000NRG24020920230215615
|
7422794099
|
02/09/2023
|
brama devi
|
brama devi
|
3123004WL0014565
|
00048
|
BKID0007711
|
2070
|
11/11/2023
|
A/c Blocked or Frozen
|
|
546
|
UP3123004_020923FTO_922624
|
3123004000NRG24020920230215619
|
7422794100
|
02/09/2023
|
Sanjay Khan
|
Sanjay Khan
|
3123004WL0014568
|
00048
|
BKID0007711
|
690
|
11/11/2023
|
A/c Blocked or Frozen
|
|
547
|
UP3123004_020923FTO_922658
|
3123004000NRG24020920230216006
|
7422801260
|
02/09/2023
|
RAMADHAR
|
RAMADHAR
|
3123004WL0014594
|
00048
|
BKID0007711
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
548
|
UP3123004_020923FTO_922658
|
3123004000NRG24020920230216007
|
7422801261
|
02/09/2023
|
RAMADHAR
|
RAMADHAR
|
3123004WL0014594
|
00048
|
BKID0007711
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
549
|
UP3123004_030124APB_FTO_1411988
|
3123004000NRG24030120240377321
|
1907998769
|
03/01/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3123004WL022635
|
00354
|
PUNB0796000
|
2760
|
16/03/2024
|
A/c Blocked or Frozen
|
|
550
|
UP3123004_040723FTO_533990
|
3123004000NRG24040720230115000
|
3504741328
|
04/07/2023
|
RAMADHAR
|
RAMADHAR
|
3123004WL0009307
|
00048
|
BKID0007711
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
|
551
|
UP3123004_040723FTO_533990
|
3123004000NRG24040720230115001
|
3504741327
|
04/07/2023
|
RAMADHAR
|
RAMADHAR
|
3123004WL0009307
|
00048
|
BKID0007711
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
|
552
|
UP3123004_040823FTO_770943
|
3123004000NRG24040820230172301
|
4971717054
|
04/08/2023
|
Gulshan begm
|
Gulshan begm
|
3123004WL012352
|
00691
|
IPOS0000001
|
1380
|
30/08/2023
|
No Such Account
|
|
553
|
UP3123001_260823APB_FTO_889028
|
3123001000NRG24260820230202469
|
4997156632
|
26/08/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3123001WL013901
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
UP3123001_261023FTO_1140920
|
3123001000NRG24261020230304570
|
7962152886
|
26/10/2023
|
Pushapendra Kumar
|
Pushapendra Kumar
|
3123001WL018481
|
041
|
YESB0BHUC02
|
1380
|
24/11/2023
|
No Such Account
|
|
555
|
UP3123001_271023FTO_1146342
|
3123001000NRG24261020230305219
|
7973344488
|
27/10/2023
|
VIJAYPAL
|
VIJAYPAL
|
3123001WL018505
|
00027
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
Account closed
|
|
556
|
UP3123001_271023FTO_1146342
|
3123001000NRG24261020230305235
|
7973344492
|
27/10/2023
|
Avanish Kumar
|
Avanish Kumar
|
3123001WL018505
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
|
557
|
UP3123001_261223APB_FTO_1380547
|
3123001000NRG24261220230369467
|
1940347267
|
26/12/2023
|
RAJNESH
|
RAJNESH
|
3123001WL022073
|
00048
|
BKID0007701
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
UP3123001_270124APB_FTO_1472876
|
3123001000NRG24270120240403092
|
2343190567
|
27/01/2024
|
Rinkesh
|
Rinkesh
|
3123001WL024474
|
00048
|
BKID0007701
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
UP3123001_290124APB_FTO_1477920
|
3123001000NRG24270120240404732
|
2343218732
|
29/01/2024
|
HETRAM
|
HETRAM
|
3123001WL024593
|
00027
|
BKID0ARYAGB
|
920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
UP3123001_270523APB_FTO_262083
|
3123001000NRG24270520230037636
|
1976198608
|
27/05/2023
|
AAKUSH KUMAR
|
AAKUSH KUMAR
|
3123001WL004652
|
00415
|
SBIN0011482
|
690
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
UP3123001_270623APB_FTO_496275
|
3123001000NRG24270620230095153
|
3499923499
|
27/06/2023
|
Sheelu Yadav
|
Sheelu Yadav
|
3123001WL008395
|
00354
|
PUNB0691900
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
UP3123001_270923APB_FTO_1035210
|
3123001000NRG24270920230251480
|
7436142027
|
27/09/2023
|
AVNEESH
|
AVNEESH
|
3123001WL016425
|
00048
|
BKID0007701
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
UP3123001_270923APB_FTO_1036434
|
3123001000NRG24270920230251859
|
7436146719
|
27/09/2023
|
Subodh Kumar
|
Subodh Kumar
|
3123001WL016455
|
00415
|
SBIN0012470
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
UP3123001_271023APB_FTO_1146719
|
3123001000NRG24271020230305663
|
7962306095
|
27/10/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3123001WL018520
|
00699
|
BKID0ARYAGB
|
2748
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
UP3123001_271023APB_FTO_1146202
|
3123001000NRG24271020230305962
|
7962302908
|
27/10/2023
|
UDAYVEER SINGH
|
UDAYVEER SINGH
|
3123001WL018531
|
00699
|
BKID0ARYAGB
|
2405
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UP3123001_271023APB_FTO_1147232
|
3123001000NRG24271020230306822
|
7970177790
|
27/10/2023
|
Subodh Kumar
|
Subodh Kumar
|
3123001WL018549
|
00415
|
SBIN0012470
|
1610
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
UP3123001_281223APB_FTO_1388317
|
3123001000NRG24271220230370679
|
1938096393
|
28/12/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3123001WL022157
|
00415
|
SBIN0011482
|
3206
|
18/03/2024
|
Participant not mapped to the product
|
|
568
|
UP3123001_281223APB_FTO_1388317
|
3123001000NRG24271220230370691
|
1938096377
|
28/12/2023
|
SHAHID KHAN
|
SHAHID KHAN
|
3123001WL022157
|
00415
|
SBIN0011482
|
3206
|
18/03/2024
|
Participant not mapped to the product
|
|
569
|
UP3123001_280224APB_FTO_1567083
|
3123001000NRG24280220240440265
|
3110445281
|
28/02/2024
|
sanno devi
|
sanno devi
|
3123001WL027245
|
00048
|
BKID0007701
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
UP3123001_020324APB_FTO_1581364
|
3123001000NRG24280220240440759
|
3112966499
|
02/03/2024
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3123001WL027311
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
571
|
UP3123001_280623APB_FTO_503753
|
3123001000NRG24280620230096928
|
3502703934
|
28/06/2023
|
RAHUL
|
RAHUL
|
3123001WL008469
|
00699
|
BKID0ARYAGB
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
572
|
UP3123001_280623APB_FTO_503427
|
3123001000NRG24280620230097386
|
3500550078
|
28/06/2023
|
Narendra Kumar
|
Narendra Kumar
|
3123001WL008487
|
00048
|
BKID0007701
|
2964
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
UP3123001_280723APB_FTO_711668
|
3123001000NRG24280720230161994
|
4978448330
|
28/07/2023
|
SHAKIL
|
SHAKIL
|
3123001WL011803
|
00415
|
SBIN0011482
|
1610
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
UP3123001_280823APB_FTO_896214
|
3123001000NRG24280820230204067
|
7128914709
|
28/08/2023
|
Subodh Kumar
|
Subodh Kumar
|
3123001WL013979
|
00415
|
SBIN0012470
|
1470
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
UP3123001_280823APB_FTO_896365
|
3123001000NRG24280820230205836
|
7126136419
|
28/08/2023
|
YOGESH
|
YOGESH
|
3123001WL014061
|
00048
|
BKID0007706
|
1150
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
576
|
UP3123001_300823FTO_906166
|
3123001000NRG24280820230206002
|
7129060405
|
30/08/2023
|
RACHNA
|
RACHNA
|
3123001WL014067
|
00354
|
PUNB0795900
|
1260
|
07/11/2023
|
Account closed
|
|
577
|
UP3123001_281023APB_FTO_1150959
|
3123001000NRG24281020230308066
|
7962312888
|
28/10/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3123001WL018585
|
00027
|
BKID0ARYAGB
|
229
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
578
|
UP3123001_281023FTO_1151257
|
3123001000NRG24281020230308434
|
7964264851
|
28/10/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3123001WL018599
|
00415
|
SBIN0000592
|
920
|
24/11/2023
|
No Such Account
|
|
579
|
UP3123001_281023FTO_1151257
|
3123001000NRG24281020230308435
|
7964264847
|
28/10/2023
|
Guddi Devi
|
Guddi Devi
|
3123001WL018599
|
00699
|
BKID0ARYAGB
|
920
|
24/11/2023
|
No Such Account
|
|
580
|
UP3123001_300124APB_FTO_1483322
|
3123001000NRG24290120240405046
|
N012401A523C2
|
30/01/2024
|
arjun singh
|
arjun singh
|
3123001WL024628
|
00027
|
BKID0ARYAGB
|
1380
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
UP3123001_290523APB_FTO_270931
|
3123001000NRG24290520230039738
|
2002384608
|
29/05/2023
|
ISWAR DAYAL
|
ISWAR DAYAL
|
3123001WL004821
|
00027
|
BKID0ARYAGB
|
1890
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
UP3123001_290523APB_FTO_270979
|
3123001000NRG24290520230039799
|
2000980338
|
29/05/2023
|
RAHUL
|
RAHUL
|
3123001WL004824
|
00699
|
BKID0ARYAGB
|
568
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
UP3123001_290523APB_FTO_271023
|
3123001000NRG24290520230039899
|
2000983179
|
29/05/2023
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
3123001WL004828
|
00415
|
SBIN0011482
|
1005
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
584
|
UP3123001_010124FTO_1406521
|
3123001000NRG24291220230372266
|
1907674189
|
01/01/2024
|
ARUNKUMAR
|
ARUNKUMAR
|
3123001WL022272
|
00027
|
BKID0ARYAGB
|
2530
|
16/03/2024
|
Account closed
|
|
585
|
UP3123001_300124APB_FTO_1483339
|
3123001000NRG24300120240407060
|
N012401A4B649
|
30/01/2024
|
ALOK
|
ALOK
|
3123001WL024769
|
00415
|
SBIN0012470
|
1150
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
UP3123001_300324APB_FTO_1745488
|
3123001000NRG24300320240470672
|
3111987288
|
30/03/2024
|
DHRAM VEER SINGH
|
DHRAM VEER SINGH
|
3123001WL029854
|
00048
|
BKID0007701
|
2052
|
19/04/2024
|
Participant not mapped to the product
|
|
587
|
UP3123001_300523APB_FTO_276737
|
3123001000NRG24300520230041726
|
2311987733
|
30/05/2023
|
Maya Devi
|
Maya Devi
|
3123001WL004952
|
00027
|
BKID0ARYAGB
|
1610
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
UP3123001_300523FTO_277441
|
3123001000NRG24300520230042052
|
2311715908
|
30/05/2023
|
MITHLESH
|
MITHLESH
|
3123001WL004992
|
00699
|
BKID0ARYAGB
|
3220
|
08/06/2023
|
No Such Account
|
|
589
|
UP3123001_300623APB_FTO_515855
|
3123001000NRG24300620230104391
|
3498966318
|
30/06/2023
|
Kamal Kishor
|
Kamal Kishor
|
3123001WL008816
|
00699
|
BKID0ARYAGB
|
1519
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
590
|
UP3123001_300623APB_FTO_515855
|
3123001000NRG24300620230104431
|
3498966349
|
30/06/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3123001WL008816
|
00048
|
BKID0007701
|
651
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
UP3123001_300823FTO_908116
|
3123001000NRG24300820230211074
|
5284520669
|
30/08/2023
|
Brijesh
|
Brijesh
|
3123001WL014345
|
00699
|
BKID0ARYAGB
|
3220
|
07/09/2023
|
No Such Account
|
|
592
|
UP3123001_300823FTO_908193
|
3123001000NRG24300820230211235
|
5284521698
|
30/08/2023
|
PAPPU SINGH
|
PAPPU SINGH
|
3123001WL014349
|
00027
|
BKID0ARYAGB
|
230
|
07/09/2023
|
Account closed
|
|
593
|
UP3123001_051223FTO_1301084
|
3123001000NRG24301120230344867
|
1918739794
|
05/12/2023
|
pooran singh
|
pooran singh
|
3123001WL0020582
|
00415
|
SBIN0012470
|
2664
|
16/03/2024
|
Account closed
|
|
594
|
UP3123001_010124APB_FTO_1406746
|
3123001000NRG24301220230373072
|
1908008425
|
01/01/2024
|
AAMIR KHAN
|
AAMIR KHAN
|
3123001WL022328
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
UP3123001_010124APB_FTO_1406400
|
3123001000NRG24301220230373560
|
1907936514
|
01/01/2024
|
Pankaj Kumar
|
Pankaj Kumar
|
3123001WL022358
|
00415
|
SBIN0011482
|
2277
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
UP3123001_030124APB_FTO_1411587
|
3123001000NRG24301220230373713
|
1907964270
|
03/01/2024
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3123001WL022368
|
00045
|
BARB0NAUNER
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
UP3123001_030124APB_FTO_1411587
|
3123001000NRG24301220230373717
|
1907964256
|
03/01/2024
|
VEER WATI
|
VEER WATI
|
3123001WL022368
|
00415
|
SBIN0011482
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
UP3123001_030124APB_FTO_1411587
|
3123001000NRG24301220230373758
|
1907964276
|
03/01/2024
|
RAMPAL
|
RAMPAL
|
3123001WL022368
|
00048
|
BKID0007717
|
1150
|
16/03/2024
|
Participant not mapped to the product
|
|
599
|
UP3123001_030124APB_FTO_1411650
|
3123001000NRG24301220230373954
|
1909904535
|
03/01/2024
|
Renu yadav
|
Renu yadav
|
3123001WL022380
|
00415
|
SBIN0012470
|
2300
|
16/03/2024
|
Participant not mapped to the product
|
|
600
|
UP3123001_020124APB_FTO_1407706
|
3123001000NRG24301220230374444
|
1907940485
|
02/01/2024
|
SHIV MANGAL
|
SHIV MANGAL
|
3123001WL022401
|
00048
|
BKID0007711
|
1344
|
16/03/2024
|
A/c Blocked or Frozen
|
|
601
|
UP3123001_310523APB_FTO_288961
|
3123001000NRG24310520230044956
|
2311982398
|
31/05/2023
|
UDAY PRATAP
|
UDAY PRATAP
|
3123001WL005209
|
00415
|
SBIN0011482
|
2442
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
UP3123001_220923FTO_999451
|
3123001000NRG24310720230164210
|
7430705629
|
22/09/2023
|
SHYAM SINGH
|
SHYAM SINGH
|
3123001WL0011937
|
00048
|
BKID0007701
|
1610
|
11/11/2023
|
A/c Blocked or Frozen
|
|
603
|
UP3123001_310723APB_FTO_731868
|
3123001000NRG24310720230165563
|
4974174525
|
31/07/2023
|
RAJESHWARI
|
RAJESHWARI
|
3123001WL012010
|
00415
|
SBIN0012471
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
604
|
UP3123001_310723FTO_731334
|
3123001000NRG24310720230165650
|
4973515464
|
31/07/2023
|
RACHNA
|
RACHNA
|
3123001WL012017
|
00354
|
PUNB0795900
|
1800
|
30/08/2023
|
Account closed
|
|
605
|
UP3123001_310723APB_FTO_731358
|
3123001000NRG24310720230165651
|
4974118905
|
31/07/2023
|
Rajkumari
|
Rajkumari
|
3123001WL012017
|
00415
|
SBIN0012470
|
1800
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
606
|
UP3123001_310823APB_FTO_912647
|
3123001000NRG24310820230214240
|
5286277643
|
31/08/2023
|
DHEERAJ
|
DHEERAJ
|
3123001WL014470
|
00699
|
BKID0ARYAGB
|
2640
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
UP3123001_310823APB_FTO_912647
|
3123001000NRG24310820230214276
|
5286277614
|
31/08/2023
|
Sheelu Yadav
|
Sheelu Yadav
|
3123001WL014470
|
00354
|
PUNB0691900
|
2640
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
UP3123001_170723APB_FTO_635182
|
3123001015NRG24150720230134586
|
3629650171
|
17/07/2023
|
Praveen
|
Praveen
|
3123001015WL010450
|
00027
|
BKID0ARYAGB
|
1380
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
UP3123001_020923APB_FTO_919281
|
3123001021NRG24310820230214088
|
7458851700
|
02/09/2023
|
Ajit kumar
|
Ajit kumar
|
3123001021WL014466
|
00048
|
BKID0007701
|
2580
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
UP3123001_120523FTO_169142
|
3123001030NRG24120520230018958
|
1645111445
|
12/05/2023
|
HARISINGH
|
HARISINGH
|
3123001030WL002956
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
Account closed
|
|
611
|
UP3123001_160523FTO_190043
|
3123001030NRG24150520230022297
|
1818854912
|
16/05/2023
|
Bag singh
|
Bag singh
|
3123001030WL003275
|
00699
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
|
612
|
UP3123001_050124APB_FTO_1416831
|
3123001030NRG24311220230375122
|
1912703832
|
05/01/2024
|
PRABHU DAYAL
|
PRABHU DAYAL
|
3123001030WL022452
|
00415
|
SBIN0011482
|
2178
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
613
|
UP3123001_050124APB_FTO_1416871
|
3123001030NRG24311220230375148
|
1912955992
|
05/01/2024
|
RAJNESH
|
RAJNESH
|
3123001030WL022453
|
00048
|
BKID0007701
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
614
|
UP3123004_040923FTO_929687
|
3123004000NRG24040920230219109
|
7458402727
|
04/09/2023
|
Jagveer Singh
|
Jagveer Singh
|
3123004WL014735
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
|
615
|
UP3123004_041023APB_FTO_1057405
|
3123004000NRG24041020230261993
|
7456234593
|
04/10/2023
|
SHISHUVENDRA
|
SHISHUVENDRA
|
3123004WL016885
|
00699
|
BKID0ARYAGB
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
UP3123004_070823FTO_786094
|
3123004000NRG24050820230175431
|
5001710476
|
07/08/2023
|
ATUL KUMAR SHAKYA
|
ATUL KUMAR SHAKYA
|
3123004WL0012501
|
00048
|
BKID0007711
|
1610
|
31/08/2023
|
A/c Blocked or Frozen
|
|
617
|
UP3123004_070823FTO_786094
|
3123004000NRG24050820230175453
|
5001710477
|
07/08/2023
|
RAMADHAR
|
RAMADHAR
|
3123004WL0012505
|
00048
|
BKID0007711
|
3220
|
31/08/2023
|
A/c Blocked or Frozen
|
|
618
|
UP3123004_070823FTO_786094
|
3123004000NRG24050820230175454
|
5001710478
|
07/08/2023
|
RAMADHAR
|
RAMADHAR
|
3123004WL0012505
|
00048
|
BKID0007711
|
3220
|
31/08/2023
|
A/c Blocked or Frozen
|
|
619
|
UP3123004_050923APB_FTO_935641
|
3123004000NRG24050920230219948
|
7458598413
|
05/09/2023
|
PREMPAL
|
PREMPAL
|
3123004WL014787
|
00048
|
BKID0007711
|
1150
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
UP3123004_050923FTO_935755
|
3123004000NRG24050920230220231
|
7458409234
|
05/09/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
3123004WL014800
|
00699
|
BKID0ARYAGB
|
690
|
13/11/2023
|
No Such Account
|
|
621
|
UP3123004_050923FTO_935755
|
3123004000NRG24050920230220235
|
7458409231
|
05/09/2023
|
BHIKAM SINGH
|
BHIKAM SINGH
|
3123004WL014800
|
00048
|
BKID0007711
|
690
|
13/11/2023
|
A/c Blocked or Frozen
|
|
622
|
UP3123004_050923APB_FTO_935773
|
3123004000NRG24050920230220744
|
7459041151
|
05/09/2023
|
mawin
|
mawin
|
3123004WL014822
|
00048
|
BKID0007711
|
690
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
UP3123004_221123FTO_1259396
|
3123004000NRG23100920230374602
|
1661898640
|
22/11/2023
|
NARESH CHANDRA
|
NARESH CHANDRA
|
3123004WL0025984
|
00699
|
BKID0ARYAGB
|
1278
|
12/03/2024
|
No Such Account
|
|
624
|
UP3123004_221123FTO_1259396
|
3123004000NRG23080920230374584
|
1661898639
|
22/11/2023
|
RAMADHAR
|
RAMADHAR
|
3123004WL0025968
|
00048
|
BKID0007711
|
2982
|
12/03/2024
|
A/c Blocked or Frozen
|
|
625
|
UP3123004_221123FTO_1259396
|
3123004000NRG23050920230374583
|
1661898643
|
22/11/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3123004WL0025967
|
00415
|
SBIN0012471
|
1491
|
12/03/2024
|
A/c Blocked or Frozen
|
|
626
|
UP3123004_070823FTO_786105
|
3123004000NRG23050820230374561
|
4997632398
|
07/08/2023
|
RAMADHAR
|
RAMADHAR
|
3123004WL0025953
|
00048
|
BKID0007711
|
2982
|
31/08/2023
|
A/c Blocked or Frozen
|
|
627
|
UP3123004_040723FTO_534037
|
3123004000NRG23040720230374482
|
3507084484
|
04/07/2023
|
RAMADHAR
|
RAMADHAR
|
3123004WL0025909
|
00048
|
BKID0007711
|
2982
|
17/07/2023
|
A/c Blocked or Frozen
|
|
628
|
UP3123004_040723FTO_534027
|
3123004000NRG23040720230374480
|
3504745624
|
04/07/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3123004WL0025908
|
00415
|
SBIN0012471
|
1491
|
17/07/2023
|
A/c Blocked or Frozen
|
|
629
|
UP3123004_020923FTO_922697
|
3123004000NRG23020920230374576
|
7422794841
|
02/09/2023
|
Sanjay Khan
|
Sanjay Khan
|
3123004WL0025962
|
00048
|
BKID0007711
|
639
|
11/11/2023
|
A/c Blocked or Frozen
|
|
630
|
UP3123004_210723FTO_665489
|
3123004000NRG23210720230374535
|
3965246248
|
21/07/2023
|
RAMADHAR
|
RAMADHAR
|
3123004WL0025937
|
00048
|
BKID0007711
|
2982
|
28/07/2023
|
A/c Blocked or Frozen
|
|
631
|
UP3123004_210723FTO_665489
|
3123004000NRG23210720230374534
|
3965246247
|
21/07/2023
|
Sanjay Khan
|
Sanjay Khan
|
3123004WL0025936
|
00048
|
BKID0007711
|
639
|
28/07/2023
|
A/c Blocked or Frozen
|
|
632
|
UP3123004_200623FTO_453150
|
3123004000NRG23190620230374466
|
2816314585
|
20/06/2023
|
RAMADHAR
|
RAMADHAR
|
3123004WL0025901
|
00048
|
BKID0007711
|
2982
|
27/06/2023
|
A/c Blocked or Frozen
|
|
633
|
UP3123004_190423FTO_57348
|
3123004000NRG23190420230374051
|
1238467691
|
19/04/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3123004WL0025682
|
00699
|
BKID0ARYAGB
|
852
|
05/05/2023
|
No Such Account
|
|
634
|
UP3123004_190423FTO_57329
|
3123004000NRG23190420230374049
|
1238481313
|
19/04/2023
|
shyamveer
|
shyamveer
|
3123004WL0025680
|
00415
|
SBIN0012471
|
1065
|
05/05/2023
|
Account closed
|
|
635
|
UP3123004_070324APB_FTO_1601512
|
3123004000NRG24060320240446952
|
3115486842
|
07/03/2024
|
avneesh
|
avneesh
|
3123004WL027855
|
00415
|
SBIN0012471
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
UP3123004_060523FTO_137421
|
3123004000NRG24060520230012106
|
1540019534
|
06/05/2023
|
omsaran
|
omsaran
|
3123004WL001934
|
00048
|
BKID0007711
|
3220
|
13/05/2023
|
A/c Blocked or Frozen
|
|
637
|
UP3123004_060723APB_FTO_550288
|
3123004000NRG24060720230120607
|
3506055836
|
06/07/2023
|
akhalesh kumar
|
akhalesh kumar
|
3123004WL009637
|
00048
|
BKID0007711
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
UP3123004_060723APB_FTO_550377
|
3123004000NRG24060720230120702
|
3504490081
|
06/07/2023
|
RAMVEER SINGH
|
RAMVEER SINGH
|
3123004WL009647
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
Unclaimed/DEAF accounts
|
|
639
|
UP3123004_060723APB_FTO_550421
|
3123004000NRG24060720230120729
|
3504465972
|
06/07/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
3123004WL009651
|
00415
|
SBIN0002617
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
UP3123004_060923APB_FTO_938944
|
3123004000NRG24060920230220841
|
7414085263
|
06/09/2023
|
mawin
|
mawin
|
3123004WL014824
|
00048
|
BKID0007711
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
641
|
UP3123004_060923APB_FTO_939615
|
3123004000NRG24060920230221693
|
7414502622
|
06/09/2023
|
rohit
|
rohit
|
3123004WL014864
|
00176
|
IDIB000K599
|
2070
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
642
|
UP3123004_070723APB_FTO_557493
|
3123004000NRG24070720230122259
|
3408851270
|
07/07/2023
|
GOPI CHANDRA
|
GOPI CHANDRA
|
3123004WL009725
|
00415
|
SBIN0012471
|
230
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
UP3123004_071223APB_FTO_1310549
|
3123004000NRG24071220230350109
|
1916919436
|
07/12/2023
|
Janmuhammad
|
Janmuhammad
|
3123004WL020926
|
00699
|
BKID0ARYAGB
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
UP3123004_080923APB_FTO_948967
|
3123004000NRG24080920230223311
|
7424936914
|
08/09/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3123004WL014946
|
00048
|
BKID0007718
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
UP3123004_080923FTO_948953
|
3123004000NRG24080920230223798
|
7425047668
|
08/09/2023
|
Gulshan begm
|
Gulshan begm
|
3123004WL0014977
|
00691
|
IPOS0000001
|
1840
|
11/11/2023
|
No Such Account
|
|
646
|
UP3123004_080923FTO_948953
|
3123004000NRG24080920230223799
|
7425047666
|
08/09/2023
|
Gulshan begm
|
Gulshan begm
|
3123004WL0014977
|
00691
|
IPOS0000001
|
1610
|
11/11/2023
|
No Such Account
|
|
647
|
UP3123004_080923FTO_948953
|
3123004000NRG24080920230223800
|
7425047667
|
08/09/2023
|
Gulshan begm
|
Gulshan begm
|
3123004WL0014977
|
00691
|
IPOS0000001
|
1380
|
11/11/2023
|
No Such Account
|
|
648
|
UP3123004_080923FTO_948953
|
3123004000NRG24080920230224131
|
7425047671
|
08/09/2023
|
ATUL KUMAR SHAKYA
|
ATUL KUMAR SHAKYA
|
3123004WL0014997
|
00048
|
BKID0007711
|
2070
|
11/11/2023
|
A/c Blocked or Frozen
|
|
649
|
UP3123004_080923FTO_948953
|
3123004000NRG24080920230224132
|
7425047670
|
08/09/2023
|
ATUL KUMAR SHAKYA
|
ATUL KUMAR SHAKYA
|
3123004WL0014997
|
00048
|
BKID0007711
|
690
|
11/11/2023
|
A/c Blocked or Frozen
|
|
650
|
UP3123004_080923FTO_948953
|
3123004000NRG24080920230224133
|
7425047669
|
08/09/2023
|
ATUL KUMAR SHAKYA
|
ATUL KUMAR SHAKYA
|
3123004WL0014997
|
00048
|
BKID0007711
|
1610
|
11/11/2023
|
A/c Blocked or Frozen
|
|
651
|
UP3123004_090823APB_FTO_801015
|
3123004000NRG24090820230180911
|
5001367706
|
09/08/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3123004WL012782
|
00048
|
BKID0007711
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
UP3123004_100723FTO_568174
|
3123004000NRG24100720230125716
|
3508811511
|
10/07/2023
|
SANJAY SINGH
|
SANJAY SINGH
|
3123004WL009950
|
00027
|
BKID0ARYAGB
|
1380
|
17/07/2023
|
Account closed
|
|
653
|
UP3123004_100723APB_FTO_568355
|
3123004000NRG24100720230125795
|
3504421482
|
10/07/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3123004WL009955
|
00027
|
BKID0ARYAGB
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
654
|
UP3123004_110823APB_FTO_810470
|
3123004000NRG24100820230183086
|
4995395084
|
11/08/2023
|
BABLI DEVI
|
BABLI DEVI
|
3123004WL012858
|
00048
|
BKID0007711
|
1380
|
31/08/2023
|
A/c Blocked or Frozen
|
|
655
|
UP3123004_110723APB_FTO_576121
|
3123004000NRG24110720230128145
|
3507741728
|
11/07/2023
|
sudeer kumar
|
sudeer kumar
|
3123004WL010090
|
00415
|
SBIN0011482
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
UP3123004_110823FTO_816587
|
3123004000NRG24110820230183835
|
4996008974
|
11/08/2023
|
santoshi
|
santoshi
|
3123004WL012898
|
00027
|
BKID0ARYAGB
|
2070
|
31/08/2023
|
No Such Account
|
|
657
|
UP3123004_121223APB_FTO_1326153
|
3123004000NRG24111220230352413
|
1918895046
|
12/12/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3123004WL021056
|
00354
|
PUNB0796000
|
1610
|
16/03/2024
|
A/c Blocked or Frozen
|
|
658
|
UP3123004_120224APB_FTO_1513742
|
3123004000NRG24120220240422059
|
2765192791
|
12/02/2024
|
Harendra Kumar
|
Harendra Kumar
|
3123004WL025787
|
00415
|
SBIN0012471
|
1610
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
UP3123004_120723APB_FTO_588013
|
3123004000NRG24120720230129902
|
3781564954
|
12/07/2023
|
GOPI CHANDRA
|
GOPI CHANDRA
|
3123004WL010187
|
00415
|
SBIN0012471
|
1150
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
UP3123004_120723APB_FTO_589228
|
3123004000NRG24120720230130060
|
3781577395
|
12/07/2023
|
DEVI SAHAY
|
DEVI SAHAY
|
3123004WL010201
|
00415
|
SBIN0012471
|
2070
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
UP3123004_121023APB_FTO_1091532
|
3123004000NRG24121020230279806
|
7439069588
|
12/10/2023
|
Patendra singh
|
Patendra singh
|
3123004WL017571
|
00048
|
BKID0007711
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
UP3123004_130324APB_FTO_1647468
|
3123004000NRG24130320240453942
|
3121855437
|
13/03/2024
|
BABU RAM
|
BABU RAM
|
3123004WL028617
|
00415
|
SBIN0012471
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
UP3123004_130623APB_FTO_406807
|
3123004000NRG24130620230064931
|
2618461381
|
13/06/2023
|
mawin
|
mawin
|
3123004WL006802
|
00048
|
BKID0007711
|
1150
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
664
|
UP3123004_130923FTO_962848
|
3123004000NRG24130920230228763
|
7424736859
|
13/09/2023
|
NAWAB SINGH
|
NAWAB SINGH
|
3123004WL015309
|
00027
|
BKID0ARYAGB
|
1150
|
11/11/2023
|
Account closed
|
|
665
|
UP3123004_131023APB_FTO_1095480
|
3123004000NRG24131020230282658
|
7457663757
|
13/10/2023
|
digmber singh
|
digmber singh
|
3123004WL017715
|
00415
|
SBIN0002575
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
666
|
UP3123004_131023APB_FTO_1095861
|
3123004000NRG24131020230282843
|
7457844618
|
13/10/2023
|
mahadevi
|
mahadevi
|
3123004WL017720
|
00027
|
BKID0ARYAGB
|
460
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
667
|
UP3123004_140623APB_FTO_411366
|
3123004000NRG24140620230066082
|
2622083188
|
14/06/2023
|
SHIVENDRA SINGH
|
SHIVENDRA SINGH
|
3123004WL006856
|
00699
|
BKID0ARYAGB
|
690
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
668
|
UP3123004_140623APB_FTO_411405
|
3123004000NRG24140620230066164
|
2621554495
|
14/06/2023
|
sudeer kumar
|
sudeer kumar
|
3123004WL006857
|
00415
|
SBIN0012471
|
2300
|
17/06/2023
|
A/c Blocked or Frozen
|
|
669
|
UP3123004_140723FTO_615081
|
3123004000NRG24140720230133606
|
3785073261
|
14/07/2023
|
dhan devi
|
dhan devi
|
3123004WL010394
|
00027
|
BKID0ARYAGB
|
2070
|
25/07/2023
|
No Such Account
|
|
670
|
UP3123004_141223APB_FTO_1337863
|
3123004000NRG24141220230356740
|
1916845310
|
14/12/2023
|
sarda devi
|
sarda devi
|
3123004WL021330
|
00699
|
BKID0ARYAGB
|
1840
|
16/03/2024
|
A/c Blocked or Frozen
|
|
671
|
UP3123004_141223FTO_1337877
|
3123004000NRG24141220230356756
|
1916797291
|
14/12/2023
|
geeta devi
|
geeta devi
|
3123004WL021330
|
00699
|
BKID0ARYAGB
|
1840
|
16/03/2024
|
No Such Account
|
|
672
|
UP3123004_150723FTO_618504
|
3123004000NRG24150720230133890
|
3601570649
|
15/07/2023
|
ATUL KUMAR SHAKYA
|
ATUL KUMAR SHAKYA
|
3123004WL010411
|
00048
|
BKID0007711
|
1610
|
20/07/2023
|
A/c Blocked or Frozen
|
|
673
|
UP3123004_150723APB_FTO_621985
|
3123004000NRG24150720230135486
|
3602354613
|
15/07/2023
|
derendra
|
derendra
|
3123004WL010497
|
00048
|
BKID0007725
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
UP3123004_180923APB_FTO_981815
|
3123004000NRG24150920230230624
|
7436179966
|
18/09/2023
|
KUSHUMA DEVI
|
KUSHUMA DEVI
|
3123004WL015413
|
00048
|
BKID0007711
|
690
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
UP3123004_160224APB_FTO_1527116
|
3123004000NRG24160220240426909
|
2764993654
|
16/02/2024
|
SAUMYA
|
SAUMYA
|
3123004WL026174
|
00048
|
BKID0007711
|
460
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
676
|
UP3123004_160224APB_FTO_1527270
|
3123004000NRG24160220240427262
|
2754644368
|
16/02/2024
|
sishank
|
sishank
|
3123004WL026227
|
00048
|
BKID0007711
|
3220
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
UP3123004_160324APB_FTO_1675406
|
3123004000NRG24160320240457731
|
3119053344
|
16/03/2024
|
ashwani kumar
|
ashwani kumar
|
3123004WL028881
|
00048
|
BKID0007711
|
1380
|
19/04/2024
|
Participant not mapped to the product
|
|
678
|
UP3123004_160324APB_FTO_1675423
|
3123004000NRG24160320240457756
|
3117643262
|
16/03/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3123004WL028882
|
00048
|
BKID0007711
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
679
|
UP3123004_160523APB_FTO_188799
|
3123004000NRG24160520230022621
|
1819938807
|
16/05/2023
|
satyveer singh
|
satyveer singh
|
3123004WL003335
|
00048
|
BKID0007711
|
1150
|
24/05/2023
|
A/c Blocked or Frozen
|
|
680
|
UP3123004_160623APB_FTO_427407
|
3123004000NRG24160620230071784
|
2814432618
|
16/06/2023
|
akhalesh kumar
|
akhalesh kumar
|
3123004WL007161
|
00048
|
BKID0007711
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
UP3123004_160623FTO_427678
|
3123004000NRG24160620230071873
|
2816079681
|
16/06/2023
|
RAMADHAR
|
RAMADHAR
|
3123004WL007201
|
00048
|
BKID0007711
|
3220
|
27/06/2023
|
A/c Blocked or Frozen
|
|
682
|
UP3123004_160623APB_FTO_427915
|
3123004000NRG24160620230072439
|
2816277734
|
16/06/2023
|
RAMVEER
|
RAMVEER
|
3123004WL007245
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
Unclaimed/DEAF accounts
|
|
683
|
UP3123004_160623APB_FTO_427943
|
3123004000NRG24160620230072453
|
2816276882
|
16/06/2023
|
mawin
|
mawin
|
3123004WL007249
|
00048
|
BKID0007711
|
690
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
UP3123004_160823APB_FTO_834028
|
3123004000NRG24160820230187425
|
5001911540
|
16/08/2023
|
brama devi
|
brama devi
|
3123004WL013073
|
00048
|
BKID0007711
|
2070
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
UP3123004_160823FTO_834183
|
3123004000NRG24160820230187727
|
4997582594
|
16/08/2023
|
AJAHAR KHAN
|
AJAHAR KHAN
|
3123004WL013085
|
00048
|
BKID0007711
|
1840
|
31/08/2023
|
No Such Account
|
|
686
|
UP3123004_160823FTO_834183
|
3123004000NRG24160820230187736
|
4997582604
|
16/08/2023
|
Gulshan begm
|
Gulshan begm
|
3123004WL013085
|
00691
|
IPOS0000001
|
1840
|
31/08/2023
|
No Such Account
|
|
687
|
UP3123004_160823FTO_834297
|
3123004000NRG24160820230187769
|
4997645731
|
16/08/2023
|
BALIK RAM
|
BALIK RAM
|
3123004WL013090
|
00699
|
BKID0ARYAGB
|
1610
|
31/08/2023
|
No Such Account
|
|
688
|
UP3123004_160823APB_FTO_834493
|
3123004000NRG24160820230188154
|
4996511597
|
16/08/2023
|
rohit
|
rohit
|
3123004WL013120
|
00176
|
IDIB000K599
|
3680
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
689
|
UP3123004_170823FTO_839708
|
3123004000NRG24170820230189472
|
4997573955
|
17/08/2023
|
ATUL KUMAR SHAKYA
|
ATUL KUMAR SHAKYA
|
3123004WL013190
|
00048
|
BKID0007711
|
690
|
31/08/2023
|
A/c Blocked or Frozen
|
|
690
|
UP3123004_170823APB_FTO_839895
|
3123004000NRG24170820230189552
|
4996246988
|
17/08/2023
|
PREMPAL
|
PREMPAL
|
3123004WL013194
|
00048
|
BKID0007711
|
690
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
UP3123004_170823FTO_842495
|
3123004000NRG24170820230190085
|
4997571773
|
17/08/2023
|
RAJU
|
RAJU
|
3123004WL013230
|
00027
|
BKID0ARYAGB
|
1380
|
31/08/2023
|
No Such Account
|
|
692
|
UP3123004_180124APB_FTO_1452074
|
3123004000NRG24180120240392966
|
2273695901
|
18/01/2024
|
Harendra Kumar
|
Harendra Kumar
|
3123004WL023770
|
00415
|
SBIN0012471
|
2530
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
UP3123004_180324APB_FTO_1678705
|
3123004000NRG24180320240458421
|
3115548795
|
18/03/2024
|
sishank
|
sishank
|
3123004WL028919
|
00048
|
BKID0007711
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
UP3123004_180823APB_FTO_845649
|
3123004000NRG24180820230190242
|
4997744966
|
18/08/2023
|
mawin
|
mawin
|
3123004WL013241
|
00048
|
BKID0007711
|
1840
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
UP3123004_180823APB_FTO_845794
|
3123004000NRG24180820230190307
|
4996232431
|
18/08/2023
|
KUMARI RAKHI
|
KUMARI RAKHI
|
3123004WL013243
|
00699
|
BKID0ARYAGB
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
UP3123004_180923APB_FTO_981785
|
3123004000NRG24180920230234793
|
7430935128
|
18/09/2023
|
rohit
|
rohit
|
3123004WL015606
|
00176
|
IDIB000K599
|
1611
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
697
|
UP3123004_190623FTO_446020
|
3123004000NRG24190620230078554
|
2827823416
|
19/06/2023
|
RAMADHAR
|
RAMADHAR
|
3123004WL0007598
|
00048
|
BKID0007711
|
3220
|
28/06/2023
|
A/c Blocked or Frozen
|
|
698
|
UP3123004_200723APB_FTO_660140
|
3123004000NRG24190720230141949
|
3952657180
|
20/07/2023
|
mawin
|
mawin
|
3123004WL010788
|
00048
|
BKID0007711
|
1610
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
UP3123004_190823APB_FTO_856418
|
3123004000NRG24190820230191564
|
4997152384
|
19/08/2023
|
akhalesh kumar
|
akhalesh kumar
|
3123004WL013323
|
00048
|
BKID0007711
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
UP3123004_190823APB_FTO_856564
|
3123004000NRG24190820230191670
|
4996182463
|
19/08/2023
|
Sanjay Khan
|
Sanjay Khan
|
3123004WL013330
|
00048
|
BKID0007711
|
690
|
31/08/2023
|
A/c Blocked or Frozen
|
|
701
|
UP3123004_190823FTO_856628
|
3123004000NRG24190820230191778
|
5001681010
|
19/08/2023
|
yogendra
|
yogendra
|
3123004WL013342
|
00048
|
BKID0007711
|
1610
|
31/08/2023
|
No Such Account
|
|
702
|
UP3123004_190823APB_FTO_856701
|
3123004000NRG24190820230192445
|
4998110284
|
19/08/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3123004WL013388
|
00048
|
BKID0007711
|
690
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
UP3123004_190823FTO_856964
|
3123004000NRG24190820230193060
|
4995632501
|
19/08/2023
|
asha devi
|
asha devi
|
3123004WL013415
|
00027
|
BKID0ARYAGB
|
920
|
31/08/2023
|
No Such Account
|
|
704
|
UP3123004_190823FTO_856964
|
3123004000NRG24190820230193066
|
4995632502
|
19/08/2023
|
MANJU KUMAR
|
MANJU KUMAR
|
3123004WL013415
|
00027
|
BKID0ARYAGB
|
920
|
31/08/2023
|
No Such Account
|
|
705
|
UP3123004_200124APB_FTO_1459898
|
3123004000NRG24200120240396687
|
N012401377435
|
20/01/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3123004WL023999
|
00354
|
PUNB0796000
|
1610
|
03/04/2024
|
A/c Blocked or Frozen
|
|
706
|
UP3123004_200324APB_FTO_1693034
|
3123004000NRG24200320240462123
|
3120485512
|
20/03/2024
|
gore lal
|
gore lal
|
3123004WL029185
|
00048
|
BKID0007711
|
1610
|
19/04/2024
|
A/c Blocked or Frozen
|
|
707
|
UP3123004_210923APB_FTO_992390
|
3123004000NRG24200920230237450
|
7437630185
|
21/09/2023
|
SHISHUVENDRA
|
SHISHUVENDRA
|
3123004WL015720
|
00699
|
BKID0ARYAGB
|
2343
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
UP3123004_221123FTO_1259278
|
3123004000NRG24201120230336554
|
1672531186
|
22/11/2023
|
digmber singh
|
digmber singh
|
3123004WL0019989
|
00415
|
SBIN0002575
|
230
|
12/03/2024
|
Account closed
|
|
709
|
UP3123004_221123FTO_1259278
|
3123004000NRG24201120230336570
|
1672531165
|
22/11/2023
|
BHIKAM SINGH
|
BHIKAM SINGH
|
3123004WL0019996
|
00699
|
BKID0ARYAGB
|
1150
|
12/03/2024
|
No Such Account
|
|
710
|
UP3123004_221123FTO_1259278
|
3123004000NRG24201120230336572
|
1672531166
|
22/11/2023
|
BHIKAM SINGH
|
BHIKAM SINGH
|
3123004WL0019996
|
00699
|
BKID0ARYAGB
|
690
|
12/03/2024
|
No Such Account
|
|
711
|
UP3123004_221123FTO_1259278
|
3123004000NRG24201120230337055
|
1672531208
|
22/11/2023
|
ATUL KUMAR SHAKYA
|
ATUL KUMAR SHAKYA
|
3123004WL0020040
|
00048
|
BKID0007711
|
2070
|
12/03/2024
|
A/c Blocked or Frozen
|
|
712
|
UP3123004_221123FTO_1259278
|
3123004000NRG24201120230337056
|
1672531207
|
22/11/2023
|
ATUL KUMAR SHAKYA
|
ATUL KUMAR SHAKYA
|
3123004WL0020040
|
00048
|
BKID0007711
|
690
|
12/03/2024
|
A/c Blocked or Frozen
|
|
713
|
UP3123004_221123FTO_1259278
|
3123004000NRG24201120230337057
|
1672531206
|
22/11/2023
|
ATUL KUMAR SHAKYA
|
ATUL KUMAR SHAKYA
|
3123004WL0020040
|
00048
|
BKID0007711
|
1610
|
12/03/2024
|
A/c Blocked or Frozen
|
|
714
|
UP3123004_221123FTO_1259278
|
3123004000NRG24201120230337068
|
1672531159
|
22/11/2023
|
brama devi
|
brama devi
|
3123004WL0020044
|
00048
|
BKID0007711
|
2070
|
12/03/2024
|
A/c Blocked or Frozen
|
|
715
|
UP3123004_201223APB_FTO_1360487
|
3123004000NRG24201220230362663
|
1936204288
|
20/12/2023
|
rohit
|
rohit
|
3123004WL021724
|
00176
|
IDIB000K599
|
920
|
18/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
716
|
UP3123004_201223APB_FTO_1360487
|
3123004000NRG24201220230362665
|
1936204282
|
20/12/2023
|
avneesh
|
avneesh
|
3123004WL021724
|
00415
|
SBIN0012471
|
920
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
717
|
UP3123004_210423FTO_68779
|
3123004000NRG24210420230003907
|
1534936849
|
21/04/2023
|
RAMADHAR
|
RAMADHAR
|
3123004WL000596
|
00048
|
BKID0007711
|
3220
|
13/05/2023
|
A/c Blocked or Frozen
|
|
718
|
UP3123004_210723FTO_665588
|
3123004000NRG24210720230147483
|
3965231519
|
21/07/2023
|
RAMADHAR
|
RAMADHAR
|
3123004WL0011074
|
00048
|
BKID0007711
|
3220
|
28/07/2023
|
A/c Blocked or Frozen
|
|
719
|
UP3123004_210723FTO_665588
|
3123004000NRG24210720230147484
|
3965231520
|
21/07/2023
|
RAMADHAR
|
RAMADHAR
|
3123004WL0011074
|
00048
|
BKID0007711
|
3220
|
28/07/2023
|
A/c Blocked or Frozen
|
|
720
|
UP3123004_210823FTO_860611
|
3123004000NRG24210820230193670
|
4995865136
|
21/08/2023
|
RAM KISHOR
|
RAM KISHOR
|
3123004WL013452
|
00699
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
No Such Account
|
|
721
|
UP3123004_240923APB_FTO_1011850
|
3123004000NRG24210920230240705
|
7131410973
|
24/09/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3123004WL015882
|
00048
|
BKID0007718
|
1150
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
UP3123004_230224APB_FTO_1549781
|
3123004000NRG24220220240432755
|
3161509583
|
23/02/2024
|
ashwani kumar
|
ashwani kumar
|
3123004WL026638
|
00048
|
BKID0007711
|
1840
|
20/04/2024
|
Participant not mapped to the product
|
|
723
|
UP3123004_220324APB_FTO_1711132
|
3123004000NRG24220320240464517
|
3120708946
|
22/03/2024
|
kaushal kishor
|
kaushal kishor
|
3123004WL029369
|
00048
|
BKID0007723
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
UP3123004_230623FTO_469269
|
3123004000NRG24220620230084579
|
2866500939
|
23/06/2023
|
rajendra singh
|
rajendra singh
|
3123004WL007945
|
00415
|
SBIN0012471
|
3220
|
30/06/2023
|
No Such Account
|
|
725
|
UP3123004_240723APB_FTO_680586
|
3123004000NRG24220720230150191
|
4006796708
|
24/07/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
3123004WL011234
|
00415
|
SBIN0002617
|
2990
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
UP3123004_240723APB_FTO_680586
|
3123004000NRG24220720230150192
|
4006796718
|
24/07/2023
|
sandip kumar
|
sandip kumar
|
3123004WL011234
|
00032
|
UTIB0001801
|
2990
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
UP3123004_240723APB_FTO_680730
|
3123004000NRG24220720230150784
|
4006807140
|
24/07/2023
|
SHIVENDRA SINGH
|
SHIVENDRA SINGH
|
3123004WL011255
|
00699
|
BKID0ARYAGB
|
2070
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
UP3123004_220823APB_FTO_868010
|
3123004000NRG24220820230196122
|
6927603355
|
22/08/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3123004WL013587
|
00048
|
BKID0007718
|
1610
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
UP3123004_220923FTO_1002106
|
3123004000NRG24220920230242586
|
7430716156
|
22/09/2023
|
pradeep kumar
|
pradeep kumar
|
3123004WL015983
|
00415
|
SBIN0012471
|
2300
|
11/11/2023
|
Account closed
|
|
730
|
UP3123004_220923APB_FTO_1002117
|
3123004000NRG24220920230242671
|
7437444764
|
22/09/2023
|
KUMARI RAKHI
|
KUMARI RAKHI
|
3123004WL015985
|
00699
|
BKID0ARYAGB
|
835
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
UP3123004_240923APB_FTO_1011741
|
3123004000NRG24220920230243766
|
7129162398
|
24/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3123004WL016019
|
00048
|
BKID0007711
|
1150
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
UP3123004_230224APB_FTO_1549305
|
3123004000NRG24230220240433111
|
3159798956
|
23/02/2024
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3123004WL026693
|
00354
|
PUNB0796000
|
3220
|
20/04/2024
|
A/c Blocked or Frozen
|
|
733
|
UP3123004_240224APB_FTO_1555173
|
3123004000NRG24240220240435467
|
3111665896
|
24/02/2024
|
DEVI SAHAY
|
DEVI SAHAY
|
3123004WL026876
|
00415
|
SBIN0012471
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
UP3123004_240224APB_FTO_1555247
|
3123004000NRG24240220240435876
|
3111666404
|
24/02/2024
|
avneesh
|
avneesh
|
3123004WL026922
|
00415
|
SBIN0012471
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
UP3123004_240623APB_FTO_479124
|
3123004000NRG24240620230089511
|
3502585614
|
24/06/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3123004WL008168
|
00415
|
SBIN0012471
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
UP3123004_240723APB_FTO_684698
|
3123004000NRG24240720230153877
|
4006522755
|
24/07/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3123004WL011354
|
00699
|
BKID0ARYAGB
|
1380
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
UP3123004_240723FTO_682875
|
3123004000NRG24240720230153897
|
4008810628
|
24/07/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3123004WL0011355
|
00699
|
BKID0ARYAGB
|
1840
|
29/07/2023
|
Account closed
|
|
738
|
UP3123004_240723FTO_682875
|
3123004000NRG24240720230153898
|
4008810629
|
24/07/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3123004WL0011355
|
00699
|
BKID0ARYAGB
|
1150
|
29/07/2023
|
Account closed
|
|
739
|
UP3123004_240723FTO_682875
|
3123004000NRG24240720230153899
|
4008810630
|
24/07/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3123004WL0011355
|
00699
|
BKID0ARYAGB
|
690
|
29/07/2023
|
Account closed
|
|
740
|
UP3123004_250124APB_FTO_1471525
|
3123004000NRG24250120240402846
|
2349217852
|
25/01/2024
|
avneesh
|
avneesh
|
3123004WL024442
|
00415
|
SBIN0012471
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
UP3123004_250124APB_FTO_1471507
|
3123004000NRG24250120240402869
|
2349224548
|
25/01/2024
|
rohit
|
rohit
|
3123004WL024450
|
00176
|
IDIB000K599
|
2760
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
742
|
UP3123004_250523APB_FTO_244969
|
3123004000NRG24250520230034064
|
1945752999
|
25/05/2023
|
KUMARI RAKHI
|
KUMARI RAKHI
|
3123004WL004398
|
00699
|
BKID0ARYAGB
|
1674
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
UP3123004_250723APB_FTO_689509
|
3123004000NRG24250720230155944
|
4974204546
|
25/07/2023
|
DEVI SAHAY
|
DEVI SAHAY
|
3123004WL011472
|
00415
|
SBIN0012471
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
UP3123004_260923FTO_1026106
|
3123004000NRG24250920230248866
|
7435308190
|
26/09/2023
|
Jagveer Singh
|
Jagveer Singh
|
3123004WL016279
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
|
745
|
UP3123004_260623APB_FTO_490864
|
3123004000NRG24260620230091217
|
3510836737
|
26/06/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3123004WL008258
|
00027
|
BKID0ARYAGB
|
1840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
UP3123004_260823APB_FTO_886784
|
3123004000NRG24260820230201199
|
7068676264
|
26/08/2023
|
rohit
|
rohit
|
3123004WL013849
|
00176
|
IDIB000K599
|
920
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
747
|
UP3123004_260823APB_FTO_887777
|
3123004000NRG24260820230202188
|
7068678419
|
26/08/2023
|
ranjeet kumar
|
ranjeet kumar
|
3123004WL013891
|
00048
|
BKID0007711
|
1380
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
748
|
UP3123004_260823APB_FTO_887777
|
3123004000NRG24260820230202189
|
7068678418
|
26/08/2023
|
vedprakash
|
vedprakash
|
3123004WL013891
|
00048
|
BKID0007711
|
1380
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
749
|
UP3123004_270224APB_FTO_1564115
|
3123004000NRG24270220240438950
|
3110332196
|
27/02/2024
|
SAUMYA
|
SAUMYA
|
3123004WL027167
|
00048
|
BKID0007711
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
UP3123004_270523APB_FTO_261281
|
3123004000NRG24270520230037117
|
1976504104
|
27/05/2023
|
satyveer singh
|
satyveer singh
|
3123004WL004582
|
00048
|
BKID0007711
|
3220
|
31/05/2023
|
A/c Blocked or Frozen
|
|
751
|
UP3123004_270623APB_FTO_495162
|
3123004000NRG24270620230094206
|
3509181993
|
27/06/2023
|
mawin
|
mawin
|
3123004WL008365
|
00048
|
BKID0007711
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
UP3123004_270623FTO_495277
|
3123004000NRG24270620230094516
|
3508764986
|
27/06/2023
|
RAMVIR SINGH
|
RAMVIR SINGH
|
3123004WL008370
|
00027
|
BKID0ARYAGB
|
1840
|
17/07/2023
|
Account closed
|
|
753
|
UP3123004_270623APB_FTO_495299
|
3123004000NRG24270620230094539
|
3510850681
|
27/06/2023
|
sudeer kumar
|
sudeer kumar
|
3123004WL008370
|
00415
|
SBIN0011482
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
754
|
UP3123004_270923APB_FTO_1037460
|
3123004000NRG24270920230251017
|
7461763047
|
27/09/2023
|
mawin
|
mawin
|
3123004WL016384
|
00048
|
BKID0007711
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
755
|
UP3123004_270923APB_FTO_1037549
|
3123004000NRG24270920230252057
|
7461769625
|
27/09/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3123004WL016464
|
00048
|
BKID0007718
|
690
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
UP3123004_280324FTO_1738023
|
3123004000NRG24280320240469214
|
3118974223
|
28/03/2024
|
avneesh
|
avneesh
|
3123004WL0029767
|
00415
|
SBIN0012471
|
920
|
19/04/2024
|
Account closed
|
|
757
|
UP3123004_280324FTO_1738023
|
3123004000NRG24280320240469387
|
3118974222
|
28/03/2024
|
ATUL KUMAR SHAKYA
|
ATUL KUMAR SHAKYA
|
3123004WL0029780
|
00048
|
BKID0007711
|
2070
|
19/04/2024
|
A/c Blocked or Frozen
|
|
758
|
UP3123004_280324FTO_1738023
|
3123004000NRG24280320240469388
|
3118974221
|
28/03/2024
|
ATUL KUMAR SHAKYA
|
ATUL KUMAR SHAKYA
|
3123004WL0029780
|
00048
|
BKID0007711
|
690
|
19/04/2024
|
A/c Blocked or Frozen
|
|
759
|
UP3123004_280324FTO_1738023
|
3123004000NRG24280320240469389
|
3118974220
|
28/03/2024
|
ATUL KUMAR SHAKYA
|
ATUL KUMAR SHAKYA
|
3123004WL0029780
|
00048
|
BKID0007711
|
1610
|
19/04/2024
|
A/c Blocked or Frozen
|
|
760
|
UP3123004_280324FTO_1738023
|
3123004000NRG24280320240469390
|
3118974215
|
28/03/2024
|
brama devi
|
brama devi
|
3123004WL0029781
|
00048
|
BKID0007711
|
2070
|
19/04/2024
|
A/c Blocked or Frozen
|
|
761
|
UP3123004_300623APB_FTO_514150
|
3123004000NRG24280620230099517
|
3498748303
|
30/06/2023
|
derendra
|
derendra
|
3123004WL008581
|
00048
|
BKID0007725
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
UP3123004_280823APB_FTO_897509
|
3123004000NRG24280820230205038
|
7126193124
|
28/08/2023
|
shivanand
|
shivanand
|
3123004WL014018
|
00415
|
SBIN0012471
|
920
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
UP3123004_280823FTO_897532
|
3123004000NRG24280820230205251
|
7126007257
|
28/08/2023
|
BALIK RAM
|
BALIK RAM
|
3123004WL014026
|
00699
|
BKID0ARYAGB
|
1610
|
07/11/2023
|
No Such Account
|
|
764
|
UP3123004_290523APB_FTO_273165
|
3123004000NRG24290520230039988
|
1998817628
|
29/05/2023
|
DEVI SAHAY
|
DEVI SAHAY
|
3123004WL004840
|
00415
|
SBIN0012471
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
765
|
UP3123004_290823APB_FTO_904196
|
3123004000NRG24290820230206453
|
7131688147
|
29/08/2023
|
mahadevi
|
mahadevi
|
3123004WL014088
|
00027
|
BKID0ARYAGB
|
1610
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
766
|
UP3123004_290823FTO_904233
|
3123004000NRG24290820230206778
|
7125999399
|
29/08/2023
|
yogendra
|
yogendra
|
3123004WL014102
|
00048
|
BKID0007711
|
690
|
07/11/2023
|
No Such Account
|
|
767
|
UP3123004_290823FTO_904233
|
3123004000NRG24290820230206797
|
7125999403
|
29/08/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
3123004WL014102
|
00699
|
BKID0ARYAGB
|
1150
|
07/11/2023
|
No Such Account
|
|
768
|
UP3123004_290823FTO_904233
|
3123004000NRG24290820230206801
|
7125999400
|
29/08/2023
|
BHIKAM SINGH
|
BHIKAM SINGH
|
3123004WL014102
|
00048
|
BKID0007711
|
1150
|
07/11/2023
|
A/c Blocked or Frozen
|
|
769
|
UP3123004_290823FTO_904334
|
3123004000NRG24290820230208899
|
7125999289
|
29/08/2023
|
Vinay kumar
|
Vinay kumar
|
3123004WL014228
|
00415
|
SBIN0012471
|
920
|
07/11/2023
|
No Such Account
|
|
770
|
UP3123004_291123APB_FTO_1280815
|
3123004000NRG24291120230344286
|
1909636801
|
29/11/2023
|
vimlesh kumar
|
vimlesh kumar
|
3123004WL020543
|
00048
|
BKID0007711
|
3680
|
16/03/2024
|
Participant not mapped to the product
|
|
771
|
UP3123004_300324APB_FTO_1749418
|
3123004000NRG24300320240472530
|
3112229786
|
30/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
3123004WL029946
|
00027
|
BKID0ARYAGB
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
UP3123004_300623FTO_514619
|
3123004000NRG24300620230103979
|
3498568572
|
30/06/2023
|
dhan devi
|
dhan devi
|
3123004WL008793
|
00027
|
BKID0ARYAGB
|
230
|
17/07/2023
|
No Such Account
|
|
773
|
UP3123004_300623APB_FTO_514683
|
3123004000NRG24300620230104599
|
3498677419
|
30/06/2023
|
DEVI SAHAY
|
DEVI SAHAY
|
3123004WL008821
|
00415
|
SBIN0012471
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
UP3123004_300623APB_FTO_515894
|
3123004000NRG24300620230106796
|
3498664157
|
30/06/2023
|
PREMPAL
|
PREMPAL
|
3123004WL008904
|
00048
|
BKID0007711
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
UP3123004_300623APB_FTO_515909
|
3123004000NRG24300620230106823
|
3502182123
|
30/06/2023
|
PRATAP SINGH
|
PRATAP SINGH
|
3123004WL008905
|
00048
|
BKID0007711
|
920
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
776
|
UP3123004_300623APB_FTO_515979
|
3123004000NRG24300620230107001
|
3498670551
|
30/06/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3123004WL008910
|
00027
|
BKID0ARYAGB
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
UP3123004_300623APB_FTO_516035
|
3123004000NRG24300620230107276
|
3498848813
|
30/06/2023
|
Ritu shakya
|
Ritu shakya
|
3123004WL008918
|
00048
|
BKID0007711
|
920
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
778
|
UP3123004_300623APB_FTO_516171
|
3123004000NRG24300620230107756
|
3498769161
|
30/06/2023
|
JAY RAM
|
JAY RAM
|
3123004WL008939
|
00027
|
BKID0ARYAGB
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
UP3123004_300823FTO_906839
|
3123004000NRG24300820230210013
|
7126005586
|
30/08/2023
|
pradeep kumar
|
pradeep kumar
|
3123004WL014285
|
00415
|
SBIN0012471
|
2760
|
07/11/2023
|
Account closed
|
|
780
|
UP3123004_300823FTO_906839
|
3123004000NRG24300820230210040
|
7126005574
|
30/08/2023
|
satyaveer
|
satyaveer
|
3123004WL014285
|
00048
|
BKID0007711
|
2760
|
07/11/2023
|
No Such Account
|
|
781
|
UP3123004_300823FTO_906907
|
3123004000NRG24300820230210102
|
7129058649
|
30/08/2023
|
ayushi pal
|
ayushi pal
|
3123004WL014287
|
00048
|
BKID0007711
|
1380
|
07/11/2023
|
No Such Account
|
|
782
|
UP3123004_300823APB_FTO_906915
|
3123004000NRG24300820230210109
|
7131685106
|
30/08/2023
|
vipin
|
vipin
|
3123004WL014287
|
00048
|
BKID0007711
|
1610
|
07/11/2023
|
A/c Blocked or Frozen
|
|
783
|
UP3123004_300823APB_FTO_907695
|
3123004000NRG24300820230210923
|
7126226191
|
30/08/2023
|
KUSHUMA DEVI
|
KUSHUMA DEVI
|
3123004WL014338
|
00048
|
BKID0007711
|
1150
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
UP3123004_300823APB_FTO_908060
|
3123004000NRG24300820230211292
|
7129003078
|
30/08/2023
|
KUMARI RAKHI
|
KUMARI RAKHI
|
3123004WL014350
|
00699
|
BKID0ARYAGB
|
1150
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
UP3123004_300823APB_FTO_909981
|
3123004000NRG24300820230211990
|
7415756766
|
30/08/2023
|
rukma devi
|
rukma devi
|
3123004WL014391
|
00027
|
BKID0ARYAGB
|
1152
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
786
|
UP3123004_300923FTO_1046321
|
3123004000NRG24300920230255016
|
7456078962
|
30/09/2023
|
prem lata
|
prem lata
|
3123004WL016605
|
00027
|
BKID0ARYAGB
|
1150
|
13/11/2023
|
No Such Account
|
|
787
|
UP3123004_300923APB_FTO_1046308
|
3123004000NRG24300920230255119
|
7457219125
|
30/09/2023
|
PREMPAL
|
PREMPAL
|
3123004WL016610
|
00048
|
BKID0007711
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
UP3123004_310523APB_FTO_287140
|
3123004000NRG24310520230044095
|
2311976973
|
31/05/2023
|
akhalesh kumar
|
akhalesh kumar
|
3123004WL005158
|
00048
|
BKID0007711
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
UP3123004_310723APB_FTO_731827
|
3123004000NRG24310720230165407
|
4974178183
|
31/07/2023
|
mawin
|
mawin
|
3123004WL011999
|
00048
|
BKID0007711
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
790
|
UP3123004_310723APB_FTO_732389
|
3123004000NRG24310720230165790
|
4976578619
|
31/07/2023
|
DEVI SAHAY
|
DEVI SAHAY
|
3123004WL012021
|
00415
|
SBIN0012471
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
UP3123004_310723APB_FTO_732500
|
3123004000NRG24310720230165860
|
4974243984
|
31/07/2023
|
SUKENDRA
|
SUKENDRA
|
3123004WL012023
|
00048
|
BKID0007711
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
UP3123002_250124FTO_1471769
|
3123002000NRG21180220210431467
|
N0124016F067B
|
25/01/2024
|
Nand Kishor
|
Nand Kishor
|
3123002WL023572
|
00415
|
SBIN0002563
|
2412
|
03/04/2024
|
No Such Account
|
|
793
|
UP3123002_110124FTO_1433686
|
3123002000NRG21241120200337332
|
1915019158
|
11/01/2024
|
Savo
|
Savo
|
3123002WL016822
|
00415
|
SBIN0002563
|
2412
|
16/03/2024
|
No Such Account
|
|
794
|
UP3123002_110124FTO_1433686
|
3123002000NRG21241120200337333
|
1915019157
|
11/01/2024
|
Savo
|
Savo
|
3123002WL016822
|
00415
|
SBIN0002563
|
603
|
16/03/2024
|
No Such Account
|
|
795
|
UP3123002_110124FTO_1433686
|
3123002000NRG21241120200337334
|
1915019159
|
11/01/2024
|
Savo
|
Savo
|
3123002WL016822
|
00415
|
SBIN0002563
|
402
|
16/03/2024
|
No Such Account
|
|
796
|
UP3123002_110124FTO_1434257
|
3123002000NRG23030420230372699
|
1915019218
|
11/01/2024
|
Sukhvir
|
Sukhvir
|
3123002WL0025434
|
00048
|
BKID0007717
|
2556
|
16/03/2024
|
A/c Blocked or Frozen
|
|
797
|
UP3123002_150423APB_FTO_45135
|
3123002000NRG23100420230373610
|
1175970169
|
15/04/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3123002WL025570
|
00048
|
BKID0007707
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
UP3123002_150423APB_FTO_45155
|
3123002000NRG23250320230343697
|
1176018932
|
15/04/2023
|
GIRAND SINGH
|
GIRAND SINGH
|
3123002WL022310
|
00027
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
UP3123002_100423FTO_36261
|
3123002000NRG23290320230351137
|
1175766949
|
10/04/2023
|
Ranvir Singh
|
Ranvir Singh
|
3123002WL023032
|
00415
|
SBIN0002563
|
2982
|
03/05/2023
|
Account closed
|
|
800
|
UP3123002_010723APB_FTO_520433
|
3123002000NRG24010720230109660
|
3504509227
|
01/07/2023
|
MAHAVEER
|
MAHAVEER
|
3123002WL009001
|
00048
|
BKID0007707
|
1773
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
UP3123002_010723APB_FTO_520433
|
3123002000NRG24010720230109663
|
3504509226
|
01/07/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3123002WL009001
|
00078
|
CNRB0006775
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
802
|
UP3123002_060523APB_FTO_134827
|
3123002000NRG24020520230009914
|
1538288799
|
06/05/2023
|
Surendr Singh
|
Surendr Singh
|
3123002WL001518
|
00354
|
PUNB0691800
|
920
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
803
|
UP3123002_060523APB_FTO_141160
|
3123002000NRG24020520230010035
|
1539958213
|
06/05/2023
|
Anju Kumari
|
Anju Kumari
|
3123002WL001531
|
00354
|
PUNB0691800
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
UP3123002_020623FTO_321566
|
3123002000NRG24020620230046580
|
2309772462
|
02/06/2023
|
harinandan
|
harinandan
|
3123002WL005349
|
00027
|
BKID0ARYAGB
|
2530
|
08/06/2023
|
No Such Account
|
|
805
|
UP3123002_020623FTO_321300
|
3123002000NRG24020620230047972
|
2311717544
|
02/06/2023
|
Ramshree
|
Ramshree
|
3123002WL005495
|
00699
|
BKID0ARYAGB
|
2760
|
08/06/2023
|
No Such Account
|
|
806
|
UP3123002_020823APB_FTO_753335
|
3123002000NRG24020820230169340
|
4970488166
|
02/08/2023
|
Avdhesh
|
Avdhesh
|
3123002WL012184
|
00048
|
BKID0007717
|
1272
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
UP3123002_050723FTO_539981
|
3123002000NRG24030720230112724
|
3504758239
|
05/07/2023
|
PEETAM SINGH
|
PEETAM SINGH
|
3123002WL009173
|
00027
|
BKID0ARYAGB
|
1150
|
17/07/2023
|
Account closed
|
|
808
|
UP3123002_050723APB_FTO_540060
|
3123002000NRG24030720230112754
|
3507376694
|
05/07/2023
|
GANGA DEVI
|
GANGA DEVI
|
3123002WL009176
|
00699
|
BKID0ARYAGB
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
UP3123002_050723APB_FTO_539967
|
3123002000NRG24030720230112913
|
3506012607
|
05/07/2023
|
Rohit Kumar
|
Rohit Kumar
|
3123002WL009182
|
00415
|
SBIN0012470
|
460
|
17/07/2023
|
Account closed
|
|
810
|
UP3123002_041023APB_FTO_1058101
|
3123002000NRG24031020230259485
|
7456133408
|
04/10/2023
|
MOHIT KASHYAP
|
MOHIT KASHYAP
|
3123002WL016770
|
00048
|
BKID0007707
|
690
|
13/11/2023
|
A/c Blocked or Frozen
|
|
811
|
UP3123002_171023FTO_1106834
|
3123002000NRG24040720230115012
|
7456833230
|
17/10/2023
|
Pushpa Devi
|
Pushpa Devi
|
3123002WL0009309
|
00048
|
BKID0007707
|
2760
|
13/11/2023
|
A/c Blocked or Frozen
|
|
812
|
UP3123002_171023FTO_1106834
|
3123002000NRG24040720230115024
|
7456833225
|
17/10/2023
|
PUSHPENDRA KUMAR
|
PUSHPENDRA KUMAR
|
3123002WL0009311
|
00048
|
BKID0007707
|
1610
|
13/11/2023
|
A/c Blocked or Frozen
|
|
813
|
UP3123002_050723FTO_539748
|
3123002000NRG24040720230115772
|
3504759274
|
05/07/2023
|
Ashok Kumar
|
Ashok Kumar
|
3123002WL009354
|
00027
|
BKID0ARYAGB
|
1380
|
17/07/2023
|
Account closed
|
|
814
|
UP3123002_171023FTO_1106834
|
3123002000NRG24040820230172596
|
7456833258
|
17/10/2023
|
MOHIT KASHYAP
|
MOHIT KASHYAP
|
3123002WL0012372
|
00048
|
BKID0007707
|
575
|
13/11/2023
|
A/c Blocked or Frozen
|
|
815
|
UP3123002_171023FTO_1106834
|
3123002000NRG24040820230172604
|
7456833239
|
17/10/2023
|
GANGA DEVI
|
GANGA DEVI
|
3123002WL0012379
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
Account closed
|
|
816
|
UP3123002_050823FTO_780901
|
3123002000NRG24040820230173608
|
4969988187
|
05/08/2023
|
Pushpa Devi
|
Pushpa Devi
|
3123002WL012427
|
00048
|
BKID0007707
|
690
|
30/08/2023
|
A/c Blocked or Frozen
|
|
817
|
UP3123002_070823FTO_785604
|
3123002000NRG24040820230173671
|
4996005566
|
07/08/2023
|
CHANDRA PAL
|
CHANDRA PAL
|
3123002WL012428
|
00027
|
BKID0ARYAGB
|
2409
|
31/08/2023
|
Account closed
|
|
818
|
UP3123002_040923APB_FTO_928963
|
3123002000NRG24040920230217763
|
7458849474
|
04/09/2023
|
Kamal Singh
|
Kamal Singh
|
3123002WL014670
|
00048
|
BKID0007707
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
UP3123002_041023APB_FTO_1058374
|
3123002000NRG24041020230260824
|
7456189850
|
04/10/2023
|
VIMLA
|
VIMLA
|
3123002WL016827
|
00048
|
BKID0007707
|
3220
|
13/11/2023
|
A/c Blocked or Frozen
|
|
820
|
UP3123002_041123APB_FTO_1188097
|
3123002000NRG24041120230317795
|
9024185087
|
04/11/2023
|
MOHIT KASHYAP
|
MOHIT KASHYAP
|
3123002WL019005
|
00048
|
BKID0007707
|
2760
|
01/01/2024
|
A/c Blocked or Frozen
|
|
821
|
UP3123002_050623FTO_342291
|
3123002000NRG24050620230051158
|
2403505633
|
05/06/2023
|
PUSHPENDRA KUMAR
|
PUSHPENDRA KUMAR
|
3123002WL005731
|
00048
|
BKID0007707
|
1610
|
10/06/2023
|
A/c Blocked or Frozen
|
|
822
|
UP3123002_060623FTO_352939
|
3123002000NRG24050620230052049
|
2385423864
|
06/06/2023
|
Dileep
|
Dileep
|
3123002WL005787
|
00699
|
BKID0ARYAGB
|
3220
|
10/06/2023
|
No Such Account
|
|
823
|
UP3123002_050723APB_FTO_543785
|
3123002000NRG24050720230117546
|
3952703693
|
05/07/2023
|
MOHIT KASHYAP
|
MOHIT KASHYAP
|
3123002WL009440
|
00048
|
BKID0007707
|
575
|
28/07/2023
|
A/c Blocked or Frozen
|
|
824
|
UP3123002_050723FTO_543672
|
3123002000NRG24050720230117811
|
3955660713
|
05/07/2023
|
Surendra
|
Surendra
|
3123002WL009449
|
00415
|
SBIN0012470
|
1610
|
28/07/2023
|
Account closed
|
|
825
|
UP3123002_070823FTO_785243
|
3123002000NRG24050820230174680
|
5001698625
|
07/08/2023
|
VINITADEVI
|
VINITADEVI
|
3123002WL012466
|
00048
|
BKID0007707
|
1380
|
31/08/2023
|
A/c Blocked or Frozen
|
|
826
|
UP3123002_060923APB_FTO_939740
|
3123002000NRG24050920230220439
|
7421099728
|
06/09/2023
|
Rohit kumar
|
Rohit kumar
|
3123002WL014808
|
00078
|
CNRB0006775
|
690
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
UP3123002_060324APB_FTO_1600796
|
3123002000NRG24060320240447148
|
3116039409
|
06/03/2024
|
Shekhar Pratap
|
Shekhar Pratap
|
3123002WL027866
|
00048
|
BKID0007707
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
UP3123002_060324APB_FTO_1600730
|
3123002000NRG24060320240447477
|
3116029439
|
06/03/2024
|
Sanehlata
|
Sanehlata
|
3123002WL027875
|
00048
|
BKID0007717
|
1717
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
829
|
UP3123002_060523APB_FTO_141420
|
3123002000NRG24060520230012663
|
1540146530
|
06/05/2023
|
Khaniyalal
|
Khaniyalal
|
3123002WL002000
|
00354
|
PUNB0691800
|
2300
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
UP3123002_070623FTO_362252
|
3123002000NRG24060620230054244
|
2460189266
|
07/06/2023
|
Ashish Kumar
|
Ashish Kumar
|
3123002WL005960
|
00027
|
BKID0ARYAGB
|
2530
|
12/06/2023
|
No Such Account
|
|
831
|
UP3123002_070723FTO_556714
|
3123002000NRG24060720230120965
|
3507098455
|
07/07/2023
|
Pushpa Devi
|
Pushpa Devi
|
3123002WL009657
|
00048
|
BKID0007707
|
460
|
17/07/2023
|
A/c Blocked or Frozen
|
|
832
|
UP3123002_170423FTO_47659
|
3123002000NRG23310320230371415
|
1175920592
|
17/04/2023
|
Rekha
|
Rekha
|
3123002WL025211
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
|
833
|
UP3123002_150423FTO_45114
|
3123002000NRG23310320230371329
|
1175916232
|
15/04/2023
|
Manoj Kumar
|
Manoj Kumar
|
3123002WL025208
|
00048
|
BKID0007707
|
1278
|
03/05/2023
|
A/c Blocked or Frozen
|
|
834
|
UP3123002_150423FTO_45016
|
3123002000NRG23310320230371277
|
1175933787
|
15/04/2023
|
PULENDAR
|
PULENDAR
|
3123002WL025203
|
00027
|
BKID0ARYAGB
|
1278
|
03/05/2023
|
No Such Account
|
|
835
|
UP3123002_130423APB_FTO_43429
|
3123002000NRG23310320230362925
|
1176220592
|
13/04/2023
|
Anju Kumari
|
Anju Kumari
|
3123002WL024147
|
00354
|
PUNB0691800
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
836
|
UP3123002_100423FTO_36261
|
3123002000NRG23290320230351138
|
1175766951
|
10/04/2023
|
Gunjan
|
Gunjan
|
3123002WL023032
|
00415
|
SBIN0002563
|
2982
|
03/05/2023
|
No Such Account
|
|
837
|
UP3123002_150423FTO_45158
|
3123002000NRG23280320230349388
|
1175930159
|
15/04/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3123002WL022878
|
00048
|
BKID0007707
|
852
|
03/05/2023
|
A/c Blocked or Frozen
|
|
838
|
UP3123002_010423APB_FTO_1608
|
3123002000NRG23280320230349361
|
1176862933
|
01/04/2023
|
Khaniyalal
|
Khaniyalal
|
3123002WL022872
|
00354
|
PUNB0691800
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
UP3123002_150423APB_FTO_45205
|
3123002000NRG23310320230371056
|
1176010628
|
15/04/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3123002WL025184
|
00078
|
CNRB0006775
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
UP3123002_100423APB_FTO_36495
|
3123002000NRG23310320230365603
|
1176863715
|
10/04/2023
|
AHIWARN SINGH
|
AHIWARN SINGH
|
3123002WL024536
|
00027
|
BKID0ARYAGB
|
745
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
UP3123002_070723FTO_556680
|
3123002000NRG24060720230121047
|
3504748599
|
07/07/2023
|
NEERAL
|
NEERAL
|
3123002WL009658
|
00048
|
BKID0007717
|
1150
|
17/07/2023
|
No Such Account
|
|
842
|
UP3123002_060923APB_FTO_939861
|
3123002000NRG24060920230221919
|
7415072435
|
06/09/2023
|
DIPU
|
DIPU
|
3123002WL014875
|
00048
|
BKID0007717
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
UP3123002_081223APB_FTO_1317412
|
3123002000NRG24061220230348718
|
1915261409
|
08/12/2023
|
Azad khan
|
Azad khan
|
3123002WL020838
|
00354
|
PUNB0691800
|
575
|
16/03/2024
|
Participant not mapped to the product
|
|
844
|
UP3123002_070623FTO_362267
|
3123002000NRG24070620230055270
|
2460188397
|
07/06/2023
|
MOR SINGH
|
MOR SINGH
|
3123002WL006053
|
00027
|
BKID0ARYAGB
|
1380
|
12/06/2023
|
No Such Account
|
|
845
|
UP3123002_070623FTO_362267
|
3123002000NRG24070620230055275
|
2460188398
|
07/06/2023
|
RAM SEVAK
|
RAM SEVAK
|
3123002WL006053
|
00027
|
BKID0ARYAGB
|
1380
|
12/06/2023
|
No Such Account
|
|
846
|
UP3123002_070623FTO_362267
|
3123002000NRG24070620230055290
|
2460188386
|
07/06/2023
|
SATISH CHANDRA
|
SATISH CHANDRA
|
3123002WL006053
|
00027
|
BKID0ARYAGB
|
1380
|
12/06/2023
|
No Such Account
|
|
847
|
UP3123002_070723FTO_556653
|
3123002000NRG24070720230121657
|
3504749967
|
07/07/2023
|
JAGJIVAN
|
JAGJIVAN
|
3123002WL009694
|
00048
|
BKID0007717
|
460
|
17/07/2023
|
Account closed
|
|
848
|
UP3123002_080723APB_FTO_561475
|
3123002000NRG24070720230122942
|
3505901089
|
08/07/2023
|
Deepak
|
Deepak
|
3123002WL009773
|
00045
|
BARB0AUDENP
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
UP3123002_081223APB_FTO_1317357
|
3123002000NRG24071220230349789
|
1915272069
|
08/12/2023
|
Shyamvir Singh
|
Shyamvir Singh
|
3123002WL020913
|
00354
|
PUNB0691800
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
850
|
UP3123002_081223APB_FTO_1317357
|
3123002000NRG24071220230349790
|
1915272073
|
08/12/2023
|
Ashish Kumar
|
Ashish Kumar
|
3123002WL020913
|
00415
|
SBIN0002563
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
UP3123002_101223APB_FTO_1319648
|
3123002000NRG24071220230350033
|
1899084137
|
10/12/2023
|
HEMLATA
|
HEMLATA
|
3123002WL020923
|
00048
|
BKID0007707
|
2300
|
16/03/2024
|
Participant not mapped to the product
|
|
852
|
UP3123002_030723FTO_527654
|
3123002000NRG24080620230056970
|
3502267221
|
03/07/2023
|
Dileep
|
Dileep
|
3123002WL0006169
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
|
853
|
UP3123002_030723FTO_527654
|
3123002000NRG24080620230056972
|
3502267223
|
03/07/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3123002WL0006170
|
00048
|
BKID0007707
|
2760
|
17/07/2023
|
A/c Blocked or Frozen
|
|
854
|
UP3123002_090623APB_FTO_383562
|
3123002000NRG24080620230058126
|
2541604477
|
09/06/2023
|
Rohit kumar
|
Rohit kumar
|
3123002WL006267
|
00078
|
CNRB0003078
|
1380
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
UP3123002_120623FTO_393060
|
3123002000NRG24090620230058957
|
2567783043
|
12/06/2023
|
Surendra Singh
|
Surendra Singh
|
3123002WL006311
|
00048
|
BKID0007707
|
920
|
15/06/2023
|
No Such Account
|
|
856
|
UP3123002_100823APB_FTO_808279
|
3123002000NRG24100820230182150
|
4997726100
|
10/08/2023
|
sarala devi
|
sarala devi
|
3123002WL012827
|
00048
|
BKID0007707
|
1380
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
UP3123002_171023FTO_1106834
|
3123002000NRG24100920230224988
|
7456833229
|
17/10/2023
|
Pushpa Devi
|
Pushpa Devi
|
3123002WL0015082
|
00048
|
BKID0007707
|
690
|
13/11/2023
|
A/c Blocked or Frozen
|
|
858
|
UP3123002_120523APB_FTO_168215
|
3123002000NRG24120520230018856
|
1642682402
|
12/05/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3123002WL002918
|
00078
|
CNRB0006775
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
UP3123002_140623APB_FTO_414622
|
3123002000NRG24120620230062432
|
2618490233
|
14/06/2023
|
Puran Singh
|
Puran Singh
|
3123002WL006551
|
00048
|
BKID0007707
|
2530
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
860
|
UP3123002_141023APB_FTO_1098945
|
3123002000NRG24121020230279910
|
7435532845
|
14/10/2023
|
RUBI
|
RUBI
|
3123002WL017579
|
00048
|
BKID0007707
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
UP3123002_121223APB_FTO_1329704
|
3123002000NRG24121220230353560
|
1916960064
|
12/12/2023
|
Shekhar Pratap
|
Shekhar Pratap
|
3123002WL021105
|
00048
|
BKID0007707
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
UP3123002_160623APB_FTO_426220
|
3123002000NRG24130620230064241
|
2816243061
|
16/06/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3123002WL006697
|
00078
|
CNRB0006775
|
2982
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
UP3123002_140623APB_FTO_410833
|
3123002000NRG24130620230065082
|
2618367626
|
14/06/2023
|
GIRAND SINGH
|
GIRAND SINGH
|
3123002WL006808
|
00699
|
BKID0ARYAGB
|
2530
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
UP3123002_140623APB_FTO_410813
|
3123002000NRG24130620230065206
|
2618395812
|
14/06/2023
|
Rohit Kumar
|
Rohit Kumar
|
3123002WL006812
|
00048
|
BKID0007707
|
2530
|
17/06/2023
|
Account closed
|
|
865
|
UP3123002_130723FTO_603767
|
3123002000NRG24130720230131133
|
3780806872
|
13/07/2023
|
MIRA DEVI
|
MIRA DEVI
|
3123002WL010262
|
00699
|
BKID0ARYAGB
|
1380
|
25/07/2023
|
No Such Account
|
|
866
|
UP3123002_130723APB_FTO_603783
|
3123002000NRG24130720230131137
|
3781773540
|
13/07/2023
|
Suman
|
Suman
|
3123002WL010262
|
00354
|
PUNB0691800
|
1380
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
UP3123002_130723APB_FTO_603746
|
3123002000NRG24130720230131251
|
3781780157
|
13/07/2023
|
RAJENDRA
|
RAJENDRA
|
3123002WL010265
|
00415
|
SBIN0002563
|
575
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
UP3123002_141023APB_FTO_1099010
|
3123002000NRG24131020230281921
|
7435530799
|
14/10/2023
|
Kamal Singh
|
Kamal Singh
|
3123002WL017680
|
00048
|
BKID0007707
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
UP3123002_060224FTO_1500904
|
3123002000NRG24131220230355094
|
2355401262
|
06/02/2024
|
DINESH
|
DINESH
|
3123002WL0021172
|
00415
|
SBIN0012470
|
230
|
30/03/2024
|
A/c Blocked or Frozen
|
|
870
|
UP3123002_060224FTO_1500927
|
3123002000NRG24131220230355219
|
2355401363
|
06/02/2024
|
Pushpa Devi
|
Pushpa Devi
|
3123002WL0021180
|
00048
|
BKID0007707
|
2760
|
30/03/2024
|
A/c Blocked or Frozen
|
|
871
|
UP3123002_060224FTO_1500927
|
3123002000NRG24131220230355220
|
2355401364
|
06/02/2024
|
Pushpa Devi
|
Pushpa Devi
|
3123002WL0021180
|
00048
|
BKID0007707
|
460
|
30/03/2024
|
A/c Blocked or Frozen
|
|
872
|
UP3123002_060224FTO_1500927
|
3123002000NRG24131220230355221
|
2355401362
|
06/02/2024
|
Pushpa Devi
|
Pushpa Devi
|
3123002WL0021180
|
00048
|
BKID0007707
|
690
|
30/03/2024
|
A/c Blocked or Frozen
|
|
873
|
UP3123002_060224FTO_1500927
|
3123002000NRG24131220230355222
|
2355401358
|
06/02/2024
|
PUSHPENDRA KUMAR
|
PUSHPENDRA KUMAR
|
3123002WL0021181
|
00048
|
BKID0007707
|
1610
|
30/03/2024
|
A/c Blocked or Frozen
|
|
874
|
UP3123002_060224FTO_1500927
|
3123002000NRG24131220230355223
|
2355401357
|
06/02/2024
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3123002WL0021181
|
00048
|
BKID0007707
|
2760
|
30/03/2024
|
A/c Blocked or Frozen
|
|
875
|
UP3123002_060224FTO_1500927
|
3123002000NRG24131220230355226
|
2355401361
|
06/02/2024
|
Soni Devi
|
Soni Devi
|
3123002WL0021182
|
00048
|
BKID0007707
|
2300
|
30/03/2024
|
A/c Blocked or Frozen
|
|
876
|
UP3123002_140224APB_FTO_1520870
|
3123002000NRG24140220240424499
|
2754579949
|
14/02/2024
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3123002WL026002
|
00027
|
BKID0ARYAGB
|
460
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
UP3123002_150224APB_FTO_1523910
|
3123002000NRG24140220240424568
|
2752889380
|
15/02/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
3123002WL026006
|
00048
|
BKID0007717
|
3220
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
UP3123002_140623FTO_410762
|
3123002000NRG24140620230066344
|
2617818815
|
14/06/2023
|
SHIV DAYAL
|
SHIV DAYAL
|
3123002WL006863
|
00027
|
BKID0ARYAGB
|
2760
|
17/06/2023
|
No Such Account
|
|
879
|
UP3123002_140623APB_FTO_410451
|
3123002000NRG24140620230066668
|
2618364026
|
14/06/2023
|
Deepak
|
Deepak
|
3123002WL006880
|
00045
|
BARB0AUDENP
|
954
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
880
|
UP3123002_140723FTO_613834
|
3123002000NRG24140720230133227
|
3785070966
|
14/07/2023
|
SADHNA
|
SADHNA
|
3123002WL010367
|
00048
|
BKID0007707
|
690
|
25/07/2023
|
A/c Blocked or Frozen
|
|
881
|
UP3123002_160823APB_FTO_830513
|
3123002000NRG24140820230186213
|
4997175816
|
16/08/2023
|
Deepak
|
Deepak
|
3123002WL013020
|
00045
|
BARB0AUDENP
|
1840
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
UP3123002_160623FTO_425753
|
3123002000NRG24150620230068383
|
2816080801
|
16/06/2023
|
VINITADEVI
|
VINITADEVI
|
3123002WL006975
|
00048
|
BKID0007707
|
1150
|
27/06/2023
|
A/c Blocked or Frozen
|
|
883
|
UP3123002_160623FTO_425658
|
3123002000NRG24150620230069118
|
2812869334
|
16/06/2023
|
Dheerendar
|
Dheerendar
|
3123002WL007030
|
00027
|
BKID0ARYAGB
|
2530
|
27/06/2023
|
Account closed
|
|
884
|
UP3123002_180224APB_FTO_1530968
|
3123002000NRG24160220240426224
|
2754839664
|
18/02/2024
|
Rambaboo
|
Rambaboo
|
3123002WL026140
|
00703
|
AIRP0000001
|
1610
|
09/04/2024
|
A/c Blocked or Frozen
|
|
885
|
UP3123002_180523FTO_201574
|
3123002000NRG24160520230022563
|
1820565602
|
18/05/2023
|
Dileep
|
Dileep
|
3123002WL003302
|
00027
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
No Such Account
|
|
886
|
UP3123002_190623APB_FTO_444119
|
3123002000NRG24170620230075071
|
2816164180
|
19/06/2023
|
VINAY SHAKYA
|
VINAY SHAKYA
|
3123002WL007373
|
00048
|
BKID0007707
|
2530
|
27/06/2023
|
A/c Blocked or Frozen
|
|
887
|
UP3123002_190124APB_FTO_1456728
|
3123002000NRG24180120240392847
|
2273988097
|
19/01/2024
|
Rambaboo
|
Rambaboo
|
3123002WL023766
|
00703
|
AIRP0000001
|
2760
|
28/03/2024
|
A/c Blocked or Frozen
|
|
888
|
UP3123002_030723FTO_527661
|
3123002000NRG24180620230076941
|
3504743290
|
03/07/2023
|
MOR SINGH
|
MOR SINGH
|
3123002WL0007463
|
00048
|
BKID0007707
|
1380
|
17/07/2023
|
No Such Account
|
|
889
|
UP3123002_210723APB_FTO_663466
|
3123002000NRG24180720230139595
|
3962617324
|
21/07/2023
|
RAJENDRA
|
RAJENDRA
|
3123002WL010693
|
00415
|
SBIN0002563
|
460
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
UP3123002_210723FTO_663302
|
3123002000NRG24180720230139686
|
3962441108
|
21/07/2023
|
MIRA DEVI
|
MIRA DEVI
|
3123002WL010697
|
00699
|
BKID0ARYAGB
|
690
|
28/07/2023
|
No Such Account
|
|
891
|
UP3123002_210723APB_FTO_663309
|
3123002000NRG24180720230139690
|
3965532592
|
21/07/2023
|
Suman
|
Suman
|
3123002WL010697
|
00354
|
PUNB0691800
|
345
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
UP3123002_210723APB_FTO_663506
|
3123002000NRG24180720230139772
|
3962728271
|
21/07/2023
|
GANGA DEVI
|
GANGA DEVI
|
3123002WL010700
|
00699
|
BKID0ARYAGB
|
1380
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
UP3123002_210623FTO_458290
|
3123002000NRG24190620230077983
|
2816321021
|
21/06/2023
|
Bhagwan Devi
|
Bhagwan Devi
|
3123002WL007558
|
00354
|
PUNB0367800
|
3220
|
27/06/2023
|
Account closed
|
|
894
|
UP3123002_200723APB_FTO_653879
|
3123002000NRG24190720230141506
|
3955487393
|
20/07/2023
|
DALIT KUMAR
|
DALIT KUMAR
|
3123002WL010764
|
00048
|
BKID0007707
|
230
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
UP3123002_190823APB_FTO_854540
|
3123002000NRG24190820230191760
|
5001780334
|
19/08/2023
|
Anju Kumari
|
Anju Kumari
|
3123002WL013337
|
00354
|
PUNB0691800
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
UP3123002_190823FTO_853907
|
3123002000NRG24190820230192180
|
5001677504
|
19/08/2023
|
CHANDRA PAL
|
CHANDRA PAL
|
3123002WL013367
|
00027
|
BKID0ARYAGB
|
2760
|
31/08/2023
|
Account closed
|
|
897
|
UP3123002_191023APB_FTO_1116852
|
3123002000NRG24191020230292678
|
7964504759
|
19/10/2023
|
VIMLA
|
VIMLA
|
3123002WL018045
|
00048
|
BKID0007707
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
898
|
UP3123002_211023APB_FTO_1123357
|
3123002000NRG24191020230293598
|
7963318372
|
21/10/2023
|
Avdhesh
|
Avdhesh
|
3123002WL018085
|
00048
|
BKID0007717
|
665
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
UP3123002_230324APB_FTO_1720163
|
3123002000NRG24200320240461786
|
3119296919
|
23/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
3123002WL029161
|
00048
|
BKID0007707
|
1380
|
19/04/2024
|
Participant not mapped to the product
|
|
900
|
UP3123002_220523APB_FTO_224161
|
3123002000NRG24200520230029111
|
1877884881
|
22/05/2023
|
DAULAT RAM
|
DAULAT RAM
|
3123002WL003929
|
00048
|
BKID0007707
|
230
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
UP3123002_220523APB_FTO_224161
|
3123002000NRG24200520230029125
|
1877884899
|
22/05/2023
|
DALIT KUMAR
|
DALIT KUMAR
|
3123002WL003929
|
00048
|
BKID0007707
|
690
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
UP3123002_210723APB_FTO_663269
|
3123002000NRG24200720230145094
|
3965448499
|
21/07/2023
|
Shekhar Pratap
|
Shekhar Pratap
|
3123002WL010956
|
00048
|
BKID0007707
|
2300
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
UP3123002_211223APB_FTO_1366648
|
3123002000NRG24201220230363217
|
1940081110
|
21/12/2023
|
Ashish Kumar
|
Ashish Kumar
|
3123002WL021737
|
00415
|
SBIN0002563
|
1380
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
UP3123002_230324APB_FTO_1720138
|
3123002000NRG24210320240462775
|
3120736312
|
23/03/2024
|
Sarvesh
|
Sarvesh
|
3123002WL029252
|
00048
|
BKID0007707
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
UP3123002_230324APB_FTO_1720138
|
3123002000NRG24210320240462778
|
3120736311
|
23/03/2024
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3123002WL029252
|
00048
|
BKID0007707
|
2530
|
19/04/2024
|
A/c Blocked or Frozen
|
|
906
|
UP3123002_230324APB_FTO_1720111
|
3123002000NRG24210320240463155
|
3120727145
|
23/03/2024
|
lokrndr
|
lokrndr
|
3123002WL029278
|
00415
|
SBIN0002563
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
UP3123002_210623FTO_458562
|
3123002000NRG24210620230080338
|
2816320423
|
21/06/2023
|
Pinki
|
Pinki
|
3123002WL007692
|
00048
|
BKID0007707
|
2982
|
27/06/2023
|
A/c Blocked or Frozen
|
|
908
|
UP3123002_210623FTO_463264
|
3123002000NRG24210620230081093
|
2816319329
|
21/06/2023
|
Rahispal
|
Rahispal
|
3123002WL007729
|
00699
|
BKID0ARYAGB
|
1610
|
27/06/2023
|
No Such Account
|
|
909
|
UP3123002_171023FTO_1106834
|
3123002000NRG24210720230147732
|
7456833238
|
17/10/2023
|
GANGA DEVI
|
GANGA DEVI
|
3123002WL0011102
|
00699
|
BKID0ARYAGB
|
230
|
13/11/2023
|
Account closed
|
|
910
|
UP3123002_171023FTO_1106834
|
3123002000NRG24210720230147894
|
7456833231
|
17/10/2023
|
Pushpa Devi
|
Pushpa Devi
|
3123002WL0011111
|
00048
|
BKID0007707
|
460
|
13/11/2023
|
A/c Blocked or Frozen
|
|
911
|
UP3123002_210723APB_FTO_666700
|
3123002000NRG24210720230147907
|
3962623856
|
21/07/2023
|
Deepak
|
Deepak
|
3123002WL011113
|
00045
|
BARB0AUDENP
|
1610
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
UP3123002_171023FTO_1106834
|
3123002000NRG24210720230147911
|
7456833264
|
17/10/2023
|
Pinki
|
Pinki
|
3123002WL0011113
|
00048
|
BKID0007707
|
1610
|
13/11/2023
|
A/c Blocked or Frozen
|
|
913
|
UP3123002_171023FTO_1106834
|
3123002000NRG24210720230147912
|
7456833265
|
17/10/2023
|
Pinki
|
Pinki
|
3123002WL0011113
|
00048
|
BKID0007707
|
2982
|
13/11/2023
|
A/c Blocked or Frozen
|
|
914
|
UP3123002_171023FTO_1106834
|
3123002000NRG24210720230147913
|
7456833279
|
17/10/2023
|
VINAY SHAKYA
|
VINAY SHAKYA
|
3123002WL0011114
|
00048
|
BKID0007707
|
2530
|
13/11/2023
|
A/c Blocked or Frozen
|
|
915
|
UP3123002_171023FTO_1106834
|
3123002000NRG24210720230147914
|
7456833278
|
17/10/2023
|
VINAY SHAKYA
|
VINAY SHAKYA
|
3123002WL0011114
|
00048
|
BKID0007707
|
2070
|
13/11/2023
|
A/c Blocked or Frozen
|
|
916
|
UP3123002_171023FTO_1106834
|
3123002000NRG24210720230147915
|
7456833263
|
17/10/2023
|
Soni Devi
|
Soni Devi
|
3123002WL0011114
|
00048
|
BKID0007707
|
2300
|
13/11/2023
|
A/c Blocked or Frozen
|
|
917
|
UP3123002_171023FTO_1106834
|
3123002000NRG24210720230147916
|
7456833268
|
17/10/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3123002WL0011115
|
00048
|
BKID0007707
|
2760
|
13/11/2023
|
A/c Blocked or Frozen
|
|
918
|
UP3123002_210823APB_FTO_860062
|
3123002000NRG24210820230194149
|
4997842604
|
21/08/2023
|
Rohit kumar
|
Rohit kumar
|
3123002WL013470
|
00078
|
CNRB0003078
|
1380
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
UP3123002_211023APB_FTO_1127981
|
3123002000NRG24211020230298042
|
7968372212
|
21/10/2023
|
Shyamvir Singh
|
Shyamvir Singh
|
3123002WL018234
|
00354
|
PUNB0691800
|
1610
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
UP3123002_211023APB_FTO_1128002
|
3123002000NRG24211020230298060
|
7963308367
|
21/10/2023
|
DINESH
|
DINESH
|
3123002WL018236
|
00415
|
SBIN0012470
|
230
|
24/11/2023
|
A/c Blocked or Frozen
|
|
921
|
UP3123002_211123APB_FTO_1256711
|
3123002000NRG24211120230337433
|
1672993359
|
21/11/2023
|
Avdhesh
|
Avdhesh
|
3123002WL020061
|
00048
|
BKID0007717
|
1380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
UP3123002_211223APB_FTO_1366637
|
3123002000NRG24211220230363879
|
1940072362
|
21/12/2023
|
AHIWARN SINGH
|
AHIWARN SINGH
|
3123002WL021776
|
00699
|
BKID0ARYAGB
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
UP3123002_211223APB_FTO_1366584
|
3123002000NRG24211220230364880
|
1941224188
|
21/12/2023
|
Azad khan
|
Azad khan
|
3123002WL021832
|
00354
|
PUNB0691800
|
2530
|
18/03/2024
|
Participant not mapped to the product
|
|
924
|
UP3123002_220523FTO_225979
|
3123002000NRG24220520230029906
|
1877093991
|
22/05/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3123002WL004000
|
00048
|
BKID0007707
|
2760
|
26/05/2023
|
A/c Blocked or Frozen
|
|
925
|
UP3123002_220623APB_FTO_466224
|
3123002000NRG24220620230082804
|
2813210503
|
22/06/2023
|
Rohit kumar
|
Rohit kumar
|
3123002WL007826
|
00078
|
CNRB0003078
|
1380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
UP3123002_220823APB_FTO_865250
|
3123002000NRG24220820230195719
|
6927609919
|
22/08/2023
|
MOHIT KASHYAP
|
MOHIT KASHYAP
|
3123002WL013567
|
00048
|
BKID0007707
|
1610
|
02/11/2023
|
A/c Blocked or Frozen
|
|
927
|
UP3123002_240923APB_FTO_1011771
|
3123002000NRG24220920230242102
|
7129163461
|
24/09/2023
|
REKHA
|
REKHA
|
3123002WL015971
|
00415
|
SBIN0012470
|
1380
|
07/11/2023
|
Account closed
|
|
928
|
UP3123002_231123APB_FTO_1265971
|
3123002000NRG24221120230339924
|
1672917529
|
23/11/2023
|
Sarvesh Singh
|
Sarvesh Singh
|
3123002WL020225
|
00048
|
BKID0007707
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
UP3123002_231123APB_FTO_1265971
|
3123002000NRG24221120230339925
|
1672917525
|
23/11/2023
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3123002WL020225
|
00048
|
BKID0007707
|
2760
|
12/03/2024
|
A/c Blocked or Frozen
|
|
930
|
UP3123002_220224FTO_1543729
|
3123002000NRG24221220230365061
|
3161478199
|
22/02/2024
|
VIMLA
|
VIMLA
|
3123002WL0021840
|
00048
|
BKID0007707
|
3220
|
20/04/2024
|
A/c Blocked or Frozen
|
|
931
|
UP3123002_220224FTO_1543729
|
3123002000NRG24221220230365062
|
3161478200
|
22/02/2024
|
VIMLA
|
VIMLA
|
3123002WL0021840
|
00048
|
BKID0007707
|
3220
|
20/04/2024
|
A/c Blocked or Frozen
|
|
932
|
UP3123002_231223APB_FTO_1376096
|
3123002000NRG24221220230365349
|
1941152681
|
23/12/2023
|
Shyamvir Singh
|
Shyamvir Singh
|
3123002WL021868
|
00354
|
PUNB0691800
|
920
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
UP3123002_230623FTO_473484
|
3123002000NRG24230620230086189
|
2861384459
|
23/06/2023
|
Pushpa Devi
|
Pushpa Devi
|
3123002WL008002
|
00048
|
BKID0007707
|
2760
|
30/06/2023
|
A/c Blocked or Frozen
|
|
934
|
UP3123002_250124APB_FTO_1471565
|
3123002000NRG24240120240400756
|
2349038835
|
25/01/2024
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3123002WL024272
|
00048
|
BKID0007707
|
2760
|
30/03/2024
|
A/c Blocked or Frozen
|
|
935
|
UP3123002_250124APB_FTO_1471610
|
3123002000NRG24240120240402059
|
2349035891
|
25/01/2024
|
Rambaboo
|
Rambaboo
|
3123002WL024354
|
00703
|
AIRP0000001
|
920
|
30/03/2024
|
A/c Blocked or Frozen
|
|
936
|
UP3123002_260923APB_FTO_1025718
|
3123002000NRG24250920230248613
|
7436663587
|
26/09/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3123002WL016263
|
00027
|
BKID0ARYAGB
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
UP3123002_261023APB_FTO_1140955
|
3123002000NRG24251020230302315
|
7970570057
|
26/10/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3123002WL018401
|
00048
|
BKID0007707
|
230
|
24/11/2023
|
A/c Blocked or Frozen
|
|
938
|
UP3123002_261023FTO_1140834
|
3123002000NRG24251020230302340
|
7973915864
|
26/10/2023
|
SHYAM VEER
|
SHYAM VEER
|
3123002WL018402
|
00027
|
BKID0ARYAGB
|
230
|
24/11/2023
|
No Such Account
|
|
939
|
UP3123002_270224APB_FTO_1561425
|
3123002000NRG24260220240437402
|
3112934347
|
27/02/2024
|
Rambaboo
|
Rambaboo
|
3123002WL027012
|
00703
|
AIRP0000001
|
920
|
19/04/2024
|
A/c Blocked or Frozen
|
|
940
|
UP3123002_270324APB_FTO_1729824
|
3123002000NRG24260320240466859
|
3120290166
|
27/03/2024
|
Kamlesh
|
Kamlesh
|
3123002WL029553
|
00048
|
BKID0007707
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
UP3123002_270523APB_FTO_258848
|
3123002000NRG24260520230036360
|
1976251601
|
27/05/2023
|
Anju Kumari
|
Anju Kumari
|
3123002WL004531
|
00354
|
PUNB0691800
|
3220
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
UP3123002_270623FTO_493985
|
3123002000NRG24260620230091335
|
3504726509
|
27/06/2023
|
VINITADEVI
|
VINITADEVI
|
3123002WL008261
|
00048
|
BKID0007707
|
2530
|
17/07/2023
|
A/c Blocked or Frozen
|
|
943
|
UP3123002_270623APB_FTO_493710
|
3123002000NRG24260620230091746
|
3504695272
|
27/06/2023
|
MEGH
|
MEGH
|
3123002WL008274
|
00415
|
SBIN0002563
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
UP3123002_270723APB_FTO_706384
|
3123002000NRG24260720230158147
|
4978308704
|
27/07/2023
|
sarala devi
|
sarala devi
|
3123002WL011603
|
00048
|
BKID0007707
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
UP3123002_290523APB_FTO_270071
|
3123002000NRG24270520230036676
|
2001107808
|
29/05/2023
|
Surendr Singh
|
Surendr Singh
|
3123002WL004547
|
00354
|
PUNB0691800
|
690
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
946
|
UP3123002_290523APB_FTO_272013
|
3123002000NRG24270520230037310
|
1997272386
|
29/05/2023
|
Puran Singh
|
Puran Singh
|
3123002WL004596
|
00048
|
BKID0007707
|
2760
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
947
|
UP3123002_290523FTO_272048
|
3123002000NRG24270520230037386
|
2000556976
|
29/05/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3123002WL004599
|
00699
|
BKID0ARYAGB
|
1610
|
01/06/2023
|
No Such Account
|
|
948
|
UP3123002_290523APB_FTO_271698
|
3123002000NRG24270520230037479
|
1998831812
|
29/05/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3123002WL004633
|
00078
|
CNRB0006775
|
3220
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
UP3123002_270623FTO_494082
|
3123002000NRG24270620230092708
|
3508767190
|
27/06/2023
|
Pinki
|
Pinki
|
3123002WL008301
|
00048
|
BKID0007707
|
1610
|
17/07/2023
|
A/c Blocked or Frozen
|
|
950
|
UP3123002_270623FTO_494297
|
3123002000NRG24270620230092961
|
3508759890
|
27/06/2023
|
MIRA DEVI
|
MIRA DEVI
|
3123002WL008318
|
00699
|
BKID0ARYAGB
|
1380
|
17/07/2023
|
No Such Account
|
|
951
|
UP3123002_270623APB_FTO_494305
|
3123002000NRG24270620230092970
|
3506204908
|
27/06/2023
|
ABHAY
|
ABHAY
|
3123002WL008318
|
00048
|
BKID0007707
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
952
|
UP3123002_270623APB_FTO_494359
|
3123002000NRG24270620230093505
|
3507264420
|
27/06/2023
|
Rohit Kumar
|
Rohit Kumar
|
3123002WL008349
|
00415
|
SBIN0012470
|
2300
|
17/07/2023
|
Account closed
|
|
953
|
UP3123002_270623FTO_495323
|
3123002000NRG24270620230094596
|
3507074732
|
27/06/2023
|
Ashok Kumar
|
Ashok Kumar
|
3123002WL008374
|
00027
|
BKID0ARYAGB
|
1610
|
17/07/2023
|
Account closed
|
|
954
|
UP3123002_280723APB_FTO_713872
|
3123002000NRG24270720230160639
|
4978319577
|
28/07/2023
|
ARJUN
|
ARJUN
|
3123002WL011730
|
00048
|
BKID0007707
|
21
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
UP3123002_220224FTO_1543676
|
3123002000NRG24271220230370186
|
3158490268
|
22/02/2024
|
VIJAY SINGH
|
VIJAY SINGH
|
3123002WL0022123
|
00691
|
IPOS0000001
|
920
|
20/04/2024
|
No Such Account
|
|
956
|
UP3123002_220224FTO_1543700
|
3123002000NRG24271220230370187
|
3161478234
|
22/02/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
3123002WL0022124
|
00699
|
BKID0ARYAGB
|
2990
|
20/04/2024
|
No Such Account
|
|
957
|
UP3123002_290423FTO_104656
|
3123002000NRG24280420230007636
|
1537015956
|
29/04/2023
|
Gunjan
|
Gunjan
|
3123002WL001084
|
00415
|
SBIN0002563
|
3220
|
13/05/2023
|
No Such Account
|
|
958
|
UP3123002_290423APB_FTO_104626
|
3123002000NRG24280420230007748
|
1537284016
|
29/04/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3123002WL001157
|
00078
|
CNRB0006775
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
UP3123002_280623FTO_501721
|
3123002000NRG24280620230095520
|
3500299135
|
28/06/2023
|
PEETAM SINGH
|
PEETAM SINGH
|
3123002WL008417
|
00027
|
BKID0ARYAGB
|
1380
|
17/07/2023
|
Account closed
|
|
960
|
UP3123002_280623APB_FTO_502498
|
3123002000NRG24280620230095851
|
3500540323
|
28/06/2023
|
Shri Chandra
|
Shri Chandra
|
3123002WL008434
|
00048
|
BKID0007707
|
1150
|
17/07/2023
|
A/c Blocked or Frozen
|
|
961
|
UP3123002_280623APB_FTO_502632
|
3123002000NRG24280620230096215
|
3500333428
|
28/06/2023
|
sarala devi
|
sarala devi
|
3123002WL008446
|
00048
|
BKID0007707
|
1265
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
962
|
UP3123002_290623APB_FTO_510567
|
3123002000NRG24280620230098031
|
3499956020
|
29/06/2023
|
GIRAND SINGH
|
GIRAND SINGH
|
3123002WL008519
|
00699
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
UP3123002_280723FTO_713975
|
3123002000NRG24280720230162332
|
4980008616
|
28/07/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3123002WL011825
|
00699
|
BKID0ARYAGB
|
920
|
30/08/2023
|
No Such Account
|
|
964
|
UP3123002_280823FTO_895182
|
3123002000NRG24280820230203675
|
7067542247
|
28/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3123002WL013962
|
00027
|
BKID0ARYAGB
|
2990
|
06/11/2023
|
No Such Account
|
|
965
|
UP3123002_280823APB_FTO_894563
|
3123002000NRG24280820230204125
|
7066470704
|
28/08/2023
|
GIRAND SINGH
|
GIRAND SINGH
|
3123002WL013982
|
00699
|
BKID0ARYAGB
|
2530
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
UP3123002_280823APB_FTO_895714
|
3123002000NRG24280820230204558
|
7068540424
|
28/08/2023
|
sarala devi
|
sarala devi
|
3123002WL014007
|
00048
|
BKID0007707
|
690
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
UP3123002_290423FTO_107341
|
3123002000NRG24290420230008901
|
1537015546
|
29/04/2023
|
Sunil kumar
|
Sunil kumar
|
3123002WL001372
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
|
968
|
UP3123002_300523APB_FTO_279974
|
3123002000NRG24290520230040654
|
2311950252
|
30/05/2023
|
DALIT KUMAR
|
DALIT KUMAR
|
3123002WL004869
|
00048
|
BKID0007707
|
920
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
UP3123002_290523FTO_274123
|
3123002000NRG24290520230040826
|
1996676330
|
29/05/2023
|
SHEELENDRA
|
SHEELENDRA
|
3123002WL004878
|
00027
|
BKID0ARYAGB
|
2070
|
01/06/2023
|
No Such Account
|
|
970
|
UP3123002_310723APB_FTO_729382
|
3123002000NRG24290720230163821
|
4972374668
|
31/07/2023
|
Kamal Singh
|
Kamal Singh
|
3123002WL011915
|
00048
|
BKID0007707
|
920
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
UP3123002_300823APB_FTO_909084
|
3123002000NRG24290820230206929
|
2765017537
|
30/08/2023
|
Deepak
|
Deepak
|
3123002WL014115
|
00045
|
BARB0AUDENP
|
920
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
UP3123002_300823FTO_909070
|
3123002000NRG24290820230206932
|
2754086616
|
30/08/2023
|
HANEYRAJ
|
HANEYRAJ
|
3123002WL014115
|
00699
|
BKID0ARYAGB
|
1150
|
09/04/2024
|
Account closed
|
|
973
|
UP3123002_290823APB_FTO_903105
|
3123002000NRG24290820230206964
|
7126198253
|
29/08/2023
|
Ashish Kumar
|
Ashish Kumar
|
3123002WL014118
|
00415
|
SBIN0002563
|
230
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
UP3123002_300823APB_FTO_909393
|
3123002000NRG24290820230208157
|
2765024866
|
30/08/2023
|
VIMLA
|
VIMLA
|
3123002WL014196
|
00048
|
BKID0007707
|
1150
|
09/04/2024
|
A/c Blocked or Frozen
|
|
975
|
UP3123002_301123FTO_1286670
|
3123002000NRG24291120230344442
|
1909453710
|
30/11/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3123002WL020561
|
00048
|
BKID0007712
|
2300
|
16/03/2024
|
No Such Account
|
|
976
|
UP3123002_310523FTO_284176
|
3123002000NRG24300520230042286
|
2267199776
|
31/05/2023
|
raman
|
raman
|
3123002WL005009
|
00048
|
BKID0007707
|
2300
|
07/06/2023
|
No Such Account
|
|
977
|
UP3123002_310523FTO_284225
|
3123002000NRG24300520230042344
|
2266064293
|
31/05/2023
|
Sukh devi
|
Sukh devi
|
3123002WL005011
|
00699
|
BKID0ARYAGB
|
2070
|
07/06/2023
|
No Such Account
|
|
978
|
UP3123002_300623APB_FTO_511788
|
3123002000NRG24300620230101934
|
3502752602
|
30/06/2023
|
VINAY SHAKYA
|
VINAY SHAKYA
|
3123002WL008676
|
00048
|
BKID0007707
|
2070
|
17/07/2023
|
A/c Blocked or Frozen
|
|
979
|
UP3123002_300623FTO_511784
|
3123002000NRG24300620230101974
|
3500300982
|
30/06/2023
|
Soni Devi
|
Soni Devi
|
3123002WL008676
|
00048
|
BKID0007707
|
2300
|
17/07/2023
|
A/c Blocked or Frozen
|
|
980
|
UP3123002_010723APB_FTO_518754
|
3123002000NRG24300620230102322
|
3502789801
|
01/07/2023
|
UPASANA DEVI
|
UPASANA DEVI
|
3123002WL008700
|
00048
|
BKID0007717
|
1380
|
17/07/2023
|
Account closed
|
|
981
|
UP3123002_030723FTO_527661
|
3123002000NRG24300620230102816
|
3504743301
|
03/07/2023
|
VINITADEVI
|
VINITADEVI
|
3123002WL0008735
|
00048
|
BKID0007707
|
1150
|
17/07/2023
|
A/c Blocked or Frozen
|
|
982
|
UP3123002_030723FTO_527661
|
3123002000NRG24300620230102818
|
3504743304
|
03/07/2023
|
Pinki
|
Pinki
|
3123002WL0008737
|
00048
|
BKID0007707
|
2982
|
17/07/2023
|
A/c Blocked or Frozen
|
|
983
|
UP3123002_030723FTO_527661
|
3123002000NRG24300620230102819
|
3504743305
|
03/07/2023
|
VINAY SHAKYA
|
VINAY SHAKYA
|
3123002WL0008738
|
00048
|
BKID0007707
|
2530
|
17/07/2023
|
A/c Blocked or Frozen
|
|
984
|
UP3123002_010723APB_FTO_518431
|
3123002000NRG24300620230104994
|
3498798725
|
01/07/2023
|
Shri Chandra
|
Shri Chandra
|
3123002WL008838
|
00048
|
BKID0007707
|
920
|
17/07/2023
|
A/c Blocked or Frozen
|
|
985
|
UP3123002_010723APB_FTO_518595
|
3123002000NRG24300620230105204
|
3498945963
|
01/07/2023
|
RAJENDRA
|
RAJENDRA
|
3123002WL008848
|
00415
|
SBIN0002563
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
UP3123002_010723APB_FTO_518627
|
3123002000NRG24300620230105953
|
3502659017
|
01/07/2023
|
Ranjeet kumar
|
Ranjeet kumar
|
3123002WL008877
|
00699
|
BKID0ARYAGB
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
UP3123002_300823APB_FTO_908840
|
3123002000NRG24300820230210484
|
2765025624
|
30/08/2023
|
Shekhar Pratap
|
Shekhar Pratap
|
3123002WL014311
|
00048
|
BKID0007707
|
1150
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
UP3123002_020923APB_FTO_922056
|
3123002000NRG24300820230212967
|
7423292028
|
02/09/2023
|
MOHIT KASHYAP
|
MOHIT KASHYAP
|
3123002WL014430
|
00048
|
BKID0007707
|
920
|
11/11/2023
|
A/c Blocked or Frozen
|
|
989
|
UP3123002_301223APB_FTO_1403035
|
3123002000NRG24301220230373867
|
1901968961
|
30/12/2023
|
Rambaboo
|
Rambaboo
|
3123002WL022375
|
00703
|
AIRP0000001
|
1380
|
16/03/2024
|
A/c Blocked or Frozen
|
|
990
|
UP3123002_020623FTO_317158
|
3123002000NRG24310520230044673
|
2309779401
|
02/06/2023
|
MALIKHAN
|
MALIKHAN
|
3123002WL005197
|
00354
|
PUNB0691800
|
920
|
08/06/2023
|
Account closed
|
|
991
|
UP3123002_040124APB_FTO_1415472
|
3123002000NRG24311220230375720
|
1909965370
|
04/01/2024
|
ASHISH
|
ASHISH
|
3123002WL022481
|
00048
|
BKID0007707
|
1380
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
992
|
UP3123002_250723APB_FTO_689049
|
3123002012NRG24240720230154990
|
4974205153
|
25/07/2023
|
MOHIT KASHYAP
|
MOHIT KASHYAP
|
3123002012WL011411
|
00048
|
BKID0007707
|
1380
|
30/08/2023
|
A/c Blocked or Frozen
|
|
993
|
UP3123005_010423FTO_7515
|
3123005000NRG23310320230364317
|
1172660272
|
01/04/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3123005WL024421
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
No Such Account
|
|
994
|
UP3123005_010523FTO_112541
|
3123005000NRG24010520230009712
|
1536981867
|
01/05/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3123005WL001489
|
00048
|
BKID0007723
|
3220
|
13/05/2023
|
A/c Blocked or Frozen
|
|
995
|
UP3123005_010823FTO_742199
|
3123005000NRG24010820230166838
|
4976179376
|
01/08/2023
|
OM PRAKASH
|
OM PRAKASH
|
3123005WL012075
|
00415
|
SBIN0001367
|
2300
|
30/08/2023
|
No Such Account
|
|
996
|
UP3123005_020823APB_FTO_753303
|
3123005000NRG24010820230168112
|
4972390837
|
02/08/2023
|
Sheelata Devi
|
Sheelata Devi
|
3123005WL012138
|
00048
|
BKID0007722
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
UP3123005_020324APB_FTO_1582111
|
3123005000NRG24020320240443888
|
3112566307
|
02/03/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3123005WL027588
|
00699
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
UP3123005_020324APB_FTO_1582207
|
3123005000NRG24020320240444003
|
3112567252
|
02/03/2024
|
RASHMI
|
RASHMI
|
3123005WL027590
|
00048
|
BKID0007723
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
UP3123005_020523APB_FTO_118507
|
3123005000NRG24020520230010416
|
1538324002
|
02/05/2023
|
Sunil kumar
|
Sunil kumar
|
3123005WL001630
|
00048
|
BKID0007723
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1000
|
UP3123005_020523APB_FTO_120299
|
3123005000NRG24020520230010650
|
1538340372
|
02/05/2023
|
surmila devi
|
surmila devi
|
3123005WL001642
|
00699
|
BKID0ARYAGB
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
UP3123005_020623FTO_320520
|
3123005000NRG24020620230048073
|
2311700140
|
02/06/2023
|
SEELA
|
SEELA
|
3123005WL005499
|
00176
|
IDIB000K599
|
2990
|
08/06/2023
|
No Such Account
|
|
1002
|
UP3123005_020823APB_FTO_755066
|
3123005000NRG24020820230170562
|
4976529207
|
02/08/2023
|
Nagendra Singh
|
Nagendra Singh
|
3123005WL012246
|
00048
|
BKID0007723
|
3220
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1003
|
UP3123005_070723APB_FTO_556826
|
3123005000NRG24030720230113351
|
3504229497
|
07/07/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
3123005WL009208
|
00048
|
BKID0007723
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
UP3123005_030723APB_FTO_530668
|
3123005000NRG24030720230114560
|
3506051445
|
03/07/2023
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
3123005WL009255
|
00048
|
BKID0007723
|
2760
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1005
|
UP3123005_060224APB_FTO_1498629
|
3123005000NRG24040220240412877
|
2356199678
|
06/02/2024
|
Ravindra Singh
|
Ravindra Singh
|
3123005WL025167
|
00048
|
BKID0007722
|
3220
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1006
|
UP3123005_100823FTO_805447
|
3123005000NRG24040820230172790
|
4996006836
|
10/08/2023
|
ramkishor
|
ramkishor
|
3123005WL0012389
|
00048
|
BKID0007723
|
2990
|
31/08/2023
|
A/c Blocked or Frozen
|
|
1007
|
UP3123005_100823FTO_805447
|
3123005000NRG24040820230172791
|
4996006834
|
10/08/2023
|
ramkishor
|
ramkishor
|
3123005WL0012389
|
00048
|
BKID0007723
|
2990
|
31/08/2023
|
A/c Blocked or Frozen
|
|
1008
|
UP3123005_100823FTO_805447
|
3123005000NRG24040820230172792
|
4996006835
|
10/08/2023
|
ramkishor
|
ramkishor
|
3123005WL0012389
|
00048
|
BKID0007723
|
230
|
31/08/2023
|
A/c Blocked or Frozen
|
|
1009
|
UP3123005_081123FTO_1209236
|
3123005000NRG24041120230318437
|
9667450743
|
08/11/2023
|
Raj Kumar
|
Raj Kumar
|
3123005WL019034
|
00691
|
IPOS0000001
|
3220
|
19/01/2024
|
No Such Account
|
|
1010
|
UP3123005_081123APB_FTO_1209038
|
3123005000NRG24041120230318454
|
9667614478
|
08/11/2023
|
Sachin Kumar
|
Sachin Kumar
|
3123005WL019035
|
00688
|
FINO0001147
|
3220
|
19/01/2024
|
Document Pending for Account Holder turning Major
|
|
1011
|
UP3123005_050124APB_FTO_1418324
|
3123005000NRG24050120240380902
|
1912779592
|
05/01/2024
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3123005WL022880
|
00048
|
BKID0007722
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
UP3123005_050124APB_FTO_1418319
|
3123005000NRG24050120240380940
|
1912789125
|
05/01/2024
|
Gulshan
|
Gulshan
|
3123005WL022881
|
00048
|
BKID0007722
|
2530
|
16/03/2024
|
Participant not mapped to the product
|
|
1013
|
UP3123005_060324APB_FTO_1597980
|
3123005000NRG24050320240445678
|
3115724288
|
06/03/2024
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3123005WL027744
|
00048
|
BKID0007722
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
UP3123005_070823APB_FTO_787699
|
3123005000NRG24050820230175308
|
4995310433
|
07/08/2023
|
Archana
|
Archana
|
3123005WL012494
|
00048
|
BKID0007723
|
2530
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
UP3123005_050823FTO_779164
|
3123005000NRG24050820230175357
|
4971704846
|
05/08/2023
|
SONI BEGUM
|
SONI BEGUM
|
3123005WL012498
|
00048
|
BKID0007723
|
3220
|
30/08/2023
|
Account closed
|
|
1016
|
UP3123005_050823APB_FTO_779412
|
3123005000NRG24050820230175406
|
4972229596
|
05/08/2023
|
VIPUL KUMAR
|
VIPUL KUMAR
|
3123005WL012499
|
00415
|
SBIN0008841
|
3220
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1017
|
UP3123005_050823APB_FTO_779412
|
3123005000NRG24050820230175411
|
4972229606
|
05/08/2023
|
SONU
|
SONU
|
3123005WL012499
|
00415
|
SBIN0008841
|
3220
|
30/08/2023
|
A/c Blocked or Frozen
|
|
1018
|
UP3123005_050923APB_FTO_934075
|
3123005000NRG24050920230220139
|
7458602197
|
05/09/2023
|
ramkishor
|
ramkishor
|
3123005WL014797
|
00048
|
BKID0007723
|
2300
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1019
|
UP3123005_061023APB_FTO_1068216
|
3123005000NRG24051020230263519
|
7457644941
|
06/10/2023
|
Savitri Devi
|
Savitri Devi
|
3123005WL016941
|
00048
|
BKID0007722
|
2300
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1020
|
UP3123005_060224APB_FTO_1498888
|
3123005000NRG24060220240415781
|
2356199599
|
06/02/2024
|
Shakil Ahmad
|
Shakil Ahmad
|
3123005WL025326
|
00688
|
FINO0001147
|
460
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1021
|
UP3123005_060224APB_FTO_1498888
|
3123005000NRG24060220240415782
|
2356199598
|
06/02/2024
|
Shakil Ahmad
|
Shakil Ahmad
|
3123005WL025326
|
00688
|
FINO0001147
|
1840
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1022
|
UP3123005_060224APB_FTO_1498888
|
3123005000NRG24060220240415785
|
2356199608
|
06/02/2024
|
HEENA BEGUM
|
HEENA BEGUM
|
3123005WL025326
|
00048
|
BKID0007722
|
1840
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1023
|
UP3123005_060224APB_FTO_1498888
|
3123005000NRG24060220240415791
|
2356199597
|
06/02/2024
|
Gauri Shankar
|
Gauri Shankar
|
3123005WL025326
|
00688
|
FINO0001147
|
460
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1024
|
UP3123005_060224APB_FTO_1498888
|
3123005000NRG24060220240415795
|
2356199607
|
06/02/2024
|
MUHMAD JISHAN
|
MUHMAD JISHAN
|
3123005WL025326
|
00048
|
BKID0007723
|
1840
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1025
|
UP3123005_060224APB_FTO_1498888
|
3123005000NRG24060220240415796
|
2356199606
|
06/02/2024
|
MUHMAD JISHAN
|
MUHMAD JISHAN
|
3123005WL025326
|
00048
|
BKID0007723
|
460
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1026
|
UP3123005_040423FTO_17867
|
3123005000NRG23300320230356546
|
1175752118
|
04/04/2023
|
TALE SINGH
|
TALE SINGH
|
3123005WL023614
|
00699
|
BKID0ARYAGB
|
2130
|
03/05/2023
|
Account closed
|
|
1027
|
UP3123005_060423FTO_27829
|
3123005000NRG23050420230372966
|
1175756897
|
06/04/2023
|
Ranvir Singh
|
Ranvir Singh
|
3123005WL025489
|
00415
|
SBIN0001367
|
1917
|
03/05/2023
|
No Such Account
|
|
1028
|
UP3123005_060423FTO_28656
|
3123005000NRG23010420230371628
|
1175757595
|
06/04/2023
|
KHUSHNAJ BEGAM
|
KHUSHNAJ BEGAM
|
3123005WL025244
|
00048
|
BKID0007723
|
2130
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1029
|
UP3123005_010423APB_FTO_7652
|
3123005000NRG23310320230371023
|
1173210419
|
01/04/2023
|
Rahul BABU
|
Rahul BABU
|
3123005WL025157
|
00048
|
BKID0007723
|
2982
|
03/05/2023
|
Account closed
|
|
1030
|
UP3123005_010423APB_FTO_1771
|
3123005000NRG23310320230370871
|
1173210695
|
01/04/2023
|
Sarvesh kumar
|
Sarvesh kumar
|
3123005WL025141
|
00048
|
BKID0007723
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1031
|
UP3123005_010423FTO_1790
|
3123005000NRG23310320230370866
|
1172656323
|
01/04/2023
|
Shri Devi
|
Shri Devi
|
3123005WL025141
|
00048
|
BKID0007723
|
852
|
03/05/2023
|
No Such Account
|
|
1032
|
UP3123005_060423APB_FTO_28601
|
3123005000NRG23310320230370237
|
1176870994
|
06/04/2023
|
Rajni
|
Rajni
|
3123005WL025089
|
00048
|
BKID0007723
|
1704
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1033
|
UP3123005_010423FTO_2998
|
3123005000NRG23310320230369089
|
1172656883
|
01/04/2023
|
Amit
|
Amit
|
3123005WL024956
|
00699
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
No Such Account
|
|
1034
|
UP3123005_010423APB_FTO_3597
|
3123005000NRG23310320230367689
|
1173640038
|
01/04/2023
|
SHREEMATI DEVI
|
SHREEMATI DEVI
|
3123005WL024821
|
00415
|
SBIN0001367
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
UP3123005_010423APB_FTO_7767
|
3123005000NRG23310320230364306
|
1173634099
|
01/04/2023
|
TWINKAL BABOO
|
TWINKAL BABOO
|
3123005WL024417
|
00048
|
BKID0007718
|
2769
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1036
|
UP3123005_040423FTO_18296
|
3123005000NRG23310320230363697
|
1175925919
|
04/04/2023
|
SHILENDRA SINGH
|
SHILENDRA SINGH
|
3123005WL024331
|
00048
|
BKID0007722
|
2343
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1037
|
UP3123005_010423FTO_2949
|
3123005000NRG23300320230360633
|
1172657100
|
01/04/2023
|
SHEETLA DEVI
|
SHEETLA DEVI
|
3123005WL023907
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
No Such Account
|
|
1038
|
UP3123005_050423FTO_21863
|
3123005000NRG23300320230360293
|
1175754871
|
05/04/2023
|
CHHOTI
|
CHHOTI
|
3123005WL023887
|
00176
|
IDIB000K599
|
2556
|
03/05/2023
|
No Such Account
|
|
1039
|
UP3123005_010423FTO_2949
|
3123005000NRG23300320230360268
|
1172657102
|
01/04/2023
|
Manju Devi
|
Manju Devi
|
3123005WL023885
|
00415
|
SBIN0001367
|
1917
|
03/05/2023
|
A/c Blocked or Frozen
|
|
1040
|
UP3123005_010423APB_FTO_2519
|
3123005000NRG23300320230359592
|
1173200916
|
01/04/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
3123005WL023838
|
00048
|
BKID0007723
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
UP3123005_010423APB_FTO_2519
|
3123005000NRG23300320230359591
|
1173200915
|
01/04/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
3123005WL023838
|
00048
|
BKID0007723
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
UP3123005_060423FTO_27311
|
3123005000NRG23300320230356706
|
1175753959
|
06/04/2023
|
Sonu
|
Sonu
|
3123005WL023641
|
00415
|
SBIN0001367
|
2769
|
03/05/2023
|
No Such Account
|
|
1043
|
UP3123005_060423FTO_27311
|
3123005000NRG23300320230356704
|
1175753958
|
06/04/2023
|
Sonu
|
Sonu
|
3123005WL023641
|
00415
|
SBIN0001367
|
2982
|
03/05/2023
|
No Such Account
|
|
1044
|
UP3123005_040423FTO_17898
|
3123005000NRG23300320230356604
|
1175752570
|
04/04/2023
|
netra pal
|
netra pal
|
3123005WL023618
|
00027
|
BKID0ARYAGB
|
1704
|
03/05/2023
|
No Such Account
|
|
1045
|
UP3123005_100423FTO_36382
|
3123005000NRG23100420230373393
|
1175921996
|
10/04/2023
|
sarita devi
|
sarita devi
|
3123005WL025551
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
No Such Account
|
|
1046
|
UP3123005_060523FTO_141297
|
3123005000NRG24060520230012624
|
1540021967
|
06/05/2023
|
Rajbahadur Singh
|
Rajbahadur Singh
|
3123005WL001996
|
00048
|
BKID0007723
|
1380
|
13/05/2023
|
A/c Blocked or Frozen
|
|
1047
|
UP3123005_060523FTO_141297
|
3123005000NRG24060520230012625
|
1540021982
|
06/05/2023
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3123005WL001996
|
00048
|
BKID0007723
|
1380
|
13/05/2023
|
A/c Blocked or Frozen
|
|
1048
|
UP3123005_060623FTO_354890
|
3123005000NRG24060620230053370
|
2460181027
|
06/06/2023
|
AJAY PAL
|
AJAY PAL
|
3123005WL005860
|
00048
|
BKID0007718
|
2760
|
12/06/2023
|
A/c Blocked or Frozen
|
|
1049
|
UP3123005_060623APB_FTO_351759
|
3123005000NRG24060620230054138
|
2464108907
|
06/06/2023
|
Rajni
|
Rajni
|
3123005WL005958
|
00048
|
BKID0007723
|
2070
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
UP3123005_060623FTO_354385
|
3123005000NRG24060620230054966
|
2457250501
|
06/06/2023
|
Suneel
|
Suneel
|
3123005WL006017
|
00415
|
SBIN0001367
|
1610
|
12/06/2023
|
No Such Account
|
|
1051
|
UP3123005_060723APB_FTO_552001
|
3123005000NRG24060720230121280
|
3506064895
|
06/07/2023
|
SHEETAL
|
SHEETAL
|
3123005WL009673
|
00048
|
BKID0007723
|
1840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1052
|
UP3123005_060723APB_FTO_552442
|
3123005000NRG24060720230121386
|
3509013594
|
06/07/2023
|
Vishuna devi
|
Vishuna devi
|
3123005WL009682
|
00415
|
SBIN0001367
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
UP3123005_060923FTO_941320
|
3123005000NRG24060920230221617
|
7415089831
|
06/09/2023
|
KAILASHI DEVI
|
KAILASHI DEVI
|
3123005WL014860
|
00415
|
SBIN0001367
|
3680
|
11/11/2023
|
Account closed
|
|
1054
|
UP3123005_061023FTO_1067589
|
3123005000NRG24061020230265741
|
7457068184
|
06/10/2023
|
RAGHVENDRA SINGH
|
RAGHVENDRA SINGH
|
3123005WL017034
|
00045
|
BARB0RADHAR
|
3220
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1055
|
UP3123005_081123FTO_1206857
|
3123005000NRG24061120230321727
|
9667452307
|
08/11/2023
|
Jitendra
|
Jitendra
|
3123005WL019185
|
00048
|
BKID0007723
|
3220
|
19/01/2024
|
A/c Blocked or Frozen
|
|
1056
|
UP3123005_070224APB_FTO_1503455
|
3123005000NRG24070220240417326
|
2343104905
|
07/02/2024
|
VIKAS
|
VIKAS
|
3123005WL025482
|
00048
|
BKID0007723
|
1150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
UP3123005_070623FTO_360491
|
3123005000NRG24070620230056276
|
2490563659
|
07/06/2023
|
Maya Devi
|
Maya Devi
|
3123005WL006126
|
00688
|
FINO0001147
|
3220
|
13/06/2023
|
A/c Blocked or Frozen
|
|
1058
|
UP3123005_070623FTO_361358
|
3123005000NRG24070620230056426
|
2493534875
|
07/06/2023
|
Gore singh
|
Gore singh
|
3123005WL006139
|
00048
|
BKID0007722
|
2990
|
13/06/2023
|
No Such Account
|
|
1059
|
UP3123005_070723APB_FTO_559322
|
3123005000NRG24070720230123332
|
3505992744
|
07/07/2023
|
sheela devi
|
sheela devi
|
3123005WL009810
|
00415
|
SBIN0001367
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
UP3123005_070823APB_FTO_787295
|
3123005000NRG24070820230176445
|
4997807627
|
07/08/2023
|
DHARMENDRA
|
DHARMENDRA
|
3123005WL012554
|
00415
|
SBIN0012471
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
UP3123005_071023APB_FTO_1070899
|
3123005000NRG24071020230268119
|
7457648737
|
07/10/2023
|
DILEP
|
DILEP
|
3123005WL017145
|
00415
|
SBIN0001367
|
230
|
13/11/2023
|
Account closed
|
|
1062
|
UP3123005_071023APB_FTO_1073032
|
3123005000NRG24071020230268687
|
7457649174
|
07/10/2023
|
ramkishor
|
ramkishor
|
3123005WL017162
|
00048
|
BKID0007723
|
920
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1063
|
UP3123005_071023APB_FTO_1073056
|
3123005000NRG24071020230269338
|
7457528292
|
07/10/2023
|
RIYASAT ALI
|
RIYASAT ALI
|
3123005WL017185
|
00415
|
SBIN0001367
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
UP3123005_090224APB_FTO_1506546
|
3123005000NRG24080220240418630
|
N0224008FECA5
|
09/02/2024
|
SAURABH KUMAR
|
SAURABH KUMAR
|
3123005WL025548
|
00415
|
SBIN0001367
|
1150
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1065
|
UP3123005_090224APB_FTO_1506546
|
3123005000NRG24080220240418635
|
N0224008FECA7
|
09/02/2024
|
Aman Kumar
|
Aman Kumar
|
3123005WL025548
|
00048
|
BKID0007723
|
1150
|
03/04/2024
|
Document Pending for Account Holder turning Major
|
|
1066
|
UP3123005_090224APB_FTO_1506744
|
3123005000NRG24080220240418701
|
N022400903169
|
09/02/2024
|
ANAND KUMAR
|
ANAND KUMAR
|
3123005WL025555
|
00048
|
BKID0007723
|
2990
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
UP3123005_090224APB_FTO_1506947
|
3123005000NRG24080220240418730
|
N0224008FEDCF
|
09/02/2024
|
SURYA PRTAP SINGH
|
SURYA PRTAP SINGH
|
3123005WL025557
|
00415
|
SBIN0001367
|
1840
|
03/04/2024
|
Document Pending for Account Holder turning Major
|
|
1068
|
UP3123005_080623FTO_369881
|
3123005000NRG24080620230057776
|
2543411669
|
08/06/2023
|
Raju
|
Raju
|
3123005WL006258
|
00415
|
SBIN0001367
|
2760
|
14/06/2023
|
Account closed
|
|
1069
|
UP3123005_080623APB_FTO_372038
|
3123005000NRG24080620230058221
|
2543165719
|
08/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3123005WL006275
|
00027
|
BKID0ARYAGB
|
3220
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1070
|
UP3123005_080623APB_FTO_371939
|
3123005000NRG24080620230058398
|
2543012861
|
08/06/2023
|
VINEETA DEVI
|
VINEETA DEVI
|
3123005WL006282
|
00048
|
BKID0007722
|
2760
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
UP3123005_080623APB_FTO_371939
|
3123005000NRG24080620230058424
|
2543012865
|
08/06/2023
|
radha
|
radha
|
3123005WL006282
|
00048
|
BKID0007722
|
2760
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1072
|
UP3123005_080823APB_FTO_791329
|
3123005000NRG24080820230178203
|
4996493705
|
08/08/2023
|
Sunil kumar
|
Sunil kumar
|
3123005WL012648
|
00048
|
BKID0007723
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
UP3123005_080823APB_FTO_791685
|
3123005000NRG24080820230178326
|
4995305403
|
08/08/2023
|
ramkishor
|
ramkishor
|
3123005WL012654
|
00048
|
BKID0007723
|
3220
|
31/08/2023
|
A/c Blocked or Frozen
|
|
1074
|
UP3123005_090623FTO_380745
|
3123005000NRG24090620230060093
|
2541235305
|
09/06/2023
|
Ajay
|
Ajay
|
3123005WL006402
|
00699
|
BKID0ARYAGB
|
3220
|
14/06/2023
|
No Such Account
|
|
1075
|
UP3123005_090623FTO_380894
|
3123005000NRG24090620230060160
|
2541245598
|
09/06/2023
|
Fulan Devi
|
Fulan Devi
|
3123005WL006408
|
00048
|
BKID0007705
|
2300
|
14/06/2023
|
Account closed
|
|
1076
|
UP3123005_090623APB_FTO_380859
|
3123005000NRG24090620230060178
|
2541602368
|
09/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
3123005WL006409
|
00415
|
SBIN0008841
|
2070
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
UP3123005_090623FTO_381154
|
3123005000NRG24090620230060318
|
2541800608
|
09/06/2023
|
NETRAPAL
|
NETRAPAL
|
3123005WL006439
|
00699
|
BKID0ARYAGB
|
3220
|
14/06/2023
|
No Such Account
|
|
1078
|
UP3123005_100823FTO_805540
|
3123005000NRG24090820230180063
|
4997607388
|
10/08/2023
|
BADAM SHREE
|
BADAM SHREE
|
3123005WL0012747
|
00415
|
SBIN0001367
|
3220
|
31/08/2023
|
No Such Account
|
|
1079
|
UP3123005_091023FTO_1078134
|
3123005000NRG24091020230271344
|
7456863544
|
09/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
3123005WL017258
|
00415
|
SBIN0001367
|
2070
|
13/11/2023
|
No Such Account
|
|
1080
|
UP3123005_091023APB_FTO_1078518
|
3123005000NRG24091020230273999
|
7457561542
|
09/10/2023
|
PRATHVIRAJ
|
PRATHVIRAJ
|
3123005WL017372
|
00048
|
BKID0007711
|
230
|
13/11/2023
|
Document Pending for Account Holder turning Major
|
|
1081
|
UP3123005_120224APB_FTO_1511402
|
3123005000NRG24100220240420710
|
2754457921
|
12/02/2024
|
Bina Pal
|
Bina Pal
|
3123005WL025653
|
00048
|
BKID0007722
|
2990
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
UP3123005_100523FTO_159436
|
3123005000NRG24100520230016433
|
1639736687
|
10/05/2023
|
SHILA DEVI
|
SHILA DEVI
|
3123005WL002607
|
00415
|
SBIN0001367
|
460
|
17/05/2023
|
No Such Account
|
|
1083
|
UP3123005_100523FTO_159436
|
3123005000NRG24100520230016444
|
1639736688
|
10/05/2023
|
Santoshi
|
Santoshi
|
3123005WL002607
|
00415
|
SBIN0001367
|
2070
|
17/05/2023
|
Account closed
|
|
1084
|
UP3123005_110523APB_FTO_162901
|
3123005000NRG24100520230016635
|
1640353394
|
11/05/2023
|
Rahul BABU
|
Rahul BABU
|
3123005WL002617
|
00152
|
HDFC0003732
|
3220
|
17/05/2023
|
Account closed
|
|
1085
|
UP3123005_100823APB_FTO_808813
|
3123005000NRG24100820230183381
|
4997722012
|
10/08/2023
|
RAMVILASH
|
RAMVILASH
|
3123005WL012867
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
UP3123005_101023APB_FTO_1082625
|
3123005000NRG24101020230275905
|
7436365486
|
10/10/2023
|
ANAMIKA
|
ANAMIKA
|
3123005WL017444
|
00415
|
SBIN0001367
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
UP3123005_110823FTO_816345
|
3123005000NRG24110820230184392
|
5001669682
|
11/08/2023
|
Raju
|
Raju
|
3123005WL012924
|
00415
|
SBIN0008841
|
2530
|
31/08/2023
|
Account closed
|
|
1088
|
UP3123005_110823FTO_816167
|
3123005000NRG24110820230184408
|
4997597103
|
11/08/2023
|
Harveer Singh
|
Harveer Singh
|
3123005WL012925
|
00415
|
SBIN0001367
|
2990
|
31/08/2023
|
No Such Account
|
|
1089
|
UP3123005_200923FTO_990601
|
3123005000NRG24110920230225123
|
7435297531
|
20/09/2023
|
Raju
|
Raju
|
3123005WL0015131
|
00415
|
SBIN0001367
|
1610
|
11/11/2023
|
Account closed
|
|
1090
|
UP3123005_200923FTO_990601
|
3123005000NRG24110920230225124
|
7435297532
|
20/09/2023
|
Raju
|
Raju
|
3123005WL0015131
|
00415
|
SBIN0001367
|
1150
|
11/11/2023
|
Account closed
|
|
1091
|
UP3123005_200923FTO_990601
|
3123005000NRG24110920230225125
|
7435297530
|
20/09/2023
|
Raju
|
Raju
|
3123005WL0015131
|
00415
|
SBIN0001367
|
2760
|
11/11/2023
|
Account closed
|
|
1092
|
UP3123005_111023FTO_1085694
|
3123005000NRG24111020230277676
|
7438974154
|
11/10/2023
|
Ram Sevaj
|
Ram Sevaj
|
3123005WL017504
|
00415
|
SBIN0001367
|
2530
|
11/11/2023
|
No Such Account
|
|
1093
|
UP3123005_111023FTO_1086162
|
3123005000NRG24111020230277713
|
7438973479
|
11/10/2023
|
Ramveer Singh
|
Ramveer Singh
|
3123005WL017506
|
00415
|
SBIN0001367
|
3220
|
11/11/2023
|
No Such Account
|
|
1094
|
UP3123005_111023FTO_1086162
|
3123005000NRG24111020230277719
|
7438973471
|
11/10/2023
|
Upasana
|
Upasana
|
3123005WL017506
|
00176
|
IDIB000K599
|
3220
|
11/11/2023
|
No Such Account
|
|
1095
|
UP3123005_121023APB_FTO_1091334
|
3123005000NRG24111020230278383
|
7439152191
|
12/10/2023
|
Brajraj singh
|
Brajraj singh
|
3123005WL017529
|
00048
|
BKID0007722
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1096
|
UP3123005_121023FTO_1091318
|
3123005000NRG24111020230278391
|
7438979775
|
12/10/2023
|
JANG BAHADUR
|
JANG BAHADUR
|
3123005WL017529
|
00048
|
BKID0007722
|
230
|
11/11/2023
|
Account closed
|
|
1097
|
UP3123005_121023APB_FTO_1091055
|
3123005000NRG24111020230278534
|
7439152154
|
12/10/2023
|
Mahendra singh
|
Mahendra singh
|
3123005WL017532
|
00415
|
SBIN0001367
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
UP3123005_150324APB_FTO_1669743
|
3123005000NRG24120320240452255
|
3119623325
|
15/03/2024
|
Seema
|
Seema
|
3123005WL028435
|
00415
|
SBIN0001367
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1099
|
UP3123005_120523APB_FTO_173733
|
3123005000NRG24120520230019081
|
1642927698
|
12/05/2023
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
3123005WL002981
|
00048
|
BKID0007723
|
2990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
UP3123005_150523APB_FTO_181022
|
3123005000NRG24120520230019853
|
1750418263
|
15/05/2023
|
SHREEMATI DEVI
|
SHREEMATI DEVI
|
3123005WL003067
|
00691
|
IPOS0000001
|
2990
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1101
|
UP3123005_120523APB_FTO_173118
|
3123005000NRG24120520230020359
|
1642599786
|
12/05/2023
|
VINEETA DEVI
|
VINEETA DEVI
|
3123005WL003097
|
00048
|
BKID0007722
|
2070
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1102
|
UP3123005_130723APB_FTO_602453
|
3123005000NRG24120720230129876
|
3781276800
|
13/07/2023
|
Archana
|
Archana
|
3123005WL010186
|
00048
|
BKID0007723
|
690
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
UP3123005_120823APB_FTO_818791
|
3123005000NRG24120820230184885
|
4997110069
|
12/08/2023
|
Bhagwan singh
|
Bhagwan singh
|
3123005WL012950
|
00699
|
BKID0ARYAGB
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
UP3123005_120823APB_FTO_818795
|
3123005000NRG24120820230184905
|
4997898298
|
12/08/2023
|
Satendra singh
|
Satendra singh
|
3123005WL012951
|
00027
|
BKID0ARYAGB
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
UP3123005_130923APB_FTO_961775
|
3123005000NRG24120920230227486
|
7458664024
|
13/09/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3123005WL015255
|
00027
|
BKID0ARYAGB
|
460
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1106
|
UP3123005_130923APB_FTO_961775
|
3123005000NRG24120920230227488
|
7458664023
|
13/09/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3123005WL015255
|
00027
|
BKID0ARYAGB
|
460
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1107
|
UP3123005_130923APB_FTO_961775
|
3123005000NRG24120920230227490
|
7458664025
|
13/09/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3123005WL015255
|
00027
|
BKID0ARYAGB
|
2070
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1108
|
UP3123005_121023APB_FTO_1092017
|
3123005000NRG24121020230279828
|
7439077627
|
12/10/2023
|
Vijaybahadur
|
Vijaybahadur
|
3123005WL017574
|
00027
|
BKID0ARYAGB
|
2070
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1109
|
UP3123005_121023APB_FTO_1092082
|
3123005000NRG24121020230279839
|
7439072332
|
12/10/2023
|
SAMIR KHAN
|
SAMIR KHAN
|
3123005WL017575
|
00048
|
BKID0007722
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1110
|
UP3123005_140224APB_FTO_1518672
|
3123005000NRG24130220240422769
|
2754570741
|
14/02/2024
|
Rajni
|
Rajni
|
3123005WL025892
|
00048
|
BKID0007723
|
3220
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
UP3123005_140224APB_FTO_1518877
|
3123005000NRG24130220240422981
|
2754851239
|
14/02/2024
|
jay pal
|
jay pal
|
3123005WL025913
|
00027
|
BKID0ARYAGB
|
460
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
UP3123005_140224APB_FTO_1518877
|
3123005000NRG24130220240422983
|
2754851240
|
14/02/2024
|
jay pal
|
jay pal
|
3123005WL025913
|
00027
|
BKID0ARYAGB
|
2760
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
UP3123005_160324APB_FTO_1675905
|
3123005000NRG24130320240453025
|
3119173460
|
16/03/2024
|
Anurag Diwakar
|
Anurag Diwakar
|
3123005WL028523
|
00688
|
FINO0001147
|
3220
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
1114
|
UP3123005_150324APB_FTO_1669880
|
3123005000NRG24130320240453948
|
3120262829
|
15/03/2024
|
Najma begam
|
Najma begam
|
3123005WL028618
|
00415
|
SBIN0001367
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1115
|
UP3123005_130723APB_FTO_600573
|
3123005000NRG24130720230130790
|
3781779899
|
13/07/2023
|
VINEETA DEVI
|
VINEETA DEVI
|
3123005WL010243
|
00048
|
BKID0007722
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1116
|
UP3123005_140923APB_FTO_965944
|
3123005000NRG24130920230228620
|
7425504276
|
14/09/2023
|
Sunil kumar
|
Sunil kumar
|
3123005WL015305
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
UP3123005_130923FTO_963902
|
3123005000NRG24130920230228891
|
7458413876
|
13/09/2023
|
NEETU YADAV
|
NEETU YADAV
|
3123005WL015312
|
00176
|
IDIB000K599
|
460
|
13/11/2023
|
Account closed
|
|
1118
|
UP3123005_130923FTO_963902
|
3123005000NRG24130920230228892
|
7458413875
|
13/09/2023
|
NEETU YADAV
|
NEETU YADAV
|
3123005WL015312
|
00176
|
IDIB000K599
|
2070
|
13/11/2023
|
Account closed
|
|
1119
|
UP3123005_130923FTO_963902
|
3123005000NRG24130920230228893
|
7458413874
|
13/09/2023
|
NEETU YADAV
|
NEETU YADAV
|
3123005WL015312
|
00176
|
IDIB000K599
|
460
|
13/11/2023
|
Account closed
|
|
1120
|
UP3123005_130923APB_FTO_963927
|
3123005000NRG24130920230228960
|
7458896940
|
13/09/2023
|
RASHMI
|
RASHMI
|
3123005WL015312
|
00048
|
BKID0007723
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
UP3123005_130923APB_FTO_963927
|
3123005000NRG24130920230228961
|
7458896942
|
13/09/2023
|
RASHMI
|
RASHMI
|
3123005WL015312
|
00048
|
BKID0007723
|
2070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
UP3123005_130923APB_FTO_963927
|
3123005000NRG24130920230228962
|
7458896941
|
13/09/2023
|
RASHMI
|
RASHMI
|
3123005WL015312
|
00048
|
BKID0007723
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
UP3123005_131023APB_FTO_1097632
|
3123005000NRG24131020230282931
|
7457618033
|
13/10/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3123005WL017722
|
00048
|
BKID0007722
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
UP3123005_131023FTO_1097866
|
3123005000NRG24131020230283175
|
7457402836
|
13/10/2023
|
Sushila Devi
|
Sushila Devi
|
3123005WL017729
|
00415
|
SBIN0008841
|
920
|
13/11/2023
|
No Such Account
|
|
1125
|
UP3123005_140623FTO_414325
|
3123005000NRG24140620230067269
|
2662187348
|
14/06/2023
|
DESHRAJ
|
DESHRAJ
|
3123005WL006921
|
00415
|
SBIN0001367
|
1610
|
20/06/2023
|
No Such Account
|
|
1126
|
UP3123005_140623FTO_415065
|
3123005000NRG24140620230067297
|
2659534575
|
14/06/2023
|
RAMKANTEE
|
RAMKANTEE
|
3123005WL006922
|
00699
|
BKID0ARYAGB
|
2990
|
20/06/2023
|
Account closed
|
|
1127
|
UP3123005_160623APB_FTO_426389
|
3123005000NRG24140620230067419
|
2813829985
|
16/06/2023
|
Sunil kumar
|
Sunil kumar
|
3123005WL006926
|
00048
|
BKID0007723
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
UP3123005_140723APB_FTO_614183
|
3123005000NRG24140720230132919
|
3781307551
|
14/07/2023
|
Avneesh Kumar
|
Avneesh Kumar
|
3123005WL010350
|
00176
|
IDIB000C501
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
UP3123005_140823FTO_825769
|
3123005000NRG24140820230185403
|
5001694900
|
14/08/2023
|
Nimla Devi
|
Nimla Devi
|
3123005WL012977
|
00415
|
SBIN0001367
|
2530
|
31/08/2023
|
No Such Account
|
|
1130
|
UP3123005_160224APB_FTO_1524565
|
3123005000NRG24150220240425052
|
2754647048
|
16/02/2024
|
Satendra singh
|
Satendra singh
|
3123005WL026059
|
00699
|
BKID0ARYAGB
|
2760
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1131
|
UP3123005_150623APB_FTO_422045
|
3123005000NRG24150620230069725
|
2662258376
|
15/06/2023
|
RAMAKANT
|
RAMAKANT
|
3123005WL007066
|
00048
|
BKID0007723
|
2760
|
20/06/2023
|
A/c Blocked or Frozen
|
|
1132
|
UP3123005_150623FTO_422898
|
3123005000NRG24150620230070444
|
2662179795
|
15/06/2023
|
Ram Kishan
|
Ram Kishan
|
3123005WL007095
|
00699
|
BKID0ARYAGB
|
2760
|
20/06/2023
|
No Such Account
|
|
1133
|
UP3123005_150623FTO_423339
|
3123005000NRG24150620230070621
|
2659530222
|
15/06/2023
|
Niraj Kumari
|
Niraj Kumari
|
3123005WL007106
|
00048
|
BKID0007723
|
690
|
20/06/2023
|
A/c Blocked or Frozen
|
|
1134
|
UP3123005_150623FTO_423339
|
3123005000NRG24150620230070622
|
2659530221
|
15/06/2023
|
Niraj Kumari
|
Niraj Kumari
|
3123005WL007106
|
00048
|
BKID0007723
|
2300
|
20/06/2023
|
A/c Blocked or Frozen
|
|
1135
|
UP3123005_150623FTO_423545
|
3123005000NRG24150620230070902
|
2662171834
|
15/06/2023
|
Ranglal
|
Ranglal
|
3123005WL007113
|
00415
|
SBIN0008841
|
2760
|
20/06/2023
|
No Such Account
|
|
1136
|
UP3123005_210723APB_FTO_662490
|
3123005000NRG24150720230134993
|
3962788364
|
21/07/2023
|
Vishuna devi
|
Vishuna devi
|
3123005WL010469
|
00415
|
SBIN0001367
|
1840
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
UP3123005_200723APB_FTO_660577
|
3123005000NRG24150720230135899
|
3952642072
|
20/07/2023
|
SONU
|
SONU
|
3123005WL010513
|
00415
|
SBIN0008841
|
2990
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1138
|
UP3123005_150723APB_FTO_623330
|
3123005000NRG24150720230135973
|
3601801233
|
15/07/2023
|
ANSHUL
|
ANSHUL
|
3123005WL010516
|
00415
|
SBIN0001367
|
1610
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
UP3123005_150923APB_FTO_971547
|
3123005000NRG24150920230230829
|
7430905860
|
15/09/2023
|
Sima
|
Sima
|
3123005WL015419
|
00415
|
SBIN0001367
|
1150
|
11/11/2023
|
Account closed
|
|
1140
|
UP3123005_160324APB_FTO_1674423
|
3123005000NRG24160320240456655
|
3119178057
|
16/03/2024
|
BHOJRAJ
|
BHOJRAJ
|
3123005WL028810
|
00048
|
BKID0007722
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
UP3123005_160324APB_FTO_1672819
|
3123005000NRG24160320240456803
|
3115896609
|
16/03/2024
|
SARVESH
|
SARVESH
|
3123005WL028833
|
00415
|
SBIN0001367
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
UP3123005_160324APB_FTO_1672819
|
3123005000NRG24160320240456804
|
3115896610
|
16/03/2024
|
SARVESH
|
SARVESH
|
3123005WL028833
|
00415
|
SBIN0001367
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
UP3123005_160324APB_FTO_1675746
|
3123005000NRG24160320240457831
|
3115896071
|
16/03/2024
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
3123005WL028884
|
00048
|
BKID0007722
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
UP3123005_160523FTO_189612
|
3123005000NRG24160520230023380
|
1818852117
|
16/05/2023
|
Gore singh
|
Gore singh
|
3123005WL003428
|
00048
|
BKID0007723
|
2990
|
24/05/2023
|
No Such Account
|
|
1145
|
UP3123005_160523FTO_190005
|
3123005000NRG24160520230023549
|
1818871021
|
16/05/2023
|
ANEK
|
ANEK
|
3123005WL003440
|
00027
|
BKID0ARYAGB
|
3220
|
24/05/2023
|
Account closed
|
|
1146
|
UP3123005_180623APB_FTO_442342
|
3123005000NRG24160620230072128
|
2827305315
|
18/06/2023
|
RAGHUVEER
|
RAGHUVEER
|
3123005WL007209
|
00699
|
BKID0ARYAGB
|
460
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
UP3123005_160623APB_FTO_429628
|
3123005000NRG24160620230072203
|
2816282075
|
16/06/2023
|
babu ram
|
babu ram
|
3123005WL007211
|
00415
|
SBIN0008841
|
2300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1148
|
UP3123005_160623APB_FTO_429628
|
3123005000NRG24160620230072233
|
2816282076
|
16/06/2023
|
Ranvir singh
|
Ranvir singh
|
3123005WL007211
|
00415
|
SBIN0008841
|
2300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
UP3123005_180623FTO_442289
|
3123005000NRG24160620230073681
|
2827822192
|
18/06/2023
|
SARSWATI
|
SARSWATI
|
3123005WL007291
|
00415
|
SBIN0001367
|
3220
|
28/06/2023
|
No Such Account
|
|
1150
|
UP3123005_170523FTO_199626
|
3123005000NRG24170520230024808
|
1820510981
|
17/05/2023
|
Raju
|
Raju
|
3123005WL003531
|
00415
|
SBIN0008841
|
1610
|
24/05/2023
|
Account closed
|
|
1151
|
UP3123005_180623FTO_442241
|
3123005000NRG24170620230076525
|
2827828516
|
18/06/2023
|
anar singh
|
anar singh
|
3123005WL007448
|
00699
|
BKID0ARYAGB
|
2760
|
28/06/2023
|
No Such Account
|
|
1152
|
UP3123005_210723APB_FTO_662527
|
3123005000NRG24170720230137929
|
3962681300
|
21/07/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
3123005WL010615
|
00048
|
BKID0007723
|
2530
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
UP3123005_200723APB_FTO_653707
|
3123005000NRG24170720230138043
|
3952726859
|
20/07/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3123005WL010621
|
00048
|
BKID0007722
|
2300
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1154
|
UP3123005_180124APB_FTO_1452131
|
3123005000NRG24180120240393225
|
2269117273
|
18/01/2024
|
Rajni
|
Rajni
|
3123005WL023792
|
00048
|
BKID0007723
|
2760
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1155
|
UP3123005_180324APB_FTO_1681319
|
3123005000NRG24180320240458505
|
3120267553
|
18/03/2024
|
Arjun Singh
|
Arjun Singh
|
3123005WL028933
|
00048
|
BKID0007723
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
UP3123005_180324APB_FTO_1682120
|
3123005000NRG24180320240458885
|
3120222414
|
18/03/2024
|
ANSHU SHAKYA
|
ANSHU SHAKYA
|
3123005WL028961
|
00415
|
SBIN0017805
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1157
|
UP3123005_180324APB_FTO_1682120
|
3123005000NRG24180320240458886
|
3120222415
|
18/03/2024
|
ANSHU SHAKYA
|
ANSHU SHAKYA
|
3123005WL028961
|
00415
|
SBIN0017805
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
UP3123005_180324APB_FTO_1682638
|
3123005000NRG24180320240459488
|
3117376700
|
18/03/2024
|
POORAN SINGH
|
POORAN SINGH
|
3123005WL028987
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
UP3123005_180823APB_FTO_848636
|
3123005000NRG24180820230191300
|
5001871362
|
18/08/2023
|
awdhesh
|
awdhesh
|
3123005WL013302
|
00415
|
SBIN0001367
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
UP3123005_191223APB_FTO_1353906
|
3123005000NRG24181220230360184
|
1940086902
|
19/12/2023
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3123005WL021531
|
00048
|
BKID0007722
|
2300
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
UP3123005_191223APB_FTO_1353906
|
3123005000NRG24181220230360199
|
1940086903
|
19/12/2023
|
Sheelata Devi
|
Sheelata Devi
|
3123005WL021531
|
00048
|
BKID0007722
|
2300
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1162
|
UP3123005_200124APB_FTO_1458602
|
3123005000NRG24190120240394871
|
2352689526
|
20/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
3123005WL023890
|
00415
|
SBIN0008841
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1163
|
UP3123005_200423FTO_62976
|
3123005000NRG24190420230002376
|
1238426304
|
20/04/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3123005WL000292
|
00048
|
BKID0007723
|
2070
|
05/05/2023
|
A/c Blocked or Frozen
|
|
1164
|
UP3123005_200423APB_FTO_63014
|
3123005000NRG24190420230002400
|
1238827716
|
20/04/2023
|
Sarvesh kumar
|
Sarvesh kumar
|
3123005WL000292
|
00048
|
BKID0007723
|
2070
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
UP3123005_200523APB_FTO_217716
|
3123005000NRG24190520230027407
|
1861720153
|
20/05/2023
|
SONU
|
SONU
|
3123005WL003795
|
00415
|
SBIN0001367
|
2990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
UP3123005_200523APB_FTO_217677
|
3123005000NRG24190520230027473
|
1856636943
|
20/05/2023
|
TWINKAL BABOO
|
TWINKAL BABOO
|
3123005WL003806
|
00048
|
BKID0007718
|
3220
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1167
|
UP3123005_190623APB_FTO_445321
|
3123005000NRG24190620230078360
|
2827901129
|
19/06/2023
|
surmila devi
|
surmila devi
|
3123005WL007583
|
00699
|
BKID0ARYAGB
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1168
|
UP3123009_010224APB_FTO_1489350
|
3123009000NRG24010220240410723
|
2356563316
|
01/02/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3123009WL025012
|
00691
|
IPOS0000001
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1169
|
UP3123009_010523FTO_109604
|
3123009000NRG24010520230009212
|
1537023302
|
01/05/2023
|
saveena vegam
|
saveena vegam
|
3123009WL001413
|
00027
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
|
1170
|
UP3123009_010523FTO_110074
|
3123009000NRG24010520230009364
|
1536975584
|
01/05/2023
|
meena
|
meena
|
3123009WL001428
|
00027
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
|
1171
|
UP3123009_010523FTO_110074
|
3123009000NRG24010520230009373
|
1536975583
|
01/05/2023
|
MIDHLESH KUMAR
|
MIDHLESH KUMAR
|
3123009WL001429
|
00027
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
|
1172
|
UP3123009_010523FTO_110552
|
3123009000NRG24010520230009433
|
1537005423
|
01/05/2023
|
SIMOD KUMAR
|
SIMOD KUMAR
|
3123009WL001444
|
00415
|
SBIN0006162
|
3220
|
13/05/2023
|
Account closed
|
|
1173
|
UP3123009_010523FTO_110725
|
3123009000NRG24010520230009490
|
1536982327
|
01/05/2023
|
phool shri
|
phool shri
|
3123009WL001452
|
00027
|
BKID0ARYAGB
|
2388
|
13/05/2023
|
No Such Account
|
|
1174
|
UP3123009_010623FTO_307740
|
3123009000NRG24010620230045982
|
2309813115
|
01/06/2023
|
RAJNESH SINGH
|
RAJNESH SINGH
|
3123009WL005311
|
00415
|
SBIN0006162
|
1840
|
08/06/2023
|
Account closed
|
|
1175
|
UP3123009_010723APB_FTO_519207
|
3123009000NRG24010720230109532
|
3498926204
|
01/07/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3123009WL008993
|
00415
|
SBIN0006162
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1176
|
UP3123009_010723APB_FTO_523338
|
3123009000NRG24010720230110920
|
3498793072
|
01/07/2023
|
UMAKANT
|
UMAKANT
|
3123009WL009077
|
00415
|
SBIN0012472
|
230
|
17/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1177
|
UP3123009_010723FTO_523368
|
3123009000NRG24010720230110971
|
3498573372
|
01/07/2023
|
RAM CHARAN
|
RAM CHARAN
|
3123009WL009080
|
00027
|
BKID0ARYAGB
|
460
|
17/07/2023
|
Account closed
|
|
1178
|
UP3123009_010723APB_FTO_523968
|
3123009000NRG24010720230111300
|
3498963767
|
01/07/2023
|
nirmala
|
nirmala
|
3123009WL009097
|
00415
|
SBIN0012472
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
|
1179
|
UP3123009_010723APB_FTO_524012
|
3123009000NRG24010720230111307
|
3502791397
|
01/07/2023
|
UMAKANT
|
UMAKANT
|
3123009WL009098
|
00415
|
SBIN0012472
|
230
|
17/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1180
|
UP3123009_010823FTO_745830
|
3123009000NRG24010820230168636
|
4979976322
|
01/08/2023
|
GOPAL KUMAR
|
GOPAL KUMAR
|
3123009WL012157
|
00699
|
BKID0ARYAGB
|
2996
|
30/08/2023
|
No Such Account
|
|
1181
|
UP3123009_010823FTO_745830
|
3123009000NRG24010820230168642
|
4979976323
|
01/08/2023
|
SARSHWATI
|
SARSHWATI
|
3123009WL012157
|
00027
|
BKID0ARYAGB
|
2996
|
30/08/2023
|
No Such Account
|
|
1182
|
UP3123009_031023APB_FTO_1054310
|
3123009000NRG24011020230257127
|
7443428607
|
03/10/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3123009WL016680
|
00415
|
SBIN0006162
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
UP3123009_011123FTO_1175206
|
3123009000NRG24011120230314527
|
7962572248
|
01/11/2023
|
SUMIT
|
SUMIT
|
3123009WL018855
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
|
1184
|
UP3123009_020224APB_FTO_1490433
|
3123009000NRG24020220240410902
|
2356563391
|
02/02/2024
|
ATUL SHAKYA
|
ATUL SHAKYA
|
3123009WL025020
|
00048
|
BKID0007702
|
3220
|
30/03/2024
|
Participant not mapped to the product
|
|
1185
|
UP3123009_020224APB_FTO_1490062
|
3123009000NRG24020220240411273
|
2352584087
|
02/02/2024
|
RAGHVENDRA SINGH
|
RAGHVENDRA SINGH
|
3123009WL025042
|
00048
|
BKID0007702
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
UP3123009_040324APB_FTO_1584420
|
3123009000NRG24020320240443617
|
3115597162
|
04/03/2024
|
DHEERENDRA
|
DHEERENDRA
|
3123009WL027565
|
00027
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
UP3123009_020523FTO_117332
|
3123009000NRG24020520230010158
|
1538206627
|
02/05/2023
|
JOR SINGH
|
JOR SINGH
|
3123009WL001575
|
00027
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
|
1188
|
UP3123009_020623APB_FTO_319625
|
3123009000NRG24020620230048045
|
2310478380
|
02/06/2023
|
PULANDAR SINGH
|
PULANDAR SINGH
|
3123009WL005498
|
00415
|
SBIN0012472
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
UP3123009_020623APB_FTO_321681
|
3123009000NRG24020620230048641
|
2312052013
|
02/06/2023
|
RAM KALI
|
RAM KALI
|
3123009WL005525
|
00165
|
IBKL0001396
|
2300
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
UP3123009_020623APB_FTO_322545
|
3123009000NRG24020620230048775
|
2312717224
|
02/06/2023
|
TAHIRA BEGAM
|
TAHIRA BEGAM
|
3123009WL005536
|
00691
|
IPOS0000001
|
2743
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
UP3123005_190823FTO_856243
|
3123005000NRG24190820230192737
|
4997615863
|
19/08/2023
|
Satish Chandra
|
Satish Chandra
|
3123005WL013397
|
00048
|
BKID0007723
|
1840
|
31/08/2023
|
A/c Blocked or Frozen
|
|
1192
|
UP3123005_190823APB_FTO_856663
|
3123005000NRG24190820230193197
|
4997907517
|
19/08/2023
|
RASHMI
|
RASHMI
|
3123005WL013421
|
00048
|
BKID0007723
|
2300
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
UP3123005_190823FTO_856782
|
3123005000NRG24190820230193327
|
4997616752
|
19/08/2023
|
Rajbahadur Singh
|
Rajbahadur Singh
|
3123005WL013425
|
00048
|
BKID0007723
|
2300
|
31/08/2023
|
A/c Blocked or Frozen
|
|
1194
|
UP3123005_200124APB_FTO_1458832
|
3123005000NRG24200120240396064
|
2352696035
|
20/01/2024
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3123005WL023958
|
00048
|
BKID0007722
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
UP3123005_200423APB_FTO_64378
|
3123005000NRG24200420230002717
|
1239446247
|
20/04/2023
|
surmila devi
|
surmila devi
|
3123005WL000398
|
00699
|
BKID0ARYAGB
|
2760
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
UP3123005_200523APB_FTO_216948
|
3123005000NRG24200520230028372
|
1861720184
|
20/05/2023
|
ANAND KUMAR
|
ANAND KUMAR
|
3123005WL003882
|
00048
|
BKID0007723
|
3220
|
25/05/2023
|
A/c Blocked or Frozen
|
|
1197
|
UP3123005_220523APB_FTO_224452
|
3123005000NRG24200520230029215
|
1877887706
|
22/05/2023
|
surmila devi
|
surmila devi
|
3123005WL003944
|
00699
|
BKID0ARYAGB
|
2990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
UP3123005_200623APB_FTO_452904
|
3123005000NRG24200620230079450
|
2816124718
|
20/06/2023
|
Rajni
|
Rajni
|
3123005WL007633
|
00048
|
BKID0007723
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
UP3123005_250723FTO_689134
|
3123005000NRG24200720230144364
|
4980011875
|
25/07/2023
|
DAYAVEER SINGH
|
DAYAVEER SINGH
|
3123005WL010906
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
Account closed
|
|
1200
|
UP3123005_250723APB_FTO_692024
|
3123005000NRG24200720230144366
|
4978409519
|
25/07/2023
|
RAMVILASH
|
RAMVILASH
|
3123005WL010906
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
UP3123005_210723FTO_663474
|
3123005000NRG24200720230146272
|
3965244885
|
21/07/2023
|
Niraj Kumari
|
Niraj Kumari
|
3123005WL011017
|
00048
|
BKID0007723
|
230
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1202
|
UP3123005_210723FTO_663474
|
3123005000NRG24200720230146274
|
3965244884
|
21/07/2023
|
Niraj Kumari
|
Niraj Kumari
|
3123005WL011017
|
00048
|
BKID0007723
|
2990
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1203
|
UP3123005_210723APB_FTO_663208
|
3123005000NRG24200720230146356
|
3963008808
|
21/07/2023
|
ramkishor
|
ramkishor
|
3123005WL011020
|
00048
|
BKID0007723
|
2990
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1204
|
UP3123005_210723APB_FTO_663208
|
3123005000NRG24200720230146357
|
3963008809
|
21/07/2023
|
ramkishor
|
ramkishor
|
3123005WL011020
|
00048
|
BKID0007723
|
230
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1205
|
UP3123005_200923APB_FTO_991165
|
3123005000NRG24200920230238471
|
7437650711
|
20/09/2023
|
sanjiv
|
sanjiv
|
3123005WL015775
|
00048
|
BKID0007722
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
UP3123005_200923APB_FTO_991165
|
3123005000NRG24200920230238474
|
7437650707
|
20/09/2023
|
AARTI
|
AARTI
|
3123005WL015775
|
00048
|
BKID0007722
|
3220
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1207
|
UP3123005_220224APB_FTO_1542771
|
3123005000NRG24210220240429947
|
3158988427
|
22/02/2024
|
Anurag Diwakar
|
Anurag Diwakar
|
3123005WL026421
|
00688
|
FINO0001147
|
2300
|
20/04/2024
|
Document Pending for Account Holder turning Major
|
|
1208
|
UP3123005_220224APB_FTO_1542771
|
3123005000NRG24210220240429948
|
3158988426
|
22/02/2024
|
Anurag Diwakar
|
Anurag Diwakar
|
3123005WL026421
|
00688
|
FINO0001147
|
920
|
20/04/2024
|
Document Pending for Account Holder turning Major
|
|
1209
|
UP3123005_210324APB_FTO_1700856
|
3123005000NRG24210320240463492
|
3122427091
|
21/03/2024
|
DAYA RAM
|
DAYA RAM
|
3123005WL029296
|
00027
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1210
|
UP3123005_220423FTO_71625
|
3123005000NRG24210420230003727
|
1534540064
|
22/04/2023
|
RAM LALI
|
RAM LALI
|
3123005WL000527
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
|
1211
|
UP3123005_220423APB_FTO_71620
|
3123005000NRG24210420230004006
|
1534806685
|
22/04/2023
|
radha
|
radha
|
3123005WL000600
|
00048
|
BKID0007722
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
UP3123005_210623APB_FTO_461778
|
3123005000NRG24210620230080249
|
2816207794
|
21/06/2023
|
NILAM DEVI
|
NILAM DEVI
|
3123005WL007682
|
00415
|
SBIN0001367
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
UP3123005_240723APB_FTO_681425
|
3123005000NRG24210720230149100
|
4978441214
|
24/07/2023
|
USHA DEVI
|
USHA DEVI
|
3123005WL011173
|
00048
|
BKID0007722
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1214
|
UP3123005_210823FTO_862029
|
3123005000NRG24210820230194397
|
4995634577
|
21/08/2023
|
SONI BEGUM
|
SONI BEGUM
|
3123005WL013483
|
00048
|
BKID0007723
|
2760
|
31/08/2023
|
Account closed
|
|
1215
|
UP3123005_210823APB_FTO_861987
|
3123005000NRG24210820230194437
|
4998112748
|
21/08/2023
|
Nagendra Singh
|
Nagendra Singh
|
3123005WL013485
|
00048
|
BKID0007723
|
2300
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1216
|
UP3123005_210823FTO_862258
|
3123005000NRG24210820230194451
|
5001673668
|
21/08/2023
|
Avadhesh Kumar
|
Avadhesh Kumar
|
3123005WL013487
|
00415
|
SBIN0001367
|
3220
|
31/08/2023
|
No Such Account
|
|
1217
|
UP3123005_220823FTO_864956
|
3123005000NRG24210820230195008
|
6927570086
|
22/08/2023
|
santkumar
|
santkumar
|
3123005WL013531
|
00699
|
BKID0ARYAGB
|
3220
|
02/11/2023
|
No Such Account
|
|
1218
|
UP3123005_210923APB_FTO_996263
|
3123005000NRG24210920230239541
|
7430853756
|
21/09/2023
|
Nagendra Singh
|
Nagendra Singh
|
3123005WL015828
|
00048
|
BKID0007723
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
UP3123005_240923APB_FTO_1011624
|
3123005000NRG24210920230239725
|
7131410196
|
24/09/2023
|
SAMAR SINGH
|
SAMAR SINGH
|
3123005WL015841
|
00415
|
SBIN0008841
|
690
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
UP3123005_220623APB_FTO_466067
|
3123005000NRG24220620230084155
|
2863273998
|
22/06/2023
|
DALVEER
|
DALVEER
|
3123005WL007926
|
00699
|
BKID0ARYAGB
|
2300
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
UP3123005_220623FTO_465872
|
3123005000NRG24220620230084320
|
2861376760
|
22/06/2023
|
Raghuveer
|
Raghuveer
|
3123005WL007934
|
00027
|
BKID0ARYAGB
|
3220
|
30/06/2023
|
Account closed
|
|
1222
|
UP3123005_220623APB_FTO_465972
|
3123005000NRG24220620230084321
|
2867405784
|
22/06/2023
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
3123005WL007934
|
00048
|
BKID0007723
|
3220
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1223
|
UP3123005_220723FTO_673849
|
3123005000NRG24220720230149565
|
3962467434
|
22/07/2023
|
Rama Devi
|
Rama Devi
|
3123005WL011205
|
00048
|
BKID0007723
|
2990
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1224
|
UP3123005_220723FTO_675493
|
3123005000NRG24220720230150722
|
3965247255
|
22/07/2023
|
BADAM SHREE
|
BADAM SHREE
|
3123005WL011253
|
00415
|
SBIN0001367
|
3220
|
28/07/2023
|
No Such Account
|
|
1225
|
UP3123005_220923FTO_1000022
|
3123005000NRG24220920230241819
|
7430716518
|
22/09/2023
|
Satyam Kumar
|
Satyam Kumar
|
3123005WL015937
|
00176
|
IDIB000K599
|
3220
|
11/11/2023
|
No Such Account
|
|
1226
|
UP3123005_220923FTO_1000022
|
3123005000NRG24220920230241821
|
7430716521
|
22/09/2023
|
Ramveer Singh
|
Ramveer Singh
|
3123005WL015937
|
00415
|
SBIN0001367
|
3220
|
11/11/2023
|
No Such Account
|
|
1227
|
UP3123005_220923FTO_999927
|
3123005000NRG24220920230242021
|
7430716501
|
22/09/2023
|
Upasana
|
Upasana
|
3123005WL015966
|
00176
|
IDIB000K599
|
3220
|
11/11/2023
|
No Such Account
|
|
1228
|
UP3123005_260923APB_FTO_1022782
|
3123005000NRG24220920230242271
|
7436667487
|
26/09/2023
|
Manju Devi
|
Manju Devi
|
3123005WL015976
|
00415
|
SBIN0001367
|
2990
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1229
|
UP3123005_221223APB_FTO_1370032
|
3123005000NRG24221220230365715
|
1941209965
|
22/12/2023
|
Babita
|
Babita
|
3123005WL021890
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
UP3123005_230124APB_FTO_1464506
|
3123005000NRG24230120240398881
|
2348919714
|
23/01/2024
|
Babita
|
Babita
|
3123005WL024146
|
00699
|
BKID0ARYAGB
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
UP3123005_230224APB_FTO_1548711
|
3123005000NRG24230220240432988
|
3161510210
|
23/02/2024
|
SANJEEV KUMAR
|
SANJEEV KUMAR
|
3123005WL026672
|
00048
|
BKID0007722
|
2530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
UP3123005_230224APB_FTO_1548711
|
3123005000NRG24230220240433014
|
3161510213
|
23/02/2024
|
Sheelata Devi
|
Sheelata Devi
|
3123005WL026672
|
00048
|
BKID0007722
|
2530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
UP3123005_240224APB_FTO_1554257
|
3123005000NRG24230220240434673
|
3159391141
|
24/02/2024
|
lalu
|
lalu
|
3123005WL026822
|
00048
|
BKID0007722
|
2760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
UP3123005_230623FTO_473866
|
3123005000NRG24230620230085662
|
2861376736
|
23/06/2023
|
netra pal
|
netra pal
|
3123005WL007984
|
00699
|
BKID0ARYAGB
|
1380
|
30/06/2023
|
No Such Account
|
|
1235
|
UP3123005_230623APB_FTO_474140
|
3123005000NRG24230620230087429
|
3502492452
|
23/06/2023
|
Pradeep kumar
|
Pradeep kumar
|
3123005WL008057
|
00048
|
BKID0007722
|
460
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1236
|
UP3123005_230623APB_FTO_474140
|
3123005000NRG24230620230087431
|
3502492451
|
23/06/2023
|
Pradeep kumar
|
Pradeep kumar
|
3123005WL008057
|
00048
|
BKID0007722
|
2760
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1237
|
UP3123005_240923APB_FTO_1011572
|
3123005000NRG24230920230246239
|
7129158621
|
24/09/2023
|
AKHLESH DEVI
|
AKHLESH DEVI
|
3123005WL016115
|
00415
|
SBIN0001367
|
2990
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
UP3123005_270124APB_FTO_1473239
|
3123005000NRG24240120240400353
|
N0124017FC552
|
27/01/2024
|
Avneesh Kumar
|
Avneesh Kumar
|
3123005WL024242
|
00176
|
IDIB000C501
|
2990
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
UP3123005_240124APB_FTO_1468669
|
3123005000NRG24240120240400423
|
2349295591
|
24/01/2024
|
Lado devi
|
Lado devi
|
3123005WL024245
|
00048
|
BKID0007723
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1240
|
UP3123005_240124APB_FTO_1468669
|
3123005000NRG24240120240400441
|
2349295604
|
24/01/2024
|
RAKESH
|
RAKESH
|
3123005WL024245
|
00048
|
BKID0007723
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
UP3123005_240124APB_FTO_1469694
|
3123005000NRG24240120240400552
|
2348915373
|
24/01/2024
|
MAHA RANI
|
MAHA RANI
|
3123005WL024258
|
00699
|
BKID0ARYAGB
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
UP3123005_240224APB_FTO_1554690
|
3123005000NRG24240220240435142
|
3159388248
|
24/02/2024
|
MAHA RANI
|
MAHA RANI
|
3123005WL026854
|
00699
|
BKID0ARYAGB
|
2530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
UP3123005_240224APB_FTO_1555076
|
3123005000NRG24240220240435748
|
3159379177
|
24/02/2024
|
Seema
|
Seema
|
3123005WL026889
|
00415
|
SBIN0001367
|
2300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
UP3123005_240423APB_FTO_78723
|
3123005000NRG24240420230005831
|
1534583600
|
24/04/2023
|
ajav singh
|
ajav singh
|
3123005WL000789
|
00048
|
BKID0007723
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
UP3123005_240423APB_FTO_78723
|
3123005000NRG24240420230005832
|
1534583599
|
24/04/2023
|
ajav singh
|
ajav singh
|
3123005WL000789
|
00048
|
BKID0007723
|
230
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
UP3123005_240523APB_FTO_240662
|
3123005000NRG24240520230032897
|
1943027033
|
24/05/2023
|
SONU
|
SONU
|
3123005WL004302
|
00415
|
SBIN0008841
|
2760
|
30/05/2023
|
A/c Blocked or Frozen
|
|
1247
|
UP3123005_240623APB_FTO_477022
|
3123005000NRG24240620230088372
|
2865965669
|
24/06/2023
|
MAHA RANI
|
MAHA RANI
|
3123005WL008107
|
00027
|
BKID0ARYAGB
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
UP3123005_240623FTO_480975
|
3123005000NRG24240620230090217
|
2861382700
|
24/06/2023
|
Satish Chandra
|
Satish Chandra
|
3123005WL008200
|
00048
|
BKID0007723
|
2990
|
30/06/2023
|
A/c Blocked or Frozen
|
|
1249
|
UP3123005_240723APB_FTO_683889
|
3123005000NRG24240720230154077
|
4974124991
|
24/07/2023
|
DHEERENDRA
|
DHEERENDRA
|
3123005WL011365
|
00415
|
SBIN0001367
|
3680
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
UP3123005_250723APB_FTO_691864
|
3123005000NRG24240720230154677
|
4978422736
|
25/07/2023
|
Pradeep kumar
|
Pradeep kumar
|
3123005WL011400
|
00699
|
BKID0ARYAGB
|
2760
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1251
|
UP3123005_250723APB_FTO_687796
|
3123005000NRG24240720230154787
|
4978265717
|
25/07/2023
|
Santosh
|
Santosh
|
3123005WL011403
|
00027
|
BKID0ARYAGB
|
1840
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
UP3123005_250723FTO_687861
|
3123005000NRG24240720230154806
|
4979921572
|
25/07/2023
|
santkumar
|
santkumar
|
3123005WL011404
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
|
1253
|
UP3123005_260423APB_FTO_92174
|
3123005000NRG24250420230006230
|
1536134535
|
26/04/2023
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
3123005WL000842
|
00048
|
BKID0007723
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
UP3123005_250523FTO_246828
|
3123005000NRG24250520230033965
|
1943927661
|
25/05/2023
|
Raju
|
Raju
|
3123005WL004392
|
00415
|
SBIN0008841
|
1150
|
30/05/2023
|
Account closed
|
|
1255
|
UP3123009_020823FTO_749443
|
3123009000NRG24020820230169067
|
4971607398
|
02/08/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3123009WL012177
|
00027
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
|
1256
|
UP3123009_020923FTO_920552
|
3123009000NRG24020920230216474
|
7422791947
|
02/09/2023
|
BAHADUR
|
BAHADUR
|
3123009WL014620
|
00415
|
SBIN0012472
|
3220
|
11/11/2023
|
Account closed
|
|
1257
|
UP3123009_020923FTO_920552
|
3123009000NRG24020920230216480
|
7422791940
|
02/09/2023
|
RAMMURTI
|
RAMMURTI
|
3123009WL014620
|
00048
|
BKID0007702
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1258
|
UP3123009_021123APB_FTO_1178849
|
3123009000NRG24021120230314858
|
9013809688
|
02/11/2023
|
MOHAN KUMAR
|
MOHAN KUMAR
|
3123009WL018867
|
00048
|
BKID0007702
|
3220
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
UP3123009_040324FTO_1584529
|
3123009000NRG24030320240444149
|
3121635350
|
04/03/2024
|
RAM SINGH
|
RAM SINGH
|
3123009WL0027610
|
00415
|
SBIN0006162
|
2496
|
19/04/2024
|
Account closed
|
|
1260
|
UP3123009_030623FTO_324720
|
3123009000NRG24030620230049176
|
2314049258
|
03/06/2023
|
PARVEEN VEGAM
|
PARVEEN VEGAM
|
3123009WL005555
|
00415
|
SBIN0006162
|
2070
|
08/06/2023
|
Account closed
|
|
1261
|
UP3123009_030623APB_FTO_324719
|
3123009000NRG24030620230049207
|
2312120889
|
03/06/2023
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3123009WL005555
|
00699
|
BKID0ARYAGB
|
2070
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
UP3123009_030623APB_FTO_333237
|
3123009000NRG24030620230050189
|
2310917862
|
03/06/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
3123009WL005680
|
00415
|
SBIN0012472
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
UP3123009_030623APB_FTO_333277
|
3123009000NRG24030620230050256
|
2311031563
|
03/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3123009WL005681
|
00415
|
SBIN0012472
|
2678
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
UP3123009_110723FTO_570908
|
3123009000NRG23090720230374524
|
3507040836
|
11/07/2023
|
RAM VIJAY
|
RAM VIJAY
|
3123009WL0025931
|
00048
|
BKID0007718
|
1917
|
17/07/2023
|
A/c Blocked or Frozen
|
|
1265
|
UP3123009_090723FTO_563193
|
3123009000NRG23090720230374498
|
3417059617
|
09/07/2023
|
Ajit kumar
|
Ajit kumar
|
3123009WL0025918
|
00048
|
BKID0007702
|
1278
|
14/07/2023
|
A/c Blocked or Frozen
|
|
1266
|
UP3123009_030623APB_FTO_333390
|
3123009000NRG24030620230050417
|
2310426835
|
03/06/2023
|
PRITI
|
PRITI
|
3123009WL005687
|
00691
|
IPOS0000001
|
2300
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1267
|
UP3123009_030823APB_FTO_768394
|
3123009000NRG24030820230171873
|
4978539642
|
03/08/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3123009WL012323
|
00691
|
IPOS0000001
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1268
|
UP3123009_030823APB_FTO_768394
|
3123009000NRG24030820230171877
|
4978539668
|
03/08/2023
|
LALITA DEVI
|
LALITA DEVI
|
3123009WL012323
|
00048
|
BKID0007702
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
UP3123009_030823APB_FTO_768394
|
3123009000NRG24030820230171900
|
4978539654
|
03/08/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3123009WL012323
|
00048
|
BKID0007702
|
2300
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
UP3123009_030823APB_FTO_768394
|
3123009000NRG24030820230171903
|
4978539640
|
03/08/2023
|
MURARY
|
MURARY
|
3123009WL012323
|
00691
|
IPOS0000001
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
UP3123009_030823APB_FTO_768394
|
3123009000NRG24030820230171927
|
4978539665
|
03/08/2023
|
DEEN DAYAL
|
DEEN DAYAL
|
3123009WL012323
|
00048
|
BKID0007702
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1272
|
UP3123009_030823APB_FTO_768394
|
3123009000NRG24030820230171929
|
4978539648
|
03/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
3123009WL012323
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
UP3123009_030823APB_FTO_768394
|
3123009000NRG24030820230171931
|
4978539660
|
03/08/2023
|
KESHAV SINGH
|
KESHAV SINGH
|
3123009WL012323
|
00048
|
BKID0007702
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
UP3123009_030823APB_FTO_768452
|
3123009000NRG24030820230171932
|
4976534493
|
03/08/2023
|
DEVKEE
|
DEVKEE
|
3123009WL012323
|
00048
|
BKID0007702
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
UP3123009_031023APB_FTO_1054404
|
3123009000NRG24031020230260273
|
7443585603
|
03/10/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3123009WL016804
|
00048
|
BKID0007702
|
2977
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
UP3123005_250723FTO_692503
|
3123005000NRG24250720230156995
|
4973503281
|
25/07/2023
|
Nimla Devi
|
Nimla Devi
|
3123005WL011534
|
00415
|
SBIN0001367
|
2990
|
30/08/2023
|
No Such Account
|
|
1277
|
UP3123005_250823APB_FTO_880713
|
3123005000NRG24250820230198956
|
7066418138
|
25/08/2023
|
ramkishor
|
ramkishor
|
3123005WL013737
|
00048
|
BKID0007723
|
230
|
06/11/2023
|
A/c Blocked or Frozen
|
|
1278
|
UP3123005_250823APB_FTO_880713
|
3123005000NRG24250820230198957
|
7066418139
|
25/08/2023
|
ramkishor
|
ramkishor
|
3123005WL013737
|
00048
|
BKID0007723
|
2990
|
06/11/2023
|
A/c Blocked or Frozen
|
|
1279
|
UP3123005_260923FTO_1023374
|
3123005000NRG24250920230247873
|
7435287041
|
26/09/2023
|
VINOD
|
VINOD
|
3123005WL016205
|
00415
|
SBIN0001367
|
3220
|
11/11/2023
|
Account closed
|
|
1280
|
UP3123005_260923FTO_1023374
|
3123005000NRG24250920230247874
|
7435287040
|
26/09/2023
|
TINKU
|
TINKU
|
3123005WL016205
|
00415
|
SBIN0001367
|
3220
|
11/11/2023
|
Account closed
|
|
1281
|
UP3123005_260923FTO_1023374
|
3123005000NRG24250920230247875
|
7435287038
|
26/09/2023
|
KAILASHI DEVI
|
KAILASHI DEVI
|
3123005WL016205
|
00415
|
SBIN0001367
|
3220
|
11/11/2023
|
Account closed
|
|
1282
|
UP3123005_260923APB_FTO_1023390
|
3123005000NRG24250920230247876
|
7436653149
|
26/09/2023
|
AKHALESH
|
AKHALESH
|
3123005WL016205
|
00415
|
SBIN0001367
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
UP3123005_260923APB_FTO_1022834
|
3123005000NRG24250920230248541
|
7436948090
|
26/09/2023
|
DHEERENDRA
|
DHEERENDRA
|
3123005WL016259
|
00415
|
SBIN0001367
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
UP3123005_260224APB_FTO_1559348
|
3123005000NRG24260220240436533
|
3112948927
|
26/02/2024
|
SARVESH
|
SARVESH
|
3123005WL026969
|
00415
|
SBIN0001367
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
UP3123005_260224APB_FTO_1560779
|
3123005000NRG24260220240437219
|
3110404114
|
26/02/2024
|
SURYA PRTAP SINGH
|
SURYA PRTAP SINGH
|
3123005WL027004
|
00415
|
SBIN0001367
|
1840
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
1286
|
UP3123005_260423APB_FTO_92337
|
3123005000NRG24260420230007078
|
1536262708
|
26/04/2023
|
POOJA
|
POOJA
|
3123005WL000968
|
00415
|
SBIN0001367
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
UP3123005_260423APB_FTO_92337
|
3123005000NRG24260420230007079
|
1536262702
|
26/04/2023
|
RANJEET
|
RANJEET
|
3123005WL000968
|
00176
|
IDIB000K599
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
UP3123005_260423FTO_92322
|
3123005000NRG24260420230007104
|
1535770031
|
26/04/2023
|
Santoshi
|
Santoshi
|
3123005WL000968
|
00415
|
SBIN0001367
|
2530
|
13/05/2023
|
Account closed
|
|
1289
|
UP3123005_260623FTO_489069
|
3123005000NRG24260620230092024
|
3508773250
|
26/06/2023
|
Sobha Kumari
|
Sobha Kumari
|
3123005WL008282
|
00048
|
BKID0007718
|
3220
|
17/07/2023
|
No Such Account
|
|
1290
|
UP3123005_260723APB_FTO_700076
|
3123005000NRG24260720230158850
|
4978499085
|
26/07/2023
|
RASHMI
|
RASHMI
|
3123005WL011630
|
00048
|
BKID0007723
|
2070
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
UP3123005_260823APB_FTO_888811
|
3123005000NRG24260820230201566
|
7068544988
|
26/08/2023
|
Kuresha begam
|
Kuresha begam
|
3123005WL013859
|
00415
|
SBIN0001367
|
3220
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
UP3123005_290423FTO_104605
|
3123005000NRG24270420230007345
|
1536978438
|
29/04/2023
|
HARIOM SHARAN
|
HARIOM SHARAN
|
3123005WL001026
|
00699
|
BKID0ARYAGB
|
1840
|
13/05/2023
|
No Such Account
|
|
1293
|
UP3123005_290423FTO_104605
|
3123005000NRG24270420230007346
|
1536978437
|
29/04/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3123005WL001026
|
00699
|
BKID0ARYAGB
|
1840
|
13/05/2023
|
No Such Account
|
|
1294
|
UP3123005_280423FTO_99091
|
3123005000NRG24270420230007419
|
1536965032
|
28/04/2023
|
JASODA DEVI
|
JASODA DEVI
|
3123005WL001037
|
00699
|
BKID0ARYAGB
|
1840
|
13/05/2023
|
No Such Account
|
|
1295
|
UP3123005_270523APB_FTO_260764
|
3123005000NRG24270520230036964
|
1977814191
|
27/05/2023
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
3123005WL004575
|
00048
|
BKID0007723
|
2300
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
UP3123005_290623FTO_507524
|
3123005000NRG24270620230092767
|
3500265590
|
29/06/2023
|
Rama Devi
|
Rama Devi
|
3123005WL008307
|
00048
|
BKID0007723
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
|
1297
|
UP3123005_300324APB_FTO_1745182
|
3123005000NRG24280320240468082
|
3112007588
|
30/03/2024
|
Anurag Diwakar
|
Anurag Diwakar
|
3123005WL029622
|
00688
|
FINO0001147
|
2990
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
1298
|
UP3123005_280324APB_FTO_1736469
|
3123005000NRG24280320240469344
|
3117407308
|
28/03/2024
|
Satendra singh
|
Satendra singh
|
3123005WL029778
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
UP3123005_280324APB_FTO_1736677
|
3123005000NRG24280320240469561
|
3120643881
|
28/03/2024
|
Najma begam
|
Najma begam
|
3123005WL029789
|
00415
|
SBIN0001367
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
UP3123005_280423FTO_99890
|
3123005000NRG24280420230007589
|
1536970059
|
28/04/2023
|
MEENA DEVI
|
MEENA DEVI
|
3123005WL001071
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
|
1301
|
UP3123005_300623APB_FTO_516338
|
3123005000NRG24280620230099336
|
3498810922
|
30/06/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3123005WL008573
|
00048
|
BKID0007722
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1302
|
UP3123005_030723APB_FTO_531555
|
3123005000NRG24280620230099422
|
3507528713
|
03/07/2023
|
babu ram
|
babu ram
|
3123005WL008577
|
00415
|
SBIN0008841
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1303
|
UP3123005_280823APB_FTO_896331
|
3123005000NRG24280820230204238
|
7068910563
|
28/08/2023
|
Rama devi
|
Rama devi
|
3123005WL013995
|
00415
|
SBIN0001367
|
2760
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
UP3123005_290823FTO_900566
|
3123005000NRG24280820230204483
|
7129060023
|
29/08/2023
|
Satyam Kumar
|
Satyam Kumar
|
3123005WL014004
|
00176
|
IDIB000K599
|
3220
|
07/11/2023
|
No Such Account
|
|
1305
|
UP3123005_290823FTO_900566
|
3123005000NRG24280820230204486
|
7129060030
|
29/08/2023
|
Ramveer Singh
|
Ramveer Singh
|
3123005WL014004
|
00415
|
SBIN0001367
|
3220
|
07/11/2023
|
No Such Account
|
|
1306
|
UP3123005_290823FTO_900566
|
3123005000NRG24280820230204492
|
7129060022
|
29/08/2023
|
Upasana
|
Upasana
|
3123005WL014004
|
00176
|
IDIB000K599
|
3220
|
07/11/2023
|
No Such Account
|
|
1307
|
UP3123005_281123APB_FTO_1277031
|
3123005000NRG24281120230344029
|
1673198794
|
28/11/2023
|
AMAN
|
AMAN
|
3123005WL020523
|
00048
|
BKID0007718
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
UP3123005_291223APB_FTO_1393345
|
3123005000NRG24281220230371549
|
1936793994
|
29/12/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3123005WL022241
|
00415
|
SBIN0008841
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
UP3123005_291223APB_FTO_1394044
|
3123005000NRG24281220230371586
|
1940324850
|
29/12/2023
|
jay pal
|
jay pal
|
3123005WL022243
|
00027
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
UP3123005_290224APB_FTO_1573176
|
3123005000NRG24290220240441359
|
3115422347
|
29/02/2024
|
Najma begam
|
Najma begam
|
3123005WL027347
|
00415
|
SBIN0001367
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
UP3123005_010523APB_FTO_111567
|
3123005000NRG24290420230008219
|
1537244158
|
01/05/2023
|
Rajni
|
Rajni
|
3123005WL001304
|
00048
|
BKID0007723
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
UP3123005_310523APB_FTO_285859
|
3123005000NRG24290520230039916
|
2312058999
|
31/05/2023
|
SHREEMATI DEVI
|
SHREEMATI DEVI
|
3123005WL004834
|
00691
|
IPOS0000001
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
UP3123005_300523APB_FTO_280793
|
3123005000NRG24290520230040155
|
2269016400
|
30/05/2023
|
VINEETA DEVI
|
VINEETA DEVI
|
3123005WL004856
|
00048
|
BKID0007722
|
2070
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1314
|
UP3123005_290523APB_FTO_273508
|
3123005000NRG24290520230041060
|
2311961853
|
29/05/2023
|
NILAM DEVI
|
NILAM DEVI
|
3123005WL004887
|
00415
|
SBIN0008841
|
2300
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
UP3123005_040723APB_FTO_536628
|
3123005000NRG24290620230100411
|
3506146060
|
04/07/2023
|
DHANIRAM
|
DHANIRAM
|
3123005WL008609
|
00048
|
BKID0007723
|
3220
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1316
|
UP3123005_040723APB_FTO_533813
|
3123005000NRG24290620230100555
|
3504556721
|
04/07/2023
|
Avneesh Kumar
|
Avneesh Kumar
|
3123005WL008614
|
00176
|
IDIB000C501
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
UP3123005_290623FTO_510338
|
3123005000NRG24290620230101532
|
3500257046
|
29/06/2023
|
santkumar
|
santkumar
|
3123005WL008664
|
00027
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
|
1318
|
UP3123005_300823FTO_905810
|
3123005000NRG24290820230206943
|
7129060922
|
30/08/2023
|
Sugita devi
|
Sugita devi
|
3123005WL014116
|
00699
|
BKID0ARYAGB
|
3220
|
07/11/2023
|
No Such Account
|
|
1319
|
UP3123005_290823APB_FTO_902861
|
3123005000NRG24290820230207782
|
7128775161
|
29/08/2023
|
OMKAR
|
OMKAR
|
3123005WL014164
|
00048
|
BKID0007723
|
2530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1320
|
UP3123009_031023APB_FTO_1054436
|
3123009000NRG24031020230260488
|
7443509526
|
03/10/2023
|
DALVIR
|
DALVIR
|
3123009WL016812
|
00415
|
SBIN0012472
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1321
|
UP3123009_031123APB_FTO_1182762
|
3123009000NRG24031120230316197
|
9016546275
|
03/11/2023
|
ANSHU
|
ANSHU
|
3123009WL018943
|
00027
|
BKID0ARYAGB
|
2604
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
UP3123009_041123APB_FTO_1188475
|
3123009000NRG24031120230316736
|
9024184345
|
04/11/2023
|
kiran devi
|
kiran devi
|
3123009WL018972
|
00415
|
SBIN0006162
|
3220
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
UP3123009_041123APB_FTO_1188475
|
3123009000NRG24031120230316744
|
9024184350
|
04/11/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
3123009WL018972
|
00415
|
SBIN0006162
|
3220
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
UP3123009_051223APB_FTO_1299594
|
3123009000NRG24031220230346149
|
1916892586
|
05/12/2023
|
NEEL KUMAR
|
NEEL KUMAR
|
3123009WL020680
|
00415
|
SBIN0006162
|
2748
|
16/03/2024
|
A/c Blocked or Frozen
|
|
1325
|
UP3123009_040124APB_FTO_1413777
|
3123009000NRG24040120240378101
|
1909841380
|
04/01/2024
|
satynarayan
|
satynarayan
|
3123009WL022713
|
00691
|
IPOS0000001
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
UP3123009_040124APB_FTO_1413777
|
3123009000NRG24040120240378141
|
1909841394
|
04/01/2024
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3123009WL022713
|
00415
|
SBIN0012472
|
2530
|
16/03/2024
|
Participant not mapped to the product
|
|
1327
|
UP3123009_040324APB_FTO_1584399
|
3123009000NRG24040320240444293
|
3121724031
|
04/03/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3123009WL027623
|
00027
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Participant not mapped to the product
|
|
1328
|
UP3123009_060324FTO_1594604
|
3123009000NRG24040320240444576
|
3114829258
|
06/03/2024
|
CHHOTE SINGH
|
CHHOTE SINGH
|
3123009WL0027652
|
00415
|
SBIN0006162
|
2496
|
19/04/2024
|
No Such Account
|
|
1329
|
UP3123009_060324APB_FTO_1594620
|
3123009000NRG24040320240445318
|
3115757160
|
06/03/2024
|
KULMATI
|
KULMATI
|
3123009WL027700
|
00415
|
SBIN0012472
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
UP3123009_040623APB_FTO_335162
|
3123009000NRG24040620230050542
|
2403608064
|
04/06/2023
|
renu
|
renu
|
3123009WL005692
|
00048
|
BKID0007702
|
3220
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
UP3123009_040623FTO_335171
|
3123009000NRG24040620230050575
|
2385416077
|
04/06/2023
|
SONASI
|
SONASI
|
3123009WL005693
|
00415
|
SBIN0012472
|
3220
|
10/06/2023
|
No Such Account
|
|
1332
|
UP3123009_040623APB_FTO_335170
|
3123009000NRG24040620230050581
|
2403770386
|
04/06/2023
|
reena
|
reena
|
3123009WL005693
|
00048
|
BKID0007702
|
3220
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
UP3123009_040623FTO_335180
|
3123009000NRG24040620230050604
|
2385416065
|
04/06/2023
|
SNEH LATA
|
SNEH LATA
|
3123009WL005694
|
00027
|
BKID0ARYAGB
|
2760
|
10/06/2023
|
No Such Account
|
|
1334
|
UP3123009_040723FTO_537202
|
3123009000NRG24040720230116538
|
3504745578
|
04/07/2023
|
SHYAM LAL
|
SHYAM LAL
|
3123009WL009383
|
00027
|
BKID0ARYAGB
|
1840
|
17/07/2023
|
No Such Account
|
|
1335
|
UP3123009_040723FTO_537501
|
3123009000NRG24040720230116594
|
3501912524
|
04/07/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3123009WL009385
|
00027
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
|
1336
|
UP3123009_040723FTO_537501
|
3123009000NRG24040720230116599
|
3501912521
|
04/07/2023
|
KASTURI
|
KASTURI
|
3123009WL009385
|
00027
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
|
1337
|
UP3123009_040723FTO_537501
|
3123009000NRG24040720230116601
|
3501912539
|
04/07/2023
|
hukum singh
|
hukum singh
|
3123009WL009385
|
00027
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
|
1338
|
UP3123009_040723FTO_537501
|
3123009000NRG24040720230116603
|
3501912538
|
04/07/2023
|
SUKHRAM
|
SUKHRAM
|
3123009WL009385
|
00027
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
|
1339
|
UP3123009_040723FTO_537501
|
3123009000NRG24040720230116604
|
3501912523
|
04/07/2023
|
laxmi devi
|
laxmi devi
|
3123009WL009385
|
00027
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
|
1340
|
UP3123009_040723FTO_537501
|
3123009000NRG24040720230116612
|
3501912522
|
04/07/2023
|
rakhi
|
rakhi
|
3123009WL009385
|
00027
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
|
1341
|
UP3123009_040723FTO_537501
|
3123009000NRG24040720230116614
|
3501912537
|
04/07/2023
|
CHHAVIRAJ
|
CHHAVIRAJ
|
3123009WL009385
|
00027
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
No Such Account
|
|
1342
|
UP3123009_040823FTO_773921
|
3123009000NRG24040820230174234
|
4969995221
|
04/08/2023
|
RAMBAHADUR
|
RAMBAHADUR
|
3123009WL012449
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
|
1343
|
UP3123009_040823APB_FTO_775658
|
3123009000NRG24040820230174455
|
4970465635
|
04/08/2023
|
ashish kumar
|
ashish kumar
|
3123009WL012458
|
00415
|
SBIN0006162
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
UP3123009_040923APB_FTO_927515
|
3123009000NRG24040920230218661
|
7458686879
|
04/09/2023
|
satynarayan
|
satynarayan
|
3123009WL014718
|
00699
|
BKID0ARYAGB
|
920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1345
|
UP3123009_051023APB_FTO_1061270
|
3123009000NRG24041020230262284
|
7456264224
|
05/10/2023
|
MOHAN KUMAR
|
MOHAN KUMAR
|
3123009WL016898
|
00048
|
BKID0007702
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
UP3123009_061123FTO_1195624
|
3123009000NRG24041120230318918
|
9668605663
|
06/11/2023
|
SEETA DEVI
|
SEETA DEVI
|
3123009WL019052
|
00027
|
BKID0ARYAGB
|
1464
|
19/01/2024
|
No Such Account
|
|
1347
|
UP3123009_061123FTO_1195624
|
3123009000NRG24041120230318923
|
9668605660
|
06/11/2023
|
MINA DEVI
|
MINA DEVI
|
3123009WL019052
|
00703
|
AIRP0000001
|
1464
|
19/01/2024
|
Account closed
|
|
1348
|
UP3123009_050124APB_FTO_1417320
|
3123009000NRG24050120240379854
|
1909852286
|
05/01/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3123009WL022808
|
00027
|
BKID0ARYAGB
|
3206
|
16/03/2024
|
Participant not mapped to the product
|
|
1349
|
UP3123009_050124APB_FTO_1417320
|
3123009000NRG24050120240379883
|
1909852326
|
05/01/2024
|
KEERTI SHARMA
|
KEERTI SHARMA
|
3123009WL022808
|
00059
|
BARB0BUPGBX
|
3206
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1350
|
UP3123009_060224APB_FTO_1498337
|
3123009000NRG24050220240413967
|
2356316674
|
06/02/2024
|
BRAJESH KUMAR
|
BRAJESH KUMAR
|
3123009WL025215
|
00691
|
IPOS0000001
|
2736
|
30/03/2024
|
Account closed
|
|
1351
|
UP3123009_060224APB_FTO_1498301
|
3123009000NRG24050220240414722
|
2356316591
|
06/02/2024
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3123009WL025270
|
00165
|
IBKL0001396
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1352
|
UP3123009_060224APB_FTO_1498398
|
3123009000NRG24050220240414815
|
2356312121
|
06/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
3123009WL025274
|
00650
|
BKID0ARYAGB
|
2070
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
UP3123009_060224APB_FTO_1498398
|
3123009000NRG24050220240414828
|
2356312088
|
06/02/2024
|
SUDHEER KUMAR
|
SUDHEER KUMAR
|
3123009WL025274
|
00048
|
BKID0007715
|
2070
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
UP3123009_060224APB_FTO_1498556
|
3123009000NRG24050220240415099
|
2356136833
|
06/02/2024
|
JITENDRA
|
JITENDRA
|
3123009WL025292
|
00650
|
BKID0ARYAGB
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
UP3123009_060224APB_FTO_1498556
|
3123009000NRG24050220240415111
|
2356136802
|
06/02/2024
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3123009WL025292
|
00699
|
BKID0ARYAGB
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
UP3123009_050623FTO_342828
|
3123009000NRG24050620230051987
|
2403502829
|
05/06/2023
|
LAJJARAM
|
LAJJARAM
|
3123009WL005785
|
00027
|
BKID0ARYAGB
|
2070
|
10/06/2023
|
No Such Account
|
|
1357
|
UP3123009_050623APB_FTO_345551
|
3123009000NRG24050620230052721
|
2386444289
|
05/06/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3123009WL005818
|
00699
|
BKID0ARYAGB
|
2070
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1358
|
UP3123009_050623FTO_345590
|
3123009000NRG24050620230052726
|
2385418656
|
05/06/2023
|
RAMSARAN
|
RAMSARAN
|
3123009WL005819
|
00027
|
BKID0ARYAGB
|
2310
|
10/06/2023
|
No Such Account
|
|
1359
|
UP3123009_050623FTO_345590
|
3123009000NRG24050620230052745
|
2385418642
|
05/06/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
3123009WL005819
|
00027
|
BKID0ARYAGB
|
1680
|
10/06/2023
|
No Such Account
|
|
1360
|
UP3123009_050623FTO_345992
|
3123009000NRG24050620230053049
|
2397853232
|
05/06/2023
|
Subhash
|
Subhash
|
3123009WL005839
|
00650
|
BKID0ARYAGB
|
2300
|
10/06/2023
|
No Such Account
|
|
1361
|
UP3123009_050623FTO_345992
|
3123009000NRG24050620230053054
|
2397853231
|
05/06/2023
|
Veerrendra singh
|
Veerrendra singh
|
3123009WL005839
|
00650
|
BKID0ARYAGB
|
2300
|
10/06/2023
|
No Such Account
|
|
1362
|
UP3123009_050623FTO_346059
|
3123009000NRG24050620230053078
|
2385417942
|
05/06/2023
|
vishram singh
|
vishram singh
|
3123009WL005840
|
00027
|
BKID0ARYAGB
|
2300
|
10/06/2023
|
No Such Account
|
|
1363
|
UP3123009_050623FTO_346059
|
3123009000NRG24050620230053079
|
2385417935
|
05/06/2023
|
Bhuer singh
|
Bhuer singh
|
3123009WL005840
|
00650
|
BKID0ARYAGB
|
2300
|
10/06/2023
|
No Such Account
|
|
1364
|
UP3123009_050623FTO_346059
|
3123009000NRG24050620230053098
|
2385417941
|
05/06/2023
|
kishan singh
|
kishan singh
|
3123009WL005840
|
00650
|
BKID0ARYAGB
|
2070
|
10/06/2023
|
No Such Account
|
|
1365
|
UP3123009_050623FTO_346059
|
3123009000NRG24050620230053102
|
2385417936
|
05/06/2023
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3123009WL005840
|
00650
|
BKID0ARYAGB
|
2070
|
10/06/2023
|
No Such Account
|
|
1366
|
UP3123009_050623FTO_346135
|
3123009000NRG24050620230053116
|
2397851096
|
05/06/2023
|
Anuj kumar
|
Anuj kumar
|
3123009WL005842
|
00650
|
BKID0ARYAGB
|
2070
|
10/06/2023
|
No Such Account
|
|
1367
|
UP3123005_300324APB_FTO_1745564
|
3123005000NRG24300320240470283
|
3112239133
|
30/03/2024
|
MANOJ
|
MANOJ
|
3123005WL029837
|
00048
|
BKID0007275
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
UP3123005_300324APB_FTO_1745448
|
3123005000NRG24300320240470734
|
3112356978
|
30/03/2024
|
MANPAL
|
MANPAL
|
3123005WL029857
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
UP3123005_300324APB_FTO_1749234
|
3123005000NRG24300320240472563
|
3112274906
|
30/03/2024
|
BHOJRAJ
|
BHOJRAJ
|
3123005WL029954
|
00048
|
BKID0007722
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
UP3123005_300523FTO_279310
|
3123005000NRG24300520230042370
|
2267192342
|
30/05/2023
|
RAMVILAN
|
RAMVILAN
|
3123005WL005012
|
00027
|
BKID0ARYAGB
|
2990
|
07/06/2023
|
Account closed
|
|
1371
|
UP3123005_300523FTO_279310
|
3123005000NRG24300520230042371
|
2267192344
|
30/05/2023
|
RAMKANTEE
|
RAMKANTEE
|
3123005WL005012
|
00027
|
BKID0ARYAGB
|
2990
|
07/06/2023
|
Account closed
|
|
1372
|
UP3123005_300523FTO_279163
|
3123005000NRG24300520230042427
|
2267200173
|
30/05/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
3123005WL005013
|
00027
|
BKID0ARYAGB
|
2990
|
07/06/2023
|
Account closed
|
|
1373
|
UP3123005_010623APB_FTO_309352
|
3123005000NRG24300520230042686
|
2311979592
|
01/06/2023
|
TWINKAL BABOO
|
TWINKAL BABOO
|
3123005WL005032
|
00048
|
BKID0007718
|
3220
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1374
|
UP3123005_040723APB_FTO_537358
|
3123005000NRG24300620230104446
|
3507318587
|
04/07/2023
|
NILAM DEVI
|
NILAM DEVI
|
3123005WL008817
|
00415
|
SBIN0001367
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
UP3123005_010723FTO_520624
|
3123005000NRG24300620230105541
|
3504735658
|
01/07/2023
|
netra pal
|
netra pal
|
3123005WL008863
|
00699
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
No Such Account
|
|
1376
|
UP3123005_030723APB_FTO_530637
|
3123005000NRG24300620230105673
|
3509428760
|
03/07/2023
|
surmila devi
|
surmila devi
|
3123005WL008869
|
00699
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
UP3123005_060723FTO_547196
|
3123005000NRG24300620230105874
|
3507101599
|
06/07/2023
|
MANJO DEVI
|
MANJO DEVI
|
3123005WL008876
|
00699
|
BKID0ARYAGB
|
2070
|
17/07/2023
|
No Such Account
|
|
1378
|
UP3123005_030723APB_FTO_530823
|
3123005000NRG24300620230107579
|
3509395359
|
03/07/2023
|
Nagendra Singh
|
Nagendra Singh
|
3123005WL008932
|
00048
|
BKID0007723
|
1840
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1379
|
UP3123005_060723APB_FTO_551818
|
3123005000NRG24300620230107718
|
3504482312
|
06/07/2023
|
ramkishor
|
ramkishor
|
3123005WL008938
|
00048
|
BKID0007723
|
2990
|
17/07/2023
|
A/c Blocked or Frozen
|
|
1380
|
UP3123005_100823FTO_805447
|
3123005000NRG24300620230109102
|
4996006829
|
10/08/2023
|
Niraj Kumari
|
Niraj Kumari
|
3123005WL0008975
|
00048
|
BKID0007723
|
2300
|
31/08/2023
|
A/c Blocked or Frozen
|
|
1381
|
UP3123005_100823FTO_805447
|
3123005000NRG24300620230109103
|
4996006830
|
10/08/2023
|
Niraj Kumari
|
Niraj Kumari
|
3123005WL0008975
|
00048
|
BKID0007723
|
690
|
31/08/2023
|
A/c Blocked or Frozen
|
|
1382
|
UP3123005_310823FTO_912616
|
3123005000NRG24300820230209599
|
7413914217
|
31/08/2023
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3123005WL014255
|
00415
|
SBIN0001367
|
3220
|
11/11/2023
|
No Such Account
|
|
1383
|
UP3123005_310823APB_FTO_912690
|
3123005000NRG24300820230210370
|
7415753102
|
31/08/2023
|
RAHUL SINGH
|
RAHUL SINGH
|
3123005WL014301
|
00415
|
SBIN0001367
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
UP3123005_010923APB_FTO_913548
|
3123005000NRG24300820230212016
|
7416259488
|
01/09/2023
|
GYAPRASAD
|
GYAPRASAD
|
3123005WL014392
|
00415
|
SBIN0001367
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
UP3123005_010923APB_FTO_913548
|
3123005000NRG24300820230212022
|
7416259490
|
01/09/2023
|
DHEERENDRA
|
DHEERENDRA
|
3123005WL014393
|
00415
|
SBIN0001367
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
UP3123005_010923APB_FTO_913835
|
3123005000NRG24300820230212096
|
7416261184
|
01/09/2023
|
AKHALESH
|
AKHALESH
|
3123005WL014398
|
00415
|
SBIN0001367
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
UP3123005_301223APB_FTO_1399133
|
3123005000NRG24301220230372976
|
1905827610
|
30/12/2023
|
Sima devi
|
Sima devi
|
3123005WL022325
|
00415
|
SBIN0001367
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
UP3123005_310124APB_FTO_1486409
|
3123005000NRG24310120240409307
|
2349181797
|
31/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
3123005WL024896
|
00415
|
SBIN0008841
|
2070
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
UP3123005_310124APB_FTO_1487480
|
3123005000NRG24310120240410199
|
2349183615
|
31/01/2024
|
MAHA RANI
|
MAHA RANI
|
3123005WL024989
|
00699
|
BKID0ARYAGB
|
920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
UP3123005_310723APB_FTO_732899
|
3123005000NRG24310720230166211
|
4974267353
|
31/07/2023
|
awdhesh
|
awdhesh
|
3123005WL012042
|
00415
|
SBIN0001367
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1391
|
UP3123009_050623APB_FTO_346133
|
3123009000NRG24050620230053122
|
2386438272
|
05/06/2023
|
KAKU
|
KAKU
|
3123009WL005842
|
00048
|
BKID0007702
|
2070
|
10/06/2023
|
Account closed
|
|
1392
|
UP3123009_050623APB_FTO_346133
|
3123009000NRG24050620230053140
|
2386438194
|
05/06/2023
|
Durvesh
|
Durvesh
|
3123009WL005842
|
00699
|
BKID0ARYAGB
|
2070
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
UP3123009_050723APB_FTO_540946
|
3123009000NRG24050720230117197
|
3955354995
|
05/07/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3123009WL009417
|
00027
|
BKID0ARYAGB
|
2730
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
UP3123009_050723FTO_544692
|
3123009000NRG24050720230119296
|
3955666917
|
05/07/2023
|
VITTOLA DEVI
|
VITTOLA DEVI
|
3123009WL009519
|
00415
|
SBIN0012472
|
2769
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1395
|
UP3123009_051023APB_FTO_1060204
|
3123009000NRG24051020230262912
|
7457021651
|
05/10/2023
|
Guddiu devi
|
Guddiu devi
|
3123009WL016923
|
00415
|
SBIN0012472
|
102
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
UP3123009_061023APB_FTO_1065173
|
3123009000NRG24051020230264994
|
7456124645
|
06/10/2023
|
reena
|
reena
|
3123009WL016998
|
00048
|
BKID0007702
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
UP3123009_061023FTO_1065188
|
3123009000NRG24051020230265029
|
7456853431
|
06/10/2023
|
VIKASH
|
VIKASH
|
3123009WL016999
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
|
1398
|
UP3123009_061023FTO_1065188
|
3123009000NRG24051020230265030
|
7456853432
|
06/10/2023
|
SONI
|
SONI
|
3123009WL016999
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
|
1399
|
UP3123009_060124APB_FTO_1419694
|
3123009000NRG24060120240381407
|
1912797666
|
06/01/2024
|
NISHA
|
NISHA
|
3123009WL022921
|
00415
|
SBIN0006162
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
UP3123009_060124APB_FTO_1419732
|
3123009000NRG24060120240381656
|
1909753831
|
06/01/2024
|
VIJAY PRATAP
|
VIJAY PRATAP
|
3123009WL022930
|
00468
|
UBIN0568694
|
2990
|
16/03/2024
|
Participant not mapped to the product
|
|
1401
|
UP3123009_060124APB_FTO_1419741
|
3123009000NRG24060120240381812
|
1912796554
|
06/01/2024
|
ramnresh
|
ramnresh
|
3123009WL022936
|
00699
|
BKID0ARYAGB
|
2951
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
UP3123009_060124APB_FTO_1420725
|
3123009000NRG24060120240382076
|
1915425590
|
06/01/2024
|
KESHARWATI
|
KESHARWATI
|
3123009WL022945
|
00027
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1403
|
UP3123009_060224APB_FTO_1498392
|
3123009000NRG24060220240415410
|
2356305208
|
06/02/2024
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3123009WL025302
|
00415
|
SBIN0012472
|
1380
|
30/03/2024
|
Participant not mapped to the product
|
|
1404
|
UP3123009_070224APB_FTO_1501427
|
3123009000NRG24060220240415879
|
2343046128
|
07/02/2024
|
ANJU DEVI
|
ANJU DEVI
|
3123009WL025333
|
00048
|
BKID0007718
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
UP3123009_070324APB_FTO_1604666
|
3123009000NRG24060320240447372
|
3115959373
|
07/03/2024
|
ISAV
|
ISAV
|
3123009WL027872
|
00415
|
SBIN0012472
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
UP3123009_060523FTO_138098
|
3123009000NRG24060520230012328
|
1539730813
|
06/05/2023
|
MUNSHI LAL
|
MUNSHI LAL
|
3123009WL001965
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
|
1407
|
UP3123009_060623APB_FTO_354895
|
3123009000NRG24060620230055069
|
2461107432
|
06/06/2023
|
NAURATAN
|
NAURATAN
|
3123009WL006020
|
00699
|
BKID0ARYAGB
|
2700
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
UP3123009_060623FTO_354899
|
3123009000NRG24060620230055073
|
2457251576
|
06/06/2023
|
BRAJ RAJ SINGH
|
BRAJ RAJ SINGH
|
3123009WL006020
|
00027
|
BKID0ARYAGB
|
2700
|
12/06/2023
|
No Such Account
|
|
1409
|
UP3123009_060623FTO_355018
|
3123009000NRG24060620230055173
|
2460182121
|
06/06/2023
|
SUBODH KUMAR
|
SUBODH KUMAR
|
3123009WL006023
|
00027
|
BKID0ARYAGB
|
2520
|
12/06/2023
|
Account closed
|
|
1410
|
UP3123009_060623APB_FTO_355246
|
3123009000NRG24060620230055216
|
2464106678
|
06/06/2023
|
MURARY
|
MURARY
|
3123009WL006027
|
00691
|
IPOS0000001
|
3136
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
UP3123009_061023FTO_1068734
|
3123009000NRG24061020230266726
|
7457075617
|
06/10/2023
|
niramla
|
niramla
|
3123009WL017098
|
00027
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
|
1412
|
UP3123009_061023APB_FTO_1068746
|
3123009000NRG24061020230266791
|
7456955788
|
06/10/2023
|
Guddiu devi
|
Guddiu devi
|
3123009WL017101
|
00415
|
SBIN0012472
|
2002
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
UP3123009_061023APB_FTO_1068763
|
3123009000NRG24061020230266919
|
7457139376
|
06/10/2023
|
BALRAM SINGH
|
BALRAM SINGH
|
3123009WL017105
|
00048
|
BKID0007715
|
110
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
UP3123009_061023APB_FTO_1068763
|
3123009000NRG24061020230266935
|
7457139346
|
06/10/2023
|
KALYAN SINGH
|
KALYAN SINGH
|
3123009WL017105
|
00699
|
BKID0ARYAGB
|
110
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
UP3123009_061023FTO_1068766
|
3123009000NRG24061020230266944
|
7457070331
|
06/10/2023
|
RINKI
|
RINKI
|
3123009WL017105
|
00415
|
SBIN0012472
|
110
|
13/11/2023
|
Account closed
|
|
1416
|
UP3123009_061023APB_FTO_1068785
|
3123009000NRG24061020230267004
|
7456953725
|
06/10/2023
|
PRITI
|
PRITI
|
3123009WL017107
|
00691
|
IPOS0000001
|
920
|
13/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1417
|
UP3123009_061123FTO_1195792
|
3123009000NRG24061120230320123
|
9671703473
|
06/11/2023
|
NEHA
|
NEHA
|
3123009WL019116
|
00699
|
BKID0ARYAGB
|
2990
|
19/01/2024
|
No Such Account
|
|
1418
|
UP3123009_061123FTO_1195941
|
3123009000NRG24061120230320478
|
9668608252
|
06/11/2023
|
sanju
|
sanju
|
3123009WL019138
|
00027
|
BKID0ARYAGB
|
2760
|
19/01/2024
|
No Such Account
|
|
1419
|
UP3123009_061123APB_FTO_1197669
|
3123009000NRG24061120230321446
|
9668812907
|
06/11/2023
|
Durvesh
|
Durvesh
|
3123009WL019178
|
00699
|
BKID0ARYAGB
|
2562
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
UP3123009_061123FTO_1197896
|
3123009000NRG24061120230321661
|
9671702799
|
06/11/2023
|
Gauree devi
|
Gauree devi
|
3123009WL019183
|
00027
|
BKID0ARYAGB
|
2760
|
19/01/2024
|
No Such Account
|
|
1421
|
UP3123009_061223FTO_1304451
|
3123009000NRG24061220230347870
|
1920456174
|
06/12/2023
|
NEHA
|
NEHA
|
3123009WL020810
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
|
1422
|
UP3123009_061223APB_FTO_1304458
|
3123009000NRG24061220230347995
|
1916993843
|
06/12/2023
|
satynarayan
|
satynarayan
|
3123009WL020814
|
00691
|
IPOS0000001
|
2025
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
UP3123009_061223APB_FTO_1304458
|
3123009000NRG24061220230348041
|
1916993876
|
06/12/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3123009WL020814
|
00415
|
SBIN0012472
|
2025
|
16/03/2024
|
Participant not mapped to the product
|
|
1424
|
UP3123009_061223APB_FTO_1304458
|
3123009000NRG24061220230348043
|
1916993877
|
06/12/2023
|
shish ram
|
shish ram
|
3123009WL020814
|
00415
|
SBIN0012472
|
2025
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
UP3123009_070224APB_FTO_1502276
|
3123009000NRG24070220240416771
|
2343040685
|
07/02/2024
|
DALVIR
|
DALVIR
|
3123009WL025429
|
00415
|
SBIN0012472
|
2760
|
30/03/2024
|
A/c Blocked or Frozen
|
|
1426
|
UP3123009_090224APB_FTO_1507627
|
3123009000NRG24070220240417265
|
N02240095EF51
|
09/02/2024
|
ARTI WO ATILESH SINGH
|
ARTI WO ATILESH SINGH
|
3123009WL025478
|
00415
|
SBIN0012472
|
1840
|
03/04/2024
|
A/c Blocked or Frozen
|
|
1427
|
UP3123009_090224APB_FTO_1507597
|
3123009000NRG24070220240417374
|
N02240096779F
|
09/02/2024
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3123009WL025486
|
00027
|
BKID0ARYAGB
|
2070
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1428
|
UP3123009_090224APB_FTO_1507589
|
3123009000NRG24070220240417424
|
N0224009676E3
|
09/02/2024
|
SHIVRANI
|
SHIVRANI
|
3123009WL025488
|
00027
|
BKID0ARYAGB
|
1610
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
UP3123009_090224APB_FTO_1507583
|
3123009000NRG24070220240417465
|
N022400963DB9
|
09/02/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3123009WL025489
|
00027
|
BKID0ARYAGB
|
2300
|
03/04/2024
|
Participant not mapped to the product
|
|
1430
|
UP3123009_090224APB_FTO_1507583
|
3123009000NRG24070220240417488
|
2384124046
|
09/02/2024
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3123009WL025489
|
00699
|
BKID0ARYAGB
|
2300
|
31/03/2024
|
Account closed
|
|
1431
|
UP3123009_090224APB_FTO_1507583
|
3123009000NRG24070220240417511
|
N022400963DDD
|
09/02/2024
|
NAHEEM KHAN
|
NAHEEM KHAN
|
3123009WL025489
|
00699
|
BKID0ARYAGB
|
2300
|
03/04/2024
|
A/c Blocked or Frozen
|
|
1432
|
UP3123009_090224APB_FTO_1507583
|
3123009000NRG24070220240417552
|
N02240096F3BA
|
09/02/2024
|
sanju
|
sanju
|
3123009WL025489
|
00059
|
BARB0BUPGBX
|
2300
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
UP3123009_120324APB_FTO_1629651
|
3123009000NRG24070320240449261
|
3119427932
|
12/03/2024
|
NAGESH KUMAR
|
NAGESH KUMAR
|
3123009WL028015
|
00691
|
IPOS0000001
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
UP3123009_070324APB_FTO_1609170
|
3123009000NRG24070320240449296
|
3115374208
|
07/03/2024
|
AMAR SINGH
|
AMAR SINGH
|
3123009WL028021
|
00415
|
SBIN0012472
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1435
|
UP3123009_070623APB_FTO_361082
|
3123009000NRG24070620230056378
|
2494407488
|
07/06/2023
|
RAMAUTAR
|
RAMAUTAR
|
3123009WL006138
|
00415
|
SBIN0012472
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
UP3123009_070623APB_FTO_361082
|
3123009000NRG24070620230056382
|
2494407493
|
07/06/2023
|
sanjiv kumar
|
sanjiv kumar
|
3123009WL006138
|
00048
|
BKID0007702
|
3220
|
13/06/2023
|
A/c Blocked or Frozen
|
|
1437
|
UP3123009_070623FTO_362323
|
3123009000NRG24070620230056649
|
2490562346
|
07/06/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3123009WL006153
|
00027
|
BKID0ARYAGB
|
2990
|
13/06/2023
|
No Such Account
|
|
1438
|
UP3123009_070623FTO_362398
|
3123009000NRG24070620230056677
|
2490562801
|
07/06/2023
|
PREM CHANDRA
|
PREM CHANDRA
|
3123009WL006154
|
00027
|
BKID0ARYAGB
|
2400
|
13/06/2023
|
No Such Account
|
|
1439
|
UP3123009_080723FTO_560186
|
3123009000NRG24070720230122578
|
3507047282
|
08/07/2023
|
Ajit kumar
|
Ajit kumar
|
3123009WL0009748
|
00048
|
BKID0007702
|
2300
|
17/07/2023
|
A/c Blocked or Frozen
|
|
1440
|
UP3123009_080723FTO_560186
|
3123009000NRG24070720230123112
|
3507047278
|
08/07/2023
|
SUVNESH SINGH
|
SUVNESH SINGH
|
3123009WL0009787
|
00415
|
SBIN0012472
|
2300
|
17/07/2023
|
Account closed
|
|
1441
|
UP3123009_071023APB_FTO_1072265
|
3123009000NRG24071020230268143
|
7457645916
|
07/10/2023
|
RAMNIVAS
|
RAMNIVAS
|
3123009WL017147
|
00415
|
SBIN0006162
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
UP3123009_081123APB_FTO_1207424
|
3123009000NRG24071120230323077
|
9667835387
|
08/11/2023
|
DHARAMPAL
|
DHARAMPAL
|
3123009WL019254
|
00415
|
SBIN0012472
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
UP3123009_081123APB_FTO_1207477
|
3123009000NRG24071120230323562
|
9667808391
|
08/11/2023
|
RANTI
|
RANTI
|
3123009WL019275
|
00048
|
BKID0007718
|
2760
|
19/01/2024
|
A/c Blocked or Frozen
|
|
1444
|
UP3123009_090124APB_FTO_1426720
|
3123009000NRG24080120240383008
|
1906224514
|
09/01/2024
|
GAJENDRA KUMAR
|
GAJENDRA KUMAR
|
3123009WL023023
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
UP3123009_090224APB_FTO_1507659
|
3123009000NRG24080220240418516
|
N02240096F3E9
|
09/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3123009WL025544
|
00415
|
SBIN0006162
|
2760
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
UP3123009_090224APB_FTO_1507659
|
3123009000NRG24080220240418530
|
N02240096F4E2
|
09/02/2024
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3123009WL025544
|
00415
|
SBIN0006162
|
2760
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
UP3123009_080623FTO_363034
|
3123009000NRG24080620230056899
|
2543410050
|
08/06/2023
|
nanhi devi
|
nanhi devi
|
3123009WL006161
|
00027
|
BKID0ARYAGB
|
2990
|
14/06/2023
|
Account closed
|
|
1448
|
UP3123009_080623APB_FTO_363231
|
3123009000NRG24080620230057007
|
2543022801
|
08/06/2023
|
LALITA DEVI
|
LALITA DEVI
|
3123009WL006177
|
00048
|
BKID0007702
|
3136
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
UP3123009_080623APB_FTO_363317
|
3123009000NRG24080620230057037
|
2543016264
|
08/06/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3123009WL006181
|
00048
|
BKID0007702
|
3220
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
UP3123009_080623APB_FTO_363835
|
3123009000NRG24080620230057234
|
2543162897
|
08/06/2023
|
DEEN DAYAL
|
DEEN DAYAL
|
3123009WL006189
|
00048
|
BKID0007702
|
2990
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1451
|
UP3123009_080623APB_FTO_363835
|
3123009000NRG24080620230057235
|
2543162892
|
08/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
3123009WL006189
|
00699
|
BKID0ARYAGB
|
2990
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
UP3123009_080723APB_FTO_560224
|
3123009000NRG24080720230123785
|
3507603189
|
08/07/2023
|
PINKEY
|
PINKEY
|
3123009WL009824
|
00048
|
BKID0007702
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
UP3123009_080923APB_FTO_946635
|
3123009000NRG24080920230223878
|
7425057547
|
08/09/2023
|
ashish kumar
|
ashish kumar
|
3123009WL014987
|
00415
|
SBIN0006162
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
UP3123009_080923APB_FTO_946635
|
3123009000NRG24080920230223881
|
7425057555
|
08/09/2023
|
dhruv kumar
|
dhruv kumar
|
3123009WL014987
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
UP3123009_091023APB_FTO_1076155
|
3123009000NRG24081020230269968
|
7457112895
|
09/10/2023
|
manoj
|
manoj
|
3123009WL017208
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1456
|
UP3123009_091023APB_FTO_1076267
|
3123009000NRG24081020230270086
|
7457107830
|
09/10/2023
|
Rekha devi
|
Rekha devi
|
3123009WL017213
|
00415
|
SBIN0006162
|
2070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
UP3123009_091023FTO_1076302
|
3123009000NRG24081020230270239
|
7456864480
|
09/10/2023
|
DESHRAJ
|
DESHRAJ
|
3123009WL017216
|
00048
|
BKID0007702
|
2743
|
13/11/2023
|
Account closed
|
|
1458
|
UP3123009_081123APB_FTO_1207034
|
3123009000NRG24081120230324053
|
9667609987
|
08/11/2023
|
RAJAN SHREE
|
RAJAN SHREE
|
3123009WL019300
|
00691
|
IPOS0000001
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
UP3123009_081123APB_FTO_1207034
|
3123009000NRG24081120230324056
|
9667609955
|
08/11/2023
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3123009WL019300
|
00691
|
IPOS0000001
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
UP3123009_081123APB_FTO_1207034
|
3123009000NRG24081120230324080
|
9667609975
|
08/11/2023
|
MEERA DEVI
|
MEERA DEVI
|
3123009WL019302
|
00048
|
BKID0007702
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
UP3123009_081123APB_FTO_1207034
|
3123009000NRG24081120230324087
|
9667609986
|
08/11/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
3123009WL019304
|
00691
|
IPOS0000001
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1462
|
UP3123009_081123APB_FTO_1207034
|
3123009000NRG24081120230324097
|
9667609969
|
08/11/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3123009WL019305
|
00048
|
BKID0007702
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1463
|
UP3123009_081123APB_FTO_1207034
|
3123009000NRG24081120230324166
|
9667609974
|
08/11/2023
|
KEDAR
|
KEDAR
|
3123009WL019309
|
00048
|
BKID0007702
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
UP3123009_081123APB_FTO_1207999
|
3123009000NRG24081120230324846
|
9667642679
|
08/11/2023
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3123009WL019339
|
00699
|
BKID0ARYAGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1465
|
UP3123009_081123APB_FTO_1207999
|
3123009000NRG24081120230324852
|
9667642691
|
08/11/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3123009WL019339
|
00415
|
SBIN0006162
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
UP3123009_091123APB_FTO_1212594
|
3123009000NRG24081120230326285
|
9668760465
|
09/11/2023
|
ramver
|
ramver
|
3123009WL019409
|
00415
|
SBIN0006162
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
UP3123009_100124APB_FTO_1430784
|
3123009000NRG24090120240384489
|
1902114438
|
10/01/2024
|
RAGHVENDRA SINGH
|
RAGHVENDRA SINGH
|
3123009WL023129
|
00048
|
BKID0007702
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1468
|
UP3123009_090224APB_FTO_1507695
|
3123009000NRG24090220240419050
|
N02240095E574
|
09/02/2024
|
SANI KUMAR
|
SANI KUMAR
|
3123009WL025571
|
00691
|
IPOS0000001
|
2070
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
UP3123009_090224APB_FTO_1507732
|
3123009000NRG24090220240419187
|
N02240096BB9E
|
09/02/2024
|
RAMVRAKASH
|
RAMVRAKASH
|
3123009WL025577
|
00048
|
BKID0007718
|
2070
|
03/04/2024
|
Participant not mapped to the product
|
|
1470
|
UP3123009_090224APB_FTO_1508506
|
3123009000NRG24090220240419721
|
N02240096BA61
|
09/02/2024
|
RAMU
|
RAMU
|
3123009WL025605
|
00048
|
BKID0007718
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1471
|
UP3123009_090623APB_FTO_381435
|
3123009000NRG24090620230060551
|
2541973232
|
09/06/2023
|
UDAL SINGH
|
UDAL SINGH
|
3123009WL006458
|
00415
|
SBIN0012472
|
3220
|
14/06/2023
|
A/c Blocked or Frozen
|
|
1472
|
UP3123009_110723FTO_570945
|
3123009000NRG24090720230124191
|
3505778346
|
11/07/2023
|
beerpal
|
beerpal
|
3123009WL0009845
|
00048
|
BKID0007718
|
1920
|
17/07/2023
|
A/c Blocked or Frozen
|
|
1473
|
UP3123009_110723FTO_570945
|
3123009000NRG24090720230124193
|
3505778359
|
11/07/2023
|
MAHAVEER
|
MAHAVEER
|
3123009WL0009847
|
00415
|
SBIN0012472
|
2990
|
17/07/2023
|
No Such Account
|
|
1474
|
UP3123009_090923FTO_950111
|
3123009000NRG24090920230224224
|
7425044499
|
09/09/2023
|
Ajit kumar
|
Ajit kumar
|
3123009WL0015025
|
00048
|
BKID0007702
|
230
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1475
|
UP3123009_090923FTO_950111
|
3123009000NRG24090920230224225
|
7425044498
|
09/09/2023
|
Ajit kumar
|
Ajit kumar
|
3123009WL0015025
|
00048
|
BKID0007702
|
2300
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1476
|
UP3123009_090923FTO_950111
|
3123009000NRG24090920230224245
|
7425044571
|
09/09/2023
|
chootelal
|
chootelal
|
3123009WL0015032
|
00415
|
SBIN0012472
|
3080
|
11/11/2023
|
Account closed
|
|
1477
|
UP3123009_090923FTO_950111
|
3123009000NRG24090920230224248
|
7425044561
|
09/09/2023
|
kiran devi
|
kiran devi
|
3123009WL0015035
|
00415
|
SBIN0006162
|
3136
|
11/11/2023
|
Account closed
|
|
1478
|
UP3123009_090923FTO_950111
|
3123009000NRG24090920230224249
|
7425044562
|
09/09/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3123009WL0015035
|
00415
|
SBIN0006162
|
3136
|
11/11/2023
|
Account closed
|
|
1479
|
UP3123009_090923FTO_950111
|
3123009000NRG24090920230224252
|
7425044495
|
09/09/2023
|
hukum singh
|
hukum singh
|
3123009WL0015036
|
00059
|
BARB0BUPGBX
|
2990
|
11/11/2023
|
No Such Account
|
|
1480
|
UP3123009_091023APB_FTO_1076377
|
3123009000NRG24091020230270833
|
7457807859
|
09/10/2023
|
VIPAN KUMAR
|
VIPAN KUMAR
|
3123009WL017232
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
UP3123009_101023APB_FTO_1083187
|
3123009000NRG24091020230274381
|
7436365063
|
10/10/2023
|
Durvesh
|
Durvesh
|
3123009WL017383
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
UP3123009_091123APB_FTO_1212749
|
3123009000NRG24091120230326750
|
9668760615
|
09/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
3123009WL019446
|
00059
|
BARB0BUPGBX
|
2292
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
UP3123009_091123FTO_1212755
|
3123009000NRG24091120230326797
|
9668624214
|
09/11/2023
|
PREMVATI
|
PREMVATI
|
3123009WL019446
|
00027
|
BKID0ARYAGB
|
1719
|
19/01/2024
|
Account closed
|
|
1484
|
UP3123009_110523FTO_161968
|
3123009000NRG24100520230016925
|
1639722246
|
11/05/2023
|
ABHIMANNU
|
ABHIMANNU
|
3123009WL002636
|
00027
|
BKID0ARYAGB
|
2990
|
17/05/2023
|
Account closed
|
|
1485
|
UP3123009_100723APB_FTO_565232
|
3123009000NRG24100720230124397
|
3509226253
|
10/07/2023
|
reena
|
reena
|
3123009WL009861
|
00048
|
BKID0007702
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
UP3123009_101023APB_FTO_1083250
|
3123009000NRG24101020230275015
|
7436370126
|
10/10/2023
|
satynarayan
|
satynarayan
|
3123009WL017410
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
UP3123009_101023APB_FTO_1083345
|
3123009000NRG24101020230275804
|
7436370108
|
10/10/2023
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3123009WL017442
|
00415
|
SBIN0012472
|
3220
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1488
|
UP3123009_101023FTO_1083421
|
3123009000NRG24101020230276183
|
7435560826
|
10/10/2023
|
NEHA
|
NEHA
|
3123009WL017452
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
|
1489
|
UP3123009_101123FTO_1216671
|
3123009000NRG24101120230327853
|
9667442319
|
10/11/2023
|
GOMTI DEVI
|
GOMTI DEVI
|
3123009WL019519
|
00027
|
BKID0ARYAGB
|
2926
|
19/01/2024
|
No Such Account
|
|
1490
|
UP3123009_101123FTO_1217615
|
3123009000NRG24101120230327892
|
9668611671
|
10/11/2023
|
JYOTI
|
JYOTI
|
3123009WL019520
|
00048
|
BKID0007718
|
1134
|
19/01/2024
|
A/c Blocked or Frozen
|
|
1491
|
UP3123009_110124APB_FTO_1433200
|
3123009000NRG24110120240386597
|
1906220558
|
11/01/2024
|
ARTI WO ATILESH SINGH
|
ARTI WO ATILESH SINGH
|
3123009WL023288
|
00415
|
SBIN0012472
|
690
|
16/03/2024
|
A/c Blocked or Frozen
|
|
1492
|
UP3123009_110224APB_FTO_1511060
|
3123009000NRG24110220240421087
|
2754462388
|
11/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
3123009WL025674
|
00415
|
SBIN0006162
|
1610
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
UP3123009_110224APB_FTO_1511090
|
3123009000NRG24110220240421167
|
2764853115
|
11/02/2024
|
ATIRAJ
|
ATIRAJ
|
3123009WL025676
|
00027
|
BKID0ARYAGB
|
2530
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
UP3123009_120324APB_FTO_1629601
|
3123009000NRG24110320240451139
|
3120335697
|
12/03/2024
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3123009WL028341
|
00415
|
SBIN0006162
|
2497
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
UP3123009_120324FTO_1629479
|
3123009000NRG24110320240451732
|
3118973409
|
12/03/2024
|
Gauree devi
|
Gauree devi
|
3123009WL0028397
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
No Such Account
|
|
1496
|
UP3123009_120324FTO_1629479
|
3123009000NRG24110320240451733
|
3118973408
|
12/03/2024
|
INDRESH KUMAR
|
INDRESH KUMAR
|
3123009WL0028398
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
No Such Account
|
|
1497
|
UP3123009_120324FTO_1629479
|
3123009000NRG24110320240451734
|
3118973410
|
12/03/2024
|
RINKI
|
RINKI
|
3123009WL0028399
|
00415
|
SBIN0006162
|
110
|
19/04/2024
|
Account closed
|
|
1498
|
UP3123009_110523FTO_164477
|
3123009000NRG24110520230018328
|
1639724560
|
11/05/2023
|
RAMBAHADUR
|
RAMBAHADUR
|
3123009WL002819
|
00027
|
BKID0ARYAGB
|
3150
|
17/05/2023
|
No Such Account
|
|
1499
|
UP3123009_110523FTO_164477
|
3123009000NRG24110520230018331
|
1639724527
|
11/05/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3123009WL002819
|
00027
|
BKID0ARYAGB
|
3150
|
17/05/2023
|
No Such Account
|
|
1500
|
UP3123009_110523FTO_164477
|
3123009000NRG24110520230018339
|
1639724561
|
11/05/2023
|
TILAS SINGH
|
TILAS SINGH
|
3123009WL002819
|
00027
|
BKID0ARYAGB
|
2925
|
17/05/2023
|
No Such Account
|
|
1501
|
UP3123009_110523APB_FTO_164497
|
3123009000NRG24110520230018438
|
1639654101
|
11/05/2023
|
shri krashana
|
shri krashana
|
3123009WL002820
|
00048
|
BKID0007715
|
460
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
UP3123009_110723APB_FTO_570839
|
3123009000NRG24110720230126594
|
3505855241
|
11/07/2023
|
RASHMI
|
RASHMI
|
3123009WL009993
|
00048
|
BKID0007718
|
2860
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1503
|
UP3123009_110723APB_FTO_570839
|
3123009000NRG24110720230126597
|
3505855240
|
11/07/2023
|
MAMTA
|
MAMTA
|
3123009WL009993
|
00048
|
BKID0007718
|
2860
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1504
|
UP3123009_110723APB_FTO_570839
|
3123009000NRG24110720230126601
|
3505855213
|
11/07/2023
|
KM SHILPI
|
KM SHILPI
|
3123009WL009993
|
00048
|
BKID0007718
|
2860
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1505
|
UP3123009_110723APB_FTO_573499
|
3123009000NRG24110720230127326
|
3504418858
|
11/07/2023
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3123009WL010030
|
00691
|
IPOS0000001
|
3220
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1506
|
UP3123009_110723APB_FTO_573549
|
3123009000NRG24110720230127375
|
3505859470
|
11/07/2023
|
MITHLESH
|
MITHLESH
|
3123009WL010035
|
00691
|
IPOS0000001
|
3220
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1507
|
UP3123009_110723APB_FTO_573754
|
3123009000NRG24110720230127439
|
3507378828
|
11/07/2023
|
UDAL SINGH
|
UDAL SINGH
|
3123009WL010042
|
00415
|
SBIN0012472
|
2300
|
17/07/2023
|
A/c Blocked or Frozen
|
|
1508
|
UP3123009_110723APB_FTO_573754
|
3123009000NRG24110720230127444
|
3507378833
|
11/07/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3123009WL010043
|
00048
|
BKID0007702
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
UP3123009_110723APB_FTO_576972
|
3123009000NRG24110720230128372
|
3507480576
|
11/07/2023
|
BRAJRANI
|
BRAJRANI
|
3123009WL010104
|
00415
|
SBIN0012472
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
UP3123009_110723APB_FTO_577474
|
3123009000NRG24110720230128535
|
3509078055
|
11/07/2023
|
NAGESH KUMAR
|
NAGESH KUMAR
|
3123009WL010107
|
00691
|
IPOS0000001
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
UP3123009_110723APB_FTO_579553
|
3123009000NRG24110720230128652
|
3504312903
|
11/07/2023
|
kiran devi
|
kiran devi
|
3123009WL010111
|
00415
|
SBIN0006162
|
3136
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
UP3123009_110723APB_FTO_579553
|
3123009000NRG24110720230128653
|
3504312904
|
11/07/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3123009WL010111
|
00415
|
SBIN0006162
|
3136
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
UP3123009_110923APB_FTO_952930
|
3123009000NRG24110920230226289
|
7424860098
|
11/09/2023
|
VIPAN KUMAR
|
VIPAN KUMAR
|
3123009WL015196
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
UP3123009_111023APB_FTO_1086287
|
3123009000NRG24111020230277239
|
7439058600
|
11/10/2023
|
REKHA wo VINOD
|
REKHA wo VINOD
|
3123009WL017486
|
00415
|
SBIN0012472
|
690
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
UP3123009_121023APB_FTO_1091267
|
3123009000NRG24111020230278730
|
7439015206
|
12/10/2023
|
ARCHANA DEVI
|
ARCHANA DEVI
|
3123009WL017539
|
00415
|
SBIN0012472
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
UP3123009_121023FTO_1091404
|
3123009000NRG24111020230278865
|
7438983476
|
12/10/2023
|
ATUL
|
ATUL
|
3123009WL017541
|
00027
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
|
1517
|
UP3123009_111123APB_FTO_1224490
|
3123009000NRG24111120230329482
|
9671110483
|
11/11/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3123009WL019631
|
00699
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
UP3123009_111123APB_FTO_1223689
|
3123009000NRG24111120230329684
|
9668735972
|
11/11/2023
|
AMAR SINGH
|
AMAR SINGH
|
3123009WL019638
|
00699
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
Account closed
|
|
1519
|
UP3123009_111123FTO_1223687
|
3123009000NRG24111120230329713
|
9667465901
|
11/11/2023
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
3123009WL019638
|
00699
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
No Such Account
|
|
1520
|
UP3123009_111123APB_FTO_1224480
|
3123009000NRG24111120230329714
|
9667517777
|
11/11/2023
|
ramnresh
|
ramnresh
|
3123009WL019639
|
00699
|
BKID0ARYAGB
|
2700
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1521
|
UP3123009_111123FTO_1224505
|
3123009000NRG24111120230329910
|
9668598549
|
11/11/2023
|
DURGA DEVI
|
DURGA DEVI
|
3123009WL019651
|
00699
|
BKID0ARYAGB
|
2990
|
19/01/2024
|
No Such Account
|
|
1522
|
UP3123009_111123APB_FTO_1224496
|
3123009000NRG24111120230329998
|
9667634996
|
11/11/2023
|
SARLA DEVI
|
SARLA DEVI
|
3123009WL019654
|
00048
|
BKID0007615
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
UP3123009_111223APB_FTO_1320281
|
3123009000NRG24111220230351334
|
1916944341
|
11/12/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3123009WL020994
|
00415
|
SBIN0006162
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
UP3123009_111223APB_FTO_1320266
|
3123009000NRG24111220230351441
|
1918993974
|
11/12/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3123009WL020999
|
00048
|
BKID0007702
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
UP3123009_111223APB_FTO_1320253
|
3123009000NRG24111220230351527
|
1918998414
|
11/12/2023
|
KEERTI SHARMA
|
KEERTI SHARMA
|
3123009WL021001
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1526
|
UP3123009_121223APB_FTO_1325971
|
3123009000NRG24111220230352565
|
1916868191
|
12/12/2023
|
GEETA DEVI
|
GEETA DEVI
|
3123009WL021062
|
00059
|
BARB0BUPGBX
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1527
|
UP3123009_120124APB_FTO_1436897
|
3123009000NRG24120120240387670
|
1908195150
|
12/01/2024
|
NEEL KUMAR
|
NEEL KUMAR
|
3123009WL023385
|
00415
|
SBIN0006162
|
2530
|
16/03/2024
|
A/c Blocked or Frozen
|
|
1528
|
UP3123009_120124APB_FTO_1436918
|
3123009000NRG24120120240387847
|
1906261904
|
12/01/2024
|
NEERAJ DEVI
|
NEERAJ DEVI
|
3123009WL023392
|
00027
|
BKID0ARYAGB
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
UP3123009_120124APB_FTO_1436930
|
3123009000NRG24120120240387887
|
1906262396
|
12/01/2024
|
SHIVRANI
|
SHIVRANI
|
3123009WL023393
|
00027
|
BKID0ARYAGB
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
UP3123009_120224APB_FTO_1512658
|
3123009000NRG24120220240421556
|
2754461044
|
12/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
3123009WL025743
|
00027
|
BKID0ARYAGB
|
1610
|
09/04/2024
|
Participant not mapped to the product
|
|
1531
|
UP3123009_120224APB_FTO_1512702
|
3123009000NRG24120220240421864
|
2754463992
|
12/02/2024
|
NAGENDRA
|
NAGENDRA
|
3123009WL025772
|
00699
|
BKID0ARYAGB
|
3220
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
UP3123009_130224APB_FTO_1516158
|
3123009000NRG24120220240422420
|
2754743294
|
13/02/2024
|
NAGESH KUMAR
|
NAGESH KUMAR
|
3123009WL025849
|
00691
|
IPOS0000001
|
1840
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
UP3123009_120324APB_FTO_1629663
|
3123009000NRG24120320240451929
|
3117331023
|
12/03/2024
|
KESHAV SINGH
|
KESHAV SINGH
|
3123009WL028417
|
00048
|
BKID0007702
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
UP3123009_120324APB_FTO_1629663
|
3123009000NRG24120320240451937
|
3117331043
|
12/03/2024
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3123009WL028417
|
00691
|
IPOS0000001
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
UP3123009_120324APB_FTO_1629663
|
3123009000NRG24120320240451943
|
3117331052
|
12/03/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3123009WL028417
|
00048
|
BKID0007702
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
UP3123009_130324APB_FTO_1643198
|
3123009000NRG24120320240452149
|
3119632223
|
13/03/2024
|
VIML DEVI
|
VIML DEVI
|
3123009WL028430
|
00048
|
BKID0007702
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
UP3123009_130324APB_FTO_1643125
|
3123009000NRG24120320240452703
|
3120603443
|
13/03/2024
|
sanju
|
sanju
|
3123009WL028465
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
UP3123009_120523FTO_166829
|
3123009000NRG24120520230018789
|
1643389793
|
12/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3123009WL002899
|
00027
|
BKID0ARYAGB
|
2530
|
17/05/2023
|
No Such Account
|
|
1539
|
UP3123009_120523APB_FTO_172099
|
3123009000NRG24120520230020039
|
1642556077
|
12/05/2023
|
subhodh kumar
|
subhodh kumar
|
3123009WL003075
|
00415
|
SBIN0006162
|
2990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
UP3123009_120523APB_FTO_172249
|
3123009000NRG24120520230020169
|
1642677406
|
12/05/2023
|
SAURABH KUMAR
|
SAURABH KUMAR
|
3123009WL003085
|
00415
|
SBIN0012472
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
UP3123009_120523APB_FTO_172580
|
3123009000NRG24120520230020350
|
1642679176
|
12/05/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3123009WL003096
|
00699
|
BKID0ARYAGB
|
1705
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1542
|
UP3123009_120623FTO_395717
|
3123009000NRG24120620230063479
|
2604438037
|
12/06/2023
|
RAMDAYAL
|
RAMDAYAL
|
3123009WL006632
|
00027
|
BKID0ARYAGB
|
2760
|
16/06/2023
|
No Such Account
|
|
1543
|
UP3123009_120623FTO_395717
|
3123009000NRG24120620230063491
|
2604438034
|
12/06/2023
|
pappu
|
pappu
|
3123009WL006632
|
00027
|
BKID0ARYAGB
|
2990
|
16/06/2023
|
No Such Account
|
|
1544
|
UP3123009_120623APB_FTO_396046
|
3123009000NRG24120620230063642
|
2604695767
|
12/06/2023
|
nirmala
|
nirmala
|
3123009WL006648
|
00415
|
SBIN0012472
|
2990
|
16/06/2023
|
A/c Blocked or Frozen
|
|
1545
|
UP3123009_120623APB_FTO_396470
|
3123009000NRG24120620230063773
|
2605323402
|
12/06/2023
|
manoj
|
manoj
|
3123009WL006652
|
00691
|
IPOS0000001
|
3220
|
16/06/2023
|
A/c Blocked or Frozen
|
|
1546
|
UP3123009_120723APB_FTO_590279
|
3123009000NRG24120720230130236
|
3662050326
|
12/07/2023
|
SURESH
|
SURESH
|
3123009WL010209
|
00048
|
BKID0007702
|
3220
|
22/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1547
|
UP3123009_120723APB_FTO_590279
|
3123009000NRG24120720230130242
|
3662050321
|
12/07/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3123009WL010209
|
00699
|
BKID0ARYAGB
|
3220
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
UP3123009_120923APB_FTO_958886
|
3123009000NRG24120920230227642
|
7425008172
|
12/09/2023
|
KULMATI
|
KULMATI
|
3123009WL015256
|
00415
|
SBIN0012472
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1549
|
UP3123009_120923APB_FTO_959084
|
3123009000NRG24120920230227662
|
7424808529
|
12/09/2023
|
govind kuamr
|
govind kuamr
|
3123009WL015257
|
00048
|
BKID0007718
|
2700
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1550
|
UP3123009_120923APB_FTO_959084
|
3123009000NRG24120920230227708
|
7424808533
|
12/09/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3123009WL015257
|
00048
|
BKID0007702
|
2700
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
UP3123009_141223APB_FTO_1335227
|
3123009000NRG24121220230354219
|
1916862379
|
14/12/2023
|
DEVKI
|
DEVKI
|
3123009WL021124
|
00048
|
BKID0007703
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
UP3123009_141223FTO_1335230
|
3123009000NRG24121220230354238
|
1920453452
|
14/12/2023
|
SUSHEEL
|
SUSHEEL
|
3123009WL021124
|
00415
|
SBIN0012472
|
2530
|
16/03/2024
|
Account closed
|
|
1553
|
UP3123009_130224APB_FTO_1516402
|
3123009000NRG24130220240423116
|
2752733611
|
13/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
3123009WL025923
|
00699
|
BKID0ARYAGB
|
2530
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
UP3123009_140224APB_FTO_1519772
|
3123009000NRG24130220240423431
|
2754850493
|
14/02/2024
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3123009WL025943
|
00415
|
SBIN0006162
|
3220
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1555
|
UP3123009_140224APB_FTO_1519519
|
3123009000NRG24130220240423665
|
2765190612
|
14/02/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3123009WL025961
|
00699
|
BKID0ARYAGB
|
3220
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
UP3123009_140324APB_FTO_1655779
|
3123009000NRG24130320240454313
|
3117566508
|
14/03/2024
|
BABURAM
|
BABURAM
|
3123009WL028641
|
00027
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
UP3123009_130723APB_FTO_606396
|
3123009000NRG24130720230132419
|
3952325172
|
13/07/2023
|
Durvesh
|
Durvesh
|
3123009WL010332
|
00699
|
BKID0ARYAGB
|
2158
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
UP3123009_130723APB_FTO_606396
|
3123009000NRG24130720230132425
|
3952325199
|
13/07/2023
|
Rbeeta
|
Rbeeta
|
3123009WL010332
|
00415
|
SBIN0012472
|
2158
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
UP3123009_130923FTO_959927
|
3123009000NRG24130920230227812
|
7458411004
|
13/09/2023
|
VIKASH
|
VIKASH
|
3123009WL015266
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
|
1560
|
UP3123009_130923FTO_959927
|
3123009000NRG24130920230227813
|
7458411008
|
13/09/2023
|
SONI
|
SONI
|
3123009WL015266
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
|
1561
|
UP3123009_141223APB_FTO_1335344
|
3123009000NRG24131220230354768
|
1920972120
|
14/12/2023
|
DALVIR
|
DALVIR
|
3123009WL021151
|
00415
|
SBIN0012472
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
|
1562
|
UP3123009_140324APB_FTO_1655930
|
3123009000NRG24140320240454791
|
3117567638
|
14/03/2024
|
DALVIR
|
DALVIR
|
3123009WL028673
|
00415
|
SBIN0012472
|
2847
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1563
|
UP3123009_140324APB_FTO_1660730
|
3123009000NRG24140320240455257
|
3117568375
|
14/03/2024
|
VISHAL
|
VISHAL
|
3123009WL028696
|
00691
|
IPOS0000001
|
2340
|
19/04/2024
|
Account closed
|
|
1564
|
UP3123009_140324APB_FTO_1660730
|
3123009000NRG24140320240455259
|
3117568377
|
14/03/2024
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3123009WL028696
|
00691
|
IPOS0000001
|
2340
|
19/04/2024
|
Document Pending for Account Holder turning Major
|
|
1565
|
UP3123009_140324APB_FTO_1660788
|
3123009000NRG24140320240455310
|
3120602759
|
14/03/2024
|
BOBY
|
BOBY
|
3123009WL028699
|
00415
|
SBIN0012472
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1566
|
UP3123009_140324APB_FTO_1660788
|
3123009000NRG24140320240455336
|
3120602743
|
14/03/2024
|
DHEERAJ
|
DHEERAJ
|
3123009WL028699
|
00415
|
SBIN0012472
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1567
|
UP3123009_140324APB_FTO_1660820
|
3123009000NRG24140320240455448
|
3117628766
|
14/03/2024
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3123009WL028704
|
00415
|
SBIN0006162
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
UP3123009_140324APB_FTO_1660830
|
3123009000NRG24140320240455638
|
3120602675
|
14/03/2024
|
govind
|
govind
|
3123009WL028708
|
00415
|
SBIN0006162
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
UP3123009_140923APB_FTO_964488
|
3123009000NRG24140920230229026
|
7425594586
|
14/09/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3123009WL015314
|
00699
|
BKID0ARYAGB
|
3108
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1570
|
UP3123009_140923APB_FTO_967123
|
3123009000NRG24140920230229667
|
7425500764
|
14/09/2023
|
AMAR SINGH
|
AMAR SINGH
|
3123009WL015361
|
00691
|
IPOS0000001
|
1840
|
11/11/2023
|
Account closed
|
|
1571
|
UP3123009_150124APB_FTO_1441738
|
3123009000NRG24150120240389440
|
1908200516
|
15/01/2024
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3123009WL023511
|
00415
|
SBIN0006162
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
UP3123009_150523APB_FTO_184278
|
3123009000NRG24150520230022369
|
1750620950
|
15/05/2023
|
PRAMODH KUMAR
|
PRAMODH KUMAR
|
3123009WL003283
|
00415
|
SBIN0006162
|
3220
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
UP3123009_150623FTO_417895
|
3123009000NRG24150620230067969
|
2662183018
|
15/06/2023
|
RAKESH SINGH
|
RAKESH SINGH
|
3123009WL006962
|
00027
|
BKID0ARYAGB
|
2977
|
20/06/2023
|
No Such Account
|
|
1574
|
UP3123009_150623APB_FTO_417962
|
3123009000NRG24150620230068116
|
2663405769
|
15/06/2023
|
PRITI
|
PRITI
|
3123009WL006967
|
00691
|
IPOS0000001
|
690
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1575
|
UP3123009_150623FTO_423610
|
3123009000NRG24150620230071311
|
2659531711
|
15/06/2023
|
SULTAN SINGH
|
SULTAN SINGH
|
3123009WL007122
|
00027
|
BKID0ARYAGB
|
2090
|
20/06/2023
|
No Such Account
|
|
1576
|
UP3123009_150623APB_FTO_424624
|
3123009000NRG24150620230071458
|
2660016277
|
15/06/2023
|
RAMAUTAR
|
RAMAUTAR
|
3123009WL007129
|
00415
|
SBIN0012472
|
714
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
UP3123009_150623APB_FTO_424624
|
3123009000NRG24150620230071462
|
2660016279
|
15/06/2023
|
sanjiv kumar
|
sanjiv kumar
|
3123009WL007129
|
00048
|
BKID0007702
|
714
|
20/06/2023
|
A/c Blocked or Frozen
|
|
1578
|
UP3123009_150923APB_FTO_969547
|
3123009000NRG24150920230230290
|
7424908590
|
15/09/2023
|
satynarayan
|
satynarayan
|
3123009WL015396
|
00699
|
BKID0ARYAGB
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1579
|
UP3123009_161223APB_FTO_1343979
|
3123009000NRG24151220230356908
|
1938070018
|
16/12/2023
|
NISHA
|
NISHA
|
3123009WL021337
|
00415
|
SBIN0006162
|
3164
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1580
|
UP3123009_160124APB_FTO_1446154
|
3123009000NRG24160120240390715
|
1909758096
|
16/01/2024
|
ISAV
|
ISAV
|
3123009WL023575
|
00415
|
SBIN0012472
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1581
|
UP3123009_160124APB_FTO_1446259
|
3123009000NRG24160120240390875
|
1912617441
|
16/01/2024
|
AMAR SINGH
|
AMAR SINGH
|
3123009WL023592
|
00699
|
BKID0ARYAGB
|
460
|
16/03/2024
|
Account closed
|
|
1582
|
UP3123009_180124APB_FTO_1449128
|
3123009000NRG24160120240391203
|
1913048233
|
18/01/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3123009WL023623
|
00415
|
SBIN0006162
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
UP3123009_160324APB_FTO_1671020
|
3123009000NRG24160320240456399
|
3120247509
|
16/03/2024
|
govind kuamr
|
govind kuamr
|
3123009WL028789
|
00048
|
BKID0007718
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
UP3123009_160324APB_FTO_1671040
|
3123009000NRG24160320240456476
|
3119169813
|
16/03/2024
|
SONAM
|
SONAM
|
3123009WL028791
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
UP3123009_160324APB_FTO_1674486
|
3123009000NRG24160320240457543
|
3117550204
|
16/03/2024
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3123009WL028872
|
00415
|
SBIN0006162
|
3220
|
19/04/2024
|
Account closed
|
|
1586
|
UP3123009_160324APB_FTO_1674486
|
3123009000NRG24160320240457546
|
3117550169
|
16/03/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3123009WL028872
|
00691
|
IPOS0000001
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
UP3123009_160523APB_FTO_191437
|
3123009000NRG24160520230023739
|
1819944389
|
16/05/2023
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3123009WL003451
|
00699
|
BKID0ARYAGB
|
2860
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1588
|
UP3123009_160523FTO_191423
|
3123009000NRG24160520230023742
|
1818870571
|
16/05/2023
|
SATYA WATI
|
SATYA WATI
|
3123009WL003451
|
00415
|
SBIN0006162
|
2860
|
24/05/2023
|
Account closed
|
|
1589
|
UP3123009_160623APB_FTO_430806
|
3123009000NRG24160620230073464
|
2816236169
|
16/06/2023
|
SUKHDEV
|
SUKHDEV
|
3123009WL007285
|
00415
|
SBIN0012472
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
UP3123009_160723FTO_626335
|
3123009000NRG24160720230136154
|
3955071005
|
16/07/2023
|
Virendra singh
|
Virendra singh
|
3123009WL010536
|
00027
|
BKID0ARYAGB
|
2990
|
28/07/2023
|
No Such Account
|
|
1591
|
UP3123009_160723FTO_627471
|
3123009000NRG24160720230136333
|
3955068359
|
16/07/2023
|
RAM CHARAN
|
RAM CHARAN
|
3123009WL010546
|
00027
|
BKID0ARYAGB
|
2760
|
28/07/2023
|
Account closed
|
|
1592
|
UP3123009_160723APB_FTO_626843
|
3123009000NRG24160720230136347
|
3955395288
|
16/07/2023
|
pankaj
|
pankaj
|
3123009WL010547
|
00415
|
SBIN0012472
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
UP3123009_160723APB_FTO_626843
|
3123009000NRG24160720230136357
|
3955395308
|
16/07/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3123009WL010547
|
00048
|
BKID0007718
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1594
|
UP3123009_160723APB_FTO_627312
|
3123009000NRG24160720230136633
|
3955416708
|
16/07/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3123009WL010555
|
00415
|
SBIN0012472
|
1610
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1595
|
UP3123009_160723APB_FTO_627712
|
3123009000NRG24160720230136769
|
3955923928
|
16/07/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3123009WL010560
|
00027
|
BKID0ARYAGB
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
UP3123009_171023FTO_1104968
|
3123009000NRG24161020230286406
|
7456837005
|
17/10/2023
|
MANJO DEVI
|
MANJO DEVI
|
3123009WL017839
|
00415
|
SBIN0012472
|
2210
|
13/11/2023
|
Account closed
|
|
1597
|
UP3123009_171023APB_FTO_1105000
|
3123009000NRG24161020230286480
|
7457483256
|
17/10/2023
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3123009WL017841
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
UP3123009_171023APB_FTO_1105000
|
3123009000NRG24161020230286485
|
7457483239
|
17/10/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3123009WL017841
|
00415
|
SBIN0006162
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
UP3123009_171023FTO_1105016
|
3123009000NRG24161020230286487
|
7457716130
|
17/10/2023
|
RAM SINGH
|
RAM SINGH
|
3123009WL017842
|
00415
|
SBIN0012472
|
2496
|
13/11/2023
|
Account closed
|
|
1600
|
UP3123009_171023FTO_1105016
|
3123009000NRG24161020230286501
|
7457716128
|
17/10/2023
|
CHHOTE SINGH
|
CHHOTE SINGH
|
3123009WL017842
|
00027
|
BKID0ARYAGB
|
2496
|
13/11/2023
|
No Such Account
|
|
1601
|
UP3123009_171023FTO_1105016
|
3123009000NRG24161020230286512
|
7457716127
|
17/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
3123009WL017842
|
00027
|
BKID0ARYAGB
|
2496
|
13/11/2023
|
No Such Account
|
|
1602
|
UP3123009_161123FTO_1231229
|
3123009000NRG24161120230331591
|
9668628410
|
16/11/2023
|
NAGENDRA
|
NAGENDRA
|
3123009WL0019736
|
00415
|
SBIN0012472
|
2530
|
19/01/2024
|
Account closed
|
|
1603
|
UP3123009_161123FTO_1231229
|
3123009000NRG24161120230331596
|
9668628402
|
16/11/2023
|
RAMNIVAS
|
RAMNIVAS
|
3123009WL0019738
|
00415
|
SBIN0006162
|
920
|
19/01/2024
|
Account closed
|
|
1604
|
UP3123009_161123FTO_1231229
|
3123009000NRG24161120230331597
|
9668628418
|
16/11/2023
|
KULMATI
|
KULMATI
|
3123009WL0019739
|
00415
|
SBIN0012472
|
3220
|
19/01/2024
|
Account closed
|
|
1605
|
UP3123009_161123FTO_1231229
|
3123009000NRG24161120230331625
|
9668628413
|
16/11/2023
|
sumit kumar
|
sumit kumar
|
3123009WL0019741
|
00415
|
SBIN0006162
|
1840
|
19/01/2024
|
Account closed
|
|
1606
|
UP3123009_161123FTO_1230955
|
3123009000NRG24161120230332062
|
9668628924
|
16/11/2023
|
niramla
|
niramla
|
3123009WL019766
|
00027
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
No Such Account
|
|
1607
|
UP3123009_170523APB_FTO_199452
|
3123009000NRG24170520230024903
|
1820906527
|
17/05/2023
|
AMAR SINGH
|
AMAR SINGH
|
3123009WL003536
|
00691
|
IPOS0000001
|
2990
|
24/05/2023
|
Account closed
|
|
1608
|
UP3123009_170523APB_FTO_199552
|
3123009000NRG24170520230025072
|
1820913690
|
17/05/2023
|
SUKHDEV
|
SUKHDEV
|
3123009WL003541
|
00415
|
SBIN0012472
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
UP3123009_170523APB_FTO_199552
|
3123009000NRG24170520230025073
|
1820913696
|
17/05/2023
|
RAM KALI
|
RAM KALI
|
3123009WL003541
|
00165
|
IBKL0001396
|
2990
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
UP3123009_170523APB_FTO_199724
|
3123009000NRG24170520230025253
|
1820913235
|
17/05/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3123009WL003548
|
00415
|
SBIN0012472
|
2990
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
UP3123009_170523APB_FTO_199748
|
3123009000NRG24170520230025272
|
1820906562
|
17/05/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
3123009WL003549
|
00415
|
SBIN0012472
|
2990
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
UP3123009_170623APB_FTO_434716
|
3123009000NRG24170620230074260
|
2816278739
|
17/06/2023
|
SUVNESH SINGH
|
SUVNESH SINGH
|
3123009WL007334
|
00415
|
SBIN0012472
|
2300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
UP3123009_170623FTO_434933
|
3123009000NRG24170620230074403
|
2816079146
|
17/06/2023
|
AKHLESH
|
AKHLESH
|
3123009WL007338
|
00027
|
BKID0ARYAGB
|
2587
|
27/06/2023
|
No Such Account
|
|
1614
|
UP3123009_170623FTO_434933
|
3123009000NRG24170620230074407
|
2816079145
|
17/06/2023
|
SARITA
|
SARITA
|
3123009WL007338
|
00027
|
BKID0ARYAGB
|
2587
|
27/06/2023
|
No Such Account
|
|
1615
|
UP3123009_170623APB_FTO_435217
|
3123009000NRG24170620230074566
|
2816265435
|
17/06/2023
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3123009WL007347
|
00699
|
BKID0ARYAGB
|
2300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
UP3123009_170623FTO_435407
|
3123009000NRG24170620230074742
|
2816076490
|
17/06/2023
|
RAVI PAL
|
RAVI PAL
|
3123009WL007351
|
00048
|
BKID0007721
|
2951
|
27/06/2023
|
Account closed
|
|
1617
|
UP3123009_170623FTO_441172
|
3123009000NRG24170620230076807
|
2816140393
|
17/06/2023
|
shamsher bahadur
|
shamsher bahadur
|
3123009WL007458
|
00699
|
BKID0ARYAGB
|
1610
|
27/06/2023
|
Account closed
|
|
1618
|
UP3123009_171023APB_FTO_1105460
|
3123009000NRG24171020230287123
|
7457594888
|
17/10/2023
|
NAGESH KUMAR
|
NAGESH KUMAR
|
3123009WL017866
|
00691
|
IPOS0000001
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
UP3123009_171023FTO_1105482
|
3123009000NRG24171020230287242
|
7456836436
|
17/10/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
3123009WL017868
|
00650
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
Account closed
|
|
1620
|
UP3123009_171023FTO_1105507
|
3123009000NRG24171020230287541
|
7456837023
|
17/10/2023
|
ANURAG KUMAR
|
ANURAG KUMAR
|
3123009WL017873
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
|
1621
|
UP3123009_171023FTO_1105548
|
3123009000NRG24171020230287575
|
7456836793
|
17/10/2023
|
SANGEETA KUMARI
|
SANGEETA KUMARI
|
3123009WL017875
|
00027
|
BKID0ARYAGB
|
2664
|
13/11/2023
|
No Such Account
|
|
1622
|
UP3123009_171023APB_FTO_1105588
|
3123009000NRG24171020230287638
|
7457064577
|
17/10/2023
|
SUDHEER KUMAR
|
SUDHEER KUMAR
|
3123009WL017878
|
00415
|
SBIN0012472
|
1150
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1623
|
UP3123009_181023FTO_1110479
|
3123009000NRG24171020230287805
|
7457397072
|
18/10/2023
|
SEETA DEVI
|
SEETA DEVI
|
3123009WL017881
|
00027
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
|
1624
|
UP3123009_181023FTO_1110479
|
3123009000NRG24171020230287810
|
7457397070
|
18/10/2023
|
MINA DEVI
|
MINA DEVI
|
3123009WL017881
|
00703
|
AIRP0000001
|
3220
|
13/11/2023
|
Account closed
|
|
1625
|
UP3123009_181023APB_FTO_1110484
|
3123009000NRG24171020230287851
|
7457463925
|
18/10/2023
|
DURVIJAY SINGH
|
DURVIJAY SINGH
|
3123009WL017882
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1626
|
UP3123009_181023APB_FTO_1110636
|
3123009000NRG24171020230288906
|
7457784308
|
18/10/2023
|
NAGENDRA
|
NAGENDRA
|
3123009WL017919
|
00415
|
SBIN0012472
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
UP3123009_181023APB_FTO_1110660
|
3123009000NRG24171020230288965
|
7457786483
|
18/10/2023
|
Rbeeta
|
Rbeeta
|
3123009WL017920
|
00415
|
SBIN0012472
|
2472
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
UP3123009_171123APB_FTO_1233945
|
3123009000NRG24171120230332367
|
1556821687
|
17/11/2023
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3123009WL019783
|
00165
|
IBKL0001396
|
2990
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1629
|
UP3123009_171123APB_FTO_1234037
|
3123009000NRG24171120230332689
|
1553331894
|
17/11/2023
|
KAMLESH
|
KAMLESH
|
3123009WL019793
|
00048
|
BKID0007722
|
3220
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1630
|
UP3123009_181123APB_FTO_1241119
|
3123009000NRG24171120230333543
|
1662798938
|
18/11/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3123009WL019850
|
00415
|
SBIN0006162
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
UP3123009_181123APB_FTO_1241475
|
3123009000NRG24171120230333751
|
1670019507
|
18/11/2023
|
sheelendra
|
sheelendra
|
3123009WL019858
|
00415
|
SBIN0012472
|
2990
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
UP3123009_181123APB_FTO_1241167
|
3123009000NRG24171120230333860
|
1673009548
|
18/11/2023
|
ISAV
|
ISAV
|
3123009WL019862
|
00415
|
SBIN0012472
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
UP3123009_181123FTO_1241235
|
3123009000NRG24171120230334011
|
1669614120
|
18/11/2023
|
KANTI DEVI
|
KANTI DEVI
|
3123009WL019867
|
00027
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
|
1634
|
UP3123009_181123FTO_1241279
|
3123009000NRG24171120230334085
|
1661884736
|
18/11/2023
|
munni devi
|
munni devi
|
3123009WL019870
|
00027
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
|
1635
|
UP3123009_181123APB_FTO_1241275
|
3123009000NRG24171120230334105
|
1673284583
|
18/11/2023
|
sumit kumar
|
sumit kumar
|
3123009WL019870
|
00415
|
SBIN0006162
|
2990
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1636
|
UP3123009_190124APB_FTO_1454989
|
3123009000NRG24180120240392896
|
2269113329
|
19/01/2024
|
neelam
|
neelam
|
3123009WL023767
|
00048
|
BKID0007718
|
2925
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1637
|
UP3123009_180324APB_FTO_1681807
|
3123009000NRG24180320240458156
|
3117371319
|
18/03/2024
|
ANEETA DEVI
|
ANEETA DEVI
|
3123009WL028911
|
00048
|
BKID0007718
|
2899
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1638
|
UP3123009_180324APB_FTO_1681638
|
3123009000NRG24180320240458257
|
3119254164
|
18/03/2024
|
ATIRAJ
|
ATIRAJ
|
3123009WL028913
|
00027
|
BKID0ARYAGB
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
UP3123009_180324APB_FTO_1681844
|
3123009000NRG24180320240458298
|
3115547280
|
18/03/2024
|
neelam
|
neelam
|
3123009WL028914
|
00048
|
BKID0007718
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1640
|
UP3123009_180324APB_FTO_1681844
|
3123009000NRG24180320240458313
|
3115547299
|
18/03/2024
|
subhodh kumar
|
subhodh kumar
|
3123009WL028914
|
00415
|
SBIN0006162
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1641
|
UP3123009_180324APB_FTO_1681868
|
3123009000NRG24180320240458337
|
3115550600
|
18/03/2024
|
kiran devi
|
kiran devi
|
3123009WL028915
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1642
|
UP3123009_180324APB_FTO_1681868
|
3123009000NRG24180320240458338
|
3115550587
|
18/03/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
3123009WL028915
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1643
|
UP3123009_180324APB_FTO_1681868
|
3123009000NRG24180320240458352
|
3115550614
|
18/03/2024
|
premkumar
|
premkumar
|
3123009WL028915
|
00027
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
Participant not mapped to the product
|
|
1644
|
UP3123009_180324APB_FTO_1681604
|
3123009000NRG24180320240459369
|
3115546745
|
18/03/2024
|
INDRAPAL SINGH
|
INDRAPAL SINGH
|
3123009WL028982
|
00415
|
SBIN0012472
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1645
|
UP3123009_180423FTO_51393
|
3123009000NRG24180420230001524
|
1175906113
|
18/04/2023
|
JOR SINGH
|
JOR SINGH
|
3123009WL000203
|
00027
|
BKID0ARYAGB
|
3220
|
03/05/2023
|
No Such Account
|
|
1646
|
UP3123009_200623FTO_450823
|
3123009000NRG24180620230077018
|
2813064809
|
20/06/2023
|
PRAMODH KUMAR
|
PRAMODH KUMAR
|
3123009WL0007470
|
00415
|
SBIN0006162
|
3220
|
27/06/2023
|
Account closed
|
|
1647
|
UP3123009_200623FTO_450823
|
3123009000NRG24180620230077019
|
2813064810
|
20/06/2023
|
PRAMODH KUMAR
|
PRAMODH KUMAR
|
3123009WL0007470
|
00415
|
SBIN0006162
|
3220
|
27/06/2023
|
Account closed
|
|
1648
|
UP3123009_190923APB_FTO_986199
|
3123009000NRG24180920230234306
|
7458020655
|
19/09/2023
|
GEETA DEVI
|
GEETA DEVI
|
3123009WL015593
|
00048
|
BKID0007702
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
UP3123009_190923APB_FTO_986155
|
3123009000NRG24180920230234658
|
7458080603
|
19/09/2023
|
RAMNIVAS
|
RAMNIVAS
|
3123009WL015603
|
00415
|
SBIN0006162
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
UP3123009_190923APB_FTO_986385
|
3123009000NRG24180920230235064
|
7458048152
|
19/09/2023
|
SONAM
|
SONAM
|
3123009WL015613
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
UP3123009_190923APB_FTO_986435
|
3123009000NRG24180920230235228
|
7457834303
|
19/09/2023
|
vikram singh
|
vikram singh
|
3123009WL015618
|
00048
|
BKID0007718
|
2240
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
UP3123009_190923APB_FTO_986465
|
3123009000NRG24180920230235328
|
7458048666
|
19/09/2023
|
manoj
|
manoj
|
3123009WL015620
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1653
|
UP3123009_190923FTO_986020
|
3123009000NRG24180920230235484
|
7457421797
|
19/09/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3123009WL015625
|
00027
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
No Such Account
|
|
1654
|
UP3123009_190923FTO_986020
|
3123009000NRG24180920230235490
|
7457421798
|
19/09/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3123009WL015625
|
00027
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
|
1655
|
UP3123009_190923APB_FTO_986275
|
3123009000NRG24180920230235598
|
7457832327
|
19/09/2023
|
KEDAR
|
KEDAR
|
3123009WL015629
|
00048
|
BKID0007702
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
UP3123009_190923APB_FTO_986275
|
3123009000NRG24180920230235606
|
7457832349
|
19/09/2023
|
SAPNA DEVI
|
SAPNA DEVI
|
3123009WL015629
|
00691
|
IPOS0000001
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1657
|
UP3123009_190923APB_FTO_986275
|
3123009000NRG24180920230235619
|
7457832365
|
19/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
3123009WL015629
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
UP3123009_190923APB_FTO_986275
|
3123009000NRG24180920230235620
|
7457832333
|
19/09/2023
|
KESHAV SINGH
|
KESHAV SINGH
|
3123009WL015629
|
00048
|
BKID0007702
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
UP3123009_190923APB_FTO_986275
|
3123009000NRG24180920230235621
|
7457832338
|
19/09/2023
|
DEVKEE
|
DEVKEE
|
3123009WL015629
|
00048
|
BKID0007702
|
920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
UP3123009_190923APB_FTO_986275
|
3123009000NRG24180920230235624
|
7457832332
|
19/09/2023
|
AWDESH
|
AWDESH
|
3123009WL015629
|
00048
|
BKID0007702
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1661
|
UP3123009_190923APB_FTO_986333
|
3123009000NRG24180920230235739
|
7458017791
|
19/09/2023
|
MITHLESH
|
MITHLESH
|
3123009WL015633
|
00691
|
IPOS0000001
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
UP3123009_190923APB_FTO_986333
|
3123009000NRG24180920230235742
|
7458017803
|
19/09/2023
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3123009WL015633
|
00048
|
BKID0007702
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
UP3123009_190923APB_FTO_986333
|
3123009000NRG24180920230235752
|
7458017780
|
19/09/2023
|
SHREE KRASHAN
|
SHREE KRASHAN
|
3123009WL015633
|
00691
|
IPOS0000001
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1664
|
UP3123009_190923APB_FTO_986333
|
3123009000NRG24180920230235753
|
7458017792
|
19/09/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
3123009WL015633
|
00691
|
IPOS0000001
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1665
|
UP3123009_190923APB_FTO_986333
|
3123009000NRG24180920230235762
|
7458017776
|
19/09/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
3123009WL015633
|
00691
|
IPOS0000001
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1666
|
UP3123009_190923APB_FTO_986333
|
3123009000NRG24180920230235763
|
7458017815
|
19/09/2023
|
sheelendra
|
sheelendra
|
3123009WL015633
|
00415
|
SBIN0012472
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1667
|
UP3123009_190923APB_FTO_986333
|
3123009000NRG24180920230235770
|
7458017818
|
19/09/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3123009WL015633
|
00048
|
BKID0007702
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
UP3123009_190923APB_FTO_986333
|
3123009000NRG24180920230235771
|
7458017813
|
19/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
3123009WL015633
|
00048
|
BKID0007702
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
UP3123009_190923APB_FTO_985621
|
3123009000NRG24180920230235990
|
7457537181
|
19/09/2023
|
MOHAN KUMAR
|
MOHAN KUMAR
|
3123009WL015637
|
00048
|
BKID0007702
|
2300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
UP3123009_181023APB_FTO_1113180
|
3123009000NRG24181020230290967
|
7457500411
|
18/10/2023
|
Rekha devi
|
Rekha devi
|
3123009WL017987
|
00415
|
SBIN0006162
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
UP3123009_191223APB_FTO_1354540
|
3123009000NRG24181220230360631
|
1940253056
|
19/12/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3123009WL021564
|
00415
|
SBIN0006162
|
2938
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
UP3123009_191223APB_FTO_1354695
|
3123009000NRG24181220230360719
|
1941235829
|
19/12/2023
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3123009WL021573
|
00165
|
IBKL0001396
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
UP3123009_190124APB_FTO_1455042
|
3123009000NRG24190120240393620
|
2273684599
|
19/01/2024
|
ANJU DEVI
|
ANJU DEVI
|
3123009WL023810
|
00048
|
BKID0007718
|
2964
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
UP3123009_190124APB_FTO_1455057
|
3123009000NRG24190120240393631
|
2269110687
|
19/01/2024
|
CHANDAN
|
CHANDAN
|
3123009WL023811
|
00048
|
BKID0007702
|
1932
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
UP3123009_200124APB_FTO_1457943
|
3123009000NRG24190120240394568
|
2352690813
|
20/01/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
3123009WL023869
|
00691
|
IPOS0000001
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1676
|
UP3123009_200124APB_FTO_1457943
|
3123009000NRG24190120240394570
|
2352690795
|
20/01/2024
|
KEDAR
|
KEDAR
|
3123009WL023869
|
00048
|
BKID0007702
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
UP3123009_200124APB_FTO_1457943
|
3123009000NRG24190120240394580
|
2352690786
|
20/01/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
3123009WL023869
|
00699
|
BKID0ARYAGB
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1678
|
UP3123009_200124APB_FTO_1457990
|
3123009000NRG24190120240394937
|
2352671381
|
20/01/2024
|
ANSHU
|
ANSHU
|
3123009WL023894
|
00699
|
BKID0ARYAGB
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
UP3123009_200324APB_FTO_1689730
|
3123009000NRG24190320240459816
|
3120323180
|
20/03/2024
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3123009WL029004
|
00048
|
BKID0007702
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
UP3123009_200324APB_FTO_1689730
|
3123009000NRG24190320240459819
|
3120323171
|
20/03/2024
|
sheelendra
|
sheelendra
|
3123009WL029004
|
00415
|
SBIN0012472
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
UP3123009_200324APB_FTO_1689730
|
3123009000NRG24190320240459823
|
3120323178
|
20/03/2024
|
KEDAR
|
KEDAR
|
3123009WL029004
|
00048
|
BKID0007702
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
UP3123009_200324APB_FTO_1689537
|
3123009000NRG24190320240460754
|
3117469491
|
20/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
3123009WL029093
|
00048
|
BKID0007718
|
2990
|
19/04/2024
|
Participant not mapped to the product
|
|
1683
|
UP3123009_200324APB_FTO_1689537
|
3123009000NRG24190320240460784
|
3117469467
|
20/03/2024
|
AJEET KUMAR
|
AJEET KUMAR
|
3123009WL029093
|
00691
|
IPOS0000001
|
3220
|
19/04/2024
|
Participant not mapped to the product
|
|
1684
|
UP3123009_200324APB_FTO_1689531
|
3123009000NRG24190320240460828
|
3119196176
|
20/03/2024
|
ANJU DEVI
|
ANJU DEVI
|
3123009WL029094
|
00048
|
BKID0007718
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
UP3123009_190423FTO_59007
|
3123009000NRG24190420230002407
|
1238473491
|
19/04/2023
|
meena
|
meena
|
3123009WL000294
|
00027
|
BKID0ARYAGB
|
3220
|
05/05/2023
|
No Such Account
|
|
1686
|
UP3123009_190423FTO_59007
|
3123009000NRG24190420230002416
|
1238473490
|
19/04/2023
|
MIDHLESH KUMAR
|
MIDHLESH KUMAR
|
3123009WL000295
|
00027
|
BKID0ARYAGB
|
3220
|
05/05/2023
|
No Such Account
|
|
1687
|
UP3123009_190623FTO_443533
|
3123009000NRG24190620230077355
|
2827804342
|
19/06/2023
|
MADANLAL
|
MADANLAL
|
3123009WL007493
|
00027
|
BKID0ARYAGB
|
2343
|
28/06/2023
|
No Such Account
|
|
1688
|
UP3123009_190623FTO_443584
|
3123009000NRG24190620230077412
|
2827829403
|
19/06/2023
|
Ajit kumar
|
Ajit kumar
|
3123009WL007496
|
00048
|
BKID0007702
|
2300
|
28/06/2023
|
A/c Blocked or Frozen
|
|
1689
|
UP3123009_190623APB_FTO_445798
|
3123009000NRG24190620230078493
|
2828140279
|
19/06/2023
|
govind kuamr
|
govind kuamr
|
3123009WL007596
|
00048
|
BKID0007718
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1690
|
UP3123009_190623APB_FTO_445798
|
3123009000NRG24190620230078532
|
2828140280
|
19/06/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3123009WL007596
|
00048
|
BKID0007718
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1691
|
UP3123009_191223APB_FTO_1355598
|
3123009000NRG24191220230361623
|
1940254636
|
19/12/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3123009WL021636
|
00415
|
SBIN0012472
|
2990
|
18/03/2024
|
Participant not mapped to the product
|
|
1692
|
UP3123009_191223APB_FTO_1355642
|
3123009000NRG24191220230361663
|
1938128597
|
19/12/2023
|
AMAR SINGH
|
AMAR SINGH
|
3123009WL021638
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
Account closed
|
|
1693
|
UP3123009_200124APB_FTO_1458016
|
3123009000NRG24200120240395177
|
2352671182
|
20/01/2024
|
DURVIJAY SINGH
|
DURVIJAY SINGH
|
3123009WL023902
|
00699
|
BKID0ARYAGB
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1694
|
UP3123009_200224FTO_1533329
|
3123009000NRG24200220240427700
|
3161478156
|
20/02/2024
|
DHARAMPAL
|
DHARAMPAL
|
3123009WL0026263
|
00415
|
SBIN0012472
|
2990
|
20/04/2024
|
Account closed
|
|
1695
|
UP3123009_200224FTO_1533329
|
3123009000NRG24200220240427706
|
3161478142
|
20/02/2024
|
JYOTI
|
JYOTI
|
3123009WL0026264
|
00048
|
BKID0007718
|
2990
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1696
|
UP3123009_200224FTO_1533329
|
3123009000NRG24200220240427707
|
3161478141
|
20/02/2024
|
JYOTI
|
JYOTI
|
3123009WL0026264
|
00048
|
BKID0007718
|
1134
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1697
|
UP3123009_200224FTO_1533329
|
3123009000NRG24200220240427713
|
3161478157
|
20/02/2024
|
NEHA
|
NEHA
|
3123009WL0026268
|
00699
|
BKID0ARYAGB
|
2990
|
20/04/2024
|
No Such Account
|
|
1698
|
UP3123009_200224FTO_1533329
|
3123009000NRG24200220240427722
|
3161478154
|
20/02/2024
|
KULMATI
|
KULMATI
|
3123009WL0026277
|
00415
|
SBIN0012472
|
2990
|
20/04/2024
|
Account closed
|
|
1699
|
UP3123009_200224FTO_1533329
|
3123009000NRG24200220240427725
|
3161478155
|
20/02/2024
|
KULMATI
|
KULMATI
|
3123009WL0026277
|
00415
|
SBIN0012472
|
3220
|
20/04/2024
|
Account closed
|
|
1700
|
UP3123009_200623APB_FTO_448787
|
3123009000NRG24200620230079278
|
2816342008
|
20/06/2023
|
ramnresh
|
ramnresh
|
3123009WL007623
|
00027
|
BKID0ARYAGB
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1701
|
UP3123009_200623FTO_448789
|
3123009000NRG24200620230079295
|
2816309782
|
20/06/2023
|
bhanupratap
|
bhanupratap
|
3123009WL007623
|
00027
|
BKID0ARYAGB
|
2760
|
27/06/2023
|
No Such Account
|
|
1702
|
UP3123009_200623APB_FTO_448989
|
3123009000NRG24200620230079402
|
2816457671
|
20/06/2023
|
RAMVETI
|
RAMVETI
|
3123009WL007628
|
00699
|
BKID0ARYAGB
|
2530
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1703
|
UP3123009_201023FTO_1120613
|
3123009000NRG24201020230295407
|
7968954698
|
20/10/2023
|
SAURBH
|
SAURBH
|
3123009WL018155
|
00691
|
IPOS0000001
|
3220
|
24/11/2023
|
No Such Account
|
|
1704
|
UP3123009_201023APB_FTO_1120598
|
3123009000NRG24201020230295441
|
7964507849
|
20/10/2023
|
SURAJ SINGH
|
SURAJ SINGH
|
3123009WL018155
|
00048
|
BKID0007718
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1705
|
UP3123007_020324APB_FTO_1582807
|
3123007000NRG24010320240442390
|
3113006784
|
02/03/2024
|
BABLI
|
BABLI
|
3123007WL027420
|
00691
|
IPOS0000001
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1706
|
UP3123007_010523APB_FTO_111325
|
3123007000NRG24010520230008930
|
1538483577
|
01/05/2023
|
RAJNESH KUMAR
|
RAJNESH KUMAR
|
3123007WL001382
|
00078
|
CNRB0005329
|
1917
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1707
|
UP3123007_010523APB_FTO_110516
|
3123007000NRG24010520230009108
|
1538267623
|
01/05/2023
|
KULDEEP
|
KULDEEP
|
3123007WL001402
|
00691
|
IPOS0000001
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
UP3123007_010623APB_FTO_311904
|
3123007000NRG24010620230045837
|
2312427761
|
01/06/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3123007WL005307
|
00415
|
SBIN0002524
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
UP3123007_010623APB_FTO_311917
|
3123007000NRG24010620230045965
|
2312427744
|
01/06/2023
|
DEPTI
|
DEPTI
|
3123007WL005310
|
00048
|
BKID0007715
|
1610
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
UP3123007_010623APB_FTO_311868
|
3123007000NRG24010620230046136
|
2311979363
|
01/06/2023
|
USHA
|
USHA
|
3123007WL005315
|
00415
|
SBIN0001127
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
UP3123007_010623APB_FTO_311854
|
3123007000NRG24010620230046160
|
2313901289
|
01/06/2023
|
YASMEEN BEGUM
|
YASMEEN BEGUM
|
3123007WL005316
|
00699
|
BKID0ARYAGB
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
UP3123007_010823APB_FTO_744138
|
3123007000NRG24010820230166924
|
4976558121
|
01/08/2023
|
DHARMENDRA
|
DHARMENDRA
|
3123007WL012078
|
00048
|
BKID0007703
|
3220
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1713
|
UP3123007_010823APB_FTO_743593
|
3123007000NRG24010820230167306
|
4978290292
|
01/08/2023
|
GOPI
|
GOPI
|
3123007WL012092
|
00165
|
IBKL0001802
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
UP3123007_020823APB_FTO_758062
|
3123007000NRG24010820230167895
|
4976627710
|
02/08/2023
|
BIPIN
|
BIPIN
|
3123007WL012124
|
00048
|
BKID0007703
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
UP3123007_010823APB_FTO_743986
|
3123007000NRG24010820230168202
|
4976508240
|
01/08/2023
|
AJAB SINGH
|
AJAB SINGH
|
3123007WL012141
|
00048
|
BKID0007726
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
UP3123007_030923APB_FTO_923874
|
3123007000NRG24010920230214860
|
7126128711
|
03/09/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3123007WL014497
|
00415
|
SBIN0001127
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1717
|
UP3123007_030923FTO_923871
|
3123007000NRG24010920230214882
|
7125993057
|
03/09/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3123007WL014497
|
00048
|
BKID0007726
|
3220
|
07/11/2023
|
Account closed
|
|
1718
|
UP3123007_031023APB_FTO_1054566
|
3123007000NRG24011020230257219
|
7443602012
|
03/10/2023
|
SUGREEV KUMAR
|
SUGREEV KUMAR
|
3123007WL016683
|
00415
|
SBIN0002524
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1719
|
UP3123007_041023FTO_1059234
|
3123007000NRG24011020230257397
|
7456851002
|
04/10/2023
|
RAMAKANT
|
RAMAKANT
|
3123007WL016692
|
00027
|
BKID0ARYAGB
|
2300
|
13/11/2023
|
Account closed
|
|
1720
|
UP3123007_021023APB_FTO_1049799
|
3123007000NRG24011020230257658
|
7435651452
|
02/10/2023
|
pooja
|
pooja
|
3123007WL016700
|
00703
|
AIRP0000001
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1721
|
UP3123007_011123APB_FTO_1176682
|
3123007000NRG24011120230314207
|
7969658605
|
01/11/2023
|
Rohit Kumar
|
Rohit Kumar
|
3123007WL018843
|
00165
|
IBKL0001802
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1722
|
UP3123007_051123FTO_1194158
|
3123007000NRG24011120230314440
|
9024024214
|
05/11/2023
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
3123007WL018850
|
00415
|
SBIN0002524
|
3450
|
01/01/2024
|
Account closed
|
|
1723
|
UP3123007_020623FTO_321011
|
3123007000NRG24020620230048131
|
2311716386
|
02/06/2023
|
BABU SINGH
|
BABU SINGH
|
3123007WL005503
|
00027
|
BKID0ARYAGB
|
2760
|
08/06/2023
|
Account closed
|
|
1724
|
UP3123007_020623FTO_321011
|
3123007000NRG24020620230048138
|
2311716387
|
02/06/2023
|
MAN SINGH
|
MAN SINGH
|
3123007WL005503
|
00027
|
BKID0ARYAGB
|
2530
|
08/06/2023
|
No Such Account
|
|
1725
|
UP3123007_020623APB_FTO_320821
|
3123007000NRG24020620230048293
|
2313878983
|
02/06/2023
|
LALIT MOHAN
|
LALIT MOHAN
|
3123007WL005510
|
00415
|
SBIN0001127
|
2982
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
UP3123007_020623APB_FTO_323854
|
3123007000NRG24020620230048929
|
2310483638
|
02/06/2023
|
Sumit kumar
|
Sumit kumar
|
3123007WL005545
|
00048
|
BKID0007715
|
3450
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
UP3123007_080923APB_FTO_949013
|
3123007000NRG24020920230215434
|
7425099913
|
08/09/2023
|
Madu
|
Madu
|
3123007WL014544
|
00415
|
SBIN0002524
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1728
|
UP3123007_020923APB_FTO_918905
|
3123007000NRG24020920230215530
|
7423283447
|
02/09/2023
|
DHARMENDRA
|
DHARMENDRA
|
3123007WL014555
|
00048
|
BKID0007703
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1729
|
UP3123007_020923APB_FTO_918905
|
3123007000NRG24020920230215544
|
7423283439
|
02/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
3123007WL014555
|
00165
|
IBKL0001802
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
UP3123007_040923APB_FTO_929546
|
3123007000NRG24020920230216689
|
7459456254
|
04/09/2023
|
USHA
|
USHA
|
3123007WL014631
|
00415
|
SBIN0001127
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
UP3123007_060923APB_FTO_941863
|
3123007000NRG24020920230216721
|
7421098171
|
06/09/2023
|
shila devi
|
shila devi
|
3123007WL014632
|
00415
|
SBIN0002524
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1732
|
UP3123007_031023FTO_1054665
|
3123007000NRG24021020230258306
|
7443573748
|
03/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
3123007WL0016714
|
00048
|
BKID0007715
|
3450
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1733
|
UP3123007_031023FTO_1054499
|
3123007000NRG24021020230258353
|
7443576352
|
03/10/2023
|
MANJU KUMARI
|
MANJU KUMARI
|
3123007WL016717
|
00415
|
SBIN0002524
|
3220
|
11/11/2023
|
Account closed
|
|
1734
|
UP3123007_021123FTO_1182042
|
3123007000NRG24021120230315033
|
9016323710
|
02/11/2023
|
RAMAKANT
|
RAMAKANT
|
3123007WL018874
|
00027
|
BKID0ARYAGB
|
2070
|
01/01/2024
|
Account closed
|
|
1735
|
UP3123007_021123FTO_1182084
|
3123007000NRG24021120230315059
|
9013707060
|
02/11/2023
|
GEETA DEVI
|
GEETA DEVI
|
3123007WL0018879
|
00048
|
BKID0007715
|
3450
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1736
|
UP3123007_041223FTO_1298627
|
3123007000NRG24021220230345721
|
1915028533
|
04/12/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3123007WL0020642
|
00688
|
FINO0001044
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
|
1737
|
UP3123007_090423APB_FTO_35264
|
3123007000NRG23310320230371223
|
1176830861
|
09/04/2023
|
JAHAR SINGH
|
JAHAR SINGH
|
3123007WL025196
|
00048
|
BKID0007703
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
UP3123007_050423APB_FTO_24757
|
3123007000NRG23310320230371129
|
1174555348
|
05/04/2023
|
PRIYA
|
PRIYA
|
3123007WL025187
|
00048
|
BKID0007715
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
UP3123007_020423APB_FTO_9700
|
3123007000NRG23310320230365523
|
1174580494
|
02/04/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3123007WL024532
|
00048
|
BKID0007715
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
UP3123007_120423FTO_42531
|
3123007000NRG23100420230373381
|
1175917753
|
12/04/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
3123007WL025549
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
|
1741
|
UP3123007_090423APB_FTO_35303
|
3123007000NRG23300320230354852
|
1176522962
|
09/04/2023
|
RAVI YADAV
|
RAVI YADAV
|
3123007WL023396
|
00415
|
SBIN0002524
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
UP3123007_041223FTO_1298627
|
3123007000NRG24021220230345722
|
1915028532
|
04/12/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3123007WL0020642
|
00688
|
FINO0001044
|
3450
|
16/03/2024
|
A/c Blocked or Frozen
|
|
1743
|
UP3123007_041223FTO_1298627
|
3123007000NRG24021220230345723
|
1915028534
|
04/12/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3123007WL0020642
|
00688
|
FINO0001044
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
|
1744
|
UP3123007_041223FTO_1298631
|
3123007000NRG24021220230345744
|
1916785619
|
04/12/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3123007WL0020644
|
00415
|
FBIN0002524
|
2530
|
16/03/2024
|
invalid Bank Identifier
|
|
1745
|
UP3123007_051223APB_FTO_1303599
|
3123007000NRG24021220230345971
|
1918972528
|
05/12/2023
|
RAMA DEVI
|
RAMA DEVI
|
3123007WL020671
|
00415
|
SBIN0002524
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
UP3123007_040224APB_FTO_1493516
|
3123007000NRG24030220240412184
|
2352601134
|
04/02/2024
|
brajesh chandra
|
brajesh chandra
|
3123007WL025137
|
00048
|
BKID0007703
|
3450
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1747
|
UP3123007_030523FTO_127721
|
3123007000NRG24030520230010912
|
1538209376
|
03/05/2023
|
UMESH CHANDRA
|
UMESH CHANDRA
|
3123007WL001708
|
00048
|
BKID0007702
|
2990
|
13/05/2023
|
Account closed
|
|
1748
|
UP3123007_030623APB_FTO_334626
|
3123007000NRG24030620230049318
|
2312098827
|
03/06/2023
|
KULDEEP
|
KULDEEP
|
3123007WL005571
|
00691
|
IPOS0000001
|
230
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
UP3123007_050723APB_FTO_546212
|
3123007000NRG24030720230112330
|
3952326175
|
05/07/2023
|
BIPIN
|
BIPIN
|
3123007WL009155
|
00048
|
BKID0007703
|
460
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1750
|
UP3123007_040723APB_FTO_538126
|
3123007000NRG24030720230112500
|
3506150406
|
04/07/2023
|
RAJNESH KUMAR
|
RAJNESH KUMAR
|
3123007WL009165
|
00165
|
IBKL0001802
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
UP3123007_040723APB_FTO_538047
|
3123007000NRG24030720230112578
|
3504506242
|
04/07/2023
|
GOPI
|
GOPI
|
3123007WL009167
|
00165
|
IBKL0001802
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1752
|
UP3123007_050723APB_FTO_546185
|
3123007000NRG24030720230113067
|
3955354193
|
05/07/2023
|
shila devi
|
shila devi
|
3123007WL009190
|
00415
|
SBIN0002524
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
UP3123007_050723APB_FTO_546131
|
3123007000NRG24030720230113749
|
3955365008
|
05/07/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3123007WL009223
|
00415
|
SBIN0002524
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
UP3123007_030723FTO_531741
|
3123007000NRG24030720230114107
|
3508792118
|
03/07/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3123007WL009235
|
00415
|
SBIN0001127
|
1148
|
17/07/2023
|
Account closed
|
|
1755
|
UP3123007_040723FTO_538183
|
3123007000NRG24030720230114485
|
3505746797
|
04/07/2023
|
BABLU
|
BABLU
|
3123007WL009252
|
00415
|
SBIN0002524
|
3220
|
17/07/2023
|
Account closed
|
|
1756
|
UP3123007_031023FTO_1054626
|
3123007000NRG24031020230258578
|
7443569551
|
03/10/2023
|
ramanand
|
ramanand
|
3123007WL016722
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
|
1757
|
UP3123007_041023FTO_1059134
|
3123007000NRG24031020230258608
|
7456850053
|
04/10/2023
|
SAHERA BEGUM
|
SAHERA BEGUM
|
3123007WL016723
|
00415
|
SBIN0001127
|
3220
|
13/11/2023
|
No Such Account
|
|
1758
|
UP3123007_041023FTO_1059125
|
3123007000NRG24031020230258651
|
7456092764
|
04/10/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3123007WL016724
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
|
1759
|
UP3123007_041223FTO_1298533
|
3123007000NRG24031220230346490
|
1915029799
|
04/12/2023
|
RAMKISHOR
|
RAMKISHOR
|
3123007WL020701
|
00415
|
SBIN0002524
|
3220
|
16/03/2024
|
Account closed
|
|
1760
|
UP3123007_040124APB_FTO_1415607
|
3123007000NRG24040120240379500
|
1913005671
|
04/01/2024
|
PRAVAL PRATAP SINGH
|
PRAVAL PRATAP SINGH
|
3123007WL022782
|
00415
|
SBIN0000641
|
3220
|
16/03/2024
|
Participant not mapped to the product
|
|
1761
|
UP3123007_050324APB_FTO_1592510
|
3123007000NRG24040320240444993
|
3115587059
|
05/03/2024
|
SAURABH
|
SAURABH
|
3123007WL027675
|
00048
|
BKID0007715
|
2990
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1762
|
UP3123007_060324APB_FTO_1601070
|
3123007000NRG24040320240445238
|
3115584510
|
06/03/2024
|
ASHVANI KUMAR
|
ASHVANI KUMAR
|
3123007WL027690
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
UP3123007_040723APB_FTO_537973
|
3123007000NRG24040720230115117
|
3506036213
|
04/07/2023
|
Uma devi
|
Uma devi
|
3123007WL009329
|
00415
|
SBIN0002524
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
UP3123007_040923APB_FTO_929578
|
3123007000NRG24040920230217467
|
7458599503
|
04/09/2023
|
Sahvaj khan
|
Sahvaj khan
|
3123007WL014661
|
00691
|
IPOS0000001
|
2760
|
13/11/2023
|
Document Pending for Account Holder turning Major
|
|
1765
|
UP3123007_040923APB_FTO_929490
|
3123007000NRG24040920230218276
|
7458602413
|
04/09/2023
|
SANDEEP YADAV
|
SANDEEP YADAV
|
3123007WL014690
|
00048
|
BKID0007715
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1766
|
UP3123007_040923FTO_929415
|
3123007000NRG24040920230219160
|
7465864450
|
04/09/2023
|
amit kumar
|
amit kumar
|
3123007WL014738
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
|
1767
|
UP3123007_041023APB_FTO_1059145
|
3123007000NRG24041020230262199
|
7456968607
|
04/10/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3123007WL016894
|
00691
|
IPOS0000001
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
UP3123007_041123FTO_1193262
|
3123007000NRG24041120230317753
|
9016332834
|
04/11/2023
|
sonam mishra
|
sonam mishra
|
3123007WL019004
|
00688
|
FINO0001147
|
2530
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1769
|
UP3123007_041123FTO_1193262
|
3123007000NRG24041120230317772
|
9016332839
|
04/11/2023
|
DINESH CHANDRA
|
DINESH CHANDRA
|
3123007WL019004
|
00415
|
SBIN0002524
|
2300
|
01/01/2024
|
No Such Account
|
|
1770
|
UP3123007_041123FTO_1193262
|
3123007000NRG24041120230317781
|
9016332830
|
04/11/2023
|
km arti
|
km arti
|
3123007WL019004
|
00688
|
FINO0001147
|
2530
|
01/01/2024
|
No Such Account
|
|
1771
|
UP3123007_051123FTO_1194147
|
3123007000NRG24041120230319336
|
9024030074
|
05/11/2023
|
ram nivas
|
ram nivas
|
3123007WL019080
|
00176
|
IDIB000M568
|
3220
|
01/01/2024
|
No Such Account
|
|
1772
|
UP3123007_050124APB_FTO_1418469
|
3123007000NRG24050120240380077
|
1909794307
|
05/01/2024
|
YOGENDRA PAL
|
YOGENDRA PAL
|
3123007WL022817
|
00699
|
BKID0ARYAGB
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
UP3123007_050224APB_FTO_1497389
|
3123007000NRG24050220240414028
|
2356373659
|
05/02/2024
|
janardan
|
janardan
|
3123007WL025217
|
00152
|
HDFC0004393
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
UP3123007_050224APB_FTO_1497375
|
3123007000NRG24050220240414135
|
2356376503
|
05/02/2024
|
DHARMENDRA
|
DHARMENDRA
|
3123007WL025226
|
00048
|
BKID0007703
|
230
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
UP3123007_050224APB_FTO_1497375
|
3123007000NRG24050220240414136
|
2356376502
|
05/02/2024
|
DHARMENDRA
|
DHARMENDRA
|
3123007WL025226
|
00048
|
BKID0007703
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
UP3123007_050224APB_FTO_1497375
|
3123007000NRG24050220240414160
|
2356376496
|
05/02/2024
|
YOGENDRA PAL
|
YOGENDRA PAL
|
3123007WL025226
|
00699
|
BKID0ARYAGB
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
UP3123007_050224APB_FTO_1497375
|
3123007000NRG24050220240414161
|
2356376497
|
05/02/2024
|
YOGENDRA PAL
|
YOGENDRA PAL
|
3123007WL025226
|
00699
|
BKID0ARYAGB
|
230
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
UP3123007_050324FTO_1592625
|
3123007000NRG24050320240445643
|
3114829022
|
05/03/2024
|
hem lata
|
hem lata
|
3123007WL0027737
|
00703
|
AIRP0000001
|
2990
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1779
|
UP3123007_050324FTO_1592625
|
3123007000NRG24050320240445644
|
3114829024
|
05/03/2024
|
anita
|
anita
|
3123007WL0027737
|
00703
|
AIRP0000001
|
2990
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1780
|
UP3123007_050324FTO_1592625
|
3123007000NRG24050320240445646
|
3114829023
|
05/03/2024
|
hem lata
|
hem lata
|
3123007WL0027737
|
00703
|
AIRP0000001
|
2990
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1781
|
UP3123007_050723APB_FTO_545838
|
3123007000NRG24050720230118468
|
3955509957
|
05/07/2023
|
Sita Kumari
|
Sita Kumari
|
3123007WL009477
|
00699
|
BKID0ARYAGB
|
460
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
UP3123007_050723APB_FTO_545826
|
3123007000NRG24050720230118501
|
3955359839
|
05/07/2023
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3123007WL009479
|
00691
|
IPOS0000001
|
460
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1783
|
UP3123007_051023APB_FTO_1064499
|
3123007000NRG24051020230263210
|
7456174923
|
05/10/2023
|
ravindra
|
ravindra
|
3123007WL016932
|
00691
|
IPOS0000001
|
3220
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1784
|
UP3123007_051023FTO_1064451
|
3123007000NRG24051020230263548
|
7456846334
|
05/10/2023
|
manju devi
|
manju devi
|
3123007WL016942
|
00027
|
BKID0ARYAGB
|
460
|
13/11/2023
|
Account closed
|
|
1785
|
UP3123007_051023FTO_1064451
|
3123007000NRG24051020230263559
|
7456846336
|
05/10/2023
|
RAMAKANT
|
RAMAKANT
|
3123007WL016942
|
00027
|
BKID0ARYAGB
|
460
|
13/11/2023
|
Account closed
|
|
1786
|
UP3123007_051023APB_FTO_1064408
|
3123007000NRG24051020230263948
|
7456177335
|
05/10/2023
|
DEPTI
|
DEPTI
|
3123007WL016961
|
00048
|
BKID0007715
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
UP3123007_051023FTO_1064489
|
3123007000NRG24051020230264077
|
7456853763
|
05/10/2023
|
ARCHANA
|
ARCHANA
|
3123007WL016967
|
00703
|
AIRP0000001
|
3220
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1788
|
UP3123007_091023FTO_1079311
|
3123007000NRG24051020230264395
|
7456864925
|
09/10/2023
|
NATTHU SINGH
|
NATTHU SINGH
|
3123007WL016980
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
|
1789
|
UP3123007_051123FTO_1194149
|
3123007000NRG24051120230319541
|
9024025915
|
05/11/2023
|
RADHA
|
RADHA
|
3123007WL019088
|
00048
|
BKID0007703
|
3220
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1790
|
UP3123007_051123FTO_1194149
|
3123007000NRG24051120230319559
|
9024025902
|
05/11/2023
|
laxmi rajput
|
laxmi rajput
|
3123007WL019088
|
00699
|
BKID0ARYAGB
|
3220
|
01/01/2024
|
No Such Account
|
|
1791
|
UP3123007_051123FTO_1194149
|
3123007000NRG24051120230319568
|
9024025919
|
05/11/2023
|
gayatri kumari
|
gayatri kumari
|
3123007WL019088
|
00048
|
BKID0007703
|
3220
|
01/01/2024
|
No Such Account
|
|
1792
|
UP3123007_060124APB_FTO_1421778
|
3123007000NRG24060120240382223
|
1912707790
|
06/01/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3123007WL022952
|
00048
|
BKID0007703
|
3450
|
16/03/2024
|
Participant not mapped to the product
|
|
1793
|
UP3123007_080224FTO_1504833
|
3123007000NRG24060220240415955
|
2355401098
|
08/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
3123007WL0025339
|
00415
|
SBIN0002524
|
3220
|
30/03/2024
|
Account closed
|
|
1794
|
UP3123007_080224APB_FTO_1505093
|
3123007000NRG24060220240416122
|
2356299604
|
08/02/2024
|
Surendra kumar
|
Surendra kumar
|
3123007WL025353
|
00415
|
SBIN0002524
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1795
|
UP3123007_070723FTO_559496
|
3123007000NRG24060720230119833
|
3504722002
|
07/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
3123007WL0009560
|
00048
|
BKID0007715
|
3450
|
17/07/2023
|
A/c Blocked or Frozen
|
|
1796
|
UP3123007_070723FTO_559533
|
3123007000NRG24060720230119847
|
3505785509
|
07/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
3123007WL0009567
|
00048
|
BKID0007715
|
3450
|
17/07/2023
|
A/c Blocked or Frozen
|
|
1797
|
UP3123007_080723APB_FTO_560474
|
3123007000NRG24060720230119904
|
3507606984
|
08/07/2023
|
jawahar
|
jawahar
|
3123007WL009587
|
00415
|
SBIN0017629
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1798
|
UP3123007_091023FTO_1079279
|
3123007000NRG24061020230265427
|
7457424928
|
09/10/2023
|
RAHESH ALI
|
RAHESH ALI
|
3123007WL017012
|
00176
|
IDIB000M568
|
230
|
13/11/2023
|
No Such Account
|
|
1799
|
UP3123007_071023FTO_1073946
|
3123007000NRG24061020230265816
|
7456843775
|
07/10/2023
|
RAKSHPAL SINGH
|
RAKSHPAL SINGH
|
3123007WL017038
|
00048
|
BKID0007703
|
230
|
13/11/2023
|
Account closed
|
|
1800
|
UP3123007_071023FTO_1073946
|
3123007000NRG24061020230265817
|
7456843774
|
07/10/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3123007WL017038
|
00048
|
BKID0007703
|
230
|
13/11/2023
|
Account closed
|
|
1801
|
UP3123007_091123APB_FTO_1216255
|
3123007000NRG24061120230320817
|
9668787798
|
09/11/2023
|
DEPTI
|
DEPTI
|
3123007WL019158
|
00048
|
BKID0007715
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1802
|
UP3123007_071123APB_FTO_1204985
|
3123007000NRG24061120230321037
|
9667585163
|
07/11/2023
|
ASHVANI KUMAR
|
ASHVANI KUMAR
|
3123007WL019162
|
00699
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1803
|
UP3123007_061123APB_FTO_1199259
|
3123007000NRG24061120230321456
|
9671642581
|
06/11/2023
|
SHARADA DEVI
|
SHARADA DEVI
|
3123007WL019179
|
00699
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1804
|
UP3123007_071123APB_FTO_1204945
|
3123007000NRG24061120230322004
|
9667582351
|
07/11/2023
|
omkar singh
|
omkar singh
|
3123007WL019195
|
00048
|
BKID0007726
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1805
|
UP3123007_081223APB_FTO_1317433
|
3123007000NRG24061220230348538
|
1915120597
|
08/12/2023
|
SUMAN
|
SUMAN
|
3123007WL020834
|
00699
|
BKID0ARYAGB
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1806
|
UP3123007_080224APB_FTO_1505196
|
3123007000NRG24070220240416936
|
2356144228
|
08/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
3123007WL025445
|
00415
|
SBIN0001127
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
UP3123007_090324APB_FTO_1616841
|
3123007000NRG24070320240447715
|
3115488864
|
09/03/2024
|
Rishi
|
Rishi
|
3123007WL027912
|
00048
|
BKID0007703
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1808
|
UP3123007_090324APB_FTO_1616889
|
3123007000NRG24070320240448446
|
3115490870
|
09/03/2024
|
KSHETRA PAL
|
KSHETRA PAL
|
3123007WL027966
|
00048
|
BKID0007703
|
3220
|
19/04/2024
|
Participant not mapped to the product
|
|
1809
|
UP3123007_090324APB_FTO_1616898
|
3123007000NRG24070320240449018
|
3115494015
|
09/03/2024
|
SHIVAM
|
SHIVAM
|
3123007WL027999
|
00048
|
BKID0007715
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
UP3123007_080723APB_FTO_560450
|
3123007000NRG24070720230121501
|
3505907753
|
08/07/2023
|
Ravita
|
Ravita
|
3123007WL009688
|
00415
|
SBIN0012472
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
UP3123007_070723APB_FTO_559790
|
3123007000NRG24070720230122571
|
3504236859
|
07/07/2023
|
Ram Shree
|
Ram Shree
|
3123007WL009746
|
00699
|
BKID0ARYAGB
|
2982
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1812
|
UP3123007_071023APB_FTO_1073899
|
3123007000NRG24071020230267260
|
7457743340
|
07/10/2023
|
SHELA DEVI
|
SHELA DEVI
|
3123007WL017125
|
00415
|
SBIN0002524
|
3450
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1813
|
UP3123007_071023FTO_1073825
|
3123007000NRG24071020230267315
|
7457719511
|
07/10/2023
|
tarif
|
tarif
|
3123007WL017127
|
00688
|
FINO0001147
|
2990
|
13/11/2023
|
No Such Account
|
|
1814
|
UP3123007_071023FTO_1073825
|
3123007000NRG24071020230267318
|
7457719513
|
07/10/2023
|
sonam mishra
|
sonam mishra
|
3123007WL017127
|
00688
|
FINO0001147
|
2990
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1815
|
UP3123007_091023FTO_1079357
|
3123007000NRG24071020230267474
|
7457425640
|
09/10/2023
|
punam singh
|
punam singh
|
3123007WL017133
|
00048
|
BKID0007715
|
2990
|
13/11/2023
|
No Such Account
|
|
1816
|
UP3123007_071023FTO_1073791
|
3123007000NRG24071020230267661
|
7457729842
|
07/10/2023
|
km arti
|
km arti
|
3123007WL017138
|
00688
|
FINO0001147
|
3220
|
13/11/2023
|
No Such Account
|
|
1817
|
UP3123007_071023FTO_1073791
|
3123007000NRG24071020230267670
|
7457729864
|
07/10/2023
|
DHANPAL
|
DHANPAL
|
3123007WL017138
|
00048
|
BKID0007703
|
3220
|
13/11/2023
|
Account closed
|
|
1818
|
UP3123007_101023FTO_1083291
|
3123007000NRG24071020230267893
|
7435555550
|
10/10/2023
|
MOHAMMAD SHAKIR
|
MOHAMMAD SHAKIR
|
3123007WL017140
|
00415
|
SBIN0012472
|
3220
|
11/11/2023
|
Account closed
|
|
1819
|
UP3123007_071023FTO_1074001
|
3123007000NRG24071020230268185
|
7457733540
|
07/10/2023
|
MIRA
|
MIRA
|
3123007WL017150
|
00027
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
Account closed
|
|
1820
|
UP3123007_071023FTO_1074001
|
3123007000NRG24071020230268203
|
7457733536
|
07/10/2023
|
RAJIV
|
RAJIV
|
3123007WL017150
|
00027
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
|
1821
|
UP3123007_071123FTO_1205094
|
3123007000NRG24071120230322380
|
9667486641
|
07/11/2023
|
Pooja
|
Pooja
|
3123007WL019210
|
00415
|
SBIN0002524
|
3450
|
19/01/2024
|
Account closed
|
|
1822
|
UP3123007_071123FTO_1205208
|
3123007000NRG24071120230322935
|
9667454210
|
07/11/2023
|
SANTOSH CHANDRA
|
SANTOSH CHANDRA
|
3123007WL019252
|
00048
|
BKID0007703
|
3220
|
19/01/2024
|
A/c Blocked or Frozen
|
|
1823
|
UP3123007_071123APB_FTO_1205181
|
3123007000NRG24071120230323110
|
9667726796
|
07/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
3123007WL019255
|
00415
|
SBIN0002524
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1824
|
UP3123007_071123FTO_1205244
|
3123007000NRG24071120230323464
|
9667486053
|
07/11/2023
|
amit kumar
|
amit kumar
|
3123007WL019268
|
00699
|
BKID0ARYAGB
|
2070
|
19/01/2024
|
No Such Account
|
|
1825
|
UP3123007_081223APB_FTO_1317410
|
3123007000NRG24071220230349591
|
1915122382
|
08/12/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3123007WL020907
|
00048
|
BKID0007703
|
3450
|
16/03/2024
|
Participant not mapped to the product
|
|
1826
|
UP3123007_081223APB_FTO_1317410
|
3123007000NRG24071220230349599
|
1915122355
|
08/12/2023
|
SUGREEV KUMAR
|
SUGREEV KUMAR
|
3123007WL020907
|
00415
|
SBIN0002524
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1827
|
UP3123007_081223APB_FTO_1317260
|
3123007000NRG24071220230349845
|
1918875688
|
08/12/2023
|
PRAVAL PRATAP SINGH
|
PRAVAL PRATAP SINGH
|
3123007WL020916
|
00415
|
SBIN0000641
|
2300
|
16/03/2024
|
Participant not mapped to the product
|
|
1828
|
UP3123007_080224APB_FTO_1505216
|
3123007000NRG24080220240418766
|
2356141563
|
08/02/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3123007WL025559
|
00048
|
BKID0007715
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
UP3123007_090523APB_FTO_153455
|
3123007000NRG24080520230013764
|
1638808287
|
09/05/2023
|
DEPTI
|
DEPTI
|
3123007WL002267
|
00048
|
BKID0007715
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
UP3123007_090623FTO_382752
|
3123007000NRG24080620230057637
|
2541800973
|
09/06/2023
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3123007WL006247
|
00027
|
BKID0ARYAGB
|
2990
|
14/06/2023
|
Account closed
|
|
1831
|
UP3123007_090723APB_FTO_564861
|
3123007000NRG24080720230124141
|
3408851232
|
09/07/2023
|
RAMSEWAK
|
RAMSEWAK
|
3123007WL009837
|
00048
|
BKID0007703
|
3450
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
UP3123007_090823APB_FTO_803024
|
3123007000NRG24080820230178959
|
4996063014
|
09/08/2023
|
RAMA NAND
|
RAMA NAND
|
3123007WL012688
|
00415
|
SBIN0001127
|
2530
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
UP3123007_090823APB_FTO_802376
|
3123007000NRG24080820230179212
|
5001366207
|
09/08/2023
|
ARUN CHAUHAN
|
ARUN CHAUHAN
|
3123007WL012700
|
00078
|
CNRB0005329
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
UP3123007_100923APB_FTO_951131
|
3123007000NRG24080920230223419
|
7460898258
|
10/09/2023
|
REENA BEGAM
|
REENA BEGAM
|
3123007WL014951
|
00415
|
SBIN0002524
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
UP3123007_100923FTO_951148
|
3123007000NRG24080920230223796
|
7465866035
|
10/09/2023
|
hem lata
|
hem lata
|
3123007WL0014976
|
00703
|
AIRP0000001
|
2990
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1836
|
UP3123007_100923FTO_951155
|
3123007000NRG24080920230223816
|
7465865349
|
10/09/2023
|
munish kumar
|
munish kumar
|
3123007WL0014983
|
00415
|
SBIN0002524
|
3220
|
13/11/2023
|
Account closed
|
|
1837
|
UP3123007_110923APB_FTO_953536
|
3123007000NRG24080920230224074
|
7424868621
|
11/09/2023
|
RAJESH SINGH
|
RAJESH SINGH
|
3123007WL014994
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1838
|
UP3123007_110923FTO_953582
|
3123007000NRG24080920230224097
|
7425038543
|
11/09/2023
|
MIRA
|
MIRA
|
3123007WL014996
|
00027
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
Account closed
|
|
1839
|
UP3123007_091123FTO_1215829
|
3123007000NRG24081120230323797
|
9667469924
|
09/11/2023
|
sushila devi
|
sushila devi
|
3123007WL019281
|
00415
|
SBIN0002524
|
3220
|
19/01/2024
|
Account closed
|
|
1840
|
UP3123007_091123APB_FTO_1215838
|
3123007000NRG24081120230323804
|
9671653382
|
09/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
3123007WL019281
|
00415
|
SBIN0002524
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
UP3123007_091123APB_FTO_1215838
|
3123007000NRG24081120230323817
|
9671653327
|
09/11/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3123007WL019281
|
00691
|
IPOS0000001
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1842
|
UP3123007_091123APB_FTO_1215838
|
3123007000NRG24081120230323864
|
9671653370
|
09/11/2023
|
RISHU RAJPUT
|
RISHU RAJPUT
|
3123007WL019281
|
00415
|
SBIN0001127
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
UP3123007_091123APB_FTO_1216306
|
3123007000NRG24081120230324008
|
9668753230
|
09/11/2023
|
SUGREEV KUMAR
|
SUGREEV KUMAR
|
3123007WL019292
|
00415
|
SBIN0002524
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
UP3123007_091123FTO_1215890
|
3123007000NRG24081120230325680
|
9667442536
|
09/11/2023
|
ranveer
|
ranveer
|
3123007WL019377
|
00048
|
BKID0007715
|
2300
|
19/01/2024
|
Account closed
|
|
1845
|
UP3123007_110124APB_FTO_1435564
|
3123007000NRG24090120240384935
|
1906214649
|
11/01/2024
|
RAM PERKASH
|
RAM PERKASH
|
3123007WL023150
|
00048
|
BKID0007715
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
UP3123007_110124APB_FTO_1435564
|
3123007000NRG24090120240384977
|
1906214621
|
11/01/2024
|
PRAVAL PRATAP SINGH
|
PRAVAL PRATAP SINGH
|
3123007WL023150
|
00415
|
SBIN0000641
|
2300
|
16/03/2024
|
Participant not mapped to the product
|
|
1847
|
UP3123007_090224APB_FTO_1509837
|
3123007000NRG24090220240419093
|
N0224008EC303
|
09/02/2024
|
RASHME DEVI
|
RASHME DEVI
|
3123007WL025573
|
00699
|
BKID0ARYAGB
|
1840
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1848
|
UP3123007_090224APB_FTO_1509860
|
3123007000NRG24090220240419687
|
N0224008EC2B7
|
09/02/2024
|
KSHETRA PAL
|
KSHETRA PAL
|
3123007WL025599
|
00048
|
BKID0007703
|
2530
|
03/04/2024
|
Participant not mapped to the product
|
|
1849
|
UP3123007_090224APB_FTO_1510197
|
3123007000NRG24090220240420491
|
3159346524
|
09/02/2024
|
Rajeev Singh
|
Rajeev Singh
|
3123007WL025648
|
00703
|
AIRP0000001
|
2990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1850
|
UP3123007_090224APB_FTO_1510197
|
3123007000NRG24090220240420517
|
3159346520
|
09/02/2024
|
Shivani kumari
|
Shivani kumari
|
3123007WL025648
|
00048
|
BKID0007703
|
2990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1851
|
UP3123007_090224APB_FTO_1510197
|
3123007000NRG24090220240420520
|
3159346488
|
09/02/2024
|
DHRMENDRA KUMAR
|
DHRMENDRA KUMAR
|
3123007WL025648
|
00048
|
BKID0007703
|
2990
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1852
|
UP3123007_090523FTO_156258
|
3123007000NRG24090520230014960
|
1637961065
|
09/05/2023
|
jayram
|
jayram
|
3123007WL002448
|
00415
|
SBIN0002524
|
13
|
17/05/2023
|
No Such Account
|
|
1853
|
UP3123007_090523FTO_156258
|
3123007000NRG24090520230014962
|
1637961064
|
09/05/2023
|
ramkumar
|
ramkumar
|
3123007WL002448
|
00415
|
SBIN0002524
|
13
|
17/05/2023
|
No Such Account
|
|
1854
|
UP3123007_090523FTO_156439
|
3123007000NRG24090520230015194
|
1637963752
|
09/05/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3123007WL002453
|
00027
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
|
1855
|
UP3123007_110523FTO_165959
|
3123007000NRG24090520230015692
|
1639723647
|
11/05/2023
|
GEETA DEVI
|
GEETA DEVI
|
3123007WL002481
|
00048
|
BKID0007715
|
3450
|
17/05/2023
|
A/c Blocked or Frozen
|
|
1856
|
UP3123007_090623FTO_383043
|
3123007000NRG24090620230059606
|
2543402591
|
09/06/2023
|
RADHA DEVI URF CHAMMA DEVI
|
RADHA DEVI URF CHAMMA DEVI
|
3123007WL006366
|
00699
|
BKID0ARYAGB
|
2990
|
14/06/2023
|
Account closed
|
|
1857
|
UP3123007_110723APB_FTO_576583
|
3123007000NRG24090720230124227
|
3509082491
|
11/07/2023
|
RAVI YADAV
|
RAVI YADAV
|
3123007WL009854
|
00415
|
SBIN0002524
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
UP3123007_090823FTO_802273
|
3123007000NRG24090820230179798
|
5003370548
|
09/08/2023
|
bhupendra
|
bhupendra
|
3123007WL012737
|
00415
|
SBIN0002524
|
3220
|
31/08/2023
|
Account closed
|
|
1859
|
UP3123007_090823APB_FTO_803016
|
3123007000NRG24090820230180122
|
4997708642
|
09/08/2023
|
Anita
|
Anita
|
3123007WL012749
|
00415
|
SBIN0002524
|
2530
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
UP3123007_090823FTO_802648
|
3123007000NRG24090820230180151
|
5001714536
|
09/08/2023
|
Anurag
|
Anurag
|
3123007WL012750
|
00691
|
IPOS0000001
|
3450
|
31/08/2023
|
No Such Account
|
|
1861
|
UP3123007_090823FTO_802562
|
3123007000NRG24090820230180797
|
5001717678
|
09/08/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3123007WL012777
|
00703
|
AIRP0000001
|
2990
|
31/08/2023
|
A/c Blocked or Frozen
|
|
1862
|
UP3123007_090823FTO_802562
|
3123007000NRG24090820230180799
|
5001717679
|
09/08/2023
|
RAMPAL
|
RAMPAL
|
3123007WL012777
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
No Such Account
|
|
1863
|
UP3123007_110923FTO_953434
|
3123007000NRG24090920230224270
|
7425041036
|
11/09/2023
|
RAJIV
|
RAJIV
|
3123007WL015038
|
00027
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
|
1864
|
UP3123007_130923FTO_964416
|
3123007000NRG24090920230224582
|
7458413371
|
13/09/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3123007WL0015066
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
|
1865
|
UP3123007_130923FTO_964416
|
3123007000NRG24090920230224585
|
7458413370
|
13/09/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3123007WL0015066
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
|
1866
|
UP3123007_100923APB_FTO_951159
|
3123007000NRG24090920230224590
|
7460901471
|
10/09/2023
|
ANOOP YADAV
|
ANOOP YADAV
|
3123007WL015067
|
00415
|
SBIN0002425
|
2300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1867
|
UP3123007_091023FTO_1079006
|
3123007000NRG24091020230270879
|
7457426671
|
09/10/2023
|
sanjeev
|
sanjeev
|
3123007WL017233
|
00703
|
AIRP0000001
|
2760
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1868
|
UP3123007_091023FTO_1079006
|
3123007000NRG24091020230270885
|
7457426673
|
09/10/2023
|
SANTOSH CHANDRA
|
SANTOSH CHANDRA
|
3123007WL017233
|
00048
|
BKID0007703
|
2760
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1869
|
UP3123007_091023APB_FTO_1078998
|
3123007000NRG24091020230270920
|
7457557008
|
09/10/2023
|
AJAB SINGH
|
AJAB SINGH
|
3123007WL017234
|
00691
|
IPOS0000001
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1870
|
UP3123007_091023FTO_1079013
|
3123007000NRG24091020230270984
|
7456865017
|
09/10/2023
|
INDRAJEET
|
INDRAJEET
|
3123007WL017236
|
00703
|
AIRP0000001
|
2990
|
13/11/2023
|
Account closed
|
|
1871
|
UP3123007_091023FTO_1079013
|
3123007000NRG24091020230270989
|
7456865020
|
09/10/2023
|
RAJNI
|
RAJNI
|
3123007WL017236
|
00703
|
AIRP0000001
|
2990
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1872
|
UP3123007_091023FTO_1079013
|
3123007000NRG24091020230270996
|
7456865021
|
09/10/2023
|
SEVAK RAM
|
SEVAK RAM
|
3123007WL017236
|
00703
|
AIRP0000001
|
2990
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1873
|
UP3123007_091023FTO_1079013
|
3123007000NRG24091020230271001
|
7456865013
|
09/10/2023
|
MEERA DEVI
|
MEERA DEVI
|
3123007WL017236
|
00703
|
AIRP0000001
|
2990
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1874
|
UP3123007_091023FTO_1079243
|
3123007000NRG24091020230271625
|
7457425817
|
09/10/2023
|
RAMSINGH
|
RAMSINGH
|
3123007WL017279
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
|
1875
|
UP3123007_091023APB_FTO_1079145
|
3123007000NRG24091020230271737
|
7457120311
|
09/10/2023
|
SUMAN
|
SUMAN
|
3123007WL017281
|
00415
|
SBIN0001127
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
UP3123007_091023APB_FTO_1079145
|
3123007000NRG24091020230271747
|
7457120347
|
09/10/2023
|
SUBHASH
|
SUBHASH
|
3123007WL017281
|
00048
|
BKID0007726
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
UP3123007_091023APB_FTO_1079145
|
3123007000NRG24091020230271772
|
7457120348
|
09/10/2023
|
omkar singh
|
omkar singh
|
3123007WL017281
|
00048
|
BKID0007726
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
UP3123007_091023FTO_1079383
|
3123007000NRG24091020230272027
|
7456865230
|
09/10/2023
|
RINKESH SINGH
|
RINKESH SINGH
|
3123007WL017289
|
00048
|
BKID0007703
|
460
|
13/11/2023
|
A/c Blocked or Frozen
|
|
1879
|
UP3123007_091023APB_FTO_1079048
|
3123007000NRG24091020230272246
|
7457559634
|
09/10/2023
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3123007WL017292
|
00691
|
IPOS0000001
|
460
|
13/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1880
|
UP3123007_091023APB_FTO_1079236
|
3123007000NRG24091020230272852
|
7457814632
|
09/10/2023
|
DHARMENDRA
|
DHARMENDRA
|
3123007WL017313
|
00048
|
BKID0007703
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
UP3123007_091023APB_FTO_1079220
|
3123007000NRG24091020230272945
|
7457809806
|
09/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
3123007WL017314
|
00165
|
IBKL0001802
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
UP3123007_091023FTO_1079214
|
3123007000NRG24091020230272949
|
7456863686
|
09/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
3123007WL017314
|
00048
|
BKID0007703
|
2990
|
13/11/2023
|
No Such Account
|
|
1883
|
UP3123007_091023APB_FTO_1079405
|
3123007000NRG24091020230273310
|
7457813737
|
09/10/2023
|
MANOJ
|
MANOJ
|
3123007WL017340
|
00048
|
BKID0007715
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
UP3123007_091023APB_FTO_1079268
|
3123007000NRG24091020230274480
|
7457120480
|
09/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
3123007WL017387
|
00415
|
SBIN0002524
|
2070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
UP3123007_091123FTO_1216059
|
3123007000NRG24091120230327364
|
9667441501
|
09/11/2023
|
MIRA
|
MIRA
|
3123007WL019497
|
00027
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
Account closed
|
|
1886
|
UP3123007_091123FTO_1216033
|
3123007000NRG24091120230327388
|
9668612969
|
09/11/2023
|
RAJIV
|
RAJIV
|
3123007WL019498
|
00027
|
BKID0ARYAGB
|
2990
|
19/01/2024
|
No Such Account
|
|
1887
|
UP3123007_091123FTO_1216184
|
3123007000NRG24091120230327625
|
9668619405
|
09/11/2023
|
punam singh
|
punam singh
|
3123007WL019509
|
00048
|
BKID0007715
|
3220
|
19/01/2024
|
No Such Account
|
|
1888
|
UP3123007_091123APB_FTO_1216390
|
3123007000NRG24091120230327747
|
9668790526
|
09/11/2023
|
Rachana
|
Rachana
|
3123007WL019516
|
00699
|
BKID0ARYAGB
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
UP3123007_091123FTO_1216384
|
3123007000NRG24091120230327775
|
9667442488
|
09/11/2023
|
Anupam
|
Anupam
|
3123007WL019517
|
00703
|
AIRP0000001
|
3450
|
19/01/2024
|
A/c Blocked or Frozen
|
|
1890
|
UP3123007_190324APB_FTO_1688480
|
3123007000NRG24100320240450540
|
3115539112
|
19/03/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3123007WL028290
|
00415
|
SBIN0002524
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
UP3123007_110523APB_FTO_162599
|
3123007000NRG24100520230016010
|
1640355472
|
11/05/2023
|
DHEERENDRA KUMAR
|
DHEERENDRA KUMAR
|
3123007WL002562
|
00048
|
BKID0007703
|
230
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
UP3123007_110523APB_FTO_162599
|
3123007000NRG24100520230016011
|
1640355473
|
11/05/2023
|
DHEERENDRA KUMAR
|
DHEERENDRA KUMAR
|
3123007WL002562
|
00048
|
BKID0007703
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
UP3123007_120623APB_FTO_396564
|
3123007000NRG24100620230060919
|
2604688931
|
12/06/2023
|
VINEETA DEVI
|
VINEETA DEVI
|
3123007WL006471
|
00691
|
IPOS0000001
|
1840
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
UP3123007_141023FTO_1099254
|
3123007000NRG24101020230275972
|
7435568632
|
14/10/2023
|
Santram
|
Santram
|
3123007WL017446
|
00415
|
SBIN0012472
|
3450
|
11/11/2023
|
No Such Account
|
|
1895
|
UP3123007_170324APB_FTO_1678112
|
3123007000NRG24110320240450646
|
3115548884
|
17/03/2024
|
DHARMENDRA
|
DHARMENDRA
|
3123007WL028301
|
00048
|
BKID0007703
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
UP3123007_170324APB_FTO_1678112
|
3123007000NRG24110320240450675
|
3115548887
|
17/03/2024
|
YOGENDRA PAL
|
YOGENDRA PAL
|
3123007WL028301
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
UP3123007_120324APB_FTO_1638033
|
3123007000NRG24110320240451022
|
3120363816
|
12/03/2024
|
SANJAY
|
SANJAY
|
3123007WL028331
|
00415
|
SBIN0002524
|
230
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1898
|
UP3123007_130523FTO_176158
|
3123007000NRG24110520230017780
|
1643393721
|
13/05/2023
|
jaichandra
|
jaichandra
|
3123007WL002756
|
00027
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
|
1899
|
UP3123007_120623FTO_398022
|
3123007000NRG24110620230061218
|
2604439576
|
12/06/2023
|
Vina devi
|
Vina devi
|
3123007WL006498
|
00703
|
AIRP0000001
|
3220
|
16/06/2023
|
A/c Blocked or Frozen
|
|
1900
|
UP3123007_120623FTO_398022
|
3123007000NRG24110620230061229
|
2604439587
|
12/06/2023
|
Sunil Kumar
|
Sunil Kumar
|
3123007WL006498
|
00415
|
SBIN0001127
|
3220
|
16/06/2023
|
Account closed
|
|
1901
|
UP3123007_110823FTO_817078
|
3123007000NRG24110820230183817
|
4997607112
|
11/08/2023
|
SHIVNANDAN SINGH
|
SHIVNANDAN SINGH
|
3123007WL012897
|
00415
|
SBIN0001127
|
3220
|
31/08/2023
|
Account closed
|
|
1902
|
UP3123007_110923APB_FTO_953560
|
3123007000NRG24110920230225136
|
7424929815
|
11/09/2023
|
ramu
|
ramu
|
3123007WL015132
|
00415
|
SBIN0001127
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1903
|
UP3123007_110923APB_FTO_953560
|
3123007000NRG24110920230225162
|
7424929804
|
11/09/2023
|
SACHIN
|
SACHIN
|
3123007WL015132
|
00415
|
SBIN0002524
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
UP3123007_111023FTO_1088210
|
3123007000NRG24111020230276451
|
7438972939
|
11/10/2023
|
RAM SHAH
|
RAM SHAH
|
3123007WL017460
|
00027
|
BKID0ARYAGB
|
460
|
11/11/2023
|
No Such Account
|
|
1905
|
UP3123007_141023APB_FTO_1099183
|
3123007000NRG24111020230276608
|
7435533730
|
14/10/2023
|
LATURE SINGH
|
LATURE SINGH
|
3123007WL017464
|
00048
|
BKID0007715
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
UP3123007_141023FTO_1099227
|
3123007000NRG24111020230277085
|
7435569311
|
14/10/2023
|
ALOK
|
ALOK
|
3123007WL017479
|
00415
|
SBIN0001127
|
3220
|
11/11/2023
|
Account closed
|
|
1907
|
UP3123007_141023FTO_1099261
|
3123007000NRG24111020230278887
|
7435569301
|
14/10/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3123007WL017542
|
00415
|
SBIN0012472
|
3220
|
11/11/2023
|
Account closed
|
|
1908
|
UP3123007_131123FTO_1225509
|
3123007000NRG24111120230330015
|
9667464199
|
13/11/2023
|
RAJ BETI
|
RAJ BETI
|
3123007WL019656
|
00027
|
BKID0ARYAGB
|
2990
|
19/01/2024
|
Account closed
|
|
1909
|
UP3123007_111223APB_FTO_1324464
|
3123007000NRG24111220230352429
|
1917005519
|
11/12/2023
|
RAJAT KUMAR
|
RAJAT KUMAR
|
3123007WL021058
|
00048
|
BKID0007703
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1910
|
UP3123007_120224APB_FTO_1514747
|
3123007000NRG24120220240421941
|
2754461140
|
12/02/2024
|
NEELESH KUMAR
|
NEELESH KUMAR
|
3123007WL025782
|
00048
|
BKID0007703
|
690
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1911
|
UP3123007_120224APB_FTO_1514754
|
3123007000NRG24120220240421994
|
2754829939
|
12/02/2024
|
RAM PERKASH
|
RAM PERKASH
|
3123007WL025785
|
00048
|
BKID0007715
|
2070
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
UP3123007_150523FTO_182847
|
3123007000NRG24120520230018912
|
1749652341
|
15/05/2023
|
REETA DEVI
|
REETA DEVI
|
3123007WL002942
|
00415
|
SBIN0012472
|
2990
|
20/05/2023
|
No Such Account
|
|
1913
|
UP3123007_130623APB_FTO_407735
|
3123007000NRG24120620230064028
|
2621551361
|
13/06/2023
|
JAHAR SINGH
|
JAHAR SINGH
|
3123007WL006665
|
00048
|
BKID0007703
|
2990
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1914
|
UP3123007_130623APB_FTO_407755
|
3123007000NRG24120620230064043
|
2618360419
|
13/06/2023
|
NEERAJ KUMARI
|
NEERAJ KUMARI
|
3123007WL006666
|
00048
|
BKID0007703
|
2990
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1915
|
UP3123007_130623APB_FTO_407755
|
3123007000NRG24120620230064045
|
2618360415
|
13/06/2023
|
Amresh
|
Amresh
|
3123007WL006666
|
00703
|
AIRP0000001
|
2990
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1916
|
UP3123007_130623FTO_407786
|
3123007000NRG24120620230064089
|
2620199177
|
13/06/2023
|
hem lata
|
hem lata
|
3123007WL006669
|
00703
|
AIRP0000001
|
2990
|
17/06/2023
|
A/c Blocked or Frozen
|
|
1917
|
UP3123007_130823APB_FTO_820036
|
3123007000NRG24120820230184848
|
4660021346
|
13/08/2023
|
AJAB SINGH
|
AJAB SINGH
|
3123007WL012948
|
00048
|
BKID0007726
|
3220
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1918
|
UP3123007_120923APB_FTO_959744
|
3123007000NRG24120920230227174
|
7425020396
|
12/09/2023
|
AVANISH KUMAR
|
AVANISH KUMAR
|
3123007WL015242
|
00415
|
SBIN0002524
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1919
|
UP3123007_121223APB_FTO_1330170
|
3123007000NRG24121220230353507
|
1920994775
|
12/12/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3123007WL021102
|
00415
|
SBIN0002524
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
UP3123007_121223APB_FTO_1330170
|
3123007000NRG24121220230353527
|
1920994750
|
12/12/2023
|
ASHVANI KUMAR
|
ASHVANI KUMAR
|
3123007WL021102
|
00699
|
BKID0ARYAGB
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
UP3123007_121223APB_FTO_1330114
|
3123007000NRG24121220230353586
|
1918899248
|
12/12/2023
|
Sangeeta Devi
|
Sangeeta Devi
|
3123007WL021106
|
00048
|
BKID0007703
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
UP3123007_121223APB_FTO_1330291
|
3123007000NRG24121220230353765
|
1916946277
|
12/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
3123007WL021111
|
00415
|
SBIN0002524
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
UP3123007_121223FTO_1330295
|
3123007000NRG24121220230353822
|
1918720389
|
12/12/2023
|
RADHA
|
RADHA
|
3123007WL021114
|
00048
|
BKID0007703
|
3450
|
16/03/2024
|
A/c Blocked or Frozen
|
|
1924
|
UP3123007_140124APB_FTO_1441048
|
3123007000NRG24130120240388601
|
1908204362
|
14/01/2024
|
RUPA
|
RUPA
|
3123007WL023455
|
00048
|
BKID0007702
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1925
|
UP3123007_140124APB_FTO_1441048
|
3123007000NRG24130120240388603
|
1908204372
|
14/01/2024
|
AAYUSH
|
AAYUSH
|
3123007WL023455
|
00048
|
BKID0007703
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
UP3123007_130324APB_FTO_1650291
|
3123007000NRG24130320240453322
|
3121820974
|
13/03/2024
|
NEELESH KUMAR
|
NEELESH KUMAR
|
3123007WL028555
|
00048
|
BKID0007703
|
230
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1927
|
UP3123007_170324APB_FTO_1678023
|
3123007000NRG24130320240453365
|
3119344606
|
17/03/2024
|
BHARAT SINGH
|
BHARAT SINGH
|
3123007WL028557
|
00048
|
BKID0007715
|
2990
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1928
|
UP3123007_170324APB_FTO_1678023
|
3123007000NRG24130320240453368
|
3119344592
|
17/03/2024
|
DARAM RAJ
|
DARAM RAJ
|
3123007WL028557
|
00048
|
BKID0007715
|
2990
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1929
|
UP3123007_170324APB_FTO_1678023
|
3123007000NRG24130320240453383
|
3119344610
|
17/03/2024
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3123007WL028557
|
00048
|
BKID0007715
|
2990
|
19/04/2024
|
A/c Blocked or Frozen
|
|
1930
|
UP3123007_130923APB_FTO_964391
|
3123007000NRG24130920230228309
|
7458615700
|
13/09/2023
|
PREM LATA
|
PREM LATA
|
3123007WL015282
|
00415
|
SBIN0002524
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
UP3123007_130923APB_FTO_964349
|
3123007000NRG24130920230228662
|
7458903416
|
13/09/2023
|
ASHA DEVI
|
ASHA DEVI
|
3123007WL015308
|
00415
|
SBIN0002524
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
UP3123007_130923APB_FTO_964349
|
3123007000NRG24130920230228663
|
7458903367
|
13/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3123007WL015308
|
00415
|
SBIN0001127
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1933
|
UP3123007_130923APB_FTO_964349
|
3123007000NRG24130920230228674
|
7458903395
|
13/09/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3123007WL015308
|
00691
|
IPOS0000001
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1934
|
UP3123007_141023APB_FTO_1099198
|
3123007000NRG24131020230281662
|
7435509813
|
14/10/2023
|
REENA BEGAM
|
REENA BEGAM
|
3123007WL017667
|
00415
|
SBIN0002524
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1935
|
UP3123007_141023FTO_1099147
|
3123007000NRG24131020230282384
|
7435568859
|
14/10/2023
|
SHITLA
|
SHITLA
|
3123007WL017698
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
|
1936
|
UP3123007_131123FTO_1225554
|
3123007000NRG24131120230330279
|
9668596717
|
13/11/2023
|
hem lata
|
hem lata
|
3123007WL019670
|
00703
|
AIRP0000001
|
2990
|
19/01/2024
|
A/c Blocked or Frozen
|
|
1937
|
UP3123007_131123FTO_1225554
|
3123007000NRG24131120230330296
|
9668596723
|
13/11/2023
|
anita
|
anita
|
3123007WL019670
|
00703
|
AIRP0000001
|
2990
|
19/01/2024
|
A/c Blocked or Frozen
|
|
1938
|
UP3123007_131123APB_FTO_1225555
|
3123007000NRG24131120230330334
|
9667710433
|
13/11/2023
|
pooja
|
pooja
|
3123007WL019670
|
00703
|
AIRP0000001
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1939
|
UP3123007_131123FTO_1225554
|
3123007000NRG24131120230330346
|
9668596728
|
13/11/2023
|
gora devi
|
gora devi
|
3123007WL019670
|
00703
|
AIRP0000001
|
2990
|
19/01/2024
|
A/c Blocked or Frozen
|
|
1940
|
UP3123007_141123APB_FTO_1227878
|
3123007000NRG24131120230330378
|
9667711264
|
14/11/2023
|
RAKHI DEVI
|
RAKHI DEVI
|
3123007WL019671
|
00048
|
BKID0007703
|
3220
|
19/01/2024
|
A/c Blocked or Frozen
|
|
1941
|
UP3123007_141123FTO_1227886
|
3123007000NRG24131120230330463
|
9667460869
|
14/11/2023
|
Shashi Devi
|
Shashi Devi
|
3123007WL019672
|
00048
|
BKID0007703
|
3220
|
19/01/2024
|
No Such Account
|
|
1942
|
UP3123007_181223APB_FTO_1352962
|
3123007000NRG24131220230355101
|
1938212172
|
18/12/2023
|
SANDEEP
|
SANDEEP
|
3123007WL021175
|
00415
|
SBIN0012472
|
3450
|
18/03/2024
|
A/c Blocked or Frozen
|
|
1943
|
UP3123007_161223FTO_1347869
|
3123007000NRG24131220230355624
|
1937978869
|
16/12/2023
|
RAHISA BEGAM
|
RAHISA BEGAM
|
3123007WL0021231
|
00703
|
AIRP0000001
|
3220
|
18/03/2024
|
A/c Blocked or Frozen
|
|
1944
|
UP3123007_161223FTO_1347869
|
3123007000NRG24131220230355631
|
1937978877
|
16/12/2023
|
MEERA DEVI
|
MEERA DEVI
|
3123007WL0021231
|
00703
|
AIRP0000001
|
2990
|
18/03/2024
|
A/c Blocked or Frozen
|
|
1945
|
UP3123007_161223FTO_1347869
|
3123007000NRG24131220230355632
|
1937978878
|
16/12/2023
|
MEERA DEVI
|
MEERA DEVI
|
3123007WL0021231
|
00703
|
AIRP0000001
|
2070
|
18/03/2024
|
A/c Blocked or Frozen
|
|
1946
|
UP3123007_161223FTO_1347869
|
3123007000NRG24131220230355633
|
1937978874
|
16/12/2023
|
sanjeev
|
sanjeev
|
3123007WL0021231
|
00703
|
AIRP0000001
|
2070
|
18/03/2024
|
A/c Blocked or Frozen
|
|
1947
|
UP3123007_161223FTO_1347869
|
3123007000NRG24131220230355634
|
1937978873
|
16/12/2023
|
sanjeev
|
sanjeev
|
3123007WL0021231
|
00703
|
AIRP0000001
|
2760
|
18/03/2024
|
A/c Blocked or Frozen
|
|
1948
|
UP3123007_161223FTO_1347869
|
3123007000NRG24131220230355635
|
1937978871
|
16/12/2023
|
SANTOSH CHANDRA
|
SANTOSH CHANDRA
|
3123007WL0021231
|
00048
|
BKID0007703
|
2760
|
18/03/2024
|
A/c Blocked or Frozen
|
|
1949
|
UP3123007_161223FTO_1347869
|
3123007000NRG24131220230355636
|
1937978870
|
16/12/2023
|
SANTOSH CHANDRA
|
SANTOSH CHANDRA
|
3123007WL0021231
|
00048
|
BKID0007703
|
3220
|
18/03/2024
|
A/c Blocked or Frozen
|
|
1950
|
UP3123007_150124APB_FTO_1443752
|
3123007000NRG24140120240389167
|
1908257207
|
15/01/2024
|
JABAHAR LAL
|
JABAHAR LAL
|
3123007WL023479
|
00048
|
BKID0007703
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
UP3123007_170224APB_FTO_1530709
|
3123007000NRG24140220240423913
|
2754843146
|
17/02/2024
|
Tukman singh
|
Tukman singh
|
3123007WL025974
|
00415
|
SBIN0012472
|
2990
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
UP3123007_140623APB_FTO_415336
|
3123007000NRG24140620230065993
|
2621564238
|
14/06/2023
|
SUGREEV KUMAR
|
SUGREEV KUMAR
|
3123007WL006851
|
00415
|
SBIN0002524
|
3220
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
UP3123007_140623APB_FTO_415550
|
3123007000NRG24140620230066603
|
2621564150
|
14/06/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3123007WL006877
|
00415
|
SBIN0002524
|
2300
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
UP3123007_140623FTO_415595
|
3123007000NRG24140620230067770
|
2620203168
|
14/06/2023
|
RAMNIVAS
|
RAMNIVAS
|
3123007WL006952
|
00048
|
BKID0007703
|
2990
|
17/06/2023
|
Account closed
|
|
1955
|
UP3123007_140723APB_FTO_615519
|
3123007000NRG24140720230132772
|
3602236497
|
14/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
3123007WL010346
|
00415
|
SBIN0002524
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
UP3123007_140723APB_FTO_615519
|
3123007000NRG24140720230132773
|
3602236490
|
14/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3123007WL010346
|
00415
|
SBIN0001127
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
UP3123007_140723APB_FTO_615519
|
3123007000NRG24140720230132784
|
3602236455
|
14/07/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3123007WL010346
|
00691
|
IPOS0000001
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
UP3123007_160823APB_FTO_835356
|
3123007000NRG24140820230186251
|
4996507364
|
16/08/2023
|
janardan
|
janardan
|
3123007WL013023
|
00048
|
BKID0007703
|
2300
|
31/08/2023
|
Account closed
|
|
1959
|
UP3123007_140823APB_FTO_826625
|
3123007000NRG24140820230186661
|
5001955299
|
14/08/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3123007WL013048
|
00415
|
SBIN0002524
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
UP3123007_141223FTO_1339009
|
3123007000NRG24141220230356489
|
1920451428
|
14/12/2023
|
ARCHANA
|
ARCHANA
|
3123007WL021310
|
00703
|
AIRP0000001
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
|
1961
|
UP3123007_160124APB_FTO_1447948
|
3123007000NRG24150120240389548
|
1912653677
|
16/01/2024
|
SANDEEP
|
SANDEEP
|
3123007WL023522
|
00415
|
SBIN0012472
|
2990
|
16/03/2024
|
A/c Blocked or Frozen
|
|
1962
|
UP3123007_150224FTO_1524009
|
3123007000NRG24150220240425013
|
2752533357
|
15/02/2024
|
ARCHANA
|
ARCHANA
|
3123007WL0026051
|
00703
|
AIRP0000001
|
3220
|
09/04/2024
|
A/c Blocked or Frozen
|
|
1963
|
UP3123007_150224APB_FTO_1524045
|
3123007000NRG24150220240425077
|
2752885227
|
15/02/2024
|
virendra
|
virendra
|
3123007WL026060
|
00415
|
SBIN0002524
|
3220
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1964
|
UP3123007_150224APB_FTO_1524024
|
3123007000NRG24150220240425491
|
2752889641
|
15/02/2024
|
Rishi
|
Rishi
|
3123007WL026104
|
00048
|
BKID0007703
|
2070
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1965
|
UP3123007_180324APB_FTO_1683354
|
3123007000NRG24150320240455768
|
3122408745
|
18/03/2024
|
RAMJANKI
|
RAMJANKI
|
3123007WL028717
|
00045
|
BARB0MAINPU
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1966
|
UP3123007_170324APB_FTO_1677972
|
3123007000NRG24150320240455884
|
3119244103
|
17/03/2024
|
Kapil babu
|
Kapil babu
|
3123007WL028720
|
00415
|
SBIN0001127
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1967
|
UP3123007_150523APB_FTO_181394
|
3123007000NRG24150520230021060
|
1750438986
|
15/05/2023
|
KALAVATI
|
KALAVATI
|
3123007WL003162
|
00415
|
SBIN0002524
|
3220
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1968
|
UP3123007_150523FTO_183019
|
3123007000NRG24150520230021518
|
1749650020
|
15/05/2023
|
SURENDRA
|
SURENDRA
|
3123007WL003232
|
00048
|
BKID0007703
|
3220
|
20/05/2023
|
No Such Account
|
|
1969
|
UP3123007_150523APB_FTO_183355
|
3123007000NRG24150520230021596
|
1750590768
|
15/05/2023
|
RAJNESH KUMAR
|
RAJNESH KUMAR
|
3123007WL003236
|
00078
|
CNRB0005329
|
2530
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
UP3123007_150523APB_FTO_183272
|
3123007000NRG24150520230021659
|
1750621061
|
15/05/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3123007WL003237
|
00699
|
BKID0ARYAGB
|
2760
|
20/05/2023
|
A/c Blocked or Frozen
|
|
1971
|
UP3123007_150523APB_FTO_181677
|
3123007000NRG24150520230021836
|
1750430684
|
15/05/2023
|
RAMSEWAK
|
RAMSEWAK
|
3123007WL003246
|
00048
|
BKID0007703
|
3220
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1972
|
UP3123007_150623APB_FTO_424441
|
3123007000NRG24150620230068353
|
2661005935
|
15/06/2023
|
ARUN CHAUHAN
|
ARUN CHAUHAN
|
3123007WL006973
|
00699
|
BKID0ARYAGB
|
2760
|
20/06/2023
|
Account closed
|
|
1973
|
UP3123007_170623APB_FTO_440881
|
3123007000NRG24150620230070041
|
2816225474
|
17/06/2023
|
RAJESH SINGH
|
RAJESH SINGH
|
3123007WL007077
|
00699
|
BKID0ARYAGB
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1974
|
UP3123007_160723APB_FTO_628987
|
3123007000NRG24150720230133942
|
3601694415
|
16/07/2023
|
BIPIN
|
BIPIN
|
3123007WL010414
|
00048
|
BKID0007703
|
1610
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1975
|
UP3123007_190723APB_FTO_648366
|
3123007000NRG24150720230134004
|
3955323515
|
19/07/2023
|
SANTOSHI
|
SANTOSHI
|
3123007WL010416
|
00048
|
BKID0007702
|
3450
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1976
|
UP3123007_150823APB_FTO_830033
|
3123007000NRG24150820230186860
|
5003244571
|
15/08/2023
|
HAKIM SINGH
|
HAKIM SINGH
|
3123007WL013053
|
00691
|
IPOS0000001
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1977
|
UP3123007_150923APB_FTO_972452
|
3123007000NRG24150920230230671
|
7425588341
|
15/09/2023
|
AJAB SINGH
|
AJAB SINGH
|
3123007WL015414
|
00691
|
IPOS0000001
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
UP3123007_150923APB_FTO_972440
|
3123007000NRG24150920230230696
|
7425590740
|
15/09/2023
|
SANGEETA
|
SANGEETA
|
3123007WL015415
|
00415
|
SBIN0002524
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1979
|
UP3123007_170224APB_FTO_1530716
|
3123007000NRG24160220240426023
|
2754845028
|
17/02/2024
|
NASHARIN BEGAM
|
NASHARIN BEGAM
|
3123007WL026133
|
00048
|
BKID0007715
|
230
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1980
|
UP3123007_190523APB_FTO_212294
|
3123007000NRG24160520230022765
|
1858857241
|
19/05/2023
|
ASHA DEVI
|
ASHA DEVI
|
3123007WL003376
|
00415
|
SBIN0002524
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
UP3123007_190523APB_FTO_212376
|
3123007000NRG24160520230022784
|
1858649371
|
19/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3123007WL003377
|
00415
|
SBIN0001127
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
UP3123007_190523APB_FTO_212376
|
3123007000NRG24160520230022787
|
1858649353
|
19/05/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3123007WL003377
|
00415
|
SBIN0001127
|
3220
|
25/05/2023
|
Account closed
|
|
1983
|
UP3123007_160623APB_FTO_432477
|
3123007000NRG24160620230071963
|
2816406678
|
16/06/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3123007WL007205
|
00048
|
BKID0007715
|
2300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1984
|
UP3123007_031023FTO_1054702
|
3123007000NRG24160820230187452
|
7443570436
|
03/10/2023
|
Shankar Lal
|
Shankar Lal
|
3123007WL0013074
|
00703
|
AIRP0000001
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
1985
|
UP3123007_160823APB_FTO_835249
|
3123007000NRG24160820230187520
|
4995343993
|
16/08/2023
|
KULDEEP
|
KULDEEP
|
3123007WL013076
|
00691
|
IPOS0000001
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
UP3123007_160823APB_FTO_834662
|
3123007000NRG24160820230188449
|
4997834887
|
16/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
3123007WL013130
|
00165
|
IBKL0001802
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1987
|
UP3123007_160823FTO_835390
|
3123007000NRG24160820230188801
|
4995999703
|
16/08/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
3123007WL013153
|
00703
|
AIRP0000001
|
3220
|
31/08/2023
|
A/c Blocked or Frozen
|
|
1988
|
UP3123007_160823FTO_835390
|
3123007000NRG24160820230188817
|
4995999710
|
16/08/2023
|
DHARMPAL
|
DHARMPAL
|
3123007WL013153
|
00048
|
BKID0007726
|
3220
|
31/08/2023
|
Account closed
|
|
1989
|
UP3123007_161023APB_FTO_1103217
|
3123007000NRG24161020230284520
|
7457050181
|
16/10/2023
|
SANGEETA
|
SANGEETA
|
3123007WL017769
|
00415
|
SBIN0002524
|
2300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1990
|
UP3123007_161123FTO_1233791
|
3123007000NRG24161120230331176
|
9668635032
|
16/11/2023
|
DAYASHANKAR
|
DAYASHANKAR
|
3123007WL019696
|
00699
|
BKID0ARYAGB
|
3220
|
19/01/2024
|
Account closed
|
|
1991
|
UP3123007_161223FTO_1347909
|
3123007000NRG24161220230358155
|
1937979203
|
16/12/2023
|
RAM RANI
|
RAM RANI
|
3123007WL0021414
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
No Such Account
|
|
1992
|
UP3123007_161223APB_FTO_1347753
|
3123007000NRG24161220230358546
|
1938205812
|
16/12/2023
|
KANTI DEVI
|
KANTI DEVI
|
3123007WL021443
|
00691
|
IPOS0000001
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
UP3123007_180423APB_FTO_54101
|
3123007000NRG24170420230000823
|
1176220043
|
18/04/2023
|
pushpendra
|
pushpendra
|
3123007WL000038
|
00691
|
IPOS0000001
|
2990
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1994
|
UP3123007_180423APB_FTO_54101
|
3123007000NRG24170420230000824
|
1176220042
|
18/04/2023
|
pushpendra
|
pushpendra
|
3123007WL000038
|
00691
|
IPOS0000001
|
230
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
UP3123007_180423APB_FTO_54115
|
3123007000NRG24170420230000885
|
1176510042
|
18/04/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3123007WL000039
|
00048
|
BKID0007715
|
2760
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
UP3123007_180423FTO_50417
|
3123007000NRG24170420230001250
|
1175933701
|
18/04/2023
|
UMESH CHANDRA
|
UMESH CHANDRA
|
3123007WL000139
|
00048
|
BKID0007702
|
3450
|
03/05/2023
|
Account closed
|
|
1997
|
UP3123007_170523APB_FTO_200341
|
3123007000NRG24170520230023955
|
1820821060
|
17/05/2023
|
POONAM DEVI
|
POONAM DEVI
|
3123007WL003460
|
00415
|
SBIN0002524
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
UP3123007_170523APB_FTO_200411
|
3123007000NRG24170520230024172
|
1820819299
|
17/05/2023
|
jawahar
|
jawahar
|
3123007WL003487
|
00415
|
SBIN0001127
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
UP3123007_170523APB_FTO_200162
|
3123007000NRG24170520230024417
|
1820817401
|
17/05/2023
|
DHAN PAL
|
DHAN PAL
|
3123007WL003498
|
00415
|
SBIN0002524
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
UP3123007_170623APB_FTO_440904
|
3123007000NRG24170620230075519
|
2813823381
|
17/06/2023
|
AVNISH KUMAR
|
AVNISH KUMAR
|
3123007WL007398
|
00415
|
SBIN0012472
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
UP3123007_170623APB_FTO_440648
|
3123007000NRG24170620230076353
|
2813831774
|
17/06/2023
|
HARIOM
|
HARIOM
|
3123007WL007442
|
00048
|
BKID0007715
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
UP3123007_170723APB_FTO_639459
|
3123007000NRG24170720230137061
|
3955917817
|
17/07/2023
|
KISHAN KUMAR
|
KISHAN KUMAR
|
3123007WL010574
|
00691
|
IPOS0000001
|
2760
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2003
|
UP3123007_200723APB_FTO_660441
|
3123007000NRG24170720230137529
|
3952695978
|
20/07/2023
|
munish kumar
|
munish kumar
|
3123007WL010598
|
00415
|
SBIN0002524
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2004
|
UP3123007_190723FTO_649117
|
3123007000NRG24170720230138095
|
3952295580
|
19/07/2023
|
BOBY
|
BOBY
|
3123007WL010624
|
00691
|
IPOS0000001
|
3220
|
28/07/2023
|
No Such Account
|
|
2005
|
UP3123007_170823APB_FTO_842093
|
3123007000NRG24170820230188890
|
4997872934
|
17/08/2023
|
Neerendra Kumar
|
Neerendra Kumar
|
3123007WL013161
|
00415
|
SBIN0012472
|
3220
|
31/08/2023
|
Account closed
|
|
2006
|
UP3123007_200124APB_FTO_1460873
|
3123007000NRG24180120240391893
|
2352678776
|
20/01/2024
|
BABLI
|
BABLI
|
3123007WL023684
|
00691
|
IPOS0000001
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2007
|
UP3123007_180124APB_FTO_1453218
|
3123007000NRG24180120240393167
|
2273740784
|
18/01/2024
|
JAMADAR
|
JAMADAR
|
3123007WL023784
|
00415
|
SBIN0001127
|
920
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2008
|
UP3123007_180124APB_FTO_1453218
|
3123007000NRG24180120240393175
|
2273740776
|
18/01/2024
|
RAMA NAND
|
RAMA NAND
|
3123007WL023784
|
00415
|
SBIN0001127
|
2530
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2009
|
UP3123007_190324APB_FTO_1688588
|
3123007000NRG24180320240459449
|
3119242037
|
19/03/2024
|
DHEERENDRA KUMAR
|
DHEERENDRA KUMAR
|
3123007WL028985
|
00415
|
SBIN0002524
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
UP3123007_180423FTO_51668
|
3123007000NRG24180420230001471
|
1175912732
|
18/04/2023
|
SHIV RATAN
|
SHIV RATAN
|
3123007WL000197
|
00699
|
BKID0ARYAGB
|
3220
|
03/05/2023
|
No Such Account
|
|
2011
|
UP3123007_180423APB_FTO_54177
|
3123007000NRG24180420230001650
|
1176511343
|
18/04/2023
|
vimla devi
|
vimla devi
|
3123007WL000209
|
00027
|
BKID0ARYAGB
|
2760
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2012
|
UP3123007_180423FTO_52936
|
3123007000NRG24180420230001736
|
1175913217
|
18/04/2023
|
VEER PAL
|
VEER PAL
|
3123007WL000220
|
00415
|
SBIN0002524
|
2530
|
03/05/2023
|
No Such Account
|
|
2013
|
UP3123007_180523APB_FTO_208161
|
3123007000NRG24180520230025743
|
1821304504
|
18/05/2023
|
KULDEEP
|
KULDEEP
|
3123007WL003619
|
00691
|
IPOS0000001
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2014
|
UP3123007_180523APB_FTO_208253
|
3123007000NRG24180520230027027
|
1821310347
|
18/05/2023
|
vishal
|
vishal
|
3123007WL003744
|
00048
|
BKID0007703
|
2300
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
UP3123007_190923FTO_986930
|
3123007000NRG24180920230232056
|
7457970248
|
19/09/2023
|
SAHERA BEGUM
|
SAHERA BEGUM
|
3123007WL015476
|
00415
|
SBIN0001127
|
3220
|
13/11/2023
|
No Such Account
|
|
2016
|
UP3123007_190923FTO_986824
|
3123007000NRG24180920230232107
|
7457418471
|
19/09/2023
|
INDRAJEET
|
INDRAJEET
|
3123007WL015477
|
00703
|
AIRP0000001
|
2070
|
13/11/2023
|
Account closed
|
|
2017
|
UP3123007_190923FTO_986824
|
3123007000NRG24180920230232113
|
7457418475
|
19/09/2023
|
RAJNI
|
RAJNI
|
3123007WL015477
|
00703
|
AIRP0000001
|
2070
|
13/11/2023
|
A/c Blocked or Frozen
|
|
2018
|
UP3123007_190923FTO_986824
|
3123007000NRG24180920230232120
|
7457418476
|
19/09/2023
|
SEVAK RAM
|
SEVAK RAM
|
3123007WL015477
|
00703
|
AIRP0000001
|
2070
|
13/11/2023
|
A/c Blocked or Frozen
|
|
2019
|
UP3123007_190923FTO_986824
|
3123007000NRG24180920230232125
|
7457418466
|
19/09/2023
|
MEERA DEVI
|
MEERA DEVI
|
3123007WL015477
|
00703
|
AIRP0000001
|
2070
|
13/11/2023
|
A/c Blocked or Frozen
|
|
2020
|
UP3123007_190923FTO_986824
|
3123007000NRG24180920230232128
|
7457418470
|
19/09/2023
|
sanjeev
|
sanjeev
|
3123007WL015477
|
00703
|
AIRP0000001
|
2070
|
13/11/2023
|
A/c Blocked or Frozen
|
|
2021
|
UP3123007_190923FTO_987285
|
3123007000NRG24180920230233256
|
7457967400
|
19/09/2023
|
ALOK
|
ALOK
|
3123007WL015540
|
00415
|
SBIN0001127
|
3220
|
13/11/2023
|
Account closed
|
|
2022
|
UP3123007_190923APB_FTO_987041
|
3123007000NRG24180920230233822
|
7458048296
|
19/09/2023
|
KIRTIMAN PANDEY
|
KIRTIMAN PANDEY
|
3123007WL015559
|
00415
|
SBIN0012472
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
UP3123007_190923FTO_987309
|
3123007000NRG24180920230234160
|
7457973963
|
19/09/2023
|
AMAN
|
AMAN
|
3123007WL015585
|
00691
|
IPOS0000001
|
2530
|
13/11/2023
|
No Such Account
|
|
2024
|
UP3123007_190923APB_FTO_987300
|
3123007000NRG24180920230234487
|
7458024245
|
19/09/2023
|
pushpendra
|
pushpendra
|
3123007WL015599
|
00691
|
IPOS0000001
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
UP3123007_181023FTO_1113556
|
3123007000NRG24181020230289733
|
7457417099
|
18/10/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3123007WL017934
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
|
2026
|
UP3123007_181023FTO_1113556
|
3123007000NRG24181020230289753
|
7457417111
|
18/10/2023
|
SAHERA BEGUM
|
SAHERA BEGUM
|
3123007WL017934
|
00415
|
SBIN0001127
|
3220
|
13/11/2023
|
No Such Account
|
|
2027
|
UP3123007_181023FTO_1113562
|
3123007000NRG24181020230289785
|
7457395909
|
18/10/2023
|
ramanand
|
ramanand
|
3123007WL017935
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
|
2028
|
UP3123007_181023FTO_1113539
|
3123007000NRG24181020230290091
|
7457413918
|
18/10/2023
|
manju devi
|
manju devi
|
3123007WL017965
|
00027
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
Account closed
|
|
2029
|
UP3123007_181023FTO_1113539
|
3123007000NRG24181020230290102
|
7457413909
|
18/10/2023
|
RAMAKANT
|
RAMAKANT
|
3123007WL017965
|
00027
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
Account closed
|
|
2030
|
UP3123007_181223FTO_1352893
|
3123007000NRG24181220230359789
|
1937979845
|
18/12/2023
|
RAMKISHOR
|
RAMKISHOR
|
3123007WL021516
|
00415
|
SBIN0002524
|
3220
|
18/03/2024
|
Account closed
|
|
2031
|
UP3123007_181223FTO_1352877
|
3123007000NRG24181220230359948
|
1937979984
|
18/12/2023
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
3123007WL021522
|
00415
|
SBIN0002524
|
3450
|
18/03/2024
|
Account closed
|
|
2032
|
UP3123007_200124APB_FTO_1460993
|
3123007000NRG24190120240393350
|
2352636857
|
20/01/2024
|
PRANESH KUMAR
|
PRANESH KUMAR
|
3123007WL023800
|
00415
|
SBIN0002524
|
2990
|
30/03/2024
|
Account closed
|
|
2033
|
UP3123007_200124APB_FTO_1460993
|
3123007000NRG24190120240393363
|
2352636860
|
20/01/2024
|
KSHETRA PAL
|
KSHETRA PAL
|
3123007WL023800
|
00048
|
BKID0007703
|
3450
|
30/03/2024
|
Participant not mapped to the product
|
|
2034
|
UP3123007_200124APB_FTO_1460993
|
3123007000NRG24190120240393387
|
2352636838
|
20/01/2024
|
RAJAT KUMAR
|
RAJAT KUMAR
|
3123007WL023800
|
00048
|
BKID0007703
|
920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
UP3123007_200124APB_FTO_1460779
|
3123007000NRG24190120240394665
|
2352678556
|
20/01/2024
|
prabhak bardhan
|
prabhak bardhan
|
3123007WL023872
|
00027
|
BKID0ARYAGB
|
3195
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
UP3123007_190523APB_FTO_212044
|
3123007000NRG24190520230027309
|
1858713386
|
19/05/2023
|
SUGREEV KUMAR
|
SUGREEV KUMAR
|
3123007WL003775
|
00415
|
SBIN0002524
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
UP3123007_190623FTO_445037
|
3123007000NRG24190620230077638
|
2816129966
|
19/06/2023
|
Shankar Lal
|
Shankar Lal
|
3123007WL007505
|
00703
|
AIRP0000001
|
3220
|
27/06/2023
|
A/c Blocked or Frozen
|
|
2038
|
UP3123007_190623APB_FTO_445056
|
3123007000NRG24190620230077644
|
2816191261
|
19/06/2023
|
Sita Kumari
|
Sita Kumari
|
3123007WL007505
|
00703
|
AIRP0000001
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
UP3123007_190623FTO_448387
|
3123007000NRG24190620230077839
|
2813135401
|
19/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3123007WL0007517
|
00415
|
SBIN0001127
|
3220
|
27/06/2023
|
No Such Account
|
|
2040
|
UP3123007_190623FTO_448398
|
3123007000NRG24190620230077856
|
2816325063
|
19/06/2023
|
POONAM DEVI
|
POONAM DEVI
|
3123007WL0007524
|
00415
|
SBIN0002524
|
3220
|
27/06/2023
|
Account closed
|
|
2041
|
UP3123007_190623FTO_448398
|
3123007000NRG24190620230077857
|
2816325064
|
19/06/2023
|
POONAM DEVI
|
POONAM DEVI
|
3123007WL0007524
|
00415
|
SBIN0002524
|
3220
|
27/06/2023
|
Account closed
|
|
2042
|
UP3123007_190623FTO_448437
|
3123007000NRG24190620230077875
|
2813063831
|
19/06/2023
|
YASMEEN BEGUM
|
YASMEEN BEGUM
|
3123007WL0007536
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
Account closed
|
|
2043
|
UP3123007_190623APB_FTO_448267
|
3123007000NRG24190620230077903
|
2828103442
|
19/06/2023
|
jawahar
|
jawahar
|
3123007WL007544
|
00415
|
SBIN0017629
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
UP3123007_190623FTO_448452
|
3123007000NRG24190620230077951
|
2816311049
|
19/06/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3123007WL0007544
|
00048
|
BKID0007726
|
2990
|
27/06/2023
|
No Such Account
|
|
2045
|
UP3123007_190623FTO_448471
|
3123007000NRG24190620230077973
|
2813064378
|
19/06/2023
|
LALIT MOHAN
|
LALIT MOHAN
|
3123007WL0007552
|
00415
|
SBIN0001127
|
2982
|
27/06/2023
|
Account closed
|
|
2046
|
UP3123007_210723FTO_664964
|
3123007000NRG24190720230141137
|
3965199717
|
21/07/2023
|
mahesh chandra
|
mahesh chandra
|
3123007WL010752
|
00027
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
No Such Account
|
|
2047
|
UP3123007_201023APB_FTO_1123101
|
3123007000NRG24191020230293331
|
7970610350
|
20/10/2023
|
DEPTI
|
DEPTI
|
3123007WL018079
|
00048
|
BKID0007715
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
UP3123007_191023APB_FTO_1118316
|
3123007000NRG24191020230294170
|
7964469405
|
19/10/2023
|
NARSI
|
NARSI
|
3123007WL018104
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
UP3123007_201123APB_FTO_1251958
|
3123007000NRG24191120230336250
|
1909590065
|
20/11/2023
|
GANESH
|
GANESH
|
3123007WL019949
|
00415
|
SBIN0002524
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
UP3123007_191223APB_FTO_1357781
|
3123007000NRG24191220230361459
|
1943548394
|
19/12/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3123007WL021631
|
00048
|
BKID0007715
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
UP3123007_191223APB_FTO_1357785
|
3123007000NRG24191220230362048
|
1941228695
|
19/12/2023
|
Mamata kumari
|
Mamata kumari
|
3123007WL021652
|
00703
|
AIRP0000001
|
2990
|
18/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2052
|
UP3123007_210623APB_FTO_457584
|
3123007000NRG24200620230079503
|
2816354762
|
21/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
3123007WL007641
|
00699
|
BKID0ARYAGB
|
3220
|
27/06/2023
|
Account closed
|
|
2053
|
UP3123007_210623APB_FTO_457584
|
3123007000NRG24200620230079515
|
2816354776
|
21/06/2023
|
GOPI
|
GOPI
|
3123007WL007641
|
00165
|
IBKL0001802
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
UP3123007_200723APB_FTO_660731
|
3123007000NRG24200720230144812
|
3952640133
|
20/07/2023
|
KULDEEP
|
KULDEEP
|
3123007WL010930
|
00691
|
IPOS0000001
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
UP3123007_210923APB_FTO_997130
|
3123007000NRG24200920230237028
|
7430849532
|
21/09/2023
|
Madu
|
Madu
|
3123007WL015679
|
00415
|
SBIN0002524
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
UP3123007_200923FTO_992194
|
3123007000NRG24200920230238415
|
7435297518
|
20/09/2023
|
RAHISA BEGAM
|
RAHISA BEGAM
|
3123007WL015773
|
00703
|
AIRP0000001
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2057
|
UP3123007_201123FTO_1251990
|
3123007000NRG24201120230336800
|
1909443776
|
20/11/2023
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
3123007WL020012
|
00415
|
SBIN0002524
|
3450
|
16/03/2024
|
Account closed
|
|
2058
|
UP3123007_201123APB_FTO_1251970
|
3123007000NRG24201120230337222
|
1909603245
|
20/11/2023
|
Rishi
|
Rishi
|
3123007WL020049
|
00048
|
BKID0007703
|
3220
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2059
|
UP3123007_201123FTO_1251998
|
3123007000NRG24201120230337326
|
1909445037
|
20/11/2023
|
ram nivas
|
ram nivas
|
3123007WL020056
|
00176
|
IDIB000M568
|
3220
|
16/03/2024
|
No Such Account
|
|
2060
|
UP3123007_201123FTO_1251998
|
3123007000NRG24201120230337352
|
1909445068
|
20/11/2023
|
RADHA
|
RADHA
|
3123007WL020056
|
00048
|
BKID0007703
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
|
2061
|
UP3123007_201123FTO_1251998
|
3123007000NRG24201120230337373
|
1909445042
|
20/11/2023
|
laxmi rajput
|
laxmi rajput
|
3123007WL020056
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
|
2062
|
UP3123007_201123FTO_1251998
|
3123007000NRG24201120230337389
|
1909445065
|
20/11/2023
|
kamlesh babu
|
kamlesh babu
|
3123007WL020056
|
00703
|
AIRP0000001
|
3220
|
16/03/2024
|
Account closed
|
|
2063
|
UP3123007_201123FTO_1251998
|
3123007000NRG24201120230337392
|
1909445072
|
20/11/2023
|
gayatri kumari
|
gayatri kumari
|
3123007WL020056
|
00048
|
BKID0007703
|
3220
|
16/03/2024
|
No Such Account
|
|
2064
|
UP3123007_210324APB_FTO_1702812
|
3123007000NRG24210320240462857
|
3115336555
|
21/03/2024
|
SAURABH
|
SAURABH
|
3123007WL029268
|
00048
|
BKID0007715
|
3220
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2065
|
UP3123007_210923FTO_997254
|
3123007000NRG24210920230238778
|
7435311975
|
21/09/2023
|
punam singh
|
punam singh
|
3123007WL015792
|
00048
|
BKID0007715
|
1150
|
11/11/2023
|
No Such Account
|
|
2066
|
UP3123007_211023APB_FTO_1129546
|
3123007000NRG24211020230299749
|
7964461467
|
21/10/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3123007WL018280
|
00048
|
BKID0007715
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
UP3123007_010523APB_FTO_111040
|
3123007000NRG24290420230008482
|
1538563465
|
01/05/2023
|
pushpendra
|
pushpendra
|
3123007WL001349
|
00691
|
IPOS0000001
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2068
|
UP3123007_040723APB_FTO_538239
|
3123007000NRG24300620230103214
|
3507319034
|
04/07/2023
|
HARIOM
|
HARIOM
|
3123007WL008767
|
00048
|
BKID0007715
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
UP3123007_030923APB_FTO_923894
|
3123007000NRG24300820230213466
|
7126134058
|
03/09/2023
|
AAYUSH
|
AAYUSH
|
3123007WL014445
|
00048
|
BKID0007703
|
2760
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
UP3123007_021223FTO_1294466
|
3123007000NRG24301120230344712
|
1915025642
|
02/12/2023
|
Vimla Devi
|
Vimla Devi
|
3123007WL020574
|
00048
|
BKID0007702
|
2760
|
16/03/2024
|
Account closed
|
|
2071
|
UP3123007_021223APB_FTO_1294472
|
3123007000NRG24301120230344739
|
1915229148
|
02/12/2023
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
3123007WL020574
|
00415
|
SBIN0002524
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
UP3123007_010623APB_FTO_311767
|
3123007000NRG24310520230045397
|
2311965951
|
01/06/2023
|
POONAM DEVI
|
POONAM DEVI
|
3123007WL005252
|
00415
|
SBIN0002524
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
UP3123007_020923FTO_923151
|
3123007000NRG24310820230214167
|
7422790075
|
02/09/2023
|
RASHAMA DEVI
|
RASHAMA DEVI
|
3123007WL014468
|
00027
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
Account closed
|
|
2074
|
UP3123007_200523APB_FTO_220011
|
3123007009NRG24180520230025883
|
1856630821
|
20/05/2023
|
pushpendra
|
pushpendra
|
3123007WL003631
|
00691
|
IPOS0000001
|
3680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
UP3123007_190923APB_FTO_986861
|
3123007022NRG24160920230231234
|
7457541688
|
19/09/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3123007WL015434
|
00048
|
BKID0007715
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
UP3123007_141023FTO_1099160
|
3123007024NRG24091020230271939
|
7435571325
|
14/10/2023
|
SUKHRAM
|
SUKHRAM
|
3123007024WL017288
|
00048
|
BKID0007703
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2077
|
UP3123007_141223FTO_1339113
|
3123007024NRG24101220230351127
|
1918728241
|
14/12/2023
|
SUKHRAM
|
SUKHRAM
|
3123007WL0020981
|
00048
|
BKID0007703
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
|
2078
|
UP3123007_141223FTO_1339125
|
3123007024NRG24101220230351128
|
1918728877
|
14/12/2023
|
SUKHRAM
|
SUKHRAM
|
3123007WL0020981
|
00048
|
BKID0007703
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
|
2079
|
UP3123007_150124APB_FTO_1443720
|
3123007026NRG24150120240389383
|
1908250606
|
15/01/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
3123007026WL023509
|
00048
|
BKID0007703
|
2530
|
16/03/2024
|
Participant not mapped to the product
|
|
2080
|
UP3123007_161223APB_FTO_1347721
|
3123007039NRG24121220230352792
|
1940271878
|
16/12/2023
|
sushil kumar
|
sushil kumar
|
3123007039WL021067
|
00048
|
BKID0007703
|
920
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
UP3123007_080124APB_FTO_1426174
|
3123007039NRG24161220230358188
|
1915381684
|
08/01/2024
|
KIRAN DEVI
|
KIRAN DEVI
|
3123007039WL021417
|
00048
|
BKID0007715
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
UP3123007_181023FTO_1113370
|
3123007046NRG24171020230289433
|
7457409478
|
18/10/2023
|
hem lata
|
hem lata
|
3123007046WL017930
|
00703
|
AIRP0000001
|
2990
|
13/11/2023
|
A/c Blocked or Frozen
|
|
2083
|
UP3123007_050623APB_FTO_346654
|
3123007048NRG24040620230050819
|
2398366614
|
05/06/2023
|
AJAB SINGH
|
AJAB SINGH
|
3123007WL005701
|
00048
|
BKID0007726
|
2300
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
UP3123007_050623FTO_346650
|
3123007048NRG24040620230050823
|
2385416220
|
05/06/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
3123007WL005701
|
00703
|
AIRP0000001
|
2300
|
10/06/2023
|
A/c Blocked or Frozen
|
|
2085
|
UP3123007_041223APB_FTO_1298560
|
3123007058NRG24031220230346362
|
1915186732
|
04/12/2023
|
GANESH
|
GANESH
|
3123007058WL020691
|
00415
|
SBIN0002524
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
UP3123007_041023FTO_1059165
|
3123007058NRG24041020230262719
|
7456847882
|
04/10/2023
|
PARSURAM
|
PARSURAM
|
3123007058WL016916
|
00048
|
BKID0007715
|
230
|
13/11/2023
|
Account closed
|
|
2087
|
UP3123007_041023APB_FTO_1059183
|
3123007058NRG24041020230262731
|
7456887684
|
04/10/2023
|
Krishna devi
|
Krishna devi
|
3123007058WL016916
|
00415
|
SBIN0002524
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
UP3123007_050224APB_FTO_1497335
|
3123007058NRG24050220240413517
|
2356375098
|
05/02/2024
|
VIMLA
|
VIMLA
|
3123007058WL025199
|
00691
|
IPOS0000001
|
2070
|
30/03/2024
|
A/c Blocked or Frozen
|
|
2089
|
UP3123007_050224APB_FTO_1497335
|
3123007058NRG24050220240413525
|
2356375131
|
05/02/2024
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3123007058WL025199
|
00415
|
SBIN0003548
|
1610
|
30/03/2024
|
Participant not mapped to the product
|
|
2090
|
UP3123007_070823APB_FTO_790334
|
3123007058NRG24070820230176480
|
5001335689
|
07/08/2023
|
Maneesh Kumar
|
Maneesh Kumar
|
3123007058WL012556
|
00415
|
SBIN0002524
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2091
|
UP3123007_090523APB_FTO_156313
|
3123007058NRG24080520230013176
|
1638623692
|
09/05/2023
|
SIVAM KUMAR
|
SIVAM KUMAR
|
3123007058WL002064
|
00048
|
BKID0007703
|
2300
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2092
|
UP3123007_100923APB_FTO_951115
|
3123007058NRG24090920230224876
|
7458657744
|
10/09/2023
|
Maneesh Kumar
|
Maneesh Kumar
|
3123007058WL015075
|
00415
|
SBIN0002524
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2093
|
UP3123007_100923APB_FTO_951122
|
3123007058NRG24090920230224954
|
7460896902
|
10/09/2023
|
VIMLA
|
VIMLA
|
3123007058WL015078
|
00048
|
BKID0007702
|
2990
|
13/11/2023
|
A/c Blocked or Frozen
|
|
2094
|
UP3123007_051023FTO_1064445
|
3123007064NRG24051020230264870
|
7456098800
|
05/10/2023
|
MANU KUMARI
|
MANU KUMARI
|
3123007064WL016994
|
00048
|
BKID0007715
|
230
|
13/11/2023
|
No Such Account
|
|
2095
|
UP3123007_201023FTO_1123086
|
3123007064NRG24201020230296786
|
7962157050
|
20/10/2023
|
JASHKARAN
|
JASHKARAN
|
3123007064WL018200
|
00415
|
SBIN0002524
|
3220
|
24/11/2023
|
No Such Account
|
|
2096
|
UP3123007_021023FTO_1049777
|
3123007068NRG24011020230257674
|
7435544280
|
02/10/2023
|
PRAVEEN
|
PRAVEEN
|
3123007068WL016701
|
00703
|
AIRP0000001
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2097
|
UP3123007_021023FTO_1049777
|
3123007068NRG24011020230257683
|
7435544281
|
02/10/2023
|
ABHISHEK
|
ABHISHEK
|
3123007068WL016701
|
00703
|
AIRP0000001
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2098
|
UP3123007_050224APB_FTO_1494953
|
3123007068NRG24020220240411670
|
2352593765
|
05/02/2024
|
narayn singh
|
narayn singh
|
3123007068WL025086
|
00703
|
AIRP0000001
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2099
|
UP3123007_070723FTO_559485
|
3123007068NRG24050720230117072
|
3507053048
|
07/07/2023
|
Km Soni
|
Km Soni
|
3123007WL0009407
|
00703
|
AIRP0000001
|
2990
|
17/07/2023
|
A/c Blocked or Frozen
|
|
2100
|
UP3123007_070723FTO_559485
|
3123007068NRG24050720230117075
|
3507053049
|
07/07/2023
|
RAJNEESH KUMAR
|
RAJNEESH KUMAR
|
3123007WL0009407
|
00703
|
AIRP0000001
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
|
2101
|
UP3123007_141223FTO_1339108
|
3123007068NRG24071220230350403
|
1918729550
|
14/12/2023
|
SUDHANSHU
|
SUDHANSHU
|
3123007WL0020947
|
00415
|
SBIN0015123
|
3220
|
16/03/2024
|
No Such Account
|
|
2102
|
UP3123007_141223FTO_1339108
|
3123007068NRG24071220230350406
|
1918729551
|
14/12/2023
|
PUNNALAL
|
PUNNALAL
|
3123007WL0020947
|
00415
|
SBIN0015123
|
3220
|
16/03/2024
|
No Such Account
|
|
2103
|
UP3123007_120923FTO_959623
|
3123007068NRG24110920230225064
|
7425475186
|
12/09/2023
|
ABHISHEK
|
ABHISHEK
|
3123007068WL015123
|
00703
|
AIRP0000001
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2104
|
UP3123007_151123FTO_1228609
|
3123007068NRG24141120230330747
|
9668634402
|
15/11/2023
|
dhiraj kumar
|
dhiraj kumar
|
3123007068WL019680
|
00703
|
AIRP0000001
|
2760
|
19/01/2024
|
A/c Blocked or Frozen
|
|
2105
|
UP3123007_151123FTO_1228609
|
3123007068NRG24141120230330751
|
9668634401
|
15/11/2023
|
malikhan
|
malikhan
|
3123007068WL019680
|
00703
|
AIRP0000001
|
2760
|
19/01/2024
|
A/c Blocked or Frozen
|
|
2106
|
UP3123007_150923FTO_972522
|
3123007068NRG24150920230230944
|
7425465760
|
15/09/2023
|
ARAJU
|
ARAJU
|
3123007068WL015424
|
00703
|
AIRP0000001
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2107
|
UP3123007_180124APB_FTO_1452768
|
3123007068NRG24180120240393279
|
2273768952
|
18/01/2024
|
NEETA
|
NEETA
|
3123007068WL023798
|
00415
|
SBIN0002524
|
3220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
UP3123007_191023FTO_1118297
|
3123007068NRG24191020230294084
|
7961227883
|
19/10/2023
|
omkar singh
|
omkar singh
|
3123007068WL018103
|
00703
|
AIRP0000001
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2109
|
UP3123007_191023FTO_1118297
|
3123007068NRG24191020230294086
|
7961227887
|
19/10/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3123007068WL018103
|
00703
|
AIRP0000001
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2110
|
UP3123007_191023FTO_1118297
|
3123007068NRG24191020230294088
|
7961227886
|
19/10/2023
|
laturi lal
|
laturi lal
|
3123007068WL018103
|
00703
|
AIRP0000001
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2111
|
UP3123007_191023FTO_1118297
|
3123007068NRG24191020230294103
|
7961227890
|
19/10/2023
|
VEERPAL SINGH
|
VEERPAL SINGH
|
3123007068WL018103
|
00703
|
AIRP0000001
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2112
|
UP3123007_191023FTO_1118297
|
3123007068NRG24191020230294104
|
7961227889
|
19/10/2023
|
MADHU
|
MADHU
|
3123007068WL018103
|
00703
|
AIRP0000001
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2113
|
UP3123007_191023FTO_1118297
|
3123007068NRG24191020230294110
|
7961227888
|
19/10/2023
|
dhiraj kumar
|
dhiraj kumar
|
3123007068WL018103
|
00703
|
AIRP0000001
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2114
|
UP3123007_191023FTO_1118297
|
3123007068NRG24191020230294114
|
7961227885
|
19/10/2023
|
malikhan
|
malikhan
|
3123007068WL018103
|
00703
|
AIRP0000001
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2115
|
UP3123007_191023FTO_1118297
|
3123007068NRG24191020230294161
|
7961227884
|
19/10/2023
|
ANKIT KUMAR
|
ANKIT KUMAR
|
3123007068WL018103
|
00703
|
AIRP0000001
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2116
|
UP3123007_191023FTO_1118297
|
3123007068NRG24191020230294162
|
7961227891
|
19/10/2023
|
GAURAV KASHYAP
|
GAURAV KASHYAP
|
3123007068WL018103
|
00703
|
AIRP0000001
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2117
|
UP3123007_090324APB_FTO_1616831
|
3123007072NRG24050320240446299
|
3115494136
|
09/03/2024
|
DHRMENDRA KUMAR
|
DHRMENDRA KUMAR
|
3123007072WL027802
|
00048
|
BKID0007703
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2118
|
UP3123007_211023APB_FTO_1129583
|
3123007075NRG24201020230295518
|
7963324139
|
21/10/2023
|
DHARMENDRA
|
DHARMENDRA
|
3123007WL018157
|
00415
|
SBIN0003442
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
UP3123006_161223APB_FTO_1347117
|
3123006000NRG21011220200342921
|
1940108825
|
16/12/2023
|
VINOD
|
VINOD
|
3123006WL017322
|
00699
|
BKID0ARYAGB
|
2613
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
UP3123006_161223FTO_1347104
|
3123006000NRG21060820200217076
|
1939997887
|
16/12/2023
|
Vikas
|
Vikas
|
3123006WL008739
|
00699
|
BKID0ARYAGB
|
1608
|
18/03/2024
|
No Such Account
|
|
2121
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21060820200217096
|
1940284794
|
16/12/2023
|
KOMAL SINGH
|
KOMAL SINGH
|
3123006WL008747
|
00027
|
BKID0ARYAGB
|
1407
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21060820200217097
|
1940284868
|
16/12/2023
|
AHIVARAN
|
AHIVARAN
|
3123006WL008748
|
00048
|
BKID0007708
|
1005
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
UP3123006_161223FTO_1347104
|
3123006000NRG21060820200217100
|
1939997909
|
16/12/2023
|
Nrendra singh
|
Nrendra singh
|
3123006WL008750
|
00699
|
BKID0ARYAGB
|
2814
|
18/03/2024
|
No Such Account
|
|
2124
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21060820200217101
|
1940284810
|
16/12/2023
|
RAJU
|
RAJU
|
3123006WL008750
|
00699
|
BKID0ARYAGB
|
2814
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
UP3123006_161223FTO_1347104
|
3123006000NRG21060820200217103
|
1939997925
|
16/12/2023
|
Ghanshyam
|
Ghanshyam
|
3123006WL008751
|
00415
|
SBIN0001127
|
2814
|
18/03/2024
|
No Such Account
|
|
2126
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21060820200217104
|
1940284872
|
16/12/2023
|
rajesh
|
rajesh
|
3123006WL008751
|
00048
|
BKID0007726
|
603
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21060820200217113
|
1940284871
|
16/12/2023
|
ashish kumar
|
ashish kumar
|
3123006WL008757
|
00415
|
SBIN0005403
|
2814
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21060820200217116
|
1940284870
|
16/12/2023
|
ashish kumar
|
ashish kumar
|
3123006WL008757
|
00415
|
SBIN0005403
|
1206
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2129
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21060820200217118
|
1940284873
|
16/12/2023
|
rajat
|
rajat
|
3123006WL008757
|
00415
|
SBIN0005403
|
2814
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2130
|
UP3123006_161223FTO_1347107
|
3123006000NRG21090820210490363
|
1941115039
|
16/12/2023
|
Chhabiram singh
|
Chhabiram singh
|
3123006WL029763
|
00415
|
SBIN0005403
|
2412
|
18/03/2024
|
No Such Account
|
|
2131
|
UP3123006_161223FTO_1347104
|
3123006000NRG21120820200226654
|
1939997872
|
16/12/2023
|
Mansingh
|
Mansingh
|
3123006WL009284
|
00045
|
BARB0MAINPU
|
2412
|
18/03/2024
|
No Such Account
|
|
2132
|
UP3123006_161223FTO_1347104
|
3123006000NRG21120820200226667
|
1939997924
|
16/12/2023
|
Javitri
|
Javitri
|
3123006WL009288
|
00415
|
SBIN0001127
|
603
|
18/03/2024
|
No Such Account
|
|
2133
|
UP3123006_161223APB_FTO_1347117
|
3123006000NRG21120820200226673
|
1940108845
|
16/12/2023
|
Shiv mangal
|
Shiv mangal
|
3123006WL009291
|
00415
|
SBIN0001127
|
1407
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
UP3123006_161223APB_FTO_1347117
|
3123006000NRG21120820200226675
|
1940108830
|
16/12/2023
|
rajat
|
rajat
|
3123006WL009292
|
00415
|
SBIN0005403
|
2412
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
UP3123006_161223FTO_1347104
|
3123006000NRG21160120210388289
|
1939997923
|
16/12/2023
|
Ramsurat
|
Ramsurat
|
3123006WL020480
|
00415
|
SBIN0005403
|
201
|
18/03/2024
|
No Such Account
|
|
2136
|
UP3123006_161223FTO_1347107
|
3123006000NRG21160120210388684
|
1941115051
|
16/12/2023
|
RAMRAJ
|
RAMRAJ
|
3123006WL020496
|
00699
|
BKID0ARYAGB
|
201
|
18/03/2024
|
Account closed
|
|
2137
|
UP3123006_161223FTO_1347104
|
3123006000NRG21160120210388708
|
1939997903
|
16/12/2023
|
Shivkumar
|
Shivkumar
|
3123006WL020498
|
00699
|
BKID0ARYAGB
|
2613
|
18/03/2024
|
No Such Account
|
|
2138
|
UP3123006_161223FTO_1347107
|
3123006000NRG21160120210388717
|
1941115023
|
16/12/2023
|
Anar singh
|
Anar singh
|
3123006WL020500
|
00699
|
BKID0ARYAGB
|
1005
|
18/03/2024
|
No Such Account
|
|
2139
|
UP3123006_161223FTO_1347104
|
3123006000NRG21160120210388718
|
1939997888
|
16/12/2023
|
SURENDRA
|
SURENDRA
|
3123006WL020501
|
00699
|
BKID0ARYAGB
|
804
|
18/03/2024
|
Account closed
|
|
2140
|
UP3123006_161223FTO_1347104
|
3123006000NRG21160120210388789
|
1939997921
|
16/12/2023
|
Deepu Kumar
|
Deepu Kumar
|
3123006WL020510
|
00415
|
SBIN0005403
|
603
|
18/03/2024
|
No Such Account
|
|
2141
|
UP3123006_161223FTO_1347107
|
3123006000NRG21160120210388807
|
1941115046
|
16/12/2023
|
Pankaj
|
Pankaj
|
3123006WL020513
|
00415
|
SBIN0002575
|
2211
|
18/03/2024
|
Account closed
|
|
2142
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21160120210388811
|
1940284869
|
16/12/2023
|
NIRMAL KUMAR
|
NIRMAL KUMAR
|
3123006WL020516
|
00468
|
UBIN0560294
|
603
|
18/03/2024
|
Participant not mapped to the product
|
|
2143
|
UP3123006_161223APB_FTO_1347117
|
3123006000NRG21160120210388812
|
1940108844
|
16/12/2023
|
NIRMAL KUMAR
|
NIRMAL KUMAR
|
3123006WL020516
|
00468
|
UBIN0560294
|
2613
|
18/03/2024
|
Participant not mapped to the product
|
|
2144
|
UP3123006_161223APB_FTO_1347117
|
3123006000NRG21160120210388813
|
1940108831
|
16/12/2023
|
Madhaw Singh
|
Madhaw Singh
|
3123006WL020516
|
00027
|
BKID0ARYAGB
|
201
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
UP3123006_161223FTO_1347107
|
3123006000NRG21160120210388816
|
1941115035
|
16/12/2023
|
Sonika
|
Sonika
|
3123006WL020517
|
00415
|
SBIN0001127
|
2211
|
18/03/2024
|
No Such Account
|
|
2146
|
UP3123006_161223FTO_1347104
|
3123006000NRG21160120210388818
|
1939997883
|
16/12/2023
|
vineeta devi
|
vineeta devi
|
3123006WL020518
|
00048
|
BKID0007726
|
1407
|
18/03/2024
|
No Such Account
|
|
2147
|
UP3123006_161223FTO_1347107
|
3123006000NRG21160120210388823
|
1941115014
|
16/12/2023
|
Bhup Singh
|
Bhup Singh
|
3123006WL020519
|
00048
|
BKID0007726
|
402
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2148
|
UP3123006_161223FTO_1347107
|
3123006000NRG21160120210388826
|
1941115012
|
16/12/2023
|
ANAND PRATAP SINGH
|
ANAND PRATAP SINGH
|
3123006WL020521
|
00048
|
BKID0007726
|
2211
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2149
|
UP3123006_161223FTO_1347107
|
3123006000NRG21160120210388827
|
1941115066
|
16/12/2023
|
Kamta Prasad
|
Kamta Prasad
|
3123006WL020522
|
00048
|
BKID0007708
|
402
|
18/03/2024
|
No Such Account
|
|
2150
|
UP3123006_161223FTO_1347107
|
3123006000NRG21160120210388835
|
1941115032
|
16/12/2023
|
Reeta
|
Reeta
|
3123006WL020527
|
00415
|
SBIN0001127
|
804
|
18/03/2024
|
No Such Account
|
|
2151
|
UP3123006_161223FTO_1347104
|
3123006000NRG21160120210388837
|
1939997906
|
16/12/2023
|
Krishna devi
|
Krishna devi
|
3123006WL020528
|
00699
|
BKID0ARYAGB
|
2814
|
18/03/2024
|
No Such Account
|
|
2152
|
UP3123006_161223FTO_1347104
|
3123006000NRG21160120210388839
|
1939997907
|
16/12/2023
|
Krishna devi
|
Krishna devi
|
3123006WL020528
|
00699
|
BKID0ARYAGB
|
2814
|
18/03/2024
|
No Such Account
|
|
2153
|
UP3123006_161223FTO_1347107
|
3123006000NRG21160120210388844
|
1941115056
|
16/12/2023
|
Santosh
|
Santosh
|
3123006WL020528
|
00699
|
BKID0ARYAGB
|
2814
|
18/03/2024
|
No Such Account
|
|
2154
|
UP3123006_161223FTO_1347104
|
3123006000NRG21160120210388845
|
1939997882
|
16/12/2023
|
rajkumar
|
rajkumar
|
3123006WL020529
|
00048
|
BKID0007724
|
2613
|
18/03/2024
|
Account closed
|
|
2155
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21170120210389029
|
1940284790
|
16/12/2023
|
rampyari
|
rampyari
|
3123006WL020568
|
00691
|
IPOS0000001
|
1608
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
UP3123006_161223FTO_1347104
|
3123006000NRG21170120210389037
|
1939997918
|
16/12/2023
|
sumit kumar
|
sumit kumar
|
3123006WL020569
|
00415
|
SBIN0002563
|
2412
|
18/03/2024
|
No Such Account
|
|
2157
|
UP3123006_161223FTO_1347107
|
3123006000NRG21170120210389041
|
1941115031
|
16/12/2023
|
Reshma
|
Reshma
|
3123006WL020569
|
00354
|
PUNB0034800
|
1206
|
18/03/2024
|
No Such Account
|
|
2158
|
UP3123006_161223FTO_1347104
|
3123006000NRG21170120210389090
|
1939997896
|
16/12/2023
|
SONU
|
SONU
|
3123006WL020576
|
00699
|
BKID0ARYAGB
|
1608
|
18/03/2024
|
Account closed
|
|
2159
|
UP3123006_161223FTO_1347104
|
3123006000NRG21170120210389091
|
1939997894
|
16/12/2023
|
SUKHENDRA
|
SUKHENDRA
|
3123006WL020576
|
00699
|
BKID0ARYAGB
|
2412
|
18/03/2024
|
No Such Account
|
|
2160
|
UP3123006_161223FTO_1347107
|
3123006000NRG21170120210389092
|
1941115022
|
16/12/2023
|
SUKHENDRA
|
SUKHENDRA
|
3123006WL020576
|
00699
|
BKID0ARYAGB
|
1608
|
18/03/2024
|
No Such Account
|
|
2161
|
UP3123006_161223FTO_1347104
|
3123006000NRG21170120210389094
|
1939997922
|
16/12/2023
|
Vipin kumar
|
Vipin kumar
|
3123006WL020577
|
00415
|
SBIN0005403
|
402
|
18/03/2024
|
No Such Account
|
|
2162
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21170620200098579
|
1940284841
|
16/12/2023
|
ANAR SINGH
|
ANAR SINGH
|
3123006WL004138
|
00415
|
SBIN0005403
|
2814
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21170620200098581
|
1940284843
|
16/12/2023
|
INDRAWATI
|
INDRAWATI
|
3123006WL004138
|
00415
|
SBIN0005403
|
804
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21170620200098583
|
1940284842
|
16/12/2023
|
ANAR SINGH
|
ANAR SINGH
|
3123006WL004138
|
00415
|
SBIN0005403
|
1809
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21170620200098587
|
1940284818
|
16/12/2023
|
ITWARI LAL
|
ITWARI LAL
|
3123006WL004142
|
00415
|
SBIN0005403
|
2613
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21170620200098589
|
1940284847
|
16/12/2023
|
RAMVIR
|
RAMVIR
|
3123006WL004142
|
00415
|
SBIN0005403
|
2211
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21170620200098590
|
1940284861
|
16/12/2023
|
VISHRAM SINGH
|
VISHRAM SINGH
|
3123006WL004143
|
00048
|
BKID0007707
|
201
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21170620200098594
|
1940284809
|
16/12/2023
|
RAJU
|
RAJU
|
3123006WL004147
|
00699
|
BKID0ARYAGB
|
2412
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21170620200098595
|
1940284815
|
16/12/2023
|
PADMUN KUMAR
|
PADMUN KUMAR
|
3123006WL004148
|
00027
|
BKID0ARYAGB
|
1206
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21170620200098596
|
1940284867
|
16/12/2023
|
AHIVARAN
|
AHIVARAN
|
3123006WL004149
|
00048
|
BKID0007708
|
1206
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21170620200098597
|
1940284846
|
16/12/2023
|
Mithalesh
|
Mithalesh
|
3123006WL004150
|
00415
|
SBIN0005403
|
603
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
UP3123006_161223FTO_1347107
|
3123006000NRG21180920210490546
|
1941115036
|
16/12/2023
|
Durgvijay
|
Durgvijay
|
3123006WL029806
|
00415
|
SBIN0002563
|
1206
|
18/03/2024
|
No Such Account
|
|
2173
|
UP3123006_161223FTO_1347107
|
3123006000NRG21240220220490958
|
1941115018
|
16/12/2023
|
RAMPAL
|
RAMPAL
|
3123006WL030041
|
00699
|
BKID0ARYAGB
|
2814
|
18/03/2024
|
Account closed
|
|
2174
|
UP3123006_161223FTO_1347107
|
3123006000NRG21240220220490960
|
1941115005
|
16/12/2023
|
Avnindra
|
Avnindra
|
3123006WL030043
|
00048
|
BKID0007708
|
2412
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2175
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21250520200034547
|
1940284808
|
16/12/2023
|
vijay kuamr
|
vijay kuamr
|
3123006WL001921
|
00027
|
BKID0ARYAGB
|
2814
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
UP3123006_161223APB_FTO_1347114
|
3123006000NRG21250520200034551
|
1940284856
|
16/12/2023
|
RAMADHIN
|
RAMADHIN
|
3123006WL001925
|
00048
|
BKID0007726
|
1407
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
UP3123006_161223FTO_1347086
|
3123006000NRG22030220220324387
|
1939996890
|
16/12/2023
|
PRAVEEN
|
PRAVEEN
|
3123006WL022382
|
00699
|
BKID0ARYAGB
|
2448
|
18/03/2024
|
Account closed
|
|
2178
|
UP3123006_161223FTO_1347086
|
3123006000NRG22030220220324388
|
1939996891
|
16/12/2023
|
PRAVEEN
|
PRAVEEN
|
3123006WL022382
|
00699
|
BKID0ARYAGB
|
2856
|
18/03/2024
|
Account closed
|
|
2179
|
UP3123006_161223FTO_1347086
|
3123006000NRG22030220220324392
|
1939996892
|
16/12/2023
|
PRAVEEN
|
PRAVEEN
|
3123006WL022382
|
00699
|
BKID0ARYAGB
|
2652
|
18/03/2024
|
Account closed
|
|
2180
|
UP3123006_161223FTO_1347086
|
3123006000NRG22030220220324409
|
1939996883
|
16/12/2023
|
RAMPRAKSH
|
RAMPRAKSH
|
3123006WL022388
|
00699
|
BKID0ARYAGB
|
2040
|
18/03/2024
|
Account closed
|
|
2181
|
UP3123006_161223FTO_1347086
|
3123006000NRG22030220220324441
|
1939996919
|
16/12/2023
|
Asha Devi
|
Asha Devi
|
3123006WL022395
|
00048
|
BKID0007708
|
1428
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2182
|
UP3123006_161223FTO_1347091
|
3123006000NRG22030220220324443
|
1939997105
|
16/12/2023
|
RAJU
|
RAJU
|
3123006WL022396
|
00699
|
BKID0ARYAGB
|
204
|
18/03/2024
|
No Such Account
|
|
2183
|
UP3123006_161223FTO_1347086
|
3123006000NRG22050220220326555
|
1939996907
|
16/12/2023
|
Mamta devi
|
Mamta devi
|
3123006WL022540
|
00415
|
SBIN0001127
|
2244
|
18/03/2024
|
No Such Account
|
|
2184
|
UP3123006_161223FTO_1347086
|
3123006000NRG22050220220326556
|
1939996906
|
16/12/2023
|
Mamta devi
|
Mamta devi
|
3123006WL022540
|
00415
|
SBIN0001127
|
2856
|
18/03/2024
|
No Such Account
|
|
2185
|
UP3123006_161223FTO_1347086
|
3123006000NRG22070120220297847
|
1939996915
|
16/12/2023
|
SUNITA
|
SUNITA
|
3123006WL020115
|
00699
|
BKID0ARYAGB
|
1020
|
18/03/2024
|
Account closed
|
|
2186
|
UP3123006_161223FTO_1347086
|
3123006000NRG22070120220297848
|
1939996914
|
16/12/2023
|
SUNITA
|
SUNITA
|
3123006WL020115
|
00699
|
BKID0ARYAGB
|
1632
|
18/03/2024
|
Account closed
|
|
2187
|
UP3123006_161223FTO_1347086
|
3123006000NRG22130720210082232
|
1939996870
|
16/12/2023
|
SANJAY
|
SANJAY
|
3123006WL005952
|
00048
|
BKID0007708
|
2856
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2188
|
UP3123006_161223FTO_1347086
|
3123006000NRG22130720210082236
|
1939996871
|
16/12/2023
|
Narayan devi
|
Narayan devi
|
3123006WL005955
|
00048
|
BKID0007708
|
2856
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2189
|
UP3123009_201023APB_FTO_1120706
|
3123009000NRG24201020230295467
|
7969247539
|
20/10/2023
|
AMAR SINGH
|
AMAR SINGH
|
3123009WL018156
|
00691
|
IPOS0000001
|
3220
|
24/11/2023
|
Account closed
|
|
2190
|
UP3123009_201023FTO_1120712
|
3123009000NRG24201020230295500
|
7968951998
|
20/10/2023
|
SUSHAMA DEVI
|
SUSHAMA DEVI
|
3123009WL018156
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
|
2191
|
UP3123009_201023FTO_1120739
|
3123009000NRG24201020230296025
|
7968955747
|
20/10/2023
|
sanju
|
sanju
|
3123009WL018172
|
00027
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
|
2192
|
UP3123009_020923APB_FTO_917570
|
3123009000NRG24310820230213625
|
7415585984
|
02/09/2023
|
sumit kumar
|
sumit kumar
|
3123009WL014451
|
00415
|
SBIN0006162
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
UP3123009_020923APB_FTO_917564
|
3123009000NRG24310820230213672
|
7415588684
|
02/09/2023
|
MEENA DEVI
|
MEENA DEVI
|
3123009WL014452
|
00415
|
SBIN0012472
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
UP3123009_020923APB_FTO_917552
|
3123009000NRG24310820230213712
|
7423297513
|
02/09/2023
|
Rbeeta
|
Rbeeta
|
3123009WL014454
|
00415
|
SBIN0012472
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
UP3123009_020923FTO_917551
|
3123009000NRG24310820230213747
|
7422791746
|
02/09/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3123009WL014455
|
00027
|
BKID0ARYAGB
|
1150
|
11/11/2023
|
No Such Account
|
|
2196
|
UP3123009_011123FTO_1171637
|
3123009000NRG24311020230313552
|
9024022984
|
01/11/2023
|
VIKASH
|
VIKASH
|
3123009WL018826
|
00699
|
BKID0ARYAGB
|
3220
|
01/01/2024
|
No Such Account
|
|
2197
|
UP3123009_011123FTO_1171637
|
3123009000NRG24311020230313553
|
9024022985
|
01/11/2023
|
SONI
|
SONI
|
3123009WL018826
|
00699
|
BKID0ARYAGB
|
3220
|
01/01/2024
|
No Such Account
|
|
2198
|
UP3123009_011123APB_FTO_1171648
|
3123009000NRG24311020230313602
|
9016755989
|
01/11/2023
|
KULMATI
|
KULMATI
|
3123009WL018827
|
00415
|
SBIN0012472
|
2990
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
UP3123009_210523FTO_222075
|
3123009000NRG23090520230374347
|
1860352350
|
21/05/2023
|
ATENDRAKUMAR
|
ATENDRAKUMAR
|
3123009WL0025822
|
00415
|
SBIN0006162
|
1065
|
25/05/2023
|
No Such Account
|
|
2200
|
UP3123009_231023FTO_1130543
|
3123009000NRG23091220220259388
|
7973918093
|
23/10/2023
|
GANGA DEVI
|
GANGA DEVI
|
3123009WL0015804
|
00415
|
SBIN0006162
|
1278
|
24/11/2023
|
No Such Account
|
|
2201
|
UP3123009_220423FTO_71094
|
3123009000NRG23100420230373369
|
1534535389
|
22/04/2023
|
sitaram
|
sitaram
|
3123009WL0025547
|
00048
|
BKID0007702
|
2769
|
13/05/2023
|
A/c Blocked or Frozen
|
|
2202
|
UP3123009_210923FTO_992475
|
3123009000NRG23210920230374616
|
7430716369
|
21/09/2023
|
Ajit kumar
|
Ajit kumar
|
3123009WL0025993
|
00048
|
BKID0007702
|
1278
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2203
|
UP3123009_210523FTO_222075
|
3123009000NRG23260420230374136
|
1860352389
|
21/05/2023
|
SUNIL KUMAR BATHAM
|
SUNIL KUMAR BATHAM
|
3123009WL0025715
|
00048
|
BKID0007702
|
2982
|
25/05/2023
|
A/c Blocked or Frozen
|
|
2204
|
UP3123009_210523FTO_222075
|
3123009000NRG23290420230374261
|
1860352364
|
21/05/2023
|
ATENDRAKUMAR
|
ATENDRAKUMAR
|
3123009WL0025774
|
00415
|
SBIN0006162
|
852
|
25/05/2023
|
No Such Account
|
|
2205
|
UP3123009_310523FTO_290152
|
3123009000NRG23310520230374447
|
2267211364
|
31/05/2023
|
RAM VIJAY
|
RAM VIJAY
|
3123009WL0025887
|
00048
|
BKID0007718
|
1917
|
07/06/2023
|
A/c Blocked or Frozen
|
|
2206
|
UP3123009_201123APB_FTO_1247578
|
3123009000NRG24181120230335451
|
1909492853
|
20/11/2023
|
ABHISHEK SHAKYA
|
ABHISHEK SHAKYA
|
3123009WL019928
|
00415
|
SBIN0006162
|
2110
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
UP3123009_201123APB_FTO_1247554
|
3123009000NRG24181120230335529
|
1909521449
|
20/11/2023
|
DALVIR
|
DALVIR
|
3123009WL019930
|
00415
|
SBIN0012472
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
|
2208
|
UP3123009_201123APB_FTO_1247554
|
3123009000NRG24181120230335582
|
1909521460
|
20/11/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3123009WL019930
|
00415
|
SBIN0012472
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
|
2209
|
UP3123009_201123FTO_1247651
|
3123009000NRG24181120230335639
|
1909436018
|
20/11/2023
|
santosh kumar
|
santosh kumar
|
3123009WL019932
|
00027
|
BKID0ARYAGB
|
2530
|
16/03/2024
|
Account closed
|
|
2210
|
UP3123009_201123FTO_1247678
|
3123009000NRG24181120230335789
|
1909440614
|
20/11/2023
|
SAHIBA
|
SAHIBA
|
3123009WL019936
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
No Such Account
|
|
2211
|
UP3123009_201123FTO_1249569
|
3123009000NRG24181120230335820
|
1909436921
|
20/11/2023
|
AJESH KUMAR
|
AJESH KUMAR
|
3123009WL019937
|
00650
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
Account closed
|
|
2212
|
UP3123009_201223APB_FTO_1358479
|
3123009000NRG24191220230361970
|
1938129367
|
20/12/2023
|
sheela
|
sheela
|
3123009WL021652
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
UP3123009_201223APB_FTO_1358495
|
3123009000NRG24191220230362095
|
1941232795
|
20/12/2023
|
SREE KISHAN
|
SREE KISHAN
|
3123009WL021655
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
UP3123009_201023FTO_1120839
|
3123009000NRG24201020230296157
|
7968954835
|
20/10/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3123009WL018177
|
00027
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
|
2215
|
UP3123009_211023FTO_1124633
|
3123009000NRG24201020230296895
|
7961223992
|
21/10/2023
|
ABHAY PRATAP SINGH
|
ABHAY PRATAP SINGH
|
3123009WL018201
|
00048
|
BKID0007702
|
2760
|
24/11/2023
|
No Such Account
|
|
2216
|
UP3123009_211023APB_FTO_1124443
|
3123009000NRG24201020230297138
|
7968374889
|
21/10/2023
|
ANURAG
|
ANURAG
|
3123009WL018205
|
00048
|
BKID0007715
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
UP3123009_211023FTO_1124405
|
3123009000NRG24201020230297591
|
7968958258
|
21/10/2023
|
ROOBI KUMARI
|
ROOBI KUMARI
|
3123009WL018212
|
00699
|
BKID0ARYAGB
|
2431
|
24/11/2023
|
No Such Account
|
|
2218
|
UP3123009_201123FTO_1247627
|
3123009000NRG24201120230336390
|
1909436540
|
20/11/2023
|
SAURBH
|
SAURBH
|
3123009WL019972
|
00691
|
IPOS0000001
|
1610
|
16/03/2024
|
No Such Account
|
|
2219
|
UP3123009_211223APB_FTO_1363921
|
3123009000NRG24201220230362483
|
1938106227
|
21/12/2023
|
Durvesh
|
Durvesh
|
3123009WL021688
|
00699
|
BKID0ARYAGB
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
UP3123009_211223FTO_1363897
|
3123009000NRG24201220230362565
|
1939991906
|
21/12/2023
|
SUNEETA
|
SUNEETA
|
3123009WL021699
|
00415
|
SBIN0012472
|
396
|
18/03/2024
|
Account closed
|
|
2221
|
UP3123009_211223APB_FTO_1363855
|
3123009000NRG24201220230362718
|
1940390103
|
21/12/2023
|
NAGENDRA
|
NAGENDRA
|
3123009WL021726
|
00415
|
SBIN0012472
|
2530
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
UP3123009_211223APB_FTO_1363820
|
3123009000NRG24201220230362879
|
1940387679
|
21/12/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3123009WL021729
|
00415
|
SBIN0006162
|
2530
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
UP3123009_211223APB_FTO_1363790
|
3123009000NRG24201220230362948
|
1940388628
|
21/12/2023
|
Rbeeta
|
Rbeeta
|
3123009WL021731
|
00415
|
SBIN0012472
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
UP3123009_211223APB_FTO_1363728
|
3123009000NRG24201220230363129
|
1940388571
|
21/12/2023
|
VIJAY PRATAP
|
VIJAY PRATAP
|
3123009WL021735
|
00468
|
UBIN0568694
|
2530
|
18/03/2024
|
Participant not mapped to the product
|
|
2225
|
UP3123009_210224APB_FTO_1534020
|
3123009000NRG24210220240427783
|
3159396578
|
21/02/2024
|
RISHI
|
RISHI
|
3123009WL026280
|
00048
|
BKID0007607
|
2556
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
UP3123009_210224APB_FTO_1534838
|
3123009000NRG24210220240428140
|
3158976000
|
21/02/2024
|
vikram singh
|
vikram singh
|
3123009WL026298
|
00048
|
BKID0007718
|
2300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
UP3123009_210224APB_FTO_1537494
|
3123009000NRG24210220240429496
|
3159189972
|
21/02/2024
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3123009WL026392
|
00415
|
SBIN0002524
|
1610
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2228
|
UP3123009_210324APB_FTO_1697616
|
3123009000NRG24210320240463112
|
3119065649
|
21/03/2024
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3123009WL029277
|
00027
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
UP3123009_230324APB_FTO_1714359
|
3123009000NRG24210320240463325
|
3119287167
|
23/03/2024
|
DHEERENDRA
|
DHEERENDRA
|
3123009WL029291
|
00027
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
UP3123009_230324APB_FTO_1714359
|
3123009000NRG24210320240463345
|
3119287196
|
23/03/2024
|
sandip
|
sandip
|
3123009WL029291
|
00354
|
PUNB0483800
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
UP3123009_210324APB_FTO_1701134
|
3123009000NRG24210320240463859
|
3117654531
|
21/03/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3123009WL029323
|
00699
|
BKID0ARYAGB
|
3220
|
19/04/2024
|
Participant not mapped to the product
|
|
2232
|
UP3123009_210623APB_FTO_458545
|
3123009000NRG24210620230080548
|
2813371843
|
21/06/2023
|
RASHMI
|
RASHMI
|
3123009WL007705
|
00048
|
BKID0007718
|
2990
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2233
|
UP3123009_210623APB_FTO_458545
|
3123009000NRG24210620230080551
|
2813371842
|
21/06/2023
|
MAMTA
|
MAMTA
|
3123009WL007705
|
00048
|
BKID0007718
|
2990
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2234
|
UP3123009_210623APB_FTO_458545
|
3123009000NRG24210620230080554
|
2813371837
|
21/06/2023
|
KM SHILPI
|
KM SHILPI
|
3123009WL007705
|
00048
|
BKID0007718
|
2990
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2235
|
UP3123009_210723APB_FTO_661413
|
3123009000NRG24210720230147227
|
3965410711
|
21/07/2023
|
RADHA
|
RADHA
|
3123009WL011058
|
00048
|
BKID0007702
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
UP3123009_210723APB_FTO_661387
|
3123009000NRG24210720230147328
|
3962919277
|
21/07/2023
|
manoj
|
manoj
|
3123009WL011060
|
00691
|
IPOS0000001
|
3220
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2237
|
UP3123009_210723APB_FTO_661506
|
3123009000NRG24210720230147394
|
3965381772
|
21/07/2023
|
SUDHEER KUMAR
|
SUDHEER KUMAR
|
3123009WL011063
|
00048
|
BKID0007715
|
2070
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
UP3123009_210923FTO_995350
|
3123009000NRG24210920230239182
|
7435295841
|
21/09/2023
|
PREMVATI
|
PREMVATI
|
3123009WL015814
|
00027
|
BKID0ARYAGB
|
2769
|
11/11/2023
|
Account closed
|
|
2239
|
UP3123009_220923APB_FTO_998692
|
3123009000NRG24210920230240853
|
7437511500
|
22/09/2023
|
RAM RATAN
|
RAM RATAN
|
3123009WL015888
|
00048
|
BKID0007702
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
UP3123009_220923APB_FTO_998866
|
3123009000NRG24210920230240958
|
7430893239
|
22/09/2023
|
reena
|
reena
|
3123009WL015894
|
00048
|
BKID0007702
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2241
|
UP3123009_211023APB_FTO_1127020
|
3123009000NRG24211020230299155
|
7968372811
|
21/10/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3123009WL018264
|
00415
|
SBIN0006162
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
UP3123009_211023APB_FTO_1127162
|
3123009000NRG24211020230299337
|
7964748137
|
21/10/2023
|
RAMAUTAR
|
RAMAUTAR
|
3123009WL018268
|
00415
|
SBIN0012472
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2243
|
UP3123009_211023FTO_1127205
|
3123009000NRG24211020230299433
|
7964284206
|
21/10/2023
|
AJESH KUMAR
|
AJESH KUMAR
|
3123009WL018270
|
00650
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
Account closed
|
|
2244
|
UP3123009_211023APB_FTO_1127230
|
3123009000NRG24211020230299482
|
7964493853
|
21/10/2023
|
sanjiv kumar
|
sanjiv kumar
|
3123009WL018272
|
00048
|
BKID0007702
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2245
|
UP3123009_211023APB_FTO_1127230
|
3123009000NRG24211020230299490
|
7964493855
|
21/10/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
3123009WL018272
|
00415
|
SBIN0012472
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
UP3123009_211023APB_FTO_1127230
|
3123009000NRG24211020230299511
|
7964493852
|
21/10/2023
|
PULANDAR SINGH
|
PULANDAR SINGH
|
3123009WL018272
|
00415
|
SBIN0012472
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
UP3123009_211023APB_FTO_1127230
|
3123009000NRG24211020230299520
|
7964493843
|
21/10/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3123009WL018272
|
00415
|
SBIN0012472
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
UP3123009_211023APB_FTO_1127282
|
3123009000NRG24211020230299563
|
7964456071
|
21/10/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3123009WL018274
|
00048
|
BKID0007702
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
UP3123009_211023APB_FTO_1127282
|
3123009000NRG24211020230299569
|
7964456056
|
21/10/2023
|
RAKHI
|
RAKHI
|
3123009WL018274
|
00691
|
IPOS0000001
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
UP3123009_211023APB_FTO_1127316
|
3123009000NRG24211020230299646
|
7964495761
|
21/10/2023
|
MEERA DEVI
|
MEERA DEVI
|
3123009WL018276
|
00048
|
BKID0007702
|
2408
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
UP3123009_211023APB_FTO_1127316
|
3123009000NRG24211020230299648
|
7964495759
|
21/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
3123009WL018276
|
00699
|
BKID0ARYAGB
|
2408
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
UP3123009_211023APB_FTO_1127337
|
3123009000NRG24211020230299650
|
7961582851
|
21/10/2023
|
SHREE KRASHAN
|
SHREE KRASHAN
|
3123009WL018277
|
00691
|
IPOS0000001
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
UP3123009_211023APB_FTO_1127337
|
3123009000NRG24211020230299651
|
7961582852
|
21/10/2023
|
RESHMA DEVI
|
RESHMA DEVI
|
3123009WL018277
|
00691
|
IPOS0000001
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2254
|
UP3123009_211023APB_FTO_1127337
|
3123009000NRG24211020230299662
|
7961582849
|
21/10/2023
|
RAJAN SHREE
|
RAJAN SHREE
|
3123009WL018277
|
00691
|
IPOS0000001
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2255
|
UP3123009_211023APB_FTO_1127538
|
3123009000NRG24211020230299800
|
7973398649
|
21/10/2023
|
SUSHEEL KUMAR
|
SUSHEEL KUMAR
|
3123009WL018282
|
00048
|
BKID0007702
|
2058
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
UP3123009_211023APB_FTO_1129491
|
3123009000NRG24211020230299900
|
7963309466
|
21/10/2023
|
satynarayan
|
satynarayan
|
3123009WL018285
|
00699
|
BKID0ARYAGB
|
2530
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
UP3123009_221123APB_FTO_1257185
|
3123009000NRG24211120230337743
|
1675313816
|
22/11/2023
|
manoj
|
manoj
|
3123009WL020075
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
UP3123009_221123APB_FTO_1257188
|
3123009000NRG24211120230337778
|
1674846977
|
22/11/2023
|
NISHA
|
NISHA
|
3123009WL020076
|
00415
|
SBIN0006162
|
2530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
UP3123009_221123FTO_1257193
|
3123009000NRG24211120230337826
|
1669626750
|
22/11/2023
|
SUNEETA
|
SUNEETA
|
3123009WL020078
|
00415
|
SBIN0012472
|
920
|
12/03/2024
|
Account closed
|
|
2260
|
UP3123009_221123APB_FTO_1257192
|
3123009000NRG24211120230337847
|
1670945297
|
22/11/2023
|
Rbeeta
|
Rbeeta
|
3123009WL020078
|
00415
|
SBIN0012472
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
UP3123009_221123FTO_1257204
|
3123009000NRG24211120230337983
|
1661897231
|
22/11/2023
|
ABHAY PRATAP SINGH
|
ABHAY PRATAP SINGH
|
3123009WL020083
|
00048
|
BKID0007702
|
2300
|
12/03/2024
|
No Such Account
|
|
2262
|
UP3123009_221123FTO_1257231
|
3123009000NRG24211120230338369
|
1679061591
|
22/11/2023
|
RAJVEER SINGH
|
RAJVEER SINGH
|
3123009WL020097
|
00699
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
No Such Account
|
|
2263
|
UP3123009_221123FTO_1257249
|
3123009000NRG24211120230338622
|
1661896620
|
22/11/2023
|
Gauree devi
|
Gauree devi
|
3123009WL020121
|
00027
|
BKID0ARYAGB
|
1900
|
12/03/2024
|
No Such Account
|
|
2264
|
UP3123009_221123APB_FTO_1257252
|
3123009000NRG24211120230338651
|
1670928138
|
22/11/2023
|
NAGENDRA
|
NAGENDRA
|
3123009WL020122
|
00415
|
SBIN0012472
|
2530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
UP3123009_221123FTO_1257298
|
3123009000NRG24211120230338969
|
1679060933
|
22/11/2023
|
Shashi devi
|
Shashi devi
|
3123009WL020141
|
00027
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
|
2266
|
UP3123009_221123FTO_1257298
|
3123009000NRG24211120230338978
|
1679060934
|
22/11/2023
|
SEETA DEVI
|
SEETA DEVI
|
3123009WL020141
|
00415
|
SBIN0006162
|
3220
|
12/03/2024
|
No Such Account
|
|
2267
|
UP3123009_221123APB_FTO_1257309
|
3123009000NRG24211120230339103
|
1670946003
|
22/11/2023
|
ANSHU
|
ANSHU
|
3123009WL020142
|
00027
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
UP3123009_221123FTO_1257313
|
3123009000NRG24211120230339114
|
1669629407
|
22/11/2023
|
NEHA
|
NEHA
|
3123009WL020142
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
No Such Account
|
|
2269
|
UP3123009_221123FTO_1257492
|
3123009000NRG24211120230339124
|
1674433839
|
22/11/2023
|
AMAR SINGH
|
AMAR SINGH
|
3123009WL0020146
|
00699
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
No Such Account
|
|
2270
|
UP3123009_221123FTO_1257492
|
3123009000NRG24211120230339125
|
1674433840
|
22/11/2023
|
AMAR SINGH
|
AMAR SINGH
|
3123009WL0020146
|
00699
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
No Such Account
|
|
2271
|
UP3123009_221123FTO_1257492
|
3123009000NRG24211120230339139
|
1674433841
|
22/11/2023
|
DURVIJAY SINGH
|
DURVIJAY SINGH
|
3123009WL0020155
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
Account closed
|
|
2272
|
UP3123009_221123FTO_1257492
|
3123009000NRG24211120230339157
|
1674433828
|
22/11/2023
|
NAGENDRA
|
NAGENDRA
|
3123009WL0020161
|
00415
|
SBIN0012472
|
2760
|
12/03/2024
|
Account closed
|
|
2273
|
UP3123009_221123FTO_1257492
|
3123009000NRG24211120230339160
|
1674433822
|
22/11/2023
|
RAMNIVAS
|
RAMNIVAS
|
3123009WL0020163
|
00415
|
SBIN0006162
|
2530
|
12/03/2024
|
Account closed
|
|
2274
|
UP3123009_221123FTO_1257492
|
3123009000NRG24211120230339161
|
1674433823
|
22/11/2023
|
RAMNIVAS
|
RAMNIVAS
|
3123009WL0020163
|
00415
|
SBIN0006162
|
1380
|
12/03/2024
|
Account closed
|
|
2275
|
UP3123009_221123FTO_1257492
|
3123009000NRG24211120230339163
|
1674433846
|
22/11/2023
|
NEHA
|
NEHA
|
3123009WL0020165
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
|
2276
|
UP3123009_221123FTO_1257492
|
3123009000NRG24211120230339165
|
1674433850
|
22/11/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3123009WL0020165
|
00415
|
SBIN0006162
|
3220
|
12/03/2024
|
Account closed
|
|
2277
|
UP3123009_221123FTO_1257492
|
3123009000NRG24211120230339166
|
1674433811
|
22/11/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3123009WL0020165
|
00415
|
SBIN0006162
|
2300
|
12/03/2024
|
Account closed
|
|
2278
|
UP3123009_240124APB_FTO_1469928
|
3123009000NRG24220120240398123
|
2349299111
|
24/01/2024
|
LALI KUMARI
|
LALI KUMARI
|
3123009WL024079
|
00415
|
SBIN0006162
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
UP3123009_220224APB_FTO_1541281
|
3123009000NRG24220220240431450
|
3159411827
|
22/02/2024
|
RAMVRAKASH
|
RAMVRAKASH
|
3123009WL026531
|
00048
|
BKID0007718
|
460
|
20/04/2024
|
Participant not mapped to the product
|
|
2280
|
UP3123009_220324APB_FTO_1712324
|
3123009000NRG24220320240464989
|
3117710238
|
22/03/2024
|
ANSHUL KUMAR
|
ANSHUL KUMAR
|
3123009WL029398
|
00048
|
BKID0007718
|
2990
|
19/04/2024
|
Participant not mapped to the product
|
|
2281
|
UP3123009_220523APB_FTO_225089
|
3123009000NRG24220520230029957
|
1877943784
|
22/05/2023
|
MURARY
|
MURARY
|
3123009WL004008
|
00691
|
IPOS0000001
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
UP3123009_220523APB_FTO_225555
|
3123009000NRG24220520230030102
|
1877445262
|
22/05/2023
|
RAJNI DEVI
|
RAJNI DEVI
|
3123009WL004027
|
00691
|
IPOS0000001
|
3136
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
UP3123009_220523APB_FTO_225555
|
3123009000NRG24220520230030112
|
1877445268
|
22/05/2023
|
LALITA DEVI
|
LALITA DEVI
|
3123009WL004028
|
00048
|
BKID0007702
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
UP3123009_220623FTO_463442
|
3123009000NRG24220620230082106
|
2866510687
|
22/06/2023
|
JAYPAL
|
JAYPAL
|
3123009WL007801
|
00027
|
BKID0ARYAGB
|
3220
|
30/06/2023
|
No Such Account
|
|
2285
|
UP3123009_220623FTO_463442
|
3123009000NRG24220620230082111
|
2866510693
|
22/06/2023
|
ranpal
|
ranpal
|
3123009WL007801
|
00027
|
BKID0ARYAGB
|
3220
|
30/06/2023
|
No Such Account
|
|
2286
|
UP3123009_220623APB_FTO_463454
|
3123009000NRG24220620230082203
|
2863284400
|
22/06/2023
|
NAURATAN
|
NAURATAN
|
3123009WL007802
|
00699
|
BKID0ARYAGB
|
2990
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
UP3123009_220623FTO_463455
|
3123009000NRG24220620230082213
|
2866511823
|
22/06/2023
|
Dhirmendra
|
Dhirmendra
|
3123009WL007802
|
00027
|
BKID0ARYAGB
|
2990
|
30/06/2023
|
No Such Account
|
|
2288
|
UP3123009_220623FTO_465658
|
3123009000NRG24220620230082965
|
2861385808
|
22/06/2023
|
DHARAMPAL
|
DHARAMPAL
|
3123009WL007842
|
00048
|
BKID0007718
|
2760
|
30/06/2023
|
Account closed
|
|
2289
|
UP3123009_220623FTO_465701
|
3123009000NRG24220620230084905
|
2861386284
|
22/06/2023
|
Sudama devi
|
Sudama devi
|
3123009WL007958
|
00027
|
BKID0ARYAGB
|
2990
|
30/06/2023
|
No Such Account
|
|
2290
|
UP3123009_220623APB_FTO_465729
|
3123009000NRG24220620230084974
|
2863282816
|
22/06/2023
|
shyam singh
|
shyam singh
|
3123009WL007959
|
00048
|
BKID0007702
|
2990
|
30/06/2023
|
A/c Blocked or Frozen
|
|
2291
|
UP3123009_220623FTO_466026
|
3123009000NRG24220620230085048
|
2866511554
|
22/06/2023
|
Veerrendra singh
|
Veerrendra singh
|
3123009WL007962
|
00650
|
BKID0ARYAGB
|
1610
|
30/06/2023
|
No Such Account
|
|
2292
|
UP3123009_220623FTO_466834
|
3123009000NRG24220620230085374
|
2861385462
|
22/06/2023
|
KUNWAR SINGH
|
KUNWAR SINGH
|
3123009WL007978
|
00650
|
BKID0ARYAGB
|
1610
|
30/06/2023
|
No Such Account
|
|
2293
|
UP3123009_220723APB_FTO_676966
|
3123009000NRG24220720230151213
|
3963023802
|
22/07/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3123009WL011266
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
Unclaimed/DEAF accounts
|
|
2294
|
UP3123009_220723FTO_677335
|
3123009000NRG24220720230151529
|
3962444615
|
22/07/2023
|
RAMVIR
|
RAMVIR
|
3123009WL011273
|
00027
|
BKID0ARYAGB
|
1807
|
28/07/2023
|
No Such Account
|
|
2295
|
UP3123009_220723APB_FTO_677332
|
3123009000NRG24220720230151537
|
3963025381
|
22/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3123009WL011273
|
00415
|
SBIN0012472
|
1807
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
UP3123009_220923APB_FTO_998832
|
3123009000NRG24220920230241779
|
7430935318
|
22/09/2023
|
PRITI
|
PRITI
|
3123009WL015935
|
00691
|
IPOS0000001
|
2760
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2297
|
UP3123009_230923APB_FTO_1004558
|
3123009000NRG24220920230243710
|
7437021444
|
23/09/2023
|
SURAJ SINGH
|
SURAJ SINGH
|
3123009WL016017
|
00048
|
BKID0007718
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2298
|
UP3123009_230923APB_FTO_1004738
|
3123009000NRG24220920230243925
|
7437029735
|
23/09/2023
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3123009WL016027
|
00691
|
IPOS0000001
|
2158
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
UP3123009_230923APB_FTO_1004771
|
3123009000NRG24220920230243967
|
7436458318
|
23/09/2023
|
SAROJANA DEVI
|
SAROJANA DEVI
|
3123009WL016028
|
00691
|
IPOS0000001
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
UP3123009_230923APB_FTO_1004771
|
3123009000NRG24220920230243973
|
7436458333
|
23/09/2023
|
VIML DEVI
|
VIML DEVI
|
3123009WL016028
|
00048
|
BKID0007702
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2301
|
UP3123009_230923FTO_1004644
|
3123009000NRG24220920230244137
|
7435315879
|
23/09/2023
|
SATYPRAKASH
|
SATYPRAKASH
|
3123009WL016032
|
00027
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
No Such Account
|
|
2302
|
UP3123009_231123APB_FTO_1262564
|
3123009000NRG24221120230339852
|
1670944303
|
23/11/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3123009WL020215
|
00048
|
BKID0007702
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2303
|
UP3123009_231123APB_FTO_1262564
|
3123009000NRG24221120230339857
|
1670944308
|
23/11/2023
|
KEDAR
|
KEDAR
|
3123009WL020216
|
00048
|
BKID0007702
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
UP3123009_231223FTO_1373370
|
3123009000NRG24221220230365065
|
1941102744
|
23/12/2023
|
shashi
|
shashi
|
3123009WL0021843
|
00415
|
SBIN0006162
|
2990
|
18/03/2024
|
Account closed
|
|
2305
|
UP3123009_231223FTO_1373370
|
3123009000NRG24221220230365071
|
1941102735
|
23/12/2023
|
RAMMURTI
|
RAMMURTI
|
3123009WL0021846
|
00048
|
BKID0007702
|
3220
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2306
|
UP3123009_231223FTO_1373370
|
3123009000NRG24221220230365073
|
1941102745
|
23/12/2023
|
sumit kumar
|
sumit kumar
|
3123009WL0021848
|
00415
|
SBIN0006162
|
2380
|
18/03/2024
|
Account closed
|
|
2307
|
UP3123009_231223FTO_1373370
|
3123009000NRG24221220230365158
|
1941102741
|
23/12/2023
|
AMAR SINGH
|
AMAR SINGH
|
3123009WL0021854
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
No Such Account
|
|
2308
|
UP3123009_231223FTO_1373370
|
3123009000NRG24221220230365281
|
1941102736
|
23/12/2023
|
Ajit kumar
|
Ajit kumar
|
3123009WL0021862
|
00048
|
BKID0007702
|
2300
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2309
|
UP3123009_231223FTO_1373370
|
3123009000NRG24221220230365282
|
1941102737
|
23/12/2023
|
Ajit kumar
|
Ajit kumar
|
3123009WL0021862
|
00048
|
BKID0007702
|
230
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2310
|
UP3123009_231223APB_FTO_1373212
|
3123009000NRG24221220230365851
|
1936193313
|
23/12/2023
|
CHANDAN
|
CHANDAN
|
3123009WL021900
|
00048
|
BKID0007702
|
2530
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
UP3123009_230224APB_FTO_1546895
|
3123009000NRG24230220240433148
|
3159765554
|
23/02/2024
|
JITENDRA
|
JITENDRA
|
3123009WL026694
|
00650
|
BKID0ARYAGB
|
1150
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
UP3123009_230224APB_FTO_1546895
|
3123009000NRG24230220240433157
|
3159765519
|
23/02/2024
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3123009WL026694
|
00699
|
BKID0ARYAGB
|
920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
UP3123009_230324APB_FTO_1719851
|
3123009000NRG24230320240466077
|
3115340850
|
23/03/2024
|
ISAV
|
ISAV
|
3123009WL029513
|
00415
|
SBIN0012472
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
UP3123009_230423APB_FTO_72819
|
3123009000NRG24230420230004895
|
1534808341
|
23/04/2023
|
manoj
|
manoj
|
3123009WL000665
|
00048
|
BKID0007718
|
2760
|
13/05/2023
|
A/c Blocked or Frozen
|
|
2315
|
UP3123009_230423APB_FTO_72824
|
3123009000NRG24230420230004927
|
1534826600
|
23/04/2023
|
DEVENDRA SINGH
|
DEVENDRA SINGH
|
3123009WL000666
|
00048
|
BKID0007702
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
UP3123009_230523FTO_229146
|
3123009000NRG24230520230030628
|
1901912345
|
23/05/2023
|
MAHAVEER
|
MAHAVEER
|
3123009WL004062
|
00650
|
BKID0ARYAGB
|
2990
|
27/05/2023
|
Account closed
|
|
2317
|
UP3123009_230623APB_FTO_473561
|
3123009000NRG24230620230087286
|
3502541558
|
23/06/2023
|
SAURABH KUMAR
|
SAURABH KUMAR
|
3123009WL008053
|
00415
|
SBIN0012472
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
UP3123009_230623FTO_473605
|
3123009000NRG24230620230087364
|
3501950670
|
23/06/2023
|
Sarapa singh
|
Sarapa singh
|
3123009WL008055
|
00027
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
No Such Account
|
|
2319
|
UP3123009_230623APB_FTO_473777
|
3123009000NRG24230620230087549
|
3502677433
|
23/06/2023
|
RAM RATAN
|
RAM RATAN
|
3123009WL008059
|
00048
|
BKID0007702
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
UP3123009_230623APB_FTO_474117
|
3123009000NRG24230620230087855
|
3502670641
|
23/06/2023
|
UDAL SINGH
|
UDAL SINGH
|
3123009WL008069
|
00415
|
SBIN0012472
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
|
2321
|
UP3123009_230623APB_FTO_474117
|
3123009000NRG24230620230087860
|
3502670643
|
23/06/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
3123009WL008070
|
00048
|
BKID0007702
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
UP3123009_230623APB_FTO_474167
|
3123009000NRG24230620230087892
|
3502605492
|
23/06/2023
|
BRAJRANI
|
BRAJRANI
|
3123009WL008072
|
00415
|
SBIN0012472
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
UP3123009_230623APB_FTO_474963
|
3123009000NRG24230620230088025
|
3502539526
|
23/06/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3123009WL008080
|
00415
|
SBIN0012472
|
2760
|
17/07/2023
|
A/c Blocked or Frozen
|
|
2324
|
UP3123009_230623APB_FTO_475157
|
3123009000NRG24230620230088106
|
3502603524
|
23/06/2023
|
RAJ ARYAN
|
RAJ ARYAN
|
3123009WL008084
|
00048
|
BKID0007718
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2325
|
UP3123009_230623FTO_475152
|
3123009000NRG24230620230088113
|
3502261092
|
23/06/2023
|
Syama devi
|
Syama devi
|
3123009WL008084
|
00027
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
No Such Account
|
|
2326
|
UP3123009_230623FTO_475152
|
3123009000NRG24230620230088114
|
3502261075
|
23/06/2023
|
krishna
|
krishna
|
3123009WL008084
|
00048
|
BKID0007718
|
1380
|
17/07/2023
|
No Such Account
|
|
2327
|
UP3123009_230723FTO_677635
|
3123009000NRG24230720230151752
|
3965239888
|
23/07/2023
|
beerpal
|
beerpal
|
3123009WL011283
|
00048
|
BKID0007718
|
2394
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2328
|
UP3123009_230723APB_FTO_677656
|
3123009000NRG24230720230151828
|
3962952421
|
23/07/2023
|
NAURATAN
|
NAURATAN
|
3123009WL011286
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
UP3123009_240723APB_FTO_679262
|
3123009000NRG24230720230152444
|
4972398850
|
24/07/2023
|
RAMAUTAR
|
RAMAUTAR
|
3123009WL011304
|
00415
|
SBIN0012472
|
2070
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
UP3123009_240723FTO_679261
|
3123009000NRG24230720230152453
|
4978024037
|
24/07/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3123009WL011304
|
00027
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
|
2331
|
UP3123009_230923FTO_1004888
|
3123009000NRG24230920230244676
|
7435315992
|
23/09/2023
|
DESHRAJ
|
DESHRAJ
|
3123009WL016047
|
00048
|
BKID0007702
|
3220
|
11/11/2023
|
Account closed
|
|
2332
|
UP3123009_230923APB_FTO_1004816
|
3123009000NRG24230920230244840
|
7437024280
|
23/09/2023
|
NAGENDRA
|
NAGENDRA
|
3123009WL016052
|
00415
|
SBIN0012472
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
UP3123009_250923FTO_1015451
|
3123009000NRG24230920230245914
|
7459674569
|
25/09/2023
|
ATUL
|
ATUL
|
3123009WL016095
|
00027
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
|
2334
|
UP3123009_231123APB_FTO_1264745
|
3123009000NRG24231120230340943
|
1662913730
|
23/11/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3123009WL020328
|
00699
|
BKID0ARYAGB
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
UP3123009_231123APB_FTO_1264823
|
3123009000NRG24231120230341068
|
1670938397
|
23/11/2023
|
naresh babu
|
naresh babu
|
3123009WL020338
|
00415
|
SBIN0012472
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
UP3123009_261223APB_FTO_1378334
|
3123009000NRG24231220230367059
|
1940012373
|
26/12/2023
|
ARTI WO ATILESH SINGH
|
ARTI WO ATILESH SINGH
|
3123009WL021964
|
00415
|
SBIN0012472
|
2070
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2337
|
UP3123009_261223APB_FTO_1378375
|
3123009000NRG24231220230367125
|
1938158767
|
26/12/2023
|
GAJENDRA KUMAR
|
GAJENDRA KUMAR
|
3123009WL021966
|
00699
|
BKID0ARYAGB
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2338
|
UP3123009_240124APB_FTO_1469216
|
3123009000NRG24240120240399547
|
2349294742
|
24/01/2024
|
RAMVRAKASH
|
RAMVRAKASH
|
3123009WL024191
|
00048
|
BKID0007718
|
3220
|
30/03/2024
|
Participant not mapped to the product
|
|
2339
|
UP3123009_240124APB_FTO_1467321
|
3123009000NRG24240120240400008
|
2348971200
|
24/01/2024
|
ATIRAJ
|
ATIRAJ
|
3123009WL024220
|
00027
|
BKID0ARYAGB
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
UP3123009_240124APB_FTO_1469138
|
3123009000NRG24240120240400098
|
2349306866
|
24/01/2024
|
VINAY KUMAR
|
VINAY KUMAR
|
3123009WL024227
|
00027
|
BKID0ARYAGB
|
2760
|
30/03/2024
|
Participant not mapped to the product
|
|
2341
|
UP3123009_240124APB_FTO_1467592
|
3123009000NRG24240120240400520
|
2349142266
|
24/01/2024
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3123009WL024253
|
00165
|
IBKL0001396
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
UP3123009_240124APB_FTO_1468984
|
3123009000NRG24240120240400796
|
2349138394
|
24/01/2024
|
SONAM
|
SONAM
|
3123009WL024273
|
00699
|
BKID0ARYAGB
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
UP3123009_240124APB_FTO_1468064
|
3123009000NRG24240120240400850
|
2349138235
|
24/01/2024
|
NETRAPAL
|
NETRAPAL
|
3123009WL024275
|
00027
|
BKID0ARYAGB
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
UP3123009_240224APB_FTO_1554353
|
3123009000NRG24240220240435384
|
3159379362
|
24/02/2024
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
3123009WL026868
|
00048
|
BKID0007702
|
1150
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
UP3123009_240224APB_FTO_1554308
|
3123009000NRG24240220240435402
|
3161740037
|
24/02/2024
|
ARTI WO ATILESH SINGH
|
ARTI WO ATILESH SINGH
|
3123009WL026870
|
00415
|
SBIN0012472
|
2070
|
20/04/2024
|
A/c Blocked or Frozen
|
|
2346
|
UP3123009_240523FTO_241375
|
3123009000NRG24240520230033026
|
1943910166
|
24/05/2023
|
beerpal
|
beerpal
|
3123009WL004308
|
00048
|
BKID0007718
|
1920
|
30/05/2023
|
A/c Blocked or Frozen
|
|
2347
|
UP3123009_240523APB_FTO_241509
|
3123009000NRG24240520230033353
|
1943028627
|
24/05/2023
|
shyam singh
|
shyam singh
|
3123009WL004318
|
00048
|
BKID0007702
|
1840
|
30/05/2023
|
A/c Blocked or Frozen
|
|
2348
|
UP3123009_240523APB_FTO_241976
|
3123009000NRG24240520230033416
|
1945827612
|
24/05/2023
|
GEETA DEVI
|
GEETA DEVI
|
3123009WL004322
|
00048
|
BKID0007702
|
2990
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
UP3123009_240523FTO_242228
|
3123009000NRG24240520230033533
|
1942734299
|
24/05/2023
|
ROOPENDRA SINGH
|
ROOPENDRA SINGH
|
3123009WL004337
|
00048
|
BKID0007702
|
2530
|
30/05/2023
|
Account closed
|
|
2350
|
UP3123009_240623APB_FTO_480168
|
3123009000NRG24240620230089913
|
3502089935
|
24/06/2023
|
TAHIRA BEGAM
|
TAHIRA BEGAM
|
3123009WL008189
|
00691
|
IPOS0000001
|
2233
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
UP3123009_240723FTO_686388
|
3123009000NRG24240720230154865
|
4978022894
|
24/07/2023
|
SATYAPAL
|
SATYAPAL
|
3123009WL011408
|
00699
|
BKID0ARYAGB
|
2870
|
30/08/2023
|
No Such Account
|
|
2352
|
UP3123009_250923APB_FTO_1015577
|
3123009000NRG24240920230246650
|
7457799507
|
25/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3123009WL016132
|
00415
|
SBIN0006162
|
2300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
UP3123009_250923APB_FTO_1016260
|
3123009000NRG24240920230246805
|
7458948800
|
25/09/2023
|
RAJAN SHREE
|
RAJAN SHREE
|
3123009WL016138
|
00691
|
IPOS0000001
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
UP3123009_250923APB_FTO_1016260
|
3123009000NRG24240920230246813
|
7458948791
|
25/09/2023
|
RAKHI
|
RAKHI
|
3123009WL016138
|
00691
|
IPOS0000001
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2355
|
UP3123009_250923APB_FTO_1016260
|
3123009000NRG24240920230246819
|
7458948801
|
25/09/2023
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3123009WL016138
|
00691
|
IPOS0000001
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
UP3123009_250124APB_FTO_1470771
|
3123009000NRG24250120240402471
|
N01240173CDC0
|
25/01/2024
|
sanju
|
sanju
|
3123009WL024373
|
00059
|
BARB0BUPGBX
|
2990
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2357
|
UP3123009_250124APB_FTO_1470848
|
3123009000NRG24250120240402673
|
N01240174FCF7
|
25/01/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3123009WL024384
|
00027
|
BKID0ARYAGB
|
3220
|
03/04/2024
|
Participant not mapped to the product
|
|
2358
|
UP3123009_250124APB_FTO_1470848
|
3123009000NRG24250120240402689
|
N01240174FCD0
|
25/01/2024
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3123009WL024384
|
00699
|
BKID0ARYAGB
|
3220
|
03/04/2024
|
Account closed
|
|
2359
|
UP3123009_250523APB_FTO_248005
|
3123009000NRG24250520230035408
|
1943035540
|
25/05/2023
|
RAMAUTAR
|
RAMAUTAR
|
3123009WL004477
|
00415
|
SBIN0012472
|
1380
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
UP3123009_250523APB_FTO_248005
|
3123009000NRG24250520230035412
|
1943035546
|
25/05/2023
|
sanjiv kumar
|
sanjiv kumar
|
3123009WL004477
|
00048
|
BKID0007702
|
1380
|
30/05/2023
|
A/c Blocked or Frozen
|
|
2361
|
UP3123009_250723APB_FTO_688105
|
3123009000NRG24250720230155551
|
4978400855
|
25/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3123009WL011450
|
00415
|
SBIN0012472
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
UP3123009_250723APB_FTO_688197
|
3123009000NRG24250720230155619
|
4978427119
|
25/07/2023
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3123009WL011454
|
00415
|
SBIN0012472
|
2968
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
UP3123009_250723APB_FTO_688197
|
3123009000NRG24250720230155639
|
4978427098
|
25/07/2023
|
REKHA wo VINOD
|
REKHA wo VINOD
|
3123009WL011454
|
00415
|
SBIN0012472
|
3080
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
UP3123009_250723APB_FTO_688197
|
3123009000NRG24250720230155641
|
4978427112
|
25/07/2023
|
chootelal
|
chootelal
|
3123009WL011454
|
00415
|
SBIN0012472
|
3080
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
UP3123009_250723APB_FTO_693850
|
3123009000NRG24250720230157083
|
4980240792
|
25/07/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3123009WL011545
|
00048
|
BKID0007718
|
450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
UP3123009_250823APB_FTO_884453
|
3123009000NRG24250820230200480
|
7066458339
|
25/08/2023
|
SURAJ SINGH
|
SURAJ SINGH
|
3123009WL013812
|
00048
|
BKID0007718
|
2808
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
UP3123009_250823APB_FTO_884506
|
3123009000NRG24250820230200551
|
7066548680
|
25/08/2023
|
REKHA wo VINOD
|
REKHA wo VINOD
|
3123009WL013816
|
00415
|
SBIN0012472
|
2604
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
UP3123009_250823APB_FTO_884712
|
3123009000NRG24250820230200614
|
7068597400
|
25/08/2023
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3123009WL013819
|
00691
|
IPOS0000001
|
3220
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
UP3123009_250923APB_FTO_1018732
|
3123009000NRG24250920230249016
|
7435959612
|
25/09/2023
|
SONAM
|
SONAM
|
3123009WL016289
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
UP3123009_251023FTO_1132115
|
3123009000NRG24251020230301348
|
7964273375
|
25/10/2023
|
TAHAR SINGH
|
TAHAR SINGH
|
3123009WL018336
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
Account closed
|
|
2371
|
UP3123009_251023FTO_1132144
|
3123009000NRG24251020230301487
|
7964272462
|
25/10/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3123009WL018340
|
00415
|
SBIN0006162
|
2040
|
24/11/2023
|
Account closed
|
|
2372
|
UP3123009_251023APB_FTO_1132156
|
3123009000NRG24251020230301549
|
7964806218
|
25/10/2023
|
PRITI
|
PRITI
|
3123009WL018343
|
00691
|
IPOS0000001
|
230
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2373
|
UP3123009_251023FTO_1135589
|
3123009000NRG24251020230302690
|
7968948760
|
25/10/2023
|
niramla
|
niramla
|
3123009WL018415
|
00027
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
|
2374
|
UP3123009_251023APB_FTO_1135473
|
3123009000NRG24251020230302782
|
7964231230
|
25/10/2023
|
DALVIR
|
DALVIR
|
3123009WL018417
|
00415
|
SBIN0012472
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2375
|
UP3123009_261023FTO_1138181
|
3123009000NRG24251020230303122
|
7961216691
|
26/10/2023
|
NEHA
|
NEHA
|
3123009WL018426
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
|
2376
|
UP3123009_261023FTO_1138181
|
3123009000NRG24251020230303128
|
7961216694
|
26/10/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3123009WL018426
|
00027
|
BKID0ARYAGB
|
3024
|
24/11/2023
|
No Such Account
|
|
2377
|
UP3123009_251123APB_FTO_1269608
|
3123009000NRG24251120230342317
|
1673114211
|
25/11/2023
|
satynarayan
|
satynarayan
|
3123009WL020404
|
00691
|
IPOS0000001
|
2530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2378
|
UP3123009_251123APB_FTO_1269608
|
3123009000NRG24251120230342377
|
1673114261
|
25/11/2023
|
shish ram
|
shish ram
|
3123009WL020404
|
00415
|
SBIN0012472
|
2300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2379
|
UP3123009_271123FTO_1273959
|
3123009000NRG24251120230343154
|
9671717764
|
27/11/2023
|
JYOTI
|
JYOTI
|
3123009WL020442
|
00048
|
BKID0007718
|
2990
|
19/01/2024
|
A/c Blocked or Frozen
|
|
2380
|
UP3123009_271123FTO_1273961
|
3123009000NRG24251120230343188
|
9671718472
|
27/11/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3123009WL020443
|
00048
|
BKID0007718
|
2200
|
19/01/2024
|
A/c Blocked or Frozen
|
|
2381
|
UP3123009_260224APB_FTO_1556964
|
3123009000NRG24260220240436158
|
3110398846
|
26/02/2024
|
SAROJANA DEVI
|
SAROJANA DEVI
|
3123009WL026954
|
00691
|
IPOS0000001
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
UP3123009_260224APB_FTO_1556962
|
3123009000NRG24260220240436168
|
3112945210
|
26/02/2024
|
KESHAV SINGH
|
KESHAV SINGH
|
3123009WL026956
|
00048
|
BKID0007702
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
UP3123009_260224APB_FTO_1556962
|
3123009000NRG24260220240436169
|
3112945212
|
26/02/2024
|
DEVKEE
|
DEVKEE
|
3123009WL026956
|
00048
|
BKID0007702
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2384
|
UP3123009_260224APB_FTO_1559442
|
3123009000NRG24260220240437580
|
3110388730
|
26/02/2024
|
SANAT KUMAR
|
SANAT KUMAR
|
3123009WL027017
|
00699
|
BKID0ARYAGB
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2385
|
UP3123009_260823FTO_889780
|
3123009000NRG24260820230202956
|
7129068034
|
26/08/2023
|
ROOBI KUMARI
|
ROOBI KUMARI
|
3123009WL013916
|
00699
|
BKID0ARYAGB
|
2760
|
07/11/2023
|
No Such Account
|
|
2386
|
UP3123009_260823APB_FTO_889780
|
3123009000NRG24260820230202973
|
7128916344
|
26/08/2023
|
ABHAYRAM
|
ABHAYRAM
|
3123009WL013916
|
00415
|
SBIN0012472
|
2760
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2387
|
UP3123009_260923APB_FTO_1029540
|
3123009000NRG24260920230250007
|
7436656701
|
26/09/2023
|
ashish kumar
|
ashish kumar
|
3123009WL016333
|
00415
|
SBIN0006162
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
UP3123009_260923APB_FTO_1029540
|
3123009000NRG24260920230250009
|
7436656688
|
26/09/2023
|
dhruv kumar
|
dhruv kumar
|
3123009WL016333
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
UP3123009_271023APB_FTO_1144521
|
3123009000NRG24261020230304946
|
7970601061
|
27/10/2023
|
sumit kumar
|
sumit kumar
|
3123009WL018498
|
00415
|
SBIN0006162
|
2380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
UP3123009_271123APB_FTO_1274036
|
3123009000NRG24261120230343530
|
9668692400
|
27/11/2023
|
SARLA DEVI
|
SARLA DEVI
|
3123009WL020473
|
00048
|
BKID0007615
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
UP3123009_290124APB_FTO_1478185
|
3123009000NRG24270120240404205
|
2343207386
|
29/01/2024
|
GAJENDRA KUMAR
|
GAJENDRA KUMAR
|
3123009WL024565
|
00699
|
BKID0ARYAGB
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
UP3123009_290124APB_FTO_1478260
|
3123009000NRG24270120240404464
|
2343194398
|
29/01/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3123009WL024580
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
UP3123009_270224APB_FTO_1562251
|
3123009000NRG24270220240438419
|
3110323390
|
27/02/2024
|
AWDESH
|
AWDESH
|
3123009WL027103
|
00048
|
BKID0007702
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2394
|
UP3123009_270224APB_FTO_1562251
|
3123009000NRG24270220240438427
|
3110323373
|
27/02/2024
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3123009WL027103
|
00691
|
IPOS0000001
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2395
|
UP3123009_270224APB_FTO_1563194
|
3123009000NRG24270220240438458
|
3110493390
|
27/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
3123009WL027104
|
00699
|
BKID0ARYAGB
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
UP3123009_270224APB_FTO_1563194
|
3123009000NRG24270220240438480
|
3110493389
|
27/02/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
3123009WL027104
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
UP3123009_280224APB_FTO_1566331
|
3123009000NRG24270220240439099
|
3110381311
|
28/02/2024
|
premkumar
|
premkumar
|
3123009WL027173
|
00027
|
BKID0ARYAGB
|
2070
|
19/04/2024
|
Participant not mapped to the product
|
|
2398
|
UP3123009_280224APB_FTO_1566394
|
3123009000NRG24270220240439327
|
3111927027
|
28/02/2024
|
ATIRAJ
|
ATIRAJ
|
3123009WL027182
|
00027
|
BKID0ARYAGB
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
UP3123009_270523APB_FTO_263221
|
3123009000NRG24270520230038185
|
1976294522
|
27/05/2023
|
nirmala
|
nirmala
|
3123009WL004676
|
00415
|
SBIN0012472
|
2760
|
31/05/2023
|
A/c Blocked or Frozen
|
|
2400
|
UP3123009_270623APB_FTO_494974
|
3123009000NRG24270620230094357
|
3509192533
|
27/06/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3123009WL008368
|
00027
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
UP3123009_270623APB_FTO_496828
|
3123009000NRG24270620230095263
|
3510839149
|
27/06/2023
|
mahipal
|
mahipal
|
3123009WL008401
|
00415
|
SBIN0006162
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
UP3123009_270623FTO_497213
|
3123009000NRG24270620230095280
|
3508761683
|
27/06/2023
|
RAMBAHADUR
|
RAMBAHADUR
|
3123009WL008402
|
00027
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
Account closed
|
|
2403
|
UP3123009_280823FTO_896273
|
3123009000NRG24270820230203293
|
7131331937
|
28/08/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3123009WL013939
|
00027
|
BKID0ARYAGB
|
2756
|
07/11/2023
|
No Such Account
|
|
2404
|
UP3123009_280823APB_FTO_896321
|
3123009000NRG24270820230203339
|
7128639819
|
28/08/2023
|
ashish kumar
|
ashish kumar
|
3123009WL013941
|
00415
|
SBIN0006162
|
2769
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2405
|
UP3123009_280823APB_FTO_896321
|
3123009000NRG24270820230203342
|
7128639808
|
28/08/2023
|
dhruv kumar
|
dhruv kumar
|
3123009WL013941
|
00699
|
BKID0ARYAGB
|
2769
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2406
|
UP3123009_280823APB_FTO_896234
|
3123009000NRG24270820230203373
|
7131679714
|
28/08/2023
|
VIPAN KUMAR
|
VIPAN KUMAR
|
3123009WL013943
|
00699
|
BKID0ARYAGB
|
2990
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
UP3123009_270923APB_FTO_1035104
|
3123009000NRG24270920230251592
|
7459009534
|
27/09/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3123009WL016432
|
00415
|
SBIN0012472
|
2925
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
UP3123009_270923FTO_1035109
|
3123009000NRG24270920230251608
|
7459669149
|
27/09/2023
|
SADHAU SINGH
|
SADHAU SINGH
|
3123009WL016432
|
00027
|
BKID0ARYAGB
|
2925
|
13/11/2023
|
No Such Account
|
|
2409
|
UP3123009_270923APB_FTO_1037372
|
3123009000NRG24270920230252716
|
7461641057
|
27/09/2023
|
Usha devi
|
Usha devi
|
3123009WL016487
|
00048
|
BKID0007702
|
3220
|
13/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2410
|
UP3123009_271023FTO_1149326
|
3123009000NRG24271020230307135
|
7962582367
|
27/10/2023
|
Shashi devi
|
Shashi devi
|
3123009WL018560
|
00027
|
BKID0ARYAGB
|
2814
|
24/11/2023
|
No Such Account
|
|
2411
|
UP3123009_271223APB_FTO_1385617
|
3123009000NRG24271220230370037
|
1938057594
|
27/12/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3123009WL022118
|
00415
|
SBIN0006162
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
UP3123009_280224APB_FTO_1566428
|
3123009000NRG24280220240439586
|
3110458266
|
28/02/2024
|
RAGHVENDRA SINGH
|
RAGHVENDRA SINGH
|
3123009WL027208
|
00048
|
BKID0007702
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
UP3123009_280224APB_FTO_1566435
|
3123009000NRG24280220240439680
|
3112582645
|
28/02/2024
|
ANJU DEVI
|
ANJU DEVI
|
3123009WL027212
|
00048
|
BKID0007718
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
UP3123009_290224APB_FTO_1571900
|
3123009000NRG24280220240440518
|
3113079952
|
29/02/2024
|
RAHUL
|
RAHUL
|
3123009WL027263
|
00415
|
SBIN0006162
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
UP3123009_290224APB_FTO_1571940
|
3123009000NRG24280220240441011
|
3113010975
|
29/02/2024
|
DHEERAJ
|
DHEERAJ
|
3123009WL027325
|
00415
|
SBIN0012472
|
2530
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2416
|
UP3123009_290224APB_FTO_1571956
|
3123009000NRG24280220240441090
|
3113071397
|
29/02/2024
|
VIMLA DEVI
|
VIMLA DEVI
|
3123009WL027329
|
00415
|
SBIN0006162
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
UP3123009_290224APB_FTO_1571956
|
3123009000NRG24280220240441103
|
3113071417
|
29/02/2024
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3123009WL027329
|
00415
|
SBIN0006162
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
UP3123009_280324APB_FTO_1733601
|
3123009000NRG24280320240468448
|
3369518708
|
28/03/2024
|
SONAM
|
SONAM
|
3123009WL029664
|
00699
|
BKID0ARYAGB
|
2990
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
UP3123009_300324APB_FTO_1744760
|
3123009000NRG24280320240469643
|
3109806164
|
30/03/2024
|
DHEERAJ
|
DHEERAJ
|
3123009WL029793
|
00415
|
SBIN0012472
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2420
|
UP3123009_280423FTO_100178
|
3123009000NRG24280420230007841
|
1536970250
|
28/04/2023
|
VIJAY PAL
|
VIJAY PAL
|
3123009WL001189
|
00027
|
BKID0ARYAGB
|
2530
|
13/05/2023
|
No Such Account
|
|
2421
|
UP3123009_280623APB_FTO_505793
|
3123009000NRG24280620230099728
|
3502702715
|
28/06/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3123009WL008588
|
00048
|
BKID0007702
|
2990
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2422
|
UP3123009_280623APB_FTO_505793
|
3123009000NRG24280620230099731
|
3502702716
|
28/06/2023
|
DEEN DAYAL
|
DEEN DAYAL
|
3123009WL008588
|
00048
|
BKID0007702
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
UP3123009_280623APB_FTO_505793
|
3123009000NRG24280620230099737
|
3502702714
|
28/06/2023
|
KESHAV SINGH
|
KESHAV SINGH
|
3123009WL008588
|
00048
|
BKID0007702
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2424
|
UP3123009_280623APB_FTO_505793
|
3123009000NRG24280620230099738
|
3502702710
|
28/06/2023
|
DEVKEE
|
DEVKEE
|
3123009WL008588
|
00048
|
BKID0007702
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
UP3123009_280623APB_FTO_505793
|
3123009000NRG24280620230099744
|
3502702727
|
28/06/2023
|
SHIVANGI
|
SHIVANGI
|
3123009WL008588
|
00691
|
IPOS0000001
|
2990
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2426
|
UP3123009_280623APB_FTO_505793
|
3123009000NRG24280620230099751
|
3502702729
|
28/06/2023
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3123009WL008588
|
00691
|
IPOS0000001
|
2990
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2427
|
UP3123009_280623FTO_505886
|
3123009000NRG24280620230099761
|
3501910859
|
28/06/2023
|
SHYAM BIHARI
|
SHYAM BIHARI
|
3123009WL008589
|
00415
|
SBIN0006162
|
2530
|
17/07/2023
|
Account closed
|
|
2428
|
UP3123009_280623FTO_505991
|
3123009000NRG24280620230099825
|
3501909179
|
28/06/2023
|
RAJKUMARI
|
RAJKUMARI
|
3123009WL008591
|
00415
|
SBIN0012472
|
2530
|
17/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2429
|
UP3123009_280623APB_FTO_506017
|
3123009000NRG24280620230099894
|
3502455003
|
28/06/2023
|
Usha devi
|
Usha devi
|
3123009WL008592
|
00048
|
BKID0007702
|
2222
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2430
|
UP3123009_280723FTO_717412
|
3123009000NRG24280720230162973
|
4978076044
|
28/07/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3123009WL011871
|
00415
|
SBIN0006162
|
2519
|
30/08/2023
|
Account closed
|
|
2431
|
UP3123009_280723FTO_717451
|
3123009000NRG24280720230163020
|
4978086019
|
28/07/2023
|
ARVIND SINGH
|
ARVIND SINGH
|
3123009WL011872
|
00027
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
|
2432
|
UP3123009_280723APB_FTO_717570
|
3123009000NRG24280720230163103
|
4139046224
|
28/07/2023
|
AMAR SINGH
|
AMAR SINGH
|
3123009WL011874
|
00415
|
SBIN0012472
|
3220
|
03/08/2023
|
Account closed
|
|
2433
|
UP3123009_280723FTO_717927
|
3123009000NRG24280720230163334
|
4137258473
|
28/07/2023
|
VEDRAM
|
VEDRAM
|
3123009WL011880
|
00415
|
SBIN0012472
|
2990
|
03/08/2023
|
Account closed
|
|
2434
|
UP3123009_280723APB_FTO_717959
|
3123009000NRG24280720230163438
|
4139036825
|
28/07/2023
|
Rbeeta
|
Rbeeta
|
3123009WL011884
|
00415
|
SBIN0012472
|
2717
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
UP3123009_290723APB_FTO_718034
|
3123009000NRG24280720230163529
|
4139052399
|
29/07/2023
|
PINKEY
|
PINKEY
|
3123009WL011888
|
00048
|
BKID0007702
|
3220
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2436
|
UP3123009_280823APB_FTO_896427
|
3123009000NRG24280820230206080
|
7126195340
|
28/08/2023
|
GEETA DEVI
|
GEETA DEVI
|
3123009WL014070
|
00059
|
BARB0BUPGBX
|
2424
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2437
|
UP3123009_281023APB_FTO_1153052
|
3123009000NRG24281020230309364
|
7964788207
|
28/10/2023
|
ANEETA DEVI
|
ANEETA DEVI
|
3123009WL018638
|
00048
|
BKID0007702
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
UP3123009_281023FTO_1153667
|
3123009000NRG24281020230310001
|
7964265748
|
28/10/2023
|
DESHRAJ
|
DESHRAJ
|
3123009WL018650
|
00048
|
BKID0007702
|
2990
|
24/11/2023
|
Account closed
|
|
2439
|
UP3123009_281223FTO_1390303
|
3123009000NRG24281220230370925
|
1939972635
|
28/12/2023
|
NEHA
|
NEHA
|
3123009WL0022186
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
No Such Account
|
|
2440
|
UP3123009_300124APB_FTO_1482553
|
3123009000NRG24290120240405709
|
N012401A4B659
|
30/01/2024
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3123009WL024667
|
00415
|
SBIN0006162
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
UP3123009_300124APB_FTO_1482612
|
3123009000NRG24290120240405961
|
N012401A5A81C
|
30/01/2024
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3123009WL024681
|
00699
|
BKID0ARYAGB
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
UP3123009_290423APB_FTO_106005
|
3123009000NRG24290420230008696
|
1537301429
|
29/04/2023
|
subhodh kumar
|
subhodh kumar
|
3123009WL001366
|
00415
|
SBIN0006162
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
UP3123009_290423APB_FTO_106248
|
3123009000NRG24290420230008741
|
1538368551
|
29/04/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3123009WL001367
|
00415
|
SBIN0012472
|
1610
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
UP3123009_290423APB_FTO_106487
|
3123009000NRG24290420230008871
|
1537301452
|
29/04/2023
|
RAMAUTAR
|
RAMAUTAR
|
3123009WL001371
|
00415
|
SBIN0012472
|
1840
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
UP3123009_290423APB_FTO_106487
|
3123009000NRG24290420230008877
|
1537301453
|
29/04/2023
|
sanjiv kumar
|
sanjiv kumar
|
3123009WL001371
|
00048
|
BKID0007702
|
1840
|
13/05/2023
|
A/c Blocked or Frozen
|
|
2446
|
UP3123009_290423FTO_106489
|
3123009000NRG24290420230008880
|
1538180054
|
29/04/2023
|
sandesh kumar
|
sandesh kumar
|
3123009WL001371
|
00650
|
BKID0ARYAGB
|
1840
|
13/05/2023
|
Account closed
|
|
2447
|
UP3123009_290423APB_FTO_106487
|
3123009000NRG24290420230008882
|
1537301442
|
29/04/2023
|
PUSHPENDRA
|
PUSHPENDRA
|
3123009WL001371
|
00415
|
SBIN0012472
|
2070
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
UP3123009_290823FTO_904204
|
3123009000NRG24290820230209210
|
7129072631
|
29/08/2023
|
SATYAPAL
|
SATYAPAL
|
3123009WL014237
|
00699
|
BKID0ARYAGB
|
2664
|
07/11/2023
|
No Such Account
|
|
2449
|
UP3123009_300823APB_FTO_906811
|
3123009000NRG24290820230209345
|
7128962130
|
30/08/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3123009WL014241
|
00048
|
BKID0007702
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
UP3123009_300823APB_FTO_904729
|
3123009000NRG24290820230209351
|
7131695692
|
30/08/2023
|
SREE KISHAN
|
SREE KISHAN
|
3123009WL014242
|
00027
|
BKID0ARYAGB
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
UP3123009_290923FTO_1043526
|
3123009000NRG24290920230254754
|
7465874812
|
29/09/2023
|
ROOBI KUMARI
|
ROOBI KUMARI
|
3123009WL016590
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
|
2452
|
UP3123009_290923FTO_1043526
|
3123009000NRG24290920230254756
|
7465874813
|
29/09/2023
|
ROOBI KUMARI
|
ROOBI KUMARI
|
3123009WL016590
|
00699
|
BKID0ARYAGB
|
460
|
13/11/2023
|
No Such Account
|
|
2453
|
UP3123009_290923APB_FTO_1043456
|
3123009000NRG24290920230254815
|
7460872310
|
29/09/2023
|
RAMAUTAR
|
RAMAUTAR
|
3123009WL016592
|
00415
|
SBIN0012472
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
UP3123009_291223APB_FTO_1394665
|
3123009000NRG24291220230372314
|
1940204345
|
29/12/2023
|
DEVENDRA KUMAR
|
DEVENDRA KUMAR
|
3123009WL022275
|
00415
|
SBIN0012472
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
UP3123009_300124APB_FTO_1482892
|
3123009000NRG24300120240406967
|
N012401A3FAED
|
30/01/2024
|
BOBY
|
BOBY
|
3123009WL024766
|
00415
|
SBIN0012472
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
UP3123009_300124APB_FTO_1482969
|
3123009000NRG24300120240407508
|
N012401A54474
|
30/01/2024
|
PRITI
|
PRITI
|
3123009WL024789
|
00691
|
IPOS0000001
|
460
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2457
|
UP3123009_300124APB_FTO_1482986
|
3123009000NRG24300120240407690
|
N012401A5D22D
|
30/01/2024
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
3123009WL024798
|
00415
|
SBIN0012472
|
1840
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
UP3123009_310124APB_FTO_1485742
|
3123009000NRG24300120240408672
|
2349177036
|
31/01/2024
|
NAGENDRA
|
NAGENDRA
|
3123009WL024856
|
00699
|
BKID0ARYAGB
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2459
|
UP3123009_300324APB_FTO_1744782
|
3123009000NRG24300320240470522
|
3112855365
|
30/03/2024
|
sandip
|
sandip
|
3123009WL029846
|
00354
|
PUNB0483800
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
UP3123009_300324APB_FTO_1744782
|
3123009000NRG24300320240470529
|
3112855341
|
30/03/2024
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3123009WL029846
|
00691
|
IPOS0000001
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
UP3123009_300324APB_FTO_1745851
|
3123009000NRG24300320240471037
|
3110514356
|
30/03/2024
|
shish ram
|
shish ram
|
3123009WL029874
|
00699
|
BKID0ARYAGB
|
2040
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
UP3123009_300324APB_FTO_1745891
|
3123009000NRG24300320240471435
|
3111970281
|
30/03/2024
|
SONAM
|
SONAM
|
3123009WL029893
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
UP3123009_310324APB_FTO_1757255
|
3123009000NRG24300320240472174
|
3119261606
|
31/03/2024
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3123009WL029931
|
00699
|
BKID0ARYAGB
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
UP3123009_310324APB_FTO_1757265
|
3123009000NRG24300320240472324
|
3120631266
|
31/03/2024
|
shivraj singh
|
shivraj singh
|
3123009WL029937
|
00691
|
IPOS0000001
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2465
|
UP3123009_300324APB_FTO_1751167
|
3123009000NRG24300320240473079
|
3112173382
|
30/03/2024
|
SHIVAM SHARMA
|
SHIVAM SHARMA
|
3123009WL029974
|
00048
|
BKID0007718
|
1380
|
19/04/2024
|
Participant not mapped to the product
|
|
2466
|
UP3123009_300523APB_FTO_278989
|
3123009000NRG24300520230042525
|
2267968220
|
30/05/2023
|
PRAMODH KUMAR
|
PRAMODH KUMAR
|
3123009WL005026
|
00415
|
SBIN0006162
|
3220
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2467
|
UP3123009_300623APB_FTO_512861
|
3123009000NRG24300620230102783
|
3498915069
|
30/06/2023
|
NAURATAN
|
NAURATAN
|
3123009WL008733
|
00699
|
BKID0ARYAGB
|
1656
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
UP3123009_300623APB_FTO_516146
|
3123009000NRG24300620230107661
|
3502182692
|
30/06/2023
|
MOHAN KUMAR
|
MOHAN KUMAR
|
3123009WL008936
|
00048
|
BKID0007702
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
UP3123009_300623FTO_516656
|
3123009000NRG24300620230108247
|
3502245377
|
30/06/2023
|
SATYAPAL
|
SATYAPAL
|
3123009WL008952
|
00415
|
SBIN0012472
|
1610
|
17/07/2023
|
No Such Account
|
|
2470
|
UP3123009_300623FTO_516948
|
3123009000NRG24300620230108482
|
3498606660
|
30/06/2023
|
INDRESH KUMAR
|
INDRESH KUMAR
|
3123009WL008956
|
00027
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
|
2471
|
UP3123009_300623APB_FTO_516979
|
3123009000NRG24300620230108501
|
3502222268
|
30/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
3123009WL008957
|
00048
|
BKID0007702
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
UP3123009_300623FTO_516984
|
3123009000NRG24300620230108519
|
3498605846
|
30/06/2023
|
Ramprasad
|
Ramprasad
|
3123009WL008957
|
00027
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
No Such Account
|
|
2473
|
UP3123009_300623FTO_517529
|
3123009000NRG24300620230108814
|
3498595543
|
30/06/2023
|
VEDRAM
|
VEDRAM
|
3123009WL008967
|
00415
|
SBIN0006162
|
1610
|
17/07/2023
|
Account closed
|
|
2474
|
UP3123009_300623APB_FTO_517550
|
3123009000NRG24300620230108833
|
3498970937
|
30/06/2023
|
PRITI
|
PRITI
|
3123009WL008968
|
00691
|
IPOS0000001
|
1610
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2475
|
UP3123009_300623FTO_517632
|
3123009000NRG24300620230108904
|
3502268425
|
30/06/2023
|
shamsher bahadur
|
shamsher bahadur
|
3123009WL008970
|
00699
|
BKID0ARYAGB
|
2300
|
17/07/2023
|
Account closed
|
|
2476
|
UP3123009_300623FTO_517636
|
3123009000NRG24300620230108955
|
3498587752
|
30/06/2023
|
Ajit kumar
|
Ajit kumar
|
3123009WL008971
|
00048
|
BKID0007702
|
230
|
17/07/2023
|
A/c Blocked or Frozen
|
|
2477
|
UP3123009_300623APB_FTO_517767
|
3123009000NRG24300620230109029
|
3498968149
|
30/06/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3123009WL008973
|
00048
|
BKID0007702
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
UP3123009_300623FTO_517762
|
3123009000NRG24300620230109059
|
3498593868
|
30/06/2023
|
PURAN SINGH
|
PURAN SINGH
|
3123009WL008973
|
00027
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
Account closed
|
|
2479
|
UP3123009_300623APB_FTO_517767
|
3123009000NRG24300620230109061
|
3498968132
|
30/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3123009WL008973
|
00415
|
SBIN0012472
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2480
|
UP3123009_300823APB_FTO_906811
|
3123009000NRG24300820230210511
|
7128962128
|
30/08/2023
|
KEDAR
|
KEDAR
|
3123009WL014313
|
00048
|
BKID0007702
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
UP3123009_300823APB_FTO_909323
|
3123009000NRG24300820230212117
|
7128954902
|
30/08/2023
|
RAMNIVAS
|
RAMNIVAS
|
3123009WL014399
|
00415
|
SBIN0006162
|
920
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
UP3123009_300823APB_FTO_909634
|
3123009000NRG24300820230212288
|
7128972227
|
30/08/2023
|
AMAR SINGH
|
AMAR SINGH
|
3123009WL014405
|
00691
|
IPOS0000001
|
1840
|
07/11/2023
|
Account closed
|
|
2483
|
UP3123009_300823FTO_910025
|
3123009000NRG24300820230212748
|
7129061735
|
30/08/2023
|
SARITA DEVI
|
SARITA DEVI
|
3123009WL014426
|
00027
|
BKID0ARYAGB
|
1380
|
07/11/2023
|
No Such Account
|
|
2484
|
UP3123009_300823APB_FTO_910120
|
3123009000NRG24300820230212810
|
7129012171
|
30/08/2023
|
SONAM
|
SONAM
|
3123009WL014428
|
00699
|
BKID0ARYAGB
|
2070
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
UP3123009_300823APB_FTO_910120
|
3123009000NRG24300820230212880
|
7129012165
|
30/08/2023
|
vikram singh
|
vikram singh
|
3123009WL014428
|
00048
|
BKID0007718
|
2070
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
UP3123009_300923FTO_1045377
|
3123009000NRG24300920230254981
|
7456862591
|
30/09/2023
|
sanju
|
sanju
|
3123009WL016603
|
00027
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
|
2487
|
UP3123009_300923APB_FTO_1046920
|
3123009000NRG24300920230256609
|
7456204701
|
30/09/2023
|
Sarla devi
|
Sarla devi
|
3123009WL016664
|
00415
|
SBIN0002524
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
UP3123009_300923APB_FTO_1046955
|
3123009000NRG24300920230256732
|
7456208111
|
30/09/2023
|
naresh babu
|
naresh babu
|
3123009WL016668
|
00415
|
SBIN0012472
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
UP3123009_300923APB_FTO_1046980
|
3123009000NRG24300920230256795
|
7457220765
|
30/09/2023
|
TAHIRA BEGAM
|
TAHIRA BEGAM
|
3123009WL016671
|
00691
|
IPOS0000001
|
2450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
UP3123009_301023FTO_1157635
|
3123009000NRG24301020230310928
|
7961232614
|
30/10/2023
|
guddi devi
|
guddi devi
|
3123009WL018690
|
00027
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
|
2491
|
UP3123009_301023APB_FTO_1159574
|
3123009000NRG24301020230311723
|
7964633092
|
30/10/2023
|
naresh babu
|
naresh babu
|
3123009WL018747
|
00415
|
SBIN0012472
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
UP3123009_301223APB_FTO_1398885
|
3123009000NRG24301220230373103
|
1941313276
|
30/12/2023
|
SREE KISHAN
|
SREE KISHAN
|
3123009WL022334
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
UP3123009_301223APB_FTO_1402933
|
3123009000NRG24301220230374894
|
1937992398
|
30/12/2023
|
MITHLESH DEVI
|
MITHLESH DEVI
|
3123009WL022440
|
00165
|
IBKL0001396
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
UP3123009_310124APB_FTO_1485932
|
3123009000NRG24310120240409213
|
2348987373
|
31/01/2024
|
DHEERENDRA
|
DHEERENDRA
|
3123009WL024892
|
00027
|
BKID0ARYAGB
|
2070
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2495
|
UP3123009_310124APB_FTO_1487342
|
3123009000NRG24310120240409938
|
2349180566
|
31/01/2024
|
LALI KUMARI
|
LALI KUMARI
|
3123009WL024964
|
00415
|
SBIN0006162
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
UP3123009_310124APB_FTO_1487306
|
3123009000NRG24310120240410047
|
2348982841
|
31/01/2024
|
ANSHU
|
ANSHU
|
3123009WL024985
|
00699
|
BKID0ARYAGB
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2497
|
UP3123009_310324APB_FTO_1756666
|
3123009000NRG24310320240473908
|
3117603178
|
31/03/2024
|
BABURAM
|
BABURAM
|
3123009WL030004
|
00027
|
BKID0ARYAGB
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2498
|
UP3123009_310324APB_FTO_1756991
|
3123009000NRG24310320240474050
|
3115343462
|
31/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
3123009WL030015
|
00048
|
BKID0007718
|
1150
|
19/04/2024
|
Participant not mapped to the product
|
|
2499
|
UP3123009_310324APB_FTO_1756991
|
3123009000NRG24310320240474082
|
3115343432
|
31/03/2024
|
AJEET KUMAR
|
AJEET KUMAR
|
3123009WL030015
|
00691
|
IPOS0000001
|
2990
|
19/04/2024
|
Participant not mapped to the product
|
|
2500
|
UP3123009_310324APB_FTO_1757224
|
3123009000NRG24310320240474217
|
3119434697
|
31/03/2024
|
Usha devi
|
Usha devi
|
3123009WL030019
|
00048
|
BKID0007702
|
2760
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2501
|
UP3123009_310523APB_FTO_295332
|
3123009000NRG24310520230045236
|
2310677008
|
31/05/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3123009WL005241
|
00699
|
BKID0ARYAGB
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2502
|
UP3123009_311023APB_FTO_1165598
|
3123009000NRG24311020230312150
|
7960946377
|
31/10/2023
|
shashi
|
shashi
|
3123009WL018768
|
00415
|
SBIN0006162
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2503
|
UP3123009_311023FTO_1165721
|
3123009000NRG24311020230312294
|
7962576866
|
31/10/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
3123009WL018772
|
00650
|
BKID0ARYAGB
|
2530
|
24/11/2023
|
Account closed
|
|
2504
|
UP3123009_311023APB_FTO_1165785
|
3123009000NRG24311020230312352
|
7973653030
|
31/10/2023
|
DEVKI
|
DEVKI
|
3123009WL018774
|
00048
|
BKID0007726
|
2990
|
24/11/2023
|
Account closed
|
|
2505
|
UP3123009_311023APB_FTO_1165882
|
3123009000NRG24311020230312921
|
7970180251
|
31/10/2023
|
manoj
|
manoj
|
3123009WL018791
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2506
|
UP3123009_311023FTO_1165937
|
3123009000NRG24311020230313007
|
7973345514
|
31/10/2023
|
MANJO DEVI
|
MANJO DEVI
|
3123009WL018797
|
00415
|
SBIN0012472
|
3220
|
24/11/2023
|
Account closed
|
|
2507
|
UP3123009_311023FTO_1165838
|
3123009049NRG24311020230312764
|
7964267687
|
31/10/2023
|
SATYPRAKASH
|
SATYPRAKASH
|
3123009WL018783
|
00027
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
|
2508
|
UP3123006_161223FTO_1347091
|
3123006000NRG22240220220339808
|
1939997096
|
16/12/2023
|
Hansraj
|
Hansraj
|
3123006WL023579
|
00699
|
BKID0ARYAGB
|
1428
|
18/03/2024
|
Account closed
|
|
2509
|
UP3123006_161223FTO_1347091
|
3123006000NRG22240220220339838
|
1939997104
|
16/12/2023
|
RAJU
|
RAJU
|
3123006WL023584
|
00699
|
BKID0ARYAGB
|
2856
|
18/03/2024
|
No Such Account
|
|
2510
|
UP3123006_161223FTO_1347091
|
3123006000NRG22240920220377176
|
1939997102
|
16/12/2023
|
Shivam kumar
|
Shivam kumar
|
3123006WL0027062
|
00415
|
SBIN0002563
|
2652
|
18/03/2024
|
Account closed
|
|
2511
|
UP3123006_161223FTO_1347091
|
3123006000NRG22240920220377177
|
1939997101
|
16/12/2023
|
Shivam kumar
|
Shivam kumar
|
3123006WL0027062
|
00415
|
SBIN0002563
|
2652
|
18/03/2024
|
Account closed
|
|
2512
|
UP3123006_161223FTO_1347091
|
3123006000NRG22240920220377179
|
1939997086
|
16/12/2023
|
bablidevi
|
bablidevi
|
3123006WL0027064
|
00048
|
BKID0007708
|
1632
|
18/03/2024
|
Account closed
|
|
2513
|
UP3123006_161223FTO_1347086
|
3123006000NRG22260920220377260
|
1939996896
|
16/12/2023
|
RINKU
|
RINKU
|
3123006WL0027108
|
00699
|
BKID0ARYAGB
|
2652
|
18/03/2024
|
No Such Account
|
|
2514
|
UP3123006_161223FTO_1347091
|
3123006000NRG22260920220377261
|
1939997088
|
16/12/2023
|
ashok kumar
|
ashok kumar
|
3123006WL0027109
|
00699
|
BKID0ARYAGB
|
2856
|
18/03/2024
|
No Such Account
|
|
2515
|
UP3123006_161223FTO_1347091
|
3123006000NRG22260920220377264
|
1939997089
|
16/12/2023
|
Ram sevak
|
Ram sevak
|
3123006WL0027112
|
00699
|
BKID0ARYAGB
|
408
|
18/03/2024
|
No Such Account
|
|
2516
|
UP3123006_140423APB_FTO_44599
|
3123006000NRG23100420230373505
|
1176011808
|
14/04/2023
|
SUMESH
|
SUMESH
|
3123006WL025562
|
00048
|
BKID0007708
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
UP3123006_140423APB_FTO_44599
|
3123006000NRG23100420230373510
|
1176011811
|
14/04/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3123006WL025562
|
00048
|
BKID0007708
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
UP3123006_161223FTO_1347077
|
3123006000NRG23151220230374655
|
1939997261
|
16/12/2023
|
dolly
|
dolly
|
3123006WL0026005
|
00048
|
BKID0007708
|
1278
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2519
|
UP3123006_161223FTO_1347077
|
3123006000NRG23151220230374656
|
1939997254
|
16/12/2023
|
dolly
|
dolly
|
3123006WL0026005
|
00048
|
BKID0007708
|
1278
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2520
|
UP3123006_161223FTO_1347077
|
3123006000NRG23151220230374657
|
1939997255
|
16/12/2023
|
dolly
|
dolly
|
3123006WL0026005
|
00048
|
BKID0007708
|
1491
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2521
|
UP3123006_161223FTO_1347077
|
3123006000NRG23151220230374658
|
1939997256
|
16/12/2023
|
dolly
|
dolly
|
3123006WL0026005
|
00048
|
BKID0007708
|
1491
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2522
|
UP3123006_010423FTO_5637
|
3123006000NRG23280320230349257
|
1172656652
|
01/04/2023
|
TARAWATI
|
TARAWATI
|
3123006WL022862
|
00027
|
BKID0ARYAGB
|
1278
|
03/05/2023
|
No Such Account
|
|
2523
|
UP3123006_010423FTO_6128
|
3123006000NRG23300320230354614
|
1878572160
|
01/04/2023
|
Rajeev Kumar
|
Rajeev Kumar
|
3123006WL023366
|
00415
|
SBIN0005403
|
1491
|
26/05/2023
|
A/c Blocked or Frozen
|
|
2524
|
UP3123006_010423APB_FTO_6878
|
3123006000NRG23300320230356651
|
1882224012
|
01/04/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3123006WL023631
|
00699
|
BKID0ARYAGB
|
1917
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2525
|
UP3123006_010423APB_FTO_6917
|
3123006000NRG23300320230357141
|
1882207474
|
01/04/2023
|
neetu
|
neetu
|
3123006WL023676
|
00415
|
SBIN0005403
|
852
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
UP3123006_030423APB_FTO_11889
|
3123006000NRG23310320230362614
|
1174681043
|
03/04/2023
|
Roshanlal
|
Roshanlal
|
3123006WL024070
|
00048
|
BKID0007708
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2527
|
UP3123006_050423FTO_20828
|
3123006000NRG23310320230362828
|
1173932389
|
05/04/2023
|
RAMESH
|
RAMESH
|
3123006WL024109
|
00027
|
BKID0ARYAGB
|
1065
|
03/05/2023
|
Account closed
|
|
2528
|
UP3123006_050423APB_FTO_22539
|
3123006000NRG23310320230363110
|
1174704370
|
05/04/2023
|
Narayan devi
|
Narayan devi
|
3123006WL024225
|
00691
|
IPOS0000001
|
2130
|
03/05/2023
|
A/c Blocked or Frozen
|
|
2529
|
UP3123006_050423APB_FTO_22576
|
3123006000NRG23310320230363114
|
1174679964
|
05/04/2023
|
ANKIT
|
ANKIT
|
3123006WL024226
|
00691
|
IPOS0000001
|
2130
|
03/05/2023
|
A/c Blocked or Frozen
|
|
2530
|
UP3123006_050423APB_FTO_23817
|
3123006000NRG23310320230364180
|
1174665226
|
05/04/2023
|
RAMJEET
|
RAMJEET
|
3123006WL024408
|
00415
|
SBIN0001127
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
UP3123006_060423FTO_26526
|
3123006000NRG23310320230364537
|
1173887518
|
06/04/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3123006WL024442
|
00027
|
BKID0ARYAGB
|
213
|
03/05/2023
|
No Such Account
|
|
2532
|
UP3123006_050423APB_FTO_21637
|
3123006000NRG23310320230366066
|
1174625121
|
05/04/2023
|
Anil kumar
|
Anil kumar
|
3123006WL024573
|
00415
|
SBIN0001127
|
1491
|
03/05/2023
|
A/c Blocked or Frozen
|
|
2533
|
UP3123006_060423FTO_26627
|
3123006000NRG23310320230368326
|
1175762191
|
06/04/2023
|
Elkaar
|
Elkaar
|
3123006WL024884
|
00415
|
SBIN0005403
|
852
|
03/05/2023
|
Account closed
|
|
2534
|
UP3123006_010124APB_FTO_1405962
|
3123006000NRG24010120240375785
|
1905759859
|
01/01/2024
|
Reena
|
Reena
|
3123006WL022488
|
00699
|
BKID0ARYAGB
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2535
|
UP3123006_050224APB_FTO_1497229
|
3123006000NRG24010220240410605
|
2352431328
|
05/02/2024
|
Manoj Kumar
|
Manoj Kumar
|
3123006WL025005
|
00048
|
BKID0007708
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2536
|
UP3123006_050224APB_FTO_1497229
|
3123006000NRG24010220240410608
|
2352431306
|
05/02/2024
|
Neeraj
|
Neeraj
|
3123006WL025005
|
00699
|
BKID0ARYAGB
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2537
|
UP3123006_040723FTO_535539
|
3123006000NRG24010720230109414
|
3505744446
|
04/07/2023
|
mukesh kumar
|
mukesh kumar
|
3123006WL008987
|
00027
|
BKID0ARYAGB
|
230
|
17/07/2023
|
Account closed
|
|
2538
|
UP3123006_040723FTO_535499
|
3123006000NRG24010720230109462
|
3505750165
|
04/07/2023
|
Avneesh
|
Avneesh
|
3123006WL008990
|
00048
|
BKID0007708
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
|
2539
|
UP3123006_040723APB_FTO_535565
|
3123006000NRG24010720230109681
|
3509137484
|
04/07/2023
|
Atul kumar
|
Atul kumar
|
3123006WL009003
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2540
|
UP3123006_030823FTO_766447
|
3123006000NRG24010820230167804
|
4969975086
|
03/08/2023
|
RAKSHPAL
|
RAKSHPAL
|
3123006WL012121
|
00699
|
BKID0ARYAGB
|
2300
|
30/08/2023
|
No Such Account
|
|
2541
|
UP3123006_030823APB_FTO_767151
|
3123006000NRG24010820230168158
|
4972440092
|
03/08/2023
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3123006WL012140
|
00415
|
SBIN0001127
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2542
|
UP3123006_010823FTO_745091
|
3123006000NRG24010820230168354
|
4976180611
|
01/08/2023
|
SAMOD KUMAR
|
SAMOD KUMAR
|
3123006WL012147
|
00027
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
|
2543
|
UP3123006_011123FTO_1175640
|
3123006000NRG24011120230313850
|
7964253407
|
01/11/2023
|
Nauvat singh
|
Nauvat singh
|
3123006WL018835
|
00699
|
BKID0ARYAGB
|
230
|
24/11/2023
|
Account closed
|
|
2544
|
UP3123006_031123FTO_1185795
|
3123006000NRG24011120230314461
|
9016338922
|
03/11/2023
|
Ranveer Singh
|
Ranveer Singh
|
3123006WL018852
|
00415
|
SBIN0001127
|
2990
|
01/01/2024
|
No Such Account
|
|
2545
|
UP3123006_011223FTO_1289282
|
3123006000NRG24011220230345234
|
1916784111
|
01/12/2023
|
MANOJ
|
MANOJ
|
3123006WL020606
|
00176
|
IDIB000M568
|
2990
|
16/03/2024
|
A/c Blocked or Frozen
|
|
2546
|
UP3123006_050124APB_FTO_1415851
|
3123006000NRG24020120240376092
|
1912754476
|
05/01/2024
|
RAJ KAPOOR
|
RAJ KAPOOR
|
3123006WL022518
|
00699
|
BKID0ARYAGB
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2547
|
UP3123006_020324APB_FTO_1581279
|
3123006000NRG24020320240443749
|
3113037378
|
02/03/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3123006WL027569
|
00415
|
SBIN0005403
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2548
|
UP3123006_040723APB_FTO_535902
|
3123006000NRG24020720230111872
|
3504578795
|
04/07/2023
|
sushila
|
sushila
|
3123006WL009118
|
00415
|
SBIN0005403
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2549
|
UP3123006_080923APB_FTO_943640
|
3123006000NRG24020920230216545
|
7425068141
|
08/09/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
3123006WL014625
|
00048
|
BKID0007707
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2550
|
UP3123006_080923APB_FTO_943640
|
3123006000NRG24020920230216547
|
7425068144
|
08/09/2023
|
Sandeep kumar
|
Sandeep kumar
|
3123006WL014625
|
00354
|
PUNB0691800
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2551
|
UP3123006_080923APB_FTO_943662
|
3123006000NRG24020920230216600
|
7425073648
|
08/09/2023
|
Poonam Devi
|
Poonam Devi
|
3123006WL014628
|
00048
|
BKID0007707
|
2990
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2552
|
UP3123006_060923APB_FTO_941125
|
3123006000NRG24020920230216881
|
7413711765
|
06/09/2023
|
kalicharan
|
kalicharan
|
3123006WL014638
|
00354
|
PUNB0034800
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2553
|
UP3123006_041123FTO_1192276
|
3123006000NRG24021120230316029
|
9024024333
|
04/11/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3123006WL018936
|
00027
|
BKID0ARYAGB
|
2760
|
01/01/2024
|
Account closed
|
|
2554
|
UP3123006_031123FTO_1185691
|
3123006000NRG24021120230316097
|
9024018793
|
03/11/2023
|
MANOJ
|
MANOJ
|
3123006WL018940
|
00176
|
IDIB000M568
|
2300
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2555
|
UP3123006_051223APB_FTO_1298826
|
3123006000NRG24021220230346066
|
1920934393
|
05/12/2023
|
Usha Devi
|
Usha Devi
|
3123006WL020676
|
00462
|
UCBA0003298
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
UP3123006_051223APB_FTO_1298830
|
3123006000NRG24021220230346080
|
1915066721
|
05/12/2023
|
ANEESH
|
ANEESH
|
3123006WL020678
|
00048
|
BKID0007708
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
UP3123006_060124APB_FTO_1420698
|
3123006000NRG24030120240377090
|
1912712707
|
06/01/2024
|
AARTI
|
AARTI
|
3123006WL022614
|
00415
|
SBIN0005403
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
UP3123006_050224APB_FTO_1497230
|
3123006000NRG24030220240411840
|
2356598585
|
05/02/2024
|
Harsh Vardhan
|
Harsh Vardhan
|
3123006WL025113
|
00048
|
BKID0007708
|
2760
|
30/03/2024
|
Participant not mapped to the product
|
|
2559
|
UP3123006_040324APB_FTO_1587520
|
3123006000NRG24030320240444072
|
3115732901
|
04/03/2024
|
Vimlesh kumar
|
Vimlesh kumar
|
3123006WL027597
|
00415
|
SBIN0005403
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
UP3123006_040324APB_FTO_1587590
|
3123006000NRG24030320240444113
|
3115441398
|
04/03/2024
|
sateesh kumar
|
sateesh kumar
|
3123006WL027606
|
00048
|
BKID0007708
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
UP3123006_030523APB_FTO_128568
|
3123006000NRG24030520230011117
|
1538428056
|
03/05/2023
|
KAPTAN SINGH
|
KAPTAN SINGH
|
3123006WL001717
|
00048
|
BKID0007726
|
1380
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
UP3123006_040723APB_FTO_536344
|
3123006000NRG24030720230112934
|
3507277484
|
04/07/2023
|
vinay kumar
|
vinay kumar
|
3123006WL009183
|
00048
|
BKID0007708
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
UP3123006_040723FTO_536340
|
3123006000NRG24030720230112944
|
3507086074
|
04/07/2023
|
SANTOSH
|
SANTOSH
|
3123006WL009183
|
00027
|
BKID0ARYAGB
|
1610
|
17/07/2023
|
Account closed
|
|
2564
|
UP3123006_050723FTO_545355
|
3123006000NRG24030720230113711
|
3955671837
|
05/07/2023
|
RAMESHWAR DAYAL
|
RAMESHWAR DAYAL
|
3123006WL009221
|
00027
|
BKID0ARYAGB
|
2990
|
28/07/2023
|
Account closed
|
|
2565
|
UP3123006_050723FTO_545355
|
3123006000NRG24030720230113729
|
3955671840
|
05/07/2023
|
VIJAY
|
VIJAY
|
3123006WL009221
|
00027
|
BKID0ARYAGB
|
2990
|
28/07/2023
|
Account closed
|
|
2566
|
UP3123006_010423FTO_7232
|
3123006000NRG23310320230370649
|
1878575564
|
01/04/2023
|
Satendra
|
Satendra
|
3123006WL025125
|
00176
|
IDIB000M568
|
852
|
26/05/2023
|
A/c Blocked or Frozen
|
|
2567
|
UP3123006_010423FTO_7232
|
3123006000NRG23310320230370640
|
1878575562
|
01/04/2023
|
ABHILAKH
|
ABHILAKH
|
3123006WL025125
|
00176
|
IDIB000M568
|
852
|
26/05/2023
|
A/c Blocked or Frozen
|
|
2568
|
UP3123006_050423FTO_23990
|
3123006000NRG23310320230370100
|
1173868817
|
05/04/2023
|
LALSINGH
|
LALSINGH
|
3123006WL025068
|
00027
|
BKID0ARYAGB
|
3408
|
03/05/2023
|
Account closed
|
|
2569
|
UP3123006_060423APB_FTO_26682
|
3123006000NRG23310320230370057
|
1174095595
|
06/04/2023
|
anuj kumar
|
anuj kumar
|
3123006WL025058
|
00048
|
BKID0007708
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
|
2570
|
UP3123006_050423APB_FTO_24396
|
3123006000NRG23310320230369373
|
1174734421
|
05/04/2023
|
benche lal
|
benche lal
|
3123006WL024976
|
00699
|
BKID0ARYAGB
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2571
|
UP3123006_060423FTO_26636
|
3123006000NRG23310320230368361
|
1173887435
|
06/04/2023
|
SITARA
|
SITARA
|
3123006WL024885
|
00027
|
BKID0ARYAGB
|
852
|
03/05/2023
|
No Such Account
|
|
2572
|
UP3123006_060423FTO_26627
|
3123006000NRG23310320230368316
|
1175762190
|
06/04/2023
|
Shashi Devi
|
Shashi Devi
|
3123006WL024884
|
00415
|
SBIN0005403
|
852
|
03/05/2023
|
No Such Account
|
|
2573
|
UP3123006_060423FTO_26627
|
3123006000NRG23310320230368310
|
1175762198
|
06/04/2023
|
meena devi
|
meena devi
|
3123006WL024884
|
00027
|
BKID0ARYAGB
|
852
|
03/05/2023
|
Account closed
|
|
2574
|
UP3123006_060423FTO_26627
|
3123006000NRG23310320230368308
|
1175762197
|
06/04/2023
|
sunil kumar
|
sunil kumar
|
3123006WL024884
|
00027
|
BKID0ARYAGB
|
852
|
03/05/2023
|
Account closed
|
|
2575
|
UP3123006_060423FTO_26627
|
3123006000NRG23310320230368305
|
1175762183
|
06/04/2023
|
Padma
|
Padma
|
3123006WL024884
|
00048
|
BKID0007708
|
852
|
03/05/2023
|
No Such Account
|
|
2576
|
UP3123006_050423FTO_23195
|
3123006000NRG23310320230367698
|
1173870252
|
05/04/2023
|
raghuveer
|
raghuveer
|
3123006WL024826
|
00699
|
BKID0ARYAGB
|
2982
|
03/05/2023
|
No Such Account
|
|
2577
|
UP3123006_060423APB_FTO_26548
|
3123006000NRG23310320230366430
|
1174099229
|
06/04/2023
|
MITHLESH
|
MITHLESH
|
3123006WL024620
|
00415
|
SBIN0002575
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
UP3123006_030823APB_FTO_766401
|
3123006000NRG24030820230170897
|
4972389357
|
03/08/2023
|
Madhu
|
Madhu
|
3123006WL012274
|
00699
|
BKID0ARYAGB
|
920
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
UP3123006_080823FTO_791284
|
3123006000NRG24030820230171454
|
5001721056
|
08/08/2023
|
sanju
|
sanju
|
3123006WL012302
|
00048
|
BKID0007726
|
1610
|
31/08/2023
|
No Such Account
|
|
2580
|
UP3123006_060823FTO_783626
|
3123006000NRG24030820230171612
|
4971704652
|
06/08/2023
|
Nanhi Devi
|
Nanhi Devi
|
3123006WL012312
|
00691
|
IPOS0000001
|
2300
|
30/08/2023
|
No Such Account
|
|
2581
|
UP3123006_060823APB_FTO_783641
|
3123006000NRG24030820230171644
|
4972212471
|
06/08/2023
|
Surjeet
|
Surjeet
|
3123006WL012313
|
00354
|
PUNB0034800
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
UP3123006_061023APB_FTO_1068023
|
3123006000NRG24031020230258546
|
7457131561
|
06/10/2023
|
Richa
|
Richa
|
3123006WL016721
|
00048
|
BKID0007724
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2583
|
UP3123006_061023APB_FTO_1068129
|
3123006000NRG24031020230258695
|
7457171088
|
06/10/2023
|
Pravesh kumar
|
Pravesh kumar
|
3123006WL016726
|
00048
|
BKID0007708
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
UP3123006_081023FTO_1074760
|
3123006000NRG24031020230260084
|
7456840297
|
08/10/2023
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3123006WL016799
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
No Such Account
|
|
2585
|
UP3123006_031023FTO_1053918
|
3123006000NRG24031020230260202
|
7443568002
|
03/10/2023
|
Ranveer Singh
|
Ranveer Singh
|
3123006WL016803
|
00415
|
SBIN0001127
|
2070
|
11/11/2023
|
No Such Account
|
|
2586
|
UP3123006_081023FTO_1074634
|
3123006000NRG24031020230260456
|
7456840237
|
08/10/2023
|
Bhupendra singh
|
Bhupendra singh
|
3123006WL016811
|
00048
|
BKID0007708
|
2530
|
13/11/2023
|
No Such Account
|
|
2587
|
UP3123006_081023FTO_1074639
|
3123006000NRG24031020230260525
|
7457718911
|
08/10/2023
|
RATN SINGH
|
RATN SINGH
|
3123006WL016813
|
00048
|
BKID0007708
|
2530
|
13/11/2023
|
A/c Blocked or Frozen
|
|
2588
|
UP3123006_071123APB_FTO_1202504
|
3123006000NRG24031120230317117
|
9667688411
|
07/11/2023
|
Vikram
|
Vikram
|
3123006WL018978
|
00048
|
BKID0007730
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2589
|
UP3123006_040324FTO_1587672
|
3123006000NRG24040320240444429
|
3114829179
|
04/03/2024
|
Sunil
|
Sunil
|
3123006WL0027639
|
00048
|
BKID0007708
|
230
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2590
|
UP3123006_050523FTO_134474
|
3123006000NRG24040520230011290
|
1538186029
|
05/05/2023
|
Satendra
|
Satendra
|
3123006WL001724
|
00176
|
IDIB000M568
|
1150
|
13/05/2023
|
A/c Blocked or Frozen
|
|
2591
|
UP3123006_050723FTO_545506
|
3123006000NRG24040720230115706
|
3955665945
|
05/07/2023
|
UDAY VEER
|
UDAY VEER
|
3123006WL009351
|
00048
|
BKID0007700
|
1610
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2592
|
UP3123006_040723APB_FTO_536135
|
3123006000NRG24040720230116334
|
3506123386
|
04/07/2023
|
Sukhpal
|
Sukhpal
|
3123006WL009374
|
00048
|
BKID0007708
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2593
|
UP3123006_100823APB_FTO_805044
|
3123006000NRG24040820230172366
|
4997101854
|
10/08/2023
|
dolly
|
dolly
|
3123006WL012356
|
00048
|
BKID0007708
|
2530
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2594
|
UP3123006_080823FTO_791349
|
3123006000NRG24040820230174329
|
5003371706
|
08/08/2023
|
Balbant
|
Balbant
|
3123006WL012453
|
00027
|
BKID0ARYAGB
|
2300
|
31/08/2023
|
Account closed
|
|
2595
|
UP3123006_071123APB_FTO_1202630
|
3123006000NRG24041120230319064
|
9667679374
|
07/11/2023
|
Mamta Devi
|
Mamta Devi
|
3123006WL019057
|
00691
|
IPOS0000001
|
2760
|
19/01/2024
|
A/c Blocked or Frozen
|
|
2596
|
UP3123006_071123APB_FTO_1202630
|
3123006000NRG24041120230319068
|
9667679377
|
07/11/2023
|
Umesh Chandra
|
Umesh Chandra
|
3123006WL019057
|
00415
|
SBIN0005403
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
UP3123006_071223APB_FTO_1311632
|
3123006000NRG24041220230346901
|
1915110055
|
07/12/2023
|
Richa
|
Richa
|
3123006WL020714
|
00048
|
BKID0007724
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
UP3123006_161223FTO_1347071
|
3123006000NRG24041220230346929
|
1939996464
|
16/12/2023
|
upkar singh
|
upkar singh
|
3123006WL0020716
|
00078
|
CNRB0005329
|
230
|
18/03/2024
|
Account closed
|
|
2599
|
UP3123006_161223FTO_1347071
|
3123006000NRG24041220230346935
|
1939996500
|
16/12/2023
|
meera devi
|
meera devi
|
3123006WL0020717
|
00415
|
SBIN0005403
|
230
|
18/03/2024
|
Account closed
|
|
2600
|
UP3123006_161223FTO_1347071
|
3123006000NRG24041220230346945
|
1939996499
|
16/12/2023
|
prem kumar
|
prem kumar
|
3123006WL0020722
|
00415
|
SBIN0005403
|
230
|
18/03/2024
|
Account closed
|
|
2601
|
UP3123006_161223FTO_1347071
|
3123006000NRG24041220230346951
|
1939996501
|
16/12/2023
|
Badshah
|
Badshah
|
3123006WL0020725
|
00415
|
SBIN0002563
|
2530
|
18/03/2024
|
No Such Account
|
|
2602
|
UP3123006_161223FTO_1347071
|
3123006000NRG24041220230346952
|
1939996502
|
16/12/2023
|
Badshah
|
Badshah
|
3123006WL0020725
|
00415
|
SBIN0002563
|
3220
|
18/03/2024
|
No Such Account
|
|
2603
|
UP3123006_161223FTO_1347071
|
3123006000NRG24041220230346953
|
1939996515
|
16/12/2023
|
Mahipal Singh
|
Mahipal Singh
|
3123006WL0020726
|
00699
|
BKID0ARYAGB
|
230
|
18/03/2024
|
Account closed
|
|
2604
|
UP3123006_161223FTO_1347071
|
3123006000NRG24041220230346956
|
1939996521
|
16/12/2023
|
Subhash chandra
|
Subhash chandra
|
3123006WL0020728
|
00048
|
BKID0007724
|
230
|
18/03/2024
|
Account closed
|
|
2605
|
UP3123006_161223FTO_1347071
|
3123006000NRG24041220230346968
|
1939996527
|
16/12/2023
|
shailendra singh
|
shailendra singh
|
3123006WL0020736
|
00048
|
BKID0007708
|
230
|
18/03/2024
|
Account closed
|
|
2606
|
UP3123006_161223FTO_1347071
|
3123006000NRG24041220230346972
|
1939996511
|
16/12/2023
|
Vipin Bihari
|
Vipin Bihari
|
3123006WL0020740
|
00168
|
ICIC0001391
|
230
|
18/03/2024
|
Account closed
|
|
2607
|
UP3123006_050124APB_FTO_1417148
|
3123006000NRG24050120240380174
|
1909889523
|
05/01/2024
|
RAGHAVENDRA
|
RAGHAVENDRA
|
3123006WL022826
|
00048
|
BKID0007724
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
UP3123006_050124APB_FTO_1417148
|
3123006000NRG24050120240380181
|
1909889524
|
05/01/2024
|
Ranjeet Kumar
|
Ranjeet Kumar
|
3123006WL022826
|
00048
|
BKID0007730
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
UP3123006_050224APB_FTO_1497299
|
3123006000NRG24050220240413033
|
2356563350
|
05/02/2024
|
GIRAND SINGH
|
GIRAND SINGH
|
3123006WL025178
|
00699
|
BKID0ARYAGB
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
UP3123006_080224APB_FTO_1505041
|
3123006000NRG24050220240413575
|
2355797805
|
08/02/2024
|
Ravilal
|
Ravilal
|
3123006WL025202
|
00691
|
IPOS0000001
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2611
|
UP3123006_080224APB_FTO_1505072
|
3123006000NRG24050220240413823
|
2355794556
|
08/02/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
3123006WL025211
|
00699
|
BKID0ARYAGB
|
1610
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
UP3123006_080224APB_FTO_1505137
|
3123006000NRG24050220240414572
|
2355797842
|
08/02/2024
|
Anubhav kumar
|
Anubhav kumar
|
3123006WL025262
|
00415
|
SBIN0001127
|
2760
|
30/03/2024
|
Participant not mapped to the product
|
|
2613
|
UP3123006_040324FTO_1587672
|
3123006000NRG24050220240414862
|
3114829180
|
04/03/2024
|
USHA DEVI
|
USHA DEVI
|
3123006WL0025276
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
Account closed
|
|
2614
|
UP3123006_050224APB_FTO_1497311
|
3123006000NRG24050220240414893
|
2356570828
|
05/02/2024
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3123006WL025279
|
00048
|
BKID0007708
|
2530
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2615
|
UP3123006_050224APB_FTO_1497313
|
3123006000NRG24050220240415190
|
2352424612
|
05/02/2024
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
3123006WL025294
|
00691
|
IPOS0000001
|
2530
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2616
|
UP3123006_050324APB_FTO_1592990
|
3123006000NRG24050320240446274
|
3116061248
|
05/03/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3123006WL027801
|
00415
|
SBIN0005403
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
UP3123006_080623APB_FTO_371064
|
3123006000NRG24050620230051485
|
2491071019
|
08/06/2023
|
Suneeta devi
|
Suneeta devi
|
3123006WL005751
|
00048
|
BKID0007726
|
1840
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
UP3123006_050623FTO_344134
|
3123006000NRG24050620230051585
|
2397856884
|
05/06/2023
|
Reeta
|
Reeta
|
3123006WL005755
|
00699
|
BKID0ARYAGB
|
2760
|
10/06/2023
|
No Such Account
|
|
2619
|
UP3123006_070623FTO_360691
|
3123006000NRG24050620230052499
|
2493530313
|
07/06/2023
|
amoul kumar
|
amoul kumar
|
3123006WL005810
|
00027
|
BKID0ARYAGB
|
3220
|
13/06/2023
|
Account closed
|
|
2620
|
UP3123006_070723FTO_554242
|
3123006000NRG24050720230117878
|
3504721677
|
07/07/2023
|
dip singh
|
dip singh
|
3123006WL0009455
|
00048
|
BKID0007708
|
2300
|
17/07/2023
|
A/c Blocked or Frozen
|
|
2621
|
UP3123006_070723FTO_554242
|
3123006000NRG24050720230117879
|
3504721682
|
07/07/2023
|
Sani
|
Sani
|
3123006WL0009456
|
00415
|
SBIN0002563
|
3220
|
17/07/2023
|
Account closed
|
|
2622
|
UP3123006_080823APB_FTO_791404
|
3123006000NRG24050820230175805
|
4997813763
|
08/08/2023
|
Anshu kumar
|
Anshu kumar
|
3123006WL012522
|
00691
|
IPOS0000001
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
UP3123006_081023APB_FTO_1074662
|
3123006000NRG24051020230263448
|
7456942276
|
08/10/2023
|
Rvikarn
|
Rvikarn
|
3123006WL016939
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
UP3123006_061223APB_FTO_1305396
|
3123006000NRG24051220230347087
|
1917108589
|
06/12/2023
|
RACHNA
|
RACHNA
|
3123006WL020763
|
00691
|
IPOS0000001
|
3680
|
16/03/2024
|
A/c Blocked or Frozen
|
|
2625
|
UP3123006_091223APB_FTO_1318170
|
3123006000NRG24051220230347410
|
1901957934
|
09/12/2023
|
Narayan devi
|
Narayan devi
|
3123006WL020792
|
00691
|
IPOS0000001
|
2760
|
16/03/2024
|
A/c Blocked or Frozen
|
|
2626
|
UP3123006_061223APB_FTO_1305760
|
3123006000NRG24051220230347454
|
1920938097
|
06/12/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3123006WL020795
|
00048
|
BKID0007724
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2627
|
UP3123006_060224APB_FTO_1499342
|
3123006000NRG24060220240415466
|
2356132210
|
06/02/2024
|
Devansh
|
Devansh
|
3123006WL025304
|
00048
|
BKID0007708
|
1380
|
30/03/2024
|
Participant not mapped to the product
|
|
2628
|
UP3123006_130523FTO_174680
|
3123006000NRG24060520230011829
|
1691354078
|
13/05/2023
|
Satendra
|
Satendra
|
3123006WL0001824
|
00176
|
IDIB000M568
|
230
|
19/05/2023
|
A/c Blocked or Frozen
|
|
2629
|
UP3123006_090523APB_FTO_154692
|
3123006000NRG24060520230011956
|
1540828585
|
09/05/2023
|
Roshanlal
|
Roshanlal
|
3123006WL001892
|
00048
|
BKID0007708
|
2300
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
UP3123006_060623FTO_353824
|
3123006000NRG24060620230053720
|
2397863583
|
06/06/2023
|
Ram Nresh
|
Ram Nresh
|
3123006WL005883
|
00699
|
BKID0ARYAGB
|
2990
|
10/06/2023
|
Account closed
|
|
2631
|
UP3123006_080623APB_FTO_370875
|
3123006000NRG24060620230053824
|
2495089405
|
08/06/2023
|
Megh Singh
|
Megh Singh
|
3123006WL005898
|
00415
|
SBIN0005403
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
UP3123006_070623APB_FTO_360576
|
3123006000NRG24060620230054838
|
2491231591
|
07/06/2023
|
Sani
|
Sani
|
3123006WL006011
|
00415
|
SBIN0002563
|
3220
|
13/06/2023
|
A/c Blocked or Frozen
|
|
2633
|
UP3123006_080823APB_FTO_791598
|
3123006000NRG24060820230176190
|
5001367152
|
08/08/2023
|
Poonam Devi
|
Poonam Devi
|
3123006WL012544
|
00048
|
BKID0007707
|
2990
|
31/08/2023
|
A/c Blocked or Frozen
|
|
2634
|
UP3123006_081023APB_FTO_1074717
|
3123006000NRG24061020230265217
|
7457204847
|
08/10/2023
|
MAHAVEER
|
MAHAVEER
|
3123006WL017005
|
00048
|
BKID0007726
|
3220
|
13/11/2023
|
A/c Blocked or Frozen
|
|
2635
|
UP3123006_121023FTO_1088891
|
3123006000NRG24061020230265795
|
7438981615
|
12/10/2023
|
Premvati
|
Premvati
|
3123006WL017037
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
|
2636
|
UP3123006_071123FTO_1203862
|
3123006000NRG24061120230320376
|
9667456821
|
07/11/2023
|
Premvati
|
Premvati
|
3123006WL019136
|
00699
|
BKID0ARYAGB
|
2760
|
19/01/2024
|
No Such Account
|
|
2637
|
UP3123006_091123APB_FTO_1213980
|
3123006000NRG24061120230321163
|
9671669699
|
09/11/2023
|
Badshah
|
Badshah
|
3123006WL019168
|
00415
|
SBIN0002563
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
UP3123006_071123FTO_1203765
|
3123006000NRG24061120230321312
|
9667473438
|
07/11/2023
|
vijay singh
|
vijay singh
|
3123006WL019176
|
00048
|
BKID0007708
|
230
|
19/01/2024
|
A/c Blocked or Frozen
|
|
2639
|
UP3123006_061223APB_FTO_1305503
|
3123006000NRG24061220230348374
|
1916891229
|
06/12/2023
|
Akash Kumar
|
Akash Kumar
|
3123006WL020828
|
00048
|
BKID0007708
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
UP3123006_120324APB_FTO_1638259
|
3123006000NRG24070320240448917
|
3120363653
|
12/03/2024
|
Akash Kumar
|
Akash Kumar
|
3123006WL027985
|
00048
|
BKID0007708
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2641
|
UP3123006_130324APB_FTO_1650485
|
3123006000NRG24070320240449535
|
3117315607
|
13/03/2024
|
soni devi
|
soni devi
|
3123006WL028037
|
00354
|
PUNB0367800
|
230
|
19/04/2024
|
Account closed
|
|
2642
|
UP3123006_070923FTO_943435
|
3123006000NRG24070920230222973
|
7415090779
|
07/09/2023
|
Poonam Devi
|
Poonam Devi
|
3123006WL0014930
|
00048
|
BKID0007707
|
2990
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2643
|
UP3123006_070923FTO_943435
|
3123006000NRG24070920230222977
|
7415090788
|
07/09/2023
|
amit kumar
|
amit kumar
|
3123006WL0014934
|
00415
|
SBIN0001127
|
2530
|
11/11/2023
|
Account closed
|
|
2644
|
UP3123006_121023APB_FTO_1088948
|
3123006000NRG24071020230267756
|
7439150033
|
12/10/2023
|
Mahipal Singh
|
Mahipal Singh
|
3123006WL017139
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2645
|
UP3123006_121023FTO_1089252
|
3123006000NRG24071020230268335
|
7438982884
|
12/10/2023
|
Indrpal
|
Indrpal
|
3123006WL017152
|
00415
|
SBIN0005403
|
460
|
11/11/2023
|
Account closed
|
|
2646
|
UP3123006_121023FTO_1089252
|
3123006000NRG24071020230268393
|
7438982877
|
12/10/2023
|
Usha devi
|
Usha devi
|
3123006WL017152
|
00048
|
BKID0007708
|
460
|
11/11/2023
|
No Such Account
|
|
2647
|
UP3123006_081023APB_FTO_1074741
|
3123006000NRG24071020230268844
|
7457609236
|
08/10/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
3123006WL017172
|
00048
|
BKID0007707
|
690
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
UP3123006_081023APB_FTO_1074741
|
3123006000NRG24071020230268845
|
7457609237
|
08/10/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
3123006WL017172
|
00048
|
BKID0007707
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
UP3123006_121023FTO_1089449
|
3123006000NRG24071020230268859
|
7438984489
|
12/10/2023
|
RADHEYSHYAM
|
RADHEYSHYAM
|
3123006WL017173
|
00027
|
BKID0ARYAGB
|
230
|
11/11/2023
|
Account closed
|
|
2650
|
UP3123006_081023APB_FTO_1074790
|
3123006000NRG24071020230269023
|
7456914112
|
08/10/2023
|
Vikas kumar
|
Vikas kumar
|
3123006WL017175
|
00048
|
BKID0007726
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
UP3123006_121023FTO_1089429
|
3123006000NRG24071020230269051
|
7438982515
|
12/10/2023
|
Nekram
|
Nekram
|
3123006WL017176
|
00415
|
SBIN0005403
|
230
|
11/11/2023
|
Account closed
|
|
2652
|
UP3123006_081023APB_FTO_1074644
|
3123006000NRG24071020230269750
|
7457029958
|
08/10/2023
|
Shivam
|
Shivam
|
3123006WL017204
|
00415
|
SBIN0005403
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2653
|
UP3123006_080324APB_FTO_1614247
|
3123006000NRG24080320240449661
|
3115767340
|
08/03/2024
|
Rajesh kumar
|
Rajesh kumar
|
3123006WL028126
|
00415
|
SBIN0001127
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2654
|
UP3123006_080523FTO_151004
|
3123006000NRG24080520230014157
|
1539703561
|
08/05/2023
|
devandra
|
devandra
|
3123006WL002364
|
00027
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
Account closed
|
|
2655
|
UP3123006_110523APB_FTO_161795
|
3123006000NRG24080520230014479
|
1640447403
|
11/05/2023
|
RAMGANESH
|
RAMGANESH
|
3123006WL002408
|
00027
|
BKID0ARYAGB
|
2990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2656
|
UP3123006_130623FTO_399438
|
3123006000NRG24080620230057157
|
2604447148
|
13/06/2023
|
rachapal
|
rachapal
|
3123006WL006185
|
00415
|
SBIN0005403
|
2760
|
16/06/2023
|
A/c Blocked or Frozen
|
|
2657
|
UP3123006_130623APB_FTO_399440
|
3123006000NRG24080620230057168
|
2604598532
|
13/06/2023
|
Sukhpal
|
Sukhpal
|
3123006WL006185
|
00048
|
BKID0007708
|
2760
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
UP3123006_110723APB_FTO_572306
|
3123006000NRG24080720230124071
|
3504298603
|
11/07/2023
|
Kirti
|
Kirti
|
3123006WL009833
|
00048
|
BKID0007726
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
UP3123006_100823FTO_804232
|
3123006000NRG24080820230178559
|
5001699773
|
10/08/2023
|
MUKESH
|
MUKESH
|
3123006WL012670
|
00048
|
BKID0007708
|
2990
|
31/08/2023
|
Account closed
|
|
2660
|
UP3123006_100823APB_FTO_804321
|
3123006000NRG24080820230178607
|
4995670734
|
10/08/2023
|
VIkram
|
VIkram
|
3123006WL012671
|
00048
|
BKID0007708
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
UP3123006_080923APB_FTO_944499
|
3123006000NRG24080920230223234
|
7424988408
|
08/09/2023
|
Anshu kumar
|
Anshu kumar
|
3123006WL014944
|
00691
|
IPOS0000001
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2662
|
UP3123006_141023APB_FTO_1098717
|
3123006000NRG24081020230270430
|
7435522038
|
14/10/2023
|
upkar singh
|
upkar singh
|
3123006WL017220
|
00078
|
CNRB0005329
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2663
|
UP3123006_100124APB_FTO_1429024
|
3123006000NRG24090120240384368
|
1912892065
|
10/01/2024
|
Akash Kumar
|
Akash Kumar
|
3123006WL023118
|
00048
|
BKID0007708
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2664
|
UP3123006_100324APB_FTO_1617791
|
3123006000NRG24090320240450373
|
3115378204
|
10/03/2024
|
Jagveer Singh
|
Jagveer Singh
|
3123006WL028278
|
00048
|
BKID0007730
|
3220
|
19/04/2024
|
Participant not mapped to the product
|
|
2665
|
UP3123006_090523FTO_155237
|
3123006000NRG24090520230014837
|
1540721904
|
09/05/2023
|
Vimal Kumar
|
Vimal Kumar
|
3123006WL002434
|
00048
|
BKID0007708
|
3220
|
13/05/2023
|
A/c Blocked or Frozen
|
|
2666
|
UP3123006_090623FTO_381952
|
3123006000NRG24090620230060538
|
2541236742
|
09/06/2023
|
ramraj
|
ramraj
|
3123006WL006457
|
00027
|
BKID0ARYAGB
|
3220
|
14/06/2023
|
Account closed
|
|
2667
|
UP3123006_130623APB_FTO_399726
|
3123006000NRG24090620230060831
|
2604650279
|
13/06/2023
|
ANKIT
|
ANKIT
|
3123006WL006468
|
00691
|
IPOS0000001
|
3220
|
16/06/2023
|
A/c Blocked or Frozen
|
|
2668
|
UP3123006_111023APB_FTO_1087955
|
3123006000NRG24091020230271539
|
7439053066
|
11/10/2023
|
kalicharan
|
kalicharan
|
3123006WL017271
|
00354
|
PUNB0034800
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
UP3123006_121023FTO_1088909
|
3123006000NRG24091020230273103
|
7438979725
|
12/10/2023
|
Sunil
|
Sunil
|
3123006WL017321
|
00048
|
BKID0007708
|
230
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2670
|
UP3123006_091123APB_FTO_1215500
|
3123006000NRG24091120230326659
|
9668729147
|
09/11/2023
|
Lalu Prasad
|
Lalu Prasad
|
3123006WL019439
|
00048
|
BKID0007708
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
UP3123006_091123APB_FTO_1215318
|
3123006000NRG24091120230326848
|
9671668425
|
09/11/2023
|
DRUYODHAN
|
DRUYODHAN
|
3123006WL019448
|
00027
|
BKID0ARYAGB
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
UP3123006_100124APB_FTO_1429877
|
3123006000NRG24100120240386075
|
1912930151
|
10/01/2024
|
Gujar
|
Gujar
|
3123006WL023231
|
00415
|
SBIN0005403
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
UP3123006_110723FTO_572775
|
3123006000NRG24100720230124863
|
3504709737
|
11/07/2023
|
Nasiran Begam
|
Nasiran Begam
|
3123006WL009907
|
00027
|
BKID0ARYAGB
|
1150
|
17/07/2023
|
Account closed
|
|
2674
|
UP3123006_110723FTO_572939
|
3123006000NRG24100720230125059
|
3508810568
|
11/07/2023
|
Santosh Singh
|
Santosh Singh
|
3123006WL009920
|
00027
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
|
2675
|
UP3123006_110723FTO_572984
|
3123006000NRG24100720230125097
|
3508816546
|
11/07/2023
|
sodan
|
sodan
|
3123006WL009922
|
00027
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
|
2676
|
UP3123006_110723APB_FTO_573091
|
3123006000NRG24100720230125573
|
3507723720
|
11/07/2023
|
Shiv kumar
|
Shiv kumar
|
3123006WL009941
|
00691
|
IPOS0000001
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
UP3123006_110723APB_FTO_573091
|
3123006000NRG24100720230125577
|
3507723730
|
11/07/2023
|
Mohit kumar
|
Mohit kumar
|
3123006WL009941
|
00415
|
SBIN0002563
|
2530
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2678
|
UP3123006_110723APB_FTO_573287
|
3123006000NRG24100720230125948
|
3508965432
|
11/07/2023
|
Mamta Devi
|
Mamta Devi
|
3123006WL009959
|
00691
|
IPOS0000001
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
|
2679
|
UP3123006_110723APB_FTO_573577
|
3123006000NRG24100720230126364
|
3508958391
|
11/07/2023
|
Uttam Pratap
|
Uttam Pratap
|
3123006WL009980
|
00415
|
SBIN0002563
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
UP3123006_140823FTO_821006
|
3123006000NRG24100820230182226
|
4997588913
|
14/08/2023
|
SURENDRA SINGH
|
SURENDRA SINGH
|
3123006WL012828
|
00027
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
Account closed
|
|
2681
|
UP3123006_140823APB_FTO_821093
|
3123006000NRG24100820230182299
|
5001801216
|
14/08/2023
|
Rajveer
|
Rajveer
|
3123006WL012832
|
00048
|
BKID0007708
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
UP3123006_110923FTO_953837
|
3123006000NRG24100920230225007
|
7425045577
|
11/09/2023
|
dolly
|
dolly
|
3123006WL0015096
|
00048
|
BKID0007708
|
2530
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2683
|
UP3123006_110923FTO_953840
|
3123006000NRG24100920230225008
|
7425040817
|
11/09/2023
|
dolly
|
dolly
|
3123006WL0015096
|
00048
|
BKID0007708
|
2530
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2684
|
UP3123006_110923FTO_953837
|
3123006000NRG24100920230225057
|
7425045579
|
11/09/2023
|
KANHAYALAL
|
KANHAYALAL
|
3123006WL0015118
|
00048
|
BKID0007708
|
1380
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2685
|
UP3123006_121023APB_FTO_1088994
|
3123006000NRG24101020230274849
|
7439069296
|
12/10/2023
|
Usha Devi
|
Usha Devi
|
3123006WL017399
|
00462
|
UCBA0003298
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2686
|
UP3123006_121023FTO_1089168
|
3123006000NRG24101020230274919
|
7438977477
|
12/10/2023
|
Bhupendra singh
|
Bhupendra singh
|
3123006WL017404
|
00048
|
BKID0007708
|
1150
|
11/11/2023
|
No Such Account
|
|
2687
|
UP3123006_121023APB_FTO_1090642
|
3123006000NRG24101020230275262
|
7439069436
|
12/10/2023
|
Sandeep kumar
|
Sandeep kumar
|
3123006WL017419
|
00354
|
PUNB0691800
|
690
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2688
|
UP3123006_121023APB_FTO_1090642
|
3123006000NRG24101020230275263
|
7439069435
|
12/10/2023
|
Sandeep kumar
|
Sandeep kumar
|
3123006WL017419
|
00354
|
PUNB0691800
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
UP3123006_101123APB_FTO_1220174
|
3123006000NRG24101120230328068
|
9668870961
|
10/11/2023
|
Reena
|
Reena
|
3123006WL019538
|
00699
|
BKID0ARYAGB
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
UP3123006_101123APB_FTO_1220552
|
3123006000NRG24101120230328305
|
9668876022
|
10/11/2023
|
subhash chandra
|
subhash chandra
|
3123006WL019576
|
00415
|
SBIN0005403
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
UP3123006_101123APB_FTO_1220855
|
3123006000NRG24101120230328732
|
9667740029
|
10/11/2023
|
Dinesh
|
Dinesh
|
3123006WL019594
|
00699
|
BKID0ARYAGB
|
2530
|
19/01/2024
|
Account closed
|
|
2692
|
UP3123006_121123FTO_1224877
|
3123006000NRG24101120230329179
|
9024030668
|
12/11/2023
|
KHUSHI RAM
|
KHUSHI RAM
|
3123006WL019623
|
00415
|
SBIN0005403
|
2760
|
01/01/2024
|
No Such Account
|
|
2693
|
UP3123006_121123FTO_1224879
|
3123006000NRG24101120230329185
|
9024030710
|
12/11/2023
|
TilakRaj
|
TilakRaj
|
3123006WL019624
|
00415
|
SBIN0005403
|
2760
|
01/01/2024
|
No Such Account
|
|
2694
|
UP3123006_121123FTO_1224879
|
3123006000NRG24101120230329206
|
9024030703
|
12/11/2023
|
Usha devi
|
Usha devi
|
3123006WL019624
|
00048
|
BKID0007708
|
2760
|
01/01/2024
|
No Such Account
|
|
2695
|
UP3123006_120324APB_FTO_1638157
|
3123006000NRG24110320240451637
|
3120365300
|
12/03/2024
|
Vijay kumar
|
Vijay kumar
|
3123006WL028390
|
00048
|
BKID0007708
|
2300
|
19/04/2024
|
Participant not mapped to the product
|
|
2696
|
UP3123006_130723FTO_604470
|
3123006000NRG24110720230126856
|
3780810003
|
13/07/2023
|
Avneesh
|
Avneesh
|
3123006WL010012
|
00048
|
BKID0007708
|
2760
|
25/07/2023
|
A/c Blocked or Frozen
|
|
2697
|
UP3123006_110923FTO_953840
|
3123006000NRG24110920230226247
|
7425040818
|
11/09/2023
|
Lalaram
|
Lalaram
|
3123006WL0015189
|
00048
|
BKID0007708
|
2990
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2698
|
UP3123006_110923FTO_953637
|
3123006000NRG24110920230226253
|
7424719189
|
11/09/2023
|
Bhupendra singh
|
Bhupendra singh
|
3123006WL015191
|
00048
|
BKID0007708
|
920
|
11/11/2023
|
No Such Account
|
|
2699
|
UP3123006_121023APB_FTO_1090983
|
3123006000NRG24111020230276862
|
7439093541
|
12/10/2023
|
pramod kumar
|
pramod kumar
|
3123006WL017472
|
00415
|
SBIN0005403
|
460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
UP3123006_121023APB_FTO_1089951
|
3123006000NRG24111020230277972
|
7439093566
|
12/10/2023
|
Badshah
|
Badshah
|
3123006WL017514
|
00415
|
SBIN0002563
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
UP3123006_111023FTO_1087862
|
3123006000NRG24111020230278149
|
7438971952
|
11/10/2023
|
MANOJ
|
MANOJ
|
3123006WL017521
|
00176
|
IDIB000M568
|
230
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2702
|
UP3123006_111023APB_FTO_1087871
|
3123006000NRG24111020230278150
|
7439059779
|
11/10/2023
|
UMASHANKAR
|
UMASHANKAR
|
3123006WL017521
|
00176
|
IDIB000M568
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
UP3123006_111023FTO_1087862
|
3123006000NRG24111020230278184
|
7438971953
|
11/10/2023
|
Pinki
|
Pinki
|
3123006WL017521
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
Account closed
|
|
2704
|
UP3123006_120224APB_FTO_1512402
|
3123006000NRG24120220240421582
|
2754515298
|
12/02/2024
|
Sanjay
|
Sanjay
|
3123006WL025744
|
00048
|
BKID0007724
|
1610
|
09/04/2024
|
Participant not mapped to the product
|
|
2705
|
UP3123006_130523APB_FTO_174611
|
3123006000NRG24120520230020100
|
1693171693
|
13/05/2023
|
MITHLESH
|
MITHLESH
|
3123006WL003076
|
00415
|
SBIN0002575
|
2530
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
UP3123006_130623APB_FTO_400338
|
3123006000NRG24120620230062582
|
2605214429
|
13/06/2023
|
Rinki
|
Rinki
|
3123006WL006574
|
00415
|
SBIN0001127
|
2990
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
UP3123006_140723FTO_614026
|
3123006000NRG24120720230128839
|
3785070807
|
14/07/2023
|
RAKSHPAL
|
RAKSHPAL
|
3123006WL010136
|
00027
|
BKID0ARYAGB
|
2760
|
25/07/2023
|
Account closed
|
|
2708
|
UP3123006_140723APB_FTO_614101
|
3123006000NRG24120720230129197
|
3783571468
|
14/07/2023
|
Siya Devi
|
Siya Devi
|
3123006WL010152
|
00045
|
BARB0MAINPU
|
2530
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2709
|
UP3123006_140723FTO_614096
|
3123006000NRG24120720230129212
|
3780817244
|
14/07/2023
|
mukesh kumar
|
mukesh kumar
|
3123006WL010152
|
00027
|
BKID0ARYAGB
|
2530
|
25/07/2023
|
Account closed
|
|
2710
|
UP3123006_121023APB_FTO_1091242
|
3123006000NRG24121020230279287
|
7439098358
|
12/10/2023
|
RAJU
|
RAJU
|
3123006WL017551
|
00027
|
BKID0ARYAGB
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
UP3123006_191023FTO_1117584
|
3123006000NRG24121020230279614
|
7968958775
|
19/10/2023
|
Pravendra
|
Pravendra
|
3123006WL017566
|
00048
|
BKID0007708
|
230
|
24/11/2023
|
No Such Account
|
|
2712
|
UP3123006_121023APB_FTO_1091317
|
3123006000NRG24121020230279643
|
7439097260
|
12/10/2023
|
prem kumar
|
prem kumar
|
3123006WL017566
|
00415
|
SBIN0005403
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
UP3123006_121023FTO_1091296
|
3123006000NRG24121020230279646
|
7438985780
|
12/10/2023
|
Vinay
|
Vinay
|
3123006WL017566
|
00048
|
BKID0007708
|
230
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2714
|
UP3123006_201023APB_FTO_1119575
|
3123006000NRG24121020230279668
|
7964498656
|
20/10/2023
|
Mangal Singh
|
Mangal Singh
|
3123006WL017566
|
00048
|
BKID0007708
|
230
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2715
|
UP3123006_121023APB_FTO_1091317
|
3123006000NRG24121020230279691
|
7439097279
|
12/10/2023
|
Ranjeet Kumar
|
Ranjeet Kumar
|
3123006WL017566
|
00048
|
BKID0007730
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
UP3123006_131023FTO_1096934
|
3123006000NRG24121020230280690
|
7457079662
|
13/10/2023
|
Seeta devi
|
Seeta devi
|
3123006WL017632
|
00699
|
BKID0ARYAGB
|
460
|
13/11/2023
|
No Such Account
|
|
2717
|
UP3123006_141023FTO_1098504
|
3123006000NRG24121020230281264
|
7435570342
|
14/10/2023
|
meera devi
|
meera devi
|
3123006WL017649
|
00048
|
BKID0007700
|
2300
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2718
|
UP3123006_171123APB_FTO_1235301
|
3123006000NRG24121120230330247
|
1550762942
|
17/11/2023
|
satishchandra
|
satishchandra
|
3123006WL019666
|
00048
|
BKID0007700
|
2990
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
UP3123006_171123FTO_1235298
|
3123006000NRG24121120230330256
|
1556192869
|
17/11/2023
|
sujal singh
|
sujal singh
|
3123006WL019666
|
00688
|
FINO0001147
|
2990
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2720
|
UP3123006_130324APB_FTO_1650408
|
3123006000NRG24130320240453136
|
3121708825
|
13/03/2024
|
Sani kumar
|
Sani kumar
|
3123006WL028535
|
00415
|
SBIN0005403
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
UP3123006_140723FTO_614224
|
3123006000NRG24130720230130995
|
3785077752
|
14/07/2023
|
dip singh
|
dip singh
|
3123006WL010255
|
00048
|
BKID0007708
|
2760
|
25/07/2023
|
A/c Blocked or Frozen
|
|
2722
|
UP3123006_141023APB_FTO_1098706
|
3123006000NRG24131020230282753
|
7435518926
|
14/10/2023
|
Vipin Bihari
|
Vipin Bihari
|
3123006WL017717
|
00168
|
ICIC0001391
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
UP3123006_160324APB_FTO_1676149
|
3123006000NRG24140320240455027
|
3120251818
|
16/03/2024
|
Prashant
|
Prashant
|
3123006WL028684
|
00415
|
SBIN0001127
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
UP3123006_170423FTO_49336
|
3123006000NRG24140420230000294
|
1175935568
|
17/04/2023
|
Satendra
|
Satendra
|
3123006WL000016
|
00176
|
IDIB000M568
|
230
|
03/05/2023
|
A/c Blocked or Frozen
|
|
2725
|
UP3123006_150623FTO_421853
|
3123006000NRG24140620230067871
|
2659527987
|
15/06/2023
|
dip singh
|
dip singh
|
3123006WL006959
|
00048
|
BKID0007708
|
2300
|
20/06/2023
|
A/c Blocked or Frozen
|
|
2726
|
UP3123006_141023FTO_1098744
|
3123006000NRG24141020230283619
|
7435570625
|
14/10/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3123006WL017740
|
00048
|
BKID0007708
|
230
|
11/11/2023
|
Account closed
|
|
2727
|
UP3123006_141023APB_FTO_1098746
|
3123006000NRG24141020230283632
|
7435518219
|
14/10/2023
|
pankaj kumar
|
pankaj kumar
|
3123006WL017740
|
00048
|
BKID0007708
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
UP3123006_171023APB_FTO_1106916
|
3123006000NRG24141020230283840
|
7457490680
|
17/10/2023
|
Sarojanj Devi
|
Sarojanj Devi
|
3123006WL017747
|
00462
|
UCBA0003298
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
2729
|
UP3123006_171023APB_FTO_1106916
|
3123006000NRG24141020230283916
|
7457490713
|
17/10/2023
|
dharamveer
|
dharamveer
|
3123006WL017747
|
00048
|
BKID0007708
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
2730
|
UP3123006_161023APB_FTO_1102805
|
3123006000NRG24141020230283959
|
7457051150
|
16/10/2023
|
Maharani
|
Maharani
|
3123006WL017748
|
00048
|
BKID0007724
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2731
|
UP3123006_161023APB_FTO_1102820
|
3123006000NRG24141020230283983
|
7457478693
|
16/10/2023
|
Subhash chandra
|
Subhash chandra
|
3123006WL017749
|
00048
|
BKID0007724
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
UP3123006_161123APB_FTO_1232716
|
3123006000NRG24141120230330820
|
9669019614
|
16/11/2023
|
RAJ KAPOOR
|
RAJ KAPOOR
|
3123006WL019681
|
00699
|
BKID0ARYAGB
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
UP3123006_141223APB_FTO_1337591
|
3123006000NRG24141220230356188
|
1916803780
|
14/12/2023
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
3123006WL021280
|
00691
|
IPOS0000001
|
2530
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2734
|
UP3123006_141223APB_FTO_1337639
|
3123006000NRG24141220230356344
|
1916981678
|
14/12/2023
|
GIRAND SINGH
|
GIRAND SINGH
|
3123006WL021301
|
00699
|
BKID0ARYAGB
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
UP3123006_141223APB_FTO_1337639
|
3123006000NRG24141220230356364
|
1916981717
|
14/12/2023
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3123006WL021301
|
00048
|
BKID0007708
|
2530
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2736
|
UP3123006_170124APB_FTO_1448029
|
3123006000NRG24150120240390070
|
1906245309
|
17/01/2024
|
RAJ KAPOOR
|
RAJ KAPOOR
|
3123006WL023544
|
00699
|
BKID0ARYAGB
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
UP3123006_200224APB_FTO_1533671
|
3123006000NRG24150220240424889
|
3161734548
|
20/02/2024
|
vinay kumar
|
vinay kumar
|
3123006WL026044
|
00691
|
IPOS0000001
|
1840
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2738
|
UP3123006_210324APB_FTO_1694604
|
3123006000NRG24150320240455679
|
3120439475
|
21/03/2024
|
Shakuntala Devi
|
Shakuntala Devi
|
3123006WL028715
|
00691
|
IPOS0000001
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
UP3123006_160324APB_FTO_1676088
|
3123006000NRG24150320240455808
|
3117550262
|
16/03/2024
|
RAJ KAPOOR
|
RAJ KAPOOR
|
3123006WL028718
|
00699
|
BKID0ARYAGB
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
UP3123006_180324APB_FTO_1681373
|
3123006000NRG24150320240456310
|
3120269500
|
18/03/2024
|
Kumari Meenu
|
Kumari Meenu
|
3123006WL028765
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
UP3123006_170723APB_FTO_636764
|
3123006000NRG24150720230135220
|
3662060759
|
17/07/2023
|
Atul kumar
|
Atul kumar
|
3123006WL010480
|
00699
|
BKID0ARYAGB
|
2760
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
UP3123006_171023FTO_1106973
|
3123006000NRG24151020230284390
|
7456832892
|
17/10/2023
|
SALIKRAM
|
SALIKRAM
|
3123006WL017760
|
00027
|
BKID0ARYAGB
|
230
|
13/11/2023
|
Account closed
|
|
2743
|
UP3123006_171123APB_FTO_1235634
|
3123006000NRG24151120230331108
|
1550761310
|
17/11/2023
|
ANEESH
|
ANEESH
|
3123006WL019686
|
00048
|
BKID0007708
|
230
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
UP3123006_171123APB_FTO_1235634
|
3123006000NRG24151120230331109
|
1550761311
|
17/11/2023
|
ANEESH
|
ANEESH
|
3123006WL019686
|
00048
|
BKID0007708
|
2990
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2745
|
UP3123006_171123APB_FTO_1235634
|
3123006000NRG24151120230331122
|
1550761319
|
17/11/2023
|
Usha Devi
|
Usha Devi
|
3123006WL019686
|
00462
|
UCBA0003298
|
2990
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2746
|
UP3123006_171123APB_FTO_1235634
|
3123006000NRG24151120230331123
|
1550761318
|
17/11/2023
|
Usha Devi
|
Usha Devi
|
3123006WL019686
|
00462
|
UCBA0003298
|
230
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2747
|
UP3123006_151223APB_FTO_1341714
|
3123006000NRG24151220230357252
|
1918804582
|
15/12/2023
|
Reena
|
Reena
|
3123006WL021355
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2748
|
UP3123006_161223FTO_1346392
|
3123006000NRG24151220230357618
|
1939995516
|
16/12/2023
|
Sunil kumar
|
Sunil kumar
|
3123006WL021374
|
00415
|
SBIN0002524
|
2530
|
18/03/2024
|
Account closed
|
|
2749
|
UP3123006_161223FTO_1347071
|
3123006000NRG24151220230357645
|
1939996453
|
16/12/2023
|
dolly
|
dolly
|
3123006WL0021377
|
00048
|
BKID0007708
|
2530
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2750
|
UP3123006_161223FTO_1347071
|
3123006000NRG24151220230357646
|
1939996452
|
16/12/2023
|
dolly
|
dolly
|
3123006WL0021377
|
00048
|
BKID0007708
|
2530
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2751
|
UP3123006_170124APB_FTO_1448051
|
3123006000NRG24160120240390444
|
1908137083
|
17/01/2024
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3123006WL023568
|
00048
|
BKID0007708
|
2760
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2752
|
UP3123006_170124APB_FTO_1448055
|
3123006000NRG24160120240390495
|
1906240305
|
17/01/2024
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
3123006WL023571
|
00691
|
IPOS0000001
|
2530
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2753
|
UP3123006_170124APB_FTO_1448055
|
3123006000NRG24160120240390551
|
1906240320
|
17/01/2024
|
GIRAND SINGH
|
GIRAND SINGH
|
3123006WL023571
|
00699
|
BKID0ARYAGB
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2754
|
UP3123006_190224APB_FTO_1532735
|
3123006000NRG24160220240426109
|
2765013757
|
19/02/2024
|
Kumari Meenu
|
Kumari Meenu
|
3123006WL026137
|
00699
|
BKID0ARYAGB
|
2760
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2755
|
UP3123006_160324APB_FTO_1676015
|
3123006000NRG24160320240456794
|
3119175226
|
16/03/2024
|
Devansh
|
Devansh
|
3123006WL028830
|
00048
|
BKID0007708
|
2300
|
19/04/2024
|
Participant not mapped to the product
|
|
2756
|
UP3123006_220523FTO_226895
|
3123006000NRG24160520230022867
|
1877079344
|
22/05/2023
|
umaesh
|
umaesh
|
3123006WL003390
|
00027
|
BKID0ARYAGB
|
2530
|
26/05/2023
|
No Such Account
|
|
2757
|
UP3123006_190623APB_FTO_446465
|
3123006000NRG24160620230071606
|
2826830231
|
19/06/2023
|
Anshu kumar
|
Anshu kumar
|
3123006WL007134
|
00691
|
IPOS0000001
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2758
|
UP3123006_210623FTO_459613
|
3123006000NRG24160620230072330
|
2816318465
|
21/06/2023
|
surjit kumar
|
surjit kumar
|
3123006WL007217
|
00415
|
SBIN0005403
|
2300
|
27/06/2023
|
Account closed
|
|
2759
|
UP3123006_210623APB_FTO_459727
|
3123006000NRG24160620230072543
|
2816450456
|
21/06/2023
|
BrajKishor
|
BrajKishor
|
3123006WL007251
|
00415
|
SBIN0001127
|
1380
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2760
|
UP3123006_210823FTO_859008
|
3123006000NRG24160820230188284
|
4997619210
|
21/08/2023
|
dinaesh kumar
|
dinaesh kumar
|
3123006WL013125
|
00699
|
BKID0ARYAGB
|
2530
|
31/08/2023
|
No Such Account
|
|
2761
|
UP3123006_171023APB_FTO_1107577
|
3123006000NRG24161020230285138
|
7457149348
|
17/10/2023
|
Anil kumar
|
Anil kumar
|
3123006WL017792
|
00415
|
SBIN0001127
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
2762
|
UP3123006_161023FTO_1102686
|
3123006000NRG24161020230285343
|
7456836586
|
16/10/2023
|
dhan pal
|
dhan pal
|
3123006WL017799
|
00027
|
BKID0ARYAGB
|
460
|
13/11/2023
|
No Such Account
|
|
2763
|
UP3123006_171023FTO_1107819
|
3123006000NRG24161020230285897
|
7457433440
|
17/10/2023
|
Ramveer
|
Ramveer
|
3123006WL017819
|
00048
|
BKID0007708
|
230
|
13/11/2023
|
Account closed
|
|
2764
|
UP3123006_171023FTO_1107612
|
3123006000NRG24161020230286168
|
7457432586
|
17/10/2023
|
SURESH CHANDRA
|
SURESH CHANDRA
|
3123006WL017831
|
00027
|
BKID0ARYAGB
|
460
|
13/11/2023
|
Account closed
|
|
2765
|
UP3123006_171023APB_FTO_1108224
|
3123006000NRG24161020230286334
|
7457142629
|
17/10/2023
|
PREMA DEVI
|
PREMA DEVI
|
3123006WL017837
|
00048
|
BKID0007708
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2766
|
UP3123006_181123FTO_1245063
|
3123006000NRG24161120230331911
|
1672563683
|
18/11/2023
|
Rajat Kumar
|
Rajat Kumar
|
3123006WL019758
|
00415
|
SBIN0002563
|
2760
|
12/03/2024
|
Account closed
|
|
2767
|
UP3123006_231223FTO_1372531
|
3123006000NRG24161220230358392
|
1941102643
|
23/12/2023
|
SUBHASH
|
SUBHASH
|
3123006WL021437
|
00027
|
BKID0ARYAGB
|
2990
|
18/03/2024
|
Account closed
|
|
2768
|
UP3123006_170124APB_FTO_1448042
|
3123006000NRG24170120240391423
|
1908133023
|
17/01/2024
|
Surendra singh rathor
|
Surendra singh rathor
|
3123006WL023643
|
00048
|
BKID0007275
|
2530
|
16/03/2024
|
Participant not mapped to the product
|
|
2769
|
UP3123006_170124APB_FTO_1448487
|
3123006000NRG24170120240391546
|
1906240399
|
17/01/2024
|
UMESH CHANDRA
|
UMESH CHANDRA
|
3123006WL023661
|
00415
|
SBIN0005403
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2770
|
UP3123006_210623APB_FTO_460022
|
3123006000NRG24170620230074182
|
2816116657
|
21/06/2023
|
Usha Devi
|
Usha Devi
|
3123006WL007331
|
00048
|
BKID0007708
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2771
|
UP3123006_190623APB_FTO_446733
|
3123006000NRG24170620230075442
|
2828256478
|
19/06/2023
|
Uttam Pratap
|
Uttam Pratap
|
3123006WL007388
|
00415
|
SBIN0002563
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2772
|
UP3123006_170723APB_FTO_636890
|
3123006000NRG24170720230137031
|
3662054391
|
17/07/2023
|
Saurabh Kumar
|
Saurabh Kumar
|
3123006WL010572
|
00048
|
BKID0007724
|
1380
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2773
|
UP3123006_210723APB_FTO_663956
|
3123006000NRG24170720230137096
|
3965531266
|
21/07/2023
|
Sumesh Kumar
|
Sumesh Kumar
|
3123006WL010578
|
00691
|
IPOS0000001
|
1610
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2774
|
UP3123006_210723FTO_663952
|
3123006000NRG24170720230137103
|
3962375345
|
21/07/2023
|
KANHAYALAL
|
KANHAYALAL
|
3123006WL010578
|
00048
|
BKID0007708
|
1380
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2775
|
UP3123006_170723APB_FTO_636986
|
3123006000NRG24170720230137394
|
3662043572
|
17/07/2023
|
Sandeep kumar
|
Sandeep kumar
|
3123006WL010590
|
00354
|
PUNB0691800
|
2530
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
UP3123006_210823APB_FTO_859324
|
3123006000NRG24170820230188941
|
4996180046
|
21/08/2023
|
LAJJARAM
|
LAJJARAM
|
3123006WL013163
|
00027
|
BKID0ARYAGB
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
UP3123006_210823FTO_859329
|
3123006000NRG24170820230189007
|
4995864490
|
21/08/2023
|
HANSRAJ
|
HANSRAJ
|
3123006WL013168
|
00027
|
BKID0ARYAGB
|
2760
|
31/08/2023
|
Account closed
|
|
2778
|
UP3123006_210923APB_FTO_992988
|
3123006000NRG24170920230231629
|
7430732740
|
21/09/2023
|
Rajveer
|
Rajveer
|
3123006WL015453
|
00048
|
BKID0007708
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
UP3123006_210923APB_FTO_993032
|
3123006000NRG24170920230231717
|
7436462798
|
21/09/2023
|
GAJRAJ SINGH
|
GAJRAJ SINGH
|
3123006WL015456
|
00048
|
BKID0007724
|
2530
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2780
|
UP3123006_190923APB_FTO_986959
|
3123006000NRG24170920230231880
|
7457833616
|
19/09/2023
|
Usha Devi
|
Usha Devi
|
3123006WL015466
|
00462
|
UCBA0003298
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2781
|
UP3123006_190923FTO_986963
|
3123006000NRG24170920230231911
|
7457420615
|
19/09/2023
|
Bhupendra singh
|
Bhupendra singh
|
3123006WL015468
|
00048
|
BKID0007708
|
2990
|
13/11/2023
|
No Such Account
|
|
2782
|
UP3123006_171023FTO_1108328
|
3123006000NRG24171020230289283
|
7457427271
|
17/10/2023
|
vimla devi
|
vimla devi
|
3123006WL017925
|
00048
|
BKID0007724
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
|
2783
|
UP3123006_201023FTO_1119729
|
3123006000NRG24171020230289316
|
7968955157
|
20/10/2023
|
DEEP SINGH
|
DEEP SINGH
|
3123006WL017927
|
00027
|
BKID0ARYAGB
|
2530
|
24/11/2023
|
Account closed
|
|
2784
|
UP3123006_181023APB_FTO_1113327
|
3123006000NRG24171020230289523
|
7457777464
|
18/10/2023
|
meera devi
|
meera devi
|
3123006WL017931
|
00415
|
SBIN0005403
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2785
|
UP3123006_181123FTO_1245257
|
3123006000NRG24171120230333663
|
1674424966
|
18/11/2023
|
MANOJ
|
MANOJ
|
3123006WL019856
|
00176
|
IDIB000M568
|
460
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2786
|
UP3123006_181123FTO_1245257
|
3123006000NRG24171120230333664
|
1674424967
|
18/11/2023
|
MANOJ
|
MANOJ
|
3123006WL019856
|
00176
|
IDIB000M568
|
1380
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2787
|
UP3123006_190523FTO_213885
|
3123006000NRG24180520230026052
|
1858012431
|
19/05/2023
|
Vimal Kumar
|
Vimal Kumar
|
3123006WL0003667
|
00048
|
BKID0007708
|
3220
|
25/05/2023
|
A/c Blocked or Frozen
|
|
2788
|
UP3123006_200723APB_FTO_658092
|
3123006000NRG24180720230139301
|
3948353548
|
20/07/2023
|
Narayan devi
|
Narayan devi
|
3123006WL010680
|
00691
|
IPOS0000001
|
2530
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2789
|
UP3123006_200723FTO_658437
|
3123006000NRG24180720230140091
|
3952290654
|
20/07/2023
|
amit kumar
|
amit kumar
|
3123006WL010717
|
00415
|
SBIN0001127
|
2530
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2790
|
UP3123006_200723FTO_659214
|
3123006000NRG24180720230140382
|
3952299616
|
20/07/2023
|
Balkishan
|
Balkishan
|
3123006WL010725
|
00699
|
BKID0ARYAGB
|
1380
|
28/07/2023
|
No Such Account
|
|
2791
|
UP3123006_210823FTO_859603
|
3123006000NRG24180820230191431
|
4995634680
|
21/08/2023
|
Lalaram
|
Lalaram
|
3123006WL013309
|
00048
|
BKID0007708
|
2990
|
31/08/2023
|
A/c Blocked or Frozen
|
|
2792
|
UP3123006_210823FTO_859625
|
3123006000NRG24180820230191458
|
4997613117
|
21/08/2023
|
Deepesh Kumar
|
Deepesh Kumar
|
3123006WL013310
|
00415
|
SBIN0005403
|
2990
|
31/08/2023
|
Account closed
|
|
2793
|
UP3123006_180823APB_FTO_850110
|
3123006000NRG24180820230191551
|
4996946248
|
18/08/2023
|
SHISHUPAL
|
SHISHUPAL
|
3123006WL013320
|
00699
|
BKID0ARYAGB
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
UP3123006_190923APB_FTO_985163
|
3123006000NRG24180920230232200
|
7457542403
|
19/09/2023
|
Richa
|
Richa
|
3123006WL015479
|
00048
|
BKID0007724
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
UP3123006_190923APB_FTO_985163
|
3123006000NRG24180920230232207
|
7457542423
|
19/09/2023
|
Ashok Kumar
|
Ashok Kumar
|
3123006WL015479
|
00048
|
BKID0007724
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
UP3123006_190923FTO_985231
|
3123006000NRG24180920230232277
|
7457422700
|
19/09/2023
|
sujal singh
|
sujal singh
|
3123006WL015481
|
00688
|
FINO0001147
|
2990
|
13/11/2023
|
A/c Blocked or Frozen
|
|
2797
|
UP3123006_190923FTO_987015
|
3123006000NRG24180920230233080
|
7457419950
|
19/09/2023
|
Kartik varma
|
Kartik varma
|
3123006WL015530
|
00415
|
SBIN0005403
|
460
|
13/11/2023
|
Account closed
|
|
2798
|
UP3123006_201023APB_FTO_1120140
|
3123006000NRG24181020230290108
|
7961835935
|
20/10/2023
|
Neeraj
|
Neeraj
|
3123006WL017966
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2799
|
UP3123006_181023FTO_1113478
|
3123006000NRG24181020230290776
|
7457415189
|
18/10/2023
|
SUDEEP KUMAR
|
SUDEEP KUMAR
|
3123006WL017983
|
00027
|
BKID0ARYAGB
|
2300
|
13/11/2023
|
Account closed
|
|
2800
|
UP3123006_211223APB_FTO_1365740
|
3123006000NRG24181220230359962
|
1941219962
|
21/12/2023
|
Sanjay
|
Sanjay
|
3123006WL021523
|
00048
|
BKID0007724
|
1150
|
18/03/2024
|
Participant not mapped to the product
|
|
2801
|
UP3123006_190324APB_FTO_1688772
|
3123006000NRG24190320240459898
|
3120386280
|
19/03/2024
|
Devansh
|
Devansh
|
3123006WL029015
|
00048
|
BKID0007708
|
690
|
19/04/2024
|
Participant not mapped to the product
|
|
2802
|
UP3123006_190324APB_FTO_1688749
|
3123006000NRG24190320240460070
|
3119238972
|
19/03/2024
|
RACHNA
|
RACHNA
|
3123006WL029041
|
00691
|
IPOS0000001
|
3450
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2803
|
UP3123006_220324APB_FTO_1710823
|
3123006000NRG24190320240460125
|
3117823500
|
22/03/2024
|
Manoj Kumar
|
Manoj Kumar
|
3123006WL029045
|
00048
|
BKID0007708
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
UP3123006_190423FTO_58726
|
3123006000NRG24190420230002046
|
1238467543
|
19/04/2023
|
kuvar pal
|
kuvar pal
|
3123006WL000260
|
00027
|
BKID0ARYAGB
|
2530
|
05/05/2023
|
Account closed
|
|
2805
|
UP3123006_210623FTO_460273
|
3123006000NRG24190620230078124
|
2816305559
|
21/06/2023
|
Malti Devi
|
Malti Devi
|
3123006WL007566
|
00699
|
BKID0ARYAGB
|
2530
|
27/06/2023
|
Account closed
|
|
2806
|
UP3123006_210723FTO_664328
|
3123006000NRG24190720230141872
|
3965195437
|
21/07/2023
|
Rajan shri
|
Rajan shri
|
3123006WL010781
|
00699
|
BKID0ARYAGB
|
3220
|
28/07/2023
|
No Such Account
|
|
2807
|
UP3123006_200723FTO_658571
|
3123006000NRG24190720230143509
|
3945149961
|
20/07/2023
|
Vijay
|
Vijay
|
3123006WL010853
|
00415
|
SBIN0005403
|
2760
|
28/07/2023
|
No Such Account
|
|
2808
|
UP3123006_210823APB_FTO_859115
|
3123006000NRG24190820230192971
|
4996173428
|
21/08/2023
|
Surjeet
|
Surjeet
|
3123006WL013411
|
00354
|
PUNB0034800
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2809
|
UP3123006_211023APB_FTO_1128325
|
3123006000NRG24191020230292344
|
7973398065
|
21/10/2023
|
vinay kumar
|
vinay kumar
|
3123006WL018027
|
00691
|
IPOS0000001
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2810
|
UP3123006_201023APB_FTO_1119877
|
3123006000NRG24191020230292812
|
7964459139
|
20/10/2023
|
Madhu
|
Madhu
|
3123006WL018060
|
00699
|
BKID0ARYAGB
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2811
|
UP3123006_201023APB_FTO_1119951
|
3123006000NRG24191020230293843
|
7963311003
|
20/10/2023
|
KISHAN SINGH
|
KISHAN SINGH
|
3123006WL018092
|
00027
|
BKID0ARYAGB
|
230
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
UP3123006_201023FTO_1119948
|
3123006000NRG24191020230293857
|
7962159692
|
20/10/2023
|
Anoop kumar
|
Anoop kumar
|
3123006WL018092
|
00415
|
SBIN0005403
|
230
|
24/11/2023
|
Account closed
|
|
2813
|
UP3123006_201023FTO_1119948
|
3123006000NRG24191020230293864
|
7962159684
|
20/10/2023
|
Govind
|
Govind
|
3123006WL018092
|
00699
|
BKID0ARYAGB
|
230
|
24/11/2023
|
Account closed
|
|
2814
|
UP3123006_191223APB_FTO_1353969
|
3123006000NRG24191220230360821
|
1941345738
|
19/12/2023
|
RACHNA
|
RACHNA
|
3123006WL021588
|
00691
|
IPOS0000001
|
3220
|
18/03/2024
|
A/c Blocked or Frozen
|
|
2815
|
UP3123006_231223FTO_1373040
|
3123006000NRG24191220230362248
|
1941102634
|
23/12/2023
|
gajendra singh
|
gajendra singh
|
3123006WL021662
|
00691
|
IPOS0000001
|
3220
|
18/03/2024
|
No Such Account
|
|
2816
|
UP3123006_200124APB_FTO_1459842
|
3123006000NRG24200120240396789
|
2352566143
|
20/01/2024
|
RAGHAVENDRA
|
RAGHAVENDRA
|
3123006WL024005
|
00048
|
BKID0007724
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
UP3123006_220523APB_FTO_227190
|
3123006000NRG24200520230028632
|
1877954763
|
22/05/2023
|
Abhay raj
|
Abhay raj
|
3123006WL003907
|
00045
|
BARB0MAINPU
|
2300
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
UP3123006_210723APB_FTO_664920
|
3123006000NRG24200720230144804
|
3965524002
|
21/07/2023
|
Dauli
|
Dauli
|
3123006WL010929
|
00048
|
BKID0007708
|
2530
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2819
|
UP3123006_230923APB_FTO_1008277
|
3123006000NRG24200920230237791
|
7430782185
|
23/09/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
3123006WL015741
|
00048
|
BKID0007707
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
UP3123006_211023APB_FTO_1128591
|
3123006000NRG24201020230294717
|
7962364428
|
21/10/2023
|
Rahul kumar
|
Rahul kumar
|
3123006WL018123
|
00048
|
BKID0007724
|
230
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2821
|
UP3123006_201023APB_FTO_1119559
|
3123006000NRG24201020230295045
|
7962377768
|
20/10/2023
|
Mamta Devi
|
Mamta Devi
|
3123006WL018128
|
00691
|
IPOS0000001
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2822
|
UP3123006_221123APB_FTO_1260125
|
3123006000NRG24201120230336508
|
1670928356
|
22/11/2023
|
Ramlakhan
|
Ramlakhan
|
3123006WL019985
|
00048
|
BKID0007708
|
2530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
UP3123006_240224APB_FTO_1551769
|
3123006000NRG24220220240432067
|
3159149223
|
24/02/2024
|
Akash Kumar
|
Akash Kumar
|
3123006WL026594
|
00048
|
BKID0007708
|
2760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2824
|
UP3123006_230324APB_FTO_1717314
|
3123006000NRG24220320240464855
|
3120707393
|
23/03/2024
|
Jagveer Singh
|
Jagveer Singh
|
3123006WL029394
|
00048
|
BKID0007730
|
2530
|
19/04/2024
|
Participant not mapped to the product
|
|
2825
|
UP3123006_230623APB_FTO_475180
|
3123006000NRG24220620230083560
|
3500347728
|
23/06/2023
|
Shiv kumar
|
Shiv kumar
|
3123006WL007869
|
00691
|
IPOS0000001
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
UP3123006_230623APB_FTO_475207
|
3123006000NRG24220620230084805
|
3502137269
|
23/06/2023
|
Kirti
|
Kirti
|
3123006WL007956
|
00048
|
BKID0007726
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
UP3123006_230124APB_FTO_1465397
|
3123006000NRG24230120240398528
|
N0124013295E9
|
23/01/2024
|
Usha Devi
|
Usha Devi
|
3123006WL024105
|
00462
|
UCBA0003298
|
3680
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
UP3123006_230124APB_FTO_1465406
|
3123006000NRG24230120240398938
|
N012401363FDB
|
23/01/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3123006WL024158
|
00048
|
BKID0007122
|
2760
|
03/04/2024
|
Participant not mapped to the product
|
|
2829
|
UP3123006_240224APB_FTO_1552152
|
3123006000NRG24230220240434034
|
3159142832
|
24/02/2024
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
3123006WL026774
|
00691
|
IPOS0000001
|
2300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2830
|
UP3123006_240224APB_FTO_1552152
|
3123006000NRG24230220240434079
|
3159142822
|
24/02/2024
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3123006WL026774
|
00048
|
BKID0007708
|
2760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2831
|
UP3123006_230623FTO_475142
|
3123006000NRG24230620230087092
|
3501952489
|
23/06/2023
|
SANTOSH
|
SANTOSH
|
3123006WL008041
|
00027
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
Account closed
|
|
2832
|
UP3123006_231223APB_FTO_1373682
|
3123006000NRG24231220230367362
|
1938006302
|
23/12/2023
|
Akash Kumar
|
Akash Kumar
|
3123006WL021995
|
00048
|
BKID0007708
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2833
|
UP3123006_240224APB_FTO_1552239
|
3123006000NRG24240220240434696
|
3159146976
|
24/02/2024
|
Devansh
|
Devansh
|
3123006WL026824
|
00048
|
BKID0007708
|
2300
|
20/04/2024
|
Participant not mapped to the product
|
|
2834
|
UP3123006_240523APB_FTO_240783
|
3123006000NRG24240520230032228
|
1944666479
|
24/05/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3123006WL004249
|
00048
|
BKID0007708
|
2300
|
30/05/2023
|
A/c Blocked or Frozen
|
|
2835
|
UP3123006_010823APB_FTO_742960
|
3123006000NRG24260720230157671
|
4976603401
|
01/08/2023
|
Kumari Meenu
|
Kumari Meenu
|
3123006WL011583
|
00699
|
BKID0ARYAGB
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
UP3123006_011023APB_FTO_1047682
|
3123006000NRG24260920230250191
|
7437127500
|
01/10/2023
|
Badshah
|
Badshah
|
3123006WL016340
|
00415
|
SBIN0002563
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
UP3123006_020823FTO_755785
|
3123006000NRG24270720230160182
|
4978036568
|
02/08/2023
|
RAVINDRA SINGH
|
RAVINDRA SINGH
|
3123006WL011709
|
00027
|
BKID0ARYAGB
|
2300
|
30/08/2023
|
Account closed
|
|
2838
|
UP3123006_220124FTO_1461796
|
3123006000NRG24271220230370873
|
2139194730
|
22/01/2024
|
Pravendra
|
Pravendra
|
3123006WL0022163
|
00703
|
AIRP0000001
|
230
|
25/03/2024
|
A/c Blocked or Frozen
|
|
2839
|
UP3123006_020324APB_FTO_1581184
|
3123006000NRG24280220240439615
|
3113028180
|
02/03/2024
|
shelendra kumar
|
shelendra kumar
|
3123006WL027211
|
00027
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
UP3123007_190923FTO_986915
|
3123007079NRG24190920230236113
|
7457967399
|
19/09/2023
|
ramanand
|
ramanand
|
3123007WL015640
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
|
2841
|
UP3123007_220723APB_FTO_671977
|
3123007000NRG24170720230137539
|
3963015777
|
22/07/2023
|
jawahar
|
jawahar
|
3123007WL010598
|
00415
|
SBIN0017629
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2842
|
UP3123007_230923APB_FTO_1008836
|
3123007000NRG24180920230233403
|
7430880476
|
23/09/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3123007WL015543
|
00415
|
SBIN0001127
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2843
|
UP3123007_240224FTO_1555881
|
3123007000NRG24190220240427675
|
3161478602
|
24/02/2024
|
RADHA
|
RADHA
|
3123007WL0026259
|
00048
|
BKID0007703
|
3220
|
20/04/2024
|
A/c Blocked or Frozen
|
|
2844
|
UP3123007_230623APB_FTO_474450
|
3123007000NRG24190620230077258
|
3502564117
|
23/06/2023
|
RAJNESH KUMAR
|
RAJNESH KUMAR
|
3123007WL007484
|
00165
|
IBKL0001802
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2845
|
UP3123007_240723APB_FTO_686193
|
3123007000NRG24190720230141736
|
4006532165
|
24/07/2023
|
ARUN CHAUHAN
|
ARUN CHAUHAN
|
3123007WL010772
|
00078
|
CNRB0005329
|
3220
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2846
|
UP3123007_220823APB_FTO_868112
|
3123007000NRG24190820230192284
|
6930988391
|
22/08/2023
|
GOPI
|
GOPI
|
3123007WL013379
|
00165
|
IBKL0001802
|
460
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
UP3123007_220823APB_FTO_868112
|
3123007000NRG24190820230192285
|
6930988392
|
22/08/2023
|
GOPI
|
GOPI
|
3123007WL013379
|
00165
|
IBKL0001802
|
3220
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
UP3123007_220723FTO_677109
|
3123007000NRG24200720230145788
|
3965232126
|
22/07/2023
|
girish
|
girish
|
3123007WL010988
|
00048
|
BKID0007715
|
2530
|
28/07/2023
|
No Such Account
|
|
2849
|
UP3123007_220723APB_FTO_671575
|
3123007000NRG24200720230147005
|
3962970252
|
22/07/2023
|
Sita Kumari
|
Sita Kumari
|
3123007WL011051
|
00699
|
BKID0ARYAGB
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
UP3123007_220723FTO_671721
|
3123007000NRG24200720230147067
|
3965192818
|
22/07/2023
|
Nikita Chaudhari
|
Nikita Chaudhari
|
3123007WL011053
|
00703
|
AIRP0000001
|
3220
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2851
|
UP3123007_220723FTO_671721
|
3123007000NRG24200720230147068
|
3965192817
|
22/07/2023
|
Abhishek Chaudhari
|
Abhishek Chaudhari
|
3123007WL011053
|
00703
|
AIRP0000001
|
3220
|
28/07/2023
|
A/c Blocked or Frozen
|
|
2852
|
UP3123007_220723APB_FTO_671705
|
3123007000NRG24200720230147073
|
3965481202
|
22/07/2023
|
Ajeet
|
Ajeet
|
3123007WL011053
|
00703
|
AIRP0000001
|
1610
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2853
|
UP3123007_220723APB_FTO_671705
|
3123007000NRG24200720230147106
|
3965481152
|
22/07/2023
|
JAHAR SINGH
|
JAHAR SINGH
|
3123007WL011053
|
00048
|
BKID0007703
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
UP3123007_230923APB_FTO_1008865
|
3123007000NRG24200920230237133
|
7430889335
|
23/09/2023
|
SHELA DEVI
|
SHELA DEVI
|
3123007WL015686
|
00415
|
SBIN0002524
|
3450
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2855
|
UP3123007_230224APB_FTO_1551139
|
3123007000NRG24210220240428904
|
3161701772
|
23/02/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3123007WL026364
|
00048
|
BKID0007703
|
3220
|
20/04/2024
|
Participant not mapped to the product
|
|
2856
|
UP3123007_220224APB_FTO_1545283
|
3123007000NRG24210220240429045
|
3159477570
|
22/02/2024
|
Kapil babu
|
Kapil babu
|
3123007WL026376
|
00415
|
SBIN0001127
|
2530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
UP3123007_230923FTO_1009314
|
3123007000NRG24210920230240441
|
7430730113
|
23/09/2023
|
RAM RANI
|
RAM RANI
|
3123007WL015875
|
00415
|
SBIN0002524
|
3220
|
11/11/2023
|
Account closed
|
|
2858
|
UP3123007_230923FTO_1009314
|
3123007000NRG24210920230240444
|
7430730114
|
23/09/2023
|
ISWAR DEVI
|
ISWAR DEVI
|
3123007WL015875
|
00415
|
SBIN0002524
|
3220
|
11/11/2023
|
Account closed
|
|
2859
|
UP3123007_211023APB_FTO_1129604
|
3123007000NRG24211020230297911
|
7961587009
|
21/10/2023
|
Krishna devi
|
Krishna devi
|
3123007WL018229
|
00415
|
SBIN0002524
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
UP3123007_211023APB_FTO_1129611
|
3123007000NRG24211020230297994
|
7962371873
|
21/10/2023
|
Maneesh Kumar
|
Maneesh Kumar
|
3123007WL018231
|
00415
|
SBIN0002524
|
2530
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
UP3123007_211023APB_FTO_1129623
|
3123007000NRG24211020230298841
|
7969534641
|
21/10/2023
|
BRAJEHS KUMAR
|
BRAJEHS KUMAR
|
3123007WL018258
|
00048
|
BKID0007703
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2862
|
UP3123007_211023APB_FTO_1129623
|
3123007000NRG24211020230298869
|
7969534638
|
21/10/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3123007WL018258
|
00691
|
IPOS0000001
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2863
|
UP3123007_211123APB_FTO_1256600
|
3123007000NRG24211120230337922
|
1663155687
|
21/11/2023
|
DEPTI
|
DEPTI
|
3123007WL020082
|
00048
|
BKID0007715
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2864
|
UP3123007_211123FTO_1256502
|
3123007000NRG24211120230338432
|
1674435149
|
21/11/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3123007WL020100
|
00048
|
BKID0007715
|
3450
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2865
|
UP3123007_211123FTO_1256502
|
3123007000NRG24211120230338449
|
1674435154
|
21/11/2023
|
KANTI DEVI
|
KANTI DEVI
|
3123007WL020100
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
|
2866
|
UP3123007_230224APB_FTO_1551208
|
3123007000NRG24220220240430849
|
3159792158
|
23/02/2024
|
ASHVANI KUMAR
|
ASHVANI KUMAR
|
3123007WL026479
|
00699
|
BKID0ARYAGB
|
2760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2867
|
UP3123007_230224APB_FTO_1551208
|
3123007000NRG24220220240430850
|
3159792159
|
23/02/2024
|
ASHVANI KUMAR
|
ASHVANI KUMAR
|
3123007WL026479
|
00699
|
BKID0ARYAGB
|
920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2868
|
UP3123007_230224APB_FTO_1551235
|
3123007000NRG24220220240430948
|
3159131010
|
23/02/2024
|
DHARMENDRA
|
DHARMENDRA
|
3123007WL026481
|
00048
|
BKID0007703
|
2990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
UP3123007_230224APB_FTO_1551235
|
3123007000NRG24220220240430976
|
3159130994
|
23/02/2024
|
YOGENDRA PAL
|
YOGENDRA PAL
|
3123007WL026481
|
00699
|
BKID0ARYAGB
|
2990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
UP3123007_230224APB_FTO_1551289
|
3123007000NRG24220220240431593
|
3159373331
|
23/02/2024
|
Kapil babu
|
Kapil babu
|
3123007WL026549
|
00415
|
SBIN0001127
|
920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2871
|
UP3123007_220224APB_FTO_1545532
|
3123007000NRG24220220240432166
|
3159257279
|
22/02/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3123007WL026604
|
00048
|
BKID0007715
|
3680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
UP3123007_240523APB_FTO_238674
|
3123007000NRG24220520230030448
|
1942836878
|
24/05/2023
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
3123007WL004056
|
00048
|
BKID0007703
|
3220
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
UP3123007_230523APB_FTO_235029
|
3123007000NRG24220520230030586
|
1903204927
|
23/05/2023
|
NEERAJ KUMARI
|
NEERAJ KUMARI
|
3123007WL004061
|
00048
|
BKID0007703
|
2990
|
27/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2874
|
UP3123007_240623APB_FTO_481924
|
3123007000NRG24220620230082469
|
2863774951
|
24/06/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3123007WL007812
|
00415
|
SBIN0002524
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
UP3123007_240623FTO_481920
|
3123007000NRG24220620230082470
|
2866506087
|
24/06/2023
|
netrapal
|
netrapal
|
3123007WL007812
|
00415
|
SBIN0002524
|
3220
|
30/06/2023
|
Account closed
|
|
2876
|
UP3123007_220623APB_FTO_467023
|
3123007000NRG24220620230083600
|
2866717278
|
22/06/2023
|
RAMSEWAK
|
RAMSEWAK
|
3123007WL007871
|
00048
|
BKID0007703
|
2990
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
UP3123007_220623FTO_466840
|
3123007000NRG24220620230083979
|
2861388910
|
22/06/2023
|
KRISHNA KUMAR
|
KRISHNA KUMAR
|
3123007WL007896
|
00027
|
BKID0ARYAGB
|
2760
|
30/06/2023
|
Account closed
|
|
2878
|
UP3123007_220623APB_FTO_466818
|
3123007000NRG24220620230084288
|
2866726003
|
22/06/2023
|
SANTOSHI
|
SANTOSHI
|
3123007WL007930
|
00048
|
BKID0007702
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
UP3123007_220723APB_FTO_677081
|
3123007000NRG24220720230150418
|
3965475727
|
22/07/2023
|
GOPI
|
GOPI
|
3123007WL011242
|
00165
|
IBKL0001802
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
UP3123007_220723APB_FTO_677081
|
3123007000NRG24220720230150421
|
3965475718
|
22/07/2023
|
RAJNESH KUMAR
|
RAJNESH KUMAR
|
3123007WL011242
|
00165
|
IBKL0001802
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
UP3123007_230923FTO_1009179
|
3123007000NRG24220920230241666
|
7430702144
|
23/09/2023
|
JABAR SINGH
|
JABAR SINGH
|
3123007WL015933
|
00048
|
BKID0007702
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
2882
|
UP3123007_230923FTO_1008953
|
3123007000NRG24220920230243503
|
7430718567
|
23/09/2023
|
MOHAMMAD SHAKIR
|
MOHAMMAD SHAKIR
|
3123007WL016011
|
00415
|
SBIN0012472
|
2990
|
11/11/2023
|
Account closed
|
|
2883
|
UP3123007_231123APB_FTO_1265885
|
3123007000NRG24221120230339790
|
1672921992
|
23/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
3123007WL020210
|
00415
|
SBIN0002524
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
UP3123007_231123FTO_1265888
|
3123007000NRG24221120230339802
|
1661894761
|
23/11/2023
|
SANTOSH CHANDRA
|
SANTOSH CHANDRA
|
3123007WL020211
|
00048
|
BKID0007703
|
3220
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2885
|
UP3123007_251123FTO_1272318
|
3123007000NRG24221120230340150
|
1669619807
|
25/11/2023
|
SACHIN
|
SACHIN
|
3123007WL0020251
|
00415
|
SBIN0002524
|
2990
|
12/03/2024
|
Account closed
|
|
2886
|
UP3123007_251123FTO_1272324
|
3123007000NRG24221120230340151
|
1674428206
|
25/11/2023
|
PREM LATA
|
PREM LATA
|
3123007WL0020252
|
00415
|
SBIN0002524
|
2760
|
12/03/2024
|
Account closed
|
|
2887
|
UP3123007_251123FTO_1272327
|
3123007000NRG24221120230340152
|
1669621003
|
25/11/2023
|
ANOOP YADAV
|
ANOOP YADAV
|
3123007WL0020253
|
00415
|
SBIN0002425
|
2300
|
12/03/2024
|
Account closed
|
|
2888
|
UP3123007_251123FTO_1272331
|
3123007000NRG24221120230340153
|
1669619378
|
25/11/2023
|
Madu
|
Madu
|
3123007WL0020254
|
00415
|
SBIN0002524
|
2760
|
12/03/2024
|
Account closed
|
|
2889
|
UP3123007_251123FTO_1272331
|
3123007000NRG24221120230340154
|
1669619377
|
25/11/2023
|
Madu
|
Madu
|
3123007WL0020254
|
00415
|
SBIN0002524
|
3220
|
12/03/2024
|
Account closed
|
|
2890
|
UP3123007_251123FTO_1272332
|
3123007000NRG24221120230340155
|
1674427423
|
25/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
3123007WL0020255
|
00415
|
SBIN0001127
|
2990
|
12/03/2024
|
Account closed
|
|
2891
|
UP3123007_251123FTO_1272412
|
3123007000NRG24221120230340193
|
1674429195
|
25/11/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3123007WL0020274
|
00699
|
BKID0ARYAGB
|
2990
|
12/03/2024
|
No Such Account
|
|
2892
|
UP3123007_251123FTO_1272412
|
3123007000NRG24221120230340194
|
1674429196
|
25/11/2023
|
REENA BEGAM
|
REENA BEGAM
|
3123007WL0020274
|
00415
|
SBIN0002524
|
3450
|
12/03/2024
|
Account closed
|
|
2893
|
UP3123007_251123FTO_1272412
|
3123007000NRG24221120230340195
|
1674429197
|
25/11/2023
|
REENA BEGAM
|
REENA BEGAM
|
3123007WL0020274
|
00415
|
SBIN0002524
|
3220
|
12/03/2024
|
Account closed
|
|
2894
|
UP3123007_240124APB_FTO_1468988
|
3123007000NRG24230120240398667
|
2349045196
|
24/01/2024
|
SACHIN
|
SACHIN
|
3123007WL024126
|
00415
|
SBIN0002524
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
UP3123007_230224APB_FTO_1551231
|
3123007000NRG24230220240433844
|
3161646482
|
23/02/2024
|
DEPTI
|
DEPTI
|
3123007WL026758
|
00048
|
BKID0007715
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
UP3123007_240224APB_FTO_1555819
|
3123007000NRG24230220240434238
|
3161744039
|
24/02/2024
|
MHARAJ SINGH
|
MHARAJ SINGH
|
3123007WL026792
|
00415
|
SBIN0002524
|
3220
|
20/04/2024
|
A/c Blocked or Frozen
|
|
2897
|
UP3123007_260324APB_FTO_1723796
|
3123007000NRG24230320240465813
|
3364842216
|
26/03/2024
|
ranjana
|
ranjana
|
3123007WL029494
|
00048
|
BKID0007726
|
3220
|
29/04/2024
|
A/c Blocked or Frozen
|
|
2898
|
UP3123007_260324APB_FTO_1723796
|
3123007000NRG24230320240465850
|
3364842226
|
26/03/2024
|
sunaina rajput
|
sunaina rajput
|
3123007WL029494
|
00048
|
BKID0007726
|
3220
|
29/04/2024
|
Account closed
|
|
2899
|
UP3123007_240423APB_FTO_78528
|
3123007000NRG24230420230004597
|
1534661231
|
24/04/2023
|
JAHAR SINGH
|
JAHAR SINGH
|
3123007WL000652
|
00048
|
BKID0007703
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
UP3123007_230623APB_FTO_474631
|
3123007000NRG24230620230086471
|
3502620343
|
23/06/2023
|
NOORJHAN
|
NOORJHAN
|
3123007WL008013
|
00048
|
BKID0007726
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
UP3123007_230623APB_FTO_474631
|
3123007000NRG24230620230086488
|
3502620344
|
23/06/2023
|
AJAB SINGH
|
AJAB SINGH
|
3123007WL008013
|
00048
|
BKID0007726
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
UP3123007_230623FTO_474625
|
3123007000NRG24230620230086492
|
3501951631
|
23/06/2023
|
KAILASH SINGH
|
KAILASH SINGH
|
3123007WL008013
|
00703
|
AIRP0000001
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
|
2903
|
UP3123007_230623FTO_474543
|
3123007000NRG24230620230086539
|
3501947821
|
23/06/2023
|
VIJAY PRATAP
|
VIJAY PRATAP
|
3123007WL008017
|
00027
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
Account closed
|
|
2904
|
UP3123007_240823FTO_877212
|
3123007000NRG24230820230196555
|
6930961684
|
24/08/2023
|
Arvind singh
|
Arvind singh
|
3123007WL013612
|
00415
|
SBIN0001127
|
2990
|
02/11/2023
|
Account closed
|
|
2905
|
UP3123007_240923APB_FTO_1011946
|
3123007000NRG24230920230244291
|
7129160669
|
24/09/2023
|
REENA
|
REENA
|
3123007WL016036
|
00691
|
IPOS0000001
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2906
|
UP3123007_240923APB_FTO_1011969
|
3123007000NRG24230920230244412
|
7129158931
|
24/09/2023
|
ASHUTOSH SINGH
|
ASHUTOSH SINGH
|
3123007WL016038
|
00048
|
BKID0007703
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2907
|
UP3123007_230923FTO_1009263
|
3123007000NRG24230920230244894
|
7430726035
|
23/09/2023
|
JABAR SINGH
|
JABAR SINGH
|
3123007WL016055
|
00415
|
SBIN0002524
|
3220
|
11/11/2023
|
No Such Account
|
|
2908
|
UP3123007_250923APB_FTO_1020580
|
3123007000NRG24230920230244983
|
7457554091
|
25/09/2023
|
JALEB SHRI
|
JALEB SHRI
|
3123007WL016058
|
00048
|
BKID0007726
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2909
|
UP3123007_230923FTO_1009120
|
3123007000NRG24230920230245625
|
7430701262
|
23/09/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3123007WL016084
|
00415
|
FBIN0002524
|
2530
|
11/11/2023
|
invalid Bank Identifier
|
|
2910
|
UP3123007_230923FTO_1009089
|
3123007000NRG24230920230245988
|
7430701258
|
23/09/2023
|
amit kumar
|
amit kumar
|
3123007WL016102
|
00699
|
BKID0ARYAGB
|
2990
|
11/11/2023
|
No Such Account
|
|
2911
|
UP3123007_231023FTO_1131265
|
3123007000NRG24231020230300580
|
7961225567
|
23/10/2023
|
SANTOSH CHANDRA
|
SANTOSH CHANDRA
|
3123007WL018313
|
00048
|
BKID0007703
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2912
|
UP3123007_231023APB_FTO_1131272
|
3123007000NRG24231020230300873
|
7962822211
|
23/10/2023
|
SANI KANT
|
SANI KANT
|
3123007WL018323
|
00415
|
SBIN0001127
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2913
|
UP3123007_251123FTO_1272205
|
3123007000NRG24231120230340946
|
1669619323
|
25/11/2023
|
INDIRA DEVI
|
INDIRA DEVI
|
3123007WL020329
|
00415
|
SBIN0002524
|
2990
|
12/03/2024
|
Account closed
|
|
2914
|
UP3123007_261223FTO_1382455
|
3123007000NRG24231220230366364
|
1943071196
|
26/12/2023
|
LALU PRASAD
|
LALU PRASAD
|
3123007WL021927
|
00048
|
BKID0007703
|
3220
|
18/03/2024
|
Account closed
|
|
2915
|
UP3123007_251223FTO_1377619
|
3123007000NRG24231220230367035
|
1898901612
|
25/12/2023
|
VEER PAL
|
VEER PAL
|
3123007WL0021961
|
00699
|
BKID0ARYAGB
|
2530
|
16/03/2024
|
No Such Account
|
|
2916
|
UP3123007_251223FTO_1377619
|
3123007000NRG24231220230367036
|
1898901611
|
25/12/2023
|
jayram
|
jayram
|
3123007WL0021961
|
00699
|
BKID0ARYAGB
|
13
|
16/03/2024
|
No Such Account
|
|
2917
|
UP3123007_270124APB_FTO_1477046
|
3123007000NRG24240120240401153
|
N012401844A59
|
27/01/2024
|
RAMA DEVI
|
RAMA DEVI
|
3123007WL024289
|
00415
|
SBIN0002524
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
UP3123007_270124APB_FTO_1476963
|
3123007000NRG24240120240401319
|
N01240183C9CC
|
27/01/2024
|
Sangeeta Devi
|
Sangeeta Devi
|
3123007WL024294
|
00048
|
BKID0007703
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
UP3123007_240224APB_FTO_1555843
|
3123007000NRG24240220240434793
|
3159876117
|
24/02/2024
|
KULDEEP
|
KULDEEP
|
3123007WL026833
|
00691
|
IPOS0000001
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
UP3123007_260224APB_FTO_1561225
|
3123007000NRG24240220240435591
|
3112937822
|
26/02/2024
|
ramesh chandra
|
ramesh chandra
|
3123007WL026879
|
00048
|
BKID0007715
|
3220
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2921
|
UP3123007_260224APB_FTO_1561225
|
3123007000NRG24240220240435611
|
3112937850
|
26/02/2024
|
ABHILAKHSINGH
|
ABHILAKHSINGH
|
3123007WL026879
|
00048
|
BKID0007715
|
3450
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2922
|
UP3123007_260224APB_FTO_1561230
|
3123007000NRG24240220240435625
|
3112936675
|
26/02/2024
|
Mamata kumari
|
Mamata kumari
|
3123007WL026881
|
00703
|
AIRP0000001
|
3450
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2923
|
UP3123007_260324APB_FTO_1723810
|
3123007000NRG24240320240466597
|
3364840757
|
26/03/2024
|
Shivani kumari
|
Shivani kumari
|
3123007WL029532
|
00048
|
BKID0007703
|
3220
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
UP3123007_250423APB_FTO_86187
|
3123007000NRG24240420230005361
|
1535014844
|
25/04/2023
|
PRIYA
|
PRIYA
|
3123007WL000726
|
00048
|
BKID0007715
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
UP3123007_240423APB_FTO_78664
|
3123007000NRG24240420230005558
|
1534730563
|
24/04/2023
|
BIPIN
|
BIPIN
|
3123007WL000747
|
00048
|
BKID0007703
|
2070
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2926
|
UP3123007_240523FTO_239706
|
3123007000NRG24240520230031594
|
1942726908
|
24/05/2023
|
Dashrath
|
Dashrath
|
3123007WL004142
|
00691
|
IPOS0000001
|
3220
|
30/05/2023
|
No Such Account
|
|
2927
|
UP3123007_240723FTO_686274
|
3123007000NRG24240720230152597
|
4008809714
|
24/07/2023
|
Shankar Lal
|
Shankar Lal
|
3123007WL011308
|
00703
|
AIRP0000001
|
3220
|
29/07/2023
|
A/c Blocked or Frozen
|
|
2928
|
UP3123007_240723APB_FTO_686470
|
3123007000NRG24240720230152840
|
4006518380
|
24/07/2023
|
Ravita
|
Ravita
|
3123007WL011315
|
00415
|
SBIN0012472
|
3220
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
UP3123007_270723FTO_709181
|
3123007000NRG24240720230154531
|
4978087820
|
27/07/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3123007WL011390
|
00703
|
AIRP0000001
|
2990
|
30/08/2023
|
A/c Blocked or Frozen
|
|
2930
|
UP3123007_270723FTO_709181
|
3123007000NRG24240720230154533
|
4978087822
|
27/07/2023
|
RAMPAL
|
RAMPAL
|
3123007WL011390
|
00699
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
|
2931
|
UP3123007_250923APB_FTO_1020563
|
3123007000NRG24240920230247077
|
7457797385
|
25/09/2023
|
DHEERENDRA KUMAR
|
DHEERENDRA KUMAR
|
3123007WL016148
|
00415
|
SBIN0002524
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2932
|
UP3123007_250923FTO_1020598
|
3123007000NRG24240920230247113
|
7457976829
|
25/09/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3123007WL016149
|
00415
|
SBIN0012472
|
3450
|
13/11/2023
|
Account closed
|
|
2933
|
UP3123007_251023FTO_1137265
|
3123007000NRG24241020230301047
|
7968942898
|
25/10/2023
|
punam singh
|
punam singh
|
3123007WL018329
|
00048
|
BKID0007715
|
3220
|
24/11/2023
|
No Such Account
|
|
2934
|
UP3123007_250224APB_FTO_1556797
|
3123007000NRG24250220240436065
|
3111664464
|
25/02/2024
|
ranjana
|
ranjana
|
3123007WL026941
|
00048
|
BKID0007726
|
3450
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2935
|
UP3123007_260224APB_FTO_1561245
|
3123007000NRG24250220240436145
|
3112943405
|
26/02/2024
|
Sushil Kumar
|
Sushil Kumar
|
3123007WL026950
|
00048
|
BKID0007715
|
460
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2936
|
UP3123007_270623FTO_496949
|
3123007000NRG24250620230090592
|
3508765087
|
27/06/2023
|
ATUL YADAV
|
ATUL YADAV
|
3123007WL008216
|
00415
|
SBIN0001127
|
3220
|
17/07/2023
|
Account closed
|
|
2937
|
UP3123007_250723APB_FTO_693650
|
3123007000NRG24250720230156239
|
4972433765
|
25/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
3123007WL011491
|
00165
|
IBKL0001802
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2938
|
UP3123007_250823APB_FTO_884511
|
3123007000NRG24250820230198772
|
7071767546
|
25/08/2023
|
pushpendra
|
pushpendra
|
3123007WL013734
|
00691
|
IPOS0000001
|
2300
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2939
|
UP3123007_250823FTO_884504
|
3123007000NRG24250820230198788
|
7066373084
|
25/08/2023
|
SHALINI
|
SHALINI
|
3123007WL013734
|
00048
|
BKID0007715
|
2990
|
06/11/2023
|
Account closed
|
|
2940
|
UP3123007_250923FTO_1020719
|
3123007000NRG24250920230247960
|
7457981134
|
25/09/2023
|
RAMSINGH
|
RAMSINGH
|
3123007WL016209
|
00699
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
No Such Account
|
|
2941
|
UP3123007_250923APB_FTO_1020727
|
3123007000NRG24250920230247961
|
7458000046
|
25/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
3123007WL016209
|
00165
|
IBKL0001802
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
UP3123007_250923APB_FTO_1020727
|
3123007000NRG24250920230247962
|
7458000047
|
25/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
3123007WL016209
|
00165
|
IBKL0001802
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
UP3123007_250923FTO_1020719
|
3123007000NRG24250920230247974
|
7457981130
|
25/09/2023
|
ASHA DEVI
|
ASHA DEVI
|
3123007WL016209
|
00048
|
BKID0007703
|
2990
|
13/11/2023
|
No Such Account
|
|
2944
|
UP3123007_250923APB_FTO_1020755
|
3123007000NRG24250920230248424
|
7457994695
|
25/09/2023
|
Sahvaj khan
|
Sahvaj khan
|
3123007WL016248
|
00691
|
IPOS0000001
|
3220
|
13/11/2023
|
Document Pending for Account Holder turning Major
|
|
2945
|
UP3123007_261023APB_FTO_1142944
|
3123007000NRG24251020230301590
|
7964225467
|
26/10/2023
|
SHELA DEVI
|
SHELA DEVI
|
3123007WL018345
|
00415
|
SBIN0002524
|
3450
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2946
|
UP3123007_251023APB_FTO_1137298
|
3123007000NRG24251020230302109
|
7964797482
|
25/10/2023
|
DHARMENDRA
|
DHARMENDRA
|
3123007WL018389
|
00048
|
BKID0007703
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
UP3123007_251023FTO_1137294
|
3123007000NRG24251020230302126
|
7962153518
|
25/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
3123007WL018389
|
00048
|
BKID0007703
|
3220
|
24/11/2023
|
No Such Account
|
|
2948
|
UP3123007_261123FTO_1273449
|
3123007000NRG24251120230342239
|
1669621228
|
26/11/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3123007WL020402
|
00688
|
FINO0001044
|
2990
|
12/03/2024
|
A/c Blocked or Frozen
|
|
2949
|
UP3123007_261123APB_FTO_1273452
|
3123007000NRG24251120230342281
|
1662901166
|
26/11/2023
|
RUPA
|
RUPA
|
3123007WL020402
|
00048
|
BKID0007702
|
2990
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
UP3123007_261123APB_FTO_1273452
|
3123007000NRG24251120230342283
|
1662901167
|
26/11/2023
|
AAYUSH
|
AAYUSH
|
3123007WL020402
|
00048
|
BKID0007703
|
2990
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
UP3123007_260224APB_FTO_1561222
|
3123007000NRG24260220240437102
|
3110390707
|
26/02/2024
|
SHIV KUMAR
|
SHIV KUMAR
|
3123007WL026998
|
00048
|
BKID0007715
|
3220
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2952
|
UP3123007_260224APB_FTO_1561220
|
3123007000NRG24260220240437135
|
3110397714
|
26/02/2024
|
NATHU LAL
|
NATHU LAL
|
3123007WL027000
|
00048
|
BKID0007715
|
3220
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2953
|
UP3123007_280224APB_FTO_1570069
|
3123007000NRG24260220240437356
|
3110377002
|
28/02/2024
|
RAMJANKI
|
RAMJANKI
|
3123007WL027011
|
00045
|
BARB0MAINPU
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
UP3123007_280224APB_FTO_1570069
|
3123007000NRG24260220240437374
|
3110377019
|
28/02/2024
|
RISHU RAJPUT
|
RISHU RAJPUT
|
3123007WL027011
|
00415
|
SBIN0001127
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
UP3123007_260523APB_FTO_256026
|
3123007000NRG24260520230036270
|
1976086595
|
26/05/2023
|
RAJESH SINGH
|
RAJESH SINGH
|
3123007WL004523
|
00699
|
BKID0ARYAGB
|
2760
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
UP3123007_270623APB_FTO_497078
|
3123007000NRG24260620230091150
|
3510841998
|
27/06/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3123007WL008254
|
00048
|
BKID0007726
|
2990
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2957
|
UP3123007_270623APB_FTO_497078
|
3123007000NRG24260620230091156
|
3510841994
|
27/06/2023
|
UMA DEVI
|
UMA DEVI
|
3123007WL008254
|
00415
|
SBIN0001127
|
2990
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2958
|
UP3123007_260623APB_FTO_490700
|
3123007000NRG24260620230092318
|
3510849889
|
26/06/2023
|
NEERAJ KUMARI
|
NEERAJ KUMARI
|
3123007WL008291
|
00048
|
BKID0007703
|
2990
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2959
|
UP3123007_260623APB_FTO_490700
|
3123007000NRG24260620230092320
|
3510849880
|
26/06/2023
|
Amresh
|
Amresh
|
3123007WL008291
|
00703
|
AIRP0000001
|
2990
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2960
|
UP3123007_260723FTO_700685
|
3123007000NRG24260720230157469
|
4976185896
|
26/07/2023
|
MANOJ
|
MANOJ
|
3123007WL011578
|
00027
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
Account closed
|
|
2961
|
UP3123007_260723FTO_700864
|
3123007000NRG24260720230157579
|
4973499167
|
26/07/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
3123007WL011581
|
00415
|
SBIN0002524
|
3450
|
30/08/2023
|
Account closed
|
|
2962
|
UP3123007_260723FTO_700798
|
3123007000NRG24260720230157629
|
4971615280
|
26/07/2023
|
bhupendra
|
bhupendra
|
3123007WL011582
|
00415
|
SBIN0002524
|
2760
|
30/08/2023
|
Account closed
|
|
2963
|
UP3123007_260723APB_FTO_700841
|
3123007000NRG24260720230157992
|
4972429565
|
26/07/2023
|
MONA
|
MONA
|
3123007WL011598
|
00415
|
SBIN0002524
|
1150
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2964
|
UP3123007_280923FTO_1038933
|
3123007000NRG24260920230249231
|
7435301595
|
28/09/2023
|
BITTAN DEVI
|
BITTAN DEVI
|
3123007WL016300
|
00699
|
BKID0ARYAGB
|
3220
|
11/11/2023
|
Account closed
|
|
2965
|
UP3123007_260923FTO_1025402
|
3123007000NRG24260920230249318
|
7435287307
|
26/09/2023
|
BALVEER SINGH
|
BALVEER SINGH
|
3123007WL016303
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
|
2966
|
UP3123007_260923FTO_1025307
|
3123007000NRG24260920230249339
|
7435305643
|
26/09/2023
|
SAtendra singh
|
SAtendra singh
|
3123007WL016304
|
00048
|
BKID0007703
|
2760
|
11/11/2023
|
No Such Account
|
|
2967
|
UP3123007_261023FTO_1142882
|
3123007000NRG24261020230303308
|
7961216999
|
26/10/2023
|
Anupam
|
Anupam
|
3123007WL018432
|
00703
|
AIRP0000001
|
3450
|
24/11/2023
|
A/c Blocked or Frozen
|
|
2968
|
UP3123007_261023APB_FTO_1142886
|
3123007000NRG24261020230303321
|
7963709886
|
26/10/2023
|
Rachana
|
Rachana
|
3123007WL018432
|
00699
|
BKID0ARYAGB
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
UP3123007_290124APB_FTO_1481374
|
3123007000NRG24270120240404629
|
2343218667
|
29/01/2024
|
DHEERENDRA KUMAR
|
DHEERENDRA KUMAR
|
3123007WL024589
|
00415
|
SBIN0002524
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
UP3123007_280324APB_FTO_1738010
|
3123007000NRG24270320240467244
|
3117407197
|
28/03/2024
|
RENU
|
RENU
|
3123007WL029580
|
00415
|
SBIN0002524
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2971
|
UP3123007_280324APB_FTO_1738031
|
3123007000NRG24270320240467293
|
3119364787
|
28/03/2024
|
SAJID
|
SAJID
|
3123007WL029583
|
00415
|
SBIN0002524
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2972
|
UP3123007_280324APB_FTO_1738031
|
3123007000NRG24270320240467301
|
3119364800
|
28/03/2024
|
BABLI
|
BABLI
|
3123007WL029583
|
00691
|
IPOS0000001
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2973
|
UP3123007_280324APB_FTO_1738155
|
3123007000NRG24270320240467730
|
3120465723
|
28/03/2024
|
ASHVANI KUMAR
|
ASHVANI KUMAR
|
3123007WL029600
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2974
|
UP3123007_280423FTO_102041
|
3123007000NRG24270420230007297
|
1536970074
|
28/04/2023
|
Subhash Chandra
|
Subhash Chandra
|
3123007WL001003
|
00078
|
CNRB0003286
|
3450
|
13/05/2023
|
Account closed
|
|
2975
|
UP3123007_290523APB_FTO_273919
|
3123007000NRG24270520230037006
|
2310559005
|
29/05/2023
|
SUMAN
|
SUMAN
|
3123007WL004577
|
00048
|
BKID0007703
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2976
|
UP3123007_270623APB_FTO_497055
|
3123007000NRG24270620230093222
|
3509186015
|
27/06/2023
|
BIPIN
|
BIPIN
|
3123007WL008341
|
00048
|
BKID0007703
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
UP3123007_300623APB_FTO_516978
|
3123007000NRG24270620230093811
|
3498957819
|
30/06/2023
|
AVNISH KUMAR
|
AVNISH KUMAR
|
3123007WL008355
|
00415
|
SBIN0012472
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
UP3123007_290623APB_FTO_510584
|
3123007000NRG24270620230094158
|
3499971752
|
29/06/2023
|
ARUN CHAUHAN
|
ARUN CHAUHAN
|
3123007WL008363
|
00078
|
CNRB0005329
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
UP3123007_270723FTO_709094
|
3123007000NRG24270720230159515
|
4978087528
|
27/07/2023
|
RAM VILAS
|
RAM VILAS
|
3123007WL011655
|
00027
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
|
2980
|
UP3123007_290923APB_FTO_1041313
|
3123007000NRG24270920230250954
|
7461811529
|
29/09/2023
|
DHARMENDRA
|
DHARMENDRA
|
3123007WL016380
|
00415
|
SBIN0003442
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2981
|
UP3123007_290923APB_FTO_1041189
|
3123007000NRG24270920230252563
|
7460870105
|
29/09/2023
|
RAJESH SINGH
|
RAJESH SINGH
|
3123007WL016480
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
UP3123007_291223APB_FTO_1397587
|
3123007000NRG24271220230370152
|
1940302095
|
29/12/2023
|
Aneeta Devi
|
Aneeta Devi
|
3123007WL022122
|
00048
|
BKID0007702
|
3220
|
18/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2983
|
UP3123007_291223APB_FTO_1397587
|
3123007000NRG24271220230370175
|
1940302105
|
29/12/2023
|
RUPA
|
RUPA
|
3123007WL022122
|
00048
|
BKID0007702
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
UP3123007_291223APB_FTO_1397587
|
3123007000NRG24271220230370177
|
1940302101
|
29/12/2023
|
AAYUSH
|
AAYUSH
|
3123007WL022122
|
00048
|
BKID0007703
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
UP3123007_290224APB_FTO_1574680
|
3123007000NRG24280220240440429
|
3116069109
|
29/02/2024
|
DARAM RAJ
|
DARAM RAJ
|
3123007WL027256
|
00048
|
BKID0007715
|
3450
|
19/04/2024
|
A/c Blocked or Frozen
|
|
2986
|
UP3123007_290224APB_FTO_1574682
|
3123007000NRG24280220240440457
|
3116072579
|
29/02/2024
|
NEELESH KUMAR
|
NEELESH KUMAR
|
3123007WL027258
|
00048
|
BKID0007703
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2987
|
UP3123007_280324APB_FTO_1738267
|
3123007000NRG24280320240468895
|
3119572219
|
28/03/2024
|
Mamata kumari
|
Mamata kumari
|
3123007WL029738
|
00703
|
AIRP0000001
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
2988
|
UP3123007_280623FTO_505990
|
3123007000NRG24280620230095433
|
3500262676
|
28/06/2023
|
updesh
|
updesh
|
3123007WL008415
|
00048
|
BKID0007703
|
2990
|
17/07/2023
|
Account closed
|
|
2989
|
UP3123007_280623FTO_506043
|
3123007000NRG24280620230095561
|
3500246117
|
28/06/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3123007WL008420
|
00415
|
SBIN0002524
|
2990
|
17/07/2023
|
Account closed
|
|
2990
|
UP3123007_290623APB_FTO_510530
|
3123007000NRG24280620230096654
|
3499963250
|
29/06/2023
|
DHEERENDRA KUMAR
|
DHEERENDRA KUMAR
|
3123007WL008455
|
00415
|
SBIN0002524
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
UP3123007_280723APB_FTO_717498
|
3123007000NRG24280720230162827
|
4978351610
|
28/07/2023
|
RAMJANKI
|
RAMJANKI
|
3123007WL011865
|
00045
|
BARB0MAINPU
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
UP3123007_280723APB_FTO_717522
|
3123007000NRG24280720230162861
|
4980325245
|
28/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
3123007WL011866
|
00415
|
SBIN0002524
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
UP3123007_280723APB_FTO_717522
|
3123007000NRG24280720230162862
|
4980325256
|
28/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3123007WL011866
|
00415
|
SBIN0001127
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
UP3123007_280723APB_FTO_717522
|
3123007000NRG24280720230162873
|
4980325285
|
28/07/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3123007WL011866
|
00691
|
IPOS0000001
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
UP3123007_280923APB_FTO_1038996
|
3123007000NRG24280920230252876
|
7436770680
|
28/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
3123007WL016504
|
00415
|
SBIN0001127
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
UP3123007_280923APB_FTO_1038996
|
3123007000NRG24280920230252909
|
7436770687
|
28/09/2023
|
RAMJANKI
|
RAMJANKI
|
3123007WL016504
|
00045
|
BARB0MAINPU
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2997
|
UP3123007_301023FTO_1162323
|
3123007000NRG24281020230307930
|
7973933290
|
30/10/2023
|
ALOK
|
ALOK
|
3123007WL018582
|
00415
|
SBIN0001127
|
2530
|
24/11/2023
|
Account closed
|
|
2998
|
UP3123007_301023APB_FTO_1162327
|
3123007000NRG24281020230307950
|
7964777998
|
30/10/2023
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3123007WL018582
|
00415
|
SBIN0001127
|
2530
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
UP3123007_301023FTO_1162323
|
3123007000NRG24281020230307970
|
7973933284
|
30/10/2023
|
RAJEEV KUMAR
|
RAJEEV KUMAR
|
3123007WL018582
|
00048
|
BKID0007726
|
2530
|
24/11/2023
|
Account closed
|
|
3000
|
UP3123007_281023APB_FTO_1155431
|
3123007000NRG24281020230309834
|
7973668054
|
28/10/2023
|
SAURABH DUBEY
|
SAURABH DUBEY
|
3123007WL018646
|
00415
|
SBIN0002524
|
2300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
UP3123007_281023FTO_1155019
|
3123007000NRG24281020230310277
|
7973345118
|
28/10/2023
|
SHALINI
|
SHALINI
|
3123007WL018656
|
00048
|
BKID0007715
|
3680
|
24/11/2023
|
Account closed
|
|
3002
|
UP3123007_281023FTO_1155452
|
3123007000NRG24281020230310474
|
7973930140
|
28/10/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
3123007WL018665
|
00415
|
SBIN0012472
|
3220
|
24/11/2023
|
Account closed
|
|
3003
|
UP3123007_281023FTO_1155452
|
3123007000NRG24281020230310495
|
7973930139
|
28/10/2023
|
Santram
|
Santram
|
3123007WL018665
|
00415
|
SBIN0012472
|
3220
|
24/11/2023
|
No Such Account
|
|
3004
|
UP3123007_281223APB_FTO_1392566
|
3123007000NRG24281220230371437
|
1940360573
|
28/12/2023
|
KANTI DEVI
|
KANTI DEVI
|
3123007WL022232
|
00691
|
IPOS0000001
|
1380
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
UP3123007_301223APB_FTO_1403101
|
3123007000NRG24281220230371613
|
1941338426
|
30/12/2023
|
BABLI
|
BABLI
|
3123007WL022244
|
00691
|
IPOS0000001
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
UP3123007_310124APB_FTO_1484938
|
3123007000NRG24290120240405148
|
2349209952
|
31/01/2024
|
Tukman singh
|
Tukman singh
|
3123007WL024635
|
00415
|
SBIN0012472
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3007
|
UP3123007_290523APB_FTO_274086
|
3123007000NRG24290520230038799
|
2310986152
|
29/05/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3123007WL004701
|
00048
|
BKID0007726
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
UP3123007_290523APB_FTO_274008
|
3123007000NRG24290520230039658
|
2310550892
|
29/05/2023
|
RAMSEWAK
|
RAMSEWAK
|
3123007WL004796
|
00048
|
BKID0007703
|
3220
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3009
|
UP3123007_300523APB_FTO_282475
|
3123007000NRG24290520230041429
|
2268088644
|
30/05/2023
|
AARTI
|
AARTI
|
3123007WL004897
|
00048
|
BKID0007715
|
3450
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3010
|
UP3123007_300523FTO_282470
|
3123007000NRG24290520230041430
|
2267194691
|
30/05/2023
|
GEETA DEVI
|
GEETA DEVI
|
3123007WL004897
|
00048
|
BKID0007715
|
3450
|
07/06/2023
|
A/c Blocked or Frozen
|
|
3011
|
UP3123007_291123APB_FTO_1282934
|
3123007000NRG24291120230344234
|
1672998709
|
29/11/2023
|
SUMITRA
|
SUMITRA
|
3123007WL020533
|
00048
|
BKID0007702
|
2990
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
UP3123007_310124APB_FTO_1488048
|
3123007000NRG24300120240406859
|
2349185507
|
31/01/2024
|
DEPTI
|
DEPTI
|
3123007WL024759
|
00048
|
BKID0007715
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3013
|
UP3123007_310124APB_FTO_1488014
|
3123007000NRG24300120240406869
|
2349186795
|
31/01/2024
|
ARUN KUMAR
|
ARUN KUMAR
|
3123007WL024760
|
00048
|
BKID0007703
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3014
|
UP3123007_310124APB_FTO_1487994
|
3123007000NRG24300120240407879
|
2349016111
|
31/01/2024
|
SNEHLATA
|
SNEHLATA
|
3123007WL024807
|
00048
|
BKID0007607
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
UP3123007_310124APB_FTO_1487961
|
3123007000NRG24300120240408422
|
2349186063
|
31/01/2024
|
NARENDRA SINGH
|
NARENDRA SINGH
|
3123007WL024839
|
00415
|
SBIN0002524
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
UP3123007_300124APB_FTO_1484779
|
3123007000NRG24300120240408796
|
N012401ADC2BD
|
30/01/2024
|
PRAVAL PRATAP SINGH
|
PRAVAL PRATAP SINGH
|
3123007WL024859
|
00415
|
SBIN0000641
|
3450
|
03/04/2024
|
Participant not mapped to the product
|
|
3017
|
UP3123007_300124APB_FTO_1484767
|
3123007000NRG24300120240408877
|
N012401AFBDB6
|
30/01/2024
|
RAM PERKASH
|
RAM PERKASH
|
3123007WL024861
|
00048
|
BKID0007715
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
UP3123007_300324APB_FTO_1750950
|
3123007000NRG24300320240470474
|
3111986543
|
30/03/2024
|
CHANDRA MOHAN
|
CHANDRA MOHAN
|
3123007WL029845
|
00048
|
BKID0007715
|
2990
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3019
|
UP3123007_300324APB_FTO_1750874
|
3123007000NRG24300320240472006
|
3112357282
|
30/03/2024
|
SAURABH
|
SAURABH
|
3123007WL029923
|
00048
|
BKID0007715
|
1840
|
19/04/2024
|
A/c Blocked or Frozen
|
|
3020
|
UP3123007_300324APB_FTO_1750874
|
3123007000NRG24300320240472014
|
3112357298
|
30/03/2024
|
SANT KUMAR
|
SANT KUMAR
|
3123007WL029923
|
00027
|
BKID0ARYAGB
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
UP3123007_310523APB_FTO_289121
|
3123007000NRG24300520230041853
|
2268829697
|
31/05/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3123007WL004967
|
00048
|
BKID0007715
|
2300
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
UP3123007_300523FTO_282088
|
3123007000NRG24300520230042000
|
2267208674
|
30/05/2023
|
NATTHU SINGH
|
NATTHU SINGH
|
3123007WL004987
|
00027
|
BKID0ARYAGB
|
2990
|
07/06/2023
|
Account closed
|
|
3023
|
UP3123007_300523FTO_282088
|
3123007000NRG24300520230042022
|
2267208655
|
30/05/2023
|
KAMLESH KUMAR
|
KAMLESH KUMAR
|
3123007WL004987
|
00027
|
BKID0ARYAGB
|
2990
|
07/06/2023
|
No Such Account
|
|
3024
|
UP3123007_310523APB_FTO_290219
|
3123007000NRG24300520230043111
|
2268832668
|
31/05/2023
|
DHEERENDRA KUMAR
|
DHEERENDRA KUMAR
|
3123007WL005061
|
00415
|
SBIN0002524
|
3450
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
UP3123007_301223APB_FTO_1403121
|
3123007000NRG24301220230372682
|
1938162187
|
30/12/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
3123007WL022312
|
00048
|
BKID0007715
|
2530
|
18/03/2024
|
A/c Blocked or Frozen
|
|
3026
|
UP3123007_301223FTO_1403157
|
3123007000NRG24301220230372836
|
1941094853
|
30/12/2023
|
ARCHANA
|
ARCHANA
|
3123007WL022316
|
00703
|
AIRP0000001
|
3220
|
18/03/2024
|
A/c Blocked or Frozen
|
|
3027
|
UP3123007_301223FTO_1403157
|
3123007000NRG24301220230372843
|
1941094858
|
30/12/2023
|
KANTI DEVI
|
KANTI DEVI
|
3123007WL022316
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
No Such Account
|
|
3028
|
UP3123007_301223APB_FTO_1403174
|
3123007000NRG24301220230373196
|
1943299785
|
30/12/2023
|
YOGENDRA PAL
|
YOGENDRA PAL
|
3123007WL022340
|
00699
|
BKID0ARYAGB
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
UP3123007_310523APB_FTO_289468
|
3123007000NRG24310520230043133
|
2268828331
|
31/05/2023
|
jawahar
|
jawahar
|
3123007WL005063
|
00415
|
SBIN0017629
|
3220
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
UP3123007_310523APB_FTO_289315
|
3123007000NRG24310520230043442
|
2267972526
|
31/05/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3123007WL005081
|
00415
|
SBIN0002524
|
3220
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
UP3123007_310523APB_FTO_289657
|
3123007000NRG24310520230043710
|
2267541278
|
31/05/2023
|
HAKIM SINGH
|
HAKIM SINGH
|
3123007WL005107
|
00691
|
IPOS0000001
|
3220
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
UP3123007_310523APB_FTO_289723
|
3123007000NRG24310520230043824
|
2266490699
|
31/05/2023
|
BIPIN
|
BIPIN
|
3123007WL005122
|
00048
|
BKID0007703
|
3220
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
UP3123007_310523APB_FTO_289927
|
3123007000NRG24310520230043984
|
2267540934
|
31/05/2023
|
SUGREEV KUMAR
|
SUGREEV KUMAR
|
3123007WL005140
|
00415
|
SBIN0002524
|
3220
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
UP3123007_311023APB_FTO_1169594
|
3123007000NRG24311020230313059
|
7969525770
|
31/10/2023
|
SANGEETA
|
SANGEETA
|
3123007WL018799
|
00415
|
SBIN0002524
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3035
|
UP3123007_300324APB_FTO_1750519
|
3123007022NRG24300320240470969
|
3112853103
|
30/03/2024
|
RAJAN KUMAR
|
RAJAN KUMAR
|
3123007WL029870
|
00415
|
SBIN0002524
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
UP3123007_281023FTO_1154821
|
3123007024NRG24281020230308021
|
7962582419
|
28/10/2023
|
SUKHRAM
|
SUKHRAM
|
3123007024WL018584
|
00048
|
BKID0007703
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
3037
|
UP3123007_280823APB_FTO_895331
|
3123007026NRG24280820230203608
|
7071049420
|
28/08/2023
|
Uma devi
|
Uma devi
|
3123007026WL013956
|
00691
|
IPOS0000001
|
230
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
UP3123007_260324APB_FTO_1723779
|
3123007046NRG24240320240466379
|
3364841837
|
26/03/2024
|
Rachana
|
Rachana
|
3123007046WL029528
|
00699
|
BKID0ARYAGB
|
2990
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3039
|
UP3123007_230723FTO_678942
|
3123007058NRG24230720230152000
|
3962453333
|
23/07/2023
|
PANKAJ
|
PANKAJ
|
3123007058WL011291
|
00078
|
CNRB0005329
|
2300
|
28/07/2023
|
Account closed
|
|
3040
|
UP3123007_240823APB_FTO_878918
|
3123007058NRG24240820230197737
|
6927620592
|
24/08/2023
|
Maneesh Kumar
|
Maneesh Kumar
|
3123007058WL013668
|
00415
|
SBIN0002524
|
2990
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3041
|
UP3123007_260423APB_FTO_92730
|
3123007058NRG24260420230006623
|
1536249286
|
26/04/2023
|
SIVAM KUMAR
|
SIVAM KUMAR
|
3123007058WL000898
|
00048
|
BKID0007703
|
2300
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3042
|
UP3123007_300324APB_FTO_1750270
|
3123007058NRG24300320240470054
|
3112851398
|
30/03/2024
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3123007058WL029827
|
00415
|
SBIN0003548
|
3220
|
19/04/2024
|
Participant not mapped to the product
|
|
3043
|
UP3123007_280623FTO_505747
|
3123007064NRG24280620230096692
|
3501907756
|
28/06/2023
|
AVNISH
|
AVNISH
|
3123007WL008456
|
00415
|
SBIN0002524
|
3220
|
17/07/2023
|
No Such Account
|
|
3044
|
UP3123007_310324APB_FTO_1752076
|
3123007067NRG24110320240450775
|
3112177154
|
31/03/2024
|
brajesh chandra
|
brajesh chandra
|
3123007067WL028308
|
00048
|
BKID0007703
|
2530
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3045
|
UP3123007_310324APB_FTO_1755118
|
3123007067NRG24300320240472799
|
3120514292
|
31/03/2024
|
brajesh chandra
|
brajesh chandra
|
3123007067WL029964
|
00048
|
BKID0007703
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3046
|
UP3123007_220623APB_FTO_463476
|
3123007068NRG24180620230077127
|
2813373201
|
22/06/2023
|
NEETA
|
NEETA
|
3123007068WL007481
|
00415
|
SBIN0002524
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3047
|
UP3123007_220623FTO_463480
|
3123007068NRG24210620230081762
|
2813126835
|
22/06/2023
|
RAJNEESH KUMAR
|
RAJNEESH KUMAR
|
3123007068WL007786
|
00703
|
AIRP0000001
|
3220
|
27/06/2023
|
A/c Blocked or Frozen
|
|
3048
|
UP3123007_230224APB_FTO_1551225
|
3123007068NRG24220220240432719
|
3161701864
|
23/02/2024
|
PANKAJ KISHOR
|
PANKAJ KISHOR
|
3123007068WL026637
|
00048
|
BKID0007703
|
2990
|
20/04/2024
|
Participant not mapped to the product
|
|
3049
|
UP3123007_220523FTO_227801
|
3123007068NRG24220520230029542
|
1877093394
|
22/05/2023
|
BRAJRAJ
|
BRAJRAJ
|
3123007068WL003980
|
00703
|
AIRP0000001
|
2990
|
26/05/2023
|
A/c Blocked or Frozen
|
|
3050
|
UP3123007_220523FTO_227801
|
3123007068NRG24220520230029609
|
1877093397
|
22/05/2023
|
Km Reeta
|
Km Reeta
|
3123007068WL003980
|
00703
|
AIRP0000001
|
2990
|
26/05/2023
|
A/c Blocked or Frozen
|
|
3051
|
UP3123007_220523FTO_227801
|
3123007068NRG24220520230029610
|
1877093393
|
22/05/2023
|
Km Soni
|
Km Soni
|
3123007068WL003980
|
00703
|
AIRP0000001
|
2990
|
26/05/2023
|
A/c Blocked or Frozen
|
|
3052
|
UP3123007_220523FTO_227801
|
3123007068NRG24220520230029611
|
1877093396
|
22/05/2023
|
Babli
|
Babli
|
3123007068WL003980
|
00703
|
AIRP0000001
|
2990
|
26/05/2023
|
A/c Blocked or Frozen
|
|
3053
|
UP3123007_231023FTO_1131252
|
3123007068NRG24221020230300424
|
7961225372
|
23/10/2023
|
PRAVEEN
|
PRAVEEN
|
3123007068WL018304
|
00703
|
AIRP0000001
|
2760
|
24/11/2023
|
A/c Blocked or Frozen
|
|
3054
|
UP3123007_231023FTO_1131252
|
3123007068NRG24221020230300457
|
7961225371
|
23/10/2023
|
ARAJU
|
ARAJU
|
3123007068WL018304
|
00703
|
AIRP0000001
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
3055
|
UP3123007_290823FTO_904327
|
3123007068NRG24270820230203511
|
7131330537
|
29/08/2023
|
PRAVEEN
|
PRAVEEN
|
3123007068WL013947
|
00703
|
AIRP0000001
|
2990
|
07/11/2023
|
A/c Blocked or Frozen
|
|
3056
|
UP3123007_290823FTO_904327
|
3123007068NRG24270820230203522
|
7131330538
|
29/08/2023
|
ABHISHEK
|
ABHISHEK
|
3123007068WL013947
|
00703
|
AIRP0000001
|
2990
|
07/11/2023
|
A/c Blocked or Frozen
|
|
3057
|
UP3123007_280923FTO_1038887
|
3123007068NRG24270920230252721
|
7435535465
|
28/09/2023
|
SUDHANSHU
|
SUDHANSHU
|
3123007068WL016489
|
00703
|
AIRP0000001
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
3058
|
UP3123007_280923FTO_1038887
|
3123007068NRG24270920230252723
|
7435535464
|
28/09/2023
|
BABALU
|
BABALU
|
3123007068WL016489
|
00703
|
AIRP0000001
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
3059
|
UP3123007_280923FTO_1038889
|
3123007068NRG24270920230252726
|
7435535883
|
28/09/2023
|
ROOVI
|
ROOVI
|
3123007068WL016490
|
00703
|
AIRP0000001
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
3060
|
UP3123007_280923FTO_1038889
|
3123007068NRG24270920230252727
|
7435535884
|
28/09/2023
|
PUNNALAL
|
PUNNALAL
|
3123007068WL016490
|
00703
|
AIRP0000001
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
3061
|
UP3123007_280923FTO_1038889
|
3123007068NRG24270920230252728
|
7435535885
|
28/09/2023
|
JAYVEER
|
JAYVEER
|
3123007068WL016490
|
00703
|
AIRP0000001
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
3062
|
UP3123007_280923FTO_1038872
|
3123007068NRG24270920230252735
|
7435535877
|
28/09/2023
|
RAM VETI
|
RAM VETI
|
3123007068WL016492
|
00703
|
AIRP0000001
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
3063
|
UP3123007_280923FTO_1038878
|
3123007068NRG24270920230252743
|
7435535466
|
28/09/2023
|
SAVOD KUMAR
|
SAVOD KUMAR
|
3123007068WL016494
|
00703
|
AIRP0000001
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
3064
|
UP3123007_280923FTO_1038880
|
3123007068NRG24270920230252746
|
7435536533
|
28/09/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3123007068WL016495
|
00703
|
AIRP0000001
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
3065
|
UP3123007_280923FTO_1038880
|
3123007068NRG24270920230252747
|
7435536532
|
28/09/2023
|
ROSHANI
|
ROSHANI
|
3123007068WL016495
|
00703
|
AIRP0000001
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
3066
|
UP3123006_020324APB_FTO_1581184
|
3123006000NRG24280220240439643
|
3113028217
|
02/03/2024
|
Munshilal
|
Munshilal
|
3123006WL027211
|
00415
|
SBIN0001127
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3067
|
UP3123006_010324APB_FTO_1576074
|
3123006000NRG24280220240439867
|
3112026231
|
01/03/2024
|
Kumari Meenu
|
Kumari Meenu
|
3123006WL027223
|
00699
|
BKID0ARYAGB
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3068
|
UP3123006_161223FTO_1347071
|
3123006000NRG24281120230343695
|
1939996466
|
16/12/2023
|
MANOJ
|
MANOJ
|
3123006WL0020488
|
00176
|
IDIB000M568
|
230
|
18/03/2024
|
A/c Blocked or Frozen
|
|
3069
|
UP3123006_020623APB_FTO_320221
|
3123006000NRG24300520230043024
|
2312369324
|
02/06/2023
|
Abhay raj
|
Abhay raj
|
3123006WL005056
|
00045
|
BARB0MAINPU
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
UP3123006_010823FTO_744949
|
3123006000NRG24300720230164081
|
4976180174
|
01/08/2023
|
NABAL KISHOR
|
NABAL KISHOR
|
3123006WL011925
|
00027
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
Account closed
|
|
3071
|
UP3123006_010823APB_FTO_744935
|
3123006000NRG24300720230164164
|
4980253868
|
01/08/2023
|
Kirti
|
Kirti
|
3123006WL011929
|
00048
|
BKID0007726
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
UP3123006_011023APB_FTO_1047855
|
3123006000NRG24300920230255988
|
7436151218
|
01/10/2023
|
Mamta Devi
|
Mamta Devi
|
3123006WL016644
|
00691
|
IPOS0000001
|
2990
|
11/11/2023
|
A/c Blocked or Frozen
|
|
3073
|
UP3123006_011023APB_FTO_1047855
|
3123006000NRG24300920230255991
|
7436151226
|
01/10/2023
|
Umesh Chandra
|
Umesh Chandra
|
3123006WL016644
|
00415
|
SBIN0005403
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
UP3123006_011023FTO_1047889
|
3123006000NRG24300920230256179
|
7435537765
|
01/10/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3123006WL016651
|
00027
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
Account closed
|
|
3075
|
UP3123006_010823APB_FTO_737442
|
3123006000NRG24310720230164281
|
4976570864
|
01/08/2023
|
LAJJARAM
|
LAJJARAM
|
3123006WL011940
|
00027
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
UP3123006_010823FTO_743225
|
3123006000NRG24310720230165339
|
4971620156
|
01/08/2023
|
RAMVEER
|
RAMVEER
|
3123006WL011996
|
00027
|
BKID0ARYAGB
|
2760
|
30/08/2023
|
Account closed
|
|
3077
|
UP3123006_010823FTO_737993
|
3123006000NRG24310720230165956
|
4976143107
|
01/08/2023
|
Seema Devi
|
Seema Devi
|
3123006WL012027
|
00699
|
BKID0ARYAGB
|
3289
|
30/08/2023
|
No Such Account
|
|
3078
|
UP3123006_010823FTO_737993
|
3123006000NRG24310720230165957
|
4976143108
|
01/08/2023
|
Shyam Singh
|
Shyam Singh
|
3123006WL012027
|
00699
|
BKID0ARYAGB
|
3408
|
30/08/2023
|
No Such Account
|
|
3079
|
UP3123006_261023FTO_1138977
|
3123006000NRG23191020220204825
|
7964272032
|
26/10/2023
|
SatyaPrakash
|
SatyaPrakash
|
3123006WL0012204
|
00699
|
BKID0ARYAGB
|
213
|
24/11/2023
|
Account closed
|
|
3080
|
UP3123006_261023FTO_1138980
|
3123006000NRG23230420230374055
|
7964268105
|
26/10/2023
|
Dauli
|
Dauli
|
3123006WL0025684
|
00048
|
BKID0007708
|
1278
|
24/11/2023
|
A/c Blocked or Frozen
|
|
3081
|
UP3123006_261023FTO_1138980
|
3123006000NRG23230420230374056
|
7964268104
|
26/10/2023
|
Dauli
|
Dauli
|
3123006WL0025684
|
00048
|
BKID0007708
|
1278
|
24/11/2023
|
A/c Blocked or Frozen
|
|
3082
|
UP3123006_261023FTO_1138977
|
3123006000NRG23230420230374057
|
7964272003
|
26/10/2023
|
Dauli
|
Dauli
|
3123006WL0025684
|
00048
|
BKID0007708
|
1491
|
24/11/2023
|
A/c Blocked or Frozen
|
|
3083
|
UP3123006_261023FTO_1138977
|
3123006000NRG23230420230374058
|
7964272004
|
26/10/2023
|
Dauli
|
Dauli
|
3123006WL0025684
|
00048
|
BKID0007708
|
1491
|
24/11/2023
|
A/c Blocked or Frozen
|
|
3084
|
UP3123006_261023FTO_1138977
|
3123006000NRG23260920220178591
|
7964272005
|
26/10/2023
|
pramod kumar
|
pramod kumar
|
3123006WL0010455
|
00699
|
BKID0ARYAGB
|
2343
|
24/11/2023
|
No Such Account
|
|
3085
|
UP3123006_261023FTO_1138977
|
3123006000NRG23260920220178592
|
7964272011
|
26/10/2023
|
saroj kumar
|
saroj kumar
|
3123006WL0010455
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2023
|
No Such Account
|
|
3086
|
UP3123006_261023FTO_1138977
|
3123006000NRG23260920220178785
|
7964272001
|
26/10/2023
|
Sukhjeevan
|
Sukhjeevan
|
3123006WL0010468
|
00048
|
BKID0007708
|
2556
|
24/11/2023
|
No Such Account
|
|
3087
|
UP3123006_261023FTO_1138977
|
3123006000NRG23260920220178786
|
7964272037
|
26/10/2023
|
ANKIT
|
ANKIT
|
3123006WL0010468
|
00048
|
BKID0007708
|
2556
|
24/11/2023
|
A/c Blocked or Frozen
|
|
3088
|
UP3123006_261023FTO_1138977
|
3123006000NRG23270420230374150
|
7964272038
|
26/10/2023
|
Madhu devi
|
Madhu devi
|
3123006WL0025720
|
00048
|
BKID0007708
|
1065
|
24/11/2023
|
A/c Blocked or Frozen
|
|
3089
|
UP3123006_240823APB_FTO_874378
|
3123006000NRG24170820230189998
|
6930982645
|
24/08/2023
|
harendra
|
harendra
|
3123006WL013219
|
00027
|
BKID0ARYAGB
|
2530
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
UP3123006_240823FTO_874621
|
3123006000NRG24180820230190676
|
6930960305
|
24/08/2023
|
SAMOD KUMAR
|
SAMOD KUMAR
|
3123006WL013264
|
00027
|
BKID0ARYAGB
|
3220
|
02/11/2023
|
No Such Account
|
|
3091
|
UP3123006_270823FTO_892030
|
3123006000NRG24190820230192377
|
4997622169
|
27/08/2023
|
Nanhi Devi
|
Nanhi Devi
|
3123006WL013385
|
00691
|
IPOS0000001
|
2990
|
31/08/2023
|
No Such Account
|
|
3092
|
UP3123006_271023APB_FTO_1144505
|
3123006000NRG24201020230295788
|
7964636946
|
27/10/2023
|
Pawan
|
Pawan
|
3123006WL018166
|
00415
|
SBIN0001127
|
230
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3093
|
UP3123006_261223APB_FTO_1379675
|
3123006000NRG24201220230363653
|
1938153539
|
26/12/2023
|
Richa
|
Richa
|
3123006WL021758
|
00048
|
BKID0007724
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3094
|
UP3123006_250723FTO_693518
|
3123006000NRG24210720230149253
|
4978000196
|
25/07/2023
|
DINESH
|
DINESH
|
3123006WL011180
|
00027
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
Account closed
|
|
3095
|
UP3123006_250723FTO_693526
|
3123006000NRG24210720230149268
|
4976137170
|
25/07/2023
|
omkar
|
omkar
|
3123006WL011181
|
00027
|
BKID0ARYAGB
|
2990
|
30/08/2023
|
No Such Account
|
|
3096
|
UP3123006_240823FTO_875179
|
3123006000NRG24210820230194532
|
6927577760
|
24/08/2023
|
GRISH
|
GRISH
|
3123006WL013495
|
00415
|
SBIN0005403
|
2300
|
02/11/2023
|
Account closed
|
|
3097
|
UP3123006_251023APB_FTO_1132737
|
3123006000NRG24211020230298560
|
7970663723
|
25/10/2023
|
LACHMI DEVI
|
LACHMI DEVI
|
3123006WL018252
|
00415
|
SBIN0005403
|
230
|
24/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3098
|
UP3123006_251023APB_FTO_1132737
|
3123006000NRG24211020230298589
|
7970663739
|
25/10/2023
|
GEETA DEVI
|
GEETA DEVI
|
3123006WL018252
|
00048
|
BKID0007708
|
230
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
UP3123006_251023FTO_1132736
|
3123006000NRG24211020230298591
|
7962152595
|
25/10/2023
|
ajay
|
ajay
|
3123006WL018252
|
00415
|
SBIN0005403
|
230
|
24/11/2023
|
Account closed
|
|
3100
|
UP3123006_251023FTO_1132751
|
3123006000NRG24211020230300087
|
7964273366
|
25/10/2023
|
Premvati
|
Premvati
|
3123006WL018290
|
00699
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
No Such Account
|
|
3101
|
UP3123006_271023APB_FTO_1144533
|
3123006000NRG24211020230300115
|
7964638238
|
27/10/2023
|
Surjeet
|
Surjeet
|
3123006WL018292
|
00354
|
PUNB0034800
|
2070
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3102
|
UP3123006_260623FTO_489009
|
3123006000NRG24220620230084406
|
3500243077
|
26/06/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3123006WL007940
|
00048
|
BKID0007708
|
2990
|
17/07/2023
|
A/c Blocked or Frozen
|
|
3103
|
UP3123006_250723FTO_690353
|
3123006000NRG24220720230149489
|
4978024217
|
25/07/2023
|
shri chandra
|
shri chandra
|
3123006WL011201
|
00027
|
BKID0ARYAGB
|
2070
|
30/08/2023
|
Account closed
|
|
3104
|
UP3123006_250823APB_FTO_884350
|
3123006000NRG24220820230195055
|
7068604124
|
25/08/2023
|
Sumesh Kumar
|
Sumesh Kumar
|
3123006WL013533
|
00691
|
IPOS0000001
|
2300
|
06/11/2023
|
A/c Blocked or Frozen
|
|
3105
|
UP3123006_250823FTO_884596
|
3123006000NRG24220820230195181
|
7067552700
|
25/08/2023
|
Premvati
|
Premvati
|
3123006WL013540
|
00699
|
BKID0ARYAGB
|
690
|
06/11/2023
|
No Such Account
|
|
3106
|
UP3123006_271023APB_FTO_1144560
|
3123006000NRG24221020230300332
|
7964631658
|
27/10/2023
|
VISHRAM SINGH
|
VISHRAM SINGH
|
3123006WL018302
|
00048
|
BKID0007707
|
230
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
UP3123006_240623FTO_478420
|
3123006000NRG24230620230086600
|
3502256146
|
24/06/2023
|
GYAN SINGH
|
GYAN SINGH
|
3123006WL008020
|
00027
|
BKID0ARYAGB
|
1610
|
17/07/2023
|
No Such Account
|
|
3108
|
UP3123006_260923FTO_1026248
|
3123006000NRG24230920230245379
|
7435306589
|
26/09/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3123006WL016070
|
00027
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
Account closed
|
|
3109
|
UP3123006_250523APB_FTO_247999
|
3123006000NRG24240520230031572
|
1945745338
|
25/05/2023
|
Abhishek kumar
|
Abhishek kumar
|
3123006WL004141
|
00415
|
SBIN0001127
|
2300
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
UP3123006_240523FTO_240777
|
3123006000NRG24240520230032218
|
1942732368
|
24/05/2023
|
DHNEERAM
|
DHNEERAM
|
3123006WL004249
|
00048
|
BKID0007708
|
2530
|
30/05/2023
|
A/c Blocked or Frozen
|
|
3111
|
UP3123006_240523APB_FTO_240919
|
3123006000NRG24240520230032324
|
1944671986
|
24/05/2023
|
ANKIT
|
ANKIT
|
3123006WL004266
|
00691
|
IPOS0000001
|
2760
|
30/05/2023
|
A/c Blocked or Frozen
|
|
3112
|
UP3123006_240523APB_FTO_240901
|
3123006000NRG24240520230032590
|
1945843005
|
24/05/2023
|
Narayan devi
|
Narayan devi
|
3123006WL004282
|
00691
|
IPOS0000001
|
2300
|
30/05/2023
|
A/c Blocked or Frozen
|
|
3113
|
UP3123006_260523APB_FTO_255070
|
3123006000NRG24240520230033524
|
1977773060
|
26/05/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3123006WL004335
|
00699
|
BKID0ARYAGB
|
2530
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3114
|
UP3123006_240623APB_FTO_478485
|
3123006000NRG24240620230088807
|
3502548094
|
24/06/2023
|
Mamta Devi
|
Mamta Devi
|
3123006WL008124
|
00691
|
IPOS0000001
|
2530
|
17/07/2023
|
A/c Blocked or Frozen
|
|
3115
|
UP3123006_240623APB_FTO_478538
|
3123006000NRG24240620230089079
|
3502136701
|
24/06/2023
|
Suneeta devi
|
Suneeta devi
|
3123006WL008143
|
00048
|
BKID0007726
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
UP3123006_260723FTO_700625
|
3123006000NRG24240720230152902
|
4976185988
|
26/07/2023
|
Rohit Kumar
|
Rohit Kumar
|
3123006WL011318
|
00415
|
SBIN0001127
|
2530
|
30/08/2023
|
Account closed
|
|
3117
|
UP3123006_260723FTO_700333
|
3123006000NRG24240720230153476
|
4979923717
|
26/07/2023
|
sanju
|
sanju
|
3123006WL011336
|
00048
|
BKID0007726
|
1610
|
30/08/2023
|
No Such Account
|
|
3118
|
UP3123006_260723FTO_700636
|
3123006000NRG24240720230153648
|
4979922333
|
26/07/2023
|
Piyush Pal
|
Piyush Pal
|
3123006WL011343
|
00415
|
SBIN0001127
|
2530
|
30/08/2023
|
Account closed
|
|
3119
|
UP3123006_270723APB_FTO_707027
|
3123006000NRG24240720230154349
|
4976607408
|
27/07/2023
|
Mamta Devi
|
Mamta Devi
|
3123006WL011381
|
00691
|
IPOS0000001
|
2760
|
30/08/2023
|
A/c Blocked or Frozen
|
|
3120
|
UP3123006_270823APB_FTO_892118
|
3123006000NRG24240820230197328
|
4997169615
|
27/08/2023
|
Shiv kumar
|
Shiv kumar
|
3123006WL013655
|
00691
|
IPOS0000001
|
2530
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
UP3123006_270823FTO_892126
|
3123006000NRG24240820230197623
|
4997621273
|
27/08/2023
|
Shashiprabha
|
Shashiprabha
|
3123006WL013664
|
00699
|
BKID0ARYAGB
|
2530
|
31/08/2023
|
No Such Account
|
|
3122
|
UP3123006_270823FTO_892126
|
3123006000NRG24240820230197638
|
4997621275
|
27/08/2023
|
Vimlesh
|
Vimlesh
|
3123006WL013664
|
00415
|
SBIN0001127
|
2530
|
31/08/2023
|
No Such Account
|
|
3123
|
UP3123006_260923APB_FTO_1026458
|
3123006000NRG24240920230246653
|
7436663749
|
26/09/2023
|
Sandeep kumar
|
Sandeep kumar
|
3123006WL016133
|
00354
|
PUNB0691800
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
UP3123006_260923APB_FTO_1026559
|
3123006000NRG24240920230246926
|
7436650154
|
26/09/2023
|
HEM SINGH
|
HEM SINGH
|
3123006WL016145
|
00027
|
BKID0ARYAGB
|
1610
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3125
|
UP3123006_260224APB_FTO_1560742
|
3123006000NRG24250220240435963
|
3110511374
|
26/02/2024
|
Mamta
|
Mamta
|
3123006WL026936
|
00415
|
SBIN0005403
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
UP3123006_280423APB_FTO_99244
|
3123006000NRG24250420230006207
|
1535923556
|
28/04/2023
|
MITHLESH
|
MITHLESH
|
3123006WL000837
|
00415
|
SBIN0002575
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3127
|
UP3123006_250523APB_FTO_247925
|
3123006000NRG24250520230033688
|
1945756512
|
25/05/2023
|
Roshanlal
|
Roshanlal
|
3123006WL004357
|
00048
|
BKID0007708
|
2070
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
UP3123006_290723FTO_721352
|
3123006000NRG24250720230155497
|
4137268595
|
29/07/2023
|
RAMESHWAR DAYAL
|
RAMESHWAR DAYAL
|
3123006WL011449
|
00027
|
BKID0ARYAGB
|
2760
|
03/08/2023
|
Account closed
|
|
3129
|
UP3123006_260723APB_FTO_700230
|
3123006000NRG24250720230156905
|
4980226649
|
26/07/2023
|
Shiv kumar
|
Shiv kumar
|
3123006WL011529
|
00691
|
IPOS0000001
|
460
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
UP3123006_250823FTO_884449
|
3123006000NRG24250820230200484
|
7067555322
|
25/08/2023
|
Kartik varma
|
Kartik varma
|
3123006WL013813
|
00415
|
SBIN0005403
|
3220
|
06/11/2023
|
Account closed
|
|
3131
|
UP3123006_271023APB_FTO_1145254
|
3123006000NRG24251020230303272
|
7962307999
|
27/10/2023
|
satishchandra
|
satishchandra
|
3123006WL018431
|
00048
|
BKID0007700
|
1610
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
UP3123006_271023FTO_1145246
|
3123006000NRG24251020230303284
|
7969697224
|
27/10/2023
|
sujal singh
|
sujal singh
|
3123006WL018431
|
00688
|
FINO0001147
|
1610
|
24/11/2023
|
A/c Blocked or Frozen
|
|
3133
|
UP3123006_261123APB_FTO_1273500
|
3123006000NRG24251120230342391
|
1673116316
|
26/11/2023
|
Mamta Devi
|
Mamta Devi
|
3123006WL020405
|
00691
|
IPOS0000001
|
1610
|
12/03/2024
|
A/c Blocked or Frozen
|
|
3134
|
UP3123006_261123APB_FTO_1273500
|
3123006000NRG24251120230342392
|
1673116323
|
26/11/2023
|
UMESH CHANDRA
|
UMESH CHANDRA
|
3123006WL020405
|
00415
|
SBIN0005403
|
2530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3135
|
UP3123006_260224APB_FTO_1560528
|
3123006000NRG24260220240436606
|
3110506584
|
26/02/2024
|
Mamta
|
Mamta
|
3123006WL026972
|
00415
|
SBIN0001127
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3136
|
UP3123006_270324APB_FTO_1728549
|
3123006000NRG24260320240466753
|
3119407951
|
27/03/2024
|
sateesh kumar
|
sateesh kumar
|
3123006WL029543
|
00048
|
BKID0007708
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
UP3123006_270324APB_FTO_1728316
|
3123006000NRG24260320240466833
|
3120300267
|
27/03/2024
|
Sarvesh Kumar
|
Sarvesh Kumar
|
3123006WL029551
|
00048
|
BKID0007708
|
2760
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3138
|
UP3123006_280423FTO_99524
|
3123006000NRG24260420230007136
|
1535794466
|
28/04/2023
|
Satendra
|
Satendra
|
3123006WL000971
|
00176
|
IDIB000M568
|
1610
|
13/05/2023
|
A/c Blocked or Frozen
|
|
3139
|
UP3123006_270823FTO_892167
|
3123006000NRG24260820230203076
|
5001682096
|
27/08/2023
|
dolly
|
dolly
|
3123006WL0013923
|
00048
|
BKID0007708
|
2530
|
31/08/2023
|
A/c Blocked or Frozen
|
|
3140
|
UP3123006_270823FTO_892167
|
3123006000NRG24260820230203083
|
5001682099
|
27/08/2023
|
Atul kumar
|
Atul kumar
|
3123006WL0013928
|
00699
|
BKID0ARYAGB
|
2990
|
31/08/2023
|
Account closed
|
|
3141
|
UP3123006_270823FTO_892167
|
3123006000NRG24260820230203084
|
5001682100
|
27/08/2023
|
Atul kumar
|
Atul kumar
|
3123006WL0013928
|
00699
|
BKID0ARYAGB
|
2760
|
31/08/2023
|
Account closed
|
|
3142
|
UP3123006_271023APB_FTO_1145512
|
3123006000NRG24261020230303855
|
7964534170
|
27/10/2023
|
shailendra singh
|
shailendra singh
|
3123006WL018456
|
00048
|
BKID0007708
|
230
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
UP3123006_271023APB_FTO_1146389
|
3123006000NRG24261020230304171
|
7962308826
|
27/10/2023
|
Akash Kumar
|
Akash Kumar
|
3123006WL018469
|
00048
|
BKID0007708
|
230
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
UP3123006_271023FTO_1146381
|
3123006000NRG24261020230304180
|
7973345969
|
27/10/2023
|
TilakRaj
|
TilakRaj
|
3123006WL018469
|
00415
|
SBIN0005403
|
230
|
24/11/2023
|
No Such Account
|
|
3145
|
UP3123006_271023FTO_1146381
|
3123006000NRG24261020230304205
|
7973345968
|
27/10/2023
|
KHUSHI RAM
|
KHUSHI RAM
|
3123006WL018469
|
00415
|
SBIN0005403
|
230
|
24/11/2023
|
No Such Account
|
|
3146
|
UP3123006_281023FTO_1154046
|
3123006000NRG24261020230304377
|
7973345525
|
28/10/2023
|
VIRENDRA SINGH
|
VIRENDRA SINGH
|
3123006WL018476
|
00027
|
BKID0ARYAGB
|
2990
|
24/11/2023
|
Account closed
|
|
3147
|
UP3123006_290523APB_FTO_269338
|
3123006000NRG24270520230038044
|
2001348084
|
29/05/2023
|
MITHLESH
|
MITHLESH
|
3123006WL004672
|
00415
|
SBIN0002575
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
UP3123006_270623FTO_495511
|
3123006000NRG24270620230092635
|
3505733796
|
27/06/2023
|
sukhram
|
sukhram
|
3123006WL008297
|
00027
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
Account closed
|
|
3149
|
UP3123006_270623FTO_495420
|
3123006000NRG24270620230092862
|
3508765658
|
27/06/2023
|
RAKSHPAL
|
RAKSHPAL
|
3123006WL008313
|
00027
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
Account closed
|
|
3150
|
UP3123006_270623APB_FTO_495478
|
3123006000NRG24270620230092885
|
3509258731
|
27/06/2023
|
SHISHUPAL
|
SHISHUPAL
|
3123006WL008314
|
00699
|
BKID0ARYAGB
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3151
|
UP3123006_300623APB_FTO_511177
|
3123006000NRG24270620230093056
|
3498846952
|
30/06/2023
|
Heeru
|
Heeru
|
3123006WL008329
|
00045
|
BARB0MAINPU
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
UP3123006_300623FTO_511193
|
3123006000NRG24270620230093328
|
3498618750
|
30/06/2023
|
dip singh
|
dip singh
|
3123006WL008346
|
00048
|
BKID0007708
|
2760
|
17/07/2023
|
A/c Blocked or Frozen
|
|
3153
|
UP3123006_300623FTO_511197
|
3123006000NRG24270620230093522
|
3498607508
|
30/06/2023
|
mithlesh
|
mithlesh
|
3123006WL008349
|
00415
|
SBIN0001127
|
3220
|
17/07/2023
|
No Such Account
|
|
3154
|
UP3123006_300623APB_FTO_511206
|
3123006000NRG24270620230093596
|
3498911081
|
30/06/2023
|
Sandeep kumar
|
Sandeep kumar
|
3123006WL008352
|
00354
|
PUNB0691800
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3155
|
UP3123006_300623APB_FTO_511210
|
3123006000NRG24270620230094691
|
3498677440
|
30/06/2023
|
Rinki
|
Rinki
|
3123006WL008382
|
00415
|
SBIN0001127
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
UP3123006_270723FTO_707375
|
3123006000NRG24270720230159878
|
4978089509
|
27/07/2023
|
keshav singh
|
keshav singh
|
3123006WL011686
|
00415
|
SBIN0005403
|
2070
|
30/08/2023
|
No Such Account
|
|
3157
|
UP3123006_290723APB_FTO_721443
|
3123006000NRG24270720230160049
|
4140544660
|
29/07/2023
|
vinay kumar
|
vinay kumar
|
3123006WL011702
|
00691
|
IPOS0000001
|
2990
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3158
|
UP3123006_280823APB_FTO_896794
|
3123006000NRG24270820230203476
|
7128969576
|
28/08/2023
|
HEM SINGH
|
HEM SINGH
|
3123006WL013946
|
00027
|
BKID0ARYAGB
|
460
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3159
|
UP3123006_281023APB_FTO_1154252
|
3123006000NRG24271020230305553
|
7961483637
|
28/10/2023
|
MAHAVEER
|
MAHAVEER
|
3123006WL018515
|
00048
|
BKID0007726
|
2530
|
24/11/2023
|
A/c Blocked or Frozen
|
|
3160
|
UP3123006_271023APB_FTO_1145826
|
3123006000NRG24271020230306116
|
7973999610
|
27/10/2023
|
USHA DEVI
|
USHA DEVI
|
3123006WL018535
|
00027
|
BKID0ARYAGB
|
230
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3161
|
UP3123006_271023FTO_1145817
|
3123006000NRG24271020230306137
|
7969694916
|
27/10/2023
|
RAMKHILADI
|
RAMKHILADI
|
3123006WL018535
|
00048
|
BKID0007708
|
230
|
24/11/2023
|
A/c Blocked or Frozen
|
|
3162
|
UP3123006_281023FTO_1154136
|
3123006000NRG24271020230306297
|
7962582527
|
28/10/2023
|
SUMITKUMAR
|
SUMITKUMAR
|
3123006WL018537
|
00415
|
SBIN0001127
|
2300
|
24/11/2023
|
No Such Account
|
|
3163
|
UP3123006_281023APB_FTO_1154349
|
3123006000NRG24271020230307326
|
7969309047
|
28/10/2023
|
Usha Devi
|
Usha Devi
|
3123006WL018568
|
00462
|
UCBA0003298
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3164
|
UP3123006_281223APB_FTO_1390528
|
3123006000NRG24271220230369957
|
1941526307
|
28/12/2023
|
sukhveer
|
sukhveer
|
3123006WL022115
|
00048
|
BKID0007708
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3165
|
UP3123006_280224APB_FTO_1568800
|
3123006000NRG24280220240439726
|
3111928661
|
28/02/2024
|
RAJESH
|
RAJESH
|
3123006WL027214
|
00415
|
SBIN0005403
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3166
|
UP3123006_300324APB_FTO_1743408
|
3123006000NRG24280320240468115
|
3110315112
|
30/03/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3123006WL029624
|
00048
|
BKID0007122
|
2990
|
19/04/2024
|
Participant not mapped to the product
|
|
3167
|
UP3123006_280324APB_FTO_1736868
|
3123006000NRG24280320240468600
|
3117418121
|
28/03/2024
|
Dolly
|
Dolly
|
3123006WL029669
|
00415
|
SBIN0001127
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
UP3123006_280324APB_FTO_1736555
|
3123006000NRG24280320240468779
|
3119360149
|
28/03/2024
|
Rajesh kumar
|
Rajesh kumar
|
3123006WL029708
|
00415
|
SBIN0001127
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
UP3123006_300623APB_FTO_511291
|
3123006000NRG24280620230095923
|
3498845502
|
30/06/2023
|
Pravesh kumar
|
Pravesh kumar
|
3123006WL008437
|
00048
|
BKID0007708
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
UP3123006_300623FTO_511299
|
3123006000NRG24280620230095936
|
3502245371
|
30/06/2023
|
JASKRAN
|
JASKRAN
|
3123006WL008438
|
00027
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
No Such Account
|
|
3171
|
UP3123006_300623FTO_515598
|
3123006000NRG24280620230098645
|
3498615287
|
30/06/2023
|
surjit kumar
|
surjit kumar
|
3123006WL008539
|
00415
|
SBIN0005403
|
2300
|
17/07/2023
|
Account closed
|
|
3172
|
UP3123006_290823APB_FTO_901964
|
3123006000NRG24280820230203876
|
7126104454
|
29/08/2023
|
Shivam
|
Shivam
|
3123006WL013972
|
00415
|
SBIN0005403
|
2530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
UP3123006_281023FTO_1154484
|
3123006000NRG24281020230308979
|
7962578355
|
28/10/2023
|
RAMVARAN
|
RAMVARAN
|
3123006WL018623
|
00027
|
BKID0ARYAGB
|
203
|
24/11/2023
|
Account closed
|
|
3174
|
UP3123006_301023APB_FTO_1161122
|
3123006000NRG24281020230310450
|
7962493173
|
30/10/2023
|
SUNITA
|
SUNITA
|
3123006WL018663
|
00415
|
SBIN0005403
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
UP3123006_300124APB_FTO_1484130
|
3123006000NRG24290120240405265
|
N012401AE411D
|
30/01/2024
|
Gujar
|
Gujar
|
3123006WL024638
|
00415
|
SBIN0005403
|
2760
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
UP3123006_300124APB_FTO_1484130
|
3123006000NRG24290120240405266
|
N012401AE411C
|
30/01/2024
|
Gujar
|
Gujar
|
3123006WL024638
|
00415
|
SBIN0005403
|
460
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
UP3123006_290523FTO_271737
|
3123006000NRG24290520230039404
|
2000557068
|
29/05/2023
|
GYAN SINGH
|
GYAN SINGH
|
3123006WL004783
|
00027
|
BKID0ARYAGB
|
3220
|
01/06/2023
|
No Such Account
|
|
3178
|
UP3123006_300623APB_FTO_511442
|
3123006000NRG24290620230100836
|
3498664548
|
30/06/2023
|
ANKIT
|
ANKIT
|
3123006WL008630
|
00691
|
IPOS0000001
|
2990
|
17/07/2023
|
A/c Blocked or Frozen
|
|
3179
|
UP3123006_300623FTO_511395
|
3123006000NRG24290620230100866
|
3498610385
|
30/06/2023
|
lajjaram
|
lajjaram
|
3123006WL008632
|
00048
|
BKID0007708
|
2300
|
17/07/2023
|
Account closed
|
|
3180
|
UP3123006_291223APB_FTO_1396617
|
3123006000NRG24291220230371893
|
1940325073
|
29/12/2023
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
3123006WL022263
|
00691
|
IPOS0000001
|
2530
|
18/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3181
|
UP3123006_291223APB_FTO_1396660
|
3123006000NRG24291220230371962
|
1941246179
|
29/12/2023
|
GIRAND SINGH
|
GIRAND SINGH
|
3123006WL022264
|
00699
|
BKID0ARYAGB
|
2530
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
UP3123006_291223APB_FTO_1396660
|
3123006000NRG24291220230371983
|
1941246220
|
29/12/2023
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3123006WL022264
|
00048
|
BKID0007708
|
2530
|
18/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3183
|
UP3123006_301223APB_FTO_1400074
|
3123006000NRG24291220230372445
|
1937998464
|
30/12/2023
|
sarvesh kumar
|
sarvesh kumar
|
3123006WL022300
|
00048
|
BKID0007708
|
2760
|
18/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3184
|
UP3123006_311023APB_FTO_1168106
|
3123006000NRG24301020230311682
|
7969661013
|
31/10/2023
|
Sandeep kumar
|
Sandeep kumar
|
3123006WL018745
|
00354
|
PUNB0691800
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
UP3123006_311023APB_FTO_1168151
|
3123006000NRG24301020230311714
|
7969652536
|
31/10/2023
|
Pradeep Kumar
|
Pradeep Kumar
|
3123006WL018746
|
00048
|
BKID0007707
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
UP3123006_301123APB_FTO_1286988
|
3123006000NRG24301120230344701
|
1915149652
|
30/11/2023
|
Reena
|
Reena
|
3123006WL020573
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3187
|
UP3123006_301123APB_FTO_1286910
|
3123006000NRG24301120230344980
|
1915199179
|
30/11/2023
|
PRASHANT KUMAR
|
PRASHANT KUMAR
|
3123006WL020599
|
00691
|
IPOS0000001
|
2530
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3188
|
UP3123006_301223APB_FTO_1402003
|
3123006000NRG24301220230373451
|
1941321565
|
30/12/2023
|
Ajay Kumar
|
Ajay Kumar
|
3123006WL022351
|
00048
|
BKID0007708
|
2990
|
18/03/2024
|
Participant not mapped to the product
|