Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:56:05 PM 
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Rejection Details

State : UTTAR PRADESH District : SONBHADRA Block : MYORPUR



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 UP3163006_010224APB_FTO_1489206 3163006000NRG24010220240513799 2352764811 01/02/2024 RAMBHAJAN RAMBHAJAN 3163006WL056365 00699 BKID0ARYAGB 920 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 UP3163006_010523APB_FTO_114070 3163006000NRG24010520230034411 1537413978 01/05/2023 FULMATI FULMATI 3163006WL005445 00015 ALLA0AU1201 1380 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 UP3163006_010523APB_FTO_114070 3163006000NRG24010520230034416 1537414242 01/05/2023 CHUNMUN PRASAD CHUNMUN PRASAD 3163006WL005445 00699 BKID0ARYAGB 1380 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 UP3163006_010523APB_FTO_114070 3163006000NRG24010520230033666 1537414255 01/05/2023 GANESHI DEVI GANESHI DEVI 3163006WL005340 00699 BKID0ARYAGB 3450 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 UP3163006_010523FTO_114058 3163006000NRG24010520230034412 1536977090 01/05/2023 SAMRIYA SAMRIYA 3163006WL005445 00699 BKID0ARYAGB 1380 13/05/2023 No Such Account
6 UP3163006_010523FTO_114058 3163006000NRG24010520230034680 1536977096 01/05/2023 SHAKILA SHAKILA 3163006WL005503 00415 SBIN0003441 3450 13/05/2023 No Such Account
7 UP3163006_010623APB_FTO_311550 3163006000NRG24010620230094630 2310680985 01/06/2023 AWADHESH AWADHESH 3163006WL013867 00699 BKID0ARYAGB 2990 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 UP3163006_010623APB_FTO_311550 3163006000NRG24010620230094375 2310680837 01/06/2023 PUNRVASHIYA PUNRVASHIYA 3163006WL013818 00468 UBIN0550116 3450 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 UP3163006_010623APB_FTO_311550 3163006000NRG24010620230094402 2310680835 01/06/2023 SUMITRA DEVI SUMITRA DEVI 3163006WL013828 00468 UBIN0550116 3450 08/06/2023 Aadhaar Number not Mapped to Account Number
10 UP3163006_010623FTO_311524 3163006000NRG24010620230094383 2311705238 01/06/2023 ASHFAQ ASHFAQ 3163006WL013821 00415 SBIN0007523 3450 08/06/2023 No Such Account
11 UP3163006_010723APB_FTO_523006 3163006000NRG24010720230180535 3502230668 01/07/2023 INDRAWATI INDRAWATI 3163006WL021738 00045 BARB0MYORPU 1150 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 UP3163006_010723APB_FTO_523006 3163006000NRG24010720230181401 3502230517 01/07/2023 MANMATI MANMATI 3163006WL021782 00015 ALLA0AU1201 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 UP3163006_010723FTO_522974 3163006000NRG24010720230181430 3502276411 01/07/2023 Dinesh Kumar Dinesh Kumar 3163006WL021782 00699 BKID0ARYAGB 2760 17/07/2023 No Such Account
14 UP3163006_011023APB_FTO_1047602 3163006000NRG24011020230370018 7436544234 01/10/2023 SHIVDHARI SHIVDHARI 3163006WL037131 00045 BARB0MYORPU 690 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 UP3163006_011023APB_FTO_1047602 3163006000NRG24011020230369609 7436544291 01/10/2023 SATYA NARAYAN SINGH SATYA NARAYAN SINGH 3163006WL037113 00045 BARB0MYORPU 2760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 UP3163006_011023APB_FTO_1047602 3163006000NRG24011020230369426 7436544414 01/10/2023 SUMITRA DEVI SUMITRA DEVI 3163006WL037087 00468 UBIN0550116 3450 11/11/2023 Aadhaar Number not Mapped to Account Number
17 UP3163006_011023APB_FTO_1047602 3163006000NRG24011020230369431 7436544415 01/10/2023 PUNRVASHIYA PUNRVASHIYA 3163006WL037088 00468 UBIN0550116 3450 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 UP3163006_011023APB_FTO_1047602 3163006000NRG24011020230369445 7436544668 01/10/2023 ANIL ANIL 3163006WL037092 00415 SBIN0007523 3450 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 UP3163006_011023APB_FTO_1047602 3163006000NRG24011020230369474 7436544214 01/10/2023 BUTUL DEVI BUTUL DEVI 3163006WL037097 00699 BKID0ARYAGB 3450 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 UP3163006_011023FTO_1047599 3163006000NRG24011020230369597 7435539973 01/10/2023 SONI DEVI SONI DEVI 3163006WL037112 00176 IDIB000R630 1170 11/11/2023 No Such Account
21 UP3163006_011023FTO_1047599 3163006000NRG24011020230369892 7435539946 01/10/2023 URMILA URMILA 3163006WL037126 00703 AIRP0000001 2300 11/11/2023 A/c Blocked or Frozen
22 UP3163006_011023FTO_1047599 3163006000NRG24011020230369453 7435539984 01/10/2023 RUPNARAYN RUPNARAYN 3163006WL037093 00468 UBIN0550116 3450 11/11/2023 Account closed
23 UP3163006_011223APB_FTO_1290407 3163006000NRG24011220230446959 1917055916 01/12/2023 GANESHI DEVI GANESHI DEVI 3163006WL046490 00699 BKID0ARYAGB 460 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 UP3163006_011223APB_FTO_1290407 3163006000NRG24011220230447163 1917055959 01/12/2023 SAVITA DEVI SAVITA DEVI 3163006WL046509 00699 BKID0ARYAGB 1716 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 UP3163006_020523APB_FTO_120721 3163006000NRG24020520230036338 1538305844 02/05/2023 RAMDHANI RAMDHANI 3163006WL005785 00699 BKID0ARYAGB 2760 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 UP3163006_020623APB_FTO_322430 3163006000NRG24020620230096925 2312365787 02/06/2023 SATYA NARAYAN SINGH SATYA NARAYAN SINGH 3163006WL014184 00045 BARB0MYORPU 1840 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 UP3163006_020623FTO_313848 3163006000NRG24010620230094578 2309772280 02/06/2023 BITTI DEVI BITTI DEVI 3163006WL0013863 00048 BKID0006929 3220 08/06/2023 A/c Blocked or Frozen
28 UP3163006_020623FTO_319805 3163006000NRG24020620230096278 2311688077 02/06/2023 SUNITA DEVI SUNITA DEVI 3163006WL0014118 00176 IDIB000A644 230 08/06/2023 No Such Account
29 UP3163006_020623FTO_319805 3163006000NRG24020620230096277 2311688076 02/06/2023 SUNITA DEVI SUNITA DEVI 3163006WL0014118 00176 IDIB000A644 408 08/06/2023 No Such Account
30 UP3163006_020623FTO_319805 3163006000NRG24020620230096356 2311688069 02/06/2023 JAGAR NATH JAGAR NATH 3163006WL0014124 00045 BARB0MYORPU 3450 08/06/2023 No Such Account
31 UP3163006_020623FTO_319805 3163006000NRG24020620230094927 2311688071 02/06/2023 TULAWATI TULAWATI 3163006WL0013911 00699 BKID0ARYAGB 3680 08/06/2023 No Such Account
32 UP3163006_020823APB_FTO_752274 3163006000NRG24010820230263406 4980499496 02/08/2023 DEWANTI DEWANTI 3163006WL027529 00415 SBIN0007523 1840 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 UP3163006_020823APB_FTO_752274 3163006000NRG24010820230263805 4980499617 02/08/2023 BUTUL DEVI BUTUL DEVI 3163006WL027559 00699 BKID0ARYAGB 2530 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 UP3163006_020823FTO_750174 3163006000NRG24010820230260896 4976175319 02/08/2023 Sakuntala Devi Sakuntala Devi 3163006WL027349 00699 BKID0ARYAGB 1840 30/08/2023 No Such Account
35 UP3163006_020823FTO_750174 3163006000NRG24010820230260910 4976175320 02/08/2023 MAHADEV MAHADEV 3163006WL027349 00699 BKID0ARYAGB 1840 30/08/2023 No Such Account
36 UP3163006_020823FTO_750174 3163006000NRG24010820230262932 4976175328 02/08/2023 Badal Kumar Badal Kumar 3163006WL027470 00176 IDIB000R630 2070 30/08/2023 No Such Account
37 UP3163006_020823FTO_750174 3163006000NRG24010820230262005 4976175335 02/08/2023 Kubernath Kubernath 3163006WL027415 00176 IDIB000R630 2300 30/08/2023 No Such Account
38 UP3163006_020823FTO_750174 3163006000NRG24010820230263213 4976175329 02/08/2023 AMARNATH AMARNATH 3163006WL027506 00176 IDIB000R630 2300 30/08/2023 No Such Account
39 UP3163006_020923FTO_921643 3163006000NRG24010920230324294 7422798217 02/09/2023 BUTUL DEVI BUTUL DEVI 3163006WL0032570 00699 BKID0ARYAGB 2530 11/11/2023 No Such Account
40 UP3163006_021123APB_FTO_1181422 3163006000NRG24021120230415506 9013825516 02/11/2023 SANILAL SANILAL 3163006WL042197 00415 SBIN0007091 230 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 UP3163006_021223FTO_1294129 3163006000NRG24021220230447879 1916784612 02/12/2023 Mankunwar Mankunwar 3163006WL0046629 00699 BKID0ARYAGB 690 16/03/2024 No Such Account
42 UP3163006_021223FTO_1294129 3163006000NRG24021220230447880 1916784604 02/12/2023 Ram Prasad Ram Prasad 3163006WL0046630 00045 BARB0ANPABS 1610 16/03/2024 No Such Account
43 UP3163006_021223FTO_1294129 3163006000NRG24021220230447833 1916784608 02/12/2023 NAND LAL NAND LAL 3163006WL0046618 00176 IDIB000R630 2070 16/03/2024 Account closed
44 UP3163006_021223FTO_1294129 3163006000NRG24021220230447860 1916784614 02/12/2023 MOTI LAL MOTI LAL 3163006WL0046621 00078 CNRB0018706 2990 16/03/2024 No Such Account
45 UP3163006_021223FTO_1294129 3163006000NRG24021220230447878 1916784613 02/12/2023 MOTI LAL MOTI LAL 3163006WL0046628 00078 CNRB0018706 3220 16/03/2024 No Such Account
46 UP3163006_030124APB_FTO_1412383 3163006000NRG24030120240482973 1907957193 03/01/2024 Ashrfilal Ashrfilal 3163006WL051583 00699 BKID0ARYAGB 2990 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 UP3163006_030124APB_FTO_1412383 3163006000NRG24030120240482599 1907957063 03/01/2024 RAJENDRA PRASAD RAJENDRA PRASAD 3163006WL051552 00015 ALLA0AU1201 3680 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 UP3163006_030523APB_FTO_127627 3163006042NRG24030520230036997 1538493559 03/05/2023 SUMITRA DEVI SUMITRA DEVI 3163006042WL005897 00468 UBIN0550116 3450 13/05/2023 Aadhaar Number not Mapped to Account Number
49 UP3163006_030523APB_FTO_127627 3163006042NRG24030520230037002 1538493560 03/05/2023 PUNRVASHIYA PUNRVASHIYA 3163006042WL005900 00468 UBIN0550116 3450 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 UP3163006_030523FTO_127605 3163006000NRG24030520230037839 1538207877 03/05/2023 RAJESH KUMAR RAJESH KUMAR 3163006WL006045 00048 BKID0006929 3220 13/05/2023 No Such Account
51 UP3163006_030523FTO_127605 3163006000NRG24030520230037916 1538207881 03/05/2023 KESRI KESRI 3163006WL006061 00699 BKID0ARYAGB 3450 13/05/2023 No Such Account
52 UP3163006_030623FTO_330552 3163006000NRG24030620230098310 2309774617 03/06/2023 Janakdhari Janakdhari 3163006WL014357 00045 BARB0ANPABS 955 08/06/2023 No Such Account
53 UP3163006_030623FTO_330645 3163006000NRG24030620230097653 2311691125 03/06/2023 DHANESARI DEVI DHANESARI DEVI 3163006WL0014273 00045 BARB0MYORPU 2760 08/06/2023 No Such Account
54 UP3163006_030823APB_FTO_767271 3163006000NRG24030820230268463 4972160736 03/08/2023 RAMLAKHAN RAMLAKHAN 3163006WL027869 00015 ALLA0AU1571 2530 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 UP3163006_030823FTO_767228 3163006000NRG24030820230268629 4969995068 03/08/2023 SANTU DEVI SANTU DEVI 3163006WL027892 00699 BKID0ARYAGB 1393 30/08/2023 No Such Account
56 UP3163006_031123APB_FTO_1186902 3163006000NRG24031120230416467 9024123097 03/11/2023 SOBARAN SOBARAN 3163006WL042337 00045 BARB0MYORPU 920 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 UP3163006_031123FTO_1186872 3163006000NRG24031120230416182 9016335497 03/11/2023 BHAGWATI BHAGWATI 3163006WL042308 00703 AIRP0000001 1840 01/01/2024 A/c Blocked or Frozen
58 UP3163006_040224APB_FTO_1492756 3163006000NRG24040220240515604 2356586625 04/02/2024 RAJENDRA PRASAD RAJENDRA PRASAD 3163006WL056593 00015 ALLA0AU1201 3220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 UP3163006_040224FTO_1492759 3163006000NRG24030220240514996 2355400844 04/02/2024 BABALU BABALU 3163006WL0056505 00468 UBIN0550116 920 30/03/2024 Account closed
60 UP3163006_040224FTO_1492759 3163006000NRG24040220240515656 2355400843 04/02/2024 Sarita Devi Sarita Devi 3163006WL0056605 00703 AIRP0000001 2300 30/03/2024 A/c Blocked or Frozen
61 UP3163006_040224FTO_1492759 3163006000NRG24030220240514987 2355400839 04/02/2024 Ramesh biyar Ramesh biyar 3163006WL0056503 00415 SBIN0003441 3680 30/03/2024 No Such Account
62 UP3163006_040523FTO_132009 3163006000NRG24040520230039524 1538133841 04/05/2023 PANMATI PANMATI 3163006WL006362 00415 SBIN0007523 3450 13/05/2023 Account closed
63 UP3163006_040723APB_FTO_537008 3163006000NRG24040720230187396 3504449440 04/07/2023 LAXMI LAXMI 3163006WL022287 00699 BKID0ARYAGB 1840 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 UP3163006_040723APB_FTO_537008 3163006000NRG24040720230186156 3504449478 04/07/2023 KAMALA DEVI KAMALA DEVI 3163006WL022202 00415 SBIN0007091 2070 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 UP3163006_040723APB_FTO_537008 3163006000NRG24040720230186188 3504449505 04/07/2023 BIFANI DEVI BIFANI DEVI 3163006WL022204 00415 SBIN0007091 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 UP3163006_040823APB_FTO_774413 3163006000NRG24040820230272699 4972090680 04/08/2023 SUNITA DEVI SUNITA DEVI 3163006WL028178 00415 SBIN0007091 1840 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 UP3163006_040823FTO_774379 3163006000NRG24040820230272148 4969978469 04/08/2023 Anil Kumar Anil Kumar 3163006WL028151 00699 BKID0ARYAGB 1840 30/08/2023 No Such Account
68 UP3163006_040923FTO_928800 3163006000NRG24040920230326535 7459221702 04/09/2023 HRIDYALAL HRIDYALAL 3163006WL0032898 00699 BKID0ARYAGB 920 13/11/2023 No Such Account
69 UP3163006_040923FTO_928800 3163006000NRG24040920230326766 7459221701 04/09/2023 BUTUL DEVI BUTUL DEVI 3163006WL0032924 00699 BKID0ARYAGB 2760 13/11/2023 No Such Account
70 UP3163006_040923FTO_928800 3163006000NRG24040920230326765 7459221700 04/09/2023 BUTUL DEVI BUTUL DEVI 3163006WL0032924 00699 BKID0ARYAGB 3220 13/11/2023 No Such Account
71 UP3163006_041023APB_FTO_1058680 3163006000NRG24041020230374217 7456890327 04/10/2023 VIJAY VIJAY 3163006WL037553 00699 BKID0ARYAGB 3450 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 UP3163006_041023APB_FTO_1058680 3163006000NRG24041020230374252 7456890343 04/10/2023 BABUA BABUA 3163006WL037575 00015 ALLA0AU1220 3680 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 UP3163006_050224APB_FTO_1496662 3163006000NRG24050220240516721 2352587209 05/02/2024 SAGARUN NISHA SAGARUN NISHA 3163006WL056751 00015 ALLA0AU1175 2070 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 UP3163006_050224APB_FTO_1496662 3163006000NRG24050220240516636 2352587271 05/02/2024 SHIV MURAT SHIV MURAT 3163006WL056747 00015 ALLA0AU1564 2300 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 UP3163006_050324APB_FTO_1591897 3163006000NRG24040320240543051 3115990410 05/03/2024 RAJENDRA PRASAD RAJENDRA PRASAD 3163006WL060897 00015 ALLA0AU1201 3680 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 UP3163006_050723APB_FTO_543111 3163006000NRG24050720230189492 3506009363 05/07/2023 BHAGWAN DAS BHAGWAN DAS 3163006WL022485 00699 BKID0ARYAGB 2070 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 UP3163006_050723APB_FTO_543111 3163006000NRG24050720230189636 3506009240 05/07/2023 SHIVKUMARI SHIVKUMARI 3163006WL022492 00699 BKID0ARYAGB 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 UP3163006_050723FTO_543082 3163006000NRG24050720230189302 3507106232 05/07/2023 SUNITA DEVI SUNITA DEVI 3163006WL022473 00176 IDIB000A644 230 17/07/2023 No Such Account
79 UP3163006_050723FTO_543129 3163006000NRG24040720230186606 3507106414 05/07/2023 SUNITA DEVI SUNITA DEVI 3163006WL0022223 00176 IDIB000A644 230 17/07/2023 No Such Account
80 UP3163006_050723FTO_543129 3163006000NRG24040720230186608 3507106416 05/07/2023 SUNITA DEVI SUNITA DEVI 3163006WL0022223 00176 IDIB000A644 230 17/07/2023 No Such Account
81 UP3163006_050723FTO_543129 3163006000NRG24040720230186605 3507106437 05/07/2023 SUNITA DEVI SUNITA DEVI 3163006WL0022223 00176 IDIB000A644 408 17/07/2023 No Such Account
82 UP3163006_050723FTO_543129 3163006000NRG24030720230185450 3507106430 05/07/2023 Mankunwar Mankunwar 3163006WL0022110 00699 BKID0ARYAGB 690 17/07/2023 No Such Account
83 UP3163006_050723FTO_543129 3163006000NRG24040720230186607 3507106415 05/07/2023 SUNITA DEVI SUNITA DEVI 3163006WL0022223 00176 IDIB000A644 1150 17/07/2023 No Such Account
84 UP3163006_050723FTO_543129 3163006000NRG24030720230185197 3507106427 05/07/2023 Dinesh Kumar Dinesh Kumar 3163006WL0022068 00699 BKID0ARYAGB 1840 17/07/2023 No Such Account
85 UP3163006_050723FTO_543129 3163006000NRG24030720230184737 3507106431 05/07/2023 RAM DHAN RAM DHAN 3163006WL0022039 00468 UBIN0550116 3220 17/07/2023 Account closed
86 UP3163006_050723FTO_543129 3163006000NRG24030720230184738 3507106425 05/07/2023 BUTUL DEVI BUTUL DEVI 3163006WL0022039 00468 UBIN0550116 3220 17/07/2023 Account closed
87 UP3163006_050723FTO_543129 3163006000NRG24030720230185453 3507106424 05/07/2023 SUMITRA KOL SUMITRA KOL 3163006WL0022112 00468 UBIN0550116 3450 17/07/2023 No Such Account
88 UP3163006_050723FTO_543129 3163006000NRG24030720230185439 3507106421 05/07/2023 RAFIK KHAN RAFIK KHAN 3163006WL0022107 00699 BKID0ARYAGB 3680 17/07/2023 No Such Account
89 UP3163006_050823APB_FTO_780391 3163006000NRG24050820230275391 4970473384 05/08/2023 INDRAWATI INDRAWATI 3163006WL028367 00045 BARB0MYORPU 460 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 UP3163006_050823APB_FTO_780391 3163006000NRG24050820230275395 4970473102 05/08/2023 JAMUNA PRASAD JAMUNA PRASAD 3163006WL028367 00462 UCBA0000935 690 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 UP3163006_050823APB_FTO_780391 3163006000NRG24050820230273562 4970473253 05/08/2023 RAM KISHUN RAM KISHUN 3163006WL028223 00415 SBIN0007091 1150 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 UP3163006_050823FTO_780338 3163006000NRG24050820230275331 4971693781 05/08/2023 Ramphal Ramphal 3163006WL028363 00176 IDIB000A624 1150 30/08/2023 A/c Blocked or Frozen
93 UP3163006_050823FTO_780338 3163006000NRG24050820230274571 4971693789 05/08/2023 KESHKUWAR KESHKUWAR 3163006WL028309 00468 UBIN0550116 2300 30/08/2023 Account closed
94 UP3163006_050923APB_FTO_935386 3163006000NRG24050920230329272 7459033725 05/09/2023 SUGHARI DEVI SUGHARI DEVI 3163006WL033160 00045 BARB0ANPABS 460 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 UP3163006_050923FTO_935348 3163006000NRG24050920230329370 7459226868 05/09/2023 Sushma Devi Sushma Devi 3163006WL033165 00176 IDIB000R630 880 13/11/2023 No Such Account
96 UP3163006_050923FTO_935348 3163006000NRG24050920230329384 7459226860 05/09/2023 Dhanwanti Dhanwanti 3163006WL033166 00176 IDIB000A644 2220 13/11/2023 No Such Account
97 UP3163006_050923FTO_935348 3163006000NRG24050920230329430 7459226847 05/09/2023 KALUTI KALUTI 3163006WL033169 00699 BKID0ARYAGB 2300 13/11/2023 No Such Account
98 UP3163006_050923FTO_935348 3163006000NRG24050920230329450 7459226857 05/09/2023 Badal Kumar Badal Kumar 3163006WL033169 00176 IDIB000A644 2300 13/11/2023 No Such Account
99 UP3163006_050923FTO_935348 3163006000NRG24050920230329472 7459226858 05/09/2023 Samundari Samundari 3163006WL033170 00176 IDIB000A644 2300 13/11/2023 No Such Account
100 UP3163006_051023APB_FTO_1063609 3163006000NRG24051020230378048 7457008155 05/10/2023 SAVITA DEVI SAVITA DEVI 3163006WL038050 00699 BKID0ARYAGB 2990 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 UP3163006_051023FTO_1063559 3163006000NRG24051020230375800 7456094338 05/10/2023 MOTI LAL MOTI LAL 3163006WL037756 00078 CNRB0018706 3220 13/11/2023 Unclaimed/DEAF accounts
102 UP3163006_051023FTO_1063559 3163006000NRG24051020230377785 7456094295 05/10/2023 KUNJ BIHARI KUNJ BIHARI 3163006WL038018 00703 AIRP0000001 3220 13/11/2023 A/c Blocked or Frozen
103 UP3163006_051023FTO_1063559 3163006000NRG24051020230377558 7456094296 05/10/2023 BABULAL BABULAL 3163006WL037983 00703 AIRP0000001 3450 13/11/2023 A/c Blocked or Frozen
104 UP3163006_051023FTO_1063559 3163006000NRG24051020230377596 7456094286 05/10/2023 SONKUWAR SONKUWAR 3163006WL037988 00703 AIRP0000001 3450 13/11/2023 A/c Blocked or Frozen
105 UP3163006_051023FTO_1063559 3163006000NRG24051020230377597 7456094287 05/10/2023 BHAGWAN DAS BHAGWAN DAS 3163006WL037988 00703 AIRP0000001 3450 13/11/2023 A/c Blocked or Frozen
106 UP3163006_051023FTO_1063559 3163006000NRG24051020230377819 7456094293 05/10/2023 URMILA URMILA 3163006WL038027 00703 AIRP0000001 3450 13/11/2023 A/c Blocked or Frozen
107 UP3163006_051023FTO_1063559 3163006000NRG24051020230377852 7456094291 05/10/2023 MUNNI DEVI MUNNI DEVI 3163006WL038034 00703 AIRP0000001 3450 13/11/2023 A/c Blocked or Frozen
108 UP3163006_051023FTO_1063559 3163006000NRG24051020230377793 7456094290 05/10/2023 RAMLAL RAMLAL 3163006WL038021 00703 AIRP0000001 3680 13/11/2023 A/c Blocked or Frozen
109 UP3163006_051023FTO_1063559 3163006000NRG24051020230377796 7456094289 05/10/2023 JAGMATI JAGMATI 3163006WL038021 00703 AIRP0000001 3680 13/11/2023 A/c Blocked or Frozen
110 UP3163006_051023FTO_1063559 3163006000NRG24051020230377802 7456094297 05/10/2023 Sunita Sunita 3163006WL038023 00703 AIRP0000001 3680 13/11/2023 A/c Blocked or Frozen
111 UP3163006_051023FTO_1063559 3163006000NRG24051020230377804 7456094294 05/10/2023 SONI SONI 3163006WL038023 00703 AIRP0000001 3680 13/11/2023 A/c Blocked or Frozen
112 UP3163006_051223APB_FTO_1302946 3163006000NRG24051220230450142 1917114258 05/12/2023 MANJIT SINGH MANJIT SINGH 3163006WL047030 00415 SBIN0007091 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 UP3163006_060224APB_FTO_1500541 3163006000NRG24060220240518432 2356190959 06/02/2024 RAMNARAYAN RAMNARAYAN 3163006WL057187 00015 ALLA0AU1564 1380 30/03/2024 Aadhaar Number not Mapped to Account Number
114 UP3163006_060224APB_FTO_1500541 3163006000NRG24060220240518489 2356190977 06/02/2024 SUKAWARIYA SUKAWARIYA 3163006WL057192 00415 SBIN0007091 2760 30/03/2024 Aadhaar Number not Mapped to Account Number
115 UP3163006_060324APB_FTO_1599830 3163006000NRG24060320240544230 3115782110 06/03/2024 RAJENDRA PRASAD RAJENDRA PRASAD 3163006WL061112 00015 ALLA0AU1201 460 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 UP3163006_060623APB_FTO_354943 3163006000NRG24060620230105016 2398226867 06/06/2023 RAM DHAN RAM DHAN 3163006WL015072 00468 UBIN0550116 3220 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 UP3163006_060623APB_FTO_354943 3163006000NRG24060620230105017 2398227074 06/06/2023 BUTUL DEVI BUTUL DEVI 3163006WL015072 00468 UBIN0550116 3220 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 UP3163006_060723APB_FTO_552259 3163006000NRG24060720230193537 3505857819 06/07/2023 GOVIND GOVIND 3163006WL022729 00699 BKID0ARYAGB 920 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 UP3163006_060723FTO_552215 3163006000NRG24060720230193504 3505778606 06/07/2023 RAJ KUMAR RAJ KUMAR 3163006WL022729 00015 ALLA0AU1571 920 17/07/2023 Account closed
120 UP3163006_060723FTO_552215 3163006000NRG24060720230193711 3505778579 06/07/2023 SRIMATI SRIMATI 3163006WL022735 00468 UBIN0550116 1840 17/07/2023 Account closed
121 UP3163006_060923APB_FTO_941270 3163006000NRG24060920230331071 7414142777 06/09/2023 KAMALA DEVI KAMALA DEVI 3163006WL033340 00415 SBIN0007091 2070 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 UP3163006_060923FTO_941236 3163006018NRG24060920230331524 7413924283 06/09/2023 LAXMAN LAXMAN 3163006WL033375 00703 AIRP0000001 230 11/11/2023 A/c Blocked or Frozen
123 UP3163006_060923FTO_941236 3163006018NRG24060920230331528 7413924333 06/09/2023 MUNIYA MUNIYA 3163006WL033375 00699 BKID0ARYAGB 230 11/11/2023 No Such Account
124 UP3163006_060923FTO_941236 3163006018NRG24060920230331530 7413924284 06/09/2023 Bindu Devi Bindu Devi 3163006WL033375 00703 AIRP0000001 230 11/11/2023 A/c Blocked or Frozen
125 UP3163006_060923FTO_941236 3163006000NRG24060920230331006 7413924282 06/09/2023 Kunti Devi Kunti Devi 3163006WL033335 00703 AIRP0000001 938 11/11/2023 A/c Blocked or Frozen
126 UP3163006_060923FTO_941236 3163006000NRG24060920230331271 7413924334 06/09/2023 VIJAY KUMAR VIJAY KUMAR 3163006WL033353 00176 IDIB000A644 1790 11/11/2023 No Such Account
127 UP3163006_060923FTO_941276 3163006000NRG24060920230330666 7415089717 06/09/2023 Sushma Devi Sushma Devi 3163006WL0033307 00176 IDIB000R630 460 11/11/2023 No Such Account
128 UP3163006_060923FTO_941276 3163006000NRG24060920230330644 7415089696 06/09/2023 Mankunwar Mankunwar 3163006WL0033306 00699 BKID0ARYAGB 690 11/11/2023 No Such Account
129 UP3163006_060923FTO_941276 3163006000NRG24060920230330663 7415089714 06/09/2023 Dhanwanti Dhanwanti 3163006WL0033307 00176 IDIB000A644 690 11/11/2023 No Such Account
130 UP3163006_060923FTO_941276 3163006000NRG24060920230330643 7415089713 06/09/2023 Samundari Samundari 3163006WL0033305 00176 IDIB000A644 1380 11/11/2023 No Such Account
131 UP3163006_060923FTO_941276 3163006000NRG24060920230330665 7415089716 06/09/2023 Sushma Devi Sushma Devi 3163006WL0033307 00176 IDIB000R630 1380 11/11/2023 No Such Account
132 UP3163006_060923FTO_941276 3163006000NRG24060920230330664 7415089715 06/09/2023 Dhanwanti Dhanwanti 3163006WL0033307 00176 IDIB000A644 1610 11/11/2023 No Such Account
133 UP3163006_060923FTO_941276 3163006000NRG24060920230330667 7415089708 06/09/2023 Sakuntala Devi Sakuntala Devi 3163006WL0033308 00699 BKID0ARYAGB 1840 11/11/2023 No Such Account
134 UP3163006_060923FTO_941276 3163006000NRG24060920230330641 7415089711 06/09/2023 Badal Kumar Badal Kumar 3163006WL0033305 00176 IDIB000A644 2070 11/11/2023 No Such Account
135 UP3163006_060923FTO_941276 3163006042NRG24060920230331250 7415089695 06/09/2023 BUTUL DEVI BUTUL DEVI 3163006WL0033350 00699 BKID0ARYAGB 2300 11/11/2023 No Such Account
136 UP3163006_060923FTO_941276 3163006000NRG24060920230330642 7415089712 06/09/2023 Badal Kumar Badal Kumar 3163006WL0033305 00176 IDIB000A644 2760 11/11/2023 No Such Account
137 UP3163006_060923FTO_941276 3163006000NRG24060920230330668 7415089709 06/09/2023 Sakuntala Devi Sakuntala Devi 3163006WL0033308 00699 BKID0ARYAGB 2760 11/11/2023 No Such Account
138 UP3163006_061023APB_FTO_1068247 3163006000NRG24061020230380361 7457649740 06/10/2023 SURAJ MAN SURAJ MAN 3163006WL038266 00045 BARB0MYORPU 1150 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 UP3163006_061023APB_FTO_1068247 3163006000NRG24061020230380779 7457649546 06/10/2023 SOBARAN SOBARAN 3163006WL038298 00045 BARB0MYORPU 1150 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 UP3163006_061023APB_FTO_1068247 3163006000NRG24061020230380514 7457649707 06/10/2023 KAMALA DEVI KAMALA DEVI 3163006WL038273 00415 SBIN0007091 1840 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 UP3163006_061023FTO_1068201 3163006000NRG24061020230380123 7457729805 06/10/2023 Bindu Devi Bindu Devi 3163006WL038248 00703 AIRP0000001 1150 13/11/2023 A/c Blocked or Frozen
142 UP3163006_061023FTO_1068201 3163006000NRG24061020230380100 7457729803 06/10/2023 GULAB GULAB 3163006WL038247 00703 AIRP0000001 1380 13/11/2023 A/c Blocked or Frozen
143 UP3163006_061123FTO_1198572 3163006000NRG24061120230420819 9671703538 06/11/2023 PRAHALAD PRAHALAD 3163006WL042874 00703 AIRP0000001 1380 19/01/2024 A/c Blocked or Frozen
144 UP3163006_061223APB_FTO_1307114 3163006000NRG24061220230451300 1917000007 06/12/2023 SITAKUWER SITAKUWER 3163006WL047157 00699 BKID0ARYAGB 1150 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 UP3163006_061223FTO_1307066 3163006000NRG24061220230451426 1918736311 06/12/2023 BHAGMANIYA BHAGMANIYA 3163006WL047176 00703 AIRP0000001 3220 16/03/2024 A/c Blocked or Frozen
146 UP3163006_061223FTO_1307066 3163006000NRG24061220230451430 1918736310 06/12/2023 Rita Devi Rita Devi 3163006WL047177 00703 AIRP0000001 3220 16/03/2024 A/c Blocked or Frozen
147 UP3163006_061223FTO_1307134 3163006000NRG24061220230450251 1916802080 06/12/2023 DHANRAJ DHANRAJ 3163006WL0047064 00699 BKID0ARYAGB 3220 16/03/2024 No Such Account
148 UP3163006_070224FTO_1501401 3163006000NRG23090520230620830 2342645792 07/02/2024 MUNIYA MUNIYA 3163006WL0056041 00699 BKID0ARYAGB 3408 30/03/2024 No Such Account
149 UP3163006_070723APB_FTO_558588 3163006000NRG24070720230196011 3504386814 07/07/2023 INDARKALI INDARKALI 3163006WL022868 00699 BKID0ARYAGB 920 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 UP3163006_070723APB_FTO_558588 3163006000NRG24070720230196227 3504386682 07/07/2023 RAJENDRA RAJENDRA 3163006WL022875 00045 BARB0MYORPU 920 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 UP3163006_070823FTO_788704 3163006000NRG24070820230277775 4995219945 07/08/2023 HRIDYALAL HRIDYALAL 3163006WL028584 00015 ALLA0AU1199 920 31/08/2023 No Such Account
152 UP3163006_071023FTO_1073179 3163006000NRG24071020230383599 7457076808 07/10/2023 BASANTI BASANTI 3163006WL038611 00703 AIRP0000001 3220 13/11/2023 A/c Blocked or Frozen
153 UP3163006_071023FTO_1073179 3163006000NRG24071020230383566 7457076807 07/10/2023 RAMSURAT RAMSURAT 3163006WL038608 00703 AIRP0000001 3450 13/11/2023 A/c Blocked or Frozen
154 UP3163006_071123FTO_1204600 3163006000NRG24071120230421523 9667476632 07/11/2023 Ramesh biyar Ramesh biyar 3163006WL042978 00415 SBIN0003441 3680 19/01/2024 No Such Account
155 UP3163006_080124APB_FTO_1425810 3163006000NRG24080120240487790 1915368591 08/01/2024 KOUSHLIYA KOUSHLIYA 3163006WL052366 00015 ALLA0AU1201 1150 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 UP3163006_080224APB_FTO_1504341 3163006000NRG24080220240520073 2356149079 08/02/2024 RAJKUMAR RAJKUMAR 3163006WL057420 00015 ALLA0AU1201 460 30/03/2024 Aadhaar Number not Mapped to Account Number
157 UP3163006_080224APB_FTO_1504341 3163006000NRG24080220240520035 2356149017 08/02/2024 KALAWATI KALAWATI 3163006WL057419 00015 ALLA0AU1201 1150 30/03/2024 Aadhaar Number not Mapped to Account Number
158 UP3163006_080224APB_FTO_1504341 3163006000NRG24080220240520104 2356149086 08/02/2024 SHANKAR SHANKAR 3163006WL057424 00015 ALLA0AU1201 2070 30/03/2024 Aadhaar Number not Mapped to Account Number
159 UP3163006_080224APB_FTO_1504341 3163006000NRG24080220240520109 2356149011 08/02/2024 ANITA ANITA 3163006WL057424 00015 ALLA0AU1201 2070 30/03/2024 Aadhaar Number not Mapped to Account Number
160 UP3163006_080523APB_FTO_151102 3163006000NRG24080520230047747 1539874338 08/05/2023 FULMATI FULMATI 3163006WL007641 00699 BKID0ARYAGB 3450 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 UP3163006_080523FTO_151070 3163006000NRG24080520230046746 1539711325 08/05/2023 JAMUNTI DEVI JAMUNTI DEVI 3163006WL007525 00415 SBIN0007091 1380 13/05/2023 Account closed
162 UP3163006_080523FTO_151070 3163006000NRG24080520230045748 1539711308 08/05/2023 MOHAN MOHAN 3163006WL007360 00699 BKID0ARYAGB 2070 13/05/2023 No Such Account
163 UP3163006_080523FTO_151070 3163006000NRG24080520230046092 1539711316 08/05/2023 RAMKESH RAMKESH 3163006WL007424 00699 BKID0ARYAGB 2990 13/05/2023 No Such Account
164 UP3163006_080523FTO_151070 3163006000NRG24080520230046137 1539711295 08/05/2023 SAMUNDRI DEVI SAMUNDRI DEVI 3163006WL007430 00015 ALLA0AU1201 3450 13/05/2023 No Such Account
165 UP3163006_080523FTO_151070 3163006000NRG24080520230046541 1539711310 08/05/2023 KESRI KESRI 3163006WL007498 00699 BKID0ARYAGB 3450 13/05/2023 No Such Account
166 UP3163006_080523FTO_151070 3163006000NRG24080520230046381 1539711307 08/05/2023 LALII LALII 3163006WL007473 00699 BKID0ARYAGB 3680 13/05/2023 No Such Account
167 UP3163006_080523FTO_151070 3163006000NRG24080520230046441 1539711306 08/05/2023 SHIV NARAYAN SHIV NARAYAN 3163006WL007485 00699 BKID0ARYAGB 3680 13/05/2023 No Such Account
168 UP3163006_080623APB_FTO_372539 3163006000NRG24080620230109349 2491074422 08/06/2023 RAM KISHUN RAM KISHUN 3163006WL015455 00415 SBIN0007091 920 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 UP3163006_080623APB_FTO_372539 3163006000NRG24080620230108960 2491074399 08/06/2023 INDARKALI INDARKALI 3163006WL015422 00699 BKID0ARYAGB 2070 13/06/2023 Aadhaar Number not Mapped to Account Number
170 UP3163006_080623FTO_372496 3163006000NRG24080620230109415 2490566924 08/06/2023 Shanti Devi Shanti Devi 3163006WL015460 00699 BKID0ARYAGB 920 13/06/2023 No Such Account
171 UP3163006_080623FTO_372496 3163006000NRG24080620230109416 2490566925 08/06/2023 Surendar Prasad Surendar Prasad 3163006WL015460 00699 BKID0ARYAGB 920 13/06/2023 No Such Account
172 UP3163006_080623FTO_372496 3163006000NRG24080620230108956 2490566917 08/06/2023 MANMATI MANMATI 3163006WL015422 00015 ALLA0AU1201 2070 13/06/2023 No Such Account
173 UP3163006_080623FTO_372496 3163006000NRG24080620230109286 2490566926 08/06/2023 Kabls Kabls 3163006WL015447 00699 BKID0ARYAGB 2990 13/06/2023 No Such Account
174 UP3163006_080623FTO_372665 3163006000NRG24080620230109451 2493531361 08/06/2023 ATRILAL ATRILAL 3163006WL015461 00699 BKID0ARYAGB 1840 13/06/2023 No Such Account
175 UP3163006_081123FTO_1210352 3163006000NRG24081120230424299 9667450167 08/11/2023 Sarita Devi Sarita Devi 3163006WL043276 00176 IDIB000R630 2300 19/01/2024 No Such Account
176 UP3163006_081123FTO_1210352 3163006000NRG24081120230424301 9667450164 08/11/2023 Fulmati Fulmati 3163006WL043276 00699 BKID0ARYAGB 2530 19/01/2024 No Such Account
177 UP3163006_081223APB_FTO_1316332 3163006000NRG24081220230452838 1918873715 08/12/2023 LILAWATI LILAWATI 3163006WL047365 00015 ALLA0AU1201 2300 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 UP3163006_090523FTO_155585 3163006000NRG24090520230048373 1540722892 09/05/2023 RAFIK KHAN RAFIK KHAN 3163006WL007759 00699 BKID0ARYAGB 3220 13/05/2023 No Such Account
179 UP3163006_090523FTO_155585 3163006000NRG24080520230047775 1540722895 09/05/2023 JAGAR NATH JAGAR NATH 3163006WL007646 00699 BKID0ARYAGB 3450 13/05/2023 Account closed
180 UP3163006_090623APB_FTO_382842 3163006000NRG24090620230110989 2542003002 09/06/2023 MADHU DEVI MADHU DEVI 3163006WL015600 00415 SBIN0007091 460 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 UP3163006_090623APB_FTO_382842 3163006000NRG24090620230112492 2542003097 09/06/2023 SOMKUNWAR SOMKUNWAR 3163006WL015713 00699 BKID0ARYAGB 3220 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 UP3163006_090623FTO_382813 3163006000NRG24090620230112581 2541250355 09/06/2023 SUNITA DEVI SUNITA DEVI 3163006WL015718 00176 IDIB000A644 1150 14/06/2023 No Such Account
183 UP3163006_090823FTO_796434 3163006000NRG24080820230280051 4997637242 09/08/2023 URWASI URWASI 3163006WL028772 00015 ALLA0AU1175 2760 31/08/2023 Account closed
184 UP3163006_090823FTO_802133 3163006000NRG24050820230275586 5001715830 09/08/2023 Dhanwanti Dhanwanti 3163006WL0028381 00176 IDIB000R630 690 31/08/2023 No Such Account
185 UP3163006_090823FTO_802133 3163006000NRG24050820230275587 5001715829 09/08/2023 Sushma Devi Sushma Devi 3163006WL0028381 00176 IDIB000A644 1380 31/08/2023 No Such Account
186 UP3163006_090823FTO_802133 3163006000NRG24050820230274775 5001715834 09/08/2023 AMARNATH AMARNATH 3163006WL0028324 00176 IDIB000R630 2760 31/08/2023 No Such Account
187 UP3163006_090823FTO_802133 3163006000NRG24050820230275165 5001715825 09/08/2023 RAMJANAM RAMJANAM 3163006WL0028350 00699 BKID0ARYAGB 2760 31/08/2023 No Such Account
188 UP3163006_090823FTO_802206 3163006000NRG24090820230283395 4997636379 09/08/2023 RAMJANAM RAMJANAM 3163006WL029018 00699 BKID0ARYAGB 2300 31/08/2023 No Such Account
189 UP3163006_091023FTO_1078820 3163006000NRG24091020230384771 7456842538 09/10/2023 Sandeep Sandeep 3163006WL038756 00045 BARB0ANPABS 230 13/11/2023 A/c Blocked or Frozen
190 UP3163006_091023FTO_1078820 3163006000NRG24091020230384869 7456842524 09/10/2023 Devkumari Devkumari 3163006WL038763 00703 AIRP0000001 1150 13/11/2023 A/c Blocked or Frozen
191 UP3163006_091023FTO_1078820 3163006000NRG24091020230384854 7456842525 09/10/2023 LAXMAN LAXMAN 3163006WL038763 00703 AIRP0000001 1380 13/11/2023 A/c Blocked or Frozen
192 UP3163006_091023FTO_1078820 3163006000NRG24091020230384861 7456842541 09/10/2023 MUNIYA MUNIYA 3163006WL038763 00699 BKID0ARYAGB 1380 13/11/2023 No Such Account
193 UP3163006_091023FTO_1078820 3163006000NRG24091020230384864 7456842527 09/10/2023 Bindu Devi Bindu Devi 3163006WL038763 00703 AIRP0000001 1380 13/11/2023 A/c Blocked or Frozen
194 UP3163006_091023FTO_1078820 3163006000NRG24091020230384841 7456842526 09/10/2023 SIYARAM SIYARAM 3163006WL038761 00703 AIRP0000001 1484 13/11/2023 A/c Blocked or Frozen
195 UP3163006_091023FTO_1078820 3163006000NRG24091020230384883 7456842546 09/10/2023 VIJAY KUMAR VIJAY KUMAR 3163006WL038764 00176 IDIB000A644 1840 13/11/2023 No Such Account
196 UP3163006_100124APB_FTO_1431181 3163006000NRG24090120240488588 1909875430 10/01/2024 BIFANI DEVI BIFANI DEVI 3163006WL052489 00415 SBIN0007091 2760 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 UP3163006_100523FTO_160340 3163006000NRG24100520230050984 1639769455 10/05/2023 RAJ MATIA RAJ MATIA 3163006WL008091 00699 BKID0ARYAGB 460 17/05/2023 No Such Account
198 UP3163006_100623APB_FTO_387417 3163006000NRG24100620230113216 2541451489 10/06/2023 SHIVPUJAN SHIVPUJAN 3163006WL015799 00045 BARB0MYORPU 2070 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 UP3163006_100723APB_FTO_568626 3163006000NRG24100720230199980 3507172685 10/07/2023 INDRAWATI INDRAWATI 3163006WL023097 00045 BARB0MYORPU 460 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 UP3163006_100723APB_FTO_568626 3163006000NRG24100720230200740 3507172510 10/07/2023 RAJMAN RAJMAN 3163006WL023137 00015 ALLA0AU1175 2300 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
201 UP3163006_100723APB_FTO_568626 3163006000NRG24100720230199717 3507172492 10/07/2023 FULPATI FULPATI 3163006WL023039 00462 UCBA0000935 3680 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 UP3163006_100823APB_FTO_808517 3163006000NRG24100820230284459 4997101476 10/08/2023 KAMALA DEVI KAMALA DEVI 3163006WL029112 00415 SBIN0007091 650 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 UP3163006_100823APB_FTO_808517 3163006000NRG24100820230285804 4997101567 10/08/2023 GOVIND GOVIND 3163006WL029226 00699 BKID0ARYAGB 2760 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 UP3163006_101023APB_FTO_1082909 3163006000NRG24101020230386541 7436832969 10/10/2023 SUGHARI DEVI SUGHARI DEVI 3163006WL038934 00045 BARB0ANPABS 460 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 UP3163006_101023FTO_1082899 3163006000NRG24101020230385963 7435548430 10/10/2023 RAJESH KUMAR RAJESH KUMAR 3163006WL038893 00703 AIRP0000001 1380 11/11/2023 A/c Blocked or Frozen
206 UP3163006_101023FTO_1082899 3163006000NRG24101020230386554 7435548417 10/10/2023 NAND LAL NAND LAL 3163006WL038934 00176 IDIB000A644 1380 11/11/2023 Account closed
207 UP3163006_101123APB_FTO_1222467 3163006000NRG24101120230427255 9671110249 10/11/2023 RAM KUWAR RAM KUWAR 3163006WL043712 00015 ALLA0AU1201 1150 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 UP3163006_110124APB_FTO_1435060 3163006000NRG24110120240491099 1908175885 11/01/2024 SHIVBARAT SHIVBARAT 3163006WL052852 00015 ALLA0AU1201 2530 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 UP3163006_110324APB_FTO_1626807 3163006000NRG24110320240548342 3122896976 11/03/2024 SHIVBARAT SHIVBARAT 3163006WL061669 00015 ALLA0AU1201 2530 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 UP3163006_110324APB_FTO_1626807 3163006000NRG24110320240548448 3122896956 11/03/2024 RAJ WANTI RAJ WANTI 3163006WL061687 00176 IDIB000R630 2530 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 UP3163006_110823APB_FTO_814434 3163006000NRG24110820230287232 4997038603 11/08/2023 DEWANTI DEWANTI 3163006WL029359 00415 SBIN0007523 460 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 UP3163006_110823APB_FTO_814434 3163006000NRG24110820230287144 4997038681 11/08/2023 SOMKUNWAR SOMKUNWAR 3163006WL029344 00699 BKID0ARYAGB 3450 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 UP3163006_110823FTO_814326 3163006000NRG24110820230288410 4995855437 11/08/2023 Sushma Devi Sushma Devi 3163006WL029471 00176 IDIB000A644 460 31/08/2023 No Such Account
214 UP3163006_110823FTO_814326 3163006000NRG24110820230288444 4995855363 11/08/2023 Dhanwanti Dhanwanti 3163006WL029475 00176 IDIB000R630 1610 31/08/2023 No Such Account
215 UP3163006_110823FTO_814326 3163006000NRG24110820230287599 4995855346 11/08/2023 LALTA SINGH LALTA SINGH 3163006WL029413 00048 BKID0007019 2530 31/08/2023 No Such Account
216 UP3163006_110823FTO_814326 3163006000NRG24110820230288447 4995855359 11/08/2023 Sukwari Sukwari 3163006WL029475 00176 IDIB000A644 2530 31/08/2023 No Such Account
217 UP3163006_110823FTO_814326 3163006000NRG24110820230287146 4995855347 11/08/2023 Rampati Rampati 3163006WL029346 00699 BKID0ARYAGB 3450 31/08/2023 No Such Account
218 UP3163006_110923APB_FTO_953533 3163006000NRG24110920230334410 7425104656 11/09/2023 BUDHAI BUDHAI 3163006WL033686 00699 BKID0ARYAGB 920 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 UP3163006_110923APB_FTO_953533 3163006000NRG24110920230334430 7425104613 11/09/2023 SUNDARI SUNDARI 3163006WL033687 00015 ALLA0AU1201 1380 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 UP3163006_110923FTO_953501 3163006000NRG24110920230336313 7425034570 11/09/2023 URMILA URMILA 3163006WL033888 00703 AIRP0000001 2300 11/11/2023 A/c Blocked or Frozen
221 UP3163006_110923FTO_953501 3163006000NRG24110920230334474 7425034601 11/09/2023 Jawahar Lal Jawahar Lal 3163006WL033690 00176 IDIB000R630 2530 11/11/2023 No Such Account
222 UP3163006_110923FTO_953501 3163006000NRG24110920230334537 7425034589 11/09/2023 Kubernath Kubernath 3163006WL033704 00176 IDIB000A644 2760 11/11/2023 No Such Account
223 UP3163006_110923FTO_953501 3163006000NRG24110920230336161 7425034569 11/09/2023 FULJHARIYA FULJHARIYA 3163006WL033873 00703 AIRP0000001 2760 11/11/2023 A/c Blocked or Frozen
224 UP3163006_110923FTO_953542 3163006000NRG24110920230335207 7425037892 11/09/2023 Kubernath Kubernath 3163006WL0033772 00176 IDIB000A644 1840 11/11/2023 No Such Account
225 UP3163006_281123FTO_1278041 3163006000NRG23030620230621355 1661890070 28/11/2023 RAFIK KHAN RAFIK KHAN 3163006WL0056192 00699 BKID0ARYAGB 2982 12/03/2024 No Such Account
226 UP3163006_291123FTO_1282719 3163006000NRG23090520230620836 1674437681 29/11/2023 MOHAN MOHAN 3163006WL0056044 00699 BKID0ARYAGB 3195 12/03/2024 No Such Account
227 UP3163006_291123FTO_1282719 3163006000NRG23090520230620837 1674437680 29/11/2023 MOHAN MOHAN 3163006WL0056044 00699 BKID0ARYAGB 1704 12/03/2024 No Such Account
228 UP3163006_291123FTO_1282719 3163006000NRG23090520230620838 1674437676 29/11/2023 PREMLAL PREMLAL 3163006WL0056044 00699 BKID0ARYAGB 1917 12/03/2024 No Such Account
229 UP3163006_291123FTO_1282719 3163006000NRG23090520230620839 1674437674 29/11/2023 PREMLAL PREMLAL 3163006WL0056044 00699 BKID0ARYAGB 2982 12/03/2024 No Such Account
230 UP3163006_291123FTO_1282719 3163006000NRG23090520230620840 1674437675 29/11/2023 PREMLAL PREMLAL 3163006WL0056044 00699 BKID0ARYAGB 2982 12/03/2024 No Such Account
231 UP3163006_291123FTO_1282719 3163006000NRG23090520230620841 1674437683 29/11/2023 MAHESH MAHESH 3163006WL0056044 00699 BKID0ARYAGB 2982 12/03/2024 No Such Account
232 UP3163006_291123FTO_1282719 3163006000NRG23090520230620842 1674437682 29/11/2023 MAHESH MAHESH 3163006WL0056044 00699 BKID0ARYAGB 1917 12/03/2024 No Such Account
233 UP3163006_291123FTO_1282719 3163006000NRG23090520230620843 1674437684 29/11/2023 MAHESH MAHESH 3163006WL0056044 00699 BKID0ARYAGB 2982 12/03/2024 No Such Account
234 UP3163006_291123FTO_1282719 3163006000NRG23090520230620844 1674437671 29/11/2023 JANAKRAM JANAKRAM 3163006WL0056044 00699 BKID0ARYAGB 2982 12/03/2024 No Such Account
235 UP3163006_291123FTO_1282719 3163006000NRG23090520230620845 1674437672 29/11/2023 JANAKRAM JANAKRAM 3163006WL0056044 00699 BKID0ARYAGB 1491 12/03/2024 No Such Account
236 UP3163006_291123FTO_1282719 3163006000NRG23090520230620846 1674437670 29/11/2023 JANAKRAM JANAKRAM 3163006WL0056044 00699 BKID0ARYAGB 2982 12/03/2024 No Such Account
237 UP3163006_291123FTO_1282719 3163006000NRG23090520230620847 1674437678 29/11/2023 BASANTI DEVI BASANTI DEVI 3163006WL0056045 00699 BKID0ARYAGB 1917 12/03/2024 No Such Account
238 UP3163006_291123FTO_1282719 3163006000NRG23090520230620848 1674437673 29/11/2023 RAM PRASAD RAM PRASAD 3163006WL0056046 00699 BKID0ARYAGB 3195 12/03/2024 No Such Account
239 UP3163006_291123FTO_1282719 3163006000NRG23090520230620849 1674437677 29/11/2023 VIJAY VIJAY 3163006WL0056047 00699 BKID0ARYAGB 213 12/03/2024 No Such Account
240 UP3163006_291123FTO_1282719 3163006000NRG23090520230620850 1674437679 29/11/2023 amar kumar amar kumar 3163006WL0056048 00699 BKID0ARYAGB 1917 12/03/2024 No Such Account
241 UP3163006_291123FTO_1282719 3163006000NRG23090520230620851 1674437685 29/11/2023 RAM DHAN RAM DHAN 3163006WL0056048 00468 UBIN0550116 1917 12/03/2024 Account closed
242 UP3163006_130923FTO_963807 3163006000NRG23101220220497491 7459662229 13/09/2023 KAVITA KAVITA 3163006WL0041024 00699 BKID0ARYAGB 2556 13/11/2023 No Such Account
243 UP3163006_130923FTO_963807 3163006000NRG23101220220497492 7459662228 13/09/2023 KAVITA KAVITA 3163006WL0041024 00699 BKID0ARYAGB 2130 13/11/2023 No Such Account
244 UP3163006_160523FTO_193178 3163006000NRG24090520230049685 1818854704 16/05/2023 LILAWATI LILAWATI 3163006WL0007927 00468 UBIN0550116 1150 24/05/2023 No Such Account
245 UP3163006_161123FTO_1233295 3163006000NRG24101120230426813 9671714137 16/11/2023 SURAJ MAN SURAJ MAN 3163006WL0043657 00045 BARB0MYORPU 2760 19/01/2024 Account closed
246 UP3163006_120623FTO_397371 3163006000NRG24110620230114316 2563431586 12/06/2023 Mankunwar Mankunwar 3163006WL015963 00699 BKID0ARYAGB 690 15/06/2023 No Such Account
247 UP3163006_110923FTO_953542 3163006000NRG24110920230334659 7425037887 11/09/2023 RAM NARAYAN RAM NARAYAN 3163006WL0033735 00699 BKID0ARYAGB 2300 11/11/2023 No Such Account
248 UP3163006_110923FTO_953542 3163006000NRG24110920230334660 7425037891 11/09/2023 VIJAY KUMAR VIJAY KUMAR 3163006WL0033735 00176 IDIB000A644 2530 11/11/2023 No Such Account
249 UP3163006_110923FTO_953542 3163006000NRG24110920230335205 7425037893 11/09/2023 Kubernath Kubernath 3163006WL0033772 00176 IDIB000A644 2300 11/11/2023 No Such Account
250 UP3163006_110923FTO_953542 3163006000NRG24110920230335242 7425037904 11/09/2023 SUMITRA KOL SUMITRA KOL 3163006WL0033775 00699 BKID0ARYAGB 3450 11/11/2023 No Such Account
251 UP3163006_110923FTO_953542 3163006000NRG24110920230335243 7425037903 11/09/2023 SUMITRA KOL SUMITRA KOL 3163006WL0033775 00699 BKID0ARYAGB 3450 11/11/2023 No Such Account
252 UP3163006_110923FTO_953542 3163006000NRG24110920230335248 7425037881 11/09/2023 RAFIK KHAN RAFIK KHAN 3163006WL0033777 00699 BKID0ARYAGB 3680 11/11/2023 No Such Account
253 UP3163006_111023APB_FTO_1087693 3163006000NRG24111020230387349 7439177947 11/10/2023 GOVIND GOVIND 3163006WL039063 00462 UCBA0000935 3220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 UP3163006_111023FTO_1087675 3163006000NRG24111020230387411 7438976066 11/10/2023 SHYAM DEVI SHYAM DEVI 3163006WL039065 00699 BKID0ARYAGB 3450 11/11/2023 No Such Account
255 UP3163006_111023FTO_1087675 3163006000NRG24111020230387499 7438976059 11/10/2023 JAMIL BEGUM JAMIL BEGUM 3163006WL039076 00703 AIRP0000001 3450 11/11/2023 A/c Blocked or Frozen
256 UP3163006_111023APB_FTO_1087693 3163006000NRG24111020230387764 7439177694 11/10/2023 RAMJIT RAMJIT 3163006WL039118 00699 BKID0ARYAGB 460 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 UP3163006_120124APB_FTO_1438725 3163006000NRG24120120240492377 1915398739 12/01/2024 ASARFI ASARFI 3163006WL053043 00015 ALLA0AU1201 3450 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 UP3163006_120523APB_FTO_171803 3163006000NRG24120520230053381 1640535886 12/05/2023 FULJHARIYA FULJHARIYA 3163006WL008415 00015 ALLA0AU1564 3450 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 UP3163006_120523FTO_171648 3163006000NRG24120520230053388 1639777996 12/05/2023 MANMATI MANMATI 3163006WL008417 00699 BKID0ARYAGB 3220 17/05/2023 No Such Account
260 UP3163006_120523FTO_171648 3163006000NRG24120520230053586 1639777994 12/05/2023 SONMATI SONMATI 3163006WL008447 00699 BKID0ARYAGB 426 17/05/2023 No Such Account
261 UP3163006_120523FTO_171648 3163006000NRG24120520230053596 1639777992 12/05/2023 SUNITA DEVI SUNITA DEVI 3163006WL008448 00699 BKID0ARYAGB 408 17/05/2023 No Such Account
262 UP3163006_120523FTO_171648 3163006000NRG24120520230053876 1639777993 12/05/2023 RAM PRASAD RAM PRASAD 3163006WL008477 00699 BKID0ARYAGB 3220 17/05/2023 No Such Account
263 UP3163006_120523APB_FTO_171803 3163006000NRG24120520230054212 1640535709 12/05/2023 OM PRAKASH OM PRAKASH 3163006WL008525 00699 BKID0ARYAGB 3220 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 UP3163006_120523APB_FTO_171803 3163006000NRG24120520230055224 1640535810 12/05/2023 DEEPAK KUMAR DEEPAK KUMAR 3163006WL008685 00176 IDIB000C551 2760 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 UP3163006_120523APB_FTO_171803 3163006000NRG24120520230055228 1640535558 12/05/2023 SHIVDHARI SHIVDHARI 3163006WL008685 00699 BKID0ARYAGB 2760 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 UP3163006_120523FTO_171648 3163006000NRG24120520230055292 1639777989 12/05/2023 PANNELAL PANNELAL 3163006WL008689 00699 BKID0ARYAGB 460 17/05/2023 No Such Account
267 UP3163006_120623APB_FTO_397421 3163006000NRG24120620230116878 2566377414 12/06/2023 DINESH KUMAR DINESH KUMAR 3163006WL016311 00415 SBIN0007091 2760 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 UP3163006_120623APB_FTO_397421 3163006000NRG24120620230116973 2566377313 12/06/2023 NIKHIL KUMAR NIKHIL KUMAR 3163006WL016316 00045 BARB0RENUKO 2300 15/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 UP3163006_120723APB_FTO_591903 3163006000NRG24120720230210700 3505893625 12/07/2023 SADANAND SADANAND 3163006WL023805 00699 BKID0ARYAGB 2300 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 UP3163006_120723APB_FTO_591903 3163006000NRG24120720230210712 3505893478 12/07/2023 GOVIND GOVIND 3163006WL023811 00462 UCBA0000935 3220 17/07/2023 Aadhaar Number not Mapped to Account Number
271 UP3163006_120723APB_FTO_591903 3163006000NRG24120720230211379 3505893700 12/07/2023 KAMALA DEVI KAMALA DEVI 3163006WL023847 00415 SBIN0007091 690 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 UP3163006_120723APB_FTO_591903 3163006000NRG24120720230211403 3505893499 12/07/2023 BIFANI DEVI BIFANI DEVI 3163006WL023849 00415 SBIN0007091 920 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 UP3163006_120923FTO_958934 3163006000NRG24120920230337928 7424740531 12/09/2023 SHYAM SATI SHYAM SATI 3163006WL0034063 00699 BKID0ARYAGB 3450 11/11/2023 No Such Account
274 UP3163006_120923FTO_958934 3163006000NRG24120920230337929 7424740529 12/09/2023 RAMSAWRUP RAMSAWRUP 3163006WL0034064 00699 BKID0ARYAGB 2300 11/11/2023 No Such Account
275 UP3163006_120923FTO_958934 3163006000NRG24120920230337930 7424740530 12/09/2023 RAMPYARE RAMPYARE 3163006WL0034064 00699 BKID0ARYAGB 2300 11/11/2023 No Such Account
276 UP3163006_121023APB_FTO_1092266 3163006000NRG24121020230389875 7439066999 12/10/2023 INDRAWATI INDRAWATI 3163006WL039302 00045 BARB0MYORPU 1840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 UP3163006_121223APB_FTO_1329540 3163006000NRG24121220230456334 1916958913 12/12/2023 RAM PRASAD RAM PRASAD 3163006WL047768 00354 PUNB0759400 2760 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 UP3163006_140623APB_FTO_416839 3163006000NRG24130620230119130 2620770353 14/06/2023 SONULAL SONULAL 3163006WL016556 00415 SBIN0007091 230 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 UP3163006_140623FTO_416786 3163006000NRG24130620230120313 2620207878 14/06/2023 SUMITRA KOL SUMITRA KOL 3163006WL016650 00699 BKID0ARYAGB 3450 17/06/2023 No Such Account
280 UP3163006_130723FTO_605340 3163006000NRG24130720230214924 3785083353 13/07/2023 SUMITRA KOL SUMITRA KOL 3163006WL024040 00468 UBIN0550116 3450 25/07/2023 No Such Account
281 UP3163006_130923APB_FTO_963791 3163006000NRG24130920230338961 7458606925 13/09/2023 INDRAWATI INDRAWATI 3163006WL034150 00045 BARB0MYORPU 460 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 UP3163006_130923APB_FTO_963791 3163006000NRG24130920230339060 7458606939 13/09/2023 VINOD VINOD 3163006WL034157 00015 ALLA0AU1201 690 13/11/2023 Aadhaar Number not Mapped to Account Number
283 UP3163006_131023APB_FTO_1097590 3163006000NRG24131020230391211 7457754135 13/10/2023 KAILASH KAILASH 3163006WL039444 00015 ALLA0AU1199 1660 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 UP3163006_131023APB_FTO_1097590 3163006000NRG24131020230391223 7457754121 13/10/2023 HARI PRASAD HARI PRASAD 3163006WL039444 00015 ALLA0AU1199 1162 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 UP3163006_131023APB_FTO_1097590 3163006000NRG24131020230391289 7457754125 13/10/2023 FULMATI FULMATI 3163006WL039448 00015 ALLA0AU1199 2444 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 UP3163006_131023FTO_1097578 3163006000NRG24131020230391321 7457401269 13/10/2023 Sarita Devi Sarita Devi 3163006WL039449 00176 IDIB000R630 1610 13/11/2023 No Such Account
287 UP3163006_131023FTO_1097578 3163006000NRG24131020230391325 7457401257 13/10/2023 Fulmati Fulmati 3163006WL039449 00699 BKID0ARYAGB 1610 13/11/2023 No Such Account
288 UP3163006_131023APB_FTO_1097590 3163006000NRG24131020230391329 7457754069 13/10/2023 BUDHAI BUDHAI 3163006WL039450 00699 BKID0ARYAGB 1610 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 UP3163006_131023FTO_1097578 3163006000NRG24131020230391396 7457401272 13/10/2023 Jawahar Lal Jawahar Lal 3163006WL039451 00176 IDIB000R630 1610 13/11/2023 No Such Account
290 UP3163006_131023FTO_1097578 3163006000NRG24131020230391572 7457401245 13/10/2023 GAJAT NARYAN GAJAT NARYAN 3163006WL039463 00703 AIRP0000001 355 13/11/2023 A/c Blocked or Frozen
291 UP3163006_131223FTO_1334260 3163006000NRG24131220230457382 1918727538 13/12/2023 Kunti Devi Kunti Devi 3163006WL0047896 00703 AIRP0000001 938 16/03/2024 A/c Blocked or Frozen
292 UP3163006_131223FTO_1334260 3163006000NRG24131220230457383 1918727537 13/12/2023 Munni Munni 3163006WL0047896 00703 AIRP0000001 716 16/03/2024 A/c Blocked or Frozen
293 UP3163006_131223FTO_1334260 3163006000NRG24131220230457393 1918727535 13/12/2023 KALUTI KALUTI 3163006WL0047898 00703 AIRP0000001 2300 16/03/2024 A/c Blocked or Frozen
294 UP3163006_131223FTO_1334260 3163006000NRG24131220230457394 1918727536 13/12/2023 Sarita Devi Sarita Devi 3163006WL0047898 00703 AIRP0000001 1610 16/03/2024 A/c Blocked or Frozen
295 UP3163006_131223FTO_1334260 3163006000NRG24131220230457395 1918727542 13/12/2023 JAGMATI JAGMATI 3163006WL0047899 00703 AIRP0000001 3680 16/03/2024 A/c Blocked or Frozen
296 UP3163006_131223FTO_1334260 3163006000NRG24131220230457396 1918727543 13/12/2023 JAGMATI JAGMATI 3163006WL0047899 00703 AIRP0000001 1150 16/03/2024 A/c Blocked or Frozen
297 UP3163006_131223FTO_1334260 3163006000NRG24131220230457399 1918727546 13/12/2023 PARWATI PARWATI 3163006WL0047902 00468 UBIN0550116 3220 16/03/2024 No Such Account
298 UP3163006_131223FTO_1334260 3163006000NRG24131220230457406 1918727540 13/12/2023 VEERSAH VEERSAH 3163006WL0047909 00703 AIRP0000001 2760 16/03/2024 A/c Blocked or Frozen
299 UP3163006_131223FTO_1334260 3163006000NRG24131220230457411 1918727541 13/12/2023 BAHADUR BAHADUR 3163006WL0047912 00703 AIRP0000001 3450 16/03/2024 A/c Blocked or Frozen
300 UP3163006_131223FTO_1334260 3163006000NRG24131220230457413 1918727544 13/12/2023 RAMSURAT RAMSURAT 3163006WL0047914 00703 AIRP0000001 3450 16/03/2024 A/c Blocked or Frozen
301 UP3163006_131223FTO_1334260 3163006000NRG24131220230458170 1918727539 13/12/2023 SHANTI DEVI SHANTI DEVI 3163006WL0048018 00703 AIRP0000001 2070 16/03/2024 A/c Blocked or Frozen
302 UP3163006_131223FTO_1334260 3163006000NRG24131220230458171 1918727545 13/12/2023 HRIDYALAL HRIDYALAL 3163006WL0048018 00703 AIRP0000001 920 16/03/2024 A/c Blocked or Frozen
303 UP3163006_131223FTO_1334260 3163006000NRG24131220230458172 1918727533 13/12/2023 BASANTI BASANTI 3163006WL0048018 00703 AIRP0000001 3220 16/03/2024 A/c Blocked or Frozen
304 UP3163006_131223FTO_1334260 3163006000NRG24131220230458173 1918727534 13/12/2023 BASANTI BASANTI 3163006WL0048018 00703 AIRP0000001 2990 16/03/2024 A/c Blocked or Frozen
305 UP3163006_140823APB_FTO_825972 3163006000NRG24140820230292040 4998011553 14/08/2023 SNATIRA DEVI SNATIRA DEVI 3163006WL029756 00045 BARB0MYORPU 2070 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 UP3163006_140823FTO_825888 3163006000NRG24140820230292601 4996002651 14/08/2023 Ramkali Devi Ramkali Devi 3163006WL029787 00699 BKID0ARYAGB 2530 31/08/2023 No Such Account
307 UP3163006_140823FTO_825888 3163006000NRG24140820230292608 4996002644 14/08/2023 Krishan Kuymar Gupta Krishan Kuymar Gupta 3163006WL029787 00048 BKID0007015 2530 31/08/2023 No Such Account
308 UP3163006_140823APB_FTO_825972 3163006000NRG24140820230292701 4998011580 14/08/2023 ASARFILAL ASARFILAL 3163006WL029792 00015 ALLA0AU1175 2300 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 UP3163006_140823FTO_825888 3163006000NRG24140820230293602 4996002661 14/08/2023 Sakuntala Devi Sakuntala Devi 3163006WL029839 00699 BKID0ARYAGB 2760 31/08/2023 No Such Account
310 UP3163006_140823FTO_825888 3163006000NRG24140820230293614 4996002673 14/08/2023 JAGDISH JAGDISH 3163006WL029839 00176 IDIB000A644 230 31/08/2023 Account closed
311 UP3163006_140823FTO_825888 3163006000NRG24140820230293624 4996002662 14/08/2023 MAHADEV MAHADEV 3163006WL029839 00699 BKID0ARYAGB 2760 31/08/2023 No Such Account
312 UP3163006_140823APB_FTO_825972 3163006000NRG24140820230293840 4998011887 14/08/2023 DEVKUMARI DEVKUMARI 3163006WL029848 00699 BKID0ARYAGB 2300 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 UP3163006_140823FTO_825888 3163006000NRG24140820230294185 4996002719 14/08/2023 SHYAM SATI SHYAM SATI 3163006WL029915 00462 UCBA0000935 3450 31/08/2023 No Such Account
314 UP3163006_140923FTO_968143 3163006000NRG24140920230341412 7424744553 14/09/2023 Rambaran Rambaran 3163006WL034364 00045 BARB0MYORPU 1150 11/11/2023 A/c Blocked or Frozen
315 UP3163006_141123APB_FTO_1227725 3163006000NRG24141120230429285 9667662832 14/11/2023 BABALU BABALU 3163006WL043987 00468 UBIN0550116 920 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 UP3163006_150124APB_FTO_1443576 3163006000NRG24150120240494143 1908254769 15/01/2024 amar kumar amar kumar 3163006WL053272 00699 BKID0ARYAGB 3450 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 UP3163006_150124APB_FTO_1443576 3163006000NRG24150120240494175 1908254805 15/01/2024 RAJ WANTI RAJ WANTI 3163006WL053278 00176 IDIB000R630 3450 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 UP3163006_150523APB_FTO_185704 3163006000NRG24150520230060966 1750594724 15/05/2023 AWADHESH AWADHESH 3163006WL009480 00699 BKID0ARYAGB 2990 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 UP3163006_150523APB_FTO_185704 3163006000NRG24150520230061713 1750594259 15/05/2023 SOMKUNWAR SOMKUNWAR 3163006WL009560 00015 ALLA0AU1201 3220 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 UP3163006_150523APB_FTO_185704 3163006000NRG24150520230061728 1750594330 15/05/2023 NIKHIL KUMAR NIKHIL KUMAR 3163006WL009561 00045 BARB0RENUKO 2760 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 UP3163006_150523APB_FTO_185704 3163006000NRG24150520230061815 1750594745 15/05/2023 RAMESH KUMAR RAMESH KUMAR 3163006WL009576 00045 BARB0ANPABS 3220 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 UP3163006_160523APB_FTO_193176 3163006000NRG24150520230061943 1819930336 16/05/2023 REENA DEVI REENA DEVI 3163006WL009607 00045 BARB0MYORPU 3220 24/05/2023 Account closed
323 UP3163006_150723APB_FTO_622768 3163006000NRG24150720230218629 3602240848 15/07/2023 LAXMI LAXMI 3163006WL024270 00699 BKID0ARYAGB 2255 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 UP3163006_150723APB_FTO_622768 3163006000NRG24150720230219230 3602240253 15/07/2023 MANMATI MANMATI 3163006WL024309 00699 BKID0ARYAGB 1380 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 UP3163006_150723FTO_622640 3163006000NRG24150720230219255 3601577395 15/07/2023 Dinesh Kumar Dinesh Kumar 3163006WL024309 00699 BKID0ARYAGB 2760 20/07/2023 No Such Account
326 UP3163006_150723FTO_622640 3163006000NRG24150720230219462 3601577337 15/07/2023 RAJ KUMAR RAJ KUMAR 3163006WL024321 00015 ALLA0AU1571 1380 20/07/2023 Account closed
327 UP3163006_150723FTO_622640 3163006000NRG24150720230219463 3601577338 15/07/2023 RAJ KUMAR RAJ KUMAR 3163006WL024321 00015 ALLA0AU1571 460 20/07/2023 Account closed
328 UP3163006_150723APB_FTO_622768 3163006000NRG24150720230219706 3602240234 15/07/2023 RAMSUBHAG RAMSUBHAG 3163006WL024323 00699 BKID0ARYAGB 2300 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 UP3163006_150723APB_FTO_622768 3163006000NRG24150720230221502 3602240250 15/07/2023 SANGITA SANGITA 3163006WL024445 00699 BKID0ARYAGB 2004 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 UP3163006_150723APB_FTO_622768 3163006000NRG24150720230222335 3602240233 15/07/2023 BUTUL DEVI BUTUL DEVI 3163006WL024490 00468 UBIN0550116 2760 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 UP3163006_151223APB_FTO_1342894 3163006000NRG24151220230460097 1920980168 15/12/2023 RAMJIT RAMJIT 3163006WL048355 00699 BKID0ARYAGB 690 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 UP3163006_160124APB_FTO_1447636 3163006000NRG24160120240495917 1915367701 16/01/2024 Pushplata devi Pushplata devi 3163006WL053539 00703 AIRP0000001 2530 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 UP3163006_160124APB_FTO_1447636 3163006000NRG24160120240496551 1915367276 16/01/2024 DALMAN DALMAN 3163006WL053616 00015 ALLA0AU1201 1840 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 UP3163006_160124APB_FTO_1447636 3163006000NRG24160120240496566 1915367515 16/01/2024 MANJU DEVI MANJU DEVI 3163006WL053616 00015 ALLA0AU1564 2070 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 UP3163006_160224APB_FTO_1527695 3163006000NRG24160220240526513 2764990001 16/02/2024 BIJMUNIYA DEVI BIJMUNIYA DEVI 3163006WL058387 00699 BKID0ARYAGB 690 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 UP3163006_160224APB_FTO_1527695 3163006000NRG24160220240526591 2764990104 16/02/2024 INDARKALI INDARKALI 3163006WL058391 00699 BKID0ARYAGB 2760 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 UP3163006_160224APB_FTO_1527695 3163006000NRG24160220240526720 2764989952 16/02/2024 Ashrfilal Ashrfilal 3163006WL058399 00699 BKID0ARYAGB 920 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 UP3163006_160523APB_FTO_193176 3163006000NRG24160520230063615 1819930495 16/05/2023 BHAGMATI BHAGMATI 3163006WL009890 00015 ALLA0AU1175 690 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 UP3163006_160623APB_FTO_432108 3163006000NRG24160620230130956 2827469890 16/06/2023 PUNRVASHIYA PUNRVASHIYA 3163006WL017689 00468 UBIN0550116 3450 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 UP3163006_160623APB_FTO_432108 3163006000NRG24160620230130957 2827469889 16/06/2023 SUMITRA DEVI SUMITRA DEVI 3163006WL017689 00468 UBIN0550116 3450 28/06/2023 Aadhaar Number not Mapped to Account Number
341 UP3163006_170723APB_FTO_637627 3163006000NRG24160720230222970 3629567527 17/07/2023 surendra kumar surendra kumar 3163006WL024521 00462 UCBA0000935 920 21/07/2023 Aadhaar Number not Mapped to Account Number
342 UP3163006_180823FTO_849484 3163006000NRG24160820230296616 5001662223 18/08/2023 Sukwari Sukwari 3163006WL0030178 00176 IDIB000A644 1150 31/08/2023 No Such Account
343 UP3163006_160823APB_FTO_835653 3163006000NRG24160820230297362 4997819722 16/08/2023 SHOBHNATH SHOBHNATH 3163006WL030224 00415 SBIN0007091 2760 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 UP3163006_160823APB_FTO_835653 3163006000NRG24160820230297396 4997819668 16/08/2023 RAMSUNDAR RAMSUNDAR 3163006WL030226 00015 ALLA0AU1201 690 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 UP3163006_160823FTO_835618 3163006000NRG24160820230297695 4995229954 16/08/2023 DEVMATIYA DEVMATIYA 3163006WL030249 00415 SBIN0007091 2760 31/08/2023 Account closed
346 UP3163006_160923FTO_975769 3163006000NRG24160920230344687 7424737210 16/09/2023 Raj Kumar Raj Kumar 3163006WL034654 00462 UCBA0000935 2760 11/11/2023 No Such Account
347 UP3163006_160923FTO_975769 3163006000NRG24160920230344688 7424737211 16/09/2023 Somaru Singh Somaru Singh 3163006WL034654 00462 UCBA0000935 2760 11/11/2023 No Such Account
348 UP3163006_161023FTO_1102743 3163006000NRG24161020230392586 7457717392 16/10/2023 SONI DEVI SONI DEVI 3163006WL039609 00176 IDIB000R630 760 13/11/2023 No Such Account
349 UP3163006_161023FTO_1102743 3163006000NRG24161020230392591 7457717384 16/10/2023 URMILA URMILA 3163006WL039610 00703 AIRP0000001 920 13/11/2023 A/c Blocked or Frozen
350 UP3163006_161023FTO_1102743 3163006000NRG24161020230392690 7457717389 16/10/2023 Sonamati Sonamati 3163006WL039613 00699 BKID0ARYAGB 690 13/11/2023 No Such Account
351 UP3163006_161123APB_FTO_1233272 3163006000NRG24161120230431746 9669040112 16/11/2023 LILAWATI LILAWATI 3163006WL044366 00015 ALLA0AU1201 2530 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 UP3163006_161123APB_FTO_1233272 3163006000NRG24161120230432412 9669040190 16/11/2023 INDRAWATI INDRAWATI 3163006WL044418 00045 BARB0RENUKO 1074 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 UP3163006_161123FTO_1233295 3163006000NRG24161120230432547 9671714143 16/11/2023 BUDHAI BUDHAI 3163006WL0044439 00699 BKID0ARYAGB 920 19/01/2024 No Such Account
354 UP3163006_161123FTO_1233295 3163006000NRG24161120230432548 9671714144 16/11/2023 BUDHAI BUDHAI 3163006WL0044439 00699 BKID0ARYAGB 2760 19/01/2024 No Such Account
355 UP3163006_170523FTO_199526 3163006000NRG24170520230064305 1818863028 17/05/2023 SHAKILA SHAKILA 3163006WL010020 00415 SBIN0003441 3450 24/05/2023 No Such Account
356 UP3163006_170623FTO_438782 3163006000NRG24170620230132171 2826797758 17/06/2023 SUNITA DEVI SUNITA DEVI 3163006WL017771 00176 IDIB000R630 230 28/06/2023 No Such Account
357 UP3163006_200623FTO_455721 3163006000NRG24170620230132413 2812863254 20/06/2023 SUNITA DEVI SUNITA DEVI 3163006WL0017797 00176 IDIB000R630 408 27/06/2023 No Such Account
358 UP3163006_200623FTO_455721 3163006000NRG24170620230132414 2812863255 20/06/2023 SUNITA DEVI SUNITA DEVI 3163006WL0017797 00176 IDIB000R630 230 27/06/2023 No Such Account
359 UP3163006_200623FTO_455721 3163006000NRG24170620230132415 2812863256 20/06/2023 SUNITA DEVI SUNITA DEVI 3163006WL0017797 00176 IDIB000R630 1150 27/06/2023 No Such Account
360 UP3163006_170623FTO_438782 3163006000NRG24170620230134035 2826797729 17/06/2023 Dinesh Kumar Dinesh Kumar 3163006WL017910 00699 BKID0ARYAGB 1840 28/06/2023 No Such Account
361 UP3163006_170623APB_FTO_438905 3163006000NRG24170620230134317 2828224079 17/06/2023 MANMATI MANMATI 3163006WL017921 00015 ALLA0AU1201 2300 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 UP3163006_200623FTO_455721 3163006000NRG24170620230135003 2812863249 20/06/2023 BITTI DEVI BITTI DEVI 3163006WL0017950 00048 BKID0006929 3220 27/06/2023 A/c Blocked or Frozen
363 UP3163006_170723APB_FTO_637627 3163006000NRG24170720230224951 3629567885 17/07/2023 PUNRVASHIYA PUNRVASHIYA 3163006WL024661 00468 UBIN0550116 3450 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 UP3163006_170823APB_FTO_841733 3163006000NRG24170820230299234 4997861544 17/08/2023 RAMRUP RAMRUP 3163006WL030371 00015 ALLA0AU1201 2760 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 UP3163006_170823FTO_841615 3163006000NRG24170820230300824 4995643598 17/08/2023 Fulmati Fulmati 3163006WL030485 00468 UBIN0550116 690 31/08/2023 No Such Account
366 UP3163006_170823FTO_841615 3163006000NRG24170820230300828 4995643587 17/08/2023 SRIMATI SRIMATI 3163006WL030485 00699 BKID0ARYAGB 690 31/08/2023 No Such Account
367 UP3163006_171123APB_FTO_1239047 3163006000NRG24171120230433159 1549243123 17/11/2023 RAMBHAJAN RAMBHAJAN 3163006WL044543 00699 BKID0ARYAGB 2530 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 UP3163006_171123FTO_1239001 3163006000NRG24171120230433869 1552584857 17/11/2023 RAMNATH RAMNATH 3163006WL044597 00415 SBIN0007091 1380 09/03/2024 No Such Account
369 UP3163006_190324APB_FTO_1687790 3163006000NRG24180320240556184 3122981759 19/03/2024 RAJKUMAR RAJKUMAR 3163006WL062914 00045 BARB0MYORPU 2530 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 UP3163006_180423APB_FTO_53809 3163006000NRG24180420230006634 1240175752 18/04/2023 SHIVDHARI SHIVDHARI 3163006WL000986 00699 BKID0ARYAGB 2760 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 UP3163006_180823FTO_849447 3163006000NRG24180820230302109 5001654364 18/08/2023 Hanslal Hanslal 3163006WL030596 00688 FINO0001044 2760 31/08/2023 A/c Blocked or Frozen
372 UP3163006_180923FTO_981045 3163006000NRG24180920230346369 7435310693 18/09/2023 HIMMATLAL HIMMATLAL 3163006WL034800 00699 BKID0ARYAGB 1380 11/11/2023 Account closed
373 UP3163006_181023FTO_1112956 3163006000NRG24181020230395953 7457408091 18/10/2023 BHAGWATI BHAGWATI 3163006WL039977 00703 AIRP0000001 460 13/11/2023 A/c Blocked or Frozen
374 UP3163006_181023FTO_1112956 3163006000NRG24181020230396050 7457408092 18/10/2023 MUNNI DEVI MUNNI DEVI 3163006WL039986 00703 AIRP0000001 3450 13/11/2023 A/c Blocked or Frozen
375 UP3163006_181123APB_FTO_1245809 3163006000NRG24181120230435276 1673133606 18/11/2023 AMMELAL AMMELAL 3163006WL044789 00415 SBIN0007091 3220 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 UP3163006_181123APB_FTO_1245809 3163006000NRG24181120230435290 1673133716 18/11/2023 GOVIND GOVIND 3163006WL044791 00462 UCBA0000935 3220 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 UP3163006_181123APB_FTO_1245809 3163006000NRG24181120230436115 1673133679 18/11/2023 PAHALWAN PAHALWAN 3163006WL044845 00015 ALLA0AU1564 920 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 UP3163006_181123APB_FTO_1245809 3163006000NRG24181120230436150 1673133665 18/11/2023 GANESHI DEVI GANESHI DEVI 3163006WL044850 00699 BKID0ARYAGB 1150 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 UP3163006_181123FTO_1245789 3163006000NRG24181120230436344 1669611016 18/11/2023 SONI SONI 3163006WL044867 00703 AIRP0000001 3680 12/03/2024 A/c Blocked or Frozen
380 UP3163006_181123FTO_1245789 3163006000NRG24181120230436350 1669611023 18/11/2023 TILAKDHARI TILAKDHARI 3163006WL044868 00699 BKID0ARYAGB 3680 12/03/2024 No Such Account
381 UP3163006_181123FTO_1245789 3163006000NRG24181120230436395 1669611024 18/11/2023 MUNNI MUNNI 3163006WL044881 00699 BKID0ARYAGB 1610 12/03/2024 No Such Account
382 UP3163006_190124APB_FTO_1456524 3163006000NRG24190120240499928 2274032541 19/01/2024 RAJENDRA PRASAD RAJENDRA PRASAD 3163006WL054259 00015 ALLA0AU1201 3680 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 UP3163006_190124APB_FTO_1456524 3163006000NRG24190120240499943 2274032480 19/01/2024 RUPLAL RUPLAL 3163006WL054263 00015 ALLA0AU1201 712 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
384 UP3163006_190124APB_FTO_1456524 3163006000NRG24190120240500491 2274032504 19/01/2024 SAT NARAYAN SAT NARAYAN 3163006WL054352 00415 SBIN0007091 690 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 UP3163006_190124APB_FTO_1456524 3163006000NRG24190120240500523 2274032582 19/01/2024 SHIV MURAT SHIV MURAT 3163006WL054354 00015 ALLA0AU1564 2300 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 UP3163006_190124APB_FTO_1456524 3163006000NRG24190120240500607 2274032769 19/01/2024 SAGARUN NISHA SAGARUN NISHA 3163006WL054370 00015 ALLA0AU1175 1610 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 UP3163006_190324APB_FTO_1687790 3163006000NRG24190320240557580 3122981681 19/03/2024 BHAGWAN DAS BHAGWAN DAS 3163006WL063130 00015 ALLA0AU1201 3680 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 UP3163006_190423FTO_58795 3163006000NRG24190420230006942 1238476496 19/04/2023 LILAWATI LILAWATI 3163006WL001022 00468 UBIN0550116 1150 05/05/2023 Account closed
389 UP3163006_190523FTO_214106 3163006000NRG24190520230069885 1858011804 19/05/2023 FULMATI FULMATI 3163006WL0010870 00699 BKID0ARYAGB 3450 25/05/2023 No Such Account
390 UP3163006_190523FTO_214106 3163006000NRG24190520230069974 1858011809 19/05/2023 SUNITA DEVI SUNITA DEVI 3163006WL0010894 00176 IDIB000A644 408 25/05/2023 No Such Account
391 UP3163006_190523FTO_214106 3163006000NRG24190520230070270 1858011803 19/05/2023 RAMKESH RAMKESH 3163006WL0010988 00699 BKID0ARYAGB 2990 25/05/2023 No Such Account
392 UP3163006_190623APB_FTO_447611 3163006000NRG24190620230137880 2828229283 19/06/2023 SALIMA SALIMA 3163006WL018235 00415 SBIN0007091 2652 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 UP3163006_190623APB_FTO_447611 3163006000NRG24190620230137987 2828229566 19/06/2023 DINESH KUMAR DINESH KUMAR 3163006WL018242 00045 BARB0RENUKO 1610 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 UP3163006_190723APB_FTO_647921 3163006000NRG24190720230227665 3662029654 19/07/2023 GANESHI DEVI GANESHI DEVI 3163006WL024870 00699 BKID0ARYAGB 2760 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 UP3163006_190823FTO_855377 3163006000NRG24190820230304301 4995783115 19/08/2023 AMARNATH AMARNATH 3163006WL030783 00176 IDIB000R630 2760 31/08/2023 No Such Account
396 UP3163006_190823FTO_855377 3163006000NRG24190820230304406 4995783091 19/08/2023 Badal Kumar Badal Kumar 3163006WL030788 00176 IDIB000R630 2760 31/08/2023 No Such Account
397 UP3163006_190823FTO_855377 3163006000NRG24190820230304451 4995783123 19/08/2023 Kubernath Kubernath 3163006WL030791 00176 IDIB000R630 1840 31/08/2023 No Such Account
398 UP3163006_190823FTO_855377 3163006000NRG24190820230304472 4995783114 19/08/2023 RAMSAWRUP RAMSAWRUP 3163006WL030794 00176 IDIB000R630 2300 31/08/2023 No Such Account
399 UP3163006_190823FTO_855377 3163006000NRG24190820230304478 4995783088 19/08/2023 RAMPYARE RAMPYARE 3163006WL030794 00699 BKID0ARYAGB 2300 31/08/2023 No Such Account
400 UP3163006_190923APB_FTO_986643 3163006000NRG24190920230347097 7458072407 19/09/2023 SURAJ MAN SURAJ MAN 3163006WL034881 00045 BARB0MYORPU 2724 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 UP3163006_190923APB_FTO_986643 3163006000NRG24190920230347156 7458072606 19/09/2023 KAMALA DEVI KAMALA DEVI 3163006WL034883 00415 SBIN0007091 2300 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 UP3163006_190923APB_FTO_986643 3163006000NRG24190920230348265 7458072188 19/09/2023 SAVITA DEVI SAVITA DEVI 3163006WL034991 00699 BKID0ARYAGB 2760 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 UP3163006_191023FTO_1117840 3163006000NRG24191020230397943 7968959436 19/10/2023 PARWATI PARWATI 3163006WL040208 00468 UBIN0550116 3220 24/11/2023 No Such Account
404 UP3163006_191223FTO_1357061 3163006000NRG24191220230464158 1941110576 19/12/2023 GANGA PARASAD GANGA PARASAD 3163006WL049022 00015 ALLA0AU1304 2070 18/03/2024 No Such Account
405 UP3163006_200324APB_FTO_1693484 3163006000NRG24200320240559401 3117393855 20/03/2024 PANMATI PANMATI 3163006WL063477 00015 ALLA0AU1201 920 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 UP3163006_220523FTO_228031 3163006000NRG24200520230071915 1901903647 22/05/2023 DHANMANIA DEVI DHANMANIA DEVI 3163006WL0011271 00699 BKID0ARYAGB 2760 27/05/2023 Account closed
407 UP3163006_200523APB_FTO_219709 3163006000NRG24200520230071948 1863783979 20/05/2023 FULMATI FULMATI 3163006WL011293 00699 BKID0ARYAGB 3450 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 UP3163006_200723FTO_660478 3163006000NRG24200720230232532 3962458878 20/07/2023 SITA RAM SITA RAM 3163006WL025249 00468 UBIN0550116 690 28/07/2023 No Such Account
409 UP3163006_200723FTO_660478 3163006000NRG24200720230232815 3962458856 20/07/2023 AMARNATH AMARNATH 3163006WL025256 00699 BKID0ARYAGB 2760 28/07/2023 No Such Account
410 UP3163006_200723APB_FTO_660488 3163006000NRG24200720230232976 3962790295 20/07/2023 FULMATI FULMATI 3163006WL025263 00699 BKID0ARYAGB 1840 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 UP3163006_200723FTO_660478 3163006000NRG24200720230232981 3962458841 20/07/2023 VIJAY KUMAR VIJAY KUMAR 3163006WL025263 00703 AIRP0000001 1840 28/07/2023 A/c Blocked or Frozen
412 UP3163006_201023APB_FTO_1122305 3163006000NRG24201020230399045 7964500179 20/10/2023 SOBARAN SOBARAN 3163006WL040322 00045 BARB0MYORPU 2760 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 UP3163006_231123FTO_1265527 3163006000NRG24201120230437015 1679060160 23/11/2023 SUGHARI DEVI SUGHARI DEVI 3163006WL0045013 00699 BKID0ARYAGB 460 12/03/2024 No Such Account
414 UP3163006_231123FTO_1265527 3163006000NRG24201120230437022 1679060159 23/11/2023 BUDHAI BUDHAI 3163006WL0045018 00699 BKID0ARYAGB 1610 12/03/2024 No Such Account
415 UP3163006_231123FTO_1265527 3163006000NRG24201120230437026 1679060154 23/11/2023 SURAJ MAN SURAJ MAN 3163006WL0045020 00045 BARB0MYORPU 1150 12/03/2024 Account closed
416 UP3163006_231123FTO_1265527 3163006000NRG24201120230437027 1679060153 23/11/2023 SURAJ MAN SURAJ MAN 3163006WL0045020 00045 BARB0MYORPU 2724 12/03/2024 Account closed
417 UP3163006_201223APB_FTO_1361742 3163006000NRG24201220230465050 1938139934 20/12/2023 Ramratan Ramratan 3163006WL049151 00703 AIRP0000001 2760 18/03/2024 A/c Blocked or Frozen
418 UP3163006_201223APB_FTO_1361742 3163006000NRG24201220230465121 1938140146 20/12/2023 SHIVBARAT SHIVBARAT 3163006WL049157 00015 ALLA0AU1201 2760 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
419 UP3163006_210124APB_FTO_1461253 3163006000NRG24210120240502397 2139411056 21/01/2024 SHIVKUMARI SHIVKUMARI 3163006WL054643 00699 BKID0ARYAGB 1550 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 UP3163006_210224APB_FTO_1537324 3163006000NRG24210220240527582 3159404933 21/02/2024 BABU LAL BABU LAL 3163006WL058509 00415 SBIN0007091 2760 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 UP3163006_210324APB_FTO_1701632 3163006000NRG24210320240560775 3119066079 21/03/2024 Ashrfilal Ashrfilal 3163006WL063695 00699 BKID0ARYAGB 111 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 UP3163006_210623APB_FTO_462393 3163006000NRG24210620230144855 2813433802 21/06/2023 SADANAND SADANAND 3163006WL018949 00699 BKID0ARYAGB 230 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 UP3163006_210623FTO_462376 3163006000NRG24210620230145158 2816309651 21/06/2023 RAFIK KHAN RAFIK KHAN 3163006WL018973 00699 BKID0ARYAGB 3680 27/06/2023 No Such Account
424 UP3163006_230723FTO_677594 3163006000NRG24210720230235247 4006205474 23/07/2023 RAJ MATI RAJ MATI 3163006WL0025430 00699 BKID0ARYAGB 690 29/07/2023 Account closed
425 UP3163006_230723FTO_677594 3163006000NRG24210720230235710 4006205478 23/07/2023 RAJ KUMAR RAJ KUMAR 3163006WL0025465 00699 BKID0ARYAGB 920 29/07/2023 Account closed
426 UP3163006_210823FTO_862643 3163006000NRG24210820230306658 4997611599 21/08/2023 RAM NARAYAN RAM NARAYAN 3163006WL031019 00699 BKID0ARYAGB 2300 31/08/2023 Account closed
427 UP3163006_210823FTO_862643 3163006000NRG24210820230306663 4997611588 21/08/2023 VIJAY KUMAR VIJAY KUMAR 3163006WL031019 00703 AIRP0000001 2530 31/08/2023 A/c Blocked or Frozen
428 UP3163006_210823FTO_862643 3163006000NRG24210820230307068 4997611596 21/08/2023 LALTA SINGH LALTA SINGH 3163006WL031045 00048 BKID0007019 1380 31/08/2023 No Such Account
429 UP3163006_210823FTO_862643 3163006000NRG24210820230307087 4997611605 21/08/2023 Samundari Samundari 3163006WL031045 00176 IDIB000R630 1380 31/08/2023 No Such Account
430 UP3163006_210923APB_FTO_996703 3163006000NRG24210920230352104 7430855423 21/09/2023 DEVKUMARI DEVKUMARI 3163006WL035377 00699 BKID0ARYAGB 690 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 UP3163006_211023FTO_1127820 3163006000NRG24211020230401751 7961224055 21/10/2023 JAGMATI JAGMATI 3163006WL040557 00703 AIRP0000001 1150 24/11/2023 A/c Blocked or Frozen
432 UP3163006_211023FTO_1127820 3163006000NRG24211020230401773 7961224054 21/10/2023 SONI SONI 3163006WL040575 00703 AIRP0000001 3220 24/11/2023 A/c Blocked or Frozen
433 UP3163006_211123APB_FTO_1255866 3163006000NRG24211120230438760 1674944012 21/11/2023 SUGHARI DEVI SUGHARI DEVI 3163006WL045268 00699 BKID0ARYAGB 1840 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 UP3163006_211123FTO_1255849 3163006000NRG24211120230438766 1672562759 21/11/2023 NAND LAL NAND LAL 3163006WL045268 00176 IDIB000R630 1840 12/03/2024 Account closed
435 UP3163006_211223APB_FTO_1365959 3163006000NRG24211220230466588 1938037909 21/12/2023 GANESHI DEVI GANESHI DEVI 3163006WL049390 00699 BKID0ARYAGB 20 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 UP3163006_211223APB_FTO_1365959 3163006000NRG24211220230466730 1938037885 21/12/2023 RAM PRASAD RAM PRASAD 3163006WL049419 00354 PUNB0759400 2070 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 UP3163006_220224APB_FTO_1544566 3163006000NRG24220220240531182 3161625690 22/02/2024 RAJENDRA PRASAD RAJENDRA PRASAD 3163006WL059095 00015 ALLA0AU1201 3680 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 UP3163006_220224APB_FTO_1544566 3163006000NRG24220220240531308 3161625707 22/02/2024 SHIV MURAT SHIV MURAT 3163006WL059112 00015 ALLA0AU1564 1840 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 UP3163006_220224APB_FTO_1544566 3163006000NRG24220220240531406 3161625929 22/02/2024 PANMATI PANMATI 3163006WL059130 00015 ALLA0AU1201 1610 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 UP3163006_220224APB_FTO_1544566 3163006000NRG24220220240531418 3161625740 22/02/2024 MANJU DEVI MANJU DEVI 3163006WL059130 00015 ALLA0AU1564 1840 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 UP3163006_220224APB_FTO_1544566 3163006000NRG24220220240531584 3161625897 22/02/2024 SAGARUN NISHA SAGARUN NISHA 3163006WL059145 00015 ALLA0AU1175 1610 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 UP3163006_220224APB_FTO_1544566 3163006000NRG24220220240531709 3161625926 22/02/2024 LILAWATI DEVI LILAWATI DEVI 3163006WL059157 00015 ALLA0AU1201 150 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 UP3163006_220623APB_FTO_465922 3163006000NRG24220620230148120 2813211011 22/06/2023 INDARKALI INDARKALI 3163006WL019245 00699 BKID0ARYAGB 1610 27/06/2023 Aadhaar Number not Mapped to Account Number
444 UP3163006_220623APB_FTO_465922 3163006000NRG24220620230148345 2813211088 22/06/2023 KOSLIYA KOSLIYA 3163006WL019259 00015 ALLA0AU1175 30 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
445 UP3163006_220923APB_FTO_1001544 3163006000NRG24220920230353960 7437502782 22/09/2023 KAILASH KAILASH 3163006WL035602 00015 ALLA0AU1199 2070 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 UP3163006_220923APB_FTO_1001544 3163006000NRG24220920230353975 7437502761 22/09/2023 HARI PRASAD HARI PRASAD 3163006WL035602 00015 ALLA0AU1199 1380 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 UP3163006_220923FTO_1001532 3163006000NRG24220920230354038 7435315528 22/09/2023 Ram Prasad Ram Prasad 3163006WL035607 00176 IDIB000A644 1610 11/11/2023 No Such Account
448 UP3163006_220923FTO_1001532 3163006000NRG24220920230354055 7435315525 22/09/2023 SHANTI DEVI SHANTI DEVI 3163006WL035608 00176 IDIB000A644 2070 11/11/2023 No Such Account
449 UP3163006_220923APB_FTO_1001544 3163006000NRG24220920230354062 7437502766 22/09/2023 FULMATI FULMATI 3163006WL035608 00015 ALLA0AU1199 2760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 UP3163006_230124APB_FTO_1465263 3163006000NRG24230120240504358 N01240133158F 23/01/2024 RAMPYARE RAMPYARE 3163006WL054963 00462 UCBA0000935 2070 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 UP3163006_230124APB_FTO_1465263 3163006000NRG24230120240504586 N0124013315A9 23/01/2024 FOOLKUNWAR FOOLKUNWAR 3163006WL054996 00015 ALLA0AU1201 1380 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 UP3163006_230224APB_FTO_1548972 3163006000NRG24230220240532511 3161754715 23/02/2024 SHIVPUJAN SHIVPUJAN 3163006WL059331 00045 BARB0MYORPU 840 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 UP3163006_270324APB_FTO_1729545 3163006000NRG24230320240562782 3119408362 27/03/2024 BABU LAL BABU LAL 3163006WL063927 00415 SBIN0007091 920 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 UP3163006_270324APB_FTO_1729545 3163006000NRG24230320240563178 3119408369 27/03/2024 DEVNATH DEVNATH 3163006WL063989 00415 SBIN0007091 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 UP3163006_230523FTO_234711 3163006000NRG24230520230074387 1901724675 23/05/2023 MAHESH MAHESH 3163006WL0011634 00699 BKID0ARYAGB 3450 27/05/2023 No Such Account
456 UP3163006_230523FTO_234689 3163006000NRG24230520230074401 1907296799 23/05/2023 BITTI DEVI BITTI DEVI 3163006WL011639 00699 BKID0ARYAGB 3220 27/05/2023 No Such Account
457 UP3163006_230523APB_FTO_234701 3163006000NRG24230520230075053 1906286444 23/05/2023 GANESHI DEVI GANESHI DEVI 3163006WL011734 00699 BKID0ARYAGB 2990 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 UP3163006_230623APB_FTO_474381 3163006000NRG24230620230149541 3502540738 23/06/2023 SUNITA DEVI SUNITA DEVI 3163006WL019395 00415 SBIN0007091 2220 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
459 UP3163006_230623APB_FTO_474381 3163006000NRG24230620230152443 3502540787 23/06/2023 SADANAND SADANAND 3163006WL019592 00699 BKID0ARYAGB 690 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
460 UP3163006_230623APB_FTO_474381 3163006000NRG24230620230153219 3502540834 23/06/2023 SOMKUNWAR SOMKUNWAR 3163006WL019635 00699 BKID0ARYAGB 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 UP3163006_230823FTO_872523 3163006000NRG24230820230309391 6930950845 23/08/2023 RAMJANAM RAMJANAM 3163006WL031280 00699 BKID0ARYAGB 2760 02/11/2023 No Such Account
462 UP3163006_230823APB_FTO_872617 3163006000NRG24230820230309428 6930795425 23/08/2023 DEVRUP DEVRUP 3163006WL031282 00415 SBIN0007091 2300 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 UP3163006_230823APB_FTO_872617 3163006000NRG24230820230309699 6930795565 23/08/2023 MADHU KUMARI MADHU KUMARI 3163006WL031298 00045 BARB0MYORPU 2300 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 UP3163006_230923FTO_1008401 3163006000NRG24230920230355679 7430728146 23/09/2023 VIJAY KUMAR VIJAY KUMAR 3163006WL035734 00176 IDIB000A644 1610 11/11/2023 No Such Account
465 UP3163006_230923FTO_1008401 3163006000NRG24230920230355906 7430728127 23/09/2023 SIYARAM SIYARAM 3163006WL035749 00703 AIRP0000001 2300 11/11/2023 A/c Blocked or Frozen
466 UP3163006_230923APB_FTO_1008443 3163006000NRG24230920230356077 7430781681 23/09/2023 SUNDARI SUNDARI 3163006WL035759 00015 ALLA0AU1201 1610 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 UP3163006_230923APB_FTO_1008443 3163006000NRG24230920230356542 7430781606 23/09/2023 BUDHAI BUDHAI 3163006WL035801 00699 BKID0ARYAGB 2760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
468 UP3163006_231123APB_FTO_1265324 3163006000NRG24231120230441107 1675310111 23/11/2023 LILAWATI LILAWATI 3163006WL045636 00015 ALLA0AU1201 888 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
469 UP3163006_231223APB_FTO_1374641 3163006000NRG24231220230468947 1941191844 23/12/2023 MANJU DEVI MANJU DEVI 3163006WL049786 00015 ALLA0AU1564 2000 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 UP3163006_231223APB_FTO_1374641 3163006000NRG24231220230469164 1941191962 23/12/2023 LILAWATI LILAWATI 3163006WL049801 00015 ALLA0AU1201 3220 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 UP3163006_240224APB_FTO_1555590 3163006000NRG24240220240534487 3159385701 24/02/2024 SHIVBARAT SHIVBARAT 3163006WL059564 00015 ALLA0AU1201 3220 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 UP3163006_240423FTO_78127 3163006000NRG24240420230017717 1534552778 24/04/2023 SUNITA DEVI SUNITA DEVI 3163006WL002723 00699 BKID0ARYAGB 3450 13/05/2023 Account closed
473 UP3163006_240423FTO_78127 3163006000NRG24240420230017981 1534552782 24/04/2023 RAMKESH RAMKESH 3163006WL002780 00699 BKID0ARYAGB 3450 13/05/2023 No Such Account
474 UP3163006_240423FTO_78127 3163006000NRG24240420230018009 1534552776 24/04/2023 TULAWATI TULAWATI 3163006WL002794 00699 BKID0ARYAGB 3680 13/05/2023 No Such Account
475 UP3163006_240623APB_FTO_481133 3163006000NRG24240620230154420 3500503812 24/06/2023 AMRAWATI AMRAWATI 3163006WL019778 00468 UBIN0550116 230 17/07/2023 Aadhaar Number not Mapped to Account Number
476 UP3163006_240623APB_FTO_481133 3163006000NRG24240620230155034 3500503731 24/06/2023 INDRAWATI INDRAWATI 3163006WL019867 00045 BARB0MYORPU 1380 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 UP3163006_240623APB_FTO_481133 3163006000NRG24240620230156505 3500503644 24/06/2023 BRAMHA PRASAD BRAMHA PRASAD 3163006WL019975 00462 UCBA0000935 1610 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 UP3163006_240623APB_FTO_481133 3163006000NRG24240620230157051 3500503500 24/06/2023 RAJENDRA RAJENDRA 3163006WL020012 00045 BARB0MYORPU 2070 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 UP3163006_240623APB_FTO_481133 3163006000NRG24240620230158385 3500503426 24/06/2023 SHIVKUMARI SHIVKUMARI 3163006WL020089 00699 BKID0ARYAGB 2530 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 UP3163006_240623APB_FTO_481133 3163006000NRG24240620230158387 3500503462 24/06/2023 RAIMUNIYA RAIMUNIYA 3163006WL020089 00699 BKID0ARYAGB 1610 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 UP3163006_240623APB_FTO_481133 3163006000NRG24240620230158583 3500504088 24/06/2023 MANOGI MANOGI 3163006WL020095 00015 ALLA0AU1175 230 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 UP3163006_240723APB_FTO_685553 3163006000NRG24240720230242064 4006797789 24/07/2023 MADHU DEVI MADHU DEVI 3163006WL025934 00415 SBIN0007091 2990 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 UP3163006_240723APB_FTO_685553 3163006000NRG24240720230242404 4006797864 24/07/2023 BHAGWAN DAS BHAGWAN DAS 3163006WL025950 00699 BKID0ARYAGB 920 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 UP3163006_240723FTO_685520 3163006000NRG24240720230242700 4006202175 24/07/2023 RAMJANAM RAMJANAM 3163006WL025965 00699 BKID0ARYAGB 2760 29/07/2023 No Such Account
485 UP3163006_240723APB_FTO_685553 3163006000NRG24240720230242751 4006797629 24/07/2023 SHIVKUMARI SHIVKUMARI 3163006WL025967 00699 BKID0ARYAGB 1380 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 UP3163006_240723FTO_685520 3163006000NRG24240720230244952 4006202198 24/07/2023 Dhanwanti Dhanwanti 3163006WL026130 00176 IDIB000A644 690 29/07/2023 No Such Account
487 UP3163006_240723FTO_685520 3163006000NRG24240720230244955 4006202202 24/07/2023 Sukwari Sukwari 3163006WL026130 00176 IDIB000R630 1150 29/07/2023 No Such Account
488 UP3163006_240723FTO_685520 3163006000NRG24240720230244968 4006202203 24/07/2023 Sushma Devi Sushma Devi 3163006WL026131 00415 SBIN0006339 1380 29/07/2023 No Such Account
489 UP3163006_250124APB_FTO_1471274 3163006000NRG24250120240506890 2348973498 25/01/2024 RAJPATI RAJPATI 3163006WL055320 00415 SBIN0015834 2760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 UP3163006_250423FTO_85364 3163006000NRG24250420230018861 1534929187 25/04/2023 MAHESH MAHESH 3163006WL002951 00699 BKID0ARYAGB 3450 13/05/2023 No Such Account
491 UP3163006_250423FTO_85364 3163006000NRG24250420230018866 1534929186 25/04/2023 MOHAN MOHAN 3163006WL002953 00699 BKID0ARYAGB 3450 13/05/2023 No Such Account
492 UP3163006_250523FTO_248303 3163006000NRG24250520230078715 1942736265 25/05/2023 SUNITA DEVI SUNITA DEVI 3163006WL012152 00176 IDIB000A644 230 30/05/2023 No Such Account
493 UP3163006_250723APB_FTO_692855 3163006000NRG24250720230247113 4978415226 25/07/2023 GANESHI DEVI GANESHI DEVI 3163006WL026280 00699 BKID0ARYAGB 1380 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 UP3163006_250723FTO_692831 3163006000NRG24250720230247159 4980012737 25/07/2023 Fulmati Fulmati 3163006WL026284 00468 UBIN0550116 460 30/08/2023 No Such Account
495 UP3163006_250723FTO_692831 3163006000NRG24250720230247160 4980012738 25/07/2023 Kanhaiya Lal Kanhaiya Lal 3163006WL026284 00468 UBIN0550116 460 30/08/2023 No Such Account
496 UP3163006_250723APB_FTO_692855 3163006000NRG24250720230247670 4978414954 25/07/2023 SHOBHNATH SHOBHNATH 3163006WL026313 00415 SBIN0007091 1840 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 UP3163006_250923FTO_1019899 3163006000NRG24250920230358988 7457977009 25/09/2023 Jawahar Lal Jawahar Lal 3163006WL036030 00176 IDIB000R630 2760 13/11/2023 No Such Account
498 UP3163006_250923FTO_1019899 3163006000NRG24250920230359190 7457977003 25/09/2023 Munni Munni 3163006WL036045 00703 AIRP0000001 716 13/11/2023 A/c Blocked or Frozen
499 UP3163006_251023FTO_1135582 3163006000NRG24251020230403686 7964272833 25/10/2023 JAMIL BEGUM JAMIL BEGUM 3163006WL040866 00703 AIRP0000001 3450 24/11/2023 A/c Blocked or Frozen
500 UP3163006_251023FTO_1135582 3163006000NRG24251020230403730 7964272867 25/10/2023 BAHADUR BAHADUR 3163006WL040879 00415 SBIN0007091 3450 24/11/2023 No Such Account
501 UP3163006_251023APB_FTO_1135631 3163006000NRG24251020230404714 7973833999 25/10/2023 SURAJ MAN SURAJ MAN 3163006WL041057 00045 BARB0MYORPU 230 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 UP3163006_251023FTO_1136094 3163006000NRG24251020230404776 7962152612 25/10/2023 VEERSAH VEERSAH 3163006WL041061 00415 SBIN0007091 2760 24/11/2023 No Such Account
503 UP3163006_281123FTO_1274824 3163006000NRG24251120230441982 1674425762 28/11/2023 Jawahar Lal Jawahar Lal 3163006WL0045720 00699 BKID0ARYAGB 2530 12/03/2024 No Such Account
504 UP3163006_281123FTO_1274824 3163006000NRG24251120230441990 1674425768 28/11/2023 Jawahar Lal Jawahar Lal 3163006WL0045720 00699 BKID0ARYAGB 1610 12/03/2024 No Such Account
505 UP3163006_281123FTO_1274824 3163006000NRG24251120230441991 1674425767 28/11/2023 Jawahar Lal Jawahar Lal 3163006WL0045720 00699 BKID0ARYAGB 2760 12/03/2024 No Such Account
506 UP3163006_281123FTO_1274824 3163006000NRG24251120230442061 1674425763 28/11/2023 NAND LAL NAND LAL 3163006WL0045732 00176 IDIB000R630 1380 12/03/2024 Account closed
507 UP3163006_251123FTO_1271601 3163006000NRG24251120230442448 1674428679 25/11/2023 BRIJMOHAN BRIJMOHAN 3163006WL045818 00048 BKID0006929 3680 12/03/2024 Account closed
508 UP3163006_251123APB_FTO_1271631 3163006000NRG24251120230443139 1673117162 25/11/2023 LILAWATI LILAWATI 3163006WL045903 00015 ALLA0AU1201 60 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 UP3163006_260423APB_FTO_92619 3163006000NRG24260420230023169 1536247256 26/04/2023 OM PRAKASH OM PRAKASH 3163006WL003633 00699 BKID0ARYAGB 3220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 UP3163006_260423APB_FTO_92619 3163006000NRG24260420230023363 1536247185 26/04/2023 RAMESH KUMAR RAMESH KUMAR 3163006WL003650 00045 BARB0ANPABS 3220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 UP3163006_260423APB_FTO_92619 3163006000NRG24260420230023858 1536247472 26/04/2023 SOMKUNWAR SOMKUNWAR 3163006WL003703 00015 ALLA0AU1201 3220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 UP3163006_260423FTO_92599 3163006000NRG24260420230024216 1535807145 26/04/2023 DHANMANIA DEVI DHANMANIA DEVI 3163006WL003743 00015 ALLA0AU1201 2760 13/05/2023 Account closed
513 UP3163006_260523APB_FTO_255651 3163006000NRG24260520230081178 1978564994 26/05/2023 RAM KISHUN RAM KISHUN 3163006WL012370 00415 SBIN0007091 2300 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 UP3163006_270523APB_FTO_262198 3163006000NRG24260520230081219 1978689895 27/05/2023 BHOLA BHOLA 3163006WL012391 00462 UCBA0000935 2530 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 UP3163006_260623APB_FTO_489798 3163006000NRG24260620230159759 3508994615 26/06/2023 SALIMA SALIMA 3163006WL020227 00415 SBIN0007091 1150 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 UP3163006_260623APB_FTO_489798 3163006000NRG24260620230159932 3508994731 26/06/2023 SUNITA DEVI SUNITA DEVI 3163006WL020241 00415 SBIN0007091 920 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
517 UP3163006_260723APB_FTO_699485 3163006000NRG24260720230249247 4972430631 26/07/2023 DEVKUMARI DEVKUMARI 3163006WL026470 00699 BKID0ARYAGB 2760 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 UP3163006_260823APB_FTO_889966 3163006000NRG24260820230313780 7068085970 26/08/2023 JEERAMATI JEERAMATI 3163006WL031644 00415 SBIN0007523 2070 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 UP3163006_260823APB_FTO_889966 3163006000NRG24260820230313782 7068085821 26/08/2023 BUTUL DEVI BUTUL DEVI 3163006WL031644 00699 BKID0ARYAGB 2070 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 UP3163006_260823APB_FTO_889966 3163006000NRG24260820230314874 7068085951 26/08/2023 SUGHARI DEVI SUGHARI DEVI 3163006WL031730 00045 BARB0ANPABS 230 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 UP3163006_260823FTO_889915 3163006000NRG24260820230315371 7067544519 26/08/2023 MAHADEV MAHADEV 3163006WL031770 00699 BKID0ARYAGB 920 06/11/2023 No Such Account
522 UP3163006_260923APB_FTO_1029408 3163006000NRG24260920230360151 7437086212 26/09/2023 SONAMATI SONAMATI 3163006WL036183 00415 SBIN0007091 1610 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 UP3163006_260923FTO_1029312 3163006000NRG24260920230360880 7435308705 26/09/2023 Sushma Devi Sushma Devi 3163006WL036250 00176 IDIB000R630 1380 11/11/2023 No Such Account
524 UP3163006_260923FTO_1029312 3163006000NRG24260920230360892 7435308708 26/09/2023 Dhanwanti Dhanwanti 3163006WL036251 00176 IDIB000A644 1380 11/11/2023 No Such Account
525 UP3163006_260923APB_FTO_1029408 3163006000NRG24260920230360933 7437086174 26/09/2023 DEVNATH DEVNATH 3163006WL036253 00415 SBIN0007091 1380 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 UP3163006_260923FTO_1029312 3163006000NRG24260920230360935 7435308691 26/09/2023 Raj Kumar Raj Kumar 3163006WL036253 00462 UCBA0000935 1380 11/11/2023 No Such Account
527 UP3163006_260923FTO_1029312 3163006000NRG24260920230360936 7435308692 26/09/2023 Somaru Singh Somaru Singh 3163006WL036253 00462 UCBA0000935 1380 11/11/2023 No Such Account
528 UP3163006_260923APB_FTO_1029408 3163006000NRG24260920230361146 7437086276 26/09/2023 INDRAWATI INDRAWATI 3163006WL036271 00045 BARB0MYORPU 2760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 UP3163006_261023FTO_1141730 3163006000NRG24261020230406438 7962147630 26/10/2023 MUNNI MUNNI 3163006WL041260 00699 BKID0ARYAGB 3220 24/11/2023 No Such Account
530 UP3163006_261023FTO_1141730 3163006000NRG24261020230406439 7962147628 26/10/2023 Sunita Sunita 3163006WL041260 00699 BKID0ARYAGB 3220 24/11/2023 No Such Account
531 UP3163006_261023FTO_1141730 3163006000NRG24261020230406441 7962147629 26/10/2023 TILAKDHARI TILAKDHARI 3163006WL041260 00699 BKID0ARYAGB 3220 24/11/2023 No Such Account
532 UP3163006_261023FTO_1141730 3163006000NRG24261020230406443 7962147627 26/10/2023 DHANRAJ DHANRAJ 3163006WL041260 00699 BKID0ARYAGB 3220 24/11/2023 No Such Account
533 UP3163006_261223APB_FTO_1382263 3163006000NRG24261220230470082 1940344480 26/12/2023 RAMJIT RAMJIT 3163006WL049912 00699 BKID0ARYAGB 920 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 UP3163006_261223APB_FTO_1382263 3163006000NRG24261220230470696 1940344487 26/12/2023 SURAJ MAN SURAJ MAN 3163006WL049963 00045 BARB0MYORPU 215 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 UP3163006_261223APB_FTO_1382263 3163006000NRG24261220230470981 1940344746 26/12/2023 KOUSHLIYA KOUSHLIYA 3163006WL049974 00015 ALLA0AU1201 2760 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 UP3163006_270124APB_FTO_1476677 3163006000NRG24270120240508542 N012401824DB6 27/01/2024 BIFANI DEVI BIFANI DEVI 3163006WL055537 00415 SBIN0007091 690 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 UP3163006_270324APB_FTO_1729545 3163006000NRG24270320240564943 3119408339 27/03/2024 SHOBHNATH SHOBHNATH 3163006WL064346 00415 SBIN0007091 20 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 UP3163006_270523FTO_263015 3163006000NRG24270520230082824 1977552328 27/05/2023 TULAWATI TULAWATI 3163006WL012581 00699 BKID0ARYAGB 3680 31/05/2023 No Such Account
539 UP3163006_270523FTO_263015 3163006000NRG24270520230082897 1977552325 27/05/2023 DHANESARI DEVI DHANESARI DEVI 3163006WL012589 00045 BARB0MYORPU 2760 31/05/2023 No Such Account
540 UP3163006_270623APB_FTO_496656 3163006000NRG24270620230162189 3509125940 27/06/2023 RAMESH KUMAR RAMESH KUMAR 3163006WL020454 00045 BARB0ANPABS 3680 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 UP3163006_270723FTO_708092 3163006000NRG24270720230253597 4980004373 27/07/2023 SUMITRA KOL SUMITRA KOL 3163006WL0026768 00468 UBIN0550116 3450 30/08/2023 No Such Account
542 UP3163006_270723FTO_708092 3163006000NRG24270720230253598 4980004372 27/07/2023 SUMITRA KOL SUMITRA KOL 3163006WL0026768 00468 UBIN0550116 3450 30/08/2023 No Such Account
543 UP3163006_270723FTO_708092 3163006000NRG24270720230253631 4980004361 27/07/2023 RAM DHAN RAM DHAN 3163006WL0026773 00699 BKID0ARYAGB 3220 30/08/2023 No Such Account
544 UP3163006_270723FTO_708092 3163006000NRG24270720230253632 4980004363 27/07/2023 BUTUL DEVI BUTUL DEVI 3163006WL0026773 00699 BKID0ARYAGB 3220 30/08/2023 No Such Account
545 UP3163006_270723FTO_708092 3163006000NRG24270720230253633 4980004362 27/07/2023 BUTUL DEVI BUTUL DEVI 3163006WL0026773 00699 BKID0ARYAGB 2760 30/08/2023 No Such Account
546 UP3163006_270723FTO_708092 3163006000NRG24270720230253686 4980004364 27/07/2023 SRIMATI SRIMATI 3163006WL0026777 00699 BKID0ARYAGB 1840 30/08/2023 No Such Account
547 UP3163006_270723FTO_708092 3163006000NRG24270720230253687 4980004360 27/07/2023 SUNITA DEVI SUNITA DEVI 3163006WL0026778 00699 BKID0ARYAGB 230 30/08/2023 No Such Account
548 UP3163006_270723FTO_708092 3163006000NRG24270720230253688 4980004357 27/07/2023 SUNITA DEVI SUNITA DEVI 3163006WL0026778 00699 BKID0ARYAGB 230 30/08/2023 No Such Account
549 UP3163006_270723FTO_708092 3163006000NRG24270720230253689 4980004358 27/07/2023 SUNITA DEVI SUNITA DEVI 3163006WL0026778 00699 BKID0ARYAGB 1150 30/08/2023 No Such Account
550 UP3163006_270723FTO_708092 3163006000NRG24270720230253690 4980004359 27/07/2023 SUNITA DEVI SUNITA DEVI 3163006WL0026778 00699 BKID0ARYAGB 230 30/08/2023 No Such Account
551 UP3163006_270723FTO_708092 3163006000NRG24270720230253691 4980004356 27/07/2023 SUNITA DEVI SUNITA DEVI 3163006WL0026778 00699 BKID0ARYAGB 408 30/08/2023 No Such Account
552 UP3163006_270723FTO_708092 3163006000NRG24270720230253692 4980004369 27/07/2023 RAJ KUMAR RAJ KUMAR 3163006WL0026779 00699 BKID0ARYAGB 460 30/08/2023 Account closed
553 UP3163006_270723FTO_708092 3163006000NRG24270720230253693 4980004368 27/07/2023 RAJ KUMAR RAJ KUMAR 3163006WL0026779 00699 BKID0ARYAGB 1380 30/08/2023 Account closed
554 UP3163006_270723FTO_708092 3163006000NRG24270720230253694 4980004366 27/07/2023 Dinesh Kumar Dinesh Kumar 3163006WL0026780 00699 BKID0ARYAGB 2760 30/08/2023 No Such Account
555 UP3163006_270723FTO_708092 3163006000NRG24270720230253695 4980004365 27/07/2023 Dinesh Kumar Dinesh Kumar 3163006WL0026780 00699 BKID0ARYAGB 1840 30/08/2023 No Such Account
556 UP3163006_270723FTO_708092 3163006000NRG24270720230253696 4980004367 27/07/2023 Dinesh Kumar Dinesh Kumar 3163006WL0026780 00699 BKID0ARYAGB 2760 30/08/2023 No Such Account
557 UP3163006_270723FTO_708092 3163006000NRG24270720230253697 4980004355 27/07/2023 RAFIK KHAN RAFIK KHAN 3163006WL0026781 00699 BKID0ARYAGB 3680 30/08/2023 No Such Account
558 UP3163006_270723FTO_708092 3163006000NRG24270720230253704 4980004370 27/07/2023 Mankunwar Mankunwar 3163006WL0026783 00699 BKID0ARYAGB 690 30/08/2023 No Such Account
559 UP3163006_270723FTO_708092 3163006000NRG24270720230253705 4980004371 27/07/2023 Sukwari Sukwari 3163006WL0026784 00176 IDIB000R630 920 30/08/2023 No Such Account
560 UP3163006_270923APB_FTO_1036472 3163006000NRG24270920230362922 7461638218 27/09/2023 SOMKUNWAR SOMKUNWAR 3163006WL036406 00699 BKID0ARYAGB 3220 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 UP3163006_271023FTO_1148101 3163006000NRG24271020230406886 7968949968 27/10/2023 Sonamati Sonamati 3163006WL041319 00699 BKID0ARYAGB 1380 24/11/2023 No Such Account
562 UP3163006_271023FTO_1148101 3163006000NRG24271020230406927 7968949948 27/10/2023 BASANTI BASANTI 3163006WL041328 00703 AIRP0000001 2990 24/11/2023 A/c Blocked or Frozen
563 UP3163006_271023FTO_1148101 3163006000NRG24271020230406940 7968949975 27/10/2023 MOTI LAL MOTI LAL 3163006WL041333 00078 CNRB0018706 2990 24/11/2023 Unclaimed/DEAF accounts
564 UP3163006_271023APB_FTO_1148134 3163006000NRG24271020230407546 7970604606 27/10/2023 INDRAWATI INDRAWATI 3163006WL041368 00045 BARB0MYORPU 2530 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 UP3163006_271223FTO_1387281 3163006000NRG24271220230472134 1941090610 27/12/2023 GANGA PARASAD GANGA PARASAD 3163006WL050126 00015 ALLA0AU1304 1610 18/03/2024 No Such Account
566 UP3163006_271223APB_FTO_1387300 3163006000NRG24271220230472609 1941276660 27/12/2023 SHIVBARAT SHIVBARAT 3163006WL050203 00015 ALLA0AU1201 1610 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 UP3163006_280124APB_FTO_1477359 3163006000NRG24280120240509934 2142813339 28/01/2024 SHIVBARAT SHIVBARAT 3163006WL055770 00015 ALLA0AU1201 2300 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 UP3163006_280124APB_FTO_1477359 3163006000NRG24280120240509986 2142813393 28/01/2024 INDARKALI INDARKALI 3163006WL055771 00699 BKID0ARYAGB 2760 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 UP3163006_280124APB_FTO_1477359 3163006000NRG24280120240510008 2142813434 28/01/2024 Ashrfilal Ashrfilal 3163006WL055772 00699 BKID0ARYAGB 2070 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 UP3163006_280324APB_FTO_1736708 3163006000NRG24280320240566791 3112097997 28/03/2024 AHAMAD ALI AHAMAD ALI 3163006WL064578 00415 SBIN0007091 160 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 UP3163006_280423FTO_101524 3163006000NRG24280420230027067 1535811644 28/04/2023 RAM PRASAD RAM PRASAD 3163006WL004169 00699 BKID0ARYAGB 3220 13/05/2023 No Such Account
572 UP3163006_280423FTO_101524 3163006000NRG24280420230028811 1535811645 28/04/2023 MANMATI MANMATI 3163006WL004473 00699 BKID0ARYAGB 3220 13/05/2023 No Such Account
573 UP3163006_280423FTO_101524 3163006000NRG24280420230028822 1535811640 28/04/2023 LAXMAN LAXMAN 3163006WL004474 00699 BKID0ARYAGB 1380 13/05/2023 No Such Account
574 UP3163006_280623FTO_504729 3163006000NRG24280620230167407 3500249701 28/06/2023 Sukwari Sukwari 3163006WL020871 00176 IDIB000A644 920 17/07/2023 No Such Account
575 UP3163006_280723APB_FTO_715325 3163006000NRG24280720230256054 4976606030 28/07/2023 RAMSUNDAR RAMSUNDAR 3163006WL026963 00015 ALLA0AU1201 2300 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 UP3163006_280723APB_FTO_715325 3163006000NRG24280720230256428 4976606182 28/07/2023 JIRMANIYA JIRMANIYA 3163006WL026976 00015 ALLA0AU1201 424 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 UP3163006_280723APB_FTO_715325 3163006000NRG24280720230256440 4976606176 28/07/2023 RAMPAL RAMPAL 3163006WL026976 00015 ALLA0AU1201 636 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 UP3163006_280723APB_FTO_715325 3163006000NRG24280720230256449 4976605986 28/07/2023 LAXMI LAXMI 3163006WL026976 00699 BKID0ARYAGB 212 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 UP3163006_280823APB_FTO_896420 3163006000NRG24280820230316593 7068092034 28/08/2023 DUDHNATH DUDHNATH 3163006WL031877 00015 ALLA0AU1201 2299 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 UP3163006_290823APB_FTO_901808 3163006000NRG24280820230317485 7128917624 29/08/2023 SUNDARI SUNDARI 3163006WL031946 00015 ALLA0AU1201 690 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 UP3163006_290923APB_FTO_1043185 3163006000NRG24280920230363433 7459008671 29/09/2023 RAMSUNDAR RAMSUNDAR 3163006WL036455 00699 BKID0ARYAGB 1380 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 UP3163006_290923APB_FTO_1043185 3163006000NRG24280920230363446 7459008525 29/09/2023 Bimala yadav Bimala yadav 3163006WL036455 00045 BARB0MYORPU 1380 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 UP3163006_281023APB_FTO_1154106 3163006000NRG24281020230409068 7962298800 28/10/2023 INDARKALI INDARKALI 3163006WL041509 00699 BKID0ARYAGB 460 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 UP3163006_281123APB_FTO_1278028 3163006000NRG24281120230443842 1662906184 28/11/2023 RAM PRASAD RAM PRASAD 3163006WL046013 00354 PUNB0759400 1610 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 UP3163006_281223APB_FTO_1392200 3163006000NRG24281220230473983 1938089899 28/12/2023 SITAKUWER SITAKUWER 3163006WL050392 00699 BKID0ARYAGB 2760 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 UP3163006_290124APB_FTO_1481244 3163006000NRG24290120240511335 2343051238 29/01/2024 SHOBHNATH SHOBHNATH 3163006WL055992 00415 SBIN0007091 2070 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 UP3163006_290124APB_FTO_1481244 3163006000NRG24290120240511937 2343051532 29/01/2024 amar kumar amar kumar 3163006WL056040 00699 BKID0ARYAGB 3450 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 UP3163006_290124APB_FTO_1481244 3163006000NRG24290120240511974 2343051495 29/01/2024 RAJ WANTI RAJ WANTI 3163006WL056054 00176 IDIB000R630 3450 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 UP3163006_290523APB_FTO_273753 3163006000NRG24290520230084342 1997261618 29/05/2023 MADHU DEVI MADHU DEVI 3163006WL012786 00415 SBIN0007091 1840 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 UP3163006_290623APB_FTO_509745 3163006000NRG24290620230171230 3499968652 29/06/2023 SANTOSH KUMAR SANTOSH KUMAR 3163006WL021069 00015 ALLA0AU1201 1380 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 UP3163006_290623APB_FTO_509745 3163006000NRG24290620230171772 3499968536 29/06/2023 BISHARAD BISHARAD 3163006WL021126 00015 ALLA0AU1175 2760 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
592 UP3163006_290623APB_FTO_509745 3163006000NRG24290620230172047 3499968706 29/06/2023 AMRAWATI AMRAWATI 3163006WL021168 00468 UBIN0550116 1380 17/07/2023 Aadhaar Number not Mapped to Account Number
593 UP3163006_290823FTO_901746 3163006000NRG24290820230319327 7126006863 29/08/2023 LAXMANIYA LAXMANIYA 3163006WL032128 00415 SBIN0007091 1610 07/11/2023 Account closed
594 UP3163006_290923APB_FTO_1043304 3163006000NRG24290920230366149 7461815444 29/09/2023 FULPATI FULPATI 3163006WL036771 00462 UCBA0000935 3450 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 UP3163006_291123FTO_1282707 3163006000NRG24291120230444376 1669602380 29/11/2023 Rambaran Rambaran 3163006WL0046084 00699 BKID0ARYAGB 1150 12/03/2024 No Such Account
596 UP3163006_291123APB_FTO_1282703 3163006000NRG24291120230444811 1670645185 29/11/2023 RAJENDRA PRASAD RAJENDRA PRASAD 3163006WL046175 00015 ALLA0AU1201 3450 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 UP3163006_291123FTO_1282707 3163006000NRG24291120230445184 1669602389 29/11/2023 LAXMAN LAXMAN 3163006WL0046230 00176 IDIB000A644 230 12/03/2024 No Such Account
598 UP3163006_291123FTO_1282707 3163006000NRG24291120230445185 1669602390 29/11/2023 LAXMAN LAXMAN 3163006WL0046230 00176 IDIB000A644 2300 12/03/2024 No Such Account
599 UP3163006_291123FTO_1282707 3163006000NRG24291120230445186 1669602386 29/11/2023 MUNIYA MUNIYA 3163006WL0046230 00699 BKID0ARYAGB 2300 12/03/2024 Account closed
600 UP3163006_291123FTO_1282707 3163006000NRG24291120230445187 1669602384 29/11/2023 MUNIYA MUNIYA 3163006WL0046230 00699 BKID0ARYAGB 230 12/03/2024 Account closed
601 UP3163006_291123FTO_1282707 3163006000NRG24291120230445195 1669602391 29/11/2023 LAXMAN LAXMAN 3163006WL0046230 00176 IDIB000A644 1380 12/03/2024 No Such Account
602 UP3163006_291123FTO_1282707 3163006000NRG24291120230445196 1669602385 29/11/2023 MUNIYA MUNIYA 3163006WL0046230 00699 BKID0ARYAGB 1380 12/03/2024 Account closed
603 UP3163006_291123FTO_1282707 3163006000NRG24291120230445361 1669602382 29/11/2023 SUMITRA KOL SUMITRA KOL 3163006WL0046241 00699 BKID0ARYAGB 3450 12/03/2024 No Such Account
604 UP3163006_291123FTO_1282707 3163006000NRG24291120230445362 1669602383 29/11/2023 SUMITRA KOL SUMITRA KOL 3163006WL0046241 00699 BKID0ARYAGB 3450 12/03/2024 No Such Account
605 UP3163006_291223APB_FTO_1397018 3163006000NRG24291220230475999 1938232491 29/12/2023 Ramratan Ramratan 3163006WL050628 00703 AIRP0000001 2760 18/03/2024 A/c Blocked or Frozen
606 UP3163006_300324APB_FTO_1749997 3163006000NRG24300320240571880 3111975438 30/03/2024 PANMATI PANMATI 3163006WL065292 00015 ALLA0AU1201 920 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 UP3163006_300523APB_FTO_281634 3163006000NRG24300520230087573 2313912906 30/05/2023 BRAMHA PRASAD BRAMHA PRASAD 3163006WL013107 00462 UCBA0000935 2760 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 UP3163006_300623APB_FTO_516364 3163006000NRG24300620230176568 3502771583 30/06/2023 SUNITA DEVI SUNITA DEVI 3163006WL021441 00415 SBIN0007091 920 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
609 UP3163006_300623FTO_516332 3163006000NRG24300620230178633 3502250295 30/06/2023 RAJ MATI RAJ MATI 3163006WL021590 00015 ALLA0AU1201 690 17/07/2023 Account closed
610 UP3163006_300623APB_FTO_516364 3163006000NRG24300620230178744 3502771334 30/06/2023 NARESH KUMAR NARESH KUMAR 3163006WL021596 00045 BARB0MYORPU 1380 17/07/2023 Account closed
611 UP3163006_300823FTO_910266 3163006000NRG24300820230320889 7126002196 30/08/2023 Rampati Rampati 3163006WL032270 00699 BKID0ARYAGB 1840 07/11/2023 No Such Account
612 UP3163006_300823APB_FTO_910418 3163006000NRG24300820230321304 7126225968 30/08/2023 SURAJ MAN SURAJ MAN 3163006WL032302 00045 BARB0MYORPU 2760 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 UP3163006_300823APB_FTO_910418 3163006000NRG24300820230321514 7126225578 30/08/2023 RAMSUNDAR RAMSUNDAR 3163006WL032327 00015 ALLA0AU1201 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 UP3163006_300823APB_FTO_910418 3163006000NRG24300820230321670 7126225834 30/08/2023 GOVIND GOVIND 3163006WL032344 00699 BKID0ARYAGB 2760 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 UP3163006_300823FTO_910266 3163006000NRG24300820230321814 7126002230 30/08/2023 HIMMATLAL HIMMATLAL 3163006WL032349 00699 BKID0ARYAGB 2070 07/11/2023 Account closed
616 UP3163006_300823APB_FTO_910418 3163006000NRG24300820230321878 7126225683 30/08/2023 DEVKUMARI DEVKUMARI 3163006WL032351 00699 BKID0ARYAGB 2760 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 UP3163006_300823APB_FTO_910418 3163006000NRG24300820230322412 7126225886 30/08/2023 DEVRUP DEVRUP 3163006WL032382 00415 SBIN0007091 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 UP3163006_300823APB_FTO_910418 3163006000NRG24300820230322517 7126225775 30/08/2023 MADHU KUMARI MADHU KUMARI 3163006WL032388 00045 BARB0MYORPU 1150 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 UP3163006_300823FTO_910266 3163006000NRG24300820230322885 7126002160 30/08/2023 Raj Kumar Raj Kumar 3163006WL032430 00462 UCBA0000935 2760 07/11/2023 No Such Account
620 UP3163006_300823FTO_910266 3163006000NRG24300820230322886 7126002161 30/08/2023 Somaru Singh Somaru Singh 3163006WL032430 00462 UCBA0000935 2760 07/11/2023 No Such Account
621 UP3163006_300923FTO_1046292 3163006000NRG24300920230367848 7456077177 30/09/2023 Amarnath Amarnath 3163006WL036956 00415 SBIN0007091 2760 13/11/2023 No Such Account
622 UP3163006_300923APB_FTO_1046300 3163006000NRG24300920230368028 7457220892 30/09/2023 GANESHI DEVI GANESHI DEVI 3163006WL036975 00699 BKID0ARYAGB 3450 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 UP3163006_301023APB_FTO_1161323 3163006000NRG24301020230410694 7962493883 30/10/2023 GANESHI DEVI GANESHI DEVI 3163006WL041659 00699 BKID0ARYAGB 920 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 UP3163006_301023FTO_1161289 3163006000NRG24301020230411649 7962576461 30/10/2023 NAND LAL NAND LAL 3163006WL041759 00176 IDIB000A644 2070 24/11/2023 Account closed
625 UP3163006_301123FTO_1286370 3163006000NRG24301120230445741 1909452560 30/11/2023 RAMNATH RAMNATH 3163006WL046322 00415 SBIN0007091 230 16/03/2024 No Such Account
626 UP3163006_301123FTO_1286423 3163006000NRG24301120230445958 1909454722 30/11/2023 SURAJ MAN SURAJ MAN 3163006WL0046363 00045 BARB0MYORPU 230 16/03/2024 Account closed
627 UP3163006_301123FTO_1286370 3163006000NRG24301120230446168 1909452551 30/11/2023 Geeta Geeta 3163006WL046380 00703 AIRP0000001 460 16/03/2024 A/c Blocked or Frozen
628 UP3163006_301123APB_FTO_1286399 3163006000NRG24301120230446172 1909622410 30/11/2023 RAMPYARE RAMPYARE 3163006WL046380 00462 UCBA0000935 460 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 UP3163006_301223FTO_1402421 3163006000NRG24301220230478530 1941095226 30/12/2023 DHANUKDHARI DHANUKDHARI 3163006WL050970 00703 AIRP0000001 2760 18/03/2024 A/c Blocked or Frozen
630 UP3163006_310523APB_FTO_293041 3163006000NRG24310520230088750 2267224961 31/05/2023 DEEPAK KUMAR DEEPAK KUMAR 3163006WL013276 00468 UBIN0550116 2760 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 UP3163006_310523APB_FTO_293041 3163006000NRG24310520230088755 2267224824 31/05/2023 SHIVDHARI SHIVDHARI 3163006WL013276 00045 BARB0MYORPU 2760 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 UP3163006_310523APB_FTO_293041 3163006000NRG24310520230089757 2267224943 31/05/2023 NIKHIL KUMAR NIKHIL KUMAR 3163006WL013389 00045 BARB0RENUKO 2530 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 UP3163006_310723FTO_734709 3163006000NRG24310720230259115 4973514616 31/07/2023 Dinesh Kumar Dinesh Kumar 3163006WL027215 00699 BKID0ARYAGB 1840 30/08/2023 No Such Account
634 UP3163006_310723FTO_734709 3163006000NRG24310720230259500 4973514657 31/07/2023 SITA RAM SITA RAM 3163006WL027238 00468 UBIN0550116 1380 30/08/2023 No Such Account
635 UP3163006_310723FTO_734709 3163006000NRG24310720230259563 4973514629 31/07/2023 MATABUDDIN MATABUDDIN 3163006WL027240 00468 UBIN0550116 2070 30/08/2023 Account closed
636 UP3163006_311023FTO_1168446 3163006000NRG24311020230413069 7961229567 31/10/2023 Sushma Devi Sushma Devi 3163006WL041905 00176 IDIB000R630 920 24/11/2023 No Such Account
637 UP3163006_230923FTO_1008401 3163006018NRG24230920230355639 7430728126 23/09/2023 LAXMAN LAXMAN 3163006WL035732 00703 AIRP0000001 2300 11/11/2023 A/c Blocked or Frozen
638 UP3163006_230923FTO_1008401 3163006018NRG24230920230355646 7430728137 23/09/2023 MUNIYA MUNIYA 3163006WL035732 00699 BKID0ARYAGB 2300 11/11/2023 No Such Account
639 UP3163006_230923FTO_1008401 3163006018NRG24230920230355649 7430728128 23/09/2023 Bindu Devi Bindu Devi 3163006WL035732 00703 AIRP0000001 2300 11/11/2023 A/c Blocked or Frozen
640 UP3163006_230923FTO_1008401 3163006018NRG24230920230355652 7430728125 23/09/2023 Devkumari Devkumari 3163006WL035732 00703 AIRP0000001 2070 11/11/2023 A/c Blocked or Frozen
641 UP3163006_171123APB_FTO_1239047 3163006038NRG24171120230433244 1549242790 17/11/2023 SITAKUWER SITAKUWER 3163006038WL044548 00699 BKID0ARYAGB 1380 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 UP3163006_231123APB_FTO_1265324 3163006038NRG24231120230440906 1675310156 23/11/2023 SITAKUWER SITAKUWER 3163006038WL045616 00699 BKID0ARYAGB 1380 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 UP3163006_291123APB_FTO_1282703 3163006038NRG24291120230444779 1670645285 29/11/2023 SITAKUWER SITAKUWER 3163006038WL046166 00699 BKID0ARYAGB 1150 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 UP3163006_130723APB_FTO_605370 3163006042NRG24110720230209042 3785703025 13/07/2023 ANIL ANIL 3163006042WL023717 00415 SBIN0007523 3220 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 UP3163006_130723APB_FTO_605370 3163006042NRG24110720230209047 3785702953 13/07/2023 SUMITRA DEVI SUMITRA DEVI 3163006042WL023722 00468 UBIN0550116 3220 25/07/2023 Aadhaar Number not Mapped to Account Number
646 UP3163006_120923APB_FTO_958910 3163006042NRG24120920230337145 7424799300 12/09/2023 JEERAMATI JEERAMATI 3163006042WL033972 00415 SBIN0007523 690 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 UP3163006_120923APB_FTO_958910 3163006042NRG24120920230337149 7424799250 12/09/2023 BUTUL DEVI BUTUL DEVI 3163006042WL033972 00699 BKID0ARYAGB 690 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 UP3163006_150523APB_FTO_185704 3163006042NRG24150520230060860 1750594599 15/05/2023 SUMITRA DEVI SUMITRA DEVI 3163006042WL009471 00468 UBIN0550116 3450 20/05/2023 Aadhaar Number not Mapped to Account Number
649 UP3163006_160823APB_FTO_835779 3163006042NRG24160820230295713 5001920689 16/08/2023 BUTUL DEVI BUTUL DEVI 3163006042WL030101 00699 BKID0ARYAGB 2300 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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