Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:51 PM 
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Rejection Details

State : UTTAR PRADESH District : MAU Block : RANIPUR



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 UP3156009_010523APB_FTO_114051 3156009000NRG24010520230018172 1537369751 01/05/2023 KANTI KANTI 3156009WL002803 00176 IDIB000S783 2760 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 UP3156009_010523APB_FTO_113991 3156009000NRG24010520230019088 1537370631 01/05/2023 KUMARI DEVI KUMARI DEVI 3156009WL002919 00059 BARB0BUPGBX 2530 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 UP3156009_010523APB_FTO_113971 3156009000NRG24010520230018188 1537422229 01/05/2023 SUNITA DEVI SUNITA DEVI 3156009WL002806 00176 IDIB000K666 2530 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 UP3156009_010523APB_FTO_113971 3156009000NRG24010520230018197 1537422232 01/05/2023 MAHESH CHANDRA PAWAN MAHESH CHANDRA PAWAN 3156009WL002806 00176 IDIB000K666 2530 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 UP3156009_010523APB_FTO_108534 3156009000NRG24010520230018091 1537347737 01/05/2023 UMESH KUMAR UMESH KUMAR 3156009WL002800 00176 IDIB000P537 2760 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 UP3156009_010523APB_FTO_108326 3156009000NRG24290420230017404 1537352373 01/05/2023 GEETA GEETA 3156009WL002684 00468 UBIN0543420 2760 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 UP3156009_010523APB_FTO_108309 3156009000NRG24280420230016196 1537302076 01/05/2023 PYARI DEVI PYARI DEVI 3156009WL002532 00045 BARB0PALIBS 2760 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 UP3156009_010523APB_FTO_108247 3156009000NRG24290420230016442 1537425515 01/05/2023 PUSHPA CHAUHAN PUSHPA CHAUHAN 3156009WL002604 00045 BARB0PALIBS 2760 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 UP3156009_010623APB_FTO_310446 3156009000NRG24010620230094450 2312500745 01/06/2023 SURENDRA RAJBHAR SURENDRA RAJBHAR 3156009WL006872 00045 BARB0PALIBS 2990 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 UP3156009_010623APB_FTO_310446 3156009000NRG24010620230094490 2312500794 01/06/2023 SHANTI DEVI SHANTI DEVI 3156009WL006872 00045 BARB0PALIBS 2990 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 UP3156009_010723APB_FTO_523651 3156009000NRG24010720230192866 3502191755 01/07/2023 PUSHPA PUSHPA 3156009WL010413 00176 IDIB000P537 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 UP3156009_010923APB_FTO_917260 3156009000NRG24010920230283184 7416263077 01/09/2023 ARVIND ARVIND 3156009WL016468 00468 UBIN0543420 2530 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 UP3156009_011123APB_FTO_1176624 3156009000NRG24011120230314394 7973531087 01/11/2023 DUIJI DEVI DUIJI DEVI 3156009WL022596 00059 BARB0BUPGBX 2990 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 UP3156009_020324APB_FTO_1579586 3156009000NRG24010320240424995 3110479659 02/03/2024 MANSHA MANSHA 3156009WL032283 00059 BARB0BUPGBX 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 UP3156009_020324APB_FTO_1579636 3156009000NRG24010320240425264 3112653460 02/03/2024 DHARMENDRA YADAV DHARMENDRA YADAV 3156009WL032294 00059 BARB0BUPGBX 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 UP3156009_020324APB_FTO_1579772 3156009000NRG24020320240425758 3112653554 02/03/2024 SHASHIKANT KUMAR SHASHIKANT KUMAR 3156009WL032327 00045 BARB0MUMAMM 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 UP3156009_020324APB_FTO_1579849 3156009000NRG24290220240424623 3112654354 02/03/2024 SUSHILA DEVI SUSHILA DEVI 3156009WL032238 00468 UBIN0543420 3680 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 UP3156009_020324APB_FTO_1580900 3156009000NRG24020320240426179 3112965310 02/03/2024 SUMAN SUMAN 3156009WL032361 00468 UBIN0565831 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 UP3156009_020423FTO_10084 3156009000NRG23171120220336739 1173880795 02/04/2023 LILAWATI Devi LILAWATI Devi 3156009WL0022144 00468 UBIN0543420 426 03/05/2023 Account closed
20 UP3156009_020423FTO_10084 3156009000NRG23111120220333729 1173880832 02/04/2023 SIKANDAR SIKANDAR 3156009WL0021870 00468 UBIN0543420 639 03/05/2023 No Such Account
21 UP3156009_020423FTO_10084 3156009000NRG23171120220336740 1173880794 02/04/2023 MEERA MEERA 3156009WL0022145 00468 UBIN0543420 1278 03/05/2023 Account closed
22 UP3156009_020423FTO_10084 3156009000NRG23071220220357008 1173880815 02/04/2023 SONA DEVI SONA DEVI 3156009WL0023649 00176 IDIB000P537 2556 03/05/2023 No Such Account
23 UP3156009_020423FTO_10084 3156009000NRG23071220220357009 1173880833 02/04/2023 DHUNIYA DHUNIYA 3156009WL0023650 00468 UBIN0549177 2556 03/05/2023 No Such Account
24 UP3156009_020423FTO_10084 3156009000NRG23151120220335201 1173880818 02/04/2023 MUNNA Ram MUNNA Ram 3156009WL0022016 00176 IDIB000P537 2556 03/05/2023 No Such Account
25 UP3156009_020423FTO_10084 3156009000NRG23151120220335203 1173880814 02/04/2023 TUFHANI Ram TUFHANI Ram 3156009WL0022017 00176 IDIB000P537 2556 03/05/2023 No Such Account
26 UP3156009_020423FTO_10084 3156009000NRG23200320230433370 1173880829 02/04/2023 DHURANDAR DHURANDAR 3156009WL0030836 00415 SBIN0011194 2556 03/05/2023 No Such Account
27 UP3156009_020423FTO_10084 3156009000NRG23201020220321193 1173880786 02/04/2023 VIKAS CHAUHAN VIKAS CHAUHAN 3156009WL0020718 00078 CNRB0018704 2556 03/05/2023 Account closed
28 UP3156009_020423FTO_10084 3156009000NRG23241220220375846 1173880802 02/04/2023 MANOJ KUMAR MANOJ KUMAR 3156009WL0025138 00059 BARB0BUPGBX 2556 03/05/2023 A/c Blocked or Frozen
29 UP3156009_020423FTO_10084 3156009000NRG23241220220375845 1173880777 02/04/2023 GEETA YADAV GEETA YADAV 3156009WL0025137 00468 UBIN0543420 2769 03/05/2023 A/c Blocked or Frozen
30 UP3156009_020423FTO_10084 3156009000NRG23291020220326117 1173880769 02/04/2023 PRABHAVATI DEVI PRABHAVATI DEVI 3156009WL0021192 00468 UBIN0543420 2769 03/05/2023 Account closed
31 UP3156009_020423FTO_10084 3156009000NRG23201020220321192 1173880792 02/04/2023 MITTHU ROY MITTHU ROY 3156009WL0020717 00468 UBIN0573591 2982 03/05/2023 No Such Account
32 UP3156009_020423FTO_10084 3156009000NRG23241220220375844 1173880776 02/04/2023 GEETA YADAV GEETA YADAV 3156009WL0025137 00468 UBIN0543420 2982 03/05/2023 A/c Blocked or Frozen
33 UP3156009_020423FTO_10084 3156009000NRG23241220220375847 1173880778 02/04/2023 ARTI KUMARI ARTI KUMARI 3156009WL0025139 00468 UBIN0538647 2982 03/05/2023 A/c Blocked or Frozen
34 UP3156009_020423FTO_10084 3156009000NRG23291020220326115 1173880770 02/04/2023 PRABHAVATI DEVI PRABHAVATI DEVI 3156009WL0021192 00468 UBIN0543420 2982 03/05/2023 Account closed
35 UP3156009_020423FTO_10084 3156009000NRG23291020220326116 1173880772 02/04/2023 PRABHAVATI DEVI PRABHAVATI DEVI 3156009WL0021192 00468 UBIN0543420 2982 03/05/2023 Account closed
36 UP3156009_020423FTO_10084 3156009000NRG23291020220326118 1173880771 02/04/2023 PRABHAVATI DEVI PRABHAVATI DEVI 3156009WL0021192 00468 UBIN0543420 2982 03/05/2023 Account closed
37 UP3156009_020423FTO_9933 3156009000NRG23230320230436681 1173868738 02/04/2023 Rabindra Tiwari Rabindra Tiwari 3156009WL031099 00176 IDIB000K666 2982 03/05/2023 No Such Account
38 UP3156009_020423FTO_9933 3156009000NRG23230320230436682 1173868739 02/04/2023 Rabindra Tiwari Rabindra Tiwari 3156009WL031099 00176 IDIB000K666 2982 03/05/2023 No Such Account
39 UP3156009_020623APB_FTO_320145 3156009000NRG24020620230098871 2313864458 02/06/2023 SANDHYA SANDHYA 3156009WL007036 00176 IDIB000P537 3195 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 UP3156009_020623APB_FTO_323556 3156009000NRG24020620230100981 2312108775 02/06/2023 GOVIND RAJBHAR GOVIND RAJBHAR 3156009WL007098 00045 BARB0MUMAMM 2530 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 UP3156009_020623APB_FTO_323556 3156009000NRG24020620230101008 2312108787 02/06/2023 SURENDRA SURENDRA 3156009WL007098 00468 UBIN0573591 2530 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 UP3156009_020623APB_FTO_323597 3156009000NRG24020620230100944 2311037614 02/06/2023 GOVIND GOVIND 3156009WL007096 00468 UBIN0565831 2990 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 UP3156009_020623APB_FTO_323632 3156009000NRG24020620230101213 2310200355 02/06/2023 MANSHA MANSHA 3156009WL007102 00059 BARB0BUPGBX 2530 08/06/2023 Aadhaar Number not Mapped to Account Number
44 UP3156009_020623APB_FTO_323649 3156009000NRG24020620230098129 2312722328 02/06/2023 ANITA SINGH ANITA SINGH 3156009WL007015 00176 IDIB000S783 2760 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 UP3156009_020823APB_FTO_756936 3156009000NRG24010820230259047 4980506294 02/08/2023 GEETA GEETA 3156009WL013886 00468 UBIN0565831 2990 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 UP3156009_020823APB_FTO_757178 3156009000NRG24020820230260017 4978522340 02/08/2023 SAVITA SAVITA 3156009WL013958 00059 BARB0BUPGBX 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 UP3156009_020823FTO_757275 3156009000NRG24310720230257272 4976172332 02/08/2023 ASHWANI DUBEY ASHWANI DUBEY 3156009WL013734 00468 UBIN0565831 2760 30/08/2023 Account closed
48 UP3156009_021023APB_FTO_1048682 3156009000NRG24290920230296417 7436127776 02/10/2023 LALJI LALJI 3156009WL019153 00176 IDIB000P537 2530 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 UP3156009_021023APB_FTO_1048774 3156009000NRG24021020230297346 7436546809 02/10/2023 Sarita Sarita 3156009WL019346 00468 UBIN0536652 2760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 UP3156009_021223APB_FTO_1294023 3156009000NRG24021220230349031 1915080239 02/12/2023 ABHAY RAJ SINGHEL ABHAY RAJ SINGHEL 3156009WL026003 00468 UBIN0565831 2990 16/03/2024 Participant not mapped to the product
51 UP3156009_030423APB_FTO_15446 3156009000NRG23020420230450447 1174659890 03/04/2023 GOVIND KUMAR GOVIND KUMAR 3156009WL032968 00468 UBIN0543420 2556 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 UP3156009_030423APB_FTO_15474 3156009000NRG23010420230450155 1174670405 03/04/2023 RAMPYARE RAMPYARE 3156009WL032918 00059 BARB0BUPGBX 2556 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 UP3156009_030523APB_FTO_121976 3156009000NRG24020520230020942 1538551424 03/05/2023 YASHWANT YASHWANT 3156009WL003024 00468 UBIN0565806 2760 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 UP3156009_030523APB_FTO_128543 3156009000NRG24030520230022963 1538546639 03/05/2023 PUSHPA PUSHPA 3156009WL003227 00468 UBIN0543420 2530 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 UP3156009_030523APB_FTO_128543 3156009000NRG24030520230022985 1538546670 03/05/2023 PRABHAVATI DEVI PRABHAVATI DEVI 3156009WL003227 00468 UBIN0543420 2530 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 UP3156009_030523FTO_128590 3156009000NRG24030520230022510 1538206850 03/05/2023 Rabindra Tiwari Rabindra Tiwari 3156009WL003158 00176 IDIB000K666 3220 13/05/2023 No Such Account
57 UP3156009_030723APB_FTO_530575 3156009000NRG24010720230189833 3504573808 03/07/2023 UMESH KUMAR UMESH KUMAR 3156009WL010312 00176 IDIB000P537 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 UP3156009_030723APB_FTO_531407 3156009000NRG24010720230192838 3506148426 03/07/2023 ASHA ASHA 3156009WL010412 00468 UBIN0565831 2760 17/07/2023 Participant not mapped to the product
59 UP3156009_030723APB_FTO_531415 3156009000NRG24010720230192677 3506166537 03/07/2023 GEETA GEETA 3156009WL010410 00468 UBIN0565831 2530 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 UP3156009_031123APB_FTO_1187263 3156009000NRG24011120230315109 9024203901 03/11/2023 GOVIND RAJBHAR GOVIND RAJBHAR 3156009WL022683 00059 BARB0BUPGBX 3220 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 UP3156009_031223APB_FTO_1294886 3156009000NRG24031220230349441 1915185690 03/12/2023 Sanju Kumari Sanju Kumari 3156009WL026046 00045 BARB0PALIBS 2990 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 UP3156009_040124APB_FTO_1415182 3156009000NRG24040120240389282 1909784765 04/01/2024 SUSHAMA SUSHAMA 3156009WL028861 00176 IDIB000P537 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 UP3156009_040423APB_FTO_18096 3156009000NRG23040420230452698 1174658342 04/04/2023 GOVIND RAJBHAR GOVIND RAJBHAR 3156009WL033219 00045 BARB0MUMAMM 1917 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 UP3156009_040523APB_FTO_132632 3156009000NRG24040520230025462 1538342155 04/05/2023 MANSHA MANSHA 3156009WL003595 00059 BARB0BUPGBX 2760 13/05/2023 Aadhaar Number not Mapped to Account Number
65 UP3156009_040723APB_FTO_533062 3156009000NRG24030720230196869 3507282305 04/07/2023 KUNTI DEVI KUNTI DEVI 3156009WL010684 00176 IDIB000S783 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 UP3156009_040723APB_FTO_538234 3156009000NRG24040720230200264 3952703093 04/07/2023 RAGHUBEER RAGHUBEER 3156009WL010841 00468 UBIN0549177 2760 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 UP3156009_040723APB_FTO_538260 3156009000NRG24030720230196990 3955316409 04/07/2023 GOVIND RAJBHAR GOVIND RAJBHAR 3156009WL010690 00059 BARB0BUPGBX 2760 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 UP3156009_040723APB_FTO_538318 3156009000NRG24030720230196622 3952704421 04/07/2023 AKHAND YADAV AKHAND YADAV 3156009WL010679 00468 UBIN0543420 2070 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 UP3156009_040723APB_FTO_538432 3156009000NRG24030720230198193 3952705074 04/07/2023 MAYA DEVI MAYA DEVI 3156009WL010714 00176 IDIB000S783 2760 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 UP3156009_040723APB_FTO_538593 3156009000NRG24040720230203061 3955942460 04/07/2023 RAMPYARE RAMPYARE 3156009WL010943 00059 BARB0BUPGBX 2760 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 UP3156009_040723APB_FTO_538757 3156009000NRG24040720230203528 3955950888 04/07/2023 SURSATI SURSATI 3156009WL010982 00045 BARB0PALIBS 2530 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 UP3156009_040723APB_FTO_538981 3156009000NRG24040720230203668 3507317581 04/07/2023 HARI AND BALIKA HARI AND BALIKA 3156009WL010995 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar Number not Mapped to Account Number
73 UP3156009_040923APB_FTO_927790 3156009000NRG24030920230285144 7458868362 04/09/2023 AARATI AARATI 3156009WL016885 00468 UBIN0543420 3450 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 UP3156009_040923FTO_928932 3156009000NRG24040920230286448 7459219443 04/09/2023 GAYATRI DEVI GAYATRI DEVI 3156009WL017072 00468 UBIN0549177 230 13/11/2023 A/c Blocked or Frozen
75 UP3156009_041123APB_FTO_1192879 3156009000NRG24021120230315682 9016721893 04/11/2023 ROOPCHAND ROOPCHAND 3156009WL022768 00059 BARB0BUPGBX 2300 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 UP3156009_041123APB_FTO_1192906 3156009000NRG24041120230317405 9024162589 04/11/2023 PUSHPA YADAV PUSHPA YADAV 3156009WL022994 00176 IDIB000K666 2760 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 UP3156009_041123FTO_1192821 3156009000NRG24041120230317584 9016337623 04/11/2023 SHEELA SHEELA 3156009WL023053 00059 BARB0BUPGBX 3680 01/01/2024 No Such Account
78 UP3156009_041223APB_FTO_1298487 3156009000NRG24031220230349486 1917071294 04/12/2023 SANJU SANJU 3156009WL026047 00176 IDIB000P537 2760 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 UP3156009_050224APB_FTO_1497379 3156009000NRG24040220240410275 2356372336 05/02/2024 SANDHYA SANDHYA 3156009WL030763 00176 IDIB000P537 3680 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 UP3156009_050623APB_FTO_339269 3156009000NRG24030620230104145 2386438804 05/06/2023 CHANDRABHAN RAM CHANDRABHAN RAM 3156009WL007223 00468 UBIN0549177 3220 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 UP3156009_050623APB_FTO_339381 3156009000NRG24030620230102084 2386449054 05/06/2023 LILAVATI DEVI LILAVATI DEVI 3156009WL007171 00468 UBIN0549177 3220 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 UP3156009_050623APB_FTO_345569 3156009000NRG24050620230109690 2403610282 05/06/2023 NANHAKEE NANHAKEE 3156009WL007441 00415 SBIN0011194 2982 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 UP3156009_050623APB_FTO_346753 3156009000NRG24050620230109338 2403616303 05/06/2023 RAM VIJAY KUMAR RAM VIJAY KUMAR 3156009WL007424 00176 IDIB000K666 2760 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 UP3156009_050623APB_FTO_346767 3156009000NRG24050620230109464 2398206476 05/06/2023 SUNITA DEVI SUNITA DEVI 3156009WL007426 00176 IDIB000K666 3220 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 UP3156009_050623APB_FTO_346767 3156009000NRG24050620230109482 2398206395 05/06/2023 MAHESH CHANDRA PAWAN MAHESH CHANDRA PAWAN 3156009WL007426 00176 IDIB000K666 3220 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 UP3156009_050623APB_FTO_346935 3156009000NRG24050620230106700 2386353627 05/06/2023 Praduman Chauhan Praduman Chauhan 3156009WL007323 00059 BARB0BUPGBX 2760 10/06/2023 Aadhaar Number not Mapped to Account Number
87 UP3156009_050623APB_FTO_347104 3156009000NRG24050620230110641 2398659867 05/06/2023 NILAM NILAM 3156009WL007465 00045 BARB0PALIBS 2990 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 UP3156009_050623FTO_339330 3156009000NRG24030620230105212 2403504597 05/06/2023 Ajay Kumar Maurya Ajay Kumar Maurya 3156009WL007254 00468 UBIN0543420 2760 10/06/2023 Account closed
89 UP3156009_050623FTO_339330 3156009000NRG24030620230105215 2403504600 05/06/2023 Sangeeta Mauriya Sangeeta Mauriya 3156009WL007254 00468 UBIN0546887 2760 10/06/2023 Account closed
90 UP3156009_050623FTO_345554 3156009000NRG24050620230109679 2385418953 05/06/2023 PREMSHILA PREMSHILA 3156009WL007437 00176 IDIB000P537 3408 10/06/2023 No Such Account
91 UP3156009_051223APB_FTO_1303040 3156009000NRG24041220230351029 1918971691 05/12/2023 URMILA URMILA 3156009WL026136 00176 IDIB000S783 1840 16/03/2024 A/c Blocked or Frozen
92 UP3156009_060124APB_FTO_1421855 3156009000NRG24060120240391663 1915412082 06/01/2024 SANJU SANJU 3156009WL029052 00176 IDIB000P537 2760 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 UP3156009_060224APB_FTO_1497975 3156009000NRG24050220240410657 2356133622 06/02/2024 PRABHAT CHAUHAN PRABHAT CHAUHAN 3156009WL030866 00059 BARB0BUPGBX 2760 30/03/2024 Document Pending for Account Holder turning Major
94 UP3156009_060423APB_FTO_30554 3156009000NRG23060420230453981 1176473856 06/04/2023 ASHA ASHA 3156009WL033339 00468 UBIN0565831 2130 03/05/2023 Participant not mapped to the product
95 UP3156009_060523APB_FTO_142009 3156009000NRG24060520230029756 1638637565 06/05/2023 PINKI PINKI 3156009WL003814 00176 IDIB000K666 2760 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 UP3156009_060523APB_FTO_142100 3156009000NRG24060520230030829 1638802786 06/05/2023 Praduman Chauhan Praduman Chauhan 3156009WL003858 00059 BARB0BUPGBX 2760 17/05/2023 Aadhaar Number not Mapped to Account Number
97 UP3156009_060623APB_FTO_353244 3156009000NRG24050620230106219 2385866249 06/06/2023 Pushpa Chauhan Pushpa Chauhan 3156009WL007306 00045 BARB0PALIBS 2990 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 UP3156009_060923APB_FTO_941285 3156009000NRG24060920230287663 7415078231 06/09/2023 PUSHPA PUSHPA 3156009WL017291 00468 UBIN0573591 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 UP3156009_070324APB_FTO_1611049 3156009000NRG24070320240429669 3115948831 07/03/2024 MITHILESH MITHILESH 3156009WL032689 00415 SBIN0012474 2530 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 UP3156009_070423FTO_32358 3156009000NRG22050620220388948 1175929181 07/04/2023 SUDHIR CHAUAN SUDHIR CHAUAN 3156009WL0054455 00468 UBIN0543004 2448 03/05/2023 No Such Account
101 UP3156009_070423FTO_32358 3156009000NRG22050620220388949 1175929196 07/04/2023 PRABHANSH PRABHANSH 3156009WL0054456 00468 UBIN0573591 2448 03/05/2023 Account closed
102 UP3156009_071123FTO_1205151 3156009000NRG24071120230319914 9667487627 07/11/2023 MANOJ YADAV MANOJ YADAV 3156009WL023308 00415 SBIN0011194 3680 19/01/2024 Account closed
103 UP3156009_071223FTO_1310537 3156009002NRG24071220230354965 1915016603 07/12/2023 REETA DEVI REETA DEVI 3156009002WL026450 00468 UBIN0549177 2990 16/03/2024 Account closed
104 UP3156009_080124APB_FTO_1426048 3156009000NRG24080120240392577 1912768940 08/01/2024 RAHUL YADAV RAHUL YADAV 3156009WL029146 00468 UBIN0565831 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 UP3156009_080523APB_FTO_144227 3156009000NRG24060520230030241 1638799666 08/05/2023 SUMAN DEVI SUMAN DEVI 3156009WL003847 00468 UBIN0565831 2760 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 UP3156009_080523APB_FTO_145180 3156009000NRG24080520230031689 1638799547 08/05/2023 SANDHYA SANDHYA 3156009WL003931 00176 IDIB000P537 3220 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 UP3156009_080523FTO_145089 3156009000NRG24080520230031983 1637958722 08/05/2023 KUBER RAM KUBER RAM 3156009WL003979 00176 IDIB000S783 2982 17/05/2023 No Such Account
108 UP3156009_080623APB_FTO_365763 3156009000NRG24080620230116124 2543022225 08/06/2023 PUSHPA PUSHPA 3156009WL007660 00468 UBIN0543420 1610 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 UP3156009_080623APB_FTO_366321 3156009000NRG24080620230116363 2543010842 08/06/2023 DINESH DINESH 3156009WL007670 00176 IDIB000S783 2760 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 UP3156009_080623APB_FTO_366530 3156009000NRG24080620230116930 2543023191 08/06/2023 MANOOJ KUMAR MANOOJ KUMAR 3156009WL007693 00059 BARB0BUPGBX 2760 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 UP3156009_080623APB_FTO_372952 3156009000NRG24080620230119122 2543015372 08/06/2023 LUTAU LUTAU 3156009WL007749 00415 SBIN0011194 2760 14/06/2023 Account closed
112 UP3156009_080623APB_FTO_372964 3156009000NRG24080620230119178 2543012331 08/06/2023 AKHAND YADAV AKHAND YADAV 3156009WL007750 00468 UBIN0543420 2760 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 UP3156009_080623APB_FTO_373217 3156009000NRG24050620230106516 2543548573 08/06/2023 PUSHPA PUSHPA 3156009WL007313 00468 UBIN0543420 2760 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 UP3156009_080723APB_FTO_562761 3156009000NRG24060720230208539 3509219292 08/07/2023 SHAILENDRA BHARDWAJ SHAILENDRA BHARDWAJ 3156009WL011182 00045 BARB0PALIBS 2530 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 UP3156009_080723APB_FTO_562807 3156009000NRG24070720230214009 3507216695 08/07/2023 GITA DEVI GITA DEVI 3156009WL011350 00059 BARB0BUPGBX 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 UP3156009_081023APB_FTO_1074953 3156009000NRG24051020230299021 7457203628 08/10/2023 GIRAJA DEVI GIRAJA DEVI 3156009WL019720 00176 IDIB000P537 2760 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 UP3156009_081123APB_FTO_1210417 3156009069NRG24071120230319823 9667613502 08/11/2023 ARVIND ARVIND 3156009069WL023283 00468 UBIN0543420 1610 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 UP3156009_081223FTO_1317201 3156009000NRG24081220230357973 1916792830 08/12/2023 VIRENDRA GOND VIRENDRA GOND 3156009WL026639 00176 IDIB000K666 3220 16/03/2024 No Such Account
119 UP3156009_090324APB_FTO_1615024 3156009064NRG24060320240428696 3115951667 09/03/2024 PUSHPA PUSHPA 3156009064WL032619 00468 UBIN0543420 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 UP3156009_090523APB_FTO_156312 3156009000NRG24080520230033553 1638818643 09/05/2023 SURAJ KUMAR SURAJ KUMAR 3156009WL004086 00045 BARB0PALIBS 2760 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 UP3156009_090623APB_FTO_382825 3156009000NRG24090620230120673 2543047689 09/06/2023 POONAM POONAM 3156009WL007780 00059 BARB0BUPGBX 2760 14/06/2023 Aadhaar Number not Mapped to Account Number
122 UP3156009_090623APB_FTO_382849 3156009000NRG24090620230123133 2543052600 09/06/2023 RAMCHANDRA CHAUHAN RAMCHANDRA CHAUHAN 3156009WL007904 00176 IDIB000P537 2990 14/06/2023 Aadhaar Number not Mapped to Account Number
123 UP3156009_090723APB_FTO_564502 3156009000NRG24090720230215732 3504354203 09/07/2023 RAM VIJAY KUMAR RAM VIJAY KUMAR 3156009WL011473 00176 IDIB000K666 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 UP3156009_090723APB_FTO_564502 3156009000NRG24090720230215753 3504354291 09/07/2023 SUNITA DEVI SUNITA DEVI 3156009WL011473 00176 IDIB000K666 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 UP3156009_091023FTO_1079013 3156009000NRG24041020230298296 7456865515 09/10/2023 SHEELA SHEELA 3156009WL019562 00059 BARB0BUPGBX 230 13/11/2023 No Such Account
126 UP3156009_091123APB_FTO_1215641 3156009000NRG24091120230320539 9671676377 09/11/2023 KALAWTI DEVI KALAWTI DEVI 3156009WL023408 00059 BARB0BUPGBX 2990 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 UP3156009_100124APB_FTO_1429979 3156009000NRG24100120240394734 1909873235 10/01/2024 Mahesh Chauhan Mahesh Chauhan 3156009WL029298 00468 UBIN0543381 2990 16/03/2024 Aadhaar Number not Mapped to Account Number
128 UP3156009_100523APB_FTO_160302 3156009000NRG24100520230038883 1640572998 10/05/2023 MANOOJ KUMAR MANOOJ KUMAR 3156009WL004370 00059 BARB0BUPGBX 2760 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 UP3156009_100523APB_FTO_160401 3156009000NRG24100520230039043 1640567838 10/05/2023 PYARI PYARI 3156009WL004373 00059 BARB0BUPGBX 2760 17/05/2023 Aadhaar Number not Mapped to Account Number
130 UP3156009_100523APB_FTO_160401 3156009000NRG24100520230039049 1640567841 10/05/2023 SHAKUNTALA SHAKUNTALA 3156009WL004373 00176 IDIB000P537 2760 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 UP3156009_100623APB_FTO_386003 3156009000NRG24090620230121597 2542001248 10/06/2023 PINKI PINKI 3156009WL007803 00176 IDIB000K666 2760 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 UP3156009_100723APB_FTO_569121 3156009000NRG24100720230218762 3505911258 10/07/2023 PUSHPA PUSHPA 3156009WL011593 00468 UBIN0543420 1610 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 UP3156009_100723APB_FTO_569121 3156009000NRG24100720230218763 3505911259 10/07/2023 PUSHPA PUSHPA 3156009WL011593 00468 UBIN0543420 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 UP3156009_100823APB_FTO_809074 3156009000NRG24100820230267203 5001316340 10/08/2023 PARAS PARAS 3156009WL014665 00059 BARB0BUPGBX 2990 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 UP3156009_101023APB_FTO_1083079 3156009000NRG24091020230302309 7436837345 10/10/2023 SUNITA DEVI SUNITA DEVI 3156009WL020297 00176 IDIB000K666 2300 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 UP3156009_110324APB_FTO_1626876 3156009000NRG24110320240431242 3120356702 11/03/2024 SOKHAN SOKHAN 3156009WL032867 00176 IDIB000K666 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 UP3156009_110523APB_FTO_163147 3156009000NRG24110520230039491 1639627167 11/05/2023 DHARMENDRA YADAV DHARMENDRA YADAV 3156009WL004392 00059 BARB0BUPGBX 3220 17/05/2023 Aadhaar Number not Mapped to Account Number
138 UP3156009_110523APB_FTO_163147 3156009000NRG24110520230039517 1639627162 11/05/2023 NAGINA SAHANI NAGINA SAHANI 3156009WL004392 00059 BARB0BUPGBX 3220 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 UP3156009_110723APB_FTO_572725 3156009000NRG24110720230220127 3504350101 11/07/2023 ANITA SINGH ANITA SINGH 3156009WL011647 00176 IDIB000S783 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 UP3156009_110723APB_FTO_572725 3156009000NRG24110720230220147 3504350089 11/07/2023 KANTI KANTI 3156009WL011647 00176 IDIB000S783 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 UP3156009_110723APB_FTO_572761 3156009000NRG24110720230220039 3504430238 11/07/2023 PRABHA DEVI PRABHA DEVI 3156009WL011646 00415 SBIN0001671 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 UP3156009_111023APB_FTO_1087908 3156009000NRG24111020230303661 7439169888 11/10/2023 PUSHPA YADAV PUSHPA YADAV 3156009WL020516 00176 IDIB000K666 2760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 UP3156009_111223APB_FTO_1323890 3156009000NRG24111220230361528 1916901139 11/12/2023 USHA DEVI USHA DEVI 3156009WL026901 00176 IDIB000P537 460 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 UP3156009_120124APB_FTO_1437089 3156009000NRG24120120240396820 1913098506 12/01/2024 KALAWTI DEVI KALAWTI DEVI 3156009WL029446 00059 BARB0BUPGBX 2990 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 UP3156009_120224APB_FTO_1511367 3156009064NRG24090220240413649 2754509721 12/02/2024 PUSHPA PUSHPA 3156009064WL031138 00468 UBIN0543420 920 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 UP3156009_120623APB_FTO_398133 3156009000NRG24120620230127060 2604653450 12/06/2023 ASHA ASHA 3156009WL008154 00468 UBIN0565831 2760 16/06/2023 Participant not mapped to the product
147 UP3156009_120623APB_FTO_398144 3156009000NRG24120620230128716 2605437304 12/06/2023 DUEJEE DEVI DUEJEE DEVI 3156009WL008199 00059 BARB0BUPGBX 2530 16/06/2023 Aadhaar Number not Mapped to Account Number
148 UP3156009_120623APB_FTO_398406 3156009000NRG24120620230127324 2604693004 12/06/2023 PYARI PYARI 3156009WL008164 00059 BARB0BUPGBX 2760 16/06/2023 Aadhaar Number not Mapped to Account Number
149 UP3156009_120623FTO_398150 3156009000NRG24120620230130323 2604436731 12/06/2023 RAM JANAM RAM JANAM 3156009WL008241 00059 BARB0BUPGBX 3220 16/06/2023 A/c Blocked or Frozen
150 UP3156009_121023FTO_1088809 3156009000NRG24121020230303846 7438981435 12/10/2023 MANOJ YADAV MANOJ YADAV 3156009WL020576 00415 SBIN0011194 230 11/11/2023 Account closed
151 UP3156009_121223APB_FTO_1328488 3156009064NRG24101220230358834 1918925575 12/12/2023 PUSHPA PUSHPA 3156009064WL026705 00468 UBIN0543420 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 UP3156009_121223APB_FTO_1329343 3156009000NRG24111220230361657 1916863448 12/12/2023 NIRANJAN YADV NIRANJAN YADV 3156009WL026908 00468 UBIN0573591 2530 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 UP3156009_130523APB_FTO_174453 3156009000NRG24120520230042493 1642968803 13/05/2023 SANJU SANJU 3156009WL004584 00059 BARB0BUPGBX 2760 17/05/2023 Aadhaar Number not Mapped to Account Number
154 UP3156009_130523APB_FTO_174718 3156009000NRG24130520230042576 1642590812 13/05/2023 UMESH KUMAR UMESH KUMAR 3156009WL004590 00176 IDIB000P537 2990 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 UP3156009_130623APB_FTO_401649 3156009000NRG24120620230130121 2605324132 13/06/2023 SHASHIKLA SHASHIKLA 3156009WL008236 00415 SBIN0011194 2990 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 UP3156009_130623APB_FTO_404493 3156009000NRG24120620230131824 2605326415 13/06/2023 KUNTI DEVI KUNTI DEVI 3156009WL008275 00176 IDIB000S783 2760 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 UP3156009_130623APB_FTO_406563 3156009000NRG24120620230131224 2621334733 13/06/2023 ASHA ASHA 3156009WL008266 00078 CNRB0002661 2990 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 UP3156009_130623APB_FTO_406613 3156009000NRG24090620230122059 2621840751 13/06/2023 PUSHPA PUSHPA 3156009WL007864 00176 IDIB000P537 2760 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 UP3156009_130623APB_FTO_407012 3156009000NRG24120620230130382 2618457925 13/06/2023 KANTI KANTI 3156009WL008242 00176 IDIB000S783 2760 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 UP3156009_130623APB_FTO_407161 3156009000NRG24120620230130759 2620554981 13/06/2023 LAKSHMAN PAL LAKSHMAN PAL 3156009WL008250 00468 UBIN0565831 2760 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 UP3156009_130623APB_FTO_407184 3156009000NRG24130620230132807 2618396989 13/06/2023 REETA REETA 3156009WL008309 00468 UBIN0543420 1840 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 UP3156009_131223APB_FTO_1333776 3156009000NRG24121220230362727 1920965778 13/12/2023 URMILA URMILA 3156009WL026975 00176 IDIB000S783 3220 16/03/2024 A/c Blocked or Frozen
163 UP3156009_131223APB_FTO_1333794 3156009000NRG24111220230359128 1918945197 13/12/2023 NILAM NILAM 3156009WL026725 00045 BARB0PALIBS 2990 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 UP3156009_131223APB_FTO_1333865 3156009000NRG24131220230364426 1920970027 13/12/2023 Sanju Kumari Sanju Kumari 3156009WL027043 00045 BARB0PALIBS 1380 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 UP3156009_140224APB_FTO_1520375 3156009000NRG24120220240414382 2754850636 14/02/2024 SUSHILA DEVI SUSHILA DEVI 3156009WL031269 00468 UBIN0543420 3680 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 UP3156009_140324APB_FTO_1654188 3156009000NRG24130320240432997 3122458807 14/03/2024 NIRANJAN YADV NIRANJAN YADV 3156009WL033030 00468 UBIN0573591 2300 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 UP3156009_140523APB_FTO_177251 3156009000NRG24130520230043138 1693159831 14/05/2023 SANDEEP VISHWAKARMA SANDEEP VISHWAKARMA 3156009WL004647 00045 BARB0PALIBS 2990 19/05/2023 Account closed
168 UP3156009_140523APB_FTO_177294 3156009000NRG24130520230043308 1750420092 14/05/2023 SURENDRA RAJBHAR SURENDRA RAJBHAR 3156009WL004652 00045 BARB0PALIBS 2990 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 UP3156009_140523FTO_177319 3156009000NRG24130520230043246 1749648975 14/05/2023 GULLU RAJBHAR GULLU RAJBHAR 3156009WL004650 00059 BARB0BUPGBX 2990 20/05/2023 No Such Account
170 UP3156009_140823APB_FTO_826645 3156009000NRG24140820230270702 4995376009 14/08/2023 PRAMOD PRAMOD 3156009WL015010 00176 IDIB000S783 690 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 UP3156009_140823APB_FTO_826799 3156009000NRG24140820230271134 4995356130 14/08/2023 GOVIND RAJBHAR GOVIND RAJBHAR 3156009WL015038 00059 BARB0BUPGBX 2530 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 UP3156009_140923FTO_968512 3156009000NRG24020920230285044 7425461578 14/09/2023 GYANTI DEVI GYANTI DEVI 3156009WL0016859 00415 SBIN0011194 2300 11/11/2023 Account closed
173 UP3156009_140923FTO_968512 3156009000NRG24080920230288502 7425461558 14/09/2023 SURSATI SURSATI 3156009WL0017410 00045 BARB0PALIBS 2530 11/11/2023 Account closed
174 UP3156009_140923FTO_968512 3156009000NRG24070820230263101 7425461594 14/09/2023 RAGHUBEER RAGHUBEER 3156009WL0014252 00468 UBIN0549177 2760 11/11/2023 Account closed
175 UP3156009_141223APB_FTO_1338368 3156009000NRG24141220230366269 1918772865 14/12/2023 KANTI KANTI 3156009WL027208 00176 IDIB000S783 2070 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 UP3156009_150224APB_FTO_1523753 3156009000NRG24150220240415786 2764921821 15/02/2024 SHASHIKANT KUMAR SHASHIKANT KUMAR 3156009WL031423 00045 BARB0MUMAMM 1840 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 UP3156009_150523APB_FTO_178197 3156009000NRG24150520230043931 1750591880 15/05/2023 SANDHYA SANDHYA 3156009WL004693 00176 IDIB000P537 2982 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 UP3156009_150523APB_FTO_178197 3156009000NRG24150520230044086 1750591856 15/05/2023 AARATI AARATI 3156009WL004718 00468 UBIN0543420 3408 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 UP3156009_150523APB_FTO_180105 3156009000NRG24150520230045625 1750483540 15/05/2023 PRADEEP KUMAR PRADEEP KUMAR 3156009WL004769 00059 BARB0BUPGBX 2760 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 UP3156009_150523APB_FTO_180160 3156009000NRG24150520230045794 1750425845 15/05/2023 PAWAN CHAUBEY PAWAN CHAUBEY 3156009WL004776 00468 UBIN0565831 2530 20/05/2023 Account inoperative
181 UP3156009_150523APB_FTO_185008 3156009000NRG24150520230047031 1753501140 15/05/2023 PUSHPA PUSHPA 3156009WL004836 00468 UBIN0573591 2990 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 UP3156009_150623FTO_420691 3156009000NRG23071220220356472 2662171014 15/06/2023 DULARI DULARI 3156009WL0023616 00468 UBIN0543420 2556 20/06/2023 No Such Account
183 UP3156009_150823FTO_829366 3156009000NRG24140820230270390 4995811121 15/08/2023 MATARU MATARU 3156009WL0014977 00415 SBIN0011194 2530 31/08/2023 No Such Account
184 UP3156009_150823FTO_829367 3156009000NRG23180520230455006 4997587643 15/08/2023 LILAWATI Devi LILAWATI Devi 3156009WL0033654 00468 UBIN0549177 426 31/08/2023 Account closed
185 UP3156009_150823FTO_829367 3156009000NRG23010520230454745 4997587642 15/08/2023 ISLAM aNSARI ISLAM aNSARI 3156009WL0033573 00468 UBIN0549177 2343 31/08/2023 No Such Account
186 UP3156009_160324APB_FTO_1675847 3156009000NRG24160320240434396 3120251059 16/03/2024 KAMALDEIYA KAMALDEIYA 3156009WL033167 00176 IDIB000S783 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 UP3156009_160523APB_FTO_190800 3156009000NRG24160520230049689 1819329366 16/05/2023 NARAD RAM NARAD RAM 3156009WL004993 00176 IDIB000P537 2070 24/05/2023 Account inoperative
188 UP3156009_160523APB_FTO_190800 3156009000NRG24160520230049690 1819329363 16/05/2023 MANOJ KUMAR MANOJ KUMAR 3156009WL004993 00176 IDIB000P537 2070 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 UP3156009_160523APB_FTO_192944 3156009000NRG24160520230048976 1819327920 16/05/2023 PUSHPA PUSHPA 3156009WL004941 00468 UBIN0543420 2990 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 UP3156009_160523APB_FTO_192944 3156009000NRG24160520230048998 1819327956 16/05/2023 PRABHAVATI PRABHAVATI 3156009WL004941 00468 UBIN0549177 3220 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 UP3156009_160523FTO_193156 3156009000NRG24150520230048616 1818860612 16/05/2023 BINDU CHAUHAN BINDU CHAUHAN 3156009WL004934 00059 BARB0BUPGBX 2530 24/05/2023 No Such Account
192 UP3156009_160623APB_FTO_426224 3156009000NRG24160620230143560 2828103911 16/06/2023 SANDHYA SANDHYA 3156009WL008734 00176 IDIB000P537 2769 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 UP3156009_160623APB_FTO_426224 3156009000NRG24160620230143639 2828103937 16/06/2023 AARATI AARATI 3156009WL008745 00468 UBIN0543420 2982 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 UP3156009_160623APB_FTO_426224 3156009000NRG24160620230143633 2828103927 16/06/2023 INDU DEVI INDU DEVI 3156009WL008742 00045 BARB0PALIBS 3408 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 UP3156009_170523APB_FTO_200107 3156009000NRG24150520230046901 1820918688 17/05/2023 PYARI DEVI PYARI DEVI 3156009WL004831 00045 BARB0PALIBS 2990 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 UP3156009_170523APB_FTO_200156 3156009000NRG24170520230053918 1820915908 17/05/2023 LILAVATI DEVI LILAVATI DEVI 3156009WL005206 00468 UBIN0549177 2760 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 UP3156009_170623APB_FTO_440539 3156009000NRG24150620230140828 2828020093 17/06/2023 GUDDI DEVI GUDDI DEVI 3156009WL008631 00045 BARB0PALIBS 2760 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
198 UP3156009_170623APB_FTO_440561 3156009000NRG24170620230148371 2828037142 17/06/2023 GUDDI DEVI GUDDI DEVI 3156009WL008920 00045 BARB0PALIBS 1610 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
199 UP3156009_170623APB_FTO_440910 3156009000NRG24150620230142956 2827999055 17/06/2023 DAYANAND DAYANAND 3156009WL008711 00415 SBIN0001148 2990 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
200 UP3156009_170723APB_FTO_638734 3156009000NRG24170720230236751 3629471895 17/07/2023 LUTAU LUTAU 3156009WL012334 00468 UBIN0543420 2990 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 UP3156009_171123APB_FTO_1239308 3156009000NRG24161120230324746 1552776747 17/11/2023 DHARMENDRA YADAV DHARMENDRA YADAV 3156009WL023981 00059 BARB0BUPGBX 3220 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 UP3156009_171123APB_FTO_1239322 3156009000NRG24161120230324845 1549246555 17/11/2023 DEVANTI DEVANTI 3156009WL023988 00468 UBIN0573591 3220 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 UP3156009_171123APB_FTO_1239378 3156009000NRG24171120230328245 1556818376 17/11/2023 GUDDI GUDDI 3156009WL024266 00176 IDIB000S783 2300 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 UP3156009_180124APB_FTO_1451869 3156009000NRG24180120240400969 1913069626 18/01/2024 GANPATI CHAUHAN GANPATI CHAUHAN 3156009WL029829 00468 UBIN0543420 2530 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 UP3156009_180324APB_FTO_1682409 3156009000NRG24180320240436670 3120209619 18/03/2024 KUNTI DEVI KUNTI DEVI 3156009WL033298 00176 IDIB000S783 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 UP3156009_180523APB_FTO_206136 3156009000NRG24180520230058493 1821307790 18/05/2023 Pushpa Chauhan Pushpa Chauhan 3156009WL005380 00045 BARB0PALIBS 2760 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 UP3156009_180523APB_FTO_206763 3156009000NRG24180520230056160 1821305095 18/05/2023 DINESH DINESH 3156009WL005292 00176 IDIB000S783 2990 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 UP3156009_180523APB_FTO_207580 3156009000NRG24180520230057364 1821807884 18/05/2023 ASHA ASHA 3156009WL005338 00078 CNRB0002661 2760 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 UP3156009_180523FTO_207561 3156009000NRG24180520230057327 1820576990 18/05/2023 SUNITA SUNITA 3156009WL005338 00176 IDIB000K666 2760 24/05/2023 No Such Account
210 UP3156009_180823APB_FTO_848814 3156009000NRG24180820230274329 4997972424 18/08/2023 SAVITA SAVITA 3156009WL015379 00059 BARB0BUPGBX 1840 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 UP3156009_180823FTO_848746 3156009000NRG24140820230271008 5001661888 18/08/2023 RAMADAER RAMADAER 3156009WL015034 00045 BARB0BUPGBX 2760 31/08/2023 No Such Account
212 UP3156009_180823FTO_848746 3156009000NRG24140820230271014 5001661893 18/08/2023 Pavan Pavan 3156009WL015034 00468 UBIN0565831 2760 31/08/2023 No Such Account
213 UP3156009_181023APB_FTO_1113401 3156009000NRG24181020230306767 7457792840 18/10/2023 MURALI MURALI 3156009WL021247 00415 SBIN0001148 230 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 UP3156009_181023FTO_1111466 3156009069NRG24171020230306324 7457407725 18/10/2023 DHUNIYA DEVI DHUNIYA DEVI 3156009069WL021162 00468 UBIN0543420 2760 13/11/2023 Account closed
215 UP3156009_181123APB_FTO_1246005 3156009000NRG24181120230330803 1674949852 18/11/2023 NIRANJAN YADV NIRANJAN YADV 3156009WL024477 00468 UBIN0573591 2760 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 UP3156009_181123APB_FTO_1246023 3156009000NRG24181120230330800 1674874732 18/11/2023 GANPATI CHAUHAN GANPATI CHAUHAN 3156009WL024476 00468 UBIN0543420 2760 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 UP3156009_181223FTO_1352573 3156009000NRG24231120230337504 1937975166 18/12/2023 SHEELA DEVI SHEELA DEVI 3156009WL0025042 00059 BARB0BUPGBX 230 18/03/2024 No Such Account
218 UP3156009_181223FTO_1352573 3156009000NRG24101120230321518 1937975172 18/12/2023 SUBHAWATI DEVI SUBHAWATI DEVI 3156009WL0023509 00468 UBIN0565831 1380 18/03/2024 Account closed
219 UP3156009_181223FTO_1352573 3156009000NRG24061220230353058 1937975167 18/12/2023 SHEELA DEVI SHEELA DEVI 3156009WL0026356 00059 BARB0BUPGBX 3450 18/03/2024 No Such Account
220 UP3156009_181223FTO_1352574 3156009000NRG23190520230455020 1937975825 18/12/2023 MEERA Devi MEERA Devi 3156009WL0033662 00468 UBIN0549177 1278 18/03/2024 Account closed
221 UP3156009_190324APB_FTO_1688333 3156009000NRG24190320240437573 3117395489 19/03/2024 ANITA ANITA 3156009WL033397 00468 UBIN0573582 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 UP3156009_190324APB_FTO_1688523 3156009000NRG24190320240437857 3117483961 19/03/2024 NILAM SINGH NILAM SINGH 3156009WL033410 00468 UBIN0543420 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 UP3156009_190324APB_FTO_1688528 3156009000NRG24190320240437955 3119240940 19/03/2024 DHARMENDRA YADAV DHARMENDRA YADAV 3156009WL033411 00059 BARB0BUPGBX 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 UP3156009_190324APB_FTO_1688528 3156009000NRG24190320240437981 3119240961 19/03/2024 DEVANTI DEVANTI 3156009WL033411 00468 UBIN0573591 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 UP3156009_190523APB_FTO_211298 3156009000NRG24180520230059161 1858858204 19/05/2023 Praduman Chauhan Praduman Chauhan 3156009WL005399 00059 BARB0BUPGBX 2760 25/05/2023 Aadhaar Number not Mapped to Account Number
226 UP3156009_190623APB_FTO_447416 3156009000NRG24170620230148849 2827986790 19/06/2023 KARAN KARAN 3156009WL008948 00468 UBIN0543420 2300 28/06/2023 Aadhaar Number not Mapped to Account Number
227 UP3156009_190623APB_FTO_447456 3156009000NRG24190620230154745 2827841139 19/06/2023 GITA DEVI GITA DEVI 3156009WL009172 00059 BARB0BUPGBX 2300 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 UP3156009_190623APB_FTO_447466 3156009000NRG24190620230154709 2827470885 19/06/2023 MOHD YAQUB KHAN MOHD YAQUB KHAN 3156009WL009170 00468 UBIN0917001 2300 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 UP3156009_190623APB_FTO_447641 3156009000NRG24190620230155337 2828193638 19/06/2023 RAM VIJAY KUMAR RAM VIJAY KUMAR 3156009WL009196 00176 IDIB000K666 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 UP3156009_190623APB_FTO_447641 3156009000NRG24190620230155350 2828193649 19/06/2023 SUNITA DEVI SUNITA DEVI 3156009WL009196 00176 IDIB000K666 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 UP3156009_190623APB_FTO_447641 3156009000NRG24190620230155368 2828193658 19/06/2023 MAHESH CHANDRA PAWAN MAHESH CHANDRA PAWAN 3156009WL009196 00176 IDIB000K666 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 UP3156009_190623APB_FTO_447676 3156009000NRG24190620230153715 2828051897 19/06/2023 LILAVATI DEVI LILAVATI DEVI 3156009WL009142 00468 UBIN0549177 2530 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 UP3156009_190623FTO_447431 3156009000NRG24190620230156049 2827806017 19/06/2023 AMARJET AMARJET 3156009WL009211 00176 IDIB000S783 2760 28/06/2023 No Such Account
234 UP3156009_190623FTO_447823 3156009000NRG24190620230153658 2827827738 19/06/2023 Ajay Kumar Maurya Ajay Kumar Maurya 3156009WL009141 00468 UBIN0543420 2760 28/06/2023 Account closed
235 UP3156009_190623FTO_447823 3156009000NRG24190620230153661 2827827742 19/06/2023 Sangeeta Mauriya Sangeeta Mauriya 3156009WL009141 00468 UBIN0546887 2760 28/06/2023 Account closed
236 UP3156009_200423APB_FTO_59431 3156009000NRG24180420230004769 1534820104 20/04/2023 RUDAL kumar RUDAL kumar 3156009WL000957 00176 IDIB000P537 3220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 UP3156009_200423APB_FTO_59469 3156009000NRG24180420230004368 1534880281 20/04/2023 SHRIKISHUN PRAJAPATI SHRIKISHUN PRAJAPATI 3156009WL000894 00468 UBIN0543420 3220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 UP3156009_200423APB_FTO_59469 3156009000NRG24180420230004494 1534880310 20/04/2023 RAJNATH RAJBHAR RAJNATH RAJBHAR 3156009WL000911 00468 UBIN0549177 3220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 UP3156009_200423FTO_59428 3156009000NRG24180420230004918 1534541963 20/04/2023 KUBER RAM KUBER RAM 3156009WL000976 00176 IDIB000S783 3220 13/05/2023 No Such Account
240 UP3156009_200423FTO_59459 3156009000NRG24180420230004450 1534537916 20/04/2023 Rabindra Tiwari Rabindra Tiwari 3156009WL000901 00176 IDIB000K666 3220 13/05/2023 No Such Account
241 UP3156009_200423FTO_61316 3156009000NRG23070420230454006 1534538159 20/04/2023 HARIKESH PRAJAPATI HARIKESH PRAJAPATI 3156009WL0033343 00176 IDIB000K666 2130 13/05/2023 Account closed
242 UP3156009_200423FTO_61316 3156009000NRG23070420230454011 1534538153 20/04/2023 RUDAL kumar RUDAL kumar 3156009WL0033346 00176 IDIB000P537 2982 13/05/2023 Account closed
243 UP3156009_200423FTO_61316 3156009000NRG23070420230454012 1534538154 20/04/2023 RUDAL kumar RUDAL kumar 3156009WL0033346 00176 IDIB000P537 2982 13/05/2023 Account closed
244 UP3156009_200523APB_FTO_220334 3156009000NRG24190520230061686 1863322338 20/05/2023 GOVIND RAJBHAR GOVIND RAJBHAR 3156009WL005542 00045 BARB0MUMAMM 2760 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 UP3156009_200523APB_FTO_221026 3156009000NRG24190520230060817 1856655743 20/05/2023 CHANDRABHAN RAM CHANDRABHAN RAM 3156009WL005514 00468 UBIN0549177 2530 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 UP3156009_200523APB_FTO_221036 3156009000NRG24200520230064998 1857461826 20/05/2023 PINKI PINKI 3156009WL005652 00176 IDIB000K666 2760 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 UP3156009_200523APB_FTO_221090 3156009000NRG24200520230064361 1863789833 20/05/2023 KANTI KANTI 3156009WL005640 00176 IDIB000S783 2300 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 UP3156009_200623APB_FTO_450233 3156009000NRG24200620230156970 2813367023 20/06/2023 NANHAKEE NANHAKEE 3156009WL009248 00415 SBIN0011194 2982 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 UP3156009_200623APB_FTO_456301 3156009000NRG24200620230159015 2813445606 20/06/2023 SHAILENDRA BHARDWAJ SHAILENDRA BHARDWAJ 3156009WL009318 00045 BARB0PALIBS 2760 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 UP3156009_200623APB_FTO_456393 3156009000NRG24200620230159344 2816199814 20/06/2023 RAVI KUMAR RAVI KUMAR 3156009WL009325 00415 SBIN0001148 2530 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 UP3156009_200923APB_FTO_991877 3156009000NRG24180920230291394 7436761773 20/09/2023 AARATI AARATI 3156009WL018183 00468 UBIN0543420 3450 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 UP3156009_201223APB_FTO_1361535 3156009000NRG24191220230370385 1940372738 20/12/2023 RAM VIJAY KUMAR RAM VIJAY KUMAR 3156009WL027539 00176 IDIB000K666 3220 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 UP3156009_201223APB_FTO_1361535 3156009000NRG24191220230370414 1940372759 20/12/2023 SAROJ RAJBHAR SAROJ RAJBHAR 3156009WL027539 00176 IDIB000K666 3220 18/03/2024 Participant not mapped to the product
254 UP3156009_201223APB_FTO_1361857 3156009000NRG24201220230372134 1941167736 20/12/2023 RAJNATH RAJBHAR RAJNATH RAJBHAR 3156009WL027676 00468 UBIN0549177 1840 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 UP3156009_201223FTO_1361669 3156009002NRG24201220230371495 1939989433 20/12/2023 REETA DEVI REETA DEVI 3156009002WL027610 00468 UBIN0549177 2990 18/03/2024 Account closed
256 UP3156009_210224APB_FTO_1537565 3156009000NRG24210220240417297 3159185574 21/02/2024 VIDYAVATI VIDYAVATI 3156009WL031621 00468 UBIN0573591 2070 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 UP3156009_210224APB_FTO_1537565 3156009000NRG24210220240417305 3159185608 21/02/2024 Mahesh Chauhan Mahesh Chauhan 3156009WL031621 00468 UBIN0543381 2300 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 UP3156009_210224APB_FTO_1537582 3156009000NRG24210220240416654 3161498388 21/02/2024 NILAM SINGH NILAM SINGH 3156009WL031474 00468 UBIN0543420 1840 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 UP3156009_210324APB_FTO_1702615 3156009000NRG24200320240438956 3117659898 21/03/2024 MAMTA KUMARI MAMTA KUMARI 3156009WL033521 00468 UBIN0549177 3220 19/04/2024 Participant not mapped to the product
260 UP3156009_210324APB_FTO_1702615 3156009000NRG24200320240438961 3117659902 21/03/2024 KANTI KANTI 3156009WL033521 00176 IDIB000S783 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 UP3156009_210623APB_FTO_462787 3156009000NRG24210620230161018 2813919682 21/06/2023 GOVIND RAJBHAR GOVIND RAJBHAR 3156009WL009376 00045 BARB0MUMAMM 2760 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 UP3156009_210623APB_FTO_462787 3156009000NRG24210620230161053 2813919700 21/06/2023 SURENDRA SURENDRA 3156009WL009376 00468 UBIN0573591 2760 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 UP3156009_210623APB_FTO_462941 3156009000NRG24200620230159585 2816110830 21/06/2023 HARI AND BALIKA HARI AND BALIKA 3156009WL009332 00059 BARB0BUPGBX 3220 27/06/2023 Aadhaar Number not Mapped to Account Number
264 UP3156009_210623FTO_462933 3156009000NRG24200620230159617 2816320355 21/06/2023 BASNT BASNT 3156009WL009332 00045 BARB0PALIBS 2990 27/06/2023 No Such Account
265 UP3156009_210723APB_FTO_668378 3156009000NRG24200720230241546 3962961927 21/07/2023 PUSHPA PUSHPA 3156009WL012558 00176 IDIB000P537 2760 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 UP3156009_211123FTO_1256161 3156009000NRG24181120230329766 1669616135 21/11/2023 GANESH RAO GANESH RAO 3156009WL024434 00059 BARB0BUPGBX 2760 12/03/2024 Account closed
267 UP3156009_220224APB_FTO_1545240 3156009000NRG24220220240418985 3159967956 22/02/2024 RAM VIJAY KUMAR RAM VIJAY KUMAR 3156009WL031838 00176 IDIB000K666 2530 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 UP3156009_220224APB_FTO_1545261 3156009000NRG24220220240419154 3159179477 22/02/2024 MITHILESH MITHILESH 3156009WL031855 00415 SBIN0012474 2300 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 UP3156009_220324APB_FTO_1712370 3156009000NRG24220320240441211 3119148626 22/03/2024 Pushpa Chauhan Pushpa Chauhan 3156009WL033767 00045 BARB0PALIBS 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 UP3156009_220623FTO_467143 3156009000NRG24220620230164318 2861386859 22/06/2023 ANIL SINGH ANIL SINGH 3156009WL009466 00045 BARB0PALIBS 2760 30/06/2023 No Such Account
271 UP3156009_220623FTO_467343 3156009000NRG24220620230165484 2860054839 22/06/2023 MATARU MATARU 3156009WL009509 00468 UBIN0543420 2530 30/06/2023 Account closed
272 UP3156009_220723APB_FTO_676111 3156009000NRG24200720230242720 3962900232 22/07/2023 SUNITA DEVI SUNITA DEVI 3156009WL012618 00176 IDIB000K666 2990 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 UP3156009_220723APB_FTO_676137 3156009000NRG24200720230242764 3962789147 22/07/2023 RAM VIJAY KUMAR RAM VIJAY KUMAR 3156009WL012619 00176 IDIB000K666 2530 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 UP3156009_220723APB_FTO_676520 3156009000NRG24200720230241677 3962789172 22/07/2023 NIRANJAN YADV NIRANJAN YADV 3156009WL012569 00468 UBIN0573591 2530 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 UP3156009_220723APB_FTO_676650 3156009000NRG24210720230243438 3962671444 22/07/2023 Sanju Kumari Sanju Kumari 3156009WL012670 00045 BARB0PALIBS 2990 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 UP3156009_221223APB_FTO_1370264 3156009000NRG24221220230374731 1940398975 22/12/2023 Pushpa Chauhan Pushpa Chauhan 3156009WL027833 00045 BARB0PALIBS 2990 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 UP3156009_221223APB_FTO_1370281 3156009000NRG24221220230374964 1936195849 22/12/2023 GANPATI CHAUHAN GANPATI CHAUHAN 3156009WL027842 00468 UBIN0543420 2990 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 UP3156009_230124APB_FTO_1464883 3156009000NRG24230120240403838 N0124013762FF 23/01/2024 VIDYAVATI VIDYAVATI 3156009WL030194 00468 UBIN0573591 2990 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 UP3156009_230124APB_FTO_1464883 3156009000NRG24230120240403841 N0124013762FA 23/01/2024 Mahesh Chauhan Mahesh Chauhan 3156009WL030194 00468 UBIN0543381 2990 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 UP3156009_230224APB_FTO_1550668 3156009000NRG24230220240419554 3161638762 23/02/2024 HARI AND BALIKA HARI AND BALIKA 3156009WL031909 00059 BARB0BUPGBX 3220 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 UP3156009_230324APB_FTO_1719461 3156009000NRG24230320240442061 3117802272 23/03/2024 Sanju Kumari Sanju Kumari 3156009WL033848 00045 BARB0PALIBS 2300 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 UP3156009_230523APB_FTO_235209 3156009000NRG24230520230069888 1902945734 23/05/2023 MAHESH CHANDRA PAWAN MAHESH CHANDRA PAWAN 3156009WL005890 00176 IDIB000K666 2760 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 UP3156009_230523APB_FTO_235209 3156009000NRG24230520230069870 1902945740 23/05/2023 SUNITA DEVI SUNITA DEVI 3156009WL005890 00176 IDIB000K666 2990 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 UP3156009_230523APB_FTO_235282 3156009000NRG24220520230067820 1902950999 23/05/2023 LAKSHMAN PAL LAKSHMAN PAL 3156009WL005806 00468 UBIN0565831 2760 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 UP3156009_230523APB_FTO_235292 3156009000NRG24220520230067773 1906273636 23/05/2023 RANJANA RANJANA 3156009WL005805 00468 UBIN0565831 2530 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 UP3156009_230623APB_FTO_474347 3156009000NRG24230620230166605 3502611244 23/06/2023 PRABHA DEVI PRABHA DEVI 3156009WL009539 00415 SBIN0001671 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 UP3156009_230623APB_FTO_474752 3156009000NRG24230620230165912 3502497100 23/06/2023 PINKI PINKI 3156009WL009521 00176 IDIB000K666 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 UP3156009_230623FTO_474262 3156009000NRG24230620230167610 3501950936 23/06/2023 Priyanka Priyanka 3156009WL009561 00415 SBIN0011194 2760 17/07/2023 No Such Account
289 UP3156009_231023APB_FTO_1131115 3156009000NRG24201020230308187 7963180817 23/10/2023 PUSHPA PUSHPA 3156009WL021543 00176 IDIB000P537 2990 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 UP3156009_231023FTO_1131098 3156009000NRG24201020230308661 7964277414 23/10/2023 SHEELA SHEELA 3156009WL021610 00059 BARB0BUPGBX 3450 24/11/2023 No Such Account
291 UP3156009_231023FTO_1131107 3156009000NRG24211020230308826 7964285753 23/10/2023 MANOJ YADAV MANOJ YADAV 3156009WL021647 00415 SBIN0011194 3450 24/11/2023 Account closed
292 UP3156009_231123APB_FTO_1265383 3156009000NRG24211120230333595 1672916785 23/11/2023 PUSHPA YADAV PUSHPA YADAV 3156009WL024755 00176 IDIB000K666 2760 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 UP3156009_231123APB_FTO_1265402 3156009000NRG24231120230337877 1663043684 23/11/2023 RAM VIJAY KUMAR RAM VIJAY KUMAR 3156009WL025059 00176 IDIB000K666 2990 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 UP3156009_231223APB_FTO_1375381 3156009000NRG24231220230376697 1941185124 23/12/2023 KALAWTI DEVI KALAWTI DEVI 3156009WL027960 00059 BARB0BUPGBX 2990 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 UP3156009_231223FTO_1375373 3156009000NRG24231220230376741 1939982461 23/12/2023 PAPPU PAPPU 3156009WL027960 00415 SBIN0001148 2990 18/03/2024 Account closed
296 UP3156009_240324APB_FTO_1721369 3156009000NRG24210320240440374 3115340560 24/03/2024 SANDHYA SANDHYA 3156009WL033641 00176 IDIB000P537 460 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 UP3156009_240324APB_FTO_1721369 3156009000NRG24180320240436448 3115340492 24/03/2024 SUSHILA DEVI SUSHILA DEVI 3156009WL033288 00468 UBIN0543420 3680 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 UP3156009_240523APB_FTO_241667 3156009000NRG24230520230070082 1945856851 24/05/2023 AKHAND YADAV AKHAND YADAV 3156009WL005895 00468 UBIN0543420 2990 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 UP3156009_240523APB_FTO_241667 3156009000NRG24230520230070075 1945856836 24/05/2023 CHANDRAKESH YADAV CHANDRAKESH YADAV 3156009WL005895 00468 UBIN0543420 3220 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 UP3156009_250523APB_FTO_248931 3156009000NRG24240520230071402 1945749430 25/05/2023 GUDDI DEVI GUDDI DEVI 3156009WL005942 00045 BARB0PALIBS 2760 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 UP3156009_250523APB_FTO_248948 3156009000NRG24230520230068495 1947218652 25/05/2023 PUSHPA PUSHPA 3156009WL005859 00176 IDIB000P537 2760 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 UP3156009_250623FTO_484179 3156009000NRG24240620230171179 2861390638 25/06/2023 ANIL SINGH ANIL SINGH 3156009WL009676 00045 BARB0PALIBS 1150 30/06/2023 No Such Account
303 UP3156009_260224APB_FTO_1557973 3156009000NRG24210220240416840 3110387459 26/02/2024 SANDHYA SANDHYA 3156009WL031489 00176 IDIB000P537 3680 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 UP3156009_260224APB_FTO_1560212 3156009000NRG24260220240420801 3112480562 26/02/2024 GANPATI CHAUHAN GANPATI CHAUHAN 3156009WL031992 00468 UBIN0543420 1840 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 UP3156009_260523APB_FTO_254413 3156009000NRG24260520230078967 1978684860 26/05/2023 GULCHAND GULCHAND 3156009WL006264 00059 BARB0BUPGBX 2760 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 UP3156009_260523FTO_253633 3156009000NRG24260520230078459 1977530429 26/05/2023 OMPRAKASH OMPRAKASH 3156009WL006249 00059 BARB0BUPGBX 2760 31/05/2023 A/c Blocked or Frozen
307 UP3156009_270324APB_FTO_1729355 3156009000NRG24270320240443458 3119404761 27/03/2024 SHASHIKANT KUMAR SHASHIKANT KUMAR 3156009WL034093 00045 BARB0MUMAMM 2300 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 UP3156009_270324APB_FTO_1729463 3156009000NRG24270320240444114 3117704161 27/03/2024 VIDYAVATI VIDYAVATI 3156009WL034115 00468 UBIN0573591 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 UP3156009_270324APB_FTO_1729463 3156009000NRG24270320240444125 3117704175 27/03/2024 Mahesh Chauhan Mahesh Chauhan 3156009WL034115 00468 UBIN0543381 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 UP3156009_270324APB_FTO_1729785 3156009000NRG24270320240444168 3115843249 27/03/2024 ASHA ASHA 3156009WL034118 00468 UBIN0565831 2530 19/04/2024 Participant not mapped to the product
311 UP3156009_270423APB_FTO_97692 3156009000NRG24240420230009913 1537317435 27/04/2023 AARATI AARATI 3156009WL001652 00468 UBIN0543420 3680 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 UP3156009_270523APB_FTO_257768 3156009000NRG24270520230079526 1976212696 27/05/2023 DUEJEE DEVI DUEJEE DEVI 3156009WL006308 00059 BARB0BUPGBX 2760 31/05/2023 Aadhaar Number not Mapped to Account Number
313 UP3156009_270523APB_FTO_264292 3156009000NRG24270520230082643 1978703206 27/05/2023 KUNTI DEVI KUNTI DEVI 3156009WL006386 00176 IDIB000S783 2760 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 UP3156009_270723APB_FTO_709015 3156009000NRG24270720230252374 4978355815 27/07/2023 GOVIND RAJBHAR GOVIND RAJBHAR 3156009WL013382 00059 BARB0BUPGBX 2760 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 UP3156009_270723APB_FTO_709113 3156009000NRG24260720230250137 4978356876 27/07/2023 KUNTI DEVI KUNTI DEVI 3156009WL013215 00176 IDIB000S783 2760 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 UP3156009_271223APB_FTO_1387424 3156009000NRG24271220230380945 1936527315 27/12/2023 GEETA GEETA 3156009WL028229 00045 BARB0MAUNAT 460 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 UP3156009_280124APB_FTO_1477259 3156009000NRG24270120240406776 2145659184 28/01/2024 KUMARI DEVI KUMARI DEVI 3156009WL030429 00059 BARB0BUPGBX 2530 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 UP3156009_280124APB_FTO_1477264 3156009000NRG24270120240407005 2145658481 28/01/2024 DHARMENDRA YADAV DHARMENDRA YADAV 3156009WL030438 00059 BARB0BUPGBX 2990 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 UP3156009_280124APB_FTO_1477460 3156009000NRG24280120240407252 2142812623 28/01/2024 ASHA ASHA 3156009WL030480 00468 UBIN0565831 2760 25/03/2024 Participant not mapped to the product
320 UP3156009_280324APB_FTO_1738182 3156009000NRG24270320240442793 3117365280 28/03/2024 SUSHILA DEVI SUSHILA DEVI 3156009WL033951 00468 UBIN0543420 1840 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 UP3156009_280423APB_FTO_101885 3156009000NRG24260420230012932 1537398114 28/04/2023 PUSHPA PUSHPA 3156009WL002103 00468 UBIN0573591 2990 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 UP3156009_280423APB_FTO_101937 3156009000NRG24270420230014140 1537310968 28/04/2023 ANITA SINGH ANITA SINGH 3156009WL002276 00176 IDIB000S783 2760 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 UP3156009_280423APB_FTO_101937 3156009000NRG24270420230014147 1537310972 28/04/2023 DINESH DINESH 3156009WL002276 00176 IDIB000S783 2760 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 UP3156009_280423FTO_101881 3156009000NRG24260420230012929 1536969649 28/04/2023 NANDU NANDU 3156009WL002103 00468 UBIN0573591 2990 13/05/2023 Account closed
325 UP3156009_280523FTO_265985 3156009000NRG24160520230050135 1996674105 28/05/2023 KUMARI DEVI KUMARI DEVI 3156009WL0005005 00059 BARB0BUPGBX 2530 01/06/2023 No Such Account
326 UP3156009_280523FTO_265985 3156009000NRG24160520230050139 1996674102 28/05/2023 PRABHAVATI PRABHAVATI 3156009WL0005007 00468 UBIN0549177 2530 01/06/2023 Account closed
327 UP3156009_280523FTO_265985 3156009000NRG24160520230050146 1996674099 28/05/2023 SHRIKISHUN PRAJAPATI SHRIKISHUN PRAJAPATI 3156009WL0005012 00468 UBIN0543420 3220 01/06/2023 Account closed
328 UP3156009_280623APB_FTO_504887 3156009000NRG24280620230180738 3500545551 28/06/2023 Pushpa Chauhan Pushpa Chauhan 3156009WL010035 00045 BARB0PALIBS 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 UP3156009_280723APB_FTO_717219 3156009000NRG24270720230252218 4976518479 28/07/2023 PUSHPA YADAV PUSHPA YADAV 3156009WL013375 00176 IDIB000K666 2760 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 UP3156009_290224APB_FTO_1574472 3156009000NRG24290220240424042 3116075074 29/02/2024 NILAM SINGH NILAM SINGH 3156009WL032211 00468 UBIN0543420 2300 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 UP3156009_290523APB_FTO_273835 3156009000NRG24290520230086778 2002386738 29/05/2023 ASHA ASHA 3156009WL006590 00078 CNRB0002661 2760 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
332 UP3156009_290523APB_FTO_273851 3156009000NRG24290520230084528 1998818251 29/05/2023 NIRANJAN YADV NIRANJAN YADV 3156009WL006498 00468 UBIN0573591 2760 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 UP3156009_290623APB_FTO_509478 3156009000NRG24280620230182959 3499942657 29/06/2023 ASHA ASHA 3156009WL010092 00078 CNRB0002661 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 UP3156009_290623APB_FTO_509766 3156009000NRG24280620230179981 3500220749 29/06/2023 SANJU SANJU 3156009WL010017 00176 IDIB000P537 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 UP3156009_290623APB_FTO_510229 3156009000NRG24290620230183895 3500208412 29/06/2023 NILAM NILAM 3156009WL010114 00045 BARB0PALIBS 2300 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 UP3156009_290723APB_FTO_722655 3156009000NRG24290720230254564 4140524995 29/07/2023 NARAMI NARAMI 3156009WL013561 00468 UBIN0549177 2760 03/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 UP3156009_290823APB_FTO_903850 3156009000NRG24290820230281679 7128766460 29/08/2023 SUBHAWATI DEVI SUBHAWATI DEVI 3156009WL016287 00468 UBIN0565831 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 UP3156009_291123APB_FTO_1282488 3156009000NRG24281120230342538 1675107832 29/11/2023 NILAM NILAM 3156009WL025399 00045 BARB0PALIBS 1840 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 UP3156009_300124APB_FTO_1483782 3156009000NRG24290120240407810 N012401AD684A 30/01/2024 MOHD YAQUB KHAN MOHD YAQUB KHAN 3156009WL030551 00468 UBIN0917001 3220 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 UP3156009_300124APB_FTO_1483900 3156009000NRG24280120240407135 N012401ADDAC9 30/01/2024 SUSHILA DEVI SUSHILA DEVI 3156009WL030457 00468 UBIN0543420 3680 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 UP3156009_300523APB_FTO_281932 3156009000NRG24300520230090369 2267533460 30/05/2023 UMESH KUMAR UMESH KUMAR 3156009WL006708 00176 IDIB000P537 2760 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 UP3156009_300523APB_FTO_282111 3156009000NRG24300520230087844 2267239185 30/05/2023 SHAILENDRA BHARDWAJ SHAILENDRA BHARDWAJ 3156009WL006645 00045 BARB0PALIBS 2760 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 UP3156009_300523FTO_282038 3156009000NRG24300520230090321 2267155554 30/05/2023 NAUSAD NAUSAD 3156009WL006707 00468 UBIN0543420 2990 07/06/2023 Account closed
344 UP3156009_300623APB_FTO_516587 3156009000NRG24300620230187704 3500017965 30/06/2023 DHARMENDRA YADAV DHARMENDRA YADAV 3156009WL010245 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar Number not Mapped to Account Number
345 UP3156009_300623APB_FTO_517117 3156009000NRG24300620230188186 3502805242 30/06/2023 DULERI DULERI 3156009WL010252 00415 SBIN0001148 2530 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 UP3156009_300623APB_FTO_517117 3156009000NRG24300620230188198 3502805264 30/06/2023 PUSHPA PUSHPA 3156009WL010252 00468 UBIN0573591 2530 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 UP3156009_300623APB_FTO_517312 3156009000NRG24300620230188298 3498678253 30/06/2023 HARIOM CHAUHAN HARIOM CHAUHAN 3156009WL010254 00468 UBIN0573591 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 UP3156009_300823APB_FTO_910947 3156009000NRG24290820230281858 7128775804 30/08/2023 Sarita Sarita 3156009WL016314 00468 UBIN0536652 1610 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 UP3156009_310124APB_FTO_1487814 3156009000NRG24300120240408465 2348978496 31/01/2024 KALAWTI DEVI KALAWTI DEVI 3156009WL030608 00059 BARB0BUPGBX 1150 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 UP3156009_310523APB_FTO_294187 3156009000NRG24310520230090623 2266478237 31/05/2023 AARATI AARATI 3156009WL006741 00468 UBIN0543420 2982 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 UP3156009_310523APB_FTO_294620 3156009000NRG24310520230091489 2266479050 31/05/2023 SUMAN DEVI SUMAN DEVI 3156009WL006770 00468 UBIN0565831 2070 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 UP3156009_310723APB_FTO_733828 3156009000NRG24290720230254534 4972371220 31/07/2023 GYANTI DEVI GYANTI DEVI 3156009WL013560 00415 SBIN0011194 2300 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 UP3156009_310723APB_FTO_733922 3156009000NRG24310720230255950 4974224186 31/07/2023 NILAM SINGH NILAM SINGH 3156009WL013669 00176 IDIB000S783 2530 30/08/2023 Aadhaar Number not Mapped to Account Number

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