Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 02:39:58 PM 
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Rejection Details

State : UTTAR PRADESH District : AYODHYA



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 UP3149003_200323APB_FTO_2201764 3149003000NRG23200320230497363 0333763869 20/03/2023 MUKHTAR ALI MUKHTAR ALI 3149003WL034466 00059 BARB0BUPGBX 639 30/03/2023 Aadhaar Number not Mapped to Account Number
2 UP3149003_110522FTO_190782 3149003000NRG23110520220024552 1344906500 11/05/2022 MANJU MANJU 3149003WL002478 00176 IDIB000K505 852 18/05/2022 No Such Account
3 UP3149003_110123APB_FTO_1947038 3149003000NRG23110120230422900 8082136824 11/01/2023 Ninha Ninha 3149003WL028939 00415 SBIN0017326 639 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 UP3149003_010323APB_FTO_2098109 3149003000NRG23010320230454604 0289395754 01/03/2023 VIJAY KUMAR VIJAY KUMAR 3149003WL032081 00059 BARB0BUPGBX 213 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 UP3149003_010422APB_FTO_8481 3149003000NRG22310320220513019 0887265713 01/04/2022 VIJAY KUMAR VIJAY KUMAR 3149003WL048109 00059 BARB0BUPGBX 816 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 UP3149003_200722FTO_814696 3149003000NRG23200720220181884 3877231441 20/07/2022 SHIV POOJAN SHIV POOJAN 3149003WL011247 00176 IDIB000K505 2769 11/08/2022 No Such Account
7 UP3149003_060223FTO_2029824 3149003000NRG23190920220295393 0306939724 06/02/2023 asohk asohk 3149003WL0018494 00059 BARB0BUPGBX 213 30/03/2023 Account closed
8 UP3149003_190223APB_FTO_2059800 3149003000NRG23190220230451603 0307312681 19/02/2023 GANGAJALI GANGAJALI 3149003WL031601 00468 UBIN0541460 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 UP3149003_190223APB_FTO_2059800 3149003000NRG23190220230451295 0307312905 19/02/2023 Ninha Ninha 3149003WL031588 00415 SBIN0017326 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 UP3149003_190223APB_FTO_2059800 3149003000NRG23190220230451294 0307312904 19/02/2023 Ninha Ninha 3149003WL031588 00415 SBIN0017326 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 UP3149003_181022FTO_1440354 3149003000NRG23181020220336763 6615837183 18/10/2022 Darmendra Darmendra 3149003WL021439 00059 BARB0BUPGBX 213 24/11/2022 Account closed
12 UP3149003_130722APB_FTO_748492 3149003000NRG23130720220163412 3868856121 13/07/2022 PREAM PRAKASH PREAM PRAKASH 3149003WL010022 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 UP3149003_130722FTO_748429 3149003000NRG23130720220163406 3868511798 13/07/2022 RAKKU RAKKU 3149003WL010022 00059 BARB0BUPGBX 639 11/08/2022 Account closed
14 UP3149003_080722FTO_700469 3149003000NRG23080720220151758 3873755716 08/07/2022 Savitri Savitri 3149003WL009390 00059 BARB0BUPGBX 1917 11/08/2022 A/c Blocked or Frozen
15 UP3149003_090622FTO_400761 3149003000NRG23080620220070073 2442733992 09/06/2022 shyamkali shyamkali 3149003WL005375 00468 UBIN0541460 426 23/06/2022 No Such Account
16 UP3149003_040622FTO_359251 3149003000NRG23040620220062308 2215163592 04/06/2022 MITHLESH MITHLESH 3149003WL004928 00415 SBIN0002510 1491 11/06/2022 No Such Account
17 UP3149003_040123APB_FTO_1905561 3149003000NRG23040120230413533 8052107448 04/01/2023 VIJAY KUMAR VIJAY KUMAR 3149003WL028223 00059 BARB0BUPGBX 852 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 UP3149003_030123FTO_1897458 3149003000NRG23030120230410828 8051956421 03/01/2023 OM PRAKASH PANEDY OM PRAKASH PANEDY 3149003WL027981 00059 BARB0BUPGBX 213 19/01/2023 Account closed
19 UP3149003_040422APB_FTO_25790 3149003000NRG22040420220517260 0889001370 04/04/2022 SUSHILA SUSHILA 3149003WL048596 00059 BARB0BUPGBX 1428 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 UP3149003_180622FTO_489841 3149003000NRG23180620220096036 2515102854 18/06/2022 RAJKUMARI RAJKUMARI 3149003WL006628 00059 BARB0BUPGBX 1491 27/06/2022 No Such Account
21 UP3149003_171222APB_FTO_1767454 3149003000NRG23171220220389468 7919682132 17/12/2022 Ninha Ninha 3149003WL026255 00415 SBIN0017326 213 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 UP3149003_170622FTO_476070 3149003000NRG23170620220092342 2514938872 17/06/2022 JANAK DURLARI JANAK DURLARI 3149003WL006479 00059 BARB0BUPGBX 2343 27/06/2022 Account closed
23 UP3149003_170622APB_FTO_476102 3149003000NRG23170620220092254 2514309311 17/06/2022 RAJ BAHADUR RAJ BAHADUR 3149003WL006473 00045 BARB0PURABA 1491 27/06/2022 Account closed
24 UP3149003_130622FTO_436101 3149003000NRG23130620220078745 2443273504 13/06/2022 RAJKUMARI RAJKUMARI 3149003WL005819 00059 BARB0BUPGBX 1491 23/06/2022 No Such Account
25 UP3149003_060223FTO_2029824 3149003000NRG23121020220329981 0306939734 06/02/2023 Sayam Bihari Sayam Bihari 3149003WL0020908 00468 UBIN0541460 213 30/03/2023 A/c Blocked or Frozen
26 UP3149003_120323APB_FTO_2150069 3149003000NRG23120320230458519 0289799891 12/03/2023 SAROJ SAROJ 3149003WL032580 00059 BARB0BUPGBX 426 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 UP3149003_061022FTO_1367346 3149003000NRG23061020220320427 6548143984 06/10/2022 chatkila chatkila 3149003WL020159 00045 BARB0PURABA 213 19/11/2022 No Such Account
28 UP3149003_311222APB_FTO_1885843 3149003000NRG23311220220409752 8045489145 31/12/2022 Ninha Ninha 3149003WL027893 00415 SBIN0017326 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 UP3149003_300323APB_FTO_2272088 3149003000NRG23300320230510595 1172087893 30/03/2023 Jugura Jugura 3149003WL035981 00045 BARB0PURABA 2982 03/05/2023 Aadhaar Number not Mapped to Account Number
30 UP3149003_290822FTO_1131330 3149003000NRG23290820220256239 4645960611 29/08/2022 asohk asohk 3149003WL016179 00059 BARB0BUPGBX 213 12/09/2022 Account closed
31 UP3149003_290822FTO_1131330 3149003000NRG23290820220255487 4645960670 29/08/2022 Sayam Bihari Sayam Bihari 3149003WL016105 00468 UBIN0541460 213 12/09/2022 A/c Blocked or Frozen
32 UP3149003_300722FTO_909007 3149003000NRG23290720220200574 3873593201 30/07/2022 Savitri Savitri 3149003WL012448 00059 BARB0BUPGBX 2130 11/08/2022 A/c Blocked or Frozen
33 UP3149003_290323APB_FTO_2264917 3149003000NRG23290320230509885 0498498751 29/03/2023 KESHAV RAM KESHAV RAM 3149003WL035877 00045 BARB0PURABA 2982 03/04/2023 Aadhaar Number not Mapped to Account Number
34 UP3149003_290323FTO_2264905 3149003000NRG23290320230509681 0498590448 29/03/2023 SUJIT KUMAR SUJIT KUMAR 3149003WL035859 00059 BARB0BUPGBX 213 03/04/2023 Account closed
35 UP3149003_290323APB_FTO_2264917 3149003000NRG23290320230508892 0498498657 29/03/2023 MAMAU GAUD MAMAU GAUD 3149003WL035777 00045 BARB0PURABA 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 UP3149003_280622FTO_569614 3149003000NRG23280620220119383 2898516689 28/06/2022 shyamkali shyamkali 3149003WL007696 00468 UBIN0541460 2982 08/07/2022 No Such Account
37 UP3149003_270622FTO_556935 3149003000NRG23270620220118104 2896043649 27/06/2022 JANAK DURLARI JANAK DURLARI 3149003WL007649 00059 BARB0BUPGBX 1491 08/07/2022 Account closed
38 UP3149003_270422FTO_121194 3149003000NRG23270420220012766 0925460998 27/04/2022 MANJU MANJU 3149003WL001366 00176 IDIB000K505 1278 07/05/2022 No Such Account
39 UP3149003_260822APB_FTO_1116994 3149003000NRG23260820220251070 4400811076 26/08/2022 REETA REETA 3149003WL015774 00468 UBIN0541460 639 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 UP3149003_260822APB_FTO_1116994 3149003000NRG23260820220251069 4400811075 26/08/2022 REETA REETA 3149003WL015774 00468 UBIN0541460 852 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 UP3149003_250323APB_FTO_2231775 3149003000NRG23250320230504056 0337790116 25/03/2023 VIJAY KUMAR VIJAY KUMAR 3149003WL035195 00059 BARB0BUPGBX 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 UP3149003_250123FTO_2001505 3149003000NRG23250120230439971 8259216165 25/01/2023 Anand kumar verma Anand kumar verma 3149003WL030226 00045 BARB0PURABA 852 31/01/2023 Account closed
43 UP3149003_240123APB_FTO_1996428 3149003000NRG23240120230438795 8259079251 24/01/2023 VIJAY KUMAR VIJAY KUMAR 3149003WL030125 00059 BARB0BUPGBX 1065 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 UP3149003_230323APB_FTO_2219163 3149003000NRG23230320230502368 0335048116 23/03/2023 GANGAJALI GANGAJALI 3149003WL034978 00468 UBIN0541460 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 UP3149003_230323FTO_2219143 3149003000NRG23230320230502356 0334866932 23/03/2023 rajesh rajesh 3149003WL034976 00059 BARB0BUPGBX 213 30/03/2023 Account closed
46 UP3149003_240223FTO_2076726 3149003000NRG23230220230453207 0319532616 24/02/2023 Anand kumar verma Anand kumar verma 3149003WL0031850 00045 BARB0PURABA 852 30/03/2023 No Such Account
47 UP3149003_220323FTO_2213237 3149003000NRG23220320230500000 0334879421 22/03/2023 rajesh rajesh 3149003WL034743 00059 BARB0BUPGBX 213 30/03/2023 Account closed
48 UP3149003_210422FTO_94579 3149003000NRG23210420220007952 0919346004 21/04/2022 Shanti Shanti 3149003WL000860 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
49 UP3149003_150323APB_FTO_2178108 3149003000NRG23150320230486594 0360662534 15/03/2023 VIJAY KUMAR VIJAY KUMAR 3149003WL033784 00059 BARB0BUPGBX 639 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 UP3149003_070722FTO_681486 3149003000NRG23070720220148085 3037416379 07/07/2022 Ramvaran Ramvaran 3149003WL009181 00468 UBIN0541460 2982 13/07/2022 No Such Account
51 UP3149003_090622FTO_400761 3149003000NRG23070620220066942 2442734004 09/06/2022 MANJU MANJU 3149003WL005211 00176 IDIB000A685 426 23/06/2022 No Such Account
52 UP3149003_070323APB_FTO_2139517 3149003000NRG23070320230457636 0289644702 07/03/2023 Ninha Ninha 3149003WL032446 00415 SBIN0017326 1491 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 UP3149003_050922FTO_1184544 3149003000NRG23050920220265157 4646218201 05/09/2022 Tara Wati Tara Wati 3149003WL016794 00059 BARB0BUPGBX 213 12/09/2022 Account closed
54 UP3149003_050722APB_FTO_656890 3149003000NRG23050720220139350 3036196278 05/07/2022 Ram Vishal Ram Vishal 3149003WL008783 00059 BARB0BUPGBX 2982 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 UP3149003_050323APB_FTO_2133134 3149003000NRG23050320230456357 0289761875 05/03/2023 kamala maurya kamala maurya 3149003WL032285 00045 BARB0PURABA 1491 29/03/2023 Participant not mapped to the product
56 UP3149003_311222APB_FTO_1885843 3149003000NRG23311220220409631 8045489167 31/12/2022 Usha Usha 3149003WL027882 00059 BARB0BUPGBX 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 UP3149003_280223APB_FTO_2091034 3149003000NRG23280220230454220 0330364225 28/02/2023 VIJAY KUMAR VIJAY KUMAR 3149003WL032039 00059 BARB0BUPGBX 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 UP3149003_310323FTO_2287111 3149003000NRG23310320230515594 1173868174 31/03/2023 SUJIT KUMAR SUJIT KUMAR 3149003WL036708 00059 BARB0BUPGBX 213 03/05/2023 Account closed
59 UP3149003_250722FTO_863040 3149003000NRG23250720220191529 3877254828 25/07/2022 Manwati Manwati 3149003WL011882 00045 BARB0PURABA 213 11/08/2022 A/c Blocked or Frozen
60 UP3149002_110822FTO_1020831 3149002000NRG22090820220520456 4029259176 11/08/2022 Shakuntala Shakuntala 3149002WL0049194 00045 BARB0BHADAR 2244 19/08/2022 A/c Blocked or Frozen
61 UP3149002_130622FTO_429245 3149002000NRG22090320220486481 2443558425 13/06/2022 Bal Badhur Bal Badhur 3149002WL045024 00354 PUNB0186600 2856 23/06/2022 No Such Account
62 UP3149002_130622FTO_429245 3149002000NRG22070220220447638 2443558451 13/06/2022 ANANTRAM ANANTRAM 3149002WL040818 00045 BARB0BHADAR 1224 23/06/2022 A/c Blocked or Frozen
63 UP3149002_040422FTO_24274 3149002000NRG22040420220517137 0888846493 04/04/2022 GEETA GEETA 3149002WL048583 00059 BARB0BUPGBX 1428 06/05/2022 No Such Account
64 UP3149002_130622FTO_429245 3149002000NRG22020320220476449 2443558422 13/06/2022 BHADAI BHADAI 3149002WL043893 00354 PUNB0186600 1428 23/06/2022 No Such Account
65 UP3149002_130622FTO_429245 3149002000NRG22020320220476446 2443558424 13/06/2022 VIKRAM VIKRAM 3149002WL043891 00354 PUNB0186600 1020 23/06/2022 No Such Account
66 UP3149002_130622FTO_429245 3149002000NRG22020320220476445 2443558423 13/06/2022 VIKRAM VIKRAM 3149002WL043891 00354 PUNB0186600 1428 23/06/2022 No Such Account
67 UP3149002_110822FTO_1020869 3149002000NRG20140220220448978 4029412985 11/08/2022 AYODHYA AYODHYA 3149002WL038436 00059 BARB0BUPGBX 182 19/08/2022 Account closed
68 UP3149002_110822FTO_1020956 3149002000NRG16020820210605164 4029645830 11/08/2022 sohan sohan 3149002WL020568 00059 BARB0BUPGBX 2093 19/08/2022 Account closed
69 UP3149002_090722APB_FTO_703270 3149002000NRG23090720220154010 3864398246 09/07/2022 RAJ PAL RAJ PAL 3149002WL009499 00045 BARB0MASAUD 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 UP3149002_100622APB_FTO_415291 3149002000NRG23090620220070735 2442770553 10/06/2022 mangla devi mangla devi 3149002WL005414 00045 BARB0SUCHIT 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 UP3149002_270123APB_FTO_2003700 3149002000NRG23090120230419208 8313365974 27/01/2023 GUDDA GUDDA 3149002WL028636 00059 BARB0BUPGBX 1704 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 UP3149002_080922APB_FTO_1207127 3149002000NRG23080920220274495 4741287736 08/09/2022 ram ujagir ram ujagir 3149002WL017279 00045 BARB0BHADAR 1278 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 UP3149002_130722FTO_746716 3149002000NRG23080720220149300 3866585833 13/07/2022 mangla devi mangla devi 3149002WL0009243 00045 BARB0SUCHIT 1491 11/08/2022 Account closed
74 UP3149002_110522FTO_189063 3149002000NRG23070520220020098 1273417385 11/05/2022 Anil Anil 3149002WL002098 00045 BARB0MASAUD 1704 16/05/2022 A/c Blocked or Frozen
75 UP3149002_080922APB_FTO_1207127 3149002000NRG23060920220267952 4741287787 08/09/2022 Rita Devi Rita Devi 3149002WL016934 00045 BARB0SAHADA 1278 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 UP3149002_060822APB_FTO_979968 3149002000NRG23060820220215645 3914894943 06/08/2022 Rita Devi Rita Devi 3149002WL013421 00045 BARB0SAHADA 1278 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 UP3149002_060822APB_FTO_979968 3149002000NRG23060820220215563 3914894982 06/08/2022 KRISHNA KRISHNA 3149002WL013420 00059 BARB0BUPGBX 852 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 UP3149002_051222APB_FTO_1681418 3149002000NRG23051220220375315 7914183019 05/12/2022 GAYAPARSAD GAYAPARSAD 3149002WL025019 00045 BARB0BHADAR 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 UP3149002_040622APB_FTO_358276 3149002000NRG23040620220060008 N0622005AB511 04/06/2022 BHADAI BHADAI 3149002WL004810 00045 BARB0BHADAR 213 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 UP3149002_031222APB_FTO_1674630 3149002000NRG23031220220374433 7914158470 03/12/2022 KRISHNA KRISHNA 3149002WL024962 00059 BARB0BUPGBX 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 UP3149002_031222APB_FTO_1674630 3149002000NRG23031220220374250 7914158413 03/12/2022 Ram Uajagir Ram Uajagir 3149002WL024936 00045 BARB0BHADAR 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 UP3149002_031222FTO_1674608 3149002000NRG23031220220374196 7913893234 03/12/2022 DILEEP KUMAR DILEEP KUMAR 3149002WL024929 00354 PUNB0186600 2556 14/01/2023 Account closed
83 UP3149002_031222APB_FTO_1674630 3149002000NRG23031220220373173 7914158494 03/12/2022 LALJI LALJI 3149002WL024839 00045 BARB0BHADAR 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 UP3149002_031022APB_FTO_1358031 3149002000NRG23031020220318579 5339250178 03/10/2022 Ram Uajagir Ram Uajagir 3149002WL020058 00045 BARB0BHADAR 639 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 UP3149002_030922FTO_1160803 3149002000NRG23030920220263426 4740624216 03/09/2022 Anjum Akhter Anjum Akhter 3149002WL016705 00045 BARB0BHADAR 1278 16/09/2022 No Such Account
86 UP3149002_030922APB_FTO_1160820 3149002000NRG23030920220263374 4741837341 03/09/2022 SUSHEELA SUSHEELA 3149002WL016705 00045 BARB0BHADAR 1278 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 UP3149002_030622APB_FTO_346827 3149002000NRG23030620220057795 N0622004627FE 03/06/2022 KRISHNA KRISHNA 3149002WL004678 00059 BARB0BUPGBX 1491 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 UP3149002_021222FTO_1668613 3149002000NRG23021220220373162 7914104493 02/12/2022 Nand Kumar Nand Kumar 3149002WL024838 00045 BARB0SAHADA 2982 14/01/2023 No Such Account
89 UP3149002_021222FTO_1668613 3149002000NRG23021220220372591 7914104451 02/12/2022 PANKAJ PANKAJ 3149002WL024779 00045 BARB0BHADAR 2343 14/01/2023 A/c Blocked or Frozen
90 UP3149002_020722APB_FTO_620965 3149002000NRG23020720220129517 2914485739 02/07/2022 Neela Neela 3149002WL008257 00045 BARB0BHADAR 2769 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 UP3149002_040622APB_FTO_358276 3149002000NRG23020620220056169 N0622005AB4ED 04/06/2022 KRISHNADEVI KRISHNADEVI 3149002WL004563 00059 BARB0BUPGBX 1491 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 UP3149002_010722FTO_609054 3149002000NRG23010720220127514 2848063243 01/07/2022 GYANMATI GYANMATI 3149002WL008158 00354 PUNB0186600 1491 07/07/2022 Account closed
93 UP3149002_010722APB_FTO_609070 3149002000NRG23010720220126622 2849194525 01/07/2022 RAJ PAL RAJ PAL 3149002WL008109 00045 BARB0MASAUD 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 UP3149002_130622FTO_429245 3149002000NRG22281220210364755 2443558381 13/06/2022 VIMLA VIMLA 3149002WL032561 00059 BARB0BUPGBX 1428 23/06/2022 Account closed
95 UP3149002_130622FTO_429245 3149002000NRG22270320220505182 2443558450 13/06/2022 SANJAY SANJAY 3149002WL047163 00045 BARB0BHADAR 1428 23/06/2022 A/c Blocked or Frozen
96 UP3149002_130622FTO_429245 3149002000NRG22270320220505180 2443558421 13/06/2022 JANAK LALI JANAK LALI 3149002WL047161 00354 PUNB0186600 204 23/06/2022 No Such Account
97 UP3149002_130622FTO_429245 3149002000NRG22270320220505177 2443558415 13/06/2022 TRIVENI TRIVENI 3149002WL047158 00045 BARB0MASAUD 204 23/06/2022 Account closed
98 UP3149002_130622FTO_429245 3149002000NRG22100220220452682 2443558377 13/06/2022 shakuntala shakuntala 3149002WL041436 00045 BARB0BHADAR 2244 23/06/2022 A/c Blocked or Frozen
99 UP3149002_051222APB_FTO_1681418 3149002000NRG23051220220375294 7914183017 05/12/2022 Neelam Neelam 3149002WL025017 00045 BARB0MASAUD 1065 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 UP3149002_030822APB_FTO_946591 3149002000NRG23030820220208913 3903421038 03/08/2022 Neela Neela 3149002WL012993 00045 BARB0BHADAR 2982 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 UP3149002_010622APB_FTO_330908 3149002000NRG23310520220052567 N0622000B25ED 01/06/2022 KRISHNADEVI KRISHNADEVI 3149002WL004327 00059 BARB0BUPGBX 2130 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 UP3149002_310822APB_FTO_1133728 3149002000NRG23290820220255244 4742032250 31/08/2022 Rita Devi Rita Devi 3149002WL016097 00045 BARB0SAHADA 1704 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 UP3149002_310323APB_FTO_2285623 3149002000NRG23290320230507966 1172890358 31/03/2023 Rita Devi Rita Devi 3149002WL035650 00045 BARB0SAHADA 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 UP3149002_300522APB_FTO_310032 3149002000NRG23280520220049379 1892787786 30/05/2022 Bhagyawati Bhagyawati 3149002WL004118 00059 BARB0BUPGBX 2982 02/06/2022 Account closed
105 UP3149002_020223APB_FTO_2026889 3149002000NRG23280120230442910 0307372812 02/02/2023 sonu debi sonu debi 3149002WL030493 00045 BARB0BHADAR 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 UP3149002_030223FTO_2027116 3149002000NRG23280120230442767 0307024196 03/02/2023 DILEEP KUMAR DILEEP KUMAR 3149002WL0030465 00045 BARB0MASAUD 2556 30/03/2023 No Such Account
107 UP3149002_030223FTO_2027116 3149002000NRG23280120230442763 0307024206 03/02/2023 MITHLESH MITHLESH 3149002WL0030463 00045 BARB0MASAUD 426 30/03/2023 A/c Blocked or Frozen
108 UP3149002_270622APB_FTO_557116 3149002000NRG23270620220115699 2896286578 27/06/2022 KRISHNA KRISHNA 3149002WL007533 00059 BARB0BUPGBX 639 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 UP3149002_271122APB_FTO_1631200 3149002000NRG23261120220366663 7911776375 27/11/2022 Ram Uajagir Ram Uajagir 3149002WL024225 00045 BARB0BHADAR 426 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 UP3149002_290722FTO_900563 3149002000NRG23260720220193452 3871609311 29/07/2022 Neela Neela 3149002WL0012011 00045 BARB0BHADAR 2769 11/08/2022 Account closed
111 UP3149002_300422APB_FTO_132884 3149002000NRG23260420220011524 1089846027 30/04/2022 GUDDA GUDDA 3149002WL001216 00059 BARB0BUPGBX 213 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 UP3149002_250822FTO_1108634 3149002000NRG23250820220249550 4313986737 25/08/2022 Anjum Akhter Anjum Akhter 3149002WL015634 00045 BARB0BHADAR 1278 31/08/2022 No Such Account
113 UP3149002_250822APB_FTO_1108665 3149002000NRG23250820220249496 4315090748 25/08/2022 SUSHEELA SUSHEELA 3149002WL015634 00045 BARB0BHADAR 1278 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 UP3149002_260722APB_FTO_867256 3149002000NRG23250720220191568 3879044291 26/07/2022 SHAMINA SHAMINA 3149002WL011883 00045 BARB0BHADAR 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 UP3149002_260722APB_FTO_867256 3149002000NRG23250720220190276 3879044303 26/07/2022 RAJ PAL RAJ PAL 3149002WL011792 00045 BARB0MASAUD 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 UP3149002_271222FTO_1847416 3149002000NRG23241220220398533 8057051536 27/12/2022 MITHLESH MITHLESH 3149002WL027073 00045 BARB0MASAUD 426 19/01/2023 A/c Blocked or Frozen
117 UP3149002_220822APB_FTO_1086157 3149002000NRG23220820220243709 4279063908 22/08/2022 KRISHNA DEVI KRISHNA DEVI 3149002WL015286 00059 BARB0BUPGBX 1278 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 UP3149002_220722APB_FTO_841476 3149002000NRG23220720220184952 3877318946 22/07/2022 KRISHNA KRISHNA 3149002WL011476 00059 BARB0BUPGBX 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 UP3149002_220722APB_FTO_841476 3149002000NRG23210720220183190 3877318883 22/07/2022 BALAKRAM BALAKRAM 3149002WL011335 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 UP3149002_260522FTO_270191 3149002000NRG23210520220037778 1822033869 26/05/2022 Sudhara Sudhara 3149002WL0003400 00045 BARB0SANFAI 2982 02/06/2022 A/c Blocked or Frozen
121 UP3149002_260522FTO_270191 3149002000NRG23210520220037762 1822033868 26/05/2022 Anil Anil 3149002WL0003398 00045 BARB0MASAUD 1704 02/06/2022 A/c Blocked or Frozen
122 UP3149002_220323FTO_2208563 3149002000NRG23210320230498338 0334865916 22/03/2023 MITHLESH MITHLESH 3149002WL034557 00045 BARB0MASAUD 1491 30/03/2023 A/c Blocked or Frozen
123 UP3149002_270123FTO_2005489 3149002000NRG23210120230434975 0329653992 27/01/2023 MITHLESH MITHLESH 3149002WL029866 00045 BARB0MASAUD 2130 30/03/2023 A/c Blocked or Frozen
124 UP3149002_261222FTO_1835067 3149002000NRG23201220220393345 8049161373 26/12/2022 PANKAJ PANKAJ 3149002WL026622 00045 BARB0BHADAR 1704 19/01/2023 A/c Blocked or Frozen
125 UP3149002_271222APB_FTO_1847444 3149002000NRG23201220220393124 8057141506 27/12/2022 Suneeta Suneeta 3149002WL026601 00354 PUNB0186600 2130 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 UP3149002_200822FTO_1077236 3149002000NRG23200820220239792 4230224913 20/08/2022 Anjum Akhter Anjum Akhter 3149002WL015014 00045 BARB0BHADAR 1065 27/08/2022 No Such Account
127 UP3149002_200822APB_FTO_1077250 3149002000NRG23200820220239770 4230755788 20/08/2022 SUSHEELA SUSHEELA 3149002WL015014 00045 BARB0BHADAR 1065 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 UP3149002_200622FTO_501455 3149002000NRG23200620220099701 2487860838 20/06/2022 MANSHARAM MANSHARAM 3149002WL006763 00059 BARB0BUPGBX 2982 25/06/2022 Account closed
129 UP3149002_200622FTO_501455 3149002000NRG23200620220097714 2487860448 20/06/2022 SUMITRA DEVI SUMITRA DEVI 3149002WL006684 00045 BARB0SAHADA 1065 25/06/2022 A/c Blocked or Frozen
130 UP3149002_200622APB_FTO_501515 3149002000NRG23200620220097281 2487135645 20/06/2022 ritadevi ritadevi 3149002WL006664 00045 BARB0SAHADA 2130 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 UP3149002_200622FTO_501455 3149002000NRG23200620220097052 2487860450 20/06/2022 SANTOSH SANTOSH 3149002WL006659 00059 BARB0BUPGBX 2769 25/06/2022 Account closed
132 UP3149002_191122APB_FTO_1591076 3149002000NRG23191120220361383 6656873272 19/11/2022 GULBANTA GULBANTA 3149002WL023771 00059 BARB0BUPGBX 213 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 UP3149002_191122FTO_1591104 3149002000NRG23191120220361333 6656824195 19/11/2022 PANKAJ PANKAJ 3149002WL023768 00045 BARB0BHADAR 852 25/11/2022 A/c Blocked or Frozen
134 UP3149002_190922FTO_1265895 3149002000NRG23190920220293831 5306915567 19/09/2022 anup kumar singh anup kumar singh 3149002WL018379 00415 SBIN0016732 1278 07/10/2022 Account closed
135 UP3149002_050323APB_FTO_2130992 3149002000NRG23190120230433658 0289759581 05/03/2023 LALJI LALJI 3149002WL029748 00045 BARB0BHADAR 1065 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 UP3149002_191122APB_FTO_1591076 3149002000NRG23181120220360976 6656873239 19/11/2022 FOOL KUMARI FOOL KUMARI 3149002WL023740 00059 BARB0BUPGBX 2556 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 UP3149002_200522FTO_214464 3149002000NRG23180520220029496 1617924623 20/05/2022 Sudhara Sudhara 3149002WL002873 00045 BARB0SANFAI 1491 27/05/2022 A/c Blocked or Frozen
138 UP3149002_170622FTO_474551 3149002000NRG23170620220091062 2515049272 17/06/2022 sri newas sri newas 3149002WL006424 00059 BARB0BUPGBX 2982 27/06/2022 Account closed
139 UP3149002_200622FTO_501455 3149002000NRG23170620220090559 2487860428 20/06/2022 Sudhara Sudhara 3149002WL006402 00045 BARB0SANFAI 1491 25/06/2022 A/c Blocked or Frozen
140 UP3149002_161122APB_FTO_1568377 3149002000NRG23161120220357969 6635898613 16/11/2022 Ram Uajagir Ram Uajagir 3149002WL023497 00045 BARB0BHADAR 1917 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 UP3149002_200722APB_FTO_811966 3149002000NRG23160720220172823 3871745985 20/07/2022 Neela Neela 3149002WL010626 00045 BARB0BHADAR 2343 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 UP3149002_160622APB_FTO_465062 3149002000NRG23160620220087699 2446572172 16/06/2022 Bhagyawati Bhagyawati 3149002WL006263 00415 SBIN0003369 1491 23/06/2022 Account closed
143 UP3149002_220323APB_FTO_2208569 3149002000NRG23150320230479471 0335085947 22/03/2023 kamal kumar kamal kumar 3149002WL033466 00415 SBIN0003369 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 UP3149002_220323APB_FTO_2208569 3149002000NRG23150320230474444 0335085722 22/03/2023 GUDDA GUDDA 3149002WL033285 00059 BARB0BUPGBX 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 UP3149002_220323APB_FTO_2208569 3149002000NRG23150320230474226 0335086211 22/03/2023 Ram Kishor Ram Kishor 3149002WL033281 00354 PUNB0186600 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 UP3149002_220323APB_FTO_2208569 3149002000NRG23150320230474225 0335086210 22/03/2023 Ram Kishor Ram Kishor 3149002WL033281 00354 PUNB0186600 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 UP3149002_220323APB_FTO_2208569 3149002000NRG23150320230474172 0335085799 22/03/2023 LALJI LALJI 3149002WL033281 00045 BARB0BHADAR 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 UP3149002_230323APB_FTO_2214355 3149002000NRG23150320230472796 0335127637 23/03/2023 Rita Devi Rita Devi 3149002WL033221 00045 BARB0SAHADA 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 UP3149002_141222APB_FTO_1744263 3149002000NRG23141220220386187 7918566945 14/12/2022 aditya pandey aditya pandey 3149002WL025964 00045 BARB0SAHADA 2556 14/01/2023 invalid Bank Identifier
150 UP3149002_160622APB_FTO_465062 3149002000NRG23140620220082011 2446572197 16/06/2022 KRISHNA KRISHNA 3149002WL005990 00059 BARB0BUPGBX 2130 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 UP3149002_240323APB_FTO_2224701 3149002000NRG23140320230460152 0337770786 24/03/2023 sonu debi sonu debi 3149002WL032702 00045 BARB0BHADAR 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 UP3149002_131022APB_FTO_1409878 3149002000NRG23131020220330846 6549810911 13/10/2022 GULBANTA GULBANTA 3149002WL020963 00059 BARB0BUPGBX 1278 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 UP3149002_130922FTO_1233476 3149002000NRG23130920220281669 4808091591 13/09/2022 anup kumar singh anup kumar singh 3149002WL017655 00415 SBIN0016732 1278 17/09/2022 Account closed
154 UP3149002_140722APB_FTO_756794 3149002000NRG23130720220162375 3868812532 14/07/2022 SHAMINA SHAMINA 3149002WL009970 00045 BARB0BHADAR 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 UP3149002_170622APB_FTO_474582 3149002000NRG23130620220079549 2515453634 17/06/2022 SHAMINA SHAMINA 3149002WL005881 00045 BARB0BHADAR 852 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 UP3149002_121222APB_FTO_1727429 3149002000NRG23121220220383523 7917652225 12/12/2022 GUDDA GUDDA 3149002WL025739 00059 BARB0BUPGBX 426 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 UP3149002_120922APB_FTO_1224125 3149002000NRG23120920220280812 4748147034 12/09/2022 SHIV RAM SHIV RAM 3149002WL017598 00045 BARB0BHADAR 639 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 UP3149002_120722FTO_732762 3149002000NRG23120720220161203 3880430766 12/07/2022 SANTOSH SANTOSH 3149002WL009887 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
159 UP3149002_111122APB_FTO_1549756 3149002000NRG23111120220354716 6633847944 11/11/2022 Bhagyawati Bhagyawati 3149002WL023165 00059 BARB0BUPGBX 426 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 UP3149002_110822FTO_1020800 3149002000NRG23110820220224334 4031609820 11/08/2022 SANTOSH SANTOSH 3149002WL0014024 00059 BARB0BUPGBX 2769 19/08/2022 No Such Account
161 UP3149002_100822APB_FTO_1007657 3149002000NRG23100820220223013 4027301807 10/08/2022 SHAMINA SHAMINA 3149002WL013919 00045 BARB0BHADAR 426 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 UP3149002_100822APB_FTO_1007657 3149002000NRG23100820220223012 4027301808 10/08/2022 SHAMINA SHAMINA 3149002WL013919 00045 BARB0BHADAR 1491 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 UP3149002_310323APB_FTO_2285623 3149002000NRG23310320230513772 1172890254 31/03/2023 sonu debi sonu debi 3149002WL036439 00045 BARB0BHADAR 639 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 UP3149002_310323APB_FTO_2285623 3149002000NRG23310320230512261 1172890253 31/03/2023 sonu debi sonu debi 3149002WL036252 00045 BARB0BHADAR 852 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 UP3149002_080123APB_FTO_1926937 3149002000NRG23301220220406968 8086877096 08/01/2023 Suneeta Suneeta 3149002WL027700 00354 PUNB0186600 639 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 UP3149002_080123APB_FTO_1926937 3149002000NRG23301220220406731 8086877414 08/01/2023 GUDDA GUDDA 3149002WL027680 00059 BARB0BUPGBX 1491 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 UP3149002_080123APB_FTO_1926937 3149002000NRG23301220220406367 8086876870 08/01/2023 LALJI LALJI 3149002WL027653 00045 BARB0BHADAR 1917 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 UP3149002_080123APB_FTO_1926937 3149002000NRG23301220220406351 8086877057 08/01/2023 Susheela Susheela 3149002WL027653 00045 BARB0BHADAR 2130 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 UP3149002_291122APB_FTO_1643057 3149002000NRG23281120220367460 7911985081 29/11/2022 Rita Devi Rita Devi 3149002WL024295 00045 BARB0SAHADA 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 UP3149002_270722APB_FTO_886032 3149002000NRG23270720220195230 3879093602 27/07/2022 SHANTI SHANTI 3149002WL012132 00059 BARB0BUPGBX 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 UP3149002_270123APB_FTO_2003700 3149002000NRG23230120230436969 8313365975 27/01/2023 GUDDA GUDDA 3149002WL029978 00059 BARB0BUPGBX 1917 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 UP3149002_300422FTO_132880 3149002000NRG23260420220011396 1089440676 30/04/2022 Sudhara Sudhara 3149002WL001206 00045 BARB0SANFAI 2982 12/05/2022 A/c Blocked or Frozen
173 UP3149002_280922APB_FTO_1324850 3149002000NRG23280920220310878 5312287767 28/09/2022 Ram Uajagir Ram Uajagir 3149002WL019503 00045 BARB0BHADAR 2130 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 UP3149006_010722APB_FTO_606100 3149006000NRG23010720220128035 2849170193 01/07/2022 RAM TIRATH RAM TIRATH 3149006WL008195 00176 IDIB000M704 213 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 UP3149006_010622FTO_334682 3149006000NRG23010620220053399 N0622001B5569 01/06/2022 FOOL CHANDRA FOOL CHANDRA 3149006WL0004392 00045 BARB0CHAMAN 2130 06/06/2022 A/c Blocked or Frozen
176 UP3149006_010223APB_FTO_2024730 3149006000NRG23010220230448181 0330649372 01/02/2023 OMPRAKASH OMPRAKASH 3149006WL030949 00415 SBIN0011234 1491 30/03/2023 Aadhaar Number not Mapped to Account Number
177 UP3149006_040822APB_FTO_951824 3149006000NRG23040820220211267 3906939728 04/08/2022 FOOL CHANDRA FOOL CHANDRA 3149006WL013147 00045 BARB0CHAMAN 2130 12/08/2022 A/c Blocked or Frozen
178 UP3149006_040522APB_FTO_149158 3149006000NRG23040520220016521 1177145984 04/05/2022 SURENDRA KUMAR SURENDRA KUMAR 3149006WL001746 00059 BARB0BUPGBX 2130 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 UP3149006_040522APB_FTO_149158 3149006000NRG23040520220016029 1177145930 04/05/2022 TULSI RAM TULSI RAM 3149006WL001704 00176 IDIB000M704 1491 13/05/2022 Aadhaar Number not Mapped to Account Number
180 UP3149006_040822APB_FTO_951824 3149006000NRG23040820220211165 3906939626 04/08/2022 TULASHI RAM TULASHI RAM 3149006WL013145 00059 BARB0BUPGBX 3195 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 UP3149006_040822APB_FTO_951824 3149006000NRG23040820220211157 3906939636 04/08/2022 CHEDI CHEDI 3149006WL013145 00059 BARB0BUPGBX 3195 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 UP3149006_140323APB_FTO_2167977 3149006000NRG23140320230463778 0364451253 14/03/2023 Lalpati Lalpati 3149006WL032833 00045 BARB0MILKIP 2982 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 UP3149006_011122APB_FTO_1503340 3149006000NRG23011120220347054 6614078896 01/11/2022 FOOL CHANDRA FOOL CHANDRA 3149006WL022467 00045 BARB0CHAMAN 3195 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 UP3149006_140323APB_FTO_2167820 3149006000NRG23140320230465824 0365005732 14/03/2023 Lalpati Lalpati 3149006WL032913 00045 BARB0MILKIP 1704 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 UP3149006_111122FTO_1549376 3149006000NRG23111120220354456 6633402092 11/11/2022 ASHISH KUMAR YADAV ASHISH KUMAR YADAV 3149006WL023123 00059 BARB0BUPGBX 2130 24/11/2022 A/c Blocked or Frozen
186 UP3149006_080822APB_FTO_993055 3149006000NRG23080820220219544 4032781436 08/08/2022 SHYAM PATI SHYAM PATI 3149006WL013682 00059 BARB0BUPGBX 639 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 UP3149006_060822APB_FTO_979320 3149006000NRG23060820220217719 3914826918 06/08/2022 Sitaram Sitaram 3149006WL013563 00059 BARB0BUPGBX 3195 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 UP3149006_020422APB_FTO_18163 3149006000NRG22020420220516450 0888979326 02/04/2022 TULSI RAM TULSI RAM 3149006WL048524 00176 IDIB000M704 1428 06/05/2022 Aadhaar Number not Mapped to Account Number
189 UP3149006_240622FTO_537405 3149006000NRG21100820200411371 2611634199 24/06/2022 HARI NATH HARI NATH 3149006WL014411 00014 ALLA0210442 2613 02/07/2022 No Such Account
190 UP3149006_240622FTO_537405 3149006000NRG21100820200411369 2611634204 24/06/2022 RAMNATH RAMNATH 3149006WL014411 00059 BARB0BUPGBX 3015 02/07/2022 No Such Account
191 UP3149006_240622FTO_537405 3149006000NRG21100820200411368 2611634205 24/06/2022 RAMNATH RAMNATH 3149006WL014411 00059 BARB0BUPGBX 3015 02/07/2022 No Such Account
192 UP3149006_300323APB_FTO_2272205 3149006000NRG23300320230510618 1172218942 30/03/2023 RAM AMBAR RAM AMBAR 3149006WL035993 00059 BARB0BUPGBX 426 03/05/2023 Aadhaar Number not Mapped to Account Number
193 UP3149006_280522APB_FTO_298735 3149006000NRG23280520220049515 1881687618 28/05/2022 PHOOL CHANDRA PHOOL CHANDRA 3149006WL004127 00059 BARB0BUPGBX 1491 02/06/2022 A/c Blocked or Frozen
194 UP3149006_280123APB_FTO_2009953 3149006000NRG23280120230443406 0330577880 28/01/2023 Lalpati Lalpati 3149006WL030522 00045 BARB0MILKIP 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 UP3149006_270922APB_FTO_1316485 3149006000NRG23270920220308514 5310682075 27/09/2022 RAM NIHOR RAM NIHOR 3149006WL019329 00059 BARB0BUPGBX 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
196 UP3149006_270622APB_FTO_556569 3149006000NRG23270620220115765 2895981268 27/06/2022 FOOL CHANDRA FOOL CHANDRA 3149006WL007537 00045 BARB0CHAMAN 213 08/07/2022 A/c Blocked or Frozen
197 UP3149006_260922APB_FTO_1308719 3149006000NRG23260920220305926 5310724230 26/09/2022 TULASHI RAM TULASHI RAM 3149006WL019175 00059 BARB0BUPGBX 1491 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 UP3149006_260922APB_FTO_1308719 3149006000NRG23260920220305921 5310724231 26/09/2022 CHEDI CHEDI 3149006WL019175 00059 BARB0BUPGBX 3195 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 UP3149006_260422APB_FTO_115276 3149006000NRG23260420220012074 0921207906 26/04/2022 TULSI RAM TULSI RAM 3149006WL001279 00176 IDIB000M704 3195 07/05/2022 Aadhaar Number not Mapped to Account Number
200 UP3149006_250722APB_FTO_861013 3149006000NRG23250720220191001 3877347471 25/07/2022 SHYAM PATI SHYAM PATI 3149006WL011854 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 UP3149006_250722APB_FTO_855211 3149006000NRG23250720220189279 3877318139 25/07/2022 TULASHI RAM TULASHI RAM 3149006WL011726 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
202 UP3149006_250722APB_FTO_855211 3149006000NRG23250720220189272 3877318094 25/07/2022 CHEDI CHEDI 3149006WL011726 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 UP3149006_250722APB_FTO_855211 3149006000NRG23230720220186506 3877318022 25/07/2022 ANISHUL ANISHUL 3149006WL011579 00176 IDIB000M704 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 UP3149006_230622FTO_529409 3149006000NRG23230620220107676 2565069689 23/06/2022 PRADEEP KUMAR PRADEEP KUMAR 3149006WL007129 00176 IDIB000A550 2982 30/06/2022 Account closed
205 UP3149006_220922APB_FTO_1287482 3149006000NRG23220920220301213 5309531170 22/09/2022 SATYA NARAYAN SATYA NARAYAN 3149006WL018869 00176 IDIB000A550 852 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 UP3149006_220422APB_FTO_98279 3149006000NRG23220420220009149 0919849102 22/04/2022 NAKCHHED NAKCHHED 3149006WL000978 00176 IDIB000M704 213 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 UP3149006_210622APB_FTO_508351 3149006000NRG23210620220102361 2488563321 21/06/2022 TULASHI RAM TULASHI RAM 3149006WL006884 00059 BARB0BUPGBX 3195 25/06/2022 Aadhaar Number not Mapped to Account Number
208 UP3149006_210622APB_FTO_508351 3149006000NRG23210620220102359 2488563324 21/06/2022 CHEDI CHEDI 3149006WL006884 00059 BARB0BUPGBX 3195 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 UP3149006_210522APB_FTO_235689 3149006000NRG23210520220037769 1626881343 21/05/2022 PHOOL CHANDRA PHOOL CHANDRA 3149006WL003399 00059 BARB0BUPGBX 2130 27/05/2022 A/c Blocked or Frozen
210 UP3149006_200822APB_FTO_1076095 3149006000NRG23200820220241903 4232273773 20/08/2022 TULASHI RAM TULASHI RAM 3149006WL015179 00059 BARB0BUPGBX 2343 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 UP3149006_200822APB_FTO_1076095 3149006000NRG23200820220241896 4232273785 20/08/2022 CHEDI CHEDI 3149006WL015179 00059 BARB0BUPGBX 2769 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 UP3149006_190123APB_FTO_1978778 3149006000NRG23190120230433105 8130525805 19/01/2023 OM PRAKASH OM PRAKASH 3149006WL029714 00415 SBIN0011234 2982 24/01/2023 Aadhaar Number not Mapped to Account Number
213 UP3149006_181022APB_FTO_1438987 3149006000NRG23181020220336257 6614987895 18/10/2022 SANGEETA SANGEETA 3149006WL021395 00059 BARB0BUPGBX 852 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 UP3149006_180323APB_FTO_2193075 3149006000NRG23180320230494846 0312284336 18/03/2023 Lalpati Lalpati 3149006WL034225 00045 BARB0MILKIP 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 UP3149006_150922APB_FTO_1241380 3149006000NRG23130920220281482 4860931247 15/09/2022 RAM NIHOR RAM NIHOR 3149006WL017645 00059 BARB0BUPGBX 2769 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 UP3149006_120722FTO_731971 3149006000NRG23120720220160967 3873760935 12/07/2022 JITENDRA KUMAR JITENDRA KUMAR 3149006WL009870 00176 IDIB000A550 2982 11/08/2022 A/c Blocked or Frozen
217 UP3149006_111022APB_FTO_1392322 3149006000NRG23111020220325404 6549847013 11/10/2022 CHEDI CHEDI 3149006WL020550 00059 BARB0BUPGBX 2343 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 UP3149006_100622FTO_414648 3149006000NRG23100620220073643 2442754937 10/06/2022 SHYAM LAL SHYAM LAL 3149006WL005538 00176 IDIB000M704 1065 23/06/2022 Account closed
219 UP3149006_150922APB_FTO_1241380 3149006000NRG23090920220277078 4860931093 15/09/2022 TULASHI RAM TULASHI RAM 3149006WL017411 00059 BARB0BUPGBX 3195 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 UP3149006_150922APB_FTO_1241380 3149006000NRG23090920220277072 4860931417 15/09/2022 CHEDI CHEDI 3149006WL017411 00059 BARB0BUPGBX 3195 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 UP3149006_060622FTO_374993 3149006000NRG23060620220063093 2215327737 06/06/2022 DAYARAJI DAYARAJI 3149006WL004988 00415 SBIN0011234 3195 11/06/2022 No Such Account
222 UP3149006_250722APB_FTO_855211 3149006000NRG23230720220186599 3877318143 25/07/2022 RAM TIRATHS RAM TIRATHS 3149006WL011586 00176 IDIB000M704 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 UP3149006_171022APB_FTO_1431796 3149006000NRG23171020220335052 6616613514 17/10/2022 FOOL CHANDRA FOOL CHANDRA 3149006WL021288 00045 BARB0CHAMAN 3195 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 UP3149006_170822APB_FTO_1044008 3149006000NRG23170820220232239 4154205557 17/08/2022 SHYAMA DEVI SHYAMA DEVI 3149006WL014503 00176 IDIB000A550 2982 25/08/2022 Aadhaar Number not Mapped to Account Number
225 UP3149006_140323APB_FTO_2167820 3149006000NRG23140320230467122 0365005297 14/03/2023 GAYATRI DEVI GAYATRI DEVI 3149006WL032967 00059 BARB0BUPGBX 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 UP3149006_140323APB_FTO_2167820 3149006000NRG23140320230467121 0365005296 14/03/2023 GAYATRI DEVI GAYATRI DEVI 3149006WL032967 00059 BARB0BUPGBX 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 UP3149006_171022APB_FTO_1431796 3149006000NRG23171020220334616 6616613567 17/10/2022 VINDHYA PRASAD VINDHYA PRASAD 3149006WL021245 00176 IDIB000A550 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 UP3149004_060522APB_FTO_164047 3149004000NRG23060520220018778 1271394755 06/05/2022 PUNNAWASI PUNNAWASI 3149004WL001954 00059 BARB0BUPGBX 2769 16/05/2022 Participant not mapped to the product
229 UP3149004_020822FTO_935492 3149004000NRG23020820220208586 3908737104 02/08/2022 Shushma Shushma 3149004WL012976 00045 BARB0MAYABA 2556 12/08/2022 No Such Account
230 UP3149004_020722APB_FTO_615947 3149004000NRG23020720220130456 2914480566 02/07/2022 UDAIBHAN UDAIBHAN 3149004WL008330 00045 BARB0ARVATX 2556 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 UP3149004_020722APB_FTO_615947 3149004000NRG23020720220128889 2914480615 02/07/2022 ALBELA ALBELA 3149004WL008239 00045 BARB0ARVATX 213 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 UP3149004_020722APB_FTO_615947 3149004000NRG23020720220128752 2914480775 02/07/2022 SARVAN KUMAR SARVAN KUMAR 3149004WL008236 00045 BARB0ARVATX 2556 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 UP3149004_020722APB_FTO_615947 3149004000NRG23020720220128737 2914480583 02/07/2022 RAVI RAVI 3149004WL008236 00045 BARB0ARVATX 2556 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
234 UP3149004_020722APB_FTO_615947 3149004000NRG23020720220128715 2914480597 02/07/2022 USHA DEVI USHA DEVI 3149004WL008236 00045 BARB0ARVATX 2556 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 UP3149004_011222FTO_1658157 3149004000NRG23011220220371611 7912869843 01/12/2022 REKHA REKHA 3149004WL024677 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
236 UP3149004_011122FTO_1504026 3149004000NRG23011120220347495 6614948908 01/11/2022 Maya Devi Maya Devi 3149004WL022505 00045 BARB0MAYABA 2556 24/11/2022 No Such Account
237 UP3149004_011122APB_FTO_1504043 3149004000NRG23011120220346441 6615033402 01/11/2022 HARI SHANKER HARI SHANKER 3149004WL022397 00059 BARB0BUPGBX 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 UP3149004_011122APB_FTO_1504043 3149004000NRG23011120220346432 6615033429 01/11/2022 HIRDAY RAM HIRDAY RAM 3149004WL022397 00059 BARB0BUPGBX 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 UP3149004_011022APB_FTO_1346431 3149004000NRG23011020220315088 5311504501 01/10/2022 SHEELA SHEELA 3149004WL019772 00045 BARB0ARVATX 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 UP3149004_010922FTO_1145768 3149004000NRG23010920220260540 4645961341 01/09/2022 VINAY KUMAR VINAY KUMAR 3149004WL016439 00059 BARB0BUPGBX 2556 12/09/2022 No Such Account
241 UP3149004_010822FTO_927819 3149004000NRG23010820220206840 3913364814 01/08/2022 NEELMANI PATEL NEELMANI PATEL 3149004WL012874 00415 SBIN0015112 2556 13/08/2022 No Such Account
242 UP3149004_010822APB_FTO_927866 3149004000NRG23010820220206805 3908746283 01/08/2022 SAROJ SAROJ 3149004WL012872 00354 PUNB0019400 1917 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 UP3149004_010822APB_FTO_927866 3149004000NRG23010820220205073 3908746403 01/08/2022 HIRDAY RAM HIRDAY RAM 3149004WL012734 00059 BARB0BUPGBX 2556 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 UP3149004_010822FTO_927819 3149004000NRG23010820220205057 3913364675 01/08/2022 Anuj Kumar Anuj Kumar 3149004WL012730 00045 BARB0ARVATX 2556 13/08/2022 No Such Account
245 UP3149004_070422FTO_40754 3149004000NRG22070420220518809 0828887154 07/04/2022 RAMKEVAL RAMKEVAL 3149004WL048766 00354 PUNB0019400 1428 04/05/2022 No Such Account
246 UP3149004_180822FTO_1055431 3149004000NRG22050520220519642 4230177290 18/08/2022 SATI RAM SATI RAM 3149004WL0048941 00059 BARB0BUPGBX 1428 27/08/2022 Account closed
247 UP3149004_180822FTO_1055431 3149004000NRG22050520220519641 4230177289 18/08/2022 SATI RAM SATI RAM 3149004WL0048941 00059 BARB0BUPGBX 2652 27/08/2022 Account closed
248 UP3149004_040422APB_FTO_24475 3149004000NRG22040420220516668 0889007639 04/04/2022 KARMA KARMA 3149004WL048543 00059 BARB0BUPGBX 1224 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 UP3149004_120422FTO_51005 3149004000NRG20210920210447985 0918018336 12/04/2022 CHOTE LAL CHOTE LAL 3149004WL038290 00059 BARB0BUPGBX 1092 07/05/2022 A/c Blocked or Frozen
250 UP3149005_060722APB_FTO_667560 3149005000NRG23060720220142750 2967437323 06/07/2022 Jagjeet Jagjeet 3149005WL008934 00059 BARB0BUPGBX 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 UP3149005_100622APB_FTO_414931 3149005000NRG23100620220075781 2442818290 10/06/2022 Jagjeet Jagjeet 3149005WL005662 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 UP3149005_100622FTO_414884 3149005000NRG23100620220073689 2447824958 10/06/2022 MAHFOOJ MAHFOOJ 3149005WL005542 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
253 UP3149005_100622APB_FTO_414931 3149005000NRG23100620220073597 2442818352 10/06/2022 WARISH WARISH 3149005WL005537 00059 BARB0BUPGBX 213 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 UP3149005_100622FTO_414884 3149005000NRG23100620220073594 2447824948 10/06/2022 surendra surendra 3149005WL005537 00059 BARB0BUPGBX 213 23/06/2022 No Such Account
255 UP3149005_100123FTO_1937856 3149005000NRG23100120230421023 8088972939 10/01/2023 Mukesh Kumar Mukesh Kumar 3149005WL028764 00059 BARB0BUPGBX 1065 20/01/2023 No Such Account
256 UP3149005_100123FTO_1937856 3149005000NRG23100120230421017 8088972940 10/01/2023 Maya Devi Maya Devi 3149005WL028764 00415 SBIN0002603 1278 20/01/2023 No Such Account
257 UP3149005_091222FTO_1711096 3149005000NRG23091220220380999 7917374282 09/12/2022 BEENU RANI BEENU RANI 3149005WL025502 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
258 UP3149005_091222FTO_1711112 3149005000NRG23091220220380960 7917369504 09/12/2022 RAM KUMAR RAM KUMAR 3149005WL025500 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
259 UP3149005_090622FTO_405847 3149005000NRG23090620220072246 2442632509 09/06/2022 Prashu Ram Ojha Prashu Ram Ojha 3149005WL005474 00059 BARB0BUPGBX 213 23/06/2022 No Such Account
260 UP3149005_110722FTO_719100 3149005000NRG23080720220151454 3875645531 11/07/2022 MANOJ MANOJ 3149005WL009371 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
261 UP3149005_310822FTO_1135609 3149005000NRG23080720220151256 4419212256 31/08/2022 SAMIRUL NISHA SAMIRUL NISHA 3149005WL0009359 00059 BARB0BUPGBX 2982 03/09/2022 No Such Account
262 UP3149005_310822FTO_1135609 3149005000NRG23080720220151255 4419212285 31/08/2022 Durga Verma Durga Verma 3149005WL0009359 00415 SBIN0006925 2130 03/09/2022 No Such Account
263 UP3149005_310822FTO_1135609 3149005000NRG23080720220151254 4419212284 31/08/2022 Durga Verma Durga Verma 3149005WL0009359 00415 SBIN0006925 852 03/09/2022 No Such Account
264 UP3149005_310822FTO_1135609 3149005000NRG23080720220151253 4419212283 31/08/2022 Meena Devi Meena Devi 3149005WL0009359 00415 SBIN0006925 852 03/09/2022 No Such Account
265 UP3149005_310822FTO_1135609 3149005000NRG23080720220151252 4419212282 31/08/2022 Meena Devi Meena Devi 3149005WL0009359 00415 SBIN0006925 2130 03/09/2022 No Such Account
266 UP3149005_080722APB_FTO_692312 3149005000NRG23080720220150550 3036000909 08/07/2022 Raj Kumar Raj Kumar 3149005WL009311 00059 BARB0BUPGBX 213 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 UP3149005_080722FTO_692260 3149005000NRG23080720220150442 3034650536 08/07/2022 ARTI ARTI 3149005WL009303 00059 BARB0BUPGBX 213 13/07/2022 No Such Account
268 UP3149005_080722FTO_692260 3149005000NRG23080720220149256 3034650504 08/07/2022 Puspa Puspa 3149005WL009234 00059 BARB0BUPGBX 2343 13/07/2022 No Such Account
269 UP3149005_080622FTO_394218 3149005000NRG23080620220069480 2224699060 08/06/2022 kalicharan kalicharan 3149005WL005350 00059 BARB0BUPGBX 2982 11/06/2022 No Such Account
270 UP3149005_080622FTO_394218 3149005000NRG23080620220069441 2224699059 08/06/2022 amarjeet amarjeet 3149005WL005348 00059 BARB0BUPGBX 2982 11/06/2022 No Such Account
271 UP3149005_080522FTO_175754 3149005000NRG23080520220021246 1269682093 08/05/2022 Ramawati Ramawati 3149005WL002185 00059 BARB0BUPGBX 2982 16/05/2022 No Such Account
272 UP3149005_080123APB_FTO_1925797 3149005000NRG23080120230418385 8086860875 08/01/2023 jaykala jaykala 3149005WL028561 00059 BARB0BUPGBX 2130 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 UP3149005_071222FTO_1696979 3149005000NRG23071220220378275 7915386634 07/12/2022 sunita sunita 3149005WL025252 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
274 UP3149005_071022FTO_1370201 3149005000NRG23071020220320870 6548404371 07/10/2022 Fhool Mati Fhool Mati 3149005WL020190 00059 BARB0BUPGBX 2556 19/11/2022 No Such Account
275 UP3149005_071022FTO_1369616 3149005000NRG23071020220320719 6548142837 07/10/2022 Savitri Savitri 3149005WL020184 00059 BARB0BUPGBX 1917 19/11/2022 No Such Account
276 UP3149005_150922FTO_1241710 3149005000NRG23070920220271928 4860625604 15/09/2022 KULDEEP KUMAR KULDEEP KUMAR 3149005WL017178 00059 BARB0BUPGBX 2556 20/09/2022 No Such Account
277 UP3149005_150922FTO_1241710 3149005000NRG23070920220271323 4860625749 15/09/2022 Usha Usha 3149005WL017154 00059 BARB0BUPGBX 213 20/09/2022 No Such Account
278 UP3149005_070722FTO_680244 3149005000NRG23070720220147054 3006274700 07/07/2022 Durga Verma Durga Verma 3149005WL009133 00415 SBIN0006925 213 12/07/2022 No Such Account
279 UP3149005_070722FTO_680244 3149005000NRG23070720220146745 3006274719 07/07/2022 rajesh kumar rajesh kumar 3149005WL009123 00059 BARB0BUPGBX 3195 12/07/2022 No Such Account
280 UP3149005_070722FTO_680244 3149005000NRG23070720220146487 3006274836 07/07/2022 gayatri gayatri 3149005WL009108 00059 BARB0BUPGBX 2769 12/07/2022 No Such Account
281 UP3149005_070722FTO_680244 3149005000NRG23070720220145249 3006274766 07/07/2022 shivaji shivaji 3149005WL009061 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
282 UP3149005_070722FTO_680244 3149005000NRG23070720220145243 3006274838 07/07/2022 RAJPATA RAJPATA 3149005WL009061 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
283 UP3149005_070722APB_FTO_680359 3149005000NRG23070720220145072 3009493574 07/07/2022 raj kumare raj kumare 3149005WL009044 00045 BARB0KUMARG 213 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 UP3149005_061222FTO_1686582 3149005000NRG23061220220376708 7914054966 06/12/2022 Shiv Shankar Shiv Shankar 3149005WL025128 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
285 UP3149005_061222FTO_1686620 3149005000NRG23061220220376603 7914096474 06/12/2022 Preeti Preeti 3149005WL025118 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
286 UP3149005_150922FTO_1241710 3149005000NRG23060920220268152 4860625699 15/09/2022 Vishnu Vishnu 3149005WL016947 00059 BARB0BUPGBX 2556 20/09/2022 No Such Account
287 UP3149005_060822FTO_978689 3149005000NRG23060820220217219 3928484014 06/08/2022 Raj Kumar Raj Kumar 3149005WL013517 00059 BARB0BUPGBX 2556 13/08/2022 No Such Account
288 UP3149005_060822FTO_978689 3149005000NRG23060820220216100 3928483885 06/08/2022 OM PRAKASH OM PRAKASH 3149005WL013431 00354 PUNB0410000 2982 13/08/2022 No Such Account
289 UP3149005_060822APB_FTO_978798 3149005000NRG23060820220215902 3928510341 06/08/2022 SRI KRISHAN SRI KRISHAN 3149005WL013428 00059 BARB0BUPGBX 2982 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 UP3149005_060822FTO_978689 3149005000NRG23060820220215895 3928483867 06/08/2022 USHA USHA 3149005WL013427 00059 BARB0BUPGBX 852 13/08/2022 No Such Account
291 UP3149005_060822APB_FTO_978798 3149005000NRG23060820220215891 3928510298 06/08/2022 Vijay Kumar Vijay Kumar 3149005WL013427 00059 BARB0BUPGBX 852 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 UP3149005_060722FTO_667436 3149005000NRG23060720220141201 2967241076 06/07/2022 Subhash Subhash 3149005WL008874 00059 BARB0BUPGBX 1491 11/07/2022 No Such Account
293 UP3149005_060722FTO_667436 3149005000NRG23060720220141200 2967241075 06/07/2022 Subhash Subhash 3149005WL008874 00059 BARB0BUPGBX 1065 11/07/2022 No Such Account
294 UP3149005_060722FTO_667436 3149005000NRG23060720220141197 2967241259 06/07/2022 Durga Verma Durga Verma 3149005WL008874 00415 SBIN0006925 213 11/07/2022 No Such Account
295 UP3149005_060722FTO_667436 3149005000NRG23060720220141193 2967241256 06/07/2022 Meena Devi Meena Devi 3149005WL008874 00415 SBIN0006925 213 11/07/2022 No Such Account
296 UP3149005_060722APB_FTO_667560 3149005000NRG23060720220140802 2967437024 06/07/2022 GUDDA GUDDA 3149005WL008861 00354 PUNB0065900 2769 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 UP3149005_060722FTO_667436 3149005000NRG23060720220140699 2967241319 06/07/2022 RAMDEV RAMDEV 3149005WL008858 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
298 UP3149005_060622FTO_373688 3149005000NRG23060620220063623 2214879223 06/06/2022 prem kumar prem kumar 3149005WL005028 00415 SBIN0011234 2130 11/06/2022 No Such Account
299 UP3149005_060622FTO_373688 3149005000NRG23060620220062975 2214879212 06/06/2022 REKHA REKHA 3149005WL004975 00059 BARB0BUPGBX 2982 11/06/2022 No Such Account
300 UP3149005_051222FTO_1681725 3149005000NRG23051220220375799 7913897958 05/12/2022 laksman laksman 3149005WL025060 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
301 UP3149005_051122FTO_1526021 3149005000NRG23051120220350349 6631565138 05/11/2022 sunita sunita 3149005WL022765 00059 BARB0BUPGBX 2343 24/11/2022 No Such Account
302 UP3149005_051122FTO_1526038 3149005000NRG23051120220350281 6631584716 05/11/2022 geeta geeta 3149005WL022759 00059 BARB0BUPGBX 1491 24/11/2022 No Such Account
303 UP3149005_051122FTO_1526107 3149005000NRG23051120220350025 6631645089 05/11/2022 Fhool Mati Fhool Mati 3149005WL022746 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
304 UP3149005_050922FTO_1182826 3149005000NRG23050920220266253 4648701810 05/09/2022 jaglal jaglal 3149005WL016853 00059 BARB0BUPGBX 2130 12/09/2022 No Such Account
305 UP3149005_050922FTO_1182826 3149005000NRG23050920220266078 4648701811 05/09/2022 UDAY RAJ UDAY RAJ 3149005WL016836 00059 BARB0BUPGBX 2556 12/09/2022 No Such Account
306 UP3149005_050922FTO_1182826 3149005000NRG23050920220265998 4648701983 05/09/2022 RIHANA BANO RIHANA BANO 3149005WL016831 00415 SBIN0006925 2556 12/09/2022 No Such Account
307 UP3149005_050922FTO_1182826 3149005000NRG23050920220265733 4648701809 05/09/2022 RAMDEV RAMDEV 3149005WL016821 00059 BARB0BUPGBX 2343 12/09/2022 No Such Account
308 UP3149005_050922FTO_1182826 3149005000NRG23050920220265659 4648701874 05/09/2022 SANDEEP KUMAR SANDEEP KUMAR 3149005WL016818 00059 BARB0BUPGBX 2556 12/09/2022 No Such Account
309 UP3149005_060722FTO_667436 3149005000NRG23050720220137808 2967241103 06/07/2022 Jyoti Jyoti 3149005WL008687 00059 BARB0BUPGBX 1491 11/07/2022 No Such Account
310 UP3149005_060722FTO_667436 3149005000NRG23050720220137805 2967241102 06/07/2022 Sangita Yadav Sangita Yadav 3149005WL008687 00059 BARB0BUPGBX 1491 11/07/2022 No Such Account
311 UP3149005_060722FTO_667436 3149005000NRG23050720220137386 2967241326 06/07/2022 brij kumar brij kumar 3149005WL008662 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
312 UP3149005_060522APB_FTO_163139 3149005000NRG23050520220018436 1271399477 06/05/2022 Imam Ali Imam Ali 3149005WL001910 00059 BARB0BUPGBX 1491 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 UP3149005_050522APB_FTO_155239 3149005000NRG23050520220017449 1271394661 05/05/2022 SARDA DEVI SARDA DEVI 3149005WL001820 00059 BARB0BUPGBX 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 UP3149005_050522APB_FTO_155239 3149005000NRG23050520220017446 1271394666 05/05/2022 RAM KHELAVAN RAM KHELAVAN 3149005WL001820 00059 BARB0BUPGBX 3195 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 UP3149005_050522APB_FTO_155239 3149005000NRG23050520220017309 1271394688 05/05/2022 DURVIL DURVIL 3149005WL001808 00059 BARB0BUPGBX 2769 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 UP3149005_050123FTO_1909560 3149005000NRG23050120230414155 8050882007 05/01/2023 AKSHAY KUMAR AKSHAY KUMAR 3149005WL028271 00059 BARB0BUPGBX 1491 19/01/2023 No Such Account
317 UP3149005_040822APB_FTO_959268 3149005000NRG23040820220213068 3909444160 04/08/2022 JAWAHAR LAL JAWAHAR LAL 3149005WL013288 00045 BARB0KUMARG 213 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 UP3149005_040822FTO_957541 3149005000NRG23040820220211738 3908982783 04/08/2022 Reeta Reeta 3149005WL013187 00354 PUNB0065900 2982 12/08/2022 No Such Account
319 UP3149005_040822FTO_957541 3149005000NRG23040820220211722 3908982711 04/08/2022 SHIV KUMARI SHIV KUMARI 3149005WL013187 00059 BARB0BUPGBX 2769 12/08/2022 No Such Account
320 UP3149005_040822APB_FTO_957634 3149005000NRG23040820220211305 3908939548 04/08/2022 BUDHI RAM BUDHI RAM 3149005WL013151 00059 BARB0BUPGBX 213 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 UP3149005_040622FTO_359627 3149005000NRG23040620220061439 N06220060809C 04/06/2022 RENU SINGH RENU SINGH 3149005WL004880 00045 BARB0KUMARG 2982 09/06/2022 Account closed
322 UP3149005_040622FTO_359627 3149005000NRG23040620220061228 N06220060809F 04/06/2022 DASHARTHA DASHARTHA 3149005WL004863 00699 BKID0ARYAGB 2769 09/06/2022 No Such Account
323 UP3149005_040622FTO_359627 3149005000NRG23040620220059803 N062200608052 04/06/2022 SANJAY SANJAY 3149005WL004798 00059 BARB0BUPGBX 639 09/06/2022 No Such Account
324 UP3149005_040622APB_FTO_359736 3149005000NRG23040620220059731 N062200607FBF 04/06/2022 MATAI MATAI 3149005WL004798 00415 SBIN0006925 639 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 UP3149005_040622FTO_359627 3149005000NRG23040620220059728 N062200608053 04/06/2022 Dularpta Dularpta 3149005WL004798 00059 BARB0BUPGBX 639 09/06/2022 No Such Account
326 UP3149005_040123FTO_1903627 3149005000NRG23040120230412934 8051957461 04/01/2023 SAHAB BARDAN SAHAB BARDAN 3149005WL028168 00059 BARB0BUPGBX 2556 19/01/2023 Account closed
327 UP3149005_031022FTO_1355512 3149005000NRG23031020220316898 5337691392 03/10/2022 Raj Kumar Raj Kumar 3149005WL019925 00415 SBIN0006925 2556 08/10/2022 Account closed
328 UP3149005_031022FTO_1355733 3149005000NRG23031020220316718 5338851747 03/10/2022 RAM KAILASH RAM KAILASH 3149005WL019905 00059 BARB0BUPGBX 2556 08/10/2022 No Such Account
329 UP3149005_031022FTO_1355794 3149005000NRG23031020220316656 5338795103 03/10/2022 jaglal jaglal 3149005WL019901 00059 BARB0BUPGBX 2556 08/10/2022 No Such Account
330 UP3149005_030922FTO_1163156 3149005000NRG23030920220263999 4646706096 03/09/2022 AJAY AJAY 3149005WL016734 00059 BARB0BUPGBX 1704 12/09/2022 Account closed
331 UP3149005_030922FTO_1161883 3149005000NRG23030920220263726 4649522187 03/09/2022 Rohit Kumar Rohit Kumar 3149005WL016720 00059 BARB0BUPGBX 2556 12/09/2022 No Such Account
332 UP3149005_030922FTO_1161883 3149005000NRG23030920220263601 4649522031 03/09/2022 Ravindra Pandey Ravindra Pandey 3149005WL016710 00059 BARB0BUPGBX 2130 12/09/2022 No Such Account
333 UP3149005_030922FTO_1161883 3149005000NRG23030920220263536 4649522032 03/09/2022 DEEPA VISHWAKRMA DEEPA VISHWAKRMA 3149005WL016708 00059 BARB0BUPGBX 2343 12/09/2022 No Such Account
334 UP3149005_030622FTO_349141 3149005000NRG23030620220059533 N06220051EBF5 03/06/2022 Ajay Kumar Ajay Kumar 3149005WL004786 00048 BKID0007505 2982 09/06/2022 No Such Account
335 UP3149005_030622APB_FTO_349280 3149005000NRG23030620220059393 N0622004EEDB7 03/06/2022 GUDDA GUDDA 3149005WL004783 00354 PUNB0065900 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 UP3149005_030622FTO_349141 3149005000NRG23030620220059269 N06220051EB5C 03/06/2022 HIRDAIRAM HIRDAIRAM 3149005WL004779 00059 BARB0BUPGBX 1065 09/06/2022 No Such Account
337 UP3149005_030622FTO_346430 3149005000NRG23030620220057300 N0622004F2D76 03/06/2022 PREMA DEVI PREMA DEVI 3149005WL004650 00059 BARB0BUPGBX 2982 09/06/2022 No Such Account
338 UP3149005_020722FTO_619905 3149005000NRG23020720220131748 2916379902 02/07/2022 Awadhesh Kumar Awadhesh Kumar 3149005WL008398 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
339 UP3149005_020722APB_FTO_619997 3149005000NRG23020720220130948 2916926816 02/07/2022 DURVIL DURVIL 3149005WL008360 00059 BARB0BUPGBX 213 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 UP3149005_020722FTO_619905 3149005000NRG23020720220129176 2916379903 02/07/2022 RAKESH KUMAR RAKESH KUMAR 3149005WL008247 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
341 UP3149005_310822FTO_1135609 3149005000NRG23020620220057294 4419212259 31/08/2022 Ramawati Ramawati 3149005WL0004648 00059 BARB0BUPGBX 2982 03/09/2022 No Such Account
342 UP3149005_020922FTO_1148258 3149005000NRG23020620220057293 4647912948 02/09/2022 KUSUM KUMARI KUSUM KUMARI 3149005WL0004647 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
343 UP3149005_011222FTO_1656740 3149005000NRG23011220220370598 7912616148 01/12/2022 SHIVAM KUMAR SHIVAM KUMAR 3149005WL024597 00415 SBIN0006925 2556 14/01/2023 No Such Account
344 UP3149005_011222APB_FTO_1656892 3149005000NRG23011220220370549 7912951150 01/12/2022 RAM BALAK RAM BALAK 3149005WL024588 00059 BARB0BUPGBX 2343 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 UP3149005_011022APB_FTO_1345811 3149005000NRG23011020220315830 5311516103 01/10/2022 Kalla Kalla 3149005WL019827 00059 BARB0BUPGBX 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 UP3149005_011022FTO_1345779 3149005000NRG23011020220315828 5311243468 01/10/2022 VINEETA VINEETA 3149005WL019827 00059 BARB0BUPGBX 2556 07/10/2022 No Such Account
347 UP3149005_011022FTO_1345779 3149005000NRG23011020220315818 5311243498 01/10/2022 shivkumare shivkumare 3149005WL019827 00059 BARB0BUPGBX 2556 07/10/2022 No Such Account
348 UP3149005_010822FTO_927291 3149005000NRG23010820220206191 3909431664 01/08/2022 BHARAT RAM BHARAT RAM 3149005WL012819 00059 BARB0BUPGBX 2982 12/08/2022 Account closed
349 UP3149005_010822APB_FTO_927371 3149005000NRG23010820220206176 3909050987 01/08/2022 SAHAB BARDAN SAHAB BARDAN 3149005WL012819 00059 BARB0BUPGBX 2982 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 UP3149005_020922FTO_1148258 3149005000NRG23010620220053461 4647912966 02/09/2022 Baljeet Baljeet 3149005WL0004403 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
351 UP3149005_020922FTO_1148258 3149005000NRG23010620220053458 4647913031 02/09/2022 SARDA DEVI SARDA DEVI 3149005WL0004400 00059 BARB0BUPGBX 2982 12/09/2022 Account closed
352 UP3149005_020922FTO_1148258 3149005000NRG23010620220053383 4647912950 02/09/2022 Lilawati Lilawati 3149005WL0004391 00059 BARB0BUPGBX 3195 12/09/2022 No Such Account
353 UP3149005_010223FTO_2022522 3149005000NRG23010220230447535 0311986544 01/02/2023 shyamadevi shyamadevi 3149005WL030894 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
354 UP3149005_010422FTO_2584 3149005000NRG22310320220513006 0887030397 01/04/2022 sumiran sumiran 3149005WL048109 00059 BARB0BUPGBX 204 06/05/2022 No Such Account
355 UP3149005_010422FTO_2584 3149005000NRG22310320220512322 0887030435 01/04/2022 FOOLKALI FOOLKALI 3149005WL048035 00415 SBIN0006925 2244 06/05/2022 Account closed
356 UP3149005_010422APB_FTO_2624 3149005000NRG22310320220512168 0887255592 01/04/2022 shobhnath shobhnath 3149005WL048017 00059 BARB0BUPGBX 1428 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 UP3149005_010422APB_FTO_2624 3149005000NRG22310320220511752 0887255568 01/04/2022 JAWAHAR LAL JAWAHAR LAL 3149005WL047966 00045 BARB0KUMARG 2040 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 UP3149005_070422FTO_38638 3149005000NRG22060420220518680 0828888091 07/04/2022 KAMLESH KAMLESH 3149005WL048741 00059 BARB0BUPGBX 1632 04/05/2022 No Such Account
359 UP3149005_070422FTO_38638 3149005000NRG22060420220518262 0828888090 07/04/2022 Awadhesh Kumar Awadhesh Kumar 3149005WL048692 00059 BARB0BUPGBX 1428 04/05/2022 No Such Account
360 UP3149005_050422FTO_29704 3149005000NRG22050420220517562 0888835822 05/04/2022 JWALADEEN JWALADEEN 3149005WL048620 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
361 UP3149005_040422APB_FTO_24327 3149005000NRG22040420220516846 0888995753 04/04/2022 SAJJAN SAJJAN 3149005WL048554 00415 SBIN0006925 2040 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 UP3149005_020422FTO_16556 3149005000NRG22020420220515988 0888903515 02/04/2022 vahid vahid 3149005WL048470 00059 BARB0BUPGBX 204 06/05/2022 No Such Account
363 UP3149005_020422APB_FTO_16633 3149005000NRG22010420220514326 0888980441 02/04/2022 RAM BHAWAN RAM BHAWAN 3149005WL048277 00059 BARB0BUPGBX 2652 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 UP3149005_020422APB_FTO_16633 3149005000NRG22010420220513716 0888980400 02/04/2022 BARKHU BARKHU 3149005WL048205 00415 SBIN0006925 1020 06/05/2022 Aadhaar Number not Mapped to Account Number
365 UP3149005_110822FTO_1022415 3149005000NRG23110820220226302 4124423133 11/08/2022 NEELAM NEELAM 3149005WL014134 00059 BARB0BUPGBX 1491 24/08/2022 No Such Account
366 UP3149005_110822FTO_1022415 3149005000NRG23110820220226289 4124423132 11/08/2022 krishna devi krishna devi 3149005WL014134 00059 BARB0BUPGBX 1491 24/08/2022 No Such Account
367 UP3149005_110822FTO_1022415 3149005000NRG23110820220226107 4124423145 11/08/2022 Kamaluddin Kamaluddin 3149005WL014120 00059 BARB0BUPGBX 2556 24/08/2022 No Such Account
368 UP3149005_110822APB_FTO_1022486 3149005000NRG23110820220225046 4122853956 11/08/2022 SIYARAM SIYARAM 3149005WL014066 00059 BARB0BUPGBX 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 UP3149005_110822FTO_1022415 3149005000NRG23110820220224734 4124423131 11/08/2022 PARABHU NATH PARABHU NATH 3149005WL014049 00059 BARB0BUPGBX 2982 24/08/2022 No Such Account
370 UP3149005_110822APB_FTO_1022486 3149005000NRG23110820220224702 4122853919 11/08/2022 SUNEEL KUMAR SUNEEL KUMAR 3149005WL014049 00059 BARB0BUPGBX 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 UP3149005_110822FTO_1022415 3149005000NRG23110820220224588 4124423147 11/08/2022 Liyakat Ali Liyakat Ali 3149005WL014043 00059 BARB0BUPGBX 2982 24/08/2022 No Such Account
372 UP3149005_110822FTO_1022415 3149005000NRG23110820220224516 4124423164 11/08/2022 Jaibul Nisha Jaibul Nisha 3149005WL014042 00059 BARB0BUPGBX 2982 24/08/2022 No Such Account
373 UP3149005_110822FTO_1022415 3149005000NRG23110820220224514 4124423150 11/08/2022 Kamla devi Kamla devi 3149005WL014042 00059 BARB0BUPGBX 2982 24/08/2022 No Such Account
374 UP3149005_110822FTO_1022415 3149005000NRG23110820220224303 4124423149 11/08/2022 Suneeta Suneeta 3149005WL014018 00059 BARB0BUPGBX 2982 24/08/2022 No Such Account
375 UP3149004_081222FTO_1706742 3149004000NRG23081220220380437 7916396261 08/12/2022 Dhananjay Pandey Dhananjay Pandey 3149004WL025451 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
376 UP3149004_081022APB_FTO_1371865 3149004000NRG23081020220321927 6548277697 08/10/2022 MEENA MEENA 3149004WL020286 00045 BARB0ARVATX 2556 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 UP3149004_080822FTO_993860 3149004000NRG23080820220219139 4029407704 08/08/2022 Shivpat Kumari Shivpat Kumari 3149004WL013648 00354 PUNB0268300 2556 19/08/2022 No Such Account
378 UP3149004_040622FTO_360102 3149004000NRG23040620220060084 N0622005F16D8 04/06/2022 tej pratap singh tej pratap singh 3149004WL004813 00354 PUNB0019400 1278 10/06/2022 No Such Account
379 UP3149004_040123FTO_1904939 3149004000NRG23040120230412093 8052002971 04/01/2023 SANGEETA SANGEETA 3149004WL028100 00089 CBIN0281813 2556 19/01/2023 Account closed
380 UP3149004_030622APB_FTO_346900 3149004000NRG23030620220058347 N06220046DE70 03/06/2022 RUPRANI RUPRANI 3149004WL004723 00045 BARB0GOSFAI 2769 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 UP3149004_020323APB_FTO_2106407 3149004000NRG23020320230454910 0289620090 02/03/2023 MOH SADDIQUE MOH SADDIQUE 3149004WL032113 00045 BARB0ARVATX 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 UP3149004_010722APB_FTO_605771 3149004000NRG23010720220127000 2855657350 01/07/2022 URMILA URMILA 3149004WL008128 00059 BARB0BUPGBX 2556 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 UP3149004_010722FTO_605715 3149004000NRG23010720220126868 2847980796 01/07/2022 soni soni 3149004WL008122 00045 BARB0MAYABA 213 07/07/2022 No Such Account
384 UP3149004_030123FTO_1896699 3149004000NRG23030120230410717 8051958655 03/01/2023 HRIDAYNANDAN HRIDAYNANDAN 3149004WL027978 00059 BARB0BUPGBX 213 19/01/2023 No Such Account
385 UP3149004_221222FTO_1795558 3149004000NRG23021220220372408 8045004926 22/12/2022 UPINDRA SINGH UPINDRA SINGH 3149004WL024759 00045 BARB0MAYABA 2556 19/01/2023 Account closed
386 UP3149004_310123FTO_2019085 3149004000NRG23310120230445399 0329838951 31/01/2023 DHARMENDRA DHARMENDRA 3149004WL030687 00045 BARB0MAYABA 2556 30/03/2023 Account closed
387 UP3149004_300822APB_FTO_1133654 3149004000NRG23300820220256794 4419309699 30/08/2022 HIRDAY RAM HIRDAY RAM 3149004WL016229 00059 BARB0BUPGBX 2556 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 UP3149004_300822FTO_1133650 3149004000NRG23300820220256304 4419214876 30/08/2022 Mo Saleem Mo Saleem 3149004WL016185 00045 BARB0ARVATX 2556 03/09/2022 Account closed
389 UP3149004_300722APB_FTO_914221 3149004000NRG23300720220201266 3899857947 30/07/2022 RAMJAN ALI RAMJAN ALI 3149004WL012489 00045 BARB0ARVATX 2769 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 UP3149004_010722APB_FTO_605771 3149004000NRG23300620220124204 2855657476 01/07/2022 ARVIND KUMAR ARVIND KUMAR 3149004WL007950 00045 BARB0ARVATX 2556 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 UP3149004_010722APB_FTO_605771 3149004000NRG23300620220123599 2855657415 01/07/2022 SHYAMRAJ SHYAMRAJ 3149004WL007927 00089 CBIN0281813 2556 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 UP3149004_291122FTO_1643733 3149004000NRG23291120220367933 7912070997 29/11/2022 KALLURAM KALLURAM 3149004WL024349 00045 BARB0ARVATX 213 14/01/2023 Account closed
393 UP3149004_291122FTO_1643733 3149004000NRG23291120220367932 7912070996 29/11/2022 KALLURAM KALLURAM 3149004WL024349 00045 BARB0ARVATX 213 14/01/2023 Account closed
394 UP3149004_300822FTO_1133006 3149004000NRG23290820220255515 4420742135 30/08/2022 KUMTUL NISHA KUMTUL NISHA 3149004WL0016113 00354 PUNB0019400 2556 03/09/2022 A/c Blocked or Frozen
395 UP3149004_300822FTO_1133006 3149004000NRG23290820220255514 4420742134 30/08/2022 KUMTUL NISHA KUMTUL NISHA 3149004WL0016113 00354 PUNB0019400 2556 03/09/2022 A/c Blocked or Frozen
396 UP3149004_300822FTO_1133006 3149004000NRG23290820220255513 4420742143 30/08/2022 RAM ANUJ RAM ANUJ 3149004WL0016112 00415 SBIN0015112 1278 03/09/2022 No Such Account
397 UP3149004_300822FTO_1133006 3149004000NRG23290820220255512 4420742142 30/08/2022 RAM ANUJ RAM ANUJ 3149004WL0016112 00415 SBIN0015112 1278 03/09/2022 No Such Account
398 UP3149004_311222APB_FTO_1883488 3149004000NRG23281220220404461 8045487768 31/12/2022 OMKAR OMKAR 3149004WL027487 00045 BARB0ARVATX 213 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 UP3149004_300822FTO_1133006 3149004000NRG23280820220254929 4420742114 30/08/2022 SHEELA SHEELA 3149004WL0016085 00045 BARB0ARVATX 1278 03/09/2022 Account closed
400 UP3149004_280522FTO_299380 3149004000NRG23280520220049958 1883746487 28/05/2022 NANHE NANHE 3149004WL004155 00059 BARB0BUPGBX 2556 02/06/2022 No Such Account
401 UP3149004_280422FTO_126651 3149004000NRG23280420220013014 0930342358 28/04/2022 RAM JIWAN RAM JIWAN 3149004WL001404 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
402 UP3149004_280123APB_FTO_2010834 3149004000NRG23280120230443655 0330706297 28/01/2023 Madhuri Madhuri 3149004WL030542 00045 BARB0MAYABA 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 UP3149004_271222APB_FTO_1843662 3149004000NRG23271220220403114 8057145531 27/12/2022 USHA USHA 3149004WL027397 00354 PUNB0019400 2556 19/01/2023 Aadhaar Number not Mapped to Account Number
404 UP3149004_271222FTO_1843607 3149004000NRG23271220220402288 8057046625 27/12/2022 MALTI DEVI MALTI DEVI 3149004WL027346 00059 BARB0BUPGBX 1065 19/01/2023 No Such Account
405 UP3149004_271222FTO_1843607 3149004000NRG23271220220402281 8057046624 27/12/2022 SUBHASH SUBHASH 3149004WL027346 00059 BARB0BUPGBX 1065 19/01/2023 No Such Account
406 UP3149004_271222APB_FTO_1843662 3149004000NRG23271220220402078 8057145530 27/12/2022 USHA USHA 3149004WL027333 00354 PUNB0019400 2556 19/01/2023 Aadhaar Number not Mapped to Account Number
407 UP3149004_270922APB_FTO_1316867 3149004000NRG23270920220308224 5311477608 27/09/2022 USHA DEVI USHA DEVI 3149004WL019307 00045 BARB0ARVATX 1704 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 UP3149004_270722FTO_886486 3149004000NRG23270720220196837 3880732457 27/07/2022 KANTABEN KANTABEN 3149004WL012226 00045 BARB0MAHUWA 2556 11/08/2022 No Such Account
409 UP3149004_270722APB_FTO_886616 3149004000NRG23270720220196193 3880597253 27/07/2022 SHYAMRAJ SHYAMRAJ 3149004WL012181 00089 CBIN0281813 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 UP3149004_270722FTO_886486 3149004000NRG23270720220196174 3880732499 27/07/2022 RAM ANUJ RAM ANUJ 3149004WL012176 00415 SBIN0001475 1278 11/08/2022 No Such Account
411 UP3149004_270722FTO_886486 3149004000NRG23270720220196049 3880732460 27/07/2022 Sobha Watee Sobha Watee 3149004WL012159 00045 BARB0MAYABA 1278 11/08/2022 A/c Blocked or Frozen
412 UP3149004_270622FTO_556990 3149004000NRG23270620220115383 2895511152 27/06/2022 SUNIL KUMAR CHAURASHIYA SUNIL KUMAR CHAURASHIYA 3149004WL007526 00059 BARB0BUPGBX 2556 08/07/2022 No Such Account
413 UP3149004_270123FTO_2006838 3149004000NRG23270120230442439 8313182130 27/01/2023 SIYA RAM YADAV SIYA RAM YADAV 3149004WL030428 00089 CBIN0282665 2556 01/02/2023 Account closed
414 UP3149004_260722APB_FTO_874421 3149004000NRG23260720220194889 3878997638 26/07/2022 Nand Kumar Nand Kumar 3149004WL012111 00354 PUNB0019400 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 UP3149004_260722APB_FTO_874421 3149004000NRG23260720220194006 3878997600 26/07/2022 RUPRANI RUPRANI 3149004WL012043 00045 BARB0GOSFAI 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 UP3149004_260522FTO_275130 3149004000NRG23260520220046389 1820358960 26/05/2022 MAHIMA MAHIMA 3149004WL003938 00045 BARB0GOSFAI 2544 02/06/2022 No Such Account
417 UP3149004_260522FTO_275130 3149004000NRG23260520220046342 1820358954 26/05/2022 SUNITA SUNITA 3149004WL003938 00045 BARB0GOSFAI 2556 02/06/2022 Account closed
418 UP3149004_250722FTO_861823 3149004000NRG23250720220190941 3877276271 25/07/2022 BRIJESH KUMAR BRIJESH KUMAR 3149004WL011847 00045 BARB0ARVATX 213 11/08/2022 No Such Account
419 UP3149004_250722FTO_861823 3149004000NRG23250720220190940 3877276272 25/07/2022 BRIJESH KUMAR BRIJESH KUMAR 3149004WL011847 00045 BARB0ARVATX 1065 11/08/2022 No Such Account
420 UP3149004_250722FTO_861823 3149004000NRG23250720220190035 3877276316 25/07/2022 Ram Prasad Ram Prasad 3149004WL011772 00415 SBIN0015112 1278 11/08/2022 No Such Account
421 UP3149004_250522APB_FTO_264276 3149004000NRG23250520220043594 1822599325 25/05/2022 PUNNAWASI PUNNAWASI 3149004WL003725 00059 BARB0BUPGBX 2769 02/06/2022 Participant not mapped to the product
422 UP3149004_241222FTO_1814064 3149004000NRG23241220220398895 8055341526 24/12/2022 RAHUL KUMAR RAHUL KUMAR 3149004WL027083 00045 BARB0MAHUWA 1065 19/01/2023 No Such Account
423 UP3149004_241222FTO_1814064 3149004000NRG23241220220398894 8055341527 24/12/2022 RAHUL KUMAR RAHUL KUMAR 3149004WL027083 00045 BARB0MAHUWA 213 19/01/2023 No Such Account
424 UP3149004_240822FTO_1102259 3149004000NRG23240820220248625 4398853812 24/08/2022 RAM ANUJ RAM ANUJ 3149004WL015567 00415 SBIN0015112 1704 02/09/2022 No Such Account
425 UP3149004_231222FTO_1804685 3149004000NRG23231220220397585 8054655383 23/12/2022 Dhananjay Pandey Dhananjay Pandey 3149004WL027002 00059 BARB0BUPGBX 2556 19/01/2023 No Such Account
426 UP3149004_231222FTO_1804685 3149004000NRG23231220220397484 8054655380 23/12/2022 RAM MURAT RAM MURAT 3149004WL026993 00059 BARB0BUPGBX 1065 19/01/2023 Account closed
427 UP3149004_231222APB_FTO_1804701 3149004000NRG23231220220397480 8055441578 23/12/2022 OMKAR OMKAR 3149004WL026992 00045 BARB0ARVATX 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 UP3149004_231222FTO_1804685 3149004000NRG23231220220396835 8054655387 23/12/2022 UPINDRA SINGH UPINDRA SINGH 3149004WL026932 00045 BARB0MAYABA 2556 19/01/2023 Account closed
429 UP3149004_230822APB_FTO_1089370 3149004000NRG23230820220244532 4399038597 23/08/2022 SONPATI SONPATI 3149004WL015344 00059 BARB0BUPGBX 2556 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 UP3149004_230622APB_FTO_531913 3149004000NRG23230620220107856 3008057158 23/06/2022 ALBELA ALBELA 3149004WL007136 00045 BARB0ARVATX 1491 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 UP3149004_230522FTO_247134 3149004000NRG23230520220040813 1625297850 23/05/2022 MAHIMA MAHIMA 3149004WL003557 00045 BARB0GOSFAI 426 27/05/2022 No Such Account
432 UP3149004_230522FTO_247134 3149004000NRG23230520220040720 1625297831 23/05/2022 SUNITA SUNITA 3149004WL003557 00045 BARB0GOSFAI 426 27/05/2022 Account closed
433 UP3149004_250522FTO_263718 3149004000NRG23230520220039639 1818785179 25/05/2022 SITA DEVI SITA DEVI 3149004WL0003500 00045 BARB0MAYABA 2130 02/06/2022 Account closed
434 UP3149004_230323FTO_2217692 3149004000NRG23230320230501475 0334817724 23/03/2023 DHARMENDRA DHARMENDRA 3149004WL034890 00045 BARB0MAYABA 1065 30/03/2023 Account closed
435 UP3149004_020323FTO_2101071 3149004000NRG23230220230453051 0288914854 02/03/2023 HRIDAYNANDAN HRIDAYNANDAN 3149004WL0031833 00059 BARB0BUPGBX 213 29/03/2023 No Such Account
436 UP3149004_020323FTO_2101071 3149004000NRG23230220230452977 0288914856 02/03/2023 SHOBHARAM SHOBHARAM 3149004WL0031820 00089 CBIN0281813 2556 29/03/2023 No Such Account
437 UP3149004_220822FTO_1087029 3149004000NRG23220820220243914 4231897640 22/08/2022 Pradeep Kumar Pradeep Kumar 3149004WL015298 00045 BARB0MAYABA 2556 27/08/2022 No Such Account
438 UP3149004_220822FTO_1087029 3149004000NRG23220820220242960 4231897639 22/08/2022 Khushbu Khushbu 3149004WL015233 00045 BARB0MAHEWA 2556 27/08/2022 No Such Account
439 UP3149004_220822APB_FTO_1087039 3149004000NRG23220820220242862 4230483500 22/08/2022 RAM PATA RAM PATA 3149004WL015226 00089 CBIN0281813 2343 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 UP3149004_220822FTO_1087029 3149004000NRG23220820220242856 4231897805 22/08/2022 bablu bablu 3149004WL015226 00045 BARB0GOSAIG 2556 27/08/2022 No Such Account
441 UP3149004_220722APB_FTO_842320 3149004000NRG23220720220185468 3883334376 22/07/2022 MANJU DEVI MANJU DEVI 3149004WL011528 00045 BARB0GOSFAI 852 11/08/2022 A/c Blocked or Frozen
442 UP3149004_220722APB_FTO_842320 3149004000NRG23220720220185425 3883334326 22/07/2022 KUMTUL NISHA KUMTUL NISHA 3149004WL011525 00354 PUNB0019400 2556 11/08/2022 A/c Blocked or Frozen
443 UP3149004_220422APB_FTO_98720 3149004000NRG23220420220008753 0919818639 22/04/2022 SITA DEVI SITA DEVI 3149004WL000929 00045 BARB0MAYABA 2130 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 UP3149004_220323APB_FTO_2211712 3149004000NRG23220320230500215 0335134098 22/03/2023 KHABUR DAR KHABUR DAR 3149004WL034759 00059 BARB0BUPGBX 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 UP3149004_220323APB_FTO_2211712 3149004000NRG23220320230499894 0335134113 22/03/2023 MOH SADDIQUE MOH SADDIQUE 3149004WL034726 00045 BARB0ARVATX 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 UP3149004_210622FTO_511954 3149004000NRG23210620220104219 2487852419 21/06/2022 JAG PRASHAD JAG PRASHAD 3149004WL006944 00045 BARB0MAYABA 639 25/06/2022 Account closed
447 UP3149004_210422APB_FTO_93445 3149004000NRG23210420220007691 0930489584 21/04/2022 PUNNAWASI PUNNAWASI 3149004WL000806 00059 BARB0BUPGBX 2769 07/05/2022 Participant not mapped to the product
448 UP3149004_201022FTO_1454643 3149004000NRG23201020220339037 6615668873 20/10/2022 SHOBHARAM SHOBHARAM 3149004WL021660 00089 CBIN0281813 2556 24/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
449 UP3149004_200722APB_FTO_800835 3149004000NRG23200720220179116 3870289055 20/07/2022 DHAMENDRA KUMAR DHAMENDRA KUMAR 3149004WL011065 00045 BARB0ARVATX 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 UP3149004_200722FTO_800796 3149004000NRG23200720220179098 3873579273 20/07/2022 BRIJESH KUMAR BRIJESH KUMAR 3149004WL011064 00045 BARB0ARVATX 2343 11/08/2022 No Such Account
451 UP3149004_200323APB_FTO_2200478 3149004000NRG23200320230497111 0333743748 20/03/2023 Nand Kumar Nand Kumar 3149004WL034444 00354 PUNB0733700 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 UP3149004_200323APB_FTO_2200478 3149004000NRG23200320230497049 0333743801 20/03/2023 Avadhesh Kumar Avadhesh Kumar 3149004WL034436 00089 CBIN0282665 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 UP3149004_191122FTO_1590142 3149004000NRG23191120220362224 6672925410 19/11/2022 Kranti Devi Kranti Devi 3149004WL023831 00045 BARB0GOSFAI 2556 26/11/2022 No Such Account
454 UP3149004_191122FTO_1590142 3149004000NRG23191120220362063 6672925455 19/11/2022 Maya Devi Maya Devi 3149004WL023824 00045 BARB0MAYABA 2556 26/11/2022 No Such Account
455 UP3149004_190922FTO_1266756 3149004000NRG23190920220293459 5303601284 19/09/2022 Suman Suman 3149004WL018345 00059 BARB0BUPGBX 2556 07/10/2022 No Such Account
456 UP3149004_190922FTO_1260947 3149004000NRG23190920220293411 5303599698 19/09/2022 GEETA GEETA 3149004WL018341 00415 SBIN0013163 852 07/10/2022 No Such Account
457 UP3149004_190922APB_FTO_1260949 3149004000NRG23190920220293358 5303659092 19/09/2022 USHA DEVI USHA DEVI 3149004WL018339 00045 BARB0ARVATX 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 UP3149004_190922APB_FTO_1260949 3149004000NRG23190920220293229 5303659113 19/09/2022 Kanchan Kanchan 3149004WL018337 00045 BARB0ARVATX 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
459 UP3149004_200722FTO_800796 3149004000NRG23190720220177749 3873579316 20/07/2022 RAM ANUJ RAM ANUJ 3149004WL010964 00415 SBIN0001475 1278 11/08/2022 No Such Account
460 UP3149004_200722APB_FTO_800835 3149004000NRG23190720220177714 3870289011 20/07/2022 SHEELA SHEELA 3149004WL010960 00045 BARB0ARVATX 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 UP3149004_200722FTO_800796 3149004000NRG23190720220177411 3873579309 20/07/2022 Shushma Shushma 3149004WL010940 00045 BARB0MAYABA 2556 11/08/2022 No Such Account
462 UP3149004_190722APB_FTO_797839 3149004000NRG23190720220176756 3882227712 19/07/2022 Nand Kumar Nand Kumar 3149004WL010903 00354 PUNB0019400 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 UP3149004_181122FTO_1582989 3149004000NRG23181120220360553 6655045916 18/11/2022 PRABHAWATI PRABHAWATI 3149004WL023711 00089 CBIN0281813 2556 25/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
464 UP3149004_181022FTO_1439201 3149004000NRG23181020220336649 6614898090 18/10/2022 PRABHAWATI PRABHAWATI 3149004WL021426 00089 CBIN0281813 1065 24/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
465 UP3149004_181022FTO_1439201 3149004000NRG23181020220335874 6614898062 18/10/2022 Maya Devi Maya Devi 3149004WL021365 00045 BARB0MAYABA 1278 24/11/2022 No Such Account
466 UP3149004_180822APB_FTO_1063845 3149004000NRG23180820220238648 4230487730 18/08/2022 GEETA GEETA 3149004WL014924 00059 BARB0BUPGBX 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 UP3149004_180822FTO_1063816 3149004000NRG23180820220238215 4231788655 18/08/2022 Sobha Watee Sobha Watee 3149004WL014910 00045 BARB0MAYABA 639 27/08/2022 A/c Blocked or Frozen
468 UP3149004_180822FTO_1063816 3149004000NRG23180820220238109 4231788691 18/08/2022 Deepak Deepak 3149004WL014899 00354 PUNB0019400 2769 27/08/2022 No Such Account
469 UP3149004_171222FTO_1765916 3149004000NRG23171220220390110 7919535330 17/12/2022 Chandrasen Chandrasen 3149004WL026315 00045 BARB0BASAMB 2556 14/01/2023 No Such Account
470 UP3149004_171122FTO_1575516 3149004000NRG23171120220359116 6636941369 17/11/2022 Archana Archana 3149004WL023620 00089 CBIN0281813 2556 24/11/2022 Account closed
471 UP3149004_170822APB_FTO_1051216 3149004000NRG23170820220233170 4230699822 17/08/2022 Nand Kumar Nand Kumar 3149004WL014581 00354 PUNB0019400 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 UP3149004_170822APB_FTO_1051216 3149004000NRG23170820220231650 4230699835 17/08/2022 SHYAMRAJ SHYAMRAJ 3149004WL014461 00089 CBIN0281813 1065 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 UP3149004_170622FTO_471106 3149004000NRG23170620220090599 2518153133 17/06/2022 MATA PRASHAD MATA PRASHAD 3149004WL006404 00059 BARB0BUPGBX 2556 27/06/2022 No Such Account
474 UP3149004_161222FTO_1757476 3149004000NRG23161220220389018 7919536280 16/12/2022 MEENA MEENA 3149004WL026204 00045 BARB0ARVATX 2556 14/01/2023 Account closed
475 UP3149004_160822FTO_1038831 3149004000NRG23160820220231422 4121083016 16/08/2022 Shivpat Kumari Shivpat Kumari 3149004WL014449 00354 PUNB0268300 1491 24/08/2022 No Such Account
476 UP3149004_160822APB_FTO_1038862 3149004000NRG23160820220231216 4123476905 16/08/2022 RAMJAN ALI RAMJAN ALI 3149004WL014423 00045 BARB0ARVATX 2556 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 UP3149004_160822APB_FTO_1038862 3149004000NRG23160820220231211 4123476859 16/08/2022 ARVIND KUMAR ARVIND KUMAR 3149004WL014423 00045 BARB0ARVATX 2556 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 UP3149004_160822APB_FTO_1038862 3149004000NRG23160820220229610 4123476860 16/08/2022 SARVAN KUMAR SARVAN KUMAR 3149004WL014321 00045 BARB0ARVATX 2556 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 UP3149004_160822APB_FTO_1038862 3149004000NRG23160820220229344 4123476819 16/08/2022 Kanchan Kanchan 3149004WL014309 00045 BARB0ARVATX 2556 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 UP3149004_160622FTO_465987 3149004000NRG23160620220089566 2513673915 16/06/2022 MALTI DEVI MALTI DEVI 3149004WL006355 00089 CBIN0281813 2769 27/06/2022 No Such Account
481 UP3149004_160323APB_FTO_2183896 3149004000NRG23160320230489556 0312035523 16/03/2023 Avadhesh Kumar Avadhesh Kumar 3149004WL033929 00089 CBIN0282665 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 UP3149004_160323APB_FTO_2183896 3149004000NRG23160320230489555 0312035524 16/03/2023 Avadhesh Kumar Avadhesh Kumar 3149004WL033929 00089 CBIN0282665 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 UP3149004_160323APB_FTO_2183896 3149004000NRG23160320230487304 0312035315 16/03/2023 GAYASUR GAYASUR 3149004WL033822 00045 BARB0MAYABA 1278 30/03/2023 Account closed
484 UP3149004_160323APB_FTO_2183896 3149004000NRG23160320230487011 0312035392 16/03/2023 KHABUR DAR KHABUR DAR 3149004WL033804 00059 BARB0BUPGBX 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 UP3149004_160123APB_FTO_1966362 3149004000NRG23160120230429043 8130510467 16/01/2023 MOH SADDIQUE MOH SADDIQUE 3149004WL029365 00045 BARB0ARVATX 1491 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 UP3149004_151222FTO_1750245 3149004000NRG23151220220386909 7919411953 15/12/2022 REKHA REKHA 3149004WL026020 00059 BARB0BUPGBX 1704 14/01/2023 No Such Account
487 UP3149004_151022APB_FTO_1424041 3149004000NRG23151020220333304 6549733027 15/10/2022 SANTOSH KUMAR SANTOSH KUMAR 3149004WL021151 00059 BARB0BUPGBX 2556 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 UP3149004_150922APB_FTO_1245886 3149004000NRG23150920220288385 5307129717 15/09/2022 HIRDAY RAM HIRDAY RAM 3149004WL018066 00059 BARB0BUPGBX 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 UP3149004_150722FTO_773762 3149004000NRG23150720220171193 3868732210 15/07/2022 SUNIL KUMAR SUNIL KUMAR 3149004WL010499 00415 SBIN0013163 2556 11/08/2022 No Such Account
490 UP3149004_150722APB_FTO_773789 3149004000NRG23150720220170021 3870314054 15/07/2022 SARVAN KUMAR SARVAN KUMAR 3149004WL010422 00045 BARB0ARVATX 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 UP3149004_150722APB_FTO_773789 3149004000NRG23150720220169991 3870314051 15/07/2022 USHA DEVI USHA DEVI 3149004WL010422 00045 BARB0ARVATX 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 UP3149004_150622APB_FTO_455835 3149004000NRG23150620220085159 2447971134 15/06/2022 DURBALI DURBALI 3149004WL006148 00045 BARB0ARVATX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 UP3149004_150323APB_FTO_2176453 3149004000NRG23150320230482386 0359279886 15/03/2023 Nand Kumar Nand Kumar 3149004WL033604 00354 PUNB0733700 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 UP3149004_150323APB_FTO_2176453 3149004000NRG23150320230482385 0359279887 15/03/2023 Nand Kumar Nand Kumar 3149004WL033604 00354 PUNB0733700 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 UP3149004_150323APB_FTO_2176453 3149004000NRG23150320230482384 0359279885 15/03/2023 Nand Kumar Nand Kumar 3149004WL033604 00354 PUNB0733700 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 UP3149004_150323APB_FTO_2176453 3149004000NRG23150320230482181 0359279606 15/03/2023 Madhuri Madhuri 3149004WL033593 00045 BARB0MAYABA 213 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 UP3149004_150323APB_FTO_2176453 3149004000NRG23150320230482160 0359279494 15/03/2023 USHA USHA 3149004WL033591 00354 PUNB0019400 2982 31/03/2023 Aadhaar Number not Mapped to Account Number
498 UP3149004_140722FTO_759830 3149004000NRG23140720220167031 3870012797 14/07/2022 RAM BICHAR RAM BICHAR 3149004WL010229 00045 BARB0MAYABA 1278 11/08/2022 Account closed
499 UP3149004_140722APB_FTO_759857 3149004000NRG23140720220164835 3870252229 14/07/2022 RAMJAN ALI RAMJAN ALI 3149004WL010121 00045 BARB0ARVATX 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 UP3149004_140622APB_FTO_445246 3149004000NRG23140620220081835 2443484822 14/06/2022 ALBELA ALBELA 3149004WL005984 00045 BARB0ARVATX 426 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 UP3149004_140323FTO_2165265 3149004000NRG23140320230462871 0358640123 14/03/2023 dershna dershna 3149004WL032807 00059 BARB0BUPGBX 2130 31/03/2023 No Such Account
502 UP3149004_140323FTO_2165265 3149004000NRG23140320230462791 0358640126 14/03/2023 DHARMENDRA DHARMENDRA 3149004WL032805 00045 BARB0MAYABA 1491 31/03/2023 Account closed
503 UP3149004_140323FTO_2165265 3149004000NRG23140320230462747 0358640124 14/03/2023 dershna dershna 3149004WL032803 00059 BARB0BUPGBX 2556 31/03/2023 No Such Account
504 UP3149004_140323FTO_2165265 3149004000NRG23140320230462699 0358640122 14/03/2023 SAROJ SAROJ 3149004WL032800 00059 BARB0BUPGBX 1065 31/03/2023 No Such Account
505 UP3149004_140323APB_FTO_2165309 3149004000NRG23140320230459590 0364521507 14/03/2023 Madhuri Madhuri 3149004WL032685 00045 BARB0MAYABA 1491 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 UP3149004_131022FTO_1408758 3149004000NRG23131020220331012 6549279914 13/10/2022 Sobha Watee Sobha Watee 3149004WL020973 00045 BARB0MAYABA 213 19/11/2022 A/c Blocked or Frozen
507 UP3149004_150922FTO_1243867 3149004000NRG23130920220283839 5306898985 15/09/2022 bablu bablu 3149004WL0017825 00045 BARB0GOSFAI 2556 07/10/2022 No Such Account
508 UP3149004_150922FTO_1243867 3149004000NRG23130920220283834 5306898983 15/09/2022 Sobha Watee Sobha Watee 3149004WL0017821 00045 BARB0MAYABA 639 07/10/2022 A/c Blocked or Frozen
509 UP3149004_150922FTO_1243867 3149004000NRG23130920220283833 5306898984 15/09/2022 Sobha Watee Sobha Watee 3149004WL0017821 00045 BARB0MAYABA 1278 07/10/2022 A/c Blocked or Frozen
510 UP3149004_130722FTO_751468 3149004000NRG23130720220163657 3870117690 13/07/2022 CHANTU CHANTU 3149004WL010043 00354 PUNB0019400 2556 11/08/2022 No Such Account
511 UP3149004_130722FTO_751468 3149004000NRG23130720220163090 3870117798 13/07/2022 SUNIL KUMAR CHAURASHIYA SUNIL KUMAR CHAURASHIYA 3149004WL010011 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
512 UP3149004_130622APB_FTO_435531 3149004000NRG23130620220079857 2443322694 13/06/2022 URMILA URMILA 3149004WL005893 00059 BARB0BUPGBX 2556 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 UP3149004_130123FTO_1958780 3149004000NRG23130120230426745 8099423955 13/01/2023 Sanicharn Sanicharn 3149004WL029221 00089 CBIN0282665 852 21/01/2023 No Such Account
514 UP3149004_121022FTO_1401673 3149004000NRG23121020220328417 6549589153 12/10/2022 NISHA NISHA 3149004WL020771 00059 BARB0BUPGBX 2556 19/11/2022 Account closed
515 UP3149004_111022FTO_1392424 3149004000NRG23111020220324915 6549624186 11/10/2022 Dinesh Kumar Dinesh Kumar 3149004WL020521 00045 BARB0GOSAIG 1917 19/11/2022 No Such Account
516 UP3149004_120822FTO_1026170 3149004000NRG23110820220226583 4120733843 12/08/2022 VINAY KUMAR VINAY KUMAR 3149004WL014141 00059 BARB0BUPGBX 2556 24/08/2022 No Such Account
517 UP3149004_120822FTO_1026170 3149004000NRG23110820220224502 4120733927 12/08/2022 RAM ANUJ RAM ANUJ 3149004WL014041 00415 SBIN0015112 1065 24/08/2022 No Such Account
518 UP3149004_120822APB_FTO_1026175 3149004000NRG23110820220224296 4123473282 12/08/2022 shiv kumar shiv kumar 3149004WL014017 00415 SBIN0013163 2556 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 UP3149004_110722FTO_719894 3149004000NRG23110720220156735 3866449988 11/07/2022 soni soni 3149004WL009604 00045 BARB0MAYABA 1278 11/08/2022 No Such Account
520 UP3149004_120123FTO_1949067 3149004000NRG23110120230422285 8099423806 12/01/2023 GEETA GEETA 3149004WL0028875 00415 SBIN0001475 639 21/01/2023 No Such Account
521 UP3149004_120123FTO_1949067 3149004000NRG23110120230422284 8099423807 12/01/2023 GEETA GEETA 3149004WL0028875 00415 SBIN0001475 852 21/01/2023 No Such Account
522 UP3149004_120123FTO_1949067 3149004000NRG23110120230422246 8099423808 12/01/2023 PRABHAWATI PRABHAWATI 3149004WL0028871 00089 CBIN0281813 2556 21/01/2023 No Such Account
523 UP3149004_120123FTO_1949067 3149004000NRG23110120230422245 8099423809 12/01/2023 PRABHAWATI PRABHAWATI 3149004WL0028871 00089 CBIN0281813 1065 21/01/2023 No Such Account
524 UP3149004_120123FTO_1949067 3149004000NRG23110120230422159 8099423801 12/01/2023 VINAY KUMAR VINAY KUMAR 3149004WL0028863 00354 PUNB0019400 2556 21/01/2023 Account closed
525 UP3149004_120123FTO_1949067 3149004000NRG23110120230422158 8099423802 12/01/2023 VINAY KUMAR VINAY KUMAR 3149004WL0028863 00354 PUNB0019400 2556 21/01/2023 Account closed
526 UP3149004_101022APB_FTO_1381503 3149004000NRG23101020220324060 6548252485 10/10/2022 SANTOSH KUMAR SANTOSH KUMAR 3149004WL020460 00059 BARB0BUPGBX 2556 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 UP3149004_100922FTO_1212699 3149004000NRG23100920220277846 4747775299 10/09/2022 Suman Suman 3149004WL017443 00059 BARB0BUPGBX 1704 16/09/2022 No Such Account
528 UP3149004_100922FTO_1212699 3149004000NRG23100920220277494 4747775355 10/09/2022 SHAILENDRA SHAILENDRA 3149004WL017432 00354 PUNB0019400 2556 17/09/2022 Account closed
529 UP3149004_100822APB_FTO_1009369 3149004000NRG23100820220223371 4028154924 10/08/2022 SANTOSH KUMAR SANTOSH KUMAR 3149004WL013939 00059 BARB0BUPGBX 1278 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 UP3149004_100822APB_FTO_1009369 3149004000NRG23100820220222938 4028154931 10/08/2022 HIRDAY RAM HIRDAY RAM 3149004WL013918 00059 BARB0BUPGBX 1278 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 UP3149004_100822APB_FTO_1009369 3149004000NRG23100820220222164 4028154852 10/08/2022 TARA TARA 3149004WL013848 00045 BARB0GOSFAI 639 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 UP3149004_100822APB_FTO_1009369 3149004000NRG23100820220222148 4028154854 10/08/2022 RUPRANI RUPRANI 3149004WL013845 00045 BARB0GOSFAI 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 UP3149004_100622FTO_415063 3149004000NRG23100620220075672 2442588288 10/06/2022 tej pratap singh tej pratap singh 3149004WL005659 00354 PUNB0019400 1065 23/06/2022 No Such Account
534 UP3149004_100622APB_FTO_415083 3149004000NRG23100620220074530 2442769508 10/06/2022 RAM KRIASHNA RAM KRIASHNA 3149004WL005592 00045 BARB0MAYABA 1278 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 UP3149004_091122APB_FTO_1537490 3149004000NRG23091120220352816 6633836155 09/11/2022 ARVIND KUMAR ARVIND KUMAR 3149004WL022991 00045 BARB0ARVATX 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 UP3149004_041022FTO_1359409 3149004000NRG23041020220319173 6548210653 04/10/2022 GEETA GEETA 3149004WL020079 00415 SBIN0013163 639 19/11/2022 No Such Account
537 UP3149004_050722APB_FTO_655633 3149004000NRG23040720220137287 2963906042 05/07/2022 nand kumar nand kumar 3149004WL008658 00354 PUNB0019400 1278 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 UP3149004_050722FTO_655645 3149004000NRG23040720220134546 2964503536 05/07/2022 SANTOSHI SANTOSHI 3149004WL008521 00089 CBIN0281813 2769 11/07/2022 Account closed
539 UP3149004_300722APB_FTO_914221 3149004000NRG23300720220201164 3899858063 30/07/2022 GEETA GEETA 3149004WL012484 00059 BARB0BUPGBX 1278 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 UP3149004_300722FTO_914176 3149004000NRG23300720220201138 3901013321 30/07/2022 VIJAY KUMAR VIJAY KUMAR 3149004WL012483 00354 PUNB0019400 2556 12/08/2022 No Such Account
541 UP3149004_070722APB_FTO_680622 3149004000NRG23070720220146272 3864396427 07/07/2022 nand kumar nand kumar 3149004WL009099 00354 PUNB0019400 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 UP3149004_060822FTO_979390 3149004000NRG23060820220217773 3914699975 06/08/2022 Deepak Deepak 3149004WL013565 00354 PUNB0019400 2769 13/08/2022 No Such Account
543 UP3149004_060822FTO_979390 3149004000NRG23060820220217749 3914699868 06/08/2022 SHEELA DEVI SHEELA DEVI 3149004WL013565 00059 BARB0BUPGBX 2769 13/08/2022 No Such Account
544 UP3149004_060822APB_FTO_979442 3149004000NRG23060820220217029 3914881174 06/08/2022 KUMTUL NISHA KUMTUL NISHA 3149004WL013505 00354 PUNB0019400 2556 13/08/2022 A/c Blocked or Frozen
545 UP3149004_060722APB_FTO_667687 3149004000NRG23060720220143472 3005923127 06/07/2022 RUPRANI RUPRANI 3149004WL008979 00045 BARB0GOSFAI 2556 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 UP3149004_060722FTO_667633 3149004000NRG23060720220141789 3005494869 06/07/2022 RAM BICHAR RAM BICHAR 3149004WL008907 00045 BARB0MAYABA 1278 12/07/2022 Account closed
547 UP3149004_100622FTO_410092 3149004000NRG23060620220064870 2447828387 10/06/2022 SUNITA SUNITA 3149004WL0005074 00691 IPOS0000001 2556 23/06/2022 No Such Account
548 UP3149004_100622FTO_410092 3149004000NRG23060620220064868 2447828386 10/06/2022 SUNITA SUNITA 3149004WL0005074 00691 IPOS0000001 426 23/06/2022 No Such Account
549 UP3149004_080722APB_FTO_696364 3149004000NRG23080720220149912 3864450163 08/07/2022 ALBELA ALBELA 3149004WL009278 00045 BARB0ARVATX 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 UP3149004_080622APB_FTO_392905 3149004000NRG23080620220068843 2224874019 08/06/2022 nand kumar nand kumar 3149004WL005313 00354 PUNB0019400 426 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 UP3149004_070922APB_FTO_1197813 3149004000NRG23070920220270909 4741837523 07/09/2022 Kanchan Kanchan 3149004WL017139 00045 BARB0ARVATX 2556 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 UP3149004_070722APB_FTO_680622 3149004000NRG23070720220146811 3864396319 07/07/2022 ALBELA ALBELA 3149004WL009124 00045 BARB0ARVATX 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 UP3149004_070722FTO_680554 3149004000NRG23070720220146546 3864209065 07/07/2022 SHANTI DEVI SHANTI DEVI 3149004WL009115 00045 BARB0ARVATX 2130 11/08/2022 No Such Account
554 UP3149005_110822FTO_1022415 3149005000NRG23110820220224300 4124423148 11/08/2022 Kaptan Singh Kaptan Singh 3149005WL014018 00059 BARB0BUPGBX 2982 24/08/2022 No Such Account
555 UP3149005_110722FTO_719100 3149005000NRG23110720220157346 3875645532 11/07/2022 deendayal deendayal 3149005WL009643 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
556 UP3149005_110722FTO_719100 3149005000NRG23110720220157345 3875645298 11/07/2022 laksman laksman 3149005WL009643 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
557 UP3149005_110722FTO_719100 3149005000NRG23110720220157337 3875645534 11/07/2022 Reena Reena 3149005WL009642 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
558 UP3149005_110722FTO_719100 3149005000NRG23110720220156943 3875645707 11/07/2022 BHARAT RAM BHARAT RAM 3149005WL009631 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
559 UP3149005_110722APB_FTO_719238 3149005000NRG23110720220156927 3875872013 11/07/2022 SAHAB BARDAN SAHAB BARDAN 3149005WL009631 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 UP3149005_110722FTO_719100 3149005000NRG23110720220156153 3875645417 11/07/2022 raju raju 3149005WL009581 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
561 UP3149005_110722FTO_719100 3149005000NRG23110720220155882 3875645626 11/07/2022 Usha Usha 3149005WL009570 00059 BARB0BUPGBX 1917 11/08/2022 No Such Account
562 UP3149005_110522APB_FTO_191377 3149005000NRG23110520220024500 1273801842 11/05/2022 HARI RAM HARI RAM 3149005WL002475 00059 BARB0BUPGBX 213 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
563 UP3149005_101122FTO_1540083 3149005000NRG23101120220353555 6633525884 10/11/2022 PINKI GUPTA PINKI GUPTA 3149005WL023043 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
564 UP3149005_101122FTO_1540083 3149005000NRG23101120220353552 6633525885 10/11/2022 Rinki Gupta Rinki Gupta 3149005WL023042 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
565 UP3149005_100822FTO_1007678 3149005000NRG23100820220222243 4032639461 10/08/2022 indar indar 3149005WL013858 00059 BARB0BUPGBX 2982 19/08/2022 No Such Account
566 UP3149005_110722APB_FTO_719238 3149005000NRG23100720220155143 3875871917 11/07/2022 SHYAMKALA SHYAMKALA 3149005WL009545 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 UP3149005_110722FTO_719100 3149005000NRG23100720220155128 3875645294 11/07/2022 anantram anantram 3149005WL009545 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
568 UP3149005_110722APB_FTO_719238 3149005000NRG23100720220155122 3875871926 11/07/2022 DURGA DURGA 3149005WL009545 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 UP3149005_081222FTO_1705721 3149005000NRG23081220220379870 7915369002 08/12/2022 Vasu dev Vasu dev 3149005WL025397 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
570 UP3149005_270722FTO_884541 3149005000NRG23270720220196038 3878922187 27/07/2022 Kamaluddin Kamaluddin 3149005WL012158 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
571 UP3149005_270722FTO_884541 3149005000NRG23270720220195634 3878922194 27/07/2022 Rama Panday Rama Panday 3149005WL012144 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
572 UP3149005_270722FTO_884541 3149005000NRG23270720220195633 3878922190 27/07/2022 Suneeta Suneeta 3149005WL012144 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
573 UP3149005_270722FTO_884541 3149005000NRG23270720220195616 3878922195 27/07/2022 Jaibul Nisha Jaibul Nisha 3149005WL012143 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
574 UP3149005_270722FTO_884541 3149005000NRG23270720220195610 3878922193 27/07/2022 Kamla devi Kamla devi 3149005WL012143 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
575 UP3149005_270722FTO_884541 3149005000NRG23270720220195609 3878922189 27/07/2022 Kaptan Singh Kaptan Singh 3149005WL012143 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
576 UP3149005_270722APB_FTO_884696 3149005000NRG23270720220195429 3879060878 27/07/2022 RAJESH KUMAR RAJESH KUMAR 3149005WL012138 00059 BARB0BUPGBX 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 UP3149005_270722FTO_884541 3149005000NRG23270720220195337 3878922309 27/07/2022 SUSHMA SUSHMA 3149005WL012135 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
578 UP3149005_270722APB_FTO_884696 3149005000NRG23270720220195264 3879060724 27/07/2022 SUNEEL KUMAR SUNEEL KUMAR 3149005WL012135 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 UP3149005_270622FTO_556679 3149005000NRG23270620220115779 2895622657 27/06/2022 JAGDISH JAGDISH 3149005WL007538 00045 BARB0MILKIP 2982 08/07/2022 No Such Account
580 UP3149005_270622APB_FTO_556744 3149005000NRG23270620220115759 2896288215 27/06/2022 RAM BACHAN RAM BACHAN 3149005WL007535 00059 BARB0BUPGBX 639 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 UP3149005_270622FTO_556679 3149005000NRG23270620220115757 2895622659 27/06/2022 Anju Anju 3149005WL007535 00078 CNRB0005922 2982 08/07/2022 No Such Account
582 UP3149005_270622FTO_556679 3149005000NRG23270620220115726 2895622540 27/06/2022 PREMA DEVI PREMA DEVI 3149005WL007534 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
583 UP3149005_270622FTO_556679 3149005000NRG23270620220115114 2895622629 27/06/2022 RAM SAGAR RAM SAGAR 3149005WL007520 00059 BARB0BUPGBX 852 08/07/2022 No Such Account
584 UP3149005_270622FTO_556679 3149005000NRG23270620220115090 2895622633 27/06/2022 RAJPATA RAJPATA 3149005WL007520 00059 BARB0BUPGBX 852 08/07/2022 Account closed
585 UP3149005_270622APB_FTO_556744 3149005000NRG23270620220115084 2896288245 27/06/2022 SHYAMKALA SHYAMKALA 3149005WL007520 00059 BARB0BUPGBX 852 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 UP3149005_270422FTO_120374 3149005000NRG23270420220012744 0924030554 27/04/2022 JWALADEEN JWALADEEN 3149005WL001364 00059 BARB0BUPGBX 2130 07/05/2022 No Such Account
587 UP3149005_280123FTO_2009296 3149005000NRG23270120230441139 0330043260 28/01/2023 Ram Deen Ram Deen 3149005WL030322 00059 BARB0BUPGBX 2130 30/03/2023 No Such Account
588 UP3149005_280123APB_FTO_2009301 3149005000NRG23270120230441130 0330584648 28/01/2023 JANAK LALI JANAK LALI 3149005WL030322 00059 BARB0BUPGBX 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 UP3149005_261222FTO_1831114 3149005000NRG23261220220400721 8049183822 26/12/2022 YASHWANT YASHWANT 3149005WL027214 00059 BARB0BUPGBX 2556 19/01/2023 No Such Account
590 UP3149005_261222FTO_1831141 3149005000NRG23261220220400695 8049206749 26/12/2022 RAM KUMARI RAM KUMARI 3149005WL027211 00059 BARB0BUPGBX 213 19/01/2023 No Such Account
591 UP3149005_261222FTO_1831221 3149005000NRG23261220220400620 8049190115 26/12/2022 Nirmala Nirmala 3149005WL027207 00415 SBIN0006925 1065 19/01/2023 No Such Account
592 UP3149005_261222FTO_1831221 3149005000NRG23261220220400592 8049190124 26/12/2022 TARAWATI TARAWATI 3149005WL027207 00415 SBIN0006925 1065 19/01/2023 No Such Account
593 UP3149005_260822APB_FTO_1115643 3149005000NRG23260820220251654 4399117573 26/08/2022 SIYARAM SIYARAM 3149005WL015821 00059 BARB0BUPGBX 2982 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 UP3149005_260522FTO_274719 3149005000NRG23260520220045734 1820760269 26/05/2022 HIRDAIRAM HIRDAIRAM 3149005WL003899 00059 BARB0BUPGBX 2982 01/06/2022 No Such Account
595 UP3149005_260522FTO_274719 3149005000NRG23260520220045613 1820760268 26/05/2022 JAGGA JAGGA 3149005WL003891 00059 BARB0BUPGBX 2769 01/06/2022 No Such Account
596 UP3149005_251122FTO_1627682 3149005000NRG23251120220366014 25/11/2022 Vijay Bahadur Vijay Bahadur 3149005WL024161 00415 SBIN0006925 1491 02/12/2022 No Such Account
597 UP3149005_250822FTO_1109855 3149005000NRG23250820220250320 4313986598 25/08/2022 Usha Usha 3149005WL015697 00059 BARB0BUPGBX 2556 31/08/2022 No Such Account
598 UP3149005_250822APB_FTO_1109872 3149005000NRG23250820220250282 4315187290 25/08/2022 Vijay Kumar Vijay Kumar 3149005WL015697 00059 BARB0BUPGBX 213 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 UP3149005_020922FTO_1148258 3149005000NRG23250820220249651 4647912980 02/09/2022 BUDHI RAM BUDHI RAM 3149005WL0015652 00059 BARB0BUPGBX 213 12/09/2022 No Such Account
600 UP3149005_310822FTO_1135609 3149005000NRG23250720220192513 4419212255 31/08/2022 AKAHAND PRATAP AKAHAND PRATAP 3149005WL0011949 00059 BARB0BUPGBX 2982 03/09/2022 No Such Account
601 UP3149005_020922FTO_1148258 3149005000NRG23250720220192474 4647912955 02/09/2022 Kamaluddin Kamaluddin 3149005WL0011943 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
602 UP3149005_250722APB_FTO_863588 3149005000NRG23250720220191086 3877309637 25/07/2022 SHYAMKALA SHYAMKALA 3149005WL011859 00059 BARB0BUPGBX 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 UP3149005_250722FTO_863479 3149005000NRG23250720220191068 3877195284 25/07/2022 anantram anantram 3149005WL011859 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
604 UP3149005_250722APB_FTO_863588 3149005000NRG23250720220191062 3877309322 25/07/2022 DURGA DURGA 3149005WL011859 00059 BARB0BUPGBX 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 UP3149005_250722APB_FTO_863588 3149005000NRG23250720220190363 3877309452 25/07/2022 Vijay Kumar Vijay Kumar 3149005WL011795 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 UP3149005_250722FTO_863479 3149005000NRG23250720220190256 3877195326 25/07/2022 mh.rafi mh.rafi 3149005WL011788 00415 SBIN0006925 2130 11/08/2022 No Such Account
607 UP3149005_250722APB_FTO_863588 3149005000NRG23250720220189416 3877309513 25/07/2022 MASTARAM MASTARAM 3149005WL011732 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
608 UP3149005_250622FTO_541285 3149005000NRG23250620220112556 2611161085 25/06/2022 Shila Shila 3149005WL007385 00059 BARB0BUPGBX 2982 02/07/2022 No Such Account
609 UP3149005_250622FTO_541285 3149005000NRG23250620220112288 2611161125 25/06/2022 gayatri gayatri 3149005WL007375 00059 BARB0BUPGBX 1704 02/07/2022 No Such Account
610 UP3149005_250622FTO_541285 3149005000NRG23250620220111678 2611161208 25/06/2022 Usha Usha 3149005WL007330 00059 BARB0BUPGBX 1278 02/07/2022 No Such Account
611 UP3149005_250622FTO_541285 3149005000NRG23250620220111665 2611161164 25/06/2022 Chandni Chandni 3149005WL007330 00059 BARB0BUPGBX 1491 02/07/2022 No Such Account
612 UP3149005_250522FTO_263737 3149005000NRG23250520220043589 1821331875 25/05/2022 Mahesh Mahesh 3149005WL003723 00059 BARB0BUPGBX 3195 01/06/2022 No Such Account
613 UP3149005_250422FTO_106975 3149005000NRG23250420220009661 0920853360 25/04/2022 RAJ KUMAR RAJ KUMAR 3149005WL001018 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
614 UP3149005_250123FTO_2001325 3149005000NRG23250120230440375 8313178854 25/01/2023 ASHOK ASHOK 3149005WL030245 00059 BARB0BUPGBX 1491 01/02/2023 Account closed
615 UP3149005_250123FTO_2001395 3149005000NRG23250120230440218 8313179200 25/01/2023 Gayadeen Gayadeen 3149005WL030238 00059 BARB0BUPGBX 852 01/02/2023 No Such Account
616 UP3149005_250123APB_FTO_2001401 3149005000NRG23250120230440215 8313477540 25/01/2023 RAM TEJ RAM TEJ 3149005WL030238 00059 BARB0BUPGBX 852 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 UP3149005_241222FTO_1809196 3149005000NRG23241220220398450 8055337171 24/12/2022 Vasu dev Vasu dev 3149005WL027069 00059 BARB0BUPGBX 1917 19/01/2023 No Such Account
618 UP3149005_241222FTO_1808663 3149005000NRG23241220220398376 8055339213 24/12/2022 Maya Devi Maya Devi 3149005WL027067 00415 SBIN0002603 1065 19/01/2023 No Such Account
619 UP3149005_241222FTO_1808663 3149005000NRG23241220220398309 8055339234 24/12/2022 Jykla Jykla 3149005WL027067 00415 SBIN0006925 1491 19/01/2023 No Such Account
620 UP3149005_240922APB_FTO_1301268 3149005000NRG23240920220303669 5310694168 24/09/2022 SIYARAM SIYARAM 3149005WL019040 00059 BARB0BUPGBX 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 UP3149005_240822FTO_1101886 3149005000NRG23240820220248602 4279625439 24/08/2022 Ram Nihal Ram Nihal 3149005WL015564 00415 SBIN0006925 1278 30/08/2022 A/c Blocked or Frozen
622 UP3149005_240822FTO_1101886 3149005000NRG23240820220248202 4279625361 24/08/2022 Reeta Reeta 3149005WL015538 00059 BARB0BUPGBX 2130 30/08/2022 No Such Account
623 UP3149005_240123FTO_1996083 3149005000NRG23240120230438755 8261652063 24/01/2023 RAM KAILASH RAM KAILASH 3149005WL0030122 00059 BARB0BUPGBX 2343 31/01/2023 No Such Account
624 UP3149005_240123FTO_1995182 3149005000NRG23240120230438453 8259249972 24/01/2023 SAHAB BARDAN SAHAB BARDAN 3149005WL030101 00059 BARB0BUPGBX 2130 31/01/2023 No Such Account
625 UP3149005_240123FTO_1995244 3149005000NRG23240120230438290 8259781618 24/01/2023 RINKU RINKU 3149005WL030092 00059 BARB0BUPGBX 2982 31/01/2023 No Such Account
626 UP3149005_240123FTO_1995244 3149005000NRG23240120230438288 8259781619 24/01/2023 Rajndra Rajndra 3149005WL030092 00059 BARB0BUPGBX 2982 31/01/2023 No Such Account
627 UP3149005_240123FTO_1995244 3149005000NRG23240120230438287 8259781620 24/01/2023 ASHOK ASHOK 3149005WL030092 00059 BARB0BUPGBX 2982 31/01/2023 No Such Account
628 UP3149005_240123FTO_1995226 3149005000NRG23240120230438277 8259258094 24/01/2023 RENU RENU 3149005WL030089 00059 BARB0BUPGBX 2982 31/01/2023 No Such Account
629 UP3149005_240123FTO_1995226 3149005000NRG23240120230438276 8259258092 24/01/2023 MUNNA MUNNA 3149005WL030089 00059 BARB0BUPGBX 2982 31/01/2023 No Such Account
630 UP3149005_230822FTO_1094557 3149005000NRG23230820220245309 4278674710 23/08/2022 meena meena 3149005WL015383 00059 BARB0BUPGBX 1917 30/08/2022 No Such Account
631 UP3149005_230722APB_FTO_848661 3149005000NRG23230720220187926 3880684401 23/07/2022 SANTOSH KUMAR SANTOSH KUMAR 3149005WL011652 00415 SBIN0006925 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 UP3149005_250722FTO_863479 3149005000NRG23230720220187574 3877195445 25/07/2022 Usha Usha 3149005WL011640 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
633 UP3149005_230622APB_FTO_532262 3149005000NRG23230620220108659 2562429849 23/06/2022 raj kumare raj kumare 3149005WL007182 00045 BARB0KUMARG 1278 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 UP3149005_230622APB_FTO_532262 3149005000NRG23230620220107706 2562429809 23/06/2022 RAM SAMUJH RAM SAMUJH 3149005WL007132 00045 BARB0KUMARG 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 UP3149005_230622FTO_532154 3149005000NRG23230620220107498 2565061139 23/06/2022 Renu Singh Renu Singh 3149005WL007116 00045 BARB0KUMARG 2769 30/06/2022 Account closed
636 UP3149005_230522FTO_247501 3149005000NRG23230520220040593 1625373157 23/05/2022 BALJEET BALJEET 3149005WL003545 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
637 UP3149005_230522FTO_247501 3149005000NRG23230520220039292 1625373156 23/05/2022 RAJIYA RAJIYA 3149005WL003479 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
638 UP3149005_230323FTO_2216050 3149005000NRG23230320230501357 1171607069 23/03/2023 MUNNA MUNNA 3149005WL034879 00059 BARB0BUPGBX 2982 03/05/2023 No Such Account
639 UP3149005_230323FTO_2216050 3149005000NRG23230320230501353 1171607070 23/03/2023 RENU RENU 3149005WL034878 00059 BARB0BUPGBX 2982 03/05/2023 No Such Account
640 UP3149005_221122APB_FTO_1605954 3149005000NRG23221120220363798 6676746932 22/11/2022 HARI RAM HARI RAM 3149005WL023956 00059 BARB0BUPGBX 426 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 UP3149005_221122FTO_1605945 3149005000NRG23221120220363796 6674732117 22/11/2022 SHABRUN SHABRUN 3149005WL023956 00059 BARB0BUPGBX 1917 26/11/2022 No Such Account
642 UP3149005_221122FTO_1605945 3149005000NRG23221120220363792 6674732116 22/11/2022 RAJESHWRI RAJESHWRI 3149005WL023956 00059 BARB0BUPGBX 852 26/11/2022 No Such Account
643 UP3149005_221122FTO_1605486 3149005000NRG23221120220363181 6674720725 22/11/2022 SHIV BARAN SHIV BARAN 3149005WL023926 00059 BARB0BUPGBX 2556 26/11/2022 No Such Account
644 UP3149005_221022FTO_1468964 3149005000NRG23221020220340576 6617726851 22/10/2022 NEELAM NEELAM 3149005WL021811 00059 BARB0BUPGBX 426 24/11/2022 No Such Account
645 UP3149005_220822FTO_1084603 3149005000NRG23220820220243182 4230164164 22/08/2022 MO TAUSEEF MO TAUSEEF 3149005WL015248 00059 BARB0BUPGBX 2556 27/08/2022 No Such Account
646 UP3149005_220822FTO_1084603 3149005000NRG23220820220243150 4230164210 22/08/2022 OM PRAKASH OM PRAKASH 3149005WL015248 00354 PUNB0410000 2556 27/08/2022 No Such Account
647 UP3149005_220822FTO_1084603 3149005000NRG23220820220243107 4230164145 22/08/2022 Jaibul Nisha Jaibul Nisha 3149005WL015245 00059 BARB0BUPGBX 2343 27/08/2022 No Such Account
648 UP3149005_220822FTO_1084603 3149005000NRG23220820220243099 4230164144 22/08/2022 Rama Panday Rama Panday 3149005WL015245 00059 BARB0BUPGBX 2343 27/08/2022 No Such Account
649 UP3149005_220822FTO_1084603 3149005000NRG23220820220243098 4230164143 22/08/2022 Kamla devi Kamla devi 3149005WL015245 00059 BARB0BUPGBX 2343 27/08/2022 No Such Account
650 UP3149005_220822FTO_1084603 3149005000NRG23220820220243097 4230164141 22/08/2022 Suneeta Suneeta 3149005WL015245 00059 BARB0BUPGBX 2343 27/08/2022 No Such Account
651 UP3149005_211022FTO_1457528 3149005000NRG23211020220339593 6616357502 21/10/2022 jabbiulla jabbiulla 3149005WL021700 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
652 UP3149005_210922FTO_1280935 3149005000NRG23210920220298942 5309310474 21/09/2022 Ajay singh Ajay singh 3149005WL018693 00059 BARB0BUPGBX 1704 07/10/2022 No Such Account
653 UP3149005_210922FTO_1280935 3149005000NRG23210920220298712 5309310475 21/09/2022 Suneeta Suneeta 3149005WL018684 00059 BARB0BUPGBX 2556 07/10/2022 No Such Account
654 UP3149005_210722FTO_823461 3149005000NRG23210720220183593 3877199115 21/07/2022 RAM CHARAN RAM CHARAN 3149005WL011367 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
655 UP3149005_210722APB_FTO_823489 3149005000NRG23210720220182563 3880685722 21/07/2022 RAM BACHAN RAM BACHAN 3149005WL011294 00176 IDIB000A550 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 UP3149005_210722FTO_823461 3149005000NRG23210720220182556 3877199116 21/07/2022 Baljeet Baljeet 3149005WL011294 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
657 UP3149005_210622FTO_509666 3149005000NRG23210620220101273 2488293360 21/06/2022 ramji ramji 3149005WL006831 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
658 UP3149005_210522FTO_237021 3149005000NRG23210520220038206 1627557640 21/05/2022 surendra surendra 3149005WL003420 00059 BARB0BUPGBX 2769 27/05/2022 No Such Account
659 UP3149005_210422APB_FTO_93107 3149005000NRG23210420220006748 0919869634 21/04/2022 SAJJAN SAJJAN 3149005WL000724 00415 SBIN0006925 1704 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 UP3149005_210123FTO_1988076 3149005000NRG23210120230436144 8169788461 21/01/2023 Neelu Neelu 3149005WL029931 00059 BARB0BUPGBX 426 25/01/2023 No Such Account
661 UP3149005_201222APB_FTO_1781225 3149005000NRG23201220220392336 8053491663 20/12/2022 jaykala jaykala 3149005WL026516 00059 BARB0BUPGBX 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 UP3149005_200922FTO_1272877 3149005000NRG23200920220297559 5303616937 20/09/2022 SANDEEP KUMAR SANDEEP KUMAR 3149005WL018615 00059 BARB0BUPGBX 2556 07/10/2022 No Such Account
663 UP3149005_200922FTO_1272877 3149005000NRG23200920220297557 5303616963 20/09/2022 DEEPA VISHWAKRMA DEEPA VISHWAKRMA 3149005WL018615 00059 BARB0BUPGBX 2556 07/10/2022 No Such Account
664 UP3149005_200822FTO_1074844 3149005000NRG23200820220240889 4231677687 20/08/2022 RAM KUMAR RAM KUMAR 3149005WL015101 00059 BARB0BUPGBX 2982 27/08/2022 No Such Account
665 UP3149005_200722FTO_815141 3149005000NRG23200720220181476 3871479740 20/07/2022 Raj Kumar Raj Kumar 3149005WL011226 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
666 UP3149005_200622FTO_500599 3149005000NRG23200620220099839 2484121460 20/06/2022 RAM SAGAR RAM SAGAR 3149005WL006766 00059 BARB0BUPGBX 2130 25/06/2022 No Such Account
667 UP3149005_200622FTO_500599 3149005000NRG23200620220099790 2484121461 20/06/2022 RAJPATA RAJPATA 3149005WL006766 00059 BARB0BUPGBX 2130 25/06/2022 Account closed
668 UP3149005_200622APB_FTO_500688 3149005000NRG23200620220099783 2484438302 20/06/2022 SHYAMKALA SHYAMKALA 3149005WL006766 00059 BARB0BUPGBX 2130 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 UP3149005_200622FTO_500599 3149005000NRG23200620220097811 2484121451 20/06/2022 ram karan ram karan 3149005WL006685 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
670 UP3149005_200622APB_FTO_500688 3149005000NRG23200620220097773 2484438373 20/06/2022 GUDDA GUDDA 3149005WL006685 00354 PUNB0065900 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 UP3149005_200522FTO_224567 3149005000NRG23200520220032877 1627638820 20/05/2022 kalicharan kalicharan 3149005WL003101 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
672 UP3149005_200522FTO_224567 3149005000NRG23200520220032721 1627638821 20/05/2022 sumiran sumiran 3149005WL003095 00059 BARB0BUPGBX 2556 27/05/2022 No Such Account
673 UP3149005_200522FTO_224567 3149005000NRG23200520220032232 1627638958 20/05/2022 KUSUM KUSUM 3149005WL003072 00059 BARB0BUPGBX 2556 27/05/2022 No Such Account
674 UP3149005_200522FTO_224567 3149005000NRG23200520220030541 1627639003 20/05/2022 Madhuri Mishra Madhuri Mishra 3149005WL002965 00354 PUNB0410000 2982 27/05/2022 No Such Account
675 UP3149005_200522FTO_224567 3149005000NRG23200520220030477 1627638819 20/05/2022 KUSUM KUMARI KUSUM KUMARI 3149005WL002958 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
676 UP3149005_200323FTO_2198849 3149005000NRG23200320230496155 0334865184 20/03/2023 shyamadevi shyamadevi 3149005WL034364 00059 BARB0BUPGBX 1278 30/03/2023 No Such Account
677 UP3149005_200323FTO_2198888 3149005000NRG23200320230496141 0334864198 20/03/2023 Salikram Salikram 3149005WL034363 00059 BARB0BUPGBX 1491 30/03/2023 No Such Account
678 UP3149005_200323APB_FTO_2198883 3149005000NRG23200320230496110 0333693973 20/03/2023 RAM DULARE RAM DULARE 3149005WL034363 00059 BARB0BUPGBX 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 UP3149005_200123FTO_1983499 3149005000NRG23200120230434455 8169810510 20/01/2023 BADALU BADALU 3149005WL029814 00059 BARB0BUPGBX 852 25/01/2023 Account closed
680 UP3149005_191222FTO_1773695 3149005000NRG23191220220391667 8054615978 19/12/2022 laksman laksman 3149005WL026433 00059 BARB0BUPGBX 2556 19/01/2023 No Such Account
681 UP3149005_191222FTO_1773057 3149005000NRG23191220220391366 8054631977 19/12/2022 AMAR PATA AMAR PATA 3149005WL026415 00059 BARB0BUPGBX 213 19/01/2023 No Such Account
682 UP3149005_191222FTO_1773057 3149005000NRG23191220220391361 8054631976 19/12/2022 SAVANRI DEVI SAVANRI DEVI 3149005WL026415 00059 BARB0BUPGBX 2556 19/01/2023 No Such Account
683 UP3149005_191222FTO_1772280 3149005000NRG23191220220391121 8054621619 19/12/2022 BHAGWAN DEEN BHAGWAN DEEN 3149005WL026408 00045 BARB0KUMARG 2556 19/01/2023 Account closed
684 UP3149005_191222APB_FTO_1773174 3149005000NRG23191220220391072 8054713378 19/12/2022 RAM BALAK RAM BALAK 3149005WL026403 00059 BARB0BUPGBX 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 UP3149005_191022FTO_1444997 3149005000NRG23191020220337881 6615678484 19/10/2022 Shiv Shankar Shiv Shankar 3149005WL021526 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
686 UP3149005_191022APB_FTO_1444657 3149005000NRG23191020220337705 6615763401 19/10/2022 SURESH KUMAR SURESH KUMAR 3149005WL021509 00059 BARB0BUPGBX 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 UP3149005_190922FTO_1265396 3149005000NRG23190920220294134 5307005424 19/09/2022 SHIWAPTA SHIWAPTA 3149005WL018411 00059 BARB0BUPGBX 1278 07/10/2022 No Such Account
688 UP3149005_190123FTO_1976691 3149005000NRG23190120230432757 8130080123 19/01/2023 RAN BAHADUR RAN BAHADUR 3149005WL029685 00059 BARB0BUPGBX 1278 24/01/2023 No Such Account
689 UP3149005_190123FTO_1976709 3149005000NRG23190120230432716 8130019101 19/01/2023 RAMKARAN RAMKARAN 3149005WL029682 00059 BARB0BUPGBX 1704 24/01/2023 Account closed
690 UP3149005_190123FTO_1976712 3149005000NRG23190120230432691 8130008067 19/01/2023 NIRMLA NIRMLA 3149005WL029681 00059 BARB0BUPGBX 1704 24/01/2023 Account closed
691 UP3149005_181022FTO_1438035 3149005000NRG23181020220336675 6614864635 18/10/2022 PRAMOD KUMAR PRAMOD KUMAR 3149005WL021432 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
692 UP3149005_181022FTO_1438000 3149005000NRG23181020220336439 6614976869 18/10/2022 Fhool Mati Fhool Mati 3149005WL021409 00059 BARB0BUPGBX 2343 24/11/2022 No Such Account
693 UP3149005_190922FTO_1265396 3149005000NRG23180920220293107 5307005422 19/09/2022 NEELAM NEELAM 3149005WL018334 00059 BARB0BUPGBX 1704 07/10/2022 No Such Account
694 UP3149005_190922FTO_1265396 3149005000NRG23180920220293106 5307005423 19/09/2022 NEELAM NEELAM 3149005WL018334 00059 BARB0BUPGBX 426 07/10/2022 No Such Account
695 UP3149005_180822APB_FTO_1062052 3149005000NRG23180820220238219 4230620169 18/08/2022 SRI KRISHAN SRI KRISHAN 3149005WL014911 00059 BARB0BUPGBX 2769 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
696 UP3149005_180822APB_FTO_1059573 3149005000NRG23180820220235604 4230689680 18/08/2022 DILIP KUMAR DILIP KUMAR 3149005WL014745 00059 BARB0BUPGBX 2769 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 UP3149005_180422APB_FTO_77132 3149005000NRG23180420220003446 0919861420 18/04/2022 CHHOTELAL CHHOTELAL 3149005WL000386 00415 SBIN0006925 1491 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 UP3149005_180422APB_FTO_77132 3149005000NRG23180420220003433 0919861451 18/04/2022 CHHOTKA CHHOTKA 3149005WL000386 00059 BARB0BUPGBX 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 UP3149005_180422APB_FTO_77132 3149005000NRG23180420220003411 0919861436 18/04/2022 SURESH KUMAR SURESH KUMAR 3149005WL000386 00059 BARB0BUPGBX 2130 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 UP3149005_180422FTO_77104 3149005000NRG23180420220003319 0917763203 18/04/2022 Lilawati Lilawati 3149005WL000368 00059 BARB0BUPGBX 3195 07/05/2022 No Such Account
701 UP3149005_171122FTO_1574372 3149005000NRG23171120220358635 6636922063 17/11/2022 laksman laksman 3149005WL023562 00059 BARB0BUPGBX 1065 24/11/2022 No Such Account
702 UP3149005_170922FTO_1256169 3149005000NRG23170920220291812 5307111519 17/09/2022 jaglal jaglal 3149005WL018277 00059 BARB0BUPGBX 426 07/10/2022 No Such Account
703 UP3149005_170922FTO_1256169 3149005000NRG23170920220291568 5307111518 17/09/2022 KAMLESH KAMLESH 3149005WL018256 00059 BARB0BUPGBX 213 07/10/2022 No Such Account
704 UP3149005_170922FTO_1256169 3149005000NRG23170920220291415 5307111627 17/09/2022 Savitri Savitri 3149005WL018243 00059 BARB0BUPGBX 2556 07/10/2022 No Such Account
705 UP3149005_170922FTO_1256169 3149005000NRG23170920220290795 5307111602 17/09/2022 DULARA DULARA 3149005WL018217 00059 BARB0BUPGBX 1704 07/10/2022 No Such Account
706 UP3149005_170822FTO_1047895 3149005000NRG23170820220233324 4153054639 17/08/2022 RAMU RAMU 3149005WL014593 00059 BARB0BUPGBX 2769 25/08/2022 No Such Account
707 UP3149005_020922FTO_1148258 3149005000NRG23170820220232983 4647912947 02/09/2022 ramji ramji 3149005WL0014567 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
708 UP3149005_020922FTO_1148258 3149005000NRG23170820220232982 4647913079 02/09/2022 Durga Verma Durga Verma 3149005WL0014566 00415 SBIN0006925 213 12/09/2022 No Such Account
709 UP3149005_020922FTO_1148258 3149005000NRG23170820220232981 4647913080 02/09/2022 Durga Verma Durga Verma 3149005WL0014566 00415 SBIN0006925 213 12/09/2022 No Such Account
710 UP3149005_020922FTO_1148258 3149005000NRG23170820220232922 4647912999 02/09/2022 SUSHMA SUSHMA 3149005WL0014561 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
711 UP3149005_020922FTO_1148258 3149005000NRG23170820220232921 4647912962 02/09/2022 deendayal deendayal 3149005WL0014560 00059 BARB0BUPGBX 1278 12/09/2022 No Such Account
712 UP3149005_020922FTO_1148258 3149005000NRG23170820220232920 4647912967 02/09/2022 laksman laksman 3149005WL0014560 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
713 UP3149005_020922FTO_1148258 3149005000NRG23170820220232917 4647913005 02/09/2022 Raj Kumar Raj Kumar 3149005WL0014558 00059 BARB0BUPGBX 1917 12/09/2022 No Such Account
714 UP3149005_020922FTO_1148258 3149005000NRG23170820220232916 4647912943 02/09/2022 Usha Devi Usha Devi 3149005WL0014558 00059 BARB0BUPGBX 1917 12/09/2022 No Such Account
715 UP3149005_020922FTO_1148258 3149005000NRG23170820220232846 4647912946 02/09/2022 Puspa Puspa 3149005WL0014556 00059 BARB0BUPGBX 2343 12/09/2022 No Such Account
716 UP3149005_020922FTO_1148258 3149005000NRG23170820220232845 4647912944 02/09/2022 RAMDEV RAMDEV 3149005WL0014555 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
717 UP3149005_020922FTO_1148258 3149005000NRG23170820220232844 4647912945 02/09/2022 DHANRAJI DHANRAJI 3149005WL0014554 00059 BARB0BUPGBX 2556 12/09/2022 No Such Account
718 UP3149005_020922FTO_1148258 3149005000NRG23170820220232711 4647913137 02/09/2022 Nafeesha Nafeesha 3149005WL0014536 00415 SBIN0006925 2982 12/09/2022 No Such Account
719 UP3149005_020922FTO_1148258 3149005000NRG23170820220232709 4647912952 02/09/2022 meakulal meakulal 3149005WL0014536 00059 BARB0BUPGBX 1065 12/09/2022 No Such Account
720 UP3149005_020922FTO_1148258 3149005000NRG23170820220232708 4647912951 02/09/2022 meakulal meakulal 3149005WL0014536 00059 BARB0BUPGBX 1917 12/09/2022 No Such Account
721 UP3149005_170822APB_FTO_1047600 3149005000NRG23170820220232690 4154207386 17/08/2022 PAWAN KUMAR PAWAN KUMAR 3149005WL014535 00059 BARB0BUPGBX 1917 25/08/2022 Aadhaar Number not Mapped to Account Number
722 UP3149005_170822FTO_1047506 3149005000NRG23170820220232425 4152783733 17/08/2022 dashrath dashrath 3149005WL014522 00059 BARB0BUPGBX 1491 25/08/2022 No Such Account
723 UP3149005_170622FTO_476805 3149005000NRG23170620220093651 2514872779 17/06/2022 deendayal deendayal 3149005WL006523 00059 BARB0BUPGBX 1278 27/06/2022 No Such Account
724 UP3149005_170622FTO_476805 3149005000NRG23170620220093647 2514872863 17/06/2022 laksman laksman 3149005WL006523 00059 BARB0BUPGBX 2982 27/06/2022 No Such Account
725 UP3149005_170622FTO_476805 3149005000NRG23170620220093188 2514872901 17/06/2022 Durga Verma Durga Verma 3149005WL006504 00059 BARB0BUPGBX 2130 27/06/2022 No Such Account
726 UP3149005_170622FTO_476805 3149005000NRG23170620220093187 2514872900 17/06/2022 Durga Verma Durga Verma 3149005WL006504 00059 BARB0BUPGBX 852 27/06/2022 No Such Account
727 UP3149005_170622FTO_476805 3149005000NRG23170620220093182 2514872899 17/06/2022 Meena Devi Meena Devi 3149005WL006504 00059 BARB0BUPGBX 852 27/06/2022 No Such Account
728 UP3149005_170622FTO_476805 3149005000NRG23170620220093181 2514872898 17/06/2022 Meena Devi Meena Devi 3149005WL006504 00059 BARB0BUPGBX 2130 27/06/2022 No Such Account
729 UP3149005_170622FTO_476805 3149005000NRG23170620220093139 2514872920 17/06/2022 SAMIRUL NISHA SAMIRUL NISHA 3149005WL006504 00415 SBIN0006925 2982 27/06/2022 No Such Account
730 UP3149005_170622APB_FTO_476891 3149005000NRG23170620220092052 2515547761 17/06/2022 Imam Ali Imam Ali 3149005WL006466 00059 BARB0BUPGBX 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 UP3149005_170622FTO_476805 3149005000NRG23170620220091921 2514872864 17/06/2022 MAYA MAYA 3149005WL006459 00059 BARB0BUPGBX 1491 27/06/2022 No Such Account
732 UP3149005_170323FTO_2189377 3149005000NRG23170320230493815 0333488531 17/03/2023 Ajay Kumar Ajay Kumar 3149005WL034096 00059 BARB0BUPGBX 426 30/03/2023 No Such Account
733 UP3149005_170323FTO_2189377 3149005000NRG23170320230493734 0333488528 17/03/2023 Dilraji Dilraji 3149005WL034089 00059 BARB0BUPGBX 2130 30/03/2023 No Such Account
734 UP3149005_170323FTO_2189377 3149005000NRG23170320230493733 0333488527 17/03/2023 Dilraji Dilraji 3149005WL034089 00059 BARB0BUPGBX 1065 30/03/2023 No Such Account
735 UP3149005_170323FTO_2189377 3149005000NRG23170320230493732 0333488529 17/03/2023 Dilraji Dilraji 3149005WL034089 00059 BARB0BUPGBX 1278 30/03/2023 No Such Account
736 UP3149005_170323APB_FTO_2189404 3149005000NRG23170320230493606 0333681080 17/03/2023 SHANTI SHANTI 3149005WL034089 00059 BARB0BUPGBX 2556 30/03/2023 Aadhaar Number not Mapped to Account Number
737 UP3149005_161122FTO_1566577 3149005000NRG23161120220357756 6635850252 16/11/2022 RAGHAVRAM RAGHAVRAM 3149005WL023478 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
738 UP3149005_160922FTO_1249992 3149005000NRG23160920220289841 4877480065 16/09/2022 VINEETA VINEETA 3149005WL018158 00059 BARB0BUPGBX 2556 21/09/2022 No Such Account
739 UP3149005_160922FTO_1249992 3149005000NRG23160920220289822 4877480131 16/09/2022 RANJNA SINGH RANJNA SINGH 3149005WL018158 00059 BARB0BUPGBX 2556 21/09/2022 No Such Account
740 UP3149005_160822FTO_1035704 3149005000NRG23160820220230539 4124416309 16/08/2022 SANTOSH SANTOSH 3149005WL014372 00059 BARB0BUPGBX 2556 24/08/2022 No Such Account
741 UP3149005_160822APB_FTO_1035820 3149005000NRG23160820220230300 4123769638 16/08/2022 rajaram rajaram 3149005WL014362 00059 BARB0BUPGBX 213 24/08/2022 Aadhaar Number not Mapped to Account Number
742 UP3149005_160822FTO_1035704 3149005000NRG23160820220228739 4124416545 16/08/2022 SANDEEP KUMAR SANDEEP KUMAR 3149005WL014261 00059 BARB0BUPGBX 2556 24/08/2022 No Such Account
743 UP3149005_160722FTO_785746 3149005000NRG23160720220173929 3868723055 16/07/2022 URMILA DEVI URMILA DEVI 3149005WL010685 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
744 UP3149005_310822FTO_1135609 3149005000NRG23160720220172146 4419212271 31/08/2022 RAJPATA RAJPATA 3149005WL0010563 00059 BARB0BUPGBX 852 03/09/2022 No Such Account
745 UP3149005_160622FTO_466195 3149005000NRG23160620220088851 2447713273 16/06/2022 meakulal meakulal 3149005WL006326 00059 BARB0BUPGBX 1065 23/06/2022 No Such Account
746 UP3149005_160622FTO_466195 3149005000NRG23160620220088810 2447713272 16/06/2022 Awadhesh Kumar Awadhesh Kumar 3149005WL006324 00059 BARB0BUPGBX 213 23/06/2022 No Such Account
747 UP3149005_160422FTO_69586 3149005000NRG23160420220001547 0917759576 16/04/2022 RIJWAN RIJWAN 3149005WL000223 00059 BARB0BUPGBX 213 07/05/2022 No Such Account
748 UP3149005_160123FTO_1966162 3149005000NRG23160120230429565 8130084536 16/01/2023 BHULNA BHULNA 3149005WL029422 00415 SBIN0011234 1065 24/01/2023 Account closed
749 UP3149005_160123FTO_1966162 3149005000NRG23160120230429549 8130084529 16/01/2023 Jykla Jykla 3149005WL029422 00415 SBIN0006925 1065 24/01/2023 No Such Account
750 UP3149005_151122FTO_1561790 3149005000NRG23151120220357208 6636025472 15/11/2022 SHIVANSHI SHIVANSHI 3149005WL023415 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
751 UP3149005_151122FTO_1561790 3149005000NRG23151120220357120 6636025507 15/11/2022 SHIVAM KUMAR SHIVAM KUMAR 3149005WL023409 00415 SBIN0006925 2556 24/11/2022 No Such Account
752 UP3149005_150922FTO_1246536 3149005000NRG23150920220286764 4860584992 15/09/2022 Shiv Pal Shiv Pal 3149005WL018005 00059 BARB0BUPGBX 2556 20/09/2022 No Such Account
753 UP3149005_150922FTO_1246536 3149005000NRG23150920220286563 4860585034 15/09/2022 Santlal Santlal 3149005WL018001 00354 PUNB0065900 2556 20/09/2022 No Such Account
754 UP3149005_160722APB_FTO_785854 3149005000NRG23150720220171087 3868872462 16/07/2022 LEELAWATI LEELAWATI 3149005WL010493 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 UP3149005_160722APB_FTO_785854 3149005000NRG23150720220171077 3868872429 16/07/2022 KESHARI PRASAD MISHRA KESHARI PRASAD MISHRA 3149005WL010493 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 UP3149005_160722APB_FTO_785854 3149005000NRG23150720220171068 3868872444 16/07/2022 JAHID ALI JAHID ALI 3149005WL010493 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar Number not Mapped to Account Number
757 UP3149005_160722FTO_785746 3149005000NRG23150720220170335 3868723054 16/07/2022 Ajay Kumar Ajay Kumar 3149005WL010440 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
758 UP3149005_150722APB_FTO_767270 3149005000NRG23150720220169583 3870241221 15/07/2022 GUDDA GUDDA 3149005WL010381 00354 PUNB0065900 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 UP3149005_150622FTO_455298 3149005000NRG23150620220085456 2446553002 15/06/2022 Ajay Kumar Ajay Kumar 3149005WL006159 00048 BKID0007505 2982 23/06/2022 No Such Account
760 UP3149005_150622FTO_455298 3149005000NRG23150620220084701 2446553006 15/06/2022 Kamaluddin Kamaluddin 3149005WL006117 00415 SBIN0006925 2982 23/06/2022 No Such Account
761 UP3149005_150622FTO_455298 3149005000NRG23150620220084700 2446553005 15/06/2022 Nafeesha Nafeesha 3149005WL006117 00415 SBIN0006925 2982 23/06/2022 No Such Account
762 UP3149005_150323FTO_2176873 3149005000NRG23150320230481981 0358724531 15/03/2023 purusottam purusottam 3149005WL033583 00059 BARB0BUPGBX 2343 31/03/2023 No Such Account
763 UP3149005_150323FTO_2176873 3149005000NRG23150320230481790 0358724532 15/03/2023 YASHWANT YASHWANT 3149005WL033571 00059 BARB0BUPGBX 2556 31/03/2023 No Such Account
764 UP3149005_150323FTO_2176873 3149005000NRG23150320230481766 0358724536 15/03/2023 ASHOK ASHOK 3149005WL033571 00059 BARB0BUPGBX 2556 31/03/2023 No Such Account
765 UP3149005_150323FTO_2176873 3149005000NRG23150320230481451 0358724539 15/03/2023 Salikram Salikram 3149005WL033563 00059 BARB0BUPGBX 852 31/03/2023 No Such Account
766 UP3149005_150323FTO_2176873 3149005000NRG23150320230481095 0358724576 15/03/2023 RAM LAL RAM LAL 3149005WL033552 00059 BARB0BUPGBX 2556 31/03/2023 No Such Account
767 UP3149005_141122APB_FTO_1555246 3149005000NRG23141120220355457 6633874273 14/11/2022 SURESH KUMAR SURESH KUMAR 3149005WL023241 00059 BARB0BUPGBX 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 UP3149005_141122FTO_1555236 3149005000NRG23141120220355443 6633474096 14/11/2022 Nafeesha Nafeesha 3149005WL023237 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
769 UP3149005_141122APB_FTO_1555246 3149005000NRG23141120220355297 6633874292 14/11/2022 ANJOO ANJOO 3149005WL023218 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 UP3149005_141022FTO_1413572 3149005000NRG23141020220331608 6549684717 14/10/2022 RAM KAILASH RAM KAILASH 3149005WL021030 00059 BARB0BUPGBX 2343 19/11/2022 No Such Account
771 UP3149005_140722FTO_757957 3149005000NRG23140720220166570 3868561525 14/07/2022 Kamaluddin Kamaluddin 3149005WL010193 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
772 UP3149005_140722FTO_757957 3149005000NRG23140720220166551 3868561699 14/07/2022 Mo Haneef Mo Haneef 3149005WL010193 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
773 UP3149005_140722APB_FTO_758067 3149005000NRG23140720220166215 3868853441 14/07/2022 RAJESH KUMAR RAJESH KUMAR 3149005WL010179 00059 BARB0BUPGBX 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 UP3149005_140722FTO_757957 3149005000NRG23140720220166092 3868561700 14/07/2022 rammilan rammilan 3149005WL010177 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
775 UP3149005_140722FTO_757957 3149005000NRG23140720220166070 3868561527 14/07/2022 RAMYAG RAMYAG 3149005WL010177 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
776 UP3149005_140722FTO_757957 3149005000NRG23140720220166049 3868561742 14/07/2022 REETA REETA 3149005WL010176 00354 PUNB0065900 2982 11/08/2022 No Such Account
777 UP3149005_140722FTO_757957 3149005000NRG23140720220166027 3868561729 14/07/2022 SHIV KUMARI SHIV KUMARI 3149005WL010176 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
778 UP3149005_140722FTO_757957 3149005000NRG23140720220165776 3868561668 14/07/2022 PREMA DEVI PREMA DEVI 3149005WL010167 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
779 UP3149005_150323FTO_2169462 3149005000NRG23140320230469460 0358732873 15/03/2023 KANDHAI KANDHAI 3149005WL033070 00059 BARB0BUPGBX 2130 31/03/2023 No Such Account
780 UP3149005_150323APB_FTO_2169752 3149005000NRG23140320230467567 0359236360 15/03/2023 MAMTA MAMTA 3149005WL032984 00354 PUNB0065900 639 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 UP3149005_150323FTO_2169709 3149005000NRG23140320230466770 0358733936 15/03/2023 RENU RENU 3149005WL032950 00059 BARB0BUPGBX 2982 31/03/2023 No Such Account
782 UP3149005_150323FTO_2169709 3149005000NRG23140320230466769 0358733933 15/03/2023 MUNNA MUNNA 3149005WL032950 00059 BARB0BUPGBX 2982 31/03/2023 No Such Account
783 UP3149005_150323FTO_2170729 3149005000NRG23140320230466646 0358728301 15/03/2023 SHYAMLAL SHYAMLAL 3149005WL032944 00059 BARB0BUPGBX 2982 31/03/2023 No Such Account
784 UP3149005_150323FTO_2170729 3149005000NRG23140320230466645 0358728302 15/03/2023 SHYAMLAL SHYAMLAL 3149005WL032944 00059 BARB0BUPGBX 2982 31/03/2023 No Such Account
785 UP3149005_150323FTO_2170729 3149005000NRG23140320230466552 0358728319 15/03/2023 Idu Mohammad Idu Mohammad 3149005WL032939 00059 BARB0BUPGBX 852 31/03/2023 No Such Account
786 UP3149005_150323FTO_2170729 3149005000NRG23140320230466551 0358728320 15/03/2023 Idu Mohammad Idu Mohammad 3149005WL032939 00059 BARB0BUPGBX 2556 31/03/2023 No Such Account
787 UP3149005_150323FTO_2169709 3149005000NRG23140320230465681 0358733988 15/03/2023 shyamadevi shyamadevi 3149005WL032908 00059 BARB0BUPGBX 2343 31/03/2023 No Such Account
788 UP3149005_150323FTO_2169558 3149005000NRG23140320230465311 0358724208 15/03/2023 BEENU RANI BEENU RANI 3149005WL032899 00059 BARB0BUPGBX 2556 31/03/2023 No Such Account
789 UP3149005_150323FTO_2169558 3149005000NRG23140320230464451 0358724154 15/03/2023 RAM TIRATH RAM TIRATH 3149005WL032875 00059 BARB0BUPGBX 2130 31/03/2023 No Such Account
790 UP3149005_150323FTO_2169558 3149005000NRG23140320230464450 0358724153 15/03/2023 RAM TIRATH RAM TIRATH 3149005WL032875 00059 BARB0BUPGBX 1065 31/03/2023 No Such Account
791 UP3149005_131222FTO_1733195 3149005000NRG23131220220384611 7918430049 13/12/2022 AKSHAY KUMAR AKSHAY KUMAR 3149005WL025824 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
792 UP3149005_150922APB_FTO_1241897 3149005000NRG23130920220282697 4860930379 15/09/2022 SIYARAM SIYARAM 3149005WL017729 00059 BARB0BUPGBX 2556 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 UP3149005_130722FTO_747455 3149005000NRG23130720220163355 3868503206 13/07/2022 Sanjeev Kumari Sanjeev Kumari 3149005WL010018 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
794 UP3149005_130722FTO_747455 3149005000NRG23130720220163341 3868503345 13/07/2022 Maya Ram Maya Ram 3149005WL010018 00354 PUNB0410000 2982 11/08/2022 No Such Account
795 UP3149005_130722FTO_747455 3149005000NRG23130720220163319 3868503256 13/07/2022 RAM BADAL RAM BADAL 3149005WL010018 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
796 UP3149005_130722FTO_747455 3149005000NRG23130720220163315 3868503205 13/07/2022 SUKHMATA KUMARI SUKHMATA KUMARI 3149005WL010018 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
797 UP3149005_130722FTO_747455 3149005000NRG23130720220162554 3868503146 13/07/2022 RAMU RAMU 3149005WL009983 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
798 UP3149005_130722APB_FTO_747544 3149005000NRG23130720220161835 3868772873 13/07/2022 DURVIL DURVIL 3149005WL009946 00059 BARB0BUPGBX 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 UP3149005_130622APB_FTO_435969 3149005000NRG23130620220080486 2443499741 13/06/2022 RAM SAMUJH RAM SAMUJH 3149005WL005919 00045 BARB0KUMARG 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 UP3149005_130622FTO_435847 3149005000NRG23130620220080053 2447764472 13/06/2022 kusum kusum 3149005WL005898 00059 BARB0BUPGBX 1917 23/06/2022 No Such Account
801 UP3149005_130622FTO_435847 3149005000NRG23130620220080019 2447764468 13/06/2022 meakulal meakulal 3149005WL005898 00059 BARB0BUPGBX 1917 23/06/2022 No Such Account
802 UP3149005_130622APB_FTO_435969 3149005000NRG23130620220079776 2443499592 13/06/2022 MATAI MATAI 3149005WL005892 00415 SBIN0006925 1278 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 UP3149005_130622FTO_435847 3149005000NRG23130620220079773 2447764767 13/06/2022 Dularpta Dularpta 3149005WL005892 00415 SBIN0006925 1491 23/06/2022 Account closed
804 UP3149005_130622FTO_435847 3149005000NRG23130620220078979 2447764466 13/06/2022 SUMIRAN SUMIRAN 3149005WL005837 00059 BARB0BUPGBX 2556 23/06/2022 No Such Account
805 UP3149005_130622FTO_435847 3149005000NRG23130620220077756 2447764465 13/06/2022 NITIN YADAV NITIN YADAV 3149005WL005769 00059 BARB0BUPGBX 1065 23/06/2022 No Such Account
806 UP3149005_130622FTO_435847 3149005000NRG23130620220077752 2447764467 13/06/2022 RAJIYA RAJIYA 3149005WL005769 00059 BARB0BUPGBX 852 23/06/2022 No Such Account
807 UP3149005_130123FTO_1958593 3149005000NRG23130120230427097 8099482948 13/01/2023 Shama Shama 3149005WL029247 00059 BARB0BUPGBX 2556 21/01/2023 No Such Account
808 UP3149005_130123FTO_1957335 3149005000NRG23130120230426822 8099468331 13/01/2023 Vikram Vikram 3149005WL029224 00059 BARB0BUPGBX 2556 21/01/2023 No Such Account
809 UP3149005_130123FTO_1957335 3149005000NRG23130120230426814 8099468326 13/01/2023 Lilawati Lilawati 3149005WL029224 00059 BARB0BUPGBX 2556 21/01/2023 No Such Account
810 UP3149005_121222APB_FTO_1724381 3149005000NRG23121220220382835 7917639644 12/12/2022 RAM ANJOR RAM ANJOR 3149005WL025669 00045 BARB0KUMARG 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 UP3149005_121022FTO_1398661 3149005000NRG23121020220327913 6549231942 12/10/2022 Sangeeta Sangeeta 3149005WL020737 00059 BARB0BUPGBX 1278 19/11/2022 No Such Account
812 UP3149005_150922FTO_1246536 3149005000NRG23120920220281037 4860584937 15/09/2022 AMARJEET AMARJEET 3149005WL017608 00059 BARB0BUPGBX 2556 20/09/2022 No Such Account
813 UP3149005_150922FTO_1246536 3149005000NRG23120920220281035 4860584938 15/09/2022 Baljeet Baljeet 3149005WL017608 00059 BARB0BUPGBX 2556 20/09/2022 No Such Account
814 UP3149005_150922FTO_1241867 3149005000NRG23120920220280964 4860581698 15/09/2022 Fhool Mati Fhool Mati 3149005WL017602 00059 BARB0BUPGBX 2556 20/09/2022 No Such Account
815 UP3149005_150922FTO_1241867 3149005000NRG23120920220280109 4860581907 15/09/2022 RAJESH RAJESH 3149005WL017557 00059 BARB0BUPGBX 1065 20/09/2022 No Such Account
816 UP3149005_120722APB_FTO_730842 3149005000NRG23120720220160238 3873847919 12/07/2022 MASTARAM MASTARAM 3149005WL009820 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 UP3149005_020922FTO_1148258 3149005000NRG23120620220077445 4647913033 02/09/2022 ram charan ram charan 3149005WL0005747 00059 BARB0BUPGBX 213 12/09/2022 Account closed
818 UP3149005_310822FTO_1135609 3149005000NRG23120620220077381 4419212281 31/08/2022 Dularpta Dularpta 3149005WL0005740 00415 SBIN0006925 639 03/09/2022 Account closed
819 UP3149005_111122FTO_1549112 3149005000NRG23111120220354318 6633372168 11/11/2022 ASHOK KUMAR ASHOK KUMAR 3149005WL023116 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
820 UP3149005_111022FTO_1390469 3149005000NRG23111020220326418 6549046790 11/10/2022 Ramawati Ramawati 3149005WL020625 00059 BARB0BUPGBX 2556 19/11/2022 No Such Account
821 UP3149005_111022APB_FTO_1390259 3149005000NRG23111020220326278 6549891984 11/10/2022 SIYARAM SIYARAM 3149005WL020619 00059 BARB0BUPGBX 1704 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 UP3149005_111022APB_FTO_1389664 3149005000NRG23111020220325098 6549894175 11/10/2022 BUDHI RAM BUDHI RAM 3149005WL020533 00059 BARB0BUPGBX 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 UP3149005_110822FTO_1022415 3149005000NRG23110820220226644 4124423146 11/08/2022 URMILA DEVI URMILA DEVI 3149005WL014143 00059 BARB0BUPGBX 2982 24/08/2022 No Such Account
824 UP3149005_110822FTO_1022415 3149005000NRG23110820220226351 4124423144 11/08/2022 DHANRAJI DHANRAJI 3149005WL014134 00059 BARB0BUPGBX 1491 24/08/2022 No Such Account
825 UP3149005_110822FTO_1022415 3149005000NRG23110820220226339 4124423092 11/08/2022 AJAY AJAY 3149005WL014134 00059 BARB0BUPGBX 2556 24/08/2022 Account closed
826 UP3149005_310822FTO_1135609 3149005000NRG23270820220252789 4419212265 31/08/2022 Usha Usha 3149005WL0015941 00059 BARB0BUPGBX 852 03/09/2022 No Such Account
827 UP3149005_020922FTO_1148258 3149005000NRG23270820220252988 4647912974 02/09/2022 RAMYAG RAMYAG 3149005WL0015955 00059 BARB0BUPGBX 2556 12/09/2022 No Such Account
828 UP3149005_020922FTO_1148258 3149005000NRG23270820220252989 4647912971 02/09/2022 Reeta Reeta 3149005WL0015955 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
829 UP3149005_020922FTO_1148258 3149005000NRG23270820220252990 4647912972 02/09/2022 Reeta Reeta 3149005WL0015955 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
830 UP3149005_100622FTO_414884 3149005000NRG23100620220073412 2447824959 10/06/2022 DHANRAJI DHANRAJI 3149005WL005528 00059 BARB0BUPGBX 2556 23/06/2022 No Such Account
831 UP3149005_020922FTO_1148258 3149005000NRG23270820220253015 4647913032 02/09/2022 raju raju 3149005WL0015958 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
832 UP3149005_020922FTO_1148258 3149005000NRG23270820220253033 4647912981 02/09/2022 Mo Haneef Mo Haneef 3149005WL0015962 00059 BARB0BUPGBX 2556 12/09/2022 No Such Account
833 UP3149005_091222FTO_1713052 3149005000NRG23091220220381283 7917374297 09/12/2022 SHREE PRASAD SHREE PRASAD 3149005WL025530 00415 SBIN0011234 2130 14/01/2023 Account closed
834 UP3149005_091222APB_FTO_1711385 3149005000NRG23091220220381072 7917552697 09/12/2022 Gauri Shankar Shukla Gauri Shankar Shukla 3149005WL025507 00415 SBIN0011234 2556 14/01/2023 invalid Bank Identifier
835 UP3149005_020922FTO_1148258 3149005000NRG23270820220253034 4647912953 02/09/2022 Kamaluddin Kamaluddin 3149005WL0015962 00059 BARB0BUPGBX 2556 12/09/2022 No Such Account
836 UP3149005_020922FTO_1148258 3149005000NRG23270820220253035 4647912954 02/09/2022 Kamaluddin Kamaluddin 3149005WL0015962 00059 BARB0BUPGBX 2556 12/09/2022 No Such Account
837 UP3149005_020922FTO_1148258 3149005000NRG23270820220254082 4647913006 02/09/2022 Raj Kumar Raj Kumar 3149005WL0016038 00059 BARB0BUPGBX 1491 12/09/2022 No Such Account
838 UP3149005_020922FTO_1148258 3149005000NRG23270820220254083 4647913008 02/09/2022 Raj Kumar Raj Kumar 3149005WL0016038 00059 BARB0BUPGBX 2556 12/09/2022 No Such Account
839 UP3149005_280722FTO_895174 3149005000NRG23270720220196857 3880781503 28/07/2022 RAM AVTAR RAM AVTAR 3149005WL012227 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
840 UP3149005_270922FTO_1315783 3149005000NRG23270920220309008 5312250311 27/09/2022 Savitri Savitri 3149005WL019369 00059 BARB0BUPGBX 213 07/10/2022 No Such Account
841 UP3149005_280123FTO_2010752 3149005000NRG23280120230444000 0330045840 28/01/2023 Badka Badka 3149005WL030569 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
842 UP3149005_280123FTO_2010752 3149005000NRG23280120230444003 0330045837 28/01/2023 URMILA URMILA 3149005WL030571 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
843 UP3149005_280123FTO_2010752 3149005000NRG23280120230444010 0330045841 28/01/2023 VIMLESH VIMLESH 3149005WL030575 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
844 UP3149005_280123FTO_2010752 3149005000NRG23280120230444079 0330045828 28/01/2023 ANITA ANITA 3149005WL030580 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
845 UP3149005_280323FTO_2251150 3149005000NRG23280320230506423 0500484316 28/03/2023 SHYAMLAL SHYAMLAL 3149005WL035475 00059 BARB0BUPGBX 2982 03/04/2023 No Such Account
846 UP3149005_280522FTO_298390 3149005000NRG23280520220048745 1881396666 28/05/2022 uahaibhan uahaibhan 3149005WL004080 00059 BARB0BUPGBX 213 02/06/2022 No Such Account
847 UP3149005_280522APB_FTO_298456 3149005000NRG23280520220048750 1881690080 28/05/2022 ram charan ram charan 3149005WL004080 00059 BARB0BUPGBX 213 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 UP3149005_280622APB_FTO_568453 3149005000NRG23280620220118774 2814614557 28/06/2022 WARISH WARISH 3149005WL007670 00059 BARB0BUPGBX 213 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 UP3149005_280622FTO_568375 3149005000NRG23280620220118861 2814697761 28/06/2022 RAJIYA RAJIYA 3149005WL007674 00059 BARB0BUPGBX 1065 06/07/2022 No Such Account
850 UP3149005_280722FTO_895174 3149005000NRG23280720220198327 3880781438 28/07/2022 rajesh kumar rajesh kumar 3149005WL012332 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
851 UP3149005_280123FTO_2009265 3149005000NRG23280120230442783 0330043243 28/01/2023 Idu Mohammad Idu Mohammad 3149005WL030467 00059 BARB0BUPGBX 2556 30/03/2023 No Such Account
852 UP3149005_280123FTO_2009259 3149005000NRG23280120230442792 0330032404 28/01/2023 SHYAMLAL SHYAMLAL 3149005WL030468 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
853 UP3149005_280123FTO_2009247 3149005000NRG23280120230442793 0330046042 28/01/2023 ASHOK ASHOK 3149005WL030469 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
854 UP3149005_280123FTO_2009247 3149005000NRG23280120230442794 0330046043 28/01/2023 RENU RENU 3149005WL030469 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
855 UP3149005_280123FTO_2009247 3149005000NRG23280120230442795 0330046041 28/01/2023 Rajndra Rajndra 3149005WL030469 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
856 UP3149005_280123FTO_2009247 3149005000NRG23280120230442797 0330046040 28/01/2023 RINKU RINKU 3149005WL030469 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
857 UP3149005_280123FTO_2009254 3149005000NRG23280120230442801 0330039819 28/01/2023 MUNNA MUNNA 3149005WL030471 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
858 UP3149005_280123FTO_2008754 3149005000NRG23280120230442836 0330046533 28/01/2023 RAM LAL RAM LAL 3149005WL030473 00059 BARB0BUPGBX 1917 30/03/2023 No Such Account
859 UP3149005_280123APB_FTO_2009377 3149005000NRG23280120230443449 0330540307 28/01/2023 RAM DULARE RAM DULARE 3149005WL030523 00059 BARB0BUPGBX 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 UP3149005_280123FTO_2010752 3149005000NRG23280120230443991 0330045829 28/01/2023 MANJU MANJU 3149005WL030566 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
861 UP3149005_311022FTO_1494168 3149005000NRG23311020220344999 6614006347 31/10/2022 Shiv Shankar Shiv Shankar 3149005WL022254 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
862 UP3149005_280922FTO_1321543 3149005000NRG23280920220310230 6633418326 28/09/2022 KALI PRASAD KALI PRASAD 3149005WL019442 00059 BARB0BUPGBX 1491 24/11/2022 No Such Account
863 UP3149005_280922FTO_1321498 3149005000NRG23280920220310382 6633488512 28/09/2022 pawan kumar pawan kumar 3149005WL019454 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
864 UP3149005_290622FTO_583734 3149005000NRG23290620220121811 2816943712 29/06/2022 AKAHAND PRATAP AKAHAND PRATAP 3149005WL007827 00059 BARB0BUPGBX 2982 06/07/2022 No Such Account
865 UP3149005_290622APB_FTO_583787 3149005000NRG23290620220122220 2814612424 29/06/2022 jaykala jaykala 3149005WL007854 00059 BARB0BUPGBX 2982 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 UP3149005_291022APB_FTO_1479264 3149005000NRG23291020220342021 6616620793 29/10/2022 ANJOO ANJOO 3149005WL021946 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
867 UP3149005_291022FTO_1483324 3149005000NRG23291020220342881 6616420647 29/10/2022 raj kumar raj kumar 3149005WL022032 00415 SBIN0006925 2556 24/11/2022 No Such Account
868 UP3149005_300522FTO_314482 3149005000NRG23300520220052310 1893184890 30/05/2022 SANJAY SANJAY 3149005WL004311 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
869 UP3149005_300622FTO_592481 3149005000NRG23300620220123793 3022427015 30/06/2022 Durgesh Durgesh 3149005WL007932 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
870 UP3149005_300622FTO_592481 3149005000NRG23300620220123800 3022426899 30/06/2022 Awdesh Kumar Awdesh Kumar 3149005WL007932 00415 SBIN0006925 2982 12/07/2022 No Such Account
871 UP3149005_300622FTO_592481 3149005000NRG23300620220123801 3022426953 30/06/2022 Salim Salim 3149005WL007932 00354 PUNB0065900 2982 12/07/2022 No Such Account
872 UP3149005_300622FTO_592481 3149005000NRG23300620220123946 3022427013 30/06/2022 Ajay Kumar Ajay Kumar 3149005WL007934 00059 BARB0BUPGBX 2982 12/07/2022 No Such Account
873 UP3149005_300622FTO_592481 3149005000NRG23300620220123955 3022426893 30/06/2022 Raj Kumar Raj Kumar 3149005WL007935 00059 BARB0BUPGBX 1917 12/07/2022 No Such Account
874 UP3149005_300622APB_FTO_592658 3149005000NRG23300620220123977 3021256306 30/06/2022 LEELAWATI LEELAWATI 3149005WL007937 00059 BARB0BUPGBX 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 UP3149005_300622FTO_592481 3149005000NRG23300620220124398 3022427093 30/06/2022 Sanjeev Kumari Sanjeev Kumari 3149005WL007956 00059 BARB0BUPGBX 2556 12/07/2022 No Such Account
876 UP3149005_300622FTO_592481 3149005000NRG23300620220124399 3022427094 30/06/2022 Sanjeev Kumari Sanjeev Kumari 3149005WL007956 00059 BARB0BUPGBX 426 12/07/2022 No Such Account
877 UP3149005_300622APB_FTO_592658 3149005000NRG23300620220125129 3021256159 30/06/2022 MATAI MATAI 3149005WL008007 00415 SBIN0006925 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 UP3149005_300722FTO_913809 3149005000NRG23300720220202381 3873779256 30/07/2022 PREMA DEVI PREMA DEVI 3149005WL012579 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
879 UP3149005_300722FTO_913809 3149005000NRG23300720220202400 3873779244 30/07/2022 Anju Anju 3149005WL012579 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
880 UP3149005_300922FTO_1336876 3149005000NRG23300920220314293 5477097940 30/09/2022 KUSUM KUMARI KUSUM KUMARI 3149005WL019714 00059 BARB0BUPGBX 2556 13/10/2022 No Such Account
881 UP3149005_191222FTO_1774552 3149005000NRG23301020220344841 8053432214 19/12/2022 NEELAM NEELAM 3149005WL0022217 00059 BARB0BUPGBX 1704 19/01/2023 No Such Account
882 UP3149005_191222FTO_1774552 3149005000NRG23301020220344842 8053432215 19/12/2022 NEELAM NEELAM 3149005WL0022217 00059 BARB0BUPGBX 426 19/01/2023 No Such Account
883 UP3149005_191222FTO_1774552 3149005000NRG23301020220344843 8053432211 19/12/2022 KAMLESH KAMLESH 3149005WL0022217 00059 BARB0BUPGBX 213 19/01/2023 No Such Account
884 UP3149005_301122FTO_1649179 3149005000NRG23301120220369188 7912746460 30/11/2022 SHIVANSHI SHIVANSHI 3149005WL024468 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
885 UP3149005_301122FTO_1648677 3149005000NRG23301120220369243 7912609812 30/11/2022 SHIWAPTA SHIWAPTA 3149005WL024470 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
886 UP3149005_310123FTO_2018508 3149005000NRG23310120230445645 0329836061 31/01/2023 BHULNA BHULNA 3149005WL030714 00059 BARB0BUPGBX 639 30/03/2023 No Such Account
887 UP3149005_310323FTO_2283212 3149005000NRG23310320230511388 1172671828 31/03/2023 Ajay Kumar Ajay Kumar 3149005WL036138 00059 BARB0BUPGBX 852 03/05/2023 No Such Account
888 UP3149005_310323FTO_2283212 3149005000NRG23310320230511389 1172671822 31/03/2023 RAM ACHAL RAM ACHAL 3149005WL036138 00059 BARB0BUPGBX 852 03/05/2023 No Such Account
889 UP3149005_310323APB_FTO_2283235 3149005000NRG23310320230511671 1173170527 31/03/2023 GANGARAM GANGARAM 3149005WL036175 00059 BARB0BUPGBX 1704 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 UP3149005_310323FTO_2283212 3149005000NRG23310320230511825 1172671829 31/03/2023 RENU RENU 3149005WL036190 00059 BARB0BUPGBX 1917 03/05/2023 No Such Account
891 UP3149005_310323FTO_2281166 3149005000NRG23310320230511911 1172701233 31/03/2023 Santosh Santosh 3149005WL036203 00059 BARB0BUPGBX 1917 03/05/2023 No Such Account
892 UP3149005_310323FTO_2281166 3149005000NRG23310320230511914 1172701234 31/03/2023 Rajesh Rajesh 3149005WL036203 00059 BARB0BUPGBX 1917 03/05/2023 No Such Account
893 UP3149005_310722FTO_918010 3149005000NRG23310720220204275 3882007889 31/07/2022 RAUL KUMAR RAUL KUMAR 3149005WL012685 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
894 UP3149005_310722FTO_918010 3149005000NRG23310720220204311 3882007842 31/07/2022 AMARJEET AMARJEET 3149005WL012686 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
895 UP3149005_310822FTO_1135958 3149005000NRG23310820220257355 4419217885 31/08/2022 Ajay singh Ajay singh 3149005WL016266 00059 BARB0BUPGBX 1065 03/09/2022 No Such Account
896 UP3149005_281222FTO_1854367 3149005000NRG23281220220404336 8058480587 28/12/2022 JAYKALA JAYKALA 3149005WL027475 00059 BARB0BUPGBX 1065 19/01/2023 No Such Account
897 UP3149005_290622FTO_583734 3149005000NRG23290620220122260 2816943763 29/06/2022 SUSHMA SUSHMA 3149005WL007854 00059 BARB0BUPGBX 2982 06/07/2022 No Such Account
898 UP3149005_290622FTO_583734 3149005000NRG23290620220122360 2816943713 29/06/2022 Usha Devi Usha Devi 3149005WL007859 00059 BARB0BUPGBX 1917 06/07/2022 No Such Account
899 UP3149005_290622APB_FTO_583787 3149005000NRG23290620220122420 2814612318 29/06/2022 RAM SAMUJH RAM SAMUJH 3149005WL007864 00045 BARB0KUMARG 426 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 UP3149005_290622FTO_583734 3149005000NRG23290620220122427 2816943728 29/06/2022 chedilal chedilal 3149005WL007864 00045 BARB0KUMARG 426 06/07/2022 No Such Account
901 UP3149005_290722FTO_902085 3149005000NRG23290720220199599 3873589083 29/07/2022 KHADIM ALI KHADIM ALI 3149005WL012395 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
902 UP3149005_020922FTO_1148258 3149005000NRG23290820220255548 4647912975 02/09/2022 Kaptan Singh Kaptan Singh 3149005WL0016117 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
903 UP3149005_020922FTO_1148258 3149005000NRG23290820220255549 4647912976 02/09/2022 Suneeta Suneeta 3149005WL0016117 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
904 UP3149005_020922FTO_1148258 3149005000NRG23290820220255550 4647913039 02/09/2022 Kamla devi Kamla devi 3149005WL0016117 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
905 UP3149005_020922FTO_1148258 3149005000NRG23290820220255551 4647913040 02/09/2022 Rama Panday Rama Panday 3149005WL0016117 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
906 UP3149005_020922FTO_1148258 3149005000NRG23290820220255552 4647913038 02/09/2022 Jaibul Nisha Jaibul Nisha 3149005WL0016117 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
907 UP3149005_020922FTO_1148258 3149005000NRG23290820220255601 4647912956 02/09/2022 URMILA DEVI URMILA DEVI 3149005WL0016125 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
908 UP3149005_020922FTO_1148258 3149005000NRG23290820220255654 4647913028 02/09/2022 mh.rafi mh.rafi 3149005WL0016128 00059 BARB0BUPGBX 2130 12/09/2022 No Such Account
909 UP3149005_020922FTO_1148258 3149005000NRG23290820220255710 4647913036 02/09/2022 RAM CHARAN RAM CHARAN 3149005WL0016133 00059 BARB0BUPGBX 2343 12/09/2022 No Such Account
910 UP3149005_020922FTO_1148258 3149005000NRG23290820220255828 4647912949 02/09/2022 AMARJEET AMARJEET 3149005WL0016144 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
911 UP3149005_020922FTO_1148258 3149005000NRG23290820220255829 4647912965 02/09/2022 Baljeet Baljeet 3149005WL0016144 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
912 UP3149005_020922FTO_1148258 3149005000NRG23290820220255869 4647912977 02/09/2022 indar indar 3149005WL0016154 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
913 UP3149005_020922FTO_1148258 3149005000NRG23290820220255907 4647913026 02/09/2022 RAM BADAL RAM BADAL 3149005WL0016159 00059 BARB0BUPGBX 1491 12/09/2022 No Such Account
914 UP3149005_020922FTO_1148258 3149005000NRG23290820220255921 4647912968 02/09/2022 laksman laksman 3149005WL0016162 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
915 UP3149005_020922FTO_1148258 3149005000NRG23290820220255922 4647912963 02/09/2022 deendayal deendayal 3149005WL0016162 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
916 UP3149005_020922FTO_1148258 3149005000NRG23290820220255923 4647912984 02/09/2022 Reena Reena 3149005WL0016162 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
917 UP3149005_020922FTO_1148258 3149005000NRG23290820220255952 4647913037 02/09/2022 SUKHMATA KUMARI SUKHMATA KUMARI 3149005WL0016165 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
918 UP3149005_020922FTO_1148258 3149005000NRG23290820220255953 4647912998 02/09/2022 SUSHMA SUSHMA 3149005WL0016165 00059 BARB0BUPGBX 2556 12/09/2022 No Such Account
919 UP3149005_020922FTO_1148258 3149005000NRG23290820220256106 4647912973 02/09/2022 Tulsiram Tulsiram 3149005WL0016169 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
920 UP3149005_020922FTO_1148258 3149005000NRG23290820220256107 4647913019 02/09/2022 Ram Avtar Ram Avtar 3149005WL0016169 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
921 UP3149005_020922FTO_1148258 3149005000NRG23290820220256200 4647913014 02/09/2022 Ram Milan Ram Milan 3149005WL0016171 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
922 UP3149005_020922FTO_1148258 3149005000NRG23290820220256201 4647912983 02/09/2022 MANOJ MANOJ 3149005WL0016172 00059 BARB0BUPGBX 2982 12/09/2022 No Such Account
923 UP3149005_290722FTO_902085 3149005000NRG23290720220200009 3873589042 29/07/2022 Tulsiram Tulsiram 3149005WL012422 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
924 UP3149008_250622APB_FTO_541079 3149008000NRG23250620220111790 2607653680 25/06/2022 RADHESHYAM RADHESHYAM 3149008WL007340 00045 BARB0RAMBAG 1491 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
925 UP3149008_260722APB_FTO_872676 3149008000NRG23260720220193739 3878986890 26/07/2022 KOKILA KOKILA 3149008WL012027 00045 BARB0RAMBAG 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
926 UP3149008_260622APB_FTO_543231 3149008000NRG23260620220114126 2607650766 26/06/2022 MATA DIN MATA DIN 3149008WL007464 00059 BARB0BUPGBX 213 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 UP3149008_260622APB_FTO_543231 3149008000NRG23260620220113780 2607650711 26/06/2022 VINODKUMAR VINODKUMAR 3149008WL007437 00045 BARB0RAMBAG 1491 01/07/2022 Aadhaar Number not Mapped to Account Number
928 UP3149008_260622APB_FTO_543231 3149008000NRG23260620220113596 2607650720 26/06/2022 RAMAWATI RAMAWATI 3149008WL007425 00045 BARB0RAMBAG 2556 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 UP3149008_250522APB_FTO_263728 3149008000NRG23250520220044681 1821708406 25/05/2022 BANSHIRAM NISHAD BANSHIRAM NISHAD 3149008WL003812 00045 BARB0CHAURE 639 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 UP3149008_250323FTO_2232145 3149008000NRG23250320230504321 0337501089 25/03/2023 PREM KUMARI PREM KUMARI 3149008WL035216 00415 SBIN0001112 213 30/03/2023 A/c Blocked or Frozen
931 UP3149008_260123APB_FTO_2003093 3149008000NRG23250120230440293 8313477357 26/01/2023 INDRAS KUMAR INDRAS KUMAR 3149008WL030243 00415 SBIN0001112 213 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 UP3149008_260123APB_FTO_2003093 3149008000NRG23250120230440290 8313477405 26/01/2023 RAMESH KUMAR RAMESH KUMAR 3149008WL030243 00045 BARB0TOROMA 426 01/02/2023 Aadhaar Number not Mapped to Account Number
933 UP3149008_241122APB_FTO_1623054 3149008000NRG23241120220365699 7911782406 24/11/2022 RAM KUMARI RAM KUMARI 3149008WL024135 00045 BARB0CHAURE 1065 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 UP3149008_241122APB_FTO_1623054 3149008000NRG23241120220365637 7911782385 24/11/2022 RAMESH KUMAR RAMESH KUMAR 3149008WL024131 00059 BARB0BUPGBX 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 UP3149008_240922APB_FTO_1301039 3149008000NRG23240920220304817 5310672194 24/09/2022 MATADEEN MATADEEN 3149008WL019130 00059 BARB0BUPGBX 2343 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 UP3149008_240522FTO_255751 3149008000NRG23240520220043080 1821327409 24/05/2022 IDREESH IDREESH 3149008WL003678 00059 BARB0BUPGBX 213 01/06/2022 No Such Account
937 UP3149008_240323APB_FTO_2223947 3149008000NRG23240320230502710 0337763421 24/03/2023 KRISHNA KRISHNA 3149008WL035032 00045 BARB0CHAURE 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 UP3149008_240323APB_FTO_2223947 3149008000NRG23240320230502678 0337763477 24/03/2023 SHYAMLAL SHYAMLAL 3149008WL035027 00045 BARB0BIKAPU 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 UP3149008_240123FTO_1994841 3149008000NRG23240120230437894 8259259631 24/01/2023 SUGRIV SUGRIV 3149008WL030057 00045 BARB0RAMBAG 213 31/01/2023 A/c Blocked or Frozen
940 UP3149008_240123FTO_1994841 3149008000NRG23240120230437886 8259259611 24/01/2023 Jay Prakash Jay Prakash 3149008WL030054 00059 BARB0BUPGBX 3408 31/01/2023 No Such Account
941 UP3149008_231222FTO_1805122 3149008000NRG23231220220397442 8054649873 23/12/2022 RAJ MANI RAJ MANI 3149008WL026987 00045 BARB0RAMBAG 1278 19/01/2023 A/c Blocked or Frozen
942 UP3149008_231222APB_FTO_1805155 3149008000NRG23231220220397003 8054774420 23/12/2022 RAMESH KUMAR RAMESH KUMAR 3149008WL026953 00059 BARB0BUPGBX 2343 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 UP3149008_230822APB_FTO_1094356 3149008000NRG23230820220245737 4280119344 23/08/2022 MATA DIN MATA DIN 3149008WL015403 00415 SBIN0001112 2982 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 UP3149008_230622APB_FTO_532108 3149008000NRG23230620220108960 2609703122 23/06/2022 MODH GULSHER MODH GULSHER 3149008WL007197 00059 BARB0BUPGBX 1491 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 UP3149008_230622FTO_532082 3149008000NRG23230620220108464 2607553488 23/06/2022 SHABUDDEEN SHABUDDEEN 3149008WL007177 00415 SBIN0002564 213 02/07/2022 No Such Account
946 UP3149008_230323FTO_2218250 3149008000NRG23230320230502177 0334867353 23/03/2023 keswanti keswanti 3149008WL034950 00045 BARB0BIKAPU 213 30/03/2023 Account closed
947 UP3149008_230323FTO_2218250 3149008000NRG23230320230502165 0334867399 23/03/2023 Ganesh Kumar Ganesh Kumar 3149008WL034947 00354 PUNB0986500 213 30/03/2023 No Such Account
948 UP3149008_230323FTO_2218250 3149008000NRG23230320230502161 0334867397 23/03/2023 Meenu Sharma Meenu Sharma 3149008WL034947 00354 PUNB0986500 213 30/03/2023 No Such Account
949 UP3149008_230323FTO_2218250 3149008000NRG23230320230501836 0334867381 23/03/2023 Maniram Maniram 3149008WL034924 00059 BARB0BUPGBX 213 30/03/2023 No Such Account
950 UP3149008_220922APB_FTO_1286877 3149008000NRG23220920220300517 5309515135 22/09/2022 SHIW KUMARI SHIW KUMARI 3149008WL018808 00045 BARB0TOROMA 1278 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 UP3149008_220722APB_FTO_841327 3149008000NRG23220720220185368 3877373762 22/07/2022 INDRAS KUMAR INDRAS KUMAR 3149008WL011524 00415 SBIN0001112 1917 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 UP3149008_220722APB_FTO_841327 3149008000NRG23220720220185317 3877373757 22/07/2022 SHEELA SHEELA 3149008WL011519 00045 BARB0BIKAPU 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 UP3149008_220622APB_FTO_521925 3149008000NRG23220620220106111 2559950533 22/06/2022 VISHRAM VISHRAM 3149008WL007048 00045 BARB0BIKAPU 1491 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 UP3149008_220622APB_FTO_521925 3149008000NRG23220620220105604 2559950467 22/06/2022 BITTAN BITTAN 3149008WL007028 00045 BARB0CHAURE 1491 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 UP3149008_220622FTO_521842 3149008000NRG23220620220105499 2559465136 22/06/2022 Rakesh Kumar Rakesh Kumar 3149008WL007023 00045 BARB0CHAURE 1491 30/06/2022 Account closed
956 UP3149008_220323APB_FTO_2212833 3149008000NRG23220320230500514 0335105458 22/03/2023 sarwesh kumar sarwesh kumar 3149008WL034785 00045 BARB0BIKAPU 213 30/03/2023 Aadhaar Number not Mapped to Account Number
957 UP3149008_071222FTO_1699871 3149008000NRG23211020220340355 7915378536 07/12/2022 KHATIZA NISHA KHATIZA NISHA 3149008WL0021783 00045 BARB0BIKAPU 1065 14/01/2023 Account closed
958 UP3149008_210922APB_FTO_1280478 3149008000NRG23210920220298798 5309483522 21/09/2022 JYOTIRAM JYOTIRAM 3149008WL018691 00045 BARB0TOROMA 426 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
959 UP3149008_210422FTO_92822 3149008000NRG23210420220006818 0919341444 21/04/2022 deelip deelip 3149008WL000734 00045 BARB0TOROMA 213 07/05/2022 Account closed
960 UP3149008_210323FTO_2206205 3149008000NRG23210320230498619 0333496769 21/03/2023 HARISHCHANDRA HARISHCHANDRA 3149008WL034574 00045 BARB0RAMBAG 213 30/03/2023 A/c Blocked or Frozen
961 UP3149008_200822APB_FTO_1075585 3149008000NRG23200820220241529 4230483857 20/08/2022 KOKILA KOKILA 3149008WL015152 00045 BARB0RAMBAG 2769 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 UP3149008_200822APB_FTO_1075585 3149008000NRG23200820220240474 4230483869 20/08/2022 Bittan Bittan 3149008WL015068 00045 BARB0CHAURE 2769 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 UP3149008_070622FTO_381662 3149008000NRG23200520220032592 2216283131 07/06/2022 ASHA ASHA 3149008WL0003092 00045 BARB0CHAURE 213 11/06/2022 Account closed
964 UP3149008_200323FTO_2201623 3149008000NRG23200320230496919 0333495515 20/03/2023 Savita Savita 3149008WL034420 00354 PUNB0986500 213 30/03/2023 No Such Account
965 UP3149008_200722APB_FTO_814276 3149008000NRG23190720220177133 3871783502 20/07/2022 RAM YAGYA RAM YAGYA 3149008WL010929 00045 BARB0BIKAPU 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
966 UP3149008_200722APB_FTO_814276 3149008000NRG23190720220177086 3871783465 20/07/2022 Vidya Vidya 3149008WL010928 00045 BARB0RAMBAG 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 UP3149008_210422FTO_92822 3149008000NRG23190420220004664 0919341504 21/04/2022 gyanmati gyanmati 3149008WL000501 00415 SBIN0001112 1278 07/05/2022 No Such Account
968 UP3149008_210422APB_FTO_92847 3149008000NRG23190420220004623 0919828064 21/04/2022 RAM LAL RAM LAL 3149008WL000494 00045 BARB0CHAURE 213 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
969 UP3149008_190123FTO_1980073 3149008000NRG23190120230433926 8130016244 19/01/2023 Ram sundar Ram sundar 3149008WL029762 00059 BARB0BUPGBX 852 24/01/2023 A/c Blocked or Frozen
970 UP3149008_180722APB_FTO_795957 3149008000NRG23180720220176291 3883314466 18/07/2022 Ramlaut Ramlaut 3149008WL010869 00415 SBIN0001112 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 UP3149008_180622APB_FTO_487538 3149008000NRG23180620220094633 2515474023 18/06/2022 RADHESHYAM RADHESHYAM 3149008WL006563 00045 BARB0RAMBAG 1491 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 UP3149008_180422APB_FTO_77039 3149008000NRG23180420220002835 0919830580 18/04/2022 rambhavan rambhavan 3149008WL000332 00415 SBIN0001112 213 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 UP3149008_180323FTO_2194821 3149008000NRG23180320230495380 0311586860 18/03/2023 GYANA GYANA 3149008WL034287 00415 SBIN0001112 213 30/03/2023 Account closed
974 UP3149008_180323APB_FTO_2194848 3149008000NRG23180320230494876 0312281251 18/03/2023 SHYAMLAL SHYAMLAL 3149008WL034231 00045 BARB0BIKAPU 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 UP3149008_180123APB_FTO_1976012 3149008000NRG23180120230432347 8130500883 18/01/2023 MIHILAL MIHILAL 3149008WL029652 00045 BARB0RAMBAG 1491 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 UP3149008_180123FTO_1975996 3149008000NRG23180120230431810 8130009664 18/01/2023 INDRAWATI INDRAWATI 3149008WL029600 00415 SBIN0001112 852 24/01/2023 No Such Account
977 UP3149008_170822APB_FTO_1049912 3149008000NRG23170820220233116 4152303943 17/08/2022 INDRAS KUMAR INDRAS KUMAR 3149008WL014579 00415 SBIN0001112 1917 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 UP3149008_170822APB_FTO_1049912 3149008000NRG23170820220233018 4152303962 17/08/2022 Mohd gulsher Mohd gulsher 3149008WL014571 00059 BARB0BUPGBX 213 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 UP3149008_170622APB_FTO_476026 3149008000NRG23170620220092890 2515545306 17/06/2022 BITTAN BITTAN 3149008WL006493 00045 BARB0CHAURE 1491 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 UP3149008_160822APB_FTO_1036554 3149008000NRG23160820220230600 4124237904 16/08/2022 LALTA PRASAD LALTA PRASAD 3149008WL014379 00059 BARB0BUPGBX 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 UP3149008_160722APB_FTO_785874 3149008000NRG23160720220173447 3870196409 16/07/2022 SATYA RAM PRAZAPATI SATYA RAM PRAZAPATI 3149008WL010657 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 UP3149008_160722APB_FTO_785874 3149008000NRG23160720220173038 3870196400 16/07/2022 JASOMATI JASOMATI 3149008WL010632 00415 SBIN0001112 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 UP3149008_160622APB_FTO_466575 3149008000NRG23160620220089807 2514292083 16/06/2022 MEENA MEENA 3149008WL006368 00045 BARB0RAMBAG 2130 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 UP3149008_210722FTO_827297 3149008000NRG23160620220088339 3875670496 21/07/2022 BANSHI RAM NISHAD BANSHI RAM NISHAD 3149008WL0006296 00045 BARB0CHAURE 639 11/08/2022 Account closed
985 UP3149008_160422FTO_68897 3149008000NRG23160420220001416 0919106234 16/04/2022 NARENDRA KUMAR NARENDRA KUMAR 3149008WL000217 00045 BARB0BIKAPU 1491 07/05/2022 No Such Account
986 UP3149008_170223APB_FTO_2056814 3149008000NRG23160220230450665 0307392606 17/02/2023 SHYAMLAL SHYAMLAL 3149008WL031505 00045 BARB0BIKAPU 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 UP3149008_151222FTO_1749993 3149008000NRG23151220220387626 7919415200 15/12/2022 SHIVA KANT SHIVA KANT 3149008WL026069 00045 BARB0TOROMA 1278 14/01/2023 Account closed
988 UP3149008_151222APB_FTO_1750121 3149008000NRG23151220220387603 7919588138 15/12/2022 INDRAS KUMAR INDRAS KUMAR 3149008WL026066 00415 SBIN0001112 1917 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 UP3149008_150722APB_FTO_772803 3149008000NRG23150720220170470 3870200720 15/07/2022 MATA DIN MATA DIN 3149008WL010452 00415 SBIN0001112 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 UP3149008_150622APB_FTO_456227 3149008000NRG23150620220086854 2443487477 15/06/2022 VISHRAM VISHRAM 3149008WL006231 00045 BARB0BIKAPU 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 UP3149008_150622APB_FTO_456227 3149008000NRG23150620220086675 2443487467 15/06/2022 ram loot ram loot 3149008WL006215 00415 SBIN0001112 426 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 UP3149008_150323APB_FTO_2176527 3149008000NRG23150320230478896 0364548469 15/03/2023 Manjeet Manjeet 3149008WL033447 00059 BARB0BUPGBX 639 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 UP3149008_150323APB_FTO_2176527 3149008000NRG23150320230478895 0364547858 15/03/2023 Manjeet Manjeet 3149008WL033447 00059 BARB0BUPGBX 213 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 UP3149008_150323FTO_2176446 3149008000NRG23150320230475845 0365835035 15/03/2023 Sriram Sriram 3149008WL033344 00045 BARB0BIKAPU 2982 31/03/2023 A/c Blocked or Frozen
995 UP3149008_150323FTO_2176446 3149008000NRG23150320230475843 0365835037 15/03/2023 Sriram Sriram 3149008WL033344 00045 BARB0BIKAPU 639 31/03/2023 A/c Blocked or Frozen
996 UP3149008_150323FTO_2176446 3149008000NRG23150320230475841 0365835036 15/03/2023 Sriram Sriram 3149008WL033344 00045 BARB0BIKAPU 2982 31/03/2023 A/c Blocked or Frozen
997 UP3149008_170323APB_FTO_2190287 3149008000NRG23150320230475466 0330557291 17/03/2023 RAMANAND RAMANAND 3149008WL033326 00045 BARB0BIKAPU 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
998 UP3149008_170323APB_FTO_2190287 3149008000NRG23150320230472845 0330557224 17/03/2023 LALTA PRASAD LALTA PRASAD 3149008WL033222 00059 BARB0BUPGBX 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 UP3149008_140323FTO_2164671 3149008000NRG23140320230459622 N0323008FEA4B 14/03/2023 SINDH RAJ SINDH RAJ 3149008WL032688 00059 BARB0BUPGBX 2556 03/04/2023 Account closed
1000 UP3149008_130722APB_FTO_748702 3149008000NRG23130720220162205 3870270749 13/07/2022 PHULNAVA PHULNAVA 3149008WL009963 00045 BARB0RAMBAG 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1001 UP3149008_130522FTO_204179 3149008000NRG23130520220027403 1372715106 13/05/2022 VIKRAMADITYA VIKRAMADITYA 3149008WL002697 00045 BARB0RAMBAG 426 19/05/2022 A/c Blocked or Frozen
1002 UP3149008_130522FTO_204179 3149008000NRG23130520220027099 1372715103 13/05/2022 AMIT KUMAR AMIT KUMAR 3149008WL002666 00045 BARB0GOSFAI 213 19/05/2022 No Such Account
1003 UP3149008_130123APB_FTO_1960219 3149008000NRG23130120230427442 8099560143 13/01/2023 CHHOTE LAL CHHOTE LAL 3149008WL029269 00059 BARB0BUPGBX 1278 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 UP3149008_121222FTO_1725824 3149008000NRG23121220220383197 7917483060 12/12/2022 RAJ MANI RAJ MANI 3149008WL025715 00045 BARB0RAMBAG 1278 14/01/2023 A/c Blocked or Frozen
1005 UP3149008_120722APB_FTO_731511 3149008000NRG23120720220160809 3873825020 12/07/2022 RAM RATAN RAM RATAN 3149008WL009861 00045 BARB0RAMBAG 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 UP3149008_120722APB_FTO_731511 3149008000NRG23120720220160655 3873825115 12/07/2022 ramlaut ramlaut 3149008WL009851 00415 SBIN0001112 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 UP3149008_120722APB_FTO_731511 3149008000NRG23120720220159023 3873825203 12/07/2022 MODH GULSHER MODH GULSHER 3149008WL009750 00059 BARB0BUPGBX 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 UP3149008_110722APB_FTO_720079 3149008000NRG23110720220158204 3870273201 11/07/2022 JASOMATI JASOMATI 3149008WL009708 00415 SBIN0001112 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 UP3149008_110722APB_FTO_720079 3149008000NRG23110720220158054 3870273171 11/07/2022 RAMAWATI RAMAWATI 3149008WL009696 00045 BARB0RAMBAG 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 UP3149008_110522FTO_190920 3149008000NRG23110520220023909 1273420395 11/05/2022 REKHA REKHA 3149008WL002431 00045 BARB0RAMBAG 1491 16/05/2022 A/c Blocked or Frozen
1011 UP3149008_100822FTO_1009371 3149008000NRG23100820220222229 4026622878 10/08/2022 Jitendra Jitendra 3149008WL013855 00045 BARB0CHAURE 1065 19/08/2022 Account closed
1012 UP3149008_100622APB_FTO_414392 3149008000NRG23100620220074603 2442825349 10/06/2022 KOKILA KOKILA 3149008WL005597 00045 BARB0RAMBAG 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 UP3149008_140323APB_FTO_2164778 3149008000NRG23100320230458170 0360564456 14/03/2023 SHIV KUMAR SHIV KUMAR 3149008WL032528 00045 BARB0TOROMA 1491 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 UP3149008_140323APB_FTO_2164778 3149008000NRG23100320230458121 0360564457 14/03/2023 SHIV KUMAR SHIV KUMAR 3149008WL032525 00045 BARB0TOROMA 1917 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 UP3149008_090622APB_FTO_404264 3149008000NRG23090620220072079 2447928316 09/06/2022 ALVELI ALVELI 3149008WL005468 00045 BARB0RAMBAG 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 UP3149008_080922APB_FTO_1205416 3149008000NRG23080920220274656 4741289330 08/09/2022 LALTA PRASAD LALTA PRASAD 3149008WL017292 00059 BARB0BUPGBX 2556 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1017 UP3149008_071122APB_FTO_1530723 3149008000NRG23071120220351640 6631760147 07/11/2022 RAM LAUT RAM LAUT 3149008WL022883 00045 BARB0RAMBAG 2343 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 UP3149008_070722APB_FTO_681430 3149008000NRG23070720220147468 3009478749 07/07/2022 rambhavan rambhavan 3149008WL009154 00415 SBIN0001112 1491 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 UP3149008_070522FTO_173045 3149008000NRG23070520220020654 1223844071 07/05/2022 NARENDRA KUMAR NARENDRA KUMAR 3149008WL002124 00045 BARB0BIKAPU 426 14/05/2022 No Such Account
1020 UP3149008_070522APB_FTO_173059 3149008000NRG23070520220020438 1226109864 07/05/2022 ASHA ASHA 3149008WL002111 00045 BARB0CHAURE 213 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 UP3149008_070522FTO_173045 3149008000NRG23070520220020414 1223844104 07/05/2022 subhash chand subhash chand 3149008WL002107 00045 BARB0CHAURE 852 14/05/2022 Account closed
1022 UP3149008_070922APB_FTO_1197812 3149008000NRG23060920220268051 4645918419 07/09/2022 VINOD KUMAR VINOD KUMAR 3149008WL016940 00059 BARB0BUPGBX 1065 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1023 UP3149008_060822APB_FTO_978160 3149008000NRG23060820220217349 3914828081 06/08/2022 KOKILA KOKILA 3149008WL013529 00045 BARB0RAMBAG 2130 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 UP3149008_060722APB_FTO_668205 3149008000NRG23060720220143807 2967605819 06/07/2022 ramlaut ramlaut 3149008WL008996 00415 SBIN0001112 1491 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 UP3149008_060722FTO_668168 3149008000NRG23060720220143796 2967265656 06/07/2022 prabhawati prabhawati 3149008WL008996 00045 BARB0BIKAPU 1491 11/07/2022 Account closed
1026 UP3149008_060722APB_FTO_668205 3149008000NRG23060720220143503 2967605760 06/07/2022 GUDDA GUDDA 3149008WL008980 00045 BARB0BIKAPU 1491 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1027 UP3149008_060522APB_FTO_164026 3149008000NRG23060520220019135 1271401012 06/05/2022 MODH GULSHER MODH GULSHER 3149008WL001996 00059 BARB0BUPGBX 213 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 UP3149008_060123APB_FTO_1918860 3149008000NRG23060120230417250 8086934972 06/01/2023 RAMESH KUMAR RAMESH KUMAR 3149008WL028481 00059 BARB0BUPGBX 2343 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 UP3149008_050922FTO_1183012 3149008000NRG23050920220266169 4649532974 05/09/2022 MATAPRASAD MATAPRASAD 3149008WL016848 00045 BARB0RAMBAG 1065 12/09/2022 Account closed
1030 UP3149008_050822APB_FTO_967988 3149008000NRG23050820220214687 3873927445 05/08/2022 RAM RATAN RAM RATAN 3149008WL013365 00045 BARB0RAMBAG 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 UP3149008_050822APB_FTO_967988 3149008000NRG23050820220214421 3873927446 05/08/2022 LAXMEENA LAXMEENA 3149008WL013353 00045 BARB0CHAURE 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 UP3149008_050722APB_FTO_655484 3149008000NRG23050720220139179 2916959722 05/07/2022 BANSI BANSI 3149008WL008774 00045 BARB0RAMBAG 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 UP3149008_050722APB_FTO_655484 3149008000NRG23050720220139165 2916959719 05/07/2022 DEENDAYAL DEENDAYAL 3149008WL008772 00045 BARB0RAMBAG 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 UP3149008_050522APB_FTO_157576 3149008000NRG23050520220018399 1271497376 05/05/2022 SHANTI DEVI SHANTI DEVI 3149008WL001908 00045 BARB0BIKAPU 1278 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 UP3149008_040722APB_FTO_639195 3149008000NRG23040720220136627 2914278084 04/07/2022 KOKILA KOKILA 3149008WL008617 00045 BARB0RAMBAG 1065 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 UP3149008_040722APB_FTO_639195 3149008000NRG23040720220136624 2914278008 04/07/2022 lakh raji lakh raji 3149008WL008617 00045 BARB0RAMBAG 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 UP3149008_040722APB_FTO_639195 3149008000NRG23040720220135918 2914278014 04/07/2022 PHULNAVA PHULNAVA 3149008WL008585 00045 BARB0RAMBAG 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 UP3149008_040522FTO_149783 3149008000NRG23040520220016850 1270673511 04/05/2022 REKHA REKHA 3149008WL001776 00045 BARB0RAMBAG 1491 16/05/2022 A/c Blocked or Frozen
1039 UP3149008_050123FTO_1913984 3149008000NRG23040120230413733 8051989882 05/01/2023 SHANTI DEVI SHANTI DEVI 3149008WL028243 00059 BARB0BUPGBX 213 19/01/2023 A/c Blocked or Frozen
1040 UP3149008_031022FTO_1356253 3149008000NRG23031020220317310 5337472941 03/10/2022 KHATIZA NISHA KHATIZA NISHA 3149008WL019953 00045 BARB0BIKAPU 1065 08/10/2022 No Such Account
1041 UP3149008_031022APB_FTO_1356278 3149008000NRG23031020220317288 5337820513 03/10/2022 RAM ANJOR RAM ANJOR 3149008WL019953 00045 BARB0BIKAPU 213 08/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1042 UP3149008_030822APB_FTO_946373 3149008000NRG23030820220209451 3902152445 03/08/2022 RAMKUMAR RAMKUMAR 3149008WL013035 00045 BARB0RAMBAG 213 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 UP3149008_070622FTO_381662 3149008000NRG23030620220059385 2216283132 07/06/2022 BANSHIRAM NISHAD BANSHIRAM NISHAD 3149008WL0004782 00045 BARB0CHAURE 639 11/06/2022 Account closed
1044 UP3149008_020722APB_FTO_620335 3149008000NRG23020720220132635 2851208539 02/07/2022 BITTAN BITTAN 3149008WL008443 00045 BARB0CHAURE 1491 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 UP3149008_020722APB_FTO_620335 3149008000NRG23020720220131697 2851208376 02/07/2022 VINODKUMAR VINODKUMAR 3149008WL008395 00045 BARB0RAMBAG 1491 07/07/2022 Aadhaar Number not Mapped to Account Number
1046 UP3149008_020722APB_FTO_620335 3149008000NRG23020720220131696 2851208417 02/07/2022 VIDHYA VIDHYA 3149008WL008395 00045 BARB0RAMBAG 1491 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 UP3149008_020722APB_FTO_620335 3149008000NRG23020720220131669 2851208521 02/07/2022 MODH GULSHER MODH GULSHER 3149008WL008394 00059 BARB0BUPGBX 1491 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 UP3149008_020522APB_FTO_144512 3149008000NRG23020520220015496 1271401142 02/05/2022 SHANTI DEVI SHANTI DEVI 3149008WL001640 00045 BARB0BIKAPU 1491 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 UP3149008_020323APB_FTO_2106922 3149008000NRG23020320230455052 0289586967 02/03/2023 MIHI LAL MIHI LAL 3149008WL032130 00045 BARB0RAMBAG 639 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 UP3149008_020323APB_FTO_2106922 3149008000NRG23020320230454927 0289586974 02/03/2023 SHIV KUMAR SHIV KUMAR 3149008WL032115 00045 BARB0TOROMA 426 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 UP3149008_011122FTO_1503473 3149008000NRG23011120220346857 6616535874 01/11/2022 KULDEEP KULDEEP 3149008WL022446 00059 BARB0BUPGBX 426 24/11/2022 No Such Account
1052 UP3149008_010822APB_FTO_926636 3149008000NRG23010820220205440 3882143344 01/08/2022 INDRAS KUMAR INDRAS KUMAR 3149008WL012765 00415 SBIN0001112 1917 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 UP3149008_220422FTO_97912 3149008000NRG22250220220473670 0920767154 22/04/2022 Dev kumar Dev kumar 3149008WL043573 00059 BARB0BUPGBX 1428 07/05/2022 Account closed
1054 UP3149008_220422FTO_97912 3149008000NRG22250220220473669 0920767153 22/04/2022 Dev kumar Dev kumar 3149008WL043573 00059 BARB0BUPGBX 2856 07/05/2022 Account closed
1055 UP3149008_060422APB_FTO_35191 3149008000NRG22060420220518211 0891730604 06/04/2022 MODH GULSHER MODH GULSHER 3149008WL048686 00059 BARB0BUPGBX 2652 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 UP3149008_010422FTO_9717 3149008000NRG22010420220515434 0886923040 01/04/2022 VIKRAMADITYA VIKRAMADITYA 3149008WL048430 00045 BARB0RAMBAG 612 06/05/2022 A/c Blocked or Frozen
1057 UP3149008_010422FTO_9717 3149008000NRG22010420220515411 0886923005 01/04/2022 AMAN AMAN 3149008WL048427 00045 BARB0BIKAPU 1809 06/05/2022 No Such Account
1058 UP3149008_311222FTO_1886068 3149008000NRG23311220220409511 8050090447 31/12/2022 RAMESH CHANDRA RAMESH CHANDRA 3149008WL027872 00059 BARB0BUPGBX 852 19/01/2023 Account closed
1059 UP3149008_311022APB_FTO_1495523 3149008000NRG23311020220345415 6614072541 31/10/2022 KAMMBAL KAMMBAL 3149008WL022304 00415 SBIN0001112 213 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1060 UP3149008_310323APB_FTO_2288241 3149008000NRG23310320230513440 1173591025 31/03/2023 Manmohan Singh Manmohan Singh 3149008WL036378 00045 BARB0BIKAPU 213 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1061 UP3149008_310323APB_FTO_2288241 3149008000NRG23310320230512631 1173591024 31/03/2023 Manmohan Singh Manmohan Singh 3149008WL036297 00045 BARB0BIKAPU 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 UP3149008_310323APB_FTO_2288241 3149008000NRG23310320230512241 1173590992 31/03/2023 SHYAMLAL SHYAMLAL 3149008WL036249 00045 BARB0BIKAPU 2982 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1063 UP3149008_310123APB_FTO_2020229 3149008000NRG23310120230446120 0330701387 31/01/2023 SHYAMLAL SHYAMLAL 3149008WL030748 00045 BARB0BIKAPU 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 UP3149008_310123FTO_2020206 3149008000NRG23310120230445960 0329834633 31/01/2023 Shamraji Shamraji 3149008WL030733 00045 BARB0BIKAPU 639 30/03/2023 Account closed
1065 UP3149008_300822APB_FTO_1133452 3149008000NRG23300820220256742 4399126980 30/08/2022 LALTA PRASAD LALTA PRASAD 3149008WL016225 00059 BARB0BUPGBX 2556 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 UP3149008_300722APB_FTO_913820 3149008000NRG23300720220203444 3873925710 30/07/2022 SATYA RAM PRAZAPATI SATYA RAM PRAZAPATI 3149008WL012646 00059 BARB0BUPGBX 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 UP3149008_300722APB_FTO_913820 3149008000NRG23300720220203375 3873925684 30/07/2022 MATA DIN MATA DIN 3149008WL012639 00415 SBIN0001112 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 UP3149008_300722FTO_913790 3149008000NRG23300720220202271 3871616636 30/07/2022 GITA GITA 3149008WL012573 00045 BARB0RAMBAG 852 11/08/2022 Account closed
1069 UP3149008_300622APB_FTO_594320 3149008000NRG23300620220125000 2849193553 30/06/2022 GUDDA GUDDA 3149008WL007994 00045 BARB0BIKAPU 1065 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 UP3149008_291022APB_FTO_1484679 3149008000NRG23291020220342587 6616647693 29/10/2022 GAYADIN GAYADIN 3149008WL022010 00045 BARB0RAMBAG 639 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 UP3149008_300722APB_FTO_913820 3149008000NRG23290720220200698 3873925739 30/07/2022 LALTA PRASAD LALTA PRASAD 3149008WL012456 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 UP3149008_290123APB_FTO_2013345 3149008000NRG23290120230444989 0312363431 29/01/2023 SANDEEP KUMAR SANDEEP KUMAR 3149008WL030657 00354 PUNB0186600 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 UP3149008_290123APB_FTO_2013345 3149008000NRG23290120230444915 0312363466 29/01/2023 RAM PHOOL RAM PHOOL 3149008WL030653 00059 BARB0BUPGBX 639 30/03/2023 Aadhaar Number not Mapped to Account Number
1074 UP3149008_281222FTO_1860261 3149008000NRG23281220220405208 8058474675 28/12/2022 PARVIND KUMAR PARVIND KUMAR 3149008WL027543 00045 BARB0BIKAPU 2556 19/01/2023 Account closed
1075 UP3149008_281222FTO_1860261 3149008000NRG23281220220405191 8058474674 28/12/2022 PARVIND KUMAR PARVIND KUMAR 3149008WL027542 00045 BARB0BIKAPU 1278 19/01/2023 Account closed
1076 UP3149008_280622APB_FTO_569526 3149008000NRG23280620220119610 2814409320 28/06/2022 rambhavan rambhavan 3149008WL007704 00415 SBIN0001112 1491 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1077 UP3149008_280622FTO_569486 3149008000NRG23280620220119020 2814703031 28/06/2022 prabhawati prabhawati 3149008WL007686 00045 BARB0BIKAPU 1491 06/07/2022 Account closed
1078 UP3149008_280722APB_FTO_891620 3149008000NRG23270720220195849 3880598939 28/07/2022 RAM YAGYA RAM YAGYA 3149008WL012153 00045 BARB0BIKAPU 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 UP3149008_280722APB_FTO_891620 3149008000NRG23270720220195815 3880598940 28/07/2022 Vidya Vidya 3149008WL012152 00045 BARB0RAMBAG 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 UP3149008_270323APB_FTO_2243442 3149008000NRG23270320230504751 0337830677 27/03/2023 PREM KUMARI PREM KUMARI 3149008WL035277 00059 BARB0BUPGBX 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1081 UP3149008_261222FTO_1833102 3149008000NRG23261220220401462 8049161103 26/12/2022 Suchita Devi Suchita Devi 3149008WL027278 00415 SBIN0001112 1278 19/01/2023 Account closed
1082 UP3149008_261222APB_FTO_1833137 3149008000NRG23261220220400825 8049333438 26/12/2022 INDRAS KUMAR INDRAS KUMAR 3149008WL027224 00415 SBIN0001112 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 UP3149008_260822APB_FTO_1115331 3149008000NRG23260820220251743 4399051595 26/08/2022 INDRAS KUMAR INDRAS KUMAR 3149008WL015828 00415 SBIN0001112 2556 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 UP3149008_260722APB_FTO_872676 3149008000NRG23260720220194520 3878986888 26/07/2022 RAM RATAN RAM RATAN 3149008WL012076 00045 BARB0RAMBAG 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1085 UP3149008_310822APB_FTO_1137249 3149008000NRG23310820220257773 4419305238 31/08/2022 VINOD KUMAR VINOD KUMAR 3149008WL016287 00059 BARB0BUPGBX 1278 03/09/2022 Aadhaar Number not Mapped to Account Number
1086 UP3149008_280323APB_FTO_2252797 3149008000NRG23280320230507698 0337543081 28/03/2023 Manjeet Manjeet 3149008WL035614 00059 BARB0BUPGBX 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 UP3149001_270622FTO_551795 3149001000NRG23270620220114509 2895609651 27/06/2022 BAHRAICHI BAHRAICHI 3149001WL007494 00059 BARB0BUPGBX 2982 08/07/2022 Account closed
1088 UP3149001_300422APB_FTO_137051 3149001000NRG23270420220012649 1089853925 30/04/2022 RAKESH KUMAR RAKESH KUMAR 3149001WL001358 00059 BARB0BUPGBX 2130 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 UP3149001_300422APB_FTO_137051 3149001000NRG23270420220012637 1089853942 30/04/2022 RAM DEEN RAM DEEN 3149001WL001358 00089 CBIN0280191 2556 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 UP3149001_300422APB_FTO_137051 3149001000NRG23270420220012626 1089853933 30/04/2022 AATMARAM AATMARAM 3149001WL001358 00059 BARB0BUPGBX 2343 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 UP3149001_260922APB_FTO_1308718 3149001000NRG23260920220306603 5310720175 26/09/2022 SANGAM DEI SANGAM DEI 3149001WL019230 00045 BARB0SUCHIT 1704 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1092 UP3149001_200722APB_FTO_808822 3149001000NRG23190720220177029 3879086460 20/07/2022 KAILASNATH KAILASNATH 3149001WL010924 00089 CBIN0280191 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1093 UP3149001_180822APB_FTO_1059865 3149001000NRG23180820220236665 4232092274 18/08/2022 BALRAM BALRAM 3149001WL014799 00045 BARB0SUCHIT 2130 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1094 UP3149001_180722APB_FTO_794920 3149001000NRG23180720220175022 3883299815 18/07/2022 Tara devi Tara devi 3149001WL010755 00059 BARB0BUPGBX 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 UP3149001_180622FTO_489716 3149001000NRG23180620220096546 5306998287 18/06/2022 MITHLESH MITHLESH 3149001WL006645 00045 BARB0SUCHIT 2982 07/10/2022 No Such Account
1096 UP3149001_180622FTO_487248 3149001000NRG23180620220094957 5306996489 18/06/2022 Saroj verma Saroj verma 3149001WL006583 00045 BARB0SUCHIT 2982 07/10/2022 No Such Account
1097 UP3149001_190422APB_FTO_82624 3149001000NRG23180420220002904 0919889821 19/04/2022 Tara devi Tara devi 3149001WL000336 00059 BARB0BUPGBX 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 UP3149001_180123APB_FTO_1975495 3149001000NRG23180120230432039 8130699996 18/01/2023 BALRAM BALRAM 3149001WL029620 00045 BARB0SUCHIT 852 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 UP3149001_171222FTO_1764323 3149001000NRG23171220220389879 7919402959 17/12/2022 GANGA RAM GANGA RAM 3149001WL026289 00059 BARB0BUPGBX 852 14/01/2023 Account closed
1100 UP3149001_171222APB_FTO_1764351 3149001000NRG23171220220389855 7919520487 17/12/2022 RAM DEEN RAM DEEN 3149001WL026289 00089 CBIN0280191 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1101 UP3149001_170323APB_FTO_2188740 3149001000NRG23170320230492010 0312259222 17/03/2023 MANSHARAM MANSHARAM 3149001WL034035 00059 BARB0BUPGBX 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 UP3149001_170323APB_FTO_2189071 3149001000NRG23170320230491899 0312282016 17/03/2023 ZULEKHA ZULEKHA 3149001WL034027 00045 BARB0SUCHIT 2343 30/03/2023 Aadhaar Number not Mapped to Account Number
1103 UP3149001_170323APB_FTO_2189071 3149001000NRG23170320230491697 0312282007 17/03/2023 GABAR KUMARI GABAR KUMARI 3149001WL034022 00089 CBIN0280191 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 UP3149001_170323APB_FTO_2189468 3149001000NRG23170320230491665 0312283178 17/03/2023 SHAILENDRA KUMAR SHAILENDRA KUMAR 3149001WL034021 00089 CBIN0280191 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1105 UP3149001_170323APB_FTO_2189468 3149001000NRG23170320230491637 0312282949 17/03/2023 Kamti Kamti 3149001WL034021 00045 BARB0SANFAI 2982 30/03/2023 Account closed
1106 UP3149001_170323APB_FTO_2190048 3149001000NRG23170320230491138 0312246392 17/03/2023 Kamti Kamti 3149001WL034006 00045 BARB0SANFAI 2130 30/03/2023 Account closed
1107 UP3149001_170123APB_FTO_1970843 3149001000NRG23170120230430707 8129759335 17/01/2023 FOOLMATA FOOLMATA 3149001WL029523 00045 BARB0SUCHIT 1065 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1108 UP3149001_160822APB_FTO_1037569 3149001000NRG23160820220231115 4123468890 16/08/2022 CHAITU PRASAD CHAITU PRASAD 3149001WL014422 00059 BARB0BUPGBX 1704 24/08/2022 Aadhaar Number not Mapped to Account Number
1109 UP3149001_160622APB_FTO_465850 3149001000NRG23160620220088378 2445781607 16/06/2022 PIYARADEVI PIYARADEVI 3149001WL006303 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar Number not Mapped to Account Number
1110 UP3149001_160323APB_FTO_2183534 3149001000NRG23160320230487841 0362882651 16/03/2023 TRIBHUWAN TRIBHUWAN 3149001WL033839 00045 BARB0SUCHIT 1278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1111 UP3149001_160323APB_FTO_2183534 3149001000NRG23160320230487802 0362882652 16/03/2023 TRIBHUWAN TRIBHUWAN 3149001WL033838 00045 BARB0SUCHIT 1278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 UP3149001_150922FTO_1243295 3149001000NRG23150920220286428 4860624912 15/09/2022 BAGHWANDEEN BAGHWANDEEN 3149001WL017995 00089 CBIN0280191 213 20/09/2022 Unclaimed/DEAF accounts
1113 UP3149001_150622APB_FTO_453978 3149001000NRG23150620220085062 2443350811 15/06/2022 SHYAM SUNDER SHYAM SUNDER 3149001WL006141 00045 BARB0SUCHIT 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 UP3149001_160323APB_FTO_2183394 3149001000NRG23150320230476543 0362880907 16/03/2023 MANSHARAM MANSHARAM 3149001WL033354 00059 BARB0BUPGBX 1278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 UP3149001_141022FTO_1418921 3149001000NRG23141020220332832 6549067808 14/10/2022 MAYA DEVI MAYA DEVI 3149001WL021122 00059 BARB0BUPGBX 1491 19/11/2022 Account closed
1116 UP3149001_140722FTO_759776 3149001000NRG23140720220166949 3868735967 14/07/2022 JANAK LALI JANAK LALI 3149001WL010225 00045 BARB0SUCHIT 639 11/08/2022 No Such Account
1117 UP3149001_140622APB_FTO_446185 3149001000NRG23140620220083588 2443536731 14/06/2022 MANOJ KUMAR MANOJ KUMAR 3149001WL006068 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 UP3149001_150622FTO_453941 3149001000NRG23140620220082394 2443298077 15/06/2022 JAYANTI PANDEY JAYANTI PANDEY 3149001WL006012 00691 IPOS0000001 2982 23/06/2022 No Such Account
1119 UP3149001_130722APB_FTO_746661 3149001000NRG23130720220163237 3866871696 13/07/2022 RISHI CHANDRA RISHI CHANDRA 3149001WL010016 00045 BARB0SUCHIT 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 UP3149001_130622APB_FTO_436397 3149001000NRG23130620220080171 2443522227 13/06/2022 FOOLMATA FOOLMATA 3149001WL005905 00045 BARB0SUCHIT 639 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 UP3149001_130622APB_FTO_436397 3149001000NRG23130620220079233 2443522266 13/06/2022 Tara devi Tara devi 3149001WL005858 00059 BARB0BUPGBX 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1122 UP3149001_130522APB_FTO_209262 3149001000NRG23130520220028533 1604924993 13/05/2022 KESHAV RAM KESHAV RAM 3149001WL002784 00045 BARB0SUCHIT 1278 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 UP3149001_130522FTO_209257 3149001000NRG23130520220028465 1617926178 13/05/2022 MAHESH KUMAR MISHRA MAHESH KUMAR MISHRA 3149001WL002777 00354 PUNB0991800 1278 27/05/2022 No Such Account
1124 UP3149001_130522APB_FTO_209262 3149001000NRG23130520220028459 1604925064 13/05/2022 KAMAL KUMAR KAMAL KUMAR 3149001WL002777 00059 BARB0BUPGBX 1278 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 UP3149001_130123FTO_1960624 3149001000NRG23130120230427558 8099473867 13/01/2023 MONI MONI 3149001WL029277 00045 BARB0SUCHIT 1704 21/01/2023 No Such Account
1126 UP3149001_130123FTO_1960624 3149001000NRG23130120230427309 8099473882 13/01/2023 DUKHIRAM DUKHIRAM 3149001WL029263 00045 BARB0SANFAI 1278 21/01/2023 A/c Blocked or Frozen
1127 UP3149001_121222APB_FTO_1726565 3149001000NRG23121220220383535 7917609686 12/12/2022 ASHARAM ASHARAM 3149001WL025741 00089 CBIN0280191 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1128 UP3149001_121022APB_FTO_1402396 3149001000NRG23121020220329651 6549908983 12/10/2022 SANGAM DEI SANGAM DEI 3149001WL020879 00045 BARB0SUCHIT 2343 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 UP3149001_120722APB_FTO_730555 3149001000NRG23120720220160421 3873886328 12/07/2022 RAJESH KUMAR RAJESH KUMAR 3149001WL009836 00045 BARB0SUCHIT 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1130 UP3149001_120722FTO_730500 3149001000NRG23120720220160135 3875774284 12/07/2022 SAROJ KUMARI SAROJ KUMARI 3149001WL009807 00089 CBIN0280191 1278 11/08/2022 No Such Account
1131 UP3149001_110822APB_FTO_1023160 3149001000NRG23110820220226443 4118760638 11/08/2022 ARVINDKUMAR ARVINDKUMAR 3149001WL014137 00059 BARB0BUPGBX 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 UP3149001_110822APB_FTO_1023160 3149001000NRG23110820220226145 4118760673 11/08/2022 KRISHAN KUMAR KRISHAN KUMAR 3149001WL014123 00089 CBIN0280191 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 UP3149001_110822APB_FTO_1023160 3149001000NRG23110820220225773 4118760676 11/08/2022 RAMAWATI RAMAWATI 3149001WL014103 00089 CBIN0280191 2982 24/08/2022 A/c Blocked or Frozen
1134 UP3149001_200822FTO_1077473 3149001000NRG23110820220224239 4231865684 20/08/2022 FOOLMATA FOOLMATA 3149001WL0014009 00059 BARB0BUPGBX 639 27/08/2022 Account closed
1135 UP3149001_110722APB_FTO_717431 3149001000NRG23110720220155514 3875991068 11/07/2022 KAMAL KUMAR KAMAL KUMAR 3149001WL009564 00059 BARB0BUPGBX 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 UP3149001_110722APB_FTO_717431 3149001000NRG23110720220155377 3875991144 11/07/2022 kalawati kalawati 3149001WL009559 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 UP3149001_110522APB_FTO_191428 3149001000NRG23110520220025176 1273794554 11/05/2022 RAKESH KUMAR RAKESH KUMAR 3149001WL002540 00059 BARB0BUPGBX 1704 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 UP3149001_110522APB_FTO_191428 3149001000NRG23110520220025163 1273794520 11/05/2022 RAM DEEN RAM DEEN 3149001WL002540 00089 CBIN0280191 1278 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 UP3149001_110123APB_FTO_1945782 3149001000NRG23110120230422667 8082305687 11/01/2023 SHAILENDRA KUMAR SHAILENDRA KUMAR 3149001WL028914 00415 SBIN0011229 1491 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 UP3149001_110123FTO_1945740 3149001000NRG23110120230422413 8082030921 11/01/2023 Sharwan kumar Sharwan kumar 3149001WL028890 00691 IPOS0000001 2982 20/01/2023 No Such Account
1141 UP3149001_100922APB_FTO_1214891 3149001000NRG23100920220279189 4748052864 10/09/2022 SURSATA SURSATA 3149001WL017497 00059 BARB0BUPGBX 213 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 UP3149001_100922FTO_1214888 3149001000NRG23100920220279123 4747918892 10/09/2022 DUKHIRAM DUKHIRAM 3149001WL017496 00045 BARB0SANFAI 2130 16/09/2022 A/c Blocked or Frozen
1143 UP3149001_110822APB_FTO_1023160 3149001000NRG23100820220221727 4118760715 11/08/2022 kalawati kalawati 3149001WL013824 00059 BARB0BUPGBX 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 UP3149001_130622APB_FTO_436397 3149001000NRG23100620220075103 2443522143 13/06/2022 awadesh prasad awadesh prasad 3149001WL005632 00059 BARB0BUPGBX 2130 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 UP3149001_090622APB_FTO_401748 3149001000NRG23090620220071604 2442860010 09/06/2022 RAJESH KUMAR RAJESH KUMAR 3149001WL005446 00045 BARB0SUCHIT 1704 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1146 UP3149001_090622APB_FTO_401748 3149001000NRG23090620220071603 2442860000 09/06/2022 Deena Nath Deena Nath 3149001WL005446 00045 BARB0SUCHIT 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1147 UP3149001_090622APB_FTO_401748 3149001000NRG23090620220071577 2442859969 09/06/2022 SANJAY KUMAR SANJAY KUMAR 3149001WL005446 00045 BARB0SUCHIT 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1148 UP3149001_090622APB_FTO_401748 3149001000NRG23090620220071576 2442859976 09/06/2022 RENU RENU 3149001WL005446 00045 BARB0SUCHIT 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 UP3149001_090622APB_FTO_401748 3149001000NRG23090620220070912 2442859956 09/06/2022 PARVESH KUMARI PARVESH KUMARI 3149001WL005420 00045 BARB0SUCHIT 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 UP3149001_081222FTO_1707365 3149001000NRG23081220220380712 7915500775 08/12/2022 Sharwan kumar Sharwan kumar 3149001WL025480 00691 IPOS0000001 2982 14/01/2023 No Such Account
1151 UP3149001_081222APB_FTO_1705486 3149001000NRG23081220220379940 7915701788 08/12/2022 TULSIRAM TULSIRAM 3149001WL025401 00059 BARB0BUPGBX 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 UP3149001_081022APB_FTO_1372684 3149001000NRG23081020220322701 6548279883 08/10/2022 KAMAL KUMAR KAMAL KUMAR 3149001WL020347 00059 BARB0BUPGBX 213 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 UP3149001_080922APB_FTO_1206493 3149001000NRG23080920220274298 4741288288 08/09/2022 VISHWNATH VISHWNATH 3149001WL017273 00059 BARB0BUPGBX 2769 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 UP3149001_080722APB_FTO_699309 3149001000NRG23080720220152206 3864408836 08/07/2022 KRISHAN KUMAR KRISHAN KUMAR 3149001WL009419 00089 CBIN0280191 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 UP3149001_080622APB_FTO_394338 3149001000NRG23080620220069872 2442872156 08/06/2022 BALRAM BALRAM 3149001WL005367 00045 BARB0SUCHIT 1065 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 UP3149001_080622FTO_394295 3149001000NRG23080620220068662 2442925323 08/06/2022 MANGAL DEEN MANGAL DEEN 3149001WL005308 00045 BARB0SUCHIT 2556 23/06/2022 A/c Blocked or Frozen
1157 UP3149001_071222APB_FTO_1698739 3149001000NRG23071220220378729 7915694066 07/12/2022 Tara devi Tara devi 3149001WL025300 00059 BARB0BUPGBX 2343 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 UP3149001_071222APB_FTO_1698739 3149001000NRG23071220220378718 7915694037 07/12/2022 GABAR KUMARI GABAR KUMARI 3149001WL025300 00089 CBIN0280191 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1159 UP3149001_070922APB_FTO_1198052 3149001000NRG23070920220270753 4645918613 07/09/2022 ARVINDKUMAR ARVINDKUMAR 3149001WL017131 00059 BARB0BUPGBX 2130 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 UP3149001_100822FTO_1006034 3149001000NRG23070820220218395 4031598714 10/08/2022 RUPA RUPA 3149001WL013598 00059 BARB0BUPGBX 639 19/08/2022 No Such Account
1161 UP3149001_080722APB_FTO_699309 3149001000NRG23070720220148200 3864408856 08/07/2022 PARVESH KUMARI PARVESH KUMARI 3149001WL009187 00045 BARB0SANFAI 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 UP3149001_070722FTO_680805 3149001000NRG23070720220145891 3038199235 07/07/2022 Ajay Ajay 3149001WL009082 00059 BARB0BUPGBX 2982 13/07/2022 No Such Account
1163 UP3149001_061222APB_FTO_1690727 3149001000NRG23061220220377616 7914164793 06/12/2022 SANJAY KUMAR SANJAY KUMAR 3149001WL025188 00045 BARB0SUCHIT 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 UP3149001_061222APB_FTO_1690727 3149001000NRG23061220220377612 7914164818 06/12/2022 RAMGOPAL RAMGOPAL 3149001WL025188 00045 BARB0SANFAI 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 UP3149001_061222APB_FTO_1690727 3149001000NRG23061220220377167 7914164805 06/12/2022 neelam neelam 3149001WL025158 00045 BARB0SUCHIT 1065 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1166 UP3149001_060722APB_FTO_663109 3149001000NRG23060720220141235 3008061776 06/07/2022 BALRAM BALRAM 3149001WL008877 00045 BARB0SUCHIT 1065 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 UP3149001_060622APB_FTO_373289 3149001000NRG23060620220063132 2215917318 06/06/2022 RAMESH KUMAR RAMESH KUMAR 3149001WL004991 00059 BARB0BUPGBX 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 UP3149001_060323APB_FTO_2137231 3149001000NRG23060320230456668 0293317483 06/03/2023 RAMGOPAL RAMGOPAL 3149001WL032322 00045 BARB0SANFAI 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 UP3149001_060323APB_FTO_2137231 3149001000NRG23060320230456632 0293317417 06/03/2023 FOOLMATA FOOLMATA 3149001WL032319 00045 BARB0SUCHIT 1704 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 UP3149001_060323APB_FTO_2137231 3149001000NRG23060320230456444 0293317302 06/03/2023 Rishal Rishal 3149001WL032304 00089 CBIN0280191 1704 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 UP3149001_051222APB_FTO_1683288 3149001000NRG23051220220375974 7914160560 05/12/2022 KRISHAN KUMAR KRISHAN KUMAR 3149001WL025075 00045 BARB0SUCHIT 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 UP3149001_051222APB_FTO_1683288 3149001000NRG23051220220375971 7914160558 05/12/2022 JANKI JANKI 3149001WL025075 00089 CBIN0280191 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 UP3149001_051222APB_FTO_1683288 3149001000NRG23051220220375970 7914160504 05/12/2022 INDERPATI INDERPATI 3149001WL025075 00089 CBIN0280191 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 UP3149001_051122FTO_1527226 3149001000NRG23051120220350452 6631649671 05/11/2022 VED PRAKASH VED PRAKASH 3149001WL022774 00059 BARB0BUPGBX 1491 24/11/2022 Account closed
1175 UP3149001_060822APB_FTO_981665 3149001000NRG23050820220214604 3929328321 06/08/2022 VISHWNATH VISHWNATH 3149001WL013361 00059 BARB0BUPGBX 2769 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 UP3149001_060822APB_FTO_981665 3149001000NRG23050820220214603 3929328328 06/08/2022 RAM PAL RAM PAL 3149001WL013361 00059 BARB0BUPGBX 2769 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 UP3149001_050123FTO_1913420 3149001000NRG23050120230415527 8050878572 05/01/2023 PRADEEP KUMAR PRADEEP KUMAR 3149001WL028351 00045 BARB0SUCHIT 2130 19/01/2023 Account closed
1178 UP3149001_040822APB_FTO_959610 3149001000NRG23040820220212302 3929323995 04/08/2022 santram santram 3149001WL013236 00059 BARB0BUPGBX 2982 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 UP3149001_040722APB_FTO_637240 3149001000NRG23040720220135435 2914488116 04/07/2022 SHYAM SUNDER SHYAM SUNDER 3149001WL008559 00045 BARB0SUCHIT 2556 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 UP3149001_040722APB_FTO_637240 3149001000NRG23040720220134691 2914487964 04/07/2022 krishna kumar krishna kumar 3149001WL008527 00059 BARB0BUPGBX 2343 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 UP3149001_040722APB_FTO_637240 3149001000NRG23040720220134637 2914488091 04/07/2022 RAM DEEN RAM DEEN 3149001WL008527 00089 CBIN0280191 2130 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 UP3149001_040722APB_FTO_637240 3149001000NRG23040720220134620 2914488189 04/07/2022 AATMARAM AATMARAM 3149001WL008527 00059 BARB0BUPGBX 1917 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 UP3149001_040622APB_FTO_359285 3149001000NRG23040620220061787 N062200617DC9 04/06/2022 satendra satendra 3149001WL004897 00468 UBIN0914533 2130 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 UP3149001_040223APB_FTO_2029271 3149001000NRG23040220230448525 0307417470 04/02/2023 RAM DEEN RAM DEEN 3149001WL031069 00089 CBIN0280191 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 UP3149001_040123APB_FTO_1903195 3149001000NRG23040120230412739 8052099846 04/01/2023 GANESH KUMAR GANESH KUMAR 3149001WL028156 00059 BARB0BUPGBX 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 UP3149001_040123APB_FTO_1901225 3149001000NRG23040120230412069 8052108186 04/01/2023 AATMARAM AATMARAM 3149001WL028098 00059 BARB0BUPGBX 1917 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 UP3149001_040123APB_FTO_1901225 3149001000NRG23040120230411977 8052108191 04/01/2023 MANSHARAM MANSHARAM 3149001WL028092 00059 BARB0BUPGBX 426 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 UP3149001_040123APB_FTO_1901225 3149001000NRG23040120230411691 8052108296 04/01/2023 RAMGOPAL RAMGOPAL 3149001WL028055 00045 BARB0SANFAI 1917 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 UP3149001_030922APB_FTO_1158801 3149001000NRG23030920220262956 4650615840 03/09/2022 HARI NATH HARI NATH 3149001WL016676 00059 BARB0BUPGBX 1917 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 UP3149001_030822APB_FTO_945684 3149001000NRG23030820220209622 3929328085 03/08/2022 MITHLESH MITHLESH 3149001WL013050 00045 BARB0SUCHIT 213 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 UP3149001_030822FTO_945603 3149001000NRG23030820220209618 3930089040 03/08/2022 JANAK LALI JANAK LALI 3149001WL013050 00045 BARB0SUCHIT 2982 13/08/2022 No Such Account
1192 UP3149001_040223FTO_2029094 3149001000NRG23030220230448367 0307026378 04/02/2023 GABAR KUMARI GABAR KUMARI 3149001WL0031011 00089 CBIN0280191 2556 30/03/2023 Account closed
1193 UP3149001_040223FTO_2029094 3149001000NRG23030220230448365 0307026379 04/02/2023 GABAR KUMARI GABAR KUMARI 3149001WL0031011 00089 CBIN0280191 852 30/03/2023 Account closed
1194 UP3149001_021222APB_FTO_1665616 3149001000NRG23021220220372147 7914123006 02/12/2022 MANSHARAM MANSHARAM 3149001WL024733 00059 BARB0BUPGBX 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 UP3149001_021222APB_FTO_1665616 3149001000NRG23021220220372125 7914122958 02/12/2022 RAM DEEN RAM DEEN 3149001WL024732 00089 CBIN0280191 1065 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 UP3149001_020522APB_FTO_144416 3149001000NRG23020520220015662 1090894878 02/05/2022 KESHAV RAM KESHAV RAM 3149001WL001660 00045 BARB0SUCHIT 2556 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 UP3149001_011222APB_FTO_1658846 3149001000NRG23011220220371412 7912917440 01/12/2022 SHAILENDRA KUMAR SHAILENDRA KUMAR 3149001WL024656 00415 SBIN0011229 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 UP3149001_011022FTO_1345109 3149001000NRG23011020220315479 5311400666 01/10/2022 SHEELA DEVI SHEELA DEVI 3149001WL019804 00045 BARB0SUCHIT 1917 07/10/2022 Account closed
1199 UP3149001_030822APB_FTO_945684 3149001000NRG23010820220205738 3929328057 03/08/2022 Tara devi Tara devi 3149001WL012785 00059 BARB0BUPGBX 213 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 UP3149001_010223FTO_2024369 3149001000NRG23010220230447965 0329841814 01/02/2023 Ram Jhabbar Ram Jhabbar 3149001WL030937 00045 BARB0SANFAI 2769 30/03/2023 No Such Account
1201 UP3149001_010223APB_FTO_2024376 3149001000NRG23010220230447923 0330716150 01/02/2023 MANSHARAM MANSHARAM 3149001WL030937 00059 BARB0BUPGBX 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 UP3149001_230822FTO_1093200 3149001000NRG22190820220520818 4278678583 23/08/2022 HAJARI HAJARI 3149001WL0049282 00089 CBIN0280191 1428 30/08/2022 Account closed
1203 UP3149001_070422APB_FTO_40213 3149001000NRG22070420220518969 0829044593 07/04/2022 ramdulari ramdulari 3149001WL048780 00059 BARB0BUPGBX 2040 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 UP3149001_070422APB_FTO_40213 3149001000NRG22070420220518841 0829044581 07/04/2022 RISHI CHANDRA RISHI CHANDRA 3149001WL048771 00045 BARB0SUCHIT 1632 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 UP3149001_060422FTO_35064 3149001000NRG22060420220518408 0894699379 06/04/2022 SANGEETA SANGEETA 3149001WL048716 00468 UBIN0914533 1224 06/05/2022 No Such Account
1206 UP3149001_060422FTO_35064 3149001000NRG22060420220518389 0894699496 06/04/2022 MEERA MEERA 3149001WL048715 00059 BARB0BUPGBX 408 06/05/2022 No Such Account
1207 UP3149001_060422APB_FTO_35086 3149001000NRG22050420220517318 0891732610 06/04/2022 ASHARAM ASHARAM 3149001WL048599 00089 CBIN0280191 1428 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 UP3149001_020422APB_FTO_17413 3149001000NRG22020420220515828 0888986873 02/04/2022 ASHARAM ASHARAM 3149001WL048462 00089 CBIN0280191 612 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 UP3149001_020422FTO_17360 3149001000NRG22020420220515809 0888909597 02/04/2022 DURGESH KUMAR PAL DURGESH KUMAR PAL 3149001WL048461 00059 BARB0BUPGBX 1224 06/05/2022 Account closed
1210 UP3149001_010422APB_FTO_8164 3149001000NRG22010420220514007 0884899534 01/04/2022 SAHAB SARAN SAHAB SARAN 3149001WL048231 00059 BARB0BUPGBX 1428 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 UP3149001_291122FTO_1639740 3149001000NRG23201020220338548 7912197814 29/11/2022 YOGENDRA KUMAR YOGENDRA KUMAR 3149001WL0021605 00165 IBKL0000398 2343 14/01/2023 invalid Bank Identifier
1212 UP3149001_191222APB_FTO_1775537 3149001000NRG23191220220392150 8053515268 19/12/2022 RAM SAJIWAN RAM SAJIWAN 3149001WL026480 00059 BARB0BUPGBX 213 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 UP3149001_191222APB_FTO_1775096 3149001000NRG23191220220391940 8053468481 19/12/2022 KAMINI KAMINI 3149001WL026457 00045 BARB0SUCHIT 852 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 UP3149001_191222APB_FTO_1775096 3149001000NRG23191220220391930 8053468469 19/12/2022 SANJAY KUMAR SANJAY KUMAR 3149001WL026457 00045 BARB0SUCHIT 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 UP3149001_191222APB_FTO_1775096 3149001000NRG23191220220391917 8053468390 19/12/2022 RAMGOPAL RAMGOPAL 3149001WL026457 00045 BARB0SANFAI 426 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 UP3149001_200722APB_FTO_808822 3149001000NRG23190720220177231 3879086575 20/07/2022 KAMAL KUMAR KAMAL KUMAR 3149001WL010933 00059 BARB0BUPGBX 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 UP3149001_140622APB_FTO_446185 3149001000NRG23140620220081691 2443536750 14/06/2022 kalawati kalawati 3149001WL005979 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1218 UP3149001_310822APB_FTO_1135030 3149001000NRG23310820220257260 4420718628 31/08/2022 santram santram 3149001WL016260 00059 BARB0BUPGBX 213 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 UP3149001_301222FTO_1878697 3149001000NRG23301220220407577 8050820659 30/12/2022 DUKHIRAM DUKHIRAM 3149001WL027747 00045 BARB0SANFAI 1491 19/01/2023 A/c Blocked or Frozen
1220 UP3149001_300722APB_FTO_911754 3149001000NRG23300720220201493 3871726493 30/07/2022 CHAITU PRASAD CHAITU PRASAD 3149001WL012508 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar Number not Mapped to Account Number
1221 UP3149001_291122APB_FTO_1643061 3149001000NRG23291120220368330 7912245298 29/11/2022 RAMBHAWAN RAMBHAWAN 3149001WL024392 00059 BARB0BUPGBX 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 UP3149001_291022FTO_1488773 3149001000NRG23291020220344655 6616429941 29/10/2022 MAYA DEVI MAYA DEVI 3149001WL022200 00059 BARB0BUPGBX 2982 24/11/2022 Account closed
1223 UP3149001_291022FTO_1487775 3149001000NRG23291020220344085 6616458506 29/10/2022 MEWALAL MEWALAL 3149001WL022158 00415 SBIN0011229 213 24/11/2022 No Such Account
1224 UP3149001_291022FTO_1487775 3149001000NRG23291020220344026 6616458348 29/10/2022 VED PRAKASH VED PRAKASH 3149001WL022156 00059 BARB0BUPGBX 1491 24/11/2022 Account closed
1225 UP3149001_291022APB_FTO_1487802 3149001000NRG23291020220343843 6616647308 29/10/2022 RAMGOPAL RAMGOPAL 3149001WL022140 00045 BARB0SANFAI 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 UP3149001_291022APB_FTO_1487802 3149001000NRG23291020220342826 6616647314 29/10/2022 SANGAM DEI SANGAM DEI 3149001WL022028 00045 BARB0SUCHIT 1917 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 UP3149001_290822APB_FTO_1129821 3149001000NRG23290820220255312 4398970425 29/08/2022 DUKHRAM DUKHRAM 3149001WL016100 00059 BARB0BUPGBX 1491 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 UP3149001_290622APB_FTO_583349 3149001000NRG23290620220122301 3022730176 29/06/2022 RISHI CHANDRA RISHI CHANDRA 3149001WL007857 00045 BARB0SUCHIT 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 UP3149001_280722APB_FTO_896882 3149001000NRG23280720220199308 3880630255 28/07/2022 TILAK RAM TILAK RAM 3149001WL012383 00468 UBIN0914533 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 UP3149001_280722APB_FTO_896882 3149001000NRG23280720220199304 3880630205 28/07/2022 VOTA DEVI VOTA DEVI 3149001WL012383 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 UP3149001_280722APB_FTO_896882 3149001000NRG23280720220198504 3880630216 28/07/2022 ARVINDKUMAR ARVINDKUMAR 3149001WL012339 00059 BARB0BUPGBX 1917 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 UP3149001_280722APB_FTO_896882 3149001000NRG23280720220197590 3880630262 28/07/2022 PARVESH KUMARI PARVESH KUMARI 3149001WL012278 00045 BARB0SANFAI 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 UP3149001_280622APB_FTO_566705 3149001000NRG23280620220119446 2899133775 28/06/2022 Tara devi Tara devi 3149001WL007699 00059 BARB0BUPGBX 2556 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 UP3149001_280622APB_FTO_566705 3149001000NRG23280620220118793 2899133628 28/06/2022 RAJESH KUMAR RAJESH KUMAR 3149001WL007672 00045 BARB0SUCHIT 426 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 UP3149001_280522APB_FTO_302630 3149001000NRG23280520220050507 1883899254 28/05/2022 RAJESH KUMAR RAJESH KUMAR 3149001WL004192 00045 BARB0SUCHIT 1278 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 UP3149001_280522APB_FTO_302630 3149001000NRG23280520220050480 1883899197 28/05/2022 SANJAY KUMAR SANJAY KUMAR 3149001WL004192 00045 BARB0SUCHIT 2769 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 UP3149001_280522APB_FTO_302630 3149001000NRG23280520220049600 1883899116 28/05/2022 RAKESH KUMAR RAKESH KUMAR 3149001WL004132 00059 BARB0BUPGBX 1065 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 UP3149001_280522APB_FTO_302630 3149001000NRG23280520220049497 1883899130 28/05/2022 awadesh prasad awadesh prasad 3149001WL004125 00059 BARB0BUPGBX 1491 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 UP3149001_270922FTO_1316028 3149001000NRG23270920220309113 5311267875 27/09/2022 YOGENDRA KUMAR YOGENDRA KUMAR 3149001WL019380 00059 BARB0BUPGBX 2343 07/10/2022 A/c Blocked or Frozen
1240 UP3149001_270722APB_FTO_885461 3149001000NRG23270720220196897 3878967812 27/07/2022 KAMINI KAMINI 3149001WL012228 00045 BARB0SUCHIT 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 UP3149001_270722APB_FTO_885461 3149001000NRG23270720220196893 3878967827 27/07/2022 RAM PRAKASH VERMA RAM PRAKASH VERMA 3149001WL012228 00045 BARB0SUCHIT 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 UP3149001_270722APB_FTO_885461 3149001000NRG23270720220196884 3878967830 27/07/2022 SHRAVAN KUMAR SHRAVAN KUMAR 3149001WL012228 00045 BARB0SUCHIT 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 UP3149001_250123FTO_2000463 3149001000NRG23250120230439803 8259214687 25/01/2023 AZAZ AZAZ 3149001WL030217 00059 BARB0BUPGBX 2556 31/01/2023 Account closed
1244 UP3149001_241222FTO_1814657 3149001000NRG23241220220399266 8055304546 24/12/2022 Sharwan kumar Sharwan kumar 3149001WL027105 00691 IPOS0000001 2982 19/01/2023 No Such Account
1245 UP3149001_240922FTO_1301513 3149001000NRG23240920220303342 5310660122 24/09/2022 DUKHIRAM DUKHIRAM 3149001WL0018998 00045 BARB0SANFAI 2130 07/10/2022 A/c Blocked or Frozen
1246 UP3149001_240922FTO_1301513 3149001000NRG23240920220303337 5310660115 24/09/2022 SURSATA SURSATA 3149001WL0018994 00059 BARB0BUPGBX 213 07/10/2022 Account closed
1247 UP3149001_240822APB_FTO_1100305 3149001000NRG23240820220247374 4280123714 24/08/2022 RAMESH KUMAR RAMESH KUMAR 3149001WL015475 00059 BARB0BUPGBX 2982 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 UP3149001_240323APB_FTO_2223108 3149001000NRG23240320230502847 0335116624 24/03/2023 Tabassum Tabassum 3149001WL035052 00415 SBIN0011229 639 30/03/2023 A/c Blocked or Frozen
1249 UP3149001_240123APB_FTO_1994708 3149001000NRG23240120230437683 8260035974 24/01/2023 GABAR KUMARI GABAR KUMARI 3149001WL030038 00089 CBIN0280191 2556 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 UP3149001_240123APB_FTO_1994708 3149001000NRG23240120230437592 8260035853 24/01/2023 SANJAY KUMAR SANJAY KUMAR 3149001WL030031 00045 BARB0SUCHIT 2769 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 UP3149001_240123APB_FTO_1994708 3149001000NRG23240120230437590 8260035902 24/01/2023 RAMGOPAL RAMGOPAL 3149001WL030031 00045 BARB0SANFAI 2769 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 UP3149001_231222FTO_1804254 3149001000NRG23231220220397573 8054650650 23/12/2022 AMIT GUPTA AMIT GUPTA 3149001WL027000 00045 BARB0SANFAI 2556 19/01/2023 Account closed
1253 UP3149001_231122APB_FTO_1616686 3149001000NRG23231120220365063 6675950478 23/11/2022 KAMAL KUMAR KAMAL KUMAR 3149001WL024089 00059 BARB0BUPGBX 1491 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1254 UP3149001_240922FTO_1301445 3149001000NRG23230920220302759 5310529648 24/09/2022 VIJAY PRAKASH PANDEY VIJAY PRAKASH PANDEY 3149001WL018958 00045 BARB0SUCHIT 1065 07/10/2022 Account closed
1255 UP3149001_240922APB_FTO_1301474 3149001000NRG23230920220302720 5310728737 24/09/2022 CHAVI LAL CHAVI LAL 3149001WL018958 00045 BARB0SUCHIT 1065 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 UP3149001_230922FTO_1293032 3149001000NRG23230920220302202 5309459598 23/09/2022 DUKHIRAM DUKHIRAM 3149001WL018939 00045 BARB0SANFAI 2343 07/10/2022 A/c Blocked or Frozen
1257 UP3149001_230822APB_FTO_1093169 3149001000NRG23230820220244645 4280125290 23/08/2022 ARVINDKUMAR ARVINDKUMAR 3149001WL015349 00059 BARB0BUPGBX 2982 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 UP3149001_230722APB_FTO_848080 3149001000NRG23230720220186651 3882262202 23/07/2022 KRISHAN KUMAR KRISHAN KUMAR 3149001WL011590 00089 CBIN0280191 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 UP3149001_230622APB_FTO_530977 3149001000NRG23230620220108153 2607724663 23/06/2022 PARVESH KUMARI PARVESH KUMARI 3149001WL007154 00045 BARB0SUCHIT 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 UP3149001_230522APB_FTO_246271 3149001000NRG23230520220040290 1626845469 23/05/2022 MANOJ KUMAR MANOJ KUMAR 3149001WL003535 00059 BARB0BUPGBX 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 UP3149001_221222APB_FTO_1794707 3149001000NRG23221220220395558 8045543659 22/12/2022 TULSIRAM TULSIRAM 3149001WL026824 00059 BARB0BUPGBX 852 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 UP3149001_221022FTO_1470966 3149001000NRG23221020220340688 6617626004 22/10/2022 VIMAL KUMAR VIMAL KUMAR 3149001WL021816 00059 BARB0BUPGBX 2130 24/11/2022 Account closed
1263 UP3149001_230822APB_FTO_1093169 3149001000NRG23220820220243873 4280125272 23/08/2022 KRISHAN KUMAR KRISHAN KUMAR 3149001WL015297 00089 CBIN0280191 2130 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 UP3149001_220622FTO_520174 3149001000NRG23220620220104378 2559141223 22/06/2022 MANGAL DEEN MANGAL DEEN 3149001WL006958 00045 BARB0SUCHIT 2130 30/06/2022 A/c Blocked or Frozen
1265 UP3149001_220323APB_FTO_2212159 3149001000NRG23220320230499974 0333798831 22/03/2023 TRIBHUWAN TRIBHUWAN 3149001WL034742 00045 BARB0SUCHIT 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 UP3149001_211222APB_FTO_1789319 3149001000NRG23211220220394484 8045536996 21/12/2022 MANSHARAM MANSHARAM 3149001WL026722 00059 BARB0BUPGBX 213 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 UP3149001_210622FTO_509973 3149001000NRG23210620220103457 2559209489 21/06/2022 SEEM KUMAR SEEM KUMAR 3149001WL006924 00059 BARB0BUPGBX 2982 30/06/2022 Account closed
1268 UP3149001_210622FTO_509973 3149001000NRG23210620220103388 2559209501 21/06/2022 GEETA GEETA 3149001WL006924 00059 BARB0BUPGBX 1917 30/06/2022 Account closed
1269 UP3149001_210422FTO_90456 3149001000NRG23210420220006806 0931967205 21/04/2022 DURGESH KUMAR PAL DURGESH KUMAR PAL 3149001WL000732 00059 BARB0BUPGBX 2982 07/05/2022 Account closed
1270 UP3149001_200822APB_FTO_1077470 3149001000NRG23200820220242124 4230678974 20/08/2022 VISHWNATH VISHWNATH 3149001WL015186 00059 BARB0BUPGBX 1704 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 UP3149001_200722APB_FTO_808822 3149001000NRG23200720220180497 3879086562 20/07/2022 DHOODH NATH DHOODH NATH 3149001WL011156 00059 BARB0BUPGBX 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 UP3149001_200722APB_FTO_808822 3149001000NRG23200720220179584 3879086592 20/07/2022 AATMARAM AATMARAM 3149001WL011086 00059 BARB0BUPGBX 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 UP3149001_170323APB_FTO_2188740 3149001000NRG23160320230488448 0312258992 17/03/2023 MATA DEEN MATA DEEN 3149001WL033857 00045 BARB0SUCHIT 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 UP3149001_160323APB_FTO_2182778 3149001000NRG23160320230487886 0359220182 16/03/2023 Rishal Rishal 3149001WL033841 00089 CBIN0280191 2343 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 UP3149001_281222APB_FTO_1858649 3149001000NRG23281220220404447 8058832350 28/12/2022 AATMARAM AATMARAM 3149001WL027483 00059 BARB0BUPGBX 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 UP3149001_281222APB_FTO_1858649 3149001000NRG23281220220404237 8058832285 28/12/2022 RANI DEVI RANI DEVI 3149001WL027467 00045 BARB0SANFAI 426 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 UP3149019_301222APB_FTO_1876714 3149019000NRG23301220220406555 8050316235 30/12/2022 PALTU RAM PALTU RAM 3149019WL027670 00048 BKID0007515 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 UP3149019_301222APB_FTO_1876743 3149019000NRG23301220220406314 8050317155 30/12/2022 mata badal mata badal 3149019WL027652 00027 BKID0ARYAGB 2343 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 UP3149019_270622APB_FTO_549419 3149019000NRG23270620220115282 2607830213 27/06/2022 ram tirath ram tirath 3149019WL007524 00048 BKID0007515 1491 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 UP3149019_191122FTO_1589195 3149019000NRG23191120220361955 6655466561 19/11/2022 TANIYA BANO TANIYA BANO 3149019WL023814 00699 BKID0ARYAGB 2982 25/11/2022 No Such Account
1281 UP3149019_150323APB_FTO_2175154 3149019000NRG23150320230480054 0330381732 15/03/2023 ram kishor ram kishor 3149019WL033501 00045 BARB0MAKHDO 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 UP3149019_051122APB_FTO_1527602 3149019000NRG23051120220350667 6631730583 05/11/2022 BACCHI DEVI BACCHI DEVI 3149019WL022798 00048 BKID0007515 2343 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1283 UP3149019_051122APB_FTO_1527472 3149019000NRG23051120220350060 6631732847 05/11/2022 MANCHATAKA MANCHATAKA 3149019WL022748 00699 BKID0ARYAGB 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 UP3149019_050123APB_FTO_1911773 3149019000NRG23050120230414885 8049356720 05/01/2023 hamid husain hamid husain 3149019WL028314 00048 BKID0007515 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 UP3149019_050123APB_FTO_1911801 3149019000NRG23050120230414808 8049355812 05/01/2023 ram kishor ram kishor 3149019WL028313 00045 BARB0MAKHDO 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 UP3149019_050123APB_FTO_1911977 3149019000NRG23050120230414215 8052050176 05/01/2023 mahesh chandra mahesh chandra 3149019WL028272 00048 BKID0007515 2343 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 UP3149019_050123APB_FTO_1911977 3149019000NRG23050120230414177 8052050165 05/01/2023 lavkush lavkush 3149019WL028272 00045 BARB0RANIMA 2343 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 UP3149019_041122APB_FTO_1519521 3149019000NRG23041120220349328 6631766887 04/11/2022 RAMFER RAMFER 3149019WL022661 00699 BKID0ARYAGB 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 UP3149019_041022FTO_1359375 3149019000NRG23041020220319155 6548177621 04/10/2022 JAGRAM JAGRAM 3149019WL020078 00027 BKID0ARYAGB 2982 19/11/2022 Account closed
1290 UP3149019_041022FTO_1359366 3149019000NRG23041020220318926 6548216934 04/10/2022 PRAVESH KUMAR PRAVESH KUMAR 3149019WL020071 00699 BKID0ARYAGB 2982 19/11/2022 No Such Account
1291 UP3149019_130622APB_FTO_434546 3149019000NRG23130620220079929 2443443775 13/06/2022 chetram chetram 3149019WL005896 00048 BKID0007515 1917 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 UP3149019_121022APB_FTO_1400678 3149019000NRG23121020220329022 6549817292 12/10/2022 Mahadev Mahadev 3149019WL020829 00027 BKID0ARYAGB 2769 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 UP3149019_121022APB_FTO_1401026 3149019000NRG23121020220328004 6549108088 12/10/2022 BACCHI DEVI BACCHI DEVI 3149019WL020738 00048 BKID0007515 2769 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 UP3149019_120722APB_FTO_731932 3149019000NRG23120720220159820 3873863091 12/07/2022 HARI LAL HARI LAL 3149019WL009804 00048 BKID0007515 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 UP3149019_120622APB_FTO_427535 3149019000NRG23120620220077421 2447963312 12/06/2022 shanti devi shanti devi 3149019WL005745 00048 BKID0007515 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 UP3149019_120622APB_FTO_427530 3149019000NRG23120620220077395 2442770095 12/06/2022 ram tirath ram tirath 3149019WL005744 00048 BKID0007515 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 UP3149019_120123APB_FTO_1952856 3149019000NRG23120120230425534 8085944197 12/01/2023 rakesh rakesh 3149019WL029125 00048 BKID0007505 639 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 UP3149019_120123APB_FTO_1952856 3149019000NRG23120120230425533 8085944198 12/01/2023 rakesh rakesh 3149019WL029125 00048 BKID0007505 2343 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1299 UP3149019_120123FTO_1952974 3149019000NRG23120120230425316 8085478745 12/01/2023 KAMAL KISHOR KAMAL KISHOR 3149019WL029113 00027 BKID0ARYAGB 2769 20/01/2023 Account closed
1300 UP3149019_120123APB_FTO_1949988 3149019000NRG23120120230424825 8085931943 12/01/2023 mata badal mata badal 3149019WL029070 00027 BKID0ARYAGB 2769 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 UP3149019_110822APB_FTO_1020823 3149019000NRG23110820220225595 4123486564 11/08/2022 ram tirath ram tirath 3149019WL014099 00048 BKID0007515 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 UP3149019_110822APB_FTO_1020912 3149019000NRG23110820220225433 4123485681 11/08/2022 mahesh dutt mahesh dutt 3149019WL014094 00048 BKID0007515 2982 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 UP3149019_110722FTO_717947 3149019000NRG23110720220157648 3875797542 11/07/2022 Parana Parana 3149019WL009666 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
1304 UP3149019_110722FTO_717947 3149019000NRG23110720220157643 3875797543 11/07/2022 Seeta Devi Seeta Devi 3149019WL009666 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
1305 UP3149019_110722APB_FTO_717315 3149019000NRG23110720220157400 3880641244 11/07/2022 Fool Mata Fool Mata 3149019WL009648 00048 BKID0007515 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 UP3149019_110722APB_FTO_714737 3149019000NRG23110720220156436 3875961483 11/07/2022 MATAFER MATAFER 3149019WL009589 00048 BKID0007515 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 UP3149019_110722APB_FTO_714586 3149019000NRG23110720220156183 3875956423 11/07/2022 SAHABDEI SAHABDEI 3149019WL009582 00048 BKID0007515 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 UP3149019_110722APB_FTO_714586 3149019000NRG23110720220156181 3875956426 11/07/2022 ram tirath ram tirath 3149019WL009582 00048 BKID0007515 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 UP3149019_110123FTO_1946347 3149019000NRG23110120230423560 8082037187 11/01/2023 rameshar rameshar 3149019WL028980 00027 BKID0ARYAGB 2982 20/01/2023 Unclaimed/DEAF accounts
1310 UP3149019_110123APB_FTO_1944150 3149019000NRG23110120230422431 8082133864 11/01/2023 jagdish jagdish 3149019WL028893 00048 BKID0007515 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 UP3149019_100922APB_FTO_1214478 3149019000NRG23100920220278785 4748100077 10/09/2022 saheb deen saheb deen 3149019WL017480 00699 BKID0ARYAGB 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 UP3149019_100922APB_FTO_1214478 3149019000NRG23100920220278709 4748100232 10/09/2022 RAM Jee RAM Jee 3149019WL017473 00048 BKID0007515 1278 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 UP3149019_100922APB_FTO_1214478 3149019000NRG23100920220278447 4748100289 10/09/2022 malti devi malti devi 3149019WL017465 00048 BKID0007515 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 UP3149019_100922APB_FTO_1214478 3149019000NRG23100920220278444 4748100267 10/09/2022 subhaga subhaga 3149019WL017465 00048 BKID0007515 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 UP3149019_100922APB_FTO_1214478 3149019000NRG23100920220278437 4748100305 10/09/2022 ram piyarey ram piyarey 3149019WL017465 00048 BKID0007515 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 UP3149019_100922APB_FTO_1214478 3149019000NRG23100920220278422 4748100307 10/09/2022 Ram nath Ram nath 3149019WL017464 00048 BKID0007515 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 UP3149019_100922APB_FTO_1214478 3149019000NRG23100920220278408 4748100293 10/09/2022 Fool Mata Fool Mata 3149019WL017464 00048 BKID0007515 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 UP3149019_100822APB_FTO_1006587 3149019000NRG23100820220223121 4027301123 10/08/2022 Rihana Rihana 3149019WL013922 00048 BKID0007505 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 UP3149019_100822APB_FTO_1002426 3149019000NRG23100820220221969 4027310267 10/08/2022 ram narayan ram narayan 3149019WL013835 00699 BKID0ARYAGB 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 UP3149019_100822APB_FTO_1002413 3149019000NRG23100820220221844 4032776358 10/08/2022 chetram chetram 3149019WL013833 00048 BKID0007515 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 UP3149019_100622APB_FTO_411299 3149019000NRG23100620220073936 2442977896 10/06/2022 jagannath jagannath 3149019WL005554 00027 BKID0ARYAGB 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 UP3149019_100123FTO_1939600 3149019000NRG23100120230421553 8088962652 10/01/2023 SHEELA DEVI SHEELA DEVI 3149019WL028803 00045 BARB0RUDAUL 2982 20/01/2023 No Such Account
1323 UP3149019_100123APB_FTO_1938521 3149019000NRG23100120230420766 8088982930 10/01/2023 Mahesh Mahesh 3149019WL028751 00699 BKID0ARYAGB 2769 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 UP3149019_100123APB_FTO_1938521 3149019000NRG23100120230420761 8088982916 10/01/2023 parwati parwati 3149019WL028751 00699 BKID0ARYAGB 2769 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 UP3149019_100123APB_FTO_1938623 3149019000NRG23100120230420432 8088995496 10/01/2023 malti devi malti devi 3149019WL028727 00048 BKID0007515 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 UP3149019_100123APB_FTO_1938623 3149019000NRG23100120230420429 8088995495 10/01/2023 subhaga subhaga 3149019WL028727 00048 BKID0007515 2769 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 UP3149019_100123APB_FTO_1938623 3149019000NRG23100120230420420 8088995478 10/01/2023 Prahlad Prahlad 3149019WL028727 00048 BKID0007515 2982 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 UP3149019_091222FTO_1714335 3149019000NRG23091220220381495 7917315496 09/12/2022 rameshar rameshar 3149019WL025547 00027 BKID0ARYAGB 2982 14/01/2023 Unclaimed/DEAF accounts
1329 UP3149019_091122APB_FTO_1538679 3149019000NRG23091120220353267 6633824086 09/11/2022 akhtar khan akhtar khan 3149019WL023033 00699 BKID0ARYAGB 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 UP3149019_090722APB_FTO_703863 3149019000NRG23090720220154205 3882214544 09/07/2022 Rihana Rihana 3149019WL009505 00048 BKID0007505 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 UP3149019_090722APB_FTO_703916 3149019000NRG23090720220154057 3883265731 09/07/2022 RAM BAHADUR RAM BAHADUR 3149019WL009501 00048 BKID0007515 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 UP3149019_090622APB_FTO_405814 3149019000NRG23090620220072476 2447925070 09/06/2022 Rajrani Rajrani 3149019WL005487 00027 BKID0ARYAGB 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 UP3149019_090123FTO_1932802 3149019000NRG23090120230418830 8083421349 09/01/2023 HEMA HEMA 3149019WL0028604 00045 BARB0RANIMA 2982 20/01/2023 A/c Blocked or Frozen
1334 UP3149019_080822APB_FTO_996101 3149019000NRG23080820220220551 4027235721 08/08/2022 MATAFER MATAFER 3149019WL013762 00048 BKID0007515 2982 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 UP3149019_080822APB_FTO_996155 3149019000NRG23080820220220421 4027489015 08/08/2022 MANJITA MANJITA 3149019WL013758 00699 BKID0ARYAGB 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 UP3149019_080722APB_FTO_699318 3149019000NRG23080720220152476 3864426314 08/07/2022 panna lal panna lal 3149019WL009440 00048 BKID0007515 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 UP3149019_080722APB_FTO_699339 3149019000NRG23080720220152418 3864397140 08/07/2022 awdesh kumar awdesh kumar 3149019WL009439 00048 BKID0007515 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 UP3149019_071222FTO_1699893 3149019000NRG23071220220379211 7915407236 07/12/2022 Sunita Devi Sunita Devi 3149019WL025334 00699 BKID0ARYAGB 2982 14/01/2023 No Such Account
1339 UP3149019_070922APB_FTO_1197626 3149019000NRG23070920220271116 4742018908 07/09/2022 ram narayan ram narayan 3149019WL017144 00699 BKID0ARYAGB 2769 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 UP3149019_070522APB_FTO_172115 3149019000NRG23070520220020902 1226128838 07/05/2022 KALAWATI KALAWATI 3149019WL002144 00045 BARB0RANIMA 2769 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 UP3149019_070123APB_FTO_1922841 3149019000NRG23070120230417697 8086861828 07/01/2023 BRIJLAL BRIJLAL 3149019WL028511 00415 SBIN0002603 2769 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 UP3149019_070123FTO_1922855 3149019000NRG23070120230417586 8086716990 07/01/2023 SANDEEP KUMAR SANDEEP KUMAR 3149019WL028508 00699 BKID0ARYAGB 2769 20/01/2023 Account closed
1343 UP3149019_061222APB_FTO_1690119 3149019000NRG23061220220377363 7914156320 06/12/2022 Rihana Rihana 3149019WL025173 00048 BKID0007505 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 UP3149019_060822FTO_974493 3149019000NRG23060820220216450 3914712594 06/08/2022 Rubina Bano Rubina Bano 3149019WL013459 00703 AIRP0000001 2982 13/08/2022 A/c Blocked or Frozen
1345 UP3149019_060722APB_FTO_668876 3149019000NRG23060720220144278 3008520004 06/07/2022 ram tirath ram tirath 3149019WL009012 00699 BKID0ARYAGB 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 UP3149019_060722APB_FTO_668901 3149019000NRG23060720220144238 3008060634 06/07/2022 ram piyarey ram piyarey 3149019WL009011 00048 BKID0007515 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 UP3149019_060622APB_FTO_368713 3149019000NRG23060620220062853 2216004291 06/06/2022 RAM NATH RAM NATH 3149019WL004968 00048 BKID0007515 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 UP3149019_060522APB_FTO_163380 3149019000NRG23060520220019542 1271400106 06/05/2022 ram tirath ram tirath 3149019WL002029 00699 BKID0ARYAGB 2769 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 UP3149019_060522APB_FTO_162988 3149019000NRG23060520220019185 1271400209 06/05/2022 MATAFER MATAFER 3149019WL002000 00048 BKID0007515 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 UP3149019_060123APB_FTO_1918594 3149019000NRG23060120230416831 8086951329 06/01/2023 Kamlesh Kumar Kamlesh Kumar 3149019WL028456 00048 BKID0007515 2343 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 UP3149019_050722FTO_652822 3149019000NRG23050720220138838 2965269850 05/07/2022 KESHAV RAM KESHAV RAM 3149019WL008756 00027 BKID0ARYAGB 2130 11/07/2022 No Such Account
1352 UP3149019_050722FTO_649541 3149019000NRG23050720220138146 3006350131 05/07/2022 BADKA BADKA 3149019WL008697 00048 BKID0007505 2982 12/07/2022 A/c Blocked or Frozen
1353 UP3149019_170722FTO_791003 3149019000NRG23050720220138124 3882113004 17/07/2022 KALEEM KALEEM 3149019WL008697 00048 BKID0007505 2982 11/08/2022 No Such Account
1354 UP3149019_050522APB_FTO_156394 3149019000NRG23050520220017968 1273808467 05/05/2022 ramawati ramawati 3149019WL001867 00048 BKID0007515 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 UP3149019_050123APB_FTO_1911226 3149019000NRG23050120230415354 8049358271 05/01/2023 Rihana Rihana 3149019WL028340 00048 BKID0007505 213 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 UP3149019_050123FTO_1911498 3149019000NRG23050120230415125 8049169160 05/01/2023 NANHU NANHU 3149019WL028327 00027 BKID0ARYAGB 2982 19/01/2023 Unclaimed/DEAF accounts
1357 UP3149019_050123FTO_1911498 3149019000NRG23050120230415120 8049169161 05/01/2023 dablu dablu 3149019WL028327 00027 BKID0ARYAGB 2982 19/01/2023 Account closed
1358 UP3149019_060622APB_FTO_368056 3149019000NRG23040620220061946 2215997560 06/06/2022 ram tirath ram tirath 3149019WL004905 00699 BKID0ARYAGB 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 UP3149019_031022APB_FTO_1357344 3149019000NRG23031020220318200 5337821081 03/10/2022 akhtar khan akhtar khan 3149019WL020030 00699 BKID0ARYAGB 2982 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 UP3149019_030922APB_FTO_1156539 3149019000NRG23030920220262570 4650622428 03/09/2022 ram tirath ram tirath 3149019WL016641 00699 BKID0ARYAGB 639 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 UP3149019_030822APB_FTO_948361 3149019000NRG23030820220210563 3909443842 03/08/2022 ASHARAM ASHARAM 3149019WL013114 00048 BKID0007515 2982 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 UP3149019_030822FTO_948356 3149019000NRG23030820220210535 3909039108 03/08/2022 Sukh Rani Sukh Rani 3149019WL013114 00699 BKID0ARYAGB 2343 12/08/2022 No Such Account
1363 UP3149019_030822APB_FTO_948361 3149019000NRG23030820220210534 3909443830 03/08/2022 RAM NATH RAM NATH 3149019WL013114 00048 BKID0007515 2982 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 UP3149019_030822APB_FTO_943405 3149019000NRG23030820220209205 3902157355 03/08/2022 Mahesh Mahesh 3149019WL013013 00699 BKID0ARYAGB 2982 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 UP3149019_030123FTO_1896318 3149019000NRG23030120230410736 8051999119 03/01/2023 RAM RATI RAM RATI 3149019WL027979 00699 BKID0ARYAGB 2343 19/01/2023 No Such Account
1366 UP3149019_030123APB_FTO_1895007 3149019000NRG23030120230410415 8052133553 03/01/2023 NURJAHANH NURJAHANH 3149019WL027949 00048 BKID0007515 2343 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 UP3149019_020722FTO_621563 3149019000NRG23020720220132951 2913635504 02/07/2022 sanju sanju 3149019WL008454 00699 BKID0ARYAGB 1491 08/07/2022 No Such Account
1368 UP3149019_020722APB_FTO_621570 3149019000NRG23020720220132949 2914483455 02/07/2022 munna munna 3149019WL008454 00048 BKID0007515 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 UP3149019_020722APB_FTO_621570 3149019000NRG23020720220132948 2914483454 02/07/2022 puttilal puttilal 3149019WL008454 00048 BKID0007515 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1370 UP3149019_020722APB_FTO_612232 3149019000NRG23020720220129278 2914492726 02/07/2022 MANJITA MANJITA 3149019WL008249 00699 BKID0ARYAGB 2769 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 UP3149019_020722FTO_612221 3149019000NRG23020720220129264 2912913838 02/07/2022 ram baran ram baran 3149019WL008249 00699 BKID0ARYAGB 2769 08/07/2022 Account closed
1372 UP3149019_020622APB_FTO_339320 3149019000NRG23020620220056694 N06220031939F 02/06/2022 ram tirath ram tirath 3149019WL004610 00048 BKID0007515 2982 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 UP3149019_011222APB_FTO_1652120 3149019000NRG23011220220370295 7912964937 01/12/2022 ram piyarey ram piyarey 3149019WL024564 00048 BKID0007515 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 UP3149019_011222APB_FTO_1652134 3149019000NRG23011220220370281 7912953274 01/12/2022 subhaga subhaga 3149019WL024562 00048 BKID0007515 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 UP3149019_011122APB_FTO_1505067 3149019000NRG23011120220347843 6631709746 01/11/2022 Mahadev Mahadev 3149019WL022545 00027 BKID0ARYAGB 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 UP3149019_011122FTO_1505102 3149019000NRG23011120220347725 6631579428 01/11/2022 JAGPAL JAGPAL 3149019WL022530 00699 BKID0ARYAGB 2982 24/11/2022 No Such Account
1377 UP3149019_010822APB_FTO_920787 3149019000NRG23010820220204516 3882240046 01/08/2022 akhtar khan akhtar khan 3149019WL012705 00027 BKID0ARYAGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 UP3149019_010722FTO_606472 3149019000NRG23010720220127136 2852695762 01/07/2022 Saroj Kumar Saroj Kumar 3149019WL008133 00699 BKID0ARYAGB 2982 07/07/2022 No Such Account
1379 UP3149019_010722FTO_606472 3149019000NRG23010720220127087 2852695763 01/07/2022 PHOOLMATA PHOOLMATA 3149019WL008133 00699 BKID0ARYAGB 2982 07/07/2022 No Such Account
1380 UP3149019_010722FTO_606472 3149019000NRG23010720220127077 2852695764 01/07/2022 nadira nadira 3149019WL008133 00699 BKID0ARYAGB 2982 07/07/2022 No Such Account
1381 UP3149019_010722FTO_606524 3149019000NRG23010720220127026 2852976985 01/07/2022 RAM FAL RAM FAL 3149019WL008130 00048 BKID0007515 2982 07/07/2022 Account closed
1382 UP3149019_010722FTO_600219 3149019000NRG23010720220126402 2852690056 01/07/2022 saifuddeen saifuddeen 3149019WL008095 00699 BKID0ARYAGB 2982 07/07/2022 No Such Account
1383 UP3149019_050422APB_FTO_30988 3149019000NRG22310320220513122 0889008427 05/04/2022 RAMFER RAMFER 3149019WL048128 00699 BKID0ARYAGB 204 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 UP3149019_050422FTO_30987 3149019000NRG22310320220513119 0888893086 05/04/2022 Shiv Pati Shiv Pati 3149019WL048128 00699 BKID0ARYAGB 204 06/05/2022 No Such Account
1385 UP3149019_210522FTO_230394 3149019000NRG22200520220519776 1626780351 21/05/2022 Shiv Pati Shiv Pati 3149019WL0049022 00699 BKID0ARYAGB 204 27/05/2022 No Such Account
1386 UP3149019_210522FTO_230394 3149019000NRG22200520220519774 1626780348 21/05/2022 shiv prashad shiv prashad 3149019WL0049020 00699 BKID0ARYAGB 2856 27/05/2022 No Such Account
1387 UP3149019_210522FTO_230394 3149019000NRG22120420220519454 1626780318 21/05/2022 SAHENSHAH SAHENSHAH 3149019WL0048849 00048 BKID0007515 2856 27/05/2022 A/c Blocked or Frozen
1388 UP3149019_210522FTO_230394 3149019000NRG22120420220519449 1626780316 21/05/2022 ram nevaj ram nevaj 3149019WL0048845 00048 BKID0007515 2856 27/05/2022 A/c Blocked or Frozen
1389 UP3149019_210522FTO_230394 3149019000NRG22120420220519448 1626780315 21/05/2022 ram nevaj ram nevaj 3149019WL0048845 00048 BKID0007515 2856 27/05/2022 A/c Blocked or Frozen
1390 UP3149019_210522FTO_230394 3149019000NRG22120420220519437 1626780352 21/05/2022 Shiv Pati Shiv Pati 3149019WL0048839 00699 BKID0ARYAGB 2856 27/05/2022 No Such Account
1391 UP3149019_070422FTO_39261 3149019000NRG22070420220518765 0832169656 07/04/2022 PAIKARMA PAIKARMA 3149019WL048761 00699 BKID0ARYAGB 2856 04/05/2022 No Such Account
1392 UP3149019_210522FTO_230394 3149019000NRG22060520220519664 1626780307 21/05/2022 POOJA POOJA 3149019WL0048952 00059 BARB0BUPGBX 1632 27/05/2022 Account closed
1393 UP3149019_250822FTO_1110392 3149019000NRG22010620220519884 4315058069 25/08/2022 ram nevaj ram nevaj 3149019WL0049073 00048 BKID0007515 2856 31/08/2022 A/c Blocked or Frozen
1394 UP3149019_250822FTO_1110392 3149019000NRG22010620220519883 4315058068 25/08/2022 ram nevaj ram nevaj 3149019WL0049073 00048 BKID0007515 2856 31/08/2022 A/c Blocked or Frozen
1395 UP3149019_250822FTO_1110392 3149019000NRG22010620220519882 4315058070 25/08/2022 SAHENSHAH SAHENSHAH 3149019WL0049072 00048 BKID0007515 2856 31/08/2022 A/c Blocked or Frozen
1396 UP3149019_210522FTO_230407 3149019000NRG21120420220822570 1626795126 21/05/2022 GUDIYA GUDIYA 3149019WL0054051 00699 BKID0ARYAGB 1608 27/05/2022 No Such Account
1397 UP3149019_210522FTO_230407 3149019000NRG21120420220822568 1626795127 21/05/2022 ANAND KUMAR SAHU ANAND KUMAR SAHU 3149019WL0054050 00699 BKID0ARYAGB 2814 27/05/2022 No Such Account
1398 UP3149019_210522FTO_230416 3149019000NRG20070520220449020 1627732744 21/05/2022 ram nevaj ram nevaj 3149019WL0038454 00048 BKID0007515 2548 27/05/2022 A/c Blocked or Frozen
1399 UP3149019_150323APB_FTO_2176103 3149019000NRG23150320230481116 0330384384 15/03/2023 NEERAJ KUMAR NEERAJ KUMAR 3149019WL033554 00415 SBIN0002603 2343 30/03/2023 Aadhaar Number not Mapped to Account Number
1400 UP3149019_150323APB_FTO_2175023 3149019000NRG23150320230480165 0330381680 15/03/2023 mata badal mata badal 3149019WL033505 00699 BKID0ARYAGB 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 UP3149019_150323APB_FTO_2175370 3149019000NRG23150320230473268 0330371480 15/03/2023 LALBABU YADAV LALBABU YADAV 3149019WL033239 00045 BARB0RANIMA 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 UP3149019_150323APB_FTO_2175370 3149019000NRG23150320230473263 0330371460 15/03/2023 jagdish jagdish 3149019WL033239 00048 BKID0007515 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 UP3149019_150323APB_FTO_2175370 3149019000NRG23150320230473262 0330371459 15/03/2023 jagdish jagdish 3149019WL033239 00048 BKID0007515 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 UP3149019_141222APB_FTO_1740172 3149019000NRG23141220220385696 7918509024 14/12/2022 pitambar lal pitambar lal 3149019WL025922 00048 BKID0007515 639 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 UP3149019_141222APB_FTO_1740172 3149019000NRG23141220220385514 7918509023 14/12/2022 pitambar lal pitambar lal 3149019WL025912 00048 BKID0007515 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 UP3149019_140722APB_FTO_760308 3149019000NRG23140720220167388 3868763226 14/07/2022 chetram chetram 3149019WL010248 00048 BKID0007515 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 UP3149019_140622APB_FTO_445189 3149019000NRG23140620220083325 2443469498 14/06/2022 Mahesh Mahesh 3149019WL006062 00699 BKID0ARYAGB 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 UP3149019_140622APB_FTO_445189 3149019000NRG23140620220083295 2443469482 14/06/2022 kamlesh kamlesh 3149019WL006062 00699 BKID0ARYAGB 1704 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1409 UP3149019_131022FTO_1405224 3149019000NRG23131020220330336 6549591215 13/10/2022 Prahlad Kumar Prahlad Kumar 3149019WL020924 00699 BKID0ARYAGB 2982 19/11/2022 No Such Account
1410 UP3149019_130123APB_FTO_1960108 3149019000NRG23130120230428027 8099568974 13/01/2023 MAHURANI MAHURANI 3149019WL029296 00045 BARB0MAKHDO 2982 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1411 UP3149019_130123APB_FTO_1960221 3149019000NRG23130120230427591 8099575340 13/01/2023 pitambar lal pitambar lal 3149019WL029278 00048 BKID0007515 213 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 UP3149019_130123APB_FTO_1960221 3149019000NRG23130120230427575 8099575350 13/01/2023 rampata rampata 3149019WL029278 00048 BKID0007515 2982 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 UP3149019_130522APB_FTO_206117 3149019000NRG23130520220026662 1374364631 13/05/2022 vrij kishor vrij kishor 3149019WL002646 00027 BKID0ARYAGB 2982 19/05/2022 Aadhaar Number not Mapped to Account Number
1414 UP3149019_130323APB_FTO_2154921 3149019000NRG23130320230458644 0361292456 13/03/2023 jagdish jagdish 3149019WL032597 00048 BKID0007515 2982 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 UP3149019_110822FTO_1020814 3149019000NRG23110820220225711 4122315233 11/08/2022 HEMA HEMA 3149019WL014102 00045 BARB0RANIMA 2982 24/08/2022 A/c Blocked or Frozen
1416 UP3149019_030123APB_FTO_1895223 3149019000NRG23311220220408719 8052097805 03/01/2023 rukshana rukshana 3149019WL027810 00048 BKID0007515 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 UP3149019_030123APB_FTO_1895223 3149019000NRG23311220220408717 8052097800 03/01/2023 furkan furkan 3149019WL027810 00048 BKID0007515 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 UP3149019_030123APB_FTO_1895117 3149019000NRG23311220220408143 8052093669 03/01/2023 ANAR KALI ANAR KALI 3149019WL027788 00048 BKID0007515 2982 19/01/2023 Aadhaar Number not Mapped to Account Number
1419 UP3149019_310822APB_FTO_1136377 3149019000NRG23310820220257581 4420718910 31/08/2022 malti devi malti devi 3149019WL016273 00048 BKID0007515 2769 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 UP3149019_310822APB_FTO_1136377 3149019000NRG23310820220257580 4420718947 31/08/2022 Ram nath Ram nath 3149019WL016273 00048 BKID0007515 2769 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 UP3149019_310822APB_FTO_1136377 3149019000NRG23310820220257569 4420718941 31/08/2022 Fool Mata Fool Mata 3149019WL016273 00048 BKID0007515 2769 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 UP3149019_310822APB_FTO_1136377 3149019000NRG23310820220257539 4420718945 31/08/2022 ram piyarey ram piyarey 3149019WL016272 00048 BKID0007515 2769 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 UP3149019_310822APB_FTO_1136377 3149019000NRG23310820220257496 4420718951 31/08/2022 pitambar lal pitambar lal 3149019WL016271 00048 BKID0007515 2769 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 UP3149019_310522APB_FTO_319940 3149019000NRG23310520220052515 1928456699 31/05/2022 RAMFER RAMFER 3149019WL004324 00699 BKID0ARYAGB 1065 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 UP3149019_310323APB_FTO_2284453 3149019000NRG23310320230514342 1173150484 31/03/2023 Mahnaj Mahnaj 3149019WL036512 00691 IPOS0000001 2769 03/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1426 UP3149019_300722FTO_914594 3149019000NRG23300720220204024 3873646754 30/07/2022 Sanjay Pal Sanjay Pal 3149019WL012673 00045 BARB0RUDAUL 2982 11/08/2022 No Such Account
1427 UP3149019_300722FTO_914594 3149019000NRG23300720220204019 3873646758 30/07/2022 Ashish Kumar Ashish Kumar 3149019WL012673 00699 BKID0ARYAGB 2982 11/08/2022 No Such Account
1428 UP3149019_300722APB_FTO_912912 3149019000NRG23300720220203278 3873798353 30/07/2022 vrij kishor vrij kishor 3149019WL012632 00699 BKID0ARYAGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 UP3149019_300622APB_FTO_593176 3149019000NRG23300620220125614 3022895501 30/06/2022 Mansoor Mansoor 3149019WL008032 00699 BKID0ARYAGB 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 UP3149019_300622FTO_587873 3149019000NRG23300620220124015 3022090074 30/06/2022 KESHAV RAM KESHAV RAM 3149019WL007938 00027 BKID0ARYAGB 852 12/07/2022 No Such Account
1431 UP3149019_300123FTO_2015126 3149019000NRG23300120230445123 8315128128 30/01/2023 saheb prasad saheb prasad 3149019WL030664 00027 BKID0ARYAGB 2343 01/02/2023 No Such Account
1432 UP3149019_301222APB_FTO_1876808 3149019000NRG23291220220405437 8050223541 30/12/2022 ramawati ramawati 3149019WL027575 00048 BKID0007515 2130 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 UP3149019_291022FTO_1486649 3149019000NRG23291020220343928 6616459008 29/10/2022 Prahlad Kumar Prahlad Kumar 3149019WL022143 00691 IPOS0000001 2982 24/11/2022 No Such Account
1434 UP3149019_291022APB_FTO_1485249 3149019000NRG23291020220343526 6616652747 29/10/2022 visheshar visheshar 3149019WL022124 00048 BKID0007515 2130 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 UP3149019_291022APB_FTO_1485249 3149019000NRG23291020220343520 6616652746 29/10/2022 PALTU RAM PALTU RAM 3149019WL022124 00048 BKID0007515 2130 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1436 UP3149019_291022APB_FTO_1485447 3149019000NRG23291020220343380 6616601391 29/10/2022 Mansoor Mansoor 3149019WL022113 00699 BKID0ARYAGB 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 UP3149019_290922APB_FTO_1331772 3149019000NRG23290920220312584 5311510775 29/09/2022 Mahesh Mahesh 3149019WL019614 00699 BKID0ARYAGB 2769 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 UP3149019_290922FTO_1331760 3149019000NRG23290920220312554 5311405791 29/09/2022 Ram Vilash Ram Vilash 3149019WL019614 00048 BKID0007515 2769 07/10/2022 Account closed
1439 UP3149019_290722APB_FTO_902031 3149019000NRG23290720220200324 3873802181 29/07/2022 Ram nath Ram nath 3149019WL012429 00048 BKID0007515 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1440 UP3149019_290722APB_FTO_902031 3149019000NRG23290720220200301 3873802183 29/07/2022 Fool Mata Fool Mata 3149019WL012429 00048 BKID0007515 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 UP3149019_290722APB_FTO_902037 3149019000NRG23290720220200225 3873928409 29/07/2022 DINESH KUMAR DINESH KUMAR 3149019WL012426 00045 BARB0RANIMA 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 UP3149019_290622APB_FTO_580622 3149019000NRG23290620220122733 2817825773 29/06/2022 maya devi maya devi 3149019WL007883 00048 BKID0007515 2982 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 UP3149019_290622APB_FTO_580889 3149019000NRG23290620220122645 2813593978 29/06/2022 kamelsh kumar kamelsh kumar 3149019WL007878 00048 BKID0007515 2130 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 UP3149019_290622APB_FTO_580889 3149019000NRG23290620220122643 2813593977 29/06/2022 sudama sudama 3149019WL007878 00048 BKID0007515 2130 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 UP3149019_290323APB_FTO_2262187 3149019000NRG23290320230508873 0493249960 29/03/2023 furkan furkan 3149019WL035772 00048 BKID0007515 426 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 UP3149019_280922FTO_1319995 3149019000NRG23280920220310176 5311426352 28/09/2022 Suneel Kumar Suneel Kumar 3149019WL019440 00699 BKID0ARYAGB 1491 07/10/2022 No Such Account
1447 UP3149019_280722APB_FTO_893427 3149019000NRG23280720220197638 3882195310 28/07/2022 ram tirath ram tirath 3149019WL012280 00699 BKID0ARYAGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 UP3149019_280622APB_FTO_567432 3149019000NRG23280620220120161 2814407593 28/06/2022 SAVITRI SAVITRI 3149019WL007731 00699 BKID0ARYAGB 2982 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 UP3149019_280422APB_FTO_125682 3149019000NRG23280420220013041 0924479104 28/04/2022 Aasha devi Aasha devi 3149019WL001408 00045 BARB0RANIMA 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 UP3149019_280323APB_FTO_2252209 3149019000NRG23280320230507545 0501517156 28/03/2023 Mansoor Mansoor 3149019WL035593 00699 BKID0ARYAGB 1491 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 UP3149019_280123APB_FTO_2010618 3149019000NRG23280120230443616 0330575327 28/01/2023 pooja prajapati pooja prajapati 3149019WL030538 00048 BKID0007505 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 UP3149019_271222APB_FTO_1842254 3149019000NRG23271220220402878 8057095919 27/12/2022 malti devi malti devi 3149019WL027377 00048 BKID0007515 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 UP3149019_271222APB_FTO_1842254 3149019000NRG23271220220402874 8057095918 27/12/2022 subhaga subhaga 3149019WL027377 00048 BKID0007515 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 UP3149019_271222APB_FTO_1842254 3149019000NRG23271220220402861 8057095895 27/12/2022 Prahlad Prahlad 3149019WL027377 00048 BKID0007515 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 UP3149019_271222APB_FTO_1842254 3149019000NRG23271220220402860 8057095906 27/12/2022 ram piyarey ram piyarey 3149019WL027377 00048 BKID0007515 213 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 UP3149019_271222APB_FTO_1842295 3149019000NRG23271220220402816 8057146008 27/12/2022 pitambar lal pitambar lal 3149019WL027376 00048 BKID0007515 639 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 UP3149019_271222APB_FTO_1842295 3149019000NRG23271220220402802 8057146007 27/12/2022 rampata rampata 3149019WL027376 00048 BKID0007515 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 UP3149019_271222APB_FTO_1842792 3149019000NRG23271220220402385 8057091623 27/12/2022 LALBABU YADAV LALBABU YADAV 3149019WL027349 00045 BARB0RANIMA 2343 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 UP3149019_271222APB_FTO_1842792 3149019000NRG23271220220402380 8057091624 27/12/2022 DINESH KUMAR DINESH KUMAR 3149019WL027349 00045 BARB0RANIMA 2343 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 UP3149019_270822FTO_1125290 3149019000NRG23270820220254695 4400808087 27/08/2022 akhtar khan akhtar khan 3149019WL0016066 00699 BKID0ARYAGB 2982 02/09/2022 Account closed
1461 UP3149019_270822APB_FTO_1125286 3149019000NRG23270820220254668 4398978355 27/08/2022 Rihana Rihana 3149019WL016064 00048 BKID0007505 2769 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 UP3149019_270822FTO_1119556 3149019000NRG23270820220252702 4398790333 27/08/2022 RAJARAM RAJARAM 3149019WL015936 00027 BKID0ARYAGB 2769 02/09/2022 Account closed
1463 UP3149019_270722APB_FTO_885738 3149019000NRG23270720220197066 3879032015 27/07/2022 mahesh chandra mahesh chandra 3149019WL012240 00048 BKID0007515 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1464 UP3149019_270622APB_FTO_550578 3149019000NRG23270620220115553 2607830652 27/06/2022 chetram chetram 3149019WL007530 00048 BKID0007515 2556 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 UP3149019_270522APB_FTO_287846 3149019000NRG23270520220048103 1884573282 27/05/2022 saheb deen saheb deen 3149019WL004041 00027 BKID0ARYAGB 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 UP3149019_270323APB_FTO_2241789 3149019000NRG23270320230505322 0337582636 27/03/2023 jagdish jagdish 3149019WL035340 00048 BKID0007515 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 UP3149019_270123APB_FTO_2005778 3149019000NRG23270120230441635 8313454190 27/01/2023 sambhar sambhar 3149019WL030369 00045 BARB0MAKHDO 1704 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1468 UP3149019_270123APB_FTO_2005862 3149019000NRG23270120230441534 8313475568 27/01/2023 rampata rampata 3149019WL030363 00048 BKID0007515 2556 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 UP3149019_270123FTO_2005992 3149019000NRG23270120230441270 8313171469 27/01/2023 Sunita Devi Sunita Devi 3149019WL0030345 00699 BKID0ARYAGB 2982 01/02/2023 No Such Account
1470 UP3149019_260922APB_FTO_1309931 3149019000NRG23260920220307308 5310709067 26/09/2022 MATAFER MATAFER 3149019WL019267 00048 BKID0007515 1704 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 UP3149019_260922APB_FTO_1309340 3149019000NRG23260920220306815 5310719524 26/09/2022 ram kishor ram kishor 3149019WL019237 00048 BKID0007515 2130 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 UP3149019_260922APB_FTO_1309340 3149019000NRG23260920220306812 5310719527 26/09/2022 pitambar lal pitambar lal 3149019WL019237 00048 BKID0007515 2343 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 UP3149019_260922APB_FTO_1309340 3149019000NRG23260920220306799 5310719525 26/09/2022 rampata rampata 3149019WL019237 00048 BKID0007515 1704 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 UP3149019_260822APB_FTO_1117721 3149019000NRG23260820220252296 4399125061 26/08/2022 MATAFER MATAFER 3149019WL015891 00048 BKID0007515 2769 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 UP3149019_260522APB_FTO_275714 3149019000NRG23260520220046420 1881573569 26/05/2022 chetram chetram 3149019WL003941 00048 BKID0007515 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1476 UP3149019_250822FTO_1110377 3149019000NRG23250820220250421 4314713922 25/08/2022 BADKA BADKA 3149019WL0015720 00048 BKID0007505 2982 31/08/2022 A/c Blocked or Frozen
1477 UP3149019_250722APB_FTO_863511 3149019000NRG23250720220192521 3879093507 25/07/2022 ram tirath ram tirath 3149019WL011950 00048 BKID0007515 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 UP3149019_250722APB_FTO_861555 3149019000NRG23250720220192354 3879093090 25/07/2022 SAHABDEI SAHABDEI 3149019WL011925 00048 BKID0007515 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 UP3149019_270622APB_FTO_548452 3149019000NRG23250620220112236 2607818578 27/06/2022 rakesh kumar rakesh kumar 3149019WL007374 00048 BKID0007515 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 UP3149019_250422FTO_107209 3149019000NRG23250420220010496 0924247120 25/04/2022 AMAN KUMAR AMAN KUMAR 3149019WL001087 00354 PUNB0410000 2982 07/05/2022 Account closed
1481 UP3149019_250323APB_FTO_2229659 3149019000NRG23250320230503745 0330102776 25/03/2023 HEMA HEMA 3149019WL035174 00045 BARB0RANIMA 1491 30/03/2023 A/c Blocked or Frozen
1482 UP3149019_250123APB_FTO_1999510 3149019000NRG23250120230439532 8259103294 25/01/2023 malti devi malti devi 3149019WL030203 00048 BKID0007515 2556 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 UP3149019_241222APB_FTO_1815283 3149019000NRG23241220220399130 8055380065 24/12/2022 RAM ACHAL RAM ACHAL 3149019WL027094 00045 BARB0MAKHDO 2343 19/01/2023 Unclaimed/DEAF accounts
1484 UP3149019_240822APB_FTO_1101559 3149019000NRG23240820220248460 4280124999 24/08/2022 Mansoor Mansoor 3149019WL015557 00699 BKID0ARYAGB 2556 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 UP3149019_240822APB_FTO_1101559 3149019000NRG23240820220248438 4280124987 24/08/2022 saheb deen saheb deen 3149019WL015557 00699 BKID0ARYAGB 2556 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 UP3149019_240822APB_FTO_1101559 3149019000NRG23240820220248264 4280125050 24/08/2022 chetram chetram 3149019WL015545 00048 BKID0007515 1491 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 UP3149019_240323APB_FTO_2224327 3149019000NRG23240320230503067 0330095375 24/03/2023 nirmala nirmala 3149019WL035078 00045 BARB0MAKHDO 1491 30/03/2023 Unclaimed/DEAF accounts
1488 UP3149019_230922FTO_1293718 3149019000NRG23230920220302623 5310530753 23/09/2022 ANIL KUMAR ANIL KUMAR 3149019WL018950 00699 BKID0ARYAGB 2556 07/10/2022 No Such Account
1489 UP3149019_230722APB_FTO_849915 3149019000NRG23230720220188722 3880680498 23/07/2022 Rihana Rihana 3149019WL011692 00048 BKID0007505 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 UP3149019_230722APB_FTO_849905 3149019000NRG23230720220188596 3880673358 23/07/2022 awdesh kumar awdesh kumar 3149019WL011688 00048 BKID0007515 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 UP3149019_230722APB_FTO_848271 3149019000NRG23230720220187417 3880674346 23/07/2022 malti devi malti devi 3149019WL011632 00048 BKID0007515 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 UP3149019_230722APB_FTO_848271 3149019000NRG23230720220187414 3880674348 23/07/2022 subhaga subhaga 3149019WL011632 00048 BKID0007515 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 UP3149019_230722APB_FTO_848271 3149019000NRG23230720220187408 3880674349 23/07/2022 suneel kumar suneel kumar 3149019WL011632 00048 BKID0007515 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 UP3149019_230722APB_FTO_848271 3149019000NRG23230720220187407 3880674362 23/07/2022 ram piyarey ram piyarey 3149019WL011632 00048 BKID0007515 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 UP3149019_230323APB_FTO_2217867 3149019000NRG23230320230502310 0335155522 23/03/2023 sushma sushma 3149019WL034960 00027 BKID0ARYAGB 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 UP3149019_230323APB_FTO_2217520 3149019000NRG23230320230502081 0335113868 23/03/2023 Umesh Kumar Umesh Kumar 3149019WL034943 00045 BARB0MAKHDO 2343 30/03/2023 Aadhaar Number not Mapped to Account Number
1497 UP3149019_230323APB_FTO_2217520 3149019000NRG23230320230502080 0335113869 23/03/2023 Umesh Kumar Umesh Kumar 3149019WL034943 00045 BARB0MAKHDO 2982 30/03/2023 Aadhaar Number not Mapped to Account Number
1498 UP3149019_221122APB_FTO_1604668 3149019000NRG23221120220363204 6673986516 22/11/2022 Rihana Rihana 3149019WL023930 00048 BKID0007505 2982 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 UP3149019_220722APB_FTO_842322 3149019000NRG23220720220185929 3877357319 22/07/2022 Mansoor Mansoor 3149019WL011553 00699 BKID0ARYAGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 UP3149019_220722APB_FTO_841771 3149019000NRG23220720220185761 3877411391 22/07/2022 RAM BAHADUR RAM BAHADUR 3149019WL011547 00048 BKID0007515 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 UP3149019_220722APB_FTO_835360 3149019000NRG23220720220184924 3877411789 22/07/2022 rukshana rukshana 3149019WL011471 00048 BKID0007515 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 UP3149019_220622APB_FTO_520219 3149019000NRG23220620220106035 2560563062 22/06/2022 Kamlesh Kumar Kamlesh Kumar 3149019WL007044 00048 BKID0007515 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 UP3149019_220622APB_FTO_520326 3149019000NRG23220620220105210 2560562621 22/06/2022 mahesh chandra mahesh chandra 3149019WL007002 00048 BKID0007515 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 UP3149019_220422APB_FTO_98763 3149019000NRG23220420220009301 0921035930 22/04/2022 RAM NATH RAM NATH 3149019WL000989 00048 BKID0007515 639 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 UP3149019_220422APB_FTO_98805 3149019000NRG23220420220009124 0921067930 22/04/2022 panna lal panna lal 3149019WL000976 00048 BKID0007515 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 UP3149019_211222APB_FTO_1787158 3149019000NRG23211220220393889 8054697469 21/12/2022 SANDEEP KUMAR SANDEEP KUMAR 3149019WL026669 00415 SBIN0008951 2769 19/01/2023 Aadhaar Number not Mapped to Account Number
1507 UP3149019_211022APB_FTO_1463700 3149019000NRG23211020220340414 6617822244 21/10/2022 visheshar visheshar 3149019WL021791 00048 BKID0007515 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 UP3149019_211022APB_FTO_1463700 3149019000NRG23211020220340408 6617822249 21/10/2022 panna lal panna lal 3149019WL021791 00048 BKID0007515 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 UP3149019_210622APB_FTO_507541 3149019000NRG23210620220102088 2487128126 21/06/2022 Rajrani Rajrani 3149019WL006872 00027 BKID0ARYAGB 2769 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 UP3149019_210622APB_FTO_507558 3149019000NRG23210620220101698 2488559523 21/06/2022 kamlesh kamlesh 3149019WL006858 00699 BKID0ARYAGB 1278 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 UP3149019_210622APB_FTO_507588 3149019000NRG23210620220101681 2488564458 21/06/2022 ram piyarey ram piyarey 3149019WL006856 00048 BKID0007515 2769 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 UP3149019_210522APB_FTO_234098 3149019000NRG23210520220037940 1628792761 21/05/2022 ANANT RAM ANANT RAM 3149019WL003407 00045 BARB0DEOKAL 1278 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 UP3149019_210522APB_FTO_234147 3149019000NRG23210520220037914 1628983502 21/05/2022 ram tirath ram tirath 3149019WL003405 00699 BKID0ARYAGB 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 UP3149019_210422APB_FTO_92947 3149019000NRG23210420220007725 0919821915 21/04/2022 HARI RAM HARI RAM 3149019WL000808 00354 PUNB0631300 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 UP3149019_210422FTO_91074 3149019000NRG23210420220006849 0919098609 21/04/2022 Jag Prasad Jag Prasad 3149019WL000740 00415 SBIN0006925 1491 07/05/2022 Account closed
1516 UP3149019_201222FTO_1783912 3149019000NRG23201220220393491 8053456304 20/12/2022 SHEELA DEVI SHEELA DEVI 3149019WL026633 00045 BARB0RUDAUL 2982 19/01/2023 No Such Account
1517 UP3149019_201022FTO_1454656 3149019000NRG23201020220339367 6616354037 20/10/2022 JAGRAM JAGRAM 3149019WL021682 00027 BKID0ARYAGB 2769 24/11/2022 Account closed
1518 UP3149019_201022FTO_1453973 3149019000NRG23201020220339022 6616557304 20/10/2022 HEMA HEMA 3149019WL0021658 00045 BARB0RANIMA 2982 24/11/2022 A/c Blocked or Frozen
1519 UP3149019_200722APB_FTO_816809 3149019000NRG23200720220182419 3871764017 20/07/2022 NURJAHANH NURJAHANH 3149019WL011285 00048 BKID0007515 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 UP3149019_200722APB_FTO_816590 3149019000NRG23200720220182343 3871764927 20/07/2022 Mahesh Mahesh 3149019WL011280 00699 BKID0ARYAGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 UP3149019_200722APB_FTO_816590 3149019000NRG23200720220182328 3871764907 20/07/2022 parwati parwati 3149019WL011280 00027 BKID0ARYAGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 UP3149019_200722APB_FTO_811199 3149019000NRG23200720220181218 3873917687 20/07/2022 MANJITA MANJITA 3149019WL011201 00699 BKID0ARYAGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 UP3149019_200622APB_FTO_500821 3149019000NRG23200620220100308 2484418864 20/06/2022 NURJAHANH NURJAHANH 3149019WL006792 00048 BKID0007515 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 UP3149019_200622FTO_500897 3149019000NRG23200620220099595 2485985813 20/06/2022 Reena Singh Reena Singh 3149019WL006762 00415 SBIN0002603 1065 25/06/2022 No Such Account
1525 UP3149019_200622FTO_500897 3149019000NRG23200620220099593 2485985812 20/06/2022 Reena Singh Reena Singh 3149019WL006762 00415 SBIN0002603 1917 25/06/2022 No Such Account
1526 UP3149019_200622FTO_500897 3149019000NRG23200620220099536 2485985839 20/06/2022 Ajay Kumar Ajay Kumar 3149019WL006762 00415 SBIN0002603 1065 25/06/2022 No Such Account
1527 UP3149019_200622FTO_500897 3149019000NRG23200620220099535 2485985838 20/06/2022 Ajay Kumar Ajay Kumar 3149019WL006762 00415 SBIN0002603 1917 25/06/2022 No Such Account
1528 UP3149019_200622APB_FTO_501189 3149019000NRG23200620220097421 2487178314 20/06/2022 ram tirath ram tirath 3149019WL006666 00699 BKID0ARYAGB 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 UP3149019_200522APB_FTO_224346 3149019000NRG23200520220035012 1626875466 20/05/2022 santosh kumar santosh kumar 3149019WL003228 00045 BARB0MAKHDO 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 UP3149019_200522FTO_224324 3149019000NRG23200520220034939 1626795169 20/05/2022 ANITA DEVI ANITA DEVI 3149019WL003228 00045 BARB0RANIMA 2982 27/05/2022 Account closed
1531 UP3149019_200522FTO_214785 3149019000NRG23200520220033328 1625023753 20/05/2022 Ravi Raj Ravi Raj 3149019WL003127 00699 BKID0ARYAGB 1278 27/05/2022 No Such Account
1532 UP3149019_200522FTO_214785 3149019000NRG23200520220033327 1625023754 20/05/2022 Reena Devi Reena Devi 3149019WL003127 00699 BKID0ARYAGB 2982 27/05/2022 No Such Account
1533 UP3149019_200522APB_FTO_214345 3149019000NRG23200520220032585 1604912263 20/05/2022 MATAFER MATAFER 3149019WL003091 00048 BKID0007515 2769 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 UP3149019_200522APB_FTO_214282 3149019000NRG23200520220032524 1626854886 20/05/2022 Rihana Rihana 3149019WL003088 00048 BKID0007505 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 UP3149019_200323APB_FTO_2201965 3149019000NRG23200320230497956 0333833427 20/03/2023 Mohd Rizvan Mohd Rizvan 3149019WL034491 00045 BARB0RANIMA 2556 30/03/2023 Account closed
1536 UP3149019_200323APB_FTO_2199538 3149019000NRG23200320230496707 0333521291 20/03/2023 rajesh kumar rajesh kumar 3149019WL034417 00027 BKID0ARYAGB 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 UP3149019_200323APB_FTO_2199538 3149019000NRG23200320230496653 0333521259 20/03/2023 Nirmala Devi Nirmala Devi 3149019WL034417 00027 BKID0ARYAGB 2769 30/03/2023 Aadhaar Number not Mapped to Account Number
1538 UP3149019_200323APB_FTO_2199565 3149019000NRG23200320230496559 0333524439 20/03/2023 Mahesh Mahesh 3149019WL034409 00699 BKID0ARYAGB 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 UP3149019_200323APB_FTO_2199565 3149019000NRG23200320230496548 0333524413 20/03/2023 parwati parwati 3149019WL034409 00699 BKID0ARYAGB 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 UP3149019_200323APB_FTO_2199565 3149019000NRG23200320230496547 0333524414 20/03/2023 parwati parwati 3149019WL034409 00699 BKID0ARYAGB 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 UP3149019_200323APB_FTO_2199565 3149019000NRG23200320230496546 0333524412 20/03/2023 parwati parwati 3149019WL034409 00699 BKID0ARYAGB 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 UP3149019_200722FTO_805258 3149019000NRG23190720220178489 3871463501 20/07/2022 BADKA BADKA 3149019WL011030 00048 BKID0007505 2982 11/08/2022 A/c Blocked or Frozen
1543 UP3149019_200722APB_FTO_805786 3149019000NRG23190720220178330 3873912878 20/07/2022 Rajrani Rajrani 3149019WL011021 00699 BKID0ARYAGB 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 UP3149019_190123APB_FTO_1978656 3149019000NRG23190120230433438 8130493626 19/01/2023 KANHAIYA LAL KANHAIYA LAL 3149019WL029735 00048 BKID0007515 639 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 UP3149019_190123APB_FTO_1978656 3149019000NRG23190120230433431 8130493646 19/01/2023 nirmala devi nirmala devi 3149019WL029735 00045 BARB0MAKHDO 2982 24/01/2023 Aadhaar Number not Mapped to Account Number
1546 UP3149019_181122APB_FTO_1581526 3149019000NRG23181120220360351 6655298154 18/11/2022 RAMFER RAMFER 3149019WL023699 00699 BKID0ARYAGB 2982 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 UP3149019_180822APB_FTO_1060322 3149019000NRG23180820220236757 4232285551 18/08/2022 mahesh chandra mahesh chandra 3149019WL014804 00048 BKID0007515 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 UP3149019_180822APB_FTO_1060322 3149019000NRG23180820220236714 4232285548 18/08/2022 kilalaa kilalaa 3149019WL014804 00048 BKID0007515 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 UP3149019_180822APB_FTO_1056976 3149019000NRG23180820220235966 4230670727 18/08/2022 vrij kishor vrij kishor 3149019WL014757 00699 BKID0ARYAGB 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 UP3149019_180822APB_FTO_1056976 3149019000NRG23180820220235183 4230670808 18/08/2022 rukshana rukshana 3149019WL014716 00048 BKID0007515 2769 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 UP3149019_180822APB_FTO_1056976 3149019000NRG23180820220235101 4230670757 18/08/2022 ramawati ramawati 3149019WL014708 00048 BKID0007515 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 UP3149019_180822APB_FTO_1056976 3149019000NRG23180820220235080 4230670811 18/08/2022 kamelsh kumar kamelsh kumar 3149019WL014708 00048 BKID0007515 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 UP3149019_180822APB_FTO_1056976 3149019000NRG23180820220235078 4230670759 18/08/2022 sudama sudama 3149019WL014708 00048 BKID0007515 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 UP3149019_180722APB_FTO_795834 3149019000NRG23180720220176519 3883289894 18/07/2022 kamelsh kumar kamelsh kumar 3149019WL010880 00048 BKID0007515 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 UP3149019_180722APB_FTO_794060 3149019000NRG23180720220175055 3883280952 18/07/2022 RAM NATH RAM NATH 3149019WL010758 00048 BKID0007515 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 UP3149019_200422APB_FTO_86266 3149019000NRG23180420220002985 0919876791 20/04/2022 ram tirath ram tirath 3149019WL000340 00699 BKID0ARYAGB 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 UP3149019_180123APB_FTO_1973750 3149019000NRG23180120230431323 8130527737 18/01/2023 rukshana rukshana 3149019WL029553 00048 BKID0007515 1491 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 UP3149019_171222FTO_1765664 3149019000NRG23171220220390319 7919438342 17/12/2022 RUCHI RUCHI 3149019WL026331 00354 PUNB0410000 2769 14/01/2023 No Such Account
1559 UP3149019_171222APB_FTO_1765713 3149019000NRG23171220220390248 7919687614 17/12/2022 hamid husain hamid husain 3149019WL026328 00048 BKID0007515 2343 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 UP3149019_171222APB_FTO_1765713 3149019000NRG23171220220390226 7919687592 17/12/2022 chetram chetram 3149019WL026328 00045 BARB0MAKHDO 2343 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 UP3149019_171222APB_FTO_1765745 3149019000NRG23171220220390078 7919570019 17/12/2022 DILEEP KUMAR DILEEP KUMAR 3149019WL026311 00699 BKID0ARYAGB 852 14/01/2023 Aadhaar Number not Mapped to Account Number
1562 UP3149019_171222APB_FTO_1765827 3149019000NRG23171220220389683 7919569291 17/12/2022 nirmala nirmala 3149019WL026277 00048 BKID0007515 2982 14/01/2023 Unclaimed/DEAF accounts
1563 UP3149019_171222APB_FTO_1765869 3149019000NRG23171220220389659 7919686652 17/12/2022 vrij kishor vrij kishor 3149019WL026276 00032 UTIB0004429 2130 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 UP3149019_171122APB_FTO_1575271 3149019000NRG23171120220359600 6635886036 17/11/2022 Mahadev Mahadev 3149019WL023639 00027 BKID0ARYAGB 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 UP3149019_170922APB_FTO_1258427 3149019000NRG23170920220292911 5307226338 17/09/2022 ram naresh ram naresh 3149019WL018318 00045 BARB0RANIMA 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 UP3149019_170922APB_FTO_1258427 3149019000NRG23170920220292899 5307226325 17/09/2022 hira lal hira lal 3149019WL018318 00048 BKID0007515 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 UP3149019_170922FTO_1258430 3149019000NRG23170920220291363 5307013936 17/09/2022 HEMA HEMA 3149019WL0018241 00045 BARB0RANIMA 2982 07/10/2022 A/c Blocked or Frozen
1568 UP3149019_170822FTO_1051616 3149019000NRG23170820220234477 4152201944 17/08/2022 sundara sundara 3149019WL014657 00699 BKID0ARYAGB 2982 25/08/2022 No Such Account
1569 UP3149019_170822APB_FTO_1049886 3149019000NRG23170820220233942 4154414458 17/08/2022 subhaga subhaga 3149019WL014632 00048 BKID0007515 2982 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 UP3149019_170822APB_FTO_1049004 3149019000NRG23170820220233511 4154099352 17/08/2022 param sukh param sukh 3149019WL014604 00027 BKID0ARYAGB 2769 25/08/2022 Aadhaar Number not Mapped to Account Number
1571 UP3149019_170822APB_FTO_1049004 3149019000NRG23170820220233496 4154099396 17/08/2022 mamta mamta 3149019WL014602 00048 BKID0007515 2982 25/08/2022 Aadhaar Number not Mapped to Account Number
1572 UP3149019_170822APB_FTO_1049004 3149019000NRG23170820220233419 4154099376 17/08/2022 piyara piyara 3149019WL014602 00048 BKID0007515 2982 25/08/2022 Aadhaar Number not Mapped to Account Number
1573 UP3149019_200822FTO_1071202 3149019000NRG23170820220231836 4230294993 20/08/2022 BADKA BADKA 3149019WL0014474 00048 BKID0007505 2982 27/08/2022 A/c Blocked or Frozen
1574 UP3149019_170622APB_FTO_476047 3149019000NRG23170620220093245 2515497946 17/06/2022 RAM SAGAR RAM SAGAR 3149019WL006506 00048 BKID0007515 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 UP3149019_170622APB_FTO_476047 3149019000NRG23170620220093238 2515497937 17/06/2022 Prithvi Pall Prithvi Pall 3149019WL006506 00045 BARB0RANIMA 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 UP3149019_170622APB_FTO_476047 3149019000NRG23170620220093230 2515497941 17/06/2022 marjiram marjiram 3149019WL006506 00048 BKID0007515 1704 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 UP3149019_170622APB_FTO_476047 3149019000NRG23170620220093226 2515497939 17/06/2022 HANSRAJ HANSRAJ 3149019WL006506 00048 BKID0007515 1704 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 UP3149019_170622FTO_474822 3149019000NRG23170620220092300 2515057535 17/06/2022 sateesh sateesh 3149019WL006476 00048 BKID0007515 2982 27/06/2022 No Such Account
1579 UP3149019_170622APB_FTO_474835 3149019000NRG23170620220092294 2515455555 17/06/2022 Mansoor Mansoor 3149019WL006476 00699 BKID0ARYAGB 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 UP3149019_170622FTO_472507 3149019000NRG23170620220091277 2515039350 17/06/2022 ram baran ram baran 3149019WL006434 00699 BKID0ARYAGB 2982 27/06/2022 Account closed
1581 UP3149019_170323APB_FTO_2187850 3149019000NRG23170320230492476 0331075024 17/03/2023 Mahesh Mahesh 3149019WL034053 00699 BKID0ARYAGB 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 UP3149019_170323APB_FTO_2187850 3149019000NRG23170320230492472 0331075020 17/03/2023 sushma sushma 3149019WL034053 00027 BKID0ARYAGB 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 UP3149019_170323APB_FTO_2187869 3149019000NRG23170320230492426 0330559079 17/03/2023 nirmala devi nirmala devi 3149019WL034051 00045 BARB0MAKHDO 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 UP3149019_170323APB_FTO_2187869 3149019000NRG23170320230492403 0330559044 17/03/2023 nirmala nirmala 3149019WL034051 00045 BARB0MAKHDO 1917 30/03/2023 Unclaimed/DEAF accounts
1585 UP3149019_170323APB_FTO_2187928 3149019000NRG23170320230492198 0330567472 17/03/2023 THAKUR DEEN THAKUR DEEN 3149019WL034038 00699 BKID0ARYAGB 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 UP3149019_161222FTO_1757854 3149019000NRG23161220220388781 7919441823 16/12/2022 NANHU NANHU 3149019WL026197 00027 BKID0ARYAGB 2982 14/01/2023 Unclaimed/DEAF accounts
1587 UP3149019_161222FTO_1757854 3149019000NRG23161220220388773 7919441826 16/12/2022 dablu dablu 3149019WL026197 00027 BKID0ARYAGB 2982 14/01/2023 Account closed
1588 UP3149019_161222APB_FTO_1758038 3149019000NRG23161220220388700 7919589058 16/12/2022 rukshana rukshana 3149019WL026190 00048 BKID0007515 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 UP3149019_161122APB_FTO_1568679 3149019000NRG23161120220358234 6635921281 16/11/2022 asha devi asha devi 3149019WL023528 00048 BKID0007515 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 UP3149019_160722APB_FTO_785621 3149019000NRG23160720220173780 3883305871 16/07/2022 vrij kishor vrij kishor 3149019WL010678 00699 BKID0ARYAGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1591 UP3149019_160722FTO_785840 3149019000NRG23160720220172950 3883173492 16/07/2022 suman suman 3149019WL010630 00415 SBIN0002603 2982 11/08/2022 No Such Account
1592 UP3149019_160422APB_FTO_69742 3149019000NRG23160420220001686 0918183449 16/04/2022 MATAFER MATAFER 3149019WL000229 00048 BKID0007515 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1593 UP3149019_151222APB_FTO_1749305 3149019000NRG23151220220386694 7919614588 15/12/2022 malti devi malti devi 3149019WL025997 00048 BKID0007515 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1594 UP3149019_151222APB_FTO_1749305 3149019000NRG23151220220386691 7919614567 15/12/2022 subhaga subhaga 3149019WL025997 00048 BKID0007515 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 UP3149019_151222APB_FTO_1749305 3149019000NRG23151220220386678 7919614564 15/12/2022 Prahlad Prahlad 3149019WL025997 00048 BKID0007515 1065 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1596 UP3149019_151222APB_FTO_1749305 3149019000NRG23151220220386677 7919614572 15/12/2022 ram piyarey ram piyarey 3149019WL025997 00048 BKID0007515 426 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 UP3149019_151122APB_FTO_1562784 3149019000NRG23151120220357434 6635927216 15/11/2022 PALTU RAM PALTU RAM 3149019WL023432 00048 BKID0007515 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 UP3149019_151122FTO_1559698 3149019000NRG23151120220356631 6635759230 15/11/2022 JAGRAM JAGRAM 3149019WL023362 00027 BKID0ARYAGB 2982 24/11/2022 Account closed
1599 UP3149019_151122APB_FTO_1559850 3149019000NRG23151120220356532 6635930087 15/11/2022 Ram nath Ram nath 3149019WL023350 00048 BKID0007515 1704 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 UP3149019_151022APB_FTO_1423988 3149019000NRG23151020220333431 6549841588 15/10/2022 pitambar lal pitambar lal 3149019WL021160 00048 BKID0007515 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 UP3149019_151022APB_FTO_1423988 3149019000NRG23151020220333420 6549841590 15/10/2022 kallu kallu 3149019WL021160 00048 BKID0007515 426 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 UP3149019_151022APB_FTO_1423988 3149019000NRG23151020220333416 6549841591 15/10/2022 rampata rampata 3149019WL021160 00048 BKID0007515 1278 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 UP3149019_151022APB_FTO_1424164 3149019000NRG23151020220333113 6549744586 15/10/2022 Ram nath Ram nath 3149019WL021138 00048 BKID0007515 2130 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 UP3149019_151022APB_FTO_1424164 3149019000NRG23151020220333111 6549744582 15/10/2022 subhaga subhaga 3149019WL021138 00048 BKID0007515 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1605 UP3149019_151022APB_FTO_1424164 3149019000NRG23151020220333099 6549744591 15/10/2022 ram piyarey ram piyarey 3149019WL021138 00048 BKID0007515 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 UP3149019_150922APB_FTO_1242435 3149019000NRG23150920220286195 4860912441 15/09/2022 Rajrani Rajrani 3149019WL017987 00699 BKID0ARYAGB 2769 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 UP3149019_150922APB_FTO_1242435 3149019000NRG23150920220286070 4860912385 15/09/2022 pitambar lal pitambar lal 3149019WL017985 00048 BKID0007515 2982 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 UP3149019_150922APB_FTO_1242435 3149019000NRG23150920220286048 4860912527 15/09/2022 kallu kallu 3149019WL017985 00048 BKID0007515 2343 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 UP3149019_150922APB_FTO_1242435 3149019000NRG23150920220286047 4860912528 15/09/2022 kallu kallu 3149019WL017985 00048 BKID0007515 639 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 UP3149019_150323APB_FTO_2177514 3149019000NRG23150320230485091 0330369701 15/03/2023 Deepu Deepu 3149019WL033711 00045 BARB0RANIMA 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 UP3149019_150323APB_FTO_2177514 3149019000NRG23150320230485051 0330369721 15/03/2023 NURJAHANH NURJAHANH 3149019WL033711 00048 BKID0007515 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 UP3149019_150323APB_FTO_2177105 3149019000NRG23150320230484544 0330383430 15/03/2023 BRIJLAL BRIJLAL 3149019WL033685 00415 SBIN0002603 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 UP3149019_150323APB_FTO_2176917 3149019000NRG23150320230484211 0330381280 15/03/2023 Mahnaj Mahnaj 3149019WL033661 00691 IPOS0000001 2769 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1614 UP3149019_150323APB_FTO_2176550 3149019000NRG23150320230483585 0330380146 15/03/2023 ram kishor ram kishor 3149019WL033645 00048 BKID0007515 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 UP3149019_150323APB_FTO_2176550 3149019000NRG23150320230483584 0330380145 15/03/2023 ram kishor ram kishor 3149019WL033645 00048 BKID0007515 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 UP3149019_150323APB_FTO_2176550 3149019000NRG23150320230483554 0330380122 15/03/2023 hajari hajari 3149019WL033645 00027 BKID0ARYAGB 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 UP3149019_150323APB_FTO_2176550 3149019000NRG23150320230483545 0330380160 15/03/2023 rekha rekha 3149019WL033645 00048 BKID0007515 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 UP3149019_150323APB_FTO_2176598 3149019000NRG23150320230483408 0330373725 15/03/2023 rukshana rukshana 3149019WL033641 00048 BKID0007515 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 UP3149019_150323APB_FTO_2176474 3149019000NRG23150320230481809 0330390042 15/03/2023 satrohan satrohan 3149019WL033572 00027 BKID0ARYAGB 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 UP3149019_150323APB_FTO_2176474 3149019000NRG23150320230481800 0330390044 15/03/2023 Mohd Rizvan Mohd Rizvan 3149019WL033572 00045 BARB0RANIMA 2769 30/03/2023 Account closed
1621 UP3149019_150323APB_FTO_2176030 3149019000NRG23150320230481216 0330369628 15/03/2023 hajari hajari 3149019WL033559 00027 BKID0ARYAGB 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 UP3149019_150323APB_FTO_2176030 3149019000NRG23150320230481205 0330369644 15/03/2023 rampata rampata 3149019WL033559 00048 BKID0007515 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1623 UP3149019_150323APB_FTO_2176030 3149019000NRG23150320230481202 0330369658 15/03/2023 rekha rekha 3149019WL033559 00048 BKID0007515 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 UP3149019_150323APB_FTO_2176030 3149019000NRG23150320230481201 0330369657 15/03/2023 rekha rekha 3149019WL033559 00048 BKID0007515 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 UP3149019_150323APB_FTO_2176071 3149019000NRG23150320230481186 0330371762 15/03/2023 Mahesh Mahesh 3149019WL033558 00699 BKID0ARYAGB 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 UP3149019_150323APB_FTO_2176071 3149019000NRG23150320230481179 0330371752 15/03/2023 sushma sushma 3149019WL033558 00027 BKID0ARYAGB 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 UP3149019_150323APB_FTO_2176071 3149019000NRG23150320230481178 0330371751 15/03/2023 sushma sushma 3149019WL033558 00027 BKID0ARYAGB 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 UP3149019_150323APB_FTO_2176103 3149019000NRG23150320230481139 0330384393 15/03/2023 DURGA PRASAD DURGA PRASAD 3149019WL033554 00699 BKID0ARYAGB 2343 30/03/2023 Aadhaar Number not Mapped to Account Number
1629 UP3149019_150323APB_FTO_2174248 3149019000NRG23150320230475310 0330377063 15/03/2023 Rajrani Rajrani 3149019WL033322 00699 BKID0ARYAGB 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 UP3149019_140722APB_FTO_760402 3149019000NRG23140720220167140 3868756354 14/07/2022 SAVITRI SAVITRI 3149019WL010236 00699 BKID0ARYAGB 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 UP3149019_110722APB_FTO_717315 3149019000NRG23110720220157424 3880641248 11/07/2022 Ram nath Ram nath 3149019WL009648 00048 BKID0007515 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 UP3149019_030123APB_FTO_1895097 3149019000NRG23311220220408646 8052099104 03/01/2023 akhtar khan akhtar khan 3149019WL027807 00699 BKID0ARYAGB 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 UP3149019_300722APB_FTO_912998 3149019000NRG23300720220203059 3873680853 30/07/2022 sudama sudama 3149019WL012625 00048 BKID0007515 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 UP3149020_050722FTO_657053 3149020000NRG23050720220139796 2916326514 05/07/2022 RAM DULARI RAM DULARI 3149020WL008809 00089 CBIN0283700 2556 08/07/2022 No Such Account
1635 UP3149020_050722APB_FTO_657202 3149020000NRG23050720220140004 2966127700 05/07/2022 RAJ DULARI RAJ DULARI 3149020WL008825 00048 BKID0007505 213 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 UP3149020_291022APB_FTO_1488981 3149020000NRG23291020220343497 6616649440 29/10/2022 RAJ DULARI RAJ DULARI 3149020WL022123 00048 BKID0007505 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 UP3149020_290922APB_FTO_1331795 3149020000NRG23290920220311576 5311458241 29/09/2022 MUKESH KUMAR MUKESH KUMAR 3149020WL019553 00176 IDIB000R664 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 UP3149020_310822FTO_1133693 3149020000NRG23290820220256247 4419139206 31/08/2022 SUSHMA SUSHMA 3149020WL0016181 00045 BARB0RUDAUL 2556 03/09/2022 A/c Blocked or Frozen
1639 UP3149020_300722APB_FTO_914577 3149020000NRG23290720220200959 3873797480 30/07/2022 BUNDELA BUNDELA 3149020WL012473 00027 BKID0ARYAGB 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 UP3149020_270522FTO_289214 3149020000NRG23270520220048534 1885530345 27/05/2022 ISRAR ISRAR 3149020WL004069 00048 BKID0007519 2982 02/06/2022 No Such Account
1641 UP3149020_240522APB_FTO_257143 3149020000NRG23240520220043362 1671131712 24/05/2022 arvind arvind 3149020WL003697 00089 CBIN0283700 1917 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 UP3149020_240522APB_FTO_257143 3149020000NRG23240520220043361 1671131711 24/05/2022 VED PRAKASH VED PRAKASH 3149020WL003697 00089 CBIN0283700 2556 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 UP3149020_160123FTO_1967328 3149020000NRG23160120230429902 8128763844 16/01/2023 MANOJ MANOJ 3149020WL029451 00027 BKID0ARYAGB 2343 24/01/2023 No Such Account
1644 UP3149020_131222APB_FTO_1736677 3149020000NRG23131220220384544 7918551633 13/12/2022 DAYA SHANKAR DAYA SHANKAR 3149020WL025817 00699 BKID0ARYAGB 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 UP3149020_131022APB_FTO_1410043 3149020000NRG23131020220330466 6549109856 13/10/2022 RAJU RAJU 3149020WL020929 00699 BKID0ARYAGB 2556 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 UP3149020_130922FTO_1232951 3149020000NRG23130920220282951 4805332059 13/09/2022 SATYANAM SATYANAM 3149020WL0017746 00699 BKID0ARYAGB 2556 17/09/2022 No Such Account
1647 UP3149020_130922FTO_1232951 3149020000NRG23130920220282950 4805332058 13/09/2022 SATYANAM SATYANAM 3149020WL0017746 00699 BKID0ARYAGB 2556 17/09/2022 No Such Account
1648 UP3149020_130922FTO_1232951 3149020000NRG23130920220282925 4805332051 13/09/2022 Chameli Devi Chameli Devi 3149020WL0017742 00089 CBIN0283700 2556 17/09/2022 Account closed
1649 UP3149020_130922FTO_1232951 3149020000NRG23130920220281266 4805332060 13/09/2022 VINDYAWATI VINDYAWATI 3149020WL0017623 00699 BKID0ARYAGB 1491 17/09/2022 Account closed
1650 UP3149020_130922FTO_1232951 3149020000NRG23130920220281265 4805332052 13/09/2022 SHIV KUMARI SHIV KUMARI 3149020WL0017623 00699 BKID0ARYAGB 1491 17/09/2022 Account closed
1651 UP3149020_130822APB_FTO_1029101 3149020000NRG23130820220227911 4122862328 13/08/2022 BHARAT BHARAT 3149020WL014208 00354 PUNB0410000 2556 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 UP3149020_130822APB_FTO_1028456 3149020000NRG23130820220227431 4123423324 13/08/2022 RAM NEWAL RAM NEWAL 3149020WL014165 00415 SBIN0009969 426 24/08/2022 Unclaimed/DEAF accounts
1653 UP3149020_130722APB_FTO_751215 3149020000NRG23130720220164464 3868489926 13/07/2022 SALIK RAM SALIK RAM 3149020WL010089 00699 BKID0ARYAGB 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 UP3149020_111022APB_FTO_1394244 3149020000NRG23111020220326593 6549890838 11/10/2022 MJEED MJEED 3149020WL020655 00415 SBIN0008951 2556 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 UP3149020_111022APB_FTO_1394244 3149020000NRG23111020220326027 6549890735 11/10/2022 RAGHURAJI RAGHURAJI 3149020WL020592 00045 BARB0FAGOLI 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 UP3149020_110822APB_FTO_1023724 3149020000NRG23110820220226882 4028143072 11/08/2022 JALLU JALLU 3149020WL014152 00699 BKID0ARYAGB 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 UP3149020_110722FTO_721686 3149020000NRG23110720220158608 3875742195 11/07/2022 JIYALAL JIYALAL 3149020WL009737 00415 SBIN0002603 2556 11/08/2022 Account closed
1658 UP3149020_110722APB_FTO_721720 3149020000NRG23110720220158442 3875951011 11/07/2022 MUNNE MUNNE 3149020WL009728 00699 BKID0ARYAGB 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 UP3149020_050922APB_FTO_1184279 3149020000NRG23050920220266407 4645924378 05/09/2022 Chameli Devi Chameli Devi 3149020WL016866 00089 CBIN0283700 2556 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 UP3149020_050822APB_FTO_970528 3149020000NRG23050820220214166 3914502475 05/08/2022 MEERA MEERA 3149020WL013345 00699 BKID0ARYAGB 1278 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 UP3149020_050722APB_FTO_657171 3149020000NRG23050720220140141 2916929283 05/07/2022 JALLU JALLU 3149020WL008830 00699 BKID0ARYAGB 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 UP3149020_050722APB_FTO_657182 3149020000NRG23050720220138525 2916468611 05/07/2022 Chandirka Chandirka 3149020WL008719 00045 BARB0RUDAUL 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 UP3149020_050722APB_FTO_657202 3149020000NRG23050720220138460 2966127636 05/07/2022 RAM TEJ RAM TEJ 3149020WL008715 00699 BKID0ARYAGB 2556 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1664 UP3149020_050722APB_FTO_657202 3149020000NRG23050720220137545 2966127673 05/07/2022 ASHMA KHATOON ASHMA KHATOON 3149020WL008669 00415 SBIN0008951 2556 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 UP3149020_050622APB_FTO_365451 3149020000NRG23050620220062512 N06220068D59A 05/06/2022 UMA SHANKAR UMA SHANKAR 3149020WL004940 00415 SBIN0009969 2769 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 UP3149020_050622APB_FTO_365451 3149020000NRG23050620220062495 N06220068D59B 05/06/2022 Dawan singh Dawan singh 3149020WL004940 00415 SBIN0009969 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 UP3149020_050622APB_FTO_365143 3149020000NRG23050620220062391 N0622006870F7 05/06/2022 Barsatilal Barsatilal 3149020WL004932 00048 BKID0007519 426 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 UP3149020_040522APB_FTO_149182 3149020000NRG23040520220016372 1177147989 04/05/2022 ASHMA KHATOON ASHMA KHATOON 3149020WL001734 00415 SBIN0009969 2982 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 UP3149020_040123FTO_1905786 3149020000NRG23040120230412672 8058192934 04/01/2023 Om parkas Om parkas 3149020WL028150 00415 SBIN0002603 2556 19/01/2023 No Such Account
1670 UP3149020_040123APB_FTO_1905901 3149020000NRG23040120230412549 8052103422 04/01/2023 RAM GOPAL RAM GOPAL 3149020WL028148 00354 PUNB0631300 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 UP3149020_220323APB_FTO_2213465 3149020000NRG23220320230501099 0334960574 22/03/2023 RAJESH KUMAR RAJESH KUMAR 3149020WL034854 00059 BARB0BUPGBX 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 UP3149020_211022APB_FTO_1462223 3149020000NRG23211020220339813 6616579831 21/10/2022 SIYARAM SIYARAM 3149020WL021725 00699 BKID0ARYAGB 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 UP3149020_210722APB_FTO_829221 3149020000NRG23210720220184723 3875869130 21/07/2022 SAHABDEEN SAHABDEEN 3149020WL011459 00699 BKID0ARYAGB 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 UP3149020_210722APB_FTO_831121 3149020000NRG23210720220184602 3875868057 21/07/2022 AISHA AISHA 3149020WL011453 00048 BKID0007505 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1675 UP3149020_210722APB_FTO_831110 3149020000NRG23210720220184259 3875897946 21/07/2022 RAM NEWAL RAM NEWAL 3149020WL011435 00415 SBIN0009969 2556 11/08/2022 Unclaimed/DEAF accounts
1676 UP3149020_210722APB_FTO_831110 3149020000NRG23210720220184253 3875897952 21/07/2022 ASHMA KHATOON ASHMA KHATOON 3149020WL011434 00415 SBIN0008951 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 UP3149020_210722APB_FTO_831110 3149020000NRG23210720220184191 3875897923 21/07/2022 RAM KAILASH RAM KAILASH 3149020WL011425 00699 BKID0ARYAGB 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 UP3149020_210722APB_FTO_831089 3149020000NRG23210720220182888 3875853908 21/07/2022 Rangilal Rangilal 3149020WL011310 00089 CBIN0283700 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 UP3149020_210722APB_FTO_831089 3149020000NRG23210720220182861 3875853955 21/07/2022 MADHURI MADHURI 3149020WL011310 00045 BARB0RUDAUL 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 UP3149020_210622APB_FTO_512123 3149020000NRG23210620220104122 2488565073 21/06/2022 MEERA MEERA 3149020WL006942 00027 BKID0ARYAGB 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 UP3149020_210622APB_FTO_512152 3149020000NRG23210620220103517 2488545121 21/06/2022 UMA SHANKAR UMA SHANKAR 3149020WL006926 00415 SBIN0009969 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 UP3149020_210622APB_FTO_512152 3149020000NRG23210620220103500 2488545120 21/06/2022 Dawan singh Dawan singh 3149020WL006926 00415 SBIN0009969 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 UP3149020_210622APB_FTO_512222 3149020000NRG23210620220103133 2488544940 21/06/2022 RAM SUMIRAN RAM SUMIRAN 3149020WL006916 00691 IPOS0000001 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 UP3149020_210622APB_FTO_512182 3149020000NRG23210620220102992 2488564553 21/06/2022 RAM TEJ RAM TEJ 3149020WL006911 00699 BKID0ARYAGB 2556 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 UP3149020_210522FTO_237752 3149020000NRG23210520220038840 1625196281 21/05/2022 MAJIDUL NISHA MAJIDUL NISHA 3149020WL003450 00691 IPOS0000001 1491 27/05/2022 No Such Account
1686 UP3149020_210522FTO_233624 3149020000NRG23210520220037858 1627886550 21/05/2022 NANTU NANTU 3149020WL003402 00699 BKID0ARYAGB 2982 27/05/2022 A/c Blocked or Frozen
1687 UP3149020_210522FTO_233368 3149020000NRG23210520220036492 1627558227 21/05/2022 MAJIDUL NISHA MAJIDUL NISHA 3149020WL0003329 00691 IPOS0000001 1491 27/05/2022 No Such Account
1688 UP3149020_210522FTO_233368 3149020000NRG23210520220036490 1627558226 21/05/2022 MAJIDUL NISHA MAJIDUL NISHA 3149020WL0003329 00691 IPOS0000001 2343 27/05/2022 No Such Account
1689 UP3149020_210422APB_FTO_94207 3149020000NRG23210420220007297 0919825963 21/04/2022 Saharul Saharul 3149020WL000771 00048 BKID0007519 213 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 UP3149020_210422FTO_93941 3149020000NRG23210420220007294 0930333542 21/04/2022 MAJIDUL NISHA MAJIDUL NISHA 3149020WL000771 00048 BKID0007519 2343 07/05/2022 A/c Blocked or Frozen
1691 UP3149020_210323FTO_2206978 3149020000NRG23210320230499542 0333490761 21/03/2023 RAMPRAKASH RAMPRAKASH 3149020WL034691 00354 PUNB0410000 1278 30/03/2023 No Such Account
1692 UP3149020_210323APB_FTO_2206950 3149020000NRG23210320230498998 0333811854 21/03/2023 Gudiya Gudiya 3149020WL034621 00415 SBIN0008951 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 UP3149020_210123APB_FTO_1990017 3149020000NRG23210120230435680 8169870732 21/01/2023 RAMESH KUMAR RAMESH KUMAR 3149020WL029904 00354 PUNB0631300 2343 25/01/2023 Unclaimed/DEAF accounts
1694 UP3149020_201222APB_FTO_1784641 3149020000NRG23201220220393391 8053525762 20/12/2022 Rangilal Rangilal 3149020WL026627 00089 CBIN0283700 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 UP3149020_201222APB_FTO_1784633 3149020000NRG23201220220392583 8053521721 20/12/2022 RAM GOPAL RAM GOPAL 3149020WL026539 00354 PUNB0631300 2343 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 UP3149020_200922FTO_1274311 3149020000NRG23200920220297941 5303588285 20/09/2022 DULARA DULARA 3149020WL018642 00415 SBIN0009969 2556 07/10/2022 No Such Account
1697 UP3149020_200922APB_FTO_1274391 3149020000NRG23200920220297328 5303673799 20/09/2022 SIYARAM SIYARAM 3149020WL018606 00699 BKID0ARYAGB 2343 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 UP3149020_200922APB_FTO_1274401 3149020000NRG23200920220296506 5303659785 20/09/2022 CHHANGA CHHANGA 3149020WL018555 00699 BKID0ARYAGB 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 UP3149020_200922APB_FTO_1274391 3149020000NRG23200920220295999 5303673743 20/09/2022 MITHLESH KUMARI MITHLESH KUMARI 3149020WL018518 00089 CBIN0283700 213 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 UP3149020_200822APB_FTO_1077438 3149020000NRG23200820220241322 4230862087 20/08/2022 JAGDAMBA JAGDAMBA 3149020WL015135 00048 BKID0007519 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 UP3149020_200722APB_FTO_816647 3149020000NRG23200720220182303 3871732947 20/07/2022 RAJ DULARI RAJ DULARI 3149020WL011279 00048 BKID0007505 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 UP3149020_200722APB_FTO_816279 3149020000NRG23200720220182290 3871786112 20/07/2022 MEWALAL MEWALAL 3149020WL011277 00048 BKID0007505 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1703 UP3149020_200722APB_FTO_816241 3149020000NRG23200720220180653 3871782532 20/07/2022 TILAKRAM TILAKRAM 3149020WL011162 00699 BKID0ARYAGB 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 UP3149020_200622APB_FTO_502037 3149020000NRG23200620220100767 2484426748 20/06/2022 KALLU KALLU 3149020WL006808 00415 SBIN0008951 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 UP3149020_200522APB_FTO_223019 3149020000NRG23200520220035143 1605253272 20/05/2022 NAUSHAD NAUSHAD 3149020WL003232 00699 BKID0ARYAGB 1704 27/05/2022 A/c Blocked or Frozen
1706 UP3149020_200522FTO_213506 3149020000NRG23200520220031383 1623246080 20/05/2022 MANOJ KUMAR MANOJ KUMAR 3149020WL003028 00045 BARB0RUDAUL 2982 27/05/2022 Account closed
1707 UP3149020_200522APB_FTO_213051 3149020000NRG23200520220031190 1604906176 20/05/2022 Raj Kumar Raj Kumar 3149020WL003015 00415 SBIN0009969 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 UP3149020_200522APB_FTO_213192 3149020000NRG23200520220030931 1605245993 20/05/2022 ASHMA KHATOON ASHMA KHATOON 3149020WL003002 00415 SBIN0009969 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 UP3149020_200422FTO_88110 3149020000NRG23200420220006252 0931965537 20/04/2022 Tauseef khan Tauseef khan 3149020WL000678 00176 IDIB000R664 2982 07/05/2022 Account closed
1710 UP3149020_200123FTO_1984939 3149020000NRG23200120230434733 8169809594 20/01/2023 Lal Jee Lal Jee 3149020WL029834 00415 SBIN0009969 2982 25/01/2023 A/c Blocked or Frozen
1711 UP3149020_200123APB_FTO_1984955 3149020000NRG23200120230434685 8169923471 20/01/2023 Gudiya Gudiya 3149020WL029831 00415 SBIN0008951 2343 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 UP3149020_200123FTO_1984924 3149020000NRG23200120230434219 8169811195 20/01/2023 dinesh kumar dinesh kumar 3149020WL029789 00415 SBIN0008951 426 25/01/2023 Account closed
1713 UP3149020_191022FTO_1447961 3149020000NRG23191020220338228 6615845816 19/10/2022 SHIVARAJI SHIVARAJI 3149020WL021571 00415 SBIN0008951 2556 24/11/2022 No Such Account
1714 UP3149020_190922FTO_1266758 3149020000NRG23190920220295149 5306891863 19/09/2022 MUNNA LAL MUNNA LAL 3149020WL018473 00415 SBIN0009969 2556 07/10/2022 No Such Account
1715 UP3149020_190922FTO_1266849 3149020000NRG23190920220293423 5306888607 19/09/2022 RAMESHWAR RAMESHWAR 3149020WL0018342 00699 BKID0ARYAGB 213 07/10/2022 Account closed
1716 UP3149020_200722APB_FTO_816269 3149020000NRG23190720220178959 3871730036 20/07/2022 MEERA MEERA 3149020WL011061 00699 BKID0ARYAGB 2343 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 UP3149020_200722APB_FTO_802298 3149020000NRG23190720220178589 3870274948 20/07/2022 RAM KAILASH RAM KAILASH 3149020WL011034 00415 SBIN0009969 2343 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 UP3149020_200722APB_FTO_802559 3149020000NRG23190720220178205 3870285658 20/07/2022 RAM TEJ RAM TEJ 3149020WL011008 00699 BKID0ARYAGB 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 UP3149020_190123APB_FTO_1979962 3149020000NRG23190120230433853 8130501413 19/01/2023 DAYA SHANKAR DAYA SHANKAR 3149020WL029758 00699 BKID0ARYAGB 2556 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 UP3149020_181122APB_FTO_1583409 3149020000NRG23181120220360827 6655375761 18/11/2022 RAMDEV RAMDEV 3149020WL023730 00089 CBIN0283700 2556 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 UP3149020_181122FTO_1583225 3149020000NRG23181120220360657 6655115379 18/11/2022 JAG LAL JAG LAL 3149020WL023716 00415 SBIN0008951 2556 25/11/2022 No Such Account
1722 UP3149020_180822APB_FTO_1065259 3149020000NRG23180820220239273 4230645998 18/08/2022 raj kumar raj kumar 3149020WL014955 00699 BKID0ARYAGB 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 UP3149020_180822APB_FTO_1064118 3149020000NRG23180820220238811 4230619137 18/08/2022 PREMA DEVI PREMA DEVI 3149020WL014936 00048 BKID0007505 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 UP3149020_180822APB_FTO_1064150 3149020000NRG23180820220238492 4232095671 18/08/2022 DASRATH DEI DASRATH DEI 3149020WL014917 00699 BKID0ARYAGB 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 UP3149020_180822APB_FTO_1064150 3149020000NRG23180820220238469 4232095659 18/08/2022 DAYA SHANKAR DAYA SHANKAR 3149020WL014917 00699 BKID0ARYAGB 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 UP3149020_180822FTO_1064063 3149020000NRG23180820220238460 4231870396 18/08/2022 SATYANAM SATYANAM 3149020WL014917 00354 PUNB0410000 2556 27/08/2022 No Such Account
1727 UP3149020_180822APB_FTO_1064136 3149020000NRG23180820220238017 4230704129 18/08/2022 RAJESH RAJESH 3149020WL014896 00089 CBIN0283700 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 UP3149020_180822APB_FTO_1064118 3149020000NRG23180820220237925 4230619134 18/08/2022 Chameli Devi Chameli Devi 3149020WL014891 00089 CBIN0283700 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1729 UP3149020_180822APB_FTO_1064118 3149020000NRG23180820220237484 4230619097 18/08/2022 VINDYAWATI VINDYAWATI 3149020WL014856 00027 BKID0ARYAGB 1491 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 UP3149020_180822APB_FTO_1064118 3149020000NRG23180820220237473 4230619114 18/08/2022 SHIV KUMARI SHIV KUMARI 3149020WL014856 00027 BKID0ARYAGB 1491 27/08/2022 Aadhaar Number not Mapped to Account Number
1731 UP3149020_180722APB_FTO_796383 3149020000NRG23180720220176673 3883313573 18/07/2022 RAJESH RAJESH 3149020WL010895 00089 CBIN0283700 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 UP3149020_180722APB_FTO_796380 3149020000NRG23180720220176175 3883313386 18/07/2022 KALAVATI KALAVATI 3149020WL010861 00354 PUNB0410000 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 UP3149020_180722FTO_796370 3149020000NRG23180720220175650 3873583724 18/07/2022 SUKHRAJI SUKHRAJI 3149020WL0010804 00045 BARB0FAGOLI 1917 11/08/2022 A/c Blocked or Frozen
1734 UP3149020_180722APB_FTO_796393 3149020000NRG23180720220175426 3870283313 18/07/2022 Laxsman Laxsman 3149020WL010776 00354 PUNB0631300 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 UP3149020_180422APB_FTO_77692 3149020000NRG23180420220004049 0919855694 18/04/2022 RAMDEEN RAMDEEN 3149020WL000431 00699 BKID0ARYAGB 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 UP3149020_180422APB_FTO_77066 3149020000NRG23180420220003870 0919836816 18/04/2022 RAM KEWAL RAM KEWAL 3149020WL000420 00089 CBIN0283700 1065 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 UP3149020_180422APB_FTO_76984 3149020000NRG23180420220003459 0919836138 18/04/2022 RAM TEJ RAM TEJ 3149020WL000388 00699 BKID0ARYAGB 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 UP3149020_180323APB_FTO_2195906 3149020000NRG23180320230495317 0312285053 18/03/2023 AMRAWATI AMRAWATI 3149020WL034285 00415 SBIN0009969 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 UP3149020_180323APB_FTO_2195904 3149020000NRG23180320230495171 0312144559 18/03/2023 KHATIJA KHATIJA 3149020WL034275 00415 SBIN0009969 2130 30/03/2023 Aadhaar Number not Mapped to Account Number
1740 UP3149020_180123FTO_1975720 3149020000NRG23180120230432307 8130082367 18/01/2023 MUKIM AHAMD MUKIM AHAMD 3149020WL029644 00699 BKID0ARYAGB 2982 24/01/2023 No Such Account
1741 UP3149020_171222APB_FTO_1766620 3149020000NRG23171220220389903 7919576230 17/12/2022 RAJESH KUMAR RAJESH KUMAR 3149020WL026291 00045 BARB0RUDAUL 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 UP3149020_171122APB_FTO_1575432 3149020000NRG23171120220359087 6637061178 17/11/2022 RAJ DULARI RAJ DULARI 3149020WL023617 00048 BKID0007505 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 UP3149020_170922APB_FTO_1257161 3149020000NRG23170920220291138 5307199821 17/09/2022 RAJESH KUMAR RAJESH KUMAR 3149020WL018229 00699 BKID0ARYAGB 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 UP3149020_170822APB_FTO_1052671 3149020000NRG23170820220234287 4154420368 17/08/2022 RAMRAJ RAMRAJ 3149020WL014655 00415 SBIN0008951 2556 25/08/2022 Aadhaar Number not Mapped to Account Number
1745 UP3149020_170822APB_FTO_1052682 3149020000NRG23170820220232277 4154420949 17/08/2022 MALTI MALTI 3149020WL014507 00045 BARB0RUDAUL 2556 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 UP3149020_170622APB_FTO_478295 3149020000NRG23170620220092864 2515458015 17/06/2022 SALIK RAM SALIK RAM 3149020WL006491 00027 BKID0ARYAGB 1704 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 UP3149020_170622APB_FTO_478295 3149020000NRG23170620220092800 2515458027 17/06/2022 KANCHNA KANCHNA 3149020WL006491 00027 BKID0ARYAGB 1278 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 UP3149020_170622FTO_477991 3149020000NRG23170620220091989 2513674749 17/06/2022 kiran kiran 3149020WL006461 00699 BKID0ARYAGB 2982 27/06/2022 No Such Account
1749 UP3149020_170622APB_FTO_478116 3149020000NRG23170620220091988 2515468554 17/06/2022 MUNNE MUNNE 3149020WL006461 00699 BKID0ARYAGB 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 UP3149020_170622APB_FTO_478316 3149020000NRG23170620220090645 2514308789 17/06/2022 CHETRAM CHETRAM 3149020WL006407 00415 SBIN0002603 1278 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 UP3149020_180522APB_FTO_212211 3149020000NRG23170520220028881 1604915698 18/05/2022 KALAVATI KALAVATI 3149020WL002811 00354 PUNB0410000 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 UP3149020_170123APB_FTO_1971771 3149020000NRG23170120230430791 8130691659 17/01/2023 RAM GOPAL RAM GOPAL 3149020WL029531 00354 PUNB0631300 1065 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 UP3149020_161222APB_FTO_1757227 3149020000NRG23161220220388210 7919631280 16/12/2022 RAMJAG RAMJAG 3149020WL026137 00048 BKID0007519 426 14/01/2023 Account closed
1754 UP3149020_161122APB_FTO_1568154 3149020000NRG23161120220358043 6635901824 16/11/2022 arvind arvind 3149020WL023511 00089 CBIN0283700 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 UP3149020_160822APB_FTO_1038966 3149020000NRG23160820220231261 4123784603 16/08/2022 MJEED MJEED 3149020WL014425 00415 SBIN0008951 2556 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 UP3149020_160722APB_FTO_788484 3149020000NRG23160720220174531 3868817982 16/07/2022 MAHESH KUMAR MAHESH KUMAR 3149020WL010719 00415 SBIN0008951 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 UP3149020_160622APB_FTO_466679 3149020000NRG23160620220088209 2513966565 16/06/2022 RAM ADHAR RAM ADHAR 3149020WL006289 00089 CBIN0283700 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 UP3149020_160622APB_FTO_462011 3149020000NRG23160620220087815 2446749409 16/06/2022 KALAVATI KALAVATI 3149020WL006268 00354 PUNB0410000 2769 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 UP3149020_160323APB_FTO_2185432 3149020000NRG23160320230489716 0364629666 16/03/2023 SUKHRAM SUKHRAM 3149020WL033939 00354 PUNB0631300 1917 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1760 UP3149020_160323APB_FTO_2185244 3149020000NRG23160320230489012 0364502019 16/03/2023 Gudiya Gudiya 3149020WL033893 00415 SBIN0008951 2343 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 UP3149020_160323FTO_2184235 3149020000NRG23160320230488949 0364476440 16/03/2023 SATYA NAM SATYA NAM 3149020WL033888 00045 BARB0RUDAUL 1491 31/03/2023 No Such Account
1762 UP3149020_160323APB_FTO_2185244 3149020000NRG23160320230488643 0364501927 16/03/2023 DAYA SHANKAR DAYA SHANKAR 3149020WL033863 00699 BKID0ARYAGB 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 UP3149020_160323APB_FTO_2184979 3149020000NRG23160320230487997 0360281563 16/03/2023 RAJESH KUMAR RAJESH KUMAR 3149020WL033848 00059 BARB0BUPGBX 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1764 UP3149020_151222FTO_1750764 3149020000NRG23151220220387718 7919423832 15/12/2022 SUKAI SUKAI 3149020WL026076 00354 PUNB0631300 2556 14/01/2023 No Such Account
1765 UP3149020_151222APB_FTO_1750853 3149020000NRG23151220220386917 7919614636 15/12/2022 Jagrana Jagrana 3149020WL026021 00415 SBIN0002603 2556 14/01/2023 Unclaimed/DEAF accounts
1766 UP3149020_151122APB_FTO_1563072 3149020000NRG23151120220356700 6635930043 15/11/2022 RAJESH KUMAR RAJESH KUMAR 3149020WL023369 00045 BARB0RUDAUL 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 UP3149020_150922APB_FTO_1246868 3149020000NRG23150920220287432 4860936809 15/09/2022 JALLU JALLU 3149020WL018021 00699 BKID0ARYAGB 2556 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 UP3149020_150722APB_FTO_765435 3149020000NRG23150720220169381 3868814151 15/07/2022 RAM TEERATH RAM TEERATH 3149020WL010370 00699 BKID0ARYAGB 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 UP3149020_160323APB_FTO_2185456 3149020000NRG23150320230486931 0364625185 16/03/2023 RAM GOPAL RAM GOPAL 3149020WL033801 00354 PUNB0631300 639 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 UP3149020_160323FTO_2183738 3149020000NRG23150320230485500 0364474606 16/03/2023 ASHISH KUMAR ASHISH KUMAR 3149020WL033723 00045 BARB0FAGOLI 2556 31/03/2023 No Such Account
1771 UP3149020_160323FTO_2184106 3149020000NRG23150320230484797 0358730784 16/03/2023 DAULAT DAULAT 3149020WL033701 00691 IPOS0000001 2556 31/03/2023 No Such Account
1772 UP3149020_160323APB_FTO_2184220 3149020000NRG23150320230483354 0360280006 16/03/2023 Gudiya Gudiya 3149020WL033640 00415 SBIN0008951 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 UP3149020_160323FTO_2184235 3149020000NRG23150320230482037 0364476434 16/03/2023 RAM KETAR RAM KETAR 3149020WL033585 00045 BARB0RUDAUL 2343 31/03/2023 A/c Blocked or Frozen
1774 UP3149020_160323APB_FTO_2185432 3149020000NRG23150320230480495 0364629726 16/03/2023 RAM TIRATH RAM TIRATH 3149020WL033528 00027 BKID0ARYAGB 1491 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 UP3149020_160323APB_FTO_2184602 3149020000NRG23150320230480464 0364494713 16/03/2023 RAM TIRATH RAM TIRATH 3149020WL033526 00027 BKID0ARYAGB 2130 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 UP3149020_160323FTO_2183317 3149020000NRG23150320230478492 0364475690 16/03/2023 RAM KETAR RAM KETAR 3149020WL033438 00045 BARB0RUDAUL 2556 31/03/2023 A/c Blocked or Frozen
1777 UP3149020_160323FTO_2184106 3149020000NRG23150320230478491 0358730773 16/03/2023 RAM KETAR RAM KETAR 3149020WL033438 00045 BARB0RUDAUL 2556 31/03/2023 A/c Blocked or Frozen
1778 UP3149020_160323APB_FTO_2184833 3149020000NRG23150320230477545 0364506171 16/03/2023 GANGARAM GANGARAM 3149020WL033403 00027 BKID0ARYAGB 639 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 UP3149020_160323APB_FTO_2185213 3149020000NRG23150320230473782 0360288495 16/03/2023 SUKHRAM SUKHRAM 3149020WL033259 00354 PUNB0631300 2343 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 UP3149020_160323APB_FTO_2184954 3149020000NRG23150320230473308 0364501556 16/03/2023 Gudiya Gudiya 3149020WL033240 00415 SBIN0008951 1278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 UP3149020_160323APB_FTO_2184149 3149020000NRG23150320230472949 0360282077 16/03/2023 RAM TIRATH RAM TIRATH 3149020WL033226 00027 BKID0ARYAGB 1491 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 UP3149020_141222APB_FTO_1743105 3149020000NRG23141220220386072 7918530576 14/12/2022 arvind arvind 3149020WL025954 00089 CBIN0283700 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 UP3149020_141122FTO_1556532 3149020000NRG23141120220355427 6635831564 14/11/2022 BINDU BINDU 3149020WL023236 00415 SBIN0002603 2556 24/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1784 UP3149020_140722FTO_762465 3149020000NRG23140720220168769 3868568792 14/07/2022 NANDLAL NANDLAL 3149020WL010332 00027 BKID0ARYAGB 2130 11/08/2022 Unclaimed/DEAF accounts
1785 UP3149020_140722FTO_761310 3149020000NRG23140720220168737 3868680433 14/07/2022 SHESH KUMARI SHESH KUMARI 3149020WL010330 00699 BKID0ARYAGB 2130 11/08/2022 No Such Account
1786 UP3149020_140622FTO_445638 3149020000NRG23140620220083468 2443251335 14/06/2022 ARVIND KUMAR ARVIND KUMAR 3149020WL006066 00045 BARB0RUDAUL 2982 23/06/2022 No Such Account
1787 UP3149020_140622FTO_445407 3149020000NRG23140620220082984 2443374252 14/06/2022 RAKESH RAKESH 3149020WL006052 00089 CBIN0283700 2982 23/06/2022 Account closed
1788 UP3149020_140323FTO_2167787 3149020000NRG23140320230471094 0364486872 14/03/2023 Shubham Shubham 3149020WL033133 00089 CBIN0283700 1917 31/03/2023 No Such Account
1789 UP3149020_140323APB_FTO_2167795 3149020000NRG23140320230468346 0364621277 14/03/2023 RAM GOPAL RAM GOPAL 3149020WL033022 00354 PUNB0631300 213 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 UP3149020_140323APB_FTO_2167881 3149020000NRG23140320230466077 0360554697 14/03/2023 RAJESH KUMAR RAJESH KUMAR 3149020WL032922 00045 BARB0RUDAUL 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 UP3149020_140323APB_FTO_2167849 3149020000NRG23140320230462909 0365011715 14/03/2023 JALLU JALLU 3149020WL032808 00699 BKID0ARYAGB 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 UP3149020_140323FTO_2167705 3149020000NRG23140320230462217 0358636211 14/03/2023 BHAWANIFER BHAWANIFER 3149020WL032782 00027 BKID0ARYAGB 2769 31/03/2023 No Such Account
1793 UP3149020_140323APB_FTO_2167774 3149020000NRG23140320230461788 0364523146 14/03/2023 JALLU JALLU 3149020WL032767 00699 BKID0ARYAGB 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 UP3149020_140323FTO_2167796 3149020000NRG23140320230461600 0364575284 14/03/2023 Amritlal Amritlal 3149020WL032761 00699 BKID0ARYAGB 2343 31/03/2023 No Such Account
1795 UP3149020_130123APB_FTO_1960898 3149020000NRG23130120230428494 8099525894 13/01/2023 arvind arvind 3149020WL029325 00089 CBIN0283700 2556 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 UP3149020_130123APB_FTO_1960898 3149020000NRG23130120230428341 8099525797 13/01/2023 RAM TEJ RAM TEJ 3149020WL029314 00699 BKID0ARYAGB 852 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 UP3149020_160123APB_FTO_1967337 3149020000NRG23130120230428274 8129552421 16/01/2023 RAMESH KUMAR RAMESH KUMAR 3149020WL029311 00354 PUNB0631300 213 24/01/2023 Unclaimed/DEAF accounts
1798 UP3149020_130123APB_FTO_1960898 3149020000NRG23130120230426399 8099525915 13/01/2023 Jagrana Jagrana 3149020WL029192 00415 SBIN0002603 2769 21/01/2023 Unclaimed/DEAF accounts
1799 UP3149020_121222APB_FTO_1726163 3149020000NRG23121220220382938 7917648839 12/12/2022 SALIK RAM SALIK RAM 3149020WL025682 00699 BKID0ARYAGB 1917 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 UP3149020_120922APB_FTO_1225275 3149020000NRG23120920220280574 4748154387 12/09/2022 JAMUNHA JAMUNHA 3149020WL017590 00027 BKID0ARYAGB 1491 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 UP3149020_120922APB_FTO_1225275 3149020000NRG23120920220279792 4748154500 12/09/2022 BHARAT BHARAT 3149020WL017544 00354 PUNB0410000 213 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 UP3149020_120722FTO_735148 3149020000NRG23120720220161725 3873502923 12/07/2022 BADLU BADLU 3149020WL009931 00699 BKID0ARYAGB 1491 11/08/2022 No Such Account
1803 UP3149020_120722APB_FTO_735196 3149020000NRG23120720220161381 3873856166 12/07/2022 Tanfika Tanfika 3149020WL009900 00699 BKID0ARYAGB 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 UP3149020_120722APB_FTO_735156 3149020000NRG23120720220160357 3873896564 12/07/2022 Saharul Saharul 3149020WL009835 00048 BKID0007519 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 UP3149020_120722APB_FTO_735151 3149020000NRG23120720220159752 3873845342 12/07/2022 DAYA SHANKAR DAYA SHANKAR 3149020WL009801 00699 BKID0ARYAGB 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 UP3149020_120522FTO_198391 3149020000NRG23120520220025702 1344901632 12/05/2022 CHAVILA CHAVILA 3149020WL002590 00699 BKID0ARYAGB 2982 18/05/2022 No Such Account
1807 UP3149020_110522FTO_192755 3149020000NRG23110520220024822 1273694878 11/05/2022 MAJIDUL NISHA MAJIDUL NISHA 3149020WL002506 00048 BKID0007519 1491 16/05/2022 A/c Blocked or Frozen
1808 UP3149020_110522APB_FTO_192783 3149020000NRG23110520220023835 1274165254 11/05/2022 CHETRAM CHETRAM 3149020WL002425 00415 SBIN0002603 2982 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 UP3149020_110123APB_FTO_1947238 3149020000NRG23110120230423189 8082316799 11/01/2023 Gudiya Gudiya 3149020WL028951 00415 SBIN0008951 2556 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 UP3149020_101022APB_FTO_1383369 3149020000NRG23101020220323810 6548254992 10/10/2022 NAUSHAD NAUSHAD 3149020WL020438 00699 BKID0ARYAGB 2343 19/11/2022 A/c Blocked or Frozen
1811 UP3149020_100922FTO_1213748 3149020000NRG23100920220278323 4747885400 10/09/2022 Radha Radha 3149020WL017462 00699 BKID0ARYAGB 2556 16/09/2022 Account closed
1812 UP3149020_100922APB_FTO_1213765 3149020000NRG23100920220278260 4748094788 10/09/2022 RAJESH KUMAR RAJESH KUMAR 3149020WL017461 00045 BARB0RUDAUL 2769 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 UP3149020_100922APB_FTO_1213436 3149020000NRG23100920220277760 4747958146 10/09/2022 Murla Murla 3149020WL017442 00089 CBIN0283700 1278 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 UP3149020_100922APB_FTO_1213436 3149020000NRG23100920220277550 4747958095 10/09/2022 Jagjivan Jagjivan 3149020WL017433 00354 PUNB0631300 2556 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 UP3149020_100922FTO_1213411 3149020000NRG23100920220277355 4747897597 10/09/2022 SUSHMA SUSHMA 3149020WL017427 00045 BARB0RUDAUL 2556 16/09/2022 A/c Blocked or Frozen
1816 UP3149020_100822FTO_1010785 3149020000NRG23100820220223985 4034086754 10/08/2022 KULDEEP SINGH KULDEEP SINGH 3149020WL013987 00415 SBIN0009969 2556 19/08/2022 No Such Account
1817 UP3149020_100622FTO_418479 3149020000NRG23100620220077040 2442614999 10/06/2022 BEKAU BEKAU 3149020WL005725 00699 BKID0ARYAGB 2982 23/06/2022 No Such Account
1818 UP3149020_100622FTO_417402 3149020000NRG23100620220074332 2442948652 10/06/2022 MALTI DEVI MALTI DEVI 3149020WL005578 00048 BKID0ARYAGB 2982 23/06/2022 Account closed
1819 UP3149020_100622APB_FTO_416883 3149020000NRG23100620220073971 2447954237 10/06/2022 Tanfika Tanfika 3149020WL005555 00699 BKID0ARYAGB 2769 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 UP3149020_100622APB_FTO_416876 3149020000NRG23100620220073430 2447957886 10/06/2022 CHETRAM CHETRAM 3149020WL005529 00415 SBIN0002603 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 UP3149020_100522APB_FTO_184198 3149020000NRG23100520220022644 1267998149 10/05/2022 BAJRANGLAL BAJRANGLAL 3149020WL002327 00045 BARB0RUDAUL 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 UP3149020_100123APB_FTO_1940918 3149020000NRG23100120230420707 8088999318 10/01/2023 Chameli Devi Chameli Devi 3149020WL028744 00176 IDIB000R664 213 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 UP3149020_091222APB_FTO_1716053 3149020000NRG23091220220382137 7917553191 09/12/2022 SURAJ KAUSHAL SURAJ KAUSHAL 3149020WL025595 00699 BKID0ARYAGB 2556 14/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1824 UP3149020_130922FTO_1232867 3149020000NRG23090920220277241 4808098449 13/09/2022 JAGDAMBA JAGDAMBA 3149020WL017422 00059 BARB0BUPGBX 2556 17/09/2022 No Such Account
1825 UP3149020_090722APB_FTO_705826 3149020000NRG23090720220154918 3864452057 09/07/2022 MAHADEI MAHADEI 3149020WL009536 00089 CBIN0283700 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 UP3149020_090622APB_FTO_405674 3149020000NRG23090620220072279 2442846285 09/06/2022 SAMPATA SAMPATA 3149020WL005476 00048 BKID0007519 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 UP3149020_090123APB_FTO_1933327 3149020000NRG23090120230420123 8083997693 09/01/2023 Rangilal Rangilal 3149020WL028702 00089 CBIN0283700 2556 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1828 UP3149020_091222FTO_1716237 3149020000NRG23081220220380125 7917311340 09/12/2022 SURENDRA KUMAR SURENDRA KUMAR 3149020WL0025420 00699 BKID0ARYAGB 2556 14/01/2023 No Such Account
1829 UP3149020_081022APB_FTO_1372509 3149020000NRG23081020220322403 6548439945 08/10/2022 SIYARAM SIYARAM 3149020WL020335 00699 BKID0ARYAGB 2556 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 UP3149020_081022FTO_1371826 3149020000NRG23081020220322231 6548148466 08/10/2022 BINDU BINDU 3149020WL020305 00415 SBIN0002603 2556 19/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1831 UP3149020_080822APB_FTO_997032 3149020000NRG23080820220221388 4027483037 08/08/2022 RAM KAILASH RAM KAILASH 3149020WL013810 00699 BKID0ARYAGB 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1832 UP3149020_080822APB_FTO_997002 3149020000NRG23080820220219259 4032773523 08/08/2022 RAM KAILASH RAM KAILASH 3149020WL013658 00415 SBIN0009969 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 UP3149020_080822APB_FTO_997002 3149020000NRG23080820220219258 4032773525 08/08/2022 ASHMA KHATOON ASHMA KHATOON 3149020WL013658 00415 SBIN0008951 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 UP3149020_080822APB_FTO_996990 3149020000NRG23080820220218815 4027495277 08/08/2022 MAISER JAHA MAISER JAHA 3149020WL013629 00048 BKID0007505 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 UP3149020_080722FTO_700159 3149020000NRG23080720220153755 3866328741 08/07/2022 ALIRAJA ALIRAJA 3149020WL009492 00699 BKID0ARYAGB 2556 11/08/2022 No Such Account
1836 UP3149020_080722FTO_700159 3149020000NRG23080720220153752 3866328740 08/07/2022 MANJU MANJU 3149020WL009492 00699 BKID0ARYAGB 2556 11/08/2022 No Such Account
1837 UP3149020_080722APB_FTO_700203 3149020000NRG23080720220153576 3864399247 08/07/2022 SHAHEEM SHAHEEM 3149020WL009484 00027 BKID0ARYAGB 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 UP3149020_080722APB_FTO_699275 3149020000NRG23080720220149074 3864337757 08/07/2022 AISHA AISHA 3149020WL009221 00048 BKID0007505 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 UP3149020_080622APB_FTO_389068 3149020000NRG23080620220067948 2224867465 08/06/2022 SAHABDEEN SAHABDEEN 3149020WL005270 00415 SBIN0009969 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 UP3149020_071122FTO_1531145 3149020000NRG23071120220352021 6631568204 07/11/2022 SURENDRA KUMAR SURENDRA KUMAR 3149020WL022922 00699 BKID0ARYAGB 2556 24/11/2022 No Such Account
1841 UP3149020_071122APB_FTO_1531138 3149020000NRG23071120220351351 6631741297 07/11/2022 MALTI MALTI 3149020WL022863 00045 BARB0RUDAUL 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 UP3149020_070922FTO_1198331 3149020000NRG23070920220273228 4740891114 07/09/2022 LALIT KUMAR LALIT KUMAR 3149020WL017214 00699 BKID0ARYAGB 213 16/09/2022 No Such Account
1843 UP3149020_070922APB_FTO_1198330 3149020000NRG23070920220273204 4649053619 07/09/2022 DAYA SHANKAR DAYA SHANKAR 3149020WL017213 00699 BKID0ARYAGB 213 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1844 UP3149020_070922FTO_1198350 3149020000NRG23070920220273192 4646556199 07/09/2022 SATYANAM SATYANAM 3149020WL017213 00699 BKID0ARYAGB 213 12/09/2022 No Such Account
1845 UP3149020_070922APB_FTO_1198330 3149020000NRG23070920220273175 4649053614 07/09/2022 RAMESHWAR RAMESHWAR 3149020WL017213 00027 BKID0ARYAGB 213 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 UP3149020_070922APB_FTO_1198330 3149020000NRG23070920220273173 4649053627 07/09/2022 DASRATH DEI DASRATH DEI 3149020WL017212 00699 BKID0ARYAGB 213 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 UP3149020_070922APB_FTO_1198271 3149020000NRG23070920220272920 4741841798 07/09/2022 RAJESH RAJESH 3149020WL017207 00089 CBIN0283700 2556 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 UP3149020_070922FTO_1198258 3149020000NRG23070920220272884 4742837446 07/09/2022 MUNNA LAL MUNNA LAL 3149020WL017206 00415 SBIN0009969 2343 16/09/2022 No Such Account
1849 UP3149020_080922APB_FTO_1199640 3149020000NRG23070920220270454 4742032766 08/09/2022 MAHESH KUMAR MAHESH KUMAR 3149020WL017096 00415 SBIN0008951 213 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 UP3149020_080922APB_FTO_1199640 3149020000NRG23070920220270121 4742032833 08/09/2022 RAJU RAJU 3149020WL017080 00699 BKID0ARYAGB 2556 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 UP3149020_080922FTO_1199605 3149020000NRG23070920220269328 4742842290 08/09/2022 RITA DEVI RITA DEVI 3149020WL017019 00048 BKID0007519 2556 16/09/2022 Account closed
1852 UP3149020_070722APB_FTO_684330 3149020000NRG23070720220148798 3008068109 07/07/2022 MAHESH KUMAR MAHESH KUMAR 3149020WL009213 00415 SBIN0008951 2556 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 UP3149020_070722APB_FTO_684135 3149020000NRG23070720220147783 3008070643 07/07/2022 KALLU KALLU 3149020WL009172 00415 SBIN0008951 2982 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 UP3149020_070722APB_FTO_684126 3149020000NRG23070720220145663 3009822535 07/07/2022 MEERA MEERA 3149020WL009076 00699 BKID0ARYAGB 2556 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 UP3149020_070622FTO_384334 3149020000NRG23070620220066765 2216296649 07/06/2022 MADHURI DEVI MADHURI DEVI 3149020WL005197 00176 IDIB000R664 2982 11/06/2022 No Such Account
1856 UP3149020_070522APB_FTO_172215 3149020000NRG23070520220020154 1226117986 07/05/2022 RAGHURAJI RAGHURAJI 3149020WL002101 00699 BKID0ARYAGB 1065 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 UP3149020_070123APB_FTO_1923295 3149020000NRG23070120230417522 8086947147 07/01/2023 RAMSAMU RAMSAMU 3149020WL028499 00027 BKID0ARYAGB 1917 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 UP3149020_070123FTO_1923290 3149020000NRG23070120230417493 8086717250 07/01/2023 SRI CAND SRI CAND 3149020WL028497 00089 CBIN0283700 2556 20/01/2023 Account closed
1859 UP3149020_060922APB_FTO_1189778 3149020000NRG23060920220267360 4649048821 06/09/2022 KARMAITA KARMAITA 3149020WL016922 00048 BKID0007505 2556 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 UP3149020_060822FTO_982201 3149020000NRG23060820220218231 3914600027 06/08/2022 VIRENDRA KUMAR VIRENDRA KUMAR 3149020WL013593 00703 AIRP0000001 2556 13/08/2022 A/c Blocked or Frozen
1861 UP3149020_060822FTO_982245 3149020000NRG23060820220218140 3914591094 06/08/2022 SUSHMA SUSHMA 3149020WL013589 00045 BARB0RUDAUL 2556 13/08/2022 A/c Blocked or Frozen
1862 UP3149020_060822APB_FTO_982312 3149020000NRG23060820220217888 3914879841 06/08/2022 RAJU RAJU 3149020WL013579 00699 BKID0ARYAGB 2556 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 UP3149020_060722APB_FTO_670847 3149020000NRG23060720220144466 2967431480 06/07/2022 RAM KAILASH RAM KAILASH 3149020WL009022 00699 BKID0ARYAGB 2556 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 UP3149020_060722APB_FTO_670813 3149020000NRG23060720220143135 2967621736 06/07/2022 RAJU RAJU 3149020WL008956 00699 BKID0ARYAGB 2982 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 UP3149020_060722APB_FTO_670883 3149020000NRG23060720220141736 2967613776 06/07/2022 RAM KAILASH RAM KAILASH 3149020WL008905 00415 SBIN0009969 213 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 UP3149020_060622APB_FTO_375796 3149020000NRG23060620220064900 2215775549 06/06/2022 SUMITRA DEVI SUMITRA DEVI 3149020WL005075 00048 BKID0007505 1065 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 UP3149020_060622FTO_375828 3149020000NRG23060620220062767 2215160987 06/06/2022 VED PRAKASH VED PRAKASH 3149020WL0004962 00089 CBIN0283700 2556 11/06/2022 Account closed
1868 UP3149020_051222APB_FTO_1683075 3149020000NRG23051220220375905 7914169979 05/12/2022 BRIJLAL BRIJLAL 3149020WL025071 00699 BKID0ARYAGB 2343 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 UP3149020_051222APB_FTO_1682441 3149020000NRG23051220220375409 7914151645 05/12/2022 RAJ DULARI RAJ DULARI 3149020WL025029 00048 BKID0007505 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 UP3149020_050622FTO_365118 3149020000NRG23050620220062341 N062200687204 05/06/2022 PREEMA PREEMA 3149020WL004930 00699 BKID0ARYAGB 2982 09/06/2022 No Such Account
1871 UP3149020_050522FTO_157157 3149020000NRG23050520220018336 1270931314 05/05/2022 Tauseef khan Tauseef khan 3149020WL001904 00176 IDIB000R664 2982 16/05/2022 Account closed
1872 UP3149020_041122FTO_1517308 3149020000NRG23041120220348530 6618220185 04/11/2022 JAG LAL JAG LAL 3149020WL022603 00415 SBIN0008951 2556 24/11/2022 No Such Account
1873 UP3149020_040822APB_FTO_959590 3149020000NRG23040820220213015 3906946359 04/08/2022 AMARNATH AMARNATH 3149020WL013287 00699 BKID0ARYAGB 2556 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 UP3149020_031222APB_FTO_1675223 3149020000NRG23031220220374126 7914191556 03/12/2022 arvind arvind 3149020WL024923 00089 CBIN0283700 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 UP3149020_031222APB_FTO_1675231 3149020000NRG23031220220373727 7914180562 03/12/2022 RAM NEWAJ RAM NEWAJ 3149020WL024889 00048 BKID0007505 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 UP3149020_030722FTO_630132 3149020000NRG23030720220134294 2851053909 03/07/2022 RANJANA RANJANA 3149020WL008514 00699 BKID0ARYAGB 2556 07/07/2022 No Such Account
1877 UP3149020_030722FTO_630285 3149020000NRG23030720220133917 2851015121 03/07/2022 SUKHRAJI SUKHRAJI 3149020WL008507 00045 BARB0FAGOLI 1917 07/07/2022 A/c Blocked or Frozen
1878 UP3149020_030722APB_FTO_630754 3149020000NRG23030720220133830 2855660302 03/07/2022 Laxsman Laxsman 3149020WL008505 00354 PUNB0631300 2556 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 UP3149020_030223FTO_2027973 3149020000NRG23030220230448344 0307020470 03/02/2023 SURENDRA KUMAR SURENDRA KUMAR 3149020WL0031002 00699 BKID0ARYAGB 2556 30/03/2023 No Such Account
1880 UP3149020_030123FTO_1896905 3149020000NRG23030120230410612 8050819677 03/01/2023 Lal Jee Lal Jee 3149020WL027969 00415 SBIN0009969 213 19/01/2023 A/c Blocked or Frozen
1881 UP3149020_021122APB_FTO_1511718 3149020000NRG23021120220348163 6615041916 02/11/2022 Dharmendra Dharmendra 3149020WL022568 00045 BARB0RUDAUL 426 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 UP3149020_020822APB_FTO_934437 3149020000NRG23020820220208298 3878953282 02/08/2022 DASRATH DEI DASRATH DEI 3149020WL012960 00699 BKID0ARYAGB 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 UP3149020_020822APB_FTO_934437 3149020000NRG23020820220208275 3878953297 02/08/2022 KIRAN KIRAN 3149020WL012960 00699 BKID0ARYAGB 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 UP3149020_020822APB_FTO_934437 3149020000NRG23020820220208257 3878953300 02/08/2022 DAYA SHANKAR DAYA SHANKAR 3149020WL012960 00699 BKID0ARYAGB 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 UP3149020_020822FTO_934394 3149020000NRG23020820220208238 3878809344 02/08/2022 SATYANAM SATYANAM 3149020WL012960 00354 PUNB0410000 2556 11/08/2022 No Such Account
1886 UP3149020_020822APB_FTO_934457 3149020000NRG23020820220208145 3878956530 02/08/2022 RAM NEWAJ RAM NEWAJ 3149020WL012956 00048 BKID0007505 2343 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 UP3149020_020722APB_FTO_622546 3149020000NRG23020720220131255 2852001606 02/07/2022 RAM KEWAL RAM KEWAL 3149020WL008374 00089 CBIN0283700 213 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 UP3149020_020622APB_FTO_339379 3149020000NRG23020620220056473 N062200319338 02/06/2022 KALAVATI KALAVATI 3149020WL004588 00354 PUNB0410000 2982 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 UP3149020_011222APB_FTO_1660157 3149020000NRG23011220220371712 7912968131 01/12/2022 JALLU JALLU 3149020WL024688 00699 BKID0ARYAGB 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 UP3149020_011222FTO_1659831 3149020000NRG23011220220370967 7912577895 01/12/2022 JAGDEESH PRASAD JAGDEESH PRASAD 3149020WL024627 00045 BARB0FAGOLI 2130 14/01/2023 Account closed
1891 UP3149020_011222FTO_1660124 3149020000NRG23011220220370966 7912725361 01/12/2022 JAGDEESH PRASAD JAGDEESH PRASAD 3149020WL024627 00045 BARB0FAGOLI 852 14/01/2023 Account closed
1892 UP3149020_011122APB_FTO_1504464 3149020000NRG23011120220347550 6614082702 01/11/2022 MJEED MJEED 3149020WL022508 00415 SBIN0008951 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 UP3149020_011122APB_FTO_1504503 3149020000NRG23011120220347076 6613954611 01/11/2022 Jagjivan Jagjivan 3149020WL022470 00354 PUNB0631300 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 UP3149020_011122FTO_1504275 3149020000NRG23011120220346672 6614013457 01/11/2022 RAJENDRA RAJENDRA 3149020WL022437 00699 BKID0ARYAGB 2556 24/11/2022 No Such Account
1895 UP3149020_010822APB_FTO_927983 3149020000NRG23010820220206789 3882176980 01/08/2022 MAHADEI MAHADEI 3149020WL012868 00089 CBIN0283700 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 UP3149020_010822APB_FTO_927983 3149020000NRG23010820220206785 3882176997 01/08/2022 RAJESH RAJESH 3149020WL012868 00089 CBIN0283700 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 UP3149020_010822APB_FTO_927983 3149020000NRG23010820220206782 3882176963 01/08/2022 Raj Kumar Raj Kumar 3149020WL012868 00415 SBIN0009969 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 UP3149020_010822FTO_927804 3149020000NRG23010820220205535 3883097150 01/08/2022 TRIBHAWAN TRIBHAWAN 3149020WL012775 00089 CBIN0283700 2556 11/08/2022 Account closed
1899 UP3149020_010722APB_FTO_608410 3149020000NRG23010720220127941 2853225420 01/07/2022 TILAKRAM TILAKRAM 3149020WL008189 00699 BKID0ARYAGB 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 UP3149020_010722FTO_608325 3149020000NRG23010720220127869 2852334422 01/07/2022 FOOLCHAND FOOLCHAND 3149020WL008189 00699 BKID0ARYAGB 2982 07/07/2022 Account closed
1901 UP3149020_010223APB_FTO_2024470 3149020000NRG23010220230447476 0330744185 01/02/2023 RAM GOPAL RAM GOPAL 3149020WL030890 00354 PUNB0631300 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 UP3149020_270422FTO_120068 3149020000NRG22260420220519614 0924031979 27/04/2022 MAJIDUL NISHA MAJIDUL NISHA 3149020WL0048926 00048 BKID0007519 2448 07/05/2022 A/c Blocked or Frozen
1903 UP3149020_270422FTO_120068 3149020000NRG22260420220519613 0924031980 27/04/2022 MAJIDUL NISHA MAJIDUL NISHA 3149020WL0048926 00048 BKID0007519 1020 07/05/2022 A/c Blocked or Frozen
1904 UP3149020_270422FTO_120068 3149020000NRG22260420220519612 0924031978 27/04/2022 MAJIDUL NISHA MAJIDUL NISHA 3149020WL0048926 00048 BKID0007519 2856 07/05/2022 A/c Blocked or Frozen
1905 UP3149020_250522FTO_264351 3149020000NRG22250520220519811 1819414857 25/05/2022 RAJ KUMARI RAJ KUMARI 3149020WL0049044 00048 BKID0007519 2856 02/06/2022 A/c Blocked or Frozen
1906 UP3149020_020323FTO_2102681 3149020000NRG22240220230521082 0288914116 02/03/2023 USHA USHA 3149020WL0049378 00048 BKID0007519 408 29/03/2023 A/c Blocked or Frozen
1907 UP3149020_020323FTO_2102681 3149020000NRG22240220230521081 0288914117 02/03/2023 USHA USHA 3149020WL0049378 00048 BKID0007519 2856 29/03/2023 A/c Blocked or Frozen
1908 UP3149020_030822FTO_948499 3149020000NRG22220620220519915 3903408200 03/08/2022 USHA USHA 3149020WL0049081 00048 BKID0007519 408 12/08/2022 A/c Blocked or Frozen
1909 UP3149020_030822FTO_948499 3149020000NRG22220620220519914 3903408199 03/08/2022 USHA USHA 3149020WL0049081 00048 BKID0007519 2856 12/08/2022 A/c Blocked or Frozen
1910 UP3149020_111022FTO_1385554 3149020000NRG22130920220521049 6549468538 11/10/2022 USHA USHA 3149020WL0049360 00048 BKID0007519 408 19/11/2022 A/c Blocked or Frozen
1911 UP3149020_111022FTO_1385554 3149020000NRG22130920220521048 6549468537 11/10/2022 USHA USHA 3149020WL0049360 00048 BKID0007519 2856 19/11/2022 A/c Blocked or Frozen
1912 UP3149020_120522FTO_199010 3149020000NRG22120520220519745 1345310161 12/05/2022 VINOD KUMAR VINOD KUMAR 3149020WL0049000 00045 BARB0FAGOLI 2856 18/05/2022 A/c Blocked or Frozen
1913 UP3149020_120522FTO_199010 3149020000NRG22120520220519744 1345310157 12/05/2022 SHOBHANA VATI SHOBHANA VATI 3149020WL0048999 00691 IPOS0000001 2856 18/05/2022 No Such Account
1914 UP3149020_120522FTO_198997 3149020000NRG22120520220519743 1345304195 12/05/2022 USHA USHA 3149020WL0048999 00048 BKID0007519 408 18/05/2022 A/c Blocked or Frozen
1915 UP3149020_120522FTO_198997 3149020000NRG22120520220519742 1345304196 12/05/2022 USHA USHA 3149020WL0048999 00048 BKID0007519 2856 18/05/2022 A/c Blocked or Frozen
1916 UP3149020_020422APB_FTO_18616 3149020000NRG22010420220514389 0888981514 02/04/2022 JAGPRASAD JAGPRASAD 3149020WL048291 00691 IPOS0000001 1020 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 UP3149020_211022FTO_1457594 3149020000NRG21200820220822596 6616471309 21/10/2022 MANJANU MANJANU 3149020WL0054060 00415 SBIN0008951 2814 24/11/2022 A/c Blocked or Frozen
1918 UP3149020_240422APB_FTO_102450 3149020000NRG23240420220009563 0921023178 24/04/2022 BAJRANGLAL BAJRANGLAL 3149020WL001009 00045 BARB0RUDAUL 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 UP3149020_240123FTO_1996490 3149020000NRG23240120230438645 8259253006 24/01/2023 RAM KETAR RAM KETAR 3149020WL030108 00045 BARB0RUDAUL 2556 31/01/2023 A/c Blocked or Frozen
1920 UP3149020_231222FTO_1805090 3149020000NRG23231220220398054 8054655950 23/12/2022 MUKIM AHAMD MUKIM AHAMD 3149020WL027045 00699 BKID0ARYAGB 2982 19/01/2023 No Such Account
1921 UP3149020_230922APB_FTO_1295351 3149020000NRG23230920220302264 5309474263 23/09/2022 RAJU RAJU 3149020WL018941 00699 BKID0ARYAGB 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 UP3149020_230822APB_FTO_1096548 3149020000NRG23230820220245732 4279864941 23/08/2022 RAM KAILASH RAM KAILASH 3149020WL015402 00415 SBIN0009969 2556 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 UP3149020_230822APB_FTO_1096548 3149020000NRG23230820220245731 4279864927 23/08/2022 ASHMA KHATOON ASHMA KHATOON 3149020WL015402 00415 SBIN0008951 2556 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 UP3149020_230722APB_FTO_849667 3149020000NRG23230720220188518 3884048019 23/07/2022 SIYARAM SIYARAM 3149020WL011684 00699 BKID0ARYAGB 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 UP3149020_230622FTO_534181 3149020000NRG23230620220109606 2607551710 23/06/2022 SAMARJEET SAMARJEET 3149020WL007246 00045 BARB0FAGOLI 2556 02/07/2022 No Such Account
1926 UP3149020_230622APB_FTO_534217 3149020000NRG23230620220109407 2607730338 23/06/2022 MAHADEI MAHADEI 3149020WL007228 00089 CBIN0283700 2982 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 UP3149020_230622FTO_534189 3149020000NRG23230620220107142 2607548027 23/06/2022 MALTI DEVI MALTI DEVI 3149020WL007102 00048 BKID0ARYAGB 2982 01/07/2022 Account closed
1928 UP3149020_220622APB_FTO_523063 3149020000NRG23220620220104657 2559909139 22/06/2022 RAJU RAJU 3149020WL006971 00699 BKID0ARYAGB 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 UP3149020_210123APB_FTO_1990004 3149020000NRG23210120230436319 8169873985 21/01/2023 SALIK RAM SALIK RAM 3149020WL029938 00699 BKID0ARYAGB 2343 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 UP3149020_180822APB_FTO_1064102 3149020000NRG23180820220236521 4230852080 18/08/2022 MAHESH KUMAR MAHESH KUMAR 3149020WL014790 00415 SBIN0008951 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 UP3149020_220922APB_FTO_1288584 3149020000NRG23220920220301292 5309532144 22/09/2022 Chameli Devi Chameli Devi 3149020WL018873 00176 IDIB000R664 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 UP3149020_220922APB_FTO_1288584 3149020000NRG23220920220301065 5309532126 22/09/2022 Ramavati Ramavati 3149020WL018854 00045 BARB0RUDAUL 2556 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1933 UP3149020_311222APB_FTO_1885133 3149020000NRG23311220220409047 8051069194 31/12/2022 DAYA SHANKAR DAYA SHANKAR 3149020WL027835 00699 BKID0ARYAGB 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 UP3149020_311222APB_FTO_1885133 3149020000NRG23311220220408774 8051069228 31/12/2022 Mateen Mateen 3149020WL027817 00415 SBIN0009969 2556 19/01/2023 A/c Blocked or Frozen
1935 UP3149020_311222FTO_1885158 3149020000NRG23311220220408056 8050873217 31/12/2022 MANOJ MANOJ 3149020WL027781 00027 BKID0ARYAGB 2769 19/01/2023 No Such Account
1936 UP3149020_311022APB_FTO_1496146 3149020000NRG23311020220345544 6613960299 31/10/2022 Chameli Devi Chameli Devi 3149020WL022316 00176 IDIB000R664 2769 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 UP3149020_311022APB_FTO_1496128 3149020000NRG23311020220345010 6614081080 31/10/2022 RAJESH KUMAR RAJESH KUMAR 3149020WL022256 00045 BARB0RUDAUL 213 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 UP3149020_310822APB_FTO_1137360 3149020000NRG23310820220258448 4419317275 31/08/2022 RAM SUMIRAN RAM SUMIRAN 3149020WL016332 00027 BKID0ARYAGB 2556 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 UP3149020_310822APB_FTO_1133689 3149020000NRG23310820220257723 4419314099 31/08/2022 Molhe Molhe 3149020WL016283 00027 BKID0ARYAGB 2556 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 UP3149020_310522APB_FTO_323258 3149020000NRG23310520220052519 1928457946 31/05/2022 raj kumar raj kumar 3149020WL004325 00699 BKID0ARYAGB 2982 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 UP3149020_310323FTO_2288599 3149020000NRG23310320230516691 1172819576 31/03/2023 ASHISH KUMAR ASHISH KUMAR 3149020WL036856 00045 BARB0FAGOLI 1491 03/05/2023 No Such Account
1942 UP3149020_310323FTO_2288599 3149020000NRG23310320230516130 1172819596 31/03/2023 MANGAL MANGAL 3149020WL036792 00699 BKID0ARYAGB 1491 03/05/2023 No Such Account
1943 UP3149020_310323APB_FTO_2287412 3149020000NRG23310320230514918 1172891979 31/03/2023 Chameli Devi Chameli Devi 3149020WL036615 00176 IDIB000R664 2982 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 UP3149020_310323APB_FTO_2287412 3149020000NRG23310320230514915 1172891956 31/03/2023 RAJENDRA KUMAR RAJENDRA KUMAR 3149020WL036615 00089 CBIN0283700 2982 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 UP3149020_310323FTO_2287262 3149020000NRG23310320230514257 1172820929 31/03/2023 raj kumar raj kumar 3149020WL036503 00415 SBIN0009969 2769 03/05/2023 A/c Blocked or Frozen
1946 UP3149020_310323APB_FTO_2287677 3149020000NRG23310320230514138 1173220671 31/03/2023 RAJESH KUMAR RAJESH KUMAR 3149020WL036481 00027 BKID0ARYAGB 426 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 UP3149020_310323APB_FTO_2287493 3149020000NRG23310320230512466 1173608283 31/03/2023 Gudiya Gudiya 3149020WL036279 00415 SBIN0008951 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 UP3149020_310323APB_FTO_2287372 3149020000NRG23310320230512368 1173608441 31/03/2023 AMRAWATI AMRAWATI 3149020WL036268 00415 SBIN0009969 1917 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 UP3149020_310323APB_FTO_2287412 3149020000NRG23310320230511441 1172891909 31/03/2023 RAJESH KUMAR RAJESH KUMAR 3149020WL036152 00045 BARB0RUDAUL 1917 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 UP3149020_301222APB_FTO_1878630 3149020000NRG23301220220407186 8050153188 30/12/2022 arvind arvind 3149020WL027714 00089 CBIN0283700 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 UP3149020_300922APB_FTO_1339453 3149020000NRG23300920220314435 5477407505 30/09/2022 Jagjivan Jagjivan 3149020WL019732 00354 PUNB0631300 2556 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 UP3149020_011022FTO_1347200 3149020000NRG23300920220314297 5311350986 01/10/2022 SUKHRAJI SUKHRAJI 3149020WL0019716 00045 BARB0FAGOLI 1917 07/10/2022 A/c Blocked or Frozen
1953 UP3149020_300722APB_FTO_914603 3149020000NRG23300720220202927 3873689377 30/07/2022 MALTI MALTI 3149020WL012617 00045 BARB0RUDAUL 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 UP3149020_300622APB_FTO_595035 3149020000NRG23300620220124722 3022896417 30/06/2022 KALAVATI KALAVATI 3149020WL007970 00354 PUNB0410000 2556 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 UP3149020_300422APB_FTO_136963 3149020000NRG23300420220014344 1089850141 30/04/2022 RAM TEJ RAM TEJ 3149020WL001524 00699 BKID0ARYAGB 2982 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 UP3149020_300422APB_FTO_134149 3149020000NRG23300420220013916 1089849683 30/04/2022 KALAVATI KALAVATI 3149020WL001485 00354 PUNB0410000 2982 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 UP3149020_300722FTO_905512 3149020000NRG23290720220199673 3871565554 30/07/2022 JIYALAL JIYALAL 3149020WL012402 00415 SBIN0002603 2556 11/08/2022 Account closed
1958 UP3149020_300722APB_FTO_905694 3149020000NRG23290720220199654 3871703668 30/07/2022 MITHLESH KUMARI MITHLESH KUMARI 3149020WL012398 00089 CBIN0283700 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 UP3149020_290622FTO_583724 3149020000NRG23290620220121447 2816951309 29/06/2022 KALLU KALLU 3149020WL0007811 00415 SBIN0008951 2982 06/07/2022 Account closed
1960 UP3149020_290323APB_FTO_2265029 3149020000NRG23290320230508936 0498501141 29/03/2023 KHATIJA KHATIJA 3149020WL035779 00415 SBIN0009969 2343 03/04/2023 Aadhaar Number not Mapped to Account Number
1961 UP3149020_281222APB_FTO_1859741 3149020000NRG23281220220405139 8058820185 28/12/2022 SURAJ KAUSHAL SURAJ KAUSHAL 3149020WL027540 00699 BKID0ARYAGB 2556 19/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1962 UP3149020_280722APB_FTO_898403 3149020000NRG23280720220199117 3882208236 28/07/2022 MAHESH KUMAR MAHESH KUMAR 3149020WL012374 00415 SBIN0008951 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 UP3149020_280722APB_FTO_898433 3149020000NRG23280720220198444 3880629836 28/07/2022 SALIK RAM SALIK RAM 3149020WL012338 00699 BKID0ARYAGB 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 UP3149020_280722APB_FTO_898389 3149020000NRG23280720220197898 3882266650 28/07/2022 raj kumar raj kumar 3149020WL012298 00699 BKID0ARYAGB 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 UP3149020_280722APB_FTO_898433 3149020000NRG23280720220197558 3880629891 28/07/2022 PREMA DEVI PREMA DEVI 3149020WL012276 00048 BKID0007505 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 UP3149020_280522APB_FTO_301225 3149020000NRG23280520220050368 1886082838 28/05/2022 RAJU RAJU 3149020WL004185 00699 BKID0ARYAGB 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 UP3149020_280422APB_FTO_125966 3149020000NRG23280420220013220 1089843545 28/04/2022 Raj Kumar Raj Kumar 3149020WL001427 00415 SBIN0009969 2982 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 UP3149020_280323FTO_2253793 3149020000NRG23280320230507054 0500488509 28/03/2023 Basanlal Basanlal 3149020WL035558 00415 SBIN0009969 2130 03/04/2023 Account closed
1969 UP3149020_280123FTO_2012153 3149020000NRG23280120230444747 0329659413 28/01/2023 Lal Jee Lal Jee 3149020WL0030638 00415 SBIN0009969 2982 30/03/2023 A/c Blocked or Frozen
1970 UP3149020_280123FTO_2012153 3149020000NRG23280120230444746 0329659412 28/01/2023 Lal Jee Lal Jee 3149020WL0030638 00415 SBIN0009969 213 30/03/2023 A/c Blocked or Frozen
1971 UP3149020_280123APB_FTO_2012143 3149020000NRG23280120230444149 0330585165 28/01/2023 RAJU RAJU 3149020WL030590 00699 BKID0ARYAGB 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 UP3149020_271122APB_FTO_1632202 3149020000NRG23271120220367312 7911775263 27/11/2022 Gudiya Gudiya 3149020WL024284 00415 SBIN0008951 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 UP3149020_270922APB_FTO_1317683 3149020000NRG23270920220308424 5312290838 27/09/2022 RAJESH KUMAR RAJESH KUMAR 3149020WL019319 00045 BARB0RUDAUL 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 UP3149020_270922APB_FTO_1317683 3149020000NRG23270920220307975 5312290815 27/09/2022 MUHARRAM ALI MUHARRAM ALI 3149020WL019295 00027 BKID0ARYAGB 2556 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1975 UP3149020_270822APB_FTO_1125172 3149020000NRG23270820220253792 4398975793 27/08/2022 JAMUNHA JAMUNHA 3149020WL016019 00027 BKID0ARYAGB 2130 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 UP3149020_270722APB_FTO_887533 3149020000NRG23270720220197409 3882150770 27/07/2022 Tanfika Tanfika 3149020WL012270 00699 BKID0ARYAGB 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 UP3149020_270622APB_FTO_557940 3149020000NRG23270620220118247 2902621830 27/06/2022 Tanfika Tanfika 3149020WL007654 00699 BKID0ARYAGB 2556 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 UP3149020_270622FTO_557514 3149020000NRG23270620220117765 2895513542 27/06/2022 VIDYAVATI VIDYAVATI 3149020WL007636 00045 BARB0RUDAUL 2982 08/07/2022 Account closed
1979 UP3149020_270622FTO_557764 3149020000NRG23270620220117135 2895616885 27/06/2022 KIRAN KIRAN 3149020WL007608 00699 BKID0ARYAGB 2982 08/07/2022 No Such Account
1980 UP3149020_270622APB_FTO_558002 3149020000NRG23270620220117131 2896538089 27/06/2022 raj kumar raj kumar 3149020WL007608 00699 BKID0ARYAGB 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1981 UP3149020_270622APB_FTO_558002 3149020000NRG23270620220117128 2896538092 27/06/2022 RAM TEERATH RAM TEERATH 3149020WL007608 00699 BKID0ARYAGB 2982 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 UP3149020_270323FTO_2243562 3149020000NRG23270320230505768 0337491894 27/03/2023 ASHISH KUMAR ASHISH KUMAR 3149020WL035381 00045 BARB0FAGOLI 2343 30/03/2023 No Such Account
1983 UP3149020_270323FTO_2243531 3149020000NRG23270320230505142 0337491850 27/03/2023 BHAILAL BHAILAL 3149020WL035316 00354 PUNB0631300 213 30/03/2023 Account closed
1984 UP3149020_270323APB_FTO_2243608 3149020000NRG23270320230505132 0337586134 27/03/2023 SUKHRAM SUKHRAM 3149020WL035316 00354 PUNB0631300 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 UP3149020_270123APB_FTO_2007193 3149020000NRG23270120230442403 8313440601 27/01/2023 Rangilal Rangilal 3149020WL030426 00089 CBIN0283700 639 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 UP3149020_270123APB_FTO_2007216 3149020000NRG23270120230442257 8313441579 27/01/2023 RAM KAILASH RAM KAILASH 3149020WL030411 00699 BKID0ARYAGB 639 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 UP3149020_270123FTO_2007121 3149020000NRG23270120230442094 8313167476 27/01/2023 RAJKLA RAJKLA 3149020WL030405 00027 BKID0ARYAGB 1491 01/02/2023 No Such Account
1988 UP3149020_261222APB_FTO_1833987 3149020000NRG23261220220401593 8049322494 26/12/2022 RAM TEJ RAM TEJ 3149020WL027287 00699 BKID0ARYAGB 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1989 UP3149020_260922APB_FTO_1310424 3149020000NRG23260920220306350 5310727899 26/09/2022 JAMUNHA JAMUNHA 3149020WL019217 00354 PUNB0410000 1704 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 UP3149020_260922APB_FTO_1310412 3149020000NRG23260920220305704 5310705033 26/09/2022 Molhe Molhe 3149020WL019167 00699 BKID0ARYAGB 2769 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1991 UP3149020_270822FTO_1125308 3149020000NRG23260820220252619 4398867294 27/08/2022 SUKHRAJI SUKHRAJI 3149020WL0015914 00045 BARB0FAGOLI 1917 02/09/2022 A/c Blocked or Frozen
1992 UP3149020_260822APB_FTO_1117553 3149020000NRG23260820220251500 4399116709 26/08/2022 RAJESH KUMAR RAJESH KUMAR 3149020WL015809 00699 BKID0ARYAGB 2556 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 UP3149020_260822APB_FTO_1117553 3149020000NRG23260820220251294 4399116782 26/08/2022 RAGHURAJI RAGHURAJI 3149020WL015786 00045 BARB0FAGOLI 2556 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 UP3149020_260522APB_FTO_275112 3149020000NRG23260520220046312 1822609289 26/05/2022 SAMPATA SAMPATA 3149020WL003936 00048 BKID0007519 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 UP3149020_250822APB_FTO_1111233 3149020000NRG23250820220250631 4315198144 25/08/2022 Murla Murla 3149020WL015731 00089 CBIN0283700 1065 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 UP3149020_250822APB_FTO_1111227 3149020000NRG23250820220249401 4315194400 25/08/2022 MAISER JAHA MAISER JAHA 3149020WL015631 00048 BKID0007505 2556 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 UP3149020_250722APB_FTO_865733 3149020000NRG23250720220192681 3877344725 25/07/2022 JALLU JALLU 3149020WL011955 00699 BKID0ARYAGB 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1998 UP3149020_270622FTO_557842 3149020000NRG23250620220113042 2896048414 27/06/2022 Chandra Prakash Chandra Prakash 3149020WL007398 00354 PUNB0631300 2556 08/07/2022 No Such Account
1999 UP3149020_270622FTO_557669 3149020000NRG23250620220112968 2895110333 27/06/2022 SUSHILA DEVI SUSHILA DEVI 3149020WL007393 00415 SBIN0009969 2556 08/07/2022 No Such Account
2000 UP3149020_250522FTO_264111 3149020000NRG23250520220044602 1821678876 25/05/2022 ABDUL KADIR ABDUL KADIR 3149020WL003805 00048 BKID0007505 2982 02/06/2022 No Such Account
2001 UP3149020_250522APB_FTO_264171 3149020000NRG23250520220044401 1819595565 25/05/2022 Ram bhadur Ram bhadur 3149020WL003788 00415 SBIN0009969 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 UP3149020_250522APB_FTO_264166 3149020000NRG23250520220044038 1819596224 25/05/2022 RAM KEWAL RAM KEWAL 3149020WL003757 00089 CBIN0283700 213 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 UP3149020_250522APB_FTO_264216 3149020000NRG23250520220043487 1820533089 25/05/2022 CHETRAM CHETRAM 3149020WL003709 00415 SBIN0002603 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 UP3149020_250123APB_FTO_2001407 3149020000NRG23250120230440248 8262126781 25/01/2023 AMARNATH AMARNATH 3149020WL030239 00699 BKID0ARYAGB 2769 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 UP3149020_250123APB_FTO_2001407 3149020000NRG23250120230439923 8262126780 25/01/2023 RAM TEJ RAM TEJ 3149020WL030223 00699 BKID0ARYAGB 2556 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 UP3149020_241222FTO_1817524 3149020000NRG23241220220398709 8055344018 24/12/2022 vineeta vineeta 3149020WL027079 00027 BKID0ARYAGB 2556 19/01/2023 Unclaimed/DEAF accounts
2007 UP3149020_241122APB_FTO_1622328 3149020000NRG23241120220365193 7911793866 24/11/2022 RAJESH KUMAR RAJESH KUMAR 3149020WL024098 00045 BARB0RUDAUL 213 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 UP3149020_240522FTO_257021 3149020000NRG23240520220041629 1670104152 24/05/2022 CHAVILA CHAVILA 3149020WL003607 00699 BKID0ARYAGB 2982 28/05/2022 No Such Account
2009 UP3149020_240522APB_FTO_257090 3149020000NRG23240520220041172 1671237179 24/05/2022 BAJRANGLAL BAJRANGLAL 3149020WL003568 00045 BARB0RUDAUL 213 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 UP3149020_280223FTO_2089345 3149020000NRG23230220230452890 0331052090 28/02/2023 RAM KETAR RAM KETAR 3149020WL0031803 00045 BARB0RUDAUL 2556 30/03/2023 A/c Blocked or Frozen
2011 UP3149020_220722APB_FTO_844832 3149020000NRG23220720220185862 3877420666 22/07/2022 AMARNATH AMARNATH 3149020WL011552 00699 BKID0ARYAGB 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 UP3149020_180822FTO_1065142 3149020000NRG23180820220239328 4230187304 18/08/2022 TRIBHAWAN TRIBHAWAN 3149020WL014956 00089 CBIN0283700 2130 27/08/2022 Account closed
2013 UP3149007_210722APB_FTO_830111 3149007000NRG23210720220184743 3875889575 21/07/2022 RAMA DEVI RAMA DEVI 3149007WL011460 00045 BARB0SHAFAI 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 UP3149007_020323APB_FTO_2108212 3149007000NRG23020320230455132 0289864027 02/03/2023 RAM BHULAWAN RAM BHULAWAN 3149007WL032141 00354 PUNB0212600 1491 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 UP3149007_020323APB_FTO_2108212 3149007000NRG23020320230455124 0289864040 02/03/2023 DURPATA DURPATA 3149007WL032141 00059 BARB0BUPGBX 213 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 UP3149007_011222APB_FTO_1658076 3149007000NRG23011220220371524 7912969099 01/12/2022 MR DEEN BAHADUR MR DEEN BAHADUR 3149007WL024670 00045 BARB0SHAFAI 1278 14/01/2023 invalid Bank Identifier
2017 UP3149007_011222APB_FTO_1658076 3149007000NRG23011220220371513 7912969094 01/12/2022 CHHEDI CHHEDI 3149007WL024670 00045 BARB0SHAFAI 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 UP3149007_011222APB_FTO_1658525 3149007000NRG23011220220370935 7912963066 01/12/2022 MR OM PRATAP MR OM PRATAP 3149007WL024626 00415 SBIN0005463 639 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 UP3149007_011222APB_FTO_1658525 3149007000NRG23011220220370934 7912963065 01/12/2022 MR OM PRATAP MR OM PRATAP 3149007WL024626 00415 SBIN0005463 1917 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 UP3149007_011122APB_FTO_1504512 3149007000NRG23011120220347838 6616638521 01/11/2022 MR OM PRATAP MR OM PRATAP 3149007WL022544 00415 SBIN0005463 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 UP3149007_011122APB_FTO_1500434 3149007000NRG23011120220346727 6613965222 01/11/2022 RAMTIRATH RAMTIRATH 3149007WL022441 00415 SBIN0005463 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 UP3149007_011022APB_FTO_1347952 3149007000NRG23011020220316112 5311502941 01/10/2022 SITA RAM SITA RAM 3149007WL019852 00045 BARB0MOTIGA 639 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2023 UP3149007_011022FTO_1347936 3149007000NRG23011020220316106 5311401410 01/10/2022 RAM SURAT PAL RAM SURAT PAL 3149007WL019852 00045 BARB0DHAUTT 1065 07/10/2022 No Such Account
2024 UP3149007_010822APB_FTO_928061 3149007000NRG23010820220207092 3882183422 01/08/2022 RAMBAKES RAMBAKES 3149007WL012886 00059 BARB0BUPGBX 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 UP3149007_010822APB_FTO_928061 3149007000NRG23010820220207086 3882183410 01/08/2022 RAMTIRATH RAMTIRATH 3149007WL012886 00415 SBIN0005463 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 UP3149007_010722APB_FTO_608101 3149007000NRG23010720220128180 2849161056 01/07/2022 PUSPA DEVI PUSPA DEVI 3149007WL008208 00059 BARB0BUPGBX 1491 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 UP3149007_240123FTO_1996472 3149007000NRG23240120230438743 8259248556 24/01/2023 Dinesh kumar Dinesh kumar 3149007WL0030116 00415 SBIN0005463 1917 31/01/2023 Account closed
2028 UP3149007_240123FTO_1996472 3149007000NRG23240120230438742 8259248557 24/01/2023 Dinesh kumar Dinesh kumar 3149007WL0030116 00415 SBIN0005463 1704 31/01/2023 Account closed
2029 UP3149007_231222APB_FTO_1806364 3149007000NRG23231220220398242 8055396697 23/12/2022 MR OM PRATAP MR OM PRATAP 3149007WL027063 00415 SBIN0005463 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 UP3149007_231122APB_FTO_1612313 3149007000NRG23231120220364187 6676751356 23/11/2022 MEERA DEVI MEERA DEVI 3149007WL024005 00045 BARB0SHAFAI 2343 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 UP3149007_231122APB_FTO_1612418 3149007000NRG23231120220364129 6676746593 23/11/2022 RAJ PATI RAJ PATI 3149007WL024001 00045 BARB0SHAFAI 852 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 UP3149007_230822APB_FTO_1096214 3149007000NRG23230820220246624 4279057952 23/08/2022 RAMBAKES RAMBAKES 3149007WL015446 00059 BARB0BUPGBX 639 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 UP3149007_230822APB_FTO_1096214 3149007000NRG23230820220246617 4279057928 23/08/2022 RAMTIRATH RAMTIRATH 3149007WL015446 00415 SBIN0005463 426 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 UP3149007_230622APB_FTO_534430 3149007000NRG23230620220109992 2609698639 23/06/2022 SHIV KUMAR SHIV KUMAR 3149007WL007270 00415 SBIN0005463 1491 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 UP3149007_230622APB_FTO_534430 3149007000NRG23230620220108202 2609698721 23/06/2022 MR AWADHESH KUMAR TIWARI MR AWADHESH KUMAR TIWARI 3149007WL007159 00059 BARB0BUPGBX 213 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 UP3149007_230622APB_FTO_534430 3149007000NRG23230620220107803 2609698640 23/06/2022 SHIV KUMAR SHIV KUMAR 3149007WL007134 00415 SBIN0005463 213 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 UP3149007_230522APB_FTO_247092 3149007000NRG23230520220039397 1627585233 23/05/2022 MR GAYADEEN MR GAYADEEN 3149007WL003485 00059 BARB0BUPGBX 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 UP3149007_230323APB_FTO_2219351 3149007000NRG23230320230502477 0335119347 23/03/2023 JANAKLALI JANAKLALI 3149007WL034995 00354 PUNB0212600 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 UP3149007_230323APB_FTO_2216520 3149007000NRG23230320230501802 0335090287 23/03/2023 RAMTIRATH RAMTIRATH 3149007WL034920 00415 SBIN0005463 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2040 UP3149007_221122FTO_1604973 3149007000NRG23221120220363626 6674733864 22/11/2022 Nand prasad Nand prasad 3149007WL023940 00415 SBIN0005463 1491 26/11/2022 Account closed
2041 UP3149007_220622FTO_523092 3149007000NRG23220620220106564 2559472884 22/06/2022 Bhanumati Bhanumati 3149007WL007076 00045 BARB0DHAUTT 1278 30/06/2022 Account closed
2042 UP3149007_220323APB_FTO_2213320 3149007000NRG23220320230501257 0335139847 22/03/2023 RAMPRATAP RAMPRATAP 3149007WL034864 00045 BARB0MOTIGA 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2043 UP3149007_220323APB_FTO_2210304 3149007000NRG23220320230500066 0335139804 22/03/2023 RAM BHULAWAN RAM BHULAWAN 3149007WL034751 00354 PUNB0212600 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 UP3149007_211222APB_FTO_1791984 3149007000NRG23211220220395286 8085883749 21/12/2022 RAMTIRATH RAMTIRATH 3149007WL026803 00415 SBIN0005463 2769 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 UP3149007_211022APB_FTO_1458272 3149007000NRG23211020220339647 6616580867 21/10/2022 MR OM PRATAP MR OM PRATAP 3149007WL021704 00415 SBIN0005463 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2046 UP3149007_211022APB_FTO_1457664 3149007000NRG23211020220339476 6616584894 21/10/2022 SITA RAM SITA RAM 3149007WL021694 00045 BARB0MOTIGA 1704 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 UP3149007_210922APB_FTO_1282797 3149007000NRG23210920220300186 5309511276 21/09/2022 BITTAN BITTAN 3149007WL018774 00354 PUNB0212600 213 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 UP3149007_210922APB_FTO_1282797 3149007000NRG23210920220300055 5309511399 21/09/2022 MR GAYADEEN MR GAYADEEN 3149007WL018770 00059 BARB0BUPGBX 2130 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 UP3149007_210722APB_FTO_830111 3149007000NRG23210720220182614 3875889574 21/07/2022 LAL BAHADUR LAL BAHADUR 3149007WL011297 00045 BARB0SHAFAI 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 UP3149007_210622APB_FTO_509333 3149007000NRG23210620220102859 2560554595 21/06/2022 MRS SHANTI MRS SHANTI 3149007WL006906 00415 SBIN0005463 852 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 UP3149007_210622APB_FTO_509333 3149007000NRG23210620220102858 2560554619 21/06/2022 MR OM PRATAP MR OM PRATAP 3149007WL006906 00415 SBIN0005463 639 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2052 UP3149007_210522APB_FTO_237045 3149007000NRG23210520220038661 1628990971 21/05/2022 RAJ PATI RAJ PATI 3149007WL003443 00045 BARB0SHAFAI 1065 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2053 UP3149007_210522APB_FTO_237045 3149007000NRG23210520220038285 1628990931 21/05/2022 LAL BAHADUR LAL BAHADUR 3149007WL003424 00045 BARB0SHAFAI 1065 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 UP3149007_210422APB_FTO_94177 3149007000NRG23210420220007839 0921057672 21/04/2022 MR MOTI LAL MR MOTI LAL 3149007WL000827 00045 BARB0SHAFAI 1491 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 UP3149007_210123APB_FTO_1988987 3149007000NRG23210120230436425 8170246320 21/01/2023 Shitala prasad Shitala prasad 3149007WL029951 00415 SBIN0005463 2343 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 UP3149007_201222APB_FTO_1784282 3149007000NRG23201220220393562 8053523858 20/12/2022 RAMPRATAP RAMPRATAP 3149007WL026640 00045 BARB0MOTIGA 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2057 UP3149007_200722APB_FTO_815484 3149007000NRG23200720220179503 3871753590 20/07/2022 SALIKRAM SALIKRAM 3149007WL011077 00045 BARB0MOTIGA 2343 11/08/2022 A/c Blocked or Frozen
2058 UP3149007_200722APB_FTO_815484 3149007000NRG23200720220179486 3871753615 20/07/2022 BABUNA BABUNA 3149007WL011077 00045 BARB0MOTIGA 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 UP3149007_200622APB_FTO_501158 3149007000NRG23200620220100645 2484424171 20/06/2022 SALIKRAM SALIKRAM 3149007WL006802 00045 BARB0MOTIGA 1491 25/06/2022 A/c Blocked or Frozen
2060 UP3149007_200622APB_FTO_501158 3149007000NRG23200620220100630 2484424118 20/06/2022 BABUNA BABUNA 3149007WL006802 00045 BARB0MOTIGA 1491 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 UP3149007_200622APB_FTO_501158 3149007000NRG23200620220100601 2484424080 20/06/2022 NAKCHHED NAKCHHED 3149007WL006802 00045 BARB0MOTIGA 1491 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 UP3149007_200622APB_FTO_501158 3149007000NRG23200620220098351 2484424025 20/06/2022 LAL BAHADUR LAL BAHADUR 3149007WL006710 00045 BARB0SHAFAI 2982 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 UP3149007_200522APB_FTO_224724 3149007000NRG23200520220033646 1628790539 20/05/2022 SALIKRAM SALIKRAM 3149007WL003154 00045 BARB0MOTIGA 1704 27/05/2022 A/c Blocked or Frozen
2064 UP3149007_200522APB_FTO_224724 3149007000NRG23200520220033580 1628790698 20/05/2022 PUSPA DEVI PUSPA DEVI 3149007WL003146 00059 BARB0BUPGBX 639 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 UP3149007_200522APB_FTO_224724 3149007000NRG23200520220033557 1628790764 20/05/2022 MR MOTI LAL MR MOTI LAL 3149007WL003145 00045 BARB0SHAFAI 213 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 UP3149007_200323APB_FTO_2202459 3149007000NRG23200320230497819 0333827328 20/03/2023 MRS SUBHADRA KUMARI MRS SUBHADRA KUMARI 3149007WL034486 00415 SBIN0005463 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 UP3149007_190922FTO_1266955 3149007000NRG23190920220295425 5306975853 19/09/2022 JAREEN BANO JAREEN BANO 3149007WL018497 00045 BARB0DHAUTT 2130 07/10/2022 No Such Account
2068 UP3149007_190922APB_FTO_1266975 3149007000NRG23190920220293921 5307232697 19/09/2022 AMRESH AMRESH 3149007WL018390 00415 SBIN0005463 1491 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 UP3149007_190123APB_FTO_1978862 3149007000NRG23190120230433510 8130548801 19/01/2023 RAMTIRATH RAMTIRATH 3149007WL029740 00415 SBIN0005463 2982 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2070 UP3149007_190123APB_FTO_1979640 3149007000NRG23190120230432935 8130543100 19/01/2023 KALAWATI KALAWATI 3149007WL029699 00354 PUNB0212600 1917 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2071 UP3149007_190123APB_FTO_1979640 3149007000NRG23190120230432928 8130543098 19/01/2023 Binnu Devi Binnu Devi 3149007WL029699 00354 PUNB0212600 1917 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2072 UP3149007_181022APB_FTO_1439032 3149007000NRG23181020220336882 6615011037 18/10/2022 RAJ PATI RAJ PATI 3149007WL021457 00045 BARB0SHAFAI 213 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 UP3149007_181022APB_FTO_1439668 3149007000NRG23181020220336075 6615024428 18/10/2022 RAMTIRATH RAMTIRATH 3149007WL021382 00415 SBIN0005463 2130 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 UP3149007_180622APB_FTO_490055 3149007000NRG23180620220096594 2515487482 18/06/2022 keshmani keshmani 3149007WL006647 00045 BARB0SHAFAI 1065 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 UP3149007_180622APB_FTO_490055 3149007000NRG23180620220096577 2515487184 18/06/2022 LEKHRAJI LEKHRAJI 3149007WL006647 00045 BARB0SHAFAI 1065 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 UP3149007_180622FTO_490025 3149007000NRG23180620220094615 2515221983 18/06/2022 RAJKUMAR RAJKUMAR 3149007WL006560 00059 BARB0BUPGBX 213 27/06/2022 No Such Account
2077 UP3149007_180622APB_FTO_490055 3149007000NRG23180620220094397 2515487460 18/06/2022 MADHAV PRASAD MADHAV PRASAD 3149007WL006549 00059 BARB0BUPGBX 1704 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 UP3149007_180622APB_FTO_490055 3149007000NRG23180620220093953 2515487416 18/06/2022 Srimata Srimata 3149007WL006538 00354 PUNB0212600 2130 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 UP3149007_180622APB_FTO_490055 3149007000NRG23180620220093945 2515487402 18/06/2022 PHOOLMATI PHOOLMATI 3149007WL006538 00354 PUNB0212600 1065 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 UP3149007_180622APB_FTO_490055 3149007000NRG23180620220093922 2515487418 18/06/2022 BRIJ LAL BRIJ LAL 3149007WL006538 00354 PUNB0212600 1917 27/06/2022 Aadhaar Number not Mapped to Account Number
2081 UP3149007_180323APB_FTO_2195061 3149007000NRG23180320230495211 0312262913 18/03/2023 DINESH KUMAR DINESH KUMAR 3149007WL034280 00415 SBIN0005463 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 UP3149007_171222APB_FTO_1765983 3149007000NRG23171220220390300 7919682255 17/12/2022 Binnu Devi Binnu Devi 3149007WL026330 00354 PUNB0212600 1704 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 UP3149007_171222APB_FTO_1766296 3149007000NRG23171220220390040 7919649277 17/12/2022 KHURSHID JAMAL KHURSHID JAMAL 3149007WL026308 00415 SBIN0005463 1278 14/01/2023 invalid Bank Identifier
2084 UP3149007_171122APB_FTO_1576074 3149007000NRG23171120220359766 6635911199 17/11/2022 RAMBAKES RAMBAKES 3149007WL023648 00354 PUNB0212600 2343 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 UP3149007_171122APB_FTO_1576074 3149007000NRG23171120220359765 6635911192 17/11/2022 RAMTIRATH RAMTIRATH 3149007WL023648 00415 SBIN0005463 2343 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 UP3149007_170922FTO_1257616 3149007000NRG23170920220292371 5306925437 17/09/2022 KANTI DEVI KANTI DEVI 3149007WL018293 00045 BARB0SHAFAI 1065 07/10/2022 No Such Account
2087 UP3149007_170922APB_FTO_1257639 3149007000NRG23170920220292369 5307178623 17/09/2022 keshmani keshmani 3149007WL018293 00045 BARB0SHAFAI 213 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 UP3149007_170922FTO_1257616 3149007000NRG23170920220292323 5306925411 17/09/2022 PARSURAM PARSURAM 3149007WL018293 00045 BARB0SHAFAI 2130 07/10/2022 No Such Account
2089 UP3149007_170922APB_FTO_1257639 3149007000NRG23170920220292281 5307178722 17/09/2022 MR OM PRATAP MR OM PRATAP 3149007WL018292 00415 SBIN0005463 1065 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 UP3149007_170622APB_FTO_477247 3149007000NRG23170620220091427 2515541287 17/06/2022 MR SABHARAJ MR SABHARAJ 3149007WL006437 00045 BARB0MOTIGA 2769 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 UP3149007_170323APB_FTO_2190416 3149007000NRG23170320230494147 0330335771 17/03/2023 LAL BAHADUR LAL BAHADUR 3149007WL034132 00045 BARB0SHAFAI 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 UP3149007_170323APB_FTO_2189605 3149007000NRG23170320230494057 0330331798 17/03/2023 RAJKALI RAJKALI 3149007WL034114 00354 PUNB0212600 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 UP3149007_170123APB_FTO_1971091 3149007000NRG23170120230430624 8130707725 17/01/2023 RAM SEWAK RAM SEWAK 3149007WL029519 00045 BARB0DHAUTT 639 24/01/2023 Account closed
2094 UP3149007_161222APB_FTO_1757393 3149007000NRG23161220220388656 7919588631 16/12/2022 MR RAM UJAGIR MR RAM UJAGIR 3149007WL026187 00059 BARB0BUPGBX 1065 14/01/2023 Aadhaar Number not Mapped to Account Number
2095 UP3149007_160822FTO_1038546 3149007000NRG23160820220231452 4123846321 16/08/2022 RAM AUTAR RAM AUTAR 3149007WL014453 00059 BARB0BUPGBX 2130 24/08/2022 No Such Account
2096 UP3149007_160822APB_FTO_1038581 3149007000NRG23160820220230382 4123770407 16/08/2022 MR OM PRATAP MR OM PRATAP 3149007WL014365 00415 SBIN0005463 1491 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 UP3149007_160822APB_FTO_1038581 3149007000NRG23160820220230351 4123770514 16/08/2022 VINDESWARI VINDESWARI 3149007WL014363 00415 SBIN0005463 1491 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 UP3149007_160822APB_FTO_1038581 3149007000NRG23160820220228431 4123770503 16/08/2022 MR SABHARAJ MR SABHARAJ 3149007WL014238 00045 BARB0MOTIGA 1065 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 UP3149007_160622FTO_468150 3149007000NRG23160620220090355 2518094646 16/06/2022 BHAGWAN DEI BHAGWAN DEI 3149007WL006394 00415 SBIN0005463 1491 27/06/2022 Account closed
2100 UP3149007_160323APB_FTO_2185091 3149007000NRG23160320230489960 0360277259 16/03/2023 MRS GEETA DEVI MRS GEETA DEVI 3149007WL033967 00045 BARB0SHAFAI 1278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 UP3149007_170323APB_FTO_2189631 3149007000NRG23160320230488198 0330337052 17/03/2023 DEVI DEEN DEVI DEEN 3149007WL033853 00415 SBIN0005463 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2102 UP3149007_160123APB_FTO_1967261 3149007000NRG23160120230429975 8129744565 16/01/2023 Dinesh kumar Dinesh kumar 3149007WL029456 00415 SBIN0005463 1278 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2103 UP3149007_160123APB_FTO_1966751 3149007000NRG23160120230429771 8129545910 16/01/2023 DEVI DEEN DEVI DEEN 3149007WL029437 00415 SBIN0005463 852 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 UP3149007_160123APB_FTO_1967058 3149007000NRG23160120230429358 8129737087 16/01/2023 RAM SAGAR TIWARI RAM SAGAR TIWARI 3149007WL029403 00045 BARB0DHAUTT 2982 24/01/2023 KYC Documents Pending
2105 UP3149007_151122APB_FTO_1562952 3149007000NRG23151120220357389 6635906904 15/11/2022 RAJ PATI RAJ PATI 3149007WL023430 00045 BARB0SHAFAI 639 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 UP3149007_151122APB_FTO_1560890 3149007000NRG23151120220357002 6635938534 15/11/2022 SANDEEP KUMAR SANDEEP KUMAR 3149007WL023394 00045 BARB0DHAUTT 1065 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 UP3149007_150922APB_FTO_1246798 3149007000NRG23150920220288819 4860927967 15/09/2022 SANDEEP KUMAR SANDEEP KUMAR 3149007WL018085 00045 BARB0DHAUTT 1065 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 UP3149007_150922APB_FTO_1246798 3149007000NRG23150920220288797 4860927969 15/09/2022 RAM NEWAL RAM NEWAL 3149007WL018085 00045 BARB0MOTIGA 1065 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 UP3149007_150622APB_FTO_457237 3149007000NRG23150620220087203 2443333176 15/06/2022 MR MOTI LAL MR MOTI LAL 3149007WL006245 00354 PUNB0212600 2130 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 UP3149007_150323APB_FTO_2177981 3149007000NRG23150320230486834 0359235688 15/03/2023 SUKAI SUKAI 3149007WL033794 00045 BARB0SHAFAI 1065 31/03/2023 Account closed
2111 UP3149007_141222FTO_1743536 3149007000NRG23141220220386089 7918449362 14/12/2022 MRS JITNA MRS JITNA 3149007WL025955 00059 BARB0BUPGBX 1491 14/01/2023 Account closed
2112 UP3149007_140323APB_FTO_2167111 3149007000NRG23140320230468167 0365012909 14/03/2023 AJAY KUMAR AJAY KUMAR 3149007WL033011 00415 SBIN0005463 3195 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 UP3149007_140323APB_FTO_2166272 3149007000NRG23140320230465736 0358960308 14/03/2023 Dhanpata Dhanpata 3149007WL032909 00059 BARB0BUPGBX 1065 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2114 UP3149007_140323APB_FTO_2166272 3149007000NRG23140320230465713 0358960247 14/03/2023 MRS SUBHADRA KUMARI MRS SUBHADRA KUMARI 3149007WL032909 00415 SBIN0005463 2343 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 UP3149007_140323APB_FTO_2166272 3149007000NRG23140320230465572 0358960246 14/03/2023 MRS SUBHADRA KUMARI MRS SUBHADRA KUMARI 3149007WL032905 00415 SBIN0005463 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 UP3149007_140323APB_FTO_2166272 3149007000NRG23140320230465381 0358960217 14/03/2023 MRS SUBHADRA KUMARI MRS SUBHADRA KUMARI 3149007WL032901 00415 SBIN0005463 1704 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 UP3149007_140323APB_FTO_2166162 3149007000NRG23140320230464569 0364420771 14/03/2023 DINESH KUMAR DINESH KUMAR 3149007WL032878 00415 SBIN0005463 1917 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2118 UP3149007_140323APB_FTO_2166099 3149007000NRG23140320230462199 0360568319 14/03/2023 Sheela Sheela 3149007WL032779 00059 BARB0BUPGBX 426 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 UP3149007_140323APB_FTO_2166099 3149007000NRG23140320230461990 0360568320 14/03/2023 Sheela Sheela 3149007WL032774 00059 BARB0BUPGBX 1704 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2120 UP3149007_140323APB_FTO_2166179 3149007000NRG23140320230459753 0358959456 14/03/2023 BITTAN BITTAN 3149007WL032693 00354 PUNB0212600 1491 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 UP3149007_131222APB_FTO_1736272 3149007000NRG23131220220385407 7918521924 13/12/2022 LAL BAHADUR LAL BAHADUR 3149007WL025902 00045 BARB0SHAFAI 1917 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 UP3149007_131222APB_FTO_1731120 3149007000NRG23131220220384144 7918543973 13/12/2022 MR RAM UJAGIR MR RAM UJAGIR 3149007WL025780 00059 BARB0BUPGBX 1065 14/01/2023 Aadhaar Number not Mapped to Account Number
2123 UP3149007_131022APB_FTO_1406290 3149007000NRG23131020220330595 6549815514 13/10/2022 AMRESH AMRESH 3149007WL020936 00415 SBIN0005463 1065 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2124 UP3149007_131022APB_FTO_1405265 3149007000NRG23131020220330399 6549813561 13/10/2022 BITTAN BITTAN 3149007WL020926 00354 PUNB0212600 426 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2125 UP3149007_130922FTO_1233945 3149007000NRG23130920220283537 4805339382 13/09/2022 Manoj Kumar Manoj Kumar 3149007WL017799 00045 BARB0SHAFAI 213 17/09/2022 Account closed
2126 UP3149007_130922APB_FTO_1233931 3149007000NRG23130920220281623 4809454317 13/09/2022 VINDESWARI VINDESWARI 3149007WL017654 00415 SBIN0005463 1065 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 UP3149007_130822APB_FTO_1029036 3149007000NRG23130820220227870 4124241110 13/08/2022 RAM NEWAL RAM NEWAL 3149007WL014207 00045 BARB0DHAUTT 1065 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 UP3149007_130722APB_FTO_750961 3149007000NRG23130720220164303 3868879725 13/07/2022 LAXMI PRASAD LAXMI PRASAD 3149007WL010084 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 UP3149007_130722APB_FTO_750961 3149007000NRG23130720220162052 3868879657 13/07/2022 RAMA DEVI RAMA DEVI 3149007WL009957 00045 BARB0SHAFAI 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 UP3149007_130622FTO_437882 3149007000NRG23130620220081277 2443578269 13/06/2022 Ramtej Ramtej 3149007WL005955 00059 BARB0BUPGBX 1491 23/06/2022 No Such Account
2131 UP3149007_130323APB_FTO_2158391 3149007000NRG23130320230459309 0330483001 13/03/2023 ASHOK KUMAR ASHOK KUMAR 3149007WL032657 00059 BARB0BUPGBX 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 UP3149007_121022FTO_1402073 3149007000NRG23121020220329268 6549281547 12/10/2022 SIYAWATI SIYAWATI 3149007WL020850 00415 SBIN0005463 213 19/11/2022 Account closed
2133 UP3149007_121022APB_FTO_1401862 3149007000NRG23121020220328547 6549815924 12/10/2022 SALIKRAM SALIKRAM 3149007WL020782 00415 SBIN0005463 426 19/11/2022 A/c Blocked or Frozen
2134 UP3149007_120922APB_FTO_1223802 3149007000NRG23120920220280677 4751100157 12/09/2022 MR SABHARAJ MR SABHARAJ 3149007WL017594 00045 BARB0MOTIGA 2769 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 UP3149007_120722APB_FTO_733625 3149007000NRG23120720220160192 3873867324 12/07/2022 GEETA DEVI GEETA DEVI 3149007WL009814 00354 PUNB0212600 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 UP3149007_120722APB_FTO_733625 3149007000NRG23120720220160005 3873867464 12/07/2022 MADHAV PRASAD MADHAV PRASAD 3149007WL009806 00059 BARB0BUPGBX 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 UP3149007_120522APB_FTO_198651 3149007000NRG23120520220026005 1345494512 12/05/2022 LAL BAHADUR LAL BAHADUR 3149007WL002614 00045 BARB0SHAFAI 426 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 UP3149007_120123APB_FTO_1953499 3149007000NRG23120120230426153 8085942043 12/01/2023 MR MAHARAJ DEEN MR MAHARAJ DEEN 3149007WL029174 00354 PUNB0212600 1065 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 UP3149007_120123APB_FTO_1952071 3149007000NRG23120120230425385 8085975723 12/01/2023 RAMPRATAP RAMPRATAP 3149007WL029117 00045 BARB0MOTIGA 639 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 UP3149007_110822FTO_1024333 3149007000NRG23110820220227323 4121796430 11/08/2022 SANTOSH KUMAR SANTOSH KUMAR 3149007WL014160 00354 PUNB0212600 426 24/08/2022 No Such Account
2141 UP3149007_110722APB_FTO_720839 3149007000NRG23110720220158303 3875964489 11/07/2022 MR SABHARAJ MR SABHARAJ 3149007WL009717 00045 BARB0MOTIGA 2769 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 UP3149007_101122APB_FTO_1542984 3149007000NRG23101120220353944 6633346961 10/11/2022 RAJ PATI RAJ PATI 3149007WL023077 00045 BARB0SHAFAI 213 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 UP3149007_101122APB_FTO_1541999 3149007000NRG23101120220353800 6633329221 10/11/2022 MR OM PRATAP MR OM PRATAP 3149007WL023061 00415 SBIN0005463 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 UP3149007_101122APB_FTO_1542056 3149007000NRG23101120220353623 6633334145 10/11/2022 MRS BAAL PATI MRS BAAL PATI 3149007WL023056 00415 SBIN0005463 1704 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 UP3149007_101022APB_FTO_1382204 3149007000NRG23101020220324158 6548255370 10/10/2022 SITA RAM SITA RAM 3149007WL020475 00045 BARB0MOTIGA 1917 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 UP3149007_101022APB_FTO_1381314 3149007000NRG23101020220324034 6548253989 10/10/2022 VINDESWARI VINDESWARI 3149007WL020457 00415 SBIN0005463 1065 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 UP3149007_101022APB_FTO_1381460 3149007000NRG23101020220323954 6548255173 10/10/2022 MEERA DEVI MEERA DEVI 3149007WL020450 00045 BARB0SHAFAI 426 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 UP3149007_101022FTO_1379317 3149007000NRG23101020220323645 6548350657 10/10/2022 PARSURAM PARSURAM 3149007WL020421 00045 BARB0SHAFAI 213 19/11/2022 No Such Account
2149 UP3149007_091222APB_FTO_1716365 3149007000NRG23091220220382206 7917635547 09/12/2022 MR OM PRATAP MR OM PRATAP 3149007WL025601 00415 SBIN0005463 426 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 UP3149007_100622APB_FTO_416798 3149007000NRG23090620220073235 2442821900 10/06/2022 BABUNA BABUNA 3149007WL005516 00045 BARB0MOTIGA 1278 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 UP3149007_090622APB_FTO_406232 3149007000NRG23090620220073207 2442797748 09/06/2022 BITTAN BITTAN 3149007WL005515 00059 BARB0BUPGBX 213 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 UP3149007_090622APB_FTO_406232 3149007000NRG23090620220071042 2442797800 09/06/2022 LEKHRAJI LEKHRAJI 3149007WL005425 00045 BARB0SHAFAI 426 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 UP3149007_090223APB_FTO_2037388 3149007000NRG23090220230449143 0307336459 09/02/2023 DINESH KUMAR DINESH KUMAR 3149007WL031216 00415 SBIN0005463 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 UP3149007_090223APB_FTO_2037388 3149007000NRG23090220230449090 0307336395 09/02/2023 MRS GEETA DEVI MRS GEETA DEVI 3149007WL031202 00045 BARB0SHAFAI 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 UP3149007_090123APB_FTO_1933485 3149007000NRG23090120230420021 8083974600 09/01/2023 Binnu Devi Binnu Devi 3149007WL028696 00354 PUNB0212600 852 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 UP3149007_080722APB_FTO_699062 3149007000NRG23080720220153362 3866811931 08/07/2022 LAL BAHADUR LAL BAHADUR 3149007WL009479 00045 BARB0SHAFAI 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 UP3149007_080722APB_FTO_699062 3149007000NRG23080720220152232 3866812059 08/07/2022 LAXMI PRASAD LAXMI PRASAD 3149007WL009422 00059 BARB0BUPGBX 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 UP3149007_080722APB_FTO_699062 3149007000NRG23080720220150044 3866812001 08/07/2022 MR NAKCHED MR NAKCHED 3149007WL009288 00354 PUNB0212600 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 UP3149007_080622APB_FTO_395490 3149007000NRG23080620220070165 2224794917 08/06/2022 MRS KAMINI MRS KAMINI 3149007WL005381 00354 PUNB0212600 1278 11/06/2022 Aadhaar Number not Mapped to Account Number
2160 UP3149007_071022FTO_1369031 3149007000NRG23071020220320631 6548186868 07/10/2022 DESHRAJ DESHRAJ 3149007WL020179 00045 BARB0MOTIGA 213 19/11/2022 A/c Blocked or Frozen
2161 UP3149007_070922FTO_1198233 3149007000NRG23070920220273043 4646564310 07/09/2022 SANTOSH KUMAR SANTOSH KUMAR 3149007WL017209 00354 PUNB0212600 213 12/09/2022 No Such Account
2162 UP3149007_070922APB_FTO_1198240 3149007000NRG23070920220272698 4649050986 07/09/2022 AMRESH AMRESH 3149007WL017200 00415 SBIN0005463 852 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 UP3149007_070922FTO_1198233 3149007000NRG23070920220272690 4646564324 07/09/2022 Renu Devi Renu Devi 3149007WL017196 00354 PUNB0212600 1278 12/09/2022 No Such Account
2164 UP3149007_070622APB_FTO_384240 3149007000NRG23070620220066859 2216358765 07/06/2022 MR MOTI LAL MR MOTI LAL 3149007WL005204 00354 PUNB0212600 1065 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 UP3149007_070622APB_FTO_384240 3149007000NRG23070620220066339 2216358797 07/06/2022 PUSPA DEVI PUSPA DEVI 3149007WL005166 00059 BARB0BUPGBX 1065 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 UP3149007_070622APB_FTO_384240 3149007000NRG23070620220065740 2217451810 07/06/2022 LAL BAHADUR LAL BAHADUR 3149007WL005131 00045 BARB0SHAFAI 3195 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2167 UP3149007_070622FTO_384195 3149007000NRG23070620220065712 2216290652 07/06/2022 MR BARSATI MR BARSATI 3149007WL005131 00045 BARB0SHAFAI 1917 11/06/2022 Account closed
2168 UP3149007_061022APB_FTO_1367271 3149007000NRG23061020220320369 6548448780 06/10/2022 HARIRAM HARIRAM 3149007WL020158 00415 SBIN0005463 426 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 UP3149007_061022APB_FTO_1367155 3149007000NRG23061020220320356 6548446683 06/10/2022 BITTAN BITTAN 3149007WL020157 00354 PUNB0212600 426 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 UP3149007_060323APB_FTO_2138139 3149007000NRG23060320230457200 0289536628 06/03/2023 MRS GEETA DEVI MRS GEETA DEVI 3149007WL032402 00045 BARB0SHAFAI 1917 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 UP3149007_060323APB_FTO_2138147 3149007000NRG23060320230457137 0289532224 06/03/2023 MRS GEETA DEVI MRS GEETA DEVI 3149007WL032401 00045 BARB0SHAFAI 1917 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 UP3149007_051222APB_FTO_1682350 3149007000NRG23051220220376021 7914191209 05/12/2022 RAMPRATAP RAMPRATAP 3149007WL025076 00045 BARB0MOTIGA 2769 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 UP3149007_051222APB_FTO_1682719 3149007000NRG23051220220375857 7914140554 05/12/2022 KHURSHID JAMAL KHURSHID JAMAL 3149007WL025066 00415 SBIN0005463 1065 14/01/2023 invalid Bank Identifier
2174 UP3149007_050922APB_FTO_1184805 3149007000NRG23050920220266970 4645734170 05/09/2022 RAMTIRATH RAMTIRATH 3149007WL016903 00415 SBIN0005463 2130 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 UP3149007_050822APB_FTO_969703 3149007000NRG23050820220214101 3908750982 05/08/2022 SALIKRAM SALIKRAM 3149007WL013339 00045 BARB0MOTIGA 852 12/08/2022 A/c Blocked or Frozen
2176 UP3149007_050822APB_FTO_969703 3149007000NRG23050820220214085 3908751009 05/08/2022 BABUNA BABUNA 3149007WL013339 00045 BARB0MOTIGA 1917 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 UP3149007_050722FTO_657052 3149007000NRG23050720220140521 2965267751 05/07/2022 RAM DEV RAM DEV 3149007WL008847 00045 BARB0MOTIGA 2982 11/07/2022 No Such Account
2178 UP3149007_050722APB_FTO_657073 3149007000NRG23050720220140284 2966133936 05/07/2022 KESHPATI KESHPATI 3149007WL008832 00045 BARB0SHAFAI 852 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 UP3149007_050722APB_FTO_657073 3149007000NRG23050720220140283 2966133935 05/07/2022 KESHPATI KESHPATI 3149007WL008832 00045 BARB0SHAFAI 213 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 UP3149007_050722APB_FTO_657073 3149007000NRG23050720220140274 2966134040 05/07/2022 SALIKRAM SALIKRAM 3149007WL008831 00045 BARB0MOTIGA 2343 11/07/2022 A/c Blocked or Frozen
2181 UP3149007_050722APB_FTO_657073 3149007000NRG23050720220140255 2966134029 05/07/2022 BABUNA BABUNA 3149007WL008831 00045 BARB0MOTIGA 2130 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2182 UP3149007_050522APB_FTO_156811 3149007000NRG23050520220018237 1271400181 05/05/2022 LAXMI PRASAD LAXMI PRASAD 3149007WL001895 00059 BARB0BUPGBX 3195 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 UP3149007_050123APB_FTO_1912714 3149007000NRG23050120230414608 8086946834 05/01/2023 DEVI DEEN DEVI DEEN 3149007WL028300 00415 SBIN0005463 852 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 UP3149007_041122FTO_1518303 3149007000NRG23041120220348957 6618216711 04/11/2022 VIDHAWATI VIDHAWATI 3149007WL022640 00045 BARB0DHAUTT 213 24/11/2022 No Such Account
2185 UP3149007_041022APB_FTO_1359088 3149007000NRG23041020220318645 6548267812 04/10/2022 RAM NEWAL RAM NEWAL 3149007WL020063 00045 BARB0MOTIGA 213 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 UP3149007_040622APB_FTO_359719 3149007000NRG23040620220060624 N0622005EB533 04/06/2022 SITA RAM SITA RAM 3149007WL004847 00045 BARB0MOTIGA 213 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2187 UP3149007_040622APB_FTO_359719 3149007000NRG23040620220060557 N0622005EB4D7 04/06/2022 Srimata Srimata 3149007WL004843 00354 PUNB0212600 213 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 UP3149007_040123APB_FTO_1906122 3149007000NRG23040120230413557 8052111286 04/01/2023 MR RAM UJAGIR MR RAM UJAGIR 3149007WL028227 00059 BARB0BUPGBX 639 19/01/2023 Aadhaar Number not Mapped to Account Number
2189 UP3149007_040123APB_FTO_1900459 3149007000NRG23040120230411902 8052130937 04/01/2023 RAM SAGAR TIWARI RAM SAGAR TIWARI 3149007WL028079 00045 BARB0DHAUTT 2982 19/01/2023 KYC Documents Pending
2190 UP3149007_030822FTO_948481 3149007000NRG23030820220210484 3903406083 03/08/2022 SHYAMU SHYAMU 3149007WL013109 00059 BARB0BUPGBX 1491 12/08/2022 No Such Account
2191 UP3149007_030822APB_FTO_948495 3149007000NRG23030820220210295 3903423170 03/08/2022 LAL BAHADUR LAL BAHADUR 3149007WL013099 00045 BARB0SHAFAI 1704 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 UP3149007_030622APB_FTO_347054 3149007000NRG23030620220058899 N06220046CA49 03/06/2022 MUSTAQ AHMAD MUSTAQ AHMAD 3149007WL004754 00059 BARB0BUPGBX 1491 09/06/2022 A/c Blocked or Frozen
2193 UP3149007_020722FTO_620194 3149007000NRG23020720220132237 2855350710 02/07/2022 Bhanumati Bhanumati 3149007WL008427 00045 BARB0DHAUTT 1917 07/07/2022 Account closed
2194 UP3149007_010522APB_FTO_139358 3149007000NRG23010520220014786 1090930708 01/05/2022 LAL BAHADUR LAL BAHADUR 3149007WL001553 00045 BARB0SHAFAI 1065 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 UP3149007_010422APB_FTO_8911 3149007000NRG22010420220515223 0887212769 01/04/2022 LAXMI PRASAD LAXMI PRASAD 3149007WL048402 00059 BARB0BUPGBX 612 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 UP3149007_290922APB_FTO_1330876 3149007000NRG23290920220312535 5311449070 29/09/2022 RAMTIRATH RAMTIRATH 3149007WL019612 00415 SBIN0005463 1491 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 UP3149007_290922FTO_1327480 3149007000NRG23290920220311709 5311393026 29/09/2022 KANTI DEVI KANTI DEVI 3149007WL019555 00045 BARB0SHAFAI 426 07/10/2022 No Such Account
2198 UP3149007_290922FTO_1327480 3149007000NRG23290920220311675 5311393005 29/09/2022 PARSURAM PARSURAM 3149007WL019555 00045 BARB0SHAFAI 213 07/10/2022 No Such Account
2199 UP3149007_290822APB_FTO_1130612 3149007000NRG23290820220256009 4399131109 29/08/2022 VINDESWARI VINDESWARI 3149007WL016168 00415 SBIN0005463 2343 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 UP3149007_290822APB_FTO_1130612 3149007000NRG23290820220255996 4399131132 29/08/2022 MR OM PRATAP MR OM PRATAP 3149007WL016168 00415 SBIN0005463 2769 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 UP3149007_290622APB_FTO_583218 3149007000NRG23290620220123280 2817839741 29/06/2022 PUSPA DEVI PUSPA DEVI 3149007WL007913 00059 BARB0BUPGBX 213 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 UP3149007_290323APB_FTO_2262792 3149007000NRG23290320230508903 0505283586 29/03/2023 LAL BAHADUR LAL BAHADUR 3149007WL035778 00045 BARB0SHAFAI 426 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 UP3149007_281222APB_FTO_1862113 3149007000NRG23281220220405285 8050250704 28/12/2022 LAL BAHADUR LAL BAHADUR 3149007WL027555 00045 BARB0SHAFAI 639 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 UP3149007_281022APB_FTO_1478185 3149007000NRG23281020220341833 6616609339 28/10/2022 SANDEEP KUMAR SANDEEP KUMAR 3149007WL021918 00045 BARB0DHAUTT 1917 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 UP3149007_281022APB_FTO_1478185 3149007000NRG23281020220341683 6616609378 28/10/2022 AMRESH AMRESH 3149007WL021910 00415 SBIN0005463 426 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 UP3149007_280722APB_FTO_897277 3149007000NRG23280720220198900 3882264097 28/07/2022 RAMBAKES RAMBAKES 3149007WL012360 00059 BARB0BUPGBX 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 UP3149007_280722APB_FTO_897277 3149007000NRG23280720220198893 3882264089 28/07/2022 RAMTIRATH RAMTIRATH 3149007WL012360 00415 SBIN0005463 3195 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 UP3149007_280323APB_FTO_2253277 3149007000NRG23280320230507832 0501523931 28/03/2023 JANAKLALI JANAKLALI 3149007WL035632 00354 PUNB0212600 1278 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 UP3149007_280123APB_FTO_2012348 3149007000NRG23280120230444869 0312367467 28/01/2023 RAHUL KUMAR RAHUL KUMAR 3149007WL030647 00059 BARB0BUPGBX 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 UP3149007_280123APB_FTO_2012441 3149007000NRG23280120230444690 0312367184 28/01/2023 Sheela Sheela 3149007WL030631 00059 BARB0BUPGBX 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 UP3149007_271222APB_FTO_1846906 3149007000NRG23271220220403932 8057143915 27/12/2022 DEVI DEEN DEVI DEEN 3149007WL027441 00415 SBIN0005463 639 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 UP3149007_271222APB_FTO_1846587 3149007000NRG23271220220403915 8057130657 27/12/2022 Om Prakash Om Prakash 3149007WL027439 00059 BARB0BUPGBX 426 19/01/2023 Account closed
2213 UP3149007_271222APB_FTO_1847630 3149007000NRG23271220220403488 8057079149 27/12/2022 LAL BAHADUR LAL BAHADUR 3149007WL027417 00045 BARB0SHAFAI 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 UP3149007_270922APB_FTO_1318193 3149007000NRG23270920220308161 5312286477 27/09/2022 HARIRAM HARIRAM 3149007WL019306 00415 SBIN0005463 1065 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2215 UP3149007_270822FTO_1124660 3149007000NRG23270820220254565 4400783725 27/08/2022 SANTOSH KUMAR SANTOSH KUMAR 3149007WL016061 00354 PUNB0212600 639 02/09/2022 No Such Account
2216 UP3149007_270822FTO_1124660 3149007000NRG23270820220254529 4400783699 27/08/2022 BHULAI BHULAI 3149007WL016061 00059 BARB0BUPGBX 213 02/09/2022 Account closed
2217 UP3149007_270722APB_FTO_886648 3149007000NRG23270720220197229 3880835150 27/07/2022 Kamla Devi Kamla Devi 3149007WL012255 00045 BARB0SHAFAI 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 UP3149007_270622APB_FTO_558463 3149007000NRG23270620220118540 2902616636 27/06/2022 MADHAV PRASAD MADHAV PRASAD 3149007WL007660 00059 BARB0BUPGBX 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 UP3149007_270622APB_FTO_558463 3149007000NRG23270620220117866 2902616533 27/06/2022 KESHPATI KESHPATI 3149007WL007640 00045 BARB0SHAFAI 213 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2220 UP3149007_270622APB_FTO_558463 3149007000NRG23270620220117081 2902616693 27/06/2022 PUSPA DEVI PUSPA DEVI 3149007WL007605 00059 BARB0BUPGBX 2556 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 UP3149007_270323APB_FTO_2242278 3149007000NRG23270320230505289 0337591018 27/03/2023 MRS SHANTI MRS SHANTI 3149007WL035334 00415 SBIN0005463 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 UP3149007_270223APB_FTO_2086715 3149007000NRG23270220230454049 0312159163 27/02/2023 DEVI DEEN DEVI DEEN 3149007WL031996 00415 SBIN0005463 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 UP3149007_270123FTO_2006687 3149007000NRG23270120230441757 8313169056 27/01/2023 Dinesh kumar Dinesh kumar 3149007WL0030381 00415 SBIN0005463 1278 01/02/2023 Account closed
2224 UP3149007_261222APB_FTO_1834596 3149007000NRG23261220220401742 8050307496 26/12/2022 Binnu Devi Binnu Devi 3149007WL027305 00354 PUNB0212600 1704 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 UP3149007_260922APB_FTO_1311092 3149007000NRG23260920220306104 5310718918 26/09/2022 SANDEEP SANDEEP 3149007WL019191 00045 BARB0DHAUTT 1491 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 UP3149007_260722APB_FTO_874709 3149007000NRG23260720220194933 3879059037 26/07/2022 MR NAKCHED MR NAKCHED 3149007WL012117 00354 PUNB0212600 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 UP3149007_260522APB_FTO_274578 3149007000NRG23260520220046121 1822603856 26/05/2022 SALIKRAM SALIKRAM 3149007WL003921 00045 BARB0MOTIGA 213 02/06/2022 A/c Blocked or Frozen
2228 UP3149007_260522APB_FTO_274578 3149007000NRG23260520220045023 1822603905 26/05/2022 MR MOTI LAL MR MOTI LAL 3149007WL003841 00045 BARB0SHAFAI 2130 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 UP3149007_260123FTO_2002709 3149007000NRG23260120230440687 8313177439 26/01/2023 NIMRU NIMRU 3149007WL030271 00059 BARB0BUPGBX 426 01/02/2023 Account closed
2230 UP3149007_251022FTO_1475730 3149007000NRG23251020220341446 6617605738 25/10/2022 DESHRAJ DESHRAJ 3149007WL021884 00045 BARB0MOTIGA 426 24/11/2022 A/c Blocked or Frozen
2231 UP3149007_250323FTO_2231187 3149007000NRG23250320230504342 0329729484 25/03/2023 RAM MURAT RAM MURAT 3149007WL035220 00354 PUNB0212600 3195 30/03/2023 Account closed
2232 UP3149007_241222APB_FTO_1817786 3149007000NRG23241220220400217 8055419489 24/12/2022 Dinesh kumar Dinesh kumar 3149007WL027181 00415 SBIN0005463 1917 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2233 UP3149007_240922APB_FTO_1302984 3149007000NRG23240920220304337 5310729176 24/09/2022 VINDESWARI VINDESWARI 3149007WL019082 00415 SBIN0005463 639 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 UP3149007_240522APB_FTO_255398 3149007000NRG23240520220042639 1671134144 24/05/2022 keshmani keshmani 3149007WL003655 00045 BARB0SHAFAI 1917 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 UP3149007_240522APB_FTO_255398 3149007000NRG23240520220042624 1671134145 24/05/2022 LEKHRAJI LEKHRAJI 3149007WL003655 00045 BARB0SHAFAI 1491 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 UP3149007_240323APB_FTO_2225282 3149007000NRG23240320230503189 0337578752 24/03/2023 PAWAN KUMAR PAWAN KUMAR 3149007WL035092 00045 BARB0MOTIGA 3408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 UP3149007_311222APB_FTO_1885207 3149007000NRG23311220220409386 8050283107 31/12/2022 Dinesh kumar Dinesh kumar 3149007WL027858 00415 SBIN0005463 1704 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 UP3149007_311222APB_FTO_1885539 3149007000NRG23311220220408903 8050273002 31/12/2022 MR RAM UJAGIR MR RAM UJAGIR 3149007WL027830 00059 BARB0BUPGBX 1917 19/01/2023 Aadhaar Number not Mapped to Account Number
2239 UP3149007_311022APB_FTO_1494015 3149007000NRG23311020220345269 6613966386 31/10/2022 HARIRAM HARIRAM 3149007WL022294 00415 SBIN0005463 639 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 UP3149007_310822FTO_1139663 3149007000NRG23310820220259002 4419210893 31/08/2022 DEV NARAYAN DEV NARAYAN 3149007WL016357 00045 BARB0SHAFAI 1704 03/09/2022 Account closed
2241 UP3149007_310822APB_FTO_1139666 3149007000NRG23310820220258976 4419307830 31/08/2022 keshmani keshmani 3149007WL016357 00045 BARB0SHAFAI 852 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 UP3149007_310822APB_FTO_1139666 3149007000NRG23310820220258858 4419307958 31/08/2022 SANDEEP KUMAR SANDEEP KUMAR 3149007WL016356 00045 BARB0DHAUTT 852 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 UP3149007_310522APB_FTO_324983 3149007000NRG23310520220053201 1928059269 31/05/2022 LEKHRAJI LEKHRAJI 3149007WL004372 00045 BARB0SHAFAI 426 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 UP3149007_310323APB_FTO_2287303 3149007000NRG23310320230516025 1172890650 31/03/2023 Renu Renu 3149007WL036765 00059 BARB0BUPGBX 426 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 UP3149007_310323FTO_2287033 3149007000NRG23310320230515506 1172806585 31/03/2023 SANGITA SANGITA 3149007WL036696 00415 SBIN0005463 852 03/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2246 UP3149007_310323APB_FTO_2286972 3149007000NRG23310320230515472 1172889103 31/03/2023 RAMPRATAP RAMPRATAP 3149007WL036691 00045 BARB0MOTIGA 2982 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 UP3149007_310323APB_FTO_2287335 3149007000NRG23310320230514690 1173216921 31/03/2023 RAJKALI RAJKALI 3149007WL036573 00354 PUNB0212600 3195 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 UP3149007_310323APB_FTO_2285790 3149007000NRG23310320230512765 1173608211 31/03/2023 Bhanmati Bhanmati 3149007WL036313 00045 BARB0DHAUTT 2769 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2249 UP3149007_310323APB_FTO_2285790 3149007000NRG23310320230512764 1173608212 31/03/2023 Bhanmati Bhanmati 3149007WL036313 00045 BARB0DHAUTT 852 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 UP3149007_301222APB_FTO_1879326 3149007000NRG23301220220407755 8050280034 30/12/2022 MR MAHARAJ DEEN MR MAHARAJ DEEN 3149007WL027756 00354 PUNB0212600 426 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 UP3149007_301222APB_FTO_1879326 3149007000NRG23301220220407737 8050280036 30/12/2022 VIMLA DEVI VIMLA DEVI 3149007WL027756 00354 PUNB0212600 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 UP3149007_301222APB_FTO_1879326 3149007000NRG23301220220407407 8050280055 30/12/2022 MR OM PRATAP MR OM PRATAP 3149007WL027735 00415 SBIN0005463 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 UP3149007_310822FTO_1139663 3149007000NRG23300820220256572 4419210846 31/08/2022 RAM AUTAR RAM AUTAR 3149007WL016208 00059 BARB0BUPGBX 1491 03/09/2022 No Such Account
2254 UP3149007_300722APB_FTO_913126 3149007000NRG23300720220201464 3873796976 30/07/2022 LAXMI PRASAD LAXMI PRASAD 3149007WL012502 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 UP3149007_300722FTO_913099 3149007000NRG23300720220201463 3873644647 30/07/2022 Kuldeep Kumar Kuldeep Kumar 3149007WL012501 00354 PUNB0212600 213 11/08/2022 No Such Account
2256 UP3149007_300622APB_FTO_596070 3149007000NRG23300620220126171 3022893051 30/06/2022 KIRAN KIRAN 3149007WL008077 00415 SBIN0005463 213 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 UP3149007_300622APB_FTO_596070 3149007000NRG23300620220126169 3022893050 30/06/2022 SURENDRA SURENDRA 3149007WL008077 00415 SBIN0005463 213 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 UP3149007_300323FTO_2271244 3149007000NRG23300320230510539 0493036093 30/03/2023 KAMLESH KAMLESH 3149007WL035966 00045 BARB0MOTIGA 2556 03/04/2023 No Such Account
2259 UP3149007_300323FTO_2270389 3149007000NRG23300320230510224 0493036848 30/03/2023 HANUMAN SARAN HANUMAN SARAN 3149007WL035928 00415 SBIN0011234 1704 03/04/2023 Account closed
2260 UP3149007_300123APB_FTO_2016084 3149007000NRG23300120230445302 8315399106 30/01/2023 RAJ PATI RAJ PATI 3149007WL030677 00045 BARB0SHAFAI 639 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 UP3149007_291122FTO_1644353 3149007000NRG23291120220368814 7912210419 29/11/2022 PRADEEP KUMAR PRADEEP KUMAR 3149007WL024439 00045 BARB0BAHURA 2556 14/01/2023 Account closed
2262 UP3149007_291122APB_FTO_1644854 3149007000NRG23291120220368579 7912259427 29/11/2022 RAJ PATI RAJ PATI 3149007WL024424 00045 BARB0SHAFAI 213 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 UP3149007_291022FTO_1487981 3149007000NRG23291020220343769 6616464382 29/10/2022 DESHRAJ DESHRAJ 3149007WL022132 00045 BARB0MOTIGA 852 24/11/2022 A/c Blocked or Frozen
2264 UP3149007_291022APB_FTO_1480513 3149007000NRG23291020220342410 6616602102 29/10/2022 RAJ PATI RAJ PATI 3149007WL021986 00045 BARB0SHAFAI 2130 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2265 UP3149009_150922FTO_1247397 3149009093NRG23150920220288376 4860612122 15/09/2022 Punita Punita 3149009WL018065 00045 BARB0HYDERG 1278 20/09/2022 Account closed
2266 UP3149009_311222FTO_1885146 3149009000NRG23311220220409486 8050872037 31/12/2022 SETU KUMAR SETU KUMAR 3149009WL027870 00045 BARB0HYDERG 2556 19/01/2023 No Such Account
2267 UP3149009_310822FTO_1134831 3149009000NRG23310820220257845 4641138174 31/08/2022 SHIVDARSHAN SHIVDARSHAN 3149009WL016288 00059 BARB0BUPGBX 1065 12/09/2022 Account closed
2268 UP3149009_310323APB_FTO_2287228 3149009000NRG23310320230515813 1176812677 31/03/2023 MR BECHULAL MR BECHULAL 3149009WL036723 00045 BARB0HYDERG 213 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 UP3149009_310323FTO_2285567 3149009000NRG23310320230514800 1175759773 31/03/2023 Prakash Maurya Prakash Maurya 3149009WL036600 00045 BARB0SIHORI 213 03/05/2023 No Such Account
2270 UP3149009_300922FTO_1338626 3149009000NRG23300920220314640 5476439513 30/09/2022 Orauni Orauni 3149009WL019748 00059 BARB0BUPGBX 2556 13/10/2022 Account closed
2271 UP3149009_300622FTO_597222 3149009000NRG23300620220126352 3021000297 30/06/2022 Sarita Sarita 3149009WL008091 00045 BARB0HYDERG 852 12/07/2022 A/c Blocked or Frozen
2272 UP3149009_300622FTO_597246 3149009000NRG23300620220126278 3021086235 30/06/2022 Saroj Devi Saroj Devi 3149009WL008087 00059 BARB0BUPGBX 2130 12/07/2022 No Such Account
2273 UP3149009_300323FTO_2267999 3149009000NRG23300320230510092 0493043767 30/03/2023 Mohan Devi Mohan Devi 3149009WL035910 00089 CBIN0282027 2556 03/04/2023 No Such Account
2274 UP3149009_290922FTO_1332464 3149009000NRG23290920220313404 5477098577 29/09/2022 Punita Punita 3149009WL019649 00045 BARB0HYDERG 2343 13/10/2022 No Such Account
2275 UP3149009_290922FTO_1332344 3149009000NRG23290920220311978 5476440938 29/09/2022 MANSHARAM MANSHARAM 3149009WL019573 00059 BARB0BUPGBX 1917 13/10/2022 No Such Account
2276 UP3149009_290922FTO_1332248 3149009000NRG23290920220311953 5476594570 29/09/2022 Poonam Poonam 3149009WL019573 00354 PUNB0019400 1917 13/10/2022 No Such Account
2277 UP3149009_300722APB_FTO_915193 3149009000NRG23290720220200461 3873802946 30/07/2022 BRAMHADEEN BRAMHADEEN 3149009WL012438 00045 BARB0RAMBAG 2130 11/08/2022 A/c Blocked or Frozen
2278 UP3149009_281222FTO_1859069 3149009000NRG23281220220404821 8058478676 28/12/2022 Vijay Kumar Vijay Kumar 3149009WL027512 00059 BARB0BUPGBX 1278 19/01/2023 No Such Account
2279 UP3149009_280722FTO_896541 3149009000NRG23280720220199242 3871581638 28/07/2022 Dilau Dilau 3149009WL012380 00059 BARB0BUPGBX 2130 11/08/2022 No Such Account
2280 UP3149009_280123FTO_2011482 3149009000NRG23280120230444354 0311978969 28/01/2023 mr shriram mr shriram 3149009WL030601 00059 BARB0BUPGBX 1065 30/03/2023 Account closed
2281 UP3149009_271222FTO_1846225 3149009000NRG23271220220404085 8056999495 27/12/2022 Kaushilya Kaushilya 3149009WL027452 00059 BARB0BUPGBX 1278 19/01/2023 No Such Account
2282 UP3149009_271222FTO_1846225 3149009000NRG23271220220404059 8056999496 27/12/2022 Mangra Devi Mangra Devi 3149009WL027452 00059 BARB0BUPGBX 852 19/01/2023 No Such Account
2283 UP3149009_271222FTO_1845777 3149009000NRG23271220220403787 8057038251 27/12/2022 Mangra Devi Mangra Devi 3149009WL027434 00059 BARB0BUPGBX 1278 19/01/2023 No Such Account
2284 UP3149009_271222FTO_1841279 3149009000NRG23271220220402100 8057019377 27/12/2022 Anita Nishad Anita Nishad 3149009WL027335 00045 BARB0ANJANA 1278 19/01/2023 No Such Account
2285 UP3149009_270822FTO_1123270 3149009000NRG23270820220253109 4398748208 27/08/2022 Rubee Pal Rubee Pal 3149009WL015969 00059 BARB0BUPGBX 852 02/09/2022 No Such Account
2286 UP3149009_270722FTO_884855 3149009000NRG23270720220196588 3882033461 27/07/2022 Mohammad Saleem Mohammad Saleem 3149009WL012209 00059 BARB0BUPGBX 1278 11/08/2022 No Such Account
2287 UP3149009_270323APB_FTO_2243917 3149009000NRG23270320230506356 0337822493 27/03/2023 Virendra Virendra 3149009WL035455 00045 BARB0SIHORI 213 30/03/2023 Unclaimed/DEAF accounts
2288 UP3149009_270123FTO_2006613 3149009000NRG23270120230442382 8313177034 27/01/2023 Urmila Urmila 3149009WL030424 00045 BARB0HYDERG 2982 01/02/2023 No Such Account
2289 UP3149009_260922FTO_1310085 3149009000NRG23260920220307725 5310658776 26/09/2022 Rahul Yadav Rahul Yadav 3149009WL019282 00059 BARB0BUPGBX 639 07/10/2022 No Such Account
2290 UP3149009_260822FTO_1118060 3149009000NRG23260820220252464 4398711732 26/08/2022 Rubee Pal Rubee Pal 3149009WL015901 00059 BARB0BUPGBX 1704 02/09/2022 No Such Account
2291 UP3149009_260622FTO_543553 3149009000NRG23260620220113942 2607513938 26/06/2022 Ghanshyam Ghanshyam 3149009WL007450 00045 BARB0HYDERG 1278 02/07/2022 No Such Account
2292 UP3149009_250722FTO_859201 3149009000NRG23250720220190260 3877211224 25/07/2022 Manju Manju 3149009WL011789 00045 BARB0RAMBAG 1278 11/08/2022 No Such Account
2293 UP3149009_250123APB_FTO_2001473 3149009000NRG23250120230440485 8259080896 25/01/2023 Neelam Kumari Neelam Kumari 3149009WL030251 00415 SBIN0015113 1491 31/01/2023 Aadhaar Number not Mapped to Account Number
2294 UP3149009_310123FTO_2020461 3149009000NRG23250120230439190 0329645991 31/01/2023 Kaushilya Kaushilya 3149009WL0030156 00059 BARB0BUPGBX 1278 30/03/2023 No Such Account
2295 UP3149009_310123FTO_2020461 3149009000NRG23250120230439189 0329645999 31/01/2023 Mangra Devi Mangra Devi 3149009WL0030156 00059 BARB0BUPGBX 852 30/03/2023 No Such Account
2296 UP3149009_310123FTO_2020461 3149009000NRG23250120230439188 0329645998 31/01/2023 Mangra Devi Mangra Devi 3149009WL0030156 00059 BARB0BUPGBX 1278 30/03/2023 No Such Account
2297 UP3149009_310123FTO_2020461 3149009000NRG23250120230439187 0329645994 31/01/2023 Mangra Devi Mangra Devi 3149009WL0030156 00059 BARB0BUPGBX 426 30/03/2023 No Such Account
2298 UP3149009_310123FTO_2020461 3149009000NRG23250120230439186 0329645992 31/01/2023 Kaushilya Kaushilya 3149009WL0030156 00059 BARB0BUPGBX 1278 30/03/2023 No Such Account
2299 UP3149009_310123FTO_2020461 3149009000NRG23250120230439185 0329645990 31/01/2023 Kaushilya Kaushilya 3149009WL0030156 00059 BARB0BUPGBX 1278 30/03/2023 No Such Account
2300 UP3149009_310123FTO_2020461 3149009000NRG23250120230439184 0329645997 31/01/2023 Mangra Devi Mangra Devi 3149009WL0030156 00059 BARB0BUPGBX 1278 30/03/2023 No Such Account
2301 UP3149009_240922FTO_1300729 3149009000NRG23240920220303610 5310509646 24/09/2022 Yashoda Yashoda 3149009WL019036 00415 SBIN0015113 852 07/10/2022 No Such Account
2302 UP3149009_240822FTO_1101474 3149009000NRG23240820220248293 4278659912 24/08/2022 Orauni Orauni 3149009WL015547 00059 BARB0BUPGBX 2556 30/08/2022 Account closed
2303 UP3149009_240822APB_FTO_1101700 3149009000NRG23240820220248127 4279868676 24/08/2022 Habib Habib 3149009WL015532 00415 SBIN0015113 852 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 UP3149009_231222APB_FTO_1804232 3149009000NRG23231220220397737 8055395316 23/12/2022 Virendra Virendra 3149009WL027025 00415 SBIN0018947 1278 19/01/2023 Unclaimed/DEAF accounts
2305 UP3149009_230922FTO_1295989 3149009000NRG23230920220303330 5310668870 23/09/2022 Ram Jatan Ram Jatan 3149009WL018991 00059 BARB0BUPGBX 2769 07/10/2022 No Such Account
2306 UP3149009_230922FTO_1295989 3149009000NRG23230920220303327 5310668869 23/09/2022 Soni Soni 3149009WL018991 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
2307 UP3149009_230822FTO_1094328 3149009000NRG23230820220246083 4278670723 23/08/2022 Kismata Kismata 3149009WL015420 00045 BARB0HYDERG 1278 30/08/2022 No Such Account
2308 UP3149009_230622FTO_535496 3149009000NRG23230620220109962 2607375230 23/06/2022 MANAU MANAU 3149009WL007268 00045 BARB0HYDERG 426 02/07/2022 Account closed
2309 UP3149009_230822FTO_1094388 3149009000NRG23220820220244054 4278552466 23/08/2022 Shreechand Shreechand 3149009WL015305 00059 BARB0BUPGBX 1278 30/08/2022 No Such Account
2310 UP3149009_220522APB_FTO_242458 3149009000NRG23220520220039108 1627836128 22/05/2022 Habib Habib 3149009WL003466 00415 SBIN0015113 1278 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 UP3149009_220522FTO_242452 3149009000NRG23220520220038981 1625194198 22/05/2022 Om Praksh Verma Om Praksh Verma 3149009WL003460 00089 CBIN0282027 426 27/05/2022 No Such Account
2312 UP3149009_310123FTO_2020461 3149009000NRG23211220220395457 0329645996 31/01/2023 LAKSHMI DEVI LAKSHMI DEVI 3149009WL0026813 00045 BARB0BUPGBX 1065 30/03/2023 No Such Account
2313 UP3149009_211222FTO_1791342 3149009000NRG23211220220394952 8085464639 21/12/2022 mrs digdari mrs digdari 3149009WL026753 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
2314 UP3149009_210622FTO_512178 3149009000NRG23210620220104251 2559209479 21/06/2022 Anarpati Anarpati 3149009WL006946 00059 BARB0BUPGBX 2556 30/06/2022 No Such Account
2315 UP3149009_210622FTO_512261 3149009000NRG23210620220103776 2565254739 21/06/2022 Ghanshyam Ghanshyam 3149009WL006935 00045 BARB0HYDERG 1278 30/06/2022 No Such Account
2316 UP3149009_210522APB_FTO_237492 3149009000NRG23210520220037069 1627386482 21/05/2022 MR DAYARAM MR DAYARAM 3149009WL003365 00045 BARB0HYDERG 426 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 UP3149009_210522FTO_239034 3149009000NRG23210520220036896 1627556418 21/05/2022 MR RAM SURAT MR RAM SURAT 3149009WL003353 00059 BARB0BUPGBX 1278 27/05/2022 No Such Account
2318 UP3149009_210323APB_FTO_2207952 3149009000NRG23210320230499830 0335135700 21/03/2023 Seema Seema 3149009WL034714 00045 BARB0BHITEX 213 30/03/2023 Aadhaar Number not Mapped to Account Number
2319 UP3149009_210323FTO_2207955 3149009000NRG23210320230499789 0334876607 21/03/2023 Shiv Kala Shiv Kala 3149009WL034713 00415 SBIN0015113 852 30/03/2023 No Such Account
2320 UP3149009_210323APB_FTO_2203166 3149009000NRG23210320230498222 0333690464 21/03/2023 MRS ASHA MRS ASHA 3149009WL034531 00415 SBIN0015113 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 UP3149009_210323APB_FTO_2203166 3149009000NRG23210320230498213 0333690471 21/03/2023 MADHU MADHU 3149009WL034531 00059 BARB0BUPGBX 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 UP3149009_210323APB_FTO_2203166 3149009000NRG23210320230498209 0333690437 21/03/2023 VISMETA VISMETA 3149009WL034531 00089 CBIN0282027 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 UP3149009_200922FTO_1274551 3149009000NRG23200920220296554 5309459644 20/09/2022 Parbase Parbase 3149009WL018558 00059 BARB0BUPGBX 852 07/10/2022 No Such Account
2324 UP3149009_200722FTO_814857 3149009000NRG23200720220180431 3871482078 20/07/2022 Dinesh Verma Dinesh Verma 3149009WL011152 00059 BARB0BUPGBX 852 11/08/2022 No Such Account
2325 UP3149009_200323APB_FTO_2202254 3149009000NRG23200320230497726 0333814242 20/03/2023 Seema Seema 3149009WL034484 00045 BARB0BHITEX 1278 30/03/2023 Aadhaar Number not Mapped to Account Number
2326 UP3149009_200123APB_FTO_1985342 3149009000NRG23200120230434942 8260050317 20/01/2023 Subhdra Subhdra 3149009WL029859 00089 CBIN0282027 2343 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 UP3149009_190323APB_FTO_2197221 3149009000NRG23190320230496044 0333768046 19/03/2023 Kanchan Devi Kanchan Devi 3149009WL034359 00059 BARB0BUPGBX 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 UP3149009_190323APB_FTO_2197224 3149009000NRG23190320230495995 0333530903 19/03/2023 MR RAKESH MR RAKESH 3149009WL034358 00089 CBIN0282027 2556 30/03/2023 Aadhaar Number not Mapped to Account Number
2329 UP3149009_190323APB_FTO_2197224 3149009000NRG23190320230495994 0333530904 19/03/2023 MR RAKESH MR RAKESH 3149009WL034358 00089 CBIN0282027 2556 30/03/2023 Aadhaar Number not Mapped to Account Number
2330 UP3149009_190323FTO_2197249 3149009000NRG23190320230495832 0333493538 19/03/2023 MR RAM KARAN MR RAM KARAN 3149009WL034350 00045 BARB0HYDERG 2556 30/03/2023 Account closed
2331 UP3149009_310123FTO_2020461 3149009000NRG23180820220239458 0329646024 31/01/2023 Aftab Ahmad Aftab Ahmad 3149009WL0014983 00045 BARB0HYDERG 1278 30/03/2023 No Such Account
2332 UP3149009_310123FTO_2020461 3149009000NRG23180820220239454 0329646053 31/01/2023 Om Praksh Verma Om Praksh Verma 3149009WL0014979 00089 CBIN0282027 426 30/03/2023 No Such Account
2333 UP3149009_310123FTO_2020461 3149009000NRG23180820220239437 0329645993 31/01/2023 Mohammad Saleem Mohammad Saleem 3149009WL0014965 00059 BARB0BUPGBX 2130 30/03/2023 No Such Account
2334 UP3149009_310123FTO_2020461 3149009000NRG23180820220239436 0329646051 31/01/2023 Anarpati Anarpati 3149009WL0014964 00059 BARB0BUPGBX 2556 30/03/2023 No Such Account
2335 UP3149009_180822FTO_1060421 3149009000NRG23180820220237006 4230333558 18/08/2022 SHIVDARSHAN SHIVDARSHAN 3149009WL014825 00059 BARB0BUPGBX 1491 27/08/2022 Account closed
2336 UP3149009_180422APB_FTO_74133 3149009000NRG23180420220002151 0918177276 18/04/2022 MRS KUSUMA MRS KUSUMA 3149009WL000271 00045 BARB0RAMBAG 1491 07/05/2022 Aadhaar Number not Mapped to Account Number
2337 UP3149009_180123FTO_1976277 3149009000NRG23180120230432549 8130021547 18/01/2023 Kaushilya Kaushilya 3149009WL029664 00059 BARB0BUPGBX 2130 24/01/2023 No Such Account
2338 UP3149009_180123FTO_1976277 3149009000NRG23180120230432524 8130021548 18/01/2023 Mangra Devi Mangra Devi 3149009WL029664 00059 BARB0BUPGBX 1278 24/01/2023 No Such Account
2339 UP3149009_171022APB_FTO_1433158 3149009000NRG23171020220335684 6615023038 17/10/2022 MR BHAGWANDAS MR BHAGWANDAS 3149009WL021349 00059 BARB0BUPGBX 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 UP3149009_171022FTO_1432336 3149009000NRG23171020220335563 6614830317 17/10/2022 MRS KAMLA MRS KAMLA 3149009WL021337 00059 BARB0BUPGBX 1065 24/11/2022 Account closed
2341 UP3149009_170822FTO_1052298 3149009000NRG23170820220234582 4152805464 17/08/2022 SHANTI DEVI SHANTI DEVI 3149009WL014669 00059 BARB0BUPGBX 1278 25/08/2022 No Such Account
2342 UP3149009_170822FTO_1052711 3149009000NRG23170820220233852 4153046167 17/08/2022 Aneeta Devi Aneeta Devi 3149009WL014626 00045 BARB0HYDERG 2556 25/08/2022 No Such Account
2343 UP3149009_170822FTO_1052737 3149009000NRG23170820220233809 4152793076 17/08/2022 KIRAN KIRAN 3149009WL014622 00045 BARB0HYDERG 1704 25/08/2022 No Such Account
2344 UP3149009_170822FTO_1052807 3149009000NRG23170820220233194 4152790638 17/08/2022 CHATI RAM CHATI RAM 3149009WL014585 00089 CBIN0282027 1278 25/08/2022 No Such Account
2345 UP3149009_161222FTO_1758090 3149009000NRG23161220220389107 7919428022 16/12/2022 Vijay Kumar Vijay Kumar 3149009WL026210 00059 BARB0BUPGBX 1278 14/01/2023 No Such Account
2346 UP3149009_161122FTO_1569636 3149009000NRG23161120220358352 6635715534 16/11/2022 Ramsurat Ramsurat 3149009WL023542 00059 BARB0BUPGBX 2556 24/11/2022 Account closed
2347 UP3149009_170722FTO_792903 3149009000NRG23160720220172328 3870176845 17/07/2022 Shreechand Shreechand 3149009WL010582 00059 BARB0BUPGBX 1278 11/08/2022 No Such Account
2348 UP3149009_151222FTO_1750633 3149009000NRG23151220220387303 7919430511 15/12/2022 Kaushilya Kaushilya 3149009WL026044 00059 BARB0BUPGBX 1278 14/01/2023 No Such Account
2349 UP3149009_151222FTO_1750633 3149009000NRG23151220220387271 7919430487 15/12/2022 Mangra Devi Mangra Devi 3149009WL026044 00059 BARB0BUPGBX 1278 14/01/2023 No Such Account
2350 UP3149009_151222FTO_1750633 3149009000NRG23151220220387244 7919430486 15/12/2022 Sanjay Sanjay 3149009WL026044 00059 BARB0BUPGBX 213 14/01/2023 No Such Account
2351 UP3149009_150922FTO_1247446 3149009000NRG23150920220289337 4860610791 15/09/2022 Shiv Kala Shiv Kala 3149009WL018116 00415 SBIN0015113 213 20/09/2022 Account closed
2352 UP3149009_150922FTO_1247529 3149009000NRG23150920220289190 4860616472 15/09/2022 Orauni Orauni 3149009WL018108 00059 BARB0BUPGBX 1278 20/09/2022 No Such Account
2353 UP3149009_150922FTO_1247536 3149009000NRG23150920220289171 4860447998 15/09/2022 Orauni Orauni 3149009WL018107 00059 BARB0BUPGBX 1278 20/09/2022 No Such Account
2354 UP3149009_150922FTO_1247582 3149009000NRG23150920220289120 4860611768 15/09/2022 SHANTI DEVI SHANTI DEVI 3149009WL018103 00059 BARB0BUPGBX 1278 20/09/2022 No Such Account
2355 UP3149009_150922FTO_1247243 3149009000NRG23150920220289078 4860457190 15/09/2022 Prem Kumar Prem Kumar 3149009WL018100 00059 BARB0BUPGBX 1278 20/09/2022 No Such Account
2356 UP3149009_150822FTO_1029380 3149009000NRG23150820220228214 4123846472 15/08/2022 SHANTI DEVI SHANTI DEVI 3149009WL014221 00059 BARB0BUPGBX 1278 24/08/2022 No Such Account
2357 UP3149009_150323APB_FTO_2178018 3149009000NRG23150320230485962 0359281190 15/03/2023 Mohan Lal Mohan Lal 3149009WL033746 00059 BARB0BUPGBX 1278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 UP3149009_150323APB_FTO_2178032 3149009000NRG23150320230485904 0364511447 15/03/2023 Subhdra Subhdra 3149009WL033743 00089 CBIN0282027 852 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 UP3149009_150323APB_FTO_2178092 3149009000NRG23150320230485588 N032300E6A5F8 15/03/2023 Neelam Kumari Neelam Kumari 3149009WL033728 00415 SBIN0015113 1491 03/04/2023 Aadhaar Number not Mapped to Account Number
2360 UP3149009_141022FTO_1418843 3149009000NRG23141020220332751 6549193040 14/10/2022 LAKSHMI DEVI LAKSHMI DEVI 3149009WL021121 00045 BARB0HYDERG 1065 19/11/2022 No Such Account
2361 UP3149009_141022FTO_1418875 3149009000NRG23141020220332707 6549192754 14/10/2022 Amarnath Amarnath 3149009WL021119 00059 BARB0BUPGBX 1065 19/11/2022 No Such Account
2362 UP3149009_140323APB_FTO_2168536 3149009000NRG23140320230471911 0365918615 14/03/2023 Subhdra Subhdra 3149009WL033185 00089 CBIN0282027 1065 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 UP3149009_140323APB_FTO_2168558 3149009000NRG23140320230471813 N032300C73D20 14/03/2023 Seema Seema 3149009WL033183 00045 BARB0BHITEX 639 03/04/2023 Aadhaar Number not Mapped to Account Number
2364 UP3149009_140323APB_FTO_2168802 3149009000NRG23140320230470898 0360659613 14/03/2023 MRS ASHA MRS ASHA 3149009WL033125 00415 SBIN0015113 1491 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 UP3149009_140323APB_FTO_2168802 3149009000NRG23140320230470897 0360659612 14/03/2023 MRS ASHA MRS ASHA 3149009WL033125 00415 SBIN0015113 639 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 UP3149009_140323APB_FTO_2168802 3149009000NRG23140320230470877 0360659629 14/03/2023 MADHU MADHU 3149009WL033125 00059 BARB0BUPGBX 852 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 UP3149009_140323APB_FTO_2168802 3149009000NRG23140320230470876 N032300C83013 14/03/2023 Radheshyam Radheshyam 3149009WL033125 00089 CBIN0282027 852 03/04/2023 Aadhaar Number not Mapped to Account Number
2368 UP3149009_140323APB_FTO_2168802 3149009000NRG23140320230470875 0360659628 14/03/2023 MADHU MADHU 3149009WL033125 00059 BARB0BUPGBX 2130 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 UP3149009_140323APB_FTO_2168802 3149009000NRG23140320230470866 0360659547 14/03/2023 VISMETA VISMETA 3149009WL033125 00089 CBIN0282027 1065 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 UP3149009_140323APB_FTO_2168802 3149009000NRG23140320230470865 0360659548 14/03/2023 VISMETA VISMETA 3149009WL033125 00089 CBIN0282027 2130 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 UP3149009_140323FTO_2168836 3149009000NRG23140320230469648 0365833601 14/03/2023 Shiv Kala Shiv Kala 3149009WL033076 00415 SBIN0015113 1278 31/03/2023 No Such Account
2372 UP3149009_140323FTO_2168836 3149009000NRG23140320230469647 0365833602 14/03/2023 Shiv Kala Shiv Kala 3149009WL033076 00415 SBIN0015113 2769 31/03/2023 No Such Account
2373 UP3149009_140323APB_FTO_2168884 3149009000NRG23140320230461438 0361300241 14/03/2023 Sonu Sonu 3149009WL032752 00045 BARB0HYDERG 2982 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 UP3149009_131022FTO_1408661 3149009000NRG23131020220331139 6549226981 13/10/2022 Punita Punita 3149009WL020985 00045 BARB0HYDERG 1917 19/11/2022 No Such Account
2375 UP3149009_130822FTO_1027918 3149009000NRG23130820220227603 4121792164 13/08/2022 Shreechand Shreechand 3149009WL014181 00059 BARB0BUPGBX 1278 24/08/2022 No Such Account
2376 UP3149009_130822FTO_1027895 3149009000NRG23130820220227593 4121792406 13/08/2022 Manju Manju 3149009WL014180 00045 BARB0RAMBAG 213 24/08/2022 No Such Account
2377 UP3149009_130722FTO_752574 3149009000NRG23130720220164668 3868577180 13/07/2022 CHOTELAL CHOTELAL 3149009WL010109 00045 BARB0HYDERG 1065 11/08/2022 No Such Account
2378 UP3149009_130722APB_FTO_752171 3149009000NRG23130720220164491 3868838897 13/07/2022 BRAMHADEEN BRAMHADEEN 3149009WL010091 00045 BARB0RAMBAG 2343 11/08/2022 A/c Blocked or Frozen
2379 UP3149009_310123FTO_2020461 3149009000NRG23121020220329794 0329645995 31/01/2023 Habib Habib 3149009WL0020893 00059 BARB0BUPGBX 852 30/03/2023 No Such Account
2380 UP3149009_310123FTO_2020461 3149009000NRG23121020220329791 0329646058 31/01/2023 Shiv Kala Shiv Kala 3149009WL0020891 00415 SBIN0015113 213 30/03/2023 No Such Account
2381 UP3149009_310123FTO_2020461 3149009000NRG23121020220329725 0329646025 31/01/2023 Aftab Ahmad Aftab Ahmad 3149009WL0020886 00045 BARB0HYDERG 1278 30/03/2023 No Such Account
2382 UP3149009_121022FTO_1401749 3149009000NRG23121020220328580 6549652218 12/10/2022 Rahul Nishad Rahul Nishad 3149009WL020785 00059 BARB0BUPGBX 852 19/11/2022 No Such Account
2383 UP3149009_110722FTO_719074 3149009000NRG23110720220156308 3873491098 11/07/2022 ASHOK KUMAR RAY ASHOK KUMAR RAY 3149009WL009586 00045 BARB0HYDERG 2982 11/08/2022 A/c Blocked or Frozen
2384 UP3149009_101022APB_FTO_1382660 3149009000NRG23101020220324266 6548279339 10/10/2022 DAYARAM DAYARAM 3149009WL020483 00045 BARB0HYDERG 852 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 UP3149009_091022FTO_1375534 3149009000NRG23091020220323092 6548327765 09/10/2022 Kamlavati Kamlavati 3149009WL020378 00045 BARB0RAMBAG 639 19/11/2022 Account closed
2386 UP3149009_091022FTO_1375543 3149009000NRG23091020220323072 6548389731 09/10/2022 Rahul Yadav Rahul Yadav 3149009WL020376 00059 BARB0BUPGBX 1278 19/11/2022 No Such Account
2387 UP3149009_110722FTO_719457 3149009000NRG23090720220155021 3873494916 11/07/2022 UMA SHANKER UMA SHANKER 3149009WL009540 00045 BARB0GOSFAI 1065 11/08/2022 No Such Account
2388 UP3149009_110722FTO_720037 3149009000NRG23090720220154605 3873499618 11/07/2022 Anarpati Anarpati 3149009WL009519 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
2389 UP3149009_081222FTO_1707719 3149009000NRG23081220220380839 7915500676 08/12/2022 Vijay Kumar Vijay Kumar 3149009WL025493 00059 BARB0BUPGBX 852 14/01/2023 No Such Account
2390 UP3149009_150922FTO_1246177 3149009000NRG23080920220275143 4860546315 15/09/2022 RAM SWARY RAM SWARY 3149009WL017330 00059 BARB0BUPGBX 1278 20/09/2022 No Such Account
2391 UP3149009_150922FTO_1246114 3149009000NRG23080920220275104 4860616083 15/09/2022 Aftab Ahmad Aftab Ahmad 3149009WL017326 00045 BARB0HYDERG 1278 20/09/2022 No Such Account
2392 UP3149009_080822FTO_993688 3149009000NRG23080820220220208 4026271459 08/08/2022 KIRAN SONI KIRAN SONI 3149009WL013741 00059 BARB0BUPGBX 426 19/08/2022 No Such Account
2393 UP3149009_080822FTO_993708 3149009000NRG23080820220220207 4026263849 08/08/2022 Bhagwati Soni Bhagwati Soni 3149009WL013740 00059 BARB0BUPGBX 213 19/08/2022 No Such Account
2394 UP3149009_080722FTO_697586 3149009000NRG23080720220151045 3864144166 08/07/2022 Ajeet Prakash Ajeet Prakash 3149009WL009347 00415 SBIN0015113 2556 11/08/2022 No Such Account
2395 UP3149009_080722APB_FTO_696992 3149009000NRG23080720220150808 3864426349 08/07/2022 MRS KUSUMA MRS KUSUMA 3149009WL009330 00045 BARB0RAMBAG 213 11/08/2022 Aadhaar Number not Mapped to Account Number
2396 UP3149009_080722FTO_695881 3149009000NRG23080720220149525 3864144159 08/07/2022 Sarita Sarita 3149009WL009261 00045 BARB0HYDERG 213 11/08/2022 A/c Blocked or Frozen
2397 UP3149009_070922APB_FTO_1197967 3149009000NRG23070920220272248 4804239211 07/09/2022 MRS KALAUTA DEVI MRS KALAUTA DEVI 3149009WL017185 00059 BARB0BUPGBX 1278 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 UP3149009_070922FTO_1194468 3149009000NRG23070920220270110 4804121416 07/09/2022 Punita Punita 3149009WL017079 00045 BARB0HYDERG 1278 17/09/2022 Account closed
2399 UP3149009_070922APB_FTO_1194620 3149009000NRG23070920220269899 4804238851 07/09/2022 MR JAMUNA PRASHAD MR JAMUNA PRASHAD 3149009WL017057 00089 CBIN0282027 1065 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2400 UP3149009_070622FTO_386940 3149009000NRG23070620220067557 2216223378 07/06/2022 Shyam Kali Shyam Kali 3149009WL005251 00078 CNRB0006194 2769 11/06/2022 No Such Account
2401 UP3149009_070622FTO_387397 3149009000NRG23070620220067128 2216236458 07/06/2022 Mohammad Saleem Mohammad Saleem 3149009WL005221 00059 BARB0BUPGBX 2130 11/06/2022 No Such Account
2402 UP3149009_080522APB_FTO_176702 3149009000NRG23070520220021063 1271426287 08/05/2022 MR MAHESH MR MAHESH 3149009WL002158 00059 BARB0BUPGBX 2556 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 UP3149009_061222FTO_1689848 3149009000NRG23061220220376758 7914490266 06/12/2022 Sahil Raj Sahil Raj 3149009WL025132 00045 BARB0HYDERG 1704 14/01/2023 No Such Account
2404 UP3149009_061222FTO_1689848 3149009000NRG23061220220376749 7914490265 06/12/2022 NAND LAL NAND LAL 3149009WL025132 00045 BARB0HYDERG 1704 14/01/2023 No Such Account
2405 UP3149009_061022FTO_1367899 3149009000NRG23061020220320466 6548341317 06/10/2022 Orauni Orauni 3149009WL0020167 00059 BARB0BUPGBX 1278 19/11/2022 Account closed
2406 UP3149009_061022FTO_1367899 3149009000NRG23061020220320465 6548341319 06/10/2022 Orauni Orauni 3149009WL0020167 00059 BARB0BUPGBX 1278 19/11/2022 Account closed
2407 UP3149009_061022FTO_1367899 3149009000NRG23061020220320464 6548341318 06/10/2022 Orauni Orauni 3149009WL0020167 00059 BARB0BUPGBX 2556 19/11/2022 Account closed
2408 UP3149009_061022FTO_1367899 3149009000NRG23061020220320455 6548341321 06/10/2022 Punita Punita 3149009WL0020161 00045 BARB0HYDERG 1278 19/11/2022 No Such Account
2409 UP3149009_061022FTO_1367899 3149009000NRG23061020220320454 6548341320 06/10/2022 Punita Punita 3149009WL0020161 00045 BARB0HYDERG 1278 19/11/2022 No Such Account
2410 UP3149009_060922FTO_1190631 3149009000NRG23060920220267341 4646560657 06/09/2022 Shreechand Shreechand 3149009WL016921 00059 BARB0BUPGBX 1278 12/09/2022 No Such Account
2411 UP3149009_060822FTO_978332 3149009000NRG23060820220216979 3914637060 06/08/2022 Rajmani Rajmani 3149009WL013500 00059 BARB0BUPGBX 1278 13/08/2022 No Such Account
2412 UP3149009_051122FTO_1528901 3149009000NRG23051120220351050 6631577794 05/11/2022 RADHAYSHYAM RADHAYSHYAM 3149009WL022844 00415 SBIN0015113 2130 24/11/2022 No Such Account
2413 UP3149009_060922FTO_1190556 3149009000NRG23050920220266861 4646558503 06/09/2022 KIRAN KIRAN 3149009WL016895 00045 BARB0HYDERG 426 12/09/2022 No Such Account
2414 UP3149009_060922FTO_1190556 3149009000NRG23050920220266860 4646558502 06/09/2022 KIRAN KIRAN 3149009WL016895 00045 BARB0HYDERG 852 12/09/2022 No Such Account
2415 UP3149009_050722FTO_657676 3149009000NRG23050720220139618 3034648722 05/07/2022 CHOTELAL CHOTELAL 3149009WL008799 00045 BARB0HYDERG 213 13/07/2022 No Such Account
2416 UP3149009_040123APB_FTO_1904278 3149009000NRG23040120230412251 8052125897 04/01/2023 MR SAHIPAT MR SAHIPAT 3149009WL028118 00059 BARB0BUPGBX 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2417 UP3149009_030922FTO_1164655 3149009000NRG23030920220264541 4673536952 03/09/2022 Aneeta Devi Aneeta Devi 3149009WL016774 00045 BARB0HYDERG 2556 13/09/2022 No Such Account
2418 UP3149009_040822FTO_956708 3149009000NRG23030820220209111 3914460284 04/08/2022 CHATI RAM CHATI RAM 3149009WL013009 00089 CBIN0282027 2556 13/08/2022 No Such Account
2419 UP3149009_030223APB_FTO_2027933 3149009000NRG23030220230448359 0307417934 03/02/2023 Neelam Kumari Neelam Kumari 3149009WL031008 00415 SBIN0015113 1491 30/03/2023 Aadhaar Number not Mapped to Account Number
2420 UP3149009_030123FTO_1894978 3149009000NRG23030120230410565 8051953847 03/01/2023 Kaushilya Kaushilya 3149009WL027954 00059 BARB0BUPGBX 1278 19/01/2023 No Such Account
2421 UP3149009_030123FTO_1894978 3149009000NRG23030120230410538 8051953848 03/01/2023 Mangra Devi Mangra Devi 3149009WL027954 00059 BARB0BUPGBX 426 19/01/2023 No Such Account
2422 UP3149009_310123FTO_2020461 3149009000NRG23020920220262511 0329646039 31/01/2023 Manju Manju 3149009WL0016634 00045 BARB0RAMBAG 1278 30/03/2023 No Such Account
2423 UP3149009_310123FTO_2020461 3149009000NRG23020920220262509 0329646050 31/01/2023 Shreechand Shreechand 3149009WL0016633 00059 BARB0BUPGBX 1278 30/03/2023 No Such Account
2424 UP3149009_061022FTO_1367899 3149009000NRG23020920220262501 6548341337 06/10/2022 UMA SHANKER UMA SHANKER 3149009WL0016627 00415 SBIN0009854 1065 19/11/2022 No Such Account
2425 UP3149009_020722FTO_623650 3149009000NRG23020720220133549 2967015201 02/07/2022 Nisha Kumari Nisha Kumari 3149009WL008493 00045 BARB0HYDERG 2769 11/07/2022 No Such Account
2426 UP3149009_030722FTO_630681 3149009000NRG23020720220130936 2967186080 03/07/2022 Aftab Ahmad Aftab Ahmad 3149009WL008358 00045 BARB0HYDERG 1278 11/07/2022 Account closed
2427 UP3149009_031022APB_FTO_1350932 3149009000NRG23011020220315637 5339251166 03/10/2022 JITENDRA KUMAR JITENDRA KUMAR 3149009WL019815 00045 BARB0HYDERG 213 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 UP3149009_010822FTO_926275 3149009000NRG23010820220206013 3881960105 01/08/2022 Rajmani Rajmani 3149009WL012808 00059 BARB0BUPGBX 1278 11/08/2022 No Such Account
2429 UP3149009_211222FTO_1789494 3149009000NRG22220420220519592 8085463565 21/12/2022 Shailza Verma Shailza Verma 3149009WL0048912 00045 BARB0RAMBAG 2652 20/01/2023 No Such Account
2430 UP3149009_211222FTO_1789494 3149009000NRG22220420220519591 8085463566 21/12/2022 Shailza Verma Shailza Verma 3149009WL0048912 00045 BARB0RAMBAG 1428 20/01/2023 No Such Account

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