Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:52:04 AM 
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Rejection Details

State : UTTAR PRADESH District : CHANDAULI



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 UP3171001_010823APB_FTO_736050 3171001000NRG24310720230272100 4974232948 01/08/2023 SHYAMSUNDAR SHYAMSUNDAR 3171001WL014458 00468 UBIN0537161 2990 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 UP3171001_310723FTO_735346 3171001000NRG24310720230271983 4976142170 31/07/2023 ALLAUDDIN ALLAUDDIN 3171001WL014457 00176 IDIB000B586 2990 30/08/2023 No Such Account
3 UP3171001_010823FTO_735983 3171001000NRG24310720230271755 4973514445 01/08/2023 NIRMALA NIRMALA 3171001WL014445 00468 UBIN0537161 1380 30/08/2023 Account closed
4 UP3171001_310723APB_FTO_735250 3171001000NRG24310720230270653 4976595613 31/07/2023 BINDU DEVI BINDU DEVI 3171001WL014389 00468 UBIN0548839 2990 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 UP3171001_040124APB_FTO_1413397 3171001000NRG24301220230390483 1912902180 04/01/2024 VIKASH SINGH VIKASH SINGH 3171001WL026657 00468 UBIN0537161 2990 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 UP3171001_020124APB_FTO_1408756 3171001000NRG24301220230390452 1909916622 02/01/2024 JAGARANATH JAGARANATH 3171001WL026657 00176 IDIB000B586 2760 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 UP3171001_301223APB_FTO_1398569 3171001000NRG24301220230390198 1940210653 30/12/2023 JAGARANATH JAGARANATH 3171001WL026649 00176 IDIB000B586 1380 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 UP3171001_150723APB_FTO_619180 3171001000NRG24300620230155429 3601691119 15/07/2023 BINDU DEVI BINDU DEVI 3171001WL009831 00468 UBIN0548839 3220 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 UP3171001_150723APB_FTO_619268 3171001000NRG24300620230155331 3601770771 15/07/2023 SHRINATH SHRINATH 3171001WL009823 00468 UBIN0537161 1380 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 UP3171001_300124APB_FTO_1483761 3171001000NRG24300120240422901 N012401A6578C 30/01/2024 SAMHAUTA SAMHAUTA 3171001WL029065 00059 BARB0BUPGBX 1610 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 UP3171001_300124APB_FTO_1483756 3171001000NRG24300120240422893 N012401A72360 30/01/2024 MEWA RAM MEWA RAM 3171001WL029063 00468 UBIN0537161 1610 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 UP3171001_290523FTO_273717 3171001000NRG24290520230054304 1996676309 29/05/2023 ASHOK ASHOK 3171001WL004886 00059 BARB0BUPGBX 230 01/06/2023 No Such Account
13 UP3171001_290523APB_FTO_273727 3171001000NRG24290520230054258 2000979553 29/05/2023 MUNNII LAL MUNNII LAL 3171001WL004884 00468 UBIN0537161 1380 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 UP3171001_290423FTO_106644 3171001000NRG24290420230009899 1537018637 29/04/2023 BADHU RAM BADHU RAM 3171001WL001086 00176 IDIB000B586 2343 13/05/2023 No Such Account
15 UP3171001_310723FTO_735191 3171001000NRG24270720230260313 4973514966 31/07/2023 EKRAMUDDIN EKRAMUDDIN 3171001WL013935 00059 BARB0BUPGBX 3220 30/08/2023 No Such Account
16 UP3171001_270723FTO_706834 3171001000NRG24270720230259046 4973510932 27/07/2023 CHANDAN RAY CHANDAN RAY 3171001WL013878 00468 UBIN0548839 3220 30/08/2023 No Such Account
17 UP3171001_270723FTO_706486 3171001000NRG24270720230258644 4980002802 27/07/2023 NIRMALA NIRMALA 3171001WL013830 00468 UBIN0537161 1380 30/08/2023 Account closed
18 UP3171001_270723APB_FTO_706449 3171001000NRG24270720230258562 4978374139 27/07/2023 JAGARANATH JAGARANATH 3171001WL013827 00176 IDIB000B586 2070 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 UP3171001_270723APB_FTO_706346 3171001000NRG24270720230258468 4980326643 27/07/2023 SANGITA DEVI SANGITA DEVI 3171001WL013810 00468 UBIN0560553 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 UP3171001_261023APB_FTO_1137756 3171001000NRG24261020230342778 7964793786 26/10/2023 shambhu prasad shambhu prasad 3171001WL021804 00059 BARB0BUPGBX 2990 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 UP3171001_010823FTO_740875 3171001000NRG24260620230142699 4973516700 01/08/2023 RAJENDRA RAJENDRA 3171001WL0009312 00468 UBIN0537161 3450 30/08/2023 No Such Account
22 UP3171001_010823FTO_740875 3171001000NRG24260620230142697 4973516694 01/08/2023 ASHOK ASHOK 3171001WL0009310 00059 BARB0BUPGBX 230 30/08/2023 No Such Account
23 UP3171001_010823FTO_740875 3171001000NRG24260620230142696 4973516693 01/08/2023 ASHOK ASHOK 3171001WL0009310 00059 BARB0BUPGBX 460 30/08/2023 No Such Account
24 UP3171001_010823FTO_740875 3171001000NRG24260620230139602 4973516695 01/08/2023 PARAS PARAS 3171001WL0009194 00059 BARB0BUPGBX 3195 30/08/2023 A/c Blocked or Frozen
25 UP3171001_270523FTO_263318 3171001000NRG24250520230046369 1976016580 27/05/2023 ASHOK ASHOK 3171001WL004459 00059 BARB0BUPGBX 460 31/05/2023 No Such Account
26 UP3171001_240723APB_FTO_686190 3171001000NRG24240720230248879 4006515676 24/07/2023 PYARELAL PYARELAL 3171001WL013369 00059 BARB0BUPGBX 3220 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 UP3171001_240723APB_FTO_686190 3171001000NRG24240720230248859 4006515671 24/07/2023 URMILA DEVI URMILA DEVI 3171001WL013369 00059 BARB0BUPGBX 3220 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 UP3171001_240723APB_FTO_686190 3171001000NRG24240720230248850 4006515702 24/07/2023 GAUTAM KUMAR GAUTAM KUMAR 3171001WL013369 00059 BARB0BUPGBX 3220 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 UP3171001_140723FTO_615581 3171001000NRG24240620230136838 3785074234 14/07/2023 PARAS PARAS 3171001WL009031 00059 BARB0BUPGBX 3195 25/07/2023 A/c Blocked or Frozen
30 UP3171001_140723FTO_615762 3171001000NRG24240620230134900 3604071532 14/07/2023 JAGADISH RATHOR JAGADISH RATHOR 3171001WL008964 00059 BARB0BUPGBX 3408 20/07/2023 No Such Account
31 UP3171001_230723APB_FTO_678266 3171001000NRG24230720230243430 3963005485 23/07/2023 suresh suresh 3171001WL013101 00468 UBIN0560553 2070 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 UP3171001_230723APB_FTO_678264 3171001000NRG24230720230243409 3965449659 23/07/2023 MUNNII LAL MUNNII LAL 3171001WL013099 00468 UBIN0537161 3220 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 UP3171001_230723APB_FTO_678260 3171001000NRG24230720230243393 3965417115 23/07/2023 MUNNII LAL MUNNII LAL 3171001WL013098 00468 UBIN0537161 1380 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 UP3171001_230723APB_FTO_678205 3171001000NRG24230720230243321 3965523841 23/07/2023 BASAMATI DEVI BASAMATI DEVI 3171001WL013082 00059 BARB0BUPGBX 2530 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 UP3171001_230723FTO_678204 3171001000NRG24230720230243320 3965236768 23/07/2023 RAM NIWAS GUPTA RAM NIWAS GUPTA 3171001WL013082 00059 BARB0BUPGBX 2530 28/07/2023 Account closed
36 UP3171001_230723FTO_678204 3171001000NRG24230720230243319 3965236761 23/07/2023 SHAMKUNTALA DEVI SHAMKUNTALA DEVI 3171001WL013082 00059 BARB0BUPGBX 2530 28/07/2023 No Such Account
37 UP3171001_230723APB_FTO_678196 3171001000NRG24230720230243248 3965523893 23/07/2023 SUNARI DEVI SUNARI DEVI 3171001WL013080 00468 UBIN0548839 1610 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 UP3171001_230723APB_FTO_678144 3171001000NRG24230720230243195 3962918061 23/07/2023 SANGITA DEVI SANGITA DEVI 3171001WL013078 00468 UBIN0560553 3220 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 UP3171001_230723APB_FTO_677805 3171001000NRG24230720230243064 3963005439 23/07/2023 RAJMUNI DEVI RAJMUNI DEVI 3171001WL013067 00468 UBIN0537161 2760 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 UP3171001_230723APB_FTO_677793 3171001000NRG24230720230242874 3965412896 23/07/2023 JAYRAM JAYRAM 3171001WL013062 00468 UBIN0548839 3220 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 UP3171001_230723APB_FTO_677788 3171001000NRG24230720230242828 3962612595 23/07/2023 JAYRAM JAYRAM 3171001WL013061 00468 UBIN0548839 2760 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 UP3171001_230723APB_FTO_677775 3171001000NRG24230720230242736 3962915098 23/07/2023 BASAMATI DEVI BASAMATI DEVI 3171001WL013054 00059 BARB0BUPGBX 460 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 UP3171001_230723FTO_677774 3171001000NRG24230720230242735 3962479294 23/07/2023 RAM NIWAS GUPTA RAM NIWAS GUPTA 3171001WL013054 00059 BARB0BUPGBX 1610 28/07/2023 Account closed
44 UP3171001_230723FTO_677774 3171001000NRG24230720230242734 3962479287 23/07/2023 SHAMKUNTALA DEVI SHAMKUNTALA DEVI 3171001WL013054 00059 BARB0BUPGBX 1610 28/07/2023 No Such Account
45 UP3171001_140723APB_FTO_615398 3171001000NRG24230620230133112 3785681197 14/07/2023 JAGARANATH JAGARANATH 3171001WL008866 00415 SBIN0011241 2530 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 UP3171001_140723APB_FTO_615519 3171001000NRG24230620230133074 3785682666 14/07/2023 JAYRAM JAYRAM 3171001WL008863 00468 UBIN0548839 2990 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 UP3171001_230523FTO_235554 3171001000NRG24230520230042416 1907297656 23/05/2023 INDA DEVI INDA DEVI 3171001WL004168 00059 BARB0BUPGBX 3195 27/05/2023 No Such Account
48 UP3171001_220324APB_FTO_1707071 3171001000NRG24200320240468348 3119148512 22/03/2024 BASDEV BASDEV 3171001WL032550 00059 BARB0BUPGBX 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 UP3171001_191223APB_FTO_1356277 3171001000NRG24191220230379583 1941432982 19/12/2023 JAGARANATH JAGARANATH 3171001WL025742 00176 IDIB000B586 690 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 UP3171001_220823FTO_868164 3171001000NRG24190820230297483 6930718847 22/08/2023 RAMASARE RAMASARE 3171001WL016569 00468 UBIN0537161 1380 02/11/2023 No Such Account
51 UP3171001_220723APB_FTO_676845 3171001000NRG24190720230225475 3962898197 22/07/2023 JAGARANATH JAGARANATH 3171001WL012419 00415 SBIN0011241 1150 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 UP3171001_180823APB_FTO_850314 3171001000NRG24180820230296979 4997746668 18/08/2023 MEWA RAM MEWA RAM 3171001WL016515 00468 UBIN0537161 3220 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 UP3171001_180823APB_FTO_850314 3171001000NRG24180820230296970 4997746667 18/08/2023 PANKAJ PANKAJ 3171001WL016515 00468 UBIN0537161 3220 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 UP3171001_180823APB_FTO_850246 3171001000NRG24180820230296827 5001812010 18/08/2023 BABULAL BABULAL 3171001WL016504 00468 UBIN0537161 1380 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 UP3171001_220723APB_FTO_676933 3171001000NRG24160720230220460 3962859753 22/07/2023 SHRINATH SHRINATH 3171001WL012239 00468 UBIN0537161 920 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 UP3171001_220723APB_FTO_677048 3171001000NRG24160720230220388 3962621190 22/07/2023 VIKRAMA VIKRAMA 3171001WL012233 00468 UBIN0537161 2070 28/07/2023 Aadhaar Number not Mapped to Account Number
57 UP3171001_160623APB_FTO_427655 3171001000NRG24160620230104811 2828116745 16/06/2023 MEWA RAM MEWA RAM 3171001WL007557 00468 UBIN0537161 2990 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 UP3171001_150823APB_FTO_828958 3171001000NRG24150820230291965 5001806030 15/08/2023 JAGARANATH JAGARANATH 3171001WL016056 00176 IDIB000B586 1610 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 UP3171001_220723FTO_677234 3171001000NRG24150720230219385 3965237583 22/07/2023 ALLAUDDIN ALLAUDDIN 3171001WL012194 00415 SBIN0011241 1491 28/07/2023 No Such Account
60 UP3171001_220723APB_FTO_676903 3171001000NRG24150720230219086 3962621150 22/07/2023 SAKIB AHAMAD SAKIB AHAMAD 3171001WL012185 00415 SBIN0011241 3220 28/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
61 UP3171001_140623APB_FTO_413651 3171001000NRG24140620230098201 2622067190 14/06/2023 MUNNII LAL MUNNII LAL 3171001WL007217 00468 UBIN0537161 1610 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 UP3171001_170523APB_FTO_199895 3171001000NRG24140520230025444 1819331251 17/05/2023 SURYBANSH SURYBANSH 3171001WL002703 00468 UBIN0572608 1380 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 UP3171001_140723APB_FTO_615406 3171001000NRG24130720230210616 3783564031 14/07/2023 SUNARI DEVI SUNARI DEVI 3171001WL011890 00468 UBIN0548839 690 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 UP3171001_140723FTO_615115 3171001000NRG24130720230210489 3780814679 14/07/2023 EKRAMUDDIN EKRAMUDDIN 3171001WL011886 00059 BARB0BUPGBX 2990 25/07/2023 Account closed
65 UP3171001_140723APB_FTO_614939 3171001000NRG24130720230210361 3783238712 14/07/2023 VINOD VINOD 3171001WL011877 00468 UBIN0548839 2990 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 UP3171001_140723APB_FTO_614939 3171001000NRG24130720230210356 3783238713 14/07/2023 SUNIL SUNIL 3171001WL011877 00468 UBIN0548839 2990 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 UP3171001_140723FTO_613714 3171001000NRG24130720230210216 3785070753 14/07/2023 VIJAY VIJAY 3171001WL011870 00468 UBIN0537161 1610 25/07/2023 Account closed
68 UP3171001_111023APB_FTO_1087722 3171001000NRG24111020230335984 7439049050 11/10/2023 RAMA RAMA 3171001WL021080 00415 SBIN0011241 1610 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 UP3171001_110823APB_FTO_816734 3171001000NRG24110820230289572 4998035514 11/08/2023 SANGITA DEVI SANGITA DEVI 3171001WL015905 00468 UBIN0560553 1840 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 UP3171001_110823FTO_816828 3171001000NRG24110820230289432 5001705308 11/08/2023 ALLAUDDIN ALLAUDDIN 3171001WL015891 00176 IDIB000B586 3220 31/08/2023 No Such Account
71 UP3171001_110823APB_FTO_816833 3171001000NRG24110820230289423 4998035144 11/08/2023 SAKIB AHAMAD SAKIB AHAMAD 3171001WL015891 00468 UBIN0530387 3220 31/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 UP3171001_101123APB_FTO_1218246 3171001000NRG24101120230353613 9668787823 10/11/2023 shambhu prasad shambhu prasad 3171001WL023163 00059 BARB0BUPGBX 2530 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 UP3171001_010823FTO_740875 3171001000NRG24100620230086436 4973516696 01/08/2023 BADHU RAM BADHU RAM 3171001WL0006639 00176 IDIB000B154 2343 30/08/2023 No Such Account
74 UP3171001_100124APB_FTO_1430595 3171001000NRG24100120240400414 1912884988 10/01/2024 RAMBADAN RAMBADAN 3171001WL027566 00468 UBIN0548839 1610 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 UP3171001_070823APB_FTO_789496 3171001000NRG24070820230281319 4996501524 07/08/2023 SUNARI DEVI SUNARI DEVI 3171001WL015205 00468 UBIN0548839 1610 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 UP3171001_070823FTO_789434 3171001000NRG24060820230279933 5001711884 07/08/2023 EKRAMUDDIN EKRAMUDDIN 3171001WL0015050 00059 BARB0BUPGBX 2990 31/08/2023 No Such Account
77 UP3171001_070823FTO_789434 3171001000NRG24060820230279923 5001711893 07/08/2023 SHRINATH SHRINATH 3171001WL0015046 00468 UBIN0537161 920 31/08/2023 Account closed
78 UP3171001_070823FTO_789434 3171001000NRG24060820230279922 5001711892 07/08/2023 SHRINATH SHRINATH 3171001WL0015046 00468 UBIN0537161 1380 31/08/2023 Account closed
79 UP3171001_070823FTO_789434 3171001000NRG24060820230279920 5001711890 07/08/2023 JAGARANATH JAGARANATH 3171001WL0015044 00176 IDIB000B586 1150 31/08/2023 A/c Blocked or Frozen
80 UP3171001_070823FTO_789434 3171001000NRG24060820230279919 5001711888 07/08/2023 JAGARANATH JAGARANATH 3171001WL0015044 00176 IDIB000B586 2530 31/08/2023 A/c Blocked or Frozen
81 UP3171001_070823FTO_789434 3171001000NRG24060820230279918 5001711889 07/08/2023 JAGARANATH JAGARANATH 3171001WL0015044 00176 IDIB000B586 2760 31/08/2023 A/c Blocked or Frozen
82 UP3171001_070823FTO_789434 3171001000NRG24060820230279913 5001711904 07/08/2023 RAM NIWAS GUPTA RAM NIWAS GUPTA 3171001WL0015042 00468 UBIN0548839 2530 31/08/2023 No Such Account
83 UP3171001_070823FTO_789434 3171001000NRG24060820230279912 5001711903 07/08/2023 RAM NIWAS GUPTA RAM NIWAS GUPTA 3171001WL0015042 00468 UBIN0548839 1610 31/08/2023 No Such Account
84 UP3171001_070823FTO_789434 3171001000NRG24060820230279906 5001711891 07/08/2023 ALLAUDDIN ALLAUDDIN 3171001WL0015037 00176 IDIB000B586 1491 31/08/2023 No Such Account
85 UP3171001_150723APB_FTO_619035 3171001000NRG24060720230183965 3601690400 15/07/2023 PYARELAL PYARELAL 3171001WL010912 00059 BARB0BUPGBX 2760 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 UP3171001_150723APB_FTO_619035 3171001000NRG24060720230183943 3601690418 15/07/2023 GAUTAM KUMAR GAUTAM KUMAR 3171001WL010912 00059 BARB0BUPGBX 2760 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 UP3171001_150723APB_FTO_619093 3171001000NRG24060720230183448 3602314890 15/07/2023 SAKIB AHAMAD SAKIB AHAMAD 3171001WL010879 00415 SBIN0011241 2990 20/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
88 UP3171001_150723FTO_619376 3171001000NRG24060720230182017 3601643915 15/07/2023 JAGADISH RATHOR JAGADISH RATHOR 3171001WL010829 00059 BARB0BUPGBX 2982 20/07/2023 No Such Account
89 UP3171001_150723APB_FTO_619678 3171001000NRG24060720230181936 3601750010 15/07/2023 JAGARANATH JAGARANATH 3171001WL010823 00415 SBIN0011241 2760 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 UP3171001_040823FTO_772717 3171001000NRG24040820230278259 4969996324 04/08/2023 RAM NIWAS GUPTA RAM NIWAS GUPTA 3171001WL014926 00468 UBIN0548839 2070 30/08/2023 No Such Account
91 UP3171001_040823APB_FTO_772768 3171001000NRG24040820230278227 4972118319 04/08/2023 PANKAJ PANKAJ 3171001WL014924 00468 UBIN0537161 2760 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 UP3171001_090623FTO_383584 3171001000NRG24040620230070007 2541800197 09/06/2023 RAJENDRA RAJENDRA 3171001WL005746 00059 BARB0BUPGBX 3450 14/06/2023 No Such Account
93 UP3171001_040623APB_FTO_336011 3171001000NRG24040620230069893 2312209194 04/06/2023 MUNNII LAL MUNNII LAL 3171001WL005725 00468 UBIN0537161 1610 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 UP3171001_030823FTO_767582 3171001000NRG24030820230277191 4971611444 03/08/2023 RAMASARE RAMASARE 3171001WL014833 00468 UBIN0537161 1380 30/08/2023 No Such Account
95 UP3171001_020623FTO_313324 3171001000NRG24020620230063389 2309778729 02/06/2023 PARAS PARAS 3171001WL005396 00059 BARB0BUPGBX 3195 08/06/2023 A/c Blocked or Frozen
96 UP3171001_020623APB_FTO_313255 3171001000NRG24020620230063352 2312219093 02/06/2023 JAYRAM JAYRAM 3171001WL005386 00468 UBIN0548839 2990 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 UP3171001_290523FTO_273064 3171001000NRG23250920220293916 1996673398 29/05/2023 BADHU RAM BADHU RAM 3171001WL0016289 00176 IDIB000B586 2982 01/06/2023 No Such Account
98 UP3171001_290523FTO_273064 3171001000NRG23250220230369798 1996673397 29/05/2023 SUBHASH SUBHASH 3171001WL0023424 00048 BKID0006914 1278 01/06/2023 No Such Account
99 UP3171001_290523FTO_273064 3171001000NRG23250220230369680 1996673413 29/05/2023 MURSBEEN KHAN MURSBEEN KHAN 3171001WL0023410 00468 UBIN0560553 2982 01/06/2023 A/c Blocked or Frozen
100 UP3171001_290523FTO_273064 3171001000NRG23250220230369679 1996673422 29/05/2023 Balawant Balawant 3171001WL0023409 00415 SBIN0011241 3060 01/06/2023 No Such Account
101 UP3171001_290523FTO_273064 3171001000NRG23250220230369678 1996673423 29/05/2023 Balawant Balawant 3171001WL0023409 00415 SBIN0011241 408 01/06/2023 No Such Account
102 UP3171001_290523FTO_273064 3171001000NRG23250220230369677 1996673424 29/05/2023 Balawant Balawant 3171001WL0023409 00415 SBIN0011241 3060 01/06/2023 No Such Account
103 UP3171001_290523FTO_273064 3171001000NRG23250220230369676 1996673425 29/05/2023 Balawant Balawant 3171001WL0023409 00415 SBIN0011241 2652 01/06/2023 No Such Account
104 UP3171001_290523FTO_273064 3171001000NRG23250220230369675 1996673404 29/05/2023 Prabhunarayan Prabhunarayan 3171001WL0023408 00468 UBIN0537161 1278 01/06/2023 No Such Account
105 UP3171001_290523FTO_273064 3171001000NRG23200120230360406 1996673396 29/05/2023 RINA DEVI RINA DEVI 3171001WL0022475 00048 BKID0006914 1491 01/06/2023 A/c Blocked or Frozen
106 UP3171001_290523FTO_273064 3171001000NRG23180420230407923 1996673400 29/05/2023 BADHU RAM BADHU RAM 3171001WL0026904 00176 IDIB000B586 612 01/06/2023 No Such Account
107 UP3171001_290523FTO_273064 3171001000NRG23180420230407922 1996673399 29/05/2023 BADHU RAM BADHU RAM 3171001WL0026904 00176 IDIB000B586 2856 01/06/2023 No Such Account
108 UP3171001_290523FTO_273064 3171001000NRG23180420230407921 1996673430 29/05/2023 KAVINDRA RAJBHAR KAVINDRA RAJBHAR 3171001WL0026903 00059 BARB0BUPGBX 2982 01/06/2023 No Such Account
109 UP3171001_290523FTO_273064 3171001000NRG23180420230407920 1996673429 29/05/2023 KAVINDRA RAJBHAR KAVINDRA RAJBHAR 3171001WL0026903 00059 BARB0BUPGBX 2769 01/06/2023 No Such Account
110 UP3171001_290523FTO_273064 3171001000NRG23180420230407919 1996673431 29/05/2023 KAVINDRA RAJBHAR KAVINDRA RAJBHAR 3171001WL0026903 00059 BARB0BUPGBX 639 01/06/2023 No Such Account
111 UP3171001_290523FTO_273064 3171001000NRG23150120230357434 1996673419 29/05/2023 KANHAIYA LAL KANHAIYA LAL 3171001WL0022260 00468 UBIN0537161 2982 01/06/2023 Account closed
112 UP3171001_290523FTO_273064 3171001000NRG23150120230357431 1996673395 29/05/2023 RINA DEVI RINA DEVI 3171001WL0022258 00048 BKID0006914 1491 01/06/2023 A/c Blocked or Frozen
113 UP3171001_290523FTO_273064 3171001000NRG23150120230357430 1996673394 29/05/2023 RINA DEVI RINA DEVI 3171001WL0022258 00048 BKID0006914 213 01/06/2023 A/c Blocked or Frozen
114 UP3171001_100423APB_FTO_39272 3171001000NRG23100420230407470 1176534593 10/04/2023 SANJAY SANJAY 3171001WL026794 00059 BARB0BUPGBX 2343 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 UP3171001_100423FTO_39256 3171001000NRG23100420230407448 1175766399 10/04/2023 KAVINDRA RAJBHAR KAVINDRA RAJBHAR 3171001WL026791 00059 BARB0BUPGBX 2982 03/05/2023 No Such Account
116 UP3171001_100423FTO_39256 3171001000NRG23100420230407381 1175766357 10/04/2023 RAJESH MAURYA RAJESH MAURYA 3171001WL026788 00468 UBIN0537161 2769 03/05/2023 Account closed
117 UP3171001_100423APB_FTO_39265 3171001000NRG23100420230407114 1176362315 10/04/2023 BABULAL BABULAL 3171001WL026772 00468 UBIN0537161 2982 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 UP3171001_100423APB_FTO_39272 3171001000NRG23100420230407068 1176534769 10/04/2023 JAGARANATH JAGARANATH 3171001WL026769 00415 SBIN0011241 2556 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 UP3171001_100423APB_FTO_39272 3171001000NRG23100420230406765 1176534669 10/04/2023 BABULAL BABULAL 3171001WL026733 00468 UBIN0537161 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
120 UP3171001_010823APB_FTO_735981 3171001000NRG24310720230271789 4974225805 01/08/2023 SUNARI DEVI SUNARI DEVI 3171001WL014446 00468 UBIN0548839 1610 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 UP3171001_180124APB_FTO_1450804 3171001000NRG24180120240408908 1913036714 18/01/2024 MEWA RAM MEWA RAM 3171001WL028119 00468 UBIN0537161 1610 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 UP3171004_310723APB_FTO_731928 3171004000NRG24310720230268935 5001337680 31/07/2023 SIMA DEVI SIMA DEVI 3171004WL014305 00468 UBIN0566063 920 31/08/2023 Aadhaar Number not Mapped to Account Number
123 UP3171004_310723APB_FTO_731928 3171004000NRG24310720230268934 5001337679 31/07/2023 SIMA DEVI SIMA DEVI 3171004WL014305 00468 UBIN0566063 460 31/08/2023 Aadhaar Number not Mapped to Account Number
124 UP3171004_310523APB_FTO_284574 3171004000NRG24310520230058235 2268084584 31/05/2023 ROHIT ROHIT 3171004WL005064 00468 UBIN0570460 1610 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 UP3171004_310523APB_FTO_284683 3171004000NRG24310520230058081 2268415716 31/05/2023 SIMA DEVI SIMA DEVI 3171004WL005044 00468 UBIN0566063 1610 07/06/2023 Aadhaar Number not Mapped to Account Number
126 UP3171004_301223FTO_1399978 3171004000NRG24301220230390800 1939974201 30/12/2023 ASHOK YADAV ASHOK YADAV 3171004WL026679 00468 UBIN0544299 1610 18/03/2024 Account closed
127 UP3171004_301223FTO_1398127 3171004000NRG24301220230390159 1937983767 30/12/2023 Laxmina devi Laxmina devi 3171004WL026627 00468 UBIN0570460 3450 18/03/2024 No Such Account
128 UP3171004_301023APB_FTO_1159592 3171004000NRG24301020230345522 7962492507 30/10/2023 BASANTI BASANTI 3171004WL022171 00415 SBIN0001869 1380 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 UP3171004_300823FTO_905173 3171004000NRG24300820230306213 7129060105 30/08/2023 Reeta Reeta 3171004WL017494 00059 BARB0BUPGBX 3450 07/11/2023 No Such Account
130 UP3171004_010723APB_FTO_518504 3171004000NRG24300620230158861 3502163245 01/07/2023 SABBO SABBO 3171004WL009929 00468 UBIN0544299 1150 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 UP3171004_010723FTO_518483 3171004000NRG24300620230158851 3498592124 01/07/2023 KALAWATI DEVI KALAWATI DEVI 3171004WL009929 00468 UBIN0544299 1150 17/07/2023 Account closed
132 UP3171004_010723APB_FTO_518533 3171004000NRG24300620230158508 3498900212 01/07/2023 MANJU MANJU 3171004WL009921 00468 UBIN0544299 1610 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 UP3171004_300623FTO_514329 3171004000NRG24300620230155524 3500248944 30/06/2023 MALATI MALATI 3171004WL009841 00468 UBIN0544299 1610 17/07/2023 Account closed
134 UP3171004_300623FTO_512897 3171004000NRG24300620230153565 3500246448 30/06/2023 rajkumar rajkumar 3171004WL009725 00059 BARB0BUPGBX 1610 17/07/2023 No Such Account
135 UP3171004_300623APB_FTO_512573 3171004000NRG24300620230153233 3500433366 30/06/2023 VIKASH VIKASH 3171004WL009703 00045 BARB0MOGHBS 920 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 UP3171004_300623FTO_512607 3171004000NRG24300620230152914 3500257234 30/06/2023 Lal Manni Devi Lal Manni Devi 3171004WL009694 00059 BARB0BUPGBX 1380 17/07/2023 No Such Account
137 UP3171004_300623APB_FTO_512634 3171004000NRG24300620230152849 3500433476 30/06/2023 RAMCHAND RAMCHAND 3171004WL009690 00468 UBIN0575089 1380 17/07/2023 A/c Blocked or Frozen
138 UP3171004_300623APB_FTO_512709 3171004000NRG24300620230152693 3500056840 30/06/2023 ASHARAFI ASHARAFI 3171004WL009685 00468 UBIN0544299 1380 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 UP3171004_300623FTO_512696 3171004000NRG24300620230152681 3500246753 30/06/2023 RADHIKA RADHIKA 3171004WL009685 00468 UBIN0544299 1380 17/07/2023 Account closed
140 UP3171004_310523APB_FTO_283839 3171004000NRG24290520230052314 2266541354 31/05/2023 GUDDI GUDDI 3171004WL004802 00415 SBIN0001869 1380 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 UP3171004_310523APB_FTO_283971 3171004000NRG24290520230052220 2268079436 31/05/2023 KALAWATI KALAWATI 3171004WL004798 00059 BARB0BUPGBX 1610 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 UP3171004_280723APB_FTO_712638 3171004000NRG24280720230263367 4978479573 28/07/2023 ROHIT ROHIT 3171004WL014090 00468 UBIN0570460 1150 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 UP3171004_260823FTO_885906 3171004000NRG24260820230303563 7067550186 26/08/2023 JOGES JOGES 3171004WL017170 00059 BARB0BUPGBX 1610 06/11/2023 A/c Blocked or Frozen
144 UP3171004_260723FTO_696625 3171004000NRG24260720230253203 4979923678 26/07/2023 NAJMA NAJMA 3171004WL013574 00048 BKID0006913 1150 30/08/2023 No Such Account
145 UP3171004_260623FTO_486481 3171004000NRG24260620230139192 3510721621 26/06/2023 MALATI MALATI 3171004WL009176 00468 UBIN0544299 1610 17/07/2023 Account closed
146 UP3171004_260623APB_FTO_486580 3171004000NRG24260620230139116 3509268719 26/06/2023 MANJU MANJU 3171004WL009169 00468 UBIN0544299 1380 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 UP3171004_260623APB_FTO_486637 3171004000NRG24260620230139010 3509011201 26/06/2023 GUDDI GUDDI 3171004WL009166 00415 SBIN0001869 1380 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 UP3171004_260623APB_FTO_486684 3171004000NRG24260620230138872 3509011979 26/06/2023 SABBO SABBO 3171004WL009161 00468 UBIN0544299 1380 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 UP3171004_260623FTO_486652 3171004000NRG24260620230138863 3508757658 26/06/2023 KALAWATI DEVI KALAWATI DEVI 3171004WL009161 00468 UBIN0544299 1380 17/07/2023 Account closed
150 UP3171004_250823FTO_880821 3171004000NRG24250820230302696 7067542992 25/08/2023 SAMMAN RAM SAMMAN RAM 3171004WL017056 00468 UBIN0536351 1380 06/11/2023 Account closed
151 UP3171004_250723APB_FTO_688305 3171004000NRG24250720230249769 4974215633 25/07/2023 CHANDRABHAN CHANDRABHAN 3171004WL013428 00059 BARB0BUPGBX 920 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 UP3171004_250423APB_FTO_81388 3171004000NRG24250420230005649 1534883867 25/04/2023 SAMSU SAMSU 3171004WL000383 00468 UBIN0570460 1380 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 UP3171004_240723APB_FTO_681485 3171004000NRG24240720230244997 4006449077 24/07/2023 BASANTI BASANTI 3171004WL013200 00415 SBIN0001869 1150 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 UP3171004_240723FTO_681044 3171004000NRG24240720230244784 4006208009 24/07/2023 SAMMAN RAM SAMMAN RAM 3171004WL013179 00059 BARB0BUPGBX 1380 29/07/2023 No Such Account
155 UP3171004_230923FTO_1004191 3171004000NRG24230920230323838 7430730649 23/09/2023 Laxmina devi Laxmina devi 3171004WL019507 00468 UBIN0570460 3450 11/11/2023 No Such Account
156 UP3171004_250523APB_FTO_246331 3171004000NRG24230520230041677 2267220822 25/05/2023 RAKESH KUMAR RAKESH KUMAR 3171004WL004095 00059 BARB0BUPGBX 230 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
157 UP3171004_250523APB_FTO_246331 3171004000NRG24230520230041674 2267220815 25/05/2023 MUNNA MUNNA 3171004WL004095 00059 BARB0BUPGBX 1380 07/06/2023 Aadhaar Number not Mapped to Account Number
158 UP3171004_250523APB_FTO_245863 3171004000NRG24230520230041561 2269022658 25/05/2023 KALAWATI KALAWATI 3171004WL004091 00059 BARB0BUPGBX 1610 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 UP3171004_221223APB_FTO_1367178 3171004000NRG24221220230382329 1938015442 22/12/2023 BASANTI BASANTI 3171004WL026021 00415 SBIN0001869 1610 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 UP3171004_240723FTO_679873 3171004000NRG24220720230237584 4006209824 24/07/2023 SABBO SABBO 3171004WL0012857 00468 UBIN0544299 1380 29/07/2023 No Such Account
161 UP3171004_240723FTO_679873 3171004000NRG24220720230237583 4006209828 24/07/2023 SABBO SABBO 3171004WL0012857 00468 UBIN0544299 1150 29/07/2023 No Such Account
162 UP3171004_240723FTO_679873 3171004000NRG24220720230237582 4006209823 24/07/2023 SABBO SABBO 3171004WL0012857 00468 UBIN0544299 1380 29/07/2023 No Such Account
163 UP3171004_240723FTO_679873 3171004000NRG24220720230237578 4006209827 24/07/2023 SABBO SABBO 3171004WL0012857 00468 UBIN0544299 920 29/07/2023 No Such Account
164 UP3171004_240723FTO_679873 3171004000NRG24220720230237577 4006209825 24/07/2023 SABBO SABBO 3171004WL0012857 00468 UBIN0544299 1150 29/07/2023 No Such Account
165 UP3171004_240723FTO_679873 3171004000NRG24220720230237576 4006209826 24/07/2023 SABBO SABBO 3171004WL0012857 00468 UBIN0544299 1380 29/07/2023 No Such Account
166 UP3171004_220623FTO_464827 3171004000NRG24220620230128016 2816321334 22/06/2023 KALAWATI DEVI KALAWATI DEVI 3171004WL008601 00468 UBIN0544299 1150 27/06/2023 Account closed
167 UP3171004_230623FTO_470115 3171004000NRG24220620230127660 2861377722 23/06/2023 SOMARA SOMARA 3171004WL008582 00468 UBIN0544299 1610 30/06/2023 Account closed
168 UP3171004_230623APB_FTO_470108 3171004000NRG24220620230127659 2867405391 23/06/2023 ASHARAFI ASHARAFI 3171004WL008582 00468 UBIN0544299 1610 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 UP3171004_230623FTO_470115 3171004000NRG24220620230127648 2861377718 23/06/2023 PYARELAL CHAUHAN PYARELAL CHAUHAN 3171004WL008582 00468 UBIN0544299 1610 30/06/2023 Account closed
170 UP3171004_230623FTO_470115 3171004000NRG24220620230127642 2861377719 23/06/2023 RADHIKA RADHIKA 3171004WL008582 00468 UBIN0544299 1610 30/06/2023 Account closed
171 UP3171004_230623FTO_470177 3171004000NRG24220620230127470 2866498875 23/06/2023 LALTA LALTA 3171004WL008577 00468 UBIN0544299 1610 30/06/2023 No Such Account
172 UP3171004_230623FTO_470172 3171004000NRG24220620230127420 2861375332 23/06/2023 rajkumar rajkumar 3171004WL008575 00059 BARB0BUPGBX 1380 30/06/2023 No Such Account
173 UP3171004_210923FTO_993512 3171004000NRG24210920230321454 7430724388 21/09/2023 TEJU YADAV TEJU YADAV 3171004WL019208 00059 BARB0BUPGBX 3450 11/11/2023 No Such Account
174 UP3171004_300823FTO_905255 3171004000NRG24210820230297947 7129071800 30/08/2023 VIJAYMAL VIJAYMAL 3171004WL0016594 00059 BARB0BUPGBX 3450 07/11/2023 A/c Blocked or Frozen
175 UP3171004_300823FTO_905255 3171004000NRG24210820230297938 7129071815 30/08/2023 ROHIT ROHIT 3171004WL0016588 00468 UBIN0570460 1380 07/11/2023 No Such Account
176 UP3171004_300823FTO_905255 3171004000NRG24210820230297937 7129071814 30/08/2023 ROHIT ROHIT 3171004WL0016588 00468 UBIN0570460 1380 07/11/2023 No Such Account
177 UP3171004_300823FTO_905255 3171004000NRG24210820230297936 7129071813 30/08/2023 ROHIT ROHIT 3171004WL0016588 00468 UBIN0570460 1610 07/11/2023 No Such Account
178 UP3171004_300823FTO_905255 3171004000NRG24210820230297935 7129071812 30/08/2023 ROHIT ROHIT 3171004WL0016588 00468 UBIN0570460 920 07/11/2023 No Such Account
179 UP3171004_210723APB_FTO_665063 3171004000NRG24210720230234872 3962909294 21/07/2023 ROHIT ROHIT 3171004WL012772 00468 UBIN0570460 1380 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 UP3171004_200723FTO_655196 3171004000NRG24200720230228496 3945145005 20/07/2023 SAMMAN RAM SAMMAN RAM 3171004WL012534 00059 BARB0BUPGBX 1380 28/07/2023 No Such Account
181 UP3171004_200623APB_FTO_453699 3171004000NRG24200620230119932 2814443757 20/06/2023 GUDDI GUDDI 3171004WL008257 00415 SBIN0001869 920 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 UP3171004_200623APB_FTO_449993 3171004000NRG24200620230118153 2816255035 20/06/2023 MUNNA MUNNA 3171004WL008187 00059 BARB0BUPGBX 1150 27/06/2023 Aadhaar Number not Mapped to Account Number
183 UP3171004_200623APB_FTO_450022 3171004000NRG24200620230118067 2816249885 20/06/2023 INDA INDA 3171004WL008186 00078 CNRB0019434 1610 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
184 UP3171004_200623APB_FTO_450066 3171004000NRG24190620230116067 2814447070 20/06/2023 MEERA DEVI MEERA DEVI 3171004WL008064 00468 UBIN0570460 1380 27/06/2023 Aadhaar Number not Mapped to Account Number
185 UP3171004_200623APB_FTO_450061 3171004000NRG24190620230116011 2816249468 20/06/2023 BASANTI BASANTI 3171004WL008062 00415 SBIN0001869 1380 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 UP3171004_200623FTO_450038 3171004000NRG24190620230115868 2816147647 20/06/2023 DURGAWATI DURGAWATI 3171004WL008058 00059 BARB0BUPGBX 230 27/06/2023 Account closed
187 UP3171004_190623FTO_444448 3171004000NRG24190620230114871 2827830173 19/06/2023 SABBO SABBO 3171004WL0008034 00468 UBIN0544299 920 28/06/2023 Account closed
188 UP3171004_190523APB_FTO_209605 3171004000NRG24190520230034092 1858650302 19/05/2023 CHANDAN CHANDAN 3171004WL003593 00045 BARB0MOGHBS 1380 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 UP3171004_190523APB_FTO_209716 3171004000NRG24190520230034016 1858854918 19/05/2023 SAMARJIT PRASAD SAMARJIT PRASAD 3171004WL003582 00468 UBIN0570460 3450 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 UP3171004_190124APB_FTO_1454623 3171004000NRG24190120240410018 2273686987 19/01/2024 PIR MOHMMD PIR MOHMMD 3171004WL028176 00468 UBIN0544299 1610 28/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 UP3171004_181223APB_FTO_1349604 3171004000NRG24181220230378487 1901991696 18/12/2023 BASANTI BASANTI 3171004WL025610 00415 SBIN0001869 690 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 UP3171004_181123APB_FTO_1240751 3171004000NRG24181120230356996 1662796151 18/11/2023 MUNNA MUNNA 3171004WL023536 00059 BARB0BUPGBX 230 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 UP3171004_180823FTO_844702 3171004000NRG24180820230295292 5001663881 18/08/2023 ARUN KUMAR ARUN KUMAR 3171004WL016386 00468 UBIN0544299 1150 31/08/2023 No Such Account
194 UP3171004_200723FTO_655384 3171004000NRG24180720230224386 3955057094 20/07/2023 LALTA LALTA 3171004WL012383 00468 UBIN0544299 1610 28/07/2023 No Such Account
195 UP3171004_210723FTO_665137 3171004000NRG24180720230224342 3965248803 21/07/2023 MALATI MALATI 3171004WL012382 00468 UBIN0544299 1610 28/07/2023 Account closed
196 UP3171004_200723APB_FTO_654270 3171004000NRG24180720230224293 3952836873 20/07/2023 RAMCHAND RAMCHAND 3171004WL012380 00468 UBIN0575089 1380 28/07/2023 A/c Blocked or Frozen
197 UP3171004_200723FTO_654468 3171004000NRG24180720230224265 3952285734 20/07/2023 BUDHIRAM BUDHIRAM 3171004WL012379 00415 SBIN0001869 1380 28/07/2023 Account closed
198 UP3171004_200723FTO_654081 3171004000NRG24180720230224257 3952281170 20/07/2023 NAJMA NAJMA 3171004WL012378 00048 BKID0006913 1150 28/07/2023 No Such Account
199 UP3171004_180124APB_FTO_1449274 3171004000NRG24180120240407636 1915351104 18/01/2024 MUNNA MUNNA 3171004WL028034 00059 BARB0BUPGBX 1610 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 UP3171004_170623APB_FTO_439119 3171004000NRG24170620230111494 2827996346 17/06/2023 SABBO SABBO 3171004WL007898 00468 UBIN0544299 1150 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 UP3171004_160823FTO_833249 3171004000NRG24160820230293139 4995994923 16/08/2023 SAMMAN RAM SAMMAN RAM 3171004WL016199 00468 UBIN0536351 460 31/08/2023 Account closed
202 UP3171004_190623FTO_443264 3171004000NRG24160620230104069 2827808197 19/06/2023 PANNA RAM PANNA RAM 3171004WL007500 00059 BARB0BUPGBX 1380 28/06/2023 Account closed
203 UP3171004_190623FTO_443264 3171004000NRG24160620230104028 2827808193 19/06/2023 VIJAI VIJAI 3171004WL007500 00059 BARB0BUPGBX 1380 28/06/2023 Account closed
204 UP3171004_150923FTO_969940 3171004000NRG24150920230319206 7435295843 15/09/2023 Reeta Reeta 3171004WL018978 00059 BARB0BUPGBX 3450 11/11/2023 No Such Account
205 UP3171004_190623APB_FTO_444338 3171004000NRG24150620230102650 2828127682 19/06/2023 RAJENDAR RAJENDAR 3171004WL007438 00176 IDIB000M727 1610 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 UP3171004_190623APB_FTO_443453 3171004000NRG24150620230102269 2828016694 19/06/2023 MEERA DEVI MEERA DEVI 3171004WL007407 00468 UBIN0570460 1380 28/06/2023 Aadhaar Number not Mapped to Account Number
207 UP3171004_150523FTO_180778 3171004000NRG24150520230026110 1691357224 15/05/2023 MAHENDRA MAHENDRA 3171004WL002795 00078 CNRB0019434 920 19/05/2023 No Such Account
208 UP3171004_150523APB_FTO_180809 3171004000NRG24150520230025885 1692639894 15/05/2023 AKASH AKASH 3171004WL002791 00078 CNRB0019434 1380 19/05/2023 Aadhaar Number not Mapped to Account Number
209 UP3171004_190623APB_FTO_443233 3171004000NRG24140620230099807 2828040116 19/06/2023 MUNNA MUNNA 3171004WL007303 00059 BARB0BUPGBX 1150 28/06/2023 Aadhaar Number not Mapped to Account Number
210 UP3171004_170623FTO_439073 3171004000NRG24140620230099647 2827823245 17/06/2023 LALTA LALTA 3171004WL007298 00468 UBIN0544299 1610 28/06/2023 No Such Account
211 UP3171004_170623APB_FTO_439344 3171004000NRG24140620230099495 2828037624 17/06/2023 BASANTI BASANTI 3171004WL007283 00415 SBIN0001869 1150 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 UP3171004_130623APB_FTO_400905 3171004000NRG24130620230091508 2828127637 13/06/2023 GUDDI GUDDI 3171004WL006902 00415 SBIN0001869 1380 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 UP3171004_120124APB_FTO_1437104 3171004000NRG24120120240403449 1915047075 12/01/2024 UMESH UMESH 3171004WL027756 00468 UBIN0570460 460 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 UP3171004_140823FTO_824057 3171004000NRG24110820230288474 4997587033 14/08/2023 MANJU MANJU 3171004WL0015755 00468 UBIN0544299 1610 31/08/2023 Account closed
215 UP3171004_140823FTO_824057 3171004000NRG24110820230288473 4997587034 14/08/2023 MANJU MANJU 3171004WL0015755 00468 UBIN0544299 1380 31/08/2023 Account closed
216 UP3171004_110723APB_FTO_575668 3171004000NRG24110720230199580 3504391721 11/07/2023 MUNNA MUNNA 3171004WL011503 00059 BARB0BUPGBX 920 17/07/2023 Aadhaar Number not Mapped to Account Number
217 UP3171004_110723APB_FTO_572640 3171004000NRG24110720230198274 3507592871 11/07/2023 ROHIT ROHIT 3171004WL011455 00468 UBIN0570460 1380 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 UP3171004_110723APB_FTO_572767 3171004000NRG24110720230197948 3507227156 11/07/2023 Anand Prasad Anand Prasad 3171004WL011448 00468 UBIN0536351 460 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
219 UP3171004_110124APB_FTO_1433148 3171004000NRG24110120240402254 1906219216 11/01/2024 SUDAMI SUDAMI 3171004WL027674 00415 SBIN0003377 1380 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 UP3171004_100723APB_FTO_567534 3171004000NRG24100720230193514 3507210647 10/07/2023 SABBO SABBO 3171004WL011231 00468 UBIN0544299 1380 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 UP3171004_100723FTO_567517 3171004000NRG24100720230193508 3507046549 10/07/2023 KALAWATI DEVI KALAWATI DEVI 3171004WL011231 00468 UBIN0544299 1380 17/07/2023 No Such Account
222 UP3171004_100723APB_FTO_567558 3171004000NRG24100720230193241 3507211600 10/07/2023 GUDDI GUDDI 3171004WL011225 00415 SBIN0001869 1150 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 UP3171004_100723FTO_566390 3171004000NRG24100720230191692 3505785298 10/07/2023 MALATI MALATI 3171004WL011174 00468 UBIN0544299 1610 17/07/2023 Account closed
224 UP3171004_100723FTO_566407 3171004000NRG24100720230191644 3508826343 10/07/2023 LALTA LALTA 3171004WL011173 00468 UBIN0544299 1610 17/07/2023 No Such Account
225 UP3171004_091023FTO_1077142 3171004000NRG24091020230334154 7457080774 09/10/2023 TEJU YADAV TEJU YADAV 3171004WL020854 00059 BARB0BUPGBX 3450 13/11/2023 No Such Account
226 UP3171004_090823FTO_798339 3171004000NRG24090820230282650 4995797226 09/08/2023 SAMMAN RAM SAMMAN RAM 3171004WL015346 00468 UBIN0536351 1150 31/08/2023 Account closed
227 UP3171004_090623FTO_380906 3171004000NRG24090620230084633 2826796377 09/06/2023 DURGAWATI DURGAWATI 3171004WL006530 00059 BARB0BUPGBX 230 28/06/2023 Account closed
228 UP3171004_090623APB_FTO_380877 3171004000NRG24090620230084547 2828034230 09/06/2023 SABBO SABBO 3171004WL006527 00468 UBIN0544299 1380 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 UP3171004_090623FTO_380860 3171004000NRG24090620230084500 2827813573 09/06/2023 BEBY BEBY 3171004WL006527 00468 UBIN0544299 1380 28/06/2023 Account closed
230 UP3171004_090124APB_FTO_1427294 3171004000NRG24090120240399850 1906227274 09/01/2024 PIR MOHMMD PIR MOHMMD 3171004WL027464 00468 UBIN0544299 1150 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 UP3171004_080623FTO_367896 3171004000NRG24080620230077615 2490556917 08/06/2023 DHURAN DHURAN 3171004WL006222 00468 UBIN0544299 920 13/06/2023 Account closed
232 UP3171004_220923FTO_998058 3171004000NRG24070920230314571 7435324531 22/09/2023 ARUN KUMAR ARUN KUMAR 3171004WL0018344 00468 UBIN0544299 1150 11/11/2023 No Such Account
233 UP3171004_070823FTO_785037 3171004000NRG24070820230280371 5001714676 07/08/2023 VIJAYMAL VIJAYMAL 3171004WL015119 00059 BARB0BUPGBX 3450 31/08/2023 A/c Blocked or Frozen
234 UP3171004_070823APB_FTO_785373 3171004000NRG24070820230280125 5001339824 07/08/2023 NAKHARU PAL NAKHARU PAL 3171004WL015077 00176 IDIB000M727 2760 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 UP3171004_060723APB_FTO_550879 3171004000NRG24060720230183729 3506379891 06/07/2023 RAKESH KUMAR RAKESH KUMAR 3171004WL010890 00059 BARB0BUPGBX 460 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 UP3171004_060723FTO_550662 3171004000NRG24060720230183551 3505762775 06/07/2023 BUDHIRAM BUDHIRAM 3171004WL010887 00415 SBIN0001869 1610 17/07/2023 Account closed
237 UP3171004_060723APB_FTO_550726 3171004000NRG24060720230183540 3504515925 06/07/2023 RAMCHAND RAMCHAND 3171004WL010886 00468 UBIN0575089 1610 17/07/2023 A/c Blocked or Frozen
238 UP3171004_060723APB_FTO_550791 3171004000NRG24060720230183511 3506224657 06/07/2023 RAJENDAR RAJENDAR 3171004WL010883 00176 IDIB000M727 1150 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 UP3171004_060723APB_FTO_547663 3171004000NRG24060720230180164 3507332264 06/07/2023 VIKASH VIKASH 3171004WL010728 00045 BARB0MOGHBS 1380 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 UP3171004_060124APB_FTO_1420280 3171004000NRG24060120240397087 1912708610 06/01/2024 UMESH UMESH 3171004WL027285 00468 UBIN0570460 1380 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 UP3171004_050623APB_FTO_341337 3171004000NRG24050620230071293 2386444284 05/06/2023 SIMA DEVI SIMA DEVI 3171004WL005833 00468 UBIN0566063 1610 10/06/2023 Aadhaar Number not Mapped to Account Number
242 UP3171004_050623APB_FTO_341820 3171004000NRG24050620230070709 2398218585 05/06/2023 ROHIT ROHIT 3171004WL005796 00468 UBIN0570460 920 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 UP3171004_070823FTO_785913 3171004000NRG24040820230277472 5001708823 07/08/2023 SAMMAN RAM SAMMAN RAM 3171004WL0014883 00468 UBIN0536351 1380 31/08/2023 Account closed
244 UP3171004_070823FTO_785913 3171004000NRG24040820230277471 5001708822 07/08/2023 SAMMAN RAM SAMMAN RAM 3171004WL0014883 00468 UBIN0536351 1380 31/08/2023 Account closed
245 UP3171004_040723FTO_533469 3171004000NRG24040720230171538 3504735852 04/07/2023 Lal Manni Devi Lal Manni Devi 3171004WL010342 00059 BARB0BUPGBX 230 17/07/2023 No Such Account
246 UP3171004_040124APB_FTO_1414458 3171004000NRG24040120240394357 1907932619 04/01/2024 SUDAMI SUDAMI 3171004WL027071 00415 SBIN0003377 690 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 UP3171004_030823APB_FTO_762403 3171004000NRG24030820230276769 4996083224 03/08/2023 NAKHARU PAL NAKHARU PAL 3171004WL014789 00176 IDIB000M727 460 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 UP3171004_030823FTO_763049 3171004000NRG24030820230276732 4997630391 03/08/2023 VIJAY LAL VIJAY LAL 3171004WL014777 00059 BARB0BUPGBX 460 31/08/2023 A/c Blocked or Frozen
249 UP3171004_030823APB_FTO_763232 3171004000NRG24030820230276716 4997798794 03/08/2023 BASANTI BASANTI 3171004WL014776 00415 SBIN0001869 1380 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 UP3171004_040823FTO_770139 3171004000NRG24030820230276564 4995215859 04/08/2023 SAMMAN RAM SAMMAN RAM 3171004WL014726 00468 UBIN0536351 1380 31/08/2023 Account closed
251 UP3171004_030523FTO_123140 3171004000NRG24030520230012294 1538222069 03/05/2023 VIJAYMAL VIJAYMAL 3171004WL001368 00059 BARB0BUPGBX 3450 13/05/2023 A/c Blocked or Frozen
252 UP3171004_020623APB_FTO_316797 3171004000NRG24020620230063986 2310477140 02/06/2023 SABBO SABBO 3171004WL005458 00468 UBIN0544299 920 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 UP3171004_020623FTO_316778 3171004000NRG24020620230063926 2309784875 02/06/2023 BEBY BEBY 3171004WL005458 00468 UBIN0544299 1610 08/06/2023 Account closed
254 UP3171004_020623APB_FTO_316659 3171004000NRG24020620230063779 2310195201 02/06/2023 GUDDI GUDDI 3171004WL005450 00415 SBIN0001869 1380 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 UP3171004_010723FTO_520958 3171004000NRG24010720230163839 3498593252 01/07/2023 BUDHIRAM BUDHIRAM 3171004WL010062 00415 SBIN0001869 460 17/07/2023 Account closed
256 UP3171004_010523APB_FTO_110189 3171004000NRG24010520230010234 1537275800 01/05/2023 SAMSU SAMSU 3171004WL001144 00468 UBIN0570460 1610 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 UP3171004_140823FTO_824085 3171004000NRG23120420230407815 4995997195 14/08/2023 RAMSAKAL RAMSAKAL 3171004WL0026856 00059 BARB0BUPGBX 1491 31/08/2023 Account closed
258 UP3171004_140823FTO_824085 3171004000NRG23120420230407811 4995997184 14/08/2023 RADHIKA DEVI RADHIKA DEVI 3171004WL0026854 00176 IDIB000M727 2982 31/08/2023 No Such Account
259 UP3171004_140823FTO_824085 3171004000NRG23120420230407810 4995997185 14/08/2023 RADHIKA DEVI RADHIKA DEVI 3171004WL0026854 00176 IDIB000M727 1491 31/08/2023 No Such Account
260 UP3171004_140823FTO_824085 3171004000NRG23120420230407779 4995997199 14/08/2023 PARAMHANSH PARAMHANSH 3171004WL0026852 00059 BARB0BUPGBX 1491 31/08/2023 A/c Blocked or Frozen
261 UP3171004_140823FTO_824085 3171004000NRG23120420230407778 4995997201 14/08/2023 PARAMHANSH PARAMHANSH 3171004WL0026852 00059 BARB0BUPGBX 1491 31/08/2023 A/c Blocked or Frozen
262 UP3171004_140823FTO_824085 3171004000NRG23120420230407777 4995997200 14/08/2023 PARAMHANSH PARAMHANSH 3171004WL0026852 00059 BARB0BUPGBX 1491 31/08/2023 A/c Blocked or Frozen
263 UP3171004_010823FTO_740888 3171004000NRG23060520230408040 4995218912 01/08/2023 ajay ajay 3171004WL0026967 00468 UBIN0544299 1491 31/08/2023 No Such Account
264 UP3171004_010823FTO_740888 3171004000NRG23060520230408035 4995218913 01/08/2023 JAYSRI RAM JAYSRI RAM 3171004WL0026963 00059 BARB0BUPGBX 639 31/08/2023 No Such Account
265 UP3171004_010823FTO_740888 3171004000NRG23060520230408034 4995218914 01/08/2023 KAMALA KAMALA 3171004WL0026962 00059 BARB0BUPGBX 1491 31/08/2023 No Such Account
266 UP3171004_010823FTO_740888 3171004000NRG23060520230408033 4995218915 01/08/2023 KAMALA KAMALA 3171004WL0026962 00059 BARB0BUPGBX 1491 31/08/2023 No Such Account
267 UP3171004_140823FTO_824085 3171004000NRG23030520230408014 4995997179 14/08/2023 JITTU RAM JITTU RAM 3171004WL0026951 00415 SBIN0001869 2343 31/08/2023 No Such Account
268 UP3171004_140823FTO_824085 3171004000NRG23030520230408013 4995997178 14/08/2023 JITTU RAM JITTU RAM 3171004WL0026951 00415 SBIN0001869 1704 31/08/2023 No Such Account
269 UP3171004_050423APB_FTO_22148 3171004000NRG23030420230404414 1174651167 05/04/2023 SAMSU SAMSU 3171004WL026433 00468 UBIN0570460 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 UP3171004_010423FTO_1674 3171004000NRG23010420230401546 1172656007 01/04/2023 VIJAYMAL VIJAYMAL 3171004WL026016 00059 BARB0BUPGBX 2982 03/05/2023 A/c Blocked or Frozen
271 UP3171004_010723APB_FTO_518671 3171004000NRG24300620230157956 3498657698 01/07/2023 GUDDI GUDDI 3171004WL009911 00415 SBIN0001869 1150 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 UP3171004_300623APB_FTO_513477 3171004000NRG24300620230154689 3500230596 30/06/2023 MEERA DEVI MEERA DEVI 3171004WL009762 00468 UBIN0570460 1610 17/07/2023 Aadhaar Number not Mapped to Account Number
273 UP3171004_300623FTO_512553 3171004000NRG24300620230153251 3500250916 30/06/2023 NAJMA NAJMA 3171004WL009704 00048 BKID0006913 690 17/07/2023 No Such Account
274 UP3171004_300623APB_FTO_512597 3171004000NRG24300620230153144 3500433450 30/06/2023 ROHIT ROHIT 3171004WL009702 00468 UBIN0570460 1610 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 UP3171004_300623APB_FTO_512627 3171004000NRG24300620230152862 3500046602 30/06/2023 INDA INDA 3171004WL009691 00078 CNRB0019434 1380 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
276 UP3171003_171023APB_FTO_1106037 3171003016NRG24171020230338552 7457592618 17/10/2023 NANDALAL NANDALAL 3171003016WL021399 00059 BARB0BUPGBX 3220 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 UP3171003_120224APB_FTO_1511671 3171003016NRG24130120240404414 2765040413 12/02/2024 IMTIYAZ IMTIYAZ 3171003016WL027827 00059 BARB0BUPGBX 3680 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
278 UP3171003_121223APB_FTO_1325560 3171003016NRG24121220230372838 1918901194 12/12/2023 IMTIYAZ IMTIYAZ 3171003016WL025021 00059 BARB0BUPGBX 3680 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 UP3171003_230224APB_FTO_1546667 3171003014NRG24220220240440409 3161645119 23/02/2024 PANCHU PANCHU 3171003014WL030305 00059 BARB0BUPGBX 2760 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
280 UP3171003_110324APB_FTO_1621536 3171003014NRG24110320240458192 3119029710 11/03/2024 PANCHU PANCHU 3171003014WL031605 00059 BARB0BUPGBX 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 UP3171003_141123APB_FTO_1227109 3171003012NRG24141120230354416 9667706648 14/11/2023 JAGDISH JAGDISH 3171003012WL023271 00059 BARB0BUPGBX 690 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 UP3171003_180324APB_FTO_1679435 3171003009NRG24180320240465204 3120274299 18/03/2024 BAHADUR BAHADUR 3171003009WL032236 00059 BARB0BUPGBX 2070 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 UP3171003_011223APB_FTO_1288247 3171003006NRG24301120230365612 1915166930 01/12/2023 RAMCHADRA RAMCHADRA 3171003006WL024372 00468 UBIN0534960 2760 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 UP3171003_011223APB_FTO_1288247 3171003006NRG24301120230365583 1915166917 01/12/2023 MANGARI DEVI MANGARI DEVI 3171003006WL024372 00468 UBIN0534960 2530 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 UP3171003_260723APB_FTO_695113 3171003006NRG24250720230249285 4978385964 26/07/2023 JHULAI JHULAI 3171003006WL013383 00045 BARB0SAKABS 2760 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 UP3171003_010723APB_FTO_522638 3171003006NRG24220620230127911 3498931273 01/07/2023 MANJU DEVI MANJU DEVI 3171003006WL008595 00468 UBIN0534960 1380 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 UP3171003_220523APB_FTO_224520 3171003006NRG24220520230039146 1903152341 22/05/2023 MANJU DEVI MANJU DEVI 3171003006WL003965 00468 UBIN0534960 2990 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 UP3171003_220224APB_FTO_1541035 3171003006NRG24220220240440353 3159932209 22/02/2024 sanil kumar sanil kumar 3171003006WL030300 00468 UBIN0534960 920 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 UP3171003_220224APB_FTO_1541035 3171003006NRG24220220240440350 3159932215 22/02/2024 MANGARI DEVI MANGARI DEVI 3171003006WL030300 00468 UBIN0534960 920 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 UP3171003_150324APB_FTO_1667861 3171003006NRG24150320240462772 3119046586 15/03/2024 RAJESH KUMAR RAJESH KUMAR 3171003006WL032000 00415 SBIN0010888 1610 19/04/2024 A/c Blocked or Frozen
291 UP3171003_150224APB_FTO_1521545 3171003006NRG24150220240436563 2764909389 15/02/2024 MANGARI DEVI MANGARI DEVI 3171003006WL030044 00468 UBIN0534960 2760 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 UP3171003_090623APB_FTO_375350 3171003006NRG24090620230082073 2541467323 09/06/2023 MANJU DEVI MANJU DEVI 3171003006WL006423 00468 UBIN0534960 2070 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 UP3171003_010823APB_FTO_739375 3171003006NRG24010820230272266 4978534136 01/08/2023 JHULAI JHULAI 3171003006WL014478 00045 BARB0SAKABS 1380 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 UP3171003_280723FTO_714530 3171003000NRG24280720230264625 4978084530 28/07/2023 Saroj Singh Saroj Singh 3171003WL014143 00415 SBIN0017627 2530 30/08/2023 No Such Account
295 UP3171003_280723FTO_714530 3171003000NRG24280720230264622 4978084529 28/07/2023 Ramvilash Maurya Ramvilash Maurya 3171003WL014143 00059 BARB0BUPGBX 2530 30/08/2023 No Such Account
296 UP3171003_280723FTO_714530 3171003000NRG24280720230264617 4978084531 28/07/2023 SATISH SATISH 3171003WL014143 00468 UBIN0534960 2530 30/08/2023 Account closed
297 UP3171003_280723APB_FTO_713198 3171003000NRG24280720230263646 4978316375 28/07/2023 Pankaj Kumar Pandey Pankaj Kumar Pandey 3171003WL014114 00468 UBIN0559059 2760 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 UP3171003_280723APB_FTO_712409 3171003000NRG24280720230263269 4980371771 28/07/2023 ANIL ANIL 3171003WL014085 00059 BARB0BUPGBX 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 UP3171003_280723APB_FTO_712409 3171003000NRG24280720230263268 4980371770 28/07/2023 ANIL ANIL 3171003WL014085 00059 BARB0BUPGBX 230 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 UP3171003_280723APB_FTO_712409 3171003000NRG24280720230263267 4980371719 28/07/2023 AMARJIT AMARJIT 3171003WL014085 00415 SBIN0010888 230 30/08/2023 Aadhaar Number not Mapped to Account Number
301 UP3171003_280723APB_FTO_712409 3171003000NRG24280720230263266 4980371718 28/07/2023 AMARJIT AMARJIT 3171003WL014085 00415 SBIN0010888 3220 30/08/2023 Aadhaar Number not Mapped to Account Number
302 UP3171003_280723FTO_711430 3171003000NRG24280720230262465 4978013975 28/07/2023 jabbar jabbar 3171003WL014052 00176 IDIB000K549 2530 30/08/2023 No Such Account
303 UP3171003_280723APB_FTO_711436 3171003000NRG24280720230262456 4978466748 28/07/2023 EBRAR EBRAR 3171003WL014052 00176 IDIB000K549 2530 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 UP3171003_280723FTO_711328 3171003000NRG24280720230262324 4978087976 28/07/2023 RAM KRIT RAM KRIT 3171003WL014048 00059 BARB0BUPGBX 3220 30/08/2023 No Such Account
305 UP3171003_010723FTO_522483 3171003000NRG24280620230148565 3498591731 01/07/2023 GOBIND GOBIND 3171003WL009498 00059 BARB0BUPGBX 3220 17/07/2023 A/c Blocked or Frozen
306 UP3171003_010723APB_FTO_522410 3171003000NRG24280620230148337 3504682018 01/07/2023 VIJAY VIJAY 3171003WL009495 00468 UBIN0559059 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 UP3171003_280224APB_FTO_1567029 3171003000NRG24280220240447833 3111921944 28/02/2024 VIJAYBAHADUR VIJAYBAHADUR 3171003WL030867 00059 BARB0BUPGBX 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 UP3171003_280224APB_FTO_1567029 3171003000NRG24280220240447815 3111921921 28/02/2024 VIKASH YADAV VIKASH YADAV 3171003WL030867 00415 SBIN0010888 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 UP3171003_271023FTO_1145122 3171003000NRG24271020230344329 7968949223 27/10/2023 Vikes Vikes 3171003WL022018 00354 PUNB0166710 2070 24/11/2023 No Such Account
310 UP3171003_270224APB_FTO_1563551 3171003000NRG24270220240447030 3112470581 27/02/2024 VIJAY VIJAY 3171003WL030825 00468 UBIN0534960 2530 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 UP3171003_311023APB_FTO_1165289 3171003016NRG24311020230346027 7964011394 31/10/2023 IMTIYAZ IMTIYAZ 3171003016WL022271 00059 BARB0BUPGBX 3220 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 UP3171003_311023APB_FTO_1165300 3171003016NRG24311020230346047 7961666120 31/10/2023 NANDALAL NANDALAL 3171003016WL022273 00059 BARB0BUPGBX 2760 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 UP3171003_261223APB_FTO_1379349 3171003000NRG24261220230386155 1940341978 26/12/2023 Bhagwandas Bhagwandas 3171003WL026274 00059 BARB0BUPGBX 2760 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 UP3171003_261223FTO_1378436 3171003000NRG24261220230385931 1939978806 26/12/2023 Sanjay Kumar Sanjay Kumar 3171003WL026255 00176 IDIB000K549 2760 18/03/2024 No Such Account
315 UP3171003_261223APB_FTO_1378402 3171003000NRG24261220230385812 1943298000 26/12/2023 Vijay Singh Vijay Singh 3171003WL026252 00059 BARB0BUPGBX 3220 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 UP3171003_261223FTO_1378371 3171003000NRG24261220230385805 1937986216 26/12/2023 Shrinivash Shrinivash 3171003WL026252 00468 UBIN0534960 3220 18/03/2024 No Such Account
317 UP3171003_261223APB_FTO_1378343 3171003000NRG24261220230385731 1941499945 26/12/2023 LALAMANI LALAMANI 3171003WL026250 00468 UBIN0573221 3220 18/03/2024 Participant not mapped to the product
318 UP3171003_261023APB_FTO_1139563 3171003000NRG24261020230343038 7964419734 26/10/2023 JHULAI JHULAI 3171003WL021827 00045 BARB0SAKABS 3220 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 UP3171003_260923FTO_1024986 3171003000NRG24260920230326438 7465869514 26/09/2023 ASALM ANSARI ASALM ANSARI 3171003WL019847 00176 IDIB000K549 1150 13/11/2023 No Such Account
320 UP3171003_260823FTO_889217 3171003000NRG24260820230304204 7066376163 26/08/2023 DHANESH DHANESH 3171003WL017237 00059 BARB0BUPGBX 3450 06/11/2023 No Such Account
321 UP3171003_260823FTO_889217 3171003000NRG24260820230304193 7066376183 26/08/2023 vinod Yadav vinod Yadav 3171003WL017237 00415 SBIN0010888 3450 06/11/2023 No Such Account
322 UP3171003_260823FTO_889217 3171003000NRG24260820230304172 7066376162 26/08/2023 BIMALA BIMALA 3171003WL017237 00059 BARB0BUPGBX 3450 06/11/2023 No Such Account
323 UP3171003_260823FTO_889102 3171003000NRG24260820230304087 7067549818 26/08/2023 Ramvilash Maurya Ramvilash Maurya 3171003WL017222 00059 BARB0BUPGBX 2760 06/11/2023 No Such Account
324 UP3171003_260823FTO_889102 3171003000NRG24260820230304074 7067549822 26/08/2023 SATISH SATISH 3171003WL017222 00468 UBIN0534960 2760 06/11/2023 Account closed
325 UP3171003_260823FTO_885852 3171003000NRG24260820230303522 7067539709 26/08/2023 markanday paswan markanday paswan 3171003WL017164 00468 UBIN0559059 690 06/11/2023 No Such Account
326 UP3171003_260723APB_FTO_698765 3171003000NRG24260720230256067 4976521783 26/07/2023 VIMAL VIMAL 3171003WL013692 00468 UBIN0534960 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 UP3171003_260723FTO_697333 3171003000NRG24260720230255499 4978049585 26/07/2023 DASI DASI 3171003WL013672 00176 IDIB000B742 2760 30/08/2023 A/c Blocked or Frozen
328 UP3171003_260723FTO_695397 3171003000NRG24260720230254142 4978049293 26/07/2023 ramyoj ramyoj 3171003WL013619 00059 BARB0BUPGBX 2300 30/08/2023 No Such Account
329 UP3171003_260723APB_FTO_695242 3171003000NRG24260720230253699 4978380839 26/07/2023 VINOD VINOD 3171003WL013600 00059 BARB0BUPGBX 1610 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 UP3171003_260723FTO_695234 3171003000NRG24260720230253670 4979986834 26/07/2023 BHAGMANI DEVI BHAGMANI DEVI 3171003WL013600 00415 SBIN0011241 2990 30/08/2023 No Such Account
331 UP3171003_260423FTO_88259 3171003000NRG24260420230006127 1535811211 26/04/2023 RAMASHARAY RAMASHARAY 3171003WL000473 00176 IDIB000K549 3680 13/05/2023 No Such Account
332 UP3171003_251123FTO_1270758 3171003000NRG24251120230362986 1674426994 25/11/2023 RAMPYARE RAMPYARE 3171003WL024124 00176 IDIB000K549 2070 12/03/2024 Account closed
333 UP3171003_250823FTO_880594 3171003000NRG24250820230302437 7069318696 25/08/2023 DEEPU DEEPU 3171003WL0017037 00059 BARB0BUPGBX 2990 06/11/2023 Account closed
334 UP3171003_240723APB_FTO_682630 3171003000NRG24240720230246003 4978401458 24/07/2023 endrajit endrajit 3171003WL013231 00468 UBIN0534960 2070 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 UP3171003_240723FTO_681277 3171003000NRG24240720230243727 4978021753 24/07/2023 Pinki Singh Pinki Singh 3171003WL013131 00176 IDIB000K549 2760 30/08/2023 No Such Account
336 UP3171003_240723FTO_681217 3171003000NRG24240720230243661 4978021335 24/07/2023 Vinay Nandan Vinay Nandan 3171003WL013129 00415 SBIN0010888 2760 30/08/2023 No Such Account
337 UP3171003_240723FTO_681177 3171003000NRG24240720230243605 4976138709 24/07/2023 SRI NARAYAN SRI NARAYAN 3171003WL013127 00059 BARB0BUPGBX 1610 30/08/2023 Account closed
338 UP3171003_010723FTO_522303 3171003000NRG24240620230135888 3502267094 01/07/2023 Kaushilya Devi Kaushilya Devi 3171003WL008999 00468 UBIN0559059 3680 17/07/2023 No Such Account
339 UP3171003_010723FTO_522296 3171003000NRG24240620230135887 3498591242 01/07/2023 Heeralal Heeralal 3171003WL008998 00176 IDIB000K549 3680 17/07/2023 No Such Account
340 UP3171003_010723FTO_522260 3171003000NRG24240620230135453 3498596153 01/07/2023 Amit Kumar Amit Kumar 3171003WL008988 00176 IDIB000K549 2760 17/07/2023 No Such Account
341 UP3171003_010723FTO_522260 3171003000NRG24240620230135444 3498596155 01/07/2023 Roshani Devi Roshani Devi 3171003WL008988 00468 UBIN0559059 2760 17/07/2023 No Such Account
342 UP3171003_010723FTO_522238 3171003000NRG24240620230134063 3498604805 01/07/2023 Arati Singh Arati Singh 3171003WL008936 00468 UBIN0573850 2530 17/07/2023 No Such Account
343 UP3171003_010723FTO_522238 3171003000NRG24240620230134053 3498604804 01/07/2023 Pinki Singh Pinki Singh 3171003WL008936 00415 SBIN0010888 2530 17/07/2023 No Such Account
344 UP3171003_010723APB_FTO_522185 3171003000NRG24240620230133485 3502655087 01/07/2023 BIRENDRA BIRENDRA 3171003WL008906 00415 SBIN0010888 690 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
345 UP3171003_240523APB_FTO_238690 3171003000NRG24240520230043657 1942994009 24/05/2023 DILIP DILIP 3171003WL004245 00176 IDIB000K549 3680 30/05/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
346 UP3171003_240523FTO_238553 3171003000NRG24240520230043595 1943919342 24/05/2023 Lalchu Ram Lalchu Ram 3171003WL004229 00176 IDIB000B742 3680 30/05/2023 No Such Account
347 UP3171003_240523FTO_238539 3171003000NRG24240520230043593 1943921068 24/05/2023 rohit rohit 3171003WL004228 00176 IDIB000B742 3680 30/05/2023 No Such Account
348 UP3171003_240523APB_FTO_238508 3171003000NRG24240520230043583 1945269740 24/05/2023 POONAM POONAM 3171003WL004225 00176 IDIB000K549 3220 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 UP3171003_240523FTO_238502 3171003000NRG24240520230043582 1943919627 24/05/2023 jay parkash jay parkash 3171003WL004225 00415 SBIN0010888 3220 30/05/2023 No Such Account
350 UP3171003_240224APB_FTO_1552648 3171003000NRG24240220240443916 3159149569 24/02/2024 Shubham Yadav Shubham Yadav 3171003WL030603 00468 UBIN0559059 3220 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 UP3171003_240224APB_FTO_1552648 3171003000NRG24240220240443914 3159149559 24/02/2024 Vikas Kumar Vikas Kumar 3171003WL030603 00468 UBIN0559059 3220 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 UP3171003_240224APB_FTO_1552648 3171003000NRG24240220240443911 3159149543 24/02/2024 Abhay Kumar Abhay Kumar 3171003WL030603 00354 PUNB0586700 3220 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 UP3171003_240224APB_FTO_1552648 3171003000NRG24240220240443909 3159149567 24/02/2024 Istiyak Ansari Istiyak Ansari 3171003WL030603 00468 UBIN0559059 3220 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 UP3171003_240224APB_FTO_1552648 3171003000NRG24240220240443900 3159149570 24/02/2024 Anita Devi Anita Devi 3171003WL030603 00468 UBIN0559059 3220 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 UP3171003_240124APB_FTO_1468959 3171003000NRG24240120240417244 2349079263 24/01/2024 Roshan Kumar Yadav Roshan Kumar Yadav 3171003WL028638 00415 SBIN0010888 690 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
356 UP3171003_240124APB_FTO_1468854 3171003000NRG24240120240417100 2349044934 24/01/2024 PUNAVASI PUNAVASI 3171003WL028632 00059 BARB0BUPGBX 3220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 UP3171003_240124APB_FTO_1468526 3171003000NRG24240120240416758 2349132022 24/01/2024 RAJESH KUMAR RAJESH KUMAR 3171003WL028617 00415 SBIN0010888 3680 30/03/2024 A/c Blocked or Frozen
358 UP3171003_231123FTO_1263757 3171003000NRG24231120230361809 1669624084 23/11/2023 Km Madhu Kumari Km Madhu Kumari 3171003WL024028 00176 IDIB000K549 1840 12/03/2024 No Such Account
359 UP3171003_230923FTO_1004003 3171003000NRG24230920230323507 7430707658 23/09/2023 saymsunder saymsunder 3171003WL019469 00059 BARB0BUPGBX 3220 11/11/2023 No Such Account
360 UP3171003_230923APB_FTO_1003943 3171003000NRG24230920230323436 7430769831 23/09/2023 Dinesh Dinesh 3171003WL019467 00468 UBIN0530441 3220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 UP3171003_230823FTO_871029 3171003000NRG24230820230299284 6930709788 23/08/2023 Sumangli Devi Sumangli Devi 3171003WL016750 00176 IDIB000K549 2070 02/11/2023 A/c Blocked or Frozen
362 UP3171003_230823FTO_869208 3171003000NRG24230820230299074 6930954594 23/08/2023 Manoj Singh Manoj Singh 3171003WL016736 00354 PUNB0166710 2760 02/11/2023 No Such Account
363 UP3171003_230823FTO_869146 3171003000NRG24230820230298941 6930964678 23/08/2023 Rinku Devi Rinku Devi 3171003WL016707 00059 BARB0BUPGBX 1380 02/11/2023 No Such Account
364 UP3171003_010723APB_FTO_521913 3171003000NRG24230620230130088 3502657306 01/07/2023 raju raju 3171003WL008713 00176 IDIB000B742 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 UP3171003_230523APB_FTO_229638 3171003000NRG24230520230040874 1903756157 23/05/2023 RADHIKA RADHIKA 3171003WL004060 00468 UBIN0572608 3680 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 UP3171003_230324APB_FTO_1715928 3171003000NRG24230320240473862 3120563261 23/03/2024 YARMUHAMMD YARMUHAMMD 3171003WL033003 00468 UBIN0559059 690 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 UP3171003_230324APB_FTO_1715883 3171003000NRG24230320240473702 3117821042 23/03/2024 SUNITA DEVI SUNITA DEVI 3171003WL032996 00468 UBIN0559059 3220 19/04/2024 A/c Blocked or Frozen
368 UP3171003_230124APB_FTO_1464507 3171003000NRG24230120240414051 2153911741 23/01/2024 SUNITA DEVI SUNITA DEVI 3171003WL028418 00468 UBIN0559059 2990 25/03/2024 A/c Blocked or Frozen
369 UP3171003_230124APB_FTO_1464462 3171003000NRG24230120240413881 2153911226 23/01/2024 DHANANJAY KUMAR DHANANJAY KUMAR 3171003WL028415 00415 SBIN0011241 3450 25/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 UP3171003_230923FTO_1003918 3171003000NRG24220920230322749 7435292376 23/09/2023 Sanju Devi Sanju Devi 3171003WL0019421 00059 BARB0BUPGBX 3220 11/11/2023 No Such Account
371 UP3171003_230923FTO_1003918 3171003000NRG24220920230322748 7435292375 23/09/2023 CHANIYA CHANIYA 3171003WL0019421 00059 BARB0BUPGBX 3220 11/11/2023 No Such Account
372 UP3171003_010723APB_FTO_521782 3171003000NRG24220620230126260 3502652857 01/07/2023 RADHIKA RADHIKA 3171003WL008530 00468 UBIN0572608 2300 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 UP3171003_010723APB_FTO_521782 3171003000NRG24220620230126259 3502652858 01/07/2023 RADHIKA RADHIKA 3171003WL008530 00468 UBIN0572608 3680 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 UP3171003_010723FTO_521344 3171003000NRG24220620230126067 3498591236 01/07/2023 VISDHU VISDHU 3171003WL008502 00059 BARB0BUPGBX 3680 17/07/2023 No Such Account
375 UP3171003_220324APB_FTO_1709669 3171003000NRG24220320240472228 3117711410 22/03/2024 SAVITRI SAVITRI 3171003WL032883 00059 BARB0BUPGBX 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 UP3171003_211223APB_FTO_1364037 3171003000NRG24211220230381393 1936204802 21/12/2023 SURENDRA SURENDRA 3171003WL025941 00468 UBIN0534960 2760 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 UP3171003_211123FTO_1254656 3171003000NRG24211120230359655 1661885871 21/11/2023 Sarita Devi Sarita Devi 3171003WL023821 00059 BARB0BUPGBX 3220 12/03/2024 No Such Account
378 UP3171003_211123FTO_1254656 3171003000NRG24211120230359650 1661885885 21/11/2023 Lakshmina Dev Lakshmina Dev 3171003WL023821 00468 UBIN0559059 3220 12/03/2024 No Such Account
379 UP3171003_211123FTO_1254557 3171003000NRG24211120230359605 1672562329 21/11/2023 Narendra Kumar Narendra Kumar 3171003WL023820 00176 IDIB000B742 3220 12/03/2024 No Such Account
380 UP3171003_211123FTO_1254523 3171003000NRG24211120230359513 1669615417 21/11/2023 Mukesh Kumar Mukesh Kumar 3171003WL023819 00688 FINO0001581 3220 12/03/2024 Invalid account type (NRE/PPF/CC/Loan/FD)
381 UP3171003_211023FTO_1127448 3171003000NRG24211020230342004 7964284860 21/10/2023 Sanjay Kumar Sanjay Kumar 3171003WL021730 00468 UBIN0534960 2760 24/11/2023 No Such Account
382 UP3171003_211023FTO_1127448 3171003000NRG24211020230342003 7964284859 21/10/2023 Thanedar Thanedar 3171003WL021730 00468 UBIN0534960 2760 24/11/2023 No Such Account
383 UP3171003_211023APB_FTO_1127477 3171003000NRG24211020230341948 7964462021 21/10/2023 Suraj Suraj 3171003WL021730 00059 BARB0BUPGBX 2530 24/11/2023 Document Pending for Account Holder turning Major
384 UP3171003_210723FTO_666216 3171003000NRG24210720230235763 4980014254 21/07/2023 KANHYA KANHYA 3171003WL012803 00468 UBIN0559059 3220 30/08/2023 No Such Account
385 UP3171003_210723APB_FTO_666193 3171003000NRG24210720230235665 4974214961 21/07/2023 VIJAY VIJAY 3171003WL012799 00468 UBIN0559059 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 UP3171003_210723APB_FTO_666144 3171003000NRG24210720230235635 4980339317 21/07/2023 SUNIL SUNIL 3171003WL012795 00468 UBIN0559059 3220 30/08/2023 Aadhaar Number not Mapped to Account Number
387 UP3171003_210723FTO_666099 3171003000NRG24210720230235623 4976186209 21/07/2023 Manoj Kharwar Manoj Kharwar 3171003WL012795 00468 UBIN0559059 3220 30/08/2023 No Such Account
388 UP3171003_210723FTO_666099 3171003000NRG24210720230235616 4976186206 21/07/2023 KAMALI KAMALI 3171003WL012795 00059 BARB0BUPGBX 3220 30/08/2023 No Such Account
389 UP3171003_210723FTO_665300 3171003000NRG24210720230234964 4973498700 21/07/2023 Rekha Devi Rekha Devi 3171003WL012778 00059 BARB0BUPGBX 2530 30/08/2023 No Such Account
390 UP3171003_210324APB_FTO_1697170 3171003000NRG24210320240469063 3117658859 21/03/2024 ROSHAN KUMAR ROSHAN KUMAR 3171003WL032579 00045 BARB0SAKABS 3220 19/04/2024 Document Pending for Account Holder turning Major
391 UP3171003_201223APB_FTO_1362049 3171003000NRG24201220230380167 1940376800 20/12/2023 Suraj Suraj 3171003WL025839 00415 SBIN0010888 3220 18/03/2024 Document Pending for Account Holder turning Major
392 UP3171003_200923APB_FTO_990530 3171003000NRG24200920230321300 7430934138 20/09/2023 PUNAVASI PUNAVASI 3171003WL019192 00059 BARB0BUPGBX 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 UP3171003_200923APB_FTO_988909 3171003000NRG24200920230320939 7437648381 20/09/2023 IMTIYAZ IMTIYAZ 3171003WL019169 00059 BARB0BUPGBX 2760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 UP3171003_200623APB_FTO_452322 3171003000NRG24200620230118874 3498958881 20/06/2023 DHANANJAY KUMAR DHANANJAY KUMAR 3171003WL008227 00415 SBIN0011241 3450 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 UP3171003_200523FTO_220585 3171003000NRG24200520230038856 1901896029 20/05/2023 SANGITA SANGITA 3171003WL003910 00176 IDIB000K549 2990 27/05/2023 No Such Account
396 UP3171003_190823FTO_854635 3171003000NRG24190820230297276 4997574713 19/08/2023 Pramod Kumar Pramod Kumar 3171003WL016548 00059 BARB0BUPGBX 2530 31/08/2023 No Such Account
397 UP3171003_190823FTO_854358 3171003000NRG24190820230297231 4995789587 19/08/2023 Sanju Devi Sanju Devi 3171003WL016547 00468 UBIN0560553 3220 31/08/2023 No Such Account
398 UP3171003_190823FTO_854358 3171003000NRG24190820230297196 4995789546 19/08/2023 CHANIYA CHANIYA 3171003WL016547 00059 BARB0BUPGBX 3220 31/08/2023 No Such Account
399 UP3171003_190823FTO_854311 3171003000NRG24190820230297176 4997574962 19/08/2023 Jitendra Pratap Kharawar Jitendra Pratap Kharawar 3171003WL016546 00059 BARB0BUPGBX 3680 31/08/2023 No Such Account
400 UP3171003_190623FTO_445135 3171003000NRG24190620230114457 3498587076 19/06/2023 DEEPU DEEPU 3171003WL008006 00059 BARB0BUPGBX 2990 17/07/2023 No Such Account
401 UP3171003_190523FTO_211446 3171003000NRG24190520230035111 1860352242 19/05/2023 RAVIKANT RAVIKANT 3171003WL0003655 00415 SBIN0010888 3680 25/05/2023 No Such Account
402 UP3171003_190523FTO_211446 3171003000NRG24190520230035110 1860352243 19/05/2023 KUSUM DEVI KUSUM DEVI 3171003WL0003655 00415 SBIN0010888 3680 25/05/2023 No Such Account
403 UP3171003_181223APB_FTO_1351396 3171003000NRG24181220230379027 1940434320 18/12/2023 ROSHAN KUMAR ROSHAN KUMAR 3171003WL025652 00059 BARB0BUPGBX 2760 18/03/2024 Document Pending for Account Holder turning Major
404 UP3171003_181223APB_FTO_1350841 3171003000NRG24181220230378786 1940435265 18/12/2023 Roshan Kumar Yadav Roshan Kumar Yadav 3171003WL025645 00415 SBIN0010888 3220 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 UP3171003_181123APB_FTO_1243526 3171003000NRG24181120230357808 1674947760 18/11/2023 SAVITRI SAVITRI 3171003WL023575 00059 BARB0BUPGBX 3220 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 UP3171003_181123APB_FTO_1242404 3171003000NRG24181120230357630 1670003827 18/11/2023 VIJAY VIJAY 3171003WL023563 00468 UBIN0559059 3450 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 UP3171003_181123APB_FTO_1242218 3171003000NRG24181120230357505 1673284395 18/11/2023 DHANANJAY KUMAR DHANANJAY KUMAR 3171003WL023560 00415 SBIN0011241 3450 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 UP3171003_190823FTO_853876 3171003000NRG24180820230295822 4995791924 19/08/2023 Ramsevak Ramsevak 3171003WL016434 00468 UBIN0534960 2990 31/08/2023 No Such Account
409 UP3171003_190823FTO_853820 3171003000NRG24180820230295757 4995789365 19/08/2023 Sunita Devi Sunita Devi 3171003WL016433 00059 BARB0BUPGBX 1150 31/08/2023 No Such Account
410 UP3171003_190823FTO_853820 3171003000NRG24180820230295736 4995789361 19/08/2023 Shunila Shunila 3171003WL016433 00059 BARB0BUPGBX 1150 31/08/2023 No Such Account
411 UP3171003_190823FTO_853758 3171003000NRG24180820230295688 5001666054 19/08/2023 Anshu Kumar Kharvar Anshu Kumar Kharvar 3171003WL016431 00059 BARB0BUPGBX 3680 31/08/2023 No Such Account
412 UP3171003_190823FTO_853130 3171003000NRG24180820230295451 5001666247 19/08/2023 Hemraj Hemraj 3171003WL016412 00468 UBIN0559059 1610 31/08/2023 No Such Account
413 UP3171003_180523FTO_203273 3171003000NRG24180520230031689 1855951711 18/05/2023 DURGA DURGA 3171003WL003420 00059 BARB0BUPGBX 3680 25/05/2023 No Such Account
414 UP3171003_180523APB_FTO_203138 3171003000NRG24180520230031670 1863337341 18/05/2023 MAINEJAR MAINEJAR 3171003WL003409 00059 BARB0BUPGBX 3680 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 UP3171003_180523FTO_202915 3171003000NRG24180520230031476 1855957578 18/05/2023 PAPPU RAM PAPPU RAM 3171003WL003382 00176 IDIB000B742 3680 25/05/2023 A/c Blocked or Frozen
416 UP3171003_170723APB_FTO_633217 3171003000NRG24170720230221187 3662051887 17/07/2023 DHANANJAY KUMAR DHANANJAY KUMAR 3171003WL012265 00415 SBIN0011241 3450 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 UP3171003_170623APB_FTO_435442 3171003000NRG24170620230110225 2816302285 17/06/2023 PARVATI DEVI PARVATI DEVI 3171003WL007826 00468 UBIN0534960 2760 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 UP3171003_170523FTO_197379 3171003000NRG24170520230030062 1855955069 17/05/2023 Ejahar Ejahar 3171003WL003259 00468 UBIN0534960 2990 25/05/2023 No Such Account
419 UP3171003_170523FTO_197379 3171003000NRG24170520230030061 1855955070 17/05/2023 Ramjatan Ramjatan 3171003WL003259 00468 UBIN0534960 2990 25/05/2023 No Such Account
420 UP3171003_161123APB_FTO_1230545 3171003000NRG24161120230354955 9668855573 16/11/2023 BANSHU BANSHU 3171003WL023351 00059 BARB0BUPGBX 2530 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 UP3171003_160823FTO_833499 3171003000NRG24160820230293401 4997567970 16/08/2023 MURAHU MURAHU 3171003WL0016225 00468 UBIN0534960 3220 31/08/2023 Account closed
422 UP3171003_160823FTO_832965 3171003000NRG24160820230293134 4995651368 16/08/2023 Heeralal Heeralal 3171003WL0016198 00176 IDIB000K549 3680 31/08/2023 No Such Account
423 UP3171003_160823FTO_832965 3171003000NRG24160820230293131 4995651367 16/08/2023 Heeralal Heeralal 3171003WL0016198 00176 IDIB000K549 3680 31/08/2023 No Such Account
424 UP3171003_160823FTO_831779 3171003000NRG24160820230292708 4997567455 16/08/2023 DUDDHU DUDDHU 3171003WL016143 00468 UBIN0559059 3220 31/08/2023 Account closed
425 UP3171003_160823FTO_831670 3171003000NRG24160820230292549 5001656475 16/08/2023 MUKESH MUKESH 3171003WL016134 00176 IDIB000B742 3220 31/08/2023 A/c Blocked or Frozen
426 UP3171003_160823APB_FTO_831690 3171003000NRG24160820230292548 5001869989 16/08/2023 BHAGANANI BHAGANANI 3171003WL016134 00468 UBIN0534960 1840 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 UP3171003_160823APB_FTO_831647 3171003000NRG24160820230292491 4995654465 16/08/2023 Pankaj Kumar Pandey Pankaj Kumar Pandey 3171003WL016125 00468 UBIN0559059 2990 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
428 UP3171003_160823FTO_831440 3171003000NRG24160820230292476 4997575895 16/08/2023 Pinki Singh Pinki Singh 3171003WL0016122 00176 IDIB000K549 2530 31/08/2023 No Such Account
429 UP3171003_160823FTO_831520 3171003000NRG24160820230292361 4995792521 16/08/2023 Viseshvar Viseshvar 3171003WL016112 00059 BARB0BUPGBX 2530 31/08/2023 No Such Account
430 UP3171003_160823FTO_831440 3171003000NRG24160820230292263 4997575893 16/08/2023 PAPPU RAM PAPPU RAM 3171003WL0016087 00176 IDIB000B742 3680 31/08/2023 A/c Blocked or Frozen
431 UP3171003_160823FTO_831440 3171003000NRG24160820230292262 4997575892 16/08/2023 PAPPU RAM PAPPU RAM 3171003WL0016087 00176 IDIB000B742 3680 31/08/2023 A/c Blocked or Frozen
432 UP3171003_160623FTO_430579 3171003000NRG24160620230106855 2816144951 16/06/2023 JAGNARAYAN JAGNARAYAN 3171003WL0007679 00059 BARB0BUPGBX 3680 27/06/2023 No Such Account
433 UP3171003_160623FTO_430579 3171003000NRG24160620230106854 2816144950 16/06/2023 URAMILA URAMILA 3171003WL0007679 00059 BARB0BUPGBX 3680 27/06/2023 No Such Account
434 UP3171003_160623FTO_430579 3171003000NRG24160620230106853 2816144954 16/06/2023 JOGINDRA JOGINDRA 3171003WL0007679 00468 UBIN0559059 3680 27/06/2023 No Such Account
435 UP3171003_160623FTO_430579 3171003000NRG24160620230106852 2816144953 16/06/2023 SAVITA DEV SAVITA DEV 3171003WL0007679 00468 UBIN0559059 3680 27/06/2023 No Such Account
436 UP3171003_160623FTO_427703 3171003000NRG24160620230105392 2816146841 16/06/2023 Rakesh Rakesh 3171003WL007594 00415 SBIN0010888 690 27/06/2023 No Such Account
437 UP3171003_160324APB_FTO_1672911 3171003000NRG24160320240464435 3117640413 16/03/2024 Shubham Yadav Shubham Yadav 3171003WL032151 00468 UBIN0559059 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 UP3171003_160324APB_FTO_1672911 3171003000NRG24160320240464433 3117640409 16/03/2024 Vikas Kumar Vikas Kumar 3171003WL032151 00468 UBIN0559059 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 UP3171003_160324APB_FTO_1672911 3171003000NRG24160320240464430 3117640389 16/03/2024 Abhay Kumar Abhay Kumar 3171003WL032151 00354 PUNB0586700 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 UP3171003_160324APB_FTO_1672911 3171003000NRG24160320240464428 3117640411 16/03/2024 Istiyak Ansari Istiyak Ansari 3171003WL032151 00468 UBIN0559059 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 UP3171003_160224APB_FTO_1525815 3171003000NRG24160220240438332 2754629124 16/02/2024 Suraj Suraj 3171003WL030149 00415 SBIN0010888 2760 09/04/2024 Document Pending for Account Holder turning Major
442 UP3171003_151223FTO_1340548 3171003000NRG24151220230376037 1918733554 15/12/2023 Ramkesh Ram Ramkesh Ram 3171003WL025364 00059 BARB0BUPGBX 2070 16/03/2024 No Such Account
443 UP3171003_151223APB_FTO_1340124 3171003000NRG24151220230375838 1916826463 15/12/2023 MADIGUPTA MADIGUPTA 3171003WL025358 00059 BARB0BUPGBX 1610 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 UP3171003_150723FTO_620146 3171003000NRG24150720230218651 3601575604 15/07/2023 Amit Kumar Amit Kumar 3171003WL012173 00176 IDIB000K549 2760 20/07/2023 No Such Account
445 UP3171003_150723FTO_620146 3171003000NRG24150720230218640 3601575607 15/07/2023 Roshani Devi Roshani Devi 3171003WL012173 00468 UBIN0559059 2760 20/07/2023 No Such Account
446 UP3171003_150623APB_FTO_419264 3171003000NRG24150620230101908 2816300418 15/06/2023 ARJUN ARJUN 3171003WL007390 00059 BARB0BUPGBX 2990 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 UP3171003_160523FTO_187871 3171003000NRG24150520230026929 1749641746 16/05/2023 JOGINDAR JOGINDAR 3171003WL002897 00468 UBIN0559059 3680 20/05/2023 No Such Account
448 UP3171003_160523FTO_187871 3171003000NRG24150520230026927 1749641745 16/05/2023 JOGINDAR JOGINDAR 3171003WL002897 00468 UBIN0559059 3680 20/05/2023 No Such Account
449 UP3171003_160523FTO_187864 3171003000NRG24150520230026921 1749651609 16/05/2023 DUKKHU DUKKHU 3171003WL002894 00468 UBIN0559059 3680 20/05/2023 No Such Account
450 UP3171003_160523FTO_187864 3171003000NRG24150520230026919 1749651608 16/05/2023 DUKKHU DUKKHU 3171003WL002894 00468 UBIN0559059 3680 20/05/2023 No Such Account
451 UP3171003_160523FTO_187857 3171003000NRG24150520230026915 1749651539 16/05/2023 RADHESHYAM RADHESHYAM 3171003WL002892 00468 UBIN0559059 3680 20/05/2023 No Such Account
452 UP3171003_160523FTO_187857 3171003000NRG24150520230026914 1749651538 16/05/2023 FULGENA FULGENA 3171003WL002892 00176 IDIB000K549 3680 20/05/2023 No Such Account
453 UP3171003_160523FTO_187857 3171003000NRG24150520230026913 1749651540 16/05/2023 RADHESHYAM RADHESHYAM 3171003WL002892 00468 UBIN0559059 3680 20/05/2023 No Such Account
454 UP3171003_160523FTO_187857 3171003000NRG24150520230026912 1749651537 16/05/2023 FULGENA FULGENA 3171003WL002892 00176 IDIB000K549 3680 20/05/2023 No Such Account
455 UP3171003_160523FTO_187818 3171003000NRG24150520230026811 1749641252 16/05/2023 SABITA SABITA 3171003WL002884 00415 SBIN0011241 3680 20/05/2023 No Such Account
456 UP3171005_260923FTO_1027357 3171005000NRG23270820220271228 7435309352 26/09/2023 MINA MINA 3171005WL0014288 00059 BARB0BUPGBX 2130 11/11/2023 No Such Account
457 UP3171005_060523FTO_140344 3171005000NRG23270820220271225 1539722700 06/05/2023 KAMLESH KAMLESH 3171005WL0014285 00059 BARB0BUPGBX 1278 13/05/2023 No Such Account
458 UP3171005_060523FTO_140344 3171005000NRG23270820220271103 1539722709 06/05/2023 URMILA URMILA 3171005WL0014264 00415 SBIN0003618 1491 13/05/2023 No Such Account
459 UP3171005_060523FTO_140344 3171005000NRG23270820220271102 1539722704 06/05/2023 DUDHNATH DUDHNATH 3171005WL0014264 00415 SBIN0003618 3195 13/05/2023 No Such Account
460 UP3171005_060523FTO_140344 3171005000NRG23270820220271101 1539722706 06/05/2023 NEHA NEHA 3171005WL0014264 00415 SBIN0003618 1491 13/05/2023 No Such Account
461 UP3171005_060523FTO_140344 3171005000NRG23270820220271100 1539722703 06/05/2023 SUBEDAR SUBEDAR 3171005WL0014264 00415 SBIN0003618 1704 13/05/2023 No Such Account
462 UP3171005_060523FTO_140344 3171005000NRG23270820220271099 1539722705 06/05/2023 DASHAMI PRASAD DASHAMI PRASAD 3171005WL0014264 00415 SBIN0003618 1704 13/05/2023 No Such Account
463 UP3171005_060523FTO_140344 3171005000NRG23270820220271098 1539722708 06/05/2023 URMILA URMILA 3171005WL0014264 00415 SBIN0003618 1491 13/05/2023 No Such Account
464 UP3171005_260923FTO_1027357 3171005000NRG23250220230369705 7435309353 26/09/2023 bhim bhim 3171005WL0023416 00059 BARB0BUPGBX 1704 11/11/2023 No Such Account
465 UP3171005_030623FTO_325455 3171005000NRG23210820220263812 2311692674 03/06/2023 jokhana jokhana 3171005WL0013692 00059 BARB0BUPGBX 426 08/06/2023 No Such Account
466 UP3171005_060523FTO_140344 3171005000NRG23200820220263136 1539722707 06/05/2023 NEHA NEHA 3171005WL0013660 00176 IDIB000C533 2769 13/05/2023 No Such Account
467 UP3171005_060523FTO_140344 3171005000NRG23200820220263135 1539722699 06/05/2023 BIHARI BIHARI 3171005WL0013660 00059 BARB0BUPGBX 1278 13/05/2023 No Such Account
468 UP3171005_060523FTO_140344 3171005000NRG23200820220263134 1539722701 06/05/2023 PINTU PINTU 3171005WL0013660 00059 BARB0BUPGBX 1704 13/05/2023 No Such Account
469 UP3171005_200523FTO_217305 3171005000NRG23200520230408139 1876600868 20/05/2023 PRADEEP PRADEEP 3171005WL0027015 00177 IOBA0002572 3195 26/05/2023 No Such Account
470 UP3171005_150423FTO_44739 3171005000NRG23150420230407877 1175934822 15/04/2023 BULLOO BULLOO 3171005WL0026882 00059 BARB0BUPGBX 2982 03/05/2023 No Such Account
471 UP3171005_150423FTO_44739 3171005000NRG23150420230407876 1175934823 15/04/2023 BABBAN BABBAN 3171005WL0026882 00059 BARB0BUPGBX 2343 03/05/2023 No Such Account
472 UP3171005_280423FTO_100194 3171005000NRG22200820210202000 1538178542 28/04/2023 ramasarai ramasarai 3171005WL016007 00691 IPOS0000001 1428 13/05/2023 No Such Account
473 UP3171005_150423FTO_44739 3171005000NRG23150420230407875 1175934824 15/04/2023 KHAR KHAR 3171005WL0026882 00059 BARB0BUPGBX 2982 03/05/2023 No Such Account
474 UP3171005_090623FTO_379753 3171005000NRG23090620230408181 2543404683 09/06/2023 PRADEEP PRADEEP 3171005WL0027028 00059 BARB0BUPGBX 3195 14/06/2023 No Such Account
475 UP3171005_250423FTO_80460 3171005000NRG23081020220301847 1534927896 25/04/2023 RAMDAYAL RAMDAYAL 3171005WL0017054 00176 IDIB000A508 1704 13/05/2023 No Such Account
476 UP3171005_060523FTO_140344 3171005000NRG23080820220242432 1539722710 06/05/2023 SUMAN SUMAN 3171005WL0012690 00059 BARB0BUPGBX 639 13/05/2023 No Such Account
477 UP3171005_060523FTO_140344 3171005000NRG23080820220242431 1539722711 06/05/2023 SUMAN SUMAN 3171005WL0012690 00059 BARB0BUPGBX 1278 13/05/2023 No Such Account
478 UP3171005_060523FTO_140344 3171005000NRG23080820220242430 1539722712 06/05/2023 SUMAN SUMAN 3171005WL0012690 00059 BARB0BUPGBX 1065 13/05/2023 No Such Account
479 UP3171005_200523FTO_217305 3171005000NRG23080820220242426 1876600873 20/05/2023 RAMASHISH RAMASHISH 3171005WL0012688 00059 BARB0BUPGBX 1065 26/05/2023 No Such Account
480 UP3171005_200523FTO_217305 3171005000NRG23080820220242425 1876600865 20/05/2023 LALATA LALATA 3171005WL0012688 00176 IDIB000B515 1704 26/05/2023 No Such Account
481 UP3171005_200523FTO_217305 3171005000NRG23080820220242424 1876600864 20/05/2023 LALATA LALATA 3171005WL0012688 00176 IDIB000B515 1491 26/05/2023 No Such Account
482 UP3171005_200523FTO_217305 3171005000NRG23080820220242423 1876600863 20/05/2023 LALATA LALATA 3171005WL0012688 00176 IDIB000B515 639 26/05/2023 No Such Account
483 UP3171005_200523FTO_217305 3171005000NRG23080820220242422 1876600874 20/05/2023 bachu bachu 3171005WL0012688 00059 BARB0BUPGBX 1704 26/05/2023 No Such Account
484 UP3171005_010423APB_FTO_1546 3171005000NRG23010420230401563 1882207252 01/04/2023 RAKESH RAKESH 3171005WL026027 00468 UBIN0536342 2130 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 UP3171003_160523FTO_187818 3171003000NRG24150520230026809 1749641251 16/05/2023 SABITA SABITA 3171003WL002884 00415 SBIN0011241 3680 20/05/2023 No Such Account
486 UP3171003_160523FTO_187684 3171003000NRG24150520230026587 1749651085 16/05/2023 KUSUM DEVI KUSUM DEVI 3171003WL002859 00059 BARB0BUPGBX 3680 20/05/2023 No Such Account
487 UP3171003_160523FTO_187657 3171003000NRG24150520230026586 1749643983 16/05/2023 RAVIKANT RAVIKANT 3171003WL002858 00415 SBIN0010888 3680 20/05/2023 No Such Account
488 UP3171003_150523APB_FTO_178839 3171003000NRG24150520230025557 1750501765 15/05/2023 NANDALAL NANDALAL 3171003WL002754 00059 BARB0BUPGBX 3680 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 UP3171003_150523FTO_178665 3171003000NRG24150520230025520 1749651607 15/05/2023 Rima Devi Rima Devi 3171003WL002746 00176 IDIB000B742 3680 20/05/2023 A/c Blocked or Frozen
490 UP3171003_150324APB_FTO_1668872 3171003000NRG24150320240463282 3120612640 15/03/2024 Suraj Suraj 3171003WL032052 00415 SBIN0010888 3220 19/04/2024 Document Pending for Account Holder turning Major
491 UP3171003_150224APB_FTO_1522189 3171003000NRG24150220240436825 2765203038 15/02/2024 LALAMANI LALAMANI 3171003WL030064 00468 UBIN0573221 2300 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 UP3171003_150623FTO_418896 3171003000NRG24140620230099267 2816144549 15/06/2023 Kaushilya Devi Kaushilya Devi 3171003WL007253 00468 UBIN0559059 3680 27/06/2023 No Such Account
493 UP3171003_150623FTO_418882 3171003000NRG24140620230099261 2816144552 15/06/2023 Heeralal Heeralal 3171003WL007248 00176 IDIB000K549 3680 27/06/2023 No Such Account
494 UP3171003_140623APB_FTO_412028 3171003000NRG24140620230099114 2663718683 14/06/2023 MANJU MANJU 3171003WL007239 00176 IDIB000K549 2300 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 UP3171003_131023APB_FTO_1096110 3171003000NRG24131020230337907 7457491941 13/10/2023 HEMA HEMA 3171003WL021279 00415 SBIN0011241 1610 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 UP3171003_131023FTO_1096094 3171003000NRG24131020230337882 7457718182 13/10/2023 Shyamsundari Devi Shyamsundari Devi 3171003WL021279 00703 AIRP0000001 1610 13/11/2023 A/c Blocked or Frozen
497 UP3171003_131023FTO_1095697 3171003000NRG24131020230337801 7457430495 13/10/2023 Shila Devi Gond Shila Devi Gond 3171003WL021277 00468 UBIN0559059 2530 13/11/2023 No Such Account
498 UP3171003_130723FTO_604160 3171003000NRG24130720230209039 3601649204 13/07/2023 MUKESH MUKESH 3171003WL011825 00415 SBIN0010888 3220 20/07/2023 No Such Account
499 UP3171003_130723APB_FTO_602920 3171003000NRG24130720230208407 3601690909 13/07/2023 ANIL ANIL 3171003WL011808 00059 BARB0BUPGBX 2300 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 UP3171003_130723FTO_602768 3171003000NRG24130720230208212 3601632668 13/07/2023 Jiyachhu Jiyachhu 3171003WL011803 00059 BARB0BUPGBX 2990 20/07/2023 No Such Account
501 UP3171003_130723FTO_602733 3171003000NRG24130720230208127 3601630952 13/07/2023 RAM KRIT RAM KRIT 3171003WL011802 00059 BARB0BUPGBX 3220 20/07/2023 No Such Account
502 UP3171003_121023FTO_1089140 3171003000NRG24121020230336248 7457430628 12/10/2023 Bandana Devi Bandana Devi 3171003WL021103 00468 UBIN0559059 3450 13/11/2023 No Such Account
503 UP3171003_120923APB_FTO_955591 3171003000NRG24120920230316988 7458904513 12/09/2023 OM PRAKASH RAM OM PRAKASH RAM 3171003WL018627 00059 BARB0BUPGBX 2760 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 UP3171003_120723FTO_587895 3171003000NRG24120720230205466 3601570035 12/07/2023 Pintu Pintu 3171003WL011694 00059 BARB0BUPGBX 3220 20/07/2023 No Such Account
505 UP3171003_120723APB_FTO_587158 3171003000NRG24120720230203700 3601774498 12/07/2023 VINOD VINOD 3171003WL011651 00059 BARB0BUPGBX 2530 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 UP3171003_120723FTO_586879 3171003000NRG24120720230203143 3601576548 12/07/2023 ramyoj ramyoj 3171003WL011629 00059 BARB0BUPGBX 2760 20/07/2023 No Such Account
507 UP3171003_120723APB_FTO_586642 3171003000NRG24120720230203034 3601758706 12/07/2023 Bhagwandas Bhagwandas 3171003WL011620 00059 BARB0BUPGBX 2530 20/07/2023 Aadhaar Number not Mapped to Account Number
508 UP3171003_120623FTO_395217 3171003000NRG24120620230089372 2617807282 12/06/2023 GOBIND GOBIND 3171003WL006837 00059 BARB0BUPGBX 2990 17/06/2023 A/c Blocked or Frozen
509 UP3171003_120623APB_FTO_393634 3171003000NRG24120620230088732 2621557228 12/06/2023 laxaman prasad bhartee laxaman prasad bhartee 3171003WL006821 00468 UBIN0534960 1380 17/06/2023 Aadhaar Number not Mapped to Account Number
510 UP3171003_120623FTO_392507 3171003000NRG24120620230087817 2620781479 12/06/2023 Meena Meena 3171003WL006767 00176 IDIB000K549 3680 17/06/2023 No Such Account
511 UP3171003_120623FTO_392507 3171003000NRG24120620230087816 2620781478 12/06/2023 Bechu Bechu 3171003WL006767 00176 IDIB000K549 3680 17/06/2023 No Such Account
512 UP3171003_120623FTO_392427 3171003000NRG24120620230087693 2620781477 12/06/2023 VISDHU VISDHU 3171003WL006756 00059 BARB0BUPGBX 3680 17/06/2023 No Such Account
513 UP3171003_120523APB_FTO_166987 3171003000NRG24120520230023632 1640539580 12/05/2023 MURAHU MURAHU 3171003WL002545 00468 UBIN0534960 3220 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 UP3171003_120324APB_FTO_1634639 3171003000NRG24120320240459435 3121892416 12/03/2024 BAHADUR BAHADUR 3171003WL031748 00468 UBIN0534960 2530 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 UP3171003_120224APB_FTO_1512272 3171003000NRG24120220240433334 2765229159 12/02/2024 DHANANJAY KUMAR DHANANJAY KUMAR 3171003WL029842 00415 SBIN0011241 2760 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 UP3171003_120224APB_FTO_1511824 3171003000NRG24120220240433112 2754525777 12/02/2024 RAJESH KUMAR RAJESH KUMAR 3171003WL029829 00415 SBIN0010888 2990 09/04/2024 A/c Blocked or Frozen
517 UP3171003_110823APB_FTO_812884 3171003000NRG24110820230288368 4997091839 11/08/2023 VIJAY VIJAY 3171003WL015751 00468 UBIN0559059 2990 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 UP3171003_110523FTO_163719 3171003000NRG24110520230022755 1639726445 11/05/2023 DURGA DURGA 3171003WL002438 00059 BARB0BUPGBX 3680 17/05/2023 No Such Account
519 UP3171003_110523FTO_163556 3171003000NRG24110520230022621 1639725190 11/05/2023 MANORAMA MANORAMA 3171003WL002414 00468 UBIN0534960 1380 17/05/2023 No Such Account
520 UP3171003_110523FTO_162502 3171003000NRG24110520230021861 1639764001 11/05/2023 RAMADHAR RAMADHAR 3171003WL002333 00468 UBIN0534960 2300 17/05/2023 No Such Account
521 UP3171003_110523FTO_162502 3171003000NRG24110520230021859 1639764002 11/05/2023 MANOJ MANOJ 3171003WL002333 00468 UBIN0534960 2300 17/05/2023 No Such Account
522 UP3171003_101023APB_FTO_1080587 3171003000NRG24101020230334518 7436607168 10/10/2023 MUDRIKA MUDRIKA 3171003WL020918 00176 IDIB000K549 2530 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 UP3171003_100823FTO_807145 3171003000NRG24100820230286392 4995241642 10/08/2023 DHANESH DHANESH 3171003WL015577 00059 BARB0BUPGBX 2760 31/08/2023 No Such Account
524 UP3171003_100823FTO_807145 3171003000NRG24100820230286381 4995241665 10/08/2023 vinod Yadav vinod Yadav 3171003WL015577 00415 SBIN0010888 2760 31/08/2023 No Such Account
525 UP3171003_100823FTO_807145 3171003000NRG24100820230286360 4995241641 10/08/2023 BIMALA BIMALA 3171003WL015577 00059 BARB0BUPGBX 2760 31/08/2023 No Such Account
526 UP3171003_100823APB_FTO_806963 3171003000NRG24100820230286329 4997037991 10/08/2023 SUNIL SUNIL 3171003WL015574 00468 UBIN0559059 2760 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 UP3171003_100823FTO_806946 3171003000NRG24100820230286308 4995855537 10/08/2023 Manoj Kharwar Manoj Kharwar 3171003WL015574 00468 UBIN0559059 3220 31/08/2023 No Such Account
528 UP3171003_100823FTO_806946 3171003000NRG24100820230286298 4995855529 10/08/2023 KAMALI KAMALI 3171003WL015574 00059 BARB0BUPGBX 3220 31/08/2023 No Such Account
529 UP3171003_100823FTO_806907 3171003000NRG24100820230286238 5001706546 10/08/2023 Saroj Singh Saroj Singh 3171003WL015571 00415 SBIN0017627 2760 31/08/2023 No Such Account
530 UP3171003_100823FTO_806907 3171003000NRG24100820230286235 5001706545 10/08/2023 Ramvilash Maurya Ramvilash Maurya 3171003WL015571 00059 BARB0BUPGBX 2760 31/08/2023 No Such Account
531 UP3171003_100823FTO_806907 3171003000NRG24100820230286230 5001706547 10/08/2023 SATISH SATISH 3171003WL015571 00468 UBIN0534960 2760 31/08/2023 Account closed
532 UP3171003_100823APB_FTO_806636 3171003000NRG24100820230286002 4995418760 10/08/2023 rambali rambali 3171003WL015557 00468 UBIN0534960 2990 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 UP3171003_100823APB_FTO_806477 3171003000NRG24100820230285807 4995415437 10/08/2023 ANIL ANIL 3171003WL015549 00059 BARB0BUPGBX 1610 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 UP3171003_100823APB_FTO_806255 3171003000NRG24100820230285613 4997721419 10/08/2023 ANIL ANIL 3171003WL015542 00059 BARB0BUPGBX 2990 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 UP3171003_100823APB_FTO_806255 3171003000NRG24100820230285612 4997721397 10/08/2023 AMARJIT AMARJIT 3171003WL015542 00415 SBIN0010888 2990 31/08/2023 Aadhaar Number not Mapped to Account Number
536 UP3171003_100823APB_FTO_806197 3171003000NRG24100820230285486 4995421914 10/08/2023 RAM CHARAN RAM CHARAN 3171003WL015540 00059 BARB0BUPGBX 3220 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 UP3171003_090823FTO_798071 3171003000NRG24090820230283459 5001710076 09/08/2023 Rinku Devi Rinku Devi 3171003WL015423 00059 BARB0BUPGBX 2530 31/08/2023 No Such Account
538 UP3171003_090823APB_FTO_797373 3171003000NRG24090820230283196 5001349594 09/08/2023 USHA DEVI USHA DEVI 3171003WL015399 00059 BARB0BUPGBX 3220 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 UP3171003_090823FTO_797352 3171003000NRG24090820230283190 5001714412 09/08/2023 Rekha Devi Rekha Devi 3171003WL015399 00059 BARB0BUPGBX 2990 31/08/2023 No Such Account
540 UP3171003_090623APB_FTO_375437 3171003000NRG24090620230082076 2543045480 09/06/2023 ANIL ANIL 3171003WL006424 00059 BARB0BUPGBX 460 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 UP3171003_110523FTO_162254 3171003000NRG24090520230018814 1639769097 11/05/2023 JOGINDRA JOGINDRA 3171003WL002065 00468 UBIN0559059 3680 17/05/2023 No Such Account
542 UP3171003_110523FTO_162254 3171003000NRG24090520230018813 1639769096 11/05/2023 SAVITA DEV SAVITA DEV 3171003WL002065 00468 UBIN0559059 3680 17/05/2023 No Such Account
543 UP3171003_110523FTO_162160 3171003000NRG24090520230018509 1639763218 11/05/2023 JAGNARAYAN JAGNARAYAN 3171003WL002034 00059 BARB0BUPGBX 3680 17/05/2023 No Such Account
544 UP3171003_110523FTO_162160 3171003000NRG24090520230018508 1639763217 11/05/2023 URAMILA URAMILA 3171003WL002034 00059 BARB0BUPGBX 3680 17/05/2023 No Such Account
545 UP3171003_110523APB_FTO_162081 3171003000NRG24090520230018042 1640571645 11/05/2023 RAM CHARAN RAM CHARAN 3171003WL002003 00059 BARB0BUPGBX 1380 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 UP3171003_110523FTO_162069 3171003000NRG24090520230018040 1639723895 11/05/2023 Lalchu Ram Lalchu Ram 3171003WL002001 00415 SBIN0011241 3680 17/05/2023 No Such Account
547 UP3171003_110523FTO_162056 3171003000NRG24090520230018038 1639731712 11/05/2023 rohit rohit 3171003WL002000 00415 SBIN0011241 3680 17/05/2023 No Such Account
548 UP3171003_110523APB_FTO_162002 3171003000NRG24090520230018021 1640590046 11/05/2023 RADHIKA RADHIKA 3171003WL001989 00468 UBIN0572608 3680 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 UP3171003_110523FTO_161960 3171003000NRG24090520230018017 1639730741 11/05/2023 CHANDRA PRABHA CHANDRA PRABHA 3171003WL001985 00059 BARB0BUPGBX 3680 17/05/2023 No Such Account
550 UP3171003_100523FTO_158958 3171003000NRG24090520230017982 1639733233 10/05/2023 FHULTARA FHULTARA 3171003WL001978 00059 BARB0BUPGBX 3680 17/05/2023 No Such Account
551 UP3171003_081223APB_FTO_1314885 3171003000NRG24081220230371148 1916914938 08/12/2023 LALAMANI LALAMANI 3171003WL024862 00468 UBIN0573221 2990 16/03/2024 Participant not mapped to the product
552 UP3171003_081223APB_FTO_1314851 3171003000NRG24081220230371074 1915259919 08/12/2023 YARMUHAMMD YARMUHAMMD 3171003WL024860 00468 UBIN0559059 2990 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 UP3171003_081223APB_FTO_1314791 3171003000NRG24081220230370873 1918869722 08/12/2023 Vijay Singh Vijay Singh 3171003WL024855 00059 BARB0BUPGBX 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 UP3171003_081223FTO_1314774 3171003000NRG24081220230370866 1915015544 08/12/2023 Shrinivash Shrinivash 3171003WL024855 00468 UBIN0534960 3220 16/03/2024 No Such Account
555 UP3171003_101123APB_FTO_1218072 3171003000NRG24081120230352068 9668873851 10/11/2023 ARVIND ARVIND 3171003WL023002 00468 UBIN0564664 3220 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 UP3171003_080923FTO_944950 3171003000NRG24080920230314794 7425048381 08/09/2023 Sumangli Devi Sumangli Devi 3171003WL018386 00176 IDIB000K549 3220 11/11/2023 A/c Blocked or Frozen
557 UP3171003_080523APB_FTO_146213 3171003000NRG24080520230016454 1540900483 08/05/2023 MAINEJAR MAINEJAR 3171003WL001834 00059 BARB0BUPGBX 3680 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 UP3171003_080523APB_FTO_146137 3171003000NRG24080520230016390 1540900349 08/05/2023 CHHOTELAL CHHOTELAL 3171003WL001823 00059 BARB0BUPGBX 2990 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 UP3171003_080523APB_FTO_146127 3171003000NRG24080520230016388 1540900955 08/05/2023 RADHEYSHYAM RADHEYSHYAM 3171003WL001822 00059 BARB0BUPGBX 3220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 UP3171003_080523FTO_146012 3171003000NRG24080520230016378 1540724054 08/05/2023 bhullan bhullan 3171003WL001815 00176 IDIB000K549 3680 13/05/2023 No Such Account
561 UP3171003_080523FTO_145830 3171003000NRG24080520230016318 1540724057 08/05/2023 RAVIKANT RAVIKANT 3171003WL001796 00415 SBIN0010888 3680 13/05/2023 No Such Account
562 UP3171003_080523FTO_145800 3171003000NRG24080520230016311 1540724084 08/05/2023 KUSUM DEVI KUSUM DEVI 3171003WL001792 00059 BARB0BUPGBX 3680 13/05/2023 No Such Account
563 UP3171003_090224APB_FTO_1509948 3171003000NRG24080220240431799 2754511180 09/02/2024 PRABHAVATI PRABHAVATI 3171003WL029734 00468 UBIN0573850 2300 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 UP3171003_090224APB_FTO_1509948 3171003000NRG24080220240431797 2754511161 09/02/2024 PUNAVASI PUNAVASI 3171003WL029734 00059 BARB0BUPGBX 2300 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 UP3171003_070823APB_FTO_785431 3171003000NRG24070820230280545 5001356752 07/08/2023 ASHA ASHA 3171003WL015145 00468 UBIN0534960 2990 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 UP3171003_070823FTO_785422 3171003000NRG24070820230280543 5001712050 07/08/2023 MANTI MANTI 3171003WL015145 00059 BARB0BUPGBX 2990 31/08/2023 A/c Blocked or Frozen
567 UP3171003_070823APB_FTO_785431 3171003000NRG24070820230280539 5001356757 07/08/2023 MAKSUD MAKSUD 3171003WL015145 00059 BARB0BUPGBX 2990 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 UP3171003_070823FTO_785407 3171003000NRG24070820230280507 4997633664 07/08/2023 Rajdeep Singh Rajdeep Singh 3171003WL015143 00468 UBIN0559059 2300 31/08/2023 No Such Account
569 UP3171003_070723APB_FTO_556704 3171003000NRG24070720230186961 3505813296 07/07/2023 PARVATI DEVI PARVATI DEVI 3171003WL011013 00468 UBIN0534960 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 UP3171003_070224APB_FTO_1501909 3171003000NRG24070220240430522 N0224008D8AD1 07/02/2024 ROSHAN KUMAR ROSHAN KUMAR 3171003WL029606 00059 BARB0BUPGBX 2530 03/04/2024 Document Pending for Account Holder turning Major
571 UP3171003_061223APB_FTO_1305752 3171003000NRG24061220230368963 1918831582 06/12/2023 SURENDRA SURENDRA 3171003WL024696 00468 UBIN0534960 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 UP3171003_061023APB_FTO_1065535 3171003000NRG24061020230332807 7457178297 06/10/2023 IMTIYAZ IMTIYAZ 3171003WL020682 00059 BARB0BUPGBX 2300 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
573 UP3171003_060923FTO_937909 3171003000NRG24060920230313274 7413925847 06/09/2023 PARMILA PARMILA 3171003WL018216 00468 UBIN0534960 2760 11/11/2023 No Such Account
574 UP3171003_080623FTO_367313 3171003000NRG24060620230074437 2543404673 08/06/2023 Ejahar Ejahar 3171003WL0005949 00059 BARB0BUPGBX 2990 14/06/2023 No Such Account
575 UP3171003_080623FTO_367313 3171003000NRG24060620230074436 2543404674 08/06/2023 Ramjatan Ramjatan 3171003WL0005949 00059 BARB0BUPGBX 2990 14/06/2023 No Such Account
576 UP3171003_060324APB_FTO_1595920 3171003000NRG24060320240455288 3112789216 06/03/2024 LALAMANI LALAMANI 3171003WL031413 00468 UBIN0573221 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 UP3171003_060224APB_FTO_1498843 3171003000NRG24060220240429502 2356130818 06/02/2024 Shubham Yadav Shubham Yadav 3171003WL029522 00468 UBIN0559059 2760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 UP3171003_060224APB_FTO_1498843 3171003000NRG24060220240429500 2356130806 06/02/2024 Vikas Kumar Vikas Kumar 3171003WL029522 00468 UBIN0559059 2760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 UP3171003_060224APB_FTO_1498843 3171003000NRG24060220240429497 2356130795 06/02/2024 Abhay Kumar Abhay Kumar 3171003WL029522 00354 PUNB0586700 2760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 UP3171003_060224APB_FTO_1498843 3171003000NRG24060220240429496 2356130833 06/02/2024 Brijabhuhan Yadav Brijabhuhan Yadav 3171003WL029522 00176 IDIB000K549 2760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 UP3171003_060224APB_FTO_1498843 3171003000NRG24060220240429495 2356130815 06/02/2024 Istiyak Ansari Istiyak Ansari 3171003WL029522 00468 UBIN0559059 2760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 UP3171003_060224APB_FTO_1498843 3171003000NRG24060220240429493 2356130787 06/02/2024 Mohan Yadav Mohan Yadav 3171003WL029522 00168 ICIC0002505 2760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 UP3171003_060224APB_FTO_1498843 3171003000NRG24060220240429485 2356130819 06/02/2024 Anita Devi Anita Devi 3171003WL029522 00468 UBIN0559059 2760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 UP3171003_060224APB_FTO_1498843 3171003000NRG24060220240429471 2356130798 06/02/2024 SUNITA DEVI SUNITA DEVI 3171003WL029522 00468 UBIN0559059 2760 30/03/2024 A/c Blocked or Frozen
585 UP3171003_060124APB_FTO_1420213 3171003000NRG24060120240396948 1908123912 06/01/2024 PUNAVASI PUNAVASI 3171003WL027279 00059 BARB0BUPGBX 2070 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 UP3171003_060124APB_FTO_1419388 3171003000NRG24060120240396615 1906235568 06/01/2024 Sheroo Sheroo 3171003WL027256 00045 BARB0KAITHI 2990 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 UP3171003_051223APB_FTO_1301266 3171003000NRG24051220230367773 1918975924 05/12/2023 Roshan Kumar Yadav Roshan Kumar Yadav 3171003WL024592 00415 SBIN0010888 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 UP3171003_051223APB_FTO_1301228 3171003000NRG24051220230367671 1918974839 05/12/2023 Mira Devi Mira Devi 3171003WL024590 00059 BARB0BUPGBX 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
589 UP3171003_051223FTO_1301125 3171003000NRG24051220230367543 1918740843 05/12/2023 Sarita Devi Sarita Devi 3171003WL024587 00059 BARB0BUPGBX 3220 16/03/2024 No Such Account
590 UP3171003_051023APB_FTO_1060639 3171003000NRG24051020230331572 7456224761 05/10/2023 ASHA ASHA 3171003WL020524 00415 SBIN0010888 1150 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 UP3171003_051023APB_FTO_1060639 3171003000NRG24051020230331568 7456224764 05/10/2023 MAKSUD MAKSUD 3171003WL020524 00468 UBIN0534960 460 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 UP3171003_050324APB_FTO_1588755 3171003000NRG24050320240453616 3115756574 05/03/2024 HEMA HEMA 3171003WL031298 00415 SBIN0010888 920 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 UP3171003_050324APB_FTO_1588755 3171003000NRG24050320240453615 3115756532 05/03/2024 KISUN KISUN 3171003WL031298 00415 SBIN0010888 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 UP3171003_041223APB_FTO_1296041 3171003000NRG24041220230367115 1918864687 04/12/2023 Roshan Kumar Pandey Roshan Kumar Pandey 3171003WL024543 00045 BARB0KAITHI 2300 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 UP3171003_040823FTO_771701 3171003000NRG24040820230277737 5001707400 04/08/2023 PARASURAM PARASURAM 3171003WL014901 00468 UBIN0534960 2760 31/08/2023 Account closed
596 UP3171003_060723FTO_547661 3171003000NRG24040720230172796 3508805179 06/07/2023 Lakshman Lakshman 3171003WL010425 00468 UBIN0534960 2760 17/07/2023 No Such Account
597 UP3171003_060723APB_FTO_547624 3171003000NRG24040720230172748 3504822494 06/07/2023 SHAKUNTALA SHAKUNTALA 3171003WL010421 00059 BARB0BUPGBX 2300 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
598 UP3171003_050324APB_FTO_1588613 3171003000NRG24040320240453322 3115727854 05/03/2024 SAVITRI SAVITRI 3171003WL031278 00059 BARB0BUPGBX 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 UP3171003_031023APB_FTO_1051146 3171003000NRG24031020230330221 7443291018 03/10/2023 HEMA HEMA 3171003WL020350 00415 SBIN0011241 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
600 UP3171003_030723APB_FTO_530395 3171003000NRG24030720230169829 3509273497 03/07/2023 POONAM POONAM 3171003WL010280 00176 IDIB000K549 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
601 UP3171003_050224APB_FTO_1494066 3171003000NRG24030220240427610 2352429448 05/02/2024 Shiv Kumar Shiv Kumar 3171003WL029385 00059 BARB0BUPGBX 2530 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 UP3171003_030224APB_FTO_1492331 3171003000NRG24030220240427264 2356596811 03/02/2024 Suraj Suraj 3171003WL029375 00415 SBIN0010888 3220 30/03/2024 Document Pending for Account Holder turning Major
603 UP3171003_020823FTO_751039 3171003000NRG24020820230275918 4996005419 02/08/2023 RAM KRIT RAM KRIT 3171003WL014691 00059 BARB0BUPGBX 920 31/08/2023 No Such Account
604 UP3171003_020823APB_FTO_751015 3171003000NRG24020820230275870 5001966055 02/08/2023 JAWAHIR JAWAHIR 3171003WL014690 00415 SBIN0011241 3450 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 UP3171003_020823APB_FTO_751015 3171003000NRG24020820230275867 5001966062 02/08/2023 DHANANJAY KUMAR DHANANJAY KUMAR 3171003WL014690 00415 SBIN0011241 3450 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 UP3171003_020823APB_FTO_750964 3171003000NRG24020820230275798 5001965583 02/08/2023 ANIL ANIL 3171003WL014689 00059 BARB0BUPGBX 3220 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 UP3171003_020823FTO_750830 3171003000NRG24020820230275646 5001698768 02/08/2023 Karan Panndey Karan Panndey 3171003WL014682 00415 SBIN0011241 1150 31/08/2023 No Such Account
608 UP3171003_020823FTO_750435 3171003000NRG24020820230275486 5001698611 02/08/2023 RAMSUDHAR RAMSUDHAR 3171003WL014665 00059 BARB0BUPGBX 2760 31/08/2023 No Such Account
609 UP3171003_020823FTO_750435 3171003000NRG24020820230275485 5001698612 02/08/2023 Hemraj Hemraj 3171003WL014665 00468 UBIN0559059 230 31/08/2023 No Such Account
610 UP3171003_020823FTO_750366 3171003000NRG24020820230275465 4996005511 02/08/2023 sriram sriram 3171003WL014663 00468 UBIN0541613 3220 31/08/2023 No Such Account
611 UP3171003_020823FTO_750366 3171003000NRG24020820230275464 4996005515 02/08/2023 gurudas gurudas 3171003WL014663 00468 UBIN0559059 3220 31/08/2023 No Such Account
612 UP3171003_020823FTO_750366 3171003000NRG24020820230275461 4996005517 02/08/2023 anita kumari anita kumari 3171003WL014663 00468 UBIN0559059 3220 31/08/2023 No Such Account
613 UP3171003_020823FTO_750366 3171003000NRG24020820230275458 4996005519 02/08/2023 kabita kabita 3171003WL014663 00468 UBIN0559059 3220 31/08/2023 No Such Account
614 UP3171003_020823FTO_750366 3171003000NRG24020820230275444 4996005516 02/08/2023 guljari devi guljari devi 3171003WL014663 00468 UBIN0559059 3220 31/08/2023 No Such Account
615 UP3171003_020823FTO_750366 3171003000NRG24020820230275443 4996005518 02/08/2023 markanday paswan markanday paswan 3171003WL014663 00468 UBIN0559059 3220 31/08/2023 No Such Account
616 UP3171003_020823FTO_750366 3171003000NRG24020820230275415 4996005520 02/08/2023 lalbhadur lalbhadur 3171003WL014663 00468 UBIN0559059 3220 31/08/2023 No Such Account
617 UP3171003_030623FTO_326528 3171003000NRG24020620230063732 2457251259 03/06/2023 PAPPU RAM PAPPU RAM 3171003WL005444 00176 IDIB000B742 3680 12/06/2023 A/c Blocked or Frozen
618 UP3171003_020523FTO_116544 3171003000NRG24020520230010909 1538186575 02/05/2023 Rima Devi Rima Devi 3171003WL001211 00176 IDIB000B742 3680 13/05/2023 A/c Blocked or Frozen
619 UP3171003_020324APB_FTO_1580212 3171003000NRG24020320240450851 3112964394 02/03/2024 Suraj Suraj 3171003WL031116 00415 SBIN0010888 3220 19/04/2024 Document Pending for Account Holder turning Major
620 UP3171003_011123FTO_1175177 3171003000NRG24011120230347374 9016330575 01/11/2023 Yogendra Vishwakarma Yogendra Vishwakarma 3171003WL022413 00415 SBIN0011241 3220 01/01/2024 No Such Account
621 UP3171003_011123APB_FTO_1172917 3171003000NRG24011120230346898 7964009417 01/11/2023 Bulbul Vishwarma Bulbul Vishwarma 3171003WL022387 00468 UBIN0559059 2760 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 UP3171003_010723APB_FTO_522522 3171003000NRG24010720230165447 3498931307 01/07/2023 ANIL ANIL 3171003WL010124 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 UP3171003_010124APB_FTO_1405996 3171003000NRG24010120240392534 1908241566 01/01/2024 ROSHAN KUMAR ROSHAN KUMAR 3171003WL026848 00059 BARB0BUPGBX 3220 16/03/2024 Document Pending for Account Holder turning Major
624 UP3171003_020423FTO_8873 3171003000NRG23290320230396358 1173886672 02/04/2023 KANSHIRAM KANSHIRAM 3171003WL0025583 00415 SBIN0011241 2343 03/05/2023 No Such Account
625 UP3171003_080523FTO_147548 3171003000NRG23280920220295749 1540724076 08/05/2023 PRADIP PRADIP 3171003WL0016519 00415 SBIN0010888 2982 13/05/2023 No Such Account
626 UP3171003_020523FTO_118855 3171003000NRG23240420230407974 1538183917 02/05/2023 santosh santosh 3171003WL0026930 00415 SBIN0010888 3408 13/05/2023 No Such Account
627 UP3171003_020523FTO_118855 3171003000NRG23240420230407973 1538183935 02/05/2023 URMILA URMILA 3171003WL0026930 00468 UBIN0559059 3408 13/05/2023 No Such Account
628 UP3171003_020523FTO_118855 3171003000NRG23240420230407972 1538183916 02/05/2023 santosh santosh 3171003WL0026930 00415 SBIN0010888 3408 13/05/2023 No Such Account
629 UP3171003_020523FTO_118855 3171003000NRG23240420230407971 1538183936 02/05/2023 URMILA URMILA 3171003WL0026930 00468 UBIN0559059 3408 13/05/2023 No Such Account
630 UP3171003_020523FTO_118855 3171003000NRG23240420230407970 1538183910 02/05/2023 Raju Bharati Raju Bharati 3171003WL0026929 00059 BARB0BUPGBX 3408 13/05/2023 No Such Account
631 UP3171003_020523FTO_118855 3171003000NRG23240420230407969 1538183909 02/05/2023 GUDDI GUDDI 3171003WL0026929 00059 BARB0BUPGBX 3408 13/05/2023 No Such Account
632 UP3171003_020523FTO_118855 3171003000NRG23240420230407968 1538183911 02/05/2023 Raju Bharati Raju Bharati 3171003WL0026929 00059 BARB0BUPGBX 3408 13/05/2023 No Such Account
633 UP3171003_020523FTO_118855 3171003000NRG23240420230407967 1538183908 02/05/2023 GUDDI GUDDI 3171003WL0026929 00059 BARB0BUPGBX 3408 13/05/2023 No Such Account
634 UP3171003_020523FTO_118855 3171003000NRG23240420230407964 1538183950 02/05/2023 Baejanti devi Baejanti devi 3171003WL0026928 00415 SBIN0010888 1704 13/05/2023 No Such Account
635 UP3171003_020523FTO_118855 3171003000NRG23240420230407963 1538183922 02/05/2023 SIVDHANI SIVDHANI 3171003WL0026927 00468 UBIN0534960 2343 13/05/2023 No Such Account
636 UP3171003_020523FTO_118855 3171003000NRG23240420230407962 1538183920 02/05/2023 nilam nilam 3171003WL0026926 00468 UBIN0534960 2343 13/05/2023 No Such Account
637 UP3171003_020523FTO_118855 3171003000NRG23240420230407961 1538183952 02/05/2023 RAJESH RAJESH 3171003WL0026925 00059 BARB0BUPGBX 3408 13/05/2023 No Such Account
638 UP3171003_020523FTO_118855 3171003000NRG23240420230407960 1538183953 02/05/2023 RAJESH RAJESH 3171003WL0026925 00059 BARB0BUPGBX 3408 13/05/2023 No Such Account
639 UP3171003_020523FTO_118855 3171003000NRG23240420230407957 1538183921 02/05/2023 gopal gopal 3171003WL0026923 00468 UBIN0534960 1917 13/05/2023 No Such Account
640 UP3171003_020523FTO_118855 3171003000NRG23230320230391046 1538183955 02/05/2023 TUFANI TUFANI 3171003WL0025197 00059 BARB0BUPGBX 2556 13/05/2023 No Such Account
641 UP3171003_020523FTO_118855 3171003000NRG23230320230391045 1538183913 02/05/2023 SUDARASHAN SUDARASHAN 3171003WL0025197 00059 BARB0BUPGBX 2556 13/05/2023 No Such Account
642 UP3171003_020523FTO_118855 3171003000NRG23230320230391044 1538183956 02/05/2023 TUFANI TUFANI 3171003WL0025197 00059 BARB0BUPGBX 1917 13/05/2023 No Such Account
643 UP3171003_020523FTO_118855 3171003000NRG23230320230391043 1538183954 02/05/2023 TUFANI TUFANI 3171003WL0025197 00059 BARB0BUPGBX 2343 13/05/2023 No Such Account
644 UP3171003_020523FTO_118855 3171003000NRG23230320230391032 1538183928 02/05/2023 Dhanauta devi Dhanauta devi 3171003WL0025195 00468 UBIN0534960 2343 13/05/2023 No Such Account
645 UP3171003_020523FTO_118855 3171003000NRG23230320230391031 1538183948 02/05/2023 Baejanti devi Baejanti devi 3171003WL0025195 00415 SBIN0010888 2556 13/05/2023 No Such Account
646 UP3171003_020523FTO_118855 3171003000NRG23230320230391030 1538183930 02/05/2023 ANJANI ANJANI 3171003WL0025195 00468 UBIN0534960 2556 13/05/2023 No Such Account
647 UP3171003_020523FTO_118855 3171003000NRG23230320230391029 1538183933 02/05/2023 Rukmini devi Rukmini devi 3171003WL0025195 00468 UBIN0534960 2343 13/05/2023 No Such Account
648 UP3171003_020523FTO_118855 3171003000NRG23230320230391028 1538183934 02/05/2023 Rukmini devi Rukmini devi 3171003WL0025195 00468 UBIN0534960 2556 13/05/2023 No Such Account
649 UP3171003_020523FTO_118855 3171003000NRG23230320230391027 1538183929 02/05/2023 Dhanauta devi Dhanauta devi 3171003WL0025195 00468 UBIN0534960 1278 13/05/2023 No Such Account
650 UP3171003_020523FTO_118855 3171003000NRG23230320230391026 1538183927 02/05/2023 Manorama devi Manorama devi 3171003WL0025195 00468 UBIN0534960 2556 13/05/2023 No Such Account
651 UP3171003_020523FTO_118855 3171003000NRG23230320230391025 1538183926 02/05/2023 Manorama devi Manorama devi 3171003WL0025195 00468 UBIN0534960 2556 13/05/2023 No Such Account
652 UP3171003_020523FTO_118855 3171003000NRG23230320230391024 1538183932 02/05/2023 OMPRAKAS OMPRAKAS 3171003WL0025195 00468 UBIN0534960 1278 13/05/2023 No Such Account
653 UP3171003_020523FTO_118855 3171003000NRG23230320230391023 1538183925 02/05/2023 Manorama devi Manorama devi 3171003WL0025195 00468 UBIN0534960 2556 13/05/2023 No Such Account
654 UP3171003_020523FTO_118855 3171003000NRG23230320230390957 1538183907 02/05/2023 SAMPAT SAMPAT 3171003WL0025191 00059 BARB0BUPGBX 2556 13/05/2023 No Such Account
655 UP3171003_020523FTO_118855 3171003000NRG23230320230390940 1538183951 02/05/2023 KHURASHID KHURASHID 3171003WL0025189 00176 IDIB000K549 2982 13/05/2023 No Such Account
656 UP3171003_020523FTO_118855 3171003000NRG23230320230390939 1538183912 02/05/2023 RADHIKA DEVI RADHIKA DEVI 3171003WL0025188 00059 BARB0BUPGBX 2982 13/05/2023 No Such Account
657 UP3171003_020523FTO_118855 3171003000NRG23230320230390911 1538183924 02/05/2023 DINESH DINESH 3171003WL0025186 00468 UBIN0534960 2556 13/05/2023 No Such Account
658 UP3171003_020523FTO_118855 3171003000NRG23230320230390910 1538183923 02/05/2023 DINESH DINESH 3171003WL0025186 00468 UBIN0534960 2556 13/05/2023 No Such Account
659 UP3171003_020523FTO_118855 3171003000NRG23230320230390892 1538183931 02/05/2023 RAMESH RAMESH 3171003WL0025184 00468 UBIN0534960 2130 13/05/2023 No Such Account
660 UP3171003_020523FTO_118855 3171003000NRG23201020220311786 1538183914 02/05/2023 PARWATI DEVI PARWATI DEVI 3171003WL0018010 00059 BARB0BUPGBX 213 13/05/2023 No Such Account
661 UP3171003_020523FTO_118855 3171003000NRG23180420230407928 1538183949 02/05/2023 KHURASHID KHURASHID 3171003WL0026906 00415 SBIN0010888 213 13/05/2023 No Such Account
662 UP3171003_080523FTO_147548 3171003000NRG23070520230408058 1540724073 08/05/2023 RAMDULARE RAMDULARE 3171003WL0026979 00059 BARB0BUPGBX 1704 13/05/2023 No Such Account
663 UP3171003_080523FTO_147548 3171003000NRG23070520230408055 1540724077 08/05/2023 SAHIL SAHIL 3171003WL0026977 00415 SBIN0010888 1704 13/05/2023 No Such Account
664 UP3171003_080523FTO_147548 3171003000NRG23070520230408053 1540724080 08/05/2023 CHHOTELAL CHHOTELAL 3171003WL0026976 00468 UBIN0534960 2556 13/05/2023 No Such Account
665 UP3171003_080523FTO_147548 3171003000NRG23070520230408052 1540724078 08/05/2023 TUFANI TUFANI 3171003WL0026976 00468 UBIN0534960 2556 13/05/2023 No Such Account
666 UP3171003_080523FTO_147548 3171003000NRG23070520230408051 1540724074 08/05/2023 Chekhur Chekhur 3171003WL0026975 00059 BARB0BUPGBX 2556 13/05/2023 No Such Account
667 UP3171003_080523FTO_147548 3171003000NRG23070520230408050 1540724079 08/05/2023 RAMLAXAN RAMLAXAN 3171003WL0026974 00468 UBIN0534960 2769 13/05/2023 No Such Account
668 UP3171003_080523FTO_147548 3171003000NRG23070520230408049 1540724081 08/05/2023 HRIDAY HRIDAY 3171003WL0026973 00468 UBIN0534960 213 13/05/2023 No Such Account
669 UP3171003_050423FTO_22838 3171003000NRG23050420230405445 1173831305 05/04/2023 Chekhur Chekhur 3171003WL026558 00059 BARB0BUPGBX 2556 03/05/2023 No Such Account
670 UP3171003_030423FTO_12340 3171003000NRG23030420230403891 1173884619 03/04/2023 RAMDULARE RAMDULARE 3171003WL026352 00059 BARB0BUPGBX 1704 03/05/2023 No Such Account
671 UP3171003_020523FTO_119075 3171003000NRG22310820220398388 1538184043 02/05/2023 MAGARU MAGARU 3171003WL0039780 00059 BARB0BUPGBX 2856 13/05/2023 A/c Blocked or Frozen
672 UP3171003_020523FTO_119075 3171003000NRG22310820220398387 1538184044 02/05/2023 MAGARU MAGARU 3171003WL0039780 00059 BARB0BUPGBX 2856 13/05/2023 A/c Blocked or Frozen
673 UP3171003_020523FTO_119075 3171003000NRG22280920220398554 1538184071 02/05/2023 UMESH UMESH 3171003WL0039857 00468 UBIN0534960 2448 13/05/2023 No Such Account
674 UP3171003_020523FTO_119075 3171003000NRG22280920220398530 1538184072 02/05/2023 virendra virendra 3171003WL0039843 00468 UBIN0534960 2244 13/05/2023 No Such Account
675 UP3171003_020523FTO_118623 3171003000NRG22280320220390153 1538186194 02/05/2023 SHRIKESH SHRIKESH 3171003WL038320 00176 IDIB000K549 2040 13/05/2023 No Such Account
676 UP3171003_020523FTO_119075 3171003000NRG22280220220380467 1538184033 02/05/2023 SANTOSH SANTOSH 3171003WL036920 00415 SBIN0010888 3264 13/05/2023 No Such Account
677 UP3171003_080523FTO_147568 3171003000NRG22270920220398488 1540724124 08/05/2023 VINAY VINAY 3171003WL0039821 00415 SBIN0010888 816 13/05/2023 No Such Account
678 UP3171003_020523FTO_119075 3171003000NRG22270920220398478 1538184068 02/05/2023 PUSPA PUSPA 3171003WL0039816 00415 SBIN0010888 612 13/05/2023 No Such Account
679 UP3171003_020523FTO_118623 3171003000NRG22260220220380111 1538186197 02/05/2023 PYARE PYARE 3171003WL036855 00059 BARB0BUPGBX 3264 13/05/2023 Account closed
680 UP3171003_020523FTO_118623 3171003000NRG22260220220380110 1538186188 02/05/2023 PYARE PYARE 3171003WL036855 00059 BARB0BUPGBX 3264 13/05/2023 Account closed
681 UP3171003_020523FTO_119075 3171003000NRG22250820220398320 1538184067 02/05/2023 DURGA DEVI DURGA DEVI 3171003WL0039759 00415 SBIN0010888 2448 13/05/2023 No Such Account
682 UP3171003_020523FTO_119075 3171003000NRG22250820220398319 1538184066 02/05/2023 DURGA DEVI DURGA DEVI 3171003WL0039759 00415 SBIN0010888 2448 13/05/2023 No Such Account
683 UP3171003_020523FTO_118623 3171003000NRG22110220220371456 1538186193 02/05/2023 SUNIL SUNIL 3171003WL035427 00468 UBIN0534960 2244 13/05/2023 No Such Account
684 UP3171003_160823FTO_832669 3171003000NRG22110220220371454 4995651363 16/08/2023 PAPPU PAPPU 3171003WL035425 00415 SBIN0010888 612 31/08/2023 No Such Account
685 UP3171003_160823FTO_832669 3171003000NRG22110220220371453 4995651362 16/08/2023 PAPPU PAPPU 3171003WL035425 00415 SBIN0010888 1428 31/08/2023 No Such Account
686 UP3171003_020523FTO_118623 3171003000NRG22110220220371438 1538186191 02/05/2023 SARSWATI SARSWATI 3171003WL035420 00468 UBIN0534960 408 13/05/2023 No Such Account
687 UP3171003_020523FTO_118623 3171003000NRG22110220220371437 1538186190 02/05/2023 SARSWATI SARSWATI 3171003WL035420 00468 UBIN0534960 3060 13/05/2023 No Such Account
688 UP3171003_020523FTO_119075 3171003000NRG22110220220371418 1538184070 02/05/2023 RAVI RAVI 3171003WL035416 00468 UBIN0534960 2448 13/05/2023 No Such Account
689 UP3171003_020523FTO_118623 3171003000NRG22110220220371412 1538186192 02/05/2023 INDRAJIT INDRAJIT 3171003WL035414 00468 UBIN0534960 2448 13/05/2023 No Such Account
690 UP3171003_020523FTO_118623 3171003000NRG22110220220371396 1538186189 02/05/2023 KAMLESH KAMLESH 3171003WL035408 00415 SBIN0010888 2856 13/05/2023 No Such Account
691 UP3171003_020523FTO_118540 3171003000NRG20270120220434719 1538183553 02/05/2023 VINDU VINDU 3171003WL040718 00229 UBIN0RRBKGS 1092 13/05/2023 No Such Account
692 UP3171003_020523FTO_118540 3171003000NRG20270120220434718 1538183552 02/05/2023 VINDU VINDU 3171003WL040718 00229 UBIN0RRBKGS 1092 13/05/2023 No Such Account
693 UP3171003_020523FTO_118657 3171003000NRG18190120210310570 1538181707 02/05/2023 IMTIYAJ IMTIYAJ 3171003WL026427 00014 ALLA0210635 1050 13/05/2023 No Such Account
694 UP3171003_020523FTO_118657 3171003000NRG18190120210310569 1538181706 02/05/2023 IMTIYAJ IMTIYAJ 3171003WL026427 00014 ALLA0210635 1050 13/05/2023 No Such Account
695 UP3171003_020523FTO_118657 3171003000NRG18190120210310568 1538181705 02/05/2023 IMTIYAJ IMTIYAJ 3171003WL026427 00014 ALLA0210635 1050 13/05/2023 No Such Account
696 UP3171003_020523FTO_118657 3171003000NRG18190120210310567 1538181704 02/05/2023 IMTIYAJ IMTIYAJ 3171003WL026427 00014 ALLA0210635 1050 13/05/2023 No Such Account
697 UP3171003_020523FTO_118657 3171003000NRG18190120210310566 1538181725 02/05/2023 KHAJHE KHAJHE 3171003WL026427 00014 ALLA0210635 1050 13/05/2023 No Such Account
698 UP3171003_020523FTO_118657 3171003000NRG18190120210310565 1538181726 02/05/2023 KHAJHE KHAJHE 3171003WL026427 00014 ALLA0210635 1050 13/05/2023 No Such Account
699 UP3171003_020523FTO_118657 3171003000NRG18190120210310564 1538181723 02/05/2023 KHAJHE KHAJHE 3171003WL026427 00014 ALLA0210635 1050 13/05/2023 No Such Account
700 UP3171003_020523FTO_118657 3171003000NRG18190120210310563 1538181724 02/05/2023 KHAJHE KHAJHE 3171003WL026427 00014 ALLA0210635 1050 13/05/2023 No Such Account
701 UP3171005_010423FTO_1576 3171005000NRG23010420230401559 1172656649 01/04/2023 KAMINDR KAMINDR 3171005WL026023 00176 IDIB000A521 2130 03/05/2023 No Such Account
702 UP3171005_270423FTO_94974 3171005000NRG22270920220398453 1536982377 27/04/2023 MAKKHAN MAKKHAN 3171005WL0039807 00176 IDIB000A126 3060 13/05/2023 No Such Account
703 UP3171005_270423FTO_94974 3171005000NRG22270920220398452 1536982378 27/04/2023 MUNNA MUNNA 3171005WL0039807 00176 IDIB000A126 3060 13/05/2023 No Such Account
704 UP3171005_270423FTO_94974 3171005000NRG22270920220398451 1536982379 27/04/2023 CHANDRAKALA CHANDRAKALA 3171005WL0039807 00176 IDIB000A126 3060 13/05/2023 No Such Account
705 UP3171005_060523FTO_140358 3171005000NRG22270820210209501 1539727078 06/05/2023 SOVINDAR SOVINDAR 3171005WL016901 00229 UBIN0RRBKGS 1020 13/05/2023 No Such Account
706 UP3171005_270423FTO_94974 3171005000NRG22200820210202038 1536982380 27/04/2023 REETA REETA 3171005WL016019 00229 UBIN0RRBKGS 1224 13/05/2023 No Such Account
707 UP3171005_270423FTO_94974 3171005000NRG22200820210202037 1536982381 27/04/2023 SONA SONA 3171005WL016019 00229 UBIN0RRBKGS 1224 13/05/2023 No Such Account
708 UP3171005_280423FTO_100194 3171005000NRG22200820210201999 1538178543 28/04/2023 PUNAM PUNAM 3171005WL016007 00468 UBIN0530387 1428 13/05/2023 No Such Account
709 UP3171005_200523FTO_217421 3171005000NRG22171120210286157 1876600462 20/05/2023 UDAL UDAL 3171005WL025150 00229 UBIN0RRBKGS 408 26/05/2023 No Such Account
710 UP3171005_200523FTO_217421 3171005000NRG22171120210286156 1876600463 20/05/2023 UDAL UDAL 3171005WL025150 00229 UBIN0RRBKGS 816 26/05/2023 No Such Account
711 UP3171005_200523FTO_217421 3171005000NRG22171120210286155 1876600464 20/05/2023 UDAL UDAL 3171005WL025150 00229 UBIN0RRBKGS 1020 26/05/2023 No Such Account
712 UP3171005_250423APB_FTO_84921 3171005000NRG22110220220371114 1535914173 25/04/2023 YOGENDRA YOGENDRA 3171005WL035337 00468 UBIN0530387 2244 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 UP3171005_250423FTO_84984 3171005000NRG21260320210699736 1535759635 25/04/2023 chandrama chandrama 3171005WL038420 00229 UBIN0RRBKGS 1407 13/05/2023 No Such Account
714 UP3171005_250423FTO_84984 3171005000NRG21260320210699735 1535759634 25/04/2023 chandrama chandrama 3171005WL038420 00229 UBIN0RRBKGS 2412 13/05/2023 No Such Account
715 UP3171005_250423FTO_84984 3171005000NRG21260320210699734 1535759633 25/04/2023 chandrama chandrama 3171005WL038420 00229 UBIN0RRBKGS 804 13/05/2023 No Such Account
716 UP3171005_250423FTO_80441 3171005000NRG21180220210658100 1534945494 25/04/2023 MURARI YADAV MURARI YADAV 3171005WL031449 00468 UBIN0536342 1005 13/05/2023 Account closed
717 UP3171005_270623APB_FTO_495651 3171005000NRG24270620230143730 3500024170 27/06/2023 DULARE DULARE 3171005WL009352 00415 SBIN0003763 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 UP3171005_270623FTO_495636 3171005000NRG24270620230143718 3501912064 27/06/2023 YOGENDRA YOGENDRA 3171005WL009352 00059 BARB0BUPGBX 2990 17/07/2023 A/c Blocked or Frozen
719 UP3171005_270523FTO_263607 3171005000NRG24270520230051492 2000561910 27/05/2023 Chhaibar Chhaibar 3171005WL004755 00176 IDIB000C134 3450 01/06/2023 No Such Account
720 UP3171005_270523FTO_263629 3171005000NRG24270520230051464 2000558747 27/05/2023 Shani Shani 3171005WL004748 00468 UBIN0559067 1150 01/06/2023 No Such Account
721 UP3171005_270523FTO_263803 3171005000NRG24270520230050679 2000554652 27/05/2023 RATAN DEVI RATAN DEVI 3171005WL004715 00059 BARB0BUPGBX 1610 01/06/2023 No Such Account
722 UP3171005_270124APB_FTO_1475822 3171005000NRG24270120240420572 N0124018056AE 27/01/2024 MR ASLAM SHEKH MR ASLAM SHEKH 3171005WL028904 00468 UBIN0564800 1610 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
723 UP3171005_270124FTO_1475049 3171005000NRG24270120240419229 N012401802D1F 27/01/2024 Ritesh Ritesh 3171005WL0028747 00045 BARB0CHANDL 1150 03/04/2024 No Such Account
724 UP3171005_270124FTO_1475049 3171005000NRG24270120240419228 N012401802D1E 27/01/2024 Ritesh Ritesh 3171005WL0028747 00045 BARB0CHANDL 1380 03/04/2024 No Such Account
725 UP3171005_270124FTO_1475049 3171005000NRG24270120240419227 N012401802D1D 27/01/2024 Ritesh Ritesh 3171005WL0028747 00045 BARB0CHANDL 2530 03/04/2024 No Such Account
726 UP3171005_270124FTO_1475049 3171005000NRG24270120240418767 N012401802CA2 27/01/2024 RAMNIVAS RAMNIVAS 3171005WL0028718 00059 BARB0BUPGBX 2760 03/04/2024 No Such Account
727 UP3171005_270124FTO_1475049 3171005000NRG24270120240418766 N012401802D21 27/01/2024 Kamlesh Yadav Kamlesh Yadav 3171005WL0028717 00176 IDIB000C533 3220 03/04/2024 No Such Account
728 UP3171005_261023FTO_1141340 3171005000NRG24261020230343437 7973917141 26/10/2023 SALMA BEGAM SALMA BEGAM 3171005WL021884 00059 BARB0BUPGBX 3450 24/11/2023 No Such Account
729 UP3171005_260923APB_FTO_1027254 3171005000NRG24260920230326881 7436654399 26/09/2023 SANDHYA DEVI SANDHYA DEVI 3171005WL019880 00059 BARB0BUPGBX 3450 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 UP3171005_260823FTO_889577 3171005000NRG24260820230304215 7067549657 26/08/2023 BEDUL BEDUL 3171005WL017240 00045 BARB0CHANDL 3450 06/11/2023 A/c Blocked or Frozen
731 UP3171005_260823FTO_889635 3171005000NRG24260820230304157 7066376628 26/08/2023 Chanda Chanda 3171005WL017231 00045 BARB0CHANDL 3450 06/11/2023 A/c Blocked or Frozen
732 UP3171005_260723FTO_700654 3171005000NRG24260720230257734 4979925205 26/07/2023 LAL BIHAR LAL BIHAR 3171005WL013767 00177 IOBA0002572 1380 30/08/2023 No Such Account
733 UP3171005_260723FTO_700669 3171005000NRG24260720230257494 4976186189 26/07/2023 VIJAY KUMAR VIJAY KUMAR 3171005WL013758 00415 SBIN0003763 1150 30/08/2023 Account closed
734 UP3171005_260723FTO_700669 3171005000NRG24260720230257447 4976186182 26/07/2023 CHANDAN CHANDAN 3171005WL013758 00176 IDIB000A523 1150 30/08/2023 No Such Account
735 UP3171005_260723FTO_700669 3171005000NRG24260720230257433 4976186169 26/07/2023 MATTI DEVI MATTI DEVI 3171005WL013758 00415 SBIN0003618 920 30/08/2023 Account closed
736 UP3171005_260723FTO_700669 3171005000NRG24260720230257428 4976186183 26/07/2023 MUNNI MUNNI 3171005WL013758 00176 IDIB000C533 920 30/08/2023 A/c Blocked or Frozen
737 UP3171005_270623APB_FTO_495673 3171005000NRG24260620230142636 3500028912 27/06/2023 RAMNIVAS RAMNIVAS 3171005WL009307 00349 PSIB0021377 230 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 UP3171005_270623APB_FTO_495731 3171005000NRG24260620230142500 3500031402 27/06/2023 PRADEEP KUMAR PRADEEP KUMAR 3171005WL009305 00059 BARB0BUPGBX 1610 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 UP3171005_270623FTO_494912 3171005000NRG24260620230141478 3500293652 27/06/2023 MUNNA MUNNA 3171005WL009244 00468 UBIN0536342 2530 17/07/2023 No Such Account
740 UP3171005_270623FTO_494912 3171005000NRG24260620230141477 3500293648 27/06/2023 KHARA KHARA 3171005WL009244 00415 SBIN0015695 2530 17/07/2023 No Such Account
741 UP3171005_270623FTO_494912 3171005000NRG24260620230141464 3500293646 27/06/2023 MANGAL MANGAL 3171005WL009244 00045 BARB0CHANDL 2530 17/07/2023 No Such Account
742 UP3171005_260423FTO_91877 3171005000NRG24260420230006838 1535769173 26/04/2023 ramlal ramlal 3171005WL000605 00176 IDIB000C134 3450 13/05/2023 No Such Account
743 UP3171005_260423APB_FTO_91916 3171005000NRG24260420230006831 1536121074 26/04/2023 RAJ KUMAR RAJ KUMAR 3171005WL000601 00176 IDIB000C134 3220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 UP3171005_251123APB_FTO_1270351 3171005000NRG24251120230362705 1662903304 25/11/2023 dipak dipak 3171005WL024112 00415 SBIN0015695 690 12/03/2024 Aadhaar Number not Mapped to Account Number
745 UP3171005_251023APB_FTO_1135226 3171005000NRG24251020230342285 7962830585 25/10/2023 RAMNIVAS RAMNIVAS 3171005WL021781 00349 PSIB0021377 2760 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 UP3171005_250823FTO_883568 3171005000NRG24250820230303404 7067544257 25/08/2023 Kamlesh Yadav Kamlesh Yadav 3171005WL017153 00045 BARB0NAUBBS 3220 06/11/2023 A/c Blocked or Frozen
747 UP3171005_250823FTO_883805 3171005000NRG24250820230303339 7067544663 25/08/2023 tribhuwan tribhuwan 3171005WL017130 00415 SBIN0003037 230 06/11/2023 No Such Account
748 UP3171005_250723FTO_692478 3171005000NRG24250720230252005 4977999361 25/07/2023 sanjay sanjay 3171005WL013518 00059 BARB0BUPGBX 1610 30/08/2023 No Such Account
749 UP3171005_250623FTO_484035 3171005000NRG24250620230138136 3510726825 25/06/2023 TRIBHUWAN TRIBHUWAN 3171005WL009118 00415 SBIN0014903 1150 17/07/2023 No Such Account
750 UP3171005_250623FTO_484035 3171005000NRG24250620230138126 3510726823 25/06/2023 GAUTAM KUMAR GAUTAM KUMAR 3171005WL009118 00059 BARB0BUPGBX 1380 17/07/2023 No Such Account
751 UP3171005_250623FTO_484035 3171005000NRG24250620230138116 3510726832 25/06/2023 BHOLA RAM BHOLA RAM 3171005WL009118 00468 UBIN0530387 1380 17/07/2023 Account closed
752 UP3171005_250623FTO_484035 3171005000NRG24250620230138104 3510726830 25/06/2023 PARMOD KUMAR PARMOD KUMAR 3171005WL009118 00468 UBIN0530387 1150 17/07/2023 Account closed
753 UP3171005_250623APB_FTO_484054 3171005000NRG24250620230138029 3509191394 25/06/2023 LAKHAN SINGH LAKHAN SINGH 3171005WL009116 00468 UBIN0564800 690 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 UP3171005_250623FTO_484061 3171005000NRG24250620230137922 3510725145 25/06/2023 Rajkumar Chauhan Rajkumar Chauhan 3171005WL009113 00415 SBIN0001607 1380 17/07/2023 No Such Account
755 UP3171005_250623APB_FTO_483830 3171005000NRG24250620230137686 3510834900 25/06/2023 SUNITA DEVI SUNITA DEVI 3171005WL009106 00089 CBIN0284456 920 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 UP3171005_250523APB_FTO_243109 3171005000NRG24250520230045019 1945757959 25/05/2023 RAMKISHUN RAMKISHUN 3171005WL004361 00059 BARB0BUPGBX 1380 30/05/2023 Aadhaar Number not Mapped to Account Number
757 UP3171005_250423APB_FTO_84223 3171005000NRG24250420230005884 1534727312 25/04/2023 GIRADHARI GIRADHARI 3171005WL000408 00468 UBIN0530387 1150 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 UP3171005_240723FTO_685301 3171005000NRG24240720230248332 4006197435 24/07/2023 PARMOD KUMAR PARMOD KUMAR 3171005WL0013358 00045 BARB0NAUBBS 1150 29/07/2023 A/c Blocked or Frozen
759 UP3171005_240723FTO_684651 3171005000NRG24240720230247571 4006202479 24/07/2023 Sukhdev Prajapati Sukhdev Prajapati 3171005WL013325 00045 BARB0CHANDL 690 29/07/2023 No Such Account
760 UP3171005_240723FTO_684651 3171005000NRG24240720230247536 4006202480 24/07/2023 Km Nisha Km Nisha 3171005WL013325 00045 BARB0CHANDL 920 29/07/2023 No Such Account
761 UP3171005_240723APB_FTO_684663 3171005000NRG24240720230247514 4006514686 24/07/2023 BHONOO BHONOO 3171005WL013325 00059 BARB0BUPGBX 920 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 UP3171005_240723FTO_684651 3171005000NRG24240720230247508 4006202484 24/07/2023 JITENDRA JITENDRA 3171005WL013325 00045 BARB0CHANDL 460 29/07/2023 No Such Account
763 UP3171005_250623FTO_484127 3171005000NRG24240620230134195 3500280212 25/06/2023 YOGENDRA YOGENDRA 3171005WL0008942 00059 BARB0BUPGBX 1610 17/07/2023 A/c Blocked or Frozen
764 UP3171005_240224APB_FTO_1553084 3171005000NRG24240220240444332 3159136119 24/02/2024 PRADEEP KUMAR PRADEEP KUMAR 3171005WL030633 00059 BARB0BUPGBX 1380 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 UP3171005_230823APB_FTO_871296 3171005000NRG24230820230299368 6934006778 23/08/2023 HOSHILAL HOSHILAL 3171005WL016772 00468 UBIN0536342 690 02/11/2023 A/c Blocked or Frozen
766 UP3171005_230723FTO_678428 3171005000NRG24230720230243457 4006200337 23/07/2023 Mahant Mahant 3171005WL0013108 00176 IDIB000C134 1610 29/07/2023 A/c Blocked or Frozen
767 UP3171005_230723FTO_678428 3171005000NRG24230720230243456 4006200336 23/07/2023 Mahant Mahant 3171005WL0013108 00176 IDIB000C134 1380 29/07/2023 A/c Blocked or Frozen
768 UP3171005_230723FTO_678428 3171005000NRG24230720230243455 4006200350 23/07/2023 MAKKHAN MAKKHAN 3171005WL0013107 00415 SBIN0003442 2300 29/07/2023 No Such Account
769 UP3171005_230723FTO_678428 3171005000NRG24230720230243451 4006200331 23/07/2023 KAMAL KUMAR KAMAL KUMAR 3171005WL0013105 00045 BARB0CHANDL 690 29/07/2023 No Such Account
770 UP3171005_230723FTO_678428 3171005000NRG24230720230243379 4006200341 23/07/2023 Ramdhari Ramdhari 3171005WL0013094 00176 IDIB000C533 1610 29/07/2023 No Such Account
771 UP3171005_230723FTO_678428 3171005000NRG24230720230243378 4006200342 23/07/2023 Ramdhari Ramdhari 3171005WL0013094 00176 IDIB000C533 2300 29/07/2023 No Such Account
772 UP3171005_230723FTO_678428 3171005000NRG24230720230243372 4006200338 23/07/2023 MUNNI MUNNI 3171005WL0013094 00176 IDIB000C533 2760 29/07/2023 A/c Blocked or Frozen
773 UP3171005_230723FTO_678428 3171005000NRG24230720230243371 4006200340 23/07/2023 SANJU SANJU 3171005WL0013093 00176 IDIB000C533 2760 29/07/2023 A/c Blocked or Frozen
774 UP3171005_230723FTO_678428 3171005000NRG24230720230243370 4006200339 23/07/2023 JAYSRI JAYSRI 3171005WL0013092 00176 IDIB000C533 1610 29/07/2023 A/c Blocked or Frozen
775 UP3171005_230723FTO_678428 3171005000NRG24230720230243368 4006200358 23/07/2023 MUNNA MUNNA 3171005WL0013090 00468 UBIN0536342 2530 29/07/2023 No Such Account
776 UP3171005_230723FTO_678428 3171005000NRG24230720230243367 4006200354 23/07/2023 KHARA KHARA 3171005WL0013090 00415 SBIN0003763 2530 29/07/2023 No Such Account
777 UP3171005_230723FTO_678428 3171005000NRG24230720230243365 4006200328 23/07/2023 YOGENDRA YOGENDRA 3171005WL0013090 00059 BARB0BUPGBX 2990 29/07/2023 A/c Blocked or Frozen
778 UP3171005_230723FTO_678428 3171005000NRG24230720230243364 4006200329 23/07/2023 YOGENDRA YOGENDRA 3171005WL0013090 00059 BARB0BUPGBX 1610 29/07/2023 A/c Blocked or Frozen
779 UP3171005_230723FTO_678428 3171005000NRG24230720230243363 4006200334 23/07/2023 CHANDAN CHANDAN 3171005WL0013089 00176 IDIB000A525 1150 29/07/2023 A/c Blocked or Frozen
780 UP3171005_230723FTO_678428 3171005000NRG24230720230243362 4006200333 23/07/2023 CHANDAN CHANDAN 3171005WL0013089 00176 IDIB000A525 1610 29/07/2023 A/c Blocked or Frozen
781 UP3171005_230723FTO_678428 3171005000NRG24230720230243361 4006200335 23/07/2023 CHANDAN CHANDAN 3171005WL0013089 00176 IDIB000A525 1150 29/07/2023 A/c Blocked or Frozen
782 UP3171005_230623APB_FTO_474267 3171005000NRG24230620230133101 3500363966 23/06/2023 CHANDAN CHANDAN 3171005WL008865 00089 CBIN0284456 1610 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 UP3171005_230623FTO_473688 3171005000NRG24230620230132547 3501906092 23/06/2023 Bhulai Prasad Bhulai Prasad 3171005WL008830 00176 IDIB000A528 2530 17/07/2023 No Such Account
784 UP3171005_230623APB_FTO_473702 3171005000NRG24230620230132032 3502514578 23/06/2023 SAVITRI SAVITRI 3171005WL008814 00468 UBIN0536342 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 UP3171005_230523FTO_234890 3171005000NRG24230520230042142 1943911989 23/05/2023 KANHAIYA PASWAN KANHAIYA PASWAN 3171005WL004146 00462 UCBA0002789 3450 30/05/2023 No Such Account
786 UP3171005_221123FTO_1260145 3171005000NRG24221120230360866 1661897861 22/11/2023 ANSARI BEGUM ANSARI BEGUM 3171005WL023947 00059 BARB0BUPGBX 460 12/03/2024 No Such Account
787 UP3171005_231123FTO_1263793 3171005000NRG24221120230360496 1679059549 23/11/2023 vikaram vikaram 3171005WL0023895 00059 BARB0BUPGBX 230 12/03/2024 A/c Blocked or Frozen
788 UP3171005_231123FTO_1263793 3171005000NRG24221120230360495 1679059550 23/11/2023 RENU GUPTA RENU GUPTA 3171005WL0023884 00045 BARB0CHAKBS 2990 12/03/2024 No Such Account
789 UP3171005_220723FTO_675213 3171005000NRG24220720230241461 3962475774 22/07/2023 rambabu rambabu 3171005WL013010 00415 SBIN0003037 1380 28/07/2023 No Such Account
790 UP3171005_220723FTO_675213 3171005000NRG24220720230241458 3962475776 22/07/2023 munna munna 3171005WL013010 00468 UBIN0536342 1380 28/07/2023 No Such Account
791 UP3171005_220723FTO_675213 3171005000NRG24220720230241448 3962475759 22/07/2023 RAJESH RAJESH 3171005WL013010 00059 BARB0BUPGBX 1380 28/07/2023 No Such Account
792 UP3171005_220723FTO_675213 3171005000NRG24220720230241442 3962475773 22/07/2023 suraj suraj 3171005WL013010 00415 SBIN0003037 1380 28/07/2023 No Such Account
793 UP3171005_220723FTO_675213 3171005000NRG24220720230241441 3962475761 22/07/2023 ramesh ramesh 3171005WL013010 00045 BARB0DHARDE 1380 28/07/2023 No Such Account
794 UP3171005_220723FTO_674961 3171005000NRG24220720230241363 3962475792 22/07/2023 SALIM SALIM 3171005WL012992 00415 SBIN0005310 2990 28/07/2023 No Such Account
795 UP3171005_220723APB_FTO_674979 3171005000NRG24220720230241352 3962718123 22/07/2023 SADHANA SADHANA 3171005WL012992 00415 SBIN0015695 2990 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 UP3171005_220723FTO_674825 3171005000NRG24220720230240911 3965239099 22/07/2023 RAMLAKHAN RAMLAKHAN 3171005WL012985 00415 SBIN0005310 920 28/07/2023 No Such Account
797 UP3171005_220723FTO_674139 3171005000NRG24220720230240130 3962465050 22/07/2023 MUNNA MUNNA 3171005WL012952 00468 UBIN0536342 1610 28/07/2023 No Such Account
798 UP3171005_220723FTO_674139 3171005000NRG24220720230240129 3962465049 22/07/2023 KHARA KHARA 3171005WL012952 00415 SBIN0003763 1610 28/07/2023 No Such Account
799 UP3171005_220723APB_FTO_674213 3171005000NRG24220720230240077 3963002443 22/07/2023 DULARE DULARE 3171005WL012951 00415 SBIN0003763 1380 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 UP3171005_220723FTO_674197 3171005000NRG24220720230240070 3962444865 22/07/2023 YOGENDRA YOGENDRA 3171005WL012951 00059 BARB0BUPGBX 1380 28/07/2023 A/c Blocked or Frozen
801 UP3171005_220723APB_FTO_674213 3171005000NRG24220720230240054 3963002428 22/07/2023 NITU NITU 3171005WL012951 00468 UBIN0536342 1380 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 UP3171005_220723FTO_674197 3171005000NRG24220720230240053 3962444863 22/07/2023 KAPILDEV KAPILDEV 3171005WL012951 00059 BARB0BUPGBX 1380 28/07/2023 No Such Account
803 UP3171005_220723APB_FTO_674285 3171005000NRG24220720230239969 3965543055 22/07/2023 CHANDAN CHANDAN 3171005WL012947 00176 IDIB000A525 1840 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 UP3171005_220723FTO_674453 3171005000NRG24220720230239891 3962473351 22/07/2023 Sukhdev Prajapati Sukhdev Prajapati 3171005WL012938 00045 BARB0CHANDL 690 28/07/2023 No Such Account
805 UP3171005_220723FTO_674453 3171005000NRG24220720230239851 3962473352 22/07/2023 Km Nisha Km Nisha 3171005WL012938 00045 BARB0CHANDL 690 28/07/2023 No Such Account
806 UP3171005_220723APB_FTO_674480 3171005000NRG24220720230239828 3962905461 22/07/2023 BHONOO BHONOO 3171005WL012938 00059 BARB0BUPGBX 690 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 UP3171005_220723FTO_674453 3171005000NRG24220720230239820 3962473354 22/07/2023 JITENDRA JITENDRA 3171005WL012938 00045 BARB0CHANDL 690 28/07/2023 No Such Account
808 UP3171005_220723APB_FTO_672942 3171005000NRG24220720230239258 3965545244 22/07/2023 SUSHILA SUSHILA 3171005WL012917 00045 BARB0CHANDL 2070 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 UP3171005_220723FTO_673067 3171005000NRG24220720230239066 3962447572 22/07/2023 BHAGAT RAM BHAGAT RAM 3171005WL012908 00468 UBIN0559067 1150 28/07/2023 Account closed
810 UP3171005_220723FTO_673067 3171005000NRG24220720230239061 3962447561 22/07/2023 Sonu Yadav Sonu Yadav 3171005WL012908 00354 PUNB0148510 1150 28/07/2023 No Such Account
811 UP3171005_220623FTO_466113 3171005000NRG24220620230129317 2866498370 22/06/2023 Renu Renu 3171005WL008652 00176 IDIB000A525 1610 30/06/2023 No Such Account
812 UP3171005_220623FTO_465721 3171005000NRG24220620230128635 2861374383 22/06/2023 DURGA DEVI DURGA DEVI 3171005WL008633 00468 UBIN0559067 1380 30/06/2023 Account closed
813 UP3171005_220623FTO_465721 3171005000NRG24220620230128625 2861374387 22/06/2023 RAJ MATI DEVI RAJ MATI DEVI 3171005WL008633 00468 UBIN0559067 460 30/06/2023 No Such Account
814 UP3171005_250623FTO_484127 3171005000NRG24220620230128085 3500280210 25/06/2023 CHANDRAKAL CHANDRAKAL 3171005WL0008609 00059 BARB0BUPGBX 1380 17/07/2023 No Such Account
815 UP3171005_220623FTO_465764 3171005000NRG24220620230128075 2860055331 22/06/2023 LILAWATI LILAWATI 3171005WL008608 00059 BARB0BUPGBX 1150 30/06/2023 No Such Account
816 UP3171005_220623APB_FTO_465828 3171005000NRG24220620230128037 2863634843 22/06/2023 RINKU RINKU 3171005WL008602 00468 UBIN0559067 1610 30/06/2023 Aadhaar Number not Mapped to Account Number
817 UP3171005_220623FTO_465960 3171005000NRG24220620230127855 2866513143 22/06/2023 SHIVNARAYAN SHIVNARAYAN 3171005WL008592 00059 BARB0BUPGBX 3220 30/06/2023 No Such Account
818 UP3171005_220623FTO_466027 3171005000NRG24220620230127738 2861374394 22/06/2023 AVADHES MAURY AVADHES MAURY 3171005WL008587 00468 UBIN0935263 3450 30/06/2023 No Such Account
819 UP3171005_220623FTO_466087 3171005000NRG24220620230127519 3501940193 22/06/2023 Mahant Mahant 3171005WL008578 00089 CBIN0283786 1380 17/07/2023 No Such Account
820 UP3171005_220623APB_FTO_466124 3171005000NRG24220620230127384 2860418360 22/06/2023 KAMAL KUMAR KAMAL KUMAR 3171005WL008574 00176 IDIB000K677 1610 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 UP3171005_220623APB_FTO_466217 3171005000NRG24220620230127348 2867190230 22/06/2023 RAJESH RAJESH 3171005WL008564 00468 UBIN0530387 3450 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 UP3171005_220523APB_FTO_227696 3171005000NRG24220520230040376 1877458354 22/05/2023 BABITA BABITA 3171005WL004024 00468 UBIN0573876 1840 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 UP3171005_220523APB_FTO_227732 3171005000NRG24220520230039906 1877943037 22/05/2023 RADHIKA RADHIKA 3171005WL004008 00059 BARB0BUPGBX 1380 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 UP3171005_211123FTO_1255367 3171005000NRG24211120230359747 1669612943 21/11/2023 REKHA REKHA 3171005WL023831 00059 BARB0BUPGBX 3220 12/03/2024 No Such Account
825 UP3171005_211123FTO_1255367 3171005000NRG24211120230359746 1669612942 21/11/2023 SUNIL SUNIL 3171005WL023831 00059 BARB0BUPGBX 3220 12/03/2024 No Such Account
826 UP3171005_211123FTO_1255372 3171005000NRG24211120230359745 1661887860 21/11/2023 SANTOSH SINGH SANTOSH SINGH 3171005WL023830 00059 BARB0BUPGBX 3220 12/03/2024 No Such Account
827 UP3171005_211123FTO_1255372 3171005000NRG24211120230359744 1661887859 21/11/2023 GANGA GANGA 3171005WL023830 00059 BARB0BUPGBX 3220 12/03/2024 No Such Account
828 UP3171005_211123FTO_1255404 3171005000NRG24211120230359740 1661886101 21/11/2023 SANJAY SANJAY 3171005WL023827 00059 BARB0BUPGBX 3220 12/03/2024 No Such Account
829 UP3171005_211123FTO_1255404 3171005000NRG24211120230359739 1661886100 21/11/2023 LACHCHHANA LACHCHHANA 3171005WL023827 00059 BARB0BUPGBX 3220 12/03/2024 No Such Account
830 UP3171005_211123FTO_1255412 3171005000NRG24211120230359738 1674421449 21/11/2023 MANOJ MANOJ 3171005WL023826 00059 BARB0BUPGBX 3220 12/03/2024 No Such Account
831 UP3171005_211123FTO_1255412 3171005000NRG24211120230359737 1674421448 21/11/2023 SUNITA SUNITA 3171005WL023826 00059 BARB0BUPGBX 3220 12/03/2024 No Such Account
832 UP3171005_220923APB_FTO_998410 3171005000NRG24210920230322224 7437156166 22/09/2023 Tetar Kumari Tetar Kumari 3171005WL019315 00059 BARB0BUPGBX 3450 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 UP3171005_220923APB_FTO_998140 3171005000NRG24210920230322140 7430862741 22/09/2023 ANJANI ANJANI 3171005WL019293 00078 CNRB0005649 1610 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 UP3171005_210723FTO_661988 3171005000NRG24210720230233492 3962469974 21/07/2023 Niraj Niraj 3171005WL012711 00176 IDIB000C533 690 28/07/2023 No Such Account
835 UP3171005_210723FTO_661988 3171005000NRG24210720230233488 3962469973 21/07/2023 Ramdhari Ramdhari 3171005WL012711 00176 IDIB000C533 690 28/07/2023 No Such Account
836 UP3171005_210224APB_FTO_1534861 3171005000NRG24210220240439733 3161723091 21/02/2024 ANGAD ANGAD 3171005WL030229 00177 IOBA0002572 920 20/04/2024 Participant not mapped to the product
837 UP3171005_210224APB_FTO_1534871 3171005000NRG24210220240439682 3159405366 21/02/2024 PRADEEP KUMAR PRADEEP KUMAR 3171005WL030227 00059 BARB0BUPGBX 1610 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 UP3171005_201123FTO_1250440 3171005000NRG24201120230359186 1909438114 20/11/2023 RAJU RAJU 3171005WL023755 00059 BARB0BUPGBX 3450 16/03/2024 No Such Account
839 UP3171005_201123FTO_1250479 3171005000NRG24201120230359183 1909442580 20/11/2023 SALMA BEGAM SALMA BEGAM 3171005WL023753 00059 BARB0BUPGBX 3450 16/03/2024 No Such Account
840 UP3171005_201023APB_FTO_1121892 3171005000NRG24201020230340718 7963310432 20/10/2023 Fulmati Devi Fulmati Devi 3171005WL021617 00468 UBIN0573868 3450 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 UP3171005_200723FTO_660060 3171005000NRG24200720230231888 3965248154 20/07/2023 POOJA POOJA 3171005WL012635 00468 UBIN0536342 1380 28/07/2023 No Such Account
842 UP3171005_200723FTO_660118 3171005000NRG24200720230231817 3962458060 20/07/2023 RAMKAWAL RAMKAWAL 3171005WL012633 00059 BARB0BUPGBX 920 28/07/2023 No Such Account
843 UP3171005_220723FTO_673268 3171005000NRG24200720230231013 3962473628 22/07/2023 RAMLAKHAN RAMLAKHAN 3171005WL0012612 00415 SBIN0005310 460 28/07/2023 No Such Account
844 UP3171005_200723FTO_657293 3171005000NRG24200720230230986 3962461427 20/07/2023 Ravi kumar Ravi kumar 3171005WL0012610 00468 UBIN0564800 460 28/07/2023 No Such Account
845 UP3171005_200723FTO_655061 3171005000NRG24200720230229625 3962470349 20/07/2023 Surendra Kumar Surendra Kumar 3171005WL012564 00468 UBIN0817953 1610 28/07/2023 No Such Account
846 UP3171005_200723FTO_655116 3171005000NRG24200720230229580 3962463035 20/07/2023 RAMLAKHAN RAMLAKHAN 3171005WL012563 00415 SBIN0005310 1840 28/07/2023 No Such Account
847 UP3171005_200723FTO_655163 3171005000NRG24200720230229534 3965198326 20/07/2023 BALWANT BALWANT 3171005WL012561 00468 UBIN0530387 2300 28/07/2023 Account closed
848 UP3171005_200723APB_FTO_655180 3171005000NRG24200720230229517 3962732982 20/07/2023 VIJAYI VIJAYI 3171005WL012561 00468 UBIN0573876 2300 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
849 UP3171005_200723FTO_655163 3171005000NRG24200720230229511 3965198325 20/07/2023 Komal Komal 3171005WL012561 00415 SBIN0005310 1610 28/07/2023 No Such Account
850 UP3171005_200723FTO_656204 3171005000NRG24200720230229020 3962461669 20/07/2023 Roli Sharma Roli Sharma 3171005WL012552 00415 SBIN0001563 1610 28/07/2023 No Such Account
851 UP3171005_200723APB_FTO_656247 3171005000NRG24200720230229002 3962779521 20/07/2023 SACHANI DEVI SACHANI DEVI 3171005WL012551 00354 PUNB0057800 2300 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 UP3171005_200723FTO_656238 3171005000NRG24200720230228992 3962463046 20/07/2023 SIKKU SIKKU 3171005WL012551 00415 SBIN0003618 1150 28/07/2023 No Such Account
853 UP3171005_200723FTO_656317 3171005000NRG24200720230228981 3962460092 20/07/2023 MAKKHAN MAKKHAN 3171005WL012550 00415 SBIN0003442 2300 28/07/2023 No Such Account
854 UP3171005_200623FTO_455305 3171005000NRG24200620230121140 3501939815 20/06/2023 CHINTA CHINTA 3171005WL0008304 00059 BARB0BUPGBX 3220 17/07/2023 No Such Account
855 UP3171005_200523APB_FTO_218689 3171005000NRG24200520230036065 1876697025 20/05/2023 RAJ KUMAR RAJ KUMAR 3171005WL003744 00176 IDIB000C533 1610 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 UP3171005_200423APB_FTO_63906 3171005000NRG24200420230003263 1239884757 20/04/2023 GULABI DEVI GULABI DEVI 3171005WL000207 00468 UBIN0536342 3220 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 UP3171005_200423APB_FTO_63906 3171005000NRG24200420230003257 1239884754 20/04/2023 RAKESH RAKESH 3171005WL000207 00468 UBIN0536342 3220 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 UP3171005_200324FTO_1692106 3171005000NRG24200320240468326 3117508767 20/03/2024 RAMNIVAS RAMNIVAS 3171005WL0032547 00059 BARB0BUPGBX 2300 19/04/2024 No Such Account
859 UP3171005_200324FTO_1692106 3171005000NRG24200320240468325 3117508766 20/03/2024 RAMNIVAS RAMNIVAS 3171005WL0032547 00059 BARB0BUPGBX 2990 19/04/2024 No Such Account
860 UP3171005_200324FTO_1692106 3171005000NRG24200320240468324 3117508765 20/03/2024 RAMNIVAS RAMNIVAS 3171005WL0032547 00059 BARB0BUPGBX 2070 19/04/2024 No Such Account
861 UP3171005_190823FTO_855722 3171005000NRG24190820230297054 4995791103 19/08/2023 MUNNA MUNNA 3171005WL0016541 00468 UBIN0536342 2530 31/08/2023 No Such Account
862 UP3171005_190823FTO_855722 3171005000NRG24190820230297053 4995791104 19/08/2023 MUNNA MUNNA 3171005WL0016541 00468 UBIN0536342 1610 31/08/2023 No Such Account
863 UP3171005_190823FTO_855722 3171005000NRG24190820230297052 4995791105 19/08/2023 MANGAL MANGAL 3171005WL0016541 00468 UBIN0536342 2530 31/08/2023 No Such Account
864 UP3171005_190623APB_FTO_447766 3171005000NRG24190620230117945 2826916561 19/06/2023 PRADEEP KUMAR PRADEEP KUMAR 3171005WL008172 00059 BARB0BUPGBX 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
865 UP3171005_190623FTO_447779 3171005000NRG24190620230116859 2827830967 19/06/2023 Ramvilas Ramvilas 3171005WL0008115 00468 UBIN0573876 920 28/06/2023 No Such Account
866 UP3171005_190623FTO_447779 3171005000NRG24190620230116858 2827830966 19/06/2023 VIJAYI VIJAYI 3171005WL0008115 00468 UBIN0573876 1380 28/06/2023 No Such Account
867 UP3171005_190623FTO_447779 3171005000NRG24190620230116856 2827830968 19/06/2023 BABITA BABITA 3171005WL0008115 00468 UBIN0573876 1380 28/06/2023 No Such Account
868 UP3171005_181123FTO_1243897 3171005000NRG24181120230358030 1669610613 18/11/2023 sarfaraz sagir shaikh sarfaraz sagir shaikh 3171005WL023616 00059 BARB0BUPGBX 3220 12/03/2024 No Such Account
869 UP3171005_181123FTO_1243925 3171005000NRG24181120230358029 1674420706 18/11/2023 Saravari Bano Saravari Bano 3171005WL023615 00059 BARB0BUPGBX 3220 12/03/2024 No Such Account
870 UP3171005_180124APB_FTO_1449930 3171005000NRG24180120240408227 1912635658 18/01/2024 RAMNIVAS RAMNIVAS 3171005WL028081 00059 BARB0BUPGBX 2300 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
871 UP3171005_180124APB_FTO_1449832 3171005000NRG24180120240408124 1912636707 18/01/2024 MR ASLAM SHEKH MR ASLAM SHEKH 3171005WL028067 00468 UBIN0564800 1840 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
872 UP3171005_170623APB_FTO_439677 3171005000NRG24170620230113093 2827454551 17/06/2023 VIJAYI VIJAYI 3171005WL007967 00468 UBIN0573876 1380 28/06/2023 Account closed
873 UP3171005_170623APB_FTO_439677 3171005000NRG24170620230113010 2827454615 17/06/2023 SHIVKUMAR SHIVKUMAR 3171005WL007967 00468 UBIN0573876 1150 28/06/2023 Account closed
874 UP3171005_170623FTO_437427 3171005000NRG24170620230111029 2827660093 17/06/2023 RAMWANTI RAMWANTI 3171005WL007872 00354 PUNB0148510 1610 28/06/2023 A/c Blocked or Frozen
875 UP3171005_170623APB_FTO_437770 3171005000NRG24170620230110286 2826906911 17/06/2023 DULARE RAM DULARE RAM 3171005WL007828 00045 BARB0CHANDL 1380 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 UP3171005_170623FTO_437817 3171005000NRG24170620230110196 2827821104 17/06/2023 SANGITI DEVI SANGITI DEVI 3171005WL007825 00415 SBIN0015695 1610 28/06/2023 No Such Account
877 UP3171005_170623FTO_438127 3171005000NRG24170620230110123 2827810437 17/06/2023 KANCHAN KANCHAN 3171005WL007812 00415 SBIN0003618 1610 28/06/2023 Account closed
878 UP3171005_170623APB_FTO_438154 3171005000NRG24170620230110084 2827856871 17/06/2023 NARENDRA NARENDRA 3171005WL007811 00415 SBIN0015695 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
879 UP3171005_170523FTO_197962 3171005000NRG24170520230030243 1818856393 17/05/2023 SAVITA SAVITA 3171005WL003277 00415 SBIN0017620 2990 24/05/2023 No Such Account
880 UP3171005_170523FTO_198060 3171005000NRG24170520230029723 1818855487 17/05/2023 RAKESH RAKESH 3171005WL0003173 00468 UBIN0536342 3220 24/05/2023 No Such Account
881 UP3171005_161123FTO_1232330 3171005000NRG24161120230355464 9668627798 16/11/2023 Ritesh Ritesh 3171005WL023408 00045 BARB0CHANDL 1150 19/01/2024 No Such Account
882 UP3171005_161123FTO_1232343 3171005000NRG24161120230355455 9668630304 16/11/2023 Sundar Sundar 3171005WL023407 00059 BARB0BUPGBX 1150 19/01/2024 No Such Account
883 UP3171005_161023FTO_1100910 3171005000NRG24161020230338164 7457427500 16/10/2023 BUDHDHU SINGH CHAUHAN BUDHDHU SINGH CHAUHAN 3171005WL021302 00176 IDIB000C533 1610 13/11/2023 No Such Account
884 UP3171005_161023FTO_1100910 3171005000NRG24161020230338162 7457427503 16/10/2023 SATYAM YADAV SATYAM YADAV 3171005WL021302 00176 IDIB000C533 1610 13/11/2023 No Such Account
885 UP3171005_161023FTO_1100910 3171005000NRG24161020230338159 7457427504 16/10/2023 SAROJ KUMAR SAROJ KUMAR 3171005WL021302 00468 UBIN0530387 1610 13/11/2023 No Such Account
886 UP3171005_161023FTO_1100910 3171005000NRG24161020230338158 7457427498 16/10/2023 KM ARTI KM ARTI 3171005WL021302 00176 IDIB000C533 1610 13/11/2023 No Such Account
887 UP3171005_160523APB_FTO_192070 3171005000NRG24160520230029128 1820038376 16/05/2023 LALSA LALSA 3171005WL003122 00354 PUNB0148510 230 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 UP3171005_160523APB_FTO_192144 3171005000NRG24160520230028995 1820052374 16/05/2023 JARAWATI DEVI JARAWATI DEVI 3171005WL003118 00045 BARB0CHANDL 690 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 UP3171005_160523FTO_191496 3171005000NRG24160520230028971 1818866416 16/05/2023 Kamlesh Chauhan Kamlesh Chauhan 3171005WL003115 00176 IDIB000C533 1150 24/05/2023 No Such Account
890 UP3171005_160523APB_FTO_191611 3171005000NRG24160520230028867 1820044492 16/05/2023 RAJESH RAJESH 3171005WL003107 00468 UBIN0530387 3450 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
891 UP3171005_160224FTO_1524612 3171005000NRG24160220240437710 2754085893 16/02/2024 KHARA KHARA 3171005WL0030105 00176 IDIB000C533 1610 09/04/2024 No Such Account
892 UP3171005_160224FTO_1524612 3171005000NRG24160220240437709 2754085894 16/02/2024 KHARA KHARA 3171005WL0030105 00176 IDIB000C533 2530 09/04/2024 No Such Account
893 UP3171005_160124APB_FTO_1446545 3171005000NRG24160120240406426 1915389196 16/01/2024 DASHRATH DASHRATH 3171005WL027944 00468 UBIN0530387 920 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
894 UP3171005_151223FTO_1341299 3171005000NRG24151220230376279 1916800209 15/12/2023 SHASHI DEVI SHASHI DEVI 3171005WL025388 00415 SBIN0003618 3450 16/03/2024 Account closed
895 UP3171005_140823APB_FTO_826519 3171005000NRG24140820230291798 4997182696 14/08/2023 GULABI DEVI GULABI DEVI 3171005WL016033 00468 UBIN0536342 3220 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 UP3171005_140823APB_FTO_826584 3171005000NRG24140820230291785 5001794332 14/08/2023 RAKESH RAKESH 3171005WL016025 00468 UBIN0536342 3220 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 UP3171005_150723APB_FTO_619747 3171005000NRG24140720230216500 3955315492 15/07/2023 BHONOO BHONOO 3171005WL012057 00059 BARB0BUPGBX 1380 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 UP3171005_150723FTO_619794 3171005000NRG24140720230216429 3952295825 15/07/2023 Pushpa Pushpa 3171005WL012053 00059 BARB0BUPGBX 2990 28/07/2023 No Such Account
899 UP3171005_150723FTO_619794 3171005000NRG24140720230216427 3952295831 15/07/2023 Sunita Sunita 3171005WL012053 00045 BARB0CHANDL 2990 28/07/2023 No Such Account
900 UP3171005_150723FTO_619794 3171005000NRG24140720230216426 3952295832 15/07/2023 Shravan Shravan 3171005WL012053 00045 BARB0CHANDL 2990 28/07/2023 No Such Account
901 UP3171005_150723FTO_619822 3171005000NRG24140720230216317 3955061003 15/07/2023 brijesh brijesh 3171005WL012051 00059 BARB0BUPGBX 2990 28/07/2023 No Such Account
902 UP3171005_150723FTO_619948 3171005000NRG24140720230216201 3952300201 15/07/2023 VIJAYI VIJAYI 3171005WL012049 00059 BARB0BUPGBX 690 28/07/2023 No Such Account
903 UP3171005_150723FTO_619948 3171005000NRG24140720230216178 3952300213 15/07/2023 DHANRAJI DEVI DHANRAJI DEVI 3171005WL012049 00176 IDIB000A530 230 28/07/2023 No Such Account
904 UP3171005_150723APB_FTO_619989 3171005000NRG24140720230216149 3952672836 15/07/2023 RAMKISHUN RAMKISHUN 3171005WL012049 00059 BARB0BUPGBX 920 28/07/2023 Aadhaar Number not Mapped to Account Number
905 UP3171005_150723FTO_620164 3171005000NRG24140720230216141 3952300129 15/07/2023 SHILA SHILA 3171005WL012045 00059 BARB0BUPGBX 1380 28/07/2023 No Such Account
906 UP3171005_150723FTO_620279 3171005000NRG24140720230215968 3955061284 15/07/2023 ARVIND ARVIND 3171005WL012038 00059 BARB0BUPGBX 2070 28/07/2023 No Such Account
907 UP3171005_140623FTO_416513 3171005000NRG24140620230101211 2662110463 14/06/2023 JANGBAHADUR JANGBAHADUR 3171005WL007364 00059 BARB0BUPGBX 2300 20/06/2023 No Such Account
908 UP3171005_140623FTO_416513 3171005000NRG24140620230101206 2662110459 14/06/2023 MUNNA MUNNA 3171005WL007364 00059 BARB0BUPGBX 2300 20/06/2023 A/c Blocked or Frozen
909 UP3171005_140623FTO_416561 3171005000NRG24140620230101170 2662189002 14/06/2023 HIRAMANI HIRAMANI 3171005WL007362 00059 BARB0BUPGBX 2300 20/06/2023 No Such Account
910 UP3171005_140623APB_FTO_416621 3171005000NRG24140620230101030 2663718826 14/06/2023 URMILA DEVI URMILA DEVI 3171005WL007360 00048 BKID0006908 1610 20/06/2023 Aadhaar Number not Mapped to Account Number
911 UP3171005_140623FTO_416638 3171005000NRG24140620230100982 2662109411 14/06/2023 MEERA MEERA 3171005WL007359 00691 IPOS0000001 1610 20/06/2023 No Such Account
912 UP3171005_140623FTO_416662 3171005000NRG24140620230100944 2662112821 14/06/2023 Gyan Devi Gyan Devi 3171005WL007358 00468 UBIN0536342 1610 20/06/2023 No Such Account
913 UP3171005_140623FTO_416662 3171005000NRG24140620230100939 2662112814 14/06/2023 CHAVIRAJI CHAVIRAJI 3171005WL007358 00415 SBIN0003763 1840 20/06/2023 No Such Account
914 UP3171005_140623FTO_416833 3171005000NRG24140620230100756 2662111793 14/06/2023 SANTOSH SANTOSH 3171005WL007354 00059 BARB0BUPGBX 1840 20/06/2023 No Such Account
915 UP3171005_140623FTO_416885 3171005000NRG24140620230100609 2662111120 14/06/2023 KANHAIYA PASWAN KANHAIYA PASWAN 3171005WL007352 00462 UCBA0002789 3450 20/06/2023 No Such Account
916 UP3171005_140324APB_FTO_1656060 3171005000NRG24140320240462080 3122465374 14/03/2024 PRADEEP KUMAR PRADEEP KUMAR 3171005WL031954 00059 BARB0BUPGBX 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 UP3171005_130623FTO_405946 3171005000NRG24130620230095436 2617811197 13/06/2023 vijai vijai 3171005WL007093 00468 UBIN0536342 1380 17/06/2023 No Such Account
918 UP3171005_130623APB_FTO_405957 3171005000NRG24130620230095413 2618383417 13/06/2023 DULARE DULARE 3171005WL007093 00059 BARB0BUPGBX 1610 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 UP3171005_130623FTO_405946 3171005000NRG24130620230095407 2617811212 13/06/2023 YOGENDRA YOGENDRA 3171005WL007093 00059 BARB0BUPGBX 1610 17/06/2023 A/c Blocked or Frozen
920 UP3171005_130623FTO_404815 3171005000NRG24130620230095219 2620215808 13/06/2023 MIRA MIRA 3171005WL007088 00415 SBIN0003618 1610 17/06/2023 No Such Account
921 UP3171005_130623FTO_404815 3171005000NRG24130620230095215 2620215807 13/06/2023 SHEELA SHEELA 3171005WL007088 00415 SBIN0002409 1610 17/06/2023 No Such Account
922 UP3171005_130623FTO_404181 3171005000NRG24130620230094357 2617817325 13/06/2023 Ravi kumar Ravi kumar 3171005WL007056 00468 UBIN0564800 460 17/06/2023 No Such Account
923 UP3171005_130623FTO_404496 3171005000NRG24130620230094203 2620214386 13/06/2023 RITA RITA 3171005WL007050 00089 CBIN0284456 1840 17/06/2023 No Such Account
924 UP3171005_130623FTO_404511 3171005000NRG24130620230094087 2617815753 13/06/2023 MUKESH MUKESH 3171005WL007048 00176 IDIB000K677 1380 17/06/2023 No Such Account
925 UP3171005_130623FTO_406074 3171005000NRG24130620230093238 2620214429 13/06/2023 JAYSRI JAYSRI 3171005WL006997 00415 SBIN0003618 1610 17/06/2023 Account closed
926 UP3171005_130623APB_FTO_406118 3171005000NRG24130620230093155 2621409880 13/06/2023 BHANMANI BHANMANI 3171005WL006994 00059 BARB0BUPGBX 2760 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 UP3171005_130623APB_FTO_406170 3171005000NRG24130620230093043 2620555136 13/06/2023 LALSA LALSA 3171005WL006984 00354 PUNB0148510 1610 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
928 UP3171005_120923APB_FTO_958990 3171005000NRG24120920230317453 7425525112 12/09/2023 MUKHALAL MUKHALAL 3171005WL018707 00468 UBIN0530387 3450 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 UP3171005_150723APB_FTO_619451 3171005000NRG24120720230205292 3955951447 15/07/2023 DHIRAJ KUMAR DHIRAJ KUMAR 3171005WL011688 00468 UBIN0564800 1380 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 UP3171005_120523APB_FTO_172677 3171005000NRG24120520230025222 1642584308 12/05/2023 RINKU RINKU 3171005WL002653 00468 UBIN0559067 920 17/05/2023 Aadhaar Number not Mapped to Account Number
931 UP3171005_120523FTO_172769 3171005000NRG24120520230025129 1643390565 12/05/2023 VIJAY VIJAY 3171005WL002647 00468 UBIN0536342 3450 17/05/2023 No Such Account
932 UP3171005_120224APB_FTO_1514050 3171005000NRG24120220240434185 2765029025 12/02/2024 MR ASLAM SHEKH MR ASLAM SHEKH 3171005WL029906 00468 UBIN0564800 1150 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 UP3171005_120124APB_FTO_1437574 3171005000NRG24120120240403732 1913119960 12/01/2024 RAJ KUMAR RAJ KUMAR 3171005WL027786 00176 IDIB000C533 1610 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 UP3171005_110823FTO_816163 3171005000NRG24110820230289282 4995244666 11/08/2023 URMILA URMILA 3171005WL015886 00415 SBIN0017620 3450 31/08/2023 No Such Account
935 UP3171005_110823FTO_814807 3171005000NRG24110820230288803 4996008629 11/08/2023 SANTOSHI SANTOSHI 3171005WL015799 00059 BARB0BUPGBX 1610 31/08/2023 No Such Account
936 UP3171005_110823FTO_814875 3171005000NRG24110820230288763 4997596970 11/08/2023 Kamlesh Yadav Kamlesh Yadav 3171005WL015781 00045 BARB0NAUBBS 3450 31/08/2023 No Such Account
937 UP3171005_110823APB_FTO_813402 3171005000NRG24110820230288727 4997109898 11/08/2023 CHINTA CHINTA 3171005WL015763 00089 CBIN0284456 1840 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 UP3171005_150723FTO_622154 3171005000NRG24110720230199622 3955063628 15/07/2023 KAMAL KUMAR KAMAL KUMAR 3171005WL0011505 00045 BARB0CHANDL 1610 28/07/2023 No Such Account
939 UP3171005_110523APB_FTO_163866 3171005000NRG24110520230022926 1639661384 11/05/2023 LALSA LALSA 3171005WL002448 00354 PUNB0148510 1380 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
940 UP3171005_110523APB_FTO_163982 3171005000NRG24110520230022758 1639663533 11/05/2023 RAKESH RAKESH 3171005WL002440 00468 UBIN0536342 3220 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
941 UP3171005_100823FTO_808065 3171005000NRG24100820230286660 4995243766 10/08/2023 HESAMUDDIN HESAMUDDIN 3171005WL015624 00468 UBIN0530387 1610 31/08/2023 Account closed
942 UP3171005_100823FTO_808475 3171005000NRG24100820230285971 4995861104 10/08/2023 Kaptti Devi Kaptti Devi 3171005WL0015555 00415 SBIN0011230 3450 31/08/2023 No Such Account
943 UP3171005_100723FTO_569719 3171005000NRG24100720230196839 3505771606 10/07/2023 sanjay sanjay 3171005WL011402 00468 UBIN0530387 2530 17/07/2023 No Such Account
944 UP3171005_100723FTO_569599 3171005000NRG24100720230196750 3505773039 10/07/2023 Ramdhari Ramdhari 3171005WL011400 00176 IDIB000A126 2300 17/07/2023 No Such Account
945 UP3171005_100723FTO_569599 3171005000NRG24100720230196749 3505773037 10/07/2023 KANCHAN KANCHAN 3171005WL011400 00176 IDIB000A126 2300 17/07/2023 No Such Account
946 UP3171005_100723FTO_569599 3171005000NRG24100720230196740 3505773038 10/07/2023 Amit Amit 3171005WL011400 00176 IDIB000A126 2300 17/07/2023 No Such Account
947 UP3171005_100723FTO_569527 3171005000NRG24100720230196609 3504711801 10/07/2023 SHALENDR SHALENDR 3171005WL011398 00059 BARB0BUPGBX 1610 17/07/2023 Account closed
948 UP3171005_100723APB_FTO_569471 3171005000NRG24100720230196531 3505891345 10/07/2023 PRADEEP KUMAR PRADEEP KUMAR 3171005WL011395 00059 BARB0BUPGBX 230 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
949 UP3171005_100723APB_FTO_569261 3171005000NRG24100720230196097 3509213798 10/07/2023 SAVITRI SAVITRI 3171005WL011380 00468 UBIN0536342 1380 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 UP3171005_100723FTO_567696 3171005000NRG24100720230193126 3505786334 10/07/2023 GAUTAM KUMAR GAUTAM KUMAR 3171005WL011223 00059 BARB0BUPGBX 1380 17/07/2023 No Such Account
951 UP3171005_100723FTO_567696 3171005000NRG24100720230193123 3505786333 10/07/2023 BHOLA RAM BHOLA RAM 3171005WL011223 00468 UBIN0530387 1380 17/07/2023 Account closed
952 UP3171005_100723FTO_566408 3171005000NRG24100720230191875 3507048060 10/07/2023 VIJAYI VIJAYI 3171005WL011178 00059 BARB0BUPGBX 1380 17/07/2023 No Such Account
953 UP3171005_100723APB_FTO_566424 3171005000NRG24100720230191823 3504429244 10/07/2023 RAMKISHUN RAMKISHUN 3171005WL011178 00059 BARB0BUPGBX 460 17/07/2023 Aadhaar Number not Mapped to Account Number
954 UP3171005_100723FTO_565716 3171005000NRG24100720230190505 3508824088 10/07/2023 RAMLAKHAN RAMLAKHAN 3171005WL011136 00176 IDIB000K677 460 17/07/2023 No Such Account
955 UP3171005_100723FTO_565479 3171005000NRG24100720230190271 3507049335 10/07/2023 CHANDAN CHANDAN 3171005WL011127 00176 IDIB000C533 2760 17/07/2023 No Such Account
956 UP3171005_100723FTO_565479 3171005000NRG24100720230190252 3507049336 10/07/2023 MUNNI MUNNI 3171005WL011127 00176 IDIB000C533 2760 17/07/2023 A/c Blocked or Frozen
957 UP3171005_100723APB_FTO_565502 3171005000NRG24100720230190209 3507605220 10/07/2023 NARENDRA NARENDRA 3171005WL011125 00415 SBIN0015695 690 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 UP3171005_100623APB_FTO_386945 3171005000NRG24100620230086590 2541548561 10/06/2023 RINKU RINKU 3171005WL006656 00468 UBIN0559067 1380 14/06/2023 Aadhaar Number not Mapped to Account Number
959 UP3171005_100224APB_FTO_1510485 3171005000NRG24100220240432872 N02240091389A 10/02/2024 SUNIL KUMAR SUNIL KUMAR 3171005WL029819 00468 UBIN0536342 2070 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 UP3171005_100124APB_FTO_1430897 3171005000NRG24100120240401632 1909811652 10/01/2024 DULARE RAM DULARE RAM 3171005WL027637 00045 BARB0CHANDL 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 UP3171005_090823FTO_801757 3171005000NRG24090820230283487 5003371883 09/08/2023 KALAVATI KALAVATI 3171005WL0015426 00059 BARB0BUPGBX 1380 31/08/2023 A/c Blocked or Frozen
962 UP3171005_090823FTO_801757 3171005000NRG24090820230283486 5003371895 09/08/2023 sanjay sanjay 3171005WL0015425 00059 BARB0BUPGBX 2530 31/08/2023 No Such Account
963 UP3171005_090623FTO_381308 3171005000NRG24090620230084717 2541238886 09/06/2023 Pancham Ram Pancham Ram 3171005WL006533 00176 IDIB000C533 2070 14/06/2023 No Such Account
964 UP3171005_090623FTO_381352 3171005000NRG24090620230084495 2543407820 09/06/2023 DHANNJAY DHANNJAY 3171005WL006524 00059 BARB0BUPGBX 3220 14/06/2023 No Such Account
965 UP3171005_090623FTO_381352 3171005000NRG24090620230084494 2543407819 09/06/2023 SANJU DEVI SANJU DEVI 3171005WL006524 00059 BARB0BUPGBX 3220 14/06/2023 No Such Account
966 UP3171005_090623FTO_381362 3171005000NRG24090620230084448 2541229229 09/06/2023 Dhanjay Dhanjay 3171005WL006521 00468 UBIN0530387 1150 14/06/2023 Account closed
967 UP3171005_090623FTO_381362 3171005000NRG24090620230084441 2541229232 09/06/2023 Ramvilas Ramvilas 3171005WL006521 00468 UBIN0573876 920 14/06/2023 No Such Account
968 UP3171005_090623APB_FTO_381387 3171005000NRG24090620230084437 2541910096 09/06/2023 VIJAYI VIJAYI 3171005WL006521 00468 UBIN0573876 1380 14/06/2023 Account closed
969 UP3171005_090623FTO_381362 3171005000NRG24090620230084423 2541229222 09/06/2023 RAMLAL RAMLAL 3171005WL006521 00468 UBIN0530387 690 14/06/2023 No Such Account
970 UP3171005_090623APB_FTO_381387 3171005000NRG24090620230084408 2541910116 09/06/2023 BABITA BABITA 3171005WL006521 00468 UBIN0573876 1380 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 UP3171005_090623APB_FTO_381387 3171005000NRG24090620230084344 2541910044 09/06/2023 RAMSINGAR RAMSINGAR 3171005WL006521 00468 UBIN0530387 1150 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
972 UP3171005_090623FTO_381427 3171005000NRG24090620230084300 2541245437 09/06/2023 CHANDRAKAL CHANDRAKAL 3171005WL006519 00059 BARB0BUPGBX 1380 14/06/2023 No Such Account
973 UP3171005_081223APB_FTO_1315712 3171005000NRG24081220230371294 1902087876 08/12/2023 RAMNIVAS RAMNIVAS 3171005WL024879 00059 BARB0BUPGBX 2070 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 UP3171003_020523FTO_118657 3171003000NRG18190120210310559 1538181708 02/05/2023 RAMPYARE RAMPYARE 3171003WL026425 00014 ALLA0210635 700 13/05/2023 Account closed
975 UP3171003_020523APB_FTO_118676 3171003000NRG18190120210310550 1538377224 02/05/2023 BECHU RAM BECHU RAM 3171003WL026423 00468 UBIN0573221 174 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 UP3171003_020523FTO_118657 3171003000NRG18190120210310537 1538181712 02/05/2023 SUKHAI SUKHAI 3171003WL026422 00468 UBIN0559059 1050 13/05/2023 No Such Account
977 UP3171003_020523FTO_118657 3171003000NRG18190120210310536 1538181711 02/05/2023 SUKHAI SUKHAI 3171003WL026422 00468 UBIN0559059 1050 13/05/2023 No Such Account
978 UP3171003_020523FTO_118657 3171003000NRG18190120210310535 1538181716 02/05/2023 ANGAD ANGAD 3171003WL026422 00415 SBIN0010888 1050 13/05/2023 No Such Account
979 UP3171003_020523FTO_118657 3171003000NRG18190120210310534 1538181715 02/05/2023 ANGAD ANGAD 3171003WL026422 00415 SBIN0010888 1050 13/05/2023 No Such Account
980 UP3171003_271223APB_FTO_1383801 3171003016NRG24271220230386908 1940244768 27/12/2023 IMTIYAZ IMTIYAZ 3171003016WL026344 00059 BARB0BUPGBX 3680 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 UP3171003_280723APB_FTO_711596 3171003024NRG24260720230258117 4978314038 28/07/2023 RADHIKA DEVI RADHIKA DEVI 3171003024WL013778 00059 BARB0BUPGBX 1380 30/08/2023 Aadhaar Number not Mapped to Account Number
982 UP3171003_080823APB_FTO_791628 3171003034NRG24040820230278020 4995757586 08/08/2023 MANJU MANJU 3171003034WL014912 00176 IDIB000K549 1380 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 UP3171003_141123APB_FTO_1226607 3171003071NRG24141120230354221 9668769495 14/11/2023 RANJEET RANJEET 3171003071WL023248 00059 BARB0BUPGBX 1840 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 UP3171003_290124APB_FTO_1479452 3171003000NRG24290120240421596 2343177311 29/01/2024 YARMUHAMMD YARMUHAMMD 3171003WL028961 00468 UBIN0559059 2300 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 UP3171003_290224APB_FTO_1571375 3171003000NRG24290220240448528 3113084623 29/02/2024 ROSHAN KUMAR ROSHAN KUMAR 3171003WL030948 00059 BARB0BUPGBX 3220 19/04/2024 Document Pending for Account Holder turning Major
986 UP3171003_290224APB_FTO_1571431 3171003000NRG24290220240448541 3113011846 29/02/2024 rambali rambali 3171003WL030949 00468 UBIN0534960 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 UP3171003_311023FTO_1165395 3171003000NRG24311020230346141 7962573474 31/10/2023 Bandana Devi Bandana Devi 3171003WL022283 00468 UBIN0559059 3680 24/11/2023 No Such Account
988 UP3171003_300823APB_FTO_906732 3171003006NRG24300820230306048 2754144629 30/08/2023 MANGARI DEVI MANGARI DEVI 3171003006WL017469 00468 UBIN0534960 1150 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 UP3171003_300823FTO_906710 3171003008NRG24290820230305493 2765859779 30/08/2023 HARINARAYAN HARINARAYAN 3171003008WL017389 00415 SBIN0010888 460 09/04/2024 No Such Account
990 UP3171003_290124APB_FTO_1478877 3171003014NRG24270120240419170 2343176762 29/01/2024 PANCHU PANCHU 3171003014WL028745 00059 BARB0BUPGBX 2760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
991 UP3171003_290923FTO_1040552 3171003047NRG24230920230324161 7459665495 29/09/2023 ASHA ASHA 3171003047WL019568 00059 BARB0BUPGBX 1380 13/11/2023 No Such Account
992 UP3171003_290124APB_FTO_1478840 3171003047NRG24270120240418796 2343171316 29/01/2024 RAMASHISH RAMASHISH 3171003047WL028725 00059 BARB0BUPGBX 2760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
993 UP3171003_100723APB_FTO_568648 3171003047NRG24100720230190734 3508991644 10/07/2023 RAMA RAMA 3171003047WL011138 00059 BARB0BUPGBX 2530 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 UP3171003_110124APB_FTO_1432897 3171003047NRG24110120240401926 1908149626 11/01/2024 RAMASHISH RAMASHISH 3171003047WL027654 00059 BARB0BUPGBX 2760 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
995 UP3171005_080823APB_FTO_794442 3171005000NRG24080820230282537 5003226816 08/08/2023 HOSHILAL HOSHILAL 3171005WL015312 00468 UBIN0536342 1380 31/08/2023 A/c Blocked or Frozen
996 UP3171005_080823APB_FTO_793278 3171005000NRG24080820230282421 5001372691 08/08/2023 PRADEEP KUMAR PRADEEP KUMAR 3171005WL015295 00059 BARB0BUPGBX 1610 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
997 UP3171005_090823FTO_798341 3171005000NRG24080820230282039 5003370944 09/08/2023 SURENDRA PRATAP SURENDRA PRATAP 3171005WL0015279 00059 BARB0BUPGBX 690 31/08/2023 A/c Blocked or Frozen
998 UP3171005_100723APB_FTO_565810 3171005000NRG24080720230189559 3504334858 10/07/2023 DULARE RAM DULARE RAM 3171005WL011102 00045 BARB0CHANDL 2070 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
999 UP3171005_080623FTO_372478 3171005000NRG24080620230080828 2493542412 08/06/2023 LAKHENDRA LAKHENDRA 3171005WL006354 00176 IDIB000C134 1610 13/06/2023 No Such Account
1000 UP3171005_080623FTO_372478 3171005000NRG24080620230080825 2493542407 08/06/2023 MANOJ MANOJ 3171005WL006354 00176 IDIB000C134 1610 13/06/2023 No Such Account
1001 UP3171005_080623FTO_372496 3171005000NRG24080620230080779 2493542874 08/06/2023 CHINTA CHINTA 3171005WL006353 00059 BARB0BUPGBX 3220 13/06/2023 No Such Account
1002 UP3171005_080623FTO_371873 3171005000NRG24080620230080403 2490567782 08/06/2023 CHAVIRAJI CHAVIRAJI 3171005WL006335 00415 SBIN0003763 690 13/06/2023 No Such Account
1003 UP3171005_080623FTO_371926 3171005000NRG24080620230080232 2490561627 08/06/2023 Vinod Vinod 3171005WL006324 00468 UBIN0573876 920 13/06/2023 No Such Account
1004 UP3171005_080623FTO_371953 3171005000NRG24080620230079680 2490556449 08/06/2023 tara tara 3171005WL006316 00059 BARB0BUPGBX 3220 13/06/2023 No Such Account
1005 UP3171005_080623APB_FTO_371991 3171005000NRG24080620230079630 2491097366 08/06/2023 LALSA LALSA 3171005WL006314 00354 PUNB0148510 1610 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 UP3171005_080623FTO_372001 3171005000NRG24080620230079595 2490561855 08/06/2023 MIRA MIRA 3171005WL006313 00415 SBIN0003618 1610 13/06/2023 No Such Account
1007 UP3171005_080623FTO_372001 3171005000NRG24080620230079591 2490561854 08/06/2023 SHEELA SHEELA 3171005WL006313 00415 SBIN0002409 1610 13/06/2023 No Such Account
1008 UP3171005_080124APB_FTO_1423096 3171005000NRG24080120240397893 1912773476 08/01/2024 DASHRATH DASHRATH 3171005WL027338 00468 UBIN0530387 1150 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 UP3171005_071123APB_FTO_1203499 3171005000NRG24071120230350501 9667689810 07/11/2023 RAJ KUMAR RAJ KUMAR 3171005WL022831 00176 IDIB000C533 3450 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 UP3171005_070723APB_FTO_558203 3171005000NRG24070720230188017 3507599974 07/07/2023 SANJU SANJU 3171005WL011065 00415 SBIN0003618 2760 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1011 UP3171005_070723APB_FTO_558215 3171005000NRG24070720230187965 3504399035 07/07/2023 CHANDAN CHANDAN 3171005WL011064 00089 CBIN0284456 1150 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1012 UP3171005_070723FTO_558437 3171005000NRG24070720230187504 3504713386 07/07/2023 MAKKHAN MAKKHAN 3171005WL011033 00468 UBIN0530387 2300 17/07/2023 No Such Account
1013 UP3171005_080224FTO_1504713 3171005000NRG24070220240430833 2355401155 08/02/2024 RAJ KUMAR RAJ KUMAR 3171005WL0029658 00176 IDIB000C533 3450 30/03/2024 No Such Account
1014 UP3171005_080224FTO_1504713 3171005000NRG24070220240430832 2355401158 08/02/2024 Chanda Chanda 3171005WL0029657 00045 BARB0CHANDL 3450 30/03/2024 No Such Account
1015 UP3171005_080224FTO_1504713 3171005000NRG24070220240430831 2355401157 08/02/2024 BEDUL BEDUL 3171005WL0029657 00176 IDIB000C533 3450 30/03/2024 No Such Account
1016 UP3171005_080224FTO_1504713 3171005000NRG24070220240430829 2355401156 08/02/2024 Ankit Keshari Ankit Keshari 3171005WL0029656 00176 IDIB000C533 2990 30/03/2024 No Such Account
1017 UP3171005_080224FTO_1504713 3171005000NRG24070220240430827 2355401154 08/02/2024 Sundar Sundar 3171005WL0029654 00176 IDIB000C533 1150 30/03/2024 No Such Account
1018 UP3171005_080224FTO_1504713 3171005000NRG24070220240430826 2355401153 08/02/2024 Sundar Sundar 3171005WL0029654 00176 IDIB000C533 1380 30/03/2024 No Such Account
1019 UP3171005_080224FTO_1504713 3171005000NRG24070220240430825 2355401152 08/02/2024 Sundar Sundar 3171005WL0029654 00176 IDIB000C533 2530 30/03/2024 No Such Account
1020 UP3171003_110124APB_FTO_1432897 3171003047NRG24110120240401927 1908149638 11/01/2024 BECHU BECHU 3171003047WL027654 00354 PUNB0166710 2760 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 UP3171003_261223APB_FTO_1378463 3171003047NRG24261220230386002 1938153244 26/12/2023 RAMASHISH RAMASHISH 3171003047WL026258 00059 BARB0BUPGBX 2760 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 UP3171003_110124APB_FTO_1433718 3171003051NRG24110120240402518 1908154077 11/01/2024 SHYAM SUNDAR SHYAM SUNDAR 3171003051WL027686 00415 SBIN0012302 690 16/03/2024 A/c Blocked or Frozen
1023 UP3171003_270124APB_FTO_1475628 3171003051NRG24270120240420113 N0124017E982A 27/01/2024 SHYAM SUNDAR SHYAM SUNDAR 3171003051WL028890 00415 SBIN0012302 460 03/04/2024 A/c Blocked or Frozen
1024 UP3171003_300823APB_FTO_909162 3171003000NRG24300820230306893 2754141249 30/08/2023 mohan mohan 3171003WL017560 00059 BARB0BUPGBX 2760 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 UP3171003_300823APB_FTO_909162 3171003000NRG24300820230306899 2754141246 30/08/2023 IMTIYAZ IMTIYAZ 3171003WL017560 00059 BARB0BUPGBX 2760 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1026 UP3171003_301123FTO_1284493 3171003000NRG24301120230365500 1912590572 30/11/2023 Ramkesh Ram Ramkesh Ram 3171003WL024348 00059 BARB0BUPGBX 3220 16/03/2024 No Such Account
1027 UP3171003_310124APB_FTO_1485477 3171003000NRG24310120240423955 2349205882 31/01/2024 VIJAYBAHADUR VIJAYBAHADUR 3171003WL029145 00059 BARB0BUPGBX 3220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 UP3171003_110124APB_FTO_1432905 3171003047NRG24110120240401943 1908148010 11/01/2024 SANGEETA YADAV SANGEETA YADAV 3171003047WL027656 00354 PUNB0166710 230 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 UP3171003_181123APB_FTO_1242520 3171003047NRG24181120230357709 1674865827 18/11/2023 RAMASHISH RAMASHISH 3171003047WL023566 00059 BARB0BUPGBX 2300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1030 UP3171003_130723FTO_601764 3171003051NRG24120720230202469 3601634301 13/07/2023 MAULI MAULI 3171003051WL011582 00415 SBIN0012302 1380 20/07/2023 No Such Account
1031 UP3171003_230124APB_FTO_1463380 3171003051NRG24200120240410512 2150625413 23/01/2024 SHYAM SUNDAR SHYAM SUNDAR 3171003051WL028202 00415 SBIN0012302 460 25/03/2024 A/c Blocked or Frozen
1032 UP3171003_260224APB_FTO_1557966 3171003058NRG24250220240445449 3112644858 26/02/2024 BAHADUR BAHADUR 3171003058WL030686 00468 UBIN0534960 2530 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 UP3171003_290224APB_FTO_1573172 3171003000NRG24290220240449415 3113083142 29/02/2024 Sandeep Kumar Sandeep Kumar 3171003WL030996 00045 BARB0SAKABS 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 UP3171003_290423APB_FTO_104130 3171003000NRG24290420230009002 1537359446 29/04/2023 NANDALAL NANDALAL 3171003WL000923 00059 BARB0BUPGBX 3680 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 UP3171003_290423FTO_105798 3171003000NRG24290420230009802 1536984134 29/04/2023 MANOJ MANOJ 3171003WL001081 00468 UBIN0534960 2990 13/05/2023 No Such Account
1036 UP3171003_290423FTO_105798 3171003000NRG24290420230009804 1536984133 29/04/2023 RAMADHAR RAMADHAR 3171003WL001081 00468 UBIN0534960 2990 13/05/2023 No Such Account
1037 UP3171003_300523APB_FTO_275552 3171003000NRG24300520230055109 2310479651 30/05/2023 ASALAM ASALAM 3171003WL004941 00059 BARB0BUPGBX 2300 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 UP3171003_300823FTO_909176 3171003000NRG24300820230306925 2765860789 30/08/2023 Saroj Singh Saroj Singh 3171003WL017561 00415 SBIN0017627 2760 09/04/2024 No Such Account
1039 UP3171003_300823FTO_909203 3171003000NRG24300820230306983 2754087011 30/08/2023 saymsunder saymsunder 3171003WL017562 00059 BARB0BUPGBX 2760 09/04/2024 No Such Account
1040 UP3171003_300923APB_FTO_1044934 3171003000NRG24300920230329697 7456196370 30/09/2023 BIHARI BIHARI 3171003WL020278 00415 SBIN0011241 3220 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 UP3171005_080224FTO_1504713 3171005000NRG24070220240430824 2355401151 08/02/2024 Guriya Gupta Guriya Gupta 3171005WL0029653 00176 IDIB000C533 2990 30/03/2024 A/c Blocked or Frozen
1042 UP3171005_080224FTO_1504713 3171005000NRG24070220240430822 2355401150 08/02/2024 KAPILDEV KAPILDEV 3171005WL0029651 00176 IDIB000C533 3220 30/03/2024 No Such Account
1043 UP3171005_060623FTO_354104 3171005000NRG24060620230075349 2403501333 06/06/2023 KANCHAN KANCHAN 3171005WL006017 00415 SBIN0003618 690 10/06/2023 Account closed
1044 UP3171005_060523APB_FTO_140648 3171005000NRG24060520230015386 1539904017 06/05/2023 DINESH DINESH 3171005WL001651 00468 UBIN0573876 920 13/05/2023 Account closed
1045 UP3171005_051023FTO_1062764 3171005000NRG24051020230332490 7456846599 05/10/2023 Ritesh Ritesh 3171005WL020628 00045 BARB0CHANDL 2530 13/11/2023 A/c Blocked or Frozen
1046 UP3171005_051023FTO_1062764 3171005000NRG24051020230332481 7456846598 05/10/2023 Sundar Sundar 3171005WL020628 00059 BARB0BUPGBX 2530 13/11/2023 No Such Account
1047 UP3171005_051023APB_FTO_1062222 3171005000NRG24051020230331978 7456170734 05/10/2023 SANDHYA DEVI SANDHYA DEVI 3171005WL020557 00059 BARB0BUPGBX 3450 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 UP3171005_050923FTO_934703 3171005000NRG24050920230312711 7413925145 05/09/2023 Indra Indra 3171005WL018179 00415 SBIN0003763 3220 11/11/2023 No Such Account
1049 UP3171005_050623FTO_345124 3171005000NRG24050620230073630 2403503910 05/06/2023 MEERA MEERA 3171005WL005918 00691 IPOS0000001 1610 10/06/2023 No Such Account
1050 UP3171005_050623FTO_344714 3171005000NRG24050620230072984 2403506177 05/06/2023 RATAN DEVI RATAN DEVI 3171005WL005892 00059 BARB0BUPGBX 690 10/06/2023 No Such Account
1051 UP3171005_050224APB_FTO_1496029 3171005000NRG24050220240428930 2356360737 05/02/2024 MR ASLAM SHEKH MR ASLAM SHEKH 3171005WL029476 00468 UBIN0564800 1840 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 UP3171005_040923FTO_928093 3171005000NRG24040920230310810 7459223019 04/09/2023 KHARA KHARA 3171005WL0017947 00415 SBIN0015695 1610 13/11/2023 No Such Account
1053 UP3171005_040923FTO_928093 3171005000NRG24040920230310809 7459223020 04/09/2023 KHARA KHARA 3171005WL0017947 00415 SBIN0015695 2530 13/11/2023 No Such Account
1054 UP3171005_040723FTO_537299 3171005000NRG24040720230175583 3955659346 04/07/2023 SURENDRA PRATAP SURENDRA PRATAP 3171005WL010550 00176 IDIB000C533 690 28/07/2023 No Such Account
1055 UP3171005_040723APB_FTO_537371 3171005000NRG24040720230175506 3955552047 04/07/2023 BHANMANI BHANMANI 3171005WL010548 00059 BARB0BUPGBX 1610 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 UP3171005_040723FTO_537356 3171005000NRG24040720230175503 3955659953 04/07/2023 RAMBHAJAN RAM RAMBHAJAN RAM 3171005WL010548 00059 BARB0BUPGBX 690 28/07/2023 No Such Account
1057 UP3171005_040723FTO_536040 3171005000NRG24040720230174283 3955662398 04/07/2023 KALAVATI KALAVATI 3171005WL010500 00059 BARB0BUPGBX 1380 28/07/2023 A/c Blocked or Frozen
1058 UP3171005_040723APB_FTO_534810 3171005000NRG24040720230173520 3955539062 04/07/2023 SUNITA DEVI SUNITA DEVI 3171005WL010474 00089 CBIN0284456 1610 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1059 UP3171005_040723FTO_534774 3171005000NRG24040720230171787 3955660609 04/07/2023 SANTOSH SANTOSH 3171005WL0010382 00176 IDIB000A126 1840 28/07/2023 No Such Account
1060 UP3171005_040723FTO_534774 3171005000NRG24040720230171786 3955660608 04/07/2023 SANTOSH SANTOSH 3171005WL0010381 00176 IDIB000A126 3220 28/07/2023 No Such Account
1061 UP3171005_040723FTO_534774 3171005000NRG24040720230171780 3955660611 04/07/2023 KANCHAN KANCHAN 3171005WL0010376 00176 IDIB000A126 1610 28/07/2023 No Such Account
1062 UP3171005_040723FTO_534774 3171005000NRG24040720230171779 3955660610 04/07/2023 KANCHAN KANCHAN 3171005WL0010376 00176 IDIB000A126 690 28/07/2023 No Such Account
1063 UP3171005_060124FTO_1419455 3171005000NRG24031020230330946 1912593060 06/01/2024 CHINTA CHINTA 3171005WL0020443 00059 BARB0BUPGBX 3220 16/03/2024 No Such Account
1064 UP3171005_060124FTO_1419455 3171005000NRG24031020230330945 1912593061 06/01/2024 SURENDRA PRATAP SURENDRA PRATAP 3171005WL0020442 00059 BARB0BUPGBX 690 16/03/2024 A/c Blocked or Frozen
1065 UP3171005_060124FTO_1419455 3171005000NRG24031020230330944 1912593064 06/01/2024 Ravi kumar Ravi kumar 3171005WL0020441 00176 IDIB000C533 460 16/03/2024 No Such Account
1066 UP3171005_060124FTO_1419455 3171005000NRG24031020230330110 1912593062 06/01/2024 ANIL ANIL 3171005WL0020343 00176 IDIB000C533 230 16/03/2024 No Such Account
1067 UP3171005_060124FTO_1419455 3171005000NRG24031020230330107 1912593063 06/01/2024 Kamlesh Yadav Kamlesh Yadav 3171005WL0020342 00176 IDIB000C533 3450 16/03/2024 No Such Account
1068 UP3171005_060124FTO_1419455 3171005000NRG24031020230330105 1912593065 06/01/2024 MADHU MADHU 3171005WL0020341 00176 IDIB000C533 3220 16/03/2024 No Such Account
1069 UP3171005_060124FTO_1419455 3171005000NRG24031020230330099 1912593068 06/01/2024 LAL BIHAR LAL BIHAR 3171005WL0020339 00354 PUNB0411900 1380 16/03/2024 No Such Account
1070 UP3171005_060124FTO_1419455 3171005000NRG24031020230330098 1912593078 06/01/2024 SANTOSHI SANTOSHI 3171005WL0020338 00468 UBIN0935263 1610 16/03/2024 No Such Account
1071 UP3171005_060124FTO_1419455 3171005000NRG24031020230330097 1912593072 06/01/2024 MUNNA MUNNA 3171005WL0020337 00415 SBIN0003763 1610 16/03/2024 No Such Account
1072 UP3171005_060124FTO_1419455 3171005000NRG24031020230330096 1912593071 06/01/2024 MUNNA MUNNA 3171005WL0020337 00415 SBIN0003763 2530 16/03/2024 No Such Account
1073 UP3171005_060124FTO_1419455 3171005000NRG24031020230330095 1912593074 06/01/2024 MANGAL MANGAL 3171005WL0020337 00415 SBIN0003763 2530 16/03/2024 No Such Account
1074 UP3171005_060124FTO_1419455 3171005000NRG24031020230330094 1912593070 06/01/2024 rambabu rambabu 3171005WL0020337 00415 SBIN0003763 1380 16/03/2024 No Such Account
1075 UP3171005_060124FTO_1419455 3171005000NRG24031020230330093 1912593069 06/01/2024 suraj suraj 3171005WL0020337 00415 SBIN0003763 1380 16/03/2024 No Such Account
1076 UP3171005_060124FTO_1419455 3171005000NRG24031020230330087 1912593067 06/01/2024 SIKKU SIKKU 3171005WL0020335 00354 PUNB0411900 690 16/03/2024 No Such Account
1077 UP3171005_060124FTO_1419455 3171005000NRG24031020230330086 1912593080 06/01/2024 MAKKHAN MAKKHAN 3171005WL0020335 00354 PUNB0411900 2300 16/03/2024 No Such Account
1078 UP3171005_060124FTO_1419455 3171005000NRG24031020230330085 1912593081 06/01/2024 MAKKHAN MAKKHAN 3171005WL0020335 00354 PUNB0411900 2300 16/03/2024 No Such Account
1079 UP3171005_060124FTO_1419455 3171005000NRG24031020230330084 1912593082 06/01/2024 MAKKHAN MAKKHAN 3171005WL0020335 00354 PUNB0411900 690 16/03/2024 No Such Account
1080 UP3171005_060124FTO_1419455 3171005000NRG24031020230330082 1912593066 06/01/2024 SIKKU SIKKU 3171005WL0020335 00354 PUNB0411900 1150 16/03/2024 No Such Account
1081 UP3171005_060124FTO_1419455 3171005000NRG24031020230330072 1912593073 06/01/2024 VIJAY KUMAR VIJAY KUMAR 3171005WL0020332 00415 SBIN0003763 1150 16/03/2024 No Such Account
1082 UP3171005_060124FTO_1419455 3171005000NRG24031020230330064 1912593075 06/01/2024 POOJA POOJA 3171005WL0020330 00468 UBIN0536342 1380 16/03/2024 No Such Account
1083 UP3171005_030623FTO_332285 3171005000NRG24030620230068570 2311677690 03/06/2023 Manish Manish 3171005WL005638 00468 UBIN0564800 1150 08/06/2023 No Such Account
1084 UP3171005_030623FTO_332358 3171005000NRG24030620230068353 2311678510 03/06/2023 SANTOSH SANTOSH 3171005WL005636 00415 SBIN0003763 3220 08/06/2023 No Such Account
1085 UP3171005_030623FTO_325494 3171005000NRG24030620230066111 2311670417 03/06/2023 DINESH DINESH 3171005WL0005533 00468 UBIN0573876 920 08/06/2023 No Such Account
1086 UP3171005_030623FTO_325237 3171005000NRG24030620230066045 2311670449 03/06/2023 Shani Shani 3171005WL005529 00468 UBIN0559067 1150 08/06/2023 No Such Account
1087 UP3171005_030623FTO_325089 3171005000NRG24030620230066026 2311692678 03/06/2023 Dhanjay Dhanjay 3171005WL005526 00468 UBIN0530387 1380 08/06/2023 Account closed
1088 UP3171005_030623FTO_325089 3171005000NRG24030620230066002 2311692675 03/06/2023 RAMLAL RAMLAL 3171005WL005526 00468 UBIN0530387 920 08/06/2023 No Such Account
1089 UP3171005_030623APB_FTO_325108 3171005000NRG24030620230065989 2311030341 03/06/2023 BABITA BABITA 3171005WL005526 00468 UBIN0573876 1610 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 UP3171005_030623APB_FTO_325108 3171005000NRG24030620230065930 2311030275 03/06/2023 RAMSINGAR RAMSINGAR 3171005WL005526 00468 UBIN0530387 1610 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1091 UP3171005_030523FTO_126383 3171005000NRG24030520230013447 1538215022 03/05/2023 HIRA LAL HIRA LAL 3171005WL001510 00176 IDIB000C533 3450 13/05/2023 No Such Account
1092 UP3171005_030523FTO_122928 3171005000NRG24030520230012263 1538130270 03/05/2023 SURJI DEVI SURJI DEVI 3171005WL001348 00415 SBIN0003763 3450 13/05/2023 No Such Account
1093 UP3171005_030523FTO_122969 3171005000NRG24030520230012241 1538214718 03/05/2023 Kaptti Devi Kaptti Devi 3171005WL001334 00415 SBIN0015695 3450 13/05/2023 No Such Account
1094 UP3171002_311023APB_FTO_1164529 3171002000NRG24311020230345958 7973653504 31/10/2023 RAMANNAT CHAUHAN RAMANNAT CHAUHAN 3171002WL022258 00415 SBIN0003618 2530 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 UP3171002_310723APB_FTO_733784 3171002000NRG24310720230271475 4974162165 31/07/2023 abhishek abhishek 3171002WL014422 00415 SBIN0012302 1610 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 UP3171002_310523APB_FTO_292652 3171002000NRG24310520230061025 2267960307 31/05/2023 arvind arvind 3171002WL005215 00703 AIRP0000001 3220 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1097 UP3171002_310523APB_FTO_284893 3171002000NRG24310520230058358 2266487069 31/05/2023 Radhe Radhe 3171002WL005079 00059 BARB0BUPGBX 2990 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 UP3171002_010923APB_FTO_913971 3171002000NRG24300820230307343 7422845033 01/09/2023 DEEPAK MAURYA DEEPAK MAURYA 3171002WL017626 00354 PUNB0166710 1840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1099 UP3171002_010923APB_FTO_913971 3171002000NRG24300820230307334 7422845044 01/09/2023 MOTIM MOTIM 3171002WL017626 00059 BARB0BUPGBX 1840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1100 UP3171002_010923APB_FTO_913912 3171002000NRG24300820230307178 7422842165 01/09/2023 Ramesh Ramesh 3171002WL017588 00045 BARB0SAKABS 1610 11/11/2023 Aadhaar Number not Mapped to Account Number
1101 UP3171002_300623APB_FTO_515650 3171002000NRG24300620230157138 3498726022 30/06/2023 CHANDRDEV CHANDRDEV 3171002WL009897 00059 BARB0BUPGBX 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1102 UP3171002_300623APB_FTO_515650 3171002000NRG24300620230157137 3498726025 30/06/2023 shivmuni shivmuni 3171002WL009897 00059 BARB0BUPGBX 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 UP3171002_300623APB_FTO_516465 3171002000NRG24300620230156541 3498735385 30/06/2023 IMTIYAJ ANSARI IMTIYAJ ANSARI 3171002WL009878 00468 UBIN0566071 2070 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 UP3171002_310523FTO_284790 3171002000NRG24300520230057313 2267208175 31/05/2023 SUBEDAR RAM SUBEDAR RAM 3171002WL004997 00059 BARB0BUPGBX 3220 07/06/2023 Account closed
1105 UP3171002_310523FTO_284831 3171002000NRG24300520230057264 2266064405 31/05/2023 rajan rajan 3171002WL004996 00059 BARB0BUPGBX 2760 07/06/2023 A/c Blocked or Frozen
1106 UP3171002_300324APB_FTO_1747752 3171002000NRG24300320240481156 3109817530 30/03/2024 AKHTARI BEGAM AKHTARI BEGAM 3171002WL033568 00059 BARB0BUPGBX 1150 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 UP3171002_300324FTO_1745581 3171002000NRG24300320240479928 3111267810 30/03/2024 Shyambihari Shyambihari 3171002WL0033464 00059 BARB0BUPGBX 2530 19/04/2024 Account closed
1108 UP3171002_300324FTO_1745581 3171002000NRG24300320240479927 3111267809 30/03/2024 Shyambihari Shyambihari 3171002WL0033464 00059 BARB0BUPGBX 2760 19/04/2024 Account closed
1109 UP3171002_060224FTO_1499276 3171002000NRG24300120240423296 2355401533 06/02/2024 abhishek abhishek 3171002WL0029120 00415 SBIN0012302 1610 30/03/2024 Account closed
1110 UP3171002_291223APB_FTO_1395492 3171002000NRG24291220230389591 1905828766 29/12/2023 Vishakrma Vishakrma 3171002WL026580 00059 BARB0BUPGBX 3450 16/03/2024 Aadhaar Number not Mapped to Account Number
1111 UP3171002_291223APB_FTO_1393571 3171002000NRG24291220230389213 1941251763 29/12/2023 UMESH UMESH 3171002WL026539 00059 BARB0BUPGBX 3220 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 UP3171002_291223APB_FTO_1393341 3171002000NRG24291220230389065 1941252073 29/12/2023 Arvind Arvind 3171002WL026527 00468 UBIN0566071 3220 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 UP3171002_290523APB_FTO_272851 3171002000NRG24290520230054075 2002381400 29/05/2023 Sujit kumar Sujit kumar 3171002WL004879 00059 BARB0BUPGBX 1840 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1114 UP3171005_030523FTO_123008 3171005000NRG24030520230012224 1538130991 03/05/2023 REETA DEVI REETA DEVI 3171005WL001322 00048 BKID0006908 3450 13/05/2023 No Such Account
1115 UP3171005_021123FTO_1180569 3171005000NRG24021120230348196 9016328334 02/11/2023 KAPILDEV KAPILDEV 3171005WL022474 00059 BARB0BUPGBX 3220 01/01/2024 No Such Account
1116 UP3171005_020723APB_FTO_524981 3171005000NRG24020720230167079 3498644792 02/07/2023 ANJANI ANJANI 3171005WL010169 00078 CNRB0018676 2990 17/07/2023 Aadhaar Number not Mapped to Account Number
1117 UP3171005_020723FTO_525021 3171005000NRG24020720230166800 3498569552 02/07/2023 Ramdhari Ramdhari 3171005WL010159 00176 IDIB000A126 1610 17/07/2023 No Such Account
1118 UP3171005_020723FTO_525021 3171005000NRG24020720230166799 3498569555 02/07/2023 KANCHAN KANCHAN 3171005WL010159 00176 IDIB000A126 2530 17/07/2023 No Such Account
1119 UP3171005_020723FTO_525021 3171005000NRG24020720230166793 3498569554 02/07/2023 Abhishek Kumar Abhishek Kumar 3171005WL010159 00176 IDIB000A126 230 17/07/2023 No Such Account
1120 UP3171005_020723FTO_525021 3171005000NRG24020720230166791 3498569553 02/07/2023 Amit Amit 3171005WL010159 00176 IDIB000A126 3220 17/07/2023 No Such Account
1121 UP3171005_020723APB_FTO_525046 3171005000NRG24020720230166666 3502792725 02/07/2023 RINKU RINKU 3171005WL010153 00468 UBIN0559067 920 17/07/2023 Aadhaar Number not Mapped to Account Number
1122 UP3171005_010923APB_FTO_914891 3171005000NRG24010920230309457 7422847780 01/09/2023 SADHANA SADHANA 3171005WL017739 00415 SBIN0015695 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 UP3171005_010823FTO_744475 3171005000NRG24010820230275133 4978041874 01/08/2023 Kaptti Devi Kaptti Devi 3171005WL014639 00415 SBIN0011230 3450 30/08/2023 No Such Account
1124 UP3171005_010823FTO_744686 3171005000NRG24010820230273809 4976181420 01/08/2023 SANJU SANJU 3171005WL0014587 00176 IDIB000C533 2760 30/08/2023 A/c Blocked or Frozen
1125 UP3171005_010823FTO_744686 3171005000NRG24010820230273762 4976181418 01/08/2023 Mahant Mahant 3171005WL0014585 00176 IDIB000C134 1380 30/08/2023 A/c Blocked or Frozen
1126 UP3171005_010823FTO_744686 3171005000NRG24010820230273761 4976181417 01/08/2023 Mahant Mahant 3171005WL0014585 00176 IDIB000C134 1610 30/08/2023 A/c Blocked or Frozen
1127 UP3171005_010823FTO_744686 3171005000NRG24010820230273760 4976181427 01/08/2023 Ravi kumar Ravi kumar 3171005WL0014584 00691 IPOS0000001 460 30/08/2023 No Such Account
1128 UP3171005_010823FTO_744686 3171005000NRG24010820230272455 4976181432 01/08/2023 MAKKHAN MAKKHAN 3171005WL0014485 00468 UBIN0530387 2300 30/08/2023 No Such Account
1129 UP3171005_010823FTO_744686 3171005000NRG24010820230272454 4976181431 01/08/2023 MAKKHAN MAKKHAN 3171005WL0014485 00468 UBIN0530387 2300 30/08/2023 No Such Account
1130 UP3171005_020723FTO_525216 3171005000NRG24010720230163171 3498592045 02/07/2023 MUNNA MUNNA 3171005WL0010032 00059 BARB0BUPGBX 2300 17/07/2023 A/c Blocked or Frozen
1131 UP3171005_010623APB_FTO_310030 3171005000NRG24010620230062741 2313900692 01/06/2023 DULARE RAM DULARE RAM 3171005WL005353 00045 BARB0CHANDL 1380 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 UP3171005_010623APB_FTO_310192 3171005000NRG24010620230062586 2310677003 01/06/2023 RAJESH RAJESH 3171005WL005336 00468 UBIN0530387 1610 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1133 UP3171005_010423APB_FTO_1756 3171005000NRG23310320230400786 1882600722 01/04/2023 SUSHILA DEVI SUSHILA DEVI 3171005WL025931 00468 UBIN0564800 1917 26/05/2023 A/c Blocked or Frozen
1134 UP3171005_010423APB_FTO_1782 3171005000NRG23310320230400770 1877901563 01/04/2023 VIJAYI VIJAYI 3171005WL025929 00468 UBIN0573876 1917 26/05/2023 Account closed
1135 UP3171005_270623FTO_495636 3171005000NRG24270620230143741 3501912065 27/06/2023 BIBI BIBI 3171005WL009352 00045 BARB0CHANDL 2990 17/07/2023 No Such Account
1136 UP3171005_270623APB_FTO_495990 3171005000NRG24270620230144557 3500024805 27/06/2023 DULARE RAM DULARE RAM 3171005WL009399 00045 BARB0CHANDL 2300 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1137 UP3171005_270723FTO_707091 3171005000NRG24270720230260362 4978046645 27/07/2023 ANIL ANIL 3171005WL013938 00089 CBIN0284456 230 30/08/2023 No Such Account
1138 UP3171005_270723APB_FTO_707327 3171005000NRG24270720230260500 4978339863 27/07/2023 HOSHILAL HOSHILAL 3171005WL013955 00468 UBIN0536342 1150 30/08/2023 A/c Blocked or Frozen
1139 UP3171002_290224APB_FTO_1572732 3171002000NRG24290220240449067 3113085837 29/02/2024 Seema Seema 3171002WL030977 00078 CNRB0005649 2070 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 UP3171002_290224APB_FTO_1572105 3171002000NRG24290220240448860 3112840735 29/02/2024 DAYASANKAR DAYASANKAR 3171002WL030966 00415 SBIN0012302 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 UP3171002_290224APB_FTO_1572094 3171002000NRG24290220240448844 3112838370 29/02/2024 dhanjanjeya chauhan dhanjanjeya chauhan 3171002WL030965 00059 BARB0BUPGBX 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 UP3171002_290224APB_FTO_1572094 3171002000NRG24290220240448841 3112838381 29/02/2024 mochhu mochhu 3171002WL030965 00059 BARB0BUPGBX 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 UP3171002_290224APB_FTO_1572082 3171002000NRG24290220240448762 3112840628 29/02/2024 Manoj Manoj 3171002WL030956 00059 BARB0BUPGBX 1610 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 UP3171002_281023APB_FTO_1154594 3171002000NRG24281020230345210 7962299433 28/10/2023 ANITA DEVI ANITA DEVI 3171002WL022131 00045 BARB0SAKABS 3450 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 UP3171002_281023FTO_1154052 3171002000NRG24281020230344979 7962578666 28/10/2023 Surajit Kumar Chauhan Surajit Kumar Chauhan 3171002WL022109 00059 BARB0BUPGBX 3450 24/11/2023 No Such Account
1146 UP3171002_281023FTO_1154052 3171002000NRG24281020230344978 7962578665 28/10/2023 Shantoshi Devi Shantoshi Devi 3171002WL022109 00059 BARB0BUPGBX 3450 24/11/2023 No Such Account
1147 UP3171002_020823FTO_755088 3171002000NRG24280720230263163 4971719718 02/08/2023 MANGARU MANGARU 3171002WL0014083 00059 BARB0BUPGBX 3220 30/08/2023 A/c Blocked or Frozen
1148 UP3171002_280723APB_FTO_711684 3171002000NRG24280720230262916 4978451207 28/07/2023 RAJESH RAJESH 3171002WL014074 00059 BARB0BUPGBX 2760 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 UP3171002_280623APB_FTO_505779 3171002000NRG24280620230151857 3500137828 28/06/2023 BANARASI BANARASI 3171002WL009647 00059 BARB0BUPGBX 2070 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1150 UP3171002_280324APB_FTO_1736500 3171002000NRG24280320240478630 3111913800 28/03/2024 REKHA REKHA 3171002WL033378 00059 BARB0BUPGBX 2990 19/04/2024 Participant not mapped to the product
1151 UP3171002_280324APB_FTO_1735595 3171002000NRG24280320240478188 3111962056 28/03/2024 ARVIND PAL ARVIND PAL 3171002WL033352 00415 SBIN0012302 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1152 UP3171002_271223APB_FTO_1386685 3171002000NRG24271220230387582 1940224933 27/12/2023 Anil Anil 3171002WL026386 00059 BARB0BUPGBX 3220 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1153 UP3171002_261023FTO_1138311 3171002000NRG24270920230327604 7962153415 26/10/2023 MANGARU MANGARU 3171002WL0019974 00059 BARB0BUPGBX 3220 24/11/2023 A/c Blocked or Frozen
1154 UP3171002_261023FTO_1138311 3171002000NRG24270920230327603 7962153413 26/10/2023 MANGARU MANGARU 3171002WL0019973 00059 BARB0BUPGBX 2990 24/11/2023 A/c Blocked or Frozen
1155 UP3171002_261023FTO_1138311 3171002000NRG24270920230327602 7962153414 26/10/2023 MANGARU MANGARU 3171002WL0019973 00059 BARB0BUPGBX 3220 24/11/2023 A/c Blocked or Frozen
1156 UP3171002_261023FTO_1138311 3171002000NRG24270920230327601 7962153412 26/10/2023 MANGARU MANGARU 3171002WL0019973 00059 BARB0BUPGBX 3220 24/11/2023 A/c Blocked or Frozen
1157 UP3171002_261023FTO_1138311 3171002000NRG24270920230327561 7962153398 26/10/2023 RAJA RAJA 3171002WL0019971 00059 BARB0BUPGBX 3220 24/11/2023 A/c Blocked or Frozen
1158 UP3171002_261023FTO_1138311 3171002000NRG24270920230327560 7962153408 26/10/2023 Ashik Ashik 3171002WL0019971 00468 UBIN0566071 2990 24/11/2023 Account closed
1159 UP3171002_261023FTO_1138311 3171002000NRG24270920230327300 7962153419 26/10/2023 RAJU RAJU 3171002WL0019942 00059 BARB0BUPGBX 1150 24/11/2023 A/c Blocked or Frozen
1160 UP3171002_270723FTO_707878 3171002000NRG24270720230260403 4980003437 27/07/2023 nirmala nirmala 3171002WL013945 00045 BARB0NAIBAZ 3220 30/08/2023 No Such Account
1161 UP3171005_270923FTO_1036135 3171005000NRG24270920230327817 7465873559 27/09/2023 GORKH NATH GORKH NATH 3171005WL019991 00059 BARB0BUPGBX 2990 13/11/2023 No Such Account
1162 UP3171005_270923APB_FTO_1036040 3171005000NRG24270920230327827 7461763944 27/09/2023 RAJESH RAJESH 3171005WL019996 00468 UBIN0530387 3450 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 UP3171005_270923FTO_1035848 3171005000NRG24270920230327840 7459664001 27/09/2023 Kavita Kavita 3171005WL020006 00176 IDIB000C134 1610 13/11/2023 No Such Account
1164 UP3171005_270923FTO_1036522 3171005000NRG24270920230327942 7465871449 27/09/2023 Guriya Gupta Guriya Gupta 3171005WL020030 00048 BKID0007017 2990 13/11/2023 No Such Account
1165 UP3171005_270923FTO_1036522 3171005000NRG24270920230327952 7465871451 27/09/2023 Ankit Keshari Ankit Keshari 3171005WL020030 00089 CBIN0284456 2990 13/11/2023 No Such Account
1166 UP3171005_270923FTO_1036522 3171005000NRG24270920230327959 7465871447 27/09/2023 RENU GUPTA RENU GUPTA 3171005WL020030 00045 BARB0CHAKBS 2990 13/11/2023 A/c Blocked or Frozen
1167 UP3171005_271023APB_FTO_1146737 3171005000NRG24271020230344478 7964805892 27/10/2023 RAJESH RAJESH 3171005WL022037 00468 UBIN0530387 3220 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 UP3171005_271023FTO_1146689 3171005000NRG24271020230344492 7964268896 27/10/2023 Sundar Sundar 3171005WL022039 00059 BARB0BUPGBX 1380 24/11/2023 No Such Account
1169 UP3171005_271023FTO_1146689 3171005000NRG24271020230344494 7964268897 27/10/2023 Ritesh Ritesh 3171005WL022039 00045 BARB0CHANDL 1380 24/11/2023 A/c Blocked or Frozen
1170 UP3171005_301223APB_FTO_1402388 3171005000NRG24301220230391354 1905789740 30/12/2023 DASHRATH DASHRATH 3171005WL026710 00468 UBIN0530387 230 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1171 UP3171005_301223APB_FTO_1402360 3171005000NRG24301220230391424 1905789720 30/12/2023 RAMNIVAS RAMNIVAS 3171005WL026716 00059 BARB0BUPGBX 2990 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 UP3171005_301223FTO_1402064 3171005000NRG24301220230391579 1905682914 30/12/2023 BHAY BHAY 3171005WL026778 00176 IDIB000C134 3450 16/03/2024 No Such Account
1173 UP3171005_310723APB_FTO_733209 3171005000NRG24310720230269687 4974119612 31/07/2023 ABHIMANYU ABHIMANYU 3171005WL014340 00059 BARB0BUPGBX 2990 30/08/2023 Aadhaar Number not Mapped to Account Number
1174 UP3171005_310723FTO_733178 3171005000NRG24310720230270349 4976146769 31/07/2023 MADHU MADHU 3171005WL014367 00176 IDIB000C533 3220 30/08/2023 No Such Account
1175 UP3171005_310723FTO_733125 3171005000NRG24310720230270442 4973515493 31/07/2023 vikaram vikaram 3171005WL014376 00059 BARB0BUPGBX 230 30/08/2023 A/c Blocked or Frozen
1176 UP3171005_311023FTO_1167951 3171005000NRG24311020230346643 7969692917 31/10/2023 jokhan jokhan 3171005WL022314 00415 SBIN0003442 3450 24/11/2023 No Such Account
1177 UP3171005_311023APB_FTO_1167881 3171005000NRG24311020230346654 7964019123 31/10/2023 JITENDRA JITENDRA 3171005WL022322 00045 BARB0CHANDL 460 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 UP3171005_010623FTO_299473 3171005000NRG24310520230059546 2311713444 01/06/2023 MANOJ MANOJ 3171005WL005111 00176 IDIB000C134 1150 08/06/2023 No Such Account
1179 UP3171005_010623FTO_299473 3171005000NRG24310520230059549 2311713449 01/06/2023 LAKHENDRA LAKHENDRA 3171005WL005111 00176 IDIB000C134 1610 08/06/2023 No Such Account
1180 UP3171005_290723FTO_721220 3171005000NRG24270720230258634 4137264375 29/07/2023 CHANDAN CHANDAN 3171005WL0013829 00176 IDIB000A523 2760 03/08/2023 No Such Account
1181 UP3171005_280723FTO_713626 3171005000NRG24280720230263448 4980007303 28/07/2023 HESAMUDDIN HESAMUDDIN 3171005WL014093 00468 UBIN0530387 1610 30/08/2023 Account closed
1182 UP3171005_280723FTO_714777 3171005000NRG24280720230264814 4979990692 28/07/2023 SIKKU SIKKU 3171005WL014152 00415 SBIN0003618 690 30/08/2023 No Such Account
1183 UP3171005_280723APB_FTO_714766 3171005000NRG24280720230264827 4980408304 28/07/2023 SACHANI DEVI SACHANI DEVI 3171005WL014152 00354 PUNB0057800 690 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 UP3171005_280723FTO_714777 3171005000NRG24280720230264835 4979990686 28/07/2023 MAKKHAN MAKKHAN 3171005WL014152 00468 UBIN0530387 690 30/08/2023 No Such Account
1185 UP3171005_290823FTO_902460 3171005000NRG24280820230304318 7129057286 29/08/2023 SUSHILA SUSHILA 3171005WL0017267 00045 BARB0CHANDL 2070 07/11/2023 Account closed
1186 UP3171002_270224APB_FTO_1561895 3171002000NRG24270220240446562 3112316723 27/02/2024 Kalindi Kalindi 3171002WL030797 00089 CBIN0283786 690 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 UP3171002_270124APB_FTO_1473349 3171002000NRG24270120240419207 N0124017EDDC2 27/01/2024 tetara tetara 3171002WL028746 00048 BKID0006908 1610 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 UP3171002_270124APB_FTO_1473336 3171002000NRG24270120240419139 N01240180DD64 27/01/2024 ANIL ANIL 3171002WL028743 00354 PUNB0166710 2760 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 UP3171002_261223APB_FTO_1380358 3171002000NRG24261220230386380 1940333663 26/12/2023 Shyambihari Shyambihari 3171002WL026285 00415 SBIN0012302 2530 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 UP3171002_260923APB_FTO_1029072 3171002000NRG24260920230327169 7436541898 26/09/2023 Bhodu Bhodu 3171002WL019924 00059 BARB0BUPGBX 3450 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 UP3171002_260923APB_FTO_1029072 3171002000NRG24260920230327158 7436541897 26/09/2023 Mukesh Mukesh 3171002WL019916 00059 BARB0BUPGBX 3450 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 UP3171002_260923APB_FTO_1029014 3171002000NRG24260920230327028 7435966531 26/09/2023 SANDIP SANDIP 3171002WL019908 00059 BARB0BUPGBX 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1193 UP3171002_260723FTO_699937 3171002000NRG24260720230256822 4978000575 26/07/2023 SHILA DEVI SHILA DEVI 3171002WL013716 00415 SBIN0011766 2990 30/08/2023 No Such Account
1194 UP3171002_260723APB_FTO_698833 3171002000NRG24260720230256122 4978263319 26/07/2023 Alagu Alagu 3171002WL013693 00059 BARB0BUPGBX 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 UP3171002_270723FTO_703402 3171002000NRG24260720230254146 4980009700 27/07/2023 RAJU RAJU 3171002WL0013620 00059 BARB0BUPGBX 1150 30/08/2023 A/c Blocked or Frozen
1196 UP3171002_260723APB_FTO_695181 3171002000NRG24260720230253473 4980228651 26/07/2023 KRISHNA KANT KRISHNA KANT 3171002WL013584 00468 UBIN0541923 2530 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 UP3171002_260723FTO_695169 3171002000NRG24260720230253461 4979924596 26/07/2023 RAJI RAJI 3171002WL013584 00415 SBIN0012302 3220 30/08/2023 No Such Account
1198 UP3171002_270723FTO_703389 3171002000NRG24260720230253290 4978092322 27/07/2023 MANGARU MANGARU 3171002WL013578 00059 BARB0BUPGBX 3220 30/08/2023 A/c Blocked or Frozen
1199 UP3171002_260623APB_FTO_490194 3171002000NRG24260620230141758 3507512427 26/06/2023 Anokhe Anokhe 3171002WL009250 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 UP3171002_260623FTO_490235 3171002000NRG24260620230141653 3508754875 26/06/2023 rajan rajan 3171002WL009246 00059 BARB0BUPGBX 3220 17/07/2023 A/c Blocked or Frozen
1201 UP3171002_260623FTO_490382 3171002000NRG24260620230140019 3504729617 26/06/2023 Rita kumari Rita kumari 3171002WL009207 00059 BARB0BUPGBX 3450 17/07/2023 No Such Account
1202 UP3171002_260623FTO_490382 3171002000NRG24260620230140016 3504729609 26/06/2023 Rangele Rangele 3171002WL009207 00059 BARB0BUPGBX 3450 17/07/2023 A/c Blocked or Frozen
1203 UP3171002_260623APB_FTO_490412 3171002000NRG24260620230139487 3509002735 26/06/2023 MEERA MEERA 3171002WL009189 00468 UBIN0541923 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 UP3171002_260423FTO_88505 3171002000NRG24260420230006478 1535772633 26/04/2023 MADHU MADHU 3171002WL000515 00059 BARB0BUPGBX 3450 13/05/2023 No Such Account
1205 UP3171002_260423APB_FTO_87907 3171002000NRG24260420230006271 1536084266 26/04/2023 arvind arvind 3171002WL000493 00703 AIRP0000001 3220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 UP3171002_291123APB_FTO_1279396 3171002000NRG24251120230363283 1673191869 29/11/2023 RAJPATI RAJPATI 3171002WL024132 00468 UBIN0541923 3450 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1207 UP3171005_281023FTO_1154265 3171005000NRG24281020230345101 7962575129 28/10/2023 JAYPRAKASH JAYPRAKASH 3171005WL022117 00415 SBIN0015834 1150 24/11/2023 No Such Account
1208 UP3171005_281023FTO_1154265 3171005000NRG24281020230345102 7962575130 28/10/2023 SAROJ KUMAR SAROJ KUMAR 3171005WL022117 00468 UBIN0530387 1150 24/11/2023 No Such Account
1209 UP3171005_290124APB_FTO_1479870 3171005000NRG24290120240421922 2343177161 29/01/2024 LAKSHAMINA LAKSHAMINA 3171005WL028988 00468 UBIN0530387 1380 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 UP3171005_290523APB_FTO_268957 3171005000NRG24290520230052727 2001355875 29/05/2023 RINKU RINKU 3171005WL004815 00468 UBIN0559067 2530 01/06/2023 Aadhaar Number not Mapped to Account Number
1211 UP3171005_290523FTO_273676 3171005000NRG24290520230054400 1996675924 29/05/2023 VIJAY VIJAY 3171005WL004902 00468 UBIN0571881 3220 01/06/2023 No Such Account
1212 UP3171005_290523APB_FTO_273659 3171005000NRG24290520230054419 2002375619 29/05/2023 RAJ KUMAR RAJ KUMAR 3171005WL004905 00176 IDIB000C533 1840 01/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1213 UP3171005_290823FTO_902271 3171005000NRG24290820230305392 7129061979 29/08/2023 URMILA URMILA 3171005WL017357 00415 SBIN0017620 3450 07/11/2023 No Such Account
1214 UP3171005_290823FTO_902043 3171005000NRG24290820230305452 7126006328 29/08/2023 tribhuwan tribhuwan 3171005WL017379 00415 SBIN0003037 690 07/11/2023 No Such Account
1215 UP3171005_300823APB_FTO_909672 3171005000NRG24300820230307092 7131693569 30/08/2023 Tetar Kumari Tetar Kumari 3171005WL017573 00059 BARB0BUPGBX 3450 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 UP3171005_301123APB_FTO_1286639 3171005000NRG24301120230365689 1912666498 30/11/2023 RAJESH RAJESH 3171005WL024382 00468 UBIN0530387 1610 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1217 UP3171005_300523FTO_281618 3171005000NRG24300520230057455 2267156280 30/05/2023 Rajan Maurya Rajan Maurya 3171005WL005008 00468 UBIN0530387 2300 07/06/2023 No Such Account
1218 UP3171005_300623APB_FTO_513905 3171005000NRG24300620230153265 3502189706 30/06/2023 BHANMANI BHANMANI 3171005WL009705 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 UP3171005_300623FTO_513422 3171005000NRG24300620230154598 3498621718 30/06/2023 brijesh brijesh 3171005WL009760 00059 BARB0BUPGBX 3220 17/07/2023 No Such Account
1220 UP3171005_300623FTO_513393 3171005000NRG24300620230154661 3498604333 30/06/2023 TARA DEVI TARA DEVI 3171005WL009761 00468 UBIN0821560 3220 17/07/2023 No Such Account
1221 UP3171005_300623APB_FTO_516256 3171005000NRG24300620230157199 3498945117 30/06/2023 SAVITRI SAVITRI 3171005WL009898 00468 UBIN0536342 1840 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 UP3171005_300623APB_FTO_516239 3171005000NRG24300620230157402 3498969908 30/06/2023 CHANDAN CHANDAN 3171005WL009902 00089 CBIN0284456 1150 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 UP3171005_300623FTO_516014 3171005000NRG24300620230157635 3498608493 30/06/2023 DURGA DEVI DURGA DEVI 3171005WL009907 00468 UBIN0559067 460 17/07/2023 Account closed
1224 UP3171005_300623FTO_516203 3171005000NRG24300620230158180 3498614041 30/06/2023 SANTOSH SANTOSH 3171005WL009916 00176 IDIB000A126 2300 17/07/2023 No Such Account
1225 UP3171005_300623APB_FTO_516188 3171005000NRG24300620230158382 3502213018 30/06/2023 KAMAL KUMAR KAMAL KUMAR 3171005WL009919 00176 IDIB000K677 690 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 UP3171005_300623FTO_516182 3171005000NRG24300620230158400 3498622476 30/06/2023 Nagavanti Nagavanti 3171005WL009919 00176 IDIB000A524 920 17/07/2023 No Such Account
1227 UP3171005_300623APB_FTO_515997 3171005000NRG24300620230158431 3502212996 30/06/2023 JARAWATI DEVI JARAWATI DEVI 3171005WL009920 00059 BARB0BUPGBX 2070 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 UP3171005_300623FTO_515943 3171005000NRG24300620230158527 3498607445 30/06/2023 Mahant Mahant 3171005WL009923 00089 CBIN0283786 1610 17/07/2023 No Such Account
1229 UP3171005_300623FTO_516976 3171005000NRG24300620230161273 3498606505 30/06/2023 LILAWATI LILAWATI 3171005WL009984 00059 BARB0BUPGBX 1380 17/07/2023 No Such Account
1230 UP3171002_251123APB_FTO_1271138 3171002000NRG24251120230362910 1663033455 25/11/2023 FAUJADAR FAUJADAR 3171002WL024122 00468 UBIN0541923 2530 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 UP3171002_251123FTO_1271242 3171002000NRG24251120230362751 1669621693 25/11/2023 Geeta Geeta 3171002WL024119 00045 BARB0SAKABS 2990 12/03/2024 No Such Account
1232 UP3171002_250923APB_FTO_1019604 3171002000NRG24250920230325696 7457798623 25/09/2023 Anil Anil 3171002WL019746 00059 BARB0BUPGBX 1610 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 UP3171002_250923FTO_1017077 3171002000NRG24250920230325161 7459673323 25/09/2023 Shailesh Pratap Shailesh Pratap 3171002WL019690 00703 AIRP0000001 3450 13/11/2023 A/c Blocked or Frozen
1234 UP3171002_250923FTO_1016210 3171002000NRG24250920230325083 7459674258 25/09/2023 RAMBALI RAMBALI 3171002WL019675 00059 BARB0BUPGBX 2990 13/11/2023 Account closed
1235 UP3171002_250923FTO_1016210 3171002000NRG24250920230325082 7459674262 25/09/2023 RAM BHAJAN RAM BHAJAN 3171002WL019675 00059 BARB0BUPGBX 2990 13/11/2023 Account closed
1236 UP3171002_250923FTO_1016210 3171002000NRG24250920230325077 7459674257 25/09/2023 ramesh ramesh 3171002WL019675 00059 BARB0BUPGBX 2990 13/11/2023 No Such Account
1237 UP3171002_250923FTO_1016244 3171002000NRG24250920230324953 7457979767 25/09/2023 rajan rajan 3171002WL0019641 00059 BARB0BUPGBX 3220 13/11/2023 A/c Blocked or Frozen
1238 UP3171002_250923FTO_1016244 3171002000NRG24250920230324952 7457979769 25/09/2023 rajan rajan 3171002WL0019641 00059 BARB0BUPGBX 2760 13/11/2023 A/c Blocked or Frozen
1239 UP3171002_250923FTO_1016244 3171002000NRG24250920230324951 7457979768 25/09/2023 rajan rajan 3171002WL0019641 00059 BARB0BUPGBX 3220 13/11/2023 A/c Blocked or Frozen
1240 UP3171002_250723APB_FTO_692700 3171002000NRG24250720230252783 4974207936 25/07/2023 DINESH KUMAR DINESH KUMAR 3171002WL013557 00059 BARB0BUPGBX 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1241 UP3171002_250723APB_FTO_692871 3171002000NRG24250720230250256 4974210219 25/07/2023 UMASHANKAR UMASHANKAR 3171002WL013460 00059 BARB0BUPGBX 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 UP3171002_250723APB_FTO_689171 3171002000NRG24250720230250183 4976616064 25/07/2023 Ashik Ashik 3171002WL013446 00468 UBIN0566071 2990 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1243 UP3171002_250723APB_FTO_689302 3171002000NRG24250720230248901 4978393676 25/07/2023 ALAGU RAM ALAGU RAM 3171002WL013370 00059 BARB0BUPGBX 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 UP3171002_250623FTO_483049 3171002000NRG24250620230137536 3508755358 25/06/2023 RAJU RAJU 3171002WL0009083 00059 BARB0BUPGBX 1150 17/07/2023 A/c Blocked or Frozen
1245 UP3171002_250623FTO_483049 3171002000NRG24250620230137534 3508755374 25/06/2023 shivmuni shivmuni 3171002WL0009082 00059 BARB0BUPGBX 1610 17/07/2023 Account closed
1246 UP3171002_250623FTO_483049 3171002000NRG24250620230137522 3508755375 25/06/2023 MANGARU MANGARU 3171002WL0009074 00059 BARB0BUPGBX 3220 17/07/2023 A/c Blocked or Frozen
1247 UP3171002_250623APB_FTO_482979 3171002000NRG24250620230137385 3510772626 25/06/2023 Ramsaran Ramsaran 3171002WL009054 00415 SBIN0001869 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1248 UP3171002_250623APB_FTO_482993 3171002000NRG24250620230137306 3506213251 25/06/2023 Arvind Arvind 3171002WL009053 00468 UBIN0566071 1610 17/07/2023 Aadhaar Number not Mapped to Account Number
1249 UP3171002_250523FTO_247267 3171002000NRG24250520230046005 1943918931 25/05/2023 RESHAMA RESHAMA 3171002WL004442 00045 BARB0VJETAW 1610 30/05/2023 No Such Account
1250 UP3171002_250723APB_FTO_687578 3171002000NRG24240720230245868 4980469561 25/07/2023 Meena devi Meena devi 3171002WL013226 00059 BARB0BUPGBX 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 UP3171002_250723APB_FTO_687578 3171002000NRG24240720230245826 4980469529 25/07/2023 Anil Anil 3171002WL013226 00415 SBIN0012302 3450 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 UP3171002_240723FTO_685286 3171002000NRG24240720230245042 4973504132 24/07/2023 arvind arvind 3171002WL0013208 00703 AIRP0000001 3220 30/08/2023 A/c Blocked or Frozen
1253 UP3171002_240723FTO_685286 3171002000NRG24240720230245041 4973504131 24/07/2023 arvind arvind 3171002WL0013208 00703 AIRP0000001 3220 30/08/2023 A/c Blocked or Frozen
1254 UP3171002_240723FTO_685286 3171002000NRG24240720230244990 4973504144 24/07/2023 EMARATI EMARATI 3171002WL0013196 00468 UBIN0530387 2760 30/08/2023 Account closed
1255 UP3171002_250623FTO_482949 3171002000NRG24240620230136989 3508754814 25/06/2023 PRADEEP PRADEEP 3171002WL009044 00415 SBIN0012302 3220 17/07/2023 Account closed
1256 UP3171002_250623FTO_482940 3171002000NRG24240620230136880 3508771763 25/06/2023 juganu juganu 3171002WL009041 00468 UBIN0541923 3220 17/07/2023 No Such Account
1257 UP3171002_240523APB_FTO_240180 3171002000NRG24240520230044435 1942834785 24/05/2023 phulwashi devi phulwashi devi 3171002WL004297 00415 SBIN0012302 1610 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 UP3171002_240523APB_FTO_240180 3171002000NRG24240520230044421 1942834831 24/05/2023 Sharada devi Sharada devi 3171002WL004297 00059 BARB0BUPGBX 1610 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 UP3171002_240523FTO_239972 3171002000NRG24240520230043979 1943913184 24/05/2023 Vijendra ray Vijendra ray 3171002WL004278 00176 IDIB000K549 1380 30/05/2023 No Such Account
1260 UP3171002_240523APB_FTO_240083 3171002000NRG24240520230043910 1944847821 24/05/2023 VIJAI RAI VIJAI RAI 3171002WL004276 00059 BARB0BUPGBX 3220 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 UP3171002_240224APB_FTO_1553970 3171002000NRG24240220240444581 3161488643 24/02/2024 BALWANT YADAV BALWANT YADAV 3171002WL030652 00468 UBIN0566071 2530 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 UP3171002_240124APB_FTO_1467700 3171002000NRG24240120240416368 2349117916 24/01/2024 Umesh Umesh 3171002WL028550 00468 UBIN0573230 2990 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 UP3171002_231223APB_FTO_1374065 3171002000NRG24231220230384717 1940043820 23/12/2023 RAVI KUMAR GAUTAM RAVI KUMAR GAUTAM 3171002WL026179 00415 SBIN0012302 3220 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 UP3171002_231223APB_FTO_1374216 3171002000NRG24231220230384553 1940039935 23/12/2023 PRAKASH KUMAR PRAKASH KUMAR 3171002WL026173 00048 BKID0006908 3220 18/03/2024 Aadhaar Number not Mapped to Account Number
1265 UP3171002_231223APB_FTO_1372998 3171002000NRG24231220230384499 1941189538 23/12/2023 SATISH SATISH 3171002WL026172 00468 UBIN0571270 1380 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 UP3171002_231123APB_FTO_1265380 3171002000NRG24231120230362126 1670930017 23/11/2023 BANARASI BANARASI 3171002WL024058 00059 BARB0BUPGBX 3450 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 UP3171002_231123APB_FTO_1265380 3171002000NRG24231120230362121 1670930007 23/11/2023 dinesh rai dinesh rai 3171002WL024058 00059 BARB0BUPGBX 3450 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 UP3171002_230923APB_FTO_1008542 3171002000NRG24230920230324414 7430762247 23/09/2023 Sadhana Sadhana 3171002WL019580 00703 AIRP0000001 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 UP3171002_230823APB_FTO_872126 3171002000NRG24230820230299437 6930841425 23/08/2023 DEEPAK MAURYA DEEPAK MAURYA 3171002WL016777 00354 PUNB0166710 1840 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 UP3171002_230823APB_FTO_872126 3171002000NRG24230820230299428 6930841432 23/08/2023 MOTIM MOTIM 3171002WL016777 00059 BARB0BUPGBX 1840 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 UP3171002_230823APB_FTO_872387 3171002000NRG24230820230298826 6930810187 23/08/2023 PRADEEP KUMAR PRADEEP KUMAR 3171002WL016693 00059 BARB0BUPGBX 3220 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 UP3171002_230823APB_FTO_868573 3171002000NRG24230820230298621 6930813782 23/08/2023 SANJU SANJU 3171002WL016661 00468 UBIN0573230 2990 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 UP3171002_230623FTO_474096 3171002000NRG24230620230132611 3501945594 23/06/2023 MANGARU MANGARU 3171002WL008838 00059 BARB0BUPGBX 2990 17/07/2023 A/c Blocked or Frozen
1274 UP3171002_230623APB_FTO_474102 3171002000NRG24230620230132606 3502520358 23/06/2023 ALHA RAI ALHA RAI 3171002WL008838 00059 BARB0BUPGBX 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 UP3171002_230623APB_FTO_474022 3171002000NRG24230620230131612 3502529429 23/06/2023 SANJAY SANJAY 3171002WL008782 00415 SBIN0012302 690 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 UP3171002_230623APB_FTO_474147 3171002000NRG24230620230131590 3502613210 23/06/2023 rampyare rampyare 3171002WL008781 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 UP3171002_230623APB_FTO_474244 3171002000NRG24230620230131502 3502687900 23/06/2023 Sunita Devi Sunita Devi 3171002WL008775 00045 BARB0SAKABS 3450 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 UP3171002_230623APB_FTO_474172 3171002000NRG24230620230131386 3502531552 23/06/2023 SHYAMDEI SHYAMDEI 3171002WL008760 00059 BARB0BUPGBX 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 UP3171002_240124APB_FTO_1465772 3171002000NRG24230120240413199 2349127538 24/01/2024 Gulab Gulab 3171002WL028358 00415 SBIN0001869 1610 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 UP3171002_240124APB_FTO_1465784 3171002000NRG24230120240413023 2349085335 24/01/2024 BHIKHARI BHIKHARI 3171002WL028352 00468 UBIN0541923 2990 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 UP3171002_240124APB_FTO_1465805 3171002000NRG24230120240412885 2349117520 24/01/2024 Anil Anil 3171002WL028349 00059 BARB0BUPGBX 3450 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 UP3171002_220723FTO_674739 3171002000NRG24220720230240860 4006204177 22/07/2023 Tara Devi Tara Devi 3171002WL012984 00415 SBIN0012302 2760 29/07/2023 No Such Account
1283 UP3171002_220723APB_FTO_671980 3171002000NRG24220720230238480 4008978314 22/07/2023 SAROJ DEVI SAROJ DEVI 3171002WL012886 00468 UBIN0559067 2990 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 UP3171002_220723APB_FTO_672062 3171002000NRG24220720230238355 4006811805 22/07/2023 balavant balavant 3171002WL012882 00468 UBIN0541923 3220 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 UP3171002_220723APB_FTO_672062 3171002000NRG24220720230238344 4006811754 22/07/2023 AYODHAYA PRASAD AYODHAYA PRASAD 3171002WL012882 00468 UBIN0541923 3220 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 UP3171002_220723APB_FTO_672062 3171002000NRG24220720230238295 4006811785 22/07/2023 DHANESH DHANESH 3171002WL012882 00059 BARB0BUPGBX 3220 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 UP3171002_220723FTO_671609 3171002000NRG24220720230238293 4006211985 22/07/2023 gautam gautam 3171002WL0012881 00415 SBIN0012302 2990 29/07/2023 Account closed
1288 UP3171002_220723FTO_671609 3171002000NRG24220720230238292 4006211984 22/07/2023 gautam gautam 3171002WL0012881 00415 SBIN0012302 3220 29/07/2023 Account closed
1289 UP3171002_220723APB_FTO_672484 3171002000NRG24220720230237958 4006452303 22/07/2023 BUDDHI RAM BUDDHI RAM 3171002WL012872 00059 BARB0BUPGBX 3220 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 UP3171002_220723APB_FTO_672678 3171002000NRG24220720230237365 4008978018 22/07/2023 MANJU DEVI MANJU DEVI 3171002WL012848 00059 BARB0BUPGBX 2300 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 UP3171002_220623APB_FTO_465934 3171002000NRG24220620230128894 2814388239 22/06/2023 KUMARI KUMARI 3171002WL008640 00059 BARB0BUPGBX 230 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 UP3171002_220623APB_FTO_466006 3171002000NRG24220620230127614 2813625604 22/06/2023 VIJAI RAI VIJAI RAI 3171002WL008581 00059 BARB0BUPGBX 2990 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1293 UP3171002_220623APB_FTO_466080 3171002000NRG24220620230126919 2813625665 22/06/2023 dinesh rai dinesh rai 3171002WL008549 00059 BARB0BUPGBX 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 UP3171002_220324APB_FTO_1707576 3171002000NRG24220320240471202 3117827187 22/03/2024 pinki pinki 3171002WL032799 00415 SBIN0012302 3680 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1295 UP3171002_211123APB_FTO_1255739 3171002000NRG24211120230360039 1662813473 21/11/2023 RAJESH GUPTA RAJESH GUPTA 3171002WL023859 00059 BARB0BUPGBX 2760 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 UP3171002_210623FTO_462452 3171002000NRG24210620230125484 2816131126 21/06/2023 Ravindra Ravindra 3171002WL008486 00415 SBIN0012302 3220 27/06/2023 Account closed
1297 UP3171002_210623APB_FTO_461433 3171002000NRG24210620230124515 2816341948 21/06/2023 rajnish rajnish 3171002WL008435 00354 PUNB0586700 2990 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 UP3171002_210623APB_FTO_461523 3171002000NRG24210620230124075 2816431219 21/06/2023 champa devi champa devi 3171002WL008420 00059 BARB0BUPGBX 1840 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1299 UP3171002_210623FTO_462069 3171002000NRG24210620230124068 2816131453 21/06/2023 Sanjay Kumar Sanjay Kumar 3171002WL008419 00415 SBIN0012302 2760 27/06/2023 Account closed
1300 UP3171002_210623FTO_462195 3171002000NRG24210620230123381 2816306108 21/06/2023 KHARRU RAM KHARRU RAM 3171002WL008390 00468 UBIN0541923 3220 27/06/2023 Account closed
1301 UP3171002_210623APB_FTO_462264 3171002000NRG24210620230122875 2813437315 21/06/2023 BUDDHI RAM BUDDHI RAM 3171002WL008377 00059 BARB0BUPGBX 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 UP3171002_210623APB_FTO_462264 3171002000NRG24210620230122846 2813437324 21/06/2023 JAGGU JAGGU 3171002WL008377 00059 BARB0BUPGBX 2760 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1303 UP3171002_210623APB_FTO_462333 3171002000NRG24210620230122436 2813160459 21/06/2023 MURAHU MURAHU 3171002WL008371 00059 BARB0BUPGBX 690 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 UP3171002_210623APB_FTO_462333 3171002000NRG24210620230122421 2813160452 21/06/2023 SHIDHANATH SHIDHANATH 3171002WL008371 00059 BARB0BUPGBX 920 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 UP3171002_210623APB_FTO_462333 3171002000NRG24210620230122419 2813160457 21/06/2023 DWARIKA DWARIKA 3171002WL008371 00059 BARB0BUPGBX 2070 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 UP3171002_210623APB_FTO_462333 3171002000NRG24210620230122414 2813160450 21/06/2023 Shyambali Shyambali 3171002WL008371 00059 BARB0BUPGBX 230 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1307 UP3171002_210423FTO_70068 3171002000NRG24210420230003906 1534543906 21/04/2023 Savir Ali Savir Ali 3171002WL000270 00415 SBIN0012302 2530 13/05/2023 Account closed
1308 UP3171002_210324APB_FTO_1700270 3171002000NRG24210320240470283 3120472814 21/03/2024 mochhu mochhu 3171002WL032725 00059 BARB0BUPGBX 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 UP3171002_210324APB_FTO_1700270 3171002000NRG24210320240470281 3120472791 21/03/2024 DAYASANKAR DAYASANKAR 3171002WL032725 00415 SBIN0012302 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 UP3171002_210224APB_FTO_1536324 3171002000NRG24210220240440127 3159491397 21/02/2024 Bhodu Bhodu 3171002WL030277 00059 BARB0BUPGBX 3450 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 UP3171002_210224APB_FTO_1536324 3171002000NRG24210220240440034 3159491390 21/02/2024 CHANDA DEVI CHANDA DEVI 3171002WL030255 00354 PUNB0166710 3450 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 UP3171002_201223APB_FTO_1360464 3171002000NRG24201220230380654 1936201039 20/12/2023 USHA DEVI USHA DEVI 3171002WL025859 00415 SBIN0012302 3220 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 UP3171002_201223APB_FTO_1360464 3171002000NRG24201220230380639 1936201063 20/12/2023 dinesh rai dinesh rai 3171002WL025859 00059 BARB0BUPGBX 2530 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 UP3171002_200723APB_FTO_658847 3171002000NRG24200720230232154 4008977380 20/07/2023 BALWANT YADAV BALWANT YADAV 3171002WL012646 00468 UBIN0566071 920 29/07/2023 Aadhaar Number not Mapped to Account Number
1315 UP3171002_200723APB_FTO_659621 3171002000NRG24200720230230594 4006811640 20/07/2023 Seema Seema 3171002WL012591 00059 BARB0BUPGBX 2760 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 UP3171002_200623APB_FTO_455937 3171002000NRG24200620230121760 2813368878 20/06/2023 jaiprakash jaiprakash 3171002WL008332 00415 SBIN0012302 3220 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1317 UP3171002_200623APB_FTO_456019 3171002000NRG24200620230121548 2816444212 20/06/2023 MADHUBALA MADHUBALA 3171002WL008322 00059 BARB0BUPGBX 2760 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1318 UP3171002_200623APB_FTO_456102 3171002000NRG24200620230120930 2816350368 20/06/2023 ARATI PRASAD ARATI PRASAD 3171002WL008296 00059 BARB0BUPGBX 1610 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 UP3171002_200423APB_FTO_59519 3171002000NRG24200420230002977 1239885950 20/04/2023 SURESH SURESH 3171002WL000163 00468 UBIN0541923 3450 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 UP3171002_190623FTO_447722 3171002000NRG24190620230117644 2827816016 19/06/2023 Arvind Yadav Arvind Yadav 3171002WL008140 00415 SBIN0012302 3220 28/06/2023 Account closed
1321 UP3171002_190623FTO_447741 3171002000NRG24190620230117555 2827836918 19/06/2023 dhanesh dhanesh 3171002WL008137 00176 IDIB000C134 2990 28/06/2023 A/c Blocked or Frozen
1322 UP3171002_190623APB_FTO_447794 3171002000NRG24190620230114434 2827295589 19/06/2023 Subash Subash 3171002WL008004 00415 SBIN0012302 2760 28/06/2023 Aadhaar Number not Mapped to Account Number
1323 UP3171002_190523APB_FTO_213167 3171002000NRG24190520230035452 1858547736 19/05/2023 Jamuna Jamuna 3171002WL003687 00059 BARB0BUPGBX 2760 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 UP3171002_190523APB_FTO_213167 3171002000NRG24190520230035409 1858547726 19/05/2023 NAIRATTI NAIRATTI 3171002WL003687 00059 BARB0BUPGBX 2760 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1325 UP3171002_190523APB_FTO_210535 3171002000NRG24190520230034580 1856908114 19/05/2023 EMARATI EMARATI 3171002WL003639 00468 UBIN0530387 2760 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1326 UP3171002_190523APB_FTO_210426 3171002000NRG24190520230033844 1856907703 19/05/2023 VIRENDRA VIRENDRA 3171002WL003572 00468 UBIN0541923 690 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 UP3171002_181123APB_FTO_1243762 3171002000NRG24181120230358176 1662800383 18/11/2023 DEVRAJ DEVRAJ 3171002WL023623 00059 BARB0BUPGBX 3220 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 UP3171002_191023FTO_1117025 3171002000NRG24181020230340078 7962165502 19/10/2023 Purustam Purustam 3171002WL021516 00059 BARB0BUPGBX 3450 24/11/2023 Account closed
1329 UP3171002_180923FTO_978307 3171002000NRG24180920230319665 7457971760 18/09/2023 Ramayan Ramayan 3171002WL019020 00059 BARB0BUPGBX 460 13/11/2023 Account closed
1330 UP3171002_200723APB_FTO_653245 3171002000NRG24180720230223843 4006734419 20/07/2023 SANDIP SANDIP 3171002WL012358 00059 BARB0BUPGBX 2990 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 UP3171002_200723APB_FTO_653663 3171002000NRG24180720230223826 4006451276 20/07/2023 PRADEEP KUMAR PRADEEP KUMAR 3171002WL012356 00059 BARB0BUPGBX 3220 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 UP3171002_180523FTO_206798 3171002000NRG24180520230033555 1820563746 18/05/2023 Shitahal Shitahal 3171002WL003511 00059 BARB0BUPGBX 1150 24/05/2023 No Such Account
1333 UP3171002_180523APB_FTO_206831 3171002000NRG24180520230033370 1821079460 18/05/2023 ARVIND ARVIND 3171002WL003506 00468 UBIN0544931 2990 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 UP3171002_180324APB_FTO_1681713 3171002000NRG24180320240466387 3115554369 18/03/2024 PRABHAWATI DEVI PRABHAWATI DEVI 3171002WL032317 00468 UBIN0544931 1380 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 UP3171002_180124APB_FTO_1451798 3171002000NRG24180120240409440 2349123325 18/01/2024 MAHENDRA YADAV MAHENDRA YADAV 3171002WL028145 00468 UBIN0541923 1840 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 UP3171002_180124APB_FTO_1449308 3171002000NRG24180120240407795 2349127528 18/01/2024 SEECHAN SEECHAN 3171002WL028045 00468 UBIN0573230 2760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 UP3171002_180124APB_FTO_1449299 3171002000NRG24180120240407753 2349123195 18/01/2024 rajesh rajesh 3171002WL028043 00059 BARB0BUPGBX 3450 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 UP3171002_180124APB_FTO_1449299 3171002000NRG24180120240407750 2349123154 18/01/2024 MANOJ KUMAR MANOJ KUMAR 3171002WL028043 00059 BARB0BUPGBX 3450 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 UP3171002_171123APB_FTO_1238303 3171002000NRG24171120230356791 1556303386 17/11/2023 UMESH UMESH 3171002WL023514 00059 BARB0BUPGBX 2990 09/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 UP3171002_171123FTO_1238268 3171002000NRG24171120230356777 1556193661 17/11/2023 MUKESH CHAND MUKESH CHAND 3171002WL023514 00059 BARB0BUPGBX 2990 09/03/2024 A/c Blocked or Frozen
1341 UP3171002_171123FTO_1237920 3171002000NRG24171120230356656 1550203171 17/11/2023 SAVITRI SAVITRI 3171002WL023509 00468 UBIN0544931 2760 09/03/2024 Account closed
1342 UP3171002_170823APB_FTO_842281 3171002000NRG24170820230294988 4997742376 17/08/2023 SAROJ DEVI SAROJ DEVI 3171002WL016348 00468 UBIN0559067 3450 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 UP3171002_170723APB_FTO_636810 3171002000NRG24170720230222831 4008968619 17/07/2023 Shyambihari Shyambihari 3171002WL012310 00415 SBIN0012302 690 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 UP3171002_170723FTO_635565 3171002000NRG24170720230221535 4008813574 17/07/2023 MANJU DEVI MANJU DEVI 3171002WL012279 00468 UBIN0541923 3220 29/07/2023 A/c Blocked or Frozen
1345 UP3171002_170723APB_FTO_635603 3171002000NRG24170720230221526 4006810725 17/07/2023 RAJNARAYAN RAJNARAYAN 3171002WL012279 00468 UBIN0541923 3220 29/07/2023 Account closed
1346 UP3171002_170723APB_FTO_633798 3171002000NRG24170720230221415 4008977214 17/07/2023 Anil kharwar Anil kharwar 3171002WL012277 00059 BARB0BUPGBX 3220 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 UP3171002_170623APB_FTO_440037 3171002000NRG24170620230113463 2828121903 17/06/2023 Meena devi Meena devi 3171002WL007972 00059 BARB0BUPGBX 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 UP3171002_170623APB_FTO_439776 3171002000NRG24170620230110642 2827297259 17/06/2023 ALAGU RAM ALAGU RAM 3171002WL007857 00059 BARB0BUPGBX 2760 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 UP3171002_170623APB_FTO_439193 3171002000NRG24170620230109378 2826913079 17/06/2023 ARVIND ARVIND 3171002WL007785 00468 UBIN0544931 2990 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 UP3171002_170623FTO_439182 3171002000NRG24170620230109361 2827801281 17/06/2023 MANARAJI DEVI MANARAJI DEVI 3171002WL007785 00468 UBIN0544931 2990 28/06/2023 Account closed
1351 UP3171002_161223APB_FTO_1347285 3171002000NRG24161220230378008 1941365482 16/12/2023 Meena devi Meena devi 3171002WL025579 00059 BARB0BUPGBX 2760 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 UP3171002_161223FTO_1346679 3171002000NRG24161220230377844 1939996680 16/12/2023 SHIVMURAT SHIVMURAT 3171002WL025537 00059 BARB0BUPGBX 3220 18/03/2024 Account closed
1353 UP3171002_161223APB_FTO_1346087 3171002000NRG24161220230377750 1940287778 16/12/2023 KISAN KISAN 3171002WL025530 00468 UBIN0573230 3450 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 UP3171002_161123FTO_1228895 3171002000NRG24161120230354604 9668631294 16/11/2023 anand anand 3171002WL0023295 00059 BARB0BUPGBX 2530 19/01/2024 No Such Account
1355 UP3171002_160823APB_FTO_832871 3171002000NRG24160820230292854 5001918513 16/08/2023 satendra satendra 3171002WL016176 00468 UBIN0541923 1610 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 UP3171002_160623APB_FTO_429903 3171002000NRG24160620230106114 2826992111 16/06/2023 Arvind Arvind 3171002WL007642 00468 UBIN0566071 2300 28/06/2023 Aadhaar Number not Mapped to Account Number
1357 UP3171002_160623APB_FTO_429976 3171002000NRG24160620230105155 2827982531 16/06/2023 BALWANT YADAV BALWANT YADAV 3171002WL007577 00468 UBIN0566071 2300 28/06/2023 Aadhaar Number not Mapped to Account Number
1358 UP3171002_160623APB_FTO_430060 3171002000NRG24160620230105052 2827454543 16/06/2023 CHINTA CHINTA 3171002WL007566 00059 BARB0BUPGBX 2530 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 UP3171002_160623FTO_430141 3171002000NRG24160620230104908 2827806100 16/06/2023 gautam gautam 3171002WL007561 00059 BARB0BUPGBX 3220 28/06/2023 A/c Blocked or Frozen
1360 UP3171002_160124APB_FTO_1446387 3171002000NRG24160120240406771 1913089752 16/01/2024 RAVI KUMAR GAUTAM RAVI KUMAR GAUTAM 3171002WL027962 00415 SBIN0012302 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 UP3171002_160124APB_FTO_1444469 3171002000NRG24160120240405697 1913085696 16/01/2024 ASHOK ASHOK 3171002WL027895 00468 UBIN0541923 2990 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1362 UP3171002_151223FTO_1342489 3171002000NRG24151220230376573 1918733732 15/12/2023 MANOJ MANOJ 3171002WL025440 00059 BARB0BUPGBX 2530 16/03/2024 Account closed
1363 UP3171002_150923FTO_971288 3171002000NRG24150920230319268 7424724517 15/09/2023 paramshila paramshila 3171002WL018987 00059 BARB0BUPGBX 3450 11/11/2023 A/c Blocked or Frozen
1364 UP3171002_170723APB_FTO_635686 3171002000NRG24150720230220176 4008976884 17/07/2023 AJAD ALI AJAD ALI 3171002WL012225 00059 BARB0BUPGBX 1610 29/07/2023 A/c Blocked or Frozen
1365 UP3171002_150523FTO_183832 3171002000NRG24150520230027438 1691346592 15/05/2023 Shitahal Shitahal 3171002WL002968 00059 BARB0BUPGBX 1150 19/05/2023 No Such Account
1366 UP3171002_120623FTO_396885 3171002000NRG24150520230025494 2604703484 12/06/2023 SURESH SURESH 3171002WL0002735 00468 UBIN0541923 3450 16/06/2023 Account closed
1367 UP3171002_150423FTO_46426 3171002000NRG24150420230000967 1175932696 15/04/2023 RAJU RAJU 3171002WL000053 00059 BARB0BUPGBX 1150 03/05/2023 A/c Blocked or Frozen
1368 UP3171002_150124APB_FTO_1442376 3171002000NRG24150120240405290 1908257854 15/01/2024 KISAN KISAN 3171002WL027867 00468 UBIN0573230 2300 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 UP3171002_190923FTO_986214 3171002000NRG24140920230318221 7457973880 19/09/2023 Anil Anil 3171002WL0018877 00415 SBIN0012302 3450 13/11/2023 Account closed
1370 UP3171002_190923FTO_986214 3171002000NRG24140920230318214 7457973875 19/09/2023 arvind arvind 3171002WL0018873 00703 AIRP0000001 3220 13/11/2023 A/c Blocked or Frozen
1371 UP3171002_190923FTO_986214 3171002000NRG24140920230318213 7457973874 19/09/2023 arvind arvind 3171002WL0018873 00703 AIRP0000001 3220 13/11/2023 A/c Blocked or Frozen
1372 UP3171002_150723APB_FTO_622406 3171002000NRG24140720230214176 4008957380 15/07/2023 Ramsaran Ramsaran 3171002WL011985 00415 SBIN0001869 3220 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 UP3171002_140623APB_FTO_415135 3171002000NRG24140620230100544 2621526747 14/06/2023 Radhe Radhe 3171002WL007349 00059 BARB0BUPGBX 3220 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 UP3171002_140623FTO_415072 3171002000NRG24140620230096902 2620199022 14/06/2023 rajan rajan 3171002WL007170 00059 BARB0BUPGBX 3220 17/06/2023 A/c Blocked or Frozen
1375 UP3171002_130923APB_FTO_963584 3171002000NRG24130920230317906 7458604063 13/09/2023 MANJU DEVI MANJU DEVI 3171002WL018804 00059 BARB0BUPGBX 1150 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 UP3171002_130723APB_FTO_606773 3171002000NRG24130720230213660 3781279475 13/07/2023 KANCHAN DEVI KANCHAN DEVI 3171002WL011971 00059 BARB0BUPGBX 1840 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 UP3171002_130723APB_FTO_606773 3171002000NRG24130720230213656 3781279456 13/07/2023 omkar rai omkar rai 3171002WL011971 00415 SBIN0012302 2530 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 UP3171002_130723FTO_606783 3171002000NRG24130720230213562 3780854719 13/07/2023 LAKHI LAKHI 3171002WL011970 00059 BARB0BUPGBX 3220 25/07/2023 No Such Account
1379 UP3171002_130723APB_FTO_606791 3171002000NRG24130720230213541 3781266095 13/07/2023 LALDHARI LALDHARI 3171002WL011970 00059 BARB0BUPGBX 3220 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 UP3171002_130723APB_FTO_606592 3171002000NRG24130720230213519 3786782169 13/07/2023 Dulari Dulari 3171002WL011969 00415 SBIN0012302 3220 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 UP3171002_130723APB_FTO_606626 3171002000NRG24130720230213106 3786782345 13/07/2023 Anokhe Anokhe 3171002WL011960 00059 BARB0BUPGBX 3220 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 UP3171002_130723APB_FTO_606649 3171002000NRG24130720230213030 3783234763 13/07/2023 RAMGAHAN RAY RAMGAHAN RAY 3171002WL011958 00059 BARB0BUPGBX 2990 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 UP3171002_130723APB_FTO_606564 3171002000NRG24130720230212793 3783576059 13/07/2023 HAINHAYA HAINHAYA 3171002WL011954 00059 BARB0BUPGBX 3220 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 UP3171002_130723APB_FTO_606608 3171002000NRG24130720230212680 3782433919 13/07/2023 Umesh Umesh 3171002WL011952 00468 UBIN0573230 3220 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 UP3171002_130723FTO_606713 3171002000NRG24130720230212548 3785077430 13/07/2023 GUDDI GUDDI 3171002WL011950 00468 UBIN0573230 3220 25/07/2023 No Such Account
1386 UP3171002_130723FTO_605926 3171002000NRG24130720230211416 3780854647 13/07/2023 Rinky Devi Rinky Devi 3171002WL011925 00045 BARB0SAKABS 3220 25/07/2023 A/c Blocked or Frozen
1387 UP3171002_130723FTO_605640 3171002000NRG24130720230210910 3780861576 13/07/2023 LAKHENDAR LAKHENDAR 3171002WL011905 00468 UBIN0559067 230 25/07/2023 Account closed
1388 UP3171002_130723APB_FTO_605747 3171002000NRG24130720230210101 3781270723 13/07/2023 Shyambihari Shyambihari 3171002WL011864 00415 SBIN0012302 2530 25/07/2023 Aadhaar Number not Mapped to Account Number
1389 UP3171002_140623FTO_408765 3171002000NRG24130620230095482 2620201934 14/06/2023 Markandey Markandey 3171002WL007095 00059 BARB0BUPGBX 2530 17/06/2023 No Such Account
1390 UP3171002_140623FTO_408765 3171002000NRG24130620230095480 2620201944 14/06/2023 Rajkumar Rajkumar 3171002WL007095 00059 BARB0BUPGBX 3220 17/06/2023 Account closed
1391 UP3171002_140623APB_FTO_408766 3171002000NRG24130620230095446 2618366709 14/06/2023 Anokhe Anokhe 3171002WL007095 00059 BARB0BUPGBX 3220 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 UP3171002_130623FTO_402603 3171002000NRG24130620230094047 2604702855 13/06/2023 Priyanka Pandey Priyanka Pandey 3171002WL007047 00045 BARB0SAKABS 3220 16/06/2023 No Such Account
1393 UP3171002_130623FTO_402603 3171002000NRG24130620230094042 2604702884 13/06/2023 Reena Devi Reena Devi 3171002WL007047 00415 SBIN0012302 3220 16/06/2023 No Such Account
1394 UP3171002_130623FTO_402603 3171002000NRG24130620230094037 2604702885 13/06/2023 ANAND PRAKASH ANAND PRAKASH 3171002WL007047 00415 SBIN0012302 3220 16/06/2023 No Such Account
1395 UP3171002_130623FTO_403135 3171002000NRG24130620230093146 2620778940 13/06/2023 SHABANA SHABANA 3171002WL0006993 00177 IOBA0003447 3220 17/06/2023 Account closed
1396 UP3171002_130623APB_FTO_401858 3171002000NRG24130620230092894 2604565735 13/06/2023 phulwashi devi phulwashi devi 3171002WL006970 00415 SBIN0012302 1150 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 UP3171002_130623APB_FTO_401858 3171002000NRG24130620230092876 2604565719 13/06/2023 Sharada devi Sharada devi 3171002WL006970 00059 BARB0BUPGBX 1610 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 UP3171002_130623APB_FTO_401858 3171002000NRG24130620230092872 2604565727 13/06/2023 BANARASI BANARASI 3171002WL006970 00059 BARB0BUPGBX 690 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 UP3171002_130623FTO_401869 3171002000NRG24130620230092569 2604703169 13/06/2023 MANGARU MANGARU 3171002WL006964 00059 BARB0BUPGBX 3220 16/06/2023 A/c Blocked or Frozen
1400 UP3171002_130623APB_FTO_402002 3171002000NRG24130620230092497 2604822881 13/06/2023 VIJAI RAI VIJAI RAI 3171002WL006963 00059 BARB0BUPGBX 3450 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 UP3171002_130623FTO_403135 3171002000NRG24130620230092361 2620778938 13/06/2023 rajan rajan 3171002WL0006957 00059 BARB0BUPGBX 2760 17/06/2023 A/c Blocked or Frozen
1402 UP3171002_130623APB_FTO_402128 3171002000NRG24130620230092086 2604834916 13/06/2023 VIRENDRA VIRENDRA 3171002WL006950 00468 UBIN0541923 1610 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 UP3171002_130623APB_FTO_401933 3171002000NRG24130620230091936 2605442937 13/06/2023 Shivpujan Shivpujan 3171002WL006948 00059 BARB0BUPGBX 3220 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 UP3171002_121223APB_FTO_1328583 3171002000NRG24121220230374060 1921003079 12/12/2023 SECHAN SECHAN 3171002WL025172 00468 UBIN0573230 3450 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1405 UP3171002_121223APB_FTO_1328583 3171002000NRG24121220230374032 1921003085 12/12/2023 SEECHAN SEECHAN 3171002WL025172 00468 UBIN0573230 3450 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1406 UP3171002_121223APB_FTO_1326622 3171002000NRG24121220230373385 1918905056 12/12/2023 Chhotelal Chhotelal 3171002WL025077 00059 BARB0BUPGBX 3220 16/03/2024 Participant not mapped to the product
1407 UP3171002_121223APB_FTO_1326668 3171002000NRG24121220230373223 1918911850 12/12/2023 RAVI KUMAR GAUTAM RAVI KUMAR GAUTAM 3171002WL025067 00415 SBIN0012302 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 UP3171002_121023APB_FTO_1092025 3171002000NRG24121020230336789 7439148863 12/10/2023 BHIKHARI BHIKHARI 3171002WL021139 00468 UBIN0541923 3220 11/11/2023 A/c Blocked or Frozen
1409 UP3171002_121023APB_FTO_1092044 3171002000NRG24121020230336742 7439156952 12/10/2023 SANDIP SANDIP 3171002WL021138 00059 BARB0BUPGBX 2300 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1410 UP3171002_120923FTO_955397 3171002000NRG24120920230316983 7425457775 12/09/2023 paramshila paramshila 3171002WL018625 00059 BARB0BUPGBX 3450 11/11/2023 A/c Blocked or Frozen
1411 UP3171002_120723APB_FTO_586317 3171002000NRG24120720230204026 3508893428 12/07/2023 PRABHAWATI DEVI PRABHAWATI DEVI 3171002WL011657 00468 UBIN0544931 230 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 UP3171002_120723APB_FTO_586360 3171002000NRG24120720230203953 3508893357 12/07/2023 INDU DEVI INDU DEVI 3171002WL011656 00059 BARB0BUPGBX 920 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 UP3171002_120723FTO_586499 3171002000NRG24120720230203539 3504707541 12/07/2023 SUJIT SUJIT 3171002WL011646 00045 BARB0SAKABS 3220 17/07/2023 No Such Account
1414 UP3171002_120623APB_FTO_396575 3171002000NRG24120620230087393 2605316570 12/06/2023 CHANDRDEV CHANDRDEV 3171002WL006707 00059 BARB0BUPGBX 2530 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1415 UP3171002_120623APB_FTO_396575 3171002000NRG24120620230087391 2605316568 12/06/2023 shivmuni shivmuni 3171002WL006707 00059 BARB0BUPGBX 1610 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 UP3171002_120124APB_FTO_1438216 3171002000NRG24120120240404212 1915326357 12/01/2024 BALWANT YADAV BALWANT YADAV 3171002WL027812 00468 UBIN0566071 2300 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 UP3171002_111223APB_FTO_1320622 3171002000NRG24111220230371702 1920922418 11/12/2023 dinesh rai dinesh rai 3171002WL024909 00059 BARB0BUPGBX 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 UP3171002_110823APB_FTO_812333 3171002000NRG24110820230287725 5001318593 11/08/2023 Alagu Alagu 3171002WL015722 00059 BARB0BUPGBX 2990 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1419 UP3171002_110723FTO_572545 3171002000NRG24110720230198107 3505782562 11/07/2023 MANGARU MANGARU 3171002WL011452 00059 BARB0BUPGBX 3220 17/07/2023 A/c Blocked or Frozen
1420 UP3171002_110723APB_FTO_572603 3171002000NRG24110720230197746 3505874361 11/07/2023 MEERA MEERA 3171002WL011427 00468 UBIN0541923 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1421 UP3171002_110723APB_FTO_572635 3171002000NRG24110720230197693 3509230438 11/07/2023 ALHA RAI ALHA RAI 3171002WL011426 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 UP3171002_110523APB_FTO_164397 3171002000NRG24110520230023093 1639635235 11/05/2023 SHABANA SHABANA 3171002WL002453 00045 BARB0SAKABS 3220 17/05/2023 Account closed
1423 UP3171002_110523APB_FTO_164397 3171002000NRG24110520230023054 1639635215 11/05/2023 RAJESH RAJESH 3171002WL002453 00059 BARB0BUPGBX 3220 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 UP3171002_110324APB_FTO_1624098 3171002000NRG24110320240458819 3122530045 11/03/2024 Kalindi Kalindi 3171002WL031696 00089 CBIN0283786 690 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 UP3171002_110124APB_FTO_1434968 3171002000NRG24110120240402995 1908183450 11/01/2024 Ramesh Ramesh 3171002WL027724 00059 BARB0BUPGBX 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 UP3171002_110124APB_FTO_1434692 3171002000NRG24110120240402886 1905727289 11/01/2024 GUDDU KUMAR GUDDU KUMAR 3171002WL027722 00415 SBIN0012302 2530 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 UP3171002_100823FTO_808070 3171002000NRG24100820230286352 4995855652 10/08/2023 RAJA RAJA 3171002WL015576 00059 BARB0BUPGBX 3220 31/08/2023 A/c Blocked or Frozen
1428 UP3171002_100823FTO_808070 3171002000NRG24100820230286334 4995855656 10/08/2023 AKHILESH AKHILESH 3171002WL015576 00059 BARB0BUPGBX 3220 31/08/2023 No Such Account
1429 UP3171002_100723APB_FTO_568962 3171002000NRG24100720230195223 3505926268 10/07/2023 KRISHNA KANT KRISHNA KANT 3171002WL011359 00468 UBIN0541923 1610 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1430 UP3171002_100723APB_FTO_569098 3171002000NRG24100720230194995 3504357041 10/07/2023 Arvind Arvind 3171002WL011353 00468 UBIN0566071 230 17/07/2023 Aadhaar Number not Mapped to Account Number
1431 UP3171002_100723FTO_565746 3171002000NRG24100720230190456 3501913994 10/07/2023 Rita kumari Rita kumari 3171002WL011134 00059 BARB0BUPGBX 2990 17/07/2023 No Such Account
1432 UP3171002_100723FTO_565746 3171002000NRG24100720230190452 3501913986 10/07/2023 Rangele Rangele 3171002WL011134 00059 BARB0BUPGBX 2990 17/07/2023 A/c Blocked or Frozen
1433 UP3171002_091123FTO_1215209 3171002000NRG24091120230353111 9668620953 09/11/2023 paramshila paramshila 3171002WL023094 00059 BARB0BUPGBX 2760 19/01/2024 A/c Blocked or Frozen
1434 UP3171002_091123FTO_1215209 3171002000NRG24091120230353095 9668620952 09/11/2023 Surajit Kumar Chauhan Surajit Kumar Chauhan 3171002WL023087 00059 BARB0BUPGBX 3450 19/01/2024 No Such Account
1435 UP3171002_091123FTO_1215209 3171002000NRG24091120230353094 9668620951 09/11/2023 Shantoshi Devi Shantoshi Devi 3171002WL023087 00059 BARB0BUPGBX 3450 19/01/2024 No Such Account
1436 UP3171002_091123APB_FTO_1215142 3171002000NRG24091120230352865 9668900199 09/11/2023 SANDIP SANDIP 3171002WL023074 00059 BARB0BUPGBX 2990 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 UP3171002_090823APB_FTO_801411 3171002000NRG24090820230284166 5001339041 09/08/2023 KRISHNA KANT KRISHNA KANT 3171002WL015469 00468 UBIN0541923 1610 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 UP3171002_090823FTO_801397 3171002000NRG24090820230284162 5001716085 09/08/2023 RAJI RAJI 3171002WL015469 00415 SBIN0012302 1610 31/08/2023 No Such Account
1439 UP3171002_090823FTO_801432 3171002000NRG24090820230284153 5001708001 09/08/2023 RUBITA RUBITA 3171002WL015468 00059 BARB0BUPGBX 2990 31/08/2023 No Such Account
1440 UP3171002_090823FTO_801432 3171002000NRG24090820230284138 5001708000 09/08/2023 KABILASH KABILASH 3171002WL015468 00059 BARB0BUPGBX 2990 31/08/2023 No Such Account
1441 UP3171002_090623APB_FTO_382676 3171002000NRG24090620230085398 2541904221 09/06/2023 KAMALA DEVI KAMALA DEVI 3171002WL006562 00059 BARB0BUPGBX 2990 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 UP3171002_090623APB_FTO_382792 3171002000NRG24090620230084857 2542006464 09/06/2023 satendra satendra 3171002WL006537 00468 UBIN0541923 1150 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 UP3171002_090623APB_FTO_373822 3171002000NRG24090620230081594 2543554589 09/06/2023 Shivjatan Shivjatan 3171002WL006389 00059 BARB0BUPGBX 2760 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 UP3171002_090623APB_FTO_373816 3171002000NRG24090620230081304 2543559309 09/06/2023 Ramsaran Ramsaran 3171002WL006380 00415 SBIN0001869 3220 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 UP3171002_090523FTO_155482 3171002000NRG24090520230019465 1540718431 09/05/2023 SEEMA SEEMA 3171002WL002147 00415 SBIN0012302 920 13/05/2023 Account closed
1446 UP3171002_090523APB_FTO_155618 3171002000NRG24090520230017927 1540823031 09/05/2023 BUDDHI RAM BUDDHI RAM 3171002WL001975 00059 BARB0BUPGBX 3220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 UP3171002_090124APB_FTO_1427772 3171002000NRG24090120240400034 1912929143 09/01/2024 SUBASH SUBASH 3171002WL027514 00059 BARB0BUPGBX 2760 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 UP3171002_081223APB_FTO_1315371 3171002000NRG24081220230371243 1916904954 08/12/2023 CHATURI CHATURI 3171002WL024869 00468 UBIN0541923 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 UP3171002_081223APB_FTO_1315471 3171002000NRG24081220230371196 1915251724 08/12/2023 Shyambihari Shyambihari 3171002WL024865 00415 SBIN0012302 2760 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 UP3171002_081223APB_FTO_1312655 3171002000NRG24081220230370206 1915267244 08/12/2023 USHA DEVI USHA DEVI 3171002WL024821 00415 SBIN0012302 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 UP3171002_080823FTO_790928 3171002000NRG24080820230281757 5001712373 08/08/2023 MANGARU MANGARU 3171002WL0015261 00059 BARB0BUPGBX 3220 31/08/2023 A/c Blocked or Frozen
1452 UP3171002_080823FTO_790928 3171002000NRG24080820230281756 5001712367 08/08/2023 MANGARU MANGARU 3171002WL0015261 00059 BARB0BUPGBX 2990 31/08/2023 A/c Blocked or Frozen
1453 UP3171002_080823FTO_790928 3171002000NRG24080820230281754 5001712363 08/08/2023 ARATI PRASAD ARATI PRASAD 3171002WL0015261 00059 BARB0BUPGBX 1610 31/08/2023 Account closed
1454 UP3171002_080623APB_FTO_372343 3171002000NRG24080620230080715 2543550729 08/06/2023 VIRENDRA VIRENDRA 3171002WL006352 00468 UBIN0541923 1380 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 UP3171002_080623FTO_372508 3171002000NRG24080620230080192 2543413245 08/06/2023 Urmila Urmila 3171002WL006321 00415 SBIN0012302 230 14/06/2023 No Such Account
1456 UP3171002_080324APB_FTO_1612308 3171002000NRG24080320240457627 3115936089 08/03/2024 ARVIND PAL ARVIND PAL 3171002WL031549 00415 SBIN0012302 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 UP3171002_080224APB_FTO_1504526 3171002000NRG24080220240431389 2356149231 08/02/2024 Bhodu Bhodu 3171002WL029721 00059 BARB0BUPGBX 3450 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 UP3171002_080224APB_FTO_1504505 3171002000NRG24080220240431261 2356149254 08/02/2024 NIRMALA NIRMALA 3171002WL029706 00059 BARB0BUPGBX 2300 30/03/2024 Aadhaar Number not Mapped to Account Number
1459 UP3171002_080224APB_FTO_1504505 3171002000NRG24080220240431257 2356149246 08/02/2024 SANDIP SANDIP 3171002WL029706 00059 BARB0BUPGBX 2300 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 UP3171002_080124APB_FTO_1425564 3171002000NRG24080120240399211 1912697363 08/01/2024 SURAJ SURAJ 3171002WL027422 00059 BARB0BUPGBX 2760 16/03/2024 Document Pending for Account Holder turning Major
1461 UP3171002_080124APB_FTO_1424576 3171002000NRG24080120240398760 1912697275 08/01/2024 Alagu Alagu 3171002WL027399 00059 BARB0BUPGBX 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 UP3171002_080124APB_FTO_1424576 3171002000NRG24080120240398752 1912697265 08/01/2024 PRADEEP KUMAR PRADEEP KUMAR 3171002WL027399 00059 BARB0BUPGBX 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1463 UP3171002_070723FTO_555070 3171002000NRG24070720230184769 3505757454 07/07/2023 endravati endravati 3171002WL010935 00468 UBIN0544931 3680 17/07/2023 Account closed
1464 UP3171002_080523FTO_150486 3171002000NRG24070520230015564 1539702710 08/05/2023 PAPPU PAPPU 3171002WL001669 00059 BARB0BUPGBX 3220 13/05/2023 No Such Account
1465 UP3171002_070324APB_FTO_1602785 3171002000NRG24070320240456510 3115632522 07/03/2024 PRADEEP KUMAR PRADEEP KUMAR 3171002WL031476 00059 BARB0BUPGBX 2070 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 UP3171002_061123FTO_1198181 3171002000NRG24061120230350241 9668608317 06/11/2023 MEENA DEVI MEENA DEVI 3171002WL022772 00059 BARB0BUPGBX 3450 19/01/2024 Account closed
1467 UP3171002_061023FTO_1068435 3171002000NRG24061020230333185 7457076121 06/10/2023 rama prasad rama prasad 3171002WL020741 00059 BARB0BUPGBX 3450 13/11/2023 No Such Account
1468 UP3171002_060723APB_FTO_552137 3171002000NRG24060720230184141 3509149451 06/07/2023 BUDDHI RAM BUDDHI RAM 3171002WL010917 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 UP3171002_060723APB_FTO_552137 3171002000NRG24060720230184133 3509149471 06/07/2023 GHURAHU GHURAHU 3171002WL010917 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 UP3171002_060723APB_FTO_552137 3171002000NRG24060720230184111 3509149459 06/07/2023 JAGGU JAGGU 3171002WL010917 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 UP3171002_060723FTO_552291 3171002000NRG24060720230184053 3504747689 06/07/2023 juganu juganu 3171002WL010916 00468 UBIN0541923 2070 17/07/2023 No Such Account
1472 UP3171002_060723APB_FTO_549382 3171002000NRG24060720230182498 3507505018 06/07/2023 SHYAMDEI SHYAMDEI 3171002WL010841 00059 BARB0BUPGBX 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 UP3171002_060723APB_FTO_549466 3171002000NRG24060720230182231 3504461794 06/07/2023 BANARASI BANARASI 3171002WL010836 00059 BARB0BUPGBX 460 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 UP3171002_060723APB_FTO_549466 3171002000NRG24060720230182229 3504461793 06/07/2023 BANARASI BANARASI 3171002WL010836 00059 BARB0BUPGBX 1380 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 UP3171002_060723APB_FTO_549538 3171002000NRG24060720230180604 3507244234 06/07/2023 Arvind Arvind 3171002WL010738 00468 UBIN0566071 1380 17/07/2023 Aadhaar Number not Mapped to Account Number
1476 UP3171002_060723APB_FTO_549589 3171002000NRG24060720230180420 3507497399 06/07/2023 parwati parwati 3171002WL010735 00059 BARB0BUPGBX 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1477 UP3171002_080523FTO_150537 3171002000NRG24060520230014673 1539734869 08/05/2023 SEEMA SEEMA 3171002WL001602 00415 SBIN0012302 1150 13/05/2023 Account closed
1478 UP3171002_060324APB_FTO_1598290 3171002000NRG24060320240455724 3115761084 06/03/2024 SATISH SATISH 3171002WL031435 00468 UBIN0571270 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 UP3171002_060224APB_FTO_1498993 3171002000NRG24060220240429578 2356129812 06/02/2024 SURAJ SURAJ 3171002WL029524 00059 BARB0BUPGBX 690 30/03/2024 Document Pending for Account Holder turning Major
1480 UP3171002_060224APB_FTO_1498923 3171002000NRG24060220240429530 2356305498 06/02/2024 PRABHAWATI DEVI PRABHAWATI DEVI 3171002WL029523 00468 UBIN0544931 3220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1481 UP3171002_051223APB_FTO_1302456 3171002000NRG24051220230368129 1919053505 05/12/2023 RISSHI RISSHI 3171002WL024652 00059 BARB0BUPGBX 2760 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 UP3171002_051223APB_FTO_1302456 3171002000NRG24051220230368127 1919053509 05/12/2023 UMESH UMESH 3171002WL024652 00059 BARB0BUPGBX 2760 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1483 UP3171002_051023APB_FTO_1063512 3171002000NRG24051020230332495 7456232334 05/10/2023 LALDHARI LALDHARI 3171002WL020629 00059 BARB0BUPGBX 3450 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 UP3171002_050923APB_FTO_933681 3171002000NRG24050920230311630 7458987415 05/09/2023 Anil Anil 3171002WL018077 00059 BARB0BUPGBX 1610 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 UP3171002_050823APB_FTO_780583 3171002000NRG24050820230279874 4972180175 05/08/2023 DINESH KUMAR DINESH KUMAR 3171002WL015028 00059 BARB0BUPGBX 2990 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 UP3171002_050823APB_FTO_779134 3171002000NRG24050820230279153 4972181948 05/08/2023 Anil kharwar Anil kharwar 3171002WL014997 00059 BARB0BUPGBX 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 UP3171002_050723APB_FTO_542561 3171002000NRG24050720230177505 3507373476 05/07/2023 Upendara Upendara 3171002WL010617 00045 BARB0SACDBS 2760 17/07/2023 Aadhaar Number not Mapped to Account Number
1488 UP3171002_050723APB_FTO_542626 3171002000NRG24050720230176922 3504410039 05/07/2023 SUKHU SUKHU 3171002WL010598 00059 BARB0BUPGBX 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 UP3171002_050723APB_FTO_542626 3171002000NRG24050720230176915 3504410063 05/07/2023 MURAHU MURAHU 3171002WL010598 00059 BARB0BUPGBX 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 UP3171002_050723APB_FTO_542626 3171002000NRG24050720230176903 3504410075 05/07/2023 sunil sunil 3171002WL010598 00059 BARB0BUPGBX 230 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 UP3171002_050723APB_FTO_542626 3171002000NRG24050720230176902 3504410060 05/07/2023 GUTTUN GUTTUN 3171002WL010598 00059 BARB0BUPGBX 2300 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 UP3171002_050723APB_FTO_542626 3171002000NRG24050720230176891 3504410085 05/07/2023 SHIDHANATH SHIDHANATH 3171002WL010598 00059 BARB0BUPGBX 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 UP3171002_050723APB_FTO_542626 3171002000NRG24050720230176882 3504410040 05/07/2023 Shyambali Shyambali 3171002WL010598 00059 BARB0BUPGBX 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 UP3171002_050623APB_FTO_345991 3171002000NRG24050620230073752 2543554554 05/06/2023 rampyare rampyare 3171002WL005922 00059 BARB0BUPGBX 2760 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 UP3171002_050623APB_FTO_345991 3171002000NRG24050620230073751 2543554550 05/06/2023 Rakesh Rakesh 3171002WL005922 00059 BARB0BUPGBX 2760 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 UP3171002_050623APB_FTO_345991 3171002000NRG24050620230073745 2543554547 05/06/2023 Sunil kumar Sunil kumar 3171002WL005922 00059 BARB0BUPGBX 2760 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 UP3171002_050623APB_FTO_342482 3171002000NRG24050620230071562 2543210821 05/06/2023 INDU DEVI INDU DEVI 3171002WL005844 00059 BARB0BUPGBX 1380 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 UP3171002_050324APB_FTO_1591790 3171002000NRG24050320240454979 3119102795 05/03/2024 Ramesh Ramesh 3171002WL031391 00059 BARB0BUPGBX 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 UP3171002_050224APB_FTO_1494695 3171002000NRG24050220240428401 2356353371 05/02/2024 SUNIL KUMAR SUNIL KUMAR 3171002WL029433 00468 UBIN0566071 2990 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 UP3171002_050224APB_FTO_1494709 3171002000NRG24050220240428345 2352714277 05/02/2024 Subash Subash 3171002WL029430 00059 BARB0BUPGBX 2300 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 UP3171002_050124APB_FTO_1417310 3171002000NRG24050120240395125 1909895110 05/01/2024 Ranajit Ranajit 3171002WL027154 00059 BARB0BUPGBX 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 UP3171002_050124APB_FTO_1417189 3171002000NRG24050120240395121 1912754766 05/01/2024 Rajesh Ram Rajesh Ram 3171002WL027153 00354 PUNB0166710 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 UP3171002_041123APB_FTO_1192066 3171002000NRG24041120230349402 9016538760 04/11/2023 abhishek abhishek 3171002WL022679 00415 SBIN0012302 1610 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 UP3171002_040923APB_FTO_928509 3171002000NRG24040920230311480 7458689393 04/09/2023 RAMANNAT CHAUHAN RAMANNAT CHAUHAN 3171002WL018037 00415 SBIN0003618 2530 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 UP3171002_040723APB_FTO_535978 3171002000NRG24040720230174436 3506053897 04/07/2023 Prema Prema 3171002WL010505 00059 BARB0BUPGBX 3450 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 UP3171002_040723APB_FTO_534911 3171002000NRG24040720230171418 3506171567 04/07/2023 Seema Seema 3171002WL010331 00059 BARB0BUPGBX 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 UP3171002_040324APB_FTO_1584794 3171002000NRG24040320240452702 3115438349 04/03/2024 Shyambihari Shyambihari 3171002WL031222 00415 SBIN0012302 2530 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 UP3171002_040324APB_FTO_1584794 3171002000NRG24040320240452673 3115438396 04/03/2024 Subash Subash 3171002WL031222 00059 BARB0BUPGBX 2530 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 UP3171002_040124APB_FTO_1414626 3171002000NRG24040120240394784 1907930379 04/01/2024 SRIRAM SRIRAM 3171002WL027106 00059 BARB0BUPGBX 1150 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 UP3171002_040124APB_FTO_1414626 3171002000NRG24040120240394766 1907930377 04/01/2024 Shyambali Shyambali 3171002WL027106 00059 BARB0BUPGBX 460 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1511 UP3171002_031123APB_FTO_1186694 3171002000NRG24031120230348747 9016532126 03/11/2023 KISAN KISAN 3171002WL022568 00468 UBIN0573230 2760 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1512 UP3171002_030723APB_FTO_530732 3171002000NRG24030720230168862 3507752114 03/07/2023 AJIT KUMAR AJIT KUMAR 3171002WL010246 00468 UBIN0541923 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 UP3171002_030723APB_FTO_530732 3171002000NRG24030720230168821 3507752142 03/07/2023 SURESH SURESH 3171002WL010246 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 UP3171002_030723APB_FTO_530781 3171002000NRG24030720230168410 3507535342 03/07/2023 RAMGAHAN RAY RAMGAHAN RAY 3171002WL010229 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 UP3171002_030623APB_FTO_334064 3171002000NRG24030620230069845 2312347504 03/06/2023 Jamuna Jamuna 3171002WL005701 00059 BARB0BUPGBX 2530 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 UP3171002_030623APB_FTO_334018 3171002000NRG24030620230069764 2312101966 03/06/2023 NAIRATTI NAIRATTI 3171002WL005700 00059 BARB0BUPGBX 2990 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 UP3171002_030623FTO_333290 3171002000NRG24030620230069455 2311691518 03/06/2023 sadasan sadasan 3171002WL005691 00415 SBIN0012302 2070 08/06/2023 No Such Account
1518 UP3171002_030623APB_FTO_333128 3171002000NRG24030620230069392 2310410996 03/06/2023 phulwashi devi phulwashi devi 3171002WL005688 00415 SBIN0012302 460 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 UP3171002_030623APB_FTO_333128 3171002000NRG24030620230069376 2310411035 03/06/2023 Sharada devi Sharada devi 3171002WL005688 00059 BARB0BUPGBX 2070 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 UP3171002_030623APB_FTO_333128 3171002000NRG24030620230069373 2310411007 03/06/2023 BANARASI BANARASI 3171002WL005688 00059 BARB0BUPGBX 690 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 UP3171002_030623APB_FTO_333415 3171002000NRG24030620230069183 2313708578 03/06/2023 Sunita Devi Sunita Devi 3171002WL005676 00045 BARB0SAKABS 3450 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 UP3171002_030523APB_FTO_125793 3171002000NRG24030520230013359 1538437619 03/05/2023 DAYASANKAR DAYASANKAR 3171002WL001503 00415 SBIN0012302 3220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 UP3171002_030523APB_FTO_125239 3171002000NRG24030520230012529 1538526655 03/05/2023 LAILA LAILA 3171002WL001437 00415 SBIN0012302 3450 13/05/2023 Aadhaar Number not Mapped to Account Number
1524 UP3171002_020923APB_FTO_918899 3171002000NRG24020920230310015 7415585321 02/09/2023 UMASHANKAR UMASHANKAR 3171002WL017772 00059 BARB0BUPGBX 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 UP3171002_030723APB_FTO_530825 3171002000NRG24020720230167410 3506168250 03/07/2023 Meena devi Meena devi 3171002WL010177 00059 BARB0BUPGBX 3450 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 UP3171002_020124APB_FTO_1408808 3171002000NRG24020120240393152 1908007679 02/01/2024 USHA DEVI USHA DEVI 3171002WL026926 00415 SBIN0012302 2990 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 UP3171002_020124APB_FTO_1408808 3171002000NRG24020120240393137 1908007632 02/01/2024 BHIKHARI BHIKHARI 3171002WL026926 00468 UBIN0541923 2760 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 UP3171002_020124APB_FTO_1408864 3171002000NRG24020120240393063 1907940998 02/01/2024 Bhodu Bhodu 3171002WL026919 00059 BARB0BUPGBX 3450 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 UP3171002_020124APB_FTO_1408820 3171002000NRG24020120240392862 1908007833 02/01/2024 CHATURI CHATURI 3171002WL026890 00468 UBIN0541923 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 UP3171002_020124APB_FTO_1408820 3171002000NRG24020120240392854 1908007831 02/01/2024 FAUJADAR FAUJADAR 3171002WL026890 00468 UBIN0541923 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 UP3171002_011223FTO_1289602 3171002000NRG24011220230366202 1915035752 01/12/2023 SHIVMURAT SHIVMURAT 3171002WL024430 00059 BARB0BUPGBX 2760 16/03/2024 Account closed
1532 UP3171002_011123APB_FTO_1176079 3171002000NRG24011120230347684 9016896936 01/11/2023 BHIKHARI BHIKHARI 3171002WL022424 00468 UBIN0541923 2530 01/01/2024 A/c Blocked or Frozen
1533 UP3171002_011123FTO_1176155 3171002000NRG24011120230347542 9024016239 01/11/2023 Geeta Geeta 3171002WL022422 00045 BARB0SAKABS 3220 01/01/2024 No Such Account
1534 UP3171002_011123FTO_1176155 3171002000NRG24011120230347541 9024016245 01/11/2023 HARVANSH MAURYA HARVANSH MAURYA 3171002WL022422 00176 IDIB000C533 3220 01/01/2024 No Such Account
1535 UP3171002_010923APB_FTO_915604 3171002000NRG24010920230309504 7415657429 01/09/2023 Aravind Aravind 3171002WL017746 00415 SBIN0012302 3220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 UP3171002_010923APB_FTO_914125 3171002000NRG24010920230309275 7416709547 01/09/2023 Ranajit Ranajit 3171002WL017718 00059 BARB0BUPGBX 3220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 UP3171002_010923APB_FTO_913332 3171002000NRG24010920230308947 7416720245 01/09/2023 anand anand 3171002WL017686 00059 BARB0BUPGBX 2530 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 UP3171002_010923APB_FTO_913480 3171002000NRG24010920230308891 7415654461 01/09/2023 Sadhana Sadhana 3171002WL017684 00703 AIRP0000001 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1539 UP3171002_010823APB_FTO_742806 3171002000NRG24010820230274563 4974118557 01/08/2023 ghurelal ghurelal 3171002WL014612 00468 UBIN0573230 2760 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 UP3171002_010723FTO_522969 3171002000NRG24010720230166298 3500268544 01/07/2023 gautam gautam 3171002WL010144 00059 BARB0BUPGBX 2990 17/07/2023 A/c Blocked or Frozen
1541 UP3171002_010723APB_FTO_523012 3171002000NRG24010720230166223 3498882546 01/07/2023 ALAGU RAM ALAGU RAM 3171002WL010142 00059 BARB0BUPGBX 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 UP3171002_010723APB_FTO_523016 3171002000NRG24010720230166202 3498800134 01/07/2023 satendra satendra 3171002WL010141 00468 UBIN0541923 1150 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 UP3171002_010723APB_FTO_523016 3171002000NRG24010720230166200 3498800139 01/07/2023 SANJAY SANJAY 3171002WL010141 00415 SBIN0012302 230 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 UP3171002_010723APB_FTO_523194 3171002000NRG24010720230165188 3498976605 01/07/2023 phulwashi devi phulwashi devi 3171002WL010100 00415 SBIN0012302 1150 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 UP3171002_010723APB_FTO_523194 3171002000NRG24010720230165165 3498976592 01/07/2023 BANARASI BANARASI 3171002WL010100 00059 BARB0BUPGBX 920 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 UP3171002_010723FTO_523230 3171002000NRG24010720230164066 3498625993 01/07/2023 RAVINDRA SHARMA RAVINDRA SHARMA 3171002WL010068 00468 UBIN0541923 3220 17/07/2023 No Such Account
1547 UP3171002_010723APB_FTO_523252 3171002000NRG24010720230164050 3502664668 01/07/2023 Sanjay kumar sharma Sanjay kumar sharma 3171002WL010068 00468 UBIN0541923 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 UP3171002_010723FTO_523265 3171002000NRG24010720230163777 3502278001 01/07/2023 GUDDI GUDDI 3171002WL010060 00468 UBIN0573230 3220 17/07/2023 No Such Account
1549 UP3171002_010723FTO_523333 3171002000NRG24010720230163190 3502268556 01/07/2023 SUJIT SUJIT 3171002WL010033 00045 BARB0SAKABS 2530 17/07/2023 No Such Account
1550 UP3171002_010723FTO_519342 3171002000NRG24010720230163130 3498587821 01/07/2023 Arvind Yadav Arvind Yadav 3171002WL010030 00415 SBIN0012302 2990 17/07/2023 Account closed
1551 UP3171002_010723APB_FTO_523507 3171002000NRG24010720230162869 3498947265 01/07/2023 ABHISHEKH ABHISHEKH 3171002WL010024 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar Number not Mapped to Account Number
1552 UP3171002_010723APB_FTO_523578 3171002000NRG24010720230162710 3498947278 01/07/2023 CHHANGUR DEVI CHHANGUR DEVI 3171002WL010021 00045 BARB0CHANDL 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 UP3171002_291123FTO_1279440 3171002000NRG23250820220268558 1672531901 29/11/2023 LAKHI LAKHI 3171002WL0014019 00059 BARB0BUPGBX 1065 12/03/2024 No Such Account
1554 UP3171002_080523FTO_149310 3171002000NRG23240920220293435 1539707270 08/05/2023 ACCHAIBAR RAM ACCHAIBAR RAM 3171002WL0016186 00059 BARB0BUPGBX 2982 13/05/2023 Account closed
1555 UP3171002_220423FTO_71487 3171002000NRG23220420230407944 1534927559 22/04/2023 MADHU MADHU 3171002WL026918 00059 BARB0BUPGBX 1065 13/05/2023 No Such Account
1556 UP3171002_010423FTO_7545 3171002000NRG23010420230402946 1172660164 01/04/2023 AJAY KUMAR AJAY KUMAR 3171002WL026142 00415 SBIN0012302 3195 03/05/2023 No Such Account
1557 UP3171002_310523APB_FTO_292314 3171002000NRG24310520230060715 2267530257 31/05/2023 Ravinsh Ravinsh 3171002WL005192 00468 UBIN0571270 3220 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 UP3171002_310523APB_FTO_284750 3171002000NRG24310520230058318 2267223050 31/05/2023 satendra satendra 3171002WL005076 00468 UBIN0541923 1610 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 UP3171009_220423FTO_71940 3171009025NRG24200420230003041 1534535302 22/04/2023 Anil Kumar Anil Kumar 3171009025WL000186 00415 SBIN0003655 3450 13/05/2023 No Such Account
1560 UP3171009_181123APB_FTO_1242012 3171009025NRG24181120230357402 1679599676 18/11/2023 Dilip kumar Sharma Dilip kumar Sharma 3171009025WL023553 00468 UBIN0576301 1380 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 UP3171009_181123APB_FTO_1241994 3171009025NRG24181120230357341 1662797342 18/11/2023 KIRAN KUMARI KIRAN KUMARI 3171009025WL023552 00703 AIRP0000001 1380 12/03/2024 A/c Blocked or Frozen
1562 UP3171009_150523FTO_180577 3171009025NRG24120520230025356 1691360770 15/05/2023 Anil Kumar Anil Kumar 3171009025WL002674 00415 SBIN0003655 3450 19/05/2023 No Such Account
1563 UP3171009_220324APB_FTO_1708749 3171009017NRG24220320240470995 3120707552 22/03/2024 SUDESHARI SUDESHARI 3171009017WL032779 00415 SBIN0009621 2772 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 UP3171009_210324APB_FTO_1697475 3171009017NRG24210320240468683 3119070390 21/03/2024 HIRAWATI HIRAWATI 3171009017WL032564 00415 SBIN0009621 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 UP3171009_200723FTO_659994 3171009017NRG24180720230223943 3952289266 20/07/2023 SHIWKUMAR SHIWKUMAR 3171009017WL012361 00415 SBIN0009621 3680 28/07/2023 No Such Account
1566 UP3171009_030723APB_FTO_530916 3171009017NRG24010720230165432 3507310705 03/07/2023 ANIL ANIL 3171009017WL010123 00468 UBIN0576301 1610 17/07/2023 Account closed
1567 UP3171009_140823APB_FTO_820781 3171009011NRG24310720230268987 7437074369 14/08/2023 ARATI ARATI 3171009011WL014307 00045 BARB0BUPGBX 1610 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 UP3171009_200923APB_FTO_989513 3171009000NRG24310720230270054 7430757031 20/09/2023 SUSHILA SUSHILA 3171009WL014361 00415 SBIN0009621 1610 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 UP3171009_310523APB_FTO_292470 3171009000NRG24310520230060858 2268414271 31/05/2023 DHARMENDRA DHARMENDRA 3171009WL005204 00415 SBIN0003655 2530 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 UP3171009_310523FTO_292203 3171009000NRG24310520230060385 2266061684 31/05/2023 SHAMBHU SHAMBHU 3171009WL005168 00045 BARB0BUPGBX 1610 07/06/2023 No Such Account
1571 UP3171009_310124APB_FTO_1487267 3171009000NRG24310120240424455 2348980383 31/01/2024 VIFANI VIFANI 3171009WL029194 00045 BARB0BUPGBX 1380 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 UP3171009_301223APB_FTO_1399061 3171009000NRG24301220230390524 1941310306 30/12/2023 PRABHU NARAYAN PRABHU NARAYAN 3171009WL026662 00415 SBIN0009621 690 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 UP3171009_301223APB_FTO_1399054 3171009000NRG24301220230390408 1937997925 30/12/2023 Shanti Shanti 3171009WL026655 00468 UBIN0576301 2760 18/03/2024 A/c Blocked or Frozen
1574 UP3171009_300623APB_FTO_516899 3171009000NRG24300620230161551 3498788797 30/06/2023 BRIJESH BRIJESH 3171009WL009988 00468 UBIN0576301 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 UP3171009_300623APB_FTO_516924 3171009000NRG24300620230160042 3502180079 30/06/2023 RAJVANSH RAJVANSH 3171009WL009950 00415 SBIN0003655 1840 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1576 UP3171009_300523FTO_279928 3171009000NRG24300520230056887 2309751643 30/05/2023 RAMBRIX RAMBRIX 3171009WL004986 00415 SBIN0009621 1610 08/06/2023 Account closed
1577 UP3171009_300324APB_FTO_1749287 3171009000NRG24300320240482056 3109809325 30/03/2024 Durgawati Durgawati 3171009WL033630 00468 UBIN0576301 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 UP3171009_300324APB_FTO_1749237 3171009000NRG24300320240481851 3109814903 30/03/2024 PRABHAVATI PRABHAVATI 3171009WL033627 00415 SBIN0003655 2300 19/04/2024 A/c Blocked or Frozen
1579 UP3171009_291123APB_FTO_1282789 3171009000NRG24291120230365258 1675096847 29/11/2023 Atavari Atavari 3171009WL024334 00468 UBIN0576301 1840 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1580 UP3171009_290923APB_FTO_1041584 3171009000NRG24290920230328754 7459004979 29/09/2023 MANGARI MANGARI 3171009WL020130 00415 SBIN0003655 1380 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 UP3171009_200923APB_FTO_990778 3171009000NRG24290820230305526 7437693101 20/09/2023 SANTOSH SANTOSH 3171009WL017399 00415 SBIN0009621 1380 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 UP3171009_290324APB_FTO_1741363 3171009000NRG24290320240479006 3110307583 29/03/2024 YAKUB ALI YAKUB ALI 3171009WL033400 00415 SBIN0009621 1380 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 UP3171009_290224APB_FTO_1574132 3171009000NRG24290220240448903 3116072164 29/02/2024 INRI INRI 3171009WL030967 00059 BARB0BUPGBX 2530 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 UP3171009_290124APB_FTO_1478022 3171009000NRG24290120240420978 2343112370 29/01/2024 VISHOK VISHOK 3171009WL028923 00415 SBIN0009621 2990 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 UP3171009_281123APB_FTO_1277954 3171009000NRG24281120230363797 1674642532 28/11/2023 Rambrix Rambrix 3171009WL024181 00415 SBIN0009621 2300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 UP3171009_281123APB_FTO_1277954 3171009000NRG24281120230363783 1674642561 28/11/2023 VIVEK GUPTA VIVEK GUPTA 3171009WL024181 00468 UBIN0576301 2530 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 UP3171009_280623APB_FTO_506089 3171009000NRG24280620230151441 3500208993 28/06/2023 RAJVANSH RAJVANSH 3171009WL009633 00415 SBIN0003655 1380 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1588 UP3171009_290623FTO_507987 3171009000NRG24280620230151219 3500255124 29/06/2023 SHAHNAJ SHAHNAJ 3171009WL009626 00415 SBIN0009621 1610 17/07/2023 No Such Account
1589 UP3171009_290623FTO_507987 3171009000NRG24280620230151215 3500255123 29/06/2023 SHAHJAHA SHAHJAHA 3171009WL009626 00415 SBIN0009621 1610 17/07/2023 No Such Account
1590 UP3171009_280623FTO_505901 3171009000NRG24280620230150935 3500253655 28/06/2023 RINKU RINKU 3171009WL009605 00415 SBIN0003655 1610 17/07/2023 No Such Account
1591 UP3171009_280623APB_FTO_505820 3171009000NRG24280620230150863 3500071929 28/06/2023 Muniya Muniya 3171009WL009602 00045 BARB0BUPGBX 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 UP3171009_290623APB_FTO_507884 3171009000NRG24280620230149251 3499960249 29/06/2023 KRISNAWATI KRISNAWATI 3171009WL009525 00045 BARB0BUPGBX 1610 17/07/2023 Aadhaar Number not Mapped to Account Number
1593 UP3171009_290623APB_FTO_507884 3171009000NRG24280620230149247 3499960248 29/06/2023 ASHARAFI ASHARAFI 3171009WL009525 00045 BARB0BUPGBX 1610 17/07/2023 Aadhaar Number not Mapped to Account Number
1594 UP3171009_290623APB_FTO_507884 3171009000NRG24280620230149235 3499960218 29/06/2023 SANGITA SANGITA 3171009WL009525 00415 SBIN0009621 1610 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1595 UP3171009_280623APB_FTO_505944 3171009000NRG24280620230149096 3499947009 28/06/2023 Sursati Sursati 3171009WL009518 00415 SBIN0003655 1610 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1596 UP3171009_280623FTO_506114 3171009000NRG24280620230148886 3500262319 28/06/2023 RASIDA PARWEN RASIDA PARWEN 3171009WL009515 00045 BARB0BUPGBX 1610 17/07/2023 No Such Account
1597 UP3171009_280623APB_FTO_506132 3171009000NRG24280620230148831 3500077778 28/06/2023 Mangari Mangari 3171009WL009515 00045 BARB0BUPGBX 1610 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 UP3171009_290623APB_FTO_507796 3171009000NRG24280620230148762 3499957707 29/06/2023 Somari Somari 3171009WL009511 00415 SBIN0009621 1350 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 UP3171009_290623APB_FTO_507756 3171009000NRG24280620230148428 3500213689 29/06/2023 Akhilesh Akhilesh 3171009WL009496 00045 BARB0BUPGBX 1610 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1600 UP3171009_290623FTO_507229 3171009000NRG24280620230146982 3500301625 29/06/2023 VIJAIKUMAR VIJAIKUMAR 3171009WL009464 00415 SBIN0009621 3220 17/07/2023 No Such Account
1601 UP3171009_290623FTO_507229 3171009000NRG24280620230146942 3500301620 29/06/2023 Rama Devi Rama Devi 3171009WL009464 00045 BARB0BUPGBX 2800 17/07/2023 Account closed
1602 UP3171009_280623APB_FTO_505778 3171009000NRG24280620230146593 3500071995 28/06/2023 parmila parmila 3171009WL009458 00468 UBIN0576301 1610 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1603 UP3171009_280623APB_FTO_505876 3171009000NRG24280620230146362 3500072143 28/06/2023 Rampati Rampati 3171009WL009449 00415 SBIN0009621 920 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 UP3171009_280623FTO_505850 3171009000NRG24280620230146356 3500261259 28/06/2023 VRIHASPATI DEVI VRIHASPATI DEVI 3171009WL009448 00415 SBIN0009621 1150 17/07/2023 No Such Account
1605 UP3171009_280623FTO_505704 3171009000NRG24280620230145420 3500258149 28/06/2023 FULMATI FULMATI 3171009WL009425 00415 SBIN0003655 1610 17/07/2023 Account closed
1606 UP3171009_280623APB_FTO_505742 3171009000NRG24280620230145149 3500074950 28/06/2023 RAMCHANDAR RAMCHANDAR 3171009WL009420 00415 SBIN0003655 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 UP3171009_280324APB_FTO_1734983 3171009000NRG24280320240477485 3117423741 28/03/2024 Puja Puja 3171009WL033301 00468 UBIN0576301 1610 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 UP3171009_280324APB_FTO_1731456 3171009000NRG24280320240476724 3117360178 28/03/2024 SANTRA SANTRA 3171009WL033243 00415 SBIN0009621 1380 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 UP3171009_280224APB_FTO_1566950 3171009000NRG24280220240447731 3110325579 28/02/2024 Sangita Sangita 3171009WL030864 00045 BARB0BUPGBX 1150 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1610 UP3171009_270723APB_FTO_707992 3171009000NRG24270720230261568 4978485227 27/07/2023 PYARE LAL PYARE LAL 3171009WL014002 00415 SBIN0009621 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 UP3171009_270723APB_FTO_707992 3171009000NRG24270720230261563 4978485236 27/07/2023 Muniya Muniya 3171009WL014002 00045 BARB0BUPGBX 2530 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1612 UP3171009_270523APB_FTO_261838 3171009000NRG24270520230051198 1976284481 27/05/2023 Muniya Muniya 3171009WL004727 00045 BARB0BUPGBX 920 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1613 UP3171009_270523APB_FTO_258966 3171009000NRG24270520230049822 1976171221 27/05/2023 SOMARI SOMARI 3171009WL004665 00415 SBIN0003655 1380 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 UP3171009_270423APB_FTO_97566 3171009000NRG24270420230007550 1537296322 27/04/2023 Atavari Atavari 3171009WL000678 00468 UBIN0576301 1380 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 UP3171009_270923APB_FTO_1033424 3171009000NRG24260920230326993 7458938785 27/09/2023 SANTOSH SANTOSH 3171009WL019905 00415 SBIN0009621 1380 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 UP3171009_270923APB_FTO_1034446 3171009000NRG24260920230326981 7461643755 27/09/2023 vimala vimala 3171009WL019904 00415 SBIN0009621 1610 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 UP3171009_260723FTO_700444 3171009000NRG24260720230257498 4973499741 26/07/2023 PEBBER PEBBER 3171009WL013759 00415 SBIN0003655 1380 30/08/2023 A/c Blocked or Frozen
1618 UP3171009_260723APB_FTO_699740 3171009000NRG24260720230256431 4972426023 26/07/2023 Vimala Vimala 3171009WL013701 00045 BARB0BUPGBX 1840 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 UP3171009_260723APB_FTO_700232 3171009000NRG24260720230254617 4972429150 26/07/2023 JAMALUDDIN JAMALUDDIN 3171009WL013633 00415 SBIN0009621 1840 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1620 UP3171009_290623APB_FTO_507518 3171009000NRG24260620230141053 3500215415 29/06/2023 KRISNAWATI KRISNAWATI 3171009WL009235 00045 BARB0BUPGBX 1380 17/07/2023 Aadhaar Number not Mapped to Account Number
1621 UP3171009_290623APB_FTO_507518 3171009000NRG24260620230141047 3500215450 29/06/2023 Akhilesh Akhilesh 3171009WL009235 00045 BARB0BUPGBX 1610 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1622 UP3171009_280623FTO_505834 3171009000NRG24260620230139270 3500304245 28/06/2023 Pyare Lal Pyare Lal 3171009WL0009182 00415 SBIN0009621 1610 17/07/2023 Account closed
1623 UP3171009_260523FTO_251053 3171009000NRG24260520230047480 1977558894 26/05/2023 RAMBRIX RAMBRIX 3171009WL004536 00415 SBIN0009621 1610 31/05/2023 Account closed
1624 UP3171009_250723FTO_693410 3171009000NRG24250720230252962 4973502558 25/07/2023 CHINTA CHINTA 3171009WL013561 00415 SBIN0003655 1365 30/08/2023 No Such Account
1625 UP3171009_250723APB_FTO_693431 3171009000NRG24250720230252900 4978409467 25/07/2023 KISMATI KISMATI 3171009WL013560 00468 UBIN0576301 1610 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1626 UP3171009_250723APB_FTO_693431 3171009000NRG24250720230252862 4978409469 25/07/2023 SANTOSH SANTOSH 3171009WL013560 00468 UBIN0576301 1380 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 UP3171009_250723APB_FTO_693502 3171009000NRG24250720230252488 4978421465 25/07/2023 Chandrawati Chandrawati 3171009WL013553 00415 SBIN0003655 1376 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 UP3171009_250723APB_FTO_693651 3171009000NRG24250720230251597 4978421405 25/07/2023 DHARMENDRA DHARMENDRA 3171009WL013509 00415 SBIN0003655 2070 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 UP3171009_250523FTO_248565 3171009000NRG24250520230045645 1943648818 25/05/2023 KAMLAVATI DEVI KAMLAVATI DEVI 3171009WL004403 00415 SBIN0003655 1610 30/05/2023 No Such Account
1630 UP3171009_250523FTO_248551 3171009000NRG24250520230045553 1943927357 25/05/2023 RAM CHANDRA RAM CHANDRA 3171009WL004402 00468 UBIN0576301 1610 30/05/2023 No Such Account
1631 UP3171009_250423APB_FTO_83856 3171009000NRG24250420230005804 1534763688 25/04/2023 MUNIYA MUNIYA 3171009WL000399 00045 BARB0BUPGBX 1380 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 UP3171009_250124APB_FTO_1471323 3171009000NRG24250120240418415 2348965105 25/01/2024 MARACHHI MARACHHI 3171009WL028701 00415 SBIN0009621 1150 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 UP3171009_250124APB_FTO_1471323 3171009000NRG24250120240418409 2348965094 25/01/2024 RAMMURAT RAMMURAT 3171009WL028701 00415 SBIN0009621 1150 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 UP3171009_250124APB_FTO_1471323 3171009000NRG24250120240418353 2348965085 25/01/2024 PARAMANAND PARAMANAND 3171009WL028701 00415 SBIN0009621 1150 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 UP3171009_240823APB_FTO_877106 3171009000NRG24240820230301602 6934157064 24/08/2023 Sangita Sangita 3171009WL016942 00415 SBIN0009621 1380 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1636 UP3171009_240823APB_FTO_877106 3171009000NRG24240820230301598 6934156993 24/08/2023 DURGAWATI DURGAWATI 3171009WL016942 00045 BARB0BUPGBX 230 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 UP3171009_240823APB_FTO_877139 3171009000NRG24240820230301540 6930840365 24/08/2023 ASARAFI ASARAFI 3171009WL016940 00045 BARB0BUPGBX 1380 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 UP3171009_240823FTO_877066 3171009000NRG24240820230301530 6930709347 24/08/2023 OMKAR OMKAR 3171009WL016939 00415 SBIN0009621 1150 02/11/2023 Account closed
1639 UP3171009_260923APB_FTO_1027936 3171009000NRG24240820230301384 7436667116 26/09/2023 DURGA DURGA 3171009WL016926 00045 BARB0BUPGBX 1840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 UP3171009_060923APB_FTO_939792 3171009000NRG24240820230301343 7414492541 06/09/2023 NEHALU NEHALU 3171009WL016925 00045 BARB0BUPGBX 1610 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 UP3171009_240723FTO_685621 3171009000NRG24240720230248125 4006201302 24/07/2023 JADAWATI JADAWATI 3171009WL013348 00415 SBIN0009621 1150 29/07/2023 No Such Account
1642 UP3171009_240623APB_FTO_481348 3171009000NRG24240620230136263 3502588646 24/06/2023 Vinod Vinod 3171009WL009012 00415 SBIN0009621 1380 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 UP3171009_240623APB_FTO_481389 3171009000NRG24240620230136144 3502595851 24/06/2023 VIMALA VIMALA 3171009WL009010 00045 BARB0BUPGBX 1610 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 UP3171009_240623APB_FTO_481389 3171009000NRG24240620230136119 3502595834 24/06/2023 Chhotelal Chhotelal 3171009WL009010 00045 BARB0BUPGBX 1610 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 UP3171009_240623APB_FTO_481389 3171009000NRG24240620230136114 3502595847 24/06/2023 Radhika Radhika 3171009WL009010 00045 BARB0BUPGBX 1610 17/07/2023 Aadhaar Number not Mapped to Account Number
1646 UP3171009_280623FTO_499436 3171009000NRG24240620230135577 3500252311 28/06/2023 JAYPRAKASH JAYPRAKASH 3171009WL008990 00415 SBIN0003655 1610 17/07/2023 Account closed
1647 UP3171009_240623APB_FTO_481653 3171009000NRG24240620230135571 3502591460 24/06/2023 RAMJAG RAMJAG 3171009WL008990 00415 SBIN0009621 1610 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1648 UP3171009_240623APB_FTO_481653 3171009000NRG24240620230135540 3502591529 24/06/2023 FOOLJHARI FOOLJHARI 3171009WL008990 00415 SBIN0009621 1610 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 UP3171009_240523FTO_241084 3171009000NRG24240520230043631 1942732323 24/05/2023 SHAMBHU SHAMBHU 3171009WL004238 00045 BARB0BUPGBX 1380 30/05/2023 No Such Account
1650 UP3171009_240324APB_FTO_1721228 3171009000NRG24240320240474904 3117789571 24/03/2024 INRI INRI 3171009WL033074 00059 BARB0BUPGBX 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 UP3171009_250124APB_FTO_1471146 3171009000NRG24240120240416984 2348966295 25/01/2024 YAKUB ALI YAKUB ALI 3171009WL028628 00415 SBIN0009621 3220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1652 UP3171009_250124APB_FTO_1471125 3171009000NRG24240120240416575 2349034714 25/01/2024 TEJBLEE TEJBLEE 3171009WL028589 00415 SBIN0009621 3220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 UP3171009_231123FTO_1265658 3171009000NRG24231120230361444 9671717296 23/11/2023 Santamuni Santamuni 3171009WL024002 00415 SBIN0003655 2990 19/01/2024 No Such Account
1654 UP3171009_230324APB_FTO_1718284 3171009000NRG24230320240474590 3120508153 23/03/2024 TAHIRUN NISHA TAHIRUN NISHA 3171009WL033054 00415 SBIN0009621 1610 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 UP3171009_221223APB_FTO_1369178 3171009000NRG24221220230382659 1941206658 22/12/2023 Rambrix Rambrix 3171009WL026037 00415 SBIN0009621 1380 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 UP3171009_220523FTO_228436 3171009000NRG24220520230040585 1877093866 22/05/2023 PRABHAWATI PRABHAWATI 3171009WL004031 00415 SBIN0003655 1380 26/05/2023 No Such Account
1657 UP3171009_220523APB_FTO_228440 3171009000NRG24220520230040576 1877948319 22/05/2023 SOMARI SOMARI 3171009WL004031 00415 SBIN0003655 1610 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 UP3171009_220523APB_FTO_228066 3171009000NRG24220520230040094 1877889610 22/05/2023 GULAB GULAB 3171009WL004014 00045 BARB0BUPGBX 1150 26/05/2023 Aadhaar Number not Mapped to Account Number
1659 UP3171009_220224APB_FTO_1544443 3171009000NRG24220220240440974 3159916032 22/02/2024 Ramchandar Ramchandar 3171009WL030346 00415 SBIN0003655 1610 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1660 UP3171009_220224APB_FTO_1544561 3171009000NRG24220220240440788 3158992016 22/02/2024 Puja Puja 3171009WL030338 00468 UBIN0576301 1610 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1661 UP3171009_220224APB_FTO_1544561 3171009000NRG24220220240440774 3158991985 22/02/2024 INDRAWATI INDRAWATI 3171009WL030338 00415 SBIN0009621 1610 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1662 UP3171009_211023FTO_1124948 3171009000NRG24211020230341057 7968951341 21/10/2023 Sushila Devi Sushila Devi 3171009WL021660 00415 SBIN0003655 1610 24/11/2023 No Such Account
1663 UP3171009_211023FTO_1125091 3171009000NRG24211020230340987 7973926081 21/10/2023 OMKAR OMKAR 3171009WL021654 00415 SBIN0009621 1610 24/11/2023 Account closed
1664 UP3171009_210723APB_FTO_668516 3171009000NRG24210720230236625 3965539958 21/07/2023 MANJU MANJU 3171009WL012825 00468 UBIN0536334 3220 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 UP3171009_210723APB_FTO_668698 3171009000NRG24210720230235444 3962997421 21/07/2023 Pradumn Gupta Pradumn Gupta 3171009WL012789 00415 SBIN0009621 1610 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 UP3171009_210723APB_FTO_668721 3171009000NRG24210720230235381 3965468065 21/07/2023 Vinod Vinod 3171009WL012788 00415 SBIN0009621 1610 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1667 UP3171009_210723APB_FTO_668856 3171009000NRG24210720230234683 3965427127 21/07/2023 AMERIKA AMERIKA 3171009WL012767 00045 BARB0BUPGBX 2760 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 UP3171009_210623FTO_462462 3171009000NRG24210620230125339 2816319529 21/06/2023 Pratibha Pratibha 3171009WL008472 00415 SBIN0003655 1610 27/06/2023 No Such Account
1669 UP3171009_210623APB_FTO_462349 3171009000NRG24210620230124974 2816162653 21/06/2023 parmila parmila 3171009WL008452 00468 UBIN0576301 1610 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1670 UP3171009_200523APB_FTO_220652 3171009000NRG24200520230038493 1856662970 20/05/2023 DURGA DURGA 3171009WL003904 00415 SBIN0003655 920 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 UP3171009_200523FTO_220268 3171009000NRG24200520230038425 1855960791 20/05/2023 ABID ABID 3171009WL003901 00415 SBIN0009621 690 25/05/2023 Account closed
1672 UP3171009_191223APB_FTO_1355917 3171009000NRG24191220230379653 1941431107 19/12/2023 Atavari Atavari 3171009WL025747 00468 UBIN0576301 1610 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1673 UP3171009_200723APB_FTO_660117 3171009000NRG24190720230226991 3952659704 20/07/2023 Shushila Shushila 3171009WL012467 00415 SBIN0009621 2990 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 UP3171009_200723APB_FTO_660052 3171009000NRG24190720230226759 3955485221 20/07/2023 Asharafi Asharafi 3171009WL012465 00045 BARB0BUPGBX 2990 28/07/2023 Aadhaar Number not Mapped to Account Number
1675 UP3171009_190523APB_FTO_214431 3171009000NRG24190520230035674 1858721629 19/05/2023 ATAVARI ATAVARI 3171009WL003727 00468 UBIN0576301 1610 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 UP3171009_190324APB_FTO_1686461 3171009000NRG24190320240467222 3119566618 19/03/2024 MARACHHI MARACHHI 3171009WL032406 00415 SBIN0009621 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1677 UP3171009_190324APB_FTO_1686461 3171009000NRG24190320240467216 3119566625 19/03/2024 SUNITA SUNITA 3171009WL032406 00415 SBIN0009621 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 UP3171009_190324APB_FTO_1686461 3171009000NRG24190320240467163 3119566611 19/03/2024 PARAMANAND PARAMANAND 3171009WL032406 00415 SBIN0009621 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 UP3171009_181223APB_FTO_1351468 3171009000NRG24181220230378728 1940441719 18/12/2023 MUNNI MUNNI 3171009WL025640 00415 SBIN0009621 3220 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 UP3171009_300823APB_FTO_910240 3171009000NRG24180820230296184 7128771424 30/08/2023 SUSHILA SUSHILA 3171009WL016449 00415 SBIN0009621 1840 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1681 UP3171009_170723FTO_636593 3171009000NRG24170720230222540 3629263176 17/07/2023 SHAHNAJ SHAHNAJ 3171009WL012304 00415 SBIN0009621 2300 21/07/2023 No Such Account
1682 UP3171009_170723FTO_636593 3171009000NRG24170720230222528 3629263175 17/07/2023 SHAHJAHA SHAHJAHA 3171009WL012304 00415 SBIN0009621 2300 21/07/2023 No Such Account
1683 UP3171009_170723APB_FTO_636745 3171009000NRG24170720230222037 3629552213 17/07/2023 ASHOK ASHOK 3171009WL012290 00468 UBIN0576301 1610 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 UP3171009_170723FTO_636638 3171009000NRG24170720230221854 3629274367 17/07/2023 RINKU RINKU 3171009WL012285 00415 SBIN0003655 1610 21/07/2023 No Such Account
1685 UP3171009_161123FTO_1232953 3171009000NRG24161120230355413 9668630043 16/11/2023 Sushila Devi Sushila Devi 3171009WL023391 00415 SBIN0003655 1610 19/01/2024 No Such Account
1686 UP3171009_161123APB_FTO_1233025 3171009000NRG24161120230354871 9668856783 16/11/2023 RAJNATH RAJNATH 3171009WL023343 00045 BARB0BUPGBX 1150 19/01/2024 Aadhaar Number not Mapped to Account Number
1687 UP3171009_160823FTO_832631 3171009000NRG24160820230292881 7458416253 16/08/2023 ANJANI ANJANI 3171009WL016180 00415 SBIN0003655 3220 13/11/2023 No Such Account
1688 UP3171009_160623APB_FTO_432012 3171009000NRG24160620230107953 2827901412 16/06/2023 GULAB GULAB 3171009WL007713 00045 BARB0BUPGBX 2530 28/06/2023 Aadhaar Number not Mapped to Account Number
1689 UP3171009_160623APB_FTO_432377 3171009000NRG24160620230107800 2827907296 16/06/2023 FOOLJHARI FOOLJHARI 3171009WL007703 00415 SBIN0009621 1610 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 UP3171009_160623APB_FTO_432112 3171009000NRG24160620230106864 2828116823 16/06/2023 Somari Somari 3171009WL007680 00415 SBIN0009621 1533 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 UP3171009_160623APB_FTO_432446 3171009000NRG24160620230105855 2827911805 16/06/2023 Radhika Radhika 3171009WL007630 00045 BARB0BUPGBX 1380 28/06/2023 Aadhaar Number not Mapped to Account Number
1692 UP3171009_160623APB_FTO_432161 3171009000NRG24160620230105445 2827305114 16/06/2023 Akhilesh Akhilesh 3171009WL007596 00045 BARB0BUPGBX 1380 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1693 UP3171009_160623APB_FTO_432747 3171009000NRG24160620230105227 2828010894 16/06/2023 MUNIYA MUNIYA 3171009WL007582 00045 BARB0BUPGBX 1150 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 UP3171009_160623FTO_432743 3171009000NRG24160620230105223 2827821931 16/06/2023 YUNISHALI YUNISHALI 3171009WL007582 00415 SBIN0009621 230 28/06/2023 Account closed
1695 UP3171009_160324APB_FTO_1674817 3171009000NRG24160320240464987 3117635144 16/03/2024 arati arati 3171009WL032210 00059 BARB0BUPGBX 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 UP3171009_160224APB_FTO_1525070 3171009000NRG24160220240437933 2764830801 16/02/2024 Rambrix Rambrix 3171009WL030114 00415 SBIN0009621 3220 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 UP3171009_160224APB_FTO_1524395 3171009000NRG24160220240437606 2752890112 16/02/2024 PRABHAVATI PRABHAVATI 3171009WL030102 00415 SBIN0003655 2990 09/04/2024 A/c Blocked or Frozen
1698 UP3171009_160124APB_FTO_1445916 3171009000NRG24160120240405887 1912615332 16/01/2024 Rukameena Rukameena 3171009WL027909 00045 BARB0BUPGBX 1380 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 UP3171009_151223APB_FTO_1341431 3171009000NRG24151220230376385 1918801083 15/12/2023 Krishnawati Krishnawati 3171009WL025404 00045 BARB0BUPGBX 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 UP3171009_151223APB_FTO_1341431 3171009000NRG24151220230376374 1918801091 15/12/2023 ASARAFI ASARAFI 3171009WL025404 00045 BARB0BUPGBX 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 UP3171009_150723APB_FTO_620690 3171009000NRG24150720230218867 3602359281 15/07/2023 ANIL ANIL 3171009WL012176 00468 UBIN0576301 1610 20/07/2023 Account closed
1702 UP3171009_150723FTO_620665 3171009000NRG24150720230218789 3601577232 15/07/2023 JADAWATI JADAWATI 3171009WL012176 00415 SBIN0009621 1610 20/07/2023 No Such Account
1703 UP3171009_150723APB_FTO_619997 3171009000NRG24150720230218452 3604263502 15/07/2023 VIMALI VIMALI 3171009WL012163 00415 SBIN0009621 3220 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 UP3171009_150523APB_FTO_180740 3171009000NRG24150520230026551 1692631188 15/05/2023 DURGA DURGA 3171009WL002852 00415 SBIN0003655 1353 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 UP3171009_150523FTO_180723 3171009000NRG24150520230026536 1691358865 15/05/2023 RAMBASHI RAMBASHI 3171009WL002852 00415 SBIN0003655 1380 19/05/2023 Account closed
1706 UP3171009_150523FTO_180723 3171009000NRG24150520230026506 1691358863 15/05/2023 MUNIYA MUNIYA 3171009WL002852 00415 SBIN0003655 1380 19/05/2023 Account closed
1707 UP3171009_150523FTO_180723 3171009000NRG24150520230026505 1691358869 15/05/2023 HEERA HEERA 3171009WL002852 00415 SBIN0003655 1380 19/05/2023 Account closed
1708 UP3171009_150324APB_FTO_1669309 3171009000NRG24150320240463585 3119625622 15/03/2024 YAKUB ALI YAKUB ALI 3171009WL032084 00415 SBIN0009621 2300 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 UP3171009_150124APB_FTO_1443347 3171009000NRG24150120240404864 1912862674 15/01/2024 PARWATI PARWATI 3171009WL027848 00691 IPOS0000001 1610 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 UP3171009_140823APB_FTO_824395 3171009000NRG24140820230291141 7436762443 14/08/2023 Manju Manju 3171009WL015986 00468 UBIN0576301 1380 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 UP3171009_140823APB_FTO_823354 3171009000NRG24140820230290726 7436949041 14/08/2023 Durgawati Durgawati 3171009WL015966 00468 UBIN0576301 1380 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 UP3171009_190823FTO_856455 3171009000NRG24140820230290698 4997617891 19/08/2023 RUKMANI RUKMANI 3171009WL015964 00415 SBIN0003655 2990 31/08/2023 No Such Account
1713 UP3171009_160823APB_FTO_832611 3171009000NRG24140820230290249 7128911722 16/08/2023 BARMATI BARMATI 3171009WL015937 00468 UBIN0576301 460 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 UP3171009_140723APB_FTO_615153 3171009000NRG24140720230217440 3783042796 14/07/2023 Usha Usha 3171009WL012098 00045 BARB0BUPGBX 1080 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1715 UP3171009_140723FTO_615137 3171009000NRG24140720230217410 3785080266 14/07/2023 Dhansira Dhansira 3171009WL012097 00415 SBIN0003655 1610 25/07/2023 No Such Account
1716 UP3171009_140723APB_FTO_614666 3171009000NRG24140720230217304 3783044108 14/07/2023 MALA MALA 3171009WL012093 00415 SBIN0003655 1150 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 UP3171009_140723FTO_614859 3171009000NRG24140720230217206 3780850684 14/07/2023 RAMKISUN RAMKISUN 3171009WL012090 00415 SBIN0009621 1610 25/07/2023 No Such Account
1718 UP3171009_140723APB_FTO_614588 3171009000NRG24140720230217187 3786793395 14/07/2023 LALLOO LALLOO 3171009WL012089 00415 SBIN0009621 2990 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1719 UP3171009_140723FTO_614770 3171009000NRG24140720230217169 3785080674 14/07/2023 RAJESH RAJESH 3171009WL012088 00415 SBIN0009621 1150 25/07/2023 Account closed
1720 UP3171009_140723APB_FTO_614851 3171009000NRG24140720230217116 3783234023 14/07/2023 CHANDRAVATI CHANDRAVATI 3171009WL012087 00415 SBIN0009621 1610 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 UP3171009_140623APB_FTO_416852 3171009000NRG24140620230096571 2621529351 14/06/2023 RAMPATI RAMPATI 3171009WL007159 00415 SBIN0009621 1380 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 UP3171009_131223APB_FTO_1333528 3171009000NRG24131220230374751 1920958288 13/12/2023 Shanti Shanti 3171009WL025258 00468 UBIN0576301 2760 16/03/2024 A/c Blocked or Frozen
1723 UP3171009_131223APB_FTO_1333441 3171009000NRG24131220230374555 1920960073 13/12/2023 VIVEK GUPTA VIVEK GUPTA 3171009WL025230 00468 UBIN0576301 2530 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 UP3171009_130723FTO_606699 3171009000NRG24130720230212735 3780853057 13/07/2023 Shanti Shanti 3171009WL011953 00045 BARB0BUPGBX 1380 25/07/2023 No Such Account
1725 UP3171009_130723APB_FTO_606715 3171009000NRG24130720230212726 3782428052 13/07/2023 KISMATI KISMATI 3171009WL011953 00468 UBIN0576301 690 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 UP3171009_130723APB_FTO_606715 3171009000NRG24130720230212697 3782428056 13/07/2023 SANTOSH SANTOSH 3171009WL011953 00468 UBIN0576301 1380 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 UP3171009_130723FTO_606800 3171009000NRG24130720230212124 3780853052 13/07/2023 RINKU RINKU 3171009WL011940 00415 SBIN0003655 1610 25/07/2023 No Such Account
1728 UP3171009_130723FTO_606800 3171009000NRG24130720230212113 3780853050 13/07/2023 CHINTA CHINTA 3171009WL011940 00415 SBIN0003655 1610 25/07/2023 No Such Account
1729 UP3171009_130723FTO_606809 3171009000NRG24130720230212049 3780861389 13/07/2023 LILAWATI LILAWATI 3171009WL011938 00415 SBIN0003655 1610 25/07/2023 No Such Account
1730 UP3171009_130723APB_FTO_606414 3171009000NRG24130720230211976 3785814139 13/07/2023 RAMCHANDAR RAMCHANDAR 3171009WL011937 00415 SBIN0003655 1380 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1731 UP3171009_130723APB_FTO_606499 3171009000NRG24130720230211921 3785707074 13/07/2023 VIMALA VIMALA 3171009WL011935 00045 BARB0BUPGBX 1610 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 UP3171009_130723APB_FTO_606456 3171009000NRG24130720230211722 3785814356 13/07/2023 MANJU MANJU 3171009WL011932 00468 UBIN0536334 1610 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 UP3171009_130723APB_FTO_606572 3171009000NRG24130720230211604 3786779044 13/07/2023 ATAVARI ATAVARI 3171009WL011929 00468 UBIN0576301 2530 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 UP3171009_130723APB_FTO_606601 3171009000NRG24130720230211452 3786782359 13/07/2023 Dharmendra Dharmendra 3171009WL011926 00415 SBIN0003655 1610 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 UP3171009_130723APB_FTO_606354 3171009000NRG24130720230211027 3781263008 13/07/2023 SOMRI SOMRI 3171009WL011908 00415 SBIN0009621 1400 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1736 UP3171009_130623FTO_406780 3171009000NRG24130620230095808 2617815560 13/06/2023 VINOD VINOD 3171009WL007106 00415 SBIN0003655 1150 17/06/2023 No Such Account
1737 UP3171009_130623APB_FTO_406472 3171009000NRG24130620230095770 2618386334 13/06/2023 PYARE LAL PYARE LAL 3171009WL007104 00415 SBIN0009621 1610 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 UP3171009_130623FTO_406459 3171009000NRG24130620230095758 2617811902 13/06/2023 TAHRUN NISA TAHRUN NISA 3171009WL007104 00415 SBIN0009621 1610 17/06/2023 No Such Account
1739 UP3171009_130623FTO_406657 3171009000NRG24130620230095514 2620207108 13/06/2023 Asha Asha 3171009WL007096 00468 UBIN0576301 1610 17/06/2023 No Such Account
1740 UP3171009_130623FTO_406657 3171009000NRG24130620230095512 2620207109 13/06/2023 Gita Gita 3171009WL007096 00468 UBIN0576301 1610 17/06/2023 No Such Account
1741 UP3171009_130324APB_FTO_1644884 3171009000NRG24130320240460377 3121885025 13/03/2024 SUNITA SUNITA 3171009WL031840 00045 BARB0BUPGBX 2300 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 UP3171009_130224APB_FTO_1515214 3171009000NRG24130220240434730 2754453212 13/02/2024 MARACHHI MARACHHI 3171009WL029943 00415 SBIN0009621 2990 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 UP3171009_130224APB_FTO_1515214 3171009000NRG24130220240434660 2754453222 13/02/2024 PARAMANAND PARAMANAND 3171009WL029943 00415 SBIN0009621 2990 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1744 UP3171009_120723FTO_592173 3171009000NRG24120720230202684 3505767114 12/07/2023 Shivpujan Shivpujan 3171009WL011604 00045 BARB0BUPGBX 1380 17/07/2023 No Such Account
1745 UP3171009_170523FTO_199911 3171009000NRG24120520230024697 1820559508 17/05/2023 PRABHAWATI PRABHAWATI 3171009WL002623 00415 SBIN0003655 230 24/05/2023 No Such Account
1746 UP3171009_170523APB_FTO_199914 3171009000NRG24120520230024667 1820907623 17/05/2023 SOMARI SOMARI 3171009WL002623 00415 SBIN0003655 1610 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 UP3171009_110823APB_FTO_815500 3171009000NRG24110820230288709 7437085321 11/08/2023 Atavari Atavari 3171009WL015761 00468 UBIN0576301 2530 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 UP3171009_110823APB_FTO_815365 3171009000NRG24110820230288561 7413709435 11/08/2023 ASARAFI ASARAFI 3171009WL015756 00045 BARB0BUPGBX 690 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 UP3171009_110823APB_FTO_815365 3171009000NRG24110820230288560 7413709434 11/08/2023 ASARAFI ASARAFI 3171009WL015756 00045 BARB0BUPGBX 1610 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 UP3171009_110823APB_FTO_815365 3171009000NRG24110820230288528 7413709418 11/08/2023 DURGAWATI DURGAWATI 3171009WL015756 00045 BARB0BUPGBX 1840 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 UP3171009_110823APB_FTO_815365 3171009000NRG24110820230288526 7413709417 11/08/2023 DURGAWATI DURGAWATI 3171009WL015756 00045 BARB0BUPGBX 690 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 UP3171009_110823APB_FTO_813456 3171009000NRG24110820230287928 7128705823 11/08/2023 ASARAFI ASARAFI 3171009WL015731 00045 BARB0BUPGBX 1610 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 UP3171009_110823APB_FTO_813456 3171009000NRG24110820230287908 7128705747 11/08/2023 Sangita Sangita 3171009WL015731 00415 SBIN0009621 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 UP3171009_110823APB_FTO_813456 3171009000NRG24110820230287904 7128705819 11/08/2023 DURGAWATI DURGAWATI 3171009WL015731 00045 BARB0BUPGBX 1380 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 UP3171009_110823APB_FTO_815239 3171009000NRG24110820230287536 7430928822 11/08/2023 PRADUMN GUPTA PRADUMN GUPTA 3171009WL015706 00415 SBIN0009621 3220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 UP3171009_110823APB_FTO_815093 3171009000NRG24110820230287466 7458674334 11/08/2023 Dhiraj Dhiraj 3171009WL015686 00468 UBIN0576301 1610 13/11/2023 Document Pending for Account Holder turning Major
1757 UP3171009_110823FTO_815108 3171009000NRG24110820230287399 7458416491 11/08/2023 OMPRAKASH OMPRAKASH 3171009WL015685 00468 UBIN0576301 1610 13/11/2023 Account closed
1758 UP3171009_110823FTO_815108 3171009000NRG24110820230287397 7458416490 11/08/2023 OMKAR OMKAR 3171009WL015685 00415 SBIN0009621 1610 13/11/2023 Account closed
1759 UP3171009_110823FTO_815038 3171009000NRG24110820230287395 7413919794 11/08/2023 FOOLMATI FOOLMATI 3171009WL015684 00415 SBIN0003655 1610 11/11/2023 No Such Account
1760 UP3171009_110823APB_FTO_815599 3171009000NRG24110820230287376 7436659704 11/08/2023 INRI INRI 3171009WL015683 00059 BARB0BUPGBX 1150 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 UP3171009_110823APB_FTO_815748 3171009000NRG24110820230287247 7430811745 11/08/2023 DHARMENDRA DHARMENDRA 3171009WL015680 00415 SBIN0003655 3220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 UP3171009_110823FTO_814986 3171009000NRG24110820230287230 7435305005 11/08/2023 FOOLMATI FOOLMATI 3171009WL015674 00415 SBIN0003655 1380 11/11/2023 No Such Account
1763 UP3171009_110823FTO_813218 3171009000NRG24110820230287177 7424747804 11/08/2023 PRABHAWATI PRABHAWATI 3171009WL015672 00059 BARB0BUPGBX 3220 11/11/2023 No Such Account
1764 UP3171009_110723FTO_578433 3171009000NRG24110720230202266 3505776711 11/07/2023 FULMATI FULMATI 3171009WL011575 00415 SBIN0003655 690 17/07/2023 Account closed
1765 UP3171009_110723APB_FTO_578736 3171009000NRG24110720230202101 3507482997 11/07/2023 MUNIYA MUNIYA 3171009WL011572 00045 BARB0BUPGBX 2300 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 UP3171009_110723APB_FTO_578708 3171009000NRG24110720230202033 3507483067 11/07/2023 Pradumn Gupta Pradumn Gupta 3171009WL011571 00415 SBIN0009621 1610 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 UP3171009_110723FTO_579145 3171009000NRG24110720230201976 3504710567 11/07/2023 Dudhnath Dudhnath 3171009WL011570 00468 UBIN0576301 1610 17/07/2023 No Such Account
1768 UP3171009_110723APB_FTO_578353 3171009000NRG24110720230201837 3509086612 11/07/2023 SANGITA SANGITA 3171009WL011567 00415 SBIN0009621 1380 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 UP3171009_110723APB_FTO_579196 3171009000NRG24110720230199398 3505949081 11/07/2023 GIRDHARI GIRDHARI 3171009WL011495 00415 SBIN0009621 1610 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 UP3171009_110523APB_FTO_162738 3171009000NRG24110520230021406 1640354486 11/05/2023 MUNIYA MUNIYA 3171009WL002281 00045 BARB0BUPGBX 1610 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 UP3171009_110124APB_FTO_1435103 3171009000NRG24110120240403006 1908176091 11/01/2024 PARWATI PARWATI 3171009WL027725 00691 IPOS0000001 1380 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 UP3171009_110823FTO_815814 3171009000NRG24100820230286261 7435300578 11/08/2023 KALAWATI KALAWATI 3171009WL015572 00415 SBIN0009621 1150 11/11/2023 No Such Account
1773 UP3171009_110723APB_FTO_579239 3171009000NRG24100720230195611 3507741777 11/07/2023 ANIL ANIL 3171009WL011368 00468 UBIN0576301 1610 17/07/2023 Account closed
1774 UP3171009_110823FTO_814520 3171009000NRG24090820230283145 7458416271 11/08/2023 TAIRUN TAIRUN 3171009WL015398 00415 SBIN0009621 3220 13/11/2023 No Such Account
1775 UP3171009_110823FTO_813619 3171009000NRG24090820230282941 7435329779 11/08/2023 SHUCHITA SHUCHITA 3171009WL015388 00415 SBIN0003655 3220 11/11/2023 No Such Account
1776 UP3171009_110823APB_FTO_813604 3171009000NRG24090820230282816 7436651950 11/08/2023 RAMDHAR RAMDHAR 3171009WL015382 00468 UBIN0576301 1610 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 UP3171009_100623APB_FTO_387141 3171009000NRG24090620230085734 2542023936 10/06/2023 VINOD VINOD 3171009WL006582 00415 SBIN0009621 1380 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 UP3171009_100623APB_FTO_387051 3171009000NRG24090620230084991 2541706947 10/06/2023 Parmila Parmila 3171009WL006549 00468 UBIN0576301 1610 14/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1779 UP3171009_090623APB_FTO_383243 3171009000NRG24090620230084821 2543044014 09/06/2023 MUNIYA MUNIYA 3171009WL006536 00045 BARB0BUPGBX 1380 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 UP3171009_090623FTO_383234 3171009000NRG24090620230084819 2541798709 09/06/2023 AAMINA AAMINA 3171009WL006536 00415 SBIN0009621 1380 14/06/2023 No Such Account
1781 UP3171009_090623FTO_383234 3171009000NRG24090620230084816 2541798721 09/06/2023 KAMARUNNISHA KAMARUNNISHA 3171009WL006536 00415 SBIN0009621 1150 14/06/2023 Account closed
1782 UP3171009_090623FTO_383234 3171009000NRG24090620230084815 2541798720 09/06/2023 YUNISHALI YUNISHALI 3171009WL006536 00415 SBIN0009621 2070 14/06/2023 Account closed
1783 UP3171009_100623FTO_386954 3171009000NRG24090620230083493 2541807635 10/06/2023 ISHLAM ISHLAM 3171009WL006468 00415 SBIN0003655 1610 14/06/2023 Account reached maximum Debit/Credit limit set on account by Bank
1784 UP3171009_090623APB_FTO_381124 3171009000NRG24090620230083222 2541899799 09/06/2023 RADHIKA RADHIKA 3171009WL006456 00045 BARB0BUPGBX 2530 14/06/2023 Aadhaar Number not Mapped to Account Number
1785 UP3171009_090124APB_FTO_1427586 3171009000NRG24090120240399882 1912827269 09/01/2024 SUNITA SUNITA 3171009WL027465 00045 BARB0BUPGBX 1380 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 UP3171009_081223APB_FTO_1315023 3171009000NRG24081220230370924 1915258572 08/12/2023 FOOLJHARI FOOLJHARI 3171009WL024856 00415 SBIN0009621 1150 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 UP3171009_081123APB_FTO_1209888 3171009000NRG24081120230351801 9667589047 08/11/2023 PRADUMN GUPTA PRADUMN GUPTA 3171009WL022982 00415 SBIN0009621 1150 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 UP3171009_080923APB_FTO_946433 3171009000NRG24080920230315154 7424775271 08/09/2023 AMERIKA AMERIKA 3171009WL018423 00045 BARB0BUPGBX 2530 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 UP3171009_080923FTO_946305 3171009000NRG24080920230315033 7425047527 08/09/2023 SUSHILA SUSHILA 3171009WL018414 00415 SBIN0003655 3220 11/11/2023 No Such Account
1790 UP3171009_080523APB_FTO_151164 3171009000NRG24080520230017523 1539976323 08/05/2023 Krisnawati Krisnawati 3171009WL001947 00045 BARB0BUPGBX 1380 13/05/2023 Aadhaar Number not Mapped to Account Number
1791 UP3171009_080523APB_FTO_146396 3171009000NRG24080520230016189 1539961254 08/05/2023 Gulab Gulab 3171009WL001771 00045 BARB0BUPGBX 1610 13/05/2023 Aadhaar Number not Mapped to Account Number
1792 UP3171009_080324APB_FTO_1612882 3171009000NRG24080320240457692 3115943081 08/03/2024 arati arati 3171009WL031551 00059 BARB0BUPGBX 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 UP3171009_080124APB_FTO_1423652 3171009000NRG24080120240398343 1912702829 08/01/2024 RAMWANTI RAMWANTI 3171009WL027379 00415 SBIN0009621 1380 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1794 UP3171009_110823APB_FTO_813960 3171009000NRG24070820230280947 7430737925 11/08/2023 Sahodari Sahodari 3171009WL015177 00415 SBIN0009621 1610 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 UP3171009_110823APB_FTO_813960 3171009000NRG24070820230280923 7430737920 11/08/2023 TEJBLEE TEJBLEE 3171009WL015177 00415 SBIN0009621 1380 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 UP3171009_110723APB_FTO_578419 3171009000NRG24070720230188480 3507477969 11/07/2023 KRISNAWATI KRISNAWATI 3171009WL011078 00045 BARB0BUPGBX 920 17/07/2023 Aadhaar Number not Mapped to Account Number
1797 UP3171009_110723APB_FTO_578419 3171009000NRG24070720230188475 3507477968 11/07/2023 ASHARAFI ASHARAFI 3171009WL011078 00045 BARB0BUPGBX 920 17/07/2023 Aadhaar Number not Mapped to Account Number
1798 UP3171009_110723APB_FTO_578419 3171009000NRG24070720230188462 3507477939 11/07/2023 SANGITA SANGITA 3171009WL011078 00415 SBIN0009621 920 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 UP3171009_110723APB_FTO_578226 3171009000NRG24070720230188296 3504384297 11/07/2023 Vinod Vinod 3171009WL011071 00415 SBIN0009621 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 UP3171009_110723FTO_578192 3171009000NRG24070720230188275 3508816868 11/07/2023 JAYPRAKASH JAYPRAKASH 3171009WL011071 00415 SBIN0003655 3220 17/07/2023 Account closed
1801 UP3171009_110723APB_FTO_578226 3171009000NRG24070720230188267 3504384288 11/07/2023 RAMJAG RAMJAG 3171009WL011071 00415 SBIN0009621 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 UP3171009_110723APB_FTO_578226 3171009000NRG24070720230188235 3504384365 11/07/2023 Fooljhari Fooljhari 3171009WL011071 00415 SBIN0009621 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1803 UP3171009_110723APB_FTO_579257 3171009000NRG24070720230186929 3507733912 11/07/2023 VIMALA VIMALA 3171009WL011007 00045 BARB0BUPGBX 1150 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 UP3171009_110723APB_FTO_578910 3171009000NRG24070720230186790 3508966064 11/07/2023 RAMCHANDAR RAMCHANDAR 3171009WL011004 00415 SBIN0003655 690 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 UP3171009_070324APB_FTO_1602861 3171009000NRG24070320240456519 3116039756 07/03/2024 SANTRA SANTRA 3171009WL031477 00415 SBIN0009621 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 UP3171009_070224APB_FTO_1502632 3171009000NRG24070220240430601 2343104516 07/02/2024 Muniya Muniya 3171009WL029617 00045 BARB0BUPGBX 920 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 UP3171009_071123APB_FTO_1205081 3171009000NRG24061120230350176 9667595076 07/11/2023 VIVEK GUPTA VIVEK GUPTA 3171009WL022761 00468 UBIN0576301 1610 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 UP3171009_071123FTO_1205091 3171009000NRG24061120230350101 9667472847 07/11/2023 Sushila Devi Sushila Devi 3171009WL022757 00415 SBIN0003655 1610 19/01/2024 No Such Account
1809 UP3171009_061023FTO_1066481 3171009000NRG24061020230333054 7457733875 06/10/2023 PARAMILA PARAMILA 3171009WL020710 00415 SBIN0003655 1380 13/11/2023 No Such Account
1810 UP3171009_060923APB_FTO_938435 3171009000NRG24060920230313184 7414134336 06/09/2023 NATHU NATHU 3171009WL018206 00415 SBIN0003655 3220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1811 UP3171009_060723FTO_552467 3171009000NRG24060720230182575 3504753125 06/07/2023 RAJESH RAJESH 3171009WL010848 00415 SBIN0009621 920 17/07/2023 Account closed
1812 UP3171009_060723APB_FTO_552515 3171009000NRG24060720230182401 3506217260 06/07/2023 SUSHILA SUSHILA 3171009WL010837 00415 SBIN0009621 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 UP3171009_060723APB_FTO_552515 3171009000NRG24060720230182387 3506217276 06/07/2023 Vifani Vifani 3171009WL010837 00045 BARB0BUPGBX 1200 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 UP3171009_060723FTO_552589 3171009000NRG24060720230181874 3504753113 06/07/2023 SHAMALI SHAMALI 3171009WL010821 00415 SBIN0009621 3220 17/07/2023 No Such Account
1815 UP3171009_060723FTO_552589 3171009000NRG24060720230181871 3504753116 06/07/2023 NIRMALA NIRMALA 3171009WL010821 00415 SBIN0009621 2990 17/07/2023 No Such Account
1816 UP3171009_060723FTO_552589 3171009000NRG24060720230181867 3504753117 06/07/2023 ANIL ANIL 3171009WL010821 00415 SBIN0009621 2990 17/07/2023 No Such Account
1817 UP3171009_060623APB_FTO_355194 3171009000NRG24060620230074589 2464244734 06/06/2023 AKHILESH AKHILESH 3171009WL005954 00045 BARB0BUPGBX 460 12/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1818 UP3171009_060623APB_FTO_355194 3171009000NRG24060620230074579 2464244703 06/06/2023 Asharafi Asharafi 3171009WL005954 00045 BARB0BUPGBX 460 12/06/2023 Aadhaar Number not Mapped to Account Number
1819 UP3171009_060124APB_FTO_1421935 3171009000NRG24060120240397218 1912969544 06/01/2024 RASMI RASMI 3171009WL027295 00059 BARB0BUPGBX 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 UP3171009_060923APB_FTO_936388 3171009000NRG24050920230311869 7414085036 06/09/2023 VIMALA VIMALA 3171009WL018130 00045 BARB0BUPGBX 1610 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1821 UP3171009_110823FTO_814444 3171009000NRG24050820230279034 7418579598 11/08/2023 jogindar jogindar 3171009WL014985 00703 AIRP0000001 1150 11/11/2023 A/c Blocked or Frozen
1822 UP3171009_110823FTO_814444 3171009000NRG24050820230279033 7418579605 11/08/2023 DANGARI DANGARI 3171009WL014985 00415 SBIN0009621 1610 11/11/2023 No Such Account
1823 UP3171009_160823APB_FTO_833954 3171009000NRG24050820230278917 7458900223 16/08/2023 Santosh Santosh 3171009WL014984 00468 UBIN0576301 1610 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 UP3171009_140823FTO_822112 3171009000NRG24050820230278717 7430708422 14/08/2023 buduk buduk 3171009WL014976 00045 BARB0BUPGBX 3220 11/11/2023 No Such Account
1825 UP3171009_060723APB_FTO_552727 3171009000NRG24050720230176826 3507333170 06/07/2023 Dharmendra Dharmendra 3171009WL010597 00415 SBIN0003655 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 UP3171009_050623APB_FTO_345493 3171009000NRG24050620230073309 2398733017 05/06/2023 Virendra Virendra 3171009WL005907 00045 BARB0BUPGBX 1610 10/06/2023 Aadhaar Number not Mapped to Account Number
1827 UP3171009_050623FTO_344812 3171009000NRG24050620230072870 2397858380 05/06/2023 SHIVANANDAN SHIVANANDAN 3171009WL005887 00415 SBIN0009621 1610 10/06/2023 No Such Account
1828 UP3171009_060324APB_FTO_1594546 3171009000NRG24050320240454603 3121776235 06/03/2024 Puja Puja 3171009WL031360 00468 UBIN0576301 1610 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 UP3171009_041023APB_FTO_1056691 3171009000NRG24041020230331202 7456967442 04/10/2023 ARATI ARATI 3171009WL020464 00045 BARB0BUPGBX 1380 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 UP3171009_041023FTO_1056640 3171009000NRG24041020230331150 7456092064 04/10/2023 OMKAR OMKAR 3171009WL020460 00415 SBIN0009621 1380 13/11/2023 Account closed
1831 UP3171009_030623APB_FTO_332637 3171009000NRG24030620230067040 2311028557 03/06/2023 Gulab Gulab 3171009WL005565 00045 BARB0BUPGBX 1380 08/06/2023 Aadhaar Number not Mapped to Account Number
1832 UP3171009_030623APB_FTO_332457 3171009000NRG24030620230066726 2313707053 03/06/2023 SUNIL SUNIL 3171009WL005559 00415 SBIN0009621 2400 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 UP3171009_030623FTO_332365 3171009000NRG24030620230066332 2311674082 03/06/2023 Sonamati Sonamati 3171009WL005541 00045 BARB0BUPGBX 1610 08/06/2023 No Such Account
1834 UP3171009_020124APB_FTO_1409317 3171009000NRG24020120240393334 1908010797 02/01/2024 Krishnawati Krishnawati 3171009WL026935 00045 BARB0BUPGBX 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1835 UP3171009_020124APB_FTO_1409326 3171009000NRG24020120240393303 1908210972 02/01/2024 PARWATI PARWATI 3171009WL026934 00691 IPOS0000001 1380 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 UP3171009_011223APB_FTO_1289330 3171009000NRG24011220230366099 1915164354 01/12/2023 MUNNI MUNNI 3171009WL024419 00415 SBIN0009621 1610 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 UP3171009_010723FTO_521765 3171009000NRG24010720230165000 3500269016 01/07/2023 RANJEET RANJEET 3171009WL010096 00468 UBIN0576301 1380 17/07/2023 No Such Account
1838 UP3171009_010723FTO_521765 3171009000NRG24010720230164981 3500269017 01/07/2023 SAKUNTLA SAKUNTLA 3171009WL010096 00468 UBIN0576301 1610 17/07/2023 No Such Account
1839 UP3171009_010723FTO_521765 3171009000NRG24010720230164959 3500269007 01/07/2023 LILAWATI LILAWATI 3171009WL010096 00415 SBIN0003655 1610 17/07/2023 No Such Account
1840 UP3171009_010723FTO_521765 3171009000NRG24010720230164958 3500269006 01/07/2023 HIRA LAL HIRA LAL 3171009WL010096 00415 SBIN0003655 1610 17/07/2023 No Such Account
1841 UP3171009_010723APB_FTO_520785 3171009000NRG24010720230163456 3502216632 01/07/2023 CHANDRAVATI CHANDRAVATI 3171009WL010039 00415 SBIN0009621 2530 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1842 UP3171009_010723APB_FTO_520857 3171009000NRG24010720230162535 3502180033 01/07/2023 Usha Usha 3171009WL010018 00045 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 UP3171009_020623FTO_323058 3171009000NRG24010620230062327 2309771899 02/06/2023 SHYAM KUMARI SHYAM KUMARI 3171009WL005313 00415 SBIN0009621 1380 08/06/2023 No Such Account
1844 UP3171009_020623APB_FTO_323054 3171009000NRG24010620230061579 2310203882 02/06/2023 AKHILESH AKHILESH 3171009WL005288 00045 BARB0BUPGBX 1610 08/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1845 UP3171009_020224APB_FTO_1489886 3171009000NRG24010220240425040 2356296288 02/02/2024 Rambrix Rambrix 3171009WL029222 00415 SBIN0009621 3220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 UP3171009_020224APB_FTO_1489886 3171009000NRG24010220240425018 2356296300 02/02/2024 VIVEK GUPTA VIVEK GUPTA 3171009WL029222 00468 UBIN0576301 3220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 UP3171009_020224APB_FTO_1489886 3171009000NRG24010220240425015 2356296295 02/02/2024 OMPRAKASH OMPRAKASH 3171009WL029222 00468 UBIN0576301 3220 30/03/2024 Aadhaar Number not Mapped to Account Number
1848 UP3171009_020224APB_FTO_1489886 3171009000NRG24010220240425012 2356296298 02/02/2024 RAJKUMAR RAJKUMAR 3171009WL029222 00468 UBIN0576301 3220 30/03/2024 Aadhaar Number not Mapped to Account Number
1849 UP3171009_020224APB_FTO_1489886 3171009000NRG24010220240425011 2356296304 02/02/2024 ANKIT KUMAR GUPTA ANKIT KUMAR GUPTA 3171009WL029222 00468 UBIN0576301 3220 30/03/2024 Aadhaar Number not Mapped to Account Number
1850 UP3171009_020224APB_FTO_1489924 3171009000NRG24010220240424930 2356292841 02/02/2024 Radhika Radhika 3171009WL029220 00045 BARB0BUPGBX 1610 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 UP3171009_020224APB_FTO_1489930 3171009000NRG24010220240424918 2356297485 02/02/2024 Paramanand Paramanand 3171009WL029219 00045 BARB0BUPGBX 2760 30/03/2024 Aadhaar Number not Mapped to Account Number
1852 UP3171009_020224APB_FTO_1489934 3171009000NRG24010220240424878 2356296053 02/02/2024 BABUNDAR BABUNDAR 3171009WL029218 00059 BARB0BUPGBX 2530 30/03/2024 Aadhaar Number not Mapped to Account Number
1853 UP3171009_020923FTO_917899 3171009000NRG23070520230408106 7422799213 02/09/2023 NILAM NILAM 3171009WL0027000 00415 SBIN0003655 426 11/11/2023 No Such Account
1854 UP3171009_050423APB_FTO_24240 3171009000NRG23050420230405709 1174733111 05/04/2023 somari somari 3171009WL026579 00415 SBIN0003655 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1855 UP3171009_010423APB_FTO_6509 3171009000NRG23010420230402632 1173169254 01/04/2023 Amerika Amerika 3171009WL026125 00045 BARB0BUPGBX 852 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1856 UP3171007_311023APB_FTO_1167294 3171007000NRG24311020230346467 7969665553 31/10/2023 LALLAN LALLAN 3171007WL022309 00059 BARB0BUPGBX 1610 24/11/2023 Aadhaar Number not Mapped to Account Number
1857 UP3171007_310723APB_FTO_733405 3171007000NRG24310720230271150 4974231552 31/07/2023 SEETA SEETA 3171007WL014411 00045 BARB0NAUBBS 2990 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1858 UP3171007_310723APB_FTO_733535 3171007000NRG24310720230271057 4976601613 31/07/2023 anita anita 3171007WL014409 00468 UBIN0573230 2990 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 UP3171007_310723APB_FTO_733773 3171007000NRG24310720230270622 4974260320 31/07/2023 CHITRALEKHA CHITRALEKHA 3171007WL014388 00468 UBIN0530425 2530 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 UP3171007_310723APB_FTO_733842 3171007000NRG24310720230270577 4976565320 31/07/2023 LALJI LALJI 3171007WL014386 00468 UBIN0530425 1150 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 UP3171007_310723APB_FTO_733815 3171007000NRG24310720230270557 4974252482 31/07/2023 URMILA URMILA 3171007WL014385 00059 BARB0BUPGBX 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 UP3171007_310723APB_FTO_733815 3171007000NRG24310720230270542 4974252470 31/07/2023 PAPPU PAPPU 3171007WL014385 00045 BARB0NAUBBS 2990 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 UP3171007_310723APB_FTO_733815 3171007000NRG24310720230270535 4974252474 31/07/2023 BECHU RAM BECHU RAM 3171007WL014385 00468 UBIN0530441 2990 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 UP3171007_310723APB_FTO_733865 3171007000NRG24310720230270482 4972416873 31/07/2023 MANOJ MANOJ 3171007WL014383 00059 BARB0BUPGBX 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 UP3171007_310723APB_FTO_733876 3171007000NRG24310720230270435 4974279360 31/07/2023 SHYAM LAL SHYAM LAL 3171007WL014372 00059 BARB0BUPGBX 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 UP3171007_301023APB_FTO_1160377 3171007000NRG24301020230345771 7973539981 30/10/2023 SUKHRAM SUKHRAM 3171007WL022184 00059 BARB0BUPGBX 3220 24/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1867 UP3171007_010723APB_FTO_521970 3171007000NRG24300620230155059 3507272963 01/07/2023 SHYAM LAL SHYAM LAL 3171007WL009791 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 UP3171007_310523APB_FTO_283082 3171007000NRG24300520230054667 2312745617 31/05/2023 RAM GYANI PAL RAM GYANI PAL 3171007WL004921 00059 BARB0BUPGBX 2760 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 UP3171007_300324APB_FTO_1745372 3171007000NRG24300320240479808 3120685600 30/03/2024 HAMID HAMID 3171007WL033460 00468 UBIN0530425 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 UP3171007_300324APB_FTO_1743343 3171007000NRG24300320240479257 3117447324 30/03/2024 PACHU PACHU 3171007WL033422 00468 UBIN0530425 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 UP3171007_291123FTO_1282547 3171007000NRG24291120230365202 1672531482 29/11/2023 KAMLAVATI DEVI KAMLAVATI DEVI 3171007WL024332 00059 BARB0BUPGBX 3220 12/03/2024 No Such Account
1872 UP3171007_291123APB_FTO_1282565 3171007000NRG24291120230365167 1675325178 29/11/2023 AKALI AKALI 3171007WL024331 00059 BARB0BUPGBX 1380 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 UP3171007_291123APB_FTO_1282579 3171007000NRG24291120230365131 1675101509 29/11/2023 KEWALA KEWALA 3171007WL024330 00045 BARB0NAUBBS 3220 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1874 UP3171007_291123APB_FTO_1282670 3171007000NRG24291120230364885 1675108518 29/11/2023 ASHAWANI ASHAWANI 3171007WL024316 00059 BARB0BUPGBX 2300 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1875 UP3171007_290823APB_FTO_902925 3171007000NRG24290820230305913 7128703875 29/08/2023 SARFUDDIN SARFUDDIN 3171007WL017459 00468 UBIN0530425 3220 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 UP3171007_290823APB_FTO_902925 3171007000NRG24290820230305894 7128703871 29/08/2023 KAWALDIP KAWALDIP 3171007WL017459 00045 BARB0NAUBBS 3220 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 UP3171007_290823APB_FTO_902966 3171007000NRG24290820230305839 7128764858 29/08/2023 SANOJ KESARI SANOJ KESARI 3171007WL017457 00045 BARB0ZAMABS 3220 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 UP3171007_290423APB_FTO_105252 3171007000NRG24290420230009475 1537290608 29/04/2023 ALAGU ALAGU 3171007WL001042 00468 UBIN0530425 2530 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 UP3171007_281123APB_FTO_1276294 3171007000NRG24281120230363664 1673107967 28/11/2023 PRAMILA DEVI PRAMILA DEVI 3171007WL024177 00045 BARB0ZAMABS 2760 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 UP3171007_280823APB_FTO_896580 3171007000NRG24280820230304668 7068543572 28/08/2023 RAJMATI RAJMATI 3171007WL017305 00468 UBIN0530425 460 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 UP3171007_280623APB_FTO_504328 3171007000NRG24280620230150070 3500512821 28/06/2023 LALLAN LALLAN 3171007WL009580 00059 BARB0BUPGBX 1380 17/07/2023 Aadhaar Number not Mapped to Account Number
1882 UP3171007_280623APB_FTO_504526 3171007000NRG24280620230149607 3500529918 28/06/2023 REETA DEVI REETA DEVI 3171007WL009540 00468 UBIN0573868 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 UP3171007_280623APB_FTO_504474 3171007000NRG24280620230149572 3499884744 28/06/2023 KAWALDIP KAWALDIP 3171007WL009538 00045 BARB0NAUBBS 690 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 UP3171007_280623APB_FTO_504445 3171007000NRG24280620230149420 3500525128 28/06/2023 MANOJ SHARMA MANOJ SHARMA 3171007WL009535 00468 UBIN0530425 2300 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 UP3171007_280623APB_FTO_504405 3171007000NRG24280620230149404 3500435046 28/06/2023 PAVAN CHAUHAN PAVAN CHAUHAN 3171007WL009533 00468 UBIN0571270 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 UP3171007_280623APB_FTO_504373 3171007000NRG24280620230149386 3500555952 28/06/2023 MUNNA MUNNA 3171007WL009530 00468 UBIN0530425 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 UP3171007_280423APB_FTO_99397 3171007000NRG24280420230008681 1536135308 28/04/2023 AABHA AABHA 3171007WL000841 00059 BARB0BUPGBX 2530 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 UP3171007_271023APB_FTO_1148647 3171007000NRG24271020230344762 7962306377 27/10/2023 PRAVIND KUMAR PRAVIND KUMAR 3171007WL022060 00059 BARB0BUPGBX 3220 24/11/2023 Account closed
1889 UP3171007_271023APB_FTO_1148690 3171007000NRG24271020230344690 7973995943 27/10/2023 SHYAMBABU SHYAMBABU 3171007WL022055 00468 UBIN0573230 1610 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 UP3171007_270923APB_FTO_1036906 3171007000NRG24270920230328107 7458626602 27/09/2023 MALTI DEVI MALTI DEVI 3171007WL020048 00468 UBIN0530425 1150 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 UP3171007_270923APB_FTO_1036923 3171007000NRG24270920230328058 7461805773 27/09/2023 SARFUDDIN SARFUDDIN 3171007WL020046 00468 UBIN0530425 2760 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 UP3171007_270623APB_FTO_493943 3171007000NRG24270620230143759 3500533908 27/06/2023 SONI DEVI SONI DEVI 3171007WL009356 00468 UBIN0530425 2300 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 UP3171007_270523FTO_257721 3171007000NRG24270520230049178 1977543102 27/05/2023 RAJA RAJA 3171007WL004651 00415 SBIN0014903 1610 31/05/2023 No Such Account
1894 UP3171007_270523APB_FTO_257742 3171007000NRG24270520230049172 1978438579 27/05/2023 LALLAN LALLAN 3171007WL004651 00059 BARB0BUPGBX 920 31/05/2023 Aadhaar Number not Mapped to Account Number
1895 UP3171007_270523APB_FTO_257413 3171007000NRG24270520230048674 1978707305 27/05/2023 SAGANU RAM SAGANU RAM 3171007WL004636 00059 BARB0BUPGBX 2990 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 UP3171007_280423FTO_99756 3171007000NRG24270420230007778 1535766785 28/04/2023 ASHA DEVI ASHA DEVI 3171007WL000713 00059 BARB0BUPGBX 3220 13/05/2023 No Such Account
1897 UP3171007_270324APB_FTO_1727427 3171007000NRG24270320240475958 3120454171 27/03/2024 MANOJ MANOJ 3171007WL033169 00059 BARB0BUPGBX 230 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 UP3171007_270224APB_FTO_1563896 3171007000NRG24270220240447135 3110502592 27/02/2024 AABHA AABHA 3171007WL030830 00059 BARB0BUPGBX 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1899 UP3171007_261023APB_FTO_1141419 3171007000NRG24261020230343513 7973786740 26/10/2023 LALLAN LALLAN 3171007WL021895 00059 BARB0BUPGBX 1610 24/11/2023 Aadhaar Number not Mapped to Account Number
1900 UP3171007_261023APB_FTO_1141472 3171007000NRG24261020230343472 7961211746 26/10/2023 PRAMILA DEVI PRAMILA DEVI 3171007WL021891 00045 BARB0ZAMABS 3220 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1901 UP3171007_270723APB_FTO_702013 3171007000NRG24260720230257948 4978476757 27/07/2023 MANIYA MANIYA 3171007WL013776 00059 BARB0BUPGBX 690 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 UP3171007_270723APB_FTO_702043 3171007000NRG24260720230257884 4980364710 27/07/2023 RAJMATI RAJMATI 3171007WL013772 00468 UBIN0530425 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 UP3171007_260623APB_FTO_490277 3171007000NRG24260620230142200 3506241961 26/06/2023 KANAHIYA KANAHIYA 3171007WL009290 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 UP3171007_260623APB_FTO_490348 3171007000NRG24260620230138641 3506196390 26/06/2023 kishan kumar kishan kumar 3171007WL009157 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 UP3171007_250923APB_FTO_1019044 3171007000NRG24250920230325559 7458059270 25/09/2023 PRAVIND KUMAR PRAVIND KUMAR 3171007WL019739 00059 BARB0BUPGBX 3220 13/11/2023 Account closed
1906 UP3171007_250823APB_FTO_882108 3171007000NRG24250820230303086 7071773530 25/08/2023 MUNNA MUNNA 3171007WL017098 00468 UBIN0530425 920 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 UP3171007_250723APB_FTO_690267 3171007000NRG24250720230248963 4972398502 25/07/2023 RATAN RAM RATAN RAM 3171007WL013372 00059 BARB0BUPGBX 230 30/08/2023 Aadhaar Number not Mapped to Account Number
1908 UP3171007_240823APB_FTO_877649 3171007000NRG24240820230302015 6930840897 24/08/2023 SEETA SEETA 3171007WL016973 00045 BARB0NAUBBS 2990 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 UP3171007_240823APB_FTO_877704 3171007000NRG24240820230301942 6930987793 24/08/2023 LALLAN LALLAN 3171007WL016971 00059 BARB0BUPGBX 1380 02/11/2023 Aadhaar Number not Mapped to Account Number
1910 UP3171007_240823APB_FTO_877771 3171007000NRG24240820230301894 6934156230 24/08/2023 URMILA URMILA 3171007WL016967 00059 BARB0BUPGBX 2760 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 UP3171007_240823APB_FTO_877771 3171007000NRG24240820230301891 6934156250 24/08/2023 MANOJ MANOJ 3171007WL016967 00059 BARB0BUPGBX 2760 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 UP3171007_240823APB_FTO_877771 3171007000NRG24240820230301870 6934156268 24/08/2023 PAPPU PAPPU 3171007WL016967 00045 BARB0NAUBBS 2760 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 UP3171007_240823APB_FTO_877771 3171007000NRG24240820230301864 6934156217 24/08/2023 BECHU RAM BECHU RAM 3171007WL016967 00468 UBIN0530441 2760 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 UP3171007_240723APB_FTO_683967 3171007000NRG24240720230247239 4008954314 24/07/2023 RAMGAHAN RAM RAMGAHAN RAM 3171007WL013277 00468 UBIN0530425 3220 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 UP3171007_240523APB_FTO_240530 3171007000NRG24240520230044485 1942839757 24/05/2023 VAKIL VAKIL 3171007WL004305 00468 UBIN0530425 3220 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 UP3171007_240124APB_FTO_1469674 3171007000NRG24240120240417525 2349121796 24/01/2024 PARAMSHEELA PARAMSHEELA 3171007WL028652 00468 UBIN0530425 1380 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 UP3171007_230923APB_FTO_1008939 3171007000NRG24230920230324648 7430785052 23/09/2023 MUNNA MUNNA 3171007WL019611 00468 UBIN0530425 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 UP3171007_230923APB_FTO_1008977 3171007000NRG24230920230324514 7437012492 23/09/2023 PINTU PINTU 3171007WL019603 00468 UBIN0530425 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 UP3171007_230623APB_FTO_473696 3171007000NRG24230620230132289 2867381363 23/06/2023 LALLAN LALLAN 3171007WL008828 00059 BARB0BUPGBX 690 30/06/2023 Aadhaar Number not Mapped to Account Number
1920 UP3171007_250623APB_FTO_484141 3171007000NRG24230620230131626 3509301615 25/06/2023 SANJAY SANJAY 3171007WL008785 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 UP3171007_230224APB_FTO_1548514 3171007000NRG24230220240443143 3159752762 23/02/2024 Umesh Umesh 3171007WL030499 00045 BARB0NAUBBS 2530 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 UP3171007_230224APB_FTO_1548514 3171007000NRG24230220240443138 3159752768 23/02/2024 Kamlesh prasad gupta Kamlesh prasad gupta 3171007WL030499 00415 SBIN0014903 2300 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 UP3171007_230224APB_FTO_1548563 3171007000NRG24230220240443090 3159761001 23/02/2024 MANJU MANJU 3171007WL030493 00468 UBIN0573230 2070 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 UP3171007_230224APB_FTO_1548563 3171007000NRG24230220240443089 3159761021 23/02/2024 PRAMILA PRAMILA 3171007WL030493 00059 BARB0BUPGBX 2070 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 UP3171007_230224APB_FTO_1548701 3171007000NRG24230220240442624 3161759375 23/02/2024 KEWALA KEWALA 3171007WL030454 00045 BARB0NAUBBS 1610 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 UP3171007_230224APB_FTO_1548807 3171007000NRG24230220240442530 3159766455 23/02/2024 kishan kumar kishan kumar 3171007WL030446 00045 BARB0NAUBBS 3220 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 UP3171007_221223APB_FTO_1369400 3171007000NRG24221220230383453 1938026438 22/12/2023 SUKHRAM SUKHRAM 3171007WL026102 00059 BARB0BUPGBX 2530 18/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1928 UP3171007_220723APB_FTO_670052 3171007000NRG24220720230237156 4006720896 22/07/2023 MANOJ SHARMA MANOJ SHARMA 3171007WL012842 00415 SBIN0014903 2990 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 UP3171007_220324APB_FTO_1709536 3171007000NRG24220320240472512 3119362363 22/03/2024 MANJU DEVI MANJU DEVI 3171007WL032893 00468 UBIN0530425 460 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 UP3171007_211023APB_FTO_1125038 3171007000NRG24211020230341294 7962811682 21/10/2023 MUNNA MUNNA 3171007WL021672 00468 UBIN0530425 3220 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 UP3171007_211023FTO_1125073 3171007000NRG24211020230341244 7964278735 21/10/2023 Navil ansari Navil ansari 3171007WL021668 00059 BARB0BUPGBX 3220 24/11/2023 No Such Account
1932 UP3171007_210623APB_FTO_459630 3171007000NRG24210620230123467 2813153884 21/06/2023 MUNNA MUNNA 3171007WL008393 00468 UBIN0530425 2990 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 UP3171007_210423APB_FTO_66112 3171007000NRG24210420230003405 1534835430 21/04/2023 SAGANU RAM SAGANU RAM 3171007WL000223 00059 BARB0BUPGBX 1150 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 UP3171007_201223APB_FTO_1361381 3171007000NRG24201220230380323 1936202707 20/12/2023 RAJDHANI PRASAD RAJDHANI PRASAD 3171007WL025847 00468 UBIN0530425 3220 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 UP3171007_201123FTO_1249734 3171007000NRG24201120230359114 1661886993 20/11/2023 ramashankar ramashankar 3171007WL023745 00059 BARB0BUPGBX 3220 12/03/2024 Account closed
1936 UP3171007_201123APB_FTO_1250149 3171007000NRG24201120230358991 1674867718 20/11/2023 MUNNA MUNNA 3171007WL023740 00468 UBIN0530425 3220 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 UP3171007_210324APB_FTO_1699438 3171007000NRG24200320240468430 3117422932 21/03/2024 virendra yadav virendra yadav 3171007WL032553 00468 UBIN0530425 1380 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 UP3171007_190723APB_FTO_648112 3171007000NRG24190720230227733 3662082012 19/07/2023 DEVENDRA DEVENDRA 3171007WL012492 00059 BARB0BUPGBX 3220 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 UP3171007_190723APB_FTO_648191 3171007000NRG24190720230227652 3662038681 19/07/2023 AABHA AABHA 3171007WL012490 00059 BARB0BUPGBX 1610 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 UP3171007_190723APB_FTO_648191 3171007000NRG24190720230227649 3662038652 19/07/2023 SHIVSANKAR SHIVSANKAR 3171007WL012490 00059 BARB0BUPGBX 1610 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 UP3171007_190723APB_FTO_648431 3171007000NRG24190720230227168 3662099128 19/07/2023 Sandhya Sandhya 3171007WL012472 00059 BARB0BUPGBX 2990 22/07/2023 Aadhaar Number not Mapped to Account Number
1942 UP3171007_200623APB_FTO_449151 3171007000NRG24190620230116748 2813378443 20/06/2023 AABHA AABHA 3171007WL008114 00059 BARB0BUPGBX 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1943 UP3171007_200623APB_FTO_449151 3171007000NRG24190620230116744 2813378447 20/06/2023 SHIVSANKAR SHIVSANKAR 3171007WL008114 00059 BARB0BUPGBX 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 UP3171007_200623APB_FTO_449230 3171007000NRG24190620230116453 2813380432 20/06/2023 RAMJAN RAMJAN 3171007WL008103 00468 UBIN0530425 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 UP3171007_210324APB_FTO_1699383 3171007000NRG24190320240467482 3119573694 21/03/2024 kishan kumar kishan kumar 3171007WL032424 00045 BARB0NAUBBS 1610 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 UP3171007_210324APB_FTO_1700390 3171007000NRG24190320240466794 3119572886 21/03/2024 RAKESH RAKESH 3171007WL032377 00468 UBIN0530441 3220 19/04/2024 Participant not mapped to the product
1947 UP3171007_181023APB_FTO_1111461 3171007000NRG24181020230339943 7457780639 18/10/2023 RAJDHANI PRASAD RAJDHANI PRASAD 3171007WL021508 00468 UBIN0530425 2990 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 UP3171007_181023APB_FTO_1111508 3171007000NRG24181020230339867 7457513239 18/10/2023 SHIVSANKAR SHIVSANKAR 3171007WL021506 00059 BARB0BUPGBX 2530 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 UP3171007_181023APB_FTO_1111722 3171007000NRG24181020230339667 7457466104 18/10/2023 PINTU PINTU 3171007WL021490 00468 UBIN0530425 2990 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 UP3171007_181023FTO_1111738 3171007000NRG24181020230339634 7457412336 18/10/2023 BUDDHU BUDDHU 3171007WL021488 00468 UBIN0530425 2300 13/11/2023 Account closed
1951 UP3171007_190923APB_FTO_982044 3171007000NRG24180920230319760 7457552025 19/09/2023 SHYAM LAL SHYAM LAL 3171007WL019029 00059 BARB0BUPGBX 460 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1952 UP3171007_180823APB_FTO_848995 3171007000NRG24180820230296405 4996172487 18/08/2023 SUKHRAM SUKHRAM 3171007WL016462 00059 BARB0BUPGBX 2990 31/08/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1953 UP3171007_180523APB_FTO_206802 3171007000NRG24180520230033593 1876700637 18/05/2023 SANJAY SANJAY 3171007WL003524 00059 BARB0BUPGBX 3220 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 UP3171007_180523APB_FTO_201839 3171007000NRG24180520230031272 1820944023 18/05/2023 ALAGU ALAGU 3171007WL003373 00468 UBIN0530425 2760 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 UP3171007_180124APB_FTO_1451082 3171007000NRG24180120240408784 1912682801 18/01/2024 RAMLALIT RAMLALIT 3171007WL028114 00468 UBIN0530425 2990 16/03/2024 Account closed
1956 UP3171007_170723APB_FTO_638310 3171007000NRG24170720230223627 3662088822 17/07/2023 MANIYA MANIYA 3171007WL012346 00059 BARB0BUPGBX 3220 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 UP3171007_170723FTO_638289 3171007000NRG24170720230223598 3661938579 17/07/2023 RAMAWADH RAMAWADH 3171007WL012346 00059 BARB0BUPGBX 2990 22/07/2023 No Such Account
1958 UP3171007_170723APB_FTO_638367 3171007000NRG24170720230223447 3662025750 17/07/2023 RAMCHANDRA PASWAN RAMCHANDRA PASWAN 3171007WL012325 00045 BARB0NAUBBS 1610 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 UP3171007_170723FTO_638330 3171007000NRG24170720230223334 3661938264 17/07/2023 DINESH DINESH 3171007WL012321 00059 BARB0BUPGBX 2760 22/07/2023 A/c Blocked or Frozen
1960 UP3171007_170723FTO_638433 3171007000NRG24170720230223312 3661944757 17/07/2023 SANTOSH RAM SANTOSH RAM 3171007WL012320 00059 BARB0BUPGBX 3220 22/07/2023 Account closed
1961 UP3171007_170723APB_FTO_638543 3171007000NRG24170720230223213 3662091445 17/07/2023 SHYAMBABU SHYAMBABU 3171007WL012319 00468 UBIN0573230 3220 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 UP3171007_170723APB_FTO_638478 3171007000NRG24170720230223075 3661975693 17/07/2023 MURAHI MURAHI 3171007WL012316 00059 BARB0BUPGBX 3220 22/07/2023 Aadhaar Number not Mapped to Account Number
1963 UP3171007_180523APB_FTO_200968 3171007000NRG24170520230030518 1821804188 18/05/2023 AMAERJEET MAURYA AMAERJEET MAURYA 3171007WL003308 00415 SBIN0014903 3220 24/05/2023 Aadhaar Number not Mapped to Account Number
1964 UP3171007_180523FTO_200971 3171007000NRG24170520230030492 1820508737 18/05/2023 CHHAVI NATH CHHAVI NATH 3171007WL003307 00045 BARB0NAUBBS 2530 24/05/2023 No Such Account
1965 UP3171007_170423APB_FTO_47301 3171007000NRG24170420230000992 1176322970 17/04/2023 RAMJAN RAMJAN 3171007WL000056 00468 UBIN0530425 1610 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 UP3171007_160823APB_FTO_833910 3171007000NRG24160820230293838 4996124918 16/08/2023 SONI DEVI SONI DEVI 3171007WL016247 00468 UBIN0530425 690 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 UP3171007_180823FTO_849134 3171007000NRG24160820230293398 4995866735 18/08/2023 CHANDRAMA CHANDRAMA 3171007WL0016222 00059 BARB0BUPGBX 3220 31/08/2023 A/c Blocked or Frozen
1968 UP3171007_160623APB_FTO_431649 3171007000NRG24160620230107889 2828034503 16/06/2023 MANIYA MANIYA 3171007WL007709 00059 BARB0BUPGBX 2990 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 UP3171007_160224APB_FTO_1526919 3171007000NRG24160220240438166 2764832075 16/02/2024 VAKIL VAKIL 3171007WL030134 00468 UBIN0530425 2300 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 UP3171007_150324APB_FTO_1669763 3171007000NRG24150320240463737 3119564301 15/03/2024 MANJU DEVI MANJU DEVI 3171007WL032094 00468 UBIN0530425 1150 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 UP3171007_150324APB_FTO_1669776 3171007000NRG24150320240463661 3115558189 15/03/2024 AABHA AABHA 3171007WL032091 00059 BARB0BUPGBX 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 UP3171007_150324APB_FTO_1669235 3171007000NRG24150320240463603 3117358114 15/03/2024 virendra yadav virendra yadav 3171007WL032086 00468 UBIN0530425 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 UP3171007_150324APB_FTO_1669059 3171007000NRG24150320240463479 3120451695 15/03/2024 RINKU RAI RINKU RAI 3171007WL032075 00468 UBIN0530425 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 UP3171007_140723APB_FTO_614250 3171007000NRG24140720230216894 3601743203 14/07/2023 SANJAY SANJAY 3171007WL012073 00059 BARB0BUPGBX 3220 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 UP3171007_140723APB_FTO_614236 3171007000NRG24140720230213796 3601693844 14/07/2023 MUNNA MUNNA 3171007WL011974 00468 UBIN0530425 3220 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 UP3171007_140623APB_FTO_414849 3171007000NRG24140620230100200 2661014289 14/06/2023 SAGANU RAM SAGANU RAM 3171007WL007325 00059 BARB0BUPGBX 1610 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1977 UP3171007_140623APB_FTO_408833 3171007000NRG24140620230096116 2661014303 14/06/2023 REETA DEVI REETA DEVI 3171007WL007123 00468 UBIN0573868 2990 20/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1978 UP3171007_131023APB_FTO_1097377 3171007000NRG24131020230338031 7457049778 13/10/2023 SARFUDDIN SARFUDDIN 3171007WL021291 00468 UBIN0530425 2990 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 UP3171007_131023APB_FTO_1097392 3171007000NRG24131020230338004 7457601090 13/10/2023 PRAVIND KUMAR PRAVIND KUMAR 3171007WL021289 00059 BARB0BUPGBX 2990 13/11/2023 Account closed
1980 UP3171007_130923APB_FTO_963910 3171007000NRG24130920230317986 7458618110 13/09/2023 LALLAN LALLAN 3171007WL018859 00059 BARB0BUPGBX 1610 13/11/2023 Aadhaar Number not Mapped to Account Number
1981 UP3171007_130923APB_FTO_963947 3171007000NRG24130920230317977 7458586527 13/09/2023 RAJKUMAR RAJKUMAR 3171007WL018852 00059 BARB0BUPGBX 460 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1982 UP3171007_130923FTO_963942 3171007000NRG24130920230317956 7458415541 13/09/2023 SEEMA SEEMA 3171007WL018842 00176 IDIB000K549 460 13/11/2023 Account closed
1983 UP3171007_130723APB_FTO_605051 3171007000NRG24130720230209673 3785692811 13/07/2023 LALLAN LALLAN 3171007WL011850 00059 BARB0BUPGBX 1380 25/07/2023 Aadhaar Number not Mapped to Account Number
1984 UP3171007_130723APB_FTO_605143 3171007000NRG24130720230209547 3783240812 13/07/2023 MUNNA MUNNA 3171007WL011837 00468 UBIN0530425 3220 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1985 UP3171007_130723APB_FTO_605166 3171007000NRG24130720230209542 3785560881 13/07/2023 REETA DEVI REETA DEVI 3171007WL011836 00468 UBIN0573868 3220 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1986 UP3171007_130723APB_FTO_605295 3171007000NRG24130720230209120 3786787588 13/07/2023 kishan kumar kishan kumar 3171007WL011826 00059 BARB0BUPGBX 2760 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1987 UP3171007_130723APB_FTO_596865 3171007000NRG24130720230207203 3781777368 13/07/2023 RAJESH RAJESH 3171007WL011758 00059 BARB0BUPGBX 3220 25/07/2023 Aadhaar Number not Mapped to Account Number
1988 UP3171007_130224APB_FTO_1517158 3171007000NRG24130220240435143 2754404351 13/02/2024 VIRJU VIRJU 3171007WL029966 00468 UBIN0530425 1840 09/04/2024 Aadhaar Number not Mapped to Account Number
1989 UP3171007_130224APB_FTO_1517158 3171007000NRG24130220240435129 2754404363 13/02/2024 PARAMSHEELA PARAMSHEELA 3171007WL029966 00468 UBIN0530425 2300 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1990 UP3171007_121223APB_FTO_1328398 3171007000NRG24121220230373674 1918907814 12/12/2023 SUKHRAM SUKHRAM 3171007WL025104 00059 BARB0BUPGBX 2760 16/03/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1991 UP3171007_121223FTO_1328557 3171007000NRG24121220230373497 1918721775 12/12/2023 KABUTRA DEVI KABUTRA DEVI 3171007WL025092 00045 BARB0NAUBBS 3220 16/03/2024 No Such Account
1992 UP3171007_121223APB_FTO_1326030 3171007000NRG24121220230373164 1916927234 12/12/2023 SHYAMSUNDAR SHYAMSUNDAR 3171007WL025064 00059 BARB0BUPGBX 920 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1993 UP3171007_131023APB_FTO_1096764 3171007000NRG24121020230337296 7457603596 13/10/2023 KAWALDIP KAWALDIP 3171007WL021209 00045 BARB0NAUBBS 3220 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 UP3171007_131023APB_FTO_1096886 3171007000NRG24121020230337096 7456912369 13/10/2023 ARATI ARATI 3171007WL021197 00468 UBIN0571270 920 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 UP3171007_131023APB_FTO_1097007 3171007000NRG24121020230336996 7457493801 13/10/2023 SONI DEVI SONI DEVI 3171007WL021190 00468 UBIN0530425 690 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 UP3171007_120723APB_FTO_589410 3171007000NRG24120720230206349 3781534366 12/07/2023 anita anita 3171007WL011738 00468 UBIN0573230 3220 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1997 UP3171007_120623FTO_390318 3171007000NRG24120620230087045 2567774582 12/06/2023 SUKHDEI SUKHDEI 3171007WL006695 00059 BARB0BUPGBX 3220 15/06/2023 Account closed
1998 UP3171007_120523APB_FTO_170223 3171007000NRG24120520230024302 1693174056 12/05/2023 RAM GYANI PAL RAM GYANI PAL 3171007WL002613 00059 BARB0BUPGBX 2990 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 UP3171007_120224APB_FTO_1513058 3171007000NRG24120220240434082 2754451701 12/02/2024 RAJESH RAJESH 3171007WL029900 00059 BARB0BUPGBX 2990 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2000 UP3171007_120224APB_FTO_1513058 3171007000NRG24120220240434075 2754451696 12/02/2024 GOPAL GOPAL 3171007WL029900 00468 UBIN0530441 3220 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2001 UP3171007_120224APB_FTO_1512736 3171007000NRG24120220240433803 2765036143 12/02/2024 SANOJ KESARI SANOJ KESARI 3171007WL029880 00045 BARB0ZAMABS 2300 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2002 UP3171007_120224APB_FTO_1512736 3171007000NRG24120220240433777 2765036200 12/02/2024 Sandhya Sandhya 3171007WL029880 00059 BARB0BUPGBX 2300 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 UP3171007_120224APB_FTO_1512790 3171007000NRG24120220240433594 2754525065 12/02/2024 RINKU RAI RINKU RAI 3171007WL029868 00468 UBIN0530425 2990 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 UP3171007_120224APB_FTO_1512790 3171007000NRG24120220240433587 2754525074 12/02/2024 HAMID HAMID 3171007WL029868 00468 UBIN0530425 2990 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2005 UP3171007_110823APB_FTO_815512 3171007000NRG24110820230289099 5002442385 11/08/2023 HAMID HAMID 3171007WL015866 00468 UBIN0530425 3220 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 UP3171007_110523APB_FTO_163324 3171007000NRG24110520230022734 1639629795 11/05/2023 RAJMATI RAJMATI 3171007WL002433 00468 UBIN0530425 2530 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 UP3171007_090823APB_FTO_802214 3171007000NRG24090820230284801 4997903369 09/08/2023 MANIYA MANIYA 3171007WL015510 00059 BARB0BUPGBX 1610 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 UP3171007_080923FTO_948109 3171007000NRG24080920230315919 7424721811 08/09/2023 ravi prkash ravi prkash 3171007WL018506 00468 UBIN0571270 2530 11/11/2023 Account closed
2009 UP3171007_080923APB_FTO_948345 3171007000NRG24080920230315470 7424776086 08/09/2023 SANJAY SANJAY 3171007WL018486 00059 BARB0BUPGBX 460 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2010 UP3171007_080923APB_FTO_948379 3171007000NRG24080920230315448 7424775579 08/09/2023 MALTI DEVI MALTI DEVI 3171007WL018484 00468 UBIN0530425 2300 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2011 UP3171007_080823APB_FTO_793853 3171007000NRG24080820230282477 4995399213 08/08/2023 SHIVSANKAR SHIVSANKAR 3171007WL015309 00059 BARB0BUPGBX 2990 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 UP3171007_080823APB_FTO_793866 3171007000NRG24080820230282468 4995399159 08/08/2023 SHYAMBABU SHYAMBABU 3171007WL015308 00468 UBIN0573230 460 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 UP3171007_080623APB_FTO_370463 3171007000NRG24080620230079346 2541604507 08/06/2023 RATAN RAM RATAN RAM 3171007WL006302 00059 BARB0BUPGBX 1840 14/06/2023 Aadhaar Number not Mapped to Account Number
2014 UP3171007_120224APB_FTO_1511335 3171007000NRG24080220240432084 2765043429 12/02/2024 Umesh Umesh 3171007WL029751 00045 BARB0NAUBBS 2300 09/04/2024 Account closed
2015 UP3171007_120224APB_FTO_1511335 3171007000NRG24080220240432079 2765043439 12/02/2024 Kamlesh prasad gupta Kamlesh prasad gupta 3171007WL029751 00415 SBIN0014903 2300 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 UP3171007_120224APB_FTO_1511337 3171007000NRG24080220240432062 2765047079 12/02/2024 MANJU DEVI MANJU DEVI 3171007WL029750 00468 UBIN0530425 1150 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 UP3171007_071223APB_FTO_1310896 3171007000NRG24071220230369675 1917038764 07/12/2023 pradum kumar pradum kumar 3171007WL024792 00045 BARB0NAUBBS 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 UP3171007_071223APB_FTO_1311010 3171007000NRG24071220230369528 1916911967 07/12/2023 VAKIL VAKIL 3171007WL024783 00468 UBIN0530425 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 UP3171007_071123FTO_1204099 3171007000NRG24071120230350986 9667453630 07/11/2023 ramashankar ramashankar 3171007WL022920 00059 BARB0BUPGBX 3220 19/01/2024 Account closed
2020 UP3171007_090823FTO_802489 3171007000NRG24070820230281631 4995859972 09/08/2023 JIUT YADAV JIUT YADAV 3171007WL0015235 00468 UBIN0530425 3220 31/08/2023 A/c Blocked or Frozen
2021 UP3171007_090823FTO_802489 3171007000NRG24070820230281624 4995859959 09/08/2023 kishan kumar kishan kumar 3171007WL0015232 00059 BARB0BUPGBX 2760 31/08/2023 Account closed
2022 UP3171007_090823FTO_802489 3171007000NRG24070820230281620 4995859960 09/08/2023 kishan kumar kishan kumar 3171007WL0015232 00059 BARB0BUPGBX 3220 31/08/2023 Account closed
2023 UP3171007_090823FTO_802489 3171007000NRG24070820230281594 4995859956 09/08/2023 SAVARU RAM SAVARU RAM 3171007WL0015228 00059 BARB0BUPGBX 2760 31/08/2023 A/c Blocked or Frozen
2024 UP3171007_070823APB_FTO_789046 3171007000NRG24070820230281425 4995747700 07/08/2023 AABHA AABHA 3171007WL015218 00059 BARB0BUPGBX 2990 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 UP3171007_070723APB_FTO_556939 3171007000NRG24070720230187214 3506003536 07/07/2023 SHYAMSUNDAR SHYAMSUNDAR 3171007WL011023 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2026 UP3171007_061023APB_FTO_1066300 3171007000NRG24061020230333008 7457088230 06/10/2023 SANGEETA SANGEETA 3171007WL020706 00059 BARB0BUPGBX 2990 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2027 UP3171007_060923APB_FTO_939795 3171007000NRG24060920230313470 7413716549 06/09/2023 SHYAM LAL SHYAM LAL 3171007WL018247 00059 BARB0BUPGBX 3220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2028 UP3171007_060723APB_FTO_547184 3171007000NRG24060720230179810 3507236707 06/07/2023 SAVARU RAM SAVARU RAM 3171007WL010718 00059 BARB0BUPGBX 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 UP3171007_060723APB_FTO_547039 3171007000NRG24060720230179774 3509013048 06/07/2023 RAMJAN RAMJAN 3171007WL010715 00468 UBIN0530425 1840 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 UP3171007_060723APB_FTO_547054 3171007000NRG24060720230179746 3509041657 06/07/2023 RAMCHANDRA PASWAN RAMCHANDRA PASWAN 3171007WL010713 00045 BARB0NAUBBS 1380 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 UP3171007_060723APB_FTO_547092 3171007000NRG24060720230179535 3504807792 06/07/2023 TENGARI TENGARI 3171007WL010708 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 UP3171007_060723APB_FTO_547092 3171007000NRG24060720230179496 3504807845 06/07/2023 AABHA AABHA 3171007WL010708 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 UP3171007_060723APB_FTO_547092 3171007000NRG24060720230179492 3504807801 06/07/2023 SHIVSANKAR SHIVSANKAR 3171007WL010708 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2034 UP3171007_060324APB_FTO_1599025 3171007000NRG24060320240456375 3115725497 06/03/2024 HAMID HAMID 3171007WL031464 00468 UBIN0530425 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 UP3171007_060224APB_FTO_1500203 3171007000NRG24060220240429986 2356300887 06/02/2024 RINKU RAI RINKU RAI 3171007WL029551 00468 UBIN0530425 3220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 UP3171007_060224APB_FTO_1500203 3171007000NRG24060220240429979 2356300893 06/02/2024 HAMID HAMID 3171007WL029551 00468 UBIN0530425 3220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2037 UP3171007_060224APB_FTO_1500266 3171007000NRG24060220240429767 2356301067 06/02/2024 kishan kumar kishan kumar 3171007WL029539 00045 BARB0NAUBBS 2760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 UP3171007_060224APB_FTO_1500266 3171007000NRG24060220240429758 2356301080 06/02/2024 SHIVSANKAR SHIVSANKAR 3171007WL029539 00059 BARB0BUPGBX 2760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2039 UP3171007_060124APB_FTO_1420337 3171007000NRG24060120240397338 1912811191 06/01/2024 RAMLALIT RAMLALIT 3171007WL027298 00468 UBIN0530425 2760 16/03/2024 Account closed
2040 UP3171007_051223FTO_1301064 3171007000NRG24051220230367582 1918734004 05/12/2023 KAMLAVATI DEVI KAMLAVATI DEVI 3171007WL024588 00059 BARB0BUPGBX 2990 16/03/2024 No Such Account
2041 UP3171007_051023FTO_1063057 3171007000NRG24051020230332096 7456855207 05/10/2023 ravi prkash ravi prkash 3171007WL020586 00468 UBIN0571270 2990 13/11/2023 Account closed
2042 UP3171007_051023APB_FTO_1063068 3171007000NRG24051020230332095 7457016189 05/10/2023 rana pratap rana pratap 3171007WL020586 00349 PSIB0021377 2990 13/11/2023 A/c Blocked or Frozen
2043 UP3171007_050723FTO_545159 3171007000NRG24050720230179022 3955669592 05/07/2023 CHANDRAMA CHANDRAMA 3171007WL010665 00059 BARB0BUPGBX 3220 28/07/2023 A/c Blocked or Frozen
2044 UP3171007_050723APB_FTO_545718 3171007000NRG24050720230178463 3955511877 05/07/2023 ANAND ANAND 3171007WL010644 00059 BARB0BUPGBX 3220 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2045 UP3171007_060723FTO_547036 3171007000NRG24050720230176154 3505754781 06/07/2023 KANHAIYA KANHAIYA 3171007WL010574 00468 UBIN0530425 1610 17/07/2023 Account closed
2046 UP3171007_050623APB_FTO_345441 3171007000NRG24050620230073977 2398378947 05/06/2023 JIUT YADAV JIUT YADAV 3171007WL005934 00468 UBIN0530425 920 10/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2047 UP3171007_050324APB_FTO_1589567 3171007000NRG24050320240454114 3115512731 05/03/2024 PARAMSHEELA PARAMSHEELA 3171007WL031325 00468 UBIN0530425 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2048 UP3171007_050324APB_FTO_1589603 3171007000NRG24050320240453880 3121746522 05/03/2024 ABHISHEK YADAV ABHISHEK YADAV 3171007WL031309 00059 BARB0BUPGBX 3220 19/04/2024 Document Pending for Account Holder turning Major
2049 UP3171007_050324APB_FTO_1589618 3171007000NRG24050320240453760 3117310078 05/03/2024 MAYA MAYA 3171007WL031304 00468 UBIN0571270 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 UP3171007_050324APB_FTO_1589618 3171007000NRG24050320240453746 3117310094 05/03/2024 PAVAN CHAUHAN PAVAN CHAUHAN 3171007WL031304 00468 UBIN0571270 2530 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 UP3171007_300923FTO_1045413 3171007000NRG24040920230310856 7443574124 30/09/2023 SAVARU RAM SAVARU RAM 3171007WL0017966 00059 BARB0BUPGBX 2760 11/11/2023 A/c Blocked or Frozen
2052 UP3171007_300923FTO_1045413 3171007000NRG24040920230310852 7443574102 30/09/2023 anita anita 3171007WL0017965 00468 UBIN0573230 3220 11/11/2023 Account closed
2053 UP3171007_300923FTO_1045413 3171007000NRG24040920230310850 7443574103 30/09/2023 anita anita 3171007WL0017965 00468 UBIN0573230 2990 11/11/2023 Account closed
2054 UP3171007_300923FTO_1045413 3171007000NRG24040920230310847 7443574116 30/09/2023 CHANDRAMA CHANDRAMA 3171007WL0017963 00059 BARB0BUPGBX 3220 11/11/2023 A/c Blocked or Frozen
2055 UP3171007_300923FTO_1045413 3171007000NRG24040920230310845 7443574115 30/09/2023 CHANDRAMA CHANDRAMA 3171007WL0017963 00059 BARB0BUPGBX 3220 11/11/2023 A/c Blocked or Frozen
2056 UP3171007_040723FTO_536826 3171007000NRG24040720230175009 3955074936 04/07/2023 SANTOSH RAM SANTOSH RAM 3171007WL010536 00059 BARB0BUPGBX 3220 28/07/2023 Account closed
2057 UP3171007_040723FTO_536850 3171007000NRG24040720230174926 3955668020 04/07/2023 DINESH DINESH 3171007WL010535 00059 BARB0BUPGBX 3220 28/07/2023 A/c Blocked or Frozen
2058 UP3171007_040723APB_FTO_535543 3171007000NRG24040720230174415 3504444278 04/07/2023 KANAHIYA KANAHIYA 3171007WL010503 00059 BARB0BUPGBX 1491 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2059 UP3171007_040723APB_FTO_535601 3171007000NRG24040720230174183 3506125617 04/07/2023 MANIYA MANIYA 3171007WL010497 00059 BARB0BUPGBX 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 UP3171007_040723APB_FTO_535767 3171007000NRG24040720230173417 3507543777 04/07/2023 CHANDRAMA CHANDRAMA 3171007WL010467 00468 UBIN0559059 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2061 UP3171007_040723APB_FTO_535957 3171007000NRG24040720230173054 3509431400 04/07/2023 SHYAMBABU SHYAMBABU 3171007WL010448 00468 UBIN0573230 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 UP3171007_040723APB_FTO_535957 3171007000NRG24040720230172965 3509431321 04/07/2023 MURAHI MURAHI 3171007WL010448 00059 BARB0BUPGBX 2990 17/07/2023 Aadhaar Number not Mapped to Account Number
2063 UP3171007_040723APB_FTO_536083 3171007000NRG24040720230171647 3509333825 04/07/2023 JIUT YADAV JIUT YADAV 3171007WL010363 00468 UBIN0530425 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 UP3171007_040324APB_FTO_1586455 3171007000NRG24040320240453395 3121735857 04/03/2024 RAJESH RAJESH 3171007WL031282 00059 BARB0BUPGBX 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 UP3171007_040324APB_FTO_1586455 3171007000NRG24040320240453381 3121735850 04/03/2024 GOPAL GOPAL 3171007WL031282 00468 UBIN0530441 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 UP3171007_040324APB_FTO_1586597 3171007000NRG24040320240453124 3120228459 04/03/2024 kishan kumar kishan kumar 3171007WL031265 00045 BARB0NAUBBS 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2067 UP3171007_040324APB_FTO_1586626 3171007000NRG24040320240453047 3120226500 04/03/2024 SHIVSANKAR SHIVSANKAR 3171007WL031260 00059 BARB0BUPGBX 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 UP3171007_040124APB_FTO_1413369 3171007000NRG24040120240394115 1909907106 04/01/2024 AKALI AKALI 3171007WL027062 00059 BARB0BUPGBX 1150 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 UP3171007_031023APB_FTO_1052699 3171007000NRG24031020230330586 7443433857 03/10/2023 GOPAL GOPAL 3171007WL020380 00468 UBIN0530441 230 11/11/2023 Aadhaar Number not Mapped to Account Number
2070 UP3171007_030823FTO_767639 3171007000NRG24030820230277042 5003368148 03/08/2023 anita anita 3171007WL0014818 00468 UBIN0573230 3220 31/08/2023 Account closed
2071 UP3171007_030623APB_FTO_330474 3171007000NRG24030620230067918 2312403517 03/06/2023 LALLAN LALLAN 3171007WL005618 00059 BARB0BUPGBX 690 08/06/2023 Aadhaar Number not Mapped to Account Number
2072 UP3171007_030523APB_FTO_125661 3171007000NRG24030520230013255 1538332943 03/05/2023 MANOJ SHARMA MANOJ SHARMA 3171007WL001486 00059 BARB0BUPGBX 2530 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 UP3171007_030523APB_FTO_125661 3171007000NRG24030520230013249 1538332942 03/05/2023 SONI DEVI SONI DEVI 3171007WL001486 00468 UBIN0530425 2530 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2074 UP3171007_020623APB_FTO_321602 3171007000NRG24020620230065491 2312705569 02/06/2023 SAGANU RAM SAGANU RAM 3171007WL005513 00059 BARB0BUPGBX 1380 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2075 UP3171007_020523APB_FTO_117456 3171007000NRG24020520230011239 1538384414 02/05/2023 RAMJAN RAMJAN 3171007WL001258 00468 UBIN0530425 2990 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2076 UP3171007_020324APB_FTO_1580397 3171007000NRG24020320240450977 3112909538 02/03/2024 Sandhya Sandhya 3171007WL031118 00059 BARB0BUPGBX 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 UP3171007_010823APB_FTO_743111 3171007000NRG24010820230274664 4974237099 01/08/2023 RAJESH RAJESH 3171007WL014622 00059 BARB0BUPGBX 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2078 UP3171007_010823FTO_743090 3171007000NRG24010820230274657 4973468342 01/08/2023 CHANDRAMA CHANDRAMA 3171007WL014622 00059 BARB0BUPGBX 3220 30/08/2023 A/c Blocked or Frozen
2079 UP3171007_010823APB_FTO_743344 3171007000NRG24010820230274237 4974101706 01/08/2023 MUNNA MUNNA 3171007WL014600 00468 UBIN0530425 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2080 UP3171007_010823APB_FTO_739691 3171007000NRG24010820230273305 4976564603 01/08/2023 URMILA URMILA 3171007WL014554 00059 BARB0BUPGBX 2990 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2081 UP3171007_010823APB_FTO_739691 3171007000NRG24010820230273301 4976564591 01/08/2023 MANOJ MANOJ 3171007WL014554 00059 BARB0BUPGBX 2990 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 UP3171007_010823APB_FTO_739691 3171007000NRG24010820230273280 4976564542 01/08/2023 PAPPU PAPPU 3171007WL014554 00045 BARB0NAUBBS 2990 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 UP3171007_010823APB_FTO_739691 3171007000NRG24010820230273274 4976564549 01/08/2023 BECHU RAM BECHU RAM 3171007WL014554 00468 UBIN0530441 2990 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 UP3171007_010723APB_FTO_521970 3171007000NRG24010720230163645 3507272873 01/07/2023 BECHU RAM BECHU RAM 3171007WL010050 00468 UBIN0530441 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 UP3171007_030823FTO_767639 3171007000NRG24010720230162322 5003368147 03/08/2023 JIUT YADAV JIUT YADAV 3171007WL0010006 00468 UBIN0530425 920 31/08/2023 A/c Blocked or Frozen
2086 UP3171007_010324APB_FTO_1577581 3171007000NRG24010320240450065 3112958208 01/03/2024 KRISHANAWATI KRISHANAWATI 3171007WL031035 00059 BARB0BUPGBX 2300 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 UP3171007_010324APB_FTO_1577581 3171007000NRG24010320240450054 3112958200 01/03/2024 RADHE RAI RADHE RAI 3171007WL031035 00059 BARB0BUPGBX 2300 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 UP3171007_010224APB_FTO_1489076 3171007000NRG24010220240425869 2352476514 01/02/2024 GOPAL GOPAL 3171007WL029270 00468 UBIN0530441 690 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 UP3171007_010224APB_FTO_1489090 3171007000NRG24010220240425837 2352478536 01/02/2024 SHIVSANKAR SHIVSANKAR 3171007WL029268 00059 BARB0BUPGBX 2990 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2090 UP3171007_010224APB_FTO_1489128 3171007000NRG24010220240425522 2352478719 01/02/2024 PAPPU PAPPU 3171007WL029258 00045 BARB0NAUBBS 1610 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 UP3171007_030523FTO_126595 3171007000NRG23280420230407986 1538136920 03/05/2023 SAVARU RAM SAVARU RAM 3171007WL0026937 00059 BARB0BUPGBX 426 13/05/2023 A/c Blocked or Frozen
2092 UP3171007_030523FTO_126595 3171007000NRG23110420230407642 1538136924 03/05/2023 BHUKKHAN BHUKKHAN 3171007WL0026824 00059 BARB0BUPGBX 1491 13/05/2023 A/c Blocked or Frozen
2093 UP3171007_030523FTO_126595 3171007000NRG23110420230407641 1538136925 03/05/2023 BHUKKHAN BHUKKHAN 3171007WL0026824 00059 BARB0BUPGBX 1704 13/05/2023 A/c Blocked or Frozen
2094 UP3171007_100423APB_FTO_35627 3171007000NRG23100420230406657 1176366609 10/04/2023 PREMA DEVI PREMA DEVI 3171007WL026719 00059 BARB0BUPGBX 1491 03/05/2023 Aadhaar Number not Mapped to Account Number
2095 UP3171007_050423APB_FTO_23097 3171007000NRG23050420230405603 1174736267 05/04/2023 RAMCHANDRA PASWAN RAMCHANDRA PASWAN 3171007WL026572 00045 BARB0NAUBBS 426 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 UP3171007_030523FTO_126595 3171007000NRG23030520230408009 1538136919 03/05/2023 MANOJ SHARMA MANOJ SHARMA 3171007WL0026950 00059 BARB0BUPGBX 2343 13/05/2023 No Such Account
2097 UP3171007_030423APB_FTO_13271 3171007000NRG23030420230404257 1174592040 03/04/2023 SAGANU RAM SAGANU RAM 3171007WL026419 00059 BARB0BUPGBX 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 UP3171007_030423APB_FTO_12761 3171007000NRG23030420230404150 1174588453 03/04/2023 AMAERJEET MAURYA AMAERJEET MAURYA 3171007WL026406 00415 SBIN0014903 2769 03/05/2023 Aadhaar Number not Mapped to Account Number
2099 UP3171007_030423APB_FTO_11846 3171007000NRG23030420230403506 1174603420 03/04/2023 DUKHANI DUKHANI 3171007WL026262 00059 BARB0BUPGBX 1491 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 UP3171007_030423APB_FTO_11890 3171007000NRG23030420230403388 1174652311 03/04/2023 DUKHANI DUKHANI 3171007WL026258 00059 BARB0BUPGBX 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 UP3171007_030423FTO_11894 3171007000NRG23030420230403313 1173925570 03/04/2023 USHA DEVI USHA DEVI 3171007WL026257 00468 UBIN0530441 1491 03/05/2023 No Such Account
2102 UP3171007_030423FTO_11894 3171007000NRG23030420230403312 1173925571 03/04/2023 USHA DEVI USHA DEVI 3171007WL026257 00468 UBIN0530441 852 03/05/2023 No Such Account
2103 UP3171008_190523APB_FTO_213323 3171008063NRG24150520230027707 1858717124 19/05/2023 MUNNI DEVI MUNNI DEVI 3171008063WL002973 00468 UBIN0537322 2990 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 UP3171008_280324APB_FTO_1736998 3171008000NRG24280320240478409 3119568679 28/03/2024 BULLU BULLU 3171008WL033363 00415 SBIN0003037 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2105 UP3171008_280723APB_FTO_714319 3171008000NRG24270720230259415 4978334430 28/07/2023 SHANI SHANI 3171008WL013904 00059 BARB0BUPGBX 1150 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2106 UP3171008_270324APB_FTO_1727964 3171008000NRG24270320240476187 3120299479 27/03/2024 GUDDU GUDDU 3171008WL033187 00045 BARB0SACDBS 690 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 UP3171008_280224APB_FTO_1569791 3171008000NRG24270220240446731 3112409355 28/02/2024 RIJWAN RIJWAN 3171008WL030804 00468 UBIN0537322 3220 19/04/2024 Participant not mapped to the product
2108 UP3171008_270124APB_FTO_1475646 3171008000NRG24270120240420160 N012401843EC7 27/01/2024 PRINSH PRINSH 3171008WL028893 00045 BARB0SACDBS 2070 03/04/2024 Participant not mapped to the product
2109 UP3171008_260723FTO_699254 3171008000NRG24260520230046637 4973499312 26/07/2023 BANSHNARAYAN BANSHNARAYAN 3171008WL0004469 00468 UBIN0574333 1380 30/08/2023 Account closed
2110 UP3171008_060923FTO_940561 3171008000NRG24250720230252141 7413921257 06/09/2023 RESHAMI RESHAMI 3171008WL0013532 00415 SBIN0003037 3220 11/11/2023 Account closed
2111 UP3171008_260723FTO_699254 3171008000NRG24250720230252063 4973499287 26/07/2023 NARSHAD NARSHAD 3171008WL0013523 00468 UBIN0536334 3220 30/08/2023 Account closed
2112 UP3171008_250723APB_FTO_691375 3171008000NRG24250720230251361 4972436581 25/07/2023 MAMATA MAMATA 3171008WL013502 00468 UBIN0537322 2990 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 UP3171008_250723APB_FTO_691036 3171008000NRG24240720230248405 4978415952 25/07/2023 SATYENDRA SATYENDRA 3171008WL013359 00059 BARB0BUPGBX 2760 30/08/2023 Aadhaar Number not Mapped to Account Number
2114 UP3171008_240723APB_FTO_683806 3171008000NRG24240720230245148 4008980753 24/07/2023 MUKESH MUKESH 3171008WL013213 00468 UBIN0537322 3220 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 UP3171008_280623APB_FTO_503421 3171008000NRG24240620230135049 3500023381 28/06/2023 SAKAL ALI SAKAL ALI 3171008WL008972 00045 BARB0SACDBS 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2116 UP3171008_240523APB_FTO_238495 3171008000NRG24240520230043125 1903748264 24/05/2023 RAMLAKHAN RAMLAKHAN 3171008WL004196 00468 UBIN0574333 3220 27/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2117 UP3171008_240523APB_FTO_238270 3171008000NRG24240520230043035 1906149099 24/05/2023 RAJESTRI DIVE RAJESTRI DIVE 3171008WL004195 00045 BARB0SACDBS 2530 27/05/2023 Aadhaar Number not Mapped to Account Number
2118 UP3171008_240124APB_FTO_1469038 3171008000NRG24240120240416595 2349128840 24/01/2024 DILEEP KUMAR DILEEP KUMAR 3171008WL028590 00468 UBIN0537322 3220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2119 UP3171008_231223APB_FTO_1375326 3171008000NRG24231220230385221 1941184913 23/12/2023 Rambhajan Rambhajan 3171008WL026224 00468 UBIN0537322 2990 18/03/2024 A/c Blocked or Frozen
2120 UP3171008_231223APB_FTO_1374407 3171008000NRG24231220230384594 1936190017 23/12/2023 RAMMURAT RAMMURAT 3171008WL026175 00468 UBIN0537322 1840 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 UP3171008_230623APB_FTO_472926 3171008000NRG24230620230131128 2867204903 23/06/2023 MEENA MEENA 3171008WL008755 00468 UBIN0537322 3220 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 UP3171008_230623APB_FTO_474227 3171008000NRG24230620230130794 3502531259 23/06/2023 LALCHAND LALCHAND 3171008WL008748 00468 UBIN0537322 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 UP3171008_230623APB_FTO_472445 3171008000NRG24230620230129984 2860421226 23/06/2023 RITA DEVI RITA DEVI 3171008WL008707 00468 UBIN0537322 3220 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2124 UP3171008_230623APB_FTO_473598 3171008000NRG24220620230125691 2860424983 23/06/2023 NILAM DEVI NILAM DEVI 3171008WL008491 00059 BARB0BUPGBX 2990 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2125 UP3171008_220324APB_FTO_1712555 3171008000NRG24220320240471576 3119151287 22/03/2024 DIKSHA GUPTA DIKSHA GUPTA 3171008WL032817 00468 UBIN0566063 3220 19/04/2024 Aadhaar Number not Mapped to Account Number
2126 UP3171008_220224APB_FTO_1544062 3171008000NRG24220220240441165 3161633475 22/02/2024 CHANDRABALI CHANDRABALI 3171008WL030357 00045 BARB0SACDBS 3220 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2127 UP3171008_220224APB_FTO_1544062 3171008000NRG24220220240441163 3161633482 22/02/2024 GUDDU GUDDU 3171008WL030357 00045 BARB0SACDBS 3220 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2128 UP3171008_220224APB_FTO_1544062 3171008000NRG24220220240441161 3161633465 22/02/2024 BANWARI BANWARI 3171008WL030357 00045 BARB0SACDBS 3220 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2129 UP3171008_251023APB_FTO_1135642 3171008000NRG24211020230341373 7970667352 25/10/2023 MEERA MEERA 3171008WL021676 00045 BARB0SACDBS 2760 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 UP3171008_210923APB_FTO_994010 3171008000NRG24210920230321431 7436464919 21/09/2023 INDRAJEET INDRAJEET 3171008WL019205 00045 BARB0SACDBS 2990 11/11/2023 A/c Blocked or Frozen
2131 UP3171008_220723APB_FTO_672778 3171008000NRG24210720230234636 3962720910 22/07/2023 MURAHU MURAHU 3171008WL012766 00468 UBIN0537322 2530 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2132 UP3171008_230623FTO_472339 3171008000NRG24210620230123866 2861377226 23/06/2023 JIYADI JIYADI 3171008WL008408 00045 BARB0SACDBS 2990 30/06/2023 A/c Blocked or Frozen
2133 UP3171008_220623APB_FTO_465016 3171008000NRG24210620230123415 2814820359 22/06/2023 BANDHU BANDHU 3171008WL008391 00468 UBIN0537322 2990 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 UP3171008_220623APB_FTO_465126 3171008000NRG24210620230122996 2814826520 22/06/2023 NIRMALA NIRMALA 3171008WL008379 00468 UBIN0537322 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 UP3171008_270623APB_FTO_494306 3171008000NRG24210620230122675 3510854213 27/06/2023 PRABHAKAR PRABHAKAR 3171008WL008375 00415 SBIN0003037 2530 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 UP3171008_210623APB_FTO_459836 3171008000NRG24210620230122174 2816201197 21/06/2023 ASHOK KUMAR ASHOK KUMAR 3171008WL008364 00468 UBIN0537322 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 UP3171008_230324APB_FTO_1718126 3171008000NRG24210320240470320 3117791979 23/03/2024 SAKAL ALI SAKAL ALI 3171008WL032728 00045 BARB0SACDBS 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 UP3171008_210324APB_FTO_1701005 3171008000NRG24210320240470263 3119064128 21/03/2024 RADHE RADHE 3171008WL032719 00415 SBIN0003037 3220 19/04/2024 Participant not mapped to the product
2139 UP3171008_210324APB_FTO_1700530 3171008000NRG24210320240470207 3115328002 21/03/2024 DIKSHA GUPTA DIKSHA GUPTA 3171008WL032697 00468 UBIN0566063 1610 19/04/2024 Aadhaar Number not Mapped to Account Number
2140 UP3171008_210324APB_FTO_1701264 3171008000NRG24210320240469323 3119280743 21/03/2024 RAJU GUPTA RAJU GUPTA 3171008WL032596 00415 SBIN0011240 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 UP3171008_220224APB_FTO_1544025 3171008000NRG24210220240439776 3159420592 22/02/2024 MANOJ KUMAR MANOJ KUMAR 3171008WL030242 00415 SBIN0000233 230 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 UP3171008_201123FTO_1250939 3171008000NRG24201120230358585 1661886286 20/11/2023 HASAN HASAN 3171008WL023693 00059 BARB0BUPGBX 14 12/03/2024 Account closed
2143 UP3171008_220723FTO_671592 3171008000NRG24200720230230794 3962450277 22/07/2023 PRABHAVATI PRABHAVATI 3171008WL012604 00468 UBIN0537322 3220 28/07/2023 Account closed
2144 UP3171008_210623APB_FTO_460620 3171008000NRG24200620230119522 2816448940 21/06/2023 SATYENDRA SATYENDRA 3171008WL008242 00059 BARB0BUPGBX 3220 27/06/2023 Aadhaar Number not Mapped to Account Number
2145 UP3171008_191223APB_FTO_1357410 3171008000NRG24191220230379479 1938114181 19/12/2023 SAILESH SAILESH 3171008WL025738 00045 BARB0SACDBS 3220 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 UP3171008_190623APB_FTO_446253 3171008000NRG24190620230115581 2827297121 19/06/2023 LAKSHAMAN LAKSHAMAN 3171008WL008053 00468 UBIN0537322 2760 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 UP3171008_190623APB_FTO_446253 3171008000NRG24190620230115575 2827297115 19/06/2023 JASAWANT JASAWANT 3171008WL008053 00468 UBIN0537322 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 UP3171008_190623APB_FTO_446083 3171008000NRG24190620230115296 2827982674 19/06/2023 MEERA MEERA 3171008WL008048 00468 UBIN0537322 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 UP3171008_190623APB_FTO_446397 3171008000NRG24190620230113745 2828194245 19/06/2023 SHYAMSUNDAR SHYAMSUNDAR 3171008WL007991 00468 UBIN0537322 2030 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 UP3171008_190523APB_FTO_212442 3171008000NRG24190520230034835 1858546804 19/05/2023 ABRAR ABRAR 3171008WL003651 00059 BARB0BUPGBX 3220 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 UP3171008_190523APB_FTO_212442 3171008000NRG24190520230034826 1858546792 19/05/2023 SAKAL ALI SAKAL ALI 3171008WL003651 00045 BARB0SACDBS 3220 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 UP3171008_200523APB_FTO_218592 3171008000NRG24190520230033915 1863320606 20/05/2023 RAMLAKHAN RAMLAKHAN 3171008WL003577 00468 UBIN0537322 2990 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 UP3171008_181123FTO_1245305 3171008000NRG24181120230357260 1669617785 18/11/2023 Shiv Vachan Shiv Vachan 3171008WL023546 00059 BARB0BUPGBX 3220 12/03/2024 A/c Blocked or Frozen
2154 UP3171008_180523APB_FTO_204774 3171008000NRG24180520230032534 1821065259 18/05/2023 RAMKESH RAMKESH 3171008WL003468 00468 UBIN0537322 3220 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 UP3171008_180523APB_FTO_204774 3171008000NRG24180520230032460 1821065263 18/05/2023 AASHA AASHA 3171008WL003468 00468 UBIN0537322 2760 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 UP3171008_180523FTO_204248 3171008000NRG24180520230031757 1820567187 18/05/2023 Paras Paras 3171008WL003436 00045 BARB0CHAKBS 3220 24/05/2023 Account closed
2157 UP3171008_200523APB_FTO_219238 3171008000NRG24180520230030889 1861731490 20/05/2023 VIRENDRA VIRENDRA 3171008WL003348 00415 SBIN0011240 2990 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 UP3171008_181123APB_FTO_1245390 3171008000NRG24171120230356242 1670256641 18/11/2023 LALITA LALITA 3171008WL023480 00059 BARB0BUPGBX 3220 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2159 UP3171008_171123APB_FTO_1235385 3171008000NRG24171120230356011 1552777386 17/11/2023 VIKASH VIKASH 3171008WL023458 00045 BARB0CHAKBS 2300 09/03/2024 A/c Blocked or Frozen
2160 UP3171008_170623APB_FTO_438696 3171008000NRG24170620230112125 2828100619 17/06/2023 SHYAMLAL SHYAMLAL 3171008WL007935 00468 UBIN0537322 2530 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 UP3171008_170623APB_FTO_438696 3171008000NRG24170620230112099 2828100651 17/06/2023 MERAJ AHAMAD MERAJ AHAMAD 3171008WL007935 00059 BARB0BUPGBX 2530 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2162 UP3171008_170623APB_FTO_437849 3171008000NRG24170620230110931 2828133259 17/06/2023 RAMLAKHAN RAMLAKHAN 3171008WL007872 00468 UBIN0537322 1380 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2163 UP3171008_170623APB_FTO_437542 3171008000NRG24170620230108789 2828136463 17/06/2023 ANIL SINGH ANIL SINGH 3171008WL007761 00045 BARB0DHARDE 3220 28/06/2023 Account closed
2164 UP3171008_260723FTO_699254 3171008000NRG24170520230029665 4973499342 26/07/2023 MANOJ MANOJ 3171008WL0003162 00468 UBIN0537322 3220 30/08/2023 A/c Blocked or Frozen
2165 UP3171008_170523APB_FTO_198454 3171008000NRG24170520230029648 1819269921 17/05/2023 Ravindra Ravindra 3171008WL003161 00468 UBIN0537322 3220 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2166 UP3171008_161023FTO_1103242 3171008000NRG24161020230338265 7456833550 16/10/2023 Doly Devi Doly Devi 3171008WL021318 00059 BARB0BUPGBX 3220 13/11/2023 No Such Account
2167 UP3171008_160623APB_FTO_431587 3171008000NRG24160620230105702 2827984450 16/06/2023 RIKABUDDIN RIKABUDDIN 3171008WL007621 00059 BARB0BUPGBX 2070 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 UP3171008_170523APB_FTO_195261 3171008000NRG24160520230028224 1819802154 17/05/2023 PRIYANKA PRIYANKA 3171008WL003022 00045 BARB0SACDBS 2990 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 UP3171008_160523APB_FTO_190811 3171008000NRG24160520230028126 1750486461 16/05/2023 BANSHNARAYAN BANSHNARAYAN 3171008WL003020 00468 UBIN0574333 1380 20/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 UP3171008_170523APB_FTO_198306 3171008000NRG24160520230028012 1819951133 17/05/2023 CHAUTHI CHAUTHI 3171008WL003005 00468 UBIN0537322 2990 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2171 UP3171008_260723FTO_699254 3171008000NRG24160520230027881 4973499311 26/07/2023 BANSHNARAYAN BANSHNARAYAN 3171008WL0002991 00468 UBIN0574333 1610 30/08/2023 Account closed
2172 UP3171008_160324APB_FTO_1675609 3171008000NRG24160320240464688 3119052194 16/03/2024 GUDDU GUDDU 3171008WL032168 00045 BARB0SACDBS 2300 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 UP3171008_170224APB_FTO_1529973 3171008000NRG24160220240438402 2754840885 17/02/2024 Rambhajan Rambhajan 3171008WL030151 00468 UBIN0537322 2760 09/04/2024 A/c Blocked or Frozen
2174 UP3171008_160923APB_FTO_976306 3171008000NRG24150920230319234 7425543302 16/09/2023 Rajesh Rajesh 3171008WL018982 00045 BARB0SACDBS 3220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2175 UP3171008_190723APB_FTO_648289 3171008000NRG24150720230219937 3662084154 19/07/2023 Pooja Kumari Pooja Kumari 3171008WL012219 00045 BARB0DHARDE 1610 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2176 UP3171008_190723APB_FTO_648289 3171008000NRG24150720230219879 3662084191 19/07/2023 Abdul Rajid Abdul Rajid 3171008WL012219 00059 BARB0BUPGBX 1610 22/07/2023 Aadhaar Number not Mapped to Account Number
2177 UP3171008_150623APB_FTO_422142 3171008000NRG24150620230102560 2660021569 15/06/2023 VIKASH VIKASH 3171008WL007435 00045 BARB0SACDBS 2990 20/06/2023 A/c Blocked or Frozen
2178 UP3171008_150923FTO_971583 3171008000NRG24140920230318407 7424734137 15/09/2023 soni devi soni devi 3171008WL018885 00059 BARB0BUPGBX 3220 11/11/2023 No Such Account
2179 UP3171008_150923FTO_971583 3171008000NRG24140920230318403 7424734141 15/09/2023 VIVEK KUMAR JAISWAL VIVEK KUMAR JAISWAL 3171008WL018885 00045 BARB0CHAKBS 3220 11/11/2023 Account closed
2180 UP3171008_150923FTO_971583 3171008000NRG24140920230318366 7424734172 15/09/2023 sonu prajapati sonu prajapati 3171008WL018885 00415 SBIN0003037 2990 11/11/2023 No Such Account
2181 UP3171008_150923FTO_971583 3171008000NRG24140920230318358 7424734142 15/09/2023 SHEELA SHEELA 3171008WL018885 00045 BARB0CHAKBS 3220 11/11/2023 Account closed
2182 UP3171008_150923APB_FTO_971906 3171008000NRG24140920230318259 7425609225 15/09/2023 JIAUDDIN JIAUDDIN 3171008WL018880 00468 UBIN0537322 3220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 UP3171008_140723APB_FTO_614008 3171008000NRG24140720230214374 3785709528 14/07/2023 PARVATI PARVATI 3171008WL011987 00415 SBIN0003037 3220 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 UP3171008_140723APB_FTO_614008 3171008000NRG24140720230214373 3785709475 14/07/2023 RAJ KUMAR RAJ KUMAR 3171008WL011987 00415 SBIN0003037 3220 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 UP3171008_140723APB_FTO_614008 3171008000NRG24140720230214368 3785709481 14/07/2023 CHANDRAWATI CHANDRAWATI 3171008WL011987 00415 SBIN0003037 3220 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 UP3171008_140723FTO_613999 3171008000NRG24140720230214364 3780816877 14/07/2023 GEETA GEETA 3171008WL011987 00415 SBIN0003037 3220 25/07/2023 Account closed
2187 UP3171008_140723APB_FTO_614008 3171008000NRG24140720230214339 3785709513 14/07/2023 SUNITA SUNITA 3171008WL011987 00691 IPOS0000001 3220 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 UP3171008_140723APB_FTO_614008 3171008000NRG24140720230214317 3785709512 14/07/2023 SATYAWATI SATYAWATI 3171008WL011987 00691 IPOS0000001 3220 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 UP3171008_140623APB_FTO_413332 3171008000NRG24140620230098945 2622078982 14/06/2023 SUNITA SUNITA 3171008WL007237 00691 IPOS0000001 2982 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 UP3171008_140623FTO_413314 3171008000NRG24140620230098937 2620202741 14/06/2023 SANKAR SANKAR 3171008WL007237 00415 SBIN0003037 2982 17/06/2023 Account closed
2191 UP3171008_160623APB_FTO_431869 3171008000NRG24140620230098517 2828102335 16/06/2023 KISOR KISOR 3171008WL007226 00468 UBIN0537322 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 UP3171008_150623FTO_421985 3171008000NRG24140620230098035 2659527186 15/06/2023 MATIULLA MATIULLA 3171008WL007214 00468 UBIN0537322 2760 20/06/2023 A/c Blocked or Frozen
2193 UP3171008_140623FTO_414343 3171008000NRG24140620230096453 2617812924 14/06/2023 PREM PRAKASH PREM PRAKASH 3171008WL007147 00468 UBIN0537322 2990 17/06/2023 No Such Account
2194 UP3171008_140324APB_FTO_1658171 3171008000NRG24140320240461336 3122607912 14/03/2024 Jiauddin Jiauddin 3171008WL031894 00468 UBIN0537322 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 UP3171008_140324APB_FTO_1657800 3171008000NRG24140320240461275 3117325371 14/03/2024 Rambhajan Rambhajan 3171008WL031893 00468 UBIN0537322 2760 19/04/2024 A/c Blocked or Frozen
2196 UP3171008_130723APB_FTO_604584 3171008000NRG24130720230207673 3785566205 13/07/2023 Shyam Kumari Singh Shyam Kumari Singh 3171008WL011783 00468 UBIN0537322 3220 25/07/2023 Aadhaar Number not Mapped to Account Number
2197 UP3171008_130723FTO_604626 3171008000NRG24130720230207541 3780850097 13/07/2023 SHIHORI SHIHORI 3171008WL011769 00468 UBIN0537322 2300 25/07/2023 No Such Account
2198 UP3171008_140723APB_FTO_613673 3171008000NRG24130720230207301 3783567040 14/07/2023 MEENA MEENA 3171008WL011760 00468 UBIN0537322 2990 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2199 UP3171008_130423APB_FTO_43282 3171008000NRG24130420230000471 1176797637 13/04/2023 VIKRAMA YADAV VIKRAMA YADAV 3171008WL000023 00045 BARB0DHARDE 690 03/05/2023 Aadhaar Number not Mapped to Account Number
2200 UP3171008_131223APB_FTO_1333816 3171008000NRG24121220230373520 1918937516 13/12/2023 MANIK RAJI MANIK RAJI 3171008WL025096 00468 UBIN0537322 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2201 UP3171008_121223APB_FTO_1329301 3171008000NRG24121220230373082 1920994204 12/12/2023 KUSH KUSH 3171008WL025056 00415 SBIN0003037 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 UP3171008_120723APB_FTO_590668 3171008000NRG24120720230203363 3508895498 12/07/2023 Rajan Singh Rajan Singh 3171008WL011638 00415 SBIN0011240 1840 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 UP3171008_120723APB_FTO_590138 3171008000NRG24120720230202536 3507197703 12/07/2023 SAKAL ALI SAKAL ALI 3171008WL011584 00045 BARB0SACDBS 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 UP3171008_130623FTO_404249 3171008000NRG24120620230089103 2604699514 13/06/2023 LALBARAT LALBARAT 3171008WL006832 00059 BARB0BUPGBX 2990 16/06/2023 A/c Blocked or Frozen
2205 UP3171008_130623APB_FTO_404676 3171008000NRG24120620230088619 2604830416 13/06/2023 SHAKUNTALA SHAKUNTALA 3171008WL006817 00468 UBIN0537322 2760 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2206 UP3171008_130623APB_FTO_404759 3171008000NRG24120620230088433 2604835508 13/06/2023 NAURANGI NAURANGI 3171008WL006810 00045 BARB0SACDBS 3220 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2207 UP3171008_140623APB_FTO_413384 3171008000NRG24120620230087903 2622067240 14/06/2023 RAJWANSH RAJWANSH 3171008WL006771 00468 UBIN0537322 2982 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 UP3171008_120523APB_FTO_169430 3171008000NRG24120520230024025 1642957402 12/05/2023 SHYAMLAL SHYAMLAL 3171008WL002589 00468 UBIN0537322 2530 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2209 UP3171008_121223APB_FTO_1329880 3171008000NRG24111220230372716 1918898504 12/12/2023 RAJU GUPTA RAJU GUPTA 3171008WL024988 00415 SBIN0011240 2990 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2210 UP3171008_111223APB_FTO_1323737 3171008000NRG24111220230372228 1921009074 11/12/2023 Prakash Prakash 3171008WL024960 00045 BARB0CHAKBS 3220 16/03/2024 Participant not mapped to the product
2211 UP3171008_111223APB_FTO_1323689 3171008000NRG24111220230371893 1918966134 11/12/2023 KAMALUDDIN KAMALUDDIN 3171008WL024914 00059 BARB0BUPGBX 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 UP3171008_131023APB_FTO_1097216 3171008000NRG24111020230335366 7457185006 13/10/2023 INDRAJEET INDRAJEET 3171008WL021014 00045 BARB0SACDBS 2990 13/11/2023 A/c Blocked or Frozen
2213 UP3171008_131023APB_FTO_1097170 3171008000NRG24111020230335240 7457633108 13/10/2023 mina mina 3171008WL021013 00468 UBIN0537322 3220 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 UP3171008_111023FTO_1087215 3171008000NRG24111020230335205 7438971461 11/10/2023 MUNNI MUNNI 3171008WL021008 00045 BARB0SACDBS 3220 11/11/2023 Account closed
2215 UP3171008_140923APB_FTO_965981 3171008000NRG24110920230316587 7425029129 14/09/2023 mina mina 3171008WL018572 00468 UBIN0537322 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 UP3171008_120723APB_FTO_590387 3171008000NRG24110720230198772 3505969263 12/07/2023 PRAMOD PRAMOD 3171008WL011474 00468 UBIN0537322 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 UP3171008_110324APB_FTO_1626169 3171008000NRG24110320240459026 3119605580 11/03/2024 MANOJ KUMAR MANOJ KUMAR 3171008WL031712 00415 SBIN0000233 1610 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 UP3171008_110723APB_FTO_575785 3171008000NRG24100720230195498 3507477054 11/07/2023 RAMBHAJAN RAMBHAJAN 3171008WL011366 00468 UBIN0537322 2760 17/07/2023 A/c Blocked or Frozen
2219 UP3171008_100723APB_FTO_568453 3171008000NRG24100720230192550 3507223320 10/07/2023 NILAM DEVI NILAM DEVI 3171008WL011205 00059 BARB0BUPGBX 2760 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2220 UP3171008_100124APB_FTO_1430541 3171008000NRG24100120240400747 1909875915 10/01/2024 SAILESH SAILESH 3171008WL027593 00045 BARB0SACDBS 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 UP3171008_100124FTO_1428576 3171008000NRG24100120240400529 1912591732 10/01/2024 Parwati Parwati 3171008WL0027578 00691 IPOS0000001 3220 16/03/2024 Account closed
2222 UP3171008_100124FTO_1428576 3171008000NRG24100120240400528 1912591733 10/01/2024 Parwati Parwati 3171008WL0027578 00691 IPOS0000001 3220 16/03/2024 Account closed
2223 UP3171008_101123APB_FTO_1221968 3171008000NRG24091120230352971 9668755494 10/11/2023 RAJVEER RAJVEER 3171008WL023077 00468 UBIN0576611 2990 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 UP3171008_090623APB_FTO_380546 3171008000NRG24090620230084217 2541608776 09/06/2023 SAKAL ALI SAKAL ALI 3171008WL006516 00045 BARB0SACDBS 3220 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2225 UP3171008_090623APB_FTO_380256 3171008000NRG24090620230081080 2541897604 09/06/2023 NIRMALA NIRMALA 3171008WL006374 00468 UBIN0537322 3220 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2226 UP3171008_090623APB_FTO_381021 3171008000NRG24090620230080993 2541601789 09/06/2023 CHAUTHI CHAUTHI 3171008WL006373 00468 UBIN0537322 2990 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2227 UP3171008_091123APB_FTO_1215671 3171008000NRG24081120230352113 9667516387 09/11/2023 Dileep Kumar Dileep Kumar 3171008WL023005 00468 UBIN0537322 2990 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2228 UP3171008_090823APB_FTO_802260 3171008000NRG24080820230282321 4997798276 09/08/2023 NETESH NETESH 3171008WL015289 00468 UBIN0536334 3220 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 UP3171008_090823FTO_801710 3171008000NRG24080820230281996 4995799893 09/08/2023 REKHA REKHA 3171008WL015278 00468 UBIN0537322 3220 31/08/2023 No Such Account
2230 UP3171008_080623APB_FTO_369018 3171008000NRG24080620230076640 2495371515 08/06/2023 PAUDHARI PAUDHARI 3171008WL006137 00468 UBIN0537322 230 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2231 UP3171008_080523APB_FTO_149498 3171008000NRG24080520230017093 1539937136 08/05/2023 SHYAMLAL SHYAMLAL 3171008WL001918 00468 UBIN0537322 2530 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 UP3171008_080523APB_FTO_149867 3171008000NRG24080520230016693 1539895875 08/05/2023 RAJESH RAJESH 3171008WL001889 00045 BARB0SACDBS 1610 13/05/2023 A/c Blocked or Frozen
2233 UP3171008_120224APB_FTO_1513482 3171008000NRG24080220240431724 2765042516 12/02/2024 AYODHYA AYODHYA 3171008WL029732 00468 UBIN0537322 2300 09/04/2024 Account closed
2234 UP3171008_071123APB_FTO_1204747 3171008000NRG24071120230350623 9667722229 07/11/2023 SHUBHAM SHUBHAM 3171008WL022853 00045 BARB0SACDBS 3220 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 UP3171008_090823APB_FTO_802272 3171008000NRG24070820230281255 4995274475 09/08/2023 PUNAM PUNAM 3171008WL015190 00059 BARB0BUPGBX 2530 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 UP3171008_070723FTO_555356 3171008000NRG24070720230185490 3508804548 07/07/2023 TARA DEVI TARA DEVI 3171008WL010955 00468 UBIN0537322 2990 17/07/2023 No Such Account
2237 UP3171008_080623APB_FTO_369444 3171008000NRG24070620230075986 2490837228 08/06/2023 RAMADHAR RAMADHAR 3171008WL006079 00059 BARB0BUPGBX 3220 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 UP3171008_070523APB_FTO_143660 3171008000NRG24070520230015706 1540195163 07/05/2023 SALIDA SALIDA 3171008WL001731 00468 UBIN0574333 2990 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 UP3171008_061123FTO_1198596 3171008000NRG24061120230349977 9668607648 06/11/2023 DHANWANTI DEVI DHANWANTI DEVI 3171008WL022729 00045 BARB0BUPGBX 3220 19/01/2024 No Such Account
2240 UP3171008_201123FTO_1250865 3171008000NRG24061020230332751 1674423163 20/11/2023 RAJVEER RAJVEER 3171008WL0020668 00468 UBIN0576611 3220 12/03/2024 Account closed
2241 UP3171008_080923APB_FTO_947795 3171008000NRG24060920230313969 7425076378 08/09/2023 RADHE SHYAM RADHE SHYAM 3171008WL018270 00468 UBIN0536334 2300 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 UP3171008_100723APB_FTO_568320 3171008000NRG24060720230183341 3507605601 10/07/2023 PRABHAKAR PRABHAKAR 3171008WL010875 00415 SBIN0003037 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 UP3171008_060723FTO_551051 3171008000NRG24060720230180389 3504754928 06/07/2023 MATEEULLA MATEEULLA 3171008WL010734 00468 UBIN0537322 3220 17/07/2023 A/c Blocked or Frozen
2244 UP3171008_060623APB_FTO_353412 3171008000NRG24060620230075110 2464247646 06/06/2023 RAMLAKHAN RAMLAKHAN 3171008WL005971 00468 UBIN0574333 3220 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 UP3171008_060623FTO_353211 3171008000NRG24060620230075005 2460180790 06/06/2023 JOGENDRA JOGENDRA 3171008WL005969 00415 SBIN0003037 2760 12/06/2023 Account closed
2246 UP3171008_060723APB_FTO_551006 3171008000NRG24050720230177093 3507328796 06/07/2023 SHYAMSUNDAR SHYAMSUNDAR 3171008WL010604 00468 UBIN0537322 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 UP3171008_060623APB_FTO_352395 3171008000NRG24050620230071963 2461113607 06/06/2023 BINDA BINDA 3171008WL005851 00468 UBIN0537322 2990 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 UP3171008_050124APB_FTO_1417447 3171008000NRG24050120240395453 1909856657 05/01/2024 MANOJ KUMAR MANOJ KUMAR 3171008WL027180 00415 SBIN0000233 1380 16/03/2024 Participant not mapped to the product
2249 UP3171008_050124APB_FTO_1417398 3171008000NRG24050120240395294 1909856447 05/01/2024 Prakash Prakash 3171008WL027169 00045 BARB0CHAKBS 2530 16/03/2024 Participant not mapped to the product
2250 UP3171008_050124APB_FTO_1417818 3171008000NRG24050120240395165 1909859488 05/01/2024 RAJESH RAJESH 3171008WL027162 00045 BARB0SACDBS 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 UP3171008_050923FTO_934902 3171008000NRG24040920230311121 7458400861 05/09/2023 Mu Kaif Mu Kaif 3171008WL017991 00045 BARB0SACDBS 2990 13/11/2023 A/c Blocked or Frozen
2252 UP3171008_040823APB_FTO_773722 3171008000NRG24040820230278322 4972155162 04/08/2023 Rajesh Rajesh 3171008WL014931 00045 BARB0SACDBS 2760 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2253 UP3171008_070823APB_FTO_789343 3171008000NRG24040820230277896 5001382067 07/08/2023 MAHENDRA MAHENDRA 3171008WL014908 00468 UBIN0537322 2760 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 UP3171008_040723APB_FTO_536412 3171008000NRG24040720230173877 3506172434 04/07/2023 MAMATA MAMATA 3171008WL010487 00468 UBIN0537322 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 UP3171008_040723APB_FTO_536361 3171008000NRG24040720230172170 3506148205 04/07/2023 ASHISH ASHISH 3171008WL010393 00468 UBIN0537322 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 UP3171008_040723APB_FTO_536361 3171008000NRG24040720230172155 3506148194 04/07/2023 RAMBHAJAN RAMBHAJAN 3171008WL010393 00468 UBIN0537322 3220 17/07/2023 A/c Blocked or Frozen
2257 UP3171008_040723APB_FTO_535662 3171008000NRG24040720230172071 3509407105 04/07/2023 BINDA BINDA 3171008WL010390 00468 UBIN0537322 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 UP3171008_040723APB_FTO_535662 3171008000NRG24040720230172043 3509407103 04/07/2023 KISOR KISOR 3171008WL010390 00468 UBIN0537322 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 UP3171008_040723APB_FTO_532964 3171008000NRG24040720230171237 3509134210 04/07/2023 MEERA MEERA 3171008WL010327 00468 UBIN0537322 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 UP3171008_050324APB_FTO_1592471 3171008000NRG24040320240452719 3115515687 05/03/2024 PRAShANT PRAShANT 3171008WL031224 00415 SBIN0011240 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 UP3171008_040324APB_FTO_1586701 3171008000NRG24040320240452567 3121725062 04/03/2024 BULLU BULLU 3171008WL031208 00415 SBIN0003037 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 UP3171008_040124APB_FTO_1414523 3171008000NRG24040120240394233 1909913831 04/01/2024 UDAL UDAL 3171008WL027065 00415 SBIN0003037 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 UP3171008_041223FTO_1297822 3171008000NRG24021220230366974 1916785730 04/12/2023 Manoj Manoj 3171008WL0024511 00468 UBIN0537322 3220 16/03/2024 A/c Blocked or Frozen
2264 UP3171008_041223FTO_1297822 3171008000NRG24021220230366972 1916785729 04/12/2023 Geeta Geeta 3171008WL0024509 00415 SBIN0014613 3220 16/03/2024 Account closed
2265 UP3171008_021223FTO_1293749 3171008000NRG24021220230366807 1915024275 02/12/2023 Radhe Shyam Radhe Shyam 3171008WL0024480 00468 UBIN0536334 2300 16/03/2024 Account closed
2266 UP3171008_031023FTO_1053098 3171008000NRG24021020230330030 7443575077 03/10/2023 Manoj Manoj 3171008WL0020322 00468 UBIN0537322 3220 11/11/2023 A/c Blocked or Frozen
2267 UP3171008_020923FTO_922664 3171008000NRG24020920230310354 7422799307 02/09/2023 DHANWANTI DEVI DHANWANTI DEVI 3171008WL017846 00045 BARB0BUPGBX 3220 11/11/2023 No Such Account
2268 UP3171008_030623APB_FTO_329972 3171008000NRG24020620230064898 2313866980 03/06/2023 RAMLAKHAN RAMLAKHAN 3171008WL005485 00468 UBIN0537322 3220 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 UP3171008_030523APB_FTO_125247 3171008000NRG24020520230011637 1538452514 03/05/2023 RAMLAKHAN RAMLAKHAN 3171008WL001278 00468 UBIN0574333 3220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2270 UP3171008_060523APB_FTO_135580 3171008000NRG24020520230011497 1538288110 06/05/2023 BANSHNARAYAN BANSHNARAYAN 3171008WL001274 00468 UBIN0574333 1610 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 UP3171008_011223APB_FTO_1290235 3171008000NRG24011220230366346 1917026418 01/12/2023 ADARSH ADARSH 3171008WL024444 00468 UBIN0537322 3220 16/03/2024 Participant not mapped to the product
2272 UP3171008_041123FTO_1188741 3171008000NRG24011120230347495 9016334120 04/11/2023 pyari devi pyari devi 3171008WL022418 00468 UBIN0537322 2990 01/01/2024 No Such Account
2273 UP3171008_020823APB_FTO_754072 3171008000NRG24010820230274369 4980497598 02/08/2023 Ravindra Ravindra 3171008WL014605 00468 UBIN0537322 230 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 UP3171008_020823FTO_752516 3171008000NRG24010820230274217 4978044771 02/08/2023 GEETA GEETA 3171008WL014599 00415 SBIN0003037 3220 30/08/2023 Account closed
2275 UP3171008_010823APB_FTO_742571 3171008000NRG24010820230273995 4976561189 01/08/2023 RAJVEER RAJVEER 3171008WL014594 00468 UBIN0576611 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 UP3171008_040723FTO_533270 3171008000NRG24010720230164393 3505746689 04/07/2023 SANJAY GUPTA SANJAY GUPTA 3171008WL010072 00468 UBIN0537322 3220 17/07/2023 A/c Blocked or Frozen
2277 UP3171008_010623APB_FTO_308233 3171008000NRG24010620230062208 2312750626 01/06/2023 REENA REENA 3171008WL005306 00059 BARB0BUPGBX 2990 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 UP3171008_010623APB_FTO_307421 3171008000NRG24010620230062070 2310596754 01/06/2023 MEENA MEENA 3171008WL005302 00468 UBIN0537322 2530 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 UP3171008_020523APB_FTO_116940 3171008000NRG24010520230010455 1537046855 02/05/2023 CHAUTHI CHAUTHI 3171008WL001156 00468 UBIN0537322 2990 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 UP3171008_180423FTO_52821 3171008000NRG23100420230406834 1175915077 18/04/2023 SEETA SEETA 3171008WL0026746 00415 SBIN0003037 1491 03/05/2023 Account closed
2281 UP3171008_100423APB_FTO_38158 3171008000NRG23060420230406533 1176824136 10/04/2023 RAJWANSH RAJWANSH 3171008WL026694 00468 UBIN0537322 2556 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2282 UP3171008_180423FTO_52821 3171008000NRG23060420230406291 1175915079 18/04/2023 CHHOTE LAL CHHOTE LAL 3171008WL0026655 00468 UBIN0537322 1491 03/05/2023 No Such Account
2283 UP3171008_180423FTO_52821 3171008000NRG23060420230406289 1175915078 18/04/2023 JIUT JIUT 3171008WL0026654 00415 SBIN0003037 1278 03/05/2023 Account closed
2284 UP3171008_010723APB_FTO_522612 3171008005NRG24300620230152332 3502187026 01/07/2023 LALCHAND LALCHAND 3171008005WL009674 00468 UBIN0537322 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 UP3171008_310523FTO_289189 3171008000NRG24310520230057816 2267198680 31/05/2023 SHUSHILA SHUSHILA 3171008WL005035 00415 SBIN0011240 2530 07/06/2023 No Such Account
2286 UP3171008_310124APB_FTO_1487530 3171008000NRG24310120240424025 2349211577 31/01/2024 BACHAU BACHAU 3171008WL029150 00045 BARB0SACDBS 3220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 UP3171008_310124APB_FTO_1487544 3171008000NRG24310120240423764 N012401BE0FF1 31/01/2024 Rita Devi Rita Devi 3171008WL029137 00688 FINO0001044 2990 03/04/2024 Aadhaar Number not Mapped to Account Number
2288 UP3171008_310124APB_FTO_1487544 3171008000NRG24310120240423715 N012401BE1117 31/01/2024 RAMASHANKAR RAMASHANKAR 3171008WL029137 00468 UBIN0574333 3220 03/04/2024 Aadhaar Number not Mapped to Account Number
2289 UP3171008_301223APB_FTO_1401953 3171008000NRG24301220230391541 1941244285 30/12/2023 RAJU GUPTA RAJU GUPTA 3171008WL026751 00415 SBIN0011240 2990 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 UP3171008_010723APB_FTO_521278 3171008000NRG24300620230161792 3500008245 01/07/2023 RADHIKA RADHIKA 3171008WL009992 00415 SBIN0011240 3220 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2291 UP3171008_010723APB_FTO_522033 3171008000NRG24300620230160495 3500488078 01/07/2023 LAKSHAMAN LAKSHAMAN 3171008WL009960 00468 UBIN0537322 2530 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2292 UP3171008_010723APB_FTO_522033 3171008000NRG24300620230160489 3500488104 01/07/2023 JASAWANT JASAWANT 3171008WL009960 00468 UBIN0537322 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2293 UP3171008_010723APB_FTO_522053 3171008000NRG24300620230160272 3502214297 01/07/2023 HARIVANSH HARIVANSH 3171008WL009954 00059 BARB0BUPGBX 2990 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2294 UP3171008_040723APB_FTO_533175 3171008000NRG24300620230157065 3509430876 04/07/2023 SATYENDRA SATYENDRA 3171008WL009894 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar Number not Mapped to Account Number
2295 UP3171008_010723APB_FTO_522139 3171008000NRG24300620230156455 3502781140 01/07/2023 PARVATI PARVATI 3171008WL009875 00415 SBIN0003037 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 UP3171008_010723APB_FTO_522139 3171008000NRG24300620230156454 3502781156 01/07/2023 RAJ KUMAR RAJ KUMAR 3171008WL009875 00415 SBIN0003037 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2297 UP3171008_010723APB_FTO_522139 3171008000NRG24300620230156449 3502781162 01/07/2023 CHANDRAWATI CHANDRAWATI 3171008WL009875 00415 SBIN0003037 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 UP3171008_010723APB_FTO_522139 3171008000NRG24300620230156443 3502781144 01/07/2023 RESHAMI RESHAMI 3171008WL009875 00415 SBIN0003037 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 UP3171008_010723APB_FTO_522139 3171008000NRG24300620230156421 3502781125 01/07/2023 SUNITA SUNITA 3171008WL009875 00691 IPOS0000001 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 UP3171008_010723APB_FTO_522139 3171008000NRG24300620230156399 3502781124 01/07/2023 SATYAWATI SATYAWATI 3171008WL009875 00691 IPOS0000001 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 UP3171008_300623APB_FTO_516238 3171008000NRG24300620230156389 3498902489 30/06/2023 JITENDRA KUMAR JITENDRA KUMAR 3171008WL009874 00415 SBIN0011240 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 UP3171008_300623APB_FTO_516238 3171008000NRG24300620230156357 3498902532 30/06/2023 TETRA TETRA 3171008WL009874 00468 UBIN0537322 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 UP3171008_300623APB_FTO_516465 3171008000NRG24300620230153901 3498668475 30/06/2023 GAFFAR GAFFAR 3171008WL009735 00045 BARB0SACDBS 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 UP3171008_300523APB_FTO_278544 3171008000NRG24300520230055970 2310766425 30/05/2023 RAJESTRI DIVE RAJESTRI DIVE 3171008WL004971 00045 BARB0SACDBS 1610 08/06/2023 Aadhaar Number not Mapped to Account Number
2305 UP3171008_300523APB_FTO_278045 3171008000NRG24300520230055444 2310749186 30/05/2023 VIKASH VIKASH 3171008WL004958 00045 BARB0SACDBS 2530 08/06/2023 A/c Blocked or Frozen
2306 UP3171008_300523APB_FTO_279280 3171008000NRG24300520230055383 2310565558 30/05/2023 SALIDA SALIDA 3171008WL004957 00468 UBIN0574333 2760 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2307 UP3171008_310523APB_FTO_288916 3171008000NRG24300520230055262 2266491643 31/05/2023 LAKSHAMAN LAKSHAMAN 3171008WL004948 00468 UBIN0537322 2990 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 UP3171008_300324APB_FTO_1749688 3171008000NRG24300320240481331 3112000475 30/03/2024 Rambhajan Rambhajan 3171008WL033574 00468 UBIN0537322 2990 19/04/2024 A/c Blocked or Frozen
2309 UP3171008_300324APB_FTO_1750200 3171008000NRG24300320240480737 3112167905 30/03/2024 SUSHIL SUSHIL 3171008WL033543 00468 UBIN0537322 460 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2310 UP3171008_300124APB_FTO_1484545 3171008000NRG24300120240423351 N012401B2BFA2 30/01/2024 GUDDU GUDDU 3171008WL029126 00045 BARB0SACDBS 3220 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 UP3171008_300124APB_FTO_1483963 3171008000NRG24300120240423046 N012401AC8833 30/01/2024 SUDARSHAN SUDARSHAN 3171008WL029087 00045 BARB0SACDBS 2760 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 UP3171008_291123APB_FTO_1280987 3171008000NRG24291120230364238 1909639416 29/11/2023 PRINSH PRINSH 3171008WL024249 00045 BARB0SACDBS 2760 16/03/2024 Participant not mapped to the product
2313 UP3171008_041023FTO_1058914 3171008000NRG24290920230328411 7456849191 04/10/2023 sonu prajapati sonu prajapati 3171008WL020095 00415 SBIN0003037 3220 13/11/2023 No Such Account
2314 UP3171008_041023FTO_1058914 3171008000NRG24290920230328403 7456849178 04/10/2023 SHEELA SHEELA 3171008WL020095 00045 BARB0CHAKBS 3220 13/11/2023 Account closed
2315 UP3171008_300823APB_FTO_908991 3171008000NRG24290820230306041 2754144533 30/08/2023 Dileep Kumar Dileep Kumar 3171008WL017467 00468 UBIN0537322 920 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 UP3171008_290823APB_FTO_903747 3171008000NRG24290820230305426 7128714352 29/08/2023 KUSH KUSH 3171008WL017374 00415 SBIN0003037 3220 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 UP3171008_300823APB_FTO_908942 3171008000NRG24290820230305291 2765017496 30/08/2023 SUJIT SUJIT 3171008WL017344 00468 UBIN0574333 1380 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 UP3171008_300523APB_FTO_274902 3171008000NRG24290520230053873 2310752315 30/05/2023 PRIYANKA PRIYANKA 3171008WL004871 00045 BARB0SACDBS 2990 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 UP3171008_290423APB_FTO_105864 3171008000NRG24290420230009728 1537296265 29/04/2023 PRIYANKA PRIYANKA 3171008WL001078 00045 BARB0SACDBS 3220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 UP3171008_290823APB_FTO_903903 3171008000NRG24280820230304433 7131679619 29/08/2023 SANJAY SANJAY 3171008WL017279 00468 UBIN0537322 2990 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 UP3171008_280623APB_FTO_502884 3171008000NRG24280620230146177 3500555785 28/06/2023 NARSHAD NARSHAD 3171008WL009443 00468 UBIN0536334 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 UP3171008_280423APB_FTO_98708 3171008000NRG24280420230008606 1535961521 28/04/2023 AASHA AASHA 3171008WL000838 00468 UBIN0537322 3220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 UP3171008_280423APB_FTO_98982 3171008000NRG24280420230008153 1535919051 28/04/2023 MANOJ MANOJ 3171008WL000792 00468 UBIN0537322 3220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2324 UP3171008_280423APB_FTO_98842 3171008000NRG24280420230008085 1536251593 28/04/2023 SAVITRI SAVITRI 3171008WL000789 00468 UBIN0574333 3220 13/05/2023 Aadhaar Number not Mapped to Account Number
2325 UP3171008_271223FTO_1386666 3171008000NRG24271220230387074 1939975350 27/12/2023 nandlal nandlal 3171008WL026351 00045 BARB0SACDBS 3220 18/03/2024 No Such Account
2326 UP3171008_271223FTO_1386666 3171008000NRG24271220230387073 1939975348 27/12/2023 mira devi mira devi 3171008WL026351 00045 BARB0SACDBS 3220 18/03/2024 No Such Account
2327 UP3171008_271223FTO_1386666 3171008000NRG24271220230387072 1939975349 27/12/2023 prabhavati devi prabhavati devi 3171008WL026351 00045 BARB0SACDBS 3220 18/03/2024 No Such Account
2328 UP3171008_271223FTO_1386666 3171008000NRG24271220230387071 1939975355 27/12/2023 umesh yadav umesh yadav 3171008WL026351 00045 BARB0SACDBS 3220 18/03/2024 No Such Account
2329 UP3171008_271223FTO_1386666 3171008000NRG24271220230387069 1939975353 27/12/2023 tara kumari tara kumari 3171008WL026351 00045 BARB0SACDBS 3220 18/03/2024 No Such Account
2330 UP3171008_271223FTO_1386666 3171008000NRG24271220230387066 1939975351 27/12/2023 suraj kumar suraj kumar 3171008WL026351 00045 BARB0SACDBS 3220 18/03/2024 No Such Account
2331 UP3171008_271223FTO_1386666 3171008000NRG24271220230387063 1939975352 27/12/2023 salama begam salama begam 3171008WL026351 00045 BARB0SACDBS 3220 18/03/2024 No Such Account
2332 UP3171008_271223FTO_1386666 3171008000NRG24271220230387062 1939975354 27/12/2023 nargish khatun nargish khatun 3171008WL026351 00045 BARB0SACDBS 3220 18/03/2024 No Such Account
2333 UP3171008_010923FTO_914585 3171008000NRG24250820230303418 7422798643 01/09/2023 Parwati Parwati 3171008WL0017156 00415 SBIN0011240 3220 11/11/2023 Account closed
2334 UP3171008_010923FTO_914585 3171008000NRG24250820230303417 7422798647 01/09/2023 Raj kumar Raj kumar 3171008WL0017156 00415 SBIN0011240 3220 11/11/2023 Account closed
2335 UP3171008_010923FTO_914585 3171008000NRG24250820230303416 7422798646 01/09/2023 Chandrawati Chandrawati 3171008WL0017156 00415 SBIN0011240 3220 11/11/2023 Account closed
2336 UP3171008_010923FTO_914585 3171008000NRG24250820230303415 7422798648 01/09/2023 Geeta Geeta 3171008WL0017156 00415 SBIN0011240 3220 11/11/2023 Account closed
2337 UP3171008_260823APB_FTO_889354 3171008000NRG24250820230303300 7066553436 26/08/2023 JIAUDDIN JIAUDDIN 3171008WL017110 00468 UBIN0537322 2990 06/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2338 UP3171008_060923FTO_940561 3171008000NRG24250720230252144 7413921256 06/09/2023 PARVATI PARVATI 3171008WL0013532 00415 SBIN0003037 3220 11/11/2023 Account closed
2339 UP3171008_060923FTO_940561 3171008000NRG24250720230252143 7413921258 06/09/2023 RAJ KUMAR RAJ KUMAR 3171008WL0013532 00415 SBIN0003037 3220 11/11/2023 Account closed
2340 UP3171008_060923FTO_940561 3171008000NRG24250720230252142 7413921259 06/09/2023 CHANDRAWATI CHANDRAWATI 3171008WL0013532 00415 SBIN0003037 3220 11/11/2023 Account closed
2341 UP3171008_250723APB_FTO_691417 3171008000NRG24250720230251262 4972434377 25/07/2023 RAMBHAJAN RAMBHAJAN 3171008WL013501 00468 UBIN0537322 3220 30/08/2023 A/c Blocked or Frozen
2342 UP3171008_220723APB_FTO_670510 3171008000NRG24200720230228180 3962853311 22/07/2023 ACHHCIBAR ACHHCIBAR 3171008WL012511 00045 BARB0DHARDE 3220 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2343 UP3171008_200723APB_FTO_658376 3171008000NRG24190720230225680 3965529795 20/07/2023 MEERA MEERA 3171008WL012434 00468 UBIN0537322 2990 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 UP3171008_270923APB_FTO_1036947 3171008008NRG24230920230324434 7461766853 27/09/2023 MAHENDRA MAHENDRA 3171008008WL019582 00468 UBIN0537322 2990 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 UP3171008_230324APB_FTO_1716911 3171008005NRG24220320240470736 3119226985 23/03/2024 RAJKUMAR RAJKUMAR 3171008005WL032763 00468 UBIN0537322 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 UP3171008_150723FTO_621680 3171008005NRG24140720230214936 3601577207 15/07/2023 GANESH SAW GANESH SAW 3171008005WL012004 00468 UBIN0537322 3220 20/07/2023 No Such Account
2347 UP3171008_150723FTO_621680 3171008005NRG24140720230214933 3601577208 15/07/2023 GEETA GEETA 3171008005WL012004 00468 UBIN0537322 3220 20/07/2023 No Such Account
2348 UP3171008_130224APB_FTO_1517432 3171008005NRG24130220240434548 2754737153 13/02/2024 Abhishek Yadav Abhishek Yadav 3171008005WL029938 00468 UBIN0537322 1150 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2349 UP3171008_190723APB_FTO_647926 3171008003NRG24180720230223689 3662027589 19/07/2023 SHYAMSUNDAR SHYAMSUNDAR 3171008003WL012348 00468 UBIN0537322 2990 22/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 UP3171008_310723FTO_731303 3171008000NRG24310720230268013 4973468741 31/07/2023 INDU INDU 3171008WL014262 00059 BARB0BUPGBX 1840 30/08/2023 No Such Account
2351 UP3171008_010723FTO_521610 3171008000NRG24300620230161914 3500270032 01/07/2023 Soni Soni 3171008WL009995 00415 SBIN0011240 2990 17/07/2023 Account closed
2352 UP3171008_030723FTO_530489 3171008000NRG24300620230159983 3505749613 03/07/2023 PRAMOD PRAMOD 3171008WL009948 00468 UBIN0537322 2760 17/07/2023 Account closed
2353 UP3171008_030723FTO_530489 3171008000NRG24300620230159981 3505749614 03/07/2023 SANTOSH SANTOSH 3171008WL009948 00468 UBIN0537322 2760 17/07/2023 Account closed
2354 UP3171008_040723APB_FTO_533151 3171008000NRG24300620230157007 3507753246 04/07/2023 RIKABUDDIN RIKABUDDIN 3171008WL009893 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 UP3171008_231223APB_FTO_1375460 3171008005NRG24221220230381991 1941156399 23/12/2023 Abhishek Yadav Abhishek Yadav 3171008005WL026007 00468 UBIN0537322 3220 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 UP3171008_150723APB_FTO_621753 3171008005NRG24140720230215779 3604254771 15/07/2023 RAJENDRA RAJENDRA 3171008005WL012032 00468 UBIN0537322 3220 20/07/2023 Account closed
2357 UP3171008_120324APB_FTO_1628499 3171008005NRG24070320240457590 3122621837 12/03/2024 Abhishek Yadav Abhishek Yadav 3171008005WL031547 00468 UBIN0537322 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 UP3171008_310723APB_FTO_731847 3171008000NRG24310720230268997 4974247946 31/07/2023 Shyam Kumari Singh Shyam Kumari Singh 3171008WL014310 00468 UBIN0537322 3220 30/08/2023 Aadhaar Number not Mapped to Account Number
2359 UP3171008_020823APB_FTO_752839 3171008000NRG24310720230267543 4978529920 02/08/2023 RAMNAWAL RAMNAWAL 3171008WL014251 00468 UBIN0537322 2530 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 UP3171008_300324APB_FTO_1745523 3171008052NRG24300320240479418 3112000428 30/03/2024 SATISH CHAURASIA SATISH CHAURASIA 3171008052WL033429 00662 BDBL0001289 2070 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 UP3171008_140723APB_FTO_613489 3171008049NRG24120720230202512 3783033341 14/07/2023 SURESH SURESH 3171008049WL011583 00045 BARB0SACDBS 3220 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2362 UP3171008_040823APB_FTO_774028 3171008046NRG24310720230267321 4970455907 04/08/2023 RADHE SHYAM RADHE SHYAM 3171008046WL014246 00415 SBIN0003037 1610 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 UP3171008_010623APB_FTO_308129 3171008046NRG24310520230057665 2312062955 01/06/2023 KUSH KUSH 3171008046WL005020 00415 SBIN0003037 3220 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 UP3171008_290423APB_FTO_104910 3171008046NRG24280420230008745 1537263794 29/04/2023 KUSH KUSH 3171008046WL000854 00415 SBIN0003037 3220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 UP3171008_261023APB_FTO_1141339 3171008046NRG24261020230342910 7964424680 26/10/2023 KUSH KUSH 3171008046WL021816 00415 SBIN0003037 3220 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 UP3171008_190823APB_FTO_856412 3171008046NRG24160820230293515 5001782200 19/08/2023 RADHE SHYAM RADHE SHYAM 3171008046WL016230 00415 SBIN0003037 3220 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2367 UP3171008_070723APB_FTO_555096 3171008046NRG24020720230167296 3507341292 07/07/2023 URMILA URMILA 3171008046WL010176 00468 UBIN0536334 2990 17/07/2023 Aadhaar Number not Mapped to Account Number
2368 UP3171008_301023APB_FTO_1161699 3171008043NRG24281020230344947 7964537253 30/10/2023 mina mina 3171008043WL022107 00468 UBIN0537322 3220 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2369 UP3171008_230823APB_FTO_872625 3171008031NRG24200820230297743 6930874089 23/08/2023 KISOR KISOR 3171008031WL016579 00468 UBIN0537322 3220 02/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 UP3171008_040923APB_FTO_928574 3171008031NRG24040920230310780 7458877517 04/09/2023 KISOR KISOR 3171008031WL017942 00468 UBIN0537322 3220 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2371 UP3171008_300324APB_FTO_1745412 3171008029NRG24300320240479492 3109722692 30/03/2024 YOGENDRA YOGENDRA 3171008029WL033434 00468 UBIN0537322 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2372 UP3171008_290423APB_FTO_104813 3171008024NRG24280420230008459 1537359203 29/04/2023 Ravindra Ravindra 3171008024WL000801 00468 UBIN0537322 2760 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2373 UP3171008_280324APB_FTO_1736941 3171008024NRG24280320240476930 3117415202 28/03/2024 AYODHYA AYODHYA 3171008024WL033273 00468 UBIN0537322 1840 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2374 UP3171008_200623APB_FTO_453963 3171008024NRG24170620230108561 2816179042 20/06/2023 Ravindra Ravindra 3171008024WL007753 00468 UBIN0537322 2760 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2375 UP3171008_150723APB_FTO_620622 3171008021NRG24110720230199818 3602353078 15/07/2023 VIMAL VIMAL 3171008021WL011511 00468 UBIN0537322 3220 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2376 UP3171008_290523APB_FTO_270440 3171008016NRG24290520230052052 2310828110 29/05/2023 BANSHNARAYAN BANSHNARAYAN 3171008016WL004793 00468 UBIN0574333 3220 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 UP3171008_200923FTO_990048 3171008016NRG24190920230320337 7430708154 20/09/2023 DINA DINA 3171008016WL019123 00468 UBIN0537322 3220 11/11/2023 No Such Account
2378 UP3171008_070823FTO_789882 3171008016NRG24190620230113742 4997644459 07/08/2023 BANSHNARAYAN BANSHNARAYAN 3171008WL0007990 00468 UBIN0574333 3220 31/08/2023 Account closed
2379 UP3171008_131023FTO_1097393 3171008016NRG24121020230336651 7457398391 13/10/2023 DINA DINA 3171008016WL021133 00468 UBIN0537322 3220 13/11/2023 No Such Account
2380 UP3171008_250923APB_FTO_1019586 3171008006NRG24210920230321636 7457997557 25/09/2023 ISTEKHAR ISTEKHAR 3171008006WL019241 00468 UBIN0537322 3220 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 UP3171008_311223APB_FTO_1404782 3171008005NRG24311220230392175 1908232255 31/12/2023 Abhishek Yadav Abhishek Yadav 3171008005WL026801 00468 UBIN0537322 2530 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 UP3171008_270124APB_FTO_1475451 3171008005NRG24250120240418599 N012401843A42 27/01/2024 Abhishek Yadav Abhishek Yadav 3171008005WL028703 00468 UBIN0537322 3220 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 UP3171008_010623APB_FTO_307658 3171008000NRG24310520230058032 2310593780 01/06/2023 MERAJ AHAMAD MERAJ AHAMAD 3171008WL005039 00468 UBIN0574333 2530 08/06/2023 Account closed
2384 UP3171008_010623APB_FTO_307619 3171008000NRG24310520230058016 2311152784 01/06/2023 SHYAMLAL SHYAMLAL 3171008WL005038 00468 UBIN0537322 2300 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 UP3171008_300923APB_FTO_1046654 3171008000NRG24300920230329867 7457217251 30/09/2023 SHUBHAM SHUBHAM 3171008WL020308 00045 BARB0SACDBS 3220 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 UP3171008_280723APB_FTO_714662 3171008000NRG24280720230262888 4978475777 28/07/2023 AMRAWATI AMRAWATI 3171008WL014071 00045 BARB0SACDBS 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 UP3171008_280723APB_FTO_715355 3171008000NRG24280720230262838 4978431289 28/07/2023 MILANT MILANT 3171008WL014069 00468 UBIN0574333 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 UP3171008_300623APB_FTO_516413 3171008000NRG24280620230149708 3502172289 30/06/2023 ACHHCIBAR ACHHCIBAR 3171008WL009543 00468 UBIN0537322 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 UP3171008_300623FTO_516547 3171008000NRG24280620230147095 3498623833 30/06/2023 SUBHASH SUBHASH 3171008WL009466 00059 BARB0BUPGBX 2990 17/07/2023 No Such Account
2390 UP3171008_190923APB_FTO_985998 3171008000NRG24190920230319957 7457833709 19/09/2023 Dileep Kumar Dileep Kumar 3171008WL019067 00468 UBIN0537322 2990 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 UP3171008_200723APB_FTO_657985 3171008000NRG24190720230226136 3965371099 20/07/2023 UDAL UDAL 3171008WL012450 00045 BARB0CHAKBS 2990 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2392 UP3171008_060324APB_FTO_1599660 3171008000NRG24060320240455841 3112791241 06/03/2024 DIKSHA GUPTA DIKSHA GUPTA 3171008WL031439 00468 UBIN0566063 3220 19/04/2024 Aadhaar Number not Mapped to Account Number
2393 UP3171008_051023FTO_1063367 3171008000NRG24051020230331703 7456086888 05/10/2023 Doly Devi Doly Devi 3171008WL020529 00059 BARB0BUPGBX 2070 13/11/2023 No Such Account
2394 UP3171008_070823FTO_789882 3171008000NRG24050820230279299 4997644450 07/08/2023 SANJAY GUPTA SANJAY GUPTA 3171008WL0015002 00045 BARB0BUPGBX 3220 31/08/2023 No Such Account
2395 UP3171008_060723APB_FTO_551233 3171008000NRG24050720230178245 3504464056 06/07/2023 NIRMALA NIRMALA 3171008WL010636 00468 UBIN0537322 2530 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 UP3171008_050723APB_FTO_542697 3171008000NRG24050720230177401 3506011186 05/07/2023 RAJESH RAJESH 3171008WL010616 00415 SBIN0003037 2990 17/07/2023 A/c Blocked or Frozen
2397 UP3171008_210324APB_FTO_1701725 3171008050NRG24210320240470373 3119279633 21/03/2024 SHIVSHANKAR SHIVSHANKAR 3171008050WL032734 00045 BARB0SACDBS 2300 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 UP3171008_180823APB_FTO_850321 3171008035NRG24120820230289929 4995654878 18/08/2023 ANIL ANIL 3171008035WL015919 00468 UBIN0536334 2990 31/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 UP3171008_240423FTO_77349 3171008035NRG23220420230407942 1534553587 24/04/2023 MANOJ MANOJ 3171008WL0026917 00468 UBIN0537322 2769 13/05/2023 A/c Blocked or Frozen
2400 UP3171008_170623APB_FTO_437174 3171008033NRG24150620230103608 2828230585 17/06/2023 KIRTI KIRTI 3171008033WL007487 00045 BARB0SACDBS 2990 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2401 UP3171008_291223APB_FTO_1394495 3171008026NRG24291220230389074 1940209719 29/12/2023 ANIL KUMAR SINGH ANIL KUMAR SINGH 3171008026WL026528 00415 SBIN0011240 2070 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 UP3171008_240124APB_FTO_1469265 3171008018NRG24240120240416379 2349132526 24/01/2024 MAHENDRA SINGH MAHENDRA SINGH 3171008018WL028551 00045 BARB0DHARDE 2300 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2403 UP3171008_110324APB_FTO_1625625 3171008018NRG24110320240458532 3122546838 11/03/2024 VIKRAMA YADAV VIKRAMA YADAV 3171008018WL031658 00045 BARB0DHARDE 1150 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2404 UP3171008_100124APB_FTO_1428787 3171008018NRG24100120240400576 1909881274 10/01/2024 MAHENDRA SINGH MAHENDRA SINGH 3171008018WL027583 00045 BARB0DHARDE 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2405 UP3171008_010623APB_FTO_307746 3171008000NRG24310520230059087 2312063238 01/06/2023 TETRA TETRA 3171008WL005094 00468 UBIN0537322 3220 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2406 UP3171008_310523FTO_289396 3171008000NRG24310520230058618 2267196211 31/05/2023 MANNU LAL MANNU LAL 3171008WL005084 00468 UBIN0537322 3220 07/06/2023 Account closed
2407 UP3171008_300623APB_FTO_516288 3171008000NRG24280620230147170 3498878948 30/06/2023 RAJWANSH RAJWANSH 3171008WL009469 00468 UBIN0537322 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 UP3171008_300623APB_FTO_516288 3171008000NRG24280620230147162 3498878955 30/06/2023 INARTARA INARTARA 3171008WL009469 00468 UBIN0574333 3220 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2409 UP3171006_030423APB_FTO_15342 3171006000NRG23010420230402403 1174598343 03/04/2023 PREMA PREMA 3171006WL026105 00059 BARB0BUPGBX 2982 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 UP3171006_110723APB_FTO_577941 3171006000NRG24110720230201925 3505942284 11/07/2023 DAYARAM DAYARAM 3171006WL011569 00415 SBIN0003037 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 UP3171006_101123APB_FTO_1222915 3171006000NRG24101120230354074 9668772705 10/11/2023 Akash Akash 3171006WL023201 00045 BARB0SIKABS 1380 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 UP3171006_010124FTO_1405029 3171006000NRG24101120230353615 1907675824 01/01/2024 SAPANA YADAV SAPANA YADAV 3171006WL0023164 00059 BARB0BUPGBX 2990 16/03/2024 No Such Account
2413 UP3171006_010124FTO_1405029 3171006000NRG24101120230353614 1907675825 01/01/2024 AKABAR AKABAR 3171006WL0023164 00059 BARB0BUPGBX 3220 16/03/2024 No Such Account
2414 UP3171006_010124FTO_1405029 3171006000NRG24101120230353603 1907675844 01/01/2024 ASARAF ASARAF 3171006WL0023162 00468 UBIN0536334 3220 16/03/2024 Account closed
2415 UP3171006_100723FTO_569343 3171006000NRG24100720230195785 3507043666 10/07/2023 ANIL SIYARAM PRAJAPATI ANIL SIYARAM PRAJAPATI 3171006WL011373 00045 BARB0CHAKBS 3220 17/07/2023 Account closed
2416 UP3171006_100723APB_FTO_569419 3171006000NRG24100720230195245 3507183780 10/07/2023 VINAY VINAY 3171006WL011360 00045 BARB0CHAKBS 3220 17/07/2023 Aadhaar Number not Mapped to Account Number
2417 UP3171006_100723APB_FTO_570039 3171006000NRG24100720230194785 3507184731 10/07/2023 RAMLAL RAMLAL 3171006WL011349 00059 BARB0BUPGBX 1610 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2418 UP3171006_100723APB_FTO_570039 3171006000NRG24100720230194783 3507184720 10/07/2023 MOHAN MOHAN 3171006WL011349 00059 BARB0BUPGBX 1610 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2419 UP3171006_110723APB_FTO_577341 3171006000NRG24100720230193862 3509086636 11/07/2023 BABULAL BABULAL 3171006WL011241 00045 BARB0CHAKBS 2070 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2420 UP3171006_110723APB_FTO_577470 3171006000NRG24100720230193073 3504385780 11/07/2023 BAIJNATH BAIJNATH 3171006WL011222 00045 BARB0SIKABS 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 UP3171006_110723APB_FTO_573652 3171006000NRG24100720230192928 3507475037 11/07/2023 FULCHANDRA FULCHANDRA 3171006WL011218 00059 BARB0BUPGBX 690 17/07/2023 A/c Blocked or Frozen
2422 UP3171006_110723APB_FTO_573652 3171006000NRG24100720230192896 3507475048 11/07/2023 MUNNA MUNNA 3171006WL011218 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2423 UP3171006_100723FTO_569369 3171006000NRG24100720230192656 3505780480 10/07/2023 damru damru 3171006WL011211 00468 UBIN0536334 3220 17/07/2023 No Such Account
2424 UP3171006_110723APB_FTO_578001 3171006000NRG24100720230191295 3507736615 11/07/2023 Sharada Sharada 3171006WL011153 00045 BARB0DHARDE 2760 17/07/2023 Aadhaar Number not Mapped to Account Number
2425 UP3171006_100723FTO_565529 3171006000NRG24100720230190114 3505780821 10/07/2023 SULEKHA SULEKHA 3171006WL011122 00045 BARB0CHAKBS 2990 17/07/2023 No Such Account
2426 UP3171006_110523APB_FTO_165297 3171006000NRG24100520230020345 1642684777 11/05/2023 PAPPU PAPPU 3171006WL002198 00059 BARB0BUPGBX 3220 17/05/2023 Aadhaar Number not Mapped to Account Number
2427 UP3171006_090523FTO_155054 3171006000NRG24090520230019202 1643383803 09/05/2023 MUKTAR MUKTAR 3171006WL002116 00415 SBIN0000233 2760 17/05/2023 Account closed
2428 UP3171006_090523FTO_155054 3171006000NRG24090520230019197 1643383804 09/05/2023 SUMAN SUMAN 3171006WL002116 00415 SBIN0000233 2990 17/05/2023 No Such Account
2429 UP3171006_110523APB_FTO_165344 3171006000NRG24090520230018896 1642924411 11/05/2023 JOKHU JOKHU 3171006WL002090 00045 BARB0CHAKBS 1150 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2430 UP3171006_090324APB_FTO_1615710 3171006000NRG24090320240457901 3115928934 09/03/2024 RAJARAM RAJARAM 3171006WL031582 00415 SBIN0000233 1610 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2431 UP3171006_081123APB_FTO_1208932 3171006000NRG24081120230352376 9667595553 08/11/2023 MADAN MADAN 3171006WL023020 00059 BARB0BUPGBX 2760 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 UP3171006_080923FTO_947505 3171006000NRG24080920230315321 7424712657 08/09/2023 Sarita Sarita 3171006WL018445 00045 BARB0CHAKBS 2760 11/11/2023 A/c Blocked or Frozen
2433 UP3171006_080923FTO_947539 3171006000NRG24080920230315199 7425046121 08/09/2023 Anokha Kumari Anokha Kumari 3171006WL018426 00176 IDIB000S659 3220 11/11/2023 No Such Account
2434 UP3171006_090623APB_FTO_378015 3171006000NRG24080620230079361 2541541730 09/06/2023 BIRBAL BIRBAL 3171006WL006304 00059 BARB0BUPGBX 3220 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2435 UP3171006_080623APB_FTO_370909 3171006000NRG24080620230079135 2491078411 08/06/2023 ANKIT KUMAR ANKIT KUMAR 3171006WL006299 00045 BARB0CHAKBS 3220 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2436 UP3171006_090623FTO_374560 3171006000NRG24080620230078174 2541807861 09/06/2023 KALPATTI KALPATTI 3171006WL006246 00059 BARB0BUPGBX 3220 14/06/2023 No Such Account
2437 UP3171006_090623APB_FTO_374573 3171006000NRG24080620230078132 2541607667 09/06/2023 CHAMELA CHAMELA 3171006WL006246 00059 BARB0BUPGBX 3220 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 UP3171006_090623APB_FTO_374573 3171006000NRG24080620230078121 2541607630 09/06/2023 MEV LAL MEV LAL 3171006WL006246 00415 SBIN0003037 3220 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 UP3171006_080623APB_FTO_367452 3171006000NRG24080620230077538 2495338940 08/06/2023 PARASNATH PARASNATH 3171006WL006221 00045 BARB0CHAKBS 2990 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 UP3171006_080523APB_FTO_151403 3171006000NRG24080520230017559 1640368411 08/05/2023 RAM PRATAP RAM PRATAP 3171006WL001959 00045 BARB0CHAKBS 1610 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 UP3171006_080224APB_FTO_1504483 3171006000NRG24080220240432228 2356184109 08/02/2024 pushpa pushpa 3171006WL029760 00415 SBIN0003037 3220 30/03/2024 Aadhaar Number not Mapped to Account Number
2442 UP3171006_080224APB_FTO_1504422 3171006000NRG24080220240432145 2356182518 08/02/2024 RAMESH RAMESH 3171006WL029757 00059 BARB0BUPGBX 2760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 UP3171006_080224APB_FTO_1504466 3171006000NRG24080220240432120 2356159712 08/02/2024 HIRALAL HIRALAL 3171006WL029755 00059 BARB0BUPGBX 2990 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 UP3171006_071123APB_FTO_1204888 3171006000NRG24071120230350877 9667820191 07/11/2023 SUNIL SUNIL 3171006WL022901 00045 BARB0CHAKBS 1610 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 UP3171006_071123APB_FTO_1204904 3171006000NRG24071120230350427 9667735139 07/11/2023 BACHANU BACHANU 3171006WL022809 00045 BARB0SIKABS 1840 19/01/2024 Aadhaar Number not Mapped to Account Number
2446 UP3171006_070723APB_FTO_559356 3171006000NRG24070720230189169 3504434650 07/07/2023 ASHOK ASHOK 3171006WL011090 00468 UBIN0536334 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2447 UP3171006_070723APB_FTO_558712 3171006000NRG24070720230188866 3509170458 07/07/2023 MUNNA MUNNA 3171006WL011086 00468 UBIN0573213 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2448 UP3171006_070723FTO_556895 3171006000NRG24070720230187245 3508824589 07/07/2023 Reena Reena 3171006WL011024 00703 AIRP0000001 3220 17/07/2023 A/c Blocked or Frozen
2449 UP3171006_070723APB_FTO_556831 3171006000NRG24070720230186402 3507576278 07/07/2023 MANOJ MANOJ 3171006WL010985 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 UP3171006_080623APB_FTO_366999 3171006000NRG24070620230076260 2495095506 08/06/2023 RAJU RAJU 3171006WL006085 00059 BARB0BUPGBX 3220 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 UP3171006_070623FTO_360981 3171006000NRG24070620230076152 2493536605 07/06/2023 DHARMENDRA DHARMENDRA 3171006WL006081 00059 BARB0BUPGBX 3220 13/06/2023 No Such Account
2452 UP3171006_090623APB_FTO_376179 3171006000NRG24070620230075744 2541446577 09/06/2023 PAPPU PAPPU 3171006WL006071 00059 BARB0BUPGBX 2760 14/06/2023 Aadhaar Number not Mapped to Account Number
2453 UP3171006_090623FTO_374456 3171006000NRG24070620230075728 2541809097 09/06/2023 MUSTAK MUSTAK 3171006WL006063 00415 SBIN0003037 3220 14/06/2023 No Such Account
2454 UP3171006_070324APB_FTO_1603536 3171006000NRG24070320240456580 3116081964 07/03/2024 SAVITRI SAVITRI 3171006WL031481 00045 BARB0SIKABS 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2455 UP3171006_070324APB_FTO_1603536 3171006000NRG24070320240456571 3116081954 07/03/2024 Rambabu Rambabu 3171006WL031481 00059 BARB0BUPGBX 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2456 UP3171006_070224APB_FTO_1504063 3171006000NRG24070220240430957 2356151375 07/02/2024 REKHA REKHA 3171006WL029663 00059 BARB0BUPGBX 2530 30/03/2024 Aadhaar Number not Mapped to Account Number
2457 UP3171006_070224APB_FTO_1504063 3171006000NRG24070220240430956 2356151376 07/02/2024 RAJA RAM RAJA RAM 3171006WL029663 00059 BARB0BUPGBX 920 30/03/2024 Aadhaar Number not Mapped to Account Number
2458 UP3171006_070224APB_FTO_1504082 3171006000NRG24070220240430854 2355798971 07/02/2024 SUKHIYA SUKHIYA 3171006WL029659 00059 BARB0BUPGBX 2070 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 UP3171006_070224APB_FTO_1504030 3171006000NRG24070220240430795 2356153151 07/02/2024 Prabhavati Devi Prabhavati Devi 3171006WL029648 00468 UBIN0536334 1380 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 UP3171006_051223FTO_1301948 3171006000NRG24061020230333162 1918740141 05/12/2023 SANTOSH KUMAR SANTOSH KUMAR 3171006WL0020725 00045 BARB0CHAKBS 3220 16/03/2024 No Such Account
2461 UP3171006_061023FTO_1066258 3171006000NRG24061020230332991 7457722475 06/10/2023 SRAWAN SRAWAN 3171006WL0020703 00415 SBIN0000233 2990 13/11/2023 No Such Account
2462 UP3171006_061023FTO_1066258 3171006000NRG24061020230332752 7457722474 06/10/2023 VIJJENDRA VIJJENDRA 3171006WL0020669 00415 SBIN0000233 3220 13/11/2023 Account closed
2463 UP3171006_060923APB_FTO_939327 3171006000NRG24060920230313683 7414137823 06/09/2023 Sunil Kumar Gupta Sunil Kumar Gupta 3171006WL018259 00059 BARB0BUPGBX 2990 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 UP3171006_070723APB_FTO_558474 3171006000NRG24060720230184594 3507577933 07/07/2023 HIRA HIRA 3171006WL010928 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 UP3171006_070723FTO_558491 3171006000NRG24060720230184578 3507050739 07/07/2023 Minta Minta 3171006WL010928 00045 BARB0CHAKBS 3220 17/07/2023 Account closed
2466 UP3171006_070723APB_FTO_557205 3171006000NRG24060720230183304 3507115922 07/07/2023 JOKHU JOKHU 3171006WL010874 00415 SBIN0000233 2530 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 UP3171006_070723APB_FTO_557399 3171006000NRG24060720230183238 3505979623 07/07/2023 SHIVMANGAL SHIVMANGAL 3171006WL010873 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2468 UP3171006_070723FTO_558740 3171006000NRG24060720230181246 3508818093 07/07/2023 VIDHYACHALI VIDHYACHALI 3171006WL010791 00415 SBIN0003037 2070 17/07/2023 Account closed
2469 UP3171006_070723FTO_558308 3171006000NRG24060720230181149 3504718952 07/07/2023 Vishnu Vishnu 3171006WL010780 00468 UBIN0536334 2990 17/07/2023 No Such Account
2470 UP3171006_070723FTO_557452 3171006000NRG24060720230181028 3508818415 07/07/2023 MURAHU MURAHU 3171006WL010778 00059 BARB0BUPGBX 3220 17/07/2023 No Such Account
2471 UP3171006_010124FTO_1405093 3171006000NRG24060720230180711 1909384753 01/01/2024 RAMRAJ RAMRAJ 3171006WL0010755 00415 SBIN0000233 3220 16/03/2024 Account closed
2472 UP3171006_070723APB_FTO_558768 3171006000NRG24060720230179975 3504432087 07/07/2023 SANDHYA SANDHYA 3171006WL010723 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2473 UP3171006_070523FTO_143368 3171006000NRG24060520230015180 1539715477 07/05/2023 Tunnu Tunnu 3171006WL001640 00045 BARB0SIKABS 2990 13/05/2023 No Such Account
2474 UP3171006_070523FTO_143371 3171006000NRG24060520230015134 1539721734 07/05/2023 Chandra Shekhar Yadav Chandra Shekhar Yadav 3171006WL001639 00045 BARB0SIKABS 2990 13/05/2023 No Such Account
2475 UP3171006_070523FTO_143371 3171006000NRG24060520230015131 1539721736 07/05/2023 Suman Devi Suman Devi 3171006WL001639 00059 BARB0BUPGBX 2990 13/05/2023 No Such Account
2476 UP3171006_070523FTO_143371 3171006000NRG24060520230015127 1539721735 07/05/2023 Rukshana Begam Rukshana Begam 3171006WL001639 00415 SBIN0003037 2990 13/05/2023 No Such Account
2477 UP3171006_070523FTO_143371 3171006000NRG24060520230015119 1539721737 07/05/2023 Rukhsana Rukhsana 3171006WL001639 00059 BARB0BUPGBX 2990 13/05/2023 No Such Account
2478 UP3171006_060523APB_FTO_141632 3171006000NRG24060520230015097 1539963442 06/05/2023 BULLA BULLA 3171006WL001626 00468 UBIN0536342 2990 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 UP3171006_060523FTO_141617 3171006000NRG24060520230015061 1539739735 06/05/2023 BIJENDRA YADAV BIJENDRA YADAV 3171006WL001625 00468 UBIN0536334 2990 13/05/2023 No Such Account
2480 UP3171006_060324APB_FTO_1598984 3171006000NRG24060320240455230 3115587740 06/03/2024 BHAGVANI BHAGVANI 3171006WL031412 00468 UBIN0536334 1380 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2481 UP3171006_060324APB_FTO_1595330 3171006000NRG24060320240455139 3115761119 06/03/2024 DHARMENDRA DHARMENDRA 3171006WL031405 00468 UBIN0536334 920 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2482 UP3171006_020324FTO_1582340 3171006000NRG24060220240430107 3111271221 02/03/2024 CHANDRAMA CHANDRAMA 3171006WL0029566 00045 BARB0SIKABS 2990 19/04/2024 A/c Blocked or Frozen
2483 UP3171006_020324FTO_1582340 3171006000NRG24060220240430106 3111271211 02/03/2024 SADANAND SADANAND 3171006WL0029565 00045 BARB0CHAKBS 3220 19/04/2024 A/c Blocked or Frozen
2484 UP3171006_020324FTO_1582340 3171006000NRG24060220240430100 3111271219 02/03/2024 BACHANU BACHANU 3171006WL0029559 00045 BARB0SIKABS 1840 19/04/2024 No Such Account
2485 UP3171006_020324FTO_1582340 3171006000NRG24060220240430099 3111271210 02/03/2024 JYOTI UPADHYAY JYOTI UPADHYAY 3171006WL0029558 00703 AIRP0000001 1610 19/04/2024 A/c Blocked or Frozen
2486 UP3171006_060224APB_FTO_1500614 3171006000NRG24060220240430036 2356146491 06/02/2024 SALIM SALIM 3171006WL029554 00415 SBIN0003037 1610 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 UP3171006_070224APB_FTO_1504051 3171006000NRG24060220240429263 2356155382 07/02/2024 NANDU NANDU 3171006WL029508 00059 BARB0BUPGBX 3220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 UP3171006_060124APB_FTO_1421865 3171006000NRG24060120240397618 1912965715 06/01/2024 Dhiraj Kumar Maurya Dhiraj Kumar Maurya 3171006WL027312 00415 SBIN0003037 2760 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 UP3171006_060124APB_FTO_1421891 3171006000NRG24060120240397458 1912958090 06/01/2024 RAMJATAN RAMJATAN 3171006WL027304 00059 BARB0BUPGBX 2530 16/03/2024 Participant not mapped to the product
2490 UP3171006_060124APB_FTO_1421899 3171006000NRG24060120240397429 1912956530 06/01/2024 Chandan Rajbhar Chandan Rajbhar 3171006WL027301 00176 IDIB000A539 2990 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2491 UP3171006_060124APB_FTO_1421899 3171006000NRG24060120240397427 1912956538 06/01/2024 Ramsevak Ramsevak 3171006WL027301 00059 BARB0BUPGBX 2990 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 UP3171006_060124APB_FTO_1421914 3171006000NRG24060120240396688 1912709125 06/01/2024 RamNivas RamNivas 3171006WL027261 00468 UBIN0536334 1840 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 UP3171006_051223APB_FTO_1301897 3171006000NRG24051220230368038 1919040766 05/12/2023 DIWAKAR DIWAKAR 3171006WL024642 00468 UBIN0536334 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 UP3171006_051223FTO_1301869 3171006000NRG24051220230367987 1916773339 05/12/2023 CHANDRIKA CHANDRIKA 3171006WL024640 00415 SBIN0003037 3220 16/03/2024 Account closed
2495 UP3171006_050923FTO_933494 3171006000NRG24050920230312225 7418577886 05/09/2023 MANSHA MANSHA 3171006WL018162 00415 SBIN0003037 1610 11/11/2023 Account closed
2496 UP3171006_050723APB_FTO_544873 3171006000NRG24050720230178864 3504518958 05/07/2023 SUSHAMA SUSHAMA 3171006WL010658 00045 BARB0CHAKBS 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 UP3171006_050723APB_FTO_543854 3171006000NRG24050720230178401 3504518103 05/07/2023 Sanjay kumar Sanjay kumar 3171006WL010640 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar Number not Mapped to Account Number
2498 UP3171006_050723FTO_543851 3171006000NRG24050720230178389 3507098994 05/07/2023 Sunita Singh Sunita Singh 3171006WL010640 00415 SBIN0003091 3220 17/07/2023 No Such Account
2499 UP3171006_050723APB_FTO_543516 3171006000NRG24050720230178029 3504490153 05/07/2023 ANKIT KUMAR ANKIT KUMAR 3171006WL010631 00468 UBIN0573213 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 UP3171006_070723FTO_558243 3171006000NRG24050720230177711 3504722300 07/07/2023 RAMRAJ RAMRAJ 3171006WL010625 00415 SBIN0000233 3220 17/07/2023 Account closed
2501 UP3171006_050723FTO_543956 3171006000NRG24050720230177241 3508801146 05/07/2023 JAY PRAKASH JAY PRAKASH 3171006WL010612 00468 UBIN0536334 3220 17/07/2023 Account closed
2502 UP3171006_050723APB_FTO_541620 3171006000NRG24050720230176625 3504818376 05/07/2023 PREMA PREMA 3171006WL010595 00059 BARB0BUPGBX 2070 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 UP3171006_050723APB_FTO_541620 3171006000NRG24050720230176607 3504818375 05/07/2023 SOMARU SOMARU 3171006WL010595 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2504 UP3171006_090623APB_FTO_376033 3171006000NRG24050620230074123 2541464844 09/06/2023 SHANKAR SHANKAR 3171006WL005943 00059 BARB0BUPGBX 2530 14/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 UP3171006_160623APB_FTO_431560 3171006000NRG24160620230106467 2827971840 16/06/2023 NANDU NANDU 3171006WL007667 00059 BARB0BUPGBX 2530 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 UP3171006_160623APB_FTO_431560 3171006000NRG24160620230106468 2827971831 16/06/2023 BULLU BULLU 3171006WL007667 00059 BARB0BUPGBX 2530 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 UP3171006_160623APB_FTO_431560 3171006000NRG24160620230106469 2827971832 16/06/2023 NURJAHA NURJAHA 3171006WL007667 00059 BARB0BUPGBX 2530 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 UP3171006_080623APB_FTO_371189 3171006000NRG24050620230074039 2495087691 08/06/2023 KALLU KALLU 3171006WL005941 00059 BARB0BUPGBX 3220 13/06/2023 Aadhaar Number not Mapped to Account Number
2509 UP3171006_080623FTO_366770 3171006000NRG24050620230072502 2490558733 08/06/2023 SUBASH SUBASH 3171006WL005875 00059 BARB0BUPGBX 3220 13/06/2023 No Such Account
2510 UP3171006_050324APB_FTO_1591127 3171006000NRG24050320240454878 3121758831 05/03/2024 ARVIND YADAV ARVIND YADAV 3171006WL031385 00045 BARB0CHAKBS 1610 19/04/2024 Aadhaar Number not Mapped to Account Number
2511 UP3171006_050324APB_FTO_1591067 3171006000NRG24050320240454848 3115588951 05/03/2024 KAMLAVTI KAMLAVTI 3171006WL031384 00468 UBIN0536334 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2512 UP3171006_050324APB_FTO_1590027 3171006000NRG24050320240454336 3116059005 05/03/2024 DIWAKAR DIWAKAR 3171006WL031340 00468 UBIN0536334 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2513 UP3171006_050324APB_FTO_1590719 3171006000NRG24050320240454302 3115504526 05/03/2024 RAMJATAN RAMJATAN 3171006WL031332 00059 BARB0BUPGBX 1380 19/04/2024 Participant not mapped to the product
2514 UP3171006_050324APB_FTO_1589988 3171006000NRG24050320240454261 3121782904 05/03/2024 RESHMA RESHMA 3171006WL031329 00059 BARB0BUPGBX 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 UP3171006_050324APB_FTO_1589974 3171006000NRG24050320240454057 3121751972 05/03/2024 MO DAUD MO DAUD 3171006WL031318 00468 UBIN0536342 2990 19/04/2024 Participant not mapped to the product
2516 UP3171006_050124APB_FTO_1418394 3171006000NRG24050120240395595 1909852046 05/01/2024 MANORMA MANORMA 3171006WL027187 00045 BARB0SIKABS 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2517 UP3171006_041123APB_FTO_1192703 3171006000NRG24041120230349468 9024201433 04/11/2023 DASHAMI PRASAD DASHAMI PRASAD 3171006WL022685 00415 SBIN0003763 3450 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 UP3171006_041023FTO_1058175 3171006000NRG24041020230331423 7456093338 04/10/2023 Soni Soni 3171006WL020488 00045 BARB0SIKABS 1610 13/11/2023 A/c Blocked or Frozen
2519 UP3171006_050923FTO_934761 3171006000NRG24040920230311402 7413926722 05/09/2023 Puja Kumari Puja Kumari 3171006WL018019 00691 IPOS0000001 2760 11/11/2023 No Such Account
2520 UP3171006_040723APB_FTO_537932 3171006000NRG24040720230175753 3504518297 04/07/2023 ASHA DEVI ASHA DEVI 3171006WL010553 00468 UBIN0573213 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 UP3171006_050723FTO_540795 3171006000NRG24040720230175456 3505758423 05/07/2023 NARESH NARESH 3171006WL010547 00059 BARB0BUPGBX 920 17/07/2023 Account closed
2522 UP3171006_050723APB_FTO_540763 3171006000NRG24040720230175429 3509273582 05/07/2023 SAREM SAREM 3171006WL010545 00059 BARB0BUPGBX 1380 17/07/2023 A/c Blocked or Frozen
2523 UP3171006_050723APB_FTO_540919 3171006000NRG24040720230174575 3504482986 05/07/2023 NISHA DEVI NISHA DEVI 3171006WL010523 00468 UBIN0536334 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 UP3171006_050723FTO_541086 3171006000NRG24040720230173968 3508802371 05/07/2023 SHAKUNTALA DEVI SHAKUNTALA DEVI 3171006WL010489 00415 SBIN0003037 3220 17/07/2023 Account closed
2525 UP3171006_040124APB_FTO_1415178 3171006000NRG24040120240393893 1912997940 04/01/2024 VIJAY KUMAR VIJAY KUMAR 3171006WL027040 00045 BARB0DHARDE 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 UP3171006_031123APB_FTO_1186923 3171006000NRG24031120230348872 9024121707 03/11/2023 NAVI RASUL NAVI RASUL 3171006WL022575 00045 BARB0CHAKBS 2990 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2527 UP3171006_031123APB_FTO_1187504 3171006000NRG24031120230348794 9024134654 03/11/2023 KAILASH KAILASH 3171006WL022571 00059 BARB0BUPGBX 3220 01/01/2024 Aadhaar Number not Mapped to Account Number
2528 UP3171006_031123FTO_1187024 3171006000NRG24031120230348621 9016336572 03/11/2023 RAMJI RAMJI 3171006WL022548 00468 UBIN0536334 1380 01/01/2024 Account closed
2529 UP3171006_031123APB_FTO_1186964 3171006000NRG24031120230348517 9024168226 03/11/2023 Amar nath singh Amar nath singh 3171006WL022545 00045 BARB0CHAKBS 920 01/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 UP3171006_031123FTO_1186888 3171006000NRG24031120230348345 9016338824 03/11/2023 INTEJAR INTEJAR 3171006WL022500 00415 SBIN0000233 3220 01/01/2024 Account closed
2531 UP3171006_031023APB_FTO_1052948 3171006000NRG24031020230331036 7443304994 03/10/2023 MADAN MADAN 3171006WL020450 00059 BARB0BUPGBX 3220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 UP3171006_030723APB_FTO_529825 3171006000NRG24030720230169349 3506166442 03/07/2023 MUKTAR SALMANI MUKTAR SALMANI 3171006WL010269 00045 BARB0DHARDE 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 UP3171006_040723APB_FTO_534156 3171006000NRG24030720230169203 3509275174 04/07/2023 PARADESHI PARADESHI 3171006WL010267 00059 BARB0BUPGBX 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2534 UP3171006_050723APB_FTO_540950 3171006000NRG24030720230168690 3509151566 05/07/2023 ANIULLAH ANIULLAH 3171006WL010242 00045 BARB0SIKABS 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 UP3171006_030723APB_FTO_531059 3171006000NRG24030720230168582 3506054435 03/07/2023 Savita Devi Savita Devi 3171006WL010239 00059 BARB0BUPGBX 3220 17/07/2023 Account closed
2536 UP3171006_070723FTO_557041 3171006000NRG24030720230168355 3505779533 07/07/2023 Sandan Yadav Sandan Yadav 3171006WL010212 00059 BARB0BUPGBX 2990 17/07/2023 No Such Account
2537 UP3171006_070723FTO_557041 3171006000NRG24030720230168353 3505779534 07/07/2023 Sandan Yadav Sandan Yadav 3171006WL010212 00059 BARB0BUPGBX 230 17/07/2023 No Such Account
2538 UP3171006_070723FTO_557041 3171006000NRG24030720230168298 3505779549 07/07/2023 DUKHANTI DUKHANTI 3171006WL010212 00415 SBIN0003037 230 17/07/2023 No Such Account
2539 UP3171006_070723FTO_557041 3171006000NRG24030720230168297 3505779550 07/07/2023 DUKHANTI DUKHANTI 3171006WL010212 00415 SBIN0003037 2990 17/07/2023 No Such Account
2540 UP3171006_070723FTO_557015 3171006000NRG24030720230168191 3504756882 07/07/2023 Payal Chaurasiya Payal Chaurasiya 3171006WL010206 00059 BARB0BUPGBX 2990 17/07/2023 No Such Account
2541 UP3171006_070723APB_FTO_557028 3171006000NRG24030720230168186 3505812987 07/07/2023 Kuldeep Chaurasiya Kuldeep Chaurasiya 3171006WL010206 00059 BARB0BUPGBX 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 UP3171006_070723FTO_557015 3171006000NRG24030720230168182 3504756883 07/07/2023 Usha Devi Usha Devi 3171006WL010206 00059 BARB0BUPGBX 2990 17/07/2023 No Such Account
2543 UP3171006_070723FTO_557015 3171006000NRG24030720230168150 3504756905 07/07/2023 Sapana Yadav Sapana Yadav 3171006WL010206 00468 UBIN0536334 2990 17/07/2023 No Such Account
2544 UP3171006_070723FTO_557015 3171006000NRG24030720230168137 3504756881 07/07/2023 Vishal Pal Vishal Pal 3171006WL010206 00059 BARB0BUPGBX 2760 17/07/2023 No Such Account
2545 UP3171006_070723FTO_557015 3171006000NRG24030720230168136 3504756884 07/07/2023 Arman Ansari Arman Ansari 3171006WL010206 00059 BARB0BUPGBX 2990 17/07/2023 No Such Account
2546 UP3171006_030723APB_FTO_531079 3171006000NRG24030720230167959 3506169243 03/07/2023 VINOD KUMAR VINOD KUMAR 3171006WL010195 00415 SBIN0003037 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 UP3171006_030723APB_FTO_531079 3171006000NRG24030720230167874 3506169221 03/07/2023 PUNIT SINGH PUNIT SINGH 3171006WL010195 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 UP3171006_030723APB_FTO_527812 3171006000NRG24030720230167830 3506118465 03/07/2023 NIRMALA DEVI NIRMALA DEVI 3171006WL010186 00059 BARB0BUPGBX 3680 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 UP3171006_070723FTO_556964 3171006000NRG24030720230167697 3507105498 07/07/2023 Suman Devi Suman Devi 3171006WL010183 00059 BARB0BUPGBX 3220 17/07/2023 No Such Account
2550 UP3171006_030623APB_FTO_331582 3171006000NRG24030620230068303 2495370660 03/06/2023 SUNCHITA SUNCHITA 3171006WL005633 00059 BARB0BUPGBX 3220 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2551 UP3171006_030623APB_FTO_330341 3171006000NRG24030620230067774 2491083101 03/06/2023 KUNTI KUNTI 3171006WL005616 00059 BARB0BUPGBX 2990 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 UP3171006_030623APB_FTO_330683 3171006000NRG24030620230067144 2494414579 03/06/2023 TETARI DEVI TETARI DEVI 3171006WL005576 00415 SBIN0003037 2760 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 UP3171006_080523APB_FTO_149888 3171006000NRG24030520230013892 1640565160 08/05/2023 BACHAU BACHAU 3171006WL001532 00059 BARB0BUPGBX 3220 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2554 UP3171006_030224APB_FTO_1492062 3171006000NRG24030220240426791 2352219104 03/02/2024 SADANAND SADANAND 3171006WL029355 00045 BARB0CHAKBS 3220 30/03/2024 A/c Blocked or Frozen
2555 UP3171006_030224APB_FTO_1492083 3171006000NRG24030220240426420 2356280904 03/02/2024 MANJU DEVI MANJU DEVI 3171006WL029330 00354 PUNB0586600 3220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 UP3171006_030224APB_FTO_1492083 3171006000NRG24030220240426415 2356280886 03/02/2024 BASANT BASANT 3171006WL029330 00415 SBIN0000233 3220 30/03/2024 Aadhaar Number not Mapped to Account Number
2557 UP3171006_030224APB_FTO_1492083 3171006000NRG24030220240426396 2356280912 03/02/2024 DHIRENDRA DHIRENDRA 3171006WL029330 00468 UBIN0536334 3220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 UP3171006_040124APB_FTO_1415155 3171006000NRG24030120240393867 1909957951 04/01/2024 USHA USHA 3171006WL027037 00045 BARB0CHAKBS 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 UP3171006_010124FTO_1405093 3171006000NRG24020920230310639 1909384758 01/01/2024 RUKSHANA RUKSHANA 3171006WL0017891 00415 SBIN0003037 3220 16/03/2024 No Such Account
2560 UP3171006_010124FTO_1405093 3171006000NRG24020920230310626 1909384741 01/01/2024 SUKHIYA SUKHIYA 3171006WL0017887 00059 BARB0BUPGBX 2760 16/03/2024 Account closed
2561 UP3171006_050923APB_FTO_933472 3171006000NRG24020920230310118 7413718040 05/09/2023 Nitu Maurya Nitu Maurya 3171006WL017801 00045 BARB0CHAKBS 3220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2562 UP3171006_050923APB_FTO_933472 3171006000NRG24020920230310117 7413718039 05/09/2023 Vishal Maurya Vishal Maurya 3171006WL017801 00045 BARB0CHAKBS 3220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2563 UP3171006_010923FTO_915985 3171006000NRG24020820230275747 7415091582 01/09/2023 RAJA RAJA 3171006WL014684 00059 BARB0BUPGBX 2990 11/11/2023 No Such Account
2564 UP3171006_010923FTO_915985 3171006000NRG24020820230275740 7415091595 01/09/2023 BEBEE KUMARI BEBEE KUMARI 3171006WL014684 00045 BARB0SIKABS 2990 11/11/2023 A/c Blocked or Frozen
2565 UP3171006_020623APB_FTO_322441 3171006000NRG24020620230065756 2312225254 02/06/2023 BHOLA BHOLA 3171006WL005517 00059 BARB0BUPGBX 3220 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 UP3171006_020623FTO_322430 3171006000NRG24020620230065742 2309781815 02/06/2023 chanda chanda 3171006WL005517 00059 BARB0BUPGBX 3220 08/06/2023 No Such Account
2567 UP3171006_020623FTO_322471 3171006000NRG24020620230065542 2309771284 02/06/2023 RANJIT RANJIT 3171006WL005515 00415 SBIN0003037 3220 08/06/2023 Account closed
2568 UP3171006_030623APB_FTO_331526 3171006000NRG24020620230064150 2495095929 03/06/2023 VINOD KUMAR VINOD KUMAR 3171006WL005467 00415 SBIN0003037 3220 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2569 UP3171006_030623FTO_331496 3171006000NRG24020620230064148 2493541902 03/06/2023 CHAMDRAMOHAN CHAMDRAMOHAN 3171006WL005467 00415 SBIN0003037 3220 13/06/2023 No Such Account
2570 UP3171006_030623FTO_331496 3171006000NRG24020620230064103 2493541903 03/06/2023 DEEKA DEEKA 3171006WL005467 00415 SBIN0003037 3220 13/06/2023 No Such Account
2571 UP3171006_030623APB_FTO_330641 3171006000NRG24020620230063909 2495096674 03/06/2023 KALLU KALLU 3171006WL005457 00468 UBIN0536334 2760 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 UP3171006_020324APB_FTO_1582164 3171006000NRG24020320240451789 3112658913 02/03/2024 Shrayan Shrayan 3171006WL031170 00468 UBIN0536334 920 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2573 UP3171006_020324APB_FTO_1581881 3171006000NRG24020320240451766 3112570180 02/03/2024 KALPU KALPU 3171006WL031169 00059 BARB0BUPGBX 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2574 UP3171006_020324APB_FTO_1581890 3171006000NRG24020320240451565 3112564281 02/03/2024 RAMJI RAMJI 3171006WL031159 00415 SBIN0003037 230 19/04/2024 A/c Blocked or Frozen
2575 UP3171006_020324APB_FTO_1582141 3171006000NRG24020320240451206 3112570051 02/03/2024 PRITESH PRITESH 3171006WL031138 00045 BARB0CHAKBS 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2576 UP3171006_020324APB_FTO_1582141 3171006000NRG24020320240451203 3112570091 02/03/2024 BAHADUR BAHADUR 3171006WL031138 00059 BARB0BUPGBX 2300 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2577 UP3171006_020224APB_FTO_1490021 3171006000NRG24020220240426010 2356295892 02/02/2024 BADHU BADHU 3171006WL029285 00415 SBIN0003037 1610 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2578 UP3171006_030124APB_FTO_1410392 3171006000NRG24020120240393073 1905817851 03/01/2024 KALLU KALLU 3171006WL026920 00468 UBIN0536334 1610 16/03/2024 A/c Blocked or Frozen
2579 UP3171006_020124APB_FTO_1408917 3171006000NRG24020120240393003 1908219771 02/01/2024 ANJALI ANJALI 3171006WL026911 00354 PUNB0586600 690 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2580 UP3171006_010923APB_FTO_915944 3171006000NRG24010820230273882 7421098273 01/09/2023 SHIVNANDAN SHIVNANDAN 3171006WL014589 00468 UBIN0536334 3220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2581 UP3171006_040923APB_FTO_926946 3171006000NRG24010820230273195 7458691834 04/09/2023 SANDHYA DEVI SANDHYA DEVI 3171006WL014552 00045 BARB0SIKABS 3220 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 UP3171006_010823APB_FTO_740698 3171006000NRG24010820230273040 7126217714 01/08/2023 ANKIT KUMAR ANKIT KUMAR 3171006WL014547 00468 UBIN0573213 1610 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2583 UP3171006_010823APB_FTO_740494 3171006000NRG24010820230272896 7128906893 01/08/2023 santosh santosh 3171006WL014531 00468 UBIN0536334 1610 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 UP3171006_050923APB_FTO_933565 3171006000NRG24010820230272620 7413714566 05/09/2023 VINOD KUMAR VINOD KUMAR 3171006WL014501 00415 SBIN0003037 3220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2585 UP3171006_050923FTO_933556 3171006000NRG24010820230272606 7415084829 05/09/2023 CHANDRAKESH CHANDRAKESH 3171006WL014501 00468 UBIN0536334 3220 11/11/2023 Account closed
2586 UP3171006_050923APB_FTO_933565 3171006000NRG24010820230272601 7413714570 05/09/2023 MANJU DEVI MANJU DEVI 3171006WL014501 00354 PUNB0586600 3220 11/11/2023 Aadhaar Number not Mapped to Account Number
2587 UP3171006_010723FTO_523234 3171006000NRG24010720230166609 3955062519 01/07/2023 hausala chaube hausala chaube 3171006WL010150 00415 SBIN0003763 3220 28/07/2023 Account closed
2588 UP3171006_030723APB_FTO_531151 3171006000NRG24010720230165335 3506169884 03/07/2023 NANDU NANDU 3171006WL010118 00059 BARB0BUPGBX 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2589 UP3171006_070723FTO_557077 3171006000NRG24010720230164783 3504722274 07/07/2023 Akbar Akbar 3171006WL010085 00468 UBIN0536334 3220 17/07/2023 No Such Account
2590 UP3171006_070723FTO_557077 3171006000NRG24010720230164763 3504722275 07/07/2023 Rekha Rekha 3171006WL010085 00468 UBIN0536334 3220 17/07/2023 No Such Account
2591 UP3171006_070723FTO_557077 3171006000NRG24010720230164758 3504722264 07/07/2023 SALAUDDIN SALAUDDIN 3171006WL010085 00059 BARB0BUPGBX 3220 17/07/2023 No Such Account
2592 UP3171006_010723APB_FTO_521538 3171006000NRG24010720230164261 3500006681 01/07/2023 Harun shan Harun shan 3171006WL010070 00059 BARB0BUPGBX 2070 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 UP3171006_010723APB_FTO_522633 3171006000NRG24010720230163554 3498888399 01/07/2023 ANIL KUMAR GUPTA ANIL KUMAR GUPTA 3171006WL010047 00415 SBIN0000233 3220 17/07/2023 Aadhaar Number not Mapped to Account Number
2594 UP3171006_010723APB_FTO_519660 3171006000NRG24010720230163213 3498936112 01/07/2023 ISHVARCHANDRA ISHVARCHANDRA 3171006WL010034 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2595 UP3171006_020623FTO_322012 3171006000NRG24010620230063183 2311693736 02/06/2023 Sandeep Kumar Sandeep Kumar 3171006WL005382 00059 BARB0BUPGBX 3220 08/06/2023 No Such Account
2596 UP3171006_020623APB_FTO_322022 3171006000NRG24010620230063180 2312223504 02/06/2023 SARITA SARITA 3171006WL005382 00059 BARB0BUPGBX 3220 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 UP3171006_020623FTO_322030 3171006000NRG24010620230063116 2309771173 02/06/2023 RAMSINGH RAMSINGH 3171006WL005381 00059 BARB0BUPGBX 3220 08/06/2023 Account closed
2598 UP3171006_020623FTO_322053 3171006000NRG24010620230062152 2309787043 02/06/2023 Shivam Shivam 3171006WL005303 00059 BARB0BUPGBX 3220 08/06/2023 No Such Account
2599 UP3171006_010523APB_FTO_113353 3171006000NRG24010520230010179 1537255874 01/05/2023 AARUN AARUN 3171006WL001142 00176 IDIB000S623 2760 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2600 UP3171006_020324APB_FTO_1582219 3171006000NRG24010320240449949 3112658947 02/03/2024 MUNNI MUNNI 3171006WL031028 00045 BARB0CHAKBS 2300 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 UP3171006_010224APB_FTO_1488466 3171006000NRG24010220240424802 2356297715 01/02/2024 KIRAN KIRAN 3171006WL029212 00059 BARB0BUPGBX 2990 30/03/2024 Aadhaar Number not Mapped to Account Number
2602 UP3171006_050423APB_FTO_20033 3171006000NRG23310320230400270 1174647523 05/04/2023 CHAMELA CHAMELA 3171006WL025877 00059 BARB0BUPGBX 213 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2603 UP3171006_080623FTO_365716 3171006000NRG23270920220295599 2493529490 08/06/2023 Markandey Markandey 3171006WL0016497 00415 SBIN0003037 2982 13/06/2023 Account closed
2604 UP3171006_080623FTO_365716 3171006000NRG23270920220295598 2493529494 08/06/2023 SONU SONU 3171006WL0016497 00045 BARB0CHAKBS 2982 13/06/2023 A/c Blocked or Frozen
2605 UP3171006_080623FTO_366169 3171006000NRG23120420230407727 2493534979 08/06/2023 TETARI TETARI 3171006WL0026831 00415 SBIN0000233 2769 13/06/2023 No Such Account
2606 UP3171006_120523FTO_173224 3171006000NRG23120420230407716 1643390437 12/05/2023 PRABHAVATI PRABHAVATI 3171006WL0026827 00045 BARB0CHAKBS 2982 17/05/2023 A/c Blocked or Frozen
2607 UP3171006_120523FTO_173224 3171006000NRG23120420230407715 1643390436 12/05/2023 PRABHAVATI PRABHAVATI 3171006WL0026827 00045 BARB0CHAKBS 2982 17/05/2023 A/c Blocked or Frozen
2608 UP3171006_110423FTO_40734 3171006000NRG23100420230407216 1175763946 11/04/2023 PARAS PARAS 3171006WL026776 00059 BARB0BUPGBX 1491 03/05/2023 No Such Account
2609 UP3171006_110423APB_FTO_40702 3171006000NRG23100420230407188 1176367435 11/04/2023 VIKASH VIKASH 3171006WL026774 00045 BARB0DHARDE 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2610 UP3171006_060423APB_FTO_27618 3171006000NRG23060420230405960 1176829675 06/04/2023 DASHAMI PRASAD DASHAMI PRASAD 3171006WL026623 00415 SBIN0003763 2982 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 UP3171006_030423APB_FTO_15285 3171006000NRG23030420230404493 1174595652 03/04/2023 RAMENDAR RAMENDAR 3171006WL026443 00045 BARB0SIKABS 639 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2612 UP3171006_010623APB_FTO_306811 3171006000NRG24310520230060231 2312498177 01/06/2023 POONAM POONAM 3171006WL005150 00468 UBIN0573213 3220 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 UP3171006_010623APB_FTO_306227 3171006000NRG24310520230060160 2312496301 01/06/2023 SUKHA DEVI SUKHA DEVI 3171006WL005148 00415 SBIN0003037 1380 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2614 UP3171006_010623APB_FTO_305098 3171006000NRG24310520230060085 2312755015 01/06/2023 KAILASH NATH KAILASH NATH 3171006WL005147 00468 UBIN0536342 3220 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 UP3171006_010623APB_FTO_306628 3171006000NRG24310520230058418 2312491091 01/06/2023 RAJIYA RAJIYA 3171006WL005082 00059 BARB0BUPGBX 3220 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 UP3171006_010124APB_FTO_1404961 3171006000NRG24301220230391638 1905828883 01/01/2024 MULLAR MULLAR 3171006WL026785 00045 BARB0CHAKBS 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 UP3171006_031023APB_FTO_1052357 3171006000NRG24300920230329427 7443311327 03/10/2023 KAILASH KAILASH 3171006WL020207 00059 BARB0BUPGBX 3220 11/11/2023 Aadhaar Number not Mapped to Account Number
2618 UP3171006_080923APB_FTO_947365 3171006000NRG24300820230308438 7425098237 08/09/2023 ALKA ALKA 3171006WL017654 00059 BARB0BUPGBX 3450 11/11/2023 Aadhaar Number not Mapped to Account Number
2619 UP3171006_050923APB_FTO_933367 3171006000NRG24300820230306240 7416407770 05/09/2023 SUNIL SUNIL 3171006WL017503 00045 BARB0CHAKBS 1610 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2620 UP3171006_010723APB_FTO_519045 3171006000NRG24300620230157585 3498881729 01/07/2023 SHAURABH KUMAR GUPTA SHAURABH KUMAR GUPTA 3171006WL009906 00415 SBIN0000233 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2621 UP3171006_010723APB_FTO_519045 3171006000NRG24300620230157561 3498881756 01/07/2023 SUNIL SUNIL 3171006WL009906 00045 BARB0CHAKBS 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2622 UP3171006_010723APB_FTO_519045 3171006000NRG24300620230157531 3498881790 01/07/2023 BAHADUR BAHADUR 3171006WL009906 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2623 UP3171006_010723APB_FTO_519503 3171006000NRG24300620230156949 3498653488 01/07/2023 KALLU KALLU 3171006WL009892 00468 UBIN0536334 1150 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2624 UP3171006_010723APB_FTO_519437 3171006000NRG24300620230156824 3498950124 01/07/2023 BAHADUR BAHADUR 3171006WL009889 00059 BARB0BUPGBX 2530 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2625 UP3171006_010723FTO_519424 3171006000NRG24300620230156803 3502272950 01/07/2023 SANGEETA SANGEETA 3171006WL009889 00045 BARB0CHAKBS 2530 17/07/2023 No Such Account
2626 UP3171006_030723APB_FTO_531017 3171006000NRG24300620230156669 3507534665 03/07/2023 MUNNI MUNNI 3171006WL009881 00045 BARB0SIKABS 3220 17/07/2023 Aadhaar Number not Mapped to Account Number
2627 UP3171006_030723APB_FTO_531017 3171006000NRG24300620230156629 3507534687 03/07/2023 MUNIYA DEVI MUNIYA DEVI 3171006WL009881 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar Number not Mapped to Account Number
2628 UP3171006_070723FTO_556931 3171006000NRG24300620230155968 3504757666 07/07/2023 Babu Pratap Babu Pratap 3171006WL009862 00059 BARB0BUPGBX 3220 17/07/2023 No Such Account
2629 UP3171006_010723APB_FTO_519336 3171006000NRG24300620230155762 3500487758 01/07/2023 Manmohan Manmohan 3171006WL009848 00045 BARB0SIKABS 3220 17/07/2023 Aadhaar Number not Mapped to Account Number
2630 UP3171006_010623APB_FTO_307355 3171006000NRG24300520230057207 2310601072 01/06/2023 FHULVASI FHULVASI 3171006WL004994 00059 BARB0BUPGBX 1380 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2631 UP3171006_010623APB_FTO_307355 3171006000NRG24300520230057204 2310601039 01/06/2023 HARILAL HARILAL 3171006WL004994 00059 BARB0BUPGBX 1840 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 UP3171006_010623APB_FTO_307355 3171006000NRG24300520230057201 2310601041 01/06/2023 RAMKER RAMKER 3171006WL004994 00059 BARB0BUPGBX 1840 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 UP3171006_010623APB_FTO_307355 3171006000NRG24300520230057181 2310601032 01/06/2023 HARIHAR HARIHAR 3171006WL004994 00059 BARB0BUPGBX 1150 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 UP3171006_010623APB_FTO_307355 3171006000NRG24300520230057178 2310601028 01/06/2023 USHA USHA 3171006WL004994 00045 BARB0CHAKBS 1840 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 UP3171006_010623APB_FTO_307355 3171006000NRG24300520230057174 2310601081 01/06/2023 SUBASH SUBASH 3171006WL004994 00059 BARB0BUPGBX 920 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2636 UP3171006_010623APB_FTO_307355 3171006000NRG24300520230057168 2310601090 01/06/2023 MADAN MADAN 3171006WL004994 00059 BARB0BUPGBX 1840 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 UP3171006_010623APB_FTO_305200 3171006000NRG24300520230055345 2309893655 01/06/2023 BAHADUR BAHADUR 3171006WL004949 00059 BARB0BUPGBX 2990 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2638 UP3171006_010623FTO_305166 3171006000NRG24300520230055323 2311708223 01/06/2023 SANGEETA SANGEETA 3171006WL004949 00468 UBIN0536334 2990 08/06/2023 No Such Account
2639 UP3171006_010124FTO_1405029 3171006000NRG24290920230329116 1907675868 01/01/2024 SATYANARAYAN SATYANARAYAN 3171006WL0020182 00415 SBIN0000233 2990 16/03/2024 Account closed
2640 UP3171006_010124FTO_1405045 3171006000NRG24290920230329112 1905681654 01/01/2024 ASARAFI ASARAFI 3171006WL0020179 00059 BARB0BUPGBX 2760 16/03/2024 No Such Account
2641 UP3171006_010124FTO_1405045 3171006000NRG24290920230329110 1905681672 01/01/2024 DUKHANTI DUKHANTI 3171006WL0020177 00703 AIRP0000001 230 16/03/2024 A/c Blocked or Frozen
2642 UP3171006_010124FTO_1405045 3171006000NRG24290920230329109 1905681673 01/01/2024 DUKHANTI DUKHANTI 3171006WL0020177 00703 AIRP0000001 2990 16/03/2024 A/c Blocked or Frozen
2643 UP3171006_021023FTO_1048980 3171006000NRG24290920230329076 7443581498 02/10/2023 PINTOO PINTOO 3171006WL020175 00059 BARB0BUPGBX 3220 11/11/2023 Account closed
2644 UP3171006_031023FTO_1051698 3171006000NRG24290920230328844 7443573659 03/10/2023 INTEJAR INTEJAR 3171006WL020139 00415 SBIN0000233 3220 11/11/2023 Account closed
2645 UP3171006_010623FTO_305047 3171006000NRG24290520230052796 2311705522 01/06/2023 Ku Riya Ku Riya 3171006WL004826 00059 BARB0BUPGBX 2760 08/06/2023 No Such Account
2646 UP3171006_010623FTO_305047 3171006000NRG24290520230052791 2311705525 01/06/2023 Dharmendra Kumar Dharmendra Kumar 3171006WL004826 00059 BARB0BUPGBX 2760 08/06/2023 No Such Account
2647 UP3171006_010623FTO_305047 3171006000NRG24290520230052785 2311705523 01/06/2023 Pappu Pal Pappu Pal 3171006WL004826 00059 BARB0BUPGBX 2760 08/06/2023 No Such Account
2648 UP3171006_010623FTO_305047 3171006000NRG24290520230052777 2311705524 01/06/2023 Ranjit Yadav Ranjit Yadav 3171006WL004826 00059 BARB0BUPGBX 2760 08/06/2023 No Such Account
2649 UP3171006_080523APB_FTO_150983 3171006000NRG24290420230009857 1640595006 08/05/2023 MANOJ MANOJ 3171006WL001083 00045 BARB0SIKABS 2530 17/05/2023 Aadhaar Number not Mapped to Account Number
2650 UP3171006_010124FTO_1405029 3171006000NRG24281220230388132 1907675861 01/01/2024 Maya Devi Maya Devi 3171006WL0026465 00059 BARB0BUPGBX 3220 16/03/2024 No Such Account
2651 UP3171006_030723APB_FTO_531122 3171006000NRG24280620230145657 3506046594 03/07/2023 RAM ASHISH RAM ASHISH 3171006WL009430 00059 BARB0BUPGBX 920 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 UP3171006_010623APB_FTO_305498 3171006000NRG24270520230051437 2312762408 01/06/2023 JOKHU JOKHU 3171006WL004737 00468 UBIN0536334 2760 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 UP3171006_010623APB_FTO_310621 3171006000NRG24270520230051017 2310675922 01/06/2023 Manmohan Manmohan 3171006WL004722 00045 BARB0SIKABS 1610 08/06/2023 Aadhaar Number not Mapped to Account Number
2654 UP3171006_051223FTO_1301948 3171006000NRG24250920230324851 1918740137 05/12/2023 SANGEETA SANGEETA 3171006WL0019627 00045 BARB0CHAKBS 2530 16/03/2024 No Such Account
2655 UP3171006_051223FTO_1301948 3171006000NRG24250920230324850 1918740138 05/12/2023 SANGEETA SANGEETA 3171006WL0019627 00045 BARB0CHAKBS 2760 16/03/2024 No Such Account
2656 UP3171006_051223FTO_1301948 3171006000NRG24250920230324849 1918740139 05/12/2023 SANGEETA SANGEETA 3171006WL0019627 00045 BARB0CHAKBS 2990 16/03/2024 No Such Account
2657 UP3171006_051223FTO_1301948 3171006000NRG24250920230324848 1918740140 05/12/2023 SANGEETA SANGEETA 3171006WL0019627 00045 BARB0CHAKBS 1610 16/03/2024 No Such Account
2658 UP3171006_010124FTO_1405045 3171006000NRG24250920230324845 1905681663 01/01/2024 RUPA DEVI RUPA DEVI 3171006WL0019626 00045 BARB0SIKABS 3220 16/03/2024 No Such Account
2659 UP3171006_010124FTO_1405045 3171006000NRG24250920230324812 1905681652 01/01/2024 RADHIKA DEVI RADHIKA DEVI 3171006WL0019619 00059 BARB0BUPGBX 3220 16/03/2024 No Such Account
2660 UP3171006_050923FTO_933127 3171006000NRG24250820230303051 7413915154 05/09/2023 RADHIKA DEVI RADHIKA DEVI 3171006WL017084 00354 PUNB0602700 2300 11/11/2023 No Such Account
2661 UP3171006_050923FTO_932515 3171006000NRG24250820230302982 7413921117 05/09/2023 Pooja Devi Pooja Devi 3171006WL017080 00703 AIRP0000001 2300 11/11/2023 A/c Blocked or Frozen
2662 UP3171006_050923APB_FTO_932528 3171006000NRG24250820230302958 7413709351 05/09/2023 Rokaiya Bano Rokaiya Bano 3171006WL017080 00059 BARB0BUPGBX 2300 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 UP3171006_050923APB_FTO_932387 3171006000NRG24250820230302899 7414085699 05/09/2023 CHHOTELAL CHHOTELAL 3171006WL017079 00415 SBIN0003037 3220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 UP3171006_050923FTO_933608 3171006000NRG24240820230299897 7413918958 05/09/2023 BRIJESH KUMAR BRIJESH KUMAR 3171006WL016852 00415 SBIN0000233 920 11/11/2023 No Such Account
2665 UP3171006_050923FTO_933230 3171006000NRG24240820230299599 7418579632 05/09/2023 VIJAY VIJAY 3171006WL016841 00045 BARB0SIKABS 3220 11/11/2023 A/c Blocked or Frozen
2666 UP3171006_010623FTO_306871 3171006000NRG24240520230044729 2309813475 01/06/2023 MANSIRI MANSIRI 3171006WL004342 00059 BARB0BUPGBX 2990 08/06/2023 A/c Blocked or Frozen
2667 UP3171006_010623APB_FTO_307227 3171006000NRG24240520230044709 2312502005 01/06/2023 FULCHANDRA FULCHANDRA 3171006WL004341 00059 BARB0BUPGBX 2990 08/06/2023 A/c Blocked or Frozen
2668 UP3171006_010623APB_FTO_307227 3171006000NRG24240520230044660 2312502010 01/06/2023 SARSVATI SARSVATI 3171006WL004341 00059 BARB0BUPGBX 2990 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 UP3171006_010623APB_FTO_307227 3171006000NRG24240520230044656 2312502026 01/06/2023 TARA DEVI TARA DEVI 3171006WL004341 00059 BARB0BUPGBX 2990 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 UP3171006_010124FTO_1405029 3171006000NRG24191120230358229 1907675859 01/01/2024 SANGEETA SANGEETA 3171006WL0023633 00045 BARB0CHAKBS 230 16/03/2024 No Such Account
2671 UP3171006_170623FTO_439489 3171006000NRG24170620230112660 2827801931 17/06/2023 SONU SONU 3171006WL007947 00059 BARB0BUPGBX 3680 28/06/2023 No Such Account
2672 UP3171006_170623FTO_439489 3171006000NRG24170620230112658 2827801932 17/06/2023 VISHAL VISHAL 3171006WL007947 00059 BARB0BUPGBX 3680 28/06/2023 No Such Account
2673 UP3171006_170623FTO_439489 3171006000NRG24170620230112657 2827801941 17/06/2023 NANDAN NANDAN 3171006WL007947 00546 CIUB0000258 3680 28/06/2023 No Such Account
2674 UP3171006_170623FTO_439489 3171006000NRG24170620230112656 2827801942 17/06/2023 SHANNI SHANNI 3171006WL007947 00546 CIUB0000258 3680 28/06/2023 No Such Account
2675 UP3171006_020324FTO_1582340 3171006000NRG24170120240407413 3111271213 02/03/2024 NAVI RASUL NAVI RASUL 3171006WL0028017 00045 BARB0CHAKBS 2990 19/04/2024 Account closed
2676 UP3171006_161223APB_FTO_1347710 3171006000NRG24161220230378117 1940109414 16/12/2023 Dhiraj Kumar Maurya Dhiraj Kumar Maurya 3171006WL025584 00415 SBIN0003037 2990 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2677 UP3171006_161223FTO_1347706 3171006000NRG24161220230378116 1939996983 16/12/2023 Niraj Kumar Maurya Niraj Kumar Maurya 3171006WL025584 00415 SBIN0003037 2990 18/03/2024 Account closed
2678 UP3171006_161223APB_FTO_1347721 3171006000NRG24161220230377952 1940431134 16/12/2023 NANDU NANDU 3171006WL025548 00059 BARB0BUPGBX 3220 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2679 UP3171006_010124FTO_1405029 3171006000NRG24161120230355633 1907675837 01/01/2024 SRAWAN SRAWAN 3171006WL0023417 00415 SBIN0000233 2300 16/03/2024 No Such Account
2680 UP3171006_061023FTO_1066258 3171006000NRG24160920230319546 7457722465 06/10/2023 RUPA DEVI RUPA DEVI 3171006WL0019007 00045 BARB0SIKABS 3220 13/11/2023 A/c Blocked or Frozen
2681 UP3171006_061023FTO_1066258 3171006000NRG24160920230319494 7457722458 06/10/2023 SHUBHAM CHAUHAN SHUBHAM CHAUHAN 3171006WL0019003 00045 BARB0AISHBA 3680 13/11/2023 A/c Blocked or Frozen
2682 UP3171006_061023FTO_1066258 3171006000NRG24160920230319490 7457722466 06/10/2023 ANIULLAH ANIULLAH 3171006WL0019002 00045 BARB0SIKABS 3220 13/11/2023 A/c Blocked or Frozen
2683 UP3171006_061023FTO_1066258 3171006000NRG24160920230319489 7457722456 06/10/2023 JYOTI UPADHYAY JYOTI UPADHYAY 3171006WL0019001 00703 AIRP0000001 1610 13/11/2023 A/c Blocked or Frozen
2684 UP3171006_160623APB_FTO_432372 3171006000NRG24160620230108388 2827308500 16/06/2023 ASHA DEVI ASHA DEVI 3171006WL007725 00468 UBIN0573213 2760 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2685 UP3171006_160623APB_FTO_432109 3171006000NRG24160620230108233 2826909006 16/06/2023 KUNTI KUNTI 3171006WL007723 00059 BARB0BUPGBX 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2686 UP3171006_160623APB_FTO_431702 3171006000NRG24160620230107057 2827968566 16/06/2023 RAMPRATAP RAMPRATAP 3171006WL007687 00045 BARB0CHAKBS 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 UP3171006_160623APB_FTO_431994 3171006000NRG24160620230107009 2827470299 16/06/2023 SHANTI SHANTI 3171006WL007684 00045 BARB0AHRABS 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2688 UP3171006_160623FTO_431444 3171006000NRG24160620230106718 2826798909 16/06/2023 RAMRAJ RAMRAJ 3171006WL007672 00415 SBIN0003037 3220 28/06/2023 Account closed
2689 UP3171006_160623APB_FTO_431560 3171006000NRG24160620230106464 2827971849 16/06/2023 SUBASH SUBASH 3171006WL007667 00059 BARB0BUPGBX 2070 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2690 UP3171006_160623APB_FTO_431560 3171006000NRG24160620230106455 2827971879 16/06/2023 RADIKA RADIKA 3171006WL007667 00045 BARB0AHRABS 2530 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2691 UP3171006_160623APB_FTO_431560 3171006000NRG24160620230106450 2827971861 16/06/2023 SHANTI SHANTI 3171006WL007667 00059 BARB0BUPGBX 2530 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 UP3171006_160124APB_FTO_1447026 3171006000NRG24160120240406105 1912604601 16/01/2024 SHAURABH KUMAR GUPTA SHAURABH KUMAR GUPTA 3171006WL027923 00415 SBIN0000233 2300 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2693 UP3171006_160124APB_FTO_1447026 3171006000NRG24160120240406096 1912604590 16/01/2024 SUNIL SUNIL 3171006WL027923 00045 BARB0CHAKBS 2300 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 UP3171006_160124APB_FTO_1447026 3171006000NRG24160120240406088 1912604618 16/01/2024 PRITESH PRITESH 3171006WL027923 00045 BARB0CHAKBS 2300 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2695 UP3171006_160124APB_FTO_1447026 3171006000NRG24160120240406084 1912604608 16/01/2024 BAHADUR BAHADUR 3171006WL027923 00059 BARB0BUPGBX 2530 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2696 UP3171006_160124APB_FTO_1446779 3171006000NRG24160120240405804 1912617510 16/01/2024 NANDU NANDU 3171006WL027906 00059 BARB0BUPGBX 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2697 UP3171006_151223APB_FTO_1343439 3171006000NRG24151220230376819 1915009943 15/12/2023 KALLU KALLU 3171006WL025474 00468 UBIN0536334 3220 16/03/2024 A/c Blocked or Frozen
2698 UP3171006_151223APB_FTO_1343408 3171006000NRG24151220230375929 1915003017 15/12/2023 Ramsevak Ramsevak 3171006WL025360 00059 BARB0BUPGBX 2760 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 UP3171006_150923FTO_971680 3171006000NRG24150920230319395 7424735686 15/09/2023 SHUBHAM CHAUHAN SHUBHAM CHAUHAN 3171006WL018995 00045 BARB0AISHBA 3220 11/11/2023 A/c Blocked or Frozen
2700 UP3171006_150523APB_FTO_182076 3171006000NRG24150520230026617 1693487161 15/05/2023 PRITESH PRITESH 3171006WL002864 00045 BARB0CHAKBS 3220 19/05/2023 Account closed
2701 UP3171006_150523APB_FTO_182076 3171006000NRG24150520230026609 1693487214 15/05/2023 BAHADUR BAHADUR 3171006WL002864 00059 BARB0BUPGBX 3220 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2702 UP3171006_150523APB_FTO_182360 3171006000NRG24150520230026237 1692561342 15/05/2023 RAJIYA RAJIYA 3171006WL002832 00059 BARB0BUPGBX 2760 19/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2703 UP3171006_150523FTO_182482 3171006000NRG24150520230025614 1691348416 15/05/2023 SANGEETA SANGEETA 3171006WL002758 00045 BARB0CHAKBS 1610 19/05/2023 No Such Account
2704 UP3171006_150224APB_FTO_1522818 3171006000NRG24150220240436908 2754649022 15/02/2024 VISHRAM VISHRAM 3171006WL030078 00059 BARB0BUPGBX 2300 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2705 UP3171006_160124APB_FTO_1446743 3171006000NRG24150120240405528 1912617876 16/01/2024 SHAKUNTALA SHAKUNTALA 3171006WL027880 00415 SBIN0000233 2070 16/03/2024 A/c Blocked or Frozen
2706 UP3171006_150124APB_FTO_1442920 3171006000NRG24150120240404747 1906252750 15/01/2024 KAMLESH KAMLESH 3171006WL027842 00415 SBIN0003037 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2707 UP3171006_160623APB_FTO_431940 3171006000NRG24140620230100255 2826906890 16/06/2023 GUDDU GUDDU 3171006WL007328 00415 SBIN0003037 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2708 UP3171006_160623APB_FTO_432361 3171006000NRG24140620230099943 2827842767 16/06/2023 Manmohan Manmohan 3171006WL007316 00045 BARB0SIKABS 3220 28/06/2023 Aadhaar Number not Mapped to Account Number
2709 UP3171006_160623APB_FTO_432334 3171006000NRG24140620230099181 2827310526 16/06/2023 SHEELA SHEELA 3171006WL007240 00468 UBIN0536334 2760 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2710 UP3171006_160623APB_FTO_432214 3171006000NRG24140620230098725 2828255263 16/06/2023 RAJESH RAJESH 3171006WL007228 00045 BARB0SIKABS 2990 28/06/2023 A/c Blocked or Frozen
2711 UP3171006_160623APB_FTO_432214 3171006000NRG24140620230098696 2828255336 16/06/2023 ANIL KUMAR GUPTA ANIL KUMAR GUPTA 3171006WL007228 00415 SBIN0000233 2990 28/06/2023 Aadhaar Number not Mapped to Account Number
2712 UP3171006_160623APB_FTO_432214 3171006000NRG24140620230098616 2828255258 16/06/2023 RAMENDAR RAMENDAR 3171006WL007228 00045 BARB0SIKABS 920 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 UP3171006_140324APB_FTO_1655929 3171006000NRG24140320240462115 3117325487 14/03/2024 RAHUL KUMAR RAHUL KUMAR 3171006WL031955 00468 UBIN0536334 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2714 UP3171006_140324APB_FTO_1654571 3171006000NRG24140320240461791 3122464384 14/03/2024 SHAKUNTALA SHAKUNTALA 3171006WL031924 00415 SBIN0000233 1840 19/04/2024 A/c Blocked or Frozen
2715 UP3171006_140324APB_FTO_1654440 3171006000NRG24140320240461532 3122464587 14/03/2024 KULDEEP CHAURASIYA KULDEEP CHAURASIYA 3171006WL031906 00415 SBIN0001773 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 UP3171006_140224APB_FTO_1520452 3171006000NRG24140220240436102 2754575477 14/02/2024 KULDEEP CHAURASIYA KULDEEP CHAURASIYA 3171006WL030018 00415 SBIN0001773 1380 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 UP3171006_140224APB_FTO_1520477 3171006000NRG24140220240435711 2765187686 14/02/2024 gulabi gulabi 3171006WL030002 00468 UBIN0536334 2990 09/04/2024 Aadhaar Number not Mapped to Account Number
2718 UP3171006_130723APB_FTO_605677 3171006000NRG24130720230210671 3781425507 13/07/2023 NANDLALA NANDLALA 3171006WL011893 00059 BARB0BUPGBX 3220 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 UP3171006_130723APB_FTO_605476 3171006000NRG24130720230210467 3781314214 13/07/2023 HARILAL HARILAL 3171006WL011885 00059 BARB0BUPGBX 1610 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2720 UP3171006_130723APB_FTO_605476 3171006000NRG24130720230210436 3781314167 13/07/2023 HARIHAR HARIHAR 3171006WL011885 00059 BARB0BUPGBX 1610 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2721 UP3171006_130723APB_FTO_605476 3171006000NRG24130720230210433 3781314159 13/07/2023 USHA USHA 3171006WL011885 00045 BARB0CHAKBS 1610 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2722 UP3171006_130723APB_FTO_605476 3171006000NRG24130720230210422 3781314243 13/07/2023 SUBASH SUBASH 3171006WL011885 00059 BARB0BUPGBX 1610 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2723 UP3171006_130723APB_FTO_605703 3171006000NRG24130720230208592 3781424978 13/07/2023 Chandan Chandan 3171006WL011811 00045 BARB0CHAKBS 2990 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 UP3171006_130723FTO_605694 3171006000NRG24130720230208588 3780850457 13/07/2023 DULARE DULARE 3171006WL011811 00415 SBIN0003037 2990 25/07/2023 No Such Account
2725 UP3171006_140723APB_FTO_610000 3171006000NRG24130720230208522 3601781965 14/07/2023 SHANKAR SHANKAR 3171006WL011809 00045 BARB0SIKABS 3220 20/07/2023 Aadhaar Number not Mapped to Account Number
2726 UP3171006_130723APB_FTO_605266 3171006000NRG24130720230207951 3781427485 13/07/2023 RABIYA RABIYA 3171006WL011799 00468 UBIN0573213 3220 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 UP3171006_130723FTO_600668 3171006000NRG24130720230207592 3780818214 13/07/2023 SUNIL KUMAR SUNIL KUMAR 3171006WL011777 00045 BARB0SIKABS 1610 25/07/2023 No Such Account
2728 UP3171006_150623FTO_422507 3171006000NRG24130620230095912 2827821124 15/06/2023 Viru Viru 3171006WL007107 00059 BARB0BUPGBX 3220 28/06/2023 No Such Account
2729 UP3171006_150623FTO_422507 3171006000NRG24130620230095896 2827821123 15/06/2023 Shashikala Shashikala 3171006WL007107 00059 BARB0BUPGBX 3220 28/06/2023 No Such Account
2730 UP3171006_150623APB_FTO_422532 3171006000NRG24130620230095870 2827310597 15/06/2023 SARITA SARITA 3171006WL007107 00045 BARB0SIKABS 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2731 UP3171006_130623FTO_406018 3171006000NRG24130620230095667 2617822405 13/06/2023 GITA DEVI GITA DEVI 3171006WL007102 00059 BARB0BUPGBX 3220 17/06/2023 A/c Blocked or Frozen
2732 UP3171006_160623APB_FTO_431651 3171006000NRG24130620230095152 2826909608 16/06/2023 RAJIYA RAJIYA 3171006WL007083 00059 BARB0BUPGBX 1610 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 UP3171006_130623APB_FTO_405027 3171006000NRG24130620230094969 2621562967 13/06/2023 VINA DEVI VINA DEVI 3171006WL007077 00468 UBIN0536334 3220 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2734 UP3171006_160623APB_FTO_431799 3171006000NRG24130620230094847 2826906771 16/06/2023 TARA DEVI TARA DEVI 3171006WL007073 00059 BARB0BUPGBX 2530 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2735 UP3171006_130623APB_FTO_404350 3171006000NRG24130620230093954 2621553503 13/06/2023 MURAHU MURAHU 3171006WL007045 00059 BARB0BUPGBX 3220 17/06/2023 A/c Blocked or Frozen
2736 UP3171006_130623APB_FTO_405752 3171006000NRG24130620230093454 2620769914 13/06/2023 ANISH ANISH 3171006WL007001 00468 UBIN0536334 2530 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 UP3171006_130623APB_FTO_405752 3171006000NRG24130620230093427 2620769925 13/06/2023 SHARAD SHARAD 3171006WL007001 00045 BARB0DHARDE 2530 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2738 UP3171006_130623APB_FTO_405752 3171006000NRG24130620230093395 2620769963 13/06/2023 MITHILESH KUMAR MITHILESH KUMAR 3171006WL007001 00059 BARB0BUPGBX 2530 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2739 UP3171006_130623APB_FTO_403922 3171006000NRG24130620230092200 2621555087 13/06/2023 CHHOTAK ALIS SALIM CHHOTAK ALIS SALIM 3171006WL006953 00045 BARB0SIKABS 3220 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2740 UP3171006_130623FTO_403904 3171006000NRG24130620230092144 2620207808 13/06/2023 KIRAN DEVI KIRAN DEVI 3171006WL006953 00059 BARB0BUPGBX 3220 17/06/2023 Account closed
2741 UP3171006_130324APB_FTO_1647782 3171006000NRG24130320240460847 3122465472 13/03/2024 Chandan Chandan 3171006WL031864 00045 BARB0CHAKBS 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 UP3171006_130324APB_FTO_1647876 3171006000NRG24130320240460686 3122459888 13/03/2024 ALKA ALKA 3171006WL031862 00059 BARB0BUPGBX 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 UP3171006_130324APB_FTO_1647876 3171006000NRG24130320240460670 3122459848 13/03/2024 AASHA AASHA 3171006WL031862 00059 BARB0BUPGBX 2300 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 UP3171006_130324APB_FTO_1647290 3171006000NRG24130320240460481 3122465440 13/03/2024 MADAN MADAN 3171006WL031850 00059 BARB0BUPGBX 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 UP3171006_130324APB_FTO_1647290 3171006000NRG24130320240460476 3122465443 13/03/2024 JITENDRA JITENDRA 3171006WL031850 00059 BARB0BUPGBX 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 UP3171006_130324APB_FTO_1643949 3171006000NRG24130320240460003 3122456933 13/03/2024 Dhiraj Kumar Maurya Dhiraj Kumar Maurya 3171006WL031789 00415 SBIN0003037 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 UP3171006_131023APB_FTO_1094625 3171006000NRG24121020230336238 7457657719 13/10/2023 KAILASH KAILASH 3171006WL021098 00059 BARB0BUPGBX 3220 13/11/2023 Aadhaar Number not Mapped to Account Number
2748 UP3171006_010124FTO_1405093 3171006000NRG24120820230289602 1909384742 01/01/2024 Ramayi Ramayi 3171006WL0015912 00059 BARB0BUPGBX 3220 16/03/2024 Account closed
2749 UP3171006_130723APB_FTO_605280 3171006000NRG24120720230207001 3781626263 13/07/2023 CHATURI CHATURI 3171006WL011750 00415 SBIN0003037 3220 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2750 UP3171006_130723APB_FTO_605280 3171006000NRG24120720230206985 3781626351 13/07/2023 MURAHU MURAHU 3171006WL011750 00059 BARB0BUPGBX 3220 25/07/2023 A/c Blocked or Frozen
2751 UP3171006_130723FTO_604850 3171006000NRG24120720230206187 3785081787 13/07/2023 RUPA DEVI RUPA DEVI 3171006WL011733 00468 UBIN0536334 1610 25/07/2023 No Such Account
2752 UP3171006_130723APB_FTO_604943 3171006000NRG24120720230204335 3785562874 13/07/2023 DHANNO DEVI DHANNO DEVI 3171006WL011665 00045 BARB0CHAKBS 3220 25/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2753 UP3171006_140723APB_FTO_609367 3171006000NRG24120720230204082 3601694339 14/07/2023 LALTA PRASAD LALTA PRASAD 3171006WL011658 00045 BARB0SIKABS 3220 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 UP3171006_120623FTO_397374 3171006000NRG24120620230091018 2604703653 12/06/2023 PRAMSHILA PRAMSHILA 3171006WL006871 00415 SBIN0003037 3220 16/06/2023 Account closed
2755 UP3171006_120623APB_FTO_397385 3171006000NRG24120620230091013 2605314341 12/06/2023 BHULLAN BHULLAN 3171006WL006871 00415 SBIN0000233 3220 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 UP3171006_130623APB_FTO_404133 3171006000NRG24120620230090564 2621557206 13/06/2023 Ramayi Ramayi 3171006WL006861 00176 IDIB000C513 3220 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2757 UP3171006_120623APB_FTO_396386 3171006000NRG24120620230090443 2604827267 12/06/2023 PREMA PREMA 3171006WL006859 00059 BARB0BUPGBX 3220 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2758 UP3171006_120623APB_FTO_396386 3171006000NRG24120620230090425 2604827266 12/06/2023 SOMARU SOMARU 3171006WL006859 00059 BARB0BUPGBX 2990 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 UP3171006_160623FTO_431503 3171006000NRG24120620230090293 2827660297 16/06/2023 SHAMBHUNATH SHAMBHUNATH 3171006WL006857 00415 SBIN0003037 2990 28/06/2023 Account closed
2760 UP3171006_120623APB_FTO_396467 3171006000NRG24120620230090138 2605311962 12/06/2023 PRITESH PRITESH 3171006WL006855 00045 BARB0CHAKBS 2990 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 UP3171006_120623APB_FTO_396467 3171006000NRG24120620230090131 2605311984 12/06/2023 BAHADUR BAHADUR 3171006WL006855 00059 BARB0BUPGBX 2990 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2762 UP3171006_120623APB_FTO_396491 3171006000NRG24120620230090016 2605326766 12/06/2023 RAMLAL RAMLAL 3171006WL006854 00059 BARB0BUPGBX 2990 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 UP3171006_160623APB_FTO_431598 3171006000NRG24120620230090001 2827847883 16/06/2023 JOKHU JOKHU 3171006WL006852 00468 UBIN0536334 2990 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 UP3171006_120623FTO_395334 3171006000NRG24120620230089857 2604703496 12/06/2023 VIMLA VIMLA 3171006WL006848 00415 SBIN0003037 2990 16/06/2023 Account closed
2765 UP3171006_140623FTO_412845 3171006000NRG24120620230089036 2620201963 14/06/2023 Archana Archana 3171006WL006829 00059 BARB0BUPGBX 2530 17/06/2023 No Such Account
2766 UP3171006_140623FTO_412845 3171006000NRG24120620230089035 2620201962 14/06/2023 Santosh Kumar Chaurasiya Santosh Kumar Chaurasiya 3171006WL006829 00059 BARB0BUPGBX 2530 17/06/2023 No Such Account
2767 UP3171006_140623FTO_412845 3171006000NRG24120620230089034 2620201967 14/06/2023 Vikas Chaurasiya Vikas Chaurasiya 3171006WL006829 00059 BARB0BUPGBX 2530 17/06/2023 No Such Account
2768 UP3171006_140623FTO_412845 3171006000NRG24120620230089033 2620201964 14/06/2023 Kiran Devi Kiran Devi 3171006WL006829 00059 BARB0BUPGBX 2530 17/06/2023 No Such Account
2769 UP3171006_140623FTO_412845 3171006000NRG24120620230089032 2620201961 14/06/2023 Rakesh Kumar Chaurasiya Rakesh Kumar Chaurasiya 3171006WL006829 00059 BARB0BUPGBX 2530 17/06/2023 No Such Account
2770 UP3171006_140623FTO_412845 3171006000NRG24120620230089031 2620201968 14/06/2023 Kalawati Devi Kalawati Devi 3171006WL006829 00059 BARB0BUPGBX 2530 17/06/2023 No Such Account
2771 UP3171006_140623FTO_412845 3171006000NRG24120620230089030 2620201969 14/06/2023 Parmeshwar Chaurasiya Parmeshwar Chaurasiya 3171006WL006829 00059 BARB0BUPGBX 2530 17/06/2023 No Such Account
2772 UP3171006_140623FTO_412845 3171006000NRG24120620230089029 2620201966 14/06/2023 Anand Kumar Anand Kumar 3171006WL006829 00059 BARB0BUPGBX 2530 17/06/2023 No Such Account
2773 UP3171006_140623FTO_412845 3171006000NRG24120620230088996 2620201965 14/06/2023 CHHOTU CHHOTU 3171006WL006829 00059 BARB0BUPGBX 2530 17/06/2023 No Such Account
2774 UP3171006_140623FTO_412925 3171006000NRG24120620230088972 2620778037 14/06/2023 Sapana Yadav Sapana Yadav 3171006WL006828 00059 BARB0BUPGBX 3220 17/06/2023 No Such Account
2775 UP3171006_130623APB_FTO_404571 3171006000NRG24120620230088819 2621532424 13/06/2023 NISHA DEVI NISHA DEVI 3171006WL006825 00468 UBIN0536334 2990 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 UP3171006_120623FTO_393937 3171006000NRG24120620230088701 2604448583 12/06/2023 Jayesh Shriram Jayesh Shriram 3171006WL006819 00045 BARB0CHAKBS 3220 16/06/2023 Account closed
2777 UP3171006_120623APB_FTO_393033 3171006000NRG24120620230088332 2605215125 12/06/2023 BULLA BULLA 3171006WL006795 00176 IDIB000C513 3220 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 UP3171006_120623FTO_392990 3171006000NRG24120620230088323 2604703361 12/06/2023 SULEKHA SULEKHA 3171006WL006795 00045 BARB0CHAKBS 3220 16/06/2023 No Such Account
2779 UP3171006_120623FTO_392990 3171006000NRG24120620230088321 2604703360 12/06/2023 CHANDRAKALA CHANDRAKALA 3171006WL006795 00045 BARB0CHAKBS 2300 16/06/2023 No Such Account
2780 UP3171006_130623APB_FTO_404501 3171006000NRG24120620230087485 2621532365 13/06/2023 RABIYA RABIYA 3171006WL006711 00468 UBIN0573213 1380 17/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 UP3171006_120523APB_FTO_173103 3171006000NRG24120520230024363 1642855076 12/05/2023 RAMLAL RAMLAL 3171006WL002616 00059 BARB0BUPGBX 2990 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 UP3171006_111223APB_FTO_1323704 3171006000NRG24111220230372699 1918956920 11/12/2023 Saharunisha Saharunisha 3171006WL024987 00468 UBIN0573213 2990 16/03/2024 A/c Blocked or Frozen
2783 UP3171006_111223APB_FTO_1323806 3171006000NRG24111220230372452 1921012793 11/12/2023 DHIRENDRA DHIRENDRA 3171006WL024975 00468 UBIN0536334 1840 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 UP3171006_121223APB_FTO_1329657 3171006000NRG24111220230372150 1916945882 12/12/2023 VIJAY KUMAR VIJAY KUMAR 3171006WL024953 00045 BARB0DHARDE 3220 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 UP3171006_111023APB_FTO_1087010 3171006000NRG24111020230335784 7439164316 11/10/2023 KALPANATH KALPANATH 3171006WL021066 00059 BARB0BUPGBX 3220 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 UP3171006_111023APB_FTO_1084033 3171006000NRG24111020230335020 7439173596 11/10/2023 POONAM POONAM 3171006WL021000 00059 BARB0BUPGBX 1380 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 UP3171006_110723APB_FTO_577894 3171006000NRG24110720230201880 3505952060 11/07/2023 CHAMELA CHAMELA 3171006WL011568 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 UP3171006_110723APB_FTO_577894 3171006000NRG24110720230201873 3505952063 11/07/2023 RAMESH RAMESH 3171006WL011568 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 UP3171006_110723APB_FTO_577894 3171006000NRG24110720230201868 3505952035 11/07/2023 FULVANTI FULVANTI 3171006WL011568 00045 BARB0SIKABS 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2790 UP3171006_110723APB_FTO_579452 3171006000NRG24110720230201371 3506339805 11/07/2023 AVDESH KUMAR MISHRA AVDESH KUMAR MISHRA 3171006WL011557 00059 BARB0BUPGBX 2300 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 UP3171006_110723APB_FTO_579023 3171006000NRG24110720230200408 3504295488 11/07/2023 RADIKA RADIKA 3171006WL011531 00045 BARB0AHRABS 3680 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 UP3171006_110723APB_FTO_579254 3171006000NRG24110720230200239 3507707567 11/07/2023 MANEESHA MANEESHA 3171006WL011516 00354 PUNB0586600 3680 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2793 UP3171006_110723FTO_579369 3171006000NRG24110720230199738 3507110105 11/07/2023 Daroga Kumar Daroga Kumar 3171006WL011509 00045 BARB0SIKABS 3220 17/07/2023 A/c Blocked or Frozen
2794 UP3171006_110723FTO_578647 3171006000NRG24110720230198618 3504761213 11/07/2023 Ramkesh Ramkesh 3171006WL011470 00415 SBIN0000233 2760 17/07/2023 Account closed
2795 UP3171006_110723APB_FTO_578661 3171006000NRG24110720230198597 3507475653 11/07/2023 RAMPRASAD RAMPRASAD 3171006WL011470 00045 BARB0SIKABS 2990 17/07/2023 A/c Blocked or Frozen
2796 UP3171006_110523APB_FTO_164922 3171006000NRG24110520230023320 1642898864 11/05/2023 RAMSURAT RAMSURAT 3171006WL002479 00045 BARB0SIKABS 3220 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2797 UP3171006_120523APB_FTO_172961 3171006000NRG24110520230023170 1642899042 12/05/2023 VINOD KUMAR VINOD KUMAR 3171006WL002466 00415 SBIN0003037 2760 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 UP3171006_110523APB_FTO_164764 3171006000NRG24110520230022204 1642684779 11/05/2023 DASHAMI PRASAD DASHAMI PRASAD 3171006WL002369 00415 SBIN0003763 2760 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2799 UP3171006_110523APB_FTO_164483 3171006000NRG24110520230022139 1642901825 11/05/2023 DEVI DEVI 3171006WL002347 00059 BARB0BUPGBX 2990 17/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2800 UP3171006_120124APB_FTO_1435748 3171006000NRG24110120240402460 1908188772 12/01/2024 VISHRAM VISHRAM 3171006WL027685 00059 BARB0BUPGBX 2760 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 UP3171006_120124APB_FTO_1435748 3171006000NRG24110120240402445 1908188761 12/01/2024 RAMLAL RAMLAL 3171006WL027685 00059 BARB0BUPGBX 2760 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 UP3171006_150124APB_FTO_1442903 3171006000NRG24110120240401957 1908258918 15/01/2024 CHANCHALA DEVI CHANCHALA DEVI 3171006WL027658 00045 BARB0DHARDE 1610 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2803 UP3171006_101123APB_FTO_1220458 3171006000NRG24101120230353864 9671666196 10/11/2023 MAHESH MAHESH 3171006WL023183 00059 BARB0BUPGBX 3220 19/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2804 UP3171006_010124FTO_1405029 3171006000NRG24101120230353597 1907675839 01/01/2024 KAMLESH KAMLESH 3171006WL0023159 00415 SBIN0003037 2990 16/03/2024 Account closed
2805 UP3171006_010124FTO_1405029 3171006000NRG24101120230353593 1907675845 01/01/2024 Vinod Vinod 3171006WL0023156 00468 UBIN0536334 3220 16/03/2024 Account closed
2806 UP3171006_010923FTO_916566 3171006000NRG24100820230285348 7415091649 01/09/2023 Akash Akash 3171006WL015533 00059 BARB0BUPGBX 3220 11/11/2023 Account closed
2807 UP3171006_050923FTO_933195 3171006000NRG24100820230285000 7418578470 05/09/2023 Shanti Shanti 3171006WL015517 00045 BARB0CHAKBS 3220 11/11/2023 A/c Blocked or Frozen
2808 UP3171006_050923FTO_933195 3171006000NRG24100820230284991 7418578475 05/09/2023 Omakar Yadav Omakar Yadav 3171006WL015517 00688 FINO0001147 3220 11/11/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2809 UP3171006_100723APB_FTO_569526 3171006000NRG24100720230196396 3505873589 10/07/2023 MIRA DEVI MIRA DEVI 3171006WL011389 00045 BARB0SIKABS 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2810 UP3171006_110723APB_FTO_578001 3171006000NRG24100720230191304 3507736622 11/07/2023 AVADHESH AVADHESH 3171006WL011153 00059 BARB0BUPGBX 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2811 UP3171006_260723FTO_697644 3171006000NRG22020320220380677 4978052690 26/07/2023 REETA DEVI REETA DEVI 3171006WL036973 00059 BARB0BUPGBX 2856 30/08/2023 No Such Account
2812 UP3171006_100723APB_FTO_565518 3171006000NRG24100720230190190 3507183650 10/07/2023 SULEKHA SULEKHA 3171006WL011123 00045 BARB0CHAKBS 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 UP3171006_260723FTO_697644 3171006000NRG22020320220380679 4978052823 26/07/2023 GOVIND GOVIND 3171006WL036973 00059 BARB0BUPGBX 1428 30/08/2023 No Such Account
2814 UP3171006_260723FTO_697644 3171006000NRG22050320220382583 4978052704 26/07/2023 PRABHAVATI PRABHAVATI 3171006WL037239 00045 BARB0SIKABS 3264 30/08/2023 A/c Blocked or Frozen
2815 UP3171006_260723FTO_697644 3171006000NRG22101020220398613 4978052822 26/07/2023 GOVIND GOVIND 3171006WL0039883 00059 BARB0BUPGBX 2856 30/08/2023 No Such Account
2816 UP3171006_260723FTO_697644 3171006000NRG22221220210315022 4978052795 26/07/2023 CHANDRASHEKHAR CHANDRASHEKHAR 3171006WL029816 00229 UBIN0RRBKGS 2856 30/08/2023 No Such Account
2817 UP3171006_260723FTO_697644 3171006000NRG22221220210315187 4978052763 26/07/2023 SIYARAM SIYARAM 3171006WL029840 00229 UBIN0RRBKGS 2856 30/08/2023 No Such Account
2818 UP3171006_260723FTO_697644 3171006000NRG22241220210318325 4978052787 26/07/2023 DHARMENDRA DHARMENDRA 3171006WL030279 00229 UBIN0RRBKGS 2856 30/08/2023 Account closed
2819 UP3171006_270723FTO_704657 3171006000NRG23070520230408067 4979985166 27/07/2023 CHANDRAKALA DEVI CHANDRAKALA DEVI 3171006WL0026982 00059 BARB0BUPGBX 1491 30/08/2023 No Such Account
2820 UP3171006_270723FTO_704657 3171006000NRG23070520230408073 4979985171 27/07/2023 RINKA RINKA 3171006WL0026982 00415 SBIN0000233 852 30/08/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2821 UP3171006_270723FTO_704657 3171006000NRG23070520230408074 4979985168 27/07/2023 USHA USHA 3171006WL0026982 00045 BARB0SIKABS 639 30/08/2023 No Such Account
2822 UP3171006_270723FTO_704657 3171006000NRG23070520230408075 4979985167 27/07/2023 USHA USHA 3171006WL0026982 00045 BARB0SIKABS 213 30/08/2023 No Such Account
2823 UP3171006_220523FTO_224235 3171006000NRG23070520230408079 1943924736 22/05/2023 SUMAN SUMAN 3171006WL0026984 00415 SBIN0000233 1491 30/05/2023 No Such Account
2824 UP3171006_220523FTO_224235 3171006000NRG23070520230408080 1943924737 22/05/2023 SUMAN SUMAN 3171006WL0026984 00415 SBIN0000233 1491 30/05/2023 No Such Account
2825 UP3171006_240623FTO_476404 3171006000NRG23240620230408207 2866507792 24/06/2023 PRABHAVATI PRABHAVATI 3171006WL0027040 00045 BARB0SIKABS 2982 30/06/2023 A/c Blocked or Frozen
2826 UP3171006_240623FTO_476404 3171006000NRG23240620230408208 2866507788 24/06/2023 PRABHAVATI PRABHAVATI 3171006WL0027040 00045 BARB0SIKABS 2982 30/06/2023 A/c Blocked or Frozen
2827 UP3171006_200923FTO_989013 3171006000NRG23240920220293594 7430710035 20/09/2023 Dulari Dulari 3171006WL0016213 00059 BARB0BUPGBX 2982 11/11/2023 No Such Account
2828 UP3171006_200923FTO_989013 3171006000NRG23240920220293595 7430710036 20/09/2023 Jaydev Jaydev 3171006WL0016213 00059 BARB0BUPGBX 2982 11/11/2023 No Such Account
2829 UP3171006_200923FTO_989013 3171006000NRG23240920220293596 7430710033 20/09/2023 Dulari Dulari 3171006WL0016213 00059 BARB0BUPGBX 2982 11/11/2023 No Such Account
2830 UP3171006_200923FTO_989013 3171006000NRG23240920220293597 7430710034 20/09/2023 Jaydev Jaydev 3171006WL0016213 00059 BARB0BUPGBX 2982 11/11/2023 No Such Account
2831 UP3171006_140923FTO_965315 3171006000NRG24010820230273476 7424735744 14/09/2023 GITA DEVI GITA DEVI 3171006WL0014566 00059 BARB0BUPGBX 3220 11/11/2023 A/c Blocked or Frozen
2832 UP3171006_140923FTO_965315 3171006000NRG24010820230273477 7424735723 14/09/2023 Reena Reena 3171006WL0014566 00703 AIRP0000001 3220 11/11/2023 A/c Blocked or Frozen
2833 UP3171006_140923FTO_965315 3171006000NRG24010820230273478 7424735724 14/09/2023 Reena Reena 3171006WL0014566 00703 AIRP0000001 3220 11/11/2023 A/c Blocked or Frozen
2834 UP3171006_140923FTO_965315 3171006000NRG24010820230273487 7424735890 14/09/2023 Archana Kumari Archana Kumari 3171006WL0014571 00045 BARB0SIKABS 3220 11/11/2023 A/c Blocked or Frozen
2835 UP3171006_140923FTO_965315 3171006000NRG24010820230273488 7424735888 14/09/2023 Urmila Devi Urmila Devi 3171006WL0014571 00045 BARB0SIKABS 3220 11/11/2023 A/c Blocked or Frozen
2836 UP3171006_140923FTO_965315 3171006000NRG24010820230273489 7424735887 14/09/2023 Rajnath Rajnath 3171006WL0014571 00045 BARB0SIKABS 3220 11/11/2023 A/c Blocked or Frozen
2837 UP3171006_140923FTO_965315 3171006000NRG24010820230273490 7424735889 14/09/2023 Roshan Kumar Roshan Kumar 3171006WL0014571 00045 BARB0SIKABS 3220 11/11/2023 A/c Blocked or Frozen
2838 UP3171006_140923FTO_965315 3171006000NRG24010820230273492 7424735875 14/09/2023 KALLU KALLU 3171006WL0014573 00468 UBIN0536334 2760 11/11/2023 Account closed
2839 UP3171006_140923FTO_965315 3171006000NRG24010820230273493 7424735874 14/09/2023 KALLU KALLU 3171006WL0014573 00468 UBIN0536334 2760 11/11/2023 Account closed
2840 UP3171006_140923FTO_965315 3171006000NRG24010820230273495 7424735873 14/09/2023 KALLU KALLU 3171006WL0014573 00468 UBIN0536334 1150 11/11/2023 Account closed
2841 UP3171006_140923FTO_965315 3171006000NRG24010820230273496 7424735726 14/09/2023 RUPA DEVI RUPA DEVI 3171006WL0014573 00059 BARB0BUPGBX 1610 11/11/2023 No Such Account
2842 UP3171006_140923FTO_965315 3171006000NRG24030820230276575 7424735727 14/09/2023 Kuldeep Chaurasiya Kuldeep Chaurasiya 3171006WL0014727 00059 BARB0BUPGBX 2990 11/11/2023 No Such Account
2843 UP3171006_140923FTO_965315 3171006000NRG24030820230276599 7424735882 14/09/2023 Ramkesh Ramkesh 3171006WL0014740 00415 SBIN0003037 2760 11/11/2023 Account closed
2844 UP3171006_140923FTO_965315 3171006000NRG24030820230276621 7424735769 14/09/2023 MUNNA MUNNA 3171006WL0014748 00059 BARB0BUPGBX 3220 11/11/2023 A/c Blocked or Frozen
2845 UP3171006_140923FTO_965315 3171006000NRG24030820230276638 7424735763 14/09/2023 KAJU KAJU 3171006WL0014757 00059 BARB0BUPGBX 3220 11/11/2023 No Such Account
2846 UP3171006_230923FTO_1008708 3171006000NRG24040920230311536 7128841992 23/09/2023 CHANDRHAS CHANDRHAS 3171006WL018054 00059 BARB0BUPGBX 3220 07/11/2023 A/c Blocked or Frozen
2847 UP3171006_230923FTO_1008708 3171006000NRG24040920230311540 7128841996 23/09/2023 Vijay Kumar Vijay Kumar 3171006WL018054 00045 BARB0SIKABS 3220 07/11/2023 A/c Blocked or Frozen
2848 UP3171006_140923FTO_965315 3171006000NRG24060720230180697 7424735761 14/09/2023 SANTOSH SANTOSH 3171006WL0010749 00059 BARB0BUPGBX 1380 11/11/2023 A/c Blocked or Frozen
2849 UP3171006_211223FTO_1364664 3171006000NRG24061220230369040 1941109809 21/12/2023 ANIULLAH ANIULLAH 3171006WL0024710 00059 BARB0BUPGBX 3220 18/03/2024 Account closed
2850 UP3171006_140923FTO_965315 3171006000NRG24080820230281907 7424735892 14/09/2023 Lalman Lalman 3171006WL0015272 00415 SBIN0000233 3220 11/11/2023 No Such Account
2851 UP3171006_140923FTO_965315 3171006000NRG24080820230281908 7424735914 14/09/2023 Shyamrathi Shyamrathi 3171006WL0015272 00415 SBIN0000233 3220 11/11/2023 No Such Account
2852 UP3171006_140923FTO_965315 3171006000NRG24080820230281909 7424735891 14/09/2023 Maya Devi Maya Devi 3171006WL0015272 00045 BARB0SIKABS 3220 11/11/2023 A/c Blocked or Frozen
2853 UP3171006_140923APB_FTO_965179 3171006000NRG24100820230284950 7425614689 14/09/2023 BHOLANATH BHOLANATH 3171006WL015516 00059 BARB0BUPGBX 1610 11/11/2023 Aadhaar Number not Mapped to Account Number
2854 UP3171006_270923APB_FTO_1034888 3171006000NRG24100820230285018 7459006900 27/09/2023 RANJEET KUMAR RANJEET KUMAR 3171006WL015518 00468 UBIN0576611 2990 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2855 UP3171006_140723FTO_609654 3171006000NRG24120720230204569 3601643104 14/07/2023 SAHADUR SAHADUR 3171006WL011668 00059 BARB0BUPGBX 2990 20/07/2023 No Such Account
2856 UP3171006_140723FTO_609405 3171006000NRG24120720230205305 3601570931 14/07/2023 BABULAL BABULAL 3171006WL011693 00468 UBIN0536334 2990 20/07/2023 No Such Account
2857 UP3171006_140723FTO_609405 3171006000NRG24120720230205372 3601570934 14/07/2023 Kavita Kumari Kavita Kumari 3171006WL011693 00059 BARB0BUPGBX 2760 20/07/2023 No Such Account
2858 UP3171006_140723APB_FTO_610150 3171006000NRG24120720230206471 3601741420 14/07/2023 MARACHHU RAM MARACHHU RAM 3171006WL011742 00045 BARB0SIKABS 2990 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2859 UP3171006_290923APB_FTO_1042963 3171006000NRG24290920230329104 7458916359 29/09/2023 BAHADUR BAHADUR 3171006WL020176 00059 BARB0BUPGBX 2530 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 UP3171006_140923FTO_965315 3171006000NRG24120920230317298 7424735894 14/09/2023 Anokha Kumari Anokha Kumari 3171006WL0018660 00176 IDIB000S659 2990 11/11/2023 No Such Account
2861 UP3171006_140923FTO_965315 3171006000NRG24120920230317299 7424735895 14/09/2023 Sarita Sarita 3171006WL0018660 00045 BARB0CHAKBS 3220 11/11/2023 A/c Blocked or Frozen
2862 UP3171006_140923FTO_965315 3171006000NRG24120920230317321 7424735886 14/09/2023 CHANDRAMA CHANDRAMA 3171006WL0018663 00045 BARB0SIKABS 2990 11/11/2023 A/c Blocked or Frozen
2863 UP3171006_140923FTO_965315 3171006000NRG24120920230317326 7424735762 14/09/2023 KAJU KAJU 3171006WL0018665 00059 BARB0BUPGBX 3220 11/11/2023 No Such Account
2864 UP3171006_160623FTO_432394 3171006000NRG24130620230093682 2827815484 16/06/2023 vinod vinod 3171006WL007007 00415 SBIN0000233 1380 28/06/2023 No Such Account
2865 UP3171006_160623FTO_431780 3171006000NRG24130620230094624 2826791888 16/06/2023 MANSIRI MANSIRI 3171006WL007067 00059 BARB0BUPGBX 2990 28/06/2023 A/c Blocked or Frozen
2866 UP3171006_140723APB_FTO_610033 3171006000NRG24130720230207995 3602352645 14/07/2023 BABBAL BABBAL 3171006WL011800 00059 BARB0BUPGBX 2990 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 UP3171006_140723FTO_609989 3171006000NRG24130720230208479 3601571329 14/07/2023 KAJU KAJU 3171006WL011809 00045 BARB0CHAKBS 3220 20/07/2023 No Such Account
2868 UP3171006_140723FTO_609685 3171006000NRG24130720230209280 3604071588 14/07/2023 CHANDRAKALA CHANDRAKALA 3171006WL011831 00059 BARB0BUPGBX 2990 20/07/2023 No Such Account
2869 UP3171006_140723APB_FTO_610166 3171006000NRG24130720230209731 3604256783 14/07/2023 RAMLAL RAMLAL 3171006WL011851 00059 BARB0BUPGBX 2530 20/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2870 UP3171006_160623FTO_432329 3171006000NRG24140620230099188 2827813602 16/06/2023 binda binda 3171006WL007240 00468 UBIN0536334 2990 28/06/2023 Account closed
2871 UP3171006_170723APB_FTO_635090 3171006000NRG24140720230215197 3629492453 17/07/2023 Manmohan Manmohan 3171006WL012014 00045 BARB0SIKABS 3220 21/07/2023 Aadhaar Number not Mapped to Account Number
2872 UP3171006_170723APB_FTO_635105 3171006000NRG24140720230215211 3629552055 17/07/2023 PRABHAWATI PRABHAWATI 3171006WL012015 00059 BARB0BUPGBX 3220 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2873 UP3171006_140723APB_FTO_613124 3171006000NRG24140720230215764 3602358786 14/07/2023 MANOJ MANOJ 3171006WL012031 00045 BARB0SIKABS 3220 20/07/2023 Aadhaar Number not Mapped to Account Number
2874 UP3171006_140723APB_FTO_613763 3171006000NRG24140720230216370 3601778396 14/07/2023 SAREM SAREM 3171006WL012052 00059 BARB0BUPGBX 3220 20/07/2023 A/c Blocked or Frozen
2875 UP3171006_170723APB_FTO_635184 3171006000NRG24140720230216563 3629648785 17/07/2023 SHARAD SHARAD 3171006WL012058 00045 BARB0DHARDE 1380 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2876 UP3171006_140723FTO_613949 3171006000NRG24140720230216702 3601634154 14/07/2023 RENU DEVI RENU DEVI 3171006WL012062 00703 AIRP0000001 2990 20/07/2023 A/c Blocked or Frozen
2877 UP3171006_300623FTO_515172 3171006000NRG24300620230156341 3502249633 30/06/2023 JAGANU JAGANU 3171006WL009873 00045 BARB0SIKABS 3220 17/07/2023 No Such Account
2878 UP3171006_140723FTO_613949 3171006000NRG24140720230216703 3601634156 14/07/2023 DULARE DULARE 3171006WL012062 00703 AIRP0000001 2990 20/07/2023 A/c Blocked or Frozen
2879 UP3171006_140723FTO_613949 3171006000NRG24140720230216716 3601634155 14/07/2023 SUKKHU SUKKHU 3171006WL012062 00703 AIRP0000001 2990 20/07/2023 A/c Blocked or Frozen
2880 UP3171006_140923FTO_967577 3171006000NRG24140920230318854 7425468262 14/09/2023 MOHAMMAD YASIN MOHAMMAD YASIN 3171006WL018946 00045 BARB0SIKABS 2300 11/11/2023 Account closed
2881 UP3171006_180523FTO_206206 3171006000NRG24150520230027686 1820575220 18/05/2023 USHA USHA 3171006WL002972 00045 BARB0SIKABS 3220 24/05/2023 No Such Account
2882 UP3171006_170723APB_FTO_634794 3171006000NRG24150720230218233 3629624469 17/07/2023 ANISH ANISH 3171006WL012159 00468 UBIN0536334 3220 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2883 UP3171006_170723APB_FTO_633954 3171006000NRG24150720230218384 3629491513 17/07/2023 PUNIT SINGH PUNIT SINGH 3171006WL012162 00059 BARB0BUPGBX 3220 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2884 UP3171006_170723APB_FTO_633954 3171006000NRG24150720230218437 3629491496 17/07/2023 VINOD KUMAR VINOD KUMAR 3171006WL012162 00415 SBIN0003037 3220 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 UP3171006_170723FTO_634904 3171006000NRG24150720230219519 3629278602 17/07/2023 MALLO MALLO 3171006WL012199 00415 SBIN0003037 3220 21/07/2023 No Such Account
2886 UP3171006_170723FTO_634904 3171006000NRG24150720230219546 3629278592 17/07/2023 AKANKSHA AKANKSHA 3171006WL012199 00703 AIRP0000001 2990 21/07/2023 A/c Blocked or Frozen
2887 UP3171006_170723FTO_634763 3171006000NRG24150720230219683 3629293497 17/07/2023 RAJENDRA RAJENDRA 3171006WL012211 00059 BARB0BUPGBX 2760 21/07/2023 No Such Account
2888 UP3171006_160224APB_FTO_1524754 3171006000NRG24160220240437856 2754636247 16/02/2024 SONI SONI 3171006WL030111 00059 BARB0BUPGBX 2990 09/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 UP3171006_160324APB_FTO_1673060 3171006000NRG24160320240464502 3117628834 16/03/2024 AVADHESH AVADHESH 3171006WL032155 00045 BARB0AHRABS 1150 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2890 UP3171006_180523FTO_206480 3171006000NRG24160520230028192 1820508073 18/05/2023 BULLA BULLA 3171006WL0003021 00176 IDIB000C514 2990 24/05/2023 Account closed
2891 UP3171006_180523APB_FTO_207406 3171006000NRG24160520230028356 1821810133 18/05/2023 MUNNA MUNNA 3171006WL003027 00468 UBIN0573213 3220 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2892 UP3171006_180523APB_FTO_207301 3171006000NRG24160520230028459 1821308956 18/05/2023 RAJMATI RAJMATI 3171006WL003031 00059 BARB0BUPGBX 1380 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 UP3171006_180523APB_FTO_207301 3171006000NRG24160520230028494 1821308921 18/05/2023 SHANKAR SHANKAR 3171006WL003031 00059 BARB0BUPGBX 2760 24/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 UP3171006_160623APB_FTO_431409 3171006000NRG24160620230106823 2828016770 16/06/2023 RAMBHAROSH RAMBHAROSH 3171006WL007676 00468 UBIN0536334 2760 28/06/2023 A/c Blocked or Frozen
2895 UP3171006_160623APB_FTO_431296 3171006000NRG24160620230107200 2828247932 16/06/2023 SULAB SULAB 3171006WL007690 00045 BARB0SIKABS 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 UP3171006_161123APB_FTO_1232677 3171006000NRG24161120230355497 9671606919 16/11/2023 SADANAND SADANAND 3171006WL023411 00415 SBIN0003037 3220 19/01/2024 A/c Blocked or Frozen
2897 UP3171006_190623APB_FTO_448012 3171006000NRG24170620230110154 2828191686 19/06/2023 ASHOK ASHOK 3171006WL007818 00468 UBIN0536334 1150 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2898 UP3171006_190623FTO_448123 3171006000NRG24170620230110528 2827802393 19/06/2023 SANGEETA SANGEETA 3171006WL007851 00045 BARB0CHAKBS 2760 28/06/2023 No Such Account
2899 UP3171006_190623APB_FTO_448233 3171006000NRG24170620230112384 2828067773 19/06/2023 ANIULLAH ANIULLAH 3171006WL007941 00045 BARB0SIKABS 3220 28/06/2023 A/c Blocked or Frozen
2900 UP3171006_190623FTO_448149 3171006000NRG24170620230112483 2827802407 19/06/2023 ANJANI ANJANI 3171006WL007943 00415 SBIN0003037 2530 28/06/2023 Account closed
2901 UP3171006_190623FTO_448149 3171006000NRG24170620230112485 2827802409 19/06/2023 NIRAMALA DEVI NIRAMALA DEVI 3171006WL007943 00415 SBIN0003037 2990 28/06/2023 Account closed
2902 UP3171006_190623APB_FTO_448166 3171006000NRG24170620230112514 2826919375 19/06/2023 RAMPRASAD RAMPRASAD 3171006WL007944 00415 SBIN0003037 1840 28/06/2023 A/c Blocked or Frozen
2903 UP3171006_190623APB_FTO_448166 3171006000NRG24170620230112525 2826919370 19/06/2023 SUKHA DEVI SUKHA DEVI 3171006WL007944 00415 SBIN0003037 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2904 UP3171006_170723APB_FTO_635299 3171006000NRG24170720230221935 3629458348 17/07/2023 Savita Devi Savita Devi 3171006WL012287 00059 BARB0BUPGBX 3220 21/07/2023 Account closed
2905 UP3171006_170723FTO_636926 3171006000NRG24170720230222328 3629289348 17/07/2023 ANNU ANNU 3171006WL012299 00415 SBIN0000233 2990 21/07/2023 Account closed
2906 UP3171006_170723FTO_636926 3171006000NRG24170720230222337 3629289351 17/07/2023 KARAN KUMAR KARAN KUMAR 3171006WL012299 00468 UBIN0573213 2990 21/07/2023 No Such Account
2907 UP3171006_170723FTO_636926 3171006000NRG24170720230222346 3629289340 17/07/2023 CHANDRAMA CHANDRAMA 3171006WL012299 00045 BARB0CHAKBS 2990 21/07/2023 A/c Blocked or Frozen
2908 UP3171006_170723FTO_636885 3171006000NRG24170720230222409 3629294035 17/07/2023 SANTOSH SANTOSH 3171006WL012302 00045 BARB0CHAKBS 2990 21/07/2023 A/c Blocked or Frozen
2909 UP3171006_170723APB_FTO_636899 3171006000NRG24170720230222460 3629628294 17/07/2023 RAMBRIKSH RAMBRIKSH 3171006WL012302 00415 SBIN0003037 920 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2910 UP3171006_170723APB_FTO_637248 3171006000NRG24170720230222607 3629628175 17/07/2023 SOMARU SOMARU 3171006WL012305 00059 BARB0BUPGBX 3220 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 UP3171006_170723APB_FTO_636597 3171006000NRG24170720230222764 3629558376 17/07/2023 TUNTUN TUNTUN 3171006WL012307 00688 FINO0001044 3220 21/07/2023 Aadhaar Number not Mapped to Account Number
2912 UP3171006_170723FTO_637347 3171006000NRG24170720230222938 3629281824 17/07/2023 Sandeep Kumar Sandeep Kumar 3171006WL012313 00176 IDIB000S659 3220 21/07/2023 No Such Account
2913 UP3171006_170723APB_FTO_637381 3171006000NRG24170720230222992 3629495373 17/07/2023 Lalu Lalu 3171006WL012313 00059 BARB0BUPGBX 3220 21/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 UP3171006_171023FTO_1107142 3171006000NRG24171020230338517 7457427468 17/10/2023 INTEJAR INTEJAR 3171006WL021386 00415 SBIN0000233 2990 13/11/2023 Account closed
2915 UP3171006_171023FTO_1107125 3171006000NRG24171020230338978 7457433975 17/10/2023 PYARE PYARE 3171006WL021422 00415 SBIN0003037 2990 13/11/2023 Account closed
2916 UP3171006_171023FTO_1107125 3171006000NRG24171020230338985 7457433972 17/10/2023 CHANDRHAS CHANDRHAS 3171006WL021422 00059 BARB0BUPGBX 2990 13/11/2023 A/c Blocked or Frozen
2917 UP3171006_171023FTO_1107125 3171006000NRG24171020230338990 7457433974 17/10/2023 Vijay Kumar Vijay Kumar 3171006WL021422 00045 BARB0SIKABS 2990 13/11/2023 A/c Blocked or Frozen
2918 UP3171006_220723FTO_674526 3171006000NRG24190720230226652 3965241859 22/07/2023 JAGANU JAGANU 3171006WL012463 00045 BARB0CHAKBS 3220 28/07/2023 No Such Account
2919 UP3171006_191023APB_FTO_1116381 3171006000NRG24191020230340228 7964028386 19/10/2023 SANDHYA DEVI SANDHYA DEVI 3171006WL021539 00045 BARB0SIKABS 3220 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2920 UP3171006_201123FTO_1249481 3171006000NRG24191120230358397 1909436463 20/11/2023 RAMJI RAMJI 3171006WL023677 00468 UBIN0536334 1380 16/03/2024 Account closed
2921 UP3171006_201123FTO_1249447 3171006000NRG24191120230358456 1909441247 20/11/2023 Hirawati Hirawati 3171006WL023678 00468 UBIN0536334 2990 16/03/2024 Account closed
2922 UP3171006_200124APB_FTO_1459468 3171006000NRG24200120240411191 2352488581 20/01/2024 RAJARAM RAJARAM 3171006WL028259 00415 SBIN0000233 1610 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2923 UP3171006_240124APB_FTO_1470598 3171006000NRG24200120240411398 2349139659 24/01/2024 RAMJI RAMJI 3171006WL028267 00415 SBIN0003037 3220 30/03/2024 A/c Blocked or Frozen
2924 UP3171006_200523FTO_215678 3171006000NRG24200520230035704 1877092371 20/05/2023 BHAGIRATHI BHAGIRATHI 3171006WL003731 00045 BARB0CHAKBS 2530 26/05/2023 No Such Account
2925 UP3171006_220623FTO_466471 3171006000NRG24220620230129363 2861388878 22/06/2023 Anil Kumar Anil Kumar 3171006WL008653 00045 BARB0CHAKBS 2990 30/06/2023 Account closed
2926 UP3171006_220723APB_FTO_676091 3171006000NRG24220720230236840 3962895809 22/07/2023 RAM NARESH RAM NARESH 3171006WL012830 00045 BARB0DHARDE 1610 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 UP3171006_220723APB_FTO_676091 3171006000NRG24220720230236884 3962895811 22/07/2023 RAJESH RAJESH 3171006WL012830 00045 BARB0DHARDE 1610 28/07/2023 Aadhaar Number not Mapped to Account Number
2928 UP3171006_220723APB_FTO_672193 3171006000NRG24220720230238391 3962908066 22/07/2023 AVADHESH AVADHESH 3171006WL012883 00059 BARB0BUPGBX 1610 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 UP3171006_240723APB_FTO_685091 3171006000NRG24220720230238497 4008973690 24/07/2023 NISHA DEVI NISHA DEVI 3171006WL012887 00468 UBIN0536334 2990 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2930 UP3171006_240723FTO_685082 3171006000NRG24220720230238529 4006198870 24/07/2023 ANITA ANITA 3171006WL012887 00045 BARB0CHAKBS 2990 29/07/2023 No Such Account
2931 UP3171006_220723FTO_675085 3171006000NRG24220720230239765 3965247889 22/07/2023 KESHA KESHA 3171006WL012937 00059 BARB0BUPGBX 3220 28/07/2023 No Such Account
2932 UP3171006_220723FTO_675812 3171006000NRG24220720230241083 3962444644 22/07/2023 Narsingh Narsingh 3171006WL012986 00059 BARB0BUPGBX 3220 28/07/2023 No Such Account
2933 UP3171006_220723APB_FTO_675832 3171006000NRG24220720230241102 3962627095 22/07/2023 HIRA HIRA 3171006WL012986 00059 BARB0BUPGBX 3220 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2934 UP3171006_220723APB_FTO_675164 3171006000NRG24220720230241177 3962852364 22/07/2023 AMIT KUMAR AMIT KUMAR 3171006WL012989 00415 SBIN0003037 2070 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2935 UP3171006_220723APB_FTO_675280 3171006000NRG24220720230241230 3962852318 22/07/2023 RAMLAL RAMLAL 3171006WL012990 00059 BARB0BUPGBX 1610 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 UP3171006_220723APB_FTO_675248 3171006000NRG24220720230241295 3965464798 22/07/2023 SHAURABH KUMAR GUPTA SHAURABH KUMAR GUPTA 3171006WL012991 00415 SBIN0000233 1610 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 UP3171006_220723FTO_675773 3171006000NRG24220720230241640 3962475084 22/07/2023 RADHIKA DEVI. RADHIKA DEVI. 3171006WL013019 00045 BARB0SIKABS 3220 28/07/2023 No Such Account
2938 UP3171006_220723APB_FTO_675785 3171006000NRG24220720230241682 3965461174 22/07/2023 DHANNO DEVI DHANNO DEVI 3171006WL013019 00045 BARB0CHAKBS 2990 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2939 UP3171006_220723FTO_676018 3171006000NRG24220720230241743 3965238495 22/07/2023 Archana Kumari Archana Kumari 3171006WL013022 00468 UBIN0536334 3220 28/07/2023 No Such Account
2940 UP3171006_220723FTO_676018 3171006000NRG24220720230241744 3965238493 22/07/2023 Urmila Devi Urmila Devi 3171006WL013022 00468 UBIN0536334 3220 28/07/2023 No Such Account
2941 UP3171006_220723FTO_676018 3171006000NRG24220720230241745 3965238492 22/07/2023 Rajnath Rajnath 3171006WL013022 00468 UBIN0536334 3220 28/07/2023 No Such Account
2942 UP3171006_220723FTO_676018 3171006000NRG24220720230241746 3965238494 22/07/2023 Roshan Kumar Roshan Kumar 3171006WL013022 00468 UBIN0536334 3220 28/07/2023 No Such Account
2943 UP3171006_220723APB_FTO_675878 3171006000NRG24220720230242201 3965407214 22/07/2023 SHIVMANGAL SHIVMANGAL 3171006WL013030 00059 BARB0BUPGBX 3220 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 UP3171006_220723FTO_675909 3171006000NRG24220720230242258 3965243501 22/07/2023 Vinod Vinod 3171006WL013031 00045 BARB0CHAKBS 3220 28/07/2023 No Such Account
2945 UP3171006_220723FTO_676232 3171006000NRG24220720230242302 3962469602 22/07/2023 SHAKUNTALA DEVI SHAKUNTALA DEVI 3171006WL013033 00415 SBIN0000233 230 28/07/2023 Account closed
2946 UP3171006_240423FTO_77964 3171006000NRG24240420230005146 1536964986 24/04/2023 Ankit Singh Ankit Singh 3171006WL000339 00059 BARB0BUPGBX 2760 13/05/2023 No Such Account
2947 UP3171006_240523FTO_241067 3171006000NRG24240520230043173 1943924741 24/05/2023 NANHAKI NANHAKI 3171006WL004198 00059 BARB0BUPGBX 2760 30/05/2023 No Such Account
2948 UP3171006_240523FTO_241067 3171006000NRG24240520230043187 1943924742 24/05/2023 Mustak Ali Mustak Ali 3171006WL004198 00059 BARB0BUPGBX 2760 30/05/2023 No Such Account
2949 UP3171006_240523APB_FTO_241000 3171006000NRG24240520230043400 1942835037 24/05/2023 RAMESH RAMESH 3171006WL004210 00059 BARB0BUPGBX 2760 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2950 UP3171006_240523APB_FTO_241000 3171006000NRG24240520230043405 1942835045 24/05/2023 CHAMELA CHAMELA 3171006WL004210 00059 BARB0BUPGBX 2760 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2951 UP3171006_260523APB_FTO_253480 3171006000NRG24240520230043937 2312065119 26/05/2023 ASHA DEVI ASHA DEVI 3171006WL004277 00468 UBIN0536334 3220 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2952 UP3171006_240623FTO_481031 3171006000NRG24240620230133449 2866505912 24/06/2023 Ranjit Yadav Ranjit Yadav 3171006WL0008899 00165 IBKL0002121 2760 30/06/2023 No Such Account
2953 UP3171006_240623FTO_481031 3171006000NRG24240620230133450 2866505899 24/06/2023 Pappu Pal Pappu Pal 3171006WL0008899 00703 AIRP0000001 2760 30/06/2023 A/c Blocked or Frozen
2954 UP3171006_240623FTO_481031 3171006000NRG24240620230133453 2866505901 24/06/2023 SANGEETA SANGEETA 3171006WL0008900 00045 BARB0CHAKBS 1610 30/06/2023 No Such Account
2955 UP3171006_240623FTO_481031 3171006000NRG24240620230133454 2866505905 24/06/2023 SANGEETA SANGEETA 3171006WL0008900 00045 BARB0CHAKBS 2990 30/06/2023 No Such Account
2956 UP3171006_240623FTO_481031 3171006000NRG24240620230133498 2866505909 24/06/2023 RAMSINGH RAMSINGH 3171006WL0008910 00045 BARB0SIKABS 3220 30/06/2023 No Such Account
2957 UP3171006_240623FTO_481031 3171006000NRG24240620230133499 2866505910 24/06/2023 SARITA SARITA 3171006WL0008910 00045 BARB0SIKABS 3220 30/06/2023 No Such Account
2958 UP3171006_240623FTO_481031 3171006000NRG24240620230133500 2866505916 24/06/2023 Sandeep Kumar Sandeep Kumar 3171006WL0008910 00176 IDIB000S623 3220 30/06/2023 No Such Account
2959 UP3171006_240623FTO_481031 3171006000NRG24240620230133501 2866505842 24/06/2023 Shivam Shivam 3171006WL0008910 00059 BARB0BUPGBX 3220 30/06/2023 No Such Account
2960 UP3171006_240623FTO_481031 3171006000NRG24240620230133600 2866505880 24/06/2023 MANSIRI MANSIRI 3171006WL0008921 00059 BARB0BUPGBX 2990 30/06/2023 A/c Blocked or Frozen
2961 UP3171006_240623FTO_481031 3171006000NRG24240620230133604 2866505906 24/06/2023 KIRAN DEVI KIRAN DEVI 3171006WL0008924 00045 BARB0CHAKBS 3220 30/06/2023 No Such Account
2962 UP3171006_240623FTO_481031 3171006000NRG24240620230133614 2866505898 24/06/2023 SHANTI SHANTI 3171006WL0008926 00045 BARB0AHRABS 2990 30/06/2023 No Such Account
2963 UP3171006_240623APB_FTO_480254 3171006000NRG24240620230133980 2865972831 24/06/2023 SANDHYA SANDHYA 3171006WL008934 00059 BARB0BUPGBX 3220 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2964 UP3171006_240623APB_FTO_480054 3171006000NRG24240620230134178 2863785933 24/06/2023 KALLU KALLU 3171006WL008941 00468 UBIN0536334 2760 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2965 UP3171006_240623APB_FTO_478241 3171006000NRG24240620230134371 2863778288 24/06/2023 PUSPA PUSPA 3171006WL008946 00415 SBIN0003037 3220 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2966 UP3171006_240623FTO_478231 3171006000NRG24240620230134434 2866508132 24/06/2023 SULEKHA SULEKHA 3171006WL008946 00045 BARB0SIKABS 3220 30/06/2023 No Such Account
2967 UP3171006_240623APB_FTO_478241 3171006000NRG24240620230134483 2863778327 24/06/2023 SULEKHA SULEKHA 3171006WL008946 00059 BARB0BUPGBX 2070 30/06/2023 Account closed
2968 UP3171006_240623FTO_478994 3171006000NRG24240620230134792 2861383363 24/06/2023 ASARAFI ASARAFI 3171006WL008960 00059 BARB0BUPGBX 2760 30/06/2023 No Such Account
2969 UP3171006_240623FTO_479909 3171006000NRG24240620230135241 2861382389 24/06/2023 SAROJ SAROJ 3171006WL008983 00045 BARB0SIKABS 3680 30/06/2023 No Such Account
2970 UP3171006_240623APB_FTO_479944 3171006000NRG24240620230135344 2865973698 24/06/2023 RAJU RAJU 3171006WL008985 00059 BARB0BUPGBX 3680 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2971 UP3171006_260623APB_FTO_486968 3171006000NRG24240620230135712 3504536495 26/06/2023 SHARAD SHARAD 3171006WL008993 00045 BARB0DHARDE 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2972 UP3171006_260623APB_FTO_486968 3171006000NRG24240620230135738 3504536486 26/06/2023 ANISH ANISH 3171006WL008993 00468 UBIN0536334 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 UP3171006_240623APB_FTO_480496 3171006000NRG24240620230136356 2865974565 24/06/2023 GEETA GEETA 3171006WL009014 00059 BARB0BUPGBX 3680 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2974 UP3171006_240623APB_FTO_480496 3171006000NRG24240620230136361 2865974550 24/06/2023 NANDU NANDU 3171006WL009014 00059 BARB0BUPGBX 3680 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 UP3171006_240623APB_FTO_480517 3171006000NRG24240620230136464 2866709969 24/06/2023 KM SUNITA KM SUNITA 3171006WL009017 00045 BARB0SIKABS 3220 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 UP3171006_240623APB_FTO_480517 3171006000NRG24240620230136469 2866709991 24/06/2023 VINA DEVI VINA DEVI 3171006WL009017 00468 UBIN0536334 3220 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2977 UP3171006_240623APB_FTO_480517 3171006000NRG24240620230136473 2866710030 24/06/2023 RADHIKA RADHIKA 3171006WL009017 00059 BARB0BUPGBX 3220 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2978 UP3171006_240623FTO_480698 3171006000NRG24240620230136651 2860054130 24/06/2023 SATYANARAYAN SATYANARAYAN 3171006WL009020 00415 SBIN0003037 2990 30/06/2023 Account closed
2979 UP3171006_240623FTO_481031 3171006000NRG24240620230136830 2866505871 24/06/2023 GITA DEVI GITA DEVI 3171006WL0009027 00059 BARB0BUPGBX 3220 30/06/2023 A/c Blocked or Frozen
2980 UP3171006_240623FTO_481031 3171006000NRG24240620230136833 2866505925 24/06/2023 KALLU KALLU 3171006WL0009028 00468 UBIN0536334 2760 30/06/2023 Account closed
2981 UP3171006_240623FTO_481031 3171006000NRG24240620230136836 2866505911 24/06/2023 SULEKHA SULEKHA 3171006WL0009029 00045 BARB0SIKABS 3220 30/06/2023 No Such Account
2982 UP3171006_240723APB_FTO_684750 3171006000NRG24240720230246620 4006516007 24/07/2023 SUNIL SUNIL 3171006WL013240 00045 BARB0SIKABS 2760 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2983 UP3171006_240723APB_FTO_684490 3171006000NRG24240720230246678 4008975581 24/07/2023 SURESH SURESH 3171006WL013246 00468 UBIN0536334 3220 29/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 UP3171006_240723FTO_684480 3171006000NRG24240720230246694 4006200139 24/07/2023 Lalman Lalman 3171006WL013246 00415 SBIN0003037 3220 29/07/2023 No Such Account
2985 UP3171006_240723FTO_684480 3171006000NRG24240720230246695 4006200147 24/07/2023 Shyamrathi Shyamrathi 3171006WL013246 00415 SBIN0003037 3220 29/07/2023 No Such Account
2986 UP3171006_240723FTO_684480 3171006000NRG24240720230246743 4006200171 24/07/2023 Maya Devi Maya Devi 3171006WL013246 00059 BARB0BUPGBX 3220 29/07/2023 No Such Account
2987 UP3171006_240723FTO_684480 3171006000NRG24240720230246752 4006200146 24/07/2023 Ajay Maurya Ajay Maurya 3171006WL013246 00415 SBIN0003037 3220 29/07/2023 No Such Account
2988 UP3171006_240723FTO_684400 3171006000NRG24240720230246853 4008812241 24/07/2023 ENDRAVATI ENDRAVATI 3171006WL013253 00045 BARB0SIKABS 2990 29/07/2023 No Such Account
2989 UP3171006_240723FTO_684367 3171006000NRG24240720230247081 4008813063 24/07/2023 CHIRANJU YADAV CHIRANJU YADAV 3171006WL013271 00059 BARB0BUPGBX 3220 29/07/2023 No Such Account
2990 UP3171006_240723FTO_685609 3171006000NRG24240720230248506 4008812721 24/07/2023 ARVIND ARVIND 3171006WL013361 00059 BARB0BUPGBX 3220 29/07/2023 Account closed
2991 UP3171006_140923FTO_965020 3171006000NRG24240820230300050 7424724752 14/09/2023 SANGEETA SANGEETA 3171006WL016858 00059 BARB0BUPGBX 230 11/11/2023 Account closed
2992 UP3171006_200923APB_FTO_989402 3171006000NRG24240820230300134 7437636906 20/09/2023 MEERA DEVI MEERA DEVI 3171006WL016861 00045 BARB0CHAKBS 2760 11/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 UP3171006_260723FTO_699907 3171006000NRG24250720230252693 4978013256 26/07/2023 Rinki Rinki 3171006WL013556 00415 SBIN0003037 3220 30/08/2023 No Such Account
2994 UP3171006_260723APB_FTO_699928 3171006000NRG24250720230252705 4978329645 26/07/2023 Parmila Parmila 3171006WL013556 00468 UBIN0573213 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2995 UP3171006_250923APB_FTO_1019561 3171006000NRG24250920230325644 7458009612 25/09/2023 MADAN MADAN 3171006WL019744 00059 BARB0BUPGBX 2530 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 UP3171006_261023APB_FTO_1142145 3171006000NRG24251020230342080 7961206208 26/10/2023 ANJALI ANJALI 3171006WL021747 00354 PUNB0586600 1150 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 UP3171006_251023APB_FTO_1136186 3171006000NRG24251020230342495 7970597789 25/10/2023 PREMILA PREMILA 3171006WL021790 00045 BARB0SIKABS 3220 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 UP3171006_260423APB_FTO_89662 3171006000NRG24260420230006539 1537389055 26/04/2023 DASHAMI PRASAD DASHAMI PRASAD 3171006WL000533 00415 SBIN0003763 3220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 UP3171006_260423APB_FTO_90487 3171006000NRG24260420230006733 1537405199 26/04/2023 RAM PRATAP RAM PRATAP 3171006WL000580 00045 BARB0CHAKBS 920 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 UP3171006_310523APB_FTO_291619 3171006000NRG24260520230047735 2266492641 31/05/2023 SHANTI SHANTI 3171006WL004547 00045 BARB0SIKABS 2990 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 UP3171006_310523FTO_291603 3171006000NRG24260520230047739 2267156347 31/05/2023 MARACHHI MARACHHI 3171006WL004547 00045 BARB0SIKABS 2990 07/06/2023 No Such Account
3002 UP3171006_010723APB_FTO_519394 3171006002NRG24300620230160396 3502652364 01/07/2023 Chandan Chandan 3171006WL009955 00045 BARB0CHAKBS 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 UP3171006_280224APB_FTO_1569601 3171006000NRG24270220240447405 3110373705 28/02/2024 AVADHESH AVADHESH 3171006WL030847 00045 BARB0AHRABS 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 UP3171006_270523APB_FTO_260283 3171006000NRG24270520230050109 1978443008 27/05/2023 BULLA BULLA 3171006WL004682 00176 IDIB000C513 3220 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 UP3171006_270523APB_FTO_261644 3171006000NRG24270520230050941 2310971206 27/05/2023 RAMSURAT RAMSURAT 3171006WL004720 00045 BARB0SIKABS 3220 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 UP3171006_270523APB_FTO_261694 3171006000NRG24270520230051082 2310561334 27/05/2023 SOMARU SOMARU 3171006WL004724 00059 BARB0BUPGBX 2760 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 UP3171006_270523APB_FTO_261694 3171006000NRG24270520230051097 2310561313 27/05/2023 PREMA PREMA 3171006WL004724 00415 SBIN0003763 2990 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3008 UP3171006_280623FTO_500280 3171006000NRG24270620230143772 3500250578 28/06/2023 RAJENDRA RAJENDRA 3171006WL009361 00059 BARB0BUPGBX 2530 17/07/2023 No Such Account
3009 UP3171006_280623FTO_500280 3171006000NRG24270620230143808 3500250584 28/06/2023 RADHEY RADHEY 3171006WL009361 00468 UBIN0536342 3220 17/07/2023 Account closed
3010 UP3171006_030623FTO_330730 3171006015NRG24300520230057073 2490559689 03/06/2023 DUIJA DUIJA 3171006WL004992 00045 BARB0SIKABS 2990 13/06/2023 No Such Account
3011 UP3171006_080623FTO_366967 3171006017NRG24080620230077240 2490563840 08/06/2023 GITA GITA 3171006WL006214 00059 BARB0BUPGBX 3220 13/06/2023 No Such Account
3012 UP3171006_100723FTO_568817 3171006017NRG24100720230192400 3504714408 10/07/2023 charan charan 3171006WL011192 00415 SBIN0000233 3680 17/07/2023 No Such Account
3013 UP3171006_030623APB_FTO_330514 3171006026NRG24030620230066117 2495090979 03/06/2023 AARUN AARUN 3171006WL005534 00176 IDIB000C513 3220 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 UP3171006_030623APB_FTO_331715 3171006048NRG24030620230068184 2491104919 03/06/2023 GEETA GEETA 3171006WL005632 00059 BARB0BUPGBX 3220 13/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 UP3171006_030623APB_FTO_331715 3171006048NRG24030620230068206 2491104917 03/06/2023 RAJESH RAJESH 3171006WL005632 00045 BARB0DHARDE 3220 13/06/2023 Aadhaar Number not Mapped to Account Number
3016 UP3171006_120623APB_FTO_395429 3171006049NRG24120620230089516 2604651115 12/06/2023 mohd gulam rasul mohd gulam rasul 3171006WL006840 00059 BARB0BUPGBX 3220 16/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 UP3171006_150623APB_FTO_422563 3171006049NRG24150620230103289 2827308381 15/06/2023 RAMESH RAMESH 3171006WL007476 00059 BARB0BUPGBX 3220 28/06/2023 Aadhaar Number not Mapped to Account Number
3018 UP3171006_150623FTO_422548 3171006049NRG24150620230103321 2827834501 15/06/2023 hausala chaube hausala chaube 3171006WL007476 00415 SBIN0003763 3220 28/06/2023 Account closed
3019 UP3171006_010623FTO_306388 3171006055NRG24270520230049495 2311707971 01/06/2023 RAJKUMAR RAJKUMAR 3171006WL004654 00415 SBIN0000233 2990 08/06/2023 Account closed
3020 UP3171006_050723APB_FTO_540605 3171006058NRG24010720230165075 3506219266 05/07/2023 LAWKUSH LAWKUSH 3171006WL010097 00415 SBIN0003037 230 17/07/2023 Account closed
3021 UP3171006_010723APB_FTO_522855 3171006058NRG24010720230165222 3955314535 01/07/2023 TENI TENI 3171006WL010101 00415 SBIN0010887 2760 28/07/2023 Aadhaar Number not Mapped to Account Number
3022 UP3171006_010623FTO_305006 3171006067NRG24270520230050359 2311707680 01/06/2023 ASHA ASHA 3171006WL004702 00059 BARB0BUPGBX 1380 08/06/2023 No Such Account
3023 UP3171006_280324APB_FTO_1737377 3171006000NRG24280320240478860 3112879025 28/03/2024 RAMNARESH RAMNARESH 3171006WL033393 00468 UBIN0537322 2990 19/04/2024 Account closed
3024 UP3171006_280324APB_FTO_1737835 3171006000NRG24280320240478919 3110527070 28/03/2024 Saddam Saddam 3171006WL033396 00059 BARB0BUPGBX 2760 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3025 UP3171006_280324APB_FTO_1737911 3171006000NRG24280320240478983 3112871865 28/03/2024 SONI SONI 3171006WL033399 00059 BARB0BUPGBX 1150 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3026 UP3171006_280623FTO_499655 3171006000NRG24280620230145631 3500299627 28/06/2023 Daroga Kumar Daroga Kumar 3171006WL009429 00045 BARB0SIKABS 3680 17/07/2023 A/c Blocked or Frozen
3027 UP3171006_280623FTO_504565 3171006000NRG24280620230146699 3500279314 28/06/2023 CHANDRAGHAR CHANDRAGHAR 3171006WL009459 00059 BARB0BUPGBX 3220 17/07/2023 No Such Account
3028 UP3171006_280623FTO_504516 3171006000NRG24280620230147348 3500298467 28/06/2023 Sandeep Kumar Sandeep Kumar 3171006WL009475 00176 IDIB000S623 3220 17/07/2023 No Such Account
3029 UP3171006_280623FTO_504516 3171006000NRG24280620230147361 3500298461 28/06/2023 Shashikala Shashikala 3171006WL009475 00059 BARB0BUPGBX 3220 17/07/2023 No Such Account
3030 UP3171006_280623FTO_504516 3171006000NRG24280620230147377 3500298462 28/06/2023 Viru Viru 3171006WL009475 00059 BARB0BUPGBX 3220 17/07/2023 No Such Account
3031 UP3171006_280623APB_FTO_504545 3171006000NRG24280620230147404 3500439028 28/06/2023 Lalu Lalu 3171006WL009475 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 UP3171006_280623APB_FTO_504087 3171006000NRG24280620230148673 3499925760 28/06/2023 RAM NARESH RAM NARESH 3171006WL009509 00045 BARB0DHARDE 2530 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 UP3171006_280623FTO_504114 3171006000NRG24280620230149753 3500279302 28/06/2023 MALLO MALLO 3171006WL009544 00415 SBIN0003037 3220 17/07/2023 No Such Account
3034 UP3171006_280623APB_FTO_504150 3171006000NRG24280620230149795 3500126080 28/06/2023 RAMSURAT RAMSURAT 3171006WL009544 00045 BARB0SIKABS 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3035 UP3171006_280723APB_FTO_715345 3171006000NRG24280720230261712 4980524854 28/07/2023 RAJIYA RAJIYA 3171006WL014026 00059 BARB0BUPGBX 920 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3036 UP3171006_280723APB_FTO_715345 3171006000NRG24280720230261778 4980524892 28/07/2023 CHADNI CHADNI 3171006WL014026 00059 BARB0BUPGBX 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3037 UP3171006_280723FTO_715942 3171006000NRG24280720230262101 4980009125 28/07/2023 SHIVKUMAR SHIVKUMAR 3171006WL014041 00059 BARB0BUPGBX 2760 30/08/2023 Account closed
3038 UP3171006_280723FTO_715942 3171006000NRG24280720230262116 4980009126 28/07/2023 SUKHIYA SUKHIYA 3171006WL014041 00045 BARB0SIKABS 2760 30/08/2023 No Such Account
3039 UP3171006_280723FTO_711512 3171006000NRG24280720230262775 4978086493 28/07/2023 SHUBHAM CHAUHAN SHUBHAM CHAUHAN 3171006WL014067 00045 BARB0SIKABS 3680 30/08/2023 No Such Account
3040 UP3171006_250923FTO_1019165 3171006000NRG24280720230263134 7457979259 25/09/2023 SAMUNDARI SAMUNDARI 3171006WL014080 00045 BARB0DHARDE 2300 13/11/2023 A/c Blocked or Frozen
3041 UP3171006_280723FTO_715187 3171006000NRG24280720230263747 4978079118 28/07/2023 Hanuman Prasad Hanuman Prasad 3171006WL014117 00354 PUNB0586600 2990 30/08/2023 No Such Account
3042 UP3171006_280723APB_FTO_713966 3171006000NRG24280720230264064 4978449442 28/07/2023 SATISH KUMAR GUPTA SATISH KUMAR GUPTA 3171006WL014127 00354 PUNB0586600 3680 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 UP3171006_280723APB_FTO_716124 3171006000NRG24280720230264899 4978467484 28/07/2023 Chandan Chandan 3171006WL014156 00045 BARB0CHAKBS 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 UP3171006_280723FTO_716041 3171006000NRG24280720230265464 4980004657 28/07/2023 ARVIND ARVIND 3171006WL014185 00059 BARB0BUPGBX 2990 30/08/2023 No Such Account
3045 UP3171006_280723FTO_716041 3171006000NRG24280720230265465 4980004714 28/07/2023 ARCHANA ARCHANA 3171006WL014185 00059 BARB0BUPGBX 2990 30/08/2023 No Such Account
3046 UP3171006_280723FTO_716041 3171006000NRG24280720230265484 4980004712 28/07/2023 SHYAM LAL SHYAM LAL 3171006WL014185 00059 BARB0BUPGBX 2990 30/08/2023 No Such Account
3047 UP3171006_280723FTO_716041 3171006000NRG24280720230265495 4980004683 28/07/2023 MADHURI PATHAK MADHURI PATHAK 3171006WL014185 00691 IPOS0000001 2990 30/08/2023 No Such Account
3048 UP3171006_280723APB_FTO_716259 3171006000NRG24280720230265733 4980368904 28/07/2023 Akash Akash 3171006WL014190 00045 BARB0SIKABS 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 UP3171006_280723FTO_716904 3171006000NRG24280720230266362 4978079212 28/07/2023 ANARKALI ANARKALI 3171006WL014200 00059 BARB0BUPGBX 2990 30/08/2023 No Such Account
3050 UP3171006_281023APB_FTO_1154258 3171006000NRG24281020230344907 7964772704 28/10/2023 MAHESH MAHESH 3171006WL022102 00059 BARB0BUPGBX 3220 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 UP3171006_281123APB_FTO_1277657 3171006000NRG24281120230363419 1673287535 28/11/2023 NIBBU NIBBU 3171006WL024147 00045 BARB0SIKABS 3220 12/03/2024 Aadhaar Number not Mapped to Account Number
3052 UP3171006_281123APB_FTO_1277657 3171006000NRG24281120230363446 1673287572 28/11/2023 BINDU BINDU 3171006WL024147 00059 BARB0BUPGBX 3220 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 UP3171006_281123APB_FTO_1277829 3171006000NRG24281120230363979 1673288187 28/11/2023 rajkumari rajkumari 3171006WL024218 00415 SBIN0003037 1840 12/03/2024 A/c Blocked or Frozen
3054 UP3171006_290124APB_FTO_1481163 3171006000NRG24290120240421282 N012401B0E551 29/01/2024 BANGALI BANGALI 3171006WL028941 00415 SBIN0003037 2990 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 UP3171006_290124APB_FTO_1481163 3171006000NRG24290120240421319 N012401B0E545 29/01/2024 SAVITRI SAVITRI 3171006WL028941 00045 BARB0SIKABS 2990 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 UP3171006_290224APB_FTO_1573381 3171006000NRG24290220240449407 3112922510 29/02/2024 RAJARAM RAJARAM 3171006WL030995 00415 SBIN0000233 1610 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 UP3171006_290224APB_FTO_1573811 3171006000NRG24290220240449507 3112914024 29/02/2024 SURENDRA SURENDRA 3171006WL031006 00468 UBIN0536334 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 UP3171006_290523APB_FTO_271197 3171006000NRG24290520230052481 2310971136 29/05/2023 PUSPA PUSPA 3171006WL004809 00415 SBIN0003037 3220 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3059 UP3171006_310523FTO_291655 3171006000NRG24290520230052848 2267211831 31/05/2023 NURJAHA NURJAHA 3171006WL004829 00468 UBIN0573213 1380 07/06/2023 No Such Account
3060 UP3171006_310523FTO_291655 3171006000NRG24290520230052897 2267211830 31/05/2023 DEENA NATH DEENA NATH 3171006WL004829 00468 UBIN0573213 1610 07/06/2023 No Such Account
3061 UP3171006_310523APB_FTO_290985 3171006000NRG24290520230053553 2266543322 31/05/2023 RAMLAL RAMLAL 3171006WL004864 00059 BARB0BUPGBX 2990 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3062 UP3171006_291123APB_FTO_1282240 3171006000NRG24291120230364449 1663164995 29/11/2023 santosh santosh 3171006WL024257 00468 UBIN0536334 1610 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 UP3171006_291123FTO_1282115 3171006000NRG24291120230364628 1672531792 29/11/2023 SAHINA PARAVEEN SAHINA PARAVEEN 3171006WL024275 00468 UBIN0536334 3220 12/03/2024 Account closed
3064 UP3171006_300124APB_FTO_1484101 3171006000NRG24300120240423397 N012401B0B768 30/01/2024 ISHVARCHANDRA ISHVARCHANDRA 3171006WL029127 00415 SBIN0015695 2990 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3065 UP3171006_300124APB_FTO_1484196 3171006000NRG24300120240423479 N012401B0EE79 30/01/2024 SANDHYA DEVI SANDHYA DEVI 3171006WL029128 00045 BARB0SIKABS 1610 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 UP3171006_300324APB_FTO_1748907 3171006000NRG24300320240480571 3112005253 30/03/2024 DHIRAJ KUMAR DHIRAJ KUMAR 3171006WL033528 00415 SBIN0003037 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3067 UP3171006_300324APB_FTO_1748420 3171006000NRG24300320240480694 3112177831 30/03/2024 CHAMELI DEVI CHAMELI DEVI 3171006WL033541 00415 SBIN0000233 1380 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3068 UP3171006_300324APB_FTO_1749111 3171006000NRG24300320240480767 3112261915 30/03/2024 Rambabu Rambabu 3171006WL033545 00059 BARB0BUPGBX 1610 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3069 UP3171006_300324APB_FTO_1749252 3171006000NRG24300320240480912 3112860013 30/03/2024 Prabhavati Devi Prabhavati Devi 3171006WL033556 00468 UBIN0536334 2300 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3070 UP3171006_310523APB_FTO_291102 3171006000NRG24300520230056748 2269027135 31/05/2023 BAHADUR BAHADUR 3171006WL004984 00059 BARB0BUPGBX 2990 07/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3071 UP3171006_310523APB_FTO_291102 3171006000NRG24300520230056755 2269027095 31/05/2023 PRITESH PRITESH 3171006WL004984 00059 BARB0BUPGBX 2990 07/06/2023 Account closed
3072 UP3171006_300623FTO_514148 3171006000NRG24300620230155316 3502253231 30/06/2023 MURAHU MURAHU 3171006WL0009821 00059 BARB0BUPGBX 3220 17/07/2023 No Such Account
3073 UP3171006_300623APB_FTO_515216 3171006000NRG24300620230156098 3502728752 30/06/2023 SUBASH SUBASH 3171006WL009869 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 UP3171006_300623APB_FTO_515216 3171006000NRG24300620230156105 3502728785 30/06/2023 USHA USHA 3171006WL009869 00045 BARB0CHAKBS 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3075 UP3171006_300623APB_FTO_515216 3171006000NRG24300620230156108 3502728782 30/06/2023 HARIHAR HARIHAR 3171006WL009869 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 UP3171006_300623APB_FTO_515216 3171006000NRG24300620230156116 3502728772 30/06/2023 BABULAL BABULAL 3171006WL009869 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 UP3171006_300623APB_FTO_515216 3171006000NRG24300620230156140 3502728796 30/06/2023 HARILAL HARILAL 3171006WL009869 00059 BARB0BUPGBX 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 UP3171006_300623APB_FTO_515184 3171006000NRG24300620230156269 3502706145 30/06/2023 RAMBHAROSH RAMBHAROSH 3171006WL009873 00468 UBIN0536334 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3079 UP3171006_300823FTO_911521 3171006000NRG24300820230307426 7129066414 30/08/2023 SRAWAN SRAWAN 3171006WL017629 00415 SBIN0003037 2300 07/11/2023 No Such Account
3080 UP3171006_300823APB_FTO_911464 3171006000NRG24300820230307455 7128957541 30/08/2023 Chandan Chandan 3171006WL017631 00045 BARB0CHAKBS 2760 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3081 UP3171006_300823APB_FTO_911469 3171006000NRG24300820230307561 7126236056 30/08/2023 CHINTA CHINTA 3171006WL017633 00468 UBIN0536334 3220 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3082 UP3171006_300823APB_FTO_911408 3171006000NRG24300820230307663 7131687826 30/08/2023 Munavar Ali Munavar Ali 3171006WL017635 00045 BARB0CHAKBS 1840 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3083 UP3171006_300823FTO_911477 3171006000NRG24300820230307692 7129066731 30/08/2023 Munni Munni 3171006WL017637 00468 UBIN0536334 2300 07/11/2023 Account closed
3084 UP3171006_300823FTO_911395 3171006000NRG24300820230307794 7131329320 30/08/2023 SHYAMNARAYAN SHYAMNARAYAN 3171006WL017640 00059 BARB0BUPGBX 3220 07/11/2023 Account closed
3085 UP3171006_230923APB_FTO_1008722 3171006000NRG24300820230307880 7129160329 23/09/2023 ASARAF ASARAF 3171006WL017642 00468 UBIN0536334 3220 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3086 UP3171006_300823FTO_911350 3171006000NRG24300820230308018 7131331190 30/08/2023 CHHOTAK CHHOTAK 3171006WL017646 00415 SBIN0003037 2990 07/11/2023 No Such Account
3087 UP3171006_300823APB_FTO_911354 3171006000NRG24300820230308080 7128906864 30/08/2023 SHIVMANGAL SHIVMANGAL 3171006WL017646 00059 BARB0BUPGBX 2990 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3088 UP3171006_300823FTO_911364 3171006000NRG24300820230308182 7129071447 30/08/2023 bebi bebi 3171006WL017648 00468 UBIN0536334 3220 07/11/2023 No Such Account
3089 UP3171006_300823APB_FTO_911361 3171006000NRG24300820230308227 7131682644 30/08/2023 Vinod Vinod 3171006WL017649 00468 UBIN0536334 3220 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3090 UP3171006_300823FTO_911337 3171006000NRG24300820230308374 7126004930 30/08/2023 RAM ASARE RAM ASARE 3171006WL017652 00512 CNRB000SGB7 2530 07/11/2023 No Such Account
3091 UP3171006_301023APB_FTO_1161296 3171006000NRG24301020230345409 7961490005 30/10/2023 Lalu Lalu 3171006WL022152 00468 UBIN0573213 460 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3092 UP3171006_310124APB_FTO_1486226 3171006000NRG24310120240423602 2356297762 31/01/2024 TUNTUN TUNTUN 3171006WL029132 00688 FINO0001147 3220 30/03/2024 Aadhaar Number not Mapped to Account Number
3093 UP3171006_310124APB_FTO_1486239 3171006000NRG24310120240423661 2356292207 31/01/2024 SONI SONI 3171006WL029135 00059 BARB0BUPGBX 3220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3094 UP3171006_310124APB_FTO_1486283 3171006000NRG24310120240424204 2356296484 31/01/2024 SUNIL YADAV SUNIL YADAV 3171006WL029163 00468 UBIN0536342 2990 30/03/2024 Aadhaar Number not Mapped to Account Number
3095 UP3171006_310124APB_FTO_1486192 3171006000NRG24310120240424257 2356293500 31/01/2024 LALU GUPTA LALU GUPTA 3171006WL029166 00059 BARB0BUPGBX 2990 30/03/2024 Aadhaar Number not Mapped to Account Number
3096 UP3171006_310324APB_FTO_1753619 3171006000NRG24310320240482178 3369999501 31/03/2024 RADHIKA RADHIKA 3171006WL033640 00059 BARB0BUPGBX 1150 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 UP3171006_310324APB_FTO_1753646 3171006000NRG24310320240482195 3369586698 31/03/2024 SUNCHITA SUNCHITA 3171006WL033645 00059 BARB0BUPGBX 1610 29/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3098 UP3171006_180423FTO_52638 3171006000NRG24180420230001911 1535761083 18/04/2023 VIKRAM VIKRAM 3171006WL000096 00059 BARB0BUPGBX 3220 13/05/2023 No Such Account
3099 UP3171006_180423APB_FTO_53294 3171006000NRG24180420230002177 1536137189 18/04/2023 PREMA PREMA 3171006WL000099 00059 BARB0BUPGBX 3220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3100 UP3171006_180423FTO_53747 3171006000NRG24180420230002238 1535796772 18/04/2023 BIJENDRA YADAV BIJENDRA YADAV 3171006WL000101 00468 UBIN0536334 2760 13/05/2023 No Such Account
3101 UP3171006_300623FTO_514148 3171006000NRG24180520230032382 3502253233 30/06/2023 Rukshana Begam Rukshana Begam 3171006WL0003457 00059 BARB0BUPGBX 2760 17/07/2023 No Such Account
3102 UP3171006_300623FTO_514148 3171006000NRG24180520230032383 3502253232 30/06/2023 Rukshana Begam Rukshana Begam 3171006WL0003457 00059 BARB0BUPGBX 2990 17/07/2023 No Such Account
3103 UP3171006_300623FTO_514148 3171006000NRG24180520230032385 3502253228 30/06/2023 Suman Devi Suman Devi 3171006WL0003457 00059 BARB0BUPGBX 2760 17/07/2023 No Such Account
3104 UP3171006_300623FTO_514148 3171006000NRG24180520230032386 3502253229 30/06/2023 Suman Devi Suman Devi 3171006WL0003457 00059 BARB0BUPGBX 2990 17/07/2023 No Such Account
3105 UP3171006_300623FTO_514148 3171006000NRG24180520230032387 3502253227 30/06/2023 Chandra Shekhar Yadav Chandra Shekhar Yadav 3171006WL0003457 00059 BARB0BUPGBX 2990 17/07/2023 No Such Account
3106 UP3171006_300623FTO_514148 3171006000NRG24180520230032388 3502253230 30/06/2023 Tunnu Tunnu 3171006WL0003457 00059 BARB0BUPGBX 2990 17/07/2023 No Such Account
3107 UP3171006_300623FTO_514148 3171006000NRG24180520230032915 3502253226 30/06/2023 Kavita Kumari Kavita Kumari 3171006WL0003487 00059 BARB0BUPGBX 2760 17/07/2023 No Such Account
3108 UP3171006_191023FTO_1116122 3171006000NRG24181020230339304 7973927441 19/10/2023 Subash Vishvakarma Subash Vishvakarma 3171006WL021456 00468 UBIN0573213 460 24/11/2023 No Such Account
3109 UP3171006_201123APB_FTO_1249702 3171006000NRG24181120230358222 1909487128 20/11/2023 KAILASH KAILASH 3171006WL023628 00045 BARB0CHAKBS 230 16/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 UP3171006_200124APB_FTO_1459718 3171006000NRG24190120240409890 2352500466 20/01/2024 Sharada Sharada 3171006WL028170 00045 BARB0DHARDE 3220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 UP3171006_200124APB_FTO_1459567 3171006000NRG24190120240410299 2352535291 20/01/2024 CHATURI CHATURI 3171006WL028189 00415 SBIN0003037 1610 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 UP3171006_190324APB_FTO_1685993 3171006000NRG24190320240466759 3119196530 19/03/2024 JAYPRAKASH JAYPRAKASH 3171006WL032374 00059 BARB0BUPGBX 2070 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 UP3171006_190324APB_FTO_1686443 3171006000NRG24190320240467086 3119234860 19/03/2024 Sharada Sharada 3171006WL032402 00045 BARB0DHARDE 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 UP3171006_240523FTO_241117 3171006000NRG24190520230034184 1942728060 24/05/2023 JHOORI JHOORI 3171006WL003606 00059 BARB0BUPGBX 1380 30/05/2023 No Such Account
3115 UP3171006_240523FTO_241117 3171006000NRG24190520230034187 1942728059 24/05/2023 ASHA ASHA 3171006WL003606 00059 BARB0BUPGBX 1610 30/05/2023 No Such Account
3116 UP3171006_210623APB_FTO_461885 3171006000NRG24190620230114075 2816199594 21/06/2023 RAJIYA RAJIYA 3171006WL008000 00059 BARB0BUPGBX 1610 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 UP3171006_190623APB_FTO_447882 3171006000NRG24190620230114879 2828186461 19/06/2023 MANOJ MANOJ 3171006WL008036 00045 BARB0DHARDE 2990 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 UP3171006_190623FTO_448104 3171006000NRG24190620230116002 2827819787 19/06/2023 SANTOSH SANTOSH 3171006WL008061 00059 BARB0BUPGBX 1380 28/06/2023 A/c Blocked or Frozen
3119 UP3171006_190623APB_FTO_447497 3171006000NRG24190620230117745 2826920646 19/06/2023 MOHAN MOHAN 3171006WL008146 00059 BARB0BUPGBX 2990 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3120 UP3171006_190623APB_FTO_447497 3171006000NRG24190620230117748 2826920637 19/06/2023 RAMLAL RAMLAL 3171006WL008146 00059 BARB0BUPGBX 2990 28/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3121 UP3171006_220723FTO_674526 3171006000NRG24190720230226560 3965241862 22/07/2023 SANTOSH KUMAR SANTOSH KUMAR 3171006WL012463 00045 BARB0SIKABS 3220 28/07/2023 No Such Account
3122 UP3171006_220723APB_FTO_674555 3171006000NRG24190720230226562 3965461106 22/07/2023 OMPRAKASH OMPRAKASH 3171006WL012463 00468 UBIN0536334 3220 28/07/2023 Account closed
3123 UP3171006_220723APB_FTO_674555 3171006000NRG24190720230226570 3965461113 22/07/2023 RAMBHAROSH RAMBHAROSH 3171006WL012463 00468 UBIN0536334 2990 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3124 UP3171006_191223APB_FTO_1355518 3171006000NRG24191220230379539 1940142762 19/12/2023 KHUSHBU SINGH KHUSHBU SINGH 3171006WL025739 00045 BARB0SIKABS 1610 18/03/2024 Aadhaar Number not Mapped to Account Number
3125 UP3171006_200124APB_FTO_1459686 3171006000NRG24200120240411529 2352500550 20/01/2024 MANJU DEVI MANJU DEVI 3171006WL028274 00354 PUNB0586600 2760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 UP3171006_200124APB_FTO_1459698 3171006000NRG24200120240411606 2352491253 20/01/2024 DHIRENDRA DHIRENDRA 3171006WL028283 00468 UBIN0536334 2760 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3127 UP3171006_200324APB_FTO_1692959 3171006000NRG24200320240468550 3120468666 20/03/2024 RESHMA RESHMA 3171006WL032556 00059 BARB0BUPGBX 460 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 UP3171006_200324APB_FTO_1692999 3171006000NRG24200320240468596 3120408950 20/03/2024 SONI SONI 3171006WL032557 00059 BARB0BUPGBX 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3129 UP3171006_200523FTO_220734 3171006000NRG24200520230036266 1877092383 20/05/2023 DEENA NATH DEENA NATH 3171006WL003753 00468 UBIN0573213 2300 26/05/2023 No Such Account
3130 UP3171006_010723FTO_519382 3171006002NRG24300620230160393 3498588701 01/07/2023 DULARE DULARE 3171006WL009955 00415 SBIN0003037 3220 17/07/2023 No Such Account
3131 UP3171006_280623APB_FTO_500488 3171006000NRG24260620230141703 3500534717 28/06/2023 SHIV NARAYAN SHIV NARAYAN 3171006WL009248 00045 BARB0SIKABS 3220 17/07/2023 Account closed
3132 UP3171006_270723FTO_705494 3171006000NRG24260720230255861 4978090551 27/07/2023 PRAKASH PRAKASH 3171006WL013686 00415 SBIN0003037 3220 30/08/2023 No Such Account
3133 UP3171006_270723APB_FTO_705473 3171006000NRG24260720230256341 4978281354 27/07/2023 JOKHU JOKHU 3171006WL013699 00045 BARB0CHAKBS 2990 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 UP3171006_270723APB_FTO_705542 3171006000NRG24260720230256577 4978335260 27/07/2023 ANIULLAH ANIULLAH 3171006WL013704 00045 BARB0CHAKBS 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3135 UP3171006_270723FTO_705525 3171006000NRG24260720230256617 4978091482 27/07/2023 RADHIKA DEVI RADHIKA DEVI 3171006WL013704 00354 PUNB0602700 3220 30/08/2023 No Such Account
3136 UP3171006_270723APB_FTO_707331 3171006000NRG24260720230257002 4976515757 27/07/2023 RABIYA RABIYA 3171006WL013722 00468 UBIN0573213 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 UP3171006_261223APB_FTO_1381846 3171006000NRG24261220230386495 1940158242 26/12/2023 RAMJI RAMJI 3171006WL026298 00415 SBIN0003037 2530 18/03/2024 A/c Blocked or Frozen
3138 UP3171006_261223APB_FTO_1382187 3171006000NRG24261220230386839 1940151895 26/12/2023 SARSVATI SARSVATI 3171006WL026323 00059 BARB0BUPGBX 3220 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 UP3171006_270124APB_FTO_1475093 3171006000NRG24270120240419166 N0124017DB9FF 27/01/2024 Prabhavati Devi Prabhavati Devi 3171006WL028744 00468 UBIN0536334 1610 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 UP3171006_270124APB_FTO_1474992 3171006000NRG24270120240420008 N0124017DB23B 27/01/2024 RAMLAL RAMLAL 3171006WL028887 00059 BARB0BUPGBX 2760 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 UP3171006_270124APB_FTO_1474992 3171006000NRG24270120240420021 N0124017DB240 27/01/2024 VISHRAM VISHRAM 3171006WL028887 00059 BARB0BUPGBX 2530 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3142 UP3171006_270124APB_FTO_1475975 3171006000NRG24270120240420556 N0124017DB900 27/01/2024 SANT KUMAR SANT KUMAR 3171006WL028903 00468 UBIN0536334 2990 03/04/2024 Participant not mapped to the product
3143 UP3171006_280623FTO_500248 3171006000NRG24270620230143965 3500251550 28/06/2023 SANTOSH SANTOSH 3171006WL009380 00045 BARB0CHAKBS 2760 17/07/2023 A/c Blocked or Frozen
3144 UP3171006_280623FTO_500248 3171006000NRG24270620230143971 3500251551 28/06/2023 BALDEV BALDEV 3171006WL009380 00415 SBIN0000233 2990 17/07/2023 No Such Account
3145 UP3171006_280623FTO_500248 3171006000NRG24270620230143983 3500251553 28/06/2023 LAXMAN LAXMAN 3171006WL009380 00415 SBIN0003037 2990 17/07/2023 Account closed
3146 UP3171006_280623FTO_500229 3171006000NRG24270620230144192 3500297830 28/06/2023 NARESH NARESH 3171006WL009384 00059 BARB0BUPGBX 1380 17/07/2023 Account closed
3147 UP3171006_280623APB_FTO_500676 3171006000NRG24270620230144624 3500138814 28/06/2023 MURAHU MURAHU 3171006WL009400 00059 BARB0BUPGBX 3220 17/07/2023 A/c Blocked or Frozen
3148 UP3171006_270723FTO_705839 3171006000NRG24270720230258783 4980002834 27/07/2023 SANTOSH SANTOSH 3171006WL013861 00045 BARB0CHAKBS 1610 30/08/2023 A/c Blocked or Frozen
3149 UP3171006_270723APB_FTO_706602 3171006000NRG24270720230259646 4978326752 27/07/2023 KHATTAR KHATTAR 3171006WL013911 00059 BARB0BUPGBX 2990 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 UP3171006_270723FTO_706585 3171006000NRG24270720230259679 4978091911 27/07/2023 Manohar Manohar 3171006WL013911 00415 SBIN0000233 2990 30/08/2023 No Such Account
3151 UP3171006_270723FTO_706585 3171006000NRG24270720230259684 4978091904 27/07/2023 Puja Kumari Puja Kumari 3171006WL013911 00045 BARB0CHAKBS 2990 30/08/2023 No Such Account
3152 UP3171006_270723FTO_706585 3171006000NRG24270720230259693 4978091908 27/07/2023 Anokha Kumari Anokha Kumari 3171006WL013911 00176 IDIB000C513 2990 30/08/2023 No Such Account
3153 UP3171006_270723FTO_706528 3171006000NRG24270720230259868 4978016637 27/07/2023 Dharmashila Dharmashila 3171006WL013914 00415 SBIN0000233 3220 30/08/2023 No Such Account
3154 UP3171006_270723FTO_706528 3171006000NRG24270720230259879 4978016621 27/07/2023 Sarita Sarita 3171006WL013914 00045 BARB0SIKABS 3220 30/08/2023 No Such Account
3155 UP3171006_270723FTO_706528 3171006000NRG24270720230259914 4978016612 27/07/2023 RUPA DEVI RUPA DEVI 3171006WL013914 00059 BARB0BUPGBX 3220 30/08/2023 No Such Account
3156 UP3171006_270723FTO_707199 3171006000NRG24270720230260158 4980009295 27/07/2023 Chandan Yadav Chandan Yadav 3171006WL013930 00468 UBIN0573213 3220 30/08/2023 Account closed
3157 UP3171006_270723FTO_707713 3171006000NRG24270720230260712 4979989421 27/07/2023 SRAWAN SRAWAN 3171006WL013959 00415 SBIN0003037 2990 30/08/2023 No Such Account
3158 UP3171006_270823APB_FTO_891070 3171006000NRG24270820230304251 7131681978 27/08/2023 KAMLESH KAMLESH 3171006WL017259 00415 SBIN0003037 2990 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3159 UP3171006_280224APB_FTO_1569518 3171006000NRG24280220240448225 3112597047 28/02/2024 Prabhavati Devi Prabhavati Devi 3171006WL030930 00468 UBIN0536334 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3160 UP3171006_280324APB_FTO_1731506 3171006000NRG24280320240476667 3120459473 28/03/2024 PRITESH PRITESH 3171006WL033238 00045 BARB0CHAKBS 1380 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3161 UP3171006_280324APB_FTO_1733688 3171006000NRG24280320240477165 3117421336 28/03/2024 Prabhavati Devi Prabhavati Devi 3171006WL033280 00468 UBIN0536334 1380 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 UP3171006_280324APB_FTO_1735950 3171006000NRG24280320240477683 3117416561 28/03/2024 PRABHAT KUMAR VISHWAKARMA PRABHAT KUMAR VISHWAKARMA 3171006WL033331 00045 BARB0SIKABS 2990 19/04/2024 Participant not mapped to the product
3163 UP3171006_280324APB_FTO_1735974 3171006000NRG24280320240477708 3119362664 28/03/2024 ANISH ANISH 3171006WL033332 00468 UBIN0536334 1380 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3164 UP3171006_280723FTO_716525 3171006018NRG24280720230266124 4978017099 28/07/2023 SIMA SIMA 3171006WL014195 00415 SBIN0003037 2760 30/08/2023 Account closed
3165 UP3171006_310124APB_FTO_1486200 3171006032NRG24310120240423621 2356297025 31/01/2024 ANSHURAJ ANSHURAJ 3171006WL029134 00045 BARB0CHAKBS 1380 30/03/2024 Aadhaar Number not Mapped to Account Number
3166 UP3171006_180523FTO_207085 3171006039NRG24180520230031868 1820507790 18/05/2023 PUNAM PUNAM 3171006WL003439 00045 BARB0CHAKBS 3220 24/05/2023 Account closed
3167 UP3171006_230623APB_FTO_469324 3171006042NRG24220620230129241 2860428679 23/06/2023 BANARASI BANARASI 3171006WL008650 00059 BARB0BUPGBX 3220 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3168 UP3171006_230623FTO_469316 3171006042NRG24220620230129271 3502262791 23/06/2023 MURAHU MURAHU 3171006WL008650 00059 BARB0BUPGBX 3220 17/07/2023 No Such Account
3169 UP3171006_200523APB_FTO_220776 3171006044NRG24200520230037958 1877571643 20/05/2023 RAMPRATAP RAMPRATAP 3171006WL003861 00045 BARB0CHAKBS 3220 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 UP3171006_280723APB_FTO_715250 3171006048NRG24280720230264388 4980403679 28/07/2023 RAM NARESH RAM NARESH 3171006WL014138 00045 BARB0DHARDE 2300 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 UP3171006_280723APB_FTO_715250 3171006048NRG24280720230264421 4980403681 28/07/2023 RAJESH RAJESH 3171006WL014138 00045 BARB0DHARDE 2070 30/08/2023 Aadhaar Number not Mapped to Account Number
3172 UP3171006_280723FTO_716146 3171006048NRG24280720230265602 4978080987 28/07/2023 ZUBAIDA KHATOON ZUBAIDA KHATOON 3171006WL014188 00468 UBIN0536342 3220 30/08/2023 No Such Account
3173 UP3171006_280723FTO_716146 3171006048NRG24280720230265603 4978080957 28/07/2023 RADHIKA DEVI RADHIKA DEVI 3171006WL014188 00059 BARB0BUPGBX 3220 30/08/2023 No Such Account
3174 UP3171006_190623FTO_447943 3171006055NRG24140620230100635 2827814471 19/06/2023 CHAMELI CHAMELI 3171006WL007353 00059 BARB0BUPGBX 2990 28/06/2023 No Such Account
3175 UP3171006_190623FTO_447943 3171006055NRG24140620230100673 2827814495 19/06/2023 Pradip gupta Pradip gupta 3171006WL007353 00045 BARB0SIKABS 2990 28/06/2023 No Such Account
3176 UP3171006_190623FTO_447943 3171006055NRG24140620230100705 2827814502 19/06/2023 SHAAHBUDDIN SHAAHBUDDIN 3171006WL007353 00045 BARB0SIKABS 2990 28/06/2023 No Such Account
3177 UP3171006_240523FTO_241246 3171006060NRG24190520230034273 1943918335 24/05/2023 SHAHABUDDIN SHAHABUDDIN 3171006WL003615 00468 UBIN0536334 1150 30/05/2023 No Such Account
3178 UP3171006_280623FTO_503800 3171006067NRG24280620230147845 3500247147 28/06/2023 BASANTU BASANTU 3171006WL009486 00468 UBIN0573213 3220 17/07/2023 No Such Account
3179 UP3171006_280623FTO_503800 3171006067NRG24280620230147863 3500247149 28/06/2023 GARIMA GARIMA 3171006WL009486 00468 UBIN0573213 3220 17/07/2023 No Such Account
3180 UP3171006_280623FTO_503800 3171006067NRG24280620230147883 3500247146 28/06/2023 DUDHNATH DUDHNATH 3171006WL009486 00468 UBIN0573213 2990 17/07/2023 No Such Account
3181 UP3171006_230523APB_FTO_229956 3171006000NRG24200520230037070 1945850722 23/05/2023 GEETA GEETA 3171006WL003805 00059 BARB0BUPGBX 3220 30/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 UP3171006_230523APB_FTO_229956 3171006000NRG24200520230037086 1945850721 23/05/2023 RAJESH RAJESH 3171006WL003805 00045 BARB0DHARDE 3220 30/05/2023 Aadhaar Number not Mapped to Account Number
3183 UP3171006_200523APB_FTO_220662 3171006000NRG24200520230038235 1877903033 20/05/2023 PARASNATH PARASNATH 3171006WL003879 00045 BARB0CHAKBS 3220 26/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 UP3171006_210623APB_FTO_458325 3171006000NRG24200620230118319 2816341781 21/06/2023 Sharada Sharada 3171006WL008193 00045 BARB0DHARDE 3220 27/06/2023 Aadhaar Number not Mapped to Account Number
3185 UP3171006_210623FTO_461622 3171006000NRG24200620230118439 2812863759 21/06/2023 Pappu Pal Pappu Pal 3171006WL008205 00703 AIRP0000001 3220 27/06/2023 A/c Blocked or Frozen
3186 UP3171006_210623APB_FTO_461600 3171006000NRG24200620230120133 2816446603 21/06/2023 POONAM POONAM 3171006WL008267 00415 SBIN0003037 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 UP3171006_210623APB_FTO_458701 3171006000NRG24200620230121305 2813371620 21/06/2023 DEVI DEVI 3171006WL008306 00059 BARB0BUPGBX 2070 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3188 UP3171006_220723FTO_670924 3171006000NRG24200720230229815 3962452827 22/07/2023 Reena Reena 3171006WL012572 00703 AIRP0000001 3220 28/07/2023 A/c Blocked or Frozen
3189 UP3171006_220723APB_FTO_670973 3171006000NRG24200720230231014 3965432358 22/07/2023 MUNIYA DEVI MUNIYA DEVI 3171006WL012613 00059 BARB0BUPGBX 2530 28/07/2023 Aadhaar Number not Mapped to Account Number
3190 UP3171006_220723APB_FTO_670878 3171006000NRG24200720230231087 3962721502 22/07/2023 MUNNI MUNNI 3171006WL012614 00045 BARB0SIKABS 3220 28/07/2023 Aadhaar Number not Mapped to Account Number
3191 UP3171006_300823FTO_911109 3171006000NRG24200820230297840 7126004543 30/08/2023 Manohar Manohar 3171006WL016583 00415 SBIN0000233 2990 07/11/2023 No Such Account
3192 UP3171006_300823FTO_911109 3171006000NRG24200820230297854 7126004561 30/08/2023 Anokha Kumari Anokha Kumari 3171006WL016583 00176 IDIB000C513 2990 07/11/2023 No Such Account
3193 UP3171006_201223FTO_1360788 3171006000NRG24201220230380490 1939989914 20/12/2023 Chanchal Chanchal 3171006WL025854 00415 SBIN0003037 3220 18/03/2024 Account closed
3194 UP3171006_210324APB_FTO_1698800 3171006000NRG24210320240469790 3117654333 21/03/2024 Ali Khan Ali Khan 3171006WL032662 00415 SBIN0000233 2530 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 UP3171006_210324APB_FTO_1698800 3171006000NRG24210320240469796 3117654325 21/03/2024 LALMAN LALMAN 3171006WL032662 00059 BARB0BUPGBX 2530 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3196 UP3171006_210423APB_FTO_69592 3171006000NRG24210420230003802 1537389084 21/04/2023 AARUN AARUN 3171006WL000247 00176 IDIB000S623 1610 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3197 UP3171006_210423APB_FTO_69742 3171006000NRG24210420230003858 1537401062 21/04/2023 JOKHU JOKHU 3171006WL000251 00045 BARB0CHAKBS 3220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 UP3171006_210623APB_FTO_461215 3171006000NRG24210620230122552 2816446795 21/06/2023 SURESH SURESH 3171006WL008374 00468 UBIN0536334 2990 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 UP3171006_210623APB_FTO_459366 3171006000NRG24210620230123121 2816431577 21/06/2023 KALPU KALPU 3171006WL008381 00059 BARB0BUPGBX 2760 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 UP3171006_210623APB_FTO_459385 3171006000NRG24210620230123262 2816451572 21/06/2023 SHIVMANGAL SHIVMANGAL 3171006WL008389 00059 BARB0BUPGBX 3220 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3201 UP3171006_210623APB_FTO_461495 3171006000NRG24210620230124202 2813152605 21/06/2023 SUNCHITA SUNCHITA 3171006WL008421 00059 BARB0BUPGBX 2990 28/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 UP3171006_240623APB_FTO_478268 3171006000NRG24210620230124556 2863270897 24/06/2023 CHAMELA CHAMELA 3171006WL008440 00059 BARB0BUPGBX 1610 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 UP3171006_240623APB_FTO_477993 3171006000NRG24210620230124890 2865965235 24/06/2023 BABULAL BABULAL 3171006WL008448 00045 BARB0CHAKBS 2990 30/06/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3204 UP3171006_210723APB_FTO_664037 3171006000NRG24210720230234294 3965450426 21/07/2023 SANDHYA DEVI SANDHYA DEVI 3171006WL012755 00045 BARB0SIKABS 3220 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 UP3171006_220723APB_FTO_670745 3171006000NRG24210720230235178 3962671754 22/07/2023 URMILA URMILA 3171006WL012785 00059 BARB0BUPGBX 1380 28/07/2023 Aadhaar Number not Mapped to Account Number
3206 UP3171006_220723APB_FTO_670657 3171006000NRG24210720230235315 3962785482 22/07/2023 KAMLESH KAMLESH 3171006WL012787 00045 BARB0CHAKBS 3220 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 UP3171006_220723APB_FTO_670657 3171006000NRG24210720230235343 3962785545 22/07/2023 ASHA DEVI ASHA DEVI 3171006WL012787 00468 UBIN0536334 3220 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 UP3171006_220723FTO_670562 3171006000NRG24210720230235842 3962470039 22/07/2023 RUKSHANA RUKSHANA 3171006WL012806 00415 SBIN0000233 3220 28/07/2023 No Such Account
3209 UP3171006_210723APB_FTO_667817 3171006000NRG24210720230236302 3962676759 21/07/2023 AVDESH KUMAR MISHRA AVDESH KUMAR MISHRA 3171006WL012815 00059 BARB0BUPGBX 1380 28/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3210 UP3171006_211023APB_FTO_1128781 3171006000NRG24211020230341474 7961642907 21/10/2023 Marachhoo Marachhoo 3171006WL021677 00045 BARB0CHAKBS 1610 24/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 UP3171006_220324APB_FTO_1711306 3171006000NRG24220320240472893 3117815014 22/03/2024 KAVINDAR KAVINDAR 3171006WL032922 00045 BARB0CHAKBS 2300 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3212 UP3171006_220324APB_FTO_1711306 3171006000NRG24220320240472968 3117815034 22/03/2024 TRILOKI TRILOKI 3171006WL032922 00045 BARB0SIKABS 2530 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 UP3171006_240523FTO_241138 3171006000NRG24220520230039618 1942733162 24/05/2023 RAMJI RAMJI 3171006WL003997 00415 SBIN0003037 3220 30/05/2023 Account closed
3214 UP3171006_220623FTO_465210 3171006000NRG24220620230126019 2866512697 22/06/2023 RAM PYARE RAM PYARE 3171006WL008499 00415 SBIN0000233 1840 30/06/2023 Account closed
3215 UP3171006_230623APB_FTO_469617 3171006000NRG24220620230126330 2865968714 23/06/2023 TETARI DEVI TETARI DEVI 3171006WL008534 00045 BARB0CHAKBS 2990 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 UP3171006_230623APB_FTO_469518 3171006000NRG24220620230126750 3502596622 23/06/2023 BHULLAN BHULLAN 3171006WL008546 00415 SBIN0003037 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 UP3171006_240623FTO_478178 3171006000NRG24220620230128104 2866507858 24/06/2023 SITA SITA 3171006WL008611 00059 BARB0BUPGBX 3220 30/06/2023 No Such Account
3218 UP3171006_240623FTO_478178 3171006000NRG24220620230128110 2866507862 24/06/2023 BANATI BANATI 3171006WL008611 00059 BARB0BUPGBX 3220 30/06/2023 No Such Account
3219 UP3171006_230623FTO_469363 3171006000NRG24220620230128404 2861381968 23/06/2023 KAJU KAJU 3171006WL008627 00059 BARB0BUPGBX 3220 30/06/2023 No Such Account
3220 UP3171006_240623APB_FTO_480384 3171006000NRG24220620230128484 2863784724 24/06/2023 RAJESH RAJESH 3171006WL008629 00045 BARB0DHARDE 3220 30/06/2023 Aadhaar Number not Mapped to Account Number
3221 UP3171006_230623APB_FTO_469233 3171006000NRG24220620230128939 3502085832 23/06/2023 ANKIT KUMAR ANKIT KUMAR 3171006WL008642 00468 UBIN0573213 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 UP3171006_220623APB_FTO_466489 3171006000NRG24220620230129357 2866436371 22/06/2023 TARA DEVI TARA DEVI 3171006WL008653 00415 SBIN0003037 2990 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 UP3171006_240423APB_FTO_77808 3171006000NRG24240420230004258 1537308910 24/04/2023 MADAN MADAN 3171006WL000316 00468 UBIN0536334 3220 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 UP3171006_240423APB_FTO_77748 3171006000NRG24240420230004682 1537403729 24/04/2023 CHATURI CHATURI 3171006WL000333 00415 SBIN0003037 2769 13/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 UP3171006_260423FTO_87484 3171006000NRG24240420230005005 1536965002 26/04/2023 HEERA HEERA 3171006WL000338 00059 BARB0BUPGBX 3220 13/05/2023 No Such Account
3226 UP3171006_260423FTO_87484 3171006000NRG24240420230005006 1536965004 26/04/2023 SUDHARI SUDHARI 3171006WL000338 00045 BARB0CHAKBS 3220 13/05/2023 No Such Account
3227 UP3171006_240423FTO_77964 3171006000NRG24240420230005065 1536964983 24/04/2023 Rukhsana Rukhsana 3171006WL000339 00059 BARB0BUPGBX 2760 13/05/2023 No Such Account
3228 UP3171006_240423FTO_77964 3171006000NRG24240420230005073 1536964991 24/04/2023 Rukshana Begam Rukshana Begam 3171006WL000339 00415 SBIN0003037 2760 13/05/2023 No Such Account
3229 UP3171006_240423FTO_77964 3171006000NRG24240420230005075 1536964984 24/04/2023 Shanjulla Shanjulla 3171006WL000339 00059 BARB0BUPGBX 2760 13/05/2023 No Such Account
3230 UP3171006_240423FTO_77964 3171006000NRG24240420230005077 1536964987 24/04/2023 Suman Devi Suman Devi 3171006WL000339 00059 BARB0BUPGBX 2760 13/05/2023 No Such Account
3231 UP3171006_240423FTO_77964 3171006000NRG24240420230005091 1536964985 24/04/2023 Vinita Vinita 3171006WL000339 00059 BARB0BUPGBX 2760 13/05/2023 No Such Account
3232 UP3171006_300823APB_FTO_911502 3171006000NRG24240820230301071 7126108075 30/08/2023 ALI HUSAIN ALI HUSAIN 3171006WL016924 00468 UBIN0573213 1840 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 UP3171006_211223FTO_1364664 3171006000NRG24241120230362229 1941109824 21/12/2023 LALAMAN LALAMAN 3171006WL0024066 00415 SBIN0003037 3220 18/03/2024 No Such Account
3234 UP3171006_211223FTO_1364664 3171006000NRG24241120230362233 1941109833 21/12/2023 VIJAY KUMAR VIJAY KUMAR 3171006WL0024068 00059 BARB0BUPGBX 3220 18/03/2024 A/c Blocked or Frozen
3235 UP3171006_211223FTO_1364664 3171006000NRG24241120230362234 1941109832 21/12/2023 VIJAY KUMAR VIJAY KUMAR 3171006WL0024068 00059 BARB0BUPGBX 2990 18/03/2024 A/c Blocked or Frozen
3236 UP3171006_260423FTO_87393 3171006000NRG24250420230005524 1536968376 26/04/2023 Kavita Kumari Kavita Kumari 3171006WL000380 00059 BARB0BUPGBX 2760 13/05/2023 No Such Account
3237 UP3171006_260523APB_FTO_253925 3171006000NRG24250520230045487 2310562450 26/05/2023 VINA DEVI VINA DEVI 3171006WL004395 00468 UBIN0536334 3220 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 UP3171006_260523APB_FTO_253446 3171006000NRG24250520230046509 1978439364 26/05/2023 BHULLAN BHULLAN 3171006WL004463 00415 SBIN0003037 3220 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 UP3171006_260723FTO_697676 3171006000NRG24250720230249400 4978047352 26/07/2023 RUPA DEVI RUPA DEVI 3171006WL0013391 00468 UBIN0536334 3220 30/08/2023 No Such Account
3240 UP3171006_260723FTO_697676 3171006000NRG24250720230249401 4978047337 26/07/2023 Daroga Kumar Daroga Kumar 3171006WL0013391 00045 BARB0SIKABS 3680 30/08/2023 A/c Blocked or Frozen
3241 UP3171006_260723FTO_697676 3171006000NRG24250720230249402 4978047336 26/07/2023 Daroga Kumar Daroga Kumar 3171006WL0013391 00045 BARB0SIKABS 3220 30/08/2023 A/c Blocked or Frozen
3242 UP3171006_260723FTO_697676 3171006000NRG24250720230249449 4978047322 26/07/2023 SANGEETA SANGEETA 3171006WL0013394 00059 BARB0BUPGBX 2760 30/08/2023 Account closed
3243 UP3171006_260723FTO_697676 3171006000NRG24250720230249450 4978047320 26/07/2023 SANGEETA SANGEETA 3171006WL0013394 00059 BARB0BUPGBX 1610 30/08/2023 Account closed
3244 UP3171006_260723FTO_697676 3171006000NRG24250720230249451 4978047321 26/07/2023 SANGEETA SANGEETA 3171006WL0013394 00059 BARB0BUPGBX 2990 30/08/2023 Account closed
3245 UP3171006_260723FTO_697676 3171006000NRG24250720230249452 4978047323 26/07/2023 SANGEETA SANGEETA 3171006WL0013394 00059 BARB0BUPGBX 2530 30/08/2023 Account closed
3246 UP3171006_260723FTO_697676 3171006000NRG24250720230249460 4978047342 26/07/2023 SARITA SARITA 3171006WL0013399 00045 BARB0SIKABS 3220 30/08/2023 No Such Account
3247 UP3171006_260723FTO_697676 3171006000NRG24250720230249461 4978047341 26/07/2023 SARITA SARITA 3171006WL0013399 00045 BARB0SIKABS 3220 30/08/2023 No Such Account
3248 UP3171006_260723FTO_697676 3171006000NRG24250720230249462 4978047344 26/07/2023 Sandeep Kumar Sandeep Kumar 3171006WL0013399 00176 IDIB000S659 3220 30/08/2023 No Such Account
3249 UP3171006_260723FTO_697676 3171006000NRG24250720230249463 4978047304 26/07/2023 RAMSINGH RAMSINGH 3171006WL0013399 00059 BARB0BUPGBX 3220 30/08/2023 Account closed
3250 UP3171006_260723FTO_697676 3171006000NRG24250720230249466 4978047345 26/07/2023 Sandeep Kumar Sandeep Kumar 3171006WL0013399 00176 IDIB000S659 3220 30/08/2023 No Such Account
3251 UP3171006_260723FTO_697676 3171006000NRG24250720230249480 4978047318 26/07/2023 RADHIKA RADHIKA 3171006WL0013404 00059 BARB0BUPGBX 3220 30/08/2023 Account closed
3252 UP3171006_260723FTO_697676 3171006000NRG24250720230249493 4978047332 26/07/2023 JAGANU JAGANU 3171006WL0013408 00045 BARB0CHAKBS 3220 30/08/2023 No Such Account
3253 UP3171006_260723FTO_697676 3171006000NRG24250720230249497 4978047314 26/07/2023 MANSIRI MANSIRI 3171006WL0013409 00059 BARB0BUPGBX 2990 30/08/2023 A/c Blocked or Frozen
3254 UP3171006_260723FTO_697676 3171006000NRG24250720230249498 4978047313 26/07/2023 MANSIRI MANSIRI 3171006WL0013409 00059 BARB0BUPGBX 2990 30/08/2023 A/c Blocked or Frozen
3255 UP3171006_260723FTO_697676 3171006000NRG24250720230249505 4978047348 26/07/2023 SHAKUNTALA DEVI SHAKUNTALA DEVI 3171006WL0013413 00415 SBIN0000233 3220 30/08/2023 Account closed
3256 UP3171006_260723FTO_697676 3171006000NRG24250720230249508 4978047333 26/07/2023 KAJU KAJU 3171006WL0013415 00045 BARB0CHAKBS 3220 30/08/2023 No Such Account
3257 UP3171006_260723FTO_697676 3171006000NRG24250720230249510 4978047375 26/07/2023 SHANTI SHANTI 3171006WL0013416 00045 BARB0AHRABS 3220 30/08/2023 No Such Account
3258 UP3171006_260723FTO_697676 3171006000NRG24250720230249511 4978047376 26/07/2023 SHANTI SHANTI 3171006WL0013416 00045 BARB0AHRABS 2990 30/08/2023 No Such Account
3259 UP3171006_260723FTO_694708 3171006000NRG24250720230250591 4980002405 26/07/2023 Parvati Parvati 3171006WL013471 00059 BARB0BUPGBX 3220 30/08/2023 No Such Account
3260 UP3171006_260523APB_FTO_254805 3171006000NRG24260520230048111 1978712797 26/05/2023 mohd gulam rasul mohd gulam rasul 3171006WL004582 00059 BARB0BUPGBX 3220 31/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3261 UP3171006_280623APB_FTO_500891 3171006000NRG24260620230139308 3499920518 28/06/2023 TARA DEVI TARA DEVI 3171006WL009186 00059 BARB0BUPGBX 2760 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3262 UP3171006_280623APB_FTO_500266 3171006000NRG24260620230139414 3500133623 28/06/2023 SHIVMURAT SHIVMURAT 3171006WL009188 00059 BARB0BUPGBX 2070 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 UP3171006_260623FTO_489108 3171006000NRG24260620230139732 3507073379 26/06/2023 SONU SONU 3171006WL009198 00059 BARB0BUPGBX 1610 17/07/2023 No Such Account
3264 UP3171006_260623FTO_489127 3171006000NRG24260620230139768 3508772376 26/06/2023 SHANNI SHANNI 3171006WL009199 00546 CIUB0000258 1610 17/07/2023 No Such Account
3265 UP3171006_260623FTO_489127 3171006000NRG24260620230139769 3508772375 26/06/2023 NANDAN NANDAN 3171006WL009199 00546 CIUB0000258 1610 17/07/2023 No Such Account
3266 UP3171006_260623FTO_489127 3171006000NRG24260620230139770 3508772372 26/06/2023 VISHAL VISHAL 3171006WL009199 00059 BARB0BUPGBX 1610 17/07/2023 No Such Account
3267 UP3171006_260623FTO_488685 3171006000NRG24260620230140322 3508755815 26/06/2023 suresh suresh 3171006WL009225 00059 BARB0BUPGBX 3220 17/07/2023 No Such Account
3268 UP3171006_260623FTO_488685 3171006000NRG24260620230140323 3508755816 26/06/2023 prabhavati prabhavati 3171006WL009225 00059 BARB0BUPGBX 3220 17/07/2023 No Such Account
3269 UP3171006_260623APB_FTO_488698 3171006000NRG24260620230140350 3507268452 26/06/2023 DHANNO DEVI DHANNO DEVI 3171006WL009225 00045 BARB0CHAKBS 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3270 UP3171006_260623APB_FTO_488698 3171006000NRG24260620230140372 3507268416 26/06/2023 ramvilash ramvilash 3171006WL009225 00045 BARB0CHAKBS 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 UP3171006_260623APB_FTO_489671 3171006000NRG24260620230140466 3507511172 26/06/2023 MARACHHU RAM MARACHHU RAM 3171006WL009226 00045 BARB0SIKABS 2990 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 UP3171006_260623APB_FTO_489384 3171006000NRG24260620230140798 3510823488 26/06/2023 MEV LAL MEV LAL 3171006WL009231 00415 SBIN0003037 3220 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3273 UP3171006_280623APB_FTO_503854 3171006067NRG24280620230147891 3500057693 28/06/2023 SAROJ SAROJ 3171006WL009486 00468 UBIN0573213 3220 17/07/2023 Aadhaar Number not Mapped to Account Number
3274 UP3171006_230224APB_FTO_1546457 3171006000NRG24230220240442347 3159801417 23/02/2024 SANDHYA DEVI SANDHYA DEVI 3171006WL030429 00045 BARB0SIKABS 920 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 UP3171006_240124APB_FTO_1470479 3171006000NRG24240120240417931 2349135843 24/01/2024 GUDDI GUDDI 3171006WL028669 00059 BARB0BUPGBX 3220 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 UP3171006_240224APB_FTO_1554015 3171006000NRG24240220240444095 3159378778 24/02/2024 RAHUL KUMAR RAHUL KUMAR 3171006WL030615 00468 UBIN0536334 3220 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3277 UP3171006_240224APB_FTO_1553960 3171006000NRG24240220240444246 3161712090 24/02/2024 CHHOTELAL CHHOTELAL 3171006WL030632 00415 SBIN0003037 2990 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 UP3171006_240224APB_FTO_1554931 3171006000NRG24240220240444906 3159378827 24/02/2024 Ali Khan Ali Khan 3171006WL030674 00415 SBIN0000233 2990 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 UP3171006_240224APB_FTO_1554931 3171006000NRG24240220240444913 3159378904 24/02/2024 LALMAN LALMAN 3171006WL030674 00059 BARB0BUPGBX 2990 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 UP3171006_240224APB_FTO_1554931 3171006000NRG24240220240444926 3159378909 24/02/2024 MADAN MADAN 3171006WL030674 00059 BARB0BUPGBX 2990 20/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 UP3171006_300823APB_FTO_911186 3171006000NRG24240820230300938 7126222166 30/08/2023 ABHISHEK ABHISHEK 3171006WL016921 00059 BARB0BUPGBX 3220 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3282 UP3171006_310723APB_FTO_732949 3171006000NRG24310720230270412 4974277410 31/07/2023 SUNCHITA SUNCHITA 3171006WL014368 00059 BARB0BUPGBX 3220 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3283 UP3171006_280623FTO_503800 3171006067NRG24280620230147923 3500247148 28/06/2023 SANJAY SANJAY 3171006WL009486 00468 UBIN0573213 3220 17/07/2023 No Such Account
3284 UP3171006_221123APB_FTO_1260659 3171006000NRG24221120230360301 1672983236 22/11/2023 NAVI RASUL NAVI RASUL 3171006WL023867 00045 BARB0CHAKBS 3220 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3285 UP3171006_231223APB_FTO_1371073 3171006000NRG24221220230383581 1940420518 23/12/2023 PINTU PINTU 3171006WL026107 00059 BARB0BUPGBX 2760 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3286 UP3171006_231223APB_FTO_1371117 3171006000NRG24221220230383621 1936193359 23/12/2023 KAMLESH KAMLESH 3171006WL026121 00415 SBIN0003037 3220 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 UP3171006_230124APB_FTO_1465093 3171006000NRG24230120240414668 N01240135965B 23/01/2024 arvind kumar arvind kumar 3171006WL028440 00468 UBIN0536334 3220 03/04/2024 Participant not mapped to the product
3288 UP3171006_230124APB_FTO_1465072 3171006000NRG24230120240414957 N01240132FEBC 23/01/2024 santosh santosh 3171006WL028460 00468 UBIN0536334 3220 03/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3289 UP3171006_230324APB_FTO_1716062 3171006000NRG24230320240473970 3117719223 23/03/2024 RAMAWATI RAMAWATI 3171006WL033010 00468 UBIN0536334 2990 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3290 UP3171006_230324APB_FTO_1716267 3171006000NRG24230320240474113 3120567512 23/03/2024 ARVIND YADAV ARVIND YADAV 3171006WL033016 00045 BARB0CHAKBS 1610 19/04/2024 Aadhaar Number not Mapped to Account Number
3291 UP3171006_230324APB_FTO_1716809 3171006000NRG24230320240474186 3120566480 23/03/2024 DIWAKAR DIWAKAR 3171006WL033018 00354 PUNB0586600 3220 19/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3292 UP3171006_230623FTO_470853 3171006000NRG24230620230130410 2861382566 23/06/2023 Vimala Devi Vimala Devi 3171006WL008740 00415 SBIN0003037 2990 30/06/2023 No Such Account
3293 UP3171006_240623FTO_478069 3171006000NRG24230620230131101 2861383107 24/06/2023 RUPA DEVI RUPA DEVI 3171006WL008754 00059 BARB0BUPGBX 3220 30/06/2023 No Such Account
3294 UP3171006_240623FTO_478069 3171006000NRG24230620230131120 2861383108 24/06/2023 Utkarsh Gupta Utkarsh Gupta 3171006WL008754 00059 BARB0BUPGBX 3220 30/06/2023 No Such Account
3295 UP3171006_240623APB_FTO_478553 3171006000NRG24230620230131534 2860428074 24/06/2023 Ramayi Ramayi 3171006WL008777 00468 UBIN0576611 3220 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 UP3171006_240623APB_FTO_478386 3171006000NRG24230620230132669 2863779248 24/06/2023 SUSHAMA SUSHAMA 3171006WL008839 00045 BARB0CHAKBS 3220 30/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3297 UP3171006_240623FTO_478379 3171006000NRG24230620230132695 2866505965 24/06/2023 MALATEE MALATEE 3171006WL008839 00045 BARB0SIKABS 3220 30/06/2023 No Such Account
3298 UP3171006_240623FTO_478379 3171006000NRG24230620230132701 2866505964 24/06/2023 SIVKUMAR SIVKUMAR 3171006WL008839 00045 BARB0SIKABS 3220 30/06/2023 No Such Account
3299 UP3171006_240623FTO_478379 3171006000NRG24230620230132746 2866505957 24/06/2023 Meena Meena 3171006WL008839 00045 BARB0SIKABS 3220 30/06/2023 No Such Account
3300 UP3171006_240623FTO_478379 3171006000NRG24230620230132763 2866505955 24/06/2023 Shivam Shivam 3171006WL008839 00059 BARB0BUPGBX 3220 30/06/2023 No Such Account
3301 UP3171006_230923APB_FTO_1006692 3171006000NRG24230920230324167 7129157747 23/09/2023 ANKIT KUMAR ANKIT KUMAR 3171006WL019569 00468 UBIN0573213 3220 07/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 UP3171006_231123APB_FTO_1265597 3171006000NRG24231120230361543 1670445791 23/11/2023 SANJAY SANJAY 3171006WL024019 00354 PUNB0586600 3220 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 UP3171006_231123APB_FTO_1265597 3171006000NRG24231120230361544 1670445790 23/11/2023 NIRMALA DEVI NIRMALA DEVI 3171006WL024019 00354 PUNB0586600 3220 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 UP3171006_231223APB_FTO_1371925 3171006000NRG24231220230383886 1938202649 23/12/2023 Sharada Sharada 3171006WL026152 00045 BARB0DHARDE 3220 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 UP3171006_231223APB_FTO_1372052 3171006000NRG24231220230383976 1941198062 23/12/2023 RamNivas RamNivas 3171006WL026155 00468 UBIN0536334 3220 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3306 UP3171006_310723APB_FTO_732687 3171006000NRG24310720230267386 4976598288 31/07/2023 ASHOK ASHOK 3171006WL014248 00045 BARB0DHARDE 2990 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3307 UP3171006_310723FTO_732503 3171006000NRG24310720230267801 4973473281 31/07/2023 Ravi Ravi 3171006WL014257 00059 BARB0BUPGBX 2530 30/08/2023 No Such Account
3308 UP3171006_310723FTO_731821 3171006000NRG24310720230268382 4973512972 31/07/2023 Begam Begam 3171006WL014272 00045 BARB0CHAKBS 3220 30/08/2023 Account closed
3309 UP3171006_310723FTO_731821 3171006000NRG24310720230268387 4973512969 31/07/2023 Shabnam Bano Shabnam Bano 3171006WL014272 00045 BARB0CHAKBS 3220 30/08/2023 No Such Account
3310 UP3171006_310723FTO_731821 3171006000NRG24310720230268391 4973512970 31/07/2023 Pavitra Pavitra 3171006WL014272 00045 BARB0CHAKBS 3220 30/08/2023 No Such Account
3311 UP3171006_310723APB_FTO_732362 3171006000NRG24310720230269048 4972414316 31/07/2023 SHANKAR SHANKAR 3171006WL014312 00045 BARB0SIKABS 2990 30/08/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 UP3171006_310723APB_FTO_731766 3171006000NRG24310720230269192 4976579021 31/07/2023 Sanjay kumar Sanjay kumar 3171006WL014320 00059 BARB0BUPGBX 2990 30/08/2023 Aadhaar Number not Mapped to Account Number
3313 UP3171006_310723FTO_731555 3171006000NRG24310720230269260 4971622609 31/07/2023 VIJJENDRA VIJJENDRA 3171006WL014323 00415 SBIN0003037 3220 30/08/2023 Account closed
3314 UP3171006_310723FTO_733637 3171006000NRG24310720230271510 4973512535 31/07/2023 JYOTI UPADHYAY JYOTI UPADHYAY 3171006WL014423 00703 AIRP0000001 1610 30/08/2023 A/c Blocked or Frozen
3315 UP3171006_231223APB_FTO_1371100 3171006000NRG24221220230382896 1938202588 23/12/2023 BHOLANATH BHOLANATH 3171006WL026051 00059 BARB0BUPGBX 2990 18/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 UP3171006_250923APB_FTO_1019239 3171006000NRG24240820230300568 7458000254 25/09/2023 SOMARU SOMARU 3171006WL016899 00059 BARB0BUPGBX 2070 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 UP3171006_250923APB_FTO_1019239 3171006000NRG24240820230300569 7458000253 25/09/2023 LALMANI LALMANI 3171006WL016899 00059 BARB0BUPGBX 2070 13/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 UP3171006_250923FTO_1019225 3171006000NRG24240820230300574 7457980565 25/09/2023 CHANNAR CHANNAR 3171006WL016899 00059 BARB0BUPGBX 2070 13/11/2023 Account closed
3319 UP3171006_260523APB_FTO_253925 3171006000NRG24250520230045424 2310562401 26/05/2023 ANKIT KUMAR ANKIT KUMAR 3171006WL004395 00045 BARB0CHAKBS 3220 08/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3320 UP3171006_260623APB_FTO_489409 3171006000NRG24260620230140739 3509005296 26/06/2023 CHAMELA CHAMELA 3171006WL009230 00059 BARB0BUPGBX 1610 17/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3321 UP3171006_270623APB_FTO_492444 3171006000NRG24260620230141130 3509186466 27/06/2023 MOHAN MOHAN 3171006WL009237 00059 BARB0BUPGBX 1610 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3322 UP3171006_270623APB_FTO_492444 3171006000NRG24260620230141132 3509186463 27/06/2023 RAMLAL RAMLAL 3171006WL009237 00059 BARB0BUPGBX 1610 17/07/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3323 UP3171006_310723FTO_733284 3171006000NRG24310720230267080 4973515492 31/07/2023 RITA RITA 3171006WL014236 00354 PUNB0586600 2990 30/08/2023 No Such Account
3324 UP3171006_310723FTO_732838 3171006000NRG24310720230269786 4976145197 31/07/2023 Ramkesh Ramkesh 3171006WL014342 00415 SBIN0003037 2530 30/08/2023 Account closed
3325 UP3171006_240124APB_FTO_1470537 3171006000NRG24240120240416165 2349307613 24/01/2024 RAHUL KUMAR RAHUL KUMAR 3171006WL028545 00468 UBIN0536334 2990 30/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3326 UP3171006_240124APB_FTO_1470524 3171006000NRG24240120240417421 2348931664 24/01/2024 rajkumari rajkumari 3171006WL028646 00415 SBIN0003037 1380 30/03/2024 A/c Blocked or Frozen

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