Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 04:46:52 AM 
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Rejection Details

State : UTTAR PRADESH District : LUCKNOW



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 UP3132005_221122APB_FTO_1605841 3132005000NRG23221120220187049 6675948270 22/11/2022 CHANDU CHANDU 3132005WL016878 00462 UCBA0001609 1278 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 UP3132005_071222FTO_1695949 3132005000NRG23191120220186170 7916334767 07/12/2022 AJAY VERMA AJAY VERMA 3132005WL0016786 00089 CBIN0284547 2556 14/01/2023 Account closed
3 UP3132005_190622FTO_493194 3132005000NRG23190620220045412 2484050209 19/06/2022 BALDEV BALDEV 3132005WL004138 00462 UCBA0001609 1278 25/06/2022 No Such Account
4 UP3132005_170822APB_FTO_1051813 3132005000NRG23170820220114242 4152315722 17/08/2022 AMAL KUMAR AMAL KUMAR 3132005WL010441 00462 UCBA0001609 1278 25/08/2022 Aadhaar Number not Mapped to Account Number
5 UP3132005_120123FTO_1949713 3132005000NRG23110120230222450 8098715116 12/01/2023 Kuldeep Kuldeep 3132005WL019884 00089 CBIN0284836 2982 21/01/2023 Account closed
6 UP3132005_221222FTO_1794548 3132005000NRG23091220220197826 8049207183 22/12/2022 AJAY VERMA AJAY VERMA 3132005WL0017898 00089 CBIN0284547 2343 19/01/2023 Account closed
7 UP3132005_071222FTO_1699411 3132005000NRG23071220220195928 7917317153 07/12/2022 CHANDU CHANDU 3132005WL0017734 00045 BARB0VJRAIT 1278 14/01/2023 Account closed
8 UP3132005_061022FTO_1364174 3132005000NRG23061020220160176 6547894914 06/10/2022 AJAY VERMA AJAY VERMA 3132005WL014318 00089 CBIN0284836 2343 19/11/2022 Account closed
9 UP3132005_080922FTO_1205821 3132005000NRG23060920220132086 4742672238 08/09/2022 CHANDRASHEKHAR CHANDRASHEKHAR 3132005WL0011942 00176 IDIB000C592 2343 16/09/2022 No Such Account
10 UP3132005_080922FTO_1205821 3132005000NRG23060920220132085 4742672237 08/09/2022 CHANDRASHEKHAR CHANDRASHEKHAR 3132005WL0011942 00176 IDIB000C592 213 16/09/2022 No Such Account
11 UP3132005_060922FTO_1189461 3132005000NRG23060920220131808 4645964070 06/09/2022 CHANDRASHEKHAR CHANDRASHEKHAR 3132005WL011928 00176 IDIB000C592 2556 12/09/2022 No Such Account
12 UP3132005_060822FTO_981529 3132005000NRG23060820220105713 3914697484 06/08/2022 CHANDRASHEKHAR CHANDRASHEKHAR 3132005WL009717 00176 IDIB000J627 2343 13/08/2022 No Such Account
13 UP3132005_071222FTO_1695949 3132005000NRG23211120220186404 7916334769 07/12/2022 CHANDRASHEKHAR CHANDRASHEKHAR 3132005WL0016809 00415 SBIN0020827 2343 14/01/2023 No Such Account
14 UP3132005_071222FTO_1695949 3132005000NRG23211120220186403 7916334768 07/12/2022 CHANDRASHEKHAR CHANDRASHEKHAR 3132005WL0016809 00415 SBIN0020827 213 14/01/2023 No Such Account
15 UP3132005_071222FTO_1695949 3132005000NRG23211120220186402 7916334771 07/12/2022 CHANDRASHEKHAR CHANDRASHEKHAR 3132005WL0016809 00415 SBIN0020827 2556 14/01/2023 No Such Account
16 UP3132005_071222FTO_1695949 3132005000NRG23291120220190164 7916334775 07/12/2022 CHANDU CHANDU 3132005WL0017190 00045 BARB0VJRAIT 1278 14/01/2023 Account closed
17 UP3132005_071222FTO_1695949 3132005000NRG23291120220190163 7916334776 07/12/2022 CHANDU CHANDU 3132005WL0017190 00045 BARB0VJRAIT 1065 14/01/2023 Account closed
18 UP3132005_290622FTO_583967 3132005000NRG23290620220057968 2814961013 29/06/2022 BALDEV BALDEV 3132005WL0005026 00089 CBIN0284836 1278 06/07/2022 No Such Account
19 UP3132005_280622APB_FTO_572362 3132005000NRG23280620220056406 2813600004 28/06/2022 RUPRANI RUPRANI 3132005WL004884 00462 UCBA0001609 2556 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 UP3132005_310123FTO_2017879 3132005000NRG23280120230232167 0311985377 31/01/2023 AJAY VERMA AJAY VERMA 3132005WL0020670 00089 CBIN0284836 2343 30/03/2023 Account closed
21 UP3132005_310123FTO_2017879 3132005000NRG23280120230232166 0311985376 31/01/2023 AJAY VERMA AJAY VERMA 3132005WL0020670 00089 CBIN0284836 2556 30/03/2023 Account closed
22 UP3132005_310123FTO_2017879 3132005000NRG23280120230232143 0311985381 31/01/2023 CHANDRASHEKHAR CHANDRASHEKHAR 3132005WL0020669 00176 IDIB000J627 2556 30/03/2023 No Such Account
23 UP3132005_310123FTO_2017879 3132005000NRG23280120230232142 0311985380 31/01/2023 CHANDRASHEKHAR CHANDRASHEKHAR 3132005WL0020669 00176 IDIB000J627 2556 30/03/2023 No Such Account
24 UP3132005_310123FTO_2017879 3132005000NRG23280120230232141 0311985379 31/01/2023 CHANDRASHEKHAR CHANDRASHEKHAR 3132005WL0020669 00176 IDIB000J627 2343 30/03/2023 No Such Account
25 UP3132005_310123FTO_2017879 3132005000NRG23280120230232140 0311985378 31/01/2023 CHANDRASHEKHAR CHANDRASHEKHAR 3132005WL0020669 00176 IDIB000J627 213 30/03/2023 No Such Account
26 UP3132005_270522FTO_288409 3132005000NRG23270520220022722 1880864480 27/05/2022 DEEN BANDHU DEEN BANDHU 3132005WL002572 00089 CBIN0284836 1278 02/06/2022 No Such Account
27 UP3132005_250622FTO_539688 3132005000NRG23250620220051478 2607459032 25/06/2022 BALDEV BALDEV 3132005WL0004580 00089 CBIN0284836 1278 02/07/2022 No Such Account
28 UP3132005_240922APB_FTO_1301735 3132005000NRG23240920220150905 5310674244 24/09/2022 CHANDU CHANDU 3132005WL013480 00462 UCBA0001609 1065 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 UP3132005_071222FTO_1695949 3132005000NRG23211120220186401 7916334770 07/12/2022 CHANDRASHEKHAR CHANDRASHEKHAR 3132005WL0016809 00415 SBIN0020827 2556 14/01/2023 No Such Account
30 UP3132005_211022APB_FTO_1459998 3132005000NRG23211020220171494 6617823921 21/10/2022 CHANDU CHANDU 3132005WL015367 00462 UCBA0001609 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 UP3132005_201222FTO_1782025 3132005000NRG23201220220205119 8045012815 20/12/2022 Parwati Parwati 3132005WL018554 00462 UCBA0001609 852 19/01/2023 No Such Account
32 UP3132005_201222FTO_1782025 3132005000NRG23201220220205028 8045012832 20/12/2022 Mahadev Mahadev 3132005WL018548 00089 CBIN0284836 852 19/01/2023 No Such Account
33 UP3132005_201222FTO_1782025 3132005000NRG23201220220205025 8045012833 20/12/2022 Kuldeep Kuldeep 3132005WL018548 00089 CBIN0284836 2556 19/01/2023 Account closed
34 UP3132005_260922APB_FTO_1310886 3132005000NRG23260920220152198 5310684695 26/09/2022 CHANDU CHANDU 3132005WL013602 00462 UCBA0001609 1278 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 UP3132005_250123FTO_2000748 3132005000NRG23250120230230570 0329844329 25/01/2023 AJAY KUMAR AJAY KUMAR 3132005WL020545 00415 SBIN0016272 1278 30/03/2023 No Such Account
36 UP3132005_240922FTO_1301706 3132005000NRG23240920220150685 5310631576 24/09/2022 AJAY VERMA AJAY VERMA 3132005WL013471 00089 CBIN0284836 2556 07/10/2022 Account closed
37 UP3132005_131022APB_FTO_1407214 3132005000NRG23131020220166028 6549114594 13/10/2022 CHANDU CHANDU 3132005WL014847 00462 UCBA0001609 1065 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 UP3132005_110622FTO_424090 3132005000NRG23110620220036797 2447834536 11/06/2022 RAJNI DEVI RAJNI DEVI 3132005WL003589 00089 CBIN0284836 2556 23/06/2022 No Such Account
39 UP3132005_110522FTO_192058 3132005000NRG23110520220010707 1273726436 11/05/2022 RAJESHWARI RAJESHWARI 3132005WL001598 00176 IDIB000C592 2556 16/05/2022 No Such Account
40 UP3132005_051222FTO_1682367 3132005000NRG23051220220194558 7915383914 05/12/2022 Kuldeep Kuldeep 3132005WL017614 00089 CBIN0284836 2556 14/01/2023 Account closed
41 UP3132005_031022APB_FTO_1357749 3132005000NRG23031020220159189 5339250384 03/10/2022 CHANDU CHANDU 3132005WL014239 00462 UCBA0001609 1278 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 UP3132005_020622FTO_340071 3132005000NRG23020620220026673 N06220038C396 02/06/2022 Gurupati gautam Gurupati gautam 3132005WL002866 00462 UCBA0001609 2556 08/06/2022 No Such Account
43 UP3132005_020522FTO_145875 3132005000NRG23020520220005517 1090644691 02/05/2022 RADHE LAL GUPTA RADHE LAL GUPTA 3132005WL001001 00045 BARB0VJRAIT 852 12/05/2022 No Such Account
44 UP3132005_010223FTO_2023625 3132005000NRG23010220230234841 0311987983 01/02/2023 Mahadev Mahadev 3132005WL0020903 00089 CBIN0284836 852 30/03/2023 No Such Account
45 UP3132005_020822FTO_937351 3132005000NRG22150420220346348 3901009625 02/08/2022 PANKAJ KUMAR PANKAJ KUMAR 3132005WL0032587 00176 IDIB000J627 1428 12/08/2022 No Such Account
46 UP3132005_020822FTO_937351 3132005000NRG22110520220346632 3901009621 02/08/2022 RAJESHWARI RAJESHWARI 3132005WL0032694 00176 IDIB000C592 2448 12/08/2022 No Such Account
47 UP3132005_020822FTO_937351 3132005000NRG22110520220346631 3901009624 02/08/2022 INDRASEN INDRASEN 3132005WL0032694 00176 IDIB000J627 1224 12/08/2022 No Such Account
48 UP3132005_020822FTO_937351 3132005000NRG22050320220331085 3901009622 02/08/2022 SHIV KUMAR SHIV KUMAR 3132005WL030925 00176 IDIB000J627 1224 12/08/2022 No Such Account
49 UP3132005_020822FTO_937351 3132005000NRG22050320220331084 3901009623 02/08/2022 SHIV KUMAR SHIV KUMAR 3132005WL030925 00176 IDIB000J627 1020 12/08/2022 No Such Account
50 UP3132005_250822FTO_1110657 3132005000NRG23250820220122064 4314712427 25/08/2022 CHANDRASHEKHAR CHANDRASHEKHAR 3132005WL011105 00176 IDIB000C592 2556 31/08/2022 No Such Account
51 UP3132005_140323FTO_2163711 3132005000NRG23140320230242367 0358725354 14/03/2023 SANDEEP KUMAR SANDEEP KUMAR 3132005WL021967 00089 CBIN0284836 1065 31/03/2023 Account closed
52 UP3132005_140323FTO_2163711 3132005000NRG23140320230242365 0358725355 14/03/2023 SANDEEP KUMAR SANDEEP KUMAR 3132005WL021967 00089 CBIN0284836 852 31/03/2023 Account closed
53 UP3132005_130722FTO_750137 3132005000NRG23130720220075929 3868608129 13/07/2022 CHANDRASHEKHAR CHANDRASHEKHAR 3132005WL006809 00176 IDIB000J627 213 11/08/2022 No Such Account
54 UP3132005_130422FTO_60065 3132005000NRG23130420220000619 0830436532 13/04/2022 RADHE LAL GUPTA RADHE LAL GUPTA 3132005WL000090 00045 BARB0VJRAIT 1278 04/05/2022 No Such Account
55 UP3132005_130422FTO_60065 3132005000NRG23130420220000618 0830436531 13/04/2022 RADHE LAL GUPTA RADHE LAL GUPTA 3132005WL000090 00045 BARB0VJRAIT 1278 04/05/2022 No Such Account
56 UP3132005_060622FTO_374412 3132005000NRG23060620220031283 2214920164 06/06/2022 Gurupati gautam Gurupati gautam 3132005WL003197 00462 UCBA0001609 1278 11/06/2022 No Such Account
57 UP3132005_060622FTO_374359 3132005000NRG23040620220030628 2214920108 06/06/2022 DEEN BANDHU DEEN BANDHU 3132005WL003147 00089 CBIN0284836 1278 11/06/2022 No Such Account
58 UP3132005_120622FTO_427661 3132005000NRG23120620220036968 2320071484 12/06/2022 BALDEV BALDEV 3132005WL003597 00462 UCBA0001609 1278 16/06/2022 No Such Account
59 UP3132004_250822APB_FTO_1108858 3132004000NRG23250820220121380 4315197342 25/08/2022 rambabu rambabu 3132004WL011044 00468 UBIN0543136 2130 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 UP3132004_261222FTO_1826568 3132004000NRG23241220220209941 8049185336 26/12/2022 rekha rekha 3132004WL018925 00468 UBIN0915220 1278 19/01/2023 Account closed
61 UP3132004_261222APB_FTO_1826579 3132004000NRG23241220220209877 8049322848 26/12/2022 BALRAM BALRAM 3132004WL018920 00415 SBIN0011212 2130 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 UP3132004_280123FTO_2011747 3132004000NRG23240120230229373 0330039430 28/01/2023 RANJEET KUMAR RANJEET KUMAR 3132004WL020418 00415 SBIN0011212 2982 30/03/2023 No Such Account
63 UP3132004_230922APB_FTO_1291699 3132004000NRG23230920220149454 5310738124 23/09/2022 rambabu rambabu 3132004WL013366 00468 UBIN0543136 1704 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 UP3132004_011222FTO_1659856 3132004000NRG23011220220192131 7912745147 01/12/2022 MUKHLAL MUKHLAL 3132004WL017394 00089 CBIN0282649 213 14/01/2023 Account closed
65 UP3132004_011122FTO_1504421 3132004000NRG23011120220176809 6631591684 01/11/2022 dileep kumar dileep kumar 3132004WL015859 00089 CBIN0282649 2769 24/11/2022 Unclaimed/DEAF accounts
66 UP3132004_011022APB_FTO_1345914 3132004000NRG23011020220157814 5339252714 01/10/2022 SATROHAN SATROHAN 3132004WL014105 00415 SBIN0011212 426 08/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
67 UP3132004_011022FTO_1345872 3132004000NRG23011020220156969 5337681729 01/10/2022 asharfi lal asharfi lal 3132004WL014043 00048 BKID0006812 1278 08/10/2022 Account closed
68 UP3132004_010922FTO_1143397 3132004000NRG23010920220126734 4641143804 01/09/2022 seeta seeta 3132004WL011531 00415 SBIN0011212 2982 12/09/2022 No Such Account
69 UP3132004_011122APB_FTO_1504436 3132004000NRG23311020220176269 6631763018 01/11/2022 SATROHAN SATROHAN 3132004WL015805 00415 SBIN0011212 1065 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
70 UP3132004_011122FTO_1499673 3132004000NRG23311020220176162 6631591760 01/11/2022 ramvillas ramvillas 3132004WL015799 00089 CBIN0282649 2982 24/11/2022 Unclaimed/DEAF accounts
71 UP3132004_290922APB_FTO_1330037 3132004000NRG23280920220153823 5477399760 29/09/2022 VIJAY KUMAR VIJAY KUMAR 3132004WL013769 00048 BKID0006809 2982 13/10/2022 A/c Blocked or Frozen
72 UP3132004_280123FTO_2011998 3132004000NRG23280120230232533 0330040100 28/01/2023 SUREKHA SUREKHA 3132004WL020693 00468 UBIN0918342 2982 30/03/2023 No Such Account
73 UP3132004_281222FTO_1864407 3132004000NRG23271220220212034 8050870681 28/12/2022 rekha rekha 3132004WL019095 00468 UBIN0915220 1491 19/01/2023 Account closed
74 UP3132004_270922FTO_1315659 3132004000NRG23270920220152811 5310604450 27/09/2022 bihari bihari 3132004WL013664 00048 BKID0006812 1065 07/10/2022 No Such Account
75 UP3132004_100123APB_FTO_1940863 3132004000NRG23090120230221802 8088981151 10/01/2023 BALRAM BALRAM 3132004WL019830 00415 SBIN0011212 1917 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 UP3132004_050822FTO_966875 3132004000NRG23050820220103695 3914466927 05/08/2022 MAYAWATI MAYAWATI 3132004WL009557 00468 UBIN0543136 639 13/08/2022 Account closed
77 UP3132004_050822FTO_966875 3132004000NRG23050820220103215 3914466964 05/08/2022 SONU SONU 3132004WL009507 00468 UBIN0918474 1278 13/08/2022 No Such Account
78 UP3132004_050522FTO_156860 3132004000NRG23050520220006302 1270984571 05/05/2022 SHANTI SHANTI 3132004WL001098 00045 BARB0DBDASH 852 16/05/2022 No Such Account
79 UP3132004_200123FTO_1981942 3132004000NRG23301220220214123 8261662166 20/01/2023 UMESH KUMAR UMESH KUMAR 3132004WL0019274 00354 PUNB0171110 2769 31/01/2023 No Such Account
80 UP3132004_070123APB_FTO_1923381 3132004000NRG23301220220214083 8086880949 07/01/2023 rohit rohit 3132004WL019272 00354 PUNB0171110 2130 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 UP3132004_300722FTO_910047 3132004000NRG23300720220096591 3871604483 30/07/2022 SONU SONU 3132004WL008906 00468 UBIN0918474 1491 11/08/2022 No Such Account
82 UP3132004_300323APB_FTO_2271478 3132004000NRG23300320230267405 1173095260 30/03/2023 Guddi Guddi 3132004WL024190 00048 BKID0006812 426 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 UP3132004_300323FTO_2271447 3132004000NRG23300320230266943 1172670291 30/03/2023 AMAR JEET AMAR JEET 3132004WL024117 00691 IPOS0000001 1065 03/05/2023 No Such Account
84 UP3132004_300323APB_FTO_2271478 3132004000NRG23300320230266937 1173095347 30/03/2023 SONAPATI SONAPATI 3132004WL024115 00354 PUNB0171110 2130 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 UP3132004_011222APB_FTO_1659875 3132004000NRG23261120220189388 7912893995 01/12/2022 BALRAM BALRAM 3132004WL017111 00415 SBIN0011212 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 UP3132004_200323FTO_2198003 3132004000NRG23180320230259114 0333488430 20/03/2023 RANJEET KUMAR RANJEET KUMAR 3132004WL022861 00415 SBIN0011212 2982 30/03/2023 No Such Account
87 UP3132004_180323APB_FTO_2195301 3132004000NRG23180320230258502 0333798044 18/03/2023 RAMESH RAMESH 3132004WL022806 00354 PUNB0171110 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 UP3132004_180323APB_FTO_2195301 3132004000NRG23180320230258501 0333798043 18/03/2023 RAMESH RAMESH 3132004WL022806 00354 PUNB0171110 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 UP3132004_180323APB_FTO_2195301 3132004000NRG23180320230258483 0333798023 18/03/2023 RAMSHRI RAMSHRI 3132004WL022806 00354 PUNB0171110 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 UP3132004_180323APB_FTO_2195301 3132004000NRG23180320230258482 0333798024 18/03/2023 RAMSHRI RAMSHRI 3132004WL022806 00354 PUNB0171110 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 UP3132004_180323APB_FTO_2195301 3132004000NRG23180320230258457 0333798095 18/03/2023 RAJKUMAR RAJKUMAR 3132004WL022806 00415 SBIN0004315 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 UP3132004_180323APB_FTO_2195301 3132004000NRG23180320230258420 0333798045 18/03/2023 RAMESH RAMESH 3132004WL022805 00354 PUNB0171110 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 UP3132004_190123FTO_1979409 3132004000NRG23180120230226882 8259245338 19/01/2023 SUREKHA SUREKHA 3132004WL020191 00468 UBIN0918342 2982 31/01/2023 No Such Account
94 UP3132004_190123FTO_1979409 3132004000NRG23180120230226807 8259245346 19/01/2023 rekha rekha 3132004WL020187 00468 UBIN0915220 852 31/01/2023 Account closed
95 UP3132004_170822APB_FTO_1047545 3132004000NRG23170820220113131 4230685403 17/08/2022 rambabu rambabu 3132004WL010348 00468 UBIN0543136 2130 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 UP3132004_160323APB_FTO_2182702 3132004000NRG23150320230256153 0362878984 16/03/2023 RAMESH KUMAR RAMESH KUMAR 3132004WL022519 00468 UBIN0543136 639 31/03/2023 Aadhaar Number not Mapped to Account Number
97 UP3132004_151222FTO_1751683 3132004000NRG23141220220201560 7919408104 15/12/2022 KUSHMA KUSHMA 3132004WL018223 00468 UBIN0918342 3408 14/01/2023 No Such Account
98 UP3132004_151022FTO_1422390 3132004000NRG23141020220167212 6615853664 15/10/2022 shivlal shivlal 3132004WL014950 00089 CBIN0282649 2982 24/11/2022 Account closed
99 UP3132004_151022FTO_1422390 3132004000NRG23141020220167208 6615853620 15/10/2022 suraj suraj 3132004WL014950 00089 CBIN0282649 2982 24/11/2022 Unclaimed/DEAF accounts
100 UP3132004_140922FTO_1239643 3132004000NRG23140920220140653 4860563238 14/09/2022 delip kumar delip kumar 3132004WL012630 00089 CBIN0282649 2556 20/09/2022 Unclaimed/DEAF accounts
101 UP3132004_150323APB_FTO_2178707 3132004000NRG23140320230254490 0360653142 15/03/2023 RAMSHRI RAMSHRI 3132004WL022411 00354 PUNB0171110 2343 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 UP3132004_150323APB_FTO_2178707 3132004000NRG23140320230254489 0360653141 15/03/2023 RAMSHRI RAMSHRI 3132004WL022411 00354 PUNB0171110 1917 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 UP3132004_150323APB_FTO_2178707 3132004000NRG23140320230253903 0360653225 15/03/2023 RAM BABU RAM BABU 3132004WL022390 00468 UBIN0543136 1491 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 UP3132004_150323FTO_2178673 3132004000NRG23140320230253722 0358735926 15/03/2023 AMAR JEET AMAR JEET 3132004WL022383 00691 IPOS0000001 1491 31/03/2023 No Such Account
105 UP3132004_150323FTO_2178673 3132004000NRG23140320230253720 0358735925 15/03/2023 AMAR JEET AMAR JEET 3132004WL022383 00691 IPOS0000001 2982 31/03/2023 No Such Account
106 UP3132004_150323FTO_2178673 3132004000NRG23140320230253718 0358735924 15/03/2023 AMAR JEET AMAR JEET 3132004WL022383 00691 IPOS0000001 2982 31/03/2023 No Such Account
107 UP3132004_150323FTO_2178673 3132004000NRG23140320230253469 0358735976 15/03/2023 rameshware rameshware 3132004WL022376 00089 CBIN0282649 1065 31/03/2023 Account closed
108 UP3132004_150323FTO_2178673 3132004000NRG23140320230253377 0358735900 15/03/2023 RANJEET KUMAR RANJEET KUMAR 3132004WL022371 00415 SBIN0011212 2982 31/03/2023 No Such Account
109 UP3132004_131222APB_FTO_1733949 3132004000NRG23131220220199387 7918556355 13/12/2022 BALRAM BALRAM 3132004WL018049 00415 SBIN0011212 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 UP3132004_230522FTO_243063 3132004000NRG23130520220011587 1625703515 23/05/2022 SHANTI SHANTI 3132004WL001687 00045 BARB0DBDASH 2769 27/05/2022 No Such Account
111 UP3132004_111022APB_FTO_1391000 3132004000NRG23111020220164628 6549120251 11/10/2022 VIJAY KUMAR VIJAY KUMAR 3132004WL014714 00048 BKID0006809 2982 19/11/2022 A/c Blocked or Frozen
112 UP3132004_111022APB_FTO_1391000 3132004000NRG23111020220163640 6549120238 11/10/2022 rambabu rambabu 3132004WL014636 00468 UBIN0543136 2556 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 UP3132004_111022FTO_1390949 3132004000NRG23111020220163621 6549425160 11/10/2022 SUNITA SUNITA 3132004WL014635 00468 UBIN0918342 2769 19/11/2022 Account closed
114 UP3132004_100522FTO_183589 3132004000NRG23100520220009542 1267432340 10/05/2022 SUSHEELA SUSHEELA 3132004WL001466 00048 BKID0006812 2130 17/05/2022 No Such Account
115 UP3132004_110822APB_FTO_1017978 3132004000NRG23090820220106275 4027975833 11/08/2022 AYODHIYA AYODHIYA 3132004WL009758 00048 BKID0006812 1065 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 UP3132004_091022FTO_1375580 3132004000NRG23081020220162132 6549594762 09/10/2022 asharfi lal asharfi lal 3132004WL014495 00048 BKID0006812 213 19/11/2022 Account closed
117 UP3132004_080922APB_FTO_1203449 3132004000NRG23080920220134468 4741855851 08/09/2022 BAKEY LAL BAKEY LAL 3132004WL012107 00048 BKID0006812 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 UP3132004_080722FTO_699154 3132004000NRG23080720220070130 3875632511 08/07/2022 hira lal hira lal 3132004WL006169 00089 CBIN0282649 2982 11/08/2022 No Such Account
119 UP3132004_080622FTO_389551 3132004000NRG23080620220032642 2442645203 08/06/2022 Laxmin Laxmin 3132004WL003290 00089 CBIN0282649 2556 23/06/2022 Account closed
120 UP3132004_100123FTO_1940841 3132004000NRG23070120230220388 8088963464 10/01/2023 rekha rekha 3132004WL019730 00468 UBIN0915220 639 20/01/2023 Account closed
121 UP3132004_070123FTO_1922647 3132004000NRG23060120230219112 8088931269 07/01/2023 Duggi Duggi 3132004WL019639 00468 UBIN0543136 2982 20/01/2023 Account closed
122 UP3132004_070123APB_FTO_1923381 3132004000NRG23060120230219106 8086880927 07/01/2023 RAMBABU RAMBABU 3132004WL019639 00468 UBIN0543136 639 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 UP3132004_250622FTO_540185 3132004000NRG23230620220050233 2607502232 25/06/2022 Laxmin Laxmin 3132004WL004490 00089 CBIN0282649 2343 02/07/2022 Account closed
124 UP3132004_300323FTO_2271447 3132004000NRG23230320230262323 1172670295 30/03/2023 Ram Sajivan Ram Sajivan 3132004WL023244 00415 SBIN0004315 2982 03/05/2023 No Such Account
125 UP3132004_221022FTO_1472650 3132004000NRG23221020220173058 6617620253 22/10/2022 UMESH KUMAR UMESH KUMAR 3132004WL015507 00354 PUNB0171110 2769 24/11/2022 No Such Account
126 UP3132004_221022APB_FTO_1472656 3132004000NRG23221020220172939 6617820491 22/10/2022 SATROHAN SATROHAN 3132004WL015499 00415 SBIN0011212 426 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 UP3132004_220722FTO_841425 3132004000NRG23220720220087402 3877228961 22/07/2022 hira lal hira lal 3132004WL008086 00089 CBIN0282649 1065 11/08/2022 No Such Account
128 UP3132004_220323APB_FTO_2209292 3132004000NRG23220320230261702 0335077114 22/03/2023 RAMESH RAMESH 3132004WL023154 00354 PUNB0171110 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 UP3132004_221222APB_FTO_1796595 3132004000NRG23211220220207021 8054780912 22/12/2022 rohit rohit 3132004WL018699 00354 PUNB0171110 852 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 UP3132004_211122APB_FTO_1601522 3132004000NRG23211120220186786 6676742594 21/11/2022 rambabu rambabu 3132004WL016852 00468 UBIN0543136 639 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 UP3132004_201022APB_FTO_1456648 3132004000NRG23201020220170922 6615806649 20/10/2022 BAKEY LAL BAKEY LAL 3132004WL015319 00048 BKID0006812 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 UP3132004_221222FTO_1796582 3132004000NRG23201220220206101 8054630916 22/12/2022 Duggi Duggi 3132004WL018630 00468 UBIN0543136 2982 19/01/2023 Account closed
133 UP3132004_200822FTO_1072960 3132004000NRG23200820220117047 4230002036 20/08/2022 seeta seeta 3132004WL010654 00415 SBIN0011212 2130 27/08/2022 No Such Account
134 UP3132004_190622FTO_494631 3132004000NRG23190620220045472 2487211271 19/06/2022 SHUBHAM KUMAR SHUBHAM KUMAR 3132004WL004144 00048 BKID0006812 2982 25/06/2022 Account closed
135 UP3132004_250123APB_FTO_1999544 3132004000NRG23200120230228099 8261968526 25/01/2023 GAYA PRASAD GAYA PRASAD 3132004WL020273 00468 UBIN0918342 2982 31/01/2023 Aadhaar Number not Mapped to Account Number
136 UP3132004_280123FTO_2011747 3132004000NRG23200120230227845 0330039435 28/01/2023 Duggi Duggi 3132004WL020259 00468 UBIN0543136 639 30/03/2023 Account closed
137 UP3132004_280123APB_FTO_2011769 3132004000NRG23200120230227842 0330587739 28/01/2023 RAMBABU RAMBABU 3132004WL020259 00468 UBIN0543136 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 UP3132007_010922APB_FTO_1144075 3132007000NRG23310820220125682 4641474801 01/09/2022 MAHENDRA SINGH MAHENDRA SINGH 3132007WL011414 00048 BKID0007532 1491 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 UP3132007_310323FTO_2282768 3132007000NRG23310320230270389 1171614904 31/03/2023 RAMKISHOR RAMKISHOR 3132007WL024767 00468 UBNI0547395 213 03/05/2023 invalid Bank Identifier
140 UP3132007_310323FTO_2282768 3132007000NRG23310320230270021 1171614901 31/03/2023 durga deen durga deen 3132007WL024701 00468 UBIN0547395 1491 03/05/2023 No Such Account
141 UP3132007_300722APB_FTO_914602 3132007000NRG23300720220097382 3873529101 30/07/2022 MAHENDRA SINGH MAHENDRA SINGH 3132007WL008974 00048 BKID0007532 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 UP3132007_300722APB_FTO_914602 3132007000NRG23300720220097355 3873529094 30/07/2022 VIPIN KUMAR VIPIN KUMAR 3132007WL008971 00048 BKID0006816 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 UP3132007_300722APB_FTO_914602 3132007000NRG23300720220097354 3873529095 30/07/2022 VIPIN KUMAR VIPIN KUMAR 3132007WL008971 00048 BKID0006816 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 UP3132007_300722APB_FTO_914602 3132007000NRG23300720220096498 3873529070 30/07/2022 DHANPAT DHANPAT 3132007WL008904 00045 BARB0VJGOSA 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 UP3132007_300922APB_FTO_1337977 3132007000NRG23290920220155569 5477396305 30/09/2022 MAHENDRA SINGH MAHENDRA SINGH 3132007WL013929 00048 BKID0007532 1278 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 UP3132007_290922FTO_1329295 3132007000NRG23290920220154442 5311358164 29/09/2022 Bitto Bitto 3132007WL013825 00468 UBIB0541559 852 07/10/2022 invalid Bank Identifier
147 UP3132007_290922FTO_1329295 3132007000NRG23290920220154439 5311358163 29/09/2022 Phool Chandra Phool Chandra 3132007WL013825 00468 UBIB0541559 1278 07/10/2022 invalid Bank Identifier
148 UP3132007_290722FTO_901862 3132007000NRG23290720220095167 3581922897 29/07/2022 RAJESH RAJESH 3132007WL008794 00468 UBNI0547395 639 04/08/2022 invalid Bank Identifier
149 UP3132007_290722FTO_901862 3132007000NRG23290720220095166 3581922896 29/07/2022 RAM SAJIWAN RAM SAJIWAN 3132007WL008794 00468 UBNI0547395 639 04/08/2022 invalid Bank Identifier
150 UP3132007_280622APB_FTO_566806 3132007000NRG23280620220054948 2899598738 28/06/2022 Ram Suchit Ram Suchit 3132007WL004784 00354 PUNB0367500 426 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 UP3132007_280522APB_FTO_299370 3132007000NRG23280520220023220 1881535555 28/05/2022 KAMTAPRASAD KAMTAPRASAD 3132007WL002624 00045 BARB0GOSAIG 1065 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 UP3132007_280422FTO_126027 3132007000NRG23280420220004079 0923868437 28/04/2022 Sanjay Sanjay 3132007WL000785 00468 UBIB0541559 639 07/05/2022 invalid Bank Identifier
153 UP3132007_220622FTO_520555 3132007000NRG23220620220048953 2559271446 22/06/2022 manoj kumar manoj kumar 3132007WL004384 00048 BKID0006820 1278 30/06/2022 A/c Blocked or Frozen
154 UP3132007_220722APB_FTO_844068 3132007000NRG23210720220086653 3877351216 22/07/2022 PREMA PREMA 3132007WL008008 00468 UBIN0541559 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 UP3132007_220722FTO_843965 3132007000NRG23210720220085966 3877246938 22/07/2022 NASIR ALI NASIR ALI 3132007WL007940 00468 UBIN0541559 213 11/08/2022 No Such Account
156 UP3132007_210522FTO_237131 3132007000NRG23210520220018336 1625028676 21/05/2022 SANJU DEVI SANJU DEVI 3132007WL002206 00468 UBNI0547395 1065 27/05/2022 invalid Bank Identifier
157 UP3132007_201222FTO_1782887 3132007000NRG23201220220204724 8053444909 20/12/2022 RAM NAND RAM NAND 3132007WL0018529 00468 UBNI0547395 213 19/01/2023 invalid Bank Identifier
158 UP3132007_201222FTO_1782887 3132007000NRG23201220220204723 8053444926 20/12/2022 RAJESH RAJESH 3132007WL0018529 00468 UBNI0547395 213 19/01/2023 invalid Bank Identifier
159 UP3132007_201222FTO_1782887 3132007000NRG23201220220204722 8053444927 20/12/2022 RAJESH RAJESH 3132007WL0018529 00468 UBNI0547395 639 19/01/2023 invalid Bank Identifier
160 UP3132007_201222FTO_1782887 3132007000NRG23201220220204721 8053444925 20/12/2022 RAJESH RAJESH 3132007WL0018529 00468 UBNI0547395 1065 19/01/2023 invalid Bank Identifier
161 UP3132007_201222FTO_1782887 3132007000NRG23201220220204720 8053444930 20/12/2022 RAM SAJIWAN RAM SAJIWAN 3132007WL0018529 00468 UBNI0547395 1065 19/01/2023 invalid Bank Identifier
162 UP3132007_201222FTO_1782887 3132007000NRG23201220220204719 8053444928 20/12/2022 RAM SAJIWAN RAM SAJIWAN 3132007WL0018529 00468 UBNI0547395 639 19/01/2023 invalid Bank Identifier
163 UP3132007_201222FTO_1782887 3132007000NRG23201220220204718 8053444929 20/12/2022 RAM SAJIWAN RAM SAJIWAN 3132007WL0018529 00468 UBNI0547395 1278 19/01/2023 invalid Bank Identifier
164 UP3132007_201222FTO_1782887 3132007000NRG23201220220204717 8053444932 20/12/2022 PHOOKUMAR PHOOKUMAR 3132007WL0018528 00468 UBIB0541559 639 19/01/2023 invalid Bank Identifier
165 UP3132007_201222FTO_1782887 3132007000NRG23201220220204716 8053444910 20/12/2022 Madhav prashad Madhav prashad 3132007WL0018528 00468 UBIB0541559 426 19/01/2023 invalid Bank Identifier
166 UP3132007_201222FTO_1782887 3132007000NRG23201220220204715 8053444911 20/12/2022 Madhav prashad Madhav prashad 3132007WL0018528 00468 UBIB0541559 1065 19/01/2023 invalid Bank Identifier
167 UP3132007_201222FTO_1782887 3132007000NRG23201220220204714 8053444905 20/12/2022 jangbahadur jangbahadur 3132007WL0018527 00468 UBNI0547395 213 19/01/2023 invalid Bank Identifier
168 UP3132007_201222FTO_1782887 3132007000NRG23201220220204713 8053444904 20/12/2022 jangbahadur jangbahadur 3132007WL0018527 00468 UBNI0547395 426 19/01/2023 invalid Bank Identifier
169 UP3132007_201222FTO_1782887 3132007000NRG23201220220204712 8053444906 20/12/2022 jangbahadur jangbahadur 3132007WL0018527 00468 UBNI0547395 639 19/01/2023 invalid Bank Identifier
170 UP3132007_201222FTO_1782887 3132007000NRG23201220220204711 8053444903 20/12/2022 jangbahadur jangbahadur 3132007WL0018527 00468 UBNI0547395 639 19/01/2023 invalid Bank Identifier
171 UP3132007_201222FTO_1782887 3132007000NRG23201220220204710 8053444931 20/12/2022 virendra virendra 3132007WL0018527 00468 UBNI0547395 639 19/01/2023 invalid Bank Identifier
172 UP3132007_201222FTO_1782887 3132007000NRG23201220220204709 8053444912 20/12/2022 MAHA DEV MAHA DEV 3132007WL0018526 00468 UBIB0541559 1278 19/01/2023 invalid Bank Identifier
173 UP3132007_201222FTO_1782887 3132007000NRG23201220220204708 8053444902 20/12/2022 Bitto Bitto 3132007WL0018526 00468 UBIB0541559 852 19/01/2023 invalid Bank Identifier
174 UP3132007_201222FTO_1782887 3132007000NRG23201220220204707 8053444901 20/12/2022 Phool Chandra Phool Chandra 3132007WL0018526 00468 UBIB0541559 1278 19/01/2023 invalid Bank Identifier
175 UP3132007_201222FTO_1782887 3132007000NRG23201220220204706 8053444924 20/12/2022 Brijesh kumar Brijesh kumar 3132007WL0018525 00468 UBNI0547395 426 19/01/2023 invalid Bank Identifier
176 UP3132007_201222FTO_1782887 3132007000NRG23201220220204705 8053444923 20/12/2022 Brijesh kumar Brijesh kumar 3132007WL0018525 00468 UBNI0547395 426 19/01/2023 invalid Bank Identifier
177 UP3132007_201222FTO_1782887 3132007000NRG23201220220204704 8053444921 20/12/2022 SANJU DEVI SANJU DEVI 3132007WL0018525 00468 UBNI0547395 1491 19/01/2023 invalid Bank Identifier
178 UP3132007_201222FTO_1782887 3132007000NRG23201220220204703 8053444922 20/12/2022 SANJU DEVI SANJU DEVI 3132007WL0018525 00468 UBNI0547395 1065 19/01/2023 invalid Bank Identifier
179 UP3132007_201222FTO_1782887 3132007000NRG23201220220204702 8053444920 20/12/2022 SANJU DEVI SANJU DEVI 3132007WL0018525 00468 UBNI0547395 852 19/01/2023 invalid Bank Identifier
180 UP3132007_211022APB_FTO_1458231 3132007000NRG23201020220170787 6616583182 21/10/2022 SHAN MOHAMMAD SHAN MOHAMMAD 3132007WL015301 00045 BARB0GOSAIG 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 UP3132007_291022FTO_1481185 3132007000NRG23201020220170131 6616526932 29/10/2022 MAHA DEV MAHA DEV 3132007WL0015241 00468 UBIB0541559 1278 24/11/2022 invalid Bank Identifier
182 UP3132007_291022FTO_1481185 3132007000NRG23201020220170130 6616526943 29/10/2022 Bitto Bitto 3132007WL0015241 00468 UBIB0541559 852 24/11/2022 invalid Bank Identifier
183 UP3132007_291022FTO_1481185 3132007000NRG23201020220170129 6616526931 29/10/2022 Phool Chandra Phool Chandra 3132007WL0015241 00468 UBIB0541559 1278 24/11/2022 invalid Bank Identifier
184 UP3132007_291022FTO_1481185 3132007000NRG23201020220170128 6616526930 29/10/2022 PHOOKUMAR PHOOKUMAR 3132007WL0015240 00468 UBIB0541559 639 24/11/2022 invalid Bank Identifier
185 UP3132007_291022FTO_1481185 3132007000NRG23201020220170127 6616526942 29/10/2022 Madhav prashad Madhav prashad 3132007WL0015240 00468 UBIB0541559 426 24/11/2022 invalid Bank Identifier
186 UP3132007_291022FTO_1481185 3132007000NRG23201020220170126 6616526941 29/10/2022 Madhav prashad Madhav prashad 3132007WL0015240 00468 UBIB0541559 1065 24/11/2022 invalid Bank Identifier
187 UP3132007_220822APB_FTO_1081824 3132007000NRG23200820220117420 4276876685 22/08/2022 SHIVRAM SHIVRAM 3132007WL010682 00468 UBIN0547395 852 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
188 UP3132007_210622APB_FTO_509603 3132007000NRG23200620220046968 2488564292 21/06/2022 KAMTAPRASAD KAMTAPRASAD 3132007WL004253 00045 BARB0GOSAIG 639 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 UP3132007_210622APB_FTO_509603 3132007000NRG23200620220046893 2488564214 21/06/2022 Uday Singh Uday Singh 3132007WL004246 00048 BKID0006820 1278 25/06/2022 A/c Blocked or Frozen
190 UP3132007_210622FTO_509522 3132007000NRG23200620220046841 2487963198 21/06/2022 jangbahadur jangbahadur 3132007WL004242 00468 UBNI0547395 213 25/06/2022 invalid Bank Identifier
191 UP3132007_210622FTO_509522 3132007000NRG23200620220046840 2487963199 21/06/2022 jangbahadur jangbahadur 3132007WL004242 00468 UBNI0547395 426 25/06/2022 invalid Bank Identifier
192 UP3132007_200422FTO_88325 3132007000NRG23200420220002146 0919742896 20/04/2022 Sanjay Sanjay 3132007WL000392 00468 UBIB0541559 639 07/05/2022 invalid Bank Identifier
193 UP3132007_240123APB_FTO_1993486 3132007000NRG23200120230228235 8260039728 24/01/2023 KAMLESH KAMLESH 3132007WL020288 00415 SBIN0001475 426 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 UP3132007_200722FTO_811551 3132007000NRG23190720220083508 3871541323 20/07/2022 RAM NAND RAM NAND 3132007WL007724 00468 UBNI0547395 213 11/08/2022 invalid Bank Identifier
195 UP3132007_200722FTO_811551 3132007000NRG23190720220083505 3871541322 20/07/2022 RAJESH RAJESH 3132007WL007724 00468 UBNI0547395 213 11/08/2022 invalid Bank Identifier
196 UP3132007_200722FTO_811551 3132007000NRG23190720220083504 3871541321 20/07/2022 RAM SAJIWAN RAM SAJIWAN 3132007WL007724 00468 UBNI0547395 1278 11/08/2022 invalid Bank Identifier
197 UP3132007_200522FTO_213169 3132007000NRG23190520220013410 1586288339 20/05/2022 manoj kumar manoj kumar 3132007WL001870 00048 BKID0006820 639 26/05/2022 A/c Blocked or Frozen
198 UP3132007_200522FTO_213169 3132007000NRG23190520220013275 1586288256 20/05/2022 Brijesh kumar Brijesh kumar 3132007WL001862 00468 UBNI0547395 426 26/05/2022 invalid Bank Identifier
199 UP3132007_200522FTO_213169 3132007000NRG23190520220013271 1586288257 20/05/2022 SANJU DEVI SANJU DEVI 3132007WL001862 00468 UBNI0547395 852 26/05/2022 invalid Bank Identifier
200 UP3132007_200522APB_FTO_213411 3132007000NRG23190520220013159 1586437009 20/05/2022 VIPIN KUMAR VIPIN KUMAR 3132007WL001848 00048 BKID0006816 1278 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 UP3132007_291022FTO_1481185 3132007000NRG23181020220168697 6616526926 29/10/2022 RAM NAND RAM NAND 3132007WL0015088 00468 UBNI0547395 213 24/11/2022 invalid Bank Identifier
202 UP3132007_291022FTO_1481185 3132007000NRG23181020220168696 6616526922 29/10/2022 RAM SAJIWAN RAM SAJIWAN 3132007WL0015088 00468 UBNI0547395 1278 24/11/2022 invalid Bank Identifier
203 UP3132007_291022FTO_1481185 3132007000NRG23181020220168695 6616526923 29/10/2022 RAJESH RAJESH 3132007WL0015088 00468 UBNI0547395 213 24/11/2022 invalid Bank Identifier
204 UP3132007_291022FTO_1481185 3132007000NRG23181020220168694 6616526924 29/10/2022 RAJESH RAJESH 3132007WL0015088 00468 UBNI0547395 639 24/11/2022 invalid Bank Identifier
205 UP3132007_291022FTO_1481185 3132007000NRG23181020220168693 6616526939 29/10/2022 RAM SAJIWAN RAM SAJIWAN 3132007WL0015088 00468 UBNI0547395 639 24/11/2022 invalid Bank Identifier
206 UP3132007_291022FTO_1481185 3132007000NRG23181020220168692 6616526925 29/10/2022 RAJESH RAJESH 3132007WL0015088 00468 UBNI0547395 1065 24/11/2022 invalid Bank Identifier
207 UP3132007_291022FTO_1481185 3132007000NRG23181020220168691 6616526938 29/10/2022 RAM SAJIWAN RAM SAJIWAN 3132007WL0015088 00468 UBNI0547395 1065 24/11/2022 invalid Bank Identifier
208 UP3132007_291022FTO_1481185 3132007000NRG23181020220168690 6616526937 29/10/2022 jangbahadur jangbahadur 3132007WL0015087 00468 UBNI0547395 639 24/11/2022 invalid Bank Identifier
209 UP3132007_291022FTO_1481185 3132007000NRG23181020220168689 6616526934 29/10/2022 jangbahadur jangbahadur 3132007WL0015087 00468 UBNI0547395 639 24/11/2022 invalid Bank Identifier
210 UP3132007_291022FTO_1481185 3132007000NRG23181020220168688 6616526940 29/10/2022 virendra virendra 3132007WL0015087 00468 UBNI0547395 639 24/11/2022 invalid Bank Identifier
211 UP3132007_291022FTO_1481185 3132007000NRG23181020220168687 6616526936 29/10/2022 jangbahadur jangbahadur 3132007WL0015087 00468 UBNI0547395 213 24/11/2022 invalid Bank Identifier
212 UP3132007_291022FTO_1481185 3132007000NRG23181020220168686 6616526935 29/10/2022 jangbahadur jangbahadur 3132007WL0015087 00468 UBNI0547395 426 24/11/2022 invalid Bank Identifier
213 UP3132007_291022FTO_1481185 3132007000NRG23181020220168685 6616526918 29/10/2022 Brijesh kumar Brijesh kumar 3132007WL0015086 00468 UBNI0547395 426 24/11/2022 invalid Bank Identifier
214 UP3132007_291022FTO_1481185 3132007000NRG23181020220168684 6616526920 29/10/2022 SANJU DEVI SANJU DEVI 3132007WL0015086 00468 UBNI0547395 1491 24/11/2022 invalid Bank Identifier
215 UP3132007_291022FTO_1481185 3132007000NRG23181020220168683 6616526919 29/10/2022 SANJU DEVI SANJU DEVI 3132007WL0015086 00468 UBNI0547395 1065 24/11/2022 invalid Bank Identifier
216 UP3132007_291022FTO_1481185 3132007000NRG23181020220168682 6616526917 29/10/2022 Brijesh kumar Brijesh kumar 3132007WL0015086 00468 UBNI0547395 426 24/11/2022 invalid Bank Identifier
217 UP3132007_291022FTO_1481185 3132007000NRG23181020220168681 6616526921 29/10/2022 SANJU DEVI SANJU DEVI 3132007WL0015086 00468 UBNI0547395 852 24/11/2022 invalid Bank Identifier
218 UP3132007_180822FTO_1060646 3132007000NRG23180820220115532 4230454721 18/08/2022 RAM WATI RAM WATI 3132007WL010523 00045 BARB0GOSAIG 1491 27/08/2022 Account closed
219 UP3132007_180822APB_FTO_1060713 3132007000NRG23180820220115520 4232283486 18/08/2022 MAHENDRA SINGH MAHENDRA SINGH 3132007WL010523 00048 BKID0007532 1491 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 UP3132007_180622APB_FTO_490675 3132007000NRG23180620220044977 2488540466 18/06/2022 VIPIN KUMAR VIPIN KUMAR 3132007WL004116 00048 BKID0006816 1278 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 UP3132007_180622APB_FTO_490675 3132007000NRG23180620220044909 2488540383 18/06/2022 DHANPAT DHANPAT 3132007WL004113 00045 BARB0GOSAIG 1278 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 UP3132007_180622APB_FTO_490675 3132007000NRG23180620220044303 2488540384 18/06/2022 DHANPAT DHANPAT 3132007WL004081 00045 BARB0GOSAIG 213 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 UP3132007_170622APB_FTO_476621 3132007000NRG23170620220043737 2484428720 17/06/2022 Ramlakhan Ramlakhan 3132007WL004040 00468 UBIN0543128 1491 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 UP3132007_170622FTO_476522 3132007000NRG23170620220043447 2484335906 17/06/2022 PUSHPA PUSHPA 3132007WL004029 00462 UCBA0003043 1065 25/06/2022 Account closed
225 UP3132007_170622APB_FTO_476621 3132007000NRG23170620220042930 2484428778 17/06/2022 MAHENDRA SINGH MAHENDRA SINGH 3132007WL003998 00048 BKID0007532 1704 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 UP3132007_160722APB_FTO_786034 3132007000NRG23160720220080657 3873816852 16/07/2022 VIPIN KUMAR VIPIN KUMAR 3132007WL007436 00048 BKID0006816 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 UP3132007_160722APB_FTO_785710 3132007000NRG23160720220079732 3868814904 16/07/2022 DHANPAT DHANPAT 3132007WL007327 00045 BARB0VJGOSA 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 UP3132007_170622APB_FTO_476621 3132007000NRG23160620220041566 2484428583 17/06/2022 RAMWATI RAMWATI 3132007WL003917 00354 PUNB0367500 1278 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 UP3132007_170622APB_FTO_476621 3132007000NRG23160620220040820 2484428587 17/06/2022 Ram Suchit Ram Suchit 3132007WL003865 00354 PUNB0367500 426 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 UP3132007_170622APB_FTO_476621 3132007000NRG23160620220040643 2484428755 17/06/2022 KAMTAPRASAD KAMTAPRASAD 3132007WL003852 00045 BARB0GOSAIG 639 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
231 UP3132007_160123APB_FTO_1965878 3132007000NRG23160120230225493 8130533720 16/01/2023 SHAN MOHAMMAD SHAN MOHAMMAD 3132007WL020094 00045 BARB0GOSAIG 1491 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 UP3132007_150822APB_FTO_1029612 3132007000NRG23150820220111615 4123783225 15/08/2022 RAMAWATI RAMAWATI 3132007WL010202 00354 PUNB0367500 426 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 UP3132007_141022FTO_1413299 3132007000NRG23121020220165667 6549403281 14/10/2022 Ram Kumari Ram Kumari 3132007WL014814 00045 BARB0VJGOSA 852 19/11/2022 No Such Account
234 UP3132007_141022FTO_1413299 3132007000NRG23121020220165666 6549403282 14/10/2022 Ram Kumari Ram Kumari 3132007WL014814 00045 BARB0VJGOSA 639 19/11/2022 No Such Account
235 UP3132007_120722APB_FTO_731592 3132007000NRG23120720220074051 3873846524 12/07/2022 RAMAWATI RAMAWATI 3132007WL006566 00354 PUNB0367500 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 UP3132007_120722APB_FTO_731592 3132007000NRG23120720220072771 3873846576 12/07/2022 DHANPAT DHANPAT 3132007WL006474 00045 BARB0VJGOSA 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 UP3132007_110822APB_FTO_1020794 3132007000NRG23110820220109148 4031994937 11/08/2022 MAHENDRA SINGH MAHENDRA SINGH 3132007WL010014 00048 BKID0007532 1491 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 UP3132007_110722APB_FTO_719853 3132007000NRG23110720220071378 3873881399 11/07/2022 Hari om Hari om 3132007WL006325 00045 BARB0GOSAIG 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 UP3132007_110722APB_FTO_719853 3132007000NRG23110720220071195 3873881417 11/07/2022 SONI VERMA SONI VERMA 3132007WL006301 00415 SBIN0001475 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 UP3132007_100622FTO_414468 3132007000NRG23100620220035378 2447836772 10/06/2022 manoj kumar manoj kumar 3132007WL003490 00048 BKID0006820 852 23/06/2022 A/c Blocked or Frozen
241 UP3132007_100522APB_FTO_183065 3132007000NRG23100520220009115 1274154567 10/05/2022 PREMA PREMA 3132007WL001426 00468 UBIN0541559 213 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 UP3132007_060323APB_FTO_2135807 3132007000NRG23060320230240694 0289880731 06/03/2023 RAM LAL RAM LAL 3132007WL021736 00468 UBIN0543128 1065 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 UP3132007_050922APB_FTO_1178282 3132007000NRG23050920220130629 4652153607 05/09/2022 MAHENDRA SINGH MAHENDRA SINGH 3132007WL011807 00048 BKID0007532 1491 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 UP3132007_060822APB_FTO_977702 3132007000NRG23050820220103094 3914490793 06/08/2022 PREMA PREMA 3132007WL009501 00468 UBIN0541559 1065 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 UP3132007_041122APB_FTO_1519911 3132007000NRG23041120220177507 6618378653 04/11/2022 KAMTA PRASAD KAMTA PRASAD 3132007WL015962 00045 BARB0GOSAIG 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 UP3132007_041122APB_FTO_1519911 3132007000NRG23041120220177506 6618378654 04/11/2022 KAMTA PRASAD KAMTA PRASAD 3132007WL015962 00045 BARB0GOSAIG 852 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 UP3132007_050722APB_FTO_650256 3132007000NRG23040720220062983 2916952691 05/07/2022 MAHENDRA SINGH MAHENDRA SINGH 3132007WL005475 00048 BKID0007532 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 UP3132007_060622FTO_370051 3132007000NRG23040620220029421 2214871162 06/06/2022 manoj kumar manoj kumar 3132007WL003073 00048 BKID0006820 852 11/06/2022 A/c Blocked or Frozen
249 UP3132007_040522FTO_148656 3132007000NRG23040520220005763 1176448541 04/05/2022 Sanjay Sanjay 3132007WL001038 00468 UBIB0541559 852 13/05/2022 invalid Bank Identifier
250 UP3132007_020722APB_FTO_613562 3132007000NRG23020720220060713 2916958577 02/07/2022 DHANPAT DHANPAT 3132007WL005279 00045 BARB0GOSAIG 1278 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 UP3132007_020622APB_FTO_339505 3132007000NRG23020620220026830 N06220041B71D 02/06/2022 Uday Singh Uday Singh 3132007WL002876 00048 BKID0006820 213 09/06/2022 A/c Blocked or Frozen
252 UP3132007_010422FTO_8076 3132007000NRG22010420220345812 0887028377 01/04/2022 NILAM PAL NILAM PAL 3132007WL032518 00462 UCBA0001259 1224 06/05/2022 No Such Account
253 UP3132007_260922APB_FTO_1307732 3132007113NRG23240920220151451 5312298728 26/09/2022 VIJAY KUMAR VIJAY KUMAR 3132007113WL013529 00468 UBIN0543128 639 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 UP3132007_210323APB_FTO_2206123 3132007113NRG23200320230260230 0337765095 21/03/2023 VIJAY KUMAR VIJAY KUMAR 3132007113WL022993 00468 UBIN0543128 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
255 UP3132007_190123APB_FTO_1979701 3132007101NRG23180120230226637 8130492630 19/01/2023 Om prakash Om prakash 3132007101WL020175 00048 BKID0006811 1491 24/01/2023 Aadhaar Number not Mapped to Account Number
256 UP3132007_161222APB_FTO_1757144 3132007092NRG23151220220201754 7919686194 16/12/2022 RAJ RANI RAJ RANI 3132007092WL018255 00048 BKID0006820 1278 14/01/2023 Aadhaar Number not Mapped to Account Number
257 UP3132007_121222APB_FTO_1727141 3132007092NRG23121220220198322 7917609345 12/12/2022 RAJ RANI RAJ RANI 3132007092WL017947 00048 BKID0006820 1278 14/01/2023 Aadhaar Number not Mapped to Account Number
258 UP3132007_130123FTO_1957564 3132007055NRG23120120230223316 8099427679 13/01/2023 BRAJMOHAN BRAJMOHAN 3132007055WL019949 00468 UBNI0547395 2982 21/01/2023 invalid Bank Identifier
259 UP3132007_071122APB_FTO_1530836 3132007039NRG23071120220179027 6631712431 07/11/2022 SUNDIRA SUNDIRA 3132007039WL016075 00468 UBIN0541559 213 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 UP3132007_161222APB_FTO_1757144 3132007000NRG23141220220200540 7919686187 16/12/2022 VIPIN KUMAR VIPIN KUMAR 3132007WL018149 00048 BKID0006816 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 UP3132007_140622APB_FTO_445264 3132007000NRG23140620220039474 2443453126 14/06/2022 RAMWATI RAMWATI 3132007WL003761 00354 PUNB0367500 1278 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 UP3132007_140323APB_FTO_2165931 3132007000NRG23140320230246465 0312044204 14/03/2023 KAMLESH KAMLESH 3132007WL022139 00415 SBIN0001475 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 UP3132007_140323APB_FTO_2165931 3132007000NRG23140320230246313 0312043776 14/03/2023 KAMLESH KAMLESH 3132007WL022128 00415 SBIN0001475 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
264 UP3132007_140323APB_FTO_2165931 3132007000NRG23140320230246312 0312043774 14/03/2023 KAMLESH KAMLESH 3132007WL022128 00415 SBIN0001475 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 UP3132007_140323APB_FTO_2165931 3132007000NRG23140320230246311 0312043775 14/03/2023 KAMLESH KAMLESH 3132007WL022128 00415 SBIN0001475 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 UP3132007_141022APB_FTO_1413216 3132007000NRG23131020220166477 6549121559 14/10/2022 VISHARAM VISHARAM 3132007WL014891 00462 UCBA0001259 1278 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 UP3132007_130922FTO_1232275 3132007000NRG23130920220140042 4808540217 13/09/2022 jitendra jitendra 3132007WL012559 00415 SBIN0001475 1491 17/09/2022 Account closed
268 UP3132007_130722APB_FTO_747940 3132007000NRG23130720220075511 3873870933 13/07/2022 MAHENDRA SINGH MAHENDRA SINGH 3132007WL006745 00048 BKID0007532 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 UP3132007_130722FTO_747879 3132007000NRG23130720220075312 3866598055 13/07/2022 Shiv Karan Nath Shiv Karan Nath 3132007WL006726 00468 UBIN0543128 1491 11/08/2022 No Such Account
270 UP3132007_130123APB_FTO_1957581 3132007000NRG23130120230224446 8099515522 13/01/2023 SHAN MOHAMMAD SHAN MOHAMMAD 3132007WL020035 00045 BARB0GOSAIG 639 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 UP3132007_130123FTO_1957564 3132007000NRG23130120230224439 8099427685 13/01/2023 GURRU DEEN GURRU DEEN 3132007WL020035 00468 UBNI0547395 639 21/01/2023 invalid Bank Identifier
272 UP3132007_130123APB_FTO_1957581 3132007000NRG23130120230224389 8099515587 13/01/2023 VIPIN KUMAR VIPIN KUMAR 3132007WL020032 00048 BKID0006816 1278 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 UP3132007_090622APB_FTO_406260 3132007000NRG23090620220034037 2442877961 09/06/2022 Uday Singh Uday Singh 3132007WL003386 00048 BKID0006820 1065 23/06/2022 A/c Blocked or Frozen
274 UP3132007_080922APB_FTO_1204255 3132007000NRG23080920220134244 4741280280 08/09/2022 VIPIN KUMAR VIPIN KUMAR 3132007WL012087 00048 BKID0006816 426 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 UP3132007_080722APB_FTO_697508 3132007000NRG23080720220069936 3036007377 08/07/2022 MAHENDRA SINGH MAHENDRA SINGH 3132007WL006150 00048 BKID0007532 1491 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
276 UP3132007_080722FTO_697397 3132007000NRG23080720220069582 3034635151 08/07/2022 RAJESH RAJESH 3132007WL006111 00468 UBNI0547395 1065 13/07/2022 invalid Bank Identifier
277 UP3132007_080722FTO_697397 3132007000NRG23080720220069581 3034635150 08/07/2022 RAM SAJIWAN RAM SAJIWAN 3132007WL006111 00468 UBNI0547395 1065 13/07/2022 invalid Bank Identifier
278 UP3132007_120722FTO_724318 3132007000NRG23080720220068737 3880434249 12/07/2022 Uday Singh Uday Singh 3132007WL0006000 00048 BKID0006820 1278 11/08/2022 A/c Blocked or Frozen
279 UP3132007_120722FTO_724318 3132007000NRG23080720220068736 3880434248 12/07/2022 Uday Singh Uday Singh 3132007WL0006000 00048 BKID0006820 1065 11/08/2022 A/c Blocked or Frozen
280 UP3132007_120722FTO_724318 3132007000NRG23080720220068735 3880434247 12/07/2022 Uday Singh Uday Singh 3132007WL0006000 00048 BKID0006820 213 11/08/2022 A/c Blocked or Frozen
281 UP3132007_090622APB_FTO_406260 3132007000NRG23080620220032802 2442877855 09/06/2022 DHANPAT DHANPAT 3132007WL003302 00045 BARB0GOSAIG 1278 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 UP3132007_071122APB_FTO_1530836 3132007000NRG23071120220178722 6631712380 07/11/2022 VISHARAM VISHARAM 3132007WL016054 00462 UCBA0001259 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 UP3132007_070722APB_FTO_678925 3132007000NRG23070720220066050 3008058117 07/07/2022 PREMA PREMA 3132007WL005752 00468 UBIN0541559 1065 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 UP3132007_070722FTO_678802 3132007000NRG23070720220065969 3006729000 07/07/2022 RANI RANI 3132007WL005744 00468 UBIN0565946 1491 12/07/2022 No Such Account
285 UP3132007_070622APB_FTO_381930 3132007000NRG23070620220031944 2215938425 07/06/2022 KAMTAPRASAD KAMTAPRASAD 3132007WL003246 00045 BARB0GOSAIG 639 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 UP3132007_070123APB_FTO_1922886 3132007000NRG23070120230220250 8086852041 07/01/2023 SAEVAN KUMAR SAEVAN KUMAR 3132007WL019721 00415 SBIN0001475 852 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 UP3132007_070123APB_FTO_1922886 3132007000NRG23070120230220076 8086852110 07/01/2023 RAMNARESH RAMNARESH 3132007WL019710 00354 PUNB0367500 1278 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 UP3132007_070123APB_FTO_1922886 3132007000NRG23070120230219982 8086852255 07/01/2023 ATUL KUMAR ATUL KUMAR 3132007WL019702 00048 BKID0007547 1065 20/01/2023 Aadhaar Number not Mapped to Account Number
289 UP3132007_070123APB_FTO_1922886 3132007000NRG23070120230219979 8086852211 07/01/2023 Om prakash Om prakash 3132007WL019702 00048 BKID0006811 1278 20/01/2023 Aadhaar Number not Mapped to Account Number
290 UP3132007_070123APB_FTO_1922886 3132007000NRG23070120230219757 8086852036 07/01/2023 KAMLESH KAMLESH 3132007WL019685 00415 SBIN0001475 1278 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 UP3132007_060822FTO_977610 3132007000NRG23060820220104656 3914474671 06/08/2022 Madan Mohan Madan Mohan 3132007WL009630 00048 BKID0006820 1491 13/08/2022 Account closed
292 UP3132007_060822FTO_977610 3132007000NRG23060820220104646 3914474594 06/08/2022 jangbahadur jangbahadur 3132007WL009628 00468 UBNI0547395 639 13/08/2022 invalid Bank Identifier
293 UP3132007_020722APB_FTO_613562 3132007000NRG23010720220060016 2916958580 02/07/2022 KAMTA PRASAD KAMTA PRASAD 3132007WL005204 00045 BARB0GOSAIG 426 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
294 UP3132007_010622FTO_330823 3132007000NRG23010620220025844 N0622000B2D70 01/06/2022 RAM GULAM RAM GULAM 3132007WL002810 00468 UBIN0547395 213 06/06/2022 No Such Account
295 UP3132007_010422FTO_8076 3132007000NRG22310320220345205 0887028368 01/04/2022 KANHAI LAL KANHAI LAL 3132007WL032469 00354 PUNB0367500 2244 06/05/2022 No Such Account
296 UP3132007_311022APB_FTO_1493602 3132007000NRG23311020220175049 6616646337 31/10/2022 SHAN MOHAMMAD SHAN MOHAMMAD 3132007WL015706 00045 BARB0GOSAIG 1065 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 UP3132007_250123APB_FTO_2000612 3132007000NRG23250120230230331 8262121194 25/01/2023 KAMLESH KAMLESH 3132007WL020532 00415 SBIN0001475 852 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 UP3132007_130223FTO_2044883 3132007000NRG23250120230230118 0307029912 13/02/2023 MAHA DEV MAHA DEV 3132007WL0020512 00468 UBIB0541559 1491 30/03/2023 invalid Bank Identifier
299 UP3132007_130223FTO_2044883 3132007000NRG23250120230230117 0307029922 13/02/2023 PHOOKUMAR PHOOKUMAR 3132007WL0020512 00468 UBIB0541559 639 30/03/2023 invalid Bank Identifier
300 UP3132007_130223FTO_2044883 3132007000NRG23250120230230116 0307029908 13/02/2023 Madhav prashad Madhav prashad 3132007WL0020512 00468 UBIB0541559 426 30/03/2023 invalid Bank Identifier
301 UP3132007_130223FTO_2044883 3132007000NRG23250120230230115 0307029909 13/02/2023 Madhav prashad Madhav prashad 3132007WL0020512 00468 UBIB0541559 1065 30/03/2023 invalid Bank Identifier
302 UP3132007_130223FTO_2044883 3132007000NRG23250120230230114 0307029911 13/02/2023 MAHA DEV MAHA DEV 3132007WL0020511 00468 UBIB0541559 1278 30/03/2023 invalid Bank Identifier
303 UP3132007_130223FTO_2044883 3132007000NRG23250120230230113 0307029910 13/02/2023 Bitto Bitto 3132007WL0020511 00468 UBIB0541559 852 30/03/2023 invalid Bank Identifier
304 UP3132007_130223FTO_2044883 3132007000NRG23250120230230112 0307029913 13/02/2023 Phool Chandra Phool Chandra 3132007WL0020511 00468 UBIB0541559 1278 30/03/2023 invalid Bank Identifier
305 UP3132007_130223FTO_2044883 3132007000NRG23250120230230109 0307029903 13/02/2023 jangbahadur jangbahadur 3132007WL0020509 00468 UBNI0547395 639 30/03/2023 invalid Bank Identifier
306 UP3132007_130223FTO_2044883 3132007000NRG23250120230230108 0307029906 13/02/2023 jangbahadur jangbahadur 3132007WL0020509 00468 UBNI0547395 639 30/03/2023 invalid Bank Identifier
307 UP3132007_130223FTO_2044883 3132007000NRG23250120230230107 0307029904 13/02/2023 jangbahadur jangbahadur 3132007WL0020509 00468 UBNI0547395 213 30/03/2023 invalid Bank Identifier
308 UP3132007_130223FTO_2044883 3132007000NRG23250120230230106 0307029905 13/02/2023 jangbahadur jangbahadur 3132007WL0020509 00468 UBNI0547395 426 30/03/2023 invalid Bank Identifier
309 UP3132007_130223FTO_2044883 3132007000NRG23250120230230105 0307029920 13/02/2023 virendra virendra 3132007WL0020509 00468 UBNI0547395 639 30/03/2023 invalid Bank Identifier
310 UP3132007_130223FTO_2044883 3132007000NRG23250120230230104 0307029935 13/02/2023 Brijesh kumar Brijesh kumar 3132007WL0020508 00468 UBNI0547395 426 30/03/2023 invalid Bank Identifier
311 UP3132007_130223FTO_2044883 3132007000NRG23250120230230103 0307029936 13/02/2023 Brijesh kumar Brijesh kumar 3132007WL0020508 00468 UBNI0547395 426 30/03/2023 invalid Bank Identifier
312 UP3132007_130223FTO_2044883 3132007000NRG23250120230230102 0307029933 13/02/2023 SANJU DEVI SANJU DEVI 3132007WL0020508 00468 UBNI0547395 1491 30/03/2023 invalid Bank Identifier
313 UP3132007_130223FTO_2044883 3132007000NRG23250120230230101 0307029934 13/02/2023 SANJU DEVI SANJU DEVI 3132007WL0020508 00468 UBNI0547395 1065 30/03/2023 invalid Bank Identifier
314 UP3132007_130223FTO_2044883 3132007000NRG23250120230230100 0307029932 13/02/2023 SANJU DEVI SANJU DEVI 3132007WL0020508 00468 UBNI0547395 852 30/03/2023 invalid Bank Identifier
315 UP3132007_130223FTO_2044883 3132007000NRG23250120230230099 0307029919 13/02/2023 RAM NAND RAM NAND 3132007WL0020507 00468 UBNI0547395 213 30/03/2023 invalid Bank Identifier
316 UP3132007_130223FTO_2044883 3132007000NRG23250120230230098 0307029937 13/02/2023 RAJESH RAJESH 3132007WL0020507 00468 UBNI0547395 213 30/03/2023 invalid Bank Identifier
317 UP3132007_130223FTO_2044883 3132007000NRG23250120230230097 0307029939 13/02/2023 RAJESH RAJESH 3132007WL0020507 00468 UBNI0547395 1065 30/03/2023 invalid Bank Identifier
318 UP3132007_130223FTO_2044883 3132007000NRG23250120230230096 0307029938 13/02/2023 RAJESH RAJESH 3132007WL0020507 00468 UBNI0547395 639 30/03/2023 invalid Bank Identifier
319 UP3132007_130223FTO_2044883 3132007000NRG23250120230230095 0307029901 13/02/2023 RAM SAJIWAN RAM SAJIWAN 3132007WL0020507 00468 UBNI0547395 639 30/03/2023 invalid Bank Identifier
320 UP3132007_130223FTO_2044883 3132007000NRG23250120230230094 0307029900 13/02/2023 RAM SAJIWAN RAM SAJIWAN 3132007WL0020507 00468 UBNI0547395 1065 30/03/2023 invalid Bank Identifier
321 UP3132007_130223FTO_2044883 3132007000NRG23250120230230093 0307029902 13/02/2023 RAM SAJIWAN RAM SAJIWAN 3132007WL0020507 00468 UBNI0547395 1278 30/03/2023 invalid Bank Identifier
322 UP3132007_130223FTO_2044883 3132007000NRG23240120230229453 0307029921 13/02/2023 GURRU DEEN GURRU DEEN 3132007WL0020435 00468 UBNI0547395 639 30/03/2023 invalid Bank Identifier
323 UP3132007_231222APB_FTO_1804465 3132007000NRG23231220220208057 8054764224 23/12/2022 SHRIKRSN SHRIKRSN 3132007WL018786 00468 UBIN0543128 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 UP3132007_231222APB_FTO_1804465 3132007000NRG23231220220208020 8054764170 23/12/2022 VIPIN KUMAR VIPIN KUMAR 3132007WL018783 00048 BKID0006816 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 UP3132007_230822APB_FTO_1092162 3132007000NRG23230820220119534 4280130072 23/08/2022 MOLHE MOLHE 3132007WL010838 00468 UBIN0541559 852 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 UP3132007_250722FTO_856638 3132007000NRG23230720220089026 3877270629 25/07/2022 Madhav prashad Madhav prashad 3132007WL008244 00468 UBIB0541559 1065 11/08/2022 invalid Bank Identifier
327 UP3132007_250722FTO_856638 3132007000NRG23230720220089025 3877270628 25/07/2022 Madhav prashad Madhav prashad 3132007WL008244 00468 UBIB0541559 426 11/08/2022 invalid Bank Identifier
328 UP3132007_250722APB_FTO_856687 3132007000NRG23230720220088648 3877306121 25/07/2022 MAHENDRA SINGH MAHENDRA SINGH 3132007WL008207 00048 BKID0007532 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 UP3132007_230622FTO_532809 3132007000NRG23230620220050593 2607424012 23/06/2022 PUSHPA PUSHPA 3132007WL004513 00462 UCBA0003043 1278 02/07/2022 Account closed
330 UP3132007_230622APB_FTO_532870 3132007000NRG23230620220050535 2607827986 23/06/2022 DHANPAT DHANPAT 3132007WL004512 00045 BARB0GOSAIG 1065 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
331 UP3132007_230622FTO_532809 3132007000NRG23230620220050271 2607424045 23/06/2022 manoj kumar manoj kumar 3132007WL004493 00048 BKID0006820 1491 02/07/2022 A/c Blocked or Frozen
332 UP3132007_230522APB_FTO_245949 3132007000NRG23230520220018913 1626851067 23/05/2022 VIPIN KUMAR VIPIN KUMAR 3132007WL002252 00048 BKID0006816 1278 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 UP3132007_220722APB_FTO_844068 3132007000NRG23220720220087010 3877351373 22/07/2022 Hari om Hari om 3132007WL008056 00045 BARB0GOSAIG 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 UP3132007_150722FTO_774802 3132007000NRG23140720220077610 3869989398 15/07/2022 NASIR ALI NASIR ALI 3132007WL007019 00468 UBIN0541559 1491 11/08/2022 No Such Account
335 UP3132007_140722FTO_760567 3132007000NRG23140720220076336 3868636080 14/07/2022 virendra virendra 3132007WL006874 00468 UBNI0547395 639 11/08/2022 invalid Bank Identifier
336 UP3132007_140722FTO_760567 3132007000NRG23140720220076325 3868636081 14/07/2022 jangbahadur jangbahadur 3132007WL006873 00468 UBNI0547395 639 11/08/2022 invalid Bank Identifier
337 UP3132007_170323APB_FTO_2188196 3132007084NRG23140320230244835 0312031866 17/03/2023 RAJ KUMAR RAJ KUMAR 3132007084WL022076 00045 BARB0GOSAIG 213 30/03/2023 A/c Blocked or Frozen
338 UP3132007_140323APB_FTO_2165931 3132007083NRG23140320230242311 0312043910 14/03/2023 Uday Singh Uday Singh 3132007083WL021966 00048 BKID0006820 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 UP3132007_271222APB_FTO_1842829 3132007078NRG23271220220211338 8057069821 27/12/2022 SHAN MOHAMMAD SHAN MOHAMMAD 3132007078WL019029 00045 BARB0GOSAIG 1704 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
340 UP3132007_260922APB_FTO_1307732 3132007078NRG23240920220150589 5312298789 26/09/2022 SHAN MOHAMMAD SHAN MOHAMMAD 3132007078WL013467 00045 BARB0GOSAIG 1065 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 UP3132007_071122APB_FTO_1530836 3132007078NRG23071120220178884 6631712425 07/11/2022 SHAN MOHAMMAD SHAN MOHAMMAD 3132007078WL016066 00045 BARB0GOSAIG 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 UP3132007_121222FTO_1727088 3132007024NRG23121220220198266 7917456717 12/12/2022 Anil Kumar Anil Kumar 3132007024WL017942 00165 IBKL0000277 1278 14/01/2023 invalid Bank Identifier
343 UP3132007_121222FTO_1727088 3132007024NRG23091220220197438 7917456718 12/12/2022 Anil Kumar Anil Kumar 3132007024WL017863 00165 IBKL0000277 213 14/01/2023 invalid Bank Identifier
344 UP3132007_011222FTO_1658817 3132007024NRG23011220220191893 7913030104 01/12/2022 Anil Kumar Anil Kumar 3132007024WL017355 00165 IBKL0000277 1278 14/01/2023 invalid Bank Identifier
345 UP3132007_310323APB_FTO_2282842 3132007023NRG23310320230270483 1173162552 31/03/2023 KANDHAI KANDHAI 3132007023WL024779 00415 SBIN0001475 639 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
346 UP3132007_310323APB_FTO_2282842 3132007023NRG23310320230270482 1173162693 31/03/2023 KAMLESH KAMLESH 3132007023WL024779 00415 SBIN0001475 1491 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 UP3132007_310323APB_FTO_2282842 3132007023NRG23310320230270481 1173162692 31/03/2023 KAMLESH KAMLESH 3132007023WL024779 00415 SBIN0001475 213 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 UP3132007_310323APB_FTO_2282842 3132007023NRG23310320230270452 1173162553 31/03/2023 RAJANTI RAJANTI 3132007023WL024779 00415 SBIN0001475 852 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 UP3132007_310323APB_FTO_2282842 3132007023NRG23310320230270451 1173162554 31/03/2023 RAJANTI RAJANTI 3132007023WL024779 00415 SBIN0001475 639 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 UP3132007_270722FTO_886057 3132007000NRG23270720220092665 3878823501 27/07/2022 NASIR ALI NASIR ALI 3132007WL008575 00468 UBIN0541559 213 11/08/2022 No Such Account
351 UP3132007_270622APB_FTO_551147 3132007000NRG23270620220053766 2896541803 27/06/2022 RAMWATI RAMWATI 3132007WL004702 00354 PUNB0367500 1278 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 UP3132007_201222FTO_1782887 3132007000NRG23261120220189498 8053444913 20/12/2022 Uday Singh Uday Singh 3132007WL0017120 00048 BKID0006820 1278 19/01/2023 A/c Blocked or Frozen
353 UP3132007_201222FTO_1782887 3132007000NRG23261120220189497 8053444914 20/12/2022 Uday Singh Uday Singh 3132007WL0017120 00048 BKID0006820 1065 19/01/2023 A/c Blocked or Frozen
354 UP3132007_201222FTO_1782887 3132007000NRG23261120220189496 8053444915 20/12/2022 Uday Singh Uday Singh 3132007WL0017120 00048 BKID0006820 213 19/01/2023 A/c Blocked or Frozen
355 UP3132007_260922FTO_1307701 3132007000NRG23260920220151874 5312261013 26/09/2022 MAHA DEV MAHA DEV 3132007WL013571 00468 UBIB0541559 1278 07/10/2022 invalid Bank Identifier
356 UP3132007_260722FTO_873133 3132007000NRG23260720220091611 3878710637 26/07/2022 PHOOKUMAR PHOOKUMAR 3132007WL008469 00468 UBIB0541559 639 11/08/2022 invalid Bank Identifier
357 UP3132007_260522FTO_275429 3132007000NRG23260520220021324 1819867039 26/05/2022 Brijesh kumar Brijesh kumar 3132007WL002460 00468 UBNI0547395 426 02/06/2022 invalid Bank Identifier
358 UP3132007_260522FTO_275429 3132007000NRG23260520220021321 1819867040 26/05/2022 SANJU DEVI SANJU DEVI 3132007WL002460 00468 UBNI0547395 1491 02/06/2022 invalid Bank Identifier
359 UP3132007_260522FTO_275429 3132007000NRG23260520220021312 1819866948 26/05/2022 manoj kumar manoj kumar 3132007WL002459 00048 BKID0006820 1065 02/06/2022 A/c Blocked or Frozen
360 UP3132007_270622APB_FTO_551147 3132007000NRG23250620220053221 2896541978 27/06/2022 VIPIN KUMAR VIPIN KUMAR 3132007WL004667 00048 BKID0006816 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 UP3132007_270622APB_FTO_551147 3132007000NRG23250620220052864 2896541840 27/06/2022 SHIVRAM SHIVRAM 3132007WL004650 00468 UBIN0547395 213 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 UP3132007_240123APB_FTO_1993486 3132007000NRG23230120230229096 8260039831 24/01/2023 SHAN MOHAMMAD SHAN MOHAMMAD 3132007WL020377 00045 BARB0GOSAIG 213 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 UP3132007_231222FTO_1804424 3132007000NRG23221220220207207 8054626823 23/12/2022 MAHA DEV MAHA DEV 3132007WL018713 00468 UBIB0541559 1491 19/01/2023 invalid Bank Identifier
364 UP3132007_231222FTO_1804424 3132007000NRG23221220220207205 8054626824 23/12/2022 SHAILAND KUMAR SHAILAND KUMAR 3132007WL018713 00468 UBIN0541559 1491 19/01/2023 Account closed
365 UP3132007_201222APB_FTO_1782861 3132007078NRG23171220220203809 8053534930 20/12/2022 SHAN MOHAMMAD SHAN MOHAMMAD 3132007078WL018439 00045 BARB0GOSAIG 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 UP3132007_121222APB_FTO_1727141 3132007078NRG23091220220197867 7917609438 12/12/2022 SHAN MOHAMMAD SHAN MOHAMMAD 3132007078WL017900 00045 BARB0GOSAIG 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 UP3132007_311022APB_FTO_1493602 3132007010NRG23311020220175364 6616646285 31/10/2022 VISHARAM VISHARAM 3132007010WL015735 00462 UCBA0001259 852 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 UP3132007_101022APB_FTO_1383247 3132007010NRG23300920220156785 6549121409 10/10/2022 VISHARAM VISHARAM 3132007010WL014022 00462 UCBA0001259 1278 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 UP3132007_260922APB_FTO_1307732 3132007010NRG23260920220151718 5312298759 26/09/2022 VISHARAM VISHARAM 3132007010WL013552 00462 UCBA0001259 1065 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 UP3132007_291022APB_FTO_1486588 3132007010NRG23221020220172822 6616628245 29/10/2022 VISHARAM VISHARAM 3132007010WL015493 00462 UCBA0001259 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 UP3132007_220722APB_FTO_844068 3132007000NRG23220720220087569 3877351466 22/07/2022 VIPIN KUMAR VIPIN KUMAR 3132007WL008106 00048 BKID0006816 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 UP3132003_290123FTO_2013483 3132003000NRG23290120230233170 0311983031 29/01/2023 SANTOSH SANTOSH 3132003WL020748 00415 SBIN0006683 1278 30/03/2023 A/c Blocked or Frozen
373 UP3132003_290123FTO_2013465 3132003000NRG23290120230233160 0311983367 29/01/2023 jitendra KUMAR jitendra KUMAR 3132003WL0020745 00462 UBCA0001524 1278 30/03/2023 invalid Bank Identifier
374 UP3132003_290123FTO_2013483 3132003000NRG23290120230233148 0311983020 29/01/2023 MAHESH KUMAR MAHESH KUMAR 3132003WL020738 00354 PUNB0127210 2982 30/03/2023 No Such Account
375 UP3132003_281222APB_FTO_1858996 3132003000NRG23281220220212561 8057105944 28/12/2022 rampal rampal 3132003WL019141 00048 BKID0006808 426 19/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
376 UP3132003_280622APB_FTO_568691 3132003000NRG23280620220055998 2899599609 28/06/2022 MUL CHANDRA MUL CHANDRA 3132003WL004846 00415 SBIN0032673 1278 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 UP3132003_280622FTO_568631 3132003000NRG23280620220055904 2902645881 28/06/2022 RAMSINGH RAMSINGH 3132003WL004840 00048 BKID0006808 1491 08/07/2022 A/c Blocked or Frozen
378 UP3132003_280622APB_FTO_568691 3132003000NRG23280620220055900 2899599630 28/06/2022 SARWAN KUMAR SARWAN KUMAR 3132003WL004840 00048 BKID0006808 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 UP3132003_280622APB_FTO_568691 3132003000NRG23280620220055521 2899599748 28/06/2022 NANHKAU NANHKAU 3132003WL004822 00462 UCBA0001524 1278 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 UP3132003_280622APB_FTO_568691 3132003000NRG23280620220055500 2899599716 28/06/2022 SMT DEVI SMT DEVI 3132003WL004821 00415 SBIN0006683 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 UP3132003_280622APB_FTO_568691 3132003000NRG23280620220055495 2899599696 28/06/2022 SUKHDEI SUKHDEI 3132003WL004821 00415 SBIN0006683 1065 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
382 UP3132003_280622FTO_568631 3132003000NRG23280620220055345 2902645815 28/06/2022 RAMESH RAMESH 3132003WL004815 00462 UCBA0001524 1278 08/07/2022 No Such Account
383 UP3132003_280622FTO_568631 3132003000NRG23280620220054820 2902645936 28/06/2022 Raj Kumar Singh Raj Kumar Singh 3132003WL004775 00176 IDIB000K833 1278 08/07/2022 No Such Account
384 UP3132003_280622APB_FTO_568691 3132003000NRG23280620220054811 2899599766 28/06/2022 TEJIRAJ TEJIRAJ 3132003WL004775 00176 IDIB000K833 1278 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
385 UP3132003_030622FTO_346862 3132003000NRG23280520220022905 N0622004C10BA 03/06/2022 RAM SAGAR RAM SAGAR 3132003WL0002591 00415 SBIN0006683 1278 09/06/2022 Account closed
386 UP3132003_030622FTO_346862 3132003000NRG23280520220022904 N0622004C10B9 03/06/2022 RAM SAGAR RAM SAGAR 3132003WL0002591 00415 SBIN0006683 1278 09/06/2022 Account closed
387 UP3132003_030622FTO_346862 3132003000NRG23280520220022903 N0622004C10B7 03/06/2022 RAM SAGAR RAM SAGAR 3132003WL0002591 00415 SBIN0006683 1491 09/06/2022 Account closed
388 UP3132003_030622FTO_346862 3132003000NRG23280520220022902 N0622004C10B8 03/06/2022 RAM SAGAR RAM SAGAR 3132003WL0002591 00415 SBIN0006683 1491 09/06/2022 Account closed
389 UP3132003_030622FTO_346862 3132003000NRG23280520220022900 N0622004C10B5 03/06/2022 CHOTELAL CHOTELAL 3132003WL0002589 00415 SBIN0006683 1491 09/06/2022 Account closed
390 UP3132003_290123FTO_2013483 3132003000NRG23280120230232891 0311983030 29/01/2023 SANTOSH SANTOSH 3132003WL020719 00415 SBIN0006683 1278 30/03/2023 A/c Blocked or Frozen
391 UP3132003_250722FTO_865727 3132003000NRG23250720220089266 3877196684 25/07/2022 SHIVPHAYRE SHIVPHAYRE 3132003WL008270 00415 SBIN0007675 1491 11/08/2022 Account closed
392 UP3132003_270622FTO_555745 3132003000NRG23250620220053351 2895620794 27/06/2022 RAM LAKHAN RAM LAKHAN 3132003WL004677 00415 SBIN0006683 1278 08/07/2022 Account closed
393 UP3132003_250622APB_FTO_540936 3132003000NRG23250620220052734 2607734195 25/06/2022 PAPPU PAPPU 3132003WL004644 00462 UCBA0001524 1491 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 UP3132003_250622APB_FTO_540936 3132003000NRG23250620220051278 2607734238 25/06/2022 SAJIVAN SAJIVAN 3132003WL004564 00415 SBIN0006683 426 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 UP3132003_250622APB_FTO_540936 3132003000NRG23250620220051248 2607734212 25/06/2022 SADAK ALI SADAK ALI 3132003WL004561 00415 SBIN0006683 1278 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 UP3132003_260522APB_FTO_275281 3132003000NRG23250520220020959 1881579246 26/05/2022 PANNA LAL PANNA LAL 3132003WL002426 00415 SBIN0006683 639 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 UP3132003_260522APB_FTO_275281 3132003000NRG23250520220020958 1881579247 26/05/2022 BHAI LAL BHAI LAL 3132003WL002426 00415 SBIN0006683 639 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 UP3132003_250522APB_FTO_264121 3132003000NRG23250520220020725 1821707456 25/05/2022 INDAL KUMAR INDAL KUMAR 3132003WL002404 00462 UCBA0001524 1065 01/06/2022 Aadhaar Number not Mapped to Account Number
399 UP3132003_250522APB_FTO_264121 3132003000NRG23250520220020507 1821707446 25/05/2022 SUSHIL KUMAR SUSHIL KUMAR 3132003WL002385 00354 PUNB0127210 1491 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 UP3132003_300323FTO_2269938 3132003000NRG23250320230263641 0493049356 30/03/2023 SAHAJ RAM SAHAJ RAM 3132003WL0023405 00048 BKID0006808 1278 03/04/2023 A/c Blocked or Frozen
401 UP3132003_241222FTO_1817929 3132003000NRG23241220220209566 8055297840 24/12/2022 DEVRANI SINGH DEVRANI SINGH 3132003WL018897 00176 IDIB000K833 1491 19/01/2023 No Such Account
402 UP3132003_240822APB_FTO_1103252 3132003000NRG23240820220120504 4280122000 24/08/2022 RAMESH RAMESH 3132003WL010939 00415 SBIN0006683 1278 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 UP3132003_250622FTO_540903 3132003000NRG23240620220051038 2607535096 25/06/2022 TRILOKI NATH TRILOKI NATH 3132003WL004545 00462 UCBA0000515 1491 02/07/2022 No Such Account
404 UP3132003_250622FTO_540903 3132003000NRG23240620220050848 2607534876 25/06/2022 Surendra Surendra 3132003WL004530 00699 BKID0ARYAGB 639 01/07/2022 Account closed
405 UP3132003_250622FTO_540903 3132003000NRG23240620220050807 2607535154 25/06/2022 RAMESH RAMESH 3132003WL004528 00462 UCBA0001524 1278 02/07/2022 No Such Account
406 UP3132003_250622APB_FTO_540936 3132003000NRG23240620220050709 2607734234 25/06/2022 SUSHIL KUMAR SUSHIL KUMAR 3132003WL004520 00354 PUNB0127210 1278 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 UP3132003_250522APB_FTO_264121 3132003000NRG23240520220019336 1821707528 25/05/2022 badki badki 3132003WL002296 00078 CNRB0005376 639 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 UP3132003_240123FTO_1992141 3132003000NRG23240120230229352 8259786803 24/01/2023 SURENDRA PRATAP SURENDRA PRATAP 3132003WL020414 00354 PUNB0127210 2982 31/01/2023 No Such Account
409 UP3132003_231222FTO_1806907 3132003000NRG23231220220208332 8055322842 23/12/2022 jitendra KUMAR jitendra KUMAR 3132003WL018810 00462 UBCA0001524 1278 19/01/2023 invalid Bank Identifier
410 UP3132003_231122APB_FTO_1615855 3132003000NRG23231120220188117 6675945378 23/11/2022 SAJIVAN SAJIVAN 3132003WL016988 00415 SBIN0006683 1278 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
411 UP3132003_270922FTO_1319030 3132003000NRG23230920220150477 5310608511 27/09/2022 KAMALA DEVI KAMALA DEVI 3132003WL013457 00415 SBIN0007675 213 07/10/2022 Account closed
412 UP3132003_240922APB_FTO_1303156 3132003000NRG23230920220150399 5310749087 24/09/2022 ASHOK KUMAR ASHOK KUMAR 3132003WL013443 00089 CBIN0281015 639 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
413 UP3132003_230922APB_FTO_1295374 3132003000NRG23230920220150217 5309465466 23/09/2022 VIRENDRA VIRENDRA 3132003WL013435 00048 BKID0006808 426 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 UP3132003_230822FTO_1097374 3132003000NRG23230820220120058 4277667825 23/08/2022 RAKESH KUMAR RAKESH KUMAR 3132003WL010888 00078 CNRB0002170 852 30/08/2022 Unclaimed/DEAF accounts
415 UP3132003_201222FTO_1783598 3132003000NRG23201220220205441 8053424390 20/12/2022 THAKUR PRASAD THAKUR PRASAD 3132003WL018576 00089 CBIN0281015 1491 19/01/2023 Account closed
416 UP3132003_200922FTO_1273453 3132003000NRG23200920220146085 5309361496 20/09/2022 Ram suchit Ram suchit 3132003WL013097 00078 CNRB0002170 639 07/10/2022 A/c Blocked or Frozen
417 UP3132003_290922FTO_1332900 3132003000NRG23200920220145675 5311291283 29/09/2022 Surendra Surendra 3132003WL0013056 00699 BKID0ARYAGB 639 07/10/2022 Account closed
418 UP3132003_290922FTO_1332900 3132003000NRG23200920220145674 5311291282 29/09/2022 Surendra Surendra 3132003WL0013056 00699 BKID0ARYAGB 1278 07/10/2022 Account closed
419 UP3132003_290922FTO_1332900 3132003000NRG23200920220145673 5311291281 29/09/2022 Surendra Surendra 3132003WL0013056 00699 BKID0ARYAGB 1278 07/10/2022 Account closed
420 UP3132003_200922APB_FTO_1271921 3132003000NRG23200920220145605 5303648698 20/09/2022 VIRENDRA VIRENDRA 3132003WL013047 00048 BKID0006808 1278 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 UP3132003_200822APB_FTO_1078006 3132003000NRG23200820220117529 4232090930 20/08/2022 VIRENDRA VIRENDRA 3132003WL010685 00048 BKID0006808 1278 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 UP3132003_200522APB_FTO_224822 3132003000NRG23200520220016317 1625450464 20/05/2022 HARI NAM HARI NAM 3132003WL002071 00462 UCBA0001203 1278 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 UP3132003_200522FTO_224528 3132003000NRG23200520220016298 1628556038 20/05/2022 DOOLCHAND DOOLCHAND 3132003WL002069 00048 BKID0006808 426 27/05/2022 A/c Blocked or Frozen
424 UP3132003_200522FTO_224528 3132003000NRG23200520220016283 1628556044 20/05/2022 VIMLESH KUMAR VIMLESH KUMAR 3132003WL002069 00176 IDIB000K833 1278 27/05/2022 No Such Account
425 UP3132003_200522APB_FTO_224869 3132003000NRG23200520220016248 1627419546 20/05/2022 CHOTELAL CHOTELAL 3132003WL002065 00415 SBIN0006683 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 UP3132003_200522FTO_224788 3132003000NRG23200520220016245 1624899428 20/05/2022 ALAKA DEVI ALAKA DEVI 3132003WL002065 00415 SBIN0006683 1491 27/05/2022 Account closed
427 UP3132003_200522FTO_224731 3132003000NRG23200520220016053 1628961370 20/05/2022 MAYAWATI MAYAWATI 3132003WL002055 00176 IDIB000K833 1491 27/05/2022 No Such Account
428 UP3132003_200522APB_FTO_224878 3132003000NRG23200520220015210 1625486342 20/05/2022 KITAR KITAR 3132003WL001999 00415 SBIN0006683 213 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 UP3132003_200522APB_FTO_224878 3132003000NRG23200520220015205 1625486350 20/05/2022 PANNA LAL PANNA LAL 3132003WL001999 00415 SBIN0006683 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
430 UP3132003_200522APB_FTO_224878 3132003000NRG23200520220015204 1625486354 20/05/2022 BHAI LAL BHAI LAL 3132003WL001999 00415 SBIN0006683 1065 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 UP3132003_200522APB_FTO_224878 3132003000NRG23200520220015199 1625486352 20/05/2022 RAMESH RAMESH 3132003WL001999 00415 SBIN0006683 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 UP3132003_200123APB_FTO_1985726 3132003000NRG23200120230228286 8169945857 20/01/2023 JALLU JALLU 3132003WL020293 00462 UCBA0001524 1491 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 UP3132003_200123APB_FTO_1985726 3132003000NRG23200120230228131 8169945888 20/01/2023 RAM GOPAL RAM GOPAL 3132003WL020279 00462 UCBA0000515 1491 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 UP3132003_191222APB_FTO_1775647 3132003000NRG23191220220204545 8053479686 19/12/2022 RAMESH RAMESH 3132003WL018510 00415 SBIN0006683 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 UP3132003_191222FTO_1775585 3132003000NRG23191220220204490 8053435442 19/12/2022 Mul Chand Mishra Mul Chand Mishra 3132003WL018501 00078 CNRB0002170 2982 19/01/2023 No Such Account
436 UP3132003_191222FTO_1775585 3132003000NRG23191220220204058 8053435501 19/12/2022 KISHOR KISHOR 3132003WL018463 00354 PUNB0127210 1491 19/01/2023 Account closed
437 UP3132003_200722APB_FTO_802023 3132003000NRG23190720220083535 3870283441 20/07/2022 SOM NATH SOM NATH 3132003WL007725 00462 UCBA0001524 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 UP3132003_200722APB_FTO_802023 3132003000NRG23190720220083528 3870283468 20/07/2022 NANHKAU NANHKAU 3132003WL007725 00462 UCBA0001524 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 UP3132003_200722FTO_801846 3132003000NRG23190720220083498 3869968286 20/07/2022 SAHAJ RAM SAHAJ RAM 3132003WL007723 00048 BKID0006808 1278 11/08/2022 A/c Blocked or Frozen
440 UP3132003_200722APB_FTO_802023 3132003000NRG23190720220083338 3870283423 20/07/2022 URMILA DEVI URMILA DEVI 3132003WL007697 00699 BKID0ARYAGB 1491 11/08/2022 Aadhaar Number not Mapped to Account Number
441 UP3132003_200722APB_FTO_802023 3132003000NRG23190720220083320 3870283700 20/07/2022 BRIJLAL BRIJLAL 3132003WL007697 00048 BKID0006808 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 UP3132003_200722FTO_801846 3132003000NRG23190720220082930 3869968283 20/07/2022 lawkush lawkush 3132003WL007648 00048 BKID0006808 1278 11/08/2022 A/c Blocked or Frozen
443 UP3132003_200722FTO_801846 3132003000NRG23190720220082748 3869968337 20/07/2022 RAKESH KUMAR RAKESH KUMAR 3132003WL007623 00078 CNRB0002170 1065 11/08/2022 Unclaimed/DEAF accounts
444 UP3132003_200722APB_FTO_802023 3132003000NRG23190720220082101 3870283497 20/07/2022 PANNA LAL PANNA LAL 3132003WL007561 00415 SBIN0006683 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 UP3132003_200722APB_FTO_802023 3132003000NRG23190720220082087 3870283583 20/07/2022 RAMESH RAMESH 3132003WL007561 00415 SBIN0006683 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 UP3132003_200522APB_FTO_224878 3132003000NRG23190520220013767 1625486347 20/05/2022 SAJIVAN SAJIVAN 3132003WL001896 00415 SBIN0006683 1278 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 UP3132003_200522APB_FTO_224869 3132003000NRG23190520220013456 1627419559 20/05/2022 badki badki 3132003WL001875 00078 CNRB0005376 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 UP3132003_180822APB_FTO_1064356 3132003000NRG23180820220116490 4232104926 18/08/2022 GAYATRI GAYATRI 3132003WL010615 00462 UCBA0000515 852 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 UP3132003_170922APB_FTO_1258691 3132003000NRG23170920220142951 5307171881 17/09/2022 ashok ashok 3132003WL012824 00089 CBIN0281015 1278 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 UP3132003_170922FTO_1258665 3132003000NRG23170920220142846 5307108151 17/09/2022 SUREDRA KUMAR SUREDRA KUMAR 3132003WL012814 00176 IDIB000K833 1278 07/10/2022 No Such Account
451 UP3132003_170922APB_FTO_1258691 3132003000NRG23170920220142843 5307171936 17/09/2022 SHANKER LAL SHANKER LAL 3132003WL012813 00468 UBIN0544264 213 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 UP3132003_170922APB_FTO_1258691 3132003000NRG23170920220142617 5307171902 17/09/2022 CHHEDANA CHHEDANA 3132003WL012800 00415 SBIN0006683 852 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
453 UP3132003_170922APB_FTO_1258691 3132003000NRG23170920220142613 5307171909 17/09/2022 VINEET KUMAR VINEET KUMAR 3132003WL012800 00415 SBIN0006683 639 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 UP3132003_170922APB_FTO_1258691 3132003000NRG23170920220142316 5307171897 17/09/2022 RAMESH RAMESH 3132003WL012781 00415 SBIN0006683 1065 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 UP3132003_170622APB_FTO_479748 3132003000NRG23170620220043490 2518241356 17/06/2022 SOM NATH SOM NATH 3132003WL004031 00462 UCBA0001524 1491 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 UP3132003_170622APB_FTO_479748 3132003000NRG23170620220043392 2518241366 17/06/2022 SAJIVAN SAJIVAN 3132003WL004026 00415 SBIN0006683 1278 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
457 UP3132003_171122APB_FTO_1572571 3132003000NRG23161120220183692 6635892551 17/11/2022 AMRESH AMRESH 3132003WL016558 00078 CNRB0002186 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 UP3132003_160822FTO_1040733 3132003000NRG23160820220112826 4123841451 16/08/2022 RAKESH KUMAR RAKESH KUMAR 3132003WL010302 00078 CNRB0002170 639 24/08/2022 Unclaimed/DEAF accounts
459 UP3132003_180722FTO_796122 3132003000NRG23160720220079135 3883109695 18/07/2022 SUKHDEI SUKHDEI 3132003WL0007253 00415 SBIN0006683 1065 11/08/2022 Account closed
460 UP3132003_160622APB_FTO_467617 3132003000NRG23160620220042135 2513966688 16/06/2022 CHHEDANA CHHEDANA 3132003WL003952 00415 SBIN0006683 1065 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 UP3132003_160622APB_FTO_467617 3132003000NRG23160620220042132 2513966801 16/06/2022 VINEET KUMAR VINEET KUMAR 3132003WL003952 00415 SBIN0006683 1491 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 UP3132003_140922APB_FTO_1238836 3132003000NRG23130920220139821 4807145395 14/09/2022 RAMESH RAMESH 3132003WL012536 00415 SBIN0006683 1278 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 UP3132003_140922APB_FTO_1238836 3132003000NRG23130920220139792 4807145404 14/09/2022 SHANKER LAL SHANKER LAL 3132003WL012533 00468 UBIN0544264 639 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
464 UP3132003_130722FTO_751789 3132003000NRG23130720220075566 3868570468 13/07/2022 Dinesh Dinesh 3132003WL006752 00045 BARB0BACLUC 1278 11/08/2022 No Such Account
465 UP3132003_130722APB_FTO_751801 3132003000NRG23130720220075483 3868813697 13/07/2022 TEJIRAJ TEJIRAJ 3132003WL006743 00176 IDIB000K833 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
466 UP3132003_130722APB_FTO_751801 3132003000NRG23130720220074791 3868813650 13/07/2022 URMILA DEVI URMILA DEVI 3132003WL006663 00027 BKID0ARYAGB 852 11/08/2022 Aadhaar Number not Mapped to Account Number
467 UP3132003_130722FTO_751806 3132003000NRG23130720220074725 3868606073 13/07/2022 RAMSINGH RAMSINGH 3132003WL0006653 00048 BKID0006808 1065 11/08/2022 A/c Blocked or Frozen
468 UP3132003_130722FTO_751806 3132003000NRG23130720220074724 3868606072 13/07/2022 RAMSINGH RAMSINGH 3132003WL0006653 00048 BKID0006808 426 11/08/2022 A/c Blocked or Frozen
469 UP3132003_130522APB_FTO_206859 3132003000NRG23130520220012122 1590823837 13/05/2022 KITAR KITAR 3132003WL001738 00415 SBIN0006683 1491 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
470 UP3132003_130522APB_FTO_206859 3132003000NRG23130520220012118 1590823840 13/05/2022 PANNA LAL PANNA LAL 3132003WL001738 00415 SBIN0006683 1491 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 UP3132003_130522APB_FTO_206859 3132003000NRG23130520220012117 1590823844 13/05/2022 BHAI LAL BHAI LAL 3132003WL001738 00415 SBIN0006683 1278 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 UP3132003_130522APB_FTO_206859 3132003000NRG23130520220012111 1590823858 13/05/2022 RAMESH RAMESH 3132003WL001738 00415 SBIN0006683 1491 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 UP3132003_130123APB_FTO_1960705 3132003000NRG23130120230224350 8099576838 13/01/2023 SHRIKESHAN SHRIKESHAN 3132003WL020025 00176 IDIB000K833 1278 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 UP3132003_141222APB_FTO_1744485 3132003000NRG23121220220199068 7918539485 14/12/2022 SHRIKESHAN SHRIKESHAN 3132003WL018016 00176 IDIB000K833 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 UP3132003_141222APB_FTO_1744485 3132003000NRG23121220220199043 7918539619 14/12/2022 RAMESH RAMESH 3132003WL018014 00415 SBIN0006683 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 UP3132003_121222APB_FTO_1728241 3132003000NRG23121220220198176 7918509277 12/12/2022 RAM VILAS RAM VILAS 3132003WL017935 00468 UBIN0544264 213 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 UP3132003_121022APB_FTO_1397279 3132003000NRG23121020220165569 6549093985 12/10/2022 MUL CHANDRA MUL CHANDRA 3132003WL014803 00415 SBIN0032673 1278 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 UP3132003_121022APB_FTO_1397279 3132003000NRG23121020220165556 6549094059 12/10/2022 SOM NATH SOM NATH 3132003WL014802 00462 UCBA0001524 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 UP3132003_121022APB_FTO_1397279 3132003000NRG23121020220165450 6549094040 12/10/2022 Shri Kishan Shri Kishan 3132003WL014787 00176 IDIB000K833 1278 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 UP3132003_120722APB_FTO_733571 3132003000NRG23120720220074425 3873886782 12/07/2022 SUKHDEI SUKHDEI 3132003WL006611 00415 SBIN0006683 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 UP3132003_120722APB_FTO_733571 3132003000NRG23120720220074211 3873886570 12/07/2022 URMILA DEVI URMILA DEVI 3132003WL006583 00027 BKID0ARYAGB 1278 11/08/2022 Aadhaar Number not Mapped to Account Number
482 UP3132003_120722APB_FTO_733571 3132003000NRG23120720220073739 3873886623 12/07/2022 SOM NATH SOM NATH 3132003WL006542 00462 UCBA0001524 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 UP3132003_120722APB_FTO_733571 3132003000NRG23120720220073729 3873886677 12/07/2022 NANHKAU NANHKAU 3132003WL006542 00462 UCBA0001524 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 UP3132003_120722APB_FTO_733571 3132003000NRG23120720220072893 3873886698 12/07/2022 PAPPU PAPPU 3132003WL006479 00462 UCBA0001524 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 UP3132003_120722APB_FTO_733571 3132003000NRG23120720220072044 3873886798 12/07/2022 shyamsunder shyamsunder 3132003WL006409 00468 UBIN0544264 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 UP3132003_130323APB_FTO_2151731 3132003000NRG23120320230241723 0330487009 13/03/2023 PRADEEP PRADEEP 3132003WL021886 00078 CNRB0004846 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 UP3132003_121022APB_FTO_1397279 3132003000NRG23111020220163545 6549094093 12/10/2022 SHANKER LAL SHANKER LAL 3132003WL014623 00468 UBIN0544264 213 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 UP3132003_160822APB_FTO_1040750 3132003000NRG23110820220110710 4122853758 16/08/2022 NANHKAU NANHKAU 3132003WL010119 00462 UCBA0001524 1491 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
489 UP3132003_100622APB_FTO_412524 3132003000NRG23090620220034101 2442984615 10/06/2022 TEJNARAYAN TEJNARAYAN 3132003WL003392 00354 PUNB0127210 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
490 UP3132003_090123APB_FTO_1933785 3132003000NRG23090120230221465 8083970410 09/01/2023 GEETA DEVI GEETA DEVI 3132003WL019814 00462 UCBA0001524 852 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 UP3132003_090123FTO_1933668 3132003000NRG23090120230221341 8083438087 09/01/2023 THAKUR PRASAD THAKUR PRASAD 3132003WL019802 00089 CBIN0281015 1278 20/01/2023 Account closed
492 UP3132003_090123APB_FTO_1933785 3132003000NRG23090120230220841 8083970150 09/01/2023 RAM GOPAL RAM GOPAL 3132003WL019759 00462 UCBA0000515 1491 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 UP3132003_081222FTO_1708314 3132003000NRG23081220220197114 7916338537 08/12/2022 SHIV KUMAR SHIV KUMAR 3132003WL017832 00468 UBIN0544264 2130 14/01/2023 Account closed
494 UP3132003_081222APB_FTO_1708366 3132003000NRG23081220220196906 7916498811 08/12/2022 AMRESH AMRESH 3132003WL017815 00078 CNRB0002186 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 UP3132003_100922APB_FTO_1214113 3132003000NRG23080920220135237 4748086443 10/09/2022 UMA SHANKAR UMA SHANKAR 3132003WL012178 00078 CNRB0005376 426 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 UP3132003_100922APB_FTO_1214113 3132003000NRG23080920220135236 4748086444 10/09/2022 badki badki 3132003WL012178 00078 CNRB0005376 426 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 UP3132003_290922FTO_1332900 3132003000NRG23080920220134771 5311291284 29/09/2022 RAMRATI RAMRATI 3132003WL0012143 00699 BKID0ARYAGB 3195 07/10/2022 No Such Account
498 UP3132003_290922FTO_1332900 3132003000NRG23080920220134602 5311291276 29/09/2022 LAVKUSH LAVKUSH 3132003WL0012126 00048 BKID0006808 1278 07/10/2022 A/c Blocked or Frozen
499 UP3132003_290922FTO_1332900 3132003000NRG23080920220134601 5311291279 29/09/2022 SAHAJRAM SAHAJRAM 3132003WL0012126 00048 BKID0006808 1278 07/10/2022 A/c Blocked or Frozen
500 UP3132003_080722APB_FTO_697056 3132003000NRG23080720220069027 3036202244 08/07/2022 badki badki 3132003WL006036 00078 CNRB0005376 426 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 UP3132003_080722APB_FTO_697056 3132003000NRG23080720220068763 3036202213 08/07/2022 CHHEDANA CHHEDANA 3132003WL006012 00415 SBIN0006683 852 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
502 UP3132003_070922APB_FTO_1198131 3132003000NRG23070920220134066 4645918684 07/09/2022 gajodhar gajodhar 3132003WL012075 00078 CNRB0004846 1278 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 UP3132003_070922APB_FTO_1197959 3132003000NRG23070920220133573 4741838147 07/09/2022 CHHEDANA CHHEDANA 3132003WL012062 00415 SBIN0006683 639 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
504 UP3132003_070922APB_FTO_1197959 3132003000NRG23070920220133569 4741838148 07/09/2022 VINEET KUMAR VINEET KUMAR 3132003WL012062 00415 SBIN0006683 639 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 UP3132003_070922APB_FTO_1197871 3132003000NRG23070920220133288 4741839797 07/09/2022 SADAK ALI SADAK ALI 3132003WL012042 00415 SBIN0006683 1278 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
506 UP3132003_070922APB_FTO_1197979 3132003000NRG23070920220133117 4741839412 07/09/2022 ashok ashok 3132003WL012024 00089 CBIN0281015 1278 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 UP3132003_070722APB_FTO_679398 3132003000NRG23070720220067399 3008522062 07/07/2022 ashok ashok 3132003WL005869 00089 CBIN0281015 1278 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 UP3132003_070722FTO_679141 3132003000NRG23070720220067350 3006278233 07/07/2022 Dinesh Dinesh 3132003WL005862 00045 BARB0BACLUC 1278 12/07/2022 No Such Account
509 UP3132003_070722APB_FTO_679163 3132003000NRG23070720220065878 3008520752 07/07/2022 MUL CHANDRA MUL CHANDRA 3132003WL005729 00415 SBIN0032673 1278 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
510 UP3132003_080622FTO_389787 3132003000NRG23070620220032322 2224580185 08/06/2022 PYARE LAL PYARE LAL 3132003WL003268 00468 UBIN0912743 1491 11/06/2022 No Such Account
511 UP3132003_080622APB_FTO_389811 3132003000NRG23070620220032184 2224876580 08/06/2022 RAM SAGAR RAM SAGAR 3132003WL003260 00415 SBIN0006683 1278 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 UP3132003_050722APB_FTO_650499 3132003000NRG23050720220063817 2967614064 05/07/2022 SOM NATH SOM NATH 3132003WL005535 00462 UCBA0001524 213 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 UP3132003_050722APB_FTO_650499 3132003000NRG23050720220063807 2967614071 05/07/2022 NANHKAU NANHKAU 3132003WL005535 00462 UCBA0001524 213 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 UP3132003_050722FTO_650488 3132003000NRG23050720220063773 2916055362 05/07/2022 RAMSINGH RAMSINGH 3132003WL005530 00048 BKID0006808 1278 08/07/2022 A/c Blocked or Frozen
515 UP3132003_050722APB_FTO_650499 3132003000NRG23050720220063761 2967614057 05/07/2022 URMILA DEVI URMILA DEVI 3132003WL005530 00027 BKID0ARYAGB 426 11/07/2022 Aadhaar Number not Mapped to Account Number
516 UP3132003_050722FTO_648978 3132003000NRG23050720220063297 2916783214 05/07/2022 Kusma Kusma 3132003WL005511 00699 BKID0ARYAGB 213 08/07/2022 No Such Account
517 UP3132003_050722APB_FTO_648993 3132003000NRG23050720220063252 2916471848 05/07/2022 PANNA LAL PANNA LAL 3132003WL005508 00415 SBIN0006683 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 UP3132003_050722APB_FTO_648993 3132003000NRG23050720220063239 2916471846 05/07/2022 RAMSANEHI RAMSANEHI 3132003WL005508 00415 SBIN0006683 426 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 UP3132003_050522APB_FTO_156137 3132003000NRG23050520220006114 1271392912 05/05/2022 RAMESH RAMESH 3132003WL001082 00415 SBIN0006683 852 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 UP3132003_050522APB_FTO_155907 3132003000NRG23050520220006063 1271387054 05/05/2022 shyamsunder shyamsunder 3132003WL001077 00468 UBIN0544264 639 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 UP3132003_040622APB_FTO_358866 3132003000NRG23040620220028884 N06220062B5FA 04/06/2022 shyamsunder shyamsunder 3132003WL003032 00468 UBIN0544264 426 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 UP3132003_040522FTO_148901 3132003000NRG23040520220005642 1176451992 04/05/2022 ANIS ANIS 3132003WL001023 00045 BARB0BAKLUC 852 13/05/2022 No Such Account
523 UP3132003_040123FTO_1905652 3132003000NRG23040120230217352 8051958040 04/01/2023 Mul Chand Mishra Mul Chand Mishra 3132003WL019507 00078 CNRB0002170 2982 19/01/2023 No Such Account
524 UP3132003_031222APB_FTO_1675060 3132003000NRG23031220220193945 7914200699 03/12/2022 RAMESH RAMESH 3132003WL017553 00415 SBIN0006683 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 UP3132003_041022FTO_1359616 3132003000NRG23031020220159250 5340511524 04/10/2022 SUREDRA KUMAR SUREDRA KUMAR 3132003WL014241 00176 IDIB000K833 1278 08/10/2022 No Such Account
526 UP3132003_041022APB_FTO_1359617 3132003000NRG23031020220158997 5340897063 04/10/2022 SHANKER LAL SHANKER LAL 3132003WL014218 00468 UBIN0544264 1278 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 UP3132003_040922APB_FTO_1167001 3132003000NRG23030920220130217 4675675336 04/09/2022 SAJIVAN SAJIVAN 3132003WL011772 00415 SBIN0006683 1278 13/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 UP3132003_030622APB_FTO_346824 3132003000NRG23030620220028728 N0622004C1AA4 03/06/2022 GAYAPRASAD GAYAPRASAD 3132003WL003018 00415 SBIN0007675 426 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
529 UP3132003_030622APB_FTO_346824 3132003000NRG23030620220028727 N0622004C1AA3 03/06/2022 GAYAPRASAD GAYAPRASAD 3132003WL003018 00415 SBIN0007675 1065 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 UP3132003_061222APB_FTO_1692351 3132003000NRG23061220220195748 7914198751 06/12/2022 VINOD VINOD 3132003WL017712 00415 SBIN0006683 1065 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 UP3132003_061022APB_FTO_1362718 3132003000NRG23061020220159922 6548438786 06/10/2022 ASHOK KUMAR ASHOK KUMAR 3132003WL014294 00089 CBIN0281015 639 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 UP3132003_061022APB_FTO_1362718 3132003000NRG23061020220159877 6548438792 06/10/2022 CHOTKAN CHOTKAN 3132003WL014292 00415 SBIN0006683 2343 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 UP3132003_060822APB_FTO_981665 3132003000NRG23060820220105758 3914834112 06/08/2022 URMILA DEVI URMILA DEVI 3132003WL009723 00699 BKID0ARYAGB 1278 13/08/2022 Aadhaar Number not Mapped to Account Number
534 UP3132003_060822APB_FTO_981665 3132003000NRG23060820220105402 3914834131 06/08/2022 SOM NATH SOM NATH 3132003WL009695 00462 UCBA0001524 1278 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
535 UP3132003_030622APB_FTO_346824 3132003000NRG23030620220028691 N0622004C1A5C 03/06/2022 SHIVAM SHIVAM 3132003WL003015 00462 UCBA0000515 1491 10/06/2022 KYC Documents Pending
536 UP3132003_030622APB_FTO_346824 3132003000NRG23030620220027876 N0622004C19F1 03/06/2022 badki badki 3132003WL002959 00078 CNRB0005376 426 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 UP3132003_030622APB_FTO_346824 3132003000NRG23030620220027810 N0622004C1AAE 03/06/2022 SADAK ALI SADAK ALI 3132003WL002954 00415 SBIN0006683 639 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 UP3132003_021222APB_FTO_1667909 3132003000NRG23021220220192877 7912891859 02/12/2022 CHHEDANA CHHEDANA 3132003WL017451 00415 SBIN0006683 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 UP3132003_021222APB_FTO_1667909 3132003000NRG23021220220192875 7912891868 02/12/2022 VINEET KUMAR VINEET KUMAR 3132003WL017451 00415 SBIN0006683 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
540 UP3132003_021222APB_FTO_1667909 3132003000NRG23021220220192830 7912891874 02/12/2022 MUL CHANDRA MUL CHANDRA 3132003WL017447 00415 SBIN0032673 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 UP3132003_021222APB_FTO_1667909 3132003000NRG23021220220192826 7912891836 02/12/2022 AMRESH AMRESH 3132003WL017447 00078 CNRB0002186 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 UP3132003_020822APB_FTO_939565 3132003000NRG23020820220100070 3880584183 02/08/2022 SADAK ALI SADAK ALI 3132003WL009224 00415 SBIN0006683 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 UP3132003_020822APB_FTO_939565 3132003000NRG23020820220099699 3880584230 02/08/2022 dilip kumar dilip kumar 3132003WL009178 00048 BKID0006808 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 UP3132003_020822APB_FTO_939565 3132003000NRG23020820220099649 3880584256 02/08/2022 PANNA LAL PANNA LAL 3132003WL009174 00415 SBIN0006683 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 UP3132003_020822APB_FTO_939565 3132003000NRG23020820220099636 3880584253 02/08/2022 RAMESH RAMESH 3132003WL009174 00415 SBIN0006683 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 UP3132003_020722APB_FTO_618154 3132003000NRG23020720220061929 2851343503 02/07/2022 PAPPU PAPPU 3132003WL005376 00462 UCBA0001524 1278 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 UP3132003_020722APB_FTO_615518 3132003000NRG23020720220061277 2851339884 02/07/2022 NANHKAU NANHKAU 3132003WL005338 00462 UCBA0001524 1491 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 UP3132003_020722APB_FTO_615518 3132003000NRG23020720220060689 2851339925 02/07/2022 shyamsunder shyamsunder 3132003WL005274 00468 UBIN0544264 639 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 UP3132003_020722APB_FTO_615518 3132003000NRG23020720220060663 2851339844 02/07/2022 shyama shyama 3132003WL005265 00462 UCBA0000515 1278 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 UP3132003_030622FTO_346764 3132003000NRG23020620220027348 N0622004C15AA 03/06/2022 SANGIT KUMAR SANGIT KUMAR 3132003WL002917 00415 SBIN0032673 1278 09/06/2022 A/c Blocked or Frozen
551 UP3132003_030622APB_FTO_346824 3132003000NRG23020620220027251 N0622004C1A94 03/06/2022 CHANDRA WATI CHANDRA WATI 3132003WL002911 00089 CBIN0281015 1278 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 UP3132003_030622APB_FTO_346824 3132003000NRG23020620220027122 N0622004C19E4 03/06/2022 RAM SAGAR RAM SAGAR 3132003WL002898 00415 SBIN0006683 1278 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 UP3132003_020622APB_FTO_338618 3132003000NRG23020620220026544 N0622003068EE 02/06/2022 HARI NAM HARI NAM 3132003WL002860 00462 UCBA0001203 1491 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 UP3132003_020622APB_FTO_338633 3132003000NRG23020620220026521 N062200306AEC 02/06/2022 PANNA LAL PANNA LAL 3132003WL002858 00415 SBIN0006683 426 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 UP3132003_020622APB_FTO_338633 3132003000NRG23020620220026519 N062200306AEF 02/06/2022 BHAI LAL BHAI LAL 3132003WL002858 00415 SBIN0006683 426 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 UP3132003_020622APB_FTO_338602 3132003000NRG23020620220026508 N062200306AF5 02/06/2022 TEJNARAYAN TEJNARAYAN 3132003WL002857 00354 PUNB0127210 1278 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 UP3132003_020522APB_FTO_141822 3132003000NRG23020520220005006 1090901930 02/05/2022 RAM SAGAR RAM SAGAR 3132003WL000933 00415 SBIN0006683 1278 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 UP3132003_011122APB_FTO_1505212 3132003000NRG23011120220176888 6613958066 01/11/2022 SAJIVAN SAJIVAN 3132003WL015871 00415 SBIN0006683 1065 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 UP3132003_011122FTO_1505193 3132003000NRG23011120220176862 6613982959 01/11/2022 RAM ASHARE RAM ASHARE 3132003WL015868 00415 SBIN0006683 1065 24/11/2022 Account closed
560 UP3132003_021022APB_FTO_1350410 3132003000NRG23011020220158039 5311499476 02/10/2022 ASHOK KUMAR ASHOK KUMAR 3132003WL014124 00089 CBIN0281015 1065 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
561 UP3132003_010922APB_FTO_1145898 3132003000NRG23010920220127525 4641421062 01/09/2022 Shri Kishan Shri Kishan 3132003WL011581 00176 IDIB000K833 852 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 UP3132003_010922FTO_1145874 3132003000NRG23010920220127372 4640863079 01/09/2022 Devendra Singh Devendra Singh 3132003WL011579 00415 SBIN0007675 1278 12/09/2022 No Such Account
563 UP3132003_010922APB_FTO_1145898 3132003000NRG23010920220127233 4641421042 01/09/2022 NANHKAU NANHKAU 3132003WL011574 00462 UCBA0001524 1278 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 UP3132003_010722APB_FTO_605685 3132003000NRG23010720220060181 2851344421 01/07/2022 TEJIRAJ TEJIRAJ 3132003WL005217 00176 IDIB000K833 1278 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 UP3132003_010722APB_FTO_605685 3132003000NRG23010720220059800 2851344448 01/07/2022 ashok ashok 3132003WL005182 00089 CBIN0281015 639 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
566 UP3132003_020223FTO_2025263 3132003000NRG23010220230235603 0311992451 02/02/2023 SEEMA SEEMA 3132003WL020998 00415 SBIN0006683 1278 30/03/2023 No Such Account
567 UP3132003_020223APB_FTO_2025267 3132003000NRG23010220230235580 0312215621 02/02/2023 SAJIVAN SON OF SRI SHATROHAN SAJIVAN SON OF SRI SHATROHAN 3132003WL020989 00415 SBIN0006683 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 UP3132003_020223FTO_2025263 3132003000NRG23010220230235502 0311992447 02/02/2023 RANJEET KUMAR RANJEET KUMAR 3132003WL020968 00089 CBIN0281015 426 30/03/2023 Account closed
569 UP3132003_220123FTO_1991183 3132003000NRG22290620220346732 8169820128 22/01/2023 SANDEEP KUMAR SANDEEP KUMAR 3132003WL0032742 00699 BKID0ARYAGB 816 25/01/2023 No Such Account
570 UP3132003_220123FTO_1991183 3132003000NRG22080920220347790 8169820129 22/01/2023 rMOTILAL rMOTILAL 3132003WL0032870 00699 BKID0ARYAGB 204 25/01/2023 No Such Account
571 UP3132003_220123FTO_1991183 3132003000NRG22060520220346556 8169820130 22/01/2023 BALDEV BALDEV 3132003WL0032670 00089 CBIN0281015 1020 25/01/2023 Account closed
572 UP3132003_220123FTO_1991183 3132003000NRG22060520220346551 8169820144 22/01/2023 RAM SAGAR RAM SAGAR 3132003WL0032665 00415 SBIN0006683 612 25/01/2023 Account closed
573 UP3132003_220123FTO_1991183 3132003000NRG22020520220346444 8169820122 22/01/2023 RAM GOPAL RAM GOPAL 3132003WL0032627 00048 BKID0006808 1020 25/01/2023 A/c Blocked or Frozen
574 UP3132003_220123FTO_1991183 3132003000NRG22020520220346443 8169820121 22/01/2023 RAM GOPAL RAM GOPAL 3132003WL0032627 00048 BKID0006808 3264 25/01/2023 A/c Blocked or Frozen
575 UP3132003_040422APB_FTO_21502 3132003000NRG22020420220346139 0888989411 04/04/2022 dilip kumar dilip kumar 3132003WL032565 00048 BKID0006808 1224 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 UP3132003_220123FTO_1991185 3132003000NRG20200620220274160 8169820149 22/01/2023 Rajesh Rajesh 3132003WL0024166 00415 SBIN0007675 364 25/01/2023 No Such Account
577 UP3132003_300323FTO_2270216 3132003000NRG15201220200313173 0493043789 30/03/2023 DILIP DILIP 3132003WL013450 00078 CNRB0002170 936 03/04/2023 Unclaimed/DEAF accounts
578 UP3132002_091022APB_FTO_1375441 3132002000NRG23091020220162332 6548200698 09/10/2022 KANHAI KANHAI 3132002WL014512 00048 BKID0006824 1278 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
579 UP3132002_151222APB_FTO_1750931 3132002000NRG23131220220199519 7919588326 15/12/2022 PRAMOD PRAMOD 3132002WL018057 00176 IDIB000M673 213 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 UP3132002_130922FTO_1234303 3132002000NRG23130920220140311 4805712524 13/09/2022 RAM KUMAR RAM KUMAR 3132002WL012581 00699 BKID0ARYAGB 639 17/09/2022 No Such Account
581 UP3132002_130922FTO_1234303 3132002000NRG23130920220140283 4805712525 13/09/2022 POOJA KASHYAP POOJA KASHYAP 3132002WL012579 00699 BKID0ARYAGB 1491 17/09/2022 No Such Account
582 UP3132002_130922FTO_1234303 3132002000NRG23130920220140280 4805712522 13/09/2022 SURESH SURESH 3132002WL012579 00699 BKID0ARYAGB 1491 17/09/2022 No Such Account
583 UP3132002_130922APB_FTO_1234321 3132002000NRG23130920220140225 4809452429 13/09/2022 MAHESH MAHESH 3132002WL012573 00089 CBIN0282225 1491 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 UP3132002_130722FTO_752523 3132002000NRG23130720220075962 3868497511 13/07/2022 ANITA ANITA 3132002WL006816 00176 IDIB000S591 1491 11/08/2022 No Such Account
585 UP3132002_130722APB_FTO_752530 3132002000NRG23130720220075691 3868834244 13/07/2022 KANHIYALAL KANHIYALAL 3132002WL006768 00176 IDIB000M673 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
586 UP3132002_130123FTO_1960460 3132002000NRG23130120230224740 8099476420 13/01/2023 SHIVPYARI SHIVPYARI 3132002WL020060 00699 BKID0ARYAGB 1491 21/01/2023 Account closed
587 UP3132002_130123APB_FTO_1960502 3132002000NRG23130120230224736 8099538010 13/01/2023 RAHISUN RAHISUN 3132002WL020059 00089 CBIN0282225 852 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 UP3132002_130123APB_FTO_1960502 3132002000NRG23130120230224048 8099537950 13/01/2023 Anuradha Anuradha 3132002WL019998 00089 CBIN0282225 213 21/01/2023 Aadhaar Number not Mapped to Account Number
589 UP3132002_130922FTO_1234303 3132002000NRG23120920220138532 4805712523 13/09/2022 BEBA GOURI BEBA GOURI 3132002WL012415 00699 BKID0ARYAGB 2982 17/09/2022 No Such Account
590 UP3132002_130922FTO_1234303 3132002000NRG23120920220138432 4805712527 13/09/2022 JASWANT JASWANT 3132002WL012406 00699 BKID0ARYAGB 1491 17/09/2022 No Such Account
591 UP3132002_130922FTO_1234303 3132002000NRG23120920220138431 4805712526 13/09/2022 NANHAKKE NANHAKKE 3132002WL012406 00699 BKID0ARYAGB 639 17/09/2022 No Such Account
592 UP3132002_120522APB_FTO_198942 3132002000NRG23120520220010954 1345613418 12/05/2022 VINOD VINOD 3132002WL001625 00176 IDIB000M589 3195 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
593 UP3132002_120123APB_FTO_1954023 3132002000NRG23120120230223719 8085927761 12/01/2023 SHANTI SHANTI 3132002WL019980 00699 BKID0ARYAGB 1278 20/01/2023 A/c Blocked or Frozen
594 UP3132002_120123APB_FTO_1954023 3132002000NRG23120120230223569 8085927953 12/01/2023 MAHESH MAHESH 3132002WL019968 00048 BKID0006822 1491 20/01/2023 Aadhaar Number not Mapped to Account Number
595 UP3132002_111122APB_FTO_1551159 3132002000NRG23111120220181849 6633873520 11/11/2022 RADHEYSHYAM RADHEYSHYAM 3132002WL016359 00048 BKID0006822 852 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
596 UP3132002_121022FTO_1397047 3132002000NRG23111020220165159 6549384993 12/10/2022 MADHU MADHU 3132002WL014760 00048 BKID0006824 1491 19/11/2022 No Such Account
597 UP3132002_121022FTO_1397047 3132002000NRG23111020220165121 6549384942 12/10/2022 PAWAN KUMAR PAWAN KUMAR 3132002WL014757 00176 IDIB000S591 1491 19/11/2022 No Such Account
598 UP3132002_121022FTO_1397047 3132002000NRG23111020220165112 6549384847 12/10/2022 HARI RAM HARI RAM 3132002WL014756 00699 BKID0ARYAGB 1491 19/11/2022 No Such Account
599 UP3132002_121022FTO_1397047 3132002000NRG23111020220164987 6549384843 12/10/2022 AJAY KUMAR AJAY KUMAR 3132002WL014746 00089 CBIN0282225 1491 19/11/2022 No Such Account
600 UP3132002_120822FTO_1025875 3132002000NRG23110820220111046 4118551231 12/08/2022 SATENDRA SATENDRA 3132002WL010136 00699 BKID0ARYAGB 1491 24/08/2022 No Such Account
601 UP3132002_120822APB_FTO_1025877 3132002000NRG23110820220111020 4118769074 12/08/2022 MAYAWATI MAYAWATI 3132002WL010136 00027 BKID0ARYAGB 1491 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 UP3132002_120822FTO_1025875 3132002000NRG23110820220110454 4118551261 12/08/2022 SUNEETA SUNEETA 3132002WL010105 00176 IDIB000M589 1491 24/08/2022 No Such Account
603 UP3132002_110522APB_FTO_191043 3132002000NRG23110520220010216 1345619715 11/05/2022 RADHEYSHYAM RADHEYSHYAM 3132002WL001542 00048 BKID0006822 2982 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
604 UP3132002_110522FTO_190985 3132002000NRG23110520220010200 1344832211 11/05/2022 CHOTAKKAY CHOTAKKAY 3132002WL001540 00699 BKID0ARYAGB 3195 18/05/2022 No Such Account
605 UP3132002_110522FTO_190985 3132002000NRG23110520220010184 1344832210 11/05/2022 ANKIT KUMAR ANKIT KUMAR 3132002WL001534 00699 BKID0ARYAGB 3195 18/05/2022 No Such Account
606 UP3132002_101122APB_FTO_1544904 3132002000NRG23101120220180958 6633336707 10/11/2022 MAHESH MAHESH 3132002WL016273 00089 CBIN0282225 852 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 UP3132002_100822FTO_1010976 3132002000NRG23100820220108263 4027006611 10/08/2022 AJAYPAL AJAYPAL 3132002WL009957 00176 IDIB000S591 1491 19/08/2022 No Such Account
608 UP3132002_100822FTO_1010976 3132002000NRG23100820220108255 4027006581 10/08/2022 SAKHAVAT SAKHAVAT 3132002WL009955 00089 CBIN0282225 1491 19/08/2022 No Such Account
609 UP3132002_100822FTO_1010976 3132002000NRG23100820220108244 4027006570 10/08/2022 SEEMA SEEMA 3132002WL009954 00699 BKID0ARYAGB 1491 19/08/2022 No Such Account
610 UP3132002_100822FTO_1010976 3132002000NRG23100820220108240 4027006612 10/08/2022 SARLA SARLA 3132002WL009954 00176 IDIB000S591 1491 19/08/2022 No Such Account
611 UP3132002_100822FTO_1010976 3132002000NRG23100820220108044 4027006587 10/08/2022 GAJRAJ GAJRAJ 3132002WL009929 00176 IDIB000M673 1491 19/08/2022 No Such Account
612 UP3132002_100822FTO_1010976 3132002000NRG23100820220107438 4027006571 10/08/2022 SUMAN DEVI SUMAN DEVI 3132002WL009867 00699 BKID0ARYAGB 1491 19/08/2022 No Such Account
613 UP3132002_100822FTO_1010976 3132002000NRG23100820220107377 4027006572 10/08/2022 ANITA ANITA 3132002WL009863 00699 BKID0ARYAGB 2982 19/08/2022 No Such Account
614 UP3132002_100822APB_FTO_1011015 3132002000NRG23100820220107341 4027530047 10/08/2022 KANHIYALAL KANHIYALAL 3132002WL009860 00176 IDIB000M673 639 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 UP3132002_100822APB_FTO_1011015 3132002000NRG23100820220107333 4027530040 10/08/2022 BRAJ KUMAR BRAJ KUMAR 3132002WL009860 00176 IDIB000M673 1491 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 UP3132002_100822FTO_1010976 3132002000NRG23100820220107223 4027006554 10/08/2022 NANHAKKE NANHAKKE 3132002WL009848 00048 BKID0006824 213 19/08/2022 No Such Account
617 UP3132002_100622FTO_418741 3132002000NRG23100620220036557 2442705240 10/06/2022 bablu bablu 3132002WL003571 00176 IDIB000M589 1491 23/06/2022 No Such Account
618 UP3132002_100622FTO_418741 3132002000NRG23100620220036527 2442705305 10/06/2022 RAJESH KUMAR RAJESH KUMAR 3132002WL003569 00089 CBIN0282225 1491 23/06/2022 No Such Account
619 UP3132002_100522FTO_184105 3132002000NRG23100520220009339 1267524441 10/05/2022 REKHA REKHA 3132002WL001448 00078 CNRB0005753 3195 16/05/2022 No Such Account
620 UP3132002_091022FTO_1375422 3132002000NRG23091020220162224 6548339776 09/10/2022 ARUN ARUN 3132002WL014500 00048 BKID0006824 1491 19/11/2022 No Such Account
621 UP3132002_090922FTO_1211040 3132002000NRG23090920220135692 4747877434 09/09/2022 DHARMENDRA DHARMENDRA 3132002WL012227 00699 BKID0ARYAGB 3408 16/09/2022 No Such Account
622 UP3132002_090922FTO_1211040 3132002000NRG23090920220135691 4747877433 09/09/2022 RAJESHWARI RAJESHWARI 3132002WL012227 00699 BKID0ARYAGB 3408 16/09/2022 No Such Account
623 UP3132002_090922FTO_1211040 3132002000NRG23090920220135687 4747877432 09/09/2022 PUTTI LAL PUTTI LAL 3132002WL012226 00699 BKID0ARYAGB 1491 16/09/2022 No Such Account
624 UP3132002_090922FTO_1211040 3132002000NRG23090920220135686 4747877435 09/09/2022 BHURE BHURE 3132002WL012226 00699 BKID0ARYAGB 1491 16/09/2022 No Such Account
625 UP3132002_090722APB_FTO_707758 3132002000NRG23090720220071012 3864423099 09/07/2022 MAHESH MAHESH 3132002WL006265 00089 CBIN0282225 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 UP3132002_090123FTO_1934017 3132002000NRG23090120230221711 8083452663 09/01/2023 Hiralal Hiralal 3132002WL019827 00176 IDIB000S591 1491 20/01/2023 A/c Blocked or Frozen
627 UP3132002_090123FTO_1934017 3132002000NRG23090120230221710 8083452735 09/01/2023 Arti Arti 3132002WL019827 00699 BKID0ARYAGB 1491 20/01/2023 No Such Account
628 UP3132002_090123FTO_1934017 3132002000NRG23090120230221460 8083452670 09/01/2023 Kalawati Kalawati 3132002WL019813 00415 SBIN0011211 639 20/01/2023 No Such Account
629 UP3132002_090123FTO_1934017 3132002000NRG23090120230220768 8083452669 09/01/2023 SHIYA RAM SHIYA RAM 3132002WL019755 00176 IDIB000S591 1491 20/01/2023 No Such Account
630 UP3132002_081222APB_FTO_1708311 3132002000NRG23081220220196664 7917546478 08/12/2022 SURESH SURESH 3132002WL017789 00048 BKID0006822 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 UP3132002_081222APB_FTO_1708311 3132002000NRG23081220220196513 7917546484 08/12/2022 RADHEYSHYAM RADHEYSHYAM 3132002WL017773 00048 BKID0006822 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
632 UP3132002_081222APB_FTO_1708311 3132002000NRG23081220220196336 7917546347 08/12/2022 RAM KISHOR RAM KISHOR 3132002WL017764 00176 IDIB000M589 1065 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 UP3132002_131022FTO_1406407 3132002000NRG23080920220135408 6549231677 13/10/2022 UTTAM UTTAM 3132002WL0012204 00699 BKID0ARYAGB 1491 19/11/2022 No Such Account
634 UP3132002_131022FTO_1406407 3132002000NRG23080920220135393 6549231683 13/10/2022 MUNNI MUNNI 3132002WL0012195 00089 CBIN0282225 1278 19/11/2022 No Such Account
635 UP3132002_131022FTO_1406407 3132002000NRG23080920220135392 6549231676 13/10/2022 CHOTE LAL CHOTE LAL 3132002WL0012194 00699 BKID0ARYAGB 1491 19/11/2022 No Such Account
636 UP3132002_131022FTO_1406407 3132002000NRG23080920220135387 6549231679 13/10/2022 ANITA ANITA 3132002WL0012189 00699 BKID0ARYAGB 2982 19/11/2022 No Such Account
637 UP3132002_080922FTO_1207703 3132002000NRG23080920220135287 4742669563 08/09/2022 POOJA KASHYAP POOJA KASHYAP 3132002WL012179 00699 BKID0ARYAGB 1065 16/09/2022 No Such Account
638 UP3132002_080922FTO_1207703 3132002000NRG23080920220135283 4742669587 08/09/2022 KAMTA PRASAD KAMTA PRASAD 3132002WL012179 00699 BKID0ARYAGB 213 16/09/2022 No Such Account
639 UP3132002_080922FTO_1207703 3132002000NRG23080920220135281 4742669562 08/09/2022 SURESH SURESH 3132002WL012179 00699 BKID0ARYAGB 1491 16/09/2022 No Such Account
640 UP3132002_080922FTO_1207703 3132002000NRG23080920220135271 4742669565 08/09/2022 REKHA REKHA 3132002WL012179 00699 BKID0ARYAGB 1065 16/09/2022 No Such Account
641 UP3132002_080922FTO_1207703 3132002000NRG23080920220135215 4742669564 08/09/2022 KAMINI KAMINI 3132002WL012176 00699 BKID0ARYAGB 2982 16/09/2022 No Such Account
642 UP3132002_080722FTO_700453 3132002000NRG23080720220070183 3864070058 08/07/2022 ASHISH KUMAR ASHISH KUMAR 3132002WL006177 00176 IDIB000S591 2982 11/08/2022 No Such Account
643 UP3132002_080722FTO_700453 3132002000NRG23080720220070160 3864070059 08/07/2022 BAIJNATH BAIJNATH 3132002WL006177 00176 IDIB000S591 2982 11/08/2022 No Such Account
644 UP3132002_081222FTO_1708321 3132002000NRG23071220220195790 7917402051 08/12/2022 SUNEEL KUMAR SUNEEL KUMAR 3132002WL0017721 00699 BKID0ARYAGB 213 14/01/2023 No Such Account
645 UP3132002_071122FTO_1531104 3132002000NRG23071120220179154 6631629507 07/11/2022 Adarsh Singh Adarsh Singh 3132002WL016080 00176 IDIB000S591 1491 24/11/2022 No Such Account
646 UP3132002_071022FTO_1370450 3132002000NRG23071020220161139 6548182802 07/10/2022 AJAY KUMAR AJAY KUMAR 3132002WL014407 00089 CBIN0282225 1491 19/11/2022 No Such Account
647 UP3132002_070922FTO_1198219 3132002000NRG23070920220134118 4646211827 07/09/2022 SERBAHADUR SERBAHADUR 3132002WL012076 00176 IDIB000M589 213 12/09/2022 No Such Account
648 UP3132002_070922FTO_1198219 3132002000NRG23070920220134007 4646212078 07/09/2022 HARINAM HARINAM 3132002WL012069 00699 BKID0ARYAGB 1491 12/09/2022 No Such Account
649 UP3132002_070922FTO_1198219 3132002000NRG23070920220133989 4646212076 07/09/2022 KOMAL KOMAL 3132002WL012069 00699 BKID0ARYAGB 1491 12/09/2022 No Such Account
650 UP3132002_070922FTO_1198219 3132002000NRG23070920220133988 4646211947 07/09/2022 SANGRAM SANGRAM 3132002WL012069 00462 UCBA0002876 1491 12/09/2022 No Such Account
651 UP3132002_070922FTO_1198219 3132002000NRG23070920220133845 4646212077 07/09/2022 HARINAM HARINAM 3132002WL012065 00699 BKID0ARYAGB 1491 12/09/2022 No Such Account
652 UP3132002_070922FTO_1198219 3132002000NRG23070920220133805 4646212075 07/09/2022 KOMAL KOMAL 3132002WL012065 00699 BKID0ARYAGB 1491 12/09/2022 No Such Account
653 UP3132002_070922FTO_1198219 3132002000NRG23070920220133283 4646211815 07/09/2022 RAJU KUMAR RAJU KUMAR 3132002WL012040 00089 CBIN0282225 1491 12/09/2022 No Such Account
654 UP3132002_070922FTO_1198219 3132002000NRG23070920220133277 4646211814 07/09/2022 SUNDRA SUNDRA 3132002WL012040 00089 CBIN0282225 1491 12/09/2022 No Such Account
655 UP3132002_070522APB_FTO_174369 3132002000NRG23070520220007876 1268227193 07/05/2022 SURESH SURESH 3132002WL001279 00048 BKID0006822 1491 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 UP3132002_060922FTO_1190624 3132002000NRG23060920220132364 4646565478 06/09/2022 RAM KUMAR RAM KUMAR 3132002WL011973 00699 BKID0ARYAGB 1278 12/09/2022 No Such Account
657 UP3132002_060922APB_FTO_1190636 3132002000NRG23060920220132293 4645919373 06/09/2022 VIMLA VIMLA 3132002WL011968 00699 BKID0ARYAGB 1278 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 UP3132002_060922APB_FTO_1190636 3132002000NRG23060920220132292 4645919372 06/09/2022 VIMLA VIMLA 3132002WL011968 00699 BKID0ARYAGB 213 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
659 UP3132002_060922FTO_1190624 3132002000NRG23060920220131914 4646565479 06/09/2022 SATENDRA SATENDRA 3132002WL011933 00699 BKID0ARYAGB 1491 12/09/2022 No Such Account
660 UP3132002_060123APB_FTO_1919281 3132002000NRG23060120230218831 8086830625 06/01/2023 Anuradha Anuradha 3132002WL019618 00089 CBIN0282225 852 20/01/2023 Aadhaar Number not Mapped to Account Number
661 UP3132002_060123APB_FTO_1919281 3132002000NRG23060120230218718 8086830530 06/01/2023 RAM OATAR RAM OATAR 3132002WL019613 00176 IDIB000S591 1065 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 UP3132002_051122APB_FTO_1528356 3132002000NRG23051120220178624 6631748794 05/11/2022 RAM KISHOR RAM KISHOR 3132002WL016048 00176 IDIB000M589 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 UP3132002_051122FTO_1528332 3132002000NRG23051120220178565 6631641768 05/11/2022 RAMRANI RAMRANI 3132002WL016046 00176 IDIB000M589 1491 24/11/2022 A/c Blocked or Frozen
664 UP3132002_051022FTO_1360540 3132002000NRG23051020220159652 5338842622 05/10/2022 BHEEM BHEEM 3132002WL014272 00176 IDIB000M589 852 08/10/2022 A/c Blocked or Frozen
665 UP3132002_051022APB_FTO_1360541 3132002000NRG23051020220159554 5337818362 05/10/2022 RADHEYSHYAM RADHEYSHYAM 3132002WL014267 00048 BKID0006822 2982 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
666 UP3132002_051022FTO_1360540 3132002000NRG23051020220159469 5338842604 05/10/2022 SAKTU SAKTU 3132002WL014254 00699 BKID0ARYAGB 852 08/10/2022 No Such Account
667 UP3132002_051022FTO_1360540 3132002000NRG23051020220159437 5338842603 05/10/2022 RAM SWAROOP RAM SWAROOP 3132002WL014253 00699 BKID0ARYAGB 1491 08/10/2022 No Such Account
668 UP3132002_051022FTO_1360540 3132002000NRG23051020220159433 5338842507 05/10/2022 JASKARAN JASKARAN 3132002WL014252 00176 IDIB000S591 1491 08/10/2022 No Such Account
669 UP3132002_051022FTO_1360540 3132002000NRG23051020220159420 5338842669 05/10/2022 PAWAN KUMAR PAWAN KUMAR 3132002WL014252 00176 IDIB000S591 1491 08/10/2022 No Such Account
670 UP3132002_051022FTO_1360540 3132002000NRG23051020220159394 5338842602 05/10/2022 SHASHI DEVI SHASHI DEVI 3132002WL014250 00699 BKID0ARYAGB 1491 08/10/2022 No Such Account
671 UP3132002_051022FTO_1360540 3132002000NRG23051020220159393 5338842601 05/10/2022 SUBHASH KUMAR SUBHASH KUMAR 3132002WL014250 00699 BKID0ARYAGB 1491 08/10/2022 No Such Account
672 UP3132002_050922FTO_1185050 3132002000NRG23050920220131511 4646976291 05/09/2022 PINKI PINKI 3132002WL011889 00699 BKID0ARYAGB 1491 12/09/2022 No Such Account
673 UP3132002_050922FTO_1185050 3132002000NRG23050920220131508 4646976289 05/09/2022 SHASHI DEVI SHASHI DEVI 3132002WL011889 00699 BKID0ARYAGB 1491 12/09/2022 No Such Account
674 UP3132002_050922FTO_1185050 3132002000NRG23050920220131507 4646976288 05/09/2022 SUBHASH KUMAR SUBHASH KUMAR 3132002WL011889 00699 BKID0ARYAGB 1491 12/09/2022 No Such Account
675 UP3132002_050922APB_FTO_1185090 3132002000NRG23050920220131281 4645733168 05/09/2022 BIRENDRA BIRENDRA 3132002WL011873 00048 BKID0007554 1491 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 UP3132002_050922FTO_1185050 3132002000NRG23050920220131103 4646976279 05/09/2022 CHAMPA CHAMPA 3132002WL011849 00048 BKID0006824 2982 12/09/2022 A/c Blocked or Frozen
677 UP3132002_050822FTO_971646 3132002000NRG23050820220104250 3908735371 05/08/2022 KOMAL KOMAL 3132002WL009600 00699 BKID0ARYAGB 1491 12/08/2022 No Such Account
678 UP3132002_050722FTO_657524 3132002000NRG23050720220064545 2965274386 05/07/2022 RAJESWARI RAJESWARI 3132002WL005601 00089 CBIN0282225 1704 11/07/2022 No Such Account
679 UP3132002_041122APB_FTO_1522108 3132002000NRG23041120220177799 6617809998 04/11/2022 RAM KHELAWAN RAM KHELAWAN 3132002WL015987 00048 BKID0006822 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 UP3132002_040722FTO_639765 3132002000NRG23040720220062788 2913640450 04/07/2022 SEEMA SEEMA 3132002WL005458 00699 BKID0ARYAGB 1491 08/07/2022 No Such Account
681 UP3132002_040622FTO_359412 3132002000NRG23040620220029659 N0622005E29FA 04/06/2022 ZAMILA ZAMILA 3132002WL003089 00176 IDIB000S591 426 09/06/2022 No Such Account
682 UP3132002_040622FTO_359412 3132002000NRG23040620220029658 N0622005E29FB 04/06/2022 ZAMILA ZAMILA 3132002WL003089 00176 IDIB000S591 639 09/06/2022 No Such Account
683 UP3132002_040622FTO_359412 3132002000NRG23040620220029657 N0622005E29FD 04/06/2022 MO AMAN MO AMAN 3132002WL003089 00176 IDIB000S591 213 09/06/2022 No Such Account
684 UP3132002_040622FTO_359412 3132002000NRG23040620220029656 N0622005E29FC 04/06/2022 MO AMAN MO AMAN 3132002WL003089 00176 IDIB000S591 426 09/06/2022 No Such Account
685 UP3132002_040622FTO_359412 3132002000NRG23040620220029633 N0622005E296D 04/06/2022 ANITA ANITA 3132002WL003088 00048 BKID0006824 3195 09/06/2022 No Such Account
686 UP3132002_040123APB_FTO_1905450 3132002000NRG23040120230217289 8058793082 04/01/2023 RADHEYSHYAM RADHEYSHYAM 3132002WL019500 00048 BKID0006822 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 UP3132002_040123APB_FTO_1905450 3132002000NRG23040120230217281 8058793084 04/01/2023 CHANDRA SEKHAR CHANDRA SEKHAR 3132002WL019500 00048 BKID0006822 1491 19/01/2023 Aadhaar Number not Mapped to Account Number
688 UP3132002_040123FTO_1905358 3132002000NRG23040120230217135 8051962687 04/01/2023 AJAY KUMAR AJAY KUMAR 3132002WL019491 00176 IDIB000M589 1491 19/01/2023 No Such Account
689 UP3132002_030822FTO_949074 3132002000NRG23030820220101392 3905568010 03/08/2022 BHOGAI BHOGAI 3132002WL009349 00089 CBIN0282225 213 12/08/2022 No Such Account
690 UP3132002_030822FTO_949074 3132002000NRG23030820220101366 3905567975 03/08/2022 AJAYPAL AJAYPAL 3132002WL009346 00699 BKID0ARYAGB 1491 12/08/2022 No Such Account
691 UP3132002_030622APB_FTO_347136 3132002000NRG23030620220028607 N062200489A3D 03/06/2022 SAROJANI SAROJANI 3132002WL003009 00176 IDIB000M673 852 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 UP3132002_030622APB_FTO_347136 3132002000NRG23030620220028076 N062200489A3E 03/06/2022 SAROJANI SAROJANI 3132002WL002971 00176 IDIB000M673 1491 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 UP3132002_021222APB_FTO_1667886 3132002000NRG23021220220193298 7914152284 02/12/2022 MAHESH MAHESH 3132002WL017491 00089 CBIN0282225 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 UP3132002_010622FTO_332497 3132002000NRG23010620220025648 N062200085D08 01/06/2022 BITAN BITAN 3132002WL002804 00089 CBIN0282225 1491 06/06/2022 No Such Account
695 UP3132002_010223APB_FTO_2024435 3132002000NRG23010220230235465 0330633888 01/02/2023 Anuradha Anuradha 3132002WL020967 00089 CBIN0282225 639 30/03/2023 Aadhaar Number not Mapped to Account Number
696 UP3132002_010223APB_FTO_2024435 3132002000NRG23010220230234715 0330634009 01/02/2023 MAHESH MAHESH 3132002WL020896 00048 BKID0006822 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 UP3132002_040422FTO_23646 3132002000NRG22310320220345146 0888810797 04/04/2022 SONAPATI SONAPATI 3132002WL032448 00699 BKID0ARYAGB 3264 06/05/2022 No Such Account
698 UP3132002_040422FTO_23646 3132002000NRG22310320220345110 0888810762 04/04/2022 VINDESWARI VINDESWARI 3132002WL032445 00176 IDIB000M673 3264 06/05/2022 No Such Account
699 UP3132002_040422APB_FTO_23656 3132002000NRG22310320220344863 0888928414 04/04/2022 GANESHI GANESHI 3132002WL032412 00048 BKID0006822 1224 06/05/2022 A/c Blocked or Frozen
700 UP3132002_040422APB_FTO_23656 3132002000NRG22310320220344861 0888928430 04/04/2022 RADHEYSHYAM RADHEYSHYAM 3132002WL032412 00048 BKID0006822 408 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 UP3132002_040422FTO_23715 3132002000NRG22310320220344815 0888876796 04/04/2022 RAM KISHOR RAM KISHOR 3132002WL032408 00699 BKID0ARYAGB 2448 06/05/2022 No Such Account
702 UP3132002_040422FTO_23715 3132002000NRG22310320220344811 0888876795 04/04/2022 basant basant 3132002WL032408 00699 BKID0ARYAGB 2448 06/05/2022 No Such Account
703 UP3132002_040422FTO_23646 3132002000NRG22310320220344772 0888810731 04/04/2022 RAMESWAR RAMESWAR 3132002WL032406 00176 IDIB000S591 408 06/05/2022 Account closed
704 UP3132002_240522FTO_251822 3132002000NRG22240520220346670 1670391461 24/05/2022 MAHESH MAHESH 3132002WL0032714 00048 BKID0006824 1020 28/05/2022 A/c Blocked or Frozen
705 UP3132002_240522FTO_251822 3132002000NRG22240520220346669 1670391460 24/05/2022 MAHESH MAHESH 3132002WL0032714 00048 BKID0006824 1428 28/05/2022 A/c Blocked or Frozen
706 UP3132002_240522FTO_251822 3132002000NRG22240520220346668 1670391459 24/05/2022 MAHESH MAHESH 3132002WL0032714 00048 BKID0006824 1224 28/05/2022 A/c Blocked or Frozen
707 UP3132002_210922FTO_1281363 3132002000NRG22160820220347320 5309430335 21/09/2022 RAM KISHOR RAM KISHOR 3132002WL0032803 00089 CBIN0282225 3060 07/10/2022 Account closed
708 UP3132002_210922FTO_1281363 3132002000NRG22160820220347187 5309430485 21/09/2022 CHAMPA CHAMPA 3132002WL0032795 00048 BKID0006824 1428 07/10/2022 A/c Blocked or Frozen
709 UP3132002_210922FTO_1281363 3132002000NRG22160820220347148 5309430490 21/09/2022 RAJESH RAJESH 3132002WL0032791 00176 IDIB000M589 408 07/10/2022 A/c Blocked or Frozen
710 UP3132002_140622FTO_443737 3132002000NRG22140620220346711 2443545707 14/06/2022 MAHESH MAHESH 3132002WL0032730 00048 BKID0006824 1020 23/06/2022 A/c Blocked or Frozen
711 UP3132002_140622FTO_443737 3132002000NRG22140620220346710 2443545706 14/06/2022 MAHESH MAHESH 3132002WL0032730 00048 BKID0006824 1428 23/06/2022 A/c Blocked or Frozen
712 UP3132002_140622FTO_443737 3132002000NRG22140620220346709 2443545705 14/06/2022 MAHESH MAHESH 3132002WL0032730 00048 BKID0006824 1224 23/06/2022 A/c Blocked or Frozen
713 UP3132002_120722FTO_731222 3132002000NRG22120720220346742 3873730440 12/07/2022 MAHESH MAHESH 3132002WL0032744 00048 BKID0006824 1020 11/08/2022 A/c Blocked or Frozen
714 UP3132002_120722FTO_731222 3132002000NRG22120720220346741 3873730439 12/07/2022 MAHESH MAHESH 3132002WL0032744 00048 BKID0006824 1428 11/08/2022 A/c Blocked or Frozen
715 UP3132002_120722FTO_731222 3132002000NRG22120720220346740 3873730438 12/07/2022 MAHESH MAHESH 3132002WL0032744 00048 BKID0006824 1224 11/08/2022 A/c Blocked or Frozen
716 UP3132002_210922FTO_1281363 3132002000NRG22120520220346633 5309430545 21/09/2022 PRADEEP KUMAR PRADEEP KUMAR 3132002WL0032695 00699 BKID0ARYAGB 1428 07/10/2022 No Such Account
717 UP3132002_210922FTO_1281363 3132002000NRG22090820220346913 5309430453 21/09/2022 ANIL KUMAR ANIL KUMAR 3132002WL0032772 00415 SBIN0011211 1020 07/10/2022 A/c Blocked or Frozen
718 UP3132002_060522FTO_167012 3132002000NRG22050320220331078 1267366548 06/05/2022 SHIV KUMAR SHIV KUMAR 3132002WL030923 00699 BKID0ARYAGB 204 16/05/2022 Unclaimed/DEAF accounts
719 UP3132002_060522FTO_167012 3132002000NRG22050320220331077 1267366544 06/05/2022 MAHESH MAHESH 3132002WL030922 00048 BKID0006824 1020 16/05/2022 A/c Blocked or Frozen
720 UP3132002_060522FTO_167012 3132002000NRG22050320220331076 1267366543 06/05/2022 MAHESH MAHESH 3132002WL030922 00048 BKID0006824 1428 16/05/2022 A/c Blocked or Frozen
721 UP3132002_060522FTO_167012 3132002000NRG22050320220331075 1267366542 06/05/2022 MAHESH MAHESH 3132002WL030922 00048 BKID0006824 1224 16/05/2022 A/c Blocked or Frozen
722 UP3132002_060522FTO_167012 3132002000NRG22050320220330187 1267366538 06/05/2022 RAKESH RAKESH 3132002WL030832 00048 BKID0006822 1428 16/05/2022 A/c Blocked or Frozen
723 UP3132002_060522FTO_167012 3132002000NRG22050320220330186 1267366537 06/05/2022 RAKESH RAKESH 3132002WL030832 00048 BKID0006822 1428 16/05/2022 A/c Blocked or Frozen
724 UP3132002_060522FTO_167012 3132002000NRG22050320220330038 1267366554 06/05/2022 REKHA REKHA 3132002WL030802 00078 CNRB0005753 2856 16/05/2022 No Such Account
725 UP3132002_210922FTO_1281363 3132002000NRG22040520220346504 5309430414 21/09/2022 OM PRAKASH OM PRAKASH 3132002WL0032648 00176 IDIB000S591 3264 07/10/2022 No Such Account
726 UP3132002_210922FTO_1281363 3132002000NRG22040520220346503 5309430539 21/09/2022 SHAKUNTALA SHAKUNTALA 3132002WL0032647 00089 CBIN0282225 3264 07/10/2022 No Such Account
727 UP3132002_210922FTO_1281363 3132002000NRG22040520220346502 5309430538 21/09/2022 RAMCHANDRA PAL RAMCHANDRA PAL 3132002WL0032647 00089 CBIN0282225 3264 07/10/2022 No Such Account
728 UP3132002_210922FTO_1281363 3132002000NRG22040520220346500 5309430229 21/09/2022 MUKESH KUMAR MUKESH KUMAR 3132002WL0032645 00048 BKID0006824 3060 07/10/2022 No Such Account
729 UP3132002_210922FTO_1281363 3132002000NRG22040520220346499 5309430228 21/09/2022 MUKESH KUMAR MUKESH KUMAR 3132002WL0032645 00048 BKID0006824 3264 07/10/2022 No Such Account
730 UP3132002_250522FTO_263619 3132002000NRG21250520220500511 1881393009 25/05/2022 ANEETA ANEETA 3132002WL0030054 00048 BKID0006824 1005 02/06/2022 A/c Blocked or Frozen
731 UP3132003_300323FTO_2270216 3132003000NRG15201220200313172 0493043788 30/03/2023 DILIP DILIP 3132003WL013450 00078 CNRB0002170 936 03/04/2023 Unclaimed/DEAF accounts
732 UP3132003_300323FTO_2270216 3132003000NRG15201220200313171 0493043787 30/03/2023 DILIP DILIP 3132003WL013450 00078 CNRB0002170 936 03/04/2023 Unclaimed/DEAF accounts
733 UP3132003_300323FTO_2270216 3132003000NRG15201220200313170 0493043786 30/03/2023 PRADEEP PRADEEP 3132003WL013450 00078 CNRB0002170 936 03/04/2023 Unclaimed/DEAF accounts
734 UP3132003_300323FTO_2270280 3132003000NRG15170120210313321 0493045062 30/03/2023 RAMAUTAR RAMAUTAR 3132003WL013488 00462 UCBA0000515 312 03/04/2023 No Such Account
735 UP3132003_300323FTO_2270280 3132003000NRG15170120210313320 0493045061 30/03/2023 RAMAUTAR RAMAUTAR 3132003WL013488 00462 UCBA0000515 936 03/04/2023 No Such Account
736 UP3132003_300323FTO_2270280 3132003000NRG15170120210313319 0493045060 30/03/2023 RAMAUTAR RAMAUTAR 3132003WL013488 00462 UCBA0000515 936 03/04/2023 No Such Account
737 UP3132003_100822FTO_1012023 3132003000NRG23100820220108434 4026835632 10/08/2022 PHOOLMATI PHOOLMATI 3132003WL009970 00462 UCBA0000515 852 19/08/2022 Account closed
738 UP3132003_100822APB_FTO_1012061 3132003000NRG23100820220108426 4027532252 10/08/2022 GAYATRI GAYATRI 3132003WL009970 00462 UCBA0000515 1065 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 UP3132003_100822APB_FTO_1012061 3132003000NRG23100820220108378 4027532480 10/08/2022 dilip kumar dilip kumar 3132003WL009966 00048 BKID0006808 1278 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 UP3132003_100822APB_FTO_1012061 3132003000NRG23100820220108083 4027532372 10/08/2022 SAJIVAN SAJIVAN 3132003WL009931 00415 SBIN0006683 1278 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 UP3132003_100822APB_FTO_1012061 3132003000NRG23100820220108004 4027532439 10/08/2022 RAMESH RAMESH 3132003WL009923 00415 SBIN0006683 1278 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
742 UP3132003_140622APB_FTO_440672 3132003000NRG23100620220036299 2443451011 14/06/2022 PANNA LAL PANNA LAL 3132003WL003554 00415 SBIN0006683 1278 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 UP3132003_140622APB_FTO_440672 3132003000NRG23100620220036297 2443451026 14/06/2022 BHAI LAL BHAI LAL 3132003WL003554 00415 SBIN0006683 852 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 UP3132003_100622FTO_412421 3132003000NRG23100620220034932 2442953599 10/06/2022 Surendra Surendra 3132003WL003456 00699 BKID0ARYAGB 1278 23/06/2022 Account closed
745 UP3132003_100622FTO_412657 3132003000NRG23100620220034868 2442682081 10/06/2022 TEJNARAYAN TEJNARAYAN 3132003WL0003446 00354 PUNB0127210 1278 23/06/2022 Account closed
746 UP3132003_100522APB_FTO_183545 3132003000NRG23100520220008902 1268016009 10/05/2022 RAM SAGAR RAM SAGAR 3132003WL001404 00415 SBIN0006683 1278 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
747 UP3132003_100522APB_FTO_183585 3132003000NRG23100520220008841 1267999220 10/05/2022 CHOTELAL CHOTELAL 3132003WL001395 00415 SBIN0007675 1491 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
748 UP3132003_121222FTO_1727877 3132003000NRG23091220220197455 7918372102 12/12/2022 SAHAJ RAM SAHAJ RAM 3132003WL0017867 00048 BKID0006808 1278 14/01/2023 A/c Blocked or Frozen
749 UP3132003_121222APB_FTO_1728241 3132003000NRG23091220220197310 7918509241 12/12/2022 SMT DEVI SMT DEVI 3132003WL017855 00415 SBIN0006683 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 UP3132003_121222APB_FTO_1728241 3132003000NRG23091220220197305 7918509271 12/12/2022 FOOL CHANDRA FOOL CHANDRA 3132003WL017855 00415 SBIN0006683 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 UP3132003_100622APB_FTO_412524 3132003000NRG23090620220034796 2442984626 10/06/2022 SOM NATH SOM NATH 3132003WL003443 00462 UCBA0001524 1278 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 UP3132003_211222APB_FTO_1792775 3132003236NRG23211220220206749 8054711981 21/12/2022 SHRIKESHAN SHRIKESHAN 3132003236WL018674 00176 IDIB000K833 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 UP3132003_100922APB_FTO_1214804 3132003236NRG23090920220135597 4751113914 10/09/2022 Shri Kishan Shri Kishan 3132003236WL012219 00176 IDIB000K833 639 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 UP3132003_100922APB_FTO_1214442 3132003236NRG23080920220134318 4748092398 10/09/2022 Shri Kishan Shri Kishan 3132003236WL012093 00176 IDIB000K833 1491 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 UP3132003_201022APB_FTO_1455172 3132003200NRG23201020220170258 6615806566 20/10/2022 ASHOK KUMAR ASHOK KUMAR 3132003200WL015255 00089 CBIN0281015 426 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 UP3132003_141022APB_FTO_1418406 3132003200NRG23131020220165901 6549917184 14/10/2022 ASHOK KUMAR ASHOK KUMAR 3132003200WL014840 00089 CBIN0281015 1278 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
757 UP3132003_181122APB_FTO_1583863 3132003189NRG23171120220184025 6655387324 18/11/2022 ramnaresh ramnaresh 3132003189WL016599 00415 SBIN0007675 1278 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 UP3132003_121022APB_FTO_1397279 3132003189NRG23150920220141656 6549094195 12/10/2022 bablu bablu 3132003189WL012720 00415 SBIN0007675 1065 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 UP3132003_111122APB_FTO_1550234 3132003189NRG23111120220181178 6633345925 11/11/2022 ramnaresh ramnaresh 3132003189WL016294 00415 SBIN0007675 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
760 UP3132003_061222APB_FTO_1683816 3132003189NRG23051220220194461 7914144876 06/12/2022 ramnaresh ramnaresh 3132003189WL017600 00415 SBIN0007675 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
761 UP3132003_280223APB_FTO_2089462 3132003157NRG23250220230237884 0330363045 28/02/2023 RAM VILAS RAM VILAS 3132003157WL021446 00468 UBIN0544264 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
762 UP3132003_191022APB_FTO_1447765 3132003157NRG23191020220169197 6615809823 19/10/2022 RAM VILASH RAM VILASH 3132003157WL015146 00468 UBIN0544264 213 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 UP3132003_200123FTO_1985694 3132003157NRG23170120230226261 8169799824 20/01/2023 BARSATI LAL.. BARSATI LAL.. 3132003157WL020147 00415 SBIN0006683 639 25/01/2023 Account closed
764 UP3132003_171022APB_FTO_1433981 3132003157NRG23161020220168316 6616574531 17/10/2022 RAM VILASH RAM VILASH 3132003157WL015047 00468 UBIN0544264 213 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 UP3132003_110123FTO_1947208 3132003157NRG23100120230221980 8082037024 11/01/2023 BARSATI LAL.. BARSATI LAL.. 3132003157WL019846 00415 SBIN0006683 639 20/01/2023 Account closed
766 UP3132003_300323FTO_2269790 3132003151NRG23290320230266003 0493048710 30/03/2023 PRIYANKA PRIYANKA 3132003151WL023913 00176 IDIB000K563 639 03/04/2023 No Such Account
767 UP3132003_300323FTO_2269790 3132003151NRG23290320230266001 0493048709 30/03/2023 PRIYANKA PRIYANKA 3132003151WL023913 00176 IDIB000K563 2982 03/04/2023 No Such Account
768 UP3132003_200323APB_FTO_2197564 3132003137NRG23140320230249784 0333527603 20/03/2023 PRADEEP PRADEEP 3132003137WL022242 00078 CNRB0004846 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 UP3132003_311222APB_FTO_1881147 3132003128NRG23311220220214133 8050205907 31/12/2022 JALLU RAM JALLU RAM 3132003128WL019275 00462 UCBA0001524 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 UP3132003_141222APB_FTO_1744485 3132003128NRG23131220220199655 7918539530 14/12/2022 JALLU RAM JALLU RAM 3132003128WL018069 00462 UCBA0001524 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 UP3132003_110123APB_FTO_1947241 3132003128NRG23090120230221883 8082329944 11/01/2023 JALLU RAM JALLU RAM 3132003128WL019838 00462 UCBA0001524 1278 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 UP3132003_061222APB_FTO_1683816 3132003128NRG23051220220194290 7914144863 06/12/2022 JALLU RAM JALLU RAM 3132003128WL017580 00462 UCBA0001524 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 UP3132003_300323APB_FTO_2269893 3132003105NRG23280320230265410 0493278365 30/03/2023 AMRISH SINGH AMRISH SINGH 3132003105WL023803 00078 CNRB0002186 1278 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 UP3132003_231222APB_FTO_1806955 3132003105NRG23231220220207533 8054729020 23/12/2022 AMRESH AMRESH 3132003105WL018734 00078 CNRB0002186 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 UP3132003_161222FTO_1759027 3132003029NRG23151220220202360 7919526186 16/12/2022 jitendra KUMAR jitendra KUMAR 3132003029WL018313 00462 UBCA0001524 1491 14/01/2023 invalid Bank Identifier
776 UP3132003_311222FTO_1884926 3132003000NRG23311220220214881 8050099869 31/12/2022 THAKUR PRASAD THAKUR PRASAD 3132003WL019324 00089 CBIN0281015 1278 19/01/2023 Account closed
777 UP3132003_311222APB_FTO_1884944 3132003000NRG23311220220214829 8050267723 31/12/2022 SAJIVAN SON OF SRI SHATROHAN SAJIVAN SON OF SRI SHATROHAN 3132003WL019320 00415 SBIN0006683 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 UP3132003_011122APB_FTO_1505212 3132003000NRG23311020220175955 6613958118 01/11/2022 GAJODHAR GAJODHAR 3132003WL015781 00078 CNRB0004846 852 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 UP3132003_310822APB_FTO_1140050 3132003000NRG23310820220126550 4419312809 31/08/2022 UMA SHANKAR UMA SHANKAR 3132003WL011514 00078 CNRB0005376 639 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 UP3132003_310822APB_FTO_1140050 3132003000NRG23310820220126549 4419312810 31/08/2022 badki badki 3132003WL011514 00078 CNRB0005376 639 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 UP3132003_030622FTO_346862 3132003000NRG23310520220025194 N0622004C10B6 03/06/2022 CHOTELAL CHOTELAL 3132003WL0002780 00415 SBIN0006683 1491 09/06/2022 Account closed
782 UP3132003_310323FTO_2284534 3132003000NRG23310320230271124 1172670666 31/03/2023 DINESH KUMAR DINESH KUMAR 3132003WL024872 00703 AIRP0000001 3408 03/05/2023 A/c Blocked or Frozen
783 UP3132003_310323APB_FTO_2284722 3132003000NRG23310320230270347 1173166586 31/03/2023 SANTOSH SANTOSH 3132003WL024755 00415 SBIN0006683 2982 03/05/2023 A/c Blocked or Frozen
784 UP3132003_010223APB_FTO_2021280 3132003000NRG23310120230234165 0330700892 01/02/2023 RAM GOPAL RAM GOPAL 3132003WL020846 00462 UCBA0001203 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
785 UP3132003_010223APB_FTO_2021280 3132003000NRG23310120230234164 0330700893 01/02/2023 RAM GOPAL RAM GOPAL 3132003WL020846 00462 UCBA0001203 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
786 UP3132003_010223APB_FTO_2021280 3132003000NRG23310120230234154 0330700867 01/02/2023 RAM KUMAR RAM KUMAR 3132003WL020844 00462 UCBA0000515 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
787 UP3132003_311222APB_FTO_1881147 3132003000NRG23301220220213708 8050205713 31/12/2022 RAMESH RAMESH 3132003WL019237 00415 SBIN0006683 639 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 UP3132003_311222APB_FTO_1881147 3132003000NRG23301220220213273 8050205741 31/12/2022 VIRENDRA VIRENDRA 3132003WL019198 00048 BKID0006808 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 UP3132003_300722APB_FTO_916421 3132003000NRG23300720220097214 3873804167 30/07/2022 CHHEDANA CHHEDANA 3132003WL008964 00415 SBIN0006683 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 UP3132003_300722APB_FTO_916421 3132003000NRG23300720220097210 3873804179 30/07/2022 VINEET KUMAR VINEET KUMAR 3132003WL008964 00415 SBIN0006683 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 UP3132003_300422FTO_135106 3132003000NRG23300420220004664 1156316955 30/04/2022 SHANKARRANI SHANKARRANI 3132003WL000886 00468 UBIN0544264 1278 13/05/2022 Account closed
792 UP3132003_300323FTO_2269790 3132003000NRG23300320230267493 0493048678 30/03/2023 VISHAL SHARMA VISHAL SHARMA 3132003WL024196 00048 BKID0007550 2982 03/04/2023 No Such Account
793 UP3132003_300323APB_FTO_2269893 3132003000NRG23300320230267485 0493278160 30/03/2023 SANTOSH SANTOSH 3132003WL024195 00415 SBIN0006683 2769 03/04/2023 A/c Blocked or Frozen
794 UP3132003_300323APB_FTO_2269893 3132003000NRG23300320230267483 0493278159 30/03/2023 SANTOSH SANTOSH 3132003WL024195 00415 SBIN0006683 213 03/04/2023 A/c Blocked or Frozen
795 UP3132003_291122APB_FTO_1645370 3132003000NRG23291120220190520 7912253255 29/11/2022 SAJIVAN SAJIVAN 3132003WL017223 00415 SBIN0006683 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 UP3132003_291022APB_FTO_1486264 3132003000NRG23291020220174418 6616646017 29/10/2022 AMRESH AMRESH 3132003WL015644 00078 CNRB0002186 1917 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 UP3132003_291022APB_FTO_1486264 3132003000NRG23291020220174417 6616646016 29/10/2022 AMRESH AMRESH 3132003WL015644 00078 CNRB0002186 1065 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 UP3132003_291022APB_FTO_1486264 3132003000NRG23291020220173822 6616646067 29/10/2022 MUL CHANDRA MUL CHANDRA 3132003WL015586 00415 SBIN0032673 1065 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 UP3132003_291022APB_FTO_1486264 3132003000NRG23291020220173769 6616646055 29/10/2022 RAMESH RAMESH 3132003WL015580 00415 SBIN0006683 426 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 UP3132003_290922APB_FTO_1332895 3132003000NRG23290920220155582 5311445307 29/09/2022 vinod vinod 3132003WL013930 00415 SBIN0006683 1278 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 UP3132003_290922FTO_1332885 3132003000NRG23290920220155535 5311420690 29/09/2022 SUREDRA KUMAR SUREDRA KUMAR 3132003WL013926 00176 IDIB000K833 852 07/10/2022 No Such Account
802 UP3132003_290922APB_FTO_1332895 3132003000NRG23290920220155477 5311445360 29/09/2022 Shri Kishan Shri Kishan 3132003WL013921 00176 IDIB000K833 1278 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 UP3132003_300323APB_FTO_2269893 3132003000NRG23290320230266533 0493278170 30/03/2023 PYARE PYARE 3132003WL024031 00468 UBIN0544264 1278 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 UP3132003_300323APB_FTO_2269893 3132003000NRG23290320230265945 0493278198 30/03/2023 PRADEEP PRADEEP 3132003WL023892 00078 CNRB0004846 426 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 UP3132003_300323APB_FTO_2269893 3132003000NRG23290320230265944 0493278197 30/03/2023 PRADEEP PRADEEP 3132003WL023892 00078 CNRB0004846 1278 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 UP3132003_290123FTO_2013465 3132003000NRG23290120230233227 0311983363 29/01/2023 Ram suchit Ram suchit 3132003WL0020760 00078 CNRB0002170 1491 30/03/2023 A/c Blocked or Frozen
807 UP3132003_290123APB_FTO_2013498 3132003000NRG23280120230231738 0312362328 29/01/2023 RAM VILAS RAM VILAS 3132003WL020646 00468 UBIN0544264 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
808 UP3132003_270922FTO_1319030 3132003000NRG23270920220153379 5310608619 27/09/2022 Ram suchit Ram suchit 3132003WL013728 00078 CNRB0002170 1278 07/10/2022 A/c Blocked or Frozen
809 UP3132003_270922APB_FTO_1319038 3132003000NRG23270920220153054 5312286598 27/09/2022 GAJODHAR GAJODHAR 3132003WL013691 00078 CNRB0004846 852 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 UP3132003_270622APB_FTO_556597 3132003000NRG23270620220054262 2895966036 27/06/2022 PANNA LAL PANNA LAL 3132003WL004725 00415 SBIN0006683 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 UP3132003_270622APB_FTO_556597 3132003000NRG23270620220054248 2895966004 27/06/2022 RAMSANEHI RAMSANEHI 3132003WL004725 00415 SBIN0006683 1278 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 UP3132003_270522APB_FTO_286559 3132003000NRG23270520220022350 1881547517 27/05/2022 shyamsunder shyamsunder 3132003WL002547 00468 UBIN0544264 639 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 UP3132003_270522APB_FTO_286628 3132003000NRG23270520220022029 1881579684 27/05/2022 SMT DEVI SMT DEVI 3132003WL002519 00415 SBIN0006683 1491 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 UP3132003_270522APB_FTO_287104 3132003000NRG23270520220021834 1881675606 27/05/2022 SADAK ALI SADAK ALI 3132003WL002503 00415 SBIN0006683 1278 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 UP3132003_300323FTO_2269790 3132003000NRG23270320230264872 0493048727 30/03/2023 Sumrita Sumrita 3132003WL023624 00415 SBIN0006683 213 03/04/2023 Account closed
816 UP3132003_270922APB_FTO_1319038 3132003000NRG23260920220152068 5312286565 27/09/2022 SHANKER LAL SHANKER LAL 3132003WL013592 00468 UBIN0544264 426 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
817 UP3132003_260822FTO_1118338 3132003000NRG23260820220123078 4398712194 26/08/2022 Surendra Kumar Surendra Kumar 3132003WL0011187 00699 BKID0ARYAGB 639 02/09/2022 Account closed
818 UP3132003_260822FTO_1118338 3132003000NRG23260820220123077 4398712193 26/08/2022 Surendra Kumar Surendra Kumar 3132003WL0011187 00699 BKID0ARYAGB 1278 02/09/2022 Account closed
819 UP3132003_260822FTO_1118338 3132003000NRG23260820220123076 4398712192 26/08/2022 Surendra Kumar Surendra Kumar 3132003WL0011187 00699 BKID0ARYAGB 1278 02/09/2022 Account closed
820 UP3132003_260822APB_FTO_1118303 3132003000NRG23260820220122939 4399047932 26/08/2022 LALLU LALLU 3132003WL011173 00462 UCBA0000515 639 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
821 UP3132003_260822APB_FTO_1118303 3132003000NRG23260820220122854 4399047924 26/08/2022 GAYATRI GAYATRI 3132003WL011168 00462 UCBA0000515 426 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 UP3132003_260722APB_FTO_876268 3132003000NRG23260720220092337 3878979820 26/07/2022 URMILA DEVI URMILA DEVI 3132003WL008542 00699 BKID0ARYAGB 426 11/08/2022 Aadhaar Number not Mapped to Account Number
823 UP3132003_260722APB_FTO_876268 3132003000NRG23260720220092314 3878979995 26/07/2022 dilip kumar dilip kumar 3132003WL008540 00048 BKID0006808 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 UP3132003_260722APB_FTO_876268 3132003000NRG23260720220092146 3878979909 26/07/2022 SADAK ALI SADAK ALI 3132003WL008528 00415 SBIN0006683 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 UP3132003_260722APB_FTO_876268 3132003000NRG23260720220091904 3878979931 26/07/2022 SAJIVAN SAJIVAN 3132003WL008498 00415 SBIN0006683 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 UP3132003_260522FTO_275167 3132003000NRG23260520220021125 1880887544 26/05/2022 SANGIT KUMAR SANGIT KUMAR 3132003WL002443 00415 SBIN0032673 1278 02/06/2022 A/c Blocked or Frozen
827 UP3132003_270422APB_FTO_117917 3132003000NRG23260420220003145 0924499028 27/04/2022 RAMESH RAMESH 3132003WL000622 00415 SBIN0006683 1491 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
828 UP3132003_260822APB_FTO_1118303 3132003000NRG23250820220122033 4399047990 26/08/2022 SADAK ALI SADAK ALI 3132003WL011102 00415 SBIN0006683 1278 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
829 UP3132003_250722APB_FTO_865771 3132003000NRG23250720220090265 3877314701 25/07/2022 PANNA LAL PANNA LAL 3132003WL008355 00415 SBIN0006683 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
830 UP3132003_250722APB_FTO_865771 3132003000NRG23250720220090247 3877314703 25/07/2022 RAMESH RAMESH 3132003WL008355 00415 SBIN0006683 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
831 UP3132003_250722APB_FTO_865771 3132003000NRG23250720220090165 3877314803 25/07/2022 TEJIRAJ TEJIRAJ 3132003WL008346 00176 IDIB000K833 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 UP3132003_230722FTO_849777 3132003000NRG23230720220087979 3882122579 23/07/2022 RAKESH KUMAR RAKESH KUMAR 3132003WL008148 00078 CNRB0002170 852 11/08/2022 Unclaimed/DEAF accounts
833 UP3132003_230722APB_FTO_849785 3132003000NRG23230720220087946 3883323736 23/07/2022 SOM NATH SOM NATH 3132003WL008146 00462 UCBA0001524 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 UP3132003_240323APB_FTO_2220211 3132003000NRG23230320230262110 0335087477 24/03/2023 PYARE PYARE 3132003WL023220 00468 UBIN0544264 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 UP3132003_240123FTO_1992061 3132003000NRG23230120230229088 8259785428 24/01/2023 Ram suchit Ram suchit 3132003WL0020377 00078 CNRB0002170 639 31/01/2023 A/c Blocked or Frozen
836 UP3132003_240123FTO_1992061 3132003000NRG23230120230229087 8259785429 24/01/2023 Ram suchit Ram suchit 3132003WL0020377 00078 CNRB0002170 1278 31/01/2023 A/c Blocked or Frozen
837 UP3132003_221122APB_FTO_1609493 3132003000NRG23221120220187099 6676746657 22/11/2022 VINEET KUMAR VINEET KUMAR 3132003WL016886 00415 SBIN0006683 1278 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 UP3132003_221022APB_FTO_1471308 3132003000NRG23221020220172478 6617766452 22/10/2022 GAJODHAR GAJODHAR 3132003WL015459 00078 CNRB0004846 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 UP3132003_220922APB_FTO_1288046 3132003000NRG23220920220149089 5309501934 22/09/2022 RAMESH RAMESH 3132003WL013325 00415 SBIN0006683 213 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 UP3132003_220822APB_FTO_1088132 3132003000NRG23220820220119312 4232004883 22/08/2022 VINEET KUMAR VINEET KUMAR 3132003WL010819 00415 SBIN0006683 1065 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 UP3132003_250422APB_FTO_106238 3132003000NRG23220420220002424 0921030716 25/04/2022 RAM SAGAR RAM SAGAR 3132003WL000468 00415 SBIN0006683 1491 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
842 UP3132003_220123FTO_1991346 3132003000NRG23220120230229033 8170215236 22/01/2023 jitendra KUMAR jitendra KUMAR 3132003WL0020361 00462 UBCA0001524 1278 25/01/2023 invalid Bank Identifier
843 UP3132003_210922APB_FTO_1280607 3132003000NRG23210920220147169 5309514726 21/09/2022 Shri Kishan Shri Kishan 3132003WL013183 00176 IDIB000K833 1278 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
844 UP3132003_210922APB_FTO_1280607 3132003000NRG23210920220147054 5309514687 21/09/2022 SAJIVAN SAJIVAN 3132003WL013179 00415 SBIN0006683 852 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 UP3132003_210922APB_FTO_1280607 3132003000NRG23210920220146852 5309514706 21/09/2022 GAJODHAR GAJODHAR 3132003WL013169 00078 CNRB0004846 1278 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 UP3132003_210722FTO_832716 3132003000NRG23210720220086609 3875590225 21/07/2022 VIJAY KUMAR VIJAY KUMAR 3132003WL008005 00048 BKID0006808 213 11/08/2022 A/c Blocked or Frozen
847 UP3132003_210722APB_FTO_832737 3132003000NRG23210720220086246 3880645985 21/07/2022 GAYATRI GAYATRI 3132003WL007974 00462 UCBA0000515 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 UP3132003_210622FTO_510355 3132003000NRG23210620220048492 2559183773 21/06/2022 Raj Kumar Singh Raj Kumar Singh 3132003WL004357 00176 IDIB000K833 1278 30/06/2022 No Such Account
849 UP3132003_210622APB_FTO_509693 3132003000NRG23210620220047828 2559584730 21/06/2022 CHHEDANA CHHEDANA 3132003WL004313 00415 SBIN0006683 1491 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 UP3132003_210622APB_FTO_509680 3132003000NRG23210620220047821 2560567163 21/06/2022 VINEET KUMAR VINEET KUMAR 3132003WL004313 00415 SBIN0006683 1491 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 UP3132003_210622APB_FTO_509513 3132003000NRG23210620220047023 2560567614 21/06/2022 PAPPU PAPPU 3132003WL004255 00462 UCBA0001524 1278 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 UP3132003_210522APB_FTO_237064 3132003000NRG23210520220017617 1671247610 21/05/2022 mayaram mayaram 3132003WL002152 00468 UBIN0544264 1278 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
853 UP3132003_200422APB_FTO_86792 3132003000NRG23190420220001780 0930488123 20/04/2022 RAMESH RAMESH 3132003WL000294 00415 SBIN0006683 1491 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
854 UP3132003_200422APB_FTO_86681 3132003000NRG23190420220001619 0919867901 20/04/2022 JALLU RAM JALLU RAM 3132003WL000268 00462 UCBA0001524 1278 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
855 UP3132003_200422FTO_86385 3132003000NRG23190420220001483 0919193938 20/04/2022 SHANKARRANI SHANKARRANI 3132003WL000257 00468 UBIN0544264 1491 07/05/2022 Account closed
856 UP3132003_200123FTO_1985694 3132003000NRG23190120230226950 8169799878 20/01/2023 Ram suchit Ram suchit 3132003WL020198 00078 CNRB0002170 1491 25/01/2023 A/c Blocked or Frozen
857 UP3132003_200123APB_FTO_1985726 3132003000NRG23190120230226941 8169945911 20/01/2023 VIRENDRA VIRENDRA 3132003WL020197 00048 BKID0006808 1278 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 UP3132003_200123APB_FTO_1985726 3132003000NRG23190120230226917 8169945867 20/01/2023 PAPPU PAPPU 3132003WL020196 00462 UCBA0001524 426 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 UP3132003_181122APB_FTO_1583863 3132003000NRG23181120220184979 6655387327 18/11/2022 VINEET KUMAR VINEET KUMAR 3132003WL016681 00415 SBIN0006683 852 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 UP3132003_181022APB_FTO_1440380 3132003000NRG23181020220169058 6615025522 18/10/2022 MUL CHANDRA MUL CHANDRA 3132003WL015124 00415 SBIN0032673 2343 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 UP3132003_180622FTO_486538 3132003000NRG23180620220044218 2514944107 18/06/2022 TRILOKI NATH TRILOKI NATH 3132003WL004076 00462 UCBA0000515 1491 27/06/2022 No Such Account
862 UP3132003_180622FTO_486638 3132003000NRG23180620220044068 2515278043 18/06/2022 Surendra Surendra 3132003WL004065 00699 BKID0ARYAGB 1278 27/06/2022 Account closed
863 UP3132003_200422APB_FTO_86425 3132003000NRG23180420220001308 0919871653 20/04/2022 RAM SAGAR RAM SAGAR 3132003WL000223 00415 SBIN0006683 1491 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 UP3132003_160622FTO_467581 3132003000NRG23160620220042055 2513687246 16/06/2022 RAM LAKHAN RAM LAKHAN 3132003WL003945 00415 SBIN0006683 1278 27/06/2022 Account closed
865 UP3132003_160622APB_FTO_467617 3132003000NRG23160620220041725 2513966735 16/06/2022 SUSHIL KUMAR SUSHIL KUMAR 3132003WL003924 00354 PUNB0127210 1491 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 UP3132003_160622FTO_467581 3132003000NRG23160620220041575 2513687232 16/06/2022 RAMESH RAMESH 3132003WL003918 00462 UCBA0001524 1278 27/06/2022 No Such Account
867 UP3132003_160622FTO_467581 3132003000NRG23160620220041533 2513687399 16/06/2022 RAMSINGH RAMSINGH 3132003WL003915 00048 BKID0006808 1065 27/06/2022 A/c Blocked or Frozen
868 UP3132003_160622FTO_467581 3132003000NRG23160620220041532 2513687398 16/06/2022 RAMSINGH RAMSINGH 3132003WL003915 00048 BKID0006808 426 27/06/2022 A/c Blocked or Frozen
869 UP3132003_160622APB_FTO_467617 3132003000NRG23160620220041139 2513966648 16/06/2022 SADAK ALI SADAK ALI 3132003WL003892 00415 SBIN0006683 1278 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
870 UP3132003_180323FTO_2191887 3132003000NRG23160320230256201 0311592552 18/03/2023 MAHESH KUMAR MAHESH KUMAR 3132003WL022525 00354 PUNB0127210 3280 30/03/2023 No Such Account
871 UP3132003_180323FTO_2191887 3132003000NRG23160320230256199 0311592543 18/03/2023 PRIYANKA PRIYANKA 3132003WL022524 00176 IDIB000K563 2982 30/03/2023 No Such Account
872 UP3132003_151222APB_FTO_1752074 3132003000NRG23151220220202264 7919625211 15/12/2022 SHANTI SHANTI 3132003WL018306 00176 IDIB000K833 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 UP3132003_151122APB_FTO_1561689 3132003000NRG23151120220182750 6635909253 15/11/2022 GAJODHAR GAJODHAR 3132003WL016454 00078 CNRB0004846 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 UP3132003_150722FTO_772891 3132003000NRG23150720220078828 3868661486 15/07/2022 RAMRATI RAMRATI 3132003WL007195 00699 BKID0ARYAGB 3195 11/08/2022 Account closed
875 UP3132003_150722APB_FTO_772962 3132003000NRG23150720220078472 3868862763 15/07/2022 MUL CHANDRA MUL CHANDRA 3132003WL007133 00415 SBIN0032673 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
876 UP3132003_180722FTO_796122 3132003000NRG23150720220077795 3883109676 18/07/2022 SARWAN KUMAR SARWAN KUMAR 3132003WL0007048 00048 BKID0006808 1491 11/08/2022 No Such Account
877 UP3132003_150622APB_FTO_456182 3132003000NRG23150620220040331 2446582729 15/06/2022 HARI NAM HARI NAM 3132003WL003830 00462 UCBA0001203 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 UP3132003_150622FTO_456061 3132003000NRG23150620220040308 2444719494 15/06/2022 TRILOKI NATH TRILOKI NATH 3132003WL003829 00462 UCBA0000515 1491 23/06/2022 No Such Account
879 UP3132003_150622APB_FTO_456182 3132003000NRG23150620220040219 2446582736 15/06/2022 PAPPU PAPPU 3132003WL003822 00462 UCBA0001524 1278 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 UP3132003_150622FTO_456061 3132003000NRG23150620220040181 2444719482 15/06/2022 RAM LAKHAN RAM LAKHAN 3132003WL003818 00415 SBIN0006683 1278 23/06/2022 Account closed
881 UP3132003_150622APB_FTO_456182 3132003000NRG23150620220040005 2446582800 15/06/2022 BHAI LAL BHAI LAL 3132003WL003806 00415 SBIN0006683 213 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 UP3132003_160223FTO_2053169 3132003000NRG23150220230236443 0306942957 16/02/2023 Ram suchit Ram suchit 3132003WL0021207 00078 CNRB0002170 639 30/03/2023 A/c Blocked or Frozen
883 UP3132003_160223FTO_2053169 3132003000NRG23150220230236442 0306942956 16/02/2023 Ram suchit Ram suchit 3132003WL0021207 00078 CNRB0002170 1278 30/03/2023 A/c Blocked or Frozen
884 UP3132003_141222APB_FTO_1744485 3132003000NRG23141220220201211 7918539615 14/12/2022 FOOL CHANDRA FOOL CHANDRA 3132003WL018196 00415 SBIN0006683 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 UP3132003_151122APB_FTO_1561689 3132003000NRG23141120220182611 6635909252 15/11/2022 VINOD VINOD 3132003WL016432 00415 SBIN0006683 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 UP3132003_151122APB_FTO_1561689 3132003000NRG23141120220182609 6635909251 15/11/2022 VINOD VINOD 3132003WL016432 00415 SBIN0006683 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
887 UP3132003_140323FTO_2167123 3132003000NRG23140320230251285 0364486532 14/03/2023 PRIYANKA PRIYANKA 3132003WL022293 00176 IDIB000K563 1491 31/03/2023 No Such Account
888 UP3132003_140323FTO_2167123 3132003000NRG23140320230251283 0364486138 14/03/2023 PRIYANKA PRIYANKA 3132003WL022293 00176 IDIB000K563 1491 31/03/2023 No Such Account
889 UP3132003_180323APB_FTO_2191954 3132003000NRG23140320230251255 0312028588 18/03/2023 SURAJPAL SURAJPAL 3132003WL022293 00415 SBIN0006683 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
890 UP3132003_140323FTO_2167123 3132003000NRG23140320230250663 0364486398 14/03/2023 suman suman 3132003WL022269 00415 SBIN0007675 2982 31/03/2023 Account closed
891 UP3132003_140323FTO_2167123 3132003000NRG23140320230250081 0364486535 14/03/2023 LALTU LALTU 3132003WL022257 00176 IDIB000K833 213 31/03/2023 No Such Account
892 UP3132003_140323FTO_2167123 3132003000NRG23140320230250080 0364486657 14/03/2023 LALTU LALTU 3132003WL022257 00176 IDIB000K833 1065 31/03/2023 No Such Account
893 UP3132003_140323FTO_2167123 3132003000NRG23140320230250079 0364486655 14/03/2023 LALTU LALTU 3132003WL022257 00176 IDIB000K833 1065 31/03/2023 No Such Account
894 UP3132003_140323APB_FTO_2167189 3132003000NRG23140320230249932 0364541665 14/03/2023 NANHKAU NANHKAU 3132003WL022253 00462 UCBA0001524 1278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
895 UP3132003_180323APB_FTO_2191954 3132003000NRG23140320230249836 0312028744 18/03/2023 GUDDU RAWAT GUDDU RAWAT 3132003WL022246 00078 CNRB0002170 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
896 UP3132003_180323APB_FTO_2191954 3132003000NRG23140320230249835 0312028745 18/03/2023 GUDDU RAWAT GUDDU RAWAT 3132003WL022246 00078 CNRB0002170 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 UP3132003_200323APB_FTO_2197564 3132003000NRG23140320230249834 0333527876 20/03/2023 GUDDU RAWAT GUDDU RAWAT 3132003WL022246 00078 CNRB0002170 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
898 UP3132003_140323FTO_2167123 3132003000NRG23140320230249605 0364486394 14/03/2023 SANTOSH SANTOSH 3132003WL022233 00415 SBIN0006683 1278 31/03/2023 A/c Blocked or Frozen
899 UP3132003_140323FTO_2167123 3132003000NRG23140320230249604 0364486407 14/03/2023 SANTOSH SANTOSH 3132003WL022233 00415 SBIN0006683 1278 31/03/2023 A/c Blocked or Frozen
900 UP3132003_180323APB_FTO_2191954 3132003000NRG23140320230249539 0312029303 18/03/2023 NASRUDDIN NASRUDDIN 3132003WL022230 00468 UBIN0544264 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 UP3132003_180323APB_FTO_2191954 3132003000NRG23140320230249538 0312029304 18/03/2023 NASRUDDIN NASRUDDIN 3132003WL022230 00468 UBIN0544264 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 UP3132003_140323FTO_2167123 3132003000NRG23140320230249286 0364486392 14/03/2023 MAHESH KUMAR MAHESH KUMAR 3132003WL022224 00354 PUNB0127210 2982 31/03/2023 No Such Account
903 UP3132003_140323FTO_2167123 3132003000NRG23140320230249285 0364486391 14/03/2023 MAHESH KUMAR MAHESH KUMAR 3132003WL022224 00354 PUNB0127210 2982 31/03/2023 No Such Account
904 UP3132003_140323FTO_2167123 3132003000NRG23140320230243869 0364486411 14/03/2023 SEEMA SEEMA 3132003WL022025 00415 SBIN0006683 1278 31/03/2023 No Such Account
905 UP3132003_140323APB_FTO_2167189 3132003000NRG23140320230243842 0364541226 14/03/2023 SARLA SARLA 3132003WL022024 00468 UBIN0544264 1491 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
906 UP3132003_180323APB_FTO_2191954 3132003000NRG23140320230243841 0312028680 18/03/2023 SARLA SARLA 3132003WL022024 00468 UBIN0544264 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
907 UP3132003_140323APB_FTO_2167189 3132003000NRG23140320230243840 0364541225 14/03/2023 SARLA SARLA 3132003WL022024 00468 UBIN0544264 1278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
908 UP3132003_140323APB_FTO_2167189 3132003000NRG23140320230243839 0364541224 14/03/2023 SARLA SARLA 3132003WL022024 00468 UBIN0544264 1278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
909 UP3132003_140323APB_FTO_2167189 3132003000NRG23140320230243271 0364540952 14/03/2023 RAM GOPAL RAM GOPAL 3132003WL021993 00462 UCBA0001203 1278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 UP3132003_141222FTO_1744477 3132003000NRG23131220220199874 7918381048 14/12/2022 THAKUR PRASAD THAKUR PRASAD 3132003WL018089 00089 CBIN0281015 1491 14/01/2023 Account closed
911 UP3132003_140922APB_FTO_1238836 3132003000NRG23130920220140138 4807145439 14/09/2022 VIRENDRA VIRENDRA 3132003WL012569 00048 BKID0006808 1278 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 UP3132003_120722FTO_733684 3132003000NRG23110720220071112 3873733230 12/07/2022 Surendra Kumar Surendra Kumar 3132003WL0006292 00699 BKID0ARYAGB 639 11/08/2022 No Such Account
913 UP3132003_120722FTO_733684 3132003000NRG23110720220071111 3873733229 12/07/2022 Surendra Kumar Surendra Kumar 3132003WL0006292 00699 BKID0ARYAGB 1278 11/08/2022 No Such Account
914 UP3132003_120722FTO_733684 3132003000NRG23110720220071110 3873733228 12/07/2022 Surendra Kumar Surendra Kumar 3132003WL0006292 00699 BKID0ARYAGB 1278 11/08/2022 No Such Account
915 UP3132003_130522APB_FTO_201318 3132003000NRG23110520220010491 1586997936 13/05/2022 badki badki 3132003WL001578 00078 CNRB0005376 1491 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 UP3132003_120422APB_FTO_51459 3132003000NRG23110420220000142 0832237438 12/04/2022 SOM NATH SOM NATH 3132003WL000036 00462 UCBA0001524 1491 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
917 UP3132003_121022APB_FTO_1397279 3132003000NRG23101020220163428 6549094149 12/10/2022 RAMESH RAMESH 3132003WL014601 00415 SBIN0006683 1065 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 UP3132003_121022APB_FTO_1397279 3132003000NRG23101020220163225 6549093982 12/10/2022 GAJODHAR GAJODHAR 3132003WL014576 00078 CNRB0004846 1278 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
919 UP3132003_100922APB_FTO_1214730 3132003000NRG23100920220135904 4751113939 10/09/2022 SAJIVAN SAJIVAN 3132003WL012246 00415 SBIN0006683 1278 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 UP3132003_100922APB_FTO_1214793 3132003000NRG23100920220135794 4748103542 10/09/2022 gajodhar gajodhar 3132003WL012237 00078 CNRB0004846 1065 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 UP3132003_291022APB_FTO_1486264 3132003177NRG23281020220173678 6616646030 29/10/2022 CHOTKAN CHOTKAN 3132003177WL015565 00415 SBIN0006683 1065 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 UP3132003_310323APB_FTO_2284722 3132003160NRG23310320230270741 1173166612 31/03/2023 RAMSANEHI RAMSANEHI 3132003160WL024816 00415 SBIN0006683 213 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 UP3132003_311222FTO_1884926 3132003157NRG23311220220214372 8050099875 31/12/2022 BARSATI LAL.. BARSATI LAL.. 3132003157WL019288 00415 SBIN0006683 1278 19/01/2023 Account closed
924 UP3132002_160622FTO_468609 3132002000NRG21160620220500517 2444798358 16/06/2022 ANEETA ANEETA 3132002WL0030055 00048 BKID0006824 1005 23/06/2022 A/c Blocked or Frozen
925 UP3132002_250922FTO_1305172 3132002000NRG21131220200397434 5312258122 25/09/2022 RAM PRASAD RAM PRASAD 3132002WL019671 00176 IDIB000M589 603 07/10/2022 No Such Account
926 UP3132002_120622FTO_427580 3132002000NRG21131220200397431 2443269704 12/06/2022 RAJENDRA SINGH RAJENDRA SINGH 3132002WL019671 00176 IDIB000M589 1005 23/06/2022 Account closed
927 UP3132002_060522FTO_167009 3132002000NRG21060520220500507 1267519300 06/05/2022 ANEETA ANEETA 3132002WL0030052 00048 BKID0006824 1005 16/05/2022 A/c Blocked or Frozen
928 UP3132002_060522APB_FTO_167019 3132002000NRG20090520200272791 1274149978 06/05/2022 SUBEDAR SUBEDAR 3132002WL023903 00699 BKID0ARYAGB 1092 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
929 UP3132002_170123APB_FTO_1971898 3132002000NRG23170120230226126 8130180648 17/01/2023 MAHESH MAHESH 3132002WL020141 00048 BKID0006822 1065 24/01/2023 Aadhaar Number not Mapped to Account Number
930 UP3132002_161222FTO_1759206 3132002000NRG23161220220202846 7919525165 16/12/2022 Ram Milan Ram Milan 3132002WL018356 00176 IDIB000M673 2982 14/01/2023 A/c Blocked or Frozen
931 UP3132002_161122FTO_1569903 3132002000NRG23161120220183068 6635995269 16/11/2022 Akanksha Awasthi Akanksha Awasthi 3132002WL016488 00462 UCBA0002876 1491 24/11/2022 No Such Account
932 UP3132002_160922FTO_1249852 3132002000NRG23160920220142229 4877234728 16/09/2022 KUSHMA KUSHMA 3132002WL012775 00048 BKID0006824 1491 21/09/2022 No Such Account
933 UP3132002_160822FTO_1040558 3132002000NRG23160820220112871 4122185752 16/08/2022 REETA REETA 3132002WL010307 00699 BKID0ARYAGB 1491 24/08/2022 No Such Account
934 UP3132002_160722FTO_789820 3132002000NRG23160720220080728 3870137256 16/07/2022 BHURE BHURE 3132002WL007451 00048 BKID0006824 1491 11/08/2022 Account closed
935 UP3132002_160722FTO_789820 3132002000NRG23160720220080693 3870137303 16/07/2022 AJAYPAL AJAYPAL 3132002WL007445 00699 BKID0ARYAGB 1491 11/08/2022 No Such Account
936 UP3132002_160722FTO_789820 3132002000NRG23160720220080674 3870137272 16/07/2022 CHOTE LAL CHOTE LAL 3132002WL007437 00048 BKID0006824 1491 11/08/2022 No Such Account
937 UP3132002_160622APB_FTO_468648 3132002000NRG23160620220042340 2448164403 16/06/2022 SHIV DULARI SHIV DULARI 3132002WL003965 00089 CBIN0282225 852 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
938 UP3132002_300922APB_FTO_1338282 3132002000NRG23300920220156086 5477404809 30/09/2022 RAM KISHOR RAM KISHOR 3132002WL013972 00176 IDIB000M589 852 12/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
939 UP3132002_310822FTO_1137808 3132002000NRG23300820220125094 4420749288 31/08/2022 BEBA GOURI BEBA GOURI 3132002WL011376 00048 BKID0006822 2982 03/09/2022 No Such Account
940 UP3132002_310822FTO_1137808 3132002000NRG23300820220124867 4420749234 31/08/2022 SHIV SANKAR SHIV SANKAR 3132002WL011362 00415 SBIN0011211 1065 03/09/2022 No Such Account
941 UP3132002_300622FTO_595238 3132002000NRG23300620220059226 3021076506 30/06/2022 SHIV KUMAR SHIV KUMAR 3132002WL005131 00176 IDIB000S591 1491 12/07/2022 No Such Account
942 UP3132002_300622FTO_595238 3132002000NRG23300620220059022 3021076375 30/06/2022 RAJEEV RAJEEV 3132002WL005111 00048 BKID0006824 1491 12/07/2022 No Such Account
943 UP3132002_300622APB_FTO_595284 3132002000NRG23300620220058144 3022899448 30/06/2022 MAHESH MAHESH 3132002WL005037 00089 CBIN0282225 1278 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
944 UP3132002_300323FTO_2272378 3132002000NRG23300320230267985 1171600527 30/03/2023 VIJAYPAL VIJAYPAL 3132002WL024305 00176 IDIB000R100 2556 03/05/2023 Account closed
945 UP3132002_300323FTO_2272378 3132002000NRG23300320230267887 1171600671 30/03/2023 Hasina Hasina 3132002WL024286 00176 IDIB000M673 2982 03/05/2023 No Such Account
946 UP3132002_010223FTO_2024401 3132002000NRG23300120230233651 0329931033 01/02/2023 JAGANNATH JAGANNATH 3132002WL020806 00048 BKID0006822 1278 30/03/2023 A/c Blocked or Frozen
947 UP3132002_011222FTO_1660236 3132002000NRG23291120220189980 7913886268 01/12/2022 RAM KISHOR RAM KISHOR 3132002WL0017165 00176 IDIB000M589 1491 14/01/2023 No Such Account
948 UP3132002_291022FTO_1488161 3132002000NRG23291020220174453 6616411699 29/10/2022 PAWAN KUMAR PAWAN KUMAR 3132002WL015645 00176 IDIB000S591 2556 24/11/2022 A/c Blocked or Frozen
949 UP3132002_291022FTO_1488161 3132002000NRG23291020220174353 6616411678 29/10/2022 RAM DATT RAM DATT 3132002WL015640 00045 BARB0MALLUC 1278 24/11/2022 No Such Account
950 UP3132002_310822FTO_1137808 3132002000NRG23290820220124243 4420749372 31/08/2022 SATENDRA SATENDRA 3132002WL011301 00699 BKID0ARYAGB 1491 03/09/2022 No Such Account
951 UP3132002_310822FTO_1137808 3132002000NRG23290820220124214 4420749371 31/08/2022 SURESH SURESH 3132002WL011299 00699 BKID0ARYAGB 1704 03/09/2022 No Such Account
952 UP3132002_301222APB_FTO_1877386 3132002000NRG23281220220212685 8050203452 30/12/2022 MAHESH MAHESH 3132002WL019153 00048 BKID0006822 1491 19/01/2023 Aadhaar Number not Mapped to Account Number
953 UP3132002_280922FTO_1325285 3132002000NRG23280920220154039 6633392810 28/09/2022 HARI RAM HARI RAM 3132002WL013789 00699 BKID0ARYAGB 1065 24/11/2022 No Such Account
954 UP3132002_280922FTO_1325285 3132002000NRG23280920220154037 6633392809 28/09/2022 RAM SWAROOP RAM SWAROOP 3132002WL013789 00699 BKID0ARYAGB 213 24/11/2022 No Such Account
955 UP3132002_280922APB_FTO_1325292 3132002000NRG23280920220154000 6633343881 28/09/2022 RANI RANI 3132002WL013787 00176 IDIB000M673 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
956 UP3132002_280922FTO_1325285 3132002000NRG23280920220153969 6633392791 28/09/2022 BEBI BEBI 3132002WL013785 00048 BKID0006824 1491 24/11/2022 No Such Account
957 UP3132002_280922APB_FTO_1325292 3132002000NRG23280920220153872 6633343941 28/09/2022 KANHAI KANHAI 3132002WL013775 00048 BKID0006824 1491 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
958 UP3132002_280922FTO_1325285 3132002000NRG23280920220153767 6633392838 28/09/2022 VISHRAM VISHRAM 3132002WL013764 00089 CBIN0282225 852 24/11/2022 Account closed
959 UP3132002_280922FTO_1325285 3132002000NRG23280920220153572 6633392812 28/09/2022 SUNEEL KUMAR SUNEEL KUMAR 3132002WL013750 00027 BKID0ARYAGB 213 24/11/2022 Account closed
960 UP3132002_060522FTO_167074 3132002000NRG23280420220003981 1267524566 06/05/2022 OM PRAKASH OM PRAKASH 3132002WL000765 00176 IDIB000S591 2982 16/05/2022 No Such Account
961 UP3132002_060522FTO_167074 3132002000NRG23280420220003880 1267524629 06/05/2022 SHAKUNTALA SHAKUNTALA 3132002WL000749 00089 CBIN0282225 2982 16/05/2022 No Such Account
962 UP3132002_060522FTO_167074 3132002000NRG23280420220003879 1267524628 06/05/2022 RAMCHANDRA PAL RAMCHANDRA PAL 3132002WL000749 00089 CBIN0282225 2982 16/05/2022 No Such Account
963 UP3132002_280323FTO_2253503 3132002000NRG23280320230265756 0493041142 28/03/2023 VANDNA VANDNA 3132002WL023859 00176 IDIB000M673 1491 03/04/2023 No Such Account
964 UP3132002_280323FTO_2253503 3132002000NRG23280320230265732 0493041150 28/03/2023 HANUMAN HANUMAN 3132002WL023856 00462 UCBA0002876 852 03/04/2023 No Such Account
965 UP3132002_280323FTO_2253503 3132002000NRG23280320230265721 0493041139 28/03/2023 RAJ KUMAR RAJ KUMAR 3132002WL023854 00176 IDIB000M589 852 03/04/2023 A/c Blocked or Frozen
966 UP3132002_280323FTO_2253503 3132002000NRG23280320230265714 0493041132 28/03/2023 RAGHUNATH RAGHUNATH 3132002WL023853 00045 BARB0MALLUC 852 03/04/2023 No Such Account
967 UP3132002_280323APB_FTO_2253533 3132002000NRG23280320230265683 0493254588 28/03/2023 RAMLAL RAMLAL 3132002WL023848 00176 IDIB000M673 1278 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
968 UP3132002_280123APB_FTO_2012445 3132002000NRG23280120230232635 0312365921 28/01/2023 Anuradha Anuradha 3132002WL020698 00089 CBIN0282225 2982 30/03/2023 Aadhaar Number not Mapped to Account Number
969 UP3132002_280123FTO_2012438 3132002000NRG23280120230232565 0311983526 28/01/2023 GURUDEEN GURUDEEN 3132002WL020696 00176 IDIB000S591 1278 30/03/2023 No Such Account
970 UP3132002_280123APB_FTO_2011798 3132002000NRG23280120230232115 0312366235 28/01/2023 MAHESH MAHESH 3132002WL020665 00048 BKID0006822 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
971 UP3132002_271222FTO_1845521 3132002000NRG23271220220211973 8057049807 27/12/2022 Jyoti Jyoti 3132002WL019088 00699 BKID0ARYAGB 1491 19/01/2023 No Such Account
972 UP3132002_250622FTO_541217 3132002000NRG23250620220052554 2607441502 25/06/2022 SHIV KUMAR SHIV KUMAR 3132002WL004631 00176 IDIB000S591 1491 02/07/2022 No Such Account
973 UP3132002_250622FTO_541217 3132002000NRG23250620220052437 2607441513 25/06/2022 RAMKALI RAMKALI 3132002WL004627 00176 IDIB000M673 1491 02/07/2022 Account closed
974 UP3132002_250622FTO_541217 3132002000NRG23250620220052140 2607441376 25/06/2022 RINKU KUMAR RINKU KUMAR 3132002WL004613 00048 BKID0006824 1491 02/07/2022 No Such Account
975 UP3132002_241222FTO_1816971 3132002000NRG23241220220208724 8055298677 24/12/2022 RAJARAM RAJARAM 3132002WL018835 00176 IDIB000M589 1065 19/01/2023 Account closed
976 UP3132002_241222FTO_1816971 3132002000NRG23241220220208637 8055298837 24/12/2022 PUSHPA PUSHPA 3132002WL018830 00176 IDIB000S591 2982 19/01/2023 No Such Account
977 UP3132002_240922FTO_1303406 3132002000NRG23240920220151628 5310636756 24/09/2022 JASKARAN JASKARAN 3132002WL013539 00176 IDIB000S591 1491 07/10/2022 No Such Account
978 UP3132002_240822APB_FTO_1103096 3132002000NRG23240820220121065 4279051335 24/08/2022 BRAJ KUMAR BRAJ KUMAR 3132002WL010992 00176 IDIB000M673 852 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 UP3132002_240822FTO_1103082 3132002000NRG23240820220120758 4279624490 24/08/2022 DHEERAJ DHEERAJ 3132002WL010966 00176 IDIB000M673 1491 30/08/2022 No Such Account
980 UP3132002_240422APB_FTO_102187 3132002000NRG23240420220002703 0921062180 24/04/2022 VINOD VINOD 3132002WL000512 00176 IDIB000M589 3408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
981 UP3132002_240422FTO_102184 3132002000NRG23240420220002589 0920850038 24/04/2022 REKHA REKHA 3132002WL000498 00078 CNRB0005753 3408 07/05/2022 No Such Account
982 UP3132002_240323APB_FTO_2224936 3132002000NRG23240320230263220 0337620754 24/03/2023 KANHAI KANHAI 3132002WL023353 00048 BKID0006824 1278 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
983 UP3132002_240323APB_FTO_2224936 3132002000NRG23240320230262707 0337621011 24/03/2023 Anuradha Anuradha 3132002WL023279 00089 CBIN0282225 1917 30/03/2023 Aadhaar Number not Mapped to Account Number
984 UP3132002_231122FTO_1617244 3132002000NRG23231120220188337 6674709876 23/11/2022 SARVESH SARVESH 3132002WL017008 00027 BKID0ARYAGB 426 26/11/2022 No Such Account
985 UP3132002_231122APB_FTO_1617252 3132002000NRG23231120220188299 6676745832 23/11/2022 KANHAI KANHAI 3132002WL017004 00048 BKID0006824 1491 26/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
986 UP3132002_230922FTO_1295873 3132002000NRG23230920220150433 5310611885 23/09/2022 DHARMENDRA DHARMENDRA 3132002WL013445 00699 BKID0ARYAGB 3195 07/10/2022 No Such Account
987 UP3132002_230922FTO_1295873 3132002000NRG23230920220150432 5310611884 23/09/2022 RAJESHWARI RAJESHWARI 3132002WL013445 00699 BKID0ARYAGB 3195 07/10/2022 No Such Account
988 UP3132002_230922FTO_1295873 3132002000NRG23230920220150402 5310611844 23/09/2022 SHIV KUMAR SHIV KUMAR 3132002WL013444 00176 IDIB000M589 1278 07/10/2022 A/c Blocked or Frozen
989 UP3132002_230922FTO_1295873 3132002000NRG23230920220149723 5310611974 23/09/2022 VISHRAM VISHRAM 3132002WL013392 00089 CBIN0282225 852 07/10/2022 Account closed
990 UP3132002_230922FTO_1295873 3132002000NRG23230920220149601 5310611954 23/09/2022 BEBI BEBI 3132002WL013383 00048 BKID0006824 1491 07/10/2022 No Such Account
991 UP3132002_230922FTO_1295873 3132002000NRG23230920220149572 5310612007 23/09/2022 SANTOSHI SANTOSHI 3132002WL013380 00176 IDIB000S591 1491 07/10/2022 No Such Account
992 UP3132002_230922FTO_1295873 3132002000NRG23230920220149571 5310612008 23/09/2022 SANTOSHI SANTOSHI 3132002WL013380 00176 IDIB000S591 1278 07/10/2022 No Such Account
993 UP3132002_230822FTO_1096340 3132002000NRG23230820220120173 4277665057 23/08/2022 REETA REETA 3132002WL010901 00699 BKID0ARYAGB 1491 30/08/2022 No Such Account
994 UP3132002_230822FTO_1096340 3132002000NRG23230820220120167 4277665039 23/08/2022 RAMESH RAMESH 3132002WL010901 00048 BKID0006824 1065 30/08/2022 A/c Blocked or Frozen
995 UP3132002_230722APB_FTO_849527 3132002000NRG23230720220088820 3882261176 23/07/2022 CHHOTELAL CHHOTELAL 3132002WL008228 00176 IDIB000S591 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 UP3132002_230622FTO_535960 3132002000NRG23230620220050625 2607369070 23/06/2022 SHIVRANI SHIVRANI 3132002WL004514 00176 IDIB000S591 639 02/07/2022 No Such Account
997 UP3132002_230622FTO_535960 3132002000NRG23230620220050617 2607369071 23/06/2022 KAMLA KAMLA 3132002WL004514 00176 IDIB000S591 852 02/07/2022 No Such Account
998 UP3132002_240123FTO_1996170 3132002000NRG23230120230229042 8261668775 24/01/2023 PRAMOD PRAMOD 3132002WL0020366 00176 IDIB000M673 852 31/01/2023 Account closed
999 UP3132002_240123FTO_1996170 3132002000NRG23230120230229041 8261668776 24/01/2023 PRAMOD PRAMOD 3132002WL0020366 00176 IDIB000M673 213 31/01/2023 Account closed
1000 UP3132002_240123FTO_1996170 3132002000NRG23230120230229038 8261668759 24/01/2023 Jyoti Jyoti 3132002WL0020364 00699 BKID0ARYAGB 1491 31/01/2023 No Such Account
1001 UP3132002_221022APB_FTO_1472347 3132002000NRG23221020220172456 6617768345 22/10/2022 RADHEYSHYAM RADHEYSHYAM 3132002WL015455 00048 BKID0006822 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 UP3132002_220922FTO_1285765 3132002000NRG23220920220148460 5309436684 22/09/2022 ISSTAAK ISSTAAK 3132002WL013282 00699 BKID0ARYAGB 213 07/10/2022 No Such Account
1003 UP3132002_241222APB_FTO_1816849 3132002000NRG23211220220206530 8055422729 24/12/2022 RAHISUN RAHISUN 3132002WL018663 00089 CBIN0282225 639 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 UP3132002_241222APB_FTO_1816849 3132002000NRG23211220220206144 8055422866 24/12/2022 PRAMOD PRAMOD 3132002WL018634 00176 IDIB000M673 852 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 UP3132002_241222FTO_1816971 3132002000NRG23211220220206121 8055298676 24/12/2022 RAJARAM RAJARAM 3132002WL018634 00176 IDIB000M589 1278 19/01/2023 Account closed
1006 UP3132002_211122APB_FTO_1601783 3132002000NRG23211120220186563 6673988507 21/11/2022 MAHESH MAHESH 3132002WL016831 00089 CBIN0282225 1065 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 UP3132002_220922FTO_1284356 3132002000NRG23210920220147638 5309291075 22/09/2022 CHAMPA CHAMPA 3132002WL0013220 00048 BKID0006824 2982 07/10/2022 A/c Blocked or Frozen
1008 UP3132002_220922FTO_1284356 3132002000NRG23210920220147637 5309291074 22/09/2022 CHAMPA CHAMPA 3132002WL0013220 00048 BKID0006824 2769 07/10/2022 A/c Blocked or Frozen
1009 UP3132002_131022FTO_1406407 3132002000NRG23210820220118342 6549231678 13/10/2022 RAJEEV RAJEEV 3132002WL0010745 00699 BKID0ARYAGB 1491 19/11/2022 No Such Account
1010 UP3132002_131022FTO_1406407 3132002000NRG23210820220118341 6549231682 13/10/2022 bablu bablu 3132002WL0010744 00699 BKID0ARYAGB 1491 19/11/2022 No Such Account
1011 UP3132002_210622FTO_512735 3132002000NRG23210620220048725 2559052685 21/06/2022 SATENDRA SATENDRA 3132002WL004374 00089 CBIN0282225 1278 30/06/2022 Account closed
1012 UP3132002_210522FTO_236914 3132002000NRG23210520220017625 1627737690 21/05/2022 ANITA ANITA 3132002WL002153 00699 BKID0ARYAGB 3408 27/05/2022 No Such Account
1013 UP3132002_210522APB_FTO_237004 3132002000NRG23210520220017447 1628789285 21/05/2022 SAROJANI SAROJANI 3132002WL002137 00176 IDIB000M673 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 UP3132002_210323APB_FTO_2207639 3132002000NRG23210320230261579 0335136120 21/03/2023 RAM KISHOR RAM KISHOR 3132002WL023141 00176 IDIB000M589 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1015 UP3132002_210123FTO_1990359 3132002000NRG23210120230228914 8170213480 21/01/2023 Arti Arti 3132002WL020353 00699 BKID0ARYAGB 1278 25/01/2023 No Such Account
1016 UP3132002_241222APB_FTO_1816849 3132002000NRG23201220220205729 8055423337 24/12/2022 MAHESH MAHESH 3132002WL018600 00048 BKID0006822 1491 19/01/2023 Aadhaar Number not Mapped to Account Number
1017 UP3132002_191022FTO_1448745 3132002000NRG23191020220169926 6615743657 19/10/2022 Adarsh Singh Adarsh Singh 3132002WL015224 00176 IDIB000S591 1491 24/11/2022 No Such Account
1018 UP3132002_200922APB_FTO_1270174 3132002000NRG23190920220144956 5303667341 20/09/2022 SANTOSH KUMARI SANTOSH KUMARI 3132002WL012990 00415 SBIN0011211 1491 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 UP3132002_200922APB_FTO_1270174 3132002000NRG23190920220144867 5303667382 20/09/2022 MAHESH MAHESH 3132002WL012987 00089 CBIN0282225 1491 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 UP3132002_200922APB_FTO_1270174 3132002000NRG23190920220144806 5303667391 20/09/2022 RADHEYSHYAM RADHEYSHYAM 3132002WL012982 00048 BKID0006822 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 UP3132002_200922FTO_1270149 3132002000NRG23190920220144767 5303637765 20/09/2022 BABLU BABLU 3132002WL012980 00176 IDIB000S591 1065 07/10/2022 No Such Account
1022 UP3132002_190922FTO_1266909 3132002000NRG23190920220144494 5306926436 19/09/2022 REETA REETA 3132002WL012948 00048 BKID0006824 1491 07/10/2022 No Such Account
1023 UP3132002_190922FTO_1266909 3132002000NRG23190920220144491 5306926448 19/09/2022 RAMESH RAMESH 3132002WL012948 00048 BKID0006824 1491 07/10/2022 A/c Blocked or Frozen
1024 UP3132002_190822FTO_1067336 3132002000NRG23190820220116922 4231868594 19/08/2022 SATENDRA SATENDRA 3132002WL010636 00699 BKID0ARYAGB 1278 27/08/2022 No Such Account
1025 UP3132002_131022FTO_1406407 3132002000NRG23190620220045464 6549231681 13/10/2022 ANITA ANITA 3132002WL0004143 00699 BKID0ARYAGB 3195 19/11/2022 No Such Account
1026 UP3132002_131022FTO_1406407 3132002000NRG23190620220045463 6549231680 13/10/2022 ANITA ANITA 3132002WL0004143 00699 BKID0ARYAGB 3408 19/11/2022 No Such Account
1027 UP3132002_190422FTO_82832 3132002000NRG23190420220001876 0931967670 19/04/2022 ANKIT KUMAR ANKIT KUMAR 3132002WL000311 00699 BKID0ARYAGB 3408 07/05/2022 No Such Account
1028 UP3132002_190422FTO_82832 3132002000NRG23190420220001873 0931967671 19/04/2022 CHOTAKKAY CHOTAKKAY 3132002WL000309 00699 BKID0ARYAGB 3408 07/05/2022 No Such Account
1029 UP3132002_190123FTO_1980569 3132002000NRG23190120230227509 8133672310 19/01/2023 MANGLU MANGLU 3132002WL020240 00176 IDIB000S591 1065 24/01/2023 No Such Account
1030 UP3132002_180822APB_FTO_1064327 3132002000NRG23180820220116654 4230619381 18/08/2022 SURESH SURESH 3132002WL010624 00176 IDIB000S591 1491 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1031 UP3132002_180822APB_FTO_1064327 3132002000NRG23180820220116603 4230619348 18/08/2022 KANHIYALAL KANHIYALAL 3132002WL010620 00176 IDIB000M673 852 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 UP3132002_180822APB_FTO_1064327 3132002000NRG23180820220116594 4230619305 18/08/2022 BRAJ KUMAR BRAJ KUMAR 3132002WL010620 00176 IDIB000M673 1491 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 UP3132002_180822FTO_1064294 3132002000NRG23180820220116317 4231671993 18/08/2022 SUNEETA SUNEETA 3132002WL010601 00176 IDIB000M589 1491 27/08/2022 No Such Account
1034 UP3132002_180822FTO_1064294 3132002000NRG23180820220116307 4231672129 18/08/2022 CHAMPA CHAMPA 3132002WL010600 00048 BKID0006824 2769 27/08/2022 A/c Blocked or Frozen
1035 UP3132002_020922FTO_1154507 3132002000NRG23020920220128526 4641189140 02/09/2022 RAM DULARI RAM DULARI 3132002WL011656 00176 IDIB000M673 213 12/09/2022 A/c Blocked or Frozen
1036 UP3132002_020922FTO_1154507 3132002000NRG23020920220128440 4641189077 02/09/2022 JAGDISH JAGDISH 3132002WL011653 00699 BKID0ARYAGB 213 12/09/2022 No Such Account
1037 UP3132002_020922FTO_1154507 3132002000NRG23020920220128437 4641189076 02/09/2022 CHANDRAPAL CHANDRAPAL 3132002WL011653 00699 BKID0ARYAGB 1491 12/09/2022 No Such Account
1038 UP3132002_020922APB_FTO_1154519 3132002000NRG23020920220128113 4641426539 02/09/2022 MAHESH MAHESH 3132002WL011623 00089 CBIN0282225 1278 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1039 UP3132002_020922FTO_1154507 3132002000NRG23020920220128065 4641189078 02/09/2022 SAKHAVAT SAKHAVAT 3132002WL011619 00699 BKID0ARYAGB 1491 12/09/2022 No Such Account
1040 UP3132002_020922FTO_1154507 3132002000NRG23020920220128012 4641189084 02/09/2022 SHASHI SHASHI 3132002WL011614 00699 BKID0ARYAGB 1491 12/09/2022 No Such Account
1041 UP3132002_030822FTO_949074 3132002000NRG23020820220100386 3905567976 03/08/2022 HARINAM HARINAM 3132002WL009248 00699 BKID0ARYAGB 213 12/08/2022 No Such Account
1042 UP3132002_020722FTO_623452 3132002000NRG23020720220062215 2852730715 02/07/2022 RINKU KUMAR RINKU KUMAR 3132002WL005395 00048 BKID0006824 1491 07/07/2022 No Such Account
1043 UP3132002_020123FTO_1892854 3132002000NRG23020120230215261 8050825010 02/01/2023 Kalawati Kalawati 3132002WL019353 00415 SBIN0011211 1491 19/01/2023 No Such Account
1044 UP3132002_020123APB_FTO_1892951 3132002000NRG23020120230215180 8051046505 02/01/2023 RAM OATAR RAM OATAR 3132002WL019351 00176 IDIB000S591 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 UP3132002_011022FTO_1346729 3132002000NRG23011020220157359 5311369975 01/10/2022 PINKI PINKI 3132002WL014067 00462 UCBA0002876 639 07/10/2022 No Such Account
1046 UP3132002_011022APB_FTO_1346774 3132002000NRG23011020220156948 5311460232 01/10/2022 BRAJ KUMAR BRAJ KUMAR 3132002WL014041 00176 IDIB000M673 1278 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 UP3132002_010622FTO_332497 3132002000NRG23010620220026420 N062200085D24 01/06/2022 RAVINESH RAVINESH 3132002WL002850 00176 IDIB000M589 1491 06/06/2022 No Such Account
1048 UP3132002_310323APB_FTO_2288108 3132002000NRG23310320230273153 1176814982 31/03/2023 NARESH NARESH 3132002WL025202 00048 BKID0007554 213 03/05/2023 Aadhaar Number not Mapped to Account Number
1049 UP3132002_310323FTO_2287912 3132002000NRG23310320230272939 1172813888 31/03/2023 SHER BAHADUR SHER BAHADUR 3132002WL025172 00089 CBIN0282225 852 03/05/2023 No Such Account
1050 UP3132002_310323FTO_2287912 3132002000NRG23310320230272678 1172813899 31/03/2023 ANGNU ANGNU 3132002WL025135 00699 BKID0ARYAGB 639 03/05/2023 No Such Account
1051 UP3132002_310323FTO_2287912 3132002000NRG23310320230272665 1172813898 31/03/2023 ANGNU ANGNU 3132002WL025134 00699 BKID0ARYAGB 639 03/05/2023 No Such Account
1052 UP3132002_310323APB_FTO_2288042 3132002000NRG23310320230272513 1176877299 31/03/2023 SANTOSH KUMARI SANTOSH KUMARI 3132002WL025102 00415 SBIN0011211 852 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 UP3132002_310323FTO_2287912 3132002000NRG23310320230272363 1172813894 31/03/2023 SARVESH SARVESH 3132002WL025072 00027 BKID0ARYAGB 213 03/05/2023 No Such Account
1054 UP3132002_310323FTO_2287912 3132002000NRG23310320230272350 1172813747 31/03/2023 JAGANNATH JAGANNATH 3132002WL025069 00048 BKID0006822 639 03/05/2023 A/c Blocked or Frozen
1055 UP3132002_310323FTO_2287912 3132002000NRG23310320230271981 1172813779 31/03/2023 ARTI ARTI 3132002WL024994 00048 BKID0006824 1491 03/05/2023 No Such Account
1056 UP3132002_310323APB_FTO_2288042 3132002000NRG23310320230271906 1176877382 31/03/2023 RAM KISHOR RAM KISHOR 3132002WL024979 00176 IDIB000M589 1491 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 UP3132002_310323APB_FTO_2288108 3132002000NRG23310320230271671 1176815053 31/03/2023 RAMLAL RAMLAL 3132002WL024953 00176 IDIB000M673 213 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 UP3132002_310323APB_FTO_2288042 3132002000NRG23310320230270764 1176877682 31/03/2023 RAM SWAROOP RAM SWAROOP 3132002WL024819 00699 BKID0ARYAGB 1065 03/05/2023 A/c Blocked or Frozen
1059 UP3132002_310323FTO_2287912 3132002000NRG23310320230269770 1172813892 31/03/2023 HARDWARI HARDWARI 3132002WL024631 00699 BKID0ARYAGB 1491 03/05/2023 No Such Account
1060 UP3132002_270722FTO_887473 3132002000NRG23270720220093908 3878922535 27/07/2022 SEEMA SEEMA 3132002WL008703 00699 BKID0ARYAGB 1491 11/08/2022 No Such Account
1061 UP3132002_270722FTO_887473 3132002000NRG23270720220093902 3878922534 27/07/2022 AJAYPAL AJAYPAL 3132002WL008703 00699 BKID0ARYAGB 1491 11/08/2022 No Such Account
1062 UP3132002_270722FTO_887473 3132002000NRG23270720220093322 3878922667 27/07/2022 PALLAVI PALLAVI 3132002WL008646 00176 IDIB000S591 1491 11/08/2022 No Such Account
1063 UP3132002_270722FTO_887473 3132002000NRG23270720220093135 3878922536 27/07/2022 JASWANT JASWANT 3132002WL008619 00699 BKID0ARYAGB 426 11/08/2022 No Such Account
1064 UP3132002_270722FTO_887473 3132002000NRG23270720220093133 3878922468 27/07/2022 NANHAKKE NANHAKKE 3132002WL008619 00048 BKID0006824 852 11/08/2022 No Such Account
1065 UP3132002_270722APB_FTO_887517 3132002000NRG23270720220092844 3879011299 27/07/2022 RAM DEVI RAM DEVI 3132002WL008587 00048 BKID0006824 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 UP3132002_270522FTO_287432 3132002000NRG23270520220022250 1881069147 27/05/2022 ANKIT KUMAR ANKIT KUMAR 3132002WL002542 00048 BKID0006824 3408 02/06/2022 No Such Account
1067 UP3132002_270123APB_FTO_2006508 3132002000NRG23270120230231363 8313489182 27/01/2023 RAM OATAR RAM OATAR 3132002WL020615 00176 IDIB000S591 1278 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1068 UP3132002_270123APB_FTO_2006508 3132002000NRG23270120230231362 8313489181 27/01/2023 RAM OATAR RAM OATAR 3132002WL020615 00176 IDIB000S591 1278 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1069 UP3132002_270123APB_FTO_2006508 3132002000NRG23270120230231361 8313489180 27/01/2023 RAM OATAR RAM OATAR 3132002WL020615 00176 IDIB000S591 1278 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1070 UP3132002_260722APB_FTO_877580 3132002000NRG23260720220092465 3878991169 26/07/2022 KANHIYALAL KANHIYALAL 3132002WL008549 00176 IDIB000M673 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 UP3132002_260722FTO_877576 3132002000NRG23260720220092427 3880795006 26/07/2022 NANHAKKE NANHAKKE 3132002WL008547 00048 BKID0006824 426 11/08/2022 No Such Account
1072 UP3132002_260722FTO_877576 3132002000NRG23260720220092425 3880795012 26/07/2022 JASWANT JASWANT 3132002WL008546 00699 BKID0ARYAGB 1065 11/08/2022 No Such Account
1073 UP3132002_250722FTO_864857 3132002000NRG23250720220090702 3877097675 25/07/2022 KOMAL KOMAL 3132002WL008392 00699 BKID0ARYAGB 1491 11/08/2022 No Such Account
1074 UP3132002_200922FTO_1270149 3132002000NRG23200920220145518 5303637764 20/09/2022 VIJAY KUMAR VIJAY KUMAR 3132002WL013038 00176 IDIB000S591 1491 07/10/2022 No Such Account
1075 UP3132002_200822FTO_1077731 3132002000NRG23200820220118131 4229975563 20/08/2022 GAJRAJ GAJRAJ 3132002WL010739 00176 IDIB000M673 1278 27/08/2022 No Such Account
1076 UP3132002_200822FTO_1077731 3132002000NRG23200820220118110 4229975599 20/08/2022 PUTTI LAL PUTTI LAL 3132002WL010736 00699 BKID0ARYAGB 1491 27/08/2022 No Such Account
1077 UP3132002_200822FTO_1077731 3132002000NRG23200820220118109 4229975600 20/08/2022 BHURE BHURE 3132002WL010736 00699 BKID0ARYAGB 1491 27/08/2022 No Such Account
1078 UP3132002_200722APB_FTO_817646 3132002000NRG23200720220085172 3871802610 20/07/2022 MAHESH MAHESH 3132002WL007872 00089 CBIN0282225 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1079 UP3132002_200722FTO_817627 3132002000NRG23200720220085150 3871540981 20/07/2022 PALLAVI PALLAVI 3132002WL007869 00176 IDIB000S591 1491 11/08/2022 No Such Account
1080 UP3132002_200722FTO_817627 3132002000NRG23200720220085147 3871540984 20/07/2022 AMIT AMIT 3132002WL007868 00176 IDIB000S591 2982 11/08/2022 No Such Account
1081 UP3132002_200722FTO_817627 3132002000NRG23200720220085138 3871540983 20/07/2022 VITANA VITANA 3132002WL007868 00176 IDIB000S591 2982 11/08/2022 No Such Account
1082 UP3132002_200722FTO_817627 3132002000NRG23200720220085132 3871540982 20/07/2022 PRITAM PRITAM 3132002WL007868 00176 IDIB000S591 2982 11/08/2022 No Such Account
1083 UP3132002_200722FTO_817627 3132002000NRG23200720220085131 3871540987 20/07/2022 DUR VIJAY DUR VIJAY 3132002WL007868 00176 IDIB000S591 2982 11/08/2022 Account closed
1084 UP3132002_200722FTO_817627 3132002000NRG23200720220084791 3871540805 20/07/2022 BHURE BHURE 3132002WL007841 00048 BKID0006824 1491 11/08/2022 Account closed
1085 UP3132002_200722APB_FTO_817646 3132002000NRG23200720220084646 3871802566 20/07/2022 RAGHUNATH RAGHUNATH 3132002WL007826 00462 UCBA0002876 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 UP3132002_200622FTO_498989 3132002000NRG23200620220045815 2484111369 20/06/2022 RAM KUMAR RAM KUMAR 3132002WL004172 00176 IDIB000M589 2130 25/06/2022 No Such Account
1087 UP3132002_180822FTO_1064294 3132002000NRG23180820220115939 4231672139 18/08/2022 SUMAN DEVI SUMAN DEVI 3132002WL010570 00699 BKID0ARYAGB 1491 27/08/2022 No Such Account
1088 UP3132002_180722APB_FTO_796395 3132002000NRG23180720220081443 3883320805 18/07/2022 KANHIYALAL KANHIYALAL 3132002WL007534 00176 IDIB000M673 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1089 UP3132002_180722FTO_796388 3132002000NRG23180720220081071 3883132738 18/07/2022 JAGDEV JAGDEV 3132002WL007487 00048 BKID0006822 852 11/08/2022 No Such Account
1090 UP3132002_191222APB_FTO_1776394 3132002000NRG23171220220203427 8043473803 19/12/2022 SHANTI SHANTI 3132002WL018408 00699 BKID0ARYAGB 1491 19/01/2023 A/c Blocked or Frozen
1091 UP3132002_171122FTO_1577486 3132002000NRG23171120220184721 6636941152 17/11/2022 RAM DATT RAM DATT 3132002WL016660 00045 BARB0MALLUC 1491 24/11/2022 No Such Account
1092 UP3132002_171122FTO_1577486 3132002000NRG23171120220184699 6636941248 17/11/2022 Adarsh Singh Adarsh Singh 3132002WL016658 00176 IDIB000S591 1491 24/11/2022 No Such Account
1093 UP3132002_170822FTO_1053592 3132002000NRG23170820220114372 4153046327 17/08/2022 KOMAL KOMAL 3132002WL010446 00699 BKID0ARYAGB 1278 25/08/2022 No Such Account
1094 UP3132002_170822FTO_1053592 3132002000NRG23170820220114370 4153046418 17/08/2022 SANGRAM SANGRAM 3132002WL010446 00462 UCBA0002876 1278 25/08/2022 No Such Account
1095 UP3132002_170822FTO_1053592 3132002000NRG23170820220114314 4153046326 17/08/2022 KOMAL KOMAL 3132002WL010444 00699 BKID0ARYAGB 1491 25/08/2022 No Such Account
1096 UP3132002_170622FTO_478847 3132002000NRG23170620220044000 2515066045 17/06/2022 RAJESH KUMAR RAJESH KUMAR 3132002WL004061 00089 CBIN0282225 639 27/06/2022 No Such Account
1097 UP3132002_170622FTO_478847 3132002000NRG23170620220043956 2515065990 17/06/2022 OMVEER SINGH OMVEER SINGH 3132002WL004058 00048 BKID0006824 1491 27/06/2022 No Such Account
1098 UP3132002_170622FTO_478847 3132002000NRG23170620220043953 2515066047 17/06/2022 UTTAM SHUKLA UTTAM SHUKLA 3132002WL004058 00176 IDIB000M673 1491 27/06/2022 No Such Account
1099 UP3132002_160722FTO_789820 3132002000NRG23160720220079899 3870137361 16/07/2022 BAIJNATH BAIJNATH 3132002WL007348 00176 IDIB000S591 1491 11/08/2022 No Such Account
1100 UP3132002_160722FTO_789820 3132002000NRG23160720220079813 3870137332 16/07/2022 MUNNI MUNNI 3132002WL007338 00089 CBIN0282225 1278 11/08/2022 No Such Account
1101 UP3132002_160622FTO_468639 3132002000NRG23160620220042618 2444526277 16/06/2022 RINKU KUMAR RINKU KUMAR 3132002WL003978 00048 BKID0006824 1491 23/06/2022 No Such Account
1102 UP3132002_160622APB_FTO_468648 3132002000NRG23160620220042519 2448164500 16/06/2022 BIRENDRA BIRENDRA 3132002WL003972 00048 BKID0007554 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1103 UP3132002_160422FTO_69392 3132002000NRG23160420220000808 0917773881 16/04/2022 MUKESH KUMAR MUKESH KUMAR 3132002WL000129 00048 BKID0006824 2982 07/05/2022 No Such Account
1104 UP3132002_160422FTO_69392 3132002000NRG23160420220000775 0917773891 16/04/2022 JYOTI VERMA JYOTI VERMA 3132002WL000119 00176 IDIB000M589 852 07/05/2022 No Such Account
1105 UP3132002_151222FTO_1750836 3132002000NRG23151220220202132 7919426566 15/12/2022 Brijesh Kumar Brijesh Kumar 3132002WL018289 00699 BKID0ARYAGB 1278 14/01/2023 No Such Account
1106 UP3132002_151122APB_FTO_1563559 3132002000NRG23151120220182891 6635910617 15/11/2022 RAM KHELAWAN RAM KHELAWAN 3132002WL016472 00048 BKID0006822 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1107 UP3132002_150722FTO_776723 3132002000NRG23150720220079000 3873658366 15/07/2022 UTTAM UTTAM 3132002WL007236 00699 BKID0ARYAGB 1491 11/08/2022 No Such Account
1108 UP3132002_150722FTO_776723 3132002000NRG23150720220078964 3873658377 15/07/2022 VIDYA VATI VIDYA VATI 3132002WL007222 00176 IDIB000S591 1491 11/08/2022 No Such Account
1109 UP3132002_150323APB_FTO_2173654 3132002000NRG23150320230255403 0330345936 15/03/2023 RAMLAL RAMLAL 3132002WL022464 00176 IDIB000M673 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 UP3132002_150323APB_FTO_2173654 3132002000NRG23150320230255279 0330346123 15/03/2023 KANHAI KANHAI 3132002WL022459 00048 BKID0006824 1278 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1111 UP3132002_150323APB_FTO_2170953 3132002000NRG23150320230255010 0330337543 15/03/2023 RAM KISHOR RAM KISHOR 3132002WL022443 00176 IDIB000M589 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 UP3132002_150323APB_FTO_2170953 3132002000NRG23150320230254931 0330337370 15/03/2023 KANHAI KANHAI 3132002WL022438 00048 BKID0006824 1491 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1113 UP3132002_150323APB_FTO_2170953 3132002000NRG23150320230254739 0330337259 15/03/2023 Anuradha Anuradha 3132002WL022430 00089 CBIN0282225 639 30/03/2023 Aadhaar Number not Mapped to Account Number
1114 UP3132002_151222APB_FTO_1750931 3132002000NRG23141220220200951 7919588361 15/12/2022 DASHRATH DASHRATH 3132002WL018175 00176 IDIB000M673 426 14/01/2023 invalid Bank Identifier
1115 UP3132002_141022FTO_1419181 3132002000NRG23141020220167851 6549229402 14/10/2022 GEETA GEETA 3132002WL015006 00048 BKID0006822 1278 19/11/2022 No Such Account
1116 UP3132002_141022FTO_1419181 3132002000NRG23141020220167356 6549229546 14/10/2022 HARI RAM HARI RAM 3132002WL014959 00699 BKID0ARYAGB 1491 19/11/2022 No Such Account
1117 UP3132002_141022FTO_1419181 3132002000NRG23141020220167353 6549229376 14/10/2022 PAWAN KUMAR PAWAN KUMAR 3132002WL014959 00176 IDIB000S591 1491 19/11/2022 A/c Blocked or Frozen
1118 UP3132002_141022APB_FTO_1419194 3132002000NRG23141020220167142 6549909257 14/10/2022 RAM KHELAWAN RAM KHELAWAN 3132002WL014947 00048 BKID0006822 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 UP3132002_140922FTO_1240026 3132002000NRG23140920220141068 4805874177 14/09/2022 SATENDRA SATENDRA 3132002WL012665 00699 BKID0ARYAGB 426 17/09/2022 No Such Account
1120 UP3132002_140922FTO_1240026 3132002000NRG23140920220140542 4805874163 14/09/2022 JITENDRA JITENDRA 3132002WL012620 00048 BKID0006824 1491 17/09/2022 No Such Account
1121 UP3132002_140922FTO_1240026 3132002000NRG23140920220140457 4805874192 14/09/2022 PINKI PINKI 3132002WL012611 00699 BKID0ARYAGB 2982 17/09/2022 No Such Account
1122 UP3132002_140922FTO_1240026 3132002000NRG23140920220140454 4805874176 14/09/2022 SHASHI DEVI SHASHI DEVI 3132002WL012611 00699 BKID0ARYAGB 2982 17/09/2022 No Such Account
1123 UP3132002_140922FTO_1240026 3132002000NRG23140920220140453 4805874175 14/09/2022 SUBHASH KUMAR SUBHASH KUMAR 3132002WL012611 00699 BKID0ARYAGB 2982 17/09/2022 No Such Account
1124 UP3132002_140622FTO_447567 3132002000NRG23140620220039661 2443274900 14/06/2022 RAMKALI RAMKALI 3132002WL003775 00176 IDIB000M673 1491 23/06/2022 Account closed
1125 UP3132002_140622FTO_447567 3132002000NRG23140620220039607 2443274934 14/06/2022 SHIV KUMAR SHIV KUMAR 3132002WL003771 00176 IDIB000S591 1491 23/06/2022 No Such Account
1126 UP3132002_140323APB_FTO_2167654 3132002000NRG23140320230252741 0330400437 14/03/2023 JAYRAM JAYRAM 3132002WL022342 00048 BKID0006824 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 UP3132002_140323APB_FTO_2167654 3132002000NRG23140320230252624 0330400475 14/03/2023 TULSHA TULSHA 3132002WL022335 00027 BKID0ARYAGB 1491 30/03/2023 Aadhaar Number not Mapped to Account Number
1128 UP3132002_140323APB_FTO_2167654 3132002000NRG23140320230252594 0330400162 14/03/2023 DULARI DULARI 3132002WL022335 00027 BKID0ARYAGB 1278 30/03/2023 Aadhaar Number not Mapped to Account Number
1129 UP3132002_140323APB_FTO_2167654 3132002000NRG23140320230252574 0330400215 14/03/2023 RAJESWARI RAJESWARI 3132002WL022335 00027 BKID0ARYAGB 1491 30/03/2023 Aadhaar Number not Mapped to Account Number
1130 UP3132002_140323FTO_2167587 3132002000NRG23140320230252507 0329941942 14/03/2023 Shiv Kumar Shiv Kumar 3132002WL022335 00699 BKID0ARYAGB 639 30/03/2023 No Such Account
1131 UP3132002_140323APB_FTO_2167654 3132002000NRG23140320230252495 0330400568 14/03/2023 SHANTI SHANTI 3132002WL022335 00045 BARB0MALLUC 1491 30/03/2023 A/c Blocked or Frozen
1132 UP3132002_140323APB_FTO_2167654 3132002000NRG23140320230252494 0330400567 14/03/2023 SHANTI SHANTI 3132002WL022335 00045 BARB0MALLUC 1065 30/03/2023 A/c Blocked or Frozen
1133 UP3132002_140323APB_FTO_2167654 3132002000NRG23140320230252493 0330400566 14/03/2023 SHANTI SHANTI 3132002WL022335 00045 BARB0MALLUC 1065 30/03/2023 A/c Blocked or Frozen
1134 UP3132002_140323APB_FTO_2167654 3132002000NRG23140320230252438 0330400058 14/03/2023 RAM GOPAL RAM GOPAL 3132002WL022334 00699 BKID0ARYAGB 1278 30/03/2023 Aadhaar Number not Mapped to Account Number
1135 UP3132002_140323APB_FTO_2167177 3132002000NRG23140320230252130 0330342199 14/03/2023 Anuradha Anuradha 3132002WL022320 00089 CBIN0282225 852 30/03/2023 Aadhaar Number not Mapped to Account Number
1136 UP3132002_140323FTO_2167103 3132002000NRG23140320230251740 0337448073 14/03/2023 SARVESH SARVESH 3132002WL022308 00027 BKID0ARYAGB 1491 30/03/2023 No Such Account
1137 UP3132002_140323APB_FTO_2167177 3132002000NRG23140320230251614 0330341994 14/03/2023 ASHISH ASHISH 3132002WL022301 00027 BKID0ARYAGB 1491 30/03/2023 Aadhaar Number not Mapped to Account Number
1138 UP3132002_140323APB_FTO_2167177 3132002000NRG23140320230250963 0330341881 14/03/2023 RAMLAL RAMLAL 3132002WL022282 00176 IDIB000M673 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 UP3132002_140323APB_FTO_2167177 3132002000NRG23140320230250943 0330342125 14/03/2023 ARVIND ARVIND 3132002WL022282 00176 IDIB000M673 1491 30/03/2023 Aadhaar Number not Mapped to Account Number
1140 UP3132002_140323APB_FTO_2167177 3132002000NRG23140320230250914 0330341882 14/03/2023 RAMLAL RAMLAL 3132002WL022281 00176 IDIB000M673 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 UP3132002_140323APB_FTO_2167177 3132002000NRG23140320230250894 0330342127 14/03/2023 ARVIND ARVIND 3132002WL022281 00176 IDIB000M673 1491 30/03/2023 Aadhaar Number not Mapped to Account Number
1142 UP3132002_150323APB_FTO_2170953 3132002000NRG23140320230250868 0330337549 15/03/2023 RAMLAL RAMLAL 3132002WL022280 00176 IDIB000M673 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1143 UP3132002_140323APB_FTO_2167177 3132002000NRG23140320230250783 0330342124 14/03/2023 ROOPLAL ROOPLAL 3132002WL022275 00089 CBIN0282225 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1144 UP3132002_140323FTO_2167103 3132002000NRG23140320230249473 0337448142 14/03/2023 KALAWATI KALAWATI 3132002WL022228 00176 IDIB000R100 852 30/03/2023 No Such Account
1145 UP3132002_140323FTO_2166151 3132002000NRG23140320230248893 0331066398 14/03/2023 GURUDEEN GURUDEEN 3132002WL022202 00176 IDIB000S591 426 30/03/2023 No Such Account
1146 UP3132002_140323FTO_2166151 3132002000NRG23140320230248892 0331066397 14/03/2023 GURUDEEN GURUDEEN 3132002WL022202 00176 IDIB000S591 1065 30/03/2023 No Such Account
1147 UP3132002_140323APB_FTO_2166202 3132002000NRG23140320230248850 0330375062 14/03/2023 SHIV KUMAR SHIV KUMAR 3132002WL022202 00176 IDIB000S591 1065 30/03/2023 Aadhaar Number not Mapped to Account Number
1148 UP3132002_140323APB_FTO_2166234 3132002000NRG23140320230248532 0330337997 14/03/2023 VIMAL VIMAL 3132002WL022197 00415 SBIN0011211 1065 30/03/2023 Aadhaar Number not Mapped to Account Number
1149 UP3132002_140323FTO_2166151 3132002000NRG23140320230246492 0331066344 14/03/2023 JAGANNATH JAGANNATH 3132002WL022140 00048 BKID0006822 1278 30/03/2023 A/c Blocked or Frozen
1150 UP3132002_021122FTO_1511731 3132002000NRG23021120220177353 6614954977 02/11/2022 MADHU MADHU 3132002WL015933 00048 BKID0006824 2982 24/11/2022 No Such Account
1151 UP3132002_021122FTO_1511731 3132002000NRG23021120220177345 6614955048 02/11/2022 Adarsh Singh Adarsh Singh 3132002WL015932 00176 IDIB000S591 1491 24/11/2022 No Such Account
1152 UP3132002_011222FTO_1660236 3132002000NRG23021120220176921 7913886269 01/12/2022 RAM KISHOR RAM KISHOR 3132002WL0015876 00176 IDIB000M589 852 14/01/2023 No Such Account
1153 UP3132002_250722FTO_864857 3132002000NRG23250720220090036 3877097547 25/07/2022 PALLAVI PALLAVI 3132002WL008337 00176 IDIB000S591 1491 11/08/2022 No Such Account
1154 UP3132002_150323APB_FTO_2173654 3132002000NRG23150320230255217 0330346366 15/03/2023 ASHISH ASHISH 3132002WL022455 00027 BKID0ARYAGB 852 30/03/2023 Aadhaar Number not Mapped to Account Number
1155 UP3132002_260722FTO_877576 3132002000NRG23260720220092379 3880795015 26/07/2022 SUNEETA SUNEETA 3132002WL008544 00176 IDIB000M589 852 11/08/2022 No Such Account
1156 UP3132008_040522APB_FTO_149922 3132008000NRG23040520220005973 1177141052 04/05/2022 HARISHCHAND HARISHCHAND 3132008WL001066 00048 BKID0006816 1491 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 UP3132008_211222FTO_1786853 3132008112NRG23201220220204648 8053445103 21/12/2022 BhIshm BhIshm 3132008112WL018518 00699 BKID0ARYAGB 213 19/01/2023 No Such Account
1158 UP3132008_280323APB_FTO_2248691 3132008105NRG23280320230265292 0337525290 28/03/2023 SUNIL KUMAR SUNIL KUMAR 3132008105WL023757 00045 BARB0NIGOHA 2982 30/03/2023 A/c Blocked or Frozen
1159 UP3132008_310323APB_FTO_2285392 3132008093NRG23310320230270146 1172882303 31/03/2023 ARVIND KUMAR ARVIND KUMAR 3132008093WL024720 00462 UCBA0001260 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 UP3132008_301222APB_FTO_1875438 3132008093NRG23271220220211555 8050223775 30/12/2022 ARVIND KUMAR ARVIND KUMAR 3132008093WL019052 00462 UCBA0001260 1484 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 UP3132008_221222APB_FTO_1795626 3132008093NRG23211220220206183 8048508692 22/12/2022 ARVIND KUMAR ARVIND KUMAR 3132008093WL018636 00462 UCBA0001260 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 UP3132008_191122APB_FTO_1588923 3132008093NRG23181120220185709 6655295691 19/11/2022 Airbind kumar Airbind kumar 3132008093WL016740 00462 UCBA0001260 852 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 UP3132008_191122APB_FTO_1588923 3132008093NRG23181120220185708 6655295692 19/11/2022 Airbind kumar Airbind kumar 3132008093WL016740 00462 UCBA0001260 1491 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 UP3132008_111122APB_FTO_1549441 3132008093NRG23091120220179703 6633333493 11/11/2022 Airbind kumar Airbind kumar 3132008093WL016134 00462 UCBA0001260 852 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1165 UP3132008_270822FTO_1124380 3132008000NRG23270820220123892 4398627651 27/08/2022 Yes Kumar Yes Kumar 3132008WL011270 00078 CNRB0019931 852 02/09/2022 No Such Account
1166 UP3132008_270722APB_FTO_886429 3132008000NRG23270720220093464 3879071173 27/07/2022 CHANDRA BHAN CHANDRA BHAN 3132008WL008659 00045 BARB0NIGOHA 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 UP3132008_270522FTO_288017 3132008000NRG23270520220022562 1880890357 27/05/2022 ANSUMAAN ANSUMAAN 3132008WL002564 00468 UBIN0917125 2982 02/06/2022 No Such Account
1168 UP3132008_270422FTO_120566 3132008000NRG23270420220003445 0923871173 27/04/2022 RAJ RANI RAJ RANI 3132008WL000682 00045 BARB0SISEND 213 07/05/2022 Account closed
1169 UP3132008_280123FTO_2008571 3132008000NRG23270120230230942 0330035443 28/01/2023 BANWARI BANWARI 3132008WL0020574 00045 BARB0NIGOHA 1491 30/03/2023 A/c Blocked or Frozen
1170 UP3132008_280123FTO_2008571 3132008000NRG23270120230230941 0330035444 28/01/2023 BANWARI BANWARI 3132008WL0020574 00045 BARB0NIGOHA 1491 30/03/2023 A/c Blocked or Frozen
1171 UP3132008_280123FTO_2008571 3132008000NRG23270120230230940 0330035445 28/01/2023 BANWARI BANWARI 3132008WL0020574 00045 BARB0NIGOHA 1491 30/03/2023 A/c Blocked or Frozen
1172 UP3132008_261222APB_FTO_1832915 3132008000NRG23261220220210582 8049294174 26/12/2022 RAM MILAN RAM MILAN 3132008WL018975 00415 SBIN0006060 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 UP3132008_260822APB_FTO_1115961 3132008000NRG23260820220122530 4399037633 26/08/2022 siya dulari siya dulari 3132008WL011138 00048 BKID0006811 1278 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 UP3132008_260822APB_FTO_1115961 3132008000NRG23260820220122212 4399037676 26/08/2022 SANTOSH KUMAR SANTOSH KUMAR 3132008WL011116 00048 BKID0006823 1491 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 UP3132008_251122FTO_1628818 3132008000NRG23251120220188895 25/11/2022 MAHESH MAHESH 3132008WL017063 00468 UBIN0914568 1491 02/12/2022 No Such Account
1176 UP3132008_251122APB_FTO_1628867 3132008000NRG23241120220188527 25/11/2022 SANTOESH KUMAR SANTOESH KUMAR 3132008WL017025 00045 BARB0NIGOHA 1065 02/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 UP3132001_311022APB_FTO_1496308 3132001000NRG23311020220175817 6614081943 31/10/2022 SANTRAM SANTRAM 3132001WL015772 00354 PUNB0034710 639 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 UP3132001_311222FTO_1885079 3132001000NRG23311220220214470 8050088344 31/12/2022 MAHENDRA PAL MAHENDRA PAL 3132001WL019298 00045 BARB0MALIHA 1491 19/01/2023 No Such Account
1179 UP3132001_250123APB_FTO_2001463 3132001036NRG23240120230229486 8261975879 25/01/2023 PUTTILAL PUTTILAL 3132001036WL020454 00349 PSIB0000535 1065 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 UP3132001_040123APB_FTO_1907316 3132001036NRG23040120230216162 8052055245 04/01/2023 PUTTILAL PUTTILAL 3132001036WL019415 00349 PSIB0000535 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 UP3132001_240323APB_FTO_2225736 3132001025NRG23230320230262262 0337620097 24/03/2023 KALAM KALAM 3132001025WL023232 00354 PUNB0034710 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 UP3132001_300323FTO_2273265 3132001011NRG23300320230268161 1172807060 30/03/2023 Sarvesh Rathour Sarvesh Rathour 3132001011WL024325 00699 BKID0ARYAGB 2769 03/05/2023 Unclaimed/DEAF accounts
1183 UP3132001_311222FTO_1885079 3132001000NRG23311220220214778 8050088380 31/12/2022 SIKANDAR SIKANDAR 3132001WL019316 00176 IDIB000M586 1491 19/01/2023 No Such Account
1184 UP3132001_311222APB_FTO_1885171 3132001000NRG23311220220214435 8050266293 31/12/2022 RAMKALI RAMKALI 3132001WL019294 00354 PUNB0034710 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 UP3132001_311022FTO_1496293 3132001000NRG23311020220175902 6613995322 31/10/2022 SARVESH KUMAR SARVESH KUMAR 3132001WL015777 00027 BKID0ARYAGB 639 24/11/2022 Unclaimed/DEAF accounts
1186 UP3132001_311022APB_FTO_1496308 3132001000NRG23311020220175768 6614081961 31/10/2022 GURU PRASAD GURU PRASAD 3132001WL015769 00354 PUNB0199700 1065 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1187 UP3132001_310123FTO_2021078 3132001000NRG23310120230234427 0329834297 31/01/2023 KAPTAN KAPTAN 3132001WL020871 00699 BKID0ARYAGB 1065 30/03/2023 No Such Account
1188 UP3132001_310123FTO_2021078 3132001000NRG23310120230234144 0329834298 31/01/2023 Rajesh Kumar Rajesh Kumar 3132001WL020841 00699 BKID0ARYAGB 2982 30/03/2023 Account closed
1189 UP3132001_300522APB_FTO_313462 3132001000NRG23300520220023815 1892709337 30/05/2022 SHIV PAL SHIV PAL 3132001WL002673 00354 PUNB0034710 1491 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 UP3132001_300422FTO_137545 3132001000NRG23300420220004972 1089427021 30/04/2022 GEETA GEETA 3132001WL000923 00354 PUNB0199700 2343 13/05/2022 A/c Blocked or Frozen
1191 UP3132001_300323FTO_2273265 3132001000NRG23300320230269087 1172807068 30/03/2023 GURU PRASAD GURU PRASAD 3132001WL024442 00089 CBIN0282225 2982 03/05/2023 No Such Account
1192 UP3132001_300323FTO_2273265 3132001000NRG23300320230269086 1172807052 30/03/2023 RAJ KUMAR RAJ KUMAR 3132001WL024442 00048 BKID0007555 2982 03/05/2023 No Such Account
1193 UP3132001_300323APB_FTO_2273303 3132001000NRG23300320230269016 1173110534 30/03/2023 SONI SONI 3132001WL024436 00699 BKID0ARYAGB 2982 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1194 UP3132001_300323APB_FTO_2273303 3132001000NRG23300320230269014 1173110234 30/03/2023 SUNEETA SUNEETA 3132001WL024436 00354 PUNB0171110 2130 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 UP3132001_300323APB_FTO_2273303 3132001000NRG23300320230268961 1173110464 30/03/2023 ramrati ramrati 3132001WL024430 00354 PUNB0199700 1491 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1196 UP3132001_300323APB_FTO_2273303 3132001000NRG23300320230268880 1173110465 30/03/2023 ramrati ramrati 3132001WL024423 00354 PUNB0199700 1491 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 UP3132001_300323APB_FTO_2273303 3132001000NRG23300320230268572 1173110070 30/03/2023 MOBEEN MOBEEN 3132001WL024379 00048 BKID0007555 426 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1198 UP3132008_240922FTO_1301981 3132008000NRG23240920220151100 5310651826 24/09/2022 Harishchandra Harishchandra 3132008WL013495 00699 BKID0ARYAGB 1491 07/10/2022 No Such Account
1199 UP3132008_240922APB_FTO_1301999 3132008000NRG23240920220151077 5310736451 24/09/2022 SUKHLAL SUKHLAL 3132008WL013490 00176 IDIB000M736 1491 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 UP3132008_231222APB_FTO_1803659 3132008000NRG23231220220207809 8054791348 23/12/2022 SANDEEP KUMAR SANDEEP KUMAR 3132008WL018758 00048 BKID0006823 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 UP3132008_230922FTO_1293032 3132008000NRG23230920220149333 5309322217 23/09/2022 SUKHRANA SUKHRANA 3132008WL013352 00045 BARB0NIGOHA 213 07/10/2022 A/c Blocked or Frozen
1202 UP3132008_230722APB_FTO_848619 3132008000NRG23230720220088446 3877302917 23/07/2022 HARIDWARI HARIDWARI 3132008WL008186 00048 BKID0006823 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1203 UP3132008_230722FTO_848604 3132008000NRG23230720220088383 3880404523 23/07/2022 OMPRAKASH OMPRAKASH 3132008WL008182 00045 BARB0NIGOHA 852 11/08/2022 No Such Account
1204 UP3132008_230622APB_FTO_532497 3132008000NRG23230620220050331 2563277373 23/06/2022 RAMPYARI RAMPYARI 3132008WL004497 00045 BARB0NIGOHA 852 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1205 UP3132008_221222APB_FTO_1795626 3132008000NRG23221220220207382 8048508628 22/12/2022 LEELAWATI LEELAWATI 3132008WL018725 00462 UCBA0001389 1278 19/01/2023 A/c Blocked or Frozen
1206 UP3132008_220922FTO_1284537 3132008000NRG23220920220148115 5309367980 22/09/2022 RAMAVATI RAMAVATI 3132008WL013251 00045 BARB0NIGOHA 1491 07/10/2022 No Such Account
1207 UP3132008_230922FTO_1293178 3132008000NRG23210920220146723 5309407279 23/09/2022 Harishchandra Harishchandra 3132008WL0013161 00699 BKID0ARYAGB 1278 07/10/2022 No Such Account
1208 UP3132008_230922FTO_1293178 3132008000NRG23210920220146721 5309407286 23/09/2022 HARISHCHAND HARISHCHAND 3132008WL0013159 00048 BKID0006816 1491 07/10/2022 A/c Blocked or Frozen
1209 UP3132008_230922FTO_1293178 3132008000NRG23210920220146720 5309407287 23/09/2022 HARISHCHAND HARISHCHAND 3132008WL0013159 00048 BKID0006816 1491 07/10/2022 A/c Blocked or Frozen
1210 UP3132008_210722APB_FTO_828639 3132008000NRG23210720220085683 3875885116 21/07/2022 CHANDRA BHAN CHANDRA BHAN 3132008WL007917 00045 BARB0NIGOHA 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 UP3132008_210622FTO_509678 3132008000NRG23210620220047720 2487964416 21/06/2022 VIRENDRA KUMAR VIRENDRA KUMAR 3132008WL004306 00045 BARB0NIGOHA 1491 25/06/2022 A/c Blocked or Frozen
1212 UP3132008_210622FTO_509678 3132008000NRG23210620220047554 2487964271 21/06/2022 MADHURI MADHURI 3132008WL004290 00051 MAHB0001532 1491 25/06/2022 No Such Account
1213 UP3132008_210522APB_FTO_236527 3132008000NRG23210520220018004 1627820928 21/05/2022 HARISHCHAND HARISHCHAND 3132008WL002183 00048 BKID0006816 1491 27/05/2022 A/c Blocked or Frozen
1214 UP3132008_210123APB_FTO_1989305 3132008000NRG23210120230228742 8169874848 21/01/2023 ARVIND KUMAR ARVIND KUMAR 3132008WL020341 00462 UCBA0001260 1278 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 UP3132008_201022FTO_1453197 3132008000NRG23201020220170180 6617626765 20/10/2022 KIRAN KIRAN 3132008WL015243 00045 BARB0NIGOHA 1491 24/11/2022 No Such Account
1216 UP3132008_200922FTO_1273998 3132008000NRG23200920220145326 5303606414 20/09/2022 MITHLESH KUMARI MITHLESH KUMARI 3132008WL013021 00048 BKID0006816 1491 07/10/2022 A/c Blocked or Frozen
1217 UP3132008_200922FTO_1273998 3132008000NRG23200920220145310 5303606470 20/09/2022 Harishchandra Harishchandra 3132008WL013020 00699 BKID0ARYAGB 1491 07/10/2022 No Such Account
1218 UP3132008_200922FTO_1273998 3132008000NRG23200920220145134 5303606426 20/09/2022 Ramavati Ramavati 3132008WL013006 00048 BKID0006816 1491 07/10/2022 A/c Blocked or Frozen
1219 UP3132008_200822APB_FTO_1076358 3132008000NRG23200820220117842 4230703592 20/08/2022 AHRWARDEEN AHRWARDEEN 3132008WL010711 00699 BKID0ARYAGB 1278 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 UP3132008_200822APB_FTO_1076358 3132008000NRG23200820220117778 4230703512 20/08/2022 RAM MILAN RAM MILAN 3132008WL010704 00415 SBIN0006060 639 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 UP3132001_291022APB_FTO_1488554 3132001000NRG23291020220174751 6616600869 29/10/2022 VIJAY KUMAR VIJAY KUMAR 3132001WL015679 00354 PUNB0034710 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 UP3132001_290922APB_FTO_1332391 3132001000NRG23290920220155276 5311492113 29/09/2022 RAM GOPAL RAM GOPAL 3132001WL013911 00048 BKID0007555 639 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 UP3132001_010722APB_FTO_609888 3132001000NRG23290620220057617 2853217530 01/07/2022 SEEMA SEEMA 3132001WL004985 00048 BKID0006809 1491 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 UP3132001_010722APB_FTO_609888 3132001000NRG23290620220057509 2853217485 01/07/2022 SHIV PAL SHIV PAL 3132001WL004981 00354 PUNB0034710 213 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1225 UP3132001_300323FTO_2273265 3132001000NRG23290320230266550 1172807026 30/03/2023 GURUMATA GURUMATA 3132001WL024032 00045 BARB0DBRAHI 2982 03/05/2023 No Such Account
1226 UP3132001_300323APB_FTO_2273303 3132001000NRG23290320230266177 1173110094 30/03/2023 RAM BILASH RAM BILASH 3132001WL023954 00349 PSIB0000535 639 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1227 UP3132001_280922FTO_1325014 3132001000NRG23280920220153701 6633417230 28/09/2022 RAKESH KUMAR RAKESH KUMAR 3132001WL013759 00045 BARB0MALIHA 1065 24/11/2022 No Such Account
1228 UP3132001_280722APB_FTO_898901 3132001000NRG23280720220094932 3882189654 28/07/2022 SANTRAM SANTRAM 3132001WL008783 00354 PUNB0034710 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 UP3132001_280722APB_FTO_898901 3132001000NRG23280720220094739 3882189652 28/07/2022 ANIL KUMAR ANIL KUMAR 3132001WL008765 00354 PUNB0034710 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1230 UP3132001_280422APB_FTO_127446 3132001000NRG23280420220004197 0924496650 28/04/2022 SIYAPATII SIYAPATII 3132001WL000816 00048 BKID0006809 1491 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1231 UP3132001_280123APB_FTO_2012656 3132001000NRG23280120230232822 0330589151 28/01/2023 RAMRANI RAMRANI 3132001WL020711 00354 PUNB0034710 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 UP3132001_280123FTO_2012637 3132001000NRG23280120230232721 0329660991 28/01/2023 REKHA DEVI REKHA DEVI 3132001WL020704 00468 UBIN0914444 3195 30/03/2023 No Such Account
1233 UP3132001_280123APB_FTO_2012656 3132001000NRG23280120230232669 0330588974 28/01/2023 SHIV KUMAR SHIV KUMAR 3132001WL020700 00354 PUNB0034710 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 UP3132001_280123APB_FTO_2012656 3132001000NRG23280120230232663 0330589152 28/01/2023 RAMRANI RAMRANI 3132001WL020700 00354 PUNB0034710 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 UP3132001_240522FTO_255297 3132001000NRG23240520220019463 1669962855 24/05/2022 LALLA LALLA 3132001WL002312 00354 PUNB0171110 1491 28/05/2022 No Such Account
1236 UP3132001_240323APB_FTO_2225736 3132001000NRG23240320230263396 0337620000 24/03/2023 phoolkali phoolkali 3132001WL023378 00354 PUNB0171110 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 UP3132001_230722APB_FTO_849381 3132001000NRG23230720220088851 3883335572 23/07/2022 RAM GOPAL RAM GOPAL 3132001WL008230 00048 BKID0007555 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 UP3132001_230522APB_FTO_245243 3132001000NRG23230520220018672 1671210374 23/05/2022 SIYAPATI SIYAPATI 3132001WL002234 00048 BKID0006809 1491 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1239 UP3132001_230522APB_FTO_245243 3132001000NRG23230520220018575 1671210408 23/05/2022 SUNIL KUMAR SUNIL KUMAR 3132001WL002223 00354 PUNB0199700 1065 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1240 UP3132008_200722FTO_808494 3132008000NRG23200720220084302 3870173560 20/07/2022 Shail Kumari Shail Kumari 3132008WL007790 00699 BKID0ARYAGB 1491 11/08/2022 No Such Account
1241 UP3132008_200722APB_FTO_808552 3132008000NRG23200720220084236 3870281510 20/07/2022 RAMTEERATH RAMTEERATH 3132008WL007781 00048 BKID0006816 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1242 UP3132008_200722FTO_808494 3132008000NRG23200720220084234 3870173561 20/07/2022 SANJAY KUMAR SANJAY KUMAR 3132008WL007781 00699 BKID0ARYAGB 1491 11/08/2022 No Such Account
1243 UP3132008_200722APB_FTO_808552 3132008000NRG23200720220084217 3870281360 20/07/2022 ASHARAM ASHARAM 3132008WL007781 00048 BKID0006816 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 UP3132008_200722APB_FTO_808552 3132008000NRG23200720220083766 3870281408 20/07/2022 SEEMA SEEMA 3132008WL007741 00048 BKID0006818 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1245 UP3132008_200722APB_FTO_808552 3132008000NRG23200720220083625 3870281480 20/07/2022 SANDEEP KUMAR SANDEEP KUMAR 3132008WL007726 00048 BKID0006823 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1246 UP3132008_200622APB_FTO_501020 3132008000NRG23200620220046234 2484414761 20/06/2022 SANDEEP KUMAR SANDEEP KUMAR 3132008WL004201 00048 BKID0006823 1491 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1247 UP3132008_200622FTO_500999 3132008000NRG23200620220046198 2484045903 20/06/2022 BABLU BABLU 3132008WL004196 00048 BKID0006818 852 25/06/2022 A/c Blocked or Frozen
1248 UP3132008_200622APB_FTO_501020 3132008000NRG23200620220046176 2484414726 20/06/2022 siya dulari siya dulari 3132008WL004194 00048 BKID0006811 1491 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1249 UP3132008_200123APB_FTO_1983591 3132008000NRG23200120230227808 8169927808 20/01/2023 LEELAWATI LEELAWATI 3132008WL020257 00462 UCBA0001389 639 25/01/2023 A/c Blocked or Frozen
1250 UP3132008_191222APB_FTO_1774527 3132008000NRG23191220220204451 8043567910 19/12/2022 SANDEEP KUMAR SANDEEP KUMAR 3132008WL018495 00048 BKID0006823 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 UP3132008_191222APB_FTO_1774527 3132008000NRG23191220220204320 8043567892 19/12/2022 DHANNO DHANNO 3132008WL018483 00415 SBIN0006060 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1252 UP3132008_191022APB_FTO_1446221 3132008000NRG23191020220169308 6615808486 19/10/2022 SUKHLAL SUKHLAL 3132008WL015158 00176 IDIB000M736 1065 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1253 UP3132008_181122FTO_1582809 3132008000NRG23181120220185408 6655118392 18/11/2022 MAHESH MAHESH 3132008WL016713 00468 UBIN0914568 1491 25/11/2022 No Such Account
1254 UP3132008_181022FTO_1438781 3132008000NRG23181020220168994 6614834966 18/10/2022 MITHLESH KUMARI MITHLESH KUMARI 3132008WL015116 00048 BKID0006816 1278 24/11/2022 A/c Blocked or Frozen
1255 UP3132008_181022APB_FTO_1438833 3132008000NRG23181020220168873 6615025476 18/10/2022 RAM KISHORE RAM KISHORE 3132008WL015106 00048 BKID0006816 852 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1256 UP3132008_140622FTO_445183 3132008000NRG23140620220038404 2443410817 14/06/2022 HARISHCHAND HARISHCHAND 3132008WL0003692 00048 BKID0006816 1491 23/06/2022 A/c Blocked or Frozen
1257 UP3132008_140323APB_FTO_2166042 3132008000NRG23140320230247354 0330367083 14/03/2023 SUKHLAL SUKHLAL 3132008WL022171 00176 IDIB000M736 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1258 UP3132008_140323APB_FTO_2166042 3132008000NRG23140320230247353 0330367082 14/03/2023 SUKHLAL SUKHLAL 3132008WL022171 00176 IDIB000M736 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 UP3132008_140323FTO_2166126 3132008000NRG23140320230245064 0331054631 14/03/2023 SHUSHIL KUMAR SHUSHIL KUMAR 3132008WL022089 00468 UBIN0917125 2982 30/03/2023 No Such Account
1260 UP3132008_120722FTO_732527 3132008000NRG23120720220072333 3875564133 12/07/2022 RAJENDRA RAJENDRA 3132008WL006433 00462 UCBA0001260 639 11/08/2022 No Such Account
1261 UP3132001_231122FTO_1617041 3132001000NRG23221120220187260 6674729118 23/11/2022 SARVESH KUMAR SARVESH KUMAR 3132001WL016905 00027 BKID0ARYAGB 1491 26/11/2022 Unclaimed/DEAF accounts
1262 UP3132001_221022APB_FTO_1472696 3132001000NRG23221020220172999 6617765535 22/10/2022 SANTRAM SANTRAM 3132001WL015503 00354 PUNB0034710 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 UP3132001_220922APB_FTO_1288201 3132001000NRG23220920220149176 5309531968 22/09/2022 SANTRAM SANTRAM 3132001WL013333 00354 PUNB0034710 1491 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 UP3132001_210622APB_FTO_511853 3132001000NRG23210620220048690 2488546629 21/06/2022 GOUTAM KUMAR GOUTAM KUMAR 3132001WL004371 00045 BARB0MALIHA 1278 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 UP3132001_211222APB_FTO_1786177 3132001000NRG23201220220206031 8053534619 21/12/2022 RAMKALI RAMKALI 3132001WL018622 00354 PUNB0034710 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 UP3132001_201222FTO_1785590 3132001000NRG23201220220206017 8053444652 20/12/2022 SARVESH KUMAR SARVESH KUMAR 3132001WL018621 00699 BKID0ARYAGB 1491 19/01/2023 No Such Account
1267 UP3132001_211222APB_FTO_1786177 3132001000NRG23201220220205950 8053534427 21/12/2022 ramrati ramrati 3132001WL018616 00354 PUNB0199700 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 UP3132001_211222APB_FTO_1786177 3132001000NRG23201220220205891 8053534390 21/12/2022 RAM KUMAR RAM KUMAR 3132001WL018613 00354 PUNB0034710 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 UP3132001_211222APB_FTO_1786177 3132001000NRG23201220220205890 8053534613 21/12/2022 VIJAY KUMAR VIJAY KUMAR 3132001WL018613 00354 PUNB0034710 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 UP3132001_201222FTO_1785590 3132001000NRG23201220220205332 8053444600 20/12/2022 MAHENDRA PAL MAHENDRA PAL 3132001WL018567 00045 BARB0MALIHA 1491 19/01/2023 No Such Account
1271 UP3132001_211222APB_FTO_1786177 3132001000NRG23201220220205174 8053534608 21/12/2022 SHIV KUMAR SHIV KUMAR 3132001WL018557 00354 PUNB0034710 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1272 UP3132001_201022APB_FTO_1454790 3132001000NRG23201020220170509 6615796224 20/10/2022 DAYARAM DAYARAM 3132001WL015279 00176 IDIB000M586 213 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 UP3132001_201022FTO_1454754 3132001000NRG23201020220170506 6615840740 20/10/2022 MAHENDRA PAL MAHENDRA PAL 3132001WL015279 00045 BARB0MALIHA 1278 24/11/2022 Account closed
1274 UP3132001_201022APB_FTO_1454790 3132001000NRG23201020220170397 6615796227 20/10/2022 SHRI PAL SHRI PAL 3132001WL015266 00048 BKID0006809 639 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 UP3132001_200822APB_FTO_1075695 3132001000NRG23200820220117493 4232089267 20/08/2022 RAMESH RAMESH 3132001WL010683 00699 BKID0ARYAGB 1491 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 UP3132001_200822FTO_1075652 3132001000NRG23200820220117336 4230322506 20/08/2022 MAKULA MAKULA 3132001WL010671 00048 BKID0006809 1491 27/08/2022 Account closed
1277 UP3132001_200622APB_FTO_501232 3132001000NRG23200620220046551 2484450255 20/06/2022 RAMKALI RAMKALI 3132001WL004222 00354 PUNB0034710 426 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 UP3132001_200522FTO_222457 3132001000NRG23200520220016137 1615251152 20/05/2022 LALLA LALLA 3132001WL002058 00354 PUNB0171110 1491 27/05/2022 No Such Account
1279 UP3132001_200522APB_FTO_222692 3132001000NRG23200520220015186 1604903605 20/05/2022 SIYAPATI SIYAPATI 3132001WL001997 00048 BKID0006809 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 UP3132001_200522APB_FTO_222619 3132001000NRG23200520220015169 1604901021 20/05/2022 SANTRAM SANTRAM 3132001WL001996 00354 PUNB0034710 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 UP3132008_120522APB_FTO_193842 3132008000NRG23120520220010803 1345612800 12/05/2022 HARISHCHAND HARISHCHAND 3132008WL001606 00048 BKID0006816 1491 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1282 UP3132008_120123FTO_1952060 3132008000NRG23120120230223247 8085467553 12/01/2023 GANGA DEVI GANGA DEVI 3132008WL019941 00048 BKID0006816 852 20/01/2023 Account closed
1283 UP3132008_111022APB_FTO_1390460 3132008000NRG23111020220164151 6549114120 11/10/2022 Airbind kumar Airbind kumar 3132008WL014679 00462 UCBA0001260 1278 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1284 UP3132008_111022APB_FTO_1390460 3132008000NRG23111020220163889 6549114128 11/10/2022 SUKHLAL SUKHLAL 3132008WL014661 00176 IDIB000M736 1278 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1285 UP3132008_110822APB_FTO_1018312 3132008000NRG23110820220108692 4027042923 11/08/2022 BUDHILAL BUDHILAL 3132008WL009986 00462 UCBA0001389 1491 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1286 UP3132008_101022FTO_1377996 3132008000NRG23101020220162833 6549340799 10/10/2022 GUDDI GUDDI 3132008WL014549 00045 BARB0NIGOHA 1491 19/11/2022 No Such Account
1287 UP3132008_101022FTO_1377996 3132008000NRG23101020220162756 6549340744 10/10/2022 MITHLESH KUMARI MITHLESH KUMARI 3132008WL014544 00048 BKID0006816 1491 19/11/2022 A/c Blocked or Frozen
1288 UP3132008_101022FTO_1377996 3132008000NRG23101020220162703 6549340848 10/10/2022 Harishchandra Harishchandra 3132008WL014539 00699 BKID0ARYAGB 1491 19/11/2022 No Such Account
1289 UP3132008_101022APB_FTO_1378016 3132008000NRG23101020220162696 6549916048 10/10/2022 KAILASH KAILASH 3132008WL014539 00699 BKID0ARYAGB 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1290 UP3132008_100822FTO_1002353 3132008000NRG23100820220106950 4026839989 10/08/2022 Anand Kumar Anand Kumar 3132008WL009813 00048 BKID0006818 1491 19/08/2022 No Such Account
1291 UP3132008_100622APB_FTO_415458 3132008000NRG23100620220036272 2442811096 10/06/2022 HARIDWARI HARIDWARI 3132008WL003553 00048 BKID0006823 852 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1292 UP3132008_051122FTO_1527731 3132008000NRG23051120220178542 6631615608 05/11/2022 MAHESH MAHESH 3132008WL016044 00468 UBIN0914568 1491 24/11/2022 No Such Account
1293 UP3132008_051122APB_FTO_1527767 3132008000NRG23051120220178511 6631766225 05/11/2022 deepak kumar deepak kumar 3132008WL016042 00462 UCBA0001389 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1294 UP3132008_051122FTO_1527731 3132008000NRG23051120220178509 6631615609 05/11/2022 MAHESH MAHESH 3132008WL016042 00468 UBIN0914568 1491 24/11/2022 No Such Account
1295 UP3132008_051122FTO_1527731 3132008000NRG23051120220178212 6631615583 05/11/2022 Suresh Suresh 3132008WL016019 00699 BKID0ARYAGB 1278 24/11/2022 No Such Account
1296 UP3132008_050922APB_FTO_1183324 3132008000NRG23050920220131207 4650623833 05/09/2022 CHANDRA BHAN CHANDRA BHAN 3132008WL011867 00045 BARB0NIGOHA 426 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1297 UP3132008_050922APB_FTO_1183324 3132008000NRG23050920220131069 4650623801 05/09/2022 siya dulari siya dulari 3132008WL011846 00048 BKID0006811 1491 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1298 UP3132008_050822FTO_968322 3132008000NRG23050820220104276 3866534526 05/08/2022 OMPRAKASH OMPRAKASH 3132008WL009601 00045 BARB0NIGOHA 2769 11/08/2022 No Such Account
1299 UP3132008_050822APB_FTO_968351 3132008000NRG23050820220103001 3866828969 05/08/2022 MAHENDRA KUMAR MAHENDRA KUMAR 3132008WL009494 00048 BKID0006823 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 UP3132008_050722FTO_656043 3132008000NRG23050720220064201 2916421788 05/07/2022 VIRENDRA KUMAR VIRENDRA KUMAR 3132008WL005558 00045 BARB0NIGOHA 1491 08/07/2022 A/c Blocked or Frozen
1301 UP3132008_050722APB_FTO_656064 3132008000NRG23050720220064179 2916967577 05/07/2022 AHRWARDEEN AHRWARDEEN 3132008WL005557 00027 BKID0ARYAGB 639 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 UP3132001_200522FTO_222457 3132001000NRG23200520220014476 1615251147 20/05/2022 RAM NARESH RAM NARESH 3132001WL001950 00354 PUNB0171110 1491 27/05/2022 Account closed
1303 UP3132001_200323APB_FTO_2202576 3132001000NRG23200320230261221 0333527016 20/03/2023 RAM BILASH RAM BILASH 3132001WL023077 00349 PSIB0000535 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 UP3132001_200323APB_FTO_2202576 3132001000NRG23200320230261171 0333527236 20/03/2023 RAJRANI devi RAJRANI devi 3132001WL023066 00699 BKID0ARYAGB 3195 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 UP3132001_200323FTO_2202478 3132001000NRG23200320230261107 0333502991 20/03/2023 PRADEEP KUMAR PRADEEP KUMAR 3132001WL023060 00176 IDIB000M586 2982 30/03/2023 Account closed
1306 UP3132001_200323FTO_2202478 3132001000NRG23200320230261104 0333502993 20/03/2023 BHANU PRATAP BHANU PRATAP 3132001WL023058 00176 IDIB000M586 3195 30/03/2023 A/c Blocked or Frozen
1307 UP3132001_200323APB_FTO_2202585 3132001000NRG23200320230261056 0333767212 20/03/2023 ramrati ramrati 3132001WL023053 00354 PUNB0199700 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 UP3132001_200323APB_FTO_2202513 3132001000NRG23200320230260972 0333764525 20/03/2023 TULSHIRAM TULSHIRAM 3132001WL023047 00468 UBIN0914444 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 UP3132001_200323FTO_2202478 3132001000NRG23200320230260961 0333502810 20/03/2023 RAJA RAM RAJA RAM 3132001WL023046 00048 BKID0006809 1491 30/03/2023 No Such Account
1310 UP3132001_200323FTO_2202478 3132001000NRG23200320230260944 0333502809 20/03/2023 KESHANA KESHANA 3132001WL023046 00048 BKID0006809 1491 30/03/2023 No Such Account
1311 UP3132001_200323APB_FTO_2202576 3132001000NRG23200320230260800 0333526754 20/03/2023 ajIjul khan ajIjul khan 3132001WL023039 00349 PSIB0021207 1491 30/03/2023 Aadhaar Number not Mapped to Account Number
1312 UP3132001_200323APB_FTO_2202513 3132001000NRG23200320230260694 0333764357 20/03/2023 mevalal mevalal 3132001WL023033 00354 PUNB0034710 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 UP3132001_200323APB_FTO_2202576 3132001000NRG23200320230260583 0333526889 20/03/2023 MOBEEN MOBEEN 3132001WL023023 00048 BKID0007555 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 UP3132001_200323APB_FTO_2202576 3132001000NRG23200320230260377 0333527403 20/03/2023 ramrati ramrati 3132001WL023006 00354 PUNB0199700 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 UP3132001_200323APB_FTO_2202576 3132001000NRG23200320230260344 0333527207 20/03/2023 FAREED FAREED 3132001WL023003 00349 PSIB0021207 1491 30/03/2023 Aadhaar Number not Mapped to Account Number
1316 UP3132001_200123APB_FTO_1985758 3132001000NRG23200120230228374 8169895223 20/01/2023 PRATAP PRATAP 3132001WL020303 00354 PUNB0199700 1491 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 UP3132001_200123FTO_1985743 3132001000NRG23200120230228372 8169821023 20/01/2023 SATISH KUMAR SATISH KUMAR 3132001WL020302 00699 BKID0ARYAGB 2982 25/01/2023 No Such Account
1318 UP3132001_200123APB_FTO_1985758 3132001000NRG23200120230228308 8169895285 20/01/2023 mevalal mevalal 3132001WL020296 00354 PUNB0034710 1491 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 UP3132001_201022FTO_1454754 3132001000NRG23191020220169786 6615840818 20/10/2022 Geeta Geeta 3132001WL015211 00176 IDIB000M586 1065 24/11/2022 Account closed
1320 UP3132001_201022APB_FTO_1454790 3132001000NRG23191020220169748 6615796244 20/10/2022 SIYAPATI SIYAPATI 3132001WL015207 00048 BKID0006809 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 UP3132001_190922FTO_1266598 3132001000NRG23190920220144661 5307110882 19/09/2022 RAKESH KUMAR RAKESH KUMAR 3132001WL012964 00045 BARB0MALIHA 1065 07/10/2022 No Such Account
1322 UP3132001_190922APB_FTO_1266635 3132001000NRG23190920220144359 5307229068 19/09/2022 RAM KUMAR RAM KUMAR 3132001WL012936 00354 PUNB0034710 1278 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 UP3132008_050722APB_FTO_656064 3132008000NRG23050720220063782 2916967494 05/07/2022 GANGA RAM GANGA RAM 3132008WL005533 00415 SBIN0006060 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 UP3132008_040822FTO_959159 3132008000NRG23040820220102731 3907927280 04/08/2022 Rakesh Kumar Rakesh Kumar 3132008WL009471 00468 UBIN0917125 639 12/08/2022 No Such Account
1325 UP3132008_040822FTO_959159 3132008000NRG23040820220102457 3907927443 04/08/2022 MAEKA MAEKA 3132008WL009450 00027 BKID0ARYAGB 1491 12/08/2022 No Such Account
1326 UP3132008_040622APB_FTO_358292 3132008000NRG23040620220029188 N0622005AEE0D 04/06/2022 siya dulari siya dulari 3132008WL003061 00048 BKID0006811 1065 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 UP3132008_040123APB_FTO_1904608 3132008000NRG23040120230216850 8051030174 04/01/2023 RAM MILAN RAM MILAN 3132008WL019470 00415 SBIN0006060 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 UP3132008_040123APB_FTO_1904608 3132008000NRG23040120230216821 8051029890 04/01/2023 LEELAWATI LEELAWATI 3132008WL019469 00462 UCBA0001389 1278 19/01/2023 A/c Blocked or Frozen
1329 UP3132008_030922APB_FTO_1164710 3132008000NRG23030920220129918 4645919836 03/09/2022 ramrati ramrati 3132008WL011745 00462 UCBA0001389 1491 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 UP3132008_030822APB_FTO_945579 3132008000NRG23030820220100533 3901085991 03/08/2022 BUDHILAL BUDHILAL 3132008WL009266 00462 UCBA0001389 1491 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 UP3132008_021222APB_FTO_1665964 3132008000NRG23021220220192431 7914149792 02/12/2022 CHANDRA BHAN CHANDRA BHAN 3132008WL017421 00045 BARB0NIGOHA 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1332 UP3132008_020922APB_FTO_1153377 3132008000NRG23020920220128775 4641486112 02/09/2022 GANGA RAM GANGA RAM 3132008WL011677 00415 SBIN0006060 1491 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 UP3132008_020922APB_FTO_1153377 3132008000NRG23020920220128728 4641486074 02/09/2022 AHRWARDEEN AHRWARDEEN 3132008WL011672 00699 BKID0ARYAGB 1278 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 UP3132008_020922APB_FTO_1153377 3132008000NRG23020920220128710 4641485970 02/09/2022 SUKHLAL SUKHLAL 3132008WL011671 00048 BKID0006823 639 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 UP3132008_020922APB_FTO_1153377 3132008000NRG23020920220128554 4641486037 02/09/2022 SANTOSH KUMAR SANTOSH KUMAR 3132008WL011657 00048 BKID0006823 639 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1336 UP3132008_020922APB_FTO_1153377 3132008000NRG23020920220128490 4641486080 02/09/2022 SHIV KUMAR SHIV KUMAR 3132008WL011655 00045 BARB0NIGOHA 213 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 UP3132008_030922FTO_1162808 3132008000NRG23020920220127706 4647900523 03/09/2022 HARISHCHAND HARISHCHAND 3132008WL0011592 00048 BKID0006816 1491 12/09/2022 A/c Blocked or Frozen
1338 UP3132008_030922FTO_1162808 3132008000NRG23020920220127705 4647900522 03/09/2022 HARISHCHAND HARISHCHAND 3132008WL0011592 00048 BKID0006816 1491 12/09/2022 A/c Blocked or Frozen
1339 UP3132008_030822FTO_945532 3132008000NRG23020820220099072 3902122408 03/08/2022 Anand Kumar Anand Kumar 3132008WL009110 00048 BKID0006818 1491 12/08/2022 No Such Account
1340 UP3132008_030822APB_FTO_945579 3132008000NRG23020820220098949 3901085989 03/08/2022 KETAKI KETAKI 3132008WL009103 00699 BKID0ARYAGB 852 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 UP3132008_030822APB_FTO_945579 3132008000NRG23020820220098943 3901086001 03/08/2022 siya dulari siya dulari 3132008WL009102 00048 BKID0006811 1278 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 UP3132008_030822APB_FTO_945579 3132008000NRG23020820220098933 3901086002 03/08/2022 siya dulari siya dulari 3132008WL009101 00048 BKID0006811 852 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 UP3132001_200722APB_FTO_809196 3132001000NRG23190720220082960 3871755223 20/07/2022 sumita sumita 3132001WL007652 00048 BKID0006809 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 UP3132001_190422FTO_81377 3132001000NRG23190420220001647 0919060595 19/04/2022 GEETA GEETA 3132001WL000273 00354 PUNB0199700 2982 07/05/2022 A/c Blocked or Frozen
1345 UP3132001_181122FTO_1584091 3132001000NRG23181120220185821 6654996651 18/11/2022 Geeta Geeta 3132001WL016751 00176 IDIB000M586 1491 25/11/2022 Account closed
1346 UP3132001_181122FTO_1584091 3132001000NRG23181120220185585 6654996603 18/11/2022 RAM NARESH RAM NARESH 3132001WL016727 00699 BKID0ARYAGB 1278 25/11/2022 No Such Account
1347 UP3132001_181122APB_FTO_1584120 3132001000NRG23181120220185307 6655380352 18/11/2022 ANIL KUMAR ANIL KUMAR 3132001WL016703 00354 PUNB0034710 1278 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 UP3132001_180722APB_FTO_796227 3132001000NRG23180720220081340 3883316334 18/07/2022 RAJKUMAR RAJKUMAR 3132001WL007528 00354 PUNB0034710 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 UP3132001_180722FTO_796226 3132001000NRG23180720220081280 3883049428 18/07/2022 SURESH SURESH 3132001WL007525 00415 SBIN0004315 1278 11/08/2022 Account closed
1350 UP3132001_180722APB_FTO_796227 3132001000NRG23180720220081276 3883316320 18/07/2022 RAM KUMAR RAM KUMAR 3132001WL007524 00354 PUNB0034710 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 UP3132001_180722APB_FTO_796227 3132001000NRG23180720220081167 3883316362 18/07/2022 RAMESH RAMESH 3132001WL007505 00699 BKID0ARYAGB 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 UP3132001_180622APB_FTO_488959 3132001000NRG23180620220044471 2515124729 18/06/2022 sumita sumita 3132001WL004090 00048 BKID0006809 1065 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 UP3132001_190422FTO_81377 3132001000NRG23180420220001373 0919060578 19/04/2022 VIJAY KUMAR VIJAY KUMAR 3132001WL000231 00699 BKID0ARYAGB 2982 07/05/2022 No Such Account
1354 UP3132001_190422FTO_81377 3132001000NRG23180420220001372 0919060579 19/04/2022 Sarita Sarita 3132001WL000231 00699 BKID0ARYAGB 2982 07/05/2022 No Such Account
1355 UP3132001_200323APB_FTO_2202585 3132001000NRG23180320230259069 0333767290 20/03/2023 Nirmla Nirmla 3132001WL022855 00354 PUNB0034710 2982 30/03/2023 Aadhaar Number not Mapped to Account Number
1356 UP3132001_170622FTO_476190 3132001000NRG23170620220043062 2515039930 17/06/2022 RAMPYARE RAMPYARE 3132001WL004005 00027 BKID0ARYAGB 1491 27/06/2022 No Such Account
1357 UP3132001_200323FTO_2202478 3132001000NRG23170320230257727 0333502992 20/03/2023 BHANU PRATAP BHANU PRATAP 3132001WL022724 00176 IDIB000M586 2556 30/03/2023 A/c Blocked or Frozen
1358 UP3132001_030323APB_FTO_2118182 3132001000NRG23170220230236615 0289579915 03/03/2023 VIDYAWATI VIDYAWATI 3132001WL021244 00354 PUNB0034710 852 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 UP3132001_160822APB_FTO_1037350 3132001000NRG23160820220112597 4123782100 16/08/2022 TULSHIRAM TULSHIRAM 3132001WL010290 00468 UBIN0914444 1491 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1360 UP3132001_160822FTO_1037308 3132001000NRG23160820220112409 4124412496 16/08/2022 MANI RAM MANI RAM 3132001WL010277 00415 SBIN0004315 1278 24/08/2022 Account closed
1361 UP3132001_160822FTO_1037308 3132001000NRG23160820220112284 4124412396 16/08/2022 MAKULA MAKULA 3132001WL010267 00048 BKID0006809 1491 24/08/2022 Account closed
1362 UP3132001_160722APB_FTO_786357 3132001000NRG23160720220080502 3870318652 16/07/2022 SHIV PAL SHIV PAL 3132001WL007426 00354 PUNB0034710 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1363 UP3132001_160722APB_FTO_786357 3132001000NRG23160720220080501 3870318651 16/07/2022 SHIV PAL SHIV PAL 3132001WL007426 00354 PUNB0034710 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 UP3132001_200323APB_FTO_2202576 3132001000NRG23160320230257542 0333526736 20/03/2023 KAILASH YADAV KAILASH YADAV 3132001WL022666 00354 PUNB0171110 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1365 UP3132008_030822APB_FTO_945579 3132008000NRG23020820220098927 3901085985 03/08/2022 AHRWARDEEN AHRWARDEEN 3132008WL009100 00699 BKID0ARYAGB 1491 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 UP3132008_011222FTO_1655698 3132008000NRG23011220220191866 7913867695 01/12/2022 SANDHYA SANDHYA 3132008WL017352 00165 IBKL0001176 1278 14/01/2023 invalid Bank Identifier
1367 UP3132008_011222FTO_1655698 3132008000NRG23011220220191865 7913867696 01/12/2022 sonu sonu 3132008WL017352 00165 IBKL0001176 1278 14/01/2023 invalid Bank Identifier
1368 UP3132008_011222FTO_1655698 3132008000NRG23011220220191719 7913867673 01/12/2022 sunder lal sunder lal 3132008WL017337 00048 BKID0006818 1278 14/01/2023 Account closed
1369 UP3132008_011122FTO_1502950 3132008000NRG23011120220176711 6614021944 01/11/2022 SHREE KESAN SHREE KESAN 3132008WL015851 00048 BKID0006816 1278 24/11/2022 Account closed
1370 UP3132008_011122APB_FTO_1502984 3132008000NRG23011120220176662 6613966705 01/11/2022 RAM MILAN RAM MILAN 3132008WL015847 00415 SBIN0006060 639 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1371 UP3132008_010822APB_FTO_926573 3132008000NRG23010820220098691 3882142731 01/08/2022 SANDEEP KUMAR SANDEEP KUMAR 3132008WL009082 00048 BKID0006823 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1372 UP3132008_010822APB_FTO_926573 3132008000NRG23010820220097691 3882142684 01/08/2022 GANGA RAM GANGA RAM 3132008WL008996 00415 SBIN0006060 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1373 UP3132008_010622FTO_331147 3132008000NRG23010620220025706 N0622000B2EFF 01/06/2022 RAMRATI RAMRATI 3132008WL002806 00045 BARB0NIGOHA 639 06/06/2022 No Such Account
1374 UP3132008_010622FTO_331181 3132008000NRG23010620220025367 N0622000B202C 01/06/2022 HARISHCHAND HARISHCHAND 3132008WL0002790 00048 BKID0006816 1491 06/06/2022 A/c Blocked or Frozen
1375 UP3132008_080422FTO_43623 3132008000NRG22270320220341109 0830524952 08/04/2022 RAHUL RAHUL 3132008WL031927 00048 BKID0006811 1428 04/05/2022 A/c Blocked or Frozen
1376 UP3132008_080422FTO_43623 3132008000NRG22270320220341087 0830524926 08/04/2022 Suresh Kumar Suresh Kumar 3132008WL031924 00078 CNRB0018502 1428 04/05/2022 No Such Account
1377 UP3132008_080422FTO_43623 3132008000NRG22270320220341086 0830524925 08/04/2022 Suresh Kumar Suresh Kumar 3132008WL031924 00078 CNRB0018502 408 04/05/2022 No Such Account
1378 UP3132008_080422FTO_43623 3132008000NRG22270320220341081 0830524950 08/04/2022 Rajendra Rajendra 3132008WL031922 00048 BKID0006816 408 04/05/2022 A/c Blocked or Frozen
1379 UP3132008_080422FTO_43623 3132008000NRG22270320220341080 0830524951 08/04/2022 Rajendra Rajendra 3132008WL031922 00048 BKID0006816 1428 04/05/2022 A/c Blocked or Frozen
1380 UP3132008_080422FTO_43623 3132008000NRG22270320220341039 0830524949 08/04/2022 HANOMAN HANOMAN 3132008WL031903 00048 BKID0006818 2856 04/05/2022 A/c Blocked or Frozen
1381 UP3132008_141022FTO_1416201 3132008000NRG22250420220346436 6549381497 14/10/2022 BHABHUTHI BHABHUTHI 3132008WL0032623 00048 BKID0006816 408 19/11/2022 A/c Blocked or Frozen
1382 UP3132008_141022FTO_1416201 3132008000NRG22250420220346432 6549381492 14/10/2022 TEJRAM TEJRAM 3132008WL0032621 00048 BKID0006816 1020 19/11/2022 A/c Blocked or Frozen
1383 UP3132008_141022FTO_1416201 3132008000NRG22250420220346429 6549381502 14/10/2022 SUJEET KUMAR SUJEET KUMAR 3132008WL0032618 00048 BKID0006818 1428 19/11/2022 A/c Blocked or Frozen
1384 UP3132008_141022FTO_1416201 3132008000NRG22250420220346428 6549381501 14/10/2022 SUJEET KUMAR SUJEET KUMAR 3132008WL0032618 00048 BKID0006818 1428 19/11/2022 A/c Blocked or Frozen
1385 UP3132008_141022FTO_1416201 3132008000NRG22250420220346426 6549381515 14/10/2022 Suresh Kumar Suresh Kumar 3132008WL0032617 00078 CNRB0018502 1428 19/11/2022 No Such Account
1386 UP3132008_141022FTO_1416201 3132008000NRG22250420220346425 6549381514 14/10/2022 Suresh Kumar Suresh Kumar 3132008WL0032617 00078 CNRB0018502 408 19/11/2022 No Such Account
1387 UP3132008_141022FTO_1416201 3132008000NRG22250420220346424 6549381520 14/10/2022 RAM KRISHAN RAM KRISHAN 3132008WL0032616 00468 UBIN0917125 3060 19/11/2022 A/c Blocked or Frozen
1388 UP3132008_250223FTO_2079809 3132008000NRG22250220230347847 0331051510 25/02/2023 SUNIL KUMAR SUNIL KUMAR 3132008WL0032897 00089 CBIN0284645 204 30/03/2023 Account closed
1389 UP3132008_250223FTO_2079809 3132008000NRG22250220230347846 0331051509 25/02/2023 SUNIL KUMAR SUNIL KUMAR 3132008WL0032897 00089 CBIN0284645 408 30/03/2023 Account closed
1390 UP3132001_200323APB_FTO_2202576 3132001000NRG23160320230257535 0333526735 20/03/2023 PIYARA PIYARA 3132001WL022666 00354 PUNB0171110 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 UP3132001_200323APB_FTO_2202542 3132001000NRG23160320230257477 0333763103 20/03/2023 PIYARA PIYARA 3132001WL022662 00354 PUNB0171110 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 UP3132001_200323APB_FTO_2202542 3132001000NRG23160320230257426 0333763107 20/03/2023 KAILASH YADAV KAILASH YADAV 3132001WL022656 00354 PUNB0171110 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1393 UP3132001_200323APB_FTO_2202542 3132001000NRG23160320230257422 0333763104 20/03/2023 PIYARA PIYARA 3132001WL022656 00354 PUNB0171110 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1394 UP3132001_200323APB_FTO_2202513 3132001000NRG23160320230257340 0333764344 20/03/2023 RAMKALI RAMKALI 3132001WL022649 00354 PUNB0034710 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 UP3132001_200323APB_FTO_2202513 3132001000NRG23160320230257330 0333764394 20/03/2023 SANJAY KUMAR SANJAY KUMAR 3132001WL022649 00354 PUNB0034710 2769 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1396 UP3132001_180123FTO_1976334 3132001000NRG23160120230225810 8130079512 18/01/2023 MAHENDRA PAL MAHENDRA PAL 3132001WL0020120 00045 BARB0MALIHA 1278 24/01/2023 No Such Account
1397 UP3132001_130722APB_FTO_748089 3132001000NRG23130720220075157 3873871114 13/07/2022 SANTRAM SANTRAM 3132001WL006707 00354 PUNB0034710 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1398 UP3132001_130722APB_FTO_748089 3132001000NRG23130720220075156 3873871113 13/07/2022 SANTRAM SANTRAM 3132001WL006707 00354 PUNB0034710 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1399 UP3132001_130722APB_FTO_748089 3132001000NRG23130720220075058 3873871160 13/07/2022 sumita sumita 3132001WL006701 00048 BKID0006809 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1400 UP3132001_130323APB_FTO_2158716 3132001000NRG23130320230242131 0330413550 13/03/2023 AMIT KUMAR AMIT KUMAR 3132001WL021940 00354 PUNB0034710 1278 30/03/2023 Aadhaar Number not Mapped to Account Number
1401 UP3132001_130323APB_FTO_2158716 3132001000NRG23130320230242041 0330413518 13/03/2023 MEWA LAL MEWA LAL 3132001WL021938 00354 PUNB0034710 2769 30/03/2023 Aadhaar Number not Mapped to Account Number
1402 UP3132001_130123FTO_1961644 3132001000NRG23130120230225203 8099477401 13/01/2023 KIRAN KIRAN 3132001WL020076 00699 BKID0ARYAGB 1491 21/01/2023 No Such Account
1403 UP3132001_100522APB_FTO_184476 3132001000NRG23100520220009648 1268001072 10/05/2022 RAJKUMAR RAJKUMAR 3132001WL001473 00354 PUNB0034710 1491 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 UP3132001_100522APB_FTO_184476 3132001000NRG23100520220009488 1268001127 10/05/2022 PREM KUMARI PREM KUMARI 3132001WL001462 00354 PUNB0171110 1491 16/05/2022 Aadhaar Number not Mapped to Account Number
1405 UP3132001_100522FTO_184453 3132001000NRG23100520220009283 1267442758 10/05/2022 RAJ KUMAR RAJ KUMAR 3132001WL001443 00354 PUNB0199700 1065 16/05/2022 No Such Account
1406 UP3132001_090522APB_FTO_178878 3132001000NRG23090520220008494 1271386235 09/05/2022 PARVATI PARVATI 3132001WL001361 00354 PUNB0034710 1278 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 UP3132001_090522APB_FTO_178878 3132001000NRG23090520220008493 1271386237 09/05/2022 RADHA RADHA 3132001WL001361 00354 PUNB0034710 1278 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 UP3132001_090123FTO_1933475 3132001000NRG23090120230221608 8083421365 09/01/2023 SARVESH KUMAR SARVESH KUMAR 3132001WL019824 00699 BKID0ARYAGB 1491 20/01/2023 No Such Account
1409 UP3132001_090123FTO_1933475 3132001000NRG23090120230221361 8083421363 09/01/2023 KESHANA KESHANA 3132001WL019805 00048 BKID0006809 1491 20/01/2023 No Such Account
1410 UP3132001_081222FTO_1708883 3132001000NRG23081220220197199 7915507731 08/12/2022 RAJESHWARI RAJESHWARI 3132001WL017843 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1411 UP3132001_081222FTO_1708883 3132001000NRG23081220220197173 7915507677 08/12/2022 GEETA GEETA 3132001WL017841 00176 IDIB000M586 1491 14/01/2023 No Such Account
1412 UP3132001_081122FTO_1533582 3132001000NRG23081120220179608 6631581297 08/11/2022 RAMRATI RAMRATI 3132001WL016124 00354 PUNB0199700 1491 24/11/2022 No Such Account
1413 UP3132001_081022APB_FTO_1372643 3132001000NRG23081020220161793 6548439252 08/10/2022 SANTRAM SANTRAM 3132001WL014468 00354 PUNB0034710 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 UP3132001_081022FTO_1372626 3132001000NRG23081020220161480 6548399043 08/10/2022 RAM KISHOR RAM KISHOR 3132001WL014441 00699 BKID0ARYAGB 1491 19/11/2022 No Such Account
1415 UP3132001_081022APB_FTO_1372643 3132001000NRG23081020220161468 6548439401 08/10/2022 RAM GOPAL RAM GOPAL 3132001WL014440 00048 BKID0007555 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1416 UP3132001_080922APB_FTO_1206707 3132001000NRG23080920220135045 4741285237 08/09/2022 SANTRAM SANTRAM 3132001WL012160 00354 PUNB0034710 1491 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 UP3132001_080922FTO_1206672 3132001000NRG23080920220135003 4740577969 08/09/2022 VINOD VINOD 3132001WL012156 00354 PUNB0199700 1278 16/09/2022 No Such Account
1418 UP3132001_080922FTO_1206672 3132001000NRG23080920220135002 4740577968 08/09/2022 VINOD VINOD 3132001WL012156 00354 PUNB0199700 1491 16/09/2022 No Such Account
1419 UP3132001_080722APB_FTO_694863 3132001000NRG23080720220069433 3036004572 08/07/2022 GAYA PRSAD GAYA PRSAD 3132001WL006098 00354 PUNB0171110 1278 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 UP3132001_011022FTO_1347467 3132001000NRG23011020220158207 5311285764 01/10/2022 RAM KISHOR RAM KISHOR 3132001WL014138 00699 BKID0ARYAGB 1491 07/10/2022 No Such Account
1421 UP3132001_011022APB_FTO_1347483 3132001000NRG23011020220158176 5311447526 01/10/2022 mevalal mevalal 3132001WL014136 00354 PUNB0034710 1491 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 UP3132001_011022APB_FTO_1347483 3132001000NRG23011020220157917 5311447534 01/10/2022 SANTRAM SANTRAM 3132001WL014114 00354 PUNB0034710 1491 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 UP3132001_010722APB_FTO_609888 3132001000NRG23010720220060465 2853217618 01/07/2022 sumita sumita 3132001WL005253 00048 BKID0006809 852 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 UP3132001_010722APB_FTO_609888 3132001000NRG23010720220060430 2853217567 01/07/2022 RAM ASRE RAM ASRE 3132001WL005249 00354 PUNB0034710 426 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 UP3132001_020223APB_FTO_2026965 3132001000NRG23010220230234634 0312373764 02/02/2023 VIDYAWATI VIDYAWATI 3132001WL020892 00354 PUNB0034710 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 UP3132001_170822FTO_1049733 3132001000NRG22170820220347526 4150779457 17/08/2022 RAM KHELAWAN RAM KHELAWAN 3132001WL0032824 00078 CNRB0005753 3264 25/08/2022 A/c Blocked or Frozen
1427 UP3132001_170822FTO_1049733 3132001000NRG22170820220347465 4150779444 17/08/2022 LAVKUSH LAVKUSH 3132001WL0032814 00349 PSIB0021207 1020 25/08/2022 Account closed
1428 UP3132001_250722FTO_861051 3132001000NRG22080720220346733 3877263399 25/07/2022 GEETA GEETA 3132001WL0032743 00354 PUNB0199700 1428 11/08/2022 A/c Blocked or Frozen
1429 UP3132001_310323FTO_2288258 3132001000NRG23310320230273132 1172805289 31/03/2023 SANTOSH KUMAR SANTOSH KUMAR 3132001WL025199 00045 BARB0MALIHA 2982 03/05/2023 No Such Account
1430 UP3132001_310323APB_FTO_2288330 3132001000NRG23310320230272792 1173619160 31/03/2023 KAILASH YADAV KAILASH YADAV 3132001WL025159 00354 PUNB0171110 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 UP3132001_310323APB_FTO_2288330 3132001000NRG23310320230272791 1173619152 31/03/2023 UMESH KUMAR UMESH KUMAR 3132001WL025159 00354 PUNB0171110 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 UP3132001_310123APB_FTO_2021083 3132001000NRG23310120230234550 0330703198 31/01/2023 PAWAN KUMAR MAURYA PAWAN KUMAR MAURYA 3132001WL020878 00045 BARB0MALIHA 1491 30/03/2023 Account closed
1433 UP3132001_310123APB_FTO_2021083 3132001000NRG23310120230234545 0330703268 31/01/2023 ramrati ramrati 3132001WL020878 00354 PUNB0199700 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1434 UP3132001_310123APB_FTO_2021083 3132001000NRG23310120230234522 0330703302 31/01/2023 sajir sajir 3132001WL020876 00045 BARB0MALIHA 1491 30/03/2023 Unclaimed/DEAF accounts
1435 UP3132001_310123FTO_2021078 3132001000NRG23310120230234466 0329834296 31/01/2023 BUDHAI BUDHAI 3132001WL020873 00699 BKID0ARYAGB 2982 30/03/2023 No Such Account
1436 UP3132001_050522APB_FTO_157571 3132001000NRG23050520220006500 1271384165 05/05/2022 KASHI PRASAD KASHI PRASAD 3132001WL001121 00349 PSIB0000535 1491 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 UP3132001_200323FTO_2202587 3132001000NRG23050220230235861 0333472119 20/03/2023 BHANU PRATAP BHANU PRATAP 3132001WL0021051 00176 IDIB000M586 2982 30/03/2023 A/c Blocked or Frozen
1438 UP3132001_040822APB_FTO_958810 3132001000NRG23040820220102684 3907947105 04/08/2022 RAMESH RAMESH 3132001WL009469 00699 BKID0ARYAGB 213 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 UP3132001_040822FTO_958738 3132001000NRG23040820220102307 3907931867 04/08/2022 ANEESH AHMAD ANEESH AHMAD 3132001WL009435 00699 BKID0ARYAGB 1278 12/08/2022 No Such Account
1440 UP3132001_040822APB_FTO_958810 3132001000NRG23040820220102101 3907947199 04/08/2022 sumita sumita 3132001WL009406 00048 BKID0006809 1278 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 UP3132001_040622APB_FTO_358791 3132001000NRG23040620220030011 N062200698CB7 04/06/2022 SHIV PAL SHIV PAL 3132001WL003116 00354 PUNB0034710 1491 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 UP3132001_040622APB_FTO_358791 3132001000NRG23040620220029878 N062200698C9F 04/06/2022 Chota Chota 3132001WL003105 00354 PUNB0199700 1491 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 UP3132001_040522APB_FTO_150391 3132001000NRG23040520220005821 1177137612 04/05/2022 SIYAPATII SIYAPATII 3132001WL001046 00048 BKID0006809 1491 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 UP3132001_040123APB_FTO_1907316 3132001000NRG23040120230217948 8052055250 04/01/2023 RAMDURARI RAMDURARI 3132001WL019552 00349 PSIB0000535 852 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 UP3132001_040123APB_FTO_1907316 3132001000NRG23040120230217752 8052055094 04/01/2023 ramrati ramrati 3132001WL019536 00354 PUNB0199700 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 UP3132001_040123APB_FTO_1907316 3132001000NRG23040120230217613 8052055158 04/01/2023 sajir sajir 3132001WL019520 00045 BARB0MALIHA 1491 19/01/2023 Unclaimed/DEAF accounts
1447 UP3132001_031022APB_FTO_1355653 3132001000NRG23031020220159051 5337816969 03/10/2022 ANIL KUMAR ANIL KUMAR 3132001WL014227 00354 PUNB0034710 1278 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 UP3132001_031022FTO_1355540 3132001000NRG23031020220158976 5337672748 03/10/2022 RAJU RAJU 3132001WL014217 00354 PUNB0034710 1491 08/10/2022 No Such Account
1449 UP3132001_031022APB_FTO_1355653 3132001000NRG23031020220158811 5337816964 03/10/2022 BADRI BADRI 3132001WL014204 00354 PUNB0199700 213 08/10/2022 invalid Bank Identifier
1450 UP3132001_031022FTO_1355540 3132001000NRG23031020220158683 5337672724 03/10/2022 BRIJ KISHOR BRIJ KISHOR 3132001WL014193 00349 PSIB0021207 1065 08/10/2022 invalid Bank Identifier
1451 UP3132001_031022APB_FTO_1355653 3132001000NRG23031020220158678 5337816856 03/10/2022 VIJAYPAL VIJAYPAL 3132001WL014193 00027 BKID0ARYAGB 1065 08/10/2022 invalid Bank Identifier
1452 UP3132001_031022APB_FTO_1355653 3132001000NRG23031020220158676 5337816863 03/10/2022 Jaskarn Jaskarn 3132001WL014193 00027 BKID0ARYAGB 1065 08/10/2022 invalid Bank Identifier
1453 UP3132001_031022FTO_1355540 3132001000NRG23031020220158675 5337672723 03/10/2022 JASHODA JASHODA 3132001WL014193 00349 PSIB0021207 1065 08/10/2022 invalid Bank Identifier
1454 UP3132008_250223FTO_2079809 3132008000NRG22230520220346657 0331051504 25/02/2023 Rajendra Rajendra 3132008WL0032709 00048 BKID0006816 408 30/03/2023 A/c Blocked or Frozen
1455 UP3132008_250223FTO_2079809 3132008000NRG22230520220346656 0331051503 25/02/2023 Rajendra Rajendra 3132008WL0032709 00048 BKID0006816 1428 30/03/2023 A/c Blocked or Frozen
1456 UP3132008_141022FTO_1416201 3132008000NRG22220420220346413 6549381517 14/10/2022 girendra girendra 3132008WL0032612 00078 CNRB0018502 1428 19/11/2022 Account closed
1457 UP3132008_141022FTO_1416201 3132008000NRG22220420220346412 6549381518 14/10/2022 girendra girendra 3132008WL0032612 00078 CNRB0018502 612 19/11/2022 Account closed
1458 UP3132008_141022FTO_1416201 3132008000NRG22220420220346411 6549381512 14/10/2022 CHATTAN CHATTAN 3132008WL0032611 00078 CNRB0018479 1020 19/11/2022 No Such Account
1459 UP3132008_141022FTO_1416201 3132008000NRG22220420220346410 6549381513 14/10/2022 CHATTAN CHATTAN 3132008WL0032611 00078 CNRB0018479 408 19/11/2022 No Such Account
1460 UP3132008_250223FTO_2079809 3132008000NRG22210220230347841 0331051508 25/02/2023 SUJEET KUMAR SUJEET KUMAR 3132008WL0032894 00048 BKID0006818 1428 30/03/2023 A/c Blocked or Frozen
1461 UP3132008_250223FTO_2079809 3132008000NRG22210220230347840 0331051507 25/02/2023 SUJEET KUMAR SUJEET KUMAR 3132008WL0032894 00048 BKID0006818 1428 30/03/2023 A/c Blocked or Frozen
1462 UP3132008_141022FTO_1416201 3132008000NRG22200420220346383 6549381510 14/10/2022 ASHU ASHU 3132008WL0032604 00078 CNRB0018479 1020 19/11/2022 No Such Account
1463 UP3132008_141022FTO_1416201 3132008000NRG22200420220346382 6549381511 14/10/2022 ASHU ASHU 3132008WL0032604 00078 CNRB0018479 1020 19/11/2022 No Such Account
1464 UP3132008_141022FTO_1416201 3132008000NRG22200420220346381 6549381508 14/10/2022 ASHU ASHU 3132008WL0032604 00078 CNRB0018479 1428 19/11/2022 No Such Account
1465 UP3132008_141022FTO_1416201 3132008000NRG22200420220346380 6549381509 14/10/2022 ASHU ASHU 3132008WL0032604 00078 CNRB0018479 1428 19/11/2022 No Such Account
1466 UP3132008_170223FTO_2057278 3132008000NRG22170220230347832 0311995405 17/02/2023 CHATTAN CHATTAN 3132008WL0032892 00078 CNRB0018479 408 30/03/2023 No Such Account
1467 UP3132008_170223FTO_2057278 3132008000NRG22170220230347831 0311995404 17/02/2023 CHATTAN CHATTAN 3132008WL0032892 00078 CNRB0018479 1020 30/03/2023 No Such Account
1468 UP3132008_141022FTO_1416201 3132008000NRG22110520220346630 6549381507 14/10/2022 SUNIL KUMAR SUNIL KUMAR 3132008WL0032693 00089 CBIN0284645 204 19/11/2022 Account closed
1469 UP3132008_141022FTO_1416201 3132008000NRG22110520220346629 6549381506 14/10/2022 SUNIL KUMAR SUNIL KUMAR 3132008WL0032693 00089 CBIN0284645 408 19/11/2022 Account closed
1470 UP3132008_020422APB_FTO_18001 3132008000NRG22020420220346112 0887265211 02/04/2022 KISHAN PAL KISHAN PAL 3132008WL032561 00078 CNRB0018479 1836 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 UP3132008_020422APB_FTO_18001 3132008000NRG22020420220345937 0887265176 02/04/2022 SANTOESH KUMAR SANTOESH KUMAR 3132008WL032531 00045 BARB0NIGOHA 1428 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 UP3132008_020422FTO_17976 3132008000NRG22020420220345929 0887097174 02/04/2022 UDAYRAJ UDAYRAJ 3132008WL032530 00699 BKID0ARYAGB 1020 06/05/2022 No Such Account
1473 UP3132008_020422FTO_17976 3132008000NRG22020420220345926 0887097200 02/04/2022 GUDDU GUDDU 3132008WL032530 00699 BKID0ARYAGB 1020 06/05/2022 No Such Account
1474 UP3132008_020422APB_FTO_18001 3132008000NRG22010420220345466 0887265215 02/04/2022 DWRIKA PRASAD DWRIKA PRASAD 3132008WL032493 00078 CNRB0018502 1428 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1475 UP3132008_020422FTO_17976 3132008000NRG22010420220345367 0887097164 02/04/2022 ROOP RANI ROOP RANI 3132008WL032481 00048 BKID0006818 1571 06/05/2022 A/c Blocked or Frozen
1476 UP3132008_060622FTO_374121 3132008000NRG23060620220031165 2214904380 06/06/2022 vishal vishal 3132008WL003193 00045 BARB0NIGOHA 1491 11/06/2022 No Such Account
1477 UP3132008_060323APB_FTO_2137172 3132008000NRG23060320230241020 0289527255 06/03/2023 NANHKAU NANHKAU 3132008WL021781 00462 UCBA0001389 1491 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1478 UP3132008_151122FTO_1561948 3132008112NRG23031120220177421 6635820030 15/11/2022 KIRAN KIRAN 3132008112WL015938 00045 BARB0NIGOHA 2556 24/11/2022 No Such Account
1479 UP3132008_070622APB_FTO_384157 3132008000NRG23070620220032411 2216359450 07/06/2022 BABU LAL BABU LAL 3132008WL003273 00048 BKID0006816 639 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1480 UP3132008_070622FTO_384140 3132008000NRG23070620220032335 2216280347 07/06/2022 VIKAS VIKAS 3132008WL003269 00027 BKID0ARYAGB 1491 11/06/2022 No Such Account
1481 UP3132008_070622APB_FTO_384157 3132008000NRG23070620220032308 2216359459 07/06/2022 NANHE LAL NANHE LAL 3132008WL003267 00048 BKID0006818 1491 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1482 UP3132008_070622FTO_384140 3132008000NRG23070620220032289 2216280304 07/06/2022 KRANTI KRANTI 3132008WL003265 00048 BKID0006818 1065 11/06/2022 A/c Blocked or Frozen
1483 UP3132008_061022FTO_1365663 3132008000NRG23061020220160680 6548151270 06/10/2022 MITHLESH KUMARI MITHLESH KUMARI 3132008WL014361 00048 BKID0006816 1491 19/11/2022 A/c Blocked or Frozen
1484 UP3132008_061022FTO_1365663 3132008000NRG23061020220159854 6548151277 06/10/2022 Ramavati Ramavati 3132008WL014288 00048 BKID0006816 639 19/11/2022 A/c Blocked or Frozen
1485 UP3132008_061022APB_FTO_1365696 3132008000NRG23061020220159766 6548239667 06/10/2022 SUKHLAL SUKHLAL 3132008WL014283 00176 IDIB000M736 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 UP3132008_060323APB_FTO_2137172 3132008093NRG23050320230240136 0289527189 06/03/2023 ARVIND KUMAR ARVIND KUMAR 3132008093WL021670 00462 UCBA0001260 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 UP3132008_060323APB_FTO_2137172 3132008093NRG23050320230240135 0289527188 06/03/2023 ARVIND KUMAR ARVIND KUMAR 3132008093WL021670 00462 UCBA0001260 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 UP3132008_060323APB_FTO_2137172 3132008093NRG23050320230240134 0289527187 06/03/2023 ARVIND KUMAR ARVIND KUMAR 3132008093WL021670 00462 UCBA0001260 426 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 UP3132008_030323APB_FTO_2115580 3132008093NRG23030320230239426 0289454760 03/03/2023 ARVIND KUMAR ARVIND KUMAR 3132008093WL021598 00462 UCBA0001260 1491 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 UP3132008_030323APB_FTO_2115580 3132008093NRG23010320230238647 0289454761 03/03/2023 ARVIND KUMAR ARVIND KUMAR 3132008093WL021526 00462 UCBA0001260 639 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 UP3132008_211222FTO_1786853 3132008089NRG23201220220204664 8053445110 21/12/2022 Mishri Lal Mishri Lal 3132008089WL018519 00468 UBIN0917125 1065 19/01/2023 No Such Account
1492 UP3132008_240323APB_FTO_2224044 3132008075NRG23240320230262770 0337577215 24/03/2023 RAJESH KUMAR RAJESH KUMAR 3132008075WL023283 00468 UBIN0917125 1278 30/03/2023 Aadhaar Number not Mapped to Account Number
1493 UP3132008_240323APB_FTO_2224044 3132008075NRG23170320230257887 0337577213 24/03/2023 RAJESH KUMAR RAJESH KUMAR 3132008075WL022758 00468 UBIN0917125 1065 30/03/2023 Aadhaar Number not Mapped to Account Number
1494 UP3132008_300323APB_FTO_2270261 3132008060NRG23290320230266317 0493255454 30/03/2023 SUKHLAL SUKHLAL 3132008060WL023978 00176 IDIB000M736 852 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1495 UP3132008_280323APB_FTO_2248691 3132008060NRG23250320230264312 0337525388 28/03/2023 SUKHLAL SUKHLAL 3132008060WL023488 00176 IDIB000M736 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1496 UP3132008_250223APB_FTO_2080267 3132008060NRG23250220230237711 0330611242 25/02/2023 SUKHLAL SUKHLAL 3132008060WL021428 00176 IDIB000M736 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 UP3132008_200323APB_FTO_2201597 3132008060NRG23130320230241939 0333737099 20/03/2023 SUKHLAL SUKHLAL 3132008060WL021919 00176 IDIB000M736 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1498 UP3132008_200323APB_FTO_2201597 3132008060NRG23130320230241889 0333737100 20/03/2023 SUKHLAL SUKHLAL 3132008060WL021915 00176 IDIB000M736 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1499 UP3132008_030323APB_FTO_2115580 3132008060NRG23020320230238899 0289454834 03/03/2023 SUKHLAL SUKHLAL 3132008060WL021540 00176 IDIB000M736 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 UP3132001_031022APB_FTO_1355653 3132001000NRG23031020220158672 5337816862 03/10/2022 Sivnandan Sivnandan 3132001WL014193 00027 BKID0ARYAGB 1065 08/10/2022 invalid Bank Identifier
1501 UP3132001_031022APB_FTO_1355653 3132001000NRG23031020220158671 5337816854 03/10/2022 Bhalu Bhalu 3132001WL014193 00027 BKID0ARYAGB 1065 08/10/2022 invalid Bank Identifier
1502 UP3132001_031022APB_FTO_1355653 3132001000NRG23031020220158669 5337816861 03/10/2022 RAMLAL RAMLAL 3132001WL014193 00027 BKID0ARYAGB 1065 08/10/2022 invalid Bank Identifier
1503 UP3132001_031022APB_FTO_1355653 3132001000NRG23031020220158667 5337816855 03/10/2022 KAMLESH KUMAR KAMLESH KUMAR 3132001WL014193 00027 BKID0ARYAGB 1065 08/10/2022 invalid Bank Identifier
1504 UP3132001_031022APB_FTO_1355653 3132001000NRG23031020220158665 5337816900 03/10/2022 SAROJNI DEVI SAROJNI DEVI 3132001WL014193 00349 PSIB0021207 1065 08/10/2022 invalid Bank Identifier
1505 UP3132001_031022APB_FTO_1355653 3132001000NRG23031020220158664 5337816851 03/10/2022 nandan nandan 3132001WL014193 00027 BKID0ARYAGB 213 08/10/2022 invalid Bank Identifier
1506 UP3132001_030622APB_FTO_345764 3132001000NRG23030620220027610 N06220043794D 03/06/2022 RAJKUMAR RAJKUMAR 3132001WL002941 00354 PUNB0034710 1491 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 UP3132001_030123APB_FTO_1897799 3132001000NRG23030120230215803 8051055515 03/01/2023 MALTI DEVI MALTI DEVI 3132001WL019385 00048 BKID0006809 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 UP3132001_021222APB_FTO_1668071 3132001000NRG23021220220193197 7912928592 02/12/2022 ramrati ramrati 3132001WL017479 00354 PUNB0199700 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 UP3132001_021222APB_FTO_1668071 3132001000NRG23021220220193130 7912928493 02/12/2022 RAM GOPAL RAM GOPAL 3132001WL017472 00048 BKID0007555 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 UP3132001_021222FTO_1668058 3132001000NRG23021220220192935 7912867924 02/12/2022 SARVESH KUMAR SARVESH KUMAR 3132001WL017455 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1511 UP3132001_021222FTO_1668058 3132001000NRG23021220220192881 7912868010 02/12/2022 GEETA GEETA 3132001WL017452 00176 IDIB000M586 1491 14/01/2023 No Such Account
1512 UP3132001_021122FTO_1511279 3132001000NRG23021120220177218 6614920042 02/11/2022 Geeta Geeta 3132001WL015919 00176 IDIB000M586 1491 24/11/2022 Account closed
1513 UP3132001_020922APB_FTO_1154240 3132001000NRG23020920220129286 4641426940 02/09/2022 RAM KUMAR RAM KUMAR 3132001WL011705 00354 PUNB0034710 1278 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 UP3132001_020922APB_FTO_1154240 3132001000NRG23020920220129246 4641426907 02/09/2022 KISAN KISAN 3132001WL011701 00699 BKID0ARYAGB 1491 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 UP3132001_020922APB_FTO_1154240 3132001000NRG23020920220129098 4641426911 02/09/2022 SHIV PAL SHIV PAL 3132001WL011691 00354 PUNB0034710 1278 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1516 UP3132001_020822APB_FTO_936631 3132001000NRG23020820220099939 3901081953 02/08/2022 RAMESH RAMESH 3132001WL009205 00699 BKID0ARYAGB 1278 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 UP3132001_050722APB_FTO_654782 3132001000NRG23050720220064326 2916962881 05/07/2022 GAYA PRSAD GAYA PRSAD 3132001WL005568 00354 PUNB0171110 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1518 UP3132001_281122FTO_1634074 3132001000NRG23271120220189765 7911657887 28/11/2022 RAM KISHOR RAM KISHOR 3132001WL017147 00354 PUNB0199700 1065 14/01/2023 No Such Account
1519 UP3132001_270822APB_FTO_1123251 3132001000NRG23270820220123386 4399106863 27/08/2022 SANTRAM SANTRAM 3132001WL011219 00354 PUNB0034710 1065 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 UP3132001_270722APB_FTO_884071 3132001000NRG23270720220093239 3879067583 27/07/2022 RAMESHWAR RAMESHWAR 3132001WL008633 00354 PUNB0034710 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1521 UP3132008_300323FTO_2270215 3132008058NRG23290320230266495 0493048388 30/03/2023 GIRJA SHANKAR GIRJA SHANKAR 3132008058WL024027 00048 BKID0006818 852 03/04/2023 A/c Blocked or Frozen
1522 UP3132008_310323APB_FTO_2285392 3132008049NRG23300320230267935 1172882596 31/03/2023 SATISH KUMAR SATISH KUMAR 3132008049WL024297 00048 BKID0006816 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 UP3132008_290323APB_FTO_2262227 3132008049NRG23270320230265163 0501612429 29/03/2023 SATISH KUMAR SATISH KUMAR 3132008049WL023705 00048 BKID0006816 2982 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 UP3132008_130323APB_FTO_2156839 3132008049NRG23130320230241972 0330604411 13/03/2023 SATISH KUMAR SATISH KUMAR 3132008049WL021926 00048 BKID0006816 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 UP3132008_300323APB_FTO_2270261 3132008048NRG23300320230266831 0493255290 30/03/2023 KANCHAN SINGH KANCHAN SINGH 3132008048WL024094 00699 BKID0ARYAGB 1278 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 UP3132008_250323APB_FTO_2230841 3132008048NRG23240320230262884 0337610575 25/03/2023 KANCHAN SINGH KANCHAN SINGH 3132008048WL023310 00699 BKID0ARYAGB 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 UP3132008_180323APB_FTO_2195339 3132008048NRG23170320230257913 0312278842 18/03/2023 KANCHAN SINGH KANCHAN SINGH 3132008048WL022762 00699 BKID0ARYAGB 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 UP3132008_200223APB_FTO_2061837 3132008047NRG23190220230236843 0312697421 20/02/2023 NIRMALA NIRMALA 3132008047WL021272 00468 UBIN0541559 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 UP3132008_070223APB_FTO_2031293 3132008047NRG23070220230235922 0307267795 07/02/2023 NIRMALA NIRMALA 3132008047WL021075 00468 UBIN0541559 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 UP3132008_040323APB_FTO_2126333 3132008047NRG23020320230238978 0289459540 04/03/2023 NIRMALA NIRMALA 3132008047WL021552 00468 UBIN0541559 2982 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 UP3132008_250223APB_FTO_2080267 3132008024NRG23230220230237329 0330611188 25/02/2023 CHANDRA BHAN CHANDRA BHAN 3132008024WL021361 00045 BARB0NIGOHA 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 UP3132008_140323APB_FTO_2166166 3132008024NRG23140320230242392 0330238173 14/03/2023 CHANDRA BHAN CHANDRA BHAN 3132008024WL021968 00045 BARB0NIGOHA 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 UP3132008_030323APB_FTO_2115580 3132008024NRG23030320230239225 0289454711 03/03/2023 CHANDRA BHAN CHANDRA BHAN 3132008024WL021581 00045 BARB0NIGOHA 852 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 UP3132008_250223APB_FTO_2080267 3132008019NRG23240220230237482 0330611218 25/02/2023 Rajeev Kumar Verma Rajeev Kumar Verma 3132008019WL021378 00045 BARB0NIGOHA 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1535 UP3132008_240323APB_FTO_2224044 3132008019NRG23220320230262099 0337577268 24/03/2023 Rajeev Kumar Verma Rajeev Kumar Verma 3132008019WL023217 00045 BARB0NIGOHA 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 UP3132008_140323APB_FTO_2166166 3132008019NRG23140320230243823 0330238209 14/03/2023 Rajeev Kumar Verma Rajeev Kumar Verma 3132008019WL022023 00045 BARB0NIGOHA 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 UP3132008_040323APB_FTO_2126333 3132008019NRG23040320230239855 0289459549 04/03/2023 Rajeev Kumar Verma Rajeev Kumar Verma 3132008019WL021625 00045 BARB0NIGOHA 1491 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 UP3132008_310323FTO_2285305 3132008013NRG23310320230269226 1172664217 31/03/2023 SHUSHIL KUMAR SHUSHIL KUMAR 3132008013WL024499 00468 UBIN0917125 2982 03/05/2023 No Such Account
1539 UP3132001_270622APB_FTO_556182 3132001000NRG23270620220054585 2896296515 27/06/2022 RAMESH RAMESH 3132001WL004757 00027 BKID0ARYAGB 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1540 UP3132001_270323FTO_2244700 3132001000NRG23270320230264955 0337496444 27/03/2023 BHANU PRATAP BHANU PRATAP 3132001WL023648 00176 IDIB000M586 852 30/03/2023 A/c Blocked or Frozen
1541 UP3132001_270323FTO_2244700 3132001000NRG23270320230264950 0337496443 27/03/2023 PRADEEP KUMAR PRADEEP KUMAR 3132001WL023648 00176 IDIB000M586 2982 30/03/2023 Account closed
1542 UP3132001_261222APB_FTO_1836186 3132001000NRG23261220220211104 8049377037 26/12/2022 sajir sajir 3132001WL019017 00045 BARB0MALIHA 1491 19/01/2023 Unclaimed/DEAF accounts
1543 UP3132001_261222APB_FTO_1836186 3132001000NRG23261220220211034 8049376973 26/12/2022 RAMKALI RAMKALI 3132001WL019012 00354 PUNB0034710 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 UP3132001_270922APB_FTO_1318085 3132001000NRG23260920220152146 5310685479 27/09/2022 ANIL KUMAR ANIL KUMAR 3132001WL013598 00354 PUNB0034710 1278 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 UP3132001_260822APB_FTO_1116926 3132001000NRG23260820220122716 4399115456 26/08/2022 TULSHIRAM TULSHIRAM 3132001WL011155 00468 UBIN0914444 1491 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 UP3132001_260822APB_FTO_1116926 3132001000NRG23260820220122640 4399115523 26/08/2022 RAMESHWAR RAMESHWAR 3132001WL011146 00354 PUNB0034710 1491 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 UP3132001_260822APB_FTO_1116926 3132001000NRG23260820220122593 4399115507 26/08/2022 harchati harchati 3132001WL011143 00048 BKID0006809 1065 02/09/2022 Aadhaar Number not Mapped to Account Number
1548 UP3132001_260822APB_FTO_1116926 3132001000NRG23260820220122589 4399115496 26/08/2022 sumita sumita 3132001WL011143 00048 BKID0006809 1065 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 UP3132001_260822APB_FTO_1116926 3132001000NRG23260820220122488 4399115414 26/08/2022 RAMESH RAMESH 3132001WL011135 00699 BKID0ARYAGB 426 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 UP3132001_260722FTO_875069 3132001000NRG23260720220092129 3878759783 26/07/2022 MANI RAM MANI RAM 3132001WL008525 00415 SBIN0004315 426 11/08/2022 Account closed
1551 UP3132001_260722APB_FTO_875101 3132001000NRG23260720220091966 3879051440 26/07/2022 RAMESH RAMESH 3132001WL008503 00699 BKID0ARYAGB 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 UP3132001_260522FTO_276087 3132001000NRG23260520220021608 1820909960 26/05/2022 LALLAN LALLAN 3132001WL002485 00176 IDIB000M586 1491 02/06/2022 Account closed
1553 UP3132001_260422APB_FTO_113904 3132001000NRG23260420220003344 0930492988 26/04/2022 RAM KUMAR RAM KUMAR 3132001WL000663 00354 PUNB0034710 1065 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 UP3132001_260422APB_FTO_113904 3132001000NRG23260420220003342 0930492989 26/04/2022 VIJAY KUMAR VIJAY KUMAR 3132001WL000663 00354 PUNB0034710 1065 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 UP3132001_251022APB_FTO_1475703 3132001000NRG23251020220173557 6617792826 25/10/2022 SIYAPATI SIYAPATI 3132001WL015545 00048 BKID0006809 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 UP3132001_251022FTO_1475702 3132001000NRG23251020220173548 6617723550 25/10/2022 RAMRATI RAMRATI 3132001WL015544 00354 PUNB0199700 852 24/11/2022 No Such Account
1557 UP3132001_251022APB_FTO_1475703 3132001000NRG23251020220173512 6617792680 25/10/2022 ANIL KUMAR ANIL KUMAR 3132001WL015541 00354 PUNB0034710 1065 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 UP3132001_251022FTO_1475702 3132001000NRG23251020220173377 6617723656 25/10/2022 Geeta Geeta 3132001WL015533 00176 IDIB000M586 1491 24/11/2022 Account closed
1559 UP3132001_251022APB_FTO_1475703 3132001000NRG23251020220173337 6617792701 25/10/2022 GURU PRASAD GURU PRASAD 3132001WL015531 00354 PUNB0199700 1491 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1560 UP3132008_200323FTO_2201581 3132008013NRG23170320230257707 0333501230 20/03/2023 SHUSHIL KUMAR SHUSHIL KUMAR 3132008013WL022712 00468 UBIN0917125 2982 30/03/2023 No Such Account
1561 UP3132008_310522APB_FTO_322983 3132008000NRG23310520220024618 1928476612 31/05/2022 BABU LAL BABU LAL 3132008WL002737 00048 BKID0006816 1491 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 UP3132008_301222APB_FTO_1875438 3132008000NRG23301220220213086 8050223806 30/12/2022 LEELAWATI LEELAWATI 3132008WL019186 00462 UCBA0001389 1278 19/01/2023 A/c Blocked or Frozen
1563 UP3132008_300922FTO_1337614 3132008000NRG23300920220156402 5474134908 30/09/2022 Harishchandra Harishchandra 3132008WL013998 00699 BKID0ARYAGB 1491 12/10/2022 No Such Account
1564 UP3132008_300822APB_FTO_1133401 3132008000NRG23300820220125510 4399128772 30/08/2022 DAULATA DAULATA 3132008WL011403 00048 BKID0006811 1491 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 UP3132008_300822APB_FTO_1133401 3132008000NRG23300820220125288 4399128806 30/08/2022 RAM SAHAY RAM SAHAY 3132008WL011391 00045 BARB0NIGOHA 1491 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 UP3132008_300822APB_FTO_1133401 3132008000NRG23300820220125278 4399128780 30/08/2022 CHANDRA BHAN CHANDRA BHAN 3132008WL011391 00045 BARB0NIGOHA 1491 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 UP3132008_300822APB_FTO_1133401 3132008000NRG23300820220125189 4399128695 30/08/2022 BUDHILAL BUDHILAL 3132008WL011386 00462 UCBA0001389 1491 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 UP3132008_300822APB_FTO_1133401 3132008000NRG23300820220125042 4399128691 30/08/2022 AHRWARDEEN AHRWARDEEN 3132008WL011371 00699 BKID0ARYAGB 639 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 UP3132008_300822APB_FTO_1133401 3132008000NRG23300820220124673 4399128829 30/08/2022 SANDEEP KUMAR SANDEEP KUMAR 3132008WL011349 00048 BKID0006823 426 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 UP3132008_300522APB_FTO_313745 3132008000NRG23300520220024208 1892717934 30/05/2022 NANHE LAL NANHE LAL 3132008WL002702 00048 BKID0006818 1491 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 UP3132008_300123APB_FTO_2015655 3132008000NRG23300120230233427 8315397286 30/01/2023 ARVIND KUMAR ARVIND KUMAR 3132008WL020786 00462 UCBA0001260 1065 01/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 UP3132008_301222APB_FTO_1875438 3132008000NRG23291220220213007 8050223890 30/12/2022 SANDEEP KUMAR SANDEEP KUMAR 3132008WL019176 00048 BKID0006823 852 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 UP3132008_311022FTO_1495076 3132008000NRG23291020220174889 6614025331 31/10/2022 BANWARI BANWARI 3132008WL015686 00045 BARB0NIGOHA 1491 24/11/2022 A/c Blocked or Frozen
1574 UP3132008_291022FTO_1483540 3132008000NRG23291020220173958 6616461506 29/10/2022 SHAILENDRA SHAILENDRA 3132008WL015604 00045 BARB0SISEND 1491 24/11/2022 No Such Account
1575 UP3132008_290922FTO_1330907 3132008000NRG23290920220154330 5311372034 29/09/2022 Ramavati Ramavati 3132008WL013812 00048 BKID0006816 213 07/10/2022 A/c Blocked or Frozen
1576 UP3132008_290922FTO_1330907 3132008000NRG23290920220154241 5311371999 29/09/2022 RAMAVATI RAMAVATI 3132008WL013804 00045 BARB0NIGOHA 639 07/10/2022 No Such Account
1577 UP3132008_300722APB_FTO_906019 3132008000NRG23290720220095663 3871703105 30/07/2022 MAHENDRA KUMAR MAHENDRA KUMAR 3132008WL008832 00048 BKID0006823 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 UP3132008_300722APB_FTO_906019 3132008000NRG23290720220095318 3871702992 30/07/2022 HARISHCHAND HARISHCHAND 3132008WL008804 00048 BKID0006816 1491 11/08/2022 A/c Blocked or Frozen
1579 UP3132008_290622FTO_581786 3132008000NRG23290620220056807 2812685438 29/06/2022 RAMKHELAVAN RAMKHELAVAN 3132008WL004916 00045 BARB0NIGOHA 1065 06/07/2022 No Such Account
1580 UP3132008_290622APB_FTO_581907 3132008000NRG23290620220056599 2817833022 29/06/2022 SANDEEP KUMAR SANDEEP KUMAR 3132008WL004895 00048 BKID0006823 1491 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1581 UP3132001_250822APB_FTO_1109414 3132001000NRG23250820220121801 4315200973 25/08/2022 SHIV PAL SHIV PAL 3132001WL011072 00354 PUNB0034710 1065 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 UP3132001_250822APB_FTO_1109414 3132001000NRG23250820220121800 4315200972 25/08/2022 SHIV PAL SHIV PAL 3132001WL011072 00354 PUNB0034710 1491 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 UP3132001_250822APB_FTO_1109414 3132001000NRG23250820220121725 4315201063 25/08/2022 RAMKHELAWAN RAMKHELAWAN 3132001WL011066 00048 BKID0006809 1491 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 UP3132001_250622APB_FTO_541273 3132001000NRG23250620220053094 2607802707 25/06/2022 SANTRAM SANTRAM 3132001WL004662 00354 PUNB0034710 1491 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 UP3132001_270323FTO_2244700 3132001000NRG23250320230264162 0337496470 27/03/2023 RAJA RAM RAJA RAM 3132001WL023472 00048 BKID0006809 1704 30/03/2023 No Such Account
1586 UP3132001_270323FTO_2244700 3132001000NRG23250320230264149 0337496471 27/03/2023 KESHANA KESHANA 3132001WL023472 00048 BKID0006809 1704 30/03/2023 No Such Account
1587 UP3132001_270323FTO_2244700 3132001000NRG23250320230264103 0337496469 27/03/2023 RAJA RAM RAJA RAM 3132001WL023465 00048 BKID0006809 1278 30/03/2023 No Such Account
1588 UP3132001_270323FTO_2244700 3132001000NRG23250320230264092 0337496472 27/03/2023 KESHANA KESHANA 3132001WL023465 00048 BKID0006809 1278 30/03/2023 No Such Account
1589 UP3132001_270323APB_FTO_2244721 3132001000NRG23250320230263883 0337831284 27/03/2023 ramrati ramrati 3132001WL023445 00354 PUNB0199700 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1590 UP3132001_250123FTO_2001423 3132001000NRG23250120230230588 8261665625 25/01/2023 KAPTAN KAPTAN 3132001WL020548 00699 BKID0ARYAGB 852 31/01/2023 No Such Account
1591 UP3132001_250123APB_FTO_2001463 3132001000NRG23250120230230518 8261975751 25/01/2023 ramrati ramrati 3132001WL020542 00354 PUNB0199700 2982 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1592 UP3132001_250123APB_FTO_2001463 3132001000NRG23250120230230515 8261975793 25/01/2023 sajir sajir 3132001WL020541 00045 BARB0MALIHA 1491 31/01/2023 Unclaimed/DEAF accounts
1593 UP3132001_250123FTO_2001423 3132001000NRG23250120230230385 8261665647 25/01/2023 BHANU PRATAP BHANU PRATAP 3132001WL020535 00176 IDIB000M586 2982 31/01/2023 A/c Blocked or Frozen
1594 UP3132001_241222FTO_1817824 3132001000NRG23241220220209791 8055332481 24/12/2022 MANORAMA MANORAMA 3132001WL018913 00699 BKID0ARYAGB 426 19/01/2023 No Such Account
1595 UP3132001_241222FTO_1817824 3132001000NRG23241220220209717 8055332484 24/12/2022 Madhuri Madhuri 3132001WL018908 00078 CNRB0005753 1491 19/01/2023 No Such Account
1596 UP3132001_241222FTO_1817824 3132001000NRG23241220220209686 8055332479 24/12/2022 RAJESHWARI RAJESHWARI 3132001WL018904 00699 BKID0ARYAGB 1491 19/01/2023 No Such Account
1597 UP3132001_241222FTO_1817824 3132001000NRG23241220220209658 8055332482 24/12/2022 RAMESH RAMESH 3132001WL018902 00699 BKID0ARYAGB 1491 19/01/2023 No Such Account
1598 UP3132001_241222FTO_1817824 3132001000NRG23241220220209656 8055332545 24/12/2022 SIKANDAR SIKANDAR 3132001WL018902 00176 IDIB000M586 1491 19/01/2023 No Such Account
1599 UP3132001_241222APB_FTO_1817870 3132001000NRG23241220220209622 8055426491 24/12/2022 KALLU KALLU 3132001WL018899 00176 IDIB000M586 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 UP3132001_241222FTO_1817824 3132001000NRG23241220220209597 8055332546 24/12/2022 SIKANDAR SIKANDAR 3132001WL018898 00176 IDIB000M586 1491 19/01/2023 No Such Account
1601 UP3132001_241222APB_FTO_1817870 3132001000NRG23241220220209525 8055426732 24/12/2022 RAM KUMAR RAM KUMAR 3132001WL018894 00354 PUNB0034710 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 UP3132001_241222APB_FTO_1817870 3132001000NRG23241220220209524 8055426678 24/12/2022 VIJAY KUMAR VIJAY KUMAR 3132001WL018894 00354 PUNB0034710 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 UP3132001_241222APB_FTO_1817870 3132001000NRG23241220220209470 8055426768 24/12/2022 SHIV KUMAR SHIV KUMAR 3132001WL018890 00354 PUNB0034710 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 UP3132008_290323FTO_2262590 3132008000NRG23290320230265922 0500480725 29/03/2023 SUKHRANA SUKHRANA 3132008WL0023888 00045 BARB0NIGOHA 213 03/04/2023 A/c Blocked or Frozen
1605 UP3132008_280622APB_FTO_567014 3132008000NRG23280620220055163 2899604578 28/06/2022 NOKHE LAL NOKHE LAL 3132008WL004798 00048 BKID0006816 852 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 UP3132008_251122FTO_1628818 3132008000NRG23251120220188772 25/11/2022 sunder lal sunder lal 3132008WL017053 00048 BKID0006818 1278 02/12/2022 Account closed
1607 UP3132008_250622APB_FTO_540911 3132008000NRG23250620220051983 2611956704 25/06/2022 SANDEEP KUMAR SANDEEP KUMAR 3132008WL004606 00048 BKID0006823 1491 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1608 UP3132008_250622FTO_540888 3132008000NRG23250620220051736 2607561695 25/06/2022 mahrana mahrana 3132008WL004593 00045 BARB0NIGOHA 1491 02/07/2022 No Such Account
1609 UP3132008_250622FTO_540888 3132008000NRG23250620220051586 2607561432 25/06/2022 ASHOK KUMARI ASHOK KUMARI 3132008WL004588 00048 BKID0006816 1491 02/07/2022 No Such Account
1610 UP3132008_250622FTO_540888 3132008000NRG23250620220051585 2607561431 25/06/2022 KESHARILAL KESHARILAL 3132008WL004588 00048 BKID0006816 1491 02/07/2022 No Such Account
1611 UP3132008_220922FTO_1284537 3132008000NRG23220920220147794 5309367733 22/09/2022 MITHLESH KUMARI MITHLESH KUMARI 3132008WL013236 00048 BKID0006816 1491 07/10/2022 A/c Blocked or Frozen
1612 UP3132008_220922FTO_1284537 3132008000NRG23220920220147689 5309367981 22/09/2022 Paras kumar Paras kumar 3132008WL013228 00045 BARB0NIGOHA 1278 07/10/2022 No Such Account
1613 UP3132008_220822APB_FTO_1085641 3132008000NRG23220820220119160 4230495955 22/08/2022 CHANDRA BHAN CHANDRA BHAN 3132008WL010801 00045 BARB0NIGOHA 1491 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1614 UP3132008_220822APB_FTO_1085641 3132008000NRG23220820220118397 4230495977 22/08/2022 BUDHILAL BUDHILAL 3132008WL010754 00462 UCBA0001389 1278 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1615 UP3132008_220722APB_FTO_839968 3132008000NRG23220720220087166 3877401929 22/07/2022 GANGA RAM GANGA RAM 3132008WL008063 00415 SBIN0006060 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1616 UP3132008_220722APB_FTO_839968 3132008000NRG23220720220087092 3877401977 22/07/2022 SANDEEP KUMAR SANDEEP KUMAR 3132008WL008059 00048 BKID0006823 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1617 UP3132008_180822FTO_1062052 3132008000NRG23180820220115793 4230232554 18/08/2022 OMPRAKASH OMPRAKASH 3132008WL010559 00045 BARB0NIGOHA 1491 27/08/2022 No Such Account
1618 UP3132008_180822APB_FTO_1062102 3132008000NRG23180820220115742 4230618339 18/08/2022 MAHENDRA KUMAR MAHENDRA KUMAR 3132008WL010553 00048 BKID0006823 1491 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 UP3132008_180123APB_FTO_1974978 3132008000NRG23180120230226584 8130601999 18/01/2023 RAHUL RAHUL 3132008WL020168 00468 UBIN0914568 639 24/01/2023 A/c Blocked or Frozen
1620 UP3132008_180123APB_FTO_1974978 3132008000NRG23180120230226582 8130601998 18/01/2023 RAHUL RAHUL 3132008WL020168 00468 UBIN0914568 639 24/01/2023 A/c Blocked or Frozen
1621 UP3132008_171122FTO_1576439 3132008000NRG23171120220184216 6636001277 17/11/2022 SHREE KESAN SHREE KESAN 3132008WL016622 00048 BKID0006816 1278 24/11/2022 Account closed
1622 UP3132008_170922FTO_1257612 3132008000NRG23170920220143083 5307109657 17/09/2022 RAMAVATI RAMAVATI 3132008WL012837 00045 BARB0NIGOHA 1491 07/10/2022 No Such Account
1623 UP3132008_170922APB_FTO_1257634 3132008000NRG23170920220142323 5307190489 17/09/2022 AHRWARDEEN AHRWARDEEN 3132008WL012782 00699 BKID0ARYAGB 213 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1624 UP3132008_171222FTO_1765743 3132008000NRG23161220220202925 7919517320 17/12/2022 BANWARI BANWARI 3132008WL018362 00045 BARB0NIGOHA 1491 14/01/2023 A/c Blocked or Frozen
1625 UP3132008_170922APB_FTO_1257634 3132008000NRG23160920220142099 5307190426 17/09/2022 BADLU BADLU 3132008WL012766 00048 BKID0006818 1491 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1626 UP3132008_160822APB_FTO_1031130 3132008000NRG23160820220111672 4122860759 16/08/2022 siya dulari siya dulari 3132008WL010211 00048 BKID0006811 1491 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1627 UP3132001_240922APB_FTO_1302656 3132001000NRG23240920220151222 5310748214 24/09/2022 RAM KUMAR RAM KUMAR 3132001WL013505 00354 PUNB0034710 426 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1628 UP3132001_240822APB_FTO_1102197 3132001000NRG23240820220121169 4279865782 24/08/2022 RAJKUMAR RAJKUMAR 3132001WL010998 00354 PUNB0034710 1491 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 UP3132001_240822FTO_1102179 3132001000NRG23240820220121096 4278511390 24/08/2022 MANI RAM MANI RAM 3132001WL010993 00415 SBIN0004315 1491 30/08/2022 Account closed
1630 UP3132001_240822APB_FTO_1102197 3132001000NRG23240820220121036 4279865744 24/08/2022 RAM KUMAR RAM KUMAR 3132001WL010990 00354 PUNB0034710 1278 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 UP3132001_240522APB_FTO_255327 3132001000NRG23240520220019698 1671248564 24/05/2022 RAJKUMAR RAJKUMAR 3132001WL002325 00354 PUNB0034710 1065 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 UP3132001_240522APB_FTO_255327 3132001000NRG23240520220019591 1671248581 24/05/2022 SUNIL KUMAR SUNIL KUMAR 3132001WL002317 00354 PUNB0199700 1491 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 UP3132001_240323APB_FTO_2225736 3132001000NRG23240320230263295 0337619994 24/03/2023 KAILASH YADAV KAILASH YADAV 3132001WL023358 00354 PUNB0171110 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 UP3132001_240323APB_FTO_2225736 3132001000NRG23240320230263282 0337619988 24/03/2023 PIYARA PIYARA 3132001WL023357 00354 PUNB0171110 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1635 UP3132001_231222FTO_1807134 3132001000NRG23231220220208322 8055319663 23/12/2022 RAJESHWARI RAJESHWARI 3132001WL018809 00699 BKID0ARYAGB 1491 19/01/2023 No Such Account
1636 UP3132001_231122APB_FTO_1617062 3132001000NRG23231120220187851 6676740477 23/11/2022 NARESH NARESH 3132001WL016954 00354 PUNB0034710 1491 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 UP3132001_230922APB_FTO_1294909 3132001000NRG23230920220150355 5309469217 23/09/2022 RAM GOPAL RAM GOPAL 3132001WL013439 00048 BKID0007555 1278 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 UP3132001_220722APB_FTO_843987 3132001000NRG23220720220087609 3877417667 22/07/2022 Chota Chota 3132001WL008114 00354 PUNB0199700 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 UP3132001_220722APB_FTO_843987 3132001000NRG23220720220087600 3877417676 22/07/2022 UTTAR KUMAR UTTAR KUMAR 3132001WL008110 00354 PUNB0199700 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1640 UP3132001_220323APB_FTO_2213858 3132001000NRG23220320230262069 0335168175 22/03/2023 TULSHIRAM TULSHIRAM 3132001WL023203 00468 UBIN0914444 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 UP3132001_220323APB_FTO_2213858 3132001000NRG23220320230261989 0335168095 22/03/2023 RAJRANI RAJRANI 3132001WL023199 00349 PSIB0021207 1278 30/03/2023 Aadhaar Number not Mapped to Account Number
1642 UP3132001_231122APB_FTO_1617062 3132001000NRG23211120220186479 6676740483 23/11/2022 SHIV PAL SHIV PAL 3132001WL016818 00354 PUNB0034710 426 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 UP3132001_210722APB_FTO_828907 3132001000NRG23210720220086437 3875922515 21/07/2022 SANTRAM SANTRAM 3132001WL007990 00354 PUNB0034710 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1644 UP3132001_200323APB_FTO_2202542 3132001000NRG23200320230260167 0333762969 20/03/2023 KALAM KALAM 3132001WL022988 00354 PUNB0034710 3408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 UP3132001_200323APB_FTO_2202542 3132001000NRG23200320230259777 0333762802 20/03/2023 RAMKALI RAMKALI 3132001WL022966 00354 PUNB0034710 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 UP3132008_160822APB_FTO_1031130 3132008000NRG23160820220111671 4122860760 16/08/2022 siya dulari siya dulari 3132008WL010211 00048 BKID0006811 426 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1647 UP3132008_210722FTO_821750 3132008000NRG23160720220079724 3880468353 21/07/2022 RAM KHELAVAN RAM KHELAVAN 3132008WL0007323 00699 BKID0ARYAGB 1065 11/08/2022 No Such Account
1648 UP3132008_160722FTO_781590 3132008000NRG23160720220079441 3870150484 16/07/2022 RAJENDRA RAJENDRA 3132008WL007293 00462 UCBA0001260 426 11/08/2022 No Such Account
1649 UP3132008_160722FTO_781590 3132008000NRG23160720220079121 3870150373 16/07/2022 OMPRAKASH OMPRAKASH 3132008WL007252 00045 BARB0NIGOHA 1491 11/08/2022 No Such Account
1650 UP3132008_160622FTO_467756 3132008000NRG23160620220042015 2514022170 16/06/2022 MAHAVEER MAHAVEER 3132008WL003944 00415 SBIN0006060 852 27/06/2022 No Such Account
1651 UP3132008_160622FTO_467756 3132008000NRG23160620220042011 2514022166 16/06/2022 MADHURI MADHURI 3132008WL003944 00051 MAHB0001532 1491 27/06/2022 No Such Account
1652 UP3132008_160622FTO_467756 3132008000NRG23160620220041813 2514022154 16/06/2022 MANEESH KUMAR MANEESH KUMAR 3132008WL003928 00699 BKID0ARYAGB 639 27/06/2022 No Such Account
1653 UP3132008_160622FTO_467756 3132008000NRG23160620220041716 2514022174 16/06/2022 MUKESH MUKESH 3132008WL003923 00045 BARB0NIGOHA 1491 27/06/2022 No Such Account
1654 UP3132008_160422FTO_71149 3132008000NRG23160420220001202 0917825469 16/04/2022 RAJ RANI RAJ RANI 3132008WL000195 00045 BARB0SISEND 1278 07/05/2022 Account closed
1655 UP3132008_160422APB_FTO_71160 3132008000NRG23160420220001161 0918059663 16/04/2022 RAM PRATAP RAM PRATAP 3132008WL000193 00048 BKID0006823 1491 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 UP3132008_160422APB_FTO_71160 3132008000NRG23160420220000731 0918059685 16/04/2022 KISHAN PAL KISHAN PAL 3132008WL000112 00078 CNRB0018479 1491 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 UP3132008_160422APB_FTO_71160 3132008000NRG23160420220000721 0918059641 16/04/2022 PITAMBER PITAMBER 3132008WL000109 00462 UCBA0001260 1491 07/05/2022 Participant not mapped to the product
1658 UP3132008_210323APB_FTO_2206626 3132008000NRG23160320230257623 0333770137 21/03/2023 ARVIND KUMAR ARVIND KUMAR 3132008WL022676 00048 BKID0006811 2130 30/03/2023 Aadhaar Number not Mapped to Account Number
1659 UP3132008_151222FTO_1750232 3132008000NRG23151220220201826 7918459484 15/12/2022 Susheel Susheel 3132008WL018267 00462 UCBA0001260 1491 14/01/2023 No Such Account
1660 UP3132008_230922FTO_1293178 3132008000NRG23150920220141961 5309407267 23/09/2022 SHIV KUMAR SHIV KUMAR 3132008WL0012756 00045 BARB0NIGOHA 213 07/10/2022 Account closed
1661 UP3132008_230922FTO_1293178 3132008000NRG23150920220141957 5309407280 23/09/2022 SUKHLAL SUKHLAL 3132008WL0012753 00176 IDIB000M736 639 07/10/2022 A/c Blocked or Frozen
1662 UP3132008_150722APB_FTO_771256 3132008000NRG23150720220078531 3868823098 15/07/2022 BUDHILAL BUDHILAL 3132008WL007138 00462 UCBA0001389 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1663 UP3132008_150722FTO_771219 3132008000NRG23150720220078297 3873711560 15/07/2022 OMPRAKASH OMPRAKASH 3132008WL007108 00045 BARB0NIGOHA 1491 11/08/2022 No Such Account
1664 UP3132008_150722APB_FTO_771256 3132008000NRG23150720220077925 3868823173 15/07/2022 NANHE LAL NANHE LAL 3132008WL007070 00048 BKID0006818 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1665 UP3132008_150622APB_FTO_456745 3132008000NRG23150620220040519 2445787456 15/06/2022 NANHE LAL NANHE LAL 3132008WL003845 00048 BKID0006818 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1666 UP3132008_150622FTO_456710 3132008000NRG23150620220040481 2443262646 15/06/2022 mahrana mahrana 3132008WL003841 00045 BARB0NIGOHA 1491 23/06/2022 No Such Account
1667 UP3132008_141022APB_FTO_1418386 3132008000NRG23141020220167087 6549131197 14/10/2022 RAM KISHORE RAM KISHORE 3132008WL014944 00048 BKID0006816 852 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1668 UP3132008_141022APB_FTO_1418386 3132008000NRG23141020220166961 6549131175 14/10/2022 Airbind kumar Airbind kumar 3132008WL014933 00462 UCBA0001260 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1669 UP3132001_200323APB_FTO_2202542 3132001000NRG23200320230259761 0333762992 20/03/2023 SANJAY KUMAR SANJAY KUMAR 3132001WL022966 00354 PUNB0034710 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 UP3132001_200323FTO_2202478 3132001000NRG23200320230259671 0333502811 20/03/2023 RAJA RAM RAJA RAM 3132001WL022961 00048 BKID0006809 1278 30/03/2023 No Such Account
1671 UP3132001_200323APB_FTO_2202513 3132001000NRG23200320230259605 0333764462 20/03/2023 RAM BILASH RAM BILASH 3132001WL022957 00349 PSIB0000535 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1672 UP3132001_200323FTO_2202478 3132001000NRG23200320230259542 0333503042 20/03/2023 BRIJESH BRIJESH 3132001WL022955 00349 PSIB0000535 426 30/03/2023 No Such Account
1673 UP3132001_200323APB_FTO_2202576 3132001000NRG23200320230259399 0333527383 20/03/2023 RAJ NARAYAN RAJ NARAYAN 3132001WL022943 00354 PUNB0034710 3408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1674 UP3132001_171122FTO_1577769 3132001000NRG23171120220184483 6636915011 17/11/2022 RAMRATI RAMRATI 3132001WL016645 00354 PUNB0199700 1491 24/11/2022 No Such Account
1675 UP3132001_171122APB_FTO_1577786 3132001000NRG23171120220184450 6635911573 17/11/2022 SHIV PAL SHIV PAL 3132001WL016643 00354 PUNB0034710 639 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 UP3132001_171122APB_FTO_1577786 3132001000NRG23171120220184384 6635911610 17/11/2022 GURU PRASAD GURU PRASAD 3132001WL016638 00354 PUNB0199700 1278 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1677 UP3132001_171122FTO_1577769 3132001000NRG23171120220184154 6636914885 17/11/2022 SARVESH KUMAR SARVESH KUMAR 3132001WL016616 00027 BKID0ARYAGB 1278 24/11/2022 Unclaimed/DEAF accounts
1678 UP3132001_170922APB_FTO_1257667 3132001000NRG23170920220143206 5307168498 17/09/2022 SIYAPATI SIYAPATI 3132001WL012842 00048 BKID0006809 1491 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 UP3132001_170822APB_FTO_1049662 3132001000NRG23170820220114048 4154415966 17/08/2022 SANJIT KUMAR SANJIT KUMAR 3132001WL010424 00354 PUNB0034710 1278 25/08/2022 Aadhaar Number not Mapped to Account Number
1680 UP3132001_170822APB_FTO_1049662 3132001000NRG23170820220114045 4154415952 17/08/2022 SEETA SEETA 3132001WL010424 00354 PUNB0034710 1278 25/08/2022 Aadhaar Number not Mapped to Account Number
1681 UP3132001_170822APB_FTO_1049662 3132001000NRG23170820220114034 4154415955 17/08/2022 KANHAIYALAL KANHAIYALAL 3132001WL010424 00354 PUNB0034710 1278 25/08/2022 Aadhaar Number not Mapped to Account Number
1682 UP3132001_170822APB_FTO_1049662 3132001000NRG23170820220114032 4154415968 17/08/2022 LAL JEE LAL JEE 3132001WL010424 00354 PUNB0034710 1278 25/08/2022 Aadhaar Number not Mapped to Account Number
1683 UP3132001_170822APB_FTO_1049662 3132001000NRG23170820220113808 4154415967 17/08/2022 SANTRAM SANTRAM 3132001WL010407 00354 PUNB0034710 1278 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1684 UP3132001_170822APB_FTO_1049662 3132001000NRG23170820220113021 4154415948 17/08/2022 RAMKUMAR RAMKUMAR 3132001WL010332 00349 PSIB0000535 639 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1685 UP3132001_160123APB_FTO_1968228 3132001000NRG23160120230225784 8129544073 16/01/2023 sajir sajir 3132001WL020115 00045 BARB0MALIHA 1491 24/01/2023 Unclaimed/DEAF accounts
1686 UP3132001_160123APB_FTO_1968228 3132001000NRG23160120230225651 8129544124 16/01/2023 SHIV KUMAR SHIV KUMAR 3132001WL020108 00354 PUNB0034710 1491 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1687 UP3132001_160123APB_FTO_1968228 3132001000NRG23160120230225624 8129543992 16/01/2023 RAMKALI RAMKALI 3132001WL020105 00354 PUNB0034710 639 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 UP3132001_150722FTO_771643 3132001000NRG23150720220078168 3868709736 15/07/2022 SUNEETA DEVI SUNEETA DEVI 3132001WL007097 00415 SBIN0004315 1278 11/08/2022 No Such Account
1689 UP3132001_150722APB_FTO_771675 3132001000NRG23150720220078159 3870233472 15/07/2022 RAM GOPAL RAM GOPAL 3132001WL007097 00048 BKID0007555 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 UP3132008_230922FTO_1293178 3132008000NRG23140920220140399 5309407281 23/09/2022 RAM MILAN RAM MILAN 3132008WL0012600 00415 SBIN0006060 639 07/10/2022 Account closed
1691 UP3132008_140722APB_FTO_759527 3132008000NRG23140720220076914 3868844333 14/07/2022 RAMTEERATH RAMTEERATH 3132008WL006921 00048 BKID0006816 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1692 UP3132008_140722APB_FTO_759527 3132008000NRG23140720220076901 3868844319 14/07/2022 ASHARAM ASHARAM 3132008WL006921 00048 BKID0006816 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 UP3132008_140722APB_FTO_759527 3132008000NRG23140720220076531 3868844470 14/07/2022 UDAY RAJ UDAY RAJ 3132008WL006894 00078 CNRB0018502 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 UP3132008_140323APB_FTO_2166042 3132008000NRG23140320230244410 0330366818 14/03/2023 LILAWATI LILAWATI 3132008WL022054 00462 UCBA0001389 852 30/03/2023 A/c Blocked or Frozen
1695 UP3132008_131222APB_FTO_1735419 3132008000NRG23131220220199822 7918560111 13/12/2022 ARVIND KUMAR ARVIND KUMAR 3132008WL018084 00462 UCBA0001260 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 UP3132008_131222FTO_1735382 3132008000NRG23131220220199729 7918413173 13/12/2022 Susheel Susheel 3132008WL018076 00462 UCBA0001260 1491 14/01/2023 No Such Account
1697 UP3132008_141022FTO_1418377 3132008000NRG23131020220165775 6549602865 14/10/2022 KIRAN KIRAN 3132008WL014827 00045 BARB0NIGOHA 2556 19/11/2022 No Such Account
1698 UP3132008_130922FTO_1232581 3132008000NRG23130920220139300 4808096417 13/09/2022 Harishchandra Harishchandra 3132008WL012473 00699 BKID0ARYAGB 1278 17/09/2022 No Such Account
1699 UP3132008_130922APB_FTO_1232599 3132008000NRG23130920220139257 4809466718 13/09/2022 RAM SAHAY RAM SAHAY 3132008WL012470 00045 BARB0NIGOHA 1491 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1700 UP3132008_160822APB_FTO_1031130 3132008000NRG23130820220111269 4122860840 16/08/2022 MAHENDRA KUMAR MAHENDRA KUMAR 3132008WL010159 00048 BKID0006823 1491 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 UP3132008_160822FTO_1031121 3132008000NRG23130820220111222 4123122097 16/08/2022 MAEKA MAEKA 3132008WL010154 00027 BKID0ARYAGB 852 24/08/2022 No Such Account
1702 UP3132008_130722FTO_747916 3132008000NRG23130720220075220 3866582128 13/07/2022 MANSHA DEVI MANSHA DEVI 3132008WL006712 00699 BKID0ARYAGB 1278 11/08/2022 No Such Account
1703 UP3132008_130622FTO_436582 3132008000NRG23130620220038292 2447780490 13/06/2022 VIRENDRA KUMAR VIRENDRA KUMAR 3132008WL003684 00045 BARB0NIGOHA 1491 23/06/2022 A/c Blocked or Frozen
1704 UP3132008_130622APB_FTO_436628 3132008000NRG23130620220038104 2447979845 13/06/2022 siya dulari siya dulari 3132008WL003678 00048 BKID0006811 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 UP3132008_130522FTO_206395 3132008000NRG23130520220012373 1374016470 13/05/2022 UDAYRAJ UDAYRAJ 3132008WL001768 00699 BKID0ARYAGB 426 19/05/2022 No Such Account
1706 UP3132008_130522FTO_206395 3132008000NRG23130520220011968 1374016445 13/05/2022 PREMAWATI PREMAWATI 3132008WL001721 00045 BARB0NIGOHA 2982 19/05/2022 Account closed
1707 UP3132008_130522FTO_206395 3132008000NRG23130520220011957 1374016497 13/05/2022 ANSUMAAN ANSUMAAN 3132008WL001720 00468 UBIN0917125 2769 19/05/2022 No Such Account
1708 UP3132008_130123APB_FTO_1959191 3132008000NRG23130120230224819 8098871515 13/01/2023 ARVIND KUMAR ARVIND KUMAR 3132008WL020062 00462 UCBA0001260 1491 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 UP3132008_130123APB_FTO_1959191 3132008000NRG23130120230224725 8098871514 13/01/2023 ARVIND KUMAR ARVIND KUMAR 3132008WL020058 00462 UCBA0001260 639 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 UP3132008_130123APB_FTO_1959191 3132008000NRG23130120230224683 8098871592 13/01/2023 SANDEEP KUMAR SANDEEP KUMAR 3132008WL020056 00048 BKID0006823 1065 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1711 UP3132008_130123APB_FTO_1959191 3132008000NRG23130120230224206 8098871621 13/01/2023 AHRWARDEEN AHRWARDEEN 3132008WL020008 00699 BKID0ARYAGB 639 21/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 UP3132001_150622APB_FTO_457276 3132001000NRG23150620220039835 2447976005 15/06/2022 Chota Chota 3132001WL003792 00354 PUNB0199700 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1713 UP3132001_141222FTO_1745004 3132001000NRG23141220220201420 7918366544 14/12/2022 GEETA GEETA 3132001WL018212 00176 IDIB000M586 852 14/01/2023 No Such Account
1714 UP3132001_141222FTO_1745004 3132001000NRG23141220220201413 7918366508 14/12/2022 SARVESH KUMAR SARVESH KUMAR 3132001WL018211 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1715 UP3132001_141222APB_FTO_1745039 3132001000NRG23141220220201389 7918566353 14/12/2022 sajir sajir 3132001WL018209 00045 BARB0MALIHA 1491 14/01/2023 Unclaimed/DEAF accounts
1716 UP3132001_141222APB_FTO_1745039 3132001000NRG23141220220201182 7918566296 14/12/2022 RAM KUMAR RAM KUMAR 3132001WL018194 00354 PUNB0034710 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1717 UP3132001_141222APB_FTO_1745039 3132001000NRG23141220220201181 7918566068 14/12/2022 VIJAY KUMAR VIJAY KUMAR 3132001WL018194 00354 PUNB0034710 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1718 UP3132001_141222FTO_1745004 3132001000NRG23141220220201059 7918366512 14/12/2022 RAJESHWARI RAJESHWARI 3132001WL018186 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1719 UP3132001_141022APB_FTO_1418310 3132001000NRG23141020220167584 6549903708 14/10/2022 ANIL KUMAR ANIL KUMAR 3132001WL014978 00354 PUNB0034710 1065 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 UP3132001_141022FTO_1418299 3132001000NRG23141020220167538 6549595491 14/10/2022 RAKESH KUMAR RAKESH KUMAR 3132001WL014976 00045 BARB0MALIHA 213 19/11/2022 No Such Account
1721 UP3132001_141022APB_FTO_1418310 3132001000NRG23141020220167277 6549903742 14/10/2022 RAM GOPAL RAM GOPAL 3132001WL014954 00048 BKID0007555 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1722 UP3132001_140922FTO_1239801 3132001000NRG23140920220140396 4805879610 14/09/2022 RAMKHELAWAN RAMKHELAWAN 3132001WL0012599 00048 BKID0006809 1491 17/09/2022 Account closed
1723 UP3132001_140722APB_FTO_761411 3132001000NRG23140720220077401 3868885849 14/07/2022 GOUTAM KUMAR GOUTAM KUMAR 3132001WL006983 00045 BARB0MALIHA 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 UP3132001_140722FTO_761383 3132001000NRG23140720220077382 3868625558 14/07/2022 AKASH KUMAR AKASH KUMAR 3132001WL006979 00699 BKID0ARYAGB 1278 11/08/2022 No Such Account
1725 UP3132001_140622APB_FTO_444389 3132001000NRG23140620220038775 2443494923 14/06/2022 sumita sumita 3132001WL003723 00048 BKID0006809 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 UP3132001_200323FTO_2202478 3132001000NRG23140320230248560 0333502840 20/03/2023 VASEEM AHAMAD VASEEM AHAMAD 3132001WL022199 00354 PUNB0034710 1491 30/03/2023 No Such Account
1727 UP3132001_200323FTO_2202478 3132001000NRG23140320230248559 0333502839 20/03/2023 VASEEM AHAMAD VASEEM AHAMAD 3132001WL022199 00354 PUNB0034710 639 30/03/2023 No Such Account
1728 UP3132001_200323FTO_2202478 3132001000NRG23140320230246767 0333503168 20/03/2023 Rajesh Kumar Rajesh Kumar 3132001WL022149 00699 BKID0ARYAGB 2982 30/03/2023 Account closed
1729 UP3132001_131022APB_FTO_1410298 3132001000NRG23131020220166218 6549115087 13/10/2022 mevalal mevalal 3132001WL014861 00354 PUNB0034710 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 UP3132001_130922FTO_1229976 3132001000NRG23130920220139466 4805341903 13/09/2022 PARDEEP KUMAR PARDEEP KUMAR 3132001WL012490 00048 BKID0006809 852 17/09/2022 A/c Blocked or Frozen
1731 UP3132001_120922APB_FTO_1224801 3132001000NRG23120920220138217 4748153729 12/09/2022 RAM KUMAR RAM KUMAR 3132001WL012390 00354 PUNB0034710 1278 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 UP3132001_120922APB_FTO_1224801 3132001000NRG23120920220138127 4748153843 12/09/2022 SIYAPATI SIYAPATI 3132001WL012384 00048 BKID0006809 426 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 UP3132001_120922APB_FTO_1224801 3132001000NRG23120920220137973 4748153734 12/09/2022 SANTRAM SANTRAM 3132001WL012381 00354 PUNB0034710 1278 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1734 UP3132008_121222APB_FTO_1726222 3132008000NRG23121220220198800 7917565260 12/12/2022 SURAJ PAL SURAJ PAL 3132008WL017990 00048 BKID0006816 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1735 UP3132008_121222APB_FTO_1726222 3132008000NRG23121220220198382 7917565195 12/12/2022 SANDHYA SANDHYA 3132008WL017956 00165 IBKL0001176 1278 14/01/2023 invalid Bank Identifier
1736 UP3132008_121222APB_FTO_1726222 3132008000NRG23121220220198381 7917565196 12/12/2022 sonu sonu 3132008WL017956 00165 IBKL0001176 1278 14/01/2023 invalid Bank Identifier
1737 UP3132008_120922APB_FTO_1221162 3132008000NRG23120920220137408 4751104097 12/09/2022 DESHRAJ DESHRAJ 3132008WL012335 00048 BKID0006816 1491 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 UP3132008_120922APB_FTO_1217609 3132008000NRG23120920220136448 4748061051 12/09/2022 AHRWARDEEN AHRWARDEEN 3132008WL012279 00699 BKID0ARYAGB 1491 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1739 UP3132008_120722APB_FTO_732606 3132008000NRG23120720220073515 3875937721 12/07/2022 RAM KISHORE RAM KISHORE 3132008WL006521 00048 BKID0006816 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 UP3132008_120722FTO_732527 3132008000NRG23120720220072933 3875564106 12/07/2022 SANJAY SANJAY 3132008WL006480 00045 BARB0NIGOHA 1491 11/08/2022 No Such Account
1741 UP3132008_120722APB_FTO_732606 3132008000NRG23120720220072503 3875937593 12/07/2022 AHRWARDEEN AHRWARDEEN 3132008WL006450 00027 BKID0ARYAGB 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1742 UP3132008_100123APB_FTO_1939867 3132008000NRG23100120230222179 8089032142 10/01/2023 RAM MILAN RAM MILAN 3132008WL019863 00415 SBIN0006060 639 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1743 UP3132008_091122FTO_1536856 3132008000NRG23091120220180111 6633510818 09/11/2022 SHREE KESAN SHREE KESAN 3132008WL016172 00048 BKID0006816 1278 24/11/2022 Account closed
1744 UP3132008_091122APB_FTO_1536832 3132008000NRG23091120220179858 6633841582 09/11/2022 RAM MILAN RAM MILAN 3132008WL016149 00415 SBIN0006060 639 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 UP3132008_091122FTO_1535099 3132008000NRG23091120220179726 6633485116 09/11/2022 BANWARI BANWARI 3132008WL016136 00045 BARB0NIGOHA 1491 24/11/2022 A/c Blocked or Frozen
1746 UP3132008_210722FTO_821750 3132008000NRG23090720220070531 3880468337 21/07/2022 HARISHCHAND HARISHCHAND 3132008WL0006215 00048 BKID0006816 1491 11/08/2022 A/c Blocked or Frozen
1747 UP3132008_090622FTO_405809 3132008000NRG23090620220034565 2442090060 09/06/2022 VIRENDRA KUMAR VIRENDRA KUMAR 3132008WL003429 00045 BARB0NIGOHA 1491 23/06/2022 A/c Blocked or Frozen
1748 UP3132008_121222FTO_1726254 3132008000NRG23081220220196904 7917451235 12/12/2022 BANWARI BANWARI 3132008WL0017814 00045 BARB0NIGOHA 1491 14/01/2023 A/c Blocked or Frozen
1749 UP3132008_121222FTO_1726254 3132008000NRG23081220220196903 7917451234 12/12/2022 BANWARI BANWARI 3132008WL0017814 00045 BARB0NIGOHA 1491 14/01/2023 A/c Blocked or Frozen
1750 UP3132008_071122FTO_1530818 3132008000NRG23071120220179053 6633394708 07/11/2022 SHREE KESAN SHREE KESAN 3132008WL016076 00048 BKID0006816 1278 24/11/2022 Account closed
1751 UP3132001_120922APB_FTO_1224801 3132001000NRG23120920220137757 4748153760 12/09/2022 BISHUN KUMAR BISHUN KUMAR 3132001WL012360 00415 SBIN0004315 213 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 UP3132001_120722APB_FTO_734718 3132001000NRG23120720220074501 3873850668 12/07/2022 RAM KUMAR RAM KUMAR 3132001WL006623 00354 PUNB0034710 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 UP3132001_120123FTO_1955116 3132001000NRG23120120230223312 8085459221 12/01/2023 MANOJ GAUTAM MANOJ GAUTAM 3132001WL019946 00699 BKID0ARYAGB 1491 20/01/2023 No Such Account
1754 UP3132001_120123APB_FTO_1955121 3132001000NRG23120120230223299 8085932709 12/01/2023 MALTI DEVI MALTI DEVI 3132001WL019944 00048 BKID0006809 1491 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 UP3132001_111122APB_FTO_1549337 3132001000NRG23111120220181448 6633821682 11/11/2022 ANIL KUMAR ANIL KUMAR 3132001WL016317 00354 PUNB0034710 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 UP3132001_111022APB_FTO_1393848 3132001000NRG23111020220164387 6549915538 11/10/2022 SHIV PAL SHIV PAL 3132001WL014692 00354 PUNB0034710 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 UP3132001_111022APB_FTO_1393848 3132001000NRG23111020220164339 6549915579 11/10/2022 SANTRAM SANTRAM 3132001WL014689 00354 PUNB0034710 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1758 UP3132001_110822APB_FTO_1021146 3132001000NRG23110820220110332 4028137793 11/08/2022 RAMESH RAMESH 3132001WL010098 00699 BKID0ARYAGB 1065 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 UP3132001_110822FTO_1021087 3132001000NRG23110820220109716 4034096132 11/08/2022 ANEESH AHMAD ANEESH AHMAD 3132001WL010054 00699 BKID0ARYAGB 1491 19/08/2022 No Such Account
1760 UP3132001_110822APB_FTO_1021146 3132001000NRG23110820220109319 4028137861 11/08/2022 RAMESHWAR RAMESHWAR 3132001WL010026 00354 PUNB0034710 1278 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 UP3132001_110722FTO_721138 3132001000NRG23110720220071869 3875799280 11/07/2022 SUNIL KUMAR SUNIL KUMAR 3132001WL006384 00354 PUNB0034710 1278 11/08/2022 No Such Account
1762 UP3132001_110622APB_FTO_422681 3132001000NRG23110620220036732 2448186195 11/06/2022 SURESH SURESH 3132001WL003586 00176 IDIB000M586 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 UP3132001_101122APB_FTO_1541584 3132001000NRG23101120220180683 6633831917 10/11/2022 GURU PRASAD GURU PRASAD 3132001WL016237 00354 PUNB0199700 1491 24/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1764 UP3132001_101122FTO_1541566 3132001000NRG23101120220180674 6633495859 10/11/2022 Geeta Geeta 3132001WL016236 00176 IDIB000M586 1491 24/11/2022 Account closed
1765 UP3132001_101122APB_FTO_1541584 3132001000NRG23101120220180574 6633831903 10/11/2022 RAM KUMAR RAM KUMAR 3132001WL016227 00354 PUNB0034710 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1766 UP3132001_101122APB_FTO_1541584 3132001000NRG23101120220180573 6633831899 10/11/2022 VIJAY KUMAR VIJAY KUMAR 3132001WL016227 00354 PUNB0034710 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1767 UP3132001_100822APB_FTO_1008382 3132001000NRG23100820220107925 4027240419 10/08/2022 TULSHIRAM TULSHIRAM 3132001WL009915 00468 UBIN0914444 1278 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 UP3132001_100822FTO_1008326 3132001000NRG23100820220107201 4026490368 10/08/2022 MAKULA MAKULA 3132001WL009844 00048 BKID0006809 1491 19/08/2022 Account closed
1769 UP3132001_120722FTO_734727 3132001000NRG23080720220068751 3873760180 12/07/2022 GEETA GEETA 3132001WL0006008 00354 PUNB0199700 2343 11/08/2022 A/c Blocked or Frozen
1770 UP3132001_120722FTO_734727 3132001000NRG23080720220068750 3873760179 12/07/2022 GEETA GEETA 3132001WL0006008 00354 PUNB0199700 2982 11/08/2022 A/c Blocked or Frozen
1771 UP3132001_080722FTO_694774 3132001000NRG23080720220068573 3033866943 08/07/2022 AKASH KUMAR AKASH KUMAR 3132001WL005979 00699 BKID0ARYAGB 1278 13/07/2022 No Such Account
1772 UP3132001_080722FTO_694774 3132001000NRG23080720220068533 3033867031 08/07/2022 SUNEETA DEVI SUNEETA DEVI 3132001WL005976 00415 SBIN0004315 1491 13/07/2022 No Such Account
1773 UP3132001_080722APB_FTO_694863 3132001000NRG23080720220068524 3036004676 08/07/2022 RAM GOPAL RAM GOPAL 3132001WL005976 00048 BKID0007555 1491 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1774 UP3132001_080722APB_FTO_694863 3132001000NRG23080720220068488 3036004564 08/07/2022 RAM KUMAR RAM KUMAR 3132001WL005973 00354 PUNB0034710 1278 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 UP3132001_080722APB_FTO_694863 3132001000NRG23080720220068471 3036004599 08/07/2022 Chota Chota 3132001WL005972 00354 PUNB0199700 1278 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 UP3132001_081222FTO_1708883 3132001000NRG23071220220196089 7915507729 08/12/2022 SARVESH KUMAR SARVESH KUMAR 3132001WL017745 00699 BKID0ARYAGB 1491 14/01/2023 No Such Account
1777 UP3132001_061022FTO_1365725 3132001000NRG23061020220160407 6548158378 06/10/2022 RAKESH KUMAR RAKESH KUMAR 3132001WL014334 00045 BARB0MALIHA 1491 19/11/2022 No Such Account
1778 UP3132001_061022FTO_1365725 3132001000NRG23061020220160388 6548158440 06/10/2022 Geeta Geeta 3132001WL014333 00176 IDIB000M586 1491 19/11/2022 Account closed
1779 UP3132001_080922APB_FTO_1206707 3132001000NRG23060920220132046 4741285332 08/09/2022 BISHUN KUMAR BISHUN KUMAR 3132001WL011939 00415 SBIN0004315 1491 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 UP3132001_060822FTO_978984 3132001000NRG23060820220105363 3914633964 06/08/2022 MANI RAM MANI RAM 3132001WL009692 00415 SBIN0004315 1491 13/08/2022 Account closed
1781 UP3132001_120722FTO_734727 3132001000NRG23060720220065697 3873760175 12/07/2022 SURESH SURESH 3132001WL0005716 00176 IDIB000M586 1491 11/08/2022 Account closed
1782 UP3132001_060722FTO_669276 3132001000NRG23060720220065681 2967246221 06/07/2022 POONAM POONAM 3132001WL005711 00032 UTIB0002536 1491 11/07/2022 Account closed
1783 UP3132001_060722FTO_669276 3132001000NRG23060720220065667 2967246290 06/07/2022 RAKESH KUMAR RAKESH KUMAR 3132001WL005709 00699 BKID0ARYAGB 1278 11/07/2022 No Such Account
1784 UP3132001_060722APB_FTO_669324 3132001000NRG23060720220065403 2967599285 06/07/2022 RAMESH RAMESH 3132001WL005685 00027 BKID0ARYAGB 1065 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1785 UP3132001_060522FTO_163938 3132001000NRG23060520220007167 1271003065 06/05/2022 VIJAY KUMAR VIJAY KUMAR 3132001WL001196 00699 BKID0ARYAGB 3195 16/05/2022 No Such Account
1786 UP3132001_060522FTO_163938 3132001000NRG23060520220007166 1271003066 06/05/2022 Sarita Sarita 3132001WL001196 00699 BKID0ARYAGB 3195 16/05/2022 No Such Account
1787 UP3132001_060522APB_FTO_163964 3132001000NRG23060520220007103 1271395896 06/05/2022 sumita sumita 3132001WL001193 00048 BKID0006809 1491 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 UP3132001_060123FTO_1919678 3132001000NRG23060120230219271 8086696322 06/01/2023 RAMPAL RAMPAL 3132001WL019650 00699 BKID0ARYAGB 1065 20/01/2023 No Such Account
1789 UP3132001_051122FTO_1528787 3132001000NRG23051120220178451 6631606244 05/11/2022 SARVESH KUMAR SARVESH KUMAR 3132001WL016036 00027 BKID0ARYAGB 1491 24/11/2022 Unclaimed/DEAF accounts
1790 UP3132001_050822APB_FTO_967831 3132001000NRG23050820220104161 3873926629 05/08/2022 RAJKUMAR RAJKUMAR 3132001WL009592 00354 PUNB0034710 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 UP3132001_050822APB_FTO_967831 3132001000NRG23050820220104091 3873926619 05/08/2022 RAMESHWAR RAMESHWAR 3132001WL009586 00354 PUNB0034710 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 UP3132001_050722FTO_654731 3132001000NRG23050720220064469 2916420823 05/07/2022 SUNIL KUMAR SUNIL KUMAR 3132001WL005587 00354 PUNB0034710 426 08/07/2022 No Such Account
1793 UP3132006_280722FTO_896622 3132006000NRG23280720220094281 3880741041 28/07/2022 Rajeshwari Rajeshwari 3132006WL008727 00699 BKID0ARYAGB 1491 11/08/2022 No Such Account
1794 UP3132006_270922APB_FTO_1317782 3132006000NRG23270920220153160 5312293739 27/09/2022 RAM PRASAD RAM PRASAD 3132006WL013702 00354 PUNB0185100 1065 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 UP3132006_270822APB_FTO_1124353 3132006000NRG23270820220123233 4399130785 27/08/2022 RAJ KUMARI RAJ KUMARI 3132006WL011208 00415 SBIN0006060 1491 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1796 UP3132006_270722APB_FTO_885209 3132006000NRG23270720220093841 3879008838 27/07/2022 AFAQ JAHAN AFAQ JAHAN 3132006WL008695 00354 PUNB0185100 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 UP3132006_270722FTO_882266 3132006000NRG23270720220092581 3878749758 27/07/2022 GOVIND PRASAD GOVIND PRASAD 3132006WL008565 00176 IDIB000B630 852 11/08/2022 No Such Account
1798 UP3132006_260822APB_FTO_1114933 3132006000NRG23260820220122137 4399045515 26/08/2022 SHIV KUMAR SHIV KUMAR 3132006WL011108 00468 UBIN0553778 1278 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 UP3132006_270522APB_FTO_288664 3132006000NRG23260520220021078 1881583900 27/05/2022 RAJ KUMARI RAJ KUMARI 3132006WL002438 00415 SBIN0006060 1278 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 UP3132006_260323APB_FTO_2234362 3132006000NRG23260320230264561 0337823331 26/03/2023 RAM RANI RAM RANI 3132006WL023541 00468 UBIN0543454 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 UP3132006_260323APB_FTO_2234362 3132006000NRG23260320230264551 0337823281 26/03/2023 MAYA DEVI MAYA DEVI 3132006WL023541 00415 SBIN0015506 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 UP3132006_251122FTO_1628693 3132006000NRG23251120220188880 25/11/2022 Mansi Kumari Mansi Kumari 3132006WL017062 00045 BARB0BANTHR 1278 02/12/2022 No Such Account
1803 UP3132006_250822APB_FTO_1107773 3132006000NRG23250820220121577 4315205446 25/08/2022 VINDA PRASAD VINDA PRASAD 3132006WL011054 00699 BKID0ARYAGB 213 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 UP3132006_250822APB_FTO_1107773 3132006000NRG23250820220121576 4315205445 25/08/2022 VINDA PRASAD VINDA PRASAD 3132006WL011054 00699 BKID0ARYAGB 1278 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1805 UP3132006_250722APB_FTO_862778 3132006000NRG23250720220090129 3877320087 25/07/2022 RAM RANI RAM RANI 3132006WL008343 00468 UBIN0543454 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1806 UP3132006_260422APB_FTO_112216 3132006000NRG23250420220003107 0921204072 26/04/2022 SUNITA DEVI SUNITA DEVI 3132006WL000611 00354 PUNB0185100 1491 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 UP3132006_250323APB_FTO_2230669 3132006000NRG23250320230263619 0337602713 25/03/2023 VINDA PRASAD VINDA PRASAD 3132006WL023403 00699 BKID0ARYAGB 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1808 UP3132006_241222APB_FTO_1815505 3132006000NRG23241220220208831 8055361739 24/12/2022 sumitra sumitra 3132006WL018843 00048 BKID0007552 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 UP3132006_240622APB_FTO_538471 3132006000NRG23240620220050828 2611934962 24/06/2022 SANJAY KUMAR SANJAY KUMAR 3132006WL004529 00354 PUNB0185100 426 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 UP3132006_240323FTO_2224051 3132006000NRG23240320230263007 0337453880 24/03/2023 Naresh Naresh 3132006WL023329 00354 PUNB0185100 1278 30/03/2023 No Such Account
1811 UP3132006_221022APB_FTO_1471076 3132006000NRG23221020220172326 6617819159 22/10/2022 RUKMEENA RUKMEENA 3132006WL015441 00027 BKID0ARYAGB 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 UP3132006_220922FTO_1286311 3132006000NRG23220920220148852 5309316224 22/09/2022 SUBHASH CHANDRA SUBHASH CHANDRA 3132006WL013304 00699 BKID0ARYAGB 213 07/10/2022 No Such Account
1813 UP3132006_220922FTO_1286651 3132006000NRG23220920220148615 5309437572 22/09/2022 NARENDRA NARENDRA 3132006WL013293 00468 UBIN0543454 1491 07/10/2022 No Such Account
1814 UP3132006_220822APB_FTO_1085831 3132006000NRG23220820220119389 4233337072 22/08/2022 RAM RANI RAM RANI 3132006WL010824 00468 UBIN0543454 213 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 UP3132006_220822APB_FTO_1085037 3132006000NRG23220820220119150 4230659169 22/08/2022 SANJAY SANJAY 3132006WL010800 00045 BARB0BANTHR 1491 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1816 UP3132006_220822APB_FTO_1085037 3132006000NRG23220820220119149 4230659168 22/08/2022 SANJAY SANJAY 3132006WL010800 00045 BARB0BANTHR 1491 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1817 UP3132006_220822APB_FTO_1084918 3132006000NRG23220820220119100 4232290757 22/08/2022 RAJ KUMARI RAJ KUMARI 3132006WL010799 00415 SBIN0006060 1491 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1818 UP3132006_220822APB_FTO_1084057 3132006000NRG23220820220118720 4230661199 22/08/2022 AASHU KUMAR MAURYA AASHU KUMAR MAURYA 3132006WL010776 00468 UBIN0553778 213 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1819 UP3132006_220822APB_FTO_1084057 3132006000NRG23220820220118719 4230661200 22/08/2022 AASHU KUMAR MAURYA AASHU KUMAR MAURYA 3132006WL010776 00468 UBIN0553778 1491 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1820 UP3132006_220722FTO_838367 3132006000NRG23220720220087033 3877235059 22/07/2022 GOVIND PRASAD GOVIND PRASAD 3132006WL008057 00176 IDIB000B630 213 11/08/2022 No Such Account
1821 UP3132006_220622APB_FTO_516917 3132006000NRG23220620220048863 2560563091 22/06/2022 RAJ KUMARI RAJ KUMARI 3132006WL004383 00415 SBIN0006060 1491 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1822 UP3132006_211222APB_FTO_1789727 3132006000NRG23211220220206308 8053536961 21/12/2022 Raghuraj Raghuraj 3132006WL018644 00354 PUNB0185100 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1823 UP3132006_210722APB_FTO_829088 3132006000NRG23210720220086503 3875890972 21/07/2022 AFAQ JAHAN AFAQ JAHAN 3132006WL007998 00354 PUNB0185100 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1824 UP3132006_210722APB_FTO_825951 3132006000NRG23210720220086315 3875856387 21/07/2022 SONU SONU 3132006WL007976 00699 BKID0ARYAGB 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 UP3132006_201022APB_FTO_1454340 3132006000NRG23201020220170193 6615790126 20/10/2022 RAJKALI RAJKALI 3132006WL015245 00354 PUNB0185100 426 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 UP3132006_200922APB_FTO_1273891 3132006000NRG23200920220146479 5303665146 20/09/2022 RAM PRASAD RAM PRASAD 3132006WL013135 00354 PUNB0185100 1491 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1827 UP3132006_200722FTO_806065 3132006000NRG23200720220083807 3869962903 20/07/2022 babloo babloo 3132006WL007745 00468 UBIN0543454 1278 11/08/2022 No Such Account
1828 UP3132006_200622APB_FTO_498975 3132006000NRG23200620220045730 2488537735 20/06/2022 RAJKALI RAJKALI 3132006WL004166 00354 PUNB0185100 1491 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1829 UP3132006_200522APB_FTO_223798 3132006000NRG23200520220015400 1625389263 20/05/2022 SONU SONU 3132006WL002011 00699 BKID0ARYAGB 639 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1830 UP3132006_200522APB_FTO_223962 3132006000NRG23200520220015068 1625396793 20/05/2022 RAM KALI RAM KALI 3132006WL001990 00462 UCBA0001309 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1831 UP3132006_191022FTO_1447298 3132006000NRG23191020220169538 6615861086 19/10/2022 shashi kapoor shashi kapoor 3132006WL015188 00177 IOBA0003232 1278 24/11/2022 Account closed
1832 UP3132006_191022APB_FTO_1447320 3132006000NRG23191020220169250 6615779871 19/10/2022 RUKMEENA RUKMEENA 3132006WL015154 00027 BKID0ARYAGB 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1833 UP3132006_191022APB_FTO_1447320 3132006000NRG23191020220169246 6615779880 19/10/2022 VINDA PRASAD VINDA PRASAD 3132006WL015154 00699 BKID0ARYAGB 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1834 UP3132006_190922FTO_1264910 3132006000NRG23190920220144278 5307058932 19/09/2022 kamla Devi kamla Devi 3132006WL012932 00078 CNRB0019930 1491 07/10/2022 No Such Account
1835 UP3132006_191022APB_FTO_1447320 3132006000NRG23181020220168757 6615779890 19/10/2022 SANJAY KUMAR SANJAY KUMAR 3132006WL015096 00354 PUNB0185100 1704 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1836 UP3132006_180822FTO_1058579 3132006000NRG23180820220114843 4230447673 18/08/2022 Rajeshwari Rajeshwari 3132006WL010484 00699 BKID0ARYAGB 1065 27/08/2022 No Such Account
1837 UP3132006_180822APB_FTO_1058976 3132006000NRG23180820220114418 4230621987 18/08/2022 RADHA RANI RADHA RANI 3132006WL010452 00468 UBIN0543454 213 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 UP3132006_170822APB_FTO_1048838 3132006000NRG23170820220113866 4152302658 17/08/2022 RAJKUMAR RAJKUMAR 3132006WL010411 00354 PUNB0185100 1491 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1839 UP3132006_170622APB_FTO_472720 3132006000NRG23170620220043008 2514314802 17/06/2022 CHOTYE LAL CHOTYE LAL 3132006WL004003 00699 BKID0ARYAGB 1491 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1840 UP3132006_170622APB_FTO_471840 3132006000NRG23170620220042873 2514310316 17/06/2022 SONU SONU 3132006WL003994 00699 BKID0ARYAGB 1491 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 UP3132006_170622FTO_471862 3132006000NRG23170620220042767 2518151400 17/06/2022 SUMIRTA SUMIRTA 3132006WL0003989 00468 UBIN0553778 1491 27/06/2022 A/c Blocked or Frozen
1842 UP3132006_180123APB_FTO_1974832 3132006000NRG23170120230225893 8130593525 18/01/2023 SHIVKUMAR SHIVKUMAR 3132006WL020127 00462 UCBA0001279 1278 24/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1843 UP3132006_160822FTO_1035506 3132006000NRG23160820220112088 4124414113 16/08/2022 CHANDRA PRAKASH CHANDRA PRAKASH 3132006WL010253 00027 BKID0ARYAGB 213 24/08/2022 Unclaimed/DEAF accounts
1844 UP3132006_160822APB_FTO_1035531 3132006000NRG23160820220112083 4122854495 16/08/2022 BINDA PRASAD BINDA PRASAD 3132006WL010253 00699 BKID0ARYAGB 1491 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 UP3132006_140323APB_FTO_2165968 3132006000NRG23140320230245329 0330235553 14/03/2023 SIYARAM SIYARAM 3132006WL022104 00415 SBIN0006060 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 UP3132006_140323APB_FTO_2165968 3132006000NRG23140320230245328 0330234789 14/03/2023 SIYARAM SIYARAM 3132006WL022104 00415 SBIN0006060 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1847 UP3132006_130922APB_FTO_1229875 3132006000NRG23130920220138856 4809460715 13/09/2022 PARMESHWAR PARMESHWAR 3132006WL012440 00468 UBIN0553778 426 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 UP3132006_130922APB_FTO_1229875 3132006000NRG23130920220138823 4809460704 13/09/2022 AASHU KUMAR MAURYA AASHU KUMAR MAURYA 3132006WL012440 00468 UBIN0553778 1491 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1849 UP3132006_130922FTO_1230069 3132006000NRG23130920220138731 4806327132 13/09/2022 kamla Devi kamla Devi 3132006WL012434 00078 CNRB0019930 1491 17/09/2022 No Such Account
1850 UP3132006_130722FTO_745076 3132006000NRG23130720220074898 3866586739 13/07/2022 roop rani roop rani 3132006WL006675 00051 MAHB0001726 1491 11/08/2022 No Such Account
1851 UP3132006_130722FTO_745141 3132006000NRG23130720220074871 3866322084 13/07/2022 GANGA DEI GANGA DEI 3132006WL006674 00462 UCBA0001279 1491 11/08/2022 No Such Account
1852 UP3132006_130422APB_FTO_58760 3132006000NRG23130420220000503 0830942734 13/04/2022 munnu munnu 3132006WL000080 00354 PUNB0185100 1491 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 UP3132006_121222APB_FTO_1725967 3132006000NRG23121220220198568 7917649764 12/12/2022 sumitra sumitra 3132006WL017971 00048 BKID0007552 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1854 UP3132006_121222FTO_1725957 3132006000NRG23121220220198505 7917448148 12/12/2022 mahesh mahesh 3132006WL017965 00165 IBKL0001176 639 14/01/2023 invalid Bank Identifier
1855 UP3132006_121222FTO_1725957 3132006000NRG23121220220198501 7917448154 12/12/2022 SUBHASH SUBHASH 3132006WL017965 00165 IBKL0001176 852 14/01/2023 invalid Bank Identifier
1856 UP3132006_121222FTO_1725957 3132006000NRG23121220220198500 7917448140 12/12/2022 HANSARAJ HANSARAJ 3132006WL017965 00165 IBKL0001176 1065 14/01/2023 invalid Bank Identifier
1857 UP3132006_121222APB_FTO_1725967 3132006000NRG23121220220198496 7917649728 12/12/2022 KUSHUMA KUSHUMA 3132006WL017965 00415 SBIN0006060 1278 14/01/2023 invalid Bank Identifier
1858 UP3132006_121222APB_FTO_1725967 3132006000NRG23121220220198254 7917649717 12/12/2022 Raghuraj Raghuraj 3132006WL017940 00354 PUNB0185100 852 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1859 UP3132006_121022APB_FTO_1396914 3132006000NRG23121020220165598 6549105164 12/10/2022 SANJAY KUMAR SANJAY KUMAR 3132006WL014808 00354 PUNB0185100 1065 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 UP3132006_120922APB_FTO_1219642 3132006000NRG23120920220136564 4748046487 12/09/2022 RAJKALI RAJKALI 3132006WL012288 00354 PUNB0185100 1065 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 UP3132006_111022FTO_1392324 3132006000NRG23111020220164664 6549224451 11/10/2022 Akhilesh kumar Akhilesh kumar 3132006WL014720 00468 UBIN0567540 1065 19/11/2022 Account closed
1862 UP3132006_111022FTO_1392444 3132006000NRG23111020220164639 6549236104 11/10/2022 SANKTHU PRASAD SANKTHU PRASAD 3132006WL014715 00468 UBIN0543454 213 19/11/2022 Account closed
1863 UP3132006_110822FTO_1021896 3132006000NRG23110820220111062 4029271287 11/08/2022 ganga ganga 3132006WL010138 00051 MAHB0001561 213 19/08/2022 No Such Account
1864 UP3132006_110822FTO_1021896 3132006000NRG23110820220111061 4029271282 11/08/2022 rajaram rajaram 3132006WL010138 00045 BARB0BANTHR 213 19/08/2022 No Such Account
1865 UP3132006_110822APB_FTO_1022137 3132006000NRG23110820220110998 4028351866 11/08/2022 RAJKALI RAJKALI 3132006WL010135 00354 PUNB0185100 1491 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 UP3132006_110822APB_FTO_1022338 3132006000NRG23110820220110809 4028140415 11/08/2022 RAJ KUMARI RAJ KUMARI 3132006WL010123 00415 SBIN0006060 1491 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 UP3132006_110822APB_FTO_1022399 3132006000NRG23110820220110765 4028344110 11/08/2022 SHANKAR LAL SHANKAR LAL 3132006WL010121 00027 BKID0ARYAGB 1491 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 UP3132006_110822FTO_1022778 3132006000NRG23110820220110115 4029257266 11/08/2022 Rajeshwari Rajeshwari 3132006WL010088 00699 BKID0ARYAGB 639 19/08/2022 No Such Account
1869 UP3132006_110522APB_FTO_192141 3132006000NRG23110520220010603 1274153549 11/05/2022 SANJAY KUMAR SANJAY KUMAR 3132006WL001591 00354 PUNB0185100 1491 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 UP3132006_110522APB_FTO_192203 3132006000NRG23110520220010519 1274152727 11/05/2022 RAM KALI RAM KALI 3132006WL001581 00462 UCBA0001309 852 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 UP3132006_110123APB_FTO_1945165 3132006000NRG23110120230222602 8082321142 11/01/2023 vipin kumar vipin kumar 3132006WL019899 00354 PUNB0185100 1491 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 UP3132006_101022FTO_1381335 3132006000NRG23101020220163259 6549407311 10/10/2022 Sonam Sonam 3132006WL014577 00462 UCBA0001309 1491 19/11/2022 No Such Account
1873 UP3132006_101022FTO_1379746 3132006000NRG23101020220163053 6549377159 10/10/2022 sashi kapoor sashi kapoor 3132006WL014566 00177 IOBA0003232 1278 19/11/2022 Account closed
1874 UP3132006_101022FTO_1379214 3132006000NRG23101020220162977 6549237736 10/10/2022 Rubina Rubina 3132006WL014562 00048 BKID0006819 1278 19/11/2022 A/c Blocked or Frozen
1875 UP3132006_100622APB_FTO_414872 3132006000NRG23100620220036128 2442875716 10/06/2022 SANJAY KUMAR SANJAY KUMAR 3132006WL003544 00354 PUNB0185100 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1876 UP3132006_100622APB_FTO_414814 3132006000NRG23100620220035992 2442772356 10/06/2022 MUNNU MUNNU 3132006WL003535 00354 PUNB0185100 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 UP3132006_090622APB_FTO_400663 3132006000NRG23090620220033885 2442850346 09/06/2022 RAJ KUMARI RAJ KUMARI 3132006WL003379 00415 SBIN0006060 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1878 UP3132006_090622APB_FTO_400602 3132006000NRG23090620220033832 2442114044 09/06/2022 RAM KALI RAM KALI 3132006WL003375 00462 UCBA0001309 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1879 UP3132006_101022APB_FTO_1378400 3132006000NRG23081020220161888 6549097746 10/10/2022 AJAY AJAY 3132006WL014476 00027 BKID0ARYAGB 213 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1880 UP3132006_080822APB_FTO_994384 3132006000NRG23080820220106185 4032772517 08/08/2022 RAM RANI RAM RANI 3132006WL009751 00468 UBIN0543454 852 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1881 UP3132006_080822APB_FTO_994190 3132006000NRG23080820220105840 4027253161 08/08/2022 RADHA RANI RADHA RANI 3132006WL009729 00468 UBIN0543454 426 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1882 UP3132006_080722FTO_694124 3132006000NRG23080720220069050 3035557349 08/07/2022 SUMIRTA SUMIRTA 3132006WL0006046 00468 UBIN0553778 1491 13/07/2022 A/c Blocked or Frozen
1883 UP3132006_080622APB_FTO_392823 3132006000NRG23080620220033170 2224798371 08/06/2022 CHOTYE LAL CHOTYE LAL 3132006WL003323 00699 BKID0ARYAGB 639 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 UP3132006_080622APB_FTO_391319 3132006000NRG23080620220033000 2224794791 08/06/2022 SUMIRTA DEVI SUMIRTA DEVI 3132006WL003316 00468 UBIN0553778 1491 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 UP3132006_070223APB_FTO_2031175 3132006000NRG23070220230235920 0307340711 07/02/2023 SEEMA DEVI SEEMA DEVI 3132006WL021074 00354 PUNB0185100 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 UP3132006_061222FTO_1689900 3132006000NRG23061220220195055 7913984874 06/12/2022 SUBHASH SUBHASH 3132006WL017659 00165 IBKL0001176 1278 14/01/2023 invalid Bank Identifier
1887 UP3132006_061022FTO_1366494 3132006000NRG23061020220160793 6549657260 06/10/2022 Akhilesh kumar Akhilesh kumar 3132006WL014367 00468 UBIN0567540 1491 19/11/2022 Account closed
1888 UP3132006_061022APB_FTO_1366588 3132006000NRG23061020220160720 6549131816 06/10/2022 SANJAY SANJAY 3132006WL014362 00045 BARB0BANTHR 1278 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1889 UP3132006_061022APB_FTO_1366588 3132006000NRG23061020220160718 6549131817 06/10/2022 SANJAY SANJAY 3132006WL014362 00045 BARB0BANTHR 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 UP3132006_061022APB_FTO_1366588 3132006000NRG23061020220160691 6549131789 06/10/2022 SHIVKUMAR SHIVKUMAR 3132006WL014362 00462 UCBA0001279 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1891 UP3132006_061022APB_FTO_1366588 3132006000NRG23061020220160690 6549131788 06/10/2022 SHIVKUMAR SHIVKUMAR 3132006WL014362 00462 UCBA0001279 426 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 UP3132006_060922FTO_1189686 3132006000NRG23060920220132117 4646565910 06/09/2022 sonu sonu 3132006WL011948 00089 CBIN0282649 1491 12/09/2022 No Such Account
1893 UP3132006_060722APB_FTO_664776 3132006000NRG23060720220064952 2967422915 06/07/2022 RAM RANI RAM RANI 3132006WL005648 00468 UBIN0543454 1491 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 UP3132006_060622APB_FTO_373052 3132006000NRG23060620220030757 2215921312 06/06/2022 SANJAY KUMAR SANJAY KUMAR 3132006WL003156 00354 PUNB0185100 1491 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 UP3132006_060622APB_FTO_372599 3132006000NRG23060620220030714 2215766097 06/06/2022 SONU SONU 3132006WL003152 00699 BKID0ARYAGB 426 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1896 UP3132006_060522APB_FTO_163873 3132006000NRG23060520220007081 1271505072 06/05/2022 munnu munnu 3132006WL001191 00354 PUNB0185100 1491 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1897 UP3132006_060522FTO_163908 3132006000NRG23060520220007009 1273433087 06/05/2022 RAM SWROOP RAM SWROOP 3132006WL001186 00354 PUNB0185100 1065 16/05/2022 No Such Account
1898 UP3132006_050922FTO_1183794 3132006000NRG23050920220131347 4649534042 05/09/2022 NARENDRA NARENDRA 3132006WL011877 00468 UBIN0543454 1491 12/09/2022 Account closed
1899 UP3132006_050722APB_FTO_653649 3132006000NRG23050720220064752 2916952136 05/07/2022 SONU SONU 3132006WL005618 00699 BKID0ARYAGB 1278 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1900 UP3132006_050722FTO_652067 3132006000NRG23050720220064103 2916311342 05/07/2022 GANGA DEI GANGA DEI 3132006WL005551 00462 UCBA0001279 639 08/07/2022 No Such Account
1901 UP3132006_050722FTO_652067 3132006000NRG23050720220064102 2916311343 05/07/2022 LAKSHMI DEVI LAKSHMI DEVI 3132006WL005551 00462 UCBA0001279 639 08/07/2022 No Such Account
1902 UP3132006_050722APB_FTO_652146 3132006000NRG23050720220064052 2916951603 05/07/2022 RAJ KUMARI RAJ KUMARI 3132006WL005550 00415 SBIN0006060 1278 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1903 UP3132006_050722FTO_652601 3132006000NRG23050720220063323 2916316013 05/07/2022 janki janki 3132006WL005513 00089 CBIN0282649 1491 08/07/2022 No Such Account
1904 UP3132006_050123APB_FTO_1911041 3132006000NRG23050120230218288 8052085286 05/01/2023 MRS KIRAN DEVI MRS KIRAN DEVI 3132006WL019579 00354 PUNB0185100 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1905 UP3132006_040822APB_FTO_956061 3132006000NRG23040820220101646 3907948591 04/08/2022 RAJ KUMARI RAJ KUMARI 3132006WL009361 00415 SBIN0006060 1491 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 UP3132006_040722FTO_638007 3132006000NRG23040720220062706 2913648217 04/07/2022 LALU LALU 3132006WL005445 00027 BKID0ARYAGB 1491 08/07/2022 Unclaimed/DEAF accounts
1907 UP3132006_040722FTO_638326 3132006000NRG23040720220062612 2912904490 04/07/2022 roop rani roop rani 3132006WL005432 00051 MAHB0001726 1065 08/07/2022 No Such Account
1908 UP3132006_020922APB_FTO_1153711 3132006000NRG23020920220129022 4641424003 02/09/2022 AASHU KUMAR MAURYA AASHU KUMAR MAURYA 3132006WL011688 00468 UBIN0553778 1491 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 UP3132006_020922APB_FTO_1151952 3132006000NRG23020920220128629 4641486742 02/09/2022 RAJKALI RAJKALI 3132006WL011666 00354 PUNB0185100 1491 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 UP3132006_020922APB_FTO_1151027 3132006000NRG23020920220128287 4641407768 02/09/2022 RAM RANI RAM RANI 3132006WL011639 00468 UBIN0543454 1491 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 UP3132006_020922FTO_1151074 3132006000NRG23020920220128237 4641150782 02/09/2022 NARENDRA NARENDRA 3132006WL011637 00468 UBIN0543454 1491 12/09/2022 Account closed
1912 UP3132006_020922APB_FTO_1151120 3132006000NRG23020920220127936 4641426329 02/09/2022 RAJ KUMARI RAJ KUMARI 3132006WL011611 00415 SBIN0006060 426 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 UP3132006_030822FTO_946215 3132006000NRG23020820220099893 3902129467 03/08/2022 SUMIRTA SUMIRTA 3132006WL0009202 00468 UBIN0553778 1491 12/08/2022 A/c Blocked or Frozen
1914 UP3132006_020622APB_FTO_340178 3132006000NRG23020620220027448 N06220030B2C2 02/06/2022 RAM KALI RAM KALI 3132006WL002927 00462 UCBA0001309 1491 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 UP3132006_011022FTO_1346426 3132006000NRG23011020220157619 5311362366 01/10/2022 Rubina Rubina 3132006WL014088 00048 BKID0006819 1491 07/10/2022 A/c Blocked or Frozen
1916 UP3132006_010822APB_FTO_925093 3132006000NRG23010820220097967 3882240590 01/08/2022 RAM RANI RAM RANI 3132006WL009019 00468 UBIN0543454 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 UP3132006_010822FTO_921774 3132006000NRG23010820220097771 3881967136 01/08/2022 Rajeshwari Rajeshwari 3132006WL009003 00699 BKID0ARYAGB 1065 11/08/2022 No Such Account
1918 UP3132006_010822APB_FTO_921820 3132006000NRG23010820220097719 3882146320 01/08/2022 RAJKALI RAJKALI 3132006WL009001 00354 PUNB0185100 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 UP3132006_010722APB_FTO_605038 3132006000NRG23010720220060191 2849168091 01/07/2022 RAJKALI RAJKALI 3132006WL005219 00354 PUNB0185100 1491 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 UP3132006_010722FTO_602893 3132006000NRG23010720220059651 2848467796 01/07/2022 roop rani roop rani 3132006WL005167 00051 MAHB0001726 213 07/07/2022 No Such Account
1921 UP3132006_070522FTO_171541 3132006000NRG22070520220346618 1225526656 07/05/2022 VISHUN DEVI VISHUN DEVI 3132006WL0032689 00354 PUNB0185100 1428 14/05/2022 A/c Blocked or Frozen
1922 UP3132006_070522FTO_171541 3132006000NRG22070520220346617 1225526654 07/05/2022 shiv dularui shiv dularui 3132006WL0032688 00699 BKID0ARYAGB 2856 14/05/2022 No Such Account
1923 UP3132006_281222APB_FTO_1857818 3132006000NRG23281220220212542 8050288659 28/12/2022 vipin kumar vipin kumar 3132006WL019139 00354 PUNB0185100 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 UP3132006_280622APB_FTO_567647 3132006000NRG23280620220055440 2899592289 28/06/2022 RAJ KUMARI RAJ KUMARI 3132006WL004820 00415 SBIN0006060 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1925 UP3132006_280323FTO_2251468 3132006000NRG23280320230265529 0500480770 28/03/2023 Naresh Naresh 3132006WL023829 00354 PUNB0185100 1278 03/04/2023 No Such Account
1926 UP3132006_280123APB_FTO_2011056 3132006000NRG23280120230232341 0330534809 28/01/2023 JAMUNA DEVI JAMUNA DEVI 3132006WL020676 00468 UBIN0543454 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 UP3132006_310323FTO_2284728 3132006000NRG23310320230272002 1172662764 31/03/2023 SUKHLAL SUKHLAL 3132006WL024997 00415 SBIN0006060 1917 03/05/2023 A/c Blocked or Frozen
1928 UP3132006_310323FTO_2284728 3132006000NRG23310320230271268 1172662715 31/03/2023 GEETA DEVI GEETA DEVI 3132006WL024895 00045 BARB0BANTHR 852 03/05/2023 A/c Blocked or Frozen
1929 UP3132006_310323FTO_2284728 3132006000NRG23310320230271243 1172662717 31/03/2023 Dinesh Dinesh 3132006WL024893 00045 BARB0BANTHR 1278 03/05/2023 A/c Blocked or Frozen
1930 UP3132006_310323FTO_2284728 3132006000NRG23310320230271242 1172662716 31/03/2023 Dinesh Dinesh 3132006WL024893 00045 BARB0BANTHR 1278 03/05/2023 A/c Blocked or Frozen
1931 UP3132006_310323APB_FTO_2284819 3132006000NRG23310320230270333 1173157314 31/03/2023 RAM RANI RAM RANI 3132006WL024749 00468 UBIN0543454 639 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1932 UP3132006_310323APB_FTO_2284819 3132006000NRG23310320230270326 1173157625 31/03/2023 MAYA DEVI MAYA DEVI 3132006WL024749 00415 SBIN0015506 213 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1933 UP3132006_310323FTO_2284728 3132006000NRG23310320230269672 1172662713 31/03/2023 GEETA DEVI GEETA DEVI 3132006WL024604 00045 BARB0BANTHR 2982 03/05/2023 A/c Blocked or Frozen
1934 UP3132006_310123APB_FTO_2018963 3132006000NRG23310120230234039 0330744532 31/01/2023 SIYARAM SIYARAM 3132006WL020828 00415 SBIN0006060 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1935 UP3132006_300822APB_FTO_1133598 3132006000NRG23300820220124533 4420717882 30/08/2022 RAJKALI RAJKALI 3132006WL011341 00354 PUNB0185100 1491 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1936 UP3132006_300722APB_FTO_907118 3132006000NRG23300720220096414 3871699997 30/07/2022 RAJ KUMARI RAJ KUMARI 3132006WL008898 00415 SBIN0006060 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 UP3132006_300722FTO_906252 3132006000NRG23300720220096378 3871605732 30/07/2022 GOVIND PRASAD GOVIND PRASAD 3132006WL008892 00176 IDIB000B630 639 11/08/2022 No Such Account
1938 UP3132006_300622APB_FTO_592753 3132006000NRG23300620220058899 3022845592 30/06/2022 MUNNU MUNNU 3132006WL005107 00354 PUNB0185100 213 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 UP3132006_300622FTO_591408 3132006000NRG23300620220058862 3022424681 30/06/2022 AVDHESH AVDHESH 3132006WL005098 00468 UBIN0553778 213 12/07/2022 Account closed
1940 UP3132006_300422FTO_137032 3132006000NRG23300420220004816 1089432861 30/04/2022 GANGARAM GANGARAM 3132006WL000902 00462 UCBA0001309 1491 12/05/2022 No Such Account
1941 UP3132006_291122APB_FTO_1642326 3132006000NRG23291120220190092 7912233102 29/11/2022 sumitra sumitra 3132006WL017182 00048 BKID0007552 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1942 UP3132006_290922FTO_1328840 3132006000NRG23290920220154662 5311415072 29/09/2022 Akhilesh kumar Akhilesh kumar 3132006WL013848 00468 UBIN0567540 1491 07/10/2022 Account closed
1943 UP3132006_290922APB_FTO_1329157 3132006000NRG23290920220154523 5311492885 29/09/2022 Babulal Babulal 3132006WL013834 00354 PUNB0185100 852 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1944 UP3132006_300722APB_FTO_904401 3132006000NRG23290720220095088 3871711246 30/07/2022 BINDA PRASAD BINDA PRASAD 3132006WL008789 00699 BKID0ARYAGB 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 UP3132006_290622FTO_582045 3132006000NRG23290620220057747 2815118338 29/06/2022 GANGA DEI GANGA DEI 3132006WL004998 00462 UCBA0001279 213 06/07/2022 No Such Account
1946 UP3132006_290622FTO_582045 3132006000NRG23290620220057746 2815118339 29/06/2022 LAKSHMI DEVI LAKSHMI DEVI 3132006WL004998 00462 UCBA0001279 213 06/07/2022 No Such Account
1947 UP3132006_311222APB_FTO_1883310 3132006000NRG23311220220214242 8050967436 31/12/2022 SHIVKUMAR SHIVKUMAR 3132006WL019282 00462 UCBA0001279 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1948 UP3132006_311222APB_FTO_1883310 3132006000NRG23311220220214241 8050967435 31/12/2022 SHIVKUMAR SHIVKUMAR 3132006WL019282 00462 UCBA0001279 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1949 UP3132006_310522FTO_323154 3132006000NRG23310520220024435 1927853579 31/05/2022 RAAM GOPAL RAAM GOPAL 3132006WL002722 00699 BKID0ARYAGB 1065 04/06/2022 No Such Account
1950 UP3132006_160622APB_FTO_465091 3132006000NRG23160620220040719 2514290390 16/06/2022 MUNNU MUNNU 3132006WL003855 00354 PUNB0185100 1491 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 UP3132006_160422FTO_70592 3132006000NRG23160420220001036 0917771364 16/04/2022 ram sanehi ram sanehi 3132006WL000179 00415 SBIN0003391 1491 07/05/2022 No Such Account
1952 UP3132006_160422FTO_70773 3132006000NRG23160420220000923 0917758617 16/04/2022 neeraj kashyap neeraj kashyap 3132006WL000163 00048 BKID0007319 1278 07/05/2022 No Such Account
1953 UP3132006_160323APB_FTO_2183887 3132006000NRG23160320230256844 0312026582 16/03/2023 RAVI KUMAR RAVI KUMAR 3132006WL022610 00468 UBIN0916218 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1954 UP3132006_160323APB_FTO_2183887 3132006000NRG23160320230256397 0312026666 16/03/2023 VINDA PRASAD VINDA PRASAD 3132006WL022565 00699 BKID0ARYAGB 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 UP3132006_151022APB_FTO_1421150 3132006000NRG23151020220168003 6549840679 15/10/2022 RAJKALI RAJKALI 3132006WL015021 00354 PUNB0185100 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 UP3132006_150622APB_FTO_454625 3132006000NRG23150620220040284 2443496204 15/06/2022 SANJAY KUMAR SANJAY KUMAR 3132006WL003827 00354 PUNB0185100 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 UP3132006_150622APB_FTO_454525 3132006000NRG23150620220040270 2443344613 15/06/2022 RAM KALI RAM KALI 3132006WL003826 00462 UCBA0001309 639 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 UP3132006_140722APB_FTO_758649 3132006000NRG23140720220076502 3868839902 14/07/2022 AFAQ JAHAN AFAQ JAHAN 3132006WL006892 00354 PUNB0185100 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 UP3132006_140323APB_FTO_2166102 3132006000NRG23140320230247284 0330248318 14/03/2023 SHIV KUMAR SHIV KUMAR 3132006WL022166 00468 UBIN0553778 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 UP3132006_140323APB_FTO_2166102 3132006000NRG23140320230245801 0330248707 14/03/2023 JAMUNA DEVI JAMUNA DEVI 3132006WL022117 00468 UBIN0543454 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 UP3132006_140323APB_FTO_2166102 3132006000NRG23140320230245800 0330248708 14/03/2023 JAMUNA DEVI JAMUNA DEVI 3132006WL022117 00468 UBIN0543454 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 UP3132006_140323APB_FTO_2165968 3132006000NRG23140320230245799 0330235268 14/03/2023 JAMUNA DEVI JAMUNA DEVI 3132006WL022117 00468 UBIN0543454 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 UP3132006_140323APB_FTO_2166026 3132006000NRG23140320230245798 0330234226 14/03/2023 JAMUNA DEVI JAMUNA DEVI 3132006WL022117 00468 UBIN0543454 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 UP3132006_040622APB_FTO_356700 3132006000NRG23040620220029351 N0622005E274C 04/06/2022 RAJ KUMARI RAJ KUMARI 3132006WL003069 00415 SBIN0006060 1278 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 UP3132006_040522FTO_149891 3132006000NRG23040520220006029 1176456197 04/05/2022 poooja devi poooja devi 3132006WL001071 00699 BKID0ARYAGB 1065 13/05/2022 No Such Account
1966 UP3132006_040522FTO_149910 3132006000NRG23040520220005962 1176460594 04/05/2022 ramawati ramawati 3132006WL001065 00699 BKID0ARYAGB 1065 13/05/2022 No Such Account
1967 UP3132006_040522APB_FTO_149934 3132006000NRG23040520220005939 1177138001 04/05/2022 SANJAY KUMAR SANJAY KUMAR 3132006WL001063 00354 PUNB0185100 1491 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1968 UP3132006_040123APB_FTO_1902155 3132006000NRG23040120230216630 8051003256 04/01/2023 vipin kumar vipin kumar 3132006WL019454 00354 PUNB0185100 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1969 UP3132006_040123APB_FTO_1902155 3132006000NRG23040120230216548 8051003390 04/01/2023 Raghuraj Raghuraj 3132006WL019445 00354 PUNB0185100 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 UP3132006_040123APB_FTO_1902155 3132006000NRG23040120230216396 8051003337 04/01/2023 sumitra sumitra 3132006WL019435 00048 BKID0007552 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 UP3132006_031222APB_FTO_1673034 3132006000NRG23031220220193731 7914173324 03/12/2022 Raghuraj Raghuraj 3132006WL017534 00354 PUNB0185100 1278 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 UP3132006_041122FTO_1520397 3132006000NRG23031120220177471 6618247361 04/11/2022 ramawati ramawati 3132006WL0015951 00699 BKID0ARYAGB 1065 24/11/2022 No Such Account
1973 UP3132006_030922FTO_1164172 3132006000NRG23030920220129882 4646987799 03/09/2022 RAM BABU RAM BABU 3132006WL011743 00048 BKID0006811 1278 12/09/2022 No Such Account

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