Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 02:23:15 AM 
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Rejection Details

State : UTTAR PRADESH District : VARANASI



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 UP3161031_180922FTO_1260018 3161031000NRG16140220220179059 4878451825 18/09/2022 ARJUN ARJUN 3161031WL018894 00468 UBIN0539945 966 21/09/2022 A/c Blocked or Frozen
2 UP3161031_180922FTO_1260018 3161031000NRG16140220220179061 4878451826 18/09/2022 SHIVDAYAL SHIVDAYAL 3161031WL018896 00229 UBIN0RRBKGS 1771 21/09/2022 Account closed
3 UP3161031_260722FTO_867873 3161031000NRG21081220210448883 3878756882 26/07/2022 SHAKUNTALA SHAKUNTALA 3161031WL031532 00229 UBIN0RRBKGS 1407 11/08/2022 Account closed
4 UP3161031_141022FTO_1418647 3161031000NRG21141020220449518 6549660730 14/10/2022 DINESH KUMAR DINESH KUMAR 3161031WL0031788 00045 BARB0ROHABS 1407 19/11/2022 A/c Blocked or Frozen
5 UP3161031_180922FTO_1260255 3161031000NRG21171220210448913 4878443652 18/09/2022 RITA DEVI RITA DEVI 3161031WL031549 00468 UBIN0574988 1407 21/09/2022 No Such Account
6 UP3161031_191022FTO_1444651 3161031000NRG21191020220449533 6615745225 19/10/2022 PINTU PINTU 3161031WL0031797 00059 BARB0BUPGBX 1407 24/11/2022 No Such Account
7 UP3161031_180922FTO_1260413 3161031000NRG21230320220449296 4878444683 18/09/2022 RAJKUMAR RAJKUMAR 3161031WL031707 00176 IDIB000L552 1407 21/09/2022 Account closed
8 UP3161031_180922FTO_1260260 3161031000NRG21260220220449148 4878447135 18/09/2022 DINESH KUMAR DINESH KUMAR 3161031WL031654 00045 BARB0ROHABS 1407 21/09/2022 A/c Blocked or Frozen
9 UP3161031_180922FTO_1260261 3161031000NRG21260220220449150 4878445887 18/09/2022 PINTU PINTU 3161031WL031655 00059 BARB0BUPGBX 1407 21/09/2022 No Such Account
10 UP3161031_180922FTO_1260273 3161031000NRG21260220220449152 4878443049 18/09/2022 munnalal munnalal 3161031WL031657 00045 BARB0ROHABS 1206 21/09/2022 A/c Blocked or Frozen
11 UP3161031_180922FTO_1260269 3161031000NRG21260220220449156 4878447145 18/09/2022 MANGLA PRASAD MANGLA PRASAD 3161031WL031658 00176 IDIB000L552 1407 21/09/2022 Account closed
12 UP3161031_270422FTO_121342 3161031000NRG22020220220240000 0923880755 27/04/2022 VIDYA VIDYA 3161031WL027223 00468 UBIN0539945 1428 07/05/2022 Account closed
13 UP3161031_270422FTO_121342 3161031000NRG22020220220240001 0923880754 27/04/2022 VIDYA VIDYA 3161031WL027223 00468 UBIN0539945 1428 07/05/2022 Account closed
14 UP3161031_050422APB_FTO_31159 3161031000NRG22050420220274685 0889012526 05/04/2022 SADANAND SADANAND 3161031WL032593 00229 UBIN0RRBKGS 1020 06/05/2022 Aadhaar Number not Mapped to Account Number
15 UP3161031_050422APB_FTO_31253 3161031000NRG22050420220274689 0889011559 05/04/2022 GUDDI DEVI GUDDI DEVI 3161031WL032595 00059 BARB0BUPGBX 612 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 UP3161031_050422APB_FTO_31253 3161031000NRG22050420220274691 0889011556 05/04/2022 DULARI DEVI DULARI DEVI 3161031WL032595 00176 IDIB000L552 612 06/05/2022 Aadhaar Number not Mapped to Account Number
17 UP3161031_050422APB_FTO_31253 3161031000NRG22050420220274701 0889011561 05/04/2022 DILIP KUMAR DILIP KUMAR 3161031WL032595 00059 BARB0BUPGBX 612 06/05/2022 Aadhaar Number not Mapped to Account Number
18 UP3161031_050422APB_FTO_31253 3161031000NRG22050420220274702 0889011554 05/04/2022 JAKENDRA JAKENDRA 3161031WL032595 00059 BARB0BUPGBX 612 06/05/2022 Aadhaar Number not Mapped to Account Number
19 UP3161031_180922FTO_1260081 3161031000NRG22060720220275660 4878447138 18/09/2022 CHHANNOO CHHANNOO 3161031WL0032794 00059 BARB0BUPGBX 2856 21/09/2022 Account closed
20 UP3161031_180922FTO_1260391 3161031000NRG22170820220276047 4878458272 18/09/2022 MANSHARAM PAL MANSHARAM PAL 3161031WL0032895 00415 SBIN0001868 2856 21/09/2022 No Such Account
21 UP3161031_180922FTO_1260142 3161031000NRG22180820220276054 4878453987 18/09/2022 AZAD AZAD 3161031WL0032899 00059 BARB0BUPGBX 1428 21/09/2022 Account closed
22 UP3161031_150922FTO_1245186 3161031000NRG22190820220276146 4860585664 15/09/2022 RAJKUMARI DEVI RAJKUMARI DEVI 3161031WL0032921 00059 BARB0BUPGBX 1428 20/09/2022 Account closed
23 UP3161031_150922FTO_1245186 3161031000NRG22190820220276147 4860585663 15/09/2022 MUNNI MUNNI 3161031WL0032921 00059 BARB0BUPGBX 816 20/09/2022 Account closed
24 UP3161031_270422FTO_121342 3161031000NRG22230320220264200 0923880756 27/04/2022 PANCHAM PANCHAM 3161031WL031033 00059 BARB0BUPGBX 1020 07/05/2022 A/c Blocked or Frozen
25 UP3161031_270422FTO_121342 3161031000NRG22230320220264201 0923880728 27/04/2022 GEETA DEVI GEETA DEVI 3161031WL031034 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
26 UP3161031_270422FTO_121342 3161031000NRG22230320220264202 0923880723 27/04/2022 VIJAY KUMAR VIJAY KUMAR 3161031WL031034 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
27 UP3161031_270422FTO_121342 3161031000NRG22230320220264203 0923880729 27/04/2022 GEETA DEVI GEETA DEVI 3161031WL031034 00059 BARB0BUPGBX 1428 07/05/2022 No Such Account
28 UP3161031_091222FTO_1709770 3161031000NRG22230920220276426 7917305480 09/12/2022 PANCHAM PANCHAM 3161031WL0033058 00059 BARB0BUPGBX 1020 14/01/2023 A/c Blocked or Frozen
29 UP3161031_270422FTO_121342 3161031000NRG22250220220254473 0923880727 27/04/2022 CHHANNOO CHHANNOO 3161031WL029336 00059 BARB0BUPGBX 2856 07/05/2022 Account closed
30 UP3161031_270422FTO_121342 3161031000NRG22280320220267396 0923880725 27/04/2022 GUDDI DEVI GUDDI DEVI 3161031WL031452 00059 BARB0BUPGBX 1224 07/05/2022 Account closed
31 UP3161031_020922APB_FTO_1153642 3161031000NRG23010920220139833 4641423246 02/09/2022 RAMESH CHANDRA RAMESH CHANDRA 3161031WL010573 00045 BARB0INDVBS 1491 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 UP3161031_011222APB_FTO_1658972 3161031000NRG23011220220185889 7912955686 01/12/2022 DILIP KUMAR DILIP KUMAR 3161031WL014906 00059 BARB0BUPGBX 1491 14/01/2023 Aadhaar Number not Mapped to Account Number
33 UP3161031_020722APB_FTO_619081 3161031000NRG23020720220078702 2851998289 02/07/2022 DULARI DEVI DULARI DEVI 3161031WL006510 00176 IDIB000L552 1278 07/07/2022 Aadhaar Number not Mapped to Account Number
34 UP3161031_020722APB_FTO_619081 3161031000NRG23020720220078710 2851998293 02/07/2022 DILIP KUMAR DILIP KUMAR 3161031WL006510 00059 BARB0BUPGBX 1278 07/07/2022 Aadhaar Number not Mapped to Account Number
35 UP3161031_030822FTO_948629 3161031000NRG23030820220116883 3903409545 03/08/2022 SHANTI SHANTI 3161031WL008894 00059 BARB0BUPGBX 1491 12/08/2022 Account closed
36 UP3161031_030822APB_FTO_948606 3161031000NRG23030820220116914 3903427058 03/08/2022 JAKENDRA JAKENDRA 3161031WL008896 00059 BARB0BUPGBX 1278 12/08/2022 Aadhaar Number not Mapped to Account Number
37 UP3161031_030922FTO_1157884 3161031000NRG23030920220140718 4649525723 03/09/2022 HIRAWATI DEVI HIRAWATI DEVI 3161031WL010646 00045 BARB0CHITAI 639 12/09/2022 No Such Account
38 UP3161031_040123APB_FTO_1905481 3161031000NRG23040120230205219 8058787458 04/01/2023 JAIRAM JAIRAM 3161031WL016409 00059 BARB0BUPGBX 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 UP3161031_040123APB_FTO_1905481 3161031000NRG23040120230205220 8058787457 04/01/2023 REKHA REKHA 3161031WL016409 00045 BARB0DANIYA 1065 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 UP3161031_040123APB_FTO_1905444 3161031000NRG23040120230205226 8052100204 04/01/2023 ANIL ANIL 3161031WL016411 00468 UBIN0539945 852 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 UP3161031_040123APB_FTO_1905360 3161031000NRG23040120230205248 8052093555 04/01/2023 SHEELA SHEELA 3161031WL016413 00045 BARB0ROHABS 2130 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 UP3161031_050522APB_FTO_154169 3161031000NRG23040520220011663 1271067224 05/05/2022 PRADIP KUMAR PRADIP KUMAR 3161031WL001846 00176 IDIB000L552 1065 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 UP3161031_040622APB_FTO_361495 3161031000NRG23040620220042626 N0622005F941A 04/06/2022 SAROJ SAROJ 3161031WL004224 00059 BARB0BUPGBX 1491 09/06/2022 Aadhaar Number not Mapped to Account Number
44 UP3161031_040622APB_FTO_361495 3161031000NRG23040620220042638 N0622005F9415 04/06/2022 NIRMLA NIRMLA 3161031WL004224 00059 BARB0BUPGBX 1491 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 UP3161031_041222APB_FTO_1676602 3161031000NRG23041220220187363 8096586220 04/12/2022 LALMANI DEVI LALMANI DEVI 3161031WL015012 00468 UBIN0574988 1065 21/01/2023 Aadhaar Number not Mapped to Account Number
46 UP3161031_050622FTO_365686 3161031000NRG23050620220042742 N06220068FDC9 05/06/2022 SHANTI DEVI SHANTI DEVI 3161031WL004230 00045 BARB0ROHABS 2343 09/06/2022 No Such Account
47 UP3161031_050722FTO_656562 3161031000NRG23050720220081708 2965263242 05/07/2022 JEUT SHAHANI JEUT SHAHANI 3161031WL006699 00468 UBIN0539945 639 11/07/2022 Account closed
48 UP3161031_050822APB_FTO_970054 3161031000NRG23050820220119830 3914523193 05/08/2022 SANJAY SANJAY 3161031WL009122 00059 BARB0BUPGBX 1065 13/08/2022 Aadhaar Number not Mapped to Account Number
49 UP3161031_060922APB_FTO_1188926 3161031000NRG23060920220142465 4645919369 06/09/2022 SHIV KUMAR SHIV KUMAR 3161031WL010786 00059 BARB0BUPGBX 2130 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 UP3161031_070722APB_FTO_682082 3161031000NRG23070720220084163 3009481968 07/07/2022 SHYAM NARAYAN SHYAM NARAYAN 3161031WL006845 00059 BARB0BUPGBX 213 12/07/2022 Aadhaar Number not Mapped to Account Number
51 UP3161031_081022APB_FTO_1371649 3161031000NRG23071020220158444 6548437927 08/10/2022 SHIV KUMAR SHIV KUMAR 3161031WL012348 00059 BARB0BUPGBX 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 UP3161031_071222APB_FTO_1700155 3161031000NRG23071220220189880 7915693921 07/12/2022 KHARPATTU KHARPATTU 3161031WL015182 00059 BARB0BUPGBX 426 14/01/2023 Aadhaar Number not Mapped to Account Number
53 UP3161031_080722APB_FTO_698486 3161031000NRG23080720220085976 3035998225 08/07/2022 LALMANI LALMANI 3161031WL006946 00059 BARB0BUPGBX 2982 13/07/2022 Aadhaar Number not Mapped to Account Number
54 UP3161031_081022APB_FTO_1372893 3161031000NRG23081020220158918 6548266546 08/10/2022 ANIL KUMAR ANIL KUMAR 3161031WL012393 00468 UBIN0539945 1278 19/11/2022 Aadhaar Number not Mapped to Account Number
55 UP3161031_090123APB_FTO_1933990 3161031000NRG23090120230208806 8083994128 09/01/2023 PAPPU PAPPU 3161031WL016643 00176 IDIB000L552 1917 20/01/2023 Aadhaar Number not Mapped to Account Number
56 UP3161031_090522APB_FTO_179601 3161031000NRG23090520220015457 1273149658 09/05/2022 URMILA URMILA 3161031WL002274 00468 UBIN0539945 1065 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 UP3161031_090622FTO_404834 3161031000NRG23090620220047432 2447855821 09/06/2022 MEENA DEVI MEENA DEVI 3161031WL004562 00059 BARB0BUPGBX 213 23/06/2022 No Such Account
58 UP3161031_090622APB_FTO_404724 3161031000NRG23090620220047469 2442784008 09/06/2022 RESHA DEVI RESHA DEVI 3161031WL004563 00045 BARB0ROHABS 1065 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 UP3161031_100223APB_FTO_2042956 3161031000NRG23100220230217605 0307514481 10/02/2023 SUKKHU SUKKHU 3161031WL017515 00059 BARB0BUPGBX 2556 30/03/2023 Aadhaar Number not Mapped to Account Number
60 UP3161031_100622FTO_414601 3161031000NRG23100620220049790 2442686581 10/06/2022 AJAY KUMAR AJAY KUMAR 3161031WL004767 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
61 UP3161031_110522FTO_192587 3161031000NRG23110520220017390 1273420459 11/05/2022 manju devi manju devi 3161031WL002493 00045 BARB0CHITAI 1278 16/05/2022 No Such Account
62 UP3161031_110522APB_FTO_192570 3161031000NRG23110520220017438 1273797977 11/05/2022 SADANAND SADANAND 3161031WL002495 00415 SBIN0015129 213 17/05/2022 Aadhaar Number not Mapped to Account Number
63 UP3161031_111122APB_FTO_1549682 3161031000NRG23111120220175799 6633332687 11/11/2022 ANIL KUMAR ANIL KUMAR 3161031WL013993 00468 UBIN0539945 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 UP3161031_120123APB_FTO_1951765 3161031000NRG23120120230210110 8085979842 12/01/2023 KEDARNATH PATEL KEDARNATH PATEL 3161031WL016735 00059 BARB0BUPGBX 2130 20/01/2023 Account closed
65 UP3161031_120123APB_FTO_1951598 3161031000NRG23120120230210135 8085875880 12/01/2023 DURGAWATI DEVI DURGAWATI DEVI 3161031WL016737 00059 BARB0BUPGBX 1491 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 UP3161031_120123APB_FTO_1951598 3161031000NRG23120120230210139 8085875881 12/01/2023 LALMANI DEVI LALMANI DEVI 3161031WL016737 00468 UBIN0574988 1278 20/01/2023 Aadhaar Number not Mapped to Account Number
67 UP3161031_130522APB_FTO_205141 3161031000NRG23120520220018561 1627410831 13/05/2022 DHARMENDRA DHARMENDRA 3161031WL002609 00468 UBIN0539945 426 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 UP3161031_130522APB_FTO_206314 3161031000NRG23130520220019814 1625400474 13/05/2022 BRHAMA DEVI BRHAMA DEVI 3161031WL002703 00059 BARB0BUPGBX 1491 27/05/2022 Aadhaar Number not Mapped to Account Number
69 UP3161031_130622APB_FTO_437012 3161031000NRG23130620220051820 2447938237 13/06/2022 LALLI DEVI LALLI DEVI 3161031WL004890 00059 BARB0BUPGBX 1491 23/06/2022 Aadhaar Number not Mapped to Account Number
70 UP3161031_130622APB_FTO_437012 3161031000NRG23130620220051821 2447938238 13/06/2022 DULARI DEVI DULARI DEVI 3161031WL004890 00176 IDIB000L552 1491 23/06/2022 Aadhaar Number not Mapped to Account Number
71 UP3161031_130622APB_FTO_437012 3161031000NRG23130620220051828 2447938233 13/06/2022 DILIP KUMAR DILIP KUMAR 3161031WL004890 00059 BARB0BUPGBX 1491 23/06/2022 Aadhaar Number not Mapped to Account Number
72 UP3161031_130622APB_FTO_437012 3161031000NRG23130620220051829 2447938231 13/06/2022 JAKENDRA JAKENDRA 3161031WL004890 00059 BARB0BUPGBX 639 23/06/2022 Aadhaar Number not Mapped to Account Number
73 UP3161031_130722FTO_741204 3161031000NRG23130720220090897 3866454698 13/07/2022 abhay abhay 3161031WL007216 00045 BARB0MANVAR 2982 11/08/2022 No Such Account
74 UP3161031_130822FTO_1027971 3161031000NRG23130820220126357 4118551651 13/08/2022 KHANJHATI RAM KHANJHATI RAM 3161031WL009553 00059 BARB0BUPGBX 2130 24/08/2022 Account closed
75 UP3161031_130922FTO_1227380 3161031000NRG23130920220146953 4805717447 13/09/2022 VIJAY VIJAY 3161031WL011166 00059 BARB0BUPGBX 1491 17/09/2022 Account closed
76 UP3161031_131222APB_FTO_1730305 3161031000NRG23131220220192207 7917607141 13/12/2022 SHEELA SHEELA 3161031WL015370 00045 BARB0ROHABS 2982 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 UP3161031_140323APB_FTO_2166606 3161031000NRG23140320230226552 0361307772 14/03/2023 SHIV KUMAR SHIV KUMAR 3161031WL018755 00176 IDIB000L552 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 UP3161031_140323APB_FTO_2166579 3161031000NRG23140320230226611 0365934694 14/03/2023 MEERA DEVI MEERA DEVI 3161031WL018761 00048 BKID0007017 426 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 UP3161031_140323APB_FTO_2166579 3161031000NRG23140320230226615 0365934696 14/03/2023 MANSHA MANSHA 3161031WL018761 00048 BKID0007017 426 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 UP3161031_140323APB_FTO_2166510 3161031000NRG23140320230226656 0364448999 14/03/2023 MEERA DEVI MEERA DEVI 3161031WL018766 00048 BKID0007017 852 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 UP3161031_140323APB_FTO_2166510 3161031000NRG23140320230226658 0364449001 14/03/2023 MANSHA MANSHA 3161031WL018766 00048 BKID0007017 852 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 UP3161031_140323APB_FTO_2166498 3161031000NRG23140320230226870 0364551070 14/03/2023 MANSHA MANSHA 3161031WL018783 00048 BKID0007017 213 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 UP3161031_140323FTO_2166105 3161031000NRG23140320230227208 0364489203 14/03/2023 TARA DEVI TARA DEVI 3161031WL018811 00059 BARB0BUPGBX 2982 31/03/2023 No Such Account
84 UP3161031_140323FTO_2165685 3161031000NRG23140320230227753 0364492306 14/03/2023 TARA DEVI TARA DEVI 3161031WL018864 00059 BARB0BUPGBX 2982 31/03/2023 No Such Account
85 UP3161031_140622FTO_443344 3161031000NRG23140620220052810 2443403259 14/06/2022 GITA GITA 3161031WL005005 00059 BARB0BUPGBX 1491 23/06/2022 Account closed
86 UP3161031_141222APB_FTO_1742828 3161031000NRG23141220220193629 7918500816 14/12/2022 KHARPATTU KHARPATTU 3161031WL015500 00059 BARB0BUPGBX 1065 14/01/2023 Aadhaar Number not Mapped to Account Number
87 UP3161031_150622FTO_454248 3161031000NRG23150620220054444 2447788518 15/06/2022 SUSHEELA SUSHEELA 3161031WL005138 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
88 UP3161031_151222APB_FTO_1749765 3161031000NRG23151220220194314 7919627302 15/12/2022 SAROJ SAROJ 3161031WL015560 00059 BARB0BUPGBX 2130 14/01/2023 Aadhaar Number not Mapped to Account Number
89 UP3161031_160622APB_FTO_466999 3161031000NRG23160620220057092 2445803075 16/06/2022 REKHA REKHA 3161031WL005260 00059 BARB0BUPGBX 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 UP3161031_160722APB_FTO_788588 3161031000NRG23160720220094880 3868787325 16/07/2022 BALINDAR BALINDAR 3161031WL007491 00059 BARB0BUPGBX 2982 11/08/2022 Aadhaar Number not Mapped to Account Number
91 UP3161031_160722FTO_788638 3161031000NRG23160720220095525 3868642410 16/07/2022 GUDDU PATEL GUDDU PATEL 3161031WL007567 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
92 UP3161031_160822APB_FTO_1036224 3161031000NRG23160820220127150 4122855275 16/08/2022 LALLI DEVI LALLI DEVI 3161031WL009620 00176 IDIB000L552 1491 24/08/2022 Aadhaar Number not Mapped to Account Number
93 UP3161031_161222FTO_1757583 3161031000NRG23161220220194509 7919560320 16/12/2022 ASHISH ASHISH 3161031WL0015576 00415 SBIN0006203 1491 14/01/2023 Account closed
94 UP3161031_161222FTO_1757583 3161031000NRG23161220220194510 7919560321 16/12/2022 ASHISH ASHISH 3161031WL0015576 00415 SBIN0006203 426 14/01/2023 Account closed
95 UP3161031_170622APB_FTO_477506 3161031000NRG23170620220058392 2515456829 17/06/2022 GIRAJA GIRAJA 3161031WL005355 00059 BARB0BUPGBX 852 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 UP3161031_060922FTO_1188694 3161031000NRG23170820220129056 4649365573 06/09/2022 MANSHARAM PAL MANSHARAM PAL 3161031WL0009743 00176 IDIB000L552 1491 12/09/2022 A/c Blocked or Frozen
97 UP3161031_060922FTO_1188694 3161031000NRG23170820220129057 4649365574 06/09/2022 MANSHARAM PAL MANSHARAM PAL 3161031WL0009743 00176 IDIB000L552 1491 12/09/2022 A/c Blocked or Frozen
98 UP3161031_171022FTO_1427840 3161031000NRG23171020220163309 6614897978 17/10/2022 ankit kumar pal ankit kumar pal 3161031WL012821 00059 BARB0BUPGBX 1491 24/11/2022 No Such Account
99 UP3161031_171022APB_FTO_1432466 3161031000NRG23171020220164022 6614997216 17/10/2022 SAROJA DEVI SAROJA DEVI 3161031WL012895 00045 BARB0AMARAK 2130 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 UP3161031_171122APB_FTO_1575857 3161031000NRG23171120220178356 6637054375 17/11/2022 ASHISH ASHISH 3161031WL014232 00415 SBIN0006203 426 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 UP3161031_171222APB_FTO_1764424 3161031000NRG23171220220195644 7919681610 17/12/2022 GAYATRI GUPTA GAYATRI GUPTA 3161031WL015675 00045 BARB0LOHTAX 2130 14/01/2023 A/c Blocked or Frozen
102 UP3161031_171222APB_FTO_1766691 3161031000NRG23171220220195746 7919675200 17/12/2022 BALKISHUN BALKISHUN 3161031WL015684 00059 BARB0BUPGBX 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 UP3161031_180622APB_FTO_491013 3161031000NRG23180620220059871 2518199065 18/06/2022 MANSHARAM PAL MANSHARAM PAL 3161031WL005437 00176 IDIB000L552 1491 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 UP3161031_180722APB_FTO_795764 3161031000NRG23180720220097260 3883315532 18/07/2022 LALLI DEVI LALLI DEVI 3161031WL007680 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar Number not Mapped to Account Number
105 UP3161031_181122FTO_1581384 3161031000NRG23181120220178750 6655119948 18/11/2022 GUDDU PATEL GUDDU PATEL 3161031WL014271 00059 BARB0BUPGBX 1065 25/11/2022 No Such Account
106 UP3161031_191022APB_FTO_1443043 3161031000NRG23191020220165174 6615775042 19/10/2022 ASHISH ASHISH 3161031WL013024 00415 SBIN0006203 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 UP3161031_200622FTO_501696 3161031000NRG23200620220061579 2484111742 20/06/2022 RAM ASRE RAM ASRE 3161031WL005533 00059 BARB0BUPGBX 426 25/06/2022 A/c Blocked or Frozen
108 UP3161031_200722APB_FTO_818240 3161031000NRG23200720220100656 3871802963 20/07/2022 LALMANI LALMANI 3161031WL007870 00059 BARB0BUPGBX 852 11/08/2022 Aadhaar Number not Mapped to Account Number
109 UP3161031_201022APB_FTO_1453909 3161031000NRG23201020220165767 6615784268 20/10/2022 ANIL KUMAR ANIL KUMAR 3161031WL013087 00468 UBIN0539945 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 UP3161031_210522APB_FTO_238704 3161031000NRG23210520220027791 1628986972 21/05/2022 USHA DEVI USHA DEVI 3161031WL003231 00059 BARB0BUPGBX 1278 27/05/2022 Aadhaar Number not Mapped to Account Number
111 UP3161031_210522FTO_238688 3161031000NRG23210520220027877 1625022529 21/05/2022 jogendra jogendra 3161031WL003249 00059 BARB0BUPGBX 426 27/05/2022 No Such Account
112 UP3161031_210622FTO_505874 3161031000NRG23210620220061839 2487273347 21/06/2022 USHA GUPTA USHA GUPTA 3161031WL005548 00059 BARB0BUPGBX 1491 25/06/2022 Account closed
113 UP3161031_211122FTO_1600030 3161031000NRG23211120220180471 6673834848 21/11/2022 lalati devi lalati devi 3161031WL014401 00415 SBIN0006203 1491 26/11/2022 No Such Account
114 UP3161031_211122FTO_1600030 3161031000NRG23211120220180474 6673834843 21/11/2022 arvind arvind 3161031WL014401 00059 BARB0BUPGBX 1491 26/11/2022 No Such Account
115 UP3161031_211222APB_FTO_1791398 3161031000NRG23211220220196977 8048516007 21/12/2022 SHEELA SHEELA 3161031WL015814 00045 BARB0ROHABS 1491 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 UP3161031_220323APB_FTO_2211172 3161031000NRG23220320230232375 0333681509 22/03/2023 SAROJ SAROJ 3161031WL019308 00059 BARB0BUPGBX 639 30/03/2023 Aadhaar Number not Mapped to Account Number
117 UP3161031_220323APB_FTO_2211157 3161031000NRG23220320230232384 0333677695 22/03/2023 KEDARNATH PATEL KEDARNATH PATEL 3161031WL019309 00059 BARB0BUPGBX 2769 30/03/2023 Account closed
118 UP3161031_220722FTO_845060 3161031000NRG23220720220102774 3880410764 22/07/2022 AJAY KUMAR AJAY KUMAR 3161031WL008036 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
119 UP3161031_221222APB_FTO_1795783 3161031000NRG23221220220197307 8045541888 22/12/2022 PAPPU PAPPU 3161031WL015835 00176 IDIB000L552 1491 19/01/2023 Aadhaar Number not Mapped to Account Number
120 UP3161031_011222FTO_1651429 3161031000NRG23230920220152720 7913027448 01/12/2022 GUDDU PATEL GUDDU PATEL 3161031WL0011732 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
121 UP3161031_011222FTO_1651429 3161031000NRG23230920220152721 7913027449 01/12/2022 GUDDU PATEL GUDDU PATEL 3161031WL0011732 00059 BARB0BUPGBX 1917 14/01/2023 No Such Account
122 UP3161031_081222FTO_1705258 3161031000NRG23230920220152726 7915505481 08/12/2022 MANSHARAM PAL MANSHARAM PAL 3161031WL0011735 00415 SBIN0001868 1491 14/01/2023 No Such Account
123 UP3161031_081222FTO_1705258 3161031000NRG23230920220152727 7915505480 08/12/2022 MANSHARAM PAL MANSHARAM PAL 3161031WL0011735 00415 SBIN0001868 1491 14/01/2023 No Such Account
124 UP3161031_230922APB_FTO_1295640 3161031000NRG23230920220153061 5310745393 23/09/2022 LALMANI DEVI LALMANI DEVI 3161031WL011762 00468 UBIN0574988 2130 07/10/2022 Aadhaar Number not Mapped to Account Number
125 UP3161031_250123FTO_1997868 3161031000NRG23240120230213938 8259242353 25/01/2023 JAIRAM JAIRAM 3161031WL0017044 00059 BARB0BUPGBX 1065 31/01/2023 Account closed
126 UP3161031_240323APB_FTO_2223040 3161031000NRG23240320230233479 0335120768 24/03/2023 MUKHA MUKHA 3161031WL019412 00059 BARB0BUPGBX 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 UP3161031_240323FTO_2223805 3161031000NRG23240320230233638 0334872003 24/03/2023 TARA DEVI TARA DEVI 3161031WL019428 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
128 UP3161031_240522APB_FTO_254371 3161031000NRG23240520220029769 1671138649 24/05/2022 RESHA DEVI RESHA DEVI 3161031WL003417 00045 BARB0ROHABS 3195 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 UP3161031_240522APB_FTO_255914 3161031000NRG23240520220030164 1671135235 24/05/2022 PRADIP KUMAR PRADIP KUMAR 3161031WL003436 00176 IDIB000L552 1704 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 UP3161031_240522FTO_257692 3161031000NRG23240520220030308 1670992068 24/05/2022 SHUSHILA PATEL SHUSHILA PATEL 3161031WL003445 00045 BARB0ROHABS 1491 28/05/2022 Account closed
131 UP3161031_240522FTO_258406 3161031000NRG23240520220030392 1670218975 24/05/2022 vijay kumar vijay kumar 3161031WL003450 00176 IDIB000L552 1491 28/05/2022 A/c Blocked or Frozen
132 UP3161031_250123APB_FTO_1997974 3161031000NRG23250120230214366 8259077828 25/01/2023 ANIL ANIL 3161031WL017068 00468 UBIN0539945 852 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 UP3161031_250522APB_FTO_263447 3161031000NRG23250520220031722 1821697097 25/05/2022 URMILA URMILA 3161031WL003519 00468 UBIN0539945 1491 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 UP3161031_250622FTO_541145 3161031000NRG23250620220068127 2611625009 25/06/2022 BINDU BINDU 3161031WL005920 00045 BARB0AMARAK 2982 02/07/2022 No Such Account
135 UP3161031_260722APB_FTO_868809 3161031000NRG23250720220106048 3879103740 26/07/2022 SAROJ SAROJ 3161031WL008246 00059 BARB0BUPGBX 1704 11/08/2022 Aadhaar Number not Mapped to Account Number
136 UP3161031_150922FTO_1244608 3161031000NRG23250720220106139 4860570198 15/09/2022 PHOTO DEVI PHOTO DEVI 3161031WL008253 00462 UCBA0000612 1491 20/09/2022 No Such Account
137 UP3161031_271222APB_FTO_1840296 3161031000NRG23261220220200024 8057114591 27/12/2022 REETA PATEL REETA PATEL 3161031WL016051 00059 BARB0BUPGBX 2130 19/01/2023 Aadhaar Number not Mapped to Account Number
138 UP3161031_270522APB_FTO_282921 3161031000NRG23270520220032861 1881684619 27/05/2022 RESHA DEVI RESHA DEVI 3161031WL003644 00045 BARB0ROHABS 2130 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 UP3161031_270522FTO_289358 3161031000NRG23270520220033389 1880870191 27/05/2022 RAMKISUN RAMKISUN 3161031WL003683 00045 BARB0ROHABS 1278 02/06/2022 No Such Account
140 UP3161031_270622APB_FTO_558819 3161031000NRG23270620220069956 2895965086 27/06/2022 NIRMLA NIRMLA 3161031WL006027 00059 BARB0BUPGBX 1491 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 UP3161031_270622FTO_558777 3161031000NRG23270620220070019 2895422704 27/06/2022 JEUT SHAHANI JEUT SHAHANI 3161031WL006031 00468 UBIN0539945 2130 08/07/2022 Account closed
142 UP3161031_280522APB_FTO_296157 3161031000NRG23280520220033926 1883891879 28/05/2022 CHAMAN LAL CHAMAN LAL 3161031WL003716 00045 BARB0INDVBS 1491 02/06/2022 Aadhaar Number not Mapped to Account Number
143 UP3161031_280722APB_FTO_895760 3161031000NRG23280720220109910 3880598667 28/07/2022 BASANT LAL BASANT LAL 3161031WL008482 00045 BARB0ROHABS 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 UP3161031_280722FTO_895776 3161031000NRG23280720220109916 3880771472 28/07/2022 ASHA DEVI ASHA DEVI 3161031WL008482 00045 BARB0ROHABS 2556 11/08/2022 Account closed
145 UP3161031_280722APB_FTO_895760 3161031000NRG23280720220109920 3880598666 28/07/2022 CHANDA DEVI CHANDA DEVI 3161031WL008482 00045 BARB0ROHABS 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 UP3161031_280722FTO_897165 3161031000NRG23280720220110106 3880789545 28/07/2022 GUDDU PATEL GUDDU PATEL 3161031WL008499 00059 BARB0BUPGBX 1917 11/08/2022 No Such Account
147 UP3161031_281222APB_FTO_1858323 3161031000NRG23281220220201232 8057100946 28/12/2022 GAYATRI GUPTA GAYATRI GUPTA 3161031WL016141 00045 BARB0LOHTAX 852 19/01/2023 A/c Blocked or Frozen
148 UP3161031_281222APB_FTO_1858205 3161031000NRG23281220220201506 8058822825 28/12/2022 ANIL ANIL 3161031WL016154 00468 UBIN0539945 852 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 UP3161031_290622APB_FTO_583051 3161031000NRG23290620220073936 2817825832 29/06/2022 MANSHARAM PAL MANSHARAM PAL 3161031WL006251 00176 IDIB000L552 1491 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 UP3161031_291122APB_FTO_1644882 3161031000NRG23291120220184438 7912243447 29/11/2022 SUNITA SUNITA 3161031WL014764 00059 BARB0BUPGBX 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 UP3161031_300622FTO_592431 3161031000NRG23300620220074890 3022090704 30/06/2022 JIRAHU JIRAHU 3161031WL006311 00468 UBIN0539945 426 12/07/2022 Account closed
152 UP3161031_300622APB_FTO_592085 3161031000NRG23300620220075259 3022900687 30/06/2022 DINESH KUMAR BHARTI DINESH KUMAR BHARTI 3161031WL006329 00468 UBIN0539945 1278 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 UP3161031_300722APB_FTO_915117 3161031000NRG23300720220112809 3873806552 30/07/2022 ARAVIND KUMAR PATEL ARAVIND KUMAR PATEL 3161031WL008658 00059 BARB0BUPGBX 639 11/08/2022 Aadhaar Number not Mapped to Account Number
154 UP3161031_300722APB_FTO_915117 3161031000NRG23300720220112890 3873806558 30/07/2022 BALINDAR BALINDAR 3161031WL008667 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar Number not Mapped to Account Number
155 UP3161031_310323APB_FTO_2285626 3161031000NRG23310320230237919 1879305223 31/03/2023 LALLI DEVI LALLI DEVI 3161031WL020108 00176 IDIB000L552 426 26/05/2023 Aadhaar Number not Mapped to Account Number
156 UP3161031_310323FTO_2286870 3161031000NRG23310320230238095 1878575251 31/03/2023 GEETA DEVI GEETA DEVI 3161031WL020154 00048 BKID0007184 3408 26/05/2023 No Such Account
157 UP3161031_311022APB_FTO_1492701 3161031000NRG23311020220169549 6616635111 31/10/2022 SHIV KUMAR SHIV KUMAR 3161031WL013419 00059 BARB0BUPGBX 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 UP3161031_200522APB_FTO_216702 3161031089NRG23200520220022746 1625448694 20/05/2022 GIRAJA GIRAJA 3161031WL002968 00059 BARB0BUPGBX 1278 27/05/2022 Aadhaar Number not Mapped to Account Number
159 UP3161027_200722FTO_806626 3161027000NRG21160720220449340 3871491442 20/07/2022 dhanni dhanni 3161027WL0031728 00059 BARB0BUPGBX 1005 11/08/2022 No Such Account
160 UP3161027_200722FTO_806626 3161027000NRG21160720220449341 3871491443 20/07/2022 dhanni dhanni 3161027WL0031728 00059 BARB0BUPGBX 804 11/08/2022 No Such Account
161 UP3161027_200722FTO_806626 3161027000NRG21160720220449343 3871491477 20/07/2022 madan madan 3161027WL0031729 00468 UBIN0545538 402 11/08/2022 Account closed
162 UP3161027_200722FTO_806626 3161027000NRG21160720220449344 3871491478 20/07/2022 madan madan 3161027WL0031729 00468 UBIN0545538 603 11/08/2022 Account closed
163 UP3161027_200722FTO_806626 3161027000NRG21160720220449346 3871491473 20/07/2022 mettal mettal 3161027WL0031730 00415 SBIN0016347 3015 11/08/2022 Account closed
164 UP3161027_200722FTO_806626 3161027000NRG21160720220449347 3871491474 20/07/2022 mettal mettal 3161027WL0031730 00415 SBIN0016347 2010 11/08/2022 Account closed
165 UP3161027_200722FTO_806626 3161027000NRG21160720220449349 3871491461 20/07/2022 rajkumar rajkumar 3161027WL0031731 00176 IDIB000C611 2814 11/08/2022 No Such Account
166 UP3161027_200722FTO_806626 3161027000NRG21160720220449350 3871491462 20/07/2022 rajkumar rajkumar 3161027WL0031731 00176 IDIB000C611 2211 11/08/2022 No Such Account
167 UP3161027_200722FTO_806626 3161027000NRG21160720220449352 3871491458 20/07/2022 MAHGU MAHGU 3161027WL0031732 00176 IDIB000C611 804 11/08/2022 No Such Account
168 UP3161027_200722FTO_806626 3161027000NRG21160720220449353 3871491459 20/07/2022 MAHGU MAHGU 3161027WL0031732 00176 IDIB000C611 1005 11/08/2022 No Such Account
169 UP3161027_200722FTO_806626 3161027000NRG21160720220449355 3871491446 20/07/2022 CHUNNI LAL CHUNNI LAL 3161027WL0031733 00059 BARB0BUPGBX 804 11/08/2022 No Such Account
170 UP3161027_200722FTO_806626 3161027000NRG21160720220449356 3871491447 20/07/2022 CHUNNI LAL CHUNNI LAL 3161027WL0031733 00059 BARB0BUPGBX 201 11/08/2022 No Such Account
171 UP3161027_200722FTO_806626 3161027000NRG21160720220449360 3871491449 20/07/2022 MANJU MANJU 3161027WL0031735 00059 BARB0BUPGBX 3015 11/08/2022 No Such Account
172 UP3161027_200722FTO_806626 3161027000NRG21160720220449361 3871491450 20/07/2022 MANJU MANJU 3161027WL0031735 00059 BARB0BUPGBX 3015 11/08/2022 No Such Account
173 UP3161027_200722FTO_806626 3161027000NRG21160720220449362 3871491451 20/07/2022 MANJU MANJU 3161027WL0031735 00059 BARB0BUPGBX 2412 11/08/2022 No Such Account
174 UP3161027_200722FTO_806626 3161027000NRG21160720220449368 3871491460 20/07/2022 Nandani Nandani 3161027WL0031736 00176 IDIB000C611 2814 11/08/2022 No Such Account
175 UP3161027_200722FTO_806626 3161027000NRG21160720220449371 3871491467 20/07/2022 SUDHIR KUMAR SUDHIR KUMAR 3161027WL0031737 00415 SBIN0010896 2211 11/08/2022 No Such Account
176 UP3161027_200722FTO_806626 3161027000NRG21160720220449372 3871491476 20/07/2022 RAM GULAM RAM GULAM 3161027WL0031738 00415 SBIN0016347 2211 11/08/2022 No Such Account
177 UP3161027_200722FTO_806626 3161027000NRG21160720220449376 3871491434 20/07/2022 Kallu Kallu 3161027WL0031740 00059 BARB0BUPGBX 2814 11/08/2022 No Such Account
178 UP3161027_200722FTO_806626 3161027000NRG21160720220449377 3871491435 20/07/2022 SANJAY SANJAY 3161027WL0031740 00059 BARB0BUPGBX 1005 11/08/2022 No Such Account
179 UP3161027_200722FTO_806626 3161027000NRG21160720220449378 3871491471 20/07/2022 Nisha Devi Nisha Devi 3161027WL0031741 00415 SBIN0016347 2814 11/08/2022 No Such Account
180 UP3161027_200722FTO_806626 3161027000NRG21160720220449379 3871491472 20/07/2022 munni munni 3161027WL0031741 00415 SBIN0016347 2010 11/08/2022 No Such Account
181 UP3161027_200722FTO_806626 3161027000NRG21160720220449380 3871491475 20/07/2022 SEVA SEVA 3161027WL0031741 00415 SBIN0016347 804 11/08/2022 No Such Account
182 UP3161027_200722FTO_806626 3161027000NRG21160720220449382 3871491465 20/07/2022 shivshankar shivshankar 3161027WL0031742 00415 SBIN0010896 1206 11/08/2022 No Such Account
183 UP3161027_200722FTO_806626 3161027000NRG21160720220449383 3871491470 20/07/2022 gulab gulab 3161027WL0031742 00415 SBIN0010896 1206 11/08/2022 No Such Account
184 UP3161027_200722FTO_806626 3161027000NRG21160720220449384 3871491469 20/07/2022 subhash subhash 3161027WL0031742 00415 SBIN0010896 804 11/08/2022 No Such Account
185 UP3161027_200722FTO_806626 3161027000NRG21160720220449385 3871491466 20/07/2022 dharmendra dharmendra 3161027WL0031742 00415 SBIN0010896 402 11/08/2022 No Such Account
186 UP3161027_200722FTO_806626 3161027000NRG21160720220449386 3871491468 20/07/2022 bhonu bhonu 3161027WL0031742 00415 SBIN0010896 1407 11/08/2022 No Such Account
187 UP3161027_200722FTO_806626 3161027000NRG21160720220449387 3871491444 20/07/2022 RAJESH RAJESH 3161027WL0031743 00059 BARB0BUPGBX 603 11/08/2022 No Such Account
188 UP3161027_200722FTO_806626 3161027000NRG21160720220449388 3871491445 20/07/2022 SANT RAM SANT RAM 3161027WL0031743 00059 BARB0BUPGBX 2814 11/08/2022 No Such Account
189 UP3161027_200722FTO_806626 3161027000NRG21160720220449393 3871491456 20/07/2022 SUBHAVATI DEVI SUBHAVATI DEVI 3161027WL0031744 00059 BARB0BUPGBX 1608 11/08/2022 No Such Account
190 UP3161027_200722FTO_806626 3161027000NRG21160720220449394 3871491454 20/07/2022 Champa Champa 3161027WL0031744 00059 BARB0BUPGBX 2814 11/08/2022 No Such Account
191 UP3161027_200722FTO_806626 3161027000NRG21160720220449395 3871491436 20/07/2022 babulal babulal 3161027WL0031744 00059 BARB0BUPGBX 2613 11/08/2022 No Such Account
192 UP3161027_200722FTO_806626 3161027000NRG21160720220449396 3871491455 20/07/2022 Kanklata Kanklata 3161027WL0031744 00059 BARB0BUPGBX 2613 11/08/2022 No Such Account
193 UP3161027_200722FTO_806626 3161027000NRG21160720220449399 3871491438 20/07/2022 RAM LAL RAM LAL 3161027WL0031745 00059 BARB0BUPGBX 2814 11/08/2022 No Such Account
194 UP3161027_200722FTO_806626 3161027000NRG21160720220449400 3871491437 20/07/2022 RAMDULAR RAMDULAR 3161027WL0031745 00059 BARB0BUPGBX 1005 11/08/2022 No Such Account
195 UP3161027_170922FTO_1251052 3161027000NRG21160920220449418 5307099038 17/09/2022 VISWNATH VISWNATH 3161027WL0031749 00059 BARB0BUPGBX 2814 07/10/2022 No Such Account
196 UP3161027_170922FTO_1257122 3161027000NRG21170920220449425 4878454999 17/09/2022 madan madan 3161027WL0031753 00059 BARB0BUPGBX 603 21/09/2022 No Such Account
197 UP3161027_170922FTO_1257122 3161027000NRG21170920220449426 4878454998 17/09/2022 madan madan 3161027WL0031753 00059 BARB0BUPGBX 402 21/09/2022 No Such Account
198 UP3161027_170922FTO_1257122 3161027000NRG21170920220449428 4878455004 17/09/2022 mettal mettal 3161027WL0031754 00415 SBIN0016347 3015 21/09/2022 No Such Account
199 UP3161027_170922FTO_1257122 3161027000NRG21170920220449429 4878455009 17/09/2022 mettal mettal 3161027WL0031754 00415 SBIN0016347 2010 21/09/2022 No Such Account
200 UP3161027_170922FTO_1257122 3161027000NRG21170920220449430 4878454997 17/09/2022 RAMGULAM RAMGULAM 3161027WL0031755 00059 BARB0BUPGBX 804 21/09/2022 No Such Account
201 UP3161027_170922FTO_1257122 3161027000NRG21170920220449432 4878455000 17/09/2022 Nandani Nandani 3161027WL0031756 00176 IDIB000C611 2814 21/09/2022 No Such Account
202 UP3161027_170922FTO_1257122 3161027000NRG21170920220449435 4878455003 17/09/2022 shivshankar shivshankar 3161027WL0031757 00415 SBIN0016347 1206 21/09/2022 No Such Account
203 UP3161027_170922FTO_1257122 3161027000NRG21170920220449436 4878455008 17/09/2022 gulab gulab 3161027WL0031757 00415 SBIN0016347 1206 21/09/2022 No Such Account
204 UP3161027_170922FTO_1257122 3161027000NRG21170920220449437 4878455007 17/09/2022 subhash subhash 3161027WL0031757 00415 SBIN0016347 804 21/09/2022 No Such Account
205 UP3161027_170922FTO_1257122 3161027000NRG21170920220449438 4878455005 17/09/2022 dharmendra dharmendra 3161027WL0031757 00415 SBIN0016347 402 21/09/2022 No Such Account
206 UP3161027_170922FTO_1257122 3161027000NRG21170920220449439 4878455006 17/09/2022 bhonu bhonu 3161027WL0031757 00415 SBIN0016347 1407 21/09/2022 No Such Account
207 UP3161027_121022FTO_1403125 3161027000NRG21170920220449443 6549375068 12/10/2022 Nisha Devi Nisha Devi 3161027WL0031758 00415 SBIN0016347 2814 19/11/2022 No Such Account
208 UP3161027_121022FTO_1403125 3161027000NRG21170920220449444 6549375072 12/10/2022 SEVA SEVA 3161027WL0031758 00415 SBIN0016347 804 19/11/2022 No Such Account
209 UP3161027_121022FTO_1403125 3161027000NRG21170920220449445 6549375069 12/10/2022 munni munni 3161027WL0031758 00415 SBIN0016347 2010 19/11/2022 No Such Account
210 UP3161027_121022FTO_1403125 3161027000NRG21170920220449447 6549375070 12/10/2022 CHANDRASEKHER CHANDRASEKHER 3161027WL0031759 00415 SBIN0016347 1608 19/11/2022 No Such Account
211 UP3161027_121022FTO_1403125 3161027000NRG21170920220449453 6549375074 12/10/2022 sarvandra sarvandra 3161027WL0031762 00059 BARB0BUPGBX 1407 19/11/2022 No Such Account
212 UP3161027_121022FTO_1403125 3161027000NRG21170920220449455 6549375071 12/10/2022 Anita devi Anita devi 3161027WL0031763 00415 SBIN0016347 2814 19/11/2022 No Such Account
213 UP3161027_121022FTO_1403125 3161027000NRG21170920220449456 6549375080 12/10/2022 ANIL KUMAR ANIL KUMAR 3161027WL0031764 00059 BARB0BUPGBX 1407 19/11/2022 No Such Account
214 UP3161027_121022FTO_1403125 3161027000NRG21170920220449457 6549375084 12/10/2022 Lalmani devi Lalmani devi 3161027WL0031764 00059 BARB0BUPGBX 1407 19/11/2022 No Such Account
215 UP3161027_121022FTO_1403125 3161027000NRG21170920220449458 6549375083 12/10/2022 Lalmani devi Lalmani devi 3161027WL0031764 00059 BARB0BUPGBX 201 19/11/2022 No Such Account
216 UP3161027_121022FTO_1403125 3161027000NRG21170920220449461 6549375066 12/10/2022 RAMPATI DEVI RAMPATI DEVI 3161027WL0031765 00059 BARB0BUPGBX 2412 19/11/2022 No Such Account
217 UP3161027_121022FTO_1403125 3161027000NRG21170920220449466 6549375085 12/10/2022 arvind arvind 3161027WL0031766 00059 BARB0BUPGBX 1206 19/11/2022 No Such Account
218 UP3161027_121022FTO_1403125 3161027000NRG21170920220449473 6549375065 12/10/2022 SUBHAVATI DEVI SUBHAVATI DEVI 3161027WL0031767 00059 BARB0BUPGBX 1608 19/11/2022 No Such Account
219 UP3161027_121022FTO_1403125 3161027000NRG21170920220449474 6549375087 12/10/2022 Champa Champa 3161027WL0031767 00059 BARB0BUPGBX 2814 19/11/2022 No Such Account
220 UP3161027_121022FTO_1403125 3161027000NRG21170920220449475 6549375077 12/10/2022 babulal babulal 3161027WL0031767 00059 BARB0BUPGBX 2613 19/11/2022 No Such Account
221 UP3161027_121022FTO_1403125 3161027000NRG21170920220449477 6549375079 12/10/2022 SANT RAM SANT RAM 3161027WL0031768 00059 BARB0BUPGBX 2814 19/11/2022 No Such Account
222 UP3161027_121022FTO_1403125 3161027000NRG21170920220449478 6549375078 12/10/2022 RAJESH RAJESH 3161027WL0031768 00059 BARB0BUPGBX 603 19/11/2022 No Such Account
223 UP3161027_121022FTO_1403125 3161027000NRG21170920220449480 6549375073 12/10/2022 SURENDRA KUMAR SURENDRA KUMAR 3161027WL0031769 00415 SBIN0016347 402 19/11/2022 No Such Account
224 UP3161027_121022FTO_1403125 3161027000NRG21170920220449484 6549375075 12/10/2022 Kallu Kallu 3161027WL0031771 00059 BARB0BUPGBX 2814 19/11/2022 No Such Account
225 UP3161027_121022FTO_1403125 3161027000NRG21170920220449485 6549375076 12/10/2022 SANJAY SANJAY 3161027WL0031771 00059 BARB0BUPGBX 1005 19/11/2022 No Such Account
226 UP3161027_121022FTO_1403125 3161027000NRG21170920220449487 6549375064 12/10/2022 Kanklata Kanklata 3161027WL0031772 00059 BARB0BUPGBX 2613 19/11/2022 No Such Account
227 UP3161027_121022FTO_1403125 3161027000NRG21170920220449488 6549375082 12/10/2022 CHUNNI LAL CHUNNI LAL 3161027WL0031773 00059 BARB0BUPGBX 201 19/11/2022 No Such Account
228 UP3161027_121022FTO_1403125 3161027000NRG21170920220449489 6549375081 12/10/2022 CHUNNI LAL CHUNNI LAL 3161027WL0031773 00059 BARB0BUPGBX 804 19/11/2022 No Such Account
229 UP3161027_090522FTO_180146 3161027000NRG21210320220449270 1267377373 09/05/2022 RAJENDRA RAJENDRA 3161027WL031694 00415 SBIN0004560 2814 16/05/2022 Account closed
230 UP3161027_090522FTO_180146 3161027000NRG21210320220449279 1267377378 09/05/2022 premshankar premshankar 3161027WL031697 00059 BARB0BUPGBX 1206 16/05/2022 Account closed
231 UP3161027_090522FTO_180146 3161027000NRG21210320220449280 1267377377 09/05/2022 premshankar premshankar 3161027WL031697 00059 BARB0BUPGBX 1005 16/05/2022 Account closed
232 UP3161027_090522FTO_180146 3161027000NRG21240320220449312 1267377375 09/05/2022 CHANDRASEKHER CHANDRASEKHER 3161027WL031716 00176 IDIB000C611 1608 16/05/2022 A/c Blocked or Frozen
233 UP3161027_030822FTO_941630 3161027000NRG22030820220275741 3904987266 03/08/2022 BHIM BHIM 3161027WL0032830 00059 BARB0BUPGBX 1632 12/08/2022 No Such Account
234 UP3161027_050323FTO_2131535 3161027000NRG22050320230276954 0288916006 05/03/2023 NATHUNI NATHUNI 3161027WL0033235 00059 BARB0BUPGBX 2652 29/03/2023 A/c Blocked or Frozen
235 UP3161027_170922FTO_1251049 3161027000NRG22060920220276307 5306903274 17/09/2022 SHIV PUJAN SHIV PUJAN 3161027WL0033004 00045 BARB0LEHRUP 1836 07/10/2022 A/c Blocked or Frozen
236 UP3161027_200722FTO_806562 3161027000NRG22070620220275552 3871536804 20/07/2022 HIRA LAL HIRA LAL 3161027WL0032763 00468 UBIN0572594 3264 11/08/2022 No Such Account
237 UP3161027_170922FTO_1251049 3161027000NRG22070620220275553 5306903285 17/09/2022 Ramkesh ram Ramkesh ram 3161027WL0032763 00176 IDIB000C611 3264 07/10/2022 No Such Account
238 UP3161027_170622FTO_479843 3161027000NRG22070620220275554 2484107012 17/06/2022 RAM SEWAK RAM SEWAK 3161027WL0032763 00059 BARB0BUPGBX 408 25/06/2022 No Such Account
239 UP3161027_170922FTO_1251049 3161027000NRG22070620220275559 5306903286 17/09/2022 Ramkesh ram Ramkesh ram 3161027WL0032763 00176 IDIB000C611 2856 07/10/2022 No Such Account
240 UP3161027_090522FTO_180161 3161027000NRG22100220220246395 1267374931 09/05/2022 SHIV PUJAN SHIV PUJAN 3161027WL028130 00415 SBIN0004560 1836 16/05/2022 Account closed
241 UP3161027_090522FTO_180165 3161027000NRG22100220220246398 1267372111 09/05/2022 SANCHU SANCHU 3161027WL028131 00176 IDIB000C611 1020 16/05/2022 No Such Account
242 UP3161027_170622FTO_479843 3161027000NRG22150620220275595 2484107017 17/06/2022 BACHCHE LAL BACHCHE LAL 3161027WL0032777 00059 BARB0BUPGBX 2040 25/06/2022 No Such Account
243 UP3161027_170622FTO_479843 3161027000NRG22150620220275596 2484107016 17/06/2022 Ajay Ajay 3161027WL0032777 00059 BARB0BUPGBX 2856 25/06/2022 No Such Account
244 UP3161027_170622FTO_479843 3161027000NRG22150620220275609 2484107004 17/06/2022 NATHUNI NATHUNI 3161027WL0032781 00059 BARB0BUPGBX 2652 25/06/2022 A/c Blocked or Frozen
245 UP3161027_170622FTO_479843 3161027000NRG22150620220275615 2484107006 17/06/2022 Sona Devi Sona Devi 3161027WL0032783 00354 PUNB0149010 3264 25/06/2022 No Such Account
246 UP3161027_121022FTO_1403107 3161027000NRG22170920220276386 6549388439 12/10/2022 LALJI LALJI 3161027WL0033036 00059 BARB0BUPGBX 2856 19/11/2022 A/c Blocked or Frozen
247 UP3161027_121022FTO_1403107 3161027000NRG22170920220276387 6549388440 12/10/2022 LALJI LALJI 3161027WL0033036 00059 BARB0BUPGBX 2856 19/11/2022 A/c Blocked or Frozen
248 UP3161027_121022FTO_1403107 3161027000NRG22170920220276388 6549388441 12/10/2022 LALJI LALJI 3161027WL0033036 00059 BARB0BUPGBX 2856 19/11/2022 A/c Blocked or Frozen
249 UP3161027_121022FTO_1403107 3161027000NRG22170920220276390 6549388447 12/10/2022 Narendra Narendra 3161027WL0033038 00045 BARB0GHATKA 3264 19/11/2022 A/c Blocked or Frozen
250 UP3161027_121022FTO_1403107 3161027000NRG22170920220276392 6549388448 12/10/2022 Narendra Narendra 3161027WL0033038 00045 BARB0GHATKA 3264 19/11/2022 A/c Blocked or Frozen
251 UP3161027_121022FTO_1403107 3161027000NRG22170920220276397 6549388443 12/10/2022 NATHUNI NATHUNI 3161027WL0033040 00059 BARB0BUPGBX 2652 19/11/2022 A/c Blocked or Frozen
252 UP3161027_030822FTO_941588 3161027000NRG22180720220275691 3905570890 03/08/2022 LALJI LALJI 3161027WL0032808 00059 BARB0BUPGBX 2856 12/08/2022 No Such Account
253 UP3161027_030822FTO_941588 3161027000NRG22180720220275695 3905570892 03/08/2022 LALJI LALJI 3161027WL0032808 00059 BARB0BUPGBX 2856 12/08/2022 No Such Account
254 UP3161027_030822FTO_941588 3161027000NRG22180720220275696 3905570891 03/08/2022 LALJI LALJI 3161027WL0032808 00059 BARB0BUPGBX 2856 12/08/2022 No Such Account
255 UP3161027_190822FTO_1069311 3161027000NRG22180820220276078 4230253915 19/08/2022 GHASI GHASI 3161027WL0032908 00059 BARB0BUPGBX 204 27/08/2022 A/c Blocked or Frozen
256 UP3161027_190822FTO_1069311 3161027000NRG22180820220276100 4230253882 19/08/2022 Lakshmina Lakshmina 3161027WL0032912 00415 SBIN0004560 3264 27/08/2022 No Such Account
257 UP3161027_090522FTO_180161 3161027000NRG22210220220251269 1267374936 09/05/2022 SATISH SATISH 3161027WL028926 00229 UBIN0RRBKGS 3060 16/05/2022 No Such Account
258 UP3161027_090522FTO_180165 3161027000NRG22210220220251270 1267372100 09/05/2022 Nagina Devi Nagina Devi 3161027WL028926 00059 BARB0BUPGBX 3060 16/05/2022 No Such Account
259 UP3161027_090522FTO_180165 3161027000NRG22210220220251271 1267372102 09/05/2022 GANGA RAM GANGA RAM 3161027WL028926 00059 BARB0BUPGBX 3060 16/05/2022 No Such Account
260 UP3161027_090522FTO_180165 3161027000NRG22210220220251273 1267372119 09/05/2022 Lalla Lalla 3161027WL028927 00059 BARB0BUPGBX 2856 16/05/2022 No Such Account
261 UP3161027_090522FTO_180165 3161027000NRG22210220220251524 1267372113 09/05/2022 satish kumar satish kumar 3161027WL028962 00176 IDIB000C611 204 16/05/2022 No Such Account
262 UP3161027_090522FTO_180165 3161027000NRG22210220220251525 1267372101 09/05/2022 BAGGA BAGGA 3161027WL028963 00059 BARB0BUPGBX 2856 16/05/2022 No Such Account
263 UP3161027_090522FTO_180165 3161027000NRG22210220220251530 1267372114 09/05/2022 RAVINDRA KUMAR RAVINDRA KUMAR 3161027WL028968 00176 IDIB000C611 3264 16/05/2022 A/c Blocked or Frozen
264 UP3161027_090522FTO_180165 3161027000NRG22210220220251531 1267372107 09/05/2022 NATHUNI NATHUNI 3161027WL028969 00059 BARB0BUPGBX 2652 16/05/2022 A/c Blocked or Frozen
265 UP3161027_090522FTO_180165 3161027000NRG22210220220251533 1267372109 09/05/2022 MADAN PRASAD MADAN PRASAD 3161027WL028969 00059 BARB0BUPGBX 2244 16/05/2022 No Such Account
266 UP3161027_170922FTO_1251049 3161027000NRG22210820220276186 5306903267 17/09/2022 MAULI MAULI 3161027WL0032944 00059 BARB0BUPGBX 204 07/10/2022 No Such Account
267 UP3161027_170922FTO_1251049 3161027000NRG22210820220276187 5306903268 17/09/2022 PREMA PREMA 3161027WL0032944 00059 BARB0BUPGBX 204 07/10/2022 No Such Account
268 UP3161027_201022FTO_1451430 3161027000NRG22210820220276190 6615870057 20/10/2022 KATWARU KATWARU 3161027WL0032947 00059 BARB0BUPGBX 3264 24/11/2022 No Such Account
269 UP3161027_291022FTO_1485302 3161027000NRG22211020220276837 6614054378 29/10/2022 GHASI GHASI 3161027WL0033184 00059 BARB0BUPGBX 204 24/11/2022 A/c Blocked or Frozen
270 UP3161027_220622FTO_524627 3161027000NRG22220620220275631 2559136116 22/06/2022 VINOD VINOD 3161027WL0032787 00059 BARB0BUPGBX 2244 30/06/2022 No Such Account
271 UP3161027_220622FTO_524627 3161027000NRG22220620220275632 2559136117 22/06/2022 VINOD VINOD 3161027WL0032787 00059 BARB0BUPGBX 3264 30/06/2022 No Such Account
272 UP3161027_220622FTO_524627 3161027000NRG22220620220275633 2559136115 22/06/2022 VINOD VINOD 3161027WL0032787 00059 BARB0BUPGBX 3264 30/06/2022 No Such Account
273 UP3161027_220622FTO_524627 3161027000NRG22220620220275640 2559136113 22/06/2022 BABALU BABALU 3161027WL0032791 00059 BARB0BUPGBX 1428 30/06/2022 No Such Account
274 UP3161027_220622FTO_524627 3161027000NRG22220620220275641 2559136114 22/06/2022 BABALU BABALU 3161027WL0032791 00059 BARB0BUPGBX 2448 30/06/2022 No Such Account
275 UP3161027_121022FTO_1403107 3161027000NRG22220820220276261 6549388437 12/10/2022 Pramod Kumar Pramod Kumar 3161027WL0032985 00059 BARB0BUPGBX 3264 19/11/2022 No Such Account
276 UP3161027_121022FTO_1403107 3161027000NRG22220820220276262 6549388438 12/10/2022 Pramod Kumar Pramod Kumar 3161027WL0032985 00059 BARB0BUPGBX 3264 19/11/2022 No Such Account
277 UP3161027_121022FTO_1403107 3161027000NRG22220820220276263 6549388446 12/10/2022 MINTA DEVI MINTA DEVI 3161027WL0032986 00059 BARB0BUPGBX 2856 19/11/2022 No Such Account
278 UP3161027_220622FTO_524627 3161027000NRG22240320220264822 2559136118 22/06/2022 VINOD VINOD 3161027WL031111 00059 BARB0BUPGBX 3264 30/06/2022 No Such Account
279 UP3161027_090522FTO_180161 3161027000NRG22240320220265015 1267374939 09/05/2022 Ramkesh ram Ramkesh ram 3161027WL031154 00468 UBIN0572594 2856 16/05/2022 No Such Account
280 UP3161027_090522FTO_180161 3161027000NRG22260320220265794 1267374942 09/05/2022 HARINATH HARINATH 3161027WL031268 00059 BARB0BUPGBX 2448 16/05/2022 No Such Account
281 UP3161027_080422FTO_45317 3161027000NRG22310320220272026 0819003332 08/04/2022 munni munni 3161027WL032163 00059 BARB0BUPGBX 3060 04/05/2022 No Such Account
282 UP3161027_080422FTO_45317 3161027000NRG22310320220272134 0819003376 08/04/2022 SURENDRA SURENDRA 3161027WL032182 00468 UBIN0572594 1020 04/05/2022 No Such Account
283 UP3161027_010622APB_FTO_331723 3161027000NRG23010620220038029 N06220011E25C 01/06/2022 DUKHANA DUKHANA 3161027WL003952 00059 BARB0BUPGBX 426 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 UP3161027_020722FTO_610240 3161027000NRG23010720220075708 2912865420 02/07/2022 ARVIND KUMAR RAI ARVIND KUMAR RAI 3161027WL006352 00045 BARB0BELWAR 1278 08/07/2022 No Such Account
285 UP3161027_020722FTO_610306 3161027000NRG23010720220076649 2913799186 02/07/2022 PINTOO PINTOO 3161027WL006411 00415 SBIN0004560 3195 08/07/2022 No Such Account
286 UP3161027_010822FTO_929718 3161027000NRG23010820220113087 3881949389 01/08/2022 Anand kumar Anand kumar 3161027WL008680 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
287 UP3161027_010822FTO_929861 3161027000NRG23010820220114501 3881946531 01/08/2022 hiramani hiramani 3161027WL008754 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
288 UP3161027_020123FTO_1890023 3161027000NRG23020120230203437 8049165641 02/01/2023 HARINATH PRASAD HARINATH PRASAD 3161027WL016277 00415 SBIN0004560 2343 19/01/2023 No Such Account
289 UP3161027_020522FTO_143549 3161027000NRG23020520220010691 1090659784 02/05/2022 RAVI SHANKAR RAVI SHANKAR 3161027WL001755 00059 BARB0BUPGBX 2556 12/05/2022 No Such Account
290 UP3161027_020522FTO_143549 3161027000NRG23020520220010693 1090659785 02/05/2022 MEENA DEVI MEENA DEVI 3161027WL001755 00059 BARB0BUPGBX 2556 12/05/2022 No Such Account
291 UP3161027_021222FTO_1664648 3161027000NRG23021220220186297 7913028334 02/12/2022 Kamala Devi Kamala Devi 3161027WL014936 00059 BARB0BUPGBX 1917 14/01/2023 No Such Account
292 UP3161027_030622FTO_343890 3161027000NRG23030620220039835 N062200552310 03/06/2022 MUNNI MUNNI 3161027WL004070 00059 BARB0BUPGBX 2556 09/06/2022 No Such Account
293 UP3161027_030622FTO_347437 3161027000NRG23030620220040840 N062200552337 03/06/2022 Nageena devi Nageena devi 3161027WL004115 00045 BARB0LEHRUP 2556 09/06/2022 No Such Account
294 UP3161027_040722APB_FTO_635607 3161027000NRG23030720220079290 2914491950 04/07/2022 DUKHANA DUKHANA 3161027WL006544 00059 BARB0BUPGBX 852 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
295 UP3161027_050922FTO_1180160 3161027000NRG23030920220141164 4750971347 05/09/2022 Rashmi singh Rashmi singh 3161027WL010680 00354 PUNB0340100 852 16/09/2022 No Such Account
296 UP3161027_031222FTO_1673778 3161027000NRG23031220220187221 7913996204 03/12/2022 Dhanja Dhanja 3161027WL015000 00176 IDIB000C611 426 14/01/2023 No Such Account
297 UP3161027_050323FTO_2131170 3161027000NRG23040320230224225 0288916260 05/03/2023 JALPA DEVI JALPA DEVI 3161027WL0018435 00415 SBIN0004560 1917 29/03/2023 No Such Account
298 UP3161027_050323FTO_2131170 3161027000NRG23040320230224226 0288916262 05/03/2023 MUNA DEVI MUNA DEVI 3161027WL0018436 00059 BARB0BUPGBX 2130 29/03/2023 No Such Account
299 UP3161027_050323FTO_2131170 3161027000NRG23040320230224227 0288916263 05/03/2023 MUNA DEVI MUNA DEVI 3161027WL0018436 00059 BARB0BUPGBX 2982 29/03/2023 No Such Account
300 UP3161027_050323FTO_2131170 3161027000NRG23040320230224230 0288916265 05/03/2023 ANIL KUMAR ANIL KUMAR 3161027WL0018438 00059 BARB0BUPGBX 1491 29/03/2023 No Such Account
301 UP3161027_050622APB_FTO_364809 3161027000NRG23050620220042669 2224866360 05/06/2022 VINOD VINOD 3161027WL004226 00059 BARB0BUPGBX 1491 11/06/2022 Aadhaar Number not Mapped to Account Number
302 UP3161027_051122FTO_1528717 3161027000NRG23051120220173713 6631586489 05/11/2022 Rajnath Nishad Rajnath Nishad 3161027WL013810 00468 UBIN0571261 3408 24/11/2022 No Such Account
303 UP3161027_060123FTO_1919476 3161027000NRG23060120230207074 8086690355 06/01/2023 jeeta jeeta 3161027WL016522 00059 BARB0BUPGBX 2769 20/01/2023 No Such Account
304 UP3161027_060123FTO_1919445 3161027000NRG23060120230207092 8086693153 06/01/2023 MUNA DEVI MUNA DEVI 3161027WL016523 00059 BARB0BUPGBX 2982 20/01/2023 Account closed
305 UP3161027_060123FTO_1919395 3161027000NRG23060120230207120 8086689627 06/01/2023 DULAR DULAR 3161027WL016525 00415 SBIN0004560 2769 20/01/2023 No Such Account
306 UP3161027_060323APB_FTO_2136680 3161027000NRG23060320230224831 0289706098 06/03/2023 GITA GITA 3161027WL018551 00468 UBIN0571261 1491 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 UP3161027_060323APB_FTO_2136680 3161027000NRG23060320230224832 0289706099 06/03/2023 MANPATTI MANPATTI 3161027WL018551 00468 UBIN0571261 1491 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 UP3161027_060323APB_FTO_2136661 3161027000NRG23060320230224877 0289706082 06/03/2023 RENU DEVI RENU DEVI 3161027WL018554 00468 UBIN0571261 1491 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 UP3161027_060522FTO_161705 3161027000NRG23060520220012949 1224108200 06/05/2022 LALJI PRASAD LALJI PRASAD 3161027WL001964 00415 SBIN0004560 1491 14/05/2022 No Such Account
310 UP3161027_060522FTO_161700 3161027000NRG23060520220013060 1224105281 06/05/2022 RADHIKA RADHIKA 3161027WL001974 00059 BARB0BUPGBX 1704 14/05/2022 No Such Account
311 UP3161027_070522FTO_167168 3161027000NRG23060520220013147 1224105376 07/05/2022 RAJ KUMAR RAJ KUMAR 3161027WL001986 00176 IDIB000C611 3408 14/05/2022 A/c Blocked or Frozen
312 UP3161027_060722FTO_663909 3161027000NRG23060720220081931 2969095061 06/07/2022 RANJEET RANJEET 3161027WL006712 00059 BARB0BUPGBX 852 11/07/2022 Account closed
313 UP3161027_060722FTO_671984 3161027000NRG23060720220082473 2967024884 06/07/2022 ravindra ravindra 3161027WL006748 00059 BARB0BUPGBX 2982 11/07/2022 No Such Account
314 UP3161027_060722FTO_671957 3161027000NRG23060720220083035 2967244367 06/07/2022 SUNIL KUMAR SUNIL KUMAR 3161027WL006778 00059 BARB0BUPGBX 426 11/07/2022 A/c Blocked or Frozen
315 UP3161027_060822FTO_979569 3161027000NRG23060820220121156 3914705152 06/08/2022 vakil vakil 3161027WL009200 00059 BARB0BUPGBX 1065 13/08/2022 No Such Account
316 UP3161027_070123FTO_1922421 3161027000NRG23070120230207511 8128747630 07/01/2023 Rakesh Singh Raghuvansi Rakesh Singh Raghuvansi 3161027WL016562 00176 IDIB000C611 2769 24/01/2023 No Such Account
317 UP3161027_090123FTO_1930478 3161027000NRG23070120230207714 8128746104 09/01/2023 sanjay sanjay 3161027WL016568 00354 PUNB0149010 3195 24/01/2023 No Such Account
318 UP3161027_090123APB_FTO_1930120 3161027000NRG23070120230208197 8129732532 09/01/2023 Saroj devi Saroj devi 3161027WL016603 00059 BARB0BUPGBX 1704 24/01/2023 A/c Blocked or Frozen
319 UP3161027_070522FTO_167168 3161027000NRG23070520220013748 1224105372 07/05/2022 munni munni 3161027WL002062 00059 BARB0BUPGBX 2982 14/05/2022 No Such Account
320 UP3161027_081222APB_FTO_1704158 3161027000NRG23071220220189119 7915654015 08/12/2022 RESHAMI RESHAMI 3161027WL015141 00059 BARB0BUPGBX 2130 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 UP3161027_080822APB_FTO_994212 3161027000NRG23080820220122674 4031988324 08/08/2022 CHULLU CHULLU 3161027WL009313 00059 BARB0BUPGBX 1491 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 UP3161027_080822APB_FTO_994212 3161027000NRG23080820220122682 4031988311 08/08/2022 RAM PRASAD RAM PRASAD 3161027WL009313 00468 UBIN0564664 1491 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 UP3161027_080922FTO_1200795 3161027000NRG23080920220143899 4747882122 08/09/2022 Nandani Nandani 3161027WL010886 00176 IDIB000C611 3408 16/09/2022 No Such Account
324 UP3161027_080922APB_FTO_1200724 3161027000NRG23080920220144083 4748094145 08/09/2022 SUNITA SUNITA 3161027WL010894 00059 BARB0BUPGBX 1491 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 UP3161027_081222FTO_1704000 3161027000NRG23081220220190078 7915368654 08/12/2022 NAGINA DEVI NAGINA DEVI 3161027WL015190 00415 SBIN0004560 1704 14/01/2023 No Such Account
326 UP3161027_090123FTO_1933194 3161027000NRG23090120230208510 8128745884 09/01/2023 KALAWATI DEVI KALAWATI DEVI 3161027WL016627 00415 SBIN0004560 1491 24/01/2023 No Such Account
327 UP3161027_090123FTO_1933234 3161027000NRG23090120230208539 8128748974 09/01/2023 Kamal Kamal 3161027WL016630 00059 BARB0BUPGBX 2130 24/01/2023 No Such Account
328 UP3161027_090123FTO_1933150 3161027000NRG23090120230208723 8128750161 09/01/2023 SEWA LAL SEWA LAL 3161027WL016637 00059 BARB0BUPGBX 3408 24/01/2023 No Such Account
329 UP3161027_090622FTO_400412 3161027000NRG23090620220046361 2442701206 09/06/2022 Savitri Savitri 3161027WL004504 00059 BARB0BUPGBX 1491 23/06/2022 No Such Account
330 UP3161027_090622FTO_400276 3161027000NRG23090620220046484 2442947906 09/06/2022 MAJANU MAJANU 3161027WL004517 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
331 UP3161027_090622FTO_400146 3161027000NRG23090620220046615 2442667976 09/06/2022 Sona Devi Sona Devi 3161027WL004521 00354 PUNB0149010 2982 23/06/2022 No Such Account
332 UP3161027_090622FTO_400189 3161027000NRG23090620220046618 2442928141 09/06/2022 Vinda devi Vinda devi 3161027WL004522 00468 UBIN0571261 1278 23/06/2022 Account closed
333 UP3161027_090722FTO_708135 3161027000NRG23090720220086311 3864271720 09/07/2022 Radhey Devi Radhey Devi 3161027WL006975 00059 BARB0BUPGBX 1917 11/08/2022 No Such Account
334 UP3161027_091222FTO_1713468 3161027000NRG23091220220190741 7917489967 09/12/2022 RAJESH RAJESH 3161027WL015275 00059 BARB0BUPGBX 852 14/01/2023 No Such Account
335 UP3161027_100323FTO_2142486 3161027000NRG23100320230225218 0288916753 10/03/2023 Om prakash Om prakash 3161027WL0018595 00415 SBIN0004560 426 29/03/2023 No Such Account
336 UP3161027_280323FTO_2246572 3161027000NRG23100320230225386 0337455577 28/03/2023 MANJU MANJU 3161027WL0018619 00415 SBIN0004560 1278 30/03/2023 A/c Blocked or Frozen
337 UP3161027_280323FTO_2246572 3161027000NRG23100320230225387 0337455576 28/03/2023 Saroj devi Saroj devi 3161027WL0018619 00059 BARB0BUPGBX 1704 30/03/2023 No Such Account
338 UP3161027_100522FTO_186220 3161027000NRG23100520220016138 1267510111 10/05/2022 Nirahu Nirahu 3161027WL002348 00045 BARB0LEHRUP 426 16/05/2022 No Such Account
339 UP3161027_100822FTO_1009060 3161027000NRG23100820220124420 4026481934 10/08/2022 Baliram Baliram 3161027WL009425 00059 BARB0BUPGBX 2343 19/08/2022 No Such Account
340 UP3161027_160822FTO_1036166 3161027000NRG23110820220125556 4121081832 16/08/2022 RAVINDRA RAVINDRA 3161027WL009503 00176 IDIB000C611 1917 24/08/2022 No Such Account
341 UP3161027_160822FTO_1036030 3161027000NRG23110820220126270 4122189470 16/08/2022 MINTA DEVI MINTA DEVI 3161027WL009544 00059 BARB0BUPGBX 2982 24/08/2022 No Such Account
342 UP3161027_111022FTO_1394360 3161027000NRG23111020220159906 6549669258 11/10/2022 ANIL KUMAR ANIL KUMAR 3161027WL0012480 00059 BARB0BUPGBX 1491 19/11/2022 No Such Account
343 UP3161027_120722FTO_735982 3161027000NRG23120720220088748 3866505499 12/07/2022 badami badami 3161027WL007102 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
344 UP3161027_121022FTO_1403089 3161027000NRG23121020220161083 6549601127 12/10/2022 Reeta devi Reeta devi 3161027WL012584 00059 BARB0BUPGBX 3408 19/11/2022 Account closed
345 UP3161027_121222FTO_1726515 3161027000NRG23121220220191289 7917480527 12/12/2022 MUNA DEVI MUNA DEVI 3161027WL015313 00059 BARB0BUPGBX 2130 14/01/2023 Account closed
346 UP3161027_121222FTO_1726002 3161027000NRG23121220220191457 7917446717 12/12/2022 Pooja Kumari Pooja Kumari 3161027WL015325 00468 UBIN0572594 1491 14/01/2023 No Such Account
347 UP3161027_130123FTO_1956716 3161027000NRG23130120230210754 8128569495 13/01/2023 HARINATH HARINATH 3161027WL016783 00059 BARB0BUPGBX 2982 24/01/2023 No Such Account
348 UP3161027_130522APB_FTO_201701 3161027000NRG23130520220018577 1627421694 13/05/2022 DUKHANA DUKHANA 3161027WL002610 00059 BARB0BUPGBX 1917 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 UP3161027_130522FTO_201655 3161027000NRG23130520220018685 1624893882 13/05/2022 Tribhuvan Tribhuvan 3161027WL002617 00045 BARB0LEHRUP 1278 27/05/2022 No Such Account
350 UP3161027_130522FTO_201655 3161027000NRG23130520220018698 1624893883 13/05/2022 chinta chinta 3161027WL002617 00176 IDIB000C611 1278 27/05/2022 A/c Blocked or Frozen
351 UP3161027_130722FTO_751647 3161027000NRG23130720220091350 3868749539 13/07/2022 PAWAN PAWAN 3161027WL007249 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
352 UP3161027_130722FTO_751647 3161027000NRG23130720220091351 3868749538 13/07/2022 RAMPRABASH RAMPRABASH 3161027WL007249 00059 BARB0BUPGBX 2982 11/08/2022 No Such Account
353 UP3161027_130722FTO_751657 3161027000NRG23130720220091742 3868739805 13/07/2022 YASIN YASIN 3161027WL007272 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
354 UP3161027_130722FTO_751657 3161027000NRG23130720220091744 3868739810 13/07/2022 Sushama Sushama 3161027WL007272 00176 IDIB000C611 3195 11/08/2022 No Such Account
355 UP3161027_130722FTO_751657 3161027000NRG23130720220091753 3868739812 13/07/2022 Anand Kumar Anand Kumar 3161027WL007272 00468 UBIN0564664 3195 11/08/2022 No Such Account
356 UP3161027_130722FTO_751657 3161027000NRG23130720220091758 3868739806 13/07/2022 RAMAKANT RAMAKANT 3161027WL007272 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
357 UP3161027_131222FTO_1736997 3161027000NRG23131220220192913 7918357516 13/12/2022 shadhu devi shadhu devi 3161027WL015424 00059 BARB0BUPGBX 1704 14/01/2023 No Such Account
358 UP3161027_140622APB_FTO_445917 3161027000NRG23140620220053324 2443353373 14/06/2022 VINOD VINOD 3161027WL005046 00059 BARB0BUPGBX 1278 23/06/2022 Aadhaar Number not Mapped to Account Number
359 UP3161027_140722FTO_760841 3161027000NRG23140720220092370 3868736439 14/07/2022 shivprkash shivprkash 3161027WL007306 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
360 UP3161027_170622FTO_479813 3161027000NRG23150620220053698 2484106473 17/06/2022 Dinesh Dinesh 3161027WL005079 00059 BARB0BUPGBX 2769 25/06/2022 No Such Account
361 UP3161027_170622FTO_479813 3161027000NRG23150620220053702 2484106477 17/06/2022 Kanhiya Lal Kanhiya Lal 3161027WL005079 00176 IDIB000C611 2769 25/06/2022 No Such Account
362 UP3161027_150722APB_FTO_776567 3161027000NRG23150720220093955 3870193921 15/07/2022 KUMRI KUMRI 3161027WL007412 00059 BARB0BUPGBX 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 UP3161027_181022FTO_1434664 3161027000NRG23151020220162950 6614839606 18/10/2022 Pramod Kumar Pramod Kumar 3161027WL0012785 00059 BARB0BUPGBX 2769 24/11/2022 Account closed
364 UP3161027_160323FTO_2179938 3161027000NRG23160320230230050 0358733399 16/03/2023 INDRESH KUMAR INDRESH KUMAR 3161027WL019055 00059 BARB0BUPGBX 2982 31/03/2023 A/c Blocked or Frozen
365 UP3161027_160323FTO_2179938 3161027000NRG23160320230230051 0358733401 16/03/2023 bebi devi bebi devi 3161027WL019055 00468 UBIN0571261 2982 31/03/2023 No Such Account
366 UP3161027_160323FTO_2183381 3161027000NRG23160320230230836 0364476937 16/03/2023 ANTU RAM ANTU RAM 3161027WL019126 00059 BARB0BUPGBX 213 31/03/2023 No Such Account
367 UP3161027_160323FTO_2183381 3161027000NRG23160320230230838 0364476938 16/03/2023 ANTU RAM ANTU RAM 3161027WL019126 00059 BARB0BUPGBX 213 31/03/2023 No Such Account
368 UP3161027_160822APB_FTO_1035711 3161027000NRG23160820220126889 4124242625 16/08/2022 SUKHA DEVI SUKHA DEVI 3161027WL009604 00059 BARB0BUPGBX 1491 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 UP3161027_171222FTO_1761483 3161027000NRG23161220220194837 8043334563 17/12/2022 DULAR DULAR 3161027WL015607 00415 SBIN0004560 1491 19/01/2023 No Such Account
370 UP3161027_171222APB_FTO_1761494 3161027000NRG23161220220194841 8043555163 17/12/2022 Om prakash Om prakash 3161027WL015607 00415 SBIN0004560 426 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 UP3161027_171222FTO_1761483 3161027000NRG23161220220194842 8043334552 17/12/2022 shri prakash shri prakash 3161027WL015607 00415 SBIN0004560 426 19/01/2023 No Such Account
372 UP3161027_171222FTO_1761483 3161027000NRG23161220220194846 8043334541 17/12/2022 Dhanja Dhanja 3161027WL015607 00176 IDIB000C611 1278 19/01/2023 No Such Account
373 UP3161027_250522FTO_262217 3161027000NRG23170520220020410 1818777788 25/05/2022 LAXMAN LAXMAN 3161027WL002765 00059 BARB0BUPGBX 2769 01/06/2022 No Such Account
374 UP3161027_170622FTO_479773 3161027000NRG23170620220057268 2484104586 17/06/2022 gayatri gayatri 3161027WL005269 00045 BARB0BELWAR 1278 25/06/2022 No Such Account
375 UP3161027_170622FTO_479727 3161027000NRG23170620220057333 2515064923 17/06/2022 sonu kumar sonu kumar 3161027WL005273 00059 BARB0BUPGBX 3408 27/06/2022 No Such Account
376 UP3161027_170622FTO_479741 3161027000NRG23170620220057410 2484077461 17/06/2022 ravindra ravindra 3161027WL005275 00059 BARB0BUPGBX 2982 25/06/2022 Account closed
377 UP3161027_170622FTO_479755 3161027000NRG23170620220057553 2484106538 17/06/2022 SHYAMSUNDR SHYAMSUNDR 3161027WL005284 00045 BARB0LEHRUP 3195 25/06/2022 No Such Account
378 UP3161027_170622FTO_479816 3161027000NRG23170620220057609 2514888450 17/06/2022 hiramani hiramani 3161027WL005293 00059 BARB0BUPGBX 1704 27/06/2022 No Such Account
379 UP3161027_170622FTO_479671 3161027000NRG23170620220058682 2484062631 17/06/2022 BABALU BABALU 3161027WL005369 00059 BARB0BUPGBX 213 25/06/2022 No Such Account
380 UP3161027_170722APB_FTO_792995 3161027000NRG23170720220096040 3883304531 17/07/2022 DUKHANA DUKHANA 3161027WL007590 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 UP3161027_170722FTO_793010 3161027000NRG23170720220096132 3883068194 17/07/2022 rohit rohit 3161027WL007595 00059 BARB0BUPGBX 639 11/08/2022 No Such Account
382 UP3161027_170922FTO_1257048 3161027000NRG23170920220149981 4878456297 17/09/2022 Nandani Nandani 3161027WL0011427 00176 IDIB000C611 2130 21/09/2022 No Such Account
383 UP3161027_170922FTO_1257048 3161027000NRG23170920220149982 4878456298 17/09/2022 Nandani Nandani 3161027WL0011427 00176 IDIB000C611 2769 21/09/2022 No Such Account
384 UP3161027_170922FTO_1256989 3161027000NRG23170920220150166 4878443264 17/09/2022 GUDDI DEVI GUDDI DEVI 3161027WL011455 00059 BARB0BUPGBX 3195 21/09/2022 No Such Account
385 UP3161027_171222FTO_1761437 3161027000NRG23171220220195045 8043329685 17/12/2022 SURAJ SURAJ 3161027WL015622 00059 BARB0BUPGBX 2130 19/01/2023 No Such Account
386 UP3161027_030822FTO_940533 3161027000NRG23180720220096333 3906877077 03/08/2022 RAMAKANT RAMAKANT 3161027WL0007615 00059 BARB0BUPGBX 3408 12/08/2022 No Such Account
387 UP3161027_200722APB_FTO_814856 3161027000NRG23180720220097206 3871800595 20/07/2022 amitabh mishra amitabh mishra 3161027WL007678 00468 UBIN0571261 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 UP3161027_200722FTO_814515 3161027000NRG23180720220097239 3873631217 20/07/2022 asha devi asha devi 3161027WL007679 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
389 UP3161027_200722FTO_814515 3161027000NRG23180720220097254 3873631225 20/07/2022 dhanni dhanni 3161027WL007679 00059 BARB0BUPGBX 3195 11/08/2022 No Such Account
390 UP3161027_190822FTO_1069247 3161027000NRG23180820220130142 4230245933 19/08/2022 vakil vakil 3161027WL009855 00059 BARB0BUPGBX 2343 27/08/2022 No Such Account
391 UP3161027_190822FTO_1069302 3161027000NRG23180820220130206 4230260122 19/08/2022 Pramod Kumar Pramod Kumar 3161027WL0009860 00059 BARB0BUPGBX 2769 27/08/2022 No Such Account
392 UP3161027_190822FTO_1069295 3161027000NRG23190820220130671 4231873580 19/08/2022 Nandani Nandani 3161027WL009892 00176 IDIB000C611 2769 27/08/2022 No Such Account
393 UP3161027_200323APB_FTO_2198448 3161027000NRG23200320230231766 0333524588 20/03/2023 Bead Shila Bead Shila 3161027WL019241 00045 BARB0LEHRUP 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 UP3161027_200323FTO_2198361 3161027000NRG23200320230231806 0333504068 20/03/2023 MUNIB RAM MUNIB RAM 3161027WL019244 00059 BARB0BUPGBX 230 30/03/2023 No Such Account
395 UP3161027_200522FTO_224802 3161027000NRG23200520220024160 1627728708 20/05/2022 ANITA DEVI ANITA DEVI 3161027WL003029 00045 BARB0LEHRUP 1704 27/05/2022 No Such Account
396 UP3161027_200522FTO_227100 3161027000NRG23200520220025067 1626780697 20/05/2022 SHANKAR PRASAD SHANKAR PRASAD 3161027WL003061 00059 BARB0BUPGBX 2982 27/05/2022 No Such Account
397 UP3161027_200622APB_FTO_503750 3161027000NRG23200620220061030 2487175305 20/06/2022 ramadhar ramadhar 3161027WL005506 00415 SBIN0004560 2343 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
398 UP3161027_200722APB_FTO_814871 3161027000NRG23200720220099246 3871799728 20/07/2022 CHULLU CHULLU 3161027WL007792 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 UP3161027_230822APB_FTO_1094199 3161027000NRG23200820220131311 4280117469 23/08/2022 KHANJHATI KHANJHATI 3161027WL009958 00415 SBIN0011862 1917 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 UP3161027_230822FTO_1097269 3161027000NRG23200820220131853 4278673160 23/08/2022 Nagina Devi Nagina Devi 3161027WL009982 00059 BARB0BUPGBX 1491 30/08/2022 No Such Account
401 UP3161027_230822FTO_1097269 3161027000NRG23200820220131862 4278673159 23/08/2022 KIRAN DEVI KIRAN DEVI 3161027WL009982 00059 BARB0BUPGBX 1491 30/08/2022 No Such Account
402 UP3161027_210422FTO_90866 3161027000NRG23210420220004239 0830339618 21/04/2022 SANJAY SANJAY 3161027WL000759 00229 UBIN0RRBKGS 1278 04/05/2022 No Such Account
403 UP3161027_210422FTO_90846 3161027000NRG23210420220004257 0830339687 21/04/2022 RAVI SHANKAR RAVI SHANKAR 3161027WL000762 00059 BARB0BUPGBX 3408 04/05/2022 No Such Account
404 UP3161027_210422FTO_90846 3161027000NRG23210420220004259 0830339707 21/04/2022 MEENA DEVI MEENA DEVI 3161027WL000762 00229 UBIN0RRBKGS 3408 04/05/2022 No Such Account
405 UP3161027_210522FTO_236350 3161027000NRG23210520220027629 1625700243 21/05/2022 hiramani hiramani 3161027WL003223 00059 BARB0BUPGBX 1278 27/05/2022 No Such Account
406 UP3161027_210522FTO_236350 3161027000NRG23210520220027643 1625700251 21/05/2022 MANORAMA DEVI MANORAMA DEVI 3161027WL003223 00059 BARB0BUPGBX 1278 27/05/2022 No Such Account
407 UP3161027_210622FTO_511502 3161027000NRG23210620220061720 2559050497 21/06/2022 LALJI PRASAD LALJI PRASAD 3161027WL005538 00045 BARB0PANDEY 1704 30/06/2022 No Such Account
408 UP3161027_220722FTO_843474 3161027000NRG23210720220100760 3880371593 22/07/2022 shivprkash shivprkash 3161027WL007881 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
409 UP3161027_220722FTO_843474 3161027000NRG23210720220100775 3880371592 22/07/2022 Raghunandan Raghunandan 3161027WL007881 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
410 UP3161027_220722FTO_843474 3161027000NRG23210720220100788 3880371591 22/07/2022 Bindu Bindu 3161027WL007881 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
411 UP3161027_240822FTO_1103804 3161027000NRG23210820220132221 4278806180 24/08/2022 KATWARU KATWARU 3161027WL0010001 00059 BARB0BUPGBX 2982 30/08/2022 No Such Account
412 UP3161027_240822FTO_1103804 3161027000NRG23210820220132226 4278806171 24/08/2022 hiramani hiramani 3161027WL0010003 00059 BARB0BUPGBX 1704 30/08/2022 No Such Account
413 UP3161027_240822FTO_1103804 3161027000NRG23210820220132227 4278806170 24/08/2022 hiramani hiramani 3161027WL0010003 00059 BARB0BUPGBX 1278 30/08/2022 No Such Account
414 UP3161027_240822FTO_1103804 3161027000NRG23210820220132228 4278806169 24/08/2022 hiramani hiramani 3161027WL0010003 00059 BARB0BUPGBX 1278 30/08/2022 No Such Account
415 UP3161027_240822FTO_1103804 3161027000NRG23210820220132232 4278806172 24/08/2022 Pavaru Pavaru 3161027WL0010005 00059 BARB0BUPGBX 3408 30/08/2022 No Such Account
416 UP3161027_211122FTO_1599678 3161027000NRG23211120220180595 6673507385 21/11/2022 Reeta devi Reeta devi 3161027WL014414 00059 BARB0BUPGBX 1065 26/11/2022 Account closed
417 UP3161027_211222APB_FTO_1786577 3161027000NRG23211220220196863 8054783516 21/12/2022 JALPA DEVI JALPA DEVI 3161027WL015805 00059 BARB0BUPGBX 1917 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 UP3161027_211222FTO_1789097 3161027000NRG23211220220197007 8054646660 21/12/2022 Rakesh Singh Raghuvansi Rakesh Singh Raghuvansi 3161027WL015817 00176 IDIB000C611 3195 19/01/2023 No Such Account
419 UP3161027_230323APB_FTO_2218226 3161027000NRG23220320230232426 0335140967 23/03/2023 OM PRAKASH OM PRAKASH 3161027WL019315 00415 SBIN0004560 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 UP3161027_240422FTO_102579 3161027000NRG23220420220005288 1090649142 24/04/2022 SANTOSH KUMAR SANTOSH KUMAR 3161027WL000919 00176 IDIB000C611 3408 12/05/2022 No Such Account
421 UP3161027_220622FTO_524620 3161027000NRG23220620220064751 2559051976 22/06/2022 LALJI PRASAD LALJI PRASAD 3161027WL0005752 00045 BARB0PANDEY 1491 30/06/2022 No Such Account
422 UP3161027_220622FTO_524620 3161027000NRG23220620220064757 2559051977 22/06/2022 SANTOSH KUMAR SANTOSH KUMAR 3161027WL0005756 00176 IDIB000C611 3408 30/06/2022 No Such Account
423 UP3161027_220622FTO_524620 3161027000NRG23220620220064760 2559051967 22/06/2022 hiramani hiramani 3161027WL0005758 00059 BARB0BUPGBX 1278 30/06/2022 No Such Account
424 UP3161027_220622FTO_524620 3161027000NRG23220620220064761 2559051974 22/06/2022 sonu kumar sonu kumar 3161027WL0005759 00059 BARB0BUPGBX 2982 30/06/2022 No Such Account
425 UP3161027_220722FTO_843363 3161027000NRG23220720220102863 3877091512 22/07/2022 BHIM BHIM 3161027WL008041 00059 BARB0BUPGBX 3408 11/08/2022 No Such Account
426 UP3161027_220722FTO_843363 3161027000NRG23220720220102873 3877091514 22/07/2022 ANIL KUMAR ANIL KUMAR 3161027WL008041 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
427 UP3161027_230323FTO_2218174 3161027000NRG23230320230233135 0334882491 23/03/2023 Kamla Prasad Kamla Prasad 3161027WL019369 00045 BARB0LEHRUP 3408 30/03/2023 No Such Account
428 UP3161027_230323APB_FTO_2218137 3161027000NRG23230320230233180 0335141887 23/03/2023 Bead Shila Bead Shila 3161027WL019374 00045 BARB0LEHRUP 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 UP3161027_230323FTO_2218407 3161027000NRG23230320230233239 0334881879 23/03/2023 RAMPTI RAMPTI 3161027WL019384 00059 BARB0BUPGBX 426 30/03/2023 No Such Account
430 UP3161027_250522FTO_262389 3161027000NRG23230520220028874 1818785343 25/05/2022 sonu kumar sonu kumar 3161027WL003361 00045 BARB0PANDEY 2982 02/06/2022 No Such Account
431 UP3161027_250522FTO_262343 3161027000NRG23230520220028919 1821338005 25/05/2022 GIRISH CHANDRA GIRISH CHANDRA 3161027WL003363 00059 BARB0BUPGBX 213 01/06/2022 No Such Account
432 UP3161027_230622FTO_533607 3161027000NRG23230620220065124 2607544950 23/06/2022 ARVIND KUMAR RAI ARVIND KUMAR RAI 3161027WL005776 00045 BARB0BELWAR 1278 02/07/2022 No Such Account
433 UP3161027_230622FTO_533607 3161027000NRG23230620220065132 2607544949 23/06/2022 gayatri gayatri 3161027WL005776 00045 BARB0BELWAR 1278 02/07/2022 No Such Account
434 UP3161027_240722FTO_853741 3161027000NRG23230720220104253 3877211691 24/07/2022 anil anil 3161027WL008133 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
435 UP3161027_231122FTO_1613496 3161027000NRG23231120220181735 6674583574 23/11/2022 Vijay Kumar Vijay Kumar 3161027WL014531 00176 IDIB000C611 2343 26/11/2022 No Such Account
436 UP3161027_231122FTO_1613320 3161027000NRG23231120220181768 6674589305 23/11/2022 MANISH SAROJ MANISH SAROJ 3161027WL014535 00059 BARB0BUPGBX 1065 26/11/2022 No Such Account
437 UP3161027_231122FTO_1613212 3161027000NRG23231120220181822 8082024469 23/11/2022 Rajnath Nishad Rajnath Nishad 3161027WL014539 00468 UBIN0571261 3408 20/01/2023 No Such Account
438 UP3161027_240422FTO_102588 3161027000NRG23240420220006037 1090650503 24/04/2022 Pramod Kumar Pramod Kumar 3161027WL001021 00059 BARB0BUPGBX 2769 12/05/2022 No Such Account
439 UP3161027_240822FTO_1103743 3161027000NRG23240820220135723 4278806219 24/08/2022 Remesh Mishra Remesh Mishra 3161027WL010237 00059 BARB0BUPGBX 1917 30/08/2022 No Such Account
440 UP3161027_240822FTO_1103743 3161027000NRG23240820220135724 4278806218 24/08/2022 Chanda Devi Chanda Devi 3161027WL010237 00059 BARB0BUPGBX 1917 30/08/2022 No Such Account
441 UP3161027_240822FTO_1103743 3161027000NRG23240820220135725 4278806217 24/08/2022 Sonu Kumar Sonu Kumar 3161027WL010237 00059 BARB0BUPGBX 2343 30/08/2022 No Such Account
442 UP3161027_241222FTO_1814096 3161027000NRG23241220220198695 8055289521 24/12/2022 MANJU MANJU 3161027WL015954 00415 SBIN0004560 1278 19/01/2023 A/c Blocked or Frozen
443 UP3161027_250123APB_FTO_2000343 3161027000NRG23250120230214691 0330571039 25/01/2023 Bead Shila Bead Shila 3161027WL017082 00045 BARB0LEHRUP 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 UP3161027_250123FTO_2000323 3161027000NRG23250120230214698 0329654917 25/01/2023 SANTOSH KUMAR SANTOSH KUMAR 3161027WL017082 00059 BARB0BUPGBX 2130 30/03/2023 No Such Account
445 UP3161027_250123FTO_2000276 3161027000NRG23250120230214703 0330034062 25/01/2023 Kamal Kamal 3161027WL017083 00059 BARB0BUPGBX 639 30/03/2023 No Such Account
446 UP3161027_250323FTO_2231549 3161027000NRG23250320230233971 0337500965 25/03/2023 KANCHAN RAM KANCHAN RAM 3161027WL019481 00176 IDIB000C611 852 30/03/2023 No Such Account
447 UP3161027_290422FTO_132347 3161027000NRG23250420220006542 1090597468 29/04/2022 Lalla Lalla 3161027WL001176 00059 BARB0BUPGBX 3195 12/05/2022 No Such Account
448 UP3161027_290422FTO_132345 3161027000NRG23250420220006588 1090627005 29/04/2022 LAXMAN LAXMAN 3161027WL001188 00229 UBIN0RRBKGS 3408 12/05/2022 No Such Account
449 UP3161027_250522FTO_262424 3161027000NRG23250520220030584 1821691383 25/05/2022 MUNNI MUNNI 3161027WL003462 00059 BARB0BUPGBX 1278 01/06/2022 No Such Account
450 UP3161027_250722FTO_866786 3161027000NRG23250720220105346 3877078185 25/07/2022 Nandani Nandani 3161027WL008205 00176 IDIB000C611 2130 11/08/2022 No Such Account
451 UP3161027_250722APB_FTO_866811 3161027000NRG23250720220105456 3879054590 25/07/2022 bhunja bhunja 3161027WL008214 00059 BARB0BUPGBX 2343 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 UP3161027_250722FTO_866843 3161027000NRG23250720220105631 3878898983 25/07/2022 YASIN YASIN 3161027WL008229 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
453 UP3161027_250722FTO_866843 3161027000NRG23250720220105649 3878898993 25/07/2022 Anand Kumar Anand Kumar 3161027WL008229 00468 UBIN0564664 2769 11/08/2022 No Such Account
454 UP3161027_250722FTO_866843 3161027000NRG23250720220105658 3878898984 25/07/2022 RAMAKANT RAMAKANT 3161027WL008229 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
455 UP3161027_270223APB_FTO_2085733 3161027000NRG23260220230221890 0312107927 27/02/2023 Bead Shila Bead Shila 3161027WL018158 00045 BARB0LEHRUP 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
456 UP3161027_260522FTO_271978 3161027000NRG23260520220032056 1880884642 26/05/2022 RAMAKANT RAMAKANT 3161027WL003549 00059 BARB0BUPGBX 3408 02/06/2022 No Such Account
457 UP3161027_260522APB_FTO_275047 3161027000NRG23260520220032491 1883890925 26/05/2022 KUMRI KUMRI 3161027WL003596 00059 BARB0BUPGBX 3195 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 UP3161027_260522FTO_275010 3161027000NRG23260520220032492 1880874449 26/05/2022 ram vilash ram vilash 3161027WL003596 00059 BARB0BUPGBX 2982 02/06/2022 No Such Account
459 UP3161027_260722FTO_877327 3161027000NRG23260720220106467 3878894974 26/07/2022 RAVINDRA RAVINDRA 3161027WL008269 00176 IDIB000C611 2769 11/08/2022 No Such Account
460 UP3161027_260722FTO_877336 3161027000NRG23260720220107784 3878899000 26/07/2022 hiramani hiramani 3161027WL008338 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
461 UP3161027_280622FTO_569144 3161027000NRG23270620220069887 2898525846 28/06/2022 SHANKAR PRASAD SHANKAR PRASAD 3161027WL006022 00468 UBIN0572594 2130 08/07/2022 No Such Account
462 UP3161027_270722APB_FTO_889326 3161027000NRG23270720220108285 3879029209 27/07/2022 RAJ KUMAR RAJ KUMAR 3161027WL008377 00059 BARB0BUPGBX 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
463 UP3161027_270722FTO_889315 3161027000NRG23270720220108288 3878838469 27/07/2022 badami badami 3161027WL008377 00059 BARB0BUPGBX 852 11/08/2022 No Such Account
464 UP3161027_270922FTO_1313641 3161027000NRG23270920220154912 5477109019 27/09/2022 Suresh Suresh 3161027WL011944 00059 BARB0BUPGBX 3408 13/10/2022 No Such Account
465 UP3161027_271222FTO_1841274 3161027000NRG23271220220200635 8057022341 27/12/2022 Pooja Kumari Pooja Kumari 3161027WL016091 00468 UBIN0572594 1278 19/01/2023 No Such Account
466 UP3161027_280123FTO_2008358 3161027000NRG23280120230215678 0329654882 28/01/2023 RAM JI RAM JI 3161027WL017177 00176 IDIB000C611 3195 30/03/2023 A/c Blocked or Frozen
467 UP3161027_280123FTO_2008314 3161027000NRG23280120230215724 0330035246 28/01/2023 RAM JI RAM JI 3161027WL017180 00176 IDIB000C611 1491 30/03/2023 A/c Blocked or Frozen
468 UP3161027_280323FTO_2250290 3161027000NRG23280320230234827 0337459125 28/03/2023 SUKHU SUKHU 3161027WL019595 00415 SBIN0004560 213 30/03/2023 No Such Account
469 UP3161027_280323FTO_2251289 3161027000NRG23280320230234943 0337460221 28/03/2023 RAM JI RAM JI 3161027WL019605 00176 IDIB000C611 639 30/03/2023 A/c Blocked or Frozen
470 UP3161027_280622FTO_569144 3161027000NRG23280620220071521 2898525607 28/06/2022 Ajay Ajay 3161027WL006102 00059 BARB0BUPGBX 3408 08/07/2022 No Such Account
471 UP3161027_280622FTO_569144 3161027000NRG23280620220071645 2898525606 28/06/2022 hiramani hiramani 3161027WL006112 00059 BARB0BUPGBX 1278 08/07/2022 No Such Account
472 UP3161027_280622FTO_569144 3161027000NRG23280620220072513 2898525622 28/06/2022 Radhey Devi Radhey Devi 3161027WL006158 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
473 UP3161027_280622FTO_569144 3161027000NRG23280620220072546 2898525684 28/06/2022 sonu kumar sonu kumar 3161027WL006159 00059 BARB0BUPGBX 213 08/07/2022 No Such Account
474 UP3161027_281222FTO_1863994 3161027000NRG23281220220201965 8050094464 28/12/2022 sunita devi sunita devi 3161027WL016180 00059 BARB0BUPGBX 1065 19/01/2023 No Such Account
475 UP3161027_300422FTO_137276 3161027000NRG23300420220009862 1090627032 30/04/2022 ashok ashok 3161027WL001689 00045 BARB0LEHRUP 1704 12/05/2022 No Such Account
476 UP3161027_300422FTO_137276 3161027000NRG23300420220009868 1090627033 30/04/2022 Chanda Chanda 3161027WL001689 00045 BARB0LEHRUP 1704 12/05/2022 No Such Account
477 UP3161027_300422FTO_137276 3161027000NRG23300420220009874 1090627035 30/04/2022 Nirahu Nirahu 3161027WL001689 00045 BARB0LEHRUP 1704 12/05/2022 No Such Account
478 UP3161027_300422FTO_137276 3161027000NRG23300420220009880 1090627034 30/04/2022 ANITA DEVI ANITA DEVI 3161027WL001689 00045 BARB0LEHRUP 1491 12/05/2022 No Such Account
479 UP3161027_300422FTO_137248 3161027000NRG23300420220009889 1090599023 30/04/2022 KATWARU KATWARU 3161027WL001690 00059 BARB0BUPGBX 2982 12/05/2022 No Such Account
480 UP3161027_300522FTO_308973 3161027000NRG23300520220034575 1928144089 30/05/2022 Pavaru Pavaru 3161027WL003756 00468 UBIN0572594 3408 04/06/2022 No Such Account
481 UP3161027_310522FTO_323753 3161027000NRG23300520220034736 N062200125EAA 31/05/2022 HIRA LAL HIRA LAL 3161027WL003768 00468 UBIN0572594 2982 06/06/2022 No Such Account
482 UP3161027_310522FTO_323753 3161027000NRG23300520220034738 N062200125EA8 31/05/2022 Ramkesh ram Ramkesh ram 3161027WL003768 00176 IDIB000C611 2982 06/06/2022 No Such Account
483 UP3161027_020722FTO_610228 3161027000NRG23300620220074844 2912868535 02/07/2022 BIVA SAGAR BIVA SAGAR 3161027WL006307 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
484 UP3161027_020722FTO_610228 3161027000NRG23300620220074848 2912868534 02/07/2022 MAJANU MAJANU 3161027WL006307 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
485 UP3161027_020722FTO_610228 3161027000NRG23300620220074850 2912868540 02/07/2022 SUBEDAR SUBEDAR 3161027WL006307 00059 BARB0BUPGBX 2982 08/07/2022 Account closed
486 UP3161027_020722FTO_610228 3161027000NRG23300620220074858 2912868536 02/07/2022 RAMU RAMU 3161027WL006307 00059 BARB0BUPGBX 2982 08/07/2022 No Such Account
487 UP3161027_310323FTO_2281401 3161027000NRG23310320230236554 1172665657 31/03/2023 INDRESH KUMAR INDRESH KUMAR 3161027WL019841 00059 BARB0BUPGBX 1491 03/05/2023 A/c Blocked or Frozen
488 UP3161027_310323FTO_2281401 3161027000NRG23310320230236555 1172665659 31/03/2023 bebi devi bebi devi 3161027WL019841 00468 UBIN0571261 1491 03/05/2023 No Such Account
489 UP3161027_310323FTO_2281488 3161027000NRG23310320230236593 1172695634 31/03/2023 RAM JI RAM JI 3161027WL019848 00176 IDIB000C611 639 03/05/2023 A/c Blocked or Frozen
490 UP3161027_310323APB_FTO_2282382 3161027000NRG23310320230237555 1173147986 31/03/2023 KUMRI KUMRI 3161027WL020019 00059 BARB0BUPGBX 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 UP3161027_310522APB_FTO_323968 3161027000NRG23310520220036250 N06220011F63F 31/05/2022 JITTU RAM JITTU RAM 3161027WL003842 00059 BARB0BUPGBX 3408 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
492 UP3161027_310722APB_FTO_919677 3161027000NRG23310720220112953 3882155892 31/07/2022 CHULLU CHULLU 3161027WL008671 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 UP3161027_310722APB_FTO_919677 3161027000NRG23310720220112961 3882155899 31/07/2022 RAM PRASAD RAM PRASAD 3161027WL008671 00468 UBIN0564664 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
494 UP3161027_310822FTO_1133828 3161027000NRG23310820220138809 4419144980 31/08/2022 Remesh Mishra Remesh Mishra 3161027WL010486 00059 BARB0BUPGBX 1704 03/09/2022 No Such Account
495 UP3161027_310822FTO_1133828 3161027000NRG23310820220138810 4419144981 31/08/2022 Chanda Devi Chanda Devi 3161027WL010486 00059 BARB0BUPGBX 1491 03/09/2022 No Such Account
496 UP3161027_310822FTO_1133828 3161027000NRG23310820220138811 4419144982 31/08/2022 Sonu Kumar Sonu Kumar 3161027WL010486 00059 BARB0BUPGBX 1491 03/09/2022 No Such Account
497 UP3161027_130922FTO_1226816 3161027000NRG23310820220139365 4805342495 13/09/2022 LALJI PRASAD LALJI PRASAD 3161027WL0010519 00045 BARB0PANDEY 1491 17/09/2022 No Such Account
498 UP3161027_130922FTO_1226816 3161027000NRG23310820220139366 4805342494 13/09/2022 LALJI PRASAD LALJI PRASAD 3161027WL0010519 00045 BARB0PANDEY 1704 17/09/2022 No Such Account
499 UP3161027_311022APB_FTO_1494267 3161027000NRG23311020220169692 6614080303 31/10/2022 GAYATRI GAYATRI 3161027WL013434 00059 BARB0BUPGBX 1065 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 UP3161028_040422APB_FTO_26495 3161028000NRG22040420220274086 0889005976 04/04/2022 SHAMBHU SHAMBHU 3161028WL032509 00415 SBIN0011163 1020 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 UP3161028_040422APB_FTO_26410 3161028000NRG22040420220274215 0889000488 04/04/2022 PARSU RAJBHAR PARSU RAJBHAR 3161028WL032522 00229 UBIN0RRBKGS 612 06/05/2022 Aadhaar Number not Mapped to Account Number
502 UP3161028_040422APB_FTO_26396 3161028000NRG22040420220274236 0888995374 04/04/2022 Haushila prasad Patel Haushila prasad Patel 3161028WL032526 00059 BARB0BUPGBX 612 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
503 UP3161028_030622FTO_347084 3161028000NRG22200320220262814 N0622004763F0 03/06/2022 MAHENDRA PRASAD MAHENDRA PRASAD 3161028WL030668 00468 UBIN0536636 1428 09/06/2022 A/c Blocked or Frozen
504 UP3161028_030622FTO_347084 3161028000NRG22200320220262815 N0622004763EF 03/06/2022 SAWITA DEVI SAWITA DEVI 3161028WL030668 00468 UBIN0536636 1428 09/06/2022 A/c Blocked or Frozen
505 UP3161028_030622FTO_347084 3161028000NRG22200320220262816 N062200476401 03/06/2022 Dayaram Dayaram 3161028WL030669 00229 UBIN0RRBKGS 1428 09/06/2022 A/c Blocked or Frozen
506 UP3161028_030622FTO_347084 3161028000NRG22200320220262818 N0622004763FE 03/06/2022 DHRMAVATI DEVI DHRMAVATI DEVI 3161028WL030671 00229 UBIN0RRBKGS 2856 09/06/2022 No Such Account
507 UP3161028_030622FTO_347084 3161028000NRG22220320220263467 N0622004763FD 03/06/2022 Ramdhani Ramdhani 3161028WL030919 00229 UBIN0RRBKGS 408 09/06/2022 No Such Account
508 UP3161028_030622FTO_347084 3161028000NRG22220320220263470 N0622004763FA 03/06/2022 KUNDAN PRASAD KUNDAN PRASAD 3161028WL030920 00229 UBIN0RRBKGS 1428 09/06/2022 No Such Account
509 UP3161028_030622FTO_347084 3161028000NRG22220320220263474 N0622004763EB 03/06/2022 Haushila prasad Patel Haushila prasad Patel 3161028WL030923 00059 BARB0BUPGBX 1836 09/06/2022 Account closed
510 UP3161028_030622FTO_347084 3161028000NRG22220320220263480 N0622004763FC 03/06/2022 CHEKHURI CHEKHURI 3161028WL030924 00229 UBIN0RRBKGS 408 09/06/2022 No Such Account
511 UP3161028_030622FTO_347084 3161028000NRG22240320220264279 N0622004763FB 03/06/2022 Budhiram Budhiram 3161028WL031058 00229 UBIN0RRBKGS 1224 09/06/2022 No Such Account
512 UP3161028_030622FTO_347084 3161028000NRG22240320220264280 N062200476402 03/06/2022 KASHI RAM KASHI RAM 3161028WL031058 00229 UBIN0RRBKGS 1224 09/06/2022 No Such Account
513 UP3161028_030622FTO_347084 3161028000NRG22240320220264282 N062200476400 03/06/2022 ANIL ANIL 3161028WL031060 00229 UBIN0RRBKGS 1428 09/06/2022 No Such Account
514 UP3161028_030622FTO_347084 3161028000NRG22240320220264283 N0622004763FF 03/06/2022 ANIL ANIL 3161028WL031060 00229 UBIN0RRBKGS 1428 09/06/2022 No Such Account
515 UP3161028_300822FTO_1132622 3161028000NRG22290820220276285 4398867441 30/08/2022 Dayaram Dayaram 3161028WL0032996 00059 BARB0BUPGBX 1428 02/09/2022 A/c Blocked or Frozen
516 UP3161028_040422FTO_26391 3161028000NRG22310320220272515 0888820979 04/04/2022 BISHRAM BISHRAM 3161028WL032224 00468 UBIN0548847 816 06/05/2022 Account closed
517 UP3161028_040422APB_FTO_26396 3161028000NRG22310320220272576 0888995376 04/04/2022 DHRMAVATI DEVI DHRMAVATI DEVI 3161028WL032232 00229 UBIN0RRBKGS 1836 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 UP3161028_011122APB_FTO_1503130 3161028000NRG23011120220170578 6617828194 01/11/2022 munna lall munna lall 3161028WL013521 00059 BARB0BUPGBX 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 UP3161028_030522APB_FTO_147471 3161028000NRG23020520220010746 1090926802 03/05/2022 SUNIL KUMAR PATEL SUNIL KUMAR PATEL 3161028WL001761 00415 SBIN0011163 2130 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 UP3161028_020722FTO_620806 3161028000NRG23020720220078952 2854476693 02/07/2022 Rambali Rambali 3161028WL006525 00468 UBIN0570443 3195 07/07/2022 No Such Account
521 UP3161028_030522FTO_147467 3161028000NRG23030520220010862 1090642425 03/05/2022 MUNNI DEVI MUNNI DEVI 3161028WL001778 00415 SBIN0012224 3408 12/05/2022 Account closed
522 UP3161028_030522FTO_147492 3161028000NRG23030520220010927 1090600568 03/05/2022 JAWAHIR JAWAHIR 3161028WL001788 00059 BARB0BUPGBX 1491 12/05/2022 No Such Account
523 UP3161028_030522APB_FTO_147490 3161028000NRG23030520220010964 1090896151 03/05/2022 RAMASRAY PRASAD RAMASRAY PRASAD 3161028WL001789 00059 BARB0BUPGBX 1278 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 UP3161028_030722APB_FTO_633965 3161028000NRG23030720220079352 2850624552 03/07/2022 SHAMBHU SHAMBHU 3161028WL006549 00415 SBIN0011163 2130 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 UP3161028_040822APB_FTO_951334 3161028000NRG23030820220115911 3914265793 04/08/2022 JAVAHIR JAVAHIR 3161028WL008829 00468 UBIN0548847 639 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 UP3161028_040822APB_FTO_951211 3161028000NRG23030820220116323 3905592694 04/08/2022 PARSU RAJBHAR PARSU RAJBHAR 3161028WL008854 00059 BARB0BUPGBX 1278 12/08/2022 Aadhaar Number not Mapped to Account Number
527 UP3161028_040822FTO_951588 3161028000NRG23030820220116691 3913364952 04/08/2022 PRABHUNARAYAN RAJBHAR PRABHUNARAYAN RAJBHAR 3161028WL008878 00468 UBIN0536636 1065 13/08/2022 No Such Account
528 UP3161028_031022FTO_1356477 3161028000NRG23031020220157916 6548214931 03/10/2022 jadawati jadawati 3161028WL012274 00045 BARB0SHIVBS 213 19/11/2022 A/c Blocked or Frozen
529 UP3161028_070622APB_FTO_385524 3161028000NRG23040620220040891 2217448324 07/06/2022 RAMASRAY PRASAD RAMASRAY PRASAD 3161028WL004118 00059 BARB0BUPGBX 1278 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
530 UP3161028_070622FTO_385456 3161028000NRG23040620220041262 2216166225 07/06/2022 Uma Devi Uma Devi 3161028WL004146 00468 UBIN0536636 1917 11/06/2022 A/c Blocked or Frozen
531 UP3161028_060522FTO_162892 3161028000NRG23060520220012998 1270940350 06/05/2022 phoolchand phoolchand 3161028WL001968 00059 BARB0BUPGBX 213 17/05/2022 No Such Account
532 UP3161028_070622FTO_385475 3161028000NRG23060620220043727 2216166133 07/06/2022 BHARAT LAL BHARAT LAL 3161028WL004298 00059 BARB0BUPGBX 2982 11/06/2022 No Such Account
533 UP3161028_060722FTO_671452 3161028000NRG23060720220082641 2967276071 06/07/2022 RAMESH KUMAR RAMESH KUMAR 3161028WL006760 00059 BARB0BUPGBX 1491 11/07/2022 Account closed
534 UP3161028_060722FTO_671189 3161028000NRG23060720220082789 2967268624 06/07/2022 Dudhnath Dudhnath 3161028WL006769 00059 BARB0BUPGBX 1491 11/07/2022 A/c Blocked or Frozen
535 UP3161028_110522APB_FTO_189255 3161028000NRG23070520220013756 1268223483 11/05/2022 FULA DEVI FULA DEVI 3161028WL002066 00059 BARB0BUPGBX 3408 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 UP3161028_090722APB_FTO_706048 3161028000NRG23080720220086139 3864417252 09/07/2022 JAVAHIR JAVAHIR 3161028WL006958 00468 UBIN0548847 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 UP3161028_080922FTO_1204791 3161028000NRG23080920220144866 4740802898 08/09/2022 SANGEETA DEVI SANGEETA DEVI 3161028WL010993 00468 UBIN0548847 1704 16/09/2022 Account closed
538 UP3161028_081222FTO_1705536 3161028000NRG23081220220190115 7915373737 08/12/2022 LUXMI NARAYAN YADAV LUXMI NARAYAN YADAV 3161028WL015193 00354 PUNB0083410 2982 14/01/2023 No Such Account
539 UP3161028_081222FTO_1705601 3161028000NRG23081220220190363 7915502382 08/12/2022 Prabhawti devi Prabhawti devi 3161028WL015215 00059 BARB0BUPGBX 1065 14/01/2023 No Such Account
540 UP3161028_160822APB_FTO_1037229 3161028000NRG23100820220125255 4152315249 16/08/2022 MUNNI MUNNI 3161028WL009482 00045 BARB0BELWAR 2982 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 UP3161028_160822APB_FTO_1037159 3161028000NRG23100820220125290 4155757913 16/08/2022 RAMASRAY PRASAD RAMASRAY PRASAD 3161028WL009483 00059 BARB0BUPGBX 1917 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 UP3161028_101122APB_FTO_1544314 3161028000NRG23101120220175618 6633339470 10/11/2022 SUNIL KUMAR PATEL SUNIL KUMAR PATEL 3161028WL013976 00415 SBIN0011163 1917 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 UP3161028_101122FTO_1544330 3161028000NRG23101120220175633 6633445129 10/11/2022 jadawati jadawati 3161028WL013977 00045 BARB0SHIVBS 1491 24/11/2022 A/c Blocked or Frozen
544 UP3161028_110622FTO_423872 3161028000NRG23110620220050100 2447805045 11/06/2022 RAMJEET RAMJEET 3161028WL004779 00059 BARB0BUPGBX 1065 23/06/2022 A/c Blocked or Frozen
545 UP3161028_111022APB_FTO_1392229 3161028000NRG23111020220160806 6549852752 11/10/2022 munna lall munna lall 3161028WL012557 00059 BARB0BUPGBX 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 UP3161028_130522APB_FTO_207872 3161028000NRG23130520220018906 1625441755 13/05/2022 MANJU DEVI MANJU DEVI 3161028WL002630 00468 UBIN0548847 852 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 UP3161028_130622APB_FTO_436357 3161028000NRG23130620220051279 2443475527 13/06/2022 SANT LAL SANT LAL 3161028WL004860 00468 UBIN0548847 1704 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 UP3161028_130622APB_FTO_436357 3161028000NRG23130620220051294 2443475533 13/06/2022 CHUSHABU CHUSHABU 3161028WL004860 00468 UBIN0570443 1704 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 UP3161028_130922APB_FTO_1231271 3161028000NRG23130920220147093 4809463584 13/09/2022 CHUSHABU CHUSHABU 3161028WL011185 00468 UBIN0570443 2982 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 UP3161028_140323APB_FTO_2164402 3161028000NRG23140320230226529 0331179349 14/03/2023 renu devi renu devi 3161028WL018749 00048 BKID0007005 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
551 UP3161028_140323APB_FTO_2166234 3161028000NRG23140320230228516 0331192807 14/03/2023 munna lall munna lall 3161028WL018923 00059 BARB0BUPGBX 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 UP3161028_140323FTO_2166273 3161028000NRG23140320230228715 0331055973 14/03/2023 MANBHAWTI MANBHAWTI 3161028WL018928 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
553 UP3161028_150622FTO_457914 3161028000NRG23140620220052639 2458611668 15/06/2022 CHANDA CHANDA 3161028WL004970 00415 SBIN0011862 3195 23/06/2022 No Such Account
554 UP3161028_150622APB_FTO_458260 3161028000NRG23150620220054790 2443333831 15/06/2022 MUNNI MUNNI 3161028WL005156 00468 UBIN0563552 2130 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 UP3161028_150622FTO_458278 3161028000NRG23150620220054863 2458609321 15/06/2022 BHARAT PATEL BHARAT PATEL 3161028WL005160 00468 UBIN0536636 3195 23/06/2022 No Such Account
556 UP3161028_160822FTO_1037204 3161028000NRG23160820220126770 4153050728 16/08/2022 KAUSALYA KAUSALYA 3161028WL009589 00415 SBIN0011862 2982 25/08/2022 No Such Account
557 UP3161028_170622FTO_478098 3161028000NRG23170620220058106 2518157933 17/06/2022 manra devi manra devi 3161028WL005332 00415 SBIN0012224 1491 27/06/2022 No Such Account
558 UP3161028_170722APB_FTO_792044 3161028000NRG23170720220095643 3883297648 17/07/2022 RAMSEWAK RAMSEWAK 3161028WL007577 00059 BARB0BUPGBX 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 UP3161028_180822APB_FTO_1054990 3161028000NRG23170820220128274 4230689965 18/08/2022 Devnarayan Devnarayan 3161028WL009688 00468 UBIN0563552 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 UP3161028_171022APB_FTO_1432508 3161028000NRG23171020220164428 6615007925 17/10/2022 GUDDU GUDDU 3161028WL012922 00059 BARB0BUPGBX 426 24/11/2022 Aadhaar Number not Mapped to Account Number
561 UP3161028_181122APB_FTO_1582409 3161028000NRG23181120220179022 6655391304 18/11/2022 munna lall munna lall 3161028WL014295 00059 BARB0BUPGBX 2769 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 UP3161028_210522FTO_230349 3161028000NRG23200520220023644 1625187769 21/05/2022 phoolchand phoolchand 3161028WL003008 00059 BARB0BUPGBX 426 27/05/2022 No Such Account
563 UP3161028_240722APB_FTO_852086 3161028000NRG23200720220100647 3882255064 24/07/2022 RAMASRAY PRASAD RAMASRAY PRASAD 3161028WL007869 00059 BARB0BUPGBX 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 UP3161028_240822FTO_1098709 3161028000NRG23200820220131160 4278676259 24/08/2022 mangla mangla 3161028WL009946 00059 BARB0BUPGBX 1065 30/08/2022 A/c Blocked or Frozen
565 UP3161028_240822FTO_1097949 3161028000NRG23200820220131355 4277657736 24/08/2022 SATISH RAI SATISH RAI 3161028WL009960 00059 BARB0BUPGBX 1704 30/08/2022 No Such Account
566 UP3161028_201222FTO_1781265 3161028000NRG23201220220196506 8053450167 20/12/2022 SHYAM NARAYAN SHYAM NARAYAN 3161028WL015775 00468 UBIN0548847 2982 19/01/2023 No Such Account
567 UP3161028_220123FTO_1991007 3161028000NRG23210120230213827 8199457770 22/01/2023 MANNURAM MANNURAM 3161028WL017022 00468 UBIN0536636 639 27/01/2023 Account closed
568 UP3161028_210323FTO_2205280 3161028000NRG23210320230232159 0333485360 21/03/2023 SONI DEVI SONI DEVI 3161028WL019285 00177 IOBA0003466 2982 30/03/2023 No Such Account
569 UP3161028_210323APB_FTO_2205265 3161028000NRG23210320230232160 0333692635 21/03/2023 SHIV BACHCHAN KUMAR SHIV BACHCHAN KUMAR 3161028WL019285 00177 IOBA0003466 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 UP3161028_210422APB_FTO_93592 3161028000NRG23210420220004199 0919866859 21/04/2022 REETA DEVI REETA DEVI 3161028WL000758 00229 UBIN0RRBKGS 1491 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 UP3161028_210522APB_FTO_230395 3161028000NRG23210520220025701 1626870156 21/05/2022 SHAMBHU SHAMBHU 3161028WL003100 00059 BARB0BUPGBX 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
572 UP3161028_240722FTO_852882 3161028000NRG23210720220101121 3880456764 24/07/2022 ARATI ARATI 3161028WL007910 00059 BARB0BUPGBX 852 11/08/2022 No Such Account
573 UP3161028_230722FTO_848834 3161028000NRG23210720220101122 3880364771 23/07/2022 ARATI ARATI 3161028WL007910 00059 BARB0BUPGBX 852 11/08/2022 No Such Account
574 UP3161028_240722FTO_851174 3161028000NRG23210720220101149 3880493183 24/07/2022 ARATI ARATI 3161028WL007912 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
575 UP3161028_240722FTO_852421 3161028000NRG23210720220101285 3880371782 24/07/2022 VIDYA DEVI VIDYA DEVI 3161028WL007926 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
576 UP3161028_240722FTO_852421 3161028000NRG23210720220101294 3880371781 24/07/2022 MANNI DEVI MANNI DEVI 3161028WL007926 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
577 UP3161028_211022FTO_1459886 3161028000NRG23211020220166531 6616371165 21/10/2022 jadawati jadawati 3161028WL013156 00045 BARB0SHIVBS 1065 24/11/2022 A/c Blocked or Frozen
578 UP3161028_211122FTO_1596835 3161028000NRG23211120220180720 6673501309 21/11/2022 ANIL PAL ANIL PAL 3161028WL014423 00468 UBIN0548847 1917 26/11/2022 Account closed
579 UP3161028_211122APB_FTO_1596838 3161028000NRG23211120220180728 6673018931 21/11/2022 CHUSHABU CHUSHABU 3161028WL014423 00468 UBIN0570443 2130 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 UP3161028_230722APB_FTO_849065 3161028000NRG23220720220102009 3880671096 23/07/2022 GUDDU GUDDU 3161028WL007981 00059 BARB0BUPGBX 2556 11/08/2022 Aadhaar Number not Mapped to Account Number
581 UP3161028_230722FTO_848888 3161028000NRG23220720220102027 3880500844 23/07/2022 SHANTI DEVI SHANTI DEVI 3161028WL007982 00059 BARB0BUPGBX 426 11/08/2022 No Such Account
582 UP3161028_240722FTO_851194 3161028000NRG23220720220102645 3880493205 24/07/2022 SATISH RAI SATISH RAI 3161028WL008026 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
583 UP3161028_240722FTO_852414 3161028000NRG23220720220102646 3880408759 24/07/2022 SATISH RAI SATISH RAI 3161028WL008026 00059 BARB0BUPGBX 1704 11/08/2022 No Such Account
584 UP3161028_240722APB_FTO_851163 3161028000NRG23220720220102995 3882261742 24/07/2022 SUNIL KUMAR PATEL SUNIL KUMAR PATEL 3161028WL008045 00415 SBIN0011163 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 UP3161028_230822FTO_1089557 3161028000NRG23220820220132873 4278718569 23/08/2022 CHANDA CHANDA 3161028WL010046 00415 SBIN0011163 2982 30/08/2022 No Such Account
586 UP3161028_240323APB_FTO_2222210 3161028000NRG23240120230214270 0337774154 24/03/2023 munna lall munna lall 3161028WL017064 00059 BARB0BUPGBX 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 UP3161028_250522APB_FTO_267242 3161028000NRG23240520220029398 1819588289 25/05/2022 Devnarayan Devnarayan 3161028WL003394 00468 UBIN0563552 2130 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 UP3161028_250622APB_FTO_539894 3161028000NRG23240620220065488 2895975554 25/06/2022 RAMESH RAMESH 3161028WL005801 00059 BARB0BUPGBX 1491 08/07/2022 Aadhaar Number not Mapped to Account Number
589 UP3161028_250622APB_FTO_539894 3161028000NRG23240620220065494 2895975546 25/06/2022 CHANDA DEVI CHANDA DEVI 3161028WL005801 00059 BARB0BUPGBX 1491 08/07/2022 Aadhaar Number not Mapped to Account Number
590 UP3161028_250622FTO_539978 3161028000NRG23250620220066068 2896386613 25/06/2022 SHANTI DEVI SHANTI DEVI 3161028WL005836 00468 UBIN0536636 1491 08/07/2022 Account closed
591 UP3161028_250622FTO_539978 3161028000NRG23250620220066073 2896386603 25/06/2022 SHANKAR RAM SHANKAR RAM 3161028WL005836 00468 UBIN0536636 1491 08/07/2022 Account closed
592 UP3161028_250622FTO_539967 3161028000NRG23250620220066215 2896052670 25/06/2022 ASHISH KUMAR ASHISH KUMAR 3161028WL005841 00059 BARB0BUPGBX 1491 08/07/2022 No Such Account
593 UP3161028_250622FTO_539967 3161028000NRG23250620220066216 2896052672 25/06/2022 JAWAHIR JAWAHIR 3161028WL005841 00059 BARB0BUPGBX 1491 08/07/2022 No Such Account
594 UP3161028_260822FTO_1112588 3161028000NRG23250820220135804 4398705258 26/08/2022 SARDA SARDA 3161028WL010243 00468 UBIN0548847 1491 02/09/2022 No Such Account
595 UP3161028_260822FTO_1112588 3161028000NRG23250820220135809 4398705253 26/08/2022 LALMANI LALMANI 3161028WL010243 00059 BARB0BUPGBX 1491 02/09/2022 No Such Account
596 UP3161028_260822APB_FTO_1112213 3161028000NRG23250820220135870 4399054340 26/08/2022 REETA DEVI REETA DEVI 3161028WL010247 00059 BARB0BUPGBX 426 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 UP3161028_260822FTO_1112279 3161028000NRG23250820220136551 4398603933 26/08/2022 jadawati jadawati 3161028WL010287 00045 BARB0SHIVBS 1065 02/09/2022 A/c Blocked or Frozen
598 UP3161028_270722APB_FTO_883157 3161028000NRG23260720220107712 3882160787 27/07/2022 GUDDU GUDDU 3161028WL008333 00059 BARB0BUPGBX 852 11/08/2022 Aadhaar Number not Mapped to Account Number
599 UP3161028_270722APB_FTO_882970 3161028000NRG23260720220107840 3882235757 27/07/2022 PARSU RAJBHAR PARSU RAJBHAR 3161028WL008342 00059 BARB0BUPGBX 1704 11/08/2022 Aadhaar Number not Mapped to Account Number
600 UP3161028_270722APB_FTO_887715 3161028000NRG23260720220107976 3882236881 27/07/2022 GUDDU GUDDU 3161028WL008356 00059 BARB0BUPGBX 852 11/08/2022 Aadhaar Number not Mapped to Account Number
601 UP3161028_260822FTO_1117603 3161028000NRG23260820220137005 4398715065 26/08/2022 RAMRAJ RAMRAJ 3161028WL010351 00468 UBIN0536636 1491 02/09/2022 Account closed
602 UP3161028_270922APB_FTO_1317942 3161028000NRG23270920220155186 5311471917 27/09/2022 Haushila prasad Patel Haushila prasad Patel 3161028WL011970 00468 UBIN0570443 2343 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
603 UP3161028_271222APB_FTO_1843688 3161028000NRG23271220220200920 8057148230 27/12/2022 Rambali Rambali 3161028WL016115 00468 UBIN0570443 2982 19/01/2023 Aadhaar Number not Mapped to Account Number
604 UP3161028_271222APB_FTO_1843688 3161028000NRG23271220220200923 8057148228 27/12/2022 Haushila prasad Patel Haushila prasad Patel 3161028WL016115 00468 UBIN0570443 2982 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 UP3161028_280323FTO_2247912 3161028000NRG23280320230234695 0337455179 28/03/2023 UMA SHANKER UMA SHANKER 3161028WL019583 00468 UBIN0536636 213 30/03/2023 Account closed
606 UP3161028_300522FTO_317496 3161028000NRG23280520220033996 1927846851 30/05/2022 GAYATRI GAYATRI 3161028WL003722 00059 BARB0BUPGBX 2982 04/06/2022 No Such Account
607 UP3161028_010822FTO_922729 3161028000NRG23280720220109425 3882043998 01/08/2022 LAXMI PRAJAPATI LAXMI PRAJAPATI 3161028WL008434 00059 BARB0BUPGBX 1491 11/08/2022 No Such Account
608 UP3161028_010822FTO_921813 3161028000NRG23280720220109463 3881954333 01/08/2022 LALMANI LALMANI 3161028WL008446 00059 BARB0BUPGBX 2769 11/08/2022 No Such Account
609 UP3161028_010822APB_FTO_920478 3161028000NRG23280720220110041 3882169613 01/08/2022 MUNNI MUNNI 3161028WL008493 00045 BARB0BELWAR 2982 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 UP3161028_281222APB_FTO_1857425 3161028000NRG23281220220201497 8058816003 28/12/2022 CHAKRADHARI CHAKRADHARI 3161028WL016153 00468 UBIN0548847 2769 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 UP3161028_290622FTO_577884 3161028000NRG23290620220073535 2814936873 29/06/2022 manra devi manra devi 3161028WL006223 00415 SBIN0012224 1704 06/07/2022 No Such Account
612 UP3161028_290622FTO_584417 3161028000NRG23290620220073790 3022267122 29/06/2022 mangla mangla 3161028WL006239 00059 BARB0BUPGBX 2556 12/07/2022 A/c Blocked or Frozen
613 UP3161028_300522APB_FTO_317509 3161028000NRG23300520220035980 1928398897 30/05/2022 SANT LAL SANT LAL 3161028WL003827 00468 UBIN0548847 2982 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 UP3161028_300622APB_FTO_596847 3161028000NRG23300620220075555 3021266341 30/06/2022 Devnarayan Devnarayan 3161028WL006343 00468 UBIN0563552 2130 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 UP3161028_010822APB_FTO_922320 3161028000NRG23300720220111500 3882169604 01/08/2022 RAMESH RAMESH 3161028WL008579 00415 SBIN0003717 1704 11/08/2022 Aadhaar Number not Mapped to Account Number
616 UP3161028_010822FTO_922435 3161028000NRG23300720220111701 3881954254 01/08/2022 GEETA GEETA 3161028WL008598 00468 UBIN0563552 1065 11/08/2022 No Such Account
617 UP3161028_010822APB_FTO_922655 3161028000NRG23300720220112742 3882248649 01/08/2022 SUNIL KUMAR PATEL SUNIL KUMAR PATEL 3161028WL008653 00415 SBIN0011163 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
618 UP3161028_310323APB_FTO_2275145 3161028000NRG23310320230236361 1171826105 31/03/2023 KUMAR KUMAR 3161028WL019804 00048 BKID0007005 2556 03/05/2023 Aadhaar Number not Mapped to Account Number
619 UP3161028_310323APB_FTO_2277088 3161028000NRG23310320230236821 1172099506 31/03/2023 munna lall munna lall 3161028WL019874 00059 BARB0BUPGBX 1065 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 UP3161028_310323APB_FTO_2280988 3161028000NRG23310320230237301 1172199657 31/03/2023 SHIV BACHCHAN KUMAR SHIV BACHCHAN KUMAR 3161028WL019966 00177 IOBA0003466 1704 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 UP3161028_010922FTO_1141290 3161028000NRG23310820220139421 4641247113 01/09/2022 CHHEDI LAL CHHEDI LAL 3161028WL010530 00048 BKID0007005 2343 12/09/2022 No Such Account
622 UP3161028_311022FTO_1493501 3161028000NRG23311020220169782 6614002367 31/10/2022 jadawati jadawati 3161028WL013442 00045 BARB0SHIVBS 1278 24/11/2022 A/c Blocked or Frozen
623 UP3161028_311022APB_FTO_1493478 3161028000NRG23311020220169809 6614080764 31/10/2022 Devnarayan Devnarayan 3161028WL013444 00468 UBIN0563552 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
624 UP3161028_310323APB_FTO_2277373 3161028009NRG23210320230232009 1172205572 31/03/2023 munna lall munna lall 3161028009WL019266 00059 BARB0BUPGBX 426 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 UP3161028_231222FTO_1803854 3161028071NRG23121020220161308 8055315206 23/12/2022 jadawati jadawati 3161028071WL012610 00045 BARB0SHIVBS 1065 19/01/2023 A/c Blocked or Frozen
626 UP3161028_191122FTO_1590753 3161028071NRG23191120220180242 6656792075 19/11/2022 jadawati jadawati 3161028071WL014384 00045 BARB0SHIVBS 1065 25/11/2022 A/c Blocked or Frozen
627 UP3161026_221122FTO_1603263 3161026000NRG22011120220276882 6672923734 22/11/2022 CHHEDI CHHEDI 3161026WL0033203 00059 BARB0BUPGBX 2856 26/11/2022 No Such Account
628 UP3161026_040422FTO_20365 3161026000NRG22020420220273588 0888846974 04/04/2022 CHHEDI CHHEDI 3161026WL032416 00059 BARB0BUPGBX 2856 06/05/2022 No Such Account
629 UP3161026_090822FTO_998599 3161026000NRG22060820220276018 4026833265 09/08/2022 TETARA TETARA 3161026WL0032887 00176 IDIB000C611 408 19/08/2022 A/c Blocked or Frozen
630 UP3161026_090822FTO_998599 3161026000NRG22060820220276019 4026833266 09/08/2022 TETARA TETARA 3161026WL0032887 00176 IDIB000C611 1632 19/08/2022 A/c Blocked or Frozen
631 UP3161026_090822FTO_998599 3161026000NRG22060820220276024 4026833270 09/08/2022 RANI YADAV RANI YADAV 3161026WL0032889 00176 IDIB000C611 612 19/08/2022 No Such Account
632 UP3161026_090822FTO_998599 3161026000NRG22060820220276025 4026833269 09/08/2022 RANI YADAV RANI YADAV 3161026WL0032889 00176 IDIB000C611 1632 19/08/2022 No Such Account
633 UP3161026_070722FTO_678593 3161026000NRG22090220220245822 3006297450 07/07/2022 TETARA TETARA 3161026WL028023 00176 IDIB000C611 1632 12/07/2022 A/c Blocked or Frozen
634 UP3161026_070722FTO_678593 3161026000NRG22090220220245823 3006297451 07/07/2022 TETARA TETARA 3161026WL028023 00176 IDIB000C611 408 12/07/2022 A/c Blocked or Frozen
635 UP3161026_221122FTO_1603263 3161026000NRG22121020220276622 6672923727 22/11/2022 SONU KANOUJIYA SONU KANOUJIYA 3161026WL0033107 00468 UBIN0535621 2856 26/11/2022 A/c Blocked or Frozen
636 UP3161026_221122FTO_1603263 3161026000NRG22121020220276623 6672923726 22/11/2022 SONU KANOUJIYA SONU KANOUJIYA 3161026WL0033107 00468 UBIN0535621 3264 26/11/2022 A/c Blocked or Frozen
637 UP3161026_221122FTO_1603263 3161026000NRG22121020220276624 6672923725 22/11/2022 SONU KANOUJIYA SONU KANOUJIYA 3161026WL0033107 00468 UBIN0535621 2856 26/11/2022 A/c Blocked or Frozen
638 UP3161026_070722FTO_678593 3161026000NRG22160320220261976 3006297420 07/07/2022 RAM NATH RAM NATH 3161026WL030548 00176 IDIB000C611 2856 12/07/2022 Account closed
639 UP3161026_221122FTO_1603263 3161026000NRG22181020220276794 6672923739 22/11/2022 LAKSHMINA LAKSHMINA 3161026WL0033173 00059 BARB0BUPGBX 2856 26/11/2022 No Such Account
640 UP3161026_070722FTO_678593 3161026000NRG22190220220250649 3006297441 07/07/2022 GUDDU GUDDU 3161026WL028835 00229 UBIN0RRBKGS 2856 12/07/2022 A/c Blocked or Frozen
641 UP3161026_070722FTO_678593 3161026000NRG22230320220264031 3006297418 07/07/2022 RAJ KUMAR RAJ KUMAR 3161026WL030996 00176 IDIB000C611 2856 12/07/2022 No Such Account
642 UP3161026_070722FTO_678593 3161026000NRG22230320220264036 3006297430 07/07/2022 SURAJ SURAJ 3161026WL030997 00415 SBIN0011862 1428 12/07/2022 Account closed
643 UP3161026_070722FTO_678593 3161026000NRG22240220220252882 3006297453 07/07/2022 LAKSHMINA LAKSHMINA 3161026WL029138 00059 BARB0BUPGBX 2856 12/07/2022 No Such Account
644 UP3161026_240323FTO_2223020 3161026000NRG22240220230276932 0334872863 24/03/2023 TETARA TETARA 3161026WL0033226 00176 IDIB000C611 1632 30/03/2023 A/c Blocked or Frozen
645 UP3161026_240323FTO_2223020 3161026000NRG22240220230276933 0334872864 24/03/2023 TETARA TETARA 3161026WL0033226 00176 IDIB000C611 408 30/03/2023 A/c Blocked or Frozen
646 UP3161026_070722FTO_678593 3161026000NRG22240320220264576 3006297424 07/07/2022 SHIVKUMAR SHIVKUMAR 3161026WL031093 00176 IDIB000C611 2856 12/07/2022 No Such Account
647 UP3161026_070722FTO_678593 3161026000NRG22240320220264577 3006297422 07/07/2022 SHIVKUMAR SHIVKUMAR 3161026WL031093 00176 IDIB000C611 816 12/07/2022 No Such Account
648 UP3161026_070722FTO_678593 3161026000NRG22240320220264578 3006297423 07/07/2022 SHIVKUMAR SHIVKUMAR 3161026WL031093 00176 IDIB000C611 2856 12/07/2022 No Such Account
649 UP3161026_221122FTO_1603263 3161026000NRG22240920220276437 6672923704 22/11/2022 TETARA TETARA 3161026WL0033065 00176 IDIB000C611 1632 26/11/2022 A/c Blocked or Frozen
650 UP3161026_221122FTO_1603263 3161026000NRG22240920220276438 6672923703 22/11/2022 TETARA TETARA 3161026WL0033065 00176 IDIB000C611 408 26/11/2022 A/c Blocked or Frozen
651 UP3161026_221122FTO_1603263 3161026000NRG22291020220276857 6672923705 22/11/2022 RANI YADAV RANI YADAV 3161026WL0033191 00176 IDIB000C611 1632 26/11/2022 No Such Account
652 UP3161026_221122FTO_1603263 3161026000NRG22291020220276858 6672923706 22/11/2022 RANI YADAV RANI YADAV 3161026WL0033191 00176 IDIB000C611 612 26/11/2022 No Such Account
653 UP3161026_040422FTO_24504 3161026000NRG22310320220271841 0888850848 04/04/2022 SUBASH SUBASH 3161026WL032122 00059 BARB0BUPGBX 408 06/05/2022 Account closed
654 UP3161026_010422FTO_870 3161026000NRG22310320220272740 0887105456 01/04/2022 MANGAL MANGAL 3161026WL032256 00415 SBIN0006201 612 06/05/2022 No Such Account
655 UP3161026_030323APB_FTO_2111042 3161026000NRG23010320230223057 0289918585 03/03/2023 KALLU KALLU 3161026WL018301 00059 BARB0BUPGBX 1491 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 UP3161026_010622APB_FTO_331616 3161026000NRG23010620220036920 N06220014173D 01/06/2022 MO. VASIM MO. VASIM 3161026WL003890 00059 BARB0BUPGBX 1278 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
657 UP3161026_010622APB_FTO_331565 3161026000NRG23010620220037621 N062200135528 01/06/2022 GHANSHYAM GHANSHYAM 3161026WL003924 00059 BARB0BUPGBX 426 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
658 UP3161026_010622FTO_331446 3161026000NRG23010620220037875 N062200135793 01/06/2022 somaru somaru 3161026WL003947 00176 IDIB000C605 1065 06/06/2022 No Such Account
659 UP3161026_010622FTO_333257 3161026000NRG23010620220038042 N062200141FFD 01/06/2022 HORI LAL HORI LAL 3161026WL003954 00059 BARB0BUPGBX 639 06/06/2022 Account closed
660 UP3161026_020822APB_FTO_932749 3161026000NRG23010820220114394 3899861160 02/08/2022 RAM SEWAK RAM SEWAK 3161026WL008749 00059 BARB0BUPGBX 213 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
661 UP3161026_020822APB_FTO_932722 3161026000NRG23010820220114451 3899861094 02/08/2022 JEERA JEERA 3161026WL008750 00059 BARB0BUPGBX 1704 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
662 UP3161026_011022APB_FTO_1342795 3161026000NRG23011020220156814 5311502756 01/10/2022 KANTA RAM KANTA RAM 3161026WL012157 00059 BARB0BUPGBX 2130 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 UP3161026_011022APB_FTO_1342795 3161026000NRG23011020220156840 5311502758 01/10/2022 KAMALA DEVI KAMALA DEVI 3161026WL012157 00059 BARB0BUPGBX 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 UP3161026_011122FTO_1503571 3161026000NRG23011120220170684 6614019691 01/11/2022 NIJAMUDDIN ANSARI NIJAMUDDIN ANSARI 3161026WL013530 00468 UBIN0535621 2130 24/11/2022 No Such Account
665 UP3161026_011222FTO_1657965 3161026000NRG23011220220185547 7912707411 01/12/2022 SANJAY SANJAY 3161026WL014883 00045 BARB0CANTTX 2130 14/01/2023 No Such Account
666 UP3161026_020622FTO_337636 3161026000NRG23020620220038328 N06220034C376 02/06/2022 SURENDRA PRASAD SURENDRA PRASAD 3161026WL003983 00468 UBIN0535621 2130 08/06/2022 No Such Account
667 UP3161026_021122APB_FTO_1509447 3161026000NRG23021120220171489 6615042316 02/11/2022 BABU LAL BABU LAL 3161026WL013603 00176 IDIB000C611 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 UP3161026_030323APB_FTO_2110934 3161026000NRG23030320230223640 0289764062 03/03/2023 SITARA DEVI SITARA DEVI 3161026WL018351 00176 IDIB000C605 2769 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
669 UP3161026_070722FTO_678563 3161026000NRG23030620220039723 3006733384 07/07/2022 SHIVBADAN SHIVBADAN 3161026WL0004059 00059 BARB0BUPGBX 1704 12/07/2022 Account closed
670 UP3161026_070722FTO_678563 3161026000NRG23030620220039807 3006733389 07/07/2022 ANIL KUMAR ANIL KUMAR 3161026WL0004068 00176 IDIB000C611 2130 12/07/2022 No Such Account
671 UP3161026_030822APB_FTO_944845 3161026000NRG23030820220116541 3903423845 03/08/2022 GHANSHYAM GHANSHYAM 3161026WL008867 00059 BARB0BUPGBX 1491 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 UP3161026_030822APB_FTO_944845 3161026000NRG23030820220116543 3903423860 03/08/2022 MUKKHU RAM MUKKHU RAM 3161026WL008867 00059 BARB0BUPGBX 1278 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 UP3161026_030822FTO_946433 3161026000NRG23030820220117166 3902134049 03/08/2022 RABITA PAL RABITA PAL 3161026WL008906 00415 SBIN0011862 2130 12/08/2022 No Such Account
674 UP3161026_031022APB_FTO_1356049 3161026000NRG23031020220157264 5337826092 03/10/2022 JEERA JEERA 3161026WL012195 00059 BARB0BUPGBX 2130 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 UP3161026_041122FTO_1515734 3161026000NRG23031120220171913 6617691580 04/11/2022 MAHENDR KUMAR MAHENDR KUMAR 3161026WL013632 00176 IDIB000C611 2130 24/11/2022 No Such Account
676 UP3161026_041122FTO_1521309 3161026000NRG23031120220172077 6618221135 04/11/2022 KANTI DEVI KANTI DEVI 3161026WL013644 00468 UBIN0539970 852 24/11/2022 No Such Account
677 UP3161026_031222FTO_1673651 3161026000NRG23031220220187006 7914113818 03/12/2022 durgavati devi durgavati devi 3161026WL014981 00045 BARB0PANDEY 2982 14/01/2023 No Such Account
678 UP3161026_040123FTO_1902888 3161026000NRG23040120230205100 8051964952 04/01/2023 Shakuntala Shakuntala 3161026WL016398 00059 BARB0BUPGBX 1917 19/01/2023 No Such Account
679 UP3161026_040123FTO_1903272 3161026000NRG23040120230205121 8051966395 04/01/2023 ASHOK ASHOK 3161026WL016399 00468 UBIN0539970 2556 19/01/2023 A/c Blocked or Frozen
680 UP3161026_040123FTO_1903287 3161026000NRG23040120230205123 8051965791 04/01/2023 RAMASHAREY RAMASHAREY 3161026WL016400 00468 UBIN0539970 2982 19/01/2023 Account closed
681 UP3161026_040822FTO_956875 3161026000NRG23040820220118045 3913366978 04/08/2022 MULCHAND MULCHAND 3161026WL008978 00415 SBIN0006201 1704 13/08/2022 No Such Account
682 UP3161026_050123FTO_1910942 3161026000NRG23050120230205923 8050882433 05/01/2023 VINOD VINOD 3161026WL016452 00415 SBIN0011862 2343 19/01/2023 No Such Account
683 UP3161026_050123FTO_1910942 3161026000NRG23050120230205924 8050882429 05/01/2023 SHAKUNTALA SHAKUNTALA 3161026WL016452 00059 BARB0BUPGBX 2343 19/01/2023 No Such Account
684 UP3161026_050522APB_FTO_157190 3161026000NRG23050520220012187 1271493268 05/05/2022 RAMLOCHAN RAMLOCHAN 3161026WL001878 00059 BARB0BUPGBX 1278 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 UP3161026_050522APB_FTO_157157 3161026000NRG23050520220012193 1271493277 05/05/2022 RAMBRIKCHA RAMBRIKCHA 3161026WL001879 00059 BARB0BUPGBX 1491 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 UP3161026_050722APB_FTO_651082 3161026000NRG23050720220080634 2916962248 05/07/2022 RAJNATH RAJNATH 3161026WL006639 00059 BARB0BUPGBX 2343 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
687 UP3161026_090822FTO_998548 3161026000NRG23050820220118623 4026834891 09/08/2022 RAMAWADH RAMAWADH 3161026WL009034 00176 IDIB000C611 2130 19/08/2022 A/c Blocked or Frozen
688 UP3161026_050922APB_FTO_1181644 3161026000NRG23050920220141683 4650623255 05/09/2022 TRIBHUAN NARAYAN TRIBHUAN NARAYAN 3161026WL010732 00468 UBIN0535621 1704 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 UP3161026_050922APB_FTO_1181529 3161026000NRG23050920220141795 4650623287 05/09/2022 NIHORI NIHORI 3161026WL010734 00059 BARB0BUPGBX 1704 12/09/2022 Aadhaar Number not Mapped to Account Number
690 UP3161026_051122FTO_1527383 3161026000NRG23051120220173674 6631561904 05/11/2022 SHEELA SHEELA 3161026WL013803 00468 UBIN0563552 2982 24/11/2022 No Such Account
691 UP3161026_060123APB_FTO_1918922 3161026000NRG23060120230206705 8086920004 06/01/2023 BABU LAL BABU LAL 3161026WL016497 00176 IDIB000C611 1491 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 UP3161026_060323APB_FTO_2137449 3161026000NRG23060320230224691 0289792599 06/03/2023 RAJKUMAR RAJKUMAR 3161026WL018527 00059 BARB0BUPGBX 2343 29/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
693 UP3161026_060323APB_FTO_2137702 3161026000NRG23060320230224957 0289792995 06/03/2023 JEERA JEERA 3161026WL018565 00059 BARB0BUPGBX 426 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
694 UP3161026_070522FTO_173242 3161026000NRG23060520220013543 1269522219 07/05/2022 PANCHDEV PANCHDEV 3161026WL002030 00176 IDIB000C611 1065 16/05/2022 No Such Account
695 UP3161026_070522FTO_173242 3161026000NRG23060520220013544 1269522205 07/05/2022 renu renu 3161026WL002030 00059 BARB0BUPGBX 1065 16/05/2022 No Such Account
696 UP3161026_070522APB_FTO_173188 3161026000NRG23060520220013733 1268241048 07/05/2022 MUNNA BHAR MUNNA BHAR 3161026WL002056 00415 SBIN0006201 639 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 UP3161026_090822FTO_998590 3161026000NRG23060820220120643 4026597342 09/08/2022 GEETA DEVI GEETA DEVI 3161026WL0009171 00176 IDIB000C611 2982 19/08/2022 No Such Account
698 UP3161026_090822APB_FTO_998564 3161026000NRG23060820220120928 4031989370 09/08/2022 SUKKHI SUKKHI 3161026WL009188 00059 BARB0BUPGBX 2130 19/08/2022 Account closed
699 UP3161026_090822APB_FTO_998564 3161026000NRG23060820220120943 4031989369 09/08/2022 NIHORI NIHORI 3161026WL009188 00059 BARB0BUPGBX 1704 19/08/2022 Aadhaar Number not Mapped to Account Number
700 UP3161026_070123FTO_1922424 3161026000NRG23070120230207380 8086718290 07/01/2023 LAXMINA LAXMINA 3161026WL016549 00176 IDIB000C605 1917 20/01/2023 No Such Account
701 UP3161026_070123APB_FTO_1922508 3161026000NRG23070120230207529 8086948115 07/01/2023 RAJKUMAR RAJKUMAR 3161026WL016563 00059 BARB0BUPGBX 2982 20/01/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
702 UP3161026_070123FTO_1922497 3161026000NRG23070120230207569 8086666701 07/01/2023 PINTU PINTU 3161026WL016563 00176 IDIB000C605 2982 20/01/2023 No Such Account
703 UP3161026_070522APB_FTO_172681 3161026000NRG23070520220013888 1226108296 07/05/2022 RAJNATH RAJNATH 3161026WL002091 00059 BARB0BUPGBX 2982 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 UP3161026_070522FTO_173426 3161026000NRG23070520220014074 1224107031 07/05/2022 ANIL ANIL 3161026WL002107 00059 BARB0BUPGBX 1065 14/05/2022 No Such Account
705 UP3161026_080622APB_FTO_389104 3161026000NRG23070620220044104 2224866704 08/06/2022 JOKHU JOKHU 3161026WL004329 00176 IDIB000C611 2343 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 UP3161026_080622APB_FTO_389193 3161026000NRG23070620220044558 2224863641 08/06/2022 MANNI DEVI MANNI DEVI 3161026WL004357 00059 BARB0BUPGBX 213 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
707 UP3161026_080622FTO_389065 3161026000NRG23070620220044839 2224518785 08/06/2022 DILIP DILIP 3161026WL004385 00059 BARB0BUPGBX 2982 11/06/2022 No Such Account
708 UP3161026_080622APB_FTO_389080 3161026000NRG23070620220044862 2224849559 08/06/2022 RAJNATH RAJNATH 3161026WL004386 00059 BARB0BUPGBX 2982 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 UP3161026_070722APB_FTO_678705 3161026000NRG23070720220083715 3008067311 07/07/2022 BANKEY PD MAURYA BANKEY PD MAURYA 3161026WL006816 00059 BARB0BUPGBX 1704 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 UP3161026_070922FTO_1192840 3161026000NRG23070920220142763 4742831917 07/09/2022 MOHAN MOHAN 3161026WL010811 00468 UBIN0539970 2130 16/09/2022 No Such Account
711 UP3161026_081222APB_FTO_1704951 3161026000NRG23071220220189471 7915651402 08/12/2022 JEERA JEERA 3161026WL015160 00059 BARB0BUPGBX 1065 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 UP3161026_020323FTO_2101598 3161026000NRG23080220230217348 0288914005 02/03/2023 VINOD VINOD 3161026WL0017430 00415 SBIN0003717 2343 29/03/2023 No Such Account
713 UP3161026_080622APB_FTO_389201 3161026000NRG23080620220045392 2224784347 08/06/2022 RAM KUWAR RAM RAM KUWAR RAM 3161026WL004427 00176 IDIB000C611 1917 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 UP3161026_080722FTO_694416 3161026000NRG23080720220085001 3038119753 08/07/2022 PYARI PYARI 3161026WL006895 00059 BARB0BUPGBX 2343 13/07/2022 No Such Account
715 UP3161026_110822FTO_1021713 3161026000NRG23080820220122968 4031830169 11/08/2022 DILIP RAJBHAR DILIP RAJBHAR 3161026WL009335 00059 BARB0BUPGBX 2982 19/08/2022 Account closed
716 UP3161026_090822FTO_998477 3161026000NRG23080820220123093 4026234524 09/08/2022 GEETA GEETA 3161026WL009344 00059 BARB0BUPGBX 1704 19/08/2022 No Such Account
717 UP3161026_080922APB_FTO_1200454 3161026000NRG23080920220144257 4742023710 08/09/2022 LALTA RAM LALTA RAM 3161026WL010900 00176 IDIB000C611 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 UP3161026_080922FTO_1200555 3161026000NRG23080920220144260 4740618724 08/09/2022 URMILA URMILA 3161026WL010901 00176 IDIB000C611 1704 16/09/2022 No Such Account
719 UP3161026_081222APB_FTO_1705363 3161026000NRG23081220220190159 7915701313 08/12/2022 BABU LAL BABU LAL 3161026WL015198 00176 IDIB000C611 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 UP3161026_081222FTO_1705153 3161026000NRG23081220220190240 7915504974 08/12/2022 PINTU PINTU 3161026WL015203 00176 IDIB000C605 2982 14/01/2023 No Such Account
721 UP3161026_090123FTO_1932766 3161026000NRG23090120230208488 8083449452 09/01/2023 HORI LAL HORI LAL 3161026WL016626 00176 IDIB000C611 639 20/01/2023 No Such Account
722 UP3161026_090522FTO_178487 3161026000NRG23090520220014817 1270880972 09/05/2022 laxmeena laxmeena 3161026WL002199 00176 IDIB000C611 213 17/05/2022 No Such Account
723 UP3161026_091122APB_FTO_1536552 3161026000NRG23091120220174727 6631757841 09/11/2022 TRIBHUAN NARAYAN TRIBHUAN NARAYAN 3161026WL013897 00468 UBIN0535621 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 UP3161026_161222FTO_1757961 3161026000NRG23091220220190570 7919441787 16/12/2022 ASHOK ASHOK 3161026WL0015244 00468 UBIN0539970 1917 14/01/2023 A/c Blocked or Frozen
725 UP3161026_100123FTO_1939905 3161026000NRG23100120230209104 8088960770 10/01/2023 SHABNAM BANO SHABNAM BANO 3161026WL016658 00176 IDIB000C605 1278 20/01/2023 No Such Account
726 UP3161026_130622APB_FTO_434940 3161026000NRG23100620220049099 2443325998 13/06/2022 RAJ KUMAR RAJ KUMAR 3161026WL004703 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 UP3161026_100822FTO_1004392 3161026000NRG23100820220123752 4026617789 10/08/2022 RAJKUMAR RAJKUMAR 3161026WL009386 00059 BARB0BUPGBX 1704 19/08/2022 No Such Account
728 UP3161026_100822APB_FTO_1004206 3161026000NRG23100820220124340 4027310130 10/08/2022 VIRENDRA VIRENDRA 3161026WL009420 00468 UBIN0535621 1704 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 UP3161026_101022APB_FTO_1381942 3161026000NRG23101020220159561 6548250095 10/10/2022 BABU LAL BABU LAL 3161026WL012441 00176 IDIB000C611 2130 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 UP3161026_110522APB_FTO_186926 3161026000NRG23110520220016623 1273796796 11/05/2022 VINITA VINITA 3161026WL002433 00415 SBIN0011862 2982 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
731 UP3161026_120722FTO_732799 3161026000NRG23110720220087240 3873761179 12/07/2022 PANCHDEV PANCHDEV 3161026WL007028 00176 IDIB000C605 1491 11/08/2022 No Such Account
732 UP3161026_120722APB_FTO_732813 3161026000NRG23110720220087241 3873878478 12/07/2022 BABU LAL BABU LAL 3161026WL007028 00176 IDIB000C611 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 UP3161026_120522APB_FTO_199904 3161026000NRG23120520220018503 1345493981 12/05/2022 MANNI DEVI MANNI DEVI 3161026WL002590 00059 BARB0BUPGBX 2982 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 UP3161026_120722APB_FTO_729414 3161026000NRG23120720220089259 3873877412 12/07/2022 SAROJA DEVI SAROJA DEVI 3161026WL007124 00415 SBIN0011862 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 UP3161026_140722FTO_753888 3161026000NRG23120720220090489 3868678586 14/07/2022 RABITA PAL RABITA PAL 3161026WL007182 00415 SBIN0011862 1917 11/08/2022 No Such Account
736 UP3161026_120922APB_FTO_1217680 3161026000NRG23120920220145865 4748160619 12/09/2022 RAM SEWAK RAM SEWAK 3161026WL011071 00059 BARB0BUPGBX 2982 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
737 UP3161026_131022FTO_1405743 3161026000NRG23121020220161232 6549415360 13/10/2022 SECHU RAM SECHU RAM 3161026WL012602 00415 SBIN0006201 2982 19/11/2022 No Such Account
738 UP3161026_121222APB_FTO_1726364 3161026000NRG23121220220191223 7917642284 12/12/2022 GEETA GEETA 3161026WL015308 00059 BARB0BUPGBX 1278 14/01/2023 invalid Bank Identifier
739 UP3161026_130522FTO_206970 3161026000NRG23130520220019846 1374022958 13/05/2022 GEETA GEETA 3161026WL002706 00059 BARB0BUPGBX 2982 19/05/2022 No Such Account
740 UP3161026_130522APB_FTO_207046 3161026000NRG23130520220019848 1374359568 13/05/2022 KAMALA DEVI KAMALA DEVI 3161026WL002706 00059 BARB0BUPGBX 2982 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 UP3161026_130522FTO_206970 3161026000NRG23130520220019895 1374022980 13/05/2022 GEETA DEVI GEETA DEVI 3161026WL002713 00176 IDIB000C605 2982 19/05/2022 No Such Account
742 UP3161026_130522FTO_206970 3161026000NRG23130520220019966 1374022987 13/05/2022 uday bhan uday bhan 3161026WL002717 00468 UBIN0535621 2982 19/05/2022 No Such Account
743 UP3161026_140622APB_FTO_445445 3161026000NRG23130620220051054 2443516203 14/06/2022 KANTA RAM KANTA RAM 3161026WL004844 00059 BARB0BUPGBX 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
744 UP3161026_140622APB_FTO_445445 3161026000NRG23130620220051064 2443516205 14/06/2022 KAMALA DEVI KAMALA DEVI 3161026WL004844 00059 BARB0BUPGBX 213 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 UP3161026_130622APB_FTO_436005 3161026000NRG23130620220051467 2443346021 13/06/2022 AJAY KUMAR AJAY KUMAR 3161026WL004872 00176 IDIB000C611 1704 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
746 UP3161026_130822FTO_1028342 3161026000NRG23130820220126411 4120722044 13/08/2022 MULCHAND MULCHAND 3161026WL009559 00415 SBIN0006201 1704 24/08/2022 No Such Account
747 UP3161026_131022FTO_1405578 3161026000NRG23131020220161684 6549646612 13/10/2022 BABLU BABLU 3161026WL012661 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
748 UP3161026_141222FTO_1741446 3161026000NRG23131220220192492 7918380182 14/12/2022 SHYAMLAL SHYAMLAL 3161026WL015391 00176 IDIB000C611 2982 14/01/2023 No Such Account
749 UP3161026_141222FTO_1742371 3161026000NRG23131220220192569 7918450783 14/12/2022 ASHOK ASHOK 3161026WL015396 00468 UBIN0539970 2982 14/01/2023 A/c Blocked or Frozen
750 UP3161026_140223APB_FTO_2046805 3161026000NRG23140220230218053 0307218019 14/02/2023 JEERA JEERA 3161026WL017626 00059 BARB0BUPGBX 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 UP3161026_170223APB_FTO_2057535 3161026000NRG23140220230218162 0313459791 17/02/2023 CHHOTEYLAL CHHOTEYLAL 3161026WL017681 00176 IDIB000C611 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 UP3161026_140622APB_FTO_445781 3161026000NRG23140620220052006 2443516178 14/06/2022 SATYA NARAYAN SATYA NARAYAN 3161026WL004909 00059 BARB0BUPGBX 1278 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 UP3161026_140622APB_FTO_445781 3161026000NRG23140620220052011 2443516182 14/06/2022 JEERA JEERA 3161026WL004914 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
754 UP3161026_150622APB_FTO_451340 3161026000NRG23140620220052322 2446761587 15/06/2022 BANKEY PD MAURYA BANKEY PD MAURYA 3161026WL004954 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 UP3161026_140622FTO_445509 3161026000NRG23140620220052986 2443428588 14/06/2022 vinod vinod 3161026WL005010 00059 BARB0BUPGBX 1491 23/06/2022 No Such Account
756 UP3161026_150622FTO_451408 3161026000NRG23140620220053295 2444521938 15/06/2022 PANCHDEV PANCHDEV 3161026WL005045 00176 IDIB000C611 1278 23/06/2022 No Such Account
757 UP3161026_140922APB_FTO_1239099 3161026000NRG23140920220147444 4809900538 14/09/2022 MUNNI DEVI MUNNI DEVI 3161026WL011209 00059 BARB0BUPGBX 1704 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
758 UP3161026_160622FTO_461831 3161026000NRG23150620220055213 2444715959 16/06/2022 NAJAMA NAJAMA 3161026WL005172 00415 SBIN0006201 2130 23/06/2022 No Such Account
759 UP3161026_200123FTO_1982913 3161026000NRG23160120230211194 8169816625 20/01/2023 SHYAMLAL SHYAMLAL 3161026WL016822 00176 IDIB000C611 2982 25/01/2023 No Such Account
760 UP3161026_160323FTO_2184500 3161026000NRG23160320230230874 0329949689 16/03/2023 JITENDRA KUMAR JITENDRA KUMAR 3161026WL019133 00059 BARB0BUPGBX 2982 30/03/2023 No Such Account
761 UP3161026_160822FTO_1037749 3161026000NRG23160820220127638 4121082684 16/08/2022 SHANTI SHANTI 3161026WL009647 00415 SBIN0011862 639 24/08/2022 No Such Account
762 UP3161026_160822FTO_1037864 3161026000NRG23160820220127730 4124428702 16/08/2022 UMA UMA 3161026WL009651 00415 SBIN0006201 1917 24/08/2022 No Such Account
763 UP3161026_170123FTO_1971292 3161026000NRG23170120230211355 8128753859 17/01/2023 VIDDA DEVI VIDDA DEVI 3161026WL016833 00415 SBIN0011862 2982 24/01/2023 Account closed
764 UP3161026_170123APB_FTO_1971123 3161026000NRG23170120230211388 0307519338 17/01/2023 JEERA DEVI JEERA DEVI 3161026WL016836 00468 UBIN0535621 1278 30/03/2023 Aadhaar Number not Mapped to Account Number
765 UP3161026_220822FTO_1085363 3161026000NRG23170820220127998 4231787788 22/08/2022 Meena Meena 3161026WL009666 00176 IDIB000S704 2982 27/08/2022 A/c Blocked or Frozen
766 UP3161026_171122FTO_1573052 3161026000NRG23171120220178073 6636919439 17/11/2022 SHIV KUMAR SHIV KUMAR 3161026WL014199 00059 BARB0BUPGBX 2130 24/11/2022 No Such Account
767 UP3161026_171122FTO_1573038 3161026000NRG23171120220178094 6636945656 17/11/2022 TOTARAM TOTARAM 3161026WL014200 00415 SBIN0011862 2982 24/11/2022 No Such Account
768 UP3161026_171122FTO_1573038 3161026000NRG23171120220178095 6636945654 17/11/2022 KIRAN KIRAN 3161026WL014200 00176 IDIB000C605 2982 24/11/2022 A/c Blocked or Frozen
769 UP3161026_171122FTO_1574943 3161026000NRG23171120220178299 6636953288 17/11/2022 SURESH SURESH 3161026WL014224 00354 PUNB0149010 2982 24/11/2022 No Such Account
770 UP3161026_200123FTO_1982967 3161026000NRG23180120230212100 8169814290 20/01/2023 Rama Rama 3161026WL016891 00415 SBIN0006201 2982 25/01/2023 No Such Account
771 UP3161026_181022APB_FTO_1440781 3161026000NRG23181020220164959 6616582335 18/10/2022 BABU LAL BABU LAL 3161026WL012999 00176 IDIB000C611 1491 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 UP3161026_311022FTO_1495070 3161026000NRG23181020220164981 6613978474 31/10/2022 MOHAN MOHAN 3161026WL0013001 00415 SBIN0006201 2130 24/11/2022 No Such Account
773 UP3161026_200123APB_FTO_1982696 3161026000NRG23190120230212236 8169940123 20/01/2023 BABU LAL BABU LAL 3161026WL016899 00176 IDIB000C611 1917 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 UP3161026_191122FTO_1586646 3161026000NRG23191120220179444 6656821076 19/11/2022 RAJKUMAR RAJKUMAR 3161026WL014332 00059 BARB0BUPGBX 2982 25/11/2022 No Such Account
775 UP3161026_191122APB_FTO_1586650 3161026000NRG23191120220179463 6656874607 19/11/2022 KANTA RAM KANTA RAM 3161026WL014332 00059 BARB0BUPGBX 2556 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
776 UP3161026_191122APB_FTO_1586650 3161026000NRG23191120220179479 6656874609 19/11/2022 KAMALA DEVI KAMALA DEVI 3161026WL014332 00059 BARB0BUPGBX 1704 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 UP3161026_191122FTO_1591459 3161026000NRG23191120220180199 6656791265 19/11/2022 ASHOK ASHOK 3161026WL014381 00468 UBIN0539970 1917 25/11/2022 A/c Blocked or Frozen
778 UP3161026_201222FTO_1782385 3161026000NRG23191220220195894 8053446022 20/12/2022 Rama Rama 3161026WL015701 00415 SBIN0006201 2982 19/01/2023 No Such Account
779 UP3161026_200422APB_FTO_85588 3161026000NRG23200420220003018 0919877231 20/04/2022 MANNI DEVI MANNI DEVI 3161026WL000578 00059 BARB0BUPGBX 2769 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 UP3161026_200522FTO_224017 3161026000NRG23200520220022161 1624915647 20/05/2022 NIRMALA DEVI NIRMALA DEVI 3161026WL002926 00176 IDIB000C611 1704 27/05/2022 No Such Account
781 UP3161026_210522FTO_228753 3161026000NRG23200520220022791 1625369040 21/05/2022 ANIL KUMAR ANIL KUMAR 3161026WL002970 00176 IDIB000C611 2130 27/05/2022 No Such Account
782 UP3161026_210522APB_FTO_228761 3161026000NRG23200520220022793 1628798903 21/05/2022 JOKHU JOKHU 3161026WL002970 00176 IDIB000C611 2130 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
783 UP3161026_200522APB_FTO_223671 3161026000NRG23200520220023808 1625441800 20/05/2022 GHANSHYAM GHANSHYAM 3161026WL003014 00059 BARB0BUPGBX 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 UP3161026_200522FTO_224205 3161026000NRG23200520220023862 1628977329 20/05/2022 DHANNI DHANNI 3161026WL003020 00059 BARB0BUPGBX 1491 27/05/2022 No Such Account
785 UP3161026_200522FTO_224205 3161026000NRG23200520220023891 1628977368 20/05/2022 JITENDRA JITENDRA 3161026WL003020 00468 UBIN0563552 1491 27/05/2022 Account closed
786 UP3161026_200622FTO_499812 3161026000NRG23200620220060874 2484055649 20/06/2022 MUNNI MUNNI 3161026WL005492 00468 UBIN0539970 2343 25/06/2022 Account closed
787 UP3161026_200622FTO_499812 3161026000NRG23200620220060885 2484055624 20/06/2022 PYARE PYARE 3161026WL005492 00415 SBIN0016347 2343 25/06/2022 No Such Account
788 UP3161026_200722APB_FTO_807684 3161026000NRG23200720220099753 3871774947 20/07/2022 RAMBRIKCHA RAMBRIKCHA 3161026WL007816 00059 BARB0BUPGBX 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 UP3161026_200722APB_FTO_807713 3161026000NRG23200720220099758 3871788152 20/07/2022 MUNNI DEVI MUNNI DEVI 3161026WL007817 00059 BARB0BUPGBX 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 UP3161026_200722FTO_810399 3161026000NRG23200720220100049 3871669594 20/07/2022 AMOD UPADHYA AMOD UPADHYA 3161026WL007834 00176 IDIB000C611 213 11/08/2022 Account closed
791 UP3161026_200722FTO_810029 3161026000NRG23200720220100105 3871668940 20/07/2022 RABITA PAL RABITA PAL 3161026WL007842 00415 SBIN0011862 1704 11/08/2022 No Such Account
792 UP3161026_220822FTO_1084275 3161026000NRG23200820220131878 4231787877 22/08/2022 PREMA PREMA 3161026WL009983 00415 SBIN0016347 2130 27/08/2022 No Such Account
793 UP3161026_220922APB_FTO_1286377 3161026000NRG23200920220150749 5309506852 22/09/2022 RAM SEWAK RAM SEWAK 3161026WL011546 00059 BARB0BUPGBX 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 UP3161026_210123FTO_1989521 3161026000NRG23210120230213784 8169787629 21/01/2023 bala bala 3161026WL017018 00468 UBIN0535621 426 25/01/2023 No Such Account
795 UP3161026_210522APB_FTO_229942 3161026000NRG23210520220025608 1627831899 21/05/2022 LALTI DEVI LALTI DEVI 3161026WL003093 00468 UBIN0535621 213 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 UP3161026_220622APB_FTO_523387 3161026000NRG23210620220062591 2559904843 22/06/2022 JOKHU JOKHU 3161026WL005589 00176 IDIB000C611 2130 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 UP3161026_210722FTO_824549 3161026000NRG23210720220100881 3875593004 21/07/2022 REKHA REKHA 3161026WL007890 00415 SBIN0006201 2982 11/08/2022 No Such Account
798 UP3161026_211022FTO_1460777 3161026000NRG23211020220166473 6616365443 21/10/2022 VIKASH VIKASH 3161026WL013151 00415 SBIN0011862 1704 24/11/2022 No Such Account
799 UP3161026_231222APB_FTO_1801181 3161026000NRG23211220220196957 8055351571 23/12/2022 KAMALA KAMALA 3161026WL015812 00059 BARB0BUPGBX 639 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 UP3161026_220422FTO_99390 3161026000NRG23220420220005264 0920839905 22/04/2022 RAKESH KUMAR RAKESH KUMAR 3161026WL000911 00176 IDIB000C611 2982 07/05/2022 A/c Blocked or Frozen
801 UP3161026_220622APB_FTO_516878 3161026000NRG23220620220063482 2559937047 22/06/2022 RAM NATH RAM NATH 3161026WL005680 00176 IDIB000C611 1065 30/06/2022 Aadhaar Number not Mapped to Account Number
802 UP3161026_220622FTO_522666 3161026000NRG23220620220063601 2559233721 22/06/2022 SHYAM JI SHYAM JI 3161026WL005683 00468 UBIN0563552 1704 30/06/2022 No Such Account
803 UP3161026_230722FTO_848394 3161026000NRG23220720220102121 3880398176 23/07/2022 DILIP RAJBHAR DILIP RAJBHAR 3161026WL007990 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
804 UP3161026_230722APB_FTO_848135 3161026000NRG23220720220102422 3880668081 23/07/2022 SUKKHI SUKKHI 3161026WL008011 00059 BARB0BUPGBX 852 11/08/2022 Account closed
805 UP3161026_230722APB_FTO_848135 3161026000NRG23220720220102439 3880668080 23/07/2022 NIHORI NIHORI 3161026WL008011 00059 BARB0BUPGBX 2343 11/08/2022 Aadhaar Number not Mapped to Account Number
806 UP3161026_220922FTO_1286506 3161026000NRG23220920220152272 5309425442 22/09/2022 SHIVPOOJAN SHIVPOOJAN 3161026WL011682 00059 BARB0BUPGBX 2556 07/10/2022 A/c Blocked or Frozen
807 UP3161026_220922FTO_1286273 3161026000NRG23220920220152452 5309435684 22/09/2022 RINKU RINKU 3161026WL011690 00059 BARB0BUPGBX 1917 07/10/2022 Account closed
808 UP3161026_221022APB_FTO_1471537 3161026000NRG23221020220167369 6617816306 22/10/2022 GHANSHYAM GHANSHYAM 3161026WL013221 00059 BARB0BUPGBX 2130 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 UP3161026_221022FTO_1472698 3161026000NRG23221020220167438 6617667171 22/10/2022 Kusum Devi Kusum Devi 3161026WL013228 00176 IDIB000C611 1491 24/11/2022 No Such Account
810 UP3161026_240323APB_FTO_2221103 3161026000NRG23230320230233116 0337764940 24/03/2023 SANTRASHI DEVI SANTRASHI DEVI 3161026WL019367 00468 UBIN0535621 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
811 UP3161026_230522APB_FTO_247613 3161026000NRG23230520220028198 1627589817 23/05/2022 RAM SEWAK RAM SEWAK 3161026WL003280 00059 BARB0BUPGBX 1704 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
812 UP3161026_230522APB_FTO_247613 3161026000NRG23230520220028240 1627589843 23/05/2022 JEERA JEERA 3161026WL003280 00059 BARB0BUPGBX 1704 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
813 UP3161026_230522APB_FTO_247756 3161026000NRG23230520220028835 1625465970 23/05/2022 RAJNATH RAJNATH 3161026WL003340 00059 BARB0BUPGBX 1704 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
814 UP3161026_230722APB_FTO_848579 3161026000NRG23230720220103968 3880672897 23/07/2022 GHANSHYAM GHANSHYAM 3161026WL008108 00059 BARB0BUPGBX 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 UP3161026_240822APB_FTO_1098004 3161026000NRG23230820220133781 4279798780 24/08/2022 NIHORI NIHORI 3161026WL010102 00059 BARB0BUPGBX 2130 30/08/2022 Aadhaar Number not Mapped to Account Number
816 UP3161026_240822FTO_1097979 3161026000NRG23230820220133948 4278516268 24/08/2022 Foolbadan Ram Foolbadan Ram 3161026WL010140 00415 SBIN0011862 2982 30/08/2022 No Such Account
817 UP3161026_240922APB_FTO_1300491 3161026000NRG23230920220152898 5310735564 24/09/2022 BABU LAL BABU LAL 3161026WL011750 00176 IDIB000C611 639 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
818 UP3161026_240323FTO_2223013 3161026000NRG23240320230233419 0334871946 24/03/2023 SECHU RAM SECHU RAM 3161026WL0019402 00415 SBIN0006201 2982 30/03/2023 No Such Account
819 UP3161026_240323FTO_2223013 3161026000NRG23240320230233420 0334871944 24/03/2023 Rama Rama 3161026WL0019402 00415 SBIN0006201 2982 30/03/2023 No Such Account
820 UP3161026_240323FTO_2223013 3161026000NRG23240320230233421 0334871945 24/03/2023 Rama Rama 3161026WL0019402 00415 SBIN0006201 2982 30/03/2023 No Such Account
821 UP3161026_240323APB_FTO_2222876 3161026000NRG23240320230233457 0335120803 24/03/2023 KALLU KALLU 3161026WL019409 00059 BARB0BUPGBX 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
822 UP3161026_250622FTO_539576 3161026000NRG23240620220065665 2607432664 25/06/2022 GAYTRI GAYTRI 3161026WL005810 00059 BARB0BUPGBX 3408 02/07/2022 No Such Account
823 UP3161026_240922APB_FTO_1302590 3161026000NRG23240920220154144 5310724580 24/09/2022 MUNNI DEVI MUNNI DEVI 3161026WL011876 00059 BARB0BUPGBX 1491 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
824 UP3161026_251122FTO_1628282 3161026000NRG23241120220182033 25/11/2022 SHEELA SHEELA 3161026WL014568 00468 UBIN0563552 852 02/12/2022 No Such Account
825 UP3161026_270123APB_FTO_2005053 3161026000NRG23250120230214733 8313495096 27/01/2023 RAJKUMAR RAJKUMAR 3161026WL017084 00059 BARB0BUPGBX 2982 01/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
826 UP3161026_250422APB_FTO_105323 3161026000NRG23250420220006270 0921071842 25/04/2022 KAMALA DEVI KAMALA DEVI 3161026WL001069 00229 UBIN0RRBKGS 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 UP3161026_250622FTO_539866 3161026000NRG23250620220066738 2607539186 25/06/2022 RAJKUMAR RAJKUMAR 3161026WL005864 00059 BARB0BUPGBX 2982 02/07/2022 Account closed
828 UP3161026_250622FTO_539777 3161026000NRG23250620220066815 2607432624 25/06/2022 PANCHDEV PANCHDEV 3161026WL005868 00176 IDIB000C611 1065 02/07/2022 No Such Account
829 UP3161026_260722FTO_868319 3161026000NRG23250720220105874 3878782973 26/07/2022 RAMAWADH RAMAWADH 3161026WL008237 00176 IDIB000C611 426 11/08/2022 A/c Blocked or Frozen
830 UP3161026_260722FTO_868356 3161026000NRG23250720220105946 3878852712 26/07/2022 RAMAWADH RAMAWADH 3161026WL008238 00176 IDIB000C611 1704 11/08/2022 A/c Blocked or Frozen
831 UP3161026_250822APB_FTO_1108306 3161026000NRG23250820220136451 4315207051 25/08/2022 GHANSHYAM GHANSHYAM 3161026WL010280 00059 BARB0BUPGBX 1065 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
832 UP3161026_250822APB_FTO_1108306 3161026000NRG23250820220136452 4315207058 25/08/2022 MUKKHU RAM MUKKHU RAM 3161026WL010280 00059 BARB0BUPGBX 1065 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
833 UP3161026_260522APB_FTO_271693 3161026000NRG23260520220032015 1821524579 26/05/2022 BANKEY PD MAURYA BANKEY PD MAURYA 3161026WL003546 00059 BARB0BUPGBX 2982 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
834 UP3161026_260522APB_FTO_274498 3161026000NRG23260520220032582 1821511229 26/05/2022 RAM KUWAR RAM RAM KUWAR RAM 3161026WL003599 00176 IDIB000C611 426 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
835 UP3161026_270622FTO_558621 3161026000NRG23270620220071159 2895623357 27/06/2022 SUBEDAR SUBEDAR 3161026WL006078 00415 SBIN0011862 1917 08/07/2022 Account closed
836 UP3161026_270722APB_FTO_879991 3161026000NRG23270720220108003 3878983524 27/07/2022 RAMBRIKCHA RAMBRIKCHA 3161026WL008357 00059 BARB0BUPGBX 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 UP3161026_280722APB_FTO_897942 3161026000NRG23270720220108547 3882203433 28/07/2022 AMRAVATI DEVI AMRAVATI DEVI 3161026WL008390 00059 BARB0BUPGBX 2982 11/08/2022 Account closed
838 UP3161026_280722FTO_897994 3161026000NRG23270720220109210 3882277658 28/07/2022 SURSATI SURSATI 3161026WL008421 00468 UBIN0539970 2130 11/08/2022 Account closed
839 UP3161026_310123FTO_2017979 3161026000NRG23280120230215636 0329846362 31/01/2023 kamrun nisha kamrun nisha 3161026WL017162 00176 IDIB000C611 2982 30/03/2023 No Such Account
840 UP3161026_290622FTO_578369 3161026000NRG23280620220072779 2815113363 29/06/2022 SHIVPUJAN SHIVPUJAN 3161026WL006169 00059 BARB0BUPGBX 2130 06/07/2022 No Such Account
841 UP3161026_280722FTO_897776 3161026000NRG23280720220110141 3880774299 28/07/2022 GEETA DEVI GEETA DEVI 3161026WL008503 00176 IDIB000C611 2982 11/08/2022 No Such Account
842 UP3161026_290922APB_FTO_1328845 3161026000NRG23280920220155902 5311443645 29/09/2022 CHINTA MANI CHINTA MANI 3161026WL012049 00059 BARB0BUPGBX 2556 07/10/2022 Aadhaar Number not Mapped to Account Number
843 UP3161026_301222FTO_1872993 3161026000NRG23281220220201140 8050116880 30/12/2022 CHANDA DEVI CHANDA DEVI 3161026WL016134 00176 IDIB000C611 639 19/01/2023 No Such Account
844 UP3161026_300323APB_FTO_2266960 3161026000NRG23290320230235132 0493265672 30/03/2023 MALKHAN MALKHAN 3161026WL019636 00468 UBIN0539970 1278 03/04/2023 Aadhaar Number not Mapped to Account Number
845 UP3161026_300323APB_FTO_2267662 3161026000NRG23290320230235462 0493622136 30/03/2023 JEERA JEERA 3161026WL019672 00059 BARB0BUPGBX 1917 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 UP3161026_290422APB_FTO_130091 3161026000NRG23290420220008741 1088159532 29/04/2022 SHIVBADAN SHIVBADAN 3161026WL001573 00059 BARB0BUPGBX 1704 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
847 UP3161026_290622APB_FTO_578223 3161026000NRG23290620220073339 2813599037 29/06/2022 RAJESH KUMAR RAJESH KUMAR 3161026WL006215 00059 BARB0BUPGBX 1704 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 UP3161026_290622FTO_578251 3161026000NRG23290620220073436 2814726882 29/06/2022 VINDHYAWASANI VINDHYAWASANI 3161026WL006220 00468 UBIN0539970 2130 06/07/2022 No Such Account
849 UP3161026_290622FTO_578251 3161026000NRG23290620220073437 2814726883 29/06/2022 CITENDR CITENDR 3161026WL006220 00468 UBIN0539970 2130 06/07/2022 No Such Account
850 UP3161026_300722APB_FTO_906332 3161026000NRG23290720220110470 3871725390 30/07/2022 JEERA JEERA 3161026WL008522 00059 BARB0BUPGBX 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 UP3161026_311022FTO_1495070 3161026000NRG23291020220168473 6613978464 31/10/2022 NAJAMA NAJAMA 3161026WL0013298 00176 IDIB000C611 2130 24/11/2022 A/c Blocked or Frozen
852 UP3161026_291022FTO_1485976 3161026000NRG23291020220169173 6616389805 29/10/2022 TOTARAM TOTARAM 3161026WL013378 00415 SBIN0011862 2982 24/11/2022 No Such Account
853 UP3161026_291022FTO_1485976 3161026000NRG23291020220169174 6616389803 29/10/2022 KIRAN KIRAN 3161026WL013378 00176 IDIB000C605 2982 24/11/2022 A/c Blocked or Frozen
854 UP3161026_310123FTO_2017904 3161026000NRG23300120230216203 0329653502 31/01/2023 virendra virendra 3161026WL017222 00468 UBIN0535621 2982 30/03/2023 No Such Account
855 UP3161026_010223FTO_2023636 3161026000NRG23300120230216439 0329934735 01/02/2023 SANGITA SANGITA 3161026WL017249 00468 UBIN0539970 1278 30/03/2023 No Such Account
856 UP3161026_300522APB_FTO_313321 3161026000NRG23300520220035246 1892789777 30/05/2022 RAMLOCHAN RAMLOCHAN 3161026WL003792 00059 BARB0BUPGBX 639 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 UP3161026_310822APB_FTO_1136103 3161026000NRG23300820220138132 4419308286 31/08/2022 BABU LAL BABU LAL 3161026WL010441 00176 IDIB000C611 1065 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 UP3161026_311222APB_FTO_1884872 3161026000NRG23301220220202609 8050299806 31/12/2022 JEERA JEERA 3161026WL016220 00059 BARB0BUPGBX 2343 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 UP3161026_311022APB_FTO_1495227 3161026000NRG23311020220169992 6613951512 31/10/2022 CHINTA MANI CHINTA MANI 3161026WL013460 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar Number not Mapped to Account Number
860 UP3161026_311222FTO_1884708 3161026000NRG23311220220202861 8050877069 31/12/2022 SHYAMLAL SHYAMLAL 3161026WL016239 00176 IDIB000C611 2982 19/01/2023 No Such Account
861 UP3161026_240323APB_FTO_2222843 3161026021NRG23170320230231083 0335120028 24/03/2023 KAMALA KAMALA 3161026021WL019170 00059 BARB0BUPGBX 639 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 UP3161026_240323APB_FTO_2222820 3161026021NRG23170320230231084 0337764727 24/03/2023 KAMALA KAMALA 3161026021WL019170 00059 BARB0BUPGBX 1704 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
863 UP3161026_100323APB_FTO_2142886 3161026094NRG23020320230223383 0289820657 10/03/2023 RAVINDRA KUMAR RAVINDRA KUMAR 3161026094WL018328 00059 BARB0BUPGBX 1278 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
864 UP3161025_121022FTO_1398378 3161025000NRG15100320220138951 6549353576 12/10/2022 GYANATI DEVI GYANATI DEVI 3161025WL009353 00468 UBIN0538426 1092 19/11/2022 No Such Account
865 UP3161025_121022FTO_1398373 3161025000NRG16100320220179159 6549350703 12/10/2022 UDAY PRATAP UDAY PRATAP 3161025WL018940 00468 UBIN0538426 1127 19/11/2022 No Such Account
866 UP3161025_121022FTO_1398373 3161025000NRG16100320220179160 6549350702 12/10/2022 UDAY PRATAP UDAY PRATAP 3161025WL018940 00468 UBIN0538426 1127 19/11/2022 No Such Account
867 UP3161025_121022FTO_1398373 3161025000NRG16100320220179161 6549350701 12/10/2022 UDAY PRATAP UDAY PRATAP 3161025WL018940 00468 UBIN0538426 966 19/11/2022 No Such Account
868 UP3161025_121022FTO_1398352 3161025000NRG17100320220156639 6549293344 12/10/2022 SHERALI SHERALI 3161025WL013126 00468 UBIN0538426 1044 19/11/2022 No Such Account
869 UP3161025_121022FTO_1398346 3161025000NRG18100320220203734 6549383330 12/10/2022 SUBASH CHANDRA SUBASH CHANDRA 3161025WL036435 00229 UBIN0RRBKGS 1050 19/11/2022 No Such Account
870 UP3161025_121022FTO_1398346 3161025000NRG18100320220203735 6549383329 12/10/2022 SUBASH CHANDRA SUBASH CHANDRA 3161025WL036435 00229 UBIN0RRBKGS 1050 19/11/2022 No Such Account
871 UP3161025_121022FTO_1398346 3161025000NRG18100320220203736 6549383332 12/10/2022 SUBASH CHANDRA SUBASH CHANDRA 3161025WL036435 00229 UBIN0RRBKGS 1050 19/11/2022 No Such Account
872 UP3161025_121022FTO_1398346 3161025000NRG18100320220203737 6549383331 12/10/2022 SUBASH CHANDRA SUBASH CHANDRA 3161025WL036435 00229 UBIN0RRBKGS 1050 19/11/2022 No Such Account
873 UP3161025_121022FTO_1398320 3161025000NRG21121020220449497 6549387479 12/10/2022 MANGAL MANGAL 3161025WL0031777 00089 CBIN0281306 603 19/11/2022 Account closed
874 UP3161025_121022FTO_1398320 3161025000NRG21121020220449498 6549387477 12/10/2022 AMARNATH AMARNATH 3161025WL0031778 00415 SBIN0002596 2814 19/11/2022 Account closed
875 UP3161025_121022FTO_1398320 3161025000NRG21121020220449500 6549387478 12/10/2022 LAKSHMAN LAKSHMAN 3161025WL0031780 00415 SBIN0003717 603 19/11/2022 No Such Account
876 UP3161025_121022FTO_1398320 3161025000NRG21121020220449502 6549387481 12/10/2022 PINTU PINTU 3161025WL0031782 00468 UBIN0538426 2010 19/11/2022 A/c Blocked or Frozen
877 UP3161025_010622FTO_328165 3161025000NRG22010620220275483 N0622000C3F97 01/06/2022 RAMDULAR RAMDULAR 3161025WL0032732 00059 BARB0BUPGBX 1224 06/06/2022 No Such Account
878 UP3161025_010622FTO_328165 3161025000NRG22010620220275484 N0622000C3FA3 01/06/2022 NANDLAL NANDLAL 3161025WL0032732 00059 BARB0BUPGBX 1224 06/06/2022 A/c Blocked or Frozen
879 UP3161025_010622FTO_328165 3161025000NRG22010620220275485 N0622000C3F99 01/06/2022 BASNTA BASNTA 3161025WL0032732 00059 BARB0BUPGBX 1224 06/06/2022 No Such Account
880 UP3161025_020622FTO_339649 3161025000NRG22020620220275523 N0622003B4526 02/06/2022 SUNIL KUMAR SUNIL KUMAR 3161025WL0032752 00415 SBIN0002596 2448 08/06/2022 No Such Account
881 UP3161025_020622FTO_339649 3161025000NRG22020620220275524 N0622003B452B 02/06/2022 HARISHCHANDRA RAM HARISHCHANDRA RAM 3161025WL0032753 00059 BARB0BUPGBX 408 08/06/2022 Account closed
882 UP3161025_020622FTO_339649 3161025000NRG22020620220275525 N0622003B4525 02/06/2022 NILAM NILAM 3161025WL0032754 00048 BKID0006905 2448 08/06/2022 No Such Account
883 UP3161025_050822FTO_963121 3161025000NRG22050820220275841 3908736541 05/08/2022 RAHUL KUMAR RAHUL KUMAR 3161025WL0032842 00468 UBIN0541401 2448 12/08/2022 No Such Account
884 UP3161025_050822FTO_963121 3161025000NRG22050820220275842 3908736498 05/08/2022 KIRAN KIRAN 3161025WL0032843 00415 SBIN0002596 2856 12/08/2022 No Such Account
885 UP3161025_050822FTO_963121 3161025000NRG22050820220275843 3908736544 05/08/2022 KIRAN KIRAN 3161025WL0032843 00415 SBIN0002596 2856 12/08/2022 No Such Account
886 UP3161025_050822FTO_963121 3161025000NRG22050820220275844 3908736545 05/08/2022 KIRAN KIRAN 3161025WL0032843 00415 SBIN0002596 2856 12/08/2022 No Such Account
887 UP3161025_050822FTO_963121 3161025000NRG22050820220275845 3908736502 05/08/2022 DILEEP KUMAR DILEEP KUMAR 3161025WL0032844 00415 SBIN0002596 816 12/08/2022 No Such Account
888 UP3161025_050822FTO_963121 3161025000NRG22050820220275846 3908736500 05/08/2022 DILEEP KUMAR DILEEP KUMAR 3161025WL0032844 00415 SBIN0002596 816 12/08/2022 No Such Account
889 UP3161025_050822FTO_963121 3161025000NRG22050820220275847 3908736501 05/08/2022 DILEEP KUMAR DILEEP KUMAR 3161025WL0032844 00415 SBIN0002596 612 12/08/2022 No Such Account
890 UP3161025_050822FTO_963121 3161025000NRG22050820220275848 3908736503 05/08/2022 DILEEP KUMAR DILEEP KUMAR 3161025WL0032844 00415 SBIN0002596 816 12/08/2022 No Such Account
891 UP3161025_050822FTO_963121 3161025000NRG22050820220275849 3908736488 05/08/2022 JULEKHA JULEKHA 3161025WL0032845 00045 BARB0PINDRA 1224 12/08/2022 No Such Account
892 UP3161025_050822FTO_963121 3161025000NRG22050820220275877 3908736487 05/08/2022 JULEKHA JULEKHA 3161025WL0032853 00045 BARB0PINDRA 2448 12/08/2022 No Such Account
893 UP3161025_050822FTO_963121 3161025000NRG22050820220275890 3908736521 05/08/2022 MONU ALI MONU ALI 3161025WL0032856 00045 BARB0PINDRA 2448 12/08/2022 No Such Account
894 UP3161025_050822FTO_963121 3161025000NRG22050820220275896 3908736492 05/08/2022 RADHE SHYAM RADHE SHYAM 3161025WL0032859 00045 BARB0PINDRA 2448 12/08/2022 No Such Account
895 UP3161025_050822FTO_963121 3161025000NRG22050820220275898 3908736496 05/08/2022 RINKU RAM RINKU RAM 3161025WL0032859 00045 BARB0PINDRA 2856 12/08/2022 No Such Account
896 UP3161025_050822FTO_963121 3161025000NRG22050820220275900 3908736497 05/08/2022 RINKU RAM RINKU RAM 3161025WL0032859 00045 BARB0PINDRA 2856 12/08/2022 No Such Account
897 UP3161025_050822FTO_963121 3161025000NRG22050820220275912 3908736558 05/08/2022 BIRU ALI BIRU ALI 3161025WL0032862 00415 SBIN0003717 1224 12/08/2022 No Such Account
898 UP3161025_050822FTO_963121 3161025000NRG22050820220275913 3908736556 05/08/2022 RAMESH KUMAR PATEL RAMESH KUMAR PATEL 3161025WL0032862 00415 SBIN0003717 2448 12/08/2022 No Such Account
899 UP3161025_050822FTO_963121 3161025000NRG22050820220275914 3908736538 05/08/2022 GEETA GEETA 3161025WL0032862 00468 UBIN0538426 2448 12/08/2022 A/c Blocked or Frozen
900 UP3161025_050822FTO_963121 3161025000NRG22050820220275915 3908736565 05/08/2022 CHANDRAKALA CHANDRAKALA 3161025WL0032862 00468 UBIN0538426 1224 12/08/2022 No Such Account
901 UP3161025_050822FTO_963121 3161025000NRG22050820220275916 3908736561 05/08/2022 BANGALI BANGALI 3161025WL0032862 00468 UBIN0538426 2856 12/08/2022 No Such Account
902 UP3161025_050822FTO_963121 3161025000NRG22050820220275917 3908736559 05/08/2022 SHANTI BENBANSHI SHANTI BENBANSHI 3161025WL0032862 00415 SBIN0003717 2448 12/08/2022 No Such Account
903 UP3161025_050822FTO_963121 3161025000NRG22050820220275918 3908736479 05/08/2022 RAKESH KUMAR RAKESH KUMAR 3161025WL0032863 00089 CBIN0281306 2448 12/08/2022 Account closed
904 UP3161025_050822FTO_963121 3161025000NRG22050820220275919 3908736515 05/08/2022 RAJMUNI RAJMUNI 3161025WL0032863 00048 BKID0006905 2448 12/08/2022 No Such Account
905 UP3161025_050822FTO_963121 3161025000NRG22050820220275924 3908736543 05/08/2022 KASHINATH KASHINATH 3161025WL0032864 00468 UBIN0536075 1428 12/08/2022 Account closed
906 UP3161025_050822FTO_963121 3161025000NRG22050820220275925 3908736489 05/08/2022 RAMBALI RAMBALI 3161025WL0032864 00415 SBIN0002596 2856 12/08/2022 Account closed
907 UP3161025_050822FTO_963121 3161025000NRG22050820220275926 3908736495 05/08/2022 SURESH KUMAR SURESH KUMAR 3161025WL0032864 00415 SBIN0002596 2856 12/08/2022 Account closed
908 UP3161025_050822FTO_963121 3161025000NRG22050820220275927 3908736465 05/08/2022 MUNNI DEVI MUNNI DEVI 3161025WL0032865 00059 BARB0BUPGBX 408 12/08/2022 No Such Account
909 UP3161025_050822FTO_963121 3161025000NRG22050820220275930 3908736437 05/08/2022 KISHORI KISHORI 3161025WL0032866 00059 BARB0BUPGBX 1224 12/08/2022 No Such Account
910 UP3161025_050822FTO_963121 3161025000NRG22050820220275931 3908736443 05/08/2022 RAMDULAR RAMDULAR 3161025WL0032866 00059 BARB0BUPGBX 1224 12/08/2022 No Such Account
911 UP3161025_050822FTO_963121 3161025000NRG22050820220275932 3908736448 05/08/2022 NANDLAL NANDLAL 3161025WL0032866 00059 BARB0BUPGBX 1224 12/08/2022 A/c Blocked or Frozen
912 UP3161025_050822FTO_963121 3161025000NRG22050820220275933 3908736493 05/08/2022 BASNTA BASNTA 3161025WL0032866 00048 BKID0006905 1224 12/08/2022 No Such Account
913 UP3161025_050822FTO_963121 3161025000NRG22050820220275934 3908736528 05/08/2022 santosh kumar singh santosh kumar singh 3161025WL0032867 00089 CBIN0281306 2448 12/08/2022 No Such Account
914 UP3161025_050822FTO_963121 3161025000NRG22050820220275935 3908736530 05/08/2022 ARTI DEVI ARTI DEVI 3161025WL0032867 00089 CBIN0281306 2856 12/08/2022 No Such Account
915 UP3161025_050822FTO_963121 3161025000NRG22050820220275936 3908736529 05/08/2022 RAJENDRA RAJENDRA 3161025WL0032867 00089 CBIN0281306 2856 12/08/2022 No Such Account
916 UP3161025_050822FTO_963121 3161025000NRG22050820220275946 3908736473 05/08/2022 MANJU DEVI MANJU DEVI 3161025WL0032869 00176 IDIB000S704 1632 12/08/2022 A/c Blocked or Frozen
917 UP3161025_050822FTO_963121 3161025000NRG22050820220275954 3908736435 05/08/2022 SUDHIR SUDHIR 3161025WL0032870 00059 BARB0BUPGBX 1224 12/08/2022 No Such Account
918 UP3161025_050822FTO_963121 3161025000NRG22050820220275955 3908736436 05/08/2022 MANOJ MANOJ 3161025WL0032870 00059 BARB0BUPGBX 1224 12/08/2022 No Such Account
919 UP3161025_050822FTO_963121 3161025000NRG22050820220275959 3908736557 05/08/2022 VINOD KUMAR VINOD KUMAR 3161025WL0032871 00415 SBIN0003717 2856 12/08/2022 No Such Account
920 UP3161025_050822FTO_963121 3161025000NRG22050820220275960 3908736524 05/08/2022 MAMATA MAMATA 3161025WL0032871 00048 BKID0006905 2856 12/08/2022 No Such Account
921 UP3161025_050822FTO_963121 3161025000NRG22050820220275961 3908736523 05/08/2022 SANGEETA DEVI SANGEETA DEVI 3161025WL0032871 00048 BKID0006905 2856 12/08/2022 No Such Account
922 UP3161025_050822FTO_963121 3161025000NRG22050820220275962 3908736522 05/08/2022 AMARNATH AMARNATH 3161025WL0032871 00048 BKID0006905 2856 12/08/2022 No Such Account
923 UP3161025_050822FTO_963121 3161025000NRG22050820220275965 3908736511 05/08/2022 RAM MURAT YADAV RAM MURAT YADAV 3161025WL0032873 00089 CBIN0284649 2856 12/08/2022 No Such Account
924 UP3161025_050822FTO_963121 3161025000NRG22050820220275966 3908736510 05/08/2022 RAM MURAT YADAV RAM MURAT YADAV 3161025WL0032873 00089 CBIN0284649 2856 12/08/2022 No Such Account
925 UP3161025_050822FTO_963121 3161025000NRG22050820220275969 3908736555 05/08/2022 LALLAN PRASAD LALLAN PRASAD 3161025WL0032875 00468 UBIN0536075 2856 12/08/2022 Account closed
926 UP3161025_050822FTO_963121 3161025000NRG22050820220275971 3908736491 05/08/2022 RAMPATI DEVI RAMPATI DEVI 3161025WL0032876 00048 BKID0006905 2856 12/08/2022 No Such Account
927 UP3161025_050822FTO_963121 3161025000NRG22050820220275972 3908736537 05/08/2022 GUDDI DEVI GUDDI DEVI 3161025WL0032876 00468 UBIN0541401 2856 12/08/2022 No Such Account
928 UP3161025_050822FTO_963121 3161025000NRG22050820220275974 3908736490 05/08/2022 BADAM DEVI BADAM DEVI 3161025WL0032876 00048 BKID0006905 1020 12/08/2022 No Such Account
929 UP3161025_080922FTO_1204100 3161025000NRG22080920220276310 4740898912 08/09/2022 RAHUL KUMAR RAHUL KUMAR 3161025WL0033006 00468 UBIN0541401 2448 16/09/2022 No Such Account
930 UP3161025_080922FTO_1204100 3161025000NRG22080920220276311 4740898911 08/09/2022 JULEKHA JULEKHA 3161025WL0033007 00059 BARB0BUPGBX 1224 16/09/2022 No Such Account
931 UP3161025_080922FTO_1204100 3161025000NRG22080920220276312 4740898910 08/09/2022 JULEKHA JULEKHA 3161025WL0033008 00059 BARB0BUPGBX 2448 16/09/2022 No Such Account
932 UP3161025_080922FTO_1204100 3161025000NRG22080920220276313 4740898909 08/09/2022 NANDLAL NANDLAL 3161025WL0033009 00059 BARB0BUPGBX 1224 16/09/2022 A/c Blocked or Frozen
933 UP3161025_121022FTO_1398313 3161025000NRG22121020220276538 6549360333 12/10/2022 RAMPATI DEVI RAMPATI DEVI 3161025WL0033103 00048 BKID0006905 2856 19/11/2022 No Such Account
934 UP3161025_121022FTO_1398313 3161025000NRG22121020220276540 6549360332 12/10/2022 BADAM DEVI BADAM DEVI 3161025WL0033103 00048 BKID0006905 1020 19/11/2022 No Such Account
935 UP3161025_141022FTO_1415323 3161025000NRG22141020220276681 6549225887 14/10/2022 hubbi devi hubbi devi 3161025WL0033132 00089 CBIN0281306 2244 19/11/2022 No Such Account
936 UP3161025_141022FTO_1415323 3161025000NRG22141020220276683 6549225886 14/10/2022 CHAMELI CHAMELI 3161025WL0033134 00059 BARB0BUPGBX 1428 19/11/2022 No Such Account
937 UP3161025_141022FTO_1415323 3161025000NRG22141020220276684 6549225894 14/10/2022 KAMALA KAMALA 3161025WL0033135 00415 SBIN0003717 2652 19/11/2022 No Such Account
938 UP3161025_141022FTO_1415323 3161025000NRG22141020220276685 6549225893 14/10/2022 MAHENDRA MAHENDRA 3161025WL0033136 00089 CBIN0281306 1224 19/11/2022 No Such Account
939 UP3161025_141022FTO_1415323 3161025000NRG22141020220276686 6549225896 14/10/2022 RAJMUNI RAJMUNI 3161025WL0033137 00468 UBIN0541401 2448 19/11/2022 No Such Account
940 UP3161025_141022FTO_1415323 3161025000NRG22141020220276687 6549225890 14/10/2022 GIRJA DEVI GIRJA DEVI 3161025WL0033137 00089 CBIN0281306 2448 19/11/2022 No Such Account
941 UP3161025_141022FTO_1415323 3161025000NRG22141020220276688 6549225889 14/10/2022 RAKESH KUMAR RAKESH KUMAR 3161025WL0033137 00089 CBIN0281306 2448 19/11/2022 No Such Account
942 UP3161025_141022FTO_1415323 3161025000NRG22141020220276689 6549225891 14/10/2022 AASMA BEGAM AASMA BEGAM 3161025WL0033137 00089 CBIN0281306 2448 19/11/2022 Account closed
943 UP3161025_141022FTO_1415323 3161025000NRG22141020220276692 6549225895 14/10/2022 LALLAN PRASAD LALLAN PRASAD 3161025WL0033140 00468 UBIN0541401 2856 19/11/2022 Account closed
944 UP3161025_141022FTO_1415323 3161025000NRG22141020220276693 6549225888 14/10/2022 NAGESHWAR NAGESHWAR 3161025WL0033140 00089 CBIN0281306 2244 19/11/2022 No Such Account
945 UP3161025_141022FTO_1417918 3161025000NRG22141020220276699 6549381414 14/10/2022 RAM MURAT YADAV RAM MURAT YADAV 3161025WL0033141 00089 CBIN0284649 2856 19/11/2022 No Such Account
946 UP3161025_141022FTO_1417918 3161025000NRG22141020220276700 6549381413 14/10/2022 RAM MURAT YADAV RAM MURAT YADAV 3161025WL0033141 00089 CBIN0284649 2856 19/11/2022 No Such Account
947 UP3161025_150922FTO_1245635 3161025000NRG22150920220276321 4860608795 15/09/2022 BHAIYALAL BHAIYALAL 3161025WL0033013 00354 PUNB0612300 204 20/09/2022 No Such Account
948 UP3161025_150922FTO_1245635 3161025000NRG22150920220276322 4860608789 15/09/2022 KIRAN KIRAN 3161025WL0033014 00415 SBIN0002596 2856 20/09/2022 No Such Account
949 UP3161025_150922FTO_1245635 3161025000NRG22150920220276323 4860608790 15/09/2022 KIRAN KIRAN 3161025WL0033014 00415 SBIN0002596 2856 20/09/2022 No Such Account
950 UP3161025_150922FTO_1245635 3161025000NRG22150920220276324 4860608791 15/09/2022 KIRAN KIRAN 3161025WL0033014 00415 SBIN0002596 2856 20/09/2022 No Such Account
951 UP3161025_150922FTO_1245635 3161025000NRG22150920220276326 4860608793 15/09/2022 DILEEP KUMAR DILEEP KUMAR 3161025WL0033015 00415 SBIN0002596 816 20/09/2022 No Such Account
952 UP3161025_150922FTO_1245635 3161025000NRG22150920220276327 4860608801 15/09/2022 DILEEP KUMAR DILEEP KUMAR 3161025WL0033015 00415 SBIN0002596 816 20/09/2022 No Such Account
953 UP3161025_150922FTO_1245635 3161025000NRG22150920220276328 4860608792 15/09/2022 DILEEP KUMAR DILEEP KUMAR 3161025WL0033015 00415 SBIN0002596 816 20/09/2022 No Such Account
954 UP3161025_150922FTO_1245635 3161025000NRG22150920220276329 4860608802 15/09/2022 DILEEP KUMAR DILEEP KUMAR 3161025WL0033015 00415 SBIN0002596 612 20/09/2022 No Such Account
955 UP3161025_150922FTO_1245635 3161025000NRG22150920220276330 4860608782 15/09/2022 ASALAM KHAN ASALAM KHAN 3161025WL0033016 00089 CBIN0281306 2448 20/09/2022 No Such Account
956 UP3161025_150922FTO_1245635 3161025000NRG22150920220276331 4860608798 15/09/2022 SACHELAL SACHELAL 3161025WL0033017 00354 PUNB0782100 2448 20/09/2022 No Such Account
957 UP3161025_150922FTO_1245635 3161025000NRG22150920220276332 4860608774 15/09/2022 NILAM NILAM 3161025WL0033018 00048 BKID0006905 2448 20/09/2022 No Such Account
958 UP3161025_150922FTO_1245635 3161025000NRG22150920220276333 4860608772 15/09/2022 MONU ALI MONU ALI 3161025WL0033019 00354 PUNB0612300 2448 20/09/2022 No Such Account
959 UP3161025_150922FTO_1245635 3161025000NRG22150920220276334 4860608763 15/09/2022 CHAMELI CHAMELI 3161025WL0033020 00059 BARB0BUPGBX 1428 20/09/2022 No Such Account
960 UP3161025_150922FTO_1245635 3161025000NRG22150920220276337 4860608786 15/09/2022 RADHE SHYAM RADHE SHYAM 3161025WL0033021 00468 UBIN0570451 2448 20/09/2022 No Such Account
961 UP3161025_150922FTO_1245635 3161025000NRG22150920220276338 4860608804 15/09/2022 KAMALA KAMALA 3161025WL0033022 00415 SBIN0003717 2652 20/09/2022 No Such Account
962 UP3161025_150922FTO_1245635 3161025000NRG22150920220276339 4860608773 15/09/2022 MAHENDRA MAHENDRA 3161025WL0033023 00089 CBIN0281306 1224 20/09/2022 No Such Account
963 UP3161025_150922FTO_1245635 3161025000NRG22150920220276340 4860608803 15/09/2022 RAMESH KUMAR PATEL RAMESH KUMAR PATEL 3161025WL0033024 00415 SBIN0003717 2448 20/09/2022 No Such Account
964 UP3161025_150922FTO_1245635 3161025000NRG22150920220276341 4860608785 15/09/2022 GEETA GEETA 3161025WL0033024 00468 UBIN0538426 2448 20/09/2022 A/c Blocked or Frozen
965 UP3161025_150922FTO_1245635 3161025000NRG22150920220276342 4860608805 15/09/2022 BIRU ALI BIRU ALI 3161025WL0033024 00415 SBIN0003717 1224 20/09/2022 No Such Account
966 UP3161025_150922FTO_1245635 3161025000NRG22150920220276343 4860608807 15/09/2022 CHANDRAKALA CHANDRAKALA 3161025WL0033024 00468 UBIN0538426 1224 20/09/2022 No Such Account
967 UP3161025_150922FTO_1245635 3161025000NRG22150920220276344 4860608806 15/09/2022 SHANTI BENBANSHI SHANTI BENBANSHI 3161025WL0033024 00415 SBIN0003717 2448 20/09/2022 No Such Account
968 UP3161025_150922FTO_1245635 3161025000NRG22150920220276345 4860608778 15/09/2022 RAKESH KUMAR RAKESH KUMAR 3161025WL0033025 00089 CBIN0281306 2448 20/09/2022 No Such Account
969 UP3161025_150922FTO_1245635 3161025000NRG22150920220276346 4860608779 15/09/2022 AASMA BEGAM AASMA BEGAM 3161025WL0033025 00089 CBIN0281306 2448 20/09/2022 No Such Account
970 UP3161025_150922FTO_1245635 3161025000NRG22150920220276348 4860608799 15/09/2022 RAMBALI RAMBALI 3161025WL0033026 00415 SBIN0002596 2856 20/09/2022 No Such Account
971 UP3161025_150922FTO_1245635 3161025000NRG22150920220276349 4860608800 15/09/2022 SURESH KUMAR SURESH KUMAR 3161025WL0033026 00415 SBIN0002596 2856 20/09/2022 No Such Account
972 UP3161025_150922FTO_1245635 3161025000NRG22150920220276350 4860608767 15/09/2022 MUNNI DEVI MUNNI DEVI 3161025WL0033027 00059 BARB0BUPGBX 408 20/09/2022 No Such Account
973 UP3161025_150922FTO_1245635 3161025000NRG22150920220276351 4860608764 15/09/2022 KISHORI KISHORI 3161025WL0033028 00059 BARB0BUPGBX 1224 20/09/2022 No Such Account
974 UP3161025_150922FTO_1245635 3161025000NRG22150920220276352 4860608766 15/09/2022 RAMDULAR RAMDULAR 3161025WL0033028 00059 BARB0BUPGBX 1224 20/09/2022 No Such Account
975 UP3161025_150922FTO_1245635 3161025000NRG22150920220276353 4860608768 15/09/2022 BASNTA BASNTA 3161025WL0033028 00059 BARB0BUPGBX 1224 20/09/2022 No Such Account
976 UP3161025_150922FTO_1245635 3161025000NRG22150920220276354 4860608780 15/09/2022 santosh kumar singh santosh kumar singh 3161025WL0033029 00089 CBIN0281306 2448 20/09/2022 No Such Account
977 UP3161025_150922FTO_1245635 3161025000NRG22150920220276355 4860608783 15/09/2022 ARTI DEVI ARTI DEVI 3161025WL0033029 00089 CBIN0281306 2856 20/09/2022 No Such Account
978 UP3161025_150922FTO_1245635 3161025000NRG22150920220276356 4860608781 15/09/2022 RAJENDRA RAJENDRA 3161025WL0033029 00089 CBIN0281306 2856 20/09/2022 No Such Account
979 UP3161025_150922FTO_1245635 3161025000NRG22150920220276357 4860608775 15/09/2022 RAMASHRAY PATEL RAMASHRAY PATEL 3161025WL0033029 00089 CBIN0281306 1224 20/09/2022 No Such Account
980 UP3161025_150922FTO_1245635 3161025000NRG22150920220276358 4860608776 15/09/2022 MANJU DEVI MANJU DEVI 3161025WL0033030 00089 CBIN0281306 1632 20/09/2022 No Such Account
981 UP3161025_150922FTO_1245635 3161025000NRG22150920220276359 4860608761 15/09/2022 SUDHIR SUDHIR 3161025WL0033031 00059 BARB0BUPGBX 1224 20/09/2022 No Such Account
982 UP3161025_150922FTO_1245635 3161025000NRG22150920220276360 4860608762 15/09/2022 MANOJ MANOJ 3161025WL0033031 00059 BARB0BUPGBX 1224 20/09/2022 No Such Account
983 UP3161025_150922FTO_1245635 3161025000NRG22150920220276361 4860608765 15/09/2022 MALATI MALATI 3161025WL0033031 00059 BARB0BUPGBX 1224 20/09/2022 A/c Blocked or Frozen
984 UP3161025_150922FTO_1245635 3161025000NRG22150920220276362 4860608797 15/09/2022 MAMATA MAMATA 3161025WL0033032 00354 PUNB0612300 2856 20/09/2022 No Such Account
985 UP3161025_150922FTO_1245635 3161025000NRG22150920220276363 4860608796 15/09/2022 SANGEETA DEVI SANGEETA DEVI 3161025WL0033032 00354 PUNB0612300 2856 20/09/2022 No Such Account
986 UP3161025_150922FTO_1245635 3161025000NRG22150920220276364 4860608784 15/09/2022 AMARNATH AMARNATH 3161025WL0033032 00354 PUNB0612300 2856 20/09/2022 No Such Account
987 UP3161025_150922FTO_1245635 3161025000NRG22150920220276365 4860608794 15/09/2022 LALLAN PRASAD LALLAN PRASAD 3161025WL0033033 00468 UBIN0541401 2856 20/09/2022 Account closed
988 UP3161025_150922FTO_1245635 3161025000NRG22150920220276366 4860608777 15/09/2022 NAGESHWAR NAGESHWAR 3161025WL0033033 00089 CBIN0281306 2244 20/09/2022 No Such Account
989 UP3161025_150922FTO_1245635 3161025000NRG22150920220276367 4860608771 15/09/2022 RAMPATI DEVI RAMPATI DEVI 3161025WL0033034 00045 BARB0PINDRA 2856 20/09/2022 No Such Account
990 UP3161025_150922FTO_1245635 3161025000NRG22150920220276368 4860608769 15/09/2022 GUDDI DEVI GUDDI DEVI 3161025WL0033034 00045 BARB0PINDRA 2856 20/09/2022 No Such Account
991 UP3161025_150922FTO_1245635 3161025000NRG22150920220276369 4860608770 15/09/2022 BADAM DEVI BADAM DEVI 3161025WL0033034 00045 BARB0PINDRA 1020 20/09/2022 No Such Account
992 UP3161025_200822FTO_1071594 3161025000NRG22160820220276031 4230210700 20/08/2022 BHAIYALAL BHAIYALAL 3161025WL0032891 00059 BARB0BUPGBX 204 27/08/2022 No Such Account
993 UP3161025_200822FTO_1071594 3161025000NRG22200820220276157 4230210714 20/08/2022 hubbi devi hubbi devi 3161025WL0032923 00415 SBIN0002519 2244 27/08/2022 No Such Account
994 UP3161025_200822FTO_1071594 3161025000NRG22200820220276161 4230210703 20/08/2022 KISMATI KISMATI 3161025WL0032926 00059 BARB0BUPGBX 2856 27/08/2022 No Such Account
995 UP3161025_200822FTO_1071594 3161025000NRG22200820220276162 4230210704 20/08/2022 KISMATI KISMATI 3161025WL0032926 00059 BARB0BUPGBX 2856 27/08/2022 No Such Account
996 UP3161025_200822FTO_1071594 3161025000NRG22200820220276163 4230210719 20/08/2022 SACHELAL SACHELAL 3161025WL0032927 00468 UBIN0538426 2448 27/08/2022 No Such Account
997 UP3161025_200822FTO_1071594 3161025000NRG22200820220276164 4230210708 20/08/2022 NILAM NILAM 3161025WL0032928 00048 BKID0006905 2448 27/08/2022 No Such Account
998 UP3161025_200822FTO_1071594 3161025000NRG22200820220276165 4230210701 20/08/2022 CHAMELI CHAMELI 3161025WL0032929 00059 BARB0BUPGBX 1428 27/08/2022 No Such Account
999 UP3161025_200822FTO_1071594 3161025000NRG22200820220276166 4230210715 20/08/2022 KAMALA KAMALA 3161025WL0032930 00415 SBIN0003717 2652 27/08/2022 No Such Account
1000 UP3161025_200822FTO_1071594 3161025000NRG22200820220276167 4230210712 20/08/2022 MAHENDRA MAHENDRA 3161025WL0032931 00089 CBIN0281306 1224 27/08/2022 No Such Account
1001 UP3161025_200822FTO_1071594 3161025000NRG22200820220276168 4230210710 20/08/2022 GIRJA DEVI GIRJA DEVI 3161025WL0032932 00089 CBIN0281306 2448 27/08/2022 Account closed
1002 UP3161025_200822FTO_1071594 3161025000NRG22200820220276169 4230210711 20/08/2022 AASMA BEGAM AASMA BEGAM 3161025WL0032932 00089 CBIN0281306 2448 27/08/2022 No Such Account
1003 UP3161025_200822FTO_1071594 3161025000NRG22200820220276170 4230210713 20/08/2022 RAMASHRAY PATEL RAMASHRAY PATEL 3161025WL0032933 00089 CBIN0281306 1224 27/08/2022 No Such Account
1004 UP3161025_200822FTO_1071594 3161025000NRG22200820220276174 4230210702 20/08/2022 MALATI MALATI 3161025WL0032936 00059 BARB0BUPGBX 1224 27/08/2022 A/c Blocked or Frozen
1005 UP3161025_200822FTO_1071594 3161025000NRG22200820220276175 4230210709 20/08/2022 NAGESHWAR NAGESHWAR 3161025WL0032937 00089 CBIN0281306 2244 27/08/2022 No Such Account
1006 UP3161025_010223FTO_2022109 3161025000NRG23010220230216877 0329646167 01/02/2023 BHAIYALAL BHAIYALAL 3161025WL0017295 00468 UBIN0541401 1278 30/03/2023 No Such Account
1007 UP3161025_010223FTO_2022109 3161025000NRG23010220230216878 0329646168 01/02/2023 SANGEETA SANGEETA 3161025WL0017295 00468 UBIN0541401 2982 30/03/2023 No Such Account
1008 UP3161025_010223FTO_2022109 3161025000NRG23010220230216879 0329646166 01/02/2023 RAHUL KUMAR RAHUL KUMAR 3161025WL0017295 00468 UBIN0541401 2556 30/03/2023 No Such Account
1009 UP3161025_010223FTO_2022109 3161025000NRG23010220230216882 0329646177 01/02/2023 POOJA YADAV POOJA YADAV 3161025WL0017296 00048 BKID0006905 2556 30/03/2023 No Such Account
1010 UP3161025_010223FTO_2022109 3161025000NRG23010220230216889 0329646156 01/02/2023 ALLAUDDIN ALLAUDDIN 3161025WL0017299 00354 PUNB0612300 1704 30/03/2023 No Such Account
1011 UP3161025_010223FTO_2022109 3161025000NRG23010220230216893 0329646179 01/02/2023 MUNNI DEVI MUNNI DEVI 3161025WL0017301 00089 CBIN0281306 852 30/03/2023 No Such Account
1012 UP3161025_010223FTO_2022109 3161025000NRG23010220230216894 0329646160 01/02/2023 Geeta Geeta 3161025WL0017302 00415 SBIN0003717 2556 30/03/2023 No Such Account
1013 UP3161025_010223FTO_2022109 3161025000NRG23010220230216897 0329646173 01/02/2023 BANVARI LAL BANVARI LAL 3161025WL0017303 00059 BARB0BUPGBX 1917 30/03/2023 A/c Blocked or Frozen
1014 UP3161025_010223FTO_2022109 3161025000NRG23010220230216898 0329646165 01/02/2023 RAMCHANDAR RAMCHANDAR 3161025WL0017304 00468 UBIN0538426 2556 30/03/2023 A/c Blocked or Frozen
1015 UP3161025_010223FTO_2022109 3161025000NRG23010220230216899 0329646163 01/02/2023 RAMPUKAR RAMPUKAR 3161025WL0017304 00468 UBIN0538426 2556 30/03/2023 No Such Account
1016 UP3161025_010223FTO_2022109 3161025000NRG23010220230216900 0329646180 01/02/2023 BACHCHELAL BACHCHELAL 3161025WL0017305 00089 CBIN0281306 2556 30/03/2023 No Such Account
1017 UP3161025_010223FTO_2022109 3161025000NRG23010220230216901 0329646155 01/02/2023 NAGINA NAGINA 3161025WL0017306 00176 IDIB000S704 1917 30/03/2023 No Such Account
1018 UP3161025_010223FTO_2022109 3161025000NRG23010220230216902 0329646157 01/02/2023 KANHAIYA LAL KANHAIYA LAL 3161025WL0017307 00415 SBIN0002519 2343 30/03/2023 No Such Account
1019 UP3161025_010223FTO_2022109 3161025000NRG23010220230216903 0329646164 01/02/2023 DEVANDAR KUMAR DEVANDAR KUMAR 3161025WL0017308 00468 UBIN0538426 1065 30/03/2023 No Such Account
1020 UP3161025_010223FTO_2022109 3161025000NRG23010220230216904 0329646159 01/02/2023 SAVETA SAVETA 3161025WL0017308 00415 SBIN0003717 2556 30/03/2023 No Such Account
1021 UP3161025_010223FTO_2022109 3161025000NRG23010220230216905 0329646170 01/02/2023 BUDHU BANVASI BUDHU BANVASI 3161025WL0017308 00468 UBIN0538426 1278 30/03/2023 No Such Account
1022 UP3161025_010223FTO_2022109 3161025000NRG23010220230216906 0329646169 01/02/2023 BUDHU BANVASI BUDHU BANVASI 3161025WL0017308 00468 UBIN0538426 2343 30/03/2023 No Such Account
1023 UP3161025_010223FTO_2022109 3161025000NRG23010220230216907 0329646172 01/02/2023 NILAM NILAM 3161025WL0017309 00089 CBIN0281306 2556 30/03/2023 No Such Account
1024 UP3161025_010223FTO_2022109 3161025000NRG23010220230216908 0329646171 01/02/2023 NILAM NILAM 3161025WL0017309 00089 CBIN0281306 2556 30/03/2023 No Such Account
1025 UP3161025_010223FTO_2022109 3161025000NRG23010220230216909 0329646154 01/02/2023 AJIT KUMAR AJIT KUMAR 3161025WL0017310 00089 CBIN0284649 2556 30/03/2023 No Such Account
1026 UP3161025_010223FTO_2022109 3161025000NRG23010220230216910 0329646161 01/02/2023 LAVKUSH LAVKUSH 3161025WL0017311 00415 SBIN0003717 1278 30/03/2023 No Such Account
1027 UP3161025_010223FTO_2022109 3161025000NRG23010220230216911 0329646162 01/02/2023 RAHUL PATEL RAHUL PATEL 3161025WL0017312 00468 UBIN0536075 1704 30/03/2023 No Such Account
1028 UP3161025_010223FTO_2022109 3161025000NRG23010220230216912 0329646153 01/02/2023 satish rajbhar satish rajbhar 3161025WL0017312 00089 CBIN0281306 2556 30/03/2023 No Such Account
1029 UP3161025_010223FTO_2022109 3161025000NRG23010220230216913 0329646178 01/02/2023 AWDHESH KUMAR AWDHESH KUMAR 3161025WL0017312 00089 CBIN0281306 2556 30/03/2023 No Such Account
1030 UP3161025_010223FTO_2022109 3161025000NRG23010220230216914 0329646158 01/02/2023 INDRAJEET INDRAJEET 3161025WL0017313 00415 SBIN0002596 2556 30/03/2023 No Such Account
1031 UP3161025_010323APB_FTO_2095881 3161025000NRG23010320230222802 0289386555 01/03/2023 RAMLAL RAMLAL 3161025WL018284 00468 UBIN0538426 2343 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 UP3161025_010323APB_FTO_2095881 3161025000NRG23010320230222817 0289386550 01/03/2023 JYUT JYUT 3161025WL018284 00415 SBIN0003717 2343 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1033 UP3161025_010323APB_FTO_2095881 3161025000NRG23010320230222831 0289386566 01/03/2023 SUNITA DEVI SUNITA DEVI 3161025WL018284 00468 UBIN0538426 1917 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1034 UP3161025_010622FTO_328221 3161025000NRG23010620220036905 N0622000C3F54 01/06/2022 ROHIT KUMAR YADAV ROHIT KUMAR YADAV 3161025WL0003886 00059 BARB0BUPGBX 2556 06/06/2022 No Such Account
1035 UP3161025_010622FTO_328221 3161025000NRG23010620220036906 N0622000C3F53 01/06/2022 ROHIT KUMAR YADAV ROHIT KUMAR YADAV 3161025WL0003886 00059 BARB0BUPGBX 2556 06/06/2022 No Such Account
1036 UP3161025_010622APB_FTO_331297 3161025000NRG23010620220037215 N0622000C3EC6 01/06/2022 SOMARI SOMARI 3161025WL003903 00059 BARB0BUPGBX 1491 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 UP3161025_010622APB_FTO_331297 3161025000NRG23010620220037216 N0622000C3EC7 01/06/2022 URMILA URMILA 3161025WL003903 00059 BARB0BUPGBX 1704 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 UP3161025_020822FTO_938238 3161025000NRG23010820220113680 3880802352 02/08/2022 RADHE SHYAM RADHE SHYAM 3161025WL008714 00468 UBIN0534170 1917 11/08/2022 No Such Account
1039 UP3161025_020822FTO_938526 3161025000NRG23010820220114457 3880724722 02/08/2022 RAHUL KUMAR RAHUL KUMAR 3161025WL008751 00468 UBIN0541401 2556 11/08/2022 No Such Account
1040 UP3161025_031022FTO_1353455 3161025000NRG23011020220156898 5336287776 03/10/2022 SURESH SONKAR SURESH SONKAR 3161025WL012161 00468 UBIN0536075 1278 08/10/2022 Account closed
1041 UP3161025_011122APB_FTO_1503917 3161025000NRG23011120220170905 6616641690 01/11/2022 LALCHANDAR LALCHANDAR 3161025WL013548 00468 UBIN0538426 1065 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 UP3161025_011222FTO_1650839 3161025000NRG23011220220185037 7912855475 01/12/2022 PRAMOD KUMAR SINGH PRAMOD KUMAR SINGH 3161025WL0014809 00045 BARB0PINDRA 1278 14/01/2023 No Such Account
1043 UP3161025_011222FTO_1650839 3161025000NRG23011220220185039 7912855470 01/12/2022 SUNIL KUMAR SUNIL KUMAR 3161025WL0014810 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
1044 UP3161025_011222FTO_1650839 3161025000NRG23011220220185041 7912855440 01/12/2022 SALTU RAM SALTU RAM 3161025WL0014811 00468 UBIN0538426 2556 14/01/2023 No Such Account
1045 UP3161025_011222FTO_1650839 3161025000NRG23011220220185042 7912855454 01/12/2022 NILAM NILAM 3161025WL0014812 00048 BKID0006905 2556 14/01/2023 No Such Account
1046 UP3161025_011222FTO_1650839 3161025000NRG23011220220185043 7912855449 01/12/2022 MUNNA MUNNA 3161025WL0014813 00468 UBIN0538426 2556 14/01/2023 No Such Account
1047 UP3161025_011222FTO_1650839 3161025000NRG23011220220185044 7912855469 01/12/2022 JULEKHA JULEKHA 3161025WL0014813 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
1048 UP3161025_011222FTO_1650839 3161025000NRG23011220220185045 7912855472 01/12/2022 SURENDRA NATH VARMA SURENDRA NATH VARMA 3161025WL0014814 00045 BARB0PINDRA 2556 14/01/2023 No Such Account
1049 UP3161025_011222FTO_1650839 3161025000NRG23011220220185046 7912855473 01/12/2022 SURENDRA NATH VARMA SURENDRA NATH VARMA 3161025WL0014814 00045 BARB0PINDRA 2556 14/01/2023 No Such Account
1050 UP3161025_011222FTO_1650839 3161025000NRG23011220220185047 7912855474 01/12/2022 GOVIND GOVIND 3161025WL0014814 00045 BARB0PINDRA 2556 14/01/2023 No Such Account
1051 UP3161025_011222FTO_1650839 3161025000NRG23011220220185048 7912855441 01/12/2022 MAINA MAINA 3161025WL0014815 00468 UBIN0538426 2556 14/01/2023 No Such Account
1052 UP3161025_011222FTO_1650839 3161025000NRG23011220220185049 7912855434 01/12/2022 GHANSHYAM GHANSHYAM 3161025WL0014816 00415 SBIN0002596 2556 14/01/2023 No Such Account
1053 UP3161025_011222FTO_1650839 3161025000NRG23011220220185051 7912855471 01/12/2022 Suresh Suresh 3161025WL0014817 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
1054 UP3161025_011222FTO_1650839 3161025000NRG23011220220185052 7912855442 01/12/2022 khanjhhati khanjhhati 3161025WL0014818 00468 UBIN0538426 2556 14/01/2023 No Such Account
1055 UP3161025_011222FTO_1650839 3161025000NRG23011220220185053 7912855445 01/12/2022 RAMAJATAN RAMAJATAN 3161025WL0014819 00468 UBIN0538426 2982 14/01/2023 No Such Account
1056 UP3161025_011222FTO_1650839 3161025000NRG23011220220185054 7912855451 01/12/2022 VIKASH KUMAR VIKASH KUMAR 3161025WL0014820 00415 SBIN0002519 2556 14/01/2023 No Such Account
1057 UP3161025_011222FTO_1650839 3161025000NRG23011220220185055 7912855450 01/12/2022 VIKASH KUMAR VIKASH KUMAR 3161025WL0014820 00415 SBIN0002519 2556 14/01/2023 No Such Account
1058 UP3161025_011222FTO_1650839 3161025000NRG23011220220185056 7912855466 01/12/2022 CHAMELI CHAMELI 3161025WL0014820 00059 BARB0BUPGBX 2982 14/01/2023 No Such Account
1059 UP3161025_011222FTO_1650839 3161025000NRG23011220220185059 7912855431 01/12/2022 PAWAN PAWAN 3161025WL0014822 00089 CBIN0284649 1278 14/01/2023 No Such Account
1060 UP3161025_011222FTO_1650839 3161025000NRG23011220220185060 7912855432 01/12/2022 PAWAN PAWAN 3161025WL0014822 00089 CBIN0284649 1278 14/01/2023 No Such Account
1061 UP3161025_011222FTO_1650839 3161025000NRG23011220220185061 7912855430 01/12/2022 SUNIL SUNIL 3161025WL0014823 00089 CBIN0284649 1278 14/01/2023 No Such Account
1062 UP3161025_011222FTO_1650839 3161025000NRG23011220220185062 7912855467 01/12/2022 NANDLAL NANDLAL 3161025WL0014824 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
1063 UP3161025_011222FTO_1650839 3161025000NRG23011220220185063 7912855483 01/12/2022 BASNTA BASNTA 3161025WL0014824 00048 BKID0006905 2556 14/01/2023 No Such Account
1064 UP3161025_011222FTO_1650839 3161025000NRG23011220220185064 7912855488 01/12/2022 RAMASHRAY PATEL RAMASHRAY PATEL 3161025WL0014825 00089 CBIN0281306 1278 14/01/2023 No Such Account
1065 UP3161025_011222FTO_1650839 3161025000NRG23011220220185065 7912855486 01/12/2022 ARTI DEVI ARTI DEVI 3161025WL0014825 00089 CBIN0281306 2982 14/01/2023 No Such Account
1066 UP3161025_011222FTO_1650839 3161025000NRG23011220220185066 7912855485 01/12/2022 ARTI DEVI ARTI DEVI 3161025WL0014825 00089 CBIN0281306 2982 14/01/2023 No Such Account
1067 UP3161025_011222FTO_1650839 3161025000NRG23011220220185067 7912855484 01/12/2022 RAMCHANDAR RAMCHANDAR 3161025WL0014825 00089 CBIN0281306 1917 14/01/2023 No Such Account
1068 UP3161025_011222FTO_1650839 3161025000NRG23011220220185068 7912855489 01/12/2022 INDU INDU 3161025WL0014825 00089 CBIN0281306 2556 14/01/2023 No Such Account
1069 UP3161025_011222FTO_1650839 3161025000NRG23011220220185069 7912855487 01/12/2022 ROSHAN LAL PATEL ROSHAN LAL PATEL 3161025WL0014825 00089 CBIN0281306 2556 14/01/2023 No Such Account
1070 UP3161025_011222FTO_1650839 3161025000NRG23011220220185070 7912855435 01/12/2022 manjit kumar manjit kumar 3161025WL0014826 00415 SBIN0002596 2343 14/01/2023 No Such Account
1071 UP3161025_011222FTO_1650839 3161025000NRG23011220220185071 7912855480 01/12/2022 SANGITA DEVI SANGITA DEVI 3161025WL0014827 00048 BKID0006905 2556 14/01/2023 No Such Account
1072 UP3161025_011222FTO_1650839 3161025000NRG23011220220185072 7912855481 01/12/2022 SANGITA DEVI SANGITA DEVI 3161025WL0014827 00048 BKID0006905 2556 14/01/2023 No Such Account
1073 UP3161025_011222FTO_1650839 3161025000NRG23011220220185073 7912855477 01/12/2022 CHANDA DEVI CHANDA DEVI 3161025WL0014827 00048 BKID0006905 2556 14/01/2023 No Such Account
1074 UP3161025_011222FTO_1650839 3161025000NRG23011220220185074 7912855452 01/12/2022 SUNITA SUNITA 3161025WL0014827 00048 BKID0006905 2556 14/01/2023 No Such Account
1075 UP3161025_011222FTO_1650839 3161025000NRG23011220220185075 7912855453 01/12/2022 SUNITA SUNITA 3161025WL0014827 00048 BKID0006905 2556 14/01/2023 No Such Account
1076 UP3161025_011222FTO_1650839 3161025000NRG23011220220185077 7912855476 01/12/2022 SITA DEVI SITA DEVI 3161025WL0014827 00048 BKID0006905 2556 14/01/2023 No Such Account
1077 UP3161025_011222FTO_1650839 3161025000NRG23011220220185080 7912855478 01/12/2022 RAJARAM RAJARAM 3161025WL0014829 00048 BKID0006905 1704 14/01/2023 No Such Account
1078 UP3161025_011222FTO_1650839 3161025000NRG23011220220185083 7912855444 01/12/2022 GEETA DEVI GEETA DEVI 3161025WL0014831 00468 UBIN0538426 639 14/01/2023 No Such Account
1079 UP3161025_011222FTO_1650839 3161025000NRG23011220220185084 7912855455 01/12/2022 MANSH MANSH 3161025WL0014832 00059 BARB0BUPGBX 2343 14/01/2023 No Such Account
1080 UP3161025_011222FTO_1650839 3161025000NRG23011220220185085 7912855457 01/12/2022 MANSH MANSH 3161025WL0014832 00059 BARB0BUPGBX 2343 14/01/2023 No Such Account
1081 UP3161025_011222FTO_1650839 3161025000NRG23011220220185086 7912855456 01/12/2022 MANSH MANSH 3161025WL0014832 00059 BARB0BUPGBX 426 14/01/2023 No Such Account
1082 UP3161025_020622APB_FTO_339184 3161025000NRG23020620220038547 N0622003AE2DE 02/06/2022 PRITAM DEVI PRITAM DEVI 3161025WL003996 00059 BARB0BUPGBX 2556 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 UP3161025_030622APB_FTO_346213 3161025000NRG23020620220039587 N0622004B4ED7 03/06/2022 BHULLAN BANAVASI BHULLAN BANAVASI 3161025WL004051 00468 UBIN0538426 639 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 UP3161025_030622FTO_346204 3161025000NRG23020620220039589 N06220046CC83 03/06/2022 MADAN MADAN 3161025WL004051 00468 UBIN0538426 639 09/06/2022 No Such Account
1085 UP3161025_020722APB_FTO_619487 3161025000NRG23020720220077694 2851204620 02/07/2022 PRITAM DEVI PRITAM DEVI 3161025WL006450 00059 BARB0BUPGBX 1278 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1086 UP3161025_020722APB_FTO_619839 3161025000NRG23020720220078116 2851994282 02/07/2022 SURAJBALI SURAJBALI 3161025WL006480 00059 BARB0BUPGBX 2769 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1087 UP3161025_020822APB_FTO_938206 3161025000NRG23020820220115567 3880552831 02/08/2022 SANOSH KUAMR PAL SANOSH KUAMR PAL 3161025WL008811 00468 UBIN0536075 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1088 UP3161025_020822FTO_938178 3161025000NRG23020820220115597 3880754302 02/08/2022 AKASH PRAJAPATI AKASH PRAJAPATI 3161025WL008813 00415 SBIN0003717 2556 11/08/2022 No Such Account
1089 UP3161025_020822APB_FTO_938183 3161025000NRG23020820220115615 3880846173 02/08/2022 BABURAM BABURAM 3161025WL008813 00468 UBIN0538426 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1090 UP3161025_021122APB_FTO_1509953 3161025000NRG23021120220171225 6615042253 02/11/2022 RAJENDRA RAJENDRA 3161025WL013575 00059 BARB0BUPGBX 1491 24/11/2022 Aadhaar Number not Mapped to Account Number
1091 UP3161025_021222FTO_1663597 3161025000NRG23021220220186047 7913014498 02/12/2022 RAJARAM RAJARAM 3161025WL014922 00048 BKID0006905 2556 14/01/2023 No Such Account
1092 UP3161025_030223APB_FTO_2027486 3161025000NRG23030220230217076 0307380943 03/02/2023 RAJMUNI RAJMUNI 3161025WL017358 00059 BARB0BUPGBX 2556 30/03/2023 Account closed
1093 UP3161025_030622FTO_346181 3161025000NRG23030620220039593 N06220046E07F 03/06/2022 RAMASHRAY PATEL RAMASHRAY PATEL 3161025WL004052 00089 CBIN0281306 1065 09/06/2022 No Such Account
1094 UP3161025_030722FTO_627218 3161025000NRG23030720220079158 2851045929 03/07/2022 MUNNA MUNNA 3161025WL006530 00048 BKID0006905 2556 07/07/2022 No Such Account
1095 UP3161025_030822APB_FTO_947988 3161025000NRG23030820220117475 3904352248 03/08/2022 DHANJI DHANJI 3161025WL008928 00059 BARB0BUPGBX 2556 12/08/2022 Aadhaar Number not Mapped to Account Number
1096 UP3161025_030822FTO_948353 3161025000NRG23030820220117542 3903413532 03/08/2022 BASNTA BASNTA 3161025WL008932 00048 BKID0006905 2556 12/08/2022 No Such Account
1097 UP3161025_030822FTO_948337 3161025000NRG23030820220117573 3903410656 03/08/2022 NANDLAL NANDLAL 3161025WL008934 00059 BARB0BUPGBX 2556 12/08/2022 A/c Blocked or Frozen
1098 UP3161025_030922FTO_1162699 3161025000NRG23030920220141343 4651541467 03/09/2022 PATARAKI DEVI PATARAKI DEVI 3161025WL010691 00089 CBIN0281306 1278 12/09/2022 No Such Account
1099 UP3161025_030922FTO_1162699 3161025000NRG23030920220141351 4651541453 03/09/2022 PAWAN PAWAN 3161025WL010691 00089 CBIN0281306 1278 12/09/2022 Account closed
1100 UP3161025_040123FTO_1899609 3161025000NRG23040120230204220 8052000635 04/01/2023 RAMCHANDAR RAMCHANDAR 3161025WL016328 00468 UBIN0538426 2556 19/01/2023 A/c Blocked or Frozen
1101 UP3161025_040123FTO_1899592 3161025000NRG23040120230204235 8051999594 04/01/2023 RAMPUKAR RAMPUKAR 3161025WL016329 00468 UBIN0538426 2556 19/01/2023 No Such Account
1102 UP3161025_040123FTO_1899544 3161025000NRG23040120230204281 8051956432 04/01/2023 BACHCHELAL BACHCHELAL 3161025WL016332 00089 CBIN0281306 2556 19/01/2023 Account closed
1103 UP3161025_040123FTO_1899410 3161025000NRG23040120230204500 8051956368 04/01/2023 BUDHU BANVASI BUDHU BANVASI 3161025WL016348 00468 UBIN0538426 2343 19/01/2023 No Such Account
1104 UP3161025_050123FTO_1908186 3161025000NRG23040120230205353 8049168481 05/01/2023 CHAND MOHAMMAD CHAND MOHAMMAD 3161025WL016420 00089 CBIN0281306 1278 19/01/2023 Account closed
1105 UP3161025_050522APB_FTO_152334 3161025000NRG23040520220011212 1269949448 05/05/2022 AJAY KUMAR AJAY KUMAR 3161025WL001809 00048 BKID0006905 2556 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1106 UP3161025_050522FTO_152327 3161025000NRG23040520220011233 1269561389 05/05/2022 OMPRAKASH OMPRAKASH 3161025WL001810 00059 BARB0BUPGBX 2556 16/05/2022 No Such Account
1107 UP3161025_040822FTO_958941 3161025000NRG23040820220117885 3905572299 04/08/2022 SANGEETA SANGEETA 3161025WL008960 00059 BARB0BUPGBX 2982 12/08/2022 No Such Account
1108 UP3161025_041122FTO_1519116 3161025000NRG23041120220172423 6618237447 04/11/2022 DEVANDAR KUMAR DEVANDAR KUMAR 3161025WL013668 00468 UBIN0538426 1065 24/11/2022 No Such Account
1109 UP3161025_041122FTO_1518976 3161025000NRG23041120220172627 6617579159 04/11/2022 BUDHU BANVASI BUDHU BANVASI 3161025WL013683 00468 UBIN0538426 1278 24/11/2022 No Such Account
1110 UP3161025_041122APB_FTO_1518935 3161025000NRG23041120220172724 6618365036 04/11/2022 SHRI RAM SHRI RAM 3161025WL013689 00059 BARB0BUPGBX 2130 24/11/2022 Aadhaar Number not Mapped to Account Number
1111 UP3161025_041122APB_FTO_1518935 3161025000NRG23041120220172726 6618365035 04/11/2022 SHRI RAM SHRI RAM 3161025WL013689 00059 BARB0BUPGBX 2343 24/11/2022 Aadhaar Number not Mapped to Account Number
1112 UP3161025_060522FTO_164817 3161025000NRG23050520220012326 1269562518 06/05/2022 MUNAUR ALI MUNAUR ALI 3161025WL001890 00415 SBIN0002512 2982 16/05/2022 No Such Account
1113 UP3161025_060522FTO_164817 3161025000NRG23050520220012362 1269562613 06/05/2022 SANGEETA SANGEETA 3161025WL001894 00059 BARB0BUPGBX 2982 16/05/2022 No Such Account
1114 UP3161025_050722APB_FTO_654539 3161025000NRG23050720220081174 2967605473 05/07/2022 RAJESH RAJESH 3161025WL006670 00059 BARB0BUPGBX 1278 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 UP3161025_050822FTO_963182 3161025000NRG23050820220118469 3909431264 05/08/2022 SURAJBALI SURAJBALI 3161025WL0009017 00059 BARB0BUPGBX 2769 12/08/2022 Account closed
1116 UP3161025_050822FTO_963182 3161025000NRG23050820220118472 3909431268 05/08/2022 JAYKARAN PATEL JAYKARAN PATEL 3161025WL0009019 00045 BARB0PINDRA 639 12/08/2022 No Such Account
1117 UP3161025_050822FTO_963182 3161025000NRG23050820220118478 3909431269 05/08/2022 JULEKHA JULEKHA 3161025WL0009025 00045 BARB0PINDRA 2556 12/08/2022 No Such Account
1118 UP3161025_050822FTO_963182 3161025000NRG23050820220118484 3909431276 05/08/2022 RADHE SHYAM RADHE SHYAM 3161025WL0009029 00468 UBIN0534170 852 12/08/2022 No Such Account
1119 UP3161025_050822FTO_963182 3161025000NRG23050820220118485 3909431282 05/08/2022 JANGBAHADUR JANGBAHADUR 3161025WL0009030 00468 UBIN0541401 639 12/08/2022 Account closed
1120 UP3161025_050822FTO_970669 3161025000NRG23050820220119089 3907937670 05/08/2022 SARITA DEVI SARITA DEVI 3161025WL009067 00059 BARB0BUPGBX 1278 12/08/2022 No Such Account
1121 UP3161025_050822FTO_970558 3161025000NRG23050820220119381 3908741832 05/08/2022 RINKA RINKA 3161025WL009088 00059 BARB0BUPGBX 2556 12/08/2022 No Such Account
1122 UP3161025_050822FTO_970536 3161025000NRG23050820220119444 3908743669 05/08/2022 BHAGAVANTI BHAGAVANTI 3161025WL009091 00415 SBIN0003717 1704 12/08/2022 No Such Account
1123 UP3161025_050922APB_FTO_1182869 3161025000NRG23050920220141831 4648929469 05/09/2022 AFSANA BEGAM AFSANA BEGAM 3161025WL010740 00045 BARB0PINDRA 2556 12/09/2022 Aadhaar Number not Mapped to Account Number
1124 UP3161025_050922FTO_1182854 3161025000NRG23050920220141834 4648714680 05/09/2022 SURENDRA NATH VARMA SURENDRA NATH VARMA 3161025WL010740 00048 BKID0006905 2556 12/09/2022 No Such Account
1125 UP3161025_050922APB_FTO_1182869 3161025000NRG23050920220141839 4648929475 05/09/2022 HARISHACHANDRA HARISHACHANDRA 3161025WL010740 00059 BARB0BUPGBX 2556 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 UP3161025_050922APB_FTO_1182788 3161025000NRG23050920220142147 4648923345 05/09/2022 SANOSH KUAMR PAL SANOSH KUAMR PAL 3161025WL010764 00468 UBIN0536075 1704 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1127 UP3161025_051122FTO_1525286 3161025000NRG23051120220173228 6631596090 05/11/2022 PREM SHILA PREM SHILA 3161025WL013754 00048 BKID0006905 2812 24/11/2022 No Such Account
1128 UP3161025_051122FTO_1528722 3161025000NRG23051120220174361 6631643368 05/11/2022 RAMAJATAN RAMAJATAN 3161025WL013872 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
1129 UP3161025_060722FTO_660549 3161025000NRG23060720220081972 2967023112 06/07/2022 hiramani devi hiramani devi 3161025WL006714 00468 UBIN0538426 639 11/07/2022 No Such Account
1130 UP3161025_060822FTO_976652 3161025000NRG23060820220120224 3914467878 06/08/2022 RAM MURAT RAM MURAT 3161025WL009145 00089 CBIN0284649 2556 13/08/2022 No Such Account
1131 UP3161025_060822APB_FTO_976675 3161025000NRG23060820220120236 3914516639 06/08/2022 ARVIND KUMAR ARVIND KUMAR 3161025WL009145 00415 SBIN0003717 2556 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1132 UP3161025_060822FTO_976652 3161025000NRG23060820220120247 3914467893 06/08/2022 LALBAHADUR LALBAHADUR 3161025WL009145 00468 UBIN0536075 2556 13/08/2022 No Such Account
1133 UP3161025_061222FTO_1689733 3161025000NRG23061220220188730 7914045419 06/12/2022 ROSHAN LAL PATEL ROSHAN LAL PATEL 3161025WL015108 00089 CBIN0281306 2556 14/01/2023 No Such Account
1134 UP3161025_071222APB_FTO_1694211 3161025000NRG23061220220188810 7915723990 07/12/2022 DHANJI DHANJI 3161025WL015116 00059 BARB0BUPGBX 2556 14/01/2023 Aadhaar Number not Mapped to Account Number
1135 UP3161025_070123APB_FTO_1922405 3161025000NRG23070120230207417 8086878843 07/01/2023 CHANDAN PRAJAPATI CHANDAN PRAJAPATI 3161025WL016550 00048 BKID0006905 2556 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 UP3161025_100522APB_FTO_181090 3161025000NRG23070520220013813 1273149994 10/05/2022 ROHIT KUMAR YADAV ROHIT KUMAR YADAV 3161025WL002077 00354 PUNB0612300 2556 16/05/2022 Aadhaar Number not Mapped to Account Number
1137 UP3161025_070622FTO_384614 3161025000NRG23070620220045186 2216297477 07/06/2022 LALBAHADUR LALBAHADUR 3161025WL004412 00415 SBIN0003717 1704 11/06/2022 No Such Account
1138 UP3161025_080722APB_FTO_690925 3161025000NRG23070720220083192 3037386304 08/07/2022 NIRMALA DEVI NIRMALA DEVI 3161025WL006788 00048 BKID0006905 2556 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1139 UP3161025_080722FTO_691093 3161025000NRG23070720220083261 3033874685 08/07/2022 VIKASH KUMAR VIKASH KUMAR 3161025WL006793 00415 SBIN0002596 2556 13/07/2022 No Such Account
1140 UP3161025_070922APB_FTO_1197545 3161025000NRG23070920220143277 4742029276 07/09/2022 URMILA URMILA 3161025WL010858 00059 BARB0BUPGBX 2343 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 UP3161025_080922FTO_1204133 3161025000NRG23070920220143526 4740899003 08/09/2022 RAHUL KUMAR RAHUL KUMAR 3161025WL0010870 00468 UBIN0541401 2556 16/09/2022 No Such Account
1142 UP3161025_080922FTO_1204133 3161025000NRG23070920220143527 4740898984 08/09/2022 SANGEETA SANGEETA 3161025WL0010870 00059 BARB0BUPGBX 2982 16/09/2022 No Such Account
1143 UP3161025_071222FTO_1699483 3161025000NRG23071220220189801 7915594005 07/12/2022 PRATIBHA PRATIBHA 3161025WL015178 00089 CBIN0281306 1065 14/01/2023 No Such Account
1144 UP3161025_080622APB_FTO_396559 3161025000NRG23080620220045792 2224794266 08/06/2022 RAMBALI RAJBHAR RAMBALI RAJBHAR 3161025WL004473 00468 UBIN0538426 2556 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1145 UP3161025_080822FTO_992882 3161025000NRG23080820220122382 4026270317 08/08/2022 SHYAM SUNDAR SHYAM SUNDAR 3161025WL009290 00048 BKID0006905 2556 19/08/2022 No Such Account
1146 UP3161025_080822FTO_992882 3161025000NRG23080820220122384 4026270326 08/08/2022 SANGITA DEVI SANGITA DEVI 3161025WL009290 00048 BKID0006905 2556 19/08/2022 No Such Account
1147 UP3161025_080822FTO_992882 3161025000NRG23080820220122389 4026270319 08/08/2022 SUNITA SUNITA 3161025WL009290 00048 BKID0006905 2556 19/08/2022 No Such Account
1148 UP3161025_080822FTO_992882 3161025000NRG23080820220122391 4026270318 08/08/2022 SITA DEVI SITA DEVI 3161025WL009290 00048 BKID0006905 2556 19/08/2022 No Such Account
1149 UP3161025_080922FTO_1204133 3161025000NRG23080920220144760 4740898989 08/09/2022 BEBI PRAJAPATI BEBI PRAJAPATI 3161025WL0010973 00089 CBIN0284649 2556 16/09/2022 No Such Account
1150 UP3161025_080922FTO_1204133 3161025000NRG23080920220144761 4740898983 08/09/2022 RINKA RINKA 3161025WL0010973 00059 BARB0BUPGBX 2556 16/09/2022 No Such Account
1151 UP3161025_080922FTO_1204133 3161025000NRG23080920220144774 4740898985 08/09/2022 JULEKHA JULEKHA 3161025WL0010982 00059 BARB0BUPGBX 2556 16/09/2022 No Such Account
1152 UP3161025_080922FTO_1204133 3161025000NRG23080920220144778 4740898996 08/09/2022 GHANSHYAM GHANSHYAM 3161025WL0010984 00415 SBIN0002596 2556 16/09/2022 No Such Account
1153 UP3161025_080922FTO_1204133 3161025000NRG23080920220144779 4740898977 08/09/2022 SHILA SHILA 3161025WL0010985 00059 BARB0BUPGBX 2556 16/09/2022 A/c Blocked or Frozen
1154 UP3161025_080922FTO_1204133 3161025000NRG23080920220144784 4740898976 08/09/2022 NANDLAL NANDLAL 3161025WL0010989 00059 BARB0BUPGBX 2556 16/09/2022 A/c Blocked or Frozen
1155 UP3161025_081222FTO_1706117 3161025000NRG23081220220190392 7915500714 08/12/2022 SANGITA DEVI SANGITA DEVI 3161025WL015221 00048 BKID0006905 2343 14/01/2023 No Such Account
1156 UP3161025_081222FTO_1706117 3161025000NRG23081220220190394 7915500712 08/12/2022 SUNITA SUNITA 3161025WL015221 00048 BKID0006905 2343 14/01/2023 No Such Account
1157 UP3161025_081222FTO_1706117 3161025000NRG23081220220190397 7915500711 08/12/2022 SITA DEVI SITA DEVI 3161025WL015221 00048 BKID0006905 2343 14/01/2023 No Such Account
1158 UP3161025_090123FTO_1934070 3161025000NRG23090120230208835 8088973279 09/01/2023 BANVARI LAL BANVARI LAL 3161025WL016645 00059 BARB0BUPGBX 1917 20/01/2023 Account closed
1159 UP3161025_090522FTO_178840 3161025000NRG23090520220015243 1271138350 09/05/2022 JULEKHA JULEKHA 3161025WL002261 00468 UBIN0573825 2556 17/05/2022 A/c Blocked or Frozen
1160 UP3161025_090622APB_FTO_406459 3161025000NRG23090620220046596 2442785467 09/06/2022 DHANJI DHANJI 3161025WL004520 00059 BARB0BUPGBX 2556 23/06/2022 Aadhaar Number not Mapped to Account Number
1161 UP3161025_090622FTO_406451 3161025000NRG23090620220046602 2442659820 09/06/2022 BABITA DEVI BABITA DEVI 3161025WL004520 00059 BARB0BUPGBX 2556 23/06/2022 No Such Account
1162 UP3161025_090622APB_FTO_406459 3161025000NRG23090620220046605 2442785463 09/06/2022 HARISHACHANDRA HARISHACHANDRA 3161025WL004520 00059 BARB0BUPGBX 2556 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 UP3161025_090622FTO_406413 3161025000NRG23090620220046637 2442738828 09/06/2022 SURENDRA NATH VARMA SURENDRA NATH VARMA 3161025WL004523 00045 BARB0PINDRA 2556 23/06/2022 No Such Account
1164 UP3161025_090722FTO_701330 3161025000NRG23090720220086229 3875737035 09/07/2022 SANTOSH SANTOSH 3161025WL006961 00468 UBIN0538426 2556 11/08/2022 No Such Account
1165 UP3161025_090722FTO_701666 3161025000NRG23090720220086251 3875737502 09/07/2022 AKASH PRAJAPATI AKASH PRAJAPATI 3161025WL006962 00415 SBIN0003717 2556 11/08/2022 No Such Account
1166 UP3161025_090722APB_FTO_701667 3161025000NRG23090720220086260 3875959204 09/07/2022 BABURAM BABURAM 3161025WL006962 00468 UBIN0538426 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 UP3161025_090822APB_FTO_998229 3161025000NRG23090820220123361 4027245371 09/08/2022 RAMJIT RAJBHAR RAMJIT RAJBHAR 3161025WL009360 00059 BARB0BUPGBX 1491 19/08/2022 Aadhaar Number not Mapped to Account Number
1168 UP3161025_090822APB_FTO_998229 3161025000NRG23090820220123368 4027245369 09/08/2022 RAM DULAR RAM DULAR 3161025WL009360 00059 BARB0BUPGBX 1278 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1169 UP3161025_090922APB_FTO_1210786 3161025000NRG23090920220145263 4748160987 09/09/2022 LALCHANDAR LALCHANDAR 3161025WL011033 00468 UBIN0538426 1065 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1170 UP3161025_091122FTO_1536504 3161025000NRG23091120220174708 6631551945 09/11/2022 MAINA MAINA 3161025WL013896 00468 UBIN0538426 2556 24/11/2022 No Such Account
1171 UP3161025_091222FTO_1716399 3161025000NRG23091220220191049 7917307692 09/12/2022 RAMCHANDAR RAMCHANDAR 3161025WL015294 00468 UBIN0538426 2556 14/01/2023 A/c Blocked or Frozen
1172 UP3161025_100123FTO_1938404 3161025000NRG23100120230209318 8088977709 10/01/2023 MUNNI DEVI MUNNI DEVI 3161025WL016668 00089 CBIN0281306 852 20/01/2023 No Such Account
1173 UP3161025_100522APB_FTO_181137 3161025000NRG23100520220015657 1273149389 10/05/2022 KANTI KANTI 3161025WL002302 00468 UBIN0538426 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1174 UP3161025_110622FTO_420871 3161025000NRG23100620220048569 2442684674 11/06/2022 RADHE SHYAM RADHE SHYAM 3161025WL004627 00468 UBIN0541401 852 23/06/2022 No Such Account
1175 UP3161025_110822APB_FTO_1021462 3161025000NRG23100820220123686 4028144877 11/08/2022 SUSHILA SUSHILA 3161025WL009383 00059 BARB0BUPGBX 213 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1176 UP3161025_110123APB_FTO_1944829 3161025000NRG23110120230209879 8082308986 11/01/2023 RAJMUNI RAJMUNI 3161025WL016718 00059 BARB0BUPGBX 2556 20/01/2023 Account closed
1177 UP3161025_110522APB_FTO_191406 3161025000NRG23110520220017296 1273797958 11/05/2022 SITA DEVI SITA DEVI 3161025WL002487 00468 UBIN0538426 213 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 UP3161025_131222FTO_1734736 3161025000NRG23111220220191152 7917381971 13/12/2022 GUDDI GUDDI 3161025WL015303 00059 BARB0BUPGBX 2556 14/01/2023 A/c Blocked or Frozen
1179 UP3161025_131222FTO_1734789 3161025000NRG23111220220191170 7918412876 13/12/2022 jay dev jay dev 3161025WL015304 00048 BKID0006905 2556 14/01/2023 No Such Account
1180 UP3161025_120522APB_FTO_194689 3161025000NRG23120520220017530 1345627614 12/05/2022 HIRAMANI HIRAMANI 3161025WL002500 00059 BARB0BUPGBX 2556 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 UP3161025_120922APB_FTO_1223918 3161025000NRG23120920220146279 4748063070 12/09/2022 MANSH MANSH 3161025WL011111 00059 BARB0BUPGBX 2343 16/09/2022 Aadhaar Number not Mapped to Account Number
1182 UP3161025_121022APB_FTO_1398634 3161025000NRG23121020220160938 6549119002 12/10/2022 PRAMEELA PRAMEELA 3161025WL012569 00059 BARB0BUPGBX 1491 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 UP3161025_121022FTO_1398488 3161025000NRG23121020220161216 6549024368 12/10/2022 khanjhhati khanjhhati 3161025WL012601 00468 UBIN0538426 2556 19/11/2022 No Such Account
1184 UP3161025_131222APB_FTO_1734894 3161025000NRG23121220220191703 7917610630 13/12/2022 RAJMUNI RAJMUNI 3161025WL015332 00059 BARB0BUPGBX 2556 14/01/2023 Account closed
1185 UP3161025_130123FTO_1958023 3161025000NRG23130120230210660 8099481003 13/01/2023 NILAM NILAM 3161025WL016775 00089 CBIN0281306 2556 21/01/2023 No Such Account
1186 UP3161025_130123FTO_1958652 3161025000NRG23130120230210932 8099428613 13/01/2023 POOJA YADAV POOJA YADAV 3161025WL016797 00059 BARB0BUPGBX 2556 21/01/2023 No Such Account
1187 UP3161025_130622APB_FTO_436602 3161025000NRG23130620220050282 2443513086 13/06/2022 RAJENDRA RAJENDRA 3161025WL004795 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar Number not Mapped to Account Number
1188 UP3161025_130622APB_FTO_436474 3161025000NRG23130620220050864 2443450578 13/06/2022 GULAB VISHWAKARMA GULAB VISHWAKARMA 3161025WL004837 00354 PUNB0198810 2556 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 UP3161025_130622FTO_436201 3161025000NRG23130620220051121 2447792331 13/06/2022 JAYKARAN PATEL JAYKARAN PATEL 3161025WL004849 00045 BARB0PANDEY 639 23/06/2022 No Such Account
1190 UP3161025_130622FTO_436506 3161025000NRG23130620220051643 2443255375 13/06/2022 MADAN MADAN 3161025WL004879 00468 UBIN0538426 1278 23/06/2022 No Such Account
1191 UP3161025_130622APB_FTO_436767 3161025000NRG23130620220051694 2447933828 13/06/2022 ROHIT KUMAR YADAV ROHIT KUMAR YADAV 3161025WL004882 00354 PUNB0612300 2556 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 UP3161025_160822FTO_1038896 3161025000NRG23130820220126440 4122198723 16/08/2022 Suresh Suresh 3161025WL009562 00059 BARB0BUPGBX 2556 24/08/2022 No Such Account
1193 UP3161025_130922FTO_1230009 3161025000NRG23130920220146907 4811036911 13/09/2022 manjit kumar manjit kumar 3161025WL011161 00089 CBIN0284649 2343 17/09/2022 Account closed
1194 UP3161025_150922APB_FTO_1246558 3161025000NRG23130920220147381 4860942381 15/09/2022 SUSHILA DEVI SUSHILA DEVI 3161025WL011208 00468 UBIN0538426 1917 20/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 UP3161025_131222FTO_1731175 3161025000NRG23131220220192119 7917383498 13/12/2022 vijay bahadur vijay bahadur 3161025WL015360 00468 UBIN0536636 2556 14/01/2023 No Such Account
1196 UP3161025_140323APB_FTO_2165527 3161025000NRG23140320230226352 0330246793 14/03/2023 RAHUL KUMAR RAHUL KUMAR 3161025WL018741 00468 UBIN0538426 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1197 UP3161025_140323APB_FTO_2165360 3161025000NRG23140320230226587 0330237963 14/03/2023 AJIT KUMAR AJIT KUMAR 3161025WL018759 00089 CBIN0284649 2556 30/03/2023 Account closed
1198 UP3161025_150323FTO_2169447 3161025000NRG23140320230229029 N032300B7309C 15/03/2023 MEENA MEENA 3161025WL018951 00045 BARB0PINDRA 2982 03/04/2023 No Such Account
1199 UP3161025_140422APB_FTO_61275 3161025000NRG23140420220001131 0918169584 14/04/2022 JANGBAHADUR JANGBAHADUR 3161025WL000213 00468 UBIN0541401 639 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1200 UP3161025_141022FTO_1414989 3161025000NRG23141020220162407 6549280787 14/10/2022 RINKA RINKA 3161025WL012731 00045 BARB0PINDRA 2556 19/11/2022 No Such Account
1201 UP3161025_141022APB_FTO_1414950 3161025000NRG23141020220162439 6549921535 14/10/2022 RAJENDRA RAJENDRA 3161025WL012733 00059 BARB0BUPGBX 2556 19/11/2022 Aadhaar Number not Mapped to Account Number
1202 UP3161025_141222APB_FTO_1742136 3161025000NRG23141220220193389 7918533128 14/12/2022 ARVIND KUMAR ARVIND KUMAR 3161025WL015470 00468 UBIN0538426 2556 14/01/2023 invalid Bank Identifier
1203 UP3161025_150622APB_FTO_455686 3161025000NRG23150620220053752 2445786599 15/06/2022 SHOBHANATHA SHOBHANATHA 3161025WL005090 00468 UBIN0538426 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1204 UP3161025_150622APB_FTO_455486 3161025000NRG23150620220054787 2445787184 15/06/2022 RAMESH KUMAR RAMESH KUMAR 3161025WL005155 00468 UBIN0541401 2556 23/06/2022 Aadhaar Number not Mapped to Account Number
1205 UP3161025_150722APB_FTO_773716 3161025000NRG23150720220093181 3870218308 15/07/2022 ROHIT KUMAR YADAV ROHIT KUMAR YADAV 3161025WL007374 00354 PUNB0612300 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1206 UP3161025_150722FTO_771749 3161025000NRG23150720220093414 3870069677 15/07/2022 SURENDR SONKAR SURENDR SONKAR 3161025WL007388 00468 UBIN0570451 2556 11/08/2022 Account closed
1207 UP3161025_150722FTO_772820 3161025000NRG23150720220093610 3869974469 15/07/2022 PRATIMA PRATIMA 3161025WL007400 00415 SBIN0003717 2556 11/08/2022 No Such Account
1208 UP3161025_150722FTO_771874 3161025000NRG23150720220093810 3873656976 15/07/2022 ANIL KUMAR ANIL KUMAR 3161025WL007402 00089 CBIN0284649 2556 11/08/2022 No Such Account
1209 UP3161025_150922FTO_1245602 3161025000NRG23150920220148439 4860455206 15/09/2022 MANSH MANSH 3161025WL0011297 00059 BARB0BUPGBX 2343 20/09/2022 No Such Account
1210 UP3161025_150922FTO_1245602 3161025000NRG23150920220148593 4860455219 15/09/2022 BHAIYALAL BHAIYALAL 3161025WL0011311 00354 PUNB0612300 1278 20/09/2022 No Such Account
1211 UP3161025_150922FTO_1245602 3161025000NRG23150920220148596 4860455208 15/09/2022 BASNTA BASNTA 3161025WL0011313 00059 BARB0BUPGBX 2556 20/09/2022 No Such Account
1212 UP3161025_150922FTO_1245602 3161025000NRG23150920220148599 4860455213 15/09/2022 JANGBAHADUR JANGBAHADUR 3161025WL0011314 00468 UBIN0536075 639 20/09/2022 Account closed
1213 UP3161025_150922FTO_1245602 3161025000NRG23150920220148600 4860455209 15/09/2022 NILAM NILAM 3161025WL0011315 00048 BKID0006905 2556 20/09/2022 No Such Account
1214 UP3161025_150922FTO_1245602 3161025000NRG23150920220148601 4860455210 15/09/2022 RAMASHRAY PATEL RAMASHRAY PATEL 3161025WL0011316 00089 CBIN0281306 1278 20/09/2022 No Such Account
1215 UP3161025_151122FTO_1559393 3161025000NRG23151120220176967 6635830558 15/11/2022 PRAMOD KUMAR SINGH PRAMOD KUMAR SINGH 3161025WL014090 00045 BARB0PINDRA 1278 24/11/2022 No Such Account
1216 UP3161025_160323APB_FTO_2181083 3161025000NRG23160320230229928 0362888908 16/03/2023 RAJMUNI RAJMUNI 3161025WL019048 00059 BARB0BUPGBX 2556 31/03/2023 Account closed
1217 UP3161025_160323FTO_2183791 3161025000NRG23160320230230868 0358724898 16/03/2023 DEVANDAR KUMAR DEVANDAR KUMAR 3161025WL019132 00468 UBIN0538426 2982 31/03/2023 No Such Account
1218 UP3161025_170622FTO_472479 3161025000NRG23160620220056880 2515070418 17/06/2022 SAVETA SAVETA 3161025WL005247 00415 SBIN0003717 2556 27/06/2022 No Such Account
1219 UP3161025_160722APB_FTO_782961 3161025000NRG23160720220094278 3868864752 16/07/2022 MANSH MANSH 3161025WL007446 00059 BARB0BUPGBX 2343 11/08/2022 Aadhaar Number not Mapped to Account Number
1220 UP3161025_160722FTO_782904 3161025000NRG23160720220094290 3869996141 16/07/2022 SHILA SHILA 3161025WL007447 00059 BARB0BUPGBX 2556 11/08/2022 A/c Blocked or Frozen
1221 UP3161025_160822APB_FTO_1038867 3161025000NRG23160820220126554 4123771452 16/08/2022 RAJESH RAJESH 3161025WL009567 00059 BARB0BUPGBX 1278 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 UP3161025_160822FTO_1036552 3161025000NRG23160820220127512 4122187617 16/08/2022 RADHE SHYAM RADHE SHYAM 3161025WL009640 00468 UBIN0534170 2556 24/08/2022 No Such Account
1223 UP3161025_160822APB_FTO_1038621 3161025000NRG23160820220127952 4122855544 16/08/2022 SANOSH KUAMR PAL SANOSH KUAMR PAL 3161025WL009663 00468 UBIN0536075 1278 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 UP3161025_180323FTO_2194133 3161025000NRG23170320230231143 0311597306 18/03/2023 ARAVIND ARAVIND 3161025WL019174 00048 BKID0006905 2982 30/03/2023 Account closed
1225 UP3161025_170622FTO_472400 3161025000NRG23170620220057813 2514937496 17/06/2022 RAMCHANDAR RAMCHANDAR 3161025WL005317 00089 CBIN0281306 1917 27/06/2022 No Such Account
1226 UP3161025_170622FTO_472400 3161025000NRG23170620220057831 2514937526 17/06/2022 INDU INDU 3161025WL005317 00089 CBIN0281306 2556 27/06/2022 No Such Account
1227 UP3161025_170622FTO_477008 3161025000NRG23170620220058251 2514939806 17/06/2022 SALTU RAM SALTU RAM 3161025WL005346 00468 UBIN0538426 2556 27/06/2022 No Such Account
1228 UP3161025_170822APB_FTO_1048658 3161025000NRG23170820220128381 4152318049 17/08/2022 ROHIT KUMAR YADAV ROHIT KUMAR YADAV 3161025WL009698 00354 PUNB0612300 2556 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 UP3161025_170822FTO_1048639 3161025000NRG23170820220128397 4152773908 17/08/2022 BARSATI RAM BARSATI RAM 3161025WL009698 00415 SBIN0002512 2556 25/08/2022 No Such Account
1230 UP3161025_171222APB_FTO_1761992 3161025000NRG23171220220194980 7919634070 17/12/2022 RAM GOPAL RAM GOPAL 3161025WL015617 00468 UBIN0538426 1704 14/01/2023 invalid Bank Identifier
1231 UP3161025_180622FTO_484984 3161025000NRG23180620220058740 2514941270 18/06/2022 SUMAN SUMAN 3161025WL005370 00468 UBIN0538426 2556 27/06/2022 No Such Account
1232 UP3161025_180622APB_FTO_485011 3161025000NRG23180620220058742 2515491765 18/06/2022 BABURAM BABURAM 3161025WL005370 00468 UBIN0538426 2556 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1233 UP3161025_180622FTO_485087 3161025000NRG23180620220058803 2515078118 18/06/2022 GOVIND GOVIND 3161025WL005375 00059 BARB0BUPGBX 2556 27/06/2022 No Such Account
1234 UP3161025_180622FTO_484837 3161025000NRG23180620220058810 2515079150 18/06/2022 VIHID AJI VIHID AJI 3161025WL005376 00059 BARB0BUPGBX 1278 27/06/2022 No Such Account
1235 UP3161025_180822FTO_1057887 3161025000NRG23180820220129856 4230244799 18/08/2022 VIKASH KUMAR VIKASH KUMAR 3161025WL009829 00415 SBIN0002512 2556 27/08/2022 No Such Account
1236 UP3161025_180822FTO_1057826 3161025000NRG23180820220129890 4230244432 18/08/2022 RAJARAM RAJARAM 3161025WL009831 00048 BKID0006905 1704 27/08/2022 No Such Account
1237 UP3161025_200822APB_FTO_1071632 3161025000NRG23180820220130560 4230686114 20/08/2022 URMILA URMILA 3161025WL009881 00059 BARB0BUPGBX 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 UP3161025_181022FTO_1439688 3161025000NRG23181020220164896 6614840322 18/10/2022 BHAIYALAL BHAIYALAL 3161025WL0012979 00354 PUNB0612300 1278 24/11/2022 No Such Account
1239 UP3161025_181022FTO_1439688 3161025000NRG23181020220164897 6614840313 18/10/2022 SANGEETA SANGEETA 3161025WL0012979 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
1240 UP3161025_181022FTO_1439688 3161025000NRG23181020220164898 6614840330 18/10/2022 RAHUL KUMAR RAHUL KUMAR 3161025WL0012979 00468 UBIN0541401 2556 24/11/2022 No Such Account
1241 UP3161025_181022FTO_1439688 3161025000NRG23181020220164899 6614840312 18/10/2022 RINKA RINKA 3161025WL0012980 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
1242 UP3161025_181022FTO_1439688 3161025000NRG23181020220164900 6614840321 18/10/2022 BEBI PRAJAPATI BEBI PRAJAPATI 3161025WL0012980 00089 CBIN0281306 2556 24/11/2022 No Such Account
1243 UP3161025_181022FTO_1439688 3161025000NRG23181020220164901 6614840326 18/10/2022 VIVEK KUMAR VERMA VIVEK KUMAR VERMA 3161025WL0012981 00415 SBIN0003717 2343 24/11/2022 No Such Account
1244 UP3161025_181022FTO_1439688 3161025000NRG23181020220164902 6614840327 18/10/2022 NAGINA NAGINA 3161025WL0012982 00415 SBIN0011862 1917 24/11/2022 No Such Account
1245 UP3161025_181022FTO_1439688 3161025000NRG23181020220164903 6614840328 18/10/2022 SALTU RAM SALTU RAM 3161025WL0012983 00468 UBIN0538426 2556 24/11/2022 No Such Account
1246 UP3161025_181022FTO_1439688 3161025000NRG23181020220164905 6614840317 18/10/2022 NILAM NILAM 3161025WL0012985 00048 BKID0006905 2556 24/11/2022 No Such Account
1247 UP3161025_181022FTO_1439688 3161025000NRG23181020220164907 6614840316 18/10/2022 MUNNA MUNNA 3161025WL0012987 00048 BKID0006905 2556 24/11/2022 No Such Account
1248 UP3161025_181022FTO_1439688 3161025000NRG23181020220164908 6614840314 18/10/2022 JULEKHA JULEKHA 3161025WL0012987 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
1249 UP3161025_181022FTO_1439688 3161025000NRG23181020220164909 6614840320 18/10/2022 SURENDRA NATH VARMA SURENDRA NATH VARMA 3161025WL0012988 00048 BKID0006905 2556 24/11/2022 No Such Account
1250 UP3161025_181022FTO_1439688 3161025000NRG23181020220164910 6614840319 18/10/2022 SURENDRA NATH VARMA SURENDRA NATH VARMA 3161025WL0012988 00048 BKID0006905 2556 24/11/2022 No Such Account
1251 UP3161025_181022FTO_1439688 3161025000NRG23181020220164911 6614840318 18/10/2022 GOVIND GOVIND 3161025WL0012988 00048 BKID0006905 2556 24/11/2022 No Such Account
1252 UP3161025_181022FTO_1439688 3161025000NRG23181020220164912 6614840325 18/10/2022 GHANSHYAM GHANSHYAM 3161025WL0012989 00415 SBIN0002596 2556 24/11/2022 No Such Account
1253 UP3161025_181022FTO_1439688 3161025000NRG23181020220164913 6614840315 18/10/2022 Suresh Suresh 3161025WL0012990 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
1254 UP3161025_181022FTO_1439688 3161025000NRG23181020220164914 6614840311 18/10/2022 SHILA SHILA 3161025WL0012990 00059 BARB0BUPGBX 2556 24/11/2022 Account closed
1255 UP3161025_181022FTO_1439688 3161025000NRG23181020220164915 6614840323 18/10/2022 VIKASH KUMAR VIKASH KUMAR 3161025WL0012991 00415 SBIN0002596 2556 24/11/2022 No Such Account
1256 UP3161025_181022FTO_1439688 3161025000NRG23181020220164916 6614840324 18/10/2022 VIKASH KUMAR VIKASH KUMAR 3161025WL0012991 00415 SBIN0002596 2556 24/11/2022 No Such Account
1257 UP3161025_181122FTO_1578666 3161025000NRG23181120220178615 6653379531 18/11/2022 LAVKUSH LAVKUSH 3161025WL014251 00415 SBIN0003717 1278 25/11/2022 No Such Account
1258 UP3161025_191022FTO_1443616 3161025000NRG23191020220165201 6615821260 19/10/2022 SAVETA SAVETA 3161025WL0013029 00415 SBIN0003717 2556 24/11/2022 Account closed
1259 UP3161025_191022FTO_1443616 3161025000NRG23191020220165202 6615821258 19/10/2022 SUNIL SUNIL 3161025WL0013030 00089 CBIN0284649 1278 24/11/2022 No Such Account
1260 UP3161025_191022FTO_1443616 3161025000NRG23191020220165203 6615821240 19/10/2022 NANDLAL NANDLAL 3161025WL0013031 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
1261 UP3161025_191022FTO_1443616 3161025000NRG23191020220165204 6615821251 19/10/2022 BASNTA BASNTA 3161025WL0013031 00048 BKID0006905 2556 24/11/2022 No Such Account
1262 UP3161025_191022FTO_1443616 3161025000NRG23191020220165205 6615821252 19/10/2022 RAMASHRAY PATEL RAMASHRAY PATEL 3161025WL0013032 00089 CBIN0281306 1278 24/11/2022 No Such Account
1263 UP3161025_191022FTO_1443616 3161025000NRG23191020220165206 6615821255 19/10/2022 RAMCHANDAR RAMCHANDAR 3161025WL0013032 00089 CBIN0281306 1917 24/11/2022 No Such Account
1264 UP3161025_191022FTO_1443616 3161025000NRG23191020220165207 6615821257 19/10/2022 INDU INDU 3161025WL0013032 00089 CBIN0281306 2556 24/11/2022 No Such Account
1265 UP3161025_191022FTO_1443616 3161025000NRG23191020220165208 6615821256 19/10/2022 ROSHAN LAL PATEL ROSHAN LAL PATEL 3161025WL0013032 00089 CBIN0281306 2556 24/11/2022 No Such Account
1266 UP3161025_191022FTO_1443616 3161025000NRG23191020220165209 6615821259 19/10/2022 manjit kumar manjit kumar 3161025WL0013033 00415 SBIN0002519 2343 24/11/2022 No Such Account
1267 UP3161025_191022FTO_1443616 3161025000NRG23191020220165224 6615821250 19/10/2022 SANGITA DEVI SANGITA DEVI 3161025WL0013035 00048 BKID0006905 2556 24/11/2022 No Such Account
1268 UP3161025_191022FTO_1443616 3161025000NRG23191020220165225 6615821249 19/10/2022 SANGITA DEVI SANGITA DEVI 3161025WL0013035 00048 BKID0006905 2556 24/11/2022 No Such Account
1269 UP3161025_191022FTO_1443616 3161025000NRG23191020220165226 6615821246 19/10/2022 SUNITA SUNITA 3161025WL0013035 00048 BKID0006905 2556 24/11/2022 No Such Account
1270 UP3161025_191022FTO_1443616 3161025000NRG23191020220165227 6615821247 19/10/2022 SUNITA SUNITA 3161025WL0013035 00048 BKID0006905 2556 24/11/2022 No Such Account
1271 UP3161025_191022FTO_1443616 3161025000NRG23191020220165228 6615821248 19/10/2022 SITA DEVI SITA DEVI 3161025WL0013035 00048 BKID0006905 2556 24/11/2022 No Such Account
1272 UP3161025_191022FTO_1443616 3161025000NRG23191020220165229 6615821244 19/10/2022 RAJARAM RAJARAM 3161025WL0013036 00048 BKID0006905 1704 24/11/2022 No Such Account
1273 UP3161025_191022FTO_1443616 3161025000NRG23191020220165232 6615821262 19/10/2022 GEETA DEVI GEETA DEVI 3161025WL0013038 00468 UBIN0538426 639 24/11/2022 No Such Account
1274 UP3161025_191022FTO_1443616 3161025000NRG23191020220165233 6615821245 19/10/2022 MANSH MANSH 3161025WL0013039 00059 BARB0BUPGBX 2343 24/11/2022 No Such Account
1275 UP3161025_191022FTO_1443616 3161025000NRG23191020220165234 6615821243 19/10/2022 MANSH MANSH 3161025WL0013039 00059 BARB0BUPGBX 2343 24/11/2022 No Such Account
1276 UP3161025_191022APB_FTO_1445162 3161025000NRG23191020220165347 6615784535 19/10/2022 PRAMEELA PRAMEELA 3161025WL013050 00059 BARB0BUPGBX 1065 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 UP3161025_191122APB_FTO_1588698 3161025000NRG23191120220180137 6655379454 19/11/2022 RAMJIT RAJBHAR RAMJIT RAJBHAR 3161025WL014377 00059 BARB0BUPGBX 2130 25/11/2022 Aadhaar Number not Mapped to Account Number
1278 UP3161025_200422APB_FTO_88649 3161025000NRG23200420220004020 0919857055 20/04/2022 ROHIT KUMAR YADAV ROHIT KUMAR YADAV 3161025WL000686 00354 PUNB0612300 2556 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1279 UP3161025_200522APB_FTO_218958 3161025000NRG23200520220021093 1627408273 20/05/2022 SUSHILA SUSHILA 3161025WL002826 00059 BARB0BUPGBX 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1280 UP3161025_200522APB_FTO_216195 3161025000NRG23200520220021728 1625430438 20/05/2022 HARISHACHANDRA HARISHACHANDRA 3161025WL002903 00059 BARB0BUPGBX 2556 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 UP3161025_200522FTO_216171 3161025000NRG23200520220021733 1624893824 20/05/2022 AZAD KHAN AZAD KHAN 3161025WL002903 00059 BARB0BUPGBX 2556 27/05/2022 A/c Blocked or Frozen
1282 UP3161030_040422FTO_21996 3161030000NRG22010420220273219 0888891624 04/04/2022 GUDIYA GUDIYA 3161030WL032294 00059 BARB0BUPGBX 3264 06/05/2022 No Such Account
1283 UP3161030_020622FTO_339092 3161030000NRG22020620220275503 N06220034C505 02/06/2022 BEBI DEVI BEBI DEVI 3161030WL0032742 00059 BARB0BUPGBX 2856 08/06/2022 Account closed
1284 UP3161030_020622FTO_339092 3161030000NRG22020620220275506 N06220034C506 02/06/2022 GUDIYA GUDIYA 3161030WL0032744 00059 BARB0BUPGBX 3264 08/06/2022 No Such Account
1285 UP3161030_020622FTO_339092 3161030000NRG22020620220275507 N06220034C507 02/06/2022 GUDIYA GUDIYA 3161030WL0032744 00059 BARB0BUPGBX 3264 08/06/2022 No Such Account
1286 UP3161030_020622FTO_339092 3161030000NRG22020620220275509 N06220034C513 02/06/2022 SANJU DEVI SANJU DEVI 3161030WL0032745 00059 BARB0BUPGBX 2856 08/06/2022 Account closed
1287 UP3161030_040422APB_FTO_22441 3161030000NRG22040420220273740 0888995206 04/04/2022 SONI DEVI SONI DEVI 3161030WL032458 00229 UBIN0RRBKGS 816 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1288 UP3161030_040422FTO_25331 3161030000NRG22040420220274128 0888823378 04/04/2022 RAMBACHAN RAMBACHAN 3161030WL032516 00059 BARB0BUPGBX 408 06/05/2022 No Such Account
1289 UP3161030_040422FTO_25534 3161030000NRG22040420220274158 0888861076 04/04/2022 RAMBACHAN RAMBACHAN 3161030WL032517 00059 BARB0BUPGBX 612 06/05/2022 No Such Account
1290 UP3161030_040422APB_FTO_25899 3161030000NRG22040420220274178 0888988009 04/04/2022 URMILA DEVI URMILA DEVI 3161030WL032519 00415 SBIN0006202 612 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1291 UP3161030_060422FTO_36055 3161030000NRG22050420220274767 0888847429 06/04/2022 DINA VARMA DINA VARMA 3161030WL032603 00089 CBIN0281564 612 06/05/2022 Account closed
1292 UP3161030_060422FTO_36055 3161030000NRG22050420220274770 0888847428 06/04/2022 SURENDRA SURENDRA 3161030WL032603 00089 CBIN0281564 612 06/05/2022 Account closed
1293 UP3161030_050822FTO_966509 3161030000NRG22050820220275980 3866532571 05/08/2022 SHILA SHILA 3161030WL0032878 00415 SBIN0006202 612 11/08/2022 No Such Account
1294 UP3161030_050822FTO_966509 3161030000NRG22050820220275981 3866532578 05/08/2022 AWADHESH AWADHESH 3161030WL0032878 00415 SBIN0006202 612 11/08/2022 No Such Account
1295 UP3161030_050822FTO_966509 3161030000NRG22050820220275987 3866532561 05/08/2022 PRAMOD PRAMOD 3161030WL0032880 00059 BARB0BUPGBX 1632 11/08/2022 Account closed
1296 UP3161030_050822FTO_966509 3161030000NRG22050820220275988 3866532562 05/08/2022 PRAMOD PRAMOD 3161030WL0032880 00059 BARB0BUPGBX 408 11/08/2022 Account closed
1297 UP3161030_050822FTO_966509 3161030000NRG22050820220275989 3866532586 05/08/2022 CHANDRASHEKHAR CHANDRASHEKHAR 3161030WL0032880 00059 BARB0BUPGBX 816 11/08/2022 A/c Blocked or Frozen
1298 UP3161030_050822FTO_966509 3161030000NRG22050820220275998 3866532585 05/08/2022 MOHAN MOHAN 3161030WL0032880 00059 BARB0BUPGBX 1224 11/08/2022 A/c Blocked or Frozen
1299 UP3161030_050822FTO_966509 3161030000NRG22050820220276000 3866532584 05/08/2022 MOHAN MOHAN 3161030WL0032880 00059 BARB0BUPGBX 1224 11/08/2022 A/c Blocked or Frozen
1300 UP3161030_080422APB_FTO_42210 3161030000NRG22080420220275175 0830712481 08/04/2022 BANSHANARAYN BANSHANARAYN 3161030WL032673 00229 UBIN0RRBKGS 1020 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1301 UP3161030_080422APB_FTO_42210 3161030000NRG22080420220275176 0830712477 08/04/2022 RAJ NARAYAN RAJ NARAYAN 3161030WL032673 00468 UBIN0530417 1020 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1302 UP3161030_100622FTO_414720 3161030000NRG22100620220275581 2442676969 10/06/2022 RAJAN RAJAN 3161030WL0032770 00059 BARB0BUPGBX 2856 23/06/2022 Account closed
1303 UP3161030_100622FTO_414720 3161030000NRG22100620220275582 2442676970 10/06/2022 RAJAN RAJAN 3161030WL0032770 00059 BARB0BUPGBX 3264 23/06/2022 Account closed
1304 UP3161030_100622FTO_414720 3161030000NRG22100620220275592 2442676975 10/06/2022 RAMANA DEVI RAMANA DEVI 3161030WL0032776 00176 IDIB000K507 1224 23/06/2022 No Such Account
1305 UP3161030_200622FTO_495814 3161030000NRG22200620220275625 2484102645 20/06/2022 HEERALAL HEERALAL 3161030WL0032786 00059 BARB0BUPGBX 1224 25/06/2022 A/c Blocked or Frozen
1306 UP3161030_250522FTO_264106 3161030000NRG22250520220275468 1819229465 25/05/2022 SANTARA DEVI SANTARA DEVI 3161030WL0032724 00048 BKID0007039 2040 02/06/2022 No Such Account
1307 UP3161030_040422FTO_21008 3161030000NRG22310320220271948 0894699202 04/04/2022 CHANDRASHEKHAR CHANDRASHEKHAR 3161030WL032154 00229 UBIN0RRBKGS 816 06/05/2022 A/c Blocked or Frozen
1308 UP3161030_040422FTO_22774 3161030000NRG22310320220272046 0888878853 04/04/2022 CHANDRASHEKHAR CHANDRASHEKHAR 3161030WL032168 00059 BARB0BUPGBX 2040 06/05/2022 No Such Account
1309 UP3161030_040422APB_FTO_21205 3161030000NRG22310320220272688 0889013428 04/04/2022 NANAK NANAK 3161030WL032252 00415 SBIN0006202 1632 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1310 UP3161030_040422APB_FTO_20061 3161030000NRG22310320220272816 0894722578 04/04/2022 TARA DEVI TARA DEVI 3161030WL032263 00059 BARB0BUPGBX 612 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1311 UP3161030_010622APB_FTO_328723 3161030000NRG23010620220036923 N062200102A19 01/06/2022 RINU RINU 3161030WL003893 00468 UBIN0570354 1278 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 UP3161030_010622FTO_328803 3161030000NRG23010620220037461 N0622001030FA 01/06/2022 MAGGAN MAGGAN 3161030WL003914 00059 BARB0BUPGBX 2982 06/06/2022 No Such Account
1313 UP3161030_010622APB_FTO_329010 3161030000NRG23010620220037479 N062200102734 01/06/2022 HARISHANKAR HARISHANKAR 3161030WL003915 00468 UBIN0530417 2982 06/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 UP3161030_010622FTO_332520 3161030000NRG23010620220037891 N06220010269E 01/06/2022 LALMOHAMMAD LALMOHAMMAD 3161030WL0003948 00468 UBIN0575101 639 06/06/2022 No Such Account
1315 UP3161030_010722FTO_600681 3161030000NRG23010720220075667 2847993874 01/07/2022 HEERAMANI DEVI HEERAMANI DEVI 3161030WL006349 00468 UBIN0530417 426 07/07/2022 No Such Account
1316 UP3161030_010722FTO_600681 3161030000NRG23010720220075682 2847993873 01/07/2022 SANJU SANJU 3161030WL006350 00468 UBIN0530417 2556 07/07/2022 No Such Account
1317 UP3161030_020722FTO_617211 3161030000NRG23010720220076658 2852745315 02/07/2022 VISHVJEET VISHVJEET 3161030WL006412 00059 BARB0BUPGBX 1065 07/07/2022 No Such Account
1318 UP3161030_010822FTO_926405 3161030000NRG23010820220113190 3882054433 01/08/2022 RAJPAT RAJPAT 3161030WL008686 00415 SBIN0006202 2130 11/08/2022 No Such Account
1319 UP3161030_010822APB_FTO_926414 3161030000NRG23010820220113197 3882181259 01/08/2022 JAY PRAKASH JAY PRAKASH 3161030WL008686 00059 BARB0BUPGBX 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1320 UP3161030_010822APB_FTO_926355 3161030000NRG23010820220113413 3882182732 01/08/2022 RUPNARAYAN RUPNARAYAN 3161030WL008701 00468 UBIN0530417 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1321 UP3161030_010822APB_FTO_926011 3161030000NRG23010820220113703 3882180074 01/08/2022 RAJKUMARI RAJKUMARI 3161030WL008716 00059 BARB0BUPGBX 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 UP3161030_010822APB_FTO_926011 3161030000NRG23010820220113706 3882180095 01/08/2022 LALAJI LALAJI 3161030WL008716 00059 BARB0BUPGBX 2343 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 UP3161030_011222FTO_1657119 3161030000NRG23011220220185742 7912582787 01/12/2022 RAKESH RAKESH 3161030WL014901 00468 UBIN0530417 1491 14/01/2023 No Such Account
1324 UP3161030_020522FTO_140778 3161030000NRG23020520220010198 1090665223 02/05/2022 LALMOHAMMAD LALMOHAMMAD 3161030WL001714 00468 UBIN0575101 639 12/05/2022 No Such Account
1325 UP3161030_020622FTO_339121 3161030000NRG23020620220038385 N06220034C4C1 02/06/2022 GUDIYA GUDIYA 3161030WL0003989 00059 BARB0BUPGBX 3408 08/06/2022 No Such Account
1326 UP3161030_020622FTO_339121 3161030000NRG23020620220038386 N06220034C4C2 02/06/2022 GUDIYA GUDIYA 3161030WL0003989 00059 BARB0BUPGBX 426 08/06/2022 No Such Account
1327 UP3161030_020622FTO_339451 3161030000NRG23020620220039056 N062200325051 02/06/2022 AMARJEET KUMAR AMARJEET KUMAR 3161030WL004025 00089 CBIN0281564 1278 08/06/2022 Account closed
1328 UP3161030_020722APB_FTO_617739 3161030000NRG23020720220078585 2851345336 02/07/2022 ALOK KUMAR RAI ALOK KUMAR RAI 3161030WL006508 00176 IDIB000K507 426 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 UP3161030_020722FTO_617691 3161030000NRG23020720220078586 2852593870 02/07/2022 RAM VILASH RAM VILASH 3161030WL006508 00468 UBIN0530417 852 07/07/2022 A/c Blocked or Frozen
1330 UP3161030_020722APB_FTO_617739 3161030000NRG23020720220078595 2851345350 02/07/2022 BABALOO BABALOO 3161030WL006508 00415 SBIN0013214 426 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 UP3161030_020722FTO_617691 3161030000NRG23020720220078629 2852593860 02/07/2022 REHANA BEGAM REHANA BEGAM 3161030WL006508 00415 SBIN0013214 426 07/07/2022 No Such Account
1332 UP3161030_020722APB_FTO_617739 3161030000NRG23020720220078646 2851345304 02/07/2022 KAILASH NATH GOUR KAILASH NATH GOUR 3161030WL006508 00468 UBIN0530417 426 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 UP3161030_020722APB_FTO_618212 3161030000NRG23020720220078768 2851343612 02/07/2022 RAJPATTI RAJPATTI 3161030WL006513 00176 IDIB000K507 426 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 UP3161030_020722APB_FTO_619319 3161030000NRG23020720220078913 2851345543 02/07/2022 SALMA SALMA 3161030WL006522 00468 UBIN0575101 2982 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1335 UP3161030_020822APB_FTO_931999 3161030000NRG23020820220114967 3899860515 02/08/2022 SURESH SINGH SURESH SINGH 3161030WL008775 00045 BARB0ROHABS 426 12/08/2022 Aadhaar Number not Mapped to Account Number
1336 UP3161030_021122APB_FTO_1509411 3161030000NRG23021120220171542 6615042057 02/11/2022 MAYA MAYA 3161030WL013611 00059 BARB0BUPGBX 1704 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 UP3161030_021122APB_FTO_1509411 3161030000NRG23021120220171547 6615042047 02/11/2022 RAJENDRA RAJENDRA 3161030WL013611 00059 BARB0BUPGBX 213 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 UP3161030_021222APB_FTO_1666143 3161030000NRG23021220220186366 7914139912 02/12/2022 TARA DEVI TARA DEVI 3161030WL014938 00045 BARB0CHITAI 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 UP3161030_021222APB_FTO_1666143 3161030000NRG23021220220186381 7914139913 02/12/2022 KALBHAURA DEVI KALBHAURA DEVI 3161030WL014938 00045 BARB0AMARAK 639 14/01/2023 Account closed
1340 UP3161030_030622APB_FTO_345826 3161030000NRG23030620220039777 N0622004B5274 03/06/2022 RAJPATTI RAJPATTI 3161030WL004066 00176 IDIB000K507 1065 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 UP3161030_030822APB_FTO_944254 3161030000NRG23030820220116761 3901083114 03/08/2022 MIRA MIRA 3161030WL008885 00059 BARB0BUPGBX 426 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 UP3161030_030922APB_FTO_1163263 3161030000NRG23030920220141244 4645735857 03/09/2022 HIRAMATI DEVI HIRAMATI DEVI 3161030WL010686 00354 PUNB0159310 1704 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1343 UP3161030_031022APB_FTO_1356909 3161030000NRG23031020220157733 5337833931 03/10/2022 BADAMA DEVI BADAMA DEVI 3161030WL012266 00415 SBIN0006202 2556 08/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1344 UP3161030_031222FTO_1670823 3161030000NRG23031220220186602 7913996193 03/12/2022 VIMALA DEVI VIMALA DEVI 3161030WL014954 00415 SBIN0013214 1491 14/01/2023 Account closed
1345 UP3161030_031222APB_FTO_1674116 3161030000NRG23031220220187247 7914156467 03/12/2022 SUNAWU SUNAWU 3161030WL015001 00059 BARB0BUPGBX 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 UP3161030_040123APB_FTO_1900203 3161030000NRG23040120230204765 8052099503 04/01/2023 RAMDAS RAMDAS 3161030WL016372 00089 CBIN0281564 2343 19/01/2023 Aadhaar Number not Mapped to Account Number
1347 UP3161030_040422APB_FTO_26010 3161030000NRG23040420220000019 0888994228 04/04/2022 URMILA DEVI URMILA DEVI 3161030WL00002 00415 SBIN0006202 213 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 UP3161030_040522APB_FTO_150810 3161030000NRG23040520220011466 1177146969 04/05/2022 NATWAR LAL NATWAR LAL 3161030WL001823 00468 UBIN0541672 213 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 UP3161030_040622APB_FTO_359622 3161030000NRG23040620220042124 N0622005F280F 04/06/2022 CHAMMAN CHAMMAN 3161030WL004194 00468 UBIN0541672 1491 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 UP3161030_040622FTO_359403 3161030000NRG23040620220042289 N0622005F2A3E 04/06/2022 GANGAJALI GANGAJALI 3161030WL004199 00045 BARB0MIRZAM 213 09/06/2022 No Such Account
1351 UP3161030_040622FTO_359403 3161030000NRG23040620220042329 N0622005F2A45 04/06/2022 VINOD KUMAR VINOD KUMAR 3161030WL004206 00415 SBIN0006202 852 10/06/2022 No Such Account
1352 UP3161030_040622FTO_359403 3161030000NRG23040620220042334 N0622005F2A46 04/06/2022 SAVITA DEVI SAVITA DEVI 3161030WL004206 00468 UBIN0572144 1704 09/06/2022 Account closed
1353 UP3161030_040722FTO_638473 3161030000NRG23040720220079544 2913642593 04/07/2022 SHITALA PRASAD SHITALA PRASAD 3161030WL006556 00059 BARB0BUPGBX 2130 08/07/2022 No Such Account
1354 UP3161030_040722FTO_638473 3161030000NRG23040720220079548 2913642594 04/07/2022 PREM SHANKAR PREM SHANKAR 3161030WL006557 00059 BARB0BUPGBX 2982 08/07/2022 A/c Blocked or Frozen
1355 UP3161030_040822FTO_953837 3161030000NRG23040820220117858 3883089090 04/08/2022 SURYA NARAYAN SURYA NARAYAN 3161030WL0008949 00059 BARB0BUPGBX 1704 11/08/2022 A/c Blocked or Frozen
1356 UP3161030_050822FTO_962240 3161030000NRG23040820220118376 3866536216 05/08/2022 MADHU MADHU 3161030WL009008 00176 IDIB000J563 852 11/08/2022 No Such Account
1357 UP3161030_050123FTO_1913490 3161030000NRG23050120230205526 8050882266 05/01/2023 ANIL KUMAR ANIL KUMAR 3161030WL016433 00059 BARB0BUPGBX 1278 19/01/2023 No Such Account
1358 UP3161030_050123FTO_1913490 3161030000NRG23050120230205527 8050882267 05/01/2023 ANIL KUMAR ANIL KUMAR 3161030WL016433 00059 BARB0BUPGBX 426 19/01/2023 No Such Account
1359 UP3161030_050123FTO_1913401 3161030000NRG23050120230206139 8051997968 05/01/2023 ANIL KUMAR ANIL KUMAR 3161030WL016464 00415 SBIN0017277 1704 19/01/2023 No Such Account
1360 UP3161030_050123APB_FTO_1913416 3161030000NRG23050120230206187 8050997087 05/01/2023 BHOLA BHOLA 3161030WL016468 00176 IDIB000K507 213 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 UP3161030_050722FTO_656125 3161030000NRG23050720220081478 2965722577 05/07/2022 UMASHANKAR UMASHANKAR 3161030WL006685 00059 BARB0BUPGBX 1704 11/07/2022 No Such Account
1362 UP3161030_050722FTO_655635 3161030000NRG23050720220081634 2964508071 05/07/2022 CHIRAUJI CHIRAUJI 3161030WL006695 00468 UBIN0530417 1278 11/07/2022 No Such Account
1363 UP3161030_060822APB_FTO_973236 3161030000NRG23050820220119428 3914875932 06/08/2022 SANTARA DEVI SANTARA DEVI 3161030WL009090 00177 IOBA0003079 1278 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1364 UP3161030_051122APB_FTO_1527722 3161030000NRG23051120220173972 6631752103 05/11/2022 RAMA RAMA 3161030WL013838 00059 BARB0BUPGBX 639 24/11/2022 Aadhaar Number not Mapped to Account Number
1365 UP3161030_060722FTO_667349 3161030000NRG23060720220082089 2969102357 06/07/2022 ARJUN ARJUN 3161030WL006721 00468 UBIN0530417 2343 11/07/2022 No Such Account
1366 UP3161030_060722FTO_667231 3161030000NRG23060720220082346 2967019825 06/07/2022 RAJENDRA KUMAR RAJENDRA KUMAR 3161030WL006737 00078 CNRB0019884 213 11/07/2022 Account closed
1367 UP3161030_060822FTO_973113 3161030000NRG23060820220120491 3914702304 06/08/2022 CHHATTU CHHATTU 3161030WL009155 00089 CBIN0281564 1704 13/08/2022 No Such Account
1368 UP3161030_070123APB_FTO_1923288 3161030000NRG23070120230207709 8086856664 07/01/2023 JITENDR JITENDR 3161030WL016567 00468 UBIN0530417 852 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1369 UP3161030_070622FTO_382974 3161030000NRG23070620220044955 2216281728 07/06/2022 SHYAMLAL SHYAMLAL 3161030WL0004396 00059 BARB0BUPGBX 1491 11/06/2022 Account closed
1370 UP3161030_070622FTO_382974 3161030000NRG23070620220044956 2216281727 07/06/2022 RAMESH KUMAR RAMESH KUMAR 3161030WL0004396 00059 BARB0BUPGBX 639 11/06/2022 Account closed
1371 UP3161030_070622FTO_382974 3161030000NRG23070620220044957 2216281726 07/06/2022 MOHAN MOHAN 3161030WL0004397 00059 BARB0BUPGBX 639 11/06/2022 A/c Blocked or Frozen
1372 UP3161030_070622FTO_382974 3161030000NRG23070620220045020 2216281730 07/06/2022 NATWAR LAL NATWAR LAL 3161030WL0004402 00468 UBIN0541672 213 11/06/2022 A/c Blocked or Frozen
1373 UP3161030_070622FTO_382974 3161030000NRG23070620220045021 2216281731 07/06/2022 NATWAR LAL NATWAR LAL 3161030WL0004402 00468 UBIN0541672 852 11/06/2022 A/c Blocked or Frozen
1374 UP3161030_070722APB_FTO_683078 3161030000NRG23070720220084580 3009490951 07/07/2022 KALBHAURA DEVI KALBHAURA DEVI 3161030WL006868 00059 BARB0BUPGBX 2982 12/07/2022 Account closed
1375 UP3161030_070922APB_FTO_1197229 3161030000NRG23070920220142816 4741840768 07/09/2022 SAMA DEVI SAMA DEVI 3161030WL010815 00176 IDIB000B733 1278 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 UP3161030_070922APB_FTO_1197390 3161030000NRG23070920220143117 4741842820 07/09/2022 SURYA NARAYAN SURYA NARAYAN 3161030WL010850 00059 BARB0BUPGBX 213 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 UP3161030_070922APB_FTO_1197280 3161030000NRG23070920220143307 4741843189 07/09/2022 JAIHIND JAIHIND 3161030WL010859 00059 BARB0BUPGBX 1491 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 UP3161030_071222FTO_1694821 3161030000NRG23071220220188992 7915407527 07/12/2022 KALLU RAM KALLU RAM 3161030WL015131 00415 SBIN0006202 426 14/01/2023 No Such Account
1379 UP3161030_071222FTO_1694821 3161030000NRG23071220220189048 7915407528 07/12/2022 ROHIT ROHIT 3161030WL015139 00468 UBIN0530417 639 14/01/2023 No Such Account
1380 UP3161030_071222APB_FTO_1694826 3161030000NRG23071220220189099 7915690516 07/12/2022 JITENDR JITENDR 3161030WL015139 00468 UBIN0530417 639 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 UP3161030_080123FTO_1925053 3161030000NRG23080120230208213 8086701097 08/01/2023 ROHIT KUMAR ROHIT KUMAR 3161030WL016605 00059 BARB0BUPGBX 1491 20/01/2023 No Such Account
1382 UP3161030_080123FTO_1925053 3161030000NRG23080120230208219 8086701105 08/01/2023 SHIVSHANKAR SHIVSHANKAR 3161030WL016605 00468 UBIN0570354 1491 20/01/2023 No Such Account
1383 UP3161030_080622FTO_393560 3161030000NRG23080620220045831 2224511575 08/06/2022 SAVITA DEVI SAVITA DEVI 3161030WL004475 00415 SBIN0006202 852 11/06/2022 No Such Account
1384 UP3161030_080622FTO_393468 3161030000NRG23080620220046028 2224560613 08/06/2022 UMASHANKAR UMASHANKAR 3161030WL004484 00059 BARB0BUPGBX 2982 11/06/2022 No Such Account
1385 UP3161030_080722FTO_698868 3161030000NRG23080720220084855 3038205011 08/07/2022 NANDANI NANDANI 3161030WL006884 00415 SBIN0006202 3408 13/07/2022 No Such Account
1386 UP3161030_080722APB_FTO_698878 3161030000NRG23080720220084858 3034811893 08/07/2022 JAY PRAKASH BIND JAY PRAKASH BIND 3161030WL006884 00415 SBIN0006202 3408 13/07/2022 Account closed
1387 UP3161030_080722APB_FTO_699150 3161030000NRG23080720220085656 3034816182 08/07/2022 NANAK NANAK 3161030WL006931 00468 UBIN0530417 852 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 UP3161030_080722APB_FTO_699086 3161030000NRG23080720220085739 3034812574 08/07/2022 CHAVINATH CHAVINATH 3161030WL006936 00468 UBIN0530417 2982 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 UP3161030_080722FTO_698868 3161030000NRG23080720220085947 3038204988 08/07/2022 REKHA DEVI REKHA DEVI 3161030WL006945 00059 BARB0BUPGBX 1491 13/07/2022 No Such Account
1390 UP3161030_090822FTO_998809 3161030000NRG23080820220123009 4026620905 09/08/2022 SAVITA DEVI SAVITA DEVI 3161030WL0009338 00059 BARB0BUPGBX 1704 19/08/2022 No Such Account
1391 UP3161030_090822FTO_998778 3161030000NRG23080820220123010 4026611923 09/08/2022 VINOD KUMAR VINOD KUMAR 3161030WL0009338 00176 IDIB000T558 852 19/08/2022 A/c Blocked or Frozen
1392 UP3161030_090822FTO_998809 3161030000NRG23080820220123011 4026620904 09/08/2022 GANGAJALI GANGAJALI 3161030WL0009338 00059 BARB0BUPGBX 852 19/08/2022 No Such Account
1393 UP3161030_090822FTO_998778 3161030000NRG23080820220123042 4026611919 09/08/2022 MOHAN MOHAN 3161030WL0009341 00059 BARB0BUPGBX 639 19/08/2022 A/c Blocked or Frozen
1394 UP3161030_080922APB_FTO_1205450 3161030000NRG23080920220144936 4741853206 08/09/2022 SANTOSH SANTOSH 3161030WL011000 00354 PUNB0159310 1491 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 UP3161030_081222FTO_1707665 3161030000NRG23081220220190524 7916411375 08/12/2022 Dharmendra kumar Dharmendra kumar 3161030WL015235 00415 SBIN0006202 2130 14/01/2023 No Such Account
1396 UP3161030_100522APB_FTO_183969 3161030000NRG23090520220014579 1268003478 10/05/2022 TARA DEVI TARA DEVI 3161030WL002169 00059 BARB0BUPGBX 639 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1397 UP3161030_100522APB_FTO_183948 3161030000NRG23090520220014667 1268232241 10/05/2022 SURESH SINGH SURESH SINGH 3161030WL002187 00045 BARB0ROHABS 426 16/05/2022 Aadhaar Number not Mapped to Account Number
1398 UP3161030_100522APB_FTO_183809 3161030000NRG23090520220014777 1268012856 10/05/2022 REKHA REKHA 3161030WL002198 00415 SBIN0013214 1065 16/05/2022 Aadhaar Number not Mapped to Account Number
1399 UP3161030_100522FTO_183747 3161030000NRG23090520220015008 1267522841 10/05/2022 RAMBACHAN RAMBACHAN 3161030WL002231 00059 BARB0BUPGBX 2130 16/05/2022 No Such Account
1400 UP3161030_090622FTO_398585 3161030000NRG23090620220046423 2442046729 09/06/2022 GANGAJALI GANGAJALI 3161030WL0004510 00045 BARB0MIRZAM 852 23/06/2022 No Such Account
1401 UP3161030_090622APB_FTO_404525 3161030000NRG23090620220047555 2442120982 09/06/2022 SUMAN SUMAN 3161030WL004566 00059 BARB0BUPGBX 1704 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1402 UP3161030_090822APB_FTO_998870 3161030000NRG23090820220123534 4027239197 09/08/2022 USHA USHA 3161030WL009370 00059 BARB0BUPGBX 639 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 UP3161030_090822APB_FTO_998847 3161030000NRG23090820220123586 4027524707 09/08/2022 DHARMENDRA DHARMENDRA 3161030WL009375 00059 BARB0BUPGBX 2130 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1404 UP3161030_090922APB_FTO_1210903 3161030000NRG23090920220145474 4748162025 09/09/2022 MUNNAKA MUNNAKA 3161030WL011045 00059 BARB0BUPGBX 1917 16/09/2022 Aadhaar Number not Mapped to Account Number
1405 UP3161030_100123FTO_1939020 3161030000NRG23100120230209330 8088973872 10/01/2023 SHYM DULARI SHYM DULARI 3161030WL016669 00089 CBIN0281564 2130 20/01/2023 No Such Account
1406 UP3161030_100223APB_FTO_2043505 3161030000NRG23100220230217630 0307494862 10/02/2023 SUMAN SUMAN 3161030WL017522 00059 BARB0BUPGBX 3408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 UP3161030_100323APB_FTO_2143275 3161030000NRG23100320230225362 0289775514 10/03/2023 JANGBAHADUR JANGBAHADUR 3161030WL018613 00059 BARB0BUPGBX 2982 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1408 UP3161030_110522FTO_188434 3161030000NRG23100520220016535 1267376478 11/05/2022 NIRMAL NIRMAL 3161030WL002418 00089 CBIN0281564 1278 16/05/2022 Account closed
1409 UP3161030_100622FTO_414958 3161030000NRG23100620220048037 2442569993 10/06/2022 USHA DEVI USHA DEVI 3161030WL004586 00045 BARB0BAIRWA 852 23/06/2022 No Such Account
1410 UP3161030_100622FTO_414744 3161030000NRG23100620220048041 2442766816 10/06/2022 USHA DEVI USHA DEVI 3161030WL0004589 00045 BARB0BAIRWA 2769 23/06/2022 No Such Account
1411 UP3161030_100622APB_FTO_414801 3161030000NRG23100620220049720 2447952324 10/06/2022 LALAJI LALAJI 3161030WL004766 00059 BARB0BUPGBX 1704 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1412 UP3161030_100722FTO_708659 3161030000NRG23100720220086420 3883208582 10/07/2022 BANGARAM BANGARAM 3161030WL006983 00059 BARB0BUPGBX 1491 11/08/2022 A/c Blocked or Frozen
1413 UP3161030_100722FTO_708667 3161030000NRG23100720220086489 3883212991 10/07/2022 MUKESH MUKESH 3161030WL006988 00059 BARB0BUPGBX 852 11/08/2022 No Such Account
1414 UP3161030_100822FTO_1006396 3161030000NRG23100820220124087 4026614489 10/08/2022 RITA DEVI RITA DEVI 3161030WL009404 00059 BARB0BUPGBX 2343 19/08/2022 Account closed
1415 UP3161030_100822FTO_1006195 3161030000NRG23100820220124786 4026611927 10/08/2022 PREM SHANKAR PREM SHANKAR 3161030WL009454 00059 BARB0BUPGBX 1065 19/08/2022 A/c Blocked or Frozen
1416 UP3161030_101122FTO_1542033 3161030000NRG23101120220175169 6633525533 10/11/2022 OMPRAKASH OMPRAKASH 3161030WL013938 00176 IDIB000K507 639 24/11/2022 A/c Blocked or Frozen
1417 UP3161030_110522APB_FTO_188387 3161030000NRG23110520220016745 1268014098 11/05/2022 HARISHANKAR HARISHANKAR 3161030WL002453 00468 UBIN0530417 1278 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1418 UP3161030_110722FTO_718003 3161030000NRG23110720220087689 3875615870 11/07/2022 VINOD KUMAR VINOD KUMAR 3161030WL007049 00176 IDIB000T558 1065 11/08/2022 A/c Blocked or Frozen
1419 UP3161030_111122APB_FTO_1548654 3161030000NRG23111120220175818 6633337478 11/11/2022 BEAELA DEVI BEAELA DEVI 3161030WL013995 00468 UBIN0541672 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1420 UP3161030_120522FTO_195996 3161030000NRG23120520220018313 1344832749 12/05/2022 GANGAJALI GANGAJALI 3161030WL002561 00045 BARB0KACHHW 852 18/05/2022 No Such Account
1421 UP3161030_120722APB_FTO_730297 3161030000NRG23120720220089095 3880635683 12/07/2022 RINU RINU 3161030WL007120 00468 UBIN0570354 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1422 UP3161030_120722APB_FTO_730297 3161030000NRG23120720220089122 3880635640 12/07/2022 SHVAMJEET SHVAMJEET 3161030WL007120 00468 UBIN0530417 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1423 UP3161030_120722FTO_729634 3161030000NRG23120720220089288 3875827849 12/07/2022 RAJENDRA KUMAR RAJENDRA KUMAR 3161030WL007131 00078 CNRB0019884 1491 11/08/2022 Account closed
1424 UP3161030_131022FTO_1409603 3161030000NRG23121020220161550 6549260710 13/10/2022 BIRENDRA KUMAR BIRENDRA KUMAR 3161030WL012649 00059 BARB0BUPGBX 1491 19/11/2022 No Such Account
1425 UP3161030_130323APB_FTO_2156570 3161030000NRG23130320230226020 0330514630 13/03/2023 SHIV KUMAR VERMA SHIV KUMAR VERMA 3161030WL018702 00468 UBIN0541672 2556 30/03/2023 Aadhaar Number not Mapped to Account Number
1426 UP3161030_130422APB_FTO_55518 3161030000NRG23130420220000590 0832236668 13/04/2022 JAIHIND JAIHIND 3161030WL000124 00229 UBIN0RRBKGS 1704 04/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1427 UP3161030_130422FTO_55313 3161030000NRG23130420220000657 0832157151 13/04/2022 VISHAL VISHAL 3161030WL000133 00059 BARB0BUPGBX 2130 04/05/2022 No Such Account
1428 UP3161030_140422APB_FTO_61618 3161030000NRG23130420220000984 0916623413 14/04/2022 MOHAN MOHAN 3161030WL000191 00229 UBIN0RRBKGS 639 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 UP3161030_130522FTO_202898 3161030000NRG23130520220018786 1372711890 13/05/2022 LACHMINA DEVI LACHMINA DEVI 3161030WL002622 00059 BARB0BUPGBX 1704 19/05/2022 No Such Account
1430 UP3161030_130522APB_FTO_202886 3161030000NRG23130520220018994 1373044914 13/05/2022 SHYAMLAL SHYAMLAL 3161030WL002634 00059 BARB0BUPGBX 1491 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1431 UP3161030_130522FTO_202858 3161030000NRG23130520220019198 1372705963 13/05/2022 LALDEI LALDEI 3161030WL002646 00059 BARB0BUPGBX 1917 19/05/2022 Account closed
1432 UP3161030_130622APB_FTO_434701 3161030000NRG23130620220050558 2447964812 13/06/2022 RAVISHANKAR RAVISHANKAR 3161030WL004824 00415 SBIN0006202 1278 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1433 UP3161030_130622FTO_434643 3161030000NRG23130620220050645 2443310319 13/06/2022 CHANIKA KUMARI CHANIKA KUMARI 3161030WL004827 00059 BARB0BUPGBX 1704 23/06/2022 No Such Account
1434 UP3161030_130622FTO_434560 3161030000NRG23130620220050732 2443286590 13/06/2022 MAMATA MAMATA 3161030WL004832 00415 SBIN0006202 2343 23/06/2022 No Such Account
1435 UP3161030_130622APB_FTO_434302 3161030000NRG23130620220051253 2443484030 13/06/2022 LACCHMINA LACCHMINA 3161030WL004859 00059 BARB0BUPGBX 3195 23/06/2022 Aadhaar Number not Mapped to Account Number
1436 UP3161030_140622APB_FTO_440413 3161030000NRG23130620220051885 2447938323 14/06/2022 SUBASH SUBASH 3161030WL004894 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 UP3161030_140622APB_FTO_440413 3161030000NRG23130620220051886 2447938334 14/06/2022 SONI DEVI SONI DEVI 3161030WL004894 00059 BARB0BUPGBX 2769 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 UP3161030_140622APB_FTO_440413 3161030000NRG23130620220051890 2447938333 14/06/2022 KUMARI DEVI KUMARI DEVI 3161030WL004894 00059 BARB0BUPGBX 2769 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1439 UP3161030_130722FTO_740509 3161030000NRG23130720220090789 3866457056 13/07/2022 CHHATTU CHHATTU 3161030WL007199 00059 BARB0BUPGBX 852 11/08/2022 No Such Account
1440 UP3161030_130922APB_FTO_1232356 3161030000NRG23130920220147147 4809451864 13/09/2022 DHARMENDRA DHARMENDRA 3161030WL011189 00059 BARB0BUPGBX 3195 17/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 UP3161030_130922FTO_1232258 3161030000NRG23130920220147173 4805726218 13/09/2022 RATNESH YADAV RATNESH YADAV 3161030WL011192 00059 BARB0BUPGBX 639 17/09/2022 No Such Account
1442 UP3161030_131022FTO_1410069 3161030000NRG23131020220162277 6549409348 13/10/2022 RESHAM DEVI RESHAM DEVI 3161030WL012718 00415 SBIN0006202 2982 19/11/2022 Account closed
1443 UP3161030_140323APB_FTO_2164385 3161030000NRG23140320230226444 0331193467 14/03/2023 BRIJESH BRIJESH 3161030WL018745 00415 SBIN0006203 2556 30/03/2023 Aadhaar Number not Mapped to Account Number
1444 UP3161030_150323APB_FTO_2171464 3161030000NRG23140320230226690 0365047906 15/03/2023 CHANDA CHANDA 3161030WL018771 00059 BARB0BUPGBX 852 31/03/2023 Aadhaar Number not Mapped to Account Number
1445 UP3161030_150323APB_FTO_2171309 3161030000NRG23140320230227080 0364554837 15/03/2023 BABLU BABLU 3161030WL018798 00059 BARB0BUPGBX 1704 31/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1446 UP3161030_150323FTO_2171234 3161030000NRG23140320230227104 0364573330 15/03/2023 RMIRATA RMIRATA 3161030WL018801 00059 BARB0BUPGBX 1065 31/03/2023 No Such Account
1447 UP3161030_150323APB_FTO_2171223 3161030000NRG23140320230227141 0365058983 15/03/2023 MANJU DEVI MANJU DEVI 3161030WL018806 00059 BARB0BUPGBX 1065 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 UP3161030_150323APB_FTO_2171181 3161030000NRG23140320230227275 0365004224 15/03/2023 NITU KUMARI NITU KUMARI 3161030WL018813 00468 UBIN0575101 852 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 UP3161030_150323APB_FTO_2171181 3161030000NRG23140320230227276 0365004223 15/03/2023 NITU KUMARI NITU KUMARI 3161030WL018813 00468 UBIN0575101 2769 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 UP3161030_150323FTO_2171149 3161030000NRG23140320230227315 0364489592 15/03/2023 PRMOD KUMAR PRMOD KUMAR 3161030WL018815 00468 UBIN0530417 213 31/03/2023 No Such Account
1451 UP3161030_170323FTO_2186858 3161030000NRG23140320230227808 0329939243 17/03/2023 BARSATI BARSATI 3161030WL018867 00089 CBIN0281564 1491 30/03/2023 Unclaimed/DEAF accounts
1452 UP3161030_150323APB_FTO_2170771 3161030000NRG23140320230227821 0364552884 15/03/2023 BHAGMATI BHAGMATI 3161030WL018868 00468 UBIN0530417 1278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 UP3161030_150323FTO_2170013 3161030000NRG23140320230227878 0364490591 15/03/2023 NISHA NISHA 3161030WL018872 00468 UBIN0570354 852 31/03/2023 Account closed
1454 UP3161030_150323FTO_2169980 3161030000NRG23140320230227991 0364483356 15/03/2023 NISHA NISHA 3161030WL018877 00468 UBIN0570354 426 31/03/2023 Account closed
1455 UP3161030_150323FTO_2169781 3161030000NRG23140320230228303 0364573527 15/03/2023 Pappu Kumar Pappu Kumar 3161030WL018900 00059 BARB0BUPGBX 3408 31/03/2023 Account closed
1456 UP3161030_150323APB_FTO_2169799 3161030000NRG23140320230228307 0364448647 15/03/2023 SUMAN SUMAN 3161030WL018900 00059 BARB0BUPGBX 3408 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 UP3161030_150323APB_FTO_2170087 3161030000NRG23140320230228946 0365040274 15/03/2023 BHAGMATI BHAGMATI 3161030WL018943 00468 UBIN0530417 2982 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 UP3161030_140422FTO_61843 3161030000NRG23140420220001026 0918021117 14/04/2022 RAMBACHAN RAMBACHAN 3161030WL000202 00059 BARB0BUPGBX 1065 07/05/2022 No Such Account
1459 UP3161030_140722FTO_755984 3161030000NRG23140720220091982 3873621261 14/07/2022 GUNJA DEVI GUNJA DEVI 3161030WL007290 00059 BARB0BUPGBX 1278 11/08/2022 No Such Account
1460 UP3161030_150223APB_FTO_2052760 3161030000NRG23150220230218281 0307273246 15/02/2023 JANGBAHADUR JANGBAHADUR 3161030WL017730 00059 BARB0BUPGBX 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1461 UP3161030_150622APB_FTO_457243 3161030000NRG23150620220054943 2448171811 15/06/2022 RAJPATTI RAJPATTI 3161030WL005161 00176 IDIB000K507 1917 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 UP3161030_150622FTO_457196 3161030000NRG23150620220054961 2458621550 15/06/2022 SHITALA PRASAD SHITALA PRASAD 3161030WL005162 00059 BARB0BUPGBX 1491 23/06/2022 Account closed
1463 UP3161030_150622FTO_457040 3161030000NRG23150620220055113 2447774589 15/06/2022 SHRAVAN PRAJAPATI SHRAVAN PRAJAPATI 3161030WL005169 00415 SBIN0006202 1491 23/06/2022 No Such Account
1464 UP3161030_150722APB_FTO_769749 3161030000NRG23150720220092981 3873873821 15/07/2022 JAI SINGH JAI SINGH 3161030WL007360 00415 SBIN0006202 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1465 UP3161030_150722APB_FTO_769418 3161030000NRG23150720220093267 3870257936 15/07/2022 MIRA MIRA 3161030WL007378 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 UP3161030_151122APB_FTO_1560370 3161030000NRG23151120220177246 6635936684 15/11/2022 RAMA RAMA 3161030WL014115 00059 BARB0BUPGBX 1065 24/11/2022 Aadhaar Number not Mapped to Account Number
1467 UP3161030_171222FTO_1762913 3161030000NRG23151220220194305 7919436772 17/12/2022 SUNITA DEVI SUNITA DEVI 3161030WL015559 00059 BARB0BUPGBX 1278 14/01/2023 No Such Account
1468 UP3161030_160422APB_FTO_70125 3161030000NRG23160420220001433 0918059523 16/04/2022 BANSHANARAYN BANSHANARAYN 3161030WL000259 00229 UBIN0RRBKGS 426 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 UP3161030_160422APB_FTO_70125 3161030000NRG23160420220001434 0918059519 16/04/2022 RAJ NARAYAN RAJ NARAYAN 3161030WL000259 00468 UBIN0530417 426 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1470 UP3161030_160422FTO_70652 3161030000NRG23160420220001544 0917823523 16/04/2022 BHUSHI LAL BHUSHI LAL 3161030WL000301 00229 UBIN0RRBKGS 852 07/05/2022 Account closed
1471 UP3161030_180622FTO_480824 3161030000NRG23160620220057108 5306984219 18/06/2022 DILIP KUMAR DILIP KUMAR 3161030WL005261 00089 CBIN0281564 1065 07/10/2022 Account closed
1472 UP3161030_180622APB_FTO_480773 3161030000NRG23160620220057174 5307212649 18/06/2022 GITA DEVI GITA DEVI 3161030WL005266 00415 SBIN0013214 2982 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 UP3161030_160722APB_FTO_784566 3161030000NRG23160720220095036 3868824968 16/07/2022 NANAK NANAK 3161030WL007508 00468 UBIN0530417 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1474 UP3161030_170123APB_FTO_1970712 3161030000NRG23170120230211553 8129558476 17/01/2023 RAJNARAYAN RAJNARAYAN 3161030WL016849 00059 BARB0BUPGBX 852 24/01/2023 Aadhaar Number not Mapped to Account Number
1475 UP3161030_170323FTO_2188461 3161030000NRG23170320230231141 0329940109 17/03/2023 SHIVMURAT PATEL SHIVMURAT PATEL 3161030WL019173 00078 CNRB0019884 3408 30/03/2023 No Such Account
1476 UP3161030_170822FTO_1044363 3161030000NRG23170820220128210 4150788759 17/08/2022 NANDU NANDU 3161030WL009684 00059 BARB0BUPGBX 1278 25/08/2022 No Such Account
1477 UP3161030_170822APB_FTO_1044277 3161030000NRG23170820220128294 4154421429 17/08/2022 RAJDEVI RAJDEVI 3161030WL009689 00059 BARB0BUPGBX 2556 25/08/2022 Aadhaar Number not Mapped to Account Number
1478 UP3161030_170822APB_FTO_1050459 3161030000NRG23170820220129004 4155758571 17/08/2022 DEIYA DEIYA 3161030WL009737 00059 BARB0BUPGBX 426 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1479 UP3161030_170922APB_FTO_1253249 3161030000NRG23170920220149789 5307236823 17/09/2022 LACCHMINA LACCHMINA 3161030WL011410 00059 BARB0BUPGBX 426 07/10/2022 Aadhaar Number not Mapped to Account Number
1480 UP3161030_170922FTO_1253185 3161030000NRG23170920220149888 5307098902 17/09/2022 BIRENDRA KUMAR BIRENDRA KUMAR 3161030WL011418 00059 BARB0BUPGBX 1065 07/10/2022 No Such Account
1481 UP3161030_171222FTO_1764381 3161030000NRG23171220220195628 7919434503 17/12/2022 USHMA DEVI USHMA DEVI 3161030WL015674 00059 BARB0BUPGBX 426 14/01/2023 No Such Account
1482 UP3161030_171222FTO_1764381 3161030000NRG23171220220195629 7919434502 17/12/2022 USHMA DEVI USHMA DEVI 3161030WL015674 00059 BARB0BUPGBX 213 14/01/2023 No Such Account
1483 UP3161030_171222FTO_1764381 3161030000NRG23171220220195630 7919434504 17/12/2022 USHMA DEVI USHMA DEVI 3161030WL015674 00059 BARB0BUPGBX 426 14/01/2023 No Such Account
1484 UP3161030_190622APB_FTO_492776 3161030000NRG23180620220058979 5307211434 19/06/2022 SOMARU SOMARU 3161030WL005383 00089 CBIN0281564 1491 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1485 UP3161030_190622APB_FTO_492758 3161030000NRG23180620220059141 5307205283 19/06/2022 CHAMMAN CHAMMAN 3161030WL005391 00468 UBIN0541672 852 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1486 UP3161030_180622APB_FTO_486272 3161030000NRG23180620220059270 5307215456 18/06/2022 KALBHAURA DEVI KALBHAURA DEVI 3161030WL005395 00059 BARB0BUPGBX 2130 07/10/2022 Account closed
1487 UP3161030_180622APB_FTO_486183 3161030000NRG23180620220059331 5307215333 18/06/2022 SURENDRA PRASAD SURENDRA PRASAD 3161030WL005399 00059 BARB0BUPGBX 1278 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1488 UP3161030_180622APB_FTO_485753 3161030000NRG23180620220059624 5307214206 18/06/2022 MALATI DEVI MALATI DEVI 3161030WL005407 00059 BARB0BUPGBX 2769 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1489 UP3161030_180722FTO_795528 3161030000NRG23180720220096444 3873585937 18/07/2022 ANITA ANITA 3161030WL007624 00059 BARB0BUPGBX 2343 11/08/2022 No Such Account
1490 UP3161030_180722FTO_795547 3161030000NRG23180720220096555 3869939348 18/07/2022 MADHU MADHU 3161030WL007629 00176 IDIB000J563 1491 11/08/2022 No Such Account
1491 UP3161030_180822FTO_1054757 3161030000NRG23180820220129462 4230116301 18/08/2022 CHANDRABHAN CHANDRABHAN 3161030WL009779 00059 BARB0BUPGBX 1491 27/08/2022 No Such Account
1492 UP3161030_181022FTO_1437565 3161030000NRG23181020220164518 6614974270 18/10/2022 SOMARU SOMARU 3161030WL0012931 00089 CBIN0281564 1491 24/11/2022 Account closed
1493 UP3161030_181022APB_FTO_1437541 3161030000NRG23181020220164623 6614993824 18/10/2022 JAY PRAKASH JAY PRAKASH 3161030WL012952 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 UP3161030_190422FTO_82512 3161030000NRG23190420220002836 0919728779 19/04/2022 SHANTI SHANTI 3161030WL000467 00468 UBIN0530417 1917 07/05/2022 A/c Blocked or Frozen
1495 UP3161030_190622FTO_493015 3161030000NRG23190620220059978 5307047108 19/06/2022 ANITA ANITA 3161030WL005444 00059 BARB0BUPGBX 1917 07/10/2022 No Such Account
1496 UP3161030_200722APB_FTO_803387 3161030000NRG23190720220098423 3870308977 20/07/2022 DHARMENDRA DHARMENDRA 3161030WL007747 00059 BARB0BUPGBX 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1497 UP3161030_190922FTO_1263918 3161030000NRG23190920220150379 5306882113 19/09/2022 REKHA REKHA 3161030WL0011483 00059 BARB0BUPGBX 639 07/10/2022 A/c Blocked or Frozen
1498 UP3161030_190922FTO_1263918 3161030000NRG23190920220150381 5306882103 19/09/2022 SURYA NARAYAN SURYA NARAYAN 3161030WL0011485 00059 BARB0BUPGBX 1704 07/10/2022 A/c Blocked or Frozen
1499 UP3161030_191022APB_FTO_1444948 3161030000NRG23191020220165333 6615810353 19/10/2022 SUMAN SUMAN 3161030WL013049 00059 BARB0BUPGBX 1278 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 UP3161030_191222FTO_1774154 3161030000NRG23191220220195890 8053428664 19/12/2022 REKHA REKHA 3161030WL0015700 00059 BARB0BUPGBX 639 19/01/2023 A/c Blocked or Frozen
1501 UP3161030_191222FTO_1773991 3161030000NRG23191220220195978 8043329201 19/12/2022 PARWATI DEVI PARWATI DEVI 3161030WL015707 00468 UBIN0530417 852 19/01/2023 No Such Account
1502 UP3161030_200123FTO_1982679 3161030000NRG23200120230212606 8169807424 20/01/2023 ANIL KUMAR ANIL KUMAR 3161030WL016923 00059 BARB0BUPGBX 639 25/01/2023 No Such Account
1503 UP3161030_200223APB_FTO_2062132 3161030000NRG23200220230219058 0313149029 20/02/2023 OM PRAKASH OM PRAKASH 3161030WL017859 00468 UBIN0572144 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 UP3161030_200522FTO_216887 3161030000NRG23200520220021997 1627478821 20/05/2022 USHA DEVI USHA DEVI 3161030WL002918 00045 BARB0LOHTAX 2769 27/05/2022 No Such Account
1505 UP3161030_200522FTO_219843 3161030000NRG23200520220023556 1624899932 20/05/2022 PUJA PUJA 3161030WL002999 00176 IDIB000K507 1278 27/05/2022 A/c Blocked or Frozen
1506 UP3161030_200522APB_FTO_224739 3161030000NRG23200520220024662 1625484996 20/05/2022 SHVAMJEET SHVAMJEET 3161030WL003048 00468 UBIN0530417 426 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1507 UP3161030_200522APB_FTO_224739 3161030000NRG23200520220024747 1625485067 20/05/2022 RINU RINU 3161030WL003051 00468 UBIN0570354 639 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1508 UP3161030_200522APB_FTO_224739 3161030000NRG23200520220024764 1625484997 20/05/2022 SHVAMJEET SHVAMJEET 3161030WL003051 00468 UBIN0530417 639 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1509 UP3161030_200622FTO_501856 3161030000NRG23200620220060748 2484077807 20/06/2022 CHEDI LAL CHEDI LAL 3161030WL005487 00059 BARB0BUPGBX 2982 25/06/2022 No Such Account
1510 UP3161030_200822FTO_1075146 3161030000NRG23200820220131278 4231712467 20/08/2022 PAPPU RAJBHER PAPPU RAJBHER 3161030WL009955 00468 UBIN0530417 639 27/08/2022 Account closed
1511 UP3161030_200922FTO_1270793 3161030000NRG23200920220150736 5303598650 20/09/2022 SHAKUNTEALA DEVI SHAKUNTEALA DEVI 3161030WL011544 00059 BARB0BUPGBX 2982 07/10/2022 No Such Account
1512 UP3161030_200922APB_FTO_1270806 3161030000NRG23200920220150884 5303645661 20/09/2022 MINA DEVI MINA DEVI 3161030WL011551 00415 SBIN0006203 2130 07/10/2022 Aadhaar Number not Mapped to Account Number
1513 UP3161030_201222APB_FTO_1781286 3161030000NRG23201220220196438 8053529396 20/12/2022 RAVISHANKAR RAVISHANKAR 3161030WL015769 00415 SBIN0006202 852 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1514 UP3161030_210422APB_FTO_94122 3161030000NRG23210420220005024 0919868282 21/04/2022 ASHOK KUMAR ASHOK KUMAR 3161030WL000881 00089 CBIN0281564 3408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1515 UP3161030_210522APB_FTO_235602 3161030000NRG23210520220026399 1626874764 21/05/2022 DHARMENDRA DHARMENDRA 3161030WL003141 00059 BARB0BUPGBX 2130 27/05/2022 Aadhaar Number not Mapped to Account Number
1516 UP3161030_211022FTO_1458346 3161030000NRG23211020220166150 6616363763 21/10/2022 REKHA REKHA 3161030WL0013129 00059 BARB0BUPGBX 639 24/11/2022 A/c Blocked or Frozen
1517 UP3161030_211122FTO_1599717 3161030000NRG23211120220180916 6673301502 21/11/2022 DILIP KUMAR PATEL DILIP KUMAR PATEL 3161030WL014443 00415 SBIN0006202 2982 26/11/2022 No Such Account
1518 UP3161030_220422APB_FTO_96173 3161030000NRG23220420220005227 0919818596 22/04/2022 NANAK NANAK 3161030WL000900 00415 SBIN0006202 1704 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1519 UP3161030_220722APB_FTO_839595 3161030000NRG23220720220101764 3877370968 22/07/2022 TARA DEVI TARA DEVI 3161030WL007966 00059 BARB0BUPGBX 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1520 UP3161030_220722FTO_839431 3161030000NRG23220720220101949 3877241581 22/07/2022 DINESH PATEL DINESH PATEL 3161030WL007977 00059 BARB0BUPGBX 1065 11/08/2022 A/c Blocked or Frozen
1521 UP3161030_220722FTO_839431 3161030000NRG23220720220101951 3877241574 22/07/2022 PREM SHANKAR PREM SHANKAR 3161030WL007978 00059 BARB0BUPGBX 2982 11/08/2022 A/c Blocked or Frozen
1522 UP3161030_220722FTO_839431 3161030000NRG23220720220101959 3877241580 22/07/2022 HARGEN HARGEN 3161030WL007978 00059 BARB0BUPGBX 2343 11/08/2022 Account closed
1523 UP3161030_230522APB_FTO_245021 3161030000NRG23230520220027928 1626839883 23/05/2022 RAMESH KUMAR RAMESH KUMAR 3161030WL003259 00059 BARB0BUPGBX 639 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 UP3161030_230622APB_FTO_525836 3161030000NRG23230620220064823 2612031856 23/06/2022 RAJU LAL GUPTA RAJU LAL GUPTA 3161030WL005760 00468 UBIN0530417 2556 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1525 UP3161030_230722APB_FTO_847814 3161030000NRG23230720220103699 3877419810 23/07/2022 DUKKHIRAM DUKKHIRAM 3161030WL008093 00415 SBIN0006202 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 UP3161030_230822APB_FTO_1093387 3161030000NRG23230820220133522 4279066535 23/08/2022 JAIHIND JAIHIND 3161030WL010088 00059 BARB0BUPGBX 2343 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 UP3161030_230922APB_FTO_1291590 3161030000NRG23230920220152812 5309526622 23/09/2022 SURSATTI DEVI SURSATTI DEVI 3161030WL011745 00468 UBIN0541672 1491 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 UP3161030_231222APB_FTO_1800766 3161030000NRG23231220220197643 8054788905 23/12/2022 DURJAN DURJAN 3161030WL015860 00059 BARB0BUPGBX 1491 19/01/2023 Aadhaar Number not Mapped to Account Number
1529 UP3161030_231222APB_FTO_1804162 3161030000NRG23231220220198142 8054727210 23/12/2022 HIRAWATI DEVI HIRAWATI DEVI 3161030WL015907 00059 BARB0BUPGBX 426 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 UP3161030_240223FTO_2075822 3161030000NRG23240220230221170 0319533476 24/02/2023 KALBHAURA DEVI KALBHAURA DEVI 3161030WL0018033 00045 BARB0AMARAK 639 30/03/2023 No Such Account
1531 UP3161030_240522APB_FTO_250961 3161030000NRG23240520220028971 1671128048 24/05/2022 NATWAR LAL NATWAR LAL 3161030WL003367 00468 UBIN0541672 852 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 UP3161030_240822FTO_1101508 3161030000NRG23240820220135494 4278675049 24/08/2022 USHA DEVI USHA DEVI 3161030WL010200 00045 BARB0KADARB 1278 30/08/2022 No Such Account
1533 UP3161030_241122APB_FTO_1623235 3161030000NRG23241120220181980 7911778027 24/11/2022 LACCHMINA LACCHMINA 3161030WL014562 00059 BARB0BUPGBX 1917 14/01/2023 Aadhaar Number not Mapped to Account Number
1534 UP3161030_241122FTO_1623233 3161030000NRG23241120220182001 7911763167 24/11/2022 AJAY KUMAR SINGH AJAY KUMAR SINGH 3161030WL014563 00045 BARB0MANVAR 2982 14/01/2023 No Such Account
1535 UP3161030_241122APB_FTO_1623154 3161030000NRG23241120220182415 7911798491 24/11/2022 RAMA RAMA 3161030WL014594 00059 BARB0BUPGBX 426 14/01/2023 Aadhaar Number not Mapped to Account Number
1536 UP3161030_241222FTO_1816675 3161030000NRG23241220220199101 8055337906 24/12/2022 Dharmendra Kumar Rajbhar Dharmendra Kumar Rajbhar 3161030WL015984 00045 BARB0MANVAR 2982 19/01/2023 No Such Account
1537 UP3161030_250323APB_FTO_2226906 3161030000NRG23250320230233732 0337788345 25/03/2023 BADAMA DEVI BADAMA DEVI 3161030WL019441 00415 SBIN0006202 2982 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 UP3161030_250422FTO_103894 3161030000NRG23250420220006064 0921261762 25/04/2022 GUDIYA GUDIYA 3161030WL001025 00059 BARB0BUPGBX 3408 07/05/2022 No Such Account
1539 UP3161030_250422FTO_103894 3161030000NRG23250420220006065 0921261763 25/04/2022 GUDIYA GUDIYA 3161030WL001025 00059 BARB0BUPGBX 426 07/05/2022 No Such Account
1540 UP3161030_250522APB_FTO_263162 3161030000NRG23250520220030492 1820541737 25/05/2022 HIRAWATI DEVI HIRAWATI DEVI 3161030WL003457 00415 SBIN0017277 852 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 UP3161030_250622FTO_541006 3161030000NRG23250620220066553 2611429239 25/06/2022 REKHA DEVI REKHA DEVI 3161030WL005858 00059 BARB0BUPGBX 1491 02/07/2022 No Such Account
1542 UP3161030_250622FTO_540760 3161030000NRG23250620220067030 2611646501 25/06/2022 RAMSURAT RAMSURAT 3161030WL005878 00468 UBIN0530417 1065 02/07/2022 Account closed
1543 UP3161030_250722APB_FTO_857406 3161030000NRG23250720220104455 3877324040 25/07/2022 SUBHASH CHAND SUBHASH CHAND 3161030WL008152 00176 IDIB000B733 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 UP3161030_250722APB_FTO_857406 3161030000NRG23250720220104482 3877324037 25/07/2022 SANTARA DEVI SANTARA DEVI 3161030WL008154 00177 IOBA0003079 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1545 UP3161030_250722FTO_857195 3161030000NRG23250720220104834 3877264393 25/07/2022 CHHEDI CHHEDI 3161030WL008176 00415 SBIN0006202 1278 11/08/2022 Account closed
1546 UP3161030_250722FTO_857195 3161030000NRG23250720220104835 3877264388 25/07/2022 BHAGAWANI DEVI BHAGAWANI DEVI 3161030WL008176 00059 BARB0BUPGBX 1278 11/08/2022 No Such Account
1547 UP3161030_250822APB_FTO_1107474 3161030000NRG23250820220136271 4315202933 25/08/2022 MINA DEVI MINA DEVI 3161030WL010269 00415 SBIN0006203 1491 31/08/2022 Aadhaar Number not Mapped to Account Number
1548 UP3161030_270422APB_FTO_117551 3161030000NRG23260420220007657 0924488513 27/04/2022 CHAVINATH CHAVINATH 3161030WL001406 00468 UBIN0530417 639 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 UP3161030_260622APB_FTO_542066 3161030000NRG23260620220068520 2607656963 26/06/2022 SHVAMJEET SHVAMJEET 3161030WL005941 00468 UBIN0530417 2130 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 UP3161030_260622APB_FTO_542066 3161030000NRG23260620220068569 2607656981 26/06/2022 RAJBALI RAJBALI 3161030WL005942 00059 BARB0BUPGBX 1491 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 UP3161030_260622APB_FTO_542001 3161030000NRG23260620220068655 2611927120 26/06/2022 URMILA DEVI URMILA DEVI 3161030WL005948 00415 SBIN0006202 1491 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 UP3161030_260622APB_FTO_541990 3161030000NRG23260620220068667 2612028700 26/06/2022 BHOLA BHOLA 3161030WL005949 00415 SBIN0006202 1704 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 UP3161030_260622FTO_541961 3161030000NRG23260620220068747 2611632274 26/06/2022 VISHVJEET VISHVJEET 3161030WL005951 00059 BARB0BUPGBX 1491 02/07/2022 No Such Account
1554 UP3161030_260722APB_FTO_872243 3161030000NRG23260720220106442 3879044470 26/07/2022 MIRA MIRA 3161030WL008266 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 UP3161030_260722FTO_872059 3161030000NRG23260720220106552 3878755141 26/07/2022 GUDIYA GUDIYA 3161030WL008276 00468 UBIN0541672 1491 11/08/2022 Account closed
1556 UP3161030_260722APB_FTO_872332 3161030000NRG23260720220107456 3879044527 26/07/2022 CHAMMAN CHAMMAN 3161030WL008318 00468 UBIN0541672 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 UP3161030_260922APB_FTO_1309097 3161030000NRG23260920220154682 5310713328 26/09/2022 RAMA RAMA 3161030WL011924 00059 BARB0BUPGBX 1704 07/10/2022 Aadhaar Number not Mapped to Account Number
1558 UP3161030_260922APB_FTO_1309097 3161030000NRG23260920220154687 5310713326 26/09/2022 PREMA DEVI PREMA DEVI 3161030WL011924 00059 BARB0BUPGBX 2343 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 UP3161030_291122APB_FTO_1638291 3161030000NRG23261120220183371 7911982833 29/11/2022 BABULAL BABULAL 3161030WL014681 00468 UBIN0530417 426 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 UP3161030_270123FTO_2005027 3161030000NRG23270120230215093 8313132585 27/01/2023 NAGENDRA NAGENDRA 3161030WL017099 00059 BARB0BUPGBX 1065 01/02/2023 No Such Account
1561 UP3161030_270422APB_FTO_120521 3161030000NRG23270420220007982 0924488675 27/04/2022 SAMA DEVI SAMA DEVI 3161030WL001492 00176 IDIB000B733 1278 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 UP3161030_270422APB_FTO_120521 3161030000NRG23270420220007998 0924488676 27/04/2022 SUBHASH CHAND SUBHASH CHAND 3161030WL001492 00176 IDIB000B733 1278 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 UP3161030_270522FTO_288223 3161030000NRG23270520220033327 1881392158 27/05/2022 SAVITA DEVI SAVITA DEVI 3161030WL003675 00468 UBIN0572144 426 02/06/2022 Account closed
1564 UP3161030_270622FTO_555418 3161030000NRG23270620220069160 2895514444 27/06/2022 GUNJA DEVI GUNJA DEVI 3161030WL005978 00059 BARB0BUPGBX 852 08/07/2022 No Such Account
1565 UP3161030_270622FTO_555252 3161030000NRG23270620220070225 2896373328 27/06/2022 SANJAY KUMAR SANJAY KUMAR 3161030WL006044 00059 BARB0BUPGBX 1065 08/07/2022 No Such Account
1566 UP3161030_270622APB_FTO_555271 3161030000NRG23270620220070236 2895963825 27/06/2022 SEWA LAL SEWA LAL 3161030WL006044 00059 BARB0BUPGBX 1278 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 UP3161030_270722APB_FTO_881295 3161030000NRG23270720220108217 3878998832 27/07/2022 BABULAL BABULAL 3161030WL008372 00468 UBIN0530417 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 UP3161030_270722APB_FTO_881176 3161030000NRG23270720220108260 3879000913 27/07/2022 NATWAR LAL NATWAR LAL 3161030WL008375 00468 UBIN0541672 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 UP3161030_270722FTO_881643 3161030000NRG23270720220108568 3878795510 27/07/2022 RAJENDRA KUMAR RAJENDRA KUMAR 3161030WL008391 00078 CNRB0019884 1491 11/08/2022 Account closed
1570 UP3161030_270822APB_FTO_1122105 3161030000NRG23270820220137530 4400820123 27/08/2022 NATWAR LAL NATWAR LAL 3161030WL010394 00468 UBIN0541672 1278 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 UP3161030_270922FTO_1316440 3161030000NRG23270920220154970 5312236860 27/09/2022 SURYA NARAYAN SURYA NARAYAN 3161030WL0011950 00059 BARB0BUPGBX 213 07/10/2022 A/c Blocked or Frozen
1572 UP3161030_290323APB_FTO_2259480 3161030000NRG23280320230235009 0503566218 29/03/2023 DAYASHANKAR DAYASHANKAR 3161030WL019615 00415 SBIN0006202 1065 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 UP3161030_280522APB_FTO_295815 3161030000NRG23280520220033789 1881547279 28/05/2022 SALMA SALMA 3161030WL003710 00468 UBIN0575101 2130 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1574 UP3161030_280722APB_FTO_895701 3161030000NRG23280720220109285 3880630325 28/07/2022 CHAVINATH CHAVINATH 3161030WL008425 00468 UBIN0530417 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1575 UP3161030_280722FTO_895892 3161030000NRG23280720220109443 3880746797 28/07/2022 PREM SHANKAR PREM SHANKAR 3161030WL0008438 00059 BARB0BUPGBX 2982 11/08/2022 A/c Blocked or Frozen
1576 UP3161030_280722APB_FTO_895599 3161030000NRG23280720220109872 3880597578 28/07/2022 DEEPCHAND DEEPCHAND 3161030WL008479 00176 IDIB000B733 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1577 UP3161030_280922FTO_1322347 3161030000NRG23280920220155616 5311257537 28/09/2022 CHHATTU CHHATTU 3161030WL012011 00089 CBIN0281564 639 07/10/2022 No Such Account
1578 UP3161030_281222FTO_1854019 3161030000NRG23281220220201090 8058470714 28/12/2022 SANJAY SANJAY 3161030WL016130 00415 SBIN0006203 1491 19/01/2023 Account closed
1579 UP3161030_290323APB_FTO_2259158 3161030000NRG23290320230235282 0503553860 29/03/2023 CHANDA CHANDA 3161030WL019659 00059 BARB0BUPGBX 1704 03/04/2023 Aadhaar Number not Mapped to Account Number
1580 UP3161030_290422FTO_131489 3161030000NRG23290420220009255 1087361996 29/04/2022 KAILASH KAILASH 3161030WL001635 00415 SBIN0006202 426 12/05/2022 No Such Account
1581 UP3161030_290622APB_FTO_576339 3161030000NRG23290620220072895 2814605998 29/06/2022 LALAJI LALAJI 3161030WL006180 00059 BARB0BUPGBX 852 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1582 UP3161030_290622APB_FTO_576045 3161030000NRG23290620220072985 2813590046 29/06/2022 SURENDRA PRASAD SURENDRA PRASAD 3161030WL006188 00059 BARB0BUPGBX 639 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1583 UP3161030_290622APB_FTO_576833 3161030000NRG23290620220073294 2814623272 29/06/2022 SURSATTI DEVI SURSATTI DEVI 3161030WL006211 00468 UBIN0541672 213 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 UP3161030_290622APB_FTO_576792 3161030000NRG23290620220073311 2814611499 29/06/2022 SURYA NARAYAN SURYA NARAYAN 3161030WL006214 00059 BARB0BUPGBX 1704 06/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 UP3161030_290722APB_FTO_900747 3161030000NRG23290720220110215 3871694819 29/07/2022 SHVAMJEET SHVAMJEET 3161030WL008513 00468 UBIN0530417 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 UP3161030_290722APB_FTO_900727 3161030000NRG23290720220110358 3871698135 29/07/2022 RAJU LAL GUPTA RAJU LAL GUPTA 3161030WL008515 00468 UBIN0530417 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1587 UP3161030_291022FTO_1480403 3161030000NRG23291020220168364 6616414878 29/10/2022 RAJESH YADAV RAJESH YADAV 3161030WL013288 00415 SBIN0013214 1491 24/11/2022 Account closed
1588 UP3161030_291022APB_FTO_1483593 3161030000NRG23291020220168992 6616651810 29/10/2022 SUNAWU SUNAWU 3161030WL013351 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1589 UP3161030_291022FTO_1484426 3161030000NRG23291020220169077 6616389421 29/10/2022 AMARI AMARI 3161030WL013364 00468 UBIN0541672 852 24/11/2022 No Such Account
1590 UP3161030_301122FTO_1648933 3161030000NRG23291120220183982 7912731964 30/11/2022 Dharmendra kumar Dharmendra kumar 3161030WL014725 00415 SBIN0006202 1065 14/01/2023 No Such Account
1591 UP3161030_300422FTO_136576 3161030000NRG23300420220009743 1089124804 30/04/2022 RINA DEVI RINA DEVI 3161030WL001681 00045 BARB0KACHHW 639 12/05/2022 No Such Account
1592 UP3161030_300422FTO_136576 3161030000NRG23300420220009751 1089124807 30/04/2022 KALAVATI DEVI KALAVATI DEVI 3161030WL001681 00045 BARB0KACHHW 639 12/05/2022 No Such Account
1593 UP3161030_300422FTO_136576 3161030000NRG23300420220009755 1089124805 30/04/2022 IMARITI DEVI IMARITI DEVI 3161030WL001681 00045 BARB0KACHHW 639 12/05/2022 No Such Account
1594 UP3161030_300522FTO_313584 3161030000NRG23300520220035459 1893182603 30/05/2022 DHANNI DEVI DHANNI DEVI 3161030WL003801 00468 UBIN0530417 426 02/06/2022 No Such Account
1595 UP3161030_300522FTO_313549 3161030000NRG23300520220035478 1893184461 30/05/2022 RAJESH RAJESH 3161030WL003802 00415 SBIN0006202 1491 02/06/2022 No Such Account
1596 UP3161030_300822APB_FTO_1132344 3161030000NRG23300820220138122 4419315903 30/08/2022 NANDLAL PATEL NANDLAL PATEL 3161030WL010440 00059 BARB0BUPGBX 639 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1597 UP3161030_300822APB_FTO_1132321 3161030000NRG23300820220138145 4419305599 30/08/2022 SURENDRA PRASAD SURENDRA PRASAD 3161030WL010442 00059 BARB0BUPGBX 639 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1598 UP3161030_300922FTO_1337060 3161030000NRG23300920220156385 5477097533 30/09/2022 PAHADU PAHADU 3161030WL012125 00059 BARB0BUPGBX 1491 13/10/2022 No Such Account
1599 UP3161030_300922FTO_1339430 3161030000NRG23300920220156592 5476446608 30/09/2022 BIRENDRA KUMAR BIRENDRA KUMAR 3161030WL012143 00059 BARB0BUPGBX 1704 13/10/2022 No Such Account
1600 UP3161030_310123FTO_2016976 3161030000NRG23310120230216699 0329845263 31/01/2023 RAJU RAJU 3161030WL017263 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
1601 UP3161030_310123FTO_2016976 3161030000NRG23310120230216701 0329845264 31/01/2023 LAXMAN LAXMAN 3161030WL017263 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
1602 UP3161030_310123FTO_2016947 3161030000NRG23310120230216702 0329846022 31/01/2023 SUNITA DEVI SUNITA DEVI 3161030WL017263 00059 BARB0BUPGBX 3408 30/03/2023 No Such Account
1603 UP3161030_310323APB_FTO_2277916 3161030000NRG23310320230236757 1173595448 31/03/2023 PUSHPA DEVI PUSHPA DEVI 3161030WL019872 00468 UBIN0570354 1278 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1604 UP3161030_310822FTO_1137024 3161030000NRG23310820220139273 4420746675 31/08/2022 RATNESH YADAV RATNESH YADAV 3161030WL010512 00059 BARB0BUPGBX 213 03/09/2022 No Such Account
1605 UP3161030_310822APB_FTO_1136974 3161030000NRG23310820220139314 4419274155 31/08/2022 REKHA REKHA 3161030WL010516 00468 UBIN0574988 639 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1606 UP3161030_311022APB_FTO_1495351 3161030000NRG23311020220169486 6614071479 31/10/2022 SATYANARAYAN SATYANARAYAN 3161030WL013412 00468 UBIN0530417 2982 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1607 UP3161030_311022APB_FTO_1495273 3161030000NRG23311020220170153 6613964875 31/10/2022 RAJNARAYAN RAJNARAYAN 3161030WL013474 00059 BARB0BUPGBX 2982 24/11/2022 Aadhaar Number not Mapped to Account Number
1608 UP3161025_200522APB_FTO_216195 3161025000NRG23200520220021734 1625430434 20/05/2022 LALATI DEVI LALATI DEVI 3161025WL002903 00059 BARB0BUPGBX 2556 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1609 UP3161025_200622FTO_501190 3161025000NRG23200620220061283 2484048129 20/06/2022 SUJEET KUMAR SUJEET KUMAR 3161025WL005519 00468 UBIN0573825 1065 25/06/2022 No Such Account
1610 UP3161025_200722APB_FTO_807084 3161025000NRG23200720220099587 3875905008 20/07/2022 LALATI DEVI LALATI DEVI 3161025WL007807 00059 BARB0BUPGBX 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1611 UP3161025_200722APB_FTO_807009 3161025000NRG23200720220099642 3875930142 20/07/2022 DHANJI DHANJI 3161025WL007809 00059 BARB0BUPGBX 2556 11/08/2022 Aadhaar Number not Mapped to Account Number
1612 UP3161025_200822FTO_1071618 3161025000NRG23200820220130843 4230333191 20/08/2022 LALBAHADUR LALBAHADUR 3161025WL0009910 00415 SBIN0003717 1704 27/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1613 UP3161025_200822FTO_1071618 3161025000NRG23200820220130844 4230333199 20/08/2022 SALTU RAM SALTU RAM 3161025WL0009911 00048 BKID0006905 2556 27/08/2022 No Such Account
1614 UP3161025_200822FTO_1071618 3161025000NRG23200820220130845 4230333201 20/08/2022 NILAM NILAM 3161025WL0009912 00048 BKID0006905 2556 27/08/2022 No Such Account
1615 UP3161025_200822FTO_1071618 3161025000NRG23200820220130901 4230333188 20/08/2022 SUNIL SUNIL 3161025WL0009920 00089 CBIN0281306 1278 27/08/2022 No Such Account
1616 UP3161025_200822FTO_1071618 3161025000NRG23200820220130902 4230333187 20/08/2022 RAMCHANDAR RAMCHANDAR 3161025WL0009921 00089 CBIN0281306 1917 27/08/2022 No Such Account
1617 UP3161025_200822FTO_1071618 3161025000NRG23200820220130904 4230333189 20/08/2022 RAMASHRAY PATEL RAMASHRAY PATEL 3161025WL0009921 00089 CBIN0281306 1278 27/08/2022 No Such Account
1618 UP3161025_050822FTO_963182 3161025000NRG23300720220111953 3909431281 05/08/2022 SUJEET KUMAR SUJEET KUMAR 3161025WL0008611 00468 UBIN0538426 1065 12/08/2022 No Such Account
1619 UP3161025_011222FTO_1650839 3161025000NRG23301120220184595 7912855447 01/12/2022 BHAIYALAL BHAIYALAL 3161025WL0014781 00468 UBIN0541401 1278 14/01/2023 No Such Account
1620 UP3161025_011222FTO_1650839 3161025000NRG23301120220184596 7912855448 01/12/2022 SANGEETA SANGEETA 3161025WL0014781 00468 UBIN0541401 2982 14/01/2023 No Such Account
1621 UP3161025_011222FTO_1650839 3161025000NRG23301120220184597 7912855446 01/12/2022 RAHUL KUMAR RAHUL KUMAR 3161025WL0014781 00468 UBIN0541401 2556 14/01/2023 No Such Account
1622 UP3161025_011222FTO_1650839 3161025000NRG23301120220184598 7912855458 01/12/2022 RINKA RINKA 3161025WL0014782 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
1623 UP3161025_011222FTO_1650839 3161025000NRG23301120220184599 7912855490 01/12/2022 BEBI PRAJAPATI BEBI PRAJAPATI 3161025WL0014782 00089 CBIN0281306 2556 14/01/2023 No Such Account
1624 UP3161025_011222FTO_1650839 3161025000NRG23301120220184600 7912855459 01/12/2022 RINKA RINKA 3161025WL0014782 00059 BARB0BUPGBX 2556 14/01/2023 No Such Account
1625 UP3161025_011222FTO_1650839 3161025000NRG23301120220184601 7912855433 01/12/2022 BARSATI RAM BARSATI RAM 3161025WL0014783 00415 SBIN0002596 2556 14/01/2023 No Such Account
1626 UP3161025_011222FTO_1650839 3161025000NRG23301120220184602 7912855436 01/12/2022 DURGAWATI DEVI DURGAWATI DEVI 3161025WL0014784 00415 SBIN0002596 2556 14/01/2023 No Such Account
1627 UP3161025_011222FTO_1650839 3161025000NRG23301120220184603 7912855479 01/12/2022 PREM SHILA PREM SHILA 3161025WL0014784 00048 BKID0006905 2812 14/01/2023 No Such Account
1628 UP3161025_011222FTO_1650839 3161025000NRG23301120220184604 7912855437 01/12/2022 VIVEK KUMAR VERMA VIVEK KUMAR VERMA 3161025WL0014785 00415 SBIN0003717 2343 14/01/2023 No Such Account
1629 UP3161025_011122FTO_1503025 3161025000NRG23311020220169862 6614051929 01/11/2022 CHAMELI CHAMELI 3161025WL013449 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
1630 UP3161025_011122FTO_1503086 3161025000NRG23311020220169954 6614043257 01/11/2022 CHANDA DEVI CHANDA DEVI 3161025WL013456 00045 BARB0PINDRA 2556 24/11/2022 No Such Account
1631 UP3161025_011122FTO_1503086 3161025000NRG23311020220169955 6614043258 01/11/2022 ANSHU CHAUBEY ANSHU CHAUBEY 3161025WL013456 00045 BARB0PINDRA 2556 24/11/2022 No Such Account
1632 UP3161025_071222FTO_1694173 3161025022NRG23061220220188560 7915591050 07/12/2022 RAMNRAYAN SINGH RAMNRAYAN SINGH 3161025022WL015099 00468 UBIN0536075 213 14/01/2023 No Such Account
1633 UP3161025_201222FTO_1778404 3161025000NRG22201220220276899 8045008024 20/12/2022 hubbi devi hubbi devi 3161025WL0033213 00089 CBIN0281306 2244 19/01/2023 No Such Account
1634 UP3161025_201222FTO_1778404 3161025000NRG22201220220276900 8045008023 20/12/2022 CHAMELI CHAMELI 3161025WL0033214 00059 BARB0BUPGBX 1428 19/01/2023 No Such Account
1635 UP3161025_240922FTO_1300224 3161025000NRG22240920220276455 5310497148 24/09/2022 RAHUL KUMAR RAHUL KUMAR 3161025WL0033072 00468 UBIN0541401 2448 07/10/2022 No Such Account
1636 UP3161025_240922FTO_1300224 3161025000NRG22240920220276456 5310497152 24/09/2022 BHAIYALAL BHAIYALAL 3161025WL0033072 00045 BARB0PINDRA 204 07/10/2022 No Such Account
1637 UP3161025_240922FTO_1300224 3161025000NRG22240920220276457 5310497161 24/09/2022 KIRAN KIRAN 3161025WL0033073 00415 SBIN0002596 2856 07/10/2022 No Such Account
1638 UP3161025_240922FTO_1300224 3161025000NRG22240920220276458 5310497160 24/09/2022 KIRAN KIRAN 3161025WL0033073 00415 SBIN0002596 2856 07/10/2022 No Such Account
1639 UP3161025_240922FTO_1300224 3161025000NRG22240920220276459 5310497159 24/09/2022 KIRAN KIRAN 3161025WL0033073 00415 SBIN0002596 2856 07/10/2022 No Such Account
1640 UP3161025_240922FTO_1300224 3161025000NRG22240920220276460 5310497139 24/09/2022 DILEEP KUMAR DILEEP KUMAR 3161025WL0033074 00415 SBIN0002596 816 07/10/2022 No Such Account
1641 UP3161025_240922FTO_1300224 3161025000NRG22240920220276461 5310497140 24/09/2022 DILEEP KUMAR DILEEP KUMAR 3161025WL0033074 00415 SBIN0002596 612 07/10/2022 No Such Account
1642 UP3161025_240922FTO_1300224 3161025000NRG22240920220276462 5310497141 24/09/2022 DILEEP KUMAR DILEEP KUMAR 3161025WL0033074 00415 SBIN0002596 816 07/10/2022 No Such Account
1643 UP3161025_240922FTO_1300224 3161025000NRG22240920220276463 5310497142 24/09/2022 DILEEP KUMAR DILEEP KUMAR 3161025WL0033074 00415 SBIN0002596 816 07/10/2022 No Such Account
1644 UP3161025_240922FTO_1300224 3161025000NRG22240920220276464 5310497150 24/09/2022 JULEKHA JULEKHA 3161025WL0033075 00045 BARB0PINDRA 1224 07/10/2022 No Such Account
1645 UP3161025_240922FTO_1300224 3161025000NRG22240920220276465 5310497133 24/09/2022 ASALAM KHAN ASALAM KHAN 3161025WL0033076 00089 CBIN0281306 2448 07/10/2022 No Such Account
1646 UP3161025_240922FTO_1300224 3161025000NRG22240920220276466 5310497158 24/09/2022 KISMATI KISMATI 3161025WL0033077 00059 BARB0BUPGBX 2856 07/10/2022 No Such Account
1647 UP3161025_240922FTO_1300224 3161025000NRG22240920220276467 5310497157 24/09/2022 KISMATI KISMATI 3161025WL0033077 00059 BARB0BUPGBX 2856 07/10/2022 No Such Account
1648 UP3161025_240922FTO_1300224 3161025000NRG22240920220276468 5310497151 24/09/2022 JULEKHA JULEKHA 3161025WL0033078 00045 BARB0PINDRA 2448 07/10/2022 No Such Account
1649 UP3161025_240922FTO_1300224 3161025000NRG22240920220276469 5310497168 24/09/2022 NILAM NILAM 3161025WL0033079 00048 BKID0006905 2448 07/10/2022 No Such Account
1650 UP3161025_240922FTO_1300224 3161025000NRG22240920220276470 5310497166 24/09/2022 RADHE SHYAM RADHE SHYAM 3161025WL0033080 00045 BARB0PINDRA 2448 07/10/2022 No Such Account
1651 UP3161025_240922FTO_1300224 3161025000NRG22240920220276471 5310497145 24/09/2022 BANGALI BANGALI 3161025WL0033081 00468 UBIN0538426 2856 07/10/2022 No Such Account
1652 UP3161025_240922FTO_1300224 3161025000NRG22240920220276472 5310497144 24/09/2022 SHANTI BENBANSHI SHANTI BENBANSHI 3161025WL0033081 00415 SBIN0002596 2448 07/10/2022 No Such Account
1653 UP3161025_240922FTO_1300224 3161025000NRG22240920220276473 5310497136 24/09/2022 RAMESH KUMAR PATEL RAMESH KUMAR PATEL 3161025WL0033081 00415 SBIN0002596 2448 07/10/2022 No Such Account
1654 UP3161025_240922FTO_1300224 3161025000NRG22240920220276475 5310497143 24/09/2022 BIRU ALI BIRU ALI 3161025WL0033081 00415 SBIN0002596 1224 07/10/2022 No Such Account
1655 UP3161025_240922FTO_1300224 3161025000NRG22240920220276476 5310497147 24/09/2022 CHANDRAKALA CHANDRAKALA 3161025WL0033081 00468 UBIN0538426 1224 07/10/2022 No Such Account
1656 UP3161025_240922FTO_1300224 3161025000NRG22240920220276477 5310497137 24/09/2022 RAMBALI RAMBALI 3161025WL0033082 00415 SBIN0002596 2856 07/10/2022 No Such Account
1657 UP3161025_240922FTO_1300224 3161025000NRG22240920220276478 5310497138 24/09/2022 SURESH KUMAR SURESH KUMAR 3161025WL0033082 00415 SBIN0002596 2856 07/10/2022 No Such Account
1658 UP3161025_240922FTO_1300224 3161025000NRG22240920220276479 5310497164 24/09/2022 NANDLAL NANDLAL 3161025WL0033083 00059 BARB0BUPGBX 1224 07/10/2022 A/c Blocked or Frozen
1659 UP3161025_240922FTO_1300224 3161025000NRG22240920220276480 5310497149 24/09/2022 BASNTA BASNTA 3161025WL0033083 00048 BKID0006905 1224 07/10/2022 No Such Account
1660 UP3161025_240922FTO_1300224 3161025000NRG22240920220276481 5310497162 24/09/2022 KISHORI KISHORI 3161025WL0033083 00059 BARB0BUPGBX 1224 07/10/2022 No Such Account
1661 UP3161025_240922FTO_1300224 3161025000NRG22240920220276482 5310497163 24/09/2022 RAMDULAR RAMDULAR 3161025WL0033083 00059 BARB0BUPGBX 1224 07/10/2022 No Such Account
1662 UP3161025_240922FTO_1300224 3161025000NRG22240920220276483 5310497135 24/09/2022 RAMASHRAY PATEL RAMASHRAY PATEL 3161025WL0033084 00089 CBIN0281306 1224 07/10/2022 No Such Account
1663 UP3161025_240922FTO_1300224 3161025000NRG22240920220276484 5310497169 24/09/2022 santosh kumar singh santosh kumar singh 3161025WL0033084 00089 CBIN0281306 2448 07/10/2022 No Such Account
1664 UP3161025_240922FTO_1300224 3161025000NRG22240920220276485 5310497134 24/09/2022 ARTI DEVI ARTI DEVI 3161025WL0033084 00089 CBIN0281306 2856 07/10/2022 Account closed
1665 UP3161025_240922FTO_1300224 3161025000NRG22240920220276486 5310497132 24/09/2022 RAJENDRA RAJENDRA 3161025WL0033084 00089 CBIN0281306 2856 07/10/2022 No Such Account
1666 UP3161025_240922FTO_1300224 3161025000NRG22240920220276487 5310497165 24/09/2022 MALATI MALATI 3161025WL0033085 00045 BARB0PINDRA 1224 07/10/2022 No Such Account
1667 UP3161025_240922FTO_1300224 3161025000NRG22240920220276490 5310497167 24/09/2022 MAMATA MAMATA 3161025WL0033086 00045 BARB0PINDRA 2856 07/10/2022 No Such Account
1668 UP3161025_240922FTO_1300224 3161025000NRG22240920220276491 5310497153 24/09/2022 SANGEETA DEVI SANGEETA DEVI 3161025WL0033086 00045 BARB0PINDRA 2856 07/10/2022 No Such Account
1669 UP3161025_240922FTO_1300224 3161025000NRG22240920220276492 5310497154 24/09/2022 AMARNATH AMARNATH 3161025WL0033086 00045 BARB0PINDRA 2856 07/10/2022 No Such Account
1670 UP3161025_200822FTO_1071618 3161025000NRG23200820220130858 4230333200 20/08/2022 MUNNA MUNNA 3161025WL0009914 00048 BKID0006905 2556 27/08/2022 No Such Account
1671 UP3161025_200822FTO_1071618 3161025000NRG23200820220130878 4230333203 20/08/2022 SURENDRA NATH VARMA SURENDRA NATH VARMA 3161025WL0009916 00048 BKID0006905 2556 27/08/2022 No Such Account
1672 UP3161025_200822FTO_1071618 3161025000NRG23200820220130879 4230333202 20/08/2022 GOVIND GOVIND 3161025WL0009916 00048 BKID0006905 2556 27/08/2022 No Such Account
1673 UP3161025_200822FTO_1071618 3161025000NRG23200820220130903 4230333190 20/08/2022 INDU INDU 3161025WL0009921 00089 CBIN0281306 2556 27/08/2022 No Such Account
1674 UP3161025_200822FTO_1071618 3161025000NRG23200820220130905 4230333194 20/08/2022 RADHESHYAM RADHESHYAM 3161025WL0009922 00059 BARB0BUPGBX 2556 27/08/2022 Account closed
1675 UP3161025_200822FTO_1075782 3161025000NRG23200820220131391 4230240256 20/08/2022 RAM MURAT RAM MURAT 3161025WL009962 00089 CBIN0284649 2556 27/08/2022 No Such Account
1676 UP3161025_200822FTO_1075782 3161025000NRG23200820220131414 4230240276 20/08/2022 LALBAHADUR LALBAHADUR 3161025WL009962 00468 UBIN0536075 2556 27/08/2022 No Such Account
1677 UP3161025_200822FTO_1075273 3161025000NRG23200820220131568 4230298188 20/08/2022 BHAGAVANTI BHAGAVANTI 3161025WL009969 00415 SBIN0003717 1278 27/08/2022 No Such Account
1678 UP3161025_201022FTO_1453762 3161025000NRG23201020220166061 6615870725 20/10/2022 DURGAWATI DEVI DURGAWATI DEVI 3161025WL013117 00176 IDIB000S704 2556 24/11/2022 Account closed
1679 UP3161025_201222APB_FTO_1778296 3161025000NRG23201220220196181 8054703010 20/12/2022 INDRAJEET INDRAJEET 3161025WL015727 00415 SBIN0002519 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1680 UP3161025_201222FTO_1778431 3161025000NRG23201220220196269 8054634568 20/12/2022 DEVANDAR KUMAR DEVANDAR KUMAR 3161025WL0015739 00468 UBIN0538426 1065 19/01/2023 No Such Account
1681 UP3161025_201222FTO_1778431 3161025000NRG23201220220196270 8054634567 20/12/2022 SAVETA SAVETA 3161025WL0015739 00415 SBIN0003717 2556 19/01/2023 No Such Account
1682 UP3161025_201222FTO_1778431 3161025000NRG23201220220196271 8054634566 20/12/2022 BUDHU BANVASI BUDHU BANVASI 3161025WL0015739 00468 UBIN0538426 1278 19/01/2023 No Such Account
1683 UP3161025_201222FTO_1778474 3161025000NRG23201220220196274 8054643274 20/12/2022 LAVKUSH LAVKUSH 3161025WL0015740 00415 SBIN0003717 1278 19/01/2023 No Such Account
1684 UP3161025_201222FTO_1778474 3161025000NRG23201220220196275 8054643272 20/12/2022 NAGINA NAGINA 3161025WL0015741 00176 IDIB000S704 1917 19/01/2023 No Such Account
1685 UP3161025_201222FTO_1778474 3161025000NRG23201220220196276 8054643273 20/12/2022 KANHAIYA LAL KANHAIYA LAL 3161025WL0015742 00415 SBIN0002596 2343 19/01/2023 No Such Account
1686 UP3161025_201222FTO_1778474 3161025000NRG23201220220196280 8054643275 20/12/2022 pyare lal pyare lal 3161025WL0015743 00415 SBIN0003717 213 19/01/2023 No Such Account
1687 UP3161025_210123APB_FTO_1987214 3161025000NRG23210120230212853 8169874150 21/01/2023 CHANDAN PRAJAPATI CHANDAN PRAJAPATI 3161025WL016943 00048 BKID0006905 1278 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1688 UP3161025_210123FTO_1987205 3161025000NRG23210120230212859 8169800414 21/01/2023 satish rajbhar satish rajbhar 3161025WL016944 00415 SBIN0002512 2556 25/01/2023 No Such Account
1689 UP3161025_210123FTO_1987205 3161025000NRG23210120230212870 8169800417 21/01/2023 AWDHESH KUMAR AWDHESH KUMAR 3161025WL016944 00089 CBIN0281306 2556 25/01/2023 No Such Account
1690 UP3161025_210422FTO_93368 3161025000NRG23210420220004317 0931967320 21/04/2022 SUNIL SUNIL 3161025WL000767 00089 CBIN0281306 1278 07/05/2022 Unclaimed/DEAF accounts
1691 UP3161025_210422FTO_93368 3161025000NRG23210420220004486 0931967321 21/04/2022 KALAWATI KALAWATI 3161025WL000797 00045 BARB0PINDRA 1278 07/05/2022 Account closed
1692 UP3161025_210522APB_FTO_233766 3161025000NRG23210520220025634 1628989905 21/05/2022 GHURELAL GHURELAL 3161025WL003094 00059 BARB0BUPGBX 1917 27/05/2022 Aadhaar Number not Mapped to Account Number
1693 UP3161025_210722APB_FTO_825061 3161025000NRG23210720220100890 3875852327 21/07/2022 RAJESH RAJESH 3161025WL007893 00059 BARB0BUPGBX 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 UP3161025_210722FTO_824977 3161025000NRG23210720220100930 3875578741 21/07/2022 SANGITA DEVI SANGITA DEVI 3161025WL007896 00048 BKID0006905 2556 11/08/2022 No Such Account
1695 UP3161025_210722FTO_824977 3161025000NRG23210720220100933 3875578740 21/07/2022 SUNITA SUNITA 3161025WL007896 00048 BKID0006905 2556 11/08/2022 No Such Account
1696 UP3161025_210922APB_FTO_1279866 3161025000NRG23210920220151903 5310746105 21/09/2022 PRAMEELA PRAMEELA 3161025WL011650 00059 BARB0BUPGBX 2343 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1697 UP3161025_210922APB_FTO_1279866 3161025000NRG23210920220151905 5310746099 21/09/2022 URMILA URMILA 3161025WL011650 00059 BARB0BUPGBX 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 UP3161025_211122APB_FTO_1600583 3161025000NRG23211120220180625 6673020200 21/11/2022 VIJAI VIJAI 3161025WL014416 00059 BARB0BUPGBX 1491 26/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1699 UP3161025_240622FTO_537817 3161025000NRG23220620220063418 2611724024 24/06/2022 SHYAM BALI SHYAM BALI 3161025WL005675 00089 CBIN0281306 2556 02/07/2022 No Such Account
1700 UP3161025_220822APB_FTO_1085988 3161025000NRG23220820220133063 4230657640 22/08/2022 RAJENDRA RAJENDRA 3161025WL010061 00059 BARB0BUPGBX 1278 27/08/2022 Aadhaar Number not Mapped to Account Number
1701 UP3161025_221022FTO_1465755 3161025000NRG23221020220166857 6617721091 22/10/2022 ARTI DEVI ARTI DEVI 3161025WL013185 00089 CBIN0281306 2982 24/11/2022 No Such Account
1702 UP3161025_221022FTO_1465755 3161025000NRG23221020220166858 6617721092 22/10/2022 ARTI DEVI ARTI DEVI 3161025WL013185 00089 CBIN0281306 2982 24/11/2022 No Such Account
1703 UP3161025_221122FTO_1607511 3161025000NRG23221120220181462 6673826107 22/11/2022 KANHAIYA LAL KANHAIYA LAL 3161025WL014503 00415 SBIN0002596 2343 26/11/2022 No Such Account
1704 UP3161025_231222APB_FTO_1798037 3161025000NRG23221220220197273 8054754190 23/12/2022 CHANDAN PRAJAPATI CHANDAN PRAJAPATI 3161025WL015833 00048 BKID0006905 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1705 UP3161025_230223APB_FTO_2072405 3161025000NRG23230220230221041 0313065753 23/02/2023 JITANA JITANA 3161025WL018011 00048 BKID0006905 213 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 UP3161025_230522APB_FTO_244364 3161025000NRG23230520220028291 1625474998 23/05/2022 RAMBALI RAJBHAR RAMBALI RAJBHAR 3161025WL003284 00468 UBIN0538426 2556 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 UP3161025_230822FTO_1089287 3161025000NRG23230820220133464 4276477457 23/08/2022 VIVEK KUMAR VERMA VIVEK KUMAR VERMA 3161025WL010084 00415 SBIN0003717 2343 30/08/2022 No Such Account
1708 UP3161025_230822FTO_1093019 3161025000NRG23230820220133789 4278555320 23/08/2022 BHAIYALAL BHAIYALAL 3161025WL010104 00059 BARB0BUPGBX 1278 30/08/2022 No Such Account
1709 UP3161025_230922APB_FTO_1293312 3161025000NRG23230920220152851 5310691072 23/09/2022 SHANTI SHANTI 3161025WL011749 00468 UBIN0538426 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1710 UP3161025_240822FTO_1101233 3161025000NRG23240820220135269 4279613312 24/08/2022 SARITA DEVI SARITA DEVI 3161025WL010180 00059 BARB0BUPGBX 1278 30/08/2022 No Such Account
1711 UP3161025_240822APB_FTO_1101039 3161025000NRG23240820220135513 4280124358 24/08/2022 MUNNA LAL MUNNA LAL 3161025WL010201 00059 BARB0BUPGBX 2556 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1712 UP3161025_240922FTO_1300144 3161025000NRG23240920220153813 5310570943 24/09/2022 SANGEETA SANGEETA 3161025WL0011824 00045 BARB0PINDRA 2982 07/10/2022 No Such Account
1713 UP3161025_240922FTO_1300144 3161025000NRG23240920220153814 5310570972 24/09/2022 RAHUL KUMAR RAHUL KUMAR 3161025WL0011824 00468 UBIN0541401 2556 07/10/2022 No Such Account
1714 UP3161025_240922FTO_1300144 3161025000NRG23240920220153815 5310570941 24/09/2022 BHAIYALAL BHAIYALAL 3161025WL0011824 00045 BARB0PINDRA 1278 07/10/2022 No Such Account
1715 UP3161025_240922FTO_1300144 3161025000NRG23240920220153816 5310570942 24/09/2022 RINKA RINKA 3161025WL0011828 00045 BARB0PINDRA 2556 07/10/2022 No Such Account
1716 UP3161025_240922FTO_1300144 3161025000NRG23240920220153817 5310570975 24/09/2022 BEBI PRAJAPATI BEBI PRAJAPATI 3161025WL0011828 00089 CBIN0281306 2556 07/10/2022 No Such Account
1717 UP3161025_240922FTO_1300144 3161025000NRG23240920220153818 5310570974 24/09/2022 BARSATI RAM BARSATI RAM 3161025WL0011829 00415 SBIN0002596 2556 07/10/2022 No Such Account
1718 UP3161025_240922FTO_1300144 3161025000NRG23240920220153819 5310570963 24/09/2022 VIVEK KUMAR VERMA VIVEK KUMAR VERMA 3161025WL0011830 00415 SBIN0002596 2343 07/10/2022 No Such Account
1719 UP3161025_240922FTO_1300144 3161025000NRG23240920220153824 5310570946 24/09/2022 SALTU RAM SALTU RAM 3161025WL0011834 00048 BKID0006905 2556 07/10/2022 No Such Account
1720 UP3161025_240922FTO_1300144 3161025000NRG23240920220153826 5310570948 24/09/2022 NILAM NILAM 3161025WL0011836 00048 BKID0006905 2556 07/10/2022 No Such Account
1721 UP3161025_240922FTO_1300144 3161025000NRG23240920220153827 5310570947 24/09/2022 MUNNA MUNNA 3161025WL0011837 00048 BKID0006905 2556 07/10/2022 No Such Account
1722 UP3161025_240922FTO_1300144 3161025000NRG23240920220153828 5310570945 24/09/2022 JULEKHA JULEKHA 3161025WL0011837 00045 BARB0PINDRA 2556 07/10/2022 No Such Account
1723 UP3161025_240922FTO_1300144 3161025000NRG23240920220153829 5310570977 24/09/2022 SURENDRA NATH VARMA SURENDRA NATH VARMA 3161025WL0011838 00045 BARB0PINDRA 2556 07/10/2022 No Such Account
1724 UP3161025_240922FTO_1300144 3161025000NRG23240920220153830 5310570944 24/09/2022 GOVIND GOVIND 3161025WL0011838 00045 BARB0PINDRA 2556 07/10/2022 No Such Account
1725 UP3161025_240922FTO_1300144 3161025000NRG23240920220153833 5310570976 24/09/2022 SURENDRA NATH VARMA SURENDRA NATH VARMA 3161025WL0011838 00045 BARB0PINDRA 2556 07/10/2022 No Such Account
1726 UP3161025_240922FTO_1300144 3161025000NRG23240920220153834 5310570962 24/09/2022 GHANSHYAM GHANSHYAM 3161025WL0011839 00415 SBIN0002519 2556 07/10/2022 No Such Account
1727 UP3161025_240922FTO_1300144 3161025000NRG23240920220153836 5310570982 24/09/2022 SHILA SHILA 3161025WL0011841 00059 BARB0BUPGBX 2556 07/10/2022 A/c Blocked or Frozen
1728 UP3161025_240922FTO_1300144 3161025000NRG23240920220153854 5310570964 24/09/2022 VIKASH KUMAR VIKASH KUMAR 3161025WL0011842 00415 SBIN0003717 2556 07/10/2022 No Such Account
1729 UP3161025_240922FTO_1300144 3161025000NRG23240920220153855 5310570965 24/09/2022 VIKASH KUMAR VIKASH KUMAR 3161025WL0011842 00415 SBIN0003717 2556 07/10/2022 No Such Account
1730 UP3161025_240922FTO_1300144 3161025000NRG23240920220153856 5310570978 24/09/2022 URMILA URMILA 3161025WL0011843 00045 BARB0PINDRA 2343 07/10/2022 No Such Account
1731 UP3161025_240922FTO_1300144 3161025000NRG23240920220153857 5310570973 24/09/2022 SAVETA SAVETA 3161025WL0011844 00415 SBIN0003717 2556 07/10/2022 No Such Account
1732 UP3161025_240922FTO_1300144 3161025000NRG23240920220153858 5310570958 24/09/2022 PAWAN PAWAN 3161025WL0011845 00089 CBIN0281306 1278 07/10/2022 No Such Account
1733 UP3161025_240922FTO_1300144 3161025000NRG23240920220153859 5310570959 24/09/2022 PAWAN PAWAN 3161025WL0011845 00089 CBIN0281306 1278 07/10/2022 No Such Account
1734 UP3161025_240922FTO_1300144 3161025000NRG23240920220153860 5310570957 24/09/2022 SUNIL SUNIL 3161025WL0011846 00089 CBIN0281306 1278 07/10/2022 No Such Account
1735 UP3161025_240922FTO_1300144 3161025000NRG23240920220153930 5310570932 24/09/2022 NANDLAL NANDLAL 3161025WL0011847 00059 BARB0BUPGBX 2556 07/10/2022 A/c Blocked or Frozen
1736 UP3161025_240922FTO_1300144 3161025000NRG23240920220153931 5310570955 24/09/2022 BASNTA BASNTA 3161025WL0011847 00048 BKID0006905 2556 07/10/2022 No Such Account
1737 UP3161025_240922FTO_1300144 3161025000NRG23240920220153932 5310570956 24/09/2022 RAMCHANDAR RAMCHANDAR 3161025WL0011848 00089 CBIN0281306 1917 07/10/2022 No Such Account
1738 UP3161025_240922FTO_1300144 3161025000NRG23240920220153933 5310570961 24/09/2022 INDU INDU 3161025WL0011848 00089 CBIN0281306 2556 07/10/2022 No Such Account
1739 UP3161025_240922FTO_1300144 3161025000NRG23240920220153934 5310570960 24/09/2022 RAMASHRAY PATEL RAMASHRAY PATEL 3161025WL0011848 00089 CBIN0281306 1278 07/10/2022 No Such Account
1740 UP3161025_240922FTO_1300144 3161025000NRG23240920220153937 5310570954 24/09/2022 SANGITA DEVI SANGITA DEVI 3161025WL0011850 00048 BKID0006905 2556 07/10/2022 No Such Account
1741 UP3161025_240922FTO_1300144 3161025000NRG23240920220153938 5310570950 24/09/2022 SUNITA SUNITA 3161025WL0011850 00048 BKID0006905 2556 07/10/2022 No Such Account
1742 UP3161025_240922FTO_1300144 3161025000NRG23240920220153939 5310570949 24/09/2022 SITA DEVI SITA DEVI 3161025WL0011850 00048 BKID0006905 2556 07/10/2022 No Such Account
1743 UP3161025_240922FTO_1300144 3161025000NRG23240920220153940 5310570953 24/09/2022 SANGITA DEVI SANGITA DEVI 3161025WL0011850 00048 BKID0006905 2556 07/10/2022 No Such Account
1744 UP3161025_240922FTO_1300144 3161025000NRG23240920220153941 5310570951 24/09/2022 SUNITA SUNITA 3161025WL0011850 00048 BKID0006905 2556 07/10/2022 No Such Account
1745 UP3161025_240922FTO_1300144 3161025000NRG23240920220153942 5310570952 24/09/2022 RAJARAM RAJARAM 3161025WL0011851 00048 BKID0006905 1704 07/10/2022 No Such Account
1746 UP3161025_240922FTO_1300144 3161025000NRG23240920220153943 5310570966 24/09/2022 BHAGAVANTI BHAGAVANTI 3161025WL0011852 00415 SBIN0003717 1704 07/10/2022 No Such Account
1747 UP3161025_240922FTO_1300144 3161025000NRG23240920220153944 5310570967 24/09/2022 BHAGAVANTI BHAGAVANTI 3161025WL0011852 00415 SBIN0003717 1278 07/10/2022 No Such Account
1748 UP3161025_240922FTO_1300144 3161025000NRG23240920220153946 5310570939 24/09/2022 SANOSH KUAMR PAL SANOSH KUAMR PAL 3161025WL0011853 00045 BARB0PINDRA 1278 07/10/2022 No Such Account
1749 UP3161025_240922FTO_1300144 3161025000NRG23240920220153947 5310570940 24/09/2022 SANOSH KUAMR PAL SANOSH KUAMR PAL 3161025WL0011853 00045 BARB0PINDRA 1704 07/10/2022 No Such Account
1750 UP3161025_240922FTO_1300144 3161025000NRG23240920220153948 5310570971 24/09/2022 GEETA DEVI GEETA DEVI 3161025WL0011854 00468 UBIN0538426 639 07/10/2022 No Such Account
1751 UP3161025_240922FTO_1300144 3161025000NRG23240920220153949 5310570936 24/09/2022 MANSH MANSH 3161025WL0011855 00059 BARB0BUPGBX 2343 07/10/2022 No Such Account
1752 UP3161025_240922FTO_1300144 3161025000NRG23240920220153950 5310570937 24/09/2022 MANSH MANSH 3161025WL0011855 00059 BARB0BUPGBX 2343 07/10/2022 No Such Account
1753 UP3161025_261222APB_FTO_1831582 3161025000NRG23241220220198986 8049330247 26/12/2022 BABA RAM BABA RAM 3161025WL015975 00468 UBIN0538426 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 UP3161025_250323APB_FTO_2231236 3161025000NRG23250320230233887 0337567959 25/03/2023 JAGADISH GIRI JAGADISH GIRI 3161025WL019472 00415 SBIN0002596 852 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 UP3161025_250422APB_FTO_107793 3161025000NRG23250420220006248 0921073690 25/04/2022 BABALU RAM BABALU RAM 3161025WL001059 00229 UBIN0RRBKGS 3408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 UP3161025_250522FTO_264219 3161025000NRG23250520220031245 1819229362 25/05/2022 SUNIL KUMAR SUNIL KUMAR 3161025WL003492 00415 SBIN0002596 2556 02/06/2022 No Such Account
1757 UP3161025_250522FTO_264189 3161025000NRG23250520220031290 1821678194 25/05/2022 OMPRAKASH OMPRAKASH 3161025WL003495 00059 BARB0BUPGBX 2556 01/06/2022 No Such Account
1758 UP3161025_250522FTO_264084 3161025000NRG23250520220031545 1821688837 25/05/2022 MEERA DEVI MEERA DEVI 3161025WL003508 00468 UBIN0541401 2556 02/06/2022 No Such Account
1759 UP3161025_250522FTO_263979 3161025000NRG23250520220031614 1821326778 25/05/2022 NILAM NILAM 3161025WL003515 00048 BKID0006905 2556 02/06/2022 No Such Account
1760 UP3161025_250522APB_FTO_264640 3161025000NRG23250520220031879 1820540521 25/05/2022 BHULLAN BANAVASI BHULLAN BANAVASI 3161025WL003534 00468 UBIN0538426 1278 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1761 UP3161025_250522FTO_264629 3161025000NRG23250520220031885 1821680350 25/05/2022 MADAN MADAN 3161025WL003534 00468 UBIN0538426 2556 02/06/2022 No Such Account
1762 UP3161025_250622FTO_540942 3161025000NRG23250620220066245 2607426635 25/06/2022 DILIP KUMAR DILIP KUMAR 3161025WL005843 00045 BARB0PINDRA 2556 02/07/2022 No Such Account
1763 UP3161025_250622FTO_540942 3161025000NRG23250620220066250 2607426634 25/06/2022 KAMALESH KUMAR KAMALESH KUMAR 3161025WL005843 00045 BARB0PINDRA 2556 02/07/2022 No Such Account
1764 UP3161025_250622FTO_540927 3161025000NRG23250620220066290 2607426641 25/06/2022 VINOD KUMAR YADAV VINOD KUMAR YADAV 3161025WL005845 00045 BARB0PINDRA 2556 02/07/2022 No Such Account
1765 UP3161025_250622FTO_540736 3161025000NRG23250620220066581 2607429180 25/06/2022 ASHOK KUMAR ASHOK KUMAR 3161025WL005860 00059 BARB0BUPGBX 2556 02/07/2022 No Such Account
1766 UP3161025_250622FTO_540711 3161025000NRG23250620220067332 2607503615 25/06/2022 RAMASHRAY PATEL RAMASHRAY PATEL 3161025WL005889 00059 BARB0BUPGBX 1278 02/07/2022 No Such Account
1767 UP3161025_250622APB_FTO_540684 3161025000NRG23250620220067375 2607822576 25/06/2022 PRITAM DEVI PRITAM DEVI 3161025WL005891 00059 BARB0BUPGBX 2556 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 UP3161025_250722FTO_861486 3161025000NRG23250720220104603 3877267911 25/07/2022 GHANSHYAM GHANSHYAM 3161025WL008161 00415 SBIN0002596 2556 11/08/2022 No Such Account
1769 UP3161025_250722APB_FTO_860905 3161025000NRG23250720220104748 3877301927 25/07/2022 NIRMALA DEVI NIRMALA DEVI 3161025WL008171 00048 BKID0006905 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 UP3161025_250722FTO_860454 3161025000NRG23250720220104948 3877266823 25/07/2022 SANJU DEVI SANJU DEVI 3161025WL008181 00354 PUNB0612300 2556 11/08/2022 No Such Account
1771 UP3161025_250722FTO_860454 3161025000NRG23250720220104950 3877266822 25/07/2022 BEBI PRAJAPATI BEBI PRAJAPATI 3161025WL008181 00176 IDIB000U501 2556 11/08/2022 No Such Account
1772 UP3161025_251122FTO_1628970 3161025000NRG23251120220182536 25/11/2022 pyare lal pyare lal 3161025WL014617 00415 SBIN0003717 213 02/12/2022 No Such Account
1773 UP3161025_260822FTO_1113330 3161025000NRG23260820220136718 4398855346 26/08/2022 hiramani devi hiramani devi 3161025WL0010308 00048 BKID0006905 639 02/09/2022 No Such Account
1774 UP3161025_260822FTO_1113330 3161025000NRG23260820220136719 4398855344 26/08/2022 VIKASH KUMAR VIKASH KUMAR 3161025WL0010309 00415 SBIN0002512 2556 02/09/2022 No Such Account
1775 UP3161025_260822FTO_1113330 3161025000NRG23260820220136722 4398855342 26/08/2022 URMILA URMILA 3161025WL0010311 00048 BKID0006905 2343 02/09/2022 No Such Account
1776 UP3161025_260822FTO_1113330 3161025000NRG23260820220136723 4398855347 26/08/2022 SAVETA SAVETA 3161025WL0010312 00415 SBIN0003717 2556 02/09/2022 No Such Account
1777 UP3161025_260822FTO_1113330 3161025000NRG23260820220136724 4398855345 26/08/2022 SANGITA DEVI SANGITA DEVI 3161025WL0010313 00048 BKID0006905 2556 02/09/2022 No Such Account
1778 UP3161025_260822FTO_1113330 3161025000NRG23260820220136725 4398855343 26/08/2022 SUNITA SUNITA 3161025WL0010313 00048 BKID0006905 2556 02/09/2022 No Such Account
1779 UP3161025_291122FTO_1637235 3161025000NRG23261120220183267 7912116919 29/11/2022 BASNTI DEVI BASNTI DEVI 3161025WL014667 00048 BKID0006905 2556 14/01/2023 No Such Account
1780 UP3161025_261222FTO_1831341 3161025000NRG23261220220199743 8049210427 26/12/2022 ramshry ramshry 3161025WL016030 00415 SBIN0003717 2556 19/01/2023 No Such Account
1781 UP3161025_261222FTO_1831232 3161025000NRG23261220220199824 8049210383 26/12/2022 NILAM NILAM 3161025WL016034 00089 CBIN0281306 2556 19/01/2023 No Such Account
1782 UP3161025_270223APB_FTO_2084118 3161025000NRG23270220230221935 0320333600 27/02/2023 RAHUL KUMAR RAHUL KUMAR 3161025WL018164 00468 UBIN0538426 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 UP3161025_270323APB_FTO_2243337 3161025000NRG23270320230234405 0337643236 27/03/2023 ANITA ANITA 3161025WL019533 00415 SBIN0003717 1917 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 UP3161025_270323FTO_2243372 3161025000NRG23270320230234459 0337490562 27/03/2023 pramila pramila 3161025WL019546 00415 SBIN0017278 2556 30/03/2023 No Such Account
1785 UP3161025_270323FTO_2243372 3161025000NRG23270320230234473 0337490560 27/03/2023 BASNTI DEVI BASNTI DEVI 3161025WL019546 00048 BKID0006905 2556 30/03/2023 No Such Account
1786 UP3161025_270323FTO_2243372 3161025000NRG23270320230234480 0337490555 27/03/2023 LALDHAN LALDHAN 3161025WL019546 00059 BARB0BUPGBX 2556 30/03/2023 No Such Account
1787 UP3161025_270422APB_FTO_120851 3161025000NRG23270420220007714 1088159946 27/04/2022 RAJENDRA RAJENDRA 3161025WL001425 00059 BARB0BUPGBX 2982 12/05/2022 Aadhaar Number not Mapped to Account Number
1788 UP3161025_290422FTO_129472 3161025000NRG23270420220008250 1087361125 29/04/2022 girdhari girdhari 3161025WL001514 00048 BKID0006905 2556 12/05/2022 No Such Account
1789 UP3161025_270922FTO_1315954 3161025000NRG23270920220155016 5312253981 27/09/2022 ROSHAN LAL PATEL ROSHAN LAL PATEL 3161025WL011953 00089 CBIN0281306 2556 07/10/2022 No Such Account
1790 UP3161025_270922FTO_1315916 3161025000NRG23270920220155027 5310486319 27/09/2022 NAGINA NAGINA 3161025WL011954 00045 BARB0BELWAR 1917 07/10/2022 No Such Account
1791 UP3161025_271222FTO_1843327 3161025000NRG23271220220200159 8057045143 27/12/2022 ALLAUDDIN ALLAUDDIN 3161025WL016060 00354 PUNB0612300 1704 19/01/2023 Account closed
1792 UP3161025_271222FTO_1843238 3161025000NRG23271220220200211 8057021443 27/12/2022 Geeta Geeta 3161025WL016063 00415 SBIN0003717 2556 19/01/2023 No Such Account
1793 UP3161025_271222FTO_1843113 3161025000NRG23271220220200759 8057045838 27/12/2022 RAHUL PATEL RAHUL PATEL 3161025WL016102 00468 UBIN0541401 1704 19/01/2023 No Such Account
1794 UP3161025_271222APB_FTO_1843087 3161025000NRG23271220220200810 8057137566 27/12/2022 AJIT KUMAR AJIT KUMAR 3161025WL016106 00089 CBIN0284649 2556 19/01/2023 Account closed
1795 UP3161025_280123FTO_2010487 3161025000NRG23280120230215854 0330029940 28/01/2023 pramila pramila 3161025WL017190 00415 SBIN0017278 2556 30/03/2023 No Such Account
1796 UP3161025_280123APB_FTO_2010976 3161025000NRG23280120230215928 0330535492 28/01/2023 SACHIN KUMAR SACHIN KUMAR 3161025WL017199 00468 UBIN0538426 426 30/03/2023 Aadhaar Number not Mapped to Account Number
1797 UP3161025_280123FTO_2010950 3161025000NRG23280120230215968 0329658942 28/01/2023 BUDHU BANVASI BUDHU BANVASI 3161025WL017199 00468 UBIN0538426 1065 30/03/2023 No Such Account
1798 UP3161025_280323APB_FTO_2251603 3161025000NRG23280320230234974 0337625246 28/03/2023 CHANDAN PRAJAPATI CHANDAN PRAJAPATI 3161025WL019610 00048 BKID0006905 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 UP3161025_280522FTO_297382 3161025000NRG23280520220033568 1880881512 28/05/2022 PINTOO PINTOO 3161025WL003692 00415 SBIN0002596 2556 02/06/2022 Account closed
1800 UP3161025_280522APB_FTO_300932 3161025000NRG23280520220034340 1884566069 28/05/2022 ROHIT KUMAR YADAV ROHIT KUMAR YADAV 3161025WL003742 00059 BARB0BUPGBX 2556 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1801 UP3161025_280722APB_FTO_896461 3161025000NRG23280720220109581 3880626461 28/07/2022 ROHIT KUMAR YADAV ROHIT KUMAR YADAV 3161025WL008457 00354 PUNB0612300 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 UP3161025_280922APB_FTO_1323247 3161025000NRG23280920220155735 6633830433 28/09/2022 MANSH MANSH 3161025WL012022 00059 BARB0BUPGBX 426 24/11/2022 Aadhaar Number not Mapped to Account Number
1803 UP3161025_290622FTO_579119 3161025000NRG23290620220073559 2812668922 29/06/2022 URMILA URMILA 3161025WL006225 00468 UBIN0538426 2343 06/07/2022 No Such Account
1804 UP3161025_290722FTO_902137 3161025000NRG23290720220110200 3871557471 29/07/2022 GEETA DEVI GEETA DEVI 3161025WL008512 00468 UBIN0538426 639 11/08/2022 No Such Account
1805 UP3161025_290722FTO_902119 3161025000NRG23290720220110911 3871595721 29/07/2022 ANIL KUMAR ANIL KUMAR 3161025WL008539 00089 CBIN0284649 1065 11/08/2022 No Such Account
1806 UP3161025_291022FTO_1481709 3161025000NRG23291020220168329 6616386652 29/10/2022 DIPIL DIPIL 3161025WL013285 00468 UBIN0538426 2556 24/11/2022 Account closed
1807 UP3161025_291022FTO_1481665 3161025000NRG23291020220168427 6616496423 29/10/2022 SUNIL KUMAR SUNIL KUMAR 3161025WL013295 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
1808 UP3161025_300422APB_FTO_136518 3161025000NRG23300420220009687 1089848105 30/04/2022 RADHESHYAM RADHESHYAM 3161025WL001676 00059 BARB0BUPGBX 2556 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1809 UP3161025_310822FTO_1135803 3161025000NRG23300820220138327 4419149740 31/08/2022 PATARAKI DEVI PATARAKI DEVI 3161025WL010459 00089 CBIN0281306 1278 03/09/2022 No Such Account
1810 UP3161025_310822FTO_1135803 3161025000NRG23300820220138335 4419149728 31/08/2022 PAWAN PAWAN 3161025WL010459 00089 CBIN0281306 1278 03/09/2022 Account closed
1811 UP3161025_301222APB_FTO_1877215 3161025000NRG23301220220202387 8050240498 30/12/2022 DAULAT DAULAT 3161025WL016211 00415 SBIN0002512 2130 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1812 UP3161025_310323APB_FTO_2286333 3161025000NRG23310320230237851 1173124217 31/03/2023 MAHENDRA KUMAR VERMA MAHENDRA KUMAR VERMA 3161025WL020090 00415 SBIN0002596 426 03/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1813 UP3161025_310822APB_FTO_1135450 3161025000NRG23310820220138891 4419273740 31/08/2022 SHRI RAM SHRI RAM 3161025WL010489 00059 BARB0BUPGBX 2556 03/09/2022 Aadhaar Number not Mapped to Account Number
1814 UP3161025_310822APB_FTO_1135397 3161025000NRG23310820220138900 4419319029 31/08/2022 ROHIT KUMAR YADAV ROHIT KUMAR YADAV 3161025WL010490 00354 PUNB0612300 2556 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 UP3161024_050422FTO_29789 3161024000NRG22050420220274520 0888874832 05/04/2022 KHUSHBU MISHRA KHUSHBU MISHRA 3161024WL032566 00468 UBIN0536075 204 06/05/2022 No Such Account
1816 UP3161024_291122FTO_1643449 3161024000NRG22091120220276885 7912114386 29/11/2022 LALJI LALJI 3161024WL0033205 00468 UBIN0565369 816 14/01/2023 No Such Account
1817 UP3161024_091222FTO_1713402 3161024000NRG22091220220276895 7917372591 09/12/2022 Rajkumar Rajkumar 3161024WL0033209 00468 UBIN0536075 1224 14/01/2023 A/c Blocked or Frozen
1818 UP3161024_141022FTO_1416420 3161024000NRG22131020220276667 6549342427 14/10/2022 SHASHI KUMAR RAJBHAR SHASHI KUMAR RAJBHAR 3161024WL0033129 00468 UBIN0565369 3264 19/11/2022 No Such Account
1819 UP3161024_141022FTO_1416420 3161024000NRG22131020220276668 6549342418 14/10/2022 SUNITA DEVI SUNITA DEVI 3161024WL0033129 00059 BARB0BUPGBX 3264 19/11/2022 No Such Account
1820 UP3161024_210323FTO_2204066 3161024000NRG22200320230276958 0333499606 21/03/2023 CHANDRESHWAR KUMAR CHANDRESHWAR KUMAR 3161024WL0033238 00415 SDIN0005472 1428 30/03/2023 invalid Bank Identifier
1821 UP3161024_210323FTO_2204066 3161024000NRG22200320230276959 0333499604 21/03/2023 Rajkumar Rajkumar 3161024WL0033239 00468 UBIN0536075 1224 30/03/2023 A/c Blocked or Frozen
1822 UP3161024_220822FTO_1086105 3161024000NRG22220820220276192 4230072063 22/08/2022 CHANDRESHWAR KUMAR CHANDRESHWAR KUMAR 3161024WL0032949 00415 SDIN0005472 1428 27/08/2022 invalid Bank Identifier
1823 UP3161024_220822FTO_1086105 3161024000NRG22220820220276197 4230072044 22/08/2022 CHANDRAWATI CHANDRAWATI 3161024WL0032952 00059 BARB0BUPGBX 2856 27/08/2022 No Such Account
1824 UP3161024_220822FTO_1086105 3161024000NRG22220820220276198 4230072045 22/08/2022 CHANDRAWATI CHANDRAWATI 3161024WL0032952 00059 BARB0BUPGBX 3264 27/08/2022 No Such Account
1825 UP3161024_220822FTO_1086105 3161024000NRG22220820220276199 4230072046 22/08/2022 CHANDRAWATI CHANDRAWATI 3161024WL0032952 00059 BARB0BUPGBX 3060 27/08/2022 No Such Account
1826 UP3161024_220822FTO_1086105 3161024000NRG22220820220276221 4230072043 22/08/2022 SHASHI KUMAR RAJBHAR SHASHI KUMAR RAJBHAR 3161024WL0032964 00059 BARB0BUPGBX 3264 27/08/2022 No Such Account
1827 UP3161024_220822FTO_1086105 3161024000NRG22220820220276222 4230072050 22/08/2022 SUNITA DEVI SUNITA DEVI 3161024WL0032964 00059 BARB0BUPGBX 3264 27/08/2022 No Such Account
1828 UP3161024_220822FTO_1086105 3161024000NRG22220820220276223 4230072047 22/08/2022 Bindu devi Bindu devi 3161024WL0032964 00059 BARB0BUPGBX 2856 27/08/2022 No Such Account
1829 UP3161024_220822FTO_1086105 3161024000NRG22220820220276224 4230072048 22/08/2022 Bindu devi Bindu devi 3161024WL0032964 00059 BARB0BUPGBX 3264 27/08/2022 No Such Account
1830 UP3161024_220822FTO_1086105 3161024000NRG22220820220276225 4230072049 22/08/2022 Bindu devi Bindu devi 3161024WL0032964 00059 BARB0BUPGBX 3264 27/08/2022 No Such Account
1831 UP3161024_220822FTO_1086105 3161024000NRG22220820220276228 4230072059 22/08/2022 LALJI LALJI 3161024WL0032966 00468 UBIN0565369 816 27/08/2022 Account closed
1832 UP3161024_011122FTO_1503320 3161024000NRG22281020220276840 6616545905 01/11/2022 Rajkumar Rajkumar 3161024WL0033186 00468 UBIN0536075 1224 24/11/2022 A/c Blocked or Frozen
1833 UP3161024_291122FTO_1643449 3161024000NRG22291120220276890 7912114385 29/11/2022 CHANDRESHWAR KUMAR CHANDRESHWAR KUMAR 3161024WL0033207 00415 SDIN0005472 1428 14/01/2023 invalid Bank Identifier
1834 UP3161024_260722FTO_873977 3161024000NRG22300320220271393 3878769919 26/07/2022 INDRAJIT INDRAJIT 3161024WL032022 00468 UBIN0541397 1428 11/08/2022 No Such Account
1835 UP3161024_141022FTO_1416420 3161024000NRG22300920220276504 6549342428 14/10/2022 CHANDRESHWAR KUMAR CHANDRESHWAR KUMAR 3161024WL0033088 00415 SDIN0005472 1428 19/11/2022 invalid Bank Identifier
1836 UP3161024_010323APB_FTO_2098110 3161024000NRG23010320230223183 0289417045 01/03/2023 SHELA DEVI SHELA DEVI 3161024WL018311 00468 UBIN0536075 639 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1837 UP3161024_010722APB_FTO_604779 3161024000NRG23010720220075990 2849162024 01/07/2022 LALJI LALJI 3161024WL006371 00468 UBIN0565369 1065 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1838 UP3161024_010922FTO_1143703 3161024000NRG23010920220139658 4645958734 01/09/2022 MALTI DEVI MALTI DEVI 3161024WL010553 00468 UBIN0565369 3408 12/09/2022 No Such Account
1839 UP3161024_010922FTO_1143760 3161024000NRG23010920220139789 4640862237 01/09/2022 Tara devi Tara devi 3161024WL010568 00468 UBIN0565369 2556 12/09/2022 Account closed
1840 UP3161024_011122FTO_1503107 3161024000NRG23011120220170729 6614049352 01/11/2022 Bindu devi Bindu devi 3161024WL013537 00415 SBIN0005472 3408 24/11/2022 No Such Account
1841 UP3161024_020522APB_FTO_144257 3161024000NRG23020520220010107 1090932582 02/05/2022 HIRAMANI PATEL HIRAMANI PATEL 3161024WL001706 00468 UBIN0536075 639 12/05/2022 Aadhaar Number not Mapped to Account Number
1842 UP3161024_020522FTO_143940 3161024000NRG23020520220010242 1090637396 02/05/2022 Lallan Lallan 3161024WL001719 00468 UBIN0572420 3195 12/05/2022 No Such Account
1843 UP3161024_020622FTO_340099 3161024000NRG23020620220038957 N062200324FC9 02/06/2022 RAMASHREYA PATEL RAMASHREYA PATEL 3161024WL004016 00059 BARB0BUPGBX 1065 08/06/2022 Account closed
1844 UP3161024_020622FTO_340081 3161024000NRG23020620220038989 N062200324FF5 02/06/2022 VISHAL VISHAL 3161024WL004018 00045 BARB0KATHIR 1278 08/06/2022 No Such Account
1845 UP3161024_020722FTO_613737 3161024000NRG23020720220077120 2852596739 02/07/2022 DEVNATH YADAV DEVNATH YADAV 3161024WL006433 00415 SBIN0005472 2556 07/07/2022 No Such Account
1846 UP3161024_020722FTO_618143 3161024000NRG23020720220077863 2852598315 02/07/2022 Rekha devi Rekha devi 3161024WL0006462 00059 BARB0BUPGBX 2982 07/07/2022 No Such Account
1847 UP3161024_020722FTO_617845 3161024000NRG23020720220078312 2853091657 02/07/2022 MEERA MEERA 3161024WL006491 00045 BARB0VJBARG 1065 07/07/2022 No Such Account
1848 UP3161024_020822FTO_932745 3161024000NRG23020820220115282 3880729416 02/08/2022 Asha Asha 3161024WL008794 00415 SBIN0002512 2556 11/08/2022 No Such Account
1849 UP3161024_020822FTO_932723 3161024000NRG23020820220115300 3880755052 02/08/2022 Suraj kumar Suraj kumar 3161024WL008796 00415 SBIN0002512 2556 11/08/2022 No Such Account
1850 UP3161024_020922APB_FTO_1152845 3161024000NRG23020920220140310 4641407006 02/09/2022 GULAB GULAB 3161024WL010617 00468 UBIN0536075 3408 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1851 UP3161024_020922APB_FTO_1152845 3161024000NRG23020920220140340 4641406999 02/09/2022 SHIV LAL SHIV LAL 3161024WL010621 00468 UBIN0536075 3408 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 UP3161024_020922FTO_1152828 3161024000NRG23020920220140368 4641141752 02/09/2022 SANTARA SANTARA 3161024WL010624 00468 UBIN0565369 3408 12/09/2022 Account closed
1853 UP3161024_030622FTO_345643 3161024000NRG23030620220040191 N0622004438D3 03/06/2022 RINU DEVI RINU DEVI 3161024WL004082 00415 SBIN0005472 1491 09/06/2022 No Such Account
1854 UP3161024_031222FTO_1673057 3161024000NRG23031220220186668 7914075852 03/12/2022 Saty pal Saty pal 3161024WL014959 00415 SBIN0002519 2556 14/01/2023 No Such Account
1855 UP3161024_031222FTO_1672754 3161024000NRG23031220220186813 7914074842 03/12/2022 Ritesh kumar maurya Ritesh kumar maurya 3161024WL014969 00059 BARB0BUPGBX 1278 14/01/2023 No Such Account
1856 UP3161024_070622FTO_381841 3161024000NRG23040620220042049 2216240065 07/06/2022 NIRAJ KUMAR NIRAJ KUMAR 3161024WL0004190 00415 SDIN0005472 2343 11/06/2022 invalid Bank Identifier
1857 UP3161024_070622FTO_381841 3161024000NRG23040620220042050 2216240063 07/06/2022 VISHAL VISHAL 3161024WL0004191 00045 BARB0KATHIR 852 11/06/2022 No Such Account
1858 UP3161024_070622FTO_381841 3161024000NRG23040620220042051 2216240064 07/06/2022 VISHAL VISHAL 3161024WL0004191 00045 BARB0KATHIR 1278 11/06/2022 No Such Account
1859 UP3161024_040822APB_FTO_959204 3161024000NRG23040820220118127 3906947934 04/08/2022 GULAB GULAB 3161024WL008986 00468 UBIN0536075 1278 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 UP3161024_041122APB_FTO_1517906 3161024000NRG23041120220172648 6618373771 04/11/2022 BIJAYI BIJAYI 3161024WL013684 00468 UBIN0536075 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 UP3161024_041122FTO_1517874 3161024000NRG23041120220172678 6618302907 04/11/2022 SUBASH PRAJAPATI SUBASH PRAJAPATI 3161024WL013688 00468 UBIN0565369 1278 24/11/2022 No Such Account
1862 UP3161024_041122FTO_1517874 3161024000NRG23041120220172679 6618302900 04/11/2022 KRIPA SHANKAR KRIPA SHANKAR 3161024WL013688 00048 BKID0006916 1278 24/11/2022 Account closed
1863 UP3161024_050522APB_FTO_156098 3161024000NRG23050520220012236 1271066820 05/05/2022 RAMDIHAL RAMDIHAL 3161024WL001882 00468 UBIN0565369 1491 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 UP3161024_050522APB_FTO_155800 3161024000NRG23050520220012428 1271069690 05/05/2022 PRAMILA DEVI PRAMILA DEVI 3161024WL001901 00415 SBIN0005472 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 UP3161024_050522FTO_155792 3161024000NRG23050520220012429 1271148516 05/05/2022 LALJI LALJI 3161024WL001901 00415 SBIN0002519 2982 17/05/2022 No Such Account
1866 UP3161024_050522FTO_155832 3161024000NRG23050520220012508 1273329460 05/05/2022 SUNDARAM SAROJ SUNDARAM SAROJ 3161024WL001904 00468 UBIN0541397 1491 17/05/2022 Account closed
1867 UP3161024_050722FTO_652023 3161024000NRG23050720220080437 2916314284 05/07/2022 DILIP DILIP 3161024WL006623 00045 BARB0VJBARG 2130 08/07/2022 No Such Account
1868 UP3161024_050722APB_FTO_651977 3161024000NRG23050720220080494 2916468707 05/07/2022 LALMANI DEVI LALMANI DEVI 3161024WL006626 00059 BARB0BUPGBX 426 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 UP3161024_050822FTO_967566 3161024000NRG23050820220119500 3914465997 05/08/2022 Anil kumar Anil kumar 3161024WL009094 00059 BARB0BUPGBX 2556 13/08/2022 No Such Account
1870 UP3161024_051122FTO_1527828 3161024000NRG23051120220173828 6631678074 05/11/2022 Rajnath Rajnath 3161024WL013823 00415 SBIN0005472 2982 24/11/2022 No Such Account
1871 UP3161024_051122FTO_1527678 3161024000NRG23051120220173900 6631562672 05/11/2022 Santosh Santosh 3161024WL013831 00415 SBIN0002519 1278 24/11/2022 No Such Account
1872 UP3161024_051122FTO_1527678 3161024000NRG23051120220173902 6631562678 05/11/2022 Anita devi Anita devi 3161024WL013831 00415 SBIN0005472 1278 24/11/2022 No Such Account
1873 UP3161024_061222FTO_1689819 3161024000NRG23051220220187429 7914057490 06/12/2022 SHIVSHANKAR GAUR SHIVSHANKAR GAUR 3161024WL015017 00468 UBIN0542725 426 14/01/2023 Account closed
1874 UP3161024_060123FTO_1916516 3161024000NRG23060120230206320 8086693147 06/01/2023 GAURAV KUMAR RAV GAURAV KUMAR RAV 3161024WL0016478 00415 SBIN0005472 1278 20/01/2023 Account closed
1875 UP3161024_060123FTO_1916357 3161024000NRG23060120230206752 8086690420 06/01/2023 PANCHHILAL PANCHHILAL 3161024WL016501 00468 UBIN0565369 2556 20/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1876 UP3161024_060123FTO_1916357 3161024000NRG23060120230206758 8086690419 06/01/2023 Chhotelal Chhotelal 3161024WL016501 00468 UBIN0536075 2556 20/01/2023 A/c Blocked or Frozen
1877 UP3161024_060123FTO_1916357 3161024000NRG23060120230206761 8086690418 06/01/2023 UMA DEVI UMA DEVI 3161024WL016501 00468 UBIN0536075 2556 20/01/2023 Account closed
1878 UP3161024_060123FTO_1916516 3161024000NRG23060120230206813 8086693148 06/01/2023 Sunita Sunita 3161024WL0016505 00415 SBIN0002519 1065 20/01/2023 Account closed
1879 UP3161024_060123FTO_1916516 3161024000NRG23060120230206814 8086693141 06/01/2023 SANTARA SANTARA 3161024WL0016505 00468 UBIN0565369 2556 20/01/2023 Account closed
1880 UP3161024_060123FTO_1916516 3161024000NRG23060120230206815 8086693142 06/01/2023 SANTARA SANTARA 3161024WL0016505 00468 UBIN0565369 2556 20/01/2023 Account closed
1881 UP3161024_060123FTO_1916516 3161024000NRG23060120230206816 8086693143 06/01/2023 SANTARA SANTARA 3161024WL0016505 00468 UBIN0565369 3408 20/01/2023 Account closed
1882 UP3161024_060123FTO_1916516 3161024000NRG23060120230206817 8086693144 06/01/2023 SANTARA SANTARA 3161024WL0016505 00468 UBIN0565369 2982 20/01/2023 Account closed
1883 UP3161024_060123FTO_1916516 3161024000NRG23060120230206818 8086693146 06/01/2023 SANTARA SANTARA 3161024WL0016505 00468 UBIN0565369 3408 20/01/2023 Account closed
1884 UP3161024_060123FTO_1916516 3161024000NRG23060120230206819 8086693145 06/01/2023 SANTARA SANTARA 3161024WL0016505 00468 UBIN0565369 3408 20/01/2023 Account closed
1885 UP3161024_100223FTO_2040545 3161024000NRG23060220230217196 0306942308 10/02/2023 PRAMILA PRAMILA 3161024WL0017400 00415 SDIN0005472 1065 30/03/2023 invalid Bank Identifier
1886 UP3161024_100223FTO_2040545 3161024000NRG23060220230217197 0306942307 10/02/2023 NIRAJ KUMAR NIRAJ KUMAR 3161024WL0017400 00415 SDIN0005472 2343 30/03/2023 invalid Bank Identifier
1887 UP3161024_100223FTO_2040545 3161024000NRG23060220230217240 0306942309 10/02/2023 Dharmendra Dharmendra 3161024WL0017410 00415 SBIN0005472 2130 30/03/2023 A/c Blocked or Frozen
1888 UP3161024_060522FTO_163012 3161024000NRG23060520220013369 1271143359 06/05/2022 MAMTA DEVI MAMTA DEVI 3161024WL002009 00048 BKID0006916 2982 17/05/2022 Account closed
1889 UP3161024_060522FTO_163012 3161024000NRG23060520220013421 1271143368 06/05/2022 DEEP NATH DEEP NATH 3161024WL002016 00415 SBIN0005472 2982 17/05/2022 No Such Account
1890 UP3161024_060522FTO_163012 3161024000NRG23060520220013475 1271143381 06/05/2022 Juhi Juhi 3161024WL002021 00468 UBIN0565369 3408 17/05/2022 Account closed
1891 UP3161024_060822APB_FTO_979188 3161024000NRG23060820220121336 3914819636 06/08/2022 NIRAMLA DEVI NIRAMLA DEVI 3161024WL009214 00048 BKID0006916 1491 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 UP3161024_060822FTO_979124 3161024000NRG23060820220121368 3914694560 06/08/2022 SANJU SANJU 3161024WL009215 00048 BKID0006916 1704 13/08/2022 Account closed
1893 UP3161024_061222FTO_1690218 3161024000NRG23061220220188027 7914088378 06/12/2022 Saty pal Saty pal 3161024WL0015060 00415 SBIN0002519 1278 14/01/2023 No Such Account
1894 UP3161024_061222FTO_1690218 3161024000NRG23061220220188028 7914088379 06/12/2022 Saty pal Saty pal 3161024WL0015060 00415 SBIN0002519 1278 14/01/2023 No Such Account
1895 UP3161024_061222FTO_1690218 3161024000NRG23061220220188030 7914088377 06/12/2022 LALJI LALJI 3161024WL0015062 00045 BARB0VJBARG 1065 14/01/2023 No Such Account
1896 UP3161024_061222FTO_1689734 3161024000NRG23061220220188430 7913895764 06/12/2022 PANCHHILAL PANCHHILAL 3161024WL015086 00468 UBIN0565369 2556 14/01/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1897 UP3161024_061222APB_FTO_1689756 3161024000NRG23061220220188440 7914134983 06/12/2022 UMA DEVI UMA DEVI 3161024WL015086 00468 UBIN0536075 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1898 UP3161024_081022FTO_1371620 3161024000NRG23071020220158504 6548412083 08/10/2022 SANTARA SANTARA 3161024WL012353 00468 UBIN0536075 3408 19/11/2022 Account closed
1899 UP3161024_071222FTO_1698624 3161024000NRG23071220220189336 7915602658 07/12/2022 Dinesh Kumar Verma Dinesh Kumar Verma 3161024WL015154 00045 BARB0KATHIR 1704 14/01/2023 No Such Account
1900 UP3161024_071222FTO_1698624 3161024000NRG23071220220189347 7915602657 07/12/2022 Chhavinath Chhavinath 3161024WL015154 00059 BARB0BUPGBX 1704 14/01/2023 No Such Account
1901 UP3161024_071222APB_FTO_1698514 3161024000NRG23071220220189376 7915721001 07/12/2022 HANSRAJ HANSRAJ 3161024WL015157 00415 SBIN0005472 1491 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 UP3161024_100223FTO_2040545 3161024000NRG23080220230217320 0306942311 10/02/2023 MAHENDRA KUMAR MAHENDRA KUMAR 3161024WL0017422 00059 BARB0BUPGBX 1278 30/03/2023 A/c Blocked or Frozen
1903 UP3161024_100223FTO_2040545 3161024000NRG23080220230217321 0306942310 10/02/2023 MAHENDRA KUMAR MAHENDRA KUMAR 3161024WL0017422 00059 BARB0BUPGBX 1278 30/03/2023 A/c Blocked or Frozen
1904 UP3161024_080722FTO_695850 3161024000NRG23080720220085546 3035557156 08/07/2022 Dharmendra Dharmendra 3161024WL006925 00415 SBIN0005472 2130 13/07/2022 A/c Blocked or Frozen
1905 UP3161024_090922FTO_1211431 3161024000NRG23080920220145003 4747874442 09/09/2022 SANTARA SANTARA 3161024WL0011006 00468 UBIN0565369 2556 16/09/2022 Account closed
1906 UP3161024_090922FTO_1211431 3161024000NRG23080920220145007 4747874443 09/09/2022 Suraj kumar Suraj kumar 3161024WL0011008 00415 SBIN0032129 2556 16/09/2022 No Such Account
1907 UP3161024_090922FTO_1211431 3161024000NRG23080920220145008 4747874444 09/09/2022 Asha Asha 3161024WL0011008 00415 SBIN0032129 2556 16/09/2022 No Such Account
1908 UP3161024_081022FTO_1371638 3161024000NRG23081020220158715 6548148437 08/10/2022 Suraj kumar Suraj kumar 3161024WL012378 00415 SBIN0002519 1278 19/11/2022 No Such Account
1909 UP3161024_081022FTO_1371620 3161024000NRG23081020220158733 6548412081 08/10/2022 MALTI DEVI MALTI DEVI 3161024WL012380 00468 UBIN0536075 3408 19/11/2022 No Such Account
1910 UP3161024_081022FTO_1371518 3161024000NRG23081020220158773 6548410627 08/10/2022 Geeta devi Geeta devi 3161024WL012384 00415 SBIN0002519 2556 19/11/2022 No Such Account
1911 UP3161024_090522FTO_178144 3161024000NRG23090520220014374 1273326900 09/05/2022 SANTOSH KUMAR SANTOSH KUMAR 3161024WL002151 00468 UBIN0541397 1491 17/05/2022 Account closed
1912 UP3161024_091222FTO_1713388 3161024000NRG23091220220190705 7917372586 09/12/2022 Madanlal Madanlal 3161024WL0015268 00415 SBIN0005472 3408 14/01/2023 No Such Account
1913 UP3161024_091222FTO_1713388 3161024000NRG23091220220190706 7917372587 09/12/2022 Dharmendra Dharmendra 3161024WL0015268 00415 SBIN0005472 2130 14/01/2023 A/c Blocked or Frozen
1914 UP3161024_091222FTO_1713388 3161024000NRG23091220220190707 7917372588 09/12/2022 Rajkumar Rajkumar 3161024WL0015269 00468 UBIN0536075 1491 14/01/2023 A/c Blocked or Frozen
1915 UP3161024_091222FTO_1713388 3161024000NRG23091220220190708 7917372590 09/12/2022 LALLI DEVI LALLI DEVI 3161024WL0015270 00415 SBIN0002519 1278 14/01/2023 Account closed
1916 UP3161024_091222FTO_1713388 3161024000NRG23091220220190709 7917372582 09/12/2022 Bindu devi Bindu devi 3161024WL0015270 00415 SBIN0002519 3408 14/01/2023 No Such Account
1917 UP3161024_091222FTO_1713388 3161024000NRG23091220220190710 7917372584 09/12/2022 Dharmendra Dharmendra 3161024WL0015271 00415 SBIN0002519 852 14/01/2023 No Such Account
1918 UP3161024_091222FTO_1713388 3161024000NRG23091220220190711 7917372585 09/12/2022 Vijay Vijay 3161024WL0015271 00415 SBIN0002519 852 14/01/2023 No Such Account
1919 UP3161024_091222FTO_1713388 3161024000NRG23091220220190712 7917372589 09/12/2022 Tara devi Tara devi 3161024WL0015272 00468 UBIN0565369 2556 14/01/2023 Account closed
1920 UP3161024_091222FTO_1713388 3161024000NRG23091220220190713 7917372583 09/12/2022 LALJI LALJI 3161024WL0015273 00415 SBIN0002519 2982 14/01/2023 No Such Account
1921 UP3161024_100522APB_FTO_183487 3161024000NRG23100520220015775 1274150822 10/05/2022 PAPPU PATEL PAPPU PATEL 3161024WL002318 00059 BARB0BUPGBX 1491 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 UP3161024_100622APB_FTO_413089 3161024000NRG23100620220048325 2442867810 10/06/2022 RAMDIHAL RAMDIHAL 3161024WL004613 00468 UBIN0565369 1065 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 UP3161024_100622APB_FTO_412321 3161024000NRG23100620220048882 2442867827 10/06/2022 PAPPU PATEL PAPPU PATEL 3161024WL004669 00059 BARB0BUPGBX 1278 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 UP3161024_101122FTO_1544426 3161024000NRG23101120220175302 6633504163 10/11/2022 Madanlal Madanlal 3161024WL013948 00415 SBIN0002519 3408 24/11/2022 No Such Account
1925 UP3161024_110822APB_FTO_1022362 3161024000NRG23110820220125965 4031939786 11/08/2022 GULAB GULAB 3161024WL009526 00468 UBIN0536075 1278 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 UP3161024_110822FTO_1021983 3161024000NRG23110820220126246 4031833406 11/08/2022 Rekha Rekha 3161024WL009542 00415 SBIN0002512 2556 19/08/2022 No Such Account
1927 UP3161024_111022FTO_1390693 3161024000NRG23111020220160416 6549471476 11/10/2022 DAROGA DAROGA 3161024WL012524 00415 SBIN0002519 2556 19/11/2022 No Such Account
1928 UP3161024_130123FTO_1955598 3161024000NRG23120120230210520 8099469119 13/01/2023 CHINTA DEVI CHINTA DEVI 3161024WL016764 00045 BARB0PINDRA 1917 21/01/2023 No Such Account
1929 UP3161024_120522FTO_197130 3161024000NRG23120520220018351 1345296009 12/05/2022 VISHAL VISHAL 3161024WL002563 00045 BARB0VJBARG 852 18/05/2022 No Such Account
1930 UP3161024_120522FTO_197100 3161024000NRG23120520220018380 1345298405 12/05/2022 Lallan Lallan 3161024WL002568 00468 UBIN0572420 1491 18/05/2022 No Such Account
1931 UP3161024_130922FTO_1228108 3161024000NRG23120920220146155 4808093672 13/09/2022 DAROGA DAROGA 3161024WL011100 00415 SBIN0002512 1278 17/09/2022 No Such Account
1932 UP3161024_131022FTO_1409840 3161024000NRG23121020220161393 6549418259 13/10/2022 MALTI DEVI MALTI DEVI 3161024WL0012624 00468 UBIN0536075 3408 19/11/2022 No Such Account
1933 UP3161024_131022FTO_1409840 3161024000NRG23121020220161394 6549418253 13/10/2022 Geeta devi Geeta devi 3161024WL0012625 00415 SBIN0002519 426 19/11/2022 No Such Account
1934 UP3161024_131022FTO_1409840 3161024000NRG23121020220161395 6549418251 13/10/2022 Suraj kumar Suraj kumar 3161024WL0012626 00415 SBIN0002519 2556 19/11/2022 No Such Account
1935 UP3161024_131022FTO_1409840 3161024000NRG23121020220161396 6549418250 13/10/2022 Suraj kumar Suraj kumar 3161024WL0012626 00415 SBIN0002519 2556 19/11/2022 No Such Account
1936 UP3161024_131022FTO_1409840 3161024000NRG23121020220161397 6549418252 13/10/2022 DAROGA DAROGA 3161024WL0012626 00415 SBIN0002519 1278 19/11/2022 No Such Account
1937 UP3161024_131022FTO_1409840 3161024000NRG23121020220161398 6549418249 13/10/2022 Suraj kumar Suraj kumar 3161024WL0012626 00415 SBIN0002519 2556 19/11/2022 No Such Account
1938 UP3161024_131022FTO_1409840 3161024000NRG23121020220161400 6549418254 13/10/2022 Rajkumar Rajkumar 3161024WL0012628 00468 UBIN0536075 1491 19/11/2022 A/c Blocked or Frozen
1939 UP3161024_130522APB_FTO_204594 3161024000NRG23130520220019478 1374368689 13/05/2022 RAMDIHAL RAMDIHAL 3161024WL002674 00468 UBIN0565369 1491 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1940 UP3161024_130522FTO_204242 3161024000NRG23130520220019592 1374029954 13/05/2022 CHANDRA SHEKHAR CHANDRA SHEKHAR 3161024WL002679 00468 UBIN0536075 1704 19/05/2022 Account closed
1941 UP3161024_130922FTO_1228509 3161024000NRG23130920220146979 4808090445 13/09/2022 Dharmendra Dharmendra 3161024WL011169 00415 SBIN0005472 852 17/09/2022 No Such Account
1942 UP3161024_130922FTO_1228509 3161024000NRG23130920220146980 4808090446 13/09/2022 Vijay Vijay 3161024WL011169 00415 SBIN0005472 852 17/09/2022 No Such Account
1943 UP3161024_130922FTO_1233315 3161024000NRG23130920220147262 4805720684 13/09/2022 Sushila devi Sushila devi 3161024WL011201 00415 SBIN0005472 2556 17/09/2022 No Such Account
1944 UP3161024_131022FTO_1409840 3161024000NRG23131020220161950 6549418258 13/10/2022 Tara devi Tara devi 3161024WL0012692 00468 UBIN0536075 2556 19/11/2022 Account closed
1945 UP3161024_131022FTO_1409840 3161024000NRG23131020220162155 6549418260 13/10/2022 LALJI LALJI 3161024WL0012707 00468 UBIN0565369 1065 19/11/2022 No Such Account
1946 UP3161024_141022FTO_1416402 3161024000NRG23131020220162366 6549348096 14/10/2022 Anil kumar Anil kumar 3161024WL0012727 00059 BARB0BUPGBX 2556 19/11/2022 No Such Account
1947 UP3161024_141022FTO_1416402 3161024000NRG23131020220162367 6549348097 14/10/2022 Anil kumar Anil kumar 3161024WL0012727 00059 BARB0BUPGBX 2556 19/11/2022 No Such Account
1948 UP3161024_141022FTO_1416402 3161024000NRG23131020220162368 6549348098 14/10/2022 Dharmendra Dharmendra 3161024WL0012728 00415 SBIN0032129 852 19/11/2022 No Such Account
1949 UP3161024_141022FTO_1416402 3161024000NRG23131020220162369 6549348099 14/10/2022 Vijay Vijay 3161024WL0012728 00415 SBIN0032129 852 19/11/2022 No Such Account
1950 UP3161024_131222APB_FTO_1730759 3161024000NRG23131220220191977 7917579623 13/12/2022 RENU RENU 3161024WL015346 00468 UBIN0536075 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 UP3161024_131222FTO_1730539 3161024000NRG23131220220192271 7917479206 13/12/2022 Bindu devi Bindu devi 3161024WL015376 00415 SBIN0002519 3195 14/01/2023 No Such Account
1952 UP3161024_140323APB_FTO_2167791 3161024000NRG23140320230227904 0360560348 14/03/2023 AKASH DEEP AKASH DEEP 3161024WL018872 00468 UBIN0572420 852 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1953 UP3161024_140323APB_FTO_2167677 3161024000NRG23140320230228091 0360560331 14/03/2023 RAJKALA RAJKALA 3161024WL018886 00048 BKID0006916 1278 31/03/2023 Aadhaar Number not Mapped to Account Number
1954 UP3161024_140323APB_FTO_2167677 3161024000NRG23140320230228093 0360560333 14/03/2023 PARVATI PARVATI 3161024WL018886 00048 BKID0006916 1704 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1955 UP3161024_140323FTO_2167594 3161024000NRG23140320230228225 0364576283 14/03/2023 MUNAKA DEVI MUNAKA DEVI 3161024WL018895 00468 UBIN0542725 213 31/03/2023 Account closed
1956 UP3161024_140323FTO_2167449 3161024000NRG23140320230228413 0364576815 14/03/2023 GOPI CHAND GOPI CHAND 3161024WL018913 00468 UBIN0536075 2343 31/03/2023 Account closed
1957 UP3161024_140323FTO_2167188 3161024000NRG23140320230228785 0358640014 14/03/2023 Shivkumar Gupta Shivkumar Gupta 3161024WL018933 00048 BKID0006916 2982 31/03/2023 A/c Blocked or Frozen
1958 UP3161024_140323APB_FTO_2167823 3161024000NRG23140320230229301 0358967553 14/03/2023 MANOJ KUMAR MANOJ KUMAR 3161024WL018982 00468 UBIN0536075 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1959 UP3161024_140722APB_FTO_760794 3161024000NRG23140720220092506 3868884293 14/07/2022 PAPPU PATEL PAPPU PATEL 3161024WL007320 00059 BARB0BUPGBX 1491 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1960 UP3161024_140922FTO_1237975 3161024000NRG23140920220147797 4805877806 14/09/2022 Suraj kumar Suraj kumar 3161024WL011226 00415 SBIN0002512 2556 17/09/2022 No Such Account
1961 UP3161024_141022FTO_1416363 3161024000NRG23141020220162685 6549289272 14/10/2022 Sunita Sunita 3161024WL012761 00415 SBIN0005472 1065 19/11/2022 Account closed
1962 UP3161024_141022FTO_1416363 3161024000NRG23141020220162701 6549289267 14/10/2022 Deepak Deepak 3161024WL012761 00059 BARB0BUPGBX 1065 19/11/2022 No Such Account
1963 UP3161024_141222FTO_1742546 3161024000NRG23141220220193249 7918371859 14/12/2022 MAHENDRA KUMAR MAHENDRA KUMAR 3161024WL015459 00059 BARB0BUPGBX 1278 14/01/2023 A/c Blocked or Frozen
1964 UP3161024_141222APB_FTO_1742552 3161024000NRG23141220220193256 7918505225 14/12/2022 RAMESH KUMAR RAMESH KUMAR 3161024WL015459 00048 BKID0006916 1278 14/01/2023 invalid Bank Identifier
1965 UP3161024_230223FTO_2071593 3161024000NRG23150220230218229 0311998391 23/02/2023 Anil kumar Anil kumar 3161024WL0017716 00059 BARB0BUPGBX 2556 30/03/2023 No Such Account
1966 UP3161024_230223FTO_2071593 3161024000NRG23150220230218230 0311998392 23/02/2023 Anil kumar Anil kumar 3161024WL0017716 00059 BARB0BUPGBX 2556 30/03/2023 No Such Account
1967 UP3161024_230223FTO_2071593 3161024000NRG23150220230218231 0311998390 23/02/2023 Anil kumar Anil kumar 3161024WL0017716 00059 BARB0BUPGBX 2556 30/03/2023 No Such Account
1968 UP3161024_150622FTO_452878 3161024000NRG23150620220053991 2443435547 15/06/2022 Santara Santara 3161024WL005110 00415 SBIN0002519 2556 23/06/2022 No Such Account
1969 UP3161024_150622FTO_452838 3161024000NRG23150620220054276 2458686678 15/06/2022 DEEP NATH DEEP NATH 3161024WL005126 00415 SBIN0005472 2982 23/06/2022 No Such Account
1970 UP3161024_151122FTO_1560569 3161024000NRG23151120220176818 6635818069 15/11/2022 Saty pal Saty pal 3161024WL014076 00415 SBIN0002512 1278 24/11/2022 No Such Account
1971 UP3161024_151122FTO_1560262 3161024000NRG23151120220176991 6635831875 15/11/2022 SUBASH PANDEYA SUBASH PANDEYA 3161024WL014094 00468 UBIN0536075 852 24/11/2022 A/c Blocked or Frozen
1972 UP3161024_151222FTO_1748305 3161024000NRG23151220220194208 7919423838 15/12/2022 VIMALA DEVI VIMALA DEVI 3161024WL015551 00059 BARB0BUPGBX 3408 14/01/2023 Account closed
1973 UP3161024_160323FTO_2184224 3161024000NRG23160320230229893 0364476392 16/03/2023 Manju devi Manju devi 3161024WL019044 00045 BARB0VJBARG 1917 31/03/2023 No Such Account
1974 UP3161024_160323FTO_2184150 3161024000NRG23160320230230027 N032300E54ED4 16/03/2023 Dharmendra Dharmendra 3161024WL019054 00059 BARB0BUPGBX 2556 03/04/2023 No Such Account
1975 UP3161024_160323APB_FTO_2184163 3161024000NRG23160320230230038 0362875753 16/03/2023 VIRENDRA VIRENDRA 3161024WL019054 00468 UBIN0536075 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 UP3161024_160323FTO_2184070 3161024000NRG23160320230230444 N032300E54E1E 16/03/2023 JADAWATI DEVI JADAWATI DEVI 3161024WL019091 00468 UBIN0565369 1278 03/04/2023 No Such Account
1977 UP3161024_160323FTO_2183517 3161024000NRG23160320230230680 N032300E54E20 16/03/2023 Dharmendra Dharmendra 3161024WL019113 00059 BARB0BUPGBX 1278 03/04/2023 No Such Account
1978 UP3161024_160323APB_FTO_2183526 3161024000NRG23160320230230688 0364494127 16/03/2023 VIRENDRA VIRENDRA 3161024WL019113 00468 UBIN0536075 1278 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1979 UP3161024_160323APB_FTO_2183471 3161024000NRG23160320230230797 0362876423 16/03/2023 VIRENDRA VIRENDRA 3161024WL019120 00468 UBIN0536075 2343 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1980 UP3161024_180323FTO_2193088 3161024000NRG23160320230230914 0311590890 18/03/2023 Rajkumar Rajkumar 3161024WL0019145 00468 UBIN0536075 1491 30/03/2023 A/c Blocked or Frozen
1981 UP3161024_160422FTO_70906 3161024000NRG23160420220001637 0917772123 16/04/2022 NIRAJ KUMAR NIRAJ KUMAR 3161024WL000310 00415 SDIN0005472 2343 07/05/2022 invalid Bank Identifier
1982 UP3161024_170622FTO_469905 3161024000NRG23160620220056656 2514939551 17/06/2022 JILEDAR JILEDAR 3161024WL005237 00059 BARB0BUPGBX 213 27/06/2022 Account closed
1983 UP3161024_160722APB_FTO_784137 3161024000NRG23160720220094628 3868865124 16/07/2022 SEEMA DEVI SEEMA DEVI 3161024WL007471 00468 UBIN0536075 1704 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 UP3161024_161122FTO_1568603 3161024000NRG23161120220177419 6635783998 16/11/2022 KRIPA SHANKAR KRIPA SHANKAR 3161024WL014134 00048 BKID0006916 1278 24/11/2022 Account closed
1985 UP3161024_230223FTO_2071593 3161024000NRG23170220230218744 0311998395 23/02/2023 UMA DEVI UMA DEVI 3161024WL0017814 00468 UBIN0536075 2556 30/03/2023 Account closed
1986 UP3161024_230223FTO_2071593 3161024000NRG23170220230218747 0311998394 23/02/2023 UMA DEVI UMA DEVI 3161024WL0017814 00468 UBIN0536075 2556 30/03/2023 Account closed
1987 UP3161024_170622FTO_472067 3161024000NRG23170620220057746 2514871943 17/06/2022 Rajkumar Rajkumar 3161024WL005299 00468 UBIN0536075 1491 27/06/2022 A/c Blocked or Frozen
1988 UP3161024_170622FTO_472239 3161024000NRG23170620220058132 2514876896 17/06/2022 DEEP NATH DEEP NATH 3161024WL0005336 00415 SBIN0005472 2982 27/06/2022 No Such Account
1989 UP3161024_180822FTO_1058417 3161024000NRG23170820220129049 4231887750 18/08/2022 CHANDRAWATI DEVI CHANDRAWATI DEVI 3161024WL009742 00468 UBIN0536075 852 27/08/2022 No Such Account
1990 UP3161024_180822FTO_1058417 3161024000NRG23170820220129052 4231887738 18/08/2022 Manish kumar Manish kumar 3161024WL009742 00045 BARB0VJBARG 2982 27/08/2022 No Such Account
1991 UP3161024_180822FTO_1058417 3161024000NRG23170820220129078 4231887744 18/08/2022 ABDUL ABDUL 3161024WL009746 00415 SBIN0002512 852 27/08/2022 Account closed
1992 UP3161024_180822FTO_1059218 3161024000NRG23170820220129170 4230022899 18/08/2022 SHRI PRAKASH SHRI PRAKASH 3161024WL009756 00415 SBIN0002519 1278 27/08/2022 No Such Account
1993 UP3161024_180822APB_FTO_1059205 3161024000NRG23170820220129188 4230618124 18/08/2022 SULTANAHMFI SULTANAHMFI 3161024WL009757 00415 SBIN0005472 2769 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 UP3161024_190922FTO_1265608 3161024000NRG23170920220150267 5306977702 19/09/2022 SANTARA SANTARA 3161024WL011465 00468 UBIN0536075 2982 07/10/2022 Account closed
1995 UP3161024_171022FTO_1433235 3161024000NRG23171020220163522 6614963340 17/10/2022 Santosh Santosh 3161024WL012842 00415 SBIN0002519 2556 24/11/2022 No Such Account
1996 UP3161024_171022FTO_1433113 3161024000NRG23171020220163773 6614868883 17/10/2022 Anil kumar Anil kumar 3161024WL012879 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
1997 UP3161024_171022FTO_1433084 3161024000NRG23171020220163810 6614964404 17/10/2022 SARITA DEVI SARITA DEVI 3161024WL012882 00468 UBIN0565369 852 24/11/2022 Account closed
1998 UP3161024_171022FTO_1433260 3161024000NRG23171020220164197 6614889788 17/10/2022 CHANDRA SHEKHAR CHANDRA SHEKHAR 3161024WL0012913 00468 UBIN0565369 1704 24/11/2022 Account closed
1999 UP3161024_171022FTO_1433260 3161024000NRG23171020220164198 6614889789 17/10/2022 CHANDRA SHEKHAR CHANDRA SHEKHAR 3161024WL0012913 00468 UBIN0565369 2769 24/11/2022 Account closed
2000 UP3161024_171022FTO_1432622 3161024000NRG23171020220164305 6614888256 17/10/2022 SURAJ SURAJ 3161024WL012918 00415 SBIN0002519 1278 24/11/2022 No Such Account
2001 UP3161024_171022FTO_1432622 3161024000NRG23171020220164306 6614888254 17/10/2022 Asha Asha 3161024WL012918 00415 SBIN0002519 1278 24/11/2022 No Such Account
2002 UP3161024_191122FTO_1589640 3161024000NRG23171120220178132 6655060095 19/11/2022 Dharmendra Dharmendra 3161024WL0014206 00415 SBIN0005472 2130 25/11/2022 A/c Blocked or Frozen
2003 UP3161024_191122FTO_1589640 3161024000NRG23171120220178183 6655060094 19/11/2022 LALJI LALJI 3161024WL0014211 00415 SBIN0002512 2982 25/11/2022 No Such Account
2004 UP3161024_171222FTO_1764218 3161024000NRG23171220220194998 7919538010 17/12/2022 MITHILESH SINGH MITHILESH SINGH 3161024WL015618 00354 PUNB0782100 2556 14/01/2023 No Such Account
2005 UP3161024_180123FTO_1974005 3161024000NRG23180120230211808 8130080951 18/01/2023 DHARMJIT YADAV DHARMJIT YADAV 3161024WL016874 00059 BARB0BUPGBX 2556 24/01/2023 No Such Account
2006 UP3161024_180123FTO_1974005 3161024000NRG23180120230211809 8130080952 18/01/2023 SUBASH SUBASH 3161024WL016874 00059 BARB0BUPGBX 2556 24/01/2023 No Such Account
2007 UP3161024_180323APB_FTO_2193127 3161024000NRG23180320230231395 0312029936 18/03/2023 AKASH DEEP AKASH DEEP 3161024WL019193 00468 UBIN0572420 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 UP3161024_180822FTO_1058808 3161024000NRG23180820220129257 4230308947 18/08/2022 Mohan Mohan 3161024WL009763 00045 BARB0KATHIR 2556 27/08/2022 No Such Account
2009 UP3161024_180822FTO_1058745 3161024000NRG23180820220129290 4230108975 18/08/2022 SURAJ SURAJ 3161024WL009766 00415 SBIN0002512 1065 27/08/2022 No Such Account
2010 UP3161024_180822FTO_1058238 3161024000NRG23180820220129663 4230238112 18/08/2022 Guddu ram Guddu ram 3161024WL009811 00468 UBIN0536075 2130 27/08/2022 Account closed
2011 UP3161024_180822APB_FTO_1058246 3161024000NRG23180820220129669 4230619584 18/08/2022 SEEMA DEVI SEEMA DEVI 3161024WL009811 00468 UBIN0536075 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 UP3161024_180822FTO_1059026 3161024000NRG23180820220129912 4230109006 18/08/2022 SANTARA SANTARA 3161024WL009833 00468 UBIN0536075 2556 27/08/2022 Account closed
2013 UP3161024_180822APB_FTO_1059051 3161024000NRG23180820220129924 4230654310 18/08/2022 SHIV LAL SHIV LAL 3161024WL009835 00468 UBIN0536075 2982 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 UP3161024_220822FTO_1086045 3161024000NRG23180820220130586 4230160327 22/08/2022 NIRAJ KUMAR NIRAJ KUMAR 3161024WL0009884 00415 SDIN0005472 2343 27/08/2022 invalid Bank Identifier
2015 UP3161024_220822FTO_1086045 3161024000NRG23180820220130590 4230160326 22/08/2022 LALJI LALJI 3161024WL0009886 00468 UBIN0565369 1065 27/08/2022 Account closed
2016 UP3161024_191022FTO_1447743 3161024000NRG23181020220164982 6615817086 19/10/2022 LALLI DEVI LALLI DEVI 3161024WL0013002 00415 SBIN0005472 1278 24/11/2022 Account closed
2017 UP3161024_191022FTO_1447743 3161024000NRG23181020220164983 6615817083 19/10/2022 Santosh Santosh 3161024WL0013002 00415 SBIN0002519 1278 24/11/2022 No Such Account
2018 UP3161024_191022FTO_1447743 3161024000NRG23181020220164984 6615817087 19/10/2022 NIRAJ KUMAR NIRAJ KUMAR 3161024WL0013003 00415 SDIN0005472 2343 24/11/2022 invalid Bank Identifier
2019 UP3161024_191022FTO_1447743 3161024000NRG23181020220164985 6615817085 19/10/2022 SURAJ SURAJ 3161024WL0013004 00415 SBIN0002519 1065 24/11/2022 No Such Account
2020 UP3161024_191022FTO_1447743 3161024000NRG23181020220164986 6615817082 19/10/2022 Asha Asha 3161024WL0013004 00415 SBIN0002519 2556 24/11/2022 No Such Account
2021 UP3161024_190422FTO_81324 3161024000NRG23190420220002829 0919065957 19/04/2022 NIRAMALA DEVI NIRAMALA DEVI 3161024WL000466 00045 BARB0VJBARG 426 07/05/2022 No Such Account
2022 UP3161024_200722FTO_800948 3161024000NRG23190720220098080 3870177009 20/07/2022 Geeta devi Geeta devi 3161024WL007723 00176 IDIB000T558 426 11/08/2022 No Such Account
2023 UP3161024_190922FTO_1265697 3161024000NRG23190920220150356 5306928447 19/09/2022 Sushila devi Sushila devi 3161024WL011476 00415 SBIN0005472 1491 07/10/2022 No Such Account
2024 UP3161024_191122FTO_1589036 3161024000NRG23191120220180045 6655131260 19/11/2022 Santosh Santosh 3161024WL014372 00415 SBIN0002519 2556 25/11/2022 No Such Account
2025 UP3161024_191122FTO_1589036 3161024000NRG23191120220180047 6655131263 19/11/2022 Anita devi Anita devi 3161024WL014372 00415 SBIN0005472 2556 25/11/2022 No Such Account
2026 UP3161024_191122FTO_1589005 3161024000NRG23191120220180054 6655001136 19/11/2022 URMILA URMILA 3161024WL014373 00415 SBIN0002519 3408 25/11/2022 No Such Account
2027 UP3161024_210123FTO_1989137 3161024000NRG23200120230212827 8169789076 21/01/2023 Dharmendra Dharmendra 3161024WL0016940 00415 SBIN0005472 852 25/01/2023 No Such Account
2028 UP3161024_210123FTO_1989137 3161024000NRG23200120230212829 8169789072 21/01/2023 PRAMILA PRAMILA 3161024WL0016940 00415 SDIN0005472 1065 25/01/2023 invalid Bank Identifier
2029 UP3161024_210123FTO_1989137 3161024000NRG23200120230212831 8169789068 21/01/2023 NIRAJ KUMAR NIRAJ KUMAR 3161024WL0016940 00415 SDIN0005472 2343 25/01/2023 invalid Bank Identifier
2030 UP3161024_210123FTO_1989137 3161024000NRG23200120230212837 8169789064 21/01/2023 Sooraj kumar patel Sooraj kumar patel 3161024WL0016942 00415 SBIN0002512 2556 25/01/2023 No Such Account
2031 UP3161024_210123FTO_1989137 3161024000NRG23200120230212838 8169789065 21/01/2023 Sooraj kumar patel Sooraj kumar patel 3161024WL0016942 00415 SBIN0002512 2556 25/01/2023 No Such Account
2032 UP3161024_210123FTO_1989137 3161024000NRG23200120230212839 8169789066 21/01/2023 Sooraj kumar patel Sooraj kumar patel 3161024WL0016942 00415 SBIN0002512 2556 25/01/2023 No Such Account
2033 UP3161024_210123FTO_1989137 3161024000NRG23200120230212840 8169789073 21/01/2023 Sooraj kumar patel Sooraj kumar patel 3161024WL0016942 00415 SBIN0002512 1278 25/01/2023 No Such Account
2034 UP3161024_210123FTO_1989137 3161024000NRG23200120230212844 8169789069 21/01/2023 SURAJ SURAJ 3161024WL0016942 00415 SBIN0002596 1278 25/01/2023 No Such Account
2035 UP3161024_210123FTO_1989137 3161024000NRG23200120230212845 8169789071 21/01/2023 SURAJ SURAJ 3161024WL0016942 00415 SBIN0002596 1278 25/01/2023 No Such Account
2036 UP3161024_210123FTO_1989137 3161024000NRG23200120230212846 8169789070 21/01/2023 SURAJ SURAJ 3161024WL0016942 00415 SBIN0002596 1065 25/01/2023 No Such Account
2037 UP3161024_200223APB_FTO_2061814 3161024000NRG23200220230219050 0313148061 20/02/2023 SARAD KUMAR SARAD KUMAR 3161024WL017857 00468 UBIN0541397 2343 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 UP3161024_200323FTO_2199800 3161024000NRG23200320230231771 0333498297 20/03/2023 Sunita Sunita 3161024WL0019242 00415 SBIN0002512 2343 30/03/2023 Account closed
2039 UP3161024_200323FTO_2199800 3161024000NRG23200320230231772 0333498298 20/03/2023 Sunita Sunita 3161024WL0019242 00415 SBIN0002512 1065 30/03/2023 Account closed
2040 UP3161024_200323FTO_2199800 3161024000NRG23200320230231773 0333498299 20/03/2023 MINTU KUMAR TIWARI MINTU KUMAR TIWARI 3161024WL0019242 00468 UBIN0565369 2556 30/03/2023 Account closed
2041 UP3161024_200522FTO_220879 3161024000NRG23200520220021634 1628971447 20/05/2022 SUREKHA SUREKHA 3161024WL002896 00468 UBIN0565369 1491 27/05/2022 Account closed
2042 UP3161024_200822FTO_1075279 3161024000NRG23200820220130940 4231863707 20/08/2022 DEVNATH YADAV DEVNATH YADAV 3161024WL009928 00415 SBIN0002519 2130 27/08/2022 No Such Account
2043 UP3161024_220822FTO_1086045 3161024000NRG23200820220130985 4230160319 22/08/2022 DEVNATH YADAV DEVNATH YADAV 3161024WL0009931 00415 SBIN0002519 2556 27/08/2022 No Such Account
2044 UP3161024_200822FTO_1074855 3161024000NRG23200820220131090 4230229289 20/08/2022 Bindu devi Bindu devi 3161024WL009942 00468 UBIN0536075 2556 27/08/2022 No Such Account
2045 UP3161024_200822FTO_1073282 3161024000NRG23200820220131218 4230238039 20/08/2022 Akhilesh kumar Akhilesh kumar 3161024WL009948 00415 SBIN0002519 2556 27/08/2022 No Such Account
2046 UP3161024_200822FTO_1073231 3161024000NRG23200820220131351 4230225031 20/08/2022 Vijay maurya Vijay maurya 3161024WL009959 00045 BARB0VJBARG 1491 27/08/2022 No Such Account
2047 UP3161024_201022FTO_1453749 3161024000NRG23201020220165980 6617667618 20/10/2022 SANTARA SANTARA 3161024WL013108 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2048 UP3161024_210123FTO_1988910 3161024000NRG23210120230213116 8169821127 21/01/2023 MINTU KUMAR TIWARI MINTU KUMAR TIWARI 3161024WL016985 00468 UBIN0536075 2556 25/01/2023 Account closed
2049 UP3161024_210123FTO_1988957 3161024000NRG23210120230213446 8169821619 21/01/2023 Rajan Kumar Rajan Kumar 3161024WL017005 00415 SBIN0010886 2556 25/01/2023 No Such Account
2050 UP3161024_210123APB_FTO_1988891 3161024000NRG23210120230213499 8169902949 21/01/2023 Pradeep kumar Pradeep kumar 3161024WL017009 00415 SBIN0002519 2556 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2051 UP3161024_210123FTO_1988869 3161024000NRG23210120230213515 8169819756 21/01/2023 Sita Sita 3161024WL017010 00468 UBIN0536075 213 25/01/2023 No Such Account
2052 UP3161024_210123FTO_1988807 3161024000NRG23210120230213538 8169797480 21/01/2023 Chhabile Chhabile 3161024WL017013 00468 UBIN0542725 852 25/01/2023 No Such Account
2053 UP3161024_230223FTO_2071593 3161024000NRG23210220230219276 0311998396 23/02/2023 Shivkumar Gupta Shivkumar Gupta 3161024WL0017874 00048 BKID0006916 2769 30/03/2023 A/c Blocked or Frozen
2054 UP3161024_210422FTO_91974 3161024000NRG23210420220004429 0919103766 21/04/2022 MAMTA DEVI MAMTA DEVI 3161024WL000786 00048 BKID0006916 1704 07/05/2022 Account closed
2055 UP3161024_210422FTO_91993 3161024000NRG23210420220004638 0919344237 21/04/2022 Jogender patel Jogender patel 3161024WL000817 00415 SBIN0005472 1491 07/05/2022 No Such Account
2056 UP3161024_210522FTO_237094 3161024000NRG23210520220027479 1625381710 21/05/2022 BANAVARI BANAVARI 3161024WL003216 00468 UBIN0565369 1491 27/05/2022 No Such Account
2057 UP3161024_210522FTO_237094 3161024000NRG23210520220027499 1625381709 21/05/2022 RAJDEV GUPTA RAJDEV GUPTA 3161024WL003216 00468 UBIN0565369 1491 27/05/2022 No Such Account
2058 UP3161024_210522FTO_237094 3161024000NRG23210520220027502 1625381708 21/05/2022 CHANDA GUPTA CHANDA GUPTA 3161024WL003216 00468 UBIN0565369 1491 27/05/2022 No Such Account
2059 UP3161024_210522APB_FTO_236990 3161024000NRG23210520220027665 1627393132 21/05/2022 PAPPU PATEL PAPPU PATEL 3161024WL003224 00059 BARB0BUPGBX 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2060 UP3161024_210522FTO_236894 3161024000NRG23210520220027732 1625188546 21/05/2022 VISHAL VISHAL 3161024WL003229 00045 BARB0VJBARG 1278 27/05/2022 No Such Account
2061 UP3161024_210622APB_FTO_508140 3161024000NRG23210620220062101 2487131322 21/06/2022 RAMDIHAL RAMDIHAL 3161024WL005561 00468 UBIN0565369 852 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 UP3161024_210622APB_FTO_508084 3161024000NRG23210620220062139 2488551200 21/06/2022 PAPPU PATEL PAPPU PATEL 3161024WL005562 00059 BARB0BUPGBX 1278 25/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 UP3161024_220722APB_FTO_838436 3161024000NRG23210720220101387 3877351743 22/07/2022 LALLI DEVI LALLI DEVI 3161024WL007937 00415 SBIN0005472 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 UP3161024_220722FTO_838244 3161024000NRG23210720220101456 3877191368 22/07/2022 Malati Malati 3161024WL007944 00415 SBIN0005472 1491 11/08/2022 No Such Account
2065 UP3161024_220722FTO_838244 3161024000NRG23210720220101463 3877191366 22/07/2022 SHRI PRAKASH SHRI PRAKASH 3161024WL007944 00415 SBIN0002519 1491 11/08/2022 No Such Account
2066 UP3161024_220722FTO_838230 3161024000NRG23210720220101505 3877221551 22/07/2022 SANTARA SANTARA 3161024WL007949 00468 UBIN0536075 2556 11/08/2022 Account closed
2067 UP3161024_220722FTO_838121 3161024000NRG23210720220101617 3877197030 22/07/2022 Chandan kumar Chandan kumar 3161024WL007957 00415 SBIN0013214 2556 11/08/2022 No Such Account
2068 UP3161024_220722FTO_838121 3161024000NRG23210720220101626 3877197024 22/07/2022 Anil kumar Anil kumar 3161024WL007957 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
2069 UP3161024_220922FTO_1286996 3161024000NRG23210920220151516 5310512367 22/09/2022 NIRAJ KUMAR NIRAJ KUMAR 3161024WL0011604 00415 SDIN0005472 2343 07/10/2022 invalid Bank Identifier
2070 UP3161024_230622FTO_526026 3161024000NRG23220620220064457 2565067946 23/06/2022 SUREKHA SUREKHA 3161024WL005741 00468 UBIN0542725 2343 30/06/2022 Account closed
2071 UP3161024_220822FTO_1086045 3161024000NRG23220820220132289 4230160320 22/08/2022 LALJI LALJI 3161024WL0010021 00415 SBIN0002519 2982 27/08/2022 No Such Account
2072 UP3161024_220822APB_FTO_1084228 3161024000NRG23220820220132974 4230484243 22/08/2022 SUSHILA DEVI SUSHILA DEVI 3161024WL010053 00468 UBIN0536075 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2073 UP3161024_220922FTO_1285493 3161024000NRG23220920220152178 5309399179 22/09/2022 SUBASH PRAJAPATI SUBASH PRAJAPATI 3161024WL011676 00048 BKID0006916 1065 07/10/2022 Account closed
2074 UP3161024_221022FTO_1470804 3161024000NRG23221020220167113 6617661714 22/10/2022 SUBASH PRAJAPATI SUBASH PRAJAPATI 3161024WL0013208 00468 UBIN0565369 1065 24/11/2022 No Such Account
2075 UP3161024_221022FTO_1470358 3161024000NRG23221020220167133 6617671982 22/10/2022 SUBASH PRAJAPATI SUBASH PRAJAPATI 3161024WL013209 00468 UBIN0565369 852 24/11/2022 No Such Account
2076 UP3161024_221022FTO_1470804 3161024000NRG23221020220167229 6617661713 22/10/2022 ABDUL ABDUL 3161024WL0013216 00415 SBIN0002519 852 24/11/2022 Account closed
2077 UP3161024_221122FTO_1604812 3161024000NRG23221120220181343 6672931381 22/11/2022 Maya devi Maya devi 3161024WL014495 00059 BARB0BUPGBX 2982 26/11/2022 No Such Account
2078 UP3161024_230223APB_FTO_2071930 3161024000NRG23230220230221006 0312713316 23/02/2023 PRADUM SHARMA PRADUM SHARMA 3161024WL018009 00468 UBIN0572420 1278 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 UP3161024_230622FTO_529025 3161024000NRG23230620220064994 2565062393 23/06/2022 RAMASHREYA PATEL RAMASHREYA PATEL 3161024WL005773 00059 BARB0BUPGBX 1278 30/06/2022 No Such Account
2080 UP3161024_230622FTO_529025 3161024000NRG23230620220064999 2565062395 23/06/2022 SARITA DEVI SARITA DEVI 3161024WL005773 00048 BKID0006916 1278 30/06/2022 No Such Account
2081 UP3161024_230722FTO_849034 3161024000NRG23230720220103889 3877207000 23/07/2022 VIKAS YADAV VIKAS YADAV 3161024WL008104 00045 BARB0KATHIR 2556 11/08/2022 Account closed
2082 UP3161024_230722APB_FTO_849029 3161024000NRG23230720220103946 3877305471 23/07/2022 LALMANI LALMANI 3161024WL008106 00468 UBIN0536075 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 UP3161024_240522APB_FTO_255393 3161024000NRG23240520220029114 1821522653 24/05/2022 SANGITA DEVI SANGITA DEVI 3161024WL003375 00059 BARB0BUPGBX 1491 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2084 UP3161024_240522APB_FTO_253521 3161024000NRG23240520220029345 1819585236 24/05/2022 RAMDIHAL RAMDIHAL 3161024WL003389 00468 UBIN0565369 1065 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 UP3161024_240522FTO_253037 3161024000NRG23240520220029390 1821694975 24/05/2022 Lakshmina Lakshmina 3161024WL003393 00468 UBIN0541397 2982 02/06/2022 No Such Account
2086 UP3161024_240522APB_FTO_253388 3161024000NRG23240520220029415 1821705018 24/05/2022 BALAI BALAI 3161024WL003396 00059 BARB0BUPGBX 1704 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 UP3161024_240522FTO_253236 3161024000NRG23240520220029506 1821322658 24/05/2022 REETA DEVI REETA DEVI 3161024WL003401 00048 BKID0006916 639 02/06/2022 Account closed
2088 UP3161024_240822APB_FTO_1101360 3161024000NRG23240820220135316 4280127629 24/08/2022 RAMDIHAL RAMDIHAL 3161024WL010183 00468 UBIN0565369 2556 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 UP3161024_241122FTO_1621956 3161024000NRG23241120220182217 7911716923 24/11/2022 SAMINDRA PAL SAMINDRA PAL 3161024WL014584 00468 UBIN0565369 2556 14/01/2023 No Such Account
2090 UP3161024_251122FTO_1627836 3161024000NRG23241120220182433 25/11/2022 SANTARA SANTARA 3161024WL0014596 00059 BARB0BUPGBX 3408 02/12/2022 No Such Account
2091 UP3161024_241222APB_FTO_1812308 3161024000NRG23241220220198292 8055352111 24/12/2022 PAPPU PATEL PAPPU PATEL 3161024WL015918 00059 BARB0BUPGBX 1278 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2092 UP3161024_241222FTO_1812278 3161024000NRG23241220220198306 8055334093 24/12/2022 Dinesh Kumar Verma Dinesh Kumar Verma 3161024WL015919 00045 BARB0KATHIR 2556 19/01/2023 No Such Account
2093 UP3161024_241222FTO_1812278 3161024000NRG23241220220198315 8055334092 24/12/2022 Chhavinath Chhavinath 3161024WL015919 00059 BARB0BUPGBX 2343 19/01/2023 No Such Account
2094 UP3161024_250223FTO_2080715 3161024000NRG23250220230221741 0331051535 25/02/2023 SURAJ SURAJ 3161024WL0018147 00415 SBIN0002512 1278 30/03/2023 No Such Account
2095 UP3161024_250223FTO_2080715 3161024000NRG23250220230221742 0331051536 25/02/2023 SURAJ SURAJ 3161024WL0018147 00415 SBIN0002512 1278 30/03/2023 No Such Account
2096 UP3161024_250223FTO_2080715 3161024000NRG23250220230221743 0331051534 25/02/2023 SURAJ SURAJ 3161024WL0018147 00415 SBIN0002512 1065 30/03/2023 No Such Account
2097 UP3161024_250223FTO_2080715 3161024000NRG23250220230221744 0331051530 25/02/2023 Sooraj kumar patel Sooraj kumar patel 3161024WL0018147 00415 SBIN0002512 2556 30/03/2023 No Such Account
2098 UP3161024_250223FTO_2080715 3161024000NRG23250220230221745 0331051531 25/02/2023 Sooraj kumar patel Sooraj kumar patel 3161024WL0018147 00415 SBIN0002512 2556 30/03/2023 No Such Account
2099 UP3161024_250223FTO_2080715 3161024000NRG23250220230221746 0331051532 25/02/2023 Sooraj kumar patel Sooraj kumar patel 3161024WL0018147 00415 SBIN0002512 2556 30/03/2023 No Such Account
2100 UP3161024_250223FTO_2080715 3161024000NRG23250220230221747 0331051533 25/02/2023 Sooraj kumar patel Sooraj kumar patel 3161024WL0018147 00415 SBIN0002512 1278 30/03/2023 No Such Account
2101 UP3161024_250422FTO_104692 3161024000NRG23250420220006255 0920856884 25/04/2022 PRATIMA PRATIMA 3161024WL001060 00045 BARB0VJBARG 3408 07/05/2022 No Such Account
2102 UP3161024_250422FTO_104932 3161024000NRG23250420220006286 0921272289 25/04/2022 RAJIV RAJIV 3161024WL001082 00045 BARB0VJBARG 2769 07/05/2022 No Such Account
2103 UP3161024_250622FTO_540888 3161024000NRG23250620220067603 2611712093 25/06/2022 JILEDAR JILEDAR 3161024WL005901 00059 BARB0BUPGBX 426 02/07/2022 Account closed
2104 UP3161024_250822FTO_1108668 3161024000NRG23250820220136418 4314961994 25/08/2022 Suraj kumar Suraj kumar 3161024WL010278 00415 SBIN0032129 2556 31/08/2022 No Such Account
2105 UP3161024_250822FTO_1108637 3161024000NRG23250820220136431 4315053744 25/08/2022 GAURAV KUMAR RAV GAURAV KUMAR RAV 3161024WL010279 00415 SBIN0005472 1278 31/08/2022 A/c Blocked or Frozen
2106 UP3161024_250822FTO_1108565 3161024000NRG23250820220136472 4314711117 25/08/2022 Uma devi Uma devi 3161024WL010282 00415 SBIN0002519 2556 31/08/2022 No Such Account
2107 UP3161024_250822FTO_1108529 3161024000NRG23250820220136517 4314937417 25/08/2022 ASHAMA KUMARI ASHAMA KUMARI 3161024WL010285 00415 SBIN0002519 3408 31/08/2022 A/c Blocked or Frozen
2108 UP3161024_260422FTO_112432 3161024000NRG23260420220007067 0920912986 26/04/2022 Rekha devi Rekha devi 3161024WL001320 00059 BARB0BUPGBX 2982 07/05/2022 No Such Account
2109 UP3161024_260422FTO_112432 3161024000NRG23260420220007145 0920913008 26/04/2022 Fuljhari Fuljhari 3161024WL001357 00468 UBIN0542725 2343 07/05/2022 No Such Account
2110 UP3161024_260522FTO_273532 3161024000NRG23260520220032276 1820759149 26/05/2022 CHANDRA SHEKHAR CHANDRA SHEKHAR 3161024WL003583 00468 UBIN0536075 2769 02/06/2022 Account closed
2111 UP3161024_260722FTO_873086 3161024000NRG23260720220107174 3878771900 26/07/2022 SANJU SANJU 3161024WL008307 00048 BKID0006916 1278 11/08/2022 Account closed
2112 UP3161024_260722APB_FTO_872918 3161024000NRG23260720220107191 3879046859 26/07/2022 PAPPU PATEL PAPPU PATEL 3161024WL008308 00059 BARB0BUPGBX 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2113 UP3161024_260722FTO_872816 3161024000NRG23260720220107429 3878769841 26/07/2022 poonam patel poonam patel 3161024WL008316 00415 SBIN0005472 1278 11/08/2022 No Such Account
2114 UP3161024_260722FTO_872816 3161024000NRG23260720220107431 3878769830 26/07/2022 Santosh Santosh 3161024WL008316 00415 SBIN0005472 1278 11/08/2022 No Such Account
2115 UP3161024_260922FTO_1307589 3161024000NRG23260920220154374 5310664048 26/09/2022 Dharmendra Dharmendra 3161024WL0011904 00415 SBIN0005472 2130 07/10/2022 A/c Blocked or Frozen
2116 UP3161024_260922FTO_1307589 3161024000NRG23260920220154429 5310664046 26/09/2022 SANTARA SANTARA 3161024WL0011908 00468 UBIN0536075 2556 07/10/2022 Account closed
2117 UP3161024_260922FTO_1307589 3161024000NRG23260920220154432 5310664047 26/09/2022 SANTARA SANTARA 3161024WL0011908 00468 UBIN0536075 3408 07/10/2022 Account closed
2118 UP3161024_260922FTO_1307589 3161024000NRG23260920220154433 5310664045 26/09/2022 SANTARA SANTARA 3161024WL0011908 00468 UBIN0536075 2556 07/10/2022 Account closed
2119 UP3161024_270123FTO_2005355 3161024000NRG23270120230215117 8313182052 27/01/2023 Shivkumar Gupta Shivkumar Gupta 3161024WL017100 00048 BKID0006916 2769 01/02/2023 A/c Blocked or Frozen
2120 UP3161024_270123FTO_2005333 3161024000NRG23270120230215143 8313168278 27/01/2023 Ram pravesh Yadav Ram pravesh Yadav 3161024WL017103 00468 UBIN0536075 1278 01/02/2023 No Such Account
2121 UP3161024_280223APB_FTO_2087815 3161024000NRG23270220230222086 0330618694 28/02/2023 PRADUM SHARMA PRADUM SHARMA 3161024WL018192 00468 UBIN0572420 1065 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2122 UP3161024_280622APB_FTO_564942 3161024000NRG23270620220071430 2899601403 28/06/2022 MEVA RAM MEVA RAM 3161024WL006095 00468 UBIN0536075 1065 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2123 UP3161024_270822FTO_1122952 3161024000NRG23270820220137607 4398868520 27/08/2022 Bindu devi Bindu devi 3161024WL010400 00468 UBIN0536075 1491 02/09/2022 No Such Account
2124 UP3161024_280323FTO_2249765 3161024000NRG23280320230234712 0337455459 28/03/2023 Ajay Ajay 3161024WL019585 00415 SBIN0002512 639 30/03/2023 No Such Account
2125 UP3161024_280622FTO_564286 3161024000NRG23280620220071988 2900865290 28/06/2022 Nur alam Nur alam 3161024WL006128 00059 BARB0BUPGBX 1278 08/07/2022 Account closed
2126 UP3161024_291022FTO_1485063 3161024000NRG23281020220167932 6616486844 29/10/2022 SANTARA SANTARA 3161024WL0013268 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
2127 UP3161024_291022FTO_1485063 3161024000NRG23281020220167933 6616486845 29/10/2022 SANTARA SANTARA 3161024WL0013268 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
2128 UP3161024_291022FTO_1485063 3161024000NRG23281020220167934 6616486846 29/10/2022 SANTARA SANTARA 3161024WL0013268 00059 BARB0BUPGBX 3408 24/11/2022 No Such Account
2129 UP3161024_291022FTO_1485063 3161024000NRG23281020220167935 6616486847 29/10/2022 SANTARA SANTARA 3161024WL0013268 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
2130 UP3161024_281222APB_FTO_1862473 3161024000NRG23281220220201854 8058812758 28/12/2022 SHEELA DEVI SHEELA DEVI 3161024WL016172 00468 UBIN0536075 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 UP3161024_290323APB_FTO_2260708 3161024000NRG23290320230235483 0503557253 29/03/2023 RAJKALA RAJKALA 3161024WL019675 00048 BKID0006916 639 03/04/2023 Aadhaar Number not Mapped to Account Number
2132 UP3161024_290323APB_FTO_2260708 3161024000NRG23290320230235484 0503557255 29/03/2023 PARVATI PARVATI 3161024WL019675 00048 BKID0006916 852 03/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 UP3161024_290422APB_FTO_131007 3161024000NRG23290420220009217 1088151644 29/04/2022 PAPPU PATEL PAPPU PATEL 3161024WL001629 00059 BARB0BUPGBX 1278 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 UP3161024_300622FTO_593223 3161024000NRG23290620220072839 3021087434 30/06/2022 SUREKHA SUREKHA 3161024WL0006175 00468 UBIN0542725 1491 12/07/2022 Account closed
2135 UP3161024_300622FTO_593223 3161024000NRG23290620220072843 3021087433 30/06/2022 NIRAJ KUMAR NIRAJ KUMAR 3161024WL0006177 00415 SDIN0005472 2343 12/07/2022 invalid Bank Identifier
2136 UP3161024_300622FTO_593223 3161024000NRG23290620220072845 3021087431 30/06/2022 RAMASHREYA PATEL RAMASHREYA PATEL 3161024WL0006178 00059 BARB0BUPGBX 1065 12/07/2022 No Such Account
2137 UP3161024_291022FTO_1484483 3161024000NRG23291020220168743 6616526060 29/10/2022 PRAMILA PRAMILA 3161024WL013330 00415 SDIN0005472 1065 24/11/2022 invalid Bank Identifier
2138 UP3161024_291022FTO_1484801 3161024000NRG23291020220169025 6616496433 29/10/2022 SURAJ SURAJ 3161024WL013354 00415 SBIN0002519 1278 24/11/2022 No Such Account
2139 UP3161024_291022FTO_1484801 3161024000NRG23291020220169026 6616496431 29/10/2022 Asha Asha 3161024WL013354 00415 SBIN0002519 1278 24/11/2022 No Such Account
2140 UP3161024_291122FTO_1642989 3161024000NRG23291120220184025 7912114318 29/11/2022 Ritesh kumar maurya Ritesh kumar maurya 3161024WL014730 00059 BARB0BUPGBX 426 14/01/2023 No Such Account
2141 UP3161024_291122APB_FTO_1642839 3161024000NRG23291120220184121 7912261662 29/11/2022 LALJI LALJI 3161024WL014739 00045 BARB0VJBARG 1065 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 UP3161024_291122FTO_1642679 3161024000NRG23291120220184196 7912075849 29/11/2022 REETA DEVI REETA DEVI 3161024WL014741 00468 UBIN0542725 852 14/01/2023 No Such Account
2143 UP3161024_291122FTO_1642603 3161024000NRG23291120220184219 7912219381 29/11/2022 PHOOLPATTI DEVI PHOOLPATTI DEVI 3161024WL014743 00048 BKID0006916 852 14/01/2023 Account closed
2144 UP3161024_291122APB_FTO_1642483 3161024000NRG23291120220184264 7912258907 29/11/2022 PAPPU PATEL PAPPU PATEL 3161024WL014745 00059 BARB0BUPGBX 1704 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 UP3161024_291122FTO_1643441 3161024000NRG23291120220184412 7912197011 29/11/2022 PRAMILA PRAMILA 3161024WL0014761 00415 SDIN0005472 1065 14/01/2023 invalid Bank Identifier
2146 UP3161024_291122FTO_1643441 3161024000NRG23291120220184413 7912197012 29/11/2022 NIRAJ KUMAR NIRAJ KUMAR 3161024WL0014761 00415 SDIN0005472 2343 14/01/2023 invalid Bank Identifier
2147 UP3161024_300522APB_FTO_313768 3161024000NRG23300520220035534 1892805167 30/05/2022 PAPPU PATEL PAPPU PATEL 3161024WL003805 00059 BARB0BUPGBX 1491 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2148 UP3161024_300622FTO_593416 3161024000NRG23300620220075332 3022430011 30/06/2022 Chanda devi Chanda devi 3161024WL006332 00415 SBIN0002519 1917 12/07/2022 No Such Account
2149 UP3161024_300622FTO_593306 3161024000NRG23300620220075360 3021071416 30/06/2022 Rekha devi Rekha devi 3161024WL006334 00059 BARB0BUPGBX 3408 12/07/2022 No Such Account
2150 UP3161024_300622APB_FTO_593288 3161024000NRG23300620220075374 3022900583 30/06/2022 HIRAMANI PATEL HIRAMANI PATEL 3161024WL006335 00468 UBIN0536075 1278 12/07/2022 Aadhaar Number not Mapped to Account Number
2151 UP3161024_300722FTO_908125 3161024000NRG23300720220111247 3871608615 30/07/2022 Malati Malati 3161024WL008557 00415 SBIN0005472 1065 11/08/2022 No Such Account
2152 UP3161024_300722FTO_908125 3161024000NRG23300720220111251 3871608613 30/07/2022 SHRI PRAKASH SHRI PRAKASH 3161024WL008557 00415 SBIN0002519 1278 11/08/2022 No Such Account
2153 UP3161024_300722APB_FTO_907657 3161024000NRG23300720220111494 3871726198 30/07/2022 RAMDIHAL RAMDIHAL 3161024WL008578 00468 UBIN0565369 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 UP3161024_011222FTO_1655552 3161024000NRG23301120220184834 7912850624 01/12/2022 MAHENDRA KUMAR MAHENDRA KUMAR 3161024WL014799 00059 BARB0BUPGBX 1278 14/01/2023 A/c Blocked or Frozen
2155 UP3161024_311022FTO_1495473 3161024000NRG23311020220170018 6614060089 31/10/2022 Saty pal Saty pal 3161024WL013464 00415 SBIN0002512 1278 24/11/2022 No Such Account
2156 UP3161024_311022FTO_1495406 3161024000NRG23311020220170095 6613987267 31/10/2022 SUBASH PRAJAPATI SUBASH PRAJAPATI 3161024WL013468 00468 UBIN0565369 852 24/11/2022 No Such Account
2157 UP3161024_311022FTO_1495406 3161024000NRG23311020220170096 6613987269 31/10/2022 KRIPA SHANKAR KRIPA SHANKAR 3161024WL013468 00048 BKID0006916 852 24/11/2022 Account closed
2158 UP3161024_020123FTO_1889225 3161024000NRG23311220220202758 8050887679 02/01/2023 Sunita Sunita 3161024WL016231 00415 SBIN0002519 2343 19/01/2023 Account closed
2159 UP3161024_020123APB_FTO_1889218 3161024000NRG23311220220202777 8050968757 02/01/2023 KALIKA KALIKA 3161024WL016232 00691 IPOS0000001 2556 19/01/2023 invalid Bank Identifier
2160 UP3161024_020123FTO_1889076 3161024000NRG23311220220202974 8050826122 02/01/2023 Poonam Poonam 3161024WL016245 00415 SBIN0002512 2556 19/01/2023 No Such Account
2161 UP3161024_020123APB_FTO_1889065 3161024000NRG23311220220202986 8051020296 02/01/2023 MADHURI MADHURI 3161024WL016246 00048 BKID0006916 1704 19/01/2023 A/c Blocked or Frozen
2162 UP3161029_181022FTO_1437498 3161029000NRG17181020220156718 6614841474 18/10/2022 NAGINA NAGINA 3161029WL0013155 00415 SBIN0010886 2436 24/11/2022 No Such Account
2163 UP3161029_050422FTO_28784 3161029000NRG22020420220273319 0888830090 05/04/2022 MINA MINA 3161029WL032320 00045 BARB0SEWABS 2244 06/05/2022 A/c Blocked or Frozen
2164 UP3161029_050422APB_FTO_28788 3161029000NRG22020420220273330 0889015707 05/04/2022 MUNNALAL MUNNALAL 3161029WL032325 00468 UBIN0544256 2244 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 UP3161029_050422FTO_28784 3161029000NRG22020420220273338 0888830057 05/04/2022 DEV NATH DEV NATH 3161029WL032326 00415 SBIN0006202 2244 06/05/2022 No Such Account
2166 UP3161029_020422FTO_15761 3161029000NRG22020420220273722 0887095943 02/04/2022 ASHUTOSH KUMAR ASHUTOSH KUMAR 3161029WL032447 00415 SBIN0010886 408 06/05/2022 Account closed
2167 UP3161029_050422APB_FTO_28756 3161029000NRG22040420220273985 0889007676 05/04/2022 HUBLAL HUBLAL 3161029WL032500 00059 BARB0BUPGBX 1428 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2168 UP3161029_060422APB_FTO_33845 3161029000NRG22050420220274665 0888925560 06/04/2022 Sema devi Sema devi 3161029WL032587 00059 BARB0BUPGBX 1632 06/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2169 UP3161029_070422FTO_37936 3161029000NRG22070420220275052 0830534381 07/04/2022 SIYARAM SIYARAM 3161029WL0032634 00415 SBIN0010886 2856 04/05/2022 No Such Account
2170 UP3161029_131022FTO_1406425 3161029000NRG22131020220276651 6549265073 13/10/2022 NISHA NISHA 3161029WL0033121 00415 SBIN0010886 2856 19/11/2022 No Such Account
2171 UP3161029_131022FTO_1406425 3161029000NRG22131020220276659 6549265070 13/10/2022 AMRITLAL AMRITLAL 3161029WL0033124 00059 BARB0BUPGBX 1428 19/11/2022 A/c Blocked or Frozen
2172 UP3161029_131022FTO_1406425 3161029000NRG22131020220276662 6549265078 13/10/2022 PODAI PODAI 3161029WL0033125 00468 UBIN0548774 3264 19/11/2022 A/c Blocked or Frozen
2173 UP3161029_131022FTO_1406425 3161029000NRG22131020220276663 6549265080 13/10/2022 KANHAIYA LAL SHARMA KANHAIYA LAL SHARMA 3161029WL0033126 00468 UBIN0566055 2856 19/11/2022 No Such Account
2174 UP3161029_130223FTO_2045490 3161029000NRG22211220220276924 0311578856 13/02/2023 TARA DEVI TARA DEVI 3161029WL0033223 00468 UBIN0544256 1428 30/03/2023 No Such Account
2175 UP3161029_130223FTO_2045490 3161029000NRG22211220220276929 0311578857 13/02/2023 AMRITLAL AMRITLAL 3161029WL0033224 00059 BARB0BUPGBX 1428 30/03/2023 A/c Blocked or Frozen
2176 UP3161029_220822FTO_1081458 3161029000NRG22220820220276212 4231892630 22/08/2022 DHAMENDRA DHAMENDRA 3161029WL0032960 00059 BARB0BUPGBX 408 27/08/2022 Account closed
2177 UP3161029_220822FTO_1081458 3161029000NRG22220820220276230 4231892651 22/08/2022 BABALU BABALU 3161029WL0032967 00468 UBIN0544256 2244 27/08/2022 Account closed
2178 UP3161029_220822FTO_1081458 3161029000NRG22220820220276233 4231892636 22/08/2022 SHIV MURAT SHIV MURAT 3161029WL0032968 00059 BARB0BUPGBX 408 27/08/2022 Account closed
2179 UP3161029_220822FTO_1081458 3161029000NRG22220820220276240 4231892627 22/08/2022 DILIP KUMAR DILIP KUMAR 3161029WL0032973 00059 BARB0BUPGBX 2448 27/08/2022 Account closed
2180 UP3161029_220822FTO_1081458 3161029000NRG22220820220276243 4231892664 22/08/2022 PODAI PODAI 3161029WL0032976 00468 UBIN0548774 3264 27/08/2022 A/c Blocked or Frozen
2181 UP3161029_220822FTO_1081458 3161029000NRG22220820220276248 4231892626 22/08/2022 AMRITLAL AMRITLAL 3161029WL0032979 00059 BARB0BUPGBX 1428 27/08/2022 A/c Blocked or Frozen
2182 UP3161029_010323APB_FTO_2096476 3161029000NRG23010320230222657 0289664680 01/03/2023 REENA DEVI REENA DEVI 3161029WL018273 00059 BARB0BUPGBX 2556 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2183 UP3161029_010323APB_FTO_2096695 3161029000NRG23010320230222852 0289664763 01/03/2023 RAJ RAJ 3161029WL018286 00415 SBIN0010886 852 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 UP3161029_030822APB_FTO_941010 3161029000NRG23010820220114309 3903423406 03/08/2022 ASHA DEVI ASHA DEVI 3161029WL008741 00059 BARB0BUPGBX 2130 12/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 UP3161029_020123FTO_1892249 3161029000NRG23020120230203802 8050809029 02/01/2023 MALLU MALLU 3161029WL016306 00468 UBIN0544256 1704 19/01/2023 No Such Account
2186 UP3161029_080223FTO_2032480 3161029000NRG23020220230217063 0307037682 08/02/2023 HORILAL HORILAL 3161029WL0017353 00468 BUIN0544256 1065 30/03/2023 invalid Bank Identifier
2187 UP3161029_020522APB_FTO_142155 3161029000NRG23020520220010456 1090921542 02/05/2022 MOKHU MOKHU 3161029WL001731 00059 BARB0BUPGBX 2982 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2188 UP3161029_020522APB_FTO_142155 3161029000NRG23020520220010462 1090921547 02/05/2022 URMILA DEVI URMILA DEVI 3161029WL001731 00059 BARB0BUPGBX 2982 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2189 UP3161029_020522FTO_142152 3161029000NRG23020520220010468 1090666696 02/05/2022 NIRMALA NIRMALA 3161029WL001731 00059 BARB0BUPGBX 2982 12/05/2022 No Such Account
2190 UP3161029_020522FTO_142152 3161029000NRG23020520220010476 1090666695 02/05/2022 FUMATI DEVI FUMATI DEVI 3161029WL001731 00059 BARB0BUPGBX 2982 12/05/2022 No Such Account
2191 UP3161029_020522FTO_142152 3161029000NRG23020520220010493 1090666670 02/05/2022 VIJAY KUMAR VIJAY KUMAR 3161029WL001731 00059 BARB0BUPGBX 2982 12/05/2022 No Such Account
2192 UP3161029_020622FTO_340132 3161029000NRG23020620220038627 N06220034C470 02/06/2022 RADHIKA RADHIKA 3161029WL004000 00059 BARB0BUPGBX 2982 08/06/2022 No Such Account
2193 UP3161029_020622FTO_339989 3161029000NRG23020620220039125 N06220034C42A 02/06/2022 BHONU YADAV BHONU YADAV 3161029WL004027 00059 BARB0BUPGBX 2769 08/06/2022 No Such Account
2194 UP3161029_020622APB_FTO_339997 3161029000NRG23020620220039129 N06220034C3C0 02/06/2022 SANGITA DEVI SANGITA DEVI 3161029WL004027 00059 BARB0BUPGBX 2769 08/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2195 UP3161029_030622APB_FTO_343181 3161029000NRG23020620220039470 N06220046CBF8 03/06/2022 AMARNATH BIND AMARNATH BIND 3161029WL004045 00059 BARB0BUPGBX 1491 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 UP3161029_020722APB_FTO_614627 3161029000NRG23020720220077252 2853309479 02/07/2022 MOTILAL PATEL MOTILAL PATEL 3161029WL006437 00468 UBIN0RRBKGS 2343 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2197 UP3161029_040722APB_FTO_638734 3161029000NRG23020720220077713 2916909954 04/07/2022 JAI PRAKASH JAI PRAKASH 3161029WL006451 00468 UBIN0548774 2556 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2198 UP3161029_020722FTO_616307 3161029000NRG23020720220077814 2852979513 02/07/2022 HAFIJUN HAFIJUN 3161029WL006458 00059 BARB0BUPGBX 2769 07/07/2022 No Such Account
2199 UP3161029_020722APB_FTO_616350 3161029000NRG23020720220078133 2853222695 02/07/2022 RAMRAJ RAMRAJ 3161029WL006482 00468 UBIN0548774 2130 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2200 UP3161029_020922FTO_1153725 3161029000NRG23020920220139948 4640862450 02/09/2022 RAMSINGH RAMSINGH 3161029WL010589 00468 UBIN0544256 213 12/09/2022 Account closed
2201 UP3161029_020922APB_FTO_1153735 3161029000NRG23020920220139977 4641277913 02/09/2022 HARISHCHANDRA HARISHCHANDRA 3161029WL010591 00468 UBIN0544256 426 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2202 UP3161029_020922APB_FTO_1153650 3161029000NRG23020920220140544 4641471761 02/09/2022 RAMESH KUMAR RAMESH KUMAR 3161029WL010638 00468 UBIN0548774 1065 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2203 UP3161029_021022APB_FTO_1349483 3161029000NRG23021020220157133 5311483013 02/10/2022 JAY SHANKAR JAY SHANKAR 3161029WL012182 00415 SBIN0006202 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 UP3161029_021022FTO_1349475 3161029000NRG23021020220157156 5311249638 02/10/2022 SHIV AWATAR SHIV AWATAR 3161029WL012183 00415 SBIN0010886 2556 07/10/2022 No Such Account
2205 UP3161029_021022APB_FTO_1349505 3161029000NRG23021020220157197 5312281771 02/10/2022 RAMBALI RAMBALI 3161029WL012190 00059 BARB0BUPGBX 2556 07/10/2022 Aadhaar Number not Mapped to Account Number
2206 UP3161029_021122FTO_1510472 3161029000NRG23021120220171651 6614949986 02/11/2022 SANJANA KUMARI SANJANA KUMARI 3161029WL013616 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
2207 UP3161029_021222APB_FTO_1666288 3161029000NRG23021220220186456 7912964410 02/12/2022 ASHA DEVI ASHA DEVI 3161029WL014944 00059 BARB0BUPGBX 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2208 UP3161029_021222FTO_1666252 3161029000NRG23021220220186469 7912698745 02/12/2022 urmila urmila 3161029WL014945 00415 SBIN0010886 2556 14/01/2023 No Such Account
2209 UP3161029_040123FTO_1902879 3161029000NRG23030120230204084 8051955540 04/01/2023 KASINATH KASINATH 3161029WL016315 00059 BARB0BUPGBX 2556 19/01/2023 No Such Account
2210 UP3161029_040123FTO_1902845 3161029000NRG23030120230204124 8051955555 04/01/2023 RAJ KUMAR RAJ KUMAR 3161029WL016317 00059 BARB0BUPGBX 2556 19/01/2023 No Such Account
2211 UP3161029_040822FTO_953260 3161029000NRG23030820220117021 3913364613 04/08/2022 JOKHAN SAV JOKHAN SAV 3161029WL008902 00059 BARB0BUPGBX 2556 13/08/2022 No Such Account
2212 UP3161029_040822FTO_953286 3161029000NRG23030820220117027 3913365244 04/08/2022 SURY SHANKAR SHARMA SURY SHANKAR SHARMA 3161029WL008903 00059 BARB0BUPGBX 1704 13/08/2022 No Such Account
2213 UP3161029_040822APB_FTO_953222 3161029000NRG23030820220117063 3914266684 04/08/2022 FULPATTI DEVI FULPATTI DEVI 3161029WL008905 00059 BARB0BUPGBX 2556 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2214 UP3161029_040822FTO_953206 3161029000NRG23030820220117113 3913363654 04/08/2022 SALMAN ALI SALMAN ALI 3161029WL008905 00176 IDIB000T558 2556 13/08/2022 No Such Account
2215 UP3161029_030922APB_FTO_1162322 3161029000NRG23030920220141080 4648923086 03/09/2022 SUBASH CHANDRA SUBASH CHANDRA 3161029WL010674 00045 BARB0SEWABS 1491 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 UP3161029_030922APB_FTO_1162474 3161029000NRG23030920220141323 4650610086 03/09/2022 SHILA DEVI SHILA DEVI 3161029WL010690 00045 BARB0SEWABS 2556 12/09/2022 Aadhaar Number not Mapped to Account Number
2217 UP3161029_040123APB_FTO_1902746 3161029000NRG23040120230205026 8052065938 04/01/2023 KHARPATTU YADAV KHARPATTU YADAV 3161029WL016393 00468 UBIN0544256 2556 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2218 UP3161029_040522APB_FTO_150020 3161029000NRG23040520220011135 1177147822 04/05/2022 ANITA ANITA 3161029WL001805 00468 UBIN0544256 3408 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 UP3161029_040522FTO_150100 3161029000NRG23040520220011340 1176451970 04/05/2022 RAJESH RAJESH 3161029WL001816 00468 UBIN0544256 3408 13/05/2022 No Such Account
2220 UP3161029_040522APB_FTO_150077 3161029000NRG23040520220011396 1177135061 04/05/2022 VISHVAJIT VISHVAJIT 3161029WL001819 00468 UBIN0544256 3408 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 UP3161029_040522APB_FTO_150077 3161029000NRG23040520220011418 1177135055 04/05/2022 SIROMAN KUMAR SIROMAN KUMAR 3161029WL001819 00468 UBIN0544256 3408 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2222 UP3161029_040622APB_FTO_355236 3161029000NRG23040620220041036 N0622005869FA 04/06/2022 GAYTRI GAYTRI 3161029WL004133 00059 BARB0BUPGBX 2982 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 UP3161029_040622FTO_355332 3161029000NRG23040620220041575 N062200587C89 04/06/2022 VINOD VINOD 3161029WL004163 00415 SBIN0010886 2982 09/06/2022 No Such Account
2224 UP3161029_040722FTO_638354 3161029000NRG23040720220079815 2912869528 04/07/2022 RAJU RAJU 3161029WL006573 00045 BARB0SEWABS 2556 08/07/2022 Account closed
2225 UP3161029_040722FTO_638292 3161029000NRG23040720220079959 2913647296 04/07/2022 shyamsundar maurrya shyamsundar maurrya 3161029WL006580 00059 BARB0BUPGBX 2556 08/07/2022 No Such Account
2226 UP3161029_050123FTO_1908378 3161029000NRG23050120230205389 8050883044 05/01/2023 urmila urmila 3161029WL016423 00415 SBIN0010886 2556 19/01/2023 No Such Account
2227 UP3161029_050123FTO_1910520 3161029000NRG23050120230205460 8049166570 05/01/2023 vijay vijay 3161029WL016430 00415 SBIN0010886 639 19/01/2023 Account closed
2228 UP3161029_050522APB_FTO_155676 3161029000NRG23050520220011923 1271438910 05/05/2022 BRIJESH YADAV BRIJESH YADAV 3161029WL001866 00045 BARB0BINDAX 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 UP3161029_050522APB_FTO_155641 3161029000NRG23050520220012010 1271439770 05/05/2022 VANO BEGAM VANO BEGAM 3161029WL001870 00059 BARB0BUPGBX 2982 16/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 UP3161029_050522APB_FTO_155551 3161029000NRG23050520220012254 1271492520 05/05/2022 CHANDRAVATI CHANDRAVATI 3161029WL001884 00059 BARB0BUPGBX 2130 16/05/2022 Aadhaar Number not Mapped to Account Number
2231 UP3161029_050722APB_FTO_651090 3161029000NRG23050720220081003 2916471931 05/07/2022 HANNATH HANNATH 3161029WL006661 00059 BARB0BUPGBX 1917 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2232 UP3161029_050822FTO_964227 3161029000NRG23050820220118727 3914606308 05/08/2022 BABALU BABALU 3161029WL0009041 00468 UBIN0544256 426 13/08/2022 Account closed
2233 UP3161029_051122APB_FTO_1528127 3161029000NRG23051120220174181 6631754297 05/11/2022 RAMRAJ RAMRAJ 3161029WL013853 00059 BARB0BUPGBX 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2234 UP3161029_060123APB_FTO_1916456 3161029000NRG23060120230206493 8086935105 06/01/2023 JAI PRAKASH JAI PRAKASH 3161029WL016492 00468 UBIN0548774 2343 20/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 UP3161029_070522APB_FTO_168917 3161029000NRG23060520220013627 1226112689 07/05/2022 MANOJ KUMAR PATEL MANOJ KUMAR PATEL 3161029WL002035 00059 BARB0BUPGBX 2130 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 UP3161029_070622APB_FTO_379119 3161029000NRG23060620220043457 2224851019 07/06/2022 LALJI PATEL LALJI PATEL 3161029WL004287 00468 UBIN0544256 3195 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 UP3161029_060822FTO_973708 3161029000NRG23060820220120161 3914636346 06/08/2022 MUNSHI MUNSHI 3161029WL0009136 00045 BARB0SEWABS 2982 13/08/2022 No Such Account
2238 UP3161029_060822APB_FTO_980661 3161029000NRG23060820220121569 3914895448 06/08/2022 BIHARI LAL BIHARI LAL 3161029WL009227 00059 BARB0BUPGBX 2556 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 UP3161029_060822APB_FTO_981075 3161029000NRG23060820220121936 3914835416 06/08/2022 RAMBALI RAMBALI 3161029WL009256 00059 BARB0BUPGBX 2556 13/08/2022 Aadhaar Number not Mapped to Account Number
2240 UP3161029_060822APB_FTO_981075 3161029000NRG23060820220121943 3914835415 06/08/2022 MODA MODA 3161029WL009256 00059 BARB0BUPGBX 2556 13/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 UP3161029_070922APB_FTO_1193256 3161029000NRG23060920220142410 4741290549 07/09/2022 CHINTA DEVI CHINTA DEVI 3161029WL010783 00059 BARB0BUPGBX 426 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 UP3161029_070922APB_FTO_1193256 3161029000NRG23060920220142425 4741290548 07/09/2022 KRISN KUMAR KRISN KUMAR 3161029WL010783 00059 BARB0BUPGBX 1704 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 UP3161029_070922APB_FTO_1193244 3161029000NRG23060920220142438 4741850365 07/09/2022 RAJENDRA KUMAR RAJENDRA KUMAR 3161029WL010784 00059 BARB0BUPGBX 2556 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 UP3161029_070922APB_FTO_1193244 3161029000NRG23060920220142440 4741850364 07/09/2022 PANNALAL PANNALAL 3161029WL010784 00059 BARB0BUPGBX 2556 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 UP3161029_070922APB_FTO_1193244 3161029000NRG23060920220142441 4741850366 07/09/2022 SHIVPUJAN SHIVPUJAN 3161029WL010784 00059 BARB0BUPGBX 2556 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 UP3161029_061022APB_FTO_1361631 3161029000NRG23061020220158155 6547933170 06/10/2022 KHARPATTU YADAV KHARPATTU YADAV 3161029WL012334 00468 UBIN0544256 2556 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2247 UP3161029_061022FTO_1361971 3161029000NRG23061020220158162 6547899422 06/10/2022 REENA YADAV REENA YADAV 3161029WL012335 00059 BARB0BUPGBX 2343 19/11/2022 No Such Account
2248 UP3161029_070123FTO_1922485 3161029000NRG23070120230207290 8086713309 07/01/2023 RAJKUMAR SINGH RAJKUMAR SINGH 3161029WL016544 00045 BARB0BHITKU 1491 20/01/2023 No Such Account
2249 UP3161029_070123FTO_1923133 3161029000NRG23070120230207976 8086712820 07/01/2023 SHAMBHUNATH SHAMBHUNATH 3161029WL016586 00059 BARB0BUPGBX 1491 20/01/2023 No Such Account
2250 UP3161029_080722APB_FTO_694508 3161029000NRG23080720220085008 3037405450 08/07/2022 TINKU RAJBHAR TINKU RAJBHAR 3161029WL006896 00059 BARB0BUPGBX 426 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 UP3161029_080822APB_FTO_989496 3161029000NRG23080820220122148 4027226343 08/08/2022 PRADEP KUMAR PRADEP KUMAR 3161029WL009275 00059 BARB0BUPGBX 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2252 UP3161029_080822FTO_989657 3161029000NRG23080820220122226 4026269197 08/08/2022 sayad ali sayad ali 3161029WL009279 00059 BARB0BUPGBX 2556 19/08/2022 No Such Account
2253 UP3161029_080822APB_FTO_989621 3161029000NRG23080820220122276 4027483381 08/08/2022 VIJAI VIJAI 3161029WL009281 00059 BARB0BUPGBX 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2254 UP3161029_080822APB_FTO_989760 3161029000NRG23080820220122400 4027220286 08/08/2022 CHINTA DEVI CHINTA DEVI 3161029WL009292 00059 BARB0BUPGBX 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 UP3161029_080822APB_FTO_989777 3161029000NRG23080820220122426 4027220818 08/08/2022 RAJENDRA KUMAR RAJENDRA KUMAR 3161029WL009293 00059 BARB0BUPGBX 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 UP3161029_080822APB_FTO_989777 3161029000NRG23080820220122428 4027220815 08/08/2022 PANNALAL PANNALAL 3161029WL009293 00059 BARB0BUPGBX 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 UP3161029_080822APB_FTO_989777 3161029000NRG23080820220122429 4027220816 08/08/2022 SHIVPUJAN SHIVPUJAN 3161029WL009293 00059 BARB0BUPGBX 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 UP3161029_080822APB_FTO_989822 3161029000NRG23080820220122507 4027490252 08/08/2022 JAI PRAKASH JAI PRAKASH 3161029WL009296 00468 UBIN0548774 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 UP3161029_080922APB_FTO_1203267 3161029000NRG23080920220144064 4741277417 08/09/2022 RADHA DEVI RADHA DEVI 3161029WL010892 00468 UBIN0544256 1065 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2260 UP3161029_080922APB_FTO_1203159 3161029000NRG23080920220144295 4741291534 08/09/2022 LALATI DEVI LALATI DEVI 3161029WL010903 00468 UBIN0544256 1704 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 UP3161029_080922APB_FTO_1201882 3161029000NRG23080920220144517 4741286080 08/09/2022 RAMRAJ RAMRAJ 3161029WL010921 00059 BARB0BUPGBX 2343 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 UP3161029_080922APB_FTO_1201855 3161029000NRG23080920220144523 4740968007 08/09/2022 VIJAY KUMAR VIJAY KUMAR 3161029WL010922 00059 BARB0BUPGBX 2556 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2263 UP3161029_091222FTO_1712552 3161029000NRG23081220220190284 7916453702 09/12/2022 MEERA DEVI MEERA DEVI 3161029WL015206 00045 BARB0SEWABS 852 14/01/2023 A/c Blocked or Frozen
2264 UP3161029_090622APB_FTO_401826 3161029000NRG23090620220046496 2442120435 09/06/2022 CHANDRAWATI DEVI CHANDRAWATI DEVI 3161029WL004518 00059 BARB0BUPGBX 852 23/06/2022 Aadhaar Number not Mapped to Account Number
2265 UP3161029_090622APB_FTO_401826 3161029000NRG23090620220046500 2442120468 09/06/2022 MUNNI DEVI MUNNI DEVI 3161029WL004518 00059 BARB0BUPGBX 852 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2266 UP3161029_090622FTO_401650 3161029000NRG23090620220047001 2442090255 09/06/2022 SHANTI PAL SHANTI PAL 3161029WL004537 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
2267 UP3161029_090622FTO_401621 3161029000NRG23090620220047052 2442105183 09/06/2022 BABA PRAJAPATI BABA PRAJAPATI 3161029WL004539 00415 SBIN0010886 2130 23/06/2022 No Such Account
2268 UP3161029_100622APB_FTO_412431 3161029000NRG23090620220047895 2442918716 10/06/2022 BRIJESH YADAV BRIJESH YADAV 3161029WL004584 00045 BARB0BINDAX 2343 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2269 UP3161029_100622FTO_412417 3161029000NRG23090620220047919 2442618882 10/06/2022 NITU DEVI NITU DEVI 3161029WL004584 00059 BARB0BUPGBX 2343 23/06/2022 No Such Account
2270 UP3161029_090922APB_FTO_1210800 3161029000NRG23090920220145390 4748086725 09/09/2022 USHA DEVI USHA DEVI 3161029WL011035 00468 UBIN0548774 1491 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 UP3161029_091122APB_FTO_1537009 3161029000NRG23091120220174814 6633859259 09/11/2022 SHAMBHU SHAMBHU 3161029WL013907 00059 BARB0BUPGBX 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 UP3161029_100123FTO_1939609 3161029000NRG23100120230209427 8088958478 10/01/2023 MATARU GAUTAM MATARU GAUTAM 3161029WL016678 00059 BARB0BUPGBX 2982 20/01/2023 No Such Account
2273 UP3161029_120522APB_FTO_196046 3161029000NRG23100520220016173 1345497547 12/05/2022 MUNNI DEVI MUNNI DEVI 3161029WL002352 00059 BARB0BUPGBX 2982 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2274 UP3161029_120522FTO_195935 3161029000NRG23100520220016313 1344695388 12/05/2022 AJIT KUMAR YADAV AJIT KUMAR YADAV 3161029WL002369 00045 BARB0KACHHW 1020 18/05/2022 No Such Account
2275 UP3161029_100622APB_FTO_412212 3161029000NRG23100620220048146 2442773959 10/06/2022 RAMCHANDER RAMCHANDER 3161029WL004602 00415 SBIN0006202 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2276 UP3161029_100622APB_FTO_412212 3161029000NRG23100620220048173 2442773963 10/06/2022 MANOJ KUMAR PATEL MANOJ KUMAR PATEL 3161029WL004602 00059 BARB0BUPGBX 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 UP3161029_100622APB_FTO_412627 3161029000NRG23100620220049065 2442877798 10/06/2022 ASHA DEVI ASHA DEVI 3161029WL004696 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 UP3161029_100622APB_FTO_412724 3161029000NRG23100620220049114 2442824021 10/06/2022 MOKHU MOKHU 3161029WL004708 00059 BARB0BUPGBX 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 UP3161029_100622FTO_412717 3161029000NRG23100620220049115 2442951487 10/06/2022 NANKU NANKU 3161029WL004708 00045 BARB0KACHHW 2982 23/06/2022 No Such Account
2280 UP3161029_100622FTO_412717 3161029000NRG23100620220049116 2442951484 10/06/2022 KISHORI KISHORI 3161029WL004708 00045 BARB0KACHHW 2982 23/06/2022 No Such Account
2281 UP3161029_100622FTO_412717 3161029000NRG23100620220049117 2442951485 10/06/2022 GETA GETA 3161029WL004708 00045 BARB0KACHHW 2982 23/06/2022 No Such Account
2282 UP3161029_100622FTO_412717 3161029000NRG23100620220049118 2442951483 10/06/2022 SITAPATI SITAPATI 3161029WL004708 00045 BARB0KACHHW 2982 23/06/2022 No Such Account
2283 UP3161029_100622FTO_412717 3161029000NRG23100620220049119 2442951489 10/06/2022 ISRAWATI ISRAWATI 3161029WL004708 00045 BARB0KACHHW 2982 23/06/2022 No Such Account
2284 UP3161029_100622FTO_412717 3161029000NRG23100620220049126 2442951486 10/06/2022 Bebi Bebi 3161029WL004708 00045 BARB0KACHHW 2982 23/06/2022 No Such Account
2285 UP3161029_100622APB_FTO_414655 3161029000NRG23100620220049688 2448182373 10/06/2022 REENA DEVI REENA DEVI 3161029WL004765 00059 BARB0BUPGBX 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 UP3161029_100822FTO_1002164 3161029000NRG23100820220123699 4026494848 10/08/2022 JAGDISH JAGDISH 3161029WL009384 00059 BARB0BUPGBX 2556 19/08/2022 No Such Account
2287 UP3161029_100822FTO_1002140 3161029000NRG23100820220123789 4026599205 10/08/2022 RADHA DEVI RADHA DEVI 3161029WL009388 00059 BARB0BUPGBX 2556 19/08/2022 No Such Account
2288 UP3161029_100822FTO_1003710 3161029000NRG23100820220123910 4026491602 10/08/2022 GULAB GULAB 3161029WL009396 00059 BARB0BUPGBX 2556 19/08/2022 A/c Blocked or Frozen
2289 UP3161029_100822APB_FTO_1003893 3161029000NRG23100820220124260 4027303984 10/08/2022 KHARPATTU YADAV KHARPATTU YADAV 3161029WL009414 00468 UBIN0544256 2556 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 UP3161029_110822FTO_1014973 3161029000NRG23100820220125030 4029267704 11/08/2022 URMILA DEVI URMILA DEVI 3161029WL009467 00468 UBIN0544256 2556 19/08/2022 No Such Account
2291 UP3161029_111022FTO_1386375 3161029000NRG23101020220159778 6549477470 11/10/2022 BINDU DEVI BINDU DEVI 3161029WL012464 00059 BARB0BUPGBX 2982 19/11/2022 No Such Account
2292 UP3161029_111022FTO_1386320 3161029000NRG23101020220159796 6549505654 11/10/2022 KESHAV PRAJAPATI KESHAV PRAJAPATI 3161029WL012466 00045 BARB0SEWABS 1491 19/11/2022 No Such Account
2293 UP3161029_111022APB_FTO_1386249 3161029000NRG23101020220159871 6549858391 11/10/2022 RAMRAJ RAMRAJ 3161029WL012470 00468 UBIN0548774 2556 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2294 UP3161029_110123FTO_1942750 3161029000NRG23110120230209799 8082037186 11/01/2023 MITHAI RAM MITHAI RAM 3161029WL0016709 00059 BARB0BUPGBX 852 20/01/2023 A/c Blocked or Frozen
2295 UP3161029_110123FTO_1942750 3161029000NRG23110120230209800 8082037185 11/01/2023 MEERA DEVI MEERA DEVI 3161029WL0016710 00045 BARB0SEWABS 2769 20/01/2023 A/c Blocked or Frozen
2296 UP3161029_110722FTO_718330 3161029000NRG23110720220086871 3875713970 11/07/2022 AJIT KUMAR GUPTA AJIT KUMAR GUPTA 3161029WL007010 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
2297 UP3161029_110722FTO_718330 3161029000NRG23110720220086874 3875713986 11/07/2022 NEERAJ KUMAR GUPTA NEERAJ KUMAR GUPTA 3161029WL007010 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
2298 UP3161029_110722APB_FTO_717651 3161029000NRG23110720220087125 3876001895 11/07/2022 HUBLAL HUBLAL 3161029WL007022 00059 BARB0BUPGBX 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2299 UP3161029_110722APB_FTO_717651 3161029000NRG23110720220087140 3876001893 11/07/2022 PRABHAVATI DEVI PRABHAVATI DEVI 3161029WL007022 00059 BARB0BUPGBX 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2300 UP3161029_110722APB_FTO_717545 3161029000NRG23110720220087207 3876002848 11/07/2022 RAVISHANKAR PATEL RAVISHANKAR PATEL 3161029WL007026 00059 BARB0BUPGBX 852 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 UP3161029_110722APB_FTO_717377 3161029000NRG23110720220087339 3875996353 11/07/2022 DEVRAJ DEVRAJ 3161029WL007032 00059 BARB0BUPGBX 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2302 UP3161029_110722APB_FTO_716568 3161029000NRG23110720220087567 3875964803 11/07/2022 RAMRAJ RAMRAJ 3161029WL007043 00059 BARB0BUPGBX 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2303 UP3161029_110722APB_FTO_716408 3161029000NRG23110720220087606 3876002923 11/07/2022 SATYANARAYAN SATYANARAYAN 3161029WL007045 00045 BARB0SEWABS 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2304 UP3161029_110722FTO_719998 3161029000NRG23110720220088108 3875631593 11/07/2022 SUBASH PRASAD SUBASH PRASAD 3161029WL007069 00415 SBIN0002519 2343 11/08/2022 Account closed
2305 UP3161029_111022FTO_1387080 3161029000NRG23111020220160125 6549473931 11/10/2022 JUMRATI JUMRATI 3161029WL012488 00059 BARB0BUPGBX 2343 19/11/2022 No Such Account
2306 UP3161029_111022FTO_1388824 3161029000NRG23111020220160393 6549490775 11/10/2022 MITHAI RAM MITHAI RAM 3161029WL0012520 00059 BARB0BUPGBX 852 19/11/2022 A/c Blocked or Frozen
2307 UP3161029_121022FTO_1398402 3161029000NRG23111020220160408 6549015545 12/10/2022 JITTU RAJBHAR JITTU RAJBHAR 3161029WL0012523 00415 SBIN0010886 1917 19/11/2022 No Such Account
2308 UP3161029_130422FTO_59173 3161029000NRG23120420220000557 0830437628 13/04/2022 MINA MINA 3161029WL000120 00045 BARB0SEWABS 639 04/05/2022 A/c Blocked or Frozen
2309 UP3161029_120522FTO_195921 3161029000NRG23120520220017707 1344693613 12/05/2022 JIRA JIRA 3161029WL002510 00468 UBIN0548774 1491 18/05/2022 Account closed
2310 UP3161029_120522APB_FTO_195833 3161029000NRG23120520220017853 1345617678 12/05/2022 SHIVPUJAN SHIVPUJAN 3161029WL002520 00059 BARB0BUPGBX 2982 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2311 UP3161029_120522APB_FTO_196018 3161029000NRG23120520220018148 1345497549 12/05/2022 HUBLAL HUBLAL 3161029WL002539 00059 BARB0BUPGBX 2769 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 UP3161029_120722FTO_728178 3161029000NRG23120720220088439 3875812987 12/07/2022 NAGENDRA KUMAR NAGENDRA KUMAR 3161029WL007083 00059 BARB0BUPGBX 1065 11/08/2022 No Such Account
2313 UP3161029_120722APB_FTO_728050 3161029000NRG23120720220088603 3873885920 12/07/2022 CHANDRAWATI DEVI CHANDRAWATI DEVI 3161029WL007093 00059 BARB0BUPGBX 2556 11/08/2022 Aadhaar Number not Mapped to Account Number
2314 UP3161029_120722APB_FTO_728007 3161029000NRG23120720220088778 3875950466 12/07/2022 AMRAWATI AMRAWATI 3161029WL007104 00045 BARB0SEWABS 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 UP3161029_120722APB_FTO_728007 3161029000NRG23120720220088786 3875950453 12/07/2022 BHARAT LAL BHARAT LAL 3161029WL007104 00045 BARB0SEWABS 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 UP3161029_120722FTO_727989 3161029000NRG23120720220088873 3880424792 12/07/2022 JADAWATI JADAWATI 3161029WL007104 00415 SBIN0010886 2556 11/08/2022 No Such Account
2317 UP3161029_120722APB_FTO_727925 3161029000NRG23120720220089023 3875971625 12/07/2022 USHA DEVI USHA DEVI 3161029WL007112 00468 UBIN0548774 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 UP3161029_120922APB_FTO_1224310 3161029000NRG23120920220146700 4751100419 12/09/2022 KHARPATTU YADAV KHARPATTU YADAV 3161029WL011143 00468 UBIN0544256 2556 16/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 UP3161029_120922FTO_1223991 3161029000NRG23120920220146729 4751038327 12/09/2022 ANJU SINGH ANJU SINGH 3161029WL011145 00415 SBIN0010886 1704 16/09/2022 No Such Account
2320 UP3161029_121022FTO_1402183 3161029000NRG23121020220161434 6549224562 12/10/2022 AJIT KUMAR GUPTA AJIT KUMAR GUPTA 3161029WL0012637 00059 BARB0BUPGBX 2556 19/11/2022 No Such Account
2321 UP3161029_140123APB_FTO_1963012 3161029000NRG23130120230210732 8099553716 14/01/2023 SIPAHI SIPAHI 3161029WL016782 00059 BARB0BUPGBX 2556 21/01/2023 Aadhaar Number not Mapped to Account Number
2322 UP3161029_130223FTO_2045470 3161029000NRG23130220230217813 0311578717 13/02/2023 MITHAI RAM MITHAI RAM 3161029WL0017584 00059 BARB0BUPGBX 852 30/03/2023 A/c Blocked or Frozen
2323 UP3161029_130622FTO_431054 3161029000NRG23130620220050463 2442931892 13/06/2022 USHA DEVI USHA DEVI 3161029WL004819 00059 BARB0BUPGBX 2982 23/06/2022 No Such Account
2324 UP3161029_130622APB_FTO_431060 3161029000NRG23130620220050477 2448188626 13/06/2022 BALDEV BALDEV 3161029WL004819 00468 UBIN0548774 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2325 UP3161029_140323FTO_2164610 3161029000NRG23140320230226572 0358733781 14/03/2023 RAJESH RAJESH 3161029WL018757 00468 UBIN0535613 2982 31/03/2023 No Such Account
2326 UP3161029_150323APB_FTO_2170935 3161029000NRG23140320230227421 0359220051 15/03/2023 HARINATH HARINATH 3161029WL018829 00415 SBIN0010886 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2327 UP3161029_141022FTO_1413683 3161029000NRG23141020220162456 6549337018 14/10/2022 JAI PRAKASH JAI PRAKASH 3161029WL0012738 00468 UBIN0548774 2556 19/11/2022 No Such Account
2328 UP3161029_141022APB_FTO_1416341 3161029000NRG23141020220162673 6549129966 14/10/2022 MODA MODA 3161029WL012758 00059 BARB0BUPGBX 2556 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 UP3161029_141222APB_FTO_1744914 3161029000NRG23141220220193762 7918510314 14/12/2022 USHA DEVI USHA DEVI 3161029WL015504 00468 UBIN0548774 2130 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 UP3161029_290323FTO_2257623 3161029000NRG23150320230229567 0500480968 29/03/2023 MEERA DEVI MEERA DEVI 3161029WL0019005 00045 BARB0SEWABS 852 03/04/2023 A/c Blocked or Frozen
2331 UP3161029_290323FTO_2257623 3161029000NRG23150320230229568 0500480969 29/03/2023 MEERA DEVI MEERA DEVI 3161029WL0019005 00045 BARB0SEWABS 2769 03/04/2023 A/c Blocked or Frozen
2332 UP3161029_150323FTO_2174211 3161029000NRG23150320230229624 N032300E2EB5F 15/03/2023 SHAMBHUNATH SHAMBHUNATH 3161029WL0019012 00059 BARB0BUPGBX 1491 03/04/2023 No Such Account
2333 UP3161029_160622APB_FTO_461020 3161029000NRG23150620220053999 2446752789 16/06/2022 MUNNI DEVI MUNNI DEVI 3161029WL005112 00059 BARB0BUPGBX 2130 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 UP3161029_160622APB_FTO_461445 3161029000NRG23150620220054244 2448197054 16/06/2022 SAROJA DEVI SAROJA DEVI 3161029WL005120 00468 UBIN0544256 1704 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2335 UP3161029_160622APB_FTO_461103 3161029000NRG23150620220054471 2446756753 16/06/2022 SIROMAN KUMAR SIROMAN KUMAR 3161029WL005141 00468 UBIN0544256 2982 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 UP3161029_160622APB_FTO_461080 3161029000NRG23150620220054518 2446572875 16/06/2022 SATYANARAYAN SATYANARAYAN 3161029WL005143 00045 BARB0SEWABS 2343 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2337 UP3161029_160622FTO_461786 3161029000NRG23150620220054549 2447891769 16/06/2022 SATISH KUMAR SAROJ SATISH KUMAR SAROJ 3161029WL005145 00468 UBIN0570451 2130 23/06/2022 Account closed
2338 UP3161029_151022APB_FTO_1421848 3161029000NRG23151020220163041 6549735928 15/10/2022 AMARESH CHAND AMARESH CHAND 3161029WL012794 00468 UBIN0544256 2556 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 UP3161029_151222FTO_1746273 3161029000NRG23151220220193770 7918368984 15/12/2022 JAGDISH JAGDISH 3161029WL015506 00415 SBIN0010886 2556 14/01/2023 No Such Account
2340 UP3161029_151222FTO_1746273 3161029000NRG23151220220193771 7918368979 15/12/2022 HARDEV HARDEV 3161029WL015506 00415 SBIN0010886 2556 14/01/2023 No Such Account
2341 UP3161029_151222FTO_1746427 3161029000NRG23151220220193924 7918361893 15/12/2022 urmila urmila 3161029WL015518 00415 SBIN0010886 2556 14/01/2023 No Such Account
2342 UP3161029_160622FTO_462481 3161029000NRG23160620220055477 2446560004 16/06/2022 MANVASHA DEVI MANVASHA DEVI 3161029WL005186 00045 BARB0SEWABS 1704 23/06/2022 No Such Account
2343 UP3161029_160622FTO_462481 3161029000NRG23160620220055482 2446560005 16/06/2022 MANOJ KUMAR MANOJ KUMAR 3161029WL005186 00045 BARB0SEWABS 1704 23/06/2022 No Such Account
2344 UP3161029_160622FTO_463690 3161029000NRG23160620220055593 2513689592 16/06/2022 RAJU RAJU 3161029WL005198 00045 BARB0SEWABS 1704 27/06/2022 Account closed
2345 UP3161029_160622APB_FTO_463959 3161029000NRG23160620220055664 2448196292 16/06/2022 RAMCHANDER RAMCHANDER 3161029WL005199 00415 SBIN0006202 1491 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 UP3161029_160622FTO_463882 3161029000NRG23160620220056003 2513898688 16/06/2022 DHARMENDRA KUMAR DHARMENDRA KUMAR 3161029WL005208 00176 IDIB000K507 1065 27/06/2022 No Such Account
2347 UP3161029_170622APB_FTO_477956 3161029000NRG23160620220056477 2515505608 17/06/2022 RAMRAJ RAMRAJ 3161029WL005225 00059 BARB0BUPGBX 2982 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2348 UP3161029_160722APB_FTO_783585 3161029000NRG23160720220094404 3870319247 16/07/2022 RAMBALI RAMBALI 3161029WL007454 00059 BARB0BUPGBX 2556 11/08/2022 Aadhaar Number not Mapped to Account Number
2349 UP3161029_160722APB_FTO_783585 3161029000NRG23160720220094411 3870319246 16/07/2022 MODA MODA 3161029WL007454 00059 BARB0BUPGBX 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 UP3161029_160722FTO_783283 3161029000NRG23160720220094741 3870031955 16/07/2022 HORILAL HORILAL 3161029WL007479 00468 BUIN0544256 1065 11/08/2022 invalid Bank Identifier
2351 UP3161029_170922FTO_1251858 3161029000NRG23160920220149193 5306897414 17/09/2022 RAJNARAYAN YADAV RAJNARAYAN YADAV 3161029WL011368 00176 IDIB000T558 2556 07/10/2022 No Such Account
2352 UP3161029_171122APB_FTO_1572624 3161029000NRG23161120220177544 6635901132 17/11/2022 RAMBALI RAMBALI 3161029WL014153 00059 BARB0BUPGBX 1491 24/11/2022 Aadhaar Number not Mapped to Account Number
2353 UP3161029_210223APB_FTO_2063659 3161029000NRG23170220230218803 0312066468 21/02/2023 AJAY KUMAR AJAY KUMAR 3161029WL017840 00059 BARB0BUPGBX 1491 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 UP3161029_170622APB_FTO_477882 3161029000NRG23170620220058241 2515125697 17/06/2022 REENA DEVI REENA DEVI 3161029WL005345 00059 BARB0BUPGBX 1491 27/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 UP3161029_170922APB_FTO_1251678 3161029000NRG23170920220149682 5307239724 17/09/2022 ASHISH KUMAR ASHISH KUMAR 3161029WL011400 00045 BARB0SEWABS 2343 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2356 UP3161029_171122FTO_1573759 3161029000NRG23171120220178109 6635788934 17/11/2022 BINDU DEVI BINDU DEVI 3161029WL014204 00059 BARB0BUPGBX 2982 24/11/2022 No Such Account
2357 UP3161029_171122FTO_1577671 3161029000NRG23171120220178566 6636953844 17/11/2022 RAJENDRA RAJENDRA 3161029WL014248 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
2358 UP3161029_200422APB_FTO_84920 3161029000NRG23180420220001777 0919865656 20/04/2022 VISHVAJIT VISHVAJIT 3161029WL000328 00468 UBIN0544256 3408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2359 UP3161029_200422APB_FTO_85157 3161029000NRG23180420220001856 0919884390 20/04/2022 ANITA ANITA 3161029WL000329 00468 UBIN0544256 3408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 UP3161029_200422APB_FTO_85157 3161029000NRG23180420220001881 0919884376 20/04/2022 SIROMAN KUMAR SIROMAN KUMAR 3161029WL000329 00468 UBIN0544256 3408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2361 UP3161029_200422FTO_84816 3161029000NRG23180420220001980 0919189116 20/04/2022 RAJESH RAJESH 3161029WL000331 00468 UBIN0544256 3408 07/05/2022 No Such Account
2362 UP3161029_200422APB_FTO_85219 3161029000NRG23180420220002103 0919863007 20/04/2022 BRIJESH YADAV BRIJESH YADAV 3161029WL000366 00045 BARB0BINDAX 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2363 UP3161029_200422APB_FTO_85256 3161029000NRG23180420220002241 0919882291 20/04/2022 VANO BEGAM VANO BEGAM 3161029WL000373 00059 BARB0BUPGBX 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2364 UP3161029_180722APB_FTO_796278 3161029000NRG23180720220096281 3882228592 18/07/2022 KALLU KALLU 3161029WL007613 00468 UBIN0544256 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 UP3161029_180722APB_FTO_796377 3161029000NRG23180720220097011 3870310143 18/07/2022 SIROMAN KUMAR SIROMAN KUMAR 3161029WL007666 00468 UBIN0544256 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2366 UP3161029_180722FTO_796389 3161029000NRG23180720220097181 3870188932 18/07/2022 SADHANA SADHANA 3161029WL007677 00045 BARB0BHITKU 2556 11/08/2022 No Such Account
2367 UP3161029_180722APB_FTO_796434 3161029000NRG23180720220097300 3882249663 18/07/2022 LALLU YADAV LALLU YADAV 3161029WL007683 00059 BARB0BUPGBX 1065 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2368 UP3161029_180822APB_FTO_1056447 3161029000NRG23180820220129349 4230614671 18/08/2022 SHILA DEVI SHILA DEVI 3161029WL009771 00045 BARB0SEWABS 1491 27/08/2022 Aadhaar Number not Mapped to Account Number
2369 UP3161029_180822APB_FTO_1059621 3161029000NRG23180820220129811 4230850398 18/08/2022 RAMU RAMU 3161029WL009824 00059 BARB0BUPGBX 1278 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2370 UP3161029_180822FTO_1059614 3161029000NRG23180820220129813 4230445026 18/08/2022 RADHE RADHE 3161029WL009824 00059 BARB0BUPGBX 1278 27/08/2022 A/c Blocked or Frozen
2371 UP3161029_180822FTO_1059614 3161029000NRG23180820220129816 4230445025 18/08/2022 Sharda Devi Sharda Devi 3161029WL009824 00059 BARB0BUPGBX 2556 27/08/2022 No Such Account
2372 UP3161029_181022FTO_1439776 3161029000NRG23181020220164906 6614831184 18/10/2022 HORILAL HORILAL 3161029WL0012986 00468 BUIN0544256 1065 24/11/2022 invalid Bank Identifier
2373 UP3161029_181122FTO_1582173 3161029000NRG23181120220178839 6655051706 18/11/2022 AJAY KUMAR PATEL AJAY KUMAR PATEL 3161029WL014276 00059 BARB0BUPGBX 2556 25/11/2022 No Such Account
2374 UP3161029_191122FTO_1590805 3161029000NRG23181120220179221 6656630700 19/11/2022 MEERA DEVI MEERA DEVI 3161029WL014310 00045 BARB0SEWABS 2769 25/11/2022 A/c Blocked or Frozen
2375 UP3161029_210123FTO_1986665 3161029000NRG23190120230212286 8170213798 21/01/2023 RUBINA BANO RUBINA BANO 3161029WL016902 00059 BARB0BUPGBX 2556 25/01/2023 No Such Account
2376 UP3161029_200722APB_FTO_803634 3161029000NRG23190720220097676 3877426537 20/07/2022 BABULAL BABULAL 3161029WL007702 00059 BARB0BUPGBX 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2377 UP3161029_200722FTO_803614 3161029000NRG23190720220097735 3877122579 20/07/2022 SATENDRA KUMAR PATEL SATENDRA KUMAR PATEL 3161029WL007702 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
2378 UP3161029_200722FTO_803614 3161029000NRG23190720220097749 3877122543 20/07/2022 SALMAN ALI SALMAN ALI 3161029WL007702 00176 IDIB000T558 2556 11/08/2022 No Such Account
2379 UP3161029_200722APB_FTO_802323 3161029000NRG23190720220098375 3877425778 20/07/2022 VANO BEGAM VANO BEGAM 3161029WL007743 00059 BARB0BUPGBX 213 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 UP3161029_200722APB_FTO_802640 3161029000NRG23190720220098948 3877288851 20/07/2022 JAI PRAKASH JAI PRAKASH 3161029WL007772 00468 UBIN0548774 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2381 UP3161029_200722APB_FTO_802570 3161029000NRG23190720220098996 3877303988 20/07/2022 ASHA DEVI ASHA DEVI 3161029WL007774 00059 BARB0BUPGBX 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2382 UP3161029_200922APB_FTO_1270545 3161029000NRG23190920220150325 5303644823 20/09/2022 SUBASH CHANDRA SUBASH CHANDRA 3161029WL011470 00045 BARB0SEWABS 1278 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2383 UP3161029_190922FTO_1266034 3161029000NRG23190920220150585 5303566465 19/09/2022 HORILAL HORILAL 3161029WL0011511 00468 BUIN0544256 1065 07/10/2022 invalid Bank Identifier
2384 UP3161029_190922FTO_1266034 3161029000NRG23190920220150586 5303566459 19/09/2022 BIHARI LAL BIHARI LAL 3161029WL0011512 00059 BARB0BUPGBX 2556 07/10/2022 Account closed
2385 UP3161029_190922FTO_1266034 3161029000NRG23190920220150594 5303566458 19/09/2022 VIJAYNARAYAN VIJAYNARAYAN 3161029WL0011518 00059 BARB0BUPGBX 1491 07/10/2022 A/c Blocked or Frozen
2386 UP3161029_191022APB_FTO_1442311 3161029000NRG23191020220165153 6615020526 19/10/2022 RAMRAJ RAMRAJ 3161029WL013021 00059 BARB0BUPGBX 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 UP3161029_191122APB_FTO_1588127 3161029000NRG23191120220179760 6656882676 19/11/2022 SANGEETA DEVI SANGEETA DEVI 3161029WL014349 00059 BARB0BUPGBX 2556 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 UP3161029_191222FTO_1775596 3161029000NRG23191220220195919 8053449205 19/12/2022 KASINATH KASINATH 3161029WL015703 00059 BARB0BUPGBX 2556 19/01/2023 No Such Account
2389 UP3161029_200522FTO_219203 3161029000NRG23200520220021379 1624942956 20/05/2022 PRADIP PRADIP 3161029WL002867 00468 UBIN0544256 426 27/05/2022 No Such Account
2390 UP3161029_200522APB_FTO_219079 3161029000NRG23200520220021418 1627410247 20/05/2022 VISHVAJIT VISHVAJIT 3161029WL002877 00468 UBIN0544256 426 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2391 UP3161029_200522FTO_220829 3161029000NRG23200520220023113 1628539441 20/05/2022 BANARASI BANARASI 3161029WL002980 00468 UBIN0544256 3408 27/05/2022 No Such Account
2392 UP3161029_200522APB_FTO_220439 3161029000NRG23200520220023322 1625418572 20/05/2022 SIROMAN KUMAR SIROMAN KUMAR 3161029WL002987 00468 UBIN0544256 3408 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 UP3161029_200522APB_FTO_221155 3161029000NRG23200520220023701 1625447332 20/05/2022 TINKU RAJBHAR TINKU RAJBHAR 3161029WL003013 00059 BARB0BUPGBX 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2394 UP3161029_200522APB_FTO_221155 3161029000NRG23200520220023716 1625447310 20/05/2022 HORI LAL HORI LAL 3161029WL003013 00045 BARB0SEWABS 1491 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2395 UP3161029_200622FTO_497679 3161029000NRG23200620220060549 2484077218 20/06/2022 AJIT KUMAR YADAV AJIT KUMAR YADAV 3161029WL005478 00059 BARB0BUPGBX 1491 25/06/2022 No Such Account
2396 UP3161029_200722APB_FTO_808082 3161029000NRG23200720220099843 3877425760 20/07/2022 RAMCHANDER RAMCHANDER 3161029WL007820 00415 SBIN0006202 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2397 UP3161029_220822APB_FTO_1081491 3161029000NRG23200820220132214 4232290506 22/08/2022 RAMCHANDER RAMCHANDER 3161029WL010000 00415 SBIN0006202 1917 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2398 UP3161029_200922APB_FTO_1270735 3161029000NRG23200920220150926 5303645377 20/09/2022 MODA MODA 3161029WL011555 00059 BARB0BUPGBX 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2399 UP3161029_201222FTO_1779338 3161029000NRG23201220220196260 8053447423 20/12/2022 HORILAL HORILAL 3161029WL0015734 00468 BUIN0544256 1065 19/01/2023 invalid Bank Identifier
2400 UP3161029_201222FTO_1779338 3161029000NRG23201220220196261 8053447421 20/12/2022 RAMBALI RAMBALI 3161029WL0015735 00059 BARB0BUPGBX 639 19/01/2023 No Such Account
2401 UP3161029_201222FTO_1779338 3161029000NRG23201220220196262 8053447418 20/12/2022 RAMBALI RAMBALI 3161029WL0015736 00059 BARB0BUPGBX 2556 19/01/2023 No Such Account
2402 UP3161029_201222FTO_1779338 3161029000NRG23201220220196264 8053447419 20/12/2022 RAMBALI RAMBALI 3161029WL0015736 00059 BARB0BUPGBX 1278 19/01/2023 No Such Account
2403 UP3161029_201222FTO_1779338 3161029000NRG23201220220196265 8053447420 20/12/2022 RAMBALI RAMBALI 3161029WL0015736 00059 BARB0BUPGBX 1491 19/01/2023 No Such Account
2404 UP3161029_201222FTO_1779338 3161029000NRG23201220220196268 8053447429 20/12/2022 AMARESH CHAND AMARESH CHAND 3161029WL0015738 00468 UBIN0544256 2556 19/01/2023 Account closed
2405 UP3161029_201222FTO_1780535 3161029000NRG23201220220196399 8053443284 20/12/2022 badelal badelal 3161029WL0015764 00059 BARB0BUPGBX 2556 19/01/2023 No Such Account
2406 UP3161029_210123APB_FTO_1989066 3161029000NRG23210120230213621 8169873023 21/01/2023 KHARPATTU YADAV KHARPATTU YADAV 3161029WL017015 00468 UBIN0544256 2556 25/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 UP3161029_210223APB_FTO_2066256 3161029000NRG23210220230219972 0312068161 21/02/2023 Devnath Devnath 3161029WL017925 00045 BARB0SEWABS 2556 30/03/2023 Account closed
2408 UP3161029_210223APB_FTO_2066249 3161029000NRG23210220230220029 0312068195 21/02/2023 RAJ RAJ 3161029WL017929 00415 SBIN0010886 2556 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 UP3161029_210223APB_FTO_2066345 3161029000NRG23210220230220333 0312069073 21/02/2023 KHARPATTU YADAV KHARPATTU YADAV 3161029WL017940 00468 UBIN0544256 426 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 UP3161029_210422FTO_93788 3161029000NRG23210420220004708 0919345060 21/04/2022 MANISH KUMAR DUBEY MANISH KUMAR DUBEY 3161029WL000826 00059 BARB0BUPGBX 2769 07/05/2022 No Such Account
2411 UP3161029_210422FTO_94171 3161029000NRG23210420220004779 0919106311 21/04/2022 JADAWATI JADAWATI 3161029WL000833 00415 SBIN0006202 3408 07/05/2022 No Such Account
2412 UP3161029_210522APB_FTO_234101 3161029000NRG23210520220025170 1628984017 21/05/2022 LALJI PATEL LALJI PATEL 3161029WL003070 00468 UBIN0544256 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 UP3161029_210522APB_FTO_234272 3161029000NRG23210520220025779 1627386336 21/05/2022 MUNSHI MUNSHI 3161029WL003103 00045 BARB0SEWABS 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 UP3161029_210522APB_FTO_233103 3161029000NRG23210520220026105 1628801041 21/05/2022 BRIJESH YADAV BRIJESH YADAV 3161029WL003126 00045 BARB0BINDAX 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 UP3161029_210522APB_FTO_232639 3161029000NRG23210520220026211 1626874875 21/05/2022 VANO BEGAM VANO BEGAM 3161029WL003128 00059 BARB0BUPGBX 2982 27/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2416 UP3161029_210522FTO_234604 3161029000NRG23210520220026597 1625510508 21/05/2022 SAKUNTALA DEVI SAKUNTALA DEVI 3161029WL003152 00415 SBIN0006202 1491 27/05/2022 No Such Account
2417 UP3161029_210522FTO_234508 3161029000NRG23210520220026699 1625713599 21/05/2022 ROSHAN ROSHAN 3161029WL003157 00059 BARB0BUPGBX 1278 27/05/2022 No Such Account
2418 UP3161029_220622APB_FTO_520533 3161029000NRG23210620220062844 2559906920 22/06/2022 CHINTA DEVI CHINTA DEVI 3161029WL005602 00059 BARB0BUPGBX 1065 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 UP3161029_220622APB_FTO_520505 3161029000NRG23210620220062858 2559905880 22/06/2022 RAJENDRA KUMAR RAJENDRA KUMAR 3161029WL005603 00059 BARB0BUPGBX 2556 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 UP3161029_220622FTO_520454 3161029000NRG23210620220062868 2559395774 22/06/2022 VIJAYNARAYAN VIJAYNARAYAN 3161029WL005604 00059 BARB0BUPGBX 1491 30/06/2022 A/c Blocked or Frozen
2421 UP3161029_220622APB_FTO_520290 3161029000NRG23210620220062920 2559892856 22/06/2022 PREMA DEVI PREMA DEVI 3161029WL005607 00468 UBIN0544256 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 UP3161029_220622FTO_520208 3161029000NRG23210620220063007 2559265100 22/06/2022 SHIV DAYAL YADAV SHIV DAYAL YADAV 3161029WL005614 00415 SBIN0017277 1917 30/06/2022 No Such Account
2423 UP3161029_211022FTO_1457546 3161029000NRG23211020220166144 6617635572 21/10/2022 VIJAYNARAYAN VIJAYNARAYAN 3161029WL0013127 00059 BARB0BUPGBX 1491 24/11/2022 A/c Blocked or Frozen
2424 UP3161029_221022FTO_1466057 3161029000NRG23211020220166680 6617623671 22/10/2022 POONAM DEVI POONAM DEVI 3161029WL013167 00468 UBIN0544256 426 24/11/2022 Account closed
2425 UP3161029_220223APB_FTO_2067398 3161029000NRG23220220230220662 0289411083 22/02/2023 LALMAN LALMAN 3161029WL017964 00415 SBIN0010886 2769 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 UP3161029_240422APB_FTO_101146 3161029000NRG23220420220005527 0921020408 24/04/2022 KALLU KALLU 3161029WL000951 00468 UBIN0544256 2769 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2427 UP3161029_240422FTO_101150 3161029000NRG23220420220005564 0920842130 24/04/2022 ASHUTOSH KUMAR ASHUTOSH KUMAR 3161029WL000954 00415 SBIN0010886 852 07/05/2022 Account closed
2428 UP3161029_220622FTO_521337 3161029000NRG23220620220063391 2559400028 22/06/2022 AJIT KUMAR YADAV AJIT KUMAR YADAV 3161029WL0005662 00059 BARB0BUPGBX 1020 30/06/2022 No Such Account
2429 UP3161029_220622FTO_520022 3161029000NRG23220620220063670 2559406613 22/06/2022 REKHA DEVI REKHA DEVI 3161029WL005687 00415 SBIN0010886 2343 30/06/2022 No Such Account
2430 UP3161029_220622FTO_520947 3161029000NRG23220620220063925 2559268614 22/06/2022 CHHEDI PRASAD CHHEDI PRASAD 3161029WL005717 00059 BARB0BUPGBX 1491 30/06/2022 No Such Account
2431 UP3161029_220622APB_FTO_521036 3161029000NRG23220620220063954 2559906890 22/06/2022 RAMESH RAMESH 3161029WL005718 00468 UBIN0544256 2982 30/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2432 UP3161029_220622FTO_521152 3161029000NRG23220620220064038 2559400016 22/06/2022 Chhotelal Chhotelal 3161029WL005720 00059 BARB0BUPGBX 1491 30/06/2022 No Such Account
2433 UP3161029_220622FTO_521152 3161029000NRG23220620220064039 2559400018 22/06/2022 Kharpattu Kharpattu 3161029WL005720 00468 UBIN0544256 1491 30/06/2022 No Such Account
2434 UP3161029_220622FTO_521193 3161029000NRG23220620220064123 2565257579 22/06/2022 REENA DEVI REENA DEVI 3161029WL005723 00415 SBIN0017277 3408 30/06/2022 No Such Account
2435 UP3161029_220822FTO_1081307 3161029000NRG23220820220132242 4230076553 22/08/2022 MOTILAL PATEL MOTILAL PATEL 3161029WL0010011 00468 UBIN0RRBKGS 2343 27/08/2022 No Such Account
2436 UP3161029_220822FTO_1081307 3161029000NRG23220820220132285 4230076552 22/08/2022 PRATIMA PRATIMA 3161029WL0010019 00415 SBIN0010886 639 27/08/2022 Account closed
2437 UP3161029_220822APB_FTO_1082433 3161029000NRG23220820220132406 4230658961 22/08/2022 badelal badelal 3161029WL010024 00059 BARB0BUPGBX 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 UP3161029_220822FTO_1082427 3161029000NRG23220820220132419 4230075122 22/08/2022 SUSHMA DEVI SUSHMA DEVI 3161029WL010024 00059 BARB0BUPGBX 2556 27/08/2022 No Such Account
2439 UP3161029_220822APB_FTO_1082433 3161029000NRG23220820220132483 4230658971 22/08/2022 OMPRAKASH OMPRAKASH 3161029WL010024 00059 BARB0BUPGBX 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 UP3161029_220822FTO_1082398 3161029000NRG23220820220132521 4231779087 22/08/2022 NIRMALA DEVI NIRMALA DEVI 3161029WL010026 00059 BARB0BUPGBX 1278 27/08/2022 No Such Account
2441 UP3161029_220822FTO_1082398 3161029000NRG23220820220132557 4231779111 22/08/2022 SATENDRA KUMAR PATEL SATENDRA KUMAR PATEL 3161029WL010026 00059 BARB0BUPGBX 1278 27/08/2022 No Such Account
2442 UP3161029_220822APB_FTO_1082373 3161029000NRG23220820220132596 4232002234 22/08/2022 RAMCHANDRA RAMCHANDRA 3161029WL010028 00468 UBIN0548774 2556 27/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 UP3161029_221022APB_FTO_1468673 3161029000NRG23221020220167084 6617772961 22/10/2022 RAMABHUVAN SINGH RAMABHUVAN SINGH 3161029WL013203 00059 BARB0BUPGBX 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 UP3161029_221122APB_FTO_1604160 3161029000NRG23221120220181258 6676751599 22/11/2022 RAMBALI RAMBALI 3161029WL014487 00059 BARB0BUPGBX 639 26/11/2022 Aadhaar Number not Mapped to Account Number
2445 UP3161029_230323FTO_2214905 3161029000NRG23230320230232945 0337482914 23/03/2023 ANJUM JAHAN ANJUM JAHAN 3161029WL019351 00415 SBIN0010886 2343 30/03/2023 No Such Account
2446 UP3161029_070622FTO_381606 3161029000NRG23230520220027985 2224701817 07/06/2022 SIROMAN KUMAR SIROMAN KUMAR 3161029WL0003264 00468 UBIN0544256 3408 11/06/2022 Account closed
2447 UP3161029_070622FTO_381606 3161029000NRG23230520220027986 2224701816 07/06/2022 SIROMAN KUMAR SIROMAN KUMAR 3161029WL0003264 00468 UBIN0544256 3408 11/06/2022 Account closed
2448 UP3161029_240522APB_FTO_254468 3161029000NRG23230520220028645 1671128359 24/05/2022 SANGITA DEVI SANGITA DEVI 3161029WL003321 00059 BARB0BUPGBX 1704 28/05/2022 Aadhaar Number not Mapped to Account Number
2449 UP3161029_240522APB_FTO_254395 3161029000NRG23230520220028718 1671237116 24/05/2022 REENA DEVI REENA DEVI 3161029WL003325 00059 BARB0BUPGBX 2556 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 UP3161029_250722APB_FTO_858399 3161029000NRG23230720220103400 3877427090 25/07/2022 PRABHAVATI DEVI PRABHAVATI DEVI 3161029WL008072 00468 UBIN0544256 426 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2451 UP3161029_250722APB_FTO_858343 3161029000NRG23230720220103583 3877304049 25/07/2022 RAJENDRA KUMAR RAJENDRA KUMAR 3161029WL008085 00059 BARB0BUPGBX 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2452 UP3161029_250722APB_FTO_858207 3161029000NRG23230720220103732 3877293348 25/07/2022 VIJAI VIJAI 3161029WL008095 00059 BARB0BUPGBX 2130 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2453 UP3161029_250722FTO_858156 3161029000NRG23230720220103777 3877274274 25/07/2022 SINDHU SINDHU 3161029WL008098 00059 BARB0BUPGBX 2556 11/08/2022 No Such Account
2454 UP3161029_250123FTO_1998670 3161029000NRG23240120230214033 8261672303 25/01/2023 ASHIK ASHIK 3161029WL017050 00415 SBIN0006202 1917 31/01/2023 Account closed
2455 UP3161029_250123APB_FTO_1998674 3161029000NRG23240120230214051 8262091814 25/01/2023 SIPAHI SIPAHI 3161029WL017050 00059 BARB0BUPGBX 2556 31/01/2023 Aadhaar Number not Mapped to Account Number
2456 UP3161029_250123FTO_1998670 3161029000NRG23240120230214071 8261672301 25/01/2023 LALMANI LALMANI 3161029WL017050 00059 BARB0BUPGBX 852 31/01/2023 No Such Account
2457 UP3161029_240422APB_FTO_101494 3161029000NRG23240420220005758 0919820739 24/04/2022 SHIVPUJAN SHIVPUJAN 3161029WL000997 00229 UBIN0RRBKGS 2982 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2458 UP3161029_240522APB_FTO_254295 3161029000NRG23240520220029146 1671250711 24/05/2022 JAVAHIR JAVAHIR 3161029WL003376 00059 BARB0BUPGBX 1491 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 UP3161029_240622APB_FTO_536809 3161029000NRG23240620220065246 2896537994 24/06/2022 BABALU BABALU 3161029WL005785 00468 UBIN0544256 426 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2460 UP3161029_240622APB_FTO_538112 3161029000NRG23240620220065353 2895961723 24/06/2022 SIROMAN KUMAR SIROMAN KUMAR 3161029WL005795 00468 UBIN0544256 2556 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2461 UP3161029_250123APB_FTO_2000391 3161029000NRG23250120230214652 8262118266 25/01/2023 RAMRAJ RAMRAJ 3161029WL017080 00059 BARB0BUPGBX 2556 31/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2462 UP3161029_250123FTO_2000380 3161029000NRG23250120230214654 8261669263 25/01/2023 KAMALA DEVI KAMALA DEVI 3161029WL017080 00059 BARB0BUPGBX 2556 31/01/2023 No Such Account
2463 UP3161029_250522APB_FTO_262168 3161029000NRG23250520220030781 1821703759 25/05/2022 RAMRAJ RAMRAJ 3161029WL003474 00059 BARB0BUPGBX 2556 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2464 UP3161029_250522FTO_262033 3161029000NRG23250520220030968 1819229558 25/05/2022 JIRA JIRA 3161029WL003480 00468 UBIN0548774 639 02/06/2022 Account closed
2465 UP3161029_250522APB_FTO_262705 3161029000NRG23250520220031404 1820547615 25/05/2022 MANOJ KUMAR PATEL MANOJ KUMAR PATEL 3161029WL003501 00059 BARB0BUPGBX 1278 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2466 UP3161029_250622APB_FTO_540419 3161029000NRG23250620220067085 2895961681 25/06/2022 BHARAT LAL BHARAT LAL 3161029WL005881 00045 BARB0SEWABS 2343 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2467 UP3161029_250622FTO_540408 3161029000NRG23250620220067155 2895606731 25/06/2022 JADAWATI JADAWATI 3161029WL005881 00415 SBIN0010886 1704 08/07/2022 No Such Account
2468 UP3161029_250622APB_FTO_540517 3161029000NRG23250620220067399 2896290871 25/06/2022 PRABHAVATI DEVI PRABHAVATI DEVI 3161029WL005892 00059 BARB0BUPGBX 2556 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2469 UP3161029_250622APB_FTO_541088 3161029000NRG23250620220068193 2896296221 25/06/2022 PRABHAVATI DEVI PRABHAVATI DEVI 3161029WL005923 00468 UBIN0544256 2556 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2470 UP3161029_270622FTO_554506 3161029000NRG23250620220068343 2896039337 27/06/2022 SANTARA DEVI SANTARA DEVI 3161029WL005928 00045 BARB0SEWABS 639 08/07/2022 No Such Account
2471 UP3161029_250722FTO_859376 3161029000NRG23250720220104885 3877269665 25/07/2022 GULAB GULAB 3161029WL008177 00059 BARB0BUPGBX 2556 11/08/2022 A/c Blocked or Frozen
2472 UP3161029_250822APB_FTO_1106470 3161029000NRG23250820220135928 4315087786 25/08/2022 ASHOK KUMAR DUBEY ASHOK KUMAR DUBEY 3161029WL010250 00045 BARB0BHITKU 1491 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2473 UP3161029_250822FTO_1106510 3161029000NRG23250820220136106 4314932766 25/08/2022 AMIT KUMAR AMIT KUMAR 3161029WL010259 00415 SBIN0010886 2556 31/08/2022 A/c Blocked or Frozen
2474 UP3161029_251022FTO_1474679 3161029000NRG23251020220167567 6617727791 25/10/2022 AJAY KUMAR PATEL AJAY KUMAR PATEL 3161029WL013237 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
2475 UP3161029_251222APB_FTO_1821349 3161029000NRG23251220220199203 8049340793 25/12/2022 MOKHU MOKHU 3161029WL015992 00059 BARB0BUPGBX 1704 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 UP3161029_290422FTO_131473 3161029000NRG23260420220007661 1087347263 29/04/2022 DEV NATH DEV NATH 3161029WL001408 00415 SBIN0006202 3408 12/05/2022 No Such Account
2477 UP3161029_260722FTO_871527 3161029000NRG23260720220107277 3880697642 26/07/2022 SURAJ SURAJ 3161029WL008314 00468 UBIN0544256 2556 11/08/2022 No Such Account
2478 UP3161029_260722APB_FTO_871535 3161029000NRG23260720220107290 3878988686 26/07/2022 SIROMAN KUMAR SIROMAN KUMAR 3161029WL008314 00468 UBIN0544256 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2479 UP3161029_260822APB_FTO_1112930 3161029000NRG23260820220136682 4399054041 26/08/2022 ASHA DEVI ASHA DEVI 3161029WL010300 00059 BARB0BUPGBX 2556 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2480 UP3161029_260922FTO_1306204 3161029000NRG23260920220154247 5310585818 26/09/2022 badelal badelal 3161029WL0011885 00059 BARB0BUPGBX 2556 07/10/2022 Account closed
2481 UP3161029_260922FTO_1306369 3161029000NRG23260920220154251 5310537374 26/09/2022 GULAB GULAB 3161029WL0011889 00059 BARB0BUPGBX 2556 07/10/2022 A/c Blocked or Frozen
2482 UP3161029_260922FTO_1306369 3161029000NRG23260920220154252 5310537375 26/09/2022 GULAB GULAB 3161029WL0011889 00059 BARB0BUPGBX 2556 07/10/2022 A/c Blocked or Frozen
2483 UP3161029_260922FTO_1306401 3161029000NRG23260920220154258 5310645920 26/09/2022 RADHE RADHE 3161029WL0011890 00059 BARB0BUPGBX 1278 07/10/2022 A/c Blocked or Frozen
2484 UP3161029_260922APB_FTO_1307298 3161029000NRG23260920220154317 5310674107 26/09/2022 BIHARI LAL BIHARI LAL 3161029WL011899 00059 BARB0BUPGBX 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2485 UP3161029_260922APB_FTO_1307266 3161029000NRG23260920220154400 5310707428 26/09/2022 DEVRAJ DEVRAJ 3161029WL011907 00059 BARB0BUPGBX 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 UP3161029_260922APB_FTO_1307255 3161029000NRG23260920220154444 5310697748 26/09/2022 RAJENDRA KUMAR RAJENDRA KUMAR 3161029WL011909 00059 BARB0BUPGBX 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2487 UP3161029_260922APB_FTO_1307255 3161029000NRG23260920220154445 5310697745 26/09/2022 PANNALAL PANNALAL 3161029WL011909 00059 BARB0BUPGBX 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 UP3161029_260922APB_FTO_1307255 3161029000NRG23260920220154446 5310697746 26/09/2022 SHIVPUJAN SHIVPUJAN 3161029WL011909 00059 BARB0BUPGBX 2556 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2489 UP3161029_271122FTO_1631364 3161029000NRG23261120220183130 7911713111 27/11/2022 RAJKUMAR SINGH RAJKUMAR SINGH 3161029WL014657 00045 BARB0BHITKU 2130 14/01/2023 No Such Account
2490 UP3161029_271122FTO_1631315 3161029000NRG23261120220183175 7911752767 27/11/2022 JAGDISH JAGDISH 3161029WL014662 00415 SBIN0010886 2556 14/01/2023 No Such Account
2491 UP3161029_271122FTO_1631315 3161029000NRG23261120220183176 7911752765 27/11/2022 HARDEV HARDEV 3161029WL014662 00415 SBIN0010886 2556 14/01/2023 No Such Account
2492 UP3161029_280123FTO_2008239 3161029000NRG23270120230215436 0330037534 28/01/2023 RAJESH RAJESH 3161029WL017122 00468 UBIN0535613 2982 30/03/2023 No Such Account
2493 UP3161029_280123APB_FTO_2008187 3161029000NRG23270120230215547 0330541475 28/01/2023 AJAY KUMAR AJAY KUMAR 3161029WL017135 00059 BARB0BUPGBX 2130 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2494 UP3161029_270522APB_FTO_287066 3161029000NRG23270520220033002 1881586832 27/05/2022 SHIVPUJAN SHIVPUJAN 3161029WL003656 00059 BARB0BUPGBX 1704 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 UP3161029_270522APB_FTO_287037 3161029000NRG23270520220033006 1881582618 27/05/2022 PANNALAL PANNALAL 3161029WL003657 00059 BARB0BUPGBX 1704 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2496 UP3161029_270522APB_FTO_286835 3161029000NRG23270520220033043 1881550719 27/05/2022 LALMAN RAM LALMAN RAM 3161029WL003660 00059 BARB0BUPGBX 852 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2497 UP3161029_270622FTO_554731 3161029000NRG23270620220068807 2896392408 27/06/2022 ANAND KUMAR ANAND KUMAR 3161029WL005953 00059 BARB0BUPGBX 2556 08/07/2022 No Such Account
2498 UP3161029_270622FTO_554731 3161029000NRG23270620220068813 2896392447 27/06/2022 BRIJESH KUMAR BIND BRIJESH KUMAR BIND 3161029WL005953 00059 BARB0BUPGBX 2556 08/07/2022 No Such Account
2499 UP3161029_270622APB_FTO_556975 3161029000NRG23270620220069484 2896010833 27/06/2022 LALLU YADAV LALLU YADAV 3161029WL006002 00045 BARB0BUPGBX 2556 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 UP3161029_270622FTO_556965 3161029000NRG23270620220069494 2896383234 27/06/2022 SUNIL KUMAR YADAV SUNIL KUMAR YADAV 3161029WL006002 00415 SBIN0006202 2556 08/07/2022 No Such Account
2501 UP3161029_270622APB_FTO_557069 3161029000NRG23270620220069603 2896534511 27/06/2022 PRATIMA PRATIMA 3161029WL006008 00415 SBIN0010886 639 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2502 UP3161029_270622APB_FTO_556578 3161029000NRG23270620220069827 2896288909 27/06/2022 ASHOK KUMAR DUBEY ASHOK KUMAR DUBEY 3161029WL006018 00045 BARB0BHITKU 639 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2503 UP3161029_270622FTO_556901 3161029000NRG23270620220070641 2895606572 27/06/2022 SANGEETA SANGEETA 3161029WL006064 00045 BARB0KACHBS 1491 08/07/2022 No Such Account
2504 UP3161029_270622APB_FTO_556787 3161029000NRG23270620220070797 2896539352 27/06/2022 BRIJESH YADAV BRIJESH YADAV 3161029WL006075 00045 BARB0BINDAX 2556 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2505 UP3161029_270722APB_FTO_885117 3161029000NRG23270720220108705 3879095886 27/07/2022 MANGARU MANGARU 3161029WL008401 00059 BARB0BUPGBX 1278 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 UP3161029_270722APB_FTO_885084 3161029000NRG23270720220108765 3879064020 27/07/2022 DHARMRAJ DHARMRAJ 3161029WL008406 00059 BARB0BUPGBX 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 UP3161029_290822FTO_1128512 3161029000NRG23270820220137455 4398745466 29/08/2022 AMAR NATH AMAR NATH 3161029WL010386 00468 UBIN0544256 2343 02/09/2022 No Such Account
2508 UP3161029_290822APB_FTO_1128514 3161029000NRG23270820220137457 4399104598 29/08/2022 RADHA DEVI RADHA DEVI 3161029WL010386 00468 UBIN0544256 2343 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 UP3161029_271222APB_FTO_1843714 3161029000NRG23271220220200765 8057068561 27/12/2022 AMARESH CHAND AMARESH CHAND 3161029WL016103 00468 UBIN0544256 639 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 UP3161029_280622FTO_566515 3161029000NRG23280620220072206 2814957478 28/06/2022 SANTOSH SANTOSH 3161029WL006140 00059 BARB0BUPGBX 2556 06/07/2022 No Such Account
2511 UP3161029_280922FTO_1322485 3161029000NRG23280920220155592 6633391553 28/09/2022 MAHESH KUMAR MAURYA MAHESH KUMAR MAURYA 3161029WL012007 00468 UBIN0566055 2556 24/11/2022 No Such Account
2512 UP3161029_280922FTO_1322663 3161029000NRG23280920220155665 6633408057 28/09/2022 AJAY KUMAR PATEL AJAY KUMAR PATEL 3161029WL012015 00059 BARB0BUPGBX 2556 24/11/2022 No Such Account
2513 UP3161029_280922APB_FTO_1323613 3161029000NRG23280920220155858 6633830879 28/09/2022 FULPATTI DEVI FULPATTI DEVI 3161029WL012032 00059 BARB0BUPGBX 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 UP3161029_300722APB_FTO_905098 3161029000NRG23290720220111127 3871720545 30/07/2022 RAMCHANDER RAMCHANDER 3161029WL008551 00415 SBIN0006202 639 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2515 UP3161029_291022APB_FTO_1479252 3161029000NRG23291020220168281 6615752048 29/10/2022 MANOJ KUMAR PATEL MANOJ KUMAR PATEL 3161029WL013281 00059 BARB0BUPGBX 2556 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2516 UP3161029_291022APB_FTO_1479380 3161029000NRG23291020220168298 6615756290 29/10/2022 RAMBALI RAMBALI 3161029WL013283 00059 BARB0BUPGBX 1278 24/11/2022 Aadhaar Number not Mapped to Account Number
2517 UP3161029_010722FTO_601667 3161029000NRG23300620220074631 2855350359 01/07/2022 JITTU RAJBHAR JITTU RAJBHAR 3161029WL006299 00415 SBIN0010886 1917 07/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2518 UP3161029_300622FTO_591631 3161029000NRG23300620220074670 3022924621 30/06/2022 VINAY KUMAR VINAY KUMAR 3161029WL006300 00415 SBIN0010886 2556 12/07/2022 No Such Account
2519 UP3161029_300622FTO_591539 3161029000NRG23300620220074711 3022280436 30/06/2022 MITHAI RAM MITHAI RAM 3161029WL006302 00059 BARB0BUPGBX 852 12/07/2022 A/c Blocked or Frozen
2520 UP3161029_300722APB_FTO_911386 3161029000NRG23300720220111735 3873800028 30/07/2022 SATYANARAYAN SATYANARAYAN 3161029WL008600 00045 BARB0SEWABS 2556 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 UP3161029_020223FTO_2025716 3161029000NRG23310120230216721 0307034124 02/02/2023 RADHEY SHYAM RADHEY SHYAM 3161029WL017265 00415 SBIN0010886 1278 30/03/2023 Account closed
2522 UP3161029_010922APB_FTO_1141391 3161029000NRG23310820220139193 4641413102 01/09/2022 JAI PRAKASH JAI PRAKASH 3161029WL010506 00468 UBIN0548774 2556 12/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 UP3161029_150323APB_FTO_2174569 3161029008NRG23140320230226219 0359293429 15/03/2023 SADHANA DEVI SADHANA DEVI 3161029008WL018724 00059 BARB0BUPGBX 2556 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2524 UP3161029_150323APB_FTO_2174591 3161029008NRG23150320230229487 0359295419 15/03/2023 SADHANA DEVI SADHANA DEVI 3161029008WL018997 00059 BARB0BUPGBX 2130 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2525 UP3161029_180123FTO_1974236 3161029008NRG23180120230211995 8130077753 18/01/2023 Gotai Gotai 3161029008WL016882 00059 BARB0BUPGBX 1278 24/01/2023 A/c Blocked or Frozen
2526 UP3161029_180123APB_FTO_1974245 3161029008NRG23180120230212018 8130597040 18/01/2023 SHYAM NARAYAN YADAV SHYAM NARAYAN YADAV 3161029008WL016882 00415 SBIN0010886 2556 24/01/2023 Aadhaar Number not Mapped to Account Number
2527 UP3161029_150323APB_FTO_2170100 3161029018NRG23020320230223425 0360285200 15/03/2023 HIRAMANI HIRAMANI 3161029018WL018331 00059 BARB0BUPGBX 1491 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2528 UP3161029_011222APB_FTO_1653227 3161029048NRG23011220220184996 7912781575 01/12/2022 LALLU LALLU 3161029048WL014807 00059 BARB0BUPGBX 2556 14/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2529 UP3161029_311222APB_FTO_1881339 3161029048NRG23291220220202083 8050327791 31/12/2022 LALLU LALLU 3161029048WL016188 00059 BARB0BUPGBX 2343 19/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2530 UP3161029_110123FTO_1943643 3161029053NRG23080120230208198 8082022826 11/01/2023 SHIV KUMARI SHIV KUMARI 3161029053WL016604 00468 UBIN0574970 2556 20/01/2023 No Such Account
2531 UP3161029_121222FTO_1723720 3161029058NRG23091220220190781 7917484033 12/12/2022 MENAKA MENAKA 3161029058WL015277 00468 UBIN0544256 1491 14/01/2023 No Such Account
2532 UP3161029_150323FTO_2174711 3161029058NRG23140320230227845 0358729594 15/03/2023 GANESH PRASAD GANESH PRASAD 3161029058WL018870 00468 UBIN0544256 3408 31/03/2023 No Such Account
2533 UP3161029_110123APB_FTO_1943658 3161029061NRG23110120230209684 8082308915 11/01/2023 SATYPAL SATYPAL 3161029061WL016698 00468 UBIN0544256 1704 20/01/2023 A/c Blocked or Frozen
2534 UP3161029_110123FTO_1943643 3161029061NRG23110120230209695 8082022828 11/01/2023 REETA DEVI REETA DEVI 3161029061WL016698 00059 BARB0BUPGBX 1704 20/01/2023 No Such Account
2535 UP3161029_210223APB_FTO_2063705 3161029082NRG23160220230218380 0312068055 21/02/2023 JANAVATI DEVI JANAVATI DEVI 3161029082WL017742 00468 UBIN0544256 1278 30/03/2023 Account closed
2536 UP3161029_210223APB_FTO_2063653 3161029082NRG23170220230218510 0313425046 21/02/2023 JANAVATI DEVI JANAVATI DEVI 3161029082WL017759 00468 UBIN0544256 2556 30/03/2023 Account closed

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