|
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
|
UP3163004_231123FTO_1265310
|
3163004000NRG24231120230440900
|
1674430742
|
23/11/2023
|
JIRAMANIYA
|
JIRAMANIYA
|
3163004WL0045615
|
00699
|
BKID0ARYAGB
|
1610
|
12/03/2024
|
Account closed
|
|
2
|
UP3163004_160823FTO_836187
|
3163004000NRG24160820230296695
|
4997645519
|
16/08/2023
|
JOKHNI
|
JOKHNI
|
3163004WL030188
|
00176
|
IDIB000K670
|
2760
|
31/08/2023
|
Account closed
|
|
3
|
UP3163004_160823FTO_836187
|
3163004000NRG24160820230296611
|
4997645498
|
16/08/2023
|
Durgawati
|
Durgawati
|
3163004WL030177
|
00078
|
CNRB0019834
|
3450
|
31/08/2023
|
No Such Account
|
|
4
|
UP3163004_110723FTO_579509
|
3163004000NRG23130620230621392
|
3508815935
|
11/07/2023
|
BINDU
|
BINDU
|
3163004WL0056206
|
00176
|
IDIB000K670
|
1065
|
17/07/2023
|
No Such Account
|
|
5
|
UP3163004_110723FTO_579509
|
3163004000NRG23130620230621391
|
3508815937
|
11/07/2023
|
MAKABUL
|
MAKABUL
|
3163004WL0056205
|
00176
|
IDIB000P561
|
2556
|
17/07/2023
|
A/c Blocked or Frozen
|
|
6
|
UP3163004_080623FTO_372199
|
3163004000NRG24060620230105346
|
2490560808
|
08/06/2023
|
GUDDDO
|
GUDDDO
|
3163004WL0015091
|
00176
|
IDIB000K670
|
3450
|
13/06/2023
|
A/c Blocked or Frozen
|
|
7
|
UP3163004_061123FTO_1198941
|
3163004000NRG24061120230420315
|
9671702456
|
06/11/2023
|
SAROJ
|
SAROJ
|
3163004WL042815
|
00354
|
PUNB0041300
|
2070
|
19/01/2024
|
No Such Account
|
|
8
|
UP3163004_060423FTO_30339
|
3163004000NRG23060420230617841
|
1175760492
|
06/04/2023
|
BINDU
|
BINDU
|
3163004WL055423
|
00176
|
IDIB000P561
|
1065
|
03/05/2023
|
No Such Account
|
|
9
|
UP3163004_040124APB_FTO_1414941
|
3163004000NRG24040120240483694
|
1909840765
|
04/01/2024
|
Ajay
|
Ajay
|
3163004WL051664
|
00415
|
SBIN0000170
|
3450
|
16/03/2024
|
A/c Blocked or Frozen
|
|
10
|
UP3163004_030623FTO_326847
|
3163004000NRG23050420230617310
|
2311691030
|
03/06/2023
|
DHARMSHILA
|
DHARMSHILA
|
3163004WL0055327
|
00354
|
PUNB0199810
|
1065
|
08/06/2023
|
No Such Account
|
|
11
|
UP3163004_030623FTO_326847
|
3163004000NRG23050420230617311
|
2311691033
|
03/06/2023
|
RAMAWATI
|
RAMAWATI
|
3163004WL0055327
|
00176
|
IDIB000P561
|
1491
|
08/06/2023
|
Account closed
|
|
12
|
UP3163004_030623FTO_326847
|
3163004000NRG23070420230618844
|
2311691021
|
03/06/2023
|
DEVSARAN
|
DEVSARAN
|
3163004WL0055550
|
00176
|
IDIB000M642
|
1917
|
08/06/2023
|
A/c Blocked or Frozen
|
|
13
|
UP3163004_030623FTO_326847
|
3163004000NRG23060420230618275
|
2311691032
|
03/06/2023
|
ARAVIND
|
ARAVIND
|
3163004WL0055492
|
00176
|
IDIB000P561
|
2343
|
08/06/2023
|
No Such Account
|
|
14
|
UP3163004_030623FTO_326847
|
3163004000NRG23050420230617312
|
2311691037
|
03/06/2023
|
Barati
|
Barati
|
3163004WL0055327
|
00176
|
IDIB000K670
|
2556
|
08/06/2023
|
No Such Account
|
|
15
|
UP3163004_030623FTO_326847
|
3163004000NRG23050420230617313
|
2311691023
|
03/06/2023
|
MAKABUL
|
MAKABUL
|
3163004WL0055327
|
00176
|
IDIB000P561
|
2556
|
08/06/2023
|
A/c Blocked or Frozen
|
|
16
|
UP3163004_310523APB_FTO_290942
|
3163004000NRG24310520230089451
|
2268399867
|
31/05/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
3163004WL013367
|
00415
|
SBIN0000170
|
3450
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
17
|
UP3163004_310324APB_FTO_1755545
|
3163004000NRG24310320240572994
|
3120518696
|
31/03/2024
|
SHUKWARIYA
|
SHUKWARIYA
|
3163004WL065532
|
00176
|
IDIB000K670
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UP3163004_310324APB_FTO_1755545
|
3163004000NRG24310320240573108
|
3120518742
|
31/03/2024
|
Ajay
|
Ajay
|
3163004WL065566
|
00415
|
SBIN0000170
|
690
|
19/04/2024
|
A/c Blocked or Frozen
|
|
19
|
UP3163004_301223APB_FTO_1402102
|
3163004000NRG24301220230477339
|
1941319592
|
30/12/2023
|
Mahendra Kumar
|
Mahendra Kumar
|
3163004WL050821
|
00176
|
IDIB000K670
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UP3163004_301223APB_FTO_1402102
|
3163004000NRG24301220230477333
|
1941319687
|
30/12/2023
|
PUSPA
|
PUSPA
|
3163004WL050819
|
00415
|
SBIN0015535
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UP3163004_301123FTO_1286425
|
3163004000NRG23301120230621815
|
1912590625
|
30/11/2023
|
Barati
|
Barati
|
3163004WL0056336
|
00176
|
IDIB000K670
|
2556
|
16/03/2024
|
No Such Account
|
|
22
|
UP3163004_301123FTO_1286414
|
3163004000NRG24301120230445561
|
1909451197
|
30/11/2023
|
VIJLAL
|
VIJLAL
|
3163004WL046295
|
00688
|
FINO0001581
|
2760
|
16/03/2024
|
No Such Account
|
|
23
|
UP3163004_300623APB_FTO_516298
|
3163004000NRG24300620230177090
|
3498951428
|
30/06/2023
|
VINDA
|
VINDA
|
3163004WL021498
|
00176
|
IDIB000K670
|
3450
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
24
|
UP3163004_300623APB_FTO_516298
|
3163004000NRG24300620230176791
|
3498951624
|
30/06/2023
|
JITENDRA
|
JITENDRA
|
3163004WL021466
|
00176
|
IDIB000K670
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UP3163004_300124APB_FTO_1484008
|
3163004000NRG24300120240512356
|
N012401AA5CD2
|
30/01/2024
|
PUSPA
|
PUSPA
|
3163004WL056152
|
00415
|
SBIN0015535
|
3680
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UP3163004_290923FTO_1043468
|
3163004000NRG24290920230366294
|
7459669776
|
29/09/2023
|
MOTIYA
|
MOTIYA
|
3163004WL036787
|
00176
|
IDIB000K670
|
2990
|
13/11/2023
|
Account closed
|
|
27
|
UP3163004_290823APB_FTO_904201
|
3163004000NRG24290820230320646
|
7126189415
|
29/08/2023
|
SHANTI
|
SHANTI
|
3163004WL032238
|
00176
|
IDIB000K670
|
3450
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UP3163004_290423FTO_106655
|
3163004000NRG24290420230029871
|
1537017106
|
29/04/2023
|
LALAN
|
LALAN
|
3163004WL004704
|
00176
|
IDIB000P561
|
3450
|
13/05/2023
|
No Such Account
|
|
29
|
UP3163004_290324APB_FTO_1740102
|
3163004000NRG24280320240567499
|
3109819659
|
29/03/2024
|
IKAMI
|
IKAMI
|
3163004WL064662
|
00176
|
IDIB000P561
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UP3163004_290224APB_FTO_1574194
|
3163004000NRG24290220240538949
|
3112026095
|
29/02/2024
|
BHAGWANTI
|
BHAGWANTI
|
3163004WL060255
|
00176
|
IDIB000K670
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UP3163004_290124FTO_1480948
|
3163004000NRG24290120240510290
|
2342645223
|
29/01/2024
|
SAROJ
|
SAROJ
|
3163004WL0055848
|
00354
|
PUNB0199810
|
2070
|
30/03/2024
|
No Such Account
|
|
32
|
UP3163004_281023FTO_1154591
|
3163004000NRG24281020230409449
|
7973343553
|
28/10/2023
|
Manta Devi
|
Manta Devi
|
3163004WL041541
|
00176
|
IDIB000P561
|
2760
|
24/11/2023
|
No Such Account
|
|
33
|
UP3163004_280823APB_FTO_897038
|
3163004000NRG24280820230317115
|
7071781735
|
28/08/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3163004WL031915
|
00078
|
CNRB0019834
|
3450
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UP3163004_280823APB_FTO_897038
|
3163004000NRG24280820230317100
|
7071781792
|
28/08/2023
|
Ajay
|
Ajay
|
3163004WL031911
|
00415
|
SBIN0000170
|
3450
|
06/11/2023
|
A/c Blocked or Frozen
|
|
35
|
UP3163004_280623FTO_505490
|
3163004000NRG24280620230170445
|
3501907555
|
28/06/2023
|
Tetree Devi
|
Tetree Devi
|
3163004WL021014
|
00176
|
IDIB000K670
|
690
|
17/07/2023
|
No Such Account
|
|
36
|
UP3163004_280623APB_FTO_505532
|
3163004000NRG24280620230166594
|
3500556618
|
28/06/2023
|
DASHARATH
|
DASHARATH
|
3163004WL020819
|
00078
|
CNRB0018707
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UP3163004_280623APB_FTO_505532
|
3163004000NRG24270620230164063
|
3500556633
|
28/06/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
3163004WL020613
|
00699
|
BKID0ARYAGB
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UP3163004_280423APB_FTO_100041
|
3163004000NRG24260420230021646
|
1536143628
|
28/04/2023
|
AJEET
|
AJEET
|
3163004WL003375
|
00415
|
SBIN0000170
|
3450
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
UP3163004_280423APB_FTO_100009
|
3163004000NRG24270420230026706
|
1536095557
|
28/04/2023
|
SHANTI
|
SHANTI
|
3163004WL004127
|
00176
|
IDIB000S695
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UP3163004_270324FTO_1727251
|
3163004000NRG24220320240561596
|
3369185239
|
27/03/2024
|
VIJLAL
|
VIJLAL
|
3163004WL0063805
|
00176
|
IDIB000M642
|
2760
|
29/04/2024
|
No Such Account
|
|
41
|
UP3163004_270324FTO_1727251
|
3163004000NRG24220320240561594
|
3369185238
|
27/03/2024
|
VIJLAL
|
VIJLAL
|
3163004WL0063805
|
00176
|
IDIB000M642
|
2760
|
29/04/2024
|
No Such Account
|
|
42
|
UP3163004_010324APB_FTO_1578366
|
3163004000NRG24010320240540836
|
3115986930
|
01/03/2024
|
VIRENDAR
|
VIRENDAR
|
3163004WL060526
|
00176
|
IDIB000S695
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UP3163004_010523APB_FTO_112874
|
3163004000NRG24010520230032698
|
1537295426
|
01/05/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3163004WL005203
|
00176
|
IDIB000K670
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UP3163004_010523APB_FTO_112874
|
3163004000NRG24010520230032468
|
1537295436
|
01/05/2023
|
DASHARATH
|
DASHARATH
|
3163004WL005173
|
00078
|
CNRB0019834
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UP3163004_010523FTO_112842
|
3163004000NRG24010520230033559
|
1537020915
|
01/05/2023
|
SARITA
|
SARITA
|
3163004WL005327
|
00176
|
IDIB000S695
|
3450
|
13/05/2023
|
No Such Account
|
|
46
|
UP3163004_010523FTO_112842
|
3163004000NRG24010520230032644
|
1537020886
|
01/05/2023
|
ASHE
|
ASHE
|
3163004WL005198
|
00176
|
IDIB000K670
|
3450
|
13/05/2023
|
No Such Account
|
|
47
|
UP3163004_010823APB_FTO_742851
|
3163004000NRG24010820230263324
|
4980414777
|
01/08/2023
|
JITENDRA
|
JITENDRA
|
3163004WL027520
|
00176
|
IDIB000K670
|
690
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UP3163004_010823FTO_742786
|
3163004000NRG24010820230263315
|
4978038988
|
01/08/2023
|
SIYARAM
|
SIYARAM
|
3163004WL027520
|
00176
|
IDIB000K670
|
920
|
30/08/2023
|
No Such Account
|
|
49
|
UP3163004_010823FTO_742786
|
3163004000NRG24010820230261016
|
4978038983
|
01/08/2023
|
Gayatri
|
Gayatri
|
3163004WL027355
|
00176
|
IDIB000K670
|
920
|
30/08/2023
|
No Such Account
|
|
50
|
UP3163004_010823FTO_742786
|
3163004000NRG24010820230263316
|
4978038990
|
01/08/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3163004WL027520
|
00176
|
IDIB000K670
|
460
|
30/08/2023
|
Account closed
|
|
51
|
UP3163004_030423APB_FTO_15802
|
3163004000NRG23010420230611493
|
1174611174
|
03/04/2023
|
SHANTI
|
SHANTI
|
3163004WL054603
|
00176
|
IDIB000K670
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UP3163004_030423APB_FTO_15802
|
3163004000NRG23010420230611388
|
1174611193
|
03/04/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3163004WL054592
|
00176
|
IDIB000K670
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UP3163004_030423FTO_15809
|
3163004000NRG23010420230612083
|
1173926033
|
03/04/2023
|
KASTURIYA
|
KASTURIYA
|
3163004WL054678
|
00176
|
IDIB000P561
|
2343
|
03/05/2023
|
A/c Blocked or Frozen
|
|
54
|
UP3163004_030423FTO_15809
|
3163004000NRG23010420230611103
|
1173926051
|
03/04/2023
|
SARITA
|
SARITA
|
3163004WL054538
|
00176
|
IDIB000S695
|
1278
|
03/05/2023
|
No Such Account
|
|
55
|
UP3163004_030523FTO_128257
|
3163004000NRG24030520230037303
|
1538210372
|
03/05/2023
|
MAMATA
|
MAMATA
|
3163004WL005968
|
00354
|
PUNB0041300
|
3450
|
13/05/2023
|
No Such Account
|
|
56
|
UP3163004_030523FTO_128257
|
3163004000NRG24030520230037196
|
1538210340
|
03/05/2023
|
GUDDDOO
|
GUDDDOO
|
3163004WL005951
|
00176
|
IDIB000K670
|
3450
|
13/05/2023
|
A/c Blocked or Frozen
|
|
57
|
UP3163004_030623FTO_326847
|
3163004000NRG23090520230620800
|
2311691010
|
03/06/2023
|
DHANPATI
|
DHANPATI
|
3163004WL0056025
|
00176
|
IDIB000K670
|
2130
|
08/06/2023
|
No Such Account
|
|
58
|
UP3163004_030623FTO_326847
|
3163004000NRG23090520230620805
|
2311691024
|
03/06/2023
|
ASHE
|
ASHE
|
3163004WL0056028
|
00176
|
IDIB000P561
|
1491
|
08/06/2023
|
No Such Account
|
|
59
|
UP3163004_030623FTO_326847
|
3163004000NRG23090520230620803
|
2311691025
|
03/06/2023
|
SANGITA
|
SANGITA
|
3163004WL0056026
|
00176
|
IDIB000P561
|
1491
|
08/06/2023
|
No Such Account
|
|
60
|
UP3163004_030623FTO_326847
|
3163004000NRG23090520230620802
|
2311691026
|
03/06/2023
|
RAMAKANT
|
RAMAKANT
|
3163004WL0056026
|
00176
|
IDIB000P561
|
1491
|
08/06/2023
|
No Such Account
|
|
61
|
UP3163004_030623FTO_326847
|
3163004000NRG23090520230620801
|
2311691016
|
03/06/2023
|
ASHOK
|
ASHOK
|
3163004WL0056026
|
00176
|
IDIB000K670
|
1491
|
08/06/2023
|
No Such Account
|
|
62
|
UP3163004_030623FTO_326847
|
3163004000NRG23090520230620804
|
2311691018
|
03/06/2023
|
BINDU
|
BINDU
|
3163004WL0056027
|
00176
|
IDIB000K670
|
1065
|
08/06/2023
|
No Such Account
|
|
63
|
UP3163004_030723APB_FTO_531783
|
3163004000NRG24030720230183597
|
3506170121
|
03/07/2023
|
SURENDRA
|
SURENDRA
|
3163004WL021928
|
00415
|
SBIN0015535
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UP3163004_030723FTO_531765
|
3163004000NRG24030720230184471
|
3505748555
|
03/07/2023
|
Kanti Devi
|
Kanti Devi
|
3163004WL022017
|
00176
|
IDIB000K670
|
3220
|
17/07/2023
|
No Such Account
|
|
65
|
UP3163004_030823FTO_766029
|
3163004000NRG24030820230268248
|
4978033478
|
03/08/2023
|
MOTIYA
|
MOTIYA
|
3163004WL027854
|
00176
|
IDIB000K670
|
2760
|
30/08/2023
|
No Such Account
|
|
66
|
UP3163004_040124APB_FTO_1414941
|
3163004000NRG24030120240482459
|
1909840750
|
04/01/2024
|
SHUKWARIYA
|
SHUKWARIYA
|
3163004WL051528
|
00176
|
IDIB000K670
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UP3163004_041023APB_FTO_1058751
|
3163004000NRG24041020230375450
|
7456904730
|
04/10/2023
|
DASHARATH
|
DASHARATH
|
3163004WL037700
|
00078
|
CNRB0018707
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UP3163004_041123APB_FTO_1192718
|
3163004000NRG24031120230416854
|
9024156453
|
04/11/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3163004WL042375
|
00078
|
CNRB0019834
|
3450
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UP3163004_041123FTO_1192664
|
3163004000NRG24041120230417497
|
9016332640
|
04/11/2023
|
SADANAND
|
SADANAND
|
3163004WL042464
|
00176
|
IDIB000K670
|
2300
|
01/01/2024
|
Account closed
|
|
70
|
UP3163004_050224APB_FTO_1494476
|
3163004000NRG24020220240514597
|
2356368262
|
05/02/2024
|
JAMUNA
|
JAMUNA
|
3163004WL056441
|
00176
|
IDIB000K670
|
1380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3163004_050224FTO_1494494
|
3163004000NRG24030220240514829
|
2355400999
|
05/02/2024
|
VIJLAL
|
VIJLAL
|
3163004WL0056475
|
00176
|
IDIB000M642
|
2990
|
30/03/2024
|
No Such Account
|
|
72
|
UP3163004_050224FTO_1494494
|
3163004000NRG24030220240514830
|
2355401000
|
05/02/2024
|
GOGANI
|
GOGANI
|
3163004WL0056476
|
00176
|
IDIB000P561
|
2760
|
30/03/2024
|
Account closed
|
|
73
|
UP3163004_050723FTO_542666
|
3163004000NRG24040720230185837
|
3507106321
|
05/07/2023
|
BANDE HASAN
|
BANDE HASAN
|
3163004WL022174
|
00176
|
IDIB000P561
|
3450
|
17/07/2023
|
No Such Account
|
|
74
|
UP3163004_050823APB_FTO_779553
|
3163004000NRG24050820230273745
|
4970520635
|
05/08/2023
|
SHYAMSUNDAR
|
SHYAMSUNDAR
|
3163004WL028230
|
00176
|
IDIB000P561
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UP3163004_050823FTO_779410
|
3163004000NRG24050820230273876
|
4971688809
|
05/08/2023
|
GHURA
|
GHURA
|
3163004WL028250
|
00176
|
IDIB000P561
|
1380
|
30/08/2023
|
No Such Account
|
|
76
|
UP3163004_050923FTO_935652
|
3163004000NRG24050920230328048
|
7459227439
|
05/09/2023
|
Kanti Devi
|
Kanti Devi
|
3163004WL0033056
|
00176
|
IDIB000K670
|
3220
|
13/11/2023
|
No Such Account
|
|
77
|
UP3163004_050923FTO_935652
|
3163004000NRG24050920230328047
|
7459227443
|
05/09/2023
|
MOTIYA
|
MOTIYA
|
3163004WL0033055
|
00176
|
IDIB000K670
|
2760
|
13/11/2023
|
Account closed
|
|
78
|
UP3163004_051023FTO_1063938
|
3163004000NRG24051020230377265
|
7456089001
|
05/10/2023
|
OMAPRAKASH
|
OMAPRAKASH
|
3163004WL037953
|
00176
|
IDIB000K670
|
1150
|
13/11/2023
|
No Such Account
|
|
79
|
UP3163004_060224APB_FTO_1499038
|
3163004000NRG24050220240517442
|
2356198717
|
06/02/2024
|
VIRENDAR
|
VIRENDAR
|
3163004WL056939
|
00176
|
IDIB000S695
|
230
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UP3163004_060224APB_FTO_1499038
|
3163004000NRG24050220240517441
|
2356198729
|
06/02/2024
|
RAJESH
|
RAJESH
|
3163004WL056938
|
00176
|
IDIB000K670
|
230
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
81
|
UP3163004_060224APB_FTO_1499038
|
3163004000NRG24050220240517417
|
2356198766
|
06/02/2024
|
PUSPA
|
PUSPA
|
3163004WL056918
|
00415
|
SBIN0015535
|
230
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UP3163004_060423APB_FTO_30354
|
3163004000NRG23060420230617757
|
1176802179
|
06/04/2023
|
SHUKWARIYA
|
SHUKWARIYA
|
3163004WL055413
|
00176
|
IDIB000K670
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UP3163004_060423FTO_30339
|
3163004000NRG23050420230617081
|
1175760457
|
06/04/2023
|
ASHE
|
ASHE
|
3163004WL055274
|
00176
|
IDIB000K670
|
1491
|
03/05/2023
|
No Such Account
|
|
84
|
UP3163004_060523FTO_141286
|
3163004000NRG24060520230043651
|
1539733015
|
06/05/2023
|
Sima
|
Sima
|
3163004WL006997
|
00176
|
IDIB000S695
|
2760
|
13/05/2023
|
No Such Account
|
|
85
|
UP3163004_060623APB_FTO_348097
|
3163004000NRG24050620230103123
|
2398375250
|
06/06/2023
|
MANOJ
|
MANOJ
|
3163004WL014849
|
00015
|
ALLA0AU1172
|
2760
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UP3163004_060623APB_FTO_355233
|
3163004000NRG24060620230103835
|
2398377803
|
06/06/2023
|
Ramsingare
|
Ramsingare
|
3163004WL014942
|
00176
|
IDIB000K670
|
3220
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UP3163004_061123FTO_1198941
|
3163004000NRG24061120230420983
|
9671702478
|
06/11/2023
|
GUPUT
|
GUPUT
|
3163004WL042886
|
00176
|
IDIB000K670
|
3450
|
19/01/2024
|
No Such Account
|
|
88
|
UP3163004_070324APB_FTO_1605952
|
3163004000NRG24050320240543609
|
3115995237
|
07/03/2024
|
DASHARATH
|
DASHARATH
|
3163004WL061014
|
00078
|
CNRB0018707
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3163004_070324APB_FTO_1605952
|
3163004000NRG24040320240542863
|
3115995200
|
07/03/2024
|
VIRENDAR
|
VIRENDAR
|
3163004WL060862
|
00176
|
IDIB000S695
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UP3163004_071223FTO_1308289
|
3163004000NRG24061220230451039
|
1918740896
|
07/12/2023
|
TANBUDUK
|
TANBUDUK
|
3163004WL047138
|
00176
|
IDIB000S695
|
1150
|
16/03/2024
|
Account closed
|
|
91
|
UP3163004_080124APB_FTO_1425533
|
3163004000NRG24080120240487514
|
1915377274
|
08/01/2024
|
VIRENDAR
|
VIRENDAR
|
3163004WL052320
|
00176
|
IDIB000S695
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UP3163004_080124APB_FTO_1425533
|
3163004000NRG24080120240487556
|
1915377152
|
08/01/2024
|
DASHARATH
|
DASHARATH
|
3163004WL052328
|
00078
|
CNRB0018707
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UP3163004_080423FTO_34153
|
3163004000NRG23070420230618818
|
1175927782
|
08/04/2023
|
DHANPATI
|
DHANPATI
|
3163004WL055538
|
00176
|
IDIB000P561
|
2130
|
03/05/2023
|
No Such Account
|
|
94
|
UP3163004_080423FTO_34153
|
3163004000NRG23070420230618689
|
1175927777
|
08/04/2023
|
SANGITA
|
SANGITA
|
3163004WL055516
|
00176
|
IDIB000K670
|
1491
|
03/05/2023
|
No Such Account
|
|
95
|
UP3163004_080523APB_FTO_151454
|
3163004000NRG24080520230048080
|
1539849876
|
08/05/2023
|
MEERA
|
MEERA
|
3163004WL007702
|
00176
|
IDIB000P561
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UP3163004_080523APB_FTO_151454
|
3163004000NRG24080520230046737
|
1539849888
|
08/05/2023
|
SHANTI
|
SHANTI
|
3163004WL007524
|
00176
|
IDIB000K670
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UP3163004_080523FTO_151433
|
3163004000NRG24080520230048133
|
1539736891
|
08/05/2023
|
SANGITA
|
SANGITA
|
3163004WL007710
|
00176
|
IDIB000P561
|
3450
|
13/05/2023
|
No Such Account
|
|
98
|
UP3163004_080523FTO_151433
|
3163004000NRG24080520230048127
|
1539736894
|
08/05/2023
|
RAMAKANT
|
RAMAKANT
|
3163004WL007709
|
00176
|
IDIB000P561
|
3450
|
13/05/2023
|
No Such Account
|
|
99
|
UP3163004_080523FTO_151433
|
3163004000NRG24080520230048112
|
1539736870
|
08/05/2023
|
ASHOK
|
ASHOK
|
3163004WL007707
|
00176
|
IDIB000K670
|
3450
|
13/05/2023
|
No Such Account
|
|
100
|
UP3163004_081123APB_FTO_1209947
|
3163004000NRG24081120230423731
|
9667794745
|
08/11/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
3163004WL043242
|
00699
|
BKID0ARYAGB
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UP3163004_081123FTO_1209862
|
3163004000NRG24081120230423880
|
9667452653
|
08/11/2023
|
VIJLAL
|
VIJLAL
|
3163004WL043250
|
00688
|
FINO0001581
|
2990
|
19/01/2024
|
No Such Account
|
|
102
|
UP3163004_081123FTO_1209862
|
3163004000NRG24081120230423750
|
9667452643
|
08/11/2023
|
TANBUDUK
|
TANBUDUK
|
3163004WL043242
|
00176
|
IDIB000S695
|
230
|
19/01/2024
|
Account closed
|
|
103
|
UP3163004_090723APB_FTO_563572
|
3163004000NRG24080720230199545
|
3408848934
|
09/07/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3163004WL023026
|
00176
|
IDIB000M642
|
3220
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
104
|
UP3163004_090723APB_FTO_563572
|
3163004000NRG24070720230198844
|
3408848979
|
09/07/2023
|
RAMBCHAN
|
RAMBCHAN
|
3163004WL022985
|
00415
|
SBIN0015535
|
1150
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
105
|
UP3163004_090823FTO_802686
|
3163004000NRG24090820230283731
|
4995803624
|
09/08/2023
|
Tetree Devi
|
Tetree Devi
|
3163004WL029071
|
00176
|
IDIB000K670
|
690
|
31/08/2023
|
No Such Account
|
|
106
|
UP3163004_091023APB_FTO_1078914
|
3163004000NRG24091020230384915
|
7456935293
|
09/10/2023
|
DASHARATH
|
DASHARATH
|
3163004WL038768
|
00078
|
CNRB0018707
|
920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UP3163004_091023FTO_1078908
|
3163004000NRG24091020230385024
|
7457078096
|
09/10/2023
|
SAROJ
|
SAROJ
|
3163004WL038781
|
00354
|
PUNB0041300
|
230
|
13/11/2023
|
No Such Account
|
|
108
|
UP3163004_091123FTO_1215851
|
3163004000NRG24091120230426051
|
9668621971
|
09/11/2023
|
Manta Devi
|
Manta Devi
|
3163004WL043528
|
00176
|
IDIB000P561
|
2760
|
19/01/2024
|
No Such Account
|
|
109
|
UP3163004_100523FTO_160397
|
3163004000NRG24090520230049545
|
1639762878
|
10/05/2023
|
DHANPATI
|
DHANPATI
|
3163004WL007906
|
00176
|
IDIB000K670
|
3450
|
17/05/2023
|
No Such Account
|
|
110
|
UP3163004_100523FTO_160397
|
3163004000NRG24090520230049391
|
1639762889
|
10/05/2023
|
Pramila Devi
|
Pramila Devi
|
3163004WL007881
|
00176
|
IDIB000K670
|
2530
|
17/05/2023
|
No Such Account
|
|
111
|
UP3163004_100523FTO_160420
|
3163004000NRG24090520230048330
|
1639769728
|
10/05/2023
|
DHANPATI
|
DHANPATI
|
3163004WL0007752
|
00176
|
IDIB000K670
|
3450
|
17/05/2023
|
No Such Account
|
|
112
|
UP3163004_100523FTO_160420
|
3163004000NRG24090520230048297
|
1639769729
|
10/05/2023
|
MAMATA
|
MAMATA
|
3163004WL0007750
|
00354
|
PUNB0199810
|
3450
|
17/05/2023
|
No Such Account
|
|
113
|
UP3163004_100623FTO_387177
|
3163004000NRG24100620230113684
|
2541808697
|
10/06/2023
|
Vimala
|
Vimala
|
3163004WL015872
|
00078
|
CNRB0019834
|
3450
|
14/06/2023
|
No Such Account
|
|
114
|
UP3163004_110324APB_FTO_1625601
|
3163004000NRG24110320240547041
|
3121800416
|
11/03/2024
|
Ajay
|
Ajay
|
3163004WL061485
|
00415
|
SBIN0000170
|
3220
|
19/04/2024
|
A/c Blocked or Frozen
|
|
115
|
UP3163004_110723FTO_579419
|
3163004000NRG24110720230208991
|
3505769381
|
11/07/2023
|
Tetree Devi
|
Tetree Devi
|
3163004WL023704
|
00176
|
IDIB000K670
|
230
|
17/07/2023
|
No Such Account
|
|
116
|
UP3163004_110723FTO_579509
|
3163004000NRG23130620230621390
|
3508815938
|
11/07/2023
|
Barati
|
Barati
|
3163004WL0056205
|
00176
|
IDIB000P561
|
2556
|
17/07/2023
|
No Such Account
|
|
117
|
UP3163004_110723FTO_579509
|
3163004000NRG23130620230621388
|
3508815936
|
11/07/2023
|
ARAVIND
|
ARAVIND
|
3163004WL0056204
|
00176
|
IDIB000K670
|
2343
|
17/07/2023
|
No Such Account
|
|
118
|
UP3163004_110723FTO_579509
|
3163004000NRG23130620230621389
|
3508815939
|
11/07/2023
|
DHARMSHILA
|
DHARMSHILA
|
3163004WL0056205
|
00354
|
PUNB0041300
|
1065
|
17/07/2023
|
No Such Account
|
|
119
|
UP3163004_110823APB_FTO_816717
|
3163004000NRG24110820230290088
|
4997931863
|
11/08/2023
|
SHANTI
|
SHANTI
|
3163004WL029594
|
00176
|
IDIB000K670
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UP3163004_111023FTO_1087924
|
3163004000NRG24111020230388673
|
7438975000
|
11/10/2023
|
MOTIYA
|
MOTIYA
|
3163004WL039182
|
00176
|
IDIB000K670
|
2760
|
11/11/2023
|
Account closed
|
|
121
|
UP3163004_120224APB_FTO_1513726
|
3163004000NRG24120220240522232
|
2765038309
|
12/02/2024
|
JAMUNA
|
JAMUNA
|
3163004WL057726
|
00176
|
IDIB000K670
|
1380
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UP3163004_120523APB_FTO_173802
|
3163004000NRG24120520230055150
|
1642917367
|
12/05/2023
|
DASHARATH
|
DASHARATH
|
3163004WL008678
|
00078
|
CNRB0019834
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UP3163004_120523FTO_173788
|
3163004000NRG24120520230055718
|
1643382765
|
12/05/2023
|
ASHE
|
ASHE
|
3163004WL008732
|
00176
|
IDIB000P561
|
3450
|
17/05/2023
|
No Such Account
|
|
124
|
UP3163004_120723APB_FTO_592698
|
3163004000NRG24120720230213740
|
3508900926
|
12/07/2023
|
RAGHUVEER
|
RAGHUVEER
|
3163004WL023962
|
00015
|
ALLA0AU1172
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UP3163004_120723APB_FTO_592698
|
3163004000NRG24120720230210484
|
3508900881
|
12/07/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
3163004WL023795
|
00176
|
IDIB000P561
|
1840
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
UP3163004_120723APB_FTO_592698
|
3163004000NRG24120720230213314
|
3508901013
|
12/07/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
3163004WL023939
|
00699
|
BKID0ARYAGB
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UP3163004_120723FTO_592670
|
3163004000NRG24120720230213751
|
3504706039
|
12/07/2023
|
Geeta Devi
|
Geeta Devi
|
3163004WL023962
|
00176
|
IDIB000S695
|
2300
|
17/07/2023
|
A/c Blocked or Frozen
|
|
128
|
UP3163004_120923APB_FTO_959728
|
3163004000NRG24120920230338054
|
7424805998
|
12/09/2023
|
RAMU
|
RAMU
|
3163004WL034084
|
00176
|
IDIB000M642
|
690
|
11/11/2023
|
Account closed
|
|
129
|
UP3163004_121023APB_FTO_1092174
|
3163004000NRG24121020230389989
|
7439075475
|
12/10/2023
|
HIRAWATI
|
HIRAWATI
|
3163004WL039308
|
00015
|
ALLA0AU1172
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UP3163004_121023FTO_1092170
|
3163004000NRG24121020230390014
|
7438983051
|
12/10/2023
|
Manta Devi
|
Manta Devi
|
3163004WL039313
|
00176
|
IDIB000P561
|
2070
|
11/11/2023
|
No Such Account
|
|
131
|
UP3163004_130324APB_FTO_1647893
|
3163004000NRG24130320240551548
|
3121798353
|
13/03/2024
|
SHUKWARIYA
|
SHUKWARIYA
|
3163004WL062150
|
00176
|
IDIB000K670
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UP3163004_130523APB_FTO_176021
|
3163004000NRG24130520230057340
|
1642607347
|
13/05/2023
|
Nirmala
|
Nirmala
|
3163004WL008993
|
00176
|
IDIB000K670
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UP3163004_130523APB_FTO_176021
|
3163004000NRG24130520230057339
|
1642607339
|
13/05/2023
|
Mahendra Kumar
|
Mahendra Kumar
|
3163004WL008993
|
00176
|
IDIB000K670
|
3450
|
17/05/2023
|
A/c Blocked or Frozen
|
|
134
|
UP3163004_130523FTO_176008
|
3163004000NRG24130520230057335
|
1645116919
|
13/05/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3163004WL008993
|
00176
|
IDIB000K670
|
3450
|
17/05/2023
|
No Such Account
|
|
135
|
UP3163004_130723FTO_605946
|
3163004000NRG24130720230216125
|
3785077961
|
13/07/2023
|
BANDE HASAN
|
BANDE HASAN
|
3163004WL024123
|
00176
|
IDIB000P561
|
3450
|
25/07/2023
|
No Such Account
|
|
136
|
UP3163004_130723FTO_605972
|
3163004000NRG24130720230216140
|
3780856581
|
13/07/2023
|
Jagarnath
|
Jagarnath
|
3163004WL0024127
|
00176
|
IDIB000K670
|
3450
|
25/07/2023
|
Account closed
|
|
137
|
UP3163004_131023FTO_1097560
|
3163004000NRG23121020230621774
|
7457404126
|
13/10/2023
|
Barati
|
Barati
|
3163004WL0056319
|
00176
|
IDIB000P561
|
2556
|
13/11/2023
|
No Such Account
|
|
138
|
UP3163004_140823APB_FTO_825001
|
3163004000NRG24140820230291287
|
4998010108
|
14/08/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3163004WL029697
|
00078
|
CNRB0019834
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UP3163004_141123APB_FTO_1227668
|
3163004000NRG24141120230429523
|
9671102594
|
14/11/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3163004WL044030
|
00078
|
CNRB0019834
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UP3163004_150523APB_FTO_183613
|
3163004000NRG24140520230057779
|
1692550871
|
15/05/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
3163004WL009058
|
00415
|
SBIN0000170
|
3450
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
UP3163004_150523FTO_183555
|
3163004000NRG24150520230059095
|
1691349337
|
15/05/2023
|
GUDDDOO
|
GUDDDOO
|
3163004WL009250
|
00176
|
IDIB000K670
|
3450
|
19/05/2023
|
A/c Blocked or Frozen
|
|
142
|
UP3163004_150623APB_FTO_422005
|
3163004000NRG24150620230125666
|
2662249338
|
15/06/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
3163004WL017161
|
00415
|
SBIN0000170
|
3450
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
143
|
UP3163004_150623APB_FTO_422045
|
3163004000NRG24150620230125528
|
2662728985
|
15/06/2023
|
DASHARATH
|
DASHARATH
|
3163004WL017140
|
00078
|
CNRB0018707
|
3450
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UP3163004_150623APB_FTO_422045
|
3163004000NRG24150620230125584
|
2662728923
|
15/06/2023
|
SHANTI
|
SHANTI
|
3163004WL017149
|
00176
|
IDIB000K670
|
2760
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UP3163004_150623APB_FTO_422098
|
3163004000NRG24150620230125818
|
2663241086
|
15/06/2023
|
VINDA
|
VINDA
|
3163004WL017192
|
00176
|
IDIB000K670
|
3450
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
146
|
UP3163004_150623APB_FTO_422098
|
3163004000NRG24150620230126941
|
2663241174
|
15/06/2023
|
RAMBCHAN
|
RAMBCHAN
|
3163004WL017276
|
00415
|
SBIN0015535
|
230
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
147
|
UP3163004_150623FTO_424396
|
3163004000NRG24130620230118286
|
2662181971
|
15/06/2023
|
GUDDDO
|
GUDDDO
|
3163004WL0016483
|
00176
|
IDIB000K670
|
3450
|
20/06/2023
|
A/c Blocked or Frozen
|
|
148
|
UP3163004_160623APB_FTO_431386
|
3163004000NRG24160620230130271
|
2826910766
|
16/06/2023
|
BHOLA
|
BHOLA
|
3163004WL017599
|
00176
|
IDIB000P561
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UP3163004_160623APB_FTO_431386
|
3163004000NRG24160620230130269
|
2826910765
|
16/06/2023
|
BHOLA
|
BHOLA
|
3163004WL017599
|
00176
|
IDIB000P561
|
690
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UP3163004_160623FTO_431346
|
3163004000NRG24160620230129150
|
2826798420
|
16/06/2023
|
Jagarnath
|
Jagarnath
|
3163004WL017479
|
00176
|
IDIB000S695
|
3450
|
28/06/2023
|
Account closed
|
|
151
|
UP3163004_160823APB_FTO_836204
|
3163004000NRG24160820230298636
|
5001908582
|
16/08/2023
|
MEERA
|
MEERA
|
3163004WL030321
|
00176
|
IDIB000P561
|
2530
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UP3163004_160823APB_FTO_836204
|
3163004000NRG24160820230298616
|
5001908475
|
16/08/2023
|
DUKHANI DEVI
|
DUKHANI DEVI
|
3163004WL030321
|
00176
|
IDIB000P561
|
460
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UP3163004_161123APB_FTO_1230881
|
3163004000NRG24161120230431288
|
9671637401
|
16/11/2023
|
JITENDRA
|
JITENDRA
|
3163004WL044324
|
00078
|
CNRB0019834
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UP3163004_161123FTO_1230869
|
3163004000NRG24161120230430590
|
9668627235
|
16/11/2023
|
GOGANI
|
GOGANI
|
3163004WL044209
|
00176
|
IDIB000K670
|
2760
|
19/01/2024
|
Account closed
|
|
155
|
UP3163004_161223APB_FTO_1347352
|
3163004000NRG24151220230459711
|
1941360033
|
16/12/2023
|
Nirmala
|
Nirmala
|
3163004WL048297
|
00176
|
IDIB000K670
|
460
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UP3163004_170423FTO_50105
|
3163004000NRG24150420230003256
|
1175939988
|
17/04/2023
|
SARITA
|
SARITA
|
3163004WL000502
|
00176
|
IDIB000S695
|
3450
|
03/05/2023
|
No Such Account
|
|
157
|
UP3163004_170523APB_FTO_199850
|
3163004000NRG24170520230065891
|
1820026871
|
17/05/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3163004WL010260
|
00078
|
CNRB0019834
|
3450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UP3163004_170723FTO_638432
|
3163004000NRG24170720230224186
|
3629284075
|
17/07/2023
|
KAVITA
|
KAVITA
|
3163004WL024606
|
00176
|
IDIB000R559
|
1150
|
21/07/2023
|
Account closed
|
|
159
|
UP3163004_180324APB_FTO_1682338
|
3163004000NRG24160320240554616
|
3117405422
|
18/03/2024
|
VIRENDAR
|
VIRENDAR
|
3163004WL062598
|
00176
|
IDIB000S695
|
250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UP3163004_180823FTO_849924
|
3163004000NRG24180820230303137
|
5001663024
|
18/08/2023
|
POONWASHI
|
POONWASHI
|
3163004WL030660
|
00176
|
IDIB000M642
|
2530
|
31/08/2023
|
No Such Account
|
|
161
|
UP3163004_180823FTO_849948
|
3163004000NRG24160820230296580
|
4997573411
|
18/08/2023
|
Tetree Devi
|
Tetree Devi
|
3163004WL0030174
|
00176
|
IDIB000K670
|
1380
|
31/08/2023
|
No Such Account
|
|
162
|
UP3163004_180823FTO_849948
|
3163004000NRG24160820230296578
|
4997573409
|
18/08/2023
|
Tetree Devi
|
Tetree Devi
|
3163004WL0030174
|
00176
|
IDIB000K670
|
690
|
31/08/2023
|
No Such Account
|
|
163
|
UP3163004_180823FTO_849948
|
3163004000NRG24160820230296579
|
4997573410
|
18/08/2023
|
Tetree Devi
|
Tetree Devi
|
3163004WL0030174
|
00176
|
IDIB000K670
|
230
|
31/08/2023
|
No Such Account
|
|
164
|
UP3163004_180823FTO_849956
|
3163004000NRG23170820230621604
|
5001660906
|
18/08/2023
|
Barati
|
Barati
|
3163004WL0056275
|
00176
|
IDIB000K670
|
2556
|
31/08/2023
|
No Such Account
|
|
165
|
UP3163004_180823FTO_849956
|
3163004000NRG23170820230621603
|
5001660907
|
18/08/2023
|
RAMAWATI
|
RAMAWATI
|
3163004WL0056275
|
00176
|
IDIB000K670
|
1491
|
31/08/2023
|
No Such Account
|
|
166
|
UP3163004_181123APB_FTO_1245479
|
3163004000NRG24171120230434044
|
1670018876
|
18/11/2023
|
SHIVPUJAN
|
SHIVPUJAN
|
3163004WL044609
|
00048
|
BKID0006928
|
460
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
167
|
UP3163004_181123APB_FTO_1245479
|
3163004000NRG24171120230434042
|
1670018879
|
18/11/2023
|
SHIVPUJAN
|
SHIVPUJAN
|
3163004WL044609
|
00048
|
BKID0006928
|
230
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
168
|
UP3163004_190124APB_FTO_1456588
|
3163004000NRG24190120240500230
|
2274025492
|
19/01/2024
|
Ajay
|
Ajay
|
3163004WL054320
|
00415
|
SBIN0000170
|
3450
|
28/03/2024
|
A/c Blocked or Frozen
|
|
169
|
UP3163004_240224APB_FTO_1555535
|
3163004000NRG24240220240534194
|
3111661604
|
24/02/2024
|
CHABER
|
CHABER
|
3163004WL059522
|
00176
|
IDIB000K670
|
250
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UP3163004_190523FTO_212321
|
3163004000NRG24190520230070265
|
1855959179
|
19/05/2023
|
GUDDDO
|
GUDDDO
|
3163004WL0010986
|
00176
|
IDIB000K670
|
3450
|
25/05/2023
|
A/c Blocked or Frozen
|
|
171
|
UP3163004_190623APB_FTO_447090
|
3163004000NRG24190620230136160
|
2826910997
|
19/06/2023
|
MEERA
|
MEERA
|
3163004WL018070
|
00176
|
IDIB000P561
|
1840
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UP3163004_191223FTO_1356508
|
3163004000NRG24191220230463720
|
1939992940
|
19/12/2023
|
VIJLAL
|
VIJLAL
|
3163004WL048926
|
00688
|
FINO0001581
|
2760
|
18/03/2024
|
No Such Account
|
|
173
|
UP3163004_200423APB_FTO_63784
|
3163004000NRG24200420230009605
|
1239893881
|
20/04/2023
|
MEERA
|
MEERA
|
3163004WL001444
|
00176
|
IDIB000P561
|
3450
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UP3163004_200423FTO_63728
|
3163004000NRG24200420230009602
|
1238472570
|
20/04/2023
|
DHANPATI
|
DHANPATI
|
3163004WL001444
|
00176
|
IDIB000P561
|
3450
|
05/05/2023
|
No Such Account
|
|
175
|
UP3163004_200423FTO_63728
|
3163004000NRG24190420230007587
|
1238472577
|
20/04/2023
|
MAMATA
|
MAMATA
|
3163004WL001099
|
00354
|
PUNB0041300
|
3450
|
05/05/2023
|
No Such Account
|
|
176
|
UP3163004_210224APB_FTO_1536749
|
3163004000NRG24210220240528969
|
3159405583
|
21/02/2024
|
Ajay
|
Ajay
|
3163004WL058769
|
00415
|
SBIN0000170
|
3680
|
20/04/2024
|
A/c Blocked or Frozen
|
|
177
|
UP3163004_210523APB_FTO_222796
|
3163004000NRG24210520230072382
|
1857449590
|
21/05/2023
|
Mahendra Kumar
|
Mahendra Kumar
|
3163004WL011348
|
00176
|
IDIB000K670
|
3450
|
25/05/2023
|
A/c Blocked or Frozen
|
|
178
|
UP3163004_210523FTO_222799
|
3163004000NRG24210520230072341
|
1855958041
|
21/05/2023
|
ASHE
|
ASHE
|
3163004WL0011337
|
00176
|
IDIB000K670
|
3450
|
25/05/2023
|
No Such Account
|
|
179
|
UP3163004_210523FTO_222799
|
3163004000NRG24210520230072340
|
1855958042
|
21/05/2023
|
ASHE
|
ASHE
|
3163004WL0011337
|
00176
|
IDIB000K670
|
3450
|
25/05/2023
|
No Such Account
|
|
180
|
UP3163004_210723FTO_668041
|
3163004000NRG24210720230236171
|
3962465766
|
21/07/2023
|
Tetree Devi
|
Tetree Devi
|
3163004WL025506
|
00176
|
IDIB000P561
|
1380
|
28/07/2023
|
No Such Account
|
|
181
|
UP3163004_210923APB_FTO_994063
|
3163004000NRG24210920230350985
|
7437632797
|
21/09/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3163004WL035286
|
00176
|
IDIB000C621
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UP3163004_220523FTO_228146
|
3163004000NRG24220520230072609
|
1877090646
|
22/05/2023
|
DHANPATI
|
DHANPATI
|
3163004WL0011394
|
00176
|
IDIB000P561
|
3450
|
26/05/2023
|
No Such Account
|
|
183
|
UP3163004_220523FTO_228146
|
3163004000NRG24220520230072608
|
1877090645
|
22/05/2023
|
DHANPATI
|
DHANPATI
|
3163004WL0011394
|
00176
|
IDIB000P561
|
3450
|
26/05/2023
|
No Such Account
|
|
184
|
UP3163004_220523FTO_228146
|
3163004000NRG24220520230072599
|
1877090648
|
22/05/2023
|
GUDDDO
|
GUDDDO
|
3163004WL0011393
|
00176
|
IDIB000K670
|
3450
|
26/05/2023
|
A/c Blocked or Frozen
|
|
185
|
UP3163004_220623APB_FTO_464702
|
3163004047NRG24210620230144207
|
2813871541
|
22/06/2023
|
SURENDRA
|
SURENDRA
|
3163004WL018880
|
00415
|
SBIN0015535
|
3450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UP3163004_221123FTO_1261072
|
3163004000NRG24221120230440269
|
1669629031
|
22/11/2023
|
Kanti Devi
|
Kanti Devi
|
3163004WL0045506
|
00176
|
IDIB000P561
|
3220
|
12/03/2024
|
No Such Account
|
|
187
|
UP3163004_230224APB_FTO_1549932
|
3163004000NRG24230220240532682
|
3161651320
|
23/02/2024
|
SHUKWARIYA
|
SHUKWARIYA
|
3163004WL059348
|
00176
|
IDIB000K670
|
3680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UP3163004_230324APB_FTO_1718002
|
3163004000NRG24230320240563450
|
3120562770
|
23/03/2024
|
BHAGWANTI
|
BHAGWANTI
|
3163004WL064032
|
00176
|
IDIB000K670
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UP3163004_230623APB_FTO_474513
|
3163004000NRG24230620230153203
|
3502623173
|
23/06/2023
|
RAM DEV
|
RAM DEV
|
3163004WL019629
|
00176
|
IDIB000P561
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UP3163004_230623FTO_474528
|
3163004000NRG24230620230153137
|
3501905195
|
23/06/2023
|
GUDDDO
|
GUDDDO
|
3163004WL0019625
|
00176
|
IDIB000K670
|
3450
|
17/07/2023
|
A/c Blocked or Frozen
|
|
191
|
UP3163004_230823FTO_871968
|
3163004000NRG24230820230309926
|
6927579169
|
23/08/2023
|
RAJWANTI
|
RAJWANTI
|
3163004WL031321
|
00176
|
IDIB000S695
|
1380
|
02/11/2023
|
No Such Account
|
|
192
|
UP3163004_230923FTO_1008851
|
3163004000NRG24230920230357080
|
7435313058
|
23/09/2023
|
JIRAMANIYA
|
JIRAMANIYA
|
3163004WL035845
|
00015
|
ALLA0AU1172
|
1610
|
11/11/2023
|
Account closed
|
|
193
|
UP3163004_231123FTO_1265310
|
3163004000NRG24231120230441436
|
1674430744
|
23/11/2023
|
RAJWANTI
|
RAJWANTI
|
3163004WL0045663
|
00176
|
IDIB000R559
|
1380
|
12/03/2024
|
No Such Account
|
|
194
|
UP3163004_260723FTO_699074
|
3163004000NRG24240720230244856
|
4979924649
|
26/07/2023
|
Kanti Devi
|
Kanti Devi
|
3163004WL0026114
|
00176
|
IDIB000S695
|
3220
|
30/08/2023
|
No Such Account
|
|
195
|
UP3163004_260723FTO_699074
|
3163004000NRG24240720230244901
|
4979924650
|
26/07/2023
|
Geeta Devi
|
Geeta Devi
|
3163004WL0026126
|
00176
|
IDIB000S695
|
2300
|
30/08/2023
|
A/c Blocked or Frozen
|
|
196
|
UP3163004_251123FTO_1271534
|
3163004000NRG24251120230442083
|
1669622887
|
25/11/2023
|
SAROJ
|
SAROJ
|
3163004WL0045736
|
00354
|
PUNB0199810
|
230
|
12/03/2024
|
No Such Account
|
|
197
|
UP3163004_240623APB_FTO_480279
|
3163004000NRG24240620230156065
|
3508999349
|
24/06/2023
|
MANOJ
|
MANOJ
|
3163004WL019953
|
00015
|
ALLA0AU1172
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UP3163004_240423FTO_78319
|
3163004000NRG24240420230016637
|
1534942087
|
24/04/2023
|
SANGITA
|
SANGITA
|
3163004WL002516
|
00176
|
IDIB000K670
|
3450
|
13/05/2023
|
No Such Account
|
|
199
|
UP3163004_240423FTO_78319
|
3163004000NRG24240420230016626
|
1534942127
|
24/04/2023
|
RAMAKANT
|
RAMAKANT
|
3163004WL002514
|
00176
|
IDIB000R559
|
3450
|
13/05/2023
|
No Such Account
|
|
200
|
UP3163004_240423FTO_78319
|
3163004000NRG24240420230016622
|
1534942126
|
24/04/2023
|
ASHOK
|
ASHOK
|
3163004WL002514
|
00176
|
IDIB000R559
|
3450
|
13/05/2023
|
No Such Account
|
|
201
|
UP3163004_240423APB_FTO_78339
|
3163004000NRG24220420230013647
|
1534794605
|
24/04/2023
|
SHANTI
|
SHANTI
|
3163004WL002016
|
00176
|
IDIB000K670
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UP3163004_311223APB_FTO_1404556
|
3163004000NRG24311220230479980
|
1901966370
|
31/12/2023
|
Nirmala
|
Nirmala
|
3163004WL051109
|
00176
|
IDIB000K670
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UP3163004_310523FTO_290966
|
3163004000NRG24300520230084722
|
2266060745
|
31/05/2023
|
GUDDDO
|
GUDDDO
|
3163004WL0012805
|
00176
|
IDIB000K670
|
3450
|
07/06/2023
|
A/c Blocked or Frozen
|
|
204
|
UP3163004_080423FTO_34153
|
3163004064NRG23070420230618692
|
1175927788
|
08/04/2023
|
RAMAKANT
|
RAMAKANT
|
3163004WL055517
|
00176
|
IDIB000R559
|
1491
|
03/05/2023
|
No Such Account
|
|
205
|
UP3163004_080423FTO_34153
|
3163004064NRG23070420230618690
|
1175927787
|
08/04/2023
|
ASHOK
|
ASHOK
|
3163004WL055517
|
00176
|
IDIB000R559
|
1491
|
03/05/2023
|
No Such Account
|