|
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
|
UP3156008_050324APB_FTO_1591424
|
3156008000NRG24050320240428238
|
3115761721
|
05/03/2024
|
TETARI
|
TETARI
|
3156008WL032552
|
00059
|
BARB0BUPGBX
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UP3156008_050324APB_FTO_1591788
|
3156008000NRG24050320240428255
|
3115618818
|
05/03/2024
|
VIJAY BAHADUR SINGH
|
VIJAY BAHADUR SINGH
|
3156008WL032557
|
00468
|
UBIN0565806
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UP3156008_050324APB_FTO_1591953
|
3156008000NRG24050320240428226
|
3121771012
|
05/03/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3156008WL032548
|
00468
|
UBIN0541877
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UP3156008_050324APB_FTO_1592106
|
3156008000NRG24050320240427853
|
3115511861
|
05/03/2024
|
DURGESH YADAV
|
DURGESH YADAV
|
3156008WL032490
|
00468
|
UBIN0541877
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UP3156008_050324APB_FTO_1592555
|
3156008000NRG24050320240427854
|
3115615682
|
05/03/2024
|
DURGESH YADAV
|
DURGESH YADAV
|
3156008WL032490
|
00468
|
UBIN0541877
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UP3156008_100623FTO_386512
|
3156008000NRG24050620230108657
|
2541810822
|
10/06/2023
|
JAYRAM YADAV
|
JAYRAM YADAV
|
3156008WL0007408
|
00468
|
UBIN0538647
|
2760
|
14/06/2023
|
A/c Blocked or Frozen
|
|
7
|
UP3156008_120623APB_FTO_396866
|
3156008000NRG24090620230120960
|
2566255473
|
12/06/2023
|
SAHODARI
|
SAHODARI
|
3156008WL007790
|
00468
|
UBIN0547581
|
2760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UP3156008_131223APB_FTO_1334461
|
3156008000NRG24131220230364721
|
1918808333
|
13/12/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3156008WL027056
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UP3156008_160124APB_FTO_1446332
|
3156008000NRG24160120240398732
|
1913081917
|
16/01/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3156008WL029591
|
00059
|
BARB0BUPGBX
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UP3156008_160324APB_FTO_1674670
|
3156008000NRG24160320240434888
|
3115824358
|
16/03/2024
|
SANNI KANNAUJIYA
|
SANNI KANNAUJIYA
|
3156008WL033199
|
00468
|
UBIN0538647
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UP3156008_160324FTO_1675036
|
3156008000NRG24231120230336035
|
3120762112
|
16/03/2024
|
DEEPAK KUMAR GOND
|
DEEPAK KUMAR GOND
|
3156008WL0024953
|
00468
|
UBIN0538647
|
2760
|
19/04/2024
|
Account closed
|
|
12
|
UP3156008_170423APB_FTO_48415
|
3156008000NRG24150420230000978
|
1175788687
|
17/04/2023
|
HANSHA
|
HANSHA
|
3156008WL000361
|
00415
|
SBIN0001148
|
3220
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
UP3156008_170723APB_FTO_638188
|
3156008000NRG24170720230235957
|
3629495412
|
17/07/2023
|
PRAHLAD
|
PRAHLAD
|
3156008WL012284
|
00468
|
UBIN0541877
|
3220
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UP3156008_171023APB_FTO_1106237
|
3156008000NRG24161020230305623
|
7457480125
|
17/10/2023
|
TETARI
|
TETARI
|
3156008WL020968
|
00059
|
BARB0BUPGBX
|
3680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UP3156008_171023FTO_1106221
|
3156008000NRG24171020230306023
|
7456832809
|
17/10/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3156008WL021062
|
00468
|
UBIN0541877
|
3450
|
13/11/2023
|
Account closed
|
|
16
|
UP3156008_171123APB_FTO_1239433
|
3156008000NRG24171120230327105
|
1550771117
|
17/11/2023
|
RAMSABAD
|
RAMSABAD
|
3156008WL024217
|
00415
|
SBIN0001148
|
2990
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UP3156008_171123APB_FTO_1239433
|
3156008000NRG24171120230327121
|
1550771107
|
17/11/2023
|
SUSHILA
|
SUSHILA
|
3156008WL024217
|
00468
|
UBIN0565806
|
2990
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UP3156008_190623APB_FTO_447529
|
3156008000NRG24190620230153375
|
2828007360
|
19/06/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3156008WL009132
|
00468
|
UBIN0541877
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UP3156008_190623FTO_447649
|
3156008000NRG24190620230153257
|
2827811188
|
19/06/2023
|
JAYRAM YADAV
|
JAYRAM YADAV
|
3156008WL0009125
|
00468
|
UBIN0538647
|
2760
|
28/06/2023
|
A/c Blocked or Frozen
|
|
20
|
UP3156008_200623APB_FTO_454563
|
3156008000NRG24190620230154531
|
2816452966
|
20/06/2023
|
NANDU
|
NANDU
|
3156008WL009164
|
00468
|
UBIN0547581
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UP3156008_200623APB_FTO_454563
|
3156008000NRG24190620230154544
|
2816452974
|
20/06/2023
|
CHHATTHU
|
CHHATTHU
|
3156008WL009164
|
00468
|
UBIN0547581
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UP3156008_210224APB_FTO_1536715
|
3156008000NRG24210220240417062
|
3159398543
|
21/02/2024
|
ANITA VISHVAKARMA
|
ANITA VISHVAKARMA
|
3156008WL031573
|
00468
|
UBIN0917001
|
2760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UP3156008_220324APB_FTO_1709443
|
3156008000NRG24220320240440807
|
3120534949
|
22/03/2024
|
SAVITA
|
SAVITA
|
3156008WL033742
|
00468
|
UBIN0541877
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UP3156008_221223APB_FTO_1370164
|
3156008000NRG24221220230375209
|
1940398006
|
22/12/2023
|
MANISH YADAV
|
MANISH YADAV
|
3156008WL027851
|
00415
|
SBIN0001148
|
2070
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UP3156008_221223APB_FTO_1370455
|
3156008000NRG24221220230375517
|
1940393707
|
22/12/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3156008WL027872
|
00468
|
UBIN0541877
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UP3156008_230124APB_FTO_1464506
|
3156008000NRG24230120240403020
|
N0124012EE441
|
23/01/2024
|
VIRENDRA MAURAYA
|
VIRENDRA MAURAYA
|
3156008WL030112
|
00059
|
BARB0BUPGBX
|
2530
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UP3156008_230124APB_FTO_1464537
|
3156008000NRG24230120240402995
|
N0124012ED490
|
23/01/2024
|
GEETA
|
GEETA
|
3156008WL030110
|
00354
|
PUNB0275200
|
2760
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UP3156008_230224APB_FTO_1550820
|
3156008000NRG24220220240418895
|
3161636760
|
23/02/2024
|
VINDOO DEVI
|
VINDOO DEVI
|
3156008WL031825
|
00468
|
UBIN0541877
|
2990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UP3156008_230324FTO_1715258
|
3156008000NRG24220320240440553
|
3117511900
|
23/03/2024
|
GYAN MATI DEVI
|
GYAN MATI DEVI
|
3156008WL0033698
|
00354
|
PUNB0275200
|
2760
|
19/04/2024
|
Account closed
|
|
30
|
UP3156008_230324FTO_1715258
|
3156008000NRG24220320240440558
|
3117511910
|
23/03/2024
|
JITENDARA
|
JITENDARA
|
3156008WL0033700
|
00468
|
UBIN0541877
|
3680
|
19/04/2024
|
Account closed
|
|
31
|
UP3156008_230324FTO_1715258
|
3156008000NRG24220320240440559
|
3117511909
|
23/03/2024
|
JITENDARA
|
JITENDARA
|
3156008WL0033700
|
00468
|
UBIN0541877
|
3680
|
19/04/2024
|
Account closed
|
|
32
|
UP3156008_240623APB_FTO_481295
|
3156008000NRG24230620230169560
|
3502588492
|
24/06/2023
|
RADHIKA
|
RADHIKA
|
3156008WL009625
|
00468
|
UBIN0917001
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UP3156008_240623APB_FTO_481295
|
3156008000NRG24230620230169580
|
3502588440
|
24/06/2023
|
SANJAY
|
SANJAY
|
3156008WL009625
|
00415
|
SBIN0001148
|
2300
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
34
|
UP3156008_260523FTO_255353
|
3156008000NRG24260520230077329
|
1977536476
|
26/05/2023
|
JAY RAM
|
JAY RAM
|
3156008WL006197
|
00468
|
UBIN0538647
|
2760
|
31/05/2023
|
Account closed
|
|
35
|
UP3156008_260723APB_FTO_699219
|
3156008000NRG24240720230247665
|
4976614127
|
26/07/2023
|
ANITA VISHWAKARMA
|
ANITA VISHWAKARMA
|
3156008WL013016
|
00059
|
BARB0BUPGBX
|
2760
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
UP3156008_261223APB_FTO_1381921
|
3156008000NRG24231220230377668
|
1940162950
|
26/12/2023
|
RAMBHA GUPTA
|
RAMBHA GUPTA
|
3156008WL028004
|
00468
|
UBIN0538647
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UP3156008_261223APB_FTO_1382000
|
3156008000NRG24231220230377695
|
1938178554
|
26/12/2023
|
SURSATIYA
|
SURSATIYA
|
3156008WL028005
|
00045
|
BARB0MUMAMM
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UP3156008_270723FTO_708121
|
3156008000NRG24260720230250078
|
4978076800
|
27/07/2023
|
SHEETAL CHAUHAN
|
SHEETAL CHAUHAN
|
3156008WL0013211
|
00468
|
UBIN0541877
|
2990
|
30/08/2023
|
Account closed
|
|
39
|
UP3156008_280623APB_FTO_502884
|
3156008000NRG24280620230180359
|
3500548717
|
28/06/2023
|
SONI
|
SONI
|
3156008WL010027
|
00691
|
IPOS0000001
|
2990
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
40
|
UP3156008_280623APB_FTO_503667
|
3156008000NRG24280620230180033
|
3500165877
|
28/06/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3156008WL010019
|
00468
|
UBIN0541877
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UP3156008_281123APB_FTO_1277871
|
3156008000NRG24281120230342852
|
1674642709
|
28/11/2023
|
LALMATI
|
LALMATI
|
3156008WL025420
|
00468
|
UBIN0541877
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UP3156008_281123APB_FTO_1277981
|
3156008000NRG24281120230342557
|
1672903873
|
28/11/2023
|
MANSHA
|
MANSHA
|
3156008WL025404
|
00468
|
UBIN0565806
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UP3156008_290124APB_FTO_1480498
|
3156008000NRG24290120240407372
|
2343202278
|
29/01/2024
|
VIRENDRA MAURAYA
|
VIRENDRA MAURAYA
|
3156008WL030511
|
00059
|
BARB0BUPGBX
|
460
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UP3156008_290423APB_FTO_106299
|
3156008000NRG24260420230012397
|
1538374152
|
29/04/2023
|
GEETA DEVI
|
GEETA DEVI
|
3156008WL002002
|
00468
|
UBIN0538647
|
920
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
UP3156008_290523APB_FTO_272762
|
3156008000NRG24290520230084822
|
1997256471
|
29/05/2023
|
ANITA
|
ANITA
|
3156008WL006512
|
00354
|
PUNB0275200
|
920
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UP3156008_290523APB_FTO_273066
|
3156008000NRG24290520230084861
|
2000981231
|
29/05/2023
|
DHANANJAY SINGH
|
DHANANJAY SINGH
|
3156008WL006514
|
00059
|
BARB0BUPGBX
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UP3156008_300523FTO_275490
|
3156008000NRG24290520230084833
|
2309756469
|
30/05/2023
|
SHRI PRAKASH
|
SHRI PRAKASH
|
3156008WL006513
|
00468
|
UBIN0541877
|
920
|
08/06/2023
|
Account closed
|
|
48
|
UP3156008_301223APB_FTO_1402544
|
3156008000NRG24281220230382605
|
1937994422
|
30/12/2023
|
LALTA
|
LALTA
|
3156008WL028340
|
00468
|
UBIN0541877
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UP3156008_310324APB_FTO_1756589
|
3156008000NRG24310320240447994
|
3117728864
|
31/03/2024
|
SURSATIYA
|
SURSATIYA
|
3156008WL034457
|
00045
|
BARB0MUMAMM
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UP3156008_310324APB_FTO_1756589
|
3156008000NRG24310320240447982
|
3117728859
|
31/03/2024
|
Ashutosh Sharma
|
Ashutosh Sharma
|
3156008WL034457
|
00468
|
UBIN0538647
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UP3156008_310324APB_FTO_1756589
|
3156008000NRG24310320240447990
|
3117728895
|
31/03/2024
|
ANITA
|
ANITA
|
3156008WL034457
|
00415
|
SBIN0001148
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UP3156008_310324APB_FTO_1756589
|
3156008000NRG24310320240447972
|
3117728842
|
31/03/2024
|
RAMBHA GUPTA
|
RAMBHA GUPTA
|
3156008WL034457
|
00468
|
UBIN0538647
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UP3156008_310324APB_FTO_1756574
|
3156008000NRG24310320240448160
|
3119449316
|
31/03/2024
|
SANGITA
|
SANGITA
|
3156008WL034461
|
00354
|
PUNB0275200
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UP3156008_310324APB_FTO_1754352
|
3156008000NRG24310320240447705
|
3112094450
|
31/03/2024
|
FAIZAN AHAMAD
|
FAIZAN AHAMAD
|
3156008WL034445
|
00415
|
SBIN0001148
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UP3156008_310324APB_FTO_1754054
|
3156008042NRG24300320240445743
|
3111992007
|
31/03/2024
|
SHAILESH PRASAD
|
SHAILESH PRASAD
|
3156008042WL034322
|
00415
|
SBIN0017245
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UP3156008_300623FTO_516166
|
3156008000NRG24300620230184574
|
3498567218
|
30/06/2023
|
MUNSHI
|
MUNSHI
|
3156008WL010145
|
00468
|
UBIN0538647
|
2760
|
17/07/2023
|
A/c Blocked or Frozen
|
|
57
|
UP3156008_300623APB_FTO_516345
|
3156008000NRG24300620230185441
|
3502171685
|
30/06/2023
|
VIMALI
|
VIMALI
|
3156008WL010168
|
00415
|
SBIN0001148
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UP3156008_300623APB_FTO_516345
|
3156008000NRG24300620230185442
|
3502171684
|
30/06/2023
|
VIMALI
|
VIMALI
|
3156008WL010168
|
00415
|
SBIN0001148
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UP3156008_300623APB_FTO_516202
|
3156008000NRG24300620230184458
|
3502171605
|
30/06/2023
|
USHA DEVI
|
USHA DEVI
|
3156008WL010144
|
00468
|
UBIN0543829
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UP3156008_300623APB_FTO_516158
|
3156008000NRG24300620230184585
|
3498956021
|
30/06/2023
|
DEVENDRA
|
DEVENDRA
|
3156008WL010145
|
00468
|
UBIN0538647
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UP3156008_300523FTO_280421
|
3156008000NRG24300520230087543
|
2309744912
|
30/05/2023
|
MUNSHI
|
MUNSHI
|
3156008WL006641
|
00468
|
UBIN0538647
|
2760
|
08/06/2023
|
A/c Blocked or Frozen
|
|
62
|
UP3156008_300523APB_FTO_280625
|
3156008000NRG24290520230086707
|
2310976324
|
30/05/2023
|
MUKHIA DEVI
|
MUKHIA DEVI
|
3156008WL006589
|
00468
|
UBIN0541877
|
2300
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UP3156008_300523APB_FTO_280424
|
3156008000NRG24300520230087557
|
2310970655
|
30/05/2023
|
PARAS
|
PARAS
|
3156008WL006641
|
00059
|
BARB0BUPGBX
|
2760
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UP3156008_300324APB_FTO_1747986
|
3156008000NRG24300320240445751
|
3111969274
|
30/03/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3156008WL034326
|
00468
|
UBIN0541877
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UP3156008_291223APB_FTO_1393032
|
3156008000NRG24291220230383117
|
1938243814
|
29/12/2023
|
RAVINDRA
|
RAVINDRA
|
3156008WL028376
|
00468
|
UBIN0573591
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UP3156008_291123APB_FTO_1282029
|
3156008069NRG24281120230343550
|
1673186546
|
29/11/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3156008069WL025455
|
00468
|
UBIN0541877
|
690
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UP3156008_290823APB_FTO_901905
|
3156008000NRG24290820230282111
|
7128956551
|
29/08/2023
|
ANOJ KUMAR
|
ANOJ KUMAR
|
3156008WL016327
|
00059
|
BARB0BUPGBX
|
2530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UP3156008_290523APB_FTO_273372
|
3156008000NRG24270520230081331
|
1997253391
|
29/05/2023
|
GAMA DEVE
|
GAMA DEVE
|
3156008WL006358
|
00468
|
UBIN0565806
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
UP3156008_290523APB_FTO_273372
|
3156008000NRG24270520230081329
|
1997253411
|
29/05/2023
|
PRAMILA
|
PRAMILA
|
3156008WL006358
|
00468
|
UBIN0565806
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
UP3156008_290523APB_FTO_273137
|
3156008000NRG24260520230078174
|
2002384303
|
29/05/2023
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3156008WL006242
|
00354
|
PUNB0275200
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3156008_290523APB_FTO_273017
|
3156008000NRG24270520230081633
|
2000980276
|
29/05/2023
|
PATI RAM
|
PATI RAM
|
3156008WL006364
|
00354
|
PUNB0275200
|
2530
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UP3156008_290523APB_FTO_273017
|
3156008000NRG24270520230081609
|
2000980302
|
29/05/2023
|
LALMATI
|
LALMATI
|
3156008WL006364
|
00354
|
PUNB0275200
|
2530
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UP3156008_290523APB_FTO_272990
|
3156008000NRG24270520230081827
|
2002385977
|
29/05/2023
|
SUDHIYA DEVI
|
SUDHIYA DEVI
|
3156008WL006367
|
00354
|
PUNB0275200
|
2530
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UP3156008_290523APB_FTO_272990
|
3156008000NRG24270520230081826
|
2002385976
|
29/05/2023
|
SUDHIYA DEVI
|
SUDHIYA DEVI
|
3156008WL006367
|
00354
|
PUNB0275200
|
460
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UP3156008_290224APB_FTO_1574167
|
3156008000NRG24270220240422024
|
3113024158
|
29/02/2024
|
RADHIKA
|
RADHIKA
|
3156008WL032063
|
00468
|
UBIN0917001
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UP3156008_290224APB_FTO_1574061
|
3156008054NRG24280220240423281
|
3112572384
|
29/02/2024
|
GYAN MATI DEVI
|
GYAN MATI DEVI
|
3156008054WL032157
|
00354
|
PUNB0275200
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UP3156008_290124APB_FTO_1480582
|
3156008052NRG24270120240406335
|
2343216769
|
29/01/2024
|
NEERU
|
NEERU
|
3156008052WL030407
|
00354
|
PUNB0275200
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UP3156008_281123APB_FTO_1274568
|
3156008000NRG24271120230341995
|
1663025996
|
28/11/2023
|
RAVINDRA
|
RAVINDRA
|
3156008WL025323
|
00468
|
UBIN0573591
|
3680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UP3156008_281123APB_FTO_1274568
|
3156008000NRG24271120230341994
|
1663025997
|
28/11/2023
|
SUBHASCHAND
|
SUBHASCHAND
|
3156008WL025323
|
00468
|
UBIN0538647
|
3680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UP3156008_281123APB_FTO_1274530
|
3156008000NRG24251120230338938
|
1673107382
|
28/11/2023
|
JITENDARA
|
JITENDARA
|
3156008WL025160
|
00468
|
UBIN0541877
|
3680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UP3156008_281123APB_FTO_1274506
|
3156008003NRG24261120230341635
|
1672905675
|
28/11/2023
|
SURYA KUMAR
|
SURYA KUMAR
|
3156008003WL025301
|
00059
|
BARB0BUPGBX
|
2300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UP3156008_280823APB_FTO_897597
|
3156008000NRG24280820230280903
|
7068901189
|
28/08/2023
|
MUNAKI DEVI
|
MUNAKI DEVI
|
3156008WL016145
|
00059
|
BARB0BUPGBX
|
2760
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UP3156008_280823APB_FTO_897597
|
3156008000NRG24280820230280908
|
7068901210
|
28/08/2023
|
HANSHA
|
HANSHA
|
3156008WL016146
|
00468
|
UBIN0538647
|
2530
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UP3156008_280723APB_FTO_714466
|
3156008000NRG24270720230252034
|
4978359741
|
28/07/2023
|
MEELA DEVI
|
MEELA DEVI
|
3156008WL013367
|
00059
|
BARB0BUPGBX
|
2530
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
UP3156008_280723APB_FTO_712656
|
3156008000NRG24280720230252690
|
4980514493
|
28/07/2023
|
Sudhir Yadav
|
Sudhir Yadav
|
3156008WL013413
|
00468
|
UBIN0538647
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UP3156008_280723APB_FTO_712656
|
3156008000NRG24280720230252699
|
4980514495
|
28/07/2023
|
HANSHA
|
HANSHA
|
3156008WL013415
|
00468
|
UBIN0538647
|
2300
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
87
|
UP3156008_280623FTO_504091
|
3156008000NRG24270620230176977
|
3501909508
|
28/06/2023
|
MUNSHI
|
MUNSHI
|
3156008WL0009909
|
00468
|
UBIN0538647
|
2760
|
17/07/2023
|
A/c Blocked or Frozen
|
|
88
|
UP3156008_280623FTO_504091
|
3156008000NRG24270620230176594
|
3501909506
|
28/06/2023
|
DEEPAK KUMAR GOND
|
DEEPAK KUMAR GOND
|
3156008WL0009884
|
00468
|
UBIN0547581
|
2760
|
17/07/2023
|
Account closed
|
|
89
|
UP3156008_280623APB_FTO_503576
|
3156008000NRG24270620230178053
|
3500052897
|
28/06/2023
|
SUDHIYA DEVI
|
SUDHIYA DEVI
|
3156008WL009938
|
00354
|
PUNB0275200
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UP3156008_280623APB_FTO_503576
|
3156008000NRG24270620230178041
|
3500052928
|
28/06/2023
|
LALMATI
|
LALMATI
|
3156008WL009938
|
00468
|
UBIN0541877
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UP3156008_280423APB_FTO_101248
|
3156008000NRG24260420230013312
|
1537388978
|
28/04/2023
|
PATI RAM
|
PATI RAM
|
3156008WL002115
|
00354
|
PUNB0275200
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UP3156008_280423APB_FTO_101248
|
3156008000NRG24260420230013287
|
1537388998
|
28/04/2023
|
LALMATI
|
LALMATI
|
3156008WL002115
|
00354
|
PUNB0275200
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UP3156008_280423APB_FTO_101172
|
3156008000NRG24250420230011639
|
1537389642
|
28/04/2023
|
BUJA RAT
|
BUJA RAT
|
3156008WL001933
|
00468
|
UBIN0565806
|
2760
|
13/05/2023
|
Account closed
|
|
94
|
UP3156008_280423APB_FTO_101156
|
3156008000NRG24250420230011019
|
1537309607
|
28/04/2023
|
RAVI GUPTA
|
RAVI GUPTA
|
3156008WL001772
|
00415
|
SBIN0001148
|
2300
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UP3156008_280423APB_FTO_101051
|
3156008000NRG24260420230012971
|
1537405130
|
28/04/2023
|
GAMA DEVE
|
GAMA DEVE
|
3156008WL002104
|
00468
|
UBIN0565806
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UP3156008_280423APB_FTO_100669
|
3156008000NRG24280420230015060
|
1536103083
|
28/04/2023
|
HANSHA
|
HANSHA
|
3156008WL002397
|
00415
|
SBIN0001148
|
3220
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
97
|
UP3156008_280324APB_FTO_1735400
|
3156008000NRG24270320240443883
|
3369388218
|
28/03/2024
|
SAPNA KUMARI
|
SAPNA KUMARI
|
3156008WL034105
|
00468
|
UBIN0541877
|
2760
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UP3156008_271223APB_FTO_1387283
|
3156008000NRG24271220230380597
|
1943293921
|
27/12/2023
|
LALMATI
|
LALMATI
|
3156008WL028194
|
00468
|
UBIN0541877
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UP3156008_270923APB_FTO_1035080
|
3156008000NRG24260920230295281
|
7458936867
|
27/09/2023
|
ANOJ KUMAR
|
ANOJ KUMAR
|
3156008WL018914
|
00059
|
BARB0BUPGBX
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UP3156008_270723FTO_708121
|
3156008000NRG24260720230250568
|
4978076798
|
27/07/2023
|
DEVENDRA
|
DEVENDRA
|
3156008WL0013239
|
00468
|
UBIN0538647
|
2760
|
30/08/2023
|
Account closed
|
|
101
|
UP3156008_270723FTO_708121
|
3156008000NRG24260720230250665
|
4978076787
|
27/07/2023
|
SANJAY
|
SANJAY
|
3156008WL0013246
|
00415
|
SBIN0001148
|
2300
|
30/08/2023
|
Account closed
|
|
102
|
UP3156008_270723FTO_708121
|
3156008000NRG24260720230250663
|
4978076784
|
27/07/2023
|
RADHIKA
|
RADHIKA
|
3156008WL0013246
|
00468
|
UBIN0917001
|
2300
|
30/08/2023
|
No Such Account
|
|
103
|
UP3156008_270723FTO_708121
|
3156008000NRG24260720230250224
|
4978076785
|
27/07/2023
|
TARA
|
TARA
|
3156008WL0013223
|
00468
|
UBIN0547581
|
2300
|
30/08/2023
|
Account closed
|
|
104
|
UP3156008_270723FTO_708121
|
3156008000NRG24260720230250666
|
4978076786
|
27/07/2023
|
SANJAY
|
SANJAY
|
3156008WL0013246
|
00415
|
SBIN0001148
|
1840
|
30/08/2023
|
Account closed
|
|
105
|
UP3156008_270723FTO_708121
|
3156008000NRG24260720230250664
|
4978076783
|
27/07/2023
|
RADHIKA
|
RADHIKA
|
3156008WL0013246
|
00468
|
UBIN0917001
|
1840
|
30/08/2023
|
No Such Account
|
|
106
|
UP3156008_270623APB_FTO_495585
|
3156008000NRG24270620230177827
|
3510846558
|
27/06/2023
|
Suresh Maurya
|
Suresh Maurya
|
3156008WL009933
|
00468
|
UBIN0547581
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UP3156008_270523FTO_262736
|
3156008000NRG24260520230078339
|
1976016274
|
27/05/2023
|
PARAMHANSH RAO
|
PARAMHANSH RAO
|
3156008WL006247
|
00415
|
SBIN0001148
|
2990
|
31/05/2023
|
No Such Account
|
|
108
|
UP3156008_270523APB_FTO_262915
|
3156008000NRG24270520230080909
|
1978261874
|
27/05/2023
|
NEERU
|
NEERU
|
3156008WL006347
|
00354
|
PUNB0275200
|
2760
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UP3156008_270523APB_FTO_262849
|
3156008000NRG24260520230078816
|
1978680556
|
27/05/2023
|
MAHENDRA
|
MAHENDRA
|
3156008WL006259
|
00059
|
BARB0BUPGBX
|
2990
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
110
|
UP3156008_270523APB_FTO_262668
|
3156008000NRG24270520230080003
|
1978257072
|
27/05/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3156008WL006326
|
00468
|
UBIN0541877
|
2070
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UP3156008_270224APB_FTO_1565323
|
3156008000NRG24270220240421847
|
3110337505
|
27/02/2024
|
GEETA
|
GEETA
|
3156008WL032049
|
00354
|
PUNB0275200
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UP3156008_261223APB_FTO_1382000
|
3156008000NRG24231220230377711
|
1938178562
|
26/12/2023
|
VIJAY BAHADUR SINGH
|
VIJAY BAHADUR SINGH
|
3156008WL028005
|
00468
|
UBIN0565806
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UP3156008_261223APB_FTO_1381938
|
3156008000NRG24261220230379012
|
1940331031
|
26/12/2023
|
ANITA
|
ANITA
|
3156008WL028089
|
00415
|
SBIN0001148
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UP3156008_261223APB_FTO_1381901
|
3156008000NRG24261220230378374
|
1940153113
|
26/12/2023
|
SHEETAL CHAUHAN
|
SHEETAL CHAUHAN
|
3156008WL028071
|
00468
|
UBIN0541877
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UP3156008_260723APB_FTO_699300
|
3156008000NRG24250720230249503
|
4980456742
|
26/07/2023
|
VIMALI
|
VIMALI
|
3156008WL013167
|
00415
|
SBIN0001148
|
2300
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UP3156008_260623APB_FTO_489086
|
3156008000NRG24240620230172132
|
3508945985
|
26/06/2023
|
Taibunnisha
|
Taibunnisha
|
3156008WL009699
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
117
|
UP3156008_260523FTO_255132
|
3156008000NRG24250520230075894
|
1977542673
|
26/05/2023
|
AFTAB
|
AFTAB
|
3156008WL006107
|
00468
|
UBIN0541877
|
1610
|
31/05/2023
|
Account closed
|
|
118
|
UP3156008_260523APB_FTO_255335
|
3156008000NRG24260520230077321
|
1977736290
|
26/05/2023
|
KHARACHOO
|
KHARACHOO
|
3156008WL006192
|
00059
|
BARB0BUPGBX
|
2760
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UP3156008_260523APB_FTO_255064
|
3156008000NRG24250520230076549
|
1978684301
|
26/05/2023
|
JHUNIYA
|
JHUNIYA
|
3156008WL006143
|
00059
|
BARB0BUPGBX
|
2760
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UP3156008_260423APB_FTO_92073
|
3156008000NRG24260420230012414
|
1536067997
|
26/04/2023
|
PRAHLAD SAROJ
|
PRAHLAD SAROJ
|
3156008WL002009
|
00468
|
UBIN0541877
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UP3156008_251123APB_FTO_1272159
|
3156008000NRG24251120230341473
|
1673300976
|
25/11/2023
|
FIRTU AND PHOLA DEVI
|
FIRTU AND PHOLA DEVI
|
3156008WL025287
|
00468
|
UBIN0547581
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UP3156008_251123APB_FTO_1272125
|
3156008000NRG24251120230339524
|
1663034566
|
25/11/2023
|
DEVENDRA BANVASI
|
DEVENDRA BANVASI
|
3156008WL025188
|
00415
|
SBIN0001148
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UP3156008_250823APB_FTO_883943
|
3156008000NRG24250820230279133
|
7068590110
|
25/08/2023
|
RITESH YADAV
|
RITESH YADAV
|
3156008WL015964
|
00468
|
UBIN0541877
|
2070
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UP3156008_250723FTO_692184
|
3156008000NRG24250720230249515
|
4976137704
|
25/07/2023
|
VIMALI
|
VIMALI
|
3156008WL0013168
|
00415
|
SBIN0001148
|
2530
|
30/08/2023
|
Account closed
|
|
125
|
UP3156008_250723FTO_692184
|
3156008000NRG24250720230249516
|
4976137703
|
25/07/2023
|
VIMALI
|
VIMALI
|
3156008WL0013168
|
00415
|
SBIN0001148
|
230
|
30/08/2023
|
Account closed
|
|
126
|
UP3156008_250723FTO_692184
|
3156008000NRG24250720230249514
|
4976137705
|
25/07/2023
|
VIMALI
|
VIMALI
|
3156008WL0013168
|
00415
|
SBIN0001148
|
230
|
30/08/2023
|
Account closed
|
|
127
|
UP3156008_250723APB_FTO_691900
|
3156008000NRG24240720230247559
|
4974124279
|
25/07/2023
|
RINKU
|
RINKU
|
3156008WL013008
|
00059
|
BARB0BUPGBX
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UP3156008_250723APB_FTO_691742
|
3156008000NRG24240720230247661
|
4974139762
|
25/07/2023
|
VINOD SINGH
|
VINOD SINGH
|
3156008WL013015
|
00468
|
UBIN0541877
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UP3156008_250623APB_FTO_482913
|
3156008000NRG24240620230171907
|
2866707846
|
25/06/2023
|
CHANDRIKA RAJBHAR
|
CHANDRIKA RAJBHAR
|
3156008WL009695
|
00059
|
BARB0BUPGBX
|
2530
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
130
|
UP3156008_250523APB_FTO_246886
|
3156008000NRG24250520230074910
|
1945272332
|
25/05/2023
|
RAM ROOP RAM
|
RAM ROOP RAM
|
3156008WL006067
|
00354
|
PUNB0275200
|
2760
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UP3156008_250523APB_FTO_246697
|
3156008000NRG24240520230072723
|
1942997107
|
25/05/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3156008WL005988
|
00468
|
UBIN0541877
|
2990
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UP3156008_250523APB_FTO_246339
|
3156008000NRG24250520230075634
|
1945281597
|
25/05/2023
|
SITARAM
|
SITARAM
|
3156008WL006100
|
00468
|
UBIN0573621
|
2760
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UP3156008_250523APB_FTO_246339
|
3156008000NRG24250520230075601
|
1945281541
|
25/05/2023
|
MANJIT
|
MANJIT
|
3156008WL006100
|
00059
|
BARB0BUPGBX
|
2760
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UP3156008_250423APB_FTO_84437
|
3156008000NRG24250420230011292
|
1535010556
|
25/04/2023
|
PARAS
|
PARAS
|
3156008WL001805
|
00468
|
UBIN0538647
|
1840
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3156008_241023APB_FTO_1131658
|
3156008000NRG24241020230309756
|
7964495088
|
24/10/2023
|
ANITA DEVI
|
ANITA DEVI
|
3156008WL021886
|
00059
|
BARB0BUPGBX
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UP3156008_240723APB_FTO_684673
|
3156008000NRG24240720230246775
|
4006717480
|
24/07/2023
|
VINOD
|
VINOD
|
3156008WL012968
|
00468
|
UBIN0538647
|
2760
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UP3156008_240623APB_FTO_481238
|
3156008000NRG24230620230168218
|
3502586446
|
24/06/2023
|
SURYA KUMAR
|
SURYA KUMAR
|
3156008WL009595
|
00691
|
IPOS0000001
|
2760
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
UP3156008_240623APB_FTO_481201
|
3156008000NRG24230620230167755
|
3502504562
|
24/06/2023
|
SHILA PAL
|
SHILA PAL
|
3156008WL009567
|
00059
|
BARB0BUPGBX
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UP3156008_240423FTO_78628
|
3156008000NRG24240420230009288
|
1534947013
|
24/04/2023
|
NAGENDRA
|
NAGENDRA
|
3156008WL001516
|
00468
|
UBIN0541877
|
3450
|
13/05/2023
|
Account closed
|
|
140
|
UP3156008_240423APB_FTO_78674
|
3156008000NRG24240420230009762
|
1534691228
|
24/04/2023
|
VIMALA
|
VIMALA
|
3156008WL001617
|
00468
|
UBIN0541877
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UP3156008_240423APB_FTO_78674
|
3156008000NRG24240420230009755
|
1534691225
|
24/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3156008WL001616
|
00468
|
UBIN0541877
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UP3156008_240423APB_FTO_78477
|
3156008000NRG24240420230010656
|
1534580100
|
24/04/2023
|
JHUNIYA
|
JHUNIYA
|
3156008WL001713
|
00059
|
BARB0BUPGBX
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UP3156008_240124APB_FTO_1468827
|
3156008000NRG24240120240405126
|
2349082150
|
24/01/2024
|
SURSATIYA
|
SURSATIYA
|
3156008WL030267
|
00045
|
BARB0MUMAMM
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UP3156008_240124APB_FTO_1468827
|
3156008000NRG24240120240405116
|
2349082145
|
24/01/2024
|
RAMBHA GUPTA
|
RAMBHA GUPTA
|
3156008WL030267
|
00468
|
UBIN0538647
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UP3156008_231123APB_FTO_1265769
|
3156008000NRG24231120230337313
|
1663036572
|
23/11/2023
|
SHAILESH PRASAD
|
SHAILESH PRASAD
|
3156008WL025033
|
00415
|
SBIN0017245
|
2530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UP3156008_231123APB_FTO_1265732
|
3156008000NRG24231120230337413
|
1674841185
|
23/11/2023
|
SUDHIYA DEVI
|
SUDHIYA DEVI
|
3156008WL025039
|
00354
|
PUNB0275200
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UP3156008_231123APB_FTO_1265732
|
3156008000NRG24231120230337408
|
1674841173
|
23/11/2023
|
GYAN MATI DEVI
|
GYAN MATI DEVI
|
3156008WL025039
|
00354
|
PUNB0275200
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UP3156008_231123APB_FTO_1265655
|
3156008000NRG24231120230336738
|
1673345131
|
23/11/2023
|
NEERU
|
NEERU
|
3156008WL025011
|
00354
|
PUNB0275200
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UP3156008_230623FTO_474106
|
3156008000NRG24210620230162952
|
3501941483
|
23/06/2023
|
SALEEM AHMAD
|
SALEEM AHMAD
|
3156008WL009431
|
00468
|
UBIN0541877
|
2530
|
17/07/2023
|
Account closed
|
|
150
|
UP3156008_230623FTO_474076
|
3156008000NRG24220620230164063
|
3501950028
|
23/06/2023
|
SATIRAM
|
SATIRAM
|
3156008WL009460
|
00059
|
BARB0BUPGBX
|
230
|
17/07/2023
|
No Such Account
|
|
151
|
UP3156008_230623APB_FTO_474293
|
3156008000NRG24230620230166769
|
3502553783
|
23/06/2023
|
SURSATIYA
|
SURSATIYA
|
3156008WL009541
|
00045
|
BARB0MUMAMM
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UP3156008_230623APB_FTO_474252
|
3156008000NRG24230620230168549
|
3502621527
|
23/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
3156008WL009603
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
153
|
UP3156008_220623APB_FTO_464941
|
3156008000NRG24220620230164476
|
2814830248
|
22/06/2023
|
SHIV CHAND
|
SHIV CHAND
|
3156008WL009472
|
00468
|
UBIN0565806
|
2990
|
27/06/2023
|
Account closed
|
|
154
|
UP3156008_220324APB_FTO_1704469
|
3156008000NRG24210320240439794
|
3117660194
|
22/03/2024
|
PREMCHAND CHAUHAN
|
PREMCHAND CHAUHAN
|
3156008WL033603
|
00415
|
SBIN0001148
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UP3156008_220324APB_FTO_1704469
|
3156008000NRG24210320240439781
|
3117660239
|
22/03/2024
|
SURSATIYA
|
SURSATIYA
|
3156008WL033603
|
00045
|
BARB0MUMAMM
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UP3156008_220224APB_FTO_1544941
|
3156008015NRG24210220240417481
|
3159970163
|
22/02/2024
|
LALTA
|
LALTA
|
3156008015WL031677
|
00468
|
UBIN0541877
|
2760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UP3156008_210923APB_FTO_996490
|
3156008000NRG24210920230292855
|
7430764170
|
21/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
3156008WL018528
|
00059
|
BARB0BUPGBX
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UP3156008_210224APB_FTO_1536764
|
3156008000NRG24210220240417054
|
3158977312
|
21/02/2024
|
RAVINDRA
|
RAVINDRA
|
3156008WL031568
|
00468
|
UBIN0573591
|
2530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UP3156008_210224APB_FTO_1536712
|
3156008000NRG24210220240417080
|
3159403766
|
21/02/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3156008WL031583
|
00468
|
UBIN0541877
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UP3156008_210224APB_FTO_1536205
|
3156008063NRG24210220240416684
|
3161726674
|
21/02/2024
|
KAUSHALYA
|
KAUSHALYA
|
3156008063WL031475
|
00468
|
UBIN0547581
|
2530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UP3156008_201223APB_FTO_1361609
|
3156008000NRG24191220230370826
|
1938133464
|
20/12/2023
|
MOHD NAIM
|
MOHD NAIM
|
3156008WL027557
|
00415
|
SBIN0017245
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UP3156008_201123APB_FTO_1251511
|
3156008000NRG24201120230331985
|
1909529726
|
20/11/2023
|
VIJAY BAHADUR SINGH
|
VIJAY BAHADUR SINGH
|
3156008WL024610
|
00468
|
UBIN0565806
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UP3156008_200224APB_FTO_1533550
|
3156008000NRG24200220240416461
|
2754831112
|
20/02/2024
|
DURGESH YADAV
|
DURGESH YADAV
|
3156008WL031468
|
00468
|
UBIN0541877
|
2530
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UP3156008_200124APB_FTO_1457565
|
3156008000NRG24190120240401200
|
2352637322
|
20/01/2024
|
RITESH YADAV
|
RITESH YADAV
|
3156008WL029897
|
00468
|
UBIN0541877
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UP3156008_190923APB_FTO_986350
|
3156008000NRG24180920230291706
|
7457828831
|
19/09/2023
|
SACHIN YADAV
|
SACHIN YADAV
|
3156008WL018254
|
00468
|
UBIN0549550
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UP3156008_190623APB_FTO_447488
|
3156008000NRG24180620230151402
|
2827303788
|
19/06/2023
|
PRAHLAD
|
PRAHLAD
|
3156008WL009016
|
00468
|
UBIN0541877
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UP3156008_190324APB_FTO_1687074
|
3156008000NRG24190320240437381
|
3117383813
|
19/03/2024
|
BUCHHI DEVI
|
BUCHHI DEVI
|
3156008WL033386
|
00468
|
UBIN0541877
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UP3156008_190324APB_FTO_1686689
|
3156008000NRG24180320240436853
|
3120272524
|
19/03/2024
|
SACHIN YADAV
|
SACHIN YADAV
|
3156008WL033301
|
00468
|
UBIN0549550
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UP3156008_190224APB_FTO_1533143
|
3156008052NRG24150220240415643
|
2754836086
|
19/02/2024
|
SIMA DEVI
|
SIMA DEVI
|
3156008052WL031415
|
00354
|
PUNB0275200
|
2530
|
09/04/2024
|
A/c Blocked or Frozen
|
|
170
|
UP3156008_181123FTO_1241886
|
3156008000NRG24181120230328788
|
1909448169
|
18/11/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3156008WL024322
|
00468
|
UBIN0541877
|
3680
|
16/03/2024
|
Account closed
|
|
171
|
UP3156008_181123APB_FTO_1242313
|
3156008000NRG24181120230329420
|
1909476800
|
18/11/2023
|
MALTI
|
MALTI
|
3156008WL024422
|
00354
|
PUNB0275200
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UP3156008_181123APB_FTO_1241907
|
3156008000NRG24181120230328676
|
1909474184
|
18/11/2023
|
Atwaru Kumar
|
Atwaru Kumar
|
3156008WL024287
|
00468
|
UBIN0541877
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UP3156008_180523APB_FTO_207833
|
3156008000NRG24180520230057631
|
1820929346
|
18/05/2023
|
PUHPA
|
PUHPA
|
3156008WL005348
|
00468
|
UBIN0541877
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UP3156008_180324APB_FTO_1682044
|
3156008064NRG24180320240435763
|
3120218195
|
18/03/2024
|
RADHIKA
|
RADHIKA
|
3156008064WL033246
|
00468
|
UBIN0917001
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UP3156008_180324APB_FTO_1681920
|
3156008000NRG24150320240434130
|
3117372958
|
18/03/2024
|
RAJMATIYA
|
RAJMATIYA
|
3156008WL033117
|
00468
|
UBIN0538647
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UP3156008_171123APB_FTO_1239628
|
3156008000NRG24171120230326766
|
1553338961
|
17/11/2023
|
TETARI
|
TETARI
|
3156008WL024183
|
00059
|
BARB0BUPGBX
|
3680
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UP3156008_171023APB_FTO_1106237
|
3156008000NRG24171020230306165
|
7457480146
|
17/10/2023
|
RAVINDRA
|
RAVINDRA
|
3156008WL021120
|
00468
|
UBIN0573591
|
3680
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
UP3156008_170823APB_FTO_841023
|
3156008000NRG24170820230273353
|
4997170417
|
17/08/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3156008WL015307
|
00468
|
UBIN0570303
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UP3156008_170723APB_FTO_638369
|
3156008000NRG24170720230237558
|
3629675641
|
17/07/2023
|
SAKIR KHAN
|
SAKIR KHAN
|
3156008WL012359
|
00468
|
UBIN0541877
|
2760
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UP3156008_170623APB_FTO_439927
|
3156008000NRG24140620230139402
|
2828020056
|
17/06/2023
|
RAMSABAD
|
RAMSABAD
|
3156008WL008541
|
00415
|
SBIN0001148
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UP3156008_170623APB_FTO_439737
|
3156008000NRG24160620230146449
|
2827457689
|
17/06/2023
|
MUKHIA DEVI
|
MUKHIA DEVI
|
3156008WL008843
|
00468
|
UBIN0541877
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UP3156008_170423FTO_48545
|
3156008000NRG23090420230454091
|
1175938976
|
17/04/2023
|
HANSHA
|
HANSHA
|
3156008WL0033371
|
00415
|
SBIN0001148
|
3195
|
03/05/2023
|
Account closed
|
|
183
|
UP3156008_170423FTO_48545
|
3156008000NRG23090420230454090
|
1175938977
|
17/04/2023
|
HANSHA
|
HANSHA
|
3156008WL0033371
|
00415
|
SBIN0001148
|
3195
|
03/05/2023
|
Account closed
|
|
184
|
UP3156008_160523APB_FTO_192137
|
3156008000NRG24150520230048190
|
1752936308
|
16/05/2023
|
PRAHLAD SAROJ
|
PRAHLAD SAROJ
|
3156008WL004900
|
00468
|
UBIN0541877
|
3450
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UP3156008_160324FTO_1675036
|
3156008000NRG24221120230334813
|
3120762116
|
16/03/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
3156008WL0024857
|
00468
|
UBIN0538647
|
3450
|
19/04/2024
|
Account closed
|
|
186
|
UP3156008_160324FTO_1675036
|
3156008000NRG24060120240390867
|
3120762115
|
16/03/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
3156008WL0028987
|
00468
|
UBIN0538647
|
3450
|
19/04/2024
|
Account closed
|
|
187
|
UP3156008_160324APB_FTO_1674944
|
3156008054NRG24120320240431933
|
3115902032
|
16/03/2024
|
GYAN MATI DEVI
|
GYAN MATI DEVI
|
3156008054WL032907
|
00354
|
PUNB0275200
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UP3156008_160324APB_FTO_1674791
|
3156008000NRG24150320240434020
|
3117629138
|
16/03/2024
|
KAUSHALYA
|
KAUSHALYA
|
3156008WL033094
|
00468
|
UBIN0547581
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UP3156008_151223FTO_1342260
|
3156008000NRG24141220230365654
|
1918733405
|
15/12/2023
|
AZIJURRAHMAN
|
AZIJURRAHMAN
|
3156008WL027169
|
00468
|
UBIN0541877
|
1380
|
16/03/2024
|
Account closed
|
|
190
|
UP3156008_151223APB_FTO_1342270
|
3156008000NRG24141220230365658
|
1916833852
|
15/12/2023
|
BELAL AHMAD
|
BELAL AHMAD
|
3156008WL027169
|
00468
|
UBIN0541877
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
UP3156008_151223APB_FTO_1342189
|
3156008000NRG24151220230366572
|
1916831000
|
15/12/2023
|
Kavalpati
|
Kavalpati
|
3156008WL027236
|
00059
|
BARB0BUPGBX
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UP3156008_150623APB_FTO_423737
|
3156008000NRG24140620230138097
|
2662718316
|
15/06/2023
|
NEERU
|
NEERU
|
3156008WL008474
|
00354
|
PUNB0275200
|
2760
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UP3156008_150623APB_FTO_423724
|
3156008000NRG24150620230140962
|
2662731997
|
15/06/2023
|
BRIJLAL
|
BRIJLAL
|
3156008WL008634
|
00468
|
UBIN0541877
|
2760
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
UP3156008_150523APB_FTO_183860
|
3156008000NRG24150520230044332
|
1693155303
|
15/05/2023
|
DINESH
|
DINESH
|
3156008WL004728
|
00468
|
UBIN0538647
|
2300
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UP3156008_150523APB_FTO_181907
|
3156008000NRG24120520230040797
|
1692543575
|
15/05/2023
|
PRAMILA
|
PRAMILA
|
3156008WL004507
|
00468
|
UBIN0565806
|
2760
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UP3156008_141223APB_FTO_1335494
|
3156008000NRG24141220230365363
|
1921062367
|
14/12/2023
|
RAVINDRA
|
RAVINDRA
|
3156008WL027135
|
00468
|
UBIN0573591
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UP3156008_141123APB_FTO_1226965
|
3156008000NRG24141120230323367
|
9668833337
|
14/11/2023
|
RAVINDRA
|
RAVINDRA
|
3156008WL023792
|
00468
|
UBIN0573591
|
3680
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
198
|
UP3156008_141123APB_FTO_1226965
|
3156008000NRG24141120230323366
|
9668833336
|
14/11/2023
|
SUBHASCHAND
|
SUBHASCHAND
|
3156008WL023792
|
00468
|
UBIN0538647
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
UP3156008_140723APB_FTO_614220
|
3156008000NRG24140720230231483
|
3785711068
|
14/07/2023
|
USHA DEVI
|
USHA DEVI
|
3156008WL012095
|
00468
|
UBIN0543829
|
2530
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UP3156008_140623APB_FTO_415844
|
3156008000NRG24130620230134853
|
2621562371
|
14/06/2023
|
ANITA VISHWAKARMA
|
ANITA VISHWAKARMA
|
3156008WL008395
|
00059
|
BARB0BUPGBX
|
2760
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
201
|
UP3156008_131223APB_FTO_1334496
|
3156008000NRG24121220230363314
|
1918943566
|
13/12/2023
|
MUKESH RAJBHAR
|
MUKESH RAJBHAR
|
3156008WL026996
|
00468
|
UBIN0547581
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UP3156008_130623APB_FTO_406077
|
3156008000NRG24130620230133626
|
2604594976
|
13/06/2023
|
KHARACHOO
|
KHARACHOO
|
3156008WL008321
|
00059
|
BARB0BUPGBX
|
2530
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UP3156008_130623APB_FTO_405931
|
3156008000NRG24120620230127525
|
2604592054
|
13/06/2023
|
PRASIDHA NARAYAN
|
PRASIDHA NARAYAN
|
3156008WL008167
|
00059
|
BARB0BUPGBX
|
1380
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UP3156008_130623APB_FTO_405850
|
3156008000NRG24130620230135469
|
2605322571
|
13/06/2023
|
RAM ROOP RAM
|
RAM ROOP RAM
|
3156008WL008405
|
00354
|
PUNB0275200
|
2530
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
UP3156008_130523APB_FTO_175095
|
3156008000NRG24120520230040438
|
1642684892
|
13/05/2023
|
PARAS
|
PARAS
|
3156008WL004492
|
00468
|
UBIN0538647
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UP3156008_130324APB_FTO_1649197
|
3156008000NRG24110320240431036
|
3121828288
|
13/03/2024
|
GEETA
|
GEETA
|
3156008WL032855
|
00354
|
PUNB0275200
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UP3156008_121223APB_FTO_1329571
|
3156008069NRG24111220230359185
|
1916951141
|
12/12/2023
|
RANJEET KUMAR
|
RANJEET KUMAR
|
3156008069WL026728
|
00468
|
UBIN0541877
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UP3156008_120923APB_FTO_958295
|
3156008000NRG24120920230289516
|
7425535933
|
12/09/2023
|
MUNAKI DEVI
|
MUNAKI DEVI
|
3156008WL017671
|
00059
|
BARB0BUPGBX
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UP3156008_120723APB_FTO_591906
|
3156008000NRG24110720230222357
|
3507744689
|
12/07/2023
|
SITABI DEVI
|
SITABI DEVI
|
3156008WL011738
|
00354
|
PUNB0275200
|
1840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UP3156008_120623APB_FTO_396284
|
3156008000NRG24120620230129363
|
2566254099
|
12/06/2023
|
SAFIULLAH
|
SAFIULLAH
|
3156008WL008218
|
00045
|
BARB0MIRZAH
|
3220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UP3156008_120523FTO_172342
|
3156008000NRG24110520230039638
|
1639774674
|
12/05/2023
|
PARAMHANSH RAO
|
PARAMHANSH RAO
|
3156008WL004397
|
00415
|
SBIN0001148
|
2760
|
17/05/2023
|
A/c Blocked or Frozen
|
|
212
|
UP3156008_120523APB_FTO_172483
|
3156008000NRG24120520230041129
|
1642861669
|
12/05/2023
|
DIPAK KUMAR
|
DIPAK KUMAR
|
3156008WL004519
|
00059
|
BARB0BUPGBX
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UP3156008_120324APB_FTO_1636513
|
3156008000NRG24110320240431173
|
3119425310
|
12/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
3156008WL032862
|
00354
|
PUNB0275200
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UP3156008_120124APB_FTO_1438365
|
3156008000NRG24110120240395567
|
1913025755
|
12/01/2024
|
VIJAY BAHADUR SINGH
|
VIJAY BAHADUR SINGH
|
3156008WL029384
|
00468
|
UBIN0565806
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UP3156008_120124APB_FTO_1438339
|
3156008000NRG24110120240395555
|
1915404697
|
12/01/2024
|
SURSATIYA
|
SURSATIYA
|
3156008WL029383
|
00045
|
BARB0MUMAMM
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
UP3156008_120124APB_FTO_1438339
|
3156008000NRG24110120240395536
|
1915404686
|
12/01/2024
|
RAMBHA GUPTA
|
RAMBHA GUPTA
|
3156008WL029383
|
00468
|
UBIN0538647
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UP3156008_111223APB_FTO_1322672
|
3156008000NRG24111220230360749
|
1918948857
|
11/12/2023
|
JITENDARA
|
JITENDARA
|
3156008WL026873
|
00468
|
UBIN0541877
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UP3156008_111023APB_FTO_1086823
|
3156008000NRG24111020230303232
|
7435659940
|
11/10/2023
|
HANSHA
|
HANSHA
|
3156008WL020475
|
00468
|
UBIN0538647
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
UP3156008_110823APB_FTO_815447
|
3156008000NRG24110820230267875
|
5001318357
|
11/08/2023
|
PRAHLAD
|
PRAHLAD
|
3156008WL014726
|
00468
|
UBIN0541877
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
UP3156008_110723APB_FTO_577906
|
3156008000NRG24110720230222670
|
3504291824
|
11/07/2023
|
SHIVCHAND
|
SHIVCHAND
|
3156008WL011749
|
00059
|
BARB0BUPGBX
|
1840
|
17/07/2023
|
Account closed
|
|
221
|
UP3156008_110723APB_FTO_577906
|
3156008000NRG24110720230222650
|
3504291819
|
11/07/2023
|
SACHIN YADAV
|
SACHIN YADAV
|
3156008WL011749
|
00468
|
UBIN0549550
|
1840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UP3156008_110723APB_FTO_577906
|
3156008000NRG24110720230222671
|
3504291825
|
11/07/2023
|
SHIVCHAND
|
SHIVCHAND
|
3156008WL011749
|
00059
|
BARB0BUPGBX
|
920
|
17/07/2023
|
Account closed
|
|
223
|
UP3156008_110723APB_FTO_577906
|
3156008000NRG24110720230222651
|
3504291818
|
11/07/2023
|
SACHIN YADAV
|
SACHIN YADAV
|
3156008WL011749
|
00468
|
UBIN0549550
|
920
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UP3156008_110723APB_FTO_577704
|
3156008000NRG24110720230223362
|
3507722308
|
11/07/2023
|
VIMALI
|
VIMALI
|
3156008WL011771
|
00415
|
SBIN0001148
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
UP3156008_110723APB_FTO_577544
|
3156008000NRG24110720230221723
|
3506340129
|
11/07/2023
|
SONI
|
SONI
|
3156008WL011719
|
00691
|
IPOS0000001
|
2300
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
226
|
UP3156008_110723APB_FTO_576841
|
3156008000NRG24070720230213363
|
3504291003
|
11/07/2023
|
ANITA VISHWAKARMA
|
ANITA VISHWAKARMA
|
3156008WL011327
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
227
|
UP3156008_110523APB_FTO_165257
|
3156008000NRG24100520230038914
|
1640563343
|
11/05/2023
|
JHUNIYA
|
JHUNIYA
|
3156008WL004371
|
00059
|
BARB0BUPGBX
|
2530
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UP3156008_101023APB_FTO_1082301
|
3156008000NRG24091020230301942
|
7436839152
|
10/10/2023
|
SACHIN YADAV
|
SACHIN YADAV
|
3156008WL020276
|
00468
|
UBIN0549550
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UP3156008_101023APB_FTO_1081601
|
3156008000NRG24091020230302356
|
7435665469
|
10/10/2023
|
SHEETAL CHAUHAN
|
SHEETAL CHAUHAN
|
3156008WL020298
|
00468
|
UBIN0541877
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UP3156008_100723APB_FTO_568881
|
3156008000NRG24080720230215005
|
3508980684
|
10/07/2023
|
SANJAY
|
SANJAY
|
3156008WL011426
|
00415
|
SBIN0001148
|
1840
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
231
|
UP3156008_100723APB_FTO_568881
|
3156008000NRG24080720230214980
|
3508980749
|
10/07/2023
|
RADHIKA
|
RADHIKA
|
3156008WL011426
|
00468
|
UBIN0917001
|
1840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UP3156008_100723APB_FTO_568815
|
3156008000NRG24090720230215891
|
3505975050
|
10/07/2023
|
BALKARAN
|
BALKARAN
|
3156008WL011474
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
233
|
UP3156008_100723APB_FTO_568815
|
3156008000NRG24090720230215880
|
3505975001
|
10/07/2023
|
MEELA
|
MEELA
|
3156008WL011474
|
00468
|
UBIN0538647
|
2760
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
UP3156008_100723APB_FTO_568815
|
3156008000NRG24090720230215858
|
3505975012
|
10/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
3156008WL011474
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
235
|
UP3156008_100723APB_FTO_568815
|
3156008000NRG24090720230215850
|
3505975061
|
10/07/2023
|
SURYA KUMAR
|
SURYA KUMAR
|
3156008WL011474
|
00691
|
IPOS0000001
|
2760
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
236
|
UP3156008_100623FTO_386512
|
3156008000NRG24270520230081136
|
2541810827
|
10/06/2023
|
PUHPA
|
PUHPA
|
3156008WL0006354
|
00468
|
UBIN0541877
|
2760
|
14/06/2023
|
Account closed
|
|
237
|
UP3156008_100623FTO_386512
|
3156008000NRG24250520230075130
|
2541810819
|
10/06/2023
|
PARAMHANSH RAO
|
PARAMHANSH RAO
|
3156008WL0006080
|
00415
|
SBIN0001148
|
2760
|
14/06/2023
|
No Such Account
|
|
238
|
UP3156008_100623FTO_386512
|
3156008000NRG24250520230075129
|
2541810830
|
10/06/2023
|
BUJHARAT
|
BUJHARAT
|
3156008WL0006080
|
00468
|
UBIN0565806
|
2760
|
14/06/2023
|
No Such Account
|
|
239
|
UP3156008_100623FTO_386512
|
3156008000NRG24250520230075208
|
2541810828
|
10/06/2023
|
SAMDEI
|
SAMDEI
|
3156008WL0006082
|
00468
|
UBIN0541877
|
2300
|
14/06/2023
|
No Such Account
|
|
240
|
UP3156008_100623APB_FTO_386424
|
3156008000NRG24090620230122731
|
2541443675
|
10/06/2023
|
MAHENDRA
|
MAHENDRA
|
3156008WL007892
|
00468
|
UBIN0565806
|
2760
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
241
|
UP3156008_100523FTO_159896
|
3156008000NRG24100520230037326
|
1639734553
|
10/05/2023
|
SAMDEI
|
SAMDEI
|
3156008WL004308
|
00468
|
UBIN0541877
|
2300
|
17/05/2023
|
Account closed
|
|
242
|
UP3156008_100523APB_FTO_160002
|
3156008000NRG24090520230034657
|
1639651935
|
10/05/2023
|
URMILA DEVI
|
URMILA DEVI
|
3156008WL004214
|
00468
|
UBIN0541877
|
2530
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
243
|
UP3156008_100523APB_FTO_159877
|
3156008000NRG24100520230037792
|
1640370924
|
10/05/2023
|
PATI RAM
|
PATI RAM
|
3156008WL004322
|
00354
|
PUNB0275200
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
UP3156008_100523APB_FTO_159877
|
3156008000NRG24100520230037770
|
1640370940
|
10/05/2023
|
CHANDRA DEO
|
CHANDRA DEO
|
3156008WL004322
|
00354
|
PUNB0275200
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UP3156008_100523APB_FTO_159877
|
3156008000NRG24100520230037767
|
1640370963
|
10/05/2023
|
LALMATI
|
LALMATI
|
3156008WL004322
|
00354
|
PUNB0275200
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UP3156008_100324APB_FTO_1618512
|
3156008000NRG24100320240430204
|
3115368299
|
10/03/2024
|
TETARI
|
TETARI
|
3156008WL032783
|
00059
|
BARB0BUPGBX
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UP3156008_090523FTO_155336
|
3156008000NRG24080520230033259
|
1637961727
|
09/05/2023
|
NAGENDRA
|
NAGENDRA
|
3156008WL004046
|
00468
|
UBIN0541877
|
3450
|
17/05/2023
|
Account closed
|
|
248
|
UP3156008_090523APB_FTO_155789
|
3156008000NRG24040520230025573
|
1638626059
|
09/05/2023
|
Sajjan Kumar Prajapati
|
Sajjan Kumar Prajapati
|
3156008WL003598
|
00468
|
UBIN0547581
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UP3156008_090523APB_FTO_155497
|
3156008000NRG24080520230033309
|
1638619502
|
09/05/2023
|
VIMALA
|
VIMALA
|
3156008WL004056
|
00468
|
UBIN0541877
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
UP3156008_090523APB_FTO_155497
|
3156008000NRG24080520230033302
|
1638619501
|
09/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3156008WL004055
|
00468
|
UBIN0541877
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UP3156008_090124APB_FTO_1428373
|
3156008000NRG24060120240390985
|
1906264177
|
09/01/2024
|
TARA DEVI
|
TARA DEVI
|
3156008WL029001
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UP3156008_081223FTO_1316957
|
3156008000NRG24081220230356512
|
1916792581
|
08/12/2023
|
SRI KRISHNA
|
SRI KRISHNA
|
3156008WL026562
|
00468
|
UBIN0547581
|
1840
|
16/03/2024
|
Account closed
|
|
253
|
UP3156008_081223APB_FTO_1316936
|
3156008000NRG24081220230356801
|
1916968212
|
08/12/2023
|
SHEETAL CHAUHAN
|
SHEETAL CHAUHAN
|
3156008WL026576
|
00468
|
UBIN0541877
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UP3156008_081223APB_FTO_1316787
|
3156008000NRG24081220230358058
|
1919007589
|
08/12/2023
|
PREMSHILA SINGH
|
PREMSHILA SINGH
|
3156008WL026643
|
00354
|
PUNB0275200
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UP3156008_081123APB_FTO_1206179
|
3156008000NRG24081120230320014
|
9667655629
|
08/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
3156008WL023337
|
00059
|
BARB0BUPGBX
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
UP3156008_080723APB_FTO_561964
|
3156008000NRG24070720230211920
|
3509220729
|
08/07/2023
|
PRASIDH NARAYAN RAM
|
PRASIDH NARAYAN RAM
|
3156008WL011285
|
00059
|
BARB0BUPGBX
|
920
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UP3156008_080623APB_FTO_371400
|
3156008000NRG24070620230114691
|
2495385593
|
08/06/2023
|
DEEPAK KUMAR GOND
|
DEEPAK KUMAR GOND
|
3156008WL007607
|
00468
|
UBIN0547581
|
2760
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
UP3156008_080623APB_FTO_371350
|
3156008000NRG24080620230117685
|
2495381052
|
08/06/2023
|
KAUSHILYA AND RAJKUMAR
|
KAUSHILYA AND RAJKUMAR
|
3156008WL007711
|
00059
|
BARB0BUPGBX
|
2760
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
259
|
UP3156008_080623APB_FTO_371159
|
3156008000NRG24080620230118065
|
2494754998
|
08/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
3156008WL007721
|
00468
|
UBIN0538647
|
2300
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
260
|
UP3156008_080623APB_FTO_371159
|
3156008000NRG24080620230118052
|
2494754990
|
08/06/2023
|
SONI
|
SONI
|
3156008WL007721
|
00691
|
IPOS0000001
|
2300
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
261
|
UP3156008_080523APB_FTO_149693
|
3156008000NRG24060520230028688
|
1540153303
|
08/05/2023
|
HARISHCHAND
|
HARISHCHAND
|
3156008WL003777
|
00059
|
BARB0BUPGBX
|
690
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UP3156008_071023APB_FTO_1072181
|
3156008000NRG24071020230300967
|
7457559852
|
07/10/2023
|
ANITA DEVI
|
ANITA DEVI
|
3156008WL020091
|
00059
|
BARB0BUPGBX
|
3680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UP3156008_070723APB_FTO_558905
|
3156008000NRG24070720230213709
|
3507506718
|
07/07/2023
|
SHEETAL CHAUHAN
|
SHEETAL CHAUHAN
|
3156008WL011335
|
00468
|
UBIN0541877
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UP3156008_070723APB_FTO_556563
|
3156008000NRG24060720230208367
|
3507495308
|
07/07/2023
|
DHANNAJI
|
DHANNAJI
|
3156008WL011170
|
00354
|
PUNB0275200
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UP3156008_070623FTO_361422
|
3156008000NRG24060620230113055
|
2460189772
|
07/06/2023
|
KANHAIYA
|
KANHAIYA
|
3156008WL007552
|
00468
|
UBIN0547581
|
2990
|
12/06/2023
|
Account closed
|
|
266
|
UP3156008_070623APB_FTO_361251
|
3156008000NRG24050620230109898
|
2458789738
|
07/06/2023
|
RAM CHANDRA AND URMILA DEVI
|
RAM CHANDRA AND URMILA DEVI
|
3156008WL007453
|
00468
|
UBIN0538647
|
2760
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UP3156008_070623APB_FTO_361111
|
3156008000NRG24070620230113923
|
2462986706
|
07/06/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3156008WL007591
|
00468
|
UBIN0541877
|
2990
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UP3156008_070623APB_FTO_361023
|
3156008000NRG24030620230103913
|
2462986237
|
07/06/2023
|
PUHPA
|
PUHPA
|
3156008WL007220
|
00468
|
UBIN0541877
|
2300
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UP3156008_070224APB_FTO_1501842
|
3156008000NRG24060220240411498
|
2343012949
|
07/02/2024
|
SACHIN YADAV
|
SACHIN YADAV
|
3156008WL030986
|
00468
|
UBIN0549550
|
460
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
UP3156008_061223APB_FTO_1307433
|
3156008000NRG24061220230352876
|
1919062503
|
06/12/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3156008WL026332
|
00468
|
UBIN0541877
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UP3156008_060623APB_FTO_355357
|
3156008000NRG24060620230112495
|
2461119805
|
06/06/2023
|
RAMAWTAR
|
RAMAWTAR
|
3156008WL007538
|
00059
|
BARB0BUPGBX
|
2760
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
272
|
UP3156008_060623APB_FTO_355331
|
3156008000NRG24060620230112591
|
2459449557
|
06/06/2023
|
MANJIT
|
MANJIT
|
3156008WL007541
|
00059
|
BARB0BUPGBX
|
2760
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UP3156008_060623APB_FTO_355331
|
3156008000NRG24060620230112624
|
2459449613
|
06/06/2023
|
SITARAM
|
SITARAM
|
3156008WL007541
|
00468
|
UBIN0573621
|
2530
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UP3156008_060423FTO_28355
|
3156008000NRG23050420230452758
|
1173884603
|
06/04/2023
|
MOHAN PRAJAPATI AND SUNARI DEVI
|
MOHAN PRAJAPATI AND SUNARI DEVI
|
3156008WL033227
|
00468
|
UBIN0538647
|
1704
|
03/05/2023
|
Account closed
|
|
275
|
UP3156008_051223FTO_1303090
|
3156008000NRG24051220230351233
|
1918734692
|
05/12/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3156008WL026153
|
00468
|
UBIN0538647
|
1610
|
16/03/2024
|
Account closed
|
|
276
|
UP3156008_051223APB_FTO_1303099
|
3156008000NRG24051220230351355
|
1916883729
|
05/12/2023
|
TETARI
|
TETARI
|
3156008WL026185
|
00059
|
BARB0BUPGBX
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UP3156008_051223APB_FTO_1303099
|
3156008000NRG24051220230351317
|
1916883712
|
05/12/2023
|
VIJAY BAHADUR SINGH
|
VIJAY BAHADUR SINGH
|
3156008WL026176
|
00468
|
UBIN0565806
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
UP3156008_051223APB_FTO_1303099
|
3156008000NRG24051220230351278
|
1916883696
|
05/12/2023
|
Atwaru Kumar
|
Atwaru Kumar
|
3156008WL026169
|
00468
|
UBIN0541877
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UP3156008_051223APB_FTO_1303006
|
3156008000NRG24021220230348259
|
1917116461
|
05/12/2023
|
RAJMATIYA
|
RAJMATIYA
|
3156008WL025948
|
00468
|
UBIN0538647
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
UP3156008_051223APB_FTO_1302942
|
3156008000NRG24041220230350006
|
1916883683
|
05/12/2023
|
BUJHARAT
|
BUJHARAT
|
3156008WL026093
|
00468
|
UBIN0565806
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
UP3156008_050623APB_FTO_345793
|
3156008000NRG24030620230104188
|
2398216775
|
05/06/2023
|
CHHATTHU
|
CHHATTHU
|
3156008WL007224
|
00468
|
UBIN0547581
|
2760
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UP3156008_050623APB_FTO_345793
|
3156008000NRG24030620230104175
|
2398216788
|
05/06/2023
|
NANDU
|
NANDU
|
3156008WL007224
|
00468
|
UBIN0547581
|
2530
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UP3156008_050423APB_FTO_20433
|
3156008000NRG23040420230452517
|
1174601600
|
05/04/2023
|
MAHENDRA
|
MAHENDRA
|
3156008WL033212
|
00468
|
UBIN0565806
|
2556
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
284
|
UP3156008_050324APB_FTO_1592368
|
3156008000NRG24040320240426982
|
3115515772
|
05/03/2024
|
RAMBHA GUPTA
|
RAMBHA GUPTA
|
3156008WL032439
|
00468
|
UBIN0538647
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
UP3156008_050324APB_FTO_1592328
|
3156008000NRG24020320240425732
|
3121760675
|
05/03/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3156008WL032326
|
00059
|
BARB0BUPGBX
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UP3156008_041123APB_FTO_1192489
|
3156008000NRG24041120230316807
|
9016539423
|
04/11/2023
|
PRAHLAD
|
PRAHLAD
|
3156008WL022927
|
00468
|
UBIN0541877
|
920
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
UP3156008_040923APB_FTO_928151
|
3156008000NRG24040920230286334
|
7458685249
|
04/09/2023
|
ANITA DEVI
|
ANITA DEVI
|
3156008WL017061
|
00059
|
BARB0BUPGBX
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
UP3156008_040723FTO_537931
|
3156008000NRG24040720230202890
|
3507085011
|
04/07/2023
|
JAYRAM YADAV
|
JAYRAM YADAV
|
3156008WL0010924
|
00468
|
UBIN0538647
|
2760
|
17/07/2023
|
A/c Blocked or Frozen
|
|
289
|
UP3156008_040723APB_FTO_537113
|
3156008000NRG24040720230200414
|
3507747693
|
04/07/2023
|
VINOD PRAJAPATI
|
VINOD PRAJAPATI
|
3156008WL010843
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
UP3156008_040523FTO_131296
|
3156008000NRG24040520230024369
|
1538216041
|
04/05/2023
|
CHANDRAKESH VISHWAKARMA
|
CHANDRAKESH VISHWAKARMA
|
3156008WL003442
|
00468
|
UBIN0917001
|
2760
|
13/05/2023
|
Account closed
|
|
291
|
UP3156008_040523APB_FTO_131253
|
3156008000NRG24020520230020426
|
1538266359
|
04/05/2023
|
ANEETA VISHWAKARMA
|
ANEETA VISHWAKARMA
|
3156008WL003013
|
00415
|
SBIN0017245
|
2760
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
UP3156008_040224APB_FTO_1492811
|
3156008020NRG24030220240409852
|
2352754400
|
04/02/2024
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3156008020WL030687
|
00354
|
PUNB0858100
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UP3156008_040124APB_FTO_1414385
|
3156008038NRG24030120240388134
|
1905743843
|
04/01/2024
|
MANSHA
|
MANSHA
|
3156008038WL028795
|
00468
|
UBIN0565806
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UP3156008_040124APB_FTO_1414380
|
3156008038NRG24030120240388106
|
1907928263
|
04/01/2024
|
SUSHILA
|
SUSHILA
|
3156008038WL028793
|
00468
|
UBIN0565806
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UP3156008_031123FTO_1186875
|
3156008000NRG24021120230315804
|
9024028495
|
03/11/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3156008WL022777
|
00468
|
UBIN0541877
|
3450
|
01/01/2024
|
Account closed
|
|
296
|
UP3156008_030723APB_FTO_530866
|
3156008000NRG24020720230193664
|
3509401396
|
03/07/2023
|
VINOD
|
VINOD
|
3156008WL010501
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UP3156008_021223APB_FTO_1293775
|
3156008000NRG24021220230347673
|
1915229888
|
02/12/2023
|
JANARDAN
|
JANARDAN
|
3156008WL025906
|
00468
|
UBIN0541877
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UP3156008_021223APB_FTO_1293677
|
3156008000NRG24021220230348017
|
1915094852
|
02/12/2023
|
SUBHASCHAND
|
SUBHASCHAND
|
3156008WL025931
|
00468
|
UBIN0538647
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UP3156008_020723APB_FTO_526286
|
3156008000NRG24020720230193679
|
3498899008
|
02/07/2023
|
VINOD
|
VINOD
|
3156008WL010502
|
00059
|
BARB0BUPGBX
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
UP3156008_020723APB_FTO_526243
|
3156008000NRG24020720230193495
|
3498895952
|
02/07/2023
|
PRAHLAD
|
PRAHLAD
|
3156008WL010490
|
00468
|
UBIN0541877
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UP3156008_010124APB_FTO_1406843
|
3156008000NRG24301220230384890
|
1908233393
|
01/01/2024
|
JETENDRA
|
JETENDRA
|
3156008WL028504
|
00468
|
UBIN0573621
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UP3156008_010723APB_FTO_523250
|
3156008000NRG24010720230190762
|
3502184290
|
01/07/2023
|
RUDHU
|
RUDHU
|
3156008WL010359
|
00468
|
UBIN0541877
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UP3156008_010723APB_FTO_521992
|
3156008000NRG24270620230179128
|
3502223239
|
01/07/2023
|
TARA
|
TARA
|
3156008WL009965
|
00468
|
UBIN0547581
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UP3156008_311023APB_FTO_1169633
|
3156008000NRG24301020230312894
|
7962752379
|
31/10/2023
|
TETARI
|
TETARI
|
3156008WL022347
|
00059
|
BARB0BUPGBX
|
3680
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UP3156008_310723APB_FTO_733050
|
3156008000NRG24310720230255091
|
4974267552
|
31/07/2023
|
KHARACHOO
|
KHARACHOO
|
3156008WL013627
|
00468
|
UBIN0565806
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UP3156008_100324APB_FTO_1618437
|
3156008063NRG24090320240429990
|
3115368310
|
10/03/2024
|
KAUSHALYA
|
KAUSHALYA
|
3156008063WL032734
|
00468
|
UBIN0547581
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UP3156008_100124APB_FTO_1431456
|
3156008000NRG24100120240394557
|
1912835951
|
10/01/2024
|
MUKESH RAJBHAR
|
MUKESH RAJBHAR
|
3156008WL029292
|
00468
|
UBIN0547581
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UP3156008_010723APB_FTO_521800
|
3156008000NRG24300620230184668
|
3502210495
|
01/07/2023
|
RAMSABAD
|
RAMSABAD
|
3156008WL010147
|
00415
|
SBIN0001148
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|