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
|
UP3163006_010224APB_FTO_1489206
|
3163006000NRG24010220240513799
|
2352764811
|
01/02/2024
|
RAMBHAJAN
|
RAMBHAJAN
|
3163006WL056365
|
00699
|
BKID0ARYAGB
|
920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
UP3163006_010523APB_FTO_114070
|
3163006000NRG24010520230034411
|
1537413978
|
01/05/2023
|
FULMATI
|
FULMATI
|
3163006WL005445
|
00015
|
ALLA0AU1201
|
1380
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
UP3163006_010523APB_FTO_114070
|
3163006000NRG24010520230034416
|
1537414242
|
01/05/2023
|
CHUNMUN PRASAD
|
CHUNMUN PRASAD
|
3163006WL005445
|
00699
|
BKID0ARYAGB
|
1380
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
UP3163006_010523APB_FTO_114070
|
3163006000NRG24010520230033666
|
1537414255
|
01/05/2023
|
GANESHI DEVI
|
GANESHI DEVI
|
3163006WL005340
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
UP3163006_010523FTO_114058
|
3163006000NRG24010520230034412
|
1536977090
|
01/05/2023
|
SAMRIYA
|
SAMRIYA
|
3163006WL005445
|
00699
|
BKID0ARYAGB
|
1380
|
13/05/2023
|
No Such Account
|
6
|
UP3163006_010523FTO_114058
|
3163006000NRG24010520230034680
|
1536977096
|
01/05/2023
|
SHAKILA
|
SHAKILA
|
3163006WL005503
|
00415
|
SBIN0003441
|
3450
|
13/05/2023
|
No Such Account
|
7
|
UP3163006_010623APB_FTO_311550
|
3163006000NRG24010620230094630
|
2310680985
|
01/06/2023
|
AWADHESH
|
AWADHESH
|
3163006WL013867
|
00699
|
BKID0ARYAGB
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
UP3163006_010623APB_FTO_311550
|
3163006000NRG24010620230094375
|
2310680837
|
01/06/2023
|
PUNRVASHIYA
|
PUNRVASHIYA
|
3163006WL013818
|
00468
|
UBIN0550116
|
3450
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
UP3163006_010623APB_FTO_311550
|
3163006000NRG24010620230094402
|
2310680835
|
01/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3163006WL013828
|
00468
|
UBIN0550116
|
3450
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10
|
UP3163006_010623FTO_311524
|
3163006000NRG24010620230094383
|
2311705238
|
01/06/2023
|
ASHFAQ
|
ASHFAQ
|
3163006WL013821
|
00415
|
SBIN0007523
|
3450
|
08/06/2023
|
No Such Account
|
11
|
UP3163006_010723APB_FTO_523006
|
3163006000NRG24010720230180535
|
3502230668
|
01/07/2023
|
INDRAWATI
|
INDRAWATI
|
3163006WL021738
|
00045
|
BARB0MYORPU
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
UP3163006_010723APB_FTO_523006
|
3163006000NRG24010720230181401
|
3502230517
|
01/07/2023
|
MANMATI
|
MANMATI
|
3163006WL021782
|
00015
|
ALLA0AU1201
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
UP3163006_010723FTO_522974
|
3163006000NRG24010720230181430
|
3502276411
|
01/07/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
3163006WL021782
|
00699
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
No Such Account
|
14
|
UP3163006_011023APB_FTO_1047602
|
3163006000NRG24011020230370018
|
7436544234
|
01/10/2023
|
SHIVDHARI
|
SHIVDHARI
|
3163006WL037131
|
00045
|
BARB0MYORPU
|
690
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
UP3163006_011023APB_FTO_1047602
|
3163006000NRG24011020230369609
|
7436544291
|
01/10/2023
|
SATYA NARAYAN SINGH
|
SATYA NARAYAN SINGH
|
3163006WL037113
|
00045
|
BARB0MYORPU
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
UP3163006_011023APB_FTO_1047602
|
3163006000NRG24011020230369426
|
7436544414
|
01/10/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3163006WL037087
|
00468
|
UBIN0550116
|
3450
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
UP3163006_011023APB_FTO_1047602
|
3163006000NRG24011020230369431
|
7436544415
|
01/10/2023
|
PUNRVASHIYA
|
PUNRVASHIYA
|
3163006WL037088
|
00468
|
UBIN0550116
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
UP3163006_011023APB_FTO_1047602
|
3163006000NRG24011020230369445
|
7436544668
|
01/10/2023
|
ANIL
|
ANIL
|
3163006WL037092
|
00415
|
SBIN0007523
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
UP3163006_011023APB_FTO_1047602
|
3163006000NRG24011020230369474
|
7436544214
|
01/10/2023
|
BUTUL DEVI
|
BUTUL DEVI
|
3163006WL037097
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
UP3163006_011023FTO_1047599
|
3163006000NRG24011020230369597
|
7435539973
|
01/10/2023
|
SONI DEVI
|
SONI DEVI
|
3163006WL037112
|
00176
|
IDIB000R630
|
1170
|
11/11/2023
|
No Such Account
|
21
|
UP3163006_011023FTO_1047599
|
3163006000NRG24011020230369892
|
7435539946
|
01/10/2023
|
URMILA
|
URMILA
|
3163006WL037126
|
00703
|
AIRP0000001
|
2300
|
11/11/2023
|
A/c Blocked or Frozen
|
22
|
UP3163006_011023FTO_1047599
|
3163006000NRG24011020230369453
|
7435539984
|
01/10/2023
|
RUPNARAYN
|
RUPNARAYN
|
3163006WL037093
|
00468
|
UBIN0550116
|
3450
|
11/11/2023
|
Account closed
|
23
|
UP3163006_011223APB_FTO_1290407
|
3163006000NRG24011220230446959
|
1917055916
|
01/12/2023
|
GANESHI DEVI
|
GANESHI DEVI
|
3163006WL046490
|
00699
|
BKID0ARYAGB
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
UP3163006_011223APB_FTO_1290407
|
3163006000NRG24011220230447163
|
1917055959
|
01/12/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3163006WL046509
|
00699
|
BKID0ARYAGB
|
1716
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
UP3163006_020523APB_FTO_120721
|
3163006000NRG24020520230036338
|
1538305844
|
02/05/2023
|
RAMDHANI
|
RAMDHANI
|
3163006WL005785
|
00699
|
BKID0ARYAGB
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
UP3163006_020623APB_FTO_322430
|
3163006000NRG24020620230096925
|
2312365787
|
02/06/2023
|
SATYA NARAYAN SINGH
|
SATYA NARAYAN SINGH
|
3163006WL014184
|
00045
|
BARB0MYORPU
|
1840
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
UP3163006_020623FTO_313848
|
3163006000NRG24010620230094578
|
2309772280
|
02/06/2023
|
BITTI DEVI
|
BITTI DEVI
|
3163006WL0013863
|
00048
|
BKID0006929
|
3220
|
08/06/2023
|
A/c Blocked or Frozen
|
28
|
UP3163006_020623FTO_319805
|
3163006000NRG24020620230096278
|
2311688077
|
02/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL0014118
|
00176
|
IDIB000A644
|
230
|
08/06/2023
|
No Such Account
|
29
|
UP3163006_020623FTO_319805
|
3163006000NRG24020620230096277
|
2311688076
|
02/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL0014118
|
00176
|
IDIB000A644
|
408
|
08/06/2023
|
No Such Account
|
30
|
UP3163006_020623FTO_319805
|
3163006000NRG24020620230096356
|
2311688069
|
02/06/2023
|
JAGAR NATH
|
JAGAR NATH
|
3163006WL0014124
|
00045
|
BARB0MYORPU
|
3450
|
08/06/2023
|
No Such Account
|
31
|
UP3163006_020623FTO_319805
|
3163006000NRG24020620230094927
|
2311688071
|
02/06/2023
|
TULAWATI
|
TULAWATI
|
3163006WL0013911
|
00699
|
BKID0ARYAGB
|
3680
|
08/06/2023
|
No Such Account
|
32
|
UP3163006_020823APB_FTO_752274
|
3163006000NRG24010820230263406
|
4980499496
|
02/08/2023
|
DEWANTI
|
DEWANTI
|
3163006WL027529
|
00415
|
SBIN0007523
|
1840
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
UP3163006_020823APB_FTO_752274
|
3163006000NRG24010820230263805
|
4980499617
|
02/08/2023
|
BUTUL DEVI
|
BUTUL DEVI
|
3163006WL027559
|
00699
|
BKID0ARYAGB
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
UP3163006_020823FTO_750174
|
3163006000NRG24010820230260896
|
4976175319
|
02/08/2023
|
Sakuntala Devi
|
Sakuntala Devi
|
3163006WL027349
|
00699
|
BKID0ARYAGB
|
1840
|
30/08/2023
|
No Such Account
|
35
|
UP3163006_020823FTO_750174
|
3163006000NRG24010820230260910
|
4976175320
|
02/08/2023
|
MAHADEV
|
MAHADEV
|
3163006WL027349
|
00699
|
BKID0ARYAGB
|
1840
|
30/08/2023
|
No Such Account
|
36
|
UP3163006_020823FTO_750174
|
3163006000NRG24010820230262932
|
4976175328
|
02/08/2023
|
Badal Kumar
|
Badal Kumar
|
3163006WL027470
|
00176
|
IDIB000R630
|
2070
|
30/08/2023
|
No Such Account
|
37
|
UP3163006_020823FTO_750174
|
3163006000NRG24010820230262005
|
4976175335
|
02/08/2023
|
Kubernath
|
Kubernath
|
3163006WL027415
|
00176
|
IDIB000R630
|
2300
|
30/08/2023
|
No Such Account
|
38
|
UP3163006_020823FTO_750174
|
3163006000NRG24010820230263213
|
4976175329
|
02/08/2023
|
AMARNATH
|
AMARNATH
|
3163006WL027506
|
00176
|
IDIB000R630
|
2300
|
30/08/2023
|
No Such Account
|
39
|
UP3163006_020923FTO_921643
|
3163006000NRG24010920230324294
|
7422798217
|
02/09/2023
|
BUTUL DEVI
|
BUTUL DEVI
|
3163006WL0032570
|
00699
|
BKID0ARYAGB
|
2530
|
11/11/2023
|
No Such Account
|
40
|
UP3163006_021123APB_FTO_1181422
|
3163006000NRG24021120230415506
|
9013825516
|
02/11/2023
|
SANILAL
|
SANILAL
|
3163006WL042197
|
00415
|
SBIN0007091
|
230
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
UP3163006_021223FTO_1294129
|
3163006000NRG24021220230447879
|
1916784612
|
02/12/2023
|
Mankunwar
|
Mankunwar
|
3163006WL0046629
|
00699
|
BKID0ARYAGB
|
690
|
16/03/2024
|
No Such Account
|
42
|
UP3163006_021223FTO_1294129
|
3163006000NRG24021220230447880
|
1916784604
|
02/12/2023
|
Ram Prasad
|
Ram Prasad
|
3163006WL0046630
|
00045
|
BARB0ANPABS
|
1610
|
16/03/2024
|
No Such Account
|
43
|
UP3163006_021223FTO_1294129
|
3163006000NRG24021220230447833
|
1916784608
|
02/12/2023
|
NAND LAL
|
NAND LAL
|
3163006WL0046618
|
00176
|
IDIB000R630
|
2070
|
16/03/2024
|
Account closed
|
44
|
UP3163006_021223FTO_1294129
|
3163006000NRG24021220230447860
|
1916784614
|
02/12/2023
|
MOTI LAL
|
MOTI LAL
|
3163006WL0046621
|
00078
|
CNRB0018706
|
2990
|
16/03/2024
|
No Such Account
|
45
|
UP3163006_021223FTO_1294129
|
3163006000NRG24021220230447878
|
1916784613
|
02/12/2023
|
MOTI LAL
|
MOTI LAL
|
3163006WL0046628
|
00078
|
CNRB0018706
|
3220
|
16/03/2024
|
No Such Account
|
46
|
UP3163006_030124APB_FTO_1412383
|
3163006000NRG24030120240482973
|
1907957193
|
03/01/2024
|
Ashrfilal
|
Ashrfilal
|
3163006WL051583
|
00699
|
BKID0ARYAGB
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
UP3163006_030124APB_FTO_1412383
|
3163006000NRG24030120240482599
|
1907957063
|
03/01/2024
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3163006WL051552
|
00015
|
ALLA0AU1201
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
UP3163006_030523APB_FTO_127627
|
3163006042NRG24030520230036997
|
1538493559
|
03/05/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3163006042WL005897
|
00468
|
UBIN0550116
|
3450
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
UP3163006_030523APB_FTO_127627
|
3163006042NRG24030520230037002
|
1538493560
|
03/05/2023
|
PUNRVASHIYA
|
PUNRVASHIYA
|
3163006042WL005900
|
00468
|
UBIN0550116
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
UP3163006_030523FTO_127605
|
3163006000NRG24030520230037839
|
1538207877
|
03/05/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3163006WL006045
|
00048
|
BKID0006929
|
3220
|
13/05/2023
|
No Such Account
|
51
|
UP3163006_030523FTO_127605
|
3163006000NRG24030520230037916
|
1538207881
|
03/05/2023
|
KESRI
|
KESRI
|
3163006WL006061
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
No Such Account
|
52
|
UP3163006_030623FTO_330552
|
3163006000NRG24030620230098310
|
2309774617
|
03/06/2023
|
Janakdhari
|
Janakdhari
|
3163006WL014357
|
00045
|
BARB0ANPABS
|
955
|
08/06/2023
|
No Such Account
|
53
|
UP3163006_030623FTO_330645
|
3163006000NRG24030620230097653
|
2311691125
|
03/06/2023
|
DHANESARI DEVI
|
DHANESARI DEVI
|
3163006WL0014273
|
00045
|
BARB0MYORPU
|
2760
|
08/06/2023
|
No Such Account
|
54
|
UP3163006_030823APB_FTO_767271
|
3163006000NRG24030820230268463
|
4972160736
|
03/08/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
3163006WL027869
|
00015
|
ALLA0AU1571
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
UP3163006_030823FTO_767228
|
3163006000NRG24030820230268629
|
4969995068
|
03/08/2023
|
SANTU DEVI
|
SANTU DEVI
|
3163006WL027892
|
00699
|
BKID0ARYAGB
|
1393
|
30/08/2023
|
No Such Account
|
56
|
UP3163006_031123APB_FTO_1186902
|
3163006000NRG24031120230416467
|
9024123097
|
03/11/2023
|
SOBARAN
|
SOBARAN
|
3163006WL042337
|
00045
|
BARB0MYORPU
|
920
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
UP3163006_031123FTO_1186872
|
3163006000NRG24031120230416182
|
9016335497
|
03/11/2023
|
BHAGWATI
|
BHAGWATI
|
3163006WL042308
|
00703
|
AIRP0000001
|
1840
|
01/01/2024
|
A/c Blocked or Frozen
|
58
|
UP3163006_040224APB_FTO_1492756
|
3163006000NRG24040220240515604
|
2356586625
|
04/02/2024
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3163006WL056593
|
00015
|
ALLA0AU1201
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
UP3163006_040224FTO_1492759
|
3163006000NRG24030220240514996
|
2355400844
|
04/02/2024
|
BABALU
|
BABALU
|
3163006WL0056505
|
00468
|
UBIN0550116
|
920
|
30/03/2024
|
Account closed
|
60
|
UP3163006_040224FTO_1492759
|
3163006000NRG24040220240515656
|
2355400843
|
04/02/2024
|
Sarita Devi
|
Sarita Devi
|
3163006WL0056605
|
00703
|
AIRP0000001
|
2300
|
30/03/2024
|
A/c Blocked or Frozen
|
61
|
UP3163006_040224FTO_1492759
|
3163006000NRG24030220240514987
|
2355400839
|
04/02/2024
|
Ramesh biyar
|
Ramesh biyar
|
3163006WL0056503
|
00415
|
SBIN0003441
|
3680
|
30/03/2024
|
No Such Account
|
62
|
UP3163006_040523FTO_132009
|
3163006000NRG24040520230039524
|
1538133841
|
04/05/2023
|
PANMATI
|
PANMATI
|
3163006WL006362
|
00415
|
SBIN0007523
|
3450
|
13/05/2023
|
Account closed
|
63
|
UP3163006_040723APB_FTO_537008
|
3163006000NRG24040720230187396
|
3504449440
|
04/07/2023
|
LAXMI
|
LAXMI
|
3163006WL022287
|
00699
|
BKID0ARYAGB
|
1840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
UP3163006_040723APB_FTO_537008
|
3163006000NRG24040720230186156
|
3504449478
|
04/07/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3163006WL022202
|
00415
|
SBIN0007091
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
UP3163006_040723APB_FTO_537008
|
3163006000NRG24040720230186188
|
3504449505
|
04/07/2023
|
BIFANI DEVI
|
BIFANI DEVI
|
3163006WL022204
|
00415
|
SBIN0007091
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
UP3163006_040823APB_FTO_774413
|
3163006000NRG24040820230272699
|
4972090680
|
04/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL028178
|
00415
|
SBIN0007091
|
1840
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
UP3163006_040823FTO_774379
|
3163006000NRG24040820230272148
|
4969978469
|
04/08/2023
|
Anil Kumar
|
Anil Kumar
|
3163006WL028151
|
00699
|
BKID0ARYAGB
|
1840
|
30/08/2023
|
No Such Account
|
68
|
UP3163006_040923FTO_928800
|
3163006000NRG24040920230326535
|
7459221702
|
04/09/2023
|
HRIDYALAL
|
HRIDYALAL
|
3163006WL0032898
|
00699
|
BKID0ARYAGB
|
920
|
13/11/2023
|
No Such Account
|
69
|
UP3163006_040923FTO_928800
|
3163006000NRG24040920230326766
|
7459221701
|
04/09/2023
|
BUTUL DEVI
|
BUTUL DEVI
|
3163006WL0032924
|
00699
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
No Such Account
|
70
|
UP3163006_040923FTO_928800
|
3163006000NRG24040920230326765
|
7459221700
|
04/09/2023
|
BUTUL DEVI
|
BUTUL DEVI
|
3163006WL0032924
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
No Such Account
|
71
|
UP3163006_041023APB_FTO_1058680
|
3163006000NRG24041020230374217
|
7456890327
|
04/10/2023
|
VIJAY
|
VIJAY
|
3163006WL037553
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
UP3163006_041023APB_FTO_1058680
|
3163006000NRG24041020230374252
|
7456890343
|
04/10/2023
|
BABUA
|
BABUA
|
3163006WL037575
|
00015
|
ALLA0AU1220
|
3680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
UP3163006_050224APB_FTO_1496662
|
3163006000NRG24050220240516721
|
2352587209
|
05/02/2024
|
SAGARUN NISHA
|
SAGARUN NISHA
|
3163006WL056751
|
00015
|
ALLA0AU1175
|
2070
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
UP3163006_050224APB_FTO_1496662
|
3163006000NRG24050220240516636
|
2352587271
|
05/02/2024
|
SHIV MURAT
|
SHIV MURAT
|
3163006WL056747
|
00015
|
ALLA0AU1564
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
UP3163006_050324APB_FTO_1591897
|
3163006000NRG24040320240543051
|
3115990410
|
05/03/2024
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3163006WL060897
|
00015
|
ALLA0AU1201
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
UP3163006_050723APB_FTO_543111
|
3163006000NRG24050720230189492
|
3506009363
|
05/07/2023
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3163006WL022485
|
00699
|
BKID0ARYAGB
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
UP3163006_050723APB_FTO_543111
|
3163006000NRG24050720230189636
|
3506009240
|
05/07/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
3163006WL022492
|
00699
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
UP3163006_050723FTO_543082
|
3163006000NRG24050720230189302
|
3507106232
|
05/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL022473
|
00176
|
IDIB000A644
|
230
|
17/07/2023
|
No Such Account
|
79
|
UP3163006_050723FTO_543129
|
3163006000NRG24040720230186606
|
3507106414
|
05/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL0022223
|
00176
|
IDIB000A644
|
230
|
17/07/2023
|
No Such Account
|
80
|
UP3163006_050723FTO_543129
|
3163006000NRG24040720230186608
|
3507106416
|
05/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL0022223
|
00176
|
IDIB000A644
|
230
|
17/07/2023
|
No Such Account
|
81
|
UP3163006_050723FTO_543129
|
3163006000NRG24040720230186605
|
3507106437
|
05/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL0022223
|
00176
|
IDIB000A644
|
408
|
17/07/2023
|
No Such Account
|
82
|
UP3163006_050723FTO_543129
|
3163006000NRG24030720230185450
|
3507106430
|
05/07/2023
|
Mankunwar
|
Mankunwar
|
3163006WL0022110
|
00699
|
BKID0ARYAGB
|
690
|
17/07/2023
|
No Such Account
|
83
|
UP3163006_050723FTO_543129
|
3163006000NRG24040720230186607
|
3507106415
|
05/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL0022223
|
00176
|
IDIB000A644
|
1150
|
17/07/2023
|
No Such Account
|
84
|
UP3163006_050723FTO_543129
|
3163006000NRG24030720230185197
|
3507106427
|
05/07/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
3163006WL0022068
|
00699
|
BKID0ARYAGB
|
1840
|
17/07/2023
|
No Such Account
|
85
|
UP3163006_050723FTO_543129
|
3163006000NRG24030720230184737
|
3507106431
|
05/07/2023
|
RAM DHAN
|
RAM DHAN
|
3163006WL0022039
|
00468
|
UBIN0550116
|
3220
|
17/07/2023
|
Account closed
|
86
|
UP3163006_050723FTO_543129
|
3163006000NRG24030720230184738
|
3507106425
|
05/07/2023
|
BUTUL DEVI
|
BUTUL DEVI
|
3163006WL0022039
|
00468
|
UBIN0550116
|
3220
|
17/07/2023
|
Account closed
|
87
|
UP3163006_050723FTO_543129
|
3163006000NRG24030720230185453
|
3507106424
|
05/07/2023
|
SUMITRA KOL
|
SUMITRA KOL
|
3163006WL0022112
|
00468
|
UBIN0550116
|
3450
|
17/07/2023
|
No Such Account
|
88
|
UP3163006_050723FTO_543129
|
3163006000NRG24030720230185439
|
3507106421
|
05/07/2023
|
RAFIK KHAN
|
RAFIK KHAN
|
3163006WL0022107
|
00699
|
BKID0ARYAGB
|
3680
|
17/07/2023
|
No Such Account
|
89
|
UP3163006_050823APB_FTO_780391
|
3163006000NRG24050820230275391
|
4970473384
|
05/08/2023
|
INDRAWATI
|
INDRAWATI
|
3163006WL028367
|
00045
|
BARB0MYORPU
|
460
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
UP3163006_050823APB_FTO_780391
|
3163006000NRG24050820230275395
|
4970473102
|
05/08/2023
|
JAMUNA PRASAD
|
JAMUNA PRASAD
|
3163006WL028367
|
00462
|
UCBA0000935
|
690
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
UP3163006_050823APB_FTO_780391
|
3163006000NRG24050820230273562
|
4970473253
|
05/08/2023
|
RAM KISHUN
|
RAM KISHUN
|
3163006WL028223
|
00415
|
SBIN0007091
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
UP3163006_050823FTO_780338
|
3163006000NRG24050820230275331
|
4971693781
|
05/08/2023
|
Ramphal
|
Ramphal
|
3163006WL028363
|
00176
|
IDIB000A624
|
1150
|
30/08/2023
|
A/c Blocked or Frozen
|
93
|
UP3163006_050823FTO_780338
|
3163006000NRG24050820230274571
|
4971693789
|
05/08/2023
|
KESHKUWAR
|
KESHKUWAR
|
3163006WL028309
|
00468
|
UBIN0550116
|
2300
|
30/08/2023
|
Account closed
|
94
|
UP3163006_050923APB_FTO_935386
|
3163006000NRG24050920230329272
|
7459033725
|
05/09/2023
|
SUGHARI DEVI
|
SUGHARI DEVI
|
3163006WL033160
|
00045
|
BARB0ANPABS
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
UP3163006_050923FTO_935348
|
3163006000NRG24050920230329370
|
7459226868
|
05/09/2023
|
Sushma Devi
|
Sushma Devi
|
3163006WL033165
|
00176
|
IDIB000R630
|
880
|
13/11/2023
|
No Such Account
|
96
|
UP3163006_050923FTO_935348
|
3163006000NRG24050920230329384
|
7459226860
|
05/09/2023
|
Dhanwanti
|
Dhanwanti
|
3163006WL033166
|
00176
|
IDIB000A644
|
2220
|
13/11/2023
|
No Such Account
|
97
|
UP3163006_050923FTO_935348
|
3163006000NRG24050920230329430
|
7459226847
|
05/09/2023
|
KALUTI
|
KALUTI
|
3163006WL033169
|
00699
|
BKID0ARYAGB
|
2300
|
13/11/2023
|
No Such Account
|
98
|
UP3163006_050923FTO_935348
|
3163006000NRG24050920230329450
|
7459226857
|
05/09/2023
|
Badal Kumar
|
Badal Kumar
|
3163006WL033169
|
00176
|
IDIB000A644
|
2300
|
13/11/2023
|
No Such Account
|
99
|
UP3163006_050923FTO_935348
|
3163006000NRG24050920230329472
|
7459226858
|
05/09/2023
|
Samundari
|
Samundari
|
3163006WL033170
|
00176
|
IDIB000A644
|
2300
|
13/11/2023
|
No Such Account
|
100
|
UP3163006_051023APB_FTO_1063609
|
3163006000NRG24051020230378048
|
7457008155
|
05/10/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3163006WL038050
|
00699
|
BKID0ARYAGB
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
UP3163006_051023FTO_1063559
|
3163006000NRG24051020230375800
|
7456094338
|
05/10/2023
|
MOTI LAL
|
MOTI LAL
|
3163006WL037756
|
00078
|
CNRB0018706
|
3220
|
13/11/2023
|
Unclaimed/DEAF accounts
|
102
|
UP3163006_051023FTO_1063559
|
3163006000NRG24051020230377785
|
7456094295
|
05/10/2023
|
KUNJ BIHARI
|
KUNJ BIHARI
|
3163006WL038018
|
00703
|
AIRP0000001
|
3220
|
13/11/2023
|
A/c Blocked or Frozen
|
103
|
UP3163006_051023FTO_1063559
|
3163006000NRG24051020230377558
|
7456094296
|
05/10/2023
|
BABULAL
|
BABULAL
|
3163006WL037983
|
00703
|
AIRP0000001
|
3450
|
13/11/2023
|
A/c Blocked or Frozen
|
104
|
UP3163006_051023FTO_1063559
|
3163006000NRG24051020230377596
|
7456094286
|
05/10/2023
|
SONKUWAR
|
SONKUWAR
|
3163006WL037988
|
00703
|
AIRP0000001
|
3450
|
13/11/2023
|
A/c Blocked or Frozen
|
105
|
UP3163006_051023FTO_1063559
|
3163006000NRG24051020230377597
|
7456094287
|
05/10/2023
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3163006WL037988
|
00703
|
AIRP0000001
|
3450
|
13/11/2023
|
A/c Blocked or Frozen
|
106
|
UP3163006_051023FTO_1063559
|
3163006000NRG24051020230377819
|
7456094293
|
05/10/2023
|
URMILA
|
URMILA
|
3163006WL038027
|
00703
|
AIRP0000001
|
3450
|
13/11/2023
|
A/c Blocked or Frozen
|
107
|
UP3163006_051023FTO_1063559
|
3163006000NRG24051020230377852
|
7456094291
|
05/10/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3163006WL038034
|
00703
|
AIRP0000001
|
3450
|
13/11/2023
|
A/c Blocked or Frozen
|
108
|
UP3163006_051023FTO_1063559
|
3163006000NRG24051020230377793
|
7456094290
|
05/10/2023
|
RAMLAL
|
RAMLAL
|
3163006WL038021
|
00703
|
AIRP0000001
|
3680
|
13/11/2023
|
A/c Blocked or Frozen
|
109
|
UP3163006_051023FTO_1063559
|
3163006000NRG24051020230377796
|
7456094289
|
05/10/2023
|
JAGMATI
|
JAGMATI
|
3163006WL038021
|
00703
|
AIRP0000001
|
3680
|
13/11/2023
|
A/c Blocked or Frozen
|
110
|
UP3163006_051023FTO_1063559
|
3163006000NRG24051020230377802
|
7456094297
|
05/10/2023
|
Sunita
|
Sunita
|
3163006WL038023
|
00703
|
AIRP0000001
|
3680
|
13/11/2023
|
A/c Blocked or Frozen
|
111
|
UP3163006_051023FTO_1063559
|
3163006000NRG24051020230377804
|
7456094294
|
05/10/2023
|
SONI
|
SONI
|
3163006WL038023
|
00703
|
AIRP0000001
|
3680
|
13/11/2023
|
A/c Blocked or Frozen
|
112
|
UP3163006_051223APB_FTO_1302946
|
3163006000NRG24051220230450142
|
1917114258
|
05/12/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
3163006WL047030
|
00415
|
SBIN0007091
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
UP3163006_060224APB_FTO_1500541
|
3163006000NRG24060220240518432
|
2356190959
|
06/02/2024
|
RAMNARAYAN
|
RAMNARAYAN
|
3163006WL057187
|
00015
|
ALLA0AU1564
|
1380
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
114
|
UP3163006_060224APB_FTO_1500541
|
3163006000NRG24060220240518489
|
2356190977
|
06/02/2024
|
SUKAWARIYA
|
SUKAWARIYA
|
3163006WL057192
|
00415
|
SBIN0007091
|
2760
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
115
|
UP3163006_060324APB_FTO_1599830
|
3163006000NRG24060320240544230
|
3115782110
|
06/03/2024
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3163006WL061112
|
00015
|
ALLA0AU1201
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
UP3163006_060623APB_FTO_354943
|
3163006000NRG24060620230105016
|
2398226867
|
06/06/2023
|
RAM DHAN
|
RAM DHAN
|
3163006WL015072
|
00468
|
UBIN0550116
|
3220
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
UP3163006_060623APB_FTO_354943
|
3163006000NRG24060620230105017
|
2398227074
|
06/06/2023
|
BUTUL DEVI
|
BUTUL DEVI
|
3163006WL015072
|
00468
|
UBIN0550116
|
3220
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
UP3163006_060723APB_FTO_552259
|
3163006000NRG24060720230193537
|
3505857819
|
06/07/2023
|
GOVIND
|
GOVIND
|
3163006WL022729
|
00699
|
BKID0ARYAGB
|
920
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
UP3163006_060723FTO_552215
|
3163006000NRG24060720230193504
|
3505778606
|
06/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3163006WL022729
|
00015
|
ALLA0AU1571
|
920
|
17/07/2023
|
Account closed
|
120
|
UP3163006_060723FTO_552215
|
3163006000NRG24060720230193711
|
3505778579
|
06/07/2023
|
SRIMATI
|
SRIMATI
|
3163006WL022735
|
00468
|
UBIN0550116
|
1840
|
17/07/2023
|
Account closed
|
121
|
UP3163006_060923APB_FTO_941270
|
3163006000NRG24060920230331071
|
7414142777
|
06/09/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3163006WL033340
|
00415
|
SBIN0007091
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
UP3163006_060923FTO_941236
|
3163006018NRG24060920230331524
|
7413924283
|
06/09/2023
|
LAXMAN
|
LAXMAN
|
3163006WL033375
|
00703
|
AIRP0000001
|
230
|
11/11/2023
|
A/c Blocked or Frozen
|
123
|
UP3163006_060923FTO_941236
|
3163006018NRG24060920230331528
|
7413924333
|
06/09/2023
|
MUNIYA
|
MUNIYA
|
3163006WL033375
|
00699
|
BKID0ARYAGB
|
230
|
11/11/2023
|
No Such Account
|
124
|
UP3163006_060923FTO_941236
|
3163006018NRG24060920230331530
|
7413924284
|
06/09/2023
|
Bindu Devi
|
Bindu Devi
|
3163006WL033375
|
00703
|
AIRP0000001
|
230
|
11/11/2023
|
A/c Blocked or Frozen
|
125
|
UP3163006_060923FTO_941236
|
3163006000NRG24060920230331006
|
7413924282
|
06/09/2023
|
Kunti Devi
|
Kunti Devi
|
3163006WL033335
|
00703
|
AIRP0000001
|
938
|
11/11/2023
|
A/c Blocked or Frozen
|
126
|
UP3163006_060923FTO_941236
|
3163006000NRG24060920230331271
|
7413924334
|
06/09/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3163006WL033353
|
00176
|
IDIB000A644
|
1790
|
11/11/2023
|
No Such Account
|
127
|
UP3163006_060923FTO_941276
|
3163006000NRG24060920230330666
|
7415089717
|
06/09/2023
|
Sushma Devi
|
Sushma Devi
|
3163006WL0033307
|
00176
|
IDIB000R630
|
460
|
11/11/2023
|
No Such Account
|
128
|
UP3163006_060923FTO_941276
|
3163006000NRG24060920230330644
|
7415089696
|
06/09/2023
|
Mankunwar
|
Mankunwar
|
3163006WL0033306
|
00699
|
BKID0ARYAGB
|
690
|
11/11/2023
|
No Such Account
|
129
|
UP3163006_060923FTO_941276
|
3163006000NRG24060920230330663
|
7415089714
|
06/09/2023
|
Dhanwanti
|
Dhanwanti
|
3163006WL0033307
|
00176
|
IDIB000A644
|
690
|
11/11/2023
|
No Such Account
|
130
|
UP3163006_060923FTO_941276
|
3163006000NRG24060920230330643
|
7415089713
|
06/09/2023
|
Samundari
|
Samundari
|
3163006WL0033305
|
00176
|
IDIB000A644
|
1380
|
11/11/2023
|
No Such Account
|
131
|
UP3163006_060923FTO_941276
|
3163006000NRG24060920230330665
|
7415089716
|
06/09/2023
|
Sushma Devi
|
Sushma Devi
|
3163006WL0033307
|
00176
|
IDIB000R630
|
1380
|
11/11/2023
|
No Such Account
|
132
|
UP3163006_060923FTO_941276
|
3163006000NRG24060920230330664
|
7415089715
|
06/09/2023
|
Dhanwanti
|
Dhanwanti
|
3163006WL0033307
|
00176
|
IDIB000A644
|
1610
|
11/11/2023
|
No Such Account
|
133
|
UP3163006_060923FTO_941276
|
3163006000NRG24060920230330667
|
7415089708
|
06/09/2023
|
Sakuntala Devi
|
Sakuntala Devi
|
3163006WL0033308
|
00699
|
BKID0ARYAGB
|
1840
|
11/11/2023
|
No Such Account
|
134
|
UP3163006_060923FTO_941276
|
3163006000NRG24060920230330641
|
7415089711
|
06/09/2023
|
Badal Kumar
|
Badal Kumar
|
3163006WL0033305
|
00176
|
IDIB000A644
|
2070
|
11/11/2023
|
No Such Account
|
135
|
UP3163006_060923FTO_941276
|
3163006042NRG24060920230331250
|
7415089695
|
06/09/2023
|
BUTUL DEVI
|
BUTUL DEVI
|
3163006WL0033350
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
136
|
UP3163006_060923FTO_941276
|
3163006000NRG24060920230330642
|
7415089712
|
06/09/2023
|
Badal Kumar
|
Badal Kumar
|
3163006WL0033305
|
00176
|
IDIB000A644
|
2760
|
11/11/2023
|
No Such Account
|
137
|
UP3163006_060923FTO_941276
|
3163006000NRG24060920230330668
|
7415089709
|
06/09/2023
|
Sakuntala Devi
|
Sakuntala Devi
|
3163006WL0033308
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
No Such Account
|
138
|
UP3163006_061023APB_FTO_1068247
|
3163006000NRG24061020230380361
|
7457649740
|
06/10/2023
|
SURAJ MAN
|
SURAJ MAN
|
3163006WL038266
|
00045
|
BARB0MYORPU
|
1150
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
UP3163006_061023APB_FTO_1068247
|
3163006000NRG24061020230380779
|
7457649546
|
06/10/2023
|
SOBARAN
|
SOBARAN
|
3163006WL038298
|
00045
|
BARB0MYORPU
|
1150
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
UP3163006_061023APB_FTO_1068247
|
3163006000NRG24061020230380514
|
7457649707
|
06/10/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3163006WL038273
|
00415
|
SBIN0007091
|
1840
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
UP3163006_061023FTO_1068201
|
3163006000NRG24061020230380123
|
7457729805
|
06/10/2023
|
Bindu Devi
|
Bindu Devi
|
3163006WL038248
|
00703
|
AIRP0000001
|
1150
|
13/11/2023
|
A/c Blocked or Frozen
|
142
|
UP3163006_061023FTO_1068201
|
3163006000NRG24061020230380100
|
7457729803
|
06/10/2023
|
GULAB
|
GULAB
|
3163006WL038247
|
00703
|
AIRP0000001
|
1380
|
13/11/2023
|
A/c Blocked or Frozen
|
143
|
UP3163006_061123FTO_1198572
|
3163006000NRG24061120230420819
|
9671703538
|
06/11/2023
|
PRAHALAD
|
PRAHALAD
|
3163006WL042874
|
00703
|
AIRP0000001
|
1380
|
19/01/2024
|
A/c Blocked or Frozen
|
144
|
UP3163006_061223APB_FTO_1307114
|
3163006000NRG24061220230451300
|
1917000007
|
06/12/2023
|
SITAKUWER
|
SITAKUWER
|
3163006WL047157
|
00699
|
BKID0ARYAGB
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
UP3163006_061223FTO_1307066
|
3163006000NRG24061220230451426
|
1918736311
|
06/12/2023
|
BHAGMANIYA
|
BHAGMANIYA
|
3163006WL047176
|
00703
|
AIRP0000001
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
146
|
UP3163006_061223FTO_1307066
|
3163006000NRG24061220230451430
|
1918736310
|
06/12/2023
|
Rita Devi
|
Rita Devi
|
3163006WL047177
|
00703
|
AIRP0000001
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
147
|
UP3163006_061223FTO_1307134
|
3163006000NRG24061220230450251
|
1916802080
|
06/12/2023
|
DHANRAJ
|
DHANRAJ
|
3163006WL0047064
|
00699
|
BKID0ARYAGB
|
3220
|
16/03/2024
|
No Such Account
|
148
|
UP3163006_070224FTO_1501401
|
3163006000NRG23090520230620830
|
2342645792
|
07/02/2024
|
MUNIYA
|
MUNIYA
|
3163006WL0056041
|
00699
|
BKID0ARYAGB
|
3408
|
30/03/2024
|
No Such Account
|
149
|
UP3163006_070723APB_FTO_558588
|
3163006000NRG24070720230196011
|
3504386814
|
07/07/2023
|
INDARKALI
|
INDARKALI
|
3163006WL022868
|
00699
|
BKID0ARYAGB
|
920
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
UP3163006_070723APB_FTO_558588
|
3163006000NRG24070720230196227
|
3504386682
|
07/07/2023
|
RAJENDRA
|
RAJENDRA
|
3163006WL022875
|
00045
|
BARB0MYORPU
|
920
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
UP3163006_070823FTO_788704
|
3163006000NRG24070820230277775
|
4995219945
|
07/08/2023
|
HRIDYALAL
|
HRIDYALAL
|
3163006WL028584
|
00015
|
ALLA0AU1199
|
920
|
31/08/2023
|
No Such Account
|
152
|
UP3163006_071023FTO_1073179
|
3163006000NRG24071020230383599
|
7457076808
|
07/10/2023
|
BASANTI
|
BASANTI
|
3163006WL038611
|
00703
|
AIRP0000001
|
3220
|
13/11/2023
|
A/c Blocked or Frozen
|
153
|
UP3163006_071023FTO_1073179
|
3163006000NRG24071020230383566
|
7457076807
|
07/10/2023
|
RAMSURAT
|
RAMSURAT
|
3163006WL038608
|
00703
|
AIRP0000001
|
3450
|
13/11/2023
|
A/c Blocked or Frozen
|
154
|
UP3163006_071123FTO_1204600
|
3163006000NRG24071120230421523
|
9667476632
|
07/11/2023
|
Ramesh biyar
|
Ramesh biyar
|
3163006WL042978
|
00415
|
SBIN0003441
|
3680
|
19/01/2024
|
No Such Account
|
155
|
UP3163006_080124APB_FTO_1425810
|
3163006000NRG24080120240487790
|
1915368591
|
08/01/2024
|
KOUSHLIYA
|
KOUSHLIYA
|
3163006WL052366
|
00015
|
ALLA0AU1201
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
UP3163006_080224APB_FTO_1504341
|
3163006000NRG24080220240520073
|
2356149079
|
08/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
3163006WL057420
|
00015
|
ALLA0AU1201
|
460
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
157
|
UP3163006_080224APB_FTO_1504341
|
3163006000NRG24080220240520035
|
2356149017
|
08/02/2024
|
KALAWATI
|
KALAWATI
|
3163006WL057419
|
00015
|
ALLA0AU1201
|
1150
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
158
|
UP3163006_080224APB_FTO_1504341
|
3163006000NRG24080220240520104
|
2356149086
|
08/02/2024
|
SHANKAR
|
SHANKAR
|
3163006WL057424
|
00015
|
ALLA0AU1201
|
2070
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
159
|
UP3163006_080224APB_FTO_1504341
|
3163006000NRG24080220240520109
|
2356149011
|
08/02/2024
|
ANITA
|
ANITA
|
3163006WL057424
|
00015
|
ALLA0AU1201
|
2070
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
160
|
UP3163006_080523APB_FTO_151102
|
3163006000NRG24080520230047747
|
1539874338
|
08/05/2023
|
FULMATI
|
FULMATI
|
3163006WL007641
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
UP3163006_080523FTO_151070
|
3163006000NRG24080520230046746
|
1539711325
|
08/05/2023
|
JAMUNTI DEVI
|
JAMUNTI DEVI
|
3163006WL007525
|
00415
|
SBIN0007091
|
1380
|
13/05/2023
|
Account closed
|
162
|
UP3163006_080523FTO_151070
|
3163006000NRG24080520230045748
|
1539711308
|
08/05/2023
|
MOHAN
|
MOHAN
|
3163006WL007360
|
00699
|
BKID0ARYAGB
|
2070
|
13/05/2023
|
No Such Account
|
163
|
UP3163006_080523FTO_151070
|
3163006000NRG24080520230046092
|
1539711316
|
08/05/2023
|
RAMKESH
|
RAMKESH
|
3163006WL007424
|
00699
|
BKID0ARYAGB
|
2990
|
13/05/2023
|
No Such Account
|
164
|
UP3163006_080523FTO_151070
|
3163006000NRG24080520230046137
|
1539711295
|
08/05/2023
|
SAMUNDRI DEVI
|
SAMUNDRI DEVI
|
3163006WL007430
|
00015
|
ALLA0AU1201
|
3450
|
13/05/2023
|
No Such Account
|
165
|
UP3163006_080523FTO_151070
|
3163006000NRG24080520230046541
|
1539711310
|
08/05/2023
|
KESRI
|
KESRI
|
3163006WL007498
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
No Such Account
|
166
|
UP3163006_080523FTO_151070
|
3163006000NRG24080520230046381
|
1539711307
|
08/05/2023
|
LALII
|
LALII
|
3163006WL007473
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
167
|
UP3163006_080523FTO_151070
|
3163006000NRG24080520230046441
|
1539711306
|
08/05/2023
|
SHIV NARAYAN
|
SHIV NARAYAN
|
3163006WL007485
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
168
|
UP3163006_080623APB_FTO_372539
|
3163006000NRG24080620230109349
|
2491074422
|
08/06/2023
|
RAM KISHUN
|
RAM KISHUN
|
3163006WL015455
|
00415
|
SBIN0007091
|
920
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
UP3163006_080623APB_FTO_372539
|
3163006000NRG24080620230108960
|
2491074399
|
08/06/2023
|
INDARKALI
|
INDARKALI
|
3163006WL015422
|
00699
|
BKID0ARYAGB
|
2070
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
170
|
UP3163006_080623FTO_372496
|
3163006000NRG24080620230109415
|
2490566924
|
08/06/2023
|
Shanti Devi
|
Shanti Devi
|
3163006WL015460
|
00699
|
BKID0ARYAGB
|
920
|
13/06/2023
|
No Such Account
|
171
|
UP3163006_080623FTO_372496
|
3163006000NRG24080620230109416
|
2490566925
|
08/06/2023
|
Surendar Prasad
|
Surendar Prasad
|
3163006WL015460
|
00699
|
BKID0ARYAGB
|
920
|
13/06/2023
|
No Such Account
|
172
|
UP3163006_080623FTO_372496
|
3163006000NRG24080620230108956
|
2490566917
|
08/06/2023
|
MANMATI
|
MANMATI
|
3163006WL015422
|
00015
|
ALLA0AU1201
|
2070
|
13/06/2023
|
No Such Account
|
173
|
UP3163006_080623FTO_372496
|
3163006000NRG24080620230109286
|
2490566926
|
08/06/2023
|
Kabls
|
Kabls
|
3163006WL015447
|
00699
|
BKID0ARYAGB
|
2990
|
13/06/2023
|
No Such Account
|
174
|
UP3163006_080623FTO_372665
|
3163006000NRG24080620230109451
|
2493531361
|
08/06/2023
|
ATRILAL
|
ATRILAL
|
3163006WL015461
|
00699
|
BKID0ARYAGB
|
1840
|
13/06/2023
|
No Such Account
|
175
|
UP3163006_081123FTO_1210352
|
3163006000NRG24081120230424299
|
9667450167
|
08/11/2023
|
Sarita Devi
|
Sarita Devi
|
3163006WL043276
|
00176
|
IDIB000R630
|
2300
|
19/01/2024
|
No Such Account
|
176
|
UP3163006_081123FTO_1210352
|
3163006000NRG24081120230424301
|
9667450164
|
08/11/2023
|
Fulmati
|
Fulmati
|
3163006WL043276
|
00699
|
BKID0ARYAGB
|
2530
|
19/01/2024
|
No Such Account
|
177
|
UP3163006_081223APB_FTO_1316332
|
3163006000NRG24081220230452838
|
1918873715
|
08/12/2023
|
LILAWATI
|
LILAWATI
|
3163006WL047365
|
00015
|
ALLA0AU1201
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
UP3163006_090523FTO_155585
|
3163006000NRG24090520230048373
|
1540722892
|
09/05/2023
|
RAFIK KHAN
|
RAFIK KHAN
|
3163006WL007759
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
179
|
UP3163006_090523FTO_155585
|
3163006000NRG24080520230047775
|
1540722895
|
09/05/2023
|
JAGAR NATH
|
JAGAR NATH
|
3163006WL007646
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
Account closed
|
180
|
UP3163006_090623APB_FTO_382842
|
3163006000NRG24090620230110989
|
2542003002
|
09/06/2023
|
MADHU DEVI
|
MADHU DEVI
|
3163006WL015600
|
00415
|
SBIN0007091
|
460
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
UP3163006_090623APB_FTO_382842
|
3163006000NRG24090620230112492
|
2542003097
|
09/06/2023
|
SOMKUNWAR
|
SOMKUNWAR
|
3163006WL015713
|
00699
|
BKID0ARYAGB
|
3220
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
UP3163006_090623FTO_382813
|
3163006000NRG24090620230112581
|
2541250355
|
09/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL015718
|
00176
|
IDIB000A644
|
1150
|
14/06/2023
|
No Such Account
|
183
|
UP3163006_090823FTO_796434
|
3163006000NRG24080820230280051
|
4997637242
|
09/08/2023
|
URWASI
|
URWASI
|
3163006WL028772
|
00015
|
ALLA0AU1175
|
2760
|
31/08/2023
|
Account closed
|
184
|
UP3163006_090823FTO_802133
|
3163006000NRG24050820230275586
|
5001715830
|
09/08/2023
|
Dhanwanti
|
Dhanwanti
|
3163006WL0028381
|
00176
|
IDIB000R630
|
690
|
31/08/2023
|
No Such Account
|
185
|
UP3163006_090823FTO_802133
|
3163006000NRG24050820230275587
|
5001715829
|
09/08/2023
|
Sushma Devi
|
Sushma Devi
|
3163006WL0028381
|
00176
|
IDIB000A644
|
1380
|
31/08/2023
|
No Such Account
|
186
|
UP3163006_090823FTO_802133
|
3163006000NRG24050820230274775
|
5001715834
|
09/08/2023
|
AMARNATH
|
AMARNATH
|
3163006WL0028324
|
00176
|
IDIB000R630
|
2760
|
31/08/2023
|
No Such Account
|
187
|
UP3163006_090823FTO_802133
|
3163006000NRG24050820230275165
|
5001715825
|
09/08/2023
|
RAMJANAM
|
RAMJANAM
|
3163006WL0028350
|
00699
|
BKID0ARYAGB
|
2760
|
31/08/2023
|
No Such Account
|
188
|
UP3163006_090823FTO_802206
|
3163006000NRG24090820230283395
|
4997636379
|
09/08/2023
|
RAMJANAM
|
RAMJANAM
|
3163006WL029018
|
00699
|
BKID0ARYAGB
|
2300
|
31/08/2023
|
No Such Account
|
189
|
UP3163006_091023FTO_1078820
|
3163006000NRG24091020230384771
|
7456842538
|
09/10/2023
|
Sandeep
|
Sandeep
|
3163006WL038756
|
00045
|
BARB0ANPABS
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
190
|
UP3163006_091023FTO_1078820
|
3163006000NRG24091020230384869
|
7456842524
|
09/10/2023
|
Devkumari
|
Devkumari
|
3163006WL038763
|
00703
|
AIRP0000001
|
1150
|
13/11/2023
|
A/c Blocked or Frozen
|
191
|
UP3163006_091023FTO_1078820
|
3163006000NRG24091020230384854
|
7456842525
|
09/10/2023
|
LAXMAN
|
LAXMAN
|
3163006WL038763
|
00703
|
AIRP0000001
|
1380
|
13/11/2023
|
A/c Blocked or Frozen
|
192
|
UP3163006_091023FTO_1078820
|
3163006000NRG24091020230384861
|
7456842541
|
09/10/2023
|
MUNIYA
|
MUNIYA
|
3163006WL038763
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
No Such Account
|
193
|
UP3163006_091023FTO_1078820
|
3163006000NRG24091020230384864
|
7456842527
|
09/10/2023
|
Bindu Devi
|
Bindu Devi
|
3163006WL038763
|
00703
|
AIRP0000001
|
1380
|
13/11/2023
|
A/c Blocked or Frozen
|
194
|
UP3163006_091023FTO_1078820
|
3163006000NRG24091020230384841
|
7456842526
|
09/10/2023
|
SIYARAM
|
SIYARAM
|
3163006WL038761
|
00703
|
AIRP0000001
|
1484
|
13/11/2023
|
A/c Blocked or Frozen
|
195
|
UP3163006_091023FTO_1078820
|
3163006000NRG24091020230384883
|
7456842546
|
09/10/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3163006WL038764
|
00176
|
IDIB000A644
|
1840
|
13/11/2023
|
No Such Account
|
196
|
UP3163006_100124APB_FTO_1431181
|
3163006000NRG24090120240488588
|
1909875430
|
10/01/2024
|
BIFANI DEVI
|
BIFANI DEVI
|
3163006WL052489
|
00415
|
SBIN0007091
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
UP3163006_100523FTO_160340
|
3163006000NRG24100520230050984
|
1639769455
|
10/05/2023
|
RAJ MATIA
|
RAJ MATIA
|
3163006WL008091
|
00699
|
BKID0ARYAGB
|
460
|
17/05/2023
|
No Such Account
|
198
|
UP3163006_100623APB_FTO_387417
|
3163006000NRG24100620230113216
|
2541451489
|
10/06/2023
|
SHIVPUJAN
|
SHIVPUJAN
|
3163006WL015799
|
00045
|
BARB0MYORPU
|
2070
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
UP3163006_100723APB_FTO_568626
|
3163006000NRG24100720230199980
|
3507172685
|
10/07/2023
|
INDRAWATI
|
INDRAWATI
|
3163006WL023097
|
00045
|
BARB0MYORPU
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
UP3163006_100723APB_FTO_568626
|
3163006000NRG24100720230200740
|
3507172510
|
10/07/2023
|
RAJMAN
|
RAJMAN
|
3163006WL023137
|
00015
|
ALLA0AU1175
|
2300
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
201
|
UP3163006_100723APB_FTO_568626
|
3163006000NRG24100720230199717
|
3507172492
|
10/07/2023
|
FULPATI
|
FULPATI
|
3163006WL023039
|
00462
|
UCBA0000935
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
UP3163006_100823APB_FTO_808517
|
3163006000NRG24100820230284459
|
4997101476
|
10/08/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3163006WL029112
|
00415
|
SBIN0007091
|
650
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
UP3163006_100823APB_FTO_808517
|
3163006000NRG24100820230285804
|
4997101567
|
10/08/2023
|
GOVIND
|
GOVIND
|
3163006WL029226
|
00699
|
BKID0ARYAGB
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
UP3163006_101023APB_FTO_1082909
|
3163006000NRG24101020230386541
|
7436832969
|
10/10/2023
|
SUGHARI DEVI
|
SUGHARI DEVI
|
3163006WL038934
|
00045
|
BARB0ANPABS
|
460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
UP3163006_101023FTO_1082899
|
3163006000NRG24101020230385963
|
7435548430
|
10/10/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3163006WL038893
|
00703
|
AIRP0000001
|
1380
|
11/11/2023
|
A/c Blocked or Frozen
|
206
|
UP3163006_101023FTO_1082899
|
3163006000NRG24101020230386554
|
7435548417
|
10/10/2023
|
NAND LAL
|
NAND LAL
|
3163006WL038934
|
00176
|
IDIB000A644
|
1380
|
11/11/2023
|
Account closed
|
207
|
UP3163006_101123APB_FTO_1222467
|
3163006000NRG24101120230427255
|
9671110249
|
10/11/2023
|
RAM KUWAR
|
RAM KUWAR
|
3163006WL043712
|
00015
|
ALLA0AU1201
|
1150
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
UP3163006_110124APB_FTO_1435060
|
3163006000NRG24110120240491099
|
1908175885
|
11/01/2024
|
SHIVBARAT
|
SHIVBARAT
|
3163006WL052852
|
00015
|
ALLA0AU1201
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
UP3163006_110324APB_FTO_1626807
|
3163006000NRG24110320240548342
|
3122896976
|
11/03/2024
|
SHIVBARAT
|
SHIVBARAT
|
3163006WL061669
|
00015
|
ALLA0AU1201
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
UP3163006_110324APB_FTO_1626807
|
3163006000NRG24110320240548448
|
3122896956
|
11/03/2024
|
RAJ WANTI
|
RAJ WANTI
|
3163006WL061687
|
00176
|
IDIB000R630
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
UP3163006_110823APB_FTO_814434
|
3163006000NRG24110820230287232
|
4997038603
|
11/08/2023
|
DEWANTI
|
DEWANTI
|
3163006WL029359
|
00415
|
SBIN0007523
|
460
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
UP3163006_110823APB_FTO_814434
|
3163006000NRG24110820230287144
|
4997038681
|
11/08/2023
|
SOMKUNWAR
|
SOMKUNWAR
|
3163006WL029344
|
00699
|
BKID0ARYAGB
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
UP3163006_110823FTO_814326
|
3163006000NRG24110820230288410
|
4995855437
|
11/08/2023
|
Sushma Devi
|
Sushma Devi
|
3163006WL029471
|
00176
|
IDIB000A644
|
460
|
31/08/2023
|
No Such Account
|
214
|
UP3163006_110823FTO_814326
|
3163006000NRG24110820230288444
|
4995855363
|
11/08/2023
|
Dhanwanti
|
Dhanwanti
|
3163006WL029475
|
00176
|
IDIB000R630
|
1610
|
31/08/2023
|
No Such Account
|
215
|
UP3163006_110823FTO_814326
|
3163006000NRG24110820230287599
|
4995855346
|
11/08/2023
|
LALTA SINGH
|
LALTA SINGH
|
3163006WL029413
|
00048
|
BKID0007019
|
2530
|
31/08/2023
|
No Such Account
|
216
|
UP3163006_110823FTO_814326
|
3163006000NRG24110820230288447
|
4995855359
|
11/08/2023
|
Sukwari
|
Sukwari
|
3163006WL029475
|
00176
|
IDIB000A644
|
2530
|
31/08/2023
|
No Such Account
|
217
|
UP3163006_110823FTO_814326
|
3163006000NRG24110820230287146
|
4995855347
|
11/08/2023
|
Rampati
|
Rampati
|
3163006WL029346
|
00699
|
BKID0ARYAGB
|
3450
|
31/08/2023
|
No Such Account
|
218
|
UP3163006_110923APB_FTO_953533
|
3163006000NRG24110920230334410
|
7425104656
|
11/09/2023
|
BUDHAI
|
BUDHAI
|
3163006WL033686
|
00699
|
BKID0ARYAGB
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
UP3163006_110923APB_FTO_953533
|
3163006000NRG24110920230334430
|
7425104613
|
11/09/2023
|
SUNDARI
|
SUNDARI
|
3163006WL033687
|
00015
|
ALLA0AU1201
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
UP3163006_110923FTO_953501
|
3163006000NRG24110920230336313
|
7425034570
|
11/09/2023
|
URMILA
|
URMILA
|
3163006WL033888
|
00703
|
AIRP0000001
|
2300
|
11/11/2023
|
A/c Blocked or Frozen
|
221
|
UP3163006_110923FTO_953501
|
3163006000NRG24110920230334474
|
7425034601
|
11/09/2023
|
Jawahar Lal
|
Jawahar Lal
|
3163006WL033690
|
00176
|
IDIB000R630
|
2530
|
11/11/2023
|
No Such Account
|
222
|
UP3163006_110923FTO_953501
|
3163006000NRG24110920230334537
|
7425034589
|
11/09/2023
|
Kubernath
|
Kubernath
|
3163006WL033704
|
00176
|
IDIB000A644
|
2760
|
11/11/2023
|
No Such Account
|
223
|
UP3163006_110923FTO_953501
|
3163006000NRG24110920230336161
|
7425034569
|
11/09/2023
|
FULJHARIYA
|
FULJHARIYA
|
3163006WL033873
|
00703
|
AIRP0000001
|
2760
|
11/11/2023
|
A/c Blocked or Frozen
|
224
|
UP3163006_110923FTO_953542
|
3163006000NRG24110920230335207
|
7425037892
|
11/09/2023
|
Kubernath
|
Kubernath
|
3163006WL0033772
|
00176
|
IDIB000A644
|
1840
|
11/11/2023
|
No Such Account
|
225
|
UP3163006_281123FTO_1278041
|
3163006000NRG23030620230621355
|
1661890070
|
28/11/2023
|
RAFIK KHAN
|
RAFIK KHAN
|
3163006WL0056192
|
00699
|
BKID0ARYAGB
|
2982
|
12/03/2024
|
No Such Account
|
226
|
UP3163006_291123FTO_1282719
|
3163006000NRG23090520230620836
|
1674437681
|
29/11/2023
|
MOHAN
|
MOHAN
|
3163006WL0056044
|
00699
|
BKID0ARYAGB
|
3195
|
12/03/2024
|
No Such Account
|
227
|
UP3163006_291123FTO_1282719
|
3163006000NRG23090520230620837
|
1674437680
|
29/11/2023
|
MOHAN
|
MOHAN
|
3163006WL0056044
|
00699
|
BKID0ARYAGB
|
1704
|
12/03/2024
|
No Such Account
|
228
|
UP3163006_291123FTO_1282719
|
3163006000NRG23090520230620838
|
1674437676
|
29/11/2023
|
PREMLAL
|
PREMLAL
|
3163006WL0056044
|
00699
|
BKID0ARYAGB
|
1917
|
12/03/2024
|
No Such Account
|
229
|
UP3163006_291123FTO_1282719
|
3163006000NRG23090520230620839
|
1674437674
|
29/11/2023
|
PREMLAL
|
PREMLAL
|
3163006WL0056044
|
00699
|
BKID0ARYAGB
|
2982
|
12/03/2024
|
No Such Account
|
230
|
UP3163006_291123FTO_1282719
|
3163006000NRG23090520230620840
|
1674437675
|
29/11/2023
|
PREMLAL
|
PREMLAL
|
3163006WL0056044
|
00699
|
BKID0ARYAGB
|
2982
|
12/03/2024
|
No Such Account
|
231
|
UP3163006_291123FTO_1282719
|
3163006000NRG23090520230620841
|
1674437683
|
29/11/2023
|
MAHESH
|
MAHESH
|
3163006WL0056044
|
00699
|
BKID0ARYAGB
|
2982
|
12/03/2024
|
No Such Account
|
232
|
UP3163006_291123FTO_1282719
|
3163006000NRG23090520230620842
|
1674437682
|
29/11/2023
|
MAHESH
|
MAHESH
|
3163006WL0056044
|
00699
|
BKID0ARYAGB
|
1917
|
12/03/2024
|
No Such Account
|
233
|
UP3163006_291123FTO_1282719
|
3163006000NRG23090520230620843
|
1674437684
|
29/11/2023
|
MAHESH
|
MAHESH
|
3163006WL0056044
|
00699
|
BKID0ARYAGB
|
2982
|
12/03/2024
|
No Such Account
|
234
|
UP3163006_291123FTO_1282719
|
3163006000NRG23090520230620844
|
1674437671
|
29/11/2023
|
JANAKRAM
|
JANAKRAM
|
3163006WL0056044
|
00699
|
BKID0ARYAGB
|
2982
|
12/03/2024
|
No Such Account
|
235
|
UP3163006_291123FTO_1282719
|
3163006000NRG23090520230620845
|
1674437672
|
29/11/2023
|
JANAKRAM
|
JANAKRAM
|
3163006WL0056044
|
00699
|
BKID0ARYAGB
|
1491
|
12/03/2024
|
No Such Account
|
236
|
UP3163006_291123FTO_1282719
|
3163006000NRG23090520230620846
|
1674437670
|
29/11/2023
|
JANAKRAM
|
JANAKRAM
|
3163006WL0056044
|
00699
|
BKID0ARYAGB
|
2982
|
12/03/2024
|
No Such Account
|
237
|
UP3163006_291123FTO_1282719
|
3163006000NRG23090520230620847
|
1674437678
|
29/11/2023
|
BASANTI DEVI
|
BASANTI DEVI
|
3163006WL0056045
|
00699
|
BKID0ARYAGB
|
1917
|
12/03/2024
|
No Such Account
|
238
|
UP3163006_291123FTO_1282719
|
3163006000NRG23090520230620848
|
1674437673
|
29/11/2023
|
RAM PRASAD
|
RAM PRASAD
|
3163006WL0056046
|
00699
|
BKID0ARYAGB
|
3195
|
12/03/2024
|
No Such Account
|
239
|
UP3163006_291123FTO_1282719
|
3163006000NRG23090520230620849
|
1674437677
|
29/11/2023
|
VIJAY
|
VIJAY
|
3163006WL0056047
|
00699
|
BKID0ARYAGB
|
213
|
12/03/2024
|
No Such Account
|
240
|
UP3163006_291123FTO_1282719
|
3163006000NRG23090520230620850
|
1674437679
|
29/11/2023
|
amar kumar
|
amar kumar
|
3163006WL0056048
|
00699
|
BKID0ARYAGB
|
1917
|
12/03/2024
|
No Such Account
|
241
|
UP3163006_291123FTO_1282719
|
3163006000NRG23090520230620851
|
1674437685
|
29/11/2023
|
RAM DHAN
|
RAM DHAN
|
3163006WL0056048
|
00468
|
UBIN0550116
|
1917
|
12/03/2024
|
Account closed
|
242
|
UP3163006_130923FTO_963807
|
3163006000NRG23101220220497491
|
7459662229
|
13/09/2023
|
KAVITA
|
KAVITA
|
3163006WL0041024
|
00699
|
BKID0ARYAGB
|
2556
|
13/11/2023
|
No Such Account
|
243
|
UP3163006_130923FTO_963807
|
3163006000NRG23101220220497492
|
7459662228
|
13/09/2023
|
KAVITA
|
KAVITA
|
3163006WL0041024
|
00699
|
BKID0ARYAGB
|
2130
|
13/11/2023
|
No Such Account
|
244
|
UP3163006_160523FTO_193178
|
3163006000NRG24090520230049685
|
1818854704
|
16/05/2023
|
LILAWATI
|
LILAWATI
|
3163006WL0007927
|
00468
|
UBIN0550116
|
1150
|
24/05/2023
|
No Such Account
|
245
|
UP3163006_161123FTO_1233295
|
3163006000NRG24101120230426813
|
9671714137
|
16/11/2023
|
SURAJ MAN
|
SURAJ MAN
|
3163006WL0043657
|
00045
|
BARB0MYORPU
|
2760
|
19/01/2024
|
Account closed
|
246
|
UP3163006_120623FTO_397371
|
3163006000NRG24110620230114316
|
2563431586
|
12/06/2023
|
Mankunwar
|
Mankunwar
|
3163006WL015963
|
00699
|
BKID0ARYAGB
|
690
|
15/06/2023
|
No Such Account
|
247
|
UP3163006_110923FTO_953542
|
3163006000NRG24110920230334659
|
7425037887
|
11/09/2023
|
RAM NARAYAN
|
RAM NARAYAN
|
3163006WL0033735
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
248
|
UP3163006_110923FTO_953542
|
3163006000NRG24110920230334660
|
7425037891
|
11/09/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3163006WL0033735
|
00176
|
IDIB000A644
|
2530
|
11/11/2023
|
No Such Account
|
249
|
UP3163006_110923FTO_953542
|
3163006000NRG24110920230335205
|
7425037893
|
11/09/2023
|
Kubernath
|
Kubernath
|
3163006WL0033772
|
00176
|
IDIB000A644
|
2300
|
11/11/2023
|
No Such Account
|
250
|
UP3163006_110923FTO_953542
|
3163006000NRG24110920230335242
|
7425037904
|
11/09/2023
|
SUMITRA KOL
|
SUMITRA KOL
|
3163006WL0033775
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
251
|
UP3163006_110923FTO_953542
|
3163006000NRG24110920230335243
|
7425037903
|
11/09/2023
|
SUMITRA KOL
|
SUMITRA KOL
|
3163006WL0033775
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
252
|
UP3163006_110923FTO_953542
|
3163006000NRG24110920230335248
|
7425037881
|
11/09/2023
|
RAFIK KHAN
|
RAFIK KHAN
|
3163006WL0033777
|
00699
|
BKID0ARYAGB
|
3680
|
11/11/2023
|
No Such Account
|
253
|
UP3163006_111023APB_FTO_1087693
|
3163006000NRG24111020230387349
|
7439177947
|
11/10/2023
|
GOVIND
|
GOVIND
|
3163006WL039063
|
00462
|
UCBA0000935
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
UP3163006_111023FTO_1087675
|
3163006000NRG24111020230387411
|
7438976066
|
11/10/2023
|
SHYAM DEVI
|
SHYAM DEVI
|
3163006WL039065
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
255
|
UP3163006_111023FTO_1087675
|
3163006000NRG24111020230387499
|
7438976059
|
11/10/2023
|
JAMIL BEGUM
|
JAMIL BEGUM
|
3163006WL039076
|
00703
|
AIRP0000001
|
3450
|
11/11/2023
|
A/c Blocked or Frozen
|
256
|
UP3163006_111023APB_FTO_1087693
|
3163006000NRG24111020230387764
|
7439177694
|
11/10/2023
|
RAMJIT
|
RAMJIT
|
3163006WL039118
|
00699
|
BKID0ARYAGB
|
460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
UP3163006_120124APB_FTO_1438725
|
3163006000NRG24120120240492377
|
1915398739
|
12/01/2024
|
ASARFI
|
ASARFI
|
3163006WL053043
|
00015
|
ALLA0AU1201
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
UP3163006_120523APB_FTO_171803
|
3163006000NRG24120520230053381
|
1640535886
|
12/05/2023
|
FULJHARIYA
|
FULJHARIYA
|
3163006WL008415
|
00015
|
ALLA0AU1564
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
UP3163006_120523FTO_171648
|
3163006000NRG24120520230053388
|
1639777996
|
12/05/2023
|
MANMATI
|
MANMATI
|
3163006WL008417
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
260
|
UP3163006_120523FTO_171648
|
3163006000NRG24120520230053586
|
1639777994
|
12/05/2023
|
SONMATI
|
SONMATI
|
3163006WL008447
|
00699
|
BKID0ARYAGB
|
426
|
17/05/2023
|
No Such Account
|
261
|
UP3163006_120523FTO_171648
|
3163006000NRG24120520230053596
|
1639777992
|
12/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL008448
|
00699
|
BKID0ARYAGB
|
408
|
17/05/2023
|
No Such Account
|
262
|
UP3163006_120523FTO_171648
|
3163006000NRG24120520230053876
|
1639777993
|
12/05/2023
|
RAM PRASAD
|
RAM PRASAD
|
3163006WL008477
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
No Such Account
|
263
|
UP3163006_120523APB_FTO_171803
|
3163006000NRG24120520230054212
|
1640535709
|
12/05/2023
|
OM PRAKASH
|
OM PRAKASH
|
3163006WL008525
|
00699
|
BKID0ARYAGB
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
UP3163006_120523APB_FTO_171803
|
3163006000NRG24120520230055224
|
1640535810
|
12/05/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3163006WL008685
|
00176
|
IDIB000C551
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
UP3163006_120523APB_FTO_171803
|
3163006000NRG24120520230055228
|
1640535558
|
12/05/2023
|
SHIVDHARI
|
SHIVDHARI
|
3163006WL008685
|
00699
|
BKID0ARYAGB
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
UP3163006_120523FTO_171648
|
3163006000NRG24120520230055292
|
1639777989
|
12/05/2023
|
PANNELAL
|
PANNELAL
|
3163006WL008689
|
00699
|
BKID0ARYAGB
|
460
|
17/05/2023
|
No Such Account
|
267
|
UP3163006_120623APB_FTO_397421
|
3163006000NRG24120620230116878
|
2566377414
|
12/06/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3163006WL016311
|
00415
|
SBIN0007091
|
2760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
UP3163006_120623APB_FTO_397421
|
3163006000NRG24120620230116973
|
2566377313
|
12/06/2023
|
NIKHIL KUMAR
|
NIKHIL KUMAR
|
3163006WL016316
|
00045
|
BARB0RENUKO
|
2300
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
UP3163006_120723APB_FTO_591903
|
3163006000NRG24120720230210700
|
3505893625
|
12/07/2023
|
SADANAND
|
SADANAND
|
3163006WL023805
|
00699
|
BKID0ARYAGB
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
UP3163006_120723APB_FTO_591903
|
3163006000NRG24120720230210712
|
3505893478
|
12/07/2023
|
GOVIND
|
GOVIND
|
3163006WL023811
|
00462
|
UCBA0000935
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
UP3163006_120723APB_FTO_591903
|
3163006000NRG24120720230211379
|
3505893700
|
12/07/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3163006WL023847
|
00415
|
SBIN0007091
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
UP3163006_120723APB_FTO_591903
|
3163006000NRG24120720230211403
|
3505893499
|
12/07/2023
|
BIFANI DEVI
|
BIFANI DEVI
|
3163006WL023849
|
00415
|
SBIN0007091
|
920
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
UP3163006_120923FTO_958934
|
3163006000NRG24120920230337928
|
7424740531
|
12/09/2023
|
SHYAM SATI
|
SHYAM SATI
|
3163006WL0034063
|
00699
|
BKID0ARYAGB
|
3450
|
11/11/2023
|
No Such Account
|
274
|
UP3163006_120923FTO_958934
|
3163006000NRG24120920230337929
|
7424740529
|
12/09/2023
|
RAMSAWRUP
|
RAMSAWRUP
|
3163006WL0034064
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
275
|
UP3163006_120923FTO_958934
|
3163006000NRG24120920230337930
|
7424740530
|
12/09/2023
|
RAMPYARE
|
RAMPYARE
|
3163006WL0034064
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
276
|
UP3163006_121023APB_FTO_1092266
|
3163006000NRG24121020230389875
|
7439066999
|
12/10/2023
|
INDRAWATI
|
INDRAWATI
|
3163006WL039302
|
00045
|
BARB0MYORPU
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
UP3163006_121223APB_FTO_1329540
|
3163006000NRG24121220230456334
|
1916958913
|
12/12/2023
|
RAM PRASAD
|
RAM PRASAD
|
3163006WL047768
|
00354
|
PUNB0759400
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
UP3163006_140623APB_FTO_416839
|
3163006000NRG24130620230119130
|
2620770353
|
14/06/2023
|
SONULAL
|
SONULAL
|
3163006WL016556
|
00415
|
SBIN0007091
|
230
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
UP3163006_140623FTO_416786
|
3163006000NRG24130620230120313
|
2620207878
|
14/06/2023
|
SUMITRA KOL
|
SUMITRA KOL
|
3163006WL016650
|
00699
|
BKID0ARYAGB
|
3450
|
17/06/2023
|
No Such Account
|
280
|
UP3163006_130723FTO_605340
|
3163006000NRG24130720230214924
|
3785083353
|
13/07/2023
|
SUMITRA KOL
|
SUMITRA KOL
|
3163006WL024040
|
00468
|
UBIN0550116
|
3450
|
25/07/2023
|
No Such Account
|
281
|
UP3163006_130923APB_FTO_963791
|
3163006000NRG24130920230338961
|
7458606925
|
13/09/2023
|
INDRAWATI
|
INDRAWATI
|
3163006WL034150
|
00045
|
BARB0MYORPU
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
UP3163006_130923APB_FTO_963791
|
3163006000NRG24130920230339060
|
7458606939
|
13/09/2023
|
VINOD
|
VINOD
|
3163006WL034157
|
00015
|
ALLA0AU1201
|
690
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
283
|
UP3163006_131023APB_FTO_1097590
|
3163006000NRG24131020230391211
|
7457754135
|
13/10/2023
|
KAILASH
|
KAILASH
|
3163006WL039444
|
00015
|
ALLA0AU1199
|
1660
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
UP3163006_131023APB_FTO_1097590
|
3163006000NRG24131020230391223
|
7457754121
|
13/10/2023
|
HARI PRASAD
|
HARI PRASAD
|
3163006WL039444
|
00015
|
ALLA0AU1199
|
1162
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
UP3163006_131023APB_FTO_1097590
|
3163006000NRG24131020230391289
|
7457754125
|
13/10/2023
|
FULMATI
|
FULMATI
|
3163006WL039448
|
00015
|
ALLA0AU1199
|
2444
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
UP3163006_131023FTO_1097578
|
3163006000NRG24131020230391321
|
7457401269
|
13/10/2023
|
Sarita Devi
|
Sarita Devi
|
3163006WL039449
|
00176
|
IDIB000R630
|
1610
|
13/11/2023
|
No Such Account
|
287
|
UP3163006_131023FTO_1097578
|
3163006000NRG24131020230391325
|
7457401257
|
13/10/2023
|
Fulmati
|
Fulmati
|
3163006WL039449
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
No Such Account
|
288
|
UP3163006_131023APB_FTO_1097590
|
3163006000NRG24131020230391329
|
7457754069
|
13/10/2023
|
BUDHAI
|
BUDHAI
|
3163006WL039450
|
00699
|
BKID0ARYAGB
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
UP3163006_131023FTO_1097578
|
3163006000NRG24131020230391396
|
7457401272
|
13/10/2023
|
Jawahar Lal
|
Jawahar Lal
|
3163006WL039451
|
00176
|
IDIB000R630
|
1610
|
13/11/2023
|
No Such Account
|
290
|
UP3163006_131023FTO_1097578
|
3163006000NRG24131020230391572
|
7457401245
|
13/10/2023
|
GAJAT NARYAN
|
GAJAT NARYAN
|
3163006WL039463
|
00703
|
AIRP0000001
|
355
|
13/11/2023
|
A/c Blocked or Frozen
|
291
|
UP3163006_131223FTO_1334260
|
3163006000NRG24131220230457382
|
1918727538
|
13/12/2023
|
Kunti Devi
|
Kunti Devi
|
3163006WL0047896
|
00703
|
AIRP0000001
|
938
|
16/03/2024
|
A/c Blocked or Frozen
|
292
|
UP3163006_131223FTO_1334260
|
3163006000NRG24131220230457383
|
1918727537
|
13/12/2023
|
Munni
|
Munni
|
3163006WL0047896
|
00703
|
AIRP0000001
|
716
|
16/03/2024
|
A/c Blocked or Frozen
|
293
|
UP3163006_131223FTO_1334260
|
3163006000NRG24131220230457393
|
1918727535
|
13/12/2023
|
KALUTI
|
KALUTI
|
3163006WL0047898
|
00703
|
AIRP0000001
|
2300
|
16/03/2024
|
A/c Blocked or Frozen
|
294
|
UP3163006_131223FTO_1334260
|
3163006000NRG24131220230457394
|
1918727536
|
13/12/2023
|
Sarita Devi
|
Sarita Devi
|
3163006WL0047898
|
00703
|
AIRP0000001
|
1610
|
16/03/2024
|
A/c Blocked or Frozen
|
295
|
UP3163006_131223FTO_1334260
|
3163006000NRG24131220230457395
|
1918727542
|
13/12/2023
|
JAGMATI
|
JAGMATI
|
3163006WL0047899
|
00703
|
AIRP0000001
|
3680
|
16/03/2024
|
A/c Blocked or Frozen
|
296
|
UP3163006_131223FTO_1334260
|
3163006000NRG24131220230457396
|
1918727543
|
13/12/2023
|
JAGMATI
|
JAGMATI
|
3163006WL0047899
|
00703
|
AIRP0000001
|
1150
|
16/03/2024
|
A/c Blocked or Frozen
|
297
|
UP3163006_131223FTO_1334260
|
3163006000NRG24131220230457399
|
1918727546
|
13/12/2023
|
PARWATI
|
PARWATI
|
3163006WL0047902
|
00468
|
UBIN0550116
|
3220
|
16/03/2024
|
No Such Account
|
298
|
UP3163006_131223FTO_1334260
|
3163006000NRG24131220230457406
|
1918727540
|
13/12/2023
|
VEERSAH
|
VEERSAH
|
3163006WL0047909
|
00703
|
AIRP0000001
|
2760
|
16/03/2024
|
A/c Blocked or Frozen
|
299
|
UP3163006_131223FTO_1334260
|
3163006000NRG24131220230457411
|
1918727541
|
13/12/2023
|
BAHADUR
|
BAHADUR
|
3163006WL0047912
|
00703
|
AIRP0000001
|
3450
|
16/03/2024
|
A/c Blocked or Frozen
|
300
|
UP3163006_131223FTO_1334260
|
3163006000NRG24131220230457413
|
1918727544
|
13/12/2023
|
RAMSURAT
|
RAMSURAT
|
3163006WL0047914
|
00703
|
AIRP0000001
|
3450
|
16/03/2024
|
A/c Blocked or Frozen
|
301
|
UP3163006_131223FTO_1334260
|
3163006000NRG24131220230458170
|
1918727539
|
13/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3163006WL0048018
|
00703
|
AIRP0000001
|
2070
|
16/03/2024
|
A/c Blocked or Frozen
|
302
|
UP3163006_131223FTO_1334260
|
3163006000NRG24131220230458171
|
1918727545
|
13/12/2023
|
HRIDYALAL
|
HRIDYALAL
|
3163006WL0048018
|
00703
|
AIRP0000001
|
920
|
16/03/2024
|
A/c Blocked or Frozen
|
303
|
UP3163006_131223FTO_1334260
|
3163006000NRG24131220230458172
|
1918727533
|
13/12/2023
|
BASANTI
|
BASANTI
|
3163006WL0048018
|
00703
|
AIRP0000001
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
304
|
UP3163006_131223FTO_1334260
|
3163006000NRG24131220230458173
|
1918727534
|
13/12/2023
|
BASANTI
|
BASANTI
|
3163006WL0048018
|
00703
|
AIRP0000001
|
2990
|
16/03/2024
|
A/c Blocked or Frozen
|
305
|
UP3163006_140823APB_FTO_825972
|
3163006000NRG24140820230292040
|
4998011553
|
14/08/2023
|
SNATIRA DEVI
|
SNATIRA DEVI
|
3163006WL029756
|
00045
|
BARB0MYORPU
|
2070
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
UP3163006_140823FTO_825888
|
3163006000NRG24140820230292601
|
4996002651
|
14/08/2023
|
Ramkali Devi
|
Ramkali Devi
|
3163006WL029787
|
00699
|
BKID0ARYAGB
|
2530
|
31/08/2023
|
No Such Account
|
307
|
UP3163006_140823FTO_825888
|
3163006000NRG24140820230292608
|
4996002644
|
14/08/2023
|
Krishan Kuymar Gupta
|
Krishan Kuymar Gupta
|
3163006WL029787
|
00048
|
BKID0007015
|
2530
|
31/08/2023
|
No Such Account
|
308
|
UP3163006_140823APB_FTO_825972
|
3163006000NRG24140820230292701
|
4998011580
|
14/08/2023
|
ASARFILAL
|
ASARFILAL
|
3163006WL029792
|
00015
|
ALLA0AU1175
|
2300
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
UP3163006_140823FTO_825888
|
3163006000NRG24140820230293602
|
4996002661
|
14/08/2023
|
Sakuntala Devi
|
Sakuntala Devi
|
3163006WL029839
|
00699
|
BKID0ARYAGB
|
2760
|
31/08/2023
|
No Such Account
|
310
|
UP3163006_140823FTO_825888
|
3163006000NRG24140820230293614
|
4996002673
|
14/08/2023
|
JAGDISH
|
JAGDISH
|
3163006WL029839
|
00176
|
IDIB000A644
|
230
|
31/08/2023
|
Account closed
|
311
|
UP3163006_140823FTO_825888
|
3163006000NRG24140820230293624
|
4996002662
|
14/08/2023
|
MAHADEV
|
MAHADEV
|
3163006WL029839
|
00699
|
BKID0ARYAGB
|
2760
|
31/08/2023
|
No Such Account
|
312
|
UP3163006_140823APB_FTO_825972
|
3163006000NRG24140820230293840
|
4998011887
|
14/08/2023
|
DEVKUMARI
|
DEVKUMARI
|
3163006WL029848
|
00699
|
BKID0ARYAGB
|
2300
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
UP3163006_140823FTO_825888
|
3163006000NRG24140820230294185
|
4996002719
|
14/08/2023
|
SHYAM SATI
|
SHYAM SATI
|
3163006WL029915
|
00462
|
UCBA0000935
|
3450
|
31/08/2023
|
No Such Account
|
314
|
UP3163006_140923FTO_968143
|
3163006000NRG24140920230341412
|
7424744553
|
14/09/2023
|
Rambaran
|
Rambaran
|
3163006WL034364
|
00045
|
BARB0MYORPU
|
1150
|
11/11/2023
|
A/c Blocked or Frozen
|
315
|
UP3163006_141123APB_FTO_1227725
|
3163006000NRG24141120230429285
|
9667662832
|
14/11/2023
|
BABALU
|
BABALU
|
3163006WL043987
|
00468
|
UBIN0550116
|
920
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
UP3163006_150124APB_FTO_1443576
|
3163006000NRG24150120240494143
|
1908254769
|
15/01/2024
|
amar kumar
|
amar kumar
|
3163006WL053272
|
00699
|
BKID0ARYAGB
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
UP3163006_150124APB_FTO_1443576
|
3163006000NRG24150120240494175
|
1908254805
|
15/01/2024
|
RAJ WANTI
|
RAJ WANTI
|
3163006WL053278
|
00176
|
IDIB000R630
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
UP3163006_150523APB_FTO_185704
|
3163006000NRG24150520230060966
|
1750594724
|
15/05/2023
|
AWADHESH
|
AWADHESH
|
3163006WL009480
|
00699
|
BKID0ARYAGB
|
2990
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
UP3163006_150523APB_FTO_185704
|
3163006000NRG24150520230061713
|
1750594259
|
15/05/2023
|
SOMKUNWAR
|
SOMKUNWAR
|
3163006WL009560
|
00015
|
ALLA0AU1201
|
3220
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
UP3163006_150523APB_FTO_185704
|
3163006000NRG24150520230061728
|
1750594330
|
15/05/2023
|
NIKHIL KUMAR
|
NIKHIL KUMAR
|
3163006WL009561
|
00045
|
BARB0RENUKO
|
2760
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
UP3163006_150523APB_FTO_185704
|
3163006000NRG24150520230061815
|
1750594745
|
15/05/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3163006WL009576
|
00045
|
BARB0ANPABS
|
3220
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
UP3163006_160523APB_FTO_193176
|
3163006000NRG24150520230061943
|
1819930336
|
16/05/2023
|
REENA DEVI
|
REENA DEVI
|
3163006WL009607
|
00045
|
BARB0MYORPU
|
3220
|
24/05/2023
|
Account closed
|
323
|
UP3163006_150723APB_FTO_622768
|
3163006000NRG24150720230218629
|
3602240848
|
15/07/2023
|
LAXMI
|
LAXMI
|
3163006WL024270
|
00699
|
BKID0ARYAGB
|
2255
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
UP3163006_150723APB_FTO_622768
|
3163006000NRG24150720230219230
|
3602240253
|
15/07/2023
|
MANMATI
|
MANMATI
|
3163006WL024309
|
00699
|
BKID0ARYAGB
|
1380
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
UP3163006_150723FTO_622640
|
3163006000NRG24150720230219255
|
3601577395
|
15/07/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
3163006WL024309
|
00699
|
BKID0ARYAGB
|
2760
|
20/07/2023
|
No Such Account
|
326
|
UP3163006_150723FTO_622640
|
3163006000NRG24150720230219462
|
3601577337
|
15/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3163006WL024321
|
00015
|
ALLA0AU1571
|
1380
|
20/07/2023
|
Account closed
|
327
|
UP3163006_150723FTO_622640
|
3163006000NRG24150720230219463
|
3601577338
|
15/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3163006WL024321
|
00015
|
ALLA0AU1571
|
460
|
20/07/2023
|
Account closed
|
328
|
UP3163006_150723APB_FTO_622768
|
3163006000NRG24150720230219706
|
3602240234
|
15/07/2023
|
RAMSUBHAG
|
RAMSUBHAG
|
3163006WL024323
|
00699
|
BKID0ARYAGB
|
2300
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
UP3163006_150723APB_FTO_622768
|
3163006000NRG24150720230221502
|
3602240250
|
15/07/2023
|
SANGITA
|
SANGITA
|
3163006WL024445
|
00699
|
BKID0ARYAGB
|
2004
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
UP3163006_150723APB_FTO_622768
|
3163006000NRG24150720230222335
|
3602240233
|
15/07/2023
|
BUTUL DEVI
|
BUTUL DEVI
|
3163006WL024490
|
00468
|
UBIN0550116
|
2760
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
UP3163006_151223APB_FTO_1342894
|
3163006000NRG24151220230460097
|
1920980168
|
15/12/2023
|
RAMJIT
|
RAMJIT
|
3163006WL048355
|
00699
|
BKID0ARYAGB
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
UP3163006_160124APB_FTO_1447636
|
3163006000NRG24160120240495917
|
1915367701
|
16/01/2024
|
Pushplata devi
|
Pushplata devi
|
3163006WL053539
|
00703
|
AIRP0000001
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
UP3163006_160124APB_FTO_1447636
|
3163006000NRG24160120240496551
|
1915367276
|
16/01/2024
|
DALMAN
|
DALMAN
|
3163006WL053616
|
00015
|
ALLA0AU1201
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
UP3163006_160124APB_FTO_1447636
|
3163006000NRG24160120240496566
|
1915367515
|
16/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
3163006WL053616
|
00015
|
ALLA0AU1564
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
UP3163006_160224APB_FTO_1527695
|
3163006000NRG24160220240526513
|
2764990001
|
16/02/2024
|
BIJMUNIYA DEVI
|
BIJMUNIYA DEVI
|
3163006WL058387
|
00699
|
BKID0ARYAGB
|
690
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
UP3163006_160224APB_FTO_1527695
|
3163006000NRG24160220240526591
|
2764990104
|
16/02/2024
|
INDARKALI
|
INDARKALI
|
3163006WL058391
|
00699
|
BKID0ARYAGB
|
2760
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
UP3163006_160224APB_FTO_1527695
|
3163006000NRG24160220240526720
|
2764989952
|
16/02/2024
|
Ashrfilal
|
Ashrfilal
|
3163006WL058399
|
00699
|
BKID0ARYAGB
|
920
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
UP3163006_160523APB_FTO_193176
|
3163006000NRG24160520230063615
|
1819930495
|
16/05/2023
|
BHAGMATI
|
BHAGMATI
|
3163006WL009890
|
00015
|
ALLA0AU1175
|
690
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
UP3163006_160623APB_FTO_432108
|
3163006000NRG24160620230130956
|
2827469890
|
16/06/2023
|
PUNRVASHIYA
|
PUNRVASHIYA
|
3163006WL017689
|
00468
|
UBIN0550116
|
3450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
UP3163006_160623APB_FTO_432108
|
3163006000NRG24160620230130957
|
2827469889
|
16/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3163006WL017689
|
00468
|
UBIN0550116
|
3450
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
341
|
UP3163006_170723APB_FTO_637627
|
3163006000NRG24160720230222970
|
3629567527
|
17/07/2023
|
surendra kumar
|
surendra kumar
|
3163006WL024521
|
00462
|
UCBA0000935
|
920
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
UP3163006_180823FTO_849484
|
3163006000NRG24160820230296616
|
5001662223
|
18/08/2023
|
Sukwari
|
Sukwari
|
3163006WL0030178
|
00176
|
IDIB000A644
|
1150
|
31/08/2023
|
No Such Account
|
343
|
UP3163006_160823APB_FTO_835653
|
3163006000NRG24160820230297362
|
4997819722
|
16/08/2023
|
SHOBHNATH
|
SHOBHNATH
|
3163006WL030224
|
00415
|
SBIN0007091
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
UP3163006_160823APB_FTO_835653
|
3163006000NRG24160820230297396
|
4997819668
|
16/08/2023
|
RAMSUNDAR
|
RAMSUNDAR
|
3163006WL030226
|
00015
|
ALLA0AU1201
|
690
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
UP3163006_160823FTO_835618
|
3163006000NRG24160820230297695
|
4995229954
|
16/08/2023
|
DEVMATIYA
|
DEVMATIYA
|
3163006WL030249
|
00415
|
SBIN0007091
|
2760
|
31/08/2023
|
Account closed
|
346
|
UP3163006_160923FTO_975769
|
3163006000NRG24160920230344687
|
7424737210
|
16/09/2023
|
Raj Kumar
|
Raj Kumar
|
3163006WL034654
|
00462
|
UCBA0000935
|
2760
|
11/11/2023
|
No Such Account
|
347
|
UP3163006_160923FTO_975769
|
3163006000NRG24160920230344688
|
7424737211
|
16/09/2023
|
Somaru Singh
|
Somaru Singh
|
3163006WL034654
|
00462
|
UCBA0000935
|
2760
|
11/11/2023
|
No Such Account
|
348
|
UP3163006_161023FTO_1102743
|
3163006000NRG24161020230392586
|
7457717392
|
16/10/2023
|
SONI DEVI
|
SONI DEVI
|
3163006WL039609
|
00176
|
IDIB000R630
|
760
|
13/11/2023
|
No Such Account
|
349
|
UP3163006_161023FTO_1102743
|
3163006000NRG24161020230392591
|
7457717384
|
16/10/2023
|
URMILA
|
URMILA
|
3163006WL039610
|
00703
|
AIRP0000001
|
920
|
13/11/2023
|
A/c Blocked or Frozen
|
350
|
UP3163006_161023FTO_1102743
|
3163006000NRG24161020230392690
|
7457717389
|
16/10/2023
|
Sonamati
|
Sonamati
|
3163006WL039613
|
00699
|
BKID0ARYAGB
|
690
|
13/11/2023
|
No Such Account
|
351
|
UP3163006_161123APB_FTO_1233272
|
3163006000NRG24161120230431746
|
9669040112
|
16/11/2023
|
LILAWATI
|
LILAWATI
|
3163006WL044366
|
00015
|
ALLA0AU1201
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
UP3163006_161123APB_FTO_1233272
|
3163006000NRG24161120230432412
|
9669040190
|
16/11/2023
|
INDRAWATI
|
INDRAWATI
|
3163006WL044418
|
00045
|
BARB0RENUKO
|
1074
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
UP3163006_161123FTO_1233295
|
3163006000NRG24161120230432547
|
9671714143
|
16/11/2023
|
BUDHAI
|
BUDHAI
|
3163006WL0044439
|
00699
|
BKID0ARYAGB
|
920
|
19/01/2024
|
No Such Account
|
354
|
UP3163006_161123FTO_1233295
|
3163006000NRG24161120230432548
|
9671714144
|
16/11/2023
|
BUDHAI
|
BUDHAI
|
3163006WL0044439
|
00699
|
BKID0ARYAGB
|
2760
|
19/01/2024
|
No Such Account
|
355
|
UP3163006_170523FTO_199526
|
3163006000NRG24170520230064305
|
1818863028
|
17/05/2023
|
SHAKILA
|
SHAKILA
|
3163006WL010020
|
00415
|
SBIN0003441
|
3450
|
24/05/2023
|
No Such Account
|
356
|
UP3163006_170623FTO_438782
|
3163006000NRG24170620230132171
|
2826797758
|
17/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL017771
|
00176
|
IDIB000R630
|
230
|
28/06/2023
|
No Such Account
|
357
|
UP3163006_200623FTO_455721
|
3163006000NRG24170620230132413
|
2812863254
|
20/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL0017797
|
00176
|
IDIB000R630
|
408
|
27/06/2023
|
No Such Account
|
358
|
UP3163006_200623FTO_455721
|
3163006000NRG24170620230132414
|
2812863255
|
20/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL0017797
|
00176
|
IDIB000R630
|
230
|
27/06/2023
|
No Such Account
|
359
|
UP3163006_200623FTO_455721
|
3163006000NRG24170620230132415
|
2812863256
|
20/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL0017797
|
00176
|
IDIB000R630
|
1150
|
27/06/2023
|
No Such Account
|
360
|
UP3163006_170623FTO_438782
|
3163006000NRG24170620230134035
|
2826797729
|
17/06/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
3163006WL017910
|
00699
|
BKID0ARYAGB
|
1840
|
28/06/2023
|
No Such Account
|
361
|
UP3163006_170623APB_FTO_438905
|
3163006000NRG24170620230134317
|
2828224079
|
17/06/2023
|
MANMATI
|
MANMATI
|
3163006WL017921
|
00015
|
ALLA0AU1201
|
2300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
UP3163006_200623FTO_455721
|
3163006000NRG24170620230135003
|
2812863249
|
20/06/2023
|
BITTI DEVI
|
BITTI DEVI
|
3163006WL0017950
|
00048
|
BKID0006929
|
3220
|
27/06/2023
|
A/c Blocked or Frozen
|
363
|
UP3163006_170723APB_FTO_637627
|
3163006000NRG24170720230224951
|
3629567885
|
17/07/2023
|
PUNRVASHIYA
|
PUNRVASHIYA
|
3163006WL024661
|
00468
|
UBIN0550116
|
3450
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
UP3163006_170823APB_FTO_841733
|
3163006000NRG24170820230299234
|
4997861544
|
17/08/2023
|
RAMRUP
|
RAMRUP
|
3163006WL030371
|
00015
|
ALLA0AU1201
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
UP3163006_170823FTO_841615
|
3163006000NRG24170820230300824
|
4995643598
|
17/08/2023
|
Fulmati
|
Fulmati
|
3163006WL030485
|
00468
|
UBIN0550116
|
690
|
31/08/2023
|
No Such Account
|
366
|
UP3163006_170823FTO_841615
|
3163006000NRG24170820230300828
|
4995643587
|
17/08/2023
|
SRIMATI
|
SRIMATI
|
3163006WL030485
|
00699
|
BKID0ARYAGB
|
690
|
31/08/2023
|
No Such Account
|
367
|
UP3163006_171123APB_FTO_1239047
|
3163006000NRG24171120230433159
|
1549243123
|
17/11/2023
|
RAMBHAJAN
|
RAMBHAJAN
|
3163006WL044543
|
00699
|
BKID0ARYAGB
|
2530
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
UP3163006_171123FTO_1239001
|
3163006000NRG24171120230433869
|
1552584857
|
17/11/2023
|
RAMNATH
|
RAMNATH
|
3163006WL044597
|
00415
|
SBIN0007091
|
1380
|
09/03/2024
|
No Such Account
|
369
|
UP3163006_190324APB_FTO_1687790
|
3163006000NRG24180320240556184
|
3122981759
|
19/03/2024
|
RAJKUMAR
|
RAJKUMAR
|
3163006WL062914
|
00045
|
BARB0MYORPU
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
UP3163006_180423APB_FTO_53809
|
3163006000NRG24180420230006634
|
1240175752
|
18/04/2023
|
SHIVDHARI
|
SHIVDHARI
|
3163006WL000986
|
00699
|
BKID0ARYAGB
|
2760
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
UP3163006_180823FTO_849447
|
3163006000NRG24180820230302109
|
5001654364
|
18/08/2023
|
Hanslal
|
Hanslal
|
3163006WL030596
|
00688
|
FINO0001044
|
2760
|
31/08/2023
|
A/c Blocked or Frozen
|
372
|
UP3163006_180923FTO_981045
|
3163006000NRG24180920230346369
|
7435310693
|
18/09/2023
|
HIMMATLAL
|
HIMMATLAL
|
3163006WL034800
|
00699
|
BKID0ARYAGB
|
1380
|
11/11/2023
|
Account closed
|
373
|
UP3163006_181023FTO_1112956
|
3163006000NRG24181020230395953
|
7457408091
|
18/10/2023
|
BHAGWATI
|
BHAGWATI
|
3163006WL039977
|
00703
|
AIRP0000001
|
460
|
13/11/2023
|
A/c Blocked or Frozen
|
374
|
UP3163006_181023FTO_1112956
|
3163006000NRG24181020230396050
|
7457408092
|
18/10/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3163006WL039986
|
00703
|
AIRP0000001
|
3450
|
13/11/2023
|
A/c Blocked or Frozen
|
375
|
UP3163006_181123APB_FTO_1245809
|
3163006000NRG24181120230435276
|
1673133606
|
18/11/2023
|
AMMELAL
|
AMMELAL
|
3163006WL044789
|
00415
|
SBIN0007091
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
UP3163006_181123APB_FTO_1245809
|
3163006000NRG24181120230435290
|
1673133716
|
18/11/2023
|
GOVIND
|
GOVIND
|
3163006WL044791
|
00462
|
UCBA0000935
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
UP3163006_181123APB_FTO_1245809
|
3163006000NRG24181120230436115
|
1673133679
|
18/11/2023
|
PAHALWAN
|
PAHALWAN
|
3163006WL044845
|
00015
|
ALLA0AU1564
|
920
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
UP3163006_181123APB_FTO_1245809
|
3163006000NRG24181120230436150
|
1673133665
|
18/11/2023
|
GANESHI DEVI
|
GANESHI DEVI
|
3163006WL044850
|
00699
|
BKID0ARYAGB
|
1150
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
UP3163006_181123FTO_1245789
|
3163006000NRG24181120230436344
|
1669611016
|
18/11/2023
|
SONI
|
SONI
|
3163006WL044867
|
00703
|
AIRP0000001
|
3680
|
12/03/2024
|
A/c Blocked or Frozen
|
380
|
UP3163006_181123FTO_1245789
|
3163006000NRG24181120230436350
|
1669611023
|
18/11/2023
|
TILAKDHARI
|
TILAKDHARI
|
3163006WL044868
|
00699
|
BKID0ARYAGB
|
3680
|
12/03/2024
|
No Such Account
|
381
|
UP3163006_181123FTO_1245789
|
3163006000NRG24181120230436395
|
1669611024
|
18/11/2023
|
MUNNI
|
MUNNI
|
3163006WL044881
|
00699
|
BKID0ARYAGB
|
1610
|
12/03/2024
|
No Such Account
|
382
|
UP3163006_190124APB_FTO_1456524
|
3163006000NRG24190120240499928
|
2274032541
|
19/01/2024
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3163006WL054259
|
00015
|
ALLA0AU1201
|
3680
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
UP3163006_190124APB_FTO_1456524
|
3163006000NRG24190120240499943
|
2274032480
|
19/01/2024
|
RUPLAL
|
RUPLAL
|
3163006WL054263
|
00015
|
ALLA0AU1201
|
712
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
UP3163006_190124APB_FTO_1456524
|
3163006000NRG24190120240500491
|
2274032504
|
19/01/2024
|
SAT NARAYAN
|
SAT NARAYAN
|
3163006WL054352
|
00415
|
SBIN0007091
|
690
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
UP3163006_190124APB_FTO_1456524
|
3163006000NRG24190120240500523
|
2274032582
|
19/01/2024
|
SHIV MURAT
|
SHIV MURAT
|
3163006WL054354
|
00015
|
ALLA0AU1564
|
2300
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
UP3163006_190124APB_FTO_1456524
|
3163006000NRG24190120240500607
|
2274032769
|
19/01/2024
|
SAGARUN NISHA
|
SAGARUN NISHA
|
3163006WL054370
|
00015
|
ALLA0AU1175
|
1610
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
UP3163006_190324APB_FTO_1687790
|
3163006000NRG24190320240557580
|
3122981681
|
19/03/2024
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3163006WL063130
|
00015
|
ALLA0AU1201
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
UP3163006_190423FTO_58795
|
3163006000NRG24190420230006942
|
1238476496
|
19/04/2023
|
LILAWATI
|
LILAWATI
|
3163006WL001022
|
00468
|
UBIN0550116
|
1150
|
05/05/2023
|
Account closed
|
389
|
UP3163006_190523FTO_214106
|
3163006000NRG24190520230069885
|
1858011804
|
19/05/2023
|
FULMATI
|
FULMATI
|
3163006WL0010870
|
00699
|
BKID0ARYAGB
|
3450
|
25/05/2023
|
No Such Account
|
390
|
UP3163006_190523FTO_214106
|
3163006000NRG24190520230069974
|
1858011809
|
19/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL0010894
|
00176
|
IDIB000A644
|
408
|
25/05/2023
|
No Such Account
|
391
|
UP3163006_190523FTO_214106
|
3163006000NRG24190520230070270
|
1858011803
|
19/05/2023
|
RAMKESH
|
RAMKESH
|
3163006WL0010988
|
00699
|
BKID0ARYAGB
|
2990
|
25/05/2023
|
No Such Account
|
392
|
UP3163006_190623APB_FTO_447611
|
3163006000NRG24190620230137880
|
2828229283
|
19/06/2023
|
SALIMA
|
SALIMA
|
3163006WL018235
|
00415
|
SBIN0007091
|
2652
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
UP3163006_190623APB_FTO_447611
|
3163006000NRG24190620230137987
|
2828229566
|
19/06/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3163006WL018242
|
00045
|
BARB0RENUKO
|
1610
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
UP3163006_190723APB_FTO_647921
|
3163006000NRG24190720230227665
|
3662029654
|
19/07/2023
|
GANESHI DEVI
|
GANESHI DEVI
|
3163006WL024870
|
00699
|
BKID0ARYAGB
|
2760
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
UP3163006_190823FTO_855377
|
3163006000NRG24190820230304301
|
4995783115
|
19/08/2023
|
AMARNATH
|
AMARNATH
|
3163006WL030783
|
00176
|
IDIB000R630
|
2760
|
31/08/2023
|
No Such Account
|
396
|
UP3163006_190823FTO_855377
|
3163006000NRG24190820230304406
|
4995783091
|
19/08/2023
|
Badal Kumar
|
Badal Kumar
|
3163006WL030788
|
00176
|
IDIB000R630
|
2760
|
31/08/2023
|
No Such Account
|
397
|
UP3163006_190823FTO_855377
|
3163006000NRG24190820230304451
|
4995783123
|
19/08/2023
|
Kubernath
|
Kubernath
|
3163006WL030791
|
00176
|
IDIB000R630
|
1840
|
31/08/2023
|
No Such Account
|
398
|
UP3163006_190823FTO_855377
|
3163006000NRG24190820230304472
|
4995783114
|
19/08/2023
|
RAMSAWRUP
|
RAMSAWRUP
|
3163006WL030794
|
00176
|
IDIB000R630
|
2300
|
31/08/2023
|
No Such Account
|
399
|
UP3163006_190823FTO_855377
|
3163006000NRG24190820230304478
|
4995783088
|
19/08/2023
|
RAMPYARE
|
RAMPYARE
|
3163006WL030794
|
00699
|
BKID0ARYAGB
|
2300
|
31/08/2023
|
No Such Account
|
400
|
UP3163006_190923APB_FTO_986643
|
3163006000NRG24190920230347097
|
7458072407
|
19/09/2023
|
SURAJ MAN
|
SURAJ MAN
|
3163006WL034881
|
00045
|
BARB0MYORPU
|
2724
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
UP3163006_190923APB_FTO_986643
|
3163006000NRG24190920230347156
|
7458072606
|
19/09/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3163006WL034883
|
00415
|
SBIN0007091
|
2300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
UP3163006_190923APB_FTO_986643
|
3163006000NRG24190920230348265
|
7458072188
|
19/09/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3163006WL034991
|
00699
|
BKID0ARYAGB
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
UP3163006_191023FTO_1117840
|
3163006000NRG24191020230397943
|
7968959436
|
19/10/2023
|
PARWATI
|
PARWATI
|
3163006WL040208
|
00468
|
UBIN0550116
|
3220
|
24/11/2023
|
No Such Account
|
404
|
UP3163006_191223FTO_1357061
|
3163006000NRG24191220230464158
|
1941110576
|
19/12/2023
|
GANGA PARASAD
|
GANGA PARASAD
|
3163006WL049022
|
00015
|
ALLA0AU1304
|
2070
|
18/03/2024
|
No Such Account
|
405
|
UP3163006_200324APB_FTO_1693484
|
3163006000NRG24200320240559401
|
3117393855
|
20/03/2024
|
PANMATI
|
PANMATI
|
3163006WL063477
|
00015
|
ALLA0AU1201
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
UP3163006_220523FTO_228031
|
3163006000NRG24200520230071915
|
1901903647
|
22/05/2023
|
DHANMANIA DEVI
|
DHANMANIA DEVI
|
3163006WL0011271
|
00699
|
BKID0ARYAGB
|
2760
|
27/05/2023
|
Account closed
|
407
|
UP3163006_200523APB_FTO_219709
|
3163006000NRG24200520230071948
|
1863783979
|
20/05/2023
|
FULMATI
|
FULMATI
|
3163006WL011293
|
00699
|
BKID0ARYAGB
|
3450
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
UP3163006_200723FTO_660478
|
3163006000NRG24200720230232532
|
3962458878
|
20/07/2023
|
SITA RAM
|
SITA RAM
|
3163006WL025249
|
00468
|
UBIN0550116
|
690
|
28/07/2023
|
No Such Account
|
409
|
UP3163006_200723FTO_660478
|
3163006000NRG24200720230232815
|
3962458856
|
20/07/2023
|
AMARNATH
|
AMARNATH
|
3163006WL025256
|
00699
|
BKID0ARYAGB
|
2760
|
28/07/2023
|
No Such Account
|
410
|
UP3163006_200723APB_FTO_660488
|
3163006000NRG24200720230232976
|
3962790295
|
20/07/2023
|
FULMATI
|
FULMATI
|
3163006WL025263
|
00699
|
BKID0ARYAGB
|
1840
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
UP3163006_200723FTO_660478
|
3163006000NRG24200720230232981
|
3962458841
|
20/07/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3163006WL025263
|
00703
|
AIRP0000001
|
1840
|
28/07/2023
|
A/c Blocked or Frozen
|
412
|
UP3163006_201023APB_FTO_1122305
|
3163006000NRG24201020230399045
|
7964500179
|
20/10/2023
|
SOBARAN
|
SOBARAN
|
3163006WL040322
|
00045
|
BARB0MYORPU
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
UP3163006_231123FTO_1265527
|
3163006000NRG24201120230437015
|
1679060160
|
23/11/2023
|
SUGHARI DEVI
|
SUGHARI DEVI
|
3163006WL0045013
|
00699
|
BKID0ARYAGB
|
460
|
12/03/2024
|
No Such Account
|
414
|
UP3163006_231123FTO_1265527
|
3163006000NRG24201120230437022
|
1679060159
|
23/11/2023
|
BUDHAI
|
BUDHAI
|
3163006WL0045018
|
00699
|
BKID0ARYAGB
|
1610
|
12/03/2024
|
No Such Account
|
415
|
UP3163006_231123FTO_1265527
|
3163006000NRG24201120230437026
|
1679060154
|
23/11/2023
|
SURAJ MAN
|
SURAJ MAN
|
3163006WL0045020
|
00045
|
BARB0MYORPU
|
1150
|
12/03/2024
|
Account closed
|
416
|
UP3163006_231123FTO_1265527
|
3163006000NRG24201120230437027
|
1679060153
|
23/11/2023
|
SURAJ MAN
|
SURAJ MAN
|
3163006WL0045020
|
00045
|
BARB0MYORPU
|
2724
|
12/03/2024
|
Account closed
|
417
|
UP3163006_201223APB_FTO_1361742
|
3163006000NRG24201220230465050
|
1938139934
|
20/12/2023
|
Ramratan
|
Ramratan
|
3163006WL049151
|
00703
|
AIRP0000001
|
2760
|
18/03/2024
|
A/c Blocked or Frozen
|
418
|
UP3163006_201223APB_FTO_1361742
|
3163006000NRG24201220230465121
|
1938140146
|
20/12/2023
|
SHIVBARAT
|
SHIVBARAT
|
3163006WL049157
|
00015
|
ALLA0AU1201
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
UP3163006_210124APB_FTO_1461253
|
3163006000NRG24210120240502397
|
2139411056
|
21/01/2024
|
SHIVKUMARI
|
SHIVKUMARI
|
3163006WL054643
|
00699
|
BKID0ARYAGB
|
1550
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
UP3163006_210224APB_FTO_1537324
|
3163006000NRG24210220240527582
|
3159404933
|
21/02/2024
|
BABU LAL
|
BABU LAL
|
3163006WL058509
|
00415
|
SBIN0007091
|
2760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
UP3163006_210324APB_FTO_1701632
|
3163006000NRG24210320240560775
|
3119066079
|
21/03/2024
|
Ashrfilal
|
Ashrfilal
|
3163006WL063695
|
00699
|
BKID0ARYAGB
|
111
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
UP3163006_210623APB_FTO_462393
|
3163006000NRG24210620230144855
|
2813433802
|
21/06/2023
|
SADANAND
|
SADANAND
|
3163006WL018949
|
00699
|
BKID0ARYAGB
|
230
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
UP3163006_210623FTO_462376
|
3163006000NRG24210620230145158
|
2816309651
|
21/06/2023
|
RAFIK KHAN
|
RAFIK KHAN
|
3163006WL018973
|
00699
|
BKID0ARYAGB
|
3680
|
27/06/2023
|
No Such Account
|
424
|
UP3163006_230723FTO_677594
|
3163006000NRG24210720230235247
|
4006205474
|
23/07/2023
|
RAJ MATI
|
RAJ MATI
|
3163006WL0025430
|
00699
|
BKID0ARYAGB
|
690
|
29/07/2023
|
Account closed
|
425
|
UP3163006_230723FTO_677594
|
3163006000NRG24210720230235710
|
4006205478
|
23/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3163006WL0025465
|
00699
|
BKID0ARYAGB
|
920
|
29/07/2023
|
Account closed
|
426
|
UP3163006_210823FTO_862643
|
3163006000NRG24210820230306658
|
4997611599
|
21/08/2023
|
RAM NARAYAN
|
RAM NARAYAN
|
3163006WL031019
|
00699
|
BKID0ARYAGB
|
2300
|
31/08/2023
|
Account closed
|
427
|
UP3163006_210823FTO_862643
|
3163006000NRG24210820230306663
|
4997611588
|
21/08/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3163006WL031019
|
00703
|
AIRP0000001
|
2530
|
31/08/2023
|
A/c Blocked or Frozen
|
428
|
UP3163006_210823FTO_862643
|
3163006000NRG24210820230307068
|
4997611596
|
21/08/2023
|
LALTA SINGH
|
LALTA SINGH
|
3163006WL031045
|
00048
|
BKID0007019
|
1380
|
31/08/2023
|
No Such Account
|
429
|
UP3163006_210823FTO_862643
|
3163006000NRG24210820230307087
|
4997611605
|
21/08/2023
|
Samundari
|
Samundari
|
3163006WL031045
|
00176
|
IDIB000R630
|
1380
|
31/08/2023
|
No Such Account
|
430
|
UP3163006_210923APB_FTO_996703
|
3163006000NRG24210920230352104
|
7430855423
|
21/09/2023
|
DEVKUMARI
|
DEVKUMARI
|
3163006WL035377
|
00699
|
BKID0ARYAGB
|
690
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
UP3163006_211023FTO_1127820
|
3163006000NRG24211020230401751
|
7961224055
|
21/10/2023
|
JAGMATI
|
JAGMATI
|
3163006WL040557
|
00703
|
AIRP0000001
|
1150
|
24/11/2023
|
A/c Blocked or Frozen
|
432
|
UP3163006_211023FTO_1127820
|
3163006000NRG24211020230401773
|
7961224054
|
21/10/2023
|
SONI
|
SONI
|
3163006WL040575
|
00703
|
AIRP0000001
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
433
|
UP3163006_211123APB_FTO_1255866
|
3163006000NRG24211120230438760
|
1674944012
|
21/11/2023
|
SUGHARI DEVI
|
SUGHARI DEVI
|
3163006WL045268
|
00699
|
BKID0ARYAGB
|
1840
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
UP3163006_211123FTO_1255849
|
3163006000NRG24211120230438766
|
1672562759
|
21/11/2023
|
NAND LAL
|
NAND LAL
|
3163006WL045268
|
00176
|
IDIB000R630
|
1840
|
12/03/2024
|
Account closed
|
435
|
UP3163006_211223APB_FTO_1365959
|
3163006000NRG24211220230466588
|
1938037909
|
21/12/2023
|
GANESHI DEVI
|
GANESHI DEVI
|
3163006WL049390
|
00699
|
BKID0ARYAGB
|
20
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
UP3163006_211223APB_FTO_1365959
|
3163006000NRG24211220230466730
|
1938037885
|
21/12/2023
|
RAM PRASAD
|
RAM PRASAD
|
3163006WL049419
|
00354
|
PUNB0759400
|
2070
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
UP3163006_220224APB_FTO_1544566
|
3163006000NRG24220220240531182
|
3161625690
|
22/02/2024
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3163006WL059095
|
00015
|
ALLA0AU1201
|
3680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
UP3163006_220224APB_FTO_1544566
|
3163006000NRG24220220240531308
|
3161625707
|
22/02/2024
|
SHIV MURAT
|
SHIV MURAT
|
3163006WL059112
|
00015
|
ALLA0AU1564
|
1840
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
UP3163006_220224APB_FTO_1544566
|
3163006000NRG24220220240531406
|
3161625929
|
22/02/2024
|
PANMATI
|
PANMATI
|
3163006WL059130
|
00015
|
ALLA0AU1201
|
1610
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
UP3163006_220224APB_FTO_1544566
|
3163006000NRG24220220240531418
|
3161625740
|
22/02/2024
|
MANJU DEVI
|
MANJU DEVI
|
3163006WL059130
|
00015
|
ALLA0AU1564
|
1840
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
UP3163006_220224APB_FTO_1544566
|
3163006000NRG24220220240531584
|
3161625897
|
22/02/2024
|
SAGARUN NISHA
|
SAGARUN NISHA
|
3163006WL059145
|
00015
|
ALLA0AU1175
|
1610
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
UP3163006_220224APB_FTO_1544566
|
3163006000NRG24220220240531709
|
3161625926
|
22/02/2024
|
LILAWATI DEVI
|
LILAWATI DEVI
|
3163006WL059157
|
00015
|
ALLA0AU1201
|
150
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
UP3163006_220623APB_FTO_465922
|
3163006000NRG24220620230148120
|
2813211011
|
22/06/2023
|
INDARKALI
|
INDARKALI
|
3163006WL019245
|
00699
|
BKID0ARYAGB
|
1610
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
444
|
UP3163006_220623APB_FTO_465922
|
3163006000NRG24220620230148345
|
2813211088
|
22/06/2023
|
KOSLIYA
|
KOSLIYA
|
3163006WL019259
|
00015
|
ALLA0AU1175
|
30
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
445
|
UP3163006_220923APB_FTO_1001544
|
3163006000NRG24220920230353960
|
7437502782
|
22/09/2023
|
KAILASH
|
KAILASH
|
3163006WL035602
|
00015
|
ALLA0AU1199
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
UP3163006_220923APB_FTO_1001544
|
3163006000NRG24220920230353975
|
7437502761
|
22/09/2023
|
HARI PRASAD
|
HARI PRASAD
|
3163006WL035602
|
00015
|
ALLA0AU1199
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
UP3163006_220923FTO_1001532
|
3163006000NRG24220920230354038
|
7435315528
|
22/09/2023
|
Ram Prasad
|
Ram Prasad
|
3163006WL035607
|
00176
|
IDIB000A644
|
1610
|
11/11/2023
|
No Such Account
|
448
|
UP3163006_220923FTO_1001532
|
3163006000NRG24220920230354055
|
7435315525
|
22/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3163006WL035608
|
00176
|
IDIB000A644
|
2070
|
11/11/2023
|
No Such Account
|
449
|
UP3163006_220923APB_FTO_1001544
|
3163006000NRG24220920230354062
|
7437502766
|
22/09/2023
|
FULMATI
|
FULMATI
|
3163006WL035608
|
00015
|
ALLA0AU1199
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
UP3163006_230124APB_FTO_1465263
|
3163006000NRG24230120240504358
|
N01240133158F
|
23/01/2024
|
RAMPYARE
|
RAMPYARE
|
3163006WL054963
|
00462
|
UCBA0000935
|
2070
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
UP3163006_230124APB_FTO_1465263
|
3163006000NRG24230120240504586
|
N0124013315A9
|
23/01/2024
|
FOOLKUNWAR
|
FOOLKUNWAR
|
3163006WL054996
|
00015
|
ALLA0AU1201
|
1380
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
UP3163006_230224APB_FTO_1548972
|
3163006000NRG24230220240532511
|
3161754715
|
23/02/2024
|
SHIVPUJAN
|
SHIVPUJAN
|
3163006WL059331
|
00045
|
BARB0MYORPU
|
840
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
UP3163006_270324APB_FTO_1729545
|
3163006000NRG24230320240562782
|
3119408362
|
27/03/2024
|
BABU LAL
|
BABU LAL
|
3163006WL063927
|
00415
|
SBIN0007091
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
UP3163006_270324APB_FTO_1729545
|
3163006000NRG24230320240563178
|
3119408369
|
27/03/2024
|
DEVNATH
|
DEVNATH
|
3163006WL063989
|
00415
|
SBIN0007091
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
UP3163006_230523FTO_234711
|
3163006000NRG24230520230074387
|
1901724675
|
23/05/2023
|
MAHESH
|
MAHESH
|
3163006WL0011634
|
00699
|
BKID0ARYAGB
|
3450
|
27/05/2023
|
No Such Account
|
456
|
UP3163006_230523FTO_234689
|
3163006000NRG24230520230074401
|
1907296799
|
23/05/2023
|
BITTI DEVI
|
BITTI DEVI
|
3163006WL011639
|
00699
|
BKID0ARYAGB
|
3220
|
27/05/2023
|
No Such Account
|
457
|
UP3163006_230523APB_FTO_234701
|
3163006000NRG24230520230075053
|
1906286444
|
23/05/2023
|
GANESHI DEVI
|
GANESHI DEVI
|
3163006WL011734
|
00699
|
BKID0ARYAGB
|
2990
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
UP3163006_230623APB_FTO_474381
|
3163006000NRG24230620230149541
|
3502540738
|
23/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL019395
|
00415
|
SBIN0007091
|
2220
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
459
|
UP3163006_230623APB_FTO_474381
|
3163006000NRG24230620230152443
|
3502540787
|
23/06/2023
|
SADANAND
|
SADANAND
|
3163006WL019592
|
00699
|
BKID0ARYAGB
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
UP3163006_230623APB_FTO_474381
|
3163006000NRG24230620230153219
|
3502540834
|
23/06/2023
|
SOMKUNWAR
|
SOMKUNWAR
|
3163006WL019635
|
00699
|
BKID0ARYAGB
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
UP3163006_230823FTO_872523
|
3163006000NRG24230820230309391
|
6930950845
|
23/08/2023
|
RAMJANAM
|
RAMJANAM
|
3163006WL031280
|
00699
|
BKID0ARYAGB
|
2760
|
02/11/2023
|
No Such Account
|
462
|
UP3163006_230823APB_FTO_872617
|
3163006000NRG24230820230309428
|
6930795425
|
23/08/2023
|
DEVRUP
|
DEVRUP
|
3163006WL031282
|
00415
|
SBIN0007091
|
2300
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
UP3163006_230823APB_FTO_872617
|
3163006000NRG24230820230309699
|
6930795565
|
23/08/2023
|
MADHU KUMARI
|
MADHU KUMARI
|
3163006WL031298
|
00045
|
BARB0MYORPU
|
2300
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
UP3163006_230923FTO_1008401
|
3163006000NRG24230920230355679
|
7430728146
|
23/09/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3163006WL035734
|
00176
|
IDIB000A644
|
1610
|
11/11/2023
|
No Such Account
|
465
|
UP3163006_230923FTO_1008401
|
3163006000NRG24230920230355906
|
7430728127
|
23/09/2023
|
SIYARAM
|
SIYARAM
|
3163006WL035749
|
00703
|
AIRP0000001
|
2300
|
11/11/2023
|
A/c Blocked or Frozen
|
466
|
UP3163006_230923APB_FTO_1008443
|
3163006000NRG24230920230356077
|
7430781681
|
23/09/2023
|
SUNDARI
|
SUNDARI
|
3163006WL035759
|
00015
|
ALLA0AU1201
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
UP3163006_230923APB_FTO_1008443
|
3163006000NRG24230920230356542
|
7430781606
|
23/09/2023
|
BUDHAI
|
BUDHAI
|
3163006WL035801
|
00699
|
BKID0ARYAGB
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
UP3163006_231123APB_FTO_1265324
|
3163006000NRG24231120230441107
|
1675310111
|
23/11/2023
|
LILAWATI
|
LILAWATI
|
3163006WL045636
|
00015
|
ALLA0AU1201
|
888
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
UP3163006_231223APB_FTO_1374641
|
3163006000NRG24231220230468947
|
1941191844
|
23/12/2023
|
MANJU DEVI
|
MANJU DEVI
|
3163006WL049786
|
00015
|
ALLA0AU1564
|
2000
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
UP3163006_231223APB_FTO_1374641
|
3163006000NRG24231220230469164
|
1941191962
|
23/12/2023
|
LILAWATI
|
LILAWATI
|
3163006WL049801
|
00015
|
ALLA0AU1201
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
UP3163006_240224APB_FTO_1555590
|
3163006000NRG24240220240534487
|
3159385701
|
24/02/2024
|
SHIVBARAT
|
SHIVBARAT
|
3163006WL059564
|
00015
|
ALLA0AU1201
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
UP3163006_240423FTO_78127
|
3163006000NRG24240420230017717
|
1534552778
|
24/04/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL002723
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
Account closed
|
473
|
UP3163006_240423FTO_78127
|
3163006000NRG24240420230017981
|
1534552782
|
24/04/2023
|
RAMKESH
|
RAMKESH
|
3163006WL002780
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
No Such Account
|
474
|
UP3163006_240423FTO_78127
|
3163006000NRG24240420230018009
|
1534552776
|
24/04/2023
|
TULAWATI
|
TULAWATI
|
3163006WL002794
|
00699
|
BKID0ARYAGB
|
3680
|
13/05/2023
|
No Such Account
|
475
|
UP3163006_240623APB_FTO_481133
|
3163006000NRG24240620230154420
|
3500503812
|
24/06/2023
|
AMRAWATI
|
AMRAWATI
|
3163006WL019778
|
00468
|
UBIN0550116
|
230
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
476
|
UP3163006_240623APB_FTO_481133
|
3163006000NRG24240620230155034
|
3500503731
|
24/06/2023
|
INDRAWATI
|
INDRAWATI
|
3163006WL019867
|
00045
|
BARB0MYORPU
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
UP3163006_240623APB_FTO_481133
|
3163006000NRG24240620230156505
|
3500503644
|
24/06/2023
|
BRAMHA PRASAD
|
BRAMHA PRASAD
|
3163006WL019975
|
00462
|
UCBA0000935
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
UP3163006_240623APB_FTO_481133
|
3163006000NRG24240620230157051
|
3500503500
|
24/06/2023
|
RAJENDRA
|
RAJENDRA
|
3163006WL020012
|
00045
|
BARB0MYORPU
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
UP3163006_240623APB_FTO_481133
|
3163006000NRG24240620230158385
|
3500503426
|
24/06/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
3163006WL020089
|
00699
|
BKID0ARYAGB
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
UP3163006_240623APB_FTO_481133
|
3163006000NRG24240620230158387
|
3500503462
|
24/06/2023
|
RAIMUNIYA
|
RAIMUNIYA
|
3163006WL020089
|
00699
|
BKID0ARYAGB
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
UP3163006_240623APB_FTO_481133
|
3163006000NRG24240620230158583
|
3500504088
|
24/06/2023
|
MANOGI
|
MANOGI
|
3163006WL020095
|
00015
|
ALLA0AU1175
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
UP3163006_240723APB_FTO_685553
|
3163006000NRG24240720230242064
|
4006797789
|
24/07/2023
|
MADHU DEVI
|
MADHU DEVI
|
3163006WL025934
|
00415
|
SBIN0007091
|
2990
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
UP3163006_240723APB_FTO_685553
|
3163006000NRG24240720230242404
|
4006797864
|
24/07/2023
|
BHAGWAN DAS
|
BHAGWAN DAS
|
3163006WL025950
|
00699
|
BKID0ARYAGB
|
920
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
UP3163006_240723FTO_685520
|
3163006000NRG24240720230242700
|
4006202175
|
24/07/2023
|
RAMJANAM
|
RAMJANAM
|
3163006WL025965
|
00699
|
BKID0ARYAGB
|
2760
|
29/07/2023
|
No Such Account
|
485
|
UP3163006_240723APB_FTO_685553
|
3163006000NRG24240720230242751
|
4006797629
|
24/07/2023
|
SHIVKUMARI
|
SHIVKUMARI
|
3163006WL025967
|
00699
|
BKID0ARYAGB
|
1380
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
UP3163006_240723FTO_685520
|
3163006000NRG24240720230244952
|
4006202198
|
24/07/2023
|
Dhanwanti
|
Dhanwanti
|
3163006WL026130
|
00176
|
IDIB000A644
|
690
|
29/07/2023
|
No Such Account
|
487
|
UP3163006_240723FTO_685520
|
3163006000NRG24240720230244955
|
4006202202
|
24/07/2023
|
Sukwari
|
Sukwari
|
3163006WL026130
|
00176
|
IDIB000R630
|
1150
|
29/07/2023
|
No Such Account
|
488
|
UP3163006_240723FTO_685520
|
3163006000NRG24240720230244968
|
4006202203
|
24/07/2023
|
Sushma Devi
|
Sushma Devi
|
3163006WL026131
|
00415
|
SBIN0006339
|
1380
|
29/07/2023
|
No Such Account
|
489
|
UP3163006_250124APB_FTO_1471274
|
3163006000NRG24250120240506890
|
2348973498
|
25/01/2024
|
RAJPATI
|
RAJPATI
|
3163006WL055320
|
00415
|
SBIN0015834
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
UP3163006_250423FTO_85364
|
3163006000NRG24250420230018861
|
1534929187
|
25/04/2023
|
MAHESH
|
MAHESH
|
3163006WL002951
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
No Such Account
|
491
|
UP3163006_250423FTO_85364
|
3163006000NRG24250420230018866
|
1534929186
|
25/04/2023
|
MOHAN
|
MOHAN
|
3163006WL002953
|
00699
|
BKID0ARYAGB
|
3450
|
13/05/2023
|
No Such Account
|
492
|
UP3163006_250523FTO_248303
|
3163006000NRG24250520230078715
|
1942736265
|
25/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL012152
|
00176
|
IDIB000A644
|
230
|
30/05/2023
|
No Such Account
|
493
|
UP3163006_250723APB_FTO_692855
|
3163006000NRG24250720230247113
|
4978415226
|
25/07/2023
|
GANESHI DEVI
|
GANESHI DEVI
|
3163006WL026280
|
00699
|
BKID0ARYAGB
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
UP3163006_250723FTO_692831
|
3163006000NRG24250720230247159
|
4980012737
|
25/07/2023
|
Fulmati
|
Fulmati
|
3163006WL026284
|
00468
|
UBIN0550116
|
460
|
30/08/2023
|
No Such Account
|
495
|
UP3163006_250723FTO_692831
|
3163006000NRG24250720230247160
|
4980012738
|
25/07/2023
|
Kanhaiya Lal
|
Kanhaiya Lal
|
3163006WL026284
|
00468
|
UBIN0550116
|
460
|
30/08/2023
|
No Such Account
|
496
|
UP3163006_250723APB_FTO_692855
|
3163006000NRG24250720230247670
|
4978414954
|
25/07/2023
|
SHOBHNATH
|
SHOBHNATH
|
3163006WL026313
|
00415
|
SBIN0007091
|
1840
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
UP3163006_250923FTO_1019899
|
3163006000NRG24250920230358988
|
7457977009
|
25/09/2023
|
Jawahar Lal
|
Jawahar Lal
|
3163006WL036030
|
00176
|
IDIB000R630
|
2760
|
13/11/2023
|
No Such Account
|
498
|
UP3163006_250923FTO_1019899
|
3163006000NRG24250920230359190
|
7457977003
|
25/09/2023
|
Munni
|
Munni
|
3163006WL036045
|
00703
|
AIRP0000001
|
716
|
13/11/2023
|
A/c Blocked or Frozen
|
499
|
UP3163006_251023FTO_1135582
|
3163006000NRG24251020230403686
|
7964272833
|
25/10/2023
|
JAMIL BEGUM
|
JAMIL BEGUM
|
3163006WL040866
|
00703
|
AIRP0000001
|
3450
|
24/11/2023
|
A/c Blocked or Frozen
|
500
|
UP3163006_251023FTO_1135582
|
3163006000NRG24251020230403730
|
7964272867
|
25/10/2023
|
BAHADUR
|
BAHADUR
|
3163006WL040879
|
00415
|
SBIN0007091
|
3450
|
24/11/2023
|
No Such Account
|
501
|
UP3163006_251023APB_FTO_1135631
|
3163006000NRG24251020230404714
|
7973833999
|
25/10/2023
|
SURAJ MAN
|
SURAJ MAN
|
3163006WL041057
|
00045
|
BARB0MYORPU
|
230
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
UP3163006_251023FTO_1136094
|
3163006000NRG24251020230404776
|
7962152612
|
25/10/2023
|
VEERSAH
|
VEERSAH
|
3163006WL041061
|
00415
|
SBIN0007091
|
2760
|
24/11/2023
|
No Such Account
|
503
|
UP3163006_281123FTO_1274824
|
3163006000NRG24251120230441982
|
1674425762
|
28/11/2023
|
Jawahar Lal
|
Jawahar Lal
|
3163006WL0045720
|
00699
|
BKID0ARYAGB
|
2530
|
12/03/2024
|
No Such Account
|
504
|
UP3163006_281123FTO_1274824
|
3163006000NRG24251120230441990
|
1674425768
|
28/11/2023
|
Jawahar Lal
|
Jawahar Lal
|
3163006WL0045720
|
00699
|
BKID0ARYAGB
|
1610
|
12/03/2024
|
No Such Account
|
505
|
UP3163006_281123FTO_1274824
|
3163006000NRG24251120230441991
|
1674425767
|
28/11/2023
|
Jawahar Lal
|
Jawahar Lal
|
3163006WL0045720
|
00699
|
BKID0ARYAGB
|
2760
|
12/03/2024
|
No Such Account
|
506
|
UP3163006_281123FTO_1274824
|
3163006000NRG24251120230442061
|
1674425763
|
28/11/2023
|
NAND LAL
|
NAND LAL
|
3163006WL0045732
|
00176
|
IDIB000R630
|
1380
|
12/03/2024
|
Account closed
|
507
|
UP3163006_251123FTO_1271601
|
3163006000NRG24251120230442448
|
1674428679
|
25/11/2023
|
BRIJMOHAN
|
BRIJMOHAN
|
3163006WL045818
|
00048
|
BKID0006929
|
3680
|
12/03/2024
|
Account closed
|
508
|
UP3163006_251123APB_FTO_1271631
|
3163006000NRG24251120230443139
|
1673117162
|
25/11/2023
|
LILAWATI
|
LILAWATI
|
3163006WL045903
|
00015
|
ALLA0AU1201
|
60
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
UP3163006_260423APB_FTO_92619
|
3163006000NRG24260420230023169
|
1536247256
|
26/04/2023
|
OM PRAKASH
|
OM PRAKASH
|
3163006WL003633
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
UP3163006_260423APB_FTO_92619
|
3163006000NRG24260420230023363
|
1536247185
|
26/04/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3163006WL003650
|
00045
|
BARB0ANPABS
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
UP3163006_260423APB_FTO_92619
|
3163006000NRG24260420230023858
|
1536247472
|
26/04/2023
|
SOMKUNWAR
|
SOMKUNWAR
|
3163006WL003703
|
00015
|
ALLA0AU1201
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
UP3163006_260423FTO_92599
|
3163006000NRG24260420230024216
|
1535807145
|
26/04/2023
|
DHANMANIA DEVI
|
DHANMANIA DEVI
|
3163006WL003743
|
00015
|
ALLA0AU1201
|
2760
|
13/05/2023
|
Account closed
|
513
|
UP3163006_260523APB_FTO_255651
|
3163006000NRG24260520230081178
|
1978564994
|
26/05/2023
|
RAM KISHUN
|
RAM KISHUN
|
3163006WL012370
|
00415
|
SBIN0007091
|
2300
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
UP3163006_270523APB_FTO_262198
|
3163006000NRG24260520230081219
|
1978689895
|
27/05/2023
|
BHOLA
|
BHOLA
|
3163006WL012391
|
00462
|
UCBA0000935
|
2530
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
UP3163006_260623APB_FTO_489798
|
3163006000NRG24260620230159759
|
3508994615
|
26/06/2023
|
SALIMA
|
SALIMA
|
3163006WL020227
|
00415
|
SBIN0007091
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
UP3163006_260623APB_FTO_489798
|
3163006000NRG24260620230159932
|
3508994731
|
26/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL020241
|
00415
|
SBIN0007091
|
920
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
517
|
UP3163006_260723APB_FTO_699485
|
3163006000NRG24260720230249247
|
4972430631
|
26/07/2023
|
DEVKUMARI
|
DEVKUMARI
|
3163006WL026470
|
00699
|
BKID0ARYAGB
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
UP3163006_260823APB_FTO_889966
|
3163006000NRG24260820230313780
|
7068085970
|
26/08/2023
|
JEERAMATI
|
JEERAMATI
|
3163006WL031644
|
00415
|
SBIN0007523
|
2070
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
UP3163006_260823APB_FTO_889966
|
3163006000NRG24260820230313782
|
7068085821
|
26/08/2023
|
BUTUL DEVI
|
BUTUL DEVI
|
3163006WL031644
|
00699
|
BKID0ARYAGB
|
2070
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
UP3163006_260823APB_FTO_889966
|
3163006000NRG24260820230314874
|
7068085951
|
26/08/2023
|
SUGHARI DEVI
|
SUGHARI DEVI
|
3163006WL031730
|
00045
|
BARB0ANPABS
|
230
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
UP3163006_260823FTO_889915
|
3163006000NRG24260820230315371
|
7067544519
|
26/08/2023
|
MAHADEV
|
MAHADEV
|
3163006WL031770
|
00699
|
BKID0ARYAGB
|
920
|
06/11/2023
|
No Such Account
|
522
|
UP3163006_260923APB_FTO_1029408
|
3163006000NRG24260920230360151
|
7437086212
|
26/09/2023
|
SONAMATI
|
SONAMATI
|
3163006WL036183
|
00415
|
SBIN0007091
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
UP3163006_260923FTO_1029312
|
3163006000NRG24260920230360880
|
7435308705
|
26/09/2023
|
Sushma Devi
|
Sushma Devi
|
3163006WL036250
|
00176
|
IDIB000R630
|
1380
|
11/11/2023
|
No Such Account
|
524
|
UP3163006_260923FTO_1029312
|
3163006000NRG24260920230360892
|
7435308708
|
26/09/2023
|
Dhanwanti
|
Dhanwanti
|
3163006WL036251
|
00176
|
IDIB000A644
|
1380
|
11/11/2023
|
No Such Account
|
525
|
UP3163006_260923APB_FTO_1029408
|
3163006000NRG24260920230360933
|
7437086174
|
26/09/2023
|
DEVNATH
|
DEVNATH
|
3163006WL036253
|
00415
|
SBIN0007091
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
UP3163006_260923FTO_1029312
|
3163006000NRG24260920230360935
|
7435308691
|
26/09/2023
|
Raj Kumar
|
Raj Kumar
|
3163006WL036253
|
00462
|
UCBA0000935
|
1380
|
11/11/2023
|
No Such Account
|
527
|
UP3163006_260923FTO_1029312
|
3163006000NRG24260920230360936
|
7435308692
|
26/09/2023
|
Somaru Singh
|
Somaru Singh
|
3163006WL036253
|
00462
|
UCBA0000935
|
1380
|
11/11/2023
|
No Such Account
|
528
|
UP3163006_260923APB_FTO_1029408
|
3163006000NRG24260920230361146
|
7437086276
|
26/09/2023
|
INDRAWATI
|
INDRAWATI
|
3163006WL036271
|
00045
|
BARB0MYORPU
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
UP3163006_261023FTO_1141730
|
3163006000NRG24261020230406438
|
7962147630
|
26/10/2023
|
MUNNI
|
MUNNI
|
3163006WL041260
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
530
|
UP3163006_261023FTO_1141730
|
3163006000NRG24261020230406439
|
7962147628
|
26/10/2023
|
Sunita
|
Sunita
|
3163006WL041260
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
531
|
UP3163006_261023FTO_1141730
|
3163006000NRG24261020230406441
|
7962147629
|
26/10/2023
|
TILAKDHARI
|
TILAKDHARI
|
3163006WL041260
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
532
|
UP3163006_261023FTO_1141730
|
3163006000NRG24261020230406443
|
7962147627
|
26/10/2023
|
DHANRAJ
|
DHANRAJ
|
3163006WL041260
|
00699
|
BKID0ARYAGB
|
3220
|
24/11/2023
|
No Such Account
|
533
|
UP3163006_261223APB_FTO_1382263
|
3163006000NRG24261220230470082
|
1940344480
|
26/12/2023
|
RAMJIT
|
RAMJIT
|
3163006WL049912
|
00699
|
BKID0ARYAGB
|
920
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
UP3163006_261223APB_FTO_1382263
|
3163006000NRG24261220230470696
|
1940344487
|
26/12/2023
|
SURAJ MAN
|
SURAJ MAN
|
3163006WL049963
|
00045
|
BARB0MYORPU
|
215
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
UP3163006_261223APB_FTO_1382263
|
3163006000NRG24261220230470981
|
1940344746
|
26/12/2023
|
KOUSHLIYA
|
KOUSHLIYA
|
3163006WL049974
|
00015
|
ALLA0AU1201
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
UP3163006_270124APB_FTO_1476677
|
3163006000NRG24270120240508542
|
N012401824DB6
|
27/01/2024
|
BIFANI DEVI
|
BIFANI DEVI
|
3163006WL055537
|
00415
|
SBIN0007091
|
690
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
UP3163006_270324APB_FTO_1729545
|
3163006000NRG24270320240564943
|
3119408339
|
27/03/2024
|
SHOBHNATH
|
SHOBHNATH
|
3163006WL064346
|
00415
|
SBIN0007091
|
20
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
UP3163006_270523FTO_263015
|
3163006000NRG24270520230082824
|
1977552328
|
27/05/2023
|
TULAWATI
|
TULAWATI
|
3163006WL012581
|
00699
|
BKID0ARYAGB
|
3680
|
31/05/2023
|
No Such Account
|
539
|
UP3163006_270523FTO_263015
|
3163006000NRG24270520230082897
|
1977552325
|
27/05/2023
|
DHANESARI DEVI
|
DHANESARI DEVI
|
3163006WL012589
|
00045
|
BARB0MYORPU
|
2760
|
31/05/2023
|
No Such Account
|
540
|
UP3163006_270623APB_FTO_496656
|
3163006000NRG24270620230162189
|
3509125940
|
27/06/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3163006WL020454
|
00045
|
BARB0ANPABS
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
UP3163006_270723FTO_708092
|
3163006000NRG24270720230253597
|
4980004373
|
27/07/2023
|
SUMITRA KOL
|
SUMITRA KOL
|
3163006WL0026768
|
00468
|
UBIN0550116
|
3450
|
30/08/2023
|
No Such Account
|
542
|
UP3163006_270723FTO_708092
|
3163006000NRG24270720230253598
|
4980004372
|
27/07/2023
|
SUMITRA KOL
|
SUMITRA KOL
|
3163006WL0026768
|
00468
|
UBIN0550116
|
3450
|
30/08/2023
|
No Such Account
|
543
|
UP3163006_270723FTO_708092
|
3163006000NRG24270720230253631
|
4980004361
|
27/07/2023
|
RAM DHAN
|
RAM DHAN
|
3163006WL0026773
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
544
|
UP3163006_270723FTO_708092
|
3163006000NRG24270720230253632
|
4980004363
|
27/07/2023
|
BUTUL DEVI
|
BUTUL DEVI
|
3163006WL0026773
|
00699
|
BKID0ARYAGB
|
3220
|
30/08/2023
|
No Such Account
|
545
|
UP3163006_270723FTO_708092
|
3163006000NRG24270720230253633
|
4980004362
|
27/07/2023
|
BUTUL DEVI
|
BUTUL DEVI
|
3163006WL0026773
|
00699
|
BKID0ARYAGB
|
2760
|
30/08/2023
|
No Such Account
|
546
|
UP3163006_270723FTO_708092
|
3163006000NRG24270720230253686
|
4980004364
|
27/07/2023
|
SRIMATI
|
SRIMATI
|
3163006WL0026777
|
00699
|
BKID0ARYAGB
|
1840
|
30/08/2023
|
No Such Account
|
547
|
UP3163006_270723FTO_708092
|
3163006000NRG24270720230253687
|
4980004360
|
27/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL0026778
|
00699
|
BKID0ARYAGB
|
230
|
30/08/2023
|
No Such Account
|
548
|
UP3163006_270723FTO_708092
|
3163006000NRG24270720230253688
|
4980004357
|
27/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL0026778
|
00699
|
BKID0ARYAGB
|
230
|
30/08/2023
|
No Such Account
|
549
|
UP3163006_270723FTO_708092
|
3163006000NRG24270720230253689
|
4980004358
|
27/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL0026778
|
00699
|
BKID0ARYAGB
|
1150
|
30/08/2023
|
No Such Account
|
550
|
UP3163006_270723FTO_708092
|
3163006000NRG24270720230253690
|
4980004359
|
27/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL0026778
|
00699
|
BKID0ARYAGB
|
230
|
30/08/2023
|
No Such Account
|
551
|
UP3163006_270723FTO_708092
|
3163006000NRG24270720230253691
|
4980004356
|
27/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL0026778
|
00699
|
BKID0ARYAGB
|
408
|
30/08/2023
|
No Such Account
|
552
|
UP3163006_270723FTO_708092
|
3163006000NRG24270720230253692
|
4980004369
|
27/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3163006WL0026779
|
00699
|
BKID0ARYAGB
|
460
|
30/08/2023
|
Account closed
|
553
|
UP3163006_270723FTO_708092
|
3163006000NRG24270720230253693
|
4980004368
|
27/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3163006WL0026779
|
00699
|
BKID0ARYAGB
|
1380
|
30/08/2023
|
Account closed
|
554
|
UP3163006_270723FTO_708092
|
3163006000NRG24270720230253694
|
4980004366
|
27/07/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
3163006WL0026780
|
00699
|
BKID0ARYAGB
|
2760
|
30/08/2023
|
No Such Account
|
555
|
UP3163006_270723FTO_708092
|
3163006000NRG24270720230253695
|
4980004365
|
27/07/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
3163006WL0026780
|
00699
|
BKID0ARYAGB
|
1840
|
30/08/2023
|
No Such Account
|
556
|
UP3163006_270723FTO_708092
|
3163006000NRG24270720230253696
|
4980004367
|
27/07/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
3163006WL0026780
|
00699
|
BKID0ARYAGB
|
2760
|
30/08/2023
|
No Such Account
|
557
|
UP3163006_270723FTO_708092
|
3163006000NRG24270720230253697
|
4980004355
|
27/07/2023
|
RAFIK KHAN
|
RAFIK KHAN
|
3163006WL0026781
|
00699
|
BKID0ARYAGB
|
3680
|
30/08/2023
|
No Such Account
|
558
|
UP3163006_270723FTO_708092
|
3163006000NRG24270720230253704
|
4980004370
|
27/07/2023
|
Mankunwar
|
Mankunwar
|
3163006WL0026783
|
00699
|
BKID0ARYAGB
|
690
|
30/08/2023
|
No Such Account
|
559
|
UP3163006_270723FTO_708092
|
3163006000NRG24270720230253705
|
4980004371
|
27/07/2023
|
Sukwari
|
Sukwari
|
3163006WL0026784
|
00176
|
IDIB000R630
|
920
|
30/08/2023
|
No Such Account
|
560
|
UP3163006_270923APB_FTO_1036472
|
3163006000NRG24270920230362922
|
7461638218
|
27/09/2023
|
SOMKUNWAR
|
SOMKUNWAR
|
3163006WL036406
|
00699
|
BKID0ARYAGB
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
UP3163006_271023FTO_1148101
|
3163006000NRG24271020230406886
|
7968949968
|
27/10/2023
|
Sonamati
|
Sonamati
|
3163006WL041319
|
00699
|
BKID0ARYAGB
|
1380
|
24/11/2023
|
No Such Account
|
562
|
UP3163006_271023FTO_1148101
|
3163006000NRG24271020230406927
|
7968949948
|
27/10/2023
|
BASANTI
|
BASANTI
|
3163006WL041328
|
00703
|
AIRP0000001
|
2990
|
24/11/2023
|
A/c Blocked or Frozen
|
563
|
UP3163006_271023FTO_1148101
|
3163006000NRG24271020230406940
|
7968949975
|
27/10/2023
|
MOTI LAL
|
MOTI LAL
|
3163006WL041333
|
00078
|
CNRB0018706
|
2990
|
24/11/2023
|
Unclaimed/DEAF accounts
|
564
|
UP3163006_271023APB_FTO_1148134
|
3163006000NRG24271020230407546
|
7970604606
|
27/10/2023
|
INDRAWATI
|
INDRAWATI
|
3163006WL041368
|
00045
|
BARB0MYORPU
|
2530
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
UP3163006_271223FTO_1387281
|
3163006000NRG24271220230472134
|
1941090610
|
27/12/2023
|
GANGA PARASAD
|
GANGA PARASAD
|
3163006WL050126
|
00015
|
ALLA0AU1304
|
1610
|
18/03/2024
|
No Such Account
|
566
|
UP3163006_271223APB_FTO_1387300
|
3163006000NRG24271220230472609
|
1941276660
|
27/12/2023
|
SHIVBARAT
|
SHIVBARAT
|
3163006WL050203
|
00015
|
ALLA0AU1201
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
UP3163006_280124APB_FTO_1477359
|
3163006000NRG24280120240509934
|
2142813339
|
28/01/2024
|
SHIVBARAT
|
SHIVBARAT
|
3163006WL055770
|
00015
|
ALLA0AU1201
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
UP3163006_280124APB_FTO_1477359
|
3163006000NRG24280120240509986
|
2142813393
|
28/01/2024
|
INDARKALI
|
INDARKALI
|
3163006WL055771
|
00699
|
BKID0ARYAGB
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
UP3163006_280124APB_FTO_1477359
|
3163006000NRG24280120240510008
|
2142813434
|
28/01/2024
|
Ashrfilal
|
Ashrfilal
|
3163006WL055772
|
00699
|
BKID0ARYAGB
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
UP3163006_280324APB_FTO_1736708
|
3163006000NRG24280320240566791
|
3112097997
|
28/03/2024
|
AHAMAD ALI
|
AHAMAD ALI
|
3163006WL064578
|
00415
|
SBIN0007091
|
160
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
UP3163006_280423FTO_101524
|
3163006000NRG24280420230027067
|
1535811644
|
28/04/2023
|
RAM PRASAD
|
RAM PRASAD
|
3163006WL004169
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
572
|
UP3163006_280423FTO_101524
|
3163006000NRG24280420230028811
|
1535811645
|
28/04/2023
|
MANMATI
|
MANMATI
|
3163006WL004473
|
00699
|
BKID0ARYAGB
|
3220
|
13/05/2023
|
No Such Account
|
573
|
UP3163006_280423FTO_101524
|
3163006000NRG24280420230028822
|
1535811640
|
28/04/2023
|
LAXMAN
|
LAXMAN
|
3163006WL004474
|
00699
|
BKID0ARYAGB
|
1380
|
13/05/2023
|
No Such Account
|
574
|
UP3163006_280623FTO_504729
|
3163006000NRG24280620230167407
|
3500249701
|
28/06/2023
|
Sukwari
|
Sukwari
|
3163006WL020871
|
00176
|
IDIB000A644
|
920
|
17/07/2023
|
No Such Account
|
575
|
UP3163006_280723APB_FTO_715325
|
3163006000NRG24280720230256054
|
4976606030
|
28/07/2023
|
RAMSUNDAR
|
RAMSUNDAR
|
3163006WL026963
|
00015
|
ALLA0AU1201
|
2300
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
UP3163006_280723APB_FTO_715325
|
3163006000NRG24280720230256428
|
4976606182
|
28/07/2023
|
JIRMANIYA
|
JIRMANIYA
|
3163006WL026976
|
00015
|
ALLA0AU1201
|
424
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
UP3163006_280723APB_FTO_715325
|
3163006000NRG24280720230256440
|
4976606176
|
28/07/2023
|
RAMPAL
|
RAMPAL
|
3163006WL026976
|
00015
|
ALLA0AU1201
|
636
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
UP3163006_280723APB_FTO_715325
|
3163006000NRG24280720230256449
|
4976605986
|
28/07/2023
|
LAXMI
|
LAXMI
|
3163006WL026976
|
00699
|
BKID0ARYAGB
|
212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
UP3163006_280823APB_FTO_896420
|
3163006000NRG24280820230316593
|
7068092034
|
28/08/2023
|
DUDHNATH
|
DUDHNATH
|
3163006WL031877
|
00015
|
ALLA0AU1201
|
2299
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
UP3163006_290823APB_FTO_901808
|
3163006000NRG24280820230317485
|
7128917624
|
29/08/2023
|
SUNDARI
|
SUNDARI
|
3163006WL031946
|
00015
|
ALLA0AU1201
|
690
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
UP3163006_290923APB_FTO_1043185
|
3163006000NRG24280920230363433
|
7459008671
|
29/09/2023
|
RAMSUNDAR
|
RAMSUNDAR
|
3163006WL036455
|
00699
|
BKID0ARYAGB
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
UP3163006_290923APB_FTO_1043185
|
3163006000NRG24280920230363446
|
7459008525
|
29/09/2023
|
Bimala yadav
|
Bimala yadav
|
3163006WL036455
|
00045
|
BARB0MYORPU
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
UP3163006_281023APB_FTO_1154106
|
3163006000NRG24281020230409068
|
7962298800
|
28/10/2023
|
INDARKALI
|
INDARKALI
|
3163006WL041509
|
00699
|
BKID0ARYAGB
|
460
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
UP3163006_281123APB_FTO_1278028
|
3163006000NRG24281120230443842
|
1662906184
|
28/11/2023
|
RAM PRASAD
|
RAM PRASAD
|
3163006WL046013
|
00354
|
PUNB0759400
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
UP3163006_281223APB_FTO_1392200
|
3163006000NRG24281220230473983
|
1938089899
|
28/12/2023
|
SITAKUWER
|
SITAKUWER
|
3163006WL050392
|
00699
|
BKID0ARYAGB
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
UP3163006_290124APB_FTO_1481244
|
3163006000NRG24290120240511335
|
2343051238
|
29/01/2024
|
SHOBHNATH
|
SHOBHNATH
|
3163006WL055992
|
00415
|
SBIN0007091
|
2070
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
UP3163006_290124APB_FTO_1481244
|
3163006000NRG24290120240511937
|
2343051532
|
29/01/2024
|
amar kumar
|
amar kumar
|
3163006WL056040
|
00699
|
BKID0ARYAGB
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
UP3163006_290124APB_FTO_1481244
|
3163006000NRG24290120240511974
|
2343051495
|
29/01/2024
|
RAJ WANTI
|
RAJ WANTI
|
3163006WL056054
|
00176
|
IDIB000R630
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
UP3163006_290523APB_FTO_273753
|
3163006000NRG24290520230084342
|
1997261618
|
29/05/2023
|
MADHU DEVI
|
MADHU DEVI
|
3163006WL012786
|
00415
|
SBIN0007091
|
1840
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
UP3163006_290623APB_FTO_509745
|
3163006000NRG24290620230171230
|
3499968652
|
29/06/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3163006WL021069
|
00015
|
ALLA0AU1201
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
UP3163006_290623APB_FTO_509745
|
3163006000NRG24290620230171772
|
3499968536
|
29/06/2023
|
BISHARAD
|
BISHARAD
|
3163006WL021126
|
00015
|
ALLA0AU1175
|
2760
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
592
|
UP3163006_290623APB_FTO_509745
|
3163006000NRG24290620230172047
|
3499968706
|
29/06/2023
|
AMRAWATI
|
AMRAWATI
|
3163006WL021168
|
00468
|
UBIN0550116
|
1380
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
593
|
UP3163006_290823FTO_901746
|
3163006000NRG24290820230319327
|
7126006863
|
29/08/2023
|
LAXMANIYA
|
LAXMANIYA
|
3163006WL032128
|
00415
|
SBIN0007091
|
1610
|
07/11/2023
|
Account closed
|
594
|
UP3163006_290923APB_FTO_1043304
|
3163006000NRG24290920230366149
|
7461815444
|
29/09/2023
|
FULPATI
|
FULPATI
|
3163006WL036771
|
00462
|
UCBA0000935
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
UP3163006_291123FTO_1282707
|
3163006000NRG24291120230444376
|
1669602380
|
29/11/2023
|
Rambaran
|
Rambaran
|
3163006WL0046084
|
00699
|
BKID0ARYAGB
|
1150
|
12/03/2024
|
No Such Account
|
596
|
UP3163006_291123APB_FTO_1282703
|
3163006000NRG24291120230444811
|
1670645185
|
29/11/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3163006WL046175
|
00015
|
ALLA0AU1201
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
UP3163006_291123FTO_1282707
|
3163006000NRG24291120230445184
|
1669602389
|
29/11/2023
|
LAXMAN
|
LAXMAN
|
3163006WL0046230
|
00176
|
IDIB000A644
|
230
|
12/03/2024
|
No Such Account
|
598
|
UP3163006_291123FTO_1282707
|
3163006000NRG24291120230445185
|
1669602390
|
29/11/2023
|
LAXMAN
|
LAXMAN
|
3163006WL0046230
|
00176
|
IDIB000A644
|
2300
|
12/03/2024
|
No Such Account
|
599
|
UP3163006_291123FTO_1282707
|
3163006000NRG24291120230445186
|
1669602386
|
29/11/2023
|
MUNIYA
|
MUNIYA
|
3163006WL0046230
|
00699
|
BKID0ARYAGB
|
2300
|
12/03/2024
|
Account closed
|
600
|
UP3163006_291123FTO_1282707
|
3163006000NRG24291120230445187
|
1669602384
|
29/11/2023
|
MUNIYA
|
MUNIYA
|
3163006WL0046230
|
00699
|
BKID0ARYAGB
|
230
|
12/03/2024
|
Account closed
|
601
|
UP3163006_291123FTO_1282707
|
3163006000NRG24291120230445195
|
1669602391
|
29/11/2023
|
LAXMAN
|
LAXMAN
|
3163006WL0046230
|
00176
|
IDIB000A644
|
1380
|
12/03/2024
|
No Such Account
|
602
|
UP3163006_291123FTO_1282707
|
3163006000NRG24291120230445196
|
1669602385
|
29/11/2023
|
MUNIYA
|
MUNIYA
|
3163006WL0046230
|
00699
|
BKID0ARYAGB
|
1380
|
12/03/2024
|
Account closed
|
603
|
UP3163006_291123FTO_1282707
|
3163006000NRG24291120230445361
|
1669602382
|
29/11/2023
|
SUMITRA KOL
|
SUMITRA KOL
|
3163006WL0046241
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
604
|
UP3163006_291123FTO_1282707
|
3163006000NRG24291120230445362
|
1669602383
|
29/11/2023
|
SUMITRA KOL
|
SUMITRA KOL
|
3163006WL0046241
|
00699
|
BKID0ARYAGB
|
3450
|
12/03/2024
|
No Such Account
|
605
|
UP3163006_291223APB_FTO_1397018
|
3163006000NRG24291220230475999
|
1938232491
|
29/12/2023
|
Ramratan
|
Ramratan
|
3163006WL050628
|
00703
|
AIRP0000001
|
2760
|
18/03/2024
|
A/c Blocked or Frozen
|
606
|
UP3163006_300324APB_FTO_1749997
|
3163006000NRG24300320240571880
|
3111975438
|
30/03/2024
|
PANMATI
|
PANMATI
|
3163006WL065292
|
00015
|
ALLA0AU1201
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
UP3163006_300523APB_FTO_281634
|
3163006000NRG24300520230087573
|
2313912906
|
30/05/2023
|
BRAMHA PRASAD
|
BRAMHA PRASAD
|
3163006WL013107
|
00462
|
UCBA0000935
|
2760
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
UP3163006_300623APB_FTO_516364
|
3163006000NRG24300620230176568
|
3502771583
|
30/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3163006WL021441
|
00415
|
SBIN0007091
|
920
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
609
|
UP3163006_300623FTO_516332
|
3163006000NRG24300620230178633
|
3502250295
|
30/06/2023
|
RAJ MATI
|
RAJ MATI
|
3163006WL021590
|
00015
|
ALLA0AU1201
|
690
|
17/07/2023
|
Account closed
|
610
|
UP3163006_300623APB_FTO_516364
|
3163006000NRG24300620230178744
|
3502771334
|
30/06/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
3163006WL021596
|
00045
|
BARB0MYORPU
|
1380
|
17/07/2023
|
Account closed
|
611
|
UP3163006_300823FTO_910266
|
3163006000NRG24300820230320889
|
7126002196
|
30/08/2023
|
Rampati
|
Rampati
|
3163006WL032270
|
00699
|
BKID0ARYAGB
|
1840
|
07/11/2023
|
No Such Account
|
612
|
UP3163006_300823APB_FTO_910418
|
3163006000NRG24300820230321304
|
7126225968
|
30/08/2023
|
SURAJ MAN
|
SURAJ MAN
|
3163006WL032302
|
00045
|
BARB0MYORPU
|
2760
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
UP3163006_300823APB_FTO_910418
|
3163006000NRG24300820230321514
|
7126225578
|
30/08/2023
|
RAMSUNDAR
|
RAMSUNDAR
|
3163006WL032327
|
00015
|
ALLA0AU1201
|
1380
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
UP3163006_300823APB_FTO_910418
|
3163006000NRG24300820230321670
|
7126225834
|
30/08/2023
|
GOVIND
|
GOVIND
|
3163006WL032344
|
00699
|
BKID0ARYAGB
|
2760
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
UP3163006_300823FTO_910266
|
3163006000NRG24300820230321814
|
7126002230
|
30/08/2023
|
HIMMATLAL
|
HIMMATLAL
|
3163006WL032349
|
00699
|
BKID0ARYAGB
|
2070
|
07/11/2023
|
Account closed
|
616
|
UP3163006_300823APB_FTO_910418
|
3163006000NRG24300820230321878
|
7126225683
|
30/08/2023
|
DEVKUMARI
|
DEVKUMARI
|
3163006WL032351
|
00699
|
BKID0ARYAGB
|
2760
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
UP3163006_300823APB_FTO_910418
|
3163006000NRG24300820230322412
|
7126225886
|
30/08/2023
|
DEVRUP
|
DEVRUP
|
3163006WL032382
|
00415
|
SBIN0007091
|
1380
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
UP3163006_300823APB_FTO_910418
|
3163006000NRG24300820230322517
|
7126225775
|
30/08/2023
|
MADHU KUMARI
|
MADHU KUMARI
|
3163006WL032388
|
00045
|
BARB0MYORPU
|
1150
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
UP3163006_300823FTO_910266
|
3163006000NRG24300820230322885
|
7126002160
|
30/08/2023
|
Raj Kumar
|
Raj Kumar
|
3163006WL032430
|
00462
|
UCBA0000935
|
2760
|
07/11/2023
|
No Such Account
|
620
|
UP3163006_300823FTO_910266
|
3163006000NRG24300820230322886
|
7126002161
|
30/08/2023
|
Somaru Singh
|
Somaru Singh
|
3163006WL032430
|
00462
|
UCBA0000935
|
2760
|
07/11/2023
|
No Such Account
|
621
|
UP3163006_300923FTO_1046292
|
3163006000NRG24300920230367848
|
7456077177
|
30/09/2023
|
Amarnath
|
Amarnath
|
3163006WL036956
|
00415
|
SBIN0007091
|
2760
|
13/11/2023
|
No Such Account
|
622
|
UP3163006_300923APB_FTO_1046300
|
3163006000NRG24300920230368028
|
7457220892
|
30/09/2023
|
GANESHI DEVI
|
GANESHI DEVI
|
3163006WL036975
|
00699
|
BKID0ARYAGB
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
UP3163006_301023APB_FTO_1161323
|
3163006000NRG24301020230410694
|
7962493883
|
30/10/2023
|
GANESHI DEVI
|
GANESHI DEVI
|
3163006WL041659
|
00699
|
BKID0ARYAGB
|
920
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
UP3163006_301023FTO_1161289
|
3163006000NRG24301020230411649
|
7962576461
|
30/10/2023
|
NAND LAL
|
NAND LAL
|
3163006WL041759
|
00176
|
IDIB000A644
|
2070
|
24/11/2023
|
Account closed
|
625
|
UP3163006_301123FTO_1286370
|
3163006000NRG24301120230445741
|
1909452560
|
30/11/2023
|
RAMNATH
|
RAMNATH
|
3163006WL046322
|
00415
|
SBIN0007091
|
230
|
16/03/2024
|
No Such Account
|
626
|
UP3163006_301123FTO_1286423
|
3163006000NRG24301120230445958
|
1909454722
|
30/11/2023
|
SURAJ MAN
|
SURAJ MAN
|
3163006WL0046363
|
00045
|
BARB0MYORPU
|
230
|
16/03/2024
|
Account closed
|
627
|
UP3163006_301123FTO_1286370
|
3163006000NRG24301120230446168
|
1909452551
|
30/11/2023
|
Geeta
|
Geeta
|
3163006WL046380
|
00703
|
AIRP0000001
|
460
|
16/03/2024
|
A/c Blocked or Frozen
|
628
|
UP3163006_301123APB_FTO_1286399
|
3163006000NRG24301120230446172
|
1909622410
|
30/11/2023
|
RAMPYARE
|
RAMPYARE
|
3163006WL046380
|
00462
|
UCBA0000935
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
UP3163006_301223FTO_1402421
|
3163006000NRG24301220230478530
|
1941095226
|
30/12/2023
|
DHANUKDHARI
|
DHANUKDHARI
|
3163006WL050970
|
00703
|
AIRP0000001
|
2760
|
18/03/2024
|
A/c Blocked or Frozen
|
630
|
UP3163006_310523APB_FTO_293041
|
3163006000NRG24310520230088750
|
2267224961
|
31/05/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3163006WL013276
|
00468
|
UBIN0550116
|
2760
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
UP3163006_310523APB_FTO_293041
|
3163006000NRG24310520230088755
|
2267224824
|
31/05/2023
|
SHIVDHARI
|
SHIVDHARI
|
3163006WL013276
|
00045
|
BARB0MYORPU
|
2760
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
UP3163006_310523APB_FTO_293041
|
3163006000NRG24310520230089757
|
2267224943
|
31/05/2023
|
NIKHIL KUMAR
|
NIKHIL KUMAR
|
3163006WL013389
|
00045
|
BARB0RENUKO
|
2530
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
UP3163006_310723FTO_734709
|
3163006000NRG24310720230259115
|
4973514616
|
31/07/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
3163006WL027215
|
00699
|
BKID0ARYAGB
|
1840
|
30/08/2023
|
No Such Account
|
634
|
UP3163006_310723FTO_734709
|
3163006000NRG24310720230259500
|
4973514657
|
31/07/2023
|
SITA RAM
|
SITA RAM
|
3163006WL027238
|
00468
|
UBIN0550116
|
1380
|
30/08/2023
|
No Such Account
|
635
|
UP3163006_310723FTO_734709
|
3163006000NRG24310720230259563
|
4973514629
|
31/07/2023
|
MATABUDDIN
|
MATABUDDIN
|
3163006WL027240
|
00468
|
UBIN0550116
|
2070
|
30/08/2023
|
Account closed
|
636
|
UP3163006_311023FTO_1168446
|
3163006000NRG24311020230413069
|
7961229567
|
31/10/2023
|
Sushma Devi
|
Sushma Devi
|
3163006WL041905
|
00176
|
IDIB000R630
|
920
|
24/11/2023
|
No Such Account
|
637
|
UP3163006_230923FTO_1008401
|
3163006018NRG24230920230355639
|
7430728126
|
23/09/2023
|
LAXMAN
|
LAXMAN
|
3163006WL035732
|
00703
|
AIRP0000001
|
2300
|
11/11/2023
|
A/c Blocked or Frozen
|
638
|
UP3163006_230923FTO_1008401
|
3163006018NRG24230920230355646
|
7430728137
|
23/09/2023
|
MUNIYA
|
MUNIYA
|
3163006WL035732
|
00699
|
BKID0ARYAGB
|
2300
|
11/11/2023
|
No Such Account
|
639
|
UP3163006_230923FTO_1008401
|
3163006018NRG24230920230355649
|
7430728128
|
23/09/2023
|
Bindu Devi
|
Bindu Devi
|
3163006WL035732
|
00703
|
AIRP0000001
|
2300
|
11/11/2023
|
A/c Blocked or Frozen
|
640
|
UP3163006_230923FTO_1008401
|
3163006018NRG24230920230355652
|
7430728125
|
23/09/2023
|
Devkumari
|
Devkumari
|
3163006WL035732
|
00703
|
AIRP0000001
|
2070
|
11/11/2023
|
A/c Blocked or Frozen
|
641
|
UP3163006_171123APB_FTO_1239047
|
3163006038NRG24171120230433244
|
1549242790
|
17/11/2023
|
SITAKUWER
|
SITAKUWER
|
3163006038WL044548
|
00699
|
BKID0ARYAGB
|
1380
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
UP3163006_231123APB_FTO_1265324
|
3163006038NRG24231120230440906
|
1675310156
|
23/11/2023
|
SITAKUWER
|
SITAKUWER
|
3163006038WL045616
|
00699
|
BKID0ARYAGB
|
1380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
UP3163006_291123APB_FTO_1282703
|
3163006038NRG24291120230444779
|
1670645285
|
29/11/2023
|
SITAKUWER
|
SITAKUWER
|
3163006038WL046166
|
00699
|
BKID0ARYAGB
|
1150
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
UP3163006_130723APB_FTO_605370
|
3163006042NRG24110720230209042
|
3785703025
|
13/07/2023
|
ANIL
|
ANIL
|
3163006042WL023717
|
00415
|
SBIN0007523
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
UP3163006_130723APB_FTO_605370
|
3163006042NRG24110720230209047
|
3785702953
|
13/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3163006042WL023722
|
00468
|
UBIN0550116
|
3220
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
646
|
UP3163006_120923APB_FTO_958910
|
3163006042NRG24120920230337145
|
7424799300
|
12/09/2023
|
JEERAMATI
|
JEERAMATI
|
3163006042WL033972
|
00415
|
SBIN0007523
|
690
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
UP3163006_120923APB_FTO_958910
|
3163006042NRG24120920230337149
|
7424799250
|
12/09/2023
|
BUTUL DEVI
|
BUTUL DEVI
|
3163006042WL033972
|
00699
|
BKID0ARYAGB
|
690
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
UP3163006_150523APB_FTO_185704
|
3163006042NRG24150520230060860
|
1750594599
|
15/05/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3163006042WL009471
|
00468
|
UBIN0550116
|
3450
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
649
|
UP3163006_160823APB_FTO_835779
|
3163006042NRG24160820230295713
|
5001920689
|
16/08/2023
|
BUTUL DEVI
|
BUTUL DEVI
|
3163006042WL030101
|
00699
|
BKID0ARYAGB
|
2300
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|