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
|
UP3156009_010523APB_FTO_114051
|
3156009000NRG24010520230018172
|
1537369751
|
01/05/2023
|
KANTI
|
KANTI
|
3156009WL002803
|
00176
|
IDIB000S783
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
UP3156009_010523APB_FTO_113991
|
3156009000NRG24010520230019088
|
1537370631
|
01/05/2023
|
KUMARI DEVI
|
KUMARI DEVI
|
3156009WL002919
|
00059
|
BARB0BUPGBX
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
UP3156009_010523APB_FTO_113971
|
3156009000NRG24010520230018188
|
1537422229
|
01/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3156009WL002806
|
00176
|
IDIB000K666
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
UP3156009_010523APB_FTO_113971
|
3156009000NRG24010520230018197
|
1537422232
|
01/05/2023
|
MAHESH CHANDRA PAWAN
|
MAHESH CHANDRA PAWAN
|
3156009WL002806
|
00176
|
IDIB000K666
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
UP3156009_010523APB_FTO_108534
|
3156009000NRG24010520230018091
|
1537347737
|
01/05/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3156009WL002800
|
00176
|
IDIB000P537
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
UP3156009_010523APB_FTO_108326
|
3156009000NRG24290420230017404
|
1537352373
|
01/05/2023
|
GEETA
|
GEETA
|
3156009WL002684
|
00468
|
UBIN0543420
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
UP3156009_010523APB_FTO_108309
|
3156009000NRG24280420230016196
|
1537302076
|
01/05/2023
|
PYARI DEVI
|
PYARI DEVI
|
3156009WL002532
|
00045
|
BARB0PALIBS
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
UP3156009_010523APB_FTO_108247
|
3156009000NRG24290420230016442
|
1537425515
|
01/05/2023
|
PUSHPA CHAUHAN
|
PUSHPA CHAUHAN
|
3156009WL002604
|
00045
|
BARB0PALIBS
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
UP3156009_010623APB_FTO_310446
|
3156009000NRG24010620230094450
|
2312500745
|
01/06/2023
|
SURENDRA RAJBHAR
|
SURENDRA RAJBHAR
|
3156009WL006872
|
00045
|
BARB0PALIBS
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
UP3156009_010623APB_FTO_310446
|
3156009000NRG24010620230094490
|
2312500794
|
01/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3156009WL006872
|
00045
|
BARB0PALIBS
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
UP3156009_010723APB_FTO_523651
|
3156009000NRG24010720230192866
|
3502191755
|
01/07/2023
|
PUSHPA
|
PUSHPA
|
3156009WL010413
|
00176
|
IDIB000P537
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
UP3156009_010923APB_FTO_917260
|
3156009000NRG24010920230283184
|
7416263077
|
01/09/2023
|
ARVIND
|
ARVIND
|
3156009WL016468
|
00468
|
UBIN0543420
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
UP3156009_011123APB_FTO_1176624
|
3156009000NRG24011120230314394
|
7973531087
|
01/11/2023
|
DUIJI DEVI
|
DUIJI DEVI
|
3156009WL022596
|
00059
|
BARB0BUPGBX
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
UP3156009_020324APB_FTO_1579586
|
3156009000NRG24010320240424995
|
3110479659
|
02/03/2024
|
MANSHA
|
MANSHA
|
3156009WL032283
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
UP3156009_020324APB_FTO_1579636
|
3156009000NRG24010320240425264
|
3112653460
|
02/03/2024
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
3156009WL032294
|
00059
|
BARB0BUPGBX
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
UP3156009_020324APB_FTO_1579772
|
3156009000NRG24020320240425758
|
3112653554
|
02/03/2024
|
SHASHIKANT KUMAR
|
SHASHIKANT KUMAR
|
3156009WL032327
|
00045
|
BARB0MUMAMM
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
UP3156009_020324APB_FTO_1579849
|
3156009000NRG24290220240424623
|
3112654354
|
02/03/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3156009WL032238
|
00468
|
UBIN0543420
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
UP3156009_020324APB_FTO_1580900
|
3156009000NRG24020320240426179
|
3112965310
|
02/03/2024
|
SUMAN
|
SUMAN
|
3156009WL032361
|
00468
|
UBIN0565831
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
UP3156009_020423FTO_10084
|
3156009000NRG23171120220336739
|
1173880795
|
02/04/2023
|
LILAWATI Devi
|
LILAWATI Devi
|
3156009WL0022144
|
00468
|
UBIN0543420
|
426
|
03/05/2023
|
Account closed
|
20
|
UP3156009_020423FTO_10084
|
3156009000NRG23111120220333729
|
1173880832
|
02/04/2023
|
SIKANDAR
|
SIKANDAR
|
3156009WL0021870
|
00468
|
UBIN0543420
|
639
|
03/05/2023
|
No Such Account
|
21
|
UP3156009_020423FTO_10084
|
3156009000NRG23171120220336740
|
1173880794
|
02/04/2023
|
MEERA
|
MEERA
|
3156009WL0022145
|
00468
|
UBIN0543420
|
1278
|
03/05/2023
|
Account closed
|
22
|
UP3156009_020423FTO_10084
|
3156009000NRG23071220220357008
|
1173880815
|
02/04/2023
|
SONA DEVI
|
SONA DEVI
|
3156009WL0023649
|
00176
|
IDIB000P537
|
2556
|
03/05/2023
|
No Such Account
|
23
|
UP3156009_020423FTO_10084
|
3156009000NRG23071220220357009
|
1173880833
|
02/04/2023
|
DHUNIYA
|
DHUNIYA
|
3156009WL0023650
|
00468
|
UBIN0549177
|
2556
|
03/05/2023
|
No Such Account
|
24
|
UP3156009_020423FTO_10084
|
3156009000NRG23151120220335201
|
1173880818
|
02/04/2023
|
MUNNA Ram
|
MUNNA Ram
|
3156009WL0022016
|
00176
|
IDIB000P537
|
2556
|
03/05/2023
|
No Such Account
|
25
|
UP3156009_020423FTO_10084
|
3156009000NRG23151120220335203
|
1173880814
|
02/04/2023
|
TUFHANI Ram
|
TUFHANI Ram
|
3156009WL0022017
|
00176
|
IDIB000P537
|
2556
|
03/05/2023
|
No Such Account
|
26
|
UP3156009_020423FTO_10084
|
3156009000NRG23200320230433370
|
1173880829
|
02/04/2023
|
DHURANDAR
|
DHURANDAR
|
3156009WL0030836
|
00415
|
SBIN0011194
|
2556
|
03/05/2023
|
No Such Account
|
27
|
UP3156009_020423FTO_10084
|
3156009000NRG23201020220321193
|
1173880786
|
02/04/2023
|
VIKAS CHAUHAN
|
VIKAS CHAUHAN
|
3156009WL0020718
|
00078
|
CNRB0018704
|
2556
|
03/05/2023
|
Account closed
|
28
|
UP3156009_020423FTO_10084
|
3156009000NRG23241220220375846
|
1173880802
|
02/04/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3156009WL0025138
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
A/c Blocked or Frozen
|
29
|
UP3156009_020423FTO_10084
|
3156009000NRG23241220220375845
|
1173880777
|
02/04/2023
|
GEETA YADAV
|
GEETA YADAV
|
3156009WL0025137
|
00468
|
UBIN0543420
|
2769
|
03/05/2023
|
A/c Blocked or Frozen
|
30
|
UP3156009_020423FTO_10084
|
3156009000NRG23291020220326117
|
1173880769
|
02/04/2023
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
3156009WL0021192
|
00468
|
UBIN0543420
|
2769
|
03/05/2023
|
Account closed
|
31
|
UP3156009_020423FTO_10084
|
3156009000NRG23201020220321192
|
1173880792
|
02/04/2023
|
MITTHU ROY
|
MITTHU ROY
|
3156009WL0020717
|
00468
|
UBIN0573591
|
2982
|
03/05/2023
|
No Such Account
|
32
|
UP3156009_020423FTO_10084
|
3156009000NRG23241220220375844
|
1173880776
|
02/04/2023
|
GEETA YADAV
|
GEETA YADAV
|
3156009WL0025137
|
00468
|
UBIN0543420
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
33
|
UP3156009_020423FTO_10084
|
3156009000NRG23241220220375847
|
1173880778
|
02/04/2023
|
ARTI KUMARI
|
ARTI KUMARI
|
3156009WL0025139
|
00468
|
UBIN0538647
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
34
|
UP3156009_020423FTO_10084
|
3156009000NRG23291020220326115
|
1173880770
|
02/04/2023
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
3156009WL0021192
|
00468
|
UBIN0543420
|
2982
|
03/05/2023
|
Account closed
|
35
|
UP3156009_020423FTO_10084
|
3156009000NRG23291020220326116
|
1173880772
|
02/04/2023
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
3156009WL0021192
|
00468
|
UBIN0543420
|
2982
|
03/05/2023
|
Account closed
|
36
|
UP3156009_020423FTO_10084
|
3156009000NRG23291020220326118
|
1173880771
|
02/04/2023
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
3156009WL0021192
|
00468
|
UBIN0543420
|
2982
|
03/05/2023
|
Account closed
|
37
|
UP3156009_020423FTO_9933
|
3156009000NRG23230320230436681
|
1173868738
|
02/04/2023
|
Rabindra Tiwari
|
Rabindra Tiwari
|
3156009WL031099
|
00176
|
IDIB000K666
|
2982
|
03/05/2023
|
No Such Account
|
38
|
UP3156009_020423FTO_9933
|
3156009000NRG23230320230436682
|
1173868739
|
02/04/2023
|
Rabindra Tiwari
|
Rabindra Tiwari
|
3156009WL031099
|
00176
|
IDIB000K666
|
2982
|
03/05/2023
|
No Such Account
|
39
|
UP3156009_020623APB_FTO_320145
|
3156009000NRG24020620230098871
|
2313864458
|
02/06/2023
|
SANDHYA
|
SANDHYA
|
3156009WL007036
|
00176
|
IDIB000P537
|
3195
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
UP3156009_020623APB_FTO_323556
|
3156009000NRG24020620230100981
|
2312108775
|
02/06/2023
|
GOVIND RAJBHAR
|
GOVIND RAJBHAR
|
3156009WL007098
|
00045
|
BARB0MUMAMM
|
2530
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
UP3156009_020623APB_FTO_323556
|
3156009000NRG24020620230101008
|
2312108787
|
02/06/2023
|
SURENDRA
|
SURENDRA
|
3156009WL007098
|
00468
|
UBIN0573591
|
2530
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
UP3156009_020623APB_FTO_323597
|
3156009000NRG24020620230100944
|
2311037614
|
02/06/2023
|
GOVIND
|
GOVIND
|
3156009WL007096
|
00468
|
UBIN0565831
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
UP3156009_020623APB_FTO_323632
|
3156009000NRG24020620230101213
|
2310200355
|
02/06/2023
|
MANSHA
|
MANSHA
|
3156009WL007102
|
00059
|
BARB0BUPGBX
|
2530
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
44
|
UP3156009_020623APB_FTO_323649
|
3156009000NRG24020620230098129
|
2312722328
|
02/06/2023
|
ANITA SINGH
|
ANITA SINGH
|
3156009WL007015
|
00176
|
IDIB000S783
|
2760
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
UP3156009_020823APB_FTO_756936
|
3156009000NRG24010820230259047
|
4980506294
|
02/08/2023
|
GEETA
|
GEETA
|
3156009WL013886
|
00468
|
UBIN0565831
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
UP3156009_020823APB_FTO_757178
|
3156009000NRG24020820230260017
|
4978522340
|
02/08/2023
|
SAVITA
|
SAVITA
|
3156009WL013958
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
UP3156009_020823FTO_757275
|
3156009000NRG24310720230257272
|
4976172332
|
02/08/2023
|
ASHWANI DUBEY
|
ASHWANI DUBEY
|
3156009WL013734
|
00468
|
UBIN0565831
|
2760
|
30/08/2023
|
Account closed
|
48
|
UP3156009_021023APB_FTO_1048682
|
3156009000NRG24290920230296417
|
7436127776
|
02/10/2023
|
LALJI
|
LALJI
|
3156009WL019153
|
00176
|
IDIB000P537
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
UP3156009_021023APB_FTO_1048774
|
3156009000NRG24021020230297346
|
7436546809
|
02/10/2023
|
Sarita
|
Sarita
|
3156009WL019346
|
00468
|
UBIN0536652
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
UP3156009_021223APB_FTO_1294023
|
3156009000NRG24021220230349031
|
1915080239
|
02/12/2023
|
ABHAY RAJ SINGHEL
|
ABHAY RAJ SINGHEL
|
3156009WL026003
|
00468
|
UBIN0565831
|
2990
|
16/03/2024
|
Participant not mapped to the product
|
51
|
UP3156009_030423APB_FTO_15446
|
3156009000NRG23020420230450447
|
1174659890
|
03/04/2023
|
GOVIND KUMAR
|
GOVIND KUMAR
|
3156009WL032968
|
00468
|
UBIN0543420
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
UP3156009_030423APB_FTO_15474
|
3156009000NRG23010420230450155
|
1174670405
|
03/04/2023
|
RAMPYARE
|
RAMPYARE
|
3156009WL032918
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
UP3156009_030523APB_FTO_121976
|
3156009000NRG24020520230020942
|
1538551424
|
03/05/2023
|
YASHWANT
|
YASHWANT
|
3156009WL003024
|
00468
|
UBIN0565806
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
UP3156009_030523APB_FTO_128543
|
3156009000NRG24030520230022963
|
1538546639
|
03/05/2023
|
PUSHPA
|
PUSHPA
|
3156009WL003227
|
00468
|
UBIN0543420
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
UP3156009_030523APB_FTO_128543
|
3156009000NRG24030520230022985
|
1538546670
|
03/05/2023
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
3156009WL003227
|
00468
|
UBIN0543420
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
UP3156009_030523FTO_128590
|
3156009000NRG24030520230022510
|
1538206850
|
03/05/2023
|
Rabindra Tiwari
|
Rabindra Tiwari
|
3156009WL003158
|
00176
|
IDIB000K666
|
3220
|
13/05/2023
|
No Such Account
|
57
|
UP3156009_030723APB_FTO_530575
|
3156009000NRG24010720230189833
|
3504573808
|
03/07/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3156009WL010312
|
00176
|
IDIB000P537
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
UP3156009_030723APB_FTO_531407
|
3156009000NRG24010720230192838
|
3506148426
|
03/07/2023
|
ASHA
|
ASHA
|
3156009WL010412
|
00468
|
UBIN0565831
|
2760
|
17/07/2023
|
Participant not mapped to the product
|
59
|
UP3156009_030723APB_FTO_531415
|
3156009000NRG24010720230192677
|
3506166537
|
03/07/2023
|
GEETA
|
GEETA
|
3156009WL010410
|
00468
|
UBIN0565831
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
UP3156009_031123APB_FTO_1187263
|
3156009000NRG24011120230315109
|
9024203901
|
03/11/2023
|
GOVIND RAJBHAR
|
GOVIND RAJBHAR
|
3156009WL022683
|
00059
|
BARB0BUPGBX
|
3220
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
UP3156009_031223APB_FTO_1294886
|
3156009000NRG24031220230349441
|
1915185690
|
03/12/2023
|
Sanju Kumari
|
Sanju Kumari
|
3156009WL026046
|
00045
|
BARB0PALIBS
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
UP3156009_040124APB_FTO_1415182
|
3156009000NRG24040120240389282
|
1909784765
|
04/01/2024
|
SUSHAMA
|
SUSHAMA
|
3156009WL028861
|
00176
|
IDIB000P537
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
UP3156009_040423APB_FTO_18096
|
3156009000NRG23040420230452698
|
1174658342
|
04/04/2023
|
GOVIND RAJBHAR
|
GOVIND RAJBHAR
|
3156009WL033219
|
00045
|
BARB0MUMAMM
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
UP3156009_040523APB_FTO_132632
|
3156009000NRG24040520230025462
|
1538342155
|
04/05/2023
|
MANSHA
|
MANSHA
|
3156009WL003595
|
00059
|
BARB0BUPGBX
|
2760
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
65
|
UP3156009_040723APB_FTO_533062
|
3156009000NRG24030720230196869
|
3507282305
|
04/07/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3156009WL010684
|
00176
|
IDIB000S783
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
UP3156009_040723APB_FTO_538234
|
3156009000NRG24040720230200264
|
3952703093
|
04/07/2023
|
RAGHUBEER
|
RAGHUBEER
|
3156009WL010841
|
00468
|
UBIN0549177
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
UP3156009_040723APB_FTO_538260
|
3156009000NRG24030720230196990
|
3955316409
|
04/07/2023
|
GOVIND RAJBHAR
|
GOVIND RAJBHAR
|
3156009WL010690
|
00059
|
BARB0BUPGBX
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
UP3156009_040723APB_FTO_538318
|
3156009000NRG24030720230196622
|
3952704421
|
04/07/2023
|
AKHAND YADAV
|
AKHAND YADAV
|
3156009WL010679
|
00468
|
UBIN0543420
|
2070
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
UP3156009_040723APB_FTO_538432
|
3156009000NRG24030720230198193
|
3952705074
|
04/07/2023
|
MAYA DEVI
|
MAYA DEVI
|
3156009WL010714
|
00176
|
IDIB000S783
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
UP3156009_040723APB_FTO_538593
|
3156009000NRG24040720230203061
|
3955942460
|
04/07/2023
|
RAMPYARE
|
RAMPYARE
|
3156009WL010943
|
00059
|
BARB0BUPGBX
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
UP3156009_040723APB_FTO_538757
|
3156009000NRG24040720230203528
|
3955950888
|
04/07/2023
|
SURSATI
|
SURSATI
|
3156009WL010982
|
00045
|
BARB0PALIBS
|
2530
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
UP3156009_040723APB_FTO_538981
|
3156009000NRG24040720230203668
|
3507317581
|
04/07/2023
|
HARI AND BALIKA
|
HARI AND BALIKA
|
3156009WL010995
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
UP3156009_040923APB_FTO_927790
|
3156009000NRG24030920230285144
|
7458868362
|
04/09/2023
|
AARATI
|
AARATI
|
3156009WL016885
|
00468
|
UBIN0543420
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
UP3156009_040923FTO_928932
|
3156009000NRG24040920230286448
|
7459219443
|
04/09/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3156009WL017072
|
00468
|
UBIN0549177
|
230
|
13/11/2023
|
A/c Blocked or Frozen
|
75
|
UP3156009_041123APB_FTO_1192879
|
3156009000NRG24021120230315682
|
9016721893
|
04/11/2023
|
ROOPCHAND
|
ROOPCHAND
|
3156009WL022768
|
00059
|
BARB0BUPGBX
|
2300
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
UP3156009_041123APB_FTO_1192906
|
3156009000NRG24041120230317405
|
9024162589
|
04/11/2023
|
PUSHPA YADAV
|
PUSHPA YADAV
|
3156009WL022994
|
00176
|
IDIB000K666
|
2760
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
UP3156009_041123FTO_1192821
|
3156009000NRG24041120230317584
|
9016337623
|
04/11/2023
|
SHEELA
|
SHEELA
|
3156009WL023053
|
00059
|
BARB0BUPGBX
|
3680
|
01/01/2024
|
No Such Account
|
78
|
UP3156009_041223APB_FTO_1298487
|
3156009000NRG24031220230349486
|
1917071294
|
04/12/2023
|
SANJU
|
SANJU
|
3156009WL026047
|
00176
|
IDIB000P537
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
UP3156009_050224APB_FTO_1497379
|
3156009000NRG24040220240410275
|
2356372336
|
05/02/2024
|
SANDHYA
|
SANDHYA
|
3156009WL030763
|
00176
|
IDIB000P537
|
3680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
UP3156009_050623APB_FTO_339269
|
3156009000NRG24030620230104145
|
2386438804
|
05/06/2023
|
CHANDRABHAN RAM
|
CHANDRABHAN RAM
|
3156009WL007223
|
00468
|
UBIN0549177
|
3220
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
UP3156009_050623APB_FTO_339381
|
3156009000NRG24030620230102084
|
2386449054
|
05/06/2023
|
LILAVATI DEVI
|
LILAVATI DEVI
|
3156009WL007171
|
00468
|
UBIN0549177
|
3220
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
UP3156009_050623APB_FTO_345569
|
3156009000NRG24050620230109690
|
2403610282
|
05/06/2023
|
NANHAKEE
|
NANHAKEE
|
3156009WL007441
|
00415
|
SBIN0011194
|
2982
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
UP3156009_050623APB_FTO_346753
|
3156009000NRG24050620230109338
|
2403616303
|
05/06/2023
|
RAM VIJAY KUMAR
|
RAM VIJAY KUMAR
|
3156009WL007424
|
00176
|
IDIB000K666
|
2760
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
UP3156009_050623APB_FTO_346767
|
3156009000NRG24050620230109464
|
2398206476
|
05/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3156009WL007426
|
00176
|
IDIB000K666
|
3220
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
UP3156009_050623APB_FTO_346767
|
3156009000NRG24050620230109482
|
2398206395
|
05/06/2023
|
MAHESH CHANDRA PAWAN
|
MAHESH CHANDRA PAWAN
|
3156009WL007426
|
00176
|
IDIB000K666
|
3220
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
UP3156009_050623APB_FTO_346935
|
3156009000NRG24050620230106700
|
2386353627
|
05/06/2023
|
Praduman Chauhan
|
Praduman Chauhan
|
3156009WL007323
|
00059
|
BARB0BUPGBX
|
2760
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
UP3156009_050623APB_FTO_347104
|
3156009000NRG24050620230110641
|
2398659867
|
05/06/2023
|
NILAM
|
NILAM
|
3156009WL007465
|
00045
|
BARB0PALIBS
|
2990
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
UP3156009_050623FTO_339330
|
3156009000NRG24030620230105212
|
2403504597
|
05/06/2023
|
Ajay Kumar Maurya
|
Ajay Kumar Maurya
|
3156009WL007254
|
00468
|
UBIN0543420
|
2760
|
10/06/2023
|
Account closed
|
89
|
UP3156009_050623FTO_339330
|
3156009000NRG24030620230105215
|
2403504600
|
05/06/2023
|
Sangeeta Mauriya
|
Sangeeta Mauriya
|
3156009WL007254
|
00468
|
UBIN0546887
|
2760
|
10/06/2023
|
Account closed
|
90
|
UP3156009_050623FTO_345554
|
3156009000NRG24050620230109679
|
2385418953
|
05/06/2023
|
PREMSHILA
|
PREMSHILA
|
3156009WL007437
|
00176
|
IDIB000P537
|
3408
|
10/06/2023
|
No Such Account
|
91
|
UP3156009_051223APB_FTO_1303040
|
3156009000NRG24041220230351029
|
1918971691
|
05/12/2023
|
URMILA
|
URMILA
|
3156009WL026136
|
00176
|
IDIB000S783
|
1840
|
16/03/2024
|
A/c Blocked or Frozen
|
92
|
UP3156009_060124APB_FTO_1421855
|
3156009000NRG24060120240391663
|
1915412082
|
06/01/2024
|
SANJU
|
SANJU
|
3156009WL029052
|
00176
|
IDIB000P537
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
UP3156009_060224APB_FTO_1497975
|
3156009000NRG24050220240410657
|
2356133622
|
06/02/2024
|
PRABHAT CHAUHAN
|
PRABHAT CHAUHAN
|
3156009WL030866
|
00059
|
BARB0BUPGBX
|
2760
|
30/03/2024
|
Document Pending for Account Holder turning Major
|
94
|
UP3156009_060423APB_FTO_30554
|
3156009000NRG23060420230453981
|
1176473856
|
06/04/2023
|
ASHA
|
ASHA
|
3156009WL033339
|
00468
|
UBIN0565831
|
2130
|
03/05/2023
|
Participant not mapped to the product
|
95
|
UP3156009_060523APB_FTO_142009
|
3156009000NRG24060520230029756
|
1638637565
|
06/05/2023
|
PINKI
|
PINKI
|
3156009WL003814
|
00176
|
IDIB000K666
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
UP3156009_060523APB_FTO_142100
|
3156009000NRG24060520230030829
|
1638802786
|
06/05/2023
|
Praduman Chauhan
|
Praduman Chauhan
|
3156009WL003858
|
00059
|
BARB0BUPGBX
|
2760
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
97
|
UP3156009_060623APB_FTO_353244
|
3156009000NRG24050620230106219
|
2385866249
|
06/06/2023
|
Pushpa Chauhan
|
Pushpa Chauhan
|
3156009WL007306
|
00045
|
BARB0PALIBS
|
2990
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
UP3156009_060923APB_FTO_941285
|
3156009000NRG24060920230287663
|
7415078231
|
06/09/2023
|
PUSHPA
|
PUSHPA
|
3156009WL017291
|
00468
|
UBIN0573591
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
UP3156009_070324APB_FTO_1611049
|
3156009000NRG24070320240429669
|
3115948831
|
07/03/2024
|
MITHILESH
|
MITHILESH
|
3156009WL032689
|
00415
|
SBIN0012474
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
UP3156009_070423FTO_32358
|
3156009000NRG22050620220388948
|
1175929181
|
07/04/2023
|
SUDHIR CHAUAN
|
SUDHIR CHAUAN
|
3156009WL0054455
|
00468
|
UBIN0543004
|
2448
|
03/05/2023
|
No Such Account
|
101
|
UP3156009_070423FTO_32358
|
3156009000NRG22050620220388949
|
1175929196
|
07/04/2023
|
PRABHANSH
|
PRABHANSH
|
3156009WL0054456
|
00468
|
UBIN0573591
|
2448
|
03/05/2023
|
Account closed
|
102
|
UP3156009_071123FTO_1205151
|
3156009000NRG24071120230319914
|
9667487627
|
07/11/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
3156009WL023308
|
00415
|
SBIN0011194
|
3680
|
19/01/2024
|
Account closed
|
103
|
UP3156009_071223FTO_1310537
|
3156009002NRG24071220230354965
|
1915016603
|
07/12/2023
|
REETA DEVI
|
REETA DEVI
|
3156009002WL026450
|
00468
|
UBIN0549177
|
2990
|
16/03/2024
|
Account closed
|
104
|
UP3156009_080124APB_FTO_1426048
|
3156009000NRG24080120240392577
|
1912768940
|
08/01/2024
|
RAHUL YADAV
|
RAHUL YADAV
|
3156009WL029146
|
00468
|
UBIN0565831
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
UP3156009_080523APB_FTO_144227
|
3156009000NRG24060520230030241
|
1638799666
|
08/05/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3156009WL003847
|
00468
|
UBIN0565831
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
UP3156009_080523APB_FTO_145180
|
3156009000NRG24080520230031689
|
1638799547
|
08/05/2023
|
SANDHYA
|
SANDHYA
|
3156009WL003931
|
00176
|
IDIB000P537
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
UP3156009_080523FTO_145089
|
3156009000NRG24080520230031983
|
1637958722
|
08/05/2023
|
KUBER RAM
|
KUBER RAM
|
3156009WL003979
|
00176
|
IDIB000S783
|
2982
|
17/05/2023
|
No Such Account
|
108
|
UP3156009_080623APB_FTO_365763
|
3156009000NRG24080620230116124
|
2543022225
|
08/06/2023
|
PUSHPA
|
PUSHPA
|
3156009WL007660
|
00468
|
UBIN0543420
|
1610
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
UP3156009_080623APB_FTO_366321
|
3156009000NRG24080620230116363
|
2543010842
|
08/06/2023
|
DINESH
|
DINESH
|
3156009WL007670
|
00176
|
IDIB000S783
|
2760
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
UP3156009_080623APB_FTO_366530
|
3156009000NRG24080620230116930
|
2543023191
|
08/06/2023
|
MANOOJ KUMAR
|
MANOOJ KUMAR
|
3156009WL007693
|
00059
|
BARB0BUPGBX
|
2760
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
UP3156009_080623APB_FTO_372952
|
3156009000NRG24080620230119122
|
2543015372
|
08/06/2023
|
LUTAU
|
LUTAU
|
3156009WL007749
|
00415
|
SBIN0011194
|
2760
|
14/06/2023
|
Account closed
|
112
|
UP3156009_080623APB_FTO_372964
|
3156009000NRG24080620230119178
|
2543012331
|
08/06/2023
|
AKHAND YADAV
|
AKHAND YADAV
|
3156009WL007750
|
00468
|
UBIN0543420
|
2760
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
UP3156009_080623APB_FTO_373217
|
3156009000NRG24050620230106516
|
2543548573
|
08/06/2023
|
PUSHPA
|
PUSHPA
|
3156009WL007313
|
00468
|
UBIN0543420
|
2760
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
UP3156009_080723APB_FTO_562761
|
3156009000NRG24060720230208539
|
3509219292
|
08/07/2023
|
SHAILENDRA BHARDWAJ
|
SHAILENDRA BHARDWAJ
|
3156009WL011182
|
00045
|
BARB0PALIBS
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
UP3156009_080723APB_FTO_562807
|
3156009000NRG24070720230214009
|
3507216695
|
08/07/2023
|
GITA DEVI
|
GITA DEVI
|
3156009WL011350
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
UP3156009_081023APB_FTO_1074953
|
3156009000NRG24051020230299021
|
7457203628
|
08/10/2023
|
GIRAJA DEVI
|
GIRAJA DEVI
|
3156009WL019720
|
00176
|
IDIB000P537
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
UP3156009_081123APB_FTO_1210417
|
3156009069NRG24071120230319823
|
9667613502
|
08/11/2023
|
ARVIND
|
ARVIND
|
3156009069WL023283
|
00468
|
UBIN0543420
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
UP3156009_081223FTO_1317201
|
3156009000NRG24081220230357973
|
1916792830
|
08/12/2023
|
VIRENDRA GOND
|
VIRENDRA GOND
|
3156009WL026639
|
00176
|
IDIB000K666
|
3220
|
16/03/2024
|
No Such Account
|
119
|
UP3156009_090324APB_FTO_1615024
|
3156009064NRG24060320240428696
|
3115951667
|
09/03/2024
|
PUSHPA
|
PUSHPA
|
3156009064WL032619
|
00468
|
UBIN0543420
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
UP3156009_090523APB_FTO_156312
|
3156009000NRG24080520230033553
|
1638818643
|
09/05/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3156009WL004086
|
00045
|
BARB0PALIBS
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
UP3156009_090623APB_FTO_382825
|
3156009000NRG24090620230120673
|
2543047689
|
09/06/2023
|
POONAM
|
POONAM
|
3156009WL007780
|
00059
|
BARB0BUPGBX
|
2760
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
122
|
UP3156009_090623APB_FTO_382849
|
3156009000NRG24090620230123133
|
2543052600
|
09/06/2023
|
RAMCHANDRA CHAUHAN
|
RAMCHANDRA CHAUHAN
|
3156009WL007904
|
00176
|
IDIB000P537
|
2990
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
UP3156009_090723APB_FTO_564502
|
3156009000NRG24090720230215732
|
3504354203
|
09/07/2023
|
RAM VIJAY KUMAR
|
RAM VIJAY KUMAR
|
3156009WL011473
|
00176
|
IDIB000K666
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
UP3156009_090723APB_FTO_564502
|
3156009000NRG24090720230215753
|
3504354291
|
09/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3156009WL011473
|
00176
|
IDIB000K666
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
UP3156009_091023FTO_1079013
|
3156009000NRG24041020230298296
|
7456865515
|
09/10/2023
|
SHEELA
|
SHEELA
|
3156009WL019562
|
00059
|
BARB0BUPGBX
|
230
|
13/11/2023
|
No Such Account
|
126
|
UP3156009_091123APB_FTO_1215641
|
3156009000NRG24091120230320539
|
9671676377
|
09/11/2023
|
KALAWTI DEVI
|
KALAWTI DEVI
|
3156009WL023408
|
00059
|
BARB0BUPGBX
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
UP3156009_100124APB_FTO_1429979
|
3156009000NRG24100120240394734
|
1909873235
|
10/01/2024
|
Mahesh Chauhan
|
Mahesh Chauhan
|
3156009WL029298
|
00468
|
UBIN0543381
|
2990
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
128
|
UP3156009_100523APB_FTO_160302
|
3156009000NRG24100520230038883
|
1640572998
|
10/05/2023
|
MANOOJ KUMAR
|
MANOOJ KUMAR
|
3156009WL004370
|
00059
|
BARB0BUPGBX
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
UP3156009_100523APB_FTO_160401
|
3156009000NRG24100520230039043
|
1640567838
|
10/05/2023
|
PYARI
|
PYARI
|
3156009WL004373
|
00059
|
BARB0BUPGBX
|
2760
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
130
|
UP3156009_100523APB_FTO_160401
|
3156009000NRG24100520230039049
|
1640567841
|
10/05/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
3156009WL004373
|
00176
|
IDIB000P537
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
UP3156009_100623APB_FTO_386003
|
3156009000NRG24090620230121597
|
2542001248
|
10/06/2023
|
PINKI
|
PINKI
|
3156009WL007803
|
00176
|
IDIB000K666
|
2760
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
UP3156009_100723APB_FTO_569121
|
3156009000NRG24100720230218762
|
3505911258
|
10/07/2023
|
PUSHPA
|
PUSHPA
|
3156009WL011593
|
00468
|
UBIN0543420
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
UP3156009_100723APB_FTO_569121
|
3156009000NRG24100720230218763
|
3505911259
|
10/07/2023
|
PUSHPA
|
PUSHPA
|
3156009WL011593
|
00468
|
UBIN0543420
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
UP3156009_100823APB_FTO_809074
|
3156009000NRG24100820230267203
|
5001316340
|
10/08/2023
|
PARAS
|
PARAS
|
3156009WL014665
|
00059
|
BARB0BUPGBX
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
UP3156009_101023APB_FTO_1083079
|
3156009000NRG24091020230302309
|
7436837345
|
10/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3156009WL020297
|
00176
|
IDIB000K666
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
UP3156009_110324APB_FTO_1626876
|
3156009000NRG24110320240431242
|
3120356702
|
11/03/2024
|
SOKHAN
|
SOKHAN
|
3156009WL032867
|
00176
|
IDIB000K666
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
UP3156009_110523APB_FTO_163147
|
3156009000NRG24110520230039491
|
1639627167
|
11/05/2023
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
3156009WL004392
|
00059
|
BARB0BUPGBX
|
3220
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
138
|
UP3156009_110523APB_FTO_163147
|
3156009000NRG24110520230039517
|
1639627162
|
11/05/2023
|
NAGINA SAHANI
|
NAGINA SAHANI
|
3156009WL004392
|
00059
|
BARB0BUPGBX
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
UP3156009_110723APB_FTO_572725
|
3156009000NRG24110720230220127
|
3504350101
|
11/07/2023
|
ANITA SINGH
|
ANITA SINGH
|
3156009WL011647
|
00176
|
IDIB000S783
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
UP3156009_110723APB_FTO_572725
|
3156009000NRG24110720230220147
|
3504350089
|
11/07/2023
|
KANTI
|
KANTI
|
3156009WL011647
|
00176
|
IDIB000S783
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
UP3156009_110723APB_FTO_572761
|
3156009000NRG24110720230220039
|
3504430238
|
11/07/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
3156009WL011646
|
00415
|
SBIN0001671
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
UP3156009_111023APB_FTO_1087908
|
3156009000NRG24111020230303661
|
7439169888
|
11/10/2023
|
PUSHPA YADAV
|
PUSHPA YADAV
|
3156009WL020516
|
00176
|
IDIB000K666
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
UP3156009_111223APB_FTO_1323890
|
3156009000NRG24111220230361528
|
1916901139
|
11/12/2023
|
USHA DEVI
|
USHA DEVI
|
3156009WL026901
|
00176
|
IDIB000P537
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
UP3156009_120124APB_FTO_1437089
|
3156009000NRG24120120240396820
|
1913098506
|
12/01/2024
|
KALAWTI DEVI
|
KALAWTI DEVI
|
3156009WL029446
|
00059
|
BARB0BUPGBX
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
UP3156009_120224APB_FTO_1511367
|
3156009064NRG24090220240413649
|
2754509721
|
12/02/2024
|
PUSHPA
|
PUSHPA
|
3156009064WL031138
|
00468
|
UBIN0543420
|
920
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
UP3156009_120623APB_FTO_398133
|
3156009000NRG24120620230127060
|
2604653450
|
12/06/2023
|
ASHA
|
ASHA
|
3156009WL008154
|
00468
|
UBIN0565831
|
2760
|
16/06/2023
|
Participant not mapped to the product
|
147
|
UP3156009_120623APB_FTO_398144
|
3156009000NRG24120620230128716
|
2605437304
|
12/06/2023
|
DUEJEE DEVI
|
DUEJEE DEVI
|
3156009WL008199
|
00059
|
BARB0BUPGBX
|
2530
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
UP3156009_120623APB_FTO_398406
|
3156009000NRG24120620230127324
|
2604693004
|
12/06/2023
|
PYARI
|
PYARI
|
3156009WL008164
|
00059
|
BARB0BUPGBX
|
2760
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
UP3156009_120623FTO_398150
|
3156009000NRG24120620230130323
|
2604436731
|
12/06/2023
|
RAM JANAM
|
RAM JANAM
|
3156009WL008241
|
00059
|
BARB0BUPGBX
|
3220
|
16/06/2023
|
A/c Blocked or Frozen
|
150
|
UP3156009_121023FTO_1088809
|
3156009000NRG24121020230303846
|
7438981435
|
12/10/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
3156009WL020576
|
00415
|
SBIN0011194
|
230
|
11/11/2023
|
Account closed
|
151
|
UP3156009_121223APB_FTO_1328488
|
3156009064NRG24101220230358834
|
1918925575
|
12/12/2023
|
PUSHPA
|
PUSHPA
|
3156009064WL026705
|
00468
|
UBIN0543420
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
UP3156009_121223APB_FTO_1329343
|
3156009000NRG24111220230361657
|
1916863448
|
12/12/2023
|
NIRANJAN YADV
|
NIRANJAN YADV
|
3156009WL026908
|
00468
|
UBIN0573591
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
UP3156009_130523APB_FTO_174453
|
3156009000NRG24120520230042493
|
1642968803
|
13/05/2023
|
SANJU
|
SANJU
|
3156009WL004584
|
00059
|
BARB0BUPGBX
|
2760
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
UP3156009_130523APB_FTO_174718
|
3156009000NRG24130520230042576
|
1642590812
|
13/05/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3156009WL004590
|
00176
|
IDIB000P537
|
2990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
UP3156009_130623APB_FTO_401649
|
3156009000NRG24120620230130121
|
2605324132
|
13/06/2023
|
SHASHIKLA
|
SHASHIKLA
|
3156009WL008236
|
00415
|
SBIN0011194
|
2990
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
UP3156009_130623APB_FTO_404493
|
3156009000NRG24120620230131824
|
2605326415
|
13/06/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3156009WL008275
|
00176
|
IDIB000S783
|
2760
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
UP3156009_130623APB_FTO_406563
|
3156009000NRG24120620230131224
|
2621334733
|
13/06/2023
|
ASHA
|
ASHA
|
3156009WL008266
|
00078
|
CNRB0002661
|
2990
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
UP3156009_130623APB_FTO_406613
|
3156009000NRG24090620230122059
|
2621840751
|
13/06/2023
|
PUSHPA
|
PUSHPA
|
3156009WL007864
|
00176
|
IDIB000P537
|
2760
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
UP3156009_130623APB_FTO_407012
|
3156009000NRG24120620230130382
|
2618457925
|
13/06/2023
|
KANTI
|
KANTI
|
3156009WL008242
|
00176
|
IDIB000S783
|
2760
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
UP3156009_130623APB_FTO_407161
|
3156009000NRG24120620230130759
|
2620554981
|
13/06/2023
|
LAKSHMAN PAL
|
LAKSHMAN PAL
|
3156009WL008250
|
00468
|
UBIN0565831
|
2760
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
UP3156009_130623APB_FTO_407184
|
3156009000NRG24130620230132807
|
2618396989
|
13/06/2023
|
REETA
|
REETA
|
3156009WL008309
|
00468
|
UBIN0543420
|
1840
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
UP3156009_131223APB_FTO_1333776
|
3156009000NRG24121220230362727
|
1920965778
|
13/12/2023
|
URMILA
|
URMILA
|
3156009WL026975
|
00176
|
IDIB000S783
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
163
|
UP3156009_131223APB_FTO_1333794
|
3156009000NRG24111220230359128
|
1918945197
|
13/12/2023
|
NILAM
|
NILAM
|
3156009WL026725
|
00045
|
BARB0PALIBS
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
UP3156009_131223APB_FTO_1333865
|
3156009000NRG24131220230364426
|
1920970027
|
13/12/2023
|
Sanju Kumari
|
Sanju Kumari
|
3156009WL027043
|
00045
|
BARB0PALIBS
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
UP3156009_140224APB_FTO_1520375
|
3156009000NRG24120220240414382
|
2754850636
|
14/02/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3156009WL031269
|
00468
|
UBIN0543420
|
3680
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
UP3156009_140324APB_FTO_1654188
|
3156009000NRG24130320240432997
|
3122458807
|
14/03/2024
|
NIRANJAN YADV
|
NIRANJAN YADV
|
3156009WL033030
|
00468
|
UBIN0573591
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
UP3156009_140523APB_FTO_177251
|
3156009000NRG24130520230043138
|
1693159831
|
14/05/2023
|
SANDEEP VISHWAKARMA
|
SANDEEP VISHWAKARMA
|
3156009WL004647
|
00045
|
BARB0PALIBS
|
2990
|
19/05/2023
|
Account closed
|
168
|
UP3156009_140523APB_FTO_177294
|
3156009000NRG24130520230043308
|
1750420092
|
14/05/2023
|
SURENDRA RAJBHAR
|
SURENDRA RAJBHAR
|
3156009WL004652
|
00045
|
BARB0PALIBS
|
2990
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
UP3156009_140523FTO_177319
|
3156009000NRG24130520230043246
|
1749648975
|
14/05/2023
|
GULLU RAJBHAR
|
GULLU RAJBHAR
|
3156009WL004650
|
00059
|
BARB0BUPGBX
|
2990
|
20/05/2023
|
No Such Account
|
170
|
UP3156009_140823APB_FTO_826645
|
3156009000NRG24140820230270702
|
4995376009
|
14/08/2023
|
PRAMOD
|
PRAMOD
|
3156009WL015010
|
00176
|
IDIB000S783
|
690
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
UP3156009_140823APB_FTO_826799
|
3156009000NRG24140820230271134
|
4995356130
|
14/08/2023
|
GOVIND RAJBHAR
|
GOVIND RAJBHAR
|
3156009WL015038
|
00059
|
BARB0BUPGBX
|
2530
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
UP3156009_140923FTO_968512
|
3156009000NRG24020920230285044
|
7425461578
|
14/09/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
3156009WL0016859
|
00415
|
SBIN0011194
|
2300
|
11/11/2023
|
Account closed
|
173
|
UP3156009_140923FTO_968512
|
3156009000NRG24080920230288502
|
7425461558
|
14/09/2023
|
SURSATI
|
SURSATI
|
3156009WL0017410
|
00045
|
BARB0PALIBS
|
2530
|
11/11/2023
|
Account closed
|
174
|
UP3156009_140923FTO_968512
|
3156009000NRG24070820230263101
|
7425461594
|
14/09/2023
|
RAGHUBEER
|
RAGHUBEER
|
3156009WL0014252
|
00468
|
UBIN0549177
|
2760
|
11/11/2023
|
Account closed
|
175
|
UP3156009_141223APB_FTO_1338368
|
3156009000NRG24141220230366269
|
1918772865
|
14/12/2023
|
KANTI
|
KANTI
|
3156009WL027208
|
00176
|
IDIB000S783
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
UP3156009_150224APB_FTO_1523753
|
3156009000NRG24150220240415786
|
2764921821
|
15/02/2024
|
SHASHIKANT KUMAR
|
SHASHIKANT KUMAR
|
3156009WL031423
|
00045
|
BARB0MUMAMM
|
1840
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
UP3156009_150523APB_FTO_178197
|
3156009000NRG24150520230043931
|
1750591880
|
15/05/2023
|
SANDHYA
|
SANDHYA
|
3156009WL004693
|
00176
|
IDIB000P537
|
2982
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
UP3156009_150523APB_FTO_178197
|
3156009000NRG24150520230044086
|
1750591856
|
15/05/2023
|
AARATI
|
AARATI
|
3156009WL004718
|
00468
|
UBIN0543420
|
3408
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
UP3156009_150523APB_FTO_180105
|
3156009000NRG24150520230045625
|
1750483540
|
15/05/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3156009WL004769
|
00059
|
BARB0BUPGBX
|
2760
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
UP3156009_150523APB_FTO_180160
|
3156009000NRG24150520230045794
|
1750425845
|
15/05/2023
|
PAWAN CHAUBEY
|
PAWAN CHAUBEY
|
3156009WL004776
|
00468
|
UBIN0565831
|
2530
|
20/05/2023
|
Account inoperative
|
181
|
UP3156009_150523APB_FTO_185008
|
3156009000NRG24150520230047031
|
1753501140
|
15/05/2023
|
PUSHPA
|
PUSHPA
|
3156009WL004836
|
00468
|
UBIN0573591
|
2990
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
UP3156009_150623FTO_420691
|
3156009000NRG23071220220356472
|
2662171014
|
15/06/2023
|
DULARI
|
DULARI
|
3156009WL0023616
|
00468
|
UBIN0543420
|
2556
|
20/06/2023
|
No Such Account
|
183
|
UP3156009_150823FTO_829366
|
3156009000NRG24140820230270390
|
4995811121
|
15/08/2023
|
MATARU
|
MATARU
|
3156009WL0014977
|
00415
|
SBIN0011194
|
2530
|
31/08/2023
|
No Such Account
|
184
|
UP3156009_150823FTO_829367
|
3156009000NRG23180520230455006
|
4997587643
|
15/08/2023
|
LILAWATI Devi
|
LILAWATI Devi
|
3156009WL0033654
|
00468
|
UBIN0549177
|
426
|
31/08/2023
|
Account closed
|
185
|
UP3156009_150823FTO_829367
|
3156009000NRG23010520230454745
|
4997587642
|
15/08/2023
|
ISLAM aNSARI
|
ISLAM aNSARI
|
3156009WL0033573
|
00468
|
UBIN0549177
|
2343
|
31/08/2023
|
No Such Account
|
186
|
UP3156009_160324APB_FTO_1675847
|
3156009000NRG24160320240434396
|
3120251059
|
16/03/2024
|
KAMALDEIYA
|
KAMALDEIYA
|
3156009WL033167
|
00176
|
IDIB000S783
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
UP3156009_160523APB_FTO_190800
|
3156009000NRG24160520230049689
|
1819329366
|
16/05/2023
|
NARAD RAM
|
NARAD RAM
|
3156009WL004993
|
00176
|
IDIB000P537
|
2070
|
24/05/2023
|
Account inoperative
|
188
|
UP3156009_160523APB_FTO_190800
|
3156009000NRG24160520230049690
|
1819329363
|
16/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3156009WL004993
|
00176
|
IDIB000P537
|
2070
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
UP3156009_160523APB_FTO_192944
|
3156009000NRG24160520230048976
|
1819327920
|
16/05/2023
|
PUSHPA
|
PUSHPA
|
3156009WL004941
|
00468
|
UBIN0543420
|
2990
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
UP3156009_160523APB_FTO_192944
|
3156009000NRG24160520230048998
|
1819327956
|
16/05/2023
|
PRABHAVATI
|
PRABHAVATI
|
3156009WL004941
|
00468
|
UBIN0549177
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
UP3156009_160523FTO_193156
|
3156009000NRG24150520230048616
|
1818860612
|
16/05/2023
|
BINDU CHAUHAN
|
BINDU CHAUHAN
|
3156009WL004934
|
00059
|
BARB0BUPGBX
|
2530
|
24/05/2023
|
No Such Account
|
192
|
UP3156009_160623APB_FTO_426224
|
3156009000NRG24160620230143560
|
2828103911
|
16/06/2023
|
SANDHYA
|
SANDHYA
|
3156009WL008734
|
00176
|
IDIB000P537
|
2769
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
UP3156009_160623APB_FTO_426224
|
3156009000NRG24160620230143639
|
2828103937
|
16/06/2023
|
AARATI
|
AARATI
|
3156009WL008745
|
00468
|
UBIN0543420
|
2982
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
UP3156009_160623APB_FTO_426224
|
3156009000NRG24160620230143633
|
2828103927
|
16/06/2023
|
INDU DEVI
|
INDU DEVI
|
3156009WL008742
|
00045
|
BARB0PALIBS
|
3408
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
UP3156009_170523APB_FTO_200107
|
3156009000NRG24150520230046901
|
1820918688
|
17/05/2023
|
PYARI DEVI
|
PYARI DEVI
|
3156009WL004831
|
00045
|
BARB0PALIBS
|
2990
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
UP3156009_170523APB_FTO_200156
|
3156009000NRG24170520230053918
|
1820915908
|
17/05/2023
|
LILAVATI DEVI
|
LILAVATI DEVI
|
3156009WL005206
|
00468
|
UBIN0549177
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
UP3156009_170623APB_FTO_440539
|
3156009000NRG24150620230140828
|
2828020093
|
17/06/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3156009WL008631
|
00045
|
BARB0PALIBS
|
2760
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
198
|
UP3156009_170623APB_FTO_440561
|
3156009000NRG24170620230148371
|
2828037142
|
17/06/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3156009WL008920
|
00045
|
BARB0PALIBS
|
1610
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
199
|
UP3156009_170623APB_FTO_440910
|
3156009000NRG24150620230142956
|
2827999055
|
17/06/2023
|
DAYANAND
|
DAYANAND
|
3156009WL008711
|
00415
|
SBIN0001148
|
2990
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
200
|
UP3156009_170723APB_FTO_638734
|
3156009000NRG24170720230236751
|
3629471895
|
17/07/2023
|
LUTAU
|
LUTAU
|
3156009WL012334
|
00468
|
UBIN0543420
|
2990
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
UP3156009_171123APB_FTO_1239308
|
3156009000NRG24161120230324746
|
1552776747
|
17/11/2023
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
3156009WL023981
|
00059
|
BARB0BUPGBX
|
3220
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
UP3156009_171123APB_FTO_1239322
|
3156009000NRG24161120230324845
|
1549246555
|
17/11/2023
|
DEVANTI
|
DEVANTI
|
3156009WL023988
|
00468
|
UBIN0573591
|
3220
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
UP3156009_171123APB_FTO_1239378
|
3156009000NRG24171120230328245
|
1556818376
|
17/11/2023
|
GUDDI
|
GUDDI
|
3156009WL024266
|
00176
|
IDIB000S783
|
2300
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
UP3156009_180124APB_FTO_1451869
|
3156009000NRG24180120240400969
|
1913069626
|
18/01/2024
|
GANPATI CHAUHAN
|
GANPATI CHAUHAN
|
3156009WL029829
|
00468
|
UBIN0543420
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
UP3156009_180324APB_FTO_1682409
|
3156009000NRG24180320240436670
|
3120209619
|
18/03/2024
|
KUNTI DEVI
|
KUNTI DEVI
|
3156009WL033298
|
00176
|
IDIB000S783
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
UP3156009_180523APB_FTO_206136
|
3156009000NRG24180520230058493
|
1821307790
|
18/05/2023
|
Pushpa Chauhan
|
Pushpa Chauhan
|
3156009WL005380
|
00045
|
BARB0PALIBS
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
UP3156009_180523APB_FTO_206763
|
3156009000NRG24180520230056160
|
1821305095
|
18/05/2023
|
DINESH
|
DINESH
|
3156009WL005292
|
00176
|
IDIB000S783
|
2990
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
UP3156009_180523APB_FTO_207580
|
3156009000NRG24180520230057364
|
1821807884
|
18/05/2023
|
ASHA
|
ASHA
|
3156009WL005338
|
00078
|
CNRB0002661
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
UP3156009_180523FTO_207561
|
3156009000NRG24180520230057327
|
1820576990
|
18/05/2023
|
SUNITA
|
SUNITA
|
3156009WL005338
|
00176
|
IDIB000K666
|
2760
|
24/05/2023
|
No Such Account
|
210
|
UP3156009_180823APB_FTO_848814
|
3156009000NRG24180820230274329
|
4997972424
|
18/08/2023
|
SAVITA
|
SAVITA
|
3156009WL015379
|
00059
|
BARB0BUPGBX
|
1840
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
UP3156009_180823FTO_848746
|
3156009000NRG24140820230271008
|
5001661888
|
18/08/2023
|
RAMADAER
|
RAMADAER
|
3156009WL015034
|
00045
|
BARB0BUPGBX
|
2760
|
31/08/2023
|
No Such Account
|
212
|
UP3156009_180823FTO_848746
|
3156009000NRG24140820230271014
|
5001661893
|
18/08/2023
|
Pavan
|
Pavan
|
3156009WL015034
|
00468
|
UBIN0565831
|
2760
|
31/08/2023
|
No Such Account
|
213
|
UP3156009_181023APB_FTO_1113401
|
3156009000NRG24181020230306767
|
7457792840
|
18/10/2023
|
MURALI
|
MURALI
|
3156009WL021247
|
00415
|
SBIN0001148
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
UP3156009_181023FTO_1111466
|
3156009069NRG24171020230306324
|
7457407725
|
18/10/2023
|
DHUNIYA DEVI
|
DHUNIYA DEVI
|
3156009069WL021162
|
00468
|
UBIN0543420
|
2760
|
13/11/2023
|
Account closed
|
215
|
UP3156009_181123APB_FTO_1246005
|
3156009000NRG24181120230330803
|
1674949852
|
18/11/2023
|
NIRANJAN YADV
|
NIRANJAN YADV
|
3156009WL024477
|
00468
|
UBIN0573591
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
UP3156009_181123APB_FTO_1246023
|
3156009000NRG24181120230330800
|
1674874732
|
18/11/2023
|
GANPATI CHAUHAN
|
GANPATI CHAUHAN
|
3156009WL024476
|
00468
|
UBIN0543420
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
UP3156009_181223FTO_1352573
|
3156009000NRG24231120230337504
|
1937975166
|
18/12/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
3156009WL0025042
|
00059
|
BARB0BUPGBX
|
230
|
18/03/2024
|
No Such Account
|
218
|
UP3156009_181223FTO_1352573
|
3156009000NRG24101120230321518
|
1937975172
|
18/12/2023
|
SUBHAWATI DEVI
|
SUBHAWATI DEVI
|
3156009WL0023509
|
00468
|
UBIN0565831
|
1380
|
18/03/2024
|
Account closed
|
219
|
UP3156009_181223FTO_1352573
|
3156009000NRG24061220230353058
|
1937975167
|
18/12/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
3156009WL0026356
|
00059
|
BARB0BUPGBX
|
3450
|
18/03/2024
|
No Such Account
|
220
|
UP3156009_181223FTO_1352574
|
3156009000NRG23190520230455020
|
1937975825
|
18/12/2023
|
MEERA Devi
|
MEERA Devi
|
3156009WL0033662
|
00468
|
UBIN0549177
|
1278
|
18/03/2024
|
Account closed
|
221
|
UP3156009_190324APB_FTO_1688333
|
3156009000NRG24190320240437573
|
3117395489
|
19/03/2024
|
ANITA
|
ANITA
|
3156009WL033397
|
00468
|
UBIN0573582
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
UP3156009_190324APB_FTO_1688523
|
3156009000NRG24190320240437857
|
3117483961
|
19/03/2024
|
NILAM SINGH
|
NILAM SINGH
|
3156009WL033410
|
00468
|
UBIN0543420
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
UP3156009_190324APB_FTO_1688528
|
3156009000NRG24190320240437955
|
3119240940
|
19/03/2024
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
3156009WL033411
|
00059
|
BARB0BUPGBX
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
UP3156009_190324APB_FTO_1688528
|
3156009000NRG24190320240437981
|
3119240961
|
19/03/2024
|
DEVANTI
|
DEVANTI
|
3156009WL033411
|
00468
|
UBIN0573591
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
UP3156009_190523APB_FTO_211298
|
3156009000NRG24180520230059161
|
1858858204
|
19/05/2023
|
Praduman Chauhan
|
Praduman Chauhan
|
3156009WL005399
|
00059
|
BARB0BUPGBX
|
2760
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
226
|
UP3156009_190623APB_FTO_447416
|
3156009000NRG24170620230148849
|
2827986790
|
19/06/2023
|
KARAN
|
KARAN
|
3156009WL008948
|
00468
|
UBIN0543420
|
2300
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
227
|
UP3156009_190623APB_FTO_447456
|
3156009000NRG24190620230154745
|
2827841139
|
19/06/2023
|
GITA DEVI
|
GITA DEVI
|
3156009WL009172
|
00059
|
BARB0BUPGBX
|
2300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
UP3156009_190623APB_FTO_447466
|
3156009000NRG24190620230154709
|
2827470885
|
19/06/2023
|
MOHD YAQUB KHAN
|
MOHD YAQUB KHAN
|
3156009WL009170
|
00468
|
UBIN0917001
|
2300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
UP3156009_190623APB_FTO_447641
|
3156009000NRG24190620230155337
|
2828193638
|
19/06/2023
|
RAM VIJAY KUMAR
|
RAM VIJAY KUMAR
|
3156009WL009196
|
00176
|
IDIB000K666
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
UP3156009_190623APB_FTO_447641
|
3156009000NRG24190620230155350
|
2828193649
|
19/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3156009WL009196
|
00176
|
IDIB000K666
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
UP3156009_190623APB_FTO_447641
|
3156009000NRG24190620230155368
|
2828193658
|
19/06/2023
|
MAHESH CHANDRA PAWAN
|
MAHESH CHANDRA PAWAN
|
3156009WL009196
|
00176
|
IDIB000K666
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
UP3156009_190623APB_FTO_447676
|
3156009000NRG24190620230153715
|
2828051897
|
19/06/2023
|
LILAVATI DEVI
|
LILAVATI DEVI
|
3156009WL009142
|
00468
|
UBIN0549177
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
UP3156009_190623FTO_447431
|
3156009000NRG24190620230156049
|
2827806017
|
19/06/2023
|
AMARJET
|
AMARJET
|
3156009WL009211
|
00176
|
IDIB000S783
|
2760
|
28/06/2023
|
No Such Account
|
234
|
UP3156009_190623FTO_447823
|
3156009000NRG24190620230153658
|
2827827738
|
19/06/2023
|
Ajay Kumar Maurya
|
Ajay Kumar Maurya
|
3156009WL009141
|
00468
|
UBIN0543420
|
2760
|
28/06/2023
|
Account closed
|
235
|
UP3156009_190623FTO_447823
|
3156009000NRG24190620230153661
|
2827827742
|
19/06/2023
|
Sangeeta Mauriya
|
Sangeeta Mauriya
|
3156009WL009141
|
00468
|
UBIN0546887
|
2760
|
28/06/2023
|
Account closed
|
236
|
UP3156009_200423APB_FTO_59431
|
3156009000NRG24180420230004769
|
1534820104
|
20/04/2023
|
RUDAL kumar
|
RUDAL kumar
|
3156009WL000957
|
00176
|
IDIB000P537
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
UP3156009_200423APB_FTO_59469
|
3156009000NRG24180420230004368
|
1534880281
|
20/04/2023
|
SHRIKISHUN PRAJAPATI
|
SHRIKISHUN PRAJAPATI
|
3156009WL000894
|
00468
|
UBIN0543420
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
UP3156009_200423APB_FTO_59469
|
3156009000NRG24180420230004494
|
1534880310
|
20/04/2023
|
RAJNATH RAJBHAR
|
RAJNATH RAJBHAR
|
3156009WL000911
|
00468
|
UBIN0549177
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
UP3156009_200423FTO_59428
|
3156009000NRG24180420230004918
|
1534541963
|
20/04/2023
|
KUBER RAM
|
KUBER RAM
|
3156009WL000976
|
00176
|
IDIB000S783
|
3220
|
13/05/2023
|
No Such Account
|
240
|
UP3156009_200423FTO_59459
|
3156009000NRG24180420230004450
|
1534537916
|
20/04/2023
|
Rabindra Tiwari
|
Rabindra Tiwari
|
3156009WL000901
|
00176
|
IDIB000K666
|
3220
|
13/05/2023
|
No Such Account
|
241
|
UP3156009_200423FTO_61316
|
3156009000NRG23070420230454006
|
1534538159
|
20/04/2023
|
HARIKESH PRAJAPATI
|
HARIKESH PRAJAPATI
|
3156009WL0033343
|
00176
|
IDIB000K666
|
2130
|
13/05/2023
|
Account closed
|
242
|
UP3156009_200423FTO_61316
|
3156009000NRG23070420230454011
|
1534538153
|
20/04/2023
|
RUDAL kumar
|
RUDAL kumar
|
3156009WL0033346
|
00176
|
IDIB000P537
|
2982
|
13/05/2023
|
Account closed
|
243
|
UP3156009_200423FTO_61316
|
3156009000NRG23070420230454012
|
1534538154
|
20/04/2023
|
RUDAL kumar
|
RUDAL kumar
|
3156009WL0033346
|
00176
|
IDIB000P537
|
2982
|
13/05/2023
|
Account closed
|
244
|
UP3156009_200523APB_FTO_220334
|
3156009000NRG24190520230061686
|
1863322338
|
20/05/2023
|
GOVIND RAJBHAR
|
GOVIND RAJBHAR
|
3156009WL005542
|
00045
|
BARB0MUMAMM
|
2760
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
UP3156009_200523APB_FTO_221026
|
3156009000NRG24190520230060817
|
1856655743
|
20/05/2023
|
CHANDRABHAN RAM
|
CHANDRABHAN RAM
|
3156009WL005514
|
00468
|
UBIN0549177
|
2530
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
UP3156009_200523APB_FTO_221036
|
3156009000NRG24200520230064998
|
1857461826
|
20/05/2023
|
PINKI
|
PINKI
|
3156009WL005652
|
00176
|
IDIB000K666
|
2760
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
UP3156009_200523APB_FTO_221090
|
3156009000NRG24200520230064361
|
1863789833
|
20/05/2023
|
KANTI
|
KANTI
|
3156009WL005640
|
00176
|
IDIB000S783
|
2300
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
UP3156009_200623APB_FTO_450233
|
3156009000NRG24200620230156970
|
2813367023
|
20/06/2023
|
NANHAKEE
|
NANHAKEE
|
3156009WL009248
|
00415
|
SBIN0011194
|
2982
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
UP3156009_200623APB_FTO_456301
|
3156009000NRG24200620230159015
|
2813445606
|
20/06/2023
|
SHAILENDRA BHARDWAJ
|
SHAILENDRA BHARDWAJ
|
3156009WL009318
|
00045
|
BARB0PALIBS
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
UP3156009_200623APB_FTO_456393
|
3156009000NRG24200620230159344
|
2816199814
|
20/06/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
3156009WL009325
|
00415
|
SBIN0001148
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
UP3156009_200923APB_FTO_991877
|
3156009000NRG24180920230291394
|
7436761773
|
20/09/2023
|
AARATI
|
AARATI
|
3156009WL018183
|
00468
|
UBIN0543420
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
UP3156009_201223APB_FTO_1361535
|
3156009000NRG24191220230370385
|
1940372738
|
20/12/2023
|
RAM VIJAY KUMAR
|
RAM VIJAY KUMAR
|
3156009WL027539
|
00176
|
IDIB000K666
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
UP3156009_201223APB_FTO_1361535
|
3156009000NRG24191220230370414
|
1940372759
|
20/12/2023
|
SAROJ RAJBHAR
|
SAROJ RAJBHAR
|
3156009WL027539
|
00176
|
IDIB000K666
|
3220
|
18/03/2024
|
Participant not mapped to the product
|
254
|
UP3156009_201223APB_FTO_1361857
|
3156009000NRG24201220230372134
|
1941167736
|
20/12/2023
|
RAJNATH RAJBHAR
|
RAJNATH RAJBHAR
|
3156009WL027676
|
00468
|
UBIN0549177
|
1840
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
UP3156009_201223FTO_1361669
|
3156009002NRG24201220230371495
|
1939989433
|
20/12/2023
|
REETA DEVI
|
REETA DEVI
|
3156009002WL027610
|
00468
|
UBIN0549177
|
2990
|
18/03/2024
|
Account closed
|
256
|
UP3156009_210224APB_FTO_1537565
|
3156009000NRG24210220240417297
|
3159185574
|
21/02/2024
|
VIDYAVATI
|
VIDYAVATI
|
3156009WL031621
|
00468
|
UBIN0573591
|
2070
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
UP3156009_210224APB_FTO_1537565
|
3156009000NRG24210220240417305
|
3159185608
|
21/02/2024
|
Mahesh Chauhan
|
Mahesh Chauhan
|
3156009WL031621
|
00468
|
UBIN0543381
|
2300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
UP3156009_210224APB_FTO_1537582
|
3156009000NRG24210220240416654
|
3161498388
|
21/02/2024
|
NILAM SINGH
|
NILAM SINGH
|
3156009WL031474
|
00468
|
UBIN0543420
|
1840
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
UP3156009_210324APB_FTO_1702615
|
3156009000NRG24200320240438956
|
3117659898
|
21/03/2024
|
MAMTA KUMARI
|
MAMTA KUMARI
|
3156009WL033521
|
00468
|
UBIN0549177
|
3220
|
19/04/2024
|
Participant not mapped to the product
|
260
|
UP3156009_210324APB_FTO_1702615
|
3156009000NRG24200320240438961
|
3117659902
|
21/03/2024
|
KANTI
|
KANTI
|
3156009WL033521
|
00176
|
IDIB000S783
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
UP3156009_210623APB_FTO_462787
|
3156009000NRG24210620230161018
|
2813919682
|
21/06/2023
|
GOVIND RAJBHAR
|
GOVIND RAJBHAR
|
3156009WL009376
|
00045
|
BARB0MUMAMM
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
UP3156009_210623APB_FTO_462787
|
3156009000NRG24210620230161053
|
2813919700
|
21/06/2023
|
SURENDRA
|
SURENDRA
|
3156009WL009376
|
00468
|
UBIN0573591
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
UP3156009_210623APB_FTO_462941
|
3156009000NRG24200620230159585
|
2816110830
|
21/06/2023
|
HARI AND BALIKA
|
HARI AND BALIKA
|
3156009WL009332
|
00059
|
BARB0BUPGBX
|
3220
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
UP3156009_210623FTO_462933
|
3156009000NRG24200620230159617
|
2816320355
|
21/06/2023
|
BASNT
|
BASNT
|
3156009WL009332
|
00045
|
BARB0PALIBS
|
2990
|
27/06/2023
|
No Such Account
|
265
|
UP3156009_210723APB_FTO_668378
|
3156009000NRG24200720230241546
|
3962961927
|
21/07/2023
|
PUSHPA
|
PUSHPA
|
3156009WL012558
|
00176
|
IDIB000P537
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
UP3156009_211123FTO_1256161
|
3156009000NRG24181120230329766
|
1669616135
|
21/11/2023
|
GANESH RAO
|
GANESH RAO
|
3156009WL024434
|
00059
|
BARB0BUPGBX
|
2760
|
12/03/2024
|
Account closed
|
267
|
UP3156009_220224APB_FTO_1545240
|
3156009000NRG24220220240418985
|
3159967956
|
22/02/2024
|
RAM VIJAY KUMAR
|
RAM VIJAY KUMAR
|
3156009WL031838
|
00176
|
IDIB000K666
|
2530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
UP3156009_220224APB_FTO_1545261
|
3156009000NRG24220220240419154
|
3159179477
|
22/02/2024
|
MITHILESH
|
MITHILESH
|
3156009WL031855
|
00415
|
SBIN0012474
|
2300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
UP3156009_220324APB_FTO_1712370
|
3156009000NRG24220320240441211
|
3119148626
|
22/03/2024
|
Pushpa Chauhan
|
Pushpa Chauhan
|
3156009WL033767
|
00045
|
BARB0PALIBS
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
UP3156009_220623FTO_467143
|
3156009000NRG24220620230164318
|
2861386859
|
22/06/2023
|
ANIL SINGH
|
ANIL SINGH
|
3156009WL009466
|
00045
|
BARB0PALIBS
|
2760
|
30/06/2023
|
No Such Account
|
271
|
UP3156009_220623FTO_467343
|
3156009000NRG24220620230165484
|
2860054839
|
22/06/2023
|
MATARU
|
MATARU
|
3156009WL009509
|
00468
|
UBIN0543420
|
2530
|
30/06/2023
|
Account closed
|
272
|
UP3156009_220723APB_FTO_676111
|
3156009000NRG24200720230242720
|
3962900232
|
22/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3156009WL012618
|
00176
|
IDIB000K666
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
UP3156009_220723APB_FTO_676137
|
3156009000NRG24200720230242764
|
3962789147
|
22/07/2023
|
RAM VIJAY KUMAR
|
RAM VIJAY KUMAR
|
3156009WL012619
|
00176
|
IDIB000K666
|
2530
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
UP3156009_220723APB_FTO_676520
|
3156009000NRG24200720230241677
|
3962789172
|
22/07/2023
|
NIRANJAN YADV
|
NIRANJAN YADV
|
3156009WL012569
|
00468
|
UBIN0573591
|
2530
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
UP3156009_220723APB_FTO_676650
|
3156009000NRG24210720230243438
|
3962671444
|
22/07/2023
|
Sanju Kumari
|
Sanju Kumari
|
3156009WL012670
|
00045
|
BARB0PALIBS
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
UP3156009_221223APB_FTO_1370264
|
3156009000NRG24221220230374731
|
1940398975
|
22/12/2023
|
Pushpa Chauhan
|
Pushpa Chauhan
|
3156009WL027833
|
00045
|
BARB0PALIBS
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
UP3156009_221223APB_FTO_1370281
|
3156009000NRG24221220230374964
|
1936195849
|
22/12/2023
|
GANPATI CHAUHAN
|
GANPATI CHAUHAN
|
3156009WL027842
|
00468
|
UBIN0543420
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
UP3156009_230124APB_FTO_1464883
|
3156009000NRG24230120240403838
|
N0124013762FF
|
23/01/2024
|
VIDYAVATI
|
VIDYAVATI
|
3156009WL030194
|
00468
|
UBIN0573591
|
2990
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
UP3156009_230124APB_FTO_1464883
|
3156009000NRG24230120240403841
|
N0124013762FA
|
23/01/2024
|
Mahesh Chauhan
|
Mahesh Chauhan
|
3156009WL030194
|
00468
|
UBIN0543381
|
2990
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
UP3156009_230224APB_FTO_1550668
|
3156009000NRG24230220240419554
|
3161638762
|
23/02/2024
|
HARI AND BALIKA
|
HARI AND BALIKA
|
3156009WL031909
|
00059
|
BARB0BUPGBX
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
UP3156009_230324APB_FTO_1719461
|
3156009000NRG24230320240442061
|
3117802272
|
23/03/2024
|
Sanju Kumari
|
Sanju Kumari
|
3156009WL033848
|
00045
|
BARB0PALIBS
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
UP3156009_230523APB_FTO_235209
|
3156009000NRG24230520230069888
|
1902945734
|
23/05/2023
|
MAHESH CHANDRA PAWAN
|
MAHESH CHANDRA PAWAN
|
3156009WL005890
|
00176
|
IDIB000K666
|
2760
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
UP3156009_230523APB_FTO_235209
|
3156009000NRG24230520230069870
|
1902945740
|
23/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3156009WL005890
|
00176
|
IDIB000K666
|
2990
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
UP3156009_230523APB_FTO_235282
|
3156009000NRG24220520230067820
|
1902950999
|
23/05/2023
|
LAKSHMAN PAL
|
LAKSHMAN PAL
|
3156009WL005806
|
00468
|
UBIN0565831
|
2760
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
UP3156009_230523APB_FTO_235292
|
3156009000NRG24220520230067773
|
1906273636
|
23/05/2023
|
RANJANA
|
RANJANA
|
3156009WL005805
|
00468
|
UBIN0565831
|
2530
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
UP3156009_230623APB_FTO_474347
|
3156009000NRG24230620230166605
|
3502611244
|
23/06/2023
|
PRABHA DEVI
|
PRABHA DEVI
|
3156009WL009539
|
00415
|
SBIN0001671
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
UP3156009_230623APB_FTO_474752
|
3156009000NRG24230620230165912
|
3502497100
|
23/06/2023
|
PINKI
|
PINKI
|
3156009WL009521
|
00176
|
IDIB000K666
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
UP3156009_230623FTO_474262
|
3156009000NRG24230620230167610
|
3501950936
|
23/06/2023
|
Priyanka
|
Priyanka
|
3156009WL009561
|
00415
|
SBIN0011194
|
2760
|
17/07/2023
|
No Such Account
|
289
|
UP3156009_231023APB_FTO_1131115
|
3156009000NRG24201020230308187
|
7963180817
|
23/10/2023
|
PUSHPA
|
PUSHPA
|
3156009WL021543
|
00176
|
IDIB000P537
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
UP3156009_231023FTO_1131098
|
3156009000NRG24201020230308661
|
7964277414
|
23/10/2023
|
SHEELA
|
SHEELA
|
3156009WL021610
|
00059
|
BARB0BUPGBX
|
3450
|
24/11/2023
|
No Such Account
|
291
|
UP3156009_231023FTO_1131107
|
3156009000NRG24211020230308826
|
7964285753
|
23/10/2023
|
MANOJ YADAV
|
MANOJ YADAV
|
3156009WL021647
|
00415
|
SBIN0011194
|
3450
|
24/11/2023
|
Account closed
|
292
|
UP3156009_231123APB_FTO_1265383
|
3156009000NRG24211120230333595
|
1672916785
|
23/11/2023
|
PUSHPA YADAV
|
PUSHPA YADAV
|
3156009WL024755
|
00176
|
IDIB000K666
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
UP3156009_231123APB_FTO_1265402
|
3156009000NRG24231120230337877
|
1663043684
|
23/11/2023
|
RAM VIJAY KUMAR
|
RAM VIJAY KUMAR
|
3156009WL025059
|
00176
|
IDIB000K666
|
2990
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
UP3156009_231223APB_FTO_1375381
|
3156009000NRG24231220230376697
|
1941185124
|
23/12/2023
|
KALAWTI DEVI
|
KALAWTI DEVI
|
3156009WL027960
|
00059
|
BARB0BUPGBX
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
UP3156009_231223FTO_1375373
|
3156009000NRG24231220230376741
|
1939982461
|
23/12/2023
|
PAPPU
|
PAPPU
|
3156009WL027960
|
00415
|
SBIN0001148
|
2990
|
18/03/2024
|
Account closed
|
296
|
UP3156009_240324APB_FTO_1721369
|
3156009000NRG24210320240440374
|
3115340560
|
24/03/2024
|
SANDHYA
|
SANDHYA
|
3156009WL033641
|
00176
|
IDIB000P537
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
UP3156009_240324APB_FTO_1721369
|
3156009000NRG24180320240436448
|
3115340492
|
24/03/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3156009WL033288
|
00468
|
UBIN0543420
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
UP3156009_240523APB_FTO_241667
|
3156009000NRG24230520230070082
|
1945856851
|
24/05/2023
|
AKHAND YADAV
|
AKHAND YADAV
|
3156009WL005895
|
00468
|
UBIN0543420
|
2990
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
UP3156009_240523APB_FTO_241667
|
3156009000NRG24230520230070075
|
1945856836
|
24/05/2023
|
CHANDRAKESH YADAV
|
CHANDRAKESH YADAV
|
3156009WL005895
|
00468
|
UBIN0543420
|
3220
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
UP3156009_250523APB_FTO_248931
|
3156009000NRG24240520230071402
|
1945749430
|
25/05/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3156009WL005942
|
00045
|
BARB0PALIBS
|
2760
|
30/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
301
|
UP3156009_250523APB_FTO_248948
|
3156009000NRG24230520230068495
|
1947218652
|
25/05/2023
|
PUSHPA
|
PUSHPA
|
3156009WL005859
|
00176
|
IDIB000P537
|
2760
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
UP3156009_250623FTO_484179
|
3156009000NRG24240620230171179
|
2861390638
|
25/06/2023
|
ANIL SINGH
|
ANIL SINGH
|
3156009WL009676
|
00045
|
BARB0PALIBS
|
1150
|
30/06/2023
|
No Such Account
|
303
|
UP3156009_260224APB_FTO_1557973
|
3156009000NRG24210220240416840
|
3110387459
|
26/02/2024
|
SANDHYA
|
SANDHYA
|
3156009WL031489
|
00176
|
IDIB000P537
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
UP3156009_260224APB_FTO_1560212
|
3156009000NRG24260220240420801
|
3112480562
|
26/02/2024
|
GANPATI CHAUHAN
|
GANPATI CHAUHAN
|
3156009WL031992
|
00468
|
UBIN0543420
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
UP3156009_260523APB_FTO_254413
|
3156009000NRG24260520230078967
|
1978684860
|
26/05/2023
|
GULCHAND
|
GULCHAND
|
3156009WL006264
|
00059
|
BARB0BUPGBX
|
2760
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
UP3156009_260523FTO_253633
|
3156009000NRG24260520230078459
|
1977530429
|
26/05/2023
|
OMPRAKASH
|
OMPRAKASH
|
3156009WL006249
|
00059
|
BARB0BUPGBX
|
2760
|
31/05/2023
|
A/c Blocked or Frozen
|
307
|
UP3156009_270324APB_FTO_1729355
|
3156009000NRG24270320240443458
|
3119404761
|
27/03/2024
|
SHASHIKANT KUMAR
|
SHASHIKANT KUMAR
|
3156009WL034093
|
00045
|
BARB0MUMAMM
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
UP3156009_270324APB_FTO_1729463
|
3156009000NRG24270320240444114
|
3117704161
|
27/03/2024
|
VIDYAVATI
|
VIDYAVATI
|
3156009WL034115
|
00468
|
UBIN0573591
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
UP3156009_270324APB_FTO_1729463
|
3156009000NRG24270320240444125
|
3117704175
|
27/03/2024
|
Mahesh Chauhan
|
Mahesh Chauhan
|
3156009WL034115
|
00468
|
UBIN0543381
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
UP3156009_270324APB_FTO_1729785
|
3156009000NRG24270320240444168
|
3115843249
|
27/03/2024
|
ASHA
|
ASHA
|
3156009WL034118
|
00468
|
UBIN0565831
|
2530
|
19/04/2024
|
Participant not mapped to the product
|
311
|
UP3156009_270423APB_FTO_97692
|
3156009000NRG24240420230009913
|
1537317435
|
27/04/2023
|
AARATI
|
AARATI
|
3156009WL001652
|
00468
|
UBIN0543420
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
UP3156009_270523APB_FTO_257768
|
3156009000NRG24270520230079526
|
1976212696
|
27/05/2023
|
DUEJEE DEVI
|
DUEJEE DEVI
|
3156009WL006308
|
00059
|
BARB0BUPGBX
|
2760
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
313
|
UP3156009_270523APB_FTO_264292
|
3156009000NRG24270520230082643
|
1978703206
|
27/05/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3156009WL006386
|
00176
|
IDIB000S783
|
2760
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
UP3156009_270723APB_FTO_709015
|
3156009000NRG24270720230252374
|
4978355815
|
27/07/2023
|
GOVIND RAJBHAR
|
GOVIND RAJBHAR
|
3156009WL013382
|
00059
|
BARB0BUPGBX
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
UP3156009_270723APB_FTO_709113
|
3156009000NRG24260720230250137
|
4978356876
|
27/07/2023
|
KUNTI DEVI
|
KUNTI DEVI
|
3156009WL013215
|
00176
|
IDIB000S783
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
UP3156009_271223APB_FTO_1387424
|
3156009000NRG24271220230380945
|
1936527315
|
27/12/2023
|
GEETA
|
GEETA
|
3156009WL028229
|
00045
|
BARB0MAUNAT
|
460
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
UP3156009_280124APB_FTO_1477259
|
3156009000NRG24270120240406776
|
2145659184
|
28/01/2024
|
KUMARI DEVI
|
KUMARI DEVI
|
3156009WL030429
|
00059
|
BARB0BUPGBX
|
2530
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
UP3156009_280124APB_FTO_1477264
|
3156009000NRG24270120240407005
|
2145658481
|
28/01/2024
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
3156009WL030438
|
00059
|
BARB0BUPGBX
|
2990
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
UP3156009_280124APB_FTO_1477460
|
3156009000NRG24280120240407252
|
2142812623
|
28/01/2024
|
ASHA
|
ASHA
|
3156009WL030480
|
00468
|
UBIN0565831
|
2760
|
25/03/2024
|
Participant not mapped to the product
|
320
|
UP3156009_280324APB_FTO_1738182
|
3156009000NRG24270320240442793
|
3117365280
|
28/03/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3156009WL033951
|
00468
|
UBIN0543420
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
UP3156009_280423APB_FTO_101885
|
3156009000NRG24260420230012932
|
1537398114
|
28/04/2023
|
PUSHPA
|
PUSHPA
|
3156009WL002103
|
00468
|
UBIN0573591
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
UP3156009_280423APB_FTO_101937
|
3156009000NRG24270420230014140
|
1537310968
|
28/04/2023
|
ANITA SINGH
|
ANITA SINGH
|
3156009WL002276
|
00176
|
IDIB000S783
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
UP3156009_280423APB_FTO_101937
|
3156009000NRG24270420230014147
|
1537310972
|
28/04/2023
|
DINESH
|
DINESH
|
3156009WL002276
|
00176
|
IDIB000S783
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
UP3156009_280423FTO_101881
|
3156009000NRG24260420230012929
|
1536969649
|
28/04/2023
|
NANDU
|
NANDU
|
3156009WL002103
|
00468
|
UBIN0573591
|
2990
|
13/05/2023
|
Account closed
|
325
|
UP3156009_280523FTO_265985
|
3156009000NRG24160520230050135
|
1996674105
|
28/05/2023
|
KUMARI DEVI
|
KUMARI DEVI
|
3156009WL0005005
|
00059
|
BARB0BUPGBX
|
2530
|
01/06/2023
|
No Such Account
|
326
|
UP3156009_280523FTO_265985
|
3156009000NRG24160520230050139
|
1996674102
|
28/05/2023
|
PRABHAVATI
|
PRABHAVATI
|
3156009WL0005007
|
00468
|
UBIN0549177
|
2530
|
01/06/2023
|
Account closed
|
327
|
UP3156009_280523FTO_265985
|
3156009000NRG24160520230050146
|
1996674099
|
28/05/2023
|
SHRIKISHUN PRAJAPATI
|
SHRIKISHUN PRAJAPATI
|
3156009WL0005012
|
00468
|
UBIN0543420
|
3220
|
01/06/2023
|
Account closed
|
328
|
UP3156009_280623APB_FTO_504887
|
3156009000NRG24280620230180738
|
3500545551
|
28/06/2023
|
Pushpa Chauhan
|
Pushpa Chauhan
|
3156009WL010035
|
00045
|
BARB0PALIBS
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
UP3156009_280723APB_FTO_717219
|
3156009000NRG24270720230252218
|
4976518479
|
28/07/2023
|
PUSHPA YADAV
|
PUSHPA YADAV
|
3156009WL013375
|
00176
|
IDIB000K666
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
UP3156009_290224APB_FTO_1574472
|
3156009000NRG24290220240424042
|
3116075074
|
29/02/2024
|
NILAM SINGH
|
NILAM SINGH
|
3156009WL032211
|
00468
|
UBIN0543420
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
UP3156009_290523APB_FTO_273835
|
3156009000NRG24290520230086778
|
2002386738
|
29/05/2023
|
ASHA
|
ASHA
|
3156009WL006590
|
00078
|
CNRB0002661
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
UP3156009_290523APB_FTO_273851
|
3156009000NRG24290520230084528
|
1998818251
|
29/05/2023
|
NIRANJAN YADV
|
NIRANJAN YADV
|
3156009WL006498
|
00468
|
UBIN0573591
|
2760
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
UP3156009_290623APB_FTO_509478
|
3156009000NRG24280620230182959
|
3499942657
|
29/06/2023
|
ASHA
|
ASHA
|
3156009WL010092
|
00078
|
CNRB0002661
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
UP3156009_290623APB_FTO_509766
|
3156009000NRG24280620230179981
|
3500220749
|
29/06/2023
|
SANJU
|
SANJU
|
3156009WL010017
|
00176
|
IDIB000P537
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
UP3156009_290623APB_FTO_510229
|
3156009000NRG24290620230183895
|
3500208412
|
29/06/2023
|
NILAM
|
NILAM
|
3156009WL010114
|
00045
|
BARB0PALIBS
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
UP3156009_290723APB_FTO_722655
|
3156009000NRG24290720230254564
|
4140524995
|
29/07/2023
|
NARAMI
|
NARAMI
|
3156009WL013561
|
00468
|
UBIN0549177
|
2760
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
UP3156009_290823APB_FTO_903850
|
3156009000NRG24290820230281679
|
7128766460
|
29/08/2023
|
SUBHAWATI DEVI
|
SUBHAWATI DEVI
|
3156009WL016287
|
00468
|
UBIN0565831
|
1380
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
UP3156009_291123APB_FTO_1282488
|
3156009000NRG24281120230342538
|
1675107832
|
29/11/2023
|
NILAM
|
NILAM
|
3156009WL025399
|
00045
|
BARB0PALIBS
|
1840
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
UP3156009_300124APB_FTO_1483782
|
3156009000NRG24290120240407810
|
N012401AD684A
|
30/01/2024
|
MOHD YAQUB KHAN
|
MOHD YAQUB KHAN
|
3156009WL030551
|
00468
|
UBIN0917001
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
UP3156009_300124APB_FTO_1483900
|
3156009000NRG24280120240407135
|
N012401ADDAC9
|
30/01/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3156009WL030457
|
00468
|
UBIN0543420
|
3680
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
UP3156009_300523APB_FTO_281932
|
3156009000NRG24300520230090369
|
2267533460
|
30/05/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3156009WL006708
|
00176
|
IDIB000P537
|
2760
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
UP3156009_300523APB_FTO_282111
|
3156009000NRG24300520230087844
|
2267239185
|
30/05/2023
|
SHAILENDRA BHARDWAJ
|
SHAILENDRA BHARDWAJ
|
3156009WL006645
|
00045
|
BARB0PALIBS
|
2760
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
UP3156009_300523FTO_282038
|
3156009000NRG24300520230090321
|
2267155554
|
30/05/2023
|
NAUSAD
|
NAUSAD
|
3156009WL006707
|
00468
|
UBIN0543420
|
2990
|
07/06/2023
|
Account closed
|
344
|
UP3156009_300623APB_FTO_516587
|
3156009000NRG24300620230187704
|
3500017965
|
30/06/2023
|
DHARMENDRA YADAV
|
DHARMENDRA YADAV
|
3156009WL010245
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
345
|
UP3156009_300623APB_FTO_517117
|
3156009000NRG24300620230188186
|
3502805242
|
30/06/2023
|
DULERI
|
DULERI
|
3156009WL010252
|
00415
|
SBIN0001148
|
2530
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
346
|
UP3156009_300623APB_FTO_517117
|
3156009000NRG24300620230188198
|
3502805264
|
30/06/2023
|
PUSHPA
|
PUSHPA
|
3156009WL010252
|
00468
|
UBIN0573591
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
UP3156009_300623APB_FTO_517312
|
3156009000NRG24300620230188298
|
3498678253
|
30/06/2023
|
HARIOM CHAUHAN
|
HARIOM CHAUHAN
|
3156009WL010254
|
00468
|
UBIN0573591
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
UP3156009_300823APB_FTO_910947
|
3156009000NRG24290820230281858
|
7128775804
|
30/08/2023
|
Sarita
|
Sarita
|
3156009WL016314
|
00468
|
UBIN0536652
|
1610
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
UP3156009_310124APB_FTO_1487814
|
3156009000NRG24300120240408465
|
2348978496
|
31/01/2024
|
KALAWTI DEVI
|
KALAWTI DEVI
|
3156009WL030608
|
00059
|
BARB0BUPGBX
|
1150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
UP3156009_310523APB_FTO_294187
|
3156009000NRG24310520230090623
|
2266478237
|
31/05/2023
|
AARATI
|
AARATI
|
3156009WL006741
|
00468
|
UBIN0543420
|
2982
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
UP3156009_310523APB_FTO_294620
|
3156009000NRG24310520230091489
|
2266479050
|
31/05/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3156009WL006770
|
00468
|
UBIN0565831
|
2070
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
UP3156009_310723APB_FTO_733828
|
3156009000NRG24290720230254534
|
4972371220
|
31/07/2023
|
GYANTI DEVI
|
GYANTI DEVI
|
3156009WL013560
|
00415
|
SBIN0011194
|
2300
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
UP3156009_310723APB_FTO_733922
|
3156009000NRG24310720230255950
|
4974224186
|
31/07/2023
|
NILAM SINGH
|
NILAM SINGH
|
3156009WL013669
|
00176
|
IDIB000S783
|
2530
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|