|
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
|
UP3161024_010823APB_FTO_739496
|
3161024000NRG24010820230110324
|
4976577978
|
01/08/2023
|
Urmila devi
|
Urmila devi
|
3161024WL011733
|
00468
|
UBIN0536075
|
230
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UP3161024_010124APB_FTO_1406149
|
3161024000NRG24010120240217818
|
1908012540
|
01/01/2024
|
Guddi
|
Guddi
|
3161024WL023011
|
00468
|
UBIN0541397
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UP3161024_010723APB_FTO_519915
|
3161024000NRG24010720230070480
|
3502223967
|
01/07/2023
|
Urmila devi
|
Urmila devi
|
3161024WL008615
|
00468
|
UBIN0536075
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UP3161024_010823FTO_739966
|
3161024000NRG24270720230106413
|
4973467271
|
01/08/2023
|
Nohori
|
Nohori
|
3161024WL0011398
|
00059
|
BARB0BUPGBX
|
230
|
30/08/2023
|
A/c Blocked or Frozen
|
|
5
|
UP3161024_010823FTO_739966
|
3161024000NRG24310720230108841
|
4973467283
|
01/08/2023
|
MEENA DEVI
|
MEENA DEVI
|
3161024WL0011606
|
00048
|
BKID0006916
|
920
|
30/08/2023
|
A/c Blocked or Frozen
|
|
6
|
UP3161024_010823FTO_739966
|
3161024000NRG24310720230108840
|
4973467284
|
01/08/2023
|
MEENA DEVI
|
MEENA DEVI
|
3161024WL0011606
|
00048
|
BKID0006916
|
1380
|
30/08/2023
|
A/c Blocked or Frozen
|
|
7
|
UP3161024_010823FTO_739966
|
3161024000NRG24310720230108791
|
4973467281
|
01/08/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3161024WL0011603
|
00468
|
UBIN0536075
|
2530
|
30/08/2023
|
Account closed
|
|
8
|
UP3161024_010823FTO_739966
|
3161024000NRG24310720230108792
|
4973467280
|
01/08/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3161024WL0011603
|
00468
|
UBIN0536075
|
2760
|
30/08/2023
|
Account closed
|
|
9
|
UP3161024_010823FTO_739966
|
3161024000NRG24310720230109176
|
4973467275
|
01/08/2023
|
Sarita devi
|
Sarita devi
|
3161024WL0011637
|
00415
|
SBIN0002519
|
3220
|
30/08/2023
|
No Such Account
|
|
10
|
UP3161024_010823FTO_739977
|
3161024000NRG23310720230242558
|
4973515313
|
01/08/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3161024WL0020987
|
00059
|
BARB0BUPGBX
|
1278
|
30/08/2023
|
A/c Blocked or Frozen
|
|
11
|
UP3161024_010823FTO_739977
|
3161024000NRG23310720230242559
|
4973515314
|
01/08/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3161024WL0020987
|
00059
|
BARB0BUPGBX
|
1278
|
30/08/2023
|
A/c Blocked or Frozen
|
|
12
|
UP3161024_010923APB_FTO_916432
|
3161024000NRG24010920230141279
|
7422848705
|
01/09/2023
|
SUBEDAR
|
SUBEDAR
|
3161024WL014595
|
00468
|
UBIN0536075
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UP3161024_010923APB_FTO_916733
|
3161024000NRG24010920230140571
|
7416249408
|
01/09/2023
|
Vuvek kumar
|
Vuvek kumar
|
3161024WL014537
|
00415
|
SBIN0002512
|
3036
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UP3161024_010923FTO_916563
|
3161024000NRG24010920230141076
|
7422785605
|
01/09/2023
|
Dilip kumar patel
|
Dilip kumar patel
|
3161024WL014579
|
00415
|
SBIN0005472
|
460
|
11/11/2023
|
No Such Account
|
|
15
|
UP3161024_010923FTO_916713
|
3161024000NRG24010920230140600
|
7422787793
|
01/09/2023
|
RAMDHANI
|
RAMDHANI
|
3161024WL014538
|
00415
|
SBIN0002512
|
2760
|
11/11/2023
|
No Such Account
|
|
16
|
UP3161024_010923FTO_916713
|
3161024000NRG24010920230140601
|
7422787797
|
01/09/2023
|
SANJAY
|
SANJAY
|
3161024WL014538
|
00415
|
SBIN0002512
|
2760
|
11/11/2023
|
No Such Account
|
|
17
|
UP3161024_010923FTO_916713
|
3161024000NRG24010920230140604
|
7422787798
|
01/09/2023
|
SANGITA VISHVAKARMA
|
SANGITA VISHVAKARMA
|
3161024WL014538
|
00415
|
SBIN0002512
|
2760
|
11/11/2023
|
No Such Account
|
|
18
|
UP3161024_010923FTO_916725
|
3161024000NRG24010920230140573
|
7422797383
|
01/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3161024WL014537
|
00415
|
SBIN0002512
|
3036
|
11/11/2023
|
No Such Account
|
|
19
|
UP3161024_010923FTO_916725
|
3161024000NRG24010920230140574
|
7422797385
|
01/09/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3161024WL014537
|
00415
|
SBIN0002512
|
3036
|
11/11/2023
|
No Such Account
|
|
20
|
UP3161024_010923FTO_916725
|
3161024000NRG24010920230140575
|
7422797384
|
01/09/2023
|
PRABHAWATI
|
PRABHAWATI
|
3161024WL014537
|
00415
|
SBIN0002512
|
3036
|
11/11/2023
|
No Such Account
|
|
21
|
UP3161024_010923FTO_916741
|
3161024000NRG24010920230140556
|
7422784450
|
01/09/2023
|
JUGUNA
|
JUGUNA
|
3161024WL014536
|
00415
|
SBIN0002512
|
3036
|
11/11/2023
|
No Such Account
|
|
22
|
UP3161024_011123APB_FTO_1176440
|
3161024000NRG24011120230183450
|
7964010861
|
01/11/2023
|
JITENDRA
|
JITENDRA
|
3161024WL019091
|
00354
|
PUNB0782100
|
1150
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UP3161024_011223APB_FTO_1290182
|
3161024000NRG24011220230199422
|
1915098756
|
01/12/2023
|
DEEPAK
|
DEEPAK
|
3161024WL021104
|
00468
|
UBIN0541397
|
1380
|
16/03/2024
|
Participant not mapped to the product
|
|
24
|
UP3161024_020224APB_FTO_1490496
|
3161024000NRG24020220240238833
|
2356368991
|
02/02/2024
|
Kripa shankar
|
Kripa shankar
|
3161024WL025394
|
00415
|
SBIN0002519
|
920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UP3161024_020224APB_FTO_1490517
|
3161024000NRG24020220240238734
|
2356371850
|
02/02/2024
|
PREMA DEVI
|
PREMA DEVI
|
3161024WL025390
|
00059
|
BARB0BUPGBX
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UP3161024_020623FTO_322411
|
3161024000NRG23300520230242486
|
2311695912
|
02/06/2023
|
PRAMILA
|
PRAMILA
|
3161024WL0020952
|
00415
|
SDIN0005472
|
1065
|
08/06/2023
|
invalid Bank Identifier
|
|
27
|
UP3161024_020623FTO_322411
|
3161024000NRG23300520230242488
|
2311695910
|
02/06/2023
|
Manju devi
|
Manju devi
|
3161024WL0020953
|
00045
|
BARB0VJBARG
|
1917
|
08/06/2023
|
No Such Account
|
|
28
|
UP3161024_020623FTO_322411
|
3161024000NRG23300520230242487
|
2311695913
|
02/06/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3161024WL0020952
|
00415
|
SDIN0005472
|
2343
|
08/06/2023
|
invalid Bank Identifier
|
|
29
|
UP3161024_021023APB_FTO_1049179
|
3161024000NRG24021020230162212
|
7435652994
|
02/10/2023
|
Pradeep kumar
|
Pradeep kumar
|
3161024WL017006
|
00415
|
SBIN0002519
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UP3161024_030124APB_FTO_1411301
|
3161024000NRG24030120240218956
|
1907990887
|
03/01/2024
|
Kripa shankar
|
Kripa shankar
|
3161024WL023131
|
00415
|
SBIN0002519
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UP3161024_030523FTO_125959
|
3161024000NRG24030520230012624
|
1538211726
|
03/05/2023
|
Sushila Devi
|
Sushila Devi
|
3161024WL002645
|
00045
|
BARB0VJBARG
|
3220
|
13/05/2023
|
Account closed
|
|
32
|
UP3161024_031023APB_FTO_1052217
|
3161024000NRG24031020230163330
|
7443315407
|
03/10/2023
|
Soni devi
|
Soni devi
|
3161024WL017106
|
00468
|
UBIN0536075
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UP3161024_031023APB_FTO_1052364
|
3161024000NRG24031020230163198
|
7443300984
|
03/10/2023
|
NANDLAL
|
NANDLAL
|
3161024WL017100
|
00059
|
BARB0BUPGBX
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UP3161024_031023APB_FTO_1052420
|
3161024000NRG24031020230163048
|
7456137717
|
03/10/2023
|
Abhishek singh
|
Abhishek singh
|
3161024WL017089
|
00468
|
UBIN0565369
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UP3161024_031123APB_FTO_1186791
|
3161024000NRG24031120230185085
|
9024198099
|
03/11/2023
|
Vuvek kumar
|
Vuvek kumar
|
3161024WL019252
|
00415
|
SBIN0002512
|
2760
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UP3161024_040124APB_FTO_1414634
|
3161024000NRG24040120240220349
|
1912673491
|
04/01/2024
|
SUBASH
|
SUBASH
|
3161024WL023227
|
00415
|
SBIN0005472
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
UP3161024_040124APB_FTO_1414634
|
3161024000NRG24040120240220350
|
1912673474
|
04/01/2024
|
PRABHAWATI
|
PRABHAWATI
|
3161024WL023227
|
00415
|
SBIN0005472
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UP3161024_040124APB_FTO_1414680
|
3161024000NRG24040120240219992
|
1909951638
|
04/01/2024
|
Soni devi
|
Soni devi
|
3161024WL023206
|
00468
|
UBIN0536075
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UP3161024_040723APB_FTO_533111
|
3161024000NRG24040720230074200
|
3507281305
|
04/07/2023
|
PAPPU PATEL
|
PAPPU PATEL
|
3161024WL008895
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UP3161024_040723APB_FTO_533134
|
3161024000NRG24040720230074139
|
3509348600
|
04/07/2023
|
MADHURI
|
MADHURI
|
3161024WL008892
|
00048
|
BKID0006916
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UP3161024_040723FTO_533036
|
3161024000NRG24040720230074235
|
3507081164
|
04/07/2023
|
RAJNATH
|
RAJNATH
|
3161024WL008897
|
00415
|
SBIN0002519
|
2990
|
17/07/2023
|
Account closed
|
|
42
|
UP3161024_041023FTO_1058727
|
3161024000NRG24041020230165096
|
7456854175
|
04/10/2023
|
MUNNA LAL
|
MUNNA LAL
|
3161024WL017273
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
No Such Account
|
|
43
|
UP3161024_041123APB_FTO_1191817
|
3161024000NRG24041120230186313
|
9024190236
|
04/11/2023
|
MADHURI
|
MADHURI
|
3161024WL019343
|
00048
|
BKID0006916
|
1150
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UP3161024_041123APB_FTO_1191963
|
3161024000NRG24041120230186157
|
9016719504
|
04/11/2023
|
NANDLAL
|
NANDLAL
|
3161024WL019331
|
00059
|
BARB0BUPGBX
|
2760
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UP3161024_041123FTO_1191855
|
3161024000NRG24041120230186288
|
9016334648
|
04/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3161024WL019341
|
00415
|
SBIN0002512
|
2760
|
01/01/2024
|
No Such Account
|
|
46
|
UP3161024_041123FTO_1191855
|
3161024000NRG24041120230186289
|
9016334650
|
04/11/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3161024WL019341
|
00415
|
SBIN0002512
|
2760
|
01/01/2024
|
No Such Account
|
|
47
|
UP3161024_041123FTO_1191855
|
3161024000NRG24041120230186290
|
9016334649
|
04/11/2023
|
PRABHAWATI
|
PRABHAWATI
|
3161024WL019341
|
00415
|
SBIN0002512
|
2760
|
01/01/2024
|
No Such Account
|
|
48
|
UP3161024_041123FTO_1192069
|
3161024000NRG24041120230186077
|
9024021008
|
04/11/2023
|
MUNNA LAL
|
MUNNA LAL
|
3161024WL019323
|
00059
|
BARB0BUPGBX
|
3220
|
01/01/2024
|
No Such Account
|
|
49
|
UP3161024_050124APB_FTO_1417970
|
3161024000NRG24050120240221400
|
1912941929
|
05/01/2024
|
RAM LAL
|
RAM LAL
|
3161024WL023359
|
00468
|
UBIN0536075
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UP3161024_050423APB_FTO_21237
|
3161024000NRG23040420230239687
|
1174600524
|
05/04/2023
|
MANGRA DEVI
|
MANGRA DEVI
|
3161024WL020398
|
00045
|
BARB0VJBARG
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UP3161024_050423FTO_21137
|
3161024000NRG23050420230240067
|
1173927520
|
05/04/2023
|
Sunita
|
Sunita
|
3161024WL020448
|
00045
|
BARB0VJBARG
|
1917
|
03/05/2023
|
No Such Account
|
|
52
|
UP3161024_050823APB_FTO_779530
|
3161024000NRG24050820230115164
|
4970480050
|
05/08/2023
|
LALJI
|
LALJI
|
3161024WL012235
|
00468
|
UBIN0536075
|
690
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
UP3161024_050823APB_FTO_779627
|
3161024000NRG24050820230115133
|
4972124442
|
05/08/2023
|
SANJU
|
SANJU
|
3161024WL012230
|
00048
|
BKID0006916
|
230
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
54
|
UP3161024_050823APB_FTO_779883
|
3161024000NRG24050820230114947
|
4972206747
|
05/08/2023
|
Khushaboo
|
Khushaboo
|
3161024WL012214
|
00468
|
UBIN0542725
|
690
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UP3161024_050823APB_FTO_780073
|
3161024000NRG24050820230114884
|
4970429318
|
05/08/2023
|
SANJU
|
SANJU
|
3161024WL012210
|
00048
|
BKID0006916
|
230
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
56
|
UP3161024_050823APB_FTO_780169
|
3161024000NRG24050820230114845
|
4972178105
|
05/08/2023
|
MADHURI
|
MADHURI
|
3161024WL012208
|
00048
|
BKID0006916
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UP3161024_050823FTO_778692
|
3161024000NRG24050820230115768
|
4971708623
|
05/08/2023
|
Siyaram
|
Siyaram
|
3161024WL012285
|
00045
|
BARB0PINDRA
|
4048
|
30/08/2023
|
No Such Account
|
|
58
|
UP3161024_050823FTO_779391
|
3161024000NRG24050820230115434
|
4971708727
|
05/08/2023
|
Ramavadh
|
Ramavadh
|
3161024WL012263
|
00468
|
UBIN0536075
|
690
|
30/08/2023
|
No Such Account
|
|
59
|
UP3161024_050823FTO_779572
|
3161024000NRG24050820230115026
|
4971685860
|
05/08/2023
|
Gita
|
Gita
|
3161024WL012220
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
No Such Account
|
|
60
|
UP3161024_050823FTO_779609
|
3161024000NRG24050820230115122
|
4969983744
|
05/08/2023
|
Nohori
|
Nohori
|
3161024WL012230
|
00059
|
BARB0BUPGBX
|
230
|
30/08/2023
|
A/c Blocked or Frozen
|
|
61
|
UP3161024_060124APB_FTO_1420662
|
3161024000NRG24060120240221640
|
1915414568
|
06/01/2024
|
Bala Devi
|
Bala Devi
|
3161024WL023389
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UP3161024_060124APB_FTO_1420705
|
3161024000NRG24060120240221683
|
1915421575
|
06/01/2024
|
Abhishek singh
|
Abhishek singh
|
3161024WL023395
|
00468
|
UBIN0565369
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UP3161024_060224APB_FTO_1500330
|
3161024000NRG24060220240240978
|
2356304976
|
06/02/2024
|
SHIV KUMARI
|
SHIV KUMARI
|
3161024WL025682
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UP3161024_060224APB_FTO_1500330
|
3161024000NRG24060220240240983
|
2356304971
|
06/02/2024
|
DINESH KUMAR
|
DINESH KUMAR
|
3161024WL025682
|
00468
|
UBIN0577570
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UP3161024_060723APB_FTO_548883
|
3161024000NRG24060720230077756
|
3504519561
|
06/07/2023
|
Khushbu
|
Khushbu
|
3161024WL009220
|
00468
|
UBIN0542725
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UP3161024_060723APB_FTO_548967
|
3161024000NRG24060720230077342
|
3506007708
|
06/07/2023
|
SANJU
|
SANJU
|
3161024WL009187
|
00048
|
BKID0006916
|
230
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
67
|
UP3161024_060723APB_FTO_549044
|
3161024000NRG24060720230077015
|
3506378120
|
06/07/2023
|
AMIT KUMAR GUPTA
|
AMIT KUMAR GUPTA
|
3161024WL009165
|
00415
|
SBIN0002512
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UP3161024_060723FTO_548980
|
3161024000NRG24060720230077091
|
3505753580
|
06/07/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3161024WL009173
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
Account closed
|
|
69
|
UP3161024_060723FTO_549907
|
3161024000NRG24060720230078039
|
3507094055
|
06/07/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
3161024WL009244
|
00468
|
UBIN0536075
|
1150
|
17/07/2023
|
No Such Account
|
|
70
|
UP3161024_061023APB_FTO_1068552
|
3161024000NRG24061020230166820
|
7457523564
|
06/10/2023
|
JITENDRA
|
JITENDRA
|
3161024WL017432
|
00354
|
PUNB0782100
|
920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3161024_061023APB_FTO_1068568
|
3161024000NRG24061020230166740
|
7457128087
|
06/10/2023
|
BHOTHU RAJBHAR
|
BHOTHU RAJBHAR
|
3161024WL017422
|
00045
|
BARB0KATHIR
|
3680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UP3161024_061223APB_FTO_1305867
|
3161024000NRG24061220230201165
|
1919042069
|
06/12/2023
|
Urmila devi
|
Urmila devi
|
3161024WL021324
|
00468
|
UBIN0536075
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UP3161024_070823FTO_787836
|
3161024000NRG24070820230116771
|
4997641338
|
07/08/2023
|
MUNNA LAL
|
MUNNA LAL
|
3161024WL012374
|
00059
|
BARB0BUPGBX
|
3680
|
31/08/2023
|
No Such Account
|
|
74
|
UP3161024_071023FTO_1073364
|
3161024000NRG24071020230167642
|
7457731419
|
07/10/2023
|
Chandresh
|
Chandresh
|
3161024WL017498
|
00691
|
IPOS0000001
|
2300
|
13/11/2023
|
No Such Account
|
|
75
|
UP3161024_080124APB_FTO_1425789
|
3161024000NRG24080120240223215
|
1915377798
|
08/01/2024
|
RAMESH KUMAR PATEL
|
RAMESH KUMAR PATEL
|
3161024WL023600
|
00059
|
BARB0BUPGBX
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UP3161024_080124APB_FTO_1425789
|
3161024000NRG24080120240223197
|
1915377793
|
08/01/2024
|
DAYA RAM
|
DAYA RAM
|
3161024WL023600
|
00048
|
BKID0006916
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UP3161024_080523APB_FTO_150030
|
3161024000NRG24080520230015190
|
1539896265
|
08/05/2023
|
Rajnath
|
Rajnath
|
3161024WL003034
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UP3161024_080523FTO_150000
|
3161024000NRG24080520230015197
|
1539720576
|
08/05/2023
|
Kamala prasad
|
Kamala prasad
|
3161024WL003035
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
No Such Account
|
|
79
|
UP3161024_080523FTO_150146
|
3161024000NRG24080520230015103
|
1539716427
|
08/05/2023
|
Vinay Kumar Gond
|
Vinay Kumar Gond
|
3161024WL003022
|
00045
|
BARB0KATHIR
|
3680
|
13/05/2023
|
No Such Account
|
|
80
|
UP3161024_080523FTO_150231
|
3161024000NRG23290420230242259
|
1539720378
|
08/05/2023
|
JADAWATI DEVI
|
JADAWATI DEVI
|
3161024WL0020846
|
00468
|
UBIN0536075
|
1278
|
13/05/2023
|
No Such Account
|
|
81
|
UP3161024_081123FTO_1208909
|
3161024000NRG24081120230188258
|
9667479703
|
08/11/2023
|
Anita
|
Anita
|
3161024WL019552
|
00176
|
IDIB000T558
|
3220
|
19/01/2024
|
No Such Account
|
|
82
|
UP3161024_081123FTO_1208909
|
3161024000NRG24081120230188263
|
9667479702
|
08/11/2023
|
Anurag
|
Anurag
|
3161024WL019552
|
00152
|
HDFC0005642
|
3220
|
19/01/2024
|
No Such Account
|
|
83
|
UP3161024_081123FTO_1208909
|
3161024000NRG24081120230188267
|
9667479700
|
08/11/2023
|
Petambari
|
Petambari
|
3161024WL019552
|
00059
|
BARB0BUPGBX
|
3220
|
19/01/2024
|
No Such Account
|
|
84
|
UP3161024_081123FTO_1208951
|
3161024000NRG24081120230188252
|
9667477050
|
08/11/2023
|
Kamala devi
|
Kamala devi
|
3161024WL019551
|
00415
|
SBIN0010886
|
3220
|
19/01/2024
|
No Such Account
|
|
85
|
UP3161024_081223APB_FTO_1316718
|
3161024000NRG24081220230202314
|
1917084469
|
08/12/2023
|
Vuvek kumar
|
Vuvek kumar
|
3161024WL021444
|
00415
|
SBIN0002512
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UP3161024_081223APB_FTO_1316757
|
3161024000NRG24081220230202193
|
1919015260
|
08/12/2023
|
VIKASH
|
VIKASH
|
3161024WL021438
|
00468
|
UBIN0536075
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UP3161024_081223FTO_1316612
|
3161024000NRG24081220230202956
|
1916791703
|
08/12/2023
|
Priyanka
|
Priyanka
|
3161024WL021506
|
00415
|
SBIN0005472
|
3220
|
16/03/2024
|
No Such Account
|
|
88
|
UP3161024_090224APB_FTO_1509909
|
3161024000NRG24090220240242679
|
N0224008E3FC3
|
09/02/2024
|
Guddi
|
Guddi
|
3161024WL025866
|
00468
|
UBIN0541397
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3161024_090523FTO_155529
|
3161024000NRG24090520230016028
|
1540717313
|
09/05/2023
|
Munni devi
|
Munni devi
|
3161024WL003140
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
No Such Account
|
|
90
|
UP3161024_090623FTO_378265
|
3161024000NRG24090620230047024
|
2541816552
|
09/06/2023
|
Sarita devi
|
Sarita devi
|
3161024WL0006699
|
00691
|
IPOS0000001
|
3220
|
14/06/2023
|
No Such Account
|
|
91
|
UP3161024_100124APB_FTO_1428566
|
3161024000NRG24100120240225216
|
1912821426
|
10/01/2024
|
Kalawati
|
Kalawati
|
3161024WL023828
|
00468
|
UBIN0572420
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UP3161024_100124APB_FTO_1428566
|
3161024000NRG24100120240225226
|
1912821417
|
10/01/2024
|
DINESH KUMAR
|
DINESH KUMAR
|
3161024WL023832
|
00468
|
UBIN0577570
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UP3161024_100124APB_FTO_1428626
|
3161024000NRG24100120240225147
|
1909812492
|
10/01/2024
|
Soni devi
|
Soni devi
|
3161024WL023825
|
00468
|
UBIN0536075
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UP3161024_100723APB_FTO_569377
|
3161024000NRG24100720230082640
|
3507185734
|
10/07/2023
|
ravishankar
|
ravishankar
|
3161024WL009599
|
00048
|
BKID0006916
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UP3161024_100723APB_FTO_569531
|
3161024000NRG24100720230082324
|
3504432580
|
10/07/2023
|
PREMA DEVI
|
PREMA DEVI
|
3161024WL009558
|
00468
|
UBIN0542725
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UP3161024_101123FTO_1222205
|
3161024000NRG24101120230189816
|
9668615988
|
10/11/2023
|
NARESH BHAR
|
NARESH BHAR
|
3161024WL019753
|
00468
|
UBIN0536075
|
1150
|
19/01/2024
|
A/c Blocked or Frozen
|
|
97
|
UP3161024_110523APB_FTO_162117
|
3161024000NRG24110520230017947
|
1640353560
|
11/05/2023
|
GEETA DEVI
|
GEETA DEVI
|
3161024WL003387
|
00468
|
UBIN0542725
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UP3161024_110723APB_FTO_577018
|
3161024000NRG24110720230083611
|
3507472602
|
11/07/2023
|
Gita
|
Gita
|
3161024WL009693
|
00468
|
UBIN0572420
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UP3161024_110723APB_FTO_578079
|
3161024000NRG24110720230084348
|
3507475893
|
11/07/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3161024WL009784
|
00468
|
UBIN0536075
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UP3161024_110723FTO_571161
|
3161024000NRG23230620230242543
|
3507043523
|
11/07/2023
|
Shiv kumar Teli
|
Shiv kumar Teli
|
3161024WL0020979
|
00048
|
BKID0006916
|
2769
|
17/07/2023
|
A/c Blocked or Frozen
|
|
101
|
UP3161024_110723FTO_571161
|
3161024000NRG23230620230242544
|
3507043524
|
11/07/2023
|
Shiv kumar Teli
|
Shiv kumar Teli
|
3161024WL0020979
|
00048
|
BKID0006916
|
2982
|
17/07/2023
|
A/c Blocked or Frozen
|
|
102
|
UP3161024_110823APB_FTO_814016
|
3161024000NRG24110820230122673
|
5001322001
|
11/08/2023
|
Urmila devi
|
Urmila devi
|
3161024WL012861
|
00468
|
UBIN0536075
|
1380
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UP3161024_110823APB_FTO_814587
|
3161024000NRG24110820230122516
|
4997928969
|
11/08/2023
|
LALJI
|
LALJI
|
3161024WL012854
|
00468
|
UBIN0536075
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UP3161024_110823APB_FTO_815313
|
3161024000NRG24110820230121807
|
5002442129
|
11/08/2023
|
MEENA DEVI
|
MEENA DEVI
|
3161024WL012825
|
00048
|
BKID0006916
|
2070
|
31/08/2023
|
A/c Blocked or Frozen
|
|
105
|
UP3161024_110823FTO_814245
|
3161024000NRG24110820230122571
|
4995248442
|
11/08/2023
|
MANSHIRA
|
MANSHIRA
|
3161024WL012857
|
00468
|
UBIN0542725
|
3220
|
31/08/2023
|
Account closed
|
|
106
|
UP3161024_110923APB_FTO_953524
|
3161024000NRG24110920230146424
|
7424861947
|
11/09/2023
|
BHOTHU RAJBHAR
|
BHOTHU RAJBHAR
|
3161024WL015201
|
00045
|
BARB0KATHIR
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UP3161024_111223APB_FTO_1324152
|
3161024000NRG24111220230204181
|
1921011697
|
11/12/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3161024WL021616
|
00468
|
UBIN0541397
|
1840
|
16/03/2024
|
A/c Blocked or Frozen
|
|
108
|
UP3161024_111223APB_FTO_1324166
|
3161024000NRG24111220230204112
|
1921010640
|
11/12/2023
|
Guddi
|
Guddi
|
3161024WL021610
|
00468
|
UBIN0541397
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UP3161024_111223FTO_1324140
|
3161024000NRG24111220230204212
|
1918718983
|
11/12/2023
|
NEHA DEVI
|
NEHA DEVI
|
3161024WL021619
|
00415
|
SBIN0002512
|
2990
|
16/03/2024
|
No Such Account
|
|
110
|
UP3161024_111223FTO_1324184
|
3161024000NRG24111220230204050
|
1920459980
|
11/12/2023
|
SURYABALI
|
SURYABALI
|
3161024WL021607
|
00415
|
SBIN0002512
|
1150
|
16/03/2024
|
No Such Account
|
|
111
|
UP3161024_120124APB_FTO_1435728
|
3161024000NRG24110120240226769
|
1915326793
|
12/01/2024
|
SHIV KUMARI
|
SHIV KUMARI
|
3161024WL023981
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UP3161024_080523FTO_150231
|
3161024000NRG23020520230242282
|
1539720379
|
08/05/2023
|
ABDUL
|
ABDUL
|
3161024WL0020853
|
00415
|
SBIN0005472
|
852
|
13/05/2023
|
Account closed
|
|
113
|
UP3161024_050423APB_FTO_21157
|
3161024000NRG22300320220271433
|
1174594586
|
05/04/2023
|
BALAI
|
BALAI
|
3161024WL032027
|
00059
|
BARB0BUPGBX
|
816
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UP3161024_030423APB_FTO_15505
|
3161024000NRG23030420230239490
|
1174622130
|
03/04/2023
|
SHELA DEVI
|
SHELA DEVI
|
3161024WL020378
|
00468
|
UBIN0536075
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UP3161024_010423FTO_4658
|
3161024000NRG23010420230238282
|
1172666077
|
01/04/2023
|
LALATI DEVI
|
LALATI DEVI
|
3161024WL020206
|
00468
|
UBIN0541397
|
1278
|
03/05/2023
|
Account closed
|
|
116
|
UP3161024_120324APB_FTO_1635542
|
3161024000NRG24120320240258606
|
3122618850
|
12/03/2024
|
Khushaboo
|
Khushaboo
|
3161024WL028056
|
00468
|
UBIN0542725
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UP3161024_120523APB_FTO_173571
|
3161024000NRG24120520230020527
|
1642917455
|
12/05/2023
|
Reeta Devi
|
Reeta Devi
|
3161024WL003728
|
00048
|
BKID0006916
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UP3161024_120623APB_FTO_396528
|
3161024000NRG24120620230049462
|
2563241480
|
12/06/2023
|
Khushbu
|
Khushbu
|
3161024WL006911
|
00468
|
UBIN0542725
|
2300
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UP3161024_120623FTO_396696
|
3161024000NRG24120620230049383
|
2563435564
|
12/06/2023
|
Shivkumar Gupta
|
Shivkumar Gupta
|
3161024WL006906
|
00048
|
BKID0006916
|
1150
|
15/06/2023
|
A/c Blocked or Frozen
|
|
120
|
UP3161024_120723FTO_589574
|
3161024000NRG24120720230085234
|
3508809433
|
12/07/2023
|
KALLU
|
KALLU
|
3161024WL009881
|
00048
|
BKID0006916
|
1150
|
17/07/2023
|
No Such Account
|
|
121
|
UP3161024_120923FTO_959026
|
3161024000NRG24110920230146688
|
7424743136
|
12/09/2023
|
Nohori
|
Nohori
|
3161024WL0015254
|
00059
|
BARB0BUPGBX
|
230
|
11/11/2023
|
A/c Blocked or Frozen
|
|
122
|
UP3161024_120923FTO_959026
|
3161024000NRG24110920230146689
|
7424743137
|
12/09/2023
|
Nohori
|
Nohori
|
3161024WL0015254
|
00059
|
BARB0BUPGBX
|
230
|
11/11/2023
|
A/c Blocked or Frozen
|
|
123
|
UP3161024_120923FTO_959026
|
3161024000NRG24110920230146684
|
7424743143
|
12/09/2023
|
MEENA DEVI
|
MEENA DEVI
|
3161024WL0015251
|
00048
|
BKID0006916
|
920
|
11/11/2023
|
A/c Blocked or Frozen
|
|
124
|
UP3161024_120923FTO_959026
|
3161024000NRG24110920230146696
|
7424743155
|
12/09/2023
|
KALLU KUMAR
|
KALLU KUMAR
|
3161024WL0015255
|
00048
|
BKID0006916
|
920
|
11/11/2023
|
A/c Blocked or Frozen
|
|
125
|
UP3161024_120923FTO_959026
|
3161024000NRG24110920230146697
|
7424743153
|
12/09/2023
|
KALLU KUMAR
|
KALLU KUMAR
|
3161024WL0015255
|
00048
|
BKID0006916
|
1150
|
11/11/2023
|
A/c Blocked or Frozen
|
|
126
|
UP3161024_120923FTO_959026
|
3161024000NRG24110920230146683
|
7424743142
|
12/09/2023
|
MEENA DEVI
|
MEENA DEVI
|
3161024WL0015251
|
00048
|
BKID0006916
|
1380
|
11/11/2023
|
A/c Blocked or Frozen
|
|
127
|
UP3161024_120923FTO_959026
|
3161024000NRG24110920230146681
|
7424743135
|
12/09/2023
|
MEERA
|
MEERA
|
3161024WL0015250
|
00059
|
BARB0BUPGBX
|
2070
|
11/11/2023
|
No Such Account
|
|
128
|
UP3161024_120923FTO_959026
|
3161024000NRG24110920230146685
|
7424743141
|
12/09/2023
|
MEENA DEVI
|
MEENA DEVI
|
3161024WL0015251
|
00048
|
BKID0006916
|
2070
|
11/11/2023
|
A/c Blocked or Frozen
|
|
129
|
UP3161024_120923FTO_959026
|
3161024000NRG24110920230146698
|
7424743154
|
12/09/2023
|
KALLU KUMAR
|
KALLU KUMAR
|
3161024WL0015255
|
00048
|
BKID0006916
|
2760
|
11/11/2023
|
A/c Blocked or Frozen
|
|
130
|
UP3161024_120923FTO_959026
|
3161024000NRG24050920230143749
|
7424743144
|
12/09/2023
|
Sarita devi
|
Sarita devi
|
3161024WL0014910
|
00691
|
IPOS0000001
|
3220
|
11/11/2023
|
No Such Account
|
|
131
|
UP3161024_120923FTO_959026
|
3161024000NRG24110920230146686
|
7424743148
|
12/09/2023
|
Gita
|
Gita
|
3161024WL0015252
|
00468
|
UBIN0565369
|
3220
|
11/11/2023
|
No Such Account
|
|
132
|
UP3161024_130224APB_FTO_1516591
|
3161024000NRG24130220240243911
|
2754745505
|
13/02/2024
|
SHIVNATH SHARMA
|
SHIVNATH SHARMA
|
3161024WL025995
|
00415
|
SBIN0002519
|
1150
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UP3161024_130723FTO_605768
|
3161024000NRG24130720230088148
|
3780818947
|
13/07/2023
|
Dalpat
|
Dalpat
|
3161024WL010075
|
00415
|
SBIN0005472
|
460
|
25/07/2023
|
No Such Account
|
|
134
|
UP3161024_130923APB_FTO_963092
|
3161024000NRG24130920230147892
|
7458670896
|
13/09/2023
|
JITENDRA
|
JITENDRA
|
3161024WL015429
|
00354
|
PUNB0782100
|
690
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3161024_131023APB_FTO_1097020
|
3161024000NRG24131020230171161
|
7457849361
|
13/10/2023
|
KALIKA
|
KALIKA
|
3161024WL017861
|
00691
|
IPOS0000001
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UP3161024_131023APB_FTO_1097067
|
3161024000NRG24131020230171708
|
7457837031
|
13/10/2023
|
Soni devi
|
Soni devi
|
3161024WL017896
|
00468
|
UBIN0536075
|
1840
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UP3161024_131023APB_FTO_1097129
|
3161024000NRG24131020230171642
|
7457196611
|
13/10/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3161024WL017895
|
00415
|
SBIN0005472
|
920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UP3161024_131023APB_FTO_1097129
|
3161024000NRG24131020230171643
|
7457196612
|
13/10/2023
|
NISHA
|
NISHA
|
3161024WL017895
|
00415
|
SBIN0005472
|
920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UP3161024_131023FTO_1096951
|
3161024000NRG24131020230171764
|
7457401844
|
13/10/2023
|
Anita
|
Anita
|
3161024WL017897
|
00176
|
IDIB000T558
|
3220
|
13/11/2023
|
No Such Account
|
|
140
|
UP3161024_131023FTO_1096951
|
3161024000NRG24131020230171776
|
7457401842
|
13/10/2023
|
Anurag
|
Anurag
|
3161024WL017897
|
00152
|
HDFC0005642
|
3220
|
13/11/2023
|
No Such Account
|
|
141
|
UP3161024_131023FTO_1096951
|
3161024000NRG24131020230171783
|
7457401838
|
13/10/2023
|
Petambari
|
Petambari
|
3161024WL017897
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
No Such Account
|
|
142
|
UP3161024_131023FTO_1096951
|
3161024000NRG24131020230171788
|
7457401850
|
13/10/2023
|
Rekha
|
Rekha
|
3161024WL017897
|
00415
|
SBIN0010886
|
3220
|
13/11/2023
|
No Such Account
|
|
143
|
UP3161024_131023FTO_1096951
|
3161024000NRG24131020230171790
|
7457401848
|
13/10/2023
|
Pankaj kumar
|
Pankaj kumar
|
3161024WL017897
|
00415
|
SBIN0002519
|
3220
|
13/11/2023
|
No Such Account
|
|
144
|
UP3161024_131023FTO_1097483
|
3161024000NRG24131020230171029
|
7457405582
|
13/10/2023
|
Dropati
|
Dropati
|
3161024WL017852
|
00048
|
BKID0006916
|
3220
|
13/11/2023
|
A/c Blocked or Frozen
|
|
145
|
UP3161024_131223FTO_1333569
|
3161024000NRG24131220230205170
|
1918730135
|
13/12/2023
|
Dropati
|
Dropati
|
3161024WL0021696
|
00048
|
BKID0006916
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
|
146
|
UP3161024_140823APB_FTO_823797
|
3161024000NRG24140820230124060
|
4998002669
|
14/08/2023
|
DALPAT RAM GAURH
|
DALPAT RAM GAURH
|
3161024WL012991
|
00468
|
UBIN0541397
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UP3161024_140823APB_FTO_823797
|
3161024000NRG24140820230124042
|
4998002650
|
14/08/2023
|
Kaushilya Devi
|
Kaushilya Devi
|
3161024WL012986
|
00468
|
UBIN0565369
|
3680
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UP3161024_140823APB_FTO_824112
|
3161024000NRG24140820230124308
|
4996863804
|
14/08/2023
|
Khushaboo
|
Khushaboo
|
3161024WL013013
|
00468
|
UBIN0542725
|
1150
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UP3161024_140823FTO_823977
|
3161024000NRG24140820230124471
|
4997588632
|
14/08/2023
|
Ramavadh
|
Ramavadh
|
3161024WL013030
|
00468
|
UBIN0536075
|
1380
|
31/08/2023
|
No Such Account
|
|
150
|
UP3161024_141123APB_FTO_1227919
|
3161024000NRG24141120230190605
|
9668838713
|
14/11/2023
|
MADHURI
|
MADHURI
|
3161024WL019850
|
00048
|
BKID0006916
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UP3161024_141123FTO_1227901
|
3161024000NRG24141120230190901
|
9667461364
|
14/11/2023
|
SURYABALI
|
SURYABALI
|
3161024WL019882
|
00415
|
SBIN0002512
|
1610
|
19/01/2024
|
Account closed
|
|
152
|
UP3161024_141123FTO_1227901
|
3161024000NRG24141120230190911
|
9667461362
|
14/11/2023
|
JANKI DEVI
|
JANKI DEVI
|
3161024WL019882
|
00059
|
BARB0BUPGBX
|
1610
|
19/01/2024
|
Account closed
|
|
153
|
UP3161024_141123FTO_1227917
|
3161024000NRG24141120230190585
|
9668598481
|
14/11/2023
|
shivani
|
shivani
|
3161024WL019850
|
00468
|
UBIN0565369
|
1840
|
19/01/2024
|
No Such Account
|
|
154
|
UP3161024_150324APB_FTO_1669325
|
3161024000NRG24150320240261294
|
3115899937
|
15/03/2024
|
UMESH KUMAR PATEL
|
UMESH KUMAR PATEL
|
3161024WL028353
|
00468
|
UBIN0536075
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UP3161024_150324APB_FTO_1669359
|
3161024000NRG24150320240261225
|
3119627692
|
15/03/2024
|
SHIV KUMARI
|
SHIV KUMARI
|
3161024WL028348
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UP3161024_150324APB_FTO_1669359
|
3161024000NRG24150320240261229
|
3119627683
|
15/03/2024
|
DINESH KUMAR
|
DINESH KUMAR
|
3161024WL028348
|
00468
|
UBIN0577570
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UP3161024_150523FTO_183143
|
3161024000NRG24150520230022190
|
1691346905
|
15/05/2023
|
Sarita devi
|
Sarita devi
|
3161024WL003960
|
00691
|
IPOS0000001
|
3220
|
19/05/2023
|
No Such Account
|
|
158
|
UP3161024_150523FTO_183368
|
3161024000NRG24150520230022045
|
1691352273
|
15/05/2023
|
RITA DEVI
|
RITA DEVI
|
3161024WL003939
|
00354
|
PUNB0782100
|
3450
|
19/05/2023
|
No Such Account
|
|
159
|
UP3161024_150523FTO_183368
|
3161024000NRG24150520230022049
|
1691352267
|
15/05/2023
|
RINKA
|
RINKA
|
3161024WL003940
|
00059
|
BARB0BUPGBX
|
3450
|
19/05/2023
|
No Such Account
|
|
160
|
UP3161024_150623FTO_418332
|
3161024000NRG24150620230052349
|
2659535843
|
15/06/2023
|
Pancham
|
Pancham
|
3161024WL007176
|
00415
|
SBIN0005472
|
2760
|
20/06/2023
|
No Such Account
|
|
161
|
UP3161024_150623FTO_418493
|
3161024000NRG24150620230052326
|
2659536042
|
15/06/2023
|
MEERA
|
MEERA
|
3161024WL0007174
|
00059
|
BARB0BUPGBX
|
2070
|
20/06/2023
|
No Such Account
|
|
162
|
UP3161024_150623FTO_418498
|
3161024000NRG23090620230242495
|
2662109303
|
15/06/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3161024WL0020958
|
00059
|
BARB0BUPGBX
|
1278
|
20/06/2023
|
A/c Blocked or Frozen
|
|
163
|
UP3161024_150623FTO_418498
|
3161024000NRG23090620230242496
|
2662109302
|
15/06/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3161024WL0020958
|
00059
|
BARB0BUPGBX
|
1278
|
20/06/2023
|
A/c Blocked or Frozen
|
|
164
|
UP3161024_150723APB_FTO_620167
|
3161024000NRG24150720230091030
|
3629633722
|
15/07/2023
|
AMIT KUMAR GUPTA
|
AMIT KUMAR GUPTA
|
3161024WL010259
|
00415
|
SBIN0002512
|
1380
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UP3161024_150723APB_FTO_620842
|
3161024000NRG24150720230090124
|
3629481036
|
15/07/2023
|
SANJU
|
SANJU
|
3161024WL010205
|
00048
|
BKID0006916
|
1610
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
166
|
UP3161024_150723FTO_620190
|
3161024000NRG24150720230091023
|
3629286219
|
15/07/2023
|
SITAPATTI
|
SITAPATTI
|
3161024WL010258
|
00468
|
UBIN0542725
|
1840
|
21/07/2023
|
Account closed
|
|
167
|
UP3161024_150723FTO_620827
|
3161024000NRG24150720230090108
|
3629292809
|
15/07/2023
|
Nohori
|
Nohori
|
3161024WL010205
|
00059
|
BARB0BUPGBX
|
230
|
21/07/2023
|
A/c Blocked or Frozen
|
|
168
|
UP3161024_150923APB_FTO_970121
|
3161024000NRG24150920230149533
|
7425578161
|
15/09/2023
|
Urmila devi
|
Urmila devi
|
3161024WL015624
|
00468
|
UBIN0536075
|
920
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UP3161024_150923APB_FTO_970281
|
3161024000NRG24150920230149181
|
7424819716
|
15/09/2023
|
KALIKA
|
KALIKA
|
3161024WL015581
|
00691
|
IPOS0000001
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UP3161024_150923FTO_970220
|
3161024000NRG24150920230149220
|
7424723688
|
15/09/2023
|
Rakhi tiwari
|
Rakhi tiwari
|
3161024WL015582
|
00468
|
UBIN0536075
|
2760
|
11/11/2023
|
Account closed
|
|
171
|
UP3161024_150923FTO_970413
|
3161024000NRG24150920230149538
|
7424724303
|
15/09/2023
|
Dilip kumar patel
|
Dilip kumar patel
|
3161024WL015625
|
00415
|
SBIN0005472
|
230
|
11/11/2023
|
No Such Account
|
|
172
|
UP3161024_160224APB_FTO_1527291
|
3161024000NRG24160220240245440
|
2764830710
|
16/02/2024
|
VIKASH
|
VIKASH
|
3161024WL026219
|
00468
|
UBIN0536075
|
2530
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
UP3161024_160523FTO_192036
|
3161024000NRG24160520230023480
|
1752672637
|
16/05/2023
|
Shanti
|
Shanti
|
3161024WL004185
|
00059
|
BARB0BUPGBX
|
3220
|
20/05/2023
|
No Such Account
|
|
174
|
UP3161024_160623APB_FTO_427650
|
3161024000NRG24160620230054166
|
2828121332
|
16/06/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3161024WL007341
|
00415
|
SBIN0005472
|
1380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UP3161024_160623APB_FTO_431648
|
3161024000NRG24160620230054695
|
2828124298
|
16/06/2023
|
MADHURI
|
MADHURI
|
3161024WL007367
|
00048
|
BKID0006916
|
2070
|
28/06/2023
|
A/c Blocked or Frozen
|
|
176
|
UP3161024_160823APB_FTO_833649
|
3161024000NRG24160820230126480
|
5001387448
|
16/08/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3161024WL013218
|
00415
|
SBIN0005472
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UP3161024_160823FTO_833561
|
3161024000NRG24160820230126515
|
4995809515
|
16/08/2023
|
DEELIP KUMAR
|
DEELIP KUMAR
|
3161024WL013223
|
00468
|
UBIN0536075
|
2760
|
31/08/2023
|
No Such Account
|
|
178
|
UP3161024_160923APB_FTO_975510
|
3161024000NRG24160920230150293
|
7424957098
|
16/09/2023
|
Vuvek kumar
|
Vuvek kumar
|
3161024WL015692
|
00415
|
SBIN0002512
|
460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UP3161024_170523FTO_198982
|
3161024000NRG24170520230024371
|
1818870131
|
17/05/2023
|
MEERA
|
MEERA
|
3161024WL004316
|
00059
|
BARB0BUPGBX
|
2070
|
24/05/2023
|
Account closed
|
|
180
|
UP3161024_170623APB_FTO_438913
|
3161024000NRG24170620230056799
|
2828127407
|
17/06/2023
|
Reeta Devi
|
Reeta Devi
|
3161024WL007502
|
00048
|
BKID0006916
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
UP3161024_170623FTO_439214
|
3161024000NRG24170620230056332
|
2827811797
|
17/06/2023
|
SITAPATTI
|
SITAPATTI
|
3161024WL007470
|
00468
|
UBIN0541397
|
1150
|
28/06/2023
|
Account closed
|
|
182
|
UP3161024_170723APB_FTO_636958
|
3161024000NRG24170720230093239
|
3629480857
|
17/07/2023
|
Urmila devi
|
Urmila devi
|
3161024WL010377
|
00468
|
UBIN0536075
|
920
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
UP3161024_170723APB_FTO_637368
|
3161024000NRG24170720230092831
|
3962778147
|
17/07/2023
|
DALPAT RAM GAURH
|
DALPAT RAM GAURH
|
3161024WL010359
|
00468
|
UBIN0541397
|
2300
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
UP3161024_170723APB_FTO_637412
|
3161024000NRG24170720230092762
|
3629455359
|
17/07/2023
|
DAYA RAM
|
DAYA RAM
|
3161024WL010358
|
00048
|
BKID0006916
|
2530
|
21/07/2023
|
A/c Blocked or Frozen
|
|
185
|
UP3161024_170723FTO_637386
|
3161024000NRG24170720230092796
|
3965230499
|
17/07/2023
|
KALLU
|
KALLU
|
3161024WL010358
|
00048
|
BKID0006916
|
2760
|
28/07/2023
|
No Such Account
|
|
186
|
UP3161024_170723FTO_637386
|
3161024000NRG24170720230092808
|
3965230496
|
17/07/2023
|
ARTI DEVI
|
ARTI DEVI
|
3161024WL010358
|
00059
|
BARB0BUPGBX
|
2760
|
28/07/2023
|
No Such Account
|
|
187
|
UP3161024_180124APB_FTO_1452408
|
3161024000NRG24180120240230369
|
1912633056
|
18/01/2024
|
SUBASH
|
SUBASH
|
3161024WL024385
|
00415
|
SBIN0005472
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UP3161024_180124APB_FTO_1452408
|
3161024000NRG24180120240230370
|
1912633057
|
18/01/2024
|
PRABHAWATI
|
PRABHAWATI
|
3161024WL024385
|
00415
|
SBIN0005472
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UP3161024_210623APB_FTO_460209
|
3161024000NRG24210620230059941
|
2813449027
|
21/06/2023
|
Urmila devi
|
Urmila devi
|
3161024WL007763
|
00468
|
UBIN0536075
|
1380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UP3161024_210623APB_FTO_459973
|
3161024000NRG24210620230060165
|
2813912828
|
21/06/2023
|
HIRAWATI
|
HIRAWATI
|
3161024WL007776
|
00468
|
UBIN0536075
|
1380
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
UP3161024_210224APB_FTO_1537178
|
3161024000NRG24210220240246660
|
3159487609
|
21/02/2024
|
Guddi
|
Guddi
|
3161024WL026458
|
00468
|
UBIN0541397
|
460
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UP3161024_201123FTO_1251074
|
3161024000NRG24081120230188421
|
1672572856
|
20/11/2023
|
SNTOSH PATEL
|
SNTOSH PATEL
|
3161024WL0019564
|
00048
|
BKID0006916
|
1150
|
12/03/2024
|
A/c Blocked or Frozen
|
|
193
|
UP3161024_201123FTO_1251074
|
3161024000NRG24081120230188419
|
1672572854
|
20/11/2023
|
MUNNA LAL
|
MUNNA LAL
|
3161024WL0019562
|
00059
|
BARB0BUPGBX
|
3680
|
12/03/2024
|
No Such Account
|
|
194
|
UP3161024_201123APB_FTO_1251062
|
3161024000NRG24201120230193800
|
1675309060
|
20/11/2023
|
Kripa shankar
|
Kripa shankar
|
3161024WL020309
|
00415
|
SBIN0002519
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UP3161024_201123APB_FTO_1250881
|
3161024000NRG24201120230193965
|
1679676019
|
20/11/2023
|
NAGENDRA KUMAR SINGH
|
NAGENDRA KUMAR SINGH
|
3161024WL020330
|
00415
|
SBIN0002519
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
UP3161024_201123APB_FTO_1250702
|
3161024000NRG24201120230193788
|
1663037462
|
20/11/2023
|
Guddi
|
Guddi
|
3161024WL020306
|
00468
|
UBIN0541397
|
3680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UP3161024_201123APB_FTO_1250040
|
3161024000NRG24161120230191695
|
1672914810
|
20/11/2023
|
SEEMA
|
SEEMA
|
3161024WL019992
|
00468
|
UBIN0536075
|
1150
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UP3161024_201023FTO_1121265
|
3161024000NRG24201020230175456
|
7962156272
|
20/10/2023
|
SURYABALI
|
SURYABALI
|
3161024WL018250
|
00415
|
SBIN0002512
|
2070
|
24/11/2023
|
Account closed
|
|
199
|
UP3161024_201023APB_FTO_1121183
|
3161024000NRG24201020230175521
|
7963184165
|
20/10/2023
|
Pradeep kumar
|
Pradeep kumar
|
3161024WL018255
|
00415
|
SBIN0002519
|
2300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UP3161024_200623APB_FTO_451954
|
3161024000NRG24200620230058530
|
2814444301
|
20/06/2023
|
Sita
|
Sita
|
3161024WL007650
|
00415
|
SBIN0005472
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UP3161024_200423FTO_63792
|
3161024000NRG22200420230276989
|
1238425690
|
20/04/2023
|
CHANDRESHWAR KUMAR
|
CHANDRESHWAR KUMAR
|
3161024WL0033255
|
00415
|
SDIN0005472
|
1428
|
05/05/2023
|
invalid Bank Identifier
|
|
202
|
UP3161024_230523APB_FTO_233554
|
3161024000NRG24230520230029546
|
1903203418
|
23/05/2023
|
KAMALI DEVI
|
KAMALI DEVI
|
3161024WL004987
|
00048
|
BKID0006916
|
1380
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UP3161024_230523APB_FTO_233554
|
3161024000NRG24230520230029561
|
1903203394
|
23/05/2023
|
PAPPU PATEL
|
PAPPU PATEL
|
3161024WL004987
|
00059
|
BARB0BUPGBX
|
1380
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UP3161024_200423FTO_63685
|
3161024000NRG23200420230242097
|
1238472703
|
20/04/2023
|
PRAMILA
|
PRAMILA
|
3161024WL0020789
|
00415
|
SDIN0005472
|
1065
|
05/05/2023
|
invalid Bank Identifier
|
|
205
|
UP3161024_200423FTO_63685
|
3161024000NRG23200420230242112
|
1238472704
|
20/04/2023
|
Sunita
|
Sunita
|
3161024WL0020795
|
00415
|
SBIN0005472
|
1065
|
05/05/2023
|
Account closed
|
|
206
|
UP3161024_200423FTO_63685
|
3161024000NRG23200420230242108
|
1238472706
|
20/04/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3161024WL0020793
|
00059
|
BARB0BUPGBX
|
1278
|
05/05/2023
|
A/c Blocked or Frozen
|
|
207
|
UP3161024_200423FTO_63685
|
3161024000NRG23200420230242109
|
1238472707
|
20/04/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3161024WL0020793
|
00059
|
BARB0BUPGBX
|
1278
|
05/05/2023
|
A/c Blocked or Frozen
|
|
208
|
UP3161024_200423FTO_63685
|
3161024000NRG23200420230242098
|
1238472702
|
20/04/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3161024WL0020789
|
00415
|
SDIN0005472
|
2343
|
05/05/2023
|
invalid Bank Identifier
|
|
209
|
UP3161024_200423FTO_63685
|
3161024000NRG23200420230242113
|
1238472705
|
20/04/2023
|
Sunita
|
Sunita
|
3161024WL0020795
|
00415
|
SBIN0005472
|
2343
|
05/05/2023
|
Account closed
|
|
210
|
UP3161024_200423FTO_63685
|
3161024000NRG23200420230242114
|
1238472698
|
20/04/2023
|
Shivkumar Gupta
|
Shivkumar Gupta
|
3161024WL0020796
|
00048
|
BKID0006916
|
2769
|
05/05/2023
|
A/c Blocked or Frozen
|
|
211
|
UP3161024_200423FTO_63685
|
3161024000NRG23200420230242115
|
1238472699
|
20/04/2023
|
Shivkumar Gupta
|
Shivkumar Gupta
|
3161024WL0020796
|
00048
|
BKID0006916
|
2982
|
05/05/2023
|
A/c Blocked or Frozen
|
|
212
|
UP3161024_200324FTO_1692318
|
3161024000NRG24150220240244766
|
3117508756
|
20/03/2024
|
NARESH BHAR
|
NARESH BHAR
|
3161024WL0026132
|
00468
|
UBIN0536075
|
1150
|
19/04/2024
|
A/c Blocked or Frozen
|
|
213
|
UP3161024_200324FTO_1692318
|
3161024000NRG24140220240244272
|
3117508748
|
20/03/2024
|
Ravindra
|
Ravindra
|
3161024WL0026051
|
00415
|
SBIN0005472
|
1380
|
19/04/2024
|
No Such Account
|
|
214
|
UP3161024_200324FTO_1692318
|
3161024000NRG24140220240244273
|
3117508747
|
20/03/2024
|
SURYABALI
|
SURYABALI
|
3161024WL0026052
|
00415
|
SBIN0002512
|
1610
|
19/04/2024
|
No Such Account
|
|
215
|
UP3161024_200324FTO_1692318
|
3161024000NRG24150220240244767
|
3117508741
|
20/03/2024
|
shivani
|
shivani
|
3161024WL0026133
|
00048
|
BKID0006916
|
1840
|
19/04/2024
|
A/c Blocked or Frozen
|
|
216
|
UP3161024_200324FTO_1692318
|
3161024000NRG24310120240238113
|
3117508751
|
20/03/2024
|
Kamala devi
|
Kamala devi
|
3161024WL0025315
|
00415
|
SBIN0010886
|
2760
|
19/04/2024
|
No Such Account
|
|
217
|
UP3161024_200324FTO_1692318
|
3161024000NRG24310120240238111
|
3117508752
|
20/03/2024
|
Prem shankar
|
Prem shankar
|
3161024WL0025315
|
00415
|
SBIN0010886
|
3220
|
19/04/2024
|
No Such Account
|
|
218
|
UP3161024_200324FTO_1692318
|
3161024000NRG24310120240238112
|
3117508750
|
20/03/2024
|
Kamala devi
|
Kamala devi
|
3161024WL0025315
|
00415
|
SBIN0010886
|
3220
|
19/04/2024
|
No Such Account
|
|
219
|
UP3161024_200324FTO_1692318
|
3161024000NRG24310120240238114
|
3117508749
|
20/03/2024
|
Kamala devi
|
Kamala devi
|
3161024WL0025315
|
00415
|
SBIN0010886
|
3220
|
19/04/2024
|
No Such Account
|
|
220
|
UP3161024_200124APB_FTO_1458973
|
3161024000NRG24200120240232350
|
2352673203
|
20/01/2024
|
Guddi
|
Guddi
|
3161024WL024585
|
00468
|
UBIN0541397
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
UP3161024_200124APB_FTO_1458166
|
3161024000NRG24200120240231655
|
2352467707
|
20/01/2024
|
Kripa shankar
|
Kripa shankar
|
3161024WL024515
|
00415
|
SBIN0002519
|
1150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UP3161024_191223FTO_1356468
|
3161024000NRG24191220230208253
|
1937977123
|
19/12/2023
|
SURYABALI
|
SURYABALI
|
3161024WL0022077
|
00415
|
SBIN0002512
|
2070
|
18/03/2024
|
No Such Account
|
|
223
|
UP3161024_191223FTO_1356468
|
3161024000NRG24191220230208268
|
1937977124
|
19/12/2023
|
MEERA
|
MEERA
|
3161024WL0022082
|
00059
|
BARB0BUPGBX
|
2070
|
18/03/2024
|
No Such Account
|
|
224
|
UP3161024_191223FTO_1356468
|
3161024000NRG24191220230208252
|
1937977122
|
19/12/2023
|
Siyaram
|
Siyaram
|
3161024WL0022077
|
00691
|
IPOS0000001
|
4048
|
18/03/2024
|
No Such Account
|
|
225
|
UP3161024_211023FTO_1129295
|
3161024000NRG24211020230177161
|
7962162208
|
21/10/2023
|
Rajesh kumar
|
Rajesh kumar
|
3161024WL018420
|
00415
|
SBIN0002512
|
3220
|
24/11/2023
|
No Such Account
|
|
226
|
UP3161024_210923FTO_996627
|
3161024000NRG23210920230242594
|
7430710801
|
21/09/2023
|
PRAMILA
|
PRAMILA
|
3161024WL0021002
|
00415
|
SDIN0005472
|
1065
|
11/11/2023
|
invalid Bank Identifier
|
|
227
|
UP3161024_210923FTO_996627
|
3161024000NRG23210920230242596
|
7430710802
|
21/09/2023
|
Manju devi
|
Manju devi
|
3161024WL0021003
|
00468
|
UBIN0565369
|
1917
|
11/11/2023
|
No Such Account
|
|
228
|
UP3161024_210923FTO_996627
|
3161024000NRG23210920230242595
|
7430710803
|
21/09/2023
|
NIRAJ KUMAR
|
NIRAJ KUMAR
|
3161024WL0021002
|
00415
|
SDIN0005472
|
2343
|
11/11/2023
|
invalid Bank Identifier
|
|
229
|
UP3161024_211123APB_FTO_1254177
|
3161024000NRG24211120230195149
|
1673349712
|
21/11/2023
|
VIKASH
|
VIKASH
|
3161024WL020488
|
00468
|
UBIN0536075
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UP3161024_220224APB_FTO_1543302
|
3161024000NRG24220220240247374
|
3158992035
|
22/02/2024
|
AMAR NATH
|
AMAR NATH
|
3161024WL026528
|
00468
|
UBIN0536075
|
2760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
UP3161024_220324APB_FTO_1711270
|
3161024000NRG24220320240266372
|
3119150112
|
22/03/2024
|
RAJAN KUMAR
|
RAJAN KUMAR
|
3161024WL029035
|
00468
|
UBIN0542725
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UP3161024_220523APB_FTO_226741
|
3161024000NRG24220520230027953
|
1877945911
|
22/05/2023
|
SHELA DEVI
|
SHELA DEVI
|
3161024WL004774
|
00468
|
UBIN0536075
|
2760
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UP3161024_220523FTO_226723
|
3161024000NRG24220520230027950
|
1877082335
|
22/05/2023
|
Pooja devi
|
Pooja devi
|
3161024WL004774
|
00176
|
IDIB000K507
|
2760
|
26/05/2023
|
No Such Account
|
|
234
|
UP3161024_220623FTO_465148
|
3161024000NRG24220620230060827
|
2813122480
|
22/06/2023
|
Shiv kumar Teli
|
Shiv kumar Teli
|
3161024WL0007841
|
00048
|
BKID0006916
|
1150
|
27/06/2023
|
A/c Blocked or Frozen
|
|
235
|
UP3161024_220723APB_FTO_671718
|
3161024000NRG24220720230098733
|
3963010848
|
22/07/2023
|
Madhuri devi
|
Madhuri devi
|
3161024WL010799
|
00048
|
BKID0006916
|
3680
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UP3161024_220723APB_FTO_672163
|
3161024000NRG24220720230099235
|
3962951550
|
22/07/2023
|
Ravi shankar Verma
|
Ravi shankar Verma
|
3161024WL010844
|
00468
|
UBIN0572420
|
690
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UP3161024_220723FTO_671739
|
3161024000NRG24220720230099214
|
3962457009
|
22/07/2023
|
PREMA DEVI
|
PREMA DEVI
|
3161024WL0010841
|
00468
|
UBIN0542725
|
230
|
28/07/2023
|
Account closed
|
|
238
|
UP3161024_220823APB_FTO_867102
|
3161024000NRG24220820230131956
|
6930824524
|
22/08/2023
|
Reeta Devi
|
Reeta Devi
|
3161024WL013808
|
00048
|
BKID0006916
|
3220
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
UP3161024_220823APB_FTO_867208
|
3161024000NRG24220820230131388
|
6927617478
|
22/08/2023
|
SNTOSH PATEL
|
SNTOSH PATEL
|
3161024WL013754
|
00048
|
BKID0006916
|
1150
|
02/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
240
|
UP3161024_220823APB_FTO_867261
|
3161024000NRG24220820230131209
|
6927618601
|
22/08/2023
|
LALJI
|
LALJI
|
3161024WL013751
|
00468
|
UBIN0536075
|
1380
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UP3161024_221223APB_FTO_1369740
|
3161024000NRG24221220230211976
|
1941203708
|
22/12/2023
|
Kripa shankar
|
Kripa shankar
|
3161024WL022469
|
00415
|
SBIN0002519
|
920
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UP3161024_191223APB_FTO_1356230
|
3161024000NRG24191220230208383
|
1938119232
|
19/12/2023
|
BAL KUMAR
|
BAL KUMAR
|
3161024WL022089
|
00415
|
SBIN0005472
|
1840
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UP3161024_191023APB_FTO_1116950
|
3161024000NRG24191020230174696
|
7973203368
|
19/10/2023
|
Vuvek kumar
|
Vuvek kumar
|
3161024WL018187
|
00415
|
SBIN0002512
|
2300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
UP3161024_191023APB_FTO_1116776
|
3161024000NRG24191020230174809
|
7973203685
|
19/10/2023
|
Raj dhani
|
Raj dhani
|
3161024WL018197
|
00152
|
HDFC0000278
|
1150
|
24/11/2023
|
Account closed
|
|
245
|
UP3161024_190823FTO_852631
|
3161024000NRG24190820230128976
|
4995651135
|
19/08/2023
|
JOGENDRA
|
JOGENDRA
|
3161024WL013507
|
00354
|
PUNB0612300
|
3680
|
31/08/2023
|
No Such Account
|
|
246
|
UP3161024_190823APB_FTO_853299
|
3161024000NRG24170820230127279
|
4995657335
|
19/08/2023
|
Manejar kumar
|
Manejar kumar
|
3161024WL013287
|
00468
|
UBIN0577570
|
2070
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UP3161024_190623FTO_447243
|
3161024000NRG24190620230058083
|
2816074000
|
19/06/2023
|
Ravindra
|
Ravindra
|
3161024WL007602
|
00691
|
IPOS0000001
|
1380
|
27/06/2023
|
No Such Account
|
|
248
|
UP3161024_190623APB_FTO_447185
|
3161024000NRG24190620230058017
|
2816395502
|
19/06/2023
|
Madhuri devi
|
Madhuri devi
|
3161024WL007594
|
00048
|
BKID0006916
|
3680
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UP3161024_190523FTO_213585
|
3161024000NRG24190520230026167
|
1858017892
|
19/05/2023
|
Arati tiwari
|
Arati tiwari
|
3161024WL004585
|
00176
|
IDIB000T558
|
3680
|
25/05/2023
|
No Such Account
|
|
250
|
UP3161024_190423FTO_56930
|
3161024000NRG24180420230001560
|
1238482596
|
19/04/2023
|
Sunita
|
Sunita
|
3161024WL000409
|
00415
|
SBIN0005472
|
2760
|
05/05/2023
|
Account closed
|
|
251
|
UP3161024_190423FTO_56725
|
3161024000NRG24190420230002101
|
1238467147
|
19/04/2023
|
Kamala prasad
|
Kamala prasad
|
3161024WL000536
|
00059
|
BARB0BUPGBX
|
3220
|
05/05/2023
|
No Such Account
|
|
252
|
UP3161024_190423APB_FTO_56964
|
3161024000NRG24180420230001551
|
1240183777
|
19/04/2023
|
KALIKA
|
KALIKA
|
3161024WL000408
|
00691
|
IPOS0000001
|
2760
|
05/05/2023
|
invalid Bank Identifier
|
|
253
|
UP3161024_190423APB_FTO_56834
|
3161024000NRG24190420230001807
|
1240173934
|
19/04/2023
|
GEETA DEVI
|
GEETA DEVI
|
3161024WL000460
|
00468
|
UBIN0542725
|
3220
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UP3161024_190124APB_FTO_1454722
|
3161024000NRG24190120240230833
|
2274033187
|
19/01/2024
|
RAJAN KUMAR
|
RAJAN KUMAR
|
3161024WL024436
|
00468
|
UBIN0542725
|
1380
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UP3161024_181023FTO_1111701
|
3161024000NRG24181020230174398
|
7457416980
|
18/10/2023
|
Rajesh kumar singh
|
Rajesh kumar singh
|
3161024WL018149
|
00415
|
SBIN0005472
|
1610
|
13/11/2023
|
No Such Account
|
|
256
|
UP3161024_181023FTO_1109783
|
3161024000NRG24181020230173775
|
7457408822
|
18/10/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3161024WL018108
|
00176
|
IDIB000T558
|
2760
|
13/11/2023
|
No Such Account
|
|
257
|
UP3161024_181023FTO_1109783
|
3161024000NRG24181020230173789
|
7457408825
|
18/10/2023
|
Kamala devi
|
Kamala devi
|
3161024WL018108
|
00415
|
SBIN0010886
|
2760
|
13/11/2023
|
No Such Account
|
|
258
|
UP3161024_181023FTO_1109783
|
3161024000NRG24181020230173792
|
7457408818
|
18/10/2023
|
Haushila
|
Haushila
|
3161024WL018108
|
00468
|
UBIN0544256
|
2760
|
13/11/2023
|
No Such Account
|
|
259
|
UP3161024_181023APB_FTO_1111715
|
3161024000NRG24181020230174380
|
7457453209
|
18/10/2023
|
Abhishek singh
|
Abhishek singh
|
3161024WL018149
|
00468
|
UBIN0565369
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
UP3161024_230823FTO_871513
|
3161024000NRG24230820230133221
|
6930960189
|
23/08/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3161024WL013909
|
00059
|
BARB0BUPGBX
|
2990
|
02/11/2023
|
Account closed
|
|
261
|
UP3161024_230923APB_FTO_1006265
|
3161024000NRG24230920230156446
|
7430833373
|
23/09/2023
|
SUBEDAR
|
SUBEDAR
|
3161024WL016398
|
00468
|
UBIN0536075
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UP3161024_231223APB_FTO_1375421
|
3161024000NRG24231220230213205
|
1938009554
|
23/12/2023
|
Bala Devi
|
Bala Devi
|
3161024WL022605
|
00059
|
BARB0BUPGBX
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UP3161024_231223FTO_1375416
|
3161024000NRG24231220230213202
|
1939984989
|
23/12/2023
|
Premshila
|
Premshila
|
3161024WL022604
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
No Such Account
|
|
264
|
UP3161024_240224APB_FTO_1554601
|
3161024000NRG24240220240249080
|
3161486491
|
24/02/2024
|
RAM LAL
|
RAM LAL
|
3161024WL026778
|
00468
|
UBIN0536075
|
690
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UP3161024_240224APB_FTO_1554648
|
3161024000NRG24240220240249074
|
3159144273
|
24/02/2024
|
Urmila devi
|
Urmila devi
|
3161024WL026775
|
00468
|
UBIN0536075
|
1150
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
UP3161024_240423FTO_77246
|
3161024000NRG24240420230004887
|
1534930563
|
24/04/2023
|
Sushila Devi
|
Sushila Devi
|
3161024WL001122
|
00045
|
BARB0VJBARG
|
3220
|
13/05/2023
|
Account closed
|
|
267
|
UP3161024_240423FTO_77246
|
3161024000NRG24240420230004992
|
1534930560
|
24/04/2023
|
RINKA
|
RINKA
|
3161024WL001136
|
00059
|
BARB0BUPGBX
|
3450
|
13/05/2023
|
No Such Account
|
|
268
|
UP3161024_240523FTO_238847
|
3161024000NRG24240520230030779
|
1901900205
|
24/05/2023
|
GITA DEVI
|
GITA DEVI
|
3161024WL005122
|
00468
|
UBIN0536075
|
3220
|
27/05/2023
|
Account closed
|
|
269
|
UP3161024_240623APB_FTO_477636
|
3161024000NRG24240620230063084
|
3502671047
|
24/06/2023
|
Khushbu
|
Khushbu
|
3161024WL008009
|
00468
|
UBIN0542725
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
UP3161024_240623APB_FTO_477790
|
3161024000NRG24240620230062914
|
3502665987
|
24/06/2023
|
MEENA DEVI
|
MEENA DEVI
|
3161024WL007994
|
00048
|
BKID0006916
|
1380
|
17/07/2023
|
A/c Blocked or Frozen
|
|
271
|
UP3161024_240623APB_FTO_477938
|
3161024000NRG24240620230062829
|
3502604299
|
24/06/2023
|
Gita
|
Gita
|
3161024WL007986
|
00468
|
UBIN0572420
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
UP3161024_240723APB_FTO_684950
|
3161024000NRG24240720230101967
|
4009007051
|
24/07/2023
|
DAYA RAM
|
DAYA RAM
|
3161024WL011067
|
00048
|
BKID0006916
|
690
|
29/07/2023
|
A/c Blocked or Frozen
|
|
273
|
UP3161024_240723APB_FTO_684950
|
3161024000NRG24240720230101990
|
4009007029
|
24/07/2023
|
RAMESH KUMAR PATEL
|
RAMESH KUMAR PATEL
|
3161024WL011067
|
00059
|
BARB0BUPGBX
|
920
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
274
|
UP3161024_240723FTO_684919
|
3161024000NRG24240720230102000
|
4008811014
|
24/07/2023
|
KALLU KUMAR
|
KALLU KUMAR
|
3161024WL011067
|
00048
|
BKID0006916
|
920
|
29/07/2023
|
A/c Blocked or Frozen
|
|
275
|
UP3161024_240723FTO_685065
|
3161024000NRG24240720230101663
|
4006199518
|
24/07/2023
|
SUJIT KUMAR SINGH
|
SUJIT KUMAR SINGH
|
3161024WL011046
|
00059
|
BARB0BUPGBX
|
1380
|
29/07/2023
|
No Such Account
|
|
276
|
UP3161024_240723FTO_685134
|
3161024000NRG24240720230101586
|
4008809695
|
24/07/2023
|
Dalpat
|
Dalpat
|
3161024WL011041
|
00415
|
SBIN0005472
|
920
|
29/07/2023
|
No Such Account
|
|
277
|
UP3161024_240723FTO_685179
|
3161024000NRG24220720230099906
|
4006198938
|
24/07/2023
|
KALLU KUMAR
|
KALLU KUMAR
|
3161024WL0010882
|
00048
|
BKID0006916
|
1150
|
29/07/2023
|
A/c Blocked or Frozen
|
|
278
|
UP3161024_240723FTO_685179
|
3161024000NRG24240720230100724
|
4006198941
|
24/07/2023
|
SITAPATTI
|
SITAPATTI
|
3161024WL0010967
|
00468
|
UBIN0542725
|
1150
|
29/07/2023
|
Account closed
|
|
279
|
UP3161024_240823APB_FTO_875607
|
3161024000NRG24240820230133848
|
6934150041
|
24/08/2023
|
KALIKA
|
KALIKA
|
3161024WL013971
|
00691
|
IPOS0000001
|
2760
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
UP3161024_250923FTO_1020040
|
3161024000NRG24250920230157560
|
7457978473
|
25/09/2023
|
Anita
|
Anita
|
3161024WL016534
|
00176
|
IDIB000T558
|
3220
|
13/11/2023
|
No Such Account
|
|
281
|
UP3161024_250923FTO_1020040
|
3161024000NRG24250920230157572
|
7457978471
|
25/09/2023
|
Anurag
|
Anurag
|
3161024WL016534
|
00152
|
HDFC0005642
|
3220
|
13/11/2023
|
No Such Account
|
|
282
|
UP3161024_250923FTO_1020040
|
3161024000NRG24250920230157579
|
7457978466
|
25/09/2023
|
Petambari
|
Petambari
|
3161024WL016534
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
No Such Account
|
|
283
|
UP3161024_250923FTO_1020040
|
3161024000NRG24250920230157584
|
7457978478
|
25/09/2023
|
Rekha
|
Rekha
|
3161024WL016534
|
00415
|
SBIN0010886
|
3220
|
13/11/2023
|
No Such Account
|
|
284
|
UP3161024_250923FTO_1020040
|
3161024000NRG24250920230157586
|
7457978476
|
25/09/2023
|
Pankaj kumar
|
Pankaj kumar
|
3161024WL016534
|
00415
|
SBIN0002519
|
3220
|
13/11/2023
|
No Such Account
|
|
285
|
UP3161024_251123APB_FTO_1268145
|
3161024000NRG24221120230195844
|
1674653398
|
25/11/2023
|
SEEMA
|
SEEMA
|
3161024WL020591
|
00468
|
UBIN0536075
|
230
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
UP3161024_251123APB_FTO_1268294
|
3161024000NRG24251120230196544
|
1670268020
|
25/11/2023
|
Vuvek kumar
|
Vuvek kumar
|
3161024WL020692
|
00415
|
SBIN0002512
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
UP3161024_260423FTO_89990
|
3161024000NRG24260420230006402
|
1535799991
|
26/04/2023
|
Sunita
|
Sunita
|
3161024WL001450
|
00045
|
BARB0VJBARG
|
3220
|
13/05/2023
|
No Such Account
|
|
288
|
UP3161024_260423FTO_90024
|
3161024000NRG23250420230242137
|
1535804510
|
26/04/2023
|
VIRENDRA
|
VIRENDRA
|
3161024WL0020803
|
00468
|
UBIN0536075
|
1278
|
13/05/2023
|
No Such Account
|
|
289
|
UP3161024_260423FTO_90024
|
3161024000NRG23250420230242139
|
1535804511
|
26/04/2023
|
NIRAMLA DEVI
|
NIRAMLA DEVI
|
3161024WL0020804
|
00468
|
UBIN0565369
|
1491
|
13/05/2023
|
No Such Account
|
|
290
|
UP3161024_260423FTO_90024
|
3161024000NRG23250420230242144
|
1535804501
|
26/04/2023
|
Manju devi
|
Manju devi
|
3161024WL0020806
|
00045
|
BARB0KATHIR
|
1917
|
13/05/2023
|
No Such Account
|
|
291
|
UP3161024_260423FTO_90024
|
3161024000NRG23250420230242136
|
1535804509
|
26/04/2023
|
VIRENDRA
|
VIRENDRA
|
3161024WL0020803
|
00468
|
UBIN0536075
|
2343
|
13/05/2023
|
No Such Account
|
|
292
|
UP3161024_260423FTO_90024
|
3161024000NRG23250420230242135
|
1535804508
|
26/04/2023
|
VIRENDRA
|
VIRENDRA
|
3161024WL0020803
|
00468
|
UBIN0536075
|
2556
|
13/05/2023
|
No Such Account
|
|
293
|
UP3161024_260423FTO_91331
|
3161024000NRG24260420230006345
|
1535796975
|
26/04/2023
|
Ramlakhan
|
Ramlakhan
|
3161024WL001440
|
00059
|
BARB0BUPGBX
|
3450
|
13/05/2023
|
No Such Account
|
|
294
|
UP3161024_260523APB_FTO_254143
|
3161024000NRG24260520230033064
|
1977924881
|
26/05/2023
|
LALJI
|
LALJI
|
3161024WL005350
|
00468
|
UBIN0536075
|
2530
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UP3161024_260523APB_FTO_254318
|
3161024000NRG24260520230032235
|
1977767007
|
26/05/2023
|
KAMALI DEVI
|
KAMALI DEVI
|
3161024WL005282
|
00048
|
BKID0006916
|
460
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UP3161024_260523APB_FTO_254318
|
3161024000NRG24260520230032251
|
1977766997
|
26/05/2023
|
PAPPU PATEL
|
PAPPU PATEL
|
3161024WL005282
|
00059
|
BARB0BUPGBX
|
460
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UP3161024_260623APB_FTO_488536
|
3161024000NRG24260620230064459
|
3506209765
|
26/06/2023
|
DAYA RAM
|
DAYA RAM
|
3161024WL008122
|
00048
|
BKID0006916
|
1840
|
17/07/2023
|
A/c Blocked or Frozen
|
|
298
|
UP3161024_260623APB_FTO_488565
|
3161024000NRG24260620230064425
|
3509263894
|
26/06/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3161024WL008117
|
00468
|
UBIN0536075
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UP3161024_260723APB_FTO_699028
|
3161024000NRG24260720230104847
|
4980222415
|
26/07/2023
|
PAPPU
|
PAPPU
|
3161024WL011266
|
00059
|
BARB0BUPGBX
|
690
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
UP3161024_260823APB_FTO_885226
|
3161024000NRG24260820230135566
|
7068601381
|
26/08/2023
|
BHOTHU RAJBHAR
|
BHOTHU RAJBHAR
|
3161024WL014113
|
00045
|
BARB0KATHIR
|
3680
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UP3161024_260823APB_FTO_889404
|
3161024000NRG24260820230136471
|
7066645085
|
26/08/2023
|
ARJUN SAROJ
|
ARJUN SAROJ
|
3161024WL014189
|
00468
|
UBIN0541397
|
920
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UP3161024_261223APB_FTO_1381132
|
3161024000NRG24261220230214428
|
1941494604
|
26/12/2023
|
SEEMA
|
SEEMA
|
3161024WL022704
|
00468
|
UBIN0536075
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UP3161024_261223APB_FTO_1381407
|
3161024000NRG24261220230213826
|
1938171824
|
26/12/2023
|
Kalawati
|
Kalawati
|
3161024WL022661
|
00468
|
UBIN0572420
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UP3161024_261223APB_FTO_1381644
|
3161024000NRG24261220230213798
|
1938144809
|
26/12/2023
|
Vuvek kumar
|
Vuvek kumar
|
3161024WL022660
|
00415
|
SBIN0002512
|
2070
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UP3161024_261223FTO_1381392
|
3161024000NRG24261220230214199
|
1939977252
|
26/12/2023
|
Rambharos Patel
|
Rambharos Patel
|
3161024WL022697
|
00468
|
UBIN0541397
|
3680
|
18/03/2024
|
No Such Account
|
|
306
|
UP3161024_270523APB_FTO_260844
|
3161024000NRG24270520230034044
|
1976235880
|
27/05/2023
|
MANGRA DEVI
|
MANGRA DEVI
|
3161024WL005443
|
00045
|
BARB0VJBARG
|
2760
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UP3161024_270523FTO_261091
|
3161024000NRG24260520230033448
|
1977557141
|
27/05/2023
|
Sarita devi
|
Sarita devi
|
3161024WL0005408
|
00415
|
SBIN0002519
|
3220
|
31/05/2023
|
No Such Account
|
|
308
|
UP3161024_270523FTO_261091
|
3161024000NRG24270520230034122
|
1977557133
|
27/05/2023
|
Munni devi
|
Munni devi
|
3161024WL0005446
|
00059
|
BARB0BUPGBX
|
3680
|
31/05/2023
|
No Such Account
|
|
309
|
UP3161024_270723APB_FTO_705989
|
3161024000NRG24270720230106409
|
4980512495
|
27/07/2023
|
SANJU
|
SANJU
|
3161024WL011397
|
00048
|
BKID0006916
|
230
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
310
|
UP3161024_270723FTO_705968
|
3161024000NRG24270720230106400
|
4979991163
|
27/07/2023
|
Satish kumar
|
Satish kumar
|
3161024WL011397
|
00048
|
BKID0006916
|
230
|
30/08/2023
|
No Such Account
|
|
311
|
UP3161024_271023FTO_1148338
|
3161024000NRG24271020230179973
|
7962581179
|
27/10/2023
|
Dilip kumar patel
|
Dilip kumar patel
|
3161024WL018736
|
00415
|
SBIN0005472
|
920
|
24/11/2023
|
No Such Account
|
|
312
|
UP3161024_271223APB_FTO_1386937
|
3161024000NRG24271220230214975
|
1938060738
|
27/12/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3161024WL022765
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
UP3161024_280324APB_FTO_1736439
|
3161024000NRG24280320240268700
|
3112001334
|
28/03/2024
|
SHIV KUMARI
|
SHIV KUMARI
|
3161024WL029378
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UP3161024_280324APB_FTO_1736439
|
3161024000NRG24280320240268703
|
3112001309
|
28/03/2024
|
DINESH KUMAR
|
DINESH KUMAR
|
3161024WL029378
|
00468
|
UBIN0577570
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UP3161024_280324APB_FTO_1736508
|
3161024000NRG24280320240268668
|
3112164843
|
28/03/2024
|
DEEPAK
|
DEEPAK
|
3161024WL029374
|
00468
|
UBIN0536075
|
690
|
19/04/2024
|
Participant not mapped to the product
|
|
316
|
UP3161024_280423FTO_99696
|
3161024000NRG23270420230242211
|
1535794005
|
28/04/2023
|
DEEP NATH
|
DEEP NATH
|
3161024WL0020831
|
00415
|
SBIN0002512
|
2982
|
13/05/2023
|
No Such Account
|
|
317
|
UP3161024_280423FTO_99696
|
3161024000NRG23270420230242212
|
1535794004
|
28/04/2023
|
DEEP NATH
|
DEEP NATH
|
3161024WL0020831
|
00415
|
SBIN0002512
|
2982
|
13/05/2023
|
No Such Account
|
|
318
|
UP3161024_280623FTO_502795
|
3161024000NRG24280620230067432
|
3500291495
|
28/06/2023
|
BANSHRAJ PATEL
|
BANSHRAJ PATEL
|
3161024WL008367
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
No Such Account
|
|
319
|
UP3161024_280623FTO_503082
|
3161024000NRG24280620230067379
|
3501911101
|
28/06/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3161024WL008364
|
00059
|
BARB0BUPGBX
|
2070
|
17/07/2023
|
Account closed
|
|
320
|
UP3161024_280623FTO_503535
|
3161024000NRG24280620230066970
|
3500295406
|
28/06/2023
|
Dashwanti devi
|
Dashwanti devi
|
3161024WL008326
|
00354
|
PUNB0782100
|
460
|
17/07/2023
|
No Such Account
|
|
321
|
UP3161024_280723APB_FTO_714272
|
3161024000NRG24280720230107559
|
4978451139
|
28/07/2023
|
LALJI
|
LALJI
|
3161024WL011481
|
00468
|
UBIN0536075
|
690
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UP3161024_280723APB_FTO_714365
|
3161024000NRG24280720230107529
|
4978331995
|
28/07/2023
|
PAPPU
|
PAPPU
|
3161024WL011479
|
00059
|
BARB0BUPGBX
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
UP3161024_280923FTO_1038721
|
3161024000NRG24280920230160180
|
7435535657
|
28/09/2023
|
Haushila
|
Haushila
|
3161024WL016826
|
00468
|
UBIN0544256
|
3220
|
11/11/2023
|
No Such Account
|
|
324
|
UP3161024_280923FTO_1038726
|
3161024000NRG24280920230160128
|
7435535666
|
28/09/2023
|
Prem shankar
|
Prem shankar
|
3161024WL016825
|
00415
|
SBIN0010886
|
3220
|
11/11/2023
|
No Such Account
|
|
325
|
UP3161024_280923FTO_1038726
|
3161024000NRG24280920230160130
|
7435535659
|
28/09/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3161024WL016825
|
00176
|
IDIB000T558
|
3220
|
11/11/2023
|
No Such Account
|
|
326
|
UP3161024_280923FTO_1038726
|
3161024000NRG24280920230160134
|
7435535665
|
28/09/2023
|
Kamala devi
|
Kamala devi
|
3161024WL016825
|
00415
|
SBIN0010886
|
3220
|
11/11/2023
|
No Such Account
|
|
327
|
UP3161024_281023APB_FTO_1153139
|
3161024000NRG24281020230180415
|
7962498334
|
28/10/2023
|
PAPPU
|
PAPPU
|
3161024WL018794
|
00059
|
BARB0BUPGBX
|
690
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
UP3161024_281023APB_FTO_1153304
|
3161024000NRG24281020230180271
|
7960941119
|
28/10/2023
|
Pradeep kumar
|
Pradeep kumar
|
3161024WL018780
|
00415
|
SBIN0002519
|
920
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UP3161024_281023FTO_1152904
|
3161024000NRG24281020230180318
|
7973343642
|
28/10/2023
|
Dropati
|
Dropati
|
3161024WL018783
|
00048
|
BKID0006916
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
|
330
|
UP3161024_281123APB_FTO_1276510
|
3161024000NRG24281120230197681
|
1670432591
|
28/11/2023
|
NANDLAL
|
NANDLAL
|
3161024WL020832
|
00059
|
BARB0BUPGBX
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UP3161024_281123FTO_1276669
|
3161024000NRG24251120230196627
|
1661890317
|
28/11/2023
|
MEENA DEVI
|
MEENA DEVI
|
3161024WL0020705
|
00048
|
BKID0006916
|
920
|
12/03/2024
|
A/c Blocked or Frozen
|
|
332
|
UP3161024_281123FTO_1276669
|
3161024000NRG24251120230196628
|
1661890318
|
28/11/2023
|
MEENA DEVI
|
MEENA DEVI
|
3161024WL0020705
|
00048
|
BKID0006916
|
1380
|
12/03/2024
|
A/c Blocked or Frozen
|
|
333
|
UP3161024_281123FTO_1276669
|
3161024000NRG24251120230196626
|
1661890316
|
28/11/2023
|
MEENA DEVI
|
MEENA DEVI
|
3161024WL0020705
|
00048
|
BKID0006916
|
2070
|
12/03/2024
|
A/c Blocked or Frozen
|
|
334
|
UP3161024_281123FTO_1276669
|
3161024000NRG24281120230197139
|
1661890312
|
28/11/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3161024WL0020768
|
00354
|
PUNB0782100
|
2530
|
12/03/2024
|
No Such Account
|
|
335
|
UP3161024_281123FTO_1276669
|
3161024000NRG24281120230197138
|
1661890311
|
28/11/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3161024WL0020768
|
00354
|
PUNB0782100
|
2760
|
12/03/2024
|
No Such Account
|
|
336
|
UP3161024_290124APB_FTO_1480395
|
3161024000NRG24290120240236896
|
2343217377
|
29/01/2024
|
Baliram
|
Baliram
|
3161024WL025139
|
00468
|
UBIN0536075
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UP3161024_290124APB_FTO_1480395
|
3161024000NRG24290120240236849
|
2343217410
|
29/01/2024
|
Kalawati
|
Kalawati
|
3161024WL025122
|
00468
|
UBIN0572420
|
3680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UP3161024_290124APB_FTO_1480476
|
3161024000NRG24290120240236604
|
2343206931
|
29/01/2024
|
AMAR NATH
|
AMAR NATH
|
3161024WL025105
|
00468
|
UBIN0536075
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UP3161024_290124APB_FTO_1480476
|
3161024000NRG24290120240236615
|
2343206923
|
29/01/2024
|
Sushila Devi
|
Sushila Devi
|
3161024WL025105
|
00059
|
BARB0BUPGBX
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
UP3161024_290423APB_FTO_106011
|
3161024000NRG24290420230009286
|
1538398162
|
29/04/2023
|
Sita
|
Sita
|
3161024WL002033
|
00415
|
SBIN0005472
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
UP3161024_290423FTO_106053
|
3161024000NRG23280420230242234
|
1538179229
|
29/04/2023
|
LALLI DEVI
|
LALLI DEVI
|
3161024WL0020844
|
00415
|
SBIN0005472
|
1278
|
13/05/2023
|
No Such Account
|
|
342
|
UP3161024_290523FTO_272211
|
3161024000NRG24290520230036422
|
2000557304
|
29/05/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
3161024WL005638
|
00415
|
SBIN0002512
|
2300
|
01/06/2023
|
No Such Account
|
|
343
|
UP3161024_290823APB_FTO_903118
|
3161024000NRG24290820230138654
|
7131692478
|
29/08/2023
|
GITA
|
GITA
|
3161024WL014401
|
00468
|
UBIN0572420
|
3680
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
UP3161024_290823FTO_903086
|
3161024000NRG24290820230138367
|
7129069614
|
29/08/2023
|
Amjad
|
Amjad
|
3161024WL014380
|
00415
|
SBIN0005472
|
3680
|
07/11/2023
|
No Such Account
|
|
345
|
UP3161024_291123APB_FTO_1282275
|
3161024000NRG24291120230198261
|
1669817423
|
29/11/2023
|
Urmila devi
|
Urmila devi
|
3161024WL020908
|
00468
|
UBIN0536075
|
1380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
346
|
UP3161024_291123FTO_1282236
|
3161024000NRG24291120230198341
|
1672531725
|
29/11/2023
|
Ram Bharos Patel
|
Ram Bharos Patel
|
3161024WL020924
|
00468
|
UBIN0541397
|
2760
|
12/03/2024
|
No Such Account
|
|
347
|
UP3161024_291123FTO_1282287
|
3161024000NRG24291120230198279
|
1661899133
|
29/11/2023
|
Dropati
|
Dropati
|
3161024WL0020912
|
00048
|
BKID0006916
|
3220
|
12/03/2024
|
A/c Blocked or Frozen
|
|
348
|
UP3161024_300324APB_FTO_1747895
|
3161024000NRG24300320240270293
|
3111985001
|
30/03/2024
|
RAM LAL
|
RAM LAL
|
3161024WL029604
|
00468
|
UBIN0536075
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
UP3161024_300324APB_FTO_1748139
|
3161024000NRG24300320240270199
|
3112091126
|
30/03/2024
|
SHIVNATH SHARMA
|
SHIVNATH SHARMA
|
3161024WL029598
|
00415
|
SBIN0002519
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
UP3161024_300623APB_FTO_515949
|
3161024000NRG24300620230069357
|
3502185464
|
30/06/2023
|
ravishankar
|
ravishankar
|
3161024WL008541
|
00048
|
BKID0006916
|
920
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
UP3161024_300623APB_FTO_516094
|
3161024000NRG24300620230069167
|
3498744208
|
30/06/2023
|
MEENA DEVI
|
MEENA DEVI
|
3161024WL008527
|
00048
|
BKID0006916
|
920
|
17/07/2023
|
A/c Blocked or Frozen
|
|
352
|
UP3161024_300823APB_FTO_909848
|
3161024000NRG24300820230139624
|
2754146302
|
30/08/2023
|
Urmila devi
|
Urmila devi
|
3161024WL014472
|
00468
|
UBIN0536075
|
1150
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
UP3161024_300823FTO_909715
|
3161024000NRG24300820230140056
|
2765861012
|
30/08/2023
|
MANSHIRA
|
MANSHIRA
|
3161024WL014508
|
00468
|
UBIN0542725
|
1610
|
09/04/2024
|
Account closed
|
|
354
|
UP3161024_300823FTO_909738
|
3161024000NRG24300820230139978
|
2754086607
|
30/08/2023
|
RAMESH PAL
|
RAMESH PAL
|
3161024WL014500
|
00059
|
BARB0BUPGBX
|
2300
|
09/04/2024
|
Account closed
|
|
355
|
UP3161024_300923APB_FTO_1046286
|
3161024000NRG24300920230161997
|
7456191970
|
30/09/2023
|
NISHA
|
NISHA
|
3161024WL016997
|
00415
|
SBIN0005472
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UP3161024_300923FTO_1046387
|
3161024000NRG24290920230160426
|
7456860384
|
30/09/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3161024WL0016847
|
00468
|
UBIN0536075
|
2530
|
13/11/2023
|
No Such Account
|
|
357
|
UP3161024_300923FTO_1046387
|
3161024000NRG24290920230160427
|
7456860385
|
30/09/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3161024WL0016847
|
00468
|
UBIN0536075
|
2760
|
13/11/2023
|
No Such Account
|
|
358
|
UP3161024_300923FTO_1046387
|
3161024000NRG24290920230160460
|
7456860383
|
30/09/2023
|
ARTI DEVI
|
ARTI DEVI
|
3161024WL0016856
|
00059
|
BARB0BUPGBX
|
2760
|
13/11/2023
|
No Such Account
|
|
359
|
UP3161024_301023APB_FTO_1161578
|
3161024000NRG24301020230181933
|
7970190902
|
30/10/2023
|
RAJAN KUMAR
|
RAJAN KUMAR
|
3161024WL018964
|
00468
|
UBIN0572420
|
1150
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
UP3161024_301023APB_FTO_1161649
|
3161024000NRG24301020230181994
|
7962491076
|
30/10/2023
|
Khushaboo
|
Khushaboo
|
3161024WL018965
|
00468
|
UBIN0542725
|
2300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
UP3161024_301123APB_FTO_1284500
|
3161024000NRG24301120230198624
|
1909767830
|
30/11/2023
|
Baliram
|
Baliram
|
3161024WL020998
|
00468
|
UBIN0536075
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UP3161024_310324APB_FTO_1752544
|
3161024000NRG24310320240270500
|
3111990979
|
31/03/2024
|
JITENDRA
|
JITENDRA
|
3161024WL029633
|
00468
|
UBIN0536075
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|