|
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
|
UP3163003_240723FTO_684172
|
3163003000NRG24240720230240494
|
4006210749
|
24/07/2023
|
RAJIBUN NISHA
|
RAJIBUN NISHA
|
3163003WL025836
|
00176
|
IDIB000R559
|
920
|
29/07/2023
|
No Such Account
|
|
2
|
UP3163003_310523APB_FTO_293561
|
3163003000NRG24310520230091535
|
2267966752
|
31/05/2023
|
HANUMAN
|
HANUMAN
|
3163003WL013531
|
00048
|
BKID0006928
|
3195
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
UP3163003_310324APB_FTO_1752375
|
3163003000NRG24310320240572433
|
3119269613
|
31/03/2024
|
HIRAMAN
|
HIRAMAN
|
3163003WL065407
|
00176
|
IDIB000R559
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UP3163003_300623APB_FTO_516237
|
3163003000NRG24300620230178267
|
3498843170
|
30/06/2023
|
HIRAMANI
|
HIRAMANI
|
3163003WL021569
|
00176
|
IDIB000C559
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UP3163003_300623APB_FTO_516237
|
3163003000NRG24300620230178232
|
3498843153
|
30/06/2023
|
DEVANTI
|
DEVANTI
|
3163003WL021568
|
00176
|
IDIB000C559
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UP3163003_300623APB_FTO_516237
|
3163003000NRG24300620230177764
|
3498843100
|
30/06/2023
|
RAMSURAT
|
RAMSURAT
|
3163003WL021547
|
00176
|
IDIB000N521
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UP3163003_300523FTO_274942
|
3163003000NRG24300520230084762
|
2266062547
|
30/05/2023
|
ATAVARU
|
ATAVARU
|
3163003WL0012816
|
00176
|
IDIB000C559
|
2760
|
07/06/2023
|
No Such Account
|
|
8
|
UP3163003_291223FTO_1395691
|
3163003000NRG24291220230475671
|
1937983230
|
29/12/2023
|
USHA
|
USHA
|
3163003WL050600
|
00176
|
IDIB000R559
|
1150
|
18/03/2024
|
No Such Account
|
|
9
|
UP3163003_291223APB_FTO_1395693
|
3163003000NRG24291220230475129
|
1940209962
|
29/12/2023
|
SUNITA
|
SUNITA
|
3163003WL050556
|
00045
|
BARB0ROBERT
|
1380
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UP3163003_291123FTO_1281371
|
3163003000NRG24291120230444726
|
1661899821
|
29/11/2023
|
RAMKESH
|
RAMKESH
|
3163003WL046159
|
00176
|
IDIB000R559
|
1380
|
12/03/2024
|
A/c Blocked or Frozen
|
|
11
|
UP3163003_291123APB_FTO_1281373
|
3163003000NRG24291120230444735
|
1679324956
|
29/11/2023
|
SURESH
|
SURESH
|
3163003WL046159
|
00699
|
BKID0ARYAGB
|
1380
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
UP3163003_290523APB_FTO_273043
|
3163003000NRG24290520230084122
|
2269010745
|
29/05/2023
|
NISHA DEVI
|
NISHA DEVI
|
3163003WL012765
|
00176
|
IDIB000S695
|
1150
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
13
|
UP3163003_290423APB_FTO_106833
|
3163003000NRG24290420230031114
|
1537229420
|
29/04/2023
|
VINOD KUMAR SONY
|
VINOD KUMAR SONY
|
3163003WL004906
|
00699
|
BKID0ARYAGB
|
1917
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
UP3163003_280723FTO_715265
|
3163003000NRG24280720230254907
|
4976182348
|
28/07/2023
|
RAJIBUN NISHA
|
RAJIBUN NISHA
|
3163003WL026882
|
00176
|
IDIB000R559
|
1380
|
30/08/2023
|
No Such Account
|
|
15
|
UP3163003_280723APB_FTO_715267
|
3163003000NRG24280720230254953
|
4978472970
|
28/07/2023
|
SHIV SANKAR
|
SHIV SANKAR
|
3163003WL026885
|
00176
|
IDIB000R559
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UP3163003_280623FTO_504803
|
3163003000NRG24280620230165542
|
3500281338
|
28/06/2023
|
Ashish
|
Ashish
|
3163003WL020733
|
00176
|
IDIB000C559
|
1380
|
17/07/2023
|
No Such Account
|
|
17
|
UP3163003_280623APB_FTO_504804
|
3163003000NRG24280620230166840
|
3500551649
|
28/06/2023
|
RAMAWATI
|
RAMAWATI
|
3163003WL020833
|
00176
|
IDIB000S695
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UP3163003_280623APB_FTO_504804
|
3163003000NRG24280620230165334
|
3500552167
|
28/06/2023
|
ATAVARU
|
ATAVARU
|
3163003WL020727
|
00176
|
IDIB000C559
|
1380
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
19
|
UP3163003_280423FTO_101207
|
3163003000NRG24280420230028840
|
1536964699
|
28/04/2023
|
SONMATI
|
SONMATI
|
3163003WL004475
|
00176
|
IDIB000S695
|
3195
|
13/05/2023
|
No Such Account
|
|
20
|
UP3163003_280423FTO_101207
|
3163003000NRG24270420230025522
|
1536964658
|
28/04/2023
|
ANIL
|
ANIL
|
3163003WL003959
|
00176
|
IDIB000R559
|
3195
|
13/05/2023
|
A/c Blocked or Frozen
|
|
21
|
UP3163003_280423APB_FTO_101208
|
3163003000NRG24270420230026169
|
1537312072
|
28/04/2023
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3163003WL004039
|
00176
|
IDIB000C559
|
3195
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
UP3163003_280324FTO_1730955
|
3163003000NRG24280320240565659
|
3369185553
|
28/03/2024
|
SHRIPRAKASH
|
SHRIPRAKASH
|
3163003WL0064432
|
00176
|
IDIB000R559
|
3450
|
29/04/2024
|
Account closed
|
|
23
|
UP3163003_280324FTO_1730955
|
3163003000NRG24280320240565658
|
3369185552
|
28/03/2024
|
GORAKH LAL
|
GORAKH LAL
|
3163003WL0064431
|
00176
|
IDIB000S695
|
3450
|
29/04/2024
|
A/c Blocked or Frozen
|
|
24
|
UP3163003_271223FTO_1386609
|
3163003000NRG24271220230471931
|
1941089835
|
27/12/2023
|
USHA
|
USHA
|
3163003WL050091
|
00176
|
IDIB000R559
|
3450
|
18/03/2024
|
No Such Account
|
|
25
|
UP3163003_271223APB_FTO_1386610
|
3163003000NRG24271220230471725
|
1940215854
|
27/12/2023
|
RAMJIT
|
RAMJIT
|
3163003WL050068
|
00176
|
IDIB000C559
|
1380
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UP3163003_270723APB_FTO_707251
|
3163003000NRG24270720230253068
|
4978493170
|
27/07/2023
|
GULAM SHAH
|
GULAM SHAH
|
3163003WL026733
|
00176
|
IDIB000R559
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UP3163003_270623FTO_495314
|
3163003000NRG24270620230162997
|
3508762370
|
27/06/2023
|
SANJUR
|
SANJUR
|
3163003WL020533
|
00176
|
IDIB000K670
|
1380
|
17/07/2023
|
No Such Account
|
|
28
|
UP3163003_270324APB_FTO_1728782
|
3163003000NRG24270320240565068
|
3120287564
|
27/03/2024
|
VINOD
|
VINOD
|
3163003WL064375
|
00176
|
IDIB000S695
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UP3163003_261223FTO_1378153
|
3163003000NRG24261220230470007
|
1939977591
|
26/12/2023
|
GORAKH LAL
|
GORAKH LAL
|
3163003WL049900
|
00176
|
IDIB000S695
|
3450
|
18/03/2024
|
A/c Blocked or Frozen
|
|
30
|
UP3163003_260423FTO_92190
|
3163003000NRG24260420230022808
|
1535763261
|
26/04/2023
|
MAYA DEVI
|
MAYA DEVI
|
3163003WL003578
|
00176
|
IDIB000R559
|
3195
|
13/05/2023
|
No Such Account
|
|
31
|
UP3163003_260423APB_FTO_92191
|
3163003000NRG24260420230022848
|
1536069985
|
26/04/2023
|
GOVIND
|
GOVIND
|
3163003WL003582
|
00045
|
BARB0ROBERT
|
3195
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UP3163003_260224APB_FTO_1560317
|
3163003000NRG24260220240535294
|
3112477866
|
26/02/2024
|
VINOD
|
VINOD
|
3163003WL059669
|
00176
|
IDIB000S695
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UP3163003_260224APB_FTO_1560317
|
3163003000NRG24260220240535696
|
3112477903
|
26/02/2024
|
RAJKUMAR
|
RAJKUMAR
|
3163003WL059737
|
00699
|
BKID0ARYAGB
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UP3163003_250923FTO_1014155
|
3163003000NRG24240920230357376
|
7457417588
|
25/09/2023
|
Rinku Gupta
|
Rinku Gupta
|
3163003WL035863
|
00176
|
IDIB000R559
|
1380
|
13/11/2023
|
No Such Account
|
|
35
|
UP3163003_250923APB_FTO_1014041
|
3163003000NRG24240920230357429
|
7457817420
|
25/09/2023
|
SURESH
|
SURESH
|
3163003WL035866
|
00015
|
ALLA0AU1172
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UP3163003_250723FTO_691196
|
3163003000NRG24250720230246754
|
4980015660
|
25/07/2023
|
LALCHAND
|
LALCHAND
|
3163003WL026257
|
00176
|
IDIB000S695
|
1150
|
30/08/2023
|
No Such Account
|
|
37
|
UP3163003_250723FTO_691196
|
3163003000NRG24250720230246538
|
4980015636
|
25/07/2023
|
BITULI
|
BITULI
|
3163003WL026244
|
00015
|
ALLA0AU1172
|
1150
|
30/08/2023
|
Account closed
|
|
38
|
UP3163003_250523FTO_247235
|
3163003000NRG24250520230078873
|
2267192290
|
25/05/2023
|
ATAVARU
|
ATAVARU
|
3163003WL012162
|
00176
|
IDIB000C621
|
1380
|
07/06/2023
|
Account closed
|
|
39
|
UP3163003_240723FTO_684172
|
3163003000NRG24240720230241596
|
4006210750
|
24/07/2023
|
AWADHESH
|
AWADHESH
|
3163003WL025896
|
00176
|
IDIB000R559
|
690
|
29/07/2023
|
No Such Account
|
|
40
|
UP3163003_240723APB_FTO_684174
|
3163003000NRG24240720230240525
|
4008988242
|
24/07/2023
|
RENU
|
RENU
|
3163003WL025836
|
00176
|
IDIB000C559
|
1150
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UP3163003_240623FTO_481114
|
3163003000NRG24240620230156430
|
3502255973
|
24/06/2023
|
Kiran
|
Kiran
|
3163003WL019971
|
00176
|
IDIB000S695
|
1380
|
17/07/2023
|
No Such Account
|
|
42
|
UP3163003_240623FTO_481114
|
3163003000NRG24240620230156153
|
3502255940
|
24/06/2023
|
RAMDAS
|
RAMDAS
|
3163003WL019956
|
00176
|
IDIB000C559
|
1380
|
17/07/2023
|
A/c Blocked or Frozen
|
|
43
|
UP3163003_240623APB_FTO_481115
|
3163003000NRG24240620230156020
|
3502592850
|
24/06/2023
|
RAMASANKAR
|
RAMASANKAR
|
3163003WL019950
|
00176
|
IDIB000S695
|
1610
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
44
|
UP3163003_240623APB_FTO_481115
|
3163003000NRG24240620230156138
|
3502592794
|
24/06/2023
|
HIRAMANI
|
HIRAMANI
|
3163003WL019956
|
00176
|
IDIB000C559
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UP3163003_240423APB_FTO_78367
|
3163003000NRG24240420230017879
|
1534900403
|
24/04/2023
|
HIRAMAN
|
HIRAMAN
|
3163003WL002763
|
00176
|
IDIB000R559
|
3195
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
UP3163003_230623APB_FTO_473527
|
3163003000NRG24230620230149838
|
2863752704
|
23/06/2023
|
HANUMAN
|
HANUMAN
|
3163003WL019422
|
00176
|
IDIB000C559
|
3195
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UP3163003_221123FTO_1260056
|
3163003000NRG24221120230439012
|
1672576368
|
22/11/2023
|
RAMDAS
|
RAMDAS
|
3163003WL0045306
|
00176
|
IDIB000C559
|
1380
|
12/03/2024
|
A/c Blocked or Frozen
|
|
48
|
UP3163003_220723FTO_674481
|
3163003000NRG24220720230238106
|
3962443306
|
22/07/2023
|
Ramkumar
|
Ramkumar
|
3163003WL025675
|
00176
|
IDIB000S695
|
1380
|
28/07/2023
|
No Such Account
|
|
49
|
UP3163003_210623APB_FTO_461361
|
3163003000NRG24210620230144306
|
2816358202
|
21/06/2023
|
RAJESH
|
RAJESH
|
3163003WL018895
|
00176
|
IDIB000R559
|
3195
|
27/06/2023
|
A/c Blocked or Frozen
|
|
50
|
UP3163003_210423APB_FTO_70211
|
3163003000NRG24210420230011266
|
1534869385
|
21/04/2023
|
SURENDRA
|
SURENDRA
|
3163003WL001649
|
00176
|
IDIB000N521
|
3195
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UP3163003_201223FTO_1360769
|
3163003000NRG24181220230463622
|
1939990854
|
20/12/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3163003WL0048907
|
00176
|
IDIB000R559
|
1150
|
18/03/2024
|
No Such Account
|
|
52
|
UP3163003_201223FTO_1360769
|
3163003000NRG24181220230463621
|
1939990852
|
20/12/2023
|
DHARMENDR
|
DHARMENDR
|
3163003WL0048906
|
00176
|
IDIB000S695
|
1150
|
18/03/2024
|
No Such Account
|
|
53
|
UP3163003_201223FTO_1360769
|
3163003000NRG24191220230464347
|
1939990853
|
20/12/2023
|
GULAB
|
GULAB
|
3163003WL0049042
|
00176
|
IDIB000C559
|
230
|
18/03/2024
|
Account closed
|
|
54
|
UP3163003_201223FTO_1360721
|
3163003000NRG24201220230465093
|
1941107456
|
20/12/2023
|
SHRIPRAKASH
|
SHRIPRAKASH
|
3163003WL049155
|
00176
|
IDIB000S695
|
3450
|
18/03/2024
|
Account closed
|
|
55
|
UP3163003_201223APB_FTO_1360759
|
3163003000NRG24201220230465095
|
1941163911
|
20/12/2023
|
VINOD
|
VINOD
|
3163003WL049155
|
00176
|
IDIB000S695
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UP3163003_201023FTO_1121783
|
3163003000NRG24201020230398879
|
7973924475
|
20/10/2023
|
DHARMENDR
|
DHARMENDR
|
3163003WL040308
|
00176
|
IDIB000R559
|
1150
|
24/11/2023
|
No Such Account
|
|
57
|
UP3163003_200723FTO_658804
|
3163003000NRG24200720230231462
|
3945147954
|
20/07/2023
|
RAMDAS
|
RAMDAS
|
3163003WL0025196
|
00176
|
IDIB000C559
|
1380
|
28/07/2023
|
A/c Blocked or Frozen
|
|
58
|
UP3163003_200723FTO_658748
|
3163003000NRG24200720230229544
|
3952284642
|
20/07/2023
|
Sunita Yadav
|
Sunita Yadav
|
3163003WL025033
|
00415
|
SBIN0015535
|
1380
|
28/07/2023
|
No Such Account
|
|
59
|
UP3163003_200523FTO_220437
|
3163003000NRG24200520230070914
|
1860345939
|
20/05/2023
|
ANIL
|
ANIL
|
3163003WL0011101
|
00176
|
IDIB000R559
|
3195
|
25/05/2023
|
A/c Blocked or Frozen
|
|
60
|
UP3163003_190623FTO_446832
|
3163003000NRG24190620230135712
|
2827837707
|
19/06/2023
|
GULAB
|
GULAB
|
3163003WL0018024
|
00176
|
IDIB000R559
|
230
|
28/06/2023
|
Account closed
|
|
61
|
UP3163003_190523APB_FTO_212491
|
3163003000NRG24190520230069669
|
1858865518
|
19/05/2023
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3163003WL010819
|
00176
|
IDIB000C559
|
3195
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UP3163003_180923APB_FTO_979088
|
3163003000NRG24160920230343799
|
7436471043
|
18/09/2023
|
SURESH
|
SURESH
|
3163003WL034562
|
00015
|
ALLA0AU1172
|
1150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UP3163003_110623APB_FTO_388314
|
3163003000NRG24110620230114224
|
2541700208
|
11/06/2023
|
GULAB
|
GULAB
|
3163003WL015950
|
00176
|
IDIB000R559
|
230
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UP3163003_120124APB_FTO_1436850
|
3163003000NRG24120120240491946
|
1908104350
|
12/01/2024
|
HIRAMANI
|
HIRAMANI
|
3163003WL052993
|
00176
|
IDIB000C559
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UP3163003_120523APB_FTO_173335
|
3163003000NRG24120520230054317
|
1642690904
|
12/05/2023
|
SANGITA
|
SANGITA
|
3163003WL008537
|
00176
|
IDIB000R559
|
3195
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UP3163003_120623APB_FTO_396856
|
3163003000NRG24120620230117138
|
2566376198
|
12/06/2023
|
SANTRA
|
SANTRA
|
3163003WL016337
|
00176
|
IDIB000C559
|
3195
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UP3163003_130623APB_FTO_406990
|
3163003000NRG24130620230119481
|
2621847814
|
13/06/2023
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3163003WL016582
|
00176
|
IDIB000C559
|
3195
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UP3163003_130623FTO_406972
|
3163003000NRG24130620230117904
|
2620214318
|
13/06/2023
|
HANUMAN
|
HANUMAN
|
3163003WL0016429
|
00048
|
BKID0006928
|
3195
|
17/06/2023
|
Account closed
|
|
69
|
UP3163003_130723FTO_597538
|
3163003011NRG24110720230208646
|
3780812360
|
13/07/2023
|
Sunita Yadav
|
Sunita Yadav
|
3163003WL023675
|
00415
|
SBIN0015535
|
1380
|
25/07/2023
|
No Such Account
|
|
70
|
UP3163003_010324APB_FTO_1577886
|
3163003000NRG24010320240539809
|
3113008401
|
01/03/2024
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3163003WL060401
|
00176
|
IDIB000C559
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3163003_010423APB_FTO_7791
|
3163003000NRG23010420230612880
|
1173640847
|
01/04/2023
|
SANGITA
|
SANGITA
|
3163003WL054749
|
00176
|
IDIB000R559
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UP3163003_010523FTO_113701
|
3163003000NRG24010520230034380
|
1537019783
|
01/05/2023
|
KANHAIYALAL
|
KANHAIYALAL
|
3163003WL005443
|
00176
|
IDIB000S695
|
3195
|
13/05/2023
|
Account closed
|
|
73
|
UP3163003_010523FTO_113701
|
3163003000NRG24010520230034365
|
1537019790
|
01/05/2023
|
MANOJ
|
MANOJ
|
3163003WL005440
|
00176
|
IDIB000S695
|
3195
|
13/05/2023
|
No Such Account
|
|
74
|
UP3163003_010723APB_FTO_522890
|
3163003000NRG24010720230182258
|
3498849320
|
01/07/2023
|
RAMASANKAR
|
RAMASANKAR
|
3163003WL021828
|
00176
|
IDIB000S695
|
1380
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
75
|
UP3163003_010723APB_FTO_522890
|
3163003000NRG24010720230181272
|
3498849131
|
01/07/2023
|
RENU
|
RENU
|
3163003WL021777
|
00176
|
IDIB000C559
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UP3163003_030523FTO_127902
|
3163003000NRG24030520230037816
|
1538205057
|
03/05/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3163003WL006041
|
00176
|
IDIB000R559
|
3195
|
13/05/2023
|
No Such Account
|
|
77
|
UP3163003_030723FTO_530693
|
3163003000NRG24030720230184130
|
3507093501
|
03/07/2023
|
Kiran
|
Kiran
|
3163003WL021987
|
00176
|
IDIB000S695
|
1380
|
17/07/2023
|
No Such Account
|
|
78
|
UP3163003_040124APB_FTO_1414378
|
3163003000NRG24040120240483406
|
1907930120
|
04/01/2024
|
HIRAMANI
|
HIRAMANI
|
3163003WL051636
|
00176
|
IDIB000C559
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UP3163003_040324APB_FTO_1586743
|
3163003000NRG24040320240542945
|
3119101159
|
04/03/2024
|
RAMSURAT
|
RAMSURAT
|
3163003WL060874
|
00176
|
IDIB000S695
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UP3163003_040523FTO_131602
|
3163003000NRG24040520230039262
|
1538216027
|
04/05/2023
|
SUBASH
|
SUBASH
|
3163003WL006326
|
00176
|
IDIB000S695
|
3195
|
13/05/2023
|
No Such Account
|
|
81
|
UP3163003_040623APB_FTO_337220
|
3163003000NRG24040620230099983
|
2310470726
|
04/06/2023
|
HIRAMAN
|
HIRAMAN
|
3163003WL014500
|
00176
|
IDIB000R559
|
3195
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UP3163003_040623APB_FTO_337220
|
3163003000NRG24040620230099968
|
2310470853
|
04/06/2023
|
RAJESH
|
RAJESH
|
3163003WL014496
|
00176
|
IDIB000R559
|
3195
|
08/06/2023
|
A/c Blocked or Frozen
|
|
83
|
UP3163003_040623APB_FTO_337220
|
3163003000NRG24040620230099813
|
2310470817
|
04/06/2023
|
DEVANTI
|
DEVANTI
|
3163003WL014481
|
00176
|
IDIB000C559
|
690
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UP3163003_040623FTO_337219
|
3163003000NRG24040620230099783
|
2311696794
|
04/06/2023
|
LAXMINA
|
LAXMINA
|
3163003WL014480
|
00176
|
IDIB000C559
|
1150
|
08/06/2023
|
No Such Account
|
|
85
|
UP3163003_040823APB_FTO_772724
|
3163003000NRG24040820230270792
|
4970450171
|
04/08/2023
|
LAXMI
|
LAXMI
|
3163003WL028081
|
00045
|
BARB0ROBERT
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UP3163003_040823APB_FTO_772724
|
3163003000NRG24030820230267831
|
4970449526
|
04/08/2023
|
PHULAN DEVI
|
PHULAN DEVI
|
3163003WL027834
|
00176
|
IDIB000S695
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UP3163003_040823APB_FTO_772724
|
3163003000NRG24030820230267798
|
4970450090
|
04/08/2023
|
RAMAWATI
|
RAMAWATI
|
3163003WL027834
|
00176
|
IDIB000S695
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UP3163003_040823FTO_772720
|
3163003000NRG24030820230268411
|
4969977378
|
04/08/2023
|
VINDU BHARATI
|
VINDU BHARATI
|
3163003WL027868
|
00176
|
IDIB000R559
|
1150
|
30/08/2023
|
No Such Account
|
|
89
|
UP3163003_161023FTO_1102640
|
3163003000NRG24161020230392221
|
7457715654
|
16/10/2023
|
Rajvantiya
|
Rajvantiya
|
3163003WL039565
|
00176
|
IDIB000S695
|
3450
|
13/11/2023
|
No Such Account
|
|
90
|
UP3163003_160823FTO_833365
|
3163003000NRG24140820230292418
|
4995227932
|
16/08/2023
|
VINDU BHARATI
|
VINDU BHARATI
|
3163003WL029779
|
00176
|
IDIB000R559
|
920
|
31/08/2023
|
No Such Account
|
|
91
|
UP3163003_160823APB_FTO_833560
|
3163003000NRG24160820230295850
|
5001388538
|
16/08/2023
|
LAXMI
|
LAXMI
|
3163003WL030110
|
00045
|
BARB0ROBERT
|
1380
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UP3163003_160823APB_FTO_833560
|
3163003000NRG24090820230281499
|
5001388541
|
16/08/2023
|
ASHOK
|
ASHOK
|
3163003WL028867
|
00045
|
BARB0ROBERT
|
1150
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UP3163003_160823APB_FTO_833560
|
3163003000NRG24140820230293260
|
5001388765
|
16/08/2023
|
RENU
|
RENU
|
3163003WL029816
|
00176
|
IDIB000C559
|
690
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UP3163003_150224APB_FTO_1521528
|
3163003000NRG24150220240524823
|
2754494334
|
15/02/2024
|
RAMSURAT
|
RAMSURAT
|
3163003WL058162
|
00176
|
IDIB000S695
|
1150
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UP3163003_150124APB_FTO_1442949
|
3163003000NRG24150120240493804
|
1915208833
|
15/01/2024
|
RAMSURAT
|
RAMSURAT
|
3163003WL053243
|
00176
|
IDIB000S695
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
UP3163003_150124APB_FTO_1442949
|
3163003000NRG24150120240493734
|
1915208897
|
15/01/2024
|
VINOD
|
VINOD
|
3163003WL053231
|
00176
|
IDIB000S695
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UP3163003_140324APB_FTO_1654265
|
3163003000NRG24140320240552641
|
3120349237
|
14/03/2024
|
RAHUL SINGH
|
RAHUL SINGH
|
3163003WL062303
|
00015
|
ALLA0AU1172
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UP3163003_131223FTO_1333506
|
3163003000NRG24131220230457658
|
1916797876
|
13/12/2023
|
RAMKESH
|
RAMKESH
|
3163003WL047978
|
00176
|
IDIB000R559
|
1380
|
16/03/2024
|
A/c Blocked or Frozen
|
|
99
|
UP3163003_131223APB_FTO_1333507
|
3163003000NRG24131220230457666
|
1918817237
|
13/12/2023
|
SURESH
|
SURESH
|
3163003WL047978
|
00699
|
BKID0ARYAGB
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UP3163003_101123APB_FTO_1220302
|
3163003000NRG24101120230426759
|
9671104700
|
10/11/2023
|
SUSHILA
|
SUSHILA
|
3163003WL043640
|
00699
|
BKID0ARYAGB
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UP3163003_101123FTO_1220228
|
3163003000NRG24101120230426745
|
9667464825
|
10/11/2023
|
CHANDRMOHAN
|
CHANDRMOHAN
|
3163003WL043638
|
00354
|
PUNB0199810
|
3450
|
19/01/2024
|
No Such Account
|
|
102
|
UP3163003_050823APB_FTO_780683
|
3163003000NRG24050820230276044
|
4970469725
|
05/08/2023
|
VINOD KUMAR SONY
|
VINOD KUMAR SONY
|
3163003WL028406
|
00699
|
BKID0ARYAGB
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
UP3163003_050823APB_FTO_780683
|
3163003000NRG24050820230274902
|
4970469863
|
05/08/2023
|
GULAM SHAH
|
GULAM SHAH
|
3163003WL028332
|
00176
|
IDIB000R559
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UP3163003_050823FTO_780682
|
3163003000NRG24050820230276354
|
4971687883
|
05/08/2023
|
SNAJAY
|
SNAJAY
|
3163003WL028421
|
00176
|
IDIB000R559
|
3195
|
30/08/2023
|
No Such Account
|
|
105
|
UP3163003_050823FTO_780682
|
3163003000NRG24050820230275618
|
4971687886
|
05/08/2023
|
RAJARAM
|
RAJARAM
|
3163003WL028382
|
00176
|
IDIB000S695
|
1380
|
30/08/2023
|
No Such Account
|
|
106
|
UP3163003_050823FTO_780682
|
3163003000NRG24050820230276114
|
4971687850
|
05/08/2023
|
AWADHESH
|
AWADHESH
|
3163003WL028407
|
00176
|
IDIB000C559
|
1150
|
30/08/2023
|
No Such Account
|
|
107
|
UP3163003_050823FTO_780682
|
3163003000NRG24050820230275432
|
4971687895
|
05/08/2023
|
LALCHAND
|
LALCHAND
|
3163003WL028369
|
00176
|
IDIB000S695
|
1150
|
30/08/2023
|
No Such Account
|
|
108
|
UP3163003_050923APB_FTO_932573
|
3163003000NRG24050920230328440
|
7459466163
|
05/09/2023
|
SURESH
|
SURESH
|
3163003WL033088
|
00015
|
ALLA0AU1172
|
1150
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UP3163003_051223APB_FTO_1301009
|
3163003000NRG24051220230449350
|
1916882112
|
05/12/2023
|
SURESH
|
SURESH
|
3163003WL046872
|
00699
|
BKID0ARYAGB
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UP3163003_051223FTO_1301008
|
3163003000NRG24051220230449342
|
1918735436
|
05/12/2023
|
RAMKESH
|
RAMKESH
|
3163003WL046872
|
00176
|
IDIB000R559
|
1610
|
16/03/2024
|
A/c Blocked or Frozen
|
|
111
|
UP3163003_060124APB_FTO_1420859
|
3163003000NRG24060120240485891
|
1912900788
|
06/01/2024
|
HIRAMAN
|
HIRAMAN
|
3163003WL052082
|
00176
|
IDIB000R559
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UP3163003_060124APB_FTO_1420859
|
3163003000NRG24060120240485635
|
1912900706
|
06/01/2024
|
SUNITA
|
SUNITA
|
3163003WL052037
|
00045
|
BARB0ROBERT
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UP3163003_060423FTO_30397
|
3163003000NRG23060420230618255
|
1175757736
|
06/04/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3163003WL055486
|
00176
|
IDIB000R559
|
2130
|
03/05/2023
|
No Such Account
|
|
114
|
UP3163003_060523APB_FTO_141366
|
3163003000NRG24060520230042472
|
1540011653
|
06/05/2023
|
SURENDRA
|
SURENDRA
|
3163003WL006863
|
00176
|
IDIB000N521
|
3195
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UP3163003_061123APB_FTO_1198253
|
3163003000NRG24061120230420275
|
9668716682
|
06/11/2023
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3163003WL042811
|
00176
|
IDIB000C559
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
UP3163003_061123APB_FTO_1198253
|
3163003000NRG24061120230419812
|
9668716632
|
06/11/2023
|
RUKAMANI
|
RUKAMANI
|
3163003WL042756
|
00699
|
BKID0ARYAGB
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UP3163003_180823APB_FTO_844355
|
3163003000NRG24140820230293343
|
4996936020
|
18/08/2023
|
RAMAKANT
|
RAMAKANT
|
3163003WL029822
|
00176
|
IDIB000C559
|
1380
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UP3163003_180324FTO_1682195
|
3163003000NRG24180320240556257
|
3117508444
|
18/03/2024
|
RAMDAS
|
RAMDAS
|
3163003WL0062922
|
00176
|
IDIB000C559
|
1380
|
19/04/2024
|
A/c Blocked or Frozen
|
|
119
|
UP3163003_170723FTO_637008
|
3163003000NRG24170720230225185
|
3629286646
|
17/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
3163003WL024693
|
00176
|
IDIB000N521
|
690
|
21/07/2023
|
No Such Account
|
|
120
|
UP3163003_170723APB_FTO_637010
|
3163003000NRG24170720230225027
|
3629647288
|
17/07/2023
|
MEERA
|
MEERA
|
3163003WL024681
|
00699
|
BKID0ARYAGB
|
1380
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UP3163003_070723APB_FTO_558298
|
3163003000NRG24070720230196920
|
3781765500
|
07/07/2023
|
MEERA
|
MEERA
|
3163003WL022901
|
00699
|
BKID0ARYAGB
|
1380
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UP3163003_070723APB_FTO_558298
|
3163003000NRG24070720230195310
|
3781765284
|
07/07/2023
|
VINOD KUMAR SONY
|
VINOD KUMAR SONY
|
3163003WL022820
|
00699
|
BKID0ARYAGB
|
1380
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UP3163003_070723FTO_558297
|
3163003000NRG24070720230196133
|
3780811747
|
07/07/2023
|
Ramkumar
|
Ramkumar
|
3163003WL022872
|
00176
|
IDIB000S695
|
1380
|
25/07/2023
|
No Such Account
|
|
124
|
UP3163003_070723FTO_558297
|
3163003000NRG24070720230196955
|
3780811839
|
07/07/2023
|
BITULI
|
BITULI
|
3163003WL022902
|
00015
|
ALLA0AU1172
|
1150
|
25/07/2023
|
Account closed
|
|
125
|
UP3163003_070823FTO_784236
|
3163003000NRG24070820230276732
|
4995804969
|
07/08/2023
|
RAMDAS
|
RAMDAS
|
3163003WL0028469
|
00176
|
IDIB000C559
|
1380
|
31/08/2023
|
A/c Blocked or Frozen
|
|
126
|
UP3163003_070823FTO_784236
|
3163003000NRG24070820230276731
|
4995804977
|
07/08/2023
|
RAJA RAM
|
RAJA RAM
|
3163003WL0028468
|
00048
|
BKID0006928
|
1380
|
31/08/2023
|
Account closed
|
|
127
|
UP3163003_070823FTO_784236
|
3163003000NRG24070820230276726
|
4995804971
|
07/08/2023
|
AWADHESH
|
AWADHESH
|
3163003WL0028465
|
00176
|
IDIB000C559
|
690
|
31/08/2023
|
No Such Account
|
|
128
|
UP3163003_081123APB_FTO_1209780
|
3163003000NRG24081120230423061
|
9667657744
|
08/11/2023
|
SURESH
|
SURESH
|
3163003WL043157
|
00015
|
ALLA0AU1172
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UP3163003_081223FTO_1315466
|
3163003000NRG24081220230453337
|
1916792273
|
08/12/2023
|
USHA
|
USHA
|
3163003WL047421
|
00176
|
IDIB000R559
|
3450
|
16/03/2024
|
No Such Account
|
|
130
|
UP3163003_280623APB_FTO_504804
|
3163003000NRG24280620230170212
|
3500552160
|
28/06/2023
|
MEERA
|
MEERA
|
3163003WL021000
|
00699
|
BKID0ARYAGB
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UP3163003_260823APB_FTO_887889
|
3163003000NRG24260820230314138
|
7066644674
|
26/08/2023
|
SURESH
|
SURESH
|
3163003WL031682
|
00015
|
ALLA0AU1172
|
1380
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UP3163003_260423APB_FTO_92191
|
3163003000NRG24260420230024274
|
1536069970
|
26/04/2023
|
RAMSURAT
|
RAMSURAT
|
3163003WL003750
|
00176
|
IDIB000S695
|
3195
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UP3163003_260423APB_FTO_92191
|
3163003000NRG24260420230024092
|
1536070040
|
26/04/2023
|
SANGITA
|
SANGITA
|
3163003WL003729
|
00176
|
IDIB000R559
|
3195
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UP3163003_250423APB_FTO_84735
|
3163003000NRG24250420230020798
|
1534779571
|
25/04/2023
|
MALTI
|
MALTI
|
3163003WL003224
|
00699
|
BKID0ARYAGB
|
3195
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3163003_250423APB_FTO_84735
|
3163003000NRG24250420230020547
|
1534779391
|
25/04/2023
|
RAJKUMAR
|
RAJKUMAR
|
3163003WL003194
|
00015
|
ALLA0AU1172
|
3195
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UP3163003_250423APB_FTO_84735
|
3163003000NRG24250420230020123
|
1534779584
|
25/04/2023
|
SANTRA
|
SANTRA
|
3163003WL003140
|
00176
|
IDIB000R079
|
3195
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UP3163003_230623APB_FTO_473527
|
3163003000NRG24230620230151079
|
2863752761
|
23/06/2023
|
DEVANTI
|
DEVANTI
|
3163003WL019514
|
00176
|
IDIB000C559
|
1380
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UP3163003_211123APB_FTO_1254025
|
3163003000NRG24211120230438370
|
1662805303
|
21/11/2023
|
GOVIND
|
GOVIND
|
3163003WL045230
|
00045
|
BARB0ROBERT
|
1150
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
UP3163003_200723APB_FTO_658749
|
3163003000NRG24200720230230710
|
3952723971
|
20/07/2023
|
ASHOK
|
ASHOK
|
3163003WL025136
|
00045
|
BARB0ROBERT
|
2530
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UP3163003_200623APB_FTO_455781
|
3163003000NRG24200620230141213
|
2814351124
|
20/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
3163003WL018538
|
00699
|
BKID0ARYAGB
|
3195
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UP3163003_181223FTO_1351766
|
3163003000NRG24181220230462949
|
1902125230
|
18/12/2023
|
CHANDRMOHAN
|
CHANDRMOHAN
|
3163003WL048853
|
00354
|
PUNB0199810
|
1150
|
16/03/2024
|
No Such Account
|
|
142
|
UP3163003_130723FTO_597538
|
3163003026NRG24120720230211796
|
3780812363
|
13/07/2023
|
Kiran
|
Kiran
|
3163003WL023866
|
00176
|
IDIB000S695
|
1150
|
25/07/2023
|
No Such Account
|
|
143
|
UP3163003_011123APB_FTO_1171912
|
3163003000NRG24311020230412385
|
7962719424
|
01/11/2023
|
RAJI DEVI
|
RAJI DEVI
|
3163003WL041867
|
00176
|
IDIB000C559
|
920
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UP3163003_020523FTO_121154
|
3163003000NRG24020520230036571
|
1538175921
|
02/05/2023
|
PUNBASIYA
|
PUNBASIYA
|
3163003WL005807
|
00699
|
BKID0ARYAGB
|
3195
|
13/05/2023
|
No Such Account
|
|
145
|
UP3163003_020623APB_FTO_322356
|
3163003000NRG24020620230096140
|
2312050201
|
02/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
3163003WL014094
|
00699
|
BKID0ARYAGB
|
3195
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UP3163003_020623FTO_322355
|
3163003000NRG24020620230097268
|
2309770393
|
02/06/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3163003WL014208
|
00176
|
IDIB000S695
|
1150
|
08/06/2023
|
No Such Account
|
|
147
|
UP3163003_160823APB_FTO_833560
|
3163003000NRG24120820230290795
|
5001388143
|
16/08/2023
|
PHULAN DEVI
|
PHULAN DEVI
|
3163003WL029663
|
00176
|
IDIB000S695
|
1380
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UP3163003_160823APB_FTO_833560
|
3163003000NRG24120820230290763
|
5001388261
|
16/08/2023
|
RAMAWATI
|
RAMAWATI
|
3163003WL029663
|
00176
|
IDIB000S695
|
460
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UP3163003_160523FTO_192428
|
3163003000NRG24160520230063539
|
1752666602
|
16/05/2023
|
ATAVARU
|
ATAVARU
|
3163003WL009882
|
00176
|
IDIB000C621
|
2760
|
20/05/2023
|
Account closed
|
|
150
|
UP3163003_160523APB_FTO_192429
|
3163003000NRG24160520230063405
|
1753495879
|
16/05/2023
|
HIRAMAN
|
HIRAMAN
|
3163003WL009863
|
00176
|
IDIB000R559
|
3195
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
UP3163003_160523APB_FTO_192429
|
3163003000NRG24160520230062326
|
1753496207
|
16/05/2023
|
GOVIND
|
GOVIND
|
3163003WL009696
|
00045
|
BARB0ROBERT
|
3195
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UP3163003_160324APB_FTO_1674045
|
3163003000NRG24160320240554547
|
3117402315
|
16/03/2024
|
MAMTA DEVI
|
MAMTA DEVI
|
3163003WL062580
|
00176
|
IDIB000S695
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UP3163003_160124APB_FTO_1446148
|
3163003000NRG24160120240495072
|
1913077998
|
16/01/2024
|
RAMJIT
|
RAMJIT
|
3163003WL053447
|
00176
|
IDIB000C559
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UP3163003_150523APB_FTO_185283
|
3163003000NRG24150520230059158
|
1750622244
|
15/05/2023
|
RAJKUMAR
|
RAJKUMAR
|
3163003WL009261
|
00015
|
ALLA0AU1172
|
3195
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UP3163003_150523APB_FTO_185283
|
3163003000NRG24150520230058983
|
1750622156
|
15/05/2023
|
MALTI
|
MALTI
|
3163003WL009236
|
00699
|
BKID0ARYAGB
|
3195
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UP3163003_150523APB_FTO_185283
|
3163003000NRG24150520230057993
|
1750622109
|
15/05/2023
|
SANTRA
|
SANTRA
|
3163003WL009076
|
00176
|
IDIB000R079
|
3195
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UP3163003_150523APB_FTO_185283
|
3163003000NRG24150520230059038
|
1750622372
|
15/05/2023
|
SUNITA
|
SUNITA
|
3163003WL009242
|
00045
|
BARB0ROBERT
|
2760
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UP3163003_150523APB_FTO_185283
|
3163003000NRG24150520230061359
|
1750622141
|
15/05/2023
|
VINOD KUMAR SONY
|
VINOD KUMAR SONY
|
3163003WL009519
|
00699
|
BKID0ARYAGB
|
1610
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UP3163003_040923FTO_928082
|
3163003000NRG24040920230326188
|
7459222548
|
04/09/2023
|
RAMDAS
|
RAMDAS
|
3163003WL0032841
|
00176
|
IDIB000C559
|
1380
|
13/11/2023
|
A/c Blocked or Frozen
|
|
160
|
UP3163003_041123APB_FTO_1188254
|
3163003000NRG24031120230416139
|
9016559059
|
04/11/2023
|
HIRAMAN
|
HIRAMAN
|
3163003WL042302
|
00176
|
IDIB000R559
|
3450
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UP3163003_041123FTO_1188207
|
3163003000NRG24031120230416508
|
9016337049
|
04/11/2023
|
USHA
|
USHA
|
3163003WL042341
|
00176
|
IDIB000R559
|
3450
|
01/01/2024
|
No Such Account
|
|
162
|
UP3163003_041123FTO_1188207
|
3163003000NRG24031120230416051
|
9016337041
|
04/11/2023
|
SUMER
|
SUMER
|
3163003WL042291
|
00176
|
IDIB000R559
|
3450
|
01/01/2024
|
Account closed
|
|
163
|
UP3163003_050324APB_FTO_1591930
|
3163003000NRG24050320240543620
|
3121780312
|
05/03/2024
|
SUSHILA
|
SUSHILA
|
3163003WL061016
|
00699
|
BKID0ARYAGB
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UP3163003_050623APB_FTO_344810
|
3163003000NRG24050620230101568
|
2398720564
|
05/06/2023
|
GOVIND
|
GOVIND
|
3163003WL014688
|
00045
|
BARB0ROBERT
|
3195
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UP3163003_050723APB_FTO_545258
|
3163003000NRG24050720230188982
|
3955430412
|
05/07/2023
|
ASHOK
|
ASHOK
|
3163003WL022456
|
00045
|
BARB0ROBERT
|
2530
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UP3163003_050723APB_FTO_545258
|
3163003000NRG24050720230190727
|
3955429521
|
05/07/2023
|
RAJA RAM
|
RAJA RAM
|
3163003WL022536
|
00048
|
BKID0006928
|
1380
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UP3163003_170523FTO_199083
|
3163003000NRG24170520230064642
|
1818869353
|
17/05/2023
|
SANTRA
|
SANTRA
|
3163003WL0010080
|
00176
|
IDIB000R079
|
3195
|
24/05/2023
|
Account closed
|
|
168
|
UP3163003_070723APB_FTO_558298
|
3163003000NRG24060720230191514
|
3781765080
|
07/07/2023
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3163003WL022591
|
00176
|
IDIB000C559
|
3195
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UP3163003_090423FTO_35218
|
3163003000NRG23090420230619108
|
1175763547
|
09/04/2023
|
RITA
|
RITA
|
3163003WL0055600
|
00176
|
IDIB000S695
|
1065
|
03/05/2023
|
Account closed
|
|
170
|
UP3163003_100723APB_FTO_569606
|
3163003000NRG24070720230195110
|
3785659273
|
10/07/2023
|
RAMSURAT
|
RAMSURAT
|
3163003WL022815
|
00176
|
IDIB000N521
|
1380
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UP3163003_100723APB_FTO_569606
|
3163003000NRG24100720230204449
|
3785659152
|
10/07/2023
|
RENU
|
RENU
|
3163003WL023360
|
00176
|
IDIB000C559
|
920
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UP3163003_100723APB_FTO_569606
|
3163003000NRG24100720230202685
|
3785659294
|
10/07/2023
|
RAMAWATI
|
RAMAWATI
|
3163003WL023270
|
00176
|
IDIB000S695
|
230
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|