|
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
|
UP3161030_041023FTO_1057766
|
3161030000NRG24041020230164406
|
7456093350
|
04/10/2023
|
SACHHELAL
|
SACHHELAL
|
3161030WL017203
|
00468
|
UBIN0530417
|
1150
|
13/11/2023
|
Account closed
|
|
2
|
UP3161030_050124APB_FTO_1417705
|
3161030000NRG24050120240221380
|
1912898865
|
05/01/2024
|
PREMA DEVI
|
PREMA DEVI
|
3161030WL023352
|
00415
|
SBIN0013214
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UP3161030_050124APB_FTO_1417899
|
3161030000NRG24050120240221087
|
1912934144
|
05/01/2024
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3161030WL023308
|
00176
|
IDIB000K507
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
UP3161030_050224APB_FTO_1493994
|
3161030000NRG24030220240239216
|
2352715467
|
05/02/2024
|
SHILA
|
SHILA
|
3161030WL025432
|
00059
|
BARB0BUPGBX
|
1380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UP3161030_031023APB_FTO_1052614
|
3161030000NRG24031020230163241
|
7443435690
|
03/10/2023
|
RAMU
|
RAMU
|
3161030WL017102
|
00059
|
BARB0BUPGBX
|
1150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
UP3161030_030823APB_FTO_767690
|
3161030000NRG24030820230113723
|
4972447195
|
03/08/2023
|
BHAGMATI
|
BHAGMATI
|
3161030WL012096
|
00468
|
UBIN0530417
|
1840
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UP3161030_030823APB_FTO_767563
|
3161030000NRG24030820230112685
|
4972442803
|
03/08/2023
|
SUMAN
|
SUMAN
|
3161030WL012000
|
00059
|
BARB0BUPGBX
|
3680
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UP3161030_030723APB_FTO_528591
|
3161030000NRG24030720230072666
|
3507533739
|
03/07/2023
|
LACCHMINA
|
LACCHMINA
|
3161030WL008747
|
00059
|
BARB0BUPGBX
|
460
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
UP3161030_030723APB_FTO_528574
|
3161030000NRG24030720230072672
|
3507529142
|
03/07/2023
|
SHIV KUMAR VERMA
|
SHIV KUMAR VERMA
|
3161030WL008748
|
00468
|
UBIN0541672
|
1610
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
UP3161030_030623APB_FTO_331287
|
3161030000NRG24030620230042284
|
2313712673
|
03/06/2023
|
BEAELA DEVI
|
BEAELA DEVI
|
3161030WL006295
|
00468
|
UBIN0541672
|
1840
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
UP3161030_030623APB_FTO_326090
|
3161030000NRG24030620230041192
|
2310923614
|
03/06/2023
|
DURJAN
|
DURJAN
|
3161030WL006152
|
00059
|
BARB0BUPGBX
|
1380
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
UP3161030_030623APB_FTO_325832
|
3161030000NRG24030620230041030
|
2312825874
|
03/06/2023
|
AJAY
|
AJAY
|
3161030WL006127
|
00468
|
UBIN0530417
|
3680
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
UP3161030_030523APB_FTO_124324
|
3161030000NRG24030520230012521
|
1538458441
|
03/05/2023
|
CHANDA
|
CHANDA
|
3161030WL002633
|
00059
|
BARB0BUPGBX
|
690
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
UP3161030_030523APB_FTO_124109
|
3161030000NRG24020520230011825
|
1538493225
|
03/05/2023
|
JANGBAHADUR
|
JANGBAHADUR
|
3161030WL002521
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UP3161030_030523APB_FTO_123627
|
3161030000NRG24030520230012292
|
1538340685
|
03/05/2023
|
DURJAN
|
DURJAN
|
3161030WL002598
|
00059
|
BARB0BUPGBX
|
1610
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
UP3161030_030423APB_FTO_13976
|
3161030000NRG23030420230239159
|
1174709695
|
03/04/2023
|
SITA DEVI
|
SITA DEVI
|
3161030WL020335
|
00415
|
SBIN0006202
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UP3161030_021223APB_FTO_1292786
|
3161030000NRG24021220230199758
|
1915096621
|
02/12/2023
|
ANIL KUMAR RAI
|
ANIL KUMAR RAI
|
3161030WL021159
|
00468
|
UBIN0539945
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UP3161030_021123APB_FTO_1180480
|
3161030000NRG24021120230184099
|
9016902372
|
02/11/2023
|
REKHA
|
REKHA
|
3161030WL019175
|
00059
|
BARB0BUPGBX
|
3680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UP3161030_020923APB_FTO_922149
|
3161030000NRG24020920230142168
|
7422830729
|
02/09/2023
|
BABALOO
|
BABALOO
|
3161030WL014716
|
00468
|
UBIN0530417
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UP3161030_020623FTO_314764
|
3161030000NRG24020620230039961
|
2314045165
|
02/06/2023
|
CHINTA
|
CHINTA
|
3161030WL006043
|
00176
|
IDIB000B733
|
2530
|
08/06/2023
|
No Such Account
|
|
21
|
UP3161030_020623FTO_314764
|
3161030000NRG24020620230039939
|
2314045158
|
02/06/2023
|
DAROGA SINGH
|
DAROGA SINGH
|
3161030WL006039
|
00176
|
IDIB000K507
|
3680
|
08/06/2023
|
No Such Account
|
|
22
|
UP3161030_020523FTO_119710
|
3161030000NRG24020520230011630
|
1538177174
|
02/05/2023
|
DAROGA SINGH
|
DAROGA SINGH
|
3161030WL002493
|
00176
|
IDIB000K507
|
1840
|
13/05/2023
|
No Such Account
|
|
23
|
UP3161030_020124APB_FTO_1408856
|
3161030000NRG24020120240218579
|
1909917424
|
02/01/2024
|
BAHORI
|
BAHORI
|
3161030WL023090
|
00059
|
BARB0BUPGBX
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UP3161030_020124APB_FTO_1408455
|
3161030000NRG24020120240218468
|
1909916928
|
02/01/2024
|
SHANKAR RAJBHAR
|
SHANKAR RAJBHAR
|
3161030WL023083
|
00059
|
BARB0BUPGBX
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
UP3161030_011223APB_FTO_1287496
|
3161030000NRG24011220230199008
|
1915197230
|
01/12/2023
|
MITHAI LAL
|
MITHAI LAL
|
3161030WL021043
|
00415
|
SBIN0006202
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UP3161030_011223APB_FTO_1287415
|
3161030000NRG24301120230198574
|
1915202624
|
01/12/2023
|
BABANA
|
BABANA
|
3161030WL020982
|
00468
|
UBIN0530417
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UP3161030_041023APB_FTO_1057837
|
3161030000NRG24041020230164296
|
7456139071
|
04/10/2023
|
AJAY KUMAR PATEL
|
AJAY KUMAR PATEL
|
3161030WL017192
|
00415
|
SBIN0013214
|
3680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
UP3161030_041023APB_FTO_1057800
|
3161030000NRG24041020230164338
|
7456894468
|
04/10/2023
|
SUNIL
|
SUNIL
|
3161030WL017198
|
018
|
KKBK0005305
|
2070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UP3161030_040723FTO_533047
|
3161030000NRG24030720230073827
|
3505742171
|
04/07/2023
|
ABHAY PANDEY
|
ABHAY PANDEY
|
3161030WL008850
|
00089
|
CBIN0281564
|
1150
|
17/07/2023
|
Account closed
|
|
30
|
UP3161030_040723APB_FTO_533184
|
3161030000NRG24030720230074036
|
3507277923
|
04/07/2023
|
DURJAN
|
DURJAN
|
3161030WL008874
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
UP3161030_010923APB_FTO_916318
|
3161030000NRG24010920230141299
|
7415652011
|
01/09/2023
|
CHAMMAN
|
CHAMMAN
|
3161030WL014596
|
00468
|
UBIN0541672
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UP3161030_010823APB_FTO_740148
|
3161030000NRG24010820230111082
|
4972415238
|
01/08/2023
|
Ritu Raj
|
Ritu Raj
|
3161030WL011815
|
00415
|
SBIN0006202
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UP3161030_010723APB_FTO_522246
|
3161030000NRG24010720230071849
|
3506083191
|
01/07/2023
|
RADHESHYAM
|
RADHESHYAM
|
3161030WL008689
|
00048
|
BKID0007039
|
230
|
17/07/2023
|
Account closed
|
|
34
|
UP3161030_010723APB_FTO_522246
|
3161030000NRG24010720230071854
|
3506083156
|
01/07/2023
|
MAYA
|
MAYA
|
3161030WL008689
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UP3161030_010723APB_FTO_522246
|
3161030000NRG24010720230071867
|
3506083188
|
01/07/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3161030WL008689
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
Account closed
|
|
36
|
UP3161030_010623FTO_307327
|
3161030000NRG24010620230039301
|
2311716722
|
01/06/2023
|
JAY PRAKASH PATEL
|
JAY PRAKASH PATEL
|
3161030WL005943
|
00415
|
SBIN0006202
|
3450
|
08/06/2023
|
No Such Account
|
|
37
|
UP3161030_010523APB_FTO_111730
|
3161030000NRG24010520230010070
|
1538535006
|
01/05/2023
|
RAMJI
|
RAMJI
|
3161030WL002171
|
00089
|
CBIN0281564
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
UP3161030_050324APB_FTO_1591868
|
3161030000NRG24050320240254985
|
3115585148
|
05/03/2024
|
BABANA
|
BABANA
|
3161030WL027554
|
00468
|
UBIN0530417
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UP3161030_050623APB_FTO_344455
|
3161030000NRG24050620230043133
|
2403611963
|
05/06/2023
|
SANTARA DEVI
|
SANTARA DEVI
|
3161030WL006391
|
00177
|
IOBA0003079
|
1150
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UP3161030_050623APB_FTO_344502
|
3161030000NRG24050620230042996
|
2403607628
|
05/06/2023
|
BABALOO
|
BABALOO
|
3161030WL006386
|
00468
|
UBIN0530417
|
920
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UP3161030_050723APB_FTO_543627
|
3161030000NRG24040720230075491
|
3955496080
|
05/07/2023
|
SUNITA
|
SUNITA
|
3161030WL009022
|
00059
|
BARB0BUPGBX
|
460
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UP3161030_050923APB_FTO_930842
|
3161030000NRG24050920230143419
|
7458975168
|
05/09/2023
|
MAYA
|
MAYA
|
3161030WL014884
|
00059
|
BARB0BUPGBX
|
920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UP3161030_050923APB_FTO_930842
|
3161030000NRG24050920230143427
|
7458975172
|
05/09/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3161030WL014884
|
00045
|
BARB0BAIRWA
|
1840
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UP3161030_050923APB_FTO_930842
|
3161030000NRG24050920230143412
|
7458975155
|
05/09/2023
|
RADHESHYAM
|
RADHESHYAM
|
3161030WL014884
|
00048
|
BKID0007039
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UP3161030_051023FTO_1063186
|
3161030000NRG24051020230165694
|
7456087826
|
05/10/2023
|
JIRA
|
JIRA
|
3161030WL017328
|
00059
|
BARB0BUPGBX
|
3450
|
13/11/2023
|
Account closed
|
|
46
|
UP3161030_060723APB_FTO_548561
|
3161030000NRG24050720230076768
|
3509046221
|
06/07/2023
|
SUNAWU
|
SUNAWU
|
3161030WL009139
|
00059
|
BARB0BUPGBX
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
UP3161030_060723APB_FTO_549123
|
3161030000NRG24050720230076914
|
3509275825
|
06/07/2023
|
ANIL KUMAR RAI
|
ANIL KUMAR RAI
|
3161030WL009155
|
00468
|
UBIN0539945
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UP3161030_060923APB_FTO_936450
|
3161030000NRG24060920230144280
|
7421104365
|
06/09/2023
|
SOMARU
|
SOMARU
|
3161030WL014964
|
00059
|
BARB0BUPGBX
|
1150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UP3161030_060923FTO_936461
|
3161030000NRG24050920230144189
|
7413926565
|
06/09/2023
|
OMPRAKASH
|
OMPRAKASH
|
3161030WL014946
|
00176
|
IDIB000K507
|
3680
|
11/11/2023
|
Account closed
|
|
50
|
UP3161030_060923FTO_936461
|
3161030000NRG24060920230144226
|
7413926567
|
06/09/2023
|
PRADIP KUMAR
|
PRADIP KUMAR
|
3161030WL014957
|
00176
|
IDIB000K507
|
3680
|
11/11/2023
|
No Such Account
|
|
51
|
UP3161030_061123APB_FTO_1196419
|
3161030000NRG24061120230186713
|
9671648257
|
06/11/2023
|
RAMU
|
RAMU
|
3161030WL019383
|
00059
|
BARB0BUPGBX
|
1610
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UP3161030_061123APB_FTO_1196532
|
3161030000NRG24061120230186673
|
9668807326
|
06/11/2023
|
BAL KISHUN PATEL
|
BAL KISHUN PATEL
|
3161030WL019376
|
00468
|
UBIN0530417
|
3680
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
53
|
UP3161030_070224APB_FTO_1503493
|
3161030000NRG24070220240241650
|
2343434896
|
07/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3161030WL025738
|
00059
|
BARB0BUPGBX
|
3680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UP3161030_070224APB_FTO_1503493
|
3161030000NRG24070220240241658
|
2343434906
|
07/02/2024
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3161030WL025739
|
00059
|
BARB0BUPGBX
|
3680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
UP3161030_070224APB_FTO_1503493
|
3161030000NRG24070220240241668
|
2343434901
|
07/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3161030WL025741
|
00468
|
UBIN0572144
|
3680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
UP3161030_070324APB_FTO_1607856
|
3161030000NRG24070320240256002
|
3115643465
|
07/03/2024
|
DUKHRAN
|
DUKHRAN
|
3161030WL027707
|
00059
|
BARB0BUPGBX
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UP3161030_070423APB_FTO_31600
|
3161030000NRG23070420230241463
|
1176466338
|
07/04/2023
|
DAYASHANKAR
|
DAYASHANKAR
|
3161030WL020659
|
00415
|
SBIN0006202
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UP3161030_070723APB_FTO_555903
|
3161030000NRG24070720230079296
|
3509289876
|
07/07/2023
|
DHIRAJ BIND
|
DHIRAJ BIND
|
3161030WL009317
|
00415
|
SBIN0006202
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
|
59
|
UP3161030_070723APB_FTO_556002
|
3161030000NRG24070720230079219
|
3509287291
|
07/07/2023
|
CHANDA
|
CHANDA
|
3161030WL009309
|
00059
|
BARB0BUPGBX
|
3450
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
60
|
UP3161030_070723APB_FTO_556283
|
3161030000NRG24070720230079076
|
3504486439
|
07/07/2023
|
DHIRAJ
|
DHIRAJ
|
3161030WL009305
|
00415
|
SBIN0013214
|
2300
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
61
|
UP3161030_070723APB_FTO_556505
|
3161030000NRG24070720230078778
|
3509033359
|
07/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3161030WL009287
|
00415
|
SBIN0013214
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UP3161030_071123APB_FTO_1202247
|
3161030000NRG24071120230187391
|
9667693689
|
07/11/2023
|
RESHAMA
|
RESHAMA
|
3161030WL019468
|
00468
|
UBIN0541672
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UP3161030_080124APB_FTO_1423526
|
3161030000NRG24080120240222450
|
1912935094
|
08/01/2024
|
ANIL KUMAR RAI
|
ANIL KUMAR RAI
|
3161030WL023501
|
00468
|
UBIN0539945
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
UP3161030_080124APB_FTO_1423572
|
3161030000NRG24060120240221857
|
1912695620
|
08/01/2024
|
SANDIP KUMAR
|
SANDIP KUMAR
|
3161030WL023420
|
00468
|
UBIN0541672
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UP3161030_080124APB_FTO_1423612
|
3161030000NRG24080120240222896
|
1912905433
|
08/01/2024
|
RITA DEVI
|
RITA DEVI
|
3161030WL023553
|
00059
|
BARB0BUPGBX
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UP3161030_080124APB_FTO_1424619
|
3161030000NRG24080120240223509
|
1912898409
|
08/01/2024
|
SHAKUNTALA
|
SHAKUNTALA
|
3161030WL023632
|
00415
|
SBIN0006202
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UP3161030_080523FTO_150298
|
3161030000NRG24080520230015612
|
1539710792
|
08/05/2023
|
RADHIKA
|
RADHIKA
|
3161030WL003090
|
00176
|
IDIB000K507
|
1840
|
13/05/2023
|
No Such Account
|
|
68
|
UP3161030_080523FTO_150426
|
3161030000NRG24080520230015747
|
1539739434
|
08/05/2023
|
Rambali
|
Rambali
|
3161030WL003108
|
00415
|
SBIN0006203
|
1380
|
13/05/2023
|
No Such Account
|
|
69
|
UP3161030_080623FTO_364791
|
3161030000NRG24080620230045209
|
2493530503
|
08/06/2023
|
SANTOSH SHARMA
|
SANTOSH SHARMA
|
3161030WL006539
|
00468
|
UBIN0541672
|
3680
|
13/06/2023
|
Account closed
|
|
70
|
UP3161030_080823APB_FTO_791065
|
3161030000NRG24080820230117481
|
5001357635
|
08/08/2023
|
RINU
|
RINU
|
3161030WL012447
|
00468
|
UBIN0570354
|
920
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3161030_080823APB_FTO_792861
|
3161030000NRG24080820230117740
|
4998064201
|
08/08/2023
|
SOMARU
|
SOMARU
|
3161030WL012462
|
00059
|
BARB0BUPGBX
|
2300
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
UP3161030_081223APB_FTO_1312538
|
3161030000NRG24081220230202034
|
1915271855
|
08/12/2023
|
SANDIP KUMAR
|
SANDIP KUMAR
|
3161030WL021415
|
00468
|
UBIN0541672
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UP3161030_081223APB_FTO_1315182
|
3161030000NRG24081220230202530
|
1916905450
|
08/12/2023
|
Phulamati Devi
|
Phulamati Devi
|
3161030WL021471
|
00415
|
SBIN0006202
|
3680
|
16/03/2024
|
Participant not mapped to the product
|
|
74
|
UP3161030_090124APB_FTO_1427588
|
3161030000NRG24090120240224587
|
1901908750
|
09/01/2024
|
SHIVDATT
|
SHIVDATT
|
3161030WL023747
|
00415
|
SBIN0006202
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UP3161030_090124APB_FTO_1427661
|
3161030000NRG24090120240224565
|
1901907130
|
09/01/2024
|
RAVISHNAKR
|
RAVISHNAKR
|
3161030WL023746
|
00415
|
SBIN0006202
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UP3161030_090224APB_FTO_1506048
|
3161030000NRG24080220240241838
|
N0224008043D8
|
09/02/2024
|
AJAY KUMAR PATEL
|
AJAY KUMAR PATEL
|
3161030WL025764
|
00415
|
SBIN0013214
|
3680
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UP3161030_090224APB_FTO_1508626
|
3161030000NRG24090220240242339
|
N0224008029A8
|
09/02/2024
|
RAVISHNAKR
|
RAVISHNAKR
|
3161030WL025833
|
00415
|
SBIN0006202
|
2300
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UP3161030_090423APB_FTO_34858
|
3161030000NRG23090420230241741
|
1176832206
|
09/04/2023
|
MANJU DEVI
|
MANJU DEVI
|
3161030WL020713
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UP3161030_090423APB_FTO_34858
|
3161030000NRG23090420230241759
|
1176832210
|
09/04/2023
|
BANSHANARAYN
|
BANSHANARAYN
|
3161030WL020715
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UP3161030_090423FTO_34855
|
3161030000NRG23090420230241774
|
1175924059
|
09/04/2023
|
Ramasare
|
Ramasare
|
3161030WL020717
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
Account closed
|
|
81
|
UP3161030_090623APB_FTO_374666
|
3161030000NRG24090620230046444
|
2563653585
|
09/06/2023
|
BUDHANA DEVI
|
BUDHANA DEVI
|
3161030WL006647
|
00045
|
BARB0KACHHW
|
2070
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UP3161030_090823APB_FTO_799276
|
3161030000NRG24090820230119566
|
4998063389
|
09/08/2023
|
RADHESHYAM
|
RADHESHYAM
|
3161030WL012658
|
00048
|
BKID0007039
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
UP3161030_090823APB_FTO_799276
|
3161030000NRG24090820230119571
|
4998063359
|
09/08/2023
|
MAYA
|
MAYA
|
3161030WL012658
|
00059
|
BARB0BUPGBX
|
1840
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
UP3161030_090823APB_FTO_799276
|
3161030000NRG24090820230119578
|
4998063365
|
09/08/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3161030WL012658
|
00045
|
BARB0BAIRWA
|
1840
|
31/08/2023
|
Account closed
|
|
85
|
UP3161030_090823FTO_799499
|
3161030000NRG24090820230119241
|
4995804213
|
09/08/2023
|
SITA DEVI
|
SITA DEVI
|
3161030WL0012625
|
00059
|
BARB0BUPGBX
|
3680
|
31/08/2023
|
No Such Account
|
|
86
|
UP3161030_100124APB_FTO_1430253
|
3161030000NRG24100120240225548
|
1912720053
|
10/01/2024
|
SUNIL
|
SUNIL
|
3161030WL023863
|
018
|
KKBK0005305
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
UP3161030_100423APB_FTO_36934
|
3161030000NRG23100420230241906
|
1176536653
|
10/04/2023
|
NITU KUMARI
|
NITU KUMARI
|
3161030WL020749
|
00468
|
UBIN0575101
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UP3161030_100523APB_FTO_159497
|
3161030000NRG24100520230016984
|
1639636413
|
10/05/2023
|
JADAVATI DEVI
|
JADAVATI DEVI
|
3161030WL003295
|
00415
|
SBIN0013214
|
1610
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3161030_100523APB_FTO_159593
|
3161030000NRG24100520230017411
|
1640565789
|
10/05/2023
|
SITA DEVI
|
SITA DEVI
|
3161030WL003329
|
00415
|
SBIN0006202
|
3680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UP3161030_070423FTO_31541
|
3161030000NRG23060420230241154
|
1175752517
|
07/04/2023
|
Sheru
|
Sheru
|
3161030WL020615
|
00176
|
IDIB000B733
|
2130
|
03/05/2023
|
No Such Account
|
|
91
|
UP3161030_070423APB_FTO_31415
|
3161030000NRG23060420230241332
|
1176865652
|
07/04/2023
|
JANGBAHADUR
|
JANGBAHADUR
|
3161030WL020639
|
00059
|
BARB0BUPGBX
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UP3161030_060423FTO_29305
|
3161030000NRG23060420230241014
|
1175769923
|
06/04/2023
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3161030WL020586
|
00468
|
UBIN0574988
|
1491
|
03/05/2023
|
No Such Account
|
|
93
|
UP3161030_060423FTO_28624
|
3161030000NRG23060420230241031
|
1175762472
|
06/04/2023
|
JAMUNA
|
JAMUNA
|
3161030WL020588
|
00089
|
CBIN0281564
|
2982
|
03/05/2023
|
No Such Account
|
|
94
|
UP3161030_050423APB_FTO_20368
|
3161030000NRG23050420230240078
|
1174683684
|
05/04/2023
|
HIRAWATI DEVI
|
HIRAWATI DEVI
|
3161030WL020449
|
00059
|
BARB0BUPGBX
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UP3161030_030423APB_FTO_13493
|
3161030000NRG23030420230239268
|
1174642565
|
03/04/2023
|
BAHORI
|
BAHORI
|
3161030WL020350
|
00059
|
BARB0BUPGBX
|
852
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
UP3161030_030423APB_FTO_14166
|
3161030000NRG23030420230239286
|
1174608947
|
03/04/2023
|
BHAGMATI
|
BHAGMATI
|
3161030WL020356
|
00468
|
UBIN0530417
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UP3161030_030423FTO_13967
|
3161030000NRG23030420230239162
|
1173925951
|
03/04/2023
|
SURAJ NATH
|
SURAJ NATH
|
3161030WL020335
|
00415
|
SBIN0006202
|
2343
|
03/05/2023
|
No Such Account
|
|
98
|
UP3161030_100523APB_FTO_159593
|
3161030000NRG24100520230017765
|
1640565745
|
10/05/2023
|
BABALOO
|
BABALOO
|
3161030WL003353
|
00468
|
UBIN0530417
|
3680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UP3161030_100523FTO_159646
|
3161030000NRG24100520230017771
|
1639764682
|
10/05/2023
|
HARISHANKAR GUPAT
|
HARISHANKAR GUPAT
|
3161030WL003354
|
00089
|
CBIN0281564
|
1840
|
17/05/2023
|
Account closed
|
|
100
|
UP3161030_100823FTO_808460
|
3161030000NRG24100820230120125
|
4995243452
|
10/08/2023
|
SACHCHE LAL
|
SACHCHE LAL
|
3161030WL012696
|
00468
|
UBIN0530417
|
230
|
31/08/2023
|
No Such Account
|
|
101
|
UP3161030_100823FTO_808460
|
3161030000NRG24100820230120126
|
4995243453
|
10/08/2023
|
MINA DEVI
|
MINA DEVI
|
3161030WL012696
|
00468
|
UBIN0530417
|
230
|
31/08/2023
|
No Such Account
|
|
102
|
UP3161030_100823FTO_808460
|
3161030000NRG24100820230120127
|
4995243454
|
10/08/2023
|
KISHAN
|
KISHAN
|
3161030WL012696
|
00468
|
UBIN0530417
|
230
|
31/08/2023
|
No Such Account
|
|
103
|
UP3161030_101023APB_FTO_1082020
|
3161030000NRG24101020230169275
|
7436369759
|
10/10/2023
|
BABALOO
|
BABALOO
|
3161030WL017646
|
00468
|
UBIN0530417
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
UP3161030_110124APB_FTO_1433332
|
3161030000NRG24110120240226151
|
1906223731
|
11/01/2024
|
SHIVCHAND
|
SHIVCHAND
|
3161030WL023923
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UP3161030_110124APB_FTO_1433332
|
3161030000NRG24110120240226194
|
1906223686
|
11/01/2024
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3161030WL023923
|
00176
|
IDIB000K507
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
UP3161030_110324APB_FTO_1623505
|
3161030000NRG24110320240257487
|
3122537473
|
11/03/2024
|
SHIVDATT
|
SHIVDATT
|
3161030WL027913
|
00415
|
SBIN0006202
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UP3161030_110523FTO_163706
|
3161030000NRG24110520230019148
|
1639720853
|
11/05/2023
|
Sudama Devi
|
Sudama Devi
|
3161030WL003535
|
00045
|
BARB0KACHHW
|
1840
|
17/05/2023
|
No Such Account
|
|
108
|
UP3161030_110723APB_FTO_574998
|
3161030000NRG24110720230083338
|
3509216112
|
11/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3161030WL009673
|
00059
|
BARB0BUPGBX
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UP3161030_110723FTO_572544
|
3161030000NRG24110720230082874
|
3504712010
|
11/07/2023
|
BHONU RAJBHAR
|
BHONU RAJBHAR
|
3161030WL009629
|
00059
|
BARB0BUPGBX
|
3680
|
17/07/2023
|
Account closed
|
|
110
|
UP3161030_110823APB_FTO_814219
|
3161030000NRG24110820230122338
|
4997935094
|
11/08/2023
|
SUNITA
|
SUNITA
|
3161030WL012845
|
00059
|
BARB0BUPGBX
|
460
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UP3161030_110823APB_FTO_814517
|
3161030000NRG24110820230122206
|
5002442052
|
11/08/2023
|
DHARMA
|
DHARMA
|
3161030WL012839
|
00059
|
BARB0BUPGBX
|
230
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
112
|
UP3161030_111223APB_FTO_1321863
|
3161030000NRG24111220230203675
|
1918993738
|
11/12/2023
|
BABALOO
|
BABALOO
|
3161030WL021569
|
00468
|
UBIN0530417
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
UP3161030_120324APB_FTO_1636592
|
3161030000NRG24120320240258886
|
3122973391
|
12/03/2024
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
3161030WL028084
|
00059
|
BARB0BUPGBX
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UP3161030_120324APB_FTO_1636681
|
3161030000NRG24120320240258845
|
3119418942
|
12/03/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
3161030WL028082
|
00059
|
BARB0BUPGBX
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UP3161030_120523FTO_170634
|
3161030000NRG24120520230020228
|
1643390471
|
12/05/2023
|
SURESH
|
SURESH
|
3161030WL003692
|
00415
|
SBIN0006203
|
1840
|
17/05/2023
|
No Such Account
|
|
116
|
UP3161030_120523FTO_171287
|
3161030000NRG24120520230020336
|
1643382435
|
12/05/2023
|
DAROGA SINGH
|
DAROGA SINGH
|
3161030WL003708
|
00176
|
IDIB000K507
|
2300
|
17/05/2023
|
No Such Account
|
|
117
|
UP3161030_120523FTO_171891
|
3161030000NRG24120520230020361
|
1643387439
|
12/05/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3161030WL003712
|
00059
|
BARB0BUPGBX
|
3680
|
17/05/2023
|
No Such Account
|
|
118
|
UP3161030_120623FTO_396808
|
3161030000NRG24120620230049486
|
2567774460
|
12/06/2023
|
SAJJAN
|
SAJJAN
|
3161030WL006912
|
00059
|
BARB0BUPGBX
|
920
|
15/06/2023
|
No Such Account
|
|
119
|
UP3161030_120723APB_FTO_582741
|
3161030000NRG24110720230084139
|
3504268154
|
12/07/2023
|
ANIL KUMAR RAI
|
ANIL KUMAR RAI
|
3161030WL009754
|
00468
|
UBIN0539945
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
UP3161030_120723APB_FTO_582802
|
3161030000NRG24110720230084093
|
3508898389
|
12/07/2023
|
Vijay Kumar
|
Vijay Kumar
|
3161030WL009752
|
00045
|
BARB0MIRZAM
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UP3161030_121223APB_FTO_1327920
|
3161030000NRG24121220230204996
|
1918916244
|
12/12/2023
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3161030WL021678
|
00176
|
IDIB000K507
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UP3161030_121223APB_FTO_1328077
|
3161030000NRG24121220230204963
|
1916922955
|
12/12/2023
|
RAMJATAN
|
RAMJATAN
|
3161030WL021677
|
00415
|
SBIN0006202
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UP3161030_121223APB_FTO_1328369
|
3161030000NRG24121220230204836
|
1916925617
|
12/12/2023
|
GULABI
|
GULABI
|
3161030WL021663
|
00059
|
BARB0BUPGBX
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UP3161030_121223APB_FTO_1328627
|
3161030000NRG24121220230205066
|
1916926695
|
12/12/2023
|
REKHA
|
REKHA
|
3161030WL021684
|
00059
|
BARB0BUPGBX
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UP3161030_121223FTO_1328260
|
3161030000NRG24121220230204944
|
1920462253
|
12/12/2023
|
RAVISHNAKR
|
RAVISHNAKR
|
3161030WL021675
|
00415
|
SBIN0006202
|
1610
|
16/03/2024
|
Account closed
|
|
126
|
UP3161030_121223FTO_1328343
|
3161030000NRG24121220230204315
|
1918721926
|
12/12/2023
|
ASHOK
|
ASHOK
|
3161030WL021634
|
00059
|
BARB0BUPGBX
|
3680
|
16/03/2024
|
A/c Blocked or Frozen
|
|
127
|
UP3161030_130224APB_FTO_1516376
|
3161030000NRG24130220240243496
|
2754400688
|
13/02/2024
|
BABANA
|
BABANA
|
3161030WL025967
|
00468
|
UBIN0530417
|
3680
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UP3161030_130224APB_FTO_1516406
|
3161030000NRG24130220240243444
|
2754743314
|
13/02/2024
|
MAHENDRA PRASAD
|
MAHENDRA PRASAD
|
3161030WL025958
|
00415
|
SBIN0006202
|
2070
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UP3161030_131223APB_FTO_1333124
|
3161030000NRG24131220230205602
|
1918785303
|
13/12/2023
|
NITU KUMARI
|
NITU KUMARI
|
3161030WL021747
|
00468
|
UBIN0575101
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
UP3161030_140623APB_FTO_409577
|
3161030000NRG24140620230050858
|
2618495893
|
14/06/2023
|
SUMAN
|
SUMAN
|
3161030WL007057
|
00059
|
BARB0BUPGBX
|
3680
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
UP3161030_140623APB_FTO_412068
|
3161030000NRG24140620230051029
|
2618501204
|
14/06/2023
|
BABALOO
|
BABALOO
|
3161030WL007074
|
00468
|
UBIN0530417
|
460
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
UP3161030_140623FTO_409556
|
3161030000NRG24140620230050873
|
2620196644
|
14/06/2023
|
SUBASH
|
SUBASH
|
3161030WL007058
|
00059
|
BARB0BUPGBX
|
3680
|
17/06/2023
|
A/c Blocked or Frozen
|
|
133
|
UP3161030_140623FTO_412107
|
3161030000NRG24140620230050978
|
2620779800
|
14/06/2023
|
CHHOTELAL
|
CHHOTELAL
|
3161030WL007072
|
00415
|
SBIN0006202
|
690
|
17/06/2023
|
No Such Account
|
|
134
|
UP3161030_140723APB_FTO_609444
|
3161030000NRG24130720230087277
|
3785675092
|
14/07/2023
|
REKHA
|
REKHA
|
3161030WL010012
|
00415
|
SBIN0013214
|
3680
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
135
|
UP3161030_140723FTO_609067
|
3161030000NRG24130720230088049
|
3785072238
|
14/07/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3161030WL010069
|
00089
|
CBIN0281564
|
2760
|
25/07/2023
|
Account closed
|
|
136
|
UP3161030_150523APB_FTO_182356
|
3161030000NRG24150520230021062
|
1692551203
|
15/05/2023
|
BAL KISHUN PATEL
|
BAL KISHUN PATEL
|
3161030WL003815
|
00468
|
UBIN0530417
|
1840
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
137
|
UP3161030_150523APB_FTO_182356
|
3161030000NRG24150520230021094
|
1692551224
|
15/05/2023
|
DHARMA
|
DHARMA
|
3161030WL003819
|
00059
|
BARB0BUPGBX
|
3680
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
UP3161030_150523APB_FTO_182642
|
3161030000NRG24150520230021906
|
1692544553
|
15/05/2023
|
CHANDA
|
CHANDA
|
3161030WL003923
|
00059
|
BARB0BUPGBX
|
1150
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
139
|
UP3161030_150523APB_FTO_182642
|
3161030000NRG24150520230021833
|
1692544538
|
15/05/2023
|
DURJAN
|
DURJAN
|
3161030WL003919
|
00059
|
BARB0BUPGBX
|
1610
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
140
|
UP3161030_150523FTO_182317
|
3161030000NRG24150520230022028
|
1691345508
|
15/05/2023
|
JAMUNA
|
JAMUNA
|
3161030WL003935
|
00089
|
CBIN0281564
|
3680
|
19/05/2023
|
No Such Account
|
|
141
|
UP3161030_150623FTO_422480
|
3161030000NRG24150620230053828
|
2662170948
|
15/06/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3161030WL007316
|
00415
|
SBIN0006202
|
920
|
20/06/2023
|
Account closed
|
|
142
|
UP3161030_150723APB_FTO_618744
|
3161030000NRG24150720230090170
|
3601694602
|
15/07/2023
|
AJAY
|
AJAY
|
3161030WL010208
|
00468
|
UBIN0530417
|
2300
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UP3161030_150823APB_FTO_828397
|
3161030000NRG24140820230125073
|
4997999923
|
15/08/2023
|
Ritu Raj
|
Ritu Raj
|
3161030WL013078
|
00415
|
SBIN0006202
|
1150
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UP3161030_150823FTO_828799
|
3161030000NRG24150820230125510
|
4996000188
|
15/08/2023
|
PAPPU
|
PAPPU
|
3161030WL013120
|
00415
|
SBIN0006202
|
3680
|
31/08/2023
|
No Such Account
|
|
145
|
UP3161030_160124APB_FTO_1446922
|
3161030000NRG24160120240229007
|
1912609858
|
16/01/2024
|
BEAELA DEVI
|
BEAELA DEVI
|
3161030WL024241
|
00468
|
UBIN0541672
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UP3161030_160124APB_FTO_1447089
|
3161030000NRG24160120240228425
|
1912654953
|
16/01/2024
|
SHAKUNTALA
|
SHAKUNTALA
|
3161030WL024181
|
00415
|
SBIN0006202
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UP3161030_160124APB_FTO_1447115
|
3161030000NRG24160120240228299
|
1912648296
|
16/01/2024
|
REKHA
|
REKHA
|
3161030WL024159
|
00059
|
BARB0BUPGBX
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UP3161030_160523APB_FTO_190487
|
3161030000NRG24160520230023172
|
1753487837
|
16/05/2023
|
SUMAN
|
SUMAN
|
3161030WL004126
|
00059
|
BARB0BUPGBX
|
3680
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UP3161030_160623APB_FTO_429855
|
3161030000NRG24160620230054782
|
2826991492
|
16/06/2023
|
SANTARA DEVI
|
SANTARA DEVI
|
3161030WL007371
|
00177
|
IOBA0003079
|
1610
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UP3161030_160623APB_FTO_430699
|
3161030000NRG24160620230054907
|
2827298021
|
16/06/2023
|
CHANDA
|
CHANDA
|
3161030WL007379
|
00059
|
BARB0BUPGBX
|
230
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
151
|
UP3161030_160623FTO_430481
|
3161030000NRG24160620230054084
|
2826794840
|
16/06/2023
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3161030WL0007336
|
00059
|
BARB0BUPGBX
|
3680
|
28/06/2023
|
No Such Account
|
|
152
|
UP3161030_160823APB_FTO_833596
|
3161030000NRG24160820230126669
|
4997695664
|
16/08/2023
|
CHAMMAN
|
CHAMMAN
|
3161030WL013233
|
00468
|
UBIN0541672
|
230
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UP3161030_160823APB_FTO_833596
|
3161030000NRG24160820230126671
|
4997695635
|
16/08/2023
|
SANDIP KUMAR
|
SANDIP KUMAR
|
3161030WL013233
|
00468
|
UBIN0541672
|
230
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UP3161030_160823APB_FTO_833861
|
3161030000NRG24160820230126385
|
4995301490
|
16/08/2023
|
SUMAN
|
SUMAN
|
3161030WL013207
|
00059
|
BARB0BUPGBX
|
2300
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UP3161030_160823APB_FTO_834028
|
3161030000NRG24160820230126231
|
4995300010
|
16/08/2023
|
BAL KISHUN PATEL
|
BAL KISHUN PATEL
|
3161030WL013184
|
00468
|
UBIN0530417
|
3680
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
156
|
UP3161030_160823FTO_833565
|
3161030000NRG24160820230126707
|
4995998243
|
16/08/2023
|
URMEELA
|
URMEELA
|
3161030WL013236
|
00468
|
UBIN0541672
|
1380
|
31/08/2023
|
No Such Account
|
|
157
|
UP3161030_161223APB_FTO_1345535
|
3161030000NRG24161220230206960
|
1940095955
|
16/12/2023
|
PREMA DEVI
|
PREMA DEVI
|
3161030WL021920
|
00415
|
SBIN0013214
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UP3161030_170723APB_FTO_636795
|
3161030000NRG24170720230092173
|
3955487667
|
17/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3161030WL010317
|
00059
|
BARB0BUPGBX
|
2300
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UP3161030_170723APB_FTO_636903
|
3161030000NRG24170720230092028
|
3952744540
|
17/07/2023
|
DURJAN
|
DURJAN
|
3161030WL010307
|
00059
|
BARB0BUPGBX
|
1840
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
160
|
UP3161030_170823APB_FTO_841295
|
3161030000NRG24160820230126969
|
4996113425
|
17/08/2023
|
RADHESHYAM
|
RADHESHYAM
|
3161030WL013256
|
00048
|
BKID0007039
|
920
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UP3161030_170823FTO_840891
|
3161030000NRG24170820230127799
|
4997564880
|
17/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3161030WL013328
|
00468
|
UBIN0530417
|
1610
|
31/08/2023
|
No Such Account
|
|
162
|
UP3161030_171023APB_FTO_1104174
|
3161030000NRG24161020230172879
|
7457143592
|
17/10/2023
|
JADAVATI DEVI
|
JADAVATI DEVI
|
3161030WL018009
|
00415
|
SBIN0013214
|
1150
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
UP3161030_171023APB_FTO_1104189
|
3161030000NRG24161020230172697
|
7457057333
|
17/10/2023
|
RAMU
|
RAMU
|
3161030WL017992
|
00059
|
BARB0BUPGBX
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UP3161030_180124APB_FTO_1451590
|
3161030000NRG24180120240229992
|
1913065876
|
18/01/2024
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3161030WL024359
|
00059
|
BARB0BUPGBX
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UP3161030_180124APB_FTO_1451590
|
3161030000NRG24180120240230001
|
1913065920
|
18/01/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3161030WL024360
|
00468
|
UBIN0572144
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
UP3161030_180124APB_FTO_1451709
|
3161030000NRG24180120240229515
|
1913062249
|
18/01/2024
|
MITHAI LAL
|
MITHAI LAL
|
3161030WL024308
|
00415
|
SBIN0006202
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UP3161030_180324APB_FTO_1682750
|
3161030000NRG24180320240262828
|
3122984991
|
18/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3161030WL028545
|
00468
|
UBIN0572144
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UP3161030_180324APB_FTO_1682750
|
3161030000NRG24180320240262841
|
3122984970
|
18/03/2024
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3161030WL028547
|
00059
|
BARB0BUPGBX
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UP3161030_180923APB_FTO_979529
|
3161030000NRG24180920230150865
|
7430868561
|
18/09/2023
|
AJAY KUMAR PATEL
|
AJAY KUMAR PATEL
|
3161030WL015770
|
00415
|
SBIN0013214
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UP3161030_180923APB_FTO_979529
|
3161030000NRG24180920230150961
|
7430868603
|
18/09/2023
|
BABALOO
|
BABALOO
|
3161030WL015783
|
00468
|
UBIN0530417
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
UP3161030_180923APB_FTO_979981
|
3161030000NRG24180920230151148
|
7437147887
|
18/09/2023
|
SANDIP KUMAR
|
SANDIP KUMAR
|
3161030WL015811
|
00468
|
UBIN0541672
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UP3161030_181023APB_FTO_1110085
|
3161030000NRG24181020230173836
|
7457454968
|
18/10/2023
|
DUKHRAN
|
DUKHRAN
|
3161030WL018109
|
00059
|
BARB0BUPGBX
|
1150
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
UP3161030_181123APB_FTO_1245161
|
3161030000NRG24171120230192436
|
1673283892
|
18/11/2023
|
SHANKAR RAJBHAR
|
SHANKAR RAJBHAR
|
3161030WL020108
|
00059
|
BARB0BUPGBX
|
920
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UP3161030_190124APB_FTO_1454583
|
3161030000NRG24190120240230759
|
2273828234
|
19/01/2024
|
BAHORI
|
BAHORI
|
3161030WL024429
|
00059
|
BARB0BUPGBX
|
1840
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UP3161030_190124APB_FTO_1454594
|
3161030000NRG24190120240230686
|
2273863558
|
19/01/2024
|
AJAY
|
AJAY
|
3161030WL024424
|
00468
|
UBIN0530417
|
1380
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UP3161030_190823APB_FTO_854905
|
3161030000NRG24190820230129914
|
4996239236
|
19/08/2023
|
SOMARU
|
SOMARU
|
3161030WL013604
|
00059
|
BARB0BUPGBX
|
2070
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UP3161030_190923APB_FTO_984867
|
3161030000NRG24190920230151544
|
7458028440
|
19/09/2023
|
ANIL KUMAR RAI
|
ANIL KUMAR RAI
|
3161030WL015850
|
00468
|
UBIN0539945
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UP3161030_190923APB_FTO_984867
|
3161030000NRG24190920230151557
|
7458028435
|
19/09/2023
|
RAJESHWAR RAI
|
RAJESHWAR RAI
|
3161030WL015850
|
00045
|
BARB0CHITAI
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UP3161030_200324APB_FTO_1693166
|
3161030000NRG24200320240264600
|
3119183797
|
20/03/2024
|
REKHA
|
REKHA
|
3161030WL028801
|
00415
|
SBIN0013214
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UP3161030_200324FTO_1690826
|
3161030000NRG24200320240264054
|
3121636005
|
20/03/2024
|
SHIVDATT
|
SHIVDATT
|
3161030WL0028740
|
00415
|
SBIN0006202
|
2300
|
19/04/2024
|
Account closed
|
|
181
|
UP3161030_200324FTO_1690826
|
3161030000NRG24200320240264058
|
3121636025
|
20/03/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3161030WL0028742
|
00468
|
UBIN0572144
|
3680
|
19/04/2024
|
Account closed
|
|
182
|
UP3161030_200423FTO_62527
|
3161030000NRG24200420230003255
|
1238468561
|
20/04/2023
|
SAVITA DEVI
|
SAVITA DEVI
|
3161030WL000786
|
00059
|
BARB0BUPGBX
|
3680
|
05/05/2023
|
No Such Account
|
|
183
|
UP3161030_200423FTO_62961
|
3161030000NRG23080820220122077
|
1238427538
|
20/04/2023
|
ALOK KUMAR RAI
|
ALOK KUMAR RAI
|
3161030WL0009272
|
00415
|
SBIN0013214
|
426
|
05/05/2023
|
No Such Account
|
|
184
|
UP3161030_200423FTO_62961
|
3161030000NRG23191220220195888
|
1238427549
|
20/04/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3161030WL0015699
|
00059
|
BARB0BUPGBX
|
639
|
05/05/2023
|
Account closed
|
|
185
|
UP3161030_200423FTO_62961
|
3161030000NRG23191220220195889
|
1238427536
|
20/04/2023
|
SHYAMLAL
|
SHYAMLAL
|
3161030WL0015699
|
00059
|
BARB0BUPGBX
|
1491
|
05/05/2023
|
Account closed
|
|
186
|
UP3161030_200423FTO_62961
|
3161030000NRG23100420230241813
|
1238427545
|
20/04/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3161030WL0020726
|
00415
|
SBIN0013214
|
1704
|
05/05/2023
|
No Such Account
|
|
187
|
UP3161030_200423FTO_62961
|
3161030000NRG23131020220161621
|
1238427532
|
20/04/2023
|
KALBHAURA DEVI
|
KALBHAURA DEVI
|
3161030WL0012657
|
00045
|
BARB0AMARAK
|
2982
|
05/05/2023
|
No Such Account
|
|
188
|
UP3161030_200623APB_FTO_449530
|
3161030000NRG24190620230058001
|
2813442744
|
20/06/2023
|
SUMAN
|
SUMAN
|
3161030WL007593
|
00089
|
CBIN0281564
|
2300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UP3161030_200923FTO_990961
|
3161030000NRG24200920230153206
|
7435316580
|
20/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3161030WL016030
|
00468
|
UBIN0530417
|
1380
|
11/11/2023
|
No Such Account
|
|
190
|
UP3161030_200923FTO_991062
|
3161030000NRG24200920230153329
|
7435316636
|
20/09/2023
|
REKHA
|
REKHA
|
3161030WL016037
|
00468
|
UBIN0541672
|
1610
|
11/11/2023
|
No Such Account
|
|
191
|
UP3161030_200923FTO_991230
|
3161030000NRG24200920230153492
|
7430720780
|
20/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3161030WL0016061
|
00468
|
UBIN0530417
|
1610
|
11/11/2023
|
No Such Account
|
|
192
|
UP3161030_200923FTO_991230
|
3161030000NRG24200920230153488
|
7430720778
|
20/09/2023
|
DHIRAJ BIND
|
DHIRAJ BIND
|
3161030WL0016058
|
00415
|
SBIN0006202
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
|
193
|
UP3161030_210324FTO_1700776
|
3161030000NRG24210320240264734
|
3118978105
|
21/03/2024
|
SHIVDATT
|
SHIVDATT
|
3161030WL0028825
|
00415
|
SBIN0006202
|
2300
|
19/04/2024
|
Account closed
|
|
194
|
UP3161030_210423APB_FTO_70078
|
3161030000NRG24210420230004184
|
1535026250
|
21/04/2023
|
CHANDA
|
CHANDA
|
3161030WL000958
|
00059
|
BARB0BUPGBX
|
920
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
195
|
UP3161030_210423FTO_70106
|
3161030000NRG24210420230004146
|
1534933622
|
21/04/2023
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3161030WL000952
|
00468
|
UBIN0574988
|
3680
|
13/05/2023
|
No Such Account
|
|
196
|
UP3161030_210623APB_FTO_457355
|
3161030091NRG24200620230059434
|
2813444954
|
21/06/2023
|
LAKSHMINA DEVI
|
LAKSHMINA DEVI
|
3161030WL007723
|
00468
|
UBIN0530417
|
230
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UP3161030_210623FTO_457180
|
3161030000NRG24200620230059263
|
2813062351
|
21/06/2023
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3161030WL007714
|
00468
|
UBIN0530417
|
2760
|
27/06/2023
|
No Such Account
|
|
198
|
UP3161030_210623FTO_457322
|
3161030091NRG24200620230059461
|
2813129822
|
21/06/2023
|
SUSHILA
|
SUSHILA
|
3161030WL007723
|
00176
|
IDIB000K507
|
230
|
27/06/2023
|
Account closed
|
|
199
|
UP3161030_210623FTO_457455
|
3161030000NRG24200620230058908
|
2816315386
|
21/06/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3161030WL007687
|
00415
|
SBIN0006202
|
230
|
27/06/2023
|
Account closed
|
|
200
|
UP3161030_211023APB_FTO_1127021
|
3161030000NRG24211020230176115
|
7973397232
|
21/10/2023
|
RAMJATAN
|
RAMJATAN
|
3161030WL018348
|
00415
|
SBIN0006202
|
1610
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UP3161030_211023FTO_1127193
|
3161030000NRG24211020230176257
|
7962162286
|
21/10/2023
|
sunil kumar bhartiy
|
sunil kumar bhartiy
|
3161030WL018353
|
00059
|
BARB0BUPGBX
|
690
|
24/11/2023
|
No Such Account
|
|
202
|
UP3161030_211123APB_FTO_1252406
|
3161030000NRG24211120230194762
|
1673012581
|
21/11/2023
|
PREMA DEVI
|
PREMA DEVI
|
3161030WL020408
|
00415
|
SBIN0013214
|
3680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UP3161030_211123APB_FTO_1254367
|
3161030000NRG24211120230195314
|
1674940698
|
21/11/2023
|
SUNIL
|
SUNIL
|
3161030WL020519
|
018
|
KKBK0005305
|
1840
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UP3161030_211123FTO_1254019
|
3161030000NRG24211120230195281
|
1672560028
|
21/11/2023
|
RAMU
|
RAMU
|
3161030WL0020509
|
00059
|
BARB0BUPGBX
|
1150
|
12/03/2024
|
Account closed
|
|
205
|
UP3161030_211123FTO_1254019
|
3161030000NRG24211120230195282
|
1672560027
|
21/11/2023
|
RAMU
|
RAMU
|
3161030WL0020509
|
00059
|
BARB0BUPGBX
|
1380
|
12/03/2024
|
Account closed
|
|
206
|
UP3161030_211123FTO_1254019
|
3161030000NRG24211120230195277
|
1672560041
|
21/11/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3161030WL0020507
|
00415
|
SBIN0006203
|
1840
|
12/03/2024
|
Account closed
|
|
207
|
UP3161030_211223APB_FTO_1364631
|
3161030000NRG24211220230210646
|
1941481246
|
21/12/2023
|
SHIVDATT
|
SHIVDATT
|
3161030WL022330
|
00415
|
SBIN0006202
|
2300
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UP3161030_211223APB_FTO_1364735
|
3161030000NRG24211220230210367
|
1936777926
|
21/12/2023
|
NILAM
|
NILAM
|
3161030WL022294
|
00415
|
SBIN0013214
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UP3161030_211223APB_FTO_1364935
|
3161030000NRG24211220230210336
|
1941480030
|
21/12/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3161030WL022289
|
00059
|
BARB0BUPGBX
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UP3161030_211223FTO_1364438
|
3161030000NRG24211220230210751
|
1934261768
|
21/12/2023
|
MAMATA
|
MAMATA
|
3161030WL022336
|
00415
|
SBIN0006202
|
460
|
18/03/2024
|
Account closed
|
|
211
|
UP3161030_220324APB_FTO_1711385
|
3161030000NRG24220320240266395
|
3119219134
|
22/03/2024
|
RITA DEVI
|
RITA DEVI
|
3161030WL029037
|
00059
|
BARB0BUPGBX
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
UP3161030_220324APB_FTO_1711462
|
3161030000NRG24220320240266019
|
3115840094
|
22/03/2024
|
MAMATA DEVI
|
MAMATA DEVI
|
3161030WL028987
|
00059
|
BARB0BUPGBX
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UP3161030_220523APB_FTO_223703
|
3161030000NRG24220520230027416
|
1877859581
|
22/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
3161030WL004727
|
00059
|
BARB0BUPGBX
|
3680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UP3161030_220523APB_FTO_223703
|
3161030000NRG24220520230027491
|
1877859562
|
22/05/2023
|
BANSHANARAYN
|
BANSHANARAYN
|
3161030WL004730
|
00059
|
BARB0BUPGBX
|
3680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UP3161030_220723APB_FTO_672379
|
3161030000NRG24220720230099131
|
3962688378
|
22/07/2023
|
SUNAWU
|
SUNAWU
|
3161030WL010833
|
00059
|
BARB0BUPGBX
|
1380
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
UP3161030_220723FTO_670294
|
3161030000NRG24210720230098364
|
3962475482
|
22/07/2023
|
ANIL RAI
|
ANIL RAI
|
3161030WL010786
|
00415
|
SBIN0006202
|
1610
|
28/07/2023
|
Account closed
|
|
217
|
UP3161030_220723FTO_672300
|
3161030000NRG24220720230099185
|
3962470730
|
22/07/2023
|
BINDU DEVI
|
BINDU DEVI
|
3161030WL010838
|
00415
|
SBIN0006202
|
1610
|
28/07/2023
|
No Such Account
|
|
218
|
UP3161030_220723FTO_672823
|
3161030000NRG24210720230097948
|
3962479413
|
22/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3161030WL0010740
|
00415
|
SBIN0013214
|
460
|
28/07/2023
|
Account closed
|
|
219
|
UP3161030_220723FTO_672823
|
3161030000NRG24210720230097949
|
3962479414
|
22/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3161030WL0010740
|
00415
|
SBIN0013214
|
460
|
28/07/2023
|
Account closed
|
|
220
|
UP3161030_220723FTO_672823
|
3161030000NRG24210720230098002
|
3962479405
|
22/07/2023
|
ASHOK
|
ASHOK
|
3161030WL0010749
|
00059
|
BARB0BUPGBX
|
920
|
28/07/2023
|
A/c Blocked or Frozen
|
|
221
|
UP3161030_220723FTO_672823
|
3161030000NRG24210720230097962
|
3962479434
|
22/07/2023
|
SUMAN
|
SUMAN
|
3161030WL0010745
|
00089
|
CBIN0281564
|
2300
|
28/07/2023
|
Account closed
|
|
222
|
UP3161030_220823APB_FTO_866427
|
3161030000NRG24220820230131859
|
6930817796
|
22/08/2023
|
SHANKAR RAJBHAR
|
SHANKAR RAJBHAR
|
3161030WL013796
|
00059
|
BARB0BUPGBX
|
1380
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UP3161030_220823APB_FTO_866519
|
3161030000NRG24220820230131677
|
6927583684
|
22/08/2023
|
SUNAWU
|
SUNAWU
|
3161030WL013771
|
00059
|
BARB0BUPGBX
|
1380
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UP3161030_220823FTO_866413
|
3161030000NRG24220820230131846
|
6927572176
|
22/08/2023
|
KISHAN
|
KISHAN
|
3161030WL013793
|
00468
|
UBIN0530417
|
690
|
02/11/2023
|
No Such Account
|
|
225
|
UP3161030_220923APB_FTO_999879
|
3161030000NRG24220920230154744
|
7437649868
|
22/09/2023
|
PREMA DEVI
|
PREMA DEVI
|
3161030WL016206
|
00415
|
SBIN0013214
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UP3161030_221223APB_FTO_1367118
|
3161030000NRG24221220230211320
|
1941132446
|
22/12/2023
|
SHIVCHAND
|
SHIVCHAND
|
3161030WL022407
|
00059
|
BARB0BUPGBX
|
690
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UP3161030_221223APB_FTO_1367118
|
3161030000NRG24221220230211350
|
1941132481
|
22/12/2023
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3161030WL022407
|
00176
|
IDIB000K507
|
2300
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UP3161030_221223APB_FTO_1367145
|
3161030000NRG24221220230211275
|
1938023368
|
22/12/2023
|
RITA
|
RITA
|
3161030WL022403
|
00176
|
IDIB000K507
|
2300
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UP3161030_221223APB_FTO_1367145
|
3161030000NRG24221220230211231
|
1938023311
|
22/12/2023
|
BABANA
|
BABANA
|
3161030WL022396
|
00468
|
UBIN0530417
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UP3161030_230124APB_FTO_1463965
|
3161030000NRG24230120240233132
|
N0124012AD067
|
23/01/2024
|
RITA
|
RITA
|
3161030WL024710
|
00176
|
IDIB000K507
|
2070
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
UP3161030_230224APB_FTO_1548592
|
3161030000NRG24230220240248387
|
3161749325
|
23/02/2024
|
MAYA
|
MAYA
|
3161030WL026693
|
00059
|
BARB0BUPGBX
|
3450
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UP3161030_230224APB_FTO_1548748
|
3161030000NRG24230220240248277
|
3159883867
|
23/02/2024
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
3161030WL026680
|
00059
|
BARB0BUPGBX
|
920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UP3161030_230324APB_FTO_1717799
|
3161030000NRG24230320240266920
|
3120563598
|
23/03/2024
|
SHILA
|
SHILA
|
3161030WL029135
|
00059
|
BARB0BUPGBX
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
234
|
UP3161030_230523APB_FTO_234445
|
3161030000NRG24230520230029230
|
1944856181
|
23/05/2023
|
RAMJI
|
RAMJI
|
3161030WL004960
|
00089
|
CBIN0281564
|
3680
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UP3161030_230523FTO_234475
|
3161030000NRG24230520230028586
|
1943914079
|
23/05/2023
|
SITA DEVI
|
SITA DEVI
|
3161030WL0004851
|
00415
|
SBIN0006202
|
3680
|
30/05/2023
|
No Such Account
|
|
236
|
UP3161030_230523FTO_234493
|
3161030000NRG24230520230028566
|
1942728466
|
23/05/2023
|
Sevalal
|
Sevalal
|
3161030WL004844
|
00176
|
IDIB000B733
|
3680
|
30/05/2023
|
No Such Account
|
|
237
|
UP3161030_230623APB_FTO_468861
|
3161030000NRG24220620230061552
|
2863760295
|
23/06/2023
|
DURJAN
|
DURJAN
|
3161030WL007897
|
00059
|
BARB0BUPGBX
|
1610
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
238
|
UP3161030_230623FTO_473656
|
3161030000NRG24230620230062557
|
3501937070
|
23/06/2023
|
JOGINDAR
|
JOGINDAR
|
3161030WL007955
|
00059
|
BARB0BUPGBX
|
2070
|
17/07/2023
|
A/c Blocked or Frozen
|
|
239
|
UP3161030_230823APB_FTO_871272
|
3161030000NRG24230820230132834
|
6934166306
|
23/08/2023
|
RAJNARAYAN
|
RAJNARAYAN
|
3161030WL013876
|
00059
|
BARB0BUPGBX
|
3680
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
UP3161030_230823APB_FTO_871582
|
3161030000NRG24230820230132845
|
6930906836
|
23/08/2023
|
SUNITA
|
SUNITA
|
3161030WL013877
|
00059
|
BARB0BUPGBX
|
460
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UP3161030_240124APB_FTO_1469117
|
3161030000NRG24240120240233889
|
2349041626
|
24/01/2024
|
BEBI
|
BEBI
|
3161030WL024772
|
00059
|
BARB0BUPGBX
|
1380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UP3161030_240623APB_FTO_479642
|
3161030000NRG24240620230062723
|
3502571086
|
24/06/2023
|
SUNAWU
|
SUNAWU
|
3161030WL007974
|
00059
|
BARB0BUPGBX
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
UP3161030_250423APB_FTO_83036
|
3161030000NRG24250420230005187
|
1534884332
|
25/04/2023
|
DHARMA
|
DHARMA
|
3161030WL001161
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
244
|
UP3161030_250523APB_FTO_247622
|
3161030000NRG24250520230031584
|
1976250432
|
25/05/2023
|
Kumari Devi
|
Kumari Devi
|
3161030WL005232
|
00468
|
UBIN0541672
|
1840
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UP3161030_250723APB_FTO_692059
|
3161030000NRG24240720230102230
|
4976236810
|
25/07/2023
|
Ritu Raj
|
Ritu Raj
|
3161030WL011079
|
00415
|
SBIN0006202
|
1150
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UP3161030_250723APB_FTO_692383
|
3161030000NRG24250720230102342
|
4974245305
|
25/07/2023
|
LACCHMINA
|
LACCHMINA
|
3161030WL011088
|
00059
|
BARB0BUPGBX
|
1610
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
UP3161030_250723FTO_692444
|
3161030000NRG24250720230103471
|
4973508510
|
25/07/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3161030WL011175
|
00415
|
SBIN0006202
|
3680
|
30/08/2023
|
No Such Account
|
|
248
|
UP3161030_250723FTO_692519
|
3161030000NRG24250720230102393
|
4973470903
|
25/07/2023
|
PRADIP KUMAR
|
PRADIP KUMAR
|
3161030WL011093
|
00176
|
IDIB000K507
|
3680
|
30/08/2023
|
No Such Account
|
|
249
|
UP3161030_250823FTO_879730
|
3161030000NRG24240820230134500
|
7069320303
|
25/08/2023
|
AJIT KUMAR PATEL
|
AJIT KUMAR PATEL
|
3161030WL014010
|
00059
|
BARB0BUPGBX
|
1380
|
06/11/2023
|
No Such Account
|
|
250
|
UP3161030_250923APB_FTO_1019201
|
3161030000NRG24250920230157342
|
7458940827
|
25/09/2023
|
ANIL KUMAR RAI
|
ANIL KUMAR RAI
|
3161030WL016515
|
00468
|
UBIN0539945
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UP3161030_250923APB_FTO_1019201
|
3161030000NRG24250920230157357
|
7458940821
|
25/09/2023
|
RAJESHWAR RAI
|
RAJESHWAR RAI
|
3161030WL016515
|
00045
|
BARB0CHITAI
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UP3161030_250923FTO_1019080
|
3161030000NRG24250920230156929
|
7457423228
|
25/09/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3161030WL0016472
|
00059
|
BARB0BUPGBX
|
3680
|
13/11/2023
|
No Such Account
|
|
253
|
UP3161030_260423APB_FTO_88334
|
3161030000NRG24260420230006295
|
1536250995
|
26/04/2023
|
RAJKUMAR
|
RAJKUMAR
|
3161030WL001435
|
00468
|
UBIN0570354
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UP3161030_260423APB_FTO_90806
|
3161030000NRG24260420230006464
|
1536070983
|
26/04/2023
|
SHIV KUMAR VERMA
|
SHIV KUMAR VERMA
|
3161030WL001466
|
00468
|
UBIN0541672
|
1610
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
255
|
UP3161030_260623APB_FTO_487376
|
3161030000NRG24260620230064227
|
3499987648
|
26/06/2023
|
ANIL KUMAR RAI
|
ANIL KUMAR RAI
|
3161030WL008110
|
00468
|
UBIN0539945
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
UP3161030_260623APB_FTO_488293
|
3161030000NRG24260620230064369
|
3508999185
|
26/06/2023
|
BUDHANA DEVI
|
BUDHANA DEVI
|
3161030WL008116
|
00045
|
BARB0KACHHW
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UP3161030_260623FTO_488106
|
3161030000NRG24260620230064711
|
3504729054
|
26/06/2023
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3161030WL008134
|
00468
|
UBIN0530417
|
230
|
17/07/2023
|
No Such Account
|
|
258
|
UP3161030_260923APB_FTO_1024053
|
3161030000NRG24260920230157893
|
7436669039
|
26/09/2023
|
BAL KISHUN PATEL
|
BAL KISHUN PATEL
|
3161030WL016566
|
00468
|
UBIN0530417
|
3680
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
259
|
UP3161030_260923FTO_1024040
|
3161030000NRG24260920230157938
|
7435289251
|
26/09/2023
|
CHINTA DEVI
|
CHINTA DEVI
|
3161030WL016574
|
00468
|
UBIN0541672
|
3680
|
11/11/2023
|
No Such Account
|
|
260
|
UP3161030_261223APB_FTO_1380579
|
3161030000NRG24261220230214000
|
1940345210
|
26/12/2023
|
Shanti
|
Shanti
|
3161030WL022679
|
00059
|
BARB0BUPGBX
|
1150
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UP3161030_270124APB_FTO_1475639
|
3161030000NRG24270120240236199
|
N01240184A906
|
27/01/2024
|
RITA DEVI
|
RITA DEVI
|
3161030WL025061
|
00059
|
BARB0BUPGBX
|
3680
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UP3161030_270124APB_FTO_1475841
|
3161030000NRG24270120240236312
|
N0124017EE659
|
27/01/2024
|
RAJNATH MAURYA
|
RAJNATH MAURYA
|
3161030WL025069
|
00059
|
BARB0BUPGBX
|
3680
|
03/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
263
|
UP3161030_270224FTO_1564857
|
3161030000NRG24200120240231424
|
3114827956
|
27/02/2024
|
ASHOK
|
ASHOK
|
3161030WL0024498
|
00059
|
BARB0BUPGBX
|
920
|
19/04/2024
|
A/c Blocked or Frozen
|
|
264
|
UP3161030_270224FTO_1564857
|
3161030000NRG24200120240232567
|
3114827959
|
27/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3161030WL0024626
|
00468
|
UBIN0530417
|
1380
|
19/04/2024
|
No Such Account
|
|
265
|
UP3161030_270224FTO_1564857
|
3161030000NRG24200120240232568
|
3114827960
|
27/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3161030WL0024626
|
00468
|
UBIN0530417
|
1610
|
19/04/2024
|
No Such Account
|
|
266
|
UP3161030_270224FTO_1564857
|
3161030000NRG24270120240235229
|
3114827955
|
27/02/2024
|
RAMU
|
RAMU
|
3161030WL0024957
|
00059
|
BARB0BUPGBX
|
1610
|
19/04/2024
|
Account closed
|
|
267
|
UP3161030_270224FTO_1564857
|
3161030000NRG24200120240231422
|
3114827958
|
27/02/2024
|
DHIRAJ BIND
|
DHIRAJ BIND
|
3161030WL0024497
|
00415
|
SBIN0006202
|
3220
|
19/04/2024
|
A/c Blocked or Frozen
|
|
268
|
UP3161030_270324APB_FTO_1728862
|
3161030000NRG24270320240267938
|
3117704689
|
27/03/2024
|
BABANA
|
BABANA
|
3161030WL029265
|
00468
|
UBIN0530417
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UP3161030_270423FTO_94722
|
3161030000NRG24270420230006746
|
1535810874
|
27/04/2023
|
RAMCHARAN
|
RAMCHARAN
|
3161030WL001519
|
00176
|
IDIB000K507
|
1840
|
13/05/2023
|
Account closed
|
|
270
|
UP3161030_270523APB_FTO_262440
|
3161030000NRG24270520230034522
|
1978435978
|
27/05/2023
|
RINU
|
RINU
|
3161030WL005477
|
00468
|
UBIN0570354
|
2760
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
UP3161030_270723APB_FTO_703652
|
3161030000NRG24270720230105474
|
4972377521
|
27/07/2023
|
SOMARU
|
SOMARU
|
3161030WL011332
|
00059
|
BARB0BUPGBX
|
2070
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
UP3161030_270823APB_FTO_891206
|
3161030000NRG24270820230136816
|
4997163158
|
27/08/2023
|
JADAVATI DEVI
|
JADAVATI DEVI
|
3161030WL014242
|
00415
|
SBIN0013214
|
2070
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UP3161030_270823FTO_891159
|
3161030000NRG24270820230136947
|
4995636192
|
27/08/2023
|
MALATI DEVI
|
MALATI DEVI
|
3161030WL014254
|
00468
|
UBIN0541672
|
1150
|
31/08/2023
|
No Such Account
|
|
274
|
UP3161030_270823FTO_891222
|
3161030000NRG24270820230136745
|
4995635665
|
27/08/2023
|
SURESH KUMAR YADAV
|
SURESH KUMAR YADAV
|
3161030WL014237
|
00415
|
SBIN0013214
|
2070
|
31/08/2023
|
No Such Account
|
|
275
|
UP3161030_270823FTO_891262
|
3161030000NRG24270820230136951
|
4997622039
|
27/08/2023
|
SUNDARI DEVI
|
SUNDARI DEVI
|
3161030WL014255
|
00415
|
SBIN0015129
|
690
|
31/08/2023
|
No Such Account
|
|
276
|
UP3161030_271023APB_FTO_1146362
|
3161030000NRG24271020230179631
|
7963178744
|
27/10/2023
|
NITU KUMARI
|
NITU KUMARI
|
3161030WL018719
|
00468
|
UBIN0575101
|
2300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UP3161030_271223APB_FTO_1385666
|
3161030000NRG24271220230214619
|
1938160702
|
27/12/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
3161030WL022722
|
00354
|
PUNB0159310
|
230
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
UP3161030_271223APB_FTO_1385666
|
3161030000NRG24271220230214618
|
1938160703
|
27/12/2023
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
3161030WL022722
|
00354
|
PUNB0159310
|
690
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UP3161030_271223FTO_1383522
|
3161030000NRG22191220220276897
|
1937987122
|
27/12/2023
|
ALOK KUMAR RAI
|
ALOK KUMAR RAI
|
3161030WL0033211
|
00415
|
SBIN0013214
|
816
|
18/03/2024
|
No Such Account
|
|
280
|
UP3161030_271223FTO_1383522
|
3161030000NRG22240220230276931
|
1937987120
|
27/12/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3161030WL0033225
|
00059
|
BARB0BUPGBX
|
816
|
18/03/2024
|
A/c Blocked or Frozen
|
|
281
|
UP3161030_271223FTO_1383522
|
3161030000NRG22191220220276898
|
1937987121
|
27/12/2023
|
MANIK CHAND
|
MANIK CHAND
|
3161030WL0033212
|
00415
|
SBIN0006202
|
2856
|
18/03/2024
|
No Such Account
|
|
282
|
UP3161030_271223FTO_1383548
|
3161030000NRG23270520230242471
|
1941094771
|
27/12/2023
|
ALOK KUMAR RAI
|
ALOK KUMAR RAI
|
3161030WL0020946
|
00415
|
SBIN0013214
|
426
|
18/03/2024
|
No Such Account
|
|
283
|
UP3161030_271223FTO_1383548
|
3161030000NRG23270520230242470
|
1941094773
|
27/12/2023
|
ROHIT
|
ROHIT
|
3161030WL0020946
|
00468
|
UBIN0530417
|
639
|
18/03/2024
|
No Such Account
|
|
284
|
UP3161030_271223FTO_1383548
|
3161030000NRG23270520230242466
|
1941094747
|
27/12/2023
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3161030WL0020944
|
00059
|
BARB0BUPGBX
|
1491
|
18/03/2024
|
No Such Account
|
|
285
|
UP3161030_271223FTO_1383548
|
3161030000NRG23090520230242322
|
1941094763
|
27/12/2023
|
SITA DEVI
|
SITA DEVI
|
3161030WL0020875
|
00415
|
SBIN0006202
|
2343
|
18/03/2024
|
No Such Account
|
|
286
|
UP3161030_271223FTO_1383548
|
3161030000NRG23270520230242464
|
1941094770
|
27/12/2023
|
SURAJ NATH
|
SURAJ NATH
|
3161030WL0020942
|
00415
|
SBIN0006202
|
2343
|
18/03/2024
|
No Such Account
|
|
287
|
UP3161030_271223FTO_1383548
|
3161030000NRG23270520230242467
|
1941094762
|
27/12/2023
|
PAPPU KUMAR
|
PAPPU KUMAR
|
3161030WL0020945
|
00059
|
BARB0BUPGBX
|
3408
|
18/03/2024
|
Account closed
|
|
288
|
UP3161030_280324APB_FTO_1736662
|
3161030000NRG24280320240268951
|
3111901662
|
28/03/2024
|
SIRAPATTI DEVI
|
SIRAPATTI DEVI
|
3161030WL029400
|
00059
|
BARB0BUPGBX
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UP3161030_280324APB_FTO_1736662
|
3161030000NRG24280320240268956
|
3111901658
|
28/03/2024
|
SHANKAR RAJBHAR
|
SHANKAR RAJBHAR
|
3161030WL029400
|
00059
|
BARB0BUPGBX
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
UP3161030_280324APB_FTO_1736700
|
3161030000NRG24280320240268892
|
3111913865
|
28/03/2024
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
3161030WL029397
|
00059
|
BARB0BUPGBX
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
UP3161030_280423APB_FTO_99030
|
3161030000NRG24280420230007529
|
1535928392
|
28/04/2023
|
REKHA
|
REKHA
|
3161030WL001690
|
00415
|
SBIN0013214
|
1840
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
292
|
UP3161030_280423APB_FTO_99583
|
3161030000NRG24280420230007449
|
1535921198
|
28/04/2023
|
BAHORI
|
BAHORI
|
3161030WL001670
|
00059
|
BARB0BUPGBX
|
2990
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
293
|
UP3161030_280423FTO_98822
|
3161030000NRG24280420230007786
|
1535763873
|
28/04/2023
|
RAMDHANI
|
RAMDHANI
|
3161030WL001746
|
00059
|
BARB0BUPGBX
|
1840
|
13/05/2023
|
A/c Blocked or Frozen
|
|
294
|
UP3161030_280423FTO_98989
|
3161030000NRG24280420230007506
|
1535809161
|
28/04/2023
|
MANGALA PRASAD BIND
|
MANGALA PRASAD BIND
|
3161030WL001687
|
00059
|
BARB0BUPGBX
|
460
|
13/05/2023
|
No Such Account
|
|
295
|
UP3161030_280623APB_FTO_503177
|
3161030000NRG24280620230066126
|
3500039187
|
28/06/2023
|
SAMA DEVI
|
SAMA DEVI
|
3161030WL008247
|
00176
|
IDIB000B733
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UP3161030_280623APB_FTO_503232
|
3161030000NRG24280620230066299
|
3500171529
|
28/06/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3161030WL008259
|
00415
|
SBIN0013214
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UP3161030_280623FTO_502865
|
3161030000NRG24280620230067091
|
3500288526
|
28/06/2023
|
JAY PRAKASH PATEL
|
JAY PRAKASH PATEL
|
3161030WL008339
|
00415
|
SBIN0006202
|
2070
|
17/07/2023
|
No Such Account
|
|
298
|
UP3161030_280623FTO_503138
|
3161030000NRG24280620230066154
|
3501910286
|
28/06/2023
|
KAMLA
|
KAMLA
|
3161030WL008247
|
00468
|
UBIN0530417
|
920
|
17/07/2023
|
Account closed
|
|
299
|
UP3161030_281023FTO_1153636
|
3161030000NRG24281020230180640
|
7962581745
|
28/10/2023
|
JIRA
|
JIRA
|
3161030WL018824
|
00059
|
BARB0BUPGBX
|
3680
|
24/11/2023
|
Account closed
|
|
300
|
UP3161030_281123APB_FTO_1274760
|
3161030000NRG24251120230196488
|
1662896550
|
28/11/2023
|
SHANKAR RAJBHAR
|
SHANKAR RAJBHAR
|
3161030WL020684
|
00059
|
BARB0BUPGBX
|
690
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UP3161030_281223APB_FTO_1390235
|
3161030000NRG24281220230215341
|
1940314377
|
28/12/2023
|
ANIL KUMAR RAI
|
ANIL KUMAR RAI
|
3161030WL022811
|
00468
|
UBIN0539945
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UP3161030_281223APB_FTO_1390452
|
3161030000NRG24281220230215118
|
1941388519
|
28/12/2023
|
CHAMMAN
|
CHAMMAN
|
3161030WL022785
|
00468
|
UBIN0541672
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UP3161030_281223APB_FTO_1390452
|
3161030000NRG24281220230215293
|
1941388511
|
28/12/2023
|
MITHAI LAL
|
MITHAI LAL
|
3161030WL022807
|
00415
|
SBIN0006202
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UP3161030_290124APB_FTO_1479826
|
3161030000NRG24290120240237118
|
2343174004
|
29/01/2024
|
MAHENDRA PRASAD
|
MAHENDRA PRASAD
|
3161030WL025170
|
00415
|
SBIN0006202
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
UP3161030_290224APB_FTO_1573187
|
3161030000NRG24290220240251862
|
3113076377
|
29/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3161030WL027156
|
00059
|
BARB0BUPGBX
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UP3161030_290224APB_FTO_1573187
|
3161030000NRG24290220240251868
|
3113076396
|
29/02/2024
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3161030WL027157
|
00059
|
BARB0BUPGBX
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UP3161030_290224APB_FTO_1573187
|
3161030000NRG24290220240251882
|
3113076387
|
29/02/2024
|
SHANTI DEVI
|
SHANTI DEVI
|
3161030WL027159
|
00468
|
UBIN0572144
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
UP3161030_290423APB_FTO_105042
|
3161030000NRG24290420230009010
|
1537260038
|
29/04/2023
|
AJAY
|
AJAY
|
3161030WL001990
|
00468
|
UBIN0530417
|
1840
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
UP3161030_290423FTO_105365
|
3161030000NRG24290420230008818
|
1537010960
|
29/04/2023
|
Sevalal
|
Sevalal
|
3161030WL001952
|
00176
|
IDIB000B733
|
1840
|
13/05/2023
|
No Such Account
|
|
310
|
UP3161030_290423FTO_105365
|
3161030000NRG24290420230008831
|
1537010958
|
29/04/2023
|
Chinta
|
Chinta
|
3161030WL001954
|
00176
|
IDIB000B733
|
1840
|
13/05/2023
|
No Such Account
|
|
311
|
UP3161030_290523APB_FTO_267287
|
3161030000NRG24270520230034926
|
1997265255
|
29/05/2023
|
RAMDAS
|
RAMDAS
|
3161030WL005503
|
00468
|
UBIN0574988
|
1150
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
312
|
UP3161030_290523FTO_267296
|
3161030000NRG24290520230035305
|
1996676308
|
29/05/2023
|
VIMALA DEVI
|
VIMALA DEVI
|
3161030WL005530
|
00059
|
BARB0BUPGBX
|
1150
|
01/06/2023
|
No Such Account
|
|
313
|
UP3161030_290723APB_FTO_720050
|
3161030000NRG24290720230108718
|
4974255930
|
29/07/2023
|
RAJNARAYAN
|
RAJNARAYAN
|
3161030WL011589
|
00059
|
BARB0BUPGBX
|
2300
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
314
|
UP3161030_290723APB_FTO_720415
|
3161030000NRG24280720230107281
|
4974218218
|
29/07/2023
|
SUNITA
|
SUNITA
|
3161030WL011461
|
00059
|
BARB0BUPGBX
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UP3161030_290723APB_FTO_720565
|
3161030000NRG24280720230106792
|
4974253818
|
29/07/2023
|
ANIL KUMAR RAI
|
ANIL KUMAR RAI
|
3161030WL011430
|
00468
|
UBIN0539945
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UP3161030_290823APB_FTO_898002
|
3161030000NRG24280820230137453
|
7128960819
|
29/08/2023
|
REKHA
|
REKHA
|
3161030WL014311
|
00415
|
SBIN0013214
|
3680
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
317
|
UP3161030_290823APB_FTO_903219
|
3161030000NRG24290820230138789
|
7128763376
|
29/08/2023
|
SHYAMNARAYAN
|
SHYAMNARAYAN
|
3161030WL014408
|
00089
|
CBIN0281564
|
1840
|
07/11/2023
|
Account closed
|
|
318
|
UP3161030_291123APB_FTO_1281546
|
3161030000NRG24291120230198086
|
1662334619
|
29/11/2023
|
BABALOO
|
BABALOO
|
3161030WL020877
|
00468
|
UBIN0530417
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
UP3161030_291223APB_FTO_1395396
|
3161030000NRG24291220230216105
|
1938051473
|
29/12/2023
|
SHIVCHAND
|
SHIVCHAND
|
3161030WL022886
|
00059
|
BARB0BUPGBX
|
1380
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UP3161030_291223APB_FTO_1395396
|
3161030000NRG24291220230216144
|
1938051427
|
29/12/2023
|
PRABHAWATI DEVI
|
PRABHAWATI DEVI
|
3161030WL022886
|
00176
|
IDIB000K507
|
1380
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
UP3161030_300324APB_FTO_1745692
|
3161030000NRG24300320240269749
|
3112007235
|
30/03/2024
|
SHIVDATT
|
SHIVDATT
|
3161030WL029524
|
00415
|
SBIN0006202
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UP3161030_300523FTO_275721
|
3161030000NRG24300520230036860
|
2309751284
|
30/05/2023
|
SAJJAN
|
SAJJAN
|
3161030WL005691
|
00059
|
BARB0BUPGBX
|
2300
|
08/06/2023
|
Account closed
|
|
323
|
UP3161030_300623APB_FTO_515558
|
3161030000NRG24300620230068864
|
3498729350
|
30/06/2023
|
LAKSHMINA DEVI
|
LAKSHMINA DEVI
|
3161030WL008502
|
00468
|
UBIN0530417
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UP3161030_300623APB_FTO_515871
|
3161030000NRG24300620230069582
|
3498951319
|
30/06/2023
|
BEAELA DEVI
|
BEAELA DEVI
|
3161030WL008557
|
00468
|
UBIN0541672
|
230
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UP3161030_300623APB_FTO_515871
|
3161030000NRG24300620230069661
|
3498951314
|
30/06/2023
|
MINA DEVI
|
MINA DEVI
|
3161030WL008566
|
00415
|
SBIN0006203
|
230
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
326
|
UP3161030_300623APB_FTO_515910
|
3161030000NRG24300620230069666
|
3498743093
|
30/06/2023
|
RAMDAS
|
RAMDAS
|
3161030WL008568
|
00468
|
UBIN0574988
|
920
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
327
|
UP3161030_300623APB_FTO_515910
|
3161030000NRG24300620230069680
|
3498743090
|
30/06/2023
|
CHANDA
|
CHANDA
|
3161030WL008568
|
00059
|
BARB0BUPGBX
|
920
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
328
|
UP3161030_300623FTO_515801
|
3161030000NRG24300620230069637
|
3498606938
|
30/06/2023
|
GANGA RAM
|
GANGA RAM
|
3161030WL008565
|
00059
|
BARB0BUPGBX
|
2300
|
17/07/2023
|
Account closed
|
|
329
|
UP3161030_300623FTO_515900
|
3161030000NRG24300620230069667
|
3498623065
|
30/06/2023
|
MANGARA
|
MANGARA
|
3161030WL008568
|
00089
|
CBIN0281564
|
920
|
17/07/2023
|
No Such Account
|
|
330
|
UP3161030_300823APB_FTO_908566
|
3161030000NRG24300820230139673
|
7128972768
|
30/08/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3161030WL014480
|
00415
|
SBIN0006203
|
1840
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
UP3161030_300923FTO_1046240
|
3161030000NRG24300920230162063
|
7457424530
|
30/09/2023
|
REKHA
|
REKHA
|
3161030WL017000
|
00468
|
UBIN0541672
|
690
|
13/11/2023
|
No Such Account
|
|
332
|
UP3161030_301023APB_FTO_1160123
|
3161030000NRG24301020230181577
|
7970193922
|
30/10/2023
|
SUNAWU
|
SUNAWU
|
3161030WL018947
|
00059
|
BARB0BUPGBX
|
1610
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
UP3161030_301023FTO_1160468
|
3161030000NRG24301020230181504
|
7964261726
|
30/10/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3161030WL018942
|
00415
|
SBIN0013214
|
1380
|
24/11/2023
|
No Such Account
|
|
334
|
UP3161030_301223APB_FTO_1400892
|
3161030000NRG24301220230217136
|
1938049407
|
30/12/2023
|
RAVISHNAKR
|
RAVISHNAKR
|
3161030WL022960
|
00415
|
SBIN0006202
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
335
|
UP3161030_301223FTO_1401323
|
3161030000NRG24301220230217234
|
1937983720
|
30/12/2023
|
PREMA DEVI
|
PREMA DEVI
|
3161030WL022969
|
00354
|
PUNB0159310
|
1380
|
18/03/2024
|
No Such Account
|
|
336
|
UP3161030_310124APB_FTO_1485818
|
3161030000NRG24310120240238033
|
2348974413
|
31/01/2024
|
RADHESHYAM
|
RADHESHYAM
|
3161030WL025308
|
00048
|
BKID0007039
|
460
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
UP3161030_310324APB_FTO_1755105
|
3161030000NRG24310320240270715
|
3117611792
|
31/03/2024
|
DHIRAJ KUMAR
|
DHIRAJ KUMAR
|
3161030WL029658
|
00354
|
PUNB0159310
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
UP3161030_310324APB_FTO_1755194
|
3161030000NRG24310320240271149
|
3119017747
|
31/03/2024
|
ANIL KUMAR RAI
|
ANIL KUMAR RAI
|
3161030WL029706
|
00468
|
UBIN0539945
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
UP3161030_310523APB_FTO_287177
|
3161030000NRG24310520230037879
|
2310590349
|
31/05/2023
|
JANGBAHADUR
|
JANGBAHADUR
|
3161030WL005808
|
00059
|
BARB0BUPGBX
|
3680
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
UP3161030_310523FTO_286998
|
3161030000NRG24310520230037920
|
2311703715
|
31/05/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3161030WL005810
|
00415
|
SBIN0006202
|
1840
|
08/06/2023
|
Account closed
|
|
341
|
UP3161030_310523FTO_287160
|
3161030000NRG24310520230037877
|
2311700867
|
31/05/2023
|
ASHOK
|
ASHOK
|
3161030WL005808
|
00059
|
BARB0BUPGBX
|
920
|
08/06/2023
|
A/c Blocked or Frozen
|
|
342
|
UP3161030_310723APB_FTO_733192
|
3161030000NRG24310720230110110
|
4972401725
|
31/07/2023
|
BUDHANA DEVI
|
BUDHANA DEVI
|
3161030WL011714
|
00045
|
BARB0KACHHW
|
1840
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
UP3161030_310723FTO_733307
|
3161030000NRG24310720230109819
|
4973508274
|
31/07/2023
|
RAM BHAROS
|
RAM BHAROS
|
3161030WL011697
|
00415
|
SBIN0006202
|
1380
|
30/08/2023
|
Account closed
|
|
344
|
UP3161030_310723FTO_733307
|
3161030000NRG24310720230109878
|
4973508280
|
31/07/2023
|
ANIL RAI
|
ANIL RAI
|
3161030WL011698
|
00415
|
SBIN0006202
|
1610
|
30/08/2023
|
Account closed
|