|
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
|
UP3141019_080223APB_FTO_2031941
|
3141019000NRG23070220230448407
|
0307509445
|
08/02/2023
|
ravi kumar
|
ravi kumar
|
3141019WL022634
|
00176
|
IDIB000K841
|
852
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
UP3141019_120722FTO_731486
|
3141019000NRG23080720220120111
|
3873769518
|
12/07/2022
|
Shanti Devi
|
Shanti Devi
|
3141019WL0006732
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
3
|
UP3141019_120722FTO_731486
|
3141019000NRG23080720220120112
|
3873769517
|
12/07/2022
|
Rehsma
|
Rehsma
|
3141019WL0006732
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
|
4
|
UP3141019_261222APB_FTO_1830856
|
3141019000NRG23261220220412890
|
8049324082
|
26/12/2022
|
JUGGU
|
JUGGU
|
3141019WL020554
|
00176
|
IDIB000K841
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
UP3141019_311222FTO_1882924
|
3141019000NRG23311220220419979
|
8050886265
|
31/12/2022
|
Kushma
|
Kushma
|
3141019WL021003
|
00176
|
IDIB000P572
|
2556
|
19/01/2023
|
No Such Account
|
|
6
|
UP3141019_310822APB_FTO_1135956
|
3141019000NRG23310820220239192
|
4419313656
|
31/08/2022
|
ramrati
|
ramrati
|
3141019WL011618
|
00415
|
SBIN0015688
|
2556
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UP3141019_310522APB_FTO_322608
|
3141019000NRG23310520220044123
|
1928400470
|
31/05/2022
|
balkhandi
|
balkhandi
|
3141019WL003001
|
00699
|
BKID0ARYAGB
|
852
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UP3141019_310323FTO_2283657
|
3141019000NRG23310320230511493
|
1171614698
|
31/03/2023
|
Ashish Kumar
|
Ashish Kumar
|
3141019WL026150
|
00176
|
IDIB000K841
|
1491
|
03/05/2023
|
Account closed
|
|
9
|
UP3141019_310323APB_FTO_2284049
|
3141019000NRG23310320230512720
|
1172886141
|
31/03/2023
|
KAPOORI
|
KAPOORI
|
3141019WL026242
|
00415
|
SBIN0015688
|
2556
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
UP3141019_300922FTO_1337326
|
3141019000NRG23300920220285142
|
5477093553
|
30/09/2022
|
Ramakanti
|
Ramakanti
|
3141019WL014128
|
00699
|
BKID0ARYAGB
|
2556
|
12/10/2022
|
No Such Account
|
|
11
|
UP3141019_300722FTO_914431
|
3141019000NRG23300720220180319
|
3882023179
|
30/07/2022
|
Devi Prashad
|
Devi Prashad
|
3141019WL009184
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
12
|
UP3141019_300722FTO_914431
|
3141019000NRG23300720220180310
|
3882023212
|
30/07/2022
|
Ram Lakhan
|
Ram Lakhan
|
3141019WL009184
|
00415
|
SBIN0015688
|
1278
|
11/08/2022
|
No Such Account
|
|
13
|
UP3141019_300622FTO_593025
|
3141019000NRG23300620220100824
|
2847979011
|
30/06/2022
|
Akhilesh
|
Akhilesh
|
3141019WL005812
|
00045
|
BARB0HAMIRP
|
1278
|
07/07/2022
|
No Such Account
|
|
14
|
UP3141019_300323APB_FTO_2268625
|
3141019000NRG23300320230508255
|
1173613639
|
30/03/2023
|
SHAKUNTALA W.O RAM BABU
|
SHAKUNTALA W.O RAM BABU
|
3141019WL025916
|
00699
|
BKID0ARYAGB
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
UP3141019_291022APB_FTO_1484552
|
3141019000NRG23291020220325146
|
6615043447
|
29/10/2022
|
RAJU
|
RAJU
|
3141019WL016023
|
00176
|
IDIB000P572
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
UP3141019_290622FTO_576808
|
3141019000NRG23290620220097646
|
3022936757
|
29/06/2022
|
Keerti Devi
|
Keerti Devi
|
3141019WL005665
|
00415
|
SBIN0015688
|
1278
|
12/07/2022
|
No Such Account
|
|
17
|
UP3141019_260722APB_FTO_873486
|
3141019000NRG23260720220164717
|
3879066809
|
26/07/2022
|
ramrati
|
ramrati
|
3141019WL008665
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
UP3141019_270323APB_FTO_2241533
|
3141019000NRG23270320230498348
|
0337521042
|
27/03/2023
|
Meena
|
Meena
|
3141019WL025306
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
UP3141019_270323APB_FTO_2242842
|
3141019000NRG23270320230499439
|
0337520863
|
27/03/2023
|
Kamlesh
|
Kamlesh
|
3141019WL025339
|
00176
|
IDIB000K841
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
UP3141019_270622APB_FTO_550485
|
3141019000NRG23270620220092204
|
2899728740
|
27/06/2022
|
ABHILASHA
|
ABHILASHA
|
3141019WL005389
|
00691
|
IPOS0000001
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UP3141019_270622FTO_550478
|
3141019000NRG23270620220092207
|
2898522317
|
27/06/2022
|
Lalita
|
Lalita
|
3141019WL005389
|
00415
|
SBIN0000089
|
1065
|
08/07/2022
|
No Such Account
|
|
22
|
UP3141019_270722APB_FTO_886809
|
3141019000NRG23270720220168391
|
3878994856
|
27/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3141019WL008799
|
00691
|
IPOS0000001
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
UP3141019_270922APB_FTO_1314546
|
3141019000NRG23260920220277101
|
5310689580
|
27/09/2022
|
RAJU
|
RAJU
|
3141019WL013659
|
00176
|
IDIB000K841
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
UP3141019_281222FTO_1860007
|
3141019000NRG23281220220417212
|
8050097797
|
28/12/2022
|
Ballu
|
Ballu
|
3141019WL020842
|
00176
|
IDIB000K841
|
213
|
19/01/2023
|
No Such Account
|
|
25
|
UP3141019_290123APB_FTO_2013448
|
3141019000NRG23290120230445467
|
0312210904
|
29/01/2023
|
Jagram
|
Jagram
|
3141019WL022427
|
00176
|
IDIB000K841
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
UP3141019_290622APB_FTO_576827
|
3141019000NRG23290620220097651
|
3022854254
|
29/06/2022
|
OM PRAKASH
|
OM PRAKASH
|
3141019WL005665
|
00691
|
IPOS0000001
|
1278
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
UP3141019_250622FTO_540623
|
3141019000NRG23250620220089186
|
2900937808
|
25/06/2022
|
Ranjeet
|
Ranjeet
|
3141019WL005270
|
00415
|
SBIN0015688
|
1278
|
08/07/2022
|
No Such Account
|
|
28
|
UP3141019_250722APB_FTO_857641
|
3141019000NRG23250720220160234
|
3877348247
|
25/07/2022
|
SURENDRAPAL
|
SURENDRAPAL
|
3141019WL008538
|
00176
|
IDIB000K841
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
UP3141019_250722APB_FTO_863949
|
3141019000NRG23250720220162526
|
3879063339
|
25/07/2022
|
Sanjay kumar
|
Sanjay kumar
|
3141019WL008601
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
UP3141019_250722APB_FTO_864148
|
3141019000NRG23250720220161427
|
3877359717
|
25/07/2022
|
ANUSUIYA
|
ANUSUIYA
|
3141019WL008578
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UP3141019_290922FTO_1329912
|
3141019000NRG23290920220283081
|
5476581943
|
29/09/2022
|
Ballu
|
Ballu
|
3141019WL013995
|
00415
|
SBIN0000089
|
1491
|
13/10/2022
|
No Such Account
|
|
32
|
UP3141019_290922APB_FTO_1330102
|
3141019000NRG23290920220283029
|
5477402370
|
29/09/2022
|
jayram
|
jayram
|
3141019WL013991
|
00699
|
BKID0ARYAGB
|
2556
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
UP3141019_290922APB_FTO_1329955
|
3141019000NRG23290920220283084
|
5477408890
|
29/09/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3141019WL013995
|
00015
|
ALLA0AU1039
|
2556
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UP3141019_250722APB_FTO_864167
|
3141019000NRG23250720220161411
|
3879063313
|
25/07/2022
|
Muniya
|
Muniya
|
3141019WL008577
|
00176
|
IDIB000K841
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
UP3141019_240822FTO_1099702
|
3141019000NRG22100520220413250
|
4278799836
|
24/08/2022
|
chedalal
|
chedalal
|
3141019WL0028397
|
00699
|
BKID0ARYAGB
|
2448
|
30/08/2022
|
No Such Account
|
|
36
|
UP3141019_240822FTO_1099702
|
3141019000NRG22100520220413249
|
4278799835
|
24/08/2022
|
chedalal
|
chedalal
|
3141019WL0028397
|
00699
|
BKID0ARYAGB
|
2448
|
30/08/2022
|
No Such Account
|
|
37
|
UP3141019_240822FTO_1099702
|
3141019000NRG22100520220413251
|
4278799837
|
24/08/2022
|
chedalal
|
chedalal
|
3141019WL0028397
|
00699
|
BKID0ARYAGB
|
1428
|
30/08/2022
|
No Such Account
|
|
38
|
UP3141019_211022FTO_1457908
|
3141019000NRG23211020220319735
|
6617627148
|
21/10/2022
|
Chandra Bhan
|
Chandra Bhan
|
3141019WL015736
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
39
|
UP3141019_211022FTO_1457908
|
3141019000NRG23211020220319748
|
6617627188
|
21/10/2022
|
SOHAN LALI
|
SOHAN LALI
|
3141019WL015736
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Account closed
|
|
40
|
UP3141019_200722FTO_815831
|
3141019000NRG23200720220148012
|
3871462473
|
20/07/2022
|
Manoj
|
Manoj
|
3141019WL008014
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
No Such Account
|
|
41
|
UP3141019_200722FTO_815831
|
3141019000NRG23200720220147999
|
3871462465
|
20/07/2022
|
shyamkuvar
|
shyamkuvar
|
3141019WL008014
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
42
|
UP3141019_200722FTO_815730
|
3141019000NRG23200720220148050
|
3873587410
|
20/07/2022
|
Kunwar Singh
|
Kunwar Singh
|
3141019WL008016
|
00176
|
IDIB000K841
|
2556
|
11/08/2022
|
No Such Account
|
|
43
|
UP3141019_200722FTO_815730
|
3141019000NRG23200720220148049
|
3873587408
|
20/07/2022
|
Yashoda
|
Yashoda
|
3141019WL008016
|
00176
|
IDIB000K841
|
2556
|
11/08/2022
|
No Such Account
|
|
44
|
UP3141019_200722FTO_815730
|
3141019000NRG23200720220148053
|
3873587400
|
20/07/2022
|
Daya Shankar
|
Daya Shankar
|
3141019WL008016
|
00045
|
BARB0HAMIRP
|
852
|
11/08/2022
|
No Such Account
|
|
45
|
UP3141019_200722FTO_815730
|
3141019000NRG23200720220148048
|
3873587409
|
20/07/2022
|
Pushpendra kumar
|
Pushpendra kumar
|
3141019WL008016
|
00176
|
IDIB000K841
|
852
|
11/08/2022
|
No Such Account
|
|
46
|
UP3141019_200722FTO_815477
|
3141019000NRG23200720220148101
|
3871491236
|
20/07/2022
|
Ram Lakhan
|
Ram Lakhan
|
3141019WL008017
|
00415
|
SBIN0015688
|
426
|
11/08/2022
|
No Such Account
|
|
47
|
UP3141019_200722FTO_815477
|
3141019000NRG23200720220148088
|
3871491228
|
20/07/2022
|
Nar Singh
|
Nar Singh
|
3141019WL008017
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
48
|
UP3141019_200722FTO_815477
|
3141019000NRG23200720220148080
|
3871491195
|
20/07/2022
|
Yashvant
|
Yashvant
|
3141019WL008017
|
00699
|
BKID0ARYAGB
|
426
|
11/08/2022
|
No Such Account
|
|
49
|
UP3141019_200722FTO_815477
|
3141019000NRG23200720220148111
|
3871491194
|
20/07/2022
|
Devi Prashad
|
Devi Prashad
|
3141019WL008017
|
00699
|
BKID0ARYAGB
|
213
|
11/08/2022
|
No Such Account
|
|
50
|
UP3141019_200622APB_FTO_498621
|
3141019000NRG23200620220078428
|
2487124905
|
20/06/2022
|
Muniya
|
Muniya
|
3141019WL004712
|
00176
|
IDIB000K841
|
213
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
UP3141019_200522FTO_215129
|
3141019000NRG23200520220027534
|
1623256265
|
20/05/2022
|
Pankuwanr
|
Pankuwanr
|
3141019WL002121
|
00176
|
IDIB000P572
|
1278
|
27/05/2022
|
A/c Blocked or Frozen
|
|
52
|
UP3141019_200522FTO_215129
|
3141019000NRG23200520220027533
|
1623256264
|
20/05/2022
|
Suneel Kumar
|
Suneel Kumar
|
3141019WL002121
|
00176
|
IDIB000P572
|
1278
|
27/05/2022
|
A/c Blocked or Frozen
|
|
53
|
UP3141019_200522APB_FTO_214426
|
3141019000NRG23190520220024366
|
1604900945
|
20/05/2022
|
GORELAL
|
GORELAL
|
3141019WL001919
|
00699
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
UP3141019_190922FTO_1261787
|
3141019000NRG23190920220266302
|
5309388633
|
19/09/2022
|
Ramhet
|
Ramhet
|
3141019WL013027
|
00089
|
CBIN0284434
|
852
|
07/10/2022
|
No Such Account
|
|
55
|
UP3141019_170822FTO_1044165
|
3141019000NRG23170820220214434
|
4150776246
|
17/08/2022
|
Rehsma
|
Rehsma
|
3141019WL0010499
|
00699
|
BKID0ARYAGB
|
2556
|
25/08/2022
|
No Such Account
|
|
56
|
UP3141019_170822FTO_1044165
|
3141019000NRG23170820220214433
|
4150776245
|
17/08/2022
|
Shanti Devi
|
Shanti Devi
|
3141019WL0010499
|
00699
|
BKID0ARYAGB
|
2556
|
25/08/2022
|
No Such Account
|
|
57
|
UP3141019_170822FTO_1044165
|
3141019000NRG23170820220214436
|
4150776227
|
17/08/2022
|
Akhilesh
|
Akhilesh
|
3141019WL0010500
|
00045
|
BARB0HAMIRP
|
1278
|
25/08/2022
|
No Such Account
|
|
58
|
UP3141019_170822FTO_1044165
|
3141019000NRG23170820220214419
|
4150776228
|
17/08/2022
|
GUROODEEN SO HARIYA TANTI W
|
GUROODEEN SO HARIYA TANTI W
|
3141019WL0010494
|
00699
|
BKID0ARYAGB
|
213
|
25/08/2022
|
No Such Account
|
|
59
|
UP3141019_170822APB_FTO_1044096
|
3141019000NRG23170820220214687
|
4154210060
|
17/08/2022
|
PRAVIN
|
PRAVIN
|
3141019WL010514
|
00176
|
IDIB000K841
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UP3141019_170622APB_FTO_474281
|
3141019000NRG23170620220073151
|
2515468098
|
17/06/2022
|
jagram
|
jagram
|
3141019WL004473
|
00691
|
IPOS0000001
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UP3141019_170123APB_FTO_1971220
|
3141019000NRG23160120230434848
|
8130527764
|
17/01/2023
|
dillipat
|
dillipat
|
3141019WL021850
|
00176
|
IDIB000K841
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UP3141019_160323APB_FTO_2184490
|
3141019000NRG23160320230479989
|
0359223368
|
16/03/2023
|
RAM NARESH SO RAGHUBIR
|
RAM NARESH SO RAGHUBIR
|
3141019WL024492
|
00015
|
ALLA0AU1032
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UP3141019_151022FTO_1420317
|
3141019000NRG23151020220308560
|
6617717159
|
15/10/2022
|
RAMBETI
|
RAMBETI
|
3141019WL015224
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
64
|
UP3141019_151022FTO_1420317
|
3141019000NRG23151020220308545
|
6617717158
|
15/10/2022
|
Chandra Bhan
|
Chandra Bhan
|
3141019WL015224
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
|
65
|
UP3141019_150822APB_FTO_1030141
|
3141019000NRG23150820220211498
|
4123474569
|
15/08/2022
|
suman
|
suman
|
3141019WL010374
|
00691
|
IPOS0000001
|
426
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
UP3141019_150722APB_FTO_772811
|
3141019000NRG23150720220137074
|
3870316945
|
15/07/2022
|
SHATRUDHN
|
SHATRUDHN
|
3141019WL007531
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
UP3141019_150722APB_FTO_772347
|
3141019000NRG23150720220136475
|
3870316929
|
15/07/2022
|
BACHCHA
|
BACHCHA
|
3141019WL007502
|
00176
|
IDIB000P572
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
UP3141019_141022FTO_1414149
|
3141019000NRG23141020220306764
|
6549052304
|
14/10/2022
|
SOHAN LALI
|
SOHAN LALI
|
3141019WL0015127
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Account closed
|
|
69
|
UP3141019_141022FTO_1414149
|
3141019000NRG23141020220306763
|
6549052305
|
14/10/2022
|
RAM NARAIN SO KALLU
|
RAM NARAIN SO KALLU
|
3141019WL0015127
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Account closed
|
|
70
|
UP3141019_141022APB_FTO_1417994
|
3141019000NRG23141020220307887
|
6549731420
|
14/10/2022
|
kamalbabu
|
kamalbabu
|
3141019WL015193
|
00354
|
PUNB0457600
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
UP3141019_140722FTO_760564
|
3141019000NRG23140720220134274
|
3868514464
|
14/07/2022
|
Akhilesh
|
Akhilesh
|
3141019WL007387
|
00045
|
BARB0HAMIRP
|
1278
|
11/08/2022
|
No Such Account
|
|
72
|
UP3141019_140722FTO_760137
|
3141019000NRG23140720220134304
|
3870070730
|
14/07/2022
|
RAM NARAIN SO KALLU
|
RAM NARAIN SO KALLU
|
3141019WL007393
|
00015
|
ALLA0AU1039
|
2982
|
11/08/2022
|
Account closed
|
|
73
|
UP3141019_140722APB_FTO_760937
|
3141019000NRG23140720220134550
|
3870321279
|
14/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3141019WL007405
|
00691
|
IPOS0000001
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
UP3141019_140722APB_FTO_759961
|
3141019000NRG23140720220134134
|
3870205704
|
14/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3141019WL007376
|
00691
|
IPOS0000001
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
UP3141019_130522APB_FTO_204452
|
3141019000NRG23130520220021955
|
1373042377
|
13/05/2022
|
RAMSWARUP
|
RAMSWARUP
|
3141019WL001702
|
00176
|
IDIB000K841
|
213
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UP3141019_130522APB_FTO_204367
|
3141019000NRG23130520220022001
|
1373043947
|
13/05/2022
|
Sukhlal
|
Sukhlal
|
3141019WL001706
|
00048
|
BKID0006982
|
1278
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UP3141019_130522APB_FTO_204367
|
3141019000NRG23130520220022000
|
1373043945
|
13/05/2022
|
ALI HASAN AND NISHA
|
ALI HASAN AND NISHA
|
3141019WL001706
|
00176
|
IDIB000P572
|
1278
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UP3141019_130522APB_FTO_204367
|
3141019000NRG23130520220021999
|
1373043946
|
13/05/2022
|
GORELAL
|
GORELAL
|
3141019WL001706
|
00699
|
BKID0ARYAGB
|
1278
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UP3141019_130522APB_FTO_204249
|
3141019000NRG23130520220022093
|
1373047853
|
13/05/2022
|
GYANVATI
|
GYANVATI
|
3141019WL001714
|
00699
|
BKID0ARYAGB
|
852
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
UP3141019_130323APB_FTO_2158677
|
3141019000NRG23130320230474076
|
0330477826
|
13/03/2023
|
ESHWARDAS
|
ESHWARDAS
|
3141019WL024211
|
00176
|
IDIB000P572
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
UP3141019_130323APB_FTO_2158433
|
3141019000NRG23130320230474028
|
0330602302
|
13/03/2023
|
Kamlesh
|
Kamlesh
|
3141019WL024209
|
00176
|
IDIB000K841
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UP3141019_121022FTO_1397634
|
3141019000NRG23121020220302698
|
6549188762
|
12/10/2022
|
rajkali
|
rajkali
|
3141019WL014938
|
00176
|
IDIB000K841
|
1278
|
19/11/2022
|
No Such Account
|
|
83
|
UP3141019_121022FTO_1397634
|
3141019000NRG23121020220302697
|
6549188761
|
12/10/2022
|
raju
|
raju
|
3141019WL014938
|
00176
|
IDIB000K841
|
1278
|
19/11/2022
|
No Such Account
|
|
84
|
UP3141019_121022APB_FTO_1395879
|
3141019000NRG23111020220300684
|
6549744296
|
12/10/2022
|
ABHILASHA
|
ABHILASHA
|
3141019WL014864
|
00691
|
IPOS0000001
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UP3141019_120922APB_FTO_1220247
|
3141019000NRG23120920220255898
|
4748148075
|
12/09/2022
|
CHANDA
|
CHANDA
|
3141019WL012454
|
00699
|
BKID0ARYAGB
|
852
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UP3141019_100922FTO_1213790
|
3141019000NRG23100920220253897
|
4747929114
|
10/09/2022
|
Ramhet
|
Ramhet
|
3141019WL012337
|
00089
|
CBIN0284434
|
2343
|
16/09/2022
|
No Such Account
|
|
87
|
UP3141019_100922APB_FTO_1213804
|
3141019000NRG23100920220253908
|
4751107941
|
10/09/2022
|
balkhandi
|
balkhandi
|
3141019WL012337
|
00045
|
BARB0HAMIRP
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UP3141019_100822FTO_1003864
|
3141019000NRG23100820220205236
|
4032645082
|
10/08/2022
|
Buddha Singh
|
Buddha Singh
|
3141019WL010093
|
00045
|
BARB0HAMIRP
|
852
|
19/08/2022
|
No Such Account
|
|
89
|
UP3141019_100822APB_FTO_1003871
|
3141019000NRG23100820220205253
|
4031978433
|
10/08/2022
|
deepak
|
deepak
|
3141019WL010093
|
00415
|
SBIN0000089
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UP3141019_091222FTO_1715429
|
3141019000NRG22130720220413651
|
7917440711
|
09/12/2022
|
SEWARAM
|
SEWARAM
|
3141019WL0028523
|
00699
|
BKID0ARYAGB
|
204
|
14/01/2023
|
No Such Account
|
|
91
|
UP3141019_081222FTO_1706939
|
3141019000NRG23081220220386706
|
7916451609
|
08/12/2022
|
shital Prasad
|
shital Prasad
|
3141019WL019180
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Account closed
|
|
92
|
UP3141019_080922FTO_1207023
|
3141019000NRG23080920220252121
|
4747790570
|
08/09/2022
|
SOHAN SO LALI
|
SOHAN SO LALI
|
3141019WL012285
|
00015
|
ALLA0AU1039
|
2982
|
16/09/2022
|
Account closed
|
|
93
|
UP3141019_080722FTO_687420
|
3141019000NRG23080720220117583
|
3864102990
|
08/07/2022
|
Ranjeet
|
Ranjeet
|
3141019WL006566
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
94
|
UP3141019_080722FTO_687345
|
3141019000NRG23080720220117633
|
3864136259
|
08/07/2022
|
Pratap
|
Pratap
|
3141019WL006569
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
95
|
UP3141019_080722FTO_687345
|
3141019000NRG23080720220117632
|
3864136258
|
08/07/2022
|
Aaradhna
|
Aaradhna
|
3141019WL006569
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
No Such Account
|
|
96
|
UP3141019_080722APB_FTO_687398
|
3141019000NRG23080720220117595
|
3864421912
|
08/07/2022
|
PRAVIN
|
PRAVIN
|
3141019WL006567
|
00176
|
IDIB000K841
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UP3141019_070722APB_FTO_675985
|
3141019000NRG23070720220115297
|
3034816017
|
07/07/2022
|
Muniya
|
Muniya
|
3141019WL006459
|
00176
|
IDIB000K841
|
1278
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
UP3141019_070522APB_FTO_169508
|
3141019000NRG23070520220017601
|
1345495572
|
07/05/2022
|
SUNITA
|
SUNITA
|
3141019WL001352
|
00176
|
IDIB000K841
|
639
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UP3141019_060822FTO_979151
|
3141019000NRG23060820220198726
|
3930080135
|
06/08/2022
|
Rani Devi
|
Rani Devi
|
3141019WL009866
|
00415
|
SBIN0015688
|
1065
|
13/08/2022
|
No Such Account
|
|
100
|
UP3141019_060822APB_FTO_979203
|
3141019000NRG23060820220198728
|
3929327983
|
06/08/2022
|
balkhandi
|
balkhandi
|
3141019WL009866
|
00045
|
BARB0HAMIRP
|
1065
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UP3141019_060722FTO_664916
|
3141019000NRG23270620220091620
|
2967270257
|
06/07/2022
|
lakhan
|
lakhan
|
3141019WL0005364
|
00176
|
IDIB000K841
|
1278
|
11/07/2022
|
No Such Account
|
|
102
|
UP3141019_060722FTO_664916
|
3141019000NRG23270620220091626
|
2967270255
|
06/07/2022
|
GUROODEEN SO HARIYA TANTI W
|
GUROODEEN SO HARIYA TANTI W
|
3141019WL0005367
|
00699
|
BKID0ARYAGB
|
213
|
11/07/2022
|
Account closed
|
|
103
|
UP3141019_050722FTO_649199
|
3141019000NRG23050720220109458
|
2967021284
|
05/07/2022
|
Indra Kumar
|
Indra Kumar
|
3141019WL006215
|
00176
|
IDIB000P572
|
1278
|
11/07/2022
|
No Such Account
|
|
104
|
UP3141019_050722APB_FTO_649450
|
3141019000NRG23050720220109276
|
2967604183
|
05/07/2022
|
vishnu kumar
|
vishnu kumar
|
3141019WL006202
|
00176
|
IDIB000P572
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
UP3141019_050123FTO_1908488
|
3141019000NRG23040120230423738
|
8086672424
|
05/01/2023
|
MITHLESH
|
MITHLESH
|
3141019WL021218
|
00176
|
IDIB000K841
|
2556
|
20/01/2023
|
No Such Account
|
|
106
|
UP3141019_040522FTO_150655
|
3141019000NRG23040520220014095
|
1176447972
|
04/05/2022
|
SULEKHA
|
SULEKHA
|
3141019WL001152
|
00015
|
ALLA0AU1039
|
213
|
13/05/2022
|
Account closed
|
|
107
|
UP3141019_040522FTO_150606
|
3141019000NRG23040520220014032
|
1176447216
|
04/05/2022
|
MANOJ
|
MANOJ
|
3141019WL001151
|
00045
|
BARB0HAMIRP
|
2556
|
13/05/2022
|
No Such Account
|
|
108
|
UP3141019_040522FTO_150606
|
3141019000NRG23040520220014031
|
1176447215
|
04/05/2022
|
SHARDADEVI
|
SHARDADEVI
|
3141019WL001151
|
00045
|
BARB0HAMIRP
|
2556
|
13/05/2022
|
No Such Account
|
|
109
|
UP3141019_040522FTO_150606
|
3141019000NRG23040520220014030
|
1176447214
|
04/05/2022
|
MANISH
|
MANISH
|
3141019WL001151
|
00045
|
BARB0HAMIRP
|
2556
|
13/05/2022
|
No Such Account
|
|
110
|
UP3141019_040522FTO_150606
|
3141019000NRG23040520220013868
|
1176447239
|
04/05/2022
|
Nirmala
|
Nirmala
|
3141019WL001151
|
00699
|
BKID0ARYAGB
|
2556
|
13/05/2022
|
No Such Account
|
|
111
|
UP3141019_040522FTO_150606
|
3141019000NRG23040520220013853
|
1176447200
|
04/05/2022
|
Indrakunvar
|
Indrakunvar
|
3141019WL001151
|
00354
|
PUNB0457600
|
2556
|
13/05/2022
|
No Such Account
|
|
112
|
UP3141019_040522FTO_150606
|
3141019000NRG23040520220013852
|
1176447199
|
04/05/2022
|
Devicharan
|
Devicharan
|
3141019WL001151
|
00354
|
PUNB0457600
|
2556
|
13/05/2022
|
No Such Account
|
|
113
|
UP3141019_040522FTO_150606
|
3141019000NRG23040520220013941
|
1176447245
|
04/05/2022
|
mamta
|
mamta
|
3141019WL001151
|
00176
|
IDIB000K841
|
213
|
13/05/2022
|
No Such Account
|
|
114
|
UP3141019_040522APB_FTO_150618
|
3141019000NRG23040520220013896
|
1177130683
|
04/05/2022
|
Rani
|
Rani
|
3141019WL001151
|
00176
|
IDIB000K841
|
213
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
UP3141019_010722FTO_600440
|
3141019000NRG23010720220102303
|
2850975972
|
01/07/2022
|
Surajkali
|
Surajkali
|
3141019WL005890
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
116
|
UP3141019_010722FTO_600440
|
3141019000NRG23010720220102300
|
2850975971
|
01/07/2022
|
Rehsma
|
Rehsma
|
3141019WL005890
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
117
|
UP3141019_010722FTO_600440
|
3141019000NRG23010720220102299
|
2850975973
|
01/07/2022
|
Shanti Devi
|
Shanti Devi
|
3141019WL005890
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
|
118
|
UP3141019_010722FTO_600440
|
3141019000NRG23010720220102297
|
2850975983
|
01/07/2022
|
Rekha
|
Rekha
|
3141019WL005890
|
00691
|
IPOS0000001
|
2556
|
07/07/2022
|
No Such Account
|
|
119
|
UP3141019_020922FTO_1147105
|
3141019000NRG23020920220241086
|
4641176917
|
02/09/2022
|
Pushpa
|
Pushpa
|
3141019WL0011759
|
00176
|
IDIB000K841
|
1278
|
12/09/2022
|
A/c Blocked or Frozen
|
|
120
|
UP3141019_020922FTO_1147097
|
3141019000NRG23020920220241082
|
4641245519
|
02/09/2022
|
lakhan
|
lakhan
|
3141019WL0011757
|
00176
|
IDIB000K841
|
1278
|
12/09/2022
|
No Such Account
|
|
121
|
UP3141019_020822FTO_932895
|
3141019000NRG23020820220187983
|
3878807986
|
02/08/2022
|
Buddha Singh
|
Buddha Singh
|
3141019WL009416
|
00045
|
BARB0HAMIRP
|
1278
|
11/08/2022
|
No Such Account
|
|
122
|
UP3141019_020822APB_FTO_932905
|
3141019000NRG23020820220187999
|
3879083268
|
02/08/2022
|
deepak
|
deepak
|
3141019WL009416
|
00415
|
SBIN0000089
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UP3141019_020822APB_FTO_932759
|
3141019000NRG23020820220188106
|
3879083138
|
02/08/2022
|
KISHAN PAL
|
KISHAN PAL
|
3141019WL009422
|
00015
|
ALLA0AU1039
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UP3141019_031222APB_FTO_1670778
|
3141019000NRG23031220220379367
|
7914151143
|
03/12/2022
|
dillipat
|
dillipat
|
3141019WL018800
|
00176
|
IDIB000K841
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UP3141019_030922FTO_1159088
|
3141019000NRG23030920220243205
|
4646573953
|
03/09/2022
|
Princ
|
Princ
|
3141019WL011900
|
00176
|
IDIB000P572
|
2556
|
12/09/2022
|
A/c Blocked or Frozen
|
|
126
|
UP3141019_030922APB_FTO_1159352
|
3141019000NRG23030920220243186
|
4648923111
|
03/09/2022
|
vishnu kumar
|
vishnu kumar
|
3141019WL011898
|
00176
|
IDIB000P572
|
1278
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UP3141019_030822FTO_946351
|
3141019000NRG23030820220190028
|
3902120142
|
03/08/2022
|
Devi Prashad
|
Devi Prashad
|
3141019WL009518
|
00699
|
BKID0ARYAGB
|
1278
|
12/08/2022
|
No Such Account
|
|
128
|
UP3141019_030822FTO_946351
|
3141019000NRG23030820220190019
|
3902120128
|
03/08/2022
|
Ram Lakhan
|
Ram Lakhan
|
3141019WL009518
|
00415
|
SBIN0015688
|
1278
|
12/08/2022
|
No Such Account
|
|
129
|
UP3141019_030822FTO_946315
|
3141019000NRG23030820220190039
|
3902121465
|
03/08/2022
|
VHISAMBAR
|
VHISAMBAR
|
3141019WL009519
|
00176
|
IDIB000K841
|
1278
|
12/08/2022
|
Account closed
|
|
130
|
UP3141019_030822FTO_946223
|
3141019000NRG23030820220190144
|
3902124516
|
03/08/2022
|
Pushpa
|
Pushpa
|
3141019WL009521
|
00176
|
IDIB000K841
|
1278
|
12/08/2022
|
A/c Blocked or Frozen
|
|
131
|
UP3141019_030822FTO_946223
|
3141019000NRG23030820220190139
|
3902124517
|
03/08/2022
|
Shilpi
|
Shilpi
|
3141019WL009521
|
00176
|
IDIB000K841
|
1278
|
12/08/2022
|
No Such Account
|
|
132
|
UP3141019_030822APB_FTO_946329
|
3141019000NRG23030820220190047
|
3902151208
|
03/08/2022
|
DHANIRAM
|
DHANIRAM
|
3141019WL009519
|
00176
|
IDIB000K841
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UP3141019_030622FTO_346716
|
3141019000NRG23030620220048695
|
N0622004D66BD
|
03/06/2022
|
Kalli
|
Kalli
|
3141019WL003310
|
00699
|
BKID0ARYAGB
|
1278
|
09/06/2022
|
Account closed
|
|
134
|
UP3141019_030522APB_FTO_147380
|
3141019000NRG23030520220013062
|
1177130576
|
03/05/2022
|
Sukhlal
|
Sukhlal
|
3141019WL001092
|
00048
|
BKID0006982
|
1278
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
UP3141019_030522APB_FTO_147380
|
3141019000NRG23030520220013061
|
1177130573
|
03/05/2022
|
ALI HASAN AND NISHA
|
ALI HASAN AND NISHA
|
3141019WL001092
|
00176
|
IDIB000P572
|
1278
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
UP3141019_030522APB_FTO_147380
|
3141019000NRG23030520220013060
|
1177130575
|
03/05/2022
|
GORELAL
|
GORELAL
|
3141019WL001092
|
00699
|
BKID0ARYAGB
|
1278
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UP3141019_010822APB_FTO_921989
|
3141019000NRG23010820220184702
|
3882153440
|
01/08/2022
|
GUROODEEN SO HARIYA TANTI W
|
GUROODEEN SO HARIYA TANTI W
|
3141019WL009303
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
UP3141019_220622FTO_517209
|
3141019000NRG23220620220082449
|
2565077349
|
22/06/2022
|
Lalita
|
Lalita
|
3141019WL004963
|
00415
|
SBIN0000089
|
852
|
30/06/2022
|
No Such Account
|
|
139
|
UP3141019_220622FTO_517186
|
3141019000NRG23220620220082529
|
2561486247
|
22/06/2022
|
Keerti Devi
|
Keerti Devi
|
3141019WL004966
|
00415
|
SBIN0015688
|
1278
|
30/06/2022
|
No Such Account
|
|
140
|
UP3141019_220622APB_FTO_517219
|
3141019000NRG23220620220082447
|
2562445742
|
22/06/2022
|
ABHILASHA
|
ABHILASHA
|
3141019WL004963
|
00691
|
IPOS0000001
|
852
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UP3141019_220323APB_FTO_2211810
|
3141019000NRG23220320230490134
|
0333693415
|
22/03/2023
|
shiv devi
|
shiv devi
|
3141019WL024864
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UP3141019_210323APB_FTO_2205160
|
3141019000NRG23210320230487341
|
0333692092
|
21/03/2023
|
Meena
|
Meena
|
3141019WL024721
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UP3141019_201222FTO_1782879
|
3141019000NRG23201220220404521
|
8053427367
|
20/12/2022
|
Foolan
|
Foolan
|
3141019WL020092
|
00078
|
CNRB0004294
|
2769
|
19/01/2023
|
No Such Account
|
|
144
|
UP3141019_201222APB_FTO_1781329
|
3141019000NRG23201220220404014
|
8053499496
|
20/12/2022
|
ESHWARDAS
|
ESHWARDAS
|
3141019WL020072
|
00176
|
IDIB000P572
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UP3141019_201222APB_FTO_1780888
|
3141019000NRG23201220220403508
|
8053541047
|
20/12/2022
|
GUROODEEN SO HARIYA TANTI W
|
GUROODEEN SO HARIYA TANTI W
|
3141019WL020045
|
00699
|
BKID0ARYAGB
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UP3141019_200822FTO_1074758
|
3141019000NRG23200820220225446
|
4229972865
|
20/08/2022
|
Manoharlal
|
Manoharlal
|
3141019WL010918
|
00176
|
IDIB000K841
|
1065
|
27/08/2022
|
No Such Account
|
|
147
|
UP3141019_190123APB_FTO_1977885
|
3141019000NRG23190120230437096
|
8130531777
|
19/01/2023
|
GUROODEEN SO HARIYA TANTI W
|
GUROODEEN SO HARIYA TANTI W
|
3141019WL021951
|
00699
|
BKID0ARYAGB
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UP3141019_181122FTO_1580274
|
3141019000NRG23181120220358090
|
6655133707
|
18/11/2022
|
Ramakanti
|
Ramakanti
|
3141019WL017607
|
00699
|
BKID0ARYAGB
|
2556
|
25/11/2022
|
No Such Account
|
|
149
|
UP3141019_181022APB_FTO_1440130
|
3141019000NRG23181020220314946
|
6617783928
|
18/10/2022
|
HARIPRASAD
|
HARIPRASAD
|
3141019WL015473
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
UP3141019_180822FTO_1059364
|
3141019000NRG23180820220220419
|
4230065434
|
18/08/2022
|
Devi Prashad
|
Devi Prashad
|
3141019WL010756
|
00699
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
No Such Account
|
|
151
|
UP3141019_180822FTO_1058566
|
3141019000NRG23180820220220202
|
4230227072
|
18/08/2022
|
Durga
|
Durga
|
3141019WL010746
|
00176
|
IDIB000K841
|
2556
|
27/08/2022
|
No Such Account
|
|
152
|
UP3141019_170622APB_FTO_474216
|
3141019000NRG23170620220073161
|
2515534488
|
17/06/2022
|
nijam
|
nijam
|
3141019WL004474
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UP3141019_170123APB_FTO_1970976
|
3141019000NRG23170120230435141
|
8130494419
|
17/01/2023
|
Ramrati
|
Ramrati
|
3141019WL021865
|
00415
|
SBIN0015688
|
2343
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UP3141019_161222FTO_1757640
|
3141019000NRG23161220220398664
|
7919398393
|
16/12/2022
|
Janki
|
Janki
|
3141019WL019795
|
00699
|
BKID0ARYAGB
|
2769
|
14/01/2023
|
No Such Account
|
|
155
|
UP3141019_161122FTO_1566110
|
3141019000NRG23161120220353876
|
6635702493
|
16/11/2022
|
MITHLESH
|
MITHLESH
|
3141019WL017402
|
00691
|
IPOS0000001
|
2556
|
24/11/2022
|
No Such Account
|
|
156
|
UP3141019_160922FTO_1249671
|
3141019000NRG23160920220262158
|
5307004438
|
16/09/2022
|
rajkali
|
rajkali
|
3141019WL012809
|
00176
|
IDIB000K841
|
1278
|
07/10/2022
|
No Such Account
|
|
157
|
UP3141019_160922FTO_1249671
|
3141019000NRG23160920220262157
|
5307004437
|
16/09/2022
|
raju
|
raju
|
3141019WL012809
|
00176
|
IDIB000K841
|
1278
|
07/10/2022
|
No Such Account
|
|
158
|
UP3141019_140323APB_FTO_2166193
|
3141019000NRG23140320230475495
|
0364532430
|
14/03/2023
|
babuiya
|
babuiya
|
3141019WL024293
|
00699
|
BKID0ARYAGB
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UP3141019_131022FTO_1405634
|
3141019000NRG23131020220305336
|
6549068638
|
13/10/2022
|
Ballu
|
Ballu
|
3141019WL015060
|
00415
|
SBIN0000089
|
213
|
19/11/2022
|
No Such Account
|
|
160
|
UP3141019_131022APB_FTO_1409544
|
3141019000NRG23131020220306061
|
6549744605
|
13/10/2022
|
lekhpal
|
lekhpal
|
3141019WL015107
|
00015
|
ALLA0AU1039
|
1278
|
19/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
161
|
UP3141019_131022APB_FTO_1409544
|
3141019000NRG23131020220306072
|
6549744635
|
13/10/2022
|
SWAMIDIN
|
SWAMIDIN
|
3141019WL015107
|
00699
|
BKID0ARYAGB
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UP3141019_130922FTO_1233158
|
3141019000NRG23130920220257312
|
4805711029
|
13/09/2022
|
Princ
|
Princ
|
3141019WL0012547
|
00176
|
IDIB000P572
|
1278
|
17/09/2022
|
A/c Blocked or Frozen
|
|
163
|
UP3141019_120722APB_FTO_732093
|
3141019000NRG23120720220129299
|
3873840711
|
12/07/2022
|
ramrati
|
ramrati
|
3141019WL007153
|
00415
|
SBIN0015688
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
UP3141019_110822APB_FTO_1014201
|
3141019000NRG23110820220207818
|
4031932927
|
11/08/2022
|
BACHCHA
|
BACHCHA
|
3141019WL010216
|
00176
|
IDIB000P572
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220126065
|
3875775910
|
11/07/2022
|
Rajendra
|
Rajendra
|
3141019WL007002
|
00176
|
IDIB000K841
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
166
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220126000
|
3875775839
|
11/07/2022
|
Vineet Kumar
|
Vineet Kumar
|
3141019WL007002
|
00045
|
BARB0HAMIRP
|
2556
|
11/08/2022
|
No Such Account
|
|
167
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125993
|
3875775817
|
11/07/2022
|
Dipika
|
Dipika
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
168
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125991
|
3875775829
|
11/07/2022
|
Lavkesh
|
Lavkesh
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
169
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125990
|
3875775813
|
11/07/2022
|
Saroj
|
Saroj
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
170
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125989
|
3875775821
|
11/07/2022
|
Dharmendra Kumar
|
Dharmendra Kumar
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
171
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125987
|
3875775964
|
11/07/2022
|
Bablu
|
Bablu
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
172
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125986
|
3875775814
|
11/07/2022
|
Sameem Fatima
|
Sameem Fatima
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
173
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125985
|
3875775820
|
11/07/2022
|
Hasan ali
|
Hasan ali
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
174
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125984
|
3875775812
|
11/07/2022
|
Hasina
|
Hasina
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
175
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125983
|
3875775963
|
11/07/2022
|
Lalla
|
Lalla
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
176
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125982
|
3875775816
|
11/07/2022
|
Sareef
|
Sareef
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
177
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125981
|
3875775828
|
11/07/2022
|
Aarif
|
Aarif
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
178
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125978
|
3875775815
|
11/07/2022
|
Sangita
|
Sangita
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
179
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125977
|
3875775822
|
11/07/2022
|
Arvind Kumar
|
Arvind Kumar
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
180
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125976
|
3875775824
|
11/07/2022
|
Pappu
|
Pappu
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
181
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125975
|
3875775969
|
11/07/2022
|
Dhullan Kha
|
Dhullan Kha
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
182
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125974
|
3875775823
|
11/07/2022
|
Salman
|
Salman
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
183
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125973
|
3875775825
|
11/07/2022
|
Rahman
|
Rahman
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
184
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125972
|
3875775811
|
11/07/2022
|
Gomti
|
Gomti
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
185
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125971
|
3875775810
|
11/07/2022
|
Gomti
|
Gomti
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
186
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125970
|
3875775827
|
11/07/2022
|
Rashmi
|
Rashmi
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
187
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125969
|
3875775826
|
11/07/2022
|
Seema Devi
|
Seema Devi
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
188
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125968
|
3875775819
|
11/07/2022
|
Sayra
|
Sayra
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
189
|
UP3141019_110722FTO_722262
|
3141019000NRG23110720220125967
|
3875775818
|
11/07/2022
|
Saheed ahmad
|
Saheed ahmad
|
3141019WL007002
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
190
|
UP3141019_110722FTO_719785
|
3141019000NRG23110720220125301
|
3875826308
|
11/07/2022
|
MADHU
|
MADHU
|
3141019WL006961
|
00015
|
ALLA0AU1039
|
2556
|
11/08/2022
|
Account closed
|
|
191
|
UP3141019_110722FTO_719785
|
3141019000NRG23110720220125294
|
3875826212
|
11/07/2022
|
BHAGWANDEEN
|
BHAGWANDEEN
|
3141019WL006961
|
00176
|
IDIB000K841
|
2556
|
11/08/2022
|
No Such Account
|
|
192
|
UP3141019_110722FTO_719785
|
3141019000NRG23110720220125111
|
3875826292
|
11/07/2022
|
bhuri
|
bhuri
|
3141019WL006961
|
00015
|
ALLA0AU1039
|
2556
|
11/08/2022
|
Account closed
|
|
193
|
UP3141019_110722FTO_719785
|
3141019000NRG23110720220125093
|
3875826258
|
11/07/2022
|
Ballu
|
Ballu
|
3141019WL006961
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
194
|
UP3141019_110722FTO_719704
|
3141019000NRG23110720220123981
|
3875733442
|
11/07/2022
|
MITHLESH
|
MITHLESH
|
3141019WL006871
|
00176
|
IDIB000K841
|
2556
|
11/08/2022
|
No Such Account
|
|
195
|
UP3141019_110722APB_FTO_722284
|
3141019000NRG23110720220126116
|
3873845736
|
11/07/2022
|
rajabhiya
|
rajabhiya
|
3141019WL007002
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
196
|
UP3141019_110722APB_FTO_719815
|
3141019000NRG23110720220125200
|
3875975487
|
11/07/2022
|
LAKHAN
|
LAKHAN
|
3141019WL006961
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UP3141019_110722APB_FTO_719535
|
3141019000NRG23110720220125502
|
3875978683
|
11/07/2022
|
GORELAL
|
GORELAL
|
3141019WL006964
|
00176
|
IDIB000K841
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
UP3141019_110323FTO_2145789
|
3141019000NRG23150220230449647
|
0329936740
|
11/03/2023
|
ESHWARDAS
|
ESHWARDAS
|
3141019WL0022790
|
00176
|
IDIB000P572
|
2556
|
30/03/2023
|
Account closed
|
|
199
|
UP3141019_110323FTO_2145789
|
3141019000NRG23150220230449646
|
0329936737
|
11/03/2023
|
ESHWARDAS
|
ESHWARDAS
|
3141019WL0022790
|
00176
|
IDIB000P572
|
2556
|
30/03/2023
|
Account closed
|
|
200
|
UP3141019_100622APB_FTO_413850
|
3141019000NRG23100620220059309
|
2442974886
|
10/06/2022
|
kamalbabu
|
kamalbabu
|
3141019WL003795
|
00354
|
PUNB0457600
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
UP3141019_100622APB_FTO_413549
|
3141019000NRG23100620220059470
|
2442775664
|
10/06/2022
|
ABHILASHA
|
ABHILASHA
|
3141019WL003809
|
00691
|
IPOS0000001
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UP3141019_100123FTO_1936546
|
3141019000NRG23100120230427711
|
8088960364
|
10/01/2023
|
Foolan
|
Foolan
|
3141019WL021443
|
00078
|
CNRB0004294
|
2982
|
20/01/2023
|
No Such Account
|
|
203
|
UP3141019_100123APB_FTO_1937200
|
3141019000NRG23100120230427942
|
8089009021
|
10/01/2023
|
rameswar
|
rameswar
|
3141019WL021459
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UP3141019_091222FTO_1710952
|
3141019000NRG23091220220389380
|
7916443147
|
09/12/2022
|
shital Prasad
|
shital Prasad
|
3141019WL019314
|
00699
|
BKID0ARYAGB
|
1278
|
14/01/2023
|
Account closed
|
|
205
|
UP3141019_090922APB_FTO_1210592
|
3141019000NRG23090920220252827
|
4748092979
|
09/09/2022
|
PRAVIN
|
PRAVIN
|
3141019WL012313
|
00176
|
IDIB000P572
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UP3141019_080622APB_FTO_393599
|
3141019000NRG23080620220055761
|
2224859549
|
08/06/2022
|
GORELAL
|
GORELAL
|
3141019WL003622
|
00176
|
IDIB000K841
|
1278
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UP3141019_060323APB_FTO_2137585
|
3141019000NRG23060320230470795
|
0289537383
|
06/03/2023
|
Aasharam
|
Aasharam
|
3141019WL024065
|
00176
|
IDIB000K841
|
2556
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
208
|
UP3141019_060323APB_FTO_2137566
|
3141019000NRG23060320230470666
|
0289540392
|
06/03/2023
|
KAPOORI
|
KAPOORI
|
3141019WL024062
|
00415
|
SBIN0015688
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UP3141019_050722APB_FTO_649006
|
3141019000NRG23050720220109896
|
2967428782
|
05/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3141019WL006232
|
00691
|
IPOS0000001
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UP3141019_050722APB_FTO_648977
|
3141019000NRG23050720220109911
|
2967603755
|
05/07/2022
|
ABHILASHA
|
ABHILASHA
|
3141019WL006233
|
00691
|
IPOS0000001
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UP3141019_041222FTO_1676786
|
3141019000NRG23041220220380312
|
7916340276
|
04/12/2022
|
Ajay
|
Ajay
|
3141019WL018851
|
00691
|
IPOS0000001
|
2556
|
14/01/2023
|
No Such Account
|
|
212
|
UP3141019_041222APB_FTO_1676788
|
3141019000NRG23041220220380357
|
7916488375
|
04/12/2022
|
ramrati
|
ramrati
|
3141019WL018851
|
00415
|
SBIN0000089
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UP3141019_041122FTO_1519592
|
3141019000NRG23041120220341209
|
6617694619
|
04/11/2022
|
PRAKASH
|
PRAKASH
|
3141019WL016716
|
00015
|
ALLA0AU1039
|
2556
|
24/11/2022
|
Account closed
|
|
214
|
UP3141019_041122APB_FTO_1520783
|
3141019000NRG23041120220341614
|
6617827913
|
04/11/2022
|
HARIPRASAD
|
HARIPRASAD
|
3141019WL016740
|
00699
|
BKID0ARYAGB
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UP3141019_040522FTO_150978
|
3141019000NRG23040520220014671
|
1176448823
|
04/05/2022
|
SHIVKANTI
|
SHIVKANTI
|
3141019WL001162
|
00176
|
IDIB000K841
|
2556
|
13/05/2022
|
No Such Account
|
|
216
|
UP3141019_040522FTO_150978
|
3141019000NRG23040520220014640
|
1176448817
|
04/05/2022
|
Kamlesh
|
Kamlesh
|
3141019WL001162
|
00176
|
IDIB000K841
|
2556
|
13/05/2022
|
A/c Blocked or Frozen
|
|
217
|
UP3141019_040522FTO_150978
|
3141019000NRG23040520220014612
|
1176448819
|
04/05/2022
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
3141019WL001162
|
00176
|
IDIB000K841
|
2556
|
13/05/2022
|
Account closed
|
|
218
|
UP3141019_040522FTO_150978
|
3141019000NRG23040520220014594
|
1176448898
|
04/05/2022
|
Vijay kumar
|
Vijay kumar
|
3141019WL001162
|
00176
|
IDIB000K841
|
2556
|
13/05/2022
|
No Such Account
|
|
219
|
UP3141019_040522FTO_150978
|
3141019000NRG23040520220014530
|
1176448800
|
04/05/2022
|
Pramod kumar
|
Pramod kumar
|
3141019WL001162
|
00045
|
BARB0UDANPU
|
2556
|
13/05/2022
|
No Such Account
|
|
220
|
UP3141019_040522FTO_150655
|
3141019000NRG23040520220014228
|
1176448069
|
04/05/2022
|
VISHRAM SAGAR
|
VISHRAM SAGAR
|
3141019WL001152
|
00176
|
IDIB000K841
|
2556
|
13/05/2022
|
No Such Account
|
|
221
|
UP3141019_040522FTO_150655
|
3141019000NRG23040520220014225
|
1176448071
|
04/05/2022
|
BABU SINGH
|
BABU SINGH
|
3141019WL001152
|
00176
|
IDIB000K841
|
2556
|
13/05/2022
|
No Such Account
|
|
222
|
UP3141019_020323APB_FTO_2107519
|
3141019000NRG23020320230465433
|
0289917354
|
02/03/2023
|
RAM NARESH SO RAGHUBIR
|
RAM NARESH SO RAGHUBIR
|
3141019WL023811
|
00015
|
ALLA0AU1032
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UP3141019_020223APB_FTO_2025843
|
3141019000NRG23020220230448032
|
0312216142
|
02/02/2023
|
babuiya
|
babuiya
|
3141019WL022555
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UP3141019_011222FTO_1657967
|
3141019000NRG23011220220376950
|
7912701363
|
01/12/2022
|
Kushma
|
Kushma
|
3141019WL018665
|
00176
|
IDIB000P572
|
2556
|
14/01/2023
|
No Such Account
|
|
225
|
UP3141019_011222APB_FTO_1657992
|
3141019000NRG23011220220376961
|
7912929853
|
01/12/2022
|
ESHWARDAS
|
ESHWARDAS
|
3141019WL018665
|
00176
|
IDIB000P572
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UP3141019_011122APB_FTO_1498719
|
3141019000NRG23011120220332218
|
6615043386
|
01/11/2022
|
KISHAN PAL
|
KISHAN PAL
|
3141019WL016284
|
00699
|
BKID0ARYAGB
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UP3141019_010622APB_FTO_332430
|
3141019000NRG23010620220045381
|
N062200197553
|
01/06/2022
|
GORELAL
|
GORELAL
|
3141019WL003083
|
00176
|
IDIB000K841
|
1278
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
UP3141019_010323APB_FTO_2098868
|
3141019000NRG23010320230464133
|
0289636012
|
01/03/2023
|
vishnu kumar
|
vishnu kumar
|
3141019WL023735
|
00045
|
BARB0HAMIRP
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
UP3141019_010323APB_FTO_2098868
|
3141019000NRG23010320230464130
|
0289635999
|
01/03/2023
|
ESHWARDAS
|
ESHWARDAS
|
3141019WL023735
|
00176
|
IDIB000P572
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UP3141019_010323APB_FTO_2098825
|
3141019000NRG23010320230464188
|
0289635990
|
01/03/2023
|
Kamla
|
Kamla
|
3141019WL023738
|
00699
|
BKID0ARYAGB
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
UP3141019_010323APB_FTO_2097373
|
3141019000NRG23010320230463887
|
0289420517
|
01/03/2023
|
Meena
|
Meena
|
3141019WL023718
|
00699
|
BKID0ARYAGB
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UP3141019_040123APB_FTO_1899188
|
3141019000NRG23040120230421927
|
8052104608
|
04/01/2023
|
jagram
|
jagram
|
3141019WL021126
|
00691
|
IPOS0000001
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
233
|
UP3141019_220722FTO_843604
|
3141019000NRG23220720220153874
|
3877219465
|
22/07/2022
|
Buddha Singh
|
Buddha Singh
|
3141019WL008348
|
00045
|
BARB0HAMIRP
|
1278
|
11/08/2022
|
No Such Account
|
|
234
|
UP3141019_180622APB_FTO_482792
|
3141019000NRG23180620220075051
|
2515481219
|
18/06/2022
|
PRAVIN
|
PRAVIN
|
3141019WL004576
|
00176
|
IDIB000K841
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UP3141019_170822FTO_1043878
|
3141019000NRG23170820220215090
|
4150293060
|
17/08/2022
|
Kunwar Singh
|
Kunwar Singh
|
3141019WL010531
|
00176
|
IDIB000K841
|
2556
|
25/08/2022
|
No Such Account
|
|
236
|
UP3141019_170822FTO_1043878
|
3141019000NRG23170820220215086
|
4150293059
|
17/08/2022
|
Yashoda
|
Yashoda
|
3141019WL010531
|
00176
|
IDIB000K841
|
852
|
25/08/2022
|
No Such Account
|
|
237
|
UP3141019_170622FTO_474625
|
3141019000NRG23170620220072778
|
2515074262
|
17/06/2022
|
Surajkali
|
Surajkali
|
3141019WL004447
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2022
|
No Such Account
|
|
238
|
UP3141019_170622FTO_474625
|
3141019000NRG23170620220072775
|
2515074261
|
17/06/2022
|
Rehsma
|
Rehsma
|
3141019WL004447
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2022
|
No Such Account
|
|
239
|
UP3141019_170622FTO_474625
|
3141019000NRG23170620220072774
|
2515074263
|
17/06/2022
|
Shanti Devi
|
Shanti Devi
|
3141019WL004447
|
00699
|
BKID0ARYAGB
|
2556
|
27/06/2022
|
No Such Account
|
|
240
|
UP3141019_170622FTO_474625
|
3141019000NRG23170620220072772
|
2515074259
|
17/06/2022
|
Rekha
|
Rekha
|
3141019WL004447
|
00691
|
IPOS0000001
|
2556
|
27/06/2022
|
No Such Account
|
|
241
|
UP3141019_110722APB_FTO_719665
|
3141019000NRG23110720220123055
|
3875980518
|
11/07/2022
|
Rani
|
Rani
|
3141019WL006836
|
00691
|
IPOS0000001
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
UP3141019_300722FTO_914406
|
3141019000NRG23300720220180374
|
3882048431
|
30/07/2022
|
Rani Devi
|
Rani Devi
|
3141019WL009186
|
00415
|
SBIN0000089
|
1278
|
11/08/2022
|
No Such Account
|
|
243
|
UP3141019_300722FTO_914178
|
3141019000NRG23300720220180488
|
3882021307
|
30/07/2022
|
VIJAYBAHADUR
|
VIJAYBAHADUR
|
3141019WL009191
|
00415
|
SBIN0000089
|
2556
|
11/08/2022
|
No Such Account
|
|
244
|
UP3141019_300722FTO_914178
|
3141019000NRG23300720220180462
|
3882021308
|
30/07/2022
|
Ram Ratan
|
Ram Ratan
|
3141019WL009191
|
00415
|
SBIN0000089
|
2556
|
11/08/2022
|
No Such Account
|
|
245
|
UP3141019_300722FTO_913935
|
3141019000NRG23300720220181439
|
3873777290
|
30/07/2022
|
Shivkumar
|
Shivkumar
|
3141019WL009230
|
00176
|
IDIB000K841
|
1278
|
11/08/2022
|
Account closed
|
|
246
|
UP3141019_300722APB_FTO_914110
|
3141019000NRG23300720220181264
|
3882171098
|
30/07/2022
|
AWADHESH SO SUGHARA
|
AWADHESH SO SUGHARA
|
3141019WL009223
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
UP3141019_270722FTO_886035
|
3141019000NRG23270720220170638
|
3878922954
|
27/07/2022
|
Roshni
|
Roshni
|
3141019WL008852
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
248
|
UP3141019_270922FTO_1317086
|
3141019000NRG23270920220279842
|
5311265875
|
27/09/2022
|
rajkali
|
rajkali
|
3141019WL013807
|
00176
|
IDIB000K841
|
639
|
07/10/2022
|
No Such Account
|
|
249
|
UP3141019_270922FTO_1317086
|
3141019000NRG23270920220279841
|
5311265874
|
27/09/2022
|
raju
|
raju
|
3141019WL013807
|
00176
|
IDIB000K841
|
426
|
07/10/2022
|
No Such Account
|
|
250
|
UP3141019_280223APB_FTO_2090934
|
3141019000NRG23280220230462203
|
0330357286
|
28/02/2023
|
babuiya
|
babuiya
|
3141019WL023618
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
UP3141019_280323APB_FTO_2247840
|
3141019000NRG23280320230500877
|
0337542820
|
28/03/2023
|
SANJAYKUMAR
|
SANJAYKUMAR
|
3141019WL025391
|
00691
|
IPOS0000001
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UP3141019_280323APB_FTO_2250789
|
3141019000NRG23280320230501632
|
0337543351
|
28/03/2023
|
Ramkhilawan
|
Ramkhilawan
|
3141019WL025439
|
00415
|
SBIN0015688
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
253
|
UP3141019_280323APB_FTO_2250876
|
3141019000NRG23280320230501687
|
0337543815
|
28/03/2023
|
Pramod Kumar
|
Pramod Kumar
|
3141019WL025443
|
00415
|
SBIN0015688
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
254
|
UP3141019_280323APB_FTO_2250876
|
3141019000NRG23280320230501684
|
0337543803
|
28/03/2023
|
Arun Kumar
|
Arun Kumar
|
3141019WL025443
|
00415
|
SBIN0015688
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UP3141019_280323FTO_2250763
|
3141019000NRG23280320230501639
|
0337461486
|
28/03/2023
|
Dulichandra
|
Dulichandra
|
3141019WL025439
|
00048
|
BKID0006982
|
1491
|
30/03/2023
|
Account closed
|
|
256
|
UP3141019_280522APB_FTO_296263
|
3141019000NRG23280520220039434
|
1886082454
|
28/05/2022
|
nijam
|
nijam
|
3141019WL002760
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UP3141019_280522APB_FTO_296648
|
3141019000NRG23280520220039174
|
1886086711
|
28/05/2022
|
GUROODEEN SO HARIYA TANTI W
|
GUROODEEN SO HARIYA TANTI W
|
3141019WL002748
|
00699
|
BKID0ARYAGB
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
UP3141019_280522FTO_296715
|
3141019000NRG23280520220039071
|
1883483427
|
28/05/2022
|
Manko
|
Manko
|
3141019WL002742
|
00699
|
BKID0ARYAGB
|
1278
|
02/06/2022
|
No Such Account
|
|
259
|
UP3141019_280522FTO_296715
|
3141019000NRG23280520220039065
|
1883483428
|
28/05/2022
|
lakhan
|
lakhan
|
3141019WL002742
|
00176
|
IDIB000K841
|
1278
|
02/06/2022
|
No Such Account
|
|
260
|
UP3141019_280622APB_FTO_566059
|
3141019000NRG23280620220095686
|
2899729990
|
28/06/2022
|
JUGGU
|
JUGGU
|
3141019WL005558
|
00176
|
IDIB000K841
|
1278
|
08/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
261
|
UP3141019_280622APB_FTO_566685
|
3141019000NRG23280620220095765
|
2899726321
|
28/06/2022
|
Muniya
|
Muniya
|
3141019WL005562
|
00176
|
IDIB000K841
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UP3141019_290922APB_FTO_1330304
|
3141019000NRG23290920220282920
|
5477393869
|
29/09/2022
|
SOBARAN
|
SOBARAN
|
3141019WL013987
|
00176
|
IDIB000K841
|
1704
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UP3141019_290922APB_FTO_1330102
|
3141019000NRG23290920220283016
|
5477402375
|
29/09/2022
|
KISHAN PAL
|
KISHAN PAL
|
3141019WL013991
|
00699
|
BKID0ARYAGB
|
2556
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UP3141019_250622APB_FTO_540784
|
3141019000NRG23250620220088679
|
2899722227
|
25/06/2022
|
ramrati
|
ramrati
|
3141019WL005250
|
00415
|
SBIN0015688
|
1278
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UP3141019_250622APB_FTO_540572
|
3141019000NRG23250620220089224
|
2607814849
|
25/06/2022
|
PRAVIN
|
PRAVIN
|
3141019WL005273
|
00176
|
IDIB000K841
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
UP3141019_250522APB_FTO_260939
|
3141019000NRG23250520220034862
|
1819584921
|
25/05/2022
|
GORELAL
|
GORELAL
|
3141019WL002498
|
00699
|
BKID0ARYAGB
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UP3141019_250422APB_FTO_103677
|
3141019000NRG23250420220004974
|
0921062790
|
25/04/2022
|
CHANDRAPAL
|
CHANDRAPAL
|
3141019WL000611
|
00699
|
BKID0ARYAGB
|
1704
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
UP3141019_250422APB_FTO_103677
|
3141019000NRG23250420220004977
|
0921062791
|
25/04/2022
|
shyama
|
shyama
|
3141019WL000611
|
00699
|
BKID0ARYAGB
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
UP3141019_240522APB_FTO_254397
|
3141019000NRG23240520220033440
|
1671250579
|
24/05/2022
|
suman
|
suman
|
3141019WL002439
|
00691
|
IPOS0000001
|
2556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
UP3141019_240323APB_FTO_2224937
|
3141019000NRG23240320230493424
|
0330101276
|
24/03/2023
|
Ashok
|
Ashok
|
3141019WL025042
|
00176
|
IDIB000K841
|
1704
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
271
|
UP3141019_240323APB_FTO_2224937
|
3141019000NRG23240320230493419
|
0330101273
|
24/03/2023
|
VISHNU
|
VISHNU
|
3141019WL025042
|
00176
|
IDIB000K841
|
1704
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
272
|
UP3141019_240323APB_FTO_2224937
|
3141019000NRG23240320230493416
|
0330101263
|
24/03/2023
|
ram phool
|
ram phool
|
3141019WL025042
|
00176
|
IDIB000K841
|
1704
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
273
|
UP3141019_240123FTO_1995112
|
3141019000NRG23230120230440841
|
8259255574
|
24/01/2023
|
Malti
|
Malti
|
3141019WL022169
|
00176
|
IDIB000K841
|
1278
|
31/01/2023
|
A/c Blocked or Frozen
|
|
274
|
UP3141019_231122APB_FTO_1612457
|
3141019000NRG23231120220365241
|
6676742551
|
23/11/2022
|
ramrati
|
ramrati
|
3141019WL018007
|
00415
|
SBIN0000089
|
1704
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
UP3141019_230822APB_FTO_1095821
|
3141019000NRG23230820220230556
|
4279806397
|
23/08/2022
|
vishnu kumar
|
vishnu kumar
|
3141019WL011167
|
00176
|
IDIB000P572
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UP3141019_230722FTO_849364
|
3141019000NRG23230720220156728
|
3877200480
|
23/07/2022
|
Princ
|
Princ
|
3141019WL008439
|
00415
|
SBIN0000147
|
1278
|
11/08/2022
|
Account closed
|
|
277
|
UP3141019_230722FTO_849220
|
3141019000NRG23230720220156678
|
3877277757
|
23/07/2022
|
Rani Devi
|
Rani Devi
|
3141019WL008438
|
00415
|
SBIN0000089
|
1278
|
11/08/2022
|
No Such Account
|
|
278
|
UP3141019_230722APB_FTO_849292
|
3141019000NRG23230720220156594
|
3877290321
|
23/07/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3141019WL008431
|
00176
|
IDIB000K841
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UP3141019_230522FTO_245652
|
3141019000NRG23230520220031121
|
1625546713
|
23/05/2022
|
Suneel Kumar
|
Suneel Kumar
|
3141019WL002337
|
00176
|
IDIB000P572
|
213
|
27/05/2022
|
A/c Blocked or Frozen
|
|
280
|
UP3141019_230522APB_FTO_246033
|
3141019000NRG23230520220031284
|
1625462625
|
23/05/2022
|
balkhandi
|
balkhandi
|
3141019WL002346
|
00699
|
BKID0ARYAGB
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
UP3141019_230323APB_FTO_2218583
|
3141019000NRG23230320230491583
|
0334962327
|
23/03/2023
|
Kamla
|
Kamla
|
3141019WL024953
|
00699
|
BKID0ARYAGB
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UP3141019_221122FTO_1607615
|
3141019000NRG23221120220363090
|
6674711747
|
22/11/2022
|
KIRAT
|
KIRAT
|
3141019WL017887
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
No Such Account
|
|
283
|
UP3141019_221122APB_FTO_1607670
|
3141019000NRG23221120220363766
|
6675948585
|
22/11/2022
|
HARIPRASAD
|
HARIPRASAD
|
3141019WL017929
|
00699
|
BKID0ARYAGB
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
UP3141019_220722APB_FTO_843615
|
3141019000NRG23220720220153885
|
3877424211
|
22/07/2022
|
deepak
|
deepak
|
3141019WL008348
|
00415
|
SBIN0000089
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
UP3141019_200922FTO_1270353
|
3141019000NRG23200920220268556
|
5309328664
|
20/09/2022
|
SHANTI
|
SHANTI
|
3141019WL013170
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
No Such Account
|
|
286
|
UP3141019_200922FTO_1270285
|
3141019000NRG23200920220268535
|
5309290894
|
20/09/2022
|
SOHAN SO LALI
|
SOHAN SO LALI
|
3141019WL013169
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Account closed
|
|
287
|
UP3141019_200922APB_FTO_1270368
|
3141019000NRG23200920220268547
|
5309528113
|
20/09/2022
|
ramesh
|
ramesh
|
3141019WL013170
|
00699
|
BKID0ARYAGB
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
UP3141019_180822APB_FTO_1058689
|
3141019000NRG23180820220219371
|
4230693312
|
18/08/2022
|
RAMKARAN
|
RAMKARAN
|
3141019WL010707
|
00415
|
SBIN0015688
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UP3141019_050822FTO_963937
|
3141019000NRG23050820220195290
|
3866531811
|
05/08/2022
|
Princ
|
Princ
|
3141019WL009712
|
00415
|
SBIN0000147
|
1278
|
11/08/2022
|
Account closed
|
|
290
|
UP3141019_300722FTO_914086
|
3141019000NRG23300720220181295
|
3882070761
|
30/07/2022
|
ASHOK
|
ASHOK
|
3141019WL009223
|
00415
|
SBIN0015688
|
2556
|
11/08/2022
|
No Such Account
|
|
291
|
UP3141019_300722APB_FTO_914110
|
3141019000NRG23300720220181259
|
3882171093
|
30/07/2022
|
RAJ BAHADUR SO RAM ASREY ANUSU
|
RAJ BAHADUR SO RAM ASREY ANUSU
|
3141019WL009223
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
UP3141019_290922APB_FTO_1330445
|
3141019000NRG23290920220282813
|
5477410189
|
29/09/2022
|
kamalbabu
|
kamalbabu
|
3141019WL013979
|
00354
|
PUNB0457600
|
1278
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|