|
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
|
UP3173003_110622APB_FTO_423829
|
3173003000NRG23110620220037266
|
2514304822
|
11/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
3173003WL003115
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
UP3173003_110722APB_FTO_719380
|
3173003000NRG23110720220070763
|
3875966358
|
11/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3173003WL005009
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
UP3173003_160922FTO_1250422
|
3173003000NRG23150920220124497
|
4877486005
|
16/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3173003WL008645
|
00176
|
IDIB000K672
|
3195
|
21/09/2022
|
No Such Account
|
|
4
|
UP3173003_170323FTO_2190967
|
3173003000NRG23170320230200015
|
0311581370
|
17/03/2023
|
GUNJA
|
GUNJA
|
3173003WL015576
|
00468
|
UBIN0530361
|
3408
|
30/03/2023
|
No Such Account
|
|
5
|
UP3173003_171022FTO_1428002
|
3173003000NRG23151020220142814
|
6614839040
|
17/10/2022
|
prma devi
|
prma devi
|
3173003WL010345
|
00468
|
UBIN0573426
|
2982
|
24/11/2022
|
No Such Account
|
|
6
|
UP3173003_171022FTO_1428002
|
3173003000NRG23151020220142816
|
6614839041
|
17/10/2022
|
CHATTU
|
CHATTU
|
3173003WL010345
|
041
|
YESB0BHUC02
|
2982
|
24/11/2022
|
No Such Account
|
|
7
|
UP3173003_180822APB_FTO_1055124
|
3173003000NRG23180820220107275
|
4230624033
|
18/08/2022
|
SITA DEVI
|
SITA DEVI
|
3173003WL007320
|
00354
|
PUNB0250200
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
UP3173003_180822APB_FTO_1055124
|
3173003000NRG23170820220106454
|
4230624037
|
18/08/2022
|
TRIPURARI
|
TRIPURARI
|
3173003WL007241
|
00354
|
PUNB0250100
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
UP3173003_191122FTO_1586056
|
3173003000NRG23101020220138459
|
6656634573
|
19/11/2022
|
NIRMALA
|
NIRMALA
|
3173003WL0009830
|
00354
|
PUNB0250200
|
1278
|
25/11/2022
|
Account closed
|
|
10
|
UP3173003_191122FTO_1586056
|
3173003000NRG23121020220141370
|
6656634542
|
19/11/2022
|
ATUL KUMAR
|
ATUL KUMAR
|
3173003WL0010142
|
00045
|
BARB0AURAIX
|
1278
|
25/11/2022
|
A/c Blocked or Frozen
|
|
11
|
UP3173003_191122FTO_1586056
|
3173003000NRG23121020220141394
|
6656634581
|
19/11/2022
|
JHALLAR
|
JHALLAR
|
3173003WL0010155
|
00354
|
PUNB0250200
|
1704
|
25/11/2022
|
Account closed
|
|
12
|
UP3173003_191122FTO_1586056
|
3173003000NRG23121020220141388
|
6656634575
|
19/11/2022
|
HIRAWATI
|
HIRAWATI
|
3173003WL0010151
|
00415
|
SBIN0001088
|
2769
|
25/11/2022
|
No Such Account
|
|
13
|
UP3173003_191122FTO_1586056
|
3173003000NRG23101020220138462
|
6656634553
|
19/11/2022
|
PAPPU
|
PAPPU
|
3173003WL0009833
|
00176
|
INIB000G090
|
2982
|
25/11/2022
|
invalid Bank Identifier
|
|
14
|
UP3173003_191122FTO_1586056
|
3173003000NRG23121020220141387
|
6656634577
|
19/11/2022
|
FUL CHAND
|
FUL CHAND
|
3173003WL0010150
|
00468
|
UBIN0573426
|
2982
|
25/11/2022
|
Account closed
|
|
15
|
UP3173003_191122FTO_1586056
|
3173003000NRG23121020220141396
|
6656634582
|
19/11/2022
|
JHALLAR
|
JHALLAR
|
3173003WL0010156
|
00354
|
PUNB0250200
|
2982
|
25/11/2022
|
Account closed
|
|
16
|
UP3173003_220822FTO_1086005
|
3173003000NRG22040620220205565
|
4231779200
|
22/08/2022
|
AMRUTE
|
AMRUTE
|
3173003WL0025250
|
00468
|
UBIN0530361
|
1632
|
27/08/2022
|
No Such Account
|
|
17
|
UP3173003_241222FTO_1819034
|
3173003000NRG23211220220168171
|
8055331441
|
24/12/2022
|
INDRA WATI DEVI
|
INDRA WATI DEVI
|
3173003WL012884
|
00176
|
INIB000G090
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
18
|
UP3173003_241222FTO_1819034
|
3173003000NRG23211220220168181
|
8055331434
|
24/12/2022
|
RUPA DEVI
|
RUPA DEVI
|
3173003WL012884
|
00176
|
INIB000G090
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
19
|
UP3173003_241222FTO_1819034
|
3173003000NRG23211220220168182
|
8055331435
|
24/12/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3173003WL012884
|
00176
|
INIB000G090
|
1491
|
19/01/2023
|
invalid Bank Identifier
|
|
20
|
UP3173003_300722APB_FTO_904536
|
3173003000NRG23290720220091896
|
3871709411
|
30/07/2022
|
VIJAY SHANKAR
|
VIJAY SHANKAR
|
3173003WL006291
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
UP3173003_310123FTO_2018988
|
3173003000NRG23300120230183899
|
0329651765
|
31/01/2023
|
INDRA WATI DEVI
|
INDRA WATI DEVI
|
3173003WL0014123
|
00176
|
INIB000G090
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
22
|
UP3173003_310123FTO_2018988
|
3173003000NRG23300120230183900
|
0329651763
|
31/01/2023
|
RUPA DEVI
|
RUPA DEVI
|
3173003WL0014123
|
00176
|
INIB000G090
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
23
|
UP3173003_310123FTO_2018988
|
3173003000NRG23300120230183901
|
0329651764
|
31/01/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
3173003WL0014123
|
00176
|
INIB000G090
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
24
|
UP3173003_310123FTO_2018988
|
3173003000NRG23300120230183911
|
0329651751
|
31/01/2023
|
JUGANU
|
JUGANU
|
3173003WL0014128
|
00176
|
INIB000G090
|
1491
|
30/03/2023
|
invalid Bank Identifier
|
|
25
|
UP3173003_310123FTO_2018988
|
3173003000NRG23300120230183907
|
0329651756
|
31/01/2023
|
ARCHANA
|
ARCHANA
|
3173003WL0014127
|
00354
|
PUNB0250200
|
2556
|
30/03/2023
|
No Such Account
|
|
26
|
UP3173003_310123FTO_2018988
|
3173003000NRG23300120230183908
|
0329651755
|
31/01/2023
|
NIRMALA
|
NIRMALA
|
3173003WL0014127
|
00354
|
PUNB0250200
|
2556
|
30/03/2023
|
No Such Account
|
|
27
|
UP3173003_310123FTO_2018988
|
3173003000NRG23300120230183910
|
0329651757
|
31/01/2023
|
rupnarayan
|
rupnarayan
|
3173003WL0014127
|
00354
|
PUNB0250200
|
2556
|
30/03/2023
|
No Such Account
|
|
28
|
UP3173003_310123FTO_2018988
|
3173003000NRG23300120230183914
|
0329651766
|
31/01/2023
|
PAPPU
|
PAPPU
|
3173003WL0014131
|
00176
|
INIB000G090
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
29
|
UP3173003_310123FTO_2018988
|
3173003000NRG23300120230183915
|
0329651759
|
31/01/2023
|
JAGWANTI DEVI
|
JAGWANTI DEVI
|
3173003WL0014132
|
00354
|
PUNB0250200
|
2982
|
30/03/2023
|
No Such Account
|
|
30
|
UP3173003_310822APB_FTO_1138345
|
3173003000NRG23310820220115931
|
4419272769
|
31/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3173003WL007945
|
00045
|
BARB0AURAIX
|
852
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
UP3173003_310522APB_FTO_324812
|
3173003000NRG23310520220027952
|
1928404761
|
31/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3173003WL002481
|
00354
|
PUNB0250200
|
426
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
UP3173003_310323FTO_2285200
|
3173003000NRG23310320230206819
|
1172700102
|
31/03/2023
|
SAROJA DEVI
|
SAROJA DEVI
|
3173003WL016400
|
00468
|
UBIN0569984
|
3408
|
03/05/2023
|
No Such Account
|
|
33
|
UP3173003_310323APB_FTO_2282623
|
3173003000NRG23310320230205781
|
1173271071
|
31/03/2023
|
LAVKUSH
|
LAVKUSH
|
3173003WL016252
|
00468
|
UBIN0569984
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UP3173003_310323APB_FTO_2282623
|
3173003000NRG23310320230206600
|
1173271188
|
31/03/2023
|
DASHRTH
|
DASHRTH
|
3173003WL016366
|
00059
|
BARB0BUPGBX
|
426
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
35
|
UP3173003_301222FTO_1878523
|
3173003000NRG23301220220172139
|
8050074394
|
30/12/2022
|
JAGWANTI DEVI
|
JAGWANTI DEVI
|
3173003WL013237
|
00354
|
PUNB0250200
|
2982
|
19/01/2023
|
No Such Account
|
|
36
|
UP3173003_301222APB_FTO_1878552
|
3173003000NRG23301220220172013
|
8050332626
|
30/12/2022
|
DASHRTH
|
DASHRTH
|
3173003WL013223
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
37
|
UP3173003_300722FTO_904488
|
3173003000NRG23290720220091595
|
3871598403
|
30/07/2022
|
GANGAJALI
|
GANGAJALI
|
3173003WL006274
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
38
|
UP3173003_300722APB_FTO_913388
|
3173003000NRG23300720220092738
|
3871638776
|
30/07/2022
|
TRIPURARI
|
TRIPURARI
|
3173003WL006335
|
00354
|
PUNB0250100
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
UP3173003_300722APB_FTO_904536
|
3173003000NRG23290720220091532
|
3871709402
|
30/07/2022
|
KAMALI DEVI
|
KAMALI DEVI
|
3173003WL006270
|
00468
|
UBIN0530361
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
UP3173003_300722APB_FTO_904536
|
3173003000NRG23290720220091524
|
3871709433
|
30/07/2022
|
VADAMA
|
VADAMA
|
3173003WL006270
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
UP3173003_300722APB_FTO_904536
|
3173003000NRG23290720220091493
|
3871709331
|
30/07/2022
|
RANNO DEVI
|
RANNO DEVI
|
3173003WL006270
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
UP3173003_300722APB_FTO_904536
|
3173003000NRG23290720220091488
|
3871709376
|
30/07/2022
|
RAJENDRA
|
RAJENDRA
|
3173003WL006270
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
UP3173003_300722APB_FTO_904536
|
3173003000NRG23290720220091457
|
3871709341
|
30/07/2022
|
BALLU
|
BALLU
|
3173003WL006270
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
UP3173003_300722APB_FTO_904536
|
3173003000NRG23290720220091449
|
3871709307
|
30/07/2022
|
CHINTAMANI
|
CHINTAMANI
|
3173003WL006270
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
UP3173003_300622FTO_591278
|
3173003000NRG23300620220058165
|
2913799975
|
30/06/2022
|
KASHI NATH
|
KASHI NATH
|
3173003WL004317
|
00468
|
UBIN0573426
|
2982
|
08/07/2022
|
Account closed
|
|
46
|
UP3173003_300622FTO_591278
|
3173003000NRG23300620220058262
|
2913799789
|
30/06/2022
|
BADARU HARIJAN
|
BADARU HARIJAN
|
3173003WL004322
|
00045
|
BARB0AURAIX
|
1065
|
08/07/2022
|
A/c Blocked or Frozen
|
|
47
|
UP3173003_300522APB_FTO_315255
|
3173003000NRG23300520220026685
|
1892720516
|
30/05/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3173003WL002385
|
00354
|
PUNB0250200
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
UP3173003_300522APB_FTO_315255
|
3173003000NRG23300520220026995
|
1892720507
|
30/05/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3173003WL002407
|
00354
|
PUNB0250200
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
UP3173003_300522APB_FTO_315255
|
3173003000NRG23300520220026632
|
1892720525
|
30/05/2022
|
SITA DEVI
|
SITA DEVI
|
3173003WL002380
|
00354
|
PUNB0250200
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
UP3173003_300323FTO_2266986
|
3173003000NRG23300320230205586
|
0493047163
|
30/03/2023
|
RAM MILAN
|
RAM MILAN
|
3173003WL016226
|
00354
|
PUNB0250100
|
3408
|
03/04/2023
|
No Such Account
|
|
51
|
UP3173003_291022APB_FTO_1488374
|
3173003000NRG23291020220147279
|
6616600190
|
29/10/2022
|
RAJENDRA
|
RAJENDRA
|
3173003WL010850
|
00354
|
PUNB0250200
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
UP3173003_290922FTO_1330965
|
3173003000NRG23290920220134111
|
5311377598
|
29/09/2022
|
VIKASH
|
VIKASH
|
3173003WL009436
|
00415
|
SBIN0018198
|
213
|
07/10/2022
|
A/c Blocked or Frozen
|
|
53
|
UP3173003_290922APB_FTO_1330993
|
3173003000NRG23290920220134239
|
5311448282
|
29/09/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3173003WL009455
|
00354
|
PUNB0250100
|
1491
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
54
|
UP3173003_290622FTO_575168
|
3173003000NRG23290620220056103
|
2913810060
|
29/06/2022
|
ATUL KUMAR
|
ATUL KUMAR
|
3173003WL004225
|
00045
|
BARB0KHAMBS
|
1278
|
08/07/2022
|
A/c Blocked or Frozen
|
|
55
|
UP3173003_280522FTO_299991
|
3173003000NRG23280520220025738
|
1885659013
|
28/05/2022
|
BADARU HARIJAN
|
BADARU HARIJAN
|
3173003WL002323
|
00045
|
BARB0AURAIX
|
2130
|
02/06/2022
|
A/c Blocked or Frozen
|
|
56
|
UP3173003_280522APB_FTO_300039
|
3173003000NRG23280520220025594
|
1886079121
|
28/05/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3173003WL002317
|
041
|
YESB0BHUC02
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
UP3173003_280522APB_FTO_300039
|
3173003000NRG23280520220025245
|
1886079134
|
28/05/2022
|
SHYAM LAL
|
SHYAM LAL
|
3173003WL002294
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
UP3173003_280522APB_FTO_300039
|
3173003000NRG23280520220025262
|
1886079003
|
28/05/2022
|
shila devi
|
shila devi
|
3173003WL002294
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
UP3173003_280522APB_FTO_300039
|
3173003000NRG23280520220025593
|
1886079120
|
28/05/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3173003WL002317
|
041
|
YESB0BHUC02
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
UP3173003_280422APB_FTO_126311
|
3173003000NRG23280420220006373
|
0924473739
|
28/04/2022
|
SHIV LAL
|
SHIV LAL
|
3173003WL000818
|
00354
|
PUNB0250100
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
UP3173003_280422APB_FTO_126311
|
3173003000NRG23280420220006362
|
0924473726
|
28/04/2022
|
GIRJA SANKAR
|
GIRJA SANKAR
|
3173003WL000818
|
00354
|
PUNB0250200
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
UP3173003_280422APB_FTO_126311
|
3173003000NRG23280420220006380
|
0924473737
|
28/04/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3173003WL000818
|
00354
|
PUNB0250200
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
UP3173003_280123APB_FTO_2008800
|
3173003000NRG23270120230182775
|
0330679064
|
28/01/2023
|
DASHRTH
|
DASHRTH
|
3173003WL014023
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
64
|
UP3173003_280123APB_FTO_2008800
|
3173003000NRG23280120230183031
|
0330679062
|
28/01/2023
|
SHILA
|
SHILA
|
3173003WL014046
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
UP3173003_271222FTO_1845392
|
3173003000NRG23271220220170592
|
8057017828
|
27/12/2022
|
rupnarayan
|
rupnarayan
|
3173003WL013089
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
66
|
UP3173003_271222FTO_1845392
|
3173003000NRG23271220220170584
|
8057017829
|
27/12/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3173003WL013089
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
67
|
UP3173003_271222FTO_1845392
|
3173003000NRG23271220220170571
|
8057017826
|
27/12/2022
|
NIRMALA
|
NIRMALA
|
3173003WL013089
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
68
|
UP3173003_271222FTO_1845392
|
3173003000NRG23271220220170570
|
8057017827
|
27/12/2022
|
ARCHANA
|
ARCHANA
|
3173003WL013089
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
69
|
UP3173003_271222FTO_1837824
|
3173003000NRG23271220220169977
|
8057016086
|
27/12/2022
|
PARMILA DEVI
|
PARMILA DEVI
|
3173003WL013042
|
00176
|
IDIB000G080
|
2982
|
19/01/2023
|
Account closed
|
|
70
|
UP3173003_271222APB_FTO_1846261
|
3173003000NRG23271220220170606
|
8057098029
|
27/12/2022
|
SHUSHIL
|
SHUSHIL
|
3173003WL013092
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
Account closed
|
|
71
|
UP3173003_270722FTO_888391
|
3173003000NRG23270720220089774
|
3878873834
|
27/07/2022
|
KANCHAN
|
KANCHAN
|
3173003WL006173
|
00045
|
BARB0AURAIX
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
72
|
UP3173003_270722APB_FTO_888489
|
3173003000NRG23270720220089630
|
3879028830
|
27/07/2022
|
NAND LAL
|
NAND LAL
|
3173003WL006157
|
00354
|
PUNB0250200
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
UP3173003_270622FTO_559027
|
3173003000NRG23270620220054454
|
2913798815
|
27/06/2022
|
MADAN
|
MADAN
|
3173003WL004155
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
74
|
UP3173003_270622FTO_559027
|
3173003000NRG23260620220053134
|
2913798684
|
27/06/2022
|
MAHENDRA
|
MAHENDRA
|
3173003WL004074
|
00354
|
PUNB0250200
|
2982
|
08/07/2022
|
No Such Account
|
|
75
|
UP3173003_270422APB_FTO_121260
|
3173003000NRG23270420220005853
|
0924489251
|
27/04/2022
|
SHITA DEVI
|
SHITA DEVI
|
3173003WL000788
|
00354
|
PUNB0250200
|
426
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
UP3173003_260722APB_FTO_874428
|
3173003000NRG23260720220088670
|
3879057133
|
26/07/2022
|
ISHRAWATI
|
ISHRAWATI
|
3173003WL006106
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
UP3173003_260722APB_FTO_874428
|
3173003000NRG23260720220088771
|
3879057081
|
26/07/2022
|
GUDDU
|
GUDDU
|
3173003WL006110
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
UP3173003_260622APB_FTO_541691
|
3173003000NRG23250620220052932
|
2914481174
|
26/06/2022
|
MOHANLAL
|
MOHANLAL
|
3173003WL004057
|
00059
|
BARB0BUPGBX
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
UP3173003_260522FTO_276131
|
3173003000NRG23260520220023311
|
1822047695
|
26/05/2022
|
MAHJABI BEGAM
|
MAHJABI BEGAM
|
3173003WL002177
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
80
|
UP3173003_260522FTO_276131
|
3173003000NRG23260520220023122
|
1822047801
|
26/05/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3173003WL002158
|
041
|
YESB0BHUC02
|
2982
|
02/06/2022
|
Account closed
|
|
81
|
UP3173003_260422APB_FTO_114394
|
3173003000NRG23260420220005677
|
0920727774
|
26/04/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3173003WL000765
|
00229
|
UBIN0RRBKGS
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
UP3173003_250722FTO_862955
|
3173003000NRG23240720220086306
|
3878721102
|
25/07/2022
|
KITABUN
|
KITABUN
|
3173003WL005944
|
00045
|
BARB0AURAIX
|
1491
|
11/08/2022
|
No Such Account
|
|
83
|
UP3173003_250722FTO_862922
|
3173003000NRG23250720220087045
|
3878715776
|
25/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3173003WL005995
|
00468
|
UBIN0530395
|
426
|
11/08/2022
|
No Such Account
|
|
84
|
UP3173003_250722APB_FTO_863037
|
3173003000NRG23240720220086134
|
3879059694
|
25/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3173003WL005925
|
00354
|
PUNB0250200
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
UP3173003_250722APB_FTO_863037
|
3173003000NRG23240720220086399
|
3879059847
|
25/07/2022
|
LACHMINA
|
LACHMINA
|
3173003WL005949
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
UP3173003_250622FTO_540563
|
3173003000NRG23240620220051104
|
2913644434
|
25/06/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3173003WL003975
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
87
|
UP3173003_250622APB_FTO_540621
|
3173003000NRG23240620220051115
|
2914478955
|
25/06/2022
|
SHILA DEVI
|
SHILA DEVI
|
3173003WL003975
|
00354
|
PUNB0250200
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UP3173003_250522APB_FTO_264923
|
3173003000NRG23250520220022329
|
1820530964
|
25/05/2022
|
SHILA DEVI
|
SHILA DEVI
|
3173003WL002116
|
00354
|
PUNB0250200
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3173003_250522APB_FTO_264923
|
3173003000NRG23250520220021527
|
1820530955
|
25/05/2022
|
SAMUNDARI DEVI
|
SAMUNDARI DEVI
|
3173003WL002068
|
00354
|
PUNB0250100
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
UP3173003_250422APB_FTO_107835
|
3173003000NRG23250420220004981
|
0921024901
|
25/04/2022
|
RADHA DEVI
|
RADHA DEVI
|
3173003WL000683
|
00354
|
PUNB0250200
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UP3173003_250422APB_FTO_107835
|
3173003000NRG23250420220004965
|
0921024902
|
25/04/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3173003WL000682
|
00354
|
PUNB0250200
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
UP3173003_250323APB_FTO_2232014
|
3173003000NRG23250320230203494
|
0337792653
|
25/03/2023
|
SANTARA DEVI
|
SANTARA DEVI
|
3173003WL015938
|
00354
|
PUNB0250200
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
UP3173003_250323APB_FTO_2232014
|
3173003000NRG23250320230203485
|
0337792732
|
25/03/2023
|
RAKESH
|
RAKESH
|
3173003WL015938
|
00468
|
UBIN0569984
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UP3173003_250323APB_FTO_2232014
|
3173003000NRG23250320230203441
|
0337792684
|
25/03/2023
|
RANUI
|
RANUI
|
3173003WL015938
|
00354
|
PUNB0250200
|
1599
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UP3173003_241222FTO_1819034
|
3173003000NRG23241220220168959
|
8055331415
|
24/12/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3173003WL012942
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Account closed
|
|
96
|
UP3173003_240922FTO_1298386
|
3173003000NRG23230920220129581
|
5310557658
|
24/09/2022
|
CHATTU
|
CHATTU
|
3173003WL009073
|
041
|
YESB0BHUC02
|
2982
|
07/10/2022
|
No Such Account
|
|
97
|
UP3173003_240922FTO_1298386
|
3173003000NRG23230920220129580
|
5310557655
|
24/09/2022
|
prma devi
|
prma devi
|
3173003WL009073
|
00468
|
UBIN0573426
|
2982
|
07/10/2022
|
No Such Account
|
|
98
|
UP3173003_240922APB_FTO_1301893
|
3173003000NRG23240920220131692
|
5310731052
|
24/09/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3173003WL009219
|
00354
|
PUNB0250200
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
UP3173003_240922APB_FTO_1301893
|
3173003000NRG23240920220131687
|
5310731048
|
24/09/2022
|
MALTI
|
MALTI
|
3173003WL009219
|
00354
|
PUNB0250200
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
UP3173003_240922APB_FTO_1301893
|
3173003000NRG23240920220131689
|
5310731045
|
24/09/2022
|
RAJESH KUMAR VISHWAKARMA
|
RAJESH KUMAR VISHWAKARMA
|
3173003WL009219
|
00354
|
PUNB0250200
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
UP3173003_240922APB_FTO_1298392
|
3173003000NRG23230920220130293
|
5310738732
|
24/09/2022
|
CHINTAMANI
|
CHINTAMANI
|
3173003WL009103
|
00354
|
PUNB0250200
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
UP3173003_240123FTO_1997049
|
3173003000NRG23240120230181588
|
8259244852
|
24/01/2023
|
GHAN SHYAM
|
GHAN SHYAM
|
3173003WL013896
|
00468
|
UBIN0530361
|
2982
|
31/01/2023
|
No Such Account
|
|
103
|
UP3173003_240123FTO_1997049
|
3173003000NRG23240120230181872
|
8259244840
|
24/01/2023
|
JAGWANTI DEVI
|
JAGWANTI DEVI
|
3173003WL013921
|
00354
|
PUNB0250200
|
1491
|
31/01/2023
|
No Such Account
|
|
104
|
UP3173003_230822FTO_1094541
|
3173003000NRG23230820220110292
|
4278554356
|
23/08/2022
|
NITISH
|
NITISH
|
3173003WL007521
|
00045
|
BARB0BHITEX
|
1065
|
30/08/2022
|
No Such Account
|
|
105
|
UP3173003_230622FTO_527510
|
3173003000NRG23230620220049433
|
2913643538
|
23/06/2022
|
Savita
|
Savita
|
3173003WL003896
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
106
|
UP3173003_230622APB_FTO_533425
|
3173003000NRG23230620220050597
|
2914289476
|
23/06/2022
|
BARMA DAI
|
BARMA DAI
|
3173003WL003951
|
00354
|
PUNB0250200
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
UP3173003_230622APB_FTO_533425
|
3173003000NRG23230620220050421
|
2914289547
|
23/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
3173003WL003948
|
00354
|
PUNB0250200
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
UP3173003_230622APB_FTO_533425
|
3173003000NRG23230620220049973
|
2914289482
|
23/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
3173003WL003921
|
00354
|
PUNB0250200
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
UP3173003_230622APB_FTO_533425
|
3173003000NRG23230620220050707
|
2914289501
|
23/06/2022
|
PRABHAWATI
|
PRABHAWATI
|
3173003WL003955
|
00354
|
PUNB0250200
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
UP3173003_230622APB_FTO_533425
|
3173003000NRG23230620220050374
|
2914289414
|
23/06/2022
|
SHYAM LAL
|
SHYAM LAL
|
3173003WL003945
|
00059
|
BARB0BUPGBX
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
UP3173003_230622APB_FTO_527832
|
3173003000NRG23230620220049500
|
2914482742
|
23/06/2022
|
RAJKRIT BHUDEV
|
RAJKRIT BHUDEV
|
3173003WL003896
|
00468
|
UBIN0530361
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
UP3173003_230522FTO_248293
|
3173003000NRG23230520220019817
|
1818788249
|
23/05/2022
|
MUNNA LAL
|
MUNNA LAL
|
3173003WL001923
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
113
|
UP3173003_230522APB_FTO_248344
|
3173003000NRG23230520220019867
|
1819584586
|
23/05/2022
|
RADHA DEVI
|
RADHA DEVI
|
3173003WL001926
|
00354
|
PUNB0250200
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
UP3173003_221122FTO_1608910
|
3173003000NRG23221120220157583
|
6674720610
|
22/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3173003WL011894
|
00059
|
BARB0BUPGBX
|
1491
|
26/11/2022
|
No Such Account
|
|
115
|
UP3173003_221022APB_FTO_1471886
|
3173003000NRG23221020220146244
|
6617818413
|
22/10/2022
|
GIRJA SANKAR
|
GIRJA SANKAR
|
3173003WL010754
|
00354
|
PUNB0250200
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
UP3173003_220922APB_FTO_1288682
|
3173003000NRG23220920220129196
|
5309488602
|
22/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
3173003WL009030
|
00354
|
PUNB0250200
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
UP3173003_220922APB_FTO_1288682
|
3173003000NRG23220920220129195
|
5309488613
|
22/09/2022
|
vavani
|
vavani
|
3173003WL009030
|
00468
|
UBIN0530361
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
UP3173003_220822APB_FTO_1085970
|
3173003000NRG23200820220108703
|
4232002938
|
22/08/2022
|
VIJAY SHANKAR
|
VIJAY SHANKAR
|
3173003WL007401
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
UP3173003_220622FTO_522356
|
3173003000NRG23210620220046157
|
2913814912
|
22/06/2022
|
BADARU HARIJAN
|
BADARU HARIJAN
|
3173003WL003672
|
00045
|
BARB0AURAIX
|
639
|
08/07/2022
|
A/c Blocked or Frozen
|
|
120
|
UP3173003_220622APB_FTO_522662
|
3173003000NRG23220620220048350
|
2916910608
|
22/06/2022
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3173003WL003845
|
00354
|
PUNB0250200
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
UP3173003_220622APB_FTO_522662
|
3173003000NRG23210620220046900
|
2916910732
|
22/06/2022
|
RAM DHANI
|
RAM DHANI
|
3173003WL003757
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
UP3173003_220622APB_FTO_522662
|
3173003000NRG23210620220046917
|
2916910466
|
22/06/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3173003WL003758
|
00059
|
BARB0BUPGBX
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
UP3173003_220622APB_FTO_522662
|
3173003000NRG23210620220047191
|
2916910536
|
22/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3173003WL003778
|
00354
|
PUNB0250200
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
UP3173003_220622APB_FTO_522602
|
3173003000NRG23210620220047227
|
2914286455
|
22/06/2022
|
ISHRAWATI
|
ISHRAWATI
|
3173003WL003779
|
00354
|
PUNB0250200
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
UP3173003_220622APB_FTO_522602
|
3173003000NRG23210620220047215
|
2914286463
|
22/06/2022
|
FUL KUMARI DEVI
|
FUL KUMARI DEVI
|
3173003WL003779
|
00354
|
PUNB0250200
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
UP3173003_220622APB_FTO_522602
|
3173003000NRG23210620220047154
|
2914286503
|
22/06/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3173003WL003776
|
00468
|
UBIN0530361
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
UP3173003_220522APB_FTO_242204
|
3173003000NRG23220520220019413
|
1627831420
|
22/05/2022
|
SHITA DEVI
|
SHITA DEVI
|
3173003WL001874
|
00354
|
PUNB0250200
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
UP3173003_220422APB_FTO_98205
|
3173003000NRG23220420220004250
|
0919853159
|
22/04/2022
|
REENA
|
REENA
|
3173003WL000584
|
00354
|
PUNB0250200
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
UP3173003_220323FTO_2213301
|
3173003000NRG23220320230202127
|
0334875802
|
22/03/2023
|
PONAM
|
PONAM
|
3173003WL015777
|
00045
|
BARB0AURAIX
|
3408
|
30/03/2023
|
No Such Account
|
|
130
|
UP3173003_220323FTO_2213301
|
3173003000NRG23220320230202126
|
0334875809
|
22/03/2023
|
SANTARA DEVI
|
SANTARA DEVI
|
3173003WL015777
|
00468
|
UBIN0530361
|
3408
|
30/03/2023
|
No Such Account
|
|
131
|
UP3173003_220123APB_FTO_1991277
|
3173003000NRG23170120230179993
|
8169941461
|
22/01/2023
|
Abhishek Kumar
|
Abhishek Kumar
|
3173003WL013784
|
00468
|
UBIN0569984
|
2982
|
25/01/2023
|
Account closed
|
|
132
|
UP3173003_220123APB_FTO_1991277
|
3173003000NRG23170120230179996
|
8169941364
|
22/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3173003WL013784
|
00354
|
PUNB0250200
|
426
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
UP3173003_220123APB_FTO_1991220
|
3173003000NRG23220120230181153
|
8169885552
|
22/01/2023
|
LAVKUSH
|
LAVKUSH
|
3173003WL013868
|
00468
|
UBIN0569984
|
2982
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
UP3173003_211122FTO_1600801
|
3173003000NRG23211120220157278
|
6673514214
|
21/11/2022
|
CHANDRABALI
|
CHANDRABALI
|
3173003WL011868
|
00468
|
UBIN0530361
|
2982
|
26/11/2022
|
No Such Account
|
|
135
|
UP3173003_211122APB_FTO_1600823
|
3173003000NRG23211120220157345
|
6673021522
|
21/11/2022
|
BASU
|
BASU
|
3173003WL011871
|
00354
|
PUNB0250200
|
2982
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
136
|
UP3173003_211122APB_FTO_1600823
|
3173003000NRG23191120220156657
|
6673021525
|
21/11/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3173003WL011804
|
00468
|
UBIN0530361
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
UP3173003_211122APB_FTO_1600823
|
3173003000NRG23191120220156777
|
6673021480
|
21/11/2022
|
GIRJA SANKAR
|
GIRJA SANKAR
|
3173003WL011817
|
00354
|
PUNB0250200
|
1278
|
26/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
UP3173003_210323FTO_2205625
|
3173003000NRG23200320230200680
|
0333499430
|
21/03/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
3173003WL015657
|
00176
|
IDIB000K672
|
1491
|
30/03/2023
|
Account closed
|
|
139
|
UP3173003_210323APB_FTO_2207655
|
3173003000NRG23210320230201508
|
0333814633
|
21/03/2023
|
CHINTAMANI
|
CHINTAMANI
|
3173003WL015727
|
00354
|
PUNB0250200
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
UP3173003_210323APB_FTO_2207655
|
3173003000NRG23210320230201456
|
0333814708
|
21/03/2023
|
SANTARA DEVI
|
SANTARA DEVI
|
3173003WL015722
|
00354
|
PUNB0250200
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
UP3173003_210323APB_FTO_2207655
|
3173003000NRG23210320230201449
|
0333814671
|
21/03/2023
|
RAKESH
|
RAKESH
|
3173003WL015722
|
00468
|
UBIN0569984
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
UP3173003_210323APB_FTO_2207655
|
3173003000NRG23210320230201414
|
0333814756
|
21/03/2023
|
RANUI
|
RANUI
|
3173003WL015722
|
00354
|
PUNB0250200
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
UP3173003_210323APB_FTO_2205662
|
3173003000NRG23210320230201137
|
0333749127
|
21/03/2023
|
SHILA
|
SHILA
|
3173003WL015696
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
UP3173003_200922APB_FTO_1274650
|
3173003000NRG23200920220127663
|
5303663384
|
20/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
3173003WL008907
|
00354
|
PUNB0250200
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
UP3173003_200922APB_FTO_1274650
|
3173003000NRG23200920220127660
|
5303663303
|
20/09/2022
|
vavani
|
vavani
|
3173003WL008907
|
00468
|
UBIN0530361
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
UP3173003_200722APB_FTO_803341
|
3173003000NRG23190720220081050
|
3870286962
|
20/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3173003WL005628
|
00045
|
BARB0AURAIX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
UP3173003_200722APB_FTO_803341
|
3173003000NRG23190720220081041
|
3870286904
|
20/07/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3173003WL005628
|
00468
|
UBIN0530361
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
UP3173003_200722APB_FTO_803341
|
3173003000NRG23190720220081002
|
3870286947
|
20/07/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3173003WL005628
|
00468
|
UBIN0530361
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
UP3173003_200522FTO_224609
|
3173003000NRG23200520220016851
|
1628962111
|
20/05/2022
|
VIJAY BHAN
|
VIJAY BHAN
|
3173003WL001689
|
00176
|
INIB000G090
|
2982
|
27/05/2022
|
invalid Bank Identifier
|
|
150
|
UP3173003_200522FTO_224609
|
3173003000NRG23190520220015039
|
1628962071
|
20/05/2022
|
Suman
|
Suman
|
3173003WL001593
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
A/c Blocked or Frozen
|
|
151
|
UP3173003_200522APB_FTO_224727
|
3173003000NRG23180520220014966
|
1625451504
|
20/05/2022
|
NANHAKI
|
NANHAKI
|
3173003WL001586
|
00354
|
PUNB0250200
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
UP3173003_200522APB_FTO_224727
|
3173003000NRG23200520220016472
|
1625451206
|
20/05/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3173003WL001669
|
00354
|
PUNB0250200
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
UP3173003_200522APB_FTO_224727
|
3173003000NRG23200520220016466
|
1625451379
|
20/05/2022
|
SHIV LAL
|
SHIV LAL
|
3173003WL001669
|
00354
|
PUNB0250100
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
UP3173003_190422APB_FTO_83085
|
3173003000NRG23190420220002702
|
0919837549
|
19/04/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3173003WL000434
|
00354
|
PUNB0250200
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
UP3173003_190422APB_FTO_83085
|
3173003000NRG23190420220002894
|
0919837522
|
19/04/2022
|
HIRDAYNARAYAN
|
HIRDAYNARAYAN
|
3173003WL000441
|
00229
|
UBIN0RRBKGS
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
UP3173003_180822APB_FTO_1063817
|
3173003000NRG23180820220108315
|
4230624203
|
18/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3173003WL007376
|
00045
|
BARB0AURAIX
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
UP3173003_180822APB_FTO_1063817
|
3173003000NRG23180820220108290
|
4230624198
|
18/08/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3173003WL007376
|
00468
|
UBIN0530361
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
UP3173003_180822APB_FTO_1063817
|
3173003000NRG23180820220107636
|
4230624202
|
18/08/2022
|
KAMALI DEVI
|
KAMALI DEVI
|
3173003WL007342
|
00468
|
UBIN0530361
|
1704
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
UP3173003_180422APB_FTO_77200
|
3173003000NRG23180420220002029
|
0919861919
|
18/04/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3173003WL000305
|
00354
|
PUNB0250200
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UP3173003_180422APB_FTO_77200
|
3173003000NRG23180420220002010
|
0919861867
|
18/04/2022
|
GIRJA SANKAR
|
GIRJA SANKAR
|
3173003WL000305
|
00354
|
PUNB0250200
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
UP3173003_180422APB_FTO_77200
|
3173003000NRG23180420220001931
|
0919861931
|
18/04/2022
|
MAHENDRA
|
MAHENDRA
|
3173003WL000298
|
00354
|
PUNB0250100
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
UP3173003_171122FTO_1577798
|
3173003000NRG23171120220155722
|
6636956994
|
17/11/2022
|
SUNITA
|
SUNITA
|
3173003WL011708
|
00045
|
BARB0KACHHW
|
3408
|
24/11/2022
|
No Such Account
|
|
163
|
UP3173003_171122FTO_1577798
|
3173003000NRG23171120220156089
|
6636956987
|
17/11/2022
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3173003WL011751
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
164
|
UP3173003_171022APB_FTO_1428004
|
3173003000NRG23171020220143103
|
6615003401
|
17/10/2022
|
KALLU
|
KALLU
|
3173003WL010391
|
00354
|
PUNB0250200
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
UP3173003_170722FTO_791956
|
3173003000NRG23170720220079652
|
3883073158
|
17/07/2022
|
HIRAWATI
|
HIRAWATI
|
3173003WL005537
|
00415
|
SBIN0002547
|
2769
|
11/08/2022
|
No Such Account
|
|
166
|
UP3173003_170722APB_FTO_791966
|
3173003000NRG23170720220079718
|
3883306357
|
17/07/2022
|
SARITA DEVI
|
SARITA DEVI
|
3173003WL005541
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
UP3173003_170722APB_FTO_791966
|
3173003000NRG23170720220079565
|
3883306352
|
17/07/2022
|
BABANA
|
BABANA
|
3173003WL005524
|
00468
|
UBIN0530361
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
UP3173003_170323FTO_2190967
|
3173003000NRG23170320230199692
|
0311581365
|
17/03/2023
|
MNKESHARA
|
MNKESHARA
|
3173003WL015534
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Account closed
|
|
169
|
UP3173003_170123APB_FTO_1971027
|
3173003000NRG23160120230179462
|
8130695000
|
17/01/2023
|
DHANNO
|
DHANNO
|
3173003WL013751
|
00354
|
PUNB0250200
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
UP3173003_160922FTO_1250422
|
3173003000NRG23160920220124812
|
4877486026
|
16/09/2022
|
MANNU
|
MANNU
|
3173003WL008670
|
00354
|
PUNB0250200
|
2982
|
21/09/2022
|
Account closed
|
|
171
|
UP3173003_160922APB_FTO_1250423
|
3173003000NRG23160920220124813
|
4877862851
|
16/09/2022
|
NAND LAL
|
NAND LAL
|
3173003WL008670
|
00354
|
PUNB0250200
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
UP3173003_160922APB_FTO_1250423
|
3173003000NRG23160920220124810
|
4877862842
|
16/09/2022
|
GIRJA SANKAR
|
GIRJA SANKAR
|
3173003WL008670
|
00354
|
PUNB0250200
|
2982
|
21/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
173
|
UP3173003_160822APB_FTO_1036871
|
3173003000NRG23160820220105157
|
4124236329
|
16/08/2022
|
HIRAWATI
|
HIRAWATI
|
3173003WL007140
|
00354
|
PUNB0250200
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
UP3173003_160822APB_FTO_1036871
|
3173003000NRG23160820220104962
|
4124236286
|
16/08/2022
|
MEHI LAL
|
MEHI LAL
|
3173003WL007122
|
00354
|
PUNB0250200
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
UP3173003_160822APB_FTO_1036871
|
3173003000NRG23160820220104917
|
4124236301
|
16/08/2022
|
DHANI SHANKAR
|
DHANI SHANKAR
|
3173003WL007120
|
00354
|
PUNB0250200
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
UP3173003_160822APB_FTO_1036871
|
3173003000NRG23160820220104905
|
4124236243
|
16/08/2022
|
SHIRPAT
|
SHIRPAT
|
3173003WL007120
|
00354
|
PUNB0250200
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
UP3173003_160822APB_FTO_1036871
|
3173003000NRG23160820220104838
|
4124236326
|
16/08/2022
|
BARMA DAI
|
BARMA DAI
|
3173003WL007117
|
00354
|
PUNB0250200
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
UP3173003_160822APB_FTO_1036871
|
3173003000NRG23160820220104830
|
4124236264
|
16/08/2022
|
BHULLAN
|
BHULLAN
|
3173003WL007117
|
00354
|
PUNB0250200
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
UP3173003_160822APB_FTO_1031089
|
3173003000NRG23130820220104406
|
4123770682
|
16/08/2022
|
DULARI
|
DULARI
|
3173003WL007065
|
00354
|
PUNB0250200
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
UP3173003_160722FTO_789062
|
3173003000NRG23120720220071825
|
3868640533
|
16/07/2022
|
Suman
|
Suman
|
3173003WL0005073
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
|
181
|
UP3173003_160722APB_FTO_789047
|
3173003000NRG23160720220079350
|
3868868085
|
16/07/2022
|
SHITA DEVI
|
SHITA DEVI
|
3173003WL005515
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
UP3173003_160722APB_FTO_789047
|
3173003000NRG23160720220079105
|
3868868101
|
16/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3173003WL005501
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
183
|
UP3173003_160622FTO_460869
|
3173003000NRG23160620220041257
|
2447875703
|
16/06/2022
|
RINKI
|
RINKI
|
3173003WL003334
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
184
|
UP3173003_160622APB_FTO_460892
|
3173003000NRG23160620220041562
|
2448178824
|
16/06/2022
|
RADHA DEVI
|
RADHA DEVI
|
3173003WL003357
|
00354
|
PUNB0250200
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
UP3173003_160622APB_FTO_460892
|
3173003000NRG23160620220041616
|
2448178687
|
16/06/2022
|
SHYAM LAL
|
SHYAM LAL
|
3173003WL003361
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
UP3173003_160622APB_FTO_460892
|
3173003000NRG23150620220040353
|
2448178813
|
16/06/2022
|
SHITA DEVI
|
SHITA DEVI
|
3173003WL003272
|
00354
|
PUNB0250200
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
UP3173003_160323APB_FTO_2185721
|
3173003000NRG23160320230198620
|
0312087024
|
16/03/2023
|
Narmla
|
Narmla
|
3173003WL015469
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
UP3173003_160323APB_FTO_2185721
|
3173003000NRG23160320230198749
|
0312087040
|
16/03/2023
|
PANDHARI
|
PANDHARI
|
3173003WL015478
|
00354
|
PUNB0250200
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
UP3173003_160323APB_FTO_2185721
|
3173003000NRG23160320230198746
|
0312086985
|
16/03/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
3173003WL015478
|
00354
|
PUNB0250200
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
UP3173003_160323APB_FTO_2183905
|
3173003000NRG23160320230198993
|
0312088001
|
16/03/2023
|
MUNARI
|
MUNARI
|
3173003WL015494
|
00468
|
UBIN0530361
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
191
|
UP3173003_151122FTO_1560542
|
3173003000NRG23151120220154708
|
6635845421
|
15/11/2022
|
AMRIT LAL
|
AMRIT LAL
|
3173003WL011620
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
192
|
UP3173003_010223APB_FTO_2024880
|
3173003000NRG23010220230184336
|
0330636401
|
01/02/2023
|
CHINTAMANI
|
CHINTAMANI
|
3173003WL014186
|
00354
|
PUNB0250200
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UP3173003_010223APB_FTO_2024880
|
3173003000NRG23010220230184317
|
0330636400
|
01/02/2023
|
CHINTAMANI
|
CHINTAMANI
|
3173003WL014184
|
00354
|
PUNB0250200
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
UP3173003_010223APB_FTO_2024880
|
3173003000NRG23010220230184316
|
0330636399
|
01/02/2023
|
CHINTAMANI
|
CHINTAMANI
|
3173003WL014184
|
00354
|
PUNB0250200
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UP3173003_010223FTO_2022707
|
3173003000NRG22121020220206141
|
0329934944
|
01/02/2023
|
RAJ KUMARI DEVI
|
RAJ KUMARI DEVI
|
3173003WL0025400
|
00059
|
BARB0BUPGBX
|
816
|
30/03/2023
|
No Such Account
|
|
196
|
UP3173003_010223FTO_2024325
|
3173003000NRG23010220230184513
|
0329935215
|
01/02/2023
|
rajesh
|
rajesh
|
3173003WL0014201
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
197
|
UP3173003_010223FTO_2024325
|
3173003000NRG23010220230184512
|
0329935214
|
01/02/2023
|
AMRIT LAL
|
AMRIT LAL
|
3173003WL0014201
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
198
|
UP3173003_010223FTO_2024325
|
3173003000NRG23010220230184510
|
0329935213
|
01/02/2023
|
AMRIT LAL
|
AMRIT LAL
|
3173003WL0014201
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
199
|
UP3173003_010323APB_FTO_2094941
|
3173003000NRG23010320230187699
|
0289511048
|
01/03/2023
|
maju devi
|
maju devi
|
3173003WL014670
|
00354
|
PUNB0250200
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
200
|
UP3173003_010422FTO_9534
|
3173003000NRG22310320220203551
|
0884783175
|
01/04/2022
|
AMRUTE
|
AMRUTE
|
3173003WL024995
|
00468
|
UBIN0565601
|
1632
|
06/05/2022
|
No Such Account
|
|
201
|
UP3173003_010422FTO_9534
|
3173003000NRG22310320220203536
|
0884783203
|
01/04/2022
|
LAUDHAR
|
LAUDHAR
|
3173003WL024995
|
00229
|
UBIN0RRBKGS
|
1632
|
06/05/2022
|
No Such Account
|
|
202
|
UP3173003_010422FTO_9534
|
3173003000NRG22310320220203535
|
0884783202
|
01/04/2022
|
MIRA DEVI
|
MIRA DEVI
|
3173003WL024995
|
00229
|
UBIN0RRBKGS
|
1632
|
06/05/2022
|
No Such Account
|
|
203
|
UP3173003_010922FTO_1145517
|
3173003000NRG23010920220116784
|
4641005640
|
01/09/2022
|
FUL CHAND
|
FUL CHAND
|
3173003WL008031
|
00468
|
UBIN0565601
|
2982
|
12/09/2022
|
Account closed
|
|
204
|
UP3173003_010922FTO_1145517
|
3173003000NRG23010920220116779
|
4641005564
|
01/09/2022
|
PAPPU
|
PAPPU
|
3173003WL008031
|
00176
|
INIB000G090
|
2982
|
12/09/2022
|
invalid Bank Identifier
|
|
205
|
UP3173003_011022APB_FTO_1348043
|
3173003000NRG23011020220135283
|
5311463000
|
01/10/2022
|
GIRJA SANKAR
|
GIRJA SANKAR
|
3173003WL009535
|
00354
|
PUNB0250200
|
2769
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
206
|
UP3173003_011022FTO_1348029
|
3173003000NRG23011020220135642
|
5311416280
|
01/10/2022
|
RIJWAN
|
RIJWAN
|
3173003WL009560
|
00468
|
UBIN0530361
|
2982
|
07/10/2022
|
No Such Account
|
|
207
|
UP3173003_011222APB_FTO_1660787
|
3173003000NRG23011220220159982
|
7912901102
|
01/12/2022
|
JALLALUDDIN
|
JALLALUDDIN
|
3173003WL012138
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
UP3173003_020622APB_FTO_340526
|
3173003000NRG23020620220029766
|
N06220035EB91
|
02/06/2022
|
GENA DEVI
|
GENA DEVI
|
3173003WL002622
|
00354
|
PUNB0250200
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
UP3173003_020622FTO_340515
|
3173003000NRG23020620220029758
|
N06220039497F
|
02/06/2022
|
SURSATIYA
|
SURSATIYA
|
3173003WL002621
|
00045
|
BARB0AURAIX
|
2982
|
08/06/2022
|
No Such Account
|
|
210
|
UP3173003_020822FTO_937249
|
3173003000NRG23020820220095526
|
3880761371
|
02/08/2022
|
UDAY RAJ
|
UDAY RAJ
|
3173003WL006487
|
00045
|
BARB0KHAMBS
|
2769
|
11/08/2022
|
No Such Account
|
|
211
|
UP3173003_030323APB_FTO_2111863
|
3173003000NRG23020320230188389
|
0289918690
|
03/03/2023
|
BASU
|
BASU
|
3173003WL014708
|
00354
|
PUNB0250200
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
UP3173003_030323APB_FTO_2111863
|
3173003000NRG23020320230188305
|
0289918980
|
03/03/2023
|
RAJENDRA
|
RAJENDRA
|
3173003WL014708
|
00354
|
PUNB0250200
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
UP3173003_030323APB_FTO_2111863
|
3173003000NRG23020320230188388
|
0289918691
|
03/03/2023
|
BASU
|
BASU
|
3173003WL014708
|
00354
|
PUNB0250200
|
2769
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
UP3173003_030323APB_FTO_2111863
|
3173003000NRG23020320230188304
|
0289918979
|
03/03/2023
|
RAJENDRA
|
RAJENDRA
|
3173003WL014708
|
00354
|
PUNB0250200
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UP3173003_030323APB_FTO_2111863
|
3173003000NRG23020320230188234
|
0289918693
|
03/03/2023
|
PANDHARI
|
PANDHARI
|
3173003WL014705
|
00354
|
PUNB0250200
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
UP3173003_030323APB_FTO_2111863
|
3173003000NRG23020320230188231
|
0289918995
|
03/03/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
3173003WL014705
|
00354
|
PUNB0250200
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
UP3173003_030323APB_FTO_2111863
|
3173003000NRG23020320230188229
|
0289918882
|
03/03/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3173003WL014705
|
00354
|
PUNB0250200
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
UP3173003_030622FTO_342895
|
3173003000NRG23030620220029906
|
N0622003EDCDC
|
03/06/2022
|
VIJAY BHAN
|
VIJAY BHAN
|
3173003WL002636
|
00176
|
INIB000G090
|
1704
|
09/06/2022
|
invalid Bank Identifier
|
|
219
|
UP3173003_040123FTO_1906613
|
3173003000NRG23040120230174132
|
8058195062
|
04/01/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3173003WL013398
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
No Such Account
|
|
220
|
UP3173003_040323APB_FTO_2128232
|
3173003000NRG23040320230189925
|
0289751622
|
04/03/2023
|
Abhishek Kumar
|
Abhishek Kumar
|
3173003WL014818
|
00354
|
PUNB0250200
|
2982
|
29/03/2023
|
Account closed
|
|
221
|
UP3173003_040323APB_FTO_2128232
|
3173003000NRG23040320230189912
|
0289751733
|
04/03/2023
|
Govinda
|
Govinda
|
3173003WL014817
|
00468
|
UBIN0569984
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UP3173003_040323APB_FTO_2128232
|
3173003000NRG23040320230189911
|
0289751499
|
04/03/2023
|
KHALIL
|
KHALIL
|
3173003WL014817
|
00354
|
PUNB0250200
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UP3173003_040323APB_FTO_2128232
|
3173003000NRG23040320230189679
|
0289751716
|
04/03/2023
|
RAKESH
|
RAKESH
|
3173003WL014808
|
00468
|
UBIN0569984
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
UP3173003_040822FTO_958901
|
3173003000NRG23040820220097133
|
3914444853
|
04/08/2022
|
JAY PRAKESH
|
JAY PRAKESH
|
3173003WL006591
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
225
|
UP3173003_040922APB_FTO_1170366
|
3173003000NRG23040920220118083
|
4741851187
|
04/09/2022
|
GULAB CHAND
|
GULAB CHAND
|
3173003WL008143
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
UP3173003_041122APB_FTO_1522280
|
3173003000NRG23041120220151385
|
6618364431
|
04/11/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3173003WL011279
|
00354
|
PUNB0250100
|
1491
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
227
|
UP3173003_041122FTO_1522277
|
3173003000NRG23041120220151389
|
6618246759
|
04/11/2022
|
CHANDRABALI
|
CHANDRABALI
|
3173003WL011281
|
00468
|
UBIN0530361
|
2556
|
24/11/2022
|
No Such Account
|
|
228
|
UP3173003_050323APB_FTO_2132426
|
3173003000NRG23050320230190149
|
0289472699
|
05/03/2023
|
GHANSAYM
|
GHANSAYM
|
3173003WL014832
|
00354
|
PUNB0250200
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
UP3173003_050323APB_FTO_2132426
|
3173003000NRG23050320230190127
|
0289472677
|
05/03/2023
|
annad
|
annad
|
3173003WL014832
|
00468
|
UBIN0569984
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UP3173003_050323APB_FTO_2132426
|
3173003000NRG23050320230190099
|
0289472640
|
05/03/2023
|
MUNARI
|
MUNARI
|
3173003WL014831
|
00468
|
UBIN0530361
|
1491
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
231
|
UP3173003_050622APB_FTO_367037
|
3173003000NRG23050620220031574
|
N06220064548A
|
05/06/2022
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3173003WL002745
|
00354
|
PUNB0250200
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
UP3173003_050622FTO_367034
|
3173003000NRG23050620220031384
|
N062200646EBE
|
05/06/2022
|
CHANDRIKA
|
CHANDRIKA
|
3173003WL002742
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
233
|
UP3173003_050622FTO_367034
|
3173003000NRG23050620220031788
|
N062200646EB0
|
05/06/2022
|
ashish kumar
|
ashish kumar
|
3173003WL002748
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
No Such Account
|
|
234
|
UP3173003_050722APB_FTO_654276
|
3173003000NRG23050720220063011
|
2963909089
|
05/07/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
3173003WL004593
|
00354
|
PUNB0250200
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UP3173003_050722APB_FTO_654276
|
3173003000NRG23050720220062820
|
2963908897
|
05/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3173003WL004578
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
UP3173003_050722APB_FTO_654276
|
3173003000NRG23050720220063439
|
2963909092
|
05/07/2022
|
SAMUNDARI DEVI
|
SAMUNDARI DEVI
|
3173003WL004630
|
00354
|
PUNB0250100
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
UP3173003_050722APB_FTO_654276
|
3173003000NRG23050720220063167
|
2963909080
|
05/07/2022
|
SHITA DEVI
|
SHITA DEVI
|
3173003WL004608
|
00354
|
PUNB0250200
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
UP3173003_050722APB_FTO_654276
|
3173003000NRG23050720220062756
|
2963909032
|
05/07/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3173003WL004574
|
00468
|
UBIN0530361
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
UP3173003_050722APB_FTO_654276
|
3173003000NRG23050720220063186
|
2963909074
|
05/07/2022
|
NIRMALA
|
NIRMALA
|
3173003WL004608
|
00354
|
PUNB0250200
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
UP3173003_050722APB_FTO_654276
|
3173003000NRG23050720220063184
|
2963909077
|
05/07/2022
|
PRABHAWATI
|
PRABHAWATI
|
3173003WL004608
|
00354
|
PUNB0250200
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
UP3173003_050722FTO_654175
|
3173003000NRG23050720220063210
|
2964493762
|
05/07/2022
|
ACHHE LAL
|
ACHHE LAL
|
3173003WL004608
|
00354
|
PUNB0250200
|
1491
|
11/07/2022
|
No Such Account
|
|
242
|
UP3173003_050722FTO_654175
|
3173003000NRG23050720220063144
|
2964493695
|
05/07/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3173003WL004608
|
00059
|
BARB0BUPGBX
|
1491
|
11/07/2022
|
No Such Account
|
|
243
|
UP3173003_050822APB_FTO_970616
|
3173003000NRG23050820220098537
|
3914495070
|
05/08/2022
|
SHITA DEVI
|
SHITA DEVI
|
3173003WL006685
|
00354
|
PUNB0250200
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
UP3173003_050822APB_FTO_970616
|
3173003000NRG23050820220098017
|
3914495083
|
05/08/2022
|
KAMALI DEVI
|
KAMALI DEVI
|
3173003WL006650
|
00468
|
UBIN0530361
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
UP3173003_050822APB_FTO_970616
|
3173003000NRG23050820220098011
|
3914495117
|
05/08/2022
|
VADAMA
|
VADAMA
|
3173003WL006650
|
00354
|
PUNB0250200
|
1491
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UP3173003_050822FTO_970580
|
3173003000NRG23050820220098582
|
3914451996
|
05/08/2022
|
KANCHAN
|
KANCHAN
|
3173003WL006686
|
00045
|
BARB0AURAIX
|
1065
|
13/08/2022
|
A/c Blocked or Frozen
|
|
247
|
UP3173003_060622APB_FTO_375219
|
3173003000NRG23060620220031957
|
2216370608
|
06/06/2022
|
JADAWATI DEVI
|
JADAWATI DEVI
|
3173003WL002771
|
00354
|
PUNB0250200
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UP3173003_060722APB_FTO_670239
|
3173003000NRG23060720220064869
|
2967635561
|
06/07/2022
|
shila devi
|
shila devi
|
3173003WL004706
|
00059
|
BARB0BUPGBX
|
426
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UP3173003_061222FTO_1692217
|
3173003000NRG23061220220162350
|
7914488951
|
06/12/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3173003WL012339
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Account closed
|
|
250
|
UP3173003_070522APB_FTO_173452
|
3173003000NRG23070520220010115
|
1269954896
|
07/05/2022
|
BARMA DAI
|
BARMA DAI
|
3173003WL001182
|
00354
|
PUNB0250200
|
2982
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
251
|
UP3173003_070522APB_FTO_173452
|
3173003000NRG23070520220010094
|
1269954852
|
07/05/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3173003WL001180
|
00354
|
PUNB0250200
|
2982
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
252
|
UP3173003_070522APB_FTO_173452
|
3173003000NRG23060520220008891
|
1269954792
|
07/05/2022
|
JAIDEVI
|
JAIDEVI
|
3173003WL001088
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
UP3173003_070522APB_FTO_173452
|
3173003000NRG23060520220009155
|
1269954861
|
07/05/2022
|
KALLU
|
KALLU
|
3173003WL001106
|
00354
|
PUNB0250200
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
UP3173003_070522APB_FTO_173452
|
3173003000NRG23060520220009140
|
1269954847
|
07/05/2022
|
SREE NATH
|
SREE NATH
|
3173003WL001106
|
00354
|
PUNB0250200
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UP3173003_070522APB_FTO_173452
|
3173003000NRG23050520220008288
|
1269954878
|
07/05/2022
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3173003WL001042
|
00354
|
PUNB0250200
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
UP3173003_070722APB_FTO_684040
|
3173003000NRG23070720220067081
|
3009491145
|
07/07/2022
|
RANNO DEVI
|
RANNO DEVI
|
3173003WL004821
|
00354
|
PUNB0250200
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
257
|
UP3173003_070722FTO_679792
|
3173003000NRG23070720220065734
|
3006353047
|
07/07/2022
|
GHYANPRAKASH
|
GHYANPRAKASH
|
3173003WL004762
|
00468
|
UBIN0569984
|
1491
|
12/07/2022
|
Account closed
|
|
258
|
UP3173003_071222FTO_1700486
|
3173003000NRG23071220220163084
|
7915396403
|
07/12/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3173003WL012404
|
00354
|
PUNB0250100
|
2982
|
14/01/2023
|
No Such Account
|
|
259
|
UP3173003_071222FTO_1700486
|
3173003000NRG23071220220162683
|
7915396402
|
07/12/2022
|
Baburam
|
Baburam
|
3173003WL012367
|
00165
|
IBKL0002067
|
2130
|
14/01/2023
|
invalid Bank Identifier
|
|
260
|
UP3173003_080622APB_FTO_397269
|
3173003000NRG23080620220034324
|
2224873769
|
08/06/2022
|
shila devi
|
shila devi
|
3173003WL002930
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
UP3173003_080622APB_FTO_397269
|
3173003000NRG23080620220034304
|
2224873742
|
08/06/2022
|
SHYAM LAL
|
SHYAM LAL
|
3173003WL002930
|
00059
|
BARB0BUPGBX
|
213
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
UP3173003_080722APB_FTO_691881
|
3173003000NRG23080720220067694
|
3037397588
|
08/07/2022
|
RAJKRIT BHUDEV
|
RAJKRIT BHUDEV
|
3173003WL004850
|
00468
|
UBIN0530361
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
263
|
UP3173003_080722APB_FTO_693294
|
3173003000NRG23080720220067943
|
3036004953
|
08/07/2022
|
VADAMA
|
VADAMA
|
3173003WL004853
|
00354
|
PUNB0250200
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UP3173003_080722APB_FTO_693294
|
3173003000NRG23080720220067878
|
3036004981
|
08/07/2022
|
JHALLAR
|
JHALLAR
|
3173003WL004853
|
00354
|
PUNB0250200
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
UP3173003_080722APB_FTO_693294
|
3173003000NRG23080720220067876
|
3036004943
|
08/07/2022
|
SACHCHAN RAM
|
SACHCHAN RAM
|
3173003WL004853
|
00354
|
PUNB0250200
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
UP3173003_080722APB_FTO_693294
|
3173003000NRG23080720220067852
|
3036004993
|
08/07/2022
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3173003WL004852
|
00354
|
PUNB0250200
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UP3173003_080722FTO_692232
|
3173003000NRG23080720220067629
|
3033866047
|
08/07/2022
|
Savita
|
Savita
|
3173003WL004850
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
268
|
UP3173003_080722FTO_693234
|
3173003000NRG23080720220068131
|
3034640820
|
08/07/2022
|
MADAN
|
MADAN
|
3173003WL004858
|
00059
|
BARB0BUPGBX
|
1491
|
13/07/2022
|
No Such Account
|
|
269
|
UP3173003_080722FTO_693329
|
3173003000NRG23010720220059416
|
3038119749
|
08/07/2022
|
VIJAY BHAN
|
VIJAY BHAN
|
3173003WL0004398
|
00176
|
INIB000G090
|
2982
|
13/07/2022
|
invalid Bank Identifier
|
|
270
|
UP3173003_080722FTO_693329
|
3173003000NRG23010720220059417
|
3038119748
|
08/07/2022
|
VIJAY BHAN
|
VIJAY BHAN
|
3173003WL0004398
|
00176
|
INIB000G090
|
1704
|
13/07/2022
|
invalid Bank Identifier
|
|
271
|
UP3173003_080822APB_FTO_995266
|
3173003000NRG23080820220101015
|
4033952474
|
08/08/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3173003WL006833
|
00354
|
PUNB0250200
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
UP3173003_080922APB_FTO_1205455
|
3173003000NRG23070920220119275
|
4741854094
|
08/09/2022
|
JALLALUDDIN
|
JALLALUDDIN
|
3173003WL008229
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
273
|
UP3173003_080922APB_FTO_1205455
|
3173003000NRG23070920220119247
|
4741854144
|
08/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3173003WL008227
|
00354
|
PUNB0250200
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
UP3173003_080922APB_FTO_1205455
|
3173003000NRG23080920220120051
|
4741854143
|
08/09/2022
|
JHALLAR
|
JHALLAR
|
3173003WL008287
|
00354
|
PUNB0250200
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
UP3173003_130822APB_FTO_1028819
|
3173003000NRG23130820220104257
|
4123425847
|
13/08/2022
|
ISHRAWATI
|
ISHRAWATI
|
3173003WL007055
|
00354
|
PUNB0250200
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
UP3173003_130822APB_FTO_1028725
|
3173003000NRG23130820220104300
|
4123783124
|
13/08/2022
|
DEEP CHAND
|
DEEP CHAND
|
3173003WL007056
|
00468
|
UBIN0573426
|
2982
|
24/08/2022
|
A/c Blocked or Frozen
|
|
277
|
UP3173003_130722APB_FTO_748000
|
3173003000NRG23130720220073175
|
3868770983
|
13/07/2022
|
BARMA DAI
|
BARMA DAI
|
3173003WL005147
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
UP3173003_130722APB_FTO_748000
|
3173003000NRG23130720220072619
|
3868771064
|
13/07/2022
|
LACHMINA
|
LACHMINA
|
3173003WL005118
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UP3173003_130622FTO_432911
|
3173003000NRG23130620220038008
|
2442922778
|
13/06/2022
|
Manju Devi
|
Manju Devi
|
3173003WL003162
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
280
|
UP3173003_130522FTO_208582
|
3173003000NRG23130520220013810
|
1628551060
|
13/05/2022
|
BADARU HARIJAN
|
BADARU HARIJAN
|
3173003WL001499
|
00045
|
BARB0AURAIX
|
1065
|
27/05/2022
|
A/c Blocked or Frozen
|
|
281
|
UP3173003_130323APB_FTO_2154207
|
3173003000NRG23130320230193166
|
0330421762
|
13/03/2023
|
Narmla
|
Narmla
|
3173003WL015133
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UP3173003_121222APB_FTO_1728364
|
3173003000NRG23121220220164202
|
7917564162
|
12/12/2022
|
chanra devi
|
chanra devi
|
3173003WL012527
|
00354
|
PUNB0250200
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
UP3173003_111122APB_FTO_1547507
|
3173003000NRG23111120220153751
|
6633877751
|
11/11/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3173003WL011514
|
00045
|
BARB0GYANBS
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
UP3173003_111022FTO_1394079
|
3173003000NRG23111020220139981
|
6549351034
|
11/10/2022
|
Nagendra
|
Nagendra
|
3173003WL010005
|
00045
|
BARB0AURAIX
|
2343
|
19/11/2022
|
No Such Account
|
|
285
|
UP3173003_110622FTO_423800
|
3173003000NRG23110620220037274
|
2513670154
|
11/06/2022
|
MAHENDRA
|
MAHENDRA
|
3173003WL003115
|
00354
|
PUNB0250200
|
2982
|
27/06/2022
|
No Such Account
|
|
286
|
UP3173003_110622APB_FTO_423829
|
3173003000NRG23110620220037178
|
2514304836
|
11/06/2022
|
GIRJA SANKAR
|
GIRJA SANKAR
|
3173003WL003108
|
00354
|
PUNB0250200
|
1491
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
287
|
UP3173003_110522APB_FTO_192009
|
3173003000NRG23110520220012250
|
1273798295
|
11/05/2022
|
SITA DEVI
|
SITA DEVI
|
3173003WL001376
|
00354
|
PUNB0250200
|
1491
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
UP3173003_101222FTO_1720344
|
3173003000NRG23091220220163591
|
7917402556
|
10/12/2022
|
AMRIT LAL
|
AMRIT LAL
|
3173003WL012466
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
289
|
UP3173003_101222FTO_1720344
|
3173003000NRG23091220220163580
|
7917402599
|
10/12/2022
|
rajesh
|
rajesh
|
3173003WL012466
|
00468
|
UBIN0530361
|
2982
|
14/01/2023
|
No Such Account
|
|
290
|
UP3173003_101222APB_FTO_1720350
|
3173003000NRG23101220220164015
|
7917633964
|
10/12/2022
|
SOMARU
|
SOMARU
|
3173003WL012516
|
00354
|
PUNB0250200
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
UP3173003_101122FTO_1545031
|
3173003000NRG23101120220153678
|
6633392997
|
10/11/2022
|
Bangali
|
Bangali
|
3173003WL011503
|
00176
|
IDIB000K672
|
2982
|
24/11/2022
|
No Such Account
|
|
292
|
UP3173003_101122APB_FTO_1545039
|
3173003000NRG23101120220153346
|
6633833601
|
10/11/2022
|
RAJENDRA
|
RAJENDRA
|
3173003WL011476
|
00354
|
PUNB0250200
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
UP3173003_101122APB_FTO_1545039
|
3173003000NRG23101120220153333
|
6633833572
|
10/11/2022
|
chanra devi
|
chanra devi
|
3173003WL011476
|
00354
|
PUNB0250200
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
UP3173003_100822FTO_1010651
|
3173003000NRG23090820220101082
|
4032642315
|
10/08/2022
|
KITABUN
|
KITABUN
|
3173003WL006840
|
00045
|
BARB0AURAIX
|
2982
|
19/08/2022
|
No Such Account
|
|
295
|
UP3173003_100822APB_FTO_1010689
|
3173003000NRG23100820220102701
|
4027533263
|
10/08/2022
|
BALLU
|
BALLU
|
3173003WL006947
|
00354
|
PUNB0250200
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UP3173003_100722FTO_710124
|
3173003000NRG23100720220068970
|
3883200071
|
10/07/2022
|
VIJAY
|
VIJAY
|
3173003WL004909
|
00354
|
PUNB0250100
|
2982
|
11/08/2022
|
No Such Account
|
|
297
|
UP3173003_100722APB_FTO_710132
|
3173003000NRG23100720220069071
|
3882212729
|
10/07/2022
|
JADAWATI DEVI
|
JADAWATI DEVI
|
3173003WL004920
|
00354
|
PUNB0250200
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UP3173003_100722APB_FTO_710132
|
3173003000NRG23100720220069039
|
3882212715
|
10/07/2022
|
USHA DEVI
|
USHA DEVI
|
3173003WL004918
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UP3173003_100522APB_FTO_184766
|
3173003000NRG23100520220011343
|
1268007308
|
10/05/2022
|
NAND LAL
|
NAND LAL
|
3173003WL001287
|
00354
|
PUNB0250200
|
2982
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
300
|
UP3173003_100522APB_FTO_184766
|
3173003000NRG23100520220011340
|
1268007297
|
10/05/2022
|
LALJI
|
LALJI
|
3173003WL001287
|
00354
|
PUNB0250200
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UP3173003_100522APB_FTO_184766
|
3173003000NRG23100520220011271
|
1268007279
|
10/05/2022
|
HIRDAYNARAYAN
|
HIRDAYNARAYAN
|
3173003WL001282
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
UP3173003_100522APB_FTO_184766
|
3173003000NRG23100520220011338
|
1268007295
|
10/05/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3173003WL001286
|
00354
|
PUNB0250200
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
UP3173003_100522APB_FTO_184766
|
3173003000NRG23100520220011331
|
1268007292
|
10/05/2022
|
SHIV LAL
|
SHIV LAL
|
3173003WL001286
|
00354
|
PUNB0250100
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
UP3173003_100522APB_FTO_184766
|
3173003000NRG23100520220011320
|
1268007301
|
10/05/2022
|
GIRJA SANKAR
|
GIRJA SANKAR
|
3173003WL001286
|
00354
|
PUNB0250200
|
1491
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
305
|
UP3173003_090922APB_FTO_1211475
|
3173003000NRG23090920220121154
|
4748063163
|
09/09/2022
|
GIRJA SANKAR
|
GIRJA SANKAR
|
3173003WL008358
|
00354
|
PUNB0250200
|
1491
|
16/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
306
|
UP3173003_090123APB_FTO_1934030
|
3173003000NRG23090120230176269
|
8083972453
|
09/01/2023
|
BHAGAGAN
|
BHAGAGAN
|
3173003WL013557
|
00468
|
UBIN0530361
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UP3173003_080922FTO_1205436
|
3173003000NRG23060920220118760
|
4740905806
|
08/09/2022
|
INDRAWATI
|
INDRAWATI
|
3173003WL008190
|
00354
|
PUNB0250200
|
2982
|
16/09/2022
|
No Such Account
|
|
308
|
UP3173003_150722FTO_774518
|
3173003000NRG23150720220076177
|
3870057813
|
15/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3173003WL005322
|
00468
|
UBIN0530395
|
1491
|
11/08/2022
|
No Such Account
|
|
309
|
UP3173003_140722FTO_762284
|
3173003000NRG23140720220076104
|
3870109134
|
14/07/2022
|
BANSIDHAR
|
BANSIDHAR
|
3173003WL005319
|
00468
|
UBIN0569984
|
2982
|
11/08/2022
|
No Such Account
|
|
310
|
UP3173003_140722FTO_762284
|
3173003000NRG23140720220076021
|
3870109022
|
14/07/2022
|
KITABUN
|
KITABUN
|
3173003WL005312
|
00045
|
BARB0AURAIX
|
1491
|
11/08/2022
|
No Such Account
|
|
311
|
UP3173003_140722APB_FTO_762299
|
3173003000NRG23140720220076107
|
3870299385
|
14/07/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3173003WL005319
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
312
|
UP3173003_140323FTO_2167978
|
3173003000NRG23140320230195551
|
0358639089
|
14/03/2023
|
PANCHAM
|
PANCHAM
|
3173003WL015246
|
00354
|
PUNB0250100
|
3408
|
31/03/2023
|
No Such Account
|
|
313
|
UP3173003_140323FTO_2167978
|
3173003000NRG23140320230196098
|
0358639000
|
14/03/2023
|
rajesh
|
rajesh
|
3173003WL015339
|
00059
|
BARB0BUPGBX
|
2982
|
31/03/2023
|
No Such Account
|
|
314
|
UP3173003_140323APB_FTO_2168045
|
3173003000NRG23140320230196106
|
0365013187
|
14/03/2023
|
BHAGAGAN
|
BHAGAGAN
|
3173003WL015339
|
00468
|
UBIN0530361
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
UP3173003_140323APB_FTO_2168027
|
3173003000NRG23140320230195895
|
0360565367
|
14/03/2023
|
PANDHARI
|
PANDHARI
|
3173003WL015303
|
00354
|
PUNB0250200
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
UP3173003_140323APB_FTO_2168027
|
3173003000NRG23140320230195892
|
0360565372
|
14/03/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
3173003WL015303
|
00354
|
PUNB0250200
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
UP3173003_140323APB_FTO_2166101
|
3173003000NRG23140320230194407
|
0360564919
|
14/03/2023
|
MALTI DEVI
|
MALTI DEVI
|
3173003WL015168
|
00059
|
BARB0BUPGBX
|
3408
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
UP3173003_140323APB_FTO_2166101
|
3173003000NRG23140320230194404
|
0360564930
|
14/03/2023
|
SHILA
|
SHILA
|
3173003WL015167
|
00059
|
BARB0BUPGBX
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
UP3173003_140323APB_FTO_2166101
|
3173003000NRG23140320230194403
|
0360564931
|
14/03/2023
|
SHILA
|
SHILA
|
3173003WL015167
|
00059
|
BARB0BUPGBX
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
UP3173003_131022FTO_1404453
|
3173003000NRG23121020220141213
|
6549346624
|
13/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3173003WL010128
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
321
|
UP3173003_131022APB_FTO_1404462
|
3173003000NRG23121020220141295
|
6549920697
|
13/10/2022
|
SHIVA RAJ
|
SHIVA RAJ
|
3173003WL010135
|
00354
|
PUNB0250100
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
UP3173003_130822FTO_1028814
|
3173003000NRG23110820220104076
|
4121791415
|
13/08/2022
|
PHULACHAND
|
PHULACHAND
|
3173003WL007040
|
00468
|
UBIN0575461
|
2556
|
24/08/2022
|
No Such Account
|
|
323
|
UP3173003_130822FTO_1028814
|
3173003000NRG23110820220104073
|
4121791425
|
13/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3173003WL007040
|
00468
|
UBIN0575461
|
2556
|
24/08/2022
|
No Such Account
|
|
324
|
UP3173003_311222APB_FTO_1885703
|
3173003000NRG23311220220172809
|
8050285620
|
31/12/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3173003WL013268
|
00048
|
BKID0007835
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UP3173003_311222APB_FTO_1884030
|
3173003000NRG23311220220172609
|
8050264651
|
31/12/2022
|
LAVKUSH
|
LAVKUSH
|
3173003WL013258
|
00415
|
SBIN0018198
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UP3173003_311022FTO_1496113
|
3173003000NRG23301020220148289
|
6614011405
|
31/10/2022
|
JUGANU
|
JUGANU
|
3173003WL010933
|
00176
|
INIB000G090
|
1491
|
24/11/2022
|
invalid Bank Identifier
|
|
327
|
UP3173003_310522APB_FTO_324812
|
3173003000NRG23310520220027972
|
1928404754
|
31/05/2022
|
ISHRAWATI
|
ISHRAWATI
|
3173003WL002481
|
00354
|
PUNB0250200
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|