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
|
UP3158029_010324APB_FTO_1578810
|
3158029000NRG24010320240926169
|
3112967855
|
01/03/2024
|
SANJU DEVI
|
SANJU DEVI
|
3158029WL083463
|
00059
|
BARB0BUPGBX
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
UP3158029_010623APB_FTO_305098
|
3158029000NRG24010620230155272
|
2311159144
|
01/06/2023
|
BRIJBALI
|
BRIJBALI
|
3158029WL014721
|
00059
|
BARB0BUPGBX
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
UP3158029_010623APB_FTO_305098
|
3158029000NRG24010620230155275
|
2311159163
|
01/06/2023
|
SHIVAM
|
SHIVAM
|
3158029WL014721
|
00468
|
UBIN0571989
|
3220
|
08/06/2023
|
A/c Blocked or Frozen
|
4
|
UP3158029_020124APB_FTO_1408302
|
3158029000NRG24020120240811155
|
1907942221
|
02/01/2024
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3158029WL069285
|
00059
|
BARB0BUPGBX
|
2070
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5
|
UP3158029_020224APB_FTO_1490699
|
3158029000NRG24020220240878335
|
2349028843
|
02/02/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3158029WL076804
|
00468
|
UBIN0543373
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
UP3158029_020723APB_FTO_525818
|
3158029000NRG24020720230303461
|
3498939021
|
02/07/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
3158029WL023429
|
00468
|
UBIN0543314
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
UP3158029_021223APB_FTO_1294399
|
3158029000NRG24021220230741814
|
1916977178
|
02/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3158029WL060845
|
00468
|
UBIN0543373
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
UP3158029_021223APB_FTO_1294399
|
3158029000NRG24021220230741842
|
1916977185
|
02/12/2023
|
BABITA YADAV
|
BABITA YADAV
|
3158029WL060845
|
00468
|
UBIN0543373
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
UP3158029_030723FTO_529556
|
3158029000NRG24030720230307416
|
3505752007
|
03/07/2023
|
urmila
|
urmila
|
3158029WL023683
|
00468
|
UBIN0543314
|
2300
|
17/07/2023
|
No Such Account
|
10
|
UP3158029_030823APB_FTO_764530
|
3158029000NRG24030820230451087
|
4978510969
|
03/08/2023
|
RAJENDER
|
RAJENDER
|
3158029WL031728
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
UP3158029_030823FTO_764392
|
3158029000NRG24030820230451096
|
4979974569
|
03/08/2023
|
RAMESH CHAND
|
RAMESH CHAND
|
3158029WL031728
|
00468
|
UBIN0538957
|
3220
|
30/08/2023
|
No Such Account
|
12
|
UP3158029_030823APB_FTO_765887
|
3158029000NRG24030820230452110
|
4972477756
|
03/08/2023
|
SAVITA KUMARI
|
SAVITA KUMARI
|
3158029WL031794
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
UP3158029_031023APB_FTO_1053152
|
3158029000NRG24031020230594140
|
7457806763
|
03/10/2023
|
DEEPAK
|
DEEPAK
|
3158029WL044922
|
00468
|
UBIN0543314
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
UP3158029_051123FTO_1193546
|
3158029000NRG24031120230674716
|
9024026915
|
05/11/2023
|
ANTIMA MISHRA
|
ANTIMA MISHRA
|
3158029WL053253
|
00045
|
BARB0SARJAU
|
230
|
01/01/2024
|
No Such Account
|
15
|
UP3158029_051123FTO_1193546
|
3158029000NRG24031120230674841
|
9024026914
|
05/11/2023
|
SANTOSH SARMA
|
SANTOSH SARMA
|
3158029WL053266
|
00045
|
BARB0NAIGAN
|
230
|
01/01/2024
|
No Such Account
|
16
|
UP3158029_051023APB_FTO_1059607
|
3158029000NRG24041020230598618
|
7457202411
|
05/10/2023
|
BABITA YADAV
|
BABITA YADAV
|
3158029WL045317
|
00468
|
UBIN0543373
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
UP3158029_051023APB_FTO_1059613
|
3158029000NRG24041020230599367
|
7457029075
|
05/10/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3158029WL045388
|
00468
|
UBIN0543373
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
UP3158029_041223FTO_1296090
|
3158029000NRG24041220230742643
|
1920450648
|
04/12/2023
|
Tilakdhari
|
Tilakdhari
|
3158029WL061003
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
No Such Account
|
19
|
UP3158029_050224APB_FTO_1497384
|
3158029000NRG24050220240881131
|
2355790017
|
05/02/2024
|
SUSHMA
|
SUSHMA
|
3158029WL077163
|
00059
|
BARB0BUPGBX
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
UP3158029_050923APB_FTO_935486
|
3158029000NRG24050920230537258
|
7458987735
|
05/09/2023
|
SHYAM LAL
|
SHYAM LAL
|
3158029WL039106
|
00468
|
UBIN0543373
|
2070
|
13/11/2023
|
A/c Blocked or Frozen
|
21
|
UP3158029_051223APB_FTO_1303649
|
3158029000NRG24051220230745894
|
1918881074
|
05/12/2023
|
SUSHMA
|
SUSHMA
|
3158029WL061482
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
UP3158029_020224FTO_1490718
|
3158029000NRG24051220230745908
|
2348660389
|
02/02/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3158029WL0061489
|
00468
|
UBIN0543373
|
3220
|
30/03/2024
|
Account closed
|
23
|
UP3158029_020224FTO_1490718
|
3158029000NRG24051220230745912
|
2348660374
|
02/02/2024
|
SARSAWATI
|
SARSAWATI
|
3158029WL0061493
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
No Such Account
|
24
|
UP3158029_020224FTO_1490718
|
3158029000NRG24051220230745915
|
2348660375
|
02/02/2024
|
SHALANI DEVI
|
SHALANI DEVI
|
3158029WL0061496
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
No Such Account
|
25
|
UP3158029_020224FTO_1490718
|
3158029000NRG24051220230745921
|
2348660373
|
02/02/2024
|
MADHURI DEVI
|
MADHURI DEVI
|
3158029WL0061498
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
No Such Account
|
26
|
UP3158029_020224FTO_1490718
|
3158029000NRG24051220230745945
|
2348660387
|
02/02/2024
|
SRIRAM
|
SRIRAM
|
3158029WL0061504
|
00415
|
SBIN0000226
|
3220
|
30/03/2024
|
No Such Account
|
27
|
UP3158029_060224APB_FTO_1500122
|
3158029000NRG24060220240883623
|
2356316062
|
06/02/2024
|
ABHISHEK
|
ABHISHEK
|
3158029WL077652
|
00059
|
BARB0BUPGBX
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
UP3158029_060923FTO_940848
|
3158029000NRG24060920230539224
|
7413914387
|
06/09/2023
|
SHALANI DEVI
|
SHALANI DEVI
|
3158029WL039315
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
29
|
UP3158029_060923FTO_940848
|
3158029000NRG24060920230539237
|
7413914397
|
06/09/2023
|
SHASHIKANT SARVJEET HARIJAN
|
SHASHIKANT SARVJEET HARIJAN
|
3158029WL039315
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
Account closed
|
30
|
UP3158029_070723FTO_559666
|
3158029000NRG24070720230330586
|
3508824748
|
07/07/2023
|
PRINC YADAV
|
PRINC YADAV
|
3158029WL024808
|
00468
|
UBIN0538957
|
3220
|
17/07/2023
|
No Such Account
|
31
|
UP3158029_070723APB_FTO_559730
|
3158029000NRG24070720230330616
|
3504430433
|
07/07/2023
|
BRIJBALI
|
BRIJBALI
|
3158029WL024809
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
UP3158029_070723APB_FTO_559730
|
3158029000NRG24070720230330620
|
3504430410
|
07/07/2023
|
SHIVAM
|
SHIVAM
|
3158029WL024809
|
00415
|
SBIN0001686
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
33
|
UP3158029_081123APB_FTO_1210821
|
3158029000NRG24071120230683487
|
9667610534
|
08/11/2023
|
gulabchand
|
gulabchand
|
3158029WL054215
|
00059
|
BARB0BUPGBX
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
UP3158029_090324APB_FTO_1616784
|
3158029000NRG24080320240939343
|
3115930096
|
09/03/2024
|
SUSHMA
|
SUSHMA
|
3158029WL085260
|
00059
|
BARB0BUPGBX
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
UP3158029_080623FTO_369848
|
3158029000NRG24080620230185910
|
2541806875
|
08/06/2023
|
LALCHAND
|
LALCHAND
|
3158029WL016785
|
00059
|
BARB0BUPGBX
|
3220
|
14/06/2023
|
No Such Account
|
36
|
UP3158029_080723APB_FTO_561075
|
3158029000NRG24080720230331288
|
3418531409
|
08/07/2023
|
RAJENDER
|
RAJENDER
|
3158029WL024822
|
00059
|
BARB0BUPGBX
|
3220
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
UP3158029_080723FTO_561064
|
3158029000NRG24080720230331298
|
3408555726
|
08/07/2023
|
RAMESH CHAND
|
RAMESH CHAND
|
3158029WL024822
|
00059
|
BARB0BUPGBX
|
3220
|
14/07/2023
|
Account closed
|
38
|
UP3158029_080723FTO_561113
|
3158029000NRG24080720230331383
|
3408556822
|
08/07/2023
|
sangam
|
sangam
|
3158029WL024823
|
00045
|
BARB0MARIYA
|
3450
|
14/07/2023
|
No Such Account
|
39
|
UP3158029_081023APB_FTO_1074924
|
3158029000NRG24081020230609413
|
7457117538
|
08/10/2023
|
SANJU DEVI
|
SANJU DEVI
|
3158029WL046389
|
00059
|
BARB0BUPGBX
|
3680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
UP3158029_081123APB_FTO_1210722
|
3158029000NRG24081120230687360
|
9667770245
|
08/11/2023
|
AMARJEET
|
AMARJEET
|
3158029WL054612
|
00059
|
BARB0BUPGBX
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
UP3158029_090623APB_FTO_381123
|
3158029000NRG24090620230194199
|
2541908722
|
09/06/2023
|
KALAWATI
|
KALAWATI
|
3158029WL017194
|
00468
|
UBIN0541419
|
3450
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
UP3158029_090623APB_FTO_381123
|
3158029000NRG24090620230194231
|
2541908823
|
09/06/2023
|
SURAJ GAUTAM
|
SURAJ GAUTAM
|
3158029WL017194
|
00468
|
UBIN0543314
|
3450
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
UP3158029_090623APB_FTO_381827
|
3158029000NRG24090620230195068
|
2541415152
|
09/06/2023
|
SANTOSH
|
SANTOSH
|
3158029WL017224
|
00468
|
UBIN0543314
|
3220
|
14/06/2023
|
Participant not mapped to the product
|
44
|
UP3158029_090823APB_FTO_803182
|
3158029000NRG24090820230472094
|
4997043528
|
09/08/2023
|
SHYAM LAL
|
SHYAM LAL
|
3158029WL033222
|
00468
|
UBIN0543373
|
1840
|
31/08/2023
|
A/c Blocked or Frozen
|
45
|
UP3158029_091023APB_FTO_1078146
|
3158029000NRG24091020230610280
|
7435454994
|
09/10/2023
|
vimla devi
|
vimla devi
|
3158029WL046564
|
00468
|
UBIN0543373
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
UP3158029_091023APB_FTO_1078146
|
3158029000NRG24091020230610281
|
7435454995
|
09/10/2023
|
vimla devi
|
vimla devi
|
3158029WL046564
|
00468
|
UBIN0543373
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
UP3158029_100723APB_FTO_568628
|
3158029000NRG24100720230339373
|
3504237078
|
10/07/2023
|
madhuri devi
|
madhuri devi
|
3158029WL025167
|
00415
|
SBIN0000226
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
UP3158029_110523APB_FTO_161223
|
3158029000NRG24110520230067037
|
1640396692
|
11/05/2023
|
SANJU DEVI
|
SANJU DEVI
|
3158029WL007610
|
00059
|
BARB0BUPGBX
|
3680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
UP3158029_110523FTO_161254
|
3158029000NRG24110520230067077
|
1639762829
|
11/05/2023
|
LALBAHADUR NISHAD
|
LALBAHADUR NISHAD
|
3158029WL007627
|
00468
|
UBIN0543373
|
460
|
17/05/2023
|
No Such Account
|
50
|
UP3158029_110523APB_FTO_164640
|
3158029000NRG24110520230071204
|
1639635427
|
11/05/2023
|
premchandra
|
premchandra
|
3158029WL007865
|
00468
|
UBIN0540226
|
2300
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
UP3158029_110723APB_FTO_577408
|
3158029000NRG24110720230347056
|
3508967266
|
11/07/2023
|
SANJU DEVI
|
SANJU DEVI
|
3158029WL025522
|
00059
|
BARB0BUPGBX
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
UP3158029_110823FTO_816415
|
3158029000NRG24110820230479523
|
5001705047
|
11/08/2023
|
shahansha alam
|
shahansha alam
|
3158029WL033814
|
00468
|
UBIN0543373
|
2990
|
31/08/2023
|
No Such Account
|
53
|
UP3158029_110823FTO_816415
|
3158029000NRG24110820230479526
|
5001705050
|
11/08/2023
|
modiassir ahmad
|
modiassir ahmad
|
3158029WL033814
|
00468
|
UBIN0543373
|
2990
|
31/08/2023
|
No Such Account
|
54
|
UP3158029_110823FTO_816415
|
3158029000NRG24110820230479527
|
5001705051
|
11/08/2023
|
NEHA
|
NEHA
|
3158029WL033814
|
00468
|
UBIN0543373
|
2990
|
31/08/2023
|
No Such Account
|
55
|
UP3158029_111023APB_FTO_1086715
|
3158029000NRG24111020230617164
|
7435452881
|
11/10/2023
|
JOGINDRA
|
JOGINDRA
|
3158029WL047092
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
UP3158029_120324APB_FTO_1638167
|
3158029000NRG24120320240943824
|
3120364410
|
12/03/2024
|
SANJU DEVI
|
SANJU DEVI
|
3158029WL085990
|
00059
|
BARB0BUPGBX
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
UP3158029_130124APB_FTO_1439982
|
3158029000NRG24130120240839386
|
1909766071
|
13/01/2024
|
BABITA YADAV
|
BABITA YADAV
|
3158029WL072468
|
00468
|
UBIN0543373
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
UP3158029_130124APB_FTO_1439987
|
3158029000NRG24130120240839406
|
1908102925
|
13/01/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3158029WL072473
|
00468
|
UBIN0543373
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
UP3158029_130423APB_FTO_44208
|
3158029000NRG24130420230000474
|
1176796361
|
13/04/2023
|
premchandra
|
premchandra
|
3158029WL000244
|
00468
|
UBIN0540226
|
1380
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
UP3158029_130723FTO_604852
|
3158029000NRG24130720230356715
|
3780809223
|
13/07/2023
|
SITA
|
SITA
|
3158029WL025969
|
00468
|
UBIN0543314
|
2990
|
25/07/2023
|
No Such Account
|
61
|
UP3158029_141023FTO_1098303
|
3158029000NRG24131020230621951
|
7435569471
|
14/10/2023
|
MADHURI DEVI
|
MADHURI DEVI
|
3158029WL047701
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
62
|
UP3158029_170224APB_FTO_1530767
|
3158029000NRG24140220240899367
|
2754146524
|
17/02/2024
|
ADITYA
|
ADITYA
|
3158029WL079720
|
00059
|
BARB0BUPGBX
|
2300
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
UP3158029_140623FTO_417702
|
3158029000NRG24140620230215590
|
2659534812
|
14/06/2023
|
ROSHANI GAUTAM
|
ROSHANI GAUTAM
|
3158029WL018438
|
00059
|
BARB0BUPGBX
|
2760
|
20/06/2023
|
No Such Account
|
64
|
UP3158029_140623FTO_417702
|
3158029000NRG24140620230215605
|
2659534807
|
14/06/2023
|
INDRKLA
|
INDRKLA
|
3158029WL018438
|
00059
|
BARB0BUPGBX
|
2530
|
20/06/2023
|
Account closed
|
65
|
UP3158029_140623FTO_417702
|
3158029000NRG24140620230215632
|
2659534825
|
14/06/2023
|
urmila
|
urmila
|
3158029WL018438
|
00468
|
UBIN0543314
|
2760
|
20/06/2023
|
No Such Account
|
66
|
UP3158029_140823APB_FTO_825845
|
3158029000NRG24140820230485369
|
4995287243
|
14/08/2023
|
PAPPU
|
PAPPU
|
3158029WL034358
|
00059
|
BARB0BUPGBX
|
1380
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
67
|
UP3158029_141123APB_FTO_1225625
|
3158029000NRG24141120230697374
|
9671602473
|
14/11/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3158029WL055693
|
00468
|
UBIN0543373
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
UP3158029_141123APB_FTO_1225625
|
3158029000NRG24141120230697402
|
9671602462
|
14/11/2023
|
BABITA YADAV
|
BABITA YADAV
|
3158029WL055693
|
00468
|
UBIN0543373
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
UP3158029_150623APB_FTO_423094
|
3158029000NRG24150620230220776
|
2662876939
|
15/06/2023
|
SHYAM LAL
|
SHYAM LAL
|
3158029WL018805
|
00059
|
BARB0BUPGBX
|
2530
|
20/06/2023
|
A/c Blocked or Frozen
|
70
|
UP3158029_171123FTO_1234007
|
3158029000NRG24150920230554440
|
1556195353
|
17/11/2023
|
NEHA
|
NEHA
|
3158029WL0040805
|
00045
|
BARB0SARJAU
|
2990
|
09/03/2024
|
No Such Account
|
71
|
UP3158029_151123FTO_1228300
|
3158029000NRG24151120230697769
|
9671714461
|
15/11/2023
|
PRINCE YADAV
|
PRINCE YADAV
|
3158029WL055741
|
00468
|
UBIN0543373
|
3220
|
19/01/2024
|
No Such Account
|
72
|
UP3158029_151123FTO_1228300
|
3158029000NRG24151120230697772
|
9671714454
|
15/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3158029WL055741
|
00468
|
UBIN0543373
|
3220
|
19/01/2024
|
No Such Account
|
73
|
UP3158029_151223APB_FTO_1343643
|
3158029000NRG24151220230766583
|
1940106311
|
15/12/2023
|
URMILA
|
URMILA
|
3158029WL063836
|
00468
|
UBIN0543314
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
UP3158029_160523APB_FTO_193324
|
3158029000NRG24160520230094025
|
1819800757
|
16/05/2023
|
SANTOSH
|
SANTOSH
|
3158029WL010115
|
00468
|
UBIN0543314
|
3220
|
24/05/2023
|
Participant not mapped to the product
|
75
|
UP3158029_160723APB_FTO_626056
|
3158029000NRG24160720230373722
|
3601747299
|
16/07/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
3158029WL026831
|
00468
|
UBIN0543314
|
2300
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
UP3158029_160923APB_FTO_975516
|
3158029000NRG24160920230557918
|
7424836332
|
16/09/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
3158029WL041122
|
00045
|
BARB0SARJAU
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
UP3158029_020224FTO_1490718
|
3158029000NRG24161220230766815
|
2348660381
|
02/02/2024
|
sangam
|
sangam
|
3158029WL0063887
|
00059
|
BARB0BUPGBX
|
3450
|
30/03/2024
|
No Such Account
|
78
|
UP3158029_161223FTO_1343747
|
3158029000NRG24161220230766894
|
1902124329
|
16/12/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3158029WL063892
|
00468
|
UBIN0543373
|
3220
|
16/03/2024
|
No Such Account
|
79
|
UP3158029_161223APB_FTO_1346067
|
3158029000NRG24161220230768855
|
1902040243
|
16/12/2023
|
LAL SAHAB
|
LAL SAHAB
|
3158029WL064169
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
UP3158029_181023APB_FTO_1112922
|
3158029000NRG24171020230630292
|
7961724240
|
18/10/2023
|
OM PRAKASH
|
OM PRAKASH
|
3158029WL048664
|
00045
|
BARB0SARJAU
|
3220
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
81
|
UP3158029_171123FTO_1240050
|
3158029000NRG24171120230704221
|
1550203262
|
17/11/2023
|
ANTIMA MISHRA
|
ANTIMA MISHRA
|
3158029WL056457
|
00045
|
BARB0SARJAU
|
3680
|
09/03/2024
|
No Such Account
|
82
|
UP3158029_190723APB_FTO_647363
|
3158029000NRG24180720230382757
|
3662098739
|
19/07/2023
|
SHYAM LAL
|
SHYAM LAL
|
3158029WL027194
|
00468
|
UBIN0543373
|
2300
|
22/07/2023
|
A/c Blocked or Frozen
|
83
|
UP3158029_180823APB_FTO_849418
|
3158029000NRG24180820230497280
|
4996280611
|
18/08/2023
|
DURGA KUMARI
|
DURGA KUMARI
|
3158029WL035351
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
Account closed
|
84
|
UP3158029_020224FTO_1490718
|
3158029000NRG24180820230497582
|
2348660379
|
02/02/2024
|
RAJENDER
|
RAJENDER
|
3158029WL0035381
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
Account closed
|
85
|
UP3158029_181023APB_FTO_1112968
|
3158029000NRG24181020230631632
|
7961590622
|
18/10/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3158029WL048858
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
UP3158029_181023APB_FTO_1112934
|
3158029000NRG24181020230631717
|
7969513240
|
18/10/2023
|
SRIRAM
|
SRIRAM
|
3158029WL048860
|
00415
|
SBIN0003269
|
3220
|
24/11/2023
|
KYC Documents Pending
|
87
|
UP3158029_200324APB_FTO_1692929
|
3158029000NRG24190320240957284
|
3119189643
|
20/03/2024
|
vimla devi
|
vimla devi
|
3158029WL087725
|
00468
|
UBIN0543373
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
UP3158029_191023FTO_1117030
|
3158029000NRG24191020230636350
|
7968961474
|
19/10/2023
|
GUDDI
|
GUDDI
|
3158029WL049370
|
00059
|
BARB0BUPGBX
|
2070
|
24/11/2023
|
No Such Account
|
89
|
UP3158029_201223APB_FTO_1362268
|
3158029000NRG24191220230773725
|
1941470362
|
20/12/2023
|
SUSHMA
|
SUSHMA
|
3158029WL064879
|
00059
|
BARB0BUPGBX
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
UP3158029_200723APB_FTO_656865
|
3158029000NRG24200720230395064
|
3952604132
|
20/07/2023
|
PRADEEP YADAV
|
PRADEEP YADAV
|
3158029WL028036
|
00468
|
UBIN0543063
|
3220
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
91
|
UP3158029_200923APB_FTO_991757
|
3158029000NRG24200920230565423
|
7437656575
|
20/09/2023
|
PAPPU
|
PAPPU
|
3158029WL041931
|
00059
|
BARB0BUPGBX
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
UP3158029_210324APB_FTO_1700321
|
3158029000NRG24210320240963852
|
3115331828
|
21/03/2024
|
ABHISHEK
|
ABHISHEK
|
3158029WL088564
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
UP3158029_220623APB_FTO_466115
|
3158029000NRG24220620230256530
|
2861164338
|
22/06/2023
|
BRIJBALI
|
BRIJBALI
|
3158029WL020692
|
00059
|
BARB0BUPGBX
|
3220
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
UP3158029_220623APB_FTO_466115
|
3158029000NRG24220620230256534
|
2861164360
|
22/06/2023
|
SHIVAM
|
SHIVAM
|
3158029WL020692
|
00415
|
SBIN0015539
|
3220
|
30/06/2023
|
A/c Blocked or Frozen
|
95
|
UP3158029_020224FTO_1490718
|
3158029000NRG24221120230717117
|
2348660372
|
02/02/2024
|
NEERAJ
|
NEERAJ
|
3158029WL0057946
|
00703
|
AIRP0000001
|
3220
|
30/03/2024
|
A/c Blocked or Frozen
|
96
|
UP3158029_020224FTO_1490718
|
3158029000NRG24221120230717205
|
2348660390
|
02/02/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3158029WL0057954
|
00468
|
UBIN0543373
|
3220
|
30/03/2024
|
Account closed
|
97
|
UP3158029_020224FTO_1490718
|
3158029000NRG24221120230717239
|
2348660377
|
02/02/2024
|
JOGINDRA
|
JOGINDRA
|
3158029WL0057957
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
A/c Blocked or Frozen
|
98
|
UP3158029_231123APB_FTO_1264627
|
3158029000NRG24231120230721862
|
1673348561
|
23/11/2023
|
LAL SAHAB
|
LAL SAHAB
|
3158029WL058554
|
00059
|
BARB0BUPGBX
|
1150
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
UP3158029_250523APB_FTO_247415
|
3158029000NRG24250520230126738
|
1943035125
|
25/05/2023
|
SANJU DEVI
|
SANJU DEVI
|
3158029WL012752
|
00059
|
BARB0BUPGBX
|
3450
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
UP3158029_250923APB_FTO_1019108
|
3158029000NRG24250920230577026
|
7458060937
|
25/09/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3158029WL042986
|
00059
|
BARB0BUPGBX
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
UP3158029_250923FTO_1019231
|
3158029000NRG24250920230577092
|
7457976694
|
25/09/2023
|
PRIYANKA
|
PRIYANKA
|
3158029WL042990
|
00059
|
BARB0BUPGBX
|
3450
|
13/11/2023
|
No Such Account
|
102
|
UP3158029_250923FTO_1019403
|
3158029000NRG24250920230577143
|
7457981111
|
25/09/2023
|
SARSAWATI
|
SARSAWATI
|
3158029WL042993
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
No Such Account
|
103
|
UP3158029_260124APB_FTO_1472810
|
3158029000NRG24260120240865246
|
N01240178717D
|
26/01/2024
|
SUSHMA
|
SUSHMA
|
3158029WL075548
|
00059
|
BARB0BUPGBX
|
3680
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
UP3158029_260623APB_FTO_488464
|
3158029000NRG24260620230270795
|
3508937125
|
26/06/2023
|
KALAWATI
|
KALAWATI
|
3158029WL021641
|
00468
|
UBIN0541419
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
UP3158029_260623APB_FTO_488464
|
3158029000NRG24260620230270827
|
3508937229
|
26/06/2023
|
SURAJ GAUTAM
|
SURAJ GAUTAM
|
3158029WL021641
|
00468
|
UBIN0543314
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
UP3158029_260623APB_FTO_490747
|
3158029000NRG24260620230272978
|
3499987293
|
26/06/2023
|
SANTOSH
|
SANTOSH
|
3158029WL021701
|
00468
|
UBIN0543314
|
3220
|
17/07/2023
|
Participant not mapped to the product
|
107
|
UP3158029_261023FTO_1139317
|
3158029000NRG24261020230649809
|
7973915357
|
26/10/2023
|
RAJOO GUPTA
|
RAJOO GUPTA
|
3158029WL050955
|
00691
|
IPOS0000001
|
3220
|
24/11/2023
|
No Such Account
|
108
|
UP3158029_261023FTO_1139317
|
3158029000NRG24261020230649811
|
7973915358
|
26/10/2023
|
RAJOO GUPTA
|
RAJOO GUPTA
|
3158029WL050955
|
00691
|
IPOS0000001
|
3450
|
24/11/2023
|
No Such Account
|
109
|
UP3158029_261023APB_FTO_1139322
|
3158029000NRG24261020230650355
|
7970561565
|
26/10/2023
|
gulabchand
|
gulabchand
|
3158029WL050987
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
UP3158029_261023APB_FTO_1140663
|
3158029000NRG24261020230651199
|
7970560999
|
26/10/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3158029WL051099
|
00468
|
UBIN0543373
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
UP3158029_261023FTO_1141569
|
3158029000NRG24261020230652309
|
7964271151
|
26/10/2023
|
KHUSHIYAL
|
KHUSHIYAL
|
3158029WL051179
|
00415
|
SBIN0000226
|
3220
|
24/11/2023
|
No Such Account
|
112
|
UP3158029_010324APB_FTO_1577802
|
3158029000NRG24270220240921351
|
3112957437
|
01/03/2024
|
ABHISHEK
|
ABHISHEK
|
3158029WL082641
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
UP3158029_270523FTO_259441
|
3158029000NRG24270520230135027
|
1976013463
|
27/05/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3158029WL013355
|
00059
|
BARB0BUPGBX
|
3450
|
31/05/2023
|
Account closed
|
114
|
UP3158029_010324APB_FTO_1578810
|
3158029000NRG24280220240921535
|
3112967846
|
01/03/2024
|
SUSHMA
|
SUSHMA
|
3158029WL082689
|
00059
|
BARB0BUPGBX
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
UP3158029_290324APB_FTO_1740645
|
3158029000NRG24280320240978076
|
3112878171
|
29/03/2024
|
SHIV KUMARI
|
SHIV KUMARI
|
3158029WL090244
|
00059
|
BARB0BUPGBX
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
UP3158029_290324APB_FTO_1740665
|
3158029000NRG24280320240980667
|
3110319195
|
29/03/2024
|
BASANTI
|
BASANTI
|
3158029WL090651
|
00045
|
BARB0MACHHA
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
UP3158029_300623FTO_511963
|
3158029000NRG24280620230278614
|
3498604348
|
30/06/2023
|
ROSHANI GAUTAM
|
ROSHANI GAUTAM
|
3158029WL0021955
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
No Such Account
|
118
|
UP3158029_280623APB_FTO_500354
|
3158029000NRG24280620230279943
|
3500442587
|
28/06/2023
|
NEERAJ
|
NEERAJ
|
3158029WL022051
|
00703
|
AIRP0000001
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
UP3158029_280623FTO_500526
|
3158029000NRG24280620230280332
|
3500297497
|
28/06/2023
|
YOGESH RAMLAL
|
YOGESH RAMLAL
|
3158029WL022081
|
00059
|
BARB0BUPGBX
|
3450
|
17/07/2023
|
No Such Account
|
120
|
UP3158029_280623FTO_500558
|
3158029000NRG24280620230280367
|
3500296304
|
28/06/2023
|
SITA
|
SITA
|
3158029WL022082
|
00468
|
UBIN0543314
|
3220
|
17/07/2023
|
No Such Account
|
121
|
UP3158029_290324APB_FTO_1740665
|
3158029000NRG24290320240983990
|
3110319017
|
29/03/2024
|
vimla devi
|
vimla devi
|
3158029WL090916
|
00468
|
UBIN0543373
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
UP3158029_290423APB_FTO_102345
|
3158029000NRG24290420230027875
|
1537263245
|
29/04/2023
|
premchandra
|
premchandra
|
3158029WL003458
|
00468
|
UBIN0540226
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
UP3158029_290723FTO_719340
|
3158029000NRG24290720230432079
|
4137259646
|
29/07/2023
|
SANGEETA
|
SANGEETA
|
3158029WL030340
|
00059
|
BARB0BUPGBX
|
3220
|
03/08/2023
|
No Such Account
|
124
|
UP3158029_290723APB_FTO_722907
|
3158029000NRG24290720230432879
|
4976588796
|
29/07/2023
|
SANTOSH
|
SANTOSH
|
3158029WL030398
|
00468
|
UBIN0543314
|
2990
|
30/08/2023
|
Participant not mapped to the product
|
125
|
UP3158029_301123FTO_1284145
|
3158029000NRG24291120230734139
|
1915030904
|
30/11/2023
|
PRINCE YADAV
|
PRINCE YADAV
|
3158029WL059812
|
00468
|
UBIN0543373
|
3220
|
16/03/2024
|
No Such Account
|
126
|
UP3158029_301123FTO_1284145
|
3158029000NRG24291120230734142
|
1915030911
|
30/11/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3158029WL059812
|
00468
|
UBIN0543373
|
3220
|
16/03/2024
|
No Such Account
|
127
|
UP3158029_300423FTO_108081
|
3158029000NRG24300420230031706
|
1538126992
|
30/04/2023
|
KAMAL KUMAR GAUTAM
|
KAMAL KUMAR GAUTAM
|
3158029WL004033
|
00059
|
BARB0BUPGBX
|
230
|
13/05/2023
|
No Such Account
|
128
|
UP3158029_300523APB_FTO_282308
|
3158029000NRG24300520230148010
|
2267225315
|
30/05/2023
|
NEERAJ
|
NEERAJ
|
3158029WL014259
|
00703
|
AIRP0000001
|
2070
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
UP3158029_011123APB_FTO_1171532
|
3158029000NRG24311020230665127
|
7962753227
|
01/11/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
3158029WL052388
|
00045
|
BARB0SARJAU
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
UP3158029_311223APB_FTO_1403709
|
3158029000NRG24311220230808549
|
1905789331
|
31/12/2023
|
SUSHMA
|
SUSHMA
|
3158029WL068760
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
UP3158028_050423APB_FTO_22707
|
3158028000NRG23050420230927783
|
1174591431
|
05/04/2023
|
GEETA DEVI
|
GEETA DEVI
|
3158028WL081415
|
00468
|
UBIN0538388
|
1491
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
132
|
UP3158028_010423APB_FTO_1378
|
3158028000NRG23250320230896890
|
1173057334
|
01/04/2023
|
JADHAWATI
|
JADHAWATI
|
3158028WL078780
|
00468
|
UBIN0538388
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
UP3158028_010723APB_FTO_522430
|
3158028000NRG24010720230299781
|
3498936614
|
01/07/2023
|
HARI SHANKAR
|
HARI SHANKAR
|
3158028WL023251
|
00045
|
BARB0MACHHA
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
UP3158028_010723APB_FTO_522430
|
3158028000NRG24010720230299783
|
3498936612
|
01/07/2023
|
KAMLESH KUMAR BIND
|
KAMLESH KUMAR BIND
|
3158028WL023251
|
00045
|
BARB0MACHHA
|
2760
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
UP3158028_010923APB_FTO_916622
|
3158028000NRG24010920230525549
|
7416258230
|
01/09/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
3158028WL037964
|
00415
|
SBIN0001686
|
2760
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
UP3158028_020723APB_FTO_526218
|
3158028000NRG24020720230303399
|
3498922526
|
02/07/2023
|
NEMRAJ YADAV
|
NEMRAJ YADAV
|
3158028WL023428
|
00468
|
UBIN0538388
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
UP3158028_020823APB_FTO_755555
|
3158028000NRG24020820230448690
|
4972420543
|
02/08/2023
|
DHARMRAJ
|
DHARMRAJ
|
3158028WL031550
|
00468
|
UBIN0543802
|
460
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
UP3158028_030723APB_FTO_529793
|
3158028000NRG24030720230307773
|
3504573109
|
03/07/2023
|
DHARAMENDRA
|
DHARAMENDRA
|
3158028WL023691
|
00059
|
BARB0BUPGBX
|
2300
|
17/07/2023
|
A/c Blocked or Frozen
|
139
|
UP3158028_030723FTO_530360
|
3158028000NRG24030720230308991
|
3505739628
|
03/07/2023
|
MANISHA
|
MANISHA
|
3158028WL023733
|
00059
|
BARB0BUPGBX
|
1840
|
17/07/2023
|
No Such Account
|
140
|
UP3158028_030823APB_FTO_765476
|
3158028000NRG24030820230452015
|
4972220267
|
03/08/2023
|
HARI SHANKAR
|
HARI SHANKAR
|
3158028WL031790
|
00045
|
BARB0MACHHA
|
1610
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
UP3158028_031123APB_FTO_1185515
|
3158028000NRG24031120230674079
|
9024168431
|
03/11/2023
|
ABHAYRAJ
|
ABHAYRAJ
|
3158028WL053202
|
00415
|
SBIN0001686
|
1840
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
UP3158028_040723APB_FTO_536837
|
3158028000NRG24040720230315835
|
3507272720
|
04/07/2023
|
RAMAKBAL TYADAV
|
RAMAKBAL TYADAV
|
3158028WL024118
|
00415
|
SBIN0001686
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
UP3158028_050923APB_FTO_935355
|
3158028000NRG24040920230532195
|
7458992650
|
05/09/2023
|
SANJAY
|
SANJAY
|
3158028WL038710
|
00468
|
UBIN0534579
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
UP3158028_041023APB_FTO_1056452
|
3158028000NRG24041020230596607
|
7457017708
|
04/10/2023
|
BHOLA
|
BHOLA
|
3158028WL045148
|
00468
|
UBIN0543322
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
UP3158028_050623APB_FTO_343907
|
3158028000NRG24050620230173752
|
2403625686
|
05/06/2023
|
DHARMRAJ
|
DHARMRAJ
|
3158028WL015977
|
00059
|
BARB0BUPGBX
|
1840
|
10/06/2023
|
A/c Blocked or Frozen
|
146
|
UP3158028_050823APB_FTO_777017
|
3158028000NRG24050820230458460
|
4972168820
|
05/08/2023
|
Shanti devi
|
Shanti devi
|
3158028WL032221
|
00468
|
UBIN0571997
|
1610
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
147
|
UP3158028_060324APB_FTO_1594872
|
3158028000NRG24060320240934770
|
3115749239
|
06/03/2024
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3158028WL084721
|
00415
|
SBIN0001686
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
UP3158028_080623APB_FTO_364915
|
3158028000NRG24060620230175649
|
2491225335
|
08/06/2023
|
Rekha Devi
|
Rekha Devi
|
3158028WL016094
|
00468
|
UBIN0538388
|
2760
|
13/06/2023
|
Account closed
|
149
|
UP3158028_060723APB_FTO_550940
|
3158028000NRG24060720230323446
|
3507493793
|
06/07/2023
|
DHARMRAJ
|
DHARMRAJ
|
3158028WL024550
|
00468
|
UBIN0543802
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
UP3158028_071023APB_FTO_1071124
|
3158028000NRG24071020230605829
|
7457640313
|
07/10/2023
|
INDU
|
INDU
|
3158028WL046078
|
00045
|
BARB0MACHHA
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
UP3158028_080523APB_FTO_146398
|
3158028000NRG24080520230058337
|
1539870135
|
08/05/2023
|
RAIBHADUR KUMAR PATEL
|
RAIBHADUR KUMAR PATEL
|
3158028WL006807
|
00468
|
UBIN0565890
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
UP3158028_090523FTO_152196
|
3158028000NRG24080520230058567
|
1639738859
|
09/05/2023
|
DEVNATH
|
DEVNATH
|
3158028WL006822
|
00059
|
BARB0BUPGBX
|
230
|
17/05/2023
|
Account closed
|
153
|
UP3158028_090523APB_FTO_154251
|
3158028000NRG24090520230061486
|
1639651734
|
09/05/2023
|
GEETA DEVI
|
GEETA DEVI
|
3158028WL007060
|
00468
|
UBIN0538388
|
2300
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
UP3158028_090823APB_FTO_801609
|
3158028000NRG24090820230471213
|
4995402155
|
09/08/2023
|
FARID
|
FARID
|
3158028WL033169
|
00059
|
BARB0BUPGBX
|
2070
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
UP3158028_090823APB_FTO_802333
|
3158028000NRG24090820230471742
|
4997035969
|
09/08/2023
|
INDRA MANI
|
INDRA MANI
|
3158028WL033195
|
00045
|
BARB0MACHHA
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
UP3158028_110324APB_FTO_1623630
|
3158028000NRG24110320240942435
|
3122443559
|
11/03/2024
|
JAWAHIR
|
JAWAHIR
|
3158028WL085848
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
UP3158028_110523FTO_164638
|
3158028000NRG24110520230068799
|
1639773062
|
11/05/2023
|
Lalji
|
Lalji
|
3158028WL007731
|
00059
|
BARB0BUPGBX
|
2990
|
17/05/2023
|
No Such Account
|
158
|
UP3158028_110523APB_FTO_164648
|
3158028000NRG24110520230068839
|
1640193443
|
11/05/2023
|
DHARAMENDRA
|
DHARAMENDRA
|
3158028WL007731
|
00059
|
BARB0BUPGBX
|
2990
|
17/05/2023
|
A/c Blocked or Frozen
|
159
|
UP3158028_110523APB_FTO_164596
|
3158028000NRG24110520230069091
|
1640187283
|
11/05/2023
|
Shanti devi
|
Shanti devi
|
3158028WL007761
|
00468
|
UBIN0571997
|
2530
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
160
|
UP3158028_110523APB_FTO_164438
|
3158028000NRG24110520230070724
|
1640192464
|
11/05/2023
|
JADHAWATI
|
JADHAWATI
|
3158028WL007832
|
00468
|
UBIN0541966
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
UP3158028_110823APB_FTO_813664
|
3158028000NRG24110820230477258
|
4995393239
|
11/08/2023
|
Shanti devi
|
Shanti devi
|
3158028WL033590
|
00468
|
UBIN0571997
|
1610
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
162
|
UP3158028_110923APB_FTO_951251
|
3158028000NRG24110920230544973
|
7424865330
|
11/09/2023
|
KESHA DEVI
|
KESHA DEVI
|
3158028WL039873
|
00468
|
UBIN0543322
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
UP3158028_111023APB_FTO_1084413
|
3158028000NRG24111020230615263
|
7435666224
|
11/10/2023
|
JAY RAM BIND
|
JAY RAM BIND
|
3158028WL046950
|
00415
|
SBIN0003617
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
UP3158028_120124APB_FTO_1436130
|
3158028000NRG24120120240836779
|
1913029185
|
12/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
3158028WL072203
|
00468
|
UBIN0538388
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
UP3158028_120523FTO_173320
|
3158028000NRG24120520230077563
|
1643380795
|
12/05/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3158028WL008468
|
00415
|
SBIN0001686
|
230
|
17/05/2023
|
No Such Account
|
166
|
UP3158028_120623APB_FTO_394603
|
3158028000NRG24120620230202591
|
2566328776
|
12/06/2023
|
KAMLESH KUMAR BIND
|
KAMLESH KUMAR BIND
|
3158028WL017719
|
00045
|
BARB0MACHHA
|
2990
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
UP3158028_120623APB_FTO_396921
|
3158028000NRG24120620230205126
|
2563651680
|
12/06/2023
|
JADHAWATI
|
JADHAWATI
|
3158028WL017796
|
00468
|
UBIN0541966
|
2990
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
UP3158028_120623APB_FTO_397060
|
3158028000NRG24120620230205300
|
2566331337
|
12/06/2023
|
PHOOLA DEVI
|
PHOOLA DEVI
|
3158028WL017802
|
00059
|
BARB0BUPGBX
|
2300
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
UP3158028_120623APB_FTO_398094
|
3158028000NRG24120620230206061
|
2605445465
|
12/06/2023
|
Sangeeta
|
Sangeeta
|
3158028WL017839
|
00059
|
BARB0BUPGBX
|
230
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
UP3158028_121023APB_FTO_1089390
|
3158028000NRG24121020230618997
|
7439016950
|
12/10/2023
|
Karamat ali
|
Karamat ali
|
3158028WL047412
|
00059
|
BARB0BUPGBX
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
UP3158028_130623APB_FTO_405481
|
3158028000NRG24130620230210099
|
2604571175
|
13/06/2023
|
VISHAL
|
VISHAL
|
3158028WL018057
|
00059
|
BARB0BUPGBX
|
2760
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
UP3158028_130723APB_FTO_605287
|
3158028000NRG24130720230357284
|
3781306201
|
13/07/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3158028WL025983
|
00468
|
UBIN0541575
|
2530
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
UP3158028_130723FTO_605266
|
3158028000NRG24130720230357718
|
3780856775
|
13/07/2023
|
SADHANA DEVI
|
SADHANA DEVI
|
3158028WL025997
|
00468
|
UBIN0541575
|
2760
|
25/07/2023
|
Account closed
|
174
|
UP3158028_140224APB_FTO_1519687
|
3158028000NRG24140220240898769
|
2754630341
|
14/02/2024
|
Rekha Devi
|
Rekha Devi
|
3158028WL079672
|
00462
|
UCBA0002124
|
1380
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
UP3158028_140224APB_FTO_1519687
|
3158028000NRG24140220240898772
|
2754630328
|
14/02/2024
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3158028WL079672
|
00059
|
BARB0BUPGBX
|
1380
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
UP3158028_150224APB_FTO_1522126
|
3158028000NRG24150220240900200
|
2754503819
|
15/02/2024
|
VIJAY LAKSHMI
|
VIJAY LAKSHMI
|
3158028WL079879
|
00176
|
IDIB000M506
|
230
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
UP3158028_150324APB_FTO_1669513
|
3158028000NRG24150320240951158
|
3117645168
|
15/03/2024
|
VIJAY LAKSHMI
|
VIJAY LAKSHMI
|
3158028WL086902
|
00176
|
IDIB000M506
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
UP3158028_150623APB_FTO_420106
|
3158028000NRG24150620230217588
|
2660008985
|
15/06/2023
|
NEMRAJ YADAV
|
NEMRAJ YADAV
|
3158028WL018619
|
00468
|
UBIN0538388
|
2530
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
UP3158028_150723FTO_622845
|
3158028000NRG24150720230371872
|
3601572364
|
15/07/2023
|
RAJENDRA PD
|
RAJENDRA PD
|
3158028WL026766
|
00468
|
UBIN0543322
|
2070
|
20/07/2023
|
No Such Account
|
180
|
UP3158028_150923APB_FTO_971148
|
3158028000NRG24150920230555426
|
7425580408
|
15/09/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
3158028WL040916
|
00176
|
IDIB000M506
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
UP3158028_160124APB_FTO_1445285
|
3158028000NRG24160120240842724
|
1915227316
|
16/01/2024
|
Rekha Devi
|
Rekha Devi
|
3158028WL073147
|
00462
|
UCBA0002124
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
UP3158028_160124APB_FTO_1445285
|
3158028000NRG24160120240842729
|
1915227345
|
16/01/2024
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3158028WL073147
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
UP3158028_160623APB_FTO_430414
|
3158028000NRG24160620230225158
|
2828065545
|
16/06/2023
|
ARBIND KUMAR BIND
|
ARBIND KUMAR BIND
|
3158028WL019014
|
00045
|
BARB0MUNGBS
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
UP3158028_160923APB_FTO_972718
|
3158028000NRG24160920230555980
|
7425606084
|
16/09/2023
|
KESHA DEVI
|
KESHA DEVI
|
3158028WL040953
|
00468
|
UBIN0543322
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
UP3158028_160923APB_FTO_975005
|
3158028000NRG24160920230557767
|
7424836349
|
16/09/2023
|
JAY RAM BIND
|
JAY RAM BIND
|
3158028WL041110
|
00415
|
SBIN0003617
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
UP3158028_160923FTO_975357
|
3158028000NRG24160920230557802
|
7425469514
|
16/09/2023
|
Hubadar
|
Hubadar
|
3158028WL041111
|
00468
|
UBIN0538388
|
2760
|
11/11/2023
|
No Such Account
|
187
|
UP3158028_170623FTO_438021
|
3158028000NRG24170620230228375
|
2827807527
|
17/06/2023
|
REENA
|
REENA
|
3158028WL019208
|
00415
|
SBIN0001686
|
3220
|
28/06/2023
|
No Such Account
|
188
|
UP3158028_170623APB_FTO_438059
|
3158028000NRG24170620230228461
|
2828061813
|
17/06/2023
|
KESHA DEVI
|
KESHA DEVI
|
3158028WL019216
|
00468
|
UBIN0543322
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
UP3158028_170623APB_FTO_434225
|
3158028000NRG24170620230228549
|
2827845517
|
17/06/2023
|
Dinesh
|
Dinesh
|
3158028WL019225
|
00059
|
BARB0BUPGBX
|
2760
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
UP3158028_170723APB_FTO_636797
|
3158028000NRG24170720230374773
|
3629472847
|
17/07/2023
|
NEMRAJ YADAV
|
NEMRAJ YADAV
|
3158028WL026887
|
00468
|
UBIN0538388
|
2760
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
UP3158028_170723APB_FTO_636774
|
3158028000NRG24170720230376390
|
3629648543
|
17/07/2023
|
RAMAKBAL TYADAV
|
RAMAKBAL TYADAV
|
3158028WL026932
|
00415
|
SBIN0001686
|
1610
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
UP3158028_170723APB_FTO_636728
|
3158028000NRG24170720230378850
|
3629564599
|
17/07/2023
|
FARID
|
FARID
|
3158028WL026990
|
00059
|
BARB0BUPGBX
|
2530
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
UP3158028_170723APB_FTO_636636
|
3158028000NRG24170720230379065
|
3629491339
|
17/07/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3158028WL027001
|
00059
|
BARB0BUPGBX
|
2760
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
UP3158028_170723APB_FTO_636636
|
3158028000NRG24170720230379078
|
3629491299
|
17/07/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3158028WL027001
|
00468
|
UBIN0541575
|
460
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
UP3158028_170723APB_FTO_636636
|
3158028000NRG24170720230379084
|
3629491343
|
17/07/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3158028WL027001
|
00468
|
UBIN0541575
|
230
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
UP3158028_180523APB_FTO_206051
|
3158028000NRG24180520230100839
|
1820921784
|
18/05/2023
|
Rajesh Chandra
|
Rajesh Chandra
|
3158028WL010623
|
00059
|
BARB0BUPGBX
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
UP3158028_180523APB_FTO_206051
|
3158028000NRG24180520230100850
|
1820921809
|
18/05/2023
|
NAND LAL
|
NAND LAL
|
3158028WL010623
|
00059
|
BARB0BUPGBX
|
2990
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
UP3158028_180523APB_FTO_205976
|
3158028000NRG24180520230101090
|
1820947075
|
18/05/2023
|
KAMLESH KUMAR BIND
|
KAMLESH KUMAR BIND
|
3158028WL010635
|
00045
|
BARB0MACHHA
|
3220
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
199
|
UP3158028_190523APB_FTO_214207
|
3158028000NRG24190520230107223
|
1858743628
|
19/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
3158028WL011093
|
00468
|
UBIN0536661
|
2760
|
25/05/2023
|
Account closed
|
200
|
UP3158028_190523FTO_214197
|
3158028000NRG24190520230107247
|
1858021103
|
19/05/2023
|
Mohan Lal
|
Mohan Lal
|
3158028WL011093
|
00059
|
BARB0BUPGBX
|
2760
|
25/05/2023
|
Account Description Does not Tally
|
201
|
UP3158028_200723APB_FTO_660273
|
3158028000NRG24190720230386349
|
3952849880
|
20/07/2023
|
HARI SHANKAR
|
HARI SHANKAR
|
3158028WL027392
|
00045
|
BARB0MACHHA
|
2530
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
UP3158028_190723APB_FTO_647700
|
3158028000NRG24190720230386597
|
3662041454
|
19/07/2023
|
KAMLESH KUMAR BIND
|
KAMLESH KUMAR BIND
|
3158028WL027396
|
00045
|
BARB0MACHHA
|
2530
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
203
|
UP3158028_190723APB_FTO_647829
|
3158028000NRG24190720230389372
|
3662037735
|
19/07/2023
|
Sheshmani
|
Sheshmani
|
3158028WL027565
|
00059
|
BARB0BUPGBX
|
1840
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
UP3158028_200124APB_FTO_1458898
|
3158028000NRG24200120240854775
|
2352492915
|
20/01/2024
|
chandrashekhar
|
chandrashekhar
|
3158028WL074337
|
00468
|
UBIN0538388
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
UP3158028_200723APB_FTO_660409
|
3158028000NRG24200720230398207
|
3952849914
|
20/07/2023
|
ARBIND KUMAR BIND
|
ARBIND KUMAR BIND
|
3158028WL028184
|
00045
|
BARB0MUNGBS
|
1840
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
UP3158028_201223APB_FTO_1358156
|
3158028000NRG24201220230776368
|
1941475855
|
20/12/2023
|
Seema
|
Seema
|
3158028WL065082
|
00354
|
PUNB0769000
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
UP3158028_220723APB_FTO_672230
|
3158028000NRG24210720230402350
|
3963015904
|
22/07/2023
|
GAURI
|
GAURI
|
3158028WL028447
|
00059
|
BARB0BUPGBX
|
2300
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
UP3158028_220823APB_FTO_866991
|
3158028000NRG24210820230502017
|
6927590914
|
22/08/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3158028WL035708
|
00468
|
UBIN0543276
|
2530
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
UP3158028_220324APB_FTO_1707555
|
3158028000NRG24220320240965638
|
3119148257
|
22/03/2024
|
DHARMRAJ
|
DHARMRAJ
|
3158028WL088800
|
00468
|
UBIN0543322
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
UP3158028_220324APB_FTO_1707939
|
3158028000NRG24220320240965912
|
3120531374
|
22/03/2024
|
KAMLESH
|
KAMLESH
|
3158028WL088816
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
UP3158028_220324APB_FTO_1708100
|
3158028000NRG24220320240965950
|
3119394604
|
22/03/2024
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3158028WL088817
|
00415
|
SBIN0001686
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
UP3158028_220623APB_FTO_464758
|
3158028000NRG24220620230255085
|
2813218332
|
22/06/2023
|
DHARMRAJ
|
DHARMRAJ
|
3158028WL020621
|
00059
|
BARB0BUPGBX
|
1380
|
27/06/2023
|
A/c Blocked or Frozen
|
213
|
UP3158028_220823FTO_866588
|
3158028000NRG24220820230503728
|
6930947324
|
22/08/2023
|
Hubadar
|
Hubadar
|
3158028WL035896
|
00468
|
UBIN0538388
|
2530
|
02/11/2023
|
No Such Account
|
214
|
UP3158028_230224APB_FTO_1547230
|
3158028000NRG24230220240912140
|
3161505790
|
23/02/2024
|
SARASWATI DEVI
|
SARASWATI DEVI
|
3158028WL081362
|
00415
|
SBIN0001686
|
2760
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
UP3158028_230324APB_FTO_1717624
|
3158028000NRG24230320240970544
|
3111908246
|
23/03/2024
|
chandrashekhar
|
chandrashekhar
|
3158028WL089263
|
00468
|
UBIN0538388
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
UP3158028_230923APB_FTO_1006285
|
3158028000NRG24230920230572018
|
7430851611
|
23/09/2023
|
VISHAL
|
VISHAL
|
3158028WL042588
|
00059
|
BARB0BUPGBX
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
UP3158028_230923APB_FTO_1006192
|
3158028000NRG24230920230572297
|
7430851690
|
23/09/2023
|
Jay Devi
|
Jay Devi
|
3158028WL042599
|
00468
|
UBIN0541575
|
230
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
UP3158028_230923APB_FTO_1006140
|
3158028000NRG24230920230572352
|
7430780796
|
23/09/2023
|
SANJAY
|
SANJAY
|
3158028WL042603
|
00468
|
UBIN0534579
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
UP3158028_240124APB_FTO_1465980
|
3158028000NRG24240120240859833
|
2142920518
|
24/01/2024
|
Seema
|
Seema
|
3158028WL075057
|
00354
|
PUNB0769000
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
UP3158028_240124APB_FTO_1465980
|
3158028000NRG24240120240860013
|
2142920493
|
24/01/2024
|
Shiv Shankar
|
Shiv Shankar
|
3158028WL075106
|
00059
|
BARB0BUPGBX
|
3220
|
25/03/2024
|
A/c Blocked or Frozen
|
221
|
UP3158028_240423APB_FTO_75452
|
3158028000NRG24240420230010575
|
1534685084
|
24/04/2023
|
GEETA DEVI
|
GEETA DEVI
|
3158028WL001517
|
00468
|
UBIN0538388
|
690
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
222
|
UP3158028_240723APB_FTO_680283
|
3158028000NRG24240720230410018
|
4008952337
|
24/07/2023
|
JADHAWATI
|
JADHAWATI
|
3158028WL029017
|
00468
|
UBIN0541966
|
2990
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
UP3158028_240723APB_FTO_682022
|
3158028000NRG24240720230411293
|
4006727251
|
24/07/2023
|
RAJMANI
|
RAJMANI
|
3158028WL029127
|
00468
|
UBIN0541575
|
2300
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
UP3158028_240723FTO_682144
|
3158028000NRG24240720230411359
|
4006207901
|
24/07/2023
|
JEET LAL
|
JEET LAL
|
3158028WL029131
|
00468
|
UBIN0541575
|
1380
|
29/07/2023
|
Account closed
|
225
|
UP3158028_240723APB_FTO_684235
|
3158028000NRG24240720230412468
|
4006727939
|
24/07/2023
|
HARI SHANKAR
|
HARI SHANKAR
|
3158028WL029231
|
00045
|
BARB0MACHHA
|
1380
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
UP3158028_250823FTO_880817
|
3158028000NRG24240820230507712
|
7067548000
|
25/08/2023
|
RAMASHANKAR
|
RAMASHANKAR
|
3158028WL036167
|
00059
|
BARB0BUPGBX
|
2760
|
06/11/2023
|
A/c Blocked or Frozen
|
227
|
UP3158028_240823APB_FTO_877690
|
3158028000NRG24240820230509219
|
6930993274
|
24/08/2023
|
FARID
|
FARID
|
3158028WL036290
|
00059
|
BARB0BUPGBX
|
2530
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
UP3158028_250723APB_FTO_691150
|
3158028000NRG24250720230415811
|
4974205097
|
25/07/2023
|
RAMAKBAL TYADAV
|
RAMAKBAL TYADAV
|
3158028WL029435
|
00415
|
SBIN0001686
|
920
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
UP3158028_250723APB_FTO_693978
|
3158028000NRG24250720230417437
|
4980455330
|
25/07/2023
|
Punam
|
Punam
|
3158028WL029504
|
00468
|
UBIN0538388
|
2760
|
30/08/2023
|
A/c Blocked or Frozen
|
230
|
UP3158028_250823APB_FTO_880924
|
3158028000NRG24250820230510423
|
7068590270
|
25/08/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
3158028WL036412
|
00176
|
IDIB000M506
|
2760
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
UP3158028_250823APB_FTO_882971
|
3158028000NRG24250820230511008
|
7066416477
|
25/08/2023
|
RAMAKBAL TYADAV
|
RAMAKBAL TYADAV
|
3158028WL036437
|
00415
|
SBIN0001686
|
230
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
UP3158028_260523APB_FTO_255547
|
3158028000NRG24260520230131381
|
1977929773
|
26/05/2023
|
JADHAWATI
|
JADHAWATI
|
3158028WL013077
|
00468
|
UBIN0541966
|
2990
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
UP3158028_260523APB_FTO_255465
|
3158028000NRG24260520230132262
|
1976239245
|
26/05/2023
|
Sangeeta
|
Sangeeta
|
3158028WL013104
|
00059
|
BARB0BUPGBX
|
2760
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
UP3158028_260623APB_FTO_489285
|
3158028000NRG24260620230268907
|
3499990899
|
26/06/2023
|
Raju
|
Raju
|
3158028WL021544
|
00468
|
UBIN0541575
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
UP3158028_260623APB_FTO_490779
|
3158028000NRG24260620230273100
|
3506210214
|
26/06/2023
|
Punam
|
Punam
|
3158028WL021702
|
00468
|
UBIN0538388
|
2300
|
17/07/2023
|
A/c Blocked or Frozen
|
236
|
UP3158028_260623APB_FTO_490779
|
3158028000NRG24260620230273123
|
3506210125
|
26/06/2023
|
MALA DEVI
|
MALA DEVI
|
3158028WL021702
|
00059
|
BARB0BUPGBX
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
UP3158028_260823APB_FTO_886594
|
3158028000NRG24260820230511908
|
7068411898
|
26/08/2023
|
JAY RAM BIND
|
JAY RAM BIND
|
3158028WL036514
|
00415
|
SBIN0003617
|
2760
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
UP3158028_260823APB_FTO_888751
|
3158028000NRG24260820230512706
|
7066547243
|
26/08/2023
|
DHARMRAJ
|
DHARMRAJ
|
3158028WL036548
|
00468
|
UBIN0543802
|
2300
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
UP3158028_270124APB_FTO_1473817
|
3158028000NRG24270120240866584
|
N01240179B589
|
27/01/2024
|
GEETA DEVI
|
GEETA DEVI
|
3158028WL075773
|
00468
|
UBIN0538388
|
1610
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
UP3158028_290324APB_FTO_1740279
|
3158028000NRG24280320240978252
|
3110520381
|
29/03/2024
|
Seema
|
Seema
|
3158028WL090315
|
00354
|
PUNB0769000
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
UP3158028_290324APB_FTO_1740444
|
3158028000NRG24290320240986471
|
3110524817
|
29/03/2024
|
KAMLESH
|
KAMLESH
|
3158028WL091325
|
00059
|
BARB0BUPGBX
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
UP3158028_290324APB_FTO_1740438
|
3158028000NRG24290320240986598
|
3111918688
|
29/03/2024
|
JAWAHIR
|
JAWAHIR
|
3158028WL091354
|
00059
|
BARB0BUPGBX
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
UP3158028_290523APB_FTO_270647
|
3158028000NRG24290520230141762
|
2001106685
|
29/05/2023
|
KAMLESH KUMAR BIND
|
KAMLESH KUMAR BIND
|
3158028WL013858
|
00045
|
BARB0MACHHA
|
2530
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
244
|
UP3158028_300823APB_FTO_904943
|
3158028000NRG24290820230519470
|
7126119638
|
30/08/2023
|
Shanti devi
|
Shanti devi
|
3158028WL037304
|
00468
|
UBIN0571997
|
2760
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
UP3158028_290923APB_FTO_1041104
|
3158028000NRG24290920230584289
|
7458922928
|
29/09/2023
|
ATUL KUMAR
|
ATUL KUMAR
|
3158028WL043730
|
00176
|
IDIB000M506
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
UP3158028_301223APB_FTO_1398012
|
3158028000NRG24291220230801624
|
1940325050
|
30/12/2023
|
Harishchandra Patel
|
Harishchandra Patel
|
3158028WL068081
|
00415
|
SBIN0003617
|
2530
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
UP3158028_300324APB_FTO_1742090
|
3158028000NRG24300320240989053
|
3109724329
|
30/03/2024
|
MULARA
|
MULARA
|
3158028WL091641
|
00468
|
UBIN0541575
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
UP3158028_300324APB_FTO_1743732
|
3158028000NRG24300320240990517
|
3110515200
|
30/03/2024
|
OM PRAKASH
|
OM PRAKASH
|
3158028WL091791
|
00468
|
UBIN0538388
|
1610
|
19/04/2024
|
Participant not mapped to the product
|
249
|
UP3158028_300623APB_FTO_512295
|
3158028000NRG24300620230286751
|
3502186438
|
30/06/2023
|
Ram Prasad
|
Ram Prasad
|
3158028WL022521
|
00059
|
BARB0BUPGBX
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
UP3158028_300623APB_FTO_512334
|
3158028000NRG24300620230286778
|
3498973505
|
30/06/2023
|
Mahendra
|
Mahendra
|
3158028WL022534
|
00468
|
UBIN0543276
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
UP3158028_300823APB_FTO_910041
|
3158028000NRG24300820230520947
|
5286261257
|
30/08/2023
|
Dinesh
|
Dinesh
|
3158028WL037474
|
00059
|
BARB0BUPGBX
|
2300
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
UP3158028_300823APB_FTO_910041
|
3158028000NRG24300820230520954
|
5286261259
|
30/08/2023
|
ganga prasad
|
ganga prasad
|
3158028WL037474
|
00059
|
BARB0BUPGBX
|
460
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
UP3158028_300823APB_FTO_910041
|
3158028000NRG24300820230520957
|
5286261275
|
30/08/2023
|
SURYBALI
|
SURYBALI
|
3158028WL037474
|
00468
|
UBIN0538388
|
230
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
UP3158028_310124APB_FTO_1484927
|
3158028000NRG24310120240875058
|
2349206878
|
31/01/2024
|
MANJU DEVI
|
MANJU DEVI
|
3158028WL076548
|
00468
|
UBIN0571997
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
UP3158028_310523APB_FTO_292006
|
3158028000NRG24310520230153621
|
2309889828
|
31/05/2023
|
NEMRAJ YADAV
|
NEMRAJ YADAV
|
3158028WL014538
|
00468
|
UBIN0538388
|
2760
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
UP3158028_310723APB_FTO_731379
|
3158028000NRG24310720230436188
|
4974274448
|
31/07/2023
|
NEMRAJ YADAV
|
NEMRAJ YADAV
|
3158028WL030673
|
00468
|
UBIN0538388
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
UP3158028_311023APB_FTO_1166240
|
3158028000NRG24311020230665597
|
7961666771
|
31/10/2023
|
Ram Prasad
|
Ram Prasad
|
3158028WL052458
|
00059
|
BARB0BUPGBX
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
UP3158035_010423APB_FTO_3
|
3158035000NRG23010420230921793
|
1173207530
|
01/04/2023
|
SITARA BANO
|
SITARA BANO
|
3158035WL080973
|
00468
|
UBIN0560995
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
UP3158035_010423APB_FTO_3
|
3158035000NRG23010420230921811
|
1173207485
|
01/04/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3158035WL080974
|
00468
|
UBIN0542903
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
UP3158035_261223FTO_1377894
|
3158035000NRG23010520230930349
|
1941094044
|
26/12/2023
|
LALLAN
|
LALLAN
|
3158035WL0081784
|
00468
|
UBIN0541427
|
3195
|
18/03/2024
|
Account closed
|
261
|
UP3158035_240623FTO_478173
|
3158035000NRG23100420230929876
|
2866514039
|
24/06/2023
|
NANDLAL
|
NANDLAL
|
3158035WL0081623
|
00703
|
AIRP0000001
|
2982
|
30/06/2023
|
A/c Blocked or Frozen
|
262
|
UP3158035_240623FTO_478173
|
3158035000NRG23100420230929877
|
2866514040
|
24/06/2023
|
NANDLAL
|
NANDLAL
|
3158035WL0081623
|
00703
|
AIRP0000001
|
2769
|
30/06/2023
|
A/c Blocked or Frozen
|
263
|
UP3158035_010623FTO_296340
|
3158035000NRG24010620230154710
|
2309812215
|
01/06/2023
|
RAM ASHREY
|
RAM ASHREY
|
3158035WL014678
|
00468
|
UBIN0534170
|
2990
|
08/06/2023
|
Account closed
|
264
|
UP3158035_010623APB_FTO_297655
|
3158035000NRG24010620230154792
|
2312503647
|
01/06/2023
|
ASHOK KUMAR RAJBHAR
|
ASHOK KUMAR RAJBHAR
|
3158035WL014681
|
00468
|
UBIN0542903
|
3220
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
265
|
UP3158035_010723APB_FTO_520332
|
3158035000NRG24010720230296281
|
3502205435
|
01/07/2023
|
Sunil Kumar Yadav
|
Sunil Kumar Yadav
|
3158035WL023077
|
00468
|
UBIN0556980
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
UP3158035_161023FTO_1100706
|
3158035000NRG24020720230302305
|
7456836333
|
16/10/2023
|
DILIP kumar
|
DILIP kumar
|
3158035WL0023348
|
00059
|
BARB0BUPGBX
|
1840
|
13/11/2023
|
No Such Account
|
267
|
UP3158035_020723APB_FTO_524640
|
3158035000NRG24020720230302778
|
3506174092
|
02/07/2023
|
SAMUNDARI
|
SAMUNDARI
|
3158035WL023377
|
00059
|
BARB0BUPGBX
|
3450
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
268
|
UP3158035_030723FTO_528033
|
3158035000NRG24020720230302940
|
3507079084
|
03/07/2023
|
ARVIND KUMAR MAURYA
|
ARVIND KUMAR MAURYA
|
3158035WL023383
|
00468
|
UBIN0534170
|
230
|
17/07/2023
|
No Such Account
|
269
|
UP3158035_020923APB_FTO_920304
|
3158035000NRG24020920230528263
|
7413695562
|
02/09/2023
|
LKSHAMINA DEVI
|
LKSHAMINA DEVI
|
3158035WL038390
|
00415
|
SBIN0012499
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
UP3158035_030523APB_FTO_121691
|
3158035000NRG24030520230039513
|
1538329780
|
03/05/2023
|
LAL BAHADUR
|
LAL BAHADUR
|
3158035WL004915
|
00468
|
UBIN0541427
|
3220
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
UP3158035_030523APB_FTO_121684
|
3158035000NRG24030520230039608
|
1538334419
|
03/05/2023
|
BEDIRAM
|
BEDIRAM
|
3158035WL004919
|
00059
|
BARB0BUPGBX
|
1840
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
UP3158035_040124APB_FTO_1413537
|
3158035000NRG24040120240815578
|
1909866402
|
04/01/2024
|
SAURABH KUMAR
|
SAURABH KUMAR
|
3158035WL069758
|
00048
|
BKID0006905
|
3220
|
16/03/2024
|
Participant not mapped to the product
|
273
|
UP3158035_040923APB_FTO_925062
|
3158035000NRG24040920230530731
|
7459446542
|
04/09/2023
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3158035WL038622
|
00468
|
UBIN0542903
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
UP3158035_041223APB_FTO_1295920
|
3158035000NRG24041220230742747
|
1917060858
|
04/12/2023
|
SITARA BANO
|
SITARA BANO
|
3158035WL061025
|
00468
|
UBIN0560995
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
UP3158035_060623APB_FTO_347920
|
3158035000NRG24050620230172110
|
2386352068
|
06/06/2023
|
MAYA
|
MAYA
|
3158035WL015893
|
00059
|
BARB0BUPGBX
|
3220
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
UP3158035_050923FTO_934058
|
3158035000NRG24050920230535183
|
7418578800
|
05/09/2023
|
Neelam Devi
|
Neelam Devi
|
3158035WL038925
|
00703
|
AIRP0000001
|
3220
|
11/11/2023
|
A/c Blocked or Frozen
|
277
|
UP3158035_061023APB_FTO_1064849
|
3158035000NRG24051020230600077
|
7456950915
|
06/10/2023
|
RAJ KUMAR SINGH
|
RAJ KUMAR SINGH
|
3158035WL045516
|
00468
|
UBIN0556980
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
UP3158035_080623APB_FTO_363786
|
3158035000NRG24080620230183730
|
2490832402
|
08/06/2023
|
TAHALAKA GAUTAM
|
TAHALAKA GAUTAM
|
3158035WL016647
|
00415
|
SBIN0017275
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
UP3158035_080923APB_FTO_946957
|
3158035000NRG24080920230542959
|
7424939074
|
08/09/2023
|
RAJ KUMAR SINGH
|
RAJ KUMAR SINGH
|
3158035WL039692
|
00468
|
UBIN0556980
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
UP3158035_090124APB_FTO_1426460
|
3158035000NRG24090120240826963
|
1912921030
|
09/01/2024
|
VISHNU SAROJ
|
VISHNU SAROJ
|
3158035WL071052
|
00468
|
UBIN0541427
|
460
|
16/03/2024
|
Participant not mapped to the product
|
281
|
UP3158035_090723APB_FTO_563068
|
3158035000NRG24090720230333454
|
3507589037
|
09/07/2023
|
Rekha Devi
|
Rekha Devi
|
3158035WL024894
|
00468
|
UBIN0541427
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
UP3158035_120523APB_FTO_167157
|
3158035000NRG24100520230063505
|
1642676125
|
12/05/2023
|
gunjan devi
|
gunjan devi
|
3158035WL007333
|
00059
|
BARB0BUPGBX
|
2990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
UP3158035_120523APB_FTO_167157
|
3158035000NRG24100520230063525
|
1642676113
|
12/05/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3158035WL007334
|
00468
|
UBIN0542903
|
2990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
UP3158035_100723APB_FTO_567273
|
3158035000NRG24100720230336252
|
3507180420
|
10/07/2023
|
RESAMA
|
RESAMA
|
3158035WL025070
|
00468
|
UBIN0541427
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
UP3158035_110324APB_FTO_1627153
|
3158035000NRG24110320240943626
|
3119025010
|
11/03/2024
|
RESAMA
|
RESAMA
|
3158035WL085942
|
00468
|
UBIN0541427
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
UP3158035_110623APB_FTO_389236
|
3158035000NRG24110620230198486
|
2604839240
|
11/06/2023
|
SITARA BANO
|
SITARA BANO
|
3158035WL017390
|
00468
|
UBIN0560995
|
3220
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
UP3158035_110623APB_FTO_389236
|
3158035000NRG24110620230198503
|
2604839250
|
11/06/2023
|
DULARA DEVI
|
DULARA DEVI
|
3158035WL017391
|
00468
|
UBIN0542903
|
3220
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
UP3158035_110623APB_FTO_389236
|
3158035000NRG24110620230198510
|
2604839245
|
11/06/2023
|
ABDUL ISLAM
|
ABDUL ISLAM
|
3158035WL017391
|
00468
|
UBIN0542903
|
3220
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
UP3158035_120723APB_FTO_580921
|
3158035000NRG24110720230345993
|
3504276266
|
12/07/2023
|
AMRITA PRAJAPATI
|
AMRITA PRAJAPATI
|
3158035WL025491
|
00468
|
UBIN0542903
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
UP3158035_140523APB_FTO_176316
|
3158035000NRG24120520230074259
|
1693501836
|
14/05/2023
|
TARA DEVI
|
TARA DEVI
|
3158035WL008122
|
00703
|
AIRP0000001
|
3450
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
UP3158035_120723FTO_580911
|
3158035000NRG24120720230348108
|
3505772482
|
12/07/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
3158035WL025611
|
00468
|
UBIN0541427
|
3220
|
17/07/2023
|
Account closed
|
292
|
UP3158035_121223APB_FTO_1327577
|
3158035000NRG24121220230757573
|
1920941720
|
12/12/2023
|
VIRENDRA KUMAR RAJBHAR
|
VIRENDRA KUMAR RAJBHAR
|
3158035WL062954
|
00468
|
UBIN0542903
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
UP3158035_140523FTO_176314
|
3158035000NRG24130520230079374
|
1691347734
|
14/05/2023
|
SANTARA
|
SANTARA
|
3158035WL008719
|
00468
|
UBIN0542903
|
230
|
19/05/2023
|
No Such Account
|
294
|
UP3158035_190623FTO_446714
|
3158035000NRG24130620230206460
|
2816144942
|
19/06/2023
|
RAM ASHREY
|
RAM ASHREY
|
3158035WL0017864
|
00468
|
UBIN0542903
|
2990
|
27/06/2023
|
Account closed
|
295
|
UP3158035_131223APB_FTO_1331894
|
3158035000NRG24131220230759672
|
1902044364
|
13/12/2023
|
Vishal
|
Vishal
|
3158035WL063123
|
00468
|
UBIN0541427
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
UP3158035_140523APB_FTO_176317
|
3158035000NRG24140520230081527
|
1693496130
|
14/05/2023
|
MAHENDRA HARAKU SAROJ
|
MAHENDRA HARAKU SAROJ
|
3158035WL009033
|
00468
|
UBIN0541427
|
2530
|
19/05/2023
|
invalid Bank Identifier
|
297
|
UP3158035_150523APB_FTO_179039
|
3158035000NRG24150520230083779
|
1693156238
|
15/05/2023
|
BEDIRAM
|
BEDIRAM
|
3158035WL009310
|
00059
|
BARB0BUPGBX
|
2990
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
UP3158035_150623APB_FTO_418038
|
3158035000NRG24150620230215690
|
2828039649
|
15/06/2023
|
SAMUNDARI
|
SAMUNDARI
|
3158035WL018447
|
00059
|
BARB0BUPGBX
|
3450
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
299
|
UP3158035_160623APB_FTO_425771
|
3158035000NRG24150620230217776
|
2828259211
|
16/06/2023
|
MAHENDRA HARAKU SAROJ
|
MAHENDRA HARAKU SAROJ
|
3158035WL018637
|
00468
|
UBIN0541427
|
3220
|
28/06/2023
|
invalid Bank Identifier
|
300
|
UP3158035_160623FTO_425756
|
3158035000NRG24160620230222374
|
2827830075
|
16/06/2023
|
RAM ASHREY
|
RAM ASHREY
|
3158035WL018866
|
00468
|
UBIN0542903
|
3450
|
28/06/2023
|
Account closed
|
301
|
UP3158035_160623APB_FTO_426116
|
3158035000NRG24160620230222541
|
2828259102
|
16/06/2023
|
Sunil Kumar Yadav
|
Sunil Kumar Yadav
|
3158035WL018871
|
00468
|
UBIN0556980
|
2990
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
302
|
UP3158035_160623FTO_426105
|
3158035000NRG24160620230222626
|
2827815085
|
16/06/2023
|
DILIP
|
DILIP
|
3158035WL018876
|
00059
|
BARB0BUPGBX
|
1840
|
28/06/2023
|
Account closed
|
303
|
UP3158035_171123APB_FTO_1235336
|
3158035000NRG24161120230698773
|
1550762792
|
17/11/2023
|
YOGESH KUMAR
|
YOGESH KUMAR
|
3158035WL055882
|
00468
|
UBIN0542903
|
2990
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
UP3158035_180723APB_FTO_640524
|
3158035000NRG24170720230375035
|
3629467756
|
18/07/2023
|
Sunil Kumar Yadav
|
Sunil Kumar Yadav
|
3158035WL026891
|
00468
|
UBIN0556980
|
3220
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
UP3158035_180723APB_FTO_640528
|
3158035000NRG24170720230378106
|
3629462842
|
18/07/2023
|
SANJEEV KUMAR SHARMA
|
SANJEEV KUMAR SHARMA
|
3158035WL026977
|
00415
|
SBIN0012499
|
3220
|
21/07/2023
|
Account closed
|
306
|
UP3158035_180124APB_FTO_1451178
|
3158035000NRG24180120240847652
|
2269121065
|
18/01/2024
|
SAURABH KUMAR
|
SAURABH KUMAR
|
3158035WL073604
|
00048
|
BKID0006905
|
3220
|
28/03/2024
|
Participant not mapped to the product
|
307
|
UP3158035_200324APB_FTO_1693413
|
3158035000NRG24180320240954948
|
3120420705
|
20/03/2024
|
VISHNU SAROJ
|
VISHNU SAROJ
|
3158035WL087519
|
00468
|
UBIN0541427
|
3220
|
19/04/2024
|
Participant not mapped to the product
|
308
|
UP3158035_190423APB_FTO_56301
|
3158035000NRG24180420230001486
|
1239442379
|
19/04/2023
|
LAL BAHADUR
|
LAL BAHADUR
|
3158035WL000479
|
00468
|
UBIN0541427
|
3220
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
309
|
UP3158035_190423FTO_56362
|
3158035000NRG24180420230001600
|
1238427887
|
19/04/2023
|
TARA DEVI
|
TARA DEVI
|
3158035WL000484
|
00059
|
BARB0BUPGBX
|
3220
|
05/05/2023
|
No Such Account
|
310
|
UP3158035_180523APB_FTO_200888
|
3158035000NRG24180520230099279
|
1858726680
|
18/05/2023
|
ASHOK KUMAR RAJBHAR
|
ASHOK KUMAR RAJBHAR
|
3158035WL010526
|
00468
|
UBIN0542903
|
2990
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
311
|
UP3158035_161023FTO_1100706
|
3158035000NRG24180520230099615
|
7456836359
|
16/10/2023
|
shanti
|
shanti
|
3158035WL0010547
|
00468
|
UBIN0556980
|
2990
|
13/11/2023
|
Account closed
|
312
|
UP3158035_161023FTO_1100706
|
3158035000NRG24180520230099616
|
7456836360
|
16/10/2023
|
shanti
|
shanti
|
3158035WL0010547
|
00468
|
UBIN0556980
|
2070
|
13/11/2023
|
Account closed
|
313
|
UP3158035_211023FTO_1123877
|
3158035000NRG24181020230631508
|
7973926182
|
21/10/2023
|
Prema
|
Prema
|
3158035WL048841
|
00059
|
BARB0BUPGBX
|
230
|
24/11/2023
|
No Such Account
|
314
|
UP3158035_190623APB_FTO_446488
|
3158035000NRG24190620230235800
|
2816383044
|
19/06/2023
|
KANTI DEVI
|
KANTI DEVI
|
3158035WL019664
|
00468
|
UBIN0542903
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
UP3158035_200423APB_FTO_59688
|
3158035000NRG24200420230004044
|
1239448327
|
20/04/2023
|
AMRITA PRAJAPATI
|
AMRITA PRAJAPATI
|
3158035WL000794
|
00468
|
UBIN0542903
|
3220
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
UP3158035_220723APB_FTO_669513
|
3158035000NRG24210720230399900
|
3965460437
|
22/07/2023
|
SITARA BANO
|
SITARA BANO
|
3158035WL028350
|
00468
|
UBIN0560995
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
UP3158035_220723APB_FTO_669513
|
3158035000NRG24210720230399916
|
3965460399
|
22/07/2023
|
DULARA DEVI
|
DULARA DEVI
|
3158035WL028350
|
00468
|
UBIN0542903
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
UP3158035_211023APB_FTO_1126792
|
3158035000NRG24211020230642065
|
7964810042
|
21/10/2023
|
RAJ KUMAR SINGH
|
RAJ KUMAR SINGH
|
3158035WL049961
|
00468
|
UBIN0556980
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
UP3158035_230523APB_FTO_229141
|
3158035000NRG24220520230114311
|
1902953258
|
23/05/2023
|
SITARA BANO
|
SITARA BANO
|
3158035WL011809
|
00468
|
UBIN0560995
|
3220
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
UP3158035_230523APB_FTO_229141
|
3158035000NRG24220520230114328
|
1902953236
|
23/05/2023
|
DULARA DEVI
|
DULARA DEVI
|
3158035WL011809
|
00468
|
UBIN0542903
|
3220
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
UP3158035_230523APB_FTO_229141
|
3158035000NRG24220520230114335
|
1902953243
|
23/05/2023
|
ABDUL ISLAM
|
ABDUL ISLAM
|
3158035WL011809
|
00468
|
UBIN0542903
|
3220
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
UP3158035_240823FTO_874050
|
3158035000NRG24220820230503872
|
6930708130
|
24/08/2023
|
Sunil Kumar
|
Sunil Kumar
|
3158035WL035903
|
00059
|
BARB0BUPGBX
|
3220
|
02/11/2023
|
No Such Account
|
323
|
UP3158035_240823FTO_874050
|
3158035000NRG24220820230503881
|
6930708125
|
24/08/2023
|
Neelam Devi
|
Neelam Devi
|
3158035WL035903
|
00703
|
AIRP0000001
|
3220
|
02/11/2023
|
A/c Blocked or Frozen
|
324
|
UP3158035_261223APB_FTO_1377843
|
3158035000NRG24221220230782343
|
1941332215
|
26/12/2023
|
Vishal
|
Vishal
|
3158035WL065880
|
00468
|
UBIN0541427
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
UP3158035_230623FTO_472042
|
3158035000NRG24230620230257654
|
3501953798
|
23/06/2023
|
PARVATI DEVI
|
PARVATI DEVI
|
3158035WL020789
|
00468
|
UBIN0541427
|
2990
|
17/07/2023
|
Account closed
|
326
|
UP3158035_250423APB_FTO_79175
|
3158035000NRG24240420230010911
|
1535967073
|
25/04/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3158035WL001569
|
00468
|
UBIN0542903
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
UP3158035_240523APB_FTO_242156
|
3158035000NRG24240520230120886
|
1977778911
|
24/05/2023
|
SAMUNDARI
|
SAMUNDARI
|
3158035WL012335
|
00468
|
UBIN0541702
|
3450
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
328
|
UP3158035_240623APB_FTO_475606
|
3158035000NRG24240620230262334
|
2866452677
|
24/06/2023
|
LAL BAHADUR
|
LAL BAHADUR
|
3158035WL021051
|
00468
|
UBIN0541427
|
2990
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
UP3158035_240623APB_FTO_475642
|
3158035000NRG24240620230262439
|
2860025821
|
24/06/2023
|
RESAMA
|
RESAMA
|
3158035WL021052
|
00468
|
UBIN0541397
|
3450
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
UP3158035_240623APB_FTO_476029
|
3158035000NRG24240620230262820
|
2867381147
|
24/06/2023
|
DULARA DEVI
|
DULARA DEVI
|
3158035WL021074
|
00468
|
UBIN0542903
|
2300
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
UP3158035_240623APB_FTO_476029
|
3158035000NRG24240620230262827
|
2867381122
|
24/06/2023
|
ABDUL ISLAM
|
ABDUL ISLAM
|
3158035WL021074
|
00468
|
UBIN0542903
|
1840
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
UP3158035_241123APB_FTO_1266367
|
3158035000NRG24241120230723536
|
9668699262
|
24/11/2023
|
RAJ KUMAR SINGH
|
RAJ KUMAR SINGH
|
3158035WL058668
|
00468
|
UBIN0556980
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
UP3158035_260423APB_FTO_86392
|
3158035000NRG24250420230013401
|
1535968550
|
26/04/2023
|
gunjan devi
|
gunjan devi
|
3158035WL001876
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
UP3158035_250723FTO_686648
|
3158035000NRG24250720230413524
|
4978018462
|
25/07/2023
|
chandan
|
chandan
|
3158035WL029301
|
00468
|
UBIN0534170
|
3220
|
30/08/2023
|
No Such Account
|
335
|
UP3158035_250723FTO_686648
|
3158035000NRG24250720230413584
|
4978018443
|
25/07/2023
|
Punam Devi
|
Punam Devi
|
3158035WL029304
|
00059
|
BARB0BUPGBX
|
460
|
30/08/2023
|
No Such Account
|
336
|
UP3158035_260423FTO_86390
|
3158035000NRG24260420230017426
|
1535794760
|
26/04/2023
|
usha
|
usha
|
3158035WL002253
|
00468
|
UBIN0534170
|
3450
|
13/05/2023
|
No Such Account
|
337
|
UP3158035_260723FTO_694088
|
3158035000NRG24260720230417527
|
4979924622
|
26/07/2023
|
NISHA DEVI
|
NISHA DEVI
|
3158035WL029506
|
00059
|
BARB0BUPGBX
|
460
|
30/08/2023
|
No Such Account
|
338
|
UP3158035_261223APB_FTO_1377825
|
3158035000NRG24261220230788732
|
1941331417
|
26/12/2023
|
VISHNU SAROJ
|
VISHNU SAROJ
|
3158035WL066552
|
00468
|
UBIN0541427
|
460
|
18/03/2024
|
Participant not mapped to the product
|
339
|
UP3158035_270423FTO_95531
|
3158035000NRG24270420230020406
|
1535810399
|
27/04/2023
|
shanti
|
shanti
|
3158035WL002558
|
00059
|
BARB0BUPGBX
|
2990
|
13/05/2023
|
No Such Account
|
340
|
UP3158035_280623APB_FTO_497740
|
3158035000NRG24280620230278658
|
3502178114
|
28/06/2023
|
SITARA BANO
|
SITARA BANO
|
3158035WL021959
|
00468
|
UBIN0560995
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
UP3158035_290723FTO_718146
|
3158035000NRG24280720230426720
|
4976144509
|
29/07/2023
|
VIJAY LAXMI
|
VIJAY LAXMI
|
3158035WL030042
|
00468
|
UBIN0534170
|
3220
|
30/08/2023
|
No Such Account
|
342
|
UP3158035_300324APB_FTO_1745281
|
3158035000NRG24300320240991994
|
3112167694
|
30/03/2024
|
MANNA
|
MANNA
|
3158035WL091947
|
00468
|
UBIN0541427
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
UP3158035_300423FTO_107388
|
3158035000NRG24300420230030909
|
1537005210
|
30/04/2023
|
shanti
|
shanti
|
3158035WL003876
|
00059
|
BARB0BUPGBX
|
2070
|
13/05/2023
|
No Such Account
|
344
|
UP3158035_300423FTO_107388
|
3158035000NRG24300420230031027
|
1537005207
|
30/04/2023
|
usha
|
usha
|
3158035WL003903
|
00468
|
UBIN0534170
|
2300
|
13/05/2023
|
No Such Account
|
345
|
UP3158035_300623APB_FTO_513367
|
3158035000NRG24300620230287192
|
3500499389
|
30/06/2023
|
SATISHCHANDRA
|
SATISHCHANDRA
|
3158035WL022577
|
00468
|
UBIN0556980
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
UP3158035_310523APB_FTO_283893
|
3158035000NRG24310520230148605
|
2310686563
|
31/05/2023
|
KANTI DEVI
|
KANTI DEVI
|
3158035WL014307
|
00468
|
UBIN0542903
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
UP3158035_310723APB_FTO_731228
|
3158035000NRG24310720230436585
|
4972413406
|
31/07/2023
|
TARA DEVI
|
TARA DEVI
|
3158035WL030691
|
00703
|
AIRP0000001
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
UP3158041_010523FTO_110265
|
3158041000NRG24010520230032957
|
1536936564
|
01/05/2023
|
Ashwani Kumar Yadav
|
Ashwani Kumar Yadav
|
3158041WL004272
|
00089
|
CBIN0284321
|
3450
|
13/05/2023
|
No Such Account
|
349
|
UP3158041_010523APB_FTO_110548
|
3158041000NRG24010520230033144
|
1537365841
|
01/05/2023
|
ankit gautam
|
ankit gautam
|
3158041WL004301
|
00468
|
UBIN0576671
|
2760
|
13/05/2023
|
Account closed
|
350
|
UP3158041_010523FTO_113931
|
3158041000NRG24010520230034000
|
1538213869
|
01/05/2023
|
ANGAJALI PRAJAPATI
|
ANGAJALI PRAJAPATI
|
3158041WL004418
|
00468
|
UBIN0540226
|
3220
|
13/05/2023
|
Account closed
|
351
|
UP3158041_010523APB_FTO_113940
|
3158041000NRG24010520230034002
|
1538500476
|
01/05/2023
|
NANHE
|
NANHE
|
3158041WL004418
|
00468
|
UBIN0540226
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
UP3158041_020623FTO_318873
|
3158041000NRG24020620230161445
|
2311693836
|
02/06/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3158041WL015157
|
00059
|
BARB0BUPGBX
|
2300
|
08/06/2023
|
A/c Blocked or Frozen
|
353
|
UP3158041_030124APB_FTO_1411829
|
3158041000NRG24030120240813524
|
1905817751
|
03/01/2024
|
TULSIRAM
|
TULSIRAM
|
3158041WL069505
|
00468
|
UBIN0540226
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
UP3158041_030523FTO_122691
|
3158041000NRG24030520230040514
|
1538211008
|
03/05/2023
|
SHOBHAWATI
|
SHOBHAWATI
|
3158041WL005036
|
00468
|
UBIN0543276
|
3450
|
13/05/2023
|
Account closed
|
355
|
UP3158041_030523FTO_125024
|
3158041000NRG24030520230042710
|
1538210625
|
03/05/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3158041WL005309
|
00059
|
BARB0BUPGBX
|
2760
|
13/05/2023
|
A/c Blocked or Frozen
|
356
|
UP3158041_030523FTO_127727
|
3158041000NRG24030520230044390
|
1538224387
|
03/05/2023
|
Goodu
|
Goodu
|
3158041WL005407
|
00059
|
BARB0BUPGBX
|
2300
|
13/05/2023
|
A/c Blocked or Frozen
|
357
|
UP3158041_030723APB_FTO_530866
|
3158041000NRG24030720230310334
|
3507271232
|
03/07/2023
|
SHYAMDAS
|
SHYAMDAS
|
3158041WL023810
|
00468
|
UBIN0571920
|
2070
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
UP3158041_040124APB_FTO_1413498
|
3158041000NRG24040120240815674
|
1907968887
|
04/01/2024
|
RATAN
|
RATAN
|
3158041WL069783
|
00468
|
UBIN0543063
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
UP3158041_070224APB_FTO_1504023
|
3158041000NRG24050220240880955
|
2343447518
|
07/02/2024
|
UMESH
|
UMESH
|
3158041WL077125
|
00059
|
BARB0BUPGBX
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
UP3158041_050723FTO_540734
|
3158041000NRG24050720230317765
|
3507100096
|
05/07/2023
|
PAPPU
|
PAPPU
|
3158041WL024278
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Account closed
|
361
|
UP3158041_050823FTO_776283
|
3158041000NRG24050820230458357
|
4971710000
|
05/08/2023
|
arvind
|
arvind
|
3158041WL032217
|
00468
|
UBIN0540226
|
2300
|
30/08/2023
|
No Such Account
|
362
|
UP3158041_050823APB_FTO_776269
|
3158041000NRG24050820230458376
|
4970429834
|
05/08/2023
|
SURYA NATH GUPTA
|
SURYA NATH GUPTA
|
3158041WL032218
|
00468
|
UBIN0540226
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
UP3158041_060324APB_FTO_1601081
|
3158041000NRG24060320240937053
|
3115492632
|
06/03/2024
|
URMILA
|
URMILA
|
3158041WL084966
|
00354
|
PUNB0769000
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
UP3158041_060324APB_FTO_1601077
|
3158041000NRG24060320240937056
|
3115491059
|
06/03/2024
|
KANCHAN YADAV
|
KANCHAN YADAV
|
3158041WL084967
|
00468
|
UBIN0540226
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
UP3158041_071123APB_FTO_1201093
|
3158041000NRG24061120230681131
|
9667721494
|
07/11/2023
|
POONAM
|
POONAM
|
3158041WL054020
|
00354
|
PUNB0769000
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
UP3158041_071123APB_FTO_1201042
|
3158041000NRG24061120230681217
|
9667734427
|
07/11/2023
|
KANCHAN YADAV
|
KANCHAN YADAV
|
3158041WL054026
|
00468
|
UBIN0540226
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
UP3158041_071123APB_FTO_1201042
|
3158041000NRG24061120230681222
|
9667734433
|
07/11/2023
|
RAMCHANDRA GUPTA
|
RAMCHANDRA GUPTA
|
3158041WL054026
|
00354
|
PUNB0769000
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
UP3158041_091223FTO_1318703
|
3158041000NRG24071220230749030
|
1905680224
|
09/12/2023
|
RAMPRASAD
|
RAMPRASAD
|
3158041WL061937
|
00468
|
UBIN0540226
|
2760
|
16/03/2024
|
No Such Account
|
369
|
UP3158041_090224APB_FTO_1509287
|
3158041000NRG24090220240891492
|
N02240082656D
|
09/02/2024
|
KANCHAN YADAV
|
KANCHAN YADAV
|
3158041WL078619
|
00468
|
UBIN0540226
|
1610
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
UP3158041_090224APB_FTO_1509361
|
3158041000NRG24090220240891578
|
N0224008904A7
|
09/02/2024
|
MADAN
|
MADAN
|
3158041WL078625
|
00468
|
UBIN0543276
|
2530
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
UP3158041_090623FTO_381058
|
3158041000NRG24090620230194171
|
2541229611
|
09/06/2023
|
ASARFI
|
ASARFI
|
3158041WL017192
|
00468
|
UBIN0540226
|
2760
|
14/06/2023
|
Account closed
|
372
|
UP3158041_100523APB_FTO_161154
|
3158041000NRG24100520230066754
|
1640341683
|
10/05/2023
|
KUNDAN KUMAR MAURYA
|
KUNDAN KUMAR MAURYA
|
3158041WL007582
|
00468
|
UBIN0543276
|
2530
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
UP3158041_100523APB_FTO_161154
|
3158041000NRG24100520230066755
|
1640341684
|
10/05/2023
|
CHANDAN MAURYA
|
CHANDAN MAURYA
|
3158041WL007582
|
00468
|
UBIN0543276
|
2530
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
UP3158041_100623APB_FTO_386408
|
3158041000NRG24100620230197348
|
2566320740
|
10/06/2023
|
RAHUL TIWARI
|
RAHUL TIWARI
|
3158041WL017328
|
00468
|
UBIN0540226
|
2990
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
UP3158041_110124APB_FTO_1432621
|
3158041000NRG24110120240833725
|
1905735053
|
11/01/2024
|
UMESH
|
UMESH
|
3158041WL071915
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
UP3158041_110124APB_FTO_1434654
|
3158041000NRG24110120240833840
|
1908156721
|
11/01/2024
|
KANCHAN YADAV
|
KANCHAN YADAV
|
3158041WL071948
|
00468
|
UBIN0540226
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
UP3158041_110124APB_FTO_1434647
|
3158041000NRG24110120240833879
|
1905728137
|
11/01/2024
|
AKHLESH
|
AKHLESH
|
3158041WL071958
|
00354
|
PUNB0769000
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
UP3158041_110523FTO_163427
|
3158041000NRG24110520230070372
|
1639722765
|
11/05/2023
|
HARIKESH
|
HARIKESH
|
3158041WL007812
|
00059
|
BARB0BUPGBX
|
1380
|
17/05/2023
|
No Such Account
|
379
|
UP3158041_120324APB_FTO_1636409
|
3158041000NRG24120320240945418
|
3121838778
|
12/03/2024
|
SANDEEP
|
SANDEEP
|
3158041WL086243
|
00354
|
PUNB0769000
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
UP3158041_120523APB_FTO_170371
|
3158041000NRG24120520230075537
|
1642584449
|
12/05/2023
|
RAHUL TIWARI
|
RAHUL TIWARI
|
3158041WL008287
|
00468
|
UBIN0540226
|
1380
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
UP3158041_120623APB_FTO_395670
|
3158041000NRG24120620230203516
|
2605314898
|
12/06/2023
|
DIPMALA
|
DIPMALA
|
3158041WL017753
|
00468
|
UBIN0572004
|
2760
|
16/06/2023
|
A/c Blocked or Frozen
|
382
|
UP3158041_121023FTO_1090743
|
3158041000NRG24121020230619460
|
7438987875
|
12/10/2023
|
Khatima
|
Khatima
|
3158041WL047506
|
00468
|
UBIN0540226
|
3450
|
11/11/2023
|
No Such Account
|
383
|
UP3158041_121023APB_FTO_1090676
|
3158041000NRG24121020230619814
|
7439079223
|
12/10/2023
|
LALITA
|
LALITA
|
3158041WL047529
|
00415
|
SBIN0012500
|
1150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
UP3158041_121023APB_FTO_1090676
|
3158041000NRG24121020230619815
|
7439079233
|
12/10/2023
|
SEETA KANNAUJIYA
|
SEETA KANNAUJIYA
|
3158041WL047529
|
00468
|
UBIN0572004
|
1150
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
UP3158041_121023APB_FTO_1090676
|
3158041000NRG24121020230619818
|
7439079236
|
12/10/2023
|
PAWAN YADAV
|
PAWAN YADAV
|
3158041WL047529
|
00468
|
UBIN0572004
|
1150
|
11/11/2023
|
Account closed
|
386
|
UP3158041_130923APB_FTO_961418
|
3158041000NRG24130920230551330
|
7458665191
|
13/09/2023
|
Amit
|
Amit
|
3158041WL040519
|
00468
|
UBIN0557498
|
2530
|
13/11/2023
|
A/c Blocked or Frozen
|
387
|
UP3158041_130923APB_FTO_961469
|
3158041000NRG24130920230551364
|
7458617499
|
13/09/2023
|
LALITA
|
LALITA
|
3158041WL040525
|
00415
|
SBIN0012500
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
UP3158041_130923APB_FTO_961469
|
3158041000NRG24130920230551365
|
7458617506
|
13/09/2023
|
SEETA KANNAUJIYA
|
SEETA KANNAUJIYA
|
3158041WL040525
|
00468
|
UBIN0572004
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
UP3158041_160124APB_FTO_1446879
|
3158041000NRG24160120240844049
|
1912604703
|
16/01/2024
|
SANDEEP
|
SANDEEP
|
3158041WL073221
|
00354
|
PUNB0769000
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
UP3158041_170623APB_FTO_439367
|
3158041000NRG24170620230232213
|
2827464689
|
17/06/2023
|
NANHE
|
NANHE
|
3158041WL019432
|
00468
|
UBIN0540226
|
2070
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
UP3158041_180124APB_FTO_1452781
|
3158041000NRG24180120240848125
|
2273676839
|
18/01/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
3158041WL073671
|
00354
|
PUNB0769000
|
3220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
UP3158041_180823APB_FTO_846634
|
3158041000NRG24180820230494047
|
4996096991
|
18/08/2023
|
BEBI
|
BEBI
|
3158041WL035192
|
00354
|
PUNB0769000
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
UP3158041_181223APB_FTO_1352076
|
3158041000NRG24181220230772935
|
1940435840
|
18/12/2023
|
LALAI
|
LALAI
|
3158041WL064718
|
00059
|
BARB0BUPGBX
|
2070
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
UP3158041_190523APB_FTO_212306
|
3158041000NRG24190520230105599
|
1858534484
|
19/05/2023
|
ankit gautam
|
ankit gautam
|
3158041WL011001
|
00468
|
UBIN0576671
|
2530
|
25/05/2023
|
Account closed
|
395
|
UP3158041_190523FTO_212494
|
3158041000NRG24190520230105675
|
1855958535
|
19/05/2023
|
ANGAJALI PRAJAPATI
|
ANGAJALI PRAJAPATI
|
3158041WL011004
|
00468
|
UBIN0540226
|
2300
|
25/05/2023
|
No Such Account
|
396
|
UP3158041_190523APB_FTO_212505
|
3158041000NRG24190520230105677
|
1856652886
|
19/05/2023
|
NANHE
|
NANHE
|
3158041WL011004
|
00468
|
UBIN0540226
|
2300
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
UP3158041_191223APB_FTO_1356632
|
3158041000NRG24191220230775634
|
1938113984
|
19/12/2023
|
PUNITA DEVI
|
PUNITA DEVI
|
3158041WL065033
|
00468
|
UBIN0576671
|
2530
|
18/03/2024
|
A/c Blocked or Frozen
|
398
|
UP3158041_191223APB_FTO_1356601
|
3158041000NRG24191220230775679
|
1943554042
|
19/12/2023
|
AKHLESH
|
AKHLESH
|
3158041WL065034
|
00354
|
PUNB0769000
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
UP3158041_200723APB_FTO_655516
|
3158041000NRG24200720230393643
|
3955918126
|
20/07/2023
|
RAHUL TIWARI
|
RAHUL TIWARI
|
3158041WL027898
|
00468
|
UBIN0540226
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
UP3158041_210823APB_FTO_862559
|
3158041000NRG24200820230500082
|
4998108894
|
21/08/2023
|
RAHUL TIWARI
|
RAHUL TIWARI
|
3158041WL035551
|
00468
|
UBIN0540226
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
UP3158041_210823APB_FTO_862559
|
3158041000NRG24200820230500085
|
4998108906
|
21/08/2023
|
SAHSIKALA
|
SAHSIKALA
|
3158041WL035551
|
00059
|
BARB0BUPGBX
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
UP3158041_201023APB_FTO_1120711
|
3158041000NRG24201020230638369
|
7968375634
|
20/10/2023
|
MAMTA
|
MAMTA
|
3158041WL049603
|
00468
|
UBIN0540226
|
2530
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
UP3158041_210823APB_FTO_862540
|
3158041000NRG24210820230501687
|
5001778114
|
21/08/2023
|
LALITA
|
LALITA
|
3158041WL035693
|
00415
|
SBIN0012500
|
1150
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
UP3158041_210823APB_FTO_862540
|
3158041000NRG24210820230501688
|
5001778123
|
21/08/2023
|
SEETA KANNAUJIYA
|
SEETA KANNAUJIYA
|
3158041WL035693
|
00468
|
UBIN0572004
|
1150
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
UP3158041_210823APB_FTO_862692
|
3158041000NRG24210820230501772
|
6930819838
|
21/08/2023
|
Amit
|
Amit
|
3158041WL035695
|
00468
|
UBIN0557498
|
2760
|
02/11/2023
|
A/c Blocked or Frozen
|
406
|
UP3158041_210823APB_FTO_862801
|
3158041000NRG24210820230502316
|
4997913060
|
21/08/2023
|
REKHA
|
REKHA
|
3158041WL035742
|
00354
|
PUNB0769000
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
UP3158041_220224APB_FTO_1541539
|
3158041000NRG24220220240910263
|
3159916496
|
22/02/2024
|
RATAN
|
RATAN
|
3158041WL081165
|
00468
|
UBIN0543063
|
920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
UP3158041_220324APB_FTO_1705233
|
3158041000NRG24220320240965083
|
3117657454
|
22/03/2024
|
RAMASHANKAR
|
RAMASHANKAR
|
3158041WL088740
|
00354
|
PUNB0769000
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
UP3158041_220324APB_FTO_1705233
|
3158041000NRG24220320240965097
|
3117657445
|
22/03/2024
|
SHANTOSH
|
SHANTOSH
|
3158041WL088740
|
00059
|
BARB0BUPGBX
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
UP3158041_221123APB_FTO_1259676
|
3158041000NRG24221120230718716
|
1672983723
|
22/11/2023
|
AKHLESH
|
AKHLESH
|
3158041WL058062
|
00354
|
PUNB0769000
|
2990
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
UP3158041_230224APB_FTO_1550898
|
3158041000NRG24230220240912794
|
3159133254
|
23/02/2024
|
UMESH
|
UMESH
|
3158041WL081449
|
00059
|
BARB0BUPGBX
|
3450
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
UP3158041_230623FTO_471231
|
3158041000NRG24230620230258358
|
3501937692
|
23/06/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
3158041WL020873
|
00354
|
PUNB0769000
|
2530
|
17/07/2023
|
No Such Account
|
413
|
UP3158041_230623FTO_471231
|
3158041000NRG24230620230258365
|
3501937693
|
23/06/2023
|
RESHMA
|
RESHMA
|
3158041WL020873
|
00468
|
UBIN0540226
|
2070
|
17/07/2023
|
No Such Account
|
414
|
UP3158041_231223APB_FTO_1373038
|
3158041000NRG24231220230785741
|
1938010604
|
23/12/2023
|
UMESH
|
UMESH
|
3158041WL066227
|
00059
|
BARB0BUPGBX
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
UP3158041_240423FTO_78321
|
3158041000NRG24240420230011388
|
1534935075
|
24/04/2023
|
RAMESH
|
RAMESH
|
3158041WL001612
|
00468
|
UBIN0571920
|
3450
|
13/05/2023
|
No Such Account
|
416
|
UP3158041_250523APB_FTO_246144
|
3158041000NRG24250520230125668
|
1976287473
|
25/05/2023
|
RAHUL TIWARI
|
RAHUL TIWARI
|
3158041WL012648
|
00468
|
UBIN0540226
|
3220
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
UP3158041_251123APB_FTO_1268401
|
3158041000NRG24251120230725516
|
1670270772
|
25/11/2023
|
SANDEEP
|
SANDEEP
|
3158041WL058961
|
00354
|
PUNB0769000
|
2530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
UP3158041_251123APB_FTO_1268903
|
3158041000NRG24251120230725988
|
1672908113
|
25/11/2023
|
TULSIRAM
|
TULSIRAM
|
3158041WL058988
|
00468
|
UBIN0540226
|
2530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
UP3158041_260923APB_FTO_1029721
|
3158041000NRG24260920230580394
|
7437081368
|
26/09/2023
|
RAHUL VIJAY TIWARI
|
RAHUL VIJAY TIWARI
|
3158041WL043330
|
00691
|
IPOS0000001
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
UP3158041_270124APB_FTO_1473983
|
3158041000NRG24270120240866693
|
N01240176FA0E
|
27/01/2024
|
LALAI
|
LALAI
|
3158041WL075784
|
00059
|
BARB0BUPGBX
|
2300
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
UP3158041_271023FTO_1148477
|
3158041000NRG24271020230654476
|
7973345976
|
27/10/2023
|
Khatima
|
Khatima
|
3158041WL051361
|
00468
|
UBIN0540226
|
3450
|
24/11/2023
|
No Such Account
|
422
|
UP3158041_271023APB_FTO_1148854
|
3158041000NRG24271020230657328
|
7969003795
|
27/10/2023
|
RAY SAHAB YADAV
|
RAY SAHAB YADAV
|
3158041WL051603
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
UP3158041_271223APB_FTO_1386020
|
3158041000NRG24271220230794440
|
1938094823
|
27/12/2023
|
SANDEEP
|
SANDEEP
|
3158041WL067222
|
00354
|
PUNB0769000
|
2530
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
UP3158041_300623APB_FTO_516129
|
3158041000NRG24300620230292746
|
3498793810
|
30/06/2023
|
RAHUL TIWARI
|
RAHUL TIWARI
|
3158041WL022841
|
00468
|
UBIN0540226
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
UP3158041_300923APB_FTO_1045623
|
3158041000NRG24300920230588677
|
7456106145
|
30/09/2023
|
SANDEEP
|
SANDEEP
|
3158041WL044179
|
00354
|
PUNB0769000
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
UP3158025_010423APB_FTO_8566
|
3158025000NRG23010420230922126
|
1174575927
|
01/04/2023
|
RAMNATH
|
RAMNATH
|
3158025WL081027
|
00059
|
BARB0BUPGBX
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
UP3158025_030423APB_FTO_14205
|
3158025000NRG23030420230924509
|
1174685250
|
03/04/2023
|
RAMPRASAD
|
RAMPRASAD
|
3158025WL081200
|
00059
|
BARB0BUPGBX
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
UP3158025_040423FTO_17075
|
3158025000NRG23040420230925909
|
1175761873
|
04/04/2023
|
prabhawati
|
prabhawati
|
3158025WL081279
|
00468
|
UBIN0573400
|
1917
|
03/05/2023
|
No Such Account
|
429
|
UP3158025_050423APB_FTO_22462
|
3158025000NRG23050420230927632
|
1176530132
|
05/04/2023
|
DHIRAJ MAURYA
|
DHIRAJ MAURYA
|
3158025WL081405
|
00468
|
UBIN0573400
|
1704
|
03/05/2023
|
A/c Blocked or Frozen
|
430
|
UP3158025_050423APB_FTO_22462
|
3158025000NRG23050420230927650
|
1176530104
|
05/04/2023
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3158025WL081405
|
00415
|
SBIN0009559
|
1704
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
431
|
UP3158025_250423FTO_82799
|
3158025000NRG23070220230813414
|
1534942421
|
25/04/2023
|
Lalti
|
Lalti
|
3158025WL0071748
|
00045
|
BARB0BADJAU
|
3408
|
13/05/2023
|
No Such Account
|
432
|
UP3158025_250423FTO_82799
|
3158025000NRG23070220230813415
|
1534942422
|
25/04/2023
|
Lalti
|
Lalti
|
3158025WL0071748
|
00045
|
BARB0BADJAU
|
3408
|
13/05/2023
|
No Such Account
|
433
|
UP3158025_250423FTO_82799
|
3158025000NRG23070220230813416
|
1534942413
|
25/04/2023
|
mehi lal
|
mehi lal
|
3158025WL0071749
|
00468
|
UBIN0541583
|
2982
|
13/05/2023
|
Account closed
|
434
|
UP3158025_030124APB_FTO_1410685
|
3158025000NRG24010120240809664
|
1905743960
|
03/01/2024
|
USHA
|
USHA
|
3158025WL068993
|
00415
|
SBIN0013546
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
UP3158025_010623APB_FTO_306576
|
3158025000NRG24010620230155103
|
2312754499
|
01/06/2023
|
ARVIND
|
ARVIND
|
3158025WL014691
|
00415
|
SBIN0013546
|
3220
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
436
|
UP3158025_030723APB_FTO_530788
|
3158025000NRG24010720230300602
|
3507762209
|
03/07/2023
|
suresh
|
suresh
|
3158025WL023288
|
00468
|
UBIN0535397
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
UP3158025_030723APB_FTO_530788
|
3158025000NRG24010720230300621
|
3507762261
|
03/07/2023
|
ANJU DEVI
|
ANJU DEVI
|
3158025WL023288
|
00415
|
SBIN0009559
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
UP3158025_030723APB_FTO_529109
|
3158025000NRG24010720230300990
|
3506050313
|
03/07/2023
|
AMRAWATI
|
AMRAWATI
|
3158025WL023295
|
00468
|
UBIN0573400
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
UP3158025_030723APB_FTO_529109
|
3158025000NRG24010720230301014
|
3506050340
|
03/07/2023
|
DHIRAJ MAURYA
|
DHIRAJ MAURYA
|
3158025WL023295
|
00468
|
UBIN0573400
|
2760
|
17/07/2023
|
A/c Blocked or Frozen
|
440
|
UP3158025_030623APB_FTO_325484
|
3158025000NRG24020620230160032
|
2312712190
|
03/06/2023
|
sikandar
|
sikandar
|
3158025WL015029
|
00468
|
UBIN0535397
|
3680
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
UP3158025_041223APB_FTO_1297486
|
3158025000NRG24021220230741587
|
1916984152
|
04/12/2023
|
USHA
|
USHA
|
3158025WL060800
|
00415
|
SBIN0013546
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
UP3158025_030623APB_FTO_325484
|
3158025000NRG24030620230164434
|
2312712265
|
03/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
3158025WL015364
|
00468
|
UBIN0535397
|
3680
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
UP3158025_030723APB_FTO_530871
|
3158025000NRG24030720230309777
|
3507270692
|
03/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3158025WL023784
|
00415
|
SBIN0009559
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
UP3158025_041023APB_FTO_1055573
|
3158025000NRG24031020230593340
|
7457012452
|
04/10/2023
|
REETA DEVI
|
REETA DEVI
|
3158025WL044863
|
00468
|
UBIN0573400
|
3680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
UP3158025_041023APB_FTO_1055573
|
3158025000NRG24031020230593364
|
7457012431
|
04/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
3158025WL044865
|
00468
|
UBIN0535397
|
3680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
UP3158025_041023APB_FTO_1055460
|
3158025000NRG24031020230593463
|
7456241248
|
04/10/2023
|
SURENDRA PRASAD UPADHYAYA
|
SURENDRA PRASAD UPADHYAYA
|
3158025WL044877
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
UP3158025_041023APB_FTO_1055460
|
3158025000NRG24031020230593536
|
7456241255
|
04/10/2023
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
3158025WL044884
|
00059
|
BARB0BUPGBX
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
UP3158025_040823APB_FTO_771452
|
3158025000NRG24040820230455769
|
5001311077
|
04/08/2023
|
MUNSHILAL
|
MUNSHILAL
|
3158025WL032095
|
00468
|
UBIN0535397
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
UP3158025_041123APB_FTO_1190807
|
3158025000NRG24041120230677194
|
9024189399
|
04/11/2023
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
3158025WL053579
|
00059
|
BARB0BUPGBX
|
2760
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
UP3158025_050324APB_FTO_1590704
|
3158025000NRG24050320240933614
|
3122479296
|
05/03/2024
|
DIPAK KUMAR
|
DIPAK KUMAR
|
3158025WL084605
|
00468
|
UBIN0535397
|
3220
|
19/04/2024
|
Participant not mapped to the product
|
451
|
UP3158025_050324APB_FTO_1591181
|
3158025000NRG24050320240934111
|
3122888519
|
05/03/2024
|
MEVALAL
|
MEVALAL
|
3158025WL084651
|
00415
|
SBIN0009559
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
UP3158025_050623APB_FTO_343430
|
3158025000NRG24050620230172735
|
2398732693
|
05/06/2023
|
SUDHANSHU
|
SUDHANSHU
|
3158025WL015923
|
00468
|
UBIN0573400
|
3680
|
10/06/2023
|
A/c Blocked or Frozen
|
453
|
UP3158025_050923APB_FTO_931403
|
3158025000NRG24050920230534175
|
7459445828
|
05/09/2023
|
suresh
|
suresh
|
3158025WL038861
|
00468
|
UBIN0535397
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
UP3158025_051023APB_FTO_1062191
|
3158025000NRG24051020230600614
|
7456234848
|
05/10/2023
|
KESAV PRASAD
|
KESAV PRASAD
|
3158025WL045565
|
00415
|
SBIN0009559
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
UP3158025_051223APB_FTO_1301768
|
3158025000NRG24051220230745458
|
1921029253
|
05/12/2023
|
VINAY
|
VINAY
|
3158025WL061417
|
00059
|
BARB0BUPGBX
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
UP3158025_160923FTO_973706
|
3158025000NRG24060920230538830
|
7435293366
|
16/09/2023
|
BHAGIRATHIi
|
BHAGIRATHIi
|
3158025WL0039285
|
00415
|
SBIN0009559
|
2530
|
11/11/2023
|
A/c Blocked or Frozen
|
457
|
UP3158025_061023APB_FTO_1066798
|
3158025000NRG24061020230603294
|
7457681872
|
06/10/2023
|
PRAJJAVL
|
PRAJJAVL
|
3158025WL045830
|
00354
|
PUNB0159300
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
UP3158025_070523APB_FTO_143482
|
3158025000NRG24070520230055106
|
1540903020
|
07/05/2023
|
RAM SHIROMANI
|
RAM SHIROMANI
|
3158025WL006520
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
UP3158025_071223FTO_1309457
|
3158025000NRG24071220230748295
|
1918725460
|
07/12/2023
|
SHARDA
|
SHARDA
|
3158025WL061881
|
00415
|
SBIN0009559
|
2760
|
16/03/2024
|
No Such Account
|
460
|
UP3158025_071223APB_FTO_1309462
|
3158025000NRG24071220230748314
|
1915254651
|
07/12/2023
|
URMILA
|
URMILA
|
3158025WL061882
|
00415
|
SBIN0009559
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
UP3158025_071223APB_FTO_1309435
|
3158025000NRG24071220230748370
|
1915253739
|
07/12/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3158025WL061884
|
00468
|
UBIN0535397
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
UP3158025_071223APB_FTO_1310328
|
3158025000NRG24071220230749090
|
1915280638
|
07/12/2023
|
ROHIT
|
ROHIT
|
3158025WL061940
|
00468
|
UBIN0541583
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
UP3158025_090224APB_FTO_1506989
|
3158025000NRG24080220240888850
|
2754869545
|
09/02/2024
|
Dhiraj kumar
|
Dhiraj kumar
|
3158025WL078252
|
00059
|
BARB0BUPGBX
|
3450
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
UP3158025_081123APB_FTO_1206554
|
3158025000NRG24081120230686859
|
9667612629
|
08/11/2023
|
RAM DAYAL
|
RAM DAYAL
|
3158025WL054563
|
00468
|
UBIN0541583
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
UP3158025_081123FTO_1206544
|
3158025000NRG24081120230686900
|
9667458931
|
08/11/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
3158025WL054576
|
00415
|
SBIN0009559
|
3680
|
19/01/2024
|
No Such Account
|
466
|
UP3158025_121223APB_FTO_1327735
|
3158025000NRG24081220230752877
|
1919000091
|
12/12/2023
|
SANTI
|
SANTI
|
3158025WL062334
|
00468
|
UBIN0573400
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
UP3158025_090124APB_FTO_1428010
|
3158025000NRG24090120240827085
|
1908179358
|
09/01/2024
|
REETA DEVI
|
REETA DEVI
|
3158025WL071068
|
00468
|
UBIN0573400
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
UP3158025_090124APB_FTO_1427743
|
3158025000NRG24090120240828130
|
1905732702
|
09/01/2024
|
BHAGAVAN DIN
|
BHAGAVAN DIN
|
3158025WL071273
|
00468
|
UBIN0541583
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
UP3158025_090124APB_FTO_1428010
|
3158025000NRG24090120240828346
|
1908179321
|
09/01/2024
|
NILAM
|
NILAM
|
3158025WL071291
|
00415
|
SBIN0009559
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
UP3158025_090523APB_FTO_152354
|
3158025000NRG24090520230061575
|
1638166542
|
09/05/2023
|
SABHAPATI
|
SABHAPATI
|
3158025WL007066
|
00468
|
UBIN0543616
|
3220
|
17/05/2023
|
invalid Bank Identifier
|
471
|
UP3158025_100823FTO_803653
|
3158025000NRG24090820230470443
|
5003375087
|
10/08/2023
|
SUJIT YADAV
|
SUJIT YADAV
|
3158025WL033124
|
00354
|
PUNB0744300
|
3220
|
31/08/2023
|
No Such Account
|
472
|
UP3158025_090823APB_FTO_798700
|
3158025000NRG24090820230470501
|
4997887914
|
09/08/2023
|
SABHAPATI
|
SABHAPATI
|
3158025WL033126
|
00468
|
UBIN0543616
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
UP3158025_090823APB_FTO_798700
|
3158025000NRG24090820230470551
|
4997887912
|
09/08/2023
|
AADIL SHESH
|
AADIL SHESH
|
3158025WL033129
|
00468
|
UBIN0543276
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
UP3158025_101123APB_FTO_1219347
|
3158025000NRG24101120230693049
|
9668730570
|
10/11/2023
|
Mahngu Pal
|
Mahngu Pal
|
3158025WL055231
|
00468
|
UBIN0541583
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
UP3158025_101123APB_FTO_1220645
|
3158025000NRG24101120230694179
|
9668764700
|
10/11/2023
|
DINESH
|
DINESH
|
3158025WL055374
|
00468
|
UBIN0547565
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
UP3158025_110324APB_FTO_1620184
|
3158025000NRG24110320240940974
|
3122469526
|
11/03/2024
|
JOKHAIRAM
|
JOKHAIRAM
|
3158025WL085688
|
00468
|
UBIN0535397
|
2990
|
19/04/2024
|
Participant not mapped to the product
|
477
|
UP3158025_110324APB_FTO_1621863
|
3158025000NRG24110320240941929
|
3122474725
|
11/03/2024
|
Dhiraj kumar
|
Dhiraj kumar
|
3158025WL085806
|
00059
|
BARB0BUPGBX
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
UP3158025_110723APB_FTO_574214
|
3158025000NRG24110720230343888
|
3781536254
|
11/07/2023
|
SABHAPATI
|
SABHAPATI
|
3158025WL025351
|
00468
|
UBIN0543616
|
3220
|
25/07/2023
|
invalid Bank Identifier
|
479
|
UP3158025_110723FTO_573661
|
3158025000NRG24110720230344291
|
3780812453
|
11/07/2023
|
JAY PRAKASH
|
JAY PRAKASH
|
3158025WL025364
|
00468
|
UBIN0573400
|
3220
|
25/07/2023
|
Account closed
|
480
|
UP3158025_110723APB_FTO_575247
|
3158025000NRG24110720230344908
|
3783026820
|
11/07/2023
|
KEWALA DEVI
|
KEWALA DEVI
|
3158025WL025393
|
00468
|
UBIN0535397
|
3680
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
UP3158025_110823APB_FTO_816493
|
3158025000NRG24110820230476601
|
4997693760
|
11/08/2023
|
Sarita
|
Sarita
|
3158025WL033558
|
00415
|
SBIN0009559
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
UP3158025_110823APB_FTO_816627
|
3158025000NRG24110820230479438
|
4995318705
|
11/08/2023
|
KRANTI
|
KRANTI
|
3158025WL033810
|
00468
|
UBIN0535397
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
UP3158025_120923APB_FTO_954675
|
3158025000NRG24110920230547356
|
7458617323
|
12/09/2023
|
RAM SHIROMANI
|
RAM SHIROMANI
|
3158025WL040090
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
UP3158025_120923APB_FTO_954664
|
3158025000NRG24110920230547431
|
7458668183
|
12/09/2023
|
BHAGIRATHIi
|
BHAGIRATHIi
|
3158025WL040093
|
00415
|
SBIN0009559
|
2990
|
13/11/2023
|
A/c Blocked or Frozen
|
485
|
UP3158025_120623APB_FTO_392327
|
3158025000NRG24120620230200744
|
2567358980
|
12/06/2023
|
AMRAWATI
|
AMRAWATI
|
3158025WL017610
|
00468
|
UBIN0573400
|
3408
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
UP3158025_120623APB_FTO_392327
|
3158025000NRG24120620230200759
|
2567358992
|
12/06/2023
|
DHIRAJ MAURYA
|
DHIRAJ MAURYA
|
3158025WL017610
|
00468
|
UBIN0573400
|
3680
|
15/06/2023
|
A/c Blocked or Frozen
|
487
|
UP3158025_121023APB_FTO_1089775
|
3158025000NRG24121020230618097
|
7439097513
|
12/10/2023
|
BHULESHVAR
|
BHULESHVAR
|
3158025WL047213
|
00059
|
BARB0BUPGBX
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
UP3158025_121023FTO_1089750
|
3158025000NRG24121020230618153
|
7438986771
|
12/10/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
3158025WL047228
|
00415
|
SBIN0009559
|
460
|
11/11/2023
|
No Such Account
|
489
|
UP3158025_130224APB_FTO_1517226
|
3158025000NRG24130220240896436
|
2754870938
|
13/02/2024
|
rekha devi
|
rekha devi
|
3158025WL079430
|
00059
|
BARB0BUPGBX
|
2990
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
UP3158025_130324APB_FTO_1641520
|
3158025000NRG24130320240946347
|
3121891477
|
13/03/2024
|
Madina
|
Madina
|
3158025WL086362
|
00468
|
UBIN0541583
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
UP3158025_130324APB_FTO_1648055
|
3158025000NRG24130320240946546
|
3121889407
|
13/03/2024
|
SANTI
|
SANTI
|
3158025WL086373
|
00468
|
UBIN0573400
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
UP3158025_130523APB_FTO_175139
|
3158025000NRG24130520230079682
|
1642621384
|
13/05/2023
|
MAJID
|
MAJID
|
3158025WL008752
|
00059
|
BARB0BUPGBX
|
3220
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
493
|
UP3158025_131023APB_FTO_1093894
|
3158025000NRG24131020230621984
|
7457048290
|
13/10/2023
|
BIJENDARA CHAUBE
|
BIJENDARA CHAUBE
|
3158025WL047702
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
UP3158025_131223APB_FTO_1331990
|
3158025000NRG24131220230760459
|
1918769010
|
13/12/2023
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
3158025WL063222
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
UP3158025_131223APB_FTO_1331990
|
3158025000NRG24131220230760487
|
1918768985
|
13/12/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3158025WL063224
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
UP3158025_131223APB_FTO_1332737
|
3158025000NRG24131220230760581
|
1916981282
|
13/12/2023
|
NILAM
|
NILAM
|
3158025WL063243
|
00415
|
SBIN0009559
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
UP3158025_160523APB_FTO_188676
|
3158025000NRG24160520230090141
|
1819281512
|
16/05/2023
|
ANJU DEVI
|
ANJU DEVI
|
3158025WL009809
|
00415
|
SBIN0009559
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
UP3158025_170623APB_FTO_437862
|
3158025000NRG24170620230231303
|
2827457913
|
17/06/2023
|
suresh
|
suresh
|
3158025WL019373
|
00468
|
UBIN0535397
|
3450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
UP3158025_170823APB_FTO_839752
|
3158025000NRG24170820230491452
|
4998057897
|
17/08/2023
|
AMINA BEGAM
|
AMINA BEGAM
|
3158025WL034916
|
00415
|
SBIN0009559
|
3220
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
500
|
UP3158025_200723APB_FTO_652539
|
3158025000NRG24180720230381718
|
3955482220
|
20/07/2023
|
Pirins kumar
|
Pirins kumar
|
3158025WL027155
|
00415
|
SBIN0009559
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
UP3158025_180823APB_FTO_847524
|
3158025000NRG24180820230495338
|
5001812789
|
18/08/2023
|
RADHA
|
RADHA
|
3158025WL035256
|
00468
|
UBIN0535397
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
UP3158025_160923FTO_973706
|
3158025000NRG24180820230497572
|
7435293399
|
16/09/2023
|
Satyam Maurya
|
Satyam Maurya
|
3158025WL0035372
|
00045
|
BARB0DBRZAR
|
3680
|
11/11/2023
|
Account closed
|
503
|
UP3158025_190324APB_FTO_1685917
|
3158025000NRG24190320240957860
|
3120713407
|
19/03/2024
|
RAMLAL
|
RAMLAL
|
3158025WL087821
|
00468
|
UBIN0535397
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
UP3158025_200723APB_FTO_652091
|
3158025000NRG24190720230389850
|
3952741960
|
20/07/2023
|
RAM FER
|
RAM FER
|
3158025WL027578
|
00415
|
SBIN0013546
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
UP3158025_200523APB_FTO_217128
|
3158025000NRG24200520230108501
|
1856633024
|
20/05/2023
|
SUDHANSHU
|
SUDHANSHU
|
3158025WL011250
|
00468
|
UBIN0573400
|
3680
|
25/05/2023
|
A/c Blocked or Frozen
|
506
|
UP3158025_200623APB_FTO_453619
|
3158025000NRG24200620230241496
|
2816447415
|
20/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3158025WL019910
|
00415
|
SBIN0009559
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
UP3158025_210623APB_FTO_458014
|
3158025000NRG24200620230245703
|
2813621756
|
21/06/2023
|
KEWALA DEVI
|
KEWALA DEVI
|
3158025WL020129
|
00468
|
UBIN0535397
|
3680
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
UP3158025_200723APB_FTO_656563
|
3158025000NRG24200720230394763
|
3952746847
|
20/07/2023
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
3158025WL028025
|
00059
|
BARB0BUPGBX
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
UP3158025_211123FTO_1252270
|
3158025000NRG24201120230712997
|
1674430899
|
21/11/2023
|
MAMATA
|
MAMATA
|
3158025WL057386
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
No Such Account
|
510
|
UP3158025_201223APB_FTO_1359517
|
3158025000NRG24201220230777052
|
1940052269
|
20/12/2023
|
BHAGAVAN DIN
|
BHAGAVAN DIN
|
3158025WL065204
|
00468
|
UBIN0541583
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
UP3158025_230224APB_FTO_1546260
|
3158025000NRG24210220240906957
|
3159799512
|
23/02/2024
|
RAM SINGH YADAV
|
RAM SINGH YADAV
|
3158025WL080652
|
00468
|
UBIN0573400
|
2530
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
512
|
UP3158025_210623APB_FTO_460261
|
3158025000NRG24210620230247689
|
2813214804
|
21/06/2023
|
SABHAPATI
|
SABHAPATI
|
3158025WL020223
|
00468
|
UBIN0543616
|
3220
|
28/06/2023
|
invalid Bank Identifier
|
513
|
UP3158025_220723APB_FTO_670232
|
3158025000NRG24210720230400757
|
3965555399
|
22/07/2023
|
UMA PRAKASH
|
UMA PRAKASH
|
3158025WL028383
|
00468
|
UBIN0535397
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
UP3158025_210923APB_FTO_995300
|
3158025000NRG24210920230567165
|
7430940002
|
21/09/2023
|
SATISH
|
SATISH
|
3158025WL042131
|
00059
|
BARB0BUPGBX
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
UP3158025_211123FTO_1252286
|
3158025000NRG24211120230714622
|
1669626266
|
21/11/2023
|
MONU
|
MONU
|
3158025WL057576
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
No Such Account
|
516
|
UP3158025_081223FTO_1315396
|
3158025000NRG24211120230714745
|
1916795045
|
08/12/2023
|
Jangbhadur
|
Jangbhadur
|
3158025WL0057615
|
00045
|
BARB0BADJAU
|
1150
|
16/03/2024
|
Account closed
|
517
|
UP3158025_211223APB_FTO_1364336
|
3158025000NRG24211220230779045
|
1938148039
|
21/12/2023
|
USHA
|
USHA
|
3158025WL065509
|
00415
|
SBIN0013546
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
UP3158025_220324APB_FTO_1705879
|
3158025000NRG24220320240965024
|
3120713200
|
22/03/2024
|
SULTAN
|
SULTAN
|
3158025WL088734
|
00415
|
SBIN0009559
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
UP3158025_220723APB_FTO_670195
|
3158025000NRG24220720230403764
|
3962955909
|
22/07/2023
|
POONAM
|
POONAM
|
3158025WL028528
|
00045
|
BARB0BADJAU
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
UP3158025_220723APB_FTO_671194
|
3158025000NRG24220720230404283
|
3965460281
|
22/07/2023
|
RAJESH
|
RAJESH
|
3158025WL028573
|
00468
|
UBIN0535397
|
2990
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
521
|
UP3158025_220723APB_FTO_675442
|
3158025000NRG24220720230406616
|
4008967242
|
22/07/2023
|
Satyam Maurya
|
Satyam Maurya
|
3158025WL028814
|
00045
|
BARB0DBRZAR
|
3680
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
UP3158025_221123APB_FTO_1258493
|
3158025000NRG24221120230717379
|
1673356044
|
22/11/2023
|
nageswar
|
nageswar
|
3158025WL057965
|
00059
|
BARB0BUPGBX
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
UP3158025_221123APB_FTO_1258493
|
3158025000NRG24221120230717751
|
1673355988
|
22/11/2023
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
3158025WL057994
|
00059
|
BARB0BUPGBX
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
UP3158025_221123APB_FTO_1258493
|
3158025000NRG24221120230717754
|
1673355997
|
22/11/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3158025WL057994
|
00059
|
BARB0BUPGBX
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
UP3158025_261223APB_FTO_1379354
|
3158025000NRG24221220230783671
|
1938171144
|
26/12/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
3158025WL066001
|
00468
|
UBIN0535397
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
UP3158025_240124APB_FTO_1467229
|
3158025000NRG24230120240858024
|
2349050030
|
24/01/2024
|
REETA DEVI
|
REETA DEVI
|
3158025WL074810
|
00468
|
UBIN0573400
|
3680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
UP3158025_240124APB_FTO_1466795
|
3158025000NRG24240120240860204
|
2349124745
|
24/01/2024
|
RAJ NARAYAN
|
RAJ NARAYAN
|
3158025WL075160
|
00059
|
BARB0BUPGBX
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
UP3158025_240124APB_FTO_1466827
|
3158025000NRG24240120240860219
|
2349080079
|
24/01/2024
|
MEVALAL
|
MEVALAL
|
3158025WL075161
|
00415
|
SBIN0009559
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
UP3158025_240723APB_FTO_680824
|
3158025000NRG24240720230409763
|
4006439485
|
24/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3158025WL028997
|
00415
|
SBIN0009559
|
2990
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
UP3158025_240723APB_FTO_681754
|
3158025000NRG24240720230411098
|
4006716620
|
24/07/2023
|
KESAV PRASAD
|
KESAV PRASAD
|
3158025WL029116
|
00415
|
SBIN0009559
|
3680
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
UP3158025_251123APB_FTO_1270561
|
3158025000NRG24251120230725205
|
1674649719
|
25/11/2023
|
SANTI
|
SANTI
|
3158025WL058942
|
00468
|
UBIN0573400
|
230
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
UP3158025_251123FTO_1270016
|
3158025000NRG24251120230725697
|
1669619475
|
25/11/2023
|
SHARDA
|
SHARDA
|
3158025WL058973
|
00415
|
SBIN0009559
|
920
|
12/03/2024
|
No Such Account
|
533
|
UP3158025_010324APB_FTO_1575127
|
3158025000NRG24260220240917548
|
3112894235
|
01/03/2024
|
POONAM
|
POONAM
|
3158025WL082048
|
00045
|
BARB0BADJAU
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
UP3158025_280224APB_FTO_1566519
|
3158025000NRG24260220240918274
|
3112024421
|
28/02/2024
|
RAJESH KUMAR PAL
|
RAJESH KUMAR PAL
|
3158025WL082114
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
UP3158025_260523APB_FTO_251039
|
3158025000NRG24260520230128899
|
1977936065
|
26/05/2023
|
SEEMA
|
SEEMA
|
3158025WL012875
|
00468
|
UBIN0535397
|
2990
|
31/05/2023
|
A/c Blocked or Frozen
|
536
|
UP3158025_260523APB_FTO_251862
|
3158025000NRG24260520230130766
|
1977929122
|
26/05/2023
|
MAJID
|
MAJID
|
3158025WL013032
|
00059
|
BARB0BUPGBX
|
3220
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
537
|
UP3158025_260623APB_FTO_487033
|
3158025000NRG24260620230269865
|
3507514011
|
26/06/2023
|
ROHIT
|
ROHIT
|
3158025WL021600
|
00468
|
UBIN0541583
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
UP3158025_260723FTO_695898
|
3158025000NRG24260720230418788
|
4978014441
|
26/07/2023
|
JAY PRAKASH
|
JAY PRAKASH
|
3158025WL029592
|
00468
|
UBIN0573400
|
3220
|
30/08/2023
|
Account closed
|
539
|
UP3158025_260723FTO_695975
|
3158025000NRG24260720230418992
|
4979999839
|
26/07/2023
|
RINKU KUMARI
|
RINKU KUMARI
|
3158025WL029608
|
00415
|
SBIN0009559
|
3220
|
30/08/2023
|
No Such Account
|
540
|
UP3158025_261023APB_FTO_1140388
|
3158025000NRG24261020230650376
|
7964629961
|
26/10/2023
|
RAM DAYAL
|
RAM DAYAL
|
3158025WL050992
|
00468
|
UBIN0541583
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
UP3158025_261023FTO_1140362
|
3158025000NRG24261020230651094
|
7960935841
|
26/10/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
3158025WL051084
|
00415
|
SBIN0009559
|
3220
|
24/11/2023
|
No Such Account
|
542
|
UP3158025_261223APB_FTO_1379795
|
3158025000NRG24261220230789875
|
1941268470
|
26/12/2023
|
Sarita
|
Sarita
|
3158025WL066734
|
00415
|
SBIN0009559
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
UP3158025_261223APB_FTO_1379260
|
3158025000NRG24261220230790029
|
1936528657
|
26/12/2023
|
RAVISHANKAR
|
RAVISHANKAR
|
3158025WL066745
|
00468
|
UBIN0546135
|
2990
|
18/03/2024
|
Participant not mapped to the product
|
544
|
UP3158025_261223APB_FTO_1379260
|
3158025000NRG24261220230790034
|
1936528646
|
26/12/2023
|
Sachin
|
Sachin
|
3158025WL066745
|
00468
|
UBIN0535397
|
2530
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
UP3158025_261223APB_FTO_1380397
|
3158025000NRG24261220230790820
|
1938063198
|
26/12/2023
|
NILAM
|
NILAM
|
3158025WL066793
|
00415
|
SBIN0009559
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
UP3158025_261223APB_FTO_1380397
|
3158025000NRG24261220230790823
|
1938063256
|
26/12/2023
|
SANTI
|
SANTI
|
3158025WL066794
|
00468
|
UBIN0573400
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
UP3158025_270623APB_FTO_494888
|
3158025000NRG24270620230276189
|
3509115682
|
27/06/2023
|
bhagirathi
|
bhagirathi
|
3158025WL021832
|
00468
|
UBIN0535397
|
2530
|
17/07/2023
|
A/c Blocked or Frozen
|
548
|
UP3158025_271023APB_FTO_1147180
|
3158025000NRG24271020230655533
|
7973670334
|
27/10/2023
|
KESAV PRASAD
|
KESAV PRASAD
|
3158025WL051448
|
00415
|
SBIN0009559
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
UP3158025_280324APB_FTO_1731733
|
3158025000NRG24280320240979000
|
3119267633
|
28/03/2024
|
JOKHAIRAM
|
JOKHAIRAM
|
3158025WL090448
|
00468
|
UBIN0535397
|
3220
|
19/04/2024
|
Participant not mapped to the product
|
550
|
UP3158025_280723APB_FTO_711911
|
3158025000NRG24280720230427003
|
4980411662
|
28/07/2023
|
DHIRAJ MAURYA
|
DHIRAJ MAURYA
|
3158025WL030077
|
00045
|
BARB0BADJAU
|
2760
|
30/08/2023
|
A/c Blocked or Frozen
|
551
|
UP3158025_280723APB_FTO_714034
|
3158025000NRG24280720230428534
|
4980472959
|
28/07/2023
|
SEEMA
|
SEEMA
|
3158025WL030196
|
00468
|
UBIN0535397
|
2990
|
30/08/2023
|
A/c Blocked or Frozen
|
552
|
UP3158025_281023APB_FTO_1154090
|
3158025000NRG24281020230661122
|
7970184141
|
28/10/2023
|
MUNSHILAL
|
MUNSHILAL
|
3158025WL051868
|
00468
|
UBIN0535397
|
2070
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
UP3158025_281223APB_FTO_1389083
|
3158025000NRG24281220230796062
|
1940188116
|
28/12/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
3158025WL067400
|
00415
|
SBIN0009559
|
3220
|
18/03/2024
|
Participant not mapped to the product
|
554
|
UP3158025_290523APB_FTO_267066
|
3158025000NRG24290520230140452
|
2001355458
|
29/05/2023
|
KEWALA DEVI
|
KEWALA DEVI
|
3158025WL013725
|
00468
|
UBIN0535397
|
3450
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
UP3158025_291223APB_FTO_1394191
|
3158025000NRG24291220230799950
|
1941372381
|
29/12/2023
|
URMILA
|
URMILA
|
3158025WL067964
|
00415
|
SBIN0009559
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
UP3158025_010923APB_FTO_914033
|
3158025000NRG24300820230521561
|
7460883293
|
01/09/2023
|
KESAV PRASAD
|
KESAV PRASAD
|
3158025WL037588
|
00415
|
SBIN0009559
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
UP3158025_010923APB_FTO_913852
|
3158025000NRG24300820230521595
|
7458876621
|
01/09/2023
|
Jangbhadur
|
Jangbhadur
|
3158025WL037589
|
00045
|
BARB0BADJAU
|
1150
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
UP3158025_010923APB_FTO_913893
|
3158025000NRG24300820230521752
|
7458840114
|
01/09/2023
|
PRAJJAVL
|
PRAJJAVL
|
3158025WL037600
|
00354
|
PUNB0159300
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
UP3158025_300923APB_FTO_1045217
|
3158025000NRG24300920230588096
|
7456194273
|
30/09/2023
|
BHULESHVAR
|
BHULESHVAR
|
3158025WL044137
|
00059
|
BARB0BUPGBX
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
UP3158025_301023FTO_1159089
|
3158025000NRG24301020230662601
|
7973930073
|
30/10/2023
|
RAJNARAYAN
|
RAJNARAYAN
|
3158025WL052109
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
Account closed
|
561
|
UP3158025_301023APB_FTO_1159110
|
3158025000NRG24301020230662612
|
7962717624
|
30/10/2023
|
MOHAMMAD SAMIM
|
MOHAMMAD SAMIM
|
3158025WL052109
|
00468
|
UBIN0573400
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
UP3158025_301023APB_FTO_1159049
|
3158025000NRG24301020230663221
|
7969652557
|
30/10/2023
|
RAJESH KUMAR PAL
|
RAJESH KUMAR PAL
|
3158025WL052172
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
UP3158025_310723APB_FTO_730352
|
3158025000NRG24310720230435468
|
4972373345
|
31/07/2023
|
Pirins kumar
|
Pirins kumar
|
3158025WL030635
|
00415
|
SBIN0009559
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
UP3158025_311023FTO_1166302
|
3158025000NRG24311020230665171
|
7961230244
|
31/10/2023
|
MAMATA
|
MAMATA
|
3158025WL052391
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
No Such Account
|
565
|
UP3158025_191023APB_FTO_1115728
|
3158025009NRG24191020230635240
|
7964505394
|
19/10/2023
|
REETA DEVI
|
REETA DEVI
|
3158025WL049298
|
00468
|
UBIN0573400
|
3680
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
UP3158025_191023APB_FTO_1115728
|
3158025009NRG24191020230635257
|
7964505426
|
19/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
3158025WL049303
|
00468
|
UBIN0535397
|
3680
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
UP3158025_310723APB_FTO_730735
|
3158025049NRG24310720230434467
|
4974257798
|
31/07/2023
|
GAYATRI
|
GAYATRI
|
3158025WL030569
|
00059
|
BARB0BUPGBX
|
3680
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
UP3158038_021123FTO_1177828
|
3158024000NRG24021120230669959
|
9016336332
|
02/11/2023
|
LAL MANI
|
LAL MANI
|
3158024WL052874
|
00415
|
SBIN0012500
|
3450
|
01/01/2024
|
No Such Account
|
569
|
UP3158038_040723FTO_535118
|
3158024000NRG24040720230312632
|
3504735751
|
04/07/2023
|
VIMLESH
|
VIMLESH
|
3158024WL023982
|
00468
|
UBIN0573388
|
3220
|
17/07/2023
|
Account closed
|
570
|
UP3158038_131023FTO_1094557
|
3158024000NRG24131020230622524
|
7457717566
|
13/10/2023
|
LAL MANI
|
LAL MANI
|
3158024WL047820
|
00415
|
SBIN0012500
|
3450
|
13/11/2023
|
No Such Account
|
571
|
UP3158027_240423FTO_76332
|
3158027000NRG23060420230928634
|
1534930550
|
24/04/2023
|
SHYAMU
|
SHYAMU
|
3158027WL0081492
|
00059
|
BARB0BUPGBX
|
2130
|
13/05/2023
|
No Such Account
|
572
|
UP3158027_010124APB_FTO_1406819
|
3158027000NRG24010120240810092
|
1905822936
|
01/01/2024
|
lalati devi
|
lalati devi
|
3158027WL069034
|
00468
|
UBIN0543501
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
UP3158027_010124APB_FTO_1407018
|
3158027000NRG24010120240810224
|
1905758474
|
01/01/2024
|
Kedarnath Yadav
|
Kedarnath Yadav
|
3158027WL069056
|
00059
|
BARB0BUPGBX
|
3680
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
574
|
UP3158027_010124APB_FTO_1407018
|
3158027000NRG24010120240810286
|
1905758555
|
01/01/2024
|
KUMBHAN
|
KUMBHAN
|
3158027WL069072
|
00468
|
UBIN0541966
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
UP3158027_020224APB_FTO_1489651
|
3158027000NRG24020220240877935
|
2356296538
|
02/02/2024
|
RAMDAVAR
|
RAMDAVAR
|
3158027WL076779
|
00468
|
UBIN0534579
|
2530
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
576
|
UP3158027_030523APB_FTO_124870
|
3158027000NRG24030520230042544
|
1538439017
|
03/05/2023
|
RAM KUMAR
|
RAM KUMAR
|
3158027WL005299
|
00468
|
UBIN0543501
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
UP3158027_130923FTO_961196
|
3158027000NRG24030820230450735
|
7458416244
|
13/09/2023
|
ramaprshad
|
ramaprshad
|
3158027WL0031682
|
00045
|
BARB0MUNGBS
|
2300
|
13/11/2023
|
A/c Blocked or Frozen
|
578
|
UP3158027_030823APB_FTO_768024
|
3158027000NRG24030820230453270
|
4972420148
|
03/08/2023
|
rajesh
|
rajesh
|
3158027WL031863
|
00059
|
BARB0BUPGBX
|
2760
|
30/08/2023
|
Account closed
|
579
|
UP3158027_030823APB_FTO_768024
|
3158027000NRG24030820230453276
|
4972420152
|
03/08/2023
|
SYAMLAL
|
SYAMLAL
|
3158027WL031863
|
00045
|
BARB0MUNGBS
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
UP3158027_050124APB_FTO_1416646
|
3158027000NRG24040120240816196
|
1909891179
|
05/01/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3158027WL069822
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
581
|
UP3158027_040923APB_FTO_925258
|
3158027000NRG24040920230530762
|
7458694655
|
04/09/2023
|
CHITRASEN
|
CHITRASEN
|
3158027WL038624
|
00468
|
UBIN0543501
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
UP3158027_050324APB_FTO_1591177
|
3158027000NRG24050320240932951
|
3115509425
|
05/03/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3158027WL084557
|
00059
|
BARB0BUPGBX
|
2990
|
19/04/2024
|
A/c Blocked or Frozen
|
583
|
UP3158027_050324APB_FTO_1591324
|
3158027000NRG24050320240933429
|
3121754082
|
05/03/2024
|
HIRAWATI
|
HIRAWATI
|
3158027WL084598
|
00059
|
BARB0BUPGBX
|
460
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
584
|
UP3158027_060923APB_FTO_937159
|
3158027000NRG24050920230534536
|
7414489808
|
06/09/2023
|
TALKU
|
TALKU
|
3158027WL038883
|
00468
|
UBIN0543802
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
UP3158027_200224FTO_1533236
|
3158027000NRG24060920230537606
|
2754087484
|
20/02/2024
|
MITHAI LAL
|
MITHAI LAL
|
3158027WL0039144
|
00691
|
IPOS0000001
|
2300
|
09/04/2024
|
No Such Account
|
586
|
UP3158027_070224APB_FTO_1501127
|
3158027000NRG24070220240884633
|
2343099783
|
07/02/2024
|
TALKOO
|
TALKOO
|
3158027WL077752
|
00468
|
UBIN0543802
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
UP3158027_080523FTO_146823
|
3158027000NRG24070520230054610
|
1539699794
|
08/05/2023
|
asha
|
asha
|
3158027WL006440
|
00059
|
BARB0BUPGBX
|
2990
|
13/05/2023
|
No Such Account
|
588
|
UP3158027_070523APB_FTO_143194
|
3158027000NRG24070520230054756
|
1539930540
|
07/05/2023
|
Shiv Devi
|
Shiv Devi
|
3158027WL006444
|
00415
|
SBIN0003617
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
UP3158027_080923APB_FTO_945061
|
3158027000NRG24080920230541541
|
7424769959
|
08/09/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
3158027WL039591
|
00468
|
UBIN0543501
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
UP3158027_081123APB_FTO_1208420
|
3158027000NRG24081120230687950
|
9667679144
|
08/11/2023
|
SUBASH CHANDRA
|
SUBASH CHANDRA
|
3158027WL054681
|
00045
|
BARB0MUNGBS
|
1840
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
UP3158027_101123APB_FTO_1219879
|
3158027000NRG24101120230693670
|
9671661455
|
10/11/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
3158027WL055317
|
00468
|
UBIN0543501
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
UP3158027_110124APB_FTO_1432983
|
3158027000NRG24110120240833992
|
1915042995
|
11/01/2024
|
Omkar Giri
|
Omkar Giri
|
3158027WL071981
|
00045
|
BARB0MUNGBS
|
3680
|
16/03/2024
|
A/c Blocked or Frozen
|
593
|
UP3158027_110124APB_FTO_1432983
|
3158027000NRG24110120240834003
|
1915042966
|
11/01/2024
|
SUKANT KUMAR
|
SUKANT KUMAR
|
3158027WL071985
|
00415
|
SBIN0003617
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
UP3158027_111023APB_FTO_1084796
|
3158027000NRG24111020230615552
|
7436594536
|
11/10/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3158027WL046990
|
00468
|
UBIN0541966
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
UP3158027_111223APB_FTO_1321411
|
3158027000NRG24111220230756110
|
1918998533
|
11/12/2023
|
HIRAWATI
|
HIRAWATI
|
3158027WL062759
|
00059
|
BARB0BUPGBX
|
2990
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
596
|
UP3158027_121023APB_FTO_1090995
|
3158027000NRG24121020230619681
|
7438997886
|
12/10/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
3158027WL047517
|
00468
|
UBIN0534579
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
UP3158027_121223APB_FTO_1325485
|
3158027000NRG24121220230757547
|
1921003468
|
12/12/2023
|
SUKANT KUMAR
|
SUKANT KUMAR
|
3158027WL062945
|
00415
|
SBIN0003617
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
UP3158027_121223APB_FTO_1325485
|
3158027000NRG24121220230757582
|
1921003456
|
12/12/2023
|
Omkar Giri
|
Omkar Giri
|
3158027WL062958
|
00045
|
BARB0MUNGBS
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
599
|
UP3158027_121223APB_FTO_1326251
|
3158027000NRG24121220230757920
|
1921003564
|
12/12/2023
|
Saurabh Singh
|
Saurabh Singh
|
3158027WL063006
|
00468
|
UBIN0543501
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
UP3158027_130723APB_FTO_605803
|
3158027000NRG24130720230356745
|
3601770714
|
13/07/2023
|
shyam kumar
|
shyam kumar
|
3158027WL025970
|
00045
|
BARB0MUNGBS
|
2300
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
601
|
UP3158027_130723FTO_605814
|
3158027000NRG24130720230356784
|
3604069690
|
13/07/2023
|
ramaprshad
|
ramaprshad
|
3158027WL025970
|
00059
|
BARB0BUPGBX
|
2300
|
20/07/2023
|
No Such Account
|
602
|
UP3158027_130723APB_FTO_605926
|
3158027000NRG24130720230357433
|
3601797758
|
13/07/2023
|
SYAMLAL
|
SYAMLAL
|
3158027WL025988
|
00045
|
BARB0MUNGBS
|
2760
|
20/07/2023
|
invalid Bank Identifier
|
603
|
UP3158027_151223APB_FTO_1340449
|
3158027000NRG24151220230764594
|
1916824542
|
15/12/2023
|
Kedarnath Yadav
|
Kedarnath Yadav
|
3158027WL063675
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
604
|
UP3158027_151223APB_FTO_1340449
|
3158027000NRG24151220230764635
|
1916824573
|
15/12/2023
|
KUMBHAN
|
KUMBHAN
|
3158027WL063680
|
00468
|
UBIN0541966
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
UP3158027_171123APB_FTO_1238134
|
3158027000NRG24171120230704710
|
1550630778
|
17/11/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3158027WL056494
|
00468
|
UBIN0541966
|
3220
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
UP3158027_180124APB_FTO_1449332
|
3158027000NRG24180120240845913
|
1913047232
|
18/01/2024
|
Kedarnath Yadav
|
Kedarnath Yadav
|
3158027WL073344
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
607
|
UP3158027_180124APB_FTO_1449332
|
3158027000NRG24180120240845949
|
1913047165
|
18/01/2024
|
KUMBHAN
|
KUMBHAN
|
3158027WL073350
|
00468
|
UBIN0541966
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
UP3158027_180124APB_FTO_1450049
|
3158027000NRG24180120240847097
|
1913049306
|
18/01/2024
|
TALKOO
|
TALKOO
|
3158027WL073508
|
00468
|
UBIN0543802
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
UP3158027_180124APB_FTO_1450115
|
3158027000NRG24180120240847189
|
1913049257
|
18/01/2024
|
lalati devi
|
lalati devi
|
3158027WL073521
|
00468
|
UBIN0543501
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
UP3158027_180523APB_FTO_206912
|
3158027000NRG24180520230102517
|
1821803410
|
18/05/2023
|
SHYAMU
|
SHYAMU
|
3158027WL010737
|
00045
|
BARB0MUNGBS
|
920
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
611
|
UP3158027_180523APB_FTO_206912
|
3158027000NRG24180520230102541
|
1821803412
|
18/05/2023
|
PHOOLA DEVI
|
PHOOLA DEVI
|
3158027WL010737
|
00045
|
BARB0MUNGBS
|
3220
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
612
|
UP3158027_180523APB_FTO_206912
|
3158027000NRG24180520230102553
|
1821803377
|
18/05/2023
|
chinta
|
chinta
|
3158027WL010737
|
00059
|
BARB0BUPGBX
|
920
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
UP3158027_190823APB_FTO_851872
|
3158027000NRG24190820230497681
|
5001904098
|
19/08/2023
|
URMILA DEVI
|
URMILA DEVI
|
3158027WL035391
|
00468
|
UBIN0543501
|
690
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
UP3158027_190823APB_FTO_851844
|
3158027000NRG24190820230497766
|
4997974614
|
19/08/2023
|
rajesh
|
rajesh
|
3158027WL035396
|
00059
|
BARB0BUPGBX
|
2990
|
31/08/2023
|
Account closed
|
615
|
UP3158027_190923APB_FTO_982516
|
3158027000NRG24190920230560910
|
7458049694
|
19/09/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3158027WL041493
|
00468
|
UBIN0541966
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
UP3158027_210324APB_FTO_1700168
|
3158027000NRG24210320240963306
|
3119068979
|
21/03/2024
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3158027WL088547
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
A/c Blocked or Frozen
|
617
|
UP3158027_210423APB_FTO_67181
|
3158027000NRG24210420230006312
|
1533368490
|
21/04/2023
|
Shiv Devi
|
Shiv Devi
|
3158027WL001044
|
00415
|
SBIN0003617
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
UP3158027_220923APB_FTO_998895
|
3158027000NRG24220920230568869
|
7430884490
|
22/09/2023
|
MAHESH SINGH
|
MAHESH SINGH
|
3158027WL042319
|
00468
|
UBIN0543501
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
UP3158027_230923APB_FTO_1006067
|
3158027000NRG24220920230569267
|
7430891011
|
23/09/2023
|
AJIT KUMAR
|
AJIT KUMAR
|
3158027WL042335
|
00468
|
UBIN0534579
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
UP3158027_261223APB_FTO_1377969
|
3158027000NRG24261220230788914
|
1940163661
|
26/12/2023
|
Omkar Giri
|
Omkar Giri
|
3158027WL066573
|
00045
|
BARB0MUNGBS
|
3220
|
18/03/2024
|
A/c Blocked or Frozen
|
621
|
UP3158027_261223APB_FTO_1377969
|
3158027000NRG24261220230788935
|
1940163681
|
26/12/2023
|
SUKANT KUMAR
|
SUKANT KUMAR
|
3158027WL066579
|
00415
|
SBIN0003617
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
UP3158027_270124APB_FTO_1474701
|
3158027000NRG24270120240865646
|
N0124017AEF25
|
27/01/2024
|
Omkar Giri
|
Omkar Giri
|
3158027WL075641
|
00045
|
BARB0MUNGBS
|
3450
|
03/04/2024
|
A/c Blocked or Frozen
|
623
|
UP3158027_280423APB_FTO_101150
|
3158027000NRG24280420230026974
|
1535921878
|
28/04/2023
|
MITHAI LAL
|
MITHAI LAL
|
3158027WL003389
|
00691
|
IPOS0000001
|
2300
|
13/05/2023
|
Account closed
|
624
|
UP3158027_300623APB_FTO_515842
|
3158027000NRG24300620230291806
|
3498724697
|
30/06/2023
|
SYAMLAL
|
SYAMLAL
|
3158027WL022804
|
00045
|
BARB0MUNGBS
|
3220
|
17/07/2023
|
invalid Bank Identifier
|
625
|
UP3158027_301123APB_FTO_1285684
|
3158027000NRG24301120230736088
|
1909773243
|
30/11/2023
|
Kedarnath Yadav
|
Kedarnath Yadav
|
3158027WL060048
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
626
|
UP3158027_301123APB_FTO_1285684
|
3158027000NRG24301120230736829
|
1909773266
|
30/11/2023
|
KUMBHAN
|
KUMBHAN
|
3158027WL060108
|
00468
|
UBIN0541966
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
UP3158027_310124APB_FTO_1485015
|
3158027000NRG24310120240875122
|
2356292289
|
31/01/2024
|
Usha Devi Banbasi
|
Usha Devi Banbasi
|
3158027WL076555
|
00468
|
UBIN0534579
|
460
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
628
|
UP3158027_311023APB_FTO_1165565
|
3158027000NRG24311020230665340
|
7973655015
|
31/10/2023
|
ARUN KUMAR
|
ARUN KUMAR
|
3158027WL052400
|
00468
|
UBIN0541966
|
2070
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
UP3158027_080923APB_FTO_945036
|
3158034000NRG24080920230541641
|
7424772223
|
08/09/2023
|
Shani Prakash Gautam
|
Shani Prakash Gautam
|
3158034WL039592
|
00468
|
UBIN0570869
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
UP3158027_171023APB_FTO_1105714
|
3158034000NRG24171020230629787
|
7457599257
|
17/10/2023
|
Shani Prakash Gautam
|
Shani Prakash Gautam
|
3158034WL048615
|
00468
|
UBIN0570869
|
2070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
UP3158027_230923APB_FTO_1006043
|
3158034000NRG24230920230572207
|
7430876034
|
23/09/2023
|
Shani Prakash Gautam
|
Shani Prakash Gautam
|
3158034WL042594
|
00468
|
UBIN0570869
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
UP3158038_010623FTO_307665
|
3158038000NRG23060220230812682
|
2309811164
|
01/06/2023
|
YASHODA
|
YASHODA
|
3158038WL0071676
|
00468
|
UBIN0547565
|
2982
|
08/06/2023
|
No Such Account
|
633
|
UP3158038_010623FTO_307665
|
3158038000NRG23060220230812715
|
2309811162
|
01/06/2023
|
PANNALAL
|
PANNALAL
|
3158038WL0071681
|
00468
|
UBIN0543250
|
3195
|
08/06/2023
|
No Such Account
|
634
|
UP3158038_010623FTO_307665
|
3158038000NRG23060220230812716
|
2309811163
|
01/06/2023
|
KIRAN
|
KIRAN
|
3158038WL0071682
|
00468
|
UBIN0543250
|
2556
|
08/06/2023
|
No Such Account
|
635
|
UP3158038_010623FTO_307665
|
3158038000NRG23060220230812776
|
2309811165
|
01/06/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3158038WL0071692
|
00415
|
SBIN0012500
|
3195
|
08/06/2023
|
No Such Account
|
636
|
UP3158038_010823FTO_740868
|
3158038000NRG24010820230441266
|
4971620552
|
01/08/2023
|
SHANTI
|
SHANTI
|
3158038WL031022
|
00468
|
UBIN0543250
|
3450
|
30/08/2023
|
Account closed
|
637
|
UP3158038_010823FTO_740868
|
3158038000NRG24010820230441478
|
4971620567
|
01/08/2023
|
UMESH KUMAR
|
UMESH KUMAR
|
3158038WL031036
|
00468
|
UBIN0543616
|
3450
|
30/08/2023
|
No Such Account
|
638
|
UP3158038_020623APB_FTO_319643
|
3158038000NRG24020620230161174
|
2310894283
|
02/06/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3158038WL015141
|
00468
|
UBIN0543250
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
UP3158038_021223APB_FTO_1292257
|
3158038000NRG24021220230740500
|
1940138236
|
02/12/2023
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3158038WL060639
|
00468
|
UBIN0543756
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
UP3158038_030623FTO_330795
|
3158038000NRG24030620230167878
|
2311678552
|
03/06/2023
|
maltee
|
maltee
|
3158038WL015531
|
00468
|
UBIN0543250
|
3220
|
08/06/2023
|
Account closed
|
641
|
UP3158038_040823APB_FTO_771417
|
3158038000NRG24040820230454892
|
4972166030
|
04/08/2023
|
RAHUL GAUTAM
|
RAHUL GAUTAM
|
3158038WL032045
|
00468
|
UBIN0542954
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
UP3158038_050124APB_FTO_1417332
|
3158038000NRG24050120240819120
|
1912974366
|
05/01/2024
|
CHHOTELAL
|
CHHOTELAL
|
3158038WL070164
|
00415
|
SBIN0012500
|
1150
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
UP3158038_050324APB_FTO_1589235
|
3158038000NRG24050320240932632
|
3121782732
|
05/03/2024
|
SUJEET KUMAR
|
SUJEET KUMAR
|
3158038WL084507
|
00468
|
UBIN0543616
|
690
|
19/04/2024
|
A/c Blocked or Frozen
|
644
|
UP3158038_230623FTO_470620
|
3158038000NRG24050620230171289
|
2861375962
|
23/06/2023
|
TUFANEE
|
TUFANEE
|
3158038WL0015807
|
00468
|
UBIN0542954
|
2990
|
30/06/2023
|
Account closed
|
645
|
UP3158038_080623APB_FTO_365386
|
3158038000NRG24050620230171765
|
2495339254
|
08/06/2023
|
arun
|
arun
|
3158038WL015868
|
00059
|
BARB0BUPGBX
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
UP3158038_050823APB_FTO_776599
|
3158038000NRG24050820230458764
|
4970467911
|
05/08/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3158038WL032236
|
00059
|
BARB0BUPGBX
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
UP3158038_060523APB_FTO_137427
|
3158038000NRG24060520230050478
|
1538295026
|
06/05/2023
|
RAJESH
|
RAJESH
|
3158038WL006179
|
00468
|
UBIN0536296
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
UP3158038_060523APB_FTO_137718
|
3158038000NRG24060520230050678
|
1538378071
|
06/05/2023
|
KALURAM
|
KALURAM
|
3158038WL006192
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
UP3158038_060523APB_FTO_137718
|
3158038000NRG24060520230050729
|
1538378057
|
06/05/2023
|
VED PRAKASH
|
VED PRAKASH
|
3158038WL006192
|
00468
|
UBIN0536296
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
UP3158038_060723APB_FTO_549921
|
3158038000NRG24060720230321391
|
3507240083
|
06/07/2023
|
MOOLCHAND
|
MOOLCHAND
|
3158038WL024456
|
00468
|
UBIN0536296
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
UP3158038_060723APB_FTO_550793
|
3158038000NRG24060720230322969
|
3507332874
|
06/07/2023
|
REKHA
|
REKHA
|
3158038WL024532
|
00415
|
SBIN0012500
|
3220
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
652
|
UP3158038_070723APB_FTO_557022
|
3158038000NRG24070720230327830
|
3507250388
|
07/07/2023
|
PRABHAVATI DEVI
|
PRABHAVATI DEVI
|
3158038WL024709
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
UP3158038_090224APB_FTO_1507323
|
3158038000NRG24080220240888452
|
N0224008F0FCF
|
09/02/2024
|
DHEERAJ KUMAR GAUTAM
|
DHEERAJ KUMAR GAUTAM
|
3158038WL078218
|
00468
|
UBIN0573388
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
UP3158038_081223APB_FTO_1314747
|
3158038000NRG24081220230750943
|
1941428294
|
08/12/2023
|
PRATIMA
|
PRATIMA
|
3158038WL062134
|
00468
|
UBIN0540226
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
UP3158038_090623APB_FTO_380116
|
3158038000NRG24090620230192020
|
2541975163
|
09/06/2023
|
TUFANEE
|
TUFANEE
|
3158038WL017092
|
00468
|
UBIN0542954
|
2990
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
UP3158038_100723APB_FTO_568225
|
3158038000NRG24100720230338871
|
3507604832
|
10/07/2023
|
LAXMINA
|
LAXMINA
|
3158038WL025146
|
00468
|
UBIN0543250
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
UP3158038_100723APB_FTO_568407
|
3158038000NRG24100720230338939
|
3507224249
|
10/07/2023
|
GYAN PRAKASH
|
GYAN PRAKASH
|
3158038WL025157
|
00468
|
UBIN0543616
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
UP3158038_110823APB_FTO_810966
|
3158038000NRG24110820230476530
|
4996185798
|
11/08/2023
|
GYAN PRAKASH
|
GYAN PRAKASH
|
3158038WL033552
|
00468
|
UBIN0543616
|
3680
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
UP3158038_111023APB_FTO_1084222
|
3158038000NRG24111020230615027
|
7439000997
|
11/10/2023
|
MOHD IMRAN
|
MOHD IMRAN
|
3158038WL046937
|
00059
|
BARB0BUPGBX
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
UP3158038_120523APB_FTO_168722
|
3158038000NRG24120520230073798
|
1642560906
|
12/05/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3158038WL008109
|
00468
|
UBIN0543250
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
UP3158038_130623APB_FTO_402877
|
3158038000NRG24130620230207943
|
2604574065
|
13/06/2023
|
URMILA
|
URMILA
|
3158038WL017948
|
00468
|
UBIN0536296
|
460
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
UP3158038_130723APB_FTO_604193
|
3158038000NRG24130720230354893
|
3781524983
|
13/07/2023
|
SARKAR MEHANDI
|
SARKAR MEHANDI
|
3158038WL025922
|
00468
|
UBIN0536296
|
2760
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
UP3158038_140723APB_FTO_609973
|
3158038000NRG24140720230361993
|
3783237987
|
14/07/2023
|
Jiyawan
|
Jiyawan
|
3158038WL026196
|
00468
|
UBIN0543250
|
2990
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
UP3158038_150224APB_FTO_1522582
|
3158038000NRG24150220240900340
|
2764766957
|
15/02/2024
|
SURAJ
|
SURAJ
|
3158038WL079901
|
00415
|
SBIN0012500
|
2070
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
UP3158038_160823APB_FTO_834135
|
3158038000NRG24160820230488025
|
4996106211
|
16/08/2023
|
VIJAY
|
VIJAY
|
3158038WL034643
|
00468
|
UBIN0543616
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
UP3158038_170723APB_FTO_635152
|
3158038000NRG24170720230377166
|
3629620532
|
17/07/2023
|
SHITA DEVI
|
SHITA DEVI
|
3158038WL026947
|
00059
|
BARB0BUPGBX
|
920
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
UP3158038_170723APB_FTO_635152
|
3158038000NRG24170720230377205
|
3629620499
|
17/07/2023
|
URMILA
|
URMILA
|
3158038WL026947
|
00468
|
UBIN0536296
|
460
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
UP3158038_190623APB_FTO_446152
|
3158038000NRG24190620230237604
|
2828012542
|
19/06/2023
|
SURAJ
|
SURAJ
|
3158038WL019716
|
00415
|
SBIN0012500
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
UP3158038_190623APB_FTO_446062
|
3158038000NRG24190620230237759
|
2828198453
|
19/06/2023
|
arun
|
arun
|
3158038WL019720
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
UP3158038_190623APB_FTO_446062
|
3158038000NRG24190620230237776
|
2828198423
|
19/06/2023
|
REKHA
|
REKHA
|
3158038WL019720
|
00415
|
SBIN0012500
|
3220
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
671
|
UP3158038_190823FTO_854905
|
3158038000NRG24190820230499035
|
4997615127
|
19/08/2023
|
arti
|
arti
|
3158038WL035473
|
00415
|
SBIN0012500
|
3450
|
31/08/2023
|
No Such Account
|
672
|
UP3158038_200124APB_FTO_1458562
|
3158038000NRG24200120240853627
|
2352639700
|
20/01/2024
|
DHEERAJ KUMAR GAUTAM
|
DHEERAJ KUMAR GAUTAM
|
3158038WL074242
|
00468
|
UBIN0573388
|
230
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
UP3158038_200723APB_FTO_658134
|
3158038000NRG24200720230396342
|
3952747800
|
20/07/2023
|
ASHA BIND
|
ASHA BIND
|
3158038WL028097
|
00415
|
SBIN0012500
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
UP3158038_201223APB_FTO_1359310
|
3158038000NRG24201220230776753
|
1938138326
|
20/12/2023
|
ARUN KUMAR SHARMA
|
ARUN KUMAR SHARMA
|
3158038WL065167
|
00468
|
UBIN0543616
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
UP3158038_210423APB_FTO_67750
|
3158038000NRG24210420230006751
|
1533381314
|
21/04/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3158038WL001092
|
00468
|
UBIN0543250
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
UP3158038_210623APB_FTO_459749
|
3158038000NRG24210620230247981
|
2813158216
|
21/06/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3158038WL020236
|
00468
|
UBIN0543250
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
UP3158038_220224APB_FTO_1539482
|
3158038000NRG24220220240908719
|
3161618660
|
22/02/2024
|
AJAD GAUTAM
|
AJAD GAUTAM
|
3158038WL080980
|
00468
|
UBIN0536296
|
2530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
UP3158038_220523APB_FTO_226376
|
3158038000NRG24220520230114278
|
1877957219
|
22/05/2023
|
TUFANEE
|
TUFANEE
|
3158038WL011806
|
00468
|
UBIN0542954
|
2990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
UP3158038_230623APB_FTO_470593
|
3158038000NRG24220620230251260
|
2867193509
|
23/06/2023
|
GYAN PRAKASH
|
GYAN PRAKASH
|
3158038WL020489
|
00468
|
UBIN0543616
|
3680
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
UP3158038_230623APB_FTO_469933
|
3158038000NRG24230620230257827
|
2867198536
|
23/06/2023
|
RAJENDRA
|
RAJENDRA
|
3158038WL020817
|
00415
|
SBIN0012500
|
2530
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
681
|
UP3158038_231123APB_FTO_1261833
|
3158038000NRG24231120230720542
|
1940069176
|
23/11/2023
|
PRATIMA
|
PRATIMA
|
3158038WL058328
|
00468
|
UBIN0540226
|
230
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
UP3158038_240124APB_FTO_1466449
|
3158038000NRG24240120240860105
|
2349147394
|
24/01/2024
|
teertraj
|
teertraj
|
3158038WL075128
|
00415
|
SBIN0012500
|
230
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
UP3158038_240523APB_FTO_237854
|
3158038000NRG24240520230121365
|
1903158565
|
24/05/2023
|
VED PRAKASH
|
VED PRAKASH
|
3158038WL012360
|
00468
|
UBIN0536296
|
3220
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
UP3158038_240723APB_FTO_681489
|
3158038000NRG24240720230409670
|
4974244563
|
24/07/2023
|
MUKESH
|
MUKESH
|
3158038WL028993
|
00468
|
UBIN0543616
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
UP3158038_250823FTO_879948
|
3158038000NRG24250820230510312
|
7069320466
|
25/08/2023
|
SANDHYA
|
SANDHYA
|
3158038WL036407
|
00415
|
SBIN0002515
|
2990
|
06/11/2023
|
No Such Account
|
686
|
UP3158038_270224APB_FTO_1563693
|
3158038000NRG24270220240920432
|
3110497384
|
27/02/2024
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3158038WL082590
|
00468
|
UBIN0542954
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
UP3158038_270623APB_FTO_494285
|
3158038000NRG24270620230274277
|
3506207131
|
27/06/2023
|
geeta
|
geeta
|
3158038WL021760
|
00468
|
UBIN0543756
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
UP3158038_270623APB_FTO_493749
|
3158038000NRG24270620230275489
|
3510853310
|
27/06/2023
|
SHITA DEVI
|
SHITA DEVI
|
3158038WL021809
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
UP3158038_270623APB_FTO_493749
|
3158038000NRG24270620230275529
|
3510853352
|
27/06/2023
|
URMILA
|
URMILA
|
3158038WL021809
|
00468
|
UBIN0536296
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
UP3158038_270723APB_FTO_704348
|
3158038000NRG24270720230423376
|
4974119500
|
27/07/2023
|
RAJENDRA
|
RAJENDRA
|
3158038WL029931
|
00415
|
SBIN0012500
|
2760
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
691
|
UP3158038_280324APB_FTO_1732818
|
3158038000NRG24280320240979820
|
3369836991
|
28/03/2024
|
PREMNATH
|
PREMNATH
|
3158038WL090539
|
00415
|
SBIN0012500
|
690
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
UP3158038_280324APB_FTO_1734324
|
3158038000NRG24280320240980983
|
3370054099
|
28/03/2024
|
SUJEET KUMAR
|
SUJEET KUMAR
|
3158038WL090679
|
00468
|
UBIN0543616
|
2990
|
29/04/2024
|
A/c Blocked or Frozen
|
693
|
UP3158038_290823APB_FTO_900156
|
3158038000NRG24290820230517206
|
7126224631
|
29/08/2023
|
Indravti Devi
|
Indravti Devi
|
3158038WL037095
|
00415
|
SBIN0012500
|
2990
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
UP3158038_300324APB_FTO_1744648
|
3158038000NRG24300320240990831
|
3111981336
|
30/03/2024
|
PREMNATH
|
PREMNATH
|
3158038WL091836
|
00415
|
SBIN0012500
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
UP3158038_300623APB_FTO_514309
|
3158038000NRG24300620230288132
|
3500342537
|
30/06/2023
|
TAIYAB AHMED
|
TAIYAB AHMED
|
3158038WL022602
|
00468
|
UBIN0536296
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
UP3158022_040423APB_FTO_16967
|
3158022000NRG23010420230922004
|
1174549638
|
04/04/2023
|
KALAWATI
|
KALAWATI
|
3158022WL081006
|
00045
|
BARB0SHAHEC
|
2343
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
697
|
UP3158022_080923FTO_944950
|
3158022000NRG23040720230930493
|
7425040979
|
08/09/2023
|
JUHEL
|
JUHEL
|
3158022WL0081874
|
00468
|
UBIN0571946
|
2343
|
11/11/2023
|
Account closed
|
698
|
UP3158022_080923FTO_944950
|
3158022000NRG23040720230930494
|
7425040980
|
08/09/2023
|
JUHEL
|
JUHEL
|
3158022WL0081874
|
00468
|
UBIN0571946
|
213
|
11/11/2023
|
Account closed
|
699
|
UP3158022_190423FTO_56160
|
3158022000NRG23050220230812529
|
1238480059
|
19/04/2023
|
LALIT
|
LALIT
|
3158022WL0071635
|
00354
|
PUNB0131910
|
2982
|
05/05/2023
|
No Such Account
|
700
|
UP3158022_190423FTO_56160
|
3158022000NRG23050220230812540
|
1238480106
|
19/04/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3158022WL0071640
|
00691
|
IPOS0000001
|
3195
|
05/05/2023
|
No Such Account
|
701
|
UP3158022_050423APB_FTO_23477
|
3158022000NRG23050420230927305
|
1174651068
|
05/04/2023
|
MEERA DEVI
|
MEERA DEVI
|
3158022WL081368
|
00059
|
BARB0BUPGBX
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
UP3158022_190423FTO_56160
|
3158022000NRG23070220230813648
|
1238480096
|
19/04/2023
|
JUHEL
|
JUHEL
|
3158022WL0071766
|
00468
|
UBIN0541591
|
213
|
05/05/2023
|
Account closed
|
703
|
UP3158022_190423FTO_56160
|
3158022000NRG23070220230813649
|
1238480097
|
19/04/2023
|
JUHEL
|
JUHEL
|
3158022WL0071766
|
00468
|
UBIN0541591
|
2343
|
05/05/2023
|
Account closed
|
704
|
UP3158022_190423FTO_56160
|
3158022000NRG23070220230813862
|
1238480072
|
19/04/2023
|
rudal
|
rudal
|
3158022WL0071791
|
00468
|
UBIN0570192
|
3195
|
05/05/2023
|
No Such Account
|
705
|
UP3158022_080923FTO_944950
|
3158022000NRG23170520230930420
|
7425040981
|
08/09/2023
|
LALCHAND
|
LALCHAND
|
3158022WL0081837
|
00468
|
UBIN0543021
|
2343
|
11/11/2023
|
Account closed
|
706
|
UP3158022_080923FTO_944950
|
3158022000NRG23170520230930426
|
7425040984
|
08/09/2023
|
SUMITRA
|
SUMITRA
|
3158022WL0081841
|
00468
|
UBIN0535958
|
3195
|
11/11/2023
|
Account closed
|
707
|
UP3158022_080923FTO_944950
|
3158022000NRG23170720230930498
|
7425040974
|
08/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3158022WL0081875
|
00468
|
UBIN0535958
|
3195
|
11/11/2023
|
No Such Account
|
708
|
UP3158022_080923FTO_944950
|
3158022000NRG23170720230930499
|
7425040972
|
08/09/2023
|
rudal
|
rudal
|
3158022WL0081876
|
00354
|
PUNB0450400
|
3195
|
11/11/2023
|
No Such Account
|
709
|
UP3158022_080923FTO_944950
|
3158022000NRG23250420230930240
|
7425040969
|
08/09/2023
|
GANGA PRASAD
|
GANGA PRASAD
|
3158022WL0081724
|
00045
|
BARB0KHETAS
|
1917
|
11/11/2023
|
A/c Blocked or Frozen
|
710
|
UP3158022_080923FTO_944950
|
3158022000NRG23250420230930249
|
7425040977
|
08/09/2023
|
LALIT
|
LALIT
|
3158022WL0081732
|
00468
|
UBIN0535958
|
1704
|
11/11/2023
|
No Such Account
|
711
|
UP3158022_010623FTO_306613
|
3158022000NRG23250420230930258
|
2309813451
|
01/06/2023
|
DEEPAK
|
DEEPAK
|
3158022WL0081739
|
00415
|
SBIN0000179
|
2769
|
08/06/2023
|
No Such Account
|
712
|
UP3158022_080923FTO_944950
|
3158022000NRG23250420230930262
|
7425040985
|
08/09/2023
|
SUMITRA
|
SUMITRA
|
3158022WL0081743
|
00468
|
UBIN0535958
|
213
|
11/11/2023
|
Account closed
|
713
|
UP3158022_080923FTO_944950
|
3158022000NRG23280620230930489
|
7425040976
|
08/09/2023
|
LALIT
|
LALIT
|
3158022WL0081873
|
00468
|
UBIN0535958
|
2982
|
11/11/2023
|
No Such Account
|
714
|
UP3158022_040423APB_FTO_16965
|
3158022000NRG23310320230917599
|
1174551480
|
04/04/2023
|
SUMITRA
|
SUMITRA
|
3158022WL080692
|
00468
|
UBIN0535958
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
UP3158022_040423APB_FTO_16965
|
3158022000NRG23310320230917605
|
1174551502
|
04/04/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3158022WL080692
|
00468
|
UBIN0543021
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
UP3158022_040423APB_FTO_16967
|
3158022000NRG23310320230919526
|
1174549686
|
04/04/2023
|
LALCHAND
|
LALCHAND
|
3158022WL080837
|
00468
|
UBIN0543021
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
UP3158022_010124APB_FTO_1406557
|
3158022000NRG24010120240809719
|
1908022975
|
01/01/2024
|
SANGITA
|
SANGITA
|
3158022WL069000
|
00468
|
UBIN0535958
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
UP3158022_010623APB_FTO_310255
|
3158022000NRG24010620230157388
|
2312500465
|
01/06/2023
|
Rekha Yadav
|
Rekha Yadav
|
3158022WL014831
|
00078
|
CNRB0006477
|
3450
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
UP3158022_010623APB_FTO_310279
|
3158022000NRG24010620230157746
|
2309889713
|
01/06/2023
|
NISHA
|
NISHA
|
3158022WL014843
|
00468
|
UBIN0545406
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
UP3158022_010623FTO_310235
|
3158022000NRG24010620230157832
|
2311709624
|
01/06/2023
|
MUNNILAL
|
MUNNILAL
|
3158022WL014846
|
00468
|
UBIN0541591
|
2990
|
08/06/2023
|
No Such Account
|
721
|
UP3158022_010723APB_FTO_522676
|
3158022000NRG24010720230295633
|
3498794690
|
01/07/2023
|
TEEJA
|
TEEJA
|
3158022WL023040
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
A/c Blocked or Frozen
|
722
|
UP3158022_010723APB_FTO_522721
|
3158022000NRG24010720230296921
|
3502214176
|
01/07/2023
|
ANIL
|
ANIL
|
3158022WL023097
|
00468
|
UBIN0570192
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
UP3158022_011123APB_FTO_1174128
|
3158022000NRG24011120230667833
|
7969654205
|
01/11/2023
|
SHASHIKALA
|
SHASHIKALA
|
3158022WL052698
|
00468
|
UBIN0565881
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
UP3158022_011123FTO_1175454
|
3158022000NRG24011120230669274
|
9013707962
|
01/11/2023
|
RAM SINGAR
|
RAM SINGAR
|
3158022WL052779
|
00045
|
BARB0KHETAS
|
3450
|
01/01/2024
|
No Such Account
|
725
|
UP3158022_011123FTO_1175454
|
3158022000NRG24011120230669276
|
9013707961
|
01/11/2023
|
PAWAN KUMAR GUTAM
|
PAWAN KUMAR GUTAM
|
3158022WL052779
|
00045
|
BARB0KHETAS
|
3450
|
01/01/2024
|
No Such Account
|
726
|
UP3158022_011123FTO_1175454
|
3158022000NRG24011120230669278
|
9013707964
|
01/11/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3158022WL052779
|
00045
|
BARB0KHETAS
|
3450
|
01/01/2024
|
No Such Account
|
727
|
UP3158022_011123FTO_1175454
|
3158022000NRG24011120230669279
|
9013707963
|
01/11/2023
|
ANISH KUMAR
|
ANISH KUMAR
|
3158022WL052779
|
00045
|
BARB0KHETAS
|
3450
|
01/01/2024
|
No Such Account
|
728
|
UP3158022_011123FTO_1175454
|
3158022000NRG24011120230669281
|
9013707965
|
01/11/2023
|
SAMPATI
|
SAMPATI
|
3158022WL052779
|
00045
|
BARB0KHETAS
|
3450
|
01/01/2024
|
No Such Account
|
729
|
UP3158022_020124APB_FTO_1408804
|
3158022000NRG24020120240811288
|
1907936116
|
02/01/2024
|
AMARE
|
AMARE
|
3158022WL069292
|
00045
|
BARB0KHETAS
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
UP3158022_020124APB_FTO_1408812
|
3158022000NRG24020120240811361
|
1907938519
|
02/01/2024
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3158022WL069297
|
00045
|
BARB0KHETAS
|
920
|
16/03/2024
|
Participant not mapped to the product
|
731
|
UP3158022_020324APB_FTO_1579904
|
3158022000NRG24020320240928280
|
3112847358
|
02/03/2024
|
SUMITRA
|
SUMITRA
|
3158022WL083828
|
00468
|
UBIN0543021
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
UP3158022_020523APB_FTO_117270
|
3158022000NRG24020520230036871
|
1538468211
|
02/05/2023
|
KISMATTI DEVI
|
KISMATTI DEVI
|
3158022WL004739
|
00059
|
BARB0BUPGBX
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
UP3158022_020523APB_FTO_117270
|
3158022000NRG24020520230036892
|
1538468212
|
02/05/2023
|
CHANDA
|
CHANDA
|
3158022WL004739
|
00059
|
BARB0BUPGBX
|
2990
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
734
|
UP3158022_030523APB_FTO_127783
|
3158022000NRG24020520230037682
|
1538454754
|
03/05/2023
|
ALIYA
|
ALIYA
|
3158022WL004792
|
00059
|
BARB0BUPGBX
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
UP3158022_020623FTO_321122
|
3158022000NRG24020620230160329
|
2309784619
|
02/06/2023
|
SINTU
|
SINTU
|
3158022WL015081
|
00468
|
UBIN0541591
|
3680
|
08/06/2023
|
Account closed
|
736
|
UP3158022_021223APB_FTO_1294081
|
3158022000NRG24021220230741134
|
1902084759
|
02/12/2023
|
LILAWATI
|
LILAWATI
|
3158022WL060732
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
UP3158022_021223APB_FTO_1294093
|
3158022000NRG24021220230741465
|
1899411184
|
02/12/2023
|
SUNITA
|
SUNITA
|
3158022WL060785
|
00468
|
UBIN0535958
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
UP3158022_030224APB_FTO_1491619
|
3158022000NRG24030220240879099
|
2352716174
|
03/02/2024
|
virendra pratap
|
virendra pratap
|
3158022WL076883
|
00468
|
UBIN0541591
|
1380
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
UP3158022_030523APB_FTO_127783
|
3158022000NRG24030520230040501
|
1538454780
|
03/05/2023
|
ROSHAN KUMAR
|
ROSHAN KUMAR
|
3158022WL005034
|
00468
|
UBIN0574511
|
2300
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
UP3158022_030523APB_FTO_127799
|
3158022000NRG24030520230044294
|
1538452809
|
03/05/2023
|
SUMITRA
|
SUMITRA
|
3158022WL005400
|
00468
|
UBIN0535958
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
UP3158022_030523APB_FTO_127799
|
3158022000NRG24030520230044299
|
1538452837
|
03/05/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3158022WL005400
|
00468
|
UBIN0543021
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
UP3158022_030623APB_FTO_334149
|
3158022000NRG24030620230166565
|
2310904048
|
03/06/2023
|
ALIYA
|
ALIYA
|
3158022WL015463
|
00059
|
BARB0BUPGBX
|
2760
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
UP3158022_030623APB_FTO_334149
|
3158022000NRG24030620230166567
|
2310904032
|
03/06/2023
|
LALMANI
|
LALMANI
|
3158022WL015463
|
00059
|
BARB0BUPGBX
|
2760
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
UP3158022_030623FTO_334090
|
3158022000NRG24030620230167899
|
2309774817
|
03/06/2023
|
LAKSHMAN
|
LAKSHMAN
|
3158022WL015536
|
00059
|
BARB0BUPGBX
|
3680
|
08/06/2023
|
No Such Account
|
745
|
UP3158022_290823FTO_898766
|
3158022000NRG24030720230304395
|
7129056899
|
29/08/2023
|
KISMATTI DEVI
|
KISMATTI DEVI
|
3158022WL0023507
|
00059
|
BARB0BUPGBX
|
2990
|
07/11/2023
|
Account closed
|
746
|
UP3158022_290823FTO_898766
|
3158022000NRG24030720230304399
|
7129056991
|
29/08/2023
|
GANGA PRASAD
|
GANGA PRASAD
|
3158022WL0023509
|
00045
|
BARB0KHETAS
|
3450
|
07/11/2023
|
A/c Blocked or Frozen
|
747
|
UP3158022_290823FTO_898766
|
3158022000NRG24030720230304403
|
7129056987
|
29/08/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3158022WL0023513
|
00045
|
BARB0SHAHEC
|
3450
|
07/11/2023
|
Account closed
|
748
|
UP3158022_030723APB_FTO_530527
|
3158022000NRG24030720230308028
|
3506083229
|
03/07/2023
|
SHITLA DEVI
|
SHITLA DEVI
|
3158022WL023699
|
00468
|
UBIN0535958
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
749
|
UP3158022_030823APB_FTO_767466
|
3158022000NRG24030820230452712
|
4972478122
|
03/08/2023
|
SANGITA
|
SANGITA
|
3158022WL031814
|
00468
|
UBIN0535958
|
2990
|
30/08/2023
|
Account closed
|
750
|
UP3158022_030823APB_FTO_767466
|
3158022000NRG24030820230452773
|
4972478132
|
03/08/2023
|
SUSHILA
|
SUSHILA
|
3158022WL031816
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
UP3158022_030823APB_FTO_768245
|
3158022000NRG24030820230453211
|
4972449143
|
03/08/2023
|
SHASHIKALA
|
SHASHIKALA
|
3158022WL031860
|
00059
|
BARB0BUPGBX
|
3450
|
30/08/2023
|
Account closed
|
752
|
UP3158022_040124APB_FTO_1414770
|
3158022000NRG24040120240816663
|
1909787178
|
04/01/2024
|
DURGAWATI
|
DURGAWATI
|
3158022WL069868
|
00468
|
UBIN0534714
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
UP3158022_040124APB_FTO_1414601
|
3158022000NRG24040120240817202
|
1909835072
|
04/01/2024
|
NISHA
|
NISHA
|
3158022WL069946
|
00468
|
UBIN0545406
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
UP3158022_040723APB_FTO_537070
|
3158022000NRG24040720230313259
|
3504444754
|
04/07/2023
|
GANGA PRASAD
|
GANGA PRASAD
|
3158022WL024032
|
00045
|
BARB0KHETAS
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
UP3158022_040723APB_FTO_537070
|
3158022000NRG24040720230313781
|
3504444867
|
04/07/2023
|
JAY KUMAR
|
JAY KUMAR
|
3158022WL024045
|
00468
|
UBIN0570206
|
2990
|
17/07/2023
|
Account closed
|
756
|
UP3158022_040723APB_FTO_536980
|
3158022000NRG24040720230316622
|
3507271027
|
04/07/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3158022WL024131
|
00468
|
UBIN0934208
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
UP3158022_040823FTO_773519
|
3158022000NRG24040820230455347
|
4971718837
|
04/08/2023
|
SANJAI KUMAR
|
SANJAI KUMAR
|
3158022WL032079
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
No Such Account
|
758
|
UP3158022_041023FTO_1058406
|
3158022000NRG24041020230597500
|
7456074050
|
04/10/2023
|
SHEELA
|
SHEELA
|
3158022WL045223
|
00354
|
PUNB0131910
|
3680
|
13/11/2023
|
No Such Account
|
759
|
UP3158022_041023APB_FTO_1058388
|
3158022000NRG24041020230597698
|
7456901709
|
04/10/2023
|
Singari
|
Singari
|
3158022WL045244
|
00415
|
SBIN0005746
|
3680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
UP3158022_051123FTO_1193843
|
3158022000NRG24041120230676521
|
9024026299
|
05/11/2023
|
VISHAL
|
VISHAL
|
3158022WL053467
|
00415
|
SBIN0006006
|
3680
|
01/01/2024
|
No Such Account
|
761
|
UP3158022_051123FTO_1193843
|
3158022000NRG24041120230676759
|
9024026294
|
05/11/2023
|
LALJI PRASAD
|
LALJI PRASAD
|
3158022WL053520
|
00045
|
BARB0SHAHEC
|
3680
|
01/01/2024
|
Account closed
|
762
|
UP3158022_051123APB_FTO_1193848
|
3158022000NRG24041120230677074
|
9024162737
|
05/11/2023
|
AMAR NATH
|
AMAR NATH
|
3158022WL053564
|
00468
|
UBIN0570206
|
3680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
UP3158022_050623APB_FTO_344263
|
3158022000NRG24050620230172031
|
2387072151
|
05/06/2023
|
ANUJ KUMAR
|
ANUJ KUMAR
|
3158022WL015885
|
00045
|
BARB0SHAHEC
|
3450
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
UP3158022_051223APB_FTO_1300965
|
3158022000NRG24051220230744498
|
1918979317
|
05/12/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3158022WL061301
|
00468
|
UBIN0535958
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
UP3158022_060124APB_FTO_1419225
|
3158022000NRG24060120240821374
|
1915416858
|
06/01/2024
|
Vimla Devi
|
Vimla Devi
|
3158022WL070503
|
00468
|
UBIN0541591
|
920
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
UP3158022_060124APB_FTO_1419371
|
3158022000NRG24060120240821471
|
1915422260
|
06/01/2024
|
BAHADUR
|
BAHADUR
|
3158022WL070528
|
00059
|
BARB0BUPGBX
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
UP3158022_060124APB_FTO_1419366
|
3158022000NRG24060120240821489
|
1912787892
|
06/01/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3158022WL070530
|
00468
|
UBIN0541591
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
UP3158022_060124APB_FTO_1419598
|
3158022000NRG24060120240821728
|
1912798708
|
06/01/2024
|
CHANDRESH
|
CHANDRESH
|
3158022WL070547
|
00415
|
SBIN0006006
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
UP3158022_060124APB_FTO_1420835
|
3158022000NRG24060120240822897
|
1915422783
|
06/01/2024
|
PANCHAM
|
PANCHAM
|
3158022WL070632
|
00468
|
UBIN0535958
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
UP3158022_060224APB_FTO_1497627
|
3158022000NRG24060220240882529
|
2356133247
|
06/02/2024
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
3158022WL077463
|
00059
|
BARB0BUPGBX
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
UP3158022_060224APB_FTO_1497644
|
3158022000NRG24060220240882829
|
2356131091
|
06/02/2024
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3158022WL077491
|
00045
|
BARB0KHETAS
|
230
|
30/03/2024
|
Participant not mapped to the product
|
772
|
UP3158022_060224APB_FTO_1499458
|
3158022000NRG24060220240883663
|
2356304730
|
06/02/2024
|
MANGARU
|
MANGARU
|
3158022WL077657
|
00059
|
BARB0BUPGBX
|
3680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
UP3158022_060224APB_FTO_1499490
|
3158022000NRG24060220240883798
|
2356313833
|
06/02/2024
|
CHANDRAKALA
|
CHANDRAKALA
|
3158022WL077690
|
00468
|
UBIN0570192
|
460
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
UP3158022_060523APB_FTO_140080
|
3158022000NRG24060520230048624
|
1539880031
|
06/05/2023
|
BAHADUR
|
BAHADUR
|
3158022WL005916
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
UP3158022_060523APB_FTO_140116
|
3158022000NRG24060520230048707
|
1540003062
|
06/05/2023
|
BANWARI
|
BANWARI
|
3158022WL005930
|
00059
|
BARB0BUPGBX
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
UP3158022_060523APB_FTO_140172
|
3158022000NRG24060520230050978
|
1539952532
|
06/05/2023
|
Amrawati
|
Amrawati
|
3158022WL006229
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
UP3158022_060523FTO_140048
|
3158022000NRG24060520230051502
|
1539739103
|
06/05/2023
|
Rajesh
|
Rajesh
|
3158022WL006289
|
00468
|
UBIN0535958
|
3680
|
13/05/2023
|
No Such Account
|
778
|
UP3158022_060623FTO_353274
|
3158022000NRG24060620230177827
|
2397739985
|
06/06/2023
|
NANDLAL
|
NANDLAL
|
3158022WL016273
|
00045
|
BARB0SHAHEC
|
3220
|
10/06/2023
|
No Such Account
|
779
|
UP3158022_060723APB_FTO_551781
|
3158022000NRG24060720230321190
|
3509151973
|
06/07/2023
|
PHOOLMATI DEVI
|
PHOOLMATI DEVI
|
3158022WL024443
|
00468
|
UBIN0535958
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
UP3158022_060723APB_FTO_551781
|
3158022000NRG24060720230321194
|
3509151873
|
06/07/2023
|
DULARI
|
DULARI
|
3158022WL024443
|
00468
|
UBIN0535958
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
UP3158022_060723APB_FTO_551866
|
3158022000NRG24060720230322871
|
3509019465
|
06/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3158022WL024530
|
00468
|
UBIN0543021
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
UP3158022_060723APB_FTO_551848
|
3158022000NRG24060720230324517
|
3509152393
|
06/07/2023
|
JAHID
|
JAHID
|
3158022WL024583
|
00415
|
SBIN0006006
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
UP3158022_060723APB_FTO_551816
|
3158022000NRG24060720230324626
|
3506070285
|
06/07/2023
|
SHANTI
|
SHANTI
|
3158022WL024586
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
UP3158022_060723APB_FTO_551816
|
3158022000NRG24060720230324635
|
3506070290
|
06/07/2023
|
UDAY RAJ
|
UDAY RAJ
|
3158022WL024586
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
UP3158022_060723APB_FTO_551816
|
3158022000NRG24060720230324642
|
3506070387
|
06/07/2023
|
LALMANI
|
LALMANI
|
3158022WL024586
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
UP3158022_060823APB_FTO_783636
|
3158022000NRG24060820230462600
|
4970431753
|
06/08/2023
|
Amrawati
|
Amrawati
|
3158022WL032491
|
00059
|
BARB0BUPGBX
|
3680
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
UP3158022_060923APB_FTO_938020
|
3158022000NRG24060920230537517
|
7415074641
|
06/09/2023
|
RAM PALAT
|
RAM PALAT
|
3158022WL039134
|
00059
|
BARB0BUPGBX
|
460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
UP3158022_060923APB_FTO_938020
|
3158022000NRG24060920230537844
|
7415074593
|
06/09/2023
|
DHANMANNI
|
DHANMANNI
|
3158022WL039203
|
00354
|
PUNB0136910
|
3680
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
789
|
UP3158022_210224FTO_1536134
|
3158022000NRG24061220230746907
|
3161478117
|
21/02/2024
|
ASHMEEN
|
ASHMEEN
|
3158022WL0061690
|
00045
|
BARB0KHETAS
|
2070
|
20/04/2024
|
A/c Blocked or Frozen
|
790
|
UP3158022_210224FTO_1536134
|
3158022000NRG24061220230746924
|
3161478054
|
21/02/2024
|
KISMATI
|
KISMATI
|
3158022WL0061691
|
00059
|
BARB0BUPGBX
|
2990
|
20/04/2024
|
No Such Account
|
791
|
UP3158022_210224FTO_1536134
|
3158022000NRG24061220230746925
|
3161478055
|
21/02/2024
|
KISMATI
|
KISMATI
|
3158022WL0061691
|
00059
|
BARB0BUPGBX
|
2990
|
20/04/2024
|
No Such Account
|
792
|
UP3158022_061223APB_FTO_1306221
|
3158022000NRG24061220230747118
|
1919036695
|
06/12/2023
|
UMA
|
UMA
|
3158022WL061724
|
00415
|
SBIN0016469
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
UP3158022_071223APB_FTO_1309105
|
3158022000NRG24061220230747446
|
1917100819
|
07/12/2023
|
RAM MILAN
|
RAM MILAN
|
3158022WL061773
|
00059
|
BARB0BUPGBX
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
UP3158022_110324APB_FTO_1620519
|
3158022000NRG24070320240939072
|
3117435542
|
11/03/2024
|
CHANDRESH
|
CHANDRESH
|
3158022WL085230
|
00415
|
SBIN0006006
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
UP3158022_080523FTO_149275
|
3158022000NRG24070520230055400
|
1539739272
|
08/05/2023
|
GITA VISHWAKARMA
|
GITA VISHWAKARMA
|
3158022WL006573
|
00468
|
UBIN0534714
|
3680
|
13/05/2023
|
No Such Account
|
796
|
UP3158022_070623APB_FTO_359434
|
3158022000NRG24070620230180845
|
2464096948
|
07/06/2023
|
PANCHAM
|
PANCHAM
|
3158022WL016492
|
00468
|
UBIN0535958
|
3220
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
UP3158022_070723APB_FTO_557146
|
3158022000NRG24070720230327014
|
3504494551
|
07/07/2023
|
LALCHAND
|
LALCHAND
|
3158022WL024676
|
00468
|
UBIN0543021
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
UP3158022_080124APB_FTO_1423630
|
3158022000NRG24080120240824958
|
1912756413
|
08/01/2024
|
SHASHIKALA
|
SHASHIKALA
|
3158022WL070854
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
UP3158022_080124APB_FTO_1424232
|
3158022000NRG24080120240825341
|
1912907376
|
08/01/2024
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3158022WL070904
|
00468
|
UBIN0543021
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
UP3158022_090224APB_FTO_1505927
|
3158022000NRG24080220240887930
|
N022400874B23
|
09/02/2024
|
NISHA
|
NISHA
|
3158022WL078118
|
00468
|
UBIN0545406
|
2300
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
UP3158022_080523APB_FTO_149515
|
3158022000NRG24080520230057371
|
1539872380
|
08/05/2023
|
SANGEETA
|
SANGEETA
|
3158022WL006745
|
00045
|
BARB0KHETAS
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
UP3158022_080523APB_FTO_149515
|
3158022000NRG24080520230057383
|
1539872385
|
08/05/2023
|
ARATI
|
ARATI
|
3158022WL006745
|
00354
|
PUNB0744400
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
UP3158022_080623APB_FTO_371311
|
3158022000NRG24080620230186709
|
2491220710
|
08/06/2023
|
PAWAN
|
PAWAN
|
3158022WL016809
|
00468
|
UBIN0534714
|
2990
|
13/06/2023
|
invalid Bank Identifier
|
804
|
UP3158022_080623APB_FTO_371311
|
3158022000NRG24080620230186941
|
2491220732
|
08/06/2023
|
LALCHAND
|
LALCHAND
|
3158022WL016815
|
00468
|
UBIN0543021
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
UP3158022_290823FTO_898766
|
3158022000NRG24080820230467157
|
7129056988
|
29/08/2023
|
ASHMEEN
|
ASHMEEN
|
3158022WL0032914
|
00045
|
BARB0KHETAS
|
2070
|
07/11/2023
|
A/c Blocked or Frozen
|
806
|
UP3158022_090124APB_FTO_1428032
|
3158022000NRG24090120240828647
|
1912817418
|
09/01/2024
|
SHRAVAN KUMAR
|
SHRAVAN KUMAR
|
3158022WL071357
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
UP3158022_090224APB_FTO_1505869
|
3158022000NRG24090220240889917
|
N022400874B36
|
09/02/2024
|
SATYAPAL
|
SATYAPAL
|
3158022WL078373
|
00354
|
PUNB0136910
|
2760
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
UP3158022_090523FTO_156063
|
3158022000NRG24090520230062688
|
1637960665
|
09/05/2023
|
SCHAN
|
SCHAN
|
3158022WL007258
|
00354
|
PUNB0131910
|
3680
|
17/05/2023
|
No Such Account
|
809
|
UP3158022_090623APB_FTO_380085
|
3158022000NRG24090620230189515
|
2541967001
|
09/06/2023
|
RAM BHAVAN
|
RAM BHAVAN
|
3158022WL016928
|
00468
|
UBIN0535958
|
3220
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
UP3158022_090623APB_FTO_380085
|
3158022000NRG24090620230189866
|
2541967082
|
09/06/2023
|
DUIJA DEVI
|
DUIJA DEVI
|
3158022WL016935
|
00059
|
BARB0BUPGBX
|
3220
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
UP3158022_101023APB_FTO_1081430
|
3158022000NRG24091020230611021
|
7435463718
|
10/10/2023
|
BAHADUR
|
BAHADUR
|
3158022WL046611
|
00059
|
BARB0BUPGBX
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
UP3158022_101023APB_FTO_1081430
|
3158022000NRG24091020230611270
|
7435463740
|
10/10/2023
|
Vimla Devi
|
Vimla Devi
|
3158022WL046622
|
00468
|
UBIN0541591
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
UP3158022_091123APB_FTO_1215160
|
3158022000NRG24091120230691040
|
9668885302
|
09/11/2023
|
ARMAN AHAMAD
|
ARMAN AHAMAD
|
3158022WL054999
|
00703
|
AIRP0000001
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
UP3158022_091223APB_FTO_1318793
|
3158022000NRG24091220230754994
|
1901958195
|
09/12/2023
|
SUDDU
|
SUDDU
|
3158022WL062628
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
UP3158022_100124APB_FTO_1429104
|
3158022000NRG24100120240829979
|
1912837395
|
10/01/2024
|
HARENDRA
|
HARENDRA
|
3158022WL071512
|
00415
|
SBIN0006006
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
UP3158022_100124APB_FTO_1430177
|
3158022000NRG24100120240830224
|
1909810769
|
10/01/2024
|
Amrawati
|
Amrawati
|
3158022WL071569
|
00415
|
SBIN0000179
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
UP3158022_100124APB_FTO_1429262
|
3158022000NRG24100120240830483
|
1912834397
|
10/01/2024
|
KUMARI
|
KUMARI
|
3158022WL071607
|
00415
|
SBIN0006006
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
UP3158022_100124APB_FTO_1429564
|
3158022000NRG24100120240830880
|
1909880682
|
10/01/2024
|
RAM MILAN
|
RAM MILAN
|
3158022WL071634
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
UP3158022_110324APB_FTO_1620380
|
3158022000NRG24100320240940572
|
3122885632
|
11/03/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
3158022WL085574
|
00468
|
UBIN0534714
|
1610
|
19/04/2024
|
Participant not mapped to the product
|
820
|
UP3158022_100723APB_FTO_569247
|
3158022000NRG24100720230340434
|
3505911512
|
10/07/2023
|
TARA
|
TARA
|
3158022WL025197
|
00354
|
PUNB0767000
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
UP3158022_100723APB_FTO_569247
|
3158022000NRG24100720230340449
|
3505911504
|
10/07/2023
|
SANTOSH
|
SANTOSH
|
3158022WL025197
|
00468
|
UBIN0565881
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
UP3158022_100723APB_FTO_569221
|
3158022000NRG24100720230340741
|
3505991575
|
10/07/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3158022WL025212
|
00468
|
UBIN0535958
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
UP3158022_100923APB_FTO_950627
|
3158022000NRG24100920230544415
|
7458657209
|
10/09/2023
|
SHASHIKALA
|
SHASHIKALA
|
3158022WL039799
|
00468
|
UBIN0565881
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
UP3158022_100923APB_FTO_950647
|
3158022000NRG24100920230544472
|
7460896328
|
10/09/2023
|
SUDDU
|
SUDDU
|
3158022WL039802
|
00059
|
BARB0BUPGBX
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
UP3158022_101023APB_FTO_1080316
|
3158022000NRG24101020230613034
|
7436261894
|
10/10/2023
|
AWADESH
|
AWADESH
|
3158022WL046756
|
00354
|
PUNB0131910
|
3450
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
826
|
UP3158022_101023APB_FTO_1081430
|
3158022000NRG24101020230613384
|
7435463648
|
10/10/2023
|
UMA
|
UMA
|
3158022WL046812
|
00354
|
PUNB0131910
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
UP3158022_101023FTO_1081401
|
3158022000NRG24101020230613392
|
7435557641
|
10/10/2023
|
Bajrang Bali Gaur
|
Bajrang Bali Gaur
|
3158022WL046815
|
00354
|
PUNB0136910
|
3680
|
11/11/2023
|
No Such Account
|
828
|
UP3158022_101023FTO_1081401
|
3158022000NRG24101020230613515
|
7435557618
|
10/10/2023
|
SARVAREE
|
SARVAREE
|
3158022WL046832
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
No Such Account
|
829
|
UP3158022_101223APB_FTO_1319291
|
3158022000NRG24101220230755562
|
1918922850
|
10/12/2023
|
SUMITRA
|
SUMITRA
|
3158022WL062689
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
UP3158022_110124APB_FTO_1433947
|
3158022000NRG24110120240834374
|
1902103345
|
11/01/2024
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3158022WL072022
|
00468
|
UBIN0535958
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
UP3158022_110124APB_FTO_1433915
|
3158022000NRG24110120240834491
|
1905738616
|
11/01/2024
|
SANGITA
|
SANGITA
|
3158022WL072034
|
00468
|
UBIN0934208
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
UP3158022_110324APB_FTO_1625318
|
3158022000NRG24110320240943148
|
3122484103
|
11/03/2024
|
ANEETA
|
ANEETA
|
3158022WL085894
|
00468
|
UBIN0543357
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
UP3158022_110523APB_FTO_164340
|
3158022000NRG24110520230068877
|
1640358307
|
11/05/2023
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
3158022WL007743
|
00059
|
BARB0BUPGBX
|
1840
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
UP3158022_110523FTO_164287
|
3158022000NRG24110520230068921
|
1639763897
|
11/05/2023
|
REENA
|
REENA
|
3158022WL007743
|
00059
|
BARB0BUPGBX
|
1840
|
17/05/2023
|
No Such Account
|
835
|
UP3158022_110523APB_FTO_164357
|
3158022000NRG24110520230069114
|
1639628033
|
11/05/2023
|
SUSHILA
|
SUSHILA
|
3158022WL007763
|
00468
|
UBIN0535958
|
2070
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
UP3158022_110523APB_FTO_164322
|
3158022000NRG24110520230069556
|
1639641585
|
11/05/2023
|
DULARI
|
DULARI
|
3158022WL007781
|
00468
|
UBIN0535958
|
3220
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
837
|
UP3158022_110523APB_FTO_164322
|
3158022000NRG24110520230069698
|
1639641666
|
11/05/2023
|
LALMANI
|
LALMANI
|
3158022WL007793
|
00059
|
BARB0BUPGBX
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
UP3158022_110523FTO_164287
|
3158022000NRG24110520230069702
|
1639763910
|
11/05/2023
|
SANTARA
|
SANTARA
|
3158022WL007793
|
00059
|
BARB0BUPGBX
|
2760
|
17/05/2023
|
No Such Account
|
839
|
UP3158022_110823FTO_816480
|
3158022000NRG24110820230477919
|
4995241446
|
11/08/2023
|
VIRENDRA
|
VIRENDRA
|
3158022WL033682
|
00059
|
BARB0BUPGBX
|
1610
|
31/08/2023
|
No Such Account
|
840
|
UP3158022_111023FTO_1087452
|
3158022000NRG24111020230615738
|
7438971466
|
11/10/2023
|
FOOLMATI
|
FOOLMATI
|
3158022WL047012
|
00415
|
SBIN0000179
|
3680
|
11/11/2023
|
No Such Account
|
841
|
UP3158022_111223APB_FTO_1322752
|
3158022000NRG24111220230756426
|
1918919727
|
11/12/2023
|
UMA
|
UMA
|
3158022WL062797
|
00415
|
SBIN0016469
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
UP3158022_120124APB_FTO_1436970
|
3158022000NRG24120120240837397
|
1915046201
|
12/01/2024
|
virendra pratap
|
virendra pratap
|
3158022WL072277
|
00468
|
UBIN0541591
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
UP3158022_140523APB_FTO_177390
|
3158022000NRG24120520230076388
|
1642871853
|
14/05/2023
|
RAM PALAT
|
RAM PALAT
|
3158022WL008371
|
00059
|
BARB0BUPGBX
|
3680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
UP3158022_140523APB_FTO_177387
|
3158022000NRG24120520230076840
|
1642856449
|
14/05/2023
|
DURGAWATI
|
DURGAWATI
|
3158022WL008411
|
00468
|
UBIN0534714
|
3680
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
845
|
UP3158022_140523FTO_177382
|
3158022000NRG24120520230077627
|
1643392677
|
14/05/2023
|
Shyama
|
Shyama
|
3158022WL008478
|
00078
|
CNRB0006477
|
3680
|
17/05/2023
|
No Such Account
|
846
|
UP3158022_140523APB_FTO_177383
|
3158022000NRG24120520230077828
|
1642871933
|
14/05/2023
|
RAMDHARI YADAV
|
RAMDHARI YADAV
|
3158022WL008509
|
00059
|
BARB0BUPGBX
|
3680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
UP3158022_140523FTO_177382
|
3158022000NRG24120520230077849
|
1643392693
|
14/05/2023
|
MANADU
|
MANADU
|
3158022WL008511
|
00468
|
UBIN0535958
|
3680
|
17/05/2023
|
No Such Account
|
848
|
UP3158022_130623FTO_404458
|
3158022000NRG24120620230200611
|
2604435675
|
13/06/2023
|
REENA
|
REENA
|
3158022WL017592
|
00059
|
BARB0BUPGBX
|
2760
|
16/06/2023
|
No Such Account
|
849
|
UP3158022_130224APB_FTO_1517152
|
3158022000NRG24130220240897091
|
2754398916
|
13/02/2024
|
VIKAS
|
VIKAS
|
3158022WL079523
|
00468
|
UBIN0570192
|
3220
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
UP3158022_140523APB_FTO_177387
|
3158022000NRG24130520230080380
|
1642856446
|
14/05/2023
|
SUSHILA
|
SUSHILA
|
3158022WL008880
|
00415
|
SBIN0016469
|
3680
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
851
|
UP3158022_140523APB_FTO_177383
|
3158022000NRG24130520230080525
|
1642871988
|
14/05/2023
|
PANCHAM
|
PANCHAM
|
3158022WL008907
|
00468
|
UBIN0543357
|
3680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
UP3158022_130723APB_FTO_606030
|
3158022000NRG24130720230352208
|
3785830369
|
13/07/2023
|
RAM BHAVAN
|
RAM BHAVAN
|
3158022WL025792
|
00468
|
UBIN0535958
|
3450
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
UP3158022_130723FTO_605986
|
3158022000NRG24130720230355092
|
3780860003
|
13/07/2023
|
SONA DEVI
|
SONA DEVI
|
3158022WL025925
|
00468
|
UBIN0534714
|
3220
|
25/07/2023
|
Account closed
|
854
|
UP3158022_130723APB_FTO_606009
|
3158022000NRG24130720230359145
|
3781308346
|
13/07/2023
|
Sheela Yadav
|
Sheela Yadav
|
3158022WL026051
|
00354
|
PUNB0767000
|
3680
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
UP3158022_140324APB_FTO_1656076
|
3158022000NRG24140320240949925
|
3117324439
|
14/03/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3158022WL086754
|
00468
|
UBIN0541591
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
UP3158022_140623APB_FTO_411766
|
3158022000NRG24140620230212073
|
2618369553
|
14/06/2023
|
SANTOSH
|
SANTOSH
|
3158022WL018226
|
00468
|
UBIN0565881
|
3450
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
UP3158022_140623APB_FTO_411743
|
3158022000NRG24140620230212164
|
2618376136
|
14/06/2023
|
TEEJA
|
TEEJA
|
3158022WL018235
|
00468
|
UBIN0571946
|
2760
|
17/06/2023
|
A/c Blocked or Frozen
|
858
|
UP3158022_140723APB_FTO_614051
|
3158022000NRG24140720230365399
|
3782436114
|
14/07/2023
|
RAJESH SONKAR
|
RAJESH SONKAR
|
3158022WL026379
|
00059
|
BARB0BUPGBX
|
2760
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
UP3158022_140723FTO_614026
|
3158022000NRG24140720230365588
|
3780849779
|
14/07/2023
|
BHARTI
|
BHARTI
|
3158022WL026389
|
00468
|
UBIN0534714
|
2530
|
25/07/2023
|
No Such Account
|
860
|
UP3158022_140723APB_FTO_614096
|
3158022000NRG24140720230366066
|
3785815907
|
14/07/2023
|
LILAWATI
|
LILAWATI
|
3158022WL026412
|
00059
|
BARB0BUPGBX
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
UP3158022_161123APB_FTO_1230879
|
3158022000NRG24141120230697501
|
9668854914
|
16/11/2023
|
AWADESH
|
AWADESH
|
3158022WL055709
|
00354
|
PUNB0131910
|
3450
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
862
|
UP3158022_150523FTO_185830
|
3158022000NRG24150520230087966
|
1749644672
|
15/05/2023
|
VIMLA
|
VIMLA
|
3158022WL009611
|
00059
|
BARB0BUPGBX
|
3680
|
20/05/2023
|
No Such Account
|
863
|
UP3158022_150523FTO_185830
|
3158022000NRG24150520230087981
|
1749644676
|
15/05/2023
|
DULARI
|
DULARI
|
3158022WL009614
|
00059
|
BARB0BUPGBX
|
3680
|
20/05/2023
|
No Such Account
|
864
|
UP3158022_150523APB_FTO_185854
|
3158022000NRG24150520230088215
|
1750585918
|
15/05/2023
|
SHRAVAN KUMAR
|
SHRAVAN KUMAR
|
3158022WL009626
|
00059
|
BARB0BUPGBX
|
2760
|
20/05/2023
|
A/c Blocked or Frozen
|
865
|
UP3158022_150623APB_FTO_422681
|
3158022000NRG24150620230218376
|
2660997154
|
15/06/2023
|
SHITLA DEVI
|
SHITLA DEVI
|
3158022WL018667
|
00468
|
UBIN0535958
|
3220
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
866
|
UP3158022_150623APB_FTO_422665
|
3158022000NRG24150620230219501
|
2663254768
|
15/06/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3158022WL018732
|
00468
|
UBIN0535958
|
3220
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
UP3158022_150623APB_FTO_422696
|
3158022000NRG24150620230219618
|
2663386601
|
15/06/2023
|
SUSHILA
|
SUSHILA
|
3158022WL018734
|
00468
|
UBIN0543021
|
3220
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
UP3158022_160124APB_FTO_1447489
|
3158022000NRG24160120240844754
|
1912605521
|
16/01/2024
|
SUNITA
|
SUNITA
|
3158022WL073253
|
00468
|
UBIN0535958
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
UP3158022_160224APB_FTO_1524444
|
3158022000NRG24160220240901580
|
2754503992
|
16/02/2024
|
MANGARU
|
MANGARU
|
3158022WL080010
|
00059
|
BARB0BUPGBX
|
2300
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
UP3158022_160324APB_FTO_1674871
|
3158022000NRG24160320240952767
|
3119563621
|
16/03/2024
|
NIRMALA
|
NIRMALA
|
3158022WL087221
|
00468
|
UBIN0541591
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
UP3158022_180523FTO_205388
|
3158022000NRG24160520230092076
|
1820573046
|
18/05/2023
|
SINTU
|
SINTU
|
3158022WL009925
|
00468
|
UBIN0565881
|
3680
|
24/05/2023
|
Account closed
|
872
|
UP3158022_180523APB_FTO_205432
|
3158022000NRG24160520230092284
|
1820949920
|
18/05/2023
|
UMA
|
UMA
|
3158022WL009956
|
00354
|
PUNB0131910
|
3680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
UP3158022_160623FTO_430946
|
3158022000NRG24160620230223218
|
2826798105
|
16/06/2023
|
AMARDEEP
|
AMARDEEP
|
3158022WL018931
|
00045
|
BARB0SHAHEC
|
3450
|
28/06/2023
|
No Such Account
|
874
|
UP3158022_160623APB_FTO_430982
|
3158022000NRG24160620230225576
|
2827460460
|
16/06/2023
|
CHANDRESH
|
CHANDRESH
|
3158022WL019024
|
00415
|
SBIN0006006
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
UP3158022_160823APB_FTO_833978
|
3158022000NRG24160820230488901
|
5001914739
|
16/08/2023
|
SHANTI
|
SHANTI
|
3158022WL034727
|
00059
|
BARB0BUPGBX
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
UP3158022_181223APB_FTO_1350674
|
3158022000NRG24161220230769475
|
1902053021
|
18/12/2023
|
DHANMANNI
|
DHANMANNI
|
3158022WL064265
|
00468
|
UBIN0543357
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
UP3158022_290823FTO_898766
|
3158022000NRG24170520230094403
|
7129056898
|
29/08/2023
|
KISMATTI DEVI
|
KISMATTI DEVI
|
3158022WL0010161
|
00059
|
BARB0BUPGBX
|
2990
|
07/11/2023
|
Account closed
|
878
|
UP3158022_290823FTO_898766
|
3158022000NRG24170520230094413
|
7129056949
|
29/08/2023
|
PANCHAM
|
PANCHAM
|
3158022WL0010168
|
00468
|
UBIN0543357
|
3680
|
07/11/2023
|
Account closed
|
879
|
UP3158022_290823FTO_898766
|
3158022000NRG24170520230094416
|
7129056941
|
29/08/2023
|
SUMITRA
|
SUMITRA
|
3158022WL0010170
|
00468
|
UBIN0535958
|
3450
|
07/11/2023
|
Account closed
|
880
|
UP3158022_180523APB_FTO_205546
|
3158022000NRG24170520230094874
|
1820952414
|
18/05/2023
|
RAM KEWAL
|
RAM KEWAL
|
3158022WL010210
|
00468
|
UBIN0570206
|
3220
|
24/05/2023
|
Account closed
|
881
|
UP3158022_180523APB_FTO_205546
|
3158022000NRG24170520230094894
|
1820952339
|
18/05/2023
|
PAWAN
|
PAWAN
|
3158022WL010210
|
00468
|
UBIN0534714
|
3680
|
24/05/2023
|
invalid Bank Identifier
|
882
|
UP3158022_180523APB_FTO_205492
|
3158022000NRG24170520230094999
|
1821274702
|
18/05/2023
|
SUNITA
|
SUNITA
|
3158022WL010214
|
00468
|
UBIN0535958
|
3450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
UP3158022_170623APB_FTO_439576
|
3158022000NRG24170620230228714
|
2827966722
|
17/06/2023
|
LAXMAN YADAV
|
LAXMAN YADAV
|
3158022WL019237
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
UP3158022_170623APB_FTO_439608
|
3158022000NRG24170620230228958
|
2828193436
|
17/06/2023
|
BABURAM
|
BABURAM
|
3158022WL019258
|
00468
|
UBIN0543021
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
UP3158022_170623APB_FTO_439608
|
3158022000NRG24170620230229468
|
2828193455
|
17/06/2023
|
JAHID
|
JAHID
|
3158022WL019281
|
00415
|
SBIN0006006
|
3450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
UP3158022_170623APB_FTO_439570
|
3158022000NRG24170620230230529
|
2828012196
|
17/06/2023
|
GANGA PRASAD
|
GANGA PRASAD
|
3158022WL019321
|
00045
|
BARB0KHETAS
|
3450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
UP3158022_170723APB_FTO_636645
|
3158022000NRG24170720230377019
|
3629471286
|
17/07/2023
|
RAM NAYAN
|
RAM NAYAN
|
3158022WL026946
|
00354
|
PUNB0450400
|
2990
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
UP3158022_170723APB_FTO_636588
|
3158022000NRG24170720230378311
|
3629683645
|
17/07/2023
|
KUMARI
|
KUMARI
|
3158022WL026978
|
00415
|
SBIN0006006
|
3450
|
21/07/2023
|
Account closed
|
889
|
UP3158022_181123APB_FTO_1241566
|
3158022000NRG24171120230704884
|
1670007121
|
18/11/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3158022WL056506
|
00468
|
UBIN0535958
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
UP3158022_180124APB_FTO_1449356
|
3158022000NRG24180120240845976
|
1912692383
|
18/01/2024
|
RAM PALAT
|
RAM PALAT
|
3158022WL073357
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
UP3158022_180324APB_FTO_1680954
|
3158022000NRG24180320240955049
|
3117381474
|
18/03/2024
|
NEEMAR
|
NEEMAR
|
3158022WL087534
|
00059
|
BARB0BUPGBX
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
UP3158022_180324APB_FTO_1681638
|
3158022000NRG24180320240955710
|
3119243561
|
18/03/2024
|
SHRAVAN KUMAR
|
SHRAVAN KUMAR
|
3158022WL087601
|
00059
|
BARB0BUPGBX
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
UP3158022_180523APB_FTO_205638
|
3158022000NRG24180520230101516
|
1820942441
|
18/05/2023
|
ALIYA
|
ALIYA
|
3158022WL010645
|
00059
|
BARB0BUPGBX
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
UP3158022_190723APB_FTO_648026
|
3158022000NRG24180720230384213
|
3662042249
|
19/07/2023
|
RAJENDRA
|
RAJENDRA
|
3158022WL027271
|
00468
|
UBIN0565881
|
3450
|
22/07/2023
|
Unclaimed/DEAF accounts
|
895
|
UP3158022_181023APB_FTO_1112488
|
3158022000NRG24181020230632419
|
7457515087
|
18/10/2023
|
MANGARU
|
MANGARU
|
3158022WL048987
|
00059
|
BARB0BUPGBX
|
3680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
UP3158022_181023FTO_1112548
|
3158022000NRG24181020230632590
|
7457395607
|
18/10/2023
|
SHEELA
|
SHEELA
|
3158022WL049012
|
00354
|
PUNB0131910
|
3680
|
13/11/2023
|
No Such Account
|
897
|
UP3158022_181023APB_FTO_1112512
|
3158022000NRG24181020230632832
|
7457786813
|
18/10/2023
|
Singari
|
Singari
|
3158022WL049031
|
00415
|
SBIN0005746
|
2300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
UP3158022_181023FTO_1112548
|
3158022000NRG24181020230633267
|
7457395604
|
18/10/2023
|
LALJI PRASAD
|
LALJI PRASAD
|
3158022WL049104
|
00045
|
BARB0SHAHEC
|
3680
|
13/11/2023
|
Account closed
|
899
|
UP3158022_181023FTO_1112548
|
3158022000NRG24181020230633784
|
7457395590
|
18/10/2023
|
SANTRA DEVO
|
SANTRA DEVO
|
3158022WL049159
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
No Such Account
|
900
|
UP3158022_181023FTO_1112548
|
3158022000NRG24181020230633812
|
7457395621
|
18/10/2023
|
ANISHA YADAV
|
ANISHA YADAV
|
3158022WL049159
|
00415
|
SBIN0000179
|
3220
|
13/11/2023
|
No Such Account
|
901
|
UP3158022_181023APB_FTO_1112537
|
3158022000NRG24181020230633822
|
7457443178
|
18/10/2023
|
Amrawati
|
Amrawati
|
3158022WL049159
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
UP3158022_181223FTO_1350789
|
3158022000NRG24181220230771348
|
1902125275
|
18/12/2023
|
Jalim
|
Jalim
|
3158022WL064559
|
00468
|
UBIN0543357
|
3680
|
16/03/2024
|
No Such Account
|
903
|
UP3158022_181223FTO_1352094
|
3158022000NRG24181220230772971
|
1902125180
|
18/12/2023
|
PAWAN KUMAR GUTAM
|
PAWAN KUMAR GUTAM
|
3158022WL064721
|
00045
|
BARB0KHETAS
|
3220
|
16/03/2024
|
No Such Account
|
904
|
UP3158022_190124APB_FTO_1455328
|
3158022000NRG24190120240850950
|
2273837894
|
19/01/2024
|
RAJKUMAR BIND
|
RAJKUMAR BIND
|
3158022WL073948
|
00468
|
UBIN0570192
|
920
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
UP3158022_190124APB_FTO_1456120
|
3158022000NRG24190120240852242
|
2274036413
|
19/01/2024
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
3158022WL074081
|
00059
|
BARB0BUPGBX
|
2530
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
UP3158022_190124APB_FTO_1456097
|
3158022000NRG24190120240852419
|
2273872979
|
19/01/2024
|
SUDAMA
|
SUDAMA
|
3158022WL074092
|
00059
|
BARB0BUPGBX
|
2990
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
UP3158022_190324APB_FTO_1686609
|
3158022000NRG24190320240957950
|
3117295741
|
19/03/2024
|
AMARE
|
AMARE
|
3158022WL087826
|
00045
|
BARB0KHETAS
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
UP3158022_200523APB_FTO_221076
|
3158022000NRG24190520230107166
|
1863321992
|
20/05/2023
|
BAHADUR
|
BAHADUR
|
3158022WL011088
|
00059
|
BARB0BUPGBX
|
3680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
UP3158022_200523APB_FTO_221092
|
3158022000NRG24190520230107327
|
1861719502
|
20/05/2023
|
BANWARI
|
BANWARI
|
3158022WL011108
|
00059
|
BARB0BUPGBX
|
3680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
UP3158022_200523FTO_221044
|
3158022000NRG24190520230108006
|
1855958368
|
20/05/2023
|
LAKSHMAN
|
LAKSHMAN
|
3158022WL011196
|
00059
|
BARB0BUPGBX
|
3680
|
25/05/2023
|
No Such Account
|
911
|
UP3158022_190623APB_FTO_446240
|
3158022000NRG24190620230236187
|
2828198333
|
19/06/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3158022WL019678
|
00468
|
UBIN0543021
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
UP3158022_190723APB_FTO_648026
|
3158022000NRG24190720230385255
|
3662042216
|
19/07/2023
|
TEEJA
|
TEEJA
|
3158022WL027320
|
00059
|
BARB0BUPGBX
|
1840
|
22/07/2023
|
A/c Blocked or Frozen
|
913
|
UP3158022_190923APB_FTO_986003
|
3158022000NRG24190920230562035
|
7457541070
|
19/09/2023
|
BAHADUR
|
BAHADUR
|
3158022WL041647
|
00059
|
BARB0BUPGBX
|
3680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
UP3158022_190923APB_FTO_983930
|
3158022000NRG24190920230562115
|
7430820983
|
19/09/2023
|
LALITA DEVI
|
LALITA DEVI
|
3158022WL041664
|
00059
|
BARB0BUPGBX
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
UP3158022_191223APB_FTO_1355564
|
3158022000NRG24191220230774333
|
1941426259
|
19/12/2023
|
AMARE
|
AMARE
|
3158022WL064956
|
00045
|
BARB0KHETAS
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
UP3158022_200124APB_FTO_1457806
|
3158022000NRG24200120240853806
|
2352489031
|
20/01/2024
|
SUDDU
|
SUDDU
|
3158022WL074264
|
00059
|
BARB0BUPGBX
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
UP3158022_290823FTO_898766
|
3158022000NRG24200520230109891
|
7129056950
|
29/08/2023
|
PANCHAM
|
PANCHAM
|
3158022WL0011484
|
00468
|
UBIN0543357
|
3680
|
07/11/2023
|
Account closed
|
918
|
UP3158022_290823FTO_898766
|
3158022000NRG24200720230392417
|
7129056990
|
29/08/2023
|
GANGA PRASAD
|
GANGA PRASAD
|
3158022WL0027756
|
00045
|
BARB0KHETAS
|
3220
|
07/11/2023
|
A/c Blocked or Frozen
|
919
|
UP3158022_290823FTO_898766
|
3158022000NRG24200720230392419
|
7129056946
|
29/08/2023
|
LALCHAND
|
LALCHAND
|
3158022WL0027758
|
00468
|
UBIN0543021
|
3450
|
07/11/2023
|
Account closed
|
920
|
UP3158022_201123APB_FTO_1251081
|
3158022000NRG24201120230713710
|
1909482237
|
20/11/2023
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
3158022WL057458
|
00468
|
UBIN0534714
|
2760
|
16/03/2024
|
Participant not mapped to the product
|
921
|
UP3158022_201123APB_FTO_1251081
|
3158022000NRG24201120230713728
|
1909482244
|
20/11/2023
|
SUMITRA
|
SUMITRA
|
3158022WL057458
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
UP3158022_201123APB_FTO_1251468
|
3158022000NRG24201120230714029
|
1909493019
|
20/11/2023
|
SANGITA
|
SANGITA
|
3158022WL057475
|
00468
|
UBIN0934208
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
UP3158022_201123FTO_1251462
|
3158022000NRG24201120230714052
|
1909440673
|
20/11/2023
|
RAM SINGAR
|
RAM SINGAR
|
3158022WL057475
|
00045
|
BARB0KHETAS
|
3450
|
16/03/2024
|
No Such Account
|
924
|
UP3158022_201123FTO_1251462
|
3158022000NRG24201120230714054
|
1909440672
|
20/11/2023
|
PAWAN KUMAR GUTAM
|
PAWAN KUMAR GUTAM
|
3158022WL057475
|
00045
|
BARB0KHETAS
|
3450
|
16/03/2024
|
No Such Account
|
925
|
UP3158022_201123FTO_1251462
|
3158022000NRG24201120230714056
|
1909440675
|
20/11/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3158022WL057475
|
00045
|
BARB0KHETAS
|
3450
|
16/03/2024
|
No Such Account
|
926
|
UP3158022_201123FTO_1251462
|
3158022000NRG24201120230714057
|
1909440674
|
20/11/2023
|
ANISH KUMAR
|
ANISH KUMAR
|
3158022WL057475
|
00045
|
BARB0KHETAS
|
3450
|
16/03/2024
|
No Such Account
|
927
|
UP3158022_201123FTO_1251462
|
3158022000NRG24201120230714059
|
1909440676
|
20/11/2023
|
SAMPATI
|
SAMPATI
|
3158022WL057475
|
00045
|
BARB0KHETAS
|
3450
|
16/03/2024
|
No Such Account
|
928
|
UP3158022_201223APB_FTO_1358898
|
3158022000NRG24201220230776851
|
1936200858
|
20/12/2023
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3158022WL065177
|
00468
|
UBIN0543021
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
UP3158022_210124APB_FTO_1461227
|
3158022000NRG24210120240856592
|
2138311277
|
21/01/2024
|
CHANDRESH
|
CHANDRESH
|
3158022WL074444
|
00415
|
SBIN0006006
|
2070
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
UP3158022_210324APB_FTO_1699037
|
3158022000NRG24210320240963546
|
3117581297
|
21/03/2024
|
SAVITRI
|
SAVITRI
|
3158022WL088557
|
00415
|
SBIN0005746
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
UP3158022_210523APB_FTO_222151
|
3158022000NRG24210520230112542
|
1856656457
|
21/05/2023
|
LALCHAND
|
LALCHAND
|
3158022WL011676
|
00468
|
UBIN0543021
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
UP3158022_220623APB_FTO_465479
|
3158022000NRG24210620230246439
|
2814830593
|
22/06/2023
|
NISHA
|
NISHA
|
3158022WL020189
|
00468
|
UBIN0545406
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
UP3158022_220723APB_FTO_672966
|
3158022000NRG24210720230400482
|
3962612867
|
22/07/2023
|
SUMITRA
|
SUMITRA
|
3158022WL028371
|
00468
|
UBIN0535958
|
2760
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
934
|
UP3158022_211023FTO_1124961
|
3158022000NRG24211020230640421
|
7964282980
|
21/10/2023
|
Bajrang Bali Gaur
|
Bajrang Bali Gaur
|
3158022WL049829
|
00354
|
PUNB0136910
|
3680
|
24/11/2023
|
No Such Account
|
935
|
UP3158022_211023APB_FTO_1124940
|
3158022000NRG24211020230640510
|
7962370628
|
21/10/2023
|
UMA
|
UMA
|
3158022WL049839
|
00354
|
PUNB0131910
|
3680
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
UP3158022_211023APB_FTO_1125047
|
3158022000NRG24211020230641036
|
7968370737
|
21/10/2023
|
SHARMENDRA
|
SHARMENDRA
|
3158022WL049892
|
00468
|
UBIN0535958
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
UP3158022_211223APB_FTO_1365352
|
3158022000NRG24211220230780247
|
1940064858
|
21/12/2023
|
SUSHILA
|
SUSHILA
|
3158022WL065621
|
00415
|
SBIN0016469
|
2300
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
UP3158022_220224APB_FTO_1539234
|
3158022000NRG24220220240908044
|
3159474495
|
22/02/2024
|
MOHIT KUMAR
|
MOHIT KUMAR
|
3158022WL080864
|
00045
|
BARB0KHETAS
|
230
|
20/04/2024
|
Participant not mapped to the product
|
939
|
UP3158022_220224APB_FTO_1539328
|
3158022000NRG24220220240908327
|
3159178142
|
22/02/2024
|
Om Prakash Gupta
|
Om Prakash Gupta
|
3158022WL080920
|
00468
|
UBIN0534714
|
2070
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
UP3158022_290823FTO_898766
|
3158022000NRG24220620230250962
|
7129056944
|
29/08/2023
|
LALCHAND
|
LALCHAND
|
3158022WL0020454
|
00468
|
UBIN0543021
|
3220
|
07/11/2023
|
Account closed
|
941
|
UP3158022_220623FTO_465463
|
3158022000NRG24220620230252473
|
2813119138
|
22/06/2023
|
ACCHE LAL
|
ACCHE LAL
|
3158022WL020540
|
00468
|
UBIN0534714
|
3450
|
27/06/2023
|
Account closed
|
942
|
UP3158022_220623APB_FTO_465540
|
3158022000NRG24220620230255275
|
2813203923
|
22/06/2023
|
VIKASH
|
VIKASH
|
3158022WL020627
|
00468
|
UBIN0541591
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
UP3158022_220723APB_FTO_672858
|
3158022000NRG24220720230404443
|
3965431017
|
22/07/2023
|
ASHOK
|
ASHOK
|
3158022WL028587
|
00415
|
SBIN0000179
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
UP3158022_220723APB_FTO_672943
|
3158022000NRG24220720230404538
|
3965549591
|
22/07/2023
|
Amrawati
|
Amrawati
|
3158022WL028591
|
00059
|
BARB0BUPGBX
|
3680
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
UP3158022_220723APB_FTO_672943
|
3158022000NRG24220720230404612
|
3965549634
|
22/07/2023
|
RAMDHARI YADAV
|
RAMDHARI YADAV
|
3158022WL028607
|
00059
|
BARB0BUPGBX
|
3680
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
UP3158022_220723APB_FTO_673035
|
3158022000NRG24220720230404912
|
3962686705
|
22/07/2023
|
DULARI
|
DULARI
|
3158022WL028647
|
00468
|
UBIN0535958
|
1150
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
947
|
UP3158022_220723APB_FTO_673035
|
3158022000NRG24220720230405080
|
3962686595
|
22/07/2023
|
ANIL
|
ANIL
|
3158022WL028680
|
00354
|
PUNB0744400
|
1380
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
UP3158022_220723FTO_672837
|
3158022000NRG24220720230405307
|
3962455936
|
22/07/2023
|
VIMLA
|
VIMLA
|
3158022WL028722
|
00059
|
BARB0BUPGBX
|
3680
|
28/07/2023
|
No Such Account
|
949
|
UP3158022_220823APB_FTO_868336
|
3158022000NRG24220820230502797
|
6930852552
|
22/08/2023
|
MEENA
|
MEENA
|
3158022WL035767
|
00354
|
PUNB0136910
|
3680
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
UP3158022_220823APB_FTO_868336
|
3158022000NRG24220820230502822
|
6930852571
|
22/08/2023
|
PAWAN
|
PAWAN
|
3158022WL035767
|
00468
|
UBIN0534714
|
3680
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
UP3158022_221123APB_FTO_1258738
|
3158022000NRG24221120230717154
|
1675312994
|
22/11/2023
|
DHANMANNI
|
DHANMANNI
|
3158022WL057950
|
00468
|
UBIN0543357
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
UP3158022_221123APB_FTO_1258977
|
3158022000NRG24221120230717455
|
1675313028
|
22/11/2023
|
PHOOLMATI DEVI
|
PHOOLMATI DEVI
|
3158022WL057967
|
00468
|
UBIN0535958
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
UP3158022_221223APB_FTO_1367578
|
3158022000NRG24221220230782145
|
1940426327
|
22/12/2023
|
SHAILESH
|
SHAILESH
|
3158022WL065868
|
00354
|
PUNB0453900
|
230
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
UP3158022_221223APB_FTO_1367617
|
3158022000NRG24221220230782279
|
1940424109
|
22/12/2023
|
KUMARI
|
KUMARI
|
3158022WL065874
|
00415
|
SBIN0006006
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
UP3158022_221223APB_FTO_1368787
|
3158022000NRG24221220230782358
|
1941126627
|
22/12/2023
|
DURGAWATI
|
DURGAWATI
|
3158022WL065884
|
00468
|
UBIN0534714
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
UP3158022_221223APB_FTO_1368976
|
3158022000NRG24221220230783593
|
1941122339
|
22/12/2023
|
RAJKUMAR BIND
|
RAJKUMAR BIND
|
3158022WL065996
|
00468
|
UBIN0570192
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
UP3158022_230324APB_FTO_1715273
|
3158022000NRG24230320240969445
|
3120567971
|
23/03/2024
|
virendra pratap
|
virendra pratap
|
3158022WL089130
|
00468
|
UBIN0541591
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
UP3158022_230623APB_FTO_473369
|
3158022000NRG24230620230257816
|
2866710970
|
23/06/2023
|
Sheela Yadav
|
Sheela Yadav
|
3158022WL020808
|
00354
|
PUNB0767000
|
3680
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
UP3158022_230623APB_FTO_473343
|
3158022000NRG24230620230257989
|
2867206054
|
23/06/2023
|
KISMATTI DEVI
|
KISMATTI DEVI
|
3158022WL020833
|
00059
|
BARB0BUPGBX
|
2990
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
UP3158022_230623APB_FTO_473343
|
3158022000NRG24230620230258022
|
2867206055
|
23/06/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3158022WL020833
|
00059
|
BARB0BUPGBX
|
690
|
30/06/2023
|
Aadhaar Number not Mapped to Account Number
|
961
|
UP3158022_230623APB_FTO_473343
|
3158022000NRG24230620230258056
|
2867206066
|
23/06/2023
|
URMILA
|
URMILA
|
3158022WL020839
|
00059
|
BARB0BUPGBX
|
2990
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
UP3158022_230623FTO_473324
|
3158022000NRG24230620230259043
|
2861380647
|
23/06/2023
|
ASHMEEN
|
ASHMEEN
|
3158022WL020934
|
00045
|
BARB0KHETAS
|
2070
|
30/06/2023
|
A/c Blocked or Frozen
|
963
|
UP3158022_230823FTO_870422
|
3158022000NRG24230820230505741
|
6930717303
|
23/08/2023
|
SATNI
|
SATNI
|
3158022WL036035
|
00059
|
BARB0BUPGBX
|
2760
|
02/11/2023
|
No Such Account
|
964
|
UP3158022_231123APB_FTO_1261939
|
3158022000NRG24231120230720320
|
9671588702
|
23/11/2023
|
AMAR NATH
|
AMAR NATH
|
3158022WL058262
|
00468
|
UBIN0570206
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
UP3158022_231123FTO_1261957
|
3158022000NRG24231120230720463
|
9668566668
|
23/11/2023
|
VISHAL
|
VISHAL
|
3158022WL058299
|
00415
|
SBIN0006006
|
3680
|
19/01/2024
|
No Such Account
|
966
|
UP3158022_231223FTO_1371870
|
3158022000NRG24231220230785246
|
1937970823
|
23/12/2023
|
MEVALAL
|
MEVALAL
|
3158022WL066165
|
00468
|
UBIN0535958
|
3450
|
18/03/2024
|
No Such Account
|
967
|
UP3158022_240124APB_FTO_1468149
|
3158022000NRG24240120240861008
|
2142915186
|
24/01/2024
|
PRAMILA
|
PRAMILA
|
3158022WL075206
|
00415
|
SBIN0000179
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
UP3158022_240124APB_FTO_1468101
|
3158022000NRG24240120240861277
|
2142911497
|
24/01/2024
|
VIVEK KUMAR
|
VIVEK KUMAR
|
3158022WL075220
|
00468
|
UBIN0543021
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
UP3158022_240124APB_FTO_1469244
|
3158022000NRG24240120240862552
|
2349088939
|
24/01/2024
|
SHASHIKALA
|
SHASHIKALA
|
3158022WL075296
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
UP3158022_240324APB_FTO_1720765
|
3158022000NRG24240320240971333
|
3117797915
|
24/03/2024
|
CHANDRESH
|
CHANDRESH
|
3158022WL089382
|
00415
|
SBIN0006006
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
UP3158022_250423FTO_85618
|
3158022000NRG24240420230011515
|
1535760620
|
25/04/2023
|
Shyama
|
Shyama
|
3158022WL001636
|
00078
|
CNRB0006477
|
3680
|
13/05/2023
|
No Such Account
|
972
|
UP3158022_250423APB_FTO_85632
|
3158022000NRG24240420230011751
|
1536066072
|
25/04/2023
|
UMA
|
UMA
|
3158022WL001688
|
00354
|
PUNB0131910
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
UP3158022_250423APB_FTO_85626
|
3158022000NRG24240420230011846
|
1536116292
|
25/04/2023
|
RAMDHARI YADAV
|
RAMDHARI YADAV
|
3158022WL001702
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
UP3158022_250423FTO_85618
|
3158022000NRG24240420230011852
|
1535760628
|
25/04/2023
|
MANADU
|
MANADU
|
3158022WL001703
|
00468
|
UBIN0535958
|
3680
|
13/05/2023
|
No Such Account
|
975
|
UP3158022_240623FTO_481910
|
3158022000NRG24240620230266661
|
2861382052
|
24/06/2023
|
FIRTU
|
FIRTU
|
3158022WL021347
|
00415
|
SBIN0006006
|
2990
|
30/06/2023
|
No Such Account
|
976
|
UP3158022_240723FTO_684190
|
3158022000NRG24240720230410902
|
4978019724
|
24/07/2023
|
VIRENDRA
|
VIRENDRA
|
3158022WL029103
|
00059
|
BARB0BUPGBX
|
690
|
30/08/2023
|
No Such Account
|
977
|
UP3158022_240723APB_FTO_684320
|
3158022000NRG24240720230410923
|
4978419404
|
24/07/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3158022WL029105
|
00468
|
UBIN0934208
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
UP3158022_240723APB_FTO_684224
|
3158022000NRG24240720230411635
|
4976585409
|
24/07/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3158022WL029147
|
00468
|
UBIN0535958
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
UP3158022_240823APB_FTO_877107
|
3158022000NRG24240820230508023
|
6930786613
|
24/08/2023
|
RAJKUMAR BIND
|
RAJKUMAR BIND
|
3158022WL036204
|
00468
|
UBIN0570192
|
3220
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
UP3158022_241123FTO_1267051
|
3158022000NRG24241120230724386
|
9668565342
|
24/11/2023
|
ANEETA YADAV
|
ANEETA YADAV
|
3158022WL058772
|
00059
|
BARB0BUPGBX
|
3450
|
19/01/2024
|
No Such Account
|
981
|
UP3158022_241223APB_FTO_1376509
|
3158022000NRG24241220230787883
|
1902013306
|
24/12/2023
|
SHARMENDRA YADAV
|
SHARMENDRA YADAV
|
3158022WL066374
|
00468
|
UBIN0535958
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
UP3158022_260124APB_FTO_1472613
|
3158022000NRG24260120240864981
|
N012401714EBB
|
26/01/2024
|
NIRMALA
|
NIRMALA
|
3158022WL075525
|
00468
|
UBIN0541591
|
2990
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
UP3158022_260523APB_FTO_254343
|
3158022000NRG24260520230130696
|
1978263295
|
26/05/2023
|
Amrawati
|
Amrawati
|
3158022WL013021
|
00059
|
BARB0BUPGBX
|
3680
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
UP3158022_260623APB_FTO_490134
|
3158022000NRG24260620230272434
|
3509312789
|
26/06/2023
|
RAM BHAVAN
|
RAM BHAVAN
|
3158022WL021684
|
00468
|
UBIN0535958
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
UP3158022_260623APB_FTO_490134
|
3158022000NRG24260620230272467
|
3509414231
|
26/06/2023
|
LAXAMI
|
LAXAMI
|
3158022WL021684
|
00468
|
UBIN0565881
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
UP3158022_260623APB_FTO_490153
|
3158022000NRG24260620230272562
|
3510822885
|
26/06/2023
|
SHASHIKALA
|
SHASHIKALA
|
3158022WL021685
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
UP3158022_260723APB_FTO_699742
|
3158022000NRG24260720230418939
|
4974144023
|
26/07/2023
|
JAHID
|
JAHID
|
3158022WL029607
|
00415
|
SBIN0006006
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
UP3158022_260723FTO_699571
|
3158022000NRG24260720230420447
|
4973498411
|
26/07/2023
|
SONA DEVI
|
SONA DEVI
|
3158022WL029745
|
00468
|
UBIN0534714
|
1610
|
30/08/2023
|
Account closed
|
989
|
UP3158022_261223APB_FTO_1379729
|
3158022000NRG24261220230790056
|
1940341423
|
26/12/2023
|
RESHMA
|
RESHMA
|
3158022WL066748
|
00468
|
UBIN0570192
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
UP3158022_271223APB_FTO_1383931
|
3158022000NRG24261220230792327
|
1940230788
|
27/12/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3158022WL066967
|
00468
|
UBIN0535958
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
UP3158022_270124APB_FTO_1474402
|
3158022000NRG24270120240866908
|
N01240179D244
|
27/01/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3158022WL075795
|
00468
|
UBIN0541591
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
UP3158022_270124APB_FTO_1475005
|
3158022000NRG24270120240867581
|
N01240176DF38
|
27/01/2024
|
AMARE
|
AMARE
|
3158022WL075848
|
00045
|
BARB0KHETAS
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
UP3158022_270224APB_FTO_1562475
|
3158022000NRG24270220240919410
|
3110498562
|
27/02/2024
|
BHAGIRATHI DEVI
|
BHAGIRATHI DEVI
|
3158022WL082326
|
00059
|
BARB0BUPGBX
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
UP3158022_270224APB_FTO_1564279
|
3158022000NRG24270220240920940
|
3110493974
|
27/02/2024
|
KIALSHI
|
KIALSHI
|
3158022WL082611
|
00468
|
UBIN0541591
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
UP3158022_270324APB_FTO_1727276
|
3158022000NRG24270320240975324
|
3369836126
|
27/03/2024
|
SUMITRA
|
SUMITRA
|
3158022WL089891
|
00468
|
UBIN0535958
|
3220
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
UP3158022_270324APB_FTO_1727763
|
3158022000NRG24270320240975848
|
3369734588
|
27/03/2024
|
SHRAVAN KUMAR
|
SHRAVAN KUMAR
|
3158022WL089956
|
00059
|
BARB0BUPGBX
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
UP3158022_270423APB_FTO_94702
|
3158022000NRG24270420230019903
|
1536036784
|
27/04/2023
|
PANCHAM
|
PANCHAM
|
3158022WL002500
|
00468
|
UBIN0543357
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
UP3158022_280423APB_FTO_101356
|
3158022000NRG24270420230021210
|
1537391090
|
28/04/2023
|
DURGAWATI
|
DURGAWATI
|
3158022WL002676
|
00468
|
UBIN0534714
|
3680
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
999
|
UP3158022_280423APB_FTO_101379
|
3158022000NRG24270420230022786
|
1537391198
|
28/04/2023
|
RAM PALAT
|
RAM PALAT
|
3158022WL002808
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
UP3158022_270523FTO_264384
|
3158022000NRG24270520230135493
|
2662112201
|
27/05/2023
|
REENA
|
REENA
|
3158022WL013404
|
00059
|
BARB0BUPGBX
|
2990
|
20/06/2023
|
No Such Account
|
1001
|
UP3158022_270723APB_FTO_706190
|
3158022000NRG24270720230423440
|
4980321013
|
27/07/2023
|
KHARPATTI
|
KHARPATTI
|
3158022WL029933
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
UP3158022_270723APB_FTO_706190
|
3158022000NRG24270720230423600
|
4980320960
|
27/07/2023
|
ASHA DEVI
|
ASHA DEVI
|
3158022WL029941
|
00059
|
BARB0BUPGBX
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
UP3158022_270823FTO_892158
|
3158022000NRG24270820230514741
|
4997620476
|
27/08/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3158022WL036724
|
00045
|
BARB0KHETAS
|
2990
|
31/08/2023
|
No Such Account
|
1004
|
UP3158022_270823APB_FTO_892170
|
3158022000NRG24270820230514743
|
5001787306
|
27/08/2023
|
Sanoj Kumar Deepak Ram Rajbhar
|
Sanoj Kumar Deepak Ram Rajbhar
|
3158022WL036724
|
00691
|
IPOS0000001
|
2990
|
31/08/2023
|
Unclaimed/DEAF accounts
|
1005
|
UP3158022_281023FTO_1153542
|
3158022000NRG24271020230655935
|
7973932960
|
28/10/2023
|
SARVAREE
|
SARVAREE
|
3158022WL051478
|
00059
|
BARB0BUPGBX
|
3680
|
24/11/2023
|
No Such Account
|
1006
|
UP3158022_281023FTO_1153542
|
3158022000NRG24271020230656075
|
7973932964
|
28/10/2023
|
FOOLMATI
|
FOOLMATI
|
3158022WL051503
|
00415
|
SBIN0000179
|
3680
|
24/11/2023
|
No Such Account
|
1007
|
UP3158022_271223APB_FTO_1386307
|
3158022000NRG24271220230794097
|
1940242888
|
27/12/2023
|
Amrawati
|
Amrawati
|
3158022WL067181
|
00415
|
SBIN0000179
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
UP3158022_271223APB_FTO_1386307
|
3158022000NRG24271220230794570
|
1940242873
|
27/12/2023
|
DHANMANNI
|
DHANMANNI
|
3158022WL067232
|
00468
|
UBIN0543357
|
690
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
UP3158022_280224APB_FTO_1566445
|
3158022000NRG24280220240921988
|
3110459311
|
28/02/2024
|
SANGITA
|
SANGITA
|
3158022WL082859
|
00468
|
UBIN0535958
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
UP3158022_280324APB_FTO_1735208
|
3158022000NRG24280320240981885
|
3369509071
|
28/03/2024
|
MEETA
|
MEETA
|
3158022WL090783
|
00354
|
PUNB0131910
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
UP3158022_280423FTO_101325
|
3158022000NRG24280420230024429
|
1535812099
|
28/04/2023
|
RATAN SINGH
|
RATAN SINGH
|
3158022WL002963
|
00468
|
UBIN0534714
|
3680
|
13/05/2023
|
No Such Account
|
1012
|
UP3158022_290423APB_FTO_106878
|
3158022000NRG24280420230027383
|
1537339120
|
29/04/2023
|
SANGITA
|
SANGITA
|
3158022WL003415
|
00415
|
SBIN0006006
|
3220
|
13/05/2023
|
Account closed
|
1013
|
UP3158022_280623APB_FTO_504777
|
3158022000NRG24280620230282369
|
3502451087
|
28/06/2023
|
KHARPATTI
|
KHARPATTI
|
3158022WL022141
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
UP3158022_280723APB_FTO_716089
|
3158022000NRG24280720230428164
|
4978360940
|
28/07/2023
|
PHOOLMATI DEVI
|
PHOOLMATI DEVI
|
3158022WL030186
|
00468
|
UBIN0535958
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
UP3158022_280723APB_FTO_716089
|
3158022000NRG24280720230428270
|
4978361001
|
28/07/2023
|
RAJKUMAR BIND
|
RAJKUMAR BIND
|
3158022WL030191
|
00468
|
UBIN0570192
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
UP3158022_280723APB_FTO_716148
|
3158022000NRG24280720230430204
|
4980527001
|
28/07/2023
|
PAWAN
|
PAWAN
|
3158022WL030273
|
00468
|
UBIN0534714
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
UP3158022_280723APB_FTO_716124
|
3158022000NRG24280720230430281
|
4980247845
|
28/07/2023
|
TARA
|
TARA
|
3158022WL030275
|
00354
|
PUNB0767000
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
UP3158022_280723APB_FTO_716124
|
3158022000NRG24280720230430296
|
4980247925
|
28/07/2023
|
SANTOSH
|
SANTOSH
|
3158022WL030275
|
00468
|
UBIN0565881
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
UP3158022_281023APB_FTO_1153342
|
3158022000NRG24281020230660631
|
7962307336
|
28/10/2023
|
AWADESH
|
AWADESH
|
3158022WL051839
|
00354
|
PUNB0131910
|
2530
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
UP3158022_281023FTO_1154434
|
3158022000NRG24281020230661416
|
7973345312
|
28/10/2023
|
ANEETA YADAV
|
ANEETA YADAV
|
3158022WL051898
|
00059
|
BARB0BUPGBX
|
3680
|
24/11/2023
|
No Such Account
|
1021
|
UP3158022_290124APB_FTO_1480629
|
3158022000NRG24290120240871790
|
2343198198
|
29/01/2024
|
RAM MILAN
|
RAM MILAN
|
3158022WL076316
|
00059
|
BARB0BUPGBX
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
UP3158022_290224APB_FTO_1573101
|
3158022000NRG24290220240924784
|
3112035352
|
29/02/2024
|
BEBI
|
BEBI
|
3158022WL083274
|
00059
|
BARB0BUPGBX
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
UP3158022_290324APB_FTO_1740210
|
3158022000NRG24290320240986335
|
3110531966
|
29/03/2024
|
NEEMAR
|
NEEMAR
|
3158022WL091283
|
00059
|
BARB0BUPGBX
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
UP3158022_290423FTO_106864
|
3158022000NRG24290420230030587
|
1537012839
|
29/04/2023
|
MANJU
|
MANJU
|
3158022WL003863
|
00468
|
UBIN0541591
|
3220
|
13/05/2023
|
Account closed
|
1025
|
UP3158022_290823FTO_898766
|
3158022000NRG24290520230140982
|
7129056945
|
29/08/2023
|
LALCHAND
|
LALCHAND
|
3158022WL0013818
|
00468
|
UBIN0543021
|
3220
|
07/11/2023
|
Account closed
|
1026
|
UP3158022_290623APB_FTO_509278
|
3158022000NRG24290620230284148
|
3499961833
|
29/06/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
3158022WL022251
|
00045
|
BARB0KHETAS
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
UP3158022_290623APB_FTO_509278
|
3158022000NRG24290620230284273
|
3499961885
|
29/06/2023
|
LILAWATI
|
LILAWATI
|
3158022WL022256
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
UP3158022_290923APB_FTO_1039341
|
3158022000NRG24290920230583021
|
7461810026
|
29/09/2023
|
RAJKUMAR BIND
|
RAJKUMAR BIND
|
3158022WL043604
|
00468
|
UBIN0570192
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
UP3158022_290923APB_FTO_1043169
|
3158022000NRG24290920230585093
|
7460875566
|
29/09/2023
|
Vimla Devi
|
Vimla Devi
|
3158022WL043791
|
00468
|
UBIN0541591
|
3680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
UP3158022_290923APB_FTO_1043169
|
3158022000NRG24290920230585619
|
7460875517
|
29/09/2023
|
DHANMANNI
|
DHANMANNI
|
3158022WL043846
|
00354
|
PUNB0136910
|
3680
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1031
|
UP3158022_290923APB_FTO_1043189
|
3158022000NRG24290920230585800
|
7458916151
|
29/09/2023
|
MANGARU
|
MANGARU
|
3158022WL043867
|
00059
|
BARB0BUPGBX
|
3680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
UP3158022_291123APB_FTO_1280644
|
3158022000NRG24291120230733600
|
1675102867
|
29/11/2023
|
SAVITRI
|
SAVITRI
|
3158022WL059751
|
00059
|
BARB0BUPGBX
|
1150
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
UP3158022_291223APB_FTO_1395090
|
3158022000NRG24291220230800399
|
1938241940
|
29/12/2023
|
SUDDU
|
SUDDU
|
3158022WL068011
|
00059
|
BARB0BUPGBX
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
UP3158022_291223APB_FTO_1395815
|
3158022000NRG24291220230801368
|
1941260467
|
29/12/2023
|
gudiya
|
gudiya
|
3158022WL068062
|
00045
|
BARB0KHETAS
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
UP3158022_300623APB_FTO_517516
|
3158022000NRG24300620230287744
|
3498671754
|
30/06/2023
|
RAM NAYAN
|
RAM NAYAN
|
3158022WL022597
|
00354
|
PUNB0450400
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
UP3158022_301023APB_FTO_1159609
|
3158022000NRG24301020230662332
|
7961659453
|
30/10/2023
|
SATANA
|
SATANA
|
3158022WL052052
|
00354
|
PUNB0131910
|
3680
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
UP3158022_310124APB_FTO_1485905
|
3158022000NRG24310120240875514
|
2349233856
|
31/01/2024
|
Vimla Devi
|
Vimla Devi
|
3158022WL076614
|
00468
|
UBIN0541591
|
230
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
UP3158022_310324APB_FTO_1757060
|
3158022000NRG24310320240996672
|
3119087298
|
31/03/2024
|
CHANDRAKALA
|
CHANDRAKALA
|
3158022WL092407
|
00468
|
UBIN0570192
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
UP3158022_310324APB_FTO_1757069
|
3158022000NRG24310320240996804
|
3115317714
|
31/03/2024
|
CHANDAN KUMAR
|
CHANDAN KUMAR
|
3158022WL092460
|
00468
|
UBIN0534714
|
690
|
19/04/2024
|
Participant not mapped to the product
|
1040
|
UP3158022_310324APB_FTO_1757034
|
3158022000NRG24310320240997256
|
3119308452
|
31/03/2024
|
HEDAYTULLAH
|
HEDAYTULLAH
|
3158022WL092522
|
00415
|
SBIN0016469
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
UP3158022_310324APB_FTO_1757028
|
3158022000NRG24310320240998077
|
3120641036
|
31/03/2024
|
VINAY KUMAR YADAV
|
VINAY KUMAR YADAV
|
3158022WL092608
|
00415
|
SBIN0000179
|
2300
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1042
|
UP3158022_310324APB_FTO_1757045
|
3158022000NRG24310320241000544
|
3120641095
|
31/03/2024
|
BHIRGU
|
BHIRGU
|
3158022WL093026
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
UP3158022_310523APB_FTO_290941
|
3158022000NRG24310520230150014
|
2268403261
|
31/05/2023
|
JAHID
|
JAHID
|
3158022WL014362
|
00415
|
SBIN0006006
|
3220
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
UP3158022_310523APB_FTO_290941
|
3158022000NRG24310520230150224
|
2268403185
|
31/05/2023
|
ARATI
|
ARATI
|
3158022WL014367
|
00354
|
PUNB0744400
|
3220
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
UP3158022_310523APB_FTO_290894
|
3158022000NRG24310520230151608
|
2267224336
|
31/05/2023
|
DULARI
|
DULARI
|
3158022WL014408
|
00468
|
UBIN0535958
|
3220
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1046
|
UP3158022_310523APB_FTO_290814
|
3158022000NRG24310520230151822
|
2266487527
|
31/05/2023
|
SUSHILA
|
SUSHILA
|
3158022WL014417
|
00468
|
UBIN0543021
|
2990
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
UP3158039_050423APB_FTO_23395
|
3158039000NRG23050420230927663
|
1174683687
|
05/04/2023
|
Deepak Kumar Rawat
|
Deepak Kumar Rawat
|
3158039WL081406
|
00415
|
SBIN0000099
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
UP3158039_050423APB_FTO_23886
|
3158039000NRG23050420230928080
|
1174682469
|
05/04/2023
|
Munib
|
Munib
|
3158039WL081437
|
00468
|
UBIN0573370
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
UP3158039_030623FTO_333223
|
3158039000NRG23250820220478066
|
2311691916
|
03/06/2023
|
NISHOO DEVI
|
NISHOO DEVI
|
3158039WL0041892
|
00415
|
SBIN0014904
|
2556
|
08/06/2023
|
No Such Account
|
1050
|
UP3158039_011023APB_FTO_1047233
|
3158039000NRG24011020230590218
|
7436549409
|
01/10/2023
|
Geeta Rajbhar
|
Geeta Rajbhar
|
3158039WL044289
|
00415
|
SBIN0010890
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
UP3158039_011023APB_FTO_1047233
|
3158039000NRG24011020230590247
|
7436549439
|
01/10/2023
|
Urmila
|
Urmila
|
3158039WL044299
|
00468
|
UBIN0573370
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
UP3158039_011023FTO_1047223
|
3158039000NRG24011020230590291
|
7435542086
|
01/10/2023
|
Rajesh
|
Rajesh
|
3158039WL044308
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
1053
|
UP3158039_011023APB_FTO_1047236
|
3158039000NRG24011020230590452
|
7436135118
|
01/10/2023
|
Sukhadei
|
Sukhadei
|
3158039WL044347
|
00468
|
UBIN0573370
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
UP3158039_021223APB_FTO_1292991
|
3158039000NRG24021220230741403
|
1915244037
|
02/12/2023
|
Narendra Yadav
|
Narendra Yadav
|
3158039WL060782
|
00468
|
UBIN0573370
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
UP3158039_030523FTO_127413
|
3158039000NRG24030520230043496
|
1538220350
|
03/05/2023
|
Dharmi
|
Dharmi
|
3158039WL005367
|
00468
|
UBIN0543268
|
3220
|
13/05/2023
|
No Such Account
|
1056
|
UP3158039_030623APB_FTO_326930
|
3158039000NRG24030620230164897
|
2312393052
|
03/06/2023
|
Jeelajeet
|
Jeelajeet
|
3158039WL015395
|
00059
|
BARB0BUPGBX
|
2760
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
UP3158039_030623APB_FTO_333025
|
3158039000NRG24030620230168830
|
2312387145
|
03/06/2023
|
Anita
|
Anita
|
3158039WL015658
|
00059
|
BARB0BUPGBX
|
2530
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1058
|
UP3158039_040324APB_FTO_1587021
|
3158039000NRG24040320240931050
|
3115734432
|
04/03/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3158039WL084199
|
00059
|
BARB0BUPGBX
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
UP3158039_040324APB_FTO_1587021
|
3158039000NRG24040320240931059
|
3115734368
|
04/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
3158039WL084201
|
00468
|
UBIN0563650
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
UP3158039_060523APB_FTO_136343
|
3158039000NRG24040520230045500
|
1538287138
|
06/05/2023
|
Rekha Devi
|
Rekha Devi
|
3158039WL005493
|
00468
|
UBIN0534897
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
UP3158039_041023APB_FTO_1058058
|
3158039000NRG24041020230598620
|
7456264403
|
04/10/2023
|
Prabha Vishwakarma
|
Prabha Vishwakarma
|
3158039WL045319
|
00468
|
UBIN0534897
|
1150
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
UP3158039_041123APB_FTO_1192390
|
3158039000NRG24041120230676553
|
9016715007
|
04/11/2023
|
Pinki Singh
|
Pinki Singh
|
3158039WL053473
|
00415
|
SBIN0010890
|
3220
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1063
|
UP3158039_041123APB_FTO_1192390
|
3158039000NRG24041120230676628
|
9016715117
|
04/11/2023
|
Mridula
|
Mridula
|
3158039WL053485
|
00468
|
UBIN0573370
|
3680
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
UP3158039_050723APB_FTO_546294
|
3158039000NRG24050720230320257
|
3955417902
|
05/07/2023
|
Vinod
|
Vinod
|
3158039WL024396
|
00059
|
BARB0BUPGBX
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
UP3158039_051223APB_FTO_1301880
|
3158039000NRG24051220230745497
|
1920981192
|
05/12/2023
|
RIMA
|
RIMA
|
3158039WL061426
|
00059
|
BARB0BUPGBX
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
UP3158039_071023FTO_1071389
|
3158039000NRG24061020230603748
|
7457727910
|
07/10/2023
|
Kailash Prajapati
|
Kailash Prajapati
|
3158039WL045849
|
00468
|
UBIN0543268
|
2530
|
13/11/2023
|
Account closed
|
1067
|
UP3158039_070224APB_FTO_1503358
|
3158039000NRG24070220240886754
|
2343100448
|
07/02/2024
|
Nandalal Maurya
|
Nandalal Maurya
|
3158039WL078013
|
00059
|
BARB0BUPGBX
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
UP3158039_070623APB_FTO_362772
|
3158039000NRG24070620230183286
|
2494410632
|
07/06/2023
|
Munib
|
Munib
|
3158039WL016610
|
00468
|
UBIN0573370
|
2760
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
UP3158039_080224APB_FTO_1504597
|
3158039000NRG24080220240889066
|
2356182083
|
08/02/2024
|
Maya
|
Maya
|
3158039WL078272
|
00415
|
SBIN0014904
|
3680
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1070
|
UP3158039_080224APB_FTO_1504597
|
3158039000NRG24080220240889118
|
2356182093
|
08/02/2024
|
Parwati Devi
|
Parwati Devi
|
3158039WL078282
|
00468
|
UBIN0543268
|
3680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
UP3158039_080224APB_FTO_1504581
|
3158039000NRG24080220240889187
|
2356298764
|
08/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
3158039WL078294
|
00468
|
UBIN0563650
|
3680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
UP3158039_080224APB_FTO_1504581
|
3158039000NRG24080220240889200
|
2356298760
|
08/02/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3158039WL078296
|
00059
|
BARB0BUPGBX
|
3680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
UP3158039_080224APB_FTO_1504508
|
3158039000NRG24080220240889269
|
2356155197
|
08/02/2024
|
DIPCHAND
|
DIPCHAND
|
3158039WL078315
|
00059
|
BARB0BUPGBX
|
3680
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1074
|
UP3158039_091123APB_FTO_1211340
|
3158039000NRG24081120230688871
|
9668900328
|
09/11/2023
|
Narendra Yadav
|
Narendra Yadav
|
3158039WL054774
|
00468
|
UBIN0573370
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
UP3158039_091123APB_FTO_1211340
|
3158039000NRG24081120230688889
|
9668900286
|
09/11/2023
|
GAUTAM RAJBHAR
|
GAUTAM RAJBHAR
|
3158039WL054774
|
00415
|
SBIN0014904
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
UP3158039_090124APB_FTO_1427440
|
3158039000NRG24090120240827550
|
1912890947
|
09/01/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3158039WL071176
|
00059
|
BARB0BUPGBX
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
UP3158039_091223APB_FTO_1317937
|
3158039000NRG24091220230754066
|
1905805825
|
09/12/2023
|
Karma
|
Karma
|
3158039WL062443
|
00468
|
UBIN0543578
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
UP3158039_091223APB_FTO_1317931
|
3158039000NRG24091220230754157
|
1905806502
|
09/12/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3158039WL062457
|
00059
|
BARB0BUPGBX
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
UP3158039_091223APB_FTO_1317931
|
3158039000NRG24091220230754172
|
1905806505
|
09/12/2023
|
REKHA DEVI
|
REKHA DEVI
|
3158039WL062460
|
00468
|
UBIN0563650
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
UP3158039_091223APB_FTO_1317931
|
3158039000NRG24091220230754212
|
1905806508
|
09/12/2023
|
Pinki Singh
|
Pinki Singh
|
3158039WL062468
|
00415
|
SBIN0010890
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
UP3158039_091223APB_FTO_1317937
|
3158039000NRG24091220230754242
|
1905805794
|
09/12/2023
|
Mridula
|
Mridula
|
3158039WL062473
|
00468
|
UBIN0573370
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
UP3158039_091223APB_FTO_1317945
|
3158039000NRG24091220230754292
|
1905806871
|
09/12/2023
|
Parwati Devi
|
Parwati Devi
|
3158039WL062483
|
00468
|
UBIN0543268
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
UP3158039_100723APB_FTO_565968
|
3158039000NRG24100720230335308
|
3505867900
|
10/07/2023
|
SAROJ
|
SAROJ
|
3158039WL025019
|
00468
|
UBIN0534897
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
UP3158039_120224APB_FTO_1511174
|
3158039000NRG24110220240893482
|
2765006133
|
12/02/2024
|
MAMATA
|
MAMATA
|
3158039WL078844
|
00468
|
UBIN0534897
|
3680
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
UP3158039_110523APB_FTO_165296
|
3158039000NRG24110520230067464
|
1639644146
|
11/05/2023
|
Rekha
|
Rekha
|
3158039WL007652
|
00059
|
BARB0BUPGBX
|
2070
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
UP3158039_120124APB_FTO_1438521
|
3158039000NRG24120120240838072
|
1913030851
|
12/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
3158039WL072350
|
00468
|
UBIN0563650
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
UP3158039_121023APB_FTO_1089504
|
3158039000NRG24121020230618562
|
7439156549
|
12/10/2023
|
Geeta Rajbhar
|
Geeta Rajbhar
|
3158039WL047319
|
00415
|
SBIN0010890
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
UP3158039_121023APB_FTO_1089504
|
3158039000NRG24121020230618592
|
7439156641
|
12/10/2023
|
Urmila
|
Urmila
|
3158039WL047325
|
00468
|
UBIN0573370
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
UP3158039_121023APB_FTO_1089504
|
3158039000NRG24121020230618704
|
7439156533
|
12/10/2023
|
Pinki Singh
|
Pinki Singh
|
3158039WL047350
|
00415
|
SBIN0010890
|
3680
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1090
|
UP3158039_121023APB_FTO_1089484
|
3158039000NRG24121020230618744
|
7439073309
|
12/10/2023
|
Mridula
|
Mridula
|
3158039WL047363
|
00468
|
UBIN0573370
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
UP3158039_130324APB_FTO_1650452
|
3158039000NRG24130320240948573
|
3121832660
|
13/03/2024
|
Rah narayan
|
Rah narayan
|
3158039WL086620
|
00059
|
BARB0BUPGBX
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
UP3158039_130324APB_FTO_1650452
|
3158039000NRG24130320240948585
|
3121832658
|
13/03/2024
|
Anita
|
Anita
|
3158039WL086620
|
00059
|
BARB0BUPGBX
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
UP3158039_130523APB_FTO_175804
|
3158039000NRG24130520230080921
|
1642969907
|
13/05/2023
|
RAHUL RAJBHAR
|
RAHUL RAJBHAR
|
3158039WL008938
|
00468
|
UBIN0562416
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
UP3158039_130723FTO_604587
|
3158039000NRG24130720230355409
|
3785069347
|
13/07/2023
|
Sangita
|
Sangita
|
3158039WL025933
|
00468
|
UBIN0543578
|
2300
|
25/07/2023
|
Account closed
|
1095
|
UP3158039_130723APB_FTO_604687
|
3158039000NRG24130720230355800
|
3781534174
|
13/07/2023
|
Sukhadei
|
Sukhadei
|
3158039WL025948
|
00468
|
UBIN0573370
|
1380
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
UP3158039_131023APB_FTO_1096887
|
3158039000NRG24131020230624158
|
7457184117
|
13/10/2023
|
tara
|
tara
|
3158039WL047997
|
00468
|
UBIN0534897
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
UP3158039_140324APB_FTO_1660722
|
3158039000NRG24140320240950704
|
3121786228
|
14/03/2024
|
Nandalal Maurya
|
Nandalal Maurya
|
3158039WL086832
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
UP3158039_150523APB_FTO_181359
|
3158039000NRG24150520230085048
|
1692555462
|
15/05/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3158039WL009402
|
00468
|
UBIN0543578
|
2760
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1099
|
UP3158039_150623APB_FTO_421811
|
3158039000NRG24150620230218770
|
2661011790
|
15/06/2023
|
Vinod
|
Vinod
|
3158039WL018694
|
00059
|
BARB0BUPGBX
|
2530
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
UP3158039_150623APB_FTO_422137
|
3158039000NRG24150620230219242
|
2661005585
|
15/06/2023
|
RIMA
|
RIMA
|
3158039WL018724
|
00059
|
BARB0BUPGBX
|
1840
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
UP3158039_150723APB_FTO_622302
|
3158039000NRG24150720230371689
|
3604265690
|
15/07/2023
|
VIVEK CHANDRA
|
VIVEK CHANDRA
|
3158039WL026763
|
00059
|
BARB0BUPGBX
|
1380
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
UP3158039_160124APB_FTO_1444872
|
3158039000NRG24160120240841957
|
1915209145
|
16/01/2024
|
Pinki Singh
|
Pinki Singh
|
3158039WL073004
|
00415
|
SBIN0010890
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
UP3158039_160124APB_FTO_1446562
|
3158039000NRG24160120240843767
|
1913089993
|
16/01/2024
|
Shilpa
|
Shilpa
|
3158039WL073208
|
00468
|
UBIN0573370
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
UP3158039_161123APB_FTO_1230201
|
3158039000NRG24161120230698995
|
9671629681
|
16/11/2023
|
Ramjanam
|
Ramjanam
|
3158039WL055899
|
00468
|
UBIN0543578
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
UP3158039_161223APB_FTO_1345140
|
3158039000NRG24161220230767027
|
1940289271
|
16/12/2023
|
Arati
|
Arati
|
3158039WL063915
|
00468
|
UBIN0534897
|
3680
|
18/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1106
|
UP3158039_161223FTO_1345906
|
3158039000NRG24161220230768110
|
1937979336
|
16/12/2023
|
Kamlesh
|
Kamlesh
|
3158039WL064080
|
00059
|
BARB0BUPGBX
|
230
|
18/03/2024
|
A/c Blocked or Frozen
|
1107
|
UP3158039_180623APB_FTO_441311
|
3158039000NRG24180620230233687
|
2828198460
|
18/06/2023
|
Kalamuddin
|
Kalamuddin
|
3158039WL019518
|
00468
|
UBIN0562416
|
2760
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1108
|
UP3158039_180623APB_FTO_441334
|
3158039000NRG24180620230233826
|
2826911892
|
18/06/2023
|
Pappi devi
|
Pappi devi
|
3158039WL019526
|
00415
|
SBIN0010890
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
UP3158039_180823APB_FTO_844424
|
3158039000NRG24180820230493078
|
4996240540
|
18/08/2023
|
Mridula
|
Mridula
|
3158039WL035101
|
00468
|
UBIN0573370
|
230
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
UP3158039_180823APB_FTO_844424
|
3158039000NRG24180820230493116
|
4996240604
|
18/08/2023
|
Chanarman
|
Chanarman
|
3158039WL035108
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
UP3158039_190124APB_FTO_1455794
|
3158039000NRG24190120240851070
|
2273832863
|
19/01/2024
|
PRADEEP RAM
|
PRADEEP RAM
|
3158039WL073959
|
00059
|
BARB0BUPGBX
|
1840
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
UP3158039_190523APB_FTO_213383
|
3158039000NRG24190520230106677
|
1858534055
|
19/05/2023
|
Vipin Yadav
|
Vipin Yadav
|
3158039WL011064
|
00415
|
SBIN0010890
|
2760
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1113
|
UP3158039_190823APB_FTO_856038
|
3158039000NRG24190820230499698
|
5001783428
|
19/08/2023
|
Santosh Jaysawal
|
Santosh Jaysawal
|
3158039WL035510
|
00468
|
UBIN0543578
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
UP3158039_190823APB_FTO_856038
|
3158039000NRG24190820230499699
|
5001783425
|
19/08/2023
|
Rima
|
Rima
|
3158039WL035510
|
00468
|
UBIN0543578
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
UP3158039_191223APB_FTO_1354963
|
3158039000NRG24191220230774104
|
1941350175
|
19/12/2023
|
VIVEK CHANDRA
|
VIVEK CHANDRA
|
3158039WL064942
|
00059
|
BARB0BUPGBX
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
UP3158039_200623APB_FTO_455372
|
3158039000NRG24200620230242354
|
2816432491
|
20/06/2023
|
Shabbo
|
Shabbo
|
3158039WL019938
|
00468
|
UBIN0534692
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1117
|
UP3158039_200723APB_FTO_657554
|
3158039000NRG24200720230395832
|
3952722577
|
20/07/2023
|
PRAVEEN KUMAR
|
PRAVEEN KUMAR
|
3158039WL028071
|
00468
|
UBIN0573370
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
UP3158039_200723APB_FTO_657554
|
3158039000NRG24200720230395853
|
3952722488
|
20/07/2023
|
REETA
|
REETA
|
3158039WL028071
|
00468
|
UBIN0543578
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
UP3158039_210224APB_FTO_1535104
|
3158039000NRG24210220240904700
|
3159410289
|
21/02/2024
|
Khanjhati
|
Khanjhati
|
3158039WL080379
|
00059
|
BARB0BUPGBX
|
3680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
UP3158039_210823APB_FTO_862326
|
3158039000NRG24210820230501187
|
4998100433
|
21/08/2023
|
Vanshlal
|
Vanshlal
|
3158039WL035676
|
00415
|
SBIN0010890
|
1840
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
UP3158039_210923APB_FTO_993781
|
3158039000NRG24210920230566998
|
7437634626
|
21/09/2023
|
Chanarman
|
Chanarman
|
3158039WL042090
|
00059
|
BARB0BUPGBX
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
UP3158039_220623APB_FTO_464792
|
3158039000NRG24220620230253599
|
2816166262
|
22/06/2023
|
RIMA
|
RIMA
|
3158039WL020584
|
00059
|
BARB0BUPGBX
|
460
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
UP3158039_231023APB_FTO_1130566
|
3158039000NRG24231020230644598
|
7968373819
|
23/10/2023
|
Chanarman
|
Chanarman
|
3158039WL050280
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
UP3158039_231223APB_FTO_1371331
|
3158039000NRG24231220230784906
|
1941145196
|
23/12/2023
|
Pramila
|
Pramila
|
3158039WL066095
|
00059
|
BARB0BUPGBX
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
UP3158039_240523APB_FTO_235638
|
3158039000NRG24240520230119832
|
1903210221
|
24/05/2023
|
Anita
|
Anita
|
3158039WL012287
|
00059
|
BARB0BUPGBX
|
2760
|
27/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1126
|
UP3158039_240523APB_FTO_235640
|
3158039000NRG24240520230119849
|
1903210487
|
24/05/2023
|
Sarda
|
Sarda
|
3158039WL012288
|
00059
|
BARB0BUPGBX
|
2530
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
UP3158039_251123APB_FTO_1271268
|
3158039000NRG24251120230728431
|
1674651532
|
25/11/2023
|
Shilpa
|
Shilpa
|
3158039WL059184
|
00468
|
UBIN0573370
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
UP3158039_290324FTO_1740237
|
3158039000NRG24260320240971927
|
3114827810
|
29/03/2024
|
Mridula
|
Mridula
|
3158039WL0089459
|
00468
|
UBIN0573370
|
3680
|
19/04/2024
|
Account closed
|
1129
|
UP3158039_290324FTO_1740237
|
3158039000NRG24260320240971931
|
3114827811
|
29/03/2024
|
Mridula
|
Mridula
|
3158039WL0089459
|
00468
|
UBIN0573370
|
3680
|
19/04/2024
|
Account closed
|
1130
|
UP3158039_260423APB_FTO_91080
|
3158039000NRG24260420230017977
|
1536251155
|
26/04/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3158039WL002305
|
00468
|
UBIN0543578
|
2530
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1131
|
UP3158039_260423APB_FTO_93217
|
3158039000NRG24260420230019569
|
1535950576
|
26/04/2023
|
Rekha Devi
|
Rekha Devi
|
3158039WL002417
|
00468
|
UBIN0534897
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
UP3158039_261023APB_FTO_1140729
|
3158039000NRG24261020230651435
|
7970574422
|
26/10/2023
|
Lakshman
|
Lakshman
|
3158039WL051127
|
00059
|
BARB0BUPGBX
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
UP3158039_261223APB_FTO_1378744
|
3158039000NRG24261220230789741
|
1938156734
|
26/12/2023
|
Arvind
|
Arvind
|
3158039WL066720
|
00468
|
UBIN0565857
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
UP3158039_261223APB_FTO_1383052
|
3158039000NRG24261220230792879
|
1941275957
|
26/12/2023
|
Pinki Singh
|
Pinki Singh
|
3158039WL067021
|
00415
|
SBIN0010890
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
UP3158039_261223APB_FTO_1383052
|
3158039000NRG24261220230792976
|
1941276053
|
26/12/2023
|
Mridula
|
Mridula
|
3158039WL067027
|
00468
|
UBIN0573370
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
UP3158039_270124APB_FTO_1476517
|
3158039000NRG24270120240868692
|
N01240184D1E3
|
27/01/2024
|
Shraddha Kumari
|
Shraddha Kumari
|
3158039WL075913
|
00468
|
UBIN0534692
|
2760
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
UP3158039_270124APB_FTO_1476517
|
3158039000NRG24270120240868696
|
N01240184D1DF
|
27/01/2024
|
Deepak Kumar Rawat
|
Deepak Kumar Rawat
|
3158039WL075913
|
00415
|
SBIN0000099
|
2760
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
UP3158039_270224APB_FTO_1563747
|
3158039000NRG24270220240919667
|
3110501037
|
27/02/2024
|
Parwati Devi
|
Parwati Devi
|
3158039WL082395
|
00468
|
UBIN0543268
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
UP3158039_280823FTO_894502
|
3158039000NRG24280820230515640
|
7066379208
|
28/08/2023
|
Rajesh
|
Rajesh
|
3158039WL036815
|
00059
|
BARB0BUPGBX
|
3220
|
06/11/2023
|
No Such Account
|
1140
|
UP3158039_281123APB_FTO_1278564
|
3158039000NRG24281120230732334
|
1673200036
|
28/11/2023
|
PRADEEP RAM
|
PRADEEP RAM
|
3158039WL059618
|
00059
|
BARB0BUPGBX
|
920
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
UP3158039_281223APB_FTO_1390770
|
3158039000NRG24281220230797442
|
1941386742
|
28/12/2023
|
PRADEEP RAM
|
PRADEEP RAM
|
3158039WL067557
|
00059
|
BARB0BUPGBX
|
2530
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
UP3158039_290224APB_FTO_1574749
|
3158039000NRG24290220240925460
|
3115422872
|
29/02/2024
|
Lalata
|
Lalata
|
3158039WL083314
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
UP3158039_290324APB_FTO_1740611
|
3158039000NRG24290320240986099
|
3112872599
|
29/03/2024
|
SANGITA DEVI
|
SANGITA DEVI
|
3158039WL091245
|
00059
|
BARB0BUPGBX
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
UP3158039_290324APB_FTO_1740611
|
3158039000NRG24290320240986106
|
3112872524
|
29/03/2024
|
REKHA DEVI
|
REKHA DEVI
|
3158039WL091247
|
00468
|
UBIN0563650
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
UP3158039_290324APB_FTO_1740600
|
3158039000NRG24290320240986483
|
3115865082
|
29/03/2024
|
Karma
|
Karma
|
3158039WL091328
|
00468
|
UBIN0543578
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
UP3158039_290423FTO_105615
|
3158039000NRG24290420230029539
|
1537010085
|
29/04/2023
|
Renu
|
Renu
|
3158039WL003790
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
No Such Account
|
1147
|
UP3158039_300623APB_FTO_516281
|
3158039000NRG24300620230293175
|
3502224366
|
30/06/2023
|
Sukhadei
|
Sukhadei
|
3158039WL022898
|
00468
|
UBIN0573370
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
UP3158039_300623APB_FTO_516378
|
3158039000NRG24300620230293494
|
3502204583
|
30/06/2023
|
REETA
|
REETA
|
3158039WL022910
|
00468
|
UBIN0543578
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
UP3158039_301023APB_FTO_1160601
|
3158039000NRG24301020230663813
|
7973652517
|
30/10/2023
|
SANGITA DEVI
|
SANGITA DEVI
|
3158039WL052230
|
00059
|
BARB0BUPGBX
|
230
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
UP3158039_301023APB_FTO_1160601
|
3158039000NRG24301020230663841
|
7973652447
|
30/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
3158039WL052235
|
00468
|
UBIN0563650
|
230
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
UP3158039_311223APB_FTO_1403442
|
3158039000NRG24311220230807880
|
1905788998
|
31/12/2023
|
Parwati Devi
|
Parwati Devi
|
3158039WL068687
|
00468
|
UBIN0543268
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
UP3158031_030423APB_FTO_13149
|
3158031000NRG23030420230924191
|
1174705025
|
03/04/2023
|
KAVITA
|
KAVITA
|
3158031WL081186
|
00468
|
UBIN0569534
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
UP3158031_050423FTO_20817
|
3158031000NRG23050420230927483
|
1175924819
|
05/04/2023
|
Raja Ram Vishwakarma
|
Raja Ram Vishwakarma
|
3158031WL081391
|
00059
|
BARB0BUPGBX
|
3195
|
03/05/2023
|
No Such Account
|
1154
|
UP3158031_010124APB_FTO_1406902
|
3158031000NRG24010120240810170
|
1908023276
|
01/01/2024
|
DASHRATH
|
DASHRATH
|
3158031WL069045
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
UP3158031_010523APB_FTO_108383
|
3158031000NRG24010520230032089
|
1537350237
|
01/05/2023
|
MOHAN
|
MOHAN
|
3158031WL004099
|
00468
|
UBIN0569534
|
3220
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1156
|
UP3158031_010623APB_FTO_310047
|
3158031000NRG24010620230157220
|
2311154484
|
01/06/2023
|
TARAMANI
|
TARAMANI
|
3158031WL014830
|
00468
|
UBIN0543047
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
UP3158031_020523APB_FTO_116649
|
3158031000NRG24020520230036909
|
1538519921
|
02/05/2023
|
BINITA DEVI
|
BINITA DEVI
|
3158031WL004743
|
00059
|
BARB0BUPGBX
|
2990
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1158
|
UP3158031_020523APB_FTO_116734
|
3158031000NRG24020520230037260
|
1538482429
|
02/05/2023
|
SHAMU
|
SHAMU
|
3158031WL004766
|
00468
|
UBIN0535940
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
UP3158031_020523APB_FTO_119732
|
3158031000NRG24020520230038362
|
1538544076
|
02/05/2023
|
MOBEEN
|
MOBEEN
|
3158031WL004841
|
00468
|
UBIN0569534
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
UP3158031_020523APB_FTO_119443
|
3158031000NRG24020520230038420
|
1538515775
|
02/05/2023
|
JYOTI NISHAD
|
JYOTI NISHAD
|
3158031WL004847
|
00468
|
UBIN0569534
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
UP3158031_091223FTO_1318988
|
3158031000NRG24020620230160513
|
1920460745
|
09/12/2023
|
ARATI
|
ARATI
|
3158031WL0015099
|
00468
|
UBIN0569534
|
2990
|
16/03/2024
|
No Such Account
|
1162
|
UP3158031_091223FTO_1318988
|
3158031000NRG24020620230160516
|
1920460732
|
09/12/2023
|
SUMAN
|
SUMAN
|
3158031WL0015102
|
00468
|
UBIN0543047
|
3450
|
16/03/2024
|
No Such Account
|
1163
|
UP3158031_020623APB_FTO_318395
|
3158031000NRG24020620230160701
|
2310483117
|
02/06/2023
|
MOBEEN
|
MOBEEN
|
3158031WL015120
|
00468
|
UBIN0569534
|
2530
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
UP3158031_020723FTO_524721
|
3158031000NRG24020720230302589
|
3505750305
|
02/07/2023
|
LILAWATI
|
LILAWATI
|
3158031WL023362
|
00468
|
UBIN0569534
|
3220
|
17/07/2023
|
Account closed
|
1165
|
UP3158031_020723FTO_524680
|
3158031000NRG24020720230302932
|
3508794215
|
02/07/2023
|
ISHWAR
|
ISHWAR
|
3158031WL023381
|
00468
|
UBIN0543047
|
3450
|
17/07/2023
|
Account closed
|
1166
|
UP3158031_020823APB_FTO_756492
|
3158031000NRG24020820230450069
|
4976546055
|
02/08/2023
|
SURENDRA GUPTA
|
SURENDRA GUPTA
|
3158031WL031616
|
00468
|
UBIN0569534
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
UP3158031_030124APB_FTO_1412457
|
3158031000NRG24030120240814659
|
1905764603
|
03/01/2024
|
Savitri
|
Savitri
|
3158031WL069617
|
00468
|
UBIN0543047
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
UP3158031_030523FTO_127233
|
3158031000NRG24030520230043892
|
1538220365
|
03/05/2023
|
AKHILESH
|
AKHILESH
|
3158031WL005387
|
00059
|
BARB0BUPGBX
|
2530
|
13/05/2023
|
No Such Account
|
1169
|
UP3158031_091223FTO_1318988
|
3158031000NRG24030620230169776
|
1920460729
|
09/12/2023
|
PARMILA
|
PARMILA
|
3158031WL0015698
|
00468
|
UBIN0534137
|
2070
|
16/03/2024
|
No Such Account
|
1170
|
UP3158031_030723APB_FTO_530712
|
3158031000NRG24030720230309345
|
3509348103
|
03/07/2023
|
RAMASARE
|
RAMASARE
|
3158031WL023765
|
00415
|
SBIN0012503
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
UP3158031_051223APB_FTO_1302691
|
3158031000NRG24031220230742312
|
1918852483
|
05/12/2023
|
DASHRATH
|
DASHRATH
|
3158031WL060920
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
UP3158031_040124APB_FTO_1415179
|
3158031000NRG24040120240817717
|
1909853161
|
04/01/2024
|
JYOTI NISHAD
|
JYOTI NISHAD
|
3158031WL070011
|
00468
|
UBIN0569534
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
UP3158031_040324APB_FTO_1586906
|
3158031000NRG24040320240931703
|
3121740454
|
04/03/2024
|
SANDEEP
|
SANDEEP
|
3158031WL084327
|
00468
|
UBIN0569534
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
UP3158031_050723FTO_544208
|
3158031000NRG24050720230318709
|
3955671333
|
05/07/2023
|
SUMAN
|
SUMAN
|
3158031WL024336
|
00468
|
UBIN0543047
|
2760
|
28/07/2023
|
No Such Account
|
1175
|
UP3158031_050723APB_FTO_544174
|
3158031000NRG24050720230318940
|
3955353102
|
05/07/2023
|
SANTU
|
SANTU
|
3158031WL024343
|
00059
|
BARB0BUPGBX
|
3450
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
UP3158031_060124APB_FTO_1421309
|
3158031000NRG24060120240823951
|
1912784314
|
06/01/2024
|
ANITA YADAV
|
ANITA YADAV
|
3158031WL070679
|
00415
|
SBIN0016468
|
3220
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1177
|
UP3158031_060124APB_FTO_1421309
|
3158031000NRG24060120240823952
|
1912784340
|
06/01/2024
|
BINITA DEVI
|
BINITA DEVI
|
3158031WL070679
|
00059
|
BARB0BUPGBX
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
UP3158031_060523FTO_136563
|
3158031000NRG24060520230049426
|
1539739747
|
06/05/2023
|
MEERA
|
MEERA
|
3158031WL006039
|
00059
|
BARB0BUPGBX
|
3450
|
13/05/2023
|
No Such Account
|
1179
|
UP3158031_060523APB_FTO_140991
|
3158031000NRG24060520230051531
|
1540007676
|
06/05/2023
|
SANDEEP
|
SANDEEP
|
3158031WL006291
|
00415
|
SBIN0012503
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
UP3158031_070623APB_FTO_356492
|
3158031000NRG24060620230179967
|
2493708444
|
07/06/2023
|
SANDEEP
|
SANDEEP
|
3158031WL016401
|
00468
|
UBIN0569534
|
3220
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
UP3158031_060723APB_FTO_549505
|
3158031000NRG24060720230322101
|
3506228545
|
06/07/2023
|
TARAMANI
|
TARAMANI
|
3158031WL024495
|
00468
|
UBIN0543047
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
UP3158031_091223FTO_1318988
|
3158031000NRG24060820230462819
|
1920460752
|
09/12/2023
|
ROHIT YADAV
|
ROHIT YADAV
|
3158031WL0032557
|
00468
|
UBIN0569534
|
3220
|
16/03/2024
|
Account closed
|
1183
|
UP3158031_060923APB_FTO_940418
|
3158031000NRG24060920230539004
|
7424763818
|
06/09/2023
|
SURENDRA GUPTA
|
SURENDRA GUPTA
|
3158031WL039299
|
00468
|
UBIN0569534
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
UP3158031_070224APB_FTO_1503388
|
3158031000NRG24070220240886513
|
2343256667
|
07/02/2024
|
MINTA
|
MINTA
|
3158031WL078004
|
00468
|
UBIN0543047
|
2070
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
UP3158031_071123APB_FTO_1203821
|
3158031000NRG24071120230685407
|
9667720890
|
07/11/2023
|
REETA DEVI
|
REETA DEVI
|
3158031WL054413
|
00468
|
UBIN0535940
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
UP3158031_090623APB_FTO_381797
|
3158031000NRG24090620230194001
|
2541602613
|
09/06/2023
|
JYOTI NISHAD
|
JYOTI NISHAD
|
3158031WL017185
|
00468
|
UBIN0569534
|
3220
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
UP3158031_110124APB_FTO_1434906
|
3158031000NRG24110120240835533
|
1905732244
|
11/01/2024
|
VIKASH
|
VIKASH
|
3158031WL072100
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
UP3158031_120124APB_FTO_1439406
|
3158031000NRG24120120240839029
|
1915311571
|
12/01/2024
|
MOBEEN
|
MOBEEN
|
3158031WL072417
|
00468
|
UBIN0569534
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
UP3158031_120124APB_FTO_1439397
|
3158031000NRG24120120240839085
|
1913106257
|
12/01/2024
|
SANDEEP
|
SANDEEP
|
3158031WL072419
|
00468
|
UBIN0569534
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
UP3158031_120623FTO_396438
|
3158031000NRG24120620230201710
|
2563432323
|
12/06/2023
|
ARATI
|
ARATI
|
3158031WL017690
|
00468
|
UBIN0569534
|
1610
|
15/06/2023
|
No Such Account
|
1191
|
UP3158031_121223APB_FTO_1329736
|
3158031000NRG24121220230759280
|
1919003207
|
12/12/2023
|
BINITA DEVI
|
BINITA DEVI
|
3158031WL063104
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
UP3158031_140623APB_FTO_416460
|
3158031000NRG24140620230215010
|
2663654312
|
14/06/2023
|
RAMASARE
|
RAMASARE
|
3158031WL018414
|
00415
|
SBIN0012503
|
3450
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
UP3158031_140723APB_FTO_613918
|
3158031000NRG24140720230364651
|
3602313764
|
14/07/2023
|
virendra rajbhar
|
virendra rajbhar
|
3158031WL026347
|
00415
|
SBIN0012503
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
UP3158031_140723FTO_614236
|
3158031000NRG24140720230366540
|
3601569484
|
14/07/2023
|
Ram Bachan
|
Ram Bachan
|
3158031WL026443
|
00468
|
UBIN0535940
|
2760
|
20/07/2023
|
No Such Account
|
1195
|
UP3158031_150623APB_FTO_421056
|
3158031000NRG24150620230218492
|
2828027907
|
15/06/2023
|
virendra rajbhar
|
virendra rajbhar
|
3158031WL018672
|
00415
|
SBIN0012503
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
UP3158031_150623APB_FTO_421056
|
3158031000NRG24150620230218542
|
2828027925
|
15/06/2023
|
RAJDEI
|
RAJDEI
|
3158031WL018672
|
00415
|
SBIN0012503
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
UP3158031_091223FTO_1318988
|
3158031000NRG24150820230486872
|
1920460733
|
09/12/2023
|
SUMAN
|
SUMAN
|
3158031WL0034498
|
00468
|
UBIN0543047
|
2760
|
16/03/2024
|
No Such Account
|
1198
|
UP3158031_091223FTO_1318988
|
3158031000NRG24150820230487127
|
1920460734
|
09/12/2023
|
SUMAN
|
SUMAN
|
3158031WL0034522
|
00468
|
UBIN0543047
|
2990
|
16/03/2024
|
No Such Account
|
1199
|
UP3158031_091223FTO_1318988
|
3158031000NRG24150820230487134
|
1920460731
|
09/12/2023
|
Ram Bachan
|
Ram Bachan
|
3158031WL0034528
|
00468
|
UBIN0535940
|
2760
|
16/03/2024
|
No Such Account
|
1200
|
UP3158031_151223APB_FTO_1342973
|
3158031000NRG24151220230766049
|
1918804865
|
15/12/2023
|
MOBEEN
|
MOBEEN
|
3158031WL063808
|
00468
|
UBIN0569534
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
UP3158031_151223APB_FTO_1342870
|
3158031000NRG24151220230766244
|
1918795187
|
15/12/2023
|
Savitri
|
Savitri
|
3158031WL063818
|
00468
|
UBIN0543047
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
UP3158031_160124APB_FTO_1447245
|
3158031000NRG24160120240843890
|
1912622503
|
16/01/2024
|
ANITA YADAV
|
ANITA YADAV
|
3158031WL073215
|
00415
|
SBIN0016468
|
1150
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1203
|
UP3158031_160124APB_FTO_1447245
|
3158031000NRG24160120240843908
|
1912622462
|
16/01/2024
|
BINITA DEVI
|
BINITA DEVI
|
3158031WL073215
|
00059
|
BARB0BUPGBX
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
UP3158031_160324APB_FTO_1675952
|
3158031000NRG24160320240953164
|
3120446923
|
16/03/2024
|
BADAMA DEVI
|
BADAMA DEVI
|
3158031WL087238
|
00468
|
UBIN0569534
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
UP3158031_160324APB_FTO_1675896
|
3158031000NRG24160320240953235
|
3120284853
|
16/03/2024
|
MAHESH KANNAUJIYA
|
MAHESH KANNAUJIYA
|
3158031WL087258
|
00468
|
UBIN0546674
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
UP3158031_160523APB_FTO_191313
|
3158031000NRG24160520230091382
|
1819932299
|
16/05/2023
|
MOHAN
|
MOHAN
|
3158031WL009899
|
00468
|
UBIN0569534
|
3450
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1207
|
UP3158031_161123APB_FTO_1232446
|
3158031000NRG24161120230700583
|
1553335071
|
16/11/2023
|
VIKASH
|
VIKASH
|
3158031WL056041
|
00059
|
BARB0BUPGBX
|
2990
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
UP3158031_091223FTO_1318988
|
3158031000NRG24170520230096399
|
1920460780
|
09/12/2023
|
Raja Ram Vishwakarma
|
Raja Ram Vishwakarma
|
3158031WL0010333
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
No Such Account
|
1209
|
UP3158031_170523APB_FTO_198747
|
3158031000NRG24170520230096924
|
1820936719
|
17/05/2023
|
TARAMANI
|
TARAMANI
|
3158031WL010366
|
00468
|
UBIN0543047
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
UP3158031_170523APB_FTO_198911
|
3158031000NRG24170520230097239
|
1820821563
|
17/05/2023
|
SANDEEP
|
SANDEEP
|
3158031WL010383
|
00468
|
UBIN0569534
|
3450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
UP3158031_170523APB_FTO_198941
|
3158031000NRG24170520230097360
|
1820821612
|
17/05/2023
|
MOBEEN
|
MOBEEN
|
3158031WL010387
|
00468
|
UBIN0569534
|
3450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
UP3158031_200723APB_FTO_659908
|
3158031000NRG24170720230377821
|
3965468027
|
20/07/2023
|
ROHIT YADAV
|
ROHIT YADAV
|
3158031WL026966
|
00468
|
UBIN0569534
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
UP3158031_200723APB_FTO_659971
|
3158031000NRG24170720230377929
|
3963006166
|
20/07/2023
|
JYOTI NISHAD
|
JYOTI NISHAD
|
3158031WL026970
|
00468
|
UBIN0569534
|
2530
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
UP3158031_200723APB_FTO_659774
|
3158031000NRG24170720230378020
|
3962903963
|
20/07/2023
|
MOBEEN
|
MOBEEN
|
3158031WL026975
|
00468
|
UBIN0569534
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
UP3158031_180823APB_FTO_849386
|
3158031000NRG24180820230497092
|
5001810808
|
18/08/2023
|
SURENDRA GUPTA
|
SURENDRA GUPTA
|
3158031WL035347
|
00468
|
UBIN0569534
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
UP3158031_190523APB_FTO_213301
|
3158031000NRG24190520230106331
|
1858646075
|
19/05/2023
|
JYOTI NISHAD
|
JYOTI NISHAD
|
3158031WL011052
|
00468
|
UBIN0569534
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
UP3158031_190623APB_FTO_445589
|
3158031000NRG24190620230236110
|
2827470749
|
19/06/2023
|
TARAMANI
|
TARAMANI
|
3158031WL019677
|
00468
|
UBIN0543047
|
3450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
UP3158031_190623APB_FTO_445500
|
3158031000NRG24190620230236578
|
2827310938
|
19/06/2023
|
MOBEEN
|
MOBEEN
|
3158031WL019689
|
00468
|
UBIN0569534
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
UP3158031_200124APB_FTO_1459549
|
3158031000NRG24200120240855575
|
2352471668
|
20/01/2024
|
NIKHILESH
|
NIKHILESH
|
3158031WL074379
|
00468
|
UBIN0569534
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
UP3158031_200523APB_FTO_220425
|
3158031000NRG24200520230110435
|
1863792935
|
20/05/2023
|
reema
|
reema
|
3158031WL011528
|
00468
|
UBIN0543047
|
3220
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1221
|
UP3158031_091223FTO_1318988
|
3158031000NRG24210720230399185
|
1920460751
|
09/12/2023
|
ROHIT YADAV
|
ROHIT YADAV
|
3158031WL0028285
|
00468
|
UBIN0569534
|
3220
|
16/03/2024
|
Account closed
|
1222
|
UP3158031_210723FTO_665511
|
3158031000NRG24210720230400064
|
3962447412
|
21/07/2023
|
SUMAN
|
SUMAN
|
3158031WL028357
|
00468
|
UBIN0543047
|
2990
|
28/07/2023
|
No Such Account
|
1223
|
UP3158031_211223APB_FTO_1365224
|
3158031000NRG24211220230780001
|
1941127842
|
21/12/2023
|
VIKASH
|
VIKASH
|
3158031WL065605
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
UP3158031_211223APB_FTO_1365644
|
3158031000NRG24211220230781393
|
1941128733
|
21/12/2023
|
DASHRATH
|
DASHRATH
|
3158031WL065758
|
00059
|
BARB0BUPGBX
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
UP3158031_220523APB_FTO_227156
|
3158031000NRG24220520230114960
|
1877880084
|
22/05/2023
|
RUPA
|
RUPA
|
3158031WL011837
|
00468
|
UBIN0543047
|
3450
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
UP3158031_220523FTO_227170
|
3158031000NRG24220520230114984
|
1877092091
|
22/05/2023
|
SUMAN
|
SUMAN
|
3158031WL011837
|
00468
|
UBIN0543047
|
3450
|
26/05/2023
|
No Such Account
|
1227
|
UP3158031_220523APB_FTO_227216
|
3158031000NRG24220520230115096
|
1877873384
|
22/05/2023
|
RAM MOORAT YADAV
|
RAM MOORAT YADAV
|
3158031WL011846
|
00468
|
UBIN0535940
|
1150
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
UP3158031_091223FTO_1318988
|
3158031000NRG24220620230255452
|
1920460750
|
09/12/2023
|
ARATI
|
ARATI
|
3158031WL0020636
|
00468
|
UBIN0569534
|
1610
|
16/03/2024
|
Account closed
|
1229
|
UP3158031_230523APB_FTO_234451
|
3158031000NRG24230520230118710
|
1942846772
|
23/05/2023
|
RUPA
|
RUPA
|
3158031WL012176
|
00468
|
UBIN0543047
|
230
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
UP3158031_240423FTO_73012
|
3158031000NRG24240420230009009
|
1534944595
|
24/04/2023
|
Raja Ram Vishwakarma
|
Raja Ram Vishwakarma
|
3158031WL001355
|
00059
|
BARB0BUPGBX
|
3450
|
13/05/2023
|
No Such Account
|
1231
|
UP3158031_270423FTO_97050
|
3158031000NRG24240420230009343
|
1535764578
|
27/04/2023
|
MEERA
|
MEERA
|
3158031WL001423
|
00059
|
BARB0BUPGBX
|
3450
|
13/05/2023
|
No Such Account
|
1232
|
UP3158031_240523APB_FTO_239934
|
3158031000NRG24240520230122526
|
1942829397
|
24/05/2023
|
virendra rajbhar
|
virendra rajbhar
|
3158031WL012409
|
00415
|
SBIN0012503
|
2530
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
UP3158031_240523APB_FTO_240022
|
3158031000NRG24240520230122900
|
1944676891
|
24/05/2023
|
RAMASARE
|
RAMASARE
|
3158031WL012423
|
00415
|
SBIN0012503
|
2990
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
UP3158031_240623APB_FTO_480250
|
3158031000NRG24240620230264548
|
3502095448
|
24/06/2023
|
SANDEEP
|
SANDEEP
|
3158031WL021210
|
00468
|
UBIN0569534
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
UP3158031_250523FTO_246996
|
3158031000NRG24250520230126461
|
1943648787
|
25/05/2023
|
ARATI
|
ARATI
|
3158031WL012737
|
00468
|
UBIN0569534
|
2990
|
30/05/2023
|
Account closed
|
1236
|
UP3158031_260723APB_FTO_697789
|
3158031000NRG24260720230419782
|
4978264896
|
26/07/2023
|
TARAMANI
|
TARAMANI
|
3158031WL029713
|
00468
|
UBIN0543047
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
UP3158031_261223APB_FTO_1381211
|
3158031000NRG24261220230791610
|
1938146470
|
26/12/2023
|
MAHESH KANNAUJIYA
|
MAHESH KANNAUJIYA
|
3158031WL066908
|
00468
|
UBIN0546674
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
UP3158031_270523FTO_262424
|
3158031000NRG24270520230136645
|
1977560401
|
27/05/2023
|
CHANDRAKALA DEVI
|
CHANDRAKALA DEVI
|
3158031WL013480
|
00059
|
BARB0BUPGBX
|
2990
|
31/05/2023
|
No Such Account
|
1239
|
UP3158031_280423APB_FTO_100247
|
3158031000NRG24280420230025637
|
1537417459
|
28/04/2023
|
SANDEEP
|
SANDEEP
|
3158031WL003205
|
00468
|
UBIN0569534
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
UP3158031_280423APB_FTO_99536
|
3158031000NRG24280420230026269
|
1538400587
|
28/04/2023
|
TARAMANI
|
TARAMANI
|
3158031WL003280
|
00468
|
UBIN0543047
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
UP3158031_280423FTO_100616
|
3158031000NRG24280420230026650
|
1537018513
|
28/04/2023
|
PARMILA
|
PARMILA
|
3158031WL003369
|
00468
|
UBIN0543047
|
2070
|
13/05/2023
|
No Such Account
|
1242
|
UP3158031_280623APB_FTO_504756
|
3158031000NRG24280620230282208
|
3500441563
|
28/06/2023
|
ROHIT YADAV
|
ROHIT YADAV
|
3158031WL022136
|
00468
|
UBIN0569534
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
UP3158031_280623APB_FTO_504756
|
3158031000NRG24280620230282210
|
3500441560
|
28/06/2023
|
JYOTI NISHAD
|
JYOTI NISHAD
|
3158031WL022136
|
00468
|
UBIN0569534
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
UP3158031_290124APB_FTO_1480999
|
3158031000NRG24290120240872228
|
2343217715
|
29/01/2024
|
PAVAN KUMAR YADAV
|
PAVAN KUMAR YADAV
|
3158031WL076366
|
00415
|
SBIN0016468
|
3450
|
30/03/2024
|
Account closed
|
1245
|
UP3158031_290423FTO_106589
|
3158031000NRG24290420230030396
|
1537009196
|
29/04/2023
|
SANDEEP
|
SANDEEP
|
3158031WL003845
|
00468
|
UBIN0534137
|
1380
|
13/05/2023
|
No Such Account
|
1246
|
UP3158031_010523APB_FTO_113491
|
3158031000NRG24300420230031869
|
1537347695
|
01/05/2023
|
KAVITA
|
KAVITA
|
3158031WL004067
|
00468
|
UBIN0569534
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
UP3158031_300623APB_FTO_515766
|
3158031000NRG24300620230290810
|
3498742082
|
30/06/2023
|
USHA DEVI
|
USHA DEVI
|
3158031WL022778
|
00415
|
SBIN0016468
|
3220
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1248
|
UP3158031_310523FTO_289886
|
3158031000NRG24310520230153074
|
2266062112
|
31/05/2023
|
SAHUL BANBASI
|
SAHUL BANBASI
|
3158031WL014510
|
00468
|
UBIN0543047
|
3450
|
07/06/2023
|
Account closed
|
1249
|
UP3158033_211123FTO_1253150
|
3158033000NRG23031120220628842
|
1674432123
|
21/11/2023
|
ASHARAM
|
ASHARAM
|
3158033WL0056489
|
00468
|
UBIN0543365
|
2556
|
12/03/2024
|
No Such Account
|
1250
|
UP3158033_211123FTO_1253150
|
3158033000NRG23031120220628843
|
1674432125
|
21/11/2023
|
SARITA SONI
|
SARITA SONI
|
3158033WL0056490
|
00468
|
UBIN0543365
|
2556
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1251
|
UP3158033_211123FTO_1253150
|
3158033000NRG23031120220628844
|
1674432124
|
21/11/2023
|
SARITA SONI
|
SARITA SONI
|
3158033WL0056490
|
00468
|
UBIN0543365
|
2556
|
12/03/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1252
|
UP3158033_050324FTO_1589654
|
3158033000NRG23141020220593463
|
3114829021
|
05/03/2024
|
amarnath
|
amarnath
|
3158033WL0053297
|
00059
|
BARB0BUPGBX
|
2556
|
19/04/2024
|
A/c Blocked or Frozen
|
1253
|
UP3158033_220224FTO_1542043
|
3158033000NRG23141020220593465
|
3158490047
|
22/02/2024
|
PRITI
|
PRITI
|
3158033WL0053299
|
00468
|
UBIN0543365
|
2556
|
20/04/2024
|
No Such Account
|
1254
|
UP3158033_220224FTO_1542043
|
3158033000NRG23141020220593466
|
3158490048
|
22/02/2024
|
PRITI
|
PRITI
|
3158033WL0053299
|
00468
|
UBIN0543365
|
2556
|
20/04/2024
|
No Such Account
|
1255
|
UP3158033_050324FTO_1589711
|
3158033000NRG23200820220459082
|
3121635491
|
05/03/2024
|
Premsagar
|
Premsagar
|
3158033WL0040313
|
00468
|
UBIN0548669
|
213
|
19/04/2024
|
No Such Account
|
1256
|
UP3158033_050324FTO_1589711
|
3158033000NRG23200820220459083
|
3121635490
|
05/03/2024
|
Premsagar
|
Premsagar
|
3158033WL0040313
|
00468
|
UBIN0548669
|
1917
|
19/04/2024
|
No Such Account
|
1257
|
UP3158033_050324FTO_1589711
|
3158033000NRG23200820220459084
|
3121635489
|
05/03/2024
|
Premsagar
|
Premsagar
|
3158033WL0040313
|
00468
|
UBIN0548669
|
2556
|
19/04/2024
|
No Such Account
|
1258
|
UP3158033_211123FTO_1253150
|
3158033000NRG23290820220488515
|
1674432127
|
21/11/2023
|
SONU
|
SONU
|
3158033WL0043042
|
00468
|
UBIN0548669
|
2556
|
12/03/2024
|
No Such Account
|
1259
|
UP3158033_211123FTO_1253150
|
3158033000NRG23290820220488516
|
1674432126
|
21/11/2023
|
SONU
|
SONU
|
3158033WL0043042
|
00468
|
UBIN0548669
|
2556
|
12/03/2024
|
No Such Account
|
1260
|
UP3158033_220224FTO_1542043
|
3158033000NRG23290820220488594
|
3158490046
|
22/02/2024
|
Om prakash
|
Om prakash
|
3158033WL0043059
|
00468
|
UBIN0543365
|
2556
|
20/04/2024
|
No Such Account
|
1261
|
UP3158033_010623APB_FTO_309321
|
3158033000NRG24010620230157101
|
2312361169
|
01/06/2023
|
Dharmendra kumar
|
Dharmendra kumar
|
3158033WL014826
|
00059
|
BARB0BUPGBX
|
2070
|
08/06/2023
|
Account closed
|
1262
|
UP3158033_010723APB_FTO_521063
|
3158033000NRG24010720230297212
|
3498765742
|
01/07/2023
|
RAJESH KUMAR YADAV
|
RAJESH KUMAR YADAV
|
3158033WL023113
|
00468
|
UBIN0548669
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
UP3158033_010823FTO_742840
|
3158033000NRG24010820230443125
|
4971621218
|
01/08/2023
|
Gulab
|
Gulab
|
3158033WL031131
|
00059
|
BARB0BUPGBX
|
2760
|
30/08/2023
|
A/c Blocked or Frozen
|
1264
|
UP3158033_010823APB_FTO_742866
|
3158033000NRG24010820230443142
|
4972366826
|
01/08/2023
|
KAMALESH
|
KAMALESH
|
3158033WL031131
|
00059
|
BARB0BUPGBX
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
UP3158033_011123APB_FTO_1174648
|
3158033000NRG24011120230668352
|
9016571485
|
01/11/2023
|
RAJVANTIVI
|
RAJVANTIVI
|
3158033WL052725
|
00059
|
BARB0BUPGBX
|
2760
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
UP3158033_011223APB_FTO_1288233
|
3158033000NRG24011220230738078
|
1917066244
|
01/12/2023
|
BAMBA DEVI
|
BAMBA DEVI
|
3158033WL060273
|
00468
|
UBIN0530344
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
UP3158033_020623FTO_312479
|
3158033000NRG24020620230159411
|
2311688764
|
02/06/2023
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3158033WL014916
|
00415
|
SBIN0000702
|
1610
|
08/06/2023
|
Account closed
|
1268
|
UP3158033_020623FTO_321457
|
3158033000NRG24020620230163056
|
2311686824
|
02/06/2023
|
Mithun kumar
|
Mithun kumar
|
3158033WL015275
|
00415
|
SBIN0015136
|
2300
|
08/06/2023
|
Account closed
|
1269
|
UP3158033_021023APB_FTO_1049883
|
3158033000NRG24021020230592033
|
7443584931
|
02/10/2023
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3158033WL044671
|
00468
|
UBIN0564672
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
UP3158033_021223FTO_1292459
|
3158033000NRG24021220230740736
|
1915023674
|
02/12/2023
|
SHAILA ARVIND MISHRA
|
SHAILA ARVIND MISHRA
|
3158033WL060691
|
00176
|
IDIB000N592
|
230
|
16/03/2024
|
Account closed
|
1271
|
UP3158033_021223APB_FTO_1292864
|
3158033000NRG24021220230741335
|
1917069790
|
02/12/2023
|
ASHISH
|
ASHISH
|
3158033WL060779
|
00468
|
UBIN0564672
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
UP3158033_030723APB_FTO_527048
|
3158033000NRG24030720230304239
|
3507527476
|
03/07/2023
|
Sushil kumar Gaud
|
Sushil kumar Gaud
|
3158033WL023470
|
00468
|
UBIN0530344
|
1610
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
UP3158033_031123APB_FTO_1183993
|
3158033000NRG24031120230672557
|
9016728016
|
03/11/2023
|
RAMBALI
|
RAMBALI
|
3158033WL053115
|
00468
|
UBIN0540820
|
2990
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
UP3158033_050324APB_FTO_1588502
|
3158033000NRG24040320240930700
|
3115755244
|
05/03/2024
|
Deepak Gautam
|
Deepak Gautam
|
3158033WL084156
|
00468
|
UBIN0564672
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
UP3158033_040523FTO_132536
|
3158033000NRG24040520230046966
|
1539712923
|
04/05/2023
|
SHAILA ARVIND MISHRA
|
SHAILA ARVIND MISHRA
|
3158033WL005748
|
00176
|
IDIB000N592
|
1150
|
13/05/2023
|
Account closed
|
1276
|
UP3158033_040723FTO_534289
|
3158033000NRG24040720230312062
|
3955671703
|
04/07/2023
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3158033WL023970
|
00415
|
SBIN0015136
|
2070
|
28/07/2023
|
Account closed
|
1277
|
UP3158033_040823FTO_773930
|
3158033000NRG24040820230456812
|
4969977207
|
04/08/2023
|
jyoti
|
jyoti
|
3158033WL032140
|
00059
|
BARB0BUPGBX
|
2760
|
30/08/2023
|
A/c Blocked or Frozen
|
1278
|
UP3158033_040923APB_FTO_928207
|
3158033000NRG24040920230532845
|
7460888929
|
04/09/2023
|
ROHIT
|
ROHIT
|
3158033WL038731
|
00468
|
UBIN0530344
|
2760
|
13/11/2023
|
Account closed
|
1279
|
UP3158033_041023APB_FTO_1056978
|
3158033000NRG24041020230597370
|
7457108951
|
04/10/2023
|
MANJU
|
MANJU
|
3158033WL045206
|
00059
|
BARB0BUPGBX
|
1840
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
UP3158033_041123APB_FTO_1188982
|
3158033000NRG24041120230675883
|
9671114723
|
04/11/2023
|
Sushil kumar Gaud
|
Sushil kumar Gaud
|
3158033WL053409
|
00468
|
UBIN0530344
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
UP3158033_060124APB_FTO_1419035
|
3158033000NRG24050120240819335
|
1908125268
|
06/01/2024
|
RAMDHARI
|
RAMDHARI
|
3158033WL070180
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
UP3158033_050623APB_FTO_339715
|
3158033000NRG24050620230171397
|
2491092846
|
05/06/2023
|
BALLAR
|
BALLAR
|
3158033WL015828
|
00059
|
BARB0BUPGBX
|
2530
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
UP3158033_050623APB_FTO_342824
|
3158033000NRG24050620230173357
|
2490825745
|
05/06/2023
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3158033WL015964
|
00468
|
UBIN0564672
|
2760
|
13/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1284
|
UP3158033_050723APB_FTO_543051
|
3158033000NRG24050720230318537
|
3955711633
|
05/07/2023
|
DANDAN PRAJAPATI
|
DANDAN PRAJAPATI
|
3158033WL024332
|
00059
|
BARB0BUPGBX
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
UP3158033_050723APB_FTO_543448
|
3158033000NRG24050720230318726
|
3955712485
|
05/07/2023
|
BAMBA DEVI
|
BAMBA DEVI
|
3158033WL024337
|
00468
|
UBIN0530344
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
UP3158033_050723APB_FTO_544528
|
3158033000NRG24050720230319463
|
3955508528
|
05/07/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3158033WL024369
|
00059
|
BARB0BUPGBX
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
UP3158033_050923APB_FTO_935360
|
3158033000NRG24050920230537111
|
7413703876
|
05/09/2023
|
KAMALESH
|
KAMALESH
|
3158033WL039103
|
00059
|
BARB0BUPGBX
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
UP3158033_060224APB_FTO_1500049
|
3158033000NRG24060220240884062
|
2356278835
|
06/02/2024
|
Sandeep
|
Sandeep
|
3158033WL077721
|
00415
|
SBIN0015136
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
UP3158033_060623APB_FTO_350446
|
3158033000NRG24060620230176747
|
2461117969
|
06/06/2023
|
Anita
|
Anita
|
3158033WL016227
|
00059
|
BARB0BUPGBX
|
2760
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
UP3158033_060623APB_FTO_353123
|
3158033000NRG24060620230177975
|
2464238987
|
06/06/2023
|
DANDAN PRAJAPATI
|
DANDAN PRAJAPATI
|
3158033WL016300
|
00059
|
BARB0BUPGBX
|
1610
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
UP3158033_060923APB_FTO_936309
|
3158033000NRG24060920230537315
|
7414497111
|
06/09/2023
|
RAJVANTIVI
|
RAJVANTIVI
|
3158033WL039107
|
00059
|
BARB0BUPGBX
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
UP3158033_061223APB_FTO_1304027
|
3158033000NRG24061220230746161
|
1917105092
|
06/12/2023
|
RAMBALI
|
RAMBALI
|
3158033WL061554
|
00468
|
UBIN0540820
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
UP3158033_061223APB_FTO_1304012
|
3158033000NRG24061220230746267
|
1918826856
|
06/12/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3158033WL061557
|
00468
|
UBIN0548669
|
2760
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1294
|
UP3158033_061223APB_FTO_1304012
|
3158033000NRG24061220230746277
|
1918826869
|
06/12/2023
|
PRAHLAD KUMAR
|
PRAHLAD KUMAR
|
3158033WL061557
|
00468
|
UBIN0548669
|
2760
|
16/03/2024
|
Participant not mapped to the product
|
1295
|
UP3158033_070523APB_FTO_143723
|
3158033000NRG24070520230055357
|
1540169836
|
07/05/2023
|
JITENDRA
|
JITENDRA
|
3158033WL006561
|
00468
|
UBIN0530344
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
UP3158033_070623APB_FTO_360714
|
3158033000NRG24070620230182131
|
2490837592
|
07/06/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3158033WL016562
|
00059
|
BARB0BUPGBX
|
2760
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
UP3158033_070823FTO_788486
|
3158033000NRG24070820230464338
|
5003367391
|
07/08/2023
|
KISHUNDEVA
|
KISHUNDEVA
|
3158033WL032682
|
00059
|
BARB0BUPGBX
|
2760
|
31/08/2023
|
A/c Blocked or Frozen
|
1298
|
UP3158033_070823APB_FTO_788521
|
3158033000NRG24070820230464411
|
4998074230
|
07/08/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
3158033WL032682
|
00059
|
BARB0BUPGBX
|
2760
|
31/08/2023
|
Unclaimed/DEAF accounts
|
1299
|
UP3158033_080124APB_FTO_1423050
|
3158033000NRG24080120240824468
|
1906236520
|
08/01/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3158033WL070736
|
00468
|
UBIN0548669
|
2990
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1300
|
UP3158033_080124APB_FTO_1423050
|
3158033000NRG24080120240824480
|
1906236536
|
08/01/2024
|
PRAHLAD KUMAR
|
PRAHLAD KUMAR
|
3158033WL070736
|
00468
|
UBIN0548669
|
2990
|
16/03/2024
|
Participant not mapped to the product
|
1301
|
UP3158033_080124APB_FTO_1423893
|
3158033000NRG24080120240825133
|
1908122402
|
08/01/2024
|
KISMATTI DEVI
|
KISMATTI DEVI
|
3158033WL070869
|
00059
|
BARB0BUPGBX
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
UP3158033_080124APB_FTO_1424428
|
3158033000NRG24080120240825529
|
1908110646
|
08/01/2024
|
RAJVANTIVI
|
RAJVANTIVI
|
3158033WL070917
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
UP3158033_080523APB_FTO_146722
|
3158033000NRG24080520230058625
|
1640395484
|
08/05/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3158033WL006828
|
00059
|
BARB0BUPGBX
|
2760
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
UP3158033_080823APB_FTO_791635
|
3158033000NRG24080820230466741
|
5003215909
|
08/08/2023
|
Guddi
|
Guddi
|
3158033WL032863
|
00468
|
UBIN0530344
|
2070
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
UP3158033_080823APB_FTO_791635
|
3158033000NRG24080820230466743
|
5003215908
|
08/08/2023
|
Sushil kumar Gaud
|
Sushil kumar Gaud
|
3158033WL032863
|
00468
|
UBIN0530344
|
2070
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
UP3158033_080823APB_FTO_794769
|
3158033000NRG24080820230468087
|
4997935468
|
08/08/2023
|
DANDAN PRAJAPATI
|
DANDAN PRAJAPATI
|
3158033WL032957
|
00059
|
BARB0BUPGBX
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
UP3158033_081123FTO_1205730
|
3158033000NRG24081120230686597
|
9668618248
|
08/11/2023
|
Indu
|
Indu
|
3158033WL054503
|
00415
|
SBIN0015136
|
2760
|
19/01/2024
|
Account closed
|
1308
|
UP3158033_081123APB_FTO_1205732
|
3158033000NRG24081120230686607
|
9671675149
|
08/11/2023
|
ISHALASH
|
ISHALASH
|
3158033WL054503
|
00059
|
BARB0BUPGBX
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
UP3158033_090823APB_FTO_796479
|
3158033000NRG24090820230468924
|
4997707393
|
09/08/2023
|
OM PRAKASH
|
OM PRAKASH
|
3158033WL033020
|
00059
|
BARB0BUPGBX
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
UP3158033_090823APB_FTO_796994
|
3158033000NRG24090820230469744
|
4996907667
|
09/08/2023
|
Mamata
|
Mamata
|
3158033WL033069
|
00468
|
UBIN0548669
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
UP3158033_090823APB_FTO_797928
|
3158033000NRG24090820230470083
|
5001364225
|
09/08/2023
|
Rakesh Yadav
|
Rakesh Yadav
|
3158033WL033101
|
00415
|
SBIN0015136
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
UP3158033_091223APB_FTO_1317816
|
3158033000NRG24091220230754246
|
1921011914
|
09/12/2023
|
Deepak Gautam
|
Deepak Gautam
|
3158033WL062474
|
00468
|
UBIN0564672
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
UP3158033_100823APB_FTO_806508
|
3158033000NRG24100820230474177
|
5001936549
|
10/08/2023
|
Rahul yadav
|
Rahul yadav
|
3158033WL033411
|
00468
|
UBIN0564672
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
UP3158033_100823APB_FTO_806463
|
3158033000NRG24100820230474203
|
4997928198
|
10/08/2023
|
poonam Devi
|
poonam Devi
|
3158033WL033412
|
00468
|
UBIN0564672
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
UP3158033_110723APB_FTO_576319
|
3158033000NRG24110720230346043
|
3785664808
|
11/07/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3158033WL025493
|
00468
|
UBIN0548669
|
2530
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
UP3158033_110823APB_FTO_810923
|
3158033000NRG24110820230476701
|
4995332344
|
11/08/2023
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3158033WL033565
|
00468
|
UBIN0564672
|
2760
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1317
|
UP3158033_110923APB_FTO_951575
|
3158033000NRG24110920230545740
|
7424924240
|
11/09/2023
|
Akhilesh Kumar
|
Akhilesh Kumar
|
3158033WL039947
|
00468
|
UBIN0548669
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
UP3158033_110923APB_FTO_952142
|
3158033000NRG24110920230546844
|
7424920196
|
11/09/2023
|
Bhaiya Ram
|
Bhaiya Ram
|
3158033WL040044
|
00468
|
UBIN0548669
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
UP3158033_111223APB_FTO_1324414
|
3158033000NRG24111220230757238
|
1918834703
|
11/12/2023
|
Reeta
|
Reeta
|
3158033WL062869
|
00468
|
UBIN0530344
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
UP3158033_120523APB_FTO_166120
|
3158033000NRG24120520230072672
|
1642600473
|
12/05/2023
|
RAMBALI
|
RAMBALI
|
3158033WL007987
|
00468
|
UBIN0540820
|
2760
|
17/05/2023
|
invalid Bank Identifier
|
1321
|
UP3158033_120523APB_FTO_168704
|
3158033000NRG24120520230074659
|
1642959449
|
12/05/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3158033WL008177
|
00468
|
UBIN0548669
|
2990
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1322
|
UP3158033_120623APB_FTO_390841
|
3158033000NRG24120620230199810
|
2563645635
|
12/06/2023
|
Manoj
|
Manoj
|
3158033WL017504
|
00468
|
UBIN0548669
|
2760
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
UP3158033_120823APB_FTO_819239
|
3158033000NRG24120820230481838
|
4996894095
|
12/08/2023
|
Akhilesh Kumar
|
Akhilesh Kumar
|
3158033WL033983
|
00468
|
UBIN0548669
|
1380
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
UP3158033_120923APB_FTO_957832
|
3158033000NRG24120920230549632
|
7458902094
|
12/09/2023
|
MO ATIF
|
MO ATIF
|
3158033WL040389
|
00468
|
UBIN0548669
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
UP3158033_130224APB_FTO_1515015
|
3158033000NRG24130220240895663
|
2754585414
|
13/02/2024
|
GIRAJA
|
GIRAJA
|
3158033WL079268
|
00468
|
UBIN0548669
|
460
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
UP3158033_130623APB_FTO_398977
|
3158033000NRG24130620230206514
|
2620548433
|
13/06/2023
|
Rahul yadav
|
Rahul yadav
|
3158033WL017868
|
00468
|
UBIN0564672
|
2760
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
UP3158033_130723APB_FTO_602152
|
3158033000NRG24130720230353299
|
3602322977
|
13/07/2023
|
Rahul yadav
|
Rahul yadav
|
3158033WL025829
|
00468
|
UBIN0564672
|
2760
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
UP3158033_140723APB_FTO_612922
|
3158033000NRG24140720230365066
|
3785820058
|
14/07/2023
|
talif
|
talif
|
3158033WL026361
|
00059
|
BARB0BUPGBX
|
1610
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
UP3158033_141223APB_FTO_1337550
|
3158033000NRG24141220230763526
|
1918850057
|
14/12/2023
|
Abhishek
|
Abhishek
|
3158033WL063570
|
00468
|
UBIN0548669
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
UP3158033_150623FTO_418289
|
3158033000NRG24150620230216562
|
2827801718
|
15/06/2023
|
Shiv Sagar
|
Shiv Sagar
|
3158033WL018531
|
00176
|
IDIB000R572
|
2070
|
28/06/2023
|
No Such Account
|
1331
|
UP3158033_150723APB_FTO_618716
|
3158033000NRG24150720230368615
|
3602246198
|
15/07/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
3158033WL026583
|
00468
|
UBIN0548669
|
2760
|
20/07/2023
|
Account closed
|
1332
|
UP3158033_150723APB_FTO_618716
|
3158033000NRG24150720230368654
|
3602246152
|
15/07/2023
|
RAJESH KUMAR YADAV
|
RAJESH KUMAR YADAV
|
3158033WL026583
|
00468
|
UBIN0548669
|
2760
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
UP3158033_150723FTO_618679
|
3158033000NRG24150720230368718
|
3601572032
|
15/07/2023
|
SONI YADAV
|
SONI YADAV
|
3158033WL026584
|
00059
|
BARB0BUPGBX
|
2760
|
20/07/2023
|
A/c Blocked or Frozen
|
1334
|
UP3158033_150723APB_FTO_620672
|
3158033000NRG24150720230370173
|
3601789468
|
15/07/2023
|
RAM SURAT
|
RAM SURAT
|
3158033WL026681
|
00059
|
BARB0BUPGBX
|
2760
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
UP3158033_150923APB_FTO_968680
|
3158033000NRG24150920230554247
|
7425593062
|
15/09/2023
|
RAM SURESH
|
RAM SURESH
|
3158033WL040790
|
00059
|
BARB0BUPGBX
|
2760
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1336
|
UP3158033_151123APB_FTO_1228587
|
3158033000NRG24151120230697835
|
9669045611
|
15/11/2023
|
Abhishek
|
Abhishek
|
3158033WL055746
|
00468
|
UBIN0548669
|
2760
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
UP3158033_161023FTO_1101337
|
3158033000NRG24161020230627040
|
7457411056
|
16/10/2023
|
Gulab
|
Gulab
|
3158033WL048400
|
00059
|
BARB0BUPGBX
|
2300
|
13/11/2023
|
A/c Blocked or Frozen
|
1338
|
UP3158033_161023APB_FTO_1101347
|
3158033000NRG24161020230627042
|
7457514085
|
16/10/2023
|
puluru
|
puluru
|
3158033WL048400
|
00059
|
BARB0BUPGBX
|
2300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
UP3158033_161023APB_FTO_1101347
|
3158033000NRG24161020230627059
|
7457514111
|
16/10/2023
|
KAMALESH
|
KAMALESH
|
3158033WL048400
|
00059
|
BARB0BUPGBX
|
2300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
UP3158033_161023APB_FTO_1101327
|
3158033000NRG24161020230627108
|
7457496411
|
16/10/2023
|
ISHALASH
|
ISHALASH
|
3158033WL048402
|
00059
|
BARB0BUPGBX
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
UP3158033_170623APB_FTO_433230
|
3158033000NRG24170620230227451
|
2827906610
|
17/06/2023
|
JITENDRA
|
JITENDRA
|
3158033WL019102
|
00468
|
UBIN0530344
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
UP3158033_170623APB_FTO_433219
|
3158033000NRG24170620230227534
|
2827906583
|
17/06/2023
|
Reeta
|
Reeta
|
3158033WL019106
|
00468
|
UBIN0548669
|
2760
|
28/06/2023
|
Account closed
|
1343
|
UP3158033_170623APB_FTO_433421
|
3158033000NRG24170620230227805
|
2828029563
|
17/06/2023
|
RAMBALI
|
RAMBALI
|
3158033WL019128
|
00468
|
UBIN0540820
|
2760
|
28/06/2023
|
invalid Bank Identifier
|
1344
|
UP3158033_170623APB_FTO_434098
|
3158033000NRG24170620230228420
|
2828027897
|
17/06/2023
|
Sushil kumar Gaud
|
Sushil kumar Gaud
|
3158033WL019212
|
00468
|
UBIN0530344
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
UP3158033_170723APB_FTO_634870
|
3158033000NRG24170720230376064
|
3662039408
|
17/07/2023
|
DURGAVATI
|
DURGAVATI
|
3158033WL026927
|
00059
|
BARB0BUPGBX
|
2760
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
UP3158033_170723FTO_639111
|
3158033000NRG24170720230379766
|
3661946583
|
17/07/2023
|
Urmila
|
Urmila
|
3158033WL027058
|
00059
|
BARB0BUPGBX
|
2990
|
22/07/2023
|
A/c Blocked or Frozen
|
1347
|
UP3158033_170823APB_FTO_840079
|
3158033000NRG24170820230491345
|
4997860427
|
17/08/2023
|
SURAJA DEVI
|
SURAJA DEVI
|
3158033WL034906
|
00415
|
SBIN0015136
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
UP3158033_171023APB_FTO_1107680
|
3158033000NRG24171020230630789
|
7457471028
|
17/10/2023
|
RAMBALI
|
RAMBALI
|
3158033WL048708
|
00468
|
UBIN0540820
|
2300
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
UP3158033_171223APB_FTO_1348226
|
3158033000NRG24171220230769817
|
1941293261
|
17/12/2023
|
KISMATTI DEVI
|
KISMATTI DEVI
|
3158033WL064293
|
00059
|
BARB0BUPGBX
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
UP3158033_171223FTO_1348217
|
3158033000NRG24171220230769888
|
1937980224
|
17/12/2023
|
Sushila Yadav
|
Sushila Yadav
|
3158033WL064295
|
00176
|
IDIB000R572
|
2760
|
18/03/2024
|
No Such Account
|
1351
|
UP3158033_181123APB_FTO_1243438
|
3158033000NRG24181120230707775
|
1909604947
|
18/11/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3158033WL056787
|
00468
|
UBIN0548669
|
1380
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1352
|
UP3158033_181123APB_FTO_1243438
|
3158033000NRG24181120230707781
|
1909604919
|
18/11/2023
|
PRAHLAD KUMAR
|
PRAHLAD KUMAR
|
3158033WL056787
|
00468
|
UBIN0548669
|
1380
|
16/03/2024
|
Participant not mapped to the product
|
1353
|
UP3158033_181223APB_FTO_1351638
|
3158033000NRG24181220230772380
|
1941293269
|
18/12/2023
|
Sushila
|
Sushila
|
3158033WL064653
|
00468
|
UBIN0530344
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
UP3158033_181223APB_FTO_1351638
|
3158033000NRG24181220230772382
|
1941293267
|
18/12/2023
|
Arun kumar
|
Arun kumar
|
3158033WL064653
|
00059
|
BARB0BUPGBX
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
UP3158033_190723APB_FTO_649909
|
3158033000NRG24190720230390373
|
3952750987
|
19/07/2023
|
POORAMA SINGH
|
POORAMA SINGH
|
3158033WL027592
|
00059
|
BARB0BUPGBX
|
2530
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
UP3158033_190723APB_FTO_649790
|
3158033000NRG24190720230390529
|
3949756329
|
19/07/2023
|
JITENDRA
|
JITENDRA
|
3158033WL027599
|
00468
|
UBIN0530344
|
230
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
UP3158033_190723FTO_649586
|
3158033000NRG24190720230390703
|
3952299600
|
19/07/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3158033WL027604
|
00468
|
UBIN0530344
|
2760
|
28/07/2023
|
A/c Blocked or Frozen
|
1358
|
UP3158033_190723APB_FTO_650012
|
3158033000NRG24190720230390955
|
3952722343
|
19/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3158033WL027607
|
00468
|
UBIN0530344
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
UP3158033_190823APB_FTO_853379
|
3158033000NRG24190820230498437
|
4996109913
|
19/08/2023
|
RAVISH PATEL
|
RAVISH PATEL
|
3158033WL035431
|
00468
|
UBIN0530344
|
2300
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
UP3158033_190823FTO_853397
|
3158033000NRG24190820230498452
|
5001677969
|
19/08/2023
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3158033WL035432
|
00468
|
UBIN0564672
|
2760
|
31/08/2023
|
No Such Account
|
1361
|
UP3158033_190823FTO_854842
|
3158033000NRG24190820230499362
|
5001675891
|
19/08/2023
|
Gulab
|
Gulab
|
3158033WL035492
|
00059
|
BARB0BUPGBX
|
1840
|
31/08/2023
|
A/c Blocked or Frozen
|
1362
|
UP3158033_190823APB_FTO_854862
|
3158033000NRG24190820230499369
|
4997915829
|
19/08/2023
|
KAMALESH
|
KAMALESH
|
3158033WL035492
|
00059
|
BARB0BUPGBX
|
2300
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
UP3158033_191223FTO_1354917
|
3158033000NRG24191220230774120
|
1939988852
|
19/12/2023
|
Indu
|
Indu
|
3158033WL064944
|
00415
|
SBIN0015136
|
690
|
18/03/2024
|
Account closed
|
1364
|
UP3158033_200523APB_FTO_220876
|
3158033000NRG24200520230112005
|
1903160261
|
20/05/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3158033WL011655
|
00059
|
BARB0BUPGBX
|
2760
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
UP3158033_200523APB_FTO_220852
|
3158033000NRG24200520230112082
|
1903158238
|
20/05/2023
|
RANJANA
|
RANJANA
|
3158033WL011659
|
00059
|
BARB0BUPGBX
|
2760
|
27/05/2023
|
Account closed
|
1366
|
UP3158033_200523APB_FTO_221787
|
3158033000NRG24200520230112494
|
1902849316
|
20/05/2023
|
Anita
|
Anita
|
3158033WL011670
|
00059
|
BARB0BUPGBX
|
2760
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
UP3158033_200623APB_FTO_448710
|
3158033000NRG24200620230239822
|
2813607780
|
20/06/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3158033WL019783
|
00059
|
BARB0BUPGBX
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
UP3158033_200623APB_FTO_448786
|
3158033000NRG24200620230240057
|
2814336163
|
20/06/2023
|
Kanchu
|
Kanchu
|
3158033WL019795
|
00468
|
UBIN0530344
|
2990
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1369
|
UP3158033_200723FTO_651825
|
3158033000NRG24200720230392291
|
3952284052
|
20/07/2023
|
Gulab
|
Gulab
|
3158033WL027745
|
00059
|
BARB0BUPGBX
|
2760
|
28/07/2023
|
A/c Blocked or Frozen
|
1370
|
UP3158033_200723APB_FTO_651801
|
3158033000NRG24200720230392313
|
3952836200
|
20/07/2023
|
KAMALESH
|
KAMALESH
|
3158033WL027745
|
00059
|
BARB0BUPGBX
|
2760
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
UP3158033_200923APB_FTO_990522
|
3158033000NRG24200920230565176
|
7430927693
|
20/09/2023
|
Guddi
|
Guddi
|
3158033WL041916
|
00468
|
UBIN0530344
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
UP3158033_201023APB_FTO_1122277
|
3158033000NRG24201020230639115
|
7968366035
|
20/10/2023
|
RAMRUP
|
RAMRUP
|
3158033WL049679
|
00415
|
SBIN0015136
|
2070
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
UP3158033_201023APB_FTO_1122324
|
3158033000NRG24201020230639129
|
7964509124
|
20/10/2023
|
RAVISH PATEL
|
RAVISH PATEL
|
3158033WL049680
|
00468
|
UBIN0530344
|
2300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
UP3158033_201123FTO_1249493
|
3158033000NRG24201120230712560
|
1661887223
|
20/11/2023
|
Reena devi
|
Reena devi
|
3158033WL057361
|
00059
|
BARB0BUPGBX
|
2070
|
12/03/2024
|
Account closed
|
1375
|
UP3158033_201123FTO_1249493
|
3158033000NRG24201120230712561
|
1661887224
|
20/11/2023
|
Reena devi
|
Reena devi
|
3158033WL057361
|
00059
|
BARB0BUPGBX
|
690
|
12/03/2024
|
Account closed
|
1376
|
UP3158033_210124APB_FTO_1461556
|
3158033000NRG24210120240856755
|
2138317658
|
21/01/2024
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3158033WL074457
|
00468
|
UBIN0548669
|
3220
|
25/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1377
|
UP3158033_210124APB_FTO_1461556
|
3158033000NRG24210120240856765
|
2138317647
|
21/01/2024
|
PRAHLAD KUMAR
|
PRAHLAD KUMAR
|
3158033WL074457
|
00468
|
UBIN0548669
|
3220
|
25/03/2024
|
Participant not mapped to the product
|
1378
|
UP3158033_210224APB_FTO_1535623
|
3158033000NRG24210220240905167
|
3159966040
|
21/02/2024
|
Deepak Gautam
|
Deepak Gautam
|
3158033WL080445
|
00468
|
UBIN0564672
|
3680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
UP3158033_210623APB_FTO_460578
|
3158033000NRG24210620230248805
|
2813217187
|
21/06/2023
|
DINKAR GAUTAM
|
DINKAR GAUTAM
|
3158033WL020270
|
00468
|
UBIN0530344
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
UP3158033_210623APB_FTO_460949
|
3158033000NRG24210620230249163
|
2816123272
|
21/06/2023
|
DANDAN PRAJAPATI
|
DANDAN PRAJAPATI
|
3158033WL020291
|
00059
|
BARB0BUPGBX
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
UP3158033_211123APB_FTO_1253607
|
3158033000NRG24211120230715513
|
1675319823
|
21/11/2023
|
BAMBA DEVI
|
BAMBA DEVI
|
3158033WL057762
|
00468
|
UBIN0530344
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
UP3158033_211223APB_FTO_1364138
|
3158033000NRG24211220230779408
|
1940428268
|
21/12/2023
|
PRABHAWATI
|
PRABHAWATI
|
3158033WL065570
|
00059
|
BARB0BUPGBX
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
UP3158033_211223APB_FTO_1366437
|
3158033000NRG24211220230781622
|
1940427795
|
21/12/2023
|
PRAHLAD KUMAR
|
PRAHLAD KUMAR
|
3158033WL065788
|
00468
|
UBIN0548669
|
2760
|
18/03/2024
|
Participant not mapped to the product
|
1384
|
UP3158033_211223APB_FTO_1366435
|
3158033000NRG24211220230781634
|
1940429131
|
21/12/2023
|
SURAJ KUMAR
|
SURAJ KUMAR
|
3158033WL065789
|
00468
|
UBIN0548669
|
2760
|
18/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1385
|
UP3158033_220224APB_FTO_1538175
|
3158033000NRG24220220240907896
|
3161525730
|
22/02/2024
|
PRADIP KUMAR
|
PRADIP KUMAR
|
3158033WL080838
|
00468
|
UBIN0548669
|
1610
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
UP3158033_220324APB_FTO_1707817
|
3158033000NRG24220320240965773
|
3115831069
|
22/03/2024
|
MANJU
|
MANJU
|
3158033WL088809
|
00059
|
BARB0BUPGBX
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
UP3158033_220324APB_FTO_1707817
|
3158033000NRG24220320240965784
|
3115831052
|
22/03/2024
|
kamla devi
|
kamla devi
|
3158033WL088809
|
00468
|
UBIN0530344
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1388
|
UP3158033_220623APB_FTO_464761
|
3158033000NRG24220620230252420
|
2867201866
|
22/06/2023
|
Anita
|
Anita
|
3158033WL020536
|
00059
|
BARB0BUPGBX
|
2760
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
UP3158033_220623FTO_464848
|
3158033000NRG24220620230252575
|
2866502571
|
22/06/2023
|
SAMRAJJI
|
SAMRAJJI
|
3158033WL020546
|
00059
|
BARB0BUPGBX
|
2760
|
30/06/2023
|
Account closed
|
1390
|
UP3158033_220723APB_FTO_676985
|
3158033000NRG24220720230407171
|
3965555196
|
22/07/2023
|
BAMBA DEVI
|
BAMBA DEVI
|
3158033WL028844
|
00468
|
UBIN0530344
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
UP3158033_220823APB_FTO_864541
|
3158033000NRG24220820230503174
|
6930820380
|
22/08/2023
|
Anita Pal
|
Anita Pal
|
3158033WL035835
|
00468
|
UBIN0530344
|
2760
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
UP3158033_220823APB_FTO_864541
|
3158033000NRG24220820230503199
|
6930820340
|
22/08/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
3158033WL035835
|
00059
|
BARB0BUPGBX
|
2760
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
UP3158033_230124APB_FTO_1465345
|
3158033000NRG24230120240859428
|
N012401334F76
|
23/01/2024
|
puluru
|
puluru
|
3158033WL074995
|
00059
|
BARB0BUPGBX
|
460
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
UP3158033_230723FTO_678768
|
3158033000NRG24230720230408248
|
4008814009
|
23/07/2023
|
BASHANTI DEVI
|
BASHANTI DEVI
|
3158033WL028903
|
00415
|
SBIN0015136
|
2070
|
29/07/2023
|
Account closed
|
1395
|
UP3158021_070923FTO_942603
|
3158021000NRG23010920220493198
|
7424720092
|
07/09/2023
|
RINKU
|
RINKU
|
3158021WL0043559
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1396
|
UP3158021_070923FTO_942603
|
3158021000NRG23010920220493199
|
7424720152
|
07/09/2023
|
Rikhae
|
Rikhae
|
3158021WL0043560
|
00089
|
CBIN0281438
|
3195
|
11/11/2023
|
No Such Account
|
1397
|
UP3158021_070923FTO_942603
|
3158021000NRG23010920220493202
|
7424720050
|
07/09/2023
|
Baburam
|
Baburam
|
3158021WL0043561
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1398
|
UP3158021_070923FTO_942603
|
3158021000NRG23010920220493203
|
7424720330
|
07/09/2023
|
SUMITRA
|
SUMITRA
|
3158021WL0043562
|
00045
|
BARB0BIJETH
|
2556
|
11/11/2023
|
A/c Blocked or Frozen
|
1399
|
UP3158021_070923FTO_942603
|
3158021000NRG23020920220495160
|
7424720318
|
07/09/2023
|
BHUNGA
|
BHUNGA
|
3158021WL0043836
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1400
|
UP3158021_070923FTO_942603
|
3158021000NRG23040220230811606
|
7424720044
|
07/09/2023
|
DURGESH SINGH
|
DURGESH SINGH
|
3158021WL0071459
|
00059
|
BARB0BUPGBX
|
1491
|
11/11/2023
|
No Such Account
|
1401
|
UP3158021_040423APB_FTO_16380
|
3158021000NRG23040420230925293
|
1174712000
|
04/04/2023
|
RAKESH
|
RAKESH
|
3158021WL081246
|
00059
|
BARB0BUPGBX
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
UP3158021_070923FTO_942603
|
3158021000NRG23041120220630756
|
7424720062
|
07/09/2023
|
SAVITA
|
SAVITA
|
3158021WL0056657
|
00059
|
BARB0BUPGBX
|
2556
|
11/11/2023
|
No Such Account
|
1403
|
UP3158021_070923FTO_942603
|
3158021000NRG23041120220630786
|
7424720161
|
07/09/2023
|
SONAM
|
SONAM
|
3158021WL0056660
|
00089
|
CBIN0281438
|
3195
|
11/11/2023
|
No Such Account
|
1404
|
UP3158021_070923FTO_942603
|
3158021000NRG23041120220630787
|
7424720233
|
07/09/2023
|
MANTOSH
|
MANTOSH
|
3158021WL0056660
|
00468
|
UBIN0571911
|
3195
|
11/11/2023
|
Account closed
|
1405
|
UP3158021_070923FTO_942603
|
3158021000NRG23041120220630808
|
7424720260
|
07/09/2023
|
JHINGURI
|
JHINGURI
|
3158021WL0056664
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1406
|
UP3158021_070923FTO_942603
|
3158021000NRG23050220230812380
|
7424720091
|
07/09/2023
|
PAPLESH KUMAR
|
PAPLESH KUMAR
|
3158021WL0071584
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1407
|
UP3158021_070923FTO_942603
|
3158021000NRG23060420230928232
|
7424720096
|
07/09/2023
|
PRAMSHEELA
|
PRAMSHEELA
|
3158021WL0081453
|
00059
|
BARB0BUPGBX
|
639
|
11/11/2023
|
No Such Account
|
1408
|
UP3158021_070923FTO_942603
|
3158021000NRG23060420230928243
|
7424720129
|
07/09/2023
|
KANTA PRASAD
|
KANTA PRASAD
|
3158021WL0081459
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1409
|
UP3158021_070923FTO_942603
|
3158021000NRG23060420230928244
|
7424720128
|
07/09/2023
|
KANTA PRASAD
|
KANTA PRASAD
|
3158021WL0081459
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1410
|
UP3158021_070923FTO_942603
|
3158021000NRG23060420230928248
|
7424720313
|
07/09/2023
|
BHIRGUNATH SINGH
|
BHIRGUNATH SINGH
|
3158021WL0081461
|
00059
|
BARB0BUPGBX
|
2130
|
11/11/2023
|
No Such Account
|
1411
|
UP3158021_070923FTO_942603
|
3158021000NRG23060420230928249
|
7424720314
|
07/09/2023
|
BHIRGUNATH SINGH
|
BHIRGUNATH SINGH
|
3158021WL0081461
|
00059
|
BARB0BUPGBX
|
639
|
11/11/2023
|
No Such Account
|
1412
|
UP3158021_070923FTO_942603
|
3158021000NRG23060420230928254
|
7424720045
|
07/09/2023
|
DURGESH SINGH
|
DURGESH SINGH
|
3158021WL0081464
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1413
|
UP3158021_070923FTO_942603
|
3158021000NRG23060420230928257
|
7424720047
|
07/09/2023
|
DURGESH SINGH
|
DURGESH SINGH
|
3158021WL0081464
|
00059
|
BARB0BUPGBX
|
1917
|
11/11/2023
|
No Such Account
|
1414
|
UP3158021_070923FTO_942603
|
3158021000NRG23060420230928258
|
7424720046
|
07/09/2023
|
DURGESH SINGH
|
DURGESH SINGH
|
3158021WL0081464
|
00059
|
BARB0BUPGBX
|
2343
|
11/11/2023
|
No Such Account
|
1415
|
UP3158021_070923FTO_942603
|
3158021000NRG23060420230928261
|
7424720277
|
07/09/2023
|
Radhika
|
Radhika
|
3158021WL0081466
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1416
|
UP3158021_070923FTO_942603
|
3158021000NRG23060420230928265
|
7424720200
|
07/09/2023
|
SARITA
|
SARITA
|
3158021WL0081469
|
00468
|
UBIN0543608
|
2556
|
11/11/2023
|
No Such Account
|
1417
|
UP3158021_070923FTO_942603
|
3158021000NRG23060420230928267
|
7424720286
|
07/09/2023
|
RAMDHARI
|
RAMDHARI
|
3158021WL0081471
|
00059
|
BARB0BUPGBX
|
2556
|
11/11/2023
|
No Such Account
|
1418
|
UP3158021_070923FTO_942603
|
3158021000NRG23060420230928268
|
7424720165
|
07/09/2023
|
REKHA
|
REKHA
|
3158021WL0081471
|
00354
|
PUNB0673700
|
2982
|
11/11/2023
|
No Such Account
|
1419
|
UP3158021_070923FTO_942603
|
3158021000NRG23061020220573546
|
7424720153
|
07/09/2023
|
Rikhae
|
Rikhae
|
3158021WL0051437
|
00089
|
CBIN0281438
|
2769
|
11/11/2023
|
No Such Account
|
1420
|
UP3158021_070923FTO_942603
|
3158021000NRG23061020220573547
|
7424720117
|
07/09/2023
|
ARVIND
|
ARVIND
|
3158021WL0051438
|
00059
|
BARB0BUPGBX
|
3408
|
11/11/2023
|
No Such Account
|
1421
|
UP3158021_070923FTO_942603
|
3158021000NRG23061020220573548
|
7424720118
|
07/09/2023
|
ARVIND
|
ARVIND
|
3158021WL0051438
|
00059
|
BARB0BUPGBX
|
3408
|
11/11/2023
|
No Such Account
|
1422
|
UP3158021_070923FTO_942603
|
3158021000NRG23061020220573568
|
7424720156
|
07/09/2023
|
Virendra Pratap
|
Virendra Pratap
|
3158021WL0051440
|
00089
|
CBIN0281438
|
213
|
11/11/2023
|
Account closed
|
1423
|
UP3158033_230923APB_FTO_1002568
|
3158033000NRG24230920230570764
|
7430855139
|
23/09/2023
|
SANGITA
|
SANGITA
|
3158033WL042482
|
00468
|
UBIN0548669
|
1380
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
UP3158033_230923APB_FTO_1004046
|
3158033000NRG24230920230571310
|
7430786927
|
23/09/2023
|
RAVISH PATEL
|
RAVISH PATEL
|
3158033WL042549
|
00468
|
UBIN0530344
|
2070
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
UP3158033_240523FTO_239290
|
3158033000NRG24240520230122350
|
1977536935
|
24/05/2023
|
Mithun kumar
|
Mithun kumar
|
3158033WL012406
|
00415
|
SBIN0015136
|
2530
|
31/05/2023
|
Account closed
|
1426
|
UP3158033_240723FTO_680850
|
3158033000NRG24240720230410851
|
4006200601
|
24/07/2023
|
FULDEYI
|
FULDEYI
|
3158033WL029092
|
00468
|
UBIN0564672
|
2760
|
29/07/2023
|
No Such Account
|
1427
|
UP3158033_250523APB_FTO_246466
|
3158033000NRG24250520230126138
|
1977629920
|
25/05/2023
|
DANDAN PRAJAPATI
|
DANDAN PRAJAPATI
|
3158033WL012704
|
00059
|
BARB0BUPGBX
|
2300
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
UP3158033_250723APB_FTO_687543
|
3158033000NRG24250720230413950
|
4978400229
|
25/07/2023
|
Guddi
|
Guddi
|
3158033WL029327
|
00468
|
UBIN0530344
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
UP3158033_250723APB_FTO_687553
|
3158033000NRG24250720230413968
|
4978425907
|
25/07/2023
|
Sushil kumar Gaud
|
Sushil kumar Gaud
|
3158033WL029328
|
00468
|
UBIN0530344
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
UP3158033_250723APB_FTO_687797
|
3158033000NRG24250720230414338
|
4974210892
|
25/07/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
3158033WL029338
|
00059
|
BARB0BUPGBX
|
2530
|
30/08/2023
|
Unclaimed/DEAF accounts
|
1431
|
UP3158033_250723FTO_690964
|
3158033000NRG24250720230415592
|
4977999280
|
25/07/2023
|
chandar
|
chandar
|
3158033WL029429
|
00059
|
BARB0BUPGBX
|
2760
|
30/08/2023
|
No Such Account
|
1432
|
UP3158033_250823APB_FTO_882870
|
3158033000NRG24250820230511174
|
7066640458
|
25/08/2023
|
SANGITA
|
SANGITA
|
3158033WL036446
|
00468
|
UBIN0548669
|
2990
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
UP3158033_260523APB_FTO_250768
|
3158033000NRG24260520230130018
|
1976504255
|
26/05/2023
|
Manoj
|
Manoj
|
3158033WL012974
|
00468
|
UBIN0548669
|
2530
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
UP3158033_260823APB_FTO_886977
|
3158033000NRG24260820230512045
|
7068076199
|
26/08/2023
|
poonam Devi
|
poonam Devi
|
3158033WL036520
|
00468
|
UBIN0564672
|
2760
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
UP3158033_260923APB_FTO_1022825
|
3158033000NRG24260920230578769
|
7437077854
|
26/09/2023
|
DANDAN PRAJAPATI
|
DANDAN PRAJAPATI
|
3158033WL043149
|
00059
|
BARB0BUPGBX
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
UP3158033_260923FTO_1023917
|
3158033000NRG24260920230578973
|
7435288047
|
26/09/2023
|
SHAILA ARVIND MISHRA
|
SHAILA ARVIND MISHRA
|
3158033WL043193
|
00176
|
IDIB000R572
|
230
|
11/11/2023
|
Account closed
|
1437
|
UP3158033_260923APB_FTO_1026174
|
3158033000NRG24260920230579755
|
7436663408
|
26/09/2023
|
Anita Pal
|
Anita Pal
|
3158033WL043276
|
00468
|
UBIN0530344
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
UP3158033_261223APB_FTO_1377874
|
3158033000NRG24261220230788891
|
1938169985
|
26/12/2023
|
Deepak Gautam
|
Deepak Gautam
|
3158033WL066563
|
00468
|
UBIN0564672
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
UP3158033_270324APB_FTO_1730019
|
3158033000NRG24270320240972277
|
3369393684
|
27/03/2024
|
SATYAM
|
SATYAM
|
3158033WL089533
|
00468
|
UBIN0530344
|
920
|
29/04/2024
|
Participant not mapped to the product
|
1440
|
UP3158033_270324APB_FTO_1730008
|
3158033000NRG24270320240972431
|
3369395438
|
27/03/2024
|
Rahul yadav
|
Rahul yadav
|
3158033WL089546
|
00468
|
UBIN0564672
|
1150
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
UP3158033_270324APB_FTO_1730032
|
3158033000NRG24270320240972513
|
3369505715
|
27/03/2024
|
BALLAR
|
BALLAR
|
3158033WL089556
|
00059
|
BARB0BUPGBX
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
UP3158033_270324APB_FTO_1729969
|
3158033000NRG24270320240973296
|
3369731955
|
27/03/2024
|
PRASHANT
|
PRASHANT
|
3158033WL089702
|
00468
|
UBIN0530344
|
920
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
UP3158021_070923FTO_942603
|
3158021000NRG23061020220573640
|
7424720242
|
07/09/2023
|
JITENDRA
|
JITENDRA
|
3158021WL0051447
|
00059
|
BARB0BUPGBX
|
2130
|
11/11/2023
|
No Such Account
|
1444
|
UP3158021_070923FTO_942603
|
3158021000NRG23061020220573641
|
7424720147
|
07/09/2023
|
ANTOSH KUMAR YADAV
|
ANTOSH KUMAR YADAV
|
3158021WL0051448
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1445
|
UP3158021_070923FTO_942603
|
3158021000NRG23061020220573642
|
7424720103
|
07/09/2023
|
SAUMYA
|
SAUMYA
|
3158021WL0051448
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1446
|
UP3158021_070923FTO_942603
|
3158021000NRG23061020220573643
|
7424720298
|
07/09/2023
|
POOJA
|
POOJA
|
3158021WL0051449
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1447
|
UP3158021_070923FTO_942603
|
3158021000NRG23061020220573684
|
7424720105
|
07/09/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3158021WL0051453
|
00059
|
BARB0BUPGBX
|
1917
|
11/11/2023
|
No Such Account
|
1448
|
UP3158021_070923FTO_942603
|
3158021000NRG23061020220573685
|
7424720106
|
07/09/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3158021WL0051453
|
00059
|
BARB0BUPGBX
|
213
|
11/11/2023
|
No Such Account
|
1449
|
UP3158021_070923FTO_942603
|
3158021000NRG23071220220707761
|
7424720262
|
07/09/2023
|
JHINGURI
|
JHINGURI
|
3158021WL0062863
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1450
|
UP3158021_070923FTO_942603
|
3158021000NRG23071220220707762
|
7424720261
|
07/09/2023
|
JHINGURI
|
JHINGURI
|
3158021WL0062863
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1451
|
UP3158021_070923FTO_942603
|
3158021000NRG23100820220429003
|
7424720040
|
07/09/2023
|
DIWAKAR
|
DIWAKAR
|
3158021WL0037798
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1452
|
UP3158021_070923FTO_942603
|
3158021000NRG23100820220429037
|
7424720111
|
07/09/2023
|
CHHOTELAL
|
CHHOTELAL
|
3158021WL0037801
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1453
|
UP3158021_070923FTO_942603
|
3158021000NRG23100820220429038
|
7424720164
|
07/09/2023
|
RAJBAHADUR
|
RAJBAHADUR
|
3158021WL0037802
|
00354
|
PUNB0673700
|
2982
|
11/11/2023
|
No Such Account
|
1454
|
UP3158021_070923FTO_942603
|
3158021000NRG23100820220429039
|
7424720173
|
07/09/2023
|
SADDAM KHAN
|
SADDAM KHAN
|
3158021WL0037803
|
00354
|
PUNB0673700
|
3195
|
11/11/2023
|
No Such Account
|
1455
|
UP3158021_070923FTO_942603
|
3158021000NRG23110120230786477
|
7424720127
|
07/09/2023
|
Sunita
|
Sunita
|
3158021WL0069411
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1456
|
UP3158021_070923FTO_942603
|
3158021000NRG23110720220288130
|
7424720085
|
07/09/2023
|
meena
|
meena
|
3158021WL0027635
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
Account closed
|
1457
|
UP3158021_070923FTO_942603
|
3158021000NRG23110720220288658
|
7424720317
|
07/09/2023
|
BHUNGA
|
BHUNGA
|
3158021WL0027658
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1458
|
UP3158021_070923FTO_942603
|
3158021000NRG23110720220288660
|
7424720088
|
07/09/2023
|
SHARADA
|
SHARADA
|
3158021WL0027659
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1459
|
UP3158021_070923FTO_942603
|
3158021000NRG23110720220288692
|
7424720324
|
07/09/2023
|
KARISHMA BIND
|
KARISHMA BIND
|
3158021WL0027665
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1460
|
UP3158021_070923FTO_942603
|
3158021000NRG23110720220288693
|
7424720037
|
07/09/2023
|
CHHEDILAL
|
CHHEDILAL
|
3158021WL0027665
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1461
|
UP3158021_070923FTO_942603
|
3158021000NRG23110720220288694
|
7424720119
|
07/09/2023
|
GUDDAN
|
GUDDAN
|
3158021WL0027666
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1462
|
UP3158021_070923FTO_942603
|
3158021000NRG23110720220288709
|
7424720204
|
07/09/2023
|
RAJESH
|
RAJESH
|
3158021WL0027668
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1463
|
UP3158021_070923FTO_942603
|
3158021000NRG23110720220288712
|
7424720267
|
07/09/2023
|
JINU
|
JINU
|
3158021WL0027669
|
00059
|
BARB0BUPGBX
|
2556
|
11/11/2023
|
No Such Account
|
1464
|
UP3158021_070923FTO_942603
|
3158021000NRG23110720220288713
|
7424720051
|
07/09/2023
|
RAGINI SINGH
|
RAGINI SINGH
|
3158021WL0027669
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1465
|
UP3158021_070923FTO_942603
|
3158021000NRG23110720220288716
|
7424720142
|
07/09/2023
|
girisha
|
girisha
|
3158021WL0027670
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1466
|
UP3158021_070923FTO_942603
|
3158021000NRG23110720220288775
|
7424720333
|
07/09/2023
|
RAM ANUJ
|
RAM ANUJ
|
3158021WL0027674
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1467
|
UP3158021_070923FTO_942603
|
3158021000NRG23110720220288904
|
7424720140
|
07/09/2023
|
RUPA
|
RUPA
|
3158021WL0027680
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1468
|
UP3158021_070923FTO_942603
|
3158021000NRG23110720220288972
|
7424720061
|
07/09/2023
|
JAGRAM
|
JAGRAM
|
3158021WL0027687
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1469
|
UP3158021_070923FTO_942603
|
3158021000NRG23110720220288973
|
7424720241
|
07/09/2023
|
ANITA
|
ANITA
|
3158021WL0027688
|
00059
|
BARB0BUPGBX
|
3408
|
11/11/2023
|
No Such Account
|
1470
|
UP3158021_070923FTO_942603
|
3158021000NRG23110720220289038
|
7424720304
|
07/09/2023
|
RANGILAL
|
RANGILAL
|
3158021WL0027691
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1471
|
UP3158033_270623APB_FTO_492110
|
3158033000NRG24270620230273775
|
3500564981
|
27/06/2023
|
DURGAVATI
|
DURGAVATI
|
3158033WL021732
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
UP3158033_270623APB_FTO_493287
|
3158033000NRG24270620230274492
|
3499923174
|
27/06/2023
|
Rahul yadav
|
Rahul yadav
|
3158033WL021771
|
00468
|
UBIN0564672
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
UP3158033_270623APB_FTO_494910
|
3158033000NRG24270620230277507
|
3500521074
|
27/06/2023
|
Akhilesh Kumar
|
Akhilesh Kumar
|
3158033WL021884
|
00468
|
UBIN0548669
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
UP3158033_270723APB_FTO_701661
|
3158033000NRG24270720230421754
|
4978371520
|
27/07/2023
|
Mamata
|
Mamata
|
3158033WL029823
|
00468
|
UBIN0548669
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
UP3158033_270723APB_FTO_707125
|
3158033000NRG24270720230424978
|
4980353252
|
27/07/2023
|
poonam Devi
|
poonam Devi
|
3158033WL029984
|
00468
|
UBIN0564672
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
UP3158033_270723APB_FTO_706911
|
3158033000NRG24270720230425166
|
4978483532
|
27/07/2023
|
Rahul yadav
|
Rahul yadav
|
3158033WL029990
|
00468
|
UBIN0564672
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
UP3158033_280224APB_FTO_1566960
|
3158033000NRG24280220240922117
|
3116075179
|
28/02/2024
|
GIRAJA
|
GIRAJA
|
3158033WL082871
|
00468
|
UBIN0548669
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
UP3158033_280823APB_FTO_894406
|
3158033000NRG24280820230515525
|
7128715898
|
28/08/2023
|
Manoj
|
Manoj
|
3158033WL036811
|
00468
|
UBIN0548669
|
2760
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
UP3158033_281023APB_FTO_1153190
|
3158033000NRG24281020230660512
|
7973985843
|
28/10/2023
|
KAMALESH
|
KAMALESH
|
3158033WL051834
|
00059
|
BARB0BUPGBX
|
2300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
UP3158033_281223APB_FTO_1390062
|
3158033000NRG24281220230796606
|
1940323530
|
28/12/2023
|
sushma
|
sushma
|
3158033WL067462
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Participant not mapped to the product
|
1481
|
UP3158033_310324APB_FTO_1753498
|
3158033000NRG24290320240985026
|
3120494401
|
31/03/2024
|
Jvala prasad
|
Jvala prasad
|
3158033WL091047
|
00059
|
BARB0BUPGBX
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
UP3158033_290823APB_FTO_900724
|
3158033000NRG24290820230518222
|
7126193669
|
29/08/2023
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3158033WL037179
|
00468
|
UBIN0564672
|
2760
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
UP3158033_290923APB_FTO_1040928
|
3158033000NRG24290920230583993
|
7457222746
|
29/09/2023
|
ISHALASH
|
ISHALASH
|
3158033WL043706
|
00059
|
BARB0BUPGBX
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
UP3158033_290923APB_FTO_1042546
|
3158033000NRG24290920230585262
|
7456190509
|
29/09/2023
|
puluru
|
puluru
|
3158033WL043806
|
00059
|
BARB0BUPGBX
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
UP3158033_290923FTO_1042454
|
3158033000NRG24290920230585436
|
7456076751
|
29/09/2023
|
Gulab
|
Gulab
|
3158033WL043813
|
00059
|
BARB0BUPGBX
|
2990
|
13/11/2023
|
A/c Blocked or Frozen
|
1486
|
UP3158033_290923APB_FTO_1042473
|
3158033000NRG24290920230585447
|
7457223491
|
29/09/2023
|
KAMALESH
|
KAMALESH
|
3158033WL043813
|
00059
|
BARB0BUPGBX
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
UP3158033_310324APB_FTO_1753679
|
3158033000NRG24300320240989417
|
3117595601
|
31/03/2024
|
puluru
|
puluru
|
3158033WL091665
|
00059
|
BARB0BUPGBX
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
UP3158033_300623APB_FTO_514551
|
3158033000NRG24300620230288973
|
3498852036
|
30/06/2023
|
NIRMALA
|
NIRMALA
|
3158033WL022645
|
00059
|
BARB0BUPGBX
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
UP3158021_070923FTO_942603
|
3158021000NRG23110720220289039
|
7424720303
|
07/09/2023
|
RANGILAL
|
RANGILAL
|
3158021WL0027691
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1490
|
UP3158021_070923FTO_942603
|
3158021000NRG23110720220289040
|
7424720124
|
07/09/2023
|
RABIYA
|
RABIYA
|
3158021WL0027692
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1491
|
UP3158021_070923FTO_942603
|
3158021000NRG23110720220289041
|
7424720121
|
07/09/2023
|
RAM CHANI
|
RAM CHANI
|
3158021WL0027692
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1492
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716813
|
7424720253
|
07/09/2023
|
GEETA
|
GEETA
|
3158021WL0063637
|
00059
|
BARB0BUPGBX
|
2556
|
11/11/2023
|
No Such Account
|
1493
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716814
|
7424720250
|
07/09/2023
|
REKHA
|
REKHA
|
3158021WL0063637
|
00059
|
BARB0BUPGBX
|
2130
|
11/11/2023
|
No Such Account
|
1494
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716816
|
7424720072
|
07/09/2023
|
Paritosh
|
Paritosh
|
3158021WL0063638
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1495
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716819
|
7424720135
|
07/09/2023
|
VINDRESH
|
VINDRESH
|
3158021WL0063640
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1496
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716820
|
7424720134
|
07/09/2023
|
VINDRESH
|
VINDRESH
|
3158021WL0063640
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1497
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716821
|
7424720270
|
07/09/2023
|
SONAM
|
SONAM
|
3158021WL0063641
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1498
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716822
|
7424720133
|
07/09/2023
|
MANTOSH
|
MANTOSH
|
3158021WL0063641
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1499
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716823
|
7424720271
|
07/09/2023
|
SONAM
|
SONAM
|
3158021WL0063641
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1500
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716824
|
7424720137
|
07/09/2023
|
girisha
|
girisha
|
3158021WL0063642
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1501
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716825
|
7424720334
|
07/09/2023
|
VIMALA
|
VIMALA
|
3158021WL0063642
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1502
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716826
|
7424720131
|
07/09/2023
|
girisha
|
girisha
|
3158021WL0063642
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1503
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716827
|
7424720082
|
07/09/2023
|
Dhruwraj
|
Dhruwraj
|
3158021WL0063643
|
00059
|
BARB0BUPGBX
|
2130
|
11/11/2023
|
No Such Account
|
1504
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716828
|
7424720245
|
07/09/2023
|
JOKHU
|
JOKHU
|
3158021WL0063643
|
00059
|
BARB0BUPGBX
|
2343
|
11/11/2023
|
No Such Account
|
1505
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716829
|
7424720279
|
07/09/2023
|
LAHURI
|
LAHURI
|
3158021WL0063643
|
00059
|
BARB0BUPGBX
|
1917
|
11/11/2023
|
No Such Account
|
1506
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716830
|
7424720276
|
07/09/2023
|
Radhika
|
Radhika
|
3158021WL0063643
|
00059
|
BARB0BUPGBX
|
1278
|
11/11/2023
|
No Such Account
|
1507
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716831
|
7424720083
|
07/09/2023
|
Dhruwraj
|
Dhruwraj
|
3158021WL0063643
|
00059
|
BARB0BUPGBX
|
1065
|
11/11/2023
|
No Such Account
|
1508
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716832
|
7424720246
|
07/09/2023
|
JOKHU
|
JOKHU
|
3158021WL0063643
|
00059
|
BARB0BUPGBX
|
1491
|
11/11/2023
|
No Such Account
|
1509
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716833
|
7424720335
|
07/09/2023
|
Eliyash
|
Eliyash
|
3158021WL0063643
|
00059
|
BARB0BUPGBX
|
1278
|
11/11/2023
|
No Such Account
|
1510
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716834
|
7424720278
|
07/09/2023
|
LAHURI
|
LAHURI
|
3158021WL0063643
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1511
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716846
|
7424720155
|
07/09/2023
|
SANJAY
|
SANJAY
|
3158021WL0063645
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1512
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716847
|
7424720109
|
07/09/2023
|
KANCHAN
|
KANCHAN
|
3158021WL0063645
|
00059
|
BARB0BUPGBX
|
2130
|
11/11/2023
|
No Such Account
|
1513
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716848
|
7424720151
|
07/09/2023
|
SANJAY
|
SANJAY
|
3158021WL0063645
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1514
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716850
|
7424720108
|
07/09/2023
|
KANCHAN
|
KANCHAN
|
3158021WL0063645
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1515
|
UP3158021_070923FTO_942603
|
3158021000NRG23111220220716851
|
7424720150
|
07/09/2023
|
SANJAY
|
SANJAY
|
3158021WL0063645
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1516
|
UP3158021_070923FTO_942603
|
3158021000NRG23120420230930106
|
7424720166
|
07/09/2023
|
REKHA
|
REKHA
|
3158021WL0081641
|
00354
|
PUNB0673700
|
2982
|
11/11/2023
|
No Such Account
|
1517
|
UP3158021_070923FTO_942603
|
3158021000NRG23200720220339159
|
7424720038
|
07/09/2023
|
ANTOSH KUMAR YADAV
|
ANTOSH KUMAR YADAV
|
3158021WL0031154
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1518
|
UP3158033_300623APB_FTO_514551
|
3158033000NRG24300620230288974
|
3498852037
|
30/06/2023
|
NIRMALA
|
NIRMALA
|
3158033WL022645
|
00059
|
BARB0BUPGBX
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
UP3158033_300623APB_FTO_517567
|
3158033000NRG24300620230294226
|
3504551570
|
30/06/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3158033WL022944
|
00468
|
UBIN0548669
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
UP3158033_311023APB_FTO_1168676
|
3158033000NRG24311020230666653
|
7962721858
|
31/10/2023
|
ASHISH
|
ASHISH
|
3158033WL052537
|
00468
|
UBIN0564672
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
UP3158021_070923FTO_942603
|
3158021000NRG23200720220339160
|
7424720149
|
07/09/2023
|
SAUMYA
|
SAUMYA
|
3158021WL0031154
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1522
|
UP3158021_070923FTO_942603
|
3158021000NRG23200720220339161
|
7424720115
|
07/09/2023
|
DAYARAM VISHWAKARMA
|
DAYARAM VISHWAKARMA
|
3158021WL0031154
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1523
|
UP3158021_070923FTO_942603
|
3158021000NRG23200720220339162
|
7424720294
|
07/09/2023
|
Reshma
|
Reshma
|
3158021WL0031155
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1524
|
UP3158021_070923FTO_942603
|
3158021000NRG23200720220339163
|
7424720295
|
07/09/2023
|
Reshma
|
Reshma
|
3158021WL0031155
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1525
|
UP3158021_070923FTO_942603
|
3158021000NRG23200720220339164
|
7424720114
|
07/09/2023
|
RAMJAS
|
RAMJAS
|
3158021WL0031156
|
00059
|
BARB0BUPGBX
|
2556
|
11/11/2023
|
No Such Account
|
1526
|
UP3158021_070923FTO_942603
|
3158021000NRG23200720220339165
|
7424720280
|
07/09/2023
|
ANWAR
|
ANWAR
|
3158021WL0031157
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1527
|
UP3158021_070923FTO_942603
|
3158021000NRG23200720220339166
|
7424720331
|
07/09/2023
|
Gyanmati
|
Gyanmati
|
3158021WL0031158
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1528
|
UP3158021_070923FTO_942603
|
3158021000NRG23200720220339191
|
7424720274
|
07/09/2023
|
PREETI
|
PREETI
|
3158021WL0031161
|
00059
|
BARB0BUPGBX
|
3408
|
11/11/2023
|
No Such Account
|
1529
|
UP3158021_070923FTO_942603
|
3158021000NRG23200720220339243
|
7424720332
|
07/09/2023
|
JAISRAJ
|
JAISRAJ
|
3158021WL0031164
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1530
|
UP3158021_070923FTO_942603
|
3158021000NRG23200720220339250
|
7424720312
|
07/09/2023
|
ASHA
|
ASHA
|
3158021WL0031166
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1531
|
UP3158021_070923FTO_942603
|
3158021000NRG23200720220339251
|
7424720311
|
07/09/2023
|
ASHA
|
ASHA
|
3158021WL0031166
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1532
|
UP3158021_070923FTO_942603
|
3158021000NRG23200720220339252
|
7424720116
|
07/09/2023
|
Guddu
|
Guddu
|
3158021WL0031167
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1533
|
UP3158021_070923FTO_942603
|
3158021000NRG23200720220339253
|
7424720197
|
07/09/2023
|
RENU
|
RENU
|
3158021WL0031167
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1534
|
UP3158021_070923FTO_942603
|
3158021000NRG23200720220339310
|
7424720211
|
07/09/2023
|
JITENDRA
|
JITENDRA
|
3158021WL0031169
|
00059
|
BARB0BUPGBX
|
3408
|
11/11/2023
|
No Such Account
|
1535
|
UP3158021_070923FTO_942603
|
3158021000NRG23200720220339311
|
7424720218
|
07/09/2023
|
JITENDRA
|
JITENDRA
|
3158021WL0031169
|
00059
|
BARB0BUPGBX
|
3408
|
11/11/2023
|
No Such Account
|
1536
|
UP3158021_070923FTO_942603
|
3158021000NRG23200720220339313
|
7424720125
|
07/09/2023
|
KANCHAN
|
KANCHAN
|
3158021WL0031170
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1537
|
UP3158021_070923FTO_942603
|
3158021000NRG23200720220339314
|
7424720041
|
07/09/2023
|
REETA
|
REETA
|
3158021WL0031171
|
00059
|
BARB0BUPGBX
|
2343
|
11/11/2023
|
No Such Account
|
1538
|
UP3158021_070923FTO_942603
|
3158021000NRG23210120230801044
|
7424720158
|
07/09/2023
|
GULSHAN
|
GULSHAN
|
3158021WL0070561
|
00089
|
CBIN0281438
|
2769
|
11/11/2023
|
Account closed
|
1539
|
UP3158021_070923FTO_942603
|
3158021000NRG23210120230801045
|
7424720159
|
07/09/2023
|
GULSHAN
|
GULSHAN
|
3158021WL0070561
|
00089
|
CBIN0281438
|
2769
|
11/11/2023
|
Account closed
|
1540
|
UP3158021_070923FTO_942603
|
3158021000NRG23250120230803608
|
7424720160
|
07/09/2023
|
GULSHAN
|
GULSHAN
|
3158021WL0070765
|
00089
|
CBIN0281438
|
2769
|
11/11/2023
|
Account closed
|
1541
|
UP3158021_070923FTO_942603
|
3158021000NRG23250120230803614
|
7424720283
|
07/09/2023
|
SAKUNTLA
|
SAKUNTLA
|
3158021WL0070769
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1542
|
UP3158021_070923FTO_942603
|
3158021000NRG23250120230803788
|
7424720130
|
07/09/2023
|
KANTA PRASAD
|
KANTA PRASAD
|
3158021WL0070794
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1543
|
UP3158021_070923FTO_942603
|
3158021000NRG23250120230803793
|
7424720087
|
07/09/2023
|
VISHAL
|
VISHAL
|
3158021WL0070797
|
00059
|
BARB0BUPGBX
|
2343
|
11/11/2023
|
No Such Account
|
1544
|
UP3158021_070923FTO_942603
|
3158021000NRG23250120230803831
|
7424720126
|
07/09/2023
|
SUNEETA
|
SUNEETA
|
3158021WL0070803
|
00059
|
BARB0BUPGBX
|
169
|
11/11/2023
|
No Such Account
|
1545
|
UP3158021_070923FTO_942603
|
3158021000NRG23250120230803861
|
7424720321
|
07/09/2023
|
RAMAPAT
|
RAMAPAT
|
3158021WL0070812
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1546
|
UP3158021_070923FTO_942603
|
3158021000NRG23250120230803862
|
7424720320
|
07/09/2023
|
RAMAPAT
|
RAMAPAT
|
3158021WL0070812
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1547
|
UP3158021_070923FTO_942603
|
3158021000NRG23250120230803863
|
7424720275
|
07/09/2023
|
Radhika
|
Radhika
|
3158021WL0070813
|
00059
|
BARB0BUPGBX
|
1491
|
11/11/2023
|
No Such Account
|
1548
|
UP3158021_070923FTO_942603
|
3158021000NRG23250120230803864
|
7424720120
|
07/09/2023
|
SURMILA
|
SURMILA
|
3158021WL0070813
|
00059
|
BARB0BUPGBX
|
1491
|
11/11/2023
|
No Such Account
|
1549
|
UP3158021_070923FTO_942603
|
3158021000NRG23250120230803873
|
7424720325
|
07/09/2023
|
MUKESH
|
MUKESH
|
3158021WL0070815
|
00059
|
BARB0BUPGBX
|
1278
|
11/11/2023
|
No Such Account
|
1550
|
UP3158021_070923FTO_942603
|
3158021000NRG23250120230803874
|
7424720319
|
07/09/2023
|
YAMUNA PRASAD BIND
|
YAMUNA PRASAD BIND
|
3158021WL0070816
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1551
|
UP3158021_070923FTO_942603
|
3158021000NRG23250120230803879
|
7424720143
|
07/09/2023
|
PINTU VERMA
|
PINTU VERMA
|
3158021WL0070817
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1552
|
UP3158021_070923FTO_942603
|
3158021000NRG23250120230803880
|
7424720144
|
07/09/2023
|
PINTU VERMA
|
PINTU VERMA
|
3158021WL0070817
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1553
|
UP3158021_070923FTO_942603
|
3158021000NRG23270120230805253
|
7424720043
|
07/09/2023
|
DURGESH SINGH
|
DURGESH SINGH
|
3158021WL0070925
|
00059
|
BARB0BUPGBX
|
2343
|
11/11/2023
|
No Such Account
|
1554
|
UP3158021_070923FTO_942603
|
3158021000NRG23270120230805256
|
7424720081
|
07/09/2023
|
Ramchet
|
Ramchet
|
3158021WL0070927
|
00059
|
BARB0BUPGBX
|
1917
|
11/11/2023
|
No Such Account
|
1555
|
UP3158021_070923FTO_942603
|
3158021000NRG23280120230806203
|
7424720282
|
07/09/2023
|
SAKUNTLA
|
SAKUNTLA
|
3158021WL0071022
|
00059
|
BARB0BUPGBX
|
1491
|
11/11/2023
|
No Such Account
|
1556
|
UP3158021_070923FTO_942603
|
3158021000NRG23280120230806261
|
7424720287
|
07/09/2023
|
RAMDHARI
|
RAMDHARI
|
3158021WL0071033
|
00059
|
BARB0BUPGBX
|
1917
|
11/11/2023
|
No Such Account
|
1557
|
UP3158021_070923FTO_942603
|
3158021000NRG23290720220377152
|
7424720284
|
07/09/2023
|
USHA DEVI
|
USHA DEVI
|
3158021WL0034117
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1558
|
UP3158021_070923FTO_942603
|
3158021000NRG23290720220377154
|
7424720136
|
07/09/2023
|
mishan kumar
|
mishan kumar
|
3158021WL0034119
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1559
|
UP3158021_070923FTO_942603
|
3158021000NRG23290720220377155
|
7424720329
|
07/09/2023
|
SUMITRA
|
SUMITRA
|
3158021WL0034120
|
00045
|
BARB0BIJETH
|
2769
|
11/11/2023
|
A/c Blocked or Frozen
|
1560
|
UP3158021_070923FTO_942603
|
3158021000NRG23290720220377156
|
7424720272
|
07/09/2023
|
AHMADUL NISHA
|
AHMADUL NISHA
|
3158021WL0034120
|
00059
|
BARB0BUPGBX
|
2769
|
11/11/2023
|
No Such Account
|
1561
|
UP3158021_070923FTO_942603
|
3158021000NRG23290720220377281
|
7424720073
|
07/09/2023
|
GEETA
|
GEETA
|
3158021WL0034127
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1562
|
UP3158021_070923FTO_942603
|
3158021000NRG23290720220377282
|
7424720249
|
07/09/2023
|
REKHA
|
REKHA
|
3158021WL0034127
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1563
|
UP3158021_070923FTO_942603
|
3158021000NRG23290720220377292
|
7424720132
|
07/09/2023
|
MANTOSH
|
MANTOSH
|
3158021WL0034129
|
00059
|
BARB0BUPGBX
|
426
|
11/11/2023
|
No Such Account
|
1564
|
UP3158021_070923FTO_942603
|
3158021000NRG23290720220377307
|
7424720201
|
07/09/2023
|
Rampreet
|
Rampreet
|
3158021WL0034131
|
00468
|
UBIN0543608
|
426
|
11/11/2023
|
Account closed
|
1565
|
UP3158021_070923FTO_942603
|
3158021000NRG23290720220377765
|
7424720039
|
07/09/2023
|
SHYAMLAL
|
SHYAMLAL
|
3158021WL0034152
|
00059
|
BARB0BUPGBX
|
3408
|
11/11/2023
|
No Such Account
|
1566
|
UP3158021_070923FTO_942603
|
3158021000NRG23290820220487562
|
7424720052
|
07/09/2023
|
RAGINI SINGH
|
RAGINI SINGH
|
3158021WL0042922
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1567
|
UP3158021_070923FTO_942603
|
3158021000NRG23290820220487563
|
7424720053
|
07/09/2023
|
RAGINI SINGH
|
RAGINI SINGH
|
3158021WL0042922
|
00059
|
BARB0BUPGBX
|
2556
|
11/11/2023
|
No Such Account
|
1568
|
UP3158021_070923FTO_942603
|
3158021000NRG23290820220487576
|
7424720268
|
07/09/2023
|
JINU
|
JINU
|
3158021WL0042923
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1569
|
UP3158021_070923FTO_942603
|
3158021000NRG23290820220487600
|
7424720220
|
07/09/2023
|
KALAWATI
|
KALAWATI
|
3158021WL0042928
|
00468
|
UBIN0543608
|
3195
|
11/11/2023
|
Account closed
|
1570
|
UP3158021_070923FTO_942603
|
3158021000NRG23290820220487605
|
7424720273
|
07/09/2023
|
SASHIKALA
|
SASHIKALA
|
3158021WL0042932
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1571
|
UP3158021_070923FTO_942603
|
3158021000NRG23290820220487610
|
7424720230
|
07/09/2023
|
USHA DEVI
|
USHA DEVI
|
3158021WL0042934
|
00468
|
UBIN0570192
|
2769
|
11/11/2023
|
No Such Account
|
1572
|
UP3158021_070923FTO_942603
|
3158021000NRG23290820220487611
|
7424720323
|
07/09/2023
|
KARISHMA BIND
|
KARISHMA BIND
|
3158021WL0042935
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1573
|
UP3158021_070923FTO_942603
|
3158021000NRG23290820220487627
|
7424720154
|
07/09/2023
|
NEELAM
|
NEELAM
|
3158021WL0042943
|
00089
|
CBIN0281438
|
3195
|
11/11/2023
|
No Such Account
|
1574
|
UP3158021_070923FTO_942603
|
3158021000NRG23290820220487628
|
7424720172
|
07/09/2023
|
SUDAMA
|
SUDAMA
|
3158021WL0042943
|
00354
|
PUNB0673700
|
3195
|
11/11/2023
|
No Such Account
|
1575
|
UP3158021_070923FTO_942603
|
3158021000NRG23290820220487662
|
7424720042
|
07/09/2023
|
REETA
|
REETA
|
3158021WL0042951
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1576
|
UP3158021_070923FTO_942603
|
3158021000NRG23290820220487668
|
7424720107
|
07/09/2023
|
KANCHAN
|
KANCHAN
|
3158021WL0042952
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1577
|
UP3158021_070923FTO_942603
|
3158021000NRG23290820220487671
|
7424720231
|
07/09/2023
|
SAKUNTLA
|
SAKUNTLA
|
3158021WL0042953
|
00468
|
UBIN0570192
|
3195
|
11/11/2023
|
No Such Account
|
1578
|
UP3158021_070923FTO_942603
|
3158021000NRG23290820220488199
|
7424720104
|
07/09/2023
|
RADHA
|
RADHA
|
3158021WL0043002
|
00059
|
BARB0BUPGBX
|
2556
|
11/11/2023
|
No Such Account
|
1579
|
UP3158021_070923FTO_942603
|
3158021000NRG23290820220488200
|
7424720210
|
07/09/2023
|
KIRAN DEVI
|
KIRAN DEVI
|
3158021WL0043002
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1580
|
UP3158021_070923FTO_942603
|
3158021000NRG23300820220488927
|
7424720299
|
07/09/2023
|
POOJA
|
POOJA
|
3158021WL0043128
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1581
|
UP3158021_070923FTO_942603
|
3158021000NRG23300820220488951
|
7424720148
|
07/09/2023
|
ANTOSH KUMAR YADAV
|
ANTOSH KUMAR YADAV
|
3158021WL0043130
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1582
|
UP3158021_070923FTO_942603
|
3158021000NRG23300820220488952
|
7424720102
|
07/09/2023
|
SAUMYA
|
SAUMYA
|
3158021WL0043130
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1583
|
UP3158021_070923FTO_942603
|
3158021000NRG23300820220488982
|
7424720090
|
07/09/2023
|
HEMA KUMARI
|
HEMA KUMARI
|
3158021WL0043133
|
00059
|
BARB0BUPGBX
|
3408
|
11/11/2023
|
No Such Account
|
1584
|
UP3158021_070923FTO_942603
|
3158021000NRG23300820220489149
|
7424720196
|
07/09/2023
|
SAMAD KHAN
|
SAMAD KHAN
|
3158021WL0043147
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1585
|
UP3158021_070923FTO_942603
|
3158021000NRG23300820220489150
|
7424720122
|
07/09/2023
|
ANJU
|
ANJU
|
3158021WL0043147
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1586
|
UP3158021_070923FTO_942603
|
3158021000NRG23300820220489151
|
7424720336
|
07/09/2023
|
RABIYA
|
RABIYA
|
3158021WL0043147
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1587
|
UP3158021_070923FTO_942603
|
3158021000NRG23300820220489184
|
7424720289
|
07/09/2023
|
Virendra Pratap
|
Virendra Pratap
|
3158021WL0043151
|
00089
|
CBIN0281438
|
639
|
11/11/2023
|
Account closed
|
1588
|
UP3158021_070923FTO_942603
|
3158021000NRG23300820220489187
|
7424720064
|
07/09/2023
|
ARATI
|
ARATI
|
3158021WL0043153
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1589
|
UP3158021_070923FTO_942603
|
3158021000NRG23300820220489485
|
7424720141
|
07/09/2023
|
RUPA
|
RUPA
|
3158021WL0043186
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1590
|
UP3158021_070923FTO_942603
|
3158021000NRG23300820220489486
|
7424720086
|
07/09/2023
|
NEETU
|
NEETU
|
3158021WL0043186
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1591
|
UP3158021_070923FTO_942603
|
3158021000NRG23310820220492863
|
7424720048
|
07/09/2023
|
GULSHAN
|
GULSHAN
|
3158021WL0043519
|
00059
|
BARB0BUPGBX
|
1704
|
11/11/2023
|
No Such Account
|
1592
|
UP3158021_070923FTO_942603
|
3158021000NRG23310820220492864
|
7424720049
|
07/09/2023
|
GULSHAN
|
GULSHAN
|
3158021WL0043519
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1593
|
UP3158021_070923FTO_942603
|
3158021000NRG23310820220492865
|
7424720269
|
07/09/2023
|
PRAVESH
|
PRAVESH
|
3158021WL0043520
|
00059
|
BARB0BUPGBX
|
1917
|
11/11/2023
|
No Such Account
|
1594
|
UP3158021_070923FTO_942603
|
3158021000NRG23310820220492866
|
7424720113
|
07/09/2023
|
ANEETA
|
ANEETA
|
3158021WL0043520
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1595
|
UP3158021_070923FTO_942603
|
3158021000NRG23310820220492868
|
7424720054
|
07/09/2023
|
RAM DAVAR
|
RAM DAVAR
|
3158021WL0043521
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1596
|
UP3158021_070923FTO_942603
|
3158021000NRG23310820220492870
|
7424720060
|
07/09/2023
|
SYAM SUNDAR
|
SYAM SUNDAR
|
3158021WL0043523
|
00059
|
BARB0BUPGBX
|
2982
|
11/11/2023
|
No Such Account
|
1597
|
UP3158021_070923FTO_942603
|
3158021000NRG23310820220492871
|
7424720322
|
07/09/2023
|
subas
|
subas
|
3158021WL0043524
|
00059
|
BARB0BUPGBX
|
3195
|
11/11/2023
|
No Such Account
|
1598
|
UP3158021_010523APB_FTO_113192
|
3158021000NRG24010520230033921
|
1537349387
|
01/05/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3158021WL004415
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
UP3158021_030723APB_FTO_532339
|
3158021000NRG24010720230299334
|
3506052772
|
03/07/2023
|
BUDDHU
|
BUDDHU
|
3158021WL023235
|
00059
|
BARB0BUPGBX
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
UP3158021_010823APB_FTO_745880
|
3158021000NRG24010820230444308
|
4972471827
|
01/08/2023
|
LALMATI
|
LALMATI
|
3158021WL031222
|
00089
|
CBIN0281438
|
2300
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1601
|
UP3158021_010923APB_FTO_916671
|
3158021000NRG24010920230525323
|
7422838387
|
01/09/2023
|
BUDDHU
|
BUDDHU
|
3158021WL037936
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
UP3158021_011023APB_FTO_1047530
|
3158021000NRG24011020230590988
|
7436542159
|
01/10/2023
|
BUDDHU
|
BUDDHU
|
3158021WL044390
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
UP3158021_011123APB_FTO_1175517
|
3158021000NRG24011120230667476
|
7964016727
|
01/11/2023
|
rajaram
|
rajaram
|
3158021WL052655
|
00059
|
BARB0BUPGBX
|
3680
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
UP3158021_021223APB_FTO_1290753
|
3158021000NRG24011220230739045
|
1915180051
|
02/12/2023
|
MADHURI
|
MADHURI
|
3158021WL060389
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
UP3158021_020124APB_FTO_1409696
|
3158021000NRG24020120240812120
|
1909900160
|
02/01/2024
|
Anita
|
Anita
|
3158021WL069348
|
00468
|
UBIN0542890
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
UP3158021_030523APB_FTO_121981
|
3158021000NRG24020520230038575
|
1538282853
|
03/05/2023
|
MALATI
|
MALATI
|
3158021WL004852
|
00468
|
UBIN0542890
|
2300
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
UP3158021_020623FTO_322544
|
3158021000NRG24020620230162432
|
2309786053
|
02/06/2023
|
SARITA
|
SARITA
|
3158021WL015241
|
00059
|
BARB0BUPGBX
|
2990
|
08/06/2023
|
No Such Account
|
1608
|
UP3158021_020623APB_FTO_322584
|
3158021000NRG24020620230162861
|
2312111170
|
02/06/2023
|
JADAVATI
|
JADAVATI
|
3158021WL015266
|
00415
|
SBIN0000179
|
2530
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1609
|
UP3158021_070923FTO_942583
|
3158021000NRG24020820230445408
|
7425035832
|
07/09/2023
|
KANTA PRASAD
|
KANTA PRASAD
|
3158021WL0031287
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
No Such Account
|
1610
|
UP3158021_020823APB_FTO_755902
|
3158021000NRG24020820230446909
|
4978291441
|
02/08/2023
|
NEETU
|
NEETU
|
3158021WL031407
|
00059
|
BARB0BUPGBX
|
1610
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
UP3158021_020823FTO_755751
|
3158021000NRG24020820230448106
|
4979983355
|
02/08/2023
|
RIMA DEVI
|
RIMA DEVI
|
3158021WL031516
|
00059
|
BARB0BUPGBX
|
3450
|
30/08/2023
|
Account closed
|
1612
|
UP3158021_070923FTO_942583
|
3158021000NRG24020820230448961
|
7425035775
|
07/09/2023
|
SYAM SUNDAR
|
SYAM SUNDAR
|
3158021WL0031559
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
1613
|
UP3158021_021123APB_FTO_1181651
|
3158021000NRG24021120230671673
|
9016532228
|
02/11/2023
|
Pallavi Soni
|
Pallavi Soni
|
3158021WL053039
|
00045
|
BARB0KASIMP
|
2990
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
UP3158021_030124APB_FTO_1412319
|
3158021000NRG24030120240814294
|
1907958714
|
03/01/2024
|
ROHIT
|
ROHIT
|
3158021WL069557
|
00468
|
UBIN0543608
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
UP3158021_050523APB_FTO_133112
|
3158021000NRG24030520230040433
|
1538312163
|
05/05/2023
|
SONA
|
SONA
|
3158021WL005024
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
UP3158021_050523APB_FTO_133118
|
3158021000NRG24030520230042356
|
1538323170
|
05/05/2023
|
ushakant
|
ushakant
|
3158021WL005271
|
00059
|
BARB0BUPGBX
|
3450
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1617
|
UP3158021_050523APB_FTO_133112
|
3158021000NRG24030520230043591
|
1538312203
|
05/05/2023
|
JADAVATI
|
JADAVATI
|
3158021WL005373
|
00415
|
SBIN0000179
|
2760
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1618
|
UP3158021_030723APB_FTO_532339
|
3158021000NRG24030720230307029
|
3506052797
|
03/07/2023
|
PINTU VERMA
|
PINTU VERMA
|
3158021WL023677
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
UP3158021_030723APB_FTO_532413
|
3158021000NRG24030720230307229
|
3507521729
|
03/07/2023
|
KANTA PRASAD
|
KANTA PRASAD
|
3158021WL023678
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
UP3158021_030723APB_FTO_532368
|
3158021000NRG24030720230308823
|
3507311078
|
03/07/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3158021WL023729
|
00354
|
PUNB0673700
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
UP3158021_030723APB_FTO_532365
|
3158021000NRG24030720230310028
|
3507281184
|
03/07/2023
|
Naurangi
|
Naurangi
|
3158021WL023799
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
UP3158021_031023APB_FTO_1053794
|
3158021000NRG24031020230594416
|
7443432477
|
03/10/2023
|
Aliashgar
|
Aliashgar
|
3158021WL044951
|
00059
|
BARB0BUPGBX
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
UP3158021_031123APB_FTO_1187694
|
3158021000NRG24031120230675108
|
9024159626
|
03/11/2023
|
ARATI
|
ARATI
|
3158021WL053307
|
00059
|
BARB0BUPGBX
|
2990
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
UP3158021_040623APB_FTO_337479
|
3158021000NRG24040620230169791
|
2310474837
|
04/06/2023
|
MEERA
|
MEERA
|
3158021WL015699
|
00468
|
UBIN0571911
|
2760
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1625
|
UP3158021_050723APB_FTO_546406
|
3158021000NRG24040720230316544
|
3952327865
|
05/07/2023
|
JADAVATI
|
JADAVATI
|
3158021WL024130
|
00415
|
SBIN0000179
|
2760
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1626
|
UP3158021_050923APB_FTO_929900
|
3158021000NRG24040920230533204
|
7459442875
|
05/09/2023
|
ANKUL BIND
|
ANKUL BIND
|
3158021WL038746
|
00354
|
PUNB0673700
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
UP3158021_051023FTO_1063417
|
3158021000NRG24041020230596949
|
7456074579
|
05/10/2023
|
Sunita
|
Sunita
|
3158021WL045178
|
00059
|
BARB0BUPGBX
|
2990
|
13/11/2023
|
No Such Account
|
1628
|
UP3158021_041123APB_FTO_1192592
|
3158021000NRG24041120230677365
|
9016537425
|
04/11/2023
|
Aliashgar
|
Aliashgar
|
3158021WL053586
|
00059
|
BARB0BUPGBX
|
2760
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
UP3158021_041123FTO_1192552
|
3158021000NRG24041120230677443
|
9024022072
|
04/11/2023
|
KIRAN BIND
|
KIRAN BIND
|
3158021WL053595
|
00468
|
UBIN0541591
|
2990
|
01/01/2024
|
No Such Account
|
1630
|
UP3158021_041123FTO_1192552
|
3158021000NRG24041120230677500
|
9024022051
|
04/11/2023
|
BHANU PRAKASH DIXIT
|
BHANU PRAKASH DIXIT
|
3158021WL053599
|
00089
|
CBIN0281438
|
2990
|
01/01/2024
|
Account closed
|
1631
|
UP3158021_041123APB_FTO_1192617
|
3158021000NRG24041120230677775
|
9024162205
|
04/11/2023
|
sarwan
|
sarwan
|
3158021WL053612
|
00059
|
BARB0BUPGBX
|
2990
|
01/01/2024
|
A/c Blocked or Frozen
|
1632
|
UP3158021_041123APB_FTO_1192592
|
3158021000NRG24041120230678080
|
9016537450
|
04/11/2023
|
BHAROSE
|
BHAROSE
|
3158021WL053646
|
00059
|
BARB0BUPGBX
|
3450
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
UP3158021_041123FTO_1192552
|
3158021000NRG24041120230678388
|
9024022035
|
04/11/2023
|
REENA
|
REENA
|
3158021WL053695
|
00059
|
BARB0BUPGBX
|
3450
|
01/01/2024
|
No Such Account
|
1634
|
UP3158021_041123FTO_1192552
|
3158021000NRG24041120230678434
|
9024022070
|
04/11/2023
|
RAKESH KUMAR SINGH
|
RAKESH KUMAR SINGH
|
3158021WL053705
|
00468
|
UBIN0536938
|
3220
|
01/01/2024
|
No Such Account
|
1635
|
UP3158021_050124APB_FTO_1418344
|
3158021000NRG24050120240819160
|
1912944417
|
05/01/2024
|
FULVA
|
FULVA
|
3158021WL070166
|
00468
|
UBIN0543357
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
UP3158021_050124APB_FTO_1418353
|
3158021000NRG24050120240819241
|
1912947570
|
05/01/2024
|
Kamla
|
Kamla
|
3158021WL070166
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
UP3158021_050124APB_FTO_1418373
|
3158021000NRG24050120240820324
|
1909851678
|
05/01/2024
|
KIRAN
|
KIRAN
|
3158021WL070276
|
00415
|
SBIN0000179
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
UP3158021_070923FTO_942583
|
3158021000NRG24050820230461845
|
7425035835
|
07/09/2023
|
Sunita
|
Sunita
|
3158021WL0032409
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
No Such Account
|
1639
|
UP3158021_060823APB_FTO_782584
|
3158021000NRG24050820230461926
|
5003227451
|
06/08/2023
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
3158021WL032432
|
00468
|
UBIN0543608
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
UP3158021_060823APB_FTO_782584
|
3158021000NRG24050820230461947
|
5003227405
|
06/08/2023
|
rajaram
|
rajaram
|
3158021WL032437
|
00059
|
BARB0BUPGBX
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
UP3158021_051023APB_FTO_1063479
|
3158021000NRG24051020230601397
|
7456970316
|
05/10/2023
|
DEEP CHAND
|
DEEP CHAND
|
3158021WL045623
|
00059
|
BARB0BUPGBX
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
UP3158021_051023FTO_1063417
|
3158021000NRG24051020230601805
|
7456074576
|
05/10/2023
|
REENA
|
REENA
|
3158021WL045686
|
00059
|
BARB0BUPGBX
|
230
|
13/11/2023
|
No Such Account
|
1643
|
UP3158021_060124APB_FTO_1419596
|
3158021000NRG24060120240821640
|
1912758874
|
06/01/2024
|
DURGESH SINGH
|
DURGESH SINGH
|
3158021WL070543
|
00415
|
SBIN0015538
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1644
|
UP3158021_060523FTO_142500
|
3158021000NRG24060520230051741
|
1539731065
|
06/05/2023
|
HAOSILA
|
HAOSILA
|
3158021WL006300
|
00089
|
CBIN0281438
|
2990
|
13/05/2023
|
No Such Account
|
1645
|
UP3158021_060523APB_FTO_142582
|
3158021000NRG24060520230051804
|
1540000334
|
06/05/2023
|
RAKESH
|
RAKESH
|
3158021WL006301
|
00059
|
BARB0BUPGBX
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
UP3158021_060523APB_FTO_142589
|
3158021000NRG24060520230052033
|
1539852523
|
06/05/2023
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3158021WL006305
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
UP3158021_060523APB_FTO_142538
|
3158021000NRG24060520230052495
|
1539849610
|
06/05/2023
|
PRABHAVATI
|
PRABHAVATI
|
3158021WL006326
|
00468
|
UBIN0570192
|
2530
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1648
|
UP3158021_060523APB_FTO_142564
|
3158021000NRG24060520230053261
|
1540000207
|
06/05/2023
|
sitalaprasad
|
sitalaprasad
|
3158021WL006382
|
00468
|
UBIN0543608
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
UP3158021_060523APB_FTO_142576
|
3158021000NRG24060520230053938
|
1539945663
|
06/05/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3158021WL006402
|
00468
|
UBIN0570192
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
UP3158021_080623APB_FTO_366435
|
3158021000NRG24060620230177495
|
2543226401
|
08/06/2023
|
BAHRAICH
|
BAHRAICH
|
3158021WL016257
|
00059
|
BARB0BUPGBX
|
2990
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1651
|
UP3158021_080623APB_FTO_366435
|
3158021000NRG24060620230177933
|
2543226373
|
08/06/2023
|
KIRAN
|
KIRAN
|
3158021WL016290
|
00059
|
BARB0BUPGBX
|
3450
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1652
|
UP3158021_061223APB_FTO_1306679
|
3158021000NRG24061220230746674
|
1919057053
|
06/12/2023
|
SONA
|
SONA
|
3158021WL061646
|
00059
|
BARB0BUPGBX
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
UP3158021_061223APB_FTO_1306645
|
3158021000NRG24061220230747670
|
1920938180
|
06/12/2023
|
MALATI
|
MALATI
|
3158021WL061799
|
00468
|
UBIN0542890
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
UP3158021_070224APB_FTO_1503980
|
3158021000NRG24070220240885763
|
2343440433
|
07/02/2024
|
DASHARATH
|
DASHARATH
|
3158021WL077944
|
00468
|
UBIN0543608
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
UP3158021_070224APB_FTO_1503980
|
3158021000NRG24070220240886918
|
2343440388
|
07/02/2024
|
asha devi
|
asha devi
|
3158021WL078028
|
00468
|
UBIN0543608
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
UP3158021_070324APB_FTO_1610950
|
3158021000NRG24070320240938606
|
3115942542
|
07/03/2024
|
SEEMA
|
SEEMA
|
3158021WL085188
|
00468
|
UBIN0570192
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
UP3158021_070324APB_FTO_1610950
|
3158021000NRG24070320240938885
|
3115942550
|
07/03/2024
|
BANDNA GAUTAM
|
BANDNA GAUTAM
|
3158021WL085220
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
UP3158021_070324APB_FTO_1610964
|
3158021000NRG24070320240938963
|
3115496944
|
07/03/2024
|
SUSHAMA
|
SUSHAMA
|
3158021WL085223
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
UP3158021_100723APB_FTO_570325
|
3158021000NRG24070720230329259
|
3508978087
|
10/07/2023
|
HEMA SINGH
|
HEMA SINGH
|
3158021WL024758
|
00468
|
UBIN0543608
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
UP3158021_071023APB_FTO_1070423
|
3158021000NRG24071020230604956
|
7457516970
|
07/10/2023
|
NISHA
|
NISHA
|
3158021WL045968
|
00468
|
UBIN0543608
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
UP3158021_071023FTO_1073395
|
3158021000NRG24071020230608218
|
7457074966
|
07/10/2023
|
KRISN KUMAR
|
KRISN KUMAR
|
3158021WL046279
|
00415
|
SBIN0015538
|
2760
|
13/11/2023
|
No Such Account
|
1662
|
UP3158021_080124APB_FTO_1425552
|
3158021000NRG24080120240825688
|
1912699431
|
08/01/2024
|
meena
|
meena
|
3158021WL070921
|
00059
|
BARB0BUPGBX
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
UP3158021_080124APB_FTO_1425552
|
3158021000NRG24080120240825714
|
1912699432
|
08/01/2024
|
SHESHA
|
SHESHA
|
3158021WL070922
|
00059
|
BARB0BUPGBX
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
UP3158021_080623FTO_372604
|
3158021000NRG24080620230185967
|
2543416434
|
08/06/2023
|
HAOSILA
|
HAOSILA
|
3158021WL016787
|
00059
|
BARB0BUPGBX
|
3450
|
14/06/2023
|
No Such Account
|
1665
|
UP3158021_070923FTO_942583
|
3158021000NRG24080820230468426
|
7425035865
|
07/09/2023
|
Vinod
|
Vinod
|
3158021WL0032982
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
No Such Account
|
1666
|
UP3158021_081123APB_FTO_1209804
|
3158021000NRG24081120230687971
|
9667779610
|
08/11/2023
|
MADHURI GAUTAM
|
MADHURI GAUTAM
|
3158021WL054684
|
00059
|
BARB0BUPGBX
|
3220
|
19/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1667
|
UP3158021_081123APB_FTO_1209833
|
3158021000NRG24081120230688016
|
9667789355
|
08/11/2023
|
ROHIT
|
ROHIT
|
3158021WL054692
|
00468
|
UBIN0543608
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
UP3158021_081123APB_FTO_1209728
|
3158021000NRG24081120230688645
|
9667777673
|
08/11/2023
|
OM PRAKASH
|
OM PRAKASH
|
3158021WL054763
|
00354
|
PUNB0673700
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
UP3158021_081223APB_FTO_1317282
|
3158021000NRG24081220230753604
|
1905809846
|
08/12/2023
|
SARSWATI GAUTAM
|
SARSWATI GAUTAM
|
3158021WL062386
|
00059
|
BARB0BUPGBX
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
UP3158021_100124APB_FTO_1430425
|
3158021000NRG24090120240827914
|
1909870666
|
10/01/2024
|
VIVEK
|
VIVEK
|
3158021WL071252
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
UP3158021_090224APB_FTO_1509874
|
3158021000NRG24090220240892205
|
N0224008E31B6
|
09/02/2024
|
MALATI
|
MALATI
|
3158021WL078646
|
00468
|
UBIN0542890
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
UP3158021_090224APB_FTO_1509862
|
3158021000NRG24090220240892377
|
N0224008E3449
|
09/02/2024
|
BANDNA GAUTAM
|
BANDNA GAUTAM
|
3158021WL078655
|
00059
|
BARB0BUPGBX
|
2070
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
UP3158021_090224APB_FTO_1509847
|
3158021000NRG24090220240892468
|
N0224008CD136
|
09/02/2024
|
SARSWATI GAUTAM
|
SARSWATI GAUTAM
|
3158021WL078659
|
00059
|
BARB0BUPGBX
|
2530
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
UP3158021_090224APB_FTO_1510000
|
3158021000NRG24090220240892511
|
N0224008ED994
|
09/02/2024
|
VIVEK
|
VIVEK
|
3158021WL078666
|
00059
|
BARB0BUPGBX
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
UP3158021_090224APB_FTO_1510001
|
3158021000NRG24090220240892629
|
N0224008DF103
|
09/02/2024
|
MO AJAD
|
MO AJAD
|
3158021WL078678
|
00468
|
UBIN0543608
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1676
|
UP3158021_110324APB_FTO_1627379
|
3158021000NRG24090320240940225
|
3117427634
|
11/03/2024
|
MO AJAD
|
MO AJAD
|
3158021WL085486
|
00468
|
UBIN0543608
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
UP3158021_090523FTO_154476
|
3158021000NRG24090520230062042
|
1540721015
|
09/05/2023
|
SHAKUNTAKA
|
SHAKUNTAKA
|
3158021WL007176
|
00089
|
CBIN0281438
|
3450
|
13/05/2023
|
Account closed
|
1678
|
UP3158021_090523FTO_154476
|
3158021000NRG24090520230062102
|
1540721018
|
09/05/2023
|
REKHA
|
REKHA
|
3158021WL007188
|
00354
|
PUNB0673700
|
3450
|
13/05/2023
|
No Such Account
|
1679
|
UP3158021_090623FTO_381855
|
3158021000NRG24090620230188972
|
2541806753
|
09/06/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3158021WL016902
|
00468
|
UBIN0543608
|
2990
|
14/06/2023
|
A/c Blocked or Frozen
|
1680
|
UP3158021_100623APB_FTO_385623
|
3158021000NRG24090620230192950
|
2541414410
|
10/06/2023
|
MUNNILAL
|
MUNNILAL
|
3158021WL017134
|
00354
|
PUNB0673700
|
2530
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
UP3158021_070923FTO_942583
|
3158021000NRG24090620230193991
|
7425035792
|
07/09/2023
|
Mangla Prasad
|
Mangla Prasad
|
3158021WL0017184
|
00354
|
PUNB0673700
|
2990
|
11/11/2023
|
Account closed
|
1682
|
UP3158021_091023APB_FTO_1076354
|
3158021000NRG24091020230609981
|
7439164355
|
09/10/2023
|
SAROJA DEVI
|
SAROJA DEVI
|
3158021WL046500
|
00468
|
UBIN0542890
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
UP3158021_091123APB_FTO_1215280
|
3158021000NRG24091120230690745
|
9671660324
|
09/11/2023
|
SHEELA
|
SHEELA
|
3158021WL054983
|
00468
|
UBIN0543608
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
UP3158021_100124APB_FTO_1431748
|
3158021000NRG24100120240832352
|
1912915915
|
10/01/2024
|
SANDEEP
|
SANDEEP
|
3158021WL071737
|
00468
|
UBIN0570192
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
UP3158021_100124APB_FTO_1431733
|
3158021000NRG24100120240832735
|
1912929371
|
10/01/2024
|
HAMEEDA BANO
|
HAMEEDA BANO
|
3158021WL071755
|
00089
|
CBIN0281438
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
UP3158021_100224APB_FTO_1510495
|
3158021000NRG24100220240893093
|
N02240094C351
|
10/02/2024
|
PRABHAVATI
|
PRABHAVATI
|
3158021WL078792
|
00468
|
UBIN0570192
|
2300
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
UP3158021_100523APB_FTO_161128
|
3158021000NRG24100520230065605
|
1640602389
|
10/05/2023
|
SANTOSH
|
SANTOSH
|
3158021WL007519
|
00059
|
BARB0BUPGBX
|
2990
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1688
|
UP3158021_100523APB_FTO_161128
|
3158021000NRG24100520230065887
|
1640602357
|
10/05/2023
|
KAPOOR CHAND
|
KAPOOR CHAND
|
3158021WL007523
|
00468
|
UBIN0571911
|
2990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
UP3158021_100523APB_FTO_161106
|
3158021000NRG24100520230066122
|
1640459552
|
10/05/2023
|
DAYARAM
|
DAYARAM
|
3158021WL007532
|
00354
|
PUNB0673700
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
UP3158021_100723APB_FTO_570492
|
3158021000NRG24100720230338485
|
3504346291
|
10/07/2023
|
SANGEETA
|
SANGEETA
|
3158021WL025128
|
00468
|
UBIN0570192
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
UP3158021_100823FTO_807749
|
3158021000NRG24100820230473115
|
4996005903
|
10/08/2023
|
REETA
|
REETA
|
3158021WL033318
|
00059
|
BARB0BUPGBX
|
3450
|
31/08/2023
|
No Such Account
|
1692
|
UP3158021_100823APB_FTO_807862
|
3158021000NRG24100820230473148
|
4995670229
|
10/08/2023
|
BUDDHU
|
BUDDHU
|
3158021WL033321
|
00059
|
BARB0BUPGBX
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
UP3158021_100823FTO_807749
|
3158021000NRG24100820230473418
|
4996005899
|
10/08/2023
|
RAMBACHAN
|
RAMBACHAN
|
3158021WL033349
|
00059
|
BARB0BUPGBX
|
3450
|
31/08/2023
|
No Such Account
|
1694
|
UP3158021_110923FTO_951167
|
3158021000NRG24100920230544917
|
7425041097
|
11/09/2023
|
Singari
|
Singari
|
3158021WL039850
|
00059
|
BARB0BUPGBX
|
230
|
11/11/2023
|
No Such Account
|
1695
|
UP3158021_110723APB_FTO_580262
|
3158021000NRG24110720230341242
|
3507731227
|
11/07/2023
|
Sunita
|
Sunita
|
3158021WL025251
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
UP3158021_110723FTO_580099
|
3158021000NRG24110720230341746
|
3507110948
|
11/07/2023
|
RAMACHAL
|
RAMACHAL
|
3158021WL025276
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
No Such Account
|
1697
|
UP3158021_110723APB_FTO_580132
|
3158021000NRG24110720230342372
|
3507735440
|
11/07/2023
|
MUNNILAL
|
MUNNILAL
|
3158021WL025284
|
00354
|
PUNB0673700
|
1840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
UP3158021_110723FTO_580099
|
3158021000NRG24110720230342730
|
3507110980
|
11/07/2023
|
Vinod
|
Vinod
|
3158021WL025303
|
00089
|
CBIN0281438
|
3450
|
17/07/2023
|
Account closed
|
1699
|
UP3158021_110723APB_FTO_580181
|
3158021000NRG24110720230345047
|
3505950865
|
11/07/2023
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
3158021WL025422
|
00468
|
UBIN0543608
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
UP3158021_110723FTO_580099
|
3158021000NRG24110720230345698
|
3507110978
|
11/07/2023
|
RATTI LAL
|
RATTI LAL
|
3158021WL025482
|
00045
|
BARB0KALSUL
|
3450
|
17/07/2023
|
A/c Blocked or Frozen
|
1701
|
UP3158021_120823APB_FTO_817405
|
3158021000NRG24110820230478547
|
4997924451
|
12/08/2023
|
RAVIKANT
|
RAVIKANT
|
3158021WL033721
|
00354
|
PUNB0673700
|
2990
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1702
|
UP3158021_110923FTO_952869
|
3158021000NRG24110920230546574
|
7425044119
|
11/09/2023
|
MADHAV LAL KEWAT
|
MADHAV LAL KEWAT
|
3158021WL040025
|
00059
|
BARB0BUPGBX
|
230
|
11/11/2023
|
No Such Account
|
1703
|
UP3158021_120124APB_FTO_1438390
|
3158021000NRG24120120240836267
|
1913019918
|
12/01/2024
|
SHANTI
|
SHANTI
|
3158021WL072144
|
00089
|
CBIN0281438
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
UP3158021_120224APB_FTO_1511325
|
3158021000NRG24120220240893735
|
2754448755
|
12/02/2024
|
KIRAN
|
KIRAN
|
3158021WL078918
|
00415
|
SBIN0000179
|
3450
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
UP3158021_120523APB_FTO_173268
|
3158021000NRG24120520230076334
|
1642963747
|
12/05/2023
|
Mangla Prasad
|
Mangla Prasad
|
3158021WL008366
|
00354
|
PUNB0673700
|
690
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
UP3158021_120523FTO_173149
|
3158021000NRG24120520230076924
|
1645115526
|
12/05/2023
|
Jallauddin
|
Jallauddin
|
3158021WL008414
|
00468
|
UBIN0543608
|
3450
|
17/05/2023
|
Account closed
|
1707
|
UP3158021_120723FTO_593039
|
3158021000NRG24120720230351139
|
7424734246
|
12/07/2023
|
RITIK
|
RITIK
|
3158021WL025712
|
00468
|
UBIN0571911
|
2300
|
11/11/2023
|
A/c Blocked or Frozen
|
1708
|
UP3158021_120723FTO_593039
|
3158021000NRG24120720230351161
|
7424734258
|
12/07/2023
|
SAKUNTLA
|
SAKUNTLA
|
3158021WL025712
|
00059
|
BARB0BUPGBX
|
2300
|
11/11/2023
|
No Such Account
|
1709
|
UP3158021_121223APB_FTO_1328735
|
3158021000NRG24121220230757439
|
1916951522
|
12/12/2023
|
BUDDHU
|
BUDDHU
|
3158021WL062902
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
UP3158021_131223APB_FTO_1334022
|
3158021000NRG24121220230759098
|
1918786393
|
13/12/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3158021WL063099
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Participant not mapped to the product
|
1711
|
UP3158021_131223APB_FTO_1334022
|
3158021000NRG24121220230759114
|
1918786359
|
13/12/2023
|
DURGESH SINGH
|
DURGESH SINGH
|
3158021WL063100
|
00415
|
SBIN0015538
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
UP3158021_130124APB_FTO_1440393
|
3158021000NRG24130120240839852
|
1908191162
|
13/01/2024
|
KIRAN
|
KIRAN
|
3158021WL072550
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
UP3158021_130224APB_FTO_1517513
|
3158021000NRG24130220240896267
|
2752733833
|
13/02/2024
|
SANDEEP
|
SANDEEP
|
3158021WL079417
|
00468
|
UBIN0570192
|
2300
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
UP3158021_140324APB_FTO_1651782
|
3158021000NRG24130320240946761
|
3121891220
|
14/03/2024
|
SANJU KUMARI
|
SANJU KUMARI
|
3158021WL086387
|
00703
|
AIRP0000001
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
UP3158021_140523FTO_176938
|
3158021000NRG24130520230080597
|
1643395224
|
14/05/2023
|
SANJU PAL
|
SANJU PAL
|
3158021WL008918
|
00059
|
BARB0BUPGBX
|
3450
|
17/05/2023
|
No Such Account
|
1716
|
UP3158021_140623APB_FTO_415792
|
3158021000NRG24130620230209397
|
2621528506
|
14/06/2023
|
NEETU
|
NEETU
|
3158021WL018020
|
00059
|
BARB0BUPGBX
|
3680
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
UP3158021_140623APB_FTO_415705
|
3158021000NRG24130620230209585
|
2621565044
|
14/06/2023
|
ushakant
|
ushakant
|
3158021WL018033
|
00059
|
BARB0BUPGBX
|
3680
|
17/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1718
|
UP3158021_140623FTO_415599
|
3158021000NRG24130620230209956
|
2620778570
|
14/06/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3158021WL018051
|
00059
|
BARB0BUPGBX
|
3680
|
17/06/2023
|
No Such Account
|
1719
|
UP3158021_140723APB_FTO_615629
|
3158021000NRG24130720230355691
|
3785816171
|
14/07/2023
|
AKLAKH AHAMAD
|
AKLAKH AHAMAD
|
3158021WL025944
|
00059
|
BARB0BUPGBX
|
2300
|
25/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1720
|
UP3158021_130823FTO_819478
|
3158021000NRG24130820230482126
|
4662105706
|
13/08/2023
|
SARITA
|
SARITA
|
3158021WL034043
|
00468
|
UBIN0543608
|
3450
|
18/08/2023
|
No Such Account
|
1721
|
UP3158021_150923FTO_968883
|
3158021000NRG24130920230551489
|
7425466008
|
15/09/2023
|
DAYASHANKAR
|
DAYASHANKAR
|
3158021WL040532
|
00089
|
CBIN0281438
|
2990
|
11/11/2023
|
Account closed
|
1722
|
UP3158021_131023APB_FTO_1097956
|
3158021000NRG24131020230624412
|
7457626283
|
13/10/2023
|
Durgesh Dube
|
Durgesh Dube
|
3158021WL048043
|
00468
|
UBIN0542890
|
2990
|
13/11/2023
|
Account closed
|
1723
|
UP3158021_131223FTO_1334002
|
3158021000NRG24131220230761284
|
1920451805
|
13/12/2023
|
LALATA PRASAD
|
LALATA PRASAD
|
3158021WL063350
|
00089
|
CBIN0281438
|
3220
|
16/03/2024
|
No Such Account
|
1724
|
UP3158021_140623FTO_415486
|
3158021000NRG24140620230212219
|
2620207551
|
14/06/2023
|
SAKUNTLA
|
SAKUNTLA
|
3158021WL018237
|
00045
|
BARB0BIJETH
|
3450
|
17/06/2023
|
No Such Account
|
1725
|
UP3158021_140623FTO_415464
|
3158021000NRG24140620230214117
|
2617807218
|
14/06/2023
|
Sonapati
|
Sonapati
|
3158021WL018386
|
00468
|
UBIN0570192
|
3450
|
17/06/2023
|
No Such Account
|
1726
|
UP3158021_140623FTO_415464
|
3158021000NRG24140620230214122
|
2617807174
|
14/06/2023
|
mishan kumar
|
mishan kumar
|
3158021WL018386
|
00059
|
BARB0BUPGBX
|
3450
|
17/06/2023
|
No Such Account
|
1727
|
UP3158021_140623FTO_415464
|
3158021000NRG24140620230214148
|
2617807194
|
14/06/2023
|
SHEKH AJAGAR ALI
|
SHEKH AJAGAR ALI
|
3158021WL018386
|
00468
|
UBIN0570192
|
3450
|
17/06/2023
|
No Such Account
|
1728
|
UP3158021_140623APB_FTO_415792
|
3158021000NRG24140620230214282
|
2621528486
|
14/06/2023
|
Mangla Prasad
|
Mangla Prasad
|
3158021WL018390
|
00354
|
PUNB0673700
|
3450
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
UP3158021_140623APB_FTO_415792
|
3158021000NRG24140620230214285
|
2621528498
|
14/06/2023
|
Dinesh
|
Dinesh
|
3158021WL018390
|
00059
|
BARB0BUPGBX
|
3450
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1730
|
UP3158021_140623APB_FTO_415792
|
3158021000NRG24140620230214326
|
2621528501
|
14/06/2023
|
Sunita
|
Sunita
|
3158021WL018390
|
00059
|
BARB0BUPGBX
|
3450
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
UP3158021_140623APB_FTO_415636
|
3158021000NRG24140620230214683
|
2621568666
|
14/06/2023
|
PINTU VERMA
|
PINTU VERMA
|
3158021WL018405
|
00059
|
BARB0BUPGBX
|
2990
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
UP3158021_140623APB_FTO_415662
|
3158021000NRG24140620230214718
|
2620763961
|
14/06/2023
|
NAJARIK BANO
|
NAJARIK BANO
|
3158021WL018405
|
00059
|
BARB0BUPGBX
|
2990
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
UP3158021_140623APB_FTO_415662
|
3158021000NRG24140620230214774
|
2620763951
|
14/06/2023
|
yogendra
|
yogendra
|
3158021WL018405
|
00059
|
BARB0BUPGBX
|
2760
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
UP3158021_140723FTO_615562
|
3158021000NRG24140720230365912
|
3780821197
|
14/07/2023
|
AWDESH KUMAR
|
AWDESH KUMAR
|
3158021WL026401
|
00468
|
UBIN0570192
|
3450
|
25/07/2023
|
Account closed
|
1735
|
UP3158021_140723APB_FTO_615610
|
3158021000NRG24140720230365992
|
3781318931
|
14/07/2023
|
ushakant
|
ushakant
|
3158021WL026401
|
00059
|
BARB0BUPGBX
|
3450
|
25/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1736
|
UP3158021_140723APB_FTO_615598
|
3158021000NRG24140720230366290
|
3785558145
|
14/07/2023
|
MADHURI
|
MADHURI
|
3158021WL026418
|
00059
|
BARB0BUPGBX
|
3450
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
UP3158021_140723FTO_615562
|
3158021000NRG24140720230366472
|
3780821234
|
14/07/2023
|
MEENA
|
MEENA
|
3158021WL026435
|
00468
|
UBIN0543608
|
3450
|
25/07/2023
|
Account closed
|
1738
|
UP3158021_140823FTO_826323
|
3158021000NRG24140820230484850
|
4997587141
|
14/08/2023
|
JINU
|
JINU
|
3158021WL034330
|
00059
|
BARB0BUPGBX
|
2990
|
31/08/2023
|
No Such Account
|
1739
|
UP3158021_140823APB_FTO_826356
|
3158021000NRG24140820230484875
|
5001965065
|
14/08/2023
|
JAMREETA
|
JAMREETA
|
3158021WL034333
|
00059
|
BARB0BUPGBX
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
UP3158021_140823APB_FTO_826371
|
3158021000NRG24140820230485406
|
4997683340
|
14/08/2023
|
DEEP CHAND
|
DEEP CHAND
|
3158021WL034366
|
00468
|
UBIN0543608
|
3450
|
31/08/2023
|
Account closed
|
1741
|
UP3158021_140823FTO_826323
|
3158021000NRG24140820230485457
|
4997587162
|
14/08/2023
|
SONI
|
SONI
|
3158021WL034374
|
00468
|
UBIN0542890
|
3450
|
31/08/2023
|
No Such Account
|
1742
|
UP3158021_140823APB_FTO_826418
|
3158021000NRG24140820230485500
|
4997182645
|
14/08/2023
|
SHEELA
|
SHEELA
|
3158021WL034380
|
00468
|
UBIN0543608
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
UP3158021_140823APB_FTO_826404
|
3158021000NRG24140820230485587
|
4997184654
|
14/08/2023
|
SONA
|
SONA
|
3158021WL034387
|
00059
|
BARB0BUPGBX
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
UP3158021_150923FTO_968883
|
3158021000NRG24140920230553659
|
7425466047
|
15/09/2023
|
chhotae
|
chhotae
|
3158021WL040726
|
00468
|
UBIN0543608
|
2530
|
11/11/2023
|
Account closed
|
1745
|
UP3158021_150923APB_FTO_968922
|
3158021000NRG24140920230553721
|
7424954537
|
15/09/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3158021WL040728
|
00059
|
BARB0BUPGBX
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
UP3158021_141023APB_FTO_1098676
|
3158021000NRG24141020230624717
|
7456912730
|
14/10/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3158021WL048076
|
00059
|
BARB0BUPGBX
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
UP3158021_141023FTO_1098799
|
3158021000NRG24141020230625069
|
7456828270
|
14/10/2023
|
BASMATI
|
BASMATI
|
3158021WL048152
|
00059
|
BARB0BUPGBX
|
230
|
13/11/2023
|
No Such Account
|
1748
|
UP3158021_160523APB_FTO_189881
|
3158021000NRG24150520230083765
|
1753497230
|
16/05/2023
|
OM PRAKASH
|
OM PRAKASH
|
3158021WL009309
|
00354
|
PUNB0673700
|
2990
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
UP3158021_160523APB_FTO_189904
|
3158021000NRG24150520230086022
|
1750517810
|
16/05/2023
|
SHESHA
|
SHESHA
|
3158021WL009439
|
00059
|
BARB0BUPGBX
|
2990
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
UP3158021_070923FTO_942583
|
3158021000NRG24150620230216140
|
7425035838
|
07/09/2023
|
SARITA
|
SARITA
|
3158021WL0018513
|
00059
|
BARB0BUPGBX
|
2990
|
11/11/2023
|
No Such Account
|
1751
|
UP3158021_150623APB_FTO_424914
|
3158021000NRG24150620230216188
|
2663243340
|
15/06/2023
|
VIJAY
|
VIJAY
|
3158021WL018515
|
00468
|
UBIN0543608
|
3220
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
UP3158021_150623APB_FTO_424914
|
3158021000NRG24150620230216197
|
2663243284
|
15/06/2023
|
Kamla
|
Kamla
|
3158021WL018515
|
00059
|
BARB0BUPGBX
|
3220
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1753
|
UP3158021_150623APB_FTO_424914
|
3158021000NRG24150620230216489
|
2663243335
|
15/06/2023
|
ANIL
|
ANIL
|
3158021WL018528
|
00354
|
PUNB0673700
|
3450
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
UP3158021_160723APB_FTO_629699
|
3158021000NRG24150720230370764
|
3601724676
|
16/07/2023
|
HEMA SINGH
|
HEMA SINGH
|
3158021WL026707
|
00468
|
UBIN0543608
|
920
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
UP3158021_160723APB_FTO_629693
|
3158021000NRG24150720230371814
|
3602325983
|
16/07/2023
|
Mangla Prasad
|
Mangla Prasad
|
3158021WL026765
|
00354
|
PUNB0673700
|
2760
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
UP3158021_160723APB_FTO_629693
|
3158021000NRG24150720230371817
|
3602326035
|
16/07/2023
|
Dinesh
|
Dinesh
|
3158021WL026765
|
00059
|
BARB0BUPGBX
|
2760
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1757
|
UP3158021_170523APB_FTO_200486
|
3158021000NRG24160520230091288
|
1820906590
|
17/05/2023
|
ANTIMA DEVI
|
ANTIMA DEVI
|
3158021WL009880
|
00468
|
UBIN0543357
|
230
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
UP3158021_160623APB_FTO_433136
|
3158021000NRG24160620230225441
|
2827852061
|
16/06/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3158021WL019022
|
00354
|
PUNB0673700
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
UP3158021_160723APB_FTO_629680
|
3158021000NRG24160720230373898
|
3602244637
|
16/07/2023
|
GEETA DEVI
|
GEETA DEVI
|
3158021WL026833
|
00059
|
BARB0BUPGBX
|
2530
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
UP3158021_170823FTO_840614
|
3158021000NRG24160820230488292
|
4997622769
|
17/08/2023
|
roshan
|
roshan
|
3158021WL034674
|
00468
|
UBIN0543608
|
2990
|
31/08/2023
|
Account closed
|
1761
|
UP3158021_170923APB_FTO_976881
|
3158021000NRG24160920230558296
|
7430903496
|
17/09/2023
|
ATUL KUMAR YADAV
|
ATUL KUMAR YADAV
|
3158021WL041162
|
00468
|
UBIN0570192
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
UP3158021_161123APB_FTO_1233293
|
3158021000NRG24161120230700913
|
9671610181
|
16/11/2023
|
DASHARATH
|
DASHARATH
|
3158021WL056065
|
00468
|
UBIN0543608
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
UP3158021_161123FTO_1233263
|
3158021000NRG24161120230700923
|
9671712800
|
16/11/2023
|
JIYALAL
|
JIYALAL
|
3158021WL056068
|
00468
|
UBIN0543608
|
3220
|
19/01/2024
|
No Such Account
|
1764
|
UP3158021_161123FTO_1233263
|
3158021000NRG24161120230701038
|
9671712740
|
16/11/2023
|
GYANATI
|
GYANATI
|
3158021WL056091
|
00059
|
BARB0BUPGBX
|
3450
|
19/01/2024
|
No Such Account
|
1765
|
UP3158021_161123FTO_1233263
|
3158021000NRG24161120230701054
|
9671712770
|
16/11/2023
|
PRBHAVATI
|
PRBHAVATI
|
3158021WL056096
|
00089
|
CBIN0281438
|
3450
|
19/01/2024
|
No Such Account
|
1766
|
UP3158021_181223APB_FTO_1349207
|
3158021000NRG24161220230768497
|
1901988712
|
18/12/2023
|
rajaram
|
rajaram
|
3158021WL064118
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
UP3158021_181223APB_FTO_1349217
|
3158021000NRG24161220230768637
|
1901988090
|
18/12/2023
|
PAWAN KUMAR SINGH
|
PAWAN KUMAR SINGH
|
3158021WL064142
|
00468
|
UBIN0543608
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
UP3158021_181223APB_FTO_1349202
|
3158021000NRG24161220230768945
|
1901992034
|
18/12/2023
|
VIMALA
|
VIMALA
|
3158021WL064178
|
00468
|
UBIN0543357
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
UP3158021_181223APB_FTO_1349202
|
3158021000NRG24161220230769147
|
1901992010
|
18/12/2023
|
MADHURI
|
MADHURI
|
3158021WL064215
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
UP3158021_070923FTO_942583
|
3158021000NRG24170520230095061
|
7425035780
|
07/09/2023
|
RamSuresh
|
RamSuresh
|
3158021WL0010220
|
00059
|
BARB0BUPGBX
|
2760
|
11/11/2023
|
No Such Account
|
1771
|
UP3158021_070923FTO_942583
|
3158021000NRG24170520230095073
|
7425035867
|
07/09/2023
|
HAOSILA
|
HAOSILA
|
3158021WL0010224
|
00059
|
BARB0BUPGBX
|
2990
|
11/11/2023
|
No Such Account
|
1772
|
UP3158021_070923FTO_942583
|
3158021000NRG24170520230095359
|
7425035864
|
07/09/2023
|
SHAKUNTAKA
|
SHAKUNTAKA
|
3158021WL0010241
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
No Such Account
|
1773
|
UP3158021_170523APB_FTO_200469
|
3158021000NRG24170520230096754
|
1820916333
|
17/05/2023
|
JADAVATI
|
JADAVATI
|
3158021WL010362
|
00415
|
SBIN0000179
|
2990
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1774
|
UP3158021_170523APB_FTO_200477
|
3158021000NRG24170520230097558
|
1820908682
|
17/05/2023
|
MEERA
|
MEERA
|
3158021WL010403
|
00468
|
UBIN0571911
|
1840
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1775
|
UP3158021_070923FTO_942583
|
3158021000NRG24170620230228769
|
7425035866
|
07/09/2023
|
HAOSILA
|
HAOSILA
|
3158021WL0019243
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
No Such Account
|
1776
|
UP3158021_170623APB_FTO_439642
|
3158021000NRG24170620230231886
|
2827295543
|
17/06/2023
|
AKLAKH AHAMAD
|
AKLAKH AHAMAD
|
3158021WL019414
|
00059
|
BARB0BUPGBX
|
2990
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1777
|
UP3158021_181023APB_FTO_1109112
|
3158021000NRG24171020230630602
|
7457500495
|
18/10/2023
|
HAREERAM BIND
|
HAREERAM BIND
|
3158021WL048699
|
00468
|
UBIN0576654
|
2300
|
13/11/2023
|
A/c Blocked or Frozen
|
1778
|
UP3158021_181023APB_FTO_1109117
|
3158021000NRG24171020230630871
|
7457463598
|
18/10/2023
|
rajaram
|
rajaram
|
3158021WL048718
|
00059
|
BARB0BUPGBX
|
3680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
UP3158021_181023APB_FTO_1109112
|
3158021000NRG24171020230631039
|
7457500506
|
18/10/2023
|
BUDDHU
|
BUDDHU
|
3158021WL048752
|
00059
|
BARB0BUPGBX
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
UP3158021_181023FTO_1109040
|
3158021000NRG24171020230631087
|
7457414792
|
18/10/2023
|
REENA
|
REENA
|
3158021WL048762
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
No Such Account
|
1781
|
UP3158021_181023FTO_1109040
|
3158021000NRG24171020230631109
|
7457414771
|
18/10/2023
|
GYANATI
|
GYANATI
|
3158021WL048768
|
00059
|
BARB0BUPGBX
|
230
|
13/11/2023
|
No Such Account
|
1782
|
UP3158021_181023FTO_1109040
|
3158021000NRG24171020230631155
|
7457414801
|
18/10/2023
|
PRBHAVATI
|
PRBHAVATI
|
3158021WL048785
|
00089
|
CBIN0281438
|
230
|
13/11/2023
|
No Such Account
|
1783
|
UP3158021_180124APB_FTO_1452060
|
3158021000NRG24180120240847323
|
1913069058
|
18/01/2024
|
ROHIT
|
ROHIT
|
3158021WL073550
|
00468
|
UBIN0543608
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
UP3158021_180324APB_FTO_1682284
|
3158021000NRG24180320240954980
|
3119344529
|
18/03/2024
|
PRABHAVATI
|
PRABHAVATI
|
3158021WL087523
|
00468
|
UBIN0570192
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
UP3158021_200723APB_FTO_650480
|
3158021000NRG24180720230382622
|
3955399715
|
20/07/2023
|
KHELADI
|
KHELADI
|
3158021WL027192
|
00059
|
BARB0BUPGBX
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
UP3158021_200723FTO_650442
|
3158021000NRG24180720230382795
|
3955073847
|
20/07/2023
|
SYAM SUNDAR
|
SYAM SUNDAR
|
3158021WL027195
|
00059
|
BARB0BUPGBX
|
3220
|
28/07/2023
|
No Such Account
|
1787
|
UP3158021_180923FTO_981559
|
3158021000NRG24180920230560529
|
7430720402
|
18/09/2023
|
SANJU PAL
|
SANJU PAL
|
3158021WL041433
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
No Such Account
|
1788
|
UP3158021_181123FTO_1246068
|
3158021000NRG24181120230706818
|
1679056003
|
18/11/2023
|
RANEE VISHVAKARMA
|
RANEE VISHVAKARMA
|
3158021WL056679
|
00703
|
AIRP0000001
|
3450
|
12/03/2024
|
Account closed
|
1789
|
UP3158021_181123FTO_1246068
|
3158021000NRG24181120230708945
|
1679056023
|
18/11/2023
|
FUL KUMARI
|
FUL KUMARI
|
3158021WL056867
|
00059
|
BARB0BUPGBX
|
1150
|
12/03/2024
|
No Such Account
|
1790
|
UP3158021_181123APB_FTO_1246077
|
3158021000NRG24181120230709011
|
1670103213
|
18/11/2023
|
DURGESH SINGH
|
DURGESH SINGH
|
3158021WL056870
|
00415
|
SBIN0015538
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
UP3158021_191223FTO_1357591
|
3158021000NRG24181220230772496
|
1939990453
|
19/12/2023
|
SANJU PAL
|
SANJU PAL
|
3158021WL064668
|
00059
|
BARB0BUPGBX
|
3450
|
18/03/2024
|
No Such Account
|
1792
|
UP3158021_190124APB_FTO_1456285
|
3158021000NRG24190120240852735
|
2274033564
|
19/01/2024
|
SHEELA
|
SHEELA
|
3158021WL074111
|
00468
|
UBIN0543608
|
3450
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
UP3158021_190523APB_FTO_215124
|
3158021000NRG24190520230104978
|
1858750885
|
19/05/2023
|
DURGESH SINGH
|
DURGESH SINGH
|
3158021WL010953
|
00059
|
BARB0BUPGBX
|
2990
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1794
|
UP3158021_190523APB_FTO_215040
|
3158021000NRG24190520230106774
|
1858745397
|
19/05/2023
|
SUSHAMA
|
SUSHAMA
|
3158021WL011072
|
00059
|
BARB0BUPGBX
|
3220
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1795
|
UP3158021_190523FTO_215013
|
3158021000NRG24190520230106832
|
1858015959
|
19/05/2023
|
SARITA
|
SARITA
|
3158021WL011073
|
00468
|
UBIN0543608
|
2990
|
25/05/2023
|
No Such Account
|
1796
|
UP3158021_200623APB_FTO_454104
|
3158021000NRG24190620230238002
|
2813859544
|
20/06/2023
|
JADAVATI
|
JADAVATI
|
3158021WL019725
|
00415
|
SBIN0000179
|
3450
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1797
|
UP3158021_191023APB_FTO_1117646
|
3158021000NRG24191020230635683
|
7969515260
|
19/10/2023
|
LILAWATI
|
LILAWATI
|
3158021WL049335
|
00059
|
BARB0BUPGBX
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
UP3158021_200324APB_FTO_1693351
|
3158021000NRG24200320240959678
|
3120321354
|
20/03/2024
|
SIKANDAR
|
SIKANDAR
|
3158021WL088027
|
00703
|
AIRP0000001
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
UP3158021_200324APB_FTO_1693351
|
3158021000NRG24200320240961287
|
3120321324
|
20/03/2024
|
PINTU VERMA
|
PINTU VERMA
|
3158021WL088237
|
00059
|
BARB0BUPGBX
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
UP3158021_070923FTO_942583
|
3158021000NRG24200520230109509
|
7425035781
|
07/09/2023
|
SANJU PAL
|
SANJU PAL
|
3158021WL0011425
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
No Such Account
|
1801
|
UP3158021_070923FTO_942583
|
3158021000NRG24200520230110016
|
7425035840
|
07/09/2023
|
Jallauddin
|
Jallauddin
|
3158021WL0011505
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
No Such Account
|
1802
|
UP3158021_070923FTO_942583
|
3158021000NRG24200520230110017
|
7425035813
|
07/09/2023
|
KAPOOR CHAND
|
KAPOOR CHAND
|
3158021WL0011506
|
00468
|
UBIN0571911
|
2990
|
11/11/2023
|
Account closed
|
1803
|
UP3158021_210523APB_FTO_222507
|
3158021000NRG24200520230111717
|
1856656670
|
21/05/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3158021WL011616
|
00468
|
UBIN0570192
|
2760
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
UP3158021_070923FTO_942583
|
3158021000NRG24200620230240468
|
7425035882
|
07/09/2023
|
PINTU VERMA
|
PINTU VERMA
|
3158021WL0019819
|
00059
|
BARB0BUPGBX
|
2990
|
11/11/2023
|
No Such Account
|
1805
|
UP3158021_070923FTO_942583
|
3158021000NRG24200620230240471
|
7425035789
|
07/09/2023
|
Mangla Prasad
|
Mangla Prasad
|
3158021WL0019820
|
00354
|
PUNB0673700
|
3450
|
11/11/2023
|
Account closed
|
1806
|
UP3158021_070923FTO_942583
|
3158021000NRG24200620230240473
|
7425035837
|
07/09/2023
|
Sunita
|
Sunita
|
3158021WL0019820
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
No Such Account
|
1807
|
UP3158021_200723APB_FTO_656406
|
3158021000NRG24200720230393152
|
3952662984
|
20/07/2023
|
KANTA PRASAD
|
KANTA PRASAD
|
3158021WL027857
|
00059
|
BARB0BUPGBX
|
3450
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
UP3158021_070923FTO_942583
|
3158021000NRG24200720230393194
|
7425035833
|
07/09/2023
|
KANTA PRASAD
|
KANTA PRASAD
|
3158021WL0027858
|
00059
|
BARB0BUPGBX
|
2990
|
11/11/2023
|
No Such Account
|
1809
|
UP3158021_200923APB_FTO_991963
|
3158021000NRG24200920230565627
|
7430744243
|
20/09/2023
|
asha devi
|
asha devi
|
3158021WL041943
|
00468
|
UBIN0543608
|
2990
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1810
|
UP3158021_200923FTO_991941
|
3158021000NRG24200920230565936
|
7435294853
|
20/09/2023
|
Sunita
|
Sunita
|
3158021WL041961
|
00059
|
BARB0BUPGBX
|
2990
|
11/11/2023
|
No Such Account
|
1811
|
UP3158021_201123APB_FTO_1251293
|
3158021000NRG24201120230713582
|
1909591638
|
20/11/2023
|
SANDEEP
|
SANDEEP
|
3158021WL057450
|
00468
|
UBIN0570192
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1812
|
UP3158021_210224APB_FTO_1537034
|
3158021000NRG24210220240907000
|
3159485947
|
21/02/2024
|
JOGENDRA
|
JOGENDRA
|
3158021WL080658
|
00468
|
UBIN0543608
|
3450
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
UP3158021_210324APB_FTO_1701932
|
3158021000NRG24210320240963533
|
3120422152
|
21/03/2024
|
MALATI
|
MALATI
|
3158021WL088555
|
00468
|
UBIN0542890
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
UP3158021_210324APB_FTO_1701956
|
3158021000NRG24210320240964360
|
3115335185
|
21/03/2024
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3158021WL088622
|
00415
|
SBIN0015538
|
230
|
19/04/2024
|
Participant not mapped to the product
|
1815
|
UP3158021_070923FTO_942583
|
3158021000NRG24210720230398633
|
7425035783
|
07/09/2023
|
RATTI LAL
|
RATTI LAL
|
3158021WL0028206
|
00045
|
BARB0KALSUL
|
3450
|
11/11/2023
|
A/c Blocked or Frozen
|
1816
|
UP3158021_070923FTO_942583
|
3158021000NRG24210720230398634
|
7425035836
|
07/09/2023
|
Sunita
|
Sunita
|
3158021WL0028207
|
00059
|
BARB0BUPGBX
|
1380
|
11/11/2023
|
No Such Account
|
1817
|
UP3158021_070923FTO_942583
|
3158021000NRG24210720230398636
|
7425035881
|
07/09/2023
|
PINTU VERMA
|
PINTU VERMA
|
3158021WL0028209
|
00059
|
BARB0BUPGBX
|
2760
|
11/11/2023
|
No Such Account
|
1818
|
UP3158021_220923APB_FTO_997454
|
3158021000NRG24210920230567783
|
7437650074
|
22/09/2023
|
DASHARATH
|
DASHARATH
|
3158021WL042194
|
00468
|
UBIN0543608
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
UP3158021_211023FTO_1129139
|
3158021000NRG24211020230643881
|
7968957004
|
21/10/2023
|
RAKESH KUMAR SINGH
|
RAKESH KUMAR SINGH
|
3158021WL050161
|
00468
|
UBIN0536938
|
230
|
24/11/2023
|
No Such Account
|
1820
|
UP3158021_211223APB_FTO_1365535
|
3158021000NRG24211220230778829
|
1940085680
|
21/12/2023
|
SHANTI
|
SHANTI
|
3158021WL065447
|
00089
|
CBIN0281438
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
UP3158021_211223FTO_1365646
|
3158021000NRG24211220230780460
|
1939988262
|
21/12/2023
|
KHETAU
|
KHETAU
|
3158021WL065640
|
00354
|
PUNB0673700
|
2990
|
18/03/2024
|
Account closed
|
1822
|
UP3158021_211223APB_FTO_1365615
|
3158021000NRG24211220230780918
|
1941226517
|
21/12/2023
|
DASHARATH
|
DASHARATH
|
3158021WL065696
|
00468
|
UBIN0543608
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
UP3158021_220224APB_FTO_1545273
|
3158021000NRG24220220240911625
|
3159126419
|
22/02/2024
|
SANJU KUMARI
|
SANJU KUMARI
|
3158021WL081278
|
00703
|
AIRP0000001
|
230
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
UP3158021_220623APB_FTO_465720
|
3158021000NRG24220620230253215
|
2813072519
|
22/06/2023
|
MUNNILAL
|
MUNNILAL
|
3158021WL020569
|
00354
|
PUNB0673700
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
UP3158021_220623APB_FTO_465489
|
3158021000NRG24220620230254683
|
2813869798
|
22/06/2023
|
KANTA PRASAD
|
KANTA PRASAD
|
3158021WL020617
|
00059
|
BARB0BUPGBX
|
3450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
UP3158021_230124APB_FTO_1464904
|
3158021000NRG24230120240858621
|
N01240137E96F
|
23/01/2024
|
KIRAN
|
KIRAN
|
3158021WL074919
|
00415
|
SBIN0000179
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
UP3158021_230124APB_FTO_1464882
|
3158021000NRG24230120240858926
|
N01240137DB21
|
23/01/2024
|
MALATI
|
MALATI
|
3158021WL074945
|
00468
|
UBIN0542890
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
UP3158021_230224APB_FTO_1550595
|
3158021000NRG24230220240913345
|
3159808758
|
23/02/2024
|
HAMEEDA BANO
|
HAMEEDA BANO
|
3158021WL081512
|
00089
|
CBIN0281438
|
3450
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
UP3158021_230324APB_FTO_1718490
|
3158021000NRG24230320240970744
|
3119223845
|
23/03/2024
|
HAMEEDA BANO
|
HAMEEDA BANO
|
3158021WL089282
|
00089
|
CBIN0281438
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
UP3158021_240823APB_FTO_873800
|
3158021000NRG24230820230507337
|
6930906492
|
24/08/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3158021WL036113
|
00059
|
BARB0BUPGBX
|
2990
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
UP3158021_231023APB_FTO_1131048
|
3158021000NRG24231020230644786
|
7968368519
|
23/10/2023
|
ROHIT
|
ROHIT
|
3158021WL050306
|
00468
|
UBIN0543608
|
230
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
UP3158021_231023APB_FTO_1131027
|
3158021000NRG24231020230645056
|
7961829980
|
23/10/2023
|
DEEP CHAND
|
DEEP CHAND
|
3158021WL050354
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
UP3158021_231023FTO_1131024
|
3158021000NRG24231020230645147
|
7962158432
|
23/10/2023
|
RATTI LAL
|
RATTI LAL
|
3158021WL050362
|
00045
|
BARB0KALSUL
|
3680
|
24/11/2023
|
A/c Blocked or Frozen
|
1834
|
UP3158021_240224APB_FTO_1555363
|
3158021000NRG24240220240913849
|
3159385167
|
24/02/2024
|
KIRAN
|
KIRAN
|
3158021WL081608
|
00415
|
SBIN0000179
|
3450
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
UP3158021_240224APB_FTO_1555363
|
3158021000NRG24240220240913922
|
3159385211
|
24/02/2024
|
MO AJAD
|
MO AJAD
|
3158021WL081628
|
00468
|
UBIN0543608
|
3450
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1836
|
UP3158021_260423FTO_86495
|
3158021000NRG24240420230010633
|
1535776526
|
26/04/2023
|
REKHA
|
REKHA
|
3158021WL001526
|
00354
|
PUNB0673700
|
3450
|
13/05/2023
|
No Such Account
|
1837
|
UP3158021_260423APB_FTO_86527
|
3158021000NRG24240420230011337
|
1536175928
|
26/04/2023
|
RAJENDRA
|
RAJENDRA
|
3158021WL001605
|
00354
|
PUNB0673700
|
2990
|
13/05/2023
|
A/c Blocked or Frozen
|
1838
|
UP3158021_240523APB_FTO_242207
|
3158021000NRG24240520230122238
|
1944664549
|
24/05/2023
|
RAKESH
|
RAKESH
|
3158021WL012405
|
00059
|
BARB0BUPGBX
|
2990
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
UP3158021_240523APB_FTO_242211
|
3158021000NRG24240520230122472
|
1944663700
|
24/05/2023
|
MALATI
|
MALATI
|
3158021WL012408
|
00468
|
UBIN0542890
|
2990
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
UP3158021_260523FTO_249299
|
3158021000NRG24240520230123350
|
1977554820
|
26/05/2023
|
tarawati
|
tarawati
|
3158021WL012442
|
00059
|
BARB0BUPGBX
|
2300
|
31/05/2023
|
No Such Account
|
1841
|
UP3158021_260523APB_FTO_249305
|
3158021000NRG24240520230123780
|
1977626224
|
26/05/2023
|
NEETU
|
NEETU
|
3158021WL012457
|
00059
|
BARB0BUPGBX
|
2990
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
UP3158021_260523APB_FTO_249308
|
3158021000NRG24240520230123821
|
1977938585
|
26/05/2023
|
GEETA DEVI
|
GEETA DEVI
|
3158021WL012457
|
00059
|
BARB0BUPGBX
|
2990
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1843
|
UP3158021_070923FTO_942583
|
3158021000NRG24240720230410783
|
7425035784
|
07/09/2023
|
Vinod
|
Vinod
|
3158021WL0029084
|
00089
|
CBIN0283700
|
3450
|
11/11/2023
|
Account closed
|
1844
|
UP3158021_240723APB_FTO_686319
|
3158021000NRG24240720230412359
|
4976615777
|
24/07/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3158021WL029225
|
00354
|
PUNB0673700
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
UP3158021_240723APB_FTO_686331
|
3158021000NRG24240720230412522
|
4974123238
|
24/07/2023
|
DIWAKAR
|
DIWAKAR
|
3158021WL029234
|
00468
|
UBIN0543608
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
UP3158021_240723APB_FTO_686331
|
3158021000NRG24240720230412922
|
4974123247
|
24/07/2023
|
ESRAJI
|
ESRAJI
|
3158021WL029274
|
00468
|
UBIN0543608
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
UP3158021_270124APB_FTO_1476569
|
3158021000NRG24250120240863929
|
N01240181EAAA
|
27/01/2024
|
SUSHAMA
|
SUSHAMA
|
3158021WL075382
|
00059
|
BARB0BUPGBX
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
UP3158021_260423APB_FTO_86506
|
3158021000NRG24250420230013639
|
1536180086
|
26/04/2023
|
RAMESH
|
RAMESH
|
3158021WL001889
|
00468
|
UBIN0576654
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
UP3158021_260423APB_FTO_86505
|
3158021000NRG24250420230013819
|
1536082793
|
26/04/2023
|
DAYARAM
|
DAYARAM
|
3158021WL001919
|
00354
|
PUNB0673700
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
UP3158021_260423FTO_86495
|
3158021000NRG24250420230014649
|
1535776512
|
26/04/2023
|
RamSuresh
|
RamSuresh
|
3158021WL001976
|
00059
|
BARB0BUPGBX
|
2760
|
13/05/2023
|
No Such Account
|
1851
|
UP3158021_260423APB_FTO_86501
|
3158021000NRG24250420230014957
|
1536186515
|
26/04/2023
|
RAKESH
|
RAKESH
|
3158021WL002009
|
00059
|
BARB0BUPGBX
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
UP3158021_260423APB_FTO_86510
|
3158021000NRG24250420230015864
|
1536266327
|
26/04/2023
|
SANTOSH
|
SANTOSH
|
3158021WL002048
|
00059
|
BARB0BUPGBX
|
2990
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1853
|
UP3158021_260523APB_FTO_249308
|
3158021000NRG24250520230126240
|
1977938498
|
26/05/2023
|
KIRAN
|
KIRAN
|
3158021WL012708
|
00059
|
BARB0BUPGBX
|
3450
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1854
|
UP3158021_260523APB_FTO_249317
|
3158021000NRG24250520230126874
|
1977935947
|
26/05/2023
|
Kamla
|
Kamla
|
3158021WL012757
|
00059
|
BARB0BUPGBX
|
2990
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1855
|
UP3158021_251023APB_FTO_1136871
|
3158021000NRG24251020230648459
|
7961649405
|
25/10/2023
|
ANKUL BIND
|
ANKUL BIND
|
3158021WL050770
|
00354
|
PUNB0673700
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
UP3158021_251123APB_FTO_1272057
|
3158021000NRG24251120230728469
|
1673296040
|
25/11/2023
|
Anita
|
Anita
|
3158021WL059185
|
00468
|
UBIN0542890
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
UP3158021_260523APB_FTO_256347
|
3158021000NRG24260520230128744
|
1977730338
|
26/05/2023
|
DAYARAM
|
DAYARAM
|
3158021WL012849
|
00354
|
PUNB0673700
|
2760
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
UP3158021_260523APB_FTO_256347
|
3158021000NRG24260520230132058
|
1977730350
|
26/05/2023
|
PRABHAVATI
|
PRABHAVATI
|
3158021WL013097
|
00468
|
UBIN0570192
|
2760
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1859
|
UP3158021_260723APB_FTO_699214
|
3158021000NRG24260720230418569
|
4980521058
|
26/07/2023
|
SHANTI
|
SHANTI
|
3158021WL029578
|
00059
|
BARB0BUPGBX
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
UP3158021_271023APB_FTO_1147844
|
3158021000NRG24261020230651865
|
7962501920
|
27/10/2023
|
BAHRAICH
|
BAHRAICH
|
3158021WL051155
|
00059
|
BARB0BUPGBX
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
UP3158021_270124APB_FTO_1476579
|
3158021000NRG24270120240865813
|
N0124017DC124
|
27/01/2024
|
rajaram
|
rajaram
|
3158021WL075672
|
00059
|
BARB0BUPGBX
|
690
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
UP3158021_270124APB_FTO_1476579
|
3158021000NRG24270120240866041
|
N0124017DC09E
|
27/01/2024
|
KIRAN
|
KIRAN
|
3158021WL075703
|
00059
|
BARB0BUPGBX
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
UP3158021_270224APB_FTO_1564511
|
3158021000NRG24270220240921125
|
3110496660
|
27/02/2024
|
MALATI
|
MALATI
|
3158021WL082617
|
00468
|
UBIN0542890
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
UP3158021_270324APB_FTO_1729204
|
3158021000NRG24270320240976410
|
3117707936
|
27/03/2024
|
SUNNY RAMASHISH JAISWAR
|
SUNNY RAMASHISH JAISWAR
|
3158021WL089999
|
00468
|
UBIN0570206
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
UP3158021_280423APB_FTO_100603
|
3158021000NRG24270420230022000
|
1536135584
|
28/04/2023
|
subhagi
|
subhagi
|
3158021WL002731
|
00059
|
BARB0BUPGBX
|
2300
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
UP3158021_070923FTO_942583
|
3158021000NRG24270520230134050
|
7425035903
|
07/09/2023
|
DURGESH SINGH
|
DURGESH SINGH
|
3158021WL0013259
|
00059
|
BARB0BUPGBX
|
2990
|
11/11/2023
|
No Such Account
|
1867
|
UP3158021_070923FTO_942583
|
3158021000NRG24270520230134053
|
7425035859
|
07/09/2023
|
SUSHAMA
|
SUSHAMA
|
3158021WL0013262
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
Account closed
|
1868
|
UP3158021_070923FTO_942583
|
3158021000NRG24270520230134054
|
7425035791
|
07/09/2023
|
Mangla Prasad
|
Mangla Prasad
|
3158021WL0013263
|
00354
|
PUNB0673700
|
690
|
11/11/2023
|
Account closed
|
1869
|
UP3158021_070923FTO_942583
|
3158021000NRG24270520230134056
|
7425035839
|
07/09/2023
|
SARITA
|
SARITA
|
3158021WL0013265
|
00059
|
BARB0BUPGBX
|
2990
|
11/11/2023
|
No Such Account
|
1870
|
UP3158021_270623APB_FTO_496826
|
3158021000NRG24270620230278169
|
3509114093
|
27/06/2023
|
SEEMA
|
SEEMA
|
3158021WL021932
|
00468
|
UBIN0570192
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
UP3158021_270723FTO_708573
|
3158021000NRG24270720230425773
|
4980001964
|
27/07/2023
|
GHANSHYAM
|
GHANSHYAM
|
3158021WL030008
|
00089
|
CBIN0281438
|
1380
|
30/08/2023
|
Account closed
|
1872
|
UP3158021_270723FTO_708573
|
3158021000NRG24270720230425777
|
4980001958
|
27/07/2023
|
JINU
|
JINU
|
3158021WL030008
|
00059
|
BARB0BUPGBX
|
1380
|
30/08/2023
|
No Such Account
|
1873
|
UP3158021_270723APB_FTO_708618
|
3158021000NRG24270720230425840
|
4980266730
|
27/07/2023
|
JAMREETA
|
JAMREETA
|
3158021WL030011
|
00059
|
BARB0BUPGBX
|
920
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
UP3158021_270723APB_FTO_708659
|
3158021000NRG24270720230426016
|
4978305299
|
27/07/2023
|
SANTOSH
|
SANTOSH
|
3158021WL030017
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1875
|
UP3158021_070923FTO_942583
|
3158021000NRG24270820230514330
|
7425035841
|
07/09/2023
|
SARITA
|
SARITA
|
3158021WL0036644
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
No Such Account
|
1876
|
UP3158021_271023APB_FTO_1147844
|
3158021000NRG24271020230655172
|
7962501928
|
27/10/2023
|
KANTA PRASAD
|
KANTA PRASAD
|
3158021WL051411
|
00059
|
BARB0BUPGBX
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
UP3158021_280224APB_FTO_1569670
|
3158021000NRG24280220240922432
|
3110371541
|
28/02/2024
|
SIKANDAR
|
SIKANDAR
|
3158021WL082959
|
00703
|
AIRP0000001
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
UP3158021_280324APB_FTO_1735784
|
3158021000NRG24280320240982052
|
3369393402
|
28/03/2024
|
SUSHAMA
|
SUSHAMA
|
3158021WL090792
|
00059
|
BARB0BUPGBX
|
3220
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
UP3158021_280324APB_FTO_1735784
|
3158021000NRG24280320240982100
|
3369393403
|
28/03/2024
|
BANDNA GAUTAM
|
BANDNA GAUTAM
|
3158021WL090792
|
00059
|
BARB0BUPGBX
|
3220
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
UP3158021_070923FTO_942583
|
3158021000NRG24280720230426587
|
7425035790
|
07/09/2023
|
Mangla Prasad
|
Mangla Prasad
|
3158021WL0030034
|
00354
|
PUNB0673700
|
2760
|
11/11/2023
|
Account closed
|
1881
|
UP3158021_280723FTO_716140
|
3158021000NRG24280720230428951
|
4137258738
|
28/07/2023
|
Vinod
|
Vinod
|
3158021WL030219
|
00089
|
CBIN0283700
|
3450
|
03/08/2023
|
Account closed
|
1882
|
UP3158021_280723APB_FTO_716164
|
3158021000NRG24280720230428971
|
4139037223
|
28/07/2023
|
Sunita
|
Sunita
|
3158021WL030219
|
00059
|
BARB0BUPGBX
|
3450
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
UP3158021_291123FTO_1281589
|
3158021000NRG24281120230730402
|
1672532318
|
29/11/2023
|
JIYALAL
|
JIYALAL
|
3158021WL059435
|
00468
|
UBIN0543608
|
3450
|
12/03/2024
|
No Such Account
|
1884
|
UP3158021_291123APB_FTO_1282038
|
3158021000NRG24281120230730639
|
1675108336
|
29/11/2023
|
VIMALA
|
VIMALA
|
3158021WL059475
|
00468
|
UBIN0543357
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
UP3158021_281223FTO_1392805
|
3158021000NRG24281220230798378
|
1939972300
|
28/12/2023
|
sarita
|
sarita
|
3158021WL067654
|
00089
|
CBIN0281438
|
230
|
18/03/2024
|
No Such Account
|
1886
|
UP3158021_281223FTO_1392805
|
3158021000NRG24281220230798384
|
1939972301
|
28/12/2023
|
RUSUM DEVI
|
RUSUM DEVI
|
3158021WL067654
|
00089
|
CBIN0281438
|
230
|
18/03/2024
|
No Such Account
|
1887
|
UP3158021_281223FTO_1392805
|
3158021000NRG24281220230798394
|
1939972299
|
28/12/2023
|
NAJO KHATOON
|
NAJO KHATOON
|
3158021WL067654
|
00089
|
CBIN0281438
|
230
|
18/03/2024
|
No Such Account
|
1888
|
UP3158021_281223FTO_1392805
|
3158021000NRG24281220230798401
|
1939972330
|
28/12/2023
|
SADHANA VERMA
|
SADHANA VERMA
|
3158021WL067654
|
00468
|
UBIN0543608
|
230
|
18/03/2024
|
No Such Account
|
1889
|
UP3158021_281223FTO_1392805
|
3158021000NRG24281220230798403
|
1939972294
|
28/12/2023
|
KANCHAN
|
KANCHAN
|
3158021WL067654
|
00059
|
BARB0BUPGBX
|
230
|
18/03/2024
|
No Such Account
|
1890
|
UP3158021_290324APB_FTO_1741239
|
3158021000NRG24290320240984208
|
3110308037
|
29/03/2024
|
SANTOSH
|
SANTOSH
|
3158021WL090928
|
00468
|
UBIN0570192
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
UP3158021_290324APB_FTO_1741220
|
3158021000NRG24290320240984645
|
3110310008
|
29/03/2024
|
DURGESH SINGH
|
DURGESH SINGH
|
3158021WL091009
|
00415
|
SBIN0015538
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
UP3158021_300423APB_FTO_107495
|
3158021000NRG24290420230029805
|
1537048954
|
30/04/2023
|
OM PRAKASH
|
OM PRAKASH
|
3158021WL003804
|
00354
|
PUNB0673700
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
UP3158021_300523APB_FTO_277246
|
3158021000NRG24290520230142689
|
2311960125
|
30/05/2023
|
SANTOSH
|
SANTOSH
|
3158021WL013917
|
00059
|
BARB0BUPGBX
|
2990
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1894
|
UP3158021_300523APB_FTO_277256
|
3158021000NRG24290520230143014
|
2311105242
|
30/05/2023
|
sarwan
|
sarwan
|
3158021WL013945
|
00059
|
BARB0BUPGBX
|
2990
|
08/06/2023
|
A/c Blocked or Frozen
|
1895
|
UP3158021_300523APB_FTO_277195
|
3158021000NRG24290520230143348
|
2311951418
|
30/05/2023
|
REETA
|
REETA
|
3158021WL013956
|
00468
|
UBIN0542890
|
2300
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
UP3158021_070923FTO_942583
|
3158021000NRG24290620230284780
|
7425035834
|
07/09/2023
|
KANTA PRASAD
|
KANTA PRASAD
|
3158021WL0022265
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
No Such Account
|
1897
|
UP3158021_291123APB_FTO_1281926
|
3158021000NRG24291120230734031
|
1663165805
|
29/11/2023
|
ARATI
|
ARATI
|
3158021WL059806
|
00059
|
BARB0BUPGBX
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
UP3158021_291223FTO_1396946
|
3158021000NRG24291220230802115
|
1939971999
|
29/12/2023
|
PRAMOD
|
PRAMOD
|
3158021WL068138
|
00468
|
UBIN0570192
|
2990
|
18/03/2024
|
Account closed
|
1899
|
UP3158021_291223APB_FTO_1396962
|
3158021000NRG24291220230802604
|
1941405315
|
29/12/2023
|
SARSWATI GAUTAM
|
SARSWATI GAUTAM
|
3158021WL068183
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
UP3158021_300124APB_FTO_1484325
|
3158021000NRG24300120240874887
|
N012401AAD257
|
30/01/2024
|
SHANTI
|
SHANTI
|
3158021WL076534
|
00089
|
CBIN0281438
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
UP3158021_310523APB_FTO_293719
|
3158021000NRG24300520230145614
|
2267536013
|
31/05/2023
|
Mangla Prasad
|
Mangla Prasad
|
3158021WL014139
|
00354
|
PUNB0673700
|
2990
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
UP3158021_310523APB_FTO_293719
|
3158021000NRG24300520230145615
|
2267535986
|
31/05/2023
|
Dinesh
|
Dinesh
|
3158021WL014139
|
00059
|
BARB0BUPGBX
|
2990
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1903
|
UP3158021_310523FTO_293568
|
3158021000NRG24300520230146401
|
2267196255
|
31/05/2023
|
Jallauddin
|
Jallauddin
|
3158021WL014168
|
00059
|
BARB0BUPGBX
|
2760
|
07/06/2023
|
No Such Account
|
1904
|
UP3158021_010723APB_FTO_523939
|
3158021000NRG24300620230290870
|
3498782953
|
01/07/2023
|
SUNNY RAMASHISH JAISWAR
|
SUNNY RAMASHISH JAISWAR
|
3158021WL022779
|
00468
|
UBIN0570206
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
UP3158021_010723APB_FTO_523944
|
3158021000NRG24300620230292323
|
3498846264
|
01/07/2023
|
HARIRAM
|
HARIRAM
|
3158021WL022822
|
00059
|
BARB0BUPGBX
|
2070
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1906
|
UP3158021_010723APB_FTO_523944
|
3158021000NRG24300620230292641
|
3498846258
|
01/07/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3158021WL022833
|
00415
|
SBIN0015137
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
UP3158021_010723APB_FTO_523917
|
3158021000NRG24300620230293016
|
3502211669
|
01/07/2023
|
NEETU
|
NEETU
|
3158021WL022880
|
00059
|
BARB0BUPGBX
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
UP3158021_311023FTO_1168794
|
3158021000NRG24301020230662396
|
7964254483
|
31/10/2023
|
JIYALAL
|
JIYALAL
|
3158021WL052071
|
00468
|
UBIN0543608
|
230
|
24/11/2023
|
No Such Account
|
1909
|
UP3158021_311023FTO_1168794
|
3158021000NRG24301020230662441
|
7964254432
|
31/10/2023
|
BASMATI
|
BASMATI
|
3158021WL052087
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
No Such Account
|
1910
|
UP3158021_301123APB_FTO_1286319
|
3158021000NRG24301120230736634
|
1912664902
|
30/11/2023
|
PRIYA
|
PRIYA
|
3158021WL060090
|
00468
|
UBIN0543608
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1911
|
UP3158021_301123APB_FTO_1286333
|
3158021000NRG24301120230737358
|
1909782938
|
30/11/2023
|
SHESHA
|
SHESHA
|
3158021WL060152
|
00059
|
BARB0BUPGBX
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
UP3158021_301123APB_FTO_1286333
|
3158021000NRG24301120230737398
|
1909782897
|
30/11/2023
|
meena
|
meena
|
3158021WL060154
|
00059
|
BARB0BUPGBX
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
UP3158021_301223APB_FTO_1402078
|
3158021000NRG24301220230807012
|
1938000990
|
30/12/2023
|
SUSHAMA
|
SUSHAMA
|
3158021WL068547
|
00059
|
BARB0BUPGBX
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
UP3158021_310723APB_FTO_734003
|
3158021000NRG24310720230439085
|
4974164617
|
31/07/2023
|
NISHA
|
NISHA
|
3158021WL030809
|
00468
|
UBIN0543608
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
UP3158021_311023FTO_1168794
|
3158021000NRG24311020230666492
|
7964254419
|
31/10/2023
|
GYANATI
|
GYANATI
|
3158021WL052515
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
No Such Account
|
1916
|
UP3158021_311023FTO_1168794
|
3158021000NRG24311020230666500
|
7964254442
|
31/10/2023
|
PRBHAVATI
|
PRBHAVATI
|
3158021WL052517
|
00089
|
CBIN0281438
|
3220
|
24/11/2023
|
No Such Account
|
1917
|
UP3158037_010224APB_FTO_1489146
|
3158037000NRG24010220240877214
|
2352476443
|
01/02/2024
|
dhanmanni
|
dhanmanni
|
3158037WL076740
|
00059
|
BARB0BUPGBX
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
UP3158037_010823APB_FTO_737654
|
3158037000NRG24010820230440382
|
4974111363
|
01/08/2023
|
shakuntala devi
|
shakuntala devi
|
3158037WL030926
|
00415
|
SBIN0003717
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
UP3158037_010823APB_FTO_740696
|
3158037000NRG24010820230441788
|
4976571614
|
01/08/2023
|
Sapna
|
Sapna
|
3158037WL031061
|
00468
|
UBIN0568546
|
3220
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1920
|
UP3158037_011223APB_FTO_1287883
|
3158037000NRG24011220230737937
|
1915233068
|
01/12/2023
|
URMILA
|
URMILA
|
3158037WL060231
|
00059
|
BARB0BUPGBX
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
UP3158037_020324APB_FTO_1580312
|
3158037000NRG24020320240928237
|
3112958521
|
02/03/2024
|
Radhika
|
Radhika
|
3158037WL083822
|
00468
|
UBIN0563650
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
UP3158037_020324APB_FTO_1580056
|
3158037000NRG24020320240928287
|
3112962923
|
02/03/2024
|
niramala
|
niramala
|
3158037WL083829
|
00059
|
BARB0BUPGBX
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
UP3158037_020324APB_FTO_1580056
|
3158037000NRG24020320240928356
|
3112962917
|
02/03/2024
|
Ramnath
|
Ramnath
|
3158037WL083829
|
00059
|
BARB0BUPGBX
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
UP3158037_020523FTO_118364
|
3158037000NRG24020520230038117
|
1536973030
|
02/05/2023
|
pradumay
|
pradumay
|
3158037WL004830
|
00415
|
SBIN0003717
|
2300
|
13/05/2023
|
No Such Account
|
1925
|
UP3158037_020623APB_FTO_318114
|
3158037000NRG24020620230161020
|
2312828889
|
02/06/2023
|
Geeta
|
Geeta
|
3158037WL015138
|
00059
|
BARB0BUPGBX
|
3450
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
UP3158037_020823FTO_753174
|
3158037000NRG24020820230448116
|
4969971543
|
02/08/2023
|
Gunjan K m
|
Gunjan K m
|
3158037WL031521
|
00059
|
BARB0BUPGBX
|
2530
|
30/08/2023
|
No Such Account
|
1927
|
UP3158037_030124APB_FTO_1410800
|
3158037000NRG24030120240812804
|
1905777838
|
03/01/2024
|
dhanmanni
|
dhanmanni
|
3158037WL069449
|
00059
|
BARB0BUPGBX
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
UP3158037_030124APB_FTO_1412513
|
3158037000NRG24030120240815010
|
1912946395
|
03/01/2024
|
feru
|
feru
|
3158037WL069643
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
UP3158037_030523APB_FTO_127299
|
3158037000NRG24030520230044091
|
1538462410
|
03/05/2023
|
Geeta
|
Geeta
|
3158037WL005395
|
00059
|
BARB0BUPGBX
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
UP3158037_030723APB_FTO_528635
|
3158037000NRG24030720230305711
|
3506080322
|
03/07/2023
|
Km Pooja Chaudhari
|
Km Pooja Chaudhari
|
3158037WL023646
|
00468
|
UBIN0547735
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
UP3158037_030723FTO_529174
|
3158037000NRG24030720230306626
|
3505751518
|
03/07/2023
|
rajan kumar
|
rajan kumar
|
3158037WL023669
|
00415
|
SBIN0001059
|
3220
|
17/07/2023
|
Account closed
|
1932
|
UP3158037_040723APB_FTO_535675
|
3158037000NRG24040720230312956
|
3506010647
|
04/07/2023
|
chanda
|
chanda
|
3158037WL024020
|
00468
|
UBIN0541702
|
3450
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1933
|
UP3158037_040723APB_FTO_535675
|
3158037000NRG24040720230312958
|
3506010663
|
04/07/2023
|
samrathi devi
|
samrathi devi
|
3158037WL024020
|
00059
|
BARB0BUPGBX
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
UP3158037_040723APB_FTO_535610
|
3158037000NRG24040720230313936
|
3504411012
|
04/07/2023
|
sunita devi
|
sunita devi
|
3158037WL024052
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
UP3158037_040723APB_FTO_535610
|
3158037000NRG24040720230313937
|
3504410996
|
04/07/2023
|
nirmala
|
nirmala
|
3158037WL024052
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1936
|
UP3158037_040723APB_FTO_535610
|
3158037000NRG24040720230313955
|
3504410979
|
04/07/2023
|
munni devi
|
munni devi
|
3158037WL024052
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
UP3158037_040723FTO_536392
|
3158037000NRG24040720230315163
|
3505765569
|
04/07/2023
|
Soni Kumari
|
Soni Kumari
|
3158037WL024093
|
00176
|
IDIB000S704
|
3450
|
17/07/2023
|
Account closed
|
1938
|
UP3158037_040923APB_FTO_925804
|
3158037000NRG24040920230530934
|
7460888305
|
04/09/2023
|
ACCHELAL
|
ACCHELAL
|
3158037WL038638
|
00468
|
UBIN0534692
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
UP3158023_010523FTO_114199
|
3158023000NRG24010520230033088
|
1536937921
|
01/05/2023
|
RINKI
|
RINKI
|
3158023WL004293
|
00468
|
UBIN0574511
|
3680
|
13/05/2023
|
No Such Account
|
1940
|
UP3158023_010523APB_FTO_114196
|
3158023000NRG24010520230033432
|
1537380493
|
01/05/2023
|
MR RAJ KUMAR YADAV
|
MR RAJ KUMAR YADAV
|
3158023WL004347
|
00354
|
PUNB0453900
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
UP3158023_020923APB_FTO_917615
|
3158023000NRG24010920230524321
|
7415656531
|
02/09/2023
|
ROHIT
|
ROHIT
|
3158023WL037839
|
00468
|
UBIN0546178
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
UP3158023_011223FTO_1290318
|
3158023000NRG24011220230738413
|
1916788680
|
01/12/2023
|
rani
|
rani
|
3158023WL060314
|
00078
|
CNRB0001979
|
230
|
16/03/2024
|
No Such Account
|
1943
|
UP3158023_020124APB_FTO_1409757
|
3158023000NRG24020120240810577
|
1905793913
|
02/01/2024
|
SUNITA
|
SUNITA
|
3158023WL069197
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
UP3158023_020523FTO_120911
|
3158023000NRG24020520230036134
|
1538209563
|
02/05/2023
|
JIYAUL HAK
|
JIYAUL HAK
|
3158023WL004665
|
00089
|
CBIN0284321
|
3680
|
13/05/2023
|
No Such Account
|
1945
|
UP3158023_020823APB_FTO_755700
|
3158023000NRG24020820230445395
|
5003227053
|
02/08/2023
|
PRADEEP
|
PRADEEP
|
3158023WL031286
|
00468
|
UBIN0574511
|
2300
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
UP3158023_020923APB_FTO_922953
|
3158023000NRG24020920230527169
|
7413686447
|
02/09/2023
|
MS TARA DEVI
|
MS TARA DEVI
|
3158023WL038254
|
00354
|
PUNB0453900
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
UP3158023_020923APB_FTO_922953
|
3158023000NRG24020920230527179
|
7413686431
|
02/09/2023
|
MITHAI LAL
|
MITHAI LAL
|
3158023WL038254
|
00354
|
PUNB0453900
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
UP3158023_020923APB_FTO_922953
|
3158023000NRG24020920230527191
|
7413686442
|
02/09/2023
|
BRIJELAL
|
BRIJELAL
|
3158023WL038254
|
00354
|
PUNB0453900
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
UP3158023_021223FTO_1294229
|
3158023000NRG24021220230739799
|
1915026049
|
02/12/2023
|
LALTI
|
LALTI
|
3158023WL060518
|
00415
|
SBIN0009251
|
3450
|
16/03/2024
|
No Such Account
|
1950
|
UP3158023_021223FTO_1294229
|
3158023000NRG24021220230739803
|
1915026054
|
02/12/2023
|
ISRAWATI
|
ISRAWATI
|
3158023WL060518
|
00415
|
SBIN0009251
|
3450
|
16/03/2024
|
No Such Account
|
1951
|
UP3158023_021223FTO_1294229
|
3158023000NRG24021220230739822
|
1915026045
|
02/12/2023
|
GITA BIND
|
GITA BIND
|
3158023WL060524
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
No Such Account
|
1952
|
UP3158023_021223FTO_1294237
|
3158023000NRG24021220230739982
|
1915023998
|
02/12/2023
|
RAJNISH
|
RAJNISH
|
3158023WL060567
|
00415
|
SBIN0006006
|
2990
|
16/03/2024
|
Account closed
|
1953
|
UP3158023_021223APB_FTO_1294245
|
3158023000NRG24021220230740042
|
1915090339
|
02/12/2023
|
DEEPAK
|
DEEPAK
|
3158023WL060577
|
00468
|
UBIN0535940
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
UP3158023_021223FTO_1294229
|
3158023000NRG24021220230740098
|
1915026056
|
02/12/2023
|
SEEMA
|
SEEMA
|
3158023WL060581
|
00415
|
SBIN0009251
|
230
|
16/03/2024
|
No Such Account
|
1955
|
UP3158023_030523FTO_128569
|
3158023000NRG24030520230043045
|
1538130259
|
03/05/2023
|
DAYARAM
|
DAYARAM
|
3158023WL005337
|
00468
|
UBIN0546178
|
3450
|
13/05/2023
|
No Such Account
|
1956
|
UP3158023_041023APB_FTO_1054911
|
3158023000NRG24031020230592450
|
7457103736
|
04/10/2023
|
MOHAMMAD KAYYUM
|
MOHAMMAD KAYYUM
|
3158023WL044745
|
00468
|
UBIN0546178
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
UP3158023_041123FTO_1187866
|
3158023000NRG24031120230672105
|
9016338510
|
04/11/2023
|
DYARAM
|
DYARAM
|
3158023WL053071
|
00059
|
BARB0BUPGBX
|
3450
|
01/01/2024
|
No Such Account
|
1958
|
UP3158023_041123FTO_1187866
|
3158023000NRG24031120230672106
|
9016338507
|
04/11/2023
|
DYARAM
|
DYARAM
|
3158023WL053071
|
00059
|
BARB0BUPGBX
|
3450
|
01/01/2024
|
No Such Account
|
1959
|
UP3158023_041123APB_FTO_1187865
|
3158023000NRG24031120230672159
|
9016912199
|
04/11/2023
|
SURESH
|
SURESH
|
3158023WL053079
|
00415
|
SBIN0005746
|
3450
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
UP3158023_040124APB_FTO_1415299
|
3158023000NRG24040120240815381
|
1909833421
|
04/01/2024
|
JYOTI GAUTAM
|
JYOTI GAUTAM
|
3158023WL069692
|
00354
|
PUNB0086610
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
UP3158037_190324FTO_1685883
|
3158037000NRG24041220230743315
|
3114830787
|
19/03/2024
|
nutan
|
nutan
|
3158037WL0061104
|
00059
|
BARB0BUPGBX
|
3680
|
19/04/2024
|
No Such Account
|
1962
|
UP3158037_050324APB_FTO_1587898
|
3158037000NRG24050320240931850
|
3115499517
|
05/03/2024
|
dhanmanni
|
dhanmanni
|
3158037WL084351
|
00059
|
BARB0BUPGBX
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
UP3158037_050823APB_FTO_776717
|
3158037000NRG24050820230459080
|
4972140439
|
05/08/2023
|
sunita devi
|
sunita devi
|
3158037WL032248
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
UP3158037_050823APB_FTO_776717
|
3158037000NRG24050820230459097
|
4972140435
|
05/08/2023
|
munni devi
|
munni devi
|
3158037WL032248
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
UP3158037_050823FTO_776704
|
3158037000NRG24050820230459162
|
4969985236
|
05/08/2023
|
Bharat Kumar Singh
|
Bharat Kumar Singh
|
3158037WL032248
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
A/c Blocked or Frozen
|
1966
|
UP3158037_060923APB_FTO_936556
|
3158037000NRG24050920230533766
|
7413703282
|
06/09/2023
|
nisha devi
|
nisha devi
|
3158037WL038825
|
00415
|
SBIN0001059
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
UP3158037_051023FTO_1061089
|
3158037000NRG24051020230599889
|
7456856741
|
05/10/2023
|
Harishchandra rajbhar
|
Harishchandra rajbhar
|
3158037WL045490
|
00468
|
UBIN0568546
|
3680
|
13/11/2023
|
Account closed
|
1968
|
UP3158037_060523APB_FTO_140248
|
3158037000NRG24060520230051649
|
1540148618
|
06/05/2023
|
TRIBHUWAN
|
TRIBHUWAN
|
3158037WL006298
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1969
|
UP3158037_060723APB_FTO_548512
|
3158037000NRG24060720230321048
|
3504408660
|
06/07/2023
|
ACCHELAL
|
ACCHELAL
|
3158037WL024435
|
00468
|
UBIN0534692
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
UP3158037_060723APB_FTO_548512
|
3158037000NRG24060720230321083
|
3504408676
|
06/07/2023
|
nakhadu
|
nakhadu
|
3158037WL024435
|
00059
|
BARB0BUPGBX
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
UP3158037_060923APB_FTO_938520
|
3158037000NRG24060920230538194
|
7421104454
|
06/09/2023
|
Sapna
|
Sapna
|
3158037WL039244
|
00468
|
UBIN0541702
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
UP3158037_061023APB_FTO_1066837
|
3158037000NRG24061020230603595
|
7457200034
|
06/10/2023
|
lautu ram
|
lautu ram
|
3158037WL045843
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1973
|
UP3158037_070723APB_FTO_557233
|
3158037000NRG24070720230327738
|
3506233985
|
07/07/2023
|
Shashikala
|
Shashikala
|
3158037WL024700
|
00415
|
SBIN0010890
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
UP3158037_070723APB_FTO_558054
|
3158037000NRG24070720230328864
|
3509291362
|
07/07/2023
|
VINOD
|
VINOD
|
3158037WL024732
|
00468
|
UBIN0541702
|
3450
|
17/07/2023
|
Account closed
|
1975
|
UP3158037_070823APB_FTO_786950
|
3158037000NRG24070820230463530
|
4995305139
|
07/08/2023
|
CHINTA
|
CHINTA
|
3158037WL032626
|
00059
|
BARB0BUPGBX
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
UP3158037_071123APB_FTO_1203709
|
3158037000NRG24071120230685341
|
9668790494
|
07/11/2023
|
CHOTELAL
|
CHOTELAL
|
3158037WL054406
|
00059
|
BARB0BUPGBX
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
UP3158037_080523APB_FTO_145480
|
3158037000NRG24080520230057495
|
1539982096
|
08/05/2023
|
chotelal
|
chotelal
|
3158037WL006752
|
00059
|
BARB0BUPGBX
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
UP3158037_080923APB_FTO_944451
|
3158037000NRG24080920230541174
|
7425067512
|
08/09/2023
|
shakuntala devi
|
shakuntala devi
|
3158037WL039543
|
00415
|
SBIN0001059
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
UP3158037_081123APB_FTO_1208804
|
3158037000NRG24081120230688414
|
9668797797
|
08/11/2023
|
Archana
|
Archana
|
3158037WL054749
|
00059
|
BARB0BUPGBX
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
UP3158037_081223APB_FTO_1312296
|
3158037000NRG24081220230750254
|
1916911687
|
08/12/2023
|
Radhika
|
Radhika
|
3158037WL062047
|
00468
|
UBIN0563650
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
UP3158023_170723FTO_638154
|
3158023000NRG24040720230310986
|
3629285890
|
17/07/2023
|
JAIPRAKASH
|
JAIPRAKASH
|
3158023WL0023848
|
00059
|
BARB0BUPGBX
|
3220
|
21/07/2023
|
No Such Account
|
1982
|
UP3158023_040723APB_FTO_537750
|
3158023000NRG24040720230314173
|
3504447531
|
04/07/2023
|
JALEEMA
|
JALEEMA
|
3158023WL024055
|
00415
|
SBIN0006006
|
3220
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1983
|
UP3158023_040723APB_FTO_537750
|
3158023000NRG24040720230314209
|
3504447584
|
04/07/2023
|
MOHD MUSTFA
|
MOHD MUSTFA
|
3158023WL024055
|
00354
|
PUNB0453900
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
UP3158023_050723APB_FTO_545784
|
3158023000NRG24040720230315775
|
3502460377
|
05/07/2023
|
PRADEEP
|
PRADEEP
|
3158023WL024115
|
00468
|
UBIN0574511
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
UP3158023_050723APB_FTO_545808
|
3158023000NRG24040720230315982
|
3507344179
|
05/07/2023
|
PRAVEEN CHAUHAN
|
PRAVEEN CHAUHAN
|
3158023WL024120
|
00059
|
BARB0BUPGBX
|
690
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
UP3158023_041023FTO_1054934
|
3158023000NRG24041020230595584
|
7457424854
|
04/10/2023
|
MAHENDRA BIND
|
MAHENDRA BIND
|
3158023WL045043
|
00468
|
UBIN0571946
|
3680
|
13/11/2023
|
Account closed
|
1987
|
UP3158023_051023APB_FTO_1059826
|
3158023000NRG24041020230598014
|
7456173888
|
05/10/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3158023WL045283
|
00468
|
UBIN0574520
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1988
|
UP3158023_051023APB_FTO_1059844
|
3158023000NRG24041020230598905
|
7456144687
|
05/10/2023
|
SHIVAM YADAV
|
SHIVAM YADAV
|
3158023WL045348
|
00059
|
BARB0BUPGBX
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
UP3158023_041223FTO_1298437
|
3158023000NRG24041220230743006
|
1916783145
|
04/12/2023
|
RAM SAMUJH
|
RAM SAMUJH
|
3158023WL061059
|
00468
|
UBIN0571920
|
2300
|
16/03/2024
|
No Such Account
|
1990
|
UP3158023_041223FTO_1298449
|
3158023000NRG24041220230743119
|
1915029741
|
04/12/2023
|
SURILA PAL
|
SURILA PAL
|
3158023WL061070
|
00468
|
UBIN0530336
|
230
|
16/03/2024
|
No Such Account
|
1991
|
UP3158023_050124APB_FTO_1418411
|
3158023000NRG24050120240818668
|
1909844871
|
05/01/2024
|
LALJI
|
LALJI
|
3158023WL070117
|
00468
|
UBIN0574511
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
UP3158023_050224APB_FTO_1497325
|
3158023000NRG24050220240880532
|
2356566988
|
05/02/2024
|
VIVEK SINGH
|
VIVEK SINGH
|
3158023WL077065
|
00468
|
UBIN0535940
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
UP3158023_050224APB_FTO_1497325
|
3158023000NRG24050220240880554
|
2356566989
|
05/02/2024
|
DEEPAK
|
DEEPAK
|
3158023WL077065
|
00468
|
UBIN0535940
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
UP3158023_050324APB_FTO_1591320
|
3158023000NRG24050320240932873
|
3115957238
|
05/03/2024
|
LALJI
|
LALJI
|
3158023WL084548
|
00468
|
UBIN0574511
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
UP3158023_050723APB_FTO_545830
|
3158023000NRG24050720230317482
|
3507492597
|
05/07/2023
|
subash chand harijan
|
subash chand harijan
|
3158023WL024216
|
00415
|
SBIN0005746
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
UP3158023_060923FTO_936298
|
3158023000NRG24050920230536712
|
7413914699
|
06/09/2023
|
SANJAY
|
SANJAY
|
3158023WL0039067
|
00059
|
BARB0BUPGBX
|
2760
|
11/11/2023
|
No Such Account
|
1997
|
UP3158023_060923FTO_936298
|
3158023000NRG24050920230536713
|
7413914700
|
06/09/2023
|
SANJAY
|
SANJAY
|
3158023WL0039067
|
00059
|
BARB0BUPGBX
|
2990
|
11/11/2023
|
No Such Account
|
1998
|
UP3158023_060923FTO_936302
|
3158023000NRG24050920230536724
|
7413914360
|
06/09/2023
|
MEELA
|
MEELA
|
3158023WL0039071
|
00059
|
BARB0BUPGBX
|
2760
|
11/11/2023
|
No Such Account
|
1999
|
UP3158023_051023APB_FTO_1059848
|
3158023000NRG24051020230599541
|
7457021187
|
05/10/2023
|
MANJU
|
MANJU
|
3158023WL045400
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
UP3158023_051223APB_FTO_1302902
|
3158023000NRG24051220230744423
|
1916986687
|
05/12/2023
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3158023WL061298
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Participant not mapped to the product
|
2001
|
UP3158023_070124APB_FTO_1422555
|
3158023000NRG24060120240821585
|
1908115925
|
07/01/2024
|
KANTA
|
KANTA
|
3158023WL070536
|
00059
|
BARB0BUPGBX
|
1840
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
UP3158037_090124APB_FTO_1428114
|
3158037000NRG24090120240828711
|
1912685163
|
09/01/2024
|
Lalchand
|
Lalchand
|
3158037WL071363
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
UP3158037_090523APB_FTO_152478
|
3158037000NRG24090520230061577
|
1540848081
|
09/05/2023
|
URMILA
|
URMILA
|
3158037WL007068
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
UP3158037_090523APB_FTO_155157
|
3158037000NRG24090520230062694
|
1540839769
|
09/05/2023
|
MANOJ
|
MANOJ
|
3158037WL007261
|
00468
|
UBIN0534692
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
UP3158037_090523APB_FTO_155157
|
3158037000NRG24090520230062713
|
1540839754
|
09/05/2023
|
sashang
|
sashang
|
3158037WL007261
|
00415
|
SBIN0014904
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
UP3158037_100523APB_FTO_158730
|
3158037000NRG24100520230064778
|
1640381208
|
10/05/2023
|
NIHORI
|
NIHORI
|
3158037WL007488
|
00059
|
BARB0BUPGBX
|
2530
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2007
|
UP3158037_100523APB_FTO_158730
|
3158037000NRG24100520230064782
|
1640381206
|
10/05/2023
|
Chandrika
|
Chandrika
|
3158037WL007488
|
00059
|
BARB0BUPGBX
|
2530
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
UP3158037_100523FTO_158983
|
3158037000NRG24100520230065081
|
1639770047
|
10/05/2023
|
RAJEEV SAROJ
|
RAJEEV SAROJ
|
3158037WL007504
|
00468
|
UBIN0547735
|
3220
|
17/05/2023
|
Account closed
|
2009
|
UP3158037_100723APB_FTO_566442
|
3158037000NRG24100720230335557
|
3509158889
|
10/07/2023
|
ajay kumar
|
ajay kumar
|
3158037WL025030
|
00468
|
UBIN0563650
|
3220
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2010
|
UP3158037_100723APB_FTO_567192
|
3158037000NRG24100720230336360
|
3505923498
|
10/07/2023
|
janardan
|
janardan
|
3158037WL025075
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2011
|
UP3158037_100723APB_FTO_567290
|
3158037000NRG24100720230337219
|
3508989452
|
10/07/2023
|
Manish Sharma
|
Manish Sharma
|
3158037WL025095
|
00468
|
UBIN0568546
|
3450
|
17/07/2023
|
invalid Bank Identifier
|
2012
|
UP3158037_110124APB_FTO_1434962
|
3158037000NRG24110120240835601
|
1912685326
|
11/01/2024
|
Bindu
|
Bindu
|
3158037WL072103
|
00468
|
UBIN0568546
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
UP3158037_110523APB_FTO_163566
|
3158037000NRG24110520230069982
|
1639635075
|
11/05/2023
|
NANDAWATI
|
NANDAWATI
|
3158037WL007795
|
00415
|
SBIN0001059
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
UP3158037_120224APB_FTO_1513418
|
3158037000NRG24120220240894826
|
2754404658
|
12/02/2024
|
LALTI
|
LALTI
|
3158037WL079149
|
00691
|
IPOS0000001
|
2300
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
UP3158037_120523FTO_168756
|
3158037000NRG24120520230074892
|
1639774272
|
12/05/2023
|
sunita
|
sunita
|
3158037WL008213
|
00415
|
SBIN0001059
|
3680
|
17/05/2023
|
No Such Account
|
2016
|
UP3158037_120623APB_FTO_395537
|
3158037000NRG24120620230203675
|
2566330973
|
12/06/2023
|
sunil kumar
|
sunil kumar
|
3158037WL017759
|
00415
|
SBIN0001059
|
3220
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
UP3158037_120723FTO_587526
|
3158037000NRG24120720230349703
|
3508816735
|
12/07/2023
|
sunita
|
sunita
|
3158037WL025669
|
00415
|
SBIN0001059
|
3450
|
17/07/2023
|
No Such Account
|
2018
|
UP3158037_121023APB_FTO_1091210
|
3158037000NRG24121020230620214
|
7457657875
|
12/10/2023
|
pushpa devi
|
pushpa devi
|
3158037WL047552
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
UP3158037_121023APB_FTO_1091274
|
3158037000NRG24121020230620335
|
7457666564
|
12/10/2023
|
susheela
|
susheela
|
3158037WL047557
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
UP3158037_121023FTO_1091265
|
3158037000NRG24121020230620347
|
7457401927
|
12/10/2023
|
Lalchand
|
Lalchand
|
3158037WL047557
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
No Such Account
|
2021
|
UP3158037_121223APB_FTO_1325193
|
3158037000NRG24121220230757466
|
1920958727
|
12/12/2023
|
heerawati
|
heerawati
|
3158037WL062911
|
00415
|
SBIN0003717
|
3450
|
16/03/2024
|
A/c Blocked or Frozen
|
2022
|
UP3158037_130224APB_FTO_1517120
|
3158037000NRG24130220240897168
|
2754390639
|
13/02/2024
|
niramala
|
niramala
|
3158037WL079524
|
00059
|
BARB0BUPGBX
|
2990
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
UP3158023_060224APB_FTO_1500672
|
3158023000NRG24060220240882764
|
2356276049
|
06/02/2024
|
URMILA
|
URMILA
|
3158023WL077480
|
00059
|
BARB0BUPGBX
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
UP3158023_060224APB_FTO_1500672
|
3158023000NRG24060220240882995
|
2356276119
|
06/02/2024
|
SUNITA
|
SUNITA
|
3158023WL077519
|
00354
|
PUNB0767000
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
UP3158023_060224APB_FTO_1500672
|
3158023000NRG24060220240883296
|
2356276011
|
06/02/2024
|
HEERA
|
HEERA
|
3158023WL077603
|
00059
|
BARB0BUPGBX
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
UP3158023_060623APB_FTO_354194
|
3158023000NRG24060620230177238
|
2459457520
|
06/06/2023
|
JAIPRAKASH
|
JAIPRAKASH
|
3158023WL016241
|
00468
|
UBIN0574511
|
2990
|
12/06/2023
|
invalid Bank Identifier
|
2027
|
UP3158023_060723APB_FTO_553069
|
3158023000NRG24060720230325662
|
3506365510
|
06/07/2023
|
KANTA
|
KANTA
|
3158023WL024597
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
UP3158023_071123APB_FTO_1199834
|
3158023000NRG24061120230679952
|
9667657165
|
07/11/2023
|
MOHAMMAD KAYYUM
|
MOHAMMAD KAYYUM
|
3158023WL053860
|
00468
|
UBIN0546178
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
UP3158023_071123APB_FTO_1199834
|
3158023000NRG24061120230679965
|
9667657161
|
07/11/2023
|
RITIK KUMAR
|
RITIK KUMAR
|
3158023WL053860
|
00415
|
SBIN0005746
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
UP3158023_061223FTO_1307003
|
3158023000NRG24061220230747253
|
1920456304
|
06/12/2023
|
REKHA
|
REKHA
|
3158023WL061756
|
00415
|
SBIN0005746
|
230
|
16/03/2024
|
No Such Account
|
2031
|
UP3158023_061223FTO_1307110
|
3158023000NRG24061220230747680
|
1918737209
|
06/12/2023
|
MS POOJA
|
MS POOJA
|
3158023WL0061805
|
00468
|
UBIN0571920
|
3450
|
16/03/2024
|
Account closed
|
2032
|
UP3158023_080124APB_FTO_1426112
|
3158023000NRG24070120240824402
|
1909749366
|
08/01/2024
|
susama devi
|
susama devi
|
3158023WL070731
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
UP3158023_070224APB_FTO_1503944
|
3158023000NRG24070220240884859
|
2343440055
|
07/02/2024
|
SAMARNATH
|
SAMARNATH
|
3158023WL077834
|
00468
|
UBIN0546178
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
UP3158023_080823FTO_795973
|
3158023000NRG24080820230466770
|
4995803214
|
08/08/2023
|
MEELA
|
MEELA
|
3158023WL032865
|
00059
|
BARB0BUPGBX
|
2760
|
31/08/2023
|
No Such Account
|
2035
|
UP3158023_080823APB_FTO_796021
|
3158023000NRG24080820230468586
|
4997706652
|
08/08/2023
|
MS TARA DEVI
|
MS TARA DEVI
|
3158023WL032990
|
00354
|
PUNB0453900
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
UP3158023_080823APB_FTO_796021
|
3158023000NRG24080820230468601
|
4997706634
|
08/08/2023
|
MITHAI LAL
|
MITHAI LAL
|
3158023WL032990
|
00354
|
PUNB0453900
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
UP3158023_080923APB_FTO_945224
|
3158023000NRG24080920230541973
|
7425070858
|
08/09/2023
|
PREMA DEVI
|
PREMA DEVI
|
3158023WL039610
|
00354
|
PUNB0767000
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
UP3158023_090224APB_FTO_1509861
|
3158023000NRG24090220240890116
|
N0224008D49D9
|
09/02/2024
|
RESHMA
|
RESHMA
|
3158023WL078417
|
00468
|
UBIN0546178
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
UP3158023_100723APB_FTO_570465
|
3158023000NRG24090720230333597
|
3505872739
|
10/07/2023
|
ABHIMANNU
|
ABHIMANNU
|
3158023WL024896
|
00415
|
SBIN0009251
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
UP3158023_090823APB_FTO_803135
|
3158023000NRG24090820230469636
|
4997921893
|
09/08/2023
|
CHANDRAWATI
|
CHANDRAWATI
|
3158023WL033054
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
UP3158023_090823APB_FTO_803135
|
3158023000NRG24090820230469681
|
4997921897
|
09/08/2023
|
SHITALA
|
SHITALA
|
3158023WL033054
|
00059
|
BARB0BUPGBX
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
UP3158037_130523FTO_175252
|
3158037000NRG24130520230079881
|
1691351054
|
13/05/2023
|
ramdular
|
ramdular
|
3158037WL008793
|
00059
|
BARB0BUPGBX
|
230
|
19/05/2023
|
No Such Account
|
2043
|
UP3158037_130623FTO_401324
|
3158037000NRG24130620230207498
|
2604713852
|
13/06/2023
|
Vakil
|
Vakil
|
3158037WL017927
|
00468
|
UBIN0541702
|
3220
|
16/06/2023
|
A/c Blocked or Frozen
|
2044
|
UP3158037_130723FTO_601435
|
3158037000NRG24130720230352711
|
3780804300
|
13/07/2023
|
MEENA
|
MEENA
|
3158037WL025815
|
00045
|
BARB0NAUPUR
|
2990
|
25/07/2023
|
A/c Blocked or Frozen
|
2045
|
UP3158037_130723APB_FTO_601473
|
3158037000NRG24130720230352834
|
3781529527
|
13/07/2023
|
Rahul kumar
|
Rahul kumar
|
3158037WL025815
|
00468
|
UBIN0541702
|
2990
|
25/07/2023
|
Account closed
|
2046
|
UP3158037_150723APB_FTO_617454
|
3158037000NRG24150720230367595
|
3601789560
|
15/07/2023
|
shakuntala devi
|
shakuntala devi
|
3158037WL026509
|
00415
|
SBIN0003717
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
UP3158037_150723APB_FTO_619212
|
3158037000NRG24150720230368832
|
3602403412
|
15/07/2023
|
URMILA
|
URMILA
|
3158037WL026593
|
00059
|
BARB0BUPGBX
|
3450
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
UP3158037_150723APB_FTO_619212
|
3158037000NRG24150720230368862
|
3602403378
|
15/07/2023
|
chandrama
|
chandrama
|
3158037WL026593
|
00415
|
SBIN0003717
|
3450
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
UP3158037_150823APB_FTO_828435
|
3158037000NRG24150820230486518
|
5001806351
|
15/08/2023
|
ACCHELAL
|
ACCHELAL
|
3158037WL034442
|
00468
|
UBIN0534692
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
UP3158037_150823APB_FTO_828421
|
3158037000NRG24150820230486569
|
4997821346
|
15/08/2023
|
RAMJIT
|
RAMJIT
|
3158037WL034444
|
00059
|
BARB0BUPGBX
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
UP3158037_190324FTO_1685883
|
3158037000NRG24151220230766017
|
3114830789
|
19/03/2024
|
Rohit Prajapati
|
Rohit Prajapati
|
3158037WL0063806
|
00691
|
IPOS0000001
|
2990
|
19/04/2024
|
No Such Account
|
2052
|
UP3158037_160523APB_FTO_191160
|
3158037000NRG24160520230089970
|
1820816593
|
16/05/2023
|
YOGENDRA
|
YOGENDRA
|
3158037WL009802
|
00059
|
BARB0BUPGBX
|
2760
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
UP3158037_160523APB_FTO_188359
|
3158037000NRG24160520230090003
|
1821319604
|
16/05/2023
|
sunil kumar
|
sunil kumar
|
3158037WL009804
|
00176
|
IDIB000S704
|
3680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
UP3158037_160523APB_FTO_191083
|
3158037000NRG24160520230091798
|
1820940651
|
16/05/2023
|
Geeta
|
Geeta
|
3158037WL009916
|
00059
|
BARB0BUPGBX
|
3450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
UP3158037_160523FTO_191483
|
3158037000NRG24160520230092168
|
1820509806
|
16/05/2023
|
Vakil
|
Vakil
|
3158037WL009937
|
00468
|
UBIN0541702
|
3680
|
24/05/2023
|
A/c Blocked or Frozen
|
2056
|
UP3158037_161123APB_FTO_1232008
|
3158037000NRG24161120230700255
|
9669043672
|
16/11/2023
|
Shashikant
|
Shashikant
|
3158037WL056014
|
00059
|
BARB0BUPGBX
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
UP3158037_170324APB_FTO_1678113
|
3158037000NRG24170320240954298
|
3122408226
|
17/03/2024
|
KAMALI
|
KAMALI
|
3158037WL087425
|
00059
|
BARB0BUPGBX
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2058
|
UP3158037_170523APB_FTO_195579
|
3158037000NRG24170520230095588
|
1820943906
|
17/05/2023
|
sashang
|
sashang
|
3158037WL010260
|
00415
|
SBIN0014904
|
1840
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
UP3158037_170523APB_FTO_195561
|
3158037000NRG24170520230095619
|
1820936834
|
17/05/2023
|
kiran devi
|
kiran devi
|
3158037WL010262
|
00468
|
UBIN0563650
|
3680
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2060
|
UP3158037_170623APB_FTO_436998
|
3158037000NRG24170620230229694
|
2827462900
|
17/06/2023
|
Amit yadav
|
Amit yadav
|
3158037WL019288
|
00468
|
UBIN0541702
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
UP3158037_170623APB_FTO_436998
|
3158037000NRG24170620230229715
|
2827462898
|
17/06/2023
|
Vinod
|
Vinod
|
3158037WL019288
|
00468
|
UBIN0541702
|
2990
|
28/06/2023
|
A/c Blocked or Frozen
|
2062
|
UP3158037_171123APB_FTO_1236594
|
3158037000NRG24171120230703722
|
1673123928
|
17/11/2023
|
Bindu
|
Bindu
|
3158037WL056422
|
00468
|
UBIN0568546
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
UP3158037_171123FTO_1237121
|
3158037000NRG24171120230704085
|
1669613410
|
17/11/2023
|
aneeta
|
aneeta
|
3158037WL056440
|
00059
|
BARB0BUPGBX
|
2990
|
12/03/2024
|
No Such Account
|
2064
|
UP3158037_180324APB_FTO_1679514
|
3158037000NRG24180320240954676
|
3119348991
|
18/03/2024
|
Chhote Lal Gaud
|
Chhote Lal Gaud
|
3158037WL087495
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Participant not mapped to the product
|
2065
|
UP3158037_180523FTO_206680
|
3158037000NRG24180520230102737
|
1820571374
|
18/05/2023
|
Babulal
|
Babulal
|
3158037WL010743
|
00059
|
BARB0BUPGBX
|
3680
|
24/05/2023
|
No Such Account
|
2066
|
UP3158037_180523APB_FTO_206693
|
3158037000NRG24180520230102763
|
1821072436
|
18/05/2023
|
lautu ram
|
lautu ram
|
3158037WL010743
|
00059
|
BARB0BUPGBX
|
3680
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2067
|
UP3158037_180823FTO_846244
|
3158037000NRG24180820230492928
|
4995863950
|
18/08/2023
|
kamlesh
|
kamlesh
|
3158037WL035079
|
00468
|
UBIN0534692
|
3680
|
31/08/2023
|
No Such Account
|
2068
|
UP3158037_180823APB_FTO_849084
|
3158037000NRG24180820230496383
|
4997913194
|
18/08/2023
|
Archana
|
Archana
|
3158037WL035302
|
00059
|
BARB0BUPGBX
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
UP3158037_180823APB_FTO_849084
|
3158037000NRG24180820230496390
|
4997913199
|
18/08/2023
|
mannu
|
mannu
|
3158037WL035302
|
00468
|
UBIN0568546
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
UP3158037_180823APB_FTO_849084
|
3158037000NRG24180820230496403
|
4997913206
|
18/08/2023
|
lalmani devi
|
lalmani devi
|
3158037WL035302
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
A/c Blocked or Frozen
|
2071
|
UP3158037_180823APB_FTO_848988
|
3158037000NRG24180820230496537
|
4996190029
|
18/08/2023
|
shakuntala devi
|
shakuntala devi
|
3158037WL035308
|
00415
|
SBIN0003717
|
3680
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
UP3158037_181023APB_FTO_1111099
|
3158037000NRG24181020230632427
|
7964044417
|
18/10/2023
|
nisha devi
|
nisha devi
|
3158037WL048989
|
00415
|
SBIN0001059
|
3680
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
UP3158037_181023FTO_1111250
|
3158037000NRG24181020230632572
|
7964251200
|
18/10/2023
|
Harishchandra rajbhar
|
Harishchandra rajbhar
|
3158037WL049009
|
00468
|
UBIN0568546
|
3680
|
24/11/2023
|
Account closed
|
2074
|
UP3158037_190124APB_FTO_1456295
|
3158037000NRG24190120240852974
|
2352486528
|
19/01/2024
|
KAMALI
|
KAMALI
|
3158037WL074135
|
00059
|
BARB0BUPGBX
|
3680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
UP3158037_190324APB_FTO_1686900
|
3158037000NRG24190320240958432
|
3119226213
|
19/03/2024
|
URMILA
|
URMILA
|
3158037WL087861
|
00059
|
BARB0BUPGBX
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
UP3158037_190623APB_FTO_444441
|
3158037000NRG24190620230235445
|
2827462861
|
19/06/2023
|
nirmala
|
nirmala
|
3158037WL019653
|
00059
|
BARB0BUPGBX
|
3450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
UP3158037_190623APB_FTO_444441
|
3158037000NRG24190620230235457
|
2827462835
|
19/06/2023
|
munni devi
|
munni devi
|
3158037WL019653
|
00059
|
BARB0BUPGBX
|
3450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
UP3158037_190623APB_FTO_445577
|
3158037000NRG24190620230236608
|
2828188207
|
19/06/2023
|
Geeta
|
Geeta
|
3158037WL019690
|
00059
|
BARB0BUPGBX
|
3680
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
UP3158037_200723APB_FTO_651822
|
3158037000NRG24190720230386802
|
3952748031
|
20/07/2023
|
sunita devi
|
sunita devi
|
3158037WL027407
|
00059
|
BARB0BUPGBX
|
3450
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
UP3158037_190923FTO_983616
|
3158037000NRG24190920230560926
|
7430701728
|
19/09/2023
|
anita devi
|
anita devi
|
3158037WL041497
|
00468
|
UBIN0543039
|
230
|
11/11/2023
|
No Such Account
|
2081
|
UP3158037_190923APB_FTO_983802
|
3158037000NRG24190920230561557
|
7437158282
|
19/09/2023
|
susheela
|
susheela
|
3158037WL041562
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
UP3158037_191223APB_FTO_1355275
|
3158037000NRG24191220230773906
|
1938105727
|
19/12/2023
|
URMILA
|
URMILA
|
3158037WL064905
|
00059
|
BARB0BUPGBX
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
UP3158023_110823APB_FTO_809928
|
3158023000NRG24090820230470586
|
4996904016
|
11/08/2023
|
ROHIT
|
ROHIT
|
3158023WL033131
|
00468
|
UBIN0546178
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
UP3158023_091123APB_FTO_1215575
|
3158023000NRG24091120230691096
|
9668896921
|
09/11/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3158023WL055007
|
00468
|
UBIN0546178
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
UP3158023_091123APB_FTO_1215575
|
3158023000NRG24091120230691097
|
9668896918
|
09/11/2023
|
ANIL
|
ANIL
|
3158023WL055007
|
00468
|
UBIN0546178
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
UP3158023_091223FTO_1318876
|
3158023000NRG24091220230754402
|
1902128347
|
09/12/2023
|
SUSHMA
|
SUSHMA
|
3158023WL062517
|
00468
|
UBIN0571946
|
230
|
16/03/2024
|
No Such Account
|
2087
|
UP3158023_100124APB_FTO_1431783
|
3158023000NRG24100120240829867
|
1909884676
|
10/01/2024
|
RAVINDRA
|
RAVINDRA
|
3158023WL071491
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
UP3158023_120623FTO_396570
|
3158023000NRG24100620230196198
|
2604447261
|
12/06/2023
|
IKBAL AHMED
|
IKBAL AHMED
|
3158023WL017267
|
00468
|
UBIN0574520
|
3450
|
16/06/2023
|
Account closed
|
2089
|
UP3158023_120623FTO_396570
|
3158023000NRG24100620230196204
|
2604447258
|
12/06/2023
|
JHAMSHED ANSARI
|
JHAMSHED ANSARI
|
3158023WL017268
|
00354
|
PUNB0767000
|
3450
|
16/06/2023
|
No Such Account
|
2090
|
UP3158023_120623APB_FTO_396724
|
3158023000NRG24100620230196655
|
2605308851
|
12/06/2023
|
SHIVAM YADAV
|
SHIVAM YADAV
|
3158023WL017293
|
00059
|
BARB0BUPGBX
|
3450
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
UP3158023_120623APB_FTO_396724
|
3158023000NRG24100620230196695
|
2605308812
|
12/06/2023
|
ATUL YADAV
|
ATUL YADAV
|
3158023WL017293
|
00415
|
SBIN0009251
|
3450
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
UP3158023_101023APB_FTO_1079607
|
3158023000NRG24101020230612587
|
7436268505
|
10/10/2023
|
MS POOJA
|
MS POOJA
|
3158023WL046722
|
00468
|
UBIN0571920
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
UP3158023_110324APB_FTO_1626352
|
3158023000NRG24110320240940719
|
3122965619
|
11/03/2024
|
Dipika Gupta
|
Dipika Gupta
|
3158023WL085598
|
00059
|
BARB0BUPGBX
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
UP3158023_110723FTO_579449
|
3158023000NRG24110720230341531
|
3505768231
|
11/07/2023
|
BANDANA
|
BANDANA
|
3158023WL025272
|
00059
|
BARB0BUPGBX
|
3450
|
17/07/2023
|
No Such Account
|
2095
|
UP3158023_121023APB_FTO_1088367
|
3158023000NRG24111020230615726
|
7439166127
|
12/10/2023
|
JANARDHAN
|
JANARDHAN
|
3158023WL047009
|
00415
|
SBIN0006006
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
UP3158023_120224APB_FTO_1514260
|
3158023000NRG24120220240894049
|
2754510285
|
12/02/2024
|
nisha
|
nisha
|
3158023WL079019
|
00468
|
UBIN0571920
|
3450
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
UP3158023_130324APB_FTO_1650132
|
3158023000NRG24120320240946167
|
3120239478
|
13/03/2024
|
Dipika Gupta
|
Dipika Gupta
|
3158023WL086344
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
UP3158023_140823APB_FTO_820262
|
3158023000NRG24120820230480164
|
4996865373
|
14/08/2023
|
SANJAY
|
SANJAY
|
3158023WL033863
|
00059
|
BARB0BUPGBX
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
UP3158023_130923APB_FTO_959957
|
3158023000NRG24120920230548951
|
7458662022
|
13/09/2023
|
KARMA
|
KARMA
|
3158023WL040307
|
00468
|
UBIN0571946
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2100
|
UP3158023_130923APB_FTO_959959
|
3158023000NRG24120920230549035
|
7458912490
|
13/09/2023
|
CHANDRAWATI
|
CHANDRAWATI
|
3158023WL040318
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
UP3158023_131023FTO_1093286
|
3158023000NRG24121020230619475
|
7457399371
|
13/10/2023
|
ASMEEN
|
ASMEEN
|
3158023WL047509
|
00059
|
BARB0BUPGBX
|
2760
|
13/11/2023
|
No Such Account
|
2102
|
UP3158023_140124APB_FTO_1440922
|
3158023000NRG24130120240839920
|
1905860468
|
14/01/2024
|
SAMARNATH
|
SAMARNATH
|
3158023WL072564
|
00468
|
UBIN0546178
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
UP3158037_191223APB_FTO_1355275
|
3158037000NRG24191220230774030
|
1938105747
|
19/12/2023
|
feru
|
feru
|
3158037WL064929
|
00059
|
BARB0BUPGBX
|
460
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
UP3158037_200324APB_FTO_1689649
|
3158037000NRG24200320240959639
|
3117818120
|
20/03/2024
|
Radhika
|
Radhika
|
3158037WL088006
|
00468
|
UBIN0563650
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
UP3158037_200324APB_FTO_1689649
|
3158037000NRG24200320240959717
|
3117818100
|
20/03/2024
|
Suman
|
Suman
|
3158037WL088036
|
00045
|
BARB0KERAKA
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
UP3158037_200423APB_FTO_60861
|
3158037000NRG24200420230004723
|
1534820648
|
20/04/2023
|
TRIBHUWAN
|
TRIBHUWAN
|
3158037WL000920
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
UP3158037_200523FTO_218519
|
3158037000NRG24200520230110535
|
1855961967
|
20/05/2023
|
pradumay
|
pradumay
|
3158037WL011536
|
00415
|
SBIN0003717
|
3450
|
25/05/2023
|
No Such Account
|
2108
|
UP3158037_200723APB_FTO_651929
|
3158037000NRG24200720230392345
|
3952741868
|
20/07/2023
|
nisha devi
|
nisha devi
|
3158037WL027746
|
00415
|
SBIN0010890
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
UP3158037_200923APB_FTO_988723
|
3158037000NRG24200920230564195
|
7437159750
|
20/09/2023
|
pushpa devi
|
pushpa devi
|
3158037WL041855
|
00059
|
BARB0BUPGBX
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
UP3158037_200923APB_FTO_988723
|
3158037000NRG24200920230564196
|
7437159752
|
20/09/2023
|
tamnna
|
tamnna
|
3158037WL041855
|
00059
|
BARB0BUPGBX
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
UP3158037_200923APB_FTO_988710
|
3158037000NRG24200920230564256
|
7430884916
|
20/09/2023
|
Archana
|
Archana
|
3158037WL041857
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
UP3158037_200923APB_FTO_988710
|
3158037000NRG24200920230564265
|
7430884915
|
20/09/2023
|
mannu
|
mannu
|
3158037WL041857
|
00468
|
UBIN0568546
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
UP3158037_200923FTO_988703
|
3158037000NRG24200920230564277
|
7435290807
|
20/09/2023
|
SUNEETA
|
SUNEETA
|
3158037WL041857
|
00176
|
IDIB000K649
|
2990
|
11/11/2023
|
No Such Account
|
2114
|
UP3158037_200923FTO_989710
|
3158037000NRG24200920230564644
|
7435326661
|
20/09/2023
|
RAMSAKAL
|
RAMSAKAL
|
3158037WL041871
|
00468
|
UBIN0534692
|
230
|
11/11/2023
|
No Such Account
|
2115
|
UP3158037_201223APB_FTO_1359933
|
3158037000NRG24201220230777501
|
1941470648
|
20/12/2023
|
LALTI
|
LALTI
|
3158037WL065273
|
00691
|
IPOS0000001
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
UP3158037_210224APB_FTO_1535409
|
3158037000NRG24210220240905223
|
3159397086
|
21/02/2024
|
munni devi
|
munni devi
|
3158037WL080454
|
00059
|
BARB0BUPGBX
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
UP3158037_210224APB_FTO_1535734
|
3158037000NRG24210220240905767
|
3159489319
|
21/02/2024
|
dhanmanni
|
dhanmanni
|
3158037WL080542
|
00059
|
BARB0BUPGBX
|
2990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
UP3158037_210324APB_FTO_1701079
|
3158037000NRG24210320240964497
|
3120716168
|
21/03/2024
|
dhanmanni
|
dhanmanni
|
3158037WL088632
|
00059
|
BARB0BUPGBX
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
UP3158037_210623APB_FTO_459085
|
3158037000NRG24210620230246020
|
2816185855
|
21/06/2023
|
URMILA
|
URMILA
|
3158037WL020168
|
00415
|
SBIN0010890
|
3680
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2120
|
UP3158037_210623APB_FTO_458304
|
3158037000NRG24210620230246654
|
2816448491
|
21/06/2023
|
ajay kumar
|
ajay kumar
|
3158037WL020193
|
00468
|
UBIN0563650
|
3450
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2121
|
UP3158037_211223APB_FTO_1362872
|
3158037000NRG24211220230778565
|
1940081162
|
21/12/2023
|
Radhika
|
Radhika
|
3158037WL065413
|
00468
|
UBIN0563650
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
UP3158023_130723APB_FTO_606267
|
3158023000NRG24130720230357809
|
3781626544
|
13/07/2023
|
MOHD MUSTFA
|
MOHD MUSTFA
|
3158023WL025998
|
00354
|
PUNB0453900
|
690
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
UP3158023_130723APB_FTO_606283
|
3158023000NRG24130720230358816
|
3785560790
|
13/07/2023
|
ATUL YADAV
|
ATUL YADAV
|
3158023WL026025
|
00415
|
SBIN0009251
|
3450
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
UP3158023_151023APB_FTO_1099472
|
3158023000NRG24131020230623178
|
7435526791
|
15/10/2023
|
RAJENDRA MAURYA
|
RAJENDRA MAURYA
|
3158023WL047905
|
00468
|
UBIN0530336
|
3220
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2125
|
UP3158023_141123APB_FTO_1228089
|
3158023000NRG24131120230696463
|
9668826499
|
14/11/2023
|
DEEPAK
|
DEEPAK
|
3158023WL055567
|
00468
|
UBIN0535940
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
UP3158023_141123APB_FTO_1228097
|
3158023000NRG24131120230696505
|
9668826035
|
14/11/2023
|
KANTA
|
KANTA
|
3158023WL055569
|
00059
|
BARB0BUPGBX
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
UP3158023_141223APB_FTO_1338930
|
3158023000NRG24131220230759557
|
1920957451
|
14/12/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
3158023WL063117
|
00468
|
UBIN0535940
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
UP3158023_150523APB_FTO_185124
|
3158023000NRG24140520230081822
|
1750411252
|
15/05/2023
|
CHANDRESH KUMAR
|
CHANDRESH KUMAR
|
3158023WL009053
|
00415
|
SBIN0009251
|
230
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
UP3158023_140623FTO_415757
|
3158023000NRG24140620230214532
|
2662110852
|
14/06/2023
|
HRIDAYNARAYA
|
HRIDAYNARAYA
|
3158023WL018399
|
00059
|
BARB0BUPGBX
|
1150
|
20/06/2023
|
Account closed
|
2130
|
UP3158023_141223APB_FTO_1338956
|
3158023000NRG24141220230762999
|
1920948687
|
14/12/2023
|
REKHA
|
REKHA
|
3158023WL063530
|
00354
|
PUNB0453900
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
UP3158023_150623APB_FTO_424324
|
3158023000NRG24150620230219445
|
2826910607
|
15/06/2023
|
MITHAI LAL
|
MITHAI LAL
|
3158023WL018731
|
00354
|
PUNB0453900
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
UP3158023_150623APB_FTO_424332
|
3158023000NRG24150620230220088
|
2828012204
|
15/06/2023
|
subash chand harijan
|
subash chand harijan
|
3158023WL018769
|
00415
|
SBIN0005746
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
UP3158023_150723APB_FTO_618118
|
3158023000NRG24150720230367158
|
3601791180
|
15/07/2023
|
PRABHAWATI
|
PRABHAWATI
|
3158023WL026465
|
00415
|
SBIN0009251
|
2300
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
UP3158023_150723APB_FTO_618370
|
3158023000NRG24150720230367391
|
3602361785
|
15/07/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3158023WL026472
|
00415
|
SBIN0009251
|
2990
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
UP3158023_150723APB_FTO_618548
|
3158023000NRG24150720230368411
|
3601751259
|
15/07/2023
|
MR CHANDRA SEN
|
MR CHANDRA SEN
|
3158023WL026574
|
00059
|
BARB0BUPGBX
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
UP3158023_160923APB_FTO_972669
|
3158023000NRG24150920230554290
|
7424878959
|
16/09/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
3158023WL040798
|
00468
|
UBIN0535940
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
UP3158023_160923APB_FTO_972683
|
3158023000NRG24150920230554626
|
7425580172
|
16/09/2023
|
PRABHAWATI
|
PRABHAWATI
|
3158023WL040841
|
00415
|
SBIN0009251
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
UP3158023_160124APB_FTO_1447518
|
3158023000NRG24160120240841626
|
1915360401
|
16/01/2024
|
JAYBHUVAN
|
JAYBHUVAN
|
3158023WL072840
|
00468
|
UBIN0546178
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
UP3158023_160124APB_FTO_1447518
|
3158023000NRG24160120240842077
|
1915360451
|
16/01/2024
|
RESHMA
|
RESHMA
|
3158023WL073049
|
00468
|
UBIN0546178
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
UP3158037_220324APB_FTO_1708970
|
3158037000NRG24220320240966341
|
3120538883
|
22/03/2024
|
rakesh
|
rakesh
|
3158037WL088840
|
00468
|
UBIN0534692
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
UP3158037_221123APB_FTO_1258101
|
3158037000NRG24221120230717268
|
1663160339
|
22/11/2023
|
janardan
|
janardan
|
3158037WL057959
|
00059
|
BARB0BUPGBX
|
460
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
UP3158037_231123APB_FTO_1261555
|
3158037000NRG24221120230719057
|
1663042072
|
23/11/2023
|
Radhika
|
Radhika
|
3158037WL058098
|
00468
|
UBIN0563650
|
460
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
UP3158037_230324APB_FTO_1718502
|
3158037000NRG24230320240970790
|
3119227779
|
23/03/2024
|
sanjay
|
sanjay
|
3158037WL089286
|
00059
|
BARB0BUPGBX
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
UP3158037_231123APB_FTO_1263258
|
3158037000NRG24231120230721590
|
1672920178
|
23/11/2023
|
chanda
|
chanda
|
3158037WL058529
|
00468
|
UBIN0541702
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
UP3158037_240124APB_FTO_1467861
|
3158037000NRG24240120240861089
|
N01240184A79B
|
24/01/2024
|
rakesh
|
rakesh
|
3158037WL075209
|
00468
|
UBIN0534692
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
UP3158037_240124APB_FTO_1469321
|
3158037000NRG24240120240862820
|
N01240180D83B
|
24/01/2024
|
shivbadan ram
|
shivbadan ram
|
3158037WL075306
|
00059
|
BARB0BUPGBX
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
UP3158037_240124APB_FTO_1470453
|
3158037000NRG24240120240863693
|
N01240183B95C
|
24/01/2024
|
sanjay
|
sanjay
|
3158037WL075370
|
00059
|
BARB0BUPGBX
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
UP3158037_240523APB_FTO_236783
|
3158037000NRG24240520230120769
|
1903160758
|
24/05/2023
|
chotelal
|
chotelal
|
3158037WL012332
|
00059
|
BARB0BUPGBX
|
3220
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
UP3158037_240523APB_FTO_236783
|
3158037000NRG24240520230120825
|
1903160743
|
24/05/2023
|
LALCHAND
|
LALCHAND
|
3158037WL012332
|
00059
|
BARB0BUPGBX
|
3220
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
UP3158037_240523FTO_236778
|
3158037000NRG24240520230120830
|
1901909762
|
24/05/2023
|
umashankar
|
umashankar
|
3158037WL012332
|
00059
|
BARB0BUPGBX
|
1840
|
27/05/2023
|
Account closed
|
2151
|
UP3158037_240623APB_FTO_476984
|
3158037000NRG24240620230263483
|
3502127904
|
24/06/2023
|
susheela
|
susheela
|
3158037WL021115
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
UP3158037_240823APB_FTO_877157
|
3158037000NRG24240820230508718
|
6930839040
|
24/08/2023
|
HARINATH
|
HARINATH
|
3158037WL036264
|
00059
|
BARB0BUPGBX
|
2990
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
UP3158037_250224APB_FTO_1556097
|
3158037000NRG24250220240916421
|
3110345297
|
25/02/2024
|
Vijay Bahadur
|
Vijay Bahadur
|
3158037WL081843
|
00468
|
UBIN0541702
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
UP3158037_250423APB_FTO_80267
|
3158037000NRG24250420230013167
|
1535025572
|
25/04/2023
|
NANDAWATI
|
NANDAWATI
|
3158037WL001849
|
00415
|
SBIN0001059
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
UP3158037_260423FTO_86551
|
3158037000NRG24250420230016479
|
1535770801
|
26/04/2023
|
sunita
|
sunita
|
3158037WL002079
|
00415
|
SBIN0001059
|
3680
|
13/05/2023
|
No Such Account
|
2156
|
UP3158037_250523APB_FTO_247360
|
3158037000NRG24250520230126929
|
1945281045
|
25/05/2023
|
TRIBHUWAN
|
TRIBHUWAN
|
3158037WL012761
|
00059
|
BARB0BUPGBX
|
3680
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
UP3158037_250823APB_FTO_882787
|
3158037000NRG24250820230511085
|
4997846486
|
25/08/2023
|
tribhuwan
|
tribhuwan
|
3158037WL036440
|
00468
|
UBIN0541702
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
UP3158037_251123APB_FTO_1267672
|
3158037000NRG24251120230725076
|
1670431585
|
25/11/2023
|
heerawati
|
heerawati
|
3158037WL058901
|
00415
|
SBIN0003717
|
460
|
12/03/2024
|
A/c Blocked or Frozen
|
2159
|
UP3158023_160124APB_FTO_1447577
|
3158023000NRG24160120240842948
|
1912652694
|
16/01/2024
|
DEEPAK
|
DEEPAK
|
3158023WL073158
|
00468
|
UBIN0535940
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
UP3158023_160124APB_FTO_1447585
|
3158023000NRG24160120240842985
|
1912599761
|
16/01/2024
|
VIVEK SINGH
|
VIVEK SINGH
|
3158023WL073160
|
00468
|
UBIN0535940
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
UP3158023_160124APB_FTO_1447594
|
3158023000NRG24160120240843513
|
1912648892
|
16/01/2024
|
PRAVEEN CHAUHAN
|
PRAVEEN CHAUHAN
|
3158023WL073193
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
UP3158023_160224APB_FTO_1527733
|
3158023000NRG24160220240901822
|
2754636114
|
16/02/2024
|
URMILA
|
URMILA
|
3158023WL080087
|
00059
|
BARB0BUPGBX
|
3450
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
UP3158023_160523APB_FTO_193479
|
3158023000NRG24160520230090573
|
1882217845
|
16/05/2023
|
MITHAI LAL
|
MITHAI LAL
|
3158023WL009838
|
00354
|
PUNB0453900
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
UP3158023_170823APB_FTO_842371
|
3158023000NRG24160820230487556
|
4997745678
|
17/08/2023
|
ATUL YADAV
|
ATUL YADAV
|
3158023WL034582
|
00415
|
SBIN0009251
|
2990
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
UP3158023_190923APB_FTO_981963
|
3158023000NRG24160920230556544
|
7458025084
|
19/09/2023
|
MOHAMMAD KAYYUM
|
MOHAMMAD KAYYUM
|
3158023WL041053
|
00468
|
UBIN0546178
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
UP3158023_171123APB_FTO_1233994
|
3158023000NRG24161120230699058
|
1550757137
|
17/11/2023
|
JAI PRAKASH
|
JAI PRAKASH
|
3158023WL055904
|
00059
|
BARB0BUPGBX
|
3220
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
UP3158023_161223FTO_1347949
|
3158023000NRG24161220230767449
|
1941114575
|
16/12/2023
|
rani
|
rani
|
3158023WL063966
|
00078
|
CNRB0001979
|
3220
|
18/03/2024
|
No Such Account
|
2168
|
UP3158023_161223APB_FTO_1347945
|
3158023000NRG24161220230767612
|
1938077334
|
16/12/2023
|
KISHAN LAL
|
KISHAN LAL
|
3158023WL063986
|
00415
|
SBIN0005746
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
UP3158023_180823APB_FTO_843488
|
3158023000NRG24170820230491654
|
4996934315
|
18/08/2023
|
NAGEENA
|
NAGEENA
|
3158023WL034931
|
00354
|
PUNB0767000
|
2530
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2170
|
UP3158023_171123APB_FTO_1234016
|
3158023000NRG24171120230702119
|
1553332230
|
17/11/2023
|
MOHD SHAHBAJ KHAN
|
MOHD SHAHBAJ KHAN
|
3158023WL056196
|
00354
|
PUNB0767000
|
2760
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
UP3158023_180124APB_FTO_1452353
|
3158023000NRG24180120240847901
|
2273982691
|
18/01/2024
|
LALJI
|
LALJI
|
3158023WL073651
|
00468
|
UBIN0574511
|
3220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
UP3158023_180324APB_FTO_1682973
|
3158023000NRG24180320240955382
|
3117375778
|
18/03/2024
|
MS TARA DEVI
|
MS TARA DEVI
|
3158023WL087574
|
00354
|
PUNB0453900
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
UP3158023_180324APB_FTO_1682973
|
3158023000NRG24180320240955386
|
3117375775
|
18/03/2024
|
BRIJELAL
|
BRIJELAL
|
3158023WL087574
|
00354
|
PUNB0453900
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
UP3158023_190723APB_FTO_648672
|
3158023000NRG24180720230382394
|
3955408461
|
19/07/2023
|
MS TARA DEVI
|
MS TARA DEVI
|
3158023WL027186
|
00354
|
PUNB0453900
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
UP3158023_190723APB_FTO_648672
|
3158023000NRG24180720230382410
|
3955408441
|
19/07/2023
|
MITHAI LAL
|
MITHAI LAL
|
3158023WL027186
|
00354
|
PUNB0453900
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
UP3158023_180823APB_FTO_850064
|
3158023000NRG24180820230494263
|
4996118629
|
18/08/2023
|
RAM MILAN
|
RAM MILAN
|
3158023WL035207
|
00059
|
BARB0BUPGBX
|
3450
|
31/08/2023
|
Account Holder Expired
|
2177
|
UP3158023_190923APB_FTO_982027
|
3158023000NRG24180920230559920
|
7457834391
|
19/09/2023
|
RAJESHWAR SINGH
|
RAJESHWAR SINGH
|
3158023WL041361
|
00415
|
SBIN0001224
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
UP3158037_260523APB_FTO_252546
|
3158037000NRG24260520230129850
|
1977935060
|
26/05/2023
|
NANDAWATI
|
NANDAWATI
|
3158037WL012971
|
00415
|
SBIN0001059
|
3680
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
UP3158037_310723APB_FTO_731130
|
3158037000NRG24260720230418260
|
4974251334
|
31/07/2023
|
Manish Sharma
|
Manish Sharma
|
3158037WL029548
|
00468
|
UBIN0568546
|
3450
|
30/08/2023
|
invalid Bank Identifier
|
2180
|
UP3158037_260923APB_FTO_1028702
|
3158037000NRG24260920230580104
|
7458934224
|
26/09/2023
|
Sapna
|
Sapna
|
3158037WL043315
|
00468
|
UBIN0541702
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
UP3158037_260923FTO_1028588
|
3158037000NRG24260920230580149
|
7465877406
|
26/09/2023
|
Surekha Vishwkarma
|
Surekha Vishwkarma
|
3158037WL043317
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
No Such Account
|
2182
|
UP3158037_261223APB_FTO_1378041
|
3158037000NRG24261220230788990
|
1940195204
|
26/12/2023
|
KAMALI
|
KAMALI
|
3158037WL066603
|
00059
|
BARB0BUPGBX
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
UP3158037_261223APB_FTO_1378041
|
3158037000NRG24261220230789033
|
1940195178
|
26/12/2023
|
heerawati
|
heerawati
|
3158037WL066610
|
00415
|
SBIN0003717
|
3450
|
18/03/2024
|
A/c Blocked or Frozen
|
2184
|
UP3158037_270124APB_FTO_1474600
|
3158037000NRG24270120240867208
|
N012401807B5A
|
27/01/2024
|
Vijay Bahadur
|
Vijay Bahadur
|
3158037WL075824
|
00468
|
UBIN0541702
|
3680
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
UP3158037_270124APB_FTO_1474982
|
3158037000NRG24270120240867544
|
N012401807ACD
|
27/01/2024
|
chanda devi
|
chanda devi
|
3158037WL075846
|
00468
|
UBIN0534692
|
3680
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
UP3158037_270124APB_FTO_1475584
|
3158037000NRG24270120240868043
|
N01240183BBC9
|
27/01/2024
|
munni devi
|
munni devi
|
3158037WL075885
|
00059
|
BARB0BUPGBX
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
UP3158037_270324APB_FTO_1727898
|
3158037000NRG24270320240975992
|
3120581983
|
27/03/2024
|
niramala
|
niramala
|
3158037WL089973
|
00059
|
BARB0BUPGBX
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
UP3158037_270324APB_FTO_1729042
|
3158037000NRG24270320240977128
|
3109815624
|
27/03/2024
|
reena devi
|
reena devi
|
3158037WL090041
|
00468
|
UBIN0541702
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
UP3158037_270423APB_FTO_93544
|
3158037000NRG24270420230019591
|
1535913695
|
27/04/2023
|
URMILA
|
URMILA
|
3158037WL002420
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
UP3158037_270623APB_FTO_494576
|
3158037000NRG24270620230276997
|
3504696201
|
27/06/2023
|
URMILA
|
URMILA
|
3158037WL021860
|
00059
|
BARB0BUPGBX
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
UP3158037_270623APB_FTO_494576
|
3158037000NRG24270620230277029
|
3504696161
|
27/06/2023
|
chandrama
|
chandrama
|
3158037WL021860
|
00415
|
SBIN0003717
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
UP3158037_010823APB_FTO_736402
|
3158037000NRG24270720230424267
|
4972367315
|
01/08/2023
|
VISHAL GUPTA
|
VISHAL GUPTA
|
3158037WL029966
|
00468
|
UBIN0534692
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2193
|
UP3158037_310723FTO_729339
|
3158037000NRG24270720230424340
|
4973507810
|
31/07/2023
|
Mamta Kumari
|
Mamta Kumari
|
3158037WL029968
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
No Such Account
|
2194
|
UP3158037_310723APB_FTO_729776
|
3158037000NRG24270720230424833
|
4976593018
|
31/07/2023
|
VINOD
|
VINOD
|
3158037WL029983
|
00468
|
UBIN0541702
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
UP3158037_270923APB_FTO_1035254
|
3158037000NRG24270920230581183
|
7461764443
|
27/09/2023
|
Saroj Devi
|
Saroj Devi
|
3158037WL043374
|
00468
|
UBIN0568546
|
3450
|
13/11/2023
|
invalid Bank Identifier
|
2196
|
UP3158037_271223APB_FTO_1386154
|
3158037000NRG24271220230794500
|
1941250628
|
27/12/2023
|
janardan
|
janardan
|
3158037WL067227
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
UP3158037_271223APB_FTO_1386154
|
3158037000NRG24271220230794535
|
1941250602
|
27/12/2023
|
Bindu
|
Bindu
|
3158037WL067227
|
00468
|
UBIN0568546
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
UP3158037_271223APB_FTO_1387831
|
3158037000NRG24271220230795380
|
1938230138
|
27/12/2023
|
janardan
|
janardan
|
3158037WL067329
|
00059
|
BARB0BUPGBX
|
460
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
UP3158037_280224APB_FTO_1565833
|
3158037000NRG24280220240921478
|
3110495550
|
28/02/2024
|
Chhote Lal Gaud
|
Chhote Lal Gaud
|
3158037WL082647
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
Participant not mapped to the product
|
2200
|
UP3158037_060623FTO_348462
|
3158037000NRG24280520230139937
|
2385422424
|
06/06/2023
|
sunil kumar
|
sunil kumar
|
3158037WL0013650
|
00415
|
SBIN0001059
|
3680
|
10/06/2023
|
No Such Account
|
2201
|
UP3158037_060623FTO_348462
|
3158037000NRG24280520230139938
|
2385422425
|
06/06/2023
|
pradumay
|
pradumay
|
3158037WL0013650
|
00415
|
SBIN0001059
|
3450
|
10/06/2023
|
No Such Account
|
2202
|
UP3158037_280823APB_FTO_893414
|
3158037000NRG24280820230515182
|
5286267739
|
28/08/2023
|
Bindu
|
Bindu
|
3158037WL036757
|
00468
|
UBIN0538426
|
2300
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
UP3158037_290224APB_FTO_1571751
|
3158037000NRG24290220240924343
|
3112845677
|
29/02/2024
|
shakuntala devi
|
shakuntala devi
|
3158037WL083232
|
00691
|
IPOS0000001
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
UP3158037_290224APB_FTO_1574585
|
3158037000NRG24290220240925360
|
3112845830
|
29/02/2024
|
shivbadan ram
|
shivbadan ram
|
3158037WL083308
|
00059
|
BARB0BUPGBX
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
UP3158037_290423APB_FTO_105527
|
3158037000NRG24290420230029520
|
1537305951
|
29/04/2023
|
chanda
|
chanda
|
3158037WL003789
|
00468
|
UBIN0568546
|
2760
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2206
|
UP3158037_290423APB_FTO_105527
|
3158037000NRG24290420230029526
|
1537305946
|
29/04/2023
|
samrathi devi
|
samrathi devi
|
3158037WL003789
|
00059
|
BARB0BUPGBX
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
UP3158037_290823FTO_901191
|
3158037000NRG24290820230518325
|
7422796681
|
29/08/2023
|
nutan
|
nutan
|
3158037WL037188
|
00059
|
BARB0BUPGBX
|
3680
|
11/11/2023
|
No Such Account
|
2208
|
UP3158037_290923APB_FTO_1040301
|
3158037000NRG24290920230583104
|
7436547305
|
29/09/2023
|
nisha devi
|
nisha devi
|
3158037WL043620
|
00415
|
SBIN0001059
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
UP3158037_300523APB_FTO_280220
|
3158037000NRG24300520230146213
|
2268408950
|
30/05/2023
|
feru
|
feru
|
3158037WL014162
|
00059
|
BARB0BUPGBX
|
2760
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2210
|
UP3158037_300923APB_FTO_1045551
|
3158037000NRG24300920230588769
|
7437130663
|
30/09/2023
|
Rohit Prajapati
|
Rohit Prajapati
|
3158037WL044182
|
00415
|
SBIN0010890
|
2990
|
11/11/2023
|
A/c Blocked or Frozen
|
2211
|
UP3158037_301023APB_FTO_1158631
|
3158037000NRG24301020230662963
|
7964003592
|
30/10/2023
|
lalti
|
lalti
|
3158037WL052162
|
00059
|
BARB0BUPGBX
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
UP3158037_301023APB_FTO_1158631
|
3158037000NRG24301020230662994
|
7964003580
|
30/10/2023
|
shakuntala devi
|
shakuntala devi
|
3158037WL052162
|
00415
|
SBIN0001059
|
2300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
UP3158037_301223APB_FTO_1401530
|
3158037000NRG24301220230806337
|
1941313891
|
30/12/2023
|
Chhote Lal Gaud
|
Chhote Lal Gaud
|
3158037WL068507
|
00059
|
BARB0BUPGBX
|
2990
|
18/03/2024
|
Participant not mapped to the product
|
2214
|
UP3158037_311023APB_FTO_1166166
|
3158037000NRG24311020230665810
|
7961737623
|
31/10/2023
|
pushpa devi
|
pushpa devi
|
3158037WL052466
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
UP3158023_181123FTO_1246592
|
3158023000NRG24181120230707033
|
9668625076
|
18/11/2023
|
SULEKHA
|
SULEKHA
|
3158023WL056697
|
00415
|
SBIN0009251
|
230
|
19/01/2024
|
No Such Account
|
2216
|
UP3158023_181123FTO_1246592
|
3158023000NRG24181120230707113
|
9668625054
|
18/11/2023
|
LALTI
|
LALTI
|
3158023WL056702
|
00415
|
SBIN0009251
|
230
|
19/01/2024
|
No Such Account
|
2217
|
UP3158023_181123FTO_1246592
|
3158023000NRG24181120230707115
|
9668625067
|
18/11/2023
|
ISRAWATI
|
ISRAWATI
|
3158023WL056702
|
00415
|
SBIN0009251
|
230
|
19/01/2024
|
No Such Account
|
2218
|
UP3158023_181223FTO_1352788
|
3158023000NRG24181220230770808
|
1939999169
|
18/12/2023
|
PUJA
|
PUJA
|
3158023WL064464
|
00468
|
UBIN0546178
|
230
|
18/03/2024
|
No Such Account
|
2219
|
UP3158023_181223FTO_1352788
|
3158023000NRG24181220230770849
|
1939999168
|
18/12/2023
|
ISRAWATI
|
ISRAWATI
|
3158023WL064472
|
00415
|
SBIN0009251
|
3220
|
18/03/2024
|
No Such Account
|
2220
|
UP3158023_181223APB_FTO_1352785
|
3158023000NRG24181220230770928
|
1940437072
|
18/12/2023
|
SUNITA
|
SUNITA
|
3158023WL064491
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
UP3158023_181223APB_FTO_1352832
|
3158023000NRG24181220230771363
|
1940446772
|
18/12/2023
|
BRIJELAL
|
BRIJELAL
|
3158023WL064560
|
00354
|
PUNB0453900
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
UP3158023_181223FTO_1352848
|
3158023000NRG24181220230772313
|
1934262214
|
18/12/2023
|
RAM SAMUJH
|
RAM SAMUJH
|
3158023WL064647
|
00468
|
UBIN0571920
|
2300
|
18/03/2024
|
No Such Account
|
2223
|
UP3158023_181223APB_FTO_1352853
|
3158023000NRG24181220230772425
|
1941286724
|
18/12/2023
|
JANARDAN
|
JANARDAN
|
3158023WL064657
|
00468
|
UBIN0574520
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
UP3158023_181223APB_FTO_1352853
|
3158023000NRG24181220230772430
|
1941286722
|
18/12/2023
|
MOHAMMAD KAYYUM
|
MOHAMMAD KAYYUM
|
3158023WL064657
|
00468
|
UBIN0546178
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
UP3158023_190124APB_FTO_1456561
|
3158023000NRG24190120240849644
|
2273848576
|
19/01/2024
|
JYOTI GAUTAM
|
JYOTI GAUTAM
|
3158023WL073781
|
00354
|
PUNB0086610
|
3450
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
UP3158023_190124APB_FTO_1456561
|
3158023000NRG24190120240849860
|
2273848609
|
19/01/2024
|
SUNITA
|
SUNITA
|
3158023WL073822
|
00354
|
PUNB0767000
|
230
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
UP3158023_190124APB_FTO_1456561
|
3158023000NRG24190120240849861
|
2273848608
|
19/01/2024
|
SUNITA
|
SUNITA
|
3158023WL073822
|
00354
|
PUNB0767000
|
3220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
UP3158023_190124APB_FTO_1456589
|
3158023000NRG24190120240849970
|
2274000019
|
19/01/2024
|
MR MAHENDAR
|
MR MAHENDAR
|
3158023WL073852
|
00059
|
BARB0BUPGBX
|
3220
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2229
|
UP3158023_190124APB_FTO_1456600
|
3158023000NRG24190120240850190
|
2273982616
|
19/01/2024
|
MOHD SHAHBAJ KHAN
|
MOHD SHAHBAJ KHAN
|
3158023WL073891
|
00354
|
PUNB0767000
|
2990
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
UP3158023_190324APB_FTO_1687867
|
3158023000NRG24190320240958562
|
3119035201
|
19/03/2024
|
RAUNAK AARA
|
RAUNAK AARA
|
3158023WL087877
|
00059
|
BARB0BUPGBX
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
UP3158023_200923APB_FTO_987500
|
3158023000NRG24190920230561084
|
7436755418
|
20/09/2023
|
MS TARA DEVI
|
MS TARA DEVI
|
3158023WL041501
|
00354
|
PUNB0453900
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
UP3158023_200923APB_FTO_987500
|
3158023000NRG24190920230561097
|
7436755394
|
20/09/2023
|
MITHAI LAL
|
MITHAI LAL
|
3158023WL041501
|
00354
|
PUNB0453900
|
460
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
UP3158023_200923APB_FTO_987500
|
3158023000NRG24190920230561110
|
7436755412
|
20/09/2023
|
BRIJELAL
|
BRIJELAL
|
3158023WL041501
|
00354
|
PUNB0453900
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
UP3158023_200923APB_FTO_987516
|
3158023000NRG24190920230562618
|
7437166277
|
20/09/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3158023WL041698
|
00468
|
UBIN0574520
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
UP3158023_201023FTO_1118452
|
3158023000NRG24191020230636411
|
7962164709
|
20/10/2023
|
ASHISH RATN MAURYA
|
ASHISH RATN MAURYA
|
3158023WL049376
|
00468
|
UBIN0574511
|
3220
|
24/11/2023
|
Account closed
|
2236
|
UP3158023_200723APB_FTO_654735
|
3158023000NRG24200720230392995
|
3955899657
|
20/07/2023
|
RAJESH
|
RAJESH
|
3158023WL027841
|
00059
|
BARB0BUPGBX
|
3450
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
UP3158023_200723APB_FTO_654735
|
3158023000NRG24200720230393008
|
3955899686
|
20/07/2023
|
CHANDRAWATI
|
CHANDRAWATI
|
3158023WL027841
|
00059
|
BARB0BUPGBX
|
3450
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
UP3158023_200723APB_FTO_654735
|
3158023000NRG24200720230393046
|
3955899650
|
20/07/2023
|
SHITALA
|
SHITALA
|
3158023WL027841
|
00059
|
BARB0BUPGBX
|
3450
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
UP3158023_211023APB_FTO_1123249
|
3158023000NRG24201020230637794
|
7974195701
|
21/10/2023
|
MOHD MUSTFA
|
MOHD MUSTFA
|
3158023WL049533
|
00354
|
PUNB0453900
|
2300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
UP3158023_211023APB_FTO_1123266
|
3158023000NRG24201020230639728
|
7969255904
|
21/10/2023
|
PAWAN
|
PAWAN
|
3158023WL049715
|
00415
|
SBIN0006006
|
2990
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
UP3158023_211123APB_FTO_1256767
|
3158023000NRG24201120230711061
|
1670637264
|
21/11/2023
|
KANTA
|
KANTA
|
3158023WL057136
|
00059
|
BARB0BUPGBX
|
1840
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
UP3158023_210423FTO_70540
|
3158023000NRG24210420230006699
|
1534535195
|
21/04/2023
|
SONA DEVI
|
SONA DEVI
|
3158023WL001088
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
No Such Account
|
2243
|
UP3158023_241123FTO_1266864
|
3158023000NRG24211120230714782
|
9671718836
|
24/11/2023
|
MS POOJA
|
MS POOJA
|
3158023WL0057634
|
00468
|
UBIN0571920
|
3450
|
19/01/2024
|
Account closed
|
2244
|
UP3158023_241123FTO_1266905
|
3158023000NRG24211120230714798
|
9668566346
|
24/11/2023
|
MOHAMMAD KAYYUM
|
MOHAMMAD KAYYUM
|
3158023WL0057645
|
00468
|
UBIN0546178
|
2990
|
19/01/2024
|
Account closed
|
2245
|
UP3158023_241123FTO_1266905
|
3158023000NRG24211120230714799
|
9668566345
|
24/11/2023
|
MOHAMMAD KAYYUM
|
MOHAMMAD KAYYUM
|
3158023WL0057645
|
00468
|
UBIN0546178
|
2760
|
19/01/2024
|
Account closed
|
2246
|
UP3158023_211223FTO_1366177
|
3158023000NRG24211220230779058
|
1939986998
|
21/12/2023
|
DHARMENDRA
|
DHARMENDRA
|
3158023WL065512
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
No Such Account
|
2247
|
UP3158023_211223FTO_1366177
|
3158023000NRG24211220230779059
|
1939986997
|
21/12/2023
|
SUMAN
|
SUMAN
|
3158023WL065512
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
No Such Account
|
2248
|
UP3158023_220224FTO_1544668
|
3158023000NRG24220220240908272
|
3158490280
|
22/02/2024
|
CHANCHAL
|
CHANCHAL
|
3158023WL0080915
|
00468
|
UBIN0542954
|
2760
|
20/04/2024
|
No Such Account
|
2249
|
UP3158023_220224FTO_1544658
|
3158023000NRG24220220240908435
|
3158490288
|
22/02/2024
|
DYARAM
|
DYARAM
|
3158023WL0080938
|
00059
|
BARB0BUPGBX
|
3450
|
20/04/2024
|
No Such Account
|
2250
|
UP3158023_220224FTO_1544658
|
3158023000NRG24220220240908436
|
3158490289
|
22/02/2024
|
DYARAM
|
DYARAM
|
3158023WL0080938
|
00059
|
BARB0BUPGBX
|
3450
|
20/04/2024
|
No Such Account
|
2251
|
UP3158023_230923APB_FTO_1002539
|
3158023000NRG24220920230568739
|
7430783287
|
23/09/2023
|
RAJESH CHAUHAN
|
RAJESH CHAUHAN
|
3158023WL042316
|
00468
|
UBIN0546178
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
UP3158023_221123APB_FTO_1261136
|
3158023000NRG24221120230717910
|
1670636407
|
22/11/2023
|
JAIHIND
|
JAIHIND
|
3158023WL058007
|
00468
|
UBIN0574511
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
UP3158023_221123APB_FTO_1261193
|
3158023000NRG24221120230719762
|
1672994371
|
22/11/2023
|
susama devi
|
susama devi
|
3158023WL058200
|
00059
|
BARB0BUPGBX
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
UP3158023_221223FTO_1370430
|
3158023000NRG24221220230783037
|
1939986198
|
22/12/2023
|
RAJNISH
|
RAJNISH
|
3158023WL065973
|
00415
|
SBIN0006006
|
3450
|
18/03/2024
|
No Such Account
|
2255
|
UP3158023_230124APB_FTO_1465144
|
3158023000NRG24230120240857242
|
N01240137EFD9
|
23/01/2024
|
SAMARNATH
|
SAMARNATH
|
3158023WL074604
|
00468
|
UBIN0546178
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
UP3158023_230124APB_FTO_1465144
|
3158023000NRG24230120240857287
|
N01240137EEA1
|
23/01/2024
|
HEERA
|
HEERA
|
3158023WL074642
|
00059
|
BARB0BUPGBX
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
UP3158023_230623APB_FTO_474348
|
3158023000NRG24230620230257733
|
2867376044
|
23/06/2023
|
JAIPRAKASH
|
JAIPRAKASH
|
3158023WL020793
|
00468
|
UBIN0574511
|
3220
|
30/06/2023
|
invalid Bank Identifier
|
2258
|
UP3158023_230923APB_FTO_1008036
|
3158023000NRG24230920230572839
|
7430783901
|
23/09/2023
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3158023WL042623
|
00468
|
UBIN0546178
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2259
|
UP3158023_230923APB_FTO_1008036
|
3158023000NRG24230920230572841
|
7430783886
|
23/09/2023
|
ANIL
|
ANIL
|
3158023WL042623
|
00468
|
UBIN0546178
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
UP3158023_230923APB_FTO_1008036
|
3158023000NRG24230920230572844
|
7430783905
|
23/09/2023
|
KUMARI
|
KUMARI
|
3158023WL042623
|
00468
|
UBIN0546178
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
UP3158023_231223APB_FTO_1375460
|
3158023000NRG24231220230785321
|
1940414880
|
23/12/2023
|
MANGALA PRASAD
|
MANGALA PRASAD
|
3158023WL066168
|
00354
|
PUNB0767000
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
UP3158023_250124APB_FTO_1471641
|
3158023000NRG24240120240859868
|
2349040353
|
25/01/2024
|
JANARDAN
|
JANARDAN
|
3158023WL075069
|
00468
|
UBIN0574520
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
UP3158023_240423FTO_78826
|
3158023000NRG24240420230009574
|
1535775704
|
24/04/2023
|
GAURI SHANKAR
|
GAURI SHANKAR
|
3158023WL001451
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
No Such Account
|
2264
|
UP3158023_240723APB_FTO_686057
|
3158023000NRG24240720230409470
|
4976616392
|
24/07/2023
|
MOHD MUSTFA
|
MOHD MUSTFA
|
3158023WL028944
|
00354
|
PUNB0453900
|
2300
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
UP3158023_250823APB_FTO_879510
|
3158023000NRG24240820230509861
|
7068893411
|
25/08/2023
|
MANRADEI
|
MANRADEI
|
3158023WL036374
|
00059
|
BARB0BUPGBX
|
2760
|
06/11/2023
|
A/c Blocked or Frozen
|
2266
|
UP3158023_250423APB_FTO_85584
|
3158023000NRG24250420230012730
|
1536185396
|
25/04/2023
|
ANIL
|
ANIL
|
3158023WL001780
|
00468
|
UBIN0546178
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
UP3158023_250423APB_FTO_85584
|
3158023000NRG24250420230012754
|
1536185392
|
25/04/2023
|
JAYBHUVAN
|
JAYBHUVAN
|
3158023WL001784
|
00468
|
UBIN0546178
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
UP3158023_250523APB_FTO_248501
|
3158023000NRG24250520230124626
|
1977726590
|
25/05/2023
|
ATUL YADAV
|
ATUL YADAV
|
3158023WL012513
|
00415
|
SBIN0009251
|
3450
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
UP3158023_250723APB_FTO_693932
|
3158023000NRG24250720230413696
|
4978507256
|
25/07/2023
|
ROHIT
|
ROHIT
|
3158023WL029308
|
00468
|
UBIN0546178
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
UP3158023_260823APB_FTO_890462
|
3158023000NRG24250820230511740
|
7066459893
|
26/08/2023
|
PRADEEP
|
PRADEEP
|
3158023WL036481
|
00468
|
UBIN0574511
|
2070
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
UP3158023_251123FTO_1272307
|
3158023000NRG24251120230725239
|
1674429702
|
25/11/2023
|
barkha
|
barkha
|
3158023WL058946
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
No Such Account
|
2272
|
UP3158023_251123FTO_1272309
|
3158023000NRG24251120230725255
|
1669621271
|
25/11/2023
|
URMILA
|
URMILA
|
3158023WL058947
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
No Such Account
|
2273
|
UP3158023_270124APB_FTO_1476258
|
3158023000NRG24260120240865286
|
N0124017E590F
|
27/01/2024
|
RESHMA
|
RESHMA
|
3158023WL075563
|
00468
|
UBIN0546178
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
UP3158023_260224APB_FTO_1560994
|
3158023000NRG24260220240916687
|
3112931296
|
26/02/2024
|
nisha
|
nisha
|
3158023WL081902
|
00468
|
UBIN0571920
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
UP3158023_260224APB_FTO_1561020
|
3158023000NRG24260220240917338
|
3110394255
|
26/02/2024
|
MS MEHARUN NISHA
|
MS MEHARUN NISHA
|
3158023WL082032
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2276
|
UP3158023_270324APB_FTO_1729333
|
3158023000NRG24260320240971800
|
3120580212
|
27/03/2024
|
SAMARNATH
|
SAMARNATH
|
3158023WL089426
|
00468
|
UBIN0546178
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
UP3158023_260723APB_FTO_700008
|
3158023000NRG24260720230420925
|
4978432238
|
26/07/2023
|
KARMA
|
KARMA
|
3158023WL029771
|
00468
|
UBIN0571946
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
UP3158023_261023APB_FTO_1137642
|
3158023000NRG24261020230649340
|
7961644396
|
26/10/2023
|
PRAVEEN CHAUHAN
|
PRAVEEN CHAUHAN
|
3158023WL050886
|
00059
|
BARB0BUPGBX
|
2300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
UP3158023_261023APB_FTO_1137659
|
3158023000NRG24261020230649402
|
7973828986
|
26/10/2023
|
RAJESH
|
RAJESH
|
3158023WL050888
|
00059
|
BARB0BUPGBX
|
460
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
UP3158023_261023APB_FTO_1137659
|
3158023000NRG24261020230649418
|
7973828982
|
26/10/2023
|
SHITALA
|
SHITALA
|
3158023WL050888
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
UP3158023_271023APB_FTO_1143139
|
3158023000NRG24261020230649655
|
7963168861
|
27/10/2023
|
DEEPAK
|
DEEPAK
|
3158023WL050925
|
00468
|
UBIN0535940
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
UP3158023_271023APB_FTO_1143137
|
3158023000NRG24261020230650884
|
7973785076
|
27/10/2023
|
JANARDHAN
|
JANARDHAN
|
3158023WL051061
|
00415
|
SBIN0006006
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
UP3158023_271023APB_FTO_1143137
|
3158023000NRG24261020230651395
|
7973785172
|
27/10/2023
|
MS POOJA
|
MS POOJA
|
3158023WL051117
|
00468
|
UBIN0571920
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
UP3158023_271123APB_FTO_1274267
|
3158023000NRG24261120230729251
|
9671593497
|
27/11/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
3158023WL059231
|
00468
|
UBIN0535940
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
UP3158023_261223APB_FTO_1382250
|
3158023000NRG24261220230788788
|
1940248200
|
26/12/2023
|
DEEPAK
|
DEEPAK
|
3158023WL066555
|
00468
|
UBIN0535940
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
UP3158023_261223APB_FTO_1382338
|
3158023000NRG24261220230791573
|
1940156375
|
26/12/2023
|
PRAVEEN CHAUHAN
|
PRAVEEN CHAUHAN
|
3158023WL066906
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
UP3158023_270723APB_FTO_708588
|
3158023000NRG24270720230421677
|
4980370054
|
27/07/2023
|
SANJAY
|
SANJAY
|
3158023WL029803
|
00059
|
BARB0BUPGBX
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
UP3158023_270723APB_FTO_708624
|
3158023000NRG24270720230421784
|
4978490786
|
27/07/2023
|
KANTA
|
KANTA
|
3158023WL029829
|
00059
|
BARB0BUPGBX
|
1610
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
UP3158023_270723APB_FTO_708832
|
3158023000NRG24270720230422744
|
4980236739
|
27/07/2023
|
JAIHIND
|
JAIHIND
|
3158023WL029900
|
00468
|
UBIN0574511
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
UP3158023_281023APB_FTO_1155261
|
3158023000NRG24271020230654383
|
7962305287
|
28/10/2023
|
MS TARA DEVI
|
MS TARA DEVI
|
3158023WL051352
|
00354
|
PUNB0453900
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
UP3158023_281023APB_FTO_1155261
|
3158023000NRG24271020230654392
|
7962305283
|
28/10/2023
|
BRIJELAL
|
BRIJELAL
|
3158023WL051352
|
00354
|
PUNB0453900
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
UP3158023_281023APB_FTO_1155271
|
3158023000NRG24271020230654804
|
7960942299
|
28/10/2023
|
MALA YADAV
|
MALA YADAV
|
3158023WL051390
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
UP3158023_280324APB_FTO_1737052
|
3158023000NRG24280320240979237
|
3119355355
|
28/03/2024
|
JAYBHUVAN
|
JAYBHUVAN
|
3158023WL090467
|
00468
|
UBIN0546178
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
UP3158023_280723APB_FTO_716224
|
3158023000NRG24280720230426540
|
4140525085
|
28/07/2023
|
ATUL YADAV
|
ATUL YADAV
|
3158023WL030027
|
00415
|
SBIN0009251
|
3450
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
UP3158023_280823FTO_892791
|
3158023000NRG24280820230514979
|
7067554665
|
28/08/2023
|
CHANCHAL
|
CHANCHAL
|
3158023WL036732
|
00468
|
UBIN0571920
|
2760
|
06/11/2023
|
No Such Account
|
2296
|
UP3158023_280823APB_FTO_892794
|
3158023000NRG24280820230515070
|
7066409257
|
28/08/2023
|
PRABHAWATI
|
PRABHAWATI
|
3158023WL036734
|
00415
|
SBIN0009251
|
2990
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
UP3158023_281023APB_FTO_1155244
|
3158023000NRG24281020230658603
|
7961483652
|
28/10/2023
|
SURESH
|
SURESH
|
3158023WL051714
|
00415
|
SBIN0005746
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
UP3158023_290423FTO_106666
|
3158023000NRG24290420230028622
|
1537020014
|
29/04/2023
|
pramila
|
pramila
|
3158023WL003553
|
00468
|
UBIN0546178
|
3680
|
13/05/2023
|
No Such Account
|
2299
|
UP3158023_290423APB_FTO_106662
|
3158023000NRG24290420230029546
|
1537236862
|
29/04/2023
|
HEERA
|
HEERA
|
3158023WL003791
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
UP3158023_290523APB_FTO_274100
|
3158023000NRG24290520230140835
|
2310833217
|
29/05/2023
|
MITHAI LAL
|
MITHAI LAL
|
3158023WL013800
|
00354
|
PUNB0453900
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
UP3158023_290523APB_FTO_274100
|
3158023000NRG24290520230140847
|
2310833218
|
29/05/2023
|
BRIJELAL
|
BRIJELAL
|
3158023WL013800
|
00354
|
PUNB0453900
|
2990
|
08/06/2023
|
Unclaimed/DEAF accounts
|
2302
|
UP3158023_291123FTO_1282531
|
3158023000NRG24291120230733484
|
1672532394
|
29/11/2023
|
ramesh chandra yadav
|
ramesh chandra yadav
|
3158023WL059745
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
Account closed
|
2303
|
UP3158023_291223APB_FTO_1396803
|
3158023000NRG24291220230799208
|
1938230978
|
29/12/2023
|
KISHAN LAL
|
KISHAN LAL
|
3158023WL067820
|
00415
|
SBIN0005746
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
UP3158023_300324APB_FTO_1749552
|
3158023000NRG24300320240990449
|
3112236472
|
30/03/2024
|
JYOTI GAUTAM
|
JYOTI GAUTAM
|
3158023WL091789
|
00354
|
PUNB0086610
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
UP3158023_010723APB_FTO_523890
|
3158023000NRG24300620230287987
|
3506081413
|
01/07/2023
|
MS TARA DEVI
|
MS TARA DEVI
|
3158023WL022599
|
00354
|
PUNB0453900
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2306
|
UP3158023_010723APB_FTO_523890
|
3158023000NRG24300620230288001
|
3506081396
|
01/07/2023
|
MITHAI LAL
|
MITHAI LAL
|
3158023WL022599
|
00354
|
PUNB0453900
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
UP3158023_310823APB_FTO_911951
|
3158023000NRG24300820230520187
|
5286270324
|
31/08/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3158023WL037428
|
00468
|
UBIN0574520
|
2760
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
UP3158023_011023APB_FTO_1048438
|
3158023000NRG24300920230589745
|
7436154760
|
01/10/2023
|
MOHD MUSTFA
|
MOHD MUSTFA
|
3158023WL044255
|
00354
|
PUNB0453900
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
UP3158023_011023APB_FTO_1048441
|
3158023000NRG24300920230589787
|
7436153394
|
01/10/2023
|
SUKKHU
|
SUKKHU
|
3158023WL044256
|
00354
|
PUNB0453900
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
UP3158023_311023FTO_1162618
|
3158023000NRG24301020230663112
|
7964267193
|
31/10/2023
|
ASMEEN
|
ASMEEN
|
3158023WL052168
|
00059
|
BARB0BUPGBX
|
1840
|
24/11/2023
|
No Such Account
|
2311
|
UP3158023_301223APB_FTO_1402383
|
3158023000NRG24301220230803767
|
1941311761
|
30/12/2023
|
VIVEK SINGH
|
VIVEK SINGH
|
3158023WL068253
|
00468
|
UBIN0535940
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
UP3158023_301223FTO_1402542
|
3158023000NRG24301220230804608
|
1941095725
|
30/12/2023
|
PUJA
|
PUJA
|
3158023WL068370
|
00468
|
UBIN0546178
|
3220
|
18/03/2024
|
No Such Account
|
2313
|
UP3158023_301223FTO_1402542
|
3158023000NRG24301220230804634
|
1941095722
|
30/12/2023
|
rani
|
rani
|
3158023WL068383
|
00691
|
IPOS0000001
|
3450
|
18/03/2024
|
No Such Account
|
2314
|
UP3158023_301223APB_FTO_1402494
|
3158023000NRG24301220230804837
|
1941320031
|
30/12/2023
|
MR SEWALAL
|
MR SEWALAL
|
3158023WL068424
|
00059
|
BARB0BUPGBX
|
2300
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2315
|
UP3158023_301223APB_FTO_1402507
|
3158023000NRG24301220230805768
|
1940024189
|
30/12/2023
|
CHANDRESH KUMAR
|
CHANDRESH KUMAR
|
3158023WL068484
|
00415
|
SBIN0009251
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
UP3158023_310124APB_FTO_1487449
|
3158023000NRG24310120240875337
|
2352477231
|
31/01/2024
|
JAYBHUVAN
|
JAYBHUVAN
|
3158023WL076568
|
00468
|
UBIN0546178
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
UP3158023_010723APB_FTO_524072
|
3158023001NRG24010720230301294
|
3504576234
|
01/07/2023
|
PRAVEEN CHAUHAN
|
PRAVEEN CHAUHAN
|
3158023WL023299
|
00059
|
BARB0BUPGBX
|
2300
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2318
|
UP3158023_301123FTO_1286745
|
3158023012NRG24301120230735690
|
1909453023
|
30/11/2023
|
LAXMINA BIND
|
LAXMINA BIND
|
3158023WL059990
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
No Such Account
|
2319
|
UP3158023_301123APB_FTO_1286742
|
3158023012NRG24301120230735865
|
1912662052
|
30/11/2023
|
KISHAN LAL
|
KISHAN LAL
|
3158023WL060026
|
00415
|
SBIN0005746
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2320
|
UP3158023_071223FTO_1311796
|
3158023035NRG24071220230748842
|
1918726263
|
07/12/2023
|
DHARMENDRA
|
DHARMENDRA
|
3158023WL061919
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
No Such Account
|
2321
|
UP3158023_071223FTO_1311796
|
3158023035NRG24071220230748843
|
1918726264
|
07/12/2023
|
SUMAN
|
SUMAN
|
3158023WL061919
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
No Such Account
|
2322
|
UP3158036_020423APB_FTO_9931
|
3158036000NRG23010420230922740
|
1174715370
|
02/04/2023
|
kamal devi
|
kamal devi
|
3158036WL081083
|
00468
|
UBIN0546241
|
2769
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2323
|
UP3158036_020423APB_FTO_9931
|
3158036000NRG23010420230922752
|
1174715372
|
02/04/2023
|
Ramjanam
|
Ramjanam
|
3158036WL081083
|
00468
|
UBIN0546241
|
2769
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2324
|
UP3158036_290923FTO_1040513
|
3158036000NRG23030220230811208
|
7465867932
|
29/09/2023
|
HINA DEVI
|
HINA DEVI
|
3158036WL0071419
|
00468
|
UBIN0543039
|
2982
|
13/11/2023
|
No Such Account
|
2325
|
UP3158036_290923FTO_1040513
|
3158036000NRG23030220230811209
|
7465867931
|
29/09/2023
|
HINA DEVI
|
HINA DEVI
|
3158036WL0071419
|
00468
|
UBIN0543039
|
2982
|
13/11/2023
|
No Such Account
|
2326
|
UP3158036_290923FTO_1040513
|
3158036000NRG23030220230811210
|
7465867930
|
29/09/2023
|
HINA DEVI
|
HINA DEVI
|
3158036WL0071419
|
00468
|
UBIN0543039
|
2982
|
13/11/2023
|
No Such Account
|
2327
|
UP3158036_290923FTO_1040513
|
3158036000NRG23030220230811260
|
7465867883
|
29/09/2023
|
Devi prasad
|
Devi prasad
|
3158036WL0071424
|
00045
|
BARB0JAUNPU
|
2982
|
13/11/2023
|
A/c Blocked or Frozen
|
2328
|
UP3158036_290923FTO_1040513
|
3158036000NRG23030220230811261
|
7465867884
|
29/09/2023
|
Devi prasad
|
Devi prasad
|
3158036WL0071424
|
00045
|
BARB0JAUNPU
|
2982
|
13/11/2023
|
A/c Blocked or Frozen
|
2329
|
UP3158036_290923FTO_1040513
|
3158036000NRG23030220230811262
|
7465867882
|
29/09/2023
|
Devi prasad
|
Devi prasad
|
3158036WL0071424
|
00045
|
BARB0JAUNPU
|
2556
|
13/11/2023
|
A/c Blocked or Frozen
|
2330
|
UP3158036_290923FTO_1040513
|
3158036000NRG23030220230811263
|
7465867888
|
29/09/2023
|
manju
|
manju
|
3158036WL0071425
|
00415
|
SBIN0016470
|
1917
|
13/11/2023
|
No Such Account
|
2331
|
UP3158036_290923FTO_1040513
|
3158036000NRG23030220230811267
|
7465867885
|
29/09/2023
|
surendra
|
surendra
|
3158036WL0071426
|
00415
|
SBIN0000099
|
3408
|
13/11/2023
|
No Such Account
|
2332
|
UP3158036_290923FTO_1040513
|
3158036000NRG23030220230811270
|
7465867870
|
29/09/2023
|
RAJKUMAR GUPTA
|
RAJKUMAR GUPTA
|
3158036WL0071428
|
00059
|
BARB0BUPGBX
|
2982
|
13/11/2023
|
No Such Account
|
2333
|
UP3158036_290923FTO_1040513
|
3158036000NRG23030220230811272
|
7465867873
|
29/09/2023
|
RAJKUMAR GUPTA
|
RAJKUMAR GUPTA
|
3158036WL0071428
|
00059
|
BARB0BUPGBX
|
2982
|
13/11/2023
|
No Such Account
|
2334
|
UP3158036_290923FTO_1040513
|
3158036000NRG23030220230811277
|
7465867958
|
29/09/2023
|
SWATANTRA KUMAR SINGH
|
SWATANTRA KUMAR SINGH
|
3158036WL0071430
|
00468
|
UBIN0543055
|
2982
|
13/11/2023
|
No Such Account
|
2335
|
UP3158036_290923FTO_1040513
|
3158036000NRG23030220230811283
|
7465867898
|
29/09/2023
|
ASHA DEVI
|
ASHA DEVI
|
3158036WL0071432
|
00468
|
UBIN0543055
|
2982
|
13/11/2023
|
No Such Account
|
2336
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812361
|
7465867906
|
29/09/2023
|
HIRAVATI DEVI
|
HIRAVATI DEVI
|
3158036WL0071579
|
00468
|
UBIN0546241
|
2769
|
13/11/2023
|
Account closed
|
2337
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812381
|
7465867939
|
29/09/2023
|
Rinki Nishad
|
Rinki Nishad
|
3158036WL0071585
|
00415
|
SBIN0012499
|
2982
|
13/11/2023
|
No Such Account
|
2338
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812482
|
7465867923
|
29/09/2023
|
KALLI
|
KALLI
|
3158036WL0071614
|
00468
|
UBIN0543055
|
2982
|
13/11/2023
|
A/c Blocked or Frozen
|
2339
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812489
|
7465867896
|
29/09/2023
|
RAM KISHUN
|
RAM KISHUN
|
3158036WL0071616
|
00468
|
UBIN0543055
|
2343
|
13/11/2023
|
No Such Account
|
2340
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812504
|
7465867899
|
29/09/2023
|
ASHA
|
ASHA
|
3158036WL0071625
|
00468
|
UBIN0543055
|
2982
|
13/11/2023
|
No Such Account
|
2341
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812509
|
7465867924
|
29/09/2023
|
KHURSHID
|
KHURSHID
|
3158036WL0071627
|
00468
|
UBIN0543055
|
213
|
13/11/2023
|
No Such Account
|
2342
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812510
|
7465867957
|
29/09/2023
|
BHARAT GUPTA
|
BHARAT GUPTA
|
3158036WL0071627
|
00468
|
UBIN0543055
|
2982
|
13/11/2023
|
Account closed
|
2343
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812511
|
7465867897
|
29/09/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3158036WL0071628
|
00468
|
UBIN0543055
|
2982
|
13/11/2023
|
No Such Account
|
2344
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812512
|
7465867961
|
29/09/2023
|
PRAMOD
|
PRAMOD
|
3158036WL0071628
|
00415
|
SBIN0010176
|
2556
|
13/11/2023
|
No Such Account
|
2345
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812514
|
7465867920
|
29/09/2023
|
RAMESH PAL
|
RAMESH PAL
|
3158036WL0071629
|
00468
|
UBIN0543055
|
2769
|
13/11/2023
|
No Such Account
|
2346
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812515
|
7465867925
|
29/09/2023
|
Krishn Kumar
|
Krishn Kumar
|
3158036WL0071630
|
00468
|
UBIN0543055
|
2769
|
13/11/2023
|
No Such Account
|
2347
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812516
|
7465867929
|
29/09/2023
|
USHA
|
USHA
|
3158036WL0071630
|
00468
|
UBIN0543055
|
2769
|
13/11/2023
|
No Such Account
|
2348
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812517
|
7465867926
|
29/09/2023
|
Krishn Kumar
|
Krishn Kumar
|
3158036WL0071630
|
00468
|
UBIN0543055
|
2343
|
13/11/2023
|
No Such Account
|
2349
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812518
|
7465867928
|
29/09/2023
|
USHA
|
USHA
|
3158036WL0071630
|
00468
|
UBIN0543055
|
2343
|
13/11/2023
|
No Such Account
|
2350
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812519
|
7465867927
|
29/09/2023
|
USHA
|
USHA
|
3158036WL0071630
|
00468
|
UBIN0543055
|
2343
|
13/11/2023
|
No Such Account
|
2351
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812525
|
7465867919
|
29/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
3158036WL0071633
|
00468
|
UBIN0543055
|
1704
|
13/11/2023
|
Account closed
|
2352
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812527
|
7465867936
|
29/09/2023
|
RAMESH KANNAUJIYA
|
RAMESH KANNAUJIYA
|
3158036WL0071634
|
00468
|
UBIN0534170
|
2982
|
13/11/2023
|
Account closed
|
2353
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812536
|
7465867892
|
29/09/2023
|
MAHENDRA
|
MAHENDRA
|
3158036WL0071636
|
00468
|
UBIN0540048
|
3195
|
13/11/2023
|
No Such Account
|
2354
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812537
|
7465867887
|
29/09/2023
|
NITU
|
NITU
|
3158036WL0071637
|
00415
|
SBIN0010176
|
2130
|
13/11/2023
|
No Such Account
|
2355
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812538
|
7465867893
|
29/09/2023
|
UDAYRAJ
|
UDAYRAJ
|
3158036WL0071638
|
00468
|
UBIN0541931
|
2982
|
13/11/2023
|
No Such Account
|
2356
|
UP3158036_290923FTO_1040513
|
3158036000NRG23050220230812539
|
7465867891
|
29/09/2023
|
MANOJ
|
MANOJ
|
3158036WL0071639
|
00468
|
UBIN0534170
|
2982
|
13/11/2023
|
No Such Account
|
2357
|
UP3158036_290923FTO_1040513
|
3158036000NRG23110920220515487
|
7465867881
|
29/09/2023
|
Rama Shankar
|
Rama Shankar
|
3158036WL0045685
|
00059
|
BARB0BUPGBX
|
2982
|
13/11/2023
|
No Such Account
|
2358
|
UP3158036_290923FTO_1040513
|
3158036000NRG23110920220515488
|
7465867874
|
29/09/2023
|
CHINTA
|
CHINTA
|
3158036WL0045686
|
00059
|
BARB0BUPGBX
|
2982
|
13/11/2023
|
No Such Account
|
2359
|
UP3158036_290923FTO_1040513
|
3158036000NRG23110920220515489
|
7465867875
|
29/09/2023
|
KALLU
|
KALLU
|
3158036WL0045686
|
00059
|
BARB0BUPGBX
|
2982
|
13/11/2023
|
No Such Account
|
2360
|
UP3158036_290923FTO_1040513
|
3158036000NRG23110920220515490
|
7465867871
|
29/09/2023
|
RAJKUMAR GUPTA
|
RAJKUMAR GUPTA
|
3158036WL0045686
|
00059
|
BARB0BUPGBX
|
2982
|
13/11/2023
|
No Such Account
|
2361
|
UP3158036_290923FTO_1040513
|
3158036000NRG23110920220515491
|
7465867872
|
29/09/2023
|
RAJKUMAR GUPTA
|
RAJKUMAR GUPTA
|
3158036WL0045686
|
00059
|
BARB0BUPGBX
|
2982
|
13/11/2023
|
No Such Account
|
2362
|
UP3158036_290923FTO_1040513
|
3158036000NRG23110920220515493
|
7465867890
|
29/09/2023
|
Lalbahadur
|
Lalbahadur
|
3158036WL0045688
|
00468
|
UBIN0534170
|
2982
|
13/11/2023
|
Account closed
|
2363
|
UP3158036_290923FTO_1040513
|
3158036000NRG23110920220515494
|
7465867889
|
29/09/2023
|
BRIJESH NARAYAN SINGH
|
BRIJESH NARAYAN SINGH
|
3158036WL0045689
|
00468
|
UBIN0534170
|
2556
|
13/11/2023
|
No Such Account
|
2364
|
UP3158036_290923FTO_1040513
|
3158036000NRG23110920220515496
|
7465867876
|
29/09/2023
|
Jagdish Prasad
|
Jagdish Prasad
|
3158036WL0045691
|
00059
|
BARB0BUPGBX
|
2982
|
13/11/2023
|
No Such Account
|
2365
|
UP3158036_290923FTO_1040513
|
3158036000NRG23110920220515497
|
7465867959
|
29/09/2023
|
SWATANTRA KUMAR SINGH
|
SWATANTRA KUMAR SINGH
|
3158036WL0045692
|
00468
|
UBIN0543055
|
2982
|
13/11/2023
|
No Such Account
|
2366
|
UP3158036_290923FTO_1040513
|
3158036000NRG23190920220538451
|
7465867918
|
29/09/2023
|
pramila devi
|
pramila devi
|
3158036WL0047911
|
00468
|
UBIN0546241
|
2982
|
13/11/2023
|
Account closed
|
2367
|
UP3158036_290923FTO_1040513
|
3158036000NRG23201020220607502
|
7465867900
|
29/09/2023
|
Akash vishwakarma
|
Akash vishwakarma
|
3158036WL0054597
|
00468
|
UBIN0543055
|
1278
|
13/11/2023
|
No Such Account
|
2368
|
UP3158036_290923FTO_1040513
|
3158036000NRG23280120230806361
|
7465867907
|
29/09/2023
|
HIRAVATI DEVI
|
HIRAVATI DEVI
|
3158036WL0071042
|
00468
|
UBIN0546241
|
2343
|
13/11/2023
|
Account closed
|
2369
|
UP3158036_290923FTO_1040513
|
3158036000NRG23280120230806362
|
7465867905
|
29/09/2023
|
HIRAVATI DEVI
|
HIRAVATI DEVI
|
3158036WL0071042
|
00468
|
UBIN0546241
|
2982
|
13/11/2023
|
Account closed
|
2370
|
UP3158036_010324APB_FTO_1577608
|
3158036000NRG24010320240926764
|
3112580507
|
01/03/2024
|
Anish
|
Anish
|
3158036WL083564
|
00415
|
SBIN0016470
|
3220
|
19/04/2024
|
A/c Blocked or Frozen
|
2371
|
UP3158036_010523FTO_114472
|
3158036000NRG24010520230035073
|
1537021783
|
01/05/2023
|
NIRMALA
|
NIRMALA
|
3158036WL004508
|
00468
|
UBIN0546241
|
3220
|
13/05/2023
|
No Such Account
|
2372
|
UP3158036_010523APB_FTO_114502
|
3158036000NRG24010520230035185
|
1537418940
|
01/05/2023
|
dileep kumar
|
dileep kumar
|
3158036WL004517
|
00468
|
UBIN0546241
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
UP3158036_010623FTO_311667
|
3158036000NRG24010620230158026
|
2311709258
|
01/06/2023
|
RAM LAUTAN
|
RAM LAUTAN
|
3158036WL014853
|
00468
|
UBIN0534170
|
3450
|
08/06/2023
|
No Such Account
|
2374
|
UP3158036_010623FTO_311667
|
3158036000NRG24010620230158808
|
2311709266
|
01/06/2023
|
JULMI DEVI
|
JULMI DEVI
|
3158036WL014886
|
00468
|
UBIN0546241
|
3220
|
08/06/2023
|
No Such Account
|
2375
|
UP3158036_010623FTO_311667
|
3158036000NRG24010620230158853
|
2311709245
|
01/06/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3158036WL014886
|
00059
|
BARB0BUPGBX
|
3220
|
08/06/2023
|
A/c Blocked or Frozen
|
2376
|
UP3158036_010623FTO_311667
|
3158036000NRG24010620230159270
|
2311709257
|
01/06/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3158036WL014899
|
00468
|
UBIN0534170
|
3220
|
08/06/2023
|
No Such Account
|
2377
|
UP3158036_290923FTO_1040634
|
3158036000NRG24010620230159380
|
7465870340
|
29/09/2023
|
ANURADHA
|
ANURADHA
|
3158036WL0014909
|
00468
|
UBIN0534170
|
2530
|
13/11/2023
|
A/c Blocked or Frozen
|
2378
|
UP3158036_010723FTO_523999
|
3158036000NRG24010720230298048
|
3502275734
|
01/07/2023
|
BINJU
|
BINJU
|
3158036WL023138
|
00468
|
UBIN0541931
|
2760
|
17/07/2023
|
Account closed
|
2379
|
UP3158036_010723FTO_523999
|
3158036000NRG24010720230299547
|
3502275736
|
01/07/2023
|
NITU
|
NITU
|
3158036WL023245
|
00468
|
UBIN0546241
|
3220
|
17/07/2023
|
No Such Account
|
2380
|
UP3158036_010723APB_FTO_524055
|
3158036000NRG24010720230299585
|
3498962723
|
01/07/2023
|
ANTIMA
|
ANTIMA
|
3158036WL023245
|
00468
|
UBIN0546241
|
2990
|
17/07/2023
|
A/c Blocked or Frozen
|
2381
|
UP3158036_010723FTO_523999
|
3158036000NRG24010720230299591
|
3502275738
|
01/07/2023
|
Sheshnath Sharma
|
Sheshnath Sharma
|
3158036WL023245
|
00468
|
UBIN0546241
|
2990
|
17/07/2023
|
No Such Account
|
2382
|
UP3158036_010723FTO_523999
|
3158036000NRG24010720230301442
|
3502275727
|
01/07/2023
|
Somari Devi
|
Somari Devi
|
3158036WL023311
|
00468
|
UBIN0534137
|
3220
|
17/07/2023
|
No Such Account
|
2383
|
UP3158036_010723APB_FTO_524068
|
3158036000NRG24010720230301755
|
3502217899
|
01/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3158036WL023321
|
00468
|
UBIN0546241
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
UP3158036_060823FTO_783067
|
3158036000NRG24010820230439895
|
4969986006
|
06/08/2023
|
Shriram Yadav
|
Shriram Yadav
|
3158036WL0030876
|
00468
|
UBIN0543055
|
3220
|
30/08/2023
|
No Such Account
|
2385
|
UP3158036_060823FTO_783067
|
3158036000NRG24010820230439896
|
4969985993
|
06/08/2023
|
DABLU GAUD
|
DABLU GAUD
|
3158036WL0030876
|
00468
|
UBIN0542903
|
3220
|
30/08/2023
|
No Such Account
|
2386
|
UP3158036_060823FTO_783067
|
3158036000NRG24010820230439897
|
4969986040
|
06/08/2023
|
SANTOSHI KUMARI
|
SANTOSHI KUMARI
|
3158036WL0030877
|
00468
|
UBIN0541931
|
2990
|
30/08/2023
|
No Such Account
|
2387
|
UP3158036_060823FTO_783067
|
3158036000NRG24010820230439898
|
4969986019
|
06/08/2023
|
BINJU
|
BINJU
|
3158036WL0030878
|
00468
|
UBIN0543055
|
3220
|
30/08/2023
|
Account closed
|
2388
|
UP3158036_060823FTO_783067
|
3158036000NRG24010820230439900
|
4969986041
|
06/08/2023
|
Bandana Devi
|
Bandana Devi
|
3158036WL0030880
|
00468
|
UBIN0541931
|
3220
|
30/08/2023
|
No Such Account
|
2389
|
UP3158036_060823FTO_783067
|
3158036000NRG24010820230439901
|
4969985990
|
06/08/2023
|
Mithalesh Ram Milan Jaiswar
|
Mithalesh Ram Milan Jaiswar
|
3158036WL0030880
|
00468
|
UBIN0541931
|
3220
|
30/08/2023
|
No Such Account
|
2390
|
UP3158036_060823FTO_783067
|
3158036000NRG24010820230439902
|
4969986043
|
06/08/2023
|
Bharati Harijan
|
Bharati Harijan
|
3158036WL0030880
|
00468
|
UBIN0541931
|
3220
|
30/08/2023
|
No Such Account
|
2391
|
UP3158036_060823FTO_783067
|
3158036000NRG24010820230439903
|
4969986042
|
06/08/2023
|
Sangita
|
Sangita
|
3158036WL0030880
|
00468
|
UBIN0541931
|
3220
|
30/08/2023
|
No Such Account
|
2392
|
UP3158036_060823FTO_783067
|
3158036000NRG24010820230439904
|
4969986044
|
06/08/2023
|
Santosh Rajbhar
|
Santosh Rajbhar
|
3158036WL0030880
|
00468
|
UBIN0541931
|
3220
|
30/08/2023
|
No Such Account
|
2393
|
UP3158036_060823FTO_783067
|
3158036000NRG24010820230439905
|
4969986027
|
06/08/2023
|
Shila Devi
|
Shila Devi
|
3158036WL0030880
|
00468
|
UBIN0546241
|
3220
|
30/08/2023
|
No Such Account
|
2394
|
UP3158036_060823FTO_783067
|
3158036000NRG24010820230439906
|
4969986039
|
06/08/2023
|
Deepchand Chauhan
|
Deepchand Chauhan
|
3158036WL0030880
|
00468
|
UBIN0541931
|
3220
|
30/08/2023
|
No Such Account
|
2395
|
UP3158036_060823FTO_783067
|
3158036000NRG24010820230439907
|
4969986018
|
06/08/2023
|
Neelam Devi
|
Neelam Devi
|
3158036WL0030880
|
00468
|
UBIN0543055
|
3220
|
30/08/2023
|
No Such Account
|
2396
|
UP3158036_060823FTO_783067
|
3158036000NRG24010820230439908
|
4969986045
|
06/08/2023
|
Sunita Chauhan
|
Sunita Chauhan
|
3158036WL0030880
|
00468
|
UBIN0541931
|
3220
|
30/08/2023
|
No Such Account
|
2397
|
UP3158036_060823FTO_783067
|
3158036000NRG24010820230439909
|
4969986031
|
06/08/2023
|
ANTIMA
|
ANTIMA
|
3158036WL0030880
|
00468
|
UBIN0568554
|
3220
|
30/08/2023
|
No Such Account
|
2398
|
UP3158036_060823FTO_783067
|
3158036000NRG24010820230439910
|
4969985989
|
06/08/2023
|
NITU
|
NITU
|
3158036WL0030881
|
00468
|
UBIN0541931
|
3220
|
30/08/2023
|
No Such Account
|
2399
|
UP3158036_060823FTO_783067
|
3158036000NRG24010820230439911
|
4969985991
|
06/08/2023
|
Sheshnath Sharma
|
Sheshnath Sharma
|
3158036WL0030881
|
00468
|
UBIN0541931
|
3220
|
30/08/2023
|
No Such Account
|
2400
|
UP3158036_010923FTO_915459
|
3158036000NRG24010920230524524
|
7413908565
|
01/09/2023
|
MEERA SHUKLA
|
MEERA SHUKLA
|
3158036WL037850
|
00468
|
UBIN0546241
|
3680
|
11/11/2023
|
No Such Account
|
2401
|
UP3158036_290923FTO_1040634
|
3158036000NRG24010920230526029
|
7465870404
|
29/09/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3158036WL0038021
|
00468
|
UBIN0534170
|
3680
|
13/11/2023
|
No Such Account
|
2402
|
UP3158036_020523APB_FTO_121095
|
3158036000NRG24020520230038300
|
1538515942
|
02/05/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3158036WL004838
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
UP3158036_020523APB_FTO_121088
|
3158036000NRG24020520230039238
|
1538549557
|
02/05/2023
|
JADAWATI DEVI
|
JADAWATI DEVI
|
3158036WL004898
|
00468
|
UBIN0546241
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
UP3158036_020623FTO_312573
|
3158036000NRG24020620230159388
|
2314043097
|
02/06/2023
|
KIRAN
|
KIRAN
|
3158036WL014913
|
00468
|
UBIN0534170
|
3450
|
08/06/2023
|
No Such Account
|
2405
|
UP3158036_020623FTO_323380
|
3158036000NRG24020620230163515
|
2309778509
|
02/06/2023
|
GOPAL DAS
|
GOPAL DAS
|
3158036WL015304
|
00468
|
UBIN0546241
|
2760
|
08/06/2023
|
Account closed
|
2406
|
UP3158036_020623APB_FTO_323481
|
3158036000NRG24020620230163731
|
2312707189
|
02/06/2023
|
SHIV SANKAR
|
SHIV SANKAR
|
3158036WL015316
|
00468
|
UBIN0543055
|
2530
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
UP3158036_290923FTO_1040634
|
3158036000NRG24020620230164214
|
7465870409
|
29/09/2023
|
RAJMAN
|
RAJMAN
|
3158036WL0015342
|
00468
|
UBIN0534137
|
2760
|
13/11/2023
|
No Such Account
|
2408
|
UP3158036_140723FTO_614659
|
3158036000NRG24020720230302569
|
3785085207
|
14/07/2023
|
DINESH CHAND
|
DINESH CHAND
|
3158036WL0023359
|
00468
|
UBIN0546241
|
2530
|
25/07/2023
|
No Such Account
|
2409
|
UP3158036_140723FTO_614659
|
3158036000NRG24020720230302571
|
3785085196
|
14/07/2023
|
Anil
|
Anil
|
3158036WL0023359
|
00468
|
UBIN0546241
|
2990
|
25/07/2023
|
No Such Account
|
2410
|
UP3158036_140723FTO_614659
|
3158036000NRG24020720230302573
|
3785085195
|
14/07/2023
|
Rekha devi
|
Rekha devi
|
3158036WL0023359
|
00468
|
UBIN0546241
|
2760
|
25/07/2023
|
No Such Account
|
2411
|
UP3158036_140723FTO_614659
|
3158036000NRG24020720230302574
|
3785085156
|
14/07/2023
|
MAHENDRA KUMAR CHAUHAN
|
MAHENDRA KUMAR CHAUHAN
|
3158036WL0023360
|
00468
|
UBIN0534137
|
3680
|
25/07/2023
|
No Such Account
|
2412
|
UP3158036_140723FTO_614659
|
3158036000NRG24020720230302575
|
3785085167
|
14/07/2023
|
SANTLAL
|
SANTLAL
|
3158036WL0023361
|
00468
|
UBIN0543055
|
3450
|
25/07/2023
|
No Such Account
|
2413
|
UP3158036_140723FTO_614659
|
3158036000NRG24020720230302576
|
3785085172
|
14/07/2023
|
GIRJA
|
GIRJA
|
3158036WL0023361
|
00468
|
UBIN0543055
|
2070
|
25/07/2023
|
No Such Account
|
2414
|
UP3158036_140723FTO_614659
|
3158036000NRG24020720230302577
|
3785085170
|
14/07/2023
|
DURGESH
|
DURGESH
|
3158036WL0023361
|
00468
|
UBIN0543055
|
1840
|
25/07/2023
|
No Such Account
|
2415
|
UP3158036_140723FTO_614659
|
3158036000NRG24020720230302626
|
3785085175
|
14/07/2023
|
renu
|
renu
|
3158036WL0023363
|
00468
|
UBIN0543055
|
3220
|
25/07/2023
|
No Such Account
|
2416
|
UP3158036_140723FTO_614659
|
3158036000NRG24020720230302628
|
3785085173
|
14/07/2023
|
VIDYA
|
VIDYA
|
3158036WL0023363
|
00468
|
UBIN0543055
|
3220
|
25/07/2023
|
No Such Account
|
2417
|
UP3158036_140723FTO_614659
|
3158036000NRG24020720230302629
|
3785085174
|
14/07/2023
|
BRIJBALA
|
BRIJBALA
|
3158036WL0023363
|
00468
|
UBIN0543055
|
3220
|
25/07/2023
|
No Such Account
|
2418
|
UP3158036_140723FTO_614659
|
3158036000NRG24020720230302672
|
3785085162
|
14/07/2023
|
pavitara devi
|
pavitara devi
|
3158036WL0023365
|
00468
|
UBIN0543055
|
3680
|
25/07/2023
|
No Such Account
|
2419
|
UP3158036_140723FTO_614659
|
3158036000NRG24020720230302696
|
3785085169
|
14/07/2023
|
teej bhadur
|
teej bhadur
|
3158036WL0023368
|
00468
|
UBIN0543055
|
2530
|
25/07/2023
|
No Such Account
|
2420
|
UP3158036_140723FTO_614659
|
3158036000NRG24020720230302697
|
3785085164
|
14/07/2023
|
SHIVAM
|
SHIVAM
|
3158036WL0023369
|
00468
|
UBIN0543055
|
3450
|
25/07/2023
|
No Such Account
|
2421
|
UP3158036_140723FTO_614659
|
3158036000NRG24020720230302698
|
3785085168
|
14/07/2023
|
ABHILAKH NISHAD
|
ABHILAKH NISHAD
|
3158036WL0023370
|
00468
|
UBIN0543055
|
3450
|
25/07/2023
|
No Such Account
|
2422
|
UP3158036_140723FTO_614659
|
3158036000NRG24020720230302699
|
3785085153
|
14/07/2023
|
Kripashankar
|
Kripashankar
|
3158036WL0023371
|
00415
|
SBIN0012499
|
3450
|
25/07/2023
|
A/c Blocked or Frozen
|
2423
|
UP3158036_140723FTO_614659
|
3158036000NRG24020720230302745
|
3785085165
|
14/07/2023
|
JAYA SINGH
|
JAYA SINGH
|
3158036WL0023374
|
00468
|
UBIN0543055
|
3450
|
25/07/2023
|
No Such Account
|
2424
|
UP3158036_020823FTO_754563
|
3158036000NRG24020820230444457
|
4971721629
|
02/08/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3158036WL031224
|
00468
|
UBIN0534137
|
3450
|
30/08/2023
|
No Such Account
|
2425
|
UP3158036_021123FTO_1180804
|
3158036000NRG24021120230671052
|
9016328215
|
02/11/2023
|
ANURADHA
|
ANURADHA
|
3158036WL053000
|
00468
|
UBIN0534170
|
3220
|
01/01/2024
|
A/c Blocked or Frozen
|
2426
|
UP3158036_021123APB_FTO_1180825
|
3158036000NRG24021120230671222
|
9013829466
|
02/11/2023
|
sanjay
|
sanjay
|
3158036WL053011
|
00415
|
SBIN0012499
|
2530
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2427
|
UP3158036_060823FTO_783067
|
3158036000NRG24030620230164218
|
4969986021
|
06/08/2023
|
SHILA DEVI
|
SHILA DEVI
|
3158036WL0015344
|
00468
|
UBIN0546241
|
3220
|
30/08/2023
|
No Such Account
|
2428
|
UP3158036_030823APB_FTO_768063
|
3158036000NRG24030820230451899
|
4980420960
|
03/08/2023
|
renu
|
renu
|
3158036WL031787
|
00059
|
BARB0BUPGBX
|
2070
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
UP3158036_030823FTO_768330
|
3158036000NRG24030820230453888
|
4976176113
|
03/08/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
3158036WL031883
|
00468
|
UBIN0534137
|
1840
|
30/08/2023
|
No Such Account
|
2430
|
UP3158036_030823FTO_768330
|
3158036000NRG24030820230453899
|
4976176121
|
03/08/2023
|
Chandrasen Singh
|
Chandrasen Singh
|
3158036WL031883
|
00468
|
UBIN0546241
|
2070
|
30/08/2023
|
No Such Account
|
2431
|
UP3158036_030823FTO_768330
|
3158036000NRG24030820230453900
|
4976176122
|
03/08/2023
|
Reetu Devi
|
Reetu Devi
|
3158036WL031883
|
00468
|
UBIN0546241
|
1840
|
30/08/2023
|
No Such Account
|
2432
|
UP3158036_030823APB_FTO_768341
|
3158036000NRG24030820230453926
|
4978535712
|
03/08/2023
|
RAJMAN
|
RAJMAN
|
3158036WL031883
|
00468
|
UBIN0534137
|
2070
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2433
|
UP3158036_030823FTO_768330
|
3158036000NRG24030820230453964
|
4976176116
|
03/08/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3158036WL031883
|
00468
|
UBIN0543055
|
2070
|
30/08/2023
|
No Such Account
|
2434
|
UP3158036_030823FTO_768552
|
3158036000NRG24030820230454000
|
4978040049
|
03/08/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3158036WL031884
|
00468
|
UBIN0546241
|
3680
|
30/08/2023
|
No Such Account
|
2435
|
UP3158036_290923FTO_1040634
|
3158036000NRG24030920230529821
|
7465870406
|
29/09/2023
|
asha
|
asha
|
3158036WL0038508
|
00468
|
UBIN0534170
|
3450
|
13/11/2023
|
No Such Account
|
2436
|
UP3158036_290923FTO_1040634
|
3158036000NRG24030920230529822
|
7465870339
|
29/09/2023
|
Meena Devi
|
Meena Devi
|
3158036WL0038509
|
00468
|
UBIN0534170
|
3450
|
13/11/2023
|
No Such Account
|
2437
|
UP3158036_290923FTO_1040634
|
3158036000NRG24030920230529826
|
7465870366
|
29/09/2023
|
Dabalu Kumar
|
Dabalu Kumar
|
3158036WL0038510
|
00468
|
UBIN0546241
|
3220
|
13/11/2023
|
No Such Account
|
2438
|
UP3158036_290923FTO_1040634
|
3158036000NRG24030920230529827
|
7465870353
|
29/09/2023
|
Anand Kumar
|
Anand Kumar
|
3158036WL0038510
|
00468
|
UBIN0543055
|
3450
|
13/11/2023
|
No Such Account
|
2439
|
UP3158036_290923FTO_1040634
|
3158036000NRG24030920230529831
|
7465870352
|
29/09/2023
|
Sangeeta Devi
|
Sangeeta Devi
|
3158036WL0038512
|
00468
|
UBIN0543055
|
1840
|
13/11/2023
|
No Such Account
|
2440
|
UP3158036_290923FTO_1040634
|
3158036000NRG24030920230529833
|
7465870354
|
29/09/2023
|
Bhuval Yadav
|
Bhuval Yadav
|
3158036WL0038513
|
00468
|
UBIN0543055
|
3450
|
13/11/2023
|
No Such Account
|
2441
|
UP3158036_290923FTO_1040634
|
3158036000NRG24030920230529834
|
7465870359
|
29/09/2023
|
Chandrabhan Yadav
|
Chandrabhan Yadav
|
3158036WL0038513
|
00468
|
UBIN0543055
|
3450
|
13/11/2023
|
No Such Account
|
2442
|
UP3158036_290923FTO_1040634
|
3158036000NRG24030920230529836
|
7465870342
|
29/09/2023
|
Punita
|
Punita
|
3158036WL0038514
|
00468
|
UBIN0534170
|
2530
|
13/11/2023
|
No Such Account
|
2443
|
UP3158036_121223FTO_1327030
|
3158036000NRG24031220230741986
|
1916781135
|
12/12/2023
|
Dhiraj Kumar
|
Dhiraj Kumar
|
3158036WL0060856
|
00468
|
UBIN0546241
|
3220
|
16/03/2024
|
No Such Account
|
2444
|
UP3158036_121223FTO_1327030
|
3158036000NRG24031220230741988
|
1916781134
|
12/12/2023
|
DINESH CHAND
|
DINESH CHAND
|
3158036WL0060857
|
00468
|
UBIN0546241
|
2530
|
16/03/2024
|
No Such Account
|
2445
|
UP3158036_121223FTO_1327030
|
3158036000NRG24031220230741993
|
1916781154
|
12/12/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
3158036WL0060861
|
00468
|
UBIN0534170
|
1840
|
16/03/2024
|
No Such Account
|
2446
|
UP3158036_121223FTO_1327030
|
3158036000NRG24031220230741994
|
1916781149
|
12/12/2023
|
Chandrasen Singh
|
Chandrasen Singh
|
3158036WL0060861
|
00468
|
UBIN0546241
|
2070
|
16/03/2024
|
No Such Account
|
2447
|
UP3158036_121223FTO_1327030
|
3158036000NRG24031220230741995
|
1916781148
|
12/12/2023
|
Reetu Devi
|
Reetu Devi
|
3158036WL0060861
|
00468
|
UBIN0546241
|
1840
|
16/03/2024
|
No Such Account
|
2448
|
UP3158036_121223FTO_1327030
|
3158036000NRG24031220230741996
|
1916781160
|
12/12/2023
|
RAJMAN
|
RAJMAN
|
3158036WL0060861
|
00468
|
UBIN0546241
|
2070
|
16/03/2024
|
Account closed
|
2449
|
UP3158036_121223FTO_1327030
|
3158036000NRG24031220230741997
|
1916781152
|
12/12/2023
|
Mithalesh Ram Milan Jaiswar
|
Mithalesh Ram Milan Jaiswar
|
3158036WL0060862
|
00468
|
UBIN0534170
|
3220
|
16/03/2024
|
No Such Account
|
2450
|
UP3158036_121223FTO_1327030
|
3158036000NRG24031220230741998
|
1916781153
|
12/12/2023
|
Santosh Rajbhar
|
Santosh Rajbhar
|
3158036WL0060862
|
00468
|
UBIN0534170
|
3220
|
16/03/2024
|
No Such Account
|
2451
|
UP3158036_121223FTO_1327030
|
3158036000NRG24031220230741999
|
1916781151
|
12/12/2023
|
Neelam Devi
|
Neelam Devi
|
3158036WL0060862
|
00468
|
UBIN0541931
|
3220
|
16/03/2024
|
No Such Account
|
2452
|
UP3158036_121223FTO_1327030
|
3158036000NRG24031220230742000
|
1916781150
|
12/12/2023
|
Neelam Devi
|
Neelam Devi
|
3158036WL0060862
|
00468
|
UBIN0541931
|
1380
|
16/03/2024
|
No Such Account
|
2453
|
UP3158036_121223FTO_1327030
|
3158036000NRG24031220230742001
|
1916781131
|
12/12/2023
|
Sushmita
|
Sushmita
|
3158036WL0060862
|
00468
|
UBIN0543055
|
1380
|
16/03/2024
|
No Such Account
|
2454
|
UP3158036_121223FTO_1327030
|
3158036000NRG24031220230742002
|
1916781157
|
12/12/2023
|
Sima Devi
|
Sima Devi
|
3158036WL0060862
|
00415
|
SBIN0012499
|
1380
|
16/03/2024
|
No Such Account
|
2455
|
UP3158036_121223FTO_1327030
|
3158036000NRG24031220230742003
|
1916781123
|
12/12/2023
|
Nisha Devi
|
Nisha Devi
|
3158036WL0060862
|
00468
|
UBIN0534170
|
1380
|
16/03/2024
|
No Such Account
|
2456
|
UP3158036_121223FTO_1327030
|
3158036000NRG24031220230742004
|
1916781120
|
12/12/2023
|
Sima
|
Sima
|
3158036WL0060862
|
00468
|
UBIN0534170
|
1380
|
16/03/2024
|
No Such Account
|
2457
|
UP3158036_121223FTO_1327030
|
3158036000NRG24031220230742005
|
1916781159
|
12/12/2023
|
RAJMAN
|
RAJMAN
|
3158036WL0060863
|
00468
|
UBIN0546241
|
2760
|
16/03/2024
|
Account closed
|
2458
|
UP3158036_121223FTO_1327030
|
3158036000NRG24031220230742006
|
1916781147
|
12/12/2023
|
Kajal Chauhan
|
Kajal Chauhan
|
3158036WL0060864
|
00468
|
UBIN0546241
|
3220
|
16/03/2024
|
No Such Account
|
2459
|
UP3158036_040124APB_FTO_1415092
|
3158036000NRG24040120240817580
|
1909837890
|
04/01/2024
|
Sobhavati
|
Sobhavati
|
3158036WL070002
|
00176
|
IDIB000J041
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2460
|
UP3158036_040523FTO_132840
|
3158036000NRG24040520230047252
|
1538139108
|
04/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3158036WL005766
|
00468
|
UBIN0546241
|
2990
|
13/05/2023
|
No Such Account
|
2461
|
UP3158036_040523APB_FTO_132843
|
3158036000NRG24040520230047260
|
1538313129
|
04/05/2023
|
Pankaj
|
Pankaj
|
3158036WL005767
|
00468
|
UBIN0546241
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
UP3158036_040723APB_FTO_538007
|
3158036000NRG24040720230316848
|
3504553297
|
04/07/2023
|
ABHILAKH NISHAD
|
ABHILAKH NISHAD
|
3158036WL024134
|
00468
|
UBIN0543055
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
UP3158036_040723FTO_537970
|
3158036000NRG24040720230317043
|
3508797625
|
04/07/2023
|
NEERAJ CHAUHAN
|
NEERAJ CHAUHAN
|
3158036WL024140
|
00468
|
UBIN0546241
|
230
|
17/07/2023
|
No Such Account
|
2464
|
UP3158036_140723FTO_614659
|
3158036000NRG24040720230317089
|
3785085163
|
14/07/2023
|
PREMA DEVI
|
PREMA DEVI
|
3158036WL0024146
|
00468
|
UBIN0543055
|
230
|
25/07/2023
|
No Such Account
|
2465
|
UP3158036_140723FTO_614659
|
3158036000NRG24040720230317090
|
3785085157
|
14/07/2023
|
RAMJEET PAL
|
RAMJEET PAL
|
3158036WL0024146
|
00468
|
UBIN0534137
|
230
|
25/07/2023
|
No Such Account
|
2466
|
UP3158036_140723FTO_614659
|
3158036000NRG24040720230317091
|
3785085166
|
14/07/2023
|
SINGH VIJAYKUMAR SURENDRA
|
SINGH VIJAYKUMAR SURENDRA
|
3158036WL0024147
|
00468
|
UBIN0543055
|
230
|
25/07/2023
|
No Such Account
|
2467
|
UP3158036_140723FTO_614659
|
3158036000NRG24040720230317093
|
3785085158
|
14/07/2023
|
JAYNTRI SINGH
|
JAYNTRI SINGH
|
3158036WL0024149
|
00468
|
UBIN0534137
|
230
|
25/07/2023
|
No Such Account
|
2468
|
UP3158036_140723FTO_614659
|
3158036000NRG24040720230317094
|
3785085160
|
14/07/2023
|
BINDU YADAV
|
BINDU YADAV
|
3158036WL0024149
|
00468
|
UBIN0534137
|
230
|
25/07/2023
|
No Such Account
|
2469
|
UP3158036_140723FTO_614659
|
3158036000NRG24040720230317095
|
3785085171
|
14/07/2023
|
NEELAM
|
NEELAM
|
3158036WL0024150
|
00468
|
UBIN0543055
|
230
|
25/07/2023
|
No Such Account
|
2470
|
UP3158036_140723FTO_614659
|
3158036000NRG24040720230317096
|
3785085159
|
14/07/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3158036WL0024151
|
00468
|
UBIN0534137
|
230
|
25/07/2023
|
No Such Account
|
2471
|
UP3158036_050823FTO_780536
|
3158036000NRG24050820230461384
|
4971703769
|
05/08/2023
|
Bharati Harijan
|
Bharati Harijan
|
3158036WL032384
|
00468
|
UBIN0541931
|
1380
|
30/08/2023
|
No Such Account
|
2472
|
UP3158036_050823FTO_780536
|
3158036000NRG24050820230461385
|
4971703770
|
05/08/2023
|
Sangita
|
Sangita
|
3158036WL032384
|
00468
|
UBIN0541931
|
1380
|
30/08/2023
|
No Such Account
|
2473
|
UP3158036_050823FTO_780536
|
3158036000NRG24050820230461401
|
4971703771
|
05/08/2023
|
Deepchand Chauhan
|
Deepchand Chauhan
|
3158036WL032384
|
00468
|
UBIN0541931
|
1380
|
30/08/2023
|
No Such Account
|
2474
|
UP3158036_050823FTO_780536
|
3158036000NRG24050820230461403
|
4971703758
|
05/08/2023
|
Neelam Devi
|
Neelam Devi
|
3158036WL032384
|
00468
|
UBIN0543055
|
1380
|
30/08/2023
|
No Such Account
|
2475
|
UP3158036_050823APB_FTO_780604
|
3158036000NRG24050820230461430
|
4972227694
|
05/08/2023
|
ANTIMA
|
ANTIMA
|
3158036WL032384
|
00468
|
UBIN0568554
|
1380
|
30/08/2023
|
A/c Blocked or Frozen
|
2476
|
UP3158036_050823FTO_780536
|
3158036000NRG24050820230461445
|
4971703755
|
05/08/2023
|
Sheshnath Sharma
|
Sheshnath Sharma
|
3158036WL032384
|
00468
|
UBIN0541931
|
1380
|
30/08/2023
|
No Such Account
|
2477
|
UP3158036_050823FTO_780536
|
3158036000NRG24050820230461462
|
4971703751
|
05/08/2023
|
Sushmita
|
Sushmita
|
3158036WL032384
|
00468
|
UBIN0534170
|
1380
|
30/08/2023
|
No Such Account
|
2478
|
UP3158036_050823FTO_780536
|
3158036000NRG24050820230461463
|
4971703733
|
05/08/2023
|
Sima Devi
|
Sima Devi
|
3158036WL032384
|
00415
|
SBIN0012499
|
1380
|
30/08/2023
|
No Such Account
|
2479
|
UP3158036_050823FTO_780536
|
3158036000NRG24050820230461471
|
4971703779
|
05/08/2023
|
Nisha Devi
|
Nisha Devi
|
3158036WL032384
|
00468
|
UBIN0543055
|
1380
|
30/08/2023
|
No Such Account
|
2480
|
UP3158036_050823FTO_780536
|
3158036000NRG24050820230461473
|
4971703752
|
05/08/2023
|
Sima
|
Sima
|
3158036WL032384
|
00468
|
UBIN0534170
|
1380
|
30/08/2023
|
No Such Account
|
2481
|
UP3158036_050923FTO_933178
|
3158036000NRG24050920230534932
|
7458407207
|
05/09/2023
|
LALTI
|
LALTI
|
3158036WL038909
|
00468
|
UBIN0546241
|
2760
|
13/11/2023
|
No Such Account
|
2482
|
UP3158036_060324APB_FTO_1595554
|
3158036000NRG24060320240934835
|
3115753857
|
06/03/2024
|
Raj Bahadur
|
Raj Bahadur
|
3158036WL084733
|
00468
|
UBIN0568554
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
UP3158036_060523FTO_142180
|
3158036000NRG24060520230053472
|
1539730990
|
06/05/2023
|
HEMA DEVI
|
HEMA DEVI
|
3158036WL006386
|
00468
|
UBIN0546241
|
1610
|
13/05/2023
|
No Such Account
|
2484
|
UP3158036_060523FTO_142180
|
3158036000NRG24060520230053475
|
1539730989
|
06/05/2023
|
RANJANA SINGH
|
RANJANA SINGH
|
3158036WL006386
|
00468
|
UBIN0546241
|
1610
|
13/05/2023
|
No Such Account
|
2485
|
UP3158036_060523FTO_142180
|
3158036000NRG24060520230053679
|
1539730988
|
06/05/2023
|
JITENDRA CHAUHAN
|
JITENDRA CHAUHAN
|
3158036WL006396
|
00468
|
UBIN0546241
|
2070
|
13/05/2023
|
No Such Account
|
2486
|
UP3158036_060523FTO_142180
|
3158036000NRG24060520230053912
|
1539730978
|
06/05/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3158036WL006400
|
00059
|
BARB0BUPGBX
|
3450
|
13/05/2023
|
A/c Blocked or Frozen
|
2487
|
UP3158036_060523FTO_142180
|
3158036000NRG24060520230053915
|
1539730980
|
06/05/2023
|
DURGESH
|
DURGESH
|
3158036WL006400
|
00059
|
BARB0BUPGBX
|
3450
|
13/05/2023
|
No Such Account
|
2488
|
UP3158036_060623APB_FTO_355789
|
3158036000NRG24060620230179534
|
2459454183
|
06/06/2023
|
Girdhari
|
Girdhari
|
3158036WL016382
|
00468
|
UBIN0543055
|
3450
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
UP3158036_060623APB_FTO_355778
|
3158036000NRG24060620230179612
|
2459445390
|
06/06/2023
|
Pankaj
|
Pankaj
|
3158036WL016390
|
00468
|
UBIN0546241
|
2990
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
UP3158036_060723FTO_551573
|
3158036000NRG24060720230320661
|
3508799478
|
06/07/2023
|
BINDU YADAV
|
BINDU YADAV
|
3158036WL024414
|
00468
|
UBIN0534137
|
3450
|
17/07/2023
|
No Such Account
|
2491
|
UP3158036_060723APB_FTO_551629
|
3158036000NRG24060720230320678
|
3504461145
|
06/07/2023
|
JADAWATI DEVI
|
JADAWATI DEVI
|
3158036WL024422
|
00468
|
UBIN0534137
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
UP3158036_060723APB_FTO_551629
|
3158036000NRG24060720230324889
|
3504461060
|
06/07/2023
|
sheela
|
sheela
|
3158036WL024587
|
00415
|
SBIN0016470
|
3220
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2493
|
UP3158036_060923FTO_939221
|
3158036000NRG24060920230538839
|
7413926048
|
06/09/2023
|
VIJAY LAKSHMI
|
VIJAY LAKSHMI
|
3158036WL039286
|
00468
|
UBIN0546241
|
2760
|
11/11/2023
|
No Such Account
|
2494
|
UP3158036_070523APB_FTO_143878
|
3158036000NRG24070520230055664
|
1540189494
|
07/05/2023
|
Sarita Devi
|
Sarita Devi
|
3158036WL006604
|
00165
|
IBKL0001127
|
3220
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2495
|
UP3158036_070623FTO_361234
|
3158036000NRG24070620230181635
|
2460190597
|
07/06/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3158036WL016537
|
00468
|
UBIN0543055
|
2990
|
12/06/2023
|
Account closed
|
2496
|
UP3158036_070623APB_FTO_361358
|
3158036000NRG24070620230182282
|
2464093844
|
07/06/2023
|
ANTIMA
|
ANTIMA
|
3158036WL016566
|
00415
|
SBIN0017267
|
2530
|
12/06/2023
|
A/c Blocked or Frozen
|
2497
|
UP3158036_070723FTO_558412
|
3158036000NRG24070720230329560
|
3508802053
|
07/07/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3158036WL024763
|
00468
|
UBIN0546241
|
2530
|
17/07/2023
|
No Such Account
|
2498
|
UP3158036_070823FTO_790331
|
3158036000NRG24070820230465617
|
5001720943
|
07/08/2023
|
Punita
|
Punita
|
3158036WL032790
|
00468
|
UBIN0546241
|
2530
|
31/08/2023
|
No Such Account
|
2499
|
UP3158036_070823APB_FTO_790337
|
3158036000NRG24070820230465887
|
5001308497
|
07/08/2023
|
RAMESH CHANDRA YADAV
|
RAMESH CHANDRA YADAV
|
3158036WL032794
|
00468
|
UBIN0541931
|
2990
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2500
|
UP3158036_070823FTO_790331
|
3158036000NRG24070820230465903
|
5001720941
|
07/08/2023
|
Bhuval Yadav
|
Bhuval Yadav
|
3158036WL032795
|
00468
|
UBIN0546241
|
3450
|
31/08/2023
|
No Such Account
|
2501
|
UP3158036_070823FTO_790331
|
3158036000NRG24070820230465904
|
5001720942
|
07/08/2023
|
Chandrabhan Yadav
|
Chandrabhan Yadav
|
3158036WL032795
|
00468
|
UBIN0546241
|
3450
|
31/08/2023
|
No Such Account
|
2502
|
UP3158036_070823FTO_790331
|
3158036000NRG24070820230465991
|
5001720927
|
07/08/2023
|
DABLU GAUD
|
DABLU GAUD
|
3158036WL032801
|
00468
|
UBIN0542903
|
3220
|
31/08/2023
|
No Such Account
|
2503
|
UP3158036_070823FTO_790331
|
3158036000NRG24070820230466109
|
5001720940
|
07/08/2023
|
Sangeeta Devi
|
Sangeeta Devi
|
3158036WL032809
|
00468
|
UBIN0546241
|
1840
|
31/08/2023
|
No Such Account
|
2504
|
UP3158036_071023APB_FTO_1073768
|
3158036000NRG24071020230608629
|
7456913062
|
07/10/2023
|
NISHI MAURYA
|
NISHI MAURYA
|
3158036WL046300
|
00468
|
UBIN0541931
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
UP3158036_090623FTO_380407
|
3158036000NRG24080620230188038
|
2541815518
|
09/06/2023
|
GHANSHYAM
|
GHANSHYAM
|
3158036WL016855
|
00468
|
UBIN0543055
|
3450
|
14/06/2023
|
No Such Account
|
2506
|
UP3158036_080723FTO_562824
|
3158036000NRG24080720230332866
|
3505784857
|
08/07/2023
|
ROSHANI
|
ROSHANI
|
3158036WL024871
|
00176
|
IDIB000J041
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
2507
|
UP3158036_080723FTO_562824
|
3158036000NRG24080720230332867
|
3505784858
|
08/07/2023
|
BANDANA
|
BANDANA
|
3158036WL024871
|
00176
|
IDIB000J041
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
2508
|
UP3158036_080723APB_FTO_562865
|
3158036000NRG24080720230333284
|
3504394905
|
08/07/2023
|
Pankaj
|
Pankaj
|
3158036WL024887
|
00468
|
UBIN0546241
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
UP3158036_090823FTO_802523
|
3158036000NRG24090820230471516
|
4997639188
|
09/08/2023
|
SITA DEVI
|
SITA DEVI
|
3158036WL033187
|
00468
|
UBIN0546241
|
920
|
31/08/2023
|
No Such Account
|
2510
|
UP3158036_090823APB_FTO_802553
|
3158036000NRG24090820230471557
|
5001302347
|
09/08/2023
|
Shashikala
|
Shashikala
|
3158036WL033189
|
00468
|
UBIN0546241
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
UP3158036_110523APB_FTO_165392
|
3158036000NRG24100520230065765
|
1640564977
|
11/05/2023
|
Anita devi
|
Anita devi
|
3158036WL007521
|
00059
|
BARB0BUPGBX
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
UP3158036_110523APB_FTO_165392
|
3158036000NRG24100520230065813
|
1640564915
|
11/05/2023
|
NOORE AJAM
|
NOORE AJAM
|
3158036WL007521
|
00468
|
UBIN0574538
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
UP3158036_110523APB_FTO_165399
|
3158036000NRG24100520230065859
|
1639628541
|
11/05/2023
|
Surya prakash
|
Surya prakash
|
3158036WL007521
|
00468
|
UBIN0534137
|
2990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
UP3158036_100823APB_FTO_809554
|
3158036000NRG24100820230475647
|
5001927897
|
10/08/2023
|
Dabalu Kumar
|
Dabalu Kumar
|
3158036WL033493
|
00468
|
UBIN0546241
|
3220
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2515
|
UP3158036_100823FTO_809527
|
3158036000NRG24100820230475741
|
4995242700
|
10/08/2023
|
Anand Kumar
|
Anand Kumar
|
3158036WL033493
|
00468
|
UBIN0546241
|
3450
|
31/08/2023
|
No Such Account
|
2516
|
UP3158036_100823FTO_809527
|
3158036000NRG24100820230475918
|
4995242679
|
10/08/2023
|
ramdhari nishad
|
ramdhari nishad
|
3158036WL033498
|
00468
|
UBIN0541931
|
2530
|
31/08/2023
|
Account closed
|
2517
|
UP3158036_100823FTO_809527
|
3158036000NRG24100820230475931
|
4995242697
|
10/08/2023
|
jayendra kumar
|
jayendra kumar
|
3158036WL033498
|
00468
|
UBIN0543055
|
2530
|
31/08/2023
|
No Such Account
|
2518
|
UP3158036_101123FTO_1221019
|
3158036000NRG24101120230693724
|
9668605280
|
10/11/2023
|
krishnawati
|
krishnawati
|
3158036WL055319
|
00468
|
UBIN0543055
|
3450
|
19/01/2024
|
Account closed
|
2519
|
UP3158036_120623FTO_393303
|
3158036000NRG24110620230199167
|
2567781048
|
12/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
3158036WL017458
|
00468
|
UBIN0534170
|
3220
|
15/06/2023
|
No Such Account
|
2520
|
UP3158036_110823APB_FTO_816936
|
3158036000NRG24110820230479775
|
4995662840
|
11/08/2023
|
MANJU DEVI
|
MANJU DEVI
|
3158036WL033832
|
00468
|
UBIN0541931
|
3450
|
31/08/2023
|
A/c Blocked or Frozen
|
2521
|
UP3158036_110823APB_FTO_816936
|
3158036000NRG24110820230479824
|
4995662892
|
11/08/2023
|
Meera Devi
|
Meera Devi
|
3158036WL033834
|
00468
|
UBIN0546241
|
2300
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2522
|
UP3158036_110823FTO_816925
|
3158036000NRG24110820230479968
|
5001700256
|
11/08/2023
|
Mamta Maurya
|
Mamta Maurya
|
3158036WL033839
|
00468
|
UBIN0546241
|
3450
|
31/08/2023
|
No Such Account
|
2523
|
UP3158036_110823FTO_816925
|
3158036000NRG24110820230479989
|
5001700257
|
11/08/2023
|
Sheela Devi
|
Sheela Devi
|
3158036WL033841
|
00468
|
UBIN0546241
|
2990
|
31/08/2023
|
No Such Account
|
2524
|
UP3158036_110823FTO_816925
|
3158036000NRG24110820230479993
|
5001700254
|
11/08/2023
|
Meena Devi
|
Meena Devi
|
3158036WL033842
|
00468
|
UBIN0546241
|
3450
|
31/08/2023
|
No Such Account
|
2525
|
UP3158036_110823FTO_816925
|
3158036000NRG24110820230480003
|
5001700255
|
11/08/2023
|
SHASHI KALA
|
SHASHI KALA
|
3158036WL033843
|
00468
|
UBIN0546241
|
920
|
31/08/2023
|
No Such Account
|
2526
|
UP3158036_110823FTO_816925
|
3158036000NRG24110820230480004
|
5001700258
|
11/08/2023
|
Geeta
|
Geeta
|
3158036WL033843
|
00468
|
UBIN0546241
|
920
|
31/08/2023
|
No Such Account
|
2527
|
UP3158036_110823APB_FTO_816936
|
3158036000NRG24110820230480035
|
4995662872
|
11/08/2023
|
Rajtilak
|
Rajtilak
|
3158036WL033847
|
00468
|
UBIN0546241
|
3450
|
31/08/2023
|
A/c Blocked or Frozen
|
2528
|
UP3158036_111023APB_FTO_1087599
|
3158036000NRG24111020230617636
|
7439042318
|
11/10/2023
|
Shashikala
|
Shashikala
|
3158036WL047131
|
00468
|
UBIN0534137
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
UP3158036_120124APB_FTO_1439170
|
3158036000NRG24120120240838856
|
1912874315
|
12/01/2024
|
sanjay
|
sanjay
|
3158036WL072393
|
00468
|
UBIN0546241
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
UP3158036_120523FTO_174174
|
3158036000NRG24120520230078296
|
1643390033
|
12/05/2023
|
DABLU GAUD
|
DABLU GAUD
|
3158036WL008542
|
00415
|
SBIN0001224
|
3220
|
17/05/2023
|
No Such Account
|
2531
|
UP3158036_120523APB_FTO_174181
|
3158036000NRG24120520230078659
|
1642619080
|
12/05/2023
|
UTTAM KUMAR
|
UTTAM KUMAR
|
3158036WL008610
|
00468
|
UBIN0543055
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2532
|
UP3158036_120623APB_FTO_398029
|
3158036000NRG24120620230205731
|
2567358749
|
12/06/2023
|
Gayatri devi
|
Gayatri devi
|
3158036WL017821
|
00468
|
UBIN0543055
|
2990
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2533
|
UP3158036_120623FTO_398018
|
3158036000NRG24120620230205798
|
2567778756
|
12/06/2023
|
MAMTA
|
MAMTA
|
3158036WL017827
|
00468
|
UBIN0546241
|
2760
|
15/06/2023
|
No Such Account
|
2534
|
UP3158036_140723FTO_614659
|
3158036000NRG24120620230206371
|
3785085185
|
14/07/2023
|
DABLU GAUD
|
DABLU GAUD
|
3158036WL0017850
|
00468
|
UBIN0546241
|
3220
|
25/07/2023
|
No Such Account
|
2535
|
UP3158036_140723FTO_614659
|
3158036000NRG24120620230206372
|
3785085180
|
14/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3158036WL0017851
|
00468
|
UBIN0546241
|
3220
|
25/07/2023
|
No Such Account
|
2536
|
UP3158036_140723FTO_614659
|
3158036000NRG24120620230206373
|
3785085182
|
14/07/2023
|
Anil Chandresh
|
Anil Chandresh
|
3158036WL0017852
|
00468
|
UBIN0546241
|
3450
|
25/07/2023
|
No Such Account
|
2537
|
UP3158036_140723FTO_614659
|
3158036000NRG24120620230206374
|
3785085178
|
14/07/2023
|
Yogesh Yadav
|
Yogesh Yadav
|
3158036WL0017852
|
00468
|
UBIN0546241
|
3450
|
25/07/2023
|
No Such Account
|
2538
|
UP3158036_140723FTO_614659
|
3158036000NRG24120620230206375
|
3785085192
|
14/07/2023
|
SHIV SANKAR
|
SHIV SANKAR
|
3158036WL0017853
|
00468
|
UBIN0546241
|
2530
|
25/07/2023
|
No Such Account
|
2539
|
UP3158036_140723FTO_614659
|
3158036000NRG24120620230206376
|
3785085188
|
14/07/2023
|
JULMI DEVI
|
JULMI DEVI
|
3158036WL0017854
|
00468
|
UBIN0546241
|
3220
|
25/07/2023
|
No Such Account
|
2540
|
UP3158036_140723FTO_614659
|
3158036000NRG24120620230206378
|
3785085193
|
14/07/2023
|
DURGESH
|
DURGESH
|
3158036WL0017854
|
00468
|
UBIN0546241
|
3220
|
25/07/2023
|
No Such Account
|
2541
|
UP3158036_140723FTO_614659
|
3158036000NRG24120620230206380
|
3785085187
|
14/07/2023
|
ABHILAKH NISHAD
|
ABHILAKH NISHAD
|
3158036WL0017855
|
00468
|
UBIN0546241
|
2990
|
25/07/2023
|
No Such Account
|
2542
|
UP3158036_140723FTO_614659
|
3158036000NRG24120620230206382
|
3785085191
|
14/07/2023
|
KIRAN
|
KIRAN
|
3158036WL0017857
|
00468
|
UBIN0546241
|
3450
|
25/07/2023
|
No Such Account
|
2543
|
UP3158036_120723APB_FTO_591384
|
3158036000NRG24120720230349220
|
3507706882
|
12/07/2023
|
Rajtilak
|
Rajtilak
|
3158036WL025649
|
00468
|
UBIN0568554
|
2530
|
17/07/2023
|
A/c Blocked or Frozen
|
2544
|
UP3158036_170423FTO_50234
|
3158036000NRG24130420230000501
|
1175940840
|
17/04/2023
|
SONI
|
SONI
|
3158036WL000265
|
00468
|
UBIN0541931
|
230
|
03/05/2023
|
No Such Account
|
2545
|
UP3158036_130723APB_FTO_605923
|
3158036000NRG24130720230358571
|
3785554744
|
13/07/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3158036WL026011
|
00468
|
UBIN0568554
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
UP3158036_130723APB_FTO_605923
|
3158036000NRG24130720230359174
|
3785554733
|
13/07/2023
|
DHARMJIT
|
DHARMJIT
|
3158036WL026062
|
00468
|
UBIN0546241
|
3220
|
25/07/2023
|
A/c Blocked or Frozen
|
2547
|
UP3158036_130723FTO_605990
|
3158036000NRG24130720230359295
|
3780857148
|
13/07/2023
|
Ashvani Singh
|
Ashvani Singh
|
3158036WL026065
|
00468
|
UBIN0534137
|
3450
|
25/07/2023
|
No Such Account
|
2548
|
UP3158036_151023FTO_1099386
|
3158036000NRG24131020230622122
|
7435566188
|
15/10/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3158036WL0047733
|
00468
|
UBIN0546241
|
230
|
11/11/2023
|
No Such Account
|
2549
|
UP3158036_151023FTO_1099386
|
3158036000NRG24131020230622212
|
7435566178
|
15/10/2023
|
DURGESH
|
DURGESH
|
3158036WL0047748
|
00078
|
CNRB0001979
|
3220
|
11/11/2023
|
Account closed
|
2550
|
UP3158036_151023FTO_1099386
|
3158036000NRG24131020230622213
|
7435566179
|
15/10/2023
|
DURGESH
|
DURGESH
|
3158036WL0047748
|
00078
|
CNRB0001979
|
1840
|
11/11/2023
|
Account closed
|
2551
|
UP3158036_151023FTO_1099386
|
3158036000NRG24131020230622244
|
7435566151
|
15/10/2023
|
DINESH CHAND
|
DINESH CHAND
|
3158036WL0047759
|
00176
|
IDIB000J041
|
2530
|
11/11/2023
|
No Such Account
|
2552
|
UP3158036_151023FTO_1099386
|
3158036000NRG24131020230622253
|
7435566189
|
15/10/2023
|
Mithalesh Ram Milan Jaiswar
|
Mithalesh Ram Milan Jaiswar
|
3158036WL0047763
|
00468
|
UBIN0546241
|
3220
|
11/11/2023
|
No Such Account
|
2553
|
UP3158036_151023FTO_1099386
|
3158036000NRG24131020230622258
|
7435566165
|
15/10/2023
|
Santosh Rajbhar
|
Santosh Rajbhar
|
3158036WL0047763
|
00468
|
UBIN0541931
|
3220
|
11/11/2023
|
No Such Account
|
2554
|
UP3158036_151023FTO_1099386
|
3158036000NRG24131020230622260
|
7435566191
|
15/10/2023
|
Neelam Devi
|
Neelam Devi
|
3158036WL0047763
|
00468
|
UBIN0546241
|
3220
|
11/11/2023
|
No Such Account
|
2555
|
UP3158036_151023FTO_1099386
|
3158036000NRG24131020230622261
|
7435566190
|
15/10/2023
|
Neelam Devi
|
Neelam Devi
|
3158036WL0047763
|
00468
|
UBIN0546241
|
1380
|
11/11/2023
|
No Such Account
|
2556
|
UP3158036_151023FTO_1099386
|
3158036000NRG24131020230622281
|
7435566195
|
15/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3158036WL0047768
|
00468
|
UBIN0541931
|
2990
|
11/11/2023
|
Account closed
|
2557
|
UP3158036_151023FTO_1099386
|
3158036000NRG24131020230622282
|
7435566196
|
15/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3158036WL0047768
|
00468
|
UBIN0541931
|
2990
|
11/11/2023
|
Account closed
|
2558
|
UP3158036_151023FTO_1099386
|
3158036000NRG24131020230622283
|
7435566194
|
15/10/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3158036WL0047768
|
00468
|
UBIN0541931
|
3450
|
11/11/2023
|
Account closed
|
2559
|
UP3158036_140623FTO_416903
|
3158036000NRG24140620230214979
|
2620779476
|
14/06/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3158036WL018413
|
00468
|
UBIN0546241
|
3220
|
17/06/2023
|
No Such Account
|
2560
|
UP3158036_150623FTO_424260
|
3158036000NRG24140620230215679
|
2662176447
|
15/06/2023
|
KIRAN
|
KIRAN
|
3158036WL018442
|
00468
|
UBIN0546241
|
3450
|
20/06/2023
|
No Such Account
|
2561
|
UP3158036_140723APB_FTO_614657
|
3158036000NRG24140720230362269
|
3781625752
|
14/07/2023
|
SHASHIKALA
|
SHASHIKALA
|
3158036WL026238
|
00468
|
UBIN0568554
|
3680
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
UP3158036_140723FTO_614064
|
3158036000NRG24140720230362330
|
3785070718
|
14/07/2023
|
MEERA SHUKLA
|
MEERA SHUKLA
|
3158036WL026254
|
00468
|
UBIN0546241
|
230
|
25/07/2023
|
No Such Account
|
2563
|
UP3158036_140723APB_FTO_614657
|
3158036000NRG24140720230366410
|
3781625759
|
14/07/2023
|
renu
|
renu
|
3158036WL026427
|
00468
|
UBIN0543055
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2564
|
UP3158036_140823FTO_826911
|
3158036000NRG24140820230485651
|
5001687482
|
14/08/2023
|
asha
|
asha
|
3158036WL034392
|
00468
|
UBIN0546241
|
3450
|
31/08/2023
|
No Such Account
|
2565
|
UP3158036_140823FTO_826911
|
3158036000NRG24140820230485677
|
5001687491
|
14/08/2023
|
Anita Devi
|
Anita Devi
|
3158036WL034394
|
00468
|
UBIN0546241
|
3220
|
31/08/2023
|
No Such Account
|
2566
|
UP3158036_140823FTO_826911
|
3158036000NRG24140820230485688
|
5001687502
|
14/08/2023
|
Dhiraj Kumar
|
Dhiraj Kumar
|
3158036WL034394
|
00468
|
UBIN0546241
|
3220
|
31/08/2023
|
No Such Account
|
2567
|
UP3158036_140823FTO_826911
|
3158036000NRG24140820230485690
|
5001687501
|
14/08/2023
|
Avanish Kumar
|
Avanish Kumar
|
3158036WL034394
|
00468
|
UBIN0546241
|
3220
|
31/08/2023
|
No Such Account
|
2568
|
UP3158036_150523FTO_183327
|
3158036000NRG24150520230084428
|
1691351299
|
15/05/2023
|
Jamil Ahamad
|
Jamil Ahamad
|
3158036WL009352
|
00059
|
BARB0BUPGBX
|
230
|
19/05/2023
|
No Such Account
|
2569
|
UP3158036_150523FTO_183327
|
3158036000NRG24150520230084436
|
1691351307
|
15/05/2023
|
JITENDRA CHAUHAN
|
JITENDRA CHAUHAN
|
3158036WL009354
|
00468
|
UBIN0546241
|
230
|
19/05/2023
|
No Such Account
|
2570
|
UP3158036_150523APB_FTO_185604
|
3158036000NRG24150520230087862
|
1750592534
|
15/05/2023
|
Girdhari
|
Girdhari
|
3158036WL009608
|
00468
|
UBIN0543055
|
3220
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2571
|
UP3158036_140723FTO_614659
|
3158036000NRG24150620230217392
|
3785085184
|
14/07/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3158036WL0018593
|
00468
|
UBIN0546241
|
2990
|
25/07/2023
|
No Such Account
|
2572
|
UP3158036_140723FTO_614659
|
3158036000NRG24150620230217498
|
3785085186
|
14/07/2023
|
ANTIMA
|
ANTIMA
|
3158036WL0018594
|
00468
|
UBIN0546241
|
2530
|
25/07/2023
|
No Such Account
|
2573
|
UP3158036_140723FTO_614659
|
3158036000NRG24150620230217499
|
3785085183
|
14/07/2023
|
Pankaj
|
Pankaj
|
3158036WL0018595
|
00468
|
UBIN0546241
|
2990
|
25/07/2023
|
No Such Account
|
2574
|
UP3158036_150623FTO_424260
|
3158036000NRG24150620230221809
|
2662176446
|
15/06/2023
|
HIRAVATI DEVI
|
HIRAVATI DEVI
|
3158036WL018848
|
00468
|
UBIN0546241
|
3220
|
20/06/2023
|
No Such Account
|
2575
|
UP3158036_150723FTO_624381
|
3158036000NRG24150720230370562
|
3601575420
|
15/07/2023
|
SAMAR NATH
|
SAMAR NATH
|
3158036WL026694
|
00468
|
UBIN0546241
|
2760
|
20/07/2023
|
No Such Account
|
2576
|
UP3158036_150723FTO_624381
|
3158036000NRG24150720230372529
|
3601575429
|
15/07/2023
|
MEERA SHUKLA
|
MEERA SHUKLA
|
3158036WL026794
|
00468
|
UBIN0546241
|
3680
|
20/07/2023
|
No Such Account
|
2577
|
UP3158036_151223FTO_1343297
|
3158036000NRG24151220230766448
|
1918733762
|
15/12/2023
|
krishnawati
|
krishnawati
|
3158036WL063827
|
00468
|
UBIN0543055
|
2070
|
16/03/2024
|
Account closed
|
2578
|
UP3158036_160124APB_FTO_1447220
|
3158036000NRG24160120240844075
|
1912651837
|
16/01/2024
|
SUJIT YADAV
|
SUJIT YADAV
|
3158036WL073224
|
00468
|
UBIN0543055
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
UP3158036_290923FTO_1040634
|
3158036000NRG24160520230088789
|
7465870371
|
29/09/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3158036WL0009644
|
00468
|
UBIN0546241
|
3220
|
13/11/2023
|
No Such Account
|
2580
|
UP3158036_160523FTO_192974
|
3158036000NRG24160520230089469
|
1818864527
|
16/05/2023
|
Ashvani Singh
|
Ashvani Singh
|
3158036WL009742
|
00468
|
UBIN0546241
|
3680
|
24/05/2023
|
No Such Account
|
2581
|
UP3158036_160523FTO_192974
|
3158036000NRG24160520230089472
|
1818864529
|
16/05/2023
|
Jaya Singh
|
Jaya Singh
|
3158036WL009742
|
00468
|
UBIN0546241
|
3680
|
24/05/2023
|
No Such Account
|
2582
|
UP3158036_160523FTO_192974
|
3158036000NRG24160520230091529
|
1818864528
|
16/05/2023
|
RAM LAUTAN
|
RAM LAUTAN
|
3158036WL009908
|
00468
|
UBIN0546241
|
3450
|
24/05/2023
|
No Such Account
|
2583
|
UP3158036_160523FTO_192974
|
3158036000NRG24160520230092542
|
1818864508
|
16/05/2023
|
NIRMALA
|
NIRMALA
|
3158036WL009997
|
00468
|
UBIN0534170
|
3220
|
24/05/2023
|
No Such Account
|
2584
|
UP3158036_160523APB_FTO_193085
|
3158036000NRG24160520230092770
|
1819937160
|
16/05/2023
|
dileep kumar
|
dileep kumar
|
3158036WL010033
|
00468
|
UBIN0546241
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
UP3158036_160523APB_FTO_193028
|
3158036000NRG24160520230093621
|
1819963452
|
16/05/2023
|
jagna devi
|
jagna devi
|
3158036WL010088
|
00468
|
UBIN0543063
|
3450
|
24/05/2023
|
A/c Blocked or Frozen
|
2586
|
UP3158036_160523APB_FTO_193028
|
3158036000NRG24160520230093626
|
1819963416
|
16/05/2023
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3158036WL010088
|
00415
|
SBIN0016470
|
3450
|
24/05/2023
|
A/c Blocked or Frozen
|
2587
|
UP3158036_160623FTO_426761
|
3158036000NRG24160620230222792
|
2827820532
|
16/06/2023
|
MAHENDRA KUMAR CHAUHAN
|
MAHENDRA KUMAR CHAUHAN
|
3158036WL018906
|
00468
|
UBIN0546241
|
3680
|
28/06/2023
|
No Such Account
|
2588
|
UP3158036_160623FTO_432527
|
3158036000NRG24160620230226999
|
2827812815
|
16/06/2023
|
JAYA SINGH
|
JAYA SINGH
|
3158036WL019090
|
00468
|
UBIN0546241
|
3450
|
28/06/2023
|
No Such Account
|
2589
|
UP3158036_160623APB_FTO_432833
|
3158036000NRG24160620230227128
|
2827852272
|
16/06/2023
|
Anil
|
Anil
|
3158036WL019098
|
00059
|
BARB0BUPGBX
|
2990
|
28/06/2023
|
Account closed
|
2590
|
UP3158036_160623APB_FTO_432833
|
3158036000NRG24160620230227163
|
2827852307
|
16/06/2023
|
Shabnam
|
Shabnam
|
3158036WL019098
|
00468
|
UBIN0534170
|
2990
|
28/06/2023
|
A/c Blocked or Frozen
|
2591
|
UP3158036_160723FTO_625094
|
3158036000NRG24160720230373255
|
3604071215
|
16/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3158036WL026817
|
00059
|
BARB0BUPGBX
|
3450
|
20/07/2023
|
Account closed
|
2592
|
UP3158036_160723FTO_625094
|
3158036000NRG24160720230373306
|
3604071226
|
16/07/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3158036WL026817
|
00468
|
UBIN0546241
|
3450
|
20/07/2023
|
No Such Account
|
2593
|
UP3158036_160723APB_FTO_629114
|
3158036000NRG24160720230374398
|
3601780884
|
16/07/2023
|
ANITA DEVI
|
ANITA DEVI
|
3158036WL026846
|
00468
|
UBIN0546241
|
3450
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
UP3158036_160723APB_FTO_629114
|
3158036000NRG24160720230374408
|
3601780897
|
16/07/2023
|
Anil
|
Anil
|
3158036WL026846
|
00468
|
UBIN0546241
|
3450
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
UP3158036_160723FTO_629069
|
3158036000NRG24160720230374458
|
3601636721
|
16/07/2023
|
Brijesh
|
Brijesh
|
3158036WL026847
|
00468
|
UBIN0543063
|
3220
|
20/07/2023
|
No Such Account
|
2596
|
UP3158036_170124APB_FTO_1448679
|
3158036000NRG24170120240845738
|
1909760061
|
17/01/2024
|
Girdhari
|
Girdhari
|
3158036WL073317
|
00468
|
UBIN0546241
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
UP3158036_121223FTO_1327030
|
3158036000NRG24170520230094205
|
1916781136
|
12/12/2023
|
Sarita Devi
|
Sarita Devi
|
3158036WL0010140
|
00468
|
UBIN0546241
|
3220
|
16/03/2024
|
No Such Account
|
2598
|
UP3158036_170523APB_FTO_199474
|
3158036000NRG24170520230096024
|
1819278295
|
17/05/2023
|
Gayatri devi
|
Gayatri devi
|
3158036WL010297
|
00468
|
UBIN0546241
|
2990
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2599
|
UP3158036_170523APB_FTO_199474
|
3158036000NRG24170520230096568
|
1819278303
|
17/05/2023
|
ramsingh
|
ramsingh
|
3158036WL010351
|
00468
|
UBIN0546241
|
2990
|
24/05/2023
|
invalid Bank Identifier
|
2600
|
UP3158036_170523APB_FTO_199465
|
3158036000NRG24170520230097821
|
1819328122
|
17/05/2023
|
SHIV SANKAR
|
SHIV SANKAR
|
3158036WL010412
|
00468
|
UBIN0543055
|
2982
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
UP3158036_170523FTO_199772
|
3158036000NRG24170520230098251
|
1818860626
|
17/05/2023
|
GEETA DEVI
|
GEETA DEVI
|
3158036WL010434
|
00468
|
UBIN0546241
|
2990
|
24/05/2023
|
No Such Account
|
2602
|
UP3158036_170623APB_FTO_440960
|
3158036000NRG24170620230232399
|
2828026056
|
17/06/2023
|
ABHILAKH NISHAD
|
ABHILAKH NISHAD
|
3158036WL019440
|
00468
|
UBIN0546241
|
3450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2603
|
UP3158036_170623FTO_440919
|
3158036000NRG24170620230232571
|
2827828808
|
17/06/2023
|
DINESH CHAND
|
DINESH CHAND
|
3158036WL019448
|
00468
|
UBIN0534170
|
2530
|
28/06/2023
|
No Such Account
|
2604
|
UP3158036_170623APB_FTO_440943
|
3158036000NRG24170620230232671
|
2828010307
|
17/06/2023
|
NOORE AJAM
|
NOORE AJAM
|
3158036WL019448
|
00468
|
UBIN0546241
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2605
|
UP3158036_170623APB_FTO_440954
|
3158036000NRG24170620230232798
|
2828012484
|
17/06/2023
|
Rekha devi
|
Rekha devi
|
3158036WL019448
|
00468
|
UBIN0534170
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2606
|
UP3158036_170623FTO_440919
|
3158036000NRG24170620230232819
|
2827828819
|
17/06/2023
|
Kripashankar
|
Kripashankar
|
3158036WL019453
|
00415
|
SBIN0016470
|
3450
|
28/06/2023
|
A/c Blocked or Frozen
|
2607
|
UP3158036_170623APB_FTO_440927
|
3158036000NRG24170620230233127
|
2828253955
|
17/06/2023
|
vinod
|
vinod
|
3158036WL019495
|
00468
|
UBIN0543055
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
UP3158036_170623APB_FTO_440974
|
3158036000NRG24170620230233164
|
2828007448
|
17/06/2023
|
BRIJBALA
|
BRIJBALA
|
3158036WL019496
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
UP3158036_170623APB_FTO_440970
|
3158036000NRG24170620230233177
|
2828111591
|
17/06/2023
|
renu
|
renu
|
3158036WL019497
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
UP3158036_170623APB_FTO_440970
|
3158036000NRG24170620230233247
|
2828111511
|
17/06/2023
|
VIDYA
|
VIDYA
|
3158036WL019501
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2611
|
UP3158036_170623APB_FTO_440970
|
3158036000NRG24170620230233281
|
2828111562
|
17/06/2023
|
MANSHA DEVI
|
MANSHA DEVI
|
3158036WL019503
|
00468
|
UBIN0543055
|
3220
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2612
|
UP3158036_170623APB_FTO_440927
|
3158036000NRG24170620230233543
|
2828254010
|
17/06/2023
|
Seema Devi
|
Seema Devi
|
3158036WL019512
|
00468
|
UBIN0574538
|
3450
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2613
|
UP3158036_171123APB_FTO_1240194
|
3158036000NRG24171120230703457
|
1553325918
|
17/11/2023
|
MANSHA DEVI
|
MANSHA DEVI
|
3158036WL056403
|
00468
|
UBIN0546241
|
3220
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
UP3158036_180523FTO_208015
|
3158036000NRG24180520230103009
|
1820506721
|
18/05/2023
|
RAHUL
|
RAHUL
|
3158036WL010763
|
00468
|
UBIN0546241
|
3450
|
24/05/2023
|
No Such Account
|
2615
|
UP3158036_180523APB_FTO_208037
|
3158036000NRG24180520230103185
|
1821306984
|
18/05/2023
|
FIRAKAT ALI
|
FIRAKAT ALI
|
3158036WL010792
|
00468
|
UBIN0543055
|
3450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
UP3158036_190723FTO_646385
|
3158036000NRG24180720230382045
|
3661947446
|
19/07/2023
|
CHHAYA SINGH
|
CHHAYA SINGH
|
3158036WL027175
|
00468
|
UBIN0546241
|
3450
|
22/07/2023
|
No Such Account
|
2617
|
UP3158036_190723APB_FTO_647647
|
3158036000NRG24180720230382076
|
3662032596
|
19/07/2023
|
Raj Bahadur
|
Raj Bahadur
|
3158036WL027175
|
00468
|
UBIN0546241
|
3450
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
UP3158036_190723FTO_646385
|
3158036000NRG24180720230382093
|
3661947447
|
19/07/2023
|
SAVITA
|
SAVITA
|
3158036WL027175
|
00468
|
UBIN0546241
|
3450
|
22/07/2023
|
No Such Account
|
2619
|
UP3158036_190723FTO_646385
|
3158036000NRG24180720230383370
|
3661947425
|
19/07/2023
|
LALTI
|
LALTI
|
3158036WL027221
|
00468
|
UBIN0546241
|
3220
|
22/07/2023
|
No Such Account
|
2620
|
UP3158036_190723APB_FTO_647724
|
3158036000NRG24180720230383687
|
3662083312
|
19/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3158036WL027241
|
00468
|
UBIN0546241
|
3450
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
UP3158036_190723APB_FTO_647792
|
3158036000NRG24180720230383856
|
3662046734
|
19/07/2023
|
Rajtilak
|
Rajtilak
|
3158036WL027253
|
00468
|
UBIN0568554
|
920
|
22/07/2023
|
A/c Blocked or Frozen
|
2622
|
UP3158036_190723FTO_646385
|
3158036000NRG24180720230384057
|
3661947451
|
19/07/2023
|
Ram lochan
|
Ram lochan
|
3158036WL027264
|
00059
|
BARB0BUPGBX
|
3220
|
22/07/2023
|
No Such Account
|
2623
|
UP3158036_190723FTO_646385
|
3158036000NRG24180720230384105
|
3661947423
|
19/07/2023
|
MEVA
|
MEVA
|
3158036WL027266
|
00468
|
UBIN0546241
|
3450
|
22/07/2023
|
No Such Account
|
2624
|
UP3158036_190723FTO_646385
|
3158036000NRG24180720230384174
|
3661947424
|
19/07/2023
|
Ratan Chauhan
|
Ratan Chauhan
|
3158036WL027270
|
00468
|
UBIN0546241
|
3450
|
22/07/2023
|
No Such Account
|
2625
|
UP3158036_180823APB_FTO_850379
|
3158036000NRG24180820230497544
|
5001772986
|
18/08/2023
|
SHASHIKALA
|
SHASHIKALA
|
3158036WL035365
|
00468
|
UBIN0546241
|
3680
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
UP3158036_180923FTO_981592
|
3158036000NRG24180920230560641
|
7430700310
|
18/09/2023
|
Kalavati Devi
|
Kalavati Devi
|
3158036WL041455
|
00468
|
UBIN0541931
|
3450
|
11/11/2023
|
Account closed
|
2627
|
UP3158036_190523APB_FTO_214657
|
3158036000NRG24190520230107374
|
1858534640
|
19/05/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3158036WL011112
|
00059
|
BARB0BUPGBX
|
3450
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
UP3158036_190523APB_FTO_214662
|
3158036000NRG24190520230107903
|
1858652215
|
19/05/2023
|
JADAWATI DEVI
|
JADAWATI DEVI
|
3158036WL011174
|
00468
|
UBIN0546241
|
3450
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
UP3158036_190523FTO_214761
|
3158036000NRG24190520230108100
|
1858020763
|
19/05/2023
|
KIRAN
|
KIRAN
|
3158036WL011207
|
00468
|
UBIN0546241
|
230
|
25/05/2023
|
No Such Account
|
2630
|
UP3158036_190623FTO_448442
|
3158036000NRG24190620230239163
|
2827828152
|
19/06/2023
|
teej bhadur
|
teej bhadur
|
3158036WL019761
|
00468
|
UBIN0546241
|
2530
|
28/06/2023
|
No Such Account
|
2631
|
UP3158036_190623FTO_448442
|
3158036000NRG24190620230239169
|
2827828150
|
19/06/2023
|
pavitara devi
|
pavitara devi
|
3158036WL019761
|
00468
|
UBIN0546241
|
3680
|
28/06/2023
|
No Such Account
|
2632
|
UP3158036_190623APB_FTO_448462
|
3158036000NRG24190620230239251
|
2827455523
|
19/06/2023
|
Raj Bahadur
|
Raj Bahadur
|
3158036WL019761
|
00468
|
UBIN0546241
|
3450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2633
|
UP3158036_190623FTO_448442
|
3158036000NRG24190620230239414
|
2827828151
|
19/06/2023
|
SHIVAM
|
SHIVAM
|
3158036WL019766
|
00468
|
UBIN0546241
|
3450
|
28/06/2023
|
No Such Account
|
2634
|
UP3158036_200324APB_FTO_1693058
|
3158036000NRG24200320240959831
|
3119180360
|
20/03/2024
|
Bipin Kumar Yadav
|
Bipin Kumar Yadav
|
3158036WL088085
|
00415
|
SBIN0012499
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2635
|
UP3158036_210623APB_FTO_460859
|
3158036000NRG24200620230245383
|
2816199351
|
21/06/2023
|
sheela
|
sheela
|
3158036WL020081
|
00415
|
SBIN0016470
|
3450
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2636
|
UP3158036_140723FTO_614659
|
3158036000NRG24200620230245729
|
3785085203
|
14/07/2023
|
PAPPU
|
PAPPU
|
3158036WL0020137
|
00468
|
UBIN0546241
|
3220
|
25/07/2023
|
A/c Blocked or Frozen
|
2637
|
UP3158036_140723FTO_614659
|
3158036000NRG24200620230245730
|
3785085204
|
14/07/2023
|
MAMTA
|
MAMTA
|
3158036WL0020138
|
00468
|
UBIN0546241
|
2760
|
25/07/2023
|
Account closed
|
2638
|
UP3158036_140723FTO_614659
|
3158036000NRG24200620230245733
|
3785085194
|
14/07/2023
|
GHANSHYAM
|
GHANSHYAM
|
3158036WL0020141
|
00468
|
UBIN0546241
|
3450
|
25/07/2023
|
No Such Account
|
2639
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230391711
|
4969986056
|
06/08/2023
|
ROSHANI
|
ROSHANI
|
3158036WL0027641
|
00415
|
SBIN0012499
|
3220
|
30/08/2023
|
No Such Account
|
2640
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230391712
|
4969986055
|
06/08/2023
|
BANDANA
|
BANDANA
|
3158036WL0027641
|
00415
|
SBIN0012499
|
3220
|
30/08/2023
|
No Such Account
|
2641
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230391760
|
4969985985
|
06/08/2023
|
NEERAJ CHAUHAN
|
NEERAJ CHAUHAN
|
3158036WL0027644
|
00468
|
UBIN0534137
|
230
|
30/08/2023
|
No Such Account
|
2642
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230391813
|
4969986026
|
06/08/2023
|
Somari Devi
|
Somari Devi
|
3158036WL0027647
|
00468
|
UBIN0546241
|
3220
|
30/08/2023
|
No Such Account
|
2643
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230391864
|
4969985979
|
06/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3158036WL0027649
|
00468
|
UBIN0534137
|
2990
|
30/08/2023
|
No Such Account
|
2644
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230391865
|
4969985986
|
06/08/2023
|
JADAWATI DEVI
|
JADAWATI DEVI
|
3158036WL0027650
|
00468
|
UBIN0534137
|
3450
|
30/08/2023
|
No Such Account
|
2645
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230391866
|
4969985976
|
06/08/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3158036WL0027650
|
00468
|
UBIN0534137
|
3450
|
30/08/2023
|
No Such Account
|
2646
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230391867
|
4969985977
|
06/08/2023
|
BINJU
|
BINJU
|
3158036WL0027651
|
00468
|
UBIN0534137
|
2760
|
30/08/2023
|
Account closed
|
2647
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230391869
|
4969986053
|
06/08/2023
|
ABHILAKH NISHAD
|
ABHILAKH NISHAD
|
3158036WL0027653
|
00468
|
UBIN0534137
|
3450
|
30/08/2023
|
No Such Account
|
2648
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230391871
|
4969985984
|
06/08/2023
|
PRABHAVATI
|
PRABHAVATI
|
3158036WL0027655
|
00468
|
UBIN0534137
|
230
|
30/08/2023
|
No Such Account
|
2649
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230391872
|
4969986068
|
06/08/2023
|
BINDU YADAV
|
BINDU YADAV
|
3158036WL0027656
|
00468
|
UBIN0546241
|
3450
|
30/08/2023
|
No Such Account
|
2650
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230391878
|
4969986022
|
06/08/2023
|
ANTIMA
|
ANTIMA
|
3158036WL0027658
|
00468
|
UBIN0546241
|
2990
|
30/08/2023
|
No Such Account
|
2651
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230391879
|
4969985988
|
06/08/2023
|
Sheshnath Sharma
|
Sheshnath Sharma
|
3158036WL0027658
|
00468
|
UBIN0534137
|
2990
|
30/08/2023
|
No Such Account
|
2652
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230391897
|
4969986013
|
06/08/2023
|
NITU
|
NITU
|
3158036WL0027671
|
00468
|
UBIN0543055
|
3220
|
30/08/2023
|
No Such Account
|
2653
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230392050
|
4969986003
|
06/08/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3158036WL0027695
|
00468
|
UBIN0543055
|
230
|
30/08/2023
|
No Such Account
|
2654
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230392051
|
4969986047
|
06/08/2023
|
CHHAYA SINGH
|
CHHAYA SINGH
|
3158036WL0027695
|
00468
|
UBIN0534137
|
460
|
30/08/2023
|
No Such Account
|
2655
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230392052
|
4969986050
|
06/08/2023
|
SAVITA
|
SAVITA
|
3158036WL0027695
|
00468
|
UBIN0534137
|
1150
|
30/08/2023
|
No Such Account
|
2656
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230392053
|
4969986038
|
06/08/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3158036WL0027696
|
00468
|
UBIN0543055
|
2530
|
30/08/2023
|
No Such Account
|
2657
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230392057
|
4969985987
|
06/08/2023
|
GEETA DEVI
|
GEETA DEVI
|
3158036WL0027698
|
00468
|
UBIN0534137
|
230
|
30/08/2023
|
No Such Account
|
2658
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230392058
|
4969985999
|
06/08/2023
|
Pankaj
|
Pankaj
|
3158036WL0027699
|
00468
|
UBIN0543055
|
3450
|
30/08/2023
|
No Such Account
|
2659
|
UP3158036_060823FTO_783067
|
3158036000NRG24200720230392059
|
4969986000
|
06/08/2023
|
Pankaj
|
Pankaj
|
3158036WL0027699
|
00468
|
UBIN0543055
|
2760
|
30/08/2023
|
No Such Account
|
2660
|
UP3158036_201223FTO_1360905
|
3158036000NRG24201220230777777
|
1934261290
|
20/12/2023
|
arvind kumar
|
arvind kumar
|
3158036WL065286
|
00468
|
UBIN0546241
|
460
|
18/03/2024
|
Account closed
|
2661
|
UP3158036_210623FTO_462433
|
3158036000NRG24210620230250390
|
2816309588
|
21/06/2023
|
SANTLAL
|
SANTLAL
|
3158036WL020366
|
00468
|
UBIN0546241
|
3450
|
27/06/2023
|
No Such Account
|
2662
|
UP3158036_210623FTO_462433
|
3158036000NRG24210620230250516
|
2816309591
|
21/06/2023
|
GIRJA
|
GIRJA
|
3158036WL020377
|
00468
|
UBIN0546241
|
2070
|
27/06/2023
|
No Such Account
|
2663
|
UP3158036_210623FTO_462433
|
3158036000NRG24210620230250553
|
2816309590
|
21/06/2023
|
DURGESH
|
DURGESH
|
3158036WL020377
|
00468
|
UBIN0546241
|
1840
|
27/06/2023
|
No Such Account
|
2664
|
UP3158036_210623APB_FTO_462477
|
3158036000NRG24210620230250575
|
2813928920
|
21/06/2023
|
ATMA RAM GUPTA
|
ATMA RAM GUPTA
|
3158036WL020377
|
00468
|
UBIN0546241
|
1840
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
UP3158036_210723FTO_668658
|
3158036000NRG24210720230402241
|
3962447935
|
21/07/2023
|
BINJU
|
BINJU
|
3158036WL028446
|
00468
|
UBIN0534137
|
3220
|
28/07/2023
|
Account closed
|
2666
|
UP3158036_210723FTO_668658
|
3158036000NRG24210720230402805
|
3962447964
|
21/07/2023
|
Shriram Yadav
|
Shriram Yadav
|
3158036WL028453
|
00468
|
UBIN0546241
|
3220
|
28/07/2023
|
No Such Account
|
2667
|
UP3158036_210723FTO_668658
|
3158036000NRG24210720230402856
|
3962447963
|
21/07/2023
|
DABLU GAUD
|
DABLU GAUD
|
3158036WL028456
|
00468
|
UBIN0546241
|
3220
|
28/07/2023
|
No Such Account
|
2668
|
UP3158036_210823APB_FTO_862842
|
3158036000NRG24210820230502358
|
4995974611
|
21/08/2023
|
VIDYA
|
VIDYA
|
3158036WL035743
|
00468
|
UBIN0543055
|
230
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2669
|
UP3158036_220324APB_FTO_1708991
|
3158036000NRG24220320240965851
|
3119155597
|
22/03/2024
|
SURENDRA
|
SURENDRA
|
3158036WL088810
|
00468
|
UBIN0541931
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
UP3158036_290923FTO_1040634
|
3158036000NRG24220520230113820
|
7465870368
|
29/09/2023
|
JAMIL AHAMAD
|
JAMIL AHAMAD
|
3158036WL0011787
|
00468
|
UBIN0546241
|
230
|
13/11/2023
|
No Such Account
|
2671
|
UP3158036_220623FTO_467045
|
3158036000NRG24220620230250737
|
2861385892
|
22/06/2023
|
PREMA DEVI
|
PREMA DEVI
|
3158036WL020408
|
00468
|
UBIN0546241
|
230
|
30/06/2023
|
No Such Account
|
2672
|
UP3158036_220623FTO_467045
|
3158036000NRG24220620230250738
|
2861385894
|
22/06/2023
|
RAMJEET PAL
|
RAMJEET PAL
|
3158036WL020408
|
00468
|
UBIN0546241
|
230
|
30/06/2023
|
No Such Account
|
2673
|
UP3158036_220623FTO_467045
|
3158036000NRG24220620230250748
|
2861385893
|
22/06/2023
|
SINGH VIJAYKUMAR SURENDRA
|
SINGH VIJAYKUMAR SURENDRA
|
3158036WL020412
|
00468
|
UBIN0546241
|
230
|
30/06/2023
|
No Such Account
|
2674
|
UP3158036_220623FTO_467045
|
3158036000NRG24220620230250754
|
2861385897
|
22/06/2023
|
VISARAWATI
|
VISARAWATI
|
3158036WL020413
|
00468
|
UBIN0546241
|
230
|
30/06/2023
|
No Such Account
|
2675
|
UP3158036_220623APB_FTO_467082
|
3158036000NRG24220620230250755
|
2861173190
|
22/06/2023
|
JADAWATI DEVI
|
JADAWATI DEVI
|
3158036WL020414
|
00468
|
UBIN0546241
|
230
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
UP3158036_220623FTO_467045
|
3158036000NRG24220620230250765
|
2861385898
|
22/06/2023
|
JAYNTRI SINGH
|
JAYNTRI SINGH
|
3158036WL020417
|
00468
|
UBIN0546241
|
230
|
30/06/2023
|
No Such Account
|
2677
|
UP3158036_220623FTO_467045
|
3158036000NRG24220620230250766
|
2861385900
|
22/06/2023
|
BINDU YADAV
|
BINDU YADAV
|
3158036WL020417
|
00468
|
UBIN0546241
|
230
|
30/06/2023
|
No Such Account
|
2678
|
UP3158036_220623FTO_467045
|
3158036000NRG24220620230250767
|
2861385896
|
22/06/2023
|
NEELAM
|
NEELAM
|
3158036WL020418
|
00468
|
UBIN0546241
|
230
|
30/06/2023
|
No Such Account
|
2679
|
UP3158036_220623FTO_467045
|
3158036000NRG24220620230250768
|
2861385899
|
22/06/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3158036WL020419
|
00468
|
UBIN0546241
|
230
|
30/06/2023
|
No Such Account
|
2680
|
UP3158036_230523FTO_235562
|
3158036000NRG24230520230119214
|
1943912745
|
23/05/2023
|
MAMTA
|
MAMTA
|
3158036WL012245
|
00468
|
UBIN0546241
|
3220
|
30/05/2023
|
No Such Account
|
2681
|
UP3158036_140723FTO_614659
|
3158036000NRG24230620230262235
|
3785085200
|
14/07/2023
|
HIRAVATI DEVI
|
HIRAVATI DEVI
|
3158036WL0021043
|
00468
|
UBIN0546241
|
3220
|
25/07/2023
|
No Such Account
|
2682
|
UP3158036_140723FTO_614659
|
3158036000NRG24230620230262236
|
3785085201
|
14/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3158036WL0021043
|
00468
|
UBIN0546241
|
2990
|
25/07/2023
|
No Such Account
|
2683
|
UP3158036_231223FTO_1375244
|
3158036000NRG24231220230787278
|
1939984279
|
23/12/2023
|
sanjay kumar
|
sanjay kumar
|
3158036WL066320
|
00468
|
UBIN0534170
|
2760
|
18/03/2024
|
A/c Blocked or Frozen
|
2684
|
UP3158036_231223APB_FTO_1375252
|
3158036000NRG24231220230787290
|
1941190130
|
23/12/2023
|
sanjay
|
sanjay
|
3158036WL066320
|
00415
|
SBIN0012499
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
UP3158036_240523FTO_235697
|
3158036000NRG24240520230119540
|
1942728008
|
24/05/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
3158036WL012276
|
00468
|
UBIN0546241
|
2530
|
30/05/2023
|
No Such Account
|
2686
|
UP3158036_240523FTO_235697
|
3158036000NRG24240520230119589
|
1942728009
|
24/05/2023
|
CHHAYA SINGH
|
CHHAYA SINGH
|
3158036WL012276
|
00468
|
UBIN0546241
|
3220
|
30/05/2023
|
No Such Account
|
2687
|
UP3158036_240523FTO_235697
|
3158036000NRG24240520230119610
|
1942728011
|
24/05/2023
|
ANURADHA
|
ANURADHA
|
3158036WL012276
|
00468
|
UBIN0546241
|
2530
|
30/05/2023
|
A/c Blocked or Frozen
|
2688
|
UP3158036_240523APB_FTO_235704
|
3158036000NRG24240520230119611
|
1943006897
|
24/05/2023
|
Raj Bahadur
|
Raj Bahadur
|
3158036WL012276
|
00468
|
UBIN0543055
|
2530
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
UP3158036_240523FTO_235697
|
3158036000NRG24240520230119639
|
1942728007
|
24/05/2023
|
SAVITA
|
SAVITA
|
3158036WL012276
|
00468
|
UBIN0546241
|
2530
|
30/05/2023
|
Account closed
|
2690
|
UP3158036_240523FTO_235697
|
3158036000NRG24240520230119925
|
1942728014
|
24/05/2023
|
HIRAVATI DEVI
|
HIRAVATI DEVI
|
3158036WL012292
|
00468
|
UBIN0546241
|
3220
|
30/05/2023
|
Account closed
|
2691
|
UP3158036_240623APB_FTO_481768
|
3158036000NRG24240620230266486
|
3502122728
|
24/06/2023
|
Pankaj
|
Pankaj
|
3158036WL021345
|
00468
|
UBIN0546241
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
UP3158036_240723APB_FTO_683993
|
3158036000NRG24240720230412156
|
4009001366
|
24/07/2023
|
JADAWATI DEVI
|
JADAWATI DEVI
|
3158036WL029200
|
00468
|
UBIN0534137
|
3450
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
UP3158036_240723FTO_686179
|
3158036000NRG24240720230413387
|
4008808688
|
24/07/2023
|
SANTOSHI KUMARI
|
SANTOSHI KUMARI
|
3158036WL029289
|
00468
|
UBIN0546241
|
2990
|
29/07/2023
|
No Such Account
|
2694
|
UP3158036_250324APB_FTO_1721953
|
3158036000NRG24250320240971673
|
3120737994
|
25/03/2024
|
Sanjay kumar
|
Sanjay kumar
|
3158036WL089416
|
00468
|
UBIN0534137
|
230
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2695
|
UP3158036_260423APB_FTO_90034
|
3158036000NRG24250420230017329
|
1536069173
|
26/04/2023
|
JADAWATI DEVI
|
JADAWATI DEVI
|
3158036WL002181
|
00468
|
UBIN0541931
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
UP3158036_250523APB_FTO_248896
|
3158036000NRG24250520230125495
|
1945751689
|
25/05/2023
|
ANITA DEVI
|
ANITA DEVI
|
3158036WL012616
|
00059
|
BARB0BUPGBX
|
3450
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
UP3158036_250523APB_FTO_248887
|
3158036000NRG24250520230127936
|
1943034363
|
25/05/2023
|
SHAUKAT
|
SHAUKAT
|
3158036WL012804
|
00059
|
BARB0BUPGBX
|
3450
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2698
|
UP3158036_250523APB_FTO_248887
|
3158036000NRG24250520230127937
|
1943034375
|
25/05/2023
|
BRIJBALA
|
BRIJBALA
|
3158036WL012804
|
00059
|
BARB0BUPGBX
|
3450
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
UP3158036_250523APB_FTO_248887
|
3158036000NRG24250520230127956
|
1943034389
|
25/05/2023
|
VIDYA
|
VIDYA
|
3158036WL012806
|
00059
|
BARB0BUPGBX
|
3450
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2700
|
UP3158036_250523APB_FTO_248887
|
3158036000NRG24250520230128023
|
1943034422
|
25/05/2023
|
MANSHA DEVI
|
MANSHA DEVI
|
3158036WL012810
|
00468
|
UBIN0546241
|
3450
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2701
|
UP3158036_250523APB_FTO_248896
|
3158036000NRG24250520230128087
|
1945751717
|
25/05/2023
|
NOORE AJAM
|
NOORE AJAM
|
3158036WL012811
|
00059
|
BARB0BUPGBX
|
3450
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
UP3158036_250723APB_FTO_693385
|
3158036000NRG24250720230416935
|
4974137230
|
25/07/2023
|
Pankaj
|
Pankaj
|
3158036WL029486
|
00468
|
UBIN0543055
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
UP3158036_250723FTO_693326
|
3158036000NRG24250720230417208
|
4973505718
|
25/07/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3158036WL029497
|
00468
|
UBIN0543055
|
3220
|
30/08/2023
|
No Such Account
|
2704
|
UP3158036_250723FTO_693326
|
3158036000NRG24250720230417326
|
4973505722
|
25/07/2023
|
SHILA DEVI
|
SHILA DEVI
|
3158036WL029501
|
00468
|
UBIN0546241
|
3220
|
30/08/2023
|
No Such Account
|
2705
|
UP3158036_251123FTO_1271816
|
3158036000NRG24251120230728243
|
1669618965
|
25/11/2023
|
krishnawati
|
krishnawati
|
3158036WL059175
|
00468
|
UBIN0543055
|
3220
|
12/03/2024
|
Account closed
|
2706
|
UP3158036_251123APB_FTO_1271833
|
3158036000NRG24251120230728518
|
1674703042
|
25/11/2023
|
RAMSURAT
|
RAMSURAT
|
3158036WL059188
|
00468
|
UBIN0543055
|
3450
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2707
|
UP3158036_260224APB_FTO_1560664
|
3158036000NRG24260220240918674
|
3112932570
|
26/02/2024
|
Sobhavati
|
Sobhavati
|
3158036WL082143
|
00176
|
IDIB000J041
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2708
|
UP3158036_260523APB_FTO_255824
|
3158036000NRG24260520230132321
|
1978274341
|
26/05/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3158036WL013106
|
00059
|
BARB0BUPGBX
|
2760
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2709
|
UP3158036_260523APB_FTO_255824
|
3158036000NRG24260520230132330
|
1978274268
|
26/05/2023
|
RAJMAN
|
RAJMAN
|
3158036WL013106
|
00059
|
BARB0BUPGBX
|
2760
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2710
|
UP3158036_260523FTO_255814
|
3158036000NRG24260520230132810
|
1977560003
|
26/05/2023
|
DINESH CHAND
|
DINESH CHAND
|
3158036WL013121
|
00468
|
UBIN0546241
|
3680
|
31/05/2023
|
No Such Account
|
2711
|
UP3158036_260523APB_FTO_255840
|
3158036000NRG24260520230132934
|
1978441646
|
26/05/2023
|
Rekha devi
|
Rekha devi
|
3158036WL013121
|
00059
|
BARB0BUPGBX
|
3680
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
UP3158036_260723APB_FTO_699707
|
3158036000NRG24260720230420581
|
4978260499
|
26/07/2023
|
Rajtilak
|
Rajtilak
|
3158036WL029752
|
00468
|
UBIN0546241
|
460
|
30/08/2023
|
A/c Blocked or Frozen
|
2713
|
UP3158036_261223APB_FTO_1382020
|
3158036000NRG24261220230792137
|
1940157290
|
26/12/2023
|
ANTIMA
|
ANTIMA
|
3158036WL066952
|
00468
|
UBIN0534170
|
2530
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2714
|
UP3158036_261223FTO_1381996
|
3158036000NRG24261220230792143
|
1937985733
|
26/12/2023
|
MANGAL AKHILESH
|
MANGAL AKHILESH
|
3158036WL066952
|
00468
|
UBIN0546241
|
2760
|
18/03/2024
|
No Such Account
|
2715
|
UP3158036_261223APB_FTO_1382020
|
3158036000NRG24261220230792550
|
1940157304
|
26/12/2023
|
SUJIT YADAV
|
SUJIT YADAV
|
3158036WL066978
|
00468
|
UBIN0543055
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2716
|
UP3158036_270124APB_FTO_1473797
|
3158036000NRG24270120240866344
|
N0124017C683A
|
27/01/2024
|
Sobhavati
|
Sobhavati
|
3158036WL075760
|
00176
|
IDIB000J041
|
2300
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2717
|
UP3158036_270523APB_FTO_264358
|
3158036000NRG24270520230138281
|
2663717373
|
27/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3158036WL013548
|
00468
|
UBIN0541931
|
2990
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
UP3158036_270523FTO_264352
|
3158036000NRG24270520230138486
|
1976003733
|
27/05/2023
|
HEMA DEVI
|
HEMA DEVI
|
3158036WL013556
|
00468
|
UBIN0546241
|
2760
|
31/05/2023
|
No Such Account
|
2719
|
UP3158036_270523FTO_264352
|
3158036000NRG24270520230138489
|
1976003734
|
27/05/2023
|
RANJANA SINGH
|
RANJANA SINGH
|
3158036WL013556
|
00468
|
UBIN0546241
|
2760
|
31/05/2023
|
No Such Account
|
2720
|
UP3158036_270523FTO_264352
|
3158036000NRG24270520230138495
|
1976003732
|
27/05/2023
|
SANGEETA
|
SANGEETA
|
3158036WL013556
|
00468
|
UBIN0546241
|
2760
|
31/05/2023
|
No Such Account
|
2721
|
UP3158036_270523FTO_264352
|
3158036000NRG24270520230138535
|
1976003731
|
27/05/2023
|
Shila Devi
|
Shila Devi
|
3158036WL013559
|
00468
|
UBIN0546241
|
3220
|
31/05/2023
|
No Such Account
|
2722
|
UP3158036_270623FTO_496496
|
3158036000NRG24270620230277726
|
3510723147
|
27/06/2023
|
Shimala Devi
|
Shimala Devi
|
3158036WL021901
|
00415
|
SBIN0016470
|
460
|
17/07/2023
|
A/c Blocked or Frozen
|
2723
|
UP3158036_270623FTO_496496
|
3158036000NRG24270620230278197
|
3510723131
|
27/06/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3158036WL021936
|
00468
|
UBIN0546241
|
230
|
17/07/2023
|
No Such Account
|
2724
|
UP3158036_270623FTO_496496
|
3158036000NRG24270620230278210
|
3510723134
|
27/06/2023
|
CHHAYA SINGH
|
CHHAYA SINGH
|
3158036WL021936
|
00468
|
UBIN0546241
|
460
|
17/07/2023
|
No Such Account
|
2725
|
UP3158036_270623FTO_496496
|
3158036000NRG24270620230278257
|
3510723133
|
27/06/2023
|
SAVITA
|
SAVITA
|
3158036WL021936
|
00468
|
UBIN0546241
|
1150
|
17/07/2023
|
No Such Account
|
2726
|
UP3158036_270723FTO_708398
|
3158036000NRG24270720230425952
|
4978046060
|
27/07/2023
|
HIRAMANI
|
HIRAMANI
|
3158036WL030015
|
00468
|
UBIN0546241
|
3220
|
30/08/2023
|
No Such Account
|
2727
|
UP3158036_270823FTO_891225
|
3158036000NRG24270820230514529
|
4995636145
|
27/08/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3158036WL036692
|
00468
|
UBIN0534170
|
3680
|
31/08/2023
|
No Such Account
|
2728
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230581384
|
7465870397
|
29/09/2023
|
Hansraj
|
Hansraj
|
3158036WL0043386
|
00468
|
UBIN0543055
|
3450
|
13/11/2023
|
No Such Account
|
2729
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230581400
|
7465870392
|
29/09/2023
|
PRABHAVATI
|
PRABHAVATI
|
3158036WL0043388
|
00468
|
UBIN0546241
|
230
|
13/11/2023
|
No Such Account
|
2730
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230581401
|
7465870341
|
29/09/2023
|
Kajal Chauhan
|
Kajal Chauhan
|
3158036WL0043389
|
00468
|
UBIN0534170
|
3220
|
13/11/2023
|
No Such Account
|
2731
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230581411
|
7465870357
|
29/09/2023
|
HIRAMANI
|
HIRAMANI
|
3158036WL0043391
|
00468
|
UBIN0543055
|
3220
|
13/11/2023
|
No Such Account
|
2732
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230581570
|
7465870370
|
29/09/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
3158036WL0043399
|
00468
|
UBIN0546241
|
1840
|
13/11/2023
|
No Such Account
|
2733
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230581571
|
7465870351
|
29/09/2023
|
Chandrasen Singh
|
Chandrasen Singh
|
3158036WL0043399
|
00468
|
UBIN0543055
|
2070
|
13/11/2023
|
No Such Account
|
2734
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230581572
|
7465870360
|
29/09/2023
|
Reetu Devi
|
Reetu Devi
|
3158036WL0043399
|
00468
|
UBIN0543055
|
1840
|
13/11/2023
|
No Such Account
|
2735
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230581573
|
7465870372
|
29/09/2023
|
RAJMAN
|
RAJMAN
|
3158036WL0043399
|
00468
|
UBIN0546241
|
2070
|
13/11/2023
|
No Such Account
|
2736
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230581696
|
7465870355
|
29/09/2023
|
SHASHI KALA
|
SHASHI KALA
|
3158036WL0043410
|
00468
|
UBIN0543055
|
920
|
13/11/2023
|
No Such Account
|
2737
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230581697
|
7465870358
|
29/09/2023
|
Geeta
|
Geeta
|
3158036WL0043410
|
00468
|
UBIN0543055
|
920
|
13/11/2023
|
No Such Account
|
2738
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230581699
|
7465870405
|
29/09/2023
|
Anita Devi
|
Anita Devi
|
3158036WL0043410
|
00468
|
UBIN0534170
|
3220
|
13/11/2023
|
No Such Account
|
2739
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230581700
|
7465870403
|
29/09/2023
|
Dhiraj Kumar
|
Dhiraj Kumar
|
3158036WL0043410
|
00468
|
UBIN0534170
|
3220
|
13/11/2023
|
No Such Account
|
2740
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230581730
|
7465870373
|
29/09/2023
|
NEERAJ CHAUHAN
|
NEERAJ CHAUHAN
|
3158036WL0043412
|
00468
|
UBIN0546241
|
230
|
13/11/2023
|
No Such Account
|
2741
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230582031
|
7465870374
|
29/09/2023
|
Deepchand Chauhan
|
Deepchand Chauhan
|
3158036WL0043439
|
00468
|
UBIN0546241
|
3220
|
13/11/2023
|
No Such Account
|
2742
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230582032
|
7465870375
|
29/09/2023
|
Deepchand Chauhan
|
Deepchand Chauhan
|
3158036WL0043439
|
00468
|
UBIN0546241
|
1380
|
13/11/2023
|
No Such Account
|
2743
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230582033
|
7465870369
|
29/09/2023
|
Sushmita
|
Sushmita
|
3158036WL0043439
|
00468
|
UBIN0546241
|
1380
|
13/11/2023
|
No Such Account
|
2744
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230582034
|
7465870378
|
29/09/2023
|
Nisha Devi
|
Nisha Devi
|
3158036WL0043439
|
00468
|
UBIN0546241
|
1380
|
13/11/2023
|
No Such Account
|
2745
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230582035
|
7465870377
|
29/09/2023
|
Sima
|
Sima
|
3158036WL0043439
|
00468
|
UBIN0546241
|
1380
|
13/11/2023
|
No Such Account
|
2746
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230582036
|
7465870412
|
29/09/2023
|
Sima Devi
|
Sima Devi
|
3158036WL0043439
|
00415
|
SBIN0000099
|
1380
|
13/11/2023
|
No Such Account
|
2747
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230582042
|
7465870356
|
29/09/2023
|
Mamta Maurya
|
Mamta Maurya
|
3158036WL0043440
|
00468
|
UBIN0543055
|
3450
|
13/11/2023
|
No Such Account
|
2748
|
UP3158036_290923FTO_1040634
|
3158036000NRG24270920230582044
|
7465870428
|
29/09/2023
|
Shashikala
|
Shashikala
|
3158036WL0043441
|
00468
|
UBIN0534170
|
3450
|
13/11/2023
|
Account closed
|
2749
|
UP3158036_280324APB_FTO_1735059
|
3158036000NRG24280320240980397
|
3369734353
|
28/03/2024
|
SUNIL
|
SUNIL
|
3158036WL090628
|
00468
|
UBIN0546241
|
3220
|
29/04/2024
|
Participant not mapped to the product
|
2750
|
UP3158036_280423APB_FTO_101754
|
3158036000NRG24280420230027074
|
1537401665
|
28/04/2023
|
Lalbahadur
|
Lalbahadur
|
3158036WL003404
|
00468
|
UBIN0534170
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2751
|
UP3158036_060823FTO_783067
|
3158036000NRG24280720230426683
|
4969986048
|
06/08/2023
|
CHHAYA SINGH
|
CHHAYA SINGH
|
3158036WL0030039
|
00468
|
UBIN0534137
|
3450
|
30/08/2023
|
No Such Account
|
2752
|
UP3158036_060823FTO_783067
|
3158036000NRG24280720230426684
|
4969986049
|
06/08/2023
|
SAVITA
|
SAVITA
|
3158036WL0030039
|
00468
|
UBIN0534137
|
3450
|
30/08/2023
|
No Such Account
|
2753
|
UP3158036_280723FTO_716602
|
3158036000NRG24280720230430567
|
4980004509
|
28/07/2023
|
Hansraj
|
Hansraj
|
3158036WL030277
|
00468
|
UBIN0546241
|
3450
|
30/08/2023
|
No Such Account
|
2754
|
UP3158036_290324APB_FTO_1740904
|
3158036000NRG24290320240985885
|
3112881709
|
29/03/2024
|
Sirtaji
|
Sirtaji
|
3158036WL091202
|
00468
|
UBIN0543055
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
UP3158036_290324APB_FTO_1740895
|
3158036000NRG24290320240985935
|
3110521425
|
29/03/2024
|
Lalbahadur
|
Lalbahadur
|
3158036WL091218
|
00468
|
UBIN0534170
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
UP3158036_290623APB_FTO_510213
|
3158036000NRG24290620230285872
|
3499978327
|
29/06/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3158036WL022383
|
00468
|
UBIN0546241
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
UP3158036_290623APB_FTO_510218
|
3158036000NRG24290620230285900
|
3499981405
|
29/06/2023
|
JADAWATI DEVI
|
JADAWATI DEVI
|
3158036WL022384
|
00468
|
UBIN0546241
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2758
|
UP3158036_140723FTO_614659
|
3158036000NRG24290620230286282
|
3785085206
|
14/07/2023
|
ATMA RAM GUPTA
|
ATMA RAM GUPTA
|
3158036WL0022424
|
00468
|
UBIN0546241
|
1840
|
25/07/2023
|
No Such Account
|
2759
|
UP3158036_300623FTO_511400
|
3158036000NRG24290620230286288
|
3498567192
|
30/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
3158036WL022427
|
00468
|
UBIN0546241
|
230
|
17/07/2023
|
No Such Account
|
2760
|
UP3158036_300623FTO_511400
|
3158036000NRG24290620230286290
|
3498567191
|
30/06/2023
|
PRABHAVATI
|
PRABHAVATI
|
3158036WL022429
|
00468
|
UBIN0546241
|
230
|
17/07/2023
|
No Such Account
|
2761
|
UP3158036_291023APB_FTO_1155522
|
3158036000NRG24291020230661962
|
7968997395
|
29/10/2023
|
Shashikala
|
Shashikala
|
3158036WL051964
|
00468
|
UBIN0534137
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
UP3158036_300124APB_FTO_1483929
|
3158036000NRG24300120240873807
|
N012401A878A7
|
30/01/2024
|
Mahendra Kumar
|
Mahendra Kumar
|
3158036WL076491
|
00468
|
UBIN0541931
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2763
|
UP3158036_300124APB_FTO_1483929
|
3158036000NRG24300120240874099
|
N012401A8764F
|
30/01/2024
|
ANTIMA
|
ANTIMA
|
3158036WL076499
|
00468
|
UBIN0534170
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
UP3158036_300124APB_FTO_1483943
|
3158036000NRG24300120240874253
|
N012401A90A30
|
30/01/2024
|
MEENA
|
MEENA
|
3158036WL076506
|
00468
|
UBIN0543055
|
2990
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2765
|
UP3158036_300324APB_FTO_1750542
|
3158036000NRG24300320240989970
|
3110405770
|
30/03/2024
|
Varsha Gupta
|
Varsha Gupta
|
3158036WL091738
|
00468
|
UBIN0546241
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
UP3158036_300523FTO_280855
|
3158036000NRG24300520230146280
|
2314042017
|
30/05/2023
|
DABLU GAUD
|
DABLU GAUD
|
3158036WL014165
|
00415
|
SBIN0012499
|
3220
|
08/06/2023
|
No Such Account
|
2767
|
UP3158036_300523APB_FTO_281016
|
3158036000NRG24300520230147088
|
2311948734
|
30/05/2023
|
ABHILAKH NISHAD
|
ABHILAKH NISHAD
|
3158036WL014187
|
00468
|
UBIN0541931
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
UP3158036_300523FTO_281769
|
3158036000NRG24300520230147720
|
2314041233
|
30/05/2023
|
Anil Chandresh
|
Anil Chandresh
|
3158036WL014244
|
00468
|
UBIN0546241
|
3450
|
08/06/2023
|
No Such Account
|
2769
|
UP3158036_300523FTO_281769
|
3158036000NRG24300520230147741
|
2314041234
|
30/05/2023
|
Yogesh Yadav
|
Yogesh Yadav
|
3158036WL014244
|
00468
|
UBIN0546241
|
3450
|
08/06/2023
|
Account closed
|
2770
|
UP3158036_300623APB_FTO_511405
|
3158036000NRG24300620230286506
|
3498864155
|
30/06/2023
|
UDAYRAJ
|
UDAYRAJ
|
3158036WL022471
|
00468
|
UBIN0546241
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433015
|
4969986037
|
06/08/2023
|
SAMAR NATH
|
SAMAR NATH
|
3158036WL0030401
|
00468
|
UBIN0543055
|
2760
|
30/08/2023
|
No Such Account
|
2772
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433038
|
4969986023
|
06/08/2023
|
Brijesh
|
Brijesh
|
3158036WL0030404
|
00468
|
UBIN0546241
|
3220
|
30/08/2023
|
No Such Account
|
2773
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433044
|
4969986004
|
06/08/2023
|
MEVA
|
MEVA
|
3158036WL0030405
|
00468
|
UBIN0543055
|
3450
|
30/08/2023
|
No Such Account
|
2774
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433163
|
4969986070
|
06/08/2023
|
PREMA DEVI
|
PREMA DEVI
|
3158036WL0030456
|
00468
|
UBIN0546241
|
230
|
30/08/2023
|
No Such Account
|
2775
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433164
|
4969986069
|
06/08/2023
|
RAMJEET PAL
|
RAMJEET PAL
|
3158036WL0030456
|
00468
|
UBIN0546241
|
230
|
30/08/2023
|
No Such Account
|
2776
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433165
|
4969986007
|
06/08/2023
|
MEERA SHUKLA
|
MEERA SHUKLA
|
3158036WL0030457
|
00468
|
UBIN0543055
|
3680
|
30/08/2023
|
No Such Account
|
2777
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433166
|
4969985992
|
06/08/2023
|
DABLU GAUD
|
DABLU GAUD
|
3158036WL0030457
|
00468
|
UBIN0542903
|
3220
|
30/08/2023
|
No Such Account
|
2778
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433167
|
4969986008
|
06/08/2023
|
MEERA SHUKLA
|
MEERA SHUKLA
|
3158036WL0030457
|
00468
|
UBIN0543055
|
230
|
30/08/2023
|
No Such Account
|
2779
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433168
|
4969986017
|
06/08/2023
|
ANITA DEVI
|
ANITA DEVI
|
3158036WL0030458
|
00468
|
UBIN0543055
|
3450
|
30/08/2023
|
No Such Account
|
2780
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433169
|
4969986011
|
06/08/2023
|
Renu Devi
|
Renu Devi
|
3158036WL0030458
|
00468
|
UBIN0543055
|
3220
|
30/08/2023
|
No Such Account
|
2781
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433170
|
4969986015
|
06/08/2023
|
Anil
|
Anil
|
3158036WL0030458
|
00468
|
UBIN0543055
|
3450
|
30/08/2023
|
No Such Account
|
2782
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433171
|
4969986012
|
06/08/2023
|
RAM UJAGIR
|
RAM UJAGIR
|
3158036WL0030458
|
00468
|
UBIN0543055
|
3220
|
30/08/2023
|
No Such Account
|
2783
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433172
|
4969986036
|
06/08/2023
|
Rekha devi
|
Rekha devi
|
3158036WL0030458
|
00468
|
UBIN0543055
|
2760
|
30/08/2023
|
No Such Account
|
2784
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433173
|
4969986035
|
06/08/2023
|
DINESH CHAND
|
DINESH CHAND
|
3158036WL0030458
|
00468
|
UBIN0543055
|
2530
|
30/08/2023
|
No Such Account
|
2785
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433174
|
4969986016
|
06/08/2023
|
Anil
|
Anil
|
3158036WL0030458
|
00468
|
UBIN0543055
|
2990
|
30/08/2023
|
No Such Account
|
2786
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433175
|
4969986014
|
06/08/2023
|
GHANSHYAM
|
GHANSHYAM
|
3158036WL0030458
|
00468
|
UBIN0543055
|
3450
|
30/08/2023
|
No Such Account
|
2787
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433176
|
4969985997
|
06/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3158036WL0030459
|
00468
|
UBIN0543055
|
3220
|
30/08/2023
|
No Such Account
|
2788
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433177
|
4969986072
|
06/08/2023
|
MAHENDRA KUMAR CHAUHAN
|
MAHENDRA KUMAR CHAUHAN
|
3158036WL0030460
|
00468
|
UBIN0543055
|
3680
|
30/08/2023
|
No Such Account
|
2789
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433178
|
4969986005
|
06/08/2023
|
Ratan Chauhan
|
Ratan Chauhan
|
3158036WL0030461
|
00468
|
UBIN0543055
|
3450
|
30/08/2023
|
No Such Account
|
2790
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433179
|
4969985998
|
06/08/2023
|
Anil Chandresh
|
Anil Chandresh
|
3158036WL0030461
|
00468
|
UBIN0543055
|
3450
|
30/08/2023
|
No Such Account
|
2791
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433180
|
4969985996
|
06/08/2023
|
Yogesh Yadav
|
Yogesh Yadav
|
3158036WL0030461
|
00468
|
UBIN0543055
|
3450
|
30/08/2023
|
No Such Account
|
2792
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433181
|
4969985981
|
06/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3158036WL0030462
|
00468
|
UBIN0534137
|
3450
|
30/08/2023
|
No Such Account
|
2793
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433182
|
4969985980
|
06/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3158036WL0030462
|
00468
|
UBIN0534137
|
2990
|
30/08/2023
|
No Such Account
|
2794
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433183
|
4969985994
|
06/08/2023
|
HIRAVATI DEVI
|
HIRAVATI DEVI
|
3158036WL0030462
|
00468
|
UBIN0543047
|
3220
|
30/08/2023
|
No Such Account
|
2795
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433184
|
4969986010
|
06/08/2023
|
SHIV SANKAR
|
SHIV SANKAR
|
3158036WL0030463
|
00468
|
UBIN0543055
|
2530
|
30/08/2023
|
No Such Account
|
2796
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433185
|
4969985972
|
06/08/2023
|
SANTLAL
|
SANTLAL
|
3158036WL0030464
|
00468
|
UBIN0534137
|
3450
|
30/08/2023
|
No Such Account
|
2797
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433186
|
4969985975
|
06/08/2023
|
GIRJA
|
GIRJA
|
3158036WL0030464
|
00468
|
UBIN0534137
|
2070
|
30/08/2023
|
No Such Account
|
2798
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433187
|
4969986002
|
06/08/2023
|
JULMI DEVI
|
JULMI DEVI
|
3158036WL0030464
|
00468
|
UBIN0543055
|
3220
|
30/08/2023
|
No Such Account
|
2799
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433188
|
4969985974
|
06/08/2023
|
DURGESH
|
DURGESH
|
3158036WL0030464
|
00468
|
UBIN0534137
|
1840
|
30/08/2023
|
No Such Account
|
2800
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433189
|
4969985973
|
06/08/2023
|
DURGESH
|
DURGESH
|
3158036WL0030464
|
00468
|
UBIN0534137
|
3220
|
30/08/2023
|
No Such Account
|
2801
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433190
|
4969985983
|
06/08/2023
|
ATMA RAM GUPTA
|
ATMA RAM GUPTA
|
3158036WL0030464
|
00468
|
UBIN0534137
|
1840
|
30/08/2023
|
No Such Account
|
2802
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433192
|
4969986046
|
06/08/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3158036WL0030465
|
00468
|
UBIN0534137
|
3450
|
30/08/2023
|
No Such Account
|
2803
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433197
|
4969985971
|
06/08/2023
|
SHIVAM
|
SHIVAM
|
3158036WL0030466
|
00468
|
UBIN0534137
|
3450
|
30/08/2023
|
No Such Account
|
2804
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433198
|
4969986009
|
06/08/2023
|
LALTI
|
LALTI
|
3158036WL0030467
|
00468
|
UBIN0543055
|
3220
|
30/08/2023
|
No Such Account
|
2805
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433199
|
4969985982
|
06/08/2023
|
PAPPU
|
PAPPU
|
3158036WL0030467
|
00468
|
UBIN0534137
|
3220
|
30/08/2023
|
A/c Blocked or Frozen
|
2806
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433200
|
4969986064
|
06/08/2023
|
SINGH VIJAYKUMAR SURENDRA
|
SINGH VIJAYKUMAR SURENDRA
|
3158036WL0030467
|
00468
|
UBIN0568554
|
230
|
30/08/2023
|
No Such Account
|
2807
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433201
|
4969986052
|
06/08/2023
|
ABHILAKH NISHAD
|
ABHILAKH NISHAD
|
3158036WL0030468
|
00468
|
UBIN0534137
|
2990
|
30/08/2023
|
No Such Account
|
2808
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433202
|
4969986051
|
06/08/2023
|
ABHILAKH NISHAD
|
ABHILAKH NISHAD
|
3158036WL0030468
|
00468
|
UBIN0534137
|
3450
|
30/08/2023
|
No Such Account
|
2809
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433203
|
4969986074
|
06/08/2023
|
Kripashankar
|
Kripashankar
|
3158036WL0030469
|
00415
|
SBIN0012499
|
3450
|
30/08/2023
|
A/c Blocked or Frozen
|
2810
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433204
|
4969986029
|
06/08/2023
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3158036WL0030470
|
00468
|
UBIN0568554
|
2990
|
30/08/2023
|
No Such Account
|
2811
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433205
|
4969986061
|
06/08/2023
|
JAYNTRI SINGH
|
JAYNTRI SINGH
|
3158036WL0030470
|
00468
|
UBIN0568554
|
230
|
30/08/2023
|
No Such Account
|
2812
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433206
|
4969986067
|
06/08/2023
|
BINDU YADAV
|
BINDU YADAV
|
3158036WL0030470
|
00468
|
UBIN0546241
|
230
|
30/08/2023
|
No Such Account
|
2813
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433207
|
4969986030
|
06/08/2023
|
ANTIMA
|
ANTIMA
|
3158036WL0030471
|
00468
|
UBIN0568554
|
2530
|
30/08/2023
|
No Such Account
|
2814
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433209
|
4969986032
|
06/08/2023
|
teej bhadur
|
teej bhadur
|
3158036WL0030472
|
00468
|
UBIN0568554
|
2530
|
30/08/2023
|
No Such Account
|
2815
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433210
|
4969986028
|
06/08/2023
|
pavitara devi
|
pavitara devi
|
3158036WL0030472
|
00468
|
UBIN0568554
|
3680
|
30/08/2023
|
No Such Account
|
2816
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433238
|
4969986063
|
06/08/2023
|
NEELAM
|
NEELAM
|
3158036WL0030473
|
00468
|
UBIN0568554
|
230
|
30/08/2023
|
No Such Account
|
2817
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433243
|
4969986060
|
06/08/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3158036WL0030475
|
00468
|
UBIN0568554
|
230
|
30/08/2023
|
No Such Account
|
2818
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433247
|
4969986062
|
06/08/2023
|
Ashvani Singh
|
Ashvani Singh
|
3158036WL0030477
|
00468
|
UBIN0568554
|
3450
|
30/08/2023
|
No Such Account
|
2819
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433248
|
4969986065
|
06/08/2023
|
JAYA SINGH
|
JAYA SINGH
|
3158036WL0030477
|
00468
|
UBIN0568554
|
3450
|
30/08/2023
|
No Such Account
|
2820
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433271
|
4969986001
|
06/08/2023
|
Pankaj
|
Pankaj
|
3158036WL0030482
|
00468
|
UBIN0543055
|
2990
|
30/08/2023
|
No Such Account
|
2821
|
UP3158036_060823FTO_783067
|
3158036000NRG24300720230433272
|
4969985995
|
06/08/2023
|
MAMTA
|
MAMTA
|
3158036WL0030482
|
00468
|
UBIN0543047
|
2760
|
30/08/2023
|
Account closed
|
2822
|
UP3158036_310723FTO_734368
|
3158036000NRG24310720230438937
|
4971622242
|
31/07/2023
|
Kajal Chauhan
|
Kajal Chauhan
|
3158036WL030779
|
00468
|
UBIN0546241
|
3220
|
30/08/2023
|
No Such Account
|
2823
|
UP3158036_310723FTO_734368
|
3158036000NRG24310720230439193
|
4971622240
|
31/07/2023
|
MEERA SHUKLA
|
MEERA SHUKLA
|
3158036WL030814
|
00468
|
UBIN0543055
|
3450
|
30/08/2023
|
No Such Account
|
2824
|
UP3158036_310723APB_FTO_734387
|
3158036000NRG24310720230439448
|
4976591422
|
31/07/2023
|
SHASHIKALA
|
SHASHIKALA
|
3158036WL030823
|
00468
|
UBIN0546241
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
UP3158036_160723FTO_629069
|
3158036011NRG24160720230374241
|
3601636736
|
16/07/2023
|
Renu Devi
|
Renu Devi
|
3158036WL026845
|
00468
|
UBIN0546241
|
3220
|
20/07/2023
|
No Such Account
|
2826
|
UP3158036_160723FTO_629069
|
3158036011NRG24160720230374300
|
3601636737
|
16/07/2023
|
RAM UJAGIR
|
RAM UJAGIR
|
3158036WL026845
|
00468
|
UBIN0546241
|
3220
|
20/07/2023
|
No Such Account
|
2827
|
UP3158036_260523APB_FTO_255831
|
3158036011NRG24260520230132793
|
1977836912
|
26/05/2023
|
Shabnam
|
Shabnam
|
3158036WL013120
|
00468
|
UBIN0574538
|
3450
|
31/05/2023
|
A/c Blocked or Frozen
|
2828
|
UP3158036_010623FTO_311667
|
3158036026NRG24010620230158975
|
2311709268
|
01/06/2023
|
DURGESH
|
DURGESH
|
3158036WL014891
|
00468
|
UBIN0546241
|
3220
|
08/06/2023
|
No Such Account
|
2829
|
UP3158036_010623APB_FTO_311711
|
3158036026NRG24010620230158978
|
2311158055
|
01/06/2023
|
ATMA RAM GUPTA
|
ATMA RAM GUPTA
|
3158036WL014891
|
00468
|
UBIN0574538
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2830
|
UP3158036_130623FTO_406986
|
3158036039NRG24130620230210803
|
2620212961
|
13/06/2023
|
PAPPU
|
PAPPU
|
3158036WL018098
|
00468
|
UBIN0541931
|
3220
|
17/06/2023
|
No Such Account
|
2831
|
UP3158036_210723FTO_668648
|
3158036052NRG24210720230402527
|
3962442392
|
21/07/2023
|
Bandana Devi
|
Bandana Devi
|
3158036WL028450
|
00468
|
UBIN0546241
|
3220
|
28/07/2023
|
No Such Account
|
2832
|
UP3158036_210723FTO_668648
|
3158036052NRG24210720230402530
|
3962442296
|
21/07/2023
|
Mithalesh Ram Milan Jaiswar
|
Mithalesh Ram Milan Jaiswar
|
3158036WL028450
|
00415
|
SBIN0016470
|
3220
|
28/07/2023
|
No Such Account
|
2833
|
UP3158036_210723FTO_668648
|
3158036052NRG24210720230402538
|
3962442390
|
21/07/2023
|
Bharati Harijan
|
Bharati Harijan
|
3158036WL028450
|
00468
|
UBIN0546241
|
3220
|
28/07/2023
|
No Such Account
|
2834
|
UP3158036_210723FTO_668648
|
3158036052NRG24210720230402539
|
3962442391
|
21/07/2023
|
Sangita
|
Sangita
|
3158036WL028450
|
00468
|
UBIN0546241
|
3220
|
28/07/2023
|
No Such Account
|
2835
|
UP3158036_210723FTO_668648
|
3158036052NRG24210720230402565
|
3962442389
|
21/07/2023
|
Santosh Rajbhar
|
Santosh Rajbhar
|
3158036WL028450
|
00468
|
UBIN0546241
|
3220
|
28/07/2023
|
No Such Account
|
2836
|
UP3158036_210723FTO_668648
|
3158036052NRG24210720230402566
|
3962442374
|
21/07/2023
|
Shila Devi
|
Shila Devi
|
3158036WL028450
|
00468
|
UBIN0541931
|
3220
|
28/07/2023
|
No Such Account
|
2837
|
UP3158036_210723FTO_668648
|
3158036052NRG24210720230402575
|
3962442302
|
21/07/2023
|
Deepchand Chauhan
|
Deepchand Chauhan
|
3158036WL028450
|
00415
|
SBIN0016470
|
3220
|
28/07/2023
|
Account closed
|
2838
|
UP3158036_210723FTO_668648
|
3158036052NRG24210720230402577
|
3962442317
|
21/07/2023
|
Neelam Devi
|
Neelam Devi
|
3158036WL028450
|
00468
|
UBIN0541931
|
3220
|
28/07/2023
|
No Such Account
|
2839
|
UP3158036_210723FTO_668648
|
3158036052NRG24210720230402585
|
3962442388
|
21/07/2023
|
Sunita Chauhan
|
Sunita Chauhan
|
3158036WL028450
|
00468
|
UBIN0546241
|
3220
|
28/07/2023
|
No Such Account
|
2840
|
UP3158036_210723FTO_668648
|
3158036052NRG24210720230402693
|
3962442376
|
21/07/2023
|
NITU
|
NITU
|
3158036WL028450
|
00468
|
UBIN0543055
|
3220
|
28/07/2023
|
No Such Account
|
2841
|
UP3158036_210723APB_FTO_668693
|
3158036052NRG24210720230402726
|
3965414759
|
21/07/2023
|
ANTIMA
|
ANTIMA
|
3158036WL028450
|
00468
|
UBIN0546241
|
3220
|
28/07/2023
|
A/c Blocked or Frozen
|
2842
|
UP3158036_210723FTO_668648
|
3158036052NRG24210720230402742
|
3962442306
|
21/07/2023
|
Sheshnath Sharma
|
Sheshnath Sharma
|
3158036WL028450
|
00468
|
UBIN0534137
|
3220
|
28/07/2023
|
No Such Account
|
2843
|
UP3158030_060423APB_FTO_27656
|
3158030000NRG23060420230928708
|
1174557906
|
06/04/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3158030WL081510
|
00703
|
AIRP0000001
|
1491
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
UP3158030_100423FTO_37233
|
3158030000NRG23080420230929326
|
1175922278
|
10/04/2023
|
DIPAK KUMAR GAUTAM
|
DIPAK KUMAR GAUTAM
|
3158030WL0081556
|
00059
|
BARB0BUPGBX
|
2556
|
03/05/2023
|
No Such Account
|
2845
|
UP3158030_011123APB_FTO_1174754
|
3158030000NRG24011120230668414
|
9013809591
|
01/11/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3158030WL052729
|
00059
|
BARB0BUPGBX
|
2760
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
UP3158030_021123FTO_1182185
|
3158030000NRG24021120230671898
|
9667485413
|
02/11/2023
|
AMAN VISHWAKRMA
|
AMAN VISHWAKRMA
|
3158030WL053053
|
00468
|
UBIN0571954
|
3220
|
19/01/2024
|
Account closed
|
2847
|
UP3158030_030124APB_FTO_1412497
|
3158030000NRG24030120240814577
|
1905780034
|
03/01/2024
|
Premchand kumar
|
Premchand kumar
|
3158030WL069601
|
00468
|
UBIN0571954
|
2760
|
16/03/2024
|
A/c Blocked or Frozen
|
2848
|
UP3158030_030124APB_FTO_1412438
|
3158030000NRG24030120240814924
|
1905778454
|
03/01/2024
|
MANGARA
|
MANGARA
|
3158030WL069631
|
00468
|
UBIN0547859
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
UP3158030_040923APB_FTO_925409
|
3158030000NRG24040920230531140
|
7414137335
|
04/09/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3158030WL038645
|
00468
|
UBIN0539686
|
1840
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2850
|
UP3158030_041023FTO_1056838
|
3158030000NRG24041020230597048
|
7456865255
|
04/10/2023
|
KAMTA PRASAD PAL
|
KAMTA PRASAD PAL
|
3158030WL045186
|
00059
|
BARB0BUPGBX
|
2760
|
13/11/2023
|
No Such Account
|
2851
|
UP3158030_041023APB_FTO_1057753
|
3158030000NRG24041020230598289
|
7457520187
|
04/10/2023
|
Khaderu Ram
|
Khaderu Ram
|
3158030WL045301
|
00468
|
UBIN0539686
|
1840
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
UP3158030_041023APB_FTO_1057753
|
3158030000NRG24041020230598307
|
7457520156
|
04/10/2023
|
RADHA DEVI
|
RADHA DEVI
|
3158030WL045301
|
00468
|
UBIN0547859
|
1840
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
UP3158030_050124APB_FTO_1415986
|
3158030000NRG24050120240818394
|
1909787638
|
05/01/2024
|
VIJAI
|
VIJAI
|
3158030WL070087
|
00468
|
UBIN0547859
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
UP3158030_050823APB_FTO_775969
|
3158030000NRG24050820230458198
|
4972131583
|
05/08/2023
|
SARITA
|
SARITA
|
3158030WL032209
|
00415
|
SBIN0011249
|
2070
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
UP3158030_051023APB_FTO_1062898
|
3158030000NRG24051020230601762
|
7457120656
|
05/10/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3158030WL045686
|
00059
|
BARB0BUPGBX
|
1150
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
UP3158030_060923FTO_941328
|
3158030000NRG24060920230539488
|
7425047910
|
06/09/2023
|
SAWATI
|
SAWATI
|
3158030WL039327
|
00468
|
UBIN0571954
|
3220
|
11/11/2023
|
No Such Account
|
2857
|
UP3158030_070723APB_FTO_558306
|
3158030000NRG24070720230329881
|
3504425085
|
07/07/2023
|
VISHAL
|
VISHAL
|
3158030WL024776
|
00468
|
UBIN0530344
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2858
|
UP3158030_080823FTO_795588
|
3158030000NRG24080820230468776
|
5003368394
|
08/08/2023
|
KANEDIN
|
KANEDIN
|
3158030WL033008
|
00059
|
BARB0BUPGBX
|
1840
|
31/08/2023
|
Account closed
|
2859
|
UP3158030_080923APB_FTO_944800
|
3158030000NRG24080920230541499
|
7425076839
|
08/09/2023
|
Khaderu Ram
|
Khaderu Ram
|
3158030WL039587
|
00468
|
UBIN0539686
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2860
|
UP3158030_080923APB_FTO_944800
|
3158030000NRG24080920230541512
|
7425076850
|
08/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
3158030WL039587
|
00468
|
UBIN0547859
|
1610
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
UP3158030_090623APB_FTO_378001
|
3158030000NRG24090620230192411
|
2543059791
|
09/06/2023
|
BADRIPRASAD
|
BADRIPRASAD
|
3158030WL017110
|
00468
|
UBIN0539686
|
2300
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
UP3158030_100823APB_FTO_804162
|
3158030000NRG24100820230472938
|
4995340807
|
10/08/2023
|
KHADERU
|
KHADERU
|
3158030WL033289
|
00468
|
UBIN0539686
|
1610
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
UP3158030_110324APB_FTO_1626587
|
3158030000NRG24110320240943441
|
3122448350
|
11/03/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3158030WL085932
|
00059
|
BARB0BUPGBX
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2864
|
UP3158030_111023FTO_1086660
|
3158030000NRG24111020230616715
|
7438972213
|
11/10/2023
|
Rahul Kumar Yadav
|
Rahul Kumar Yadav
|
3158030WL047070
|
00059
|
BARB0BUPGBX
|
920
|
11/11/2023
|
No Such Account
|
2865
|
UP3158030_111023FTO_1086660
|
3158030000NRG24111020230616718
|
7438972216
|
11/10/2023
|
PRADIP KUMAR YADAV
|
PRADIP KUMAR YADAV
|
3158030WL047070
|
00468
|
UBIN0571938
|
920
|
11/11/2023
|
A/c Blocked or Frozen
|
2866
|
UP3158030_111023FTO_1086660
|
3158030000NRG24111020230616721
|
7438972212
|
11/10/2023
|
AMARNATH
|
AMARNATH
|
3158030WL047070
|
00059
|
BARB0BUPGBX
|
920
|
11/11/2023
|
A/c Blocked or Frozen
|
2867
|
UP3158030_111023FTO_1086795
|
3158030000NRG24111020230617080
|
7438974790
|
11/10/2023
|
AMAN VISHWAKRMA
|
AMAN VISHWAKRMA
|
3158030WL047085
|
00468
|
UBIN0571954
|
2990
|
11/11/2023
|
Account closed
|
2868
|
UP3158030_120224APB_FTO_1513509
|
3158030000NRG24120220240894519
|
2754858489
|
12/02/2024
|
Premchand kumar
|
Premchand kumar
|
3158030WL079131
|
00468
|
UBIN0571954
|
1840
|
09/04/2024
|
A/c Blocked or Frozen
|
2869
|
UP3158030_120224APB_FTO_1513623
|
3158030000NRG24120220240894644
|
2765191582
|
12/02/2024
|
SHIVHSNAKAR CHOWTHI
|
SHIVHSNAKAR CHOWTHI
|
3158030WL079135
|
00468
|
UBIN0571938
|
1150
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
UP3158030_120523APB_FTO_172820
|
3158030000NRG24120520230075221
|
1642613681
|
12/05/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3158030WL008253
|
00468
|
UBIN0539686
|
3450
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2871
|
UP3158030_120623APB_FTO_390335
|
3158030000NRG24120620230199530
|
2605433348
|
12/06/2023
|
PANNALAL
|
PANNALAL
|
3158030WL017471
|
00059
|
BARB0BUPGBX
|
2990
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2872
|
UP3158030_121023APB_FTO_1092588
|
3158030000NRG24121020230620738
|
7457623914
|
12/10/2023
|
SARVESH
|
SARVESH
|
3158030WL047587
|
00059
|
BARB0BUPGBX
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2873
|
UP3158030_121123APB_FTO_1225083
|
3158030000NRG24121120230696303
|
9671583734
|
12/11/2023
|
PREMCHANDRA
|
PREMCHANDRA
|
3158030WL055551
|
00059
|
BARB0BUPGBX
|
2530
|
19/01/2024
|
A/c Blocked or Frozen
|
2874
|
UP3158030_130923APB_FTO_962317
|
3158030000NRG24130920230552047
|
7425595694
|
13/09/2023
|
BHAGWANTI DEVI
|
BHAGWANTI DEVI
|
3158030WL040560
|
00468
|
UBIN0539686
|
2300
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2875
|
UP3158030_131023APB_FTO_1096371
|
3158030000NRG24131020230623997
|
7457838591
|
13/10/2023
|
Khowalal
|
Khowalal
|
3158030WL047971
|
00059
|
BARB0BUPGBX
|
2760
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2876
|
UP3158030_131223APB_FTO_1334188
|
3158030000NRG24131220230761740
|
1920973584
|
13/12/2023
|
GITA DEVI
|
GITA DEVI
|
3158030WL063383
|
00468
|
UBIN0539686
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
UP3158030_140324APB_FTO_1660480
|
3158030000NRG24140320240950430
|
3117369887
|
14/03/2024
|
BATANU
|
BATANU
|
3158030WL086794
|
00059
|
BARB0BUPGBX
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2878
|
UP3158030_140923FTO_965405
|
3158030000NRG24140920230553209
|
7425461816
|
14/09/2023
|
KAMTA PRASAD PAL
|
KAMTA PRASAD PAL
|
3158030WL040690
|
00059
|
BARB0BUPGBX
|
2760
|
11/11/2023
|
No Such Account
|
2879
|
UP3158030_150623APB_FTO_421043
|
3158030000NRG24150620230218582
|
2662249414
|
15/06/2023
|
RAHUL
|
RAHUL
|
3158030WL018675
|
00468
|
UBIN0539686
|
1150
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2880
|
UP3158030_150723APB_FTO_624287
|
3158030000NRG24150720230372515
|
3661983357
|
15/07/2023
|
SARITA
|
SARITA
|
3158030WL026793
|
00059
|
BARB0BUPGBX
|
2530
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
UP3158030_160124APB_FTO_1445348
|
3158030000NRG24160120240842785
|
1913060370
|
16/01/2024
|
GITA DEVI
|
GITA DEVI
|
3158030WL073149
|
00468
|
UBIN0539686
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
UP3158030_160623APB_FTO_429184
|
3158030000NRG24160620230224047
|
2827858453
|
16/06/2023
|
VISHAL
|
VISHAL
|
3158030WL018976
|
00468
|
UBIN0530344
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
UP3158030_161023FTO_1103384
|
3158030000NRG24161020230628594
|
7456828216
|
16/10/2023
|
AMAN VISHWAKRMA
|
AMAN VISHWAKRMA
|
3158030WL048520
|
00468
|
UBIN0571954
|
1610
|
13/11/2023
|
Account closed
|
2884
|
UP3158030_170523APB_FTO_197119
|
3158030000NRG24170520230096321
|
1819799670
|
17/05/2023
|
BHAGAVANTI DEVI
|
BHAGAVANTI DEVI
|
3158030WL010331
|
00468
|
UBIN0539686
|
2990
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
UP3158030_181223FTO_1351853
|
3158030000NRG24181220230772584
|
1941116106
|
18/12/2023
|
RAVINDAR
|
RAVINDAR
|
3158030WL064678
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
A/c Blocked or Frozen
|
2886
|
UP3158030_191223APB_FTO_1356664
|
3158030000NRG24191220230774132
|
1943549003
|
19/12/2023
|
BATANU
|
BATANU
|
3158030WL064945
|
00059
|
BARB0BUPGBX
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
UP3158030_200124APB_FTO_1460656
|
3158030000NRG24200120240856344
|
N012401359AAB
|
20/01/2024
|
Premchand kumar
|
Premchand kumar
|
3158030WL074432
|
00468
|
UBIN0571954
|
2760
|
03/04/2024
|
A/c Blocked or Frozen
|
2888
|
UP3158030_200523APB_FTO_219314
|
3158030000NRG24200520230110933
|
1857465763
|
20/05/2023
|
BADAL KUMAR GAUTAM
|
BADAL KUMAR GAUTAM
|
3158030WL011557
|
00468
|
UBIN0547859
|
2760
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2889
|
UP3158030_200923APB_FTO_989462
|
3158030000NRG24200920230564608
|
7430788403
|
20/09/2023
|
SARVESH
|
SARVESH
|
3158030WL041865
|
00059
|
BARB0BUPGBX
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2890
|
UP3158030_201023APB_FTO_1122764
|
3158030000NRG24201020230639571
|
7961830043
|
20/10/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3158030WL049708
|
00059
|
BARB0BUPGBX
|
2300
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
UP3158030_210423APB_FTO_65419
|
3158030000NRG24210420230005702
|
1533366106
|
21/04/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3158030WL000970
|
00703
|
AIRP0000001
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
UP3158030_210723APB_FTO_662240
|
3158030000NRG24210720230398734
|
3962614452
|
21/07/2023
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3158030WL028239
|
00468
|
UBIN0539686
|
2530
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
UP3158030_210823FTO_862383
|
3158030000NRG24210820230501492
|
6930946122
|
21/08/2023
|
KANEDIN
|
KANEDIN
|
3158030WL035682
|
00059
|
BARB0BUPGBX
|
1150
|
02/11/2023
|
Account closed
|
2894
|
UP3158030_210823APB_FTO_862697
|
3158030000NRG24210820230502165
|
6927613191
|
21/08/2023
|
KHADERU
|
KHADERU
|
3158030WL035716
|
00468
|
UBIN0539686
|
1840
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2895
|
UP3158030_220923FTO_1002041
|
3158030000NRG24210920230567899
|
7430725659
|
22/09/2023
|
JAYDEVI
|
JAYDEVI
|
3158030WL042214
|
00468
|
UBIN0539686
|
2990
|
11/11/2023
|
Account closed
|
2896
|
UP3158030_221223APB_FTO_1368256
|
3158030000NRG24221220230782828
|
1940115574
|
22/12/2023
|
GUDIYA
|
GUDIYA
|
3158030WL065933
|
00468
|
UBIN0571954
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
UP3158030_230224APB_FTO_1549763
|
3158030000NRG24230220240912967
|
3161740630
|
23/02/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3158030WL081469
|
00468
|
UBIN0539686
|
1840
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
UP3158030_230923APB_FTO_1006182
|
3158030000NRG24230920230572980
|
7457995877
|
23/09/2023
|
Khaderu Ram
|
Khaderu Ram
|
3158030WL042632
|
00468
|
UBIN0539686
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
UP3158030_230923APB_FTO_1006182
|
3158030000NRG24230920230572998
|
7457995890
|
23/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
3158030WL042632
|
00468
|
UBIN0547859
|
1840
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2900
|
UP3158030_230923FTO_1007702
|
3158030000NRG24230920230574228
|
7457977387
|
23/09/2023
|
Rahul Kumar Yadav
|
Rahul Kumar Yadav
|
3158030WL042719
|
00059
|
BARB0BUPGBX
|
2990
|
13/11/2023
|
No Such Account
|
2901
|
UP3158030_230923FTO_1007702
|
3158030000NRG24230920230574233
|
7457977403
|
23/09/2023
|
PRADIP KUMAR YADAV
|
PRADIP KUMAR YADAV
|
3158030WL042719
|
00468
|
UBIN0571938
|
3220
|
13/11/2023
|
A/c Blocked or Frozen
|
2902
|
UP3158030_231123APB_FTO_1265700
|
3158030000NRG24231120230723252
|
9671598361
|
23/11/2023
|
VIJAI
|
VIJAI
|
3158030WL058650
|
00468
|
UBIN0547859
|
2300
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
UP3158030_240224APB_FTO_1554693
|
3158030000NRG24240220240915296
|
3110359438
|
24/02/2024
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3158030WL081761
|
00059
|
BARB0BUPGBX
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
UP3158030_240623APB_FTO_478224
|
3158030000NRG24240620230264103
|
3502682038
|
24/06/2023
|
SARITA
|
SARITA
|
3158030WL021150
|
00059
|
BARB0BUPGBX
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
UP3158030_240623APB_FTO_478794
|
3158030000NRG24240620230264455
|
3502523727
|
24/06/2023
|
BANVARI
|
BANVARI
|
3158030WL021205
|
00059
|
BARB0BUPGBX
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
UP3158030_250423APB_FTO_84500
|
3158030000NRG24250420230016934
|
1534778451
|
25/04/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3158030WL002139
|
00468
|
UBIN0539686
|
3680
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2907
|
UP3158030_250623APB_FTO_482874
|
3158030000NRG24250620230267525
|
3507514098
|
25/06/2023
|
BHAGAVANTI DEVI
|
BHAGAVANTI DEVI
|
3158030WL021362
|
00468
|
UBIN0539686
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
UP3158030_250923FTO_1019531
|
3158030000NRG24250920230577197
|
7457977764
|
25/09/2023
|
FULKUMARI
|
FULKUMARI
|
3158030WL043000
|
00059
|
BARB0BUPGBX
|
230
|
13/11/2023
|
No Such Account
|
2909
|
UP3158030_260923APB_FTO_1022635
|
3158030000NRG24260920230578698
|
7437076238
|
26/09/2023
|
PREMCHANDRA
|
PREMCHANDRA
|
3158030WL043135
|
00059
|
BARB0BUPGBX
|
230
|
11/11/2023
|
A/c Blocked or Frozen
|
2910
|
UP3158030_270224APB_FTO_1562248
|
3158030000NRG24270220240919573
|
3115875768
|
27/02/2024
|
BATANU
|
BATANU
|
3158030WL082361
|
00059
|
BARB0BUPGBX
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
UP3158030_270224APB_FTO_1564321
|
3158030000NRG24270220240920991
|
3113005301
|
27/02/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3158030WL082614
|
00468
|
UBIN0539686
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
UP3158030_270723APB_FTO_707072
|
3158030000NRG24270720230425119
|
4978379989
|
27/07/2023
|
KHADERU
|
KHADERU
|
3158030WL029989
|
00468
|
UBIN0539686
|
2530
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
UP3158030_280723APB_FTO_714352
|
3158030000NRG24280720230428874
|
4139049476
|
28/07/2023
|
RAMASHANKAR GAUTAM
|
RAMASHANKAR GAUTAM
|
3158030WL030217
|
00415
|
SBIN0011249
|
2760
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
UP3158030_280923APB_FTO_1038715
|
3158030000NRG24280920230582572
|
7461802785
|
28/09/2023
|
KAMLESH KUMAR GAUTAM
|
KAMLESH KUMAR GAUTAM
|
3158030WL043531
|
00059
|
BARB0BUPGBX
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
UP3158030_290324APB_FTO_1739548
|
3158030000NRG24290320240985350
|
3120555468
|
29/03/2024
|
INDAR RAM
|
INDAR RAM
|
3158030WL091106
|
00468
|
UBIN0539686
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
UP3158030_290423APB_FTO_105897
|
3158030000NRG24290420230029380
|
1537410061
|
29/04/2023
|
YADAV RAMAMURAT
|
YADAV RAMAMURAT
|
3158030WL003772
|
00468
|
UBIN0539686
|
2070
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2917
|
UP3158030_290623APB_FTO_509747
|
3158030000NRG24290620230285805
|
3499894327
|
29/06/2023
|
RAHUL
|
RAHUL
|
3158030WL022382
|
00468
|
UBIN0539686
|
1840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
UP3158030_291223APB_FTO_1396628
|
3158030000NRG24291220230801915
|
1941522185
|
29/12/2023
|
BATANU
|
BATANU
|
3158030WL068109
|
00059
|
BARB0BUPGBX
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2919
|
UP3158030_291223APB_FTO_1396808
|
3158030000NRG24291220230802356
|
1940306448
|
29/12/2023
|
GITA DEVI
|
GITA DEVI
|
3158030WL068174
|
00468
|
UBIN0539686
|
690
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2920
|
UP3158030_291223APB_FTO_1396877
|
3158030000NRG24291220230802491
|
1940304402
|
29/12/2023
|
RANJANA DEVI
|
RANJANA DEVI
|
3158030WL068178
|
00468
|
UBIN0571954
|
3220
|
18/03/2024
|
A/c Blocked or Frozen
|
2921
|
UP3158030_300124APB_FTO_1484368
|
3158030000NRG24300120240873196
|
2349201830
|
30/01/2024
|
MANGARA
|
MANGARA
|
3158030WL076463
|
00468
|
UBIN0547859
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
UP3158030_300324APB_FTO_1744203
|
3158030000NRG24300320240991023
|
3117743812
|
30/03/2024
|
AJEET SINGH
|
AJEET SINGH
|
3158030WL091856
|
00468
|
UBIN0543471
|
920
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
UP3158030_301023APB_FTO_1161353
|
3158030000NRG24301020230664402
|
7961736533
|
30/10/2023
|
RADHA DEVI
|
RADHA DEVI
|
3158030WL052286
|
00468
|
UBIN0547859
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
UP3158030_301223APB_FTO_1401403
|
3158030000NRG24301220230805527
|
1908023429
|
30/12/2023
|
Khowa lal
|
Khowa lal
|
3158030WL068471
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
UP3158030_310523APB_FTO_283618
|
3158030000NRG24310520230148511
|
2266553353
|
31/05/2023
|
PANNALAL
|
PANNALAL
|
3158030WL014301
|
00059
|
BARB0BUPGBX
|
2990
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2926
|
UP3158032_211023FTO_1124842
|
3158032000NRG22280420230772983
|
7962156077
|
21/10/2023
|
MUNIRAJ
|
MUNIRAJ
|
3158032WL0101556
|
00468
|
UBIN0571962
|
2856
|
24/11/2023
|
No Such Account
|
2927
|
UP3158032_160623FTO_431513
|
3158032000NRG22300820210307544
|
2827812580
|
16/06/2023
|
CHAMELA DEVI
|
CHAMELA DEVI
|
3158032WL043459
|
00059
|
BARB0BUPGBX
|
3060
|
28/06/2023
|
No Such Account
|
2928
|
UP3158032_160623FTO_431513
|
3158032000NRG22300820210307545
|
2827812581
|
16/06/2023
|
POONAM DEVI
|
POONAM DEVI
|
3158032WL043459
|
00059
|
BARB0BUPGBX
|
3060
|
28/06/2023
|
No Such Account
|
2929
|
UP3158032_120623FTO_397432
|
3158032000NRG23020620220093808
|
3962459923
|
12/06/2023
|
SANTOSHA DEVI
|
SANTOSHA DEVI
|
3158032WL013319
|
00468
|
UBIN0560995
|
2982
|
28/07/2023
|
Account closed
|
2930
|
UP3158032_120623FTO_397432
|
3158032000NRG23020620220093811
|
3962459928
|
12/06/2023
|
ANIL
|
ANIL
|
3158032WL013319
|
00468
|
UBIN0560995
|
2982
|
28/07/2023
|
No Such Account
|
2931
|
UP3158032_060423APB_FTO_27008
|
3158032000NRG23030420230924758
|
1176821270
|
06/04/2023
|
JAGADEESH
|
JAGADEESH
|
3158032WL081219
|
00468
|
UBIN0541419
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
UP3158032_150723FTO_616321
|
3158032000NRG23050220230812347
|
3601574175
|
15/07/2023
|
sujeet kumar
|
sujeet kumar
|
3158032WL0071575
|
00468
|
UBIN0560995
|
2982
|
20/07/2023
|
No Such Account
|
2933
|
UP3158032_150723FTO_616321
|
3158032000NRG23050220230812348
|
3601574174
|
15/07/2023
|
sujeet kumar
|
sujeet kumar
|
3158032WL0071575
|
00468
|
UBIN0560995
|
2982
|
20/07/2023
|
No Such Account
|
2934
|
UP3158032_211023FTO_1124835
|
3158032000NRG23050220230812479
|
7973922866
|
21/10/2023
|
SHAKINA
|
SHAKINA
|
3158032WL0071612
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2023
|
No Such Account
|
2935
|
UP3158032_211023FTO_1124835
|
3158032000NRG23050220230812480
|
7973922867
|
21/10/2023
|
SHAKINA
|
SHAKINA
|
3158032WL0071612
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2023
|
No Such Account
|
2936
|
UP3158032_160623FTO_432004
|
3158032000NRG23050720220251369
|
2827813871
|
16/06/2023
|
DUGAVATI DEVI
|
DUGAVATI DEVI
|
3158032WL025119
|
00468
|
UBIN0543365
|
2982
|
28/06/2023
|
No Such Account
|
2937
|
UP3158032_011123FTO_1174196
|
3158032000NRG23080720220275599
|
7973929852
|
01/11/2023
|
SEWALAL
|
SEWALAL
|
3158032WL0026628
|
00468
|
UBIN0541419
|
3195
|
24/11/2023
|
No Such Account
|
2938
|
UP3158032_011123FTO_1174196
|
3158032000NRG23080720220275601
|
7973929853
|
01/11/2023
|
RAHUL GUPTA
|
RAHUL GUPTA
|
3158032WL0026628
|
00468
|
UBIN0546216
|
3195
|
24/11/2023
|
No Such Account
|
2939
|
UP3158032_011123FTO_1174196
|
3158032000NRG23080720220275602
|
7973929854
|
01/11/2023
|
GYANMANI DEVI
|
GYANMANI DEVI
|
3158032WL0026628
|
00468
|
UBIN0543471
|
2343
|
24/11/2023
|
No Such Account
|
2940
|
UP3158032_150723FTO_616325
|
3158032000NRG23120120230790226
|
3604072183
|
15/07/2023
|
sujeet kumar
|
sujeet kumar
|
3158032WL069725
|
00468
|
UBIN0560995
|
2769
|
20/07/2023
|
No Such Account
|
2941
|
UP3158032_011123FTO_1174196
|
3158032000NRG23220920220544524
|
7973929851
|
01/11/2023
|
GANESH KUMAR
|
GANESH KUMAR
|
3158032WL0048576
|
00468
|
UBIN0541419
|
2982
|
24/11/2023
|
No Such Account
|
2942
|
UP3158032_310124FTO_1485306
|
3158032000NRG23220920220544531
|
2348660178
|
31/01/2024
|
PREM PRAKASH YADAV
|
PREM PRAKASH YADAV
|
3158032WL0048582
|
00468
|
UBIN0571962
|
2769
|
30/03/2024
|
No Such Account
|
2943
|
UP3158032_060124FTO_1419685
|
3158032000NRG23221220220744435
|
1912593791
|
06/01/2024
|
AMRIT LAL
|
AMRIT LAL
|
3158032WL0065936
|
00468
|
UBIN0538957
|
2556
|
16/03/2024
|
No Such Account
|
2944
|
UP3158032_211023FTO_1124835
|
3158032000NRG23250820220478636
|
7973922862
|
21/10/2023
|
CHAVINATH VENVANSHI
|
CHAVINATH VENVANSHI
|
3158032WL0041939
|
00468
|
UBIN0571962
|
2982
|
24/11/2023
|
No Such Account
|
2945
|
UP3158032_211023FTO_1124835
|
3158032000NRG23250820220478637
|
7973922863
|
21/10/2023
|
MUNIRAJ
|
MUNIRAJ
|
3158032WL0041939
|
00468
|
UBIN0571962
|
2982
|
24/11/2023
|
No Such Account
|
2946
|
UP3158032_040324APB_FTO_1587451
|
3158032000NRG24010320240926297
|
3115607100
|
04/03/2024
|
ASHVANI KUMAR
|
ASHVANI KUMAR
|
3158032WL083505
|
00059
|
BARB0BUPGBX
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
UP3158032_040324APB_FTO_1587451
|
3158032000NRG24010320240926298
|
3115607102
|
04/03/2024
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3158032WL083505
|
00059
|
BARB0BUPGBX
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
UP3158032_030623APB_FTO_332126
|
3158032000NRG24010620230157579
|
2310905477
|
03/06/2023
|
SWETA TIWARI
|
SWETA TIWARI
|
3158032WL014837
|
00059
|
BARB0BUPGBX
|
2990
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2949
|
UP3158032_030623APB_FTO_330556
|
3158032000NRG24010620230158999
|
2310904798
|
03/06/2023
|
AMRIT LAL
|
AMRIT LAL
|
3158032WL014892
|
00468
|
UBIN0540820
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
UP3158032_010723FTO_524448
|
3158032000NRG24010720230302190
|
3504722990
|
01/07/2023
|
dinesh kumar yadav
|
dinesh kumar yadav
|
3158032WL023341
|
00045
|
BARB0PADRAV
|
2990
|
17/07/2023
|
No Such Account
|
2951
|
UP3158032_010723APB_FTO_524451
|
3158032000NRG24010720230302195
|
3498651660
|
01/07/2023
|
rahul kumar
|
rahul kumar
|
3158032WL023341
|
00045
|
BARB0PADRAV
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
UP3158032_030823FTO_768380
|
3158032000NRG24010820230439854
|
4976177094
|
03/08/2023
|
binodkumar mithailal saroj
|
binodkumar mithailal saroj
|
3158032WL030861
|
00059
|
BARB0BUPGBX
|
230
|
30/08/2023
|
No Such Account
|
2953
|
UP3158032_030823FTO_768354
|
3158032000NRG24010820230439856
|
4979980629
|
03/08/2023
|
Ashutosh Maurya
|
Ashutosh Maurya
|
3158032WL030862
|
00468
|
UBIN0540820
|
3450
|
30/08/2023
|
No Such Account
|
2954
|
UP3158032_211123FTO_1252922
|
3158032000NRG24011120230669685
|
1669615821
|
21/11/2023
|
RAMLICHAN
|
RAMLICHAN
|
3158032WL052823
|
00468
|
UBIN0543250
|
230
|
12/03/2024
|
No Such Account
|
2955
|
UP3158032_211123FTO_1252922
|
3158032000NRG24011120230669732
|
1669615825
|
21/11/2023
|
MANNO DEVI
|
MANNO DEVI
|
3158032WL052834
|
00468
|
UBIN0543250
|
230
|
12/03/2024
|
No Such Account
|
2956
|
UP3158032_011223APB_FTO_1289160
|
3158032000NRG24011220230738210
|
1915189462
|
01/12/2023
|
JITENDRA
|
JITENDRA
|
3158032WL060278
|
00468
|
UBIN0543365
|
3220
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2957
|
UP3158032_041223APB_FTO_1295963
|
3158032000NRG24011220230739622
|
1917047689
|
04/12/2023
|
niru girish kumar mishra
|
niru girish kumar mishra
|
3158032WL060465
|
00468
|
UBIN0543365
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
UP3158032_050224APB_FTO_1494156
|
3158032000NRG24020220240877963
|
2352715392
|
05/02/2024
|
Sunita Devi
|
Sunita Devi
|
3158032WL076783
|
00059
|
BARB0BUPGBX
|
3450
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2959
|
UP3158032_050224APB_FTO_1494145
|
3158032000NRG24020220240878075
|
2356365282
|
05/02/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3158032WL076789
|
00059
|
BARB0BUPGBX
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
UP3158032_040324APB_FTO_1587486
|
3158032000NRG24020320240928182
|
3115620552
|
04/03/2024
|
noor jaha
|
noor jaha
|
3158032WL083804
|
00045
|
BARB0MARIYA
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
UP3158032_040324APB_FTO_1587442
|
3158032000NRG24020320240928565
|
3115513131
|
04/03/2024
|
GULAB CHAND GAUR
|
GULAB CHAND GAUR
|
3158032WL083888
|
00059
|
BARB0BUPGBX
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
UP3158032_040324APB_FTO_1587438
|
3158032000NRG24020320240928673
|
3116063414
|
04/03/2024
|
PHOOL KUMARI
|
PHOOL KUMARI
|
3158032WL083900
|
00468
|
UBIN0543250
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2963
|
UP3158032_030523APB_FTO_124306
|
3158032000NRG24020520230035959
|
1538551708
|
03/05/2023
|
SEWALAL
|
SEWALAL
|
3158032WL004638
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
UP3158032_030523APB_FTO_124274
|
3158032000NRG24020520230035994
|
1538283349
|
03/05/2023
|
RAJU
|
RAJU
|
3158032WL004640
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
UP3158032_030823APB_FTO_766523
|
3158032000NRG24020820230448939
|
4972447735
|
03/08/2023
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3158032WL031558
|
00468
|
UBIN0571962
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
UP3158032_030823FTO_767042
|
3158032000NRG24020820230449714
|
4971610819
|
03/08/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3158032WL031601
|
00468
|
UBIN0541419
|
2760
|
30/08/2023
|
No Such Account
|
2967
|
UP3158032_030823FTO_767042
|
3158032000NRG24020820230449718
|
4971610818
|
03/08/2023
|
ARATI DEVI
|
ARATI DEVI
|
3158032WL031601
|
00468
|
UBIN0541419
|
2760
|
30/08/2023
|
No Such Account
|
2968
|
UP3158032_020923APB_FTO_922051
|
3158032000NRG24020920230528442
|
7423287475
|
02/09/2023
|
RAKESH RAJBHAR
|
RAKESH RAJBHAR
|
3158032WL038409
|
00468
|
UBIN0540820
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
UP3158032_031023APB_FTO_1052486
|
3158032000NRG24021020230591893
|
7443518462
|
03/10/2023
|
PYARI
|
PYARI
|
3158032WL044645
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
A/c Blocked or Frozen
|
2970
|
UP3158032_021123APB_FTO_1181347
|
3158032000NRG24021120230669851
|
9013821811
|
02/11/2023
|
SUSHEEL KUMAR HARIJAN
|
SUSHEEL KUMAR HARIJAN
|
3158032WL052861
|
00468
|
UBIN0543471
|
3450
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
UP3158032_021123FTO_1181281
|
3158032000NRG24021120230669861
|
9024014865
|
02/11/2023
|
KIRAN
|
KIRAN
|
3158032WL052861
|
00468
|
UBIN0543471
|
3450
|
01/01/2024
|
Account closed
|
2972
|
UP3158032_021123APB_FTO_1182196
|
3158032000NRG24021120230671802
|
9016565812
|
02/11/2023
|
JAGADEESH
|
JAGADEESH
|
3158032WL053052
|
00468
|
UBIN0571962
|
3450
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
UP3158032_030124APB_FTO_1411509
|
3158032000NRG24030120240812328
|
1907971704
|
03/01/2024
|
VAGAVT
|
VAGAVT
|
3158032WL069381
|
00059
|
BARB0BUPGBX
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
UP3158032_030124APB_FTO_1411347
|
3158032000NRG24030120240813075
|
1907970573
|
03/01/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
3158032WL069470
|
00468
|
UBIN0541419
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
UP3158032_030623FTO_328585
|
3158032000NRG24030620230166193
|
2311676085
|
03/06/2023
|
RENU GAUTAM
|
RENU GAUTAM
|
3158032WL015451
|
00468
|
UBIN0541419
|
3680
|
08/06/2023
|
Account closed
|
2976
|
UP3158032_040723APB_FTO_537399
|
3158032000NRG24030720230306851
|
3955331611
|
04/07/2023
|
PYARI
|
PYARI
|
3158032WL023675
|
00059
|
BARB0BUPGBX
|
3450
|
28/07/2023
|
A/c Blocked or Frozen
|
2977
|
UP3158032_040723APB_FTO_535000
|
3158032000NRG24030720230310793
|
3504604816
|
04/07/2023
|
DINAKAR PATEL
|
DINAKAR PATEL
|
3158032WL023826
|
00468
|
UBIN0540820
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
UP3158032_030823APB_FTO_767201
|
3158032000NRG24030820230451725
|
4970416690
|
03/08/2023
|
VIJAY KUMAR MAURYA
|
VIJAY KUMAR MAURYA
|
3158032WL031781
|
00468
|
UBIN0546887
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
UP3158032_030823APB_FTO_767201
|
3158032000NRG24030820230451739
|
4970416599
|
03/08/2023
|
PRADUM KUMAR
|
PRADUM KUMAR
|
3158032WL031781
|
00059
|
BARB0BUPGBX
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2980
|
UP3158032_031023APB_FTO_1053453
|
3158032000NRG24031020230593967
|
7443525866
|
03/10/2023
|
GORAKH
|
GORAKH
|
3158032WL044909
|
00045
|
BARB0PADRAV
|
3220
|
11/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2981
|
UP3158032_211123APB_FTO_1252939
|
3158032000NRG24031120230675190
|
1670110033
|
21/11/2023
|
AMARNATH
|
AMARNATH
|
3158032WL053317
|
00468
|
UBIN0543365
|
230
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
UP3158032_211123FTO_1252922
|
3158032000NRG24031120230675205
|
1669615823
|
21/11/2023
|
KAMLAWATI DEVI
|
KAMLAWATI DEVI
|
3158032WL053326
|
00468
|
UBIN0543250
|
230
|
12/03/2024
|
No Such Account
|
2983
|
UP3158032_211123FTO_1252922
|
3158032000NRG24031120230675213
|
1669615819
|
21/11/2023
|
USHA DEVI
|
USHA DEVI
|
3158032WL053329
|
00468
|
UBIN0543250
|
230
|
12/03/2024
|
No Such Account
|
2984
|
UP3158032_080224APB_FTO_1504795
|
3158032000NRG24040220240880342
|
3159333998
|
08/02/2024
|
SURASATTI
|
SURASATTI
|
3158032WL077004
|
00468
|
UBIN0541419
|
3680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
UP3158032_130324APB_FTO_1648338
|
3158032000NRG24040320240931647
|
3121709557
|
13/03/2024
|
AMARAWATI
|
AMARAWATI
|
3158032WL084309
|
00045
|
BARB0MARIYA
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
UP3158032_040324APB_FTO_1587568
|
3158032000NRG24040320240931723
|
3117308885
|
04/03/2024
|
ABHAY SHARMA
|
ABHAY SHARMA
|
3158032WL084328
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
UP3158032_090523APB_FTO_156565
|
3158032000NRG24040520230046404
|
1640348895
|
09/05/2023
|
JAGADEESH
|
JAGADEESH
|
3158032WL005705
|
00468
|
UBIN0541419
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
UP3158032_050623FTO_346188
|
3158032000NRG24040620230170857
|
2385422567
|
05/06/2023
|
sujeet kumar
|
sujeet kumar
|
3158032WL015770
|
00468
|
UBIN0560995
|
3220
|
10/06/2023
|
No Such Account
|
2989
|
UP3158032_050623FTO_346188
|
3158032000NRG24040620230171049
|
2385422545
|
05/06/2023
|
SANDEEP KHARWAR
|
SANDEEP KHARWAR
|
3158032WL015773
|
00468
|
UBIN0538957
|
3220
|
10/06/2023
|
No Such Account
|
2990
|
UP3158032_050623FTO_346188
|
3158032000NRG24040620230171050
|
2385422544
|
05/06/2023
|
BACHCHA SINGH
|
BACHCHA SINGH
|
3158032WL015773
|
00468
|
UBIN0538957
|
3220
|
10/06/2023
|
No Such Account
|
2991
|
UP3158032_040723APB_FTO_535807
|
3158032000NRG24040720230314346
|
3509027434
|
04/07/2023
|
SIMA DEVI
|
SIMA DEVI
|
3158032WL024059
|
00468
|
UBIN0571962
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2992
|
UP3158032_040723FTO_535827
|
3158032000NRG24040720230314462
|
3504741944
|
04/07/2023
|
DURGAVATI DEVI
|
DURGAVATI DEVI
|
3158032WL024059
|
00468
|
UBIN0571962
|
3220
|
17/07/2023
|
No Such Account
|
2993
|
UP3158032_040723APB_FTO_537081
|
3158032000NRG24040720230315419
|
3952706167
|
04/07/2023
|
RAMASHANKAR PAL
|
RAMASHANKAR PAL
|
3158032WL024103
|
00468
|
UBIN0540820
|
3450
|
28/07/2023
|
invalid Bank Identifier
|
2994
|
UP3158032_041123APB_FTO_1193167
|
3158032000NRG24041120230678981
|
9668704292
|
04/11/2023
|
AKHILESH YADAV
|
AKHILESH YADAV
|
3158032WL053736
|
00059
|
BARB0BUPGBX
|
3680
|
19/01/2024
|
Account closed
|
2995
|
UP3158032_041123APB_FTO_1193172
|
3158032000NRG24041120230679166
|
9667618054
|
04/11/2023
|
DHANPATTI
|
DHANPATTI
|
3158032WL053744
|
00468
|
UBIN0541419
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2996
|
UP3158032_211123FTO_1252922
|
3158032000NRG24041120230679186
|
1669615822
|
21/11/2023
|
MEWALAL
|
MEWALAL
|
3158032WL053746
|
00468
|
UBIN0543250
|
230
|
12/03/2024
|
No Such Account
|
2997
|
UP3158032_060124FTO_1419690
|
3158032000NRG24041220230742515
|
1912593847
|
06/01/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3158032WL0060979
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
A/c Blocked or Frozen
|
2998
|
UP3158032_261223FTO_1378668
|
3158032000NRG24041220230742911
|
1939978564
|
26/12/2023
|
ASHA DEVI
|
ASHA DEVI
|
3158032WL0061051
|
00059
|
BARB0BUPGBX
|
3680
|
18/03/2024
|
No Such Account
|
2999
|
UP3158032_050124APB_FTO_1418393
|
3158032000NRG24050120240819620
|
1912799834
|
05/01/2024
|
ROOP CHAND YADAV
|
ROOP CHAND YADAV
|
3158032WL070190
|
00468
|
UBIN0538957
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
UP3158032_050124APB_FTO_1418393
|
3158032000NRG24050120240819633
|
1912799825
|
05/01/2024
|
noor jaha
|
noor jaha
|
3158032WL070190
|
00045
|
BARB0MARIYA
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
UP3158032_050324APB_FTO_1592126
|
3158032000NRG24050320240933043
|
3121738392
|
05/03/2024
|
OM PRAKASH
|
OM PRAKASH
|
3158032WL084562
|
00468
|
UBIN0543365
|
1610
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
UP3158032_050324APB_FTO_1592587
|
3158032000NRG24050320240934421
|
3121742311
|
05/03/2024
|
SUNIEETA DEVI
|
SUNIEETA DEVI
|
3158032WL084679
|
00468
|
UBIN0541419
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
UP3158032_070523APB_FTO_143362
|
3158032000NRG24050520230047983
|
1540195214
|
07/05/2023
|
VIDYAVATI
|
VIDYAVATI
|
3158032WL005874
|
00468
|
UBIN0541419
|
2769
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3004
|
UP3158032_050623APB_FTO_346342
|
3158032000NRG24050620230174973
|
2398665049
|
05/06/2023
|
SARVESH KUMAR GAUN
|
SARVESH KUMAR GAUN
|
3158032WL016031
|
00468
|
UBIN0538957
|
2990
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3005
|
UP3158032_070723FTO_558712
|
3158032000NRG24050720230317174
|
3408558328
|
07/07/2023
|
Bhupendra Kumar Mishra
|
Bhupendra Kumar Mishra
|
3158032WL024172
|
00059
|
BARB0BUPGBX
|
3680
|
14/07/2023
|
No Such Account
|
3006
|
UP3158032_070723FTO_558712
|
3158032000NRG24050720230317175
|
3408558329
|
07/07/2023
|
Bhupendra Kumar Mishra
|
Bhupendra Kumar Mishra
|
3158032WL024172
|
00059
|
BARB0BUPGBX
|
3680
|
14/07/2023
|
No Such Account
|
3007
|
UP3158032_060723FTO_546540
|
3158032000NRG24050720230320461
|
3505759022
|
06/07/2023
|
imarata girijashankar vishwakrma
|
imarata girijashankar vishwakrma
|
3158032WL024399
|
00468
|
UBIN0543471
|
3450
|
17/07/2023
|
Account closed
|
3008
|
UP3158032_050923APB_FTO_935752
|
3158032000NRG24050920230535394
|
7459047314
|
05/09/2023
|
ramu
|
ramu
|
3158032WL038944
|
00468
|
UBIN0541419
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3009
|
UP3158032_050923APB_FTO_935752
|
3158032000NRG24050920230535397
|
7459047266
|
05/09/2023
|
shyamu
|
shyamu
|
3158032WL038944
|
00468
|
UBIN0541419
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
UP3158032_050923FTO_935569
|
3158032000NRG24050920230536540
|
7458404885
|
05/09/2023
|
LALMAN
|
LALMAN
|
3158032WL039065
|
00059
|
BARB0BUPGBX
|
3450
|
13/11/2023
|
Account closed
|
3011
|
UP3158032_050923FTO_935569
|
3158032000NRG24050920230536553
|
7458404883
|
05/09/2023
|
Sarita Devi
|
Sarita Devi
|
3158032WL039065
|
00703
|
AIRP0000001
|
3450
|
13/11/2023
|
A/c Blocked or Frozen
|
3012
|
UP3158032_050923FTO_935569
|
3158032000NRG24050920230536572
|
7458404911
|
05/09/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3158032WL039065
|
00462
|
UCBA0001917
|
3450
|
13/11/2023
|
No Such Account
|
3013
|
UP3158032_050923APB_FTO_935489
|
3158032000NRG24050920230536901
|
7459432174
|
05/09/2023
|
LALTI DEVI
|
LALTI DEVI
|
3158032WL039093
|
00468
|
UBIN0538957
|
3450
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3014
|
UP3158032_050923APB_FTO_935447
|
3158032000NRG24050920230537134
|
7459052241
|
05/09/2023
|
BALJOR
|
BALJOR
|
3158032WL039104
|
00059
|
BARB0BUPGBX
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3015
|
UP3158032_050923APB_FTO_935447
|
3158032000NRG24050920230537138
|
7459052249
|
05/09/2023
|
RAJNATH
|
RAJNATH
|
3158032WL039104
|
00059
|
BARB0BUPGBX
|
3450
|
13/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3016
|
UP3158032_060124APB_FTO_1420279
|
3158032000NRG24060120240821327
|
1915414784
|
06/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
3158032WL070500
|
00059
|
BARB0BUPGBX
|
2070
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
UP3158032_060923FTO_939519
|
3158032000NRG24060920230537776
|
7413914462
|
06/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3158032WL039193
|
00468
|
UBIN0538957
|
3220
|
11/11/2023
|
No Such Account
|
3018
|
UP3158032_061123APB_FTO_1196451
|
3158032000NRG24061120230680093
|
9667618610
|
06/11/2023
|
SWABHAWATI
|
SWABHAWATI
|
3158032WL053886
|
00059
|
BARB0BUPGBX
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
UP3158032_211123FTO_1252922
|
3158032000NRG24061120230683059
|
1669615826
|
21/11/2023
|
PRAMILA
|
PRAMILA
|
3158032WL054163
|
00468
|
UBIN0543250
|
230
|
12/03/2024
|
No Such Account
|
3020
|
UP3158032_080224APB_FTO_1504795
|
3158032000NRG24070220240885180
|
3159334048
|
08/02/2024
|
SALIMUN
|
SALIMUN
|
3158032WL077884
|
00468
|
UBIN0543365
|
3680
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3021
|
UP3158032_080324APB_FTO_1613488
|
3158032000NRG24070320240937967
|
3115926481
|
08/03/2024
|
Sunita Devi
|
Sunita Devi
|
3158032WL085130
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3022
|
UP3158032_080324APB_FTO_1613488
|
3158032000NRG24070320240937968
|
3115926473
|
08/03/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3158032WL085130
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
UP3158032_090523APB_FTO_156662
|
3158032000NRG24070520230055203
|
1640370892
|
09/05/2023
|
KAMLI DEVI
|
KAMLI DEVI
|
3158032WL006524
|
00468
|
UBIN0560995
|
2982
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
UP3158032_070623FTO_359458
|
3158032000NRG24070620230181091
|
2457256427
|
07/06/2023
|
BADAMA ADEVI
|
BADAMA ADEVI
|
3158032WL016508
|
00468
|
UBIN0538957
|
1840
|
12/06/2023
|
Account closed
|
3025
|
UP3158032_070623APB_FTO_360859
|
3158032000NRG24070620230182310
|
2458791115
|
07/06/2023
|
RAMCHANDRA VISHWAKARMA
|
RAMCHANDRA VISHWAKARMA
|
3158032WL016567
|
00468
|
UBIN0543365
|
3220
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
UP3158032_070623APB_FTO_361068
|
3158032000NRG24070620230182459
|
2462972974
|
07/06/2023
|
MAHESH PAL
|
MAHESH PAL
|
3158032WL016572
|
00468
|
UBIN0541419
|
3220
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3027
|
UP3158032_070723APB_FTO_558738
|
3158032000NRG24070720230328595
|
3408858091
|
07/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
3158032WL024725
|
00045
|
BARB0PADRAV
|
3220
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
UP3158032_070723APB_FTO_558738
|
3158032000NRG24070720230328600
|
3408858094
|
07/07/2023
|
SEWALAL
|
SEWALAL
|
3158032WL024725
|
00468
|
UBIN0571962
|
3220
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
UP3158032_070723APB_FTO_558684
|
3158032000NRG24070720230328691
|
3507173812
|
07/07/2023
|
RINKU VERMA
|
RINKU VERMA
|
3158032WL024726
|
00468
|
UBIN0540820
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3030
|
UP3158032_070723FTO_558704
|
3158032000NRG24070720230330426
|
3417060021
|
07/07/2023
|
Sarita
|
Sarita
|
3158032WL024798
|
00059
|
BARB0BUPGBX
|
3680
|
14/07/2023
|
Account closed
|
3031
|
UP3158032_131023FTO_1094023
|
3158032000NRG24070820230463482
|
7457404773
|
13/10/2023
|
LALJI YADAV
|
LALJI YADAV
|
3158032WL0032624
|
00468
|
UBIN0541419
|
3450
|
13/11/2023
|
No Such Account
|
3032
|
UP3158032_110923FTO_953778
|
3158032000NRG24070820230463540
|
7425040109
|
11/09/2023
|
shyamu
|
shyamu
|
3158032WL0032627
|
00468
|
UBIN0541419
|
3220
|
11/11/2023
|
No Such Account
|
3033
|
UP3158032_110923FTO_953778
|
3158032000NRG24070820230463541
|
7425040110
|
11/09/2023
|
amrawati devi
|
amrawati devi
|
3158032WL0032627
|
00468
|
UBIN0541419
|
3220
|
11/11/2023
|
No Such Account
|
3034
|
UP3158032_081123APB_FTO_1208855
|
3158032000NRG24071120230683549
|
9667816126
|
08/11/2023
|
RITESH KUMAR
|
RITESH KUMAR
|
3158032WL054236
|
00468
|
UBIN0538957
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
UP3158032_081123APB_FTO_1208112
|
3158032000NRG24071120230685236
|
9667826928
|
08/11/2023
|
devendra kumar saroj
|
devendra kumar saroj
|
3158032WL054403
|
00468
|
UBIN0541419
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
UP3158032_071223APB_FTO_1310296
|
3158032000NRG24071220230747981
|
1917089348
|
07/12/2023
|
POOJA PATEL
|
POOJA PATEL
|
3158032WL061843
|
00059
|
BARB0BUPGBX
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
UP3158032_071223FTO_1310260
|
3158032000NRG24071220230748012
|
1920450331
|
07/12/2023
|
MOHAMMAD KAIF
|
MOHAMMAD KAIF
|
3158032WL061844
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
No Such Account
|
3038
|
UP3158032_081223APB_FTO_1315254
|
3158032000NRG24071220230748155
|
1915280430
|
08/12/2023
|
ABHAY SHARMA
|
ABHAY SHARMA
|
3158032WL061860
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3039
|
UP3158032_071223APB_FTO_1310232
|
3158032000NRG24071220230748975
|
1915249650
|
07/12/2023
|
RAKESH RAJBHAR
|
RAKESH RAJBHAR
|
3158032WL061934
|
00468
|
UBIN0540820
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
UP3158032_080623APB_FTO_371255
|
3158032000NRG24080620230186750
|
2494413245
|
08/06/2023
|
VIJAY BAHADUR HARIJAN
|
VIJAY BAHADUR HARIJAN
|
3158032WL016810
|
00468
|
UBIN0543471
|
3450
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
UP3158032_080623APB_FTO_371255
|
3158032000NRG24080620230186861
|
2494413333
|
08/06/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3158032WL016810
|
00045
|
BARB0PADRAV
|
3450
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
UP3158032_080723APB_FTO_562834
|
3158032000NRG24080720230332905
|
3504331666
|
08/07/2023
|
ROOBINA BEGAM
|
ROOBINA BEGAM
|
3158032WL024878
|
00468
|
UBIN0538957
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
UP3158032_080923APB_FTO_947039
|
3158032000NRG24080920230542627
|
7424760655
|
08/09/2023
|
SAMIM BANO
|
SAMIM BANO
|
3158032WL039679
|
00468
|
UBIN0538957
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
UP3158032_081223APB_FTO_1317172
|
3158032000NRG24081220230752405
|
1902094802
|
08/12/2023
|
VEER PRATAP
|
VEER PRATAP
|
3158032WL062284
|
00468
|
UBIN0541419
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
UP3158032_090623APB_FTO_382385
|
3158032000NRG24090620230195220
|
2541722132
|
09/06/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3158032WL017231
|
00468
|
UBIN0534170
|
3220
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
UP3158032_090623APB_FTO_382385
|
3158032000NRG24090620230195223
|
2541722093
|
09/06/2023
|
VINOD KUMAR YADAV
|
VINOD KUMAR YADAV
|
3158032WL017231
|
00045
|
BARB0KATHIR
|
2990
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3047
|
UP3158032_090623APB_FTO_382385
|
3158032000NRG24090620230195225
|
2541722100
|
09/06/2023
|
AJAY KUMAR YADAV
|
AJAY KUMAR YADAV
|
3158032WL017231
|
00045
|
BARB0PADRAV
|
2990
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
UP3158032_091023APB_FTO_1075700
|
3158032000NRG24091020230609666
|
7457181682
|
09/10/2023
|
RITESH KUMAR
|
RITESH KUMAR
|
3158032WL046448
|
00468
|
UBIN0538957
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
UP3158032_091023APB_FTO_1077382
|
3158032000NRG24091020230610715
|
7457746022
|
09/10/2023
|
RAKESH RAJBHAR
|
RAKESH RAJBHAR
|
3158032WL046589
|
00468
|
UBIN0540820
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
UP3158032_091023APB_FTO_1077347
|
3158032000NRG24091020230610832
|
7457740146
|
09/10/2023
|
RAMPATI
|
RAMPATI
|
3158032WL046598
|
00468
|
UBIN0543365
|
2760
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
UP3158032_091123APB_FTO_1214869
|
3158032000NRG24091120230691150
|
9668745414
|
09/11/2023
|
RENU
|
RENU
|
3158032WL055015
|
00468
|
UBIN0543471
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
UP3158032_091123APB_FTO_1214914
|
3158032000NRG24091120230691177
|
9668883009
|
09/11/2023
|
VEER PRATAP
|
VEER PRATAP
|
3158032WL055016
|
00468
|
UBIN0541419
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
UP3158032_110124APB_FTO_1433331
|
3158032000NRG24100120240829784
|
1905733940
|
11/01/2024
|
AMARAWATI
|
AMARAWATI
|
3158032WL071485
|
00045
|
BARB0MARIYA
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
UP3158032_120523APB_FTO_173525
|
3158032000NRG24100520230065940
|
1642894874
|
12/05/2023
|
LALJI YADAV
|
LALJI YADAV
|
3158032WL007527
|
00059
|
BARB0BUPGBX
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
UP3158032_110523FTO_166019
|
3158032000NRG24100520230066495
|
1643383470
|
11/05/2023
|
NARMI
|
NARMI
|
3158032WL007562
|
00045
|
BARB0PADRAV
|
3220
|
17/05/2023
|
No Such Account
|
3056
|
UP3158032_110523FTO_166019
|
3158032000NRG24100520230066501
|
1643383471
|
11/05/2023
|
MANISHA PATEL
|
MANISHA PATEL
|
3158032WL007562
|
00045
|
BARB0PADRAV
|
3220
|
17/05/2023
|
No Such Account
|
3057
|
UP3158032_100623APB_FTO_385567
|
3158032000NRG24100620230196855
|
2541733474
|
10/06/2023
|
MANORAMA DEVI
|
MANORAMA DEVI
|
3158032WL017302
|
00468
|
UBIN0541419
|
3220
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3058
|
UP3158032_130723APB_FTO_605787
|
3158032000NRG24100720230334103
|
3785559785
|
13/07/2023
|
LALJI YADAV
|
LALJI YADAV
|
3158032WL024910
|
00059
|
BARB0BUPGBX
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3059
|
UP3158032_101023FTO_1082832
|
3158032000NRG24101020230614363
|
7435561661
|
10/10/2023
|
LALMAN
|
LALMAN
|
3158032WL046883
|
00059
|
BARB0BUPGBX
|
3680
|
11/11/2023
|
Account closed
|
3060
|
UP3158032_101023APB_FTO_1082839
|
3158032000NRG24101020230614364
|
7436840602
|
10/10/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3158032WL046884
|
00059
|
BARB0BUPGBX
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
UP3158032_101123APB_FTO_1221245
|
3158032000NRG24101120230692581
|
9667746291
|
10/11/2023
|
BABITA DEVI
|
BABITA DEVI
|
3158032WL055158
|
00059
|
BARB0BUPGBX
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
UP3158032_101123APB_FTO_1221334
|
3158032000NRG24101120230694803
|
9671659161
|
10/11/2023
|
nitesh pandey
|
nitesh pandey
|
3158032WL055415
|
00468
|
UBIN0541419
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3063
|
UP3158032_101123APB_FTO_1221636
|
3158032000NRG24101120230695144
|
9668776460
|
10/11/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3158032WL055431
|
00059
|
BARB0BUPGBX
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
UP3158032_101123FTO_1221625
|
3158032000NRG24101120230695158
|
9671701232
|
10/11/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3158032WL055431
|
00462
|
UCBA0001917
|
3450
|
19/01/2024
|
No Such Account
|
3065
|
UP3158032_120324APB_FTO_1628619
|
3158032000NRG24110320240942343
|
3117443300
|
12/03/2024
|
LAXMINA
|
LAXMINA
|
3158032WL085842
|
00468
|
UBIN0543365
|
3450
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3066
|
UP3158032_130723FTO_603991
|
3158032000NRG24110720230347789
|
3785078663
|
13/07/2023
|
PARVEJ
|
PARVEJ
|
3158032WL025601
|
00468
|
UBIN0543471
|
2990
|
25/07/2023
|
Account closed
|
3067
|
UP3158032_120723FTO_581163
|
3158032000NRG24110720230348101
|
3507039195
|
12/07/2023
|
amandeep
|
amandeep
|
3158032WL025609
|
00415
|
SBIN0010176
|
460
|
17/07/2023
|
No Such Account
|
3068
|
UP3158032_110923APB_FTO_952605
|
3158032000NRG24110920230545172
|
7425108831
|
11/09/2023
|
LALJI YADAV
|
LALJI YADAV
|
3158032WL039908
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
UP3158032_110923APB_FTO_951848
|
3158032000NRG24110920230546012
|
7425109123
|
11/09/2023
|
PAVITRA DEVI
|
PAVITRA DEVI
|
3158032WL039986
|
00468
|
UBIN0541419
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
UP3158032_120224APB_FTO_1513119
|
3158032000NRG24120220240894277
|
2764853239
|
12/02/2024
|
GULAB CHAND GAUR
|
GULAB CHAND GAUR
|
3158032WL079071
|
00059
|
BARB0BUPGBX
|
3680
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
UP3158032_130224APB_FTO_1517949
|
3158032000NRG24120220240895402
|
2764998216
|
13/02/2024
|
MAMATA
|
MAMATA
|
3158032WL079216
|
00468
|
UBIN0543365
|
2070
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
UP3158032_130324APB_FTO_1648338
|
3158032000NRG24120320240945274
|
3121709533
|
13/03/2024
|
GULAB CHAND GAUR
|
GULAB CHAND GAUR
|
3158032WL086175
|
00059
|
BARB0BUPGBX
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
UP3158032_120324APB_FTO_1637600
|
3158032000NRG24120320240945526
|
3120326770
|
12/03/2024
|
SALIMUN
|
SALIMUN
|
3158032WL086251
|
00468
|
UBIN0543365
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
UP3158032_120523FTO_173792
|
3158032000NRG24120520230077505
|
1643381103
|
12/05/2023
|
MAHABALI
|
MAHABALI
|
3158032WL008464
|
00176
|
IDIB000N592
|
3220
|
17/05/2023
|
No Such Account
|
3075
|
UP3158032_120623APB_FTO_397702
|
3158032000NRG24120620230199215
|
2566335206
|
12/06/2023
|
FATMA BEGAM
|
FATMA BEGAM
|
3158032WL017459
|
00468
|
UBIN0541419
|
2990
|
15/06/2023
|
Unclaimed/DEAF accounts
|
3076
|
UP3158032_120623APB_FTO_397742
|
3158032000NRG24120620230204438
|
2567354753
|
12/06/2023
|
RAM SINGH
|
RAM SINGH
|
3158032WL017778
|
00468
|
UBIN0541419
|
2530
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
UP3158032_130324APB_FTO_1649989
|
3158032000NRG24130320240946470
|
3121717244
|
13/03/2024
|
MAMATA
|
MAMATA
|
3158032WL086366
|
00468
|
UBIN0543365
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3078
|
UP3158032_150523FTO_183563
|
3158032000NRG24130520230080923
|
1693820425
|
15/05/2023
|
JAGAPATTI
|
JAGAPATTI
|
3158032WL008939
|
00045
|
BARB0MARIYA
|
3680
|
19/05/2023
|
No Such Account
|
3079
|
UP3158032_130623APB_FTO_407146
|
3158032000NRG24130620230209941
|
3962743741
|
13/06/2023
|
AYUSH KUMAR PATEL
|
AYUSH KUMAR PATEL
|
3158032WL018050
|
00176
|
IDIB000M639
|
3450
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3080
|
UP3158032_130623APB_FTO_406778
|
3158032000NRG24130620230210713
|
3962771133
|
13/06/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
3158032WL018094
|
00045
|
BARB0KATHIR
|
3450
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3081
|
UP3158032_130723FTO_604244
|
3158032000NRG24130720230355295
|
3780857444
|
13/07/2023
|
BHIM PRAKASH
|
BHIM PRAKASH
|
3158032WL025929
|
00468
|
UBIN0538957
|
3220
|
25/07/2023
|
No Such Account
|
3082
|
UP3158032_130723APB_FTO_604905
|
3158032000NRG24130720230356040
|
3783579185
|
13/07/2023
|
FATMA BEGAM
|
FATMA BEGAM
|
3158032WL025953
|
00468
|
UBIN0571962
|
3220
|
25/07/2023
|
Unclaimed/DEAF accounts
|
3083
|
UP3158032_130723FTO_604975
|
3158032000NRG24130720230357237
|
3785076412
|
13/07/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3158032WL025982
|
00468
|
UBIN0541419
|
3220
|
25/07/2023
|
No Such Account
|
3084
|
UP3158032_130923APB_FTO_961523
|
3158032000NRG24130920230550689
|
7425505710
|
13/09/2023
|
RAMPATI
|
RAMPATI
|
3158032WL040494
|
00468
|
UBIN0543365
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3085
|
UP3158032_130923APB_FTO_961407
|
3158032000NRG24130920230551003
|
7424960348
|
13/09/2023
|
TILAKDHARI
|
TILAKDHARI
|
3158032WL040505
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
UP3158032_131023FTO_1094023
|
3158032000NRG24140620230211715
|
7457404772
|
13/10/2023
|
RENU GAUTAM
|
RENU GAUTAM
|
3158032WL0018196
|
00468
|
UBIN0571962
|
3680
|
13/11/2023
|
Account closed
|
3087
|
UP3158032_261223FTO_1378668
|
3158032000NRG24140620230211842
|
1939978566
|
26/12/2023
|
KESHARI
|
KESHARI
|
3158032WL0018206
|
00468
|
UBIN0538957
|
3450
|
18/03/2024
|
No Such Account
|
3088
|
UP3158032_261223FTO_1378668
|
3158032000NRG24140620230211844
|
1939978567
|
26/12/2023
|
BHIM PRAKASH
|
BHIM PRAKASH
|
3158032WL0018206
|
00468
|
UBIN0538957
|
3220
|
18/03/2024
|
No Such Account
|
3089
|
UP3158032_150723FTO_616319
|
3158032000NRG24140620230212043
|
3601631583
|
15/07/2023
|
PRASHANT KUMAR VERMA
|
PRASHANT KUMAR VERMA
|
3158032WL0018218
|
00468
|
UBIN0538957
|
3220
|
20/07/2023
|
No Such Account
|
3090
|
UP3158032_011123FTO_1174183
|
3158032000NRG24140620230212057
|
7961230905
|
01/11/2023
|
SEWALAL
|
SEWALAL
|
3158032WL0018221
|
00468
|
UBIN0571962
|
3220
|
24/11/2023
|
No Such Account
|
3091
|
UP3158032_011123FTO_1174183
|
3158032000NRG24140620230212059
|
7961230906
|
01/11/2023
|
SHABNAM BEGAM
|
SHABNAM BEGAM
|
3158032WL0018221
|
00468
|
UBIN0571962
|
3220
|
24/11/2023
|
No Such Account
|
3092
|
UP3158032_261223FTO_1378668
|
3158032000NRG24140620230212077
|
1939978573
|
26/12/2023
|
MAHABALI
|
MAHABALI
|
3158032WL0018227
|
00468
|
UBIN0571962
|
3220
|
18/03/2024
|
No Such Account
|
3093
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366588
|
3604070778
|
16/07/2023
|
FAIJAN ALAM
|
FAIJAN ALAM
|
3158032WL026445
|
00468
|
UBIN0543365
|
3680
|
20/07/2023
|
No Such Account
|
3094
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366598
|
3604070780
|
16/07/2023
|
MOHAIYADDEEN
|
MOHAIYADDEEN
|
3158032WL026445
|
00468
|
UBIN0543365
|
3680
|
20/07/2023
|
No Such Account
|
3095
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366607
|
3604070777
|
16/07/2023
|
SHABANA BEGAM
|
SHABANA BEGAM
|
3158032WL026445
|
00468
|
UBIN0543365
|
3680
|
20/07/2023
|
No Such Account
|
3096
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366611
|
3604070779
|
16/07/2023
|
MOHAMMAD ABARAR ALAM
|
MOHAMMAD ABARAR ALAM
|
3158032WL026445
|
00468
|
UBIN0543365
|
3680
|
20/07/2023
|
No Such Account
|
3097
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366626
|
3604070788
|
16/07/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
3158032WL026445
|
00468
|
UBIN0540820
|
3450
|
20/07/2023
|
No Such Account
|
3098
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366629
|
3604070789
|
16/07/2023
|
NIKITA PATEL
|
NIKITA PATEL
|
3158032WL026445
|
00468
|
UBIN0540820
|
3450
|
20/07/2023
|
No Such Account
|
3099
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366630
|
3604070769
|
16/07/2023
|
ANKIT PATEL
|
ANKIT PATEL
|
3158032WL026445
|
00468
|
UBIN0540820
|
3450
|
20/07/2023
|
No Such Account
|
3100
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366631
|
3604070790
|
16/07/2023
|
RINKI DEVI
|
RINKI DEVI
|
3158032WL026445
|
00468
|
UBIN0540820
|
3450
|
20/07/2023
|
No Such Account
|
3101
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366632
|
3604070795
|
16/07/2023
|
GOLHAI PATEL
|
GOLHAI PATEL
|
3158032WL026445
|
00468
|
UBIN0540820
|
3450
|
20/07/2023
|
No Such Account
|
3102
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366633
|
3604070793
|
16/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3158032WL026445
|
00468
|
UBIN0540820
|
3450
|
20/07/2023
|
No Such Account
|
3103
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366634
|
3604070775
|
16/07/2023
|
MAMTA
|
MAMTA
|
3158032WL026445
|
00468
|
UBIN0540820
|
3450
|
20/07/2023
|
No Such Account
|
3104
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366636
|
3604070787
|
16/07/2023
|
BARSATI
|
BARSATI
|
3158032WL026445
|
00468
|
UBIN0540820
|
3450
|
20/07/2023
|
No Such Account
|
3105
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366637
|
3604070803
|
16/07/2023
|
VISHAL SETH
|
VISHAL SETH
|
3158032WL026445
|
00468
|
UBIN0540820
|
3450
|
20/07/2023
|
No Such Account
|
3106
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366639
|
3604070770
|
16/07/2023
|
SUDAMA
|
SUDAMA
|
3158032WL026445
|
00468
|
UBIN0540820
|
3450
|
20/07/2023
|
No Such Account
|
3107
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366643
|
3604070791
|
16/07/2023
|
LALITA DEVI
|
LALITA DEVI
|
3158032WL026445
|
00468
|
UBIN0540820
|
3450
|
20/07/2023
|
No Such Account
|
3108
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366644
|
3604070772
|
16/07/2023
|
MAHENDRA
|
MAHENDRA
|
3158032WL026445
|
00468
|
UBIN0540820
|
3450
|
20/07/2023
|
No Such Account
|
3109
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366646
|
3604070794
|
16/07/2023
|
BABAU
|
BABAU
|
3158032WL026445
|
00468
|
UBIN0540820
|
3450
|
20/07/2023
|
No Such Account
|
3110
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366648
|
3604070773
|
16/07/2023
|
DHANPATTI
|
DHANPATTI
|
3158032WL026445
|
00468
|
UBIN0540820
|
3450
|
20/07/2023
|
No Such Account
|
3111
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366649
|
3604070776
|
16/07/2023
|
AKASH PATEL
|
AKASH PATEL
|
3158032WL026445
|
00468
|
UBIN0540820
|
3450
|
20/07/2023
|
No Such Account
|
3112
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366650
|
3604070807
|
16/07/2023
|
PYARI DEVI
|
PYARI DEVI
|
3158032WL026445
|
00468
|
UBIN0540820
|
3450
|
20/07/2023
|
No Such Account
|
3113
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366651
|
3604070767
|
16/07/2023
|
URMILA DEVI
|
URMILA DEVI
|
3158032WL026445
|
00468
|
UBIN0540820
|
3220
|
20/07/2023
|
No Such Account
|
3114
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366652
|
3604070771
|
16/07/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
3158032WL026445
|
00468
|
UBIN0540820
|
3220
|
20/07/2023
|
No Such Account
|
3115
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366653
|
3604070792
|
16/07/2023
|
RAMJEET YADAV
|
RAMJEET YADAV
|
3158032WL026445
|
00468
|
UBIN0540820
|
3220
|
20/07/2023
|
No Such Account
|
3116
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366654
|
3604070774
|
16/07/2023
|
SHESHNATH
|
SHESHNATH
|
3158032WL026445
|
00468
|
UBIN0540820
|
3220
|
20/07/2023
|
No Such Account
|
3117
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366655
|
3604070768
|
16/07/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3158032WL026445
|
00468
|
UBIN0540820
|
3220
|
20/07/2023
|
No Such Account
|
3118
|
UP3158032_160723FTO_624701
|
3158032000NRG24140720230366657
|
3604070806
|
16/07/2023
|
USHA DEVI
|
USHA DEVI
|
3158032WL026445
|
00468
|
UBIN0540820
|
3220
|
20/07/2023
|
No Such Account
|
3119
|
UP3158032_160923APB_FTO_976149
|
3158032000NRG24140920230552801
|
7424956594
|
16/09/2023
|
Ravi Yadav
|
Ravi Yadav
|
3158032WL040667
|
00415
|
SBIN0002519
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3120
|
UP3158032_141223FTO_1337447
|
3158032000NRG24141220230762751
|
1920450760
|
14/12/2023
|
AMARAVATI
|
AMARAVATI
|
3158032WL063519
|
00468
|
UBIN0543365
|
3450
|
16/03/2024
|
Account closed
|
3121
|
UP3158032_141223APB_FTO_1338143
|
3158032000NRG24141220230763829
|
1916830622
|
14/12/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3158032WL063599
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3122
|
UP3158032_141223APB_FTO_1338143
|
3158032000NRG24141220230763838
|
1916830631
|
14/12/2023
|
RAJNATH
|
RAJNATH
|
3158032WL063599
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3123
|
UP3158032_141223APB_FTO_1338143
|
3158032000NRG24141220230763842
|
1916830635
|
14/12/2023
|
ASHVANI KUMAR
|
ASHVANI KUMAR
|
3158032WL063599
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
UP3158032_141223APB_FTO_1338143
|
3158032000NRG24141220230763843
|
1916830636
|
14/12/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3158032WL063599
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
UP3158032_150224APB_FTO_1523784
|
3158032000NRG24150220240900063
|
2765203682
|
15/02/2024
|
HRIDYANARAYAN
|
HRIDYANARAYAN
|
3158032WL079843
|
00468
|
UBIN0541419
|
2990
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
UP3158032_150523FTO_183910
|
3158032000NRG24150520230086840
|
1691345272
|
15/05/2023
|
ABHAY PATEL
|
ABHAY PATEL
|
3158032WL009567
|
00468
|
UBIN0543365
|
3220
|
19/05/2023
|
Account closed
|
3127
|
UP3158032_150523APB_FTO_183987
|
3158032000NRG24150520230086856
|
1693163827
|
15/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3158032WL009569
|
00468
|
UBIN0543365
|
3220
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
UP3158032_160623FTO_431947
|
3158032000NRG24150620230221057
|
2827827710
|
16/06/2023
|
PRASHANT KUMAR VERMA
|
PRASHANT KUMAR VERMA
|
3158032WL018813
|
00468
|
UBIN0538957
|
3450
|
28/06/2023
|
No Such Account
|
3129
|
UP3158032_160623APB_FTO_432083
|
3158032000NRG24150620230221385
|
2827973687
|
16/06/2023
|
SEWALAL
|
SEWALAL
|
3158032WL018826
|
00468
|
UBIN0571962
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
UP3158032_160623APB_FTO_432183
|
3158032000NRG24150620230221499
|
2827981623
|
16/06/2023
|
RAMASHANKAR PAL
|
RAMASHANKAR PAL
|
3158032WL018832
|
00468
|
UBIN0540820
|
2530
|
28/06/2023
|
invalid Bank Identifier
|
3131
|
UP3158032_160623APB_FTO_432213
|
3158032000NRG24150620230221545
|
2827472686
|
16/06/2023
|
PYARI
|
PYARI
|
3158032WL018834
|
00059
|
BARB0BUPGBX
|
2990
|
28/06/2023
|
A/c Blocked or Frozen
|
3132
|
UP3158032_160723APB_FTO_624750
|
3158032000NRG24150720230368980
|
3601757850
|
16/07/2023
|
vijay sankar aray
|
vijay sankar aray
|
3158032WL026596
|
00468
|
UBIN0541419
|
3450
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
UP3158032_150723APB_FTO_624570
|
3158032000NRG24150720230371177
|
3602392538
|
15/07/2023
|
SIMA DEVI
|
SIMA DEVI
|
3158032WL026722
|
00468
|
UBIN0571962
|
2990
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3134
|
UP3158032_150723FTO_624563
|
3158032000NRG24150720230371286
|
3601574486
|
15/07/2023
|
DURGAVATI DEVI
|
DURGAVATI DEVI
|
3158032WL026722
|
00468
|
UBIN0571962
|
2990
|
20/07/2023
|
No Such Account
|
3135
|
UP3158032_150723FTO_623991
|
3158032000NRG24150720230371668
|
3604073216
|
15/07/2023
|
PIYARI DEVI
|
PIYARI DEVI
|
3158032WL026762
|
00468
|
UBIN0543365
|
3220
|
20/07/2023
|
No Such Account
|
3136
|
UP3158032_160723APB_FTO_624671
|
3158032000NRG24150720230372039
|
3602320099
|
16/07/2023
|
HEMAYAT
|
HEMAYAT
|
3158032WL026774
|
00468
|
UBIN0543365
|
3220
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3137
|
UP3158032_160723FTO_624678
|
3158032000NRG24150720230372056
|
3601577519
|
16/07/2023
|
IMTIYAZ AALAM
|
IMTIYAZ AALAM
|
3158032WL026776
|
00468
|
UBIN0540820
|
3220
|
20/07/2023
|
No Such Account
|
3138
|
UP3158032_160723APB_FTO_624679
|
3158032000NRG24150720230372060
|
3602318955
|
16/07/2023
|
Kamlesh
|
Kamlesh
|
3158032WL026776
|
00468
|
UBIN0571962
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3139
|
UP3158032_160723FTO_624712
|
3158032000NRG24150720230372089
|
3604070883
|
16/07/2023
|
KALARA DEVI
|
KALARA DEVI
|
3158032WL026781
|
00059
|
BARB0BUPGBX
|
3450
|
20/07/2023
|
Account closed
|
3140
|
UP3158032_160723APB_FTO_624768
|
3158032000NRG24150720230372379
|
3601796658
|
16/07/2023
|
RITA DEVI
|
RITA DEVI
|
3158032WL026789
|
00468
|
UBIN0560995
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3141
|
UP3158032_230823APB_FTO_872930
|
3158032000NRG24150820230486891
|
4997164467
|
23/08/2023
|
LALJI YADAV
|
LALJI YADAV
|
3158032WL034504
|
00468
|
UBIN0541419
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
UP3158032_160124APB_FTO_1446910
|
3158032000NRG24160120240843617
|
1912626026
|
16/01/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3158032WL073201
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
UP3158032_160224APB_FTO_1526766
|
3158032000NRG24160220240902607
|
2754846908
|
16/02/2024
|
PYARI
|
PYARI
|
3158032WL080153
|
00059
|
BARB0BUPGBX
|
3450
|
09/04/2024
|
A/c Blocked or Frozen
|
3144
|
UP3158032_160623FTO_431676
|
3158032000NRG24160620230226046
|
2827812278
|
16/06/2023
|
dinesh kumar yadav
|
dinesh kumar yadav
|
3158032WL019032
|
00045
|
BARB0PADRAV
|
2990
|
28/06/2023
|
No Such Account
|
3145
|
UP3158032_200723APB_FTO_658207
|
3158032000NRG24160720230373680
|
3965557387
|
20/07/2023
|
PYARI
|
PYARI
|
3158032WL026830
|
00059
|
BARB0BUPGBX
|
3450
|
28/07/2023
|
A/c Blocked or Frozen
|
3146
|
UP3158032_261223FTO_1378668
|
3158032000NRG24160820230487593
|
1939978572
|
26/12/2023
|
BHIM PRAKASH
|
BHIM PRAKASH
|
3158032WL0034591
|
00468
|
UBIN0541419
|
3220
|
18/03/2024
|
No Such Account
|
3147
|
UP3158032_261223FTO_1378668
|
3158032000NRG24160820230487594
|
1939978571
|
26/12/2023
|
BHIM PRAKASH
|
BHIM PRAKASH
|
3158032WL0034591
|
00468
|
UBIN0541419
|
3220
|
18/03/2024
|
No Such Account
|
3148
|
UP3158032_110923FTO_951781
|
3158032000NRG24160820230487642
|
7425038333
|
11/09/2023
|
ABDUL ALI
|
ABDUL ALI
|
3158032WL0034595
|
00468
|
UBIN0541419
|
3220
|
11/11/2023
|
No Such Account
|
3149
|
UP3158032_110923FTO_951781
|
3158032000NRG24160820230487643
|
7425038329
|
11/09/2023
|
NARMI
|
NARMI
|
3158032WL0034595
|
00468
|
UBIN0541419
|
3220
|
11/11/2023
|
No Such Account
|
3150
|
UP3158032_110923FTO_951781
|
3158032000NRG24160820230487717
|
7425038330
|
11/09/2023
|
Bhupendra Kumar Mishra
|
Bhupendra Kumar Mishra
|
3158032WL0034603
|
00468
|
UBIN0541419
|
3680
|
11/11/2023
|
No Such Account
|
3151
|
UP3158032_110923FTO_951781
|
3158032000NRG24160820230487718
|
7425038331
|
11/09/2023
|
Bhupendra Kumar Mishra
|
Bhupendra Kumar Mishra
|
3158032WL0034603
|
00468
|
UBIN0541419
|
3680
|
11/11/2023
|
No Such Account
|
3152
|
UP3158032_011123FTO_1174430
|
3158032000NRG24160820230487759
|
7973931889
|
01/11/2023
|
SEWALAL
|
SEWALAL
|
3158032WL0034609
|
00468
|
UBIN0541419
|
3220
|
24/11/2023
|
No Such Account
|
3153
|
UP3158032_011123FTO_1174430
|
3158032000NRG24160820230487760
|
7973931887
|
01/11/2023
|
MANJU DEVI
|
MANJU DEVI
|
3158032WL0034609
|
00468
|
UBIN0541419
|
3220
|
24/11/2023
|
No Such Account
|
3154
|
UP3158032_011123FTO_1174430
|
3158032000NRG24160820230487761
|
7973931888
|
01/11/2023
|
SEWALAL
|
SEWALAL
|
3158032WL0034609
|
00468
|
UBIN0541419
|
3220
|
24/11/2023
|
No Such Account
|
3155
|
UP3158032_160923APB_FTO_976397
|
3158032000NRG24160920230556660
|
7424834594
|
16/09/2023
|
MALTI DEVI
|
MALTI DEVI
|
3158032WL041062
|
00468
|
UBIN0560995
|
3220
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3156
|
UP3158032_161023FTO_1102540
|
3158032000NRG24161020230628066
|
7457411649
|
16/10/2023
|
MAMATA
|
MAMATA
|
3158032WL048471
|
00468
|
UBIN0540820
|
3220
|
13/11/2023
|
No Such Account
|
3157
|
UP3158032_171123FTO_1234337
|
3158032000NRG24161120230699106
|
1552585264
|
17/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
3158032WL055907
|
00468
|
UBIN0560995
|
2990
|
09/03/2024
|
No Such Account
|
3158
|
UP3158032_180124APB_FTO_1450321
|
3158032000NRG24170120240845354
|
1915349178
|
18/01/2024
|
Sunita Devi
|
Sunita Devi
|
3158032WL073301
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3159
|
UP3158032_180124APB_FTO_1450321
|
3158032000NRG24170120240845363
|
1915349164
|
18/01/2024
|
RAJNATH
|
RAJNATH
|
3158032WL073301
|
00059
|
BARB0BUPGBX
|
2300
|
16/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3160
|
UP3158032_170723FTO_636683
|
3158032000NRG24170720230379132
|
3629262664
|
17/07/2023
|
NARMI
|
NARMI
|
3158032WL027003
|
00468
|
UBIN0571962
|
3220
|
21/07/2023
|
No Such Account
|
3161
|
UP3158032_170723APB_FTO_636722
|
3158032000NRG24170720230379144
|
3629635878
|
17/07/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
3158032WL027003
|
00045
|
BARB0KATHIR
|
3220
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
UP3158032_170723FTO_636683
|
3158032000NRG24170720230379195
|
3629262656
|
17/07/2023
|
ABDUL ALI
|
ABDUL ALI
|
3158032WL027003
|
00059
|
BARB0BUPGBX
|
3220
|
21/07/2023
|
No Such Account
|
3163
|
UP3158032_171123APB_FTO_1237256
|
3158032000NRG24171120230703877
|
1674861236
|
17/11/2023
|
LALTI DEVI
|
LALTI DEVI
|
3158032WL056430
|
00468
|
UBIN0538957
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
UP3158032_171123APB_FTO_1237109
|
3158032000NRG24171120230704044
|
1662801112
|
17/11/2023
|
SAMIM BANO
|
SAMIM BANO
|
3158032WL056438
|
00468
|
UBIN0538957
|
2990
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3165
|
UP3158032_171123APB_FTO_1237109
|
3158032000NRG24171120230704054
|
1662801118
|
17/11/2023
|
SHAKILA
|
SHAKILA
|
3158032WL056438
|
00468
|
UBIN0543365
|
2990
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
UP3158032_190124APB_FTO_1455850
|
3158032000NRG24180120240847238
|
2273858231
|
19/01/2024
|
BABITA DEVI
|
BABITA DEVI
|
3158032WL073527
|
00059
|
BARB0BUPGBX
|
3680
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
UP3158032_190124APB_FTO_1455850
|
3158032000NRG24180120240847415
|
2273858240
|
19/01/2024
|
SALIMUN
|
SALIMUN
|
3158032WL073564
|
00468
|
UBIN0543365
|
3680
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
UP3158032_180124APB_FTO_1450481
|
3158032000NRG24180120240847553
|
1912639472
|
18/01/2024
|
HASINA BEGAM
|
HASINA BEGAM
|
3158032WL073584
|
00468
|
UBIN0540820
|
1610
|
16/03/2024
|
Account closed
|
3169
|
UP3158032_180324APB_FTO_1683011
|
3158032000NRG24180320240957086
|
3117299916
|
18/03/2024
|
RAMBAHADUR
|
RAMBAHADUR
|
3158032WL087687
|
00468
|
UBIN0560995
|
3220
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3170
|
UP3158032_180523FTO_207306
|
3158032000NRG24180520230099084
|
1820563572
|
18/05/2023
|
JAGAPATTI
|
JAGAPATTI
|
3158032WL010505
|
00045
|
BARB0MARIYA
|
3680
|
24/05/2023
|
No Such Account
|
3171
|
UP3158032_180523FTO_207006
|
3158032000NRG24180520230099131
|
1820577226
|
18/05/2023
|
PRASHANT KUMAR VERMA
|
PRASHANT KUMAR VERMA
|
3158032WL010510
|
00468
|
UBIN0543365
|
3220
|
24/05/2023
|
No Such Account
|
3172
|
UP3158032_180523FTO_206989
|
3158032000NRG24180520230102881
|
1820565482
|
18/05/2023
|
SHABNAM BEGAM
|
SHABNAM BEGAM
|
3158032WL010750
|
00415
|
SBIN0000226
|
3220
|
24/05/2023
|
Account closed
|
3173
|
UP3158032_230523FTO_230941
|
3158032000NRG24180520230103383
|
1901898239
|
23/05/2023
|
AMAN
|
AMAN
|
3158032WL010810
|
00468
|
UBIN0543365
|
3220
|
27/05/2023
|
No Such Account
|
3174
|
UP3158032_181123APB_FTO_1244975
|
3158032000NRG24181120230708749
|
1674873999
|
18/11/2023
|
sheet basant gonnd
|
sheet basant gonnd
|
3158032WL056847
|
00468
|
UBIN0560995
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
UP3158032_190124APB_FTO_1455642
|
3158032000NRG24190120240851796
|
2273864200
|
19/01/2024
|
MAMATA
|
MAMATA
|
3158032WL074033
|
00468
|
UBIN0543365
|
3450
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
UP3158032_190523APB_FTO_213404
|
3158032000NRG24190520230104446
|
1858450506
|
19/05/2023
|
Kamlesh
|
Kamlesh
|
3158032WL010892
|
00468
|
UBIN0540820
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
UP3158032_190523FTO_214032
|
3158032000NRG24190520230105021
|
1858022573
|
19/05/2023
|
LALTA RAJBHAR
|
LALTA RAJBHAR
|
3158032WL010955
|
00059
|
BARB0BUPGBX
|
3450
|
25/05/2023
|
Account closed
|
3178
|
UP3158032_190523APB_FTO_213478
|
3158032000NRG24190520230105708
|
1858737142
|
19/05/2023
|
SIMA DEVI
|
SIMA DEVI
|
3158032WL011007
|
00045
|
BARB0KATHIR
|
2990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
UP3158032_190523FTO_213512
|
3158032000NRG24190520230105720
|
1858021725
|
19/05/2023
|
AKALESH
|
AKALESH
|
3158032WL011007
|
00059
|
BARB0BUPGBX
|
2990
|
25/05/2023
|
No Such Account
|
3180
|
UP3158032_190523FTO_213512
|
3158032000NRG24190520230105748
|
1858021726
|
19/05/2023
|
PIYARI DEVI
|
PIYARI DEVI
|
3158032WL011007
|
00059
|
BARB0BUPGBX
|
2990
|
25/05/2023
|
No Such Account
|
3181
|
UP3158032_200623FTO_456497
|
3158032000NRG24190620230234930
|
2813061649
|
20/06/2023
|
SANDEEP KHARWAR
|
SANDEEP KHARWAR
|
3158032WL019595
|
00468
|
UBIN0538957
|
3220
|
27/06/2023
|
No Such Account
|
3182
|
UP3158032_200623FTO_456497
|
3158032000NRG24190620230234931
|
2813061650
|
20/06/2023
|
BACHCHA SINGH
|
BACHCHA SINGH
|
3158032WL019595
|
00468
|
UBIN0538957
|
3220
|
27/06/2023
|
No Such Account
|
3183
|
UP3158032_200723FTO_661111
|
3158032000NRG24190720230385505
|
3962477457
|
20/07/2023
|
dinesh kumar yadav
|
dinesh kumar yadav
|
3158032WL027324
|
00468
|
UBIN0541419
|
3450
|
28/07/2023
|
No Such Account
|
3184
|
UP3158032_200723APB_FTO_661114
|
3158032000NRG24190720230385510
|
3965466286
|
20/07/2023
|
rahul kumar
|
rahul kumar
|
3158032WL027324
|
00045
|
BARB0PADRAV
|
3450
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
UP3158032_190723APB_FTO_649596
|
3158032000NRG24190720230389065
|
3952737038
|
19/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
3158032WL027560
|
00468
|
UBIN0541419
|
3450
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
UP3158032_190723APB_FTO_649790
|
3158032000NRG24190720230390831
|
3952743891
|
19/07/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3158032WL027606
|
00468
|
UBIN0534170
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
UP3158032_190923APB_FTO_983185
|
3158032000NRG24190920230561444
|
7457535842
|
19/09/2023
|
SONIYA DEVI
|
SONIYA DEVI
|
3158032WL041554
|
00468
|
UBIN0543471
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
UP3158032_201223FTO_1360076
|
3158032000NRG24191220230776037
|
1939990864
|
20/12/2023
|
KAHKASHA
|
KAHKASHA
|
3158032WL065059
|
00468
|
UBIN0543365
|
3220
|
18/03/2024
|
Account closed
|
3189
|
UP3158032_200124APB_FTO_1460564
|
3158032000NRG24200120240855524
|
2352670903
|
20/01/2024
|
POOJA PATEL
|
POOJA PATEL
|
3158032WL074378
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
UP3158032_200623APB_FTO_456033
|
3158032000NRG24200620230242600
|
2816175286
|
20/06/2023
|
SIMA DEVI
|
SIMA DEVI
|
3158032WL019943
|
00468
|
UBIN0571962
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
UP3158032_200623FTO_456038
|
3158032000NRG24200620230242639
|
2816323239
|
20/06/2023
|
PIYARI DEVI
|
PIYARI DEVI
|
3158032WL019943
|
00468
|
UBIN0571962
|
3220
|
27/06/2023
|
No Such Account
|
3192
|
UP3158032_200623FTO_456038
|
3158032000NRG24200620230242696
|
2816323236
|
20/06/2023
|
DURGAVATI DEVI
|
DURGAVATI DEVI
|
3158032WL019943
|
00059
|
BARB0BUPGBX
|
3220
|
27/06/2023
|
No Such Account
|
3193
|
UP3158032_200723APB_FTO_659916
|
3158032000NRG24200720230395901
|
3965478155
|
20/07/2023
|
JWALA PRASAD
|
JWALA PRASAD
|
3158032WL028072
|
00468
|
UBIN0541397
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
UP3158032_200723FTO_657899
|
3158032000NRG24200720230396671
|
3965233044
|
20/07/2023
|
ASARFI
|
ASARFI
|
3158032WL028109
|
00468
|
UBIN0571962
|
3450
|
28/07/2023
|
No Such Account
|
3195
|
UP3158032_200723FTO_657899
|
3158032000NRG24200720230396863
|
3965233025
|
20/07/2023
|
BEBI DEVI
|
BEBI DEVI
|
3158032WL028109
|
00059
|
BARB0BUPGBX
|
3450
|
28/07/2023
|
No Such Account
|
3196
|
UP3158032_200723FTO_661229
|
3158032000NRG24200720230398189
|
3962479842
|
20/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3158032WL028183
|
00468
|
UBIN0538957
|
2760
|
28/07/2023
|
No Such Account
|
3197
|
UP3158032_200723FTO_661229
|
3158032000NRG24200720230398191
|
3962479843
|
20/07/2023
|
NIRMALA
|
NIRMALA
|
3158032WL028183
|
00468
|
UBIN0538957
|
2530
|
28/07/2023
|
No Such Account
|
3198
|
UP3158032_200723APB_FTO_661004
|
3158032000NRG24200720230398395
|
3962861970
|
20/07/2023
|
RAMASHANKAR PAL
|
RAMASHANKAR PAL
|
3158032WL028194
|
00468
|
UBIN0540820
|
3450
|
28/07/2023
|
invalid Bank Identifier
|
3199
|
UP3158032_201123APB_FTO_1249764
|
3158032000NRG24201120230711753
|
1909482657
|
20/11/2023
|
ISTIYAK AHAMAD
|
ISTIYAK AHAMAD
|
3158032WL057302
|
00468
|
UBIN0541419
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
UP3158032_211123APB_FTO_1252944
|
3158032000NRG24201120230714222
|
1673128896
|
21/11/2023
|
PHOOL KUMARI
|
PHOOL KUMARI
|
3158032WL057512
|
00468
|
UBIN0543250
|
230
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
UP3158032_211123APB_FTO_1252944
|
3158032000NRG24201120230714224
|
1673128887
|
21/11/2023
|
JAY NATH
|
JAY NATH
|
3158032WL057513
|
00468
|
UBIN0538957
|
230
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
UP3158032_211123FTO_1252922
|
3158032000NRG24201120230714225
|
1669615818
|
21/11/2023
|
USHA DEVI
|
USHA DEVI
|
3158032WL057513
|
00468
|
UBIN0543250
|
230
|
12/03/2024
|
No Such Account
|
3203
|
UP3158032_211123APB_FTO_1252944
|
3158032000NRG24201120230714226
|
1673128890
|
21/11/2023
|
HEERALAL
|
HEERALAL
|
3158032WL057513
|
00468
|
UBIN0540820
|
230
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
UP3158032_211123FTO_1252922
|
3158032000NRG24201120230714244
|
1669615824
|
21/11/2023
|
ASHARFI
|
ASHARFI
|
3158032WL057522
|
00468
|
UBIN0543250
|
230
|
12/03/2024
|
No Such Account
|
3205
|
UP3158032_211123FTO_1252922
|
3158032000NRG24201120230714251
|
1669615820
|
21/11/2023
|
HIRAWATI
|
HIRAWATI
|
3158032WL057524
|
00468
|
UBIN0543250
|
230
|
12/03/2024
|
No Such Account
|
3206
|
UP3158032_201223APB_FTO_1360431
|
3158032000NRG24201220230777654
|
1938139777
|
20/12/2023
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3158032WL065280
|
00468
|
UBIN0541419
|
2530
|
18/03/2024
|
Participant not mapped to the product
|
3207
|
UP3158032_201223APB_FTO_1360705
|
3158032000NRG24201220230777784
|
1941241172
|
20/12/2023
|
KHUSHABU DUBEY
|
KHUSHABU DUBEY
|
3158032WL065287
|
00059
|
BARB0BUPGBX
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3208
|
UP3158032_240623FTO_475920
|
3158032000NRG24210620230246248
|
3502254607
|
24/06/2023
|
imarata girijashankar vishwakrma
|
imarata girijashankar vishwakrma
|
3158032WL020186
|
00468
|
UBIN0543471
|
2990
|
17/07/2023
|
Account closed
|
3209
|
UP3158032_240623FTO_475901
|
3158032000NRG24210620230246877
|
3500275415
|
24/06/2023
|
BHIM PRAKASH
|
BHIM PRAKASH
|
3158032WL020196
|
00468
|
UBIN0538957
|
3220
|
17/07/2023
|
No Such Account
|
3210
|
UP3158032_240623APB_FTO_475674
|
3158032000NRG24210620230250448
|
3502684648
|
24/06/2023
|
ANARI DEVI
|
ANARI DEVI
|
3158032WL020369
|
00468
|
UBIN0543365
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3211
|
UP3158032_240623FTO_475918
|
3158032000NRG24210620230250453
|
3501937724
|
24/06/2023
|
Sarita
|
Sarita
|
3158032WL020370
|
00059
|
BARB0BUPGBX
|
3680
|
17/07/2023
|
Account closed
|
3212
|
UP3158032_230723FTO_677768
|
3158032000NRG24210720230398886
|
4008812110
|
23/07/2023
|
Vinay Kumar
|
Vinay Kumar
|
3158032WL028250
|
00468
|
UBIN0540820
|
3450
|
29/07/2023
|
No Such Account
|
3213
|
UP3158032_230723FTO_677768
|
3158032000NRG24210720230398921
|
4008812111
|
23/07/2023
|
Anjali
|
Anjali
|
3158032WL028253
|
00468
|
UBIN0540820
|
3450
|
29/07/2023
|
No Such Account
|
3214
|
UP3158032_230723FTO_677768
|
3158032000NRG24210720230398922
|
4008812113
|
23/07/2023
|
Bindu
|
Bindu
|
3158032WL028253
|
00468
|
UBIN0540820
|
3450
|
29/07/2023
|
No Such Account
|
3215
|
UP3158032_230723FTO_677768
|
3158032000NRG24210720230398923
|
4008812112
|
23/07/2023
|
Rajvendra Pratap Pandhari Jaiswar
|
Rajvendra Pratap Pandhari Jaiswar
|
3158032WL028253
|
00468
|
UBIN0540820
|
3450
|
29/07/2023
|
No Such Account
|
3216
|
UP3158032_210723APB_FTO_669218
|
3158032000NRG24210720230402874
|
3962863596
|
21/07/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3158032WL028457
|
00468
|
UBIN0540820
|
2070
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3217
|
UP3158032_210823FTO_862962
|
3158032000NRG24210820230501064
|
4995870888
|
21/08/2023
|
MOHAIYADDEEN
|
MOHAIYADDEEN
|
3158032WL035672
|
00468
|
UBIN0541419
|
3220
|
31/08/2023
|
No Such Account
|
3218
|
UP3158032_210823FTO_862962
|
3158032000NRG24210820230501073
|
4995870887
|
21/08/2023
|
SHABANA BEGAM
|
SHABANA BEGAM
|
3158032WL035672
|
00468
|
UBIN0541419
|
3220
|
31/08/2023
|
No Such Account
|
3219
|
UP3158032_210823FTO_862999
|
3158032000NRG24210820230501421
|
4995866924
|
21/08/2023
|
ARATI DEVI
|
ARATI DEVI
|
3158032WL035681
|
00468
|
UBIN0541419
|
3450
|
31/08/2023
|
No Such Account
|
3220
|
UP3158032_011123FTO_1174183
|
3158032000NRG24210920230567078
|
7961230904
|
01/11/2023
|
amandeep
|
amandeep
|
3158032WL0042124
|
00468
|
UBIN0543365
|
460
|
24/11/2023
|
No Such Account
|
3221
|
UP3158032_211023APB_FTO_1126719
|
3158032000NRG24211020230640698
|
7962373931
|
21/10/2023
|
PAVITRA DEVI
|
PAVITRA DEVI
|
3158032WL049873
|
00468
|
UBIN0541419
|
3680
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
UP3158032_211123APB_FTO_1252917
|
3158032000NRG24211120230714744
|
1673126663
|
21/11/2023
|
ASHA DEVI
|
ASHA DEVI
|
3158032WL057615
|
00059
|
BARB0BUPGBX
|
230
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
UP3158032_211123APB_FTO_1252952
|
3158032000NRG24211120230715207
|
1674941366
|
21/11/2023
|
SUSHEEL KUMAR HARIJAN
|
SUSHEEL KUMAR HARIJAN
|
3158032WL057724
|
00468
|
UBIN0543471
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
UP3158032_220224APB_FTO_1545022
|
3158032000NRG24220220240911575
|
3161524799
|
22/02/2024
|
SHISHIR KUMAR
|
SHISHIR KUMAR
|
3158032WL081275
|
00354
|
PUNB0045300
|
3220
|
20/04/2024
|
Participant not mapped to the product
|
3225
|
UP3158032_230723FTO_677768
|
3158032000NRG24220720230403884
|
4008812086
|
23/07/2023
|
RINKI DEVI
|
RINKI DEVI
|
3158032WL028539
|
00468
|
UBIN0540820
|
3680
|
29/07/2023
|
No Such Account
|
3226
|
UP3158032_230723FTO_677768
|
3158032000NRG24220720230403996
|
4008812073
|
23/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3158032WL028558
|
00059
|
BARB0BUPGBX
|
3680
|
29/07/2023
|
No Such Account
|
3227
|
UP3158032_221023APB_FTO_1130365
|
3158032000NRG24221020230644402
|
7974198796
|
22/10/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3158032WL050242
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
UP3158032_221023FTO_1130364
|
3158032000NRG24221020230644411
|
7968951110
|
22/10/2023
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
3158032WL050242
|
00462
|
UCBA0001917
|
3450
|
24/11/2023
|
No Such Account
|
3229
|
UP3158032_231123APB_FTO_1264771
|
3158032000NRG24221120230718929
|
1672921107
|
23/11/2023
|
AKBARI BEGUM
|
AKBARI BEGUM
|
3158032WL058078
|
00468
|
UBIN0543365
|
3680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
UP3158032_221223FTO_1369170
|
3158032000NRG24221220230783567
|
1941101405
|
22/12/2023
|
MAMATA
|
MAMATA
|
3158032WL065993
|
00059
|
BARB0BUPGBX
|
3450
|
18/03/2024
|
No Such Account
|
3231
|
UP3158032_270124APB_FTO_1476524
|
3158032000NRG24230120240857432
|
N012401845C96
|
27/01/2024
|
niru girish kumar mishra
|
niru girish kumar mishra
|
3158032WL074715
|
00468
|
UBIN0543365
|
3450
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3232
|
UP3158032_230124APB_FTO_1465205
|
3158032000NRG24230120240857777
|
2142923271
|
23/01/2024
|
VEER PRATAP
|
VEER PRATAP
|
3158032WL074769
|
00468
|
UBIN0541419
|
3450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
UP3158032_230224APB_FTO_1549989
|
3158032000NRG24230220240912657
|
3159146484
|
23/02/2024
|
LAXMINA
|
LAXMINA
|
3158032WL081416
|
00468
|
UBIN0543365
|
3450
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3234
|
UP3158032_270324APB_FTO_1728034
|
3158032000NRG24230320240970715
|
3111915672
|
27/03/2024
|
GULAB CHAND GAUR
|
GULAB CHAND GAUR
|
3158032WL089274
|
00059
|
BARB0BUPGBX
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
UP3158032_230523APB_FTO_230959
|
3158032000NRG24230520230116992
|
1903207756
|
23/05/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3158032WL012089
|
00468
|
UBIN0541419
|
3220
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
UP3158032_230523APB_FTO_231112
|
3158032000NRG24230520230117154
|
1904548741
|
23/05/2023
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3158032WL012094
|
00468
|
UBIN0571962
|
3220
|
27/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
UP3158032_230523FTO_231181
|
3158032000NRG24230520230117334
|
1901907063
|
23/05/2023
|
KESHARI
|
KESHARI
|
3158032WL012104
|
00468
|
UBIN0541419
|
3450
|
27/05/2023
|
No Such Account
|
3238
|
UP3158032_230523FTO_231296
|
3158032000NRG24230520230117770
|
1901907075
|
23/05/2023
|
JADAWATI
|
JADAWATI
|
3158032WL012122
|
00468
|
UBIN0538957
|
3220
|
27/05/2023
|
No Such Account
|
3239
|
UP3158032_240623APB_FTO_478461
|
3158032000NRG24230620230258667
|
3502504409
|
24/06/2023
|
RAMCHANDRA VISHWAKARMA
|
RAMCHANDRA VISHWAKARMA
|
3158032WL020893
|
00468
|
UBIN0538957
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
UP3158032_240623FTO_476030
|
3158032000NRG24230620230260884
|
3500272430
|
24/06/2023
|
SONI KUMARI
|
SONI KUMARI
|
3158032WL021006
|
00468
|
UBIN0540820
|
3220
|
17/07/2023
|
No Such Account
|
3241
|
UP3158032_240623APB_FTO_480742
|
3158032000NRG24230620230261259
|
3500345766
|
24/06/2023
|
VIKASH
|
VIKASH
|
3158032WL021016
|
00468
|
UBIN0541419
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
UP3158032_240623APB_FTO_480742
|
3158032000NRG24230620230261289
|
3500345725
|
24/06/2023
|
VIJAY BAHADUR HARIJAN
|
VIJAY BAHADUR HARIJAN
|
3158032WL021016
|
00468
|
UBIN0543471
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3243
|
UP3158032_240623APB_FTO_480742
|
3158032000NRG24230620230261411
|
3500345855
|
24/06/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3158032WL021016
|
00045
|
BARB0PADRAV
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
UP3158032_230723FTO_677768
|
3158032000NRG24230720230407459
|
4008812114
|
23/07/2023
|
Mahesh Yadav
|
Mahesh Yadav
|
3158032WL028861
|
00468
|
UBIN0540820
|
3450
|
29/07/2023
|
No Such Account
|
3245
|
UP3158032_230723FTO_677768
|
3158032000NRG24230720230407460
|
4008812116
|
23/07/2023
|
Vinod Kumar Gautam
|
Vinod Kumar Gautam
|
3158032WL028861
|
00468
|
UBIN0540820
|
3450
|
29/07/2023
|
No Such Account
|
3246
|
UP3158032_230723FTO_677768
|
3158032000NRG24230720230407461
|
4008812115
|
23/07/2023
|
Badama Devi
|
Badama Devi
|
3158032WL028861
|
00468
|
UBIN0540820
|
3450
|
29/07/2023
|
No Such Account
|
3247
|
UP3158032_230723FTO_677768
|
3158032000NRG24230720230407462
|
4008812117
|
23/07/2023
|
Ajay Kumar Gautam
|
Ajay Kumar Gautam
|
3158032WL028861
|
00468
|
UBIN0540820
|
3450
|
29/07/2023
|
No Such Account
|
3248
|
UP3158032_230723FTO_677768
|
3158032000NRG24230720230407524
|
4008812097
|
23/07/2023
|
Pratiam Yadav
|
Pratiam Yadav
|
3158032WL028870
|
00468
|
UBIN0540820
|
3450
|
29/07/2023
|
Account closed
|
3249
|
UP3158032_230723FTO_677768
|
3158032000NRG24230720230407529
|
4008812100
|
23/07/2023
|
Raghvendra Pratap
|
Raghvendra Pratap
|
3158032WL028871
|
00468
|
UBIN0540820
|
3450
|
29/07/2023
|
Account closed
|
3250
|
UP3158032_230823APB_FTO_872734
|
3158032000NRG24230820230505673
|
4997164142
|
23/08/2023
|
CHAIRAUJI DEVI
|
CHAIRAUJI DEVI
|
3158032WL036033
|
00468
|
UBIN0541419
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3251
|
UP3158032_230823FTO_872794
|
3158032000NRG24230820230505874
|
4995636290
|
23/08/2023
|
LALTI YADAV
|
LALTI YADAV
|
3158032WL036041
|
00468
|
UBIN0538957
|
3220
|
31/08/2023
|
Account closed
|
3252
|
UP3158032_261223FTO_1378668
|
3158032000NRG24231120230721455
|
1939978565
|
26/12/2023
|
RAMAKANT PATEL
|
RAMAKANT PATEL
|
3158032WL0058516
|
00059
|
BARB0BUPGBX
|
230
|
18/03/2024
|
No Such Account
|
3253
|
UP3158032_240124APB_FTO_1468457
|
3158032000NRG24240120240861963
|
2142927120
|
24/01/2024
|
KHUSHABU DUBEY
|
KHUSHABU DUBEY
|
3158032WL075269
|
00059
|
BARB0BUPGBX
|
3450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
UP3158032_240124APB_FTO_1468526
|
3158032000NRG24240120240862102
|
2142915251
|
24/01/2024
|
noor jaha
|
noor jaha
|
3158032WL075276
|
00045
|
BARB0MARIYA
|
3220
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
UP3158032_240224APB_FTO_1554806
|
3158032000NRG24240220240914261
|
3159140891
|
24/02/2024
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3158032WL081679
|
00468
|
UBIN0541419
|
3220
|
20/04/2024
|
Participant not mapped to the product
|
3256
|
UP3158032_240523FTO_241891
|
3158032000NRG24240520230121339
|
1943913492
|
24/05/2023
|
ACHHELAL
|
ACHHELAL
|
3158032WL012359
|
00468
|
UBIN0543365
|
230
|
30/05/2023
|
No Such Account
|
3257
|
UP3158032_240523FTO_241803
|
3158032000NRG24240520230123082
|
1943912330
|
24/05/2023
|
ABHISHEK KUMAR BIND
|
ABHISHEK KUMAR BIND
|
3158032WL012431
|
00059
|
BARB0BUPGBX
|
3220
|
30/05/2023
|
No Such Account
|
3258
|
UP3158032_240623FTO_477451
|
3158032000NRG24240620230262705
|
3501955042
|
24/06/2023
|
AMAN
|
AMAN
|
3158032WL021069
|
00468
|
UBIN0571962
|
3220
|
17/07/2023
|
No Such Account
|
3259
|
UP3158032_240923APB_FTO_1009655
|
3158032000NRG24240920230575081
|
7458037127
|
24/09/2023
|
LALJI YADAV
|
LALJI YADAV
|
3158032WL042798
|
00059
|
BARB0BUPGBX
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
UP3158032_250423APB_FTO_82561
|
3158032000NRG24250420230014656
|
1534888189
|
25/04/2023
|
LALJI YADAV
|
LALJI YADAV
|
3158032WL001977
|
00059
|
BARB0BUPGBX
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
UP3158032_310523APB_FTO_286294
|
3158032000NRG24250520230127856
|
2266484615
|
31/05/2023
|
HEERALAL
|
HEERALAL
|
3158032WL012795
|
00059
|
BARB0BUPGBX
|
230
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
UP3158032_251023APB_FTO_1136878
|
3158032000NRG24251020230647031
|
7969311918
|
25/10/2023
|
RITESH KUMAR
|
RITESH KUMAR
|
3158032WL050657
|
00468
|
UBIN0538957
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3263
|
UP3158032_251023FTO_1137188
|
3158032000NRG24251020230647897
|
7962581896
|
25/10/2023
|
MANJU DEVI
|
MANJU DEVI
|
3158032WL050733
|
00468
|
UBIN0543365
|
230
|
24/11/2023
|
No Such Account
|
3264
|
UP3158032_251023APB_FTO_1136904
|
3158032000NRG24251020230648161
|
7969311156
|
25/10/2023
|
RENU
|
RENU
|
3158032WL050751
|
00468
|
UBIN0543471
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
UP3158032_251023FTO_1136891
|
3158032000NRG24251020230648267
|
7973345461
|
25/10/2023
|
ASHA DEVI
|
ASHA DEVI
|
3158032WL050757
|
00468
|
UBIN0560995
|
3680
|
24/11/2023
|
No Such Account
|
3266
|
UP3158032_251123APB_FTO_1269737
|
3158032000NRG24251120230726941
|
1674647095
|
25/11/2023
|
RITESH KUMAR
|
RITESH KUMAR
|
3158032WL059075
|
00468
|
UBIN0538957
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
UP3158032_260224APB_FTO_1560126
|
3158032000NRG24260220240918045
|
3110387183
|
26/02/2024
|
RAMBAHADUR
|
RAMBAHADUR
|
3158032WL082097
|
00468
|
UBIN0560995
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3268
|
UP3158032_270623FTO_495770
|
3158032000NRG24260620230271486
|
3500292839
|
27/06/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
3158032WL021666
|
00468
|
UBIN0541419
|
3220
|
17/07/2023
|
No Such Account
|
3269
|
UP3158032_270723FTO_709419
|
3158032000NRG24260720230420606
|
4979986787
|
27/07/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3158032WL029753
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
No Such Account
|
3270
|
UP3158032_280723FTO_709525
|
3158032000NRG24260720230421458
|
4979986975
|
28/07/2023
|
LAL BIHARI PATEL
|
LAL BIHARI PATEL
|
3158032WL029787
|
00468
|
UBIN0543365
|
2990
|
30/08/2023
|
No Such Account
|
3271
|
UP3158032_280823APB_FTO_896586
|
3158032000NRG24260820230513151
|
7068910147
|
28/08/2023
|
PUNAM MAURYA
|
PUNAM MAURYA
|
3158032WL036576
|
00045
|
BARB0MARIYA
|
3220
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
UP3158032_261023APB_FTO_1141161
|
3158032000NRG24261020230651294
|
7964788127
|
26/10/2023
|
nitesh pandey
|
nitesh pandey
|
3158032WL051107
|
00468
|
UBIN0541419
|
3450
|
24/11/2023
|
Account closed
|
3273
|
UP3158032_261023APB_FTO_1141789
|
3158032000NRG24261020230652597
|
7962762549
|
26/10/2023
|
ISTIYAK AHAMAD
|
ISTIYAK AHAMAD
|
3158032WL051189
|
00468
|
UBIN0541419
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
UP3158032_261223APB_FTO_1379707
|
3158032000NRG24261220230790656
|
1938144373
|
26/12/2023
|
JAGADEESH
|
JAGADEESH
|
3158032WL066776
|
00468
|
UBIN0571962
|
2300
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
UP3158032_270224APB_FTO_1563094
|
3158032000NRG24270220240920039
|
3110324392
|
27/02/2024
|
OM PRAKASH
|
OM PRAKASH
|
3158032WL082527
|
00468
|
UBIN0543365
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
UP3158032_270523APB_FTO_260892
|
3158032000NRG24270520230136162
|
2000978324
|
27/05/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3158032WL013459
|
00468
|
UBIN0543365
|
3450
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
UP3158032_270623APB_FTO_496555
|
3158032000NRG24270620230278323
|
3500527429
|
27/06/2023
|
RITA DEVI
|
RITA DEVI
|
3158032WL021941
|
00468
|
UBIN0560995
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3278
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421825
|
4976182016
|
27/07/2023
|
Rekha Devi
|
Rekha Devi
|
3158032WL029834
|
00468
|
UBIN0543365
|
3680
|
30/08/2023
|
No Such Account
|
3279
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421831
|
4976182014
|
27/07/2023
|
RAJKUMARI
|
RAJKUMARI
|
3158032WL029835
|
00468
|
UBIN0543365
|
230
|
30/08/2023
|
No Such Account
|
3280
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421837
|
4976182015
|
27/07/2023
|
NILAM DEVI
|
NILAM DEVI
|
3158032WL029836
|
00468
|
UBIN0543365
|
3680
|
30/08/2023
|
No Such Account
|
3281
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421844
|
4976181996
|
27/07/2023
|
CHANDRESH
|
CHANDRESH
|
3158032WL029839
|
00045
|
BARB0MARIYA
|
230
|
30/08/2023
|
No Such Account
|
3282
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421857
|
4976182029
|
27/07/2023
|
Sarita
|
Sarita
|
3158032WL029843
|
00468
|
UBIN0548669
|
3450
|
30/08/2023
|
No Such Account
|
3283
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421858
|
4976182030
|
27/07/2023
|
Chanda Devi
|
Chanda Devi
|
3158032WL029843
|
00468
|
UBIN0548669
|
3450
|
30/08/2023
|
No Such Account
|
3284
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421859
|
4976182031
|
27/07/2023
|
Amarawati
|
Amarawati
|
3158032WL029843
|
00468
|
UBIN0548669
|
3450
|
30/08/2023
|
No Such Account
|
3285
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421878
|
4976182020
|
27/07/2023
|
RAM VALA
|
RAM VALA
|
3158032WL029847
|
00468
|
UBIN0543471
|
920
|
30/08/2023
|
No Such Account
|
3286
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421880
|
4976182028
|
27/07/2023
|
Ravi Yadav
|
Ravi Yadav
|
3158032WL029848
|
00468
|
UBIN0548669
|
3450
|
30/08/2023
|
No Such Account
|
3287
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421901
|
4976182032
|
27/07/2023
|
Raisha Bano
|
Raisha Bano
|
3158032WL029852
|
00468
|
UBIN0548669
|
3450
|
30/08/2023
|
No Such Account
|
3288
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421902
|
4976182033
|
27/07/2023
|
Shakila Begam
|
Shakila Begam
|
3158032WL029852
|
00468
|
UBIN0548669
|
3450
|
30/08/2023
|
No Such Account
|
3289
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421903
|
4976182027
|
27/07/2023
|
Abhishek
|
Abhishek
|
3158032WL029853
|
00468
|
UBIN0548669
|
3450
|
30/08/2023
|
No Such Account
|
3290
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421904
|
4976182026
|
27/07/2023
|
Shakil Ahamad
|
Shakil Ahamad
|
3158032WL029853
|
00468
|
UBIN0548669
|
3450
|
30/08/2023
|
No Such Account
|
3291
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421906
|
4976182001
|
27/07/2023
|
Sarvesh Kumar
|
Sarvesh Kumar
|
3158032WL029854
|
00468
|
UBIN0540820
|
3450
|
30/08/2023
|
No Such Account
|
3292
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421907
|
4976182004
|
27/07/2023
|
Beila Devi
|
Beila Devi
|
3158032WL029855
|
00468
|
UBIN0540820
|
3450
|
30/08/2023
|
No Such Account
|
3293
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421912
|
4976182009
|
27/07/2023
|
RANNO DEVI
|
RANNO DEVI
|
3158032WL029856
|
00468
|
UBIN0541419
|
3680
|
30/08/2023
|
No Such Account
|
3294
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421916
|
4976182002
|
27/07/2023
|
Nilesk Kumar Maurya
|
Nilesk Kumar Maurya
|
3158032WL029857
|
00468
|
UBIN0540820
|
3450
|
30/08/2023
|
No Such Account
|
3295
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421917
|
4976182006
|
27/07/2023
|
Rajneesh Kumar Maurya
|
Rajneesh Kumar Maurya
|
3158032WL029857
|
00468
|
UBIN0540820
|
3450
|
30/08/2023
|
No Such Account
|
3296
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421961
|
4976182008
|
27/07/2023
|
Shubham
|
Shubham
|
3158032WL029861
|
00468
|
UBIN0540820
|
230
|
30/08/2023
|
No Such Account
|
3297
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421962
|
4976182005
|
27/07/2023
|
Priti
|
Priti
|
3158032WL029862
|
00468
|
UBIN0540820
|
3450
|
30/08/2023
|
No Such Account
|
3298
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421963
|
4976182003
|
27/07/2023
|
Chandra Shekhar Maurya
|
Chandra Shekhar Maurya
|
3158032WL029863
|
00468
|
UBIN0540820
|
3450
|
30/08/2023
|
No Such Account
|
3299
|
UP3158032_270723FTO_708784
|
3158032000NRG24270720230421964
|
4976182007
|
27/07/2023
|
Rakesh Kumar Bind
|
Rakesh Kumar Bind
|
3158032WL029863
|
00468
|
UBIN0540820
|
3450
|
30/08/2023
|
No Such Account
|
3300
|
UP3158032_270723APB_FTO_708926
|
3158032000NRG24270720230422123
|
4978306237
|
27/07/2023
|
FATMA BEGAM
|
FATMA BEGAM
|
3158032WL029883
|
00468
|
UBIN0541419
|
2990
|
30/08/2023
|
Unclaimed/DEAF accounts
|
3301
|
UP3158032_300723APB_FTO_724455
|
3158032000NRG24270720230422753
|
4139330510
|
30/07/2023
|
LALJI YADAV
|
LALJI YADAV
|
3158032WL029901
|
00059
|
BARB0BUPGBX
|
3450
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
UP3158032_270723FTO_708894
|
3158032000NRG24270720230424141
|
4979986880
|
27/07/2023
|
chanda singh
|
chanda singh
|
3158032WL029963
|
00415
|
SBIN0000226
|
3450
|
30/08/2023
|
No Such Account
|
3303
|
UP3158032_270723FTO_708894
|
3158032000NRG24270720230424146
|
4979986881
|
27/07/2023
|
PRATIMA DEVI
|
PRATIMA DEVI
|
3158032WL029963
|
00468
|
UBIN0530344
|
3450
|
30/08/2023
|
No Such Account
|
3304
|
UP3158032_270923FTO_1034276
|
3158032000NRG24270920230580838
|
7465873109
|
27/09/2023
|
RAMAKANT PATEL
|
RAMAKANT PATEL
|
3158032WL043355
|
00468
|
UBIN0543365
|
230
|
13/11/2023
|
Account closed
|
3305
|
UP3158032_271023APB_FTO_1145974
|
3158032000NRG24271020230654096
|
7969312094
|
27/10/2023
|
SAMIM BANO
|
SAMIM BANO
|
3158032WL051329
|
00468
|
UBIN0538957
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
UP3158032_271023APB_FTO_1149360
|
3158032000NRG24271020230657180
|
7969314135
|
27/10/2023
|
MOHD KAIF ANSARI
|
MOHD KAIF ANSARI
|
3158032WL051593
|
00468
|
UBIN0543365
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
UP3158032_271223APB_FTO_1386602
|
3158032000NRG24271220230793337
|
1943284016
|
27/12/2023
|
MAMATA
|
MAMATA
|
3158032WL067086
|
00468
|
UBIN0543365
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
UP3158032_280423APB_FTO_101922
|
3158032000NRG24280420230023560
|
1537392024
|
28/04/2023
|
Kamlesh
|
Kamlesh
|
3158032WL002882
|
00468
|
UBIN0540820
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
UP3158032_300623APB_FTO_513009
|
3158032000NRG24280620230279233
|
3500517476
|
30/06/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3158032WL022002
|
00468
|
UBIN0541419
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
UP3158032_280623APB_FTO_504851
|
3158032000NRG24280620230280627
|
3499957222
|
28/06/2023
|
ramu
|
ramu
|
3158032WL022090
|
00468
|
UBIN0571962
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
UP3158032_280623APB_FTO_504799
|
3158032000NRG24280620230280678
|
3500211755
|
28/06/2023
|
shyamu
|
shyamu
|
3158032WL022091
|
00703
|
AIRP0000001
|
3220
|
17/07/2023
|
Account closed
|
3312
|
UP3158032_280623FTO_504831
|
3158032000NRG24280620230280679
|
3500254395
|
28/06/2023
|
amrawati devi
|
amrawati devi
|
3158032WL022091
|
00703
|
AIRP0000001
|
3220
|
17/07/2023
|
A/c Blocked or Frozen
|
3313
|
UP3158032_280623APB_FTO_504799
|
3158032000NRG24280620230280684
|
3500211753
|
28/06/2023
|
TARA DEVI
|
TARA DEVI
|
3158032WL022091
|
00468
|
UBIN0571962
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
UP3158032_280623APB_FTO_505495
|
3158032000NRG24280620230281388
|
3499959613
|
28/06/2023
|
MAHESH PAL
|
MAHESH PAL
|
3158032WL022116
|
00468
|
UBIN0541419
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3315
|
UP3158032_280623APB_FTO_505366
|
3158032000NRG24280620230281969
|
3500058274
|
28/06/2023
|
KAMLI DEVI
|
KAMLI DEVI
|
3158032WL022128
|
00468
|
UBIN0571962
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
UP3158032_280623APB_FTO_505249
|
3158032000NRG24280620230282749
|
3499883236
|
28/06/2023
|
MAMATA DEVI
|
MAMATA DEVI
|
3158032WL022155
|
00045
|
BARB0KATHIR
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3317
|
UP3158032_280623APB_FTO_506153
|
3158032000NRG24280620230283320
|
3500219438
|
28/06/2023
|
NIJAMUDDEEN
|
NIJAMUDDEEN
|
3158032WL022179
|
00468
|
UBIN0540820
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3318
|
UP3158032_280723APB_FTO_715134
|
3158032000NRG24280720230429351
|
4978284004
|
28/07/2023
|
PUNAM MAURYA
|
PUNAM MAURYA
|
3158032WL030236
|
00045
|
BARB0MARIYA
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3319
|
UP3158032_230324FTO_1716305
|
3158032000NRG24280820230515396
|
3117511993
|
23/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
3158032WL0036784
|
00468
|
UBIN0538957
|
3220
|
19/04/2024
|
No Such Account
|
3320
|
UP3158032_230324FTO_1716305
|
3158032000NRG24280820230515397
|
3117511992
|
23/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
3158032WL0036784
|
00468
|
UBIN0538957
|
3220
|
19/04/2024
|
No Such Account
|
3321
|
UP3158032_291123FTO_1279817
|
3158032000NRG24281120230730925
|
1674437358
|
29/11/2023
|
RAMAKANT PATEL
|
RAMAKANT PATEL
|
3158032WL059501
|
00059
|
BARB0BUPGBX
|
2530
|
12/03/2024
|
No Such Account
|
3322
|
UP3158032_291123FTO_1279874
|
3158032000NRG24281120230731437
|
1661899328
|
29/11/2023
|
AMARAVATI
|
AMARAVATI
|
3158032WL059566
|
00468
|
UBIN0543365
|
3220
|
12/03/2024
|
Account closed
|
3323
|
UP3158032_281223APB_FTO_1390371
|
3158032000NRG24281220230797201
|
1940315966
|
28/12/2023
|
Sunita Devi
|
Sunita Devi
|
3158032WL067532
|
00059
|
BARB0BUPGBX
|
230
|
18/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3324
|
UP3158032_281223APB_FTO_1390371
|
3158032000NRG24281220230797202
|
1940315967
|
28/12/2023
|
Sunita Devi
|
Sunita Devi
|
3158032WL067532
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3325
|
UP3158032_281223APB_FTO_1390371
|
3158032000NRG24281220230797229
|
1940315981
|
28/12/2023
|
GORAKH
|
GORAKH
|
3158032WL067532
|
00045
|
BARB0PADRAV
|
230
|
18/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3326
|
UP3158032_281223APB_FTO_1390371
|
3158032000NRG24281220230797230
|
1940315980
|
28/12/2023
|
GORAKH
|
GORAKH
|
3158032WL067532
|
00045
|
BARB0PADRAV
|
3220
|
18/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3327
|
UP3158032_281223APB_FTO_1390371
|
3158032000NRG24281220230797235
|
1940315948
|
28/12/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3158032WL067532
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
UP3158032_281223APB_FTO_1390371
|
3158032000NRG24281220230797236
|
1940315947
|
28/12/2023
|
ROHIT KUMAR
|
ROHIT KUMAR
|
3158032WL067532
|
00059
|
BARB0BUPGBX
|
230
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
UP3158032_281223APB_FTO_1390371
|
3158032000NRG24281220230797300
|
1940315983
|
28/12/2023
|
RITU DEVI
|
RITU DEVI
|
3158032WL067532
|
00045
|
BARB0PADRAV
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
UP3158032_050224APB_FTO_1494111
|
3158032000NRG24290120240871559
|
2352432291
|
05/02/2024
|
PYARI
|
PYARI
|
3158032WL076293
|
00059
|
BARB0BUPGBX
|
2530
|
30/03/2024
|
A/c Blocked or Frozen
|
3331
|
UP3158032_290124APB_FTO_1481462
|
3158032000NRG24290120240871633
|
2343208279
|
29/01/2024
|
ABHAY SHARMA
|
ABHAY SHARMA
|
3158032WL076299
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3332
|
UP3158032_290124APB_FTO_1481486
|
3158032000NRG24290120240872445
|
2343204848
|
29/01/2024
|
sneha mishra
|
sneha mishra
|
3158032WL076380
|
00415
|
SBIN0000226
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
UP3158032_290324APB_FTO_1741647
|
3158032000NRG24290320240988765
|
3111919482
|
29/03/2024
|
VEER PRATAP
|
VEER PRATAP
|
3158032WL091584
|
00468
|
UBIN0543365
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
UP3158032_010723FTO_521943
|
3158032000NRG24290620230286234
|
3502267135
|
01/07/2023
|
SHAHJAHA BEGAM
|
SHAHJAHA BEGAM
|
3158032WL022413
|
00468
|
UBIN0571962
|
3680
|
17/07/2023
|
No Such Account
|
3335
|
UP3158032_290723FTO_722982
|
3158032000NRG24290720230432962
|
4137266414
|
29/07/2023
|
FAIJAN ALAM
|
FAIJAN ALAM
|
3158032WL030400
|
00468
|
UBIN0540820
|
2530
|
03/08/2023
|
No Such Account
|
3336
|
UP3158032_290723FTO_722982
|
3158032000NRG24290720230432972
|
4137266420
|
29/07/2023
|
MOHAIYADDEEN
|
MOHAIYADDEEN
|
3158032WL030400
|
00468
|
UBIN0540820
|
2530
|
03/08/2023
|
No Such Account
|
3337
|
UP3158032_290723FTO_722982
|
3158032000NRG24290720230432981
|
4137266413
|
29/07/2023
|
SHABANA BEGAM
|
SHABANA BEGAM
|
3158032WL030400
|
00468
|
UBIN0540820
|
2530
|
03/08/2023
|
No Such Account
|
3338
|
UP3158032_290723FTO_722982
|
3158032000NRG24290720230432985
|
4137266415
|
29/07/2023
|
MOHAMMAD ABARAR ALAM
|
MOHAMMAD ABARAR ALAM
|
3158032WL030400
|
00468
|
UBIN0540820
|
2530
|
03/08/2023
|
No Such Account
|
3339
|
UP3158032_290823APB_FTO_901366
|
3158032000NRG24290820230518681
|
7128767566
|
29/08/2023
|
GHANSYAM
|
GHANSYAM
|
3158032WL037246
|
00059
|
BARB0BUPGBX
|
2990
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3340
|
UP3158032_290823APB_FTO_901366
|
3158032000NRG24290820230518721
|
7128767621
|
29/08/2023
|
MALTI
|
MALTI
|
3158032WL037246
|
00045
|
BARB0KATHIR
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3341
|
UP3158032_290823FTO_901341
|
3158032000NRG24290820230518757
|
7129057516
|
29/08/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3158032WL037246
|
00059
|
BARB0BUPGBX
|
3220
|
07/11/2023
|
No Such Account
|
3342
|
UP3158032_300923APB_FTO_1046004
|
3158032000NRG24290920230586059
|
7436548517
|
30/09/2023
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3158032WL043902
|
00468
|
UBIN0571962
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3343
|
UP3158032_291223APB_FTO_1395700
|
3158032000NRG24291220230799508
|
1936794804
|
29/12/2023
|
RUKMINA
|
RUKMINA
|
3158032WL067883
|
00468
|
UBIN0540820
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3344
|
UP3158032_310124APB_FTO_1487253
|
3158032000NRG24300120240872796
|
2349177577
|
31/01/2024
|
SUJEET KUMAR
|
SUJEET KUMAR
|
3158032WL076409
|
00045
|
BARB0MARIYA
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
UP3158032_310324APB_FTO_1754415
|
3158032000NRG24300320240993072
|
3119267060
|
31/03/2024
|
SHISHIR KUMAR
|
SHISHIR KUMAR
|
3158032WL092047
|
00354
|
PUNB0045300
|
2990
|
19/04/2024
|
Participant not mapped to the product
|
3346
|
UP3158032_310324APB_FTO_1754804
|
3158032000NRG24300320240993523
|
3119267928
|
31/03/2024
|
GORAKH
|
GORAKH
|
3158032WL092085
|
00045
|
BARB0PADRAV
|
460
|
19/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3347
|
UP3158032_310324APB_FTO_1754804
|
3158032000NRG24300320240993524
|
3119267920
|
31/03/2024
|
ASHVANI KUMAR
|
ASHVANI KUMAR
|
3158032WL092085
|
00059
|
BARB0BUPGBX
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3348
|
UP3158032_310324APB_FTO_1754760
|
3158032000NRG24300320240994130
|
3117604773
|
31/03/2024
|
RAMBAHADUR
|
RAMBAHADUR
|
3158032WL092117
|
00468
|
UBIN0560995
|
2990
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3349
|
UP3158032_310324APB_FTO_1755131
|
3158032000NRG24300320240994197
|
3120555932
|
31/03/2024
|
LAL SAHAB
|
LAL SAHAB
|
3158032WL092122
|
00059
|
BARB0BUPGBX
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
UP3158032_010723FTO_521943
|
3158032000NRG24300620230286363
|
3502267119
|
01/07/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
3158032WL022446
|
00059
|
BARB0BUPGBX
|
3680
|
17/07/2023
|
No Such Account
|
3351
|
UP3158032_010723APB_FTO_522014
|
3158032000NRG24300620230286381
|
3498810533
|
01/07/2023
|
ANARI DEVI
|
ANARI DEVI
|
3158032WL022450
|
00468
|
UBIN0543365
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3352
|
UP3158032_300623FTO_511309
|
3158032000NRG24300620230286464
|
3500303644
|
30/06/2023
|
IMTIYAZ AALAM
|
IMTIYAZ AALAM
|
3158032WL022468
|
00468
|
UBIN0540820
|
2760
|
17/07/2023
|
No Such Account
|
3353
|
UP3158032_300623APB_FTO_511300
|
3158032000NRG24300620230286468
|
3500554839
|
30/06/2023
|
Kamlesh
|
Kamlesh
|
3158032WL022468
|
00468
|
UBIN0571962
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
UP3158032_010723FTO_524355
|
3158032000NRG24300620230291356
|
3502266717
|
01/07/2023
|
PIYARI DEVI
|
PIYARI DEVI
|
3158032WL022799
|
00468
|
UBIN0543365
|
3220
|
17/07/2023
|
No Such Account
|
3355
|
UP3158032_010723APB_FTO_524366
|
3158032000NRG24300620230291400
|
3498938653
|
01/07/2023
|
SARITA DEVI
|
SARITA DEVI
|
3158032WL022799
|
00468
|
UBIN0541419
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
UP3158032_300723APB_FTO_724411
|
3158032000NRG24300720230433427
|
4140539102
|
30/07/2023
|
CHAIRAUJI DEVI
|
CHAIRAUJI DEVI
|
3158032WL030489
|
00468
|
UBIN0543471
|
3220
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
UP3158032_030823FTO_768380
|
3158032000NRG24300720230433789
|
4976177119
|
03/08/2023
|
REEMA DEVI
|
REEMA DEVI
|
3158032WL030504
|
00468
|
UBIN0571962
|
230
|
30/08/2023
|
No Such Account
|
3358
|
UP3158032_030823FTO_768354
|
3158032000NRG24300720230433798
|
4979980627
|
03/08/2023
|
Mamata
|
Mamata
|
3158032WL030506
|
00468
|
UBIN0540820
|
3450
|
30/08/2023
|
No Such Account
|
3359
|
UP3158032_030823FTO_768354
|
3158032000NRG24300720230433799
|
4979980628
|
03/08/2023
|
Ravi Kumar
|
Ravi Kumar
|
3158032WL030506
|
00468
|
UBIN0540820
|
3450
|
30/08/2023
|
No Such Account
|
3360
|
UP3158032_030823APB_FTO_768407
|
3158032000NRG24300720230433803
|
4976532453
|
03/08/2023
|
SANJU DEVI
|
SANJU DEVI
|
3158032WL030507
|
00468
|
UBIN0543365
|
3680
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3361
|
UP3158032_030823FTO_768354
|
3158032000NRG24300720230433808
|
4979980625
|
03/08/2023
|
Anchal
|
Anchal
|
3158032WL030509
|
00468
|
UBIN0540820
|
3450
|
30/08/2023
|
No Such Account
|
3362
|
UP3158032_030823FTO_768354
|
3158032000NRG24300720230433809
|
4979980621
|
03/08/2023
|
Akash Kumar
|
Akash Kumar
|
3158032WL030510
|
00468
|
UBIN0540820
|
3450
|
30/08/2023
|
No Such Account
|
3363
|
UP3158032_030823FTO_768380
|
3158032000NRG24300720230433811
|
4976177095
|
03/08/2023
|
Chanda devi
|
Chanda devi
|
3158032WL030511
|
00059
|
BARB0BUPGBX
|
230
|
30/08/2023
|
No Such Account
|
3364
|
UP3158032_300923APB_FTO_1046042
|
3158032000NRG24300920230589120
|
7437053735
|
30/09/2023
|
PAVITRA DEVI
|
PAVITRA DEVI
|
3158032WL044208
|
00468
|
UBIN0541419
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
UP3158032_301223APB_FTO_1400602
|
3158032000NRG24301220230804670
|
1941315238
|
30/12/2023
|
BABITA DEVI
|
BABITA DEVI
|
3158032WL068394
|
00059
|
BARB0BUPGBX
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3366
|
UP3158032_301223APB_FTO_1400813
|
3158032000NRG24301220230805602
|
1941345492
|
30/12/2023
|
POOJA PATEL
|
POOJA PATEL
|
3158032WL068475
|
00059
|
BARB0BUPGBX
|
2300
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
UP3158032_301223FTO_1400914
|
3158032000NRG24301220230805729
|
1939980399
|
30/12/2023
|
BACHCHA SINGH
|
BACHCHA SINGH
|
3158032WL068479
|
00468
|
UBIN0541419
|
2530
|
18/03/2024
|
No Such Account
|
3368
|
UP3158032_301223FTO_1401021
|
3158032000NRG24301220230805784
|
1937987608
|
30/12/2023
|
KHUSHBU PATEL
|
KHUSHBU PATEL
|
3158032WL068485
|
00059
|
BARB0BUPGBX
|
2760
|
18/03/2024
|
No Such Account
|
3369
|
UP3158032_301223FTO_1401021
|
3158032000NRG24301220230805789
|
1937987612
|
30/12/2023
|
KUMARI RINKI GAUND
|
KUMARI RINKI GAUND
|
3158032WL068485
|
00176
|
IDIB000N592
|
2760
|
18/03/2024
|
No Such Account
|
3370
|
UP3158032_301223APB_FTO_1401417
|
3158032000NRG24301220230806004
|
1908002164
|
30/12/2023
|
JITENDRA
|
JITENDRA
|
3158032WL068495
|
00468
|
UBIN0543365
|
2530
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3371
|
UP3158032_030623FTO_327781
|
3158032000NRG24310520230149240
|
2314049317
|
03/06/2023
|
BHIM PRAKASH
|
BHIM PRAKASH
|
3158032WL014333
|
00468
|
UBIN0543365
|
3220
|
08/06/2023
|
No Such Account
|
3372
|
UP3158032_310523APB_FTO_287011
|
3158032000NRG24310520230149685
|
2267976368
|
31/05/2023
|
AYUSH KUMAR PATEL
|
AYUSH KUMAR PATEL
|
3158032WL014350
|
00176
|
IDIB000M639
|
2760
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
UP3158032_030623FTO_332211
|
3158032000NRG24310520230153945
|
2314049201
|
03/06/2023
|
PINKI DEVI
|
PINKI DEVI
|
3158032WL014586
|
00045
|
BARB0KATHIR
|
2990
|
08/06/2023
|
No Such Account
|
3374
|
UP3158032_030823FTO_768354
|
3158032000NRG24310720230439767
|
4979980619
|
03/08/2023
|
Anita
|
Anita
|
3158032WL030841
|
00468
|
UBIN0540820
|
3450
|
30/08/2023
|
No Such Account
|
3375
|
UP3158032_030823FTO_768354
|
3158032000NRG24310720230439768
|
4979980626
|
03/08/2023
|
Gautam
|
Gautam
|
3158032WL030841
|
00468
|
UBIN0540820
|
3450
|
30/08/2023
|
No Such Account
|
3376
|
UP3158032_030823FTO_768354
|
3158032000NRG24310720230439771
|
4979980610
|
03/08/2023
|
RINKI DEVI
|
RINKI DEVI
|
3158032WL030841
|
00468
|
UBIN0540820
|
3680
|
30/08/2023
|
No Such Account
|
3377
|
UP3158032_030823FTO_768354
|
3158032000NRG24310720230439773
|
4979980616
|
03/08/2023
|
Ashish
|
Ashish
|
3158032WL030842
|
00468
|
UBIN0540820
|
3450
|
30/08/2023
|
No Such Account
|
3378
|
UP3158032_030823FTO_768354
|
3158032000NRG24310720230439774
|
4979980617
|
03/08/2023
|
Prema Devi
|
Prema Devi
|
3158032WL030842
|
00468
|
UBIN0540820
|
3450
|
30/08/2023
|
No Such Account
|
3379
|
UP3158032_030823FTO_768354
|
3158032000NRG24310720230439775
|
4979980618
|
03/08/2023
|
Sulekha
|
Sulekha
|
3158032WL030842
|
00468
|
UBIN0540820
|
3450
|
30/08/2023
|
No Such Account
|
3380
|
UP3158032_030823FTO_768354
|
3158032000NRG24310720230439783
|
4979980620
|
03/08/2023
|
Vinit Kumar
|
Vinit Kumar
|
3158032WL030845
|
00468
|
UBIN0540820
|
3450
|
30/08/2023
|
No Such Account
|
3381
|
UP3158032_020124APB_FTO_1408215
|
3158032000NRG24311220230807420
|
1908005317
|
02/01/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3158032WL068613
|
00059
|
BARB0BUPGBX
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
UP3158024_010423APB_FTO_195
|
3158024000NRG23010420230921954
|
1174596663
|
01/04/2023
|
RADHA
|
RADHA
|
3158024WL080989
|
00415
|
SBIN0017268
|
2982
|
03/05/2023
|
A/c Blocked or Frozen
|
3383
|
UP3158024_190523FTO_211900
|
3158024000NRG23050220230812661
|
1858026723
|
19/05/2023
|
NABAB ALI
|
NABAB ALI
|
3158024WL0071667
|
00703
|
AIRP0000001
|
2982
|
25/05/2023
|
A/c Blocked or Frozen
|
3384
|
UP3158024_190523FTO_211900
|
3158024000NRG23050220230812663
|
1858026724
|
19/05/2023
|
NABAB ALI
|
NABAB ALI
|
3158024WL0071667
|
00703
|
AIRP0000001
|
2982
|
25/05/2023
|
A/c Blocked or Frozen
|
3385
|
UP3158024_190523FTO_211900
|
3158024000NRG23050220230812664
|
1858026725
|
19/05/2023
|
NABAB ALI
|
NABAB ALI
|
3158024WL0071667
|
00703
|
AIRP0000001
|
1065
|
25/05/2023
|
A/c Blocked or Frozen
|
3386
|
UP3158024_050423APB_FTO_23453
|
3158024000NRG23050420230927897
|
1174555405
|
05/04/2023
|
SANTOSH
|
SANTOSH
|
3158024WL081422
|
00468
|
UBIN0536369
|
3408
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3387
|
UP3158024_050423APB_FTO_23746
|
3158024000NRG23050420230927947
|
1174566570
|
05/04/2023
|
UMAKANT RAMAKANT SHARMA
|
UMAKANT RAMAKANT SHARMA
|
3158024WL081431
|
00415
|
SBIN0017268
|
639
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3388
|
UP3158024_050423APB_FTO_23473
|
3158024000NRG23050420230927948
|
1174669022
|
05/04/2023
|
UMAKANT RAMAKANT SHARMA
|
UMAKANT RAMAKANT SHARMA
|
3158024WL081431
|
00415
|
SBIN0017268
|
3195
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3389
|
UP3158024_010423APB_FTO_187
|
3158024000NRG23310320230916783
|
1174585799
|
01/04/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3158024WL080644
|
00468
|
UBIN0536369
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
UP3158024_010423APB_FTO_209
|
3158024000NRG23310320230917704
|
1174590997
|
01/04/2023
|
DHARMENDRA
|
DHARMENDRA
|
3158024WL080698
|
00415
|
SBIN0017268
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
UP3158024_010423FTO_115
|
3158024000NRG23310320230919087
|
1173943857
|
01/04/2023
|
RUBI
|
RUBI
|
3158024WL080802
|
00468
|
UBIN0539996
|
2769
|
03/05/2023
|
Account closed
|
3392
|
UP3158024_010423APB_FTO_200
|
3158024000NRG23310320230919670
|
1174589924
|
01/04/2023
|
GEETA
|
GEETA
|
3158024WL080842
|
00468
|
UBIN0539996
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
UP3158024_010623FTO_307311
|
3158024000NRG24010620230155480
|
2311694051
|
01/06/2023
|
DURGAWATI DEVI
|
DURGAWATI DEVI
|
3158024WL014736
|
00059
|
BARB0BUPGBX
|
3450
|
08/06/2023
|
No Such Account
|
3394
|
UP3158024_010623APB_FTO_308934
|
3158024000NRG24010620230155857
|
2310587010
|
01/06/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3158024WL014756
|
00468
|
UBIN0539996
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3395
|
UP3158024_010723APB_FTO_522627
|
3158024000NRG24010720230298697
|
3504611090
|
01/07/2023
|
DHARMRAJ
|
DHARMRAJ
|
3158024WL023187
|
00468
|
UBIN0536369
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3396
|
UP3158024_020823APB_FTO_754559
|
3158024000NRG24010820230441552
|
4978514714
|
02/08/2023
|
RAMESH
|
RAMESH
|
3158024WL031044
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3397
|
UP3158024_020124APB_FTO_1409305
|
3158024000NRG24020120240811966
|
1908213579
|
02/01/2024
|
NAVNEET PRAJAPATI
|
NAVNEET PRAJAPATI
|
3158024WL069332
|
00468
|
UBIN0539996
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3398
|
UP3158024_030224APB_FTO_1491360
|
3158024000NRG24020220240878251
|
2352719527
|
03/02/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3158024WL076800
|
00468
|
UBIN0536369
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
UP3158024_020324APB_FTO_1581742
|
3158024000NRG24020320240929305
|
3112994346
|
02/03/2024
|
ANKIT GUPTA
|
ANKIT GUPTA
|
3158024WL083960
|
00152
|
HDFC0004307
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
UP3158024_020324APB_FTO_1581649
|
3158024000NRG24020320240929596
|
3113067131
|
02/03/2024
|
BHAGAWANDIN
|
BHAGAWANDIN
|
3158024WL083978
|
00468
|
UBIN0536369
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3401
|
UP3158024_020324APB_FTO_1581649
|
3158024000NRG24020320240929639
|
3113067139
|
02/03/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3158024WL083978
|
00468
|
UBIN0536369
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
UP3158024_020523APB_FTO_117306
|
3158024000NRG24020520230036710
|
1538441863
|
02/05/2023
|
OMPARKASH
|
OMPARKASH
|
3158024WL004730
|
00468
|
UBIN0547565
|
3220
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3403
|
UP3158024_020523APB_FTO_117306
|
3158024000NRG24020520230037304
|
1538441860
|
02/05/2023
|
RAJBAHADUR
|
RAJBAHADUR
|
3158024WL004769
|
00045
|
BARB0BADJAU
|
3220
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3404
|
UP3158024_020623APB_FTO_321074
|
3158024000NRG24020620230161953
|
2312117673
|
02/06/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3158024WL015220
|
00415
|
SBIN0002515
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3405
|
UP3158024_020823APB_FTO_754758
|
3158024000NRG24020820230445019
|
4980504597
|
02/08/2023
|
HAWALDAR
|
HAWALDAR
|
3158024WL031270
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3406
|
UP3158024_020823FTO_754473
|
3158024000NRG24020820230447654
|
4978035997
|
02/08/2023
|
PRABHAWATI
|
PRABHAWATI
|
3158024WL031468
|
00468
|
UBIN0536369
|
3220
|
30/08/2023
|
No Such Account
|
3407
|
UP3158024_020823FTO_754473
|
3158024000NRG24020820230447676
|
4978035995
|
02/08/2023
|
PARAS NATH YADAV
|
PARAS NATH YADAV
|
3158024WL031468
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
No Such Account
|
3408
|
UP3158024_020823APB_FTO_754583
|
3158024000NRG24020820230447868
|
4978517066
|
02/08/2023
|
PRIYANKA
|
PRIYANKA
|
3158024WL031478
|
00468
|
UBIN0539996
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
UP3158024_020823APB_FTO_754531
|
3158024000NRG24020820230447888
|
4976558528
|
02/08/2023
|
REKHA
|
REKHA
|
3158024WL031478
|
00468
|
UBIN0547565
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
UP3158024_020823APB_FTO_754847
|
3158024000NRG24020820230448085
|
4976630688
|
02/08/2023
|
SURENDRA PRATAP
|
SURENDRA PRATAP
|
3158024WL031514
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
UP3158024_020823APB_FTO_754740
|
3158024000NRG24020820230448208
|
4976560296
|
02/08/2023
|
MAINA DEVI
|
MAINA DEVI
|
3158024WL031534
|
00468
|
UBIN0536369
|
460
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
UP3158024_020823APB_FTO_754740
|
3158024000NRG24020820230448300
|
4976560383
|
02/08/2023
|
DURGAWATI
|
DURGAWATI
|
3158024WL031534
|
00059
|
BARB0BUPGBX
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
UP3158024_020823FTO_754489
|
3158024000NRG24020820230449217
|
4979979601
|
02/08/2023
|
PRANPATTI
|
PRANPATTI
|
3158024WL031573
|
00059
|
BARB0BUPGBX
|
2300
|
30/08/2023
|
No Such Account
|
3414
|
UP3158024_020823FTO_754489
|
3158024000NRG24020820230449220
|
4979979554
|
02/08/2023
|
MUKTAR
|
MUKTAR
|
3158024WL031573
|
00059
|
BARB0BUPGBX
|
2300
|
30/08/2023
|
No Such Account
|
3415
|
UP3158024_041023FTO_1054978
|
3158024000NRG24021020230591609
|
7456862821
|
04/10/2023
|
CHANDRAWATI
|
CHANDRAWATI
|
3158024WL044580
|
00468
|
UBIN0543756
|
3680
|
13/11/2023
|
A/c Blocked or Frozen
|
3416
|
UP3158024_041023APB_FTO_1054991
|
3158024000NRG24021020230591657
|
7457101665
|
04/10/2023
|
AWADHESH
|
AWADHESH
|
3158024WL044590
|
00468
|
UBIN0539996
|
920
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
UP3158024_021123APB_FTO_1180814
|
3158024000NRG24021120230670777
|
9013826072
|
02/11/2023
|
SANGEETA
|
SANGEETA
|
3158024WL052981
|
00468
|
UBIN0539996
|
3220
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3418
|
UP3158024_030124APB_FTO_1412086
|
3158024000NRG24030120240814107
|
1907999607
|
03/01/2024
|
LALTI DEVI
|
LALTI DEVI
|
3158024WL069539
|
00176
|
IDIB000B514
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
UP3158024_030623APB_FTO_331745
|
3158024000NRG24030620230164649
|
2398211892
|
03/06/2023
|
SALMAN
|
SALMAN
|
3158024WL015382
|
00468
|
UBIN0539996
|
3220
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3420
|
UP3158024_030623APB_FTO_331745
|
3158024000NRG24030620230164661
|
2398211920
|
03/06/2023
|
SANGEETA
|
SANGEETA
|
3158024WL015382
|
00468
|
UBIN0547565
|
3220
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
UP3158024_030623APB_FTO_333239
|
3158024000NRG24030620230168916
|
2386349081
|
03/06/2023
|
OMKAR
|
OMKAR
|
3158024WL015661
|
00468
|
UBIN0539996
|
3450
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3422
|
UP3158024_040723APB_FTO_535593
|
3158024000NRG24030720230309311
|
3506035926
|
04/07/2023
|
SANGEETA
|
SANGEETA
|
3158024WL023763
|
00468
|
UBIN0547565
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
UP3158024_040723APB_FTO_536000
|
3158024000NRG24030720230309615
|
3504457814
|
04/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
3158024WL023777
|
00415
|
SBIN0002515
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3424
|
UP3158024_040723FTO_534627
|
3158024000NRG24030720230309893
|
3505750666
|
04/07/2023
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3158024WL023791
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Account closed
|
3425
|
UP3158024_040723APB_FTO_535889
|
3158024000NRG24030720230310121
|
3507755275
|
04/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3158024WL023801
|
00468
|
UBIN0539996
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3426
|
UP3158024_031123FTO_1186049
|
3158024000NRG24031120230673323
|
9024028926
|
03/11/2023
|
SHOBHAWATI
|
SHOBHAWATI
|
3158024WL053164
|
00468
|
UBIN0536369
|
2990
|
01/01/2024
|
Account closed
|
3427
|
UP3158024_031123APB_FTO_1186128
|
3158024000NRG24031120230673733
|
9024168006
|
03/11/2023
|
SHALOO
|
SHALOO
|
3158024WL053187
|
00468
|
UBIN0547565
|
3220
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3428
|
UP3158024_040124APB_FTO_1414523
|
3158024000NRG24040120240815612
|
1909831434
|
04/01/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3158024WL069762
|
00468
|
UBIN0539996
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3429
|
UP3158024_040124APB_FTO_1414523
|
3158024000NRG24040120240815688
|
1909831534
|
04/01/2024
|
DHARMENDRA BHOLA VISHWAKARMA
|
DHARMENDRA BHOLA VISHWAKARMA
|
3158024WL069786
|
00468
|
UBIN0543250
|
3680
|
16/03/2024
|
Participant not mapped to the product
|
3430
|
UP3158024_280723FTO_715624
|
3158024000NRG24040620230170210
|
4978079150
|
28/07/2023
|
SHAKUNTALA VIJAY BAHADUR GUPTA
|
SHAKUNTALA VIJAY BAHADUR GUPTA
|
3158024WL0015720
|
00045
|
BARB0BADJAU
|
3220
|
30/08/2023
|
A/c Blocked or Frozen
|
3431
|
UP3158024_040723APB_FTO_535972
|
3158024000NRG24040720230312473
|
3504457750
|
04/07/2023
|
GUDIYA
|
GUDIYA
|
3158024WL023978
|
00468
|
UBIN0547565
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
UP3158024_040723APB_FTO_535972
|
3158024000NRG24040720230312516
|
3504457693
|
04/07/2023
|
RINKU DEVI KEVAT
|
RINKU DEVI KEVAT
|
3158024WL023978
|
00415
|
SBIN0002515
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3433
|
UP3158024_040823FTO_774151
|
3158024000NRG24040820230454742
|
4969994467
|
04/08/2023
|
VIMAL KUMAR GAUTAM
|
VIMAL KUMAR GAUTAM
|
3158024WL032007
|
00415
|
SBIN0010176
|
2990
|
30/08/2023
|
No Such Account
|
3434
|
UP3158024_040823APB_FTO_774200
|
3158024000NRG24040820230454768
|
4972141391
|
04/08/2023
|
MANGESH UPADHYAY
|
MANGESH UPADHYAY
|
3158024WL032007
|
00078
|
CNRB0019869
|
2990
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
UP3158024_040823APB_FTO_774200
|
3158024000NRG24040820230456229
|
4972141315
|
04/08/2023
|
NAVNEET PRAJAPATI
|
NAVNEET PRAJAPATI
|
3158024WL032119
|
00468
|
UBIN0539996
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
UP3158024_041123FTO_1192086
|
3158024000NRG24041120230676059
|
9668607183
|
04/11/2023
|
JYOTI
|
JYOTI
|
3158024WL053422
|
00059
|
BARB0BUPGBX
|
3680
|
19/01/2024
|
No Such Account
|
3437
|
UP3158024_041123FTO_1192086
|
3158024000NRG24041120230676060
|
9668607184
|
04/11/2023
|
JYOTI
|
JYOTI
|
3158024WL053422
|
00059
|
BARB0BUPGBX
|
3450
|
19/01/2024
|
No Such Account
|
3438
|
UP3158024_041123FTO_1192086
|
3158024000NRG24041120230676061
|
9668607181
|
04/11/2023
|
GUNJA
|
GUNJA
|
3158024WL053422
|
00059
|
BARB0BUPGBX
|
3680
|
19/01/2024
|
No Such Account
|
3439
|
UP3158024_041123APB_FTO_1191729
|
3158024000NRG24041120230677711
|
9668704813
|
04/11/2023
|
SANGEETA
|
SANGEETA
|
3158024WL053607
|
00468
|
UBIN0539686
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3440
|
UP3158024_050124APB_FTO_1417805
|
3158024000NRG24050120240819466
|
1912943002
|
05/01/2024
|
SAHAB LAL
|
SAHAB LAL
|
3158024WL070183
|
00468
|
UBIN0536369
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3441
|
UP3158024_050124APB_FTO_1417805
|
3158024000NRG24050120240819469
|
1912943019
|
05/01/2024
|
RITIK YADAV
|
RITIK YADAV
|
3158024WL070183
|
00468
|
UBIN0576662
|
1380
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3442
|
UP3158024_050224APB_FTO_1496368
|
3158024000NRG24050220240881886
|
2356273734
|
05/02/2024
|
REKHA DEVI
|
REKHA DEVI
|
3158024WL077326
|
00354
|
PUNB0139610
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
UP3158024_050324APB_FTO_1590220
|
3158024000NRG24050320240932752
|
3115521952
|
05/03/2024
|
MUKESH
|
MUKESH
|
3158024WL084540
|
00059
|
BARB0BUPGBX
|
1150
|
19/04/2024
|
Participant not mapped to the product
|
3444
|
UP3158024_050324APB_FTO_1590389
|
3158024000NRG24050320240933840
|
3121758872
|
05/03/2024
|
RAJESH
|
RAJESH
|
3158024WL084626
|
00468
|
UBIN0576662
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3445
|
UP3158024_060723APB_FTO_549986
|
3158024000NRG24050720230318518
|
3504460979
|
06/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
3158024WL024331
|
00468
|
UBIN0539996
|
3220
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3446
|
UP3158024_051123FTO_1193599
|
3158024000NRG24051120230679664
|
9671702681
|
05/11/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3158024WL053845
|
00415
|
SBIN0002515
|
460
|
19/01/2024
|
No Such Account
|
3447
|
UP3158024_060124APB_FTO_1420499
|
3158024000NRG24060120240822704
|
1912783048
|
06/01/2024
|
LAKHARJI
|
LAKHARJI
|
3158024WL070614
|
00468
|
UBIN0536369
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
UP3158024_070324APB_FTO_1607238
|
3158024000NRG24060320240935936
|
3116038427
|
07/03/2024
|
Ramaashare
|
Ramaashare
|
3158024WL084917
|
00468
|
UBIN0536369
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
UP3158024_070324APB_FTO_1607160
|
3158024000NRG24060320240936132
|
3115944140
|
07/03/2024
|
SHANTI
|
SHANTI
|
3158024WL084926
|
00059
|
BARB0BUPGBX
|
1150
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3450
|
UP3158024_060723APB_FTO_551017
|
3158024000NRG24060720230323034
|
3955413085
|
06/07/2023
|
BIPUL
|
BIPUL
|
3158024WL024533
|
00468
|
UBIN0539996
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
UP3158024_060723APB_FTO_551045
|
3158024000NRG24060720230323199
|
3955924627
|
06/07/2023
|
RAMESH
|
RAMESH
|
3158024WL024541
|
00059
|
BARB0BUPGBX
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
UP3158024_061123APB_FTO_1197546
|
3158024000NRG24061120230681266
|
9668818232
|
06/11/2023
|
SUSHIL
|
SUSHIL
|
3158024WL054030
|
00059
|
BARB0BUPGBX
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
UP3158024_070224APB_FTO_1503193
|
3158024000NRG24070220240886288
|
2343021457
|
07/02/2024
|
SWATANTRA NISHAD
|
SWATANTRA NISHAD
|
3158024WL077983
|
00468
|
UBIN0543756
|
2760
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
UP3158024_080623FTO_363388
|
3158024000NRG24070620230181889
|
2490559998
|
08/06/2023
|
ACHCHHE LAL
|
ACHCHHE LAL
|
3158024WL016552
|
00468
|
UBIN0536369
|
3450
|
13/06/2023
|
A/c Blocked or Frozen
|
3455
|
UP3158024_070823APB_FTO_788934
|
3158024000NRG24070820230463289
|
5003208307
|
07/08/2023
|
PARANA
|
PARANA
|
3158024WL032613
|
00415
|
SBIN0002515
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
UP3158024_070823FTO_788035
|
3158024000NRG24070820230463986
|
4997644908
|
07/08/2023
|
HIMANSHU
|
HIMANSHU
|
3158024WL032658
|
00045
|
BARB0BADJAU
|
3220
|
31/08/2023
|
No Such Account
|
3457
|
UP3158024_071223APB_FTO_1310490
|
3158024000NRG24071220230748181
|
1915255173
|
07/12/2023
|
RAMESH
|
RAMESH
|
3158024WL061863
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
UP3158024_071223APB_FTO_1310323
|
3158024000NRG24071220230748868
|
1916907505
|
07/12/2023
|
MAHAVEER YADAV
|
MAHAVEER YADAV
|
3158024WL061921
|
00468
|
UBIN0536369
|
3220
|
16/03/2024
|
invalid Bank Identifier
|
3459
|
UP3158024_080523APB_FTO_151006
|
3158024000NRG24080520230057613
|
1540897419
|
08/05/2023
|
ASHOK KIUMAR
|
ASHOK KIUMAR
|
3158024WL006756
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3460
|
UP3158024_080523APB_FTO_151006
|
3158024000NRG24080520230058182
|
1540897265
|
08/05/2023
|
SHEELA
|
SHEELA
|
3158024WL006792
|
00468
|
UBIN0536369
|
2530
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3461
|
UP3158024_080523APB_FTO_150958
|
3158024000NRG24080520230060397
|
1540147369
|
08/05/2023
|
MADHURI
|
MADHURI
|
3158024WL006935
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3462
|
UP3158024_081023FTO_1074172
|
3158024000NRG24081020230608835
|
7457723880
|
08/10/2023
|
SANTOSH KUAMR MAURYA
|
SANTOSH KUAMR MAURYA
|
3158024WL046309
|
00059
|
BARB0BUPGBX
|
2760
|
13/11/2023
|
No Such Account
|
3463
|
UP3158024_081023APB_FTO_1075070
|
3158024000NRG24081020230609433
|
7457120491
|
08/10/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3158024WL046396
|
00415
|
SBIN0002515
|
3680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
UP3158024_081123APB_FTO_1208621
|
3158024000NRG24081120230687169
|
9667778166
|
08/11/2023
|
NARENDRA NATH
|
NARENDRA NATH
|
3158024WL054598
|
00468
|
UBIN0539996
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3465
|
UP3158024_081123APB_FTO_1208621
|
3158024000NRG24081120230687170
|
9667778168
|
08/11/2023
|
GYANCHAND
|
GYANCHAND
|
3158024WL054598
|
00468
|
UBIN0539996
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
UP3158024_091223APB_FTO_1318412
|
3158024000NRG24081220230753240
|
1905803535
|
09/12/2023
|
UMAKANT RAMAKANT SHARMA
|
UMAKANT RAMAKANT SHARMA
|
3158024WL062371
|
00415
|
SBIN0002515
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
UP3158024_091223APB_FTO_1318405
|
3158024000NRG24081220230753277
|
1905810512
|
09/12/2023
|
PRATIMA GAUTAM
|
PRATIMA GAUTAM
|
3158024WL062372
|
00468
|
UBIN0543756
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
UP3158024_100124APB_FTO_1430789
|
3158024000NRG24090120240829556
|
1909824914
|
10/01/2024
|
Nirmal
|
Nirmal
|
3158024WL071461
|
00468
|
UBIN0536369
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
UP3158024_100823FTO_806198
|
3158024000NRG24090820230470888
|
4997605760
|
10/08/2023
|
AMARITLAL
|
AMARITLAL
|
3158024WL033147
|
00059
|
BARB0BUPGBX
|
3450
|
31/08/2023
|
Account closed
|
3470
|
UP3158024_101123APB_FTO_1217002
|
3158024000NRG24091120230691241
|
9667742506
|
10/11/2023
|
SATYAM NISHAD
|
SATYAM NISHAD
|
3158024WL055024
|
00059
|
BARB0BUPGBX
|
2530
|
19/01/2024
|
A/c Blocked or Frozen
|
3471
|
UP3158024_101123FTO_1216993
|
3158024000NRG24091120230691244
|
9668599361
|
10/11/2023
|
PRANPATTI
|
PRANPATTI
|
3158024WL055024
|
00059
|
BARB0BUPGBX
|
2530
|
19/01/2024
|
No Such Account
|
3472
|
UP3158024_100124APB_FTO_1430676
|
3158024000NRG24100120240830739
|
1912734403
|
10/01/2024
|
MUKESH
|
MUKESH
|
3158024WL071627
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Participant not mapped to the product
|
3473
|
UP3158024_100124APB_FTO_1430697
|
3158024000NRG24100120240830797
|
1915335627
|
10/01/2024
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3158024WL071631
|
00045
|
BARB0BADJAU
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
UP3158024_100523APB_FTO_158886
|
3158024000NRG24100520230063689
|
1640571401
|
10/05/2023
|
RAKESH
|
RAKESH
|
3158024WL007371
|
00059
|
BARB0BUPGBX
|
3680
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3475
|
UP3158024_100523APB_FTO_159313
|
3158024000NRG24100520230064739
|
1639659061
|
10/05/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3158024WL007485
|
00059
|
BARB0BUPGBX
|
2530
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3476
|
UP3158024_100723FTO_569025
|
3158024000NRG24100720230335529
|
3507044919
|
10/07/2023
|
SUSHILA
|
SUSHILA
|
3158024WL025028
|
00468
|
UBIN0539996
|
3220
|
17/07/2023
|
Account closed
|
3477
|
UP3158024_100723APB_FTO_569363
|
3158024000NRG24100720230337041
|
3955400753
|
10/07/2023
|
JANG BAHADUR
|
JANG BAHADUR
|
3158024WL025091
|
00059
|
BARB0BUPGBX
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3478
|
UP3158024_100723FTO_568921
|
3158024000NRG24100720230338571
|
3955072900
|
10/07/2023
|
MANOJ
|
MANOJ
|
3158024WL025132
|
00468
|
UBIN0539996
|
3220
|
28/07/2023
|
No Such Account
|
3479
|
UP3158024_100723FTO_569012
|
3158024000NRG24100720230339084
|
3955074574
|
10/07/2023
|
kamala
|
kamala
|
3158024WL025161
|
00468
|
UBIN0536369
|
2070
|
28/07/2023
|
No Such Account
|
3480
|
UP3158024_100823APB_FTO_806209
|
3158024000NRG24100820230473642
|
5002439851
|
10/08/2023
|
DURGESH KUMAR
|
DURGESH KUMAR
|
3158024WL033368
|
00059
|
BARB0BUPGBX
|
2760
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3481
|
UP3158024_100823APB_FTO_807075
|
3158024000NRG24100820230474430
|
4996903966
|
10/08/2023
|
MADHUK KUMAR
|
MADHUK KUMAR
|
3158024WL033431
|
00468
|
UBIN0539996
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3482
|
UP3158024_101123FTO_1218193
|
3158024000NRG24101120230692079
|
9668618017
|
10/11/2023
|
PARVATI
|
PARVATI
|
3158024WL055096
|
00059
|
BARB0BUPGBX
|
920
|
19/01/2024
|
No Such Account
|
3483
|
UP3158024_101123FTO_1218193
|
3158024000NRG24101120230692358
|
9668618041
|
10/11/2023
|
MANJU
|
MANJU
|
3158024WL055133
|
00059
|
BARB0BUPGBX
|
3680
|
19/01/2024
|
A/c Blocked or Frozen
|
3484
|
UP3158024_101123APB_FTO_1222233
|
3158024000NRG24101120230695000
|
9671098520
|
10/11/2023
|
CHANDRSHEKHAR
|
CHANDRSHEKHAR
|
3158024WL055424
|
00468
|
UBIN0539996
|
2530
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3485
|
UP3158024_101123FTO_1222221
|
3158024000NRG24101120230695008
|
9668614957
|
10/11/2023
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3158024WL055424
|
00468
|
UBIN0539996
|
2760
|
19/01/2024
|
Account closed
|
3486
|
UP3158024_130124APB_FTO_1439870
|
3158024000NRG24110120240835966
|
1908204148
|
13/01/2024
|
NARENDRA NATH
|
NARENDRA NATH
|
3158024WL072111
|
00468
|
UBIN0539996
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
UP3158024_130124APB_FTO_1439870
|
3158024000NRG24110120240835969
|
1908204147
|
13/01/2024
|
GYANCHAND
|
GYANCHAND
|
3158024WL072111
|
00468
|
UBIN0539996
|
2990
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
UP3158024_110324APB_FTO_1625405
|
3158024000NRG24110320240941328
|
3119607109
|
11/03/2024
|
SUSHIL
|
SUSHIL
|
3158024WL085714
|
00059
|
BARB0BUPGBX
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
UP3158024_120324APB_FTO_1636397
|
3158024000NRG24110320240943680
|
3117326278
|
12/03/2024
|
DHARMENDRA BHOLA VISHWAKARMA
|
DHARMENDRA BHOLA VISHWAKARMA
|
3158024WL085958
|
00468
|
UBIN0543250
|
3680
|
19/04/2024
|
Participant not mapped to the product
|
3490
|
UP3158024_110523APB_FTO_163681
|
3158024000NRG24110520230068675
|
1639665021
|
11/05/2023
|
BHAGWANTI
|
BHAGWANTI
|
3158024WL007715
|
00059
|
BARB0BUPGBX
|
3220
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3491
|
UP3158024_110523APB_FTO_164341
|
3158024000NRG24110520230069595
|
1639662784
|
11/05/2023
|
SUBEDAR
|
SUBEDAR
|
3158024WL007785
|
00059
|
BARB0BUPGBX
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
UP3158024_110523APB_FTO_164284
|
3158024000NRG24110520230070983
|
1640601849
|
11/05/2023
|
PUSHPA
|
PUSHPA
|
3158024WL007845
|
00059
|
BARB0BUPGBX
|
3450
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3493
|
UP3158024_111223APB_FTO_1322816
|
3158024000NRG24111220230756634
|
1918953823
|
11/12/2023
|
RASID
|
RASID
|
3158024WL062816
|
00415
|
SBIN0017268
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
UP3158024_130124APB_FTO_1439873
|
3158024000NRG24120120240836432
|
1908188180
|
13/01/2024
|
SWATANTRA NISHAD
|
SWATANTRA NISHAD
|
3158024WL072154
|
00468
|
UBIN0543756
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
UP3158024_120324APB_FTO_1635985
|
3158024000NRG24120320240944486
|
3119424287
|
12/03/2024
|
RATAN SEN
|
RATAN SEN
|
3158024WL086050
|
00045
|
BARB0BADJAU
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3496
|
UP3158024_120324APB_FTO_1635664
|
3158024000NRG24120320240945098
|
3117445621
|
12/03/2024
|
ATAMAS
|
ATAMAS
|
3158024WL086133
|
00468
|
UBIN0539996
|
2990
|
19/04/2024
|
Account closed
|
3497
|
UP3158024_160324APB_FTO_1675365
|
3158024000NRG24120320240946228
|
3119140591
|
16/03/2024
|
NEERAJ
|
NEERAJ
|
3158024WL086351
|
00415
|
SBIN0002515
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3498
|
UP3158024_120623FTO_396070
|
3158024000NRG24120620230199739
|
2620207148
|
12/06/2023
|
SAURABH KUMAR
|
SAURABH KUMAR
|
3158024WL017500
|
00468
|
UBIN0539996
|
3220
|
17/06/2023
|
Account closed
|
3499
|
UP3158024_120623APB_FTO_396358
|
3158024000NRG24120620230201527
|
2621836859
|
12/06/2023
|
LAKCHIMISANKAR
|
LAKCHIMISANKAR
|
3158024WL017684
|
00059
|
BARB0BUPGBX
|
3220
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3500
|
UP3158024_120623APB_FTO_396445
|
3158024000NRG24120620230203537
|
2618384290
|
12/06/2023
|
SUBEDAR
|
SUBEDAR
|
3158024WL017754
|
00059
|
BARB0BUPGBX
|
3220
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
UP3158024_120623FTO_396000
|
3158024000NRG24120620230203845
|
2617818490
|
12/06/2023
|
MUKESH
|
MUKESH
|
3158024WL017767
|
00176
|
IDIB000B514
|
3220
|
17/06/2023
|
A/c Blocked or Frozen
|
3502
|
UP3158024_130224APB_FTO_1517361
|
3158024000NRG24130220240897045
|
2754875010
|
13/02/2024
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3158024WL079522
|
00045
|
BARB0BADJAU
|
230
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
UP3158024_130324APB_FTO_1647543
|
3158024000NRG24130320240947361
|
3121820897
|
13/03/2024
|
TAPESHARA
|
TAPESHARA
|
3158024WL086480
|
00468
|
UBIN0536369
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
UP3158024_130324APB_FTO_1647317
|
3158024000NRG24130320240947584
|
3119113597
|
13/03/2024
|
NITIN MAURYA
|
NITIN MAURYA
|
3158024WL086506
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
UP3158024_130324APB_FTO_1647254
|
3158024000NRG24130320240947593
|
3121820877
|
13/03/2024
|
DURGESH KUMAR
|
DURGESH KUMAR
|
3158024WL086507
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
UP3158024_140324APB_FTO_1656712
|
3158024000NRG24140320240949215
|
3121847098
|
14/03/2024
|
RADHA
|
RADHA
|
3158024WL086717
|
00415
|
SBIN0002515
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
UP3158024_140324APB_FTO_1656648
|
3158024000NRG24140320240949262
|
3121844398
|
14/03/2024
|
RASID
|
RASID
|
3158024WL086719
|
00415
|
SBIN0017268
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3508
|
UP3158024_140324APB_FTO_1656398
|
3158024000NRG24140320240949495
|
3120235931
|
14/03/2024
|
EKTA KHARWAR
|
EKTA KHARWAR
|
3158024WL086731
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
UP3158024_140723APB_FTO_614300
|
3158024000NRG24140720230361529
|
3602347958
|
14/07/2023
|
kalu
|
kalu
|
3158024WL026173
|
00468
|
UBIN0536369
|
2530
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
UP3158024_140723FTO_614033
|
3158024000NRG24140720230361856
|
3601634854
|
14/07/2023
|
Tahir
|
Tahir
|
3158024WL026186
|
00468
|
UBIN0536369
|
3220
|
20/07/2023
|
Account closed
|
3511
|
UP3158024_140723APB_FTO_614128
|
3158024000NRG24140720230362162
|
3602348334
|
14/07/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3158024WL026230
|
00415
|
SBIN0017268
|
3450
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
UP3158024_140723APB_FTO_613002
|
3158024000NRG24140720230363252
|
3602366166
|
14/07/2023
|
REKHA
|
REKHA
|
3158024WL026304
|
00468
|
UBIN0547565
|
2760
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
UP3158024_141223APB_FTO_1337805
|
3158024000NRG24141220230763111
|
1916834245
|
14/12/2023
|
SEEMA
|
SEEMA
|
3158024WL063538
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
UP3158024_141223FTO_1337703
|
3158024000NRG24141220230763179
|
1918732881
|
14/12/2023
|
USHA
|
USHA
|
3158024WL063545
|
00468
|
UBIN0539996
|
2530
|
16/03/2024
|
No Such Account
|
3515
|
UP3158024_141223APB_FTO_1337675
|
3158024000NRG24141220230763215
|
1916831666
|
14/12/2023
|
RINKI
|
RINKI
|
3158024WL063554
|
00468
|
UBIN0539996
|
2300
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3516
|
UP3158024_150224APB_FTO_1523014
|
3158024000NRG24150220240900682
|
2764915048
|
15/02/2024
|
Ramaashare
|
Ramaashare
|
3158024WL079942
|
00468
|
UBIN0536369
|
2530
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
UP3158024_160324APB_FTO_1675323
|
3158024000NRG24150320240950968
|
3119141160
|
16/03/2024
|
MANJU
|
MANJU
|
3158024WL086862
|
00468
|
UBIN0547565
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
UP3158024_150523FTO_183666
|
3158024000NRG24150520230085619
|
1818853309
|
15/05/2023
|
kamala
|
kamala
|
3158024WL009422
|
00059
|
BARB0BUPGBX
|
3220
|
24/05/2023
|
No Such Account
|
3519
|
UP3158024_150623APB_FTO_418743
|
3158024000NRG24150620230215737
|
2827965032
|
15/06/2023
|
KAILASH CHAUHAN
|
KAILASH CHAUHAN
|
3158024WL018450
|
00468
|
UBIN0536369
|
3220
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3520
|
UP3158024_150623APB_FTO_418899
|
3158024000NRG24150620230215878
|
2828025895
|
15/06/2023
|
NAGINA
|
NAGINA
|
3158024WL018468
|
00415
|
SBIN0002515
|
3450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
UP3158024_150623FTO_418877
|
3158024000NRG24150620230215906
|
2826795875
|
15/06/2023
|
SUNITA
|
SUNITA
|
3158024WL018477
|
00468
|
UBIN0539996
|
3220
|
28/06/2023
|
A/c Blocked or Frozen
|
3522
|
UP3158024_150623FTO_418592
|
3158024000NRG24150620230216038
|
2826797660
|
15/06/2023
|
NIRMA
|
NIRMA
|
3158024WL018498
|
00468
|
UBIN0539996
|
3220
|
28/06/2023
|
No Such Account
|
3523
|
UP3158024_150623FTO_423012
|
3158024000NRG24150620230217549
|
2826795895
|
15/06/2023
|
MANOJ
|
MANOJ
|
3158024WL018617
|
00468
|
UBIN0539996
|
3220
|
28/06/2023
|
No Such Account
|
3524
|
UP3158024_150623FTO_422981
|
3158024000NRG24150620230220528
|
2827830050
|
15/06/2023
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3158024WL018799
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
No Such Account
|
3525
|
UP3158024_150923APB_FTO_970808
|
3158024000NRG24150920230555037
|
7424882656
|
15/09/2023
|
PARANA
|
PARANA
|
3158024WL040890
|
00415
|
SBIN0002515
|
2990
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
UP3158024_150923APB_FTO_970706
|
3158024000NRG24150920230555054
|
7424910534
|
15/09/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3158024WL040891
|
00468
|
UBIN0539996
|
2530
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
UP3158024_170623APB_FTO_439102
|
3158024000NRG24160620230224248
|
2828228557
|
17/06/2023
|
NANDLAL
|
NANDLAL
|
3158024WL018984
|
00415
|
SBIN0002515
|
3220
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3528
|
UP3158024_170623APB_FTO_439062
|
3158024000NRG24160620230224413
|
2828119590
|
17/06/2023
|
GULAB CHAND
|
GULAB CHAND
|
3158024WL018994
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3529
|
UP3158024_170823FTO_837250
|
3158024000NRG24160820230487974
|
4997560512
|
17/08/2023
|
SUNITA
|
SUNITA
|
3158024WL034635
|
00468
|
UBIN0539996
|
3450
|
31/08/2023
|
A/c Blocked or Frozen
|
3530
|
UP3158024_170823FTO_837250
|
3158024000NRG24160820230488086
|
4997560501
|
17/08/2023
|
AHAKU
|
AHAKU
|
3158024WL034654
|
00059
|
BARB0BUPGBX
|
3450
|
31/08/2023
|
Account closed
|
3531
|
UP3158024_180923APB_FTO_978873
|
3158024000NRG24160920230556760
|
7430937609
|
18/09/2023
|
MAHESH
|
MAHESH
|
3158024WL041068
|
00468
|
UBIN0536369
|
3220
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3532
|
UP3158024_161123APB_FTO_1233796
|
3158024000NRG24161120230698917
|
9668851112
|
16/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
3158024WL055889
|
00354
|
PUNB0139610
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
UP3158024_161123APB_FTO_1232893
|
3158024000NRG24161120230700337
|
9671633287
|
16/11/2023
|
SEEMA
|
SEEMA
|
3158024WL056026
|
00059
|
BARB0BUPGBX
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3534
|
UP3158024_161223APB_FTO_1344097
|
3158024000NRG24161220230767263
|
1940289456
|
16/12/2023
|
SHANTI
|
SHANTI
|
3158024WL063948
|
00059
|
BARB0BUPGBX
|
2760
|
18/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3535
|
UP3158024_170523FTO_198022
|
3158024000NRG24170520230095553
|
1858019139
|
17/05/2023
|
NAHAKU
|
NAHAKU
|
3158024WL010258
|
00059
|
BARB0BUPGBX
|
2990
|
25/05/2023
|
No Such Account
|
3536
|
UP3158024_170523APB_FTO_198278
|
3158024000NRG24170520230095559
|
1858443200
|
17/05/2023
|
RAJAN
|
RAJAN
|
3158024WL010258
|
00468
|
UBIN0547565
|
2990
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3537
|
UP3158024_170523APB_FTO_198173
|
3158024000NRG24170520230095902
|
1858646445
|
17/05/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3158024WL010289
|
00415
|
SBIN0002515
|
2990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
UP3158024_170523APB_FTO_198421
|
3158024000NRG24170520230096069
|
1858864706
|
17/05/2023
|
SANTOSH
|
SANTOSH
|
3158024WL010308
|
00468
|
UBIN0536369
|
3450
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3539
|
UP3158024_170623FTO_438585
|
3158024000NRG24170620230228588
|
2827805254
|
17/06/2023
|
DURGAWATI DEVI
|
DURGAWATI DEVI
|
3158024WL019226
|
00059
|
BARB0BUPGBX
|
3450
|
28/06/2023
|
No Such Account
|
3540
|
UP3158024_170623APB_FTO_439208
|
3158024000NRG24170620230229380
|
2828228592
|
17/06/2023
|
DEEPAK
|
DEEPAK
|
3158024WL019278
|
00468
|
UBIN0539996
|
3220
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3541
|
UP3158024_170623APB_FTO_439000
|
3158024000NRG24170620230231230
|
2827457838
|
17/06/2023
|
SALMAN
|
SALMAN
|
3158024WL019369
|
00468
|
UBIN0539996
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3542
|
UP3158024_170623APB_FTO_439000
|
3158024000NRG24170620230231240
|
2827457880
|
17/06/2023
|
SANGEETA
|
SANGEETA
|
3158024WL019369
|
00468
|
UBIN0547565
|
2990
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3543
|
UP3158024_170623APB_FTO_439142
|
3158024000NRG24170620230231269
|
2826905283
|
17/06/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3158024WL019371
|
00468
|
UBIN0539996
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
UP3158024_200723FTO_653299
|
3158024000NRG24170720230375467
|
3952296344
|
20/07/2023
|
DINESH
|
DINESH
|
3158024WL026906
|
00045
|
BARB0BADJAU
|
3450
|
28/07/2023
|
Account closed
|
3545
|
UP3158024_200723APB_FTO_653610
|
3158024000NRG24170720230375989
|
3962676096
|
20/07/2023
|
SAMBHUNATH
|
SAMBHUNATH
|
3158024WL026922
|
00059
|
BARB0BUPGBX
|
3220
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3546
|
UP3158024_200723APB_FTO_653847
|
3158024000NRG24170720230378944
|
3965461450
|
20/07/2023
|
DHARMRAJ
|
DHARMRAJ
|
3158024WL026997
|
00468
|
UBIN0536369
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3547
|
UP3158024_171123APB_FTO_1238822
|
3158024000NRG24171120230705080
|
1550768806
|
17/11/2023
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3158024WL056519
|
00045
|
BARB0BADJAU
|
2990
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3548
|
UP3158024_180124APB_FTO_1452117
|
3158024000NRG24180120240846599
|
1915136932
|
18/01/2024
|
SHIVAM
|
SHIVAM
|
3158024WL073456
|
00415
|
SBIN0002515
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3549
|
UP3158024_180124APB_FTO_1452137
|
3158024000NRG24180120240846623
|
1913067835
|
18/01/2024
|
ROHIT NISHAD
|
ROHIT NISHAD
|
3158024WL073458
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Participant not mapped to the product
|
3550
|
UP3158024_180324APB_FTO_1682751
|
3158024000NRG24180320240956655
|
3115552039
|
18/03/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3158024WL087649
|
00468
|
UBIN0536369
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
UP3158024_180324APB_FTO_1682695
|
3158024000NRG24180320240956865
|
3120268508
|
18/03/2024
|
SWATANTRA NISHAD
|
SWATANTRA NISHAD
|
3158024WL087663
|
00468
|
UBIN0543756
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
UP3158024_190423APB_FTO_58504
|
3158024000NRG24180420230001898
|
1240151620
|
19/04/2023
|
SANGEETA
|
SANGEETA
|
3158024WL000530
|
00468
|
UBIN0547565
|
1610
|
05/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
UP3158024_180523APB_FTO_205723
|
3158024000NRG24180520230099409
|
1858736809
|
18/05/2023
|
NAVNEET PRAJAPATI
|
NAVNEET PRAJAPATI
|
3158024WL010538
|
00468
|
UBIN0539996
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
UP3158024_180523FTO_204214
|
3158024000NRG24180520230099800
|
1858027931
|
18/05/2023
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3158024WL010565
|
00059
|
BARB0BUPGBX
|
2070
|
25/05/2023
|
No Such Account
|
3555
|
UP3158024_181023APB_FTO_1112416
|
3158024000NRG24181020230632063
|
7969545367
|
18/10/2023
|
DHARMRAJ
|
DHARMRAJ
|
3158024WL048940
|
00468
|
UBIN0536369
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
UP3158024_181023FTO_1112549
|
3158024000NRG24181020230632980
|
7973928218
|
18/10/2023
|
MATA SARAN
|
MATA SARAN
|
3158024WL049057
|
00468
|
UBIN0536369
|
230
|
24/11/2023
|
Account closed
|
3557
|
UP3158024_181023APB_FTO_1112565
|
3158024000NRG24181020230632995
|
7969537711
|
18/10/2023
|
USHA
|
USHA
|
3158024WL049061
|
00468
|
UBIN0536369
|
230
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3558
|
UP3158024_181123APB_FTO_1243148
|
3158024000NRG24181120230707696
|
1674858076
|
18/11/2023
|
SWATANTRA NISHAD
|
SWATANTRA NISHAD
|
3158024WL056782
|
00468
|
UBIN0543756
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
UP3158024_181123APB_FTO_1243096
|
3158024000NRG24181120230707805
|
1670004249
|
18/11/2023
|
KAPIL DEV
|
KAPIL DEV
|
3158024WL056790
|
00059
|
BARB0BUPGBX
|
2530
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
UP3158024_181223APB_FTO_1350917
|
3158024000NRG24181220230770896
|
1940447755
|
18/12/2023
|
DHARMENDRA BHOLA VISHWAKARMA
|
DHARMENDRA BHOLA VISHWAKARMA
|
3158024WL064483
|
00468
|
UBIN0543250
|
3680
|
18/03/2024
|
Participant not mapped to the product
|
3561
|
UP3158024_181223FTO_1350904
|
3158024000NRG24181220230770950
|
1941116278
|
18/12/2023
|
MANJU
|
MANJU
|
3158024WL064498
|
00059
|
BARB0BUPGBX
|
3450
|
18/03/2024
|
A/c Blocked or Frozen
|
3562
|
UP3158024_181223APB_FTO_1350617
|
3158024000NRG24181220230771612
|
1940448700
|
18/12/2023
|
ROHIT NISHAD
|
ROHIT NISHAD
|
3158024WL064589
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Participant not mapped to the product
|
3563
|
UP3158024_181223APB_FTO_1350572
|
3158024000NRG24181220230771643
|
1938209255
|
18/12/2023
|
SHIVAM
|
SHIVAM
|
3158024WL064591
|
00415
|
SBIN0002515
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
UP3158024_190523APB_FTO_212817
|
3158024000NRG24190520230104072
|
1858551422
|
19/05/2023
|
MADHURI
|
MADHURI
|
3158024WL010861
|
00059
|
BARB0BUPGBX
|
3680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
UP3158024_190523APB_FTO_213065
|
3158024000NRG24190520230105989
|
1858546610
|
19/05/2023
|
KAMLESH
|
KAMLESH
|
3158024WL011027
|
00468
|
UBIN0576662
|
3220
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3566
|
UP3158024_190523APB_FTO_213608
|
3158024000NRG24190520230106727
|
1856631723
|
19/05/2023
|
OMKAR
|
OMKAR
|
3158024WL011071
|
00468
|
UBIN0539996
|
3450
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3567
|
UP3158024_190623FTO_445423
|
3158024000NRG24190620230235608
|
2813134427
|
19/06/2023
|
ARATI
|
ARATI
|
3158024WL019657
|
00468
|
UBIN0576662
|
2530
|
27/06/2023
|
Account closed
|
3568
|
UP3158024_190623APB_FTO_446640
|
3158024000NRG24190620230238585
|
2816351983
|
19/06/2023
|
SUNIL KUMAR MAURYA
|
SUNIL KUMAR MAURYA
|
3158024WL019741
|
00059
|
BARB0BUPGBX
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
UP3158024_190823APB_FTO_855201
|
3158024000NRG24190820230499404
|
5001944857
|
19/08/2023
|
JANG BAHADUR
|
JANG BAHADUR
|
3158024WL035493
|
00059
|
BARB0BUPGBX
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
UP3158024_221123FTO_1259601
|
3158024000NRG24191120230710452
|
1674434630
|
22/11/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3158024WL057011
|
00468
|
UBIN0539996
|
2990
|
12/03/2024
|
Account closed
|
3571
|
UP3158024_191223APB_FTO_1356535
|
3158024000NRG24191220230775551
|
1938119330
|
19/12/2023
|
RAMESH
|
RAMESH
|
3158024WL065028
|
00059
|
BARB0BUPGBX
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
UP3158024_191223APB_FTO_1356526
|
3158024000NRG24191220230775607
|
1940131579
|
19/12/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3158024WL065032
|
00468
|
UBIN0536369
|
2530
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
UP3158024_200124APB_FTO_1460304
|
3158024000NRG24200120240853777
|
2352639335
|
20/01/2024
|
REKHA DEVI
|
REKHA DEVI
|
3158024WL074263
|
00354
|
PUNB0139610
|
3680
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
UP3158024_200423APB_FTO_63091
|
3158024000NRG24200420230004630
|
1239192789
|
20/04/2023
|
ASHOK KIUMAR
|
ASHOK KIUMAR
|
3158024WL000913
|
00059
|
BARB0BUPGBX
|
3220
|
05/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3575
|
UP3158024_200523APB_FTO_219739
|
3158024000NRG24200520230109180
|
1877876207
|
20/05/2023
|
OMPARKASH
|
OMPARKASH
|
3158024WL011370
|
00468
|
UBIN0547565
|
3220
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3576
|
UP3158024_200523APB_FTO_219780
|
3158024000NRG24200520230110255
|
1877892254
|
20/05/2023
|
ASHOK KIUMAR
|
ASHOK KIUMAR
|
3158024WL011521
|
00059
|
BARB0BUPGBX
|
3220
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3577
|
UP3158024_210623APB_FTO_459076
|
3158024000NRG24200620230243651
|
2813072167
|
21/06/2023
|
JANG BAHADUR
|
JANG BAHADUR
|
3158024WL019982
|
00059
|
BARB0BUPGBX
|
2530
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
UP3158024_200723APB_FTO_659252
|
3158024000NRG24200720230397091
|
3963029992
|
20/07/2023
|
RAJAN
|
RAJAN
|
3158024WL028118
|
00468
|
UBIN0547565
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
UP3158024_211023FTO_1123992
|
3158024000NRG24201020230638779
|
7968953047
|
21/10/2023
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3158024WL049657
|
00468
|
UBIN0539996
|
460
|
24/11/2023
|
Account closed
|
3580
|
UP3158024_201123APB_FTO_1250215
|
3158024000NRG24201120230713275
|
1670113264
|
20/11/2023
|
SONIKA
|
SONIKA
|
3158024WL057404
|
00059
|
BARB0BUPGBX
|
2070
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
UP3158024_201223APB_FTO_1359653
|
3158024000NRG24201220230777293
|
1941165371
|
20/12/2023
|
SONI
|
SONI
|
3158024WL065227
|
00468
|
UBIN0547565
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
UP3158024_210224APB_FTO_1535885
|
3158024000NRG24210220240904160
|
3159978210
|
21/02/2024
|
BHAGAWANDIN
|
BHAGAWANDIN
|
3158024WL080324
|
00468
|
UBIN0536369
|
2070
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
UP3158024_210224APB_FTO_1535885
|
3158024000NRG24210220240904206
|
3159978189
|
21/02/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3158024WL080324
|
00468
|
UBIN0536369
|
2070
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3584
|
UP3158024_210224APB_FTO_1535706
|
3158024000NRG24210220240904629
|
3161631657
|
21/02/2024
|
UMAKANT RAMAKANT SHARMA
|
UMAKANT RAMAKANT SHARMA
|
3158024WL080373
|
00415
|
SBIN0002515
|
920
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
UP3158024_210224APB_FTO_1535626
|
3158024000NRG24210220240904977
|
3159475501
|
21/02/2024
|
RAJESH
|
RAJESH
|
3158024WL080415
|
00468
|
UBIN0576662
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
UP3158024_210224APB_FTO_1535566
|
3158024000NRG24210220240905674
|
3159972242
|
21/02/2024
|
SUMITRA
|
SUMITRA
|
3158024WL080513
|
00468
|
UBIN0539996
|
2990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
UP3158024_210723APB_FTO_665007
|
3158024000NRG24210720230400370
|
3962868211
|
21/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
3158024WL028366
|
00415
|
SBIN0002515
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
UP3158024_210723APB_FTO_667403
|
3158024000NRG24210720230401825
|
3962617092
|
21/07/2023
|
KAJAL
|
KAJAL
|
3158024WL028436
|
00176
|
IDIB000B514
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
UP3158024_210923APB_FTO_992831
|
3158024000NRG24210920230566489
|
7437633220
|
21/09/2023
|
LAKCHIMISANKAR
|
LAKCHIMISANKAR
|
3158024WL042000
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3590
|
UP3158024_220923APB_FTO_1000919
|
3158024000NRG24210920230567274
|
7436181817
|
22/09/2023
|
SHIVAM YADAV
|
SHIVAM YADAV
|
3158024WL042139
|
00468
|
UBIN0539996
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
UP3158024_211023FTO_1128127
|
3158024000NRG24211020230641748
|
7962158277
|
21/10/2023
|
RINKU
|
RINKU
|
3158024WL049945
|
00415
|
SBIN0017268
|
2760
|
24/11/2023
|
No Such Account
|
3592
|
UP3158024_221123APB_FTO_1258703
|
3158024000NRG24211120230716360
|
1670636353
|
22/11/2023
|
SITARAM
|
SITARAM
|
3158024WL057816
|
00415
|
SBIN0017268
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3593
|
UP3158024_221123APB_FTO_1259089
|
3158024000NRG24221120230716753
|
1663157329
|
22/11/2023
|
UMAKANT RAMAKANT SHARMA
|
UMAKANT RAMAKANT SHARMA
|
3158024WL057890
|
00415
|
SBIN0002515
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
UP3158024_231223APB_FTO_1371638
|
3158024000NRG24221220230783145
|
1943544505
|
23/12/2023
|
CHANDRSHEKHAR
|
CHANDRSHEKHAR
|
3158024WL065977
|
00468
|
UBIN0539996
|
2300
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
UP3158024_231223FTO_1371634
|
3158024000NRG24221220230783153
|
1943069100
|
23/12/2023
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3158024WL065977
|
00468
|
UBIN0539996
|
2300
|
18/03/2024
|
No Such Account
|
3596
|
UP3158024_231223APB_FTO_1371692
|
3158024000NRG24221220230783866
|
1940041467
|
23/12/2023
|
ARIKESH
|
ARIKESH
|
3158024WL066010
|
00468
|
UBIN0536369
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
UP3158024_231223APB_FTO_1371595
|
3158024000NRG24221220230784032
|
1941190877
|
23/12/2023
|
BIPUL
|
BIPUL
|
3158024WL066018
|
00468
|
UBIN0539996
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
UP3158024_231223FTO_1371600
|
3158024000NRG24221220230784121
|
1941102866
|
23/12/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3158024WL066023
|
00468
|
UBIN0539996
|
2990
|
18/03/2024
|
Account closed
|
3599
|
UP3158024_231223FTO_1371772
|
3158024000NRG24221220230784283
|
1939983606
|
23/12/2023
|
ANJALI
|
ANJALI
|
3158024WL066034
|
00045
|
BARB0BADJAU
|
2990
|
18/03/2024
|
No Such Account
|
3600
|
UP3158024_230224APB_FTO_1548957
|
3158024000NRG24230220240912056
|
3161647998
|
23/02/2024
|
kripashanker
|
kripashanker
|
3158024WL081356
|
00045
|
BARB0BADJAU
|
2300
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3601
|
UP3158024_230224APB_FTO_1548733
|
3158024000NRG24230220240912508
|
3159801742
|
23/02/2024
|
SUSHIL
|
SUSHIL
|
3158024WL081400
|
00059
|
BARB0BUPGBX
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3602
|
UP3158024_270324APB_FTO_1728563
|
3158024000NRG24230320240970283
|
3120289209
|
27/03/2024
|
SUNIL KUMAR MAURYA
|
SUNIL KUMAR MAURYA
|
3158024WL089221
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3603
|
UP3158024_240923FTO_1009733
|
3158024000NRG24230920230571096
|
7131332703
|
24/09/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3158024WL042529
|
00354
|
PUNB0744300
|
3220
|
07/11/2023
|
No Such Account
|
3604
|
UP3158024_240923FTO_1009733
|
3158024000NRG24230920230571104
|
7131332700
|
24/09/2023
|
PREM SAGAR SHARMA
|
PREM SAGAR SHARMA
|
3158024WL042529
|
00059
|
BARB0BUPGBX
|
3220
|
07/11/2023
|
No Such Account
|
3605
|
UP3158024_241123APB_FTO_1266441
|
3158024000NRG24231120230721793
|
1679660990
|
24/11/2023
|
SONI
|
SONI
|
3158024WL058547
|
00468
|
UBIN0547565
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
UP3158024_231223APB_FTO_1371551
|
3158024000NRG24231220230784996
|
1936191017
|
23/12/2023
|
Nirmal
|
Nirmal
|
3158024WL066121
|
00468
|
UBIN0536369
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3607
|
UP3158024_231223APB_FTO_1373958
|
3158024000NRG24231220230786805
|
1938197470
|
23/12/2023
|
SATYAM NISHAD
|
SATYAM NISHAD
|
3158024WL066293
|
00059
|
BARB0BUPGBX
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
UP3158024_231223FTO_1373951
|
3158024000NRG24231220230786807
|
1937971513
|
23/12/2023
|
PRANPATTI
|
PRANPATTI
|
3158024WL066293
|
00059
|
BARB0BUPGBX
|
2990
|
18/03/2024
|
No Such Account
|
3609
|
UP3158024_261223APB_FTO_1380812
|
3158024000NRG24231220230786996
|
1941415029
|
26/12/2023
|
KALAVATI DEVI
|
KALAVATI DEVI
|
3158024WL066303
|
00468
|
UBIN0539996
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
UP3158024_240124APB_FTO_1468901
|
3158024000NRG24240120240861782
|
2349303187
|
24/01/2024
|
SHANTI
|
SHANTI
|
3158024WL075253
|
00059
|
BARB0BUPGBX
|
3450
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3611
|
UP3158024_240124APB_FTO_1469499
|
3158024000NRG24240120240863041
|
2349294936
|
24/01/2024
|
SATYAM NISHAD
|
SATYAM NISHAD
|
3158024WL075316
|
00059
|
BARB0BUPGBX
|
2070
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
UP3158024_240224APB_FTO_1555074
|
3158024000NRG24240220240915673
|
3159375356
|
24/02/2024
|
NEERAJ
|
NEERAJ
|
3158024WL081775
|
00415
|
SBIN0002515
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3613
|
UP3158024_240823APB_FTO_877270
|
3158024000NRG24240820230508866
|
6930983353
|
24/08/2023
|
SURENDRA PRATAP
|
SURENDRA PRATAP
|
3158024WL036272
|
00059
|
BARB0BUPGBX
|
3220
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
UP3158024_251123APB_FTO_1271197
|
3158024000NRG24241120230723795
|
1669953426
|
25/11/2023
|
PRAKASHANAND VISHWAKARMA
|
PRAKASHANAND VISHWAKARMA
|
3158024WL058700
|
00059
|
BARB0BUPGBX
|
690
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
UP3158024_251123APB_FTO_1271197
|
3158024000NRG24241120230724240
|
1669953623
|
25/11/2023
|
ATUL
|
ATUL
|
3158024WL058740
|
00059
|
BARB0BUPGBX
|
3680
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3616
|
UP3158024_250523FTO_247010
|
3158024000NRG24250520230126360
|
1977565445
|
25/05/2023
|
RAM ASHRE
|
RAM ASHRE
|
3158024WL012729
|
00468
|
UBIN0556921
|
3220
|
31/05/2023
|
Account closed
|
3617
|
UP3158024_251023APB_FTO_1135907
|
3158024000NRG24251020230646387
|
7973780334
|
25/10/2023
|
LAKCHIMISANKAR
|
LAKCHIMISANKAR
|
3158024WL050607
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3618
|
UP3158024_251123APB_FTO_1270763
|
3158024000NRG24251120230726919
|
1662909128
|
25/11/2023
|
SATYAM NISHAD
|
SATYAM NISHAD
|
3158024WL059072
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
A/c Blocked or Frozen
|
3619
|
UP3158024_251123FTO_1270121
|
3158024000NRG24251120230727174
|
1674427306
|
25/11/2023
|
RAJBAHADUR BHARTI
|
RAJBAHADUR BHARTI
|
3158024WL059096
|
00468
|
UBIN0539996
|
3220
|
12/03/2024
|
Account closed
|
3620
|
UP3158024_260224APB_FTO_1560220
|
3158024000NRG24260220240917313
|
3110388532
|
26/02/2024
|
MANJU
|
MANJU
|
3158024WL082020
|
00468
|
UBIN0547565
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
UP3158024_260224APB_FTO_1560220
|
3158024000NRG24260220240917884
|
3110388476
|
26/02/2024
|
AWADHESH KUMAR TIWARI
|
AWADHESH KUMAR TIWARI
|
3158024WL082082
|
00468
|
UBIN0536369
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
UP3158024_260224APB_FTO_1559969
|
3158024000NRG24260220240917925
|
3110400123
|
26/02/2024
|
EKTA KHARWAR
|
EKTA KHARWAR
|
3158024WL082090
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
UP3158024_260224APB_FTO_1559867
|
3158024000NRG24260220240918348
|
3111821626
|
26/02/2024
|
GEETA YADAV
|
GEETA YADAV
|
3158024WL082119
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3624
|
UP3158024_270423APB_FTO_97407
|
3158024000NRG24260420230017665
|
1537338131
|
27/04/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3158024WL002294
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3625
|
UP3158024_260523FTO_251481
|
3158024000NRG24260520230129418
|
1977535964
|
26/05/2023
|
ACHCHHE LAL
|
ACHCHHE LAL
|
3158024WL012942
|
00468
|
UBIN0536369
|
2990
|
31/05/2023
|
A/c Blocked or Frozen
|
3626
|
UP3158024_260523APB_FTO_251990
|
3158024000NRG24260520230129759
|
1978441995
|
26/05/2023
|
SHAKUNTALA VIJAY BAHADUR GUPTA
|
SHAKUNTALA VIJAY BAHADUR GUPTA
|
3158024WL012962
|
00059
|
BARB0BUPGBX
|
3220
|
31/05/2023
|
A/c Blocked or Frozen
|
3627
|
UP3158024_261023FTO_1140332
|
3158024000NRG24261020230650929
|
7969697989
|
26/10/2023
|
RAJBAHADUR BHARTI
|
RAJBAHADUR BHARTI
|
3158024WL051064
|
00468
|
UBIN0539996
|
3450
|
24/11/2023
|
Account closed
|
3628
|
UP3158024_261223FTO_1380694
|
3158024000NRG24261220230791097
|
1939977152
|
26/12/2023
|
MAUKEEN
|
MAUKEEN
|
3158024WL066843
|
00059
|
BARB0BUPGBX
|
3450
|
18/03/2024
|
No Such Account
|
3629
|
UP3158024_261223FTO_1380694
|
3158024000NRG24261220230791101
|
1939977155
|
26/12/2023
|
GEETA
|
GEETA
|
3158024WL066843
|
00415
|
SBIN0002515
|
3450
|
18/03/2024
|
No Such Account
|
3630
|
UP3158024_261223FTO_1380677
|
3158024000NRG24261220230791198
|
1939977260
|
26/12/2023
|
RAJKUMAR SONIYA
|
RAJKUMAR SONIYA
|
3158024WL066858
|
00468
|
UBIN0547565
|
3220
|
18/03/2024
|
No Such Account
|
3631
|
UP3158024_261223APB_FTO_1381429
|
3158024000NRG24261220230791643
|
1938145932
|
26/12/2023
|
SWATANTRA NISHAD
|
SWATANTRA NISHAD
|
3158024WL066910
|
00468
|
UBIN0543756
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
UP3158024_261223APB_FTO_1381472
|
3158024000NRG24261220230791715
|
1941498330
|
26/12/2023
|
SAHAB LAL
|
SAHAB LAL
|
3158024WL066927
|
00468
|
UBIN0536369
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
UP3158024_261223APB_FTO_1381472
|
3158024000NRG24261220230791719
|
1941498336
|
26/12/2023
|
RITIK YADAV
|
RITIK YADAV
|
3158024WL066927
|
00468
|
UBIN0576662
|
2760
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
UP3158024_270124APB_FTO_1475763
|
3158024000NRG24270120240868224
|
N01240180909F
|
27/01/2024
|
JAYNATH
|
JAYNATH
|
3158024WL075891
|
00468
|
UBIN0539996
|
3220
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
UP3158024_130324APB_FTO_1650279
|
3158024000NRG24270220240920692
|
3117474021
|
13/03/2024
|
AMIT
|
AMIT
|
3158024WL082601
|
00468
|
UBIN0536369
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
UP3158024_270324APB_FTO_1728588
|
3158024000NRG24270320240972639
|
3117705954
|
27/03/2024
|
SURENDRA PRATAP
|
SURENDRA PRATAP
|
3158024WL089584
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
UP3158024_270423FTO_96389
|
3158024000NRG24270420230020465
|
1536969169
|
27/04/2023
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3158024WL002569
|
00059
|
BARB0BUPGBX
|
1610
|
13/05/2023
|
Account closed
|
3638
|
UP3158024_270423APB_FTO_97376
|
3158024000NRG24270420230022045
|
1537345047
|
27/04/2023
|
SUNIL KUMAR MAURYA
|
SUNIL KUMAR MAURYA
|
3158024WL002735
|
00059
|
BARB0BUPGBX
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3639
|
UP3158024_270523APB_FTO_259486
|
3158024000NRG24270520230134179
|
1976236356
|
27/05/2023
|
NAGINA
|
NAGINA
|
3158024WL013282
|
00415
|
SBIN0002515
|
3450
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3640
|
UP3158024_270523FTO_259399
|
3158024000NRG24270520230134234
|
1977550950
|
27/05/2023
|
SUNITA
|
SUNITA
|
3158024WL013294
|
00468
|
UBIN0539996
|
3680
|
31/05/2023
|
A/c Blocked or Frozen
|
3641
|
UP3158024_270623APB_FTO_495015
|
3158024000NRG24270620230276041
|
3509176662
|
27/06/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3158024WL021826
|
00415
|
SBIN0017268
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3642
|
UP3158024_280923APB_FTO_1037824
|
3158024000NRG24270920230581093
|
7456163603
|
28/09/2023
|
PARANA
|
PARANA
|
3158024WL043372
|
00415
|
SBIN0002515
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
UP3158024_280224APB_FTO_1567851
|
3158024000NRG24280220240922966
|
3110457419
|
28/02/2024
|
TAPESHARA
|
TAPESHARA
|
3158024WL083071
|
00468
|
UBIN0536369
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
UP3158024_280224APB_FTO_1569121
|
3158024000NRG24280220240923248
|
3112600574
|
28/02/2024
|
AMAN KUMAR
|
AMAN KUMAR
|
3158024WL083102
|
00415
|
SBIN0001686
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3645
|
UP3158024_280324APB_FTO_1735360
|
3158024000NRG24280320240979656
|
3109715046
|
28/03/2024
|
SUSHIL
|
SUSHIL
|
3158024WL090515
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3646
|
UP3158024_280324APB_FTO_1735294
|
3158024000NRG24280320240979915
|
3112262975
|
28/03/2024
|
kripashanker
|
kripashanker
|
3158024WL090557
|
00045
|
BARB0BADJAU
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3647
|
UP3158024_280324APB_FTO_1735244
|
3158024000NRG24280320240979948
|
3112231802
|
28/03/2024
|
TAPESHARA
|
TAPESHARA
|
3158024WL090561
|
00468
|
UBIN0536369
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
UP3158024_300623APB_FTO_514659
|
3158024000NRG24280620230281608
|
3502168107
|
30/06/2023
|
USHA
|
USHA
|
3158024WL022121
|
00415
|
SBIN0002515
|
2300
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3649
|
UP3158024_280723APB_FTO_716687
|
3158024000NRG24280720230427222
|
4978464237
|
28/07/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3158024WL030092
|
00468
|
UBIN0536369
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3650
|
UP3158024_280723FTO_716491
|
3158024000NRG24280720230429011
|
4978080599
|
28/07/2023
|
SUSHILA
|
SUSHILA
|
3158024WL030221
|
00468
|
UBIN0539996
|
2990
|
30/08/2023
|
No Such Account
|
3651
|
UP3158024_280723APB_FTO_716599
|
3158024000NRG24280720230429851
|
4978433552
|
28/07/2023
|
SUSHIL
|
SUSHIL
|
3158024WL030260
|
00059
|
BARB0BUPGBX
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3652
|
UP3158024_280723APB_FTO_716533
|
3158024000NRG24280720230430841
|
4978429839
|
28/07/2023
|
BIPUL
|
BIPUL
|
3158024WL030287
|
00468
|
UBIN0539996
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
UP3158024_280723FTO_716491
|
3158024000NRG24280720230431071
|
4978080603
|
28/07/2023
|
SUNITA
|
SUNITA
|
3158024WL030297
|
00468
|
UBIN0539996
|
3450
|
30/08/2023
|
A/c Blocked or Frozen
|
3654
|
UP3158024_281023APB_FTO_1155372
|
3158024000NRG24281020230657755
|
7961492161
|
28/10/2023
|
UMAKANT RAMAKANT SHARMA
|
UMAKANT RAMAKANT SHARMA
|
3158024WL051633
|
00415
|
SBIN0002515
|
3220
|
24/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3655
|
UP3158024_281023APB_FTO_1150573
|
3158024000NRG24281020230657974
|
7962500737
|
28/10/2023
|
SHIVAM YADAV
|
SHIVAM YADAV
|
3158024WL051654
|
00468
|
UBIN0539996
|
1380
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
UP3158024_281123FTO_1277249
|
3158024000NRG24281120230731328
|
1669618582
|
28/11/2023
|
SHOBHAWATI
|
SHOBHAWATI
|
3158024WL059558
|
00468
|
UBIN0536369
|
3220
|
12/03/2024
|
Account closed
|
3657
|
UP3158024_290224APB_FTO_1573663
|
3158024000NRG24290220240924997
|
3112917730
|
29/02/2024
|
Brijesh
|
Brijesh
|
3158024WL083290
|
00468
|
UBIN0536369
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
UP3158024_290224APB_FTO_1573846
|
3158024000NRG24290220240925012
|
3115882452
|
29/02/2024
|
SHIVAM
|
SHIVAM
|
3158024WL083291
|
00415
|
SBIN0002515
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
UP3158024_290523APB_FTO_269674
|
3158024000NRG24290520230141241
|
2311102346
|
29/05/2023
|
SUBEDAR
|
SUBEDAR
|
3158024WL013837
|
00059
|
BARB0BUPGBX
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
UP3158024_290523FTO_271954
|
3158024000NRG24290520230141724
|
2311707155
|
29/05/2023
|
AMIT KUMAR KHARWAR
|
AMIT KUMAR KHARWAR
|
3158024WL013857
|
00045
|
BARB0BADJAU
|
3220
|
08/06/2023
|
No Such Account
|
3661
|
UP3158024_290523APB_FTO_271973
|
3158024000NRG24290520230142464
|
2312056971
|
29/05/2023
|
RAKESH
|
RAKESH
|
3158024WL013899
|
00059
|
BARB0BUPGBX
|
3680
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
UP3158024_291123FTO_1280651
|
3158024000NRG24291120230732415
|
1672531710
|
29/11/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3158024WL059622
|
00059
|
BARB0BUPGBX
|
2990
|
12/03/2024
|
No Such Account
|
3663
|
UP3158024_291223APB_FTO_1395843
|
3158024000NRG24291220230801285
|
1940327790
|
29/12/2023
|
BHAGAWANDIN
|
BHAGAWANDIN
|
3158024WL068061
|
00468
|
UBIN0536369
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
UP3158024_291223APB_FTO_1395843
|
3158024000NRG24291220230801307
|
1940327776
|
29/12/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3158024WL068061
|
00468
|
UBIN0536369
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3665
|
UP3158024_291223FTO_1395832
|
3158024000NRG24291220230801318
|
1937982580
|
29/12/2023
|
SHOBHAWATI
|
SHOBHAWATI
|
3158024WL068061
|
00468
|
UBIN0536369
|
3220
|
18/03/2024
|
Account closed
|
3666
|
UP3158024_300124APB_FTO_1484035
|
3158024000NRG24300120240873369
|
2348982487
|
30/01/2024
|
SHIV PRAKASH
|
SHIV PRAKASH
|
3158024WL076477
|
00045
|
BARB0BADJAU
|
2530
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3667
|
UP3158024_300124APB_FTO_1483930
|
3158024000NRG24300120240874433
|
2349180345
|
30/01/2024
|
NEERAJ
|
NEERAJ
|
3158024WL076514
|
00415
|
SBIN0002515
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3668
|
UP3158024_300324APB_FTO_1749654
|
3158024000NRG24300320240991240
|
3110421571
|
30/03/2024
|
LAKHARJI
|
LAKHARJI
|
3158024WL091872
|
00468
|
UBIN0536369
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
UP3158024_300324APB_FTO_1749694
|
3158024000NRG24300320240992582
|
3109813297
|
30/03/2024
|
SWATANTRA NISHAD
|
SWATANTRA NISHAD
|
3158024WL092005
|
00468
|
UBIN0543756
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
UP3158024_300324APB_FTO_1749614
|
3158024000NRG24300320240994856
|
3112097046
|
30/03/2024
|
MAHESH
|
MAHESH
|
3158024WL092156
|
00468
|
UBIN0536369
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
UP3158024_300623APB_FTO_515248
|
3158024000NRG24300620230287548
|
3498752706
|
30/06/2023
|
SAMBHUNATH
|
SAMBHUNATH
|
3158024WL022591
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3672
|
UP3158024_300623FTO_515976
|
3158024000NRG24300620230291558
|
3502281284
|
30/06/2023
|
Tahir
|
Tahir
|
3158024WL022800
|
00468
|
UBIN0536369
|
3450
|
17/07/2023
|
Account closed
|
3673
|
UP3158024_300623APB_FTO_516036
|
3158024000NRG24300620230291578
|
3498666285
|
30/06/2023
|
DURGAWATI
|
DURGAWATI
|
3158024WL022800
|
00059
|
BARB0BUPGBX
|
3450
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3674
|
UP3158024_300723APB_FTO_725838
|
3158024000NRG24300720230433616
|
4974174776
|
30/07/2023
|
NITIN MAURYA
|
NITIN MAURYA
|
3158024WL030493
|
00059
|
BARB0BUPGBX
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
UP3158024_300823APB_FTO_904837
|
3158024000NRG24300820230519940
|
7126190832
|
30/08/2023
|
PARANA
|
PARANA
|
3158024WL037411
|
00415
|
SBIN0002515
|
2530
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
UP3158024_300823APB_FTO_911535
|
3158024000NRG24300820230520940
|
7126117699
|
30/08/2023
|
SHANKAR
|
SHANKAR
|
3158024WL037473
|
00468
|
UBIN0539996
|
3220
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
UP3158024_300823FTO_911582
|
3158024000NRG24300820230521183
|
7126007279
|
30/08/2023
|
USHA
|
USHA
|
3158024WL037487
|
00468
|
UBIN0539996
|
3220
|
07/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3678
|
UP3158024_041023APB_FTO_1058065
|
3158024000NRG24300920230588385
|
7456904923
|
04/10/2023
|
SEEMA
|
SEEMA
|
3158024WL044165
|
00059
|
BARB0BUPGBX
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
UP3158024_301023FTO_1161179
|
3158024000NRG24301020230662905
|
7969695090
|
30/10/2023
|
MANJU
|
MANJU
|
3158024WL052154
|
00059
|
BARB0BUPGBX
|
3680
|
24/11/2023
|
A/c Blocked or Frozen
|
3680
|
UP3158024_301123APB_FTO_1284505
|
3158024000NRG24301120230735396
|
1909507131
|
30/11/2023
|
SAMBHUNATH
|
SAMBHUNATH
|
3158024WL059929
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
UP3158024_301123APB_FTO_1284505
|
3158024000NRG24301120230735488
|
1909507094
|
30/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
3158024WL059956
|
00354
|
PUNB0139610
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
UP3158024_301123APB_FTO_1283969
|
3158024000NRG24301120230735889
|
1912671049
|
30/11/2023
|
GYANCHAND
|
GYANCHAND
|
3158024WL060028
|
00468
|
UBIN0539996
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
UP3158024_301223FTO_1402256
|
3158024000NRG24301220230805393
|
1939980060
|
30/12/2023
|
INSAD
|
INSAD
|
3158024WL068459
|
00703
|
AIRP0000001
|
3220
|
18/03/2024
|
A/c Blocked or Frozen
|
3684
|
UP3158024_310324APB_FTO_1756917
|
3158024000NRG24310320240996777
|
3120521389
|
31/03/2024
|
MANJU
|
MANJU
|
3158024WL092444
|
00468
|
UBIN0547565
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
UP3158024_310324APB_FTO_1756917
|
3158024000NRG24310320240997005
|
3120521451
|
31/03/2024
|
AWADHESH KUMAR TIWARI
|
AWADHESH KUMAR TIWARI
|
3158024WL092472
|
00468
|
UBIN0536369
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
UP3158024_310324APB_FTO_1756917
|
3158024000NRG24310320240997212
|
3120521456
|
31/03/2024
|
AWADHESH
|
AWADHESH
|
3158024WL092517
|
00468
|
UBIN0539996
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
UP3158024_310324APB_FTO_1755710
|
3158024000NRG24310320240997529
|
3119262924
|
31/03/2024
|
BHAGAWANDIN
|
BHAGAWANDIN
|
3158024WL092555
|
00468
|
UBIN0536369
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
UP3158024_310324APB_FTO_1755710
|
3158024000NRG24310320240997570
|
3119262948
|
31/03/2024
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3158024WL092555
|
00468
|
UBIN0536369
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3689
|
UP3158024_310324APB_FTO_1755564
|
3158024000NRG24310320240998235
|
3120638136
|
31/03/2024
|
Ramaashare
|
Ramaashare
|
3158024WL092636
|
00468
|
UBIN0536369
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
UP3158024_310324APB_FTO_1755564
|
3158024000NRG24310320240998259
|
3120638181
|
31/03/2024
|
SUBASH
|
SUBASH
|
3158024WL092636
|
00468
|
UBIN0536369
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3691
|
UP3158024_310324APB_FTO_1755523
|
3158024000NRG24310320240998367
|
3117542856
|
31/03/2024
|
NITIN MAURYA
|
NITIN MAURYA
|
3158024WL092649
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
UP3158024_310324APB_FTO_1755435
|
3158024000NRG24310320240998821
|
3119094510
|
31/03/2024
|
ATAMAS
|
ATAMAS
|
3158024WL092757
|
00468
|
UBIN0539996
|
2530
|
19/04/2024
|
Account closed
|
3693
|
UP3158024_310324APB_FTO_1756117
|
3158024000NRG24310320240999445
|
3119443146
|
31/03/2024
|
NEERAJ
|
NEERAJ
|
3158024WL092839
|
00415
|
SBIN0002515
|
1150
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
UP3158024_310324APB_FTO_1756117
|
3158024000NRG24310320240999505
|
3119443189
|
31/03/2024
|
EKTA KHARWAR
|
EKTA KHARWAR
|
3158024WL092839
|
00059
|
BARB0BUPGBX
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
UP3158024_310324APB_FTO_1756928
|
3158024000NRG24310320241000232
|
3120631605
|
31/03/2024
|
SHYAM SINGH
|
SHYAM SINGH
|
3158024WL092971
|
00468
|
UBIN0539996
|
2760
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
UP3158024_310723FTO_732835
|
3158024000NRG24310720230435222
|
4973470090
|
31/07/2023
|
PRANPATTI
|
PRANPATTI
|
3158024WL030625
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
No Such Account
|
3697
|
UP3158024_310723FTO_732835
|
3158024000NRG24310720230435227
|
4973470103
|
31/07/2023
|
MUKTAR
|
MUKTAR
|
3158024WL030625
|
00059
|
BARB0BUPGBX
|
2990
|
30/08/2023
|
No Such Account
|
3698
|
UP3158024_310723FTO_732835
|
3158024000NRG24310720230435394
|
4973470119
|
31/07/2023
|
kamala
|
kamala
|
3158024WL030632
|
00468
|
UBIN0536369
|
460
|
30/08/2023
|
No Such Account
|
3699
|
UP3158024_021123FTO_1181997
|
3158024000NRG24311020230665418
|
9024016485
|
02/11/2023
|
RAJ KUMARI
|
RAJ KUMARI
|
3158024WL052409
|
00468
|
UBIN0536369
|
3450
|
01/01/2024
|
No Such Account
|
3700
|
UP3158024_221123APB_FTO_1259170
|
3158024032NRG24221120230716673
|
1670929558
|
22/11/2023
|
SUMITRA
|
SUMITRA
|
3158024WL057878
|
00468
|
UBIN0539996
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
UP3158034_010423FTO_7963
|
3158034000NRG23010420230922409
|
1173935140
|
01/04/2023
|
sanni
|
sanni
|
3158034WL081055
|
00059
|
BARB0BUPGBX
|
2130
|
03/05/2023
|
No Such Account
|
3702
|
UP3158034_020423APB_FTO_10173
|
3158034000NRG23020420230923515
|
1174565399
|
02/04/2023
|
SUBEDAR
|
SUBEDAR
|
3158034WL081145
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3703
|
UP3158034_011223FTO_1290641
|
3158034000NRG23030420230923888
|
1916791074
|
01/12/2023
|
RAMJEET
|
RAMJEET
|
3158034WL0081166
|
00468
|
UBIN0540048
|
2769
|
16/03/2024
|
No Such Account
|
3704
|
UP3158034_011223FTO_1290641
|
3158034000NRG23030420230923889
|
1916791073
|
01/12/2023
|
RAJARAM
|
RAJARAM
|
3158034WL0081166
|
00468
|
UBIN0540048
|
2556
|
16/03/2024
|
No Such Account
|
3705
|
UP3158034_181123FTO_1240718
|
3158034000NRG23030420230924263
|
1669613320
|
18/11/2023
|
SABECHAN YADAV
|
SABECHAN YADAV
|
3158034WL0081189
|
00468
|
UBIN0540048
|
2982
|
12/03/2024
|
No Such Account
|
3706
|
UP3158034_281123FTO_1276458
|
3158034000NRG23030420230924268
|
1674436079
|
28/11/2023
|
BINDU
|
BINDU
|
3158034WL0081189
|
00415
|
SBIN0012503
|
3408
|
12/03/2024
|
No Such Account
|
3707
|
UP3158034_281123FTO_1276458
|
3158034000NRG23030420230924269
|
1674436078
|
28/11/2023
|
BINDU
|
BINDU
|
3158034WL0081189
|
00415
|
SBIN0012503
|
1917
|
12/03/2024
|
No Such Account
|
3708
|
UP3158034_040423APB_FTO_18350
|
3158034000NRG23030420230925154
|
1174676330
|
04/04/2023
|
DUDHAI
|
DUDHAI
|
3158034WL081238
|
00059
|
BARB0BUPGBX
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
UP3158034_040423APB_FTO_18354
|
3158034000NRG23030420230925174
|
1174582198
|
04/04/2023
|
SHIVBACHAN
|
SHIVBACHAN
|
3158034WL081241
|
00468
|
UBIN0540048
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3710
|
UP3158034_040423APB_FTO_18335
|
3158034000NRG23040420230925488
|
1174671950
|
04/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3158034WL081259
|
00468
|
UBIN0543039
|
2130
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3711
|
UP3158034_040423APB_FTO_18331
|
3158034000NRG23040420230925812
|
1174583398
|
04/04/2023
|
BINDU
|
BINDU
|
3158034WL081271
|
00415
|
SBIN0012503
|
2130
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
UP3158034_040423APB_FTO_18354
|
3158034000NRG23040420230926230
|
1174582195
|
04/04/2023
|
SHASHIKUMAR
|
SHASHIKUMAR
|
3158034WL081299
|
00468
|
UBIN0540048
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
UP3158034_040423APB_FTO_18316
|
3158034000NRG23040420230926231
|
1174584256
|
04/04/2023
|
SHASHIKUMAR
|
SHASHIKUMAR
|
3158034WL081299
|
00468
|
UBIN0540048
|
3408
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
UP3158034_281123FTO_1276458
|
3158034000NRG23050420230927327
|
1674436080
|
28/11/2023
|
BINDU
|
BINDU
|
3158034WL0081372
|
00415
|
SBIN0012503
|
2769
|
12/03/2024
|
No Such Account
|
3715
|
UP3158034_070423APB_FTO_32227
|
3158034000NRG23060420230928445
|
1176468848
|
07/04/2023
|
VIRENDRA VISHWAKARMA
|
VIRENDRA VISHWAKARMA
|
3158034WL081481
|
00468
|
UBIN0543039
|
1917
|
03/05/2023
|
Account closed
|
3716
|
UP3158034_070423APB_FTO_32233
|
3158034000NRG23060420230928584
|
1176861264
|
07/04/2023
|
CHIRAG GAUTAM
|
CHIRAG GAUTAM
|
3158034WL081489
|
00468
|
UBIN0565865
|
1704
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3717
|
UP3158034_070423APB_FTO_32233
|
3158034000NRG23060420230928636
|
1176861166
|
07/04/2023
|
BEBY
|
BEBY
|
3158034WL081493
|
00059
|
BARB0BUPGBX
|
2130
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3718
|
UP3158034_070423APB_FTO_32227
|
3158034000NRG23060420230929162
|
1176468723
|
07/04/2023
|
NIRMALA
|
NIRMALA
|
3158034WL081541
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
UP3158034_090423APB_FTO_35360
|
3158034000NRG23080420230929555
|
1176819030
|
09/04/2023
|
CHIRAG GAUTAM
|
CHIRAG GAUTAM
|
3158034WL081588
|
00468
|
UBIN0565865
|
2769
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3720
|
UP3158034_090423FTO_35359
|
3158034000NRG23080420230929724
|
1175756447
|
09/04/2023
|
RADHE
|
RADHE
|
3158034WL081599
|
00059
|
BARB0BUPGBX
|
852
|
03/05/2023
|
Account closed
|
3721
|
UP3158034_010623APB_FTO_307890
|
3158034000NRG24010620230154496
|
2311152475
|
01/06/2023
|
AMIT
|
AMIT
|
3158034WL014675
|
00415
|
SBIN0012503
|
3450
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3722
|
UP3158034_010623APB_FTO_307890
|
3158034000NRG24010620230154529
|
2311152432
|
01/06/2023
|
BINDU
|
BINDU
|
3158034WL014675
|
00415
|
SBIN0012503
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3723
|
UP3158034_010623APB_FTO_307890
|
3158034000NRG24010620230154530
|
2311152427
|
01/06/2023
|
GEETA
|
GEETA
|
3158034WL014675
|
00415
|
SBIN0012503
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3724
|
UP3158034_010623FTO_311125
|
3158034000NRG24010620230157043
|
2309813499
|
01/06/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
3158034WL014823
|
00415
|
SBIN0015540
|
2990
|
08/06/2023
|
No Such Account
|
3725
|
UP3158034_281123FTO_1276476
|
3158034000NRG24010820230440149
|
1909451412
|
28/11/2023
|
NEETA
|
NEETA
|
3158034WL0030915
|
00468
|
UBIN0563650
|
2070
|
16/03/2024
|
No Such Account
|
3726
|
UP3158034_020324APB_FTO_1580861
|
3158034000NRG24020320240929086
|
3112908985
|
02/03/2024
|
SUBEDAR
|
SUBEDAR
|
3158034WL083938
|
00468
|
UBIN0563650
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
UP3158034_030523APB_FTO_126307
|
3158034000NRG24020520230038048
|
1538511751
|
03/05/2023
|
VIRENDRA VISHWAKARMA
|
VIRENDRA VISHWAKARMA
|
3158034WL004827
|
00468
|
UBIN0543039
|
3220
|
13/05/2023
|
Account closed
|
3728
|
UP3158034_020723APB_FTO_524860
|
3158034000NRG24020720230302403
|
3502788230
|
02/07/2023
|
SAROJA
|
SAROJA
|
3158034WL023354
|
00415
|
SBIN0012503
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
UP3158034_021123APB_FTO_1179971
|
3158034000NRG24021120230670636
|
9024148099
|
02/11/2023
|
SHIVBACHAN
|
SHIVBACHAN
|
3158034WL052973
|
00468
|
UBIN0540048
|
2990
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
UP3158034_021123APB_FTO_1180485
|
3158034000NRG24021120230670863
|
9013805561
|
02/11/2023
|
SAROJA
|
SAROJA
|
3158034WL052988
|
00468
|
UBIN0563650
|
1840
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
UP3158034_040623APB_FTO_338008
|
3158034000NRG24030620230168594
|
2310903122
|
04/06/2023
|
PRAMILA
|
PRAMILA
|
3158034WL015628
|
00468
|
UBIN0540048
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3732
|
UP3158034_040723APB_FTO_536195
|
3158034000NRG24030720230304383
|
3504450365
|
04/07/2023
|
Rekha
|
Rekha
|
3158034WL023495
|
00468
|
UBIN0563650
|
3680
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3733
|
UP3158034_281123FTO_1276476
|
3158034000NRG24030720230304565
|
1909451409
|
28/11/2023
|
MEENA
|
MEENA
|
3158034WL0023536
|
00468
|
UBIN0543039
|
2760
|
16/03/2024
|
No Such Account
|
3734
|
UP3158034_031123APB_FTO_1186774
|
3158034000NRG24031120230674919
|
9667760472
|
03/11/2023
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3158034WL053279
|
00468
|
UBIN0563650
|
2990
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
UP3158034_041223APB_FTO_1297997
|
3158034000NRG24031220230742118
|
1916965053
|
04/12/2023
|
RAJESH
|
RAJESH
|
3158034WL060882
|
00468
|
UBIN0540048
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3736
|
UP3158034_040124APB_FTO_1414237
|
3158034000NRG24040120240815896
|
1912714078
|
04/01/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
3158034WL069798
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3737
|
UP3158034_040823FTO_773810
|
3158034000NRG24040820230455929
|
4971688323
|
04/08/2023
|
ANCHAL
|
ANCHAL
|
3158034WL032108
|
00468
|
UBIN0543039
|
3680
|
30/08/2023
|
No Such Account
|
3738
|
UP3158034_040823APB_FTO_773830
|
3158034000NRG24040820230456394
|
4972119986
|
04/08/2023
|
DHANNU
|
DHANNU
|
3158034WL032131
|
00468
|
UBIN0565865
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3739
|
UP3158034_040823APB_FTO_773830
|
3158034000NRG24040820230456399
|
4972119977
|
04/08/2023
|
LALLU
|
LALLU
|
3158034WL032131
|
00059
|
BARB0BUPGBX
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
UP3158034_040823APB_FTO_773830
|
3158034000NRG24040820230456400
|
4972119938
|
04/08/2023
|
SITABI DEVI
|
SITABI DEVI
|
3158034WL032131
|
00468
|
UBIN0565865
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
UP3158034_051023APB_FTO_1061389
|
3158034000NRG24041020230599419
|
7457705502
|
05/10/2023
|
Atul Kumar Singh
|
Atul Kumar Singh
|
3158034WL045390
|
00152
|
HDFC0009156
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
UP3158034_210324FTO_1701728
|
3158034000NRG24050220240880650
|
3118977518
|
21/03/2024
|
REHANA
|
REHANA
|
3158034WL0077078
|
00468
|
UBIN0563650
|
3680
|
19/04/2024
|
No Such Account
|
3743
|
UP3158034_050224APB_FTO_1495823
|
3158034000NRG24050220240881762
|
2356302929
|
05/02/2024
|
SUBEDAR
|
SUBEDAR
|
3158034WL077310
|
00468
|
UBIN0563650
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3744
|
UP3158034_070423APB_FTO_32213
|
3158034000NRG24050420230000012
|
1176861056
|
07/04/2023
|
RAJNATH
|
RAJNATH
|
3158034WL00003
|
00468
|
UBIN0563650
|
213
|
03/05/2023
|
A/c Blocked or Frozen
|
3745
|
UP3158034_050523APB_FTO_134235
|
3158034000NRG24050520230047579
|
1538424206
|
05/05/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
3158034WL005815
|
00059
|
BARB0BUPGBX
|
2760
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3746
|
UP3158034_050523APB_FTO_134235
|
3158034000NRG24050520230047618
|
1538424132
|
05/05/2023
|
REETA
|
REETA
|
3158034WL005817
|
00468
|
UBIN0565865
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
UP3158034_050523FTO_134232
|
3158034000NRG24050520230047834
|
1538140925
|
05/05/2023
|
POOJA SINGH
|
POOJA SINGH
|
3158034WL005857
|
00415
|
SBIN0012503
|
2990
|
13/05/2023
|
No Such Account
|
3748
|
UP3158034_050723FTO_545810
|
3158034000NRG24050720230319638
|
3955662122
|
05/07/2023
|
NEETA
|
NEETA
|
3158034WL024371
|
00059
|
BARB0BUPGBX
|
2070
|
28/07/2023
|
No Such Account
|
3749
|
UP3158034_050723APB_FTO_545839
|
3158034000NRG24050720230319778
|
3955547732
|
05/07/2023
|
MUKESH YADAV
|
MUKESH YADAV
|
3158034WL024380
|
00468
|
UBIN0565865
|
3450
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3750
|
UP3158034_050823APB_FTO_780243
|
3158034000NRG24050820230458882
|
4970520035
|
05/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3158034WL032239
|
00415
|
SBIN0012503
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3751
|
UP3158034_060124APB_FTO_1418824
|
3158034000NRG24060120240820605
|
1915425662
|
06/01/2024
|
ASHOK KUMAR JAISWAR
|
ASHOK KUMAR JAISWAR
|
3158034WL070328
|
00468
|
UBIN0540048
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
UP3158034_060623FTO_355419
|
3158034000NRG24060620230178722
|
2460186456
|
06/06/2023
|
NEETA
|
NEETA
|
3158034WL016317
|
00059
|
BARB0BUPGBX
|
3220
|
12/06/2023
|
No Such Account
|
3753
|
UP3158034_060723APB_FTO_551209
|
3158034000NRG24060720230323571
|
3506364020
|
06/07/2023
|
SUBEDAR YADAV
|
SUBEDAR YADAV
|
3158034WL024555
|
00415
|
SBIN0012503
|
2760
|
17/07/2023
|
invalid Bank Identifier
|
3754
|
UP3158034_060723APB_FTO_551209
|
3158034000NRG24060720230323575
|
3506364096
|
06/07/2023
|
BINDU
|
BINDU
|
3158034WL024555
|
00415
|
SBIN0012503
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3755
|
UP3158034_080523APB_FTO_144636
|
3158034000NRG24070520230054570
|
1539832072
|
08/05/2023
|
KAILASH
|
KAILASH
|
3158034WL006438
|
00059
|
BARB0BUPGBX
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
UP3158034_080523APB_FTO_144636
|
3158034000NRG24070520230054579
|
1539832253
|
08/05/2023
|
INDRAJEET
|
INDRAJEET
|
3158034WL006438
|
00468
|
UBIN0565865
|
3450
|
13/05/2023
|
Account closed
|
3757
|
UP3158034_070723APB_FTO_560073
|
3158034000NRG24070720230326629
|
3505862800
|
07/07/2023
|
SANDEEP CHAUHAN
|
SANDEEP CHAUHAN
|
3158034WL024662
|
00468
|
UBIN0565865
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
UP3158034_071023APB_FTO_1069306
|
3158034000NRG24071020230604792
|
7457706524
|
07/10/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3158034WL045927
|
00468
|
UBIN0543039
|
2070
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
UP3158034_071023FTO_1074060
|
3158034000NRG24071020230608737
|
7457079305
|
07/10/2023
|
ARVIND KUMAR GIRI
|
ARVIND KUMAR GIRI
|
3158034WL046305
|
00468
|
UBIN0543039
|
2760
|
13/11/2023
|
No Such Account
|
3760
|
UP3158034_071223APB_FTO_1311191
|
3158034000NRG24071220230749969
|
1918944496
|
07/12/2023
|
SHIVBACHAN
|
SHIVBACHAN
|
3158034WL062001
|
00468
|
UBIN0543039
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3761
|
UP3158034_080523APB_FTO_148271
|
3158034000NRG24080520230057105
|
1540157227
|
08/05/2023
|
KAMLA
|
KAMLA
|
3158034WL006733
|
00468
|
UBIN0565865
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3762
|
UP3158034_080523APB_FTO_148271
|
3158034000NRG24080520230057110
|
1540157270
|
08/05/2023
|
MUNNA CHAUHAN
|
MUNNA CHAUHAN
|
3158034WL006733
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3763
|
UP3158034_080523APB_FTO_148271
|
3158034000NRG24080520230057234
|
1540157318
|
08/05/2023
|
BABLU
|
BABLU
|
3158034WL006737
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
UP3158034_080623APB_FTO_369216
|
3158034000NRG24080620230185496
|
2494754107
|
08/06/2023
|
FAUJDAR
|
FAUJDAR
|
3158034WL016769
|
00415
|
SBIN0012503
|
2990
|
13/06/2023
|
invalid Bank Identifier
|
3765
|
UP3158034_080923APB_FTO_947111
|
3158034000NRG24080920230543586
|
7424933158
|
08/09/2023
|
LALLU
|
LALLU
|
3158034WL039746
|
00468
|
UBIN0565865
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
UP3158034_080923APB_FTO_947111
|
3158034000NRG24080920230543587
|
7424933213
|
08/09/2023
|
SITABI DEVI
|
SITABI DEVI
|
3158034WL039746
|
00468
|
UBIN0565865
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3767
|
UP3158034_091023APB_FTO_1075139
|
3158034000NRG24081020230608774
|
7457183789
|
09/10/2023
|
RAMJEET
|
RAMJEET
|
3158034WL046306
|
00059
|
BARB0BUPGBX
|
2990
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3768
|
UP3158034_090523APB_FTO_156495
|
3158034000NRG24090520230061440
|
1638799681
|
09/05/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3158034WL007056
|
00468
|
UBIN0540048
|
2990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3769
|
UP3158034_100523APB_FTO_158894
|
3158034000NRG24090520230063286
|
1640394698
|
10/05/2023
|
AMAN CHAUHAN
|
AMAN CHAUHAN
|
3158034WL007323
|
00059
|
BARB0BUPGBX
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3770
|
UP3158034_090623APB_FTO_383564
|
3158034000NRG24090620230188674
|
2541970599
|
09/06/2023
|
KAILASH
|
KAILASH
|
3158034WL016872
|
00059
|
BARB0BUPGBX
|
2990
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3771
|
UP3158034_090923APB_FTO_949250
|
3158034000NRG24090920230544120
|
7425089883
|
09/09/2023
|
GULSAN SAROJ
|
GULSAN SAROJ
|
3158034WL039779
|
00468
|
UBIN0565865
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
UP3158034_100523APB_FTO_158894
|
3158034000NRG24100520230064263
|
1640394677
|
10/05/2023
|
INDRESH YADAV
|
INDRESH YADAV
|
3158034WL007439
|
00468
|
UBIN0540048
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
UP3158034_100823APB_FTO_805235
|
3158034000NRG24100820230473532
|
4997725714
|
10/08/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3158034WL033360
|
00059
|
BARB0BUPGBX
|
3450
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3774
|
UP3158034_110823APB_FTO_811710
|
3158034000NRG24100820230474659
|
4995329199
|
11/08/2023
|
REDHAYSHYAM
|
REDHAYSHYAM
|
3158034WL033449
|
00059
|
BARB0BUPGBX
|
3450
|
31/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3775
|
UP3158034_110124APB_FTO_1434681
|
3158034000NRG24110120240835209
|
1913110522
|
11/01/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
3158034WL072071
|
00415
|
SBIN0001059
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3776
|
UP3158034_120324APB_FTO_1635843
|
3158034000NRG24120320240944909
|
3121844305
|
12/03/2024
|
ROHIT
|
ROHIT
|
3158034WL086110
|
00415
|
SBIN0012503
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
UP3158034_130523APB_FTO_175173
|
3158034000NRG24120520230077319
|
1642594773
|
13/05/2023
|
BINDU
|
BINDU
|
3158034WL008445
|
00415
|
SBIN0012503
|
3220
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3778
|
UP3158034_130224APB_FTO_1515291
|
3158034000NRG24130220240895847
|
2754863802
|
13/02/2024
|
SABECHAN YADAV
|
SABECHAN YADAV
|
3158034WL079318
|
00468
|
UBIN0540048
|
3450
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3779
|
UP3158034_130623FTO_407367
|
3158034000NRG24130620230208783
|
2620215049
|
13/06/2023
|
VIMLA
|
VIMLA
|
3158034WL017999
|
00468
|
UBIN0565865
|
460
|
17/06/2023
|
No Such Account
|
3780
|
UP3158034_130623APB_FTO_407414
|
3158034000NRG24130620230208784
|
2620554768
|
13/06/2023
|
DHARMVEER
|
DHARMVEER
|
3158034WL017999
|
00468
|
UBIN0565865
|
460
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
UP3158034_130623APB_FTO_407414
|
3158034000NRG24130620230209077
|
2620554754
|
13/06/2023
|
BABLU
|
BABLU
|
3158034WL018010
|
00468
|
UBIN0565865
|
2990
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
UP3158034_140723APB_FTO_613766
|
3158034000NRG24130720230360329
|
3602365939
|
14/07/2023
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3158034WL026121
|
00468
|
UBIN0563650
|
3220
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
UP3158034_141123APB_FTO_1225614
|
3158034000NRG24131120230697151
|
9669036741
|
14/11/2023
|
RAJESH
|
RAJESH
|
3158034WL055650
|
00059
|
BARB0BUPGBX
|
460
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
UP3158034_141123FTO_1225613
|
3158034000NRG24131120230697177
|
9668631040
|
14/11/2023
|
REHANA
|
REHANA
|
3158034WL055658
|
00059
|
BARB0BUPGBX
|
3680
|
19/01/2024
|
No Such Account
|
3785
|
UP3158034_140224APB_FTO_1519453
|
3158034000NRG24140220240898436
|
2754587655
|
14/02/2024
|
kalawati
|
kalawati
|
3158034WL079656
|
00045
|
BARB0KERAKA
|
2530
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
UP3158034_140523APB_FTO_177172
|
3158034000NRG24140520230082076
|
1642863775
|
14/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
3158034WL009084
|
00059
|
BARB0BUPGBX
|
3220
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3787
|
UP3158034_140523APB_FTO_177172
|
3158034000NRG24140520230082125
|
1642863721
|
14/05/2023
|
RAJNATH
|
RAJNATH
|
3158034WL009084
|
00468
|
UBIN0565865
|
3220
|
17/05/2023
|
A/c Blocked or Frozen
|
3788
|
UP3158034_140623APB_FTO_414915
|
3158034000NRG24140620230212865
|
2827963525
|
14/06/2023
|
MANJU DEVI
|
MANJU DEVI
|
3158034WL018257
|
00059
|
BARB0BUPGBX
|
2990
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3789
|
UP3158034_140623APB_FTO_414915
|
3158034000NRG24140620230212923
|
2827963348
|
14/06/2023
|
RAJNATH
|
RAJNATH
|
3158034WL018257
|
00468
|
UBIN0565865
|
2990
|
28/06/2023
|
A/c Blocked or Frozen
|
3790
|
UP3158034_140623APB_FTO_414915
|
3158034000NRG24140620230213407
|
2827963461
|
14/06/2023
|
RAJESH
|
RAJESH
|
3158034WL018317
|
00059
|
BARB0BUPGBX
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
UP3158034_140623FTO_414857
|
3158034000NRG24140620230213578
|
2826797685
|
14/06/2023
|
MEENA
|
MEENA
|
3158034WL018345
|
00468
|
UBIN0543039
|
2760
|
28/06/2023
|
No Such Account
|
3792
|
UP3158034_151223APB_FTO_1340225
|
3158034000NRG24141220230762951
|
1940359993
|
15/12/2023
|
ASHOK KUMAR JAISWAR
|
ASHOK KUMAR JAISWAR
|
3158034WL063527
|
00468
|
UBIN0540048
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
UP3158034_150523APB_FTO_185999
|
3158034000NRG24150520230088553
|
1750490838
|
15/05/2023
|
FAUJDAR
|
FAUJDAR
|
3158034WL009635
|
00415
|
SBIN0012503
|
2760
|
20/05/2023
|
invalid Bank Identifier
|
3794
|
UP3158034_150523APB_FTO_185999
|
3158034000NRG24150520230088657
|
1750490964
|
15/05/2023
|
AMIT
|
AMIT
|
3158034WL009641
|
00415
|
SBIN0012503
|
2990
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
UP3158034_170523APB_FTO_194059
|
3158034000NRG24150520230088777
|
1819952306
|
17/05/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3158034WL009643
|
00468
|
UBIN0543039
|
2990
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3796
|
UP3158034_151223APB_FTO_1340331
|
3158034000NRG24151220230764444
|
1940359285
|
15/12/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
3158034WL063641
|
00059
|
BARB0BUPGBX
|
460
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
UP3158034_151223APB_FTO_1340331
|
3158034000NRG24151220230764450
|
1940359306
|
15/12/2023
|
RAJESH
|
RAJESH
|
3158034WL063643
|
00468
|
UBIN0540048
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
UP3158034_151223APB_FTO_1342629
|
3158034000NRG24151220230765944
|
1938075669
|
15/12/2023
|
SUBEDAR
|
SUBEDAR
|
3158034WL063806
|
00468
|
UBIN0563650
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
UP3158034_151223APB_FTO_1342629
|
3158034000NRG24151220230766000
|
1938075661
|
15/12/2023
|
ROHIT SAROJ
|
ROHIT SAROJ
|
3158034WL063806
|
00059
|
BARB0BUPGBX
|
2530
|
18/03/2024
|
Document Pending for Account Holder turning Major
|
3800
|
UP3158034_160224APB_FTO_1527522
|
3158034000NRG24160220240902566
|
2764981129
|
16/02/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
3158034WL080147
|
00415
|
SBIN0001059
|
2070
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
UP3158034_160324APB_FTO_1676205
|
3158034000NRG24160320240953428
|
3117585496
|
16/03/2024
|
SAVITA
|
SAVITA
|
3158034WL087278
|
00415
|
SBIN0012503
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3802
|
UP3158034_290324FTO_1740479
|
3158034000NRG24160520230090079
|
3117510864
|
29/03/2024
|
BABLU
|
BABLU
|
3158034WL0009807
|
00468
|
UBIN0563650
|
3220
|
19/04/2024
|
No Such Account
|
3803
|
UP3158034_160623APB_FTO_433062
|
3158034000NRG24160620230222757
|
2828116048
|
16/06/2023
|
MURARI
|
MURARI
|
3158034WL018900
|
00468
|
UBIN0543039
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
UP3158034_160823APB_FTO_835448
|
3158034000NRG24160820230489502
|
4995301983
|
16/08/2023
|
AMAN CHAUHAN
|
AMAN CHAUHAN
|
3158034WL034793
|
00468
|
UBIN0563650
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
UP3158034_160823APB_FTO_835448
|
3158034000NRG24160820230489503
|
4995301977
|
16/08/2023
|
RAJENDRA PRASAD YADAV
|
RAJENDRA PRASAD YADAV
|
3158034WL034793
|
00468
|
UBIN0563650
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3806
|
UP3158034_180523FTO_201130
|
3158034000NRG24170520230096265
|
1820509119
|
18/05/2023
|
SURJA DEVI
|
SURJA DEVI
|
3158034WL010330
|
00176
|
IDIB000K649
|
3680
|
24/05/2023
|
No Such Account
|
3807
|
UP3158034_170723APB_FTO_634317
|
3158034000NRG24170720230375592
|
3629480453
|
17/07/2023
|
SAROJA
|
SAROJA
|
3158034WL026908
|
00415
|
SBIN0012503
|
1610
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3808
|
UP3158034_170723APB_FTO_634317
|
3158034000NRG24170720230375593
|
3629480454
|
17/07/2023
|
SAROJA
|
SAROJA
|
3158034WL026908
|
00415
|
SBIN0012503
|
1380
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
UP3158034_180324APB_FTO_1682448
|
3158034000NRG24180320240956177
|
3117652733
|
18/03/2024
|
SUBEDAR
|
SUBEDAR
|
3158034WL087627
|
00468
|
UBIN0563650
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3810
|
UP3158034_190523APB_FTO_212124
|
3158034000NRG24180520230103551
|
1858871226
|
19/05/2023
|
ANIL CHANDRAKANT PRAJAPATI
|
ANIL CHANDRAKANT PRAJAPATI
|
3158034WL010812
|
00468
|
UBIN0540048
|
2990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3811
|
UP3158034_190523FTO_212091
|
3158034000NRG24180520230103591
|
1858018028
|
19/05/2023
|
NEETA
|
NEETA
|
3158034WL010812
|
00059
|
BARB0BUPGBX
|
2990
|
25/05/2023
|
No Such Account
|
3812
|
UP3158034_200523APB_FTO_218208
|
3158034000NRG24180520230103763
|
1862005983
|
20/05/2023
|
PRAMILA
|
PRAMILA
|
3158034WL010814
|
00468
|
UBIN0540048
|
3450
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
UP3158034_190723FTO_645092
|
3158034000NRG24180720230381666
|
3661938619
|
19/07/2023
|
Prakash
|
Prakash
|
3158034WL027152
|
00468
|
UBIN0540048
|
2530
|
22/07/2023
|
No Such Account
|
3814
|
UP3158034_190723APB_FTO_645143
|
3158034000NRG24180720230383197
|
3662033897
|
19/07/2023
|
SAVITA
|
SAVITA
|
3158034WL027204
|
00415
|
SBIN0012503
|
3450
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
UP3158034_180823APB_FTO_848608
|
3158034000NRG24180820230495557
|
4997977784
|
18/08/2023
|
DHANNU
|
DHANNU
|
3158034WL035273
|
00468
|
UBIN0565865
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
UP3158034_180823APB_FTO_848608
|
3158034000NRG24180820230495562
|
4997977805
|
18/08/2023
|
LALLU
|
LALLU
|
3158034WL035273
|
00059
|
BARB0BUPGBX
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
UP3158034_180823APB_FTO_848608
|
3158034000NRG24180820230495563
|
4997977777
|
18/08/2023
|
SITABI DEVI
|
SITABI DEVI
|
3158034WL035273
|
00468
|
UBIN0565865
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3818
|
UP3158034_181123APB_FTO_1240540
|
3158034000NRG24181120230706466
|
1663016447
|
18/11/2023
|
AMAN KUMAR
|
AMAN KUMAR
|
3158034WL056658
|
00468
|
UBIN0540048
|
1610
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
UP3158034_210423FTO_66103
|
3158034000NRG24190420230002756
|
1533222777
|
21/04/2023
|
BALIHARI
|
BALIHARI
|
3158034WL000597
|
00468
|
UBIN0546674
|
2990
|
13/05/2023
|
Account closed
|
3820
|
UP3158034_281123FTO_1276476
|
3158034000NRG24190720230388010
|
1909451400
|
28/11/2023
|
BINDU
|
BINDU
|
3158034WL0027485
|
00415
|
SBIN0012503
|
2760
|
16/03/2024
|
No Such Account
|
3821
|
UP3158034_281123FTO_1276476
|
3158034000NRG24190720230388470
|
1909451411
|
28/11/2023
|
SAROJA
|
SAROJA
|
3158034WL0027513
|
00468
|
UBIN0563650
|
3220
|
16/03/2024
|
No Such Account
|
3822
|
UP3158034_191123APB_FTO_1247200
|
3158034000NRG24191120230710703
|
1674873252
|
19/11/2023
|
ASHOK KUMAR JAISWAR
|
ASHOK KUMAR JAISWAR
|
3158034WL057055
|
00468
|
UBIN0540048
|
2070
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
UP3158034_191123APB_FTO_1247356
|
3158034000NRG24191120230711021
|
1670105035
|
19/11/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
3158034WL057128
|
00059
|
BARB0BUPGBX
|
460
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3824
|
UP3158034_191223FTO_1357036
|
3158034000NRG24191220230774138
|
1937976058
|
19/12/2023
|
VIJAY
|
VIJAY
|
3158034WL064946
|
00468
|
UBIN0565865
|
3220
|
18/03/2024
|
Account closed
|
3825
|
UP3158034_200124APB_FTO_1458915
|
3158034000NRG24200120240853567
|
2139401622
|
20/01/2024
|
SUBEDAR
|
SUBEDAR
|
3158034WL074232
|
00468
|
UBIN0563650
|
3450
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3826
|
UP3158034_210423APB_FTO_66127
|
3158034000NRG24200420230005539
|
1533378442
|
21/04/2023
|
INDRESH YADAV
|
INDRESH YADAV
|
3158034WL000963
|
00468
|
UBIN0540048
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3827
|
UP3158034_200523APB_FTO_218208
|
3158034000NRG24200520230108900
|
1862006016
|
20/05/2023
|
GEETA
|
GEETA
|
3158034WL011288
|
00059
|
BARB0BUPGBX
|
2760
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
UP3158034_200523APB_FTO_218208
|
3158034000NRG24200520230108934
|
1862006132
|
20/05/2023
|
NIRMALA
|
NIRMALA
|
3158034WL011289
|
00468
|
UBIN0565865
|
2990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
UP3158034_230523APB_FTO_230065
|
3158034000NRG24200520230112100
|
1902847688
|
23/05/2023
|
VIRENDRA VISHWAKARMA
|
VIRENDRA VISHWAKARMA
|
3158034WL011662
|
00468
|
UBIN0543039
|
2990
|
27/05/2023
|
Account closed
|
3830
|
UP3158034_290324FTO_1740479
|
3158034000NRG24200620230241030
|
3117510861
|
29/03/2024
|
VIMLA
|
VIMLA
|
3158034WL0019891
|
00059
|
BARB0BUPGBX
|
460
|
19/04/2024
|
A/c Blocked or Frozen
|
3831
|
UP3158034_290324FTO_1740479
|
3158034000NRG24200620230241032
|
3117510865
|
29/03/2024
|
BABLU
|
BABLU
|
3158034WL0019891
|
00468
|
UBIN0563650
|
2990
|
19/04/2024
|
No Such Account
|
3832
|
UP3158034_200623APB_FTO_455435
|
3158034000NRG24200620230242452
|
2816458689
|
20/06/2023
|
BINDU
|
BINDU
|
3158034WL019941
|
00415
|
SBIN0012503
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
UP3158034_200623APB_FTO_455407
|
3158034000NRG24200620230244808
|
2816111461
|
20/06/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
3158034WL020056
|
00059
|
BARB0BUPGBX
|
2990
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3834
|
UP3158034_210723APB_FTO_664013
|
3158034000NRG24210720230399396
|
3962738860
|
21/07/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3158034WL028307
|
00468
|
UBIN0543039
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
UP3158034_210723APB_FTO_664340
|
3158034000NRG24210720230399533
|
3965389921
|
21/07/2023
|
AMAN CHAUHAN
|
AMAN CHAUHAN
|
3158034WL028341
|
00468
|
UBIN0563650
|
2990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
UP3158034_231123APB_FTO_1262545
|
3158034000NRG24221120230716456
|
9668698198
|
23/11/2023
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3158034WL057823
|
00468
|
UBIN0563650
|
2070
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3837
|
UP3158034_231123FTO_1262277
|
3158034000NRG24221120230719997
|
9671716786
|
23/11/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3158034WL058216
|
00059
|
BARB0BUPGBX
|
3450
|
19/01/2024
|
No Such Account
|
3838
|
UP3158034_231123FTO_1262264
|
3158034000NRG24221120230720012
|
9668564801
|
23/11/2023
|
ADITYA SAROJ
|
ADITYA SAROJ
|
3158034WL058217
|
00468
|
UBIN0563650
|
3450
|
19/01/2024
|
No Such Account
|
3839
|
UP3158034_231123FTO_1262264
|
3158034000NRG24221120230720016
|
9668564797
|
23/11/2023
|
SANGEETA
|
SANGEETA
|
3158034WL058217
|
00059
|
BARB0BUPGBX
|
3450
|
19/01/2024
|
No Such Account
|
3840
|
UP3158034_231123FTO_1262264
|
3158034000NRG24221120230720021
|
9668564798
|
23/11/2023
|
AMIT
|
AMIT
|
3158034WL058217
|
00045
|
BARB0JAUNPU
|
3450
|
19/01/2024
|
No Such Account
|
3841
|
UP3158034_231123FTO_1262247
|
3158034000NRG24221120230720035
|
9671717130
|
23/11/2023
|
VINITA
|
VINITA
|
3158034WL058218
|
00059
|
BARB0BUPGBX
|
3450
|
19/01/2024
|
No Such Account
|
3842
|
UP3158034_241123FTO_1267284
|
3158034000NRG24221120230720048
|
9668564824
|
24/11/2023
|
SHWETA CHAUHAN
|
SHWETA CHAUHAN
|
3158034WL058219
|
00059
|
BARB0BUPGBX
|
3450
|
19/01/2024
|
No Such Account
|
3843
|
UP3158034_240423FTO_75670
|
3158034000NRG24230420230008713
|
1534933816
|
24/04/2023
|
teju
|
teju
|
3158034WL001260
|
00059
|
BARB0BUPGBX
|
2990
|
13/05/2023
|
No Such Account
|
3844
|
UP3158034_230623FTO_473870
|
3158034000NRG24230620230260555
|
2861376967
|
23/06/2023
|
NEELAM KUMARI
|
NEELAM KUMARI
|
3158034WL020999
|
00415
|
SBIN0015540
|
2990
|
30/06/2023
|
No Such Account
|
3845
|
UP3158034_231223APB_FTO_1374601
|
3158034000NRG24231220230786015
|
1940243035
|
23/12/2023
|
RAMJEET
|
RAMJEET
|
3158034WL066248
|
00468
|
UBIN0540048
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
UP3158034_231223APB_FTO_1374415
|
3158034000NRG24231220230786375
|
1941273177
|
23/12/2023
|
kalawati
|
kalawati
|
3158034WL066279
|
00045
|
BARB0KERAKA
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
UP3158034_231223APB_FTO_1374039
|
3158034000NRG24231220230786858
|
1940243008
|
23/12/2023
|
SUBEDAR
|
SUBEDAR
|
3158034WL066296
|
00059
|
BARB0BUPGBX
|
1840
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
UP3158034_231223APB_FTO_1374821
|
3158034000NRG24231220230787224
|
1941283109
|
23/12/2023
|
AMAN KUMAR
|
AMAN KUMAR
|
3158034WL066318
|
00468
|
UBIN0540048
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
UP3158034_240423FTO_75670
|
3158034000NRG24240420230009750
|
1534933822
|
24/04/2023
|
Shiv Nandan Yadav
|
Shiv Nandan Yadav
|
3158034WL001467
|
00468
|
UBIN0540048
|
2300
|
13/05/2023
|
No Such Account
|
3850
|
UP3158034_240423APB_FTO_75707
|
3158034000NRG24240420230009905
|
1534855077
|
24/04/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3158034WL001472
|
00468
|
UBIN0540048
|
2300
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
UP3158034_250423APB_FTO_81729
|
3158034000NRG24240420230011457
|
1534882250
|
25/04/2023
|
SAVITRI
|
SAVITRI
|
3158034WL001632
|
00059
|
BARB0BUPGBX
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3852
|
UP3158034_240523APB_FTO_236916
|
3158034000NRG24240520230120012
|
1944992072
|
24/05/2023
|
KAILASH
|
KAILASH
|
3158034WL012295
|
00059
|
BARB0BUPGBX
|
3450
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3853
|
UP3158034_240523APB_FTO_236916
|
3158034000NRG24240520230120021
|
1944992127
|
24/05/2023
|
INDRAJEET
|
INDRAJEET
|
3158034WL012295
|
00059
|
BARB0BUPGBX
|
3450
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
UP3158034_240523APB_FTO_240663
|
3158034000NRG24240520230120926
|
1945855478
|
24/05/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3158034WL012339
|
00468
|
UBIN0540048
|
3220
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
UP3158034_250423APB_FTO_81729
|
3158034000NRG24250420230012352
|
1534882324
|
25/04/2023
|
NITYANAND
|
NITYANAND
|
3158034WL001739
|
00468
|
UBIN0565865
|
920
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3856
|
UP3158034_250423APB_FTO_81692
|
3158034000NRG24250420230013532
|
1534696676
|
25/04/2023
|
KAILASH
|
KAILASH
|
3158034WL001884
|
00059
|
BARB0BUPGBX
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
UP3158034_250423APB_FTO_81692
|
3158034000NRG24250420230013542
|
1534696686
|
25/04/2023
|
INDRAJEET
|
INDRAJEET
|
3158034WL001884
|
00468
|
UBIN0565865
|
2760
|
13/05/2023
|
Account closed
|
3858
|
UP3158034_250423FTO_84162
|
3158034000NRG24250420230015173
|
1534936728
|
25/04/2023
|
NEETA
|
NEETA
|
3158034WL002016
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
No Such Account
|
3859
|
UP3158034_250423APB_FTO_84223
|
3158034000NRG24250420230015215
|
1534884052
|
25/04/2023
|
ANIL CHANDRAKANT PRAJAPATI
|
ANIL CHANDRAKANT PRAJAPATI
|
3158034WL002018
|
00468
|
UBIN0540048
|
3220
|
13/05/2023
|
Account closed
|
3860
|
UP3158034_250423FTO_84162
|
3158034000NRG24250420230015536
|
1534936733
|
25/04/2023
|
munnilal
|
munnilal
|
3158034WL002040
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
No Such Account
|
3861
|
UP3158034_250423APB_FTO_84223
|
3158034000NRG24250420230016032
|
1534883956
|
25/04/2023
|
AMIT
|
AMIT
|
3158034WL002055
|
00415
|
SBIN0012503
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
UP3158034_250423APB_FTO_84223
|
3158034000NRG24250420230016386
|
1534883921
|
25/04/2023
|
FAUJDAR
|
FAUJDAR
|
3158034WL002070
|
00415
|
SBIN0012503
|
3220
|
13/05/2023
|
invalid Bank Identifier
|
3863
|
UP3158034_250423FTO_84162
|
3158034000NRG24250420230016390
|
1534936750
|
25/04/2023
|
RAMFER
|
RAMFER
|
3158034WL002070
|
00468
|
UBIN0565865
|
3220
|
13/05/2023
|
Account closed
|
3864
|
UP3158034_250523APB_FTO_248360
|
3158034000NRG24250520230125965
|
1945746153
|
25/05/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
3158034WL012681
|
00468
|
UBIN0565865
|
3220
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3865
|
UP3158034_250523APB_FTO_248360
|
3158034000NRG24250520230126554
|
1945746332
|
25/05/2023
|
SHASHIKUMAR
|
SHASHIKUMAR
|
3158034WL012740
|
00468
|
UBIN0540048
|
2990
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
UP3158034_251123APB_FTO_1271724
|
3158034000NRG24251120230728856
|
1670271128
|
25/11/2023
|
SHIVBACHAN
|
SHIVBACHAN
|
3158034WL059214
|
00468
|
UBIN0543039
|
3680
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
UP3158034_260224APB_FTO_1560032
|
3158034000NRG24260220240918501
|
3112903405
|
26/02/2024
|
Atul Kumar Singh
|
Atul Kumar Singh
|
3158034WL082128
|
00468
|
UBIN0540048
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
UP3158034_210324FTO_1701728
|
3158034000NRG24260720230419342
|
3118977519
|
21/03/2024
|
SAROJA
|
SAROJA
|
3158034WL0029688
|
00468
|
UBIN0563650
|
1380
|
19/04/2024
|
No Such Account
|
3869
|
UP3158034_210324FTO_1701728
|
3158034000NRG24260720230419343
|
3118977520
|
21/03/2024
|
SAROJA
|
SAROJA
|
3158034WL0029688
|
00468
|
UBIN0563650
|
1610
|
19/04/2024
|
No Such Account
|
3870
|
UP3158034_261223APB_FTO_1380369
|
3158034000NRG24261220230791311
|
1941407967
|
26/12/2023
|
SURENDRA YADAV
|
SURENDRA YADAV
|
3158034WL066876
|
00468
|
UBIN0563650
|
460
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
UP3158034_270324APB_FTO_1727522
|
3158034000NRG24270320240975615
|
3111902514
|
27/03/2024
|
ROHIT
|
ROHIT
|
3158034WL089930
|
00415
|
SBIN0012503
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
UP3158034_270623APB_FTO_495165
|
3158034000NRG24270620230276726
|
3509259491
|
27/06/2023
|
DHARMVEER
|
DHARMVEER
|
3158034WL021845
|
00468
|
UBIN0565865
|
2760
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3873
|
UP3158034_270623APB_FTO_495165
|
3158034000NRG24270620230276867
|
3509259472
|
27/06/2023
|
AMAN CHAUHAN
|
AMAN CHAUHAN
|
3158034WL021854
|
00468
|
UBIN0565865
|
1150
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
UP3158034_280124APB_FTO_1477724
|
3158034000NRG24280120240869854
|
2356309559
|
28/01/2024
|
SHASHIKALA
|
SHASHIKALA
|
3158034WL076010
|
00468
|
UBIN0543039
|
230
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
UP3158034_280423APB_FTO_101634
|
3158034000NRG24280420230022905
|
1536112203
|
28/04/2023
|
SHASHIKUMAR
|
SHASHIKUMAR
|
3158034WL002816
|
00468
|
UBIN0540048
|
3220
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
UP3158034_290423APB_FTO_103853
|
3158034000NRG24280420230027733
|
1538402898
|
29/04/2023
|
NIRMALA
|
NIRMALA
|
3158034WL003433
|
00059
|
BARB0BUPGBX
|
2530
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
UP3158034_280523APB_FTO_266486
|
3158034000NRG24280520230138921
|
1976200136
|
28/05/2023
|
MANJU DEVI
|
MANJU DEVI
|
3158034WL013590
|
00059
|
BARB0BUPGBX
|
3450
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3878
|
UP3158034_280523APB_FTO_266486
|
3158034000NRG24280520230138981
|
1976200306
|
28/05/2023
|
RAJNATH
|
RAJNATH
|
3158034WL013590
|
00468
|
UBIN0563650
|
3450
|
31/05/2023
|
A/c Blocked or Frozen
|
3879
|
UP3158034_280523APB_FTO_266486
|
3158034000NRG24280520230139074
|
1976200396
|
28/05/2023
|
BABLU
|
BABLU
|
3158034WL013590
|
00468
|
UBIN0567400
|
3450
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
UP3158034_280523FTO_266481
|
3158034000NRG24280520230139192
|
1976009329
|
28/05/2023
|
MEENA
|
MEENA
|
3158034WL013594
|
00468
|
UBIN0543039
|
2530
|
31/05/2023
|
No Such Account
|
3881
|
UP3158034_290623APB_FTO_506710
|
3158034000NRG24280620230282764
|
3500060723
|
29/06/2023
|
SUBEDAR
|
SUBEDAR
|
3158034WL022156
|
00468
|
UBIN0563650
|
460
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
UP3158034_290923FTO_1043725
|
3158034000NRG24280920230582070
|
7456096429
|
29/09/2023
|
INDRAWATI
|
INDRAWATI
|
3158034WL043442
|
00468
|
UBIN0565865
|
3450
|
13/11/2023
|
Account closed
|
3883
|
UP3158034_281023FTO_1152112
|
3158034000NRG24281020230659633
|
7973343586
|
28/10/2023
|
LAKSHAMEEKANT
|
LAKSHAMEEKANT
|
3158034WL051786
|
00468
|
UBIN0540048
|
2990
|
24/11/2023
|
Account closed
|
3884
|
UP3158034_291123APB_FTO_1282615
|
3158034000NRG24291120230734968
|
1909625584
|
29/11/2023
|
RAMCHANDAR
|
RAMCHANDAR
|
3158034WL059872
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
UP3158034_301223APB_FTO_1397888
|
3158034000NRG24291220230803387
|
1941244260
|
30/12/2023
|
SUBEDAR
|
SUBEDAR
|
3158034WL068226
|
00468
|
UBIN0563650
|
2990
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
UP3158034_301223APB_FTO_1397888
|
3158034000NRG24291220230803443
|
1941244229
|
30/12/2023
|
ROHIT SAROJ
|
ROHIT SAROJ
|
3158034WL068226
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Document Pending for Account Holder turning Major
|
3887
|
UP3158034_301223APB_FTO_1397890
|
3158034000NRG24291220230803544
|
1941306689
|
30/12/2023
|
INARMAN
|
INARMAN
|
3158034WL068230
|
00468
|
UBIN0565865
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3888
|
UP3158034_300124APB_FTO_1483378
|
3158034000NRG24300120240873421
|
2356129236
|
30/01/2024
|
SHIVBACHAN
|
SHIVBACHAN
|
3158034WL076479
|
00468
|
UBIN0543039
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
UP3158034_300423APB_FTO_108060
|
3158034000NRG24300420230030848
|
1537223989
|
30/04/2023
|
BEBY
|
BEBY
|
3158034WL003873
|
00059
|
BARB0BUPGBX
|
3220
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3890
|
UP3158034_310523FTO_285268
|
3158034000NRG24300520230144546
|
2267203172
|
31/05/2023
|
AJIT
|
AJIT
|
3158034WL014069
|
00468
|
UBIN0543039
|
2760
|
07/06/2023
|
No Such Account
|
3891
|
UP3158034_310523APB_FTO_285309
|
3158034000NRG24300520230144567
|
2267236660
|
31/05/2023
|
GOBRI
|
GOBRI
|
3158034WL014072
|
00468
|
UBIN0565865
|
3680
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
UP3158034_310324APB_FTO_1754216
|
3158034000NRG24310320240997668
|
3120694539
|
31/03/2024
|
SARVESH
|
SARVESH
|
3158034WL092561
|
00415
|
SBIN0012503
|
1840
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
UP3158034_310523APB_FTO_289923
|
3158034000NRG24310520230149312
|
2269013285
|
31/05/2023
|
URMILA GIRI
|
URMILA GIRI
|
3158034WL014335
|
00415
|
SBIN0012503
|
3220
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
UP3158034_310523FTO_289799
|
3158034000NRG24310520230150087
|
2267204642
|
31/05/2023
|
BANDANA NISHAD
|
BANDANA NISHAD
|
3158034WL014364
|
00468
|
UBIN0540048
|
3680
|
07/06/2023
|
Account closed
|
3895
|
UP3158034_311223APB_FTO_1403973
|
3158034000NRG24311220230808228
|
1908019483
|
31/12/2023
|
UMMEKULSUM
|
UMMEKULSUM
|
3158034WL068735
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
UP3158026_020324APB_FTO_1579200
|
3158026000NRG24010320240925661
|
3113028876
|
02/03/2024
|
Shiv Kumar
|
Shiv Kumar
|
3158026WL083341
|
00059
|
BARB0BUPGBX
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
UP3158026_020823APB_FTO_747434
|
3158026000NRG24010820230443457
|
4970497782
|
02/08/2023
|
Arjun
|
Arjun
|
3158026WL031146
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3898
|
UP3158026_011123FTO_1173882
|
3158026000NRG24011120230667949
|
9024016381
|
01/11/2023
|
Kajal
|
Kajal
|
3158026WL052703
|
00468
|
UBIN0546135
|
3220
|
01/01/2024
|
No Such Account
|
3899
|
UP3158026_021223FTO_1292158
|
3158026000NRG24011220230739204
|
1915023726
|
02/12/2023
|
Barsati
|
Barsati
|
3158026WL060407
|
00468
|
UBIN0543276
|
2760
|
16/03/2024
|
No Such Account
|
3900
|
UP3158026_020523APB_FTO_118057
|
3158026000NRG24020520230037978
|
1538432416
|
02/05/2023
|
Gyan Devi
|
Gyan Devi
|
3158026WL004816
|
00468
|
UBIN0536661
|
1380
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
UP3158026_030723FTO_528528
|
3158026000NRG24020720230303925
|
3508804393
|
03/07/2023
|
Hichlal
|
Hichlal
|
3158026WL023446
|
00468
|
UBIN0918903
|
3220
|
17/07/2023
|
No Such Account
|
3902
|
UP3158026_020823FTO_750581
|
3158026000NRG24020820230446877
|
4971724606
|
02/08/2023
|
Sanjay kumar
|
Sanjay kumar
|
3158026WL031406
|
00059
|
BARB0BUPGBX
|
3450
|
30/08/2023
|
No Such Account
|
3903
|
UP3158026_021223APB_FTO_1292176
|
3158026000NRG24021220230740172
|
1915101745
|
02/12/2023
|
Vishal
|
Vishal
|
3158026WL060591
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3904
|
UP3158026_030823APB_FTO_765255
|
3158026000NRG24030820230450404
|
4970504481
|
03/08/2023
|
Ashish Kumar Pandey
|
Ashish Kumar Pandey
|
3158026WL031653
|
00462
|
UCBA0002124
|
3450
|
30/08/2023
|
Account closed
|
3905
|
UP3158026_030823FTO_765314
|
3158026000NRG24030820230451388
|
4969986279
|
03/08/2023
|
Sandhya Saroj
|
Sandhya Saroj
|
3158026WL031748
|
00045
|
BARB0MACHHA
|
3220
|
30/08/2023
|
No Such Account
|
3906
|
UP3158026_030823FTO_765314
|
3158026000NRG24030820230451390
|
4969986280
|
03/08/2023
|
Meera
|
Meera
|
3158026WL031748
|
00045
|
BARB0MACHHA
|
3220
|
30/08/2023
|
No Such Account
|
3907
|
UP3158026_030823FTO_765314
|
3158026000NRG24030820230451398
|
4969986277
|
03/08/2023
|
Ramfer
|
Ramfer
|
3158026WL031748
|
00045
|
BARB0MACHHA
|
3220
|
30/08/2023
|
No Such Account
|
3908
|
UP3158026_030823FTO_765314
|
3158026000NRG24030820230451412
|
4969986278
|
03/08/2023
|
Rekha
|
Rekha
|
3158026WL031748
|
00045
|
BARB0MACHHA
|
3220
|
30/08/2023
|
No Such Account
|
3909
|
UP3158026_041023FTO_1054945
|
3158026000NRG24031020230592117
|
7456097609
|
04/10/2023
|
Virendra Kumar
|
Virendra Kumar
|
3158026WL044686
|
00468
|
UBIN0538388
|
3450
|
13/11/2023
|
No Such Account
|
3910
|
UP3158026_031023FTO_1053373
|
3158026000NRG24031020230593909
|
7456849664
|
03/10/2023
|
Ajay Kumar
|
Ajay Kumar
|
3158026WL044905
|
00462
|
UCBA0002124
|
3220
|
13/11/2023
|
No Such Account
|
3911
|
UP3158026_031023FTO_1053230
|
3158026000NRG24031020230594110
|
7456852282
|
03/10/2023
|
surendra kumar
|
surendra kumar
|
3158026WL044919
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
No Such Account
|
3912
|
UP3158026_031123APB_FTO_1185505
|
3158026000NRG24031120230672401
|
9024201972
|
03/11/2023
|
Shanti devi
|
Shanti devi
|
3158026WL053099
|
00468
|
UBIN0536661
|
3220
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
UP3158026_031123FTO_1185079
|
3158026000NRG24031120230672730
|
9024029336
|
03/11/2023
|
Vinita Tiwari
|
Vinita Tiwari
|
3158026WL053127
|
00468
|
UBIN0546135
|
3220
|
01/01/2024
|
No Such Account
|
3914
|
UP3158026_060124APB_FTO_1419739
|
3158026000NRG24040120240817020
|
1909754924
|
06/01/2024
|
asheesh
|
asheesh
|
3158026WL069921
|
00415
|
SBIN0001686
|
3680
|
16/03/2024
|
Participant not mapped to the product
|
3915
|
UP3158026_040723FTO_533352
|
3158026000NRG24040720230311361
|
3504751360
|
04/07/2023
|
RAJESH
|
RAJESH
|
3158026WL023888
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
No Such Account
|
3916
|
UP3158026_040723FTO_533336
|
3158026000NRG24040720230311466
|
3505757607
|
04/07/2023
|
Dhanraj Patel
|
Dhanraj Patel
|
3158026WL023889
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
No Such Account
|
3917
|
UP3158026_040723FTO_533336
|
3158026000NRG24040720230311470
|
3505757612
|
04/07/2023
|
Shanti Devi
|
Shanti Devi
|
3158026WL023889
|
00415
|
SBIN0001686
|
3220
|
17/07/2023
|
No Such Account
|
3918
|
UP3158026_040723APB_FTO_535995
|
3158026000NRG24040720230314513
|
3506361908
|
04/07/2023
|
Ravi Kumar
|
Ravi Kumar
|
3158026WL024063
|
00415
|
SBIN0001686
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
UP3158026_040723APB_FTO_535995
|
3158026000NRG24040720230314553
|
3506361966
|
04/07/2023
|
BANKELAL
|
BANKELAL
|
3158026WL024063
|
00045
|
BARB0MACHHA
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
UP3158026_050723APB_FTO_542467
|
3158026000NRG24040720230316389
|
3509038314
|
05/07/2023
|
Lalit Kumar
|
Lalit Kumar
|
3158026WL024128
|
00468
|
UBIN0536661
|
2300
|
17/07/2023
|
A/c Blocked or Frozen
|
3921
|
UP3158026_040823APB_FTO_775282
|
3158026000NRG24040820230457683
|
4970500746
|
04/08/2023
|
SAMA BANO
|
SAMA BANO
|
3158026WL032174
|
00468
|
UBIN0536661
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3922
|
UP3158026_040923FTO_928314
|
3158026000NRG24040920230533021
|
7459223388
|
04/09/2023
|
Bhupendra
|
Bhupendra
|
3158026WL038738
|
00468
|
UBIN0918903
|
3220
|
13/11/2023
|
Account closed
|
3923
|
UP3158026_041023FTO_1054945
|
3158026000NRG24041020230595561
|
7456097610
|
04/10/2023
|
Sujata Rao
|
Sujata Rao
|
3158026WL045036
|
00468
|
UBIN0543624
|
3680
|
13/11/2023
|
No Such Account
|
3924
|
UP3158026_041223APB_FTO_1297732
|
3158026000NRG24041220230743402
|
1915186757
|
04/12/2023
|
Prema Devi
|
Prema Devi
|
3158026WL061121
|
00468
|
UBIN0536661
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
UP3158026_050224APB_FTO_1496003
|
3158026000NRG24050220240881598
|
2356128546
|
05/02/2024
|
Kaushalya
|
Kaushalya
|
3158026WL077281
|
00468
|
UBIN0549169
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3926
|
UP3158026_060723APB_FTO_548992
|
3158026000NRG24050720230317102
|
3507240204
|
06/07/2023
|
RAM RATI DEVI
|
RAM RATI DEVI
|
3158026WL024153
|
00462
|
UCBA0002124
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3927
|
UP3158026_050823FTO_777560
|
3158026000NRG24050820230459413
|
4971700601
|
05/08/2023
|
Reena Devi
|
Reena Devi
|
3158026WL032272
|
00415
|
SBIN0001686
|
3220
|
30/08/2023
|
No Such Account
|
3928
|
UP3158026_050823FTO_777560
|
3158026000NRG24050820230459418
|
4971700605
|
05/08/2023
|
Reeta
|
Reeta
|
3158026WL032272
|
00468
|
UBIN0536661
|
3220
|
30/08/2023
|
No Such Account
|
3929
|
UP3158026_050823FTO_777560
|
3158026000NRG24050820230459440
|
4971700606
|
05/08/2023
|
Babita Saroj
|
Babita Saroj
|
3158026WL032272
|
00468
|
UBIN0536661
|
3220
|
30/08/2023
|
No Such Account
|
3930
|
UP3158026_051023FTO_1061504
|
3158026000NRG24051020230600289
|
7456075190
|
05/10/2023
|
Jawahar Lal
|
Jawahar Lal
|
3158026WL045533
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
Account closed
|
3931
|
UP3158026_061123FTO_1197991
|
3158026000NRG24051120230679286
|
9667476889
|
06/11/2023
|
Seeta
|
Seeta
|
3158026WL053770
|
00468
|
UBIN0546135
|
3450
|
19/01/2024
|
No Such Account
|
3932
|
UP3158026_061123FTO_1197991
|
3158026000NRG24051120230679294
|
9667476890
|
06/11/2023
|
Sangita
|
Sangita
|
3158026WL053771
|
00468
|
UBIN0546135
|
3450
|
19/01/2024
|
No Such Account
|
3933
|
UP3158026_061123FTO_1197991
|
3158026000NRG24051120230679300
|
9667476897
|
06/11/2023
|
Ram Chandra
|
Ram Chandra
|
3158026WL053772
|
00468
|
UBIN0549169
|
3450
|
19/01/2024
|
No Such Account
|
3934
|
UP3158026_061123FTO_1197991
|
3158026000NRG24051120230679303
|
9667476909
|
06/11/2023
|
AJAY kumar
|
AJAY kumar
|
3158026WL053773
|
00468
|
UBIN0918903
|
3450
|
19/01/2024
|
No Such Account
|
3935
|
UP3158026_061123FTO_1197991
|
3158026000NRG24051120230679311
|
9667476851
|
06/11/2023
|
Mangaru
|
Mangaru
|
3158026WL053773
|
00468
|
UBIN0536661
|
3450
|
19/01/2024
|
No Such Account
|
3936
|
UP3158026_061123FTO_1197991
|
3158026000NRG24051120230679349
|
9667476847
|
06/11/2023
|
Shashikala
|
Shashikala
|
3158026WL053779
|
00468
|
UBIN0536661
|
2990
|
19/01/2024
|
No Such Account
|
3937
|
UP3158026_061123FTO_1197991
|
3158026000NRG24051120230679355
|
9667476848
|
06/11/2023
|
Kalavati Devi
|
Kalavati Devi
|
3158026WL053780
|
00468
|
UBIN0536661
|
2990
|
19/01/2024
|
No Such Account
|
3938
|
UP3158026_061123FTO_1197991
|
3158026000NRG24051120230679372
|
9667476849
|
06/11/2023
|
Foolkumari
|
Foolkumari
|
3158026WL053783
|
00468
|
UBIN0536661
|
690
|
19/01/2024
|
No Such Account
|
3939
|
UP3158026_061123FTO_1197991
|
3158026000NRG24051120230679373
|
9667476850
|
06/11/2023
|
Foolkumari
|
Foolkumari
|
3158026WL053783
|
00468
|
UBIN0536661
|
2990
|
19/01/2024
|
No Such Account
|
3940
|
UP3158026_061123FTO_1197991
|
3158026000NRG24051120230679464
|
9667476829
|
06/11/2023
|
Kamla Devi
|
Kamla Devi
|
3158026WL053798
|
00045
|
BARB0MACHHA
|
3450
|
19/01/2024
|
No Such Account
|
3941
|
UP3158026_061123FTO_1197991
|
3158026000NRG24051120230679472
|
9667476819
|
06/11/2023
|
Sangita Devi
|
Sangita Devi
|
3158026WL053803
|
00059
|
BARB0BUPGBX
|
3450
|
19/01/2024
|
No Such Account
|
3942
|
UP3158026_061123FTO_1197991
|
3158026000NRG24051120230679484
|
9667476828
|
06/11/2023
|
Gaytri Devi Patel
|
Gaytri Devi Patel
|
3158026WL053805
|
00045
|
BARB0MACHHA
|
3450
|
19/01/2024
|
No Such Account
|
3943
|
UP3158026_061123FTO_1197991
|
3158026000NRG24051120230679521
|
9667476873
|
06/11/2023
|
Virendra Kumar
|
Virendra Kumar
|
3158026WL053813
|
00468
|
UBIN0538388
|
3450
|
19/01/2024
|
No Such Account
|
3944
|
UP3158026_061123FTO_1197991
|
3158026000NRG24051120230679599
|
9667476913
|
06/11/2023
|
Briz Lal
|
Briz Lal
|
3158026WL053825
|
00468
|
UBIN0918903
|
690
|
19/01/2024
|
No Such Account
|
3945
|
UP3158026_051223FTO_1301522
|
3158026000NRG24051220230745144
|
1918734200
|
05/12/2023
|
Briz Lal
|
Briz Lal
|
3158026WL061375
|
00468
|
UBIN0918903
|
3450
|
16/03/2024
|
No Such Account
|
3946
|
UP3158026_060124APB_FTO_1420286
|
3158026000NRG24060120240822522
|
1912794982
|
06/01/2024
|
CHANDRESH
|
CHANDRESH
|
3158026WL070600
|
00468
|
UBIN0536661
|
2530
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3947
|
UP3158026_060523FTO_136529
|
3158026000NRG24060520230048877
|
1540022924
|
06/05/2023
|
PARAM SHILA
|
PARAM SHILA
|
3158026WL005953
|
00059
|
BARB0BUPGBX
|
3680
|
13/05/2023
|
No Such Account
|
3948
|
UP3158026_060623APB_FTO_351146
|
3158026000NRG24060620230176809
|
2464240064
|
06/06/2023
|
Kanchan
|
Kanchan
|
3158026WL016228
|
00059
|
BARB0BUPGBX
|
3220
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
UP3158026_060623APB_FTO_350764
|
3158026000NRG24060620230176938
|
2461111458
|
06/06/2023
|
MAHAVEER
|
MAHAVEER
|
3158026WL016230
|
00468
|
UBIN0536661
|
2760
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
UP3158026_060723APB_FTO_547565
|
3158026000NRG24060720230320989
|
3507328207
|
06/07/2023
|
Niraj Nishad
|
Niraj Nishad
|
3158026WL024432
|
00468
|
UBIN0546135
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3951
|
UP3158026_060723FTO_550181
|
3158026000NRG24060720230322579
|
3505754798
|
06/07/2023
|
Raj Kumar Adivasi
|
Raj Kumar Adivasi
|
3158026WL024518
|
00468
|
UBIN0543624
|
1380
|
17/07/2023
|
No Such Account
|
3952
|
UP3158026_060723APB_FTO_550192
|
3158026000NRG24060720230322582
|
3504460571
|
06/07/2023
|
Samar Bahadur
|
Samar Bahadur
|
3158026WL024518
|
00468
|
UBIN0543624
|
1380
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
UP3158026_060923APB_FTO_939191
|
3158026000NRG24060920230538353
|
7415076037
|
06/09/2023
|
Vandana
|
Vandana
|
3158026WL039254
|
00462
|
UCBA0002124
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
UP3158026_061123FTO_1197945
|
3158026000NRG24061120230680575
|
9667482209
|
06/11/2023
|
Chandravati
|
Chandravati
|
3158026WL053928
|
00468
|
UBIN0536661
|
3220
|
19/01/2024
|
No Such Account
|
3955
|
UP3158026_070224APB_FTO_1503240
|
3158026000NRG24070220240886675
|
N022400859CD8
|
07/02/2024
|
fulchand
|
fulchand
|
3158026WL078009
|
00468
|
UBIN0536661
|
2300
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
UP3158026_070224APB_FTO_1503240
|
3158026000NRG24070220240886690
|
N022400859CD7
|
07/02/2024
|
ravi sharma
|
ravi sharma
|
3158026WL078009
|
00468
|
UBIN0536661
|
2300
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
UP3158026_070324APB_FTO_1603957
|
3158026000NRG24070320240937197
|
3115383909
|
07/03/2024
|
ravi sharma
|
ravi sharma
|
3158026WL084983
|
00468
|
UBIN0536661
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
UP3158026_070723APB_FTO_557863
|
3158026000NRG24070720230329084
|
3507297390
|
07/07/2023
|
Radheshyam
|
Radheshyam
|
3158026WL024734
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
UP3158026_071023APB_FTO_1071860
|
3158026000NRG24071020230606975
|
7457176406
|
07/10/2023
|
Sudama
|
Sudama
|
3158026WL046202
|
00045
|
BARB0MACHHA
|
2530
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
UP3158026_071023FTO_1071745
|
3158026000NRG24071020230607063
|
7457732546
|
07/10/2023
|
Gayatri Patel
|
Gayatri Patel
|
3158026WL046207
|
00468
|
UBIN0536661
|
2990
|
13/11/2023
|
No Such Account
|
3961
|
UP3158026_071123APB_FTO_1203472
|
3158026000NRG24071120230685157
|
9667581046
|
07/11/2023
|
Km Ankita Devi
|
Km Ankita Devi
|
3158026WL054397
|
00468
|
UBIN0543624
|
3220
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
UP3158026_071223APB_FTO_1310052
|
3158026000NRG24071220230748727
|
1921052878
|
07/12/2023
|
Uday Raj
|
Uday Raj
|
3158026WL061913
|
00468
|
UBIN0549169
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
UP3158026_090823FTO_797069
|
3158026000NRG24080820230467554
|
4995240567
|
09/08/2023
|
Priyanka Singh
|
Priyanka Singh
|
3158026WL032928
|
00468
|
UBIN0549169
|
3220
|
31/08/2023
|
No Such Account
|
3964
|
UP3158026_090823FTO_797069
|
3158026000NRG24080820230467556
|
4995240565
|
09/08/2023
|
Suneel Kumar
|
Suneel Kumar
|
3158026WL032928
|
00468
|
UBIN0536661
|
3220
|
31/08/2023
|
No Such Account
|
3965
|
UP3158026_080923FTO_944908
|
3158026000NRG24080920230541353
|
7424719219
|
08/09/2023
|
Ankaj
|
Ankaj
|
3158026WL039581
|
00468
|
UBIN0918903
|
3220
|
11/11/2023
|
No Such Account
|
3966
|
UP3158026_081223APB_FTO_1315940
|
3158026000NRG24081220230751519
|
1916945135
|
08/12/2023
|
inod Yadav
|
inod Yadav
|
3158026WL062204
|
00045
|
BARB0MACHHA
|
3450
|
16/03/2024
|
Document Pending for Account Holder turning Major
|
3967
|
UP3158026_081223APB_FTO_1315908
|
3158026000NRG24081220230751732
|
1915282897
|
08/12/2023
|
FULA DEVI
|
FULA DEVI
|
3158026WL062230
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3968
|
UP3158026_081223APB_FTO_1315908
|
3158026000NRG24081220230751746
|
1915282904
|
08/12/2023
|
Karishma Gautam
|
Karishma Gautam
|
3158026WL062230
|
00468
|
UBIN0538388
|
3220
|
16/03/2024
|
Document Pending for Account Holder turning Major
|
3969
|
UP3158026_081223FTO_1316029
|
3158026000NRG24081220230753075
|
1920449707
|
08/12/2023
|
Pratibha
|
Pratibha
|
3158026WL062352
|
00468
|
UBIN0543624
|
3680
|
16/03/2024
|
No Such Account
|
3970
|
UP3158026_090623FTO_378202
|
3158026000NRG24090620230192473
|
2567784550
|
09/06/2023
|
Kailash Chand Yadav
|
Kailash Chand Yadav
|
3158026WL017111
|
00059
|
BARB0BUPGBX
|
3450
|
15/06/2023
|
No Such Account
|
3971
|
UP3158026_100723FTO_565357
|
3158026000NRG24100720230334549
|
3507044223
|
10/07/2023
|
Kanchan Devi
|
Kanchan Devi
|
3158026WL024953
|
00468
|
UBIN0536661
|
3220
|
17/07/2023
|
No Such Account
|
3972
|
UP3158026_100723FTO_567533
|
3158026000NRG24100720230337611
|
3505786057
|
10/07/2023
|
jawahar
|
jawahar
|
3158026WL025106
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
No Such Account
|
3973
|
UP3158026_100723FTO_567533
|
3158026000NRG24100720230337618
|
3505786050
|
10/07/2023
|
dropati
|
dropati
|
3158026WL025106
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
No Such Account
|
3974
|
UP3158026_100723FTO_567533
|
3158026000NRG24100720230337623
|
3505786063
|
10/07/2023
|
Rashmi Chaurasiya
|
Rashmi Chaurasiya
|
3158026WL025106
|
00415
|
SBIN0001686
|
3220
|
17/07/2023
|
No Such Account
|
3975
|
UP3158026_100723FTO_567533
|
3158026000NRG24100720230337625
|
3505786059
|
10/07/2023
|
Shiv Prakash
|
Shiv Prakash
|
3158026WL025106
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
No Such Account
|
3976
|
UP3158026_100723APB_FTO_568881
|
3158026000NRG24100720230339274
|
3505923229
|
10/07/2023
|
Arjun
|
Arjun
|
3158026WL025164
|
00059
|
BARB0BUPGBX
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
UP3158026_100723FTO_568952
|
3158026000NRG24100720230340548
|
3507043503
|
10/07/2023
|
Lalti
|
Lalti
|
3158026WL025201
|
00468
|
UBIN0543624
|
3450
|
17/07/2023
|
No Such Account
|
3978
|
UP3158026_100823FTO_804552
|
3158026000NRG24100820230473109
|
4995855660
|
10/08/2023
|
Suresh
|
Suresh
|
3158026WL033317
|
00059
|
BARB0BUPGBX
|
2760
|
31/08/2023
|
A/c Blocked or Frozen
|
3979
|
UP3158026_101023FTO_1083450
|
3158026000NRG24101020230614727
|
7435549109
|
10/10/2023
|
ROHIT
|
ROHIT
|
3158026WL046905
|
00468
|
UBIN0546135
|
3220
|
11/11/2023
|
No Such Account
|
3980
|
UP3158026_101023FTO_1083450
|
3158026000NRG24101020230614728
|
7435549108
|
10/10/2023
|
SOORYA BALI
|
SOORYA BALI
|
3158026WL046905
|
00468
|
UBIN0546135
|
3220
|
11/11/2023
|
No Such Account
|
3981
|
UP3158026_101123FTO_1217124
|
3158026000NRG24101120230692041
|
9668599423
|
10/11/2023
|
Jawahar Lal
|
Jawahar Lal
|
3158026WL055088
|
00468
|
UBIN0536661
|
3220
|
19/01/2024
|
No Such Account
|
3982
|
UP3158026_101123FTO_1217882
|
3158026000NRG24101120230692376
|
9671706304
|
10/11/2023
|
Reeta
|
Reeta
|
3158026WL055137
|
00045
|
BARB0MACHHA
|
3220
|
19/01/2024
|
No Such Account
|
3983
|
UP3158026_101123FTO_1217882
|
3158026000NRG24101120230692377
|
9671706308
|
10/11/2023
|
Usha Devi
|
Usha Devi
|
3158026WL055137
|
00468
|
UBIN0543624
|
3220
|
19/01/2024
|
No Such Account
|
3984
|
UP3158026_120124APB_FTO_1436078
|
3158026000NRG24110120240833278
|
1908250057
|
12/01/2024
|
MANOJ
|
MANOJ
|
3158026WL071809
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
UP3158026_120124APB_FTO_1436078
|
3158026000NRG24110120240833364
|
1908250081
|
12/01/2024
|
GAYTRI
|
GAYTRI
|
3158026WL071835
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3986
|
UP3158026_110523FTO_164341
|
3158026000NRG24110520230071005
|
1639765970
|
11/05/2023
|
shankar
|
shankar
|
3158026WL007846
|
00415
|
SBIN0001686
|
3220
|
17/05/2023
|
No Such Account
|
3987
|
UP3158026_110723APB_FTO_580039
|
3158026000NRG24110720230347906
|
3785829914
|
11/07/2023
|
MAHAVEER
|
MAHAVEER
|
3158026WL025602
|
00468
|
UBIN0536661
|
3450
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
UP3158026_121023APB_FTO_1088927
|
3158026000NRG24111020230614895
|
7439012582
|
12/10/2023
|
mahendra
|
mahendra
|
3158026WL046930
|
00468
|
UBIN0546135
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
UP3158026_120124APB_FTO_1436175
|
3158026000NRG24120120240836863
|
1908249886
|
12/01/2024
|
Ranjana Kumari
|
Ranjana Kumari
|
3158026WL072206
|
00059
|
BARB0BUPGBX
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
UP3158026_120324APB_FTO_1636975
|
3158026000NRG24120320240945541
|
3121831865
|
12/03/2024
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3158026WL086254
|
00468
|
UBIN0543624
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
UP3158026_120324APB_FTO_1636992
|
3158026000NRG24120320240945582
|
3121704345
|
12/03/2024
|
Sudama
|
Sudama
|
3158026WL086259
|
00045
|
BARB0MACHHA
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
UP3158026_121023FTO_1092104
|
3158026000NRG24121020230619108
|
7438988059
|
12/10/2023
|
Ram Padarath
|
Ram Padarath
|
3158026WL047436
|
00468
|
UBIN0536661
|
3450
|
11/11/2023
|
No Such Account
|
3993
|
UP3158026_121023FTO_1092104
|
3158026000NRG24121020230619124
|
7438988041
|
12/10/2023
|
chandrabali
|
chandrabali
|
3158026WL047442
|
00468
|
UBIN0543624
|
3680
|
11/11/2023
|
No Such Account
|
3994
|
UP3158026_121023FTO_1092104
|
3158026000NRG24121020230619149
|
7438988060
|
12/10/2023
|
Suryalal Babulal Saroj
|
Suryalal Babulal Saroj
|
3158026WL047449
|
00468
|
UBIN0536661
|
3450
|
11/11/2023
|
No Such Account
|
3995
|
UP3158026_121023FTO_1091527
|
3158026000NRG24121020230619700
|
7438987349
|
12/10/2023
|
Bhagayavati
|
Bhagayavati
|
3158026WL047518
|
00468
|
UBIN0536661
|
3220
|
11/11/2023
|
No Such Account
|
3996
|
UP3158026_121023FTO_1091510
|
3158026000NRG24121020230619715
|
7438981864
|
12/10/2023
|
Pinkee Patel
|
Pinkee Patel
|
3158026WL047519
|
00468
|
UBIN0536661
|
3220
|
11/11/2023
|
No Such Account
|
3997
|
UP3158026_121023FTO_1091510
|
3158026000NRG24121020230619716
|
7438981863
|
12/10/2023
|
Rekha
|
Rekha
|
3158026WL047519
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
3998
|
UP3158026_121023FTO_1090862
|
3158026000NRG24121020230620080
|
7438984330
|
12/10/2023
|
Ajay Kumar Patel
|
Ajay Kumar Patel
|
3158026WL047544
|
00468
|
UBIN0549169
|
3220
|
11/11/2023
|
No Such Account
|
3999
|
UP3158026_121023FTO_1091946
|
3158026000NRG24121020230620455
|
7438985801
|
12/10/2023
|
Lalati Devi
|
Lalati Devi
|
3158026WL047571
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
4000
|
UP3158026_130723APB_FTO_604568
|
3158026000NRG24130720230355841
|
3781264288
|
13/07/2023
|
Geeta
|
Geeta
|
3158026WL025950
|
00468
|
UBIN0536661
|
3220
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
UP3158026_131023FTO_1093712
|
3158026000NRG24131020230621563
|
7435570606
|
13/10/2023
|
Ravi Kumar Prajapati
|
Ravi Kumar Prajapati
|
3158026WL047638
|
00468
|
UBIN0549169
|
690
|
11/11/2023
|
No Such Account
|
4002
|
UP3158026_131023FTO_1095472
|
3158026000NRG24131020230623171
|
7435569163
|
13/10/2023
|
Chandravati
|
Chandravati
|
3158026WL047904
|
00468
|
UBIN0536661
|
3220
|
11/11/2023
|
No Such Account
|
4003
|
UP3158026_131223FTO_1333480
|
3158026000NRG24131220230759601
|
1918729787
|
13/12/2023
|
Ajay Kumar Patel
|
Ajay Kumar Patel
|
3158026WL063118
|
00468
|
UBIN0549169
|
3220
|
16/03/2024
|
No Such Account
|
4004
|
UP3158026_131223APB_FTO_1333430
|
3158026000NRG24131220230761192
|
1918819574
|
13/12/2023
|
MAHAVEER
|
MAHAVEER
|
3158026WL063339
|
00468
|
UBIN0536661
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
UP3158026_140324APB_FTO_1655465
|
3158026000NRG24140320240948867
|
3121790587
|
14/03/2024
|
Ranjana Kumari
|
Ranjana Kumari
|
3158026WL086670
|
00059
|
BARB0BUPGBX
|
2530
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
UP3158026_140324APB_FTO_1655529
|
3158026000NRG24140320240949011
|
3121794885
|
14/03/2024
|
reshama devi
|
reshama devi
|
3158026WL086687
|
00415
|
SBIN0003617
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
UP3158026_140623FTO_413105
|
3158026000NRG24140620230213452
|
2617821339
|
14/06/2023
|
Hichlal
|
Hichlal
|
3158026WL018327
|
00059
|
BARB0BUPGBX
|
3220
|
17/06/2023
|
No Such Account
|
4008
|
UP3158026_140623FTO_413105
|
3158026000NRG24140620230213481
|
2617821346
|
14/06/2023
|
Asha devi
|
Asha devi
|
3158026WL018327
|
00462
|
UCBA0002124
|
3220
|
17/06/2023
|
No Such Account
|
4009
|
UP3158026_140723APB_FTO_610234
|
3158026000NRG24140720230362055
|
3785827312
|
14/07/2023
|
RAKESH KUMARYADV
|
RAKESH KUMARYADV
|
3158026WL026220
|
00059
|
BARB0BUPGBX
|
2760
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
UP3158026_140723FTO_613189
|
3158026000NRG24140720230365203
|
3785078273
|
14/07/2023
|
Kanchan Singh
|
Kanchan Singh
|
3158026WL026368
|
00468
|
UBIN0549169
|
3220
|
25/07/2023
|
No Such Account
|
4011
|
UP3158026_150723FTO_618285
|
3158026000NRG24140720230365658
|
3601647514
|
15/07/2023
|
Jiyalal
|
Jiyalal
|
3158026WL026392
|
00059
|
BARB0BUPGBX
|
2990
|
20/07/2023
|
A/c Blocked or Frozen
|
4012
|
UP3158026_151123FTO_1228430
|
3158026000NRG24141120230697265
|
9671712119
|
15/11/2023
|
Jadavati Devi
|
Jadavati Devi
|
3158026WL055678
|
00468
|
UBIN0543624
|
3450
|
19/01/2024
|
No Such Account
|
4013
|
UP3158026_151123FTO_1228430
|
3158026000NRG24141120230697299
|
9671712118
|
15/11/2023
|
Urmila Amarnath Vishwakarma
|
Urmila Amarnath Vishwakarma
|
3158026WL055683
|
00468
|
UBIN0543624
|
2760
|
19/01/2024
|
No Such Account
|
4014
|
UP3158026_150523APB_FTO_180989
|
3158026000NRG24150520230082801
|
1693160142
|
15/05/2023
|
PRABHAWATI
|
PRABHAWATI
|
3158026WL009173
|
00468
|
UBIN0918903
|
3450
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
UP3158026_150523APB_FTO_180989
|
3158026000NRG24150520230084118
|
1693160202
|
15/05/2023
|
NIRMALA
|
NIRMALA
|
3158026WL009334
|
00059
|
BARB0BUPGBX
|
2990
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4016
|
UP3158026_150523APB_FTO_181300
|
3158026000NRG24150520230085201
|
1693492546
|
15/05/2023
|
Kanchan
|
Kanchan
|
3158026WL009410
|
00059
|
BARB0BUPGBX
|
3450
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
UP3158026_150723FTO_619430
|
3158026000NRG24150720230369232
|
3601573830
|
15/07/2023
|
Mahendra
|
Mahendra
|
3158026WL026600
|
00468
|
UBIN0543624
|
3220
|
20/07/2023
|
No Such Account
|
4018
|
UP3158026_151223APB_FTO_1341509
|
3158026000NRG24151220230765541
|
1915006842
|
15/12/2023
|
praveen kumar
|
praveen kumar
|
3158026WL063786
|
00468
|
UBIN0536661
|
3220
|
16/03/2024
|
Participant not mapped to the product
|
4019
|
UP3158026_180124APB_FTO_1451981
|
3158026000NRG24160120240841412
|
2273823588
|
18/01/2024
|
Kaushalya
|
Kaushalya
|
3158026WL072787
|
00468
|
UBIN0549169
|
3450
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
UP3158026_160523FTO_189546
|
3158026000NRG24160520230090948
|
1818860619
|
16/05/2023
|
MAJID SHAH
|
MAJID SHAH
|
3158026WL009858
|
00059
|
BARB0BUPGBX
|
3220
|
24/05/2023
|
Account closed
|
4021
|
UP3158026_160523APB_FTO_190638
|
3158026000NRG24160520230091361
|
1819285900
|
16/05/2023
|
SHOBHAWTI
|
SHOBHAWTI
|
3158026WL009897
|
00059
|
BARB0BUPGBX
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
UP3158026_160823APB_FTO_833904
|
3158026000NRG24160820230488949
|
4996123201
|
16/08/2023
|
Lal Bahadur
|
Lal Bahadur
|
3158026WL034728
|
00468
|
UBIN0546135
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
UP3158026_171023FTO_1104235
|
3158026000NRG24161020230625757
|
7456837710
|
17/10/2023
|
Jadavati Devi
|
Jadavati Devi
|
3158026WL048254
|
00468
|
UBIN0543624
|
690
|
13/11/2023
|
No Such Account
|
4024
|
UP3158026_161023FTO_1100537
|
3158026000NRG24161020230625952
|
7456831005
|
16/10/2023
|
Roshani
|
Roshani
|
3158026WL048316
|
00059
|
BARB0BUPGBX
|
3220
|
13/11/2023
|
No Such Account
|
4025
|
UP3158026_161123FTO_1230203
|
3158026000NRG24161120230698074
|
9668632435
|
16/11/2023
|
Kajal
|
Kajal
|
3158026WL055810
|
00468
|
UBIN0546135
|
2990
|
19/01/2024
|
No Such Account
|
4026
|
UP3158026_161123FTO_1230286
|
3158026000NRG24161120230698820
|
9668632788
|
16/11/2023
|
Komal Patel
|
Komal Patel
|
3158026WL055885
|
00059
|
BARB0BUPGBX
|
3220
|
19/01/2024
|
No Such Account
|
4027
|
UP3158026_161123FTO_1230286
|
3158026000NRG24161120230698824
|
9668632800
|
16/11/2023
|
Archana Patel
|
Archana Patel
|
3158026WL055885
|
00468
|
UBIN0536661
|
3220
|
19/01/2024
|
No Such Account
|
4028
|
UP3158026_161123FTO_1230286
|
3158026000NRG24161120230698881
|
9668632799
|
16/11/2023
|
Khushi
|
Khushi
|
3158026WL055885
|
00468
|
UBIN0536661
|
3220
|
19/01/2024
|
No Such Account
|
4029
|
UP3158026_161123FTO_1230286
|
3158026000NRG24161120230698883
|
9668632793
|
16/11/2023
|
Anjoo Patel
|
Anjoo Patel
|
3158026WL055885
|
00415
|
SBIN0001686
|
3220
|
19/01/2024
|
No Such Account
|
4030
|
UP3158026_161123FTO_1230286
|
3158026000NRG24161120230698894
|
9668632801
|
16/11/2023
|
Vijay Shankar
|
Vijay Shankar
|
3158026WL055885
|
00468
|
UBIN0536661
|
3220
|
19/01/2024
|
No Such Account
|
4031
|
UP3158026_161123FTO_1231216
|
3158026000NRG24161120230699330
|
9668634740
|
16/11/2023
|
Inrawati
|
Inrawati
|
3158026WL055919
|
00468
|
UBIN0536661
|
3220
|
19/01/2024
|
No Such Account
|
4032
|
UP3158026_161123FTO_1232736
|
3158026000NRG24161120230700715
|
1550199436
|
16/11/2023
|
Gayatri Patel
|
Gayatri Patel
|
3158026WL056047
|
00468
|
UBIN0536661
|
3680
|
09/03/2024
|
No Such Account
|
4033
|
UP3158026_161123FTO_1232736
|
3158026000NRG24161120230700726
|
1550199435
|
16/11/2023
|
Prema Devi
|
Prema Devi
|
3158026WL056048
|
00468
|
UBIN0536661
|
3680
|
09/03/2024
|
No Such Account
|
4034
|
UP3158026_161223FTO_1344862
|
3158026000NRG24161220230766737
|
1941113362
|
16/12/2023
|
DURGESH CHAUBE
|
DURGESH CHAUBE
|
3158026WL063873
|
00468
|
UBIN0536661
|
3450
|
18/03/2024
|
No Such Account
|
4035
|
UP3158026_170623APB_FTO_437635
|
3158026000NRG24170620230229919
|
2828045048
|
17/06/2023
|
Ravi Kumar
|
Ravi Kumar
|
3158026WL019296
|
00415
|
SBIN0001686
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
UP3158026_170623APB_FTO_437635
|
3158026000NRG24170620230229935
|
2828045030
|
17/06/2023
|
SHIV PRATAP
|
SHIV PRATAP
|
3158026WL019296
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4037
|
UP3158026_170623FTO_437590
|
3158026000NRG24170620230230199
|
2827659547
|
17/06/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3158026WL019303
|
00468
|
UBIN0543624
|
3220
|
28/06/2023
|
No Such Account
|
4038
|
UP3158026_170623APB_FTO_437491
|
3158026000NRG24170620230231101
|
2827315502
|
17/06/2023
|
Lalit Kumar
|
Lalit Kumar
|
3158026WL019365
|
00468
|
UBIN0534579
|
3220
|
28/06/2023
|
A/c Blocked or Frozen
|
4039
|
UP3158026_170723APB_FTO_635005
|
3158026000NRG24170720230376758
|
3662085918
|
17/07/2023
|
PRITAM YADAV
|
PRITAM YADAV
|
3158026WL026941
|
00468
|
UBIN0543624
|
3450
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4040
|
UP3158026_171023FTO_1104235
|
3158026000NRG24171020230628782
|
7456837712
|
17/10/2023
|
Ram Chandra
|
Ram Chandra
|
3158026WL048534
|
00468
|
UBIN0549169
|
3450
|
13/11/2023
|
No Such Account
|
4041
|
UP3158026_171023FTO_1104235
|
3158026000NRG24171020230628834
|
7456837713
|
17/10/2023
|
AJAY kumar
|
AJAY kumar
|
3158026WL048539
|
00468
|
UBIN0918903
|
460
|
13/11/2023
|
No Such Account
|
4042
|
UP3158026_171123FTO_1238191
|
3158026000NRG24171120230704768
|
1556195520
|
17/11/2023
|
Shakuntala
|
Shakuntala
|
3158026WL056498
|
00059
|
BARB0BUPGBX
|
3220
|
09/03/2024
|
No Such Account
|
4043
|
UP3158026_171123FTO_1238191
|
3158026000NRG24171120230704785
|
1556195517
|
17/11/2023
|
Jitendra Kumar Umar
|
Jitendra Kumar Umar
|
3158026WL056498
|
00059
|
BARB0BUPGBX
|
3220
|
09/03/2024
|
No Such Account
|
4044
|
UP3158026_171123FTO_1238660
|
3158026000NRG24171120230705020
|
1672564958
|
17/11/2023
|
Brij Mohan
|
Brij Mohan
|
3158026WL056514
|
00462
|
UCBA0002124
|
3220
|
12/03/2024
|
Account closed
|
4045
|
UP3158026_180124APB_FTO_1451587
|
3158026000NRG24180120240848526
|
2273832804
|
18/01/2024
|
ravi sharma
|
ravi sharma
|
3158026WL073697
|
00468
|
UBIN0536661
|
3220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
UP3158026_190324APB_FTO_1685264
|
3158026000NRG24180320240954897
|
3120368883
|
19/03/2024
|
Vakeem ali
|
Vakeem ali
|
3158026WL087513
|
00468
|
UBIN0546135
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
UP3158026_180523APB_FTO_201317
|
3158026000NRG24180520230099590
|
1821077735
|
18/05/2023
|
CHAMELA DEVI
|
CHAMELA DEVI
|
3158026WL010544
|
00468
|
UBIN0549169
|
3220
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
UP3158026_180523FTO_204872
|
3158026000NRG24180520230101452
|
1820572394
|
18/05/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3158026WL010643
|
00468
|
UBIN0543624
|
3220
|
24/05/2023
|
Account closed
|
4049
|
UP3158026_181023FTO_1112384
|
3158026000NRG24181020230633140
|
7961226072
|
18/10/2023
|
Vikash Pandey
|
Vikash Pandey
|
3158026WL049082
|
00468
|
UBIN0536661
|
3220
|
24/11/2023
|
No Such Account
|
4050
|
UP3158026_181023FTO_1112384
|
3158026000NRG24181020230633141
|
7961226071
|
18/10/2023
|
Hansha Devi
|
Hansha Devi
|
3158026WL049082
|
00468
|
UBIN0536661
|
3220
|
24/11/2023
|
No Such Account
|
4051
|
UP3158026_181023FTO_1112087
|
3158026000NRG24181020230633236
|
7968959827
|
18/10/2023
|
Samla devi
|
Samla devi
|
3158026WL049093
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
No Such Account
|
4052
|
UP3158026_181023FTO_1113534
|
3158026000NRG24181020230634379
|
7962165523
|
18/10/2023
|
Kumkum
|
Kumkum
|
3158026WL049186
|
00468
|
UBIN0536661
|
3220
|
24/11/2023
|
No Such Account
|
4053
|
UP3158026_190124APB_FTO_1453625
|
3158026000NRG24190120240849771
|
2273863702
|
19/01/2024
|
Vishal
|
Vishal
|
3158026WL073810
|
00059
|
BARB0BUPGBX
|
3220
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4054
|
UP3158026_190124APB_FTO_1456873
|
3158026000NRG24190120240853348
|
2352576708
|
19/01/2024
|
Kavita
|
Kavita
|
3158026WL074193
|
00059
|
BARB0BUPGBX
|
460
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
UP3158026_190623APB_FTO_445416
|
3158026000NRG24190620230236030
|
2828047813
|
19/06/2023
|
Harish
|
Harish
|
3158026WL019675
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
UP3158026_200723FTO_650443
|
3158026000NRG24190720230387343
|
4976138860
|
20/07/2023
|
Priyanshi Dharmendra Kumar
|
Priyanshi Dharmendra Kumar
|
3158026WL027428
|
00691
|
IPOS0000001
|
3220
|
30/08/2023
|
No Such Account
|
4057
|
UP3158026_200723FTO_650534
|
3158026000NRG24190720230388545
|
4976144263
|
20/07/2023
|
Suresh
|
Suresh
|
3158026WL027516
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
A/c Blocked or Frozen
|
4058
|
UP3158026_190823FTO_852486
|
3158026000NRG24190820230498045
|
4995644549
|
19/08/2023
|
Vishwanath
|
Vishwanath
|
3158026WL035411
|
00059
|
BARB0BUPGBX
|
3450
|
31/08/2023
|
A/c Blocked or Frozen
|
4059
|
UP3158026_190923FTO_987036
|
3158026000NRG24190920230563641
|
7435300013
|
19/09/2023
|
Prema Devi
|
Prema Devi
|
3158026WL041783
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
4060
|
UP3158026_201023FTO_1122290
|
3158026000NRG24191020230634408
|
7964281766
|
20/10/2023
|
Sangita Devi
|
Sangita Devi
|
3158026WL049190
|
00059
|
BARB0BUPGBX
|
460
|
24/11/2023
|
No Such Account
|
4061
|
UP3158026_201023FTO_1122290
|
3158026000NRG24191020230634410
|
7964281774
|
20/10/2023
|
Gaytri Devi Patel
|
Gaytri Devi Patel
|
3158026WL049190
|
00045
|
BARB0MACHHA
|
460
|
24/11/2023
|
A/c Blocked or Frozen
|
4062
|
UP3158026_201023FTO_1122290
|
3158026000NRG24191020230634418
|
7964281793
|
20/10/2023
|
Phoolchand
|
Phoolchand
|
3158026WL049191
|
00468
|
UBIN0538388
|
460
|
24/11/2023
|
No Such Account
|
4063
|
UP3158026_191023FTO_1116293
|
3158026000NRG24191020230635964
|
7964251652
|
19/10/2023
|
surendra kumar
|
surendra kumar
|
3158026WL049349
|
00059
|
BARB0BUPGBX
|
1380
|
24/11/2023
|
No Such Account
|
4064
|
UP3158026_191223FTO_1355639
|
3158026000NRG24191220230774572
|
1937977805
|
19/12/2023
|
Inrawati
|
Inrawati
|
3158026WL064963
|
00468
|
UBIN0536661
|
3220
|
18/03/2024
|
No Such Account
|
4065
|
UP3158026_191223APB_FTO_1355649
|
3158026000NRG24191220230774574
|
1941436573
|
19/12/2023
|
Ahivani
|
Ahivani
|
3158026WL064963
|
00468
|
UBIN0536661
|
3220
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
UP3158026_191223APB_FTO_1355554
|
3158026000NRG24191220230774626
|
1941441299
|
19/12/2023
|
CHAMPA
|
CHAMPA
|
3158026WL064965
|
00468
|
UBIN0536661
|
1380
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
UP3158026_191223APB_FTO_1355554
|
3158026000NRG24191220230774627
|
1941441298
|
19/12/2023
|
CHAMPA
|
CHAMPA
|
3158026WL064965
|
00468
|
UBIN0536661
|
1610
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
UP3158026_191223FTO_1355490
|
3158026000NRG24191220230774707
|
1941111648
|
19/12/2023
|
Anju Gupta
|
Anju Gupta
|
3158026WL064966
|
00415
|
SBIN0001686
|
2990
|
18/03/2024
|
No Such Account
|
4069
|
UP3158026_191223APB_FTO_1355823
|
3158026000NRG24191220230774808
|
1941439599
|
19/12/2023
|
SHIV SEVAK
|
SHIV SEVAK
|
3158026WL064967
|
00468
|
UBIN0549169
|
920
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4070
|
UP3158026_210324APB_FTO_1701376
|
3158026000NRG24200320240959742
|
3120724242
|
21/03/2024
|
asheesh
|
asheesh
|
3158026WL088052
|
00415
|
SBIN0001686
|
3680
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4071
|
UP3158026_210623FTO_459886
|
3158026000NRG24200620230244206
|
2813067417
|
21/06/2023
|
RAJESH
|
RAJESH
|
3158026WL020006
|
00468
|
UBIN0543276
|
2990
|
27/06/2023
|
No Such Account
|
4072
|
UP3158026_201023FTO_1122290
|
3158026000NRG24201020230637161
|
7964281771
|
20/10/2023
|
Krishnavati
|
Krishnavati
|
3158026WL049448
|
00059
|
BARB0BUPGBX
|
3450
|
24/11/2023
|
No Such Account
|
4073
|
UP3158026_201023FTO_1122290
|
3158026000NRG24201020230637162
|
7964281772
|
20/10/2023
|
Dharmendra Kumar Pathak
|
Dharmendra Kumar Pathak
|
3158026WL049448
|
00059
|
BARB0BUPGBX
|
3450
|
24/11/2023
|
No Such Account
|
4074
|
UP3158026_201023FTO_1122290
|
3158026000NRG24201020230637184
|
7964281786
|
20/10/2023
|
Kalavati Devi
|
Kalavati Devi
|
3158026WL049452
|
00468
|
UBIN0536661
|
690
|
24/11/2023
|
No Such Account
|
4075
|
UP3158026_201023FTO_1122290
|
3158026000NRG24201020230637192
|
7964281803
|
20/10/2023
|
Indu Devi
|
Indu Devi
|
3158026WL049453
|
00468
|
UBIN0549169
|
690
|
24/11/2023
|
No Such Account
|
4076
|
UP3158026_201023FTO_1122290
|
3158026000NRG24201020230637196
|
7964281785
|
20/10/2023
|
Shashikala
|
Shashikala
|
3158026WL049454
|
00468
|
UBIN0536661
|
690
|
24/11/2023
|
No Such Account
|
4077
|
UP3158026_201023FTO_1122156
|
3158026000NRG24201020230638951
|
7961221506
|
20/10/2023
|
Savita Devi
|
Savita Devi
|
3158026WL049672
|
00462
|
UCBA0002124
|
2300
|
24/11/2023
|
No Such Account
|
4078
|
UP3158026_201023FTO_1122156
|
3158026000NRG24201020230638953
|
7961221508
|
20/10/2023
|
Lalle
|
Lalle
|
3158026WL049672
|
00462
|
UCBA0002124
|
2300
|
24/11/2023
|
No Such Account
|
4079
|
UP3158026_211123FTO_1254439
|
3158026000NRG24201120230711083
|
1674435201
|
21/11/2023
|
Seeta
|
Seeta
|
3158026WL057146
|
00468
|
UBIN0546135
|
3450
|
12/03/2024
|
No Such Account
|
4080
|
UP3158026_211123FTO_1254439
|
3158026000NRG24201120230711091
|
1674435202
|
21/11/2023
|
Sangita
|
Sangita
|
3158026WL057147
|
00468
|
UBIN0546135
|
3450
|
12/03/2024
|
No Such Account
|
4081
|
UP3158026_201123APB_FTO_1249591
|
3158026000NRG24201120230712616
|
1909596976
|
20/11/2023
|
Vishal
|
Vishal
|
3158026WL057365
|
00059
|
BARB0BUPGBX
|
3220
|
16/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4082
|
UP3158026_211123FTO_1254439
|
3158026000NRG24201120230713095
|
1674435209
|
21/11/2023
|
Indu Devi
|
Indu Devi
|
3158026WL057394
|
00468
|
UBIN0549169
|
3680
|
12/03/2024
|
No Such Account
|
4083
|
UP3158026_211123FTO_1254439
|
3158026000NRG24201120230713216
|
1674435176
|
21/11/2023
|
Foolkumari
|
Foolkumari
|
3158026WL057399
|
00468
|
UBIN0536661
|
3680
|
12/03/2024
|
No Such Account
|
4084
|
UP3158026_211123FTO_1254439
|
3158026000NRG24201120230713220
|
1674435175
|
21/11/2023
|
Kalavati Devi
|
Kalavati Devi
|
3158026WL057400
|
00468
|
UBIN0536661
|
3680
|
12/03/2024
|
No Such Account
|
4085
|
UP3158026_211123FTO_1254439
|
3158026000NRG24201120230713221
|
1674435174
|
21/11/2023
|
Shashikala
|
Shashikala
|
3158026WL057400
|
00468
|
UBIN0536661
|
3680
|
12/03/2024
|
No Such Account
|
4086
|
UP3158026_211123FTO_1254439
|
3158026000NRG24201120230713281
|
1674435210
|
21/11/2023
|
Gayatri Devi
|
Gayatri Devi
|
3158026WL057405
|
00468
|
UBIN0549169
|
3450
|
12/03/2024
|
No Such Account
|
4087
|
UP3158026_211123FTO_1254439
|
3158026000NRG24201120230713303
|
1674435190
|
21/11/2023
|
Ratish Bind
|
Ratish Bind
|
3158026WL057407
|
00468
|
UBIN0543276
|
690
|
12/03/2024
|
No Such Account
|
4088
|
UP3158026_211123FTO_1254439
|
3158026000NRG24201120230713304
|
1674435189
|
21/11/2023
|
Kajal
|
Kajal
|
3158026WL057407
|
00468
|
UBIN0543276
|
690
|
12/03/2024
|
No Such Account
|
4089
|
UP3158026_201123APB_FTO_1250476
|
3158026000NRG24201120230713453
|
1909598804
|
20/11/2023
|
Pruthvipal Devsharan Yadav
|
Pruthvipal Devsharan Yadav
|
3158026WL057431
|
00468
|
UBIN0536661
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
UP3158026_211123FTO_1254439
|
3158026000NRG24201120230713495
|
1674435230
|
21/11/2023
|
Briz Lal
|
Briz Lal
|
3158026WL057439
|
00468
|
UBIN0918903
|
2760
|
12/03/2024
|
No Such Account
|
4091
|
UP3158026_201223FTO_1359569
|
3158026000NRG24201220230776780
|
1941108924
|
20/12/2023
|
Anjoo Patel
|
Anjoo Patel
|
3158026WL065168
|
00415
|
SBIN0001686
|
3220
|
18/03/2024
|
No Such Account
|
4092
|
UP3158026_210224APB_FTO_1535697
|
3158026000NRG24210220240905331
|
3159478945
|
21/02/2024
|
Basant lal
|
Basant lal
|
3158026WL080459
|
00059
|
BARB0BUPGBX
|
2530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
UP3158026_210224APB_FTO_1536830
|
3158026000NRG24210220240907362
|
3159269228
|
21/02/2024
|
asheesh
|
asheesh
|
3158026WL080710
|
00415
|
SBIN0001686
|
2990
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
UP3158026_210224APB_FTO_1536830
|
3158026000NRG24210220240907364
|
3159269234
|
21/02/2024
|
praveen kumar
|
praveen kumar
|
3158026WL080710
|
00468
|
UBIN0536661
|
2990
|
20/04/2024
|
Participant not mapped to the product
|
4095
|
UP3158026_210623FTO_459119
|
3158026000NRG24210620230247644
|
2816309561
|
21/06/2023
|
Manoj
|
Manoj
|
3158026WL020220
|
00468
|
UBIN0543624
|
3450
|
27/06/2023
|
No Such Account
|
4096
|
UP3158026_210723FTO_664985
|
3158026000NRG24210720230399138
|
4976138819
|
21/07/2023
|
Kapil
|
Kapil
|
3158026WL028282
|
00059
|
BARB0BUPGBX
|
2760
|
30/08/2023
|
No Such Account
|
4097
|
UP3158026_210723FTO_664985
|
3158026000NRG24210720230399141
|
4976138820
|
21/07/2023
|
Raj Kumar Adivasi
|
Raj Kumar Adivasi
|
3158026WL028282
|
00468
|
UBIN0543624
|
2990
|
30/08/2023
|
No Such Account
|
4098
|
UP3158026_210723APB_FTO_665361
|
3158026000NRG24210720230399332
|
4974105985
|
21/07/2023
|
RAM RATI DEVI
|
RAM RATI DEVI
|
3158026WL028294
|
00462
|
UCBA0002124
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
UP3158026_210723APB_FTO_665361
|
3158026000NRG24210720230399503
|
4974105988
|
21/07/2023
|
Ashish Kumar Pandey
|
Ashish Kumar Pandey
|
3158026WL028332
|
00462
|
UCBA0002124
|
3450
|
30/08/2023
|
Account closed
|
4100
|
UP3158026_211023FTO_1125351
|
3158026000NRG24211020230639813
|
7962158123
|
21/10/2023
|
Kamla Devi
|
Kamla Devi
|
3158026WL049722
|
00045
|
BARB0MACHHA
|
690
|
24/11/2023
|
A/c Blocked or Frozen
|
4101
|
UP3158026_211023FTO_1125351
|
3158026000NRG24211020230639816
|
7962158130
|
21/10/2023
|
Virendra Kumar
|
Virendra Kumar
|
3158026WL049723
|
00468
|
UBIN0538388
|
3450
|
24/11/2023
|
No Such Account
|
4102
|
UP3158026_211023FTO_1125272
|
3158026000NRG24211020230641156
|
7962158024
|
21/10/2023
|
Reeta
|
Reeta
|
3158026WL049898
|
00045
|
BARB0MACHHA
|
3220
|
24/11/2023
|
A/c Blocked or Frozen
|
4103
|
UP3158026_211023FTO_1125272
|
3158026000NRG24211020230641159
|
7962158029
|
21/10/2023
|
Usha Devi
|
Usha Devi
|
3158026WL049898
|
00468
|
UBIN0543624
|
3220
|
24/11/2023
|
No Such Account
|
4104
|
UP3158026_211123FTO_1254439
|
3158026000NRG24211120230714531
|
1674435194
|
21/11/2023
|
Barsati
|
Barsati
|
3158026WL057551
|
00468
|
UBIN0543276
|
690
|
12/03/2024
|
No Such Account
|
4105
|
UP3158026_211123APB_FTO_1254589
|
3158026000NRG24211120230715950
|
1670638241
|
21/11/2023
|
Kavita
|
Kavita
|
3158026WL057779
|
00059
|
BARB0BUPGBX
|
2300
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
UP3158026_211123APB_FTO_1254589
|
3158026000NRG24211120230715959
|
1670638238
|
21/11/2023
|
Janaki devi
|
Janaki devi
|
3158026WL057779
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
UP3158026_211223FTO_1365658
|
3158026000NRG24211220230781173
|
1943069457
|
21/12/2023
|
Geeta
|
Geeta
|
3158026WL065727
|
00415
|
SBIN0009559
|
3220
|
18/03/2024
|
No Such Account
|
4108
|
UP3158026_220224APB_FTO_1539791
|
3158026000NRG24220220240909423
|
3159770664
|
22/02/2024
|
Ranjana Vishwakarma
|
Ranjana Vishwakarma
|
3158026WL081060
|
00059
|
BARB0BUPGBX
|
3220
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
UP3158026_220324APB_FTO_1710371
|
3158026000NRG24220320240966067
|
3120541341
|
22/03/2024
|
Harishankar
|
Harishankar
|
3158026WL088821
|
00468
|
UBIN0543276
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
UP3158026_220324APB_FTO_1710541
|
3158026000NRG24220320240967338
|
3120722228
|
22/03/2024
|
Janaki devi
|
Janaki devi
|
3158026WL088904
|
00059
|
BARB0BUPGBX
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
UP3158026_220723APB_FTO_670686
|
3158026000NRG24220720230404103
|
4972372163
|
22/07/2023
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
3158026WL028569
|
00468
|
UBIN0543276
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
UP3158026_220723APB_FTO_673613
|
3158026000NRG24220720230405735
|
4974112206
|
22/07/2023
|
POONAM
|
POONAM
|
3158026WL028744
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4113
|
UP3158026_220723APB_FTO_674596
|
3158026000NRG24220720230406188
|
4972376839
|
22/07/2023
|
REENU
|
REENU
|
3158026WL028783
|
00415
|
SBIN0001686
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
UP3158026_220923FTO_999934
|
3158026000NRG24220920230569313
|
7430702462
|
22/09/2023
|
Pinkee Patel
|
Pinkee Patel
|
3158026WL042338
|
00468
|
UBIN0536661
|
3220
|
11/11/2023
|
No Such Account
|
4115
|
UP3158026_220923FTO_999934
|
3158026000NRG24220920230569314
|
7430702460
|
22/09/2023
|
Rekha
|
Rekha
|
3158026WL042338
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
4116
|
UP3158026_220923APB_FTO_999847
|
3158026000NRG24220920230569466
|
7430939885
|
22/09/2023
|
Vandana
|
Vandana
|
3158026WL042347
|
00462
|
UCBA0002124
|
2760
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
UP3158026_251023FTO_1131879
|
3158026000NRG24221020230644467
|
7973915693
|
25/10/2023
|
Ram Padarath
|
Ram Padarath
|
3158026WL050247
|
00468
|
UBIN0536661
|
3450
|
24/11/2023
|
No Such Account
|
4118
|
UP3158026_251023FTO_1131879
|
3158026000NRG24221020230644482
|
7973915694
|
25/10/2023
|
Suryalal Babulal Saroj
|
Suryalal Babulal Saroj
|
3158026WL050250
|
00468
|
UBIN0536661
|
3450
|
24/11/2023
|
No Such Account
|
4119
|
UP3158026_221123FTO_1260179
|
3158026000NRG24221120230719006
|
1669626191
|
22/11/2023
|
Vikash Pandey
|
Vikash Pandey
|
3158026WL058095
|
00468
|
UBIN0536661
|
3220
|
12/03/2024
|
No Such Account
|
4120
|
UP3158026_221123FTO_1260179
|
3158026000NRG24221120230719007
|
1669626192
|
22/11/2023
|
Hansha Devi
|
Hansha Devi
|
3158026WL058095
|
00468
|
UBIN0536661
|
3220
|
12/03/2024
|
No Such Account
|
4121
|
UP3158026_230623APB_FTO_471368
|
3158026000NRG24230620230258476
|
3502675453
|
23/06/2023
|
MAHAVEER
|
MAHAVEER
|
3158026WL020875
|
00468
|
UBIN0536661
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
UP3158026_230623FTO_473502
|
3158026000NRG24230620230260109
|
3508762807
|
23/06/2023
|
jawahar
|
jawahar
|
3158026WL020976
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
No Such Account
|
4123
|
UP3158026_230623FTO_473502
|
3158026000NRG24230620230260116
|
3508762799
|
23/06/2023
|
dropati
|
dropati
|
3158026WL020976
|
00059
|
BARB0BUPGBX
|
2990
|
17/07/2023
|
No Such Account
|
4124
|
UP3158026_230823APB_FTO_872989
|
3158026000NRG24230820230507068
|
6930860796
|
23/08/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3158026WL036098
|
00468
|
UBIN0549169
|
3450
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
UP3158026_250923APB_FTO_1015233
|
3158026000NRG24230920230573348
|
7437075985
|
25/09/2023
|
Vakeem ali
|
Vakeem ali
|
3158026WL042651
|
00468
|
UBIN0546135
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
UP3158026_250923APB_FTO_1015233
|
3158026000NRG24230920230573355
|
7437075984
|
25/09/2023
|
mahendra
|
mahendra
|
3158026WL042651
|
00468
|
UBIN0546135
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
UP3158026_231123FTO_1263820
|
3158026000NRG24231120230721223
|
1672572942
|
23/11/2023
|
Roshani
|
Roshani
|
3158026WL058476
|
00059
|
BARB0BUPGBX
|
3450
|
12/03/2024
|
No Such Account
|
4128
|
UP3158026_231123FTO_1264566
|
3158026000NRG24231120230721919
|
1672572791
|
23/11/2023
|
Ratish Bind
|
Ratish Bind
|
3158026WL058558
|
00468
|
UBIN0543276
|
2760
|
12/03/2024
|
No Such Account
|
4129
|
UP3158026_231123FTO_1264566
|
3158026000NRG24231120230721920
|
1672572792
|
23/11/2023
|
Kajal
|
Kajal
|
3158026WL058558
|
00468
|
UBIN0543276
|
2760
|
12/03/2024
|
No Such Account
|
4130
|
UP3158026_231123FTO_1264566
|
3158026000NRG24231120230722006
|
1672572776
|
23/11/2023
|
Ghanshyam
|
Ghanshyam
|
3158026WL058569
|
00468
|
UBIN0536661
|
230
|
12/03/2024
|
No Such Account
|
4131
|
UP3158026_240124APB_FTO_1468102
|
3158026000NRG24240120240859622
|
2349131931
|
24/01/2024
|
MANOJ
|
MANOJ
|
3158026WL075015
|
00059
|
BARB0BUPGBX
|
3450
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4132
|
UP3158026_240124APB_FTO_1468102
|
3158026000NRG24240120240859760
|
2349131966
|
24/01/2024
|
GAYTRI
|
GAYTRI
|
3158026WL075045
|
00059
|
BARB0BUPGBX
|
3450
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4133
|
UP3158026_240124APB_FTO_1467269
|
3158026000NRG24240120240860528
|
2349128242
|
24/01/2024
|
reshama devi
|
reshama devi
|
3158026WL075174
|
00415
|
SBIN0003617
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4134
|
UP3158026_250423FTO_84214
|
3158026000NRG24250420230016820
|
1534940124
|
25/04/2023
|
urmila devi
|
urmila devi
|
3158026WL002123
|
00059
|
BARB0BUPGBX
|
2760
|
13/05/2023
|
No Such Account
|
4135
|
UP3158026_270523FTO_257257
|
3158026000NRG24250520230125784
|
1976009813
|
27/05/2023
|
Dhanraj Patel
|
Dhanraj Patel
|
3158026WL012654
|
00059
|
BARB0BUPGBX
|
3220
|
31/05/2023
|
No Such Account
|
4136
|
UP3158026_270523FTO_257257
|
3158026000NRG24250520230125789
|
1976009817
|
27/05/2023
|
Shanti Devi
|
Shanti Devi
|
3158026WL012654
|
00415
|
SBIN0001686
|
3220
|
31/05/2023
|
Account closed
|
4137
|
UP3158026_250723APB_FTO_689239
|
3158026000NRG24250720230414208
|
4972369185
|
25/07/2023
|
ABHISHEK GAUTAM
|
ABHISHEK GAUTAM
|
3158026WL029334
|
00462
|
UCBA0002124
|
3220
|
30/08/2023
|
Account closed
|
4138
|
UP3158026_250823FTO_883736
|
3158026000NRG24250820230511714
|
7067542740
|
25/08/2023
|
rajendra prasad
|
rajendra prasad
|
3158026WL036478
|
00468
|
UBIN0918903
|
2760
|
06/11/2023
|
No Such Account
|
4139
|
UP3158026_251023FTO_1134597
|
3158026000NRG24251020230645737
|
7961217355
|
25/10/2023
|
Manju
|
Manju
|
3158026WL050492
|
00468
|
UBIN0536661
|
690
|
24/11/2023
|
No Such Account
|
4140
|
UP3158026_251023FTO_1134597
|
3158026000NRG24251020230645738
|
7961217356
|
25/10/2023
|
Aroon Kumar
|
Aroon Kumar
|
3158026WL050492
|
00468
|
UBIN0536661
|
690
|
24/11/2023
|
No Such Account
|
4141
|
UP3158026_251123FTO_1267439
|
3158026000NRG24251120230724825
|
1672568629
|
25/11/2023
|
Anju Gupta
|
Anju Gupta
|
3158026WL058816
|
00415
|
SBIN0001686
|
3220
|
12/03/2024
|
No Such Account
|
4142
|
UP3158026_251123FTO_1267874
|
3158026000NRG24251120230725190
|
1672569454
|
25/11/2023
|
shyam bhadur
|
shyam bhadur
|
3158026WL058938
|
00468
|
UBIN0536661
|
2760
|
12/03/2024
|
No Such Account
|
4143
|
UP3158026_251123APB_FTO_1268557
|
3158026000NRG24251120230725733
|
1670437744
|
25/11/2023
|
Shanti devi
|
Shanti devi
|
3158026WL058976
|
00468
|
UBIN0536661
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4144
|
UP3158026_270623FTO_497472
|
3158026000NRG24260620230269289
|
3498609436
|
27/06/2023
|
Nausad Ahamad Ansari
|
Nausad Ahamad Ansari
|
3158026WL021570
|
00468
|
UBIN0543624
|
3220
|
17/07/2023
|
Account closed
|
4145
|
UP3158026_270623FTO_497472
|
3158026000NRG24260620230269296
|
3498609435
|
27/06/2023
|
tanjim khan
|
tanjim khan
|
3158026WL021571
|
00468
|
UBIN0536661
|
3220
|
17/07/2023
|
No Such Account
|
4146
|
UP3158026_270723FTO_705342
|
3158026000NRG24260720230418363
|
4973472414
|
27/07/2023
|
Shashikala
|
Shashikala
|
3158026WL029549
|
00468
|
UBIN0536661
|
2300
|
30/08/2023
|
No Such Account
|
4147
|
UP3158026_270723APB_FTO_705377
|
3158026000NRG24260720230418389
|
4974171803
|
27/07/2023
|
MAHAVEER
|
MAHAVEER
|
3158026WL029549
|
00468
|
UBIN0543624
|
2300
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
UP3158026_261023APB_FTO_1138600
|
3158026000NRG24261020230649683
|
7961207924
|
26/10/2023
|
mahendra
|
mahendra
|
3158026WL050932
|
00468
|
UBIN0546135
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
UP3158026_261023FTO_1141220
|
3158026000NRG24261020230651668
|
7961216031
|
26/10/2023
|
Alagu
|
Alagu
|
3158026WL051142
|
00468
|
UBIN0536661
|
3220
|
24/11/2023
|
No Such Account
|
4150
|
UP3158026_261023FTO_1141220
|
3158026000NRG24261020230651669
|
7961216032
|
26/10/2023
|
Ramdei
|
Ramdei
|
3158026WL051142
|
00468
|
UBIN0536661
|
3220
|
24/11/2023
|
No Such Account
|
4151
|
UP3158026_261023FTO_1141220
|
3158026000NRG24261020230651670
|
7961216033
|
26/10/2023
|
Sandeep Pal
|
Sandeep Pal
|
3158026WL051142
|
00468
|
UBIN0536661
|
3220
|
24/11/2023
|
No Such Account
|
4152
|
UP3158026_261023APB_FTO_1141280
|
3158026000NRG24261020230651785
|
7961200915
|
26/10/2023
|
nagendra
|
nagendra
|
3158026WL051147
|
00059
|
BARB0BUPGBX
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
UP3158026_281223APB_FTO_1391104
|
3158026000NRG24261220230792246
|
1941510169
|
28/12/2023
|
MANOJ
|
MANOJ
|
3158026WL066956
|
00059
|
BARB0BUPGBX
|
230
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
UP3158026_290224APB_FTO_1573028
|
3158026000NRG24280220240922229
|
3112923413
|
29/02/2024
|
Saroja Devi
|
Saroja Devi
|
3158026WL082902
|
00468
|
UBIN0536661
|
460
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4155
|
UP3158026_280423APB_FTO_100593
|
3158026000NRG24280420230026586
|
1536123726
|
28/04/2023
|
PRABHAWATI
|
PRABHAWATI
|
3158026WL003357
|
00468
|
UBIN0918903
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
UP3158026_280723FTO_710358
|
3158026000NRG24280720230426652
|
4973510292
|
28/07/2023
|
Prema Devi
|
Prema Devi
|
3158026WL030038
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
No Such Account
|
4157
|
UP3158026_290723APB_FTO_720433
|
3158026000NRG24280720230429277
|
4974112392
|
29/07/2023
|
Geeta
|
Geeta
|
3158026WL030235
|
00468
|
UBIN0536661
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
UP3158026_281023APB_FTO_1152335
|
3158026000NRG24281020230659569
|
7964542148
|
28/10/2023
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
3158026WL051784
|
00468
|
UBIN0543276
|
3220
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
UP3158026_281023APB_FTO_1152185
|
3158026000NRG24281020230659682
|
7969009668
|
28/10/2023
|
SACHIN
|
SACHIN
|
3158026WL051788
|
00415
|
SBIN0001686
|
3220
|
24/11/2023
|
invalid Bank Identifier
|
4160
|
UP3158026_281123FTO_1276171
|
3158026000NRG24281120230730990
|
1672569698
|
28/11/2023
|
Sarju Devi
|
Sarju Devi
|
3158026WL059508
|
00468
|
UBIN0543276
|
690
|
12/03/2024
|
No Such Account
|
4161
|
UP3158026_281123FTO_1276171
|
3158026000NRG24281120230730991
|
1672569700
|
28/11/2023
|
Reenu Bind
|
Reenu Bind
|
3158026WL059508
|
00468
|
UBIN0543276
|
690
|
12/03/2024
|
No Such Account
|
4162
|
UP3158026_281123FTO_1276171
|
3158026000NRG24281120230731073
|
1672569706
|
28/11/2023
|
Urmila Amarnath Vishwakarma
|
Urmila Amarnath Vishwakarma
|
3158026WL059525
|
00468
|
UBIN0543624
|
3450
|
12/03/2024
|
No Such Account
|
4163
|
UP3158026_281223APB_FTO_1390762
|
3158026000NRG24281220230797462
|
1940369143
|
28/12/2023
|
Vishal
|
Vishal
|
3158026WL067559
|
00059
|
BARB0BUPGBX
|
3220
|
18/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4164
|
UP3158026_281223FTO_1391064
|
3158026000NRG24281220230797955
|
1934262391
|
28/12/2023
|
Kiran
|
Kiran
|
3158026WL067591
|
00468
|
UBIN0536661
|
230
|
18/03/2024
|
No Such Account
|
4165
|
UP3158026_290523FTO_271978
|
3158026000NRG24290520230142569
|
2311701984
|
29/05/2023
|
urmila devi
|
urmila devi
|
3158026WL013913
|
00059
|
BARB0BUPGBX
|
3220
|
08/06/2023
|
No Such Account
|
4166
|
UP3158026_291223FTO_1395642
|
3158026000NRG24291220230800945
|
1937982621
|
29/12/2023
|
Pratibha
|
Pratibha
|
3158026WL068043
|
00468
|
UBIN0543624
|
3220
|
18/03/2024
|
No Such Account
|
4167
|
UP3158026_291223APB_FTO_1396278
|
3158026000NRG24291220230801664
|
1940021582
|
29/12/2023
|
inod Yadav
|
inod Yadav
|
3158026WL068082
|
00045
|
BARB0MACHHA
|
3220
|
18/03/2024
|
Document Pending for Account Holder turning Major
|
4168
|
UP3158026_300324APB_FTO_1746763
|
3158026000NRG24300320240993362
|
3112020614
|
30/03/2024
|
Rambhawan
|
Rambhawan
|
3158026WL092074
|
00468
|
UBIN0546135
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
UP3158026_300324APB_FTO_1746715
|
3158026000NRG24300320240993366
|
3112085431
|
30/03/2024
|
RAM ASARE
|
RAM ASARE
|
3158026WL092076
|
00468
|
UBIN0546135
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
UP3158026_300623FTO_515337
|
3158026000NRG24300620230290106
|
3498621602
|
30/06/2023
|
Vimla
|
Vimla
|
3158026WL022759
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
No Such Account
|
4171
|
UP3158026_300623FTO_515322
|
3158026000NRG24300620230290146
|
3502281432
|
30/06/2023
|
ravi prakash
|
ravi prakash
|
3158026WL022765
|
00059
|
BARB0BUPGBX
|
3220
|
17/07/2023
|
No Such Account
|
4172
|
UP3158026_311023FTO_1168292
|
3158026000NRG24301020230662260
|
7964254878
|
31/10/2023
|
Jadavati Devi
|
Jadavati Devi
|
3158026WL052035
|
00468
|
UBIN0543624
|
2760
|
24/11/2023
|
No Such Account
|
4173
|
UP3158026_301023FTO_1157766
|
3158026000NRG24301020230662300
|
7969692132
|
30/10/2023
|
Urmila Amarnath Vishwakarma
|
Urmila Amarnath Vishwakarma
|
3158026WL052040
|
00468
|
UBIN0543624
|
690
|
24/11/2023
|
No Such Account
|
4174
|
UP3158026_301223APB_FTO_1400303
|
3158026000NRG24301220230804530
|
1937989082
|
30/12/2023
|
PHOOLA DEVI
|
PHOOLA DEVI
|
3158026WL068359
|
00468
|
UBIN0918903
|
460
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
UP3158026_301223APB_FTO_1400303
|
3158026000NRG24301220230804641
|
1937989083
|
30/12/2023
|
Kaushalya
|
Kaushalya
|
3158026WL068388
|
00468
|
UBIN0549169
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
UP3158026_310324APB_FTO_1755044
|
3158026000NRG24310320240996217
|
3117593621
|
31/03/2024
|
om prakash
|
om prakash
|
3158026WL092316
|
00415
|
SBIN0009559
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
UP3158026_310723APB_FTO_732088
|
3158026000NRG24310720230435426
|
4974164860
|
31/07/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3158026WL030634
|
00468
|
UBIN0549169
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
UP3158026_310723APB_FTO_731917
|
3158026000NRG24310720230436278
|
4974229901
|
31/07/2023
|
santosh kumar
|
santosh kumar
|
3158026WL030675
|
00468
|
UBIN0546135
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
UP3158026_310723FTO_732113
|
3158026000NRG24310720230437162
|
4973466758
|
31/07/2023
|
Amritlal
|
Amritlal
|
3158026WL030729
|
00468
|
UBIN0536661
|
3680
|
30/08/2023
|
No Such Account
|
4180
|
UP3158026_311023FTO_1167978
|
3158026000NRG24311020230666044
|
7961228807
|
31/10/2023
|
Vikash Pandey
|
Vikash Pandey
|
3158026WL052479
|
00468
|
UBIN0536661
|
3220
|
24/11/2023
|
No Such Account
|
4181
|
UP3158026_311023FTO_1167978
|
3158026000NRG24311020230666045
|
7961228806
|
31/10/2023
|
Hansha Devi
|
Hansha Devi
|
3158026WL052479
|
00468
|
UBIN0536661
|
3220
|
24/11/2023
|
No Such Account
|
4182
|
UP3158040_020423APB_FTO_10124
|
3158040000NRG23020420230923443
|
1174656761
|
02/04/2023
|
JAGRAM
|
JAGRAM
|
3158040WL081141
|
00415
|
SBIN0015137
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
UP3158040_050423FTO_24889
|
3158040000NRG23050420230927046
|
1173884063
|
05/04/2023
|
DEENANATH
|
DEENANATH
|
3158040WL081359
|
00059
|
BARB0BUPGBX
|
3195
|
03/05/2023
|
No Such Account
|
4184
|
UP3158040_050423FTO_24889
|
3158040000NRG23050420230927192
|
1173884064
|
05/04/2023
|
DEENANATH
|
DEENANATH
|
3158040WL081365
|
00059
|
BARB0BUPGBX
|
213
|
03/05/2023
|
No Such Account
|
4185
|
UP3158040_280124FTO_1477611
|
3158040000NRG23081220220712641
|
2150918687
|
28/01/2024
|
ANITA
|
ANITA
|
3158040WL0063274
|
00468
|
UBIN0565873
|
3195
|
25/03/2024
|
No Such Account
|
4186
|
UP3158040_280124FTO_1477611
|
3158040000NRG23081220220712642
|
2150918688
|
28/01/2024
|
ANITA
|
ANITA
|
3158040WL0063274
|
00468
|
UBIN0565873
|
3195
|
25/03/2024
|
No Such Account
|
4187
|
UP3158040_150723FTO_621349
|
3158040000NRG23270120230804949
|
3601577566
|
15/07/2023
|
JHINKAU
|
JHINKAU
|
3158040WL0070891
|
00059
|
BARB0BUPGBX
|
426
|
20/07/2023
|
No Such Account
|
4188
|
UP3158040_150723FTO_621349
|
3158040000NRG23270120230804950
|
3601577567
|
15/07/2023
|
JHINKAU
|
JHINKAU
|
3158040WL0070891
|
00059
|
BARB0BUPGBX
|
2769
|
20/07/2023
|
No Such Account
|
4189
|
UP3158040_020124APB_FTO_1409386
|
3158040000NRG24010120240810163
|
1908222055
|
02/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
3158040WL069043
|
00468
|
UBIN0536938
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
UP3158040_010224APB_FTO_1489161
|
3158040000NRG24010220240877269
|
2352478908
|
01/02/2024
|
mukesh
|
mukesh
|
3158040WL076741
|
00415
|
SBIN0015137
|
3450
|
30/03/2024
|
A/c Blocked or Frozen
|
4191
|
UP3158040_010224APB_FTO_1489184
|
3158040000NRG24010220240877341
|
2352477761
|
01/02/2024
|
AAKASH
|
AAKASH
|
3158040WL076743
|
00415
|
SBIN0015137
|
1380
|
30/03/2024
|
Participant not mapped to the product
|
4192
|
UP3158040_010324APB_FTO_1578479
|
3158040000NRG24010320240927347
|
3112024448
|
01/03/2024
|
RAMBALA DEVI
|
RAMBALA DEVI
|
3158040WL083632
|
00691
|
IPOS0000001
|
3450
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
UP3158040_010523APB_FTO_112164
|
3158040000NRG24010520230032690
|
1537240463
|
01/05/2023
|
DHANWANTA
|
DHANWANTA
|
3158040WL004206
|
00415
|
SBIN0006006
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
UP3158040_010523APB_FTO_114219
|
3158040000NRG24010520230034683
|
1537278578
|
01/05/2023
|
SAMARNATH
|
SAMARNATH
|
3158040WL004480
|
00059
|
BARB0BUPGBX
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4195
|
UP3158040_010723APB_FTO_522901
|
3158040000NRG24010720230297455
|
3498929933
|
01/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
3158040WL023122
|
00415
|
SBIN0015137
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4196
|
UP3158040_010723APB_FTO_522901
|
3158040000NRG24010720230297490
|
3498929934
|
01/07/2023
|
JAGDEESH KUMAR
|
JAGDEESH KUMAR
|
3158040WL023122
|
00415
|
SBIN0015137
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
UP3158040_010723APB_FTO_522915
|
3158040000NRG24010720230300252
|
3502230445
|
01/07/2023
|
FINOO
|
FINOO
|
3158040WL023282
|
00468
|
UBIN0542890
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
UP3158040_011023APB_FTO_1048203
|
3158040000NRG24011020230591378
|
7437048463
|
01/10/2023
|
SHANTI
|
SHANTI
|
3158040WL044513
|
00468
|
UBIN0572241
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
UP3158040_011123APB_FTO_1173139
|
3158040000NRG24011120230667114
|
7962721299
|
01/11/2023
|
ANOOP
|
ANOOP
|
3158040WL052591
|
00354
|
PUNB0767000
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
UP3158040_011123APB_FTO_1173139
|
3158040000NRG24011120230667119
|
7962721303
|
01/11/2023
|
JAGDISH YADAV
|
JAGDISH YADAV
|
3158040WL052591
|
00468
|
UBIN0934208
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
UP3158040_011123APB_FTO_1173139
|
3158040000NRG24011120230667156
|
7962721212
|
01/11/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3158040WL052593
|
00354
|
PUNB0453900
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
UP3158040_011223APB_FTO_1290205
|
3158040000NRG24011220230737647
|
1917024819
|
01/12/2023
|
SUMITRA
|
SUMITRA
|
3158040WL060188
|
00059
|
BARB0BUPGBX
|
1610
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4203
|
UP3158040_011223APB_FTO_1290205
|
3158040000NRG24011220230737708
|
1917024886
|
01/12/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3158040WL060201
|
00468
|
UBIN0572241
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
UP3158040_011223APB_FTO_1290169
|
3158040000NRG24011220230737970
|
1915162011
|
01/12/2023
|
JYOTI
|
JYOTI
|
3158040WL060239
|
00415
|
SBIN0015137
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4205
|
UP3158040_020124APB_FTO_1409376
|
3158040000NRG24020120240811857
|
1908212991
|
02/01/2024
|
PRATIMA MISHRA
|
PRATIMA MISHRA
|
3158040WL069324
|
00415
|
SBIN0015137
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
4206
|
UP3158040_020124APB_FTO_1409380
|
3158040000NRG24020120240811922
|
1908169296
|
02/01/2024
|
KAYUM
|
KAYUM
|
3158040WL069328
|
00468
|
UBIN0572241
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4207
|
UP3158040_020623APB_FTO_323637
|
3158040000NRG24020620230163960
|
2312106001
|
02/06/2023
|
MANJAFI
|
MANJAFI
|
3158040WL015322
|
00059
|
BARB0BUPGBX
|
3450
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
UP3158040_020723APB_FTO_525352
|
3158040000NRG24020720230303320
|
3498954916
|
02/07/2023
|
SADHANA YADAV
|
SADHANA YADAV
|
3158040WL023402
|
00415
|
SBIN0015137
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4209
|
UP3158040_020723APB_FTO_526185
|
3158040000NRG24020720230303833
|
3498814518
|
02/07/2023
|
SHANTI
|
SHANTI
|
3158040WL023444
|
00059
|
BARB0BUPGBX
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
UP3158040_030723FTO_530441
|
3158040000NRG24020720230304014
|
3507090096
|
03/07/2023
|
SHYAM DEI
|
SHYAM DEI
|
3158040WL023456
|
00468
|
UBIN0571911
|
3680
|
17/07/2023
|
No Such Account
|
4211
|
UP3158040_020923APB_FTO_922783
|
3158040000NRG24020920230529662
|
7423284575
|
02/09/2023
|
LALLAN
|
LALLAN
|
3158040WL038495
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4212
|
UP3158040_021023FTO_1048853
|
3158040000NRG24021020230591744
|
7435543729
|
02/10/2023
|
anita
|
anita
|
3158040WL044612
|
00415
|
SBIN0015538
|
3450
|
11/11/2023
|
Account closed
|
4213
|
UP3158040_021123APB_FTO_1181102
|
3158040000NRG24021120230671130
|
9016584282
|
02/11/2023
|
SUSHILA GAUTAM
|
SUSHILA GAUTAM
|
3158040WL053005
|
00468
|
UBIN0536938
|
3450
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4214
|
UP3158040_030124APB_FTO_1412425
|
3158040000NRG24030120240812914
|
1907958963
|
03/01/2024
|
SRI NATH
|
SRI NATH
|
3158040WL069462
|
00468
|
UBIN0571911
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4215
|
UP3158040_030124APB_FTO_1412422
|
3158040000NRG24030120240814254
|
1905768837
|
03/01/2024
|
NEERAJ
|
NEERAJ
|
3158040WL069552
|
00468
|
UBIN0571911
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4216
|
UP3158040_030124APB_FTO_1412430
|
3158040000NRG24030120240814656
|
1907953540
|
03/01/2024
|
RAMDEV
|
RAMDEV
|
3158040WL069616
|
00468
|
UBIN0571911
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4217
|
UP3158040_030124APB_FTO_1412418
|
3158040000NRG24030120240814874
|
1907954994
|
03/01/2024
|
RAMBALA DEVI
|
RAMBALA DEVI
|
3158040WL069629
|
00691
|
IPOS0000001
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4218
|
UP3158040_030523APB_FTO_128338
|
3158040000NRG24030520230041785
|
1538463100
|
03/05/2023
|
RAMAVADH
|
RAMAVADH
|
3158040WL005174
|
00468
|
UBIN0536938
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
UP3158040_030523APB_FTO_128347
|
3158040000NRG24030520230042133
|
1538486096
|
03/05/2023
|
MUNNALAL
|
MUNNALAL
|
3158040WL005234
|
00468
|
UBIN0571911
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4220
|
UP3158040_030523APB_FTO_128331
|
3158040000NRG24030520230044675
|
1538530932
|
03/05/2023
|
NAGESWAR
|
NAGESWAR
|
3158040WL005423
|
00415
|
SBIN0005746
|
2990
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4221
|
UP3158040_040623FTO_337457
|
3158040000NRG24030620230169011
|
2309783191
|
04/06/2023
|
RACHEEN
|
RACHEEN
|
3158040WL015666
|
00415
|
SBIN0015137
|
3220
|
08/06/2023
|
No Such Account
|
4222
|
UP3158040_040623APB_FTO_337534
|
3158040000NRG24030620230169366
|
2313710249
|
04/06/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
3158040WL015681
|
00468
|
UBIN0542890
|
3680
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4223
|
UP3158040_040623APB_FTO_337534
|
3158040000NRG24030620230169427
|
2313710208
|
04/06/2023
|
MADAN
|
MADAN
|
3158040WL015681
|
00468
|
UBIN0542890
|
2990
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4224
|
UP3158040_030723APB_FTO_530507
|
3158040000NRG24030720230308814
|
3507322823
|
03/07/2023
|
UMESH
|
UMESH
|
3158040WL023728
|
00468
|
UBIN0572241
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4225
|
UP3158040_130823FTO_819412
|
3158040000NRG24030720230310389
|
4662105677
|
13/08/2023
|
LAKSHMEENA
|
LAKSHMEENA
|
3158040WL0023813
|
00468
|
UBIN0536938
|
3450
|
18/08/2023
|
Account closed
|
4226
|
UP3158040_051023FTO_1064141
|
3158040000NRG24030720230310391
|
7456085705
|
05/10/2023
|
RAM LAVAT
|
RAM LAVAT
|
3158040WL0023815
|
00468
|
UBIN0536938
|
2070
|
13/11/2023
|
No Such Account
|
4227
|
UP3158040_031023APB_FTO_1054484
|
3158040000NRG24031020230592579
|
7443309270
|
03/10/2023
|
Brijesh
|
Brijesh
|
3158040WL044772
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4228
|
UP3158040_031123FTO_1187167
|
3158040000NRG24031120230675004
|
9024028312
|
03/11/2023
|
INARAVATI
|
INARAVATI
|
3158040WL053291
|
00468
|
UBIN0558176
|
3450
|
01/01/2024
|
A/c Blocked or Frozen
|
4229
|
UP3158040_031223APB_FTO_1294836
|
3158040000NRG24031220230742044
|
1899411898
|
03/12/2023
|
SUSHILA GAUTAM
|
SUSHILA GAUTAM
|
3158040WL060866
|
00468
|
UBIN0536938
|
460
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4230
|
UP3158040_040124APB_FTO_1415127
|
3158040000NRG24040120240817701
|
1913001474
|
04/01/2024
|
NAGENDRA KUMAR
|
NAGENDRA KUMAR
|
3158040WL070010
|
00468
|
UBIN0536938
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
UP3158040_040224APB_FTO_1493228
|
3158040000NRG24040220240879952
|
2356589284
|
04/02/2024
|
SAVITRI
|
SAVITRI
|
3158040WL076947
|
00415
|
SBIN0005746
|
690
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4232
|
UP3158040_040523APB_FTO_132690
|
3158040000NRG24040520230047075
|
1538322233
|
04/05/2023
|
AMRAWATI
|
AMRAWATI
|
3158040WL005756
|
00415
|
SBIN0015137
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
UP3158040_040623APB_FTO_337512
|
3158040000NRG24040620230169876
|
2310904488
|
04/06/2023
|
NAYAK
|
NAYAK
|
3158040WL015708
|
00468
|
UBIN0536938
|
3450
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
UP3158040_040723FTO_533263
|
3158040000NRG24040720230311129
|
3505742102
|
04/07/2023
|
LAKSHMEENA
|
LAKSHMEENA
|
3158040WL023868
|
00468
|
UBIN0536938
|
3450
|
17/07/2023
|
Account closed
|
4235
|
UP3158040_040723APB_FTO_535276
|
3158040000NRG24040720230312907
|
3507286356
|
04/07/2023
|
DEEPAK
|
DEEPAK
|
3158040WL024010
|
00468
|
UBIN0542890
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
UP3158040_040823APB_FTO_775411
|
3158040000NRG24040820230454385
|
4972181055
|
04/08/2023
|
SAROJA DEVI
|
SAROJA DEVI
|
3158040WL031955
|
00691
|
IPOS0000001
|
3450
|
30/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4237
|
UP3158040_041023APB_FTO_1058901
|
3158040000NRG24041020230595948
|
7456264645
|
04/10/2023
|
GUNJAN
|
GUNJAN
|
3158040WL045093
|
00415
|
SBIN0015538
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
UP3158040_041023APB_FTO_1058897
|
3158040000NRG24041020230596174
|
7456890514
|
04/10/2023
|
UDAYPRATAP
|
UDAYPRATAP
|
3158040WL045102
|
00354
|
PUNB0767000
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
UP3158040_041023APB_FTO_1058904
|
3158040000NRG24041020230596660
|
7456260585
|
04/10/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
3158040WL045153
|
00415
|
SBIN0015137
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
UP3158040_041023FTO_1058889
|
3158040000NRG24041020230599310
|
7456094955
|
04/10/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
3158040WL045383
|
00468
|
UBIN0565873
|
3680
|
13/11/2023
|
Account closed
|
4241
|
UP3158040_190124FTO_1456543
|
3158040000NRG24050120240818247
|
2352783317
|
19/01/2024
|
SUSHILA GAUTAM
|
SUSHILA GAUTAM
|
3158040WL0070053
|
00468
|
UBIN0536938
|
3450
|
30/03/2024
|
No Such Account
|
4242
|
UP3158040_050224APB_FTO_1497345
|
3158040000NRG24050220240882186
|
2352756018
|
05/02/2024
|
USHA DEVI
|
USHA DEVI
|
3158040WL077394
|
00468
|
UBIN0536938
|
2990
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
UP3158040_050324APB_FTO_1592438
|
3158040000NRG24050320240932097
|
3115618655
|
05/03/2024
|
SARITA
|
SARITA
|
3158040WL084416
|
00468
|
UBIN0542890
|
690
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
UP3158040_050523APB_FTO_133971
|
3158040000NRG24050520230048050
|
1538419558
|
05/05/2023
|
NITESH
|
NITESH
|
3158040WL005884
|
00415
|
SBIN0015137
|
2990
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
UP3158040_050523APB_FTO_133975
|
3158040000NRG24050520230048189
|
1538421110
|
05/05/2023
|
URMILA
|
URMILA
|
3158040WL005884
|
00468
|
UBIN0536938
|
2760
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4246
|
UP3158040_050623APB_FTO_346876
|
3158040000NRG24050620230172601
|
2398717567
|
05/06/2023
|
LALCHAND
|
LALCHAND
|
3158040WL015903
|
00059
|
BARB0BUPGBX
|
3450
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
UP3158040_230923FTO_1005151
|
3158040000NRG24050620230173772
|
7430728466
|
23/09/2023
|
RAMAVADH
|
RAMAVADH
|
3158040WL0015982
|
00468
|
UBIN0536938
|
3680
|
11/11/2023
|
Account closed
|
4248
|
UP3158040_050623APB_FTO_346876
|
3158040000NRG24050620230174424
|
2398717560
|
05/06/2023
|
GUNJAN
|
GUNJAN
|
3158040WL016010
|
00415
|
SBIN0015538
|
3450
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
UP3158040_050623APB_FTO_346876
|
3158040000NRG24050620230174530
|
2398717586
|
05/06/2023
|
MOHIT
|
MOHIT
|
3158040WL016014
|
00468
|
UBIN0542890
|
3450
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
UP3158040_050823APB_FTO_782059
|
3158040000NRG24050820230461675
|
4972128727
|
05/08/2023
|
GEETA
|
GEETA
|
3158040WL032398
|
00059
|
BARB0BUPGBX
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4251
|
UP3158040_230923FTO_1005151
|
3158040000NRG24050920230535674
|
7430728464
|
23/09/2023
|
RAMAVADH
|
RAMAVADH
|
3158040WL0038965
|
00468
|
UBIN0536938
|
3220
|
11/11/2023
|
Account closed
|
4252
|
UP3158040_051023FTO_1064141
|
3158040000NRG24050920230535681
|
7456085712
|
05/10/2023
|
SARITA YADAV
|
SARITA YADAV
|
3158040WL0038967
|
00468
|
UBIN0572241
|
3220
|
13/11/2023
|
Account closed
|
4253
|
UP3158040_050923APB_FTO_935309
|
3158040000NRG24050920230536730
|
7459446319
|
05/09/2023
|
RAJNEESH SINGH
|
RAJNEESH SINGH
|
3158040WL039072
|
00468
|
UBIN0536938
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4254
|
UP3158040_051023APB_FTO_1064137
|
3158040000NRG24051020230602239
|
7456168316
|
05/10/2023
|
CHAMELA
|
CHAMELA
|
3158040WL045753
|
00468
|
UBIN0571911
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4255
|
UP3158040_051023FTO_1064113
|
3158040000NRG24051020230602259
|
7456088631
|
05/10/2023
|
PIYARE LAL
|
PIYARE LAL
|
3158040WL045757
|
00468
|
UBIN0539996
|
3450
|
13/11/2023
|
No Such Account
|
4256
|
UP3158040_051023FTO_1064113
|
3158040000NRG24051020230602267
|
7456088630
|
05/10/2023
|
MIRA
|
MIRA
|
3158040WL045763
|
00468
|
UBIN0536938
|
3680
|
13/11/2023
|
No Such Account
|
4257
|
UP3158040_051223FTO_1303076
|
3158040000NRG24051220230744779
|
1918735416
|
05/12/2023
|
MADHURI
|
MADHURI
|
3158040WL061336
|
00468
|
UBIN0536938
|
3450
|
16/03/2024
|
No Such Account
|
4258
|
UP3158040_051223APB_FTO_1303093
|
3158040000NRG24051220230744883
|
1918971615
|
05/12/2023
|
MO ANISH
|
MO ANISH
|
3158040WL061345
|
00468
|
UBIN0558176
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4259
|
UP3158040_060124APB_FTO_1421460
|
3158040000NRG24060120240821155
|
1912794683
|
06/01/2024
|
SUGANA
|
SUGANA
|
3158040WL070451
|
00045
|
BARB0KHETAS
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4260
|
UP3158040_060124APB_FTO_1421439
|
3158040000NRG24060120240823618
|
1912791121
|
06/01/2024
|
mukesh
|
mukesh
|
3158040WL070666
|
00415
|
SBIN0015137
|
3220
|
16/03/2024
|
A/c Blocked or Frozen
|
4261
|
UP3158040_060324APB_FTO_1600389
|
3158040000NRG24060320240936768
|
3115492827
|
06/03/2024
|
JAGDISH YADAV
|
JAGDISH YADAV
|
3158040WL084954
|
00468
|
UBIN0934208
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
UP3158040_060523APB_FTO_142401
|
3158040000NRG24060520230053503
|
1539957173
|
06/05/2023
|
RANJEET
|
RANJEET
|
3158040WL006387
|
00468
|
UBIN0572241
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4263
|
UP3158040_130224FTO_1515278
|
3158040000NRG24061220230746653
|
2754085999
|
13/02/2024
|
AJAY GAUTAM
|
AJAY GAUTAM
|
3158040WL0061637
|
00468
|
UBIN0542890
|
3450
|
09/04/2024
|
Account closed
|
4264
|
UP3158040_120224FTO_1514298
|
3158040000NRG24061220230746657
|
2765859200
|
12/02/2024
|
SUNIL YADAV
|
SUNIL YADAV
|
3158040WL0061641
|
00059
|
BARB0BUPGBX
|
3680
|
09/04/2024
|
No Such Account
|
4265
|
UP3158040_070124APB_FTO_1422650
|
3158040000NRG24070120240824428
|
1906236203
|
07/01/2024
|
REETA
|
REETA
|
3158040WL070733
|
00468
|
UBIN0558176
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4266
|
UP3158040_070523APB_FTO_144042
|
3158040000NRG24070520230055864
|
1540002688
|
07/05/2023
|
LALJEET
|
LALJEET
|
3158040WL006636
|
00059
|
BARB0BUPGBX
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4267
|
UP3158040_070523APB_FTO_144027
|
3158040000NRG24070520230056206
|
1540189010
|
07/05/2023
|
MOHIT
|
MOHIT
|
3158040WL006647
|
00468
|
UBIN0542890
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4268
|
UP3158040_080523APB_FTO_151894
|
3158040000NRG24070520230056296
|
1539876429
|
08/05/2023
|
SANJAY
|
SANJAY
|
3158040WL006653
|
00468
|
UBIN0536938
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4269
|
UP3158040_070723APB_FTO_558071
|
3158040000NRG24070720230329231
|
3504486916
|
07/07/2023
|
GEETA
|
GEETA
|
3158040WL024756
|
00468
|
UBIN0536938
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4270
|
UP3158040_070823APB_FTO_789933
|
3158040000NRG24070820230465125
|
5001380606
|
07/08/2023
|
MUNNALAL
|
MUNNALAL
|
3158040WL032744
|
00468
|
UBIN0571911
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4271
|
UP3158040_071023FTO_1073305
|
3158040000NRG24071020230606568
|
7456840833
|
07/10/2023
|
BABULAL
|
BABULAL
|
3158040WL046174
|
00468
|
UBIN0536938
|
230
|
13/11/2023
|
No Such Account
|
4272
|
UP3158040_071023FTO_1073305
|
3158040000NRG24071020230606625
|
7456840790
|
07/10/2023
|
SUNIL YADAV
|
SUNIL YADAV
|
3158040WL046184
|
00059
|
BARB0BUPGBX
|
3450
|
13/11/2023
|
No Such Account
|
4273
|
UP3158040_071023FTO_1073305
|
3158040000NRG24071020230607242
|
7456840809
|
07/10/2023
|
RAMNAYAN
|
RAMNAYAN
|
3158040WL046221
|
00415
|
SBIN0016469
|
3220
|
13/11/2023
|
No Such Account
|
4274
|
UP3158040_071023FTO_1073305
|
3158040000NRG24071020230607391
|
7456840826
|
07/10/2023
|
RAMSVARATH
|
RAMSVARATH
|
3158040WL046232
|
00468
|
UBIN0558176
|
3450
|
13/11/2023
|
No Such Account
|
4275
|
UP3158040_071023APB_FTO_1073317
|
3158040000NRG24071020230608162
|
7457683104
|
07/10/2023
|
ANEETA
|
ANEETA
|
3158040WL046277
|
00691
|
IPOS0000001
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
UP3158040_071123APB_FTO_1204970
|
3158040000NRG24071120230685899
|
9667799995
|
07/11/2023
|
HIRALAL
|
HIRALAL
|
3158040WL054445
|
00059
|
BARB0BUPGBX
|
1380
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
UP3158040_080224FTO_1504582
|
3158040000NRG24080120240826694
|
2355401203
|
08/02/2024
|
INARAVATI
|
INARAVATI
|
3158040WL0071019
|
00468
|
UBIN0558176
|
3450
|
30/03/2024
|
A/c Blocked or Frozen
|
4278
|
UP3158040_080523APB_FTO_151892
|
3158040000NRG24080520230056540
|
1539837168
|
08/05/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
3158040WL006663
|
00468
|
UBIN0542890
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4279
|
UP3158040_080523APB_FTO_151902
|
3158040000NRG24080520230056645
|
1539835479
|
08/05/2023
|
KAJAL
|
KAJAL
|
3158040WL006679
|
00468
|
UBIN0542890
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
UP3158040_090723APB_FTO_564315
|
3158040000NRG24080720230332381
|
3408842635
|
09/07/2023
|
GEETA
|
GEETA
|
3158040WL024858
|
00059
|
BARB0BUPGBX
|
3220
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
UP3158040_090823APB_FTO_802615
|
3158040000NRG24080820230468754
|
5001365961
|
09/08/2023
|
NEERAJ
|
NEERAJ
|
3158040WL033004
|
00468
|
UBIN0571911
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
UP3158040_080923APB_FTO_944788
|
3158040000NRG24080920230541115
|
7425111092
|
08/09/2023
|
ARADHANA
|
ARADHANA
|
3158040WL039537
|
00415
|
SBIN0015538
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4283
|
UP3158040_080923APB_FTO_944788
|
3158040000NRG24080920230541245
|
7425111031
|
08/09/2023
|
SUMITRA
|
SUMITRA
|
3158040WL039554
|
00059
|
BARB0BUPGBX
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4284
|
UP3158040_080923APB_FTO_948965
|
3158040000NRG24080920230543901
|
7425104144
|
08/09/2023
|
SANTRAJ
|
SANTRAJ
|
3158040WL039767
|
00059
|
BARB0BUPGBX
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4285
|
UP3158040_081123APB_FTO_1210802
|
3158040000NRG24081120230686951
|
9667655925
|
08/11/2023
|
NEERAJ
|
NEERAJ
|
3158040WL054586
|
00468
|
UBIN0571911
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4286
|
UP3158040_081123APB_FTO_1210821
|
3158040000NRG24081120230688350
|
9667778492
|
08/11/2023
|
RAMPALAT
|
RAMPALAT
|
3158040WL054739
|
00059
|
BARB0BUPGBX
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
UP3158040_091223APB_FTO_1317790
|
3158040000NRG24081220230751759
|
1902087570
|
09/12/2023
|
RAMDEV
|
RAMDEV
|
3158040WL062232
|
00468
|
UBIN0565873
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
UP3158040_091223APB_FTO_1317790
|
3158040000NRG24081220230751995
|
1902087606
|
09/12/2023
|
SUGANA
|
SUGANA
|
3158040WL062251
|
00045
|
BARB0KHETAS
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
UP3158040_100124APB_FTO_1428830
|
3158040000NRG24090120240829265
|
1909941358
|
10/01/2024
|
SATYAM KUMAR GAUTAM
|
SATYAM KUMAR GAUTAM
|
3158040WL071425
|
00415
|
SBIN0005746
|
3450
|
16/03/2024
|
Participant not mapped to the product
|
4290
|
UP3158040_100124APB_FTO_1428830
|
3158040000NRG24090120240829437
|
1909941395
|
10/01/2024
|
SURENDRA PRATAP
|
SURENDRA PRATAP
|
3158040WL071452
|
00354
|
PUNB0131910
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
UP3158040_090623APB_FTO_382208
|
3158040000NRG24090620230189219
|
2542001959
|
09/06/2023
|
INDRAWATI
|
INDRAWATI
|
3158040WL016923
|
00415
|
SBIN0015137
|
3450
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
UP3158040_090723APB_FTO_564315
|
3158040000NRG24090720230333634
|
3408842648
|
09/07/2023
|
SAURABH
|
SAURABH
|
3158040WL024897
|
00468
|
UBIN0571911
|
3450
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
UP3158040_091023APB_FTO_1078768
|
3158040000NRG24091020230611092
|
7457742681
|
09/10/2023
|
MANEESH KUMAR
|
MANEESH KUMAR
|
3158040WL046615
|
00415
|
SBIN0015137
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4294
|
UP3158040_091023FTO_1078765
|
3158040000NRG24091020230611503
|
7456843066
|
09/10/2023
|
POONAM
|
POONAM
|
3158040WL046652
|
00468
|
UBIN0558176
|
230
|
13/11/2023
|
No Such Account
|
4295
|
UP3158040_091223APB_FTO_1318819
|
3158040000NRG24091220230755107
|
1901960400
|
09/12/2023
|
MAIMUL NISHA
|
MAIMUL NISHA
|
3158040WL062632
|
00468
|
UBIN0558176
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4296
|
UP3158040_100124APB_FTO_1431807
|
3158040000NRG24100120240832052
|
1912724236
|
10/01/2024
|
MAIMUL NISHA
|
MAIMUL NISHA
|
3158040WL071725
|
00468
|
UBIN0558176
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
UP3158040_100124APB_FTO_1431803
|
3158040000NRG24100120240832518
|
1912716051
|
10/01/2024
|
ANOOP
|
ANOOP
|
3158040WL071741
|
00354
|
PUNB0767000
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4298
|
UP3158040_100124APB_FTO_1431807
|
3158040000NRG24100120240833054
|
1912724239
|
10/01/2024
|
RAMDEV
|
RAMDEV
|
3158040WL071788
|
00468
|
UBIN0565873
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4299
|
UP3158040_100224APB_FTO_1510581
|
3158040000NRG24100220240893159
|
N02240092C9B5
|
10/02/2024
|
SARITA
|
SARITA
|
3158040WL078803
|
00468
|
UBIN0542890
|
3680
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4300
|
UP3158040_100623APB_FTO_387505
|
3158040000NRG24100620230197226
|
2541437651
|
10/06/2023
|
NAGENDRA KUMAR
|
NAGENDRA KUMAR
|
3158040WL017321
|
00059
|
BARB0BUPGBX
|
3450
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
UP3158040_100723APB_FTO_569254
|
3158040000NRG24100720230336047
|
3508981817
|
10/07/2023
|
SANTRAJ
|
SANTRAJ
|
3158040WL025058
|
00059
|
BARB0BUPGBX
|
3680
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
UP3158040_100723APB_FTO_569139
|
3158040000NRG24100720230339892
|
3507180547
|
10/07/2023
|
JAGDISH YADAV
|
JAGDISH YADAV
|
3158040WL025181
|
00059
|
BARB0BUPGBX
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
UP3158040_100723APB_FTO_569139
|
3158040000NRG24100720230339900
|
3507180560
|
10/07/2023
|
JAY CHAND
|
JAY CHAND
|
3158040WL025181
|
00059
|
BARB0BUPGBX
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
UP3158040_111023APB_FTO_1084026
|
3158040000NRG24101020230614459
|
7435668000
|
11/10/2023
|
MALA VINOD YADAV
|
MALA VINOD YADAV
|
3158040WL046890
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
UP3158040_111023FTO_1084020
|
3158040000NRG24101020230614543
|
7435554132
|
11/10/2023
|
nagendra
|
nagendra
|
3158040WL046894
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
No Such Account
|
4306
|
UP3158040_101123APB_FTO_1222446
|
3158040000NRG24101120230694089
|
9668736723
|
10/11/2023
|
RAMDAS
|
RAMDAS
|
3158040WL055358
|
00468
|
UBIN0542890
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
UP3158040_101123APB_FTO_1222537
|
3158040000NRG24101120230694095
|
9668753106
|
10/11/2023
|
RAMDEV
|
RAMDEV
|
3158040WL055359
|
00468
|
UBIN0571911
|
3450
|
19/01/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4308
|
UP3158040_101123APB_FTO_1222525
|
3158040000NRG24101120230695284
|
9667671682
|
10/11/2023
|
MUNNALAL
|
MUNNALAL
|
3158040WL055437
|
00468
|
UBIN0536938
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
UP3158040_101123APB_FTO_1222532
|
3158040000NRG24101120230695324
|
9667672372
|
10/11/2023
|
DHANWANTA
|
DHANWANTA
|
3158040WL055443
|
00059
|
BARB0BUPGBX
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
UP3158040_110124APB_FTO_1434368
|
3158040000NRG24110120240834761
|
1908152252
|
11/01/2024
|
GUNJAN
|
GUNJAN
|
3158040WL072044
|
00415
|
SBIN0015538
|
3220
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
UP3158040_110124APB_FTO_1435106
|
3158040000NRG24110120240834970
|
1908173439
|
11/01/2024
|
DHANWANTA
|
DHANWANTA
|
3158040WL072056
|
00059
|
BARB0BUPGBX
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
UP3158040_110124APB_FTO_1435106
|
3158040000NRG24110120240835300
|
1908173437
|
11/01/2024
|
LILAWATI
|
LILAWATI
|
3158040WL072080
|
00059
|
BARB0BUPGBX
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4313
|
UP3158040_110523APB_FTO_163411
|
3158040000NRG24110520230068201
|
1640364657
|
11/05/2023
|
JAGDISH YADAV
|
JAGDISH YADAV
|
3158040WL007701
|
00468
|
UBIN0934208
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
UP3158040_110523APB_FTO_165984
|
3158040000NRG24110520230071625
|
1640345899
|
11/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
3158040WL007896
|
00468
|
UBIN0571911
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
UP3158040_110523FTO_165960
|
3158040000NRG24110520230072011
|
1639724980
|
11/05/2023
|
BIRU BHATAKAR
|
BIRU BHATAKAR
|
3158040WL007924
|
00415
|
SBIN0015538
|
2990
|
17/05/2023
|
No Such Account
|
4316
|
UP3158040_110523FTO_165960
|
3158040000NRG24110520230072266
|
1639724968
|
11/05/2023
|
NISAR KHAN
|
NISAR KHAN
|
3158040WL007930
|
00059
|
BARB0BUPGBX
|
3450
|
17/05/2023
|
Account closed
|
4317
|
UP3158040_120523APB_FTO_174251
|
3158040000NRG24110520230072596
|
1642556783
|
12/05/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3158040WL007983
|
00468
|
UBIN0536938
|
2990
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4318
|
UP3158040_130823FTO_819412
|
3158040000NRG24110620230198975
|
4662105687
|
13/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
3158040WL0017440
|
00468
|
UBIN0571911
|
3220
|
18/08/2023
|
No Such Account
|
4319
|
UP3158040_120723FTO_589834
|
3158040000NRG24110720230347139
|
3504707272
|
12/07/2023
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3158040WL025544
|
00415
|
SBIN0015538
|
3450
|
17/07/2023
|
No Such Account
|
4320
|
UP3158040_120723APB_FTO_589955
|
3158040000NRG24110720230347580
|
3508908997
|
12/07/2023
|
JASHODA
|
JASHODA
|
3158040WL025597
|
00415
|
SBIN0015137
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4321
|
UP3158040_120723APB_FTO_589955
|
3158040000NRG24110720230347582
|
3508909061
|
12/07/2023
|
SANJAY
|
SANJAY
|
3158040WL025597
|
00468
|
UBIN0536938
|
1840
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4322
|
UP3158040_120723APB_FTO_589955
|
3158040000NRG24110720230347583
|
3508908993
|
12/07/2023
|
HARIOM YADAV
|
HARIOM YADAV
|
3158040WL025597
|
00468
|
UBIN0536938
|
2990
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
UP3158040_110823APB_FTO_815949
|
3158040000NRG24110820230478670
|
5001323145
|
11/08/2023
|
RAMAVADH
|
RAMAVADH
|
3158040WL033727
|
00468
|
UBIN0536938
|
3220
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4324
|
UP3158040_110823APB_FTO_815949
|
3158040000NRG24110820230478999
|
5001323128
|
11/08/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
3158040WL033756
|
00468
|
UBIN0536938
|
3450
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
UP3158040_110923FTO_954100
|
3158040000NRG24110920230548203
|
7425044354
|
11/09/2023
|
RAM BACHAN
|
RAM BACHAN
|
3158040WL040139
|
00059
|
BARB0BUPGBX
|
3450
|
11/11/2023
|
No Such Account
|
4326
|
UP3158040_111023FTO_1087961
|
3158040000NRG24111020230615269
|
7438972374
|
11/10/2023
|
SHASHIKALA
|
SHASHIKALA
|
3158040WL046950
|
00468
|
UBIN0558176
|
3450
|
11/11/2023
|
No Such Account
|
4327
|
UP3158040_111023FTO_1087961
|
3158040000NRG24111020230615357
|
7438972381
|
11/10/2023
|
FEKU
|
FEKU
|
3158040WL046961
|
00059
|
BARB0BUPGBX
|
230
|
11/11/2023
|
No Such Account
|
4328
|
UP3158040_111023FTO_1087961
|
3158040000NRG24111020230615880
|
7438972388
|
11/10/2023
|
DHAMRENDRA KUMAR
|
DHAMRENDRA KUMAR
|
3158040WL047027
|
00468
|
UBIN0535958
|
230
|
11/11/2023
|
No Such Account
|
4329
|
UP3158040_111123APB_FTO_1224551
|
3158040000NRG24111120230696005
|
9667696822
|
11/11/2023
|
REKHA DEVI
|
REKHA DEVI
|
3158040WL055539
|
00354
|
PUNB0136910
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
UP3158040_121223FTO_1325455
|
3158040000NRG24111220230756446
|
1916780915
|
12/12/2023
|
PANKAJ
|
PANKAJ
|
3158040WL062800
|
00468
|
UBIN0536938
|
3450
|
16/03/2024
|
Account closed
|
4331
|
UP3158040_121223APB_FTO_1325473
|
3158040000NRG24111220230756978
|
1916864497
|
12/12/2023
|
VIVEK
|
VIVEK
|
3158040WL062847
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
UP3158040_120124APB_FTO_1439501
|
3158040000NRG24120120240836101
|
1913114464
|
12/01/2024
|
RAMPALAT
|
RAMPALAT
|
3158040WL072137
|
00415
|
SBIN0005746
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4333
|
UP3158040_120124APB_FTO_1439498
|
3158040000NRG24120120240837278
|
1913120852
|
12/01/2024
|
JAGDISH YADAV
|
JAGDISH YADAV
|
3158040WL072270
|
00468
|
UBIN0934208
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
UP3158040_120523FTO_174250
|
3158040000NRG24120520230077691
|
1643395736
|
12/05/2023
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3158040WL008495
|
00059
|
BARB0BUPGBX
|
3450
|
17/05/2023
|
No Such Account
|
4335
|
UP3158040_120523APB_FTO_174253
|
3158040000NRG24120520230078045
|
1642583595
|
12/05/2023
|
ajay
|
ajay
|
3158040WL008519
|
00468
|
UBIN0572241
|
3450
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4336
|
UP3158040_120523FTO_174250
|
3158040000NRG24120520230078264
|
1643395748
|
12/05/2023
|
RACHEEN
|
RACHEEN
|
3158040WL008535
|
00415
|
SBIN0015538
|
3450
|
17/05/2023
|
No Such Account
|
4337
|
UP3158040_120523APB_FTO_174270
|
3158040000NRG24120520230078348
|
1642956229
|
12/05/2023
|
SHESHDHAR
|
SHESHDHAR
|
3158040WL008550
|
00468
|
UBIN0542890
|
3680
|
17/05/2023
|
A/c Blocked or Frozen
|
4338
|
UP3158040_120523FTO_174250
|
3158040000NRG24120520230078555
|
1643395734
|
12/05/2023
|
MADHURI
|
MADHURI
|
3158040WL008591
|
00059
|
BARB0BUPGBX
|
3680
|
17/05/2023
|
No Such Account
|
4339
|
UP3158040_120623APB_FTO_398404
|
3158040000NRG24120620230205331
|
2604601742
|
12/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
3158040WL017803
|
00468
|
UBIN0571911
|
3450
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4340
|
UP3158040_120723APB_FTO_589851
|
3158040000NRG24120720230348720
|
3505883885
|
12/07/2023
|
BINDU MAURYA
|
BINDU MAURYA
|
3158040WL025630
|
00415
|
SBIN0015538
|
3450
|
17/07/2023
|
Unclaimed/DEAF accounts
|
4341
|
UP3158040_120723APB_FTO_589984
|
3158040000NRG24120720230350988
|
3507708328
|
12/07/2023
|
ramdwar
|
ramdwar
|
3158040WL025708
|
00059
|
BARB0BUPGBX
|
1380
|
17/07/2023
|
Account closed
|
4342
|
UP3158040_130723APB_FTO_597621
|
3158040000NRG24120720230351657
|
3781536787
|
13/07/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3158040WL025771
|
00059
|
BARB0BUPGBX
|
3450
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4343
|
UP3158040_120823APB_FTO_818824
|
3158040000NRG24120820230480970
|
4997037847
|
12/08/2023
|
MANEESH KUMAR
|
MANEESH KUMAR
|
3158040WL033921
|
00415
|
SBIN0015137
|
920
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4344
|
UP3158040_120923APB_FTO_958996
|
3158040000NRG24120920230549965
|
7425002755
|
12/09/2023
|
UDAYPRATAP
|
UDAYPRATAP
|
3158040WL040436
|
00354
|
PUNB0767000
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4345
|
UP3158040_121023APB_FTO_1093022
|
3158040000NRG24121020230620568
|
7439157537
|
12/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
3158040WL047575
|
00354
|
PUNB0136910
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4346
|
UP3158040_121023APB_FTO_1093019
|
3158040000NRG24121020230621092
|
7439064964
|
12/10/2023
|
USHA DI SHUKLA
|
USHA DI SHUKLA
|
3158040WL047602
|
00468
|
UBIN0565873
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4347
|
UP3158040_121023APB_FTO_1093016
|
3158040000NRG24121020230621254
|
7439083082
|
12/10/2023
|
RAGINI
|
RAGINI
|
3158040WL047612
|
00415
|
SBIN0015137
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4348
|
UP3158040_131223FTO_1334428
|
3158040000NRG24121220230757736
|
1920452428
|
13/12/2023
|
SHYAM DEI
|
SHYAM DEI
|
3158040WL062975
|
00468
|
UBIN0571911
|
3680
|
16/03/2024
|
No Such Account
|
4349
|
UP3158040_121223APB_FTO_1330002
|
3158040000NRG24121220230757797
|
1918889227
|
12/12/2023
|
NISHA DEVI
|
NISHA DEVI
|
3158040WL062979
|
00059
|
BARB0BUPGBX
|
690
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4350
|
UP3158040_130324APB_FTO_1650176
|
3158040000NRG24130320240947816
|
3121704458
|
13/03/2024
|
HIRALAL
|
HIRALAL
|
3158040WL086520
|
00059
|
BARB0BUPGBX
|
2070
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4351
|
UP3158040_130224FTO_1515278
|
3158040000NRG24130820230482080
|
2754085998
|
13/02/2024
|
SHYAM DEI
|
SHYAM DEI
|
3158040WL0034031
|
00468
|
UBIN0571911
|
3220
|
09/04/2024
|
No Such Account
|
4352
|
UP3158040_130923APB_FTO_964260
|
3158040000NRG24130920230552660
|
7458605759
|
13/09/2023
|
RAMPALAT
|
RAMPALAT
|
3158040WL040635
|
00059
|
BARB0BUPGBX
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
UP3158040_131023APB_FTO_1097829
|
3158040000NRG24131020230624398
|
7457751689
|
13/10/2023
|
URMILA
|
URMILA
|
3158040WL048041
|
00059
|
BARB0BUPGBX
|
3450
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4354
|
UP3158040_141123APB_FTO_1226510
|
3158040000NRG24131120230696913
|
9668868675
|
14/11/2023
|
RAMAVADH
|
RAMAVADH
|
3158040WL055621
|
00468
|
UBIN0536938
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
UP3158040_140124APB_FTO_1440905
|
3158040000NRG24140120240840451
|
1908207049
|
14/01/2024
|
SANGEETA
|
SANGEETA
|
3158040WL072619
|
00415
|
SBIN0015137
|
3450
|
16/03/2024
|
Participant not mapped to the product
|
4356
|
UP3158040_140224APB_FTO_1520640
|
3158040000NRG24140220240897963
|
2754581444
|
14/02/2024
|
SARITA
|
SARITA
|
3158040WL079631
|
00468
|
UBIN0542890
|
1610
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
UP3158040_150224APB_FTO_1523747
|
3158040000NRG24140220240898806
|
2754665503
|
15/02/2024
|
RAHUL
|
RAHUL
|
3158040WL079676
|
00468
|
UBIN0558176
|
3450
|
09/04/2024
|
Participant not mapped to the product
|
4358
|
UP3158040_140523FTO_177415
|
3158040000NRG24140520230082256
|
1643398881
|
14/05/2023
|
SAILES KUMAR
|
SAILES KUMAR
|
3158040WL009085
|
00415
|
SBIN0015137
|
3450
|
17/05/2023
|
No Such Account
|
4359
|
UP3158040_140523APB_FTO_177416
|
3158040000NRG24140520230082560
|
1642589283
|
14/05/2023
|
RAMLAKHAN
|
RAMLAKHAN
|
3158040WL009140
|
00468
|
UBIN0536938
|
460
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
UP3158040_140523APB_FTO_177416
|
3158040000NRG24140520230082583
|
1642589282
|
14/05/2023
|
NAYAK
|
NAYAK
|
3158040WL009140
|
00468
|
UBIN0536938
|
460
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
UP3158040_130823FTO_819412
|
3158040000NRG24140620230213306
|
4662105676
|
13/08/2023
|
BIRU BHATAKAR
|
BIRU BHATAKAR
|
3158040WL0018294
|
00415
|
SBIN0015538
|
2990
|
18/08/2023
|
No Such Account
|
4362
|
UP3158040_051023FTO_1064141
|
3158040000NRG24140620230213309
|
7456085702
|
05/10/2023
|
VIKASH
|
VIKASH
|
3158040WL0018294
|
00415
|
SBIN0015538
|
3450
|
13/11/2023
|
No Such Account
|
4363
|
UP3158040_051023FTO_1064141
|
3158040000NRG24140620230213350
|
7456085691
|
05/10/2023
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3158040WL0018301
|
00059
|
BARB0BUPGBX
|
3450
|
13/11/2023
|
No Such Account
|
4364
|
UP3158040_140623FTO_417410
|
3158040000NRG24140620230214023
|
2662110400
|
14/06/2023
|
ARATI
|
ARATI
|
3158040WL018378
|
00059
|
BARB0BUPGBX
|
3450
|
20/06/2023
|
No Such Account
|
4365
|
UP3158040_140623APB_FTO_417416
|
3158040000NRG24140620230215571
|
2663719723
|
14/06/2023
|
SADHANA YADAV
|
SADHANA YADAV
|
3158040WL018437
|
00415
|
SBIN0015137
|
2760
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
UP3158040_140723FTO_613991
|
3158040000NRG24140720230365454
|
3780821732
|
14/07/2023
|
SANJAY
|
SANJAY
|
3158040WL026382
|
00468
|
UBIN0536938
|
2990
|
25/07/2023
|
No Such Account
|
4367
|
UP3158040_140723APB_FTO_614007
|
3158040000NRG24140720230365460
|
3786789591
|
14/07/2023
|
Rajesh
|
Rajesh
|
3158040WL026382
|
00468
|
UBIN0536938
|
2990
|
25/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
UP3158040_141023APB_FTO_1098921
|
3158040000NRG24141020230624806
|
7435519023
|
14/10/2023
|
SADHANA YADAV
|
SADHANA YADAV
|
3158040WL048083
|
00415
|
SBIN0015137
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
UP3158040_141023APB_FTO_1098920
|
3158040000NRG24141020230625124
|
7435519850
|
14/10/2023
|
RAMPALAT
|
RAMPALAT
|
3158040WL048166
|
00059
|
BARB0BUPGBX
|
3680
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
UP3158040_141123APB_FTO_1228068
|
3158040000NRG24141120230697738
|
9671105077
|
14/11/2023
|
USHA DI SHUKLA
|
USHA DI SHUKLA
|
3158040WL055739
|
00468
|
UBIN0565873
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
UP3158040_141223APB_FTO_1338949
|
3158040000NRG24141220230761934
|
1918929573
|
14/12/2023
|
NISHA DEVI
|
NISHA DEVI
|
3158040WL063394
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
UP3158040_141223APB_FTO_1338956
|
3158040000NRG24141220230762048
|
1920949930
|
14/12/2023
|
JYOTI
|
JYOTI
|
3158040WL063413
|
00415
|
SBIN0015137
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
UP3158040_150224APB_FTO_1523743
|
3158040000NRG24150220240901143
|
2754665171
|
15/02/2024
|
VIKAS KUMAR GUPTA
|
VIKAS KUMAR GUPTA
|
3158040WL079964
|
00415
|
SBIN0015137
|
2760
|
09/04/2024
|
Account closed
|
4374
|
UP3158040_150224APB_FTO_1523743
|
3158040000NRG24150220240901163
|
2754665192
|
15/02/2024
|
BASMATI
|
BASMATI
|
3158040WL079966
|
00468
|
UBIN0536938
|
3220
|
09/04/2024
|
Participant not mapped to the product
|
4375
|
UP3158040_150224APB_FTO_1523747
|
3158040000NRG24150220240901225
|
2754665487
|
15/02/2024
|
NAGENDRA KUMAR
|
NAGENDRA KUMAR
|
3158040WL079969
|
00468
|
UBIN0536938
|
3220
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
UP3158040_150523APB_FTO_185690
|
3158040000NRG24150520230086449
|
1750623649
|
15/05/2023
|
DHANWANTA
|
DHANWANTA
|
3158040WL009498
|
00415
|
SBIN0006006
|
3680
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
UP3158040_150523APB_FTO_185657
|
3158040000NRG24150520230086599
|
1750434874
|
15/05/2023
|
GEETA
|
GEETA
|
3158040WL009530
|
00468
|
UBIN0542890
|
2300
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
UP3158040_150623APB_FTO_424489
|
3158040000NRG24150620230221274
|
2663394330
|
15/06/2023
|
FINOO
|
FINOO
|
3158040WL018824
|
00468
|
UBIN0542890
|
3680
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
UP3158040_150623APB_FTO_424472
|
3158040000NRG24150620230221457
|
2663394567
|
15/06/2023
|
MANEESH KUMAR
|
MANEESH KUMAR
|
3158040WL018830
|
00415
|
SBIN0005106
|
3450
|
20/06/2023
|
Account closed
|
4380
|
UP3158040_150723FTO_620868
|
3158040000NRG24150720230369675
|
3601644004
|
15/07/2023
|
POONAM
|
POONAM
|
3158040WL026625
|
00415
|
SBIN0015137
|
230
|
20/07/2023
|
No Such Account
|
4381
|
UP3158040_150723APB_FTO_620911
|
3158040000NRG24150720230369676
|
3602388616
|
15/07/2023
|
KAJAL
|
KAJAL
|
3158040WL026626
|
00468
|
UBIN0542890
|
3680
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
UP3158040_150823APB_FTO_829130
|
3158040000NRG24150820230486853
|
4995354792
|
15/08/2023
|
SANJAY
|
SANJAY
|
3158040WL034490
|
00468
|
UBIN0536938
|
3680
|
31/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
UP3158040_151023APB_FTO_1099739
|
3158040000NRG24151020230625721
|
7435501502
|
15/10/2023
|
SHANTI
|
SHANTI
|
3158040WL048247
|
00468
|
UBIN0572241
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
UP3158040_151223APB_FTO_1340285
|
3158040000NRG24151220230764684
|
1918821593
|
15/12/2023
|
SURENDRA PRATAP
|
SURENDRA PRATAP
|
3158040WL063696
|
00354
|
PUNB0744400
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
UP3158040_160224APB_FTO_1528109
|
3158040000NRG24160220240903094
|
2764998832
|
16/02/2024
|
omparkash
|
omparkash
|
3158040WL080187
|
00468
|
UBIN0571911
|
1610
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4386
|
UP3158040_160523APB_FTO_193379
|
3158040000NRG24160520230090468
|
1819942487
|
16/05/2023
|
GUNJAN
|
GUNJAN
|
3158040WL009836
|
00415
|
SBIN0015538
|
3450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4387
|
UP3158040_160523APB_FTO_193389
|
3158040000NRG24160520230091280
|
1820045556
|
16/05/2023
|
KIRAN
|
KIRAN
|
3158040WL009875
|
00415
|
SBIN0015137
|
230
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4388
|
UP3158040_160523APB_FTO_193372
|
3158040000NRG24160520230091433
|
1819935471
|
16/05/2023
|
JAGRAM
|
JAGRAM
|
3158040WL009902
|
00468
|
UBIN0536938
|
3450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4389
|
UP3158040_160523APB_FTO_193363
|
3158040000NRG24160520230093458
|
1819942387
|
16/05/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
3158040WL010083
|
00468
|
UBIN0572241
|
2530
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4390
|
UP3158040_160523APB_FTO_193384
|
3158040000NRG24160520230093459
|
1819938209
|
16/05/2023
|
RANJIT KUMAR
|
RANJIT KUMAR
|
3158040WL010083
|
00468
|
UBIN0572241
|
920
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4391
|
UP3158040_160523APB_FTO_193384
|
3158040000NRG24160520230093648
|
1819938152
|
16/05/2023
|
KALIKUN NISHA
|
KALIKUN NISHA
|
3158040WL010089
|
00468
|
UBIN0542890
|
3450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
UP3158040_130823FTO_819412
|
3158040000NRG24160520230094166
|
4662105684
|
13/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
3158040WL0010124
|
00468
|
UBIN0571911
|
3450
|
18/08/2023
|
No Such Account
|
4393
|
UP3158040_230923FTO_1005151
|
3158040000NRG24160520230094170
|
7430728465
|
23/09/2023
|
RAMAVADH
|
RAMAVADH
|
3158040WL0010128
|
00468
|
UBIN0536938
|
3680
|
11/11/2023
|
Account closed
|
4394
|
UP3158040_160623APB_FTO_431855
|
3158040000NRG24160620230223581
|
2828059930
|
16/06/2023
|
JAGDEESH KUMAR
|
JAGDEESH KUMAR
|
3158040WL018956
|
00415
|
SBIN0015137
|
2760
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
UP3158040_160623FTO_431822
|
3158040000NRG24160620230223605
|
2826796294
|
16/06/2023
|
RAM LAVAT
|
RAM LAVAT
|
3158040WL018956
|
00468
|
UBIN0536938
|
2070
|
28/06/2023
|
No Such Account
|
4396
|
UP3158040_160823FTO_835866
|
3158040000NRG24160820230489432
|
4995809703
|
16/08/2023
|
MALA
|
MALA
|
3158040WL034788
|
00468
|
UBIN0536938
|
3680
|
31/08/2023
|
No Such Account
|
4397
|
UP3158040_160923APB_FTO_976630
|
3158040000NRG24160920230556336
|
7425537733
|
16/09/2023
|
SHANTI
|
SHANTI
|
3158040WL041021
|
00059
|
BARB0BUPGBX
|
230
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
UP3158040_161123APB_FTO_1233540
|
3158040000NRG24161120230700057
|
9671613852
|
16/11/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3158040WL055991
|
00468
|
UBIN0572241
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
UP3158040_161123FTO_1233541
|
3158040000NRG24161120230700956
|
9668629077
|
16/11/2023
|
ARADHANA
|
ARADHANA
|
3158040WL0056073
|
00415
|
SBIN0015538
|
3450
|
19/01/2024
|
Account closed
|
4400
|
UP3158040_161123FTO_1233541
|
3158040000NRG24161120230700957
|
9668629078
|
16/11/2023
|
ARADHANA
|
ARADHANA
|
3158040WL0056073
|
00415
|
SBIN0015538
|
3680
|
19/01/2024
|
Account closed
|
4401
|
UP3158040_170523FTO_199964
|
3158040000NRG24170520230095487
|
1818866496
|
17/05/2023
|
VIKASH
|
VIKASH
|
3158040WL010253
|
00415
|
SBIN0015538
|
3450
|
24/05/2023
|
No Such Account
|
4402
|
UP3158040_170523FTO_199964
|
3158040000NRG24170520230095500
|
1818866485
|
17/05/2023
|
VINESH
|
VINESH
|
3158040WL010254
|
00059
|
BARB0BUPGBX
|
3450
|
24/05/2023
|
No Such Account
|
4403
|
UP3158040_170523APB_FTO_199968
|
3158040000NRG24170520230097605
|
1820035322
|
17/05/2023
|
GEETA
|
GEETA
|
3158040WL010404
|
00059
|
BARB0BUPGBX
|
2300
|
24/05/2023
|
Account closed
|
4404
|
UP3158040_190623FTO_448424
|
3158040000NRG24170620230232976
|
2827824333
|
19/06/2023
|
LAKSHMEENA
|
LAKSHMEENA
|
3158040WL019492
|
00468
|
UBIN0565873
|
3450
|
28/06/2023
|
Account closed
|
4405
|
UP3158040_180723FTO_642574
|
3158040000NRG24170720230379518
|
3661944369
|
18/07/2023
|
SHYAM DEI
|
SHYAM DEI
|
3158040WL027020
|
00468
|
UBIN0571911
|
3220
|
22/07/2023
|
No Such Account
|
4406
|
UP3158040_190723APB_FTO_647608
|
3158040000NRG24170720230379738
|
3662094219
|
19/07/2023
|
AMRAWATI
|
AMRAWATI
|
3158040WL027052
|
00415
|
SBIN0015137
|
3450
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4407
|
UP3158040_180723APB_FTO_642583
|
3158040000NRG24170720230379748
|
3662026215
|
18/07/2023
|
MUNNALAL
|
MUNNALAL
|
3158040WL027054
|
00468
|
UBIN0536938
|
3220
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
UP3158040_171123APB_FTO_1239689
|
3158040000NRG24171120230705279
|
1556304386
|
17/11/2023
|
MALA VINOD YADAV
|
MALA VINOD YADAV
|
3158040WL056532
|
00059
|
BARB0BUPGBX
|
3450
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
UP3158040_181123APB_FTO_1245997
|
3158040000NRG24171120230705828
|
1670004327
|
18/11/2023
|
SEEMA
|
SEEMA
|
3158040WL056583
|
00468
|
UBIN0536938
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
UP3158040_171223APB_FTO_1348552
|
3158040000NRG24171220230770136
|
1902044201
|
17/12/2023
|
SRI NATH
|
SRI NATH
|
3158040WL064316
|
00468
|
UBIN0571911
|
230
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
UP3158040_171223APB_FTO_1348547
|
3158040000NRG24171220230770166
|
1902043000
|
17/12/2023
|
BINDU MAURYA
|
BINDU MAURYA
|
3158040WL064318
|
00415
|
SBIN0015538
|
2530
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
UP3158040_171223APB_FTO_1348552
|
3158040000NRG24171220230770261
|
1902044177
|
17/12/2023
|
MO ANISH
|
MO ANISH
|
3158040WL064335
|
00468
|
UBIN0558176
|
2760
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
UP3158040_180124APB_FTO_1452689
|
3158040000NRG24180120240849342
|
2273816351
|
18/01/2024
|
AAKASH
|
AAKASH
|
3158040WL073763
|
00415
|
SBIN0015137
|
460
|
28/03/2024
|
Participant not mapped to the product
|
4414
|
UP3158040_180523APB_FTO_208380
|
3158040000NRG24180520230103288
|
1858721527
|
18/05/2023
|
MOHIT
|
MOHIT
|
3158040WL010799
|
00468
|
UBIN0542890
|
3450
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
UP3158040_180923APB_FTO_981839
|
3158040000NRG24180920230560268
|
7430868364
|
18/09/2023
|
SANTRAJ
|
SANTRAJ
|
3158040WL041394
|
00059
|
BARB0BUPGBX
|
3220
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
UP3158040_181123APB_FTO_1246019
|
3158040000NRG24181120230708325
|
1670011207
|
18/11/2023
|
ANITA DEVI
|
ANITA DEVI
|
3158040WL056822
|
00468
|
UBIN0536938
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
UP3158040_181123APB_FTO_1246015
|
3158040000NRG24181120230708343
|
1674864705
|
18/11/2023
|
prabhawati
|
prabhawati
|
3158040WL056823
|
00468
|
UBIN0558176
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4418
|
UP3158040_181123APB_FTO_1246006
|
3158040000NRG24181120230708627
|
1662797709
|
18/11/2023
|
omparkash
|
omparkash
|
3158040WL056841
|
00468
|
UBIN0571911
|
2070
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
UP3158040_190124APB_FTO_1454487
|
3158040000NRG24190120240849933
|
2269111850
|
19/01/2024
|
RINKA
|
RINKA
|
3158040WL073839
|
00059
|
BARB0BUPGBX
|
3680
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4420
|
UP3158040_190124APB_FTO_1456421
|
3158040000NRG24190120240853002
|
2273843509
|
19/01/2024
|
VIVEK
|
VIVEK
|
3158040WL074141
|
00354
|
PUNB0767000
|
3220
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
UP3158040_190523APB_FTO_214609
|
3158040000NRG24190520230104100
|
1858721789
|
19/05/2023
|
MADAN
|
MADAN
|
3158040WL010865
|
00468
|
UBIN0542890
|
3450
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
UP3158040_190523APB_FTO_214612
|
3158040000NRG24190520230104225
|
1858552291
|
19/05/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
3158040WL010876
|
00468
|
UBIN0542890
|
3220
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4423
|
UP3158040_190523APB_FTO_214599
|
3158040000NRG24190520230107488
|
1858540774
|
19/05/2023
|
INDRAWATI
|
INDRAWATI
|
3158040WL011113
|
00468
|
UBIN0565873
|
3450
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
UP3158040_190523APB_FTO_214599
|
3158040000NRG24190520230107509
|
1858540799
|
19/05/2023
|
RAMBACHAN
|
RAMBACHAN
|
3158040WL011113
|
00468
|
UBIN0565873
|
3450
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
UP3158040_190623APB_FTO_448441
|
3158040000NRG24190620230238932
|
2828128567
|
19/06/2023
|
RANJEET
|
RANJEET
|
3158040WL019754
|
00468
|
UBIN0572241
|
3450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
UP3158040_190923APB_FTO_987293
|
3158040000NRG24190920230563489
|
7457543764
|
19/09/2023
|
CHAMELA
|
CHAMELA
|
3158040WL041769
|
00468
|
UBIN0571911
|
3680
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
UP3158040_191023APB_FTO_1117970
|
3158040000NRG24191020230637005
|
7964043159
|
19/10/2023
|
RAMDAS
|
RAMDAS
|
3158040WL049431
|
00468
|
UBIN0542890
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
UP3158040_200124APB_FTO_1460642
|
3158040000NRG24200120240856052
|
2352668223
|
20/01/2024
|
ANITA DEVI
|
ANITA DEVI
|
3158040WL074410
|
00468
|
UBIN0536938
|
920
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
UP3158040_200324APB_FTO_1694041
|
3158040000NRG24200320240961908
|
3117300358
|
20/03/2024
|
mukesh
|
mukesh
|
3158040WL088267
|
00415
|
SBIN0015137
|
3220
|
19/04/2024
|
A/c Blocked or Frozen
|
4430
|
UP3158040_210523APB_FTO_222178
|
3158040000NRG24200520230108627
|
1856625953
|
21/05/2023
|
MADANCHAND
|
MADANCHAND
|
3158040WL011258
|
00468
|
UBIN0536938
|
3450
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
UP3158040_210523APB_FTO_222178
|
3158040000NRG24200520230108735
|
1856625963
|
21/05/2023
|
LALCHAND
|
LALCHAND
|
3158040WL011271
|
00059
|
BARB0BUPGBX
|
1840
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
UP3158040_200623APB_FTO_455359
|
3158040000NRG24200620230240382
|
2816345893
|
20/06/2023
|
TRILOKI
|
TRILOKI
|
3158040WL019814
|
00059
|
BARB0BUPGBX
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
UP3158040_200623APB_FTO_455339
|
3158040000NRG24200620230243592
|
2813618019
|
20/06/2023
|
UMESH
|
UMESH
|
3158040WL019979
|
00468
|
UBIN0572241
|
3220
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
UP3158040_200623APB_FTO_455385
|
3158040000NRG24200620230243707
|
2816194165
|
20/06/2023
|
KALAVATI
|
KALAVATI
|
3158040WL019986
|
00468
|
UBIN0572241
|
3450
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4435
|
UP3158040_210823FTO_862945
|
3158040000NRG24200820230500061
|
4995863293
|
21/08/2023
|
DURGAWATI
|
DURGAWATI
|
3158040WL035545
|
00468
|
UBIN0572241
|
3680
|
31/08/2023
|
No Such Account
|
4436
|
UP3158040_210823FTO_862945
|
3158040000NRG24200820230500069
|
4995863288
|
21/08/2023
|
POONAM
|
POONAM
|
3158040WL035549
|
00415
|
SBIN0015137
|
3680
|
31/08/2023
|
No Such Account
|
4437
|
UP3158040_201023FTO_1122747
|
3158040000NRG24201020230639283
|
7973921596
|
20/10/2023
|
RAMDIN
|
RAMDIN
|
3158040WL049686
|
00059
|
BARB0BUPGBX
|
230
|
24/11/2023
|
No Such Account
|
4438
|
UP3158040_201023APB_FTO_1122754
|
3158040000NRG24201020230639500
|
7969248143
|
20/10/2023
|
AJAY GAUTAM
|
AJAY GAUTAM
|
3158040WL049703
|
00468
|
UBIN0542890
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4439
|
UP3158040_201123FTO_1251603
|
3158040000NRG24201120230713692
|
1909446370
|
20/11/2023
|
SUNIL YADAV
|
SUNIL YADAV
|
3158040WL0057457
|
00059
|
BARB0BUPGBX
|
230
|
16/03/2024
|
No Such Account
|
4440
|
UP3158040_201123FTO_1251603
|
3158040000NRG24201120230713693
|
1909446371
|
20/11/2023
|
SUNIL YADAV
|
SUNIL YADAV
|
3158040WL0057457
|
00059
|
BARB0BUPGBX
|
3450
|
16/03/2024
|
No Such Account
|
4441
|
UP3158040_210224APB_FTO_1535526
|
3158040000NRG24210220240903727
|
3161730686
|
21/02/2024
|
USHA DEVI
|
USHA DEVI
|
3158040WL080270
|
00468
|
UBIN0536938
|
2530
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4442
|
UP3158040_210224APB_FTO_1535541
|
3158040000NRG24210220240905307
|
3161731775
|
21/02/2024
|
REETA
|
REETA
|
3158040WL080457
|
00468
|
UBIN0558176
|
3450
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4443
|
UP3158040_210523FTO_222168
|
3158040000NRG24210520230112796
|
1855955365
|
21/05/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
3158040WL011680
|
00165
|
IBKL0001127
|
3450
|
25/05/2023
|
No Such Account
|
4444
|
UP3158040_210523FTO_222168
|
3158040000NRG24210520230112804
|
1855955355
|
21/05/2023
|
DEENANATH
|
DEENANATH
|
3158040WL011680
|
00059
|
BARB0BUPGBX
|
3450
|
25/05/2023
|
No Such Account
|
4445
|
UP3158040_210523APB_FTO_222173
|
3158040000NRG24210520230112820
|
1863333960
|
21/05/2023
|
DHEERAJ KUMAR
|
DHEERAJ KUMAR
|
3158040WL011680
|
00468
|
UBIN0534714
|
3450
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4446
|
UP3158040_210623APB_FTO_462009
|
3158040000NRG24210620230247831
|
2816361285
|
21/06/2023
|
GEETA
|
GEETA
|
3158040WL020228
|
00468
|
UBIN0542890
|
3680
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4447
|
UP3158040_210623APB_FTO_462046
|
3158040000NRG24210620230250355
|
2813159493
|
21/06/2023
|
SHABNAM
|
SHABNAM
|
3158040WL020360
|
00468
|
UBIN0571911
|
3450
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4448
|
UP3158040_210923FTO_997071
|
3158040000NRG24210920230567818
|
7430709264
|
21/09/2023
|
MIRA
|
MIRA
|
3158040WL042208
|
00468
|
UBIN0536938
|
230
|
11/11/2023
|
No Such Account
|
4449
|
UP3158040_211023FTO_1128913
|
3158040000NRG24211020230640652
|
7961223760
|
21/10/2023
|
RAMSVARATH
|
RAMSVARATH
|
3158040WL049865
|
00468
|
UBIN0558176
|
3680
|
24/11/2023
|
No Such Account
|
4450
|
UP3158040_080224FTO_1504582
|
3158040000NRG24211120230714806
|
2355401202
|
08/02/2024
|
RAJDEV RAMPHER PAL
|
RAJDEV RAMPHER PAL
|
3158040WL0057650
|
00468
|
UBIN0558176
|
230
|
30/03/2024
|
No Such Account
|
4451
|
UP3158040_141223FTO_1338964
|
3158040000NRG24211120230714829
|
1918729527
|
14/12/2023
|
rupma
|
rupma
|
3158040WL0057658
|
00703
|
AIRP0000001
|
3450
|
16/03/2024
|
Account closed
|
4452
|
UP3158040_220124APB_FTO_1461923
|
3158040000NRG24220120240856881
|
2145653335
|
22/01/2024
|
DHANWANTA
|
DHANWANTA
|
3158040WL074474
|
00059
|
BARB0BUPGBX
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
UP3158040_220124APB_FTO_1461923
|
3158040000NRG24220120240856922
|
2145653337
|
22/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
3158040WL074488
|
00468
|
UBIN0572241
|
2300
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
UP3158040_220124APB_FTO_1461922
|
3158040000NRG24220120240856951
|
2145653427
|
22/01/2024
|
SARITA YADAV
|
SARITA YADAV
|
3158040WL074492
|
00468
|
UBIN0572241
|
2760
|
25/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
UP3158040_230324FTO_1713477
|
3158040000NRG24220320240965337
|
3120762530
|
23/03/2024
|
PANKAJ
|
PANKAJ
|
3158040WL0088778
|
00468
|
UBIN0536938
|
3680
|
19/04/2024
|
No Such Account
|
4456
|
UP3158040_230324FTO_1713477
|
3158040000NRG24220320240965338
|
3120762534
|
23/03/2024
|
PANKAJ
|
PANKAJ
|
3158040WL0088778
|
00468
|
UBIN0536938
|
3450
|
19/04/2024
|
No Such Account
|
4457
|
UP3158040_220324APB_FTO_1711917
|
3158040000NRG24220320240967138
|
3120714938
|
22/03/2024
|
MOHAMMAD KADEER ANSARI
|
MOHAMMAD KADEER ANSARI
|
3158040WL088892
|
00051
|
MAHB0001762
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
UP3158040_220324APB_FTO_1711921
|
3158040000NRG24220320240967627
|
3120704150
|
22/03/2024
|
HIRALAL
|
HIRALAL
|
3158040WL088932
|
00059
|
BARB0BUPGBX
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
UP3158040_220423APB_FTO_71563
|
3158040000NRG24220420230007832
|
1534701161
|
22/04/2023
|
usha devi
|
usha devi
|
3158040WL001195
|
00468
|
UBIN0542890
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
UP3158040_220423APB_FTO_71572
|
3158040000NRG24220420230008012
|
1534862245
|
22/04/2023
|
RAJENDRA
|
RAJENDRA
|
3158040WL001203
|
00059
|
BARB0BUPGBX
|
230
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4461
|
UP3158040_220523APB_FTO_228915
|
3158040000NRG24220520230115931
|
1877869707
|
22/05/2023
|
RAMAVADH
|
RAMAVADH
|
3158040WL011929
|
00468
|
UBIN0536938
|
3680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
UP3158040_220523APB_FTO_229060
|
3158040000NRG24220520230116064
|
1877871661
|
22/05/2023
|
KAJAL
|
KAJAL
|
3158040WL011934
|
00468
|
UBIN0542890
|
2990
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
UP3158040_220523APB_FTO_229060
|
3158040000NRG24220520230116144
|
1877871697
|
22/05/2023
|
CHAMELA
|
CHAMELA
|
3158040WL011951
|
00468
|
UBIN0571911
|
3680
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4464
|
UP3158040_220623APB_FTO_467604
|
3158040000NRG24220620230256738
|
2863636151
|
22/06/2023
|
HARIOM YADAV
|
HARIOM YADAV
|
3158040WL020714
|
00468
|
UBIN0536938
|
3450
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
UP3158040_220623APB_FTO_467593
|
3158040000NRG24220620230256963
|
2866435411
|
22/06/2023
|
NANDLAL
|
NANDLAL
|
3158040WL020727
|
00059
|
BARB0BUPGBX
|
3450
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4466
|
UP3158040_220623APB_FTO_467593
|
3158040000NRG24220620230257128
|
2866435496
|
22/06/2023
|
NAYAK
|
NAYAK
|
3158040WL020735
|
00468
|
UBIN0536938
|
3450
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4467
|
UP3158040_220823APB_FTO_867848
|
3158040000NRG24220820230502988
|
6927612481
|
22/08/2023
|
SUMITRA
|
SUMITRA
|
3158040WL035811
|
00059
|
BARB0BUPGBX
|
3450
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4468
|
UP3158040_221123APB_FTO_1260923
|
3158040000NRG24221120230716799
|
1672987298
|
22/11/2023
|
HEERAMANI
|
HEERAMANI
|
3158040WL057899
|
00468
|
UBIN0572241
|
2760
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4469
|
UP3158040_221123APB_FTO_1260923
|
3158040000NRG24221120230718007
|
1672987275
|
22/11/2023
|
RAMPALAT
|
RAMPALAT
|
3158040WL058019
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4470
|
UP3158040_221223APB_FTO_1370461
|
3158040000NRG24221220230782614
|
1941132552
|
22/12/2023
|
mukesh
|
mukesh
|
3158040WL065914
|
00415
|
SBIN0015137
|
230
|
18/03/2024
|
A/c Blocked or Frozen
|
4471
|
UP3158040_230224APB_FTO_1550931
|
3158040000NRG24230220240911852
|
3161700822
|
23/02/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3158040WL081333
|
00468
|
UBIN0572241
|
460
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
UP3158040_230324APB_FTO_1719616
|
3158040000NRG24230320240969919
|
3117667683
|
23/03/2024
|
BASMATI
|
BASMATI
|
3158040WL089173
|
00468
|
UBIN0536938
|
1610
|
19/04/2024
|
Participant not mapped to the product
|
4473
|
UP3158040_230324APB_FTO_1719619
|
3158040000NRG24230320240970961
|
3122427604
|
23/03/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
3158040WL089304
|
00468
|
UBIN0558176
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
UP3158040_130823FTO_819412
|
3158040000NRG24230520230119401
|
4662105685
|
13/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
3158040WL0012258
|
00468
|
UBIN0571911
|
3450
|
18/08/2023
|
No Such Account
|
4475
|
UP3158040_051023FTO_1064141
|
3158040000NRG24230520230119409
|
7456085690
|
05/10/2023
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3158040WL0012265
|
00059
|
BARB0BUPGBX
|
3450
|
13/11/2023
|
No Such Account
|
4476
|
UP3158040_051023FTO_1064141
|
3158040000NRG24230520230119411
|
7456085688
|
05/10/2023
|
MADHURI
|
MADHURI
|
3158040WL0012267
|
00059
|
BARB0BUPGBX
|
3680
|
13/11/2023
|
No Such Account
|
4477
|
UP3158040_230623APB_FTO_473562
|
3158040000NRG24230620230257231
|
2863767976
|
23/06/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
3158040WL020754
|
00468
|
UBIN0542890
|
3680
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
UP3158040_230623APB_FTO_473580
|
3158040000NRG24230620230257270
|
2866711054
|
23/06/2023
|
VAKIL
|
VAKIL
|
3158040WL020754
|
00468
|
UBIN0542890
|
1840
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
UP3158040_230623APB_FTO_473580
|
3158040000NRG24230620230257292
|
2866711028
|
23/06/2023
|
BINDU MAURYA
|
BINDU MAURYA
|
3158040WL020754
|
00415
|
SBIN0015538
|
3680
|
30/06/2023
|
Unclaimed/DEAF accounts
|
4480
|
UP3158040_230623APB_FTO_473609
|
3158040000NRG24230620230258086
|
2863653457
|
23/06/2023
|
KAJAL GUPTA
|
KAJAL GUPTA
|
3158040WL020842
|
00468
|
UBIN0542890
|
3450
|
30/06/2023
|
Account closed
|
4481
|
UP3158040_230623APB_FTO_475214
|
3158040000NRG24230620230260647
|
3502540653
|
23/06/2023
|
SANJU
|
SANJU
|
3158040WL021003
|
00468
|
UBIN0542890
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4482
|
UP3158040_230623APB_FTO_475214
|
3158040000NRG24230620230260658
|
3502540639
|
23/06/2023
|
RAMDAS
|
RAMDAS
|
3158040WL021003
|
00468
|
UBIN0542890
|
3220
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
UP3158040_240623APB_FTO_481240
|
3158040000NRG24230620230262169
|
3502643743
|
24/06/2023
|
BHULAN
|
BHULAN
|
3158040WL021035
|
00059
|
BARB0BUPGBX
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
UP3158040_230723APB_FTO_678874
|
3158040000NRG24230720230408619
|
3962862272
|
23/07/2023
|
DHARMENDRA
|
DHARMENDRA
|
3158040WL028916
|
00415
|
SBIN0015137
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4485
|
UP3158040_230723APB_FTO_678874
|
3158040000NRG24230720230408651
|
3962862273
|
23/07/2023
|
JAGDEESH KUMAR
|
JAGDEESH KUMAR
|
3158040WL028916
|
00415
|
SBIN0015137
|
3220
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4486
|
UP3158040_230723APB_FTO_678881
|
3158040000NRG24230720230408794
|
3965475990
|
23/07/2023
|
SADHANA YADAV
|
SADHANA YADAV
|
3158040WL028923
|
00415
|
SBIN0015137
|
3450
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4487
|
UP3158040_230923FTO_1008766
|
3158040000NRG24230920230572321
|
7430730614
|
23/09/2023
|
RAMNAYAN
|
RAMNAYAN
|
3158040WL042601
|
00415
|
SBIN0016469
|
230
|
11/11/2023
|
No Such Account
|
4488
|
UP3158040_230923APB_FTO_1008780
|
3158040000NRG24230920230574587
|
7437019235
|
23/09/2023
|
RAJNEESH SINGH
|
RAJNEESH SINGH
|
3158040WL042745
|
00468
|
UBIN0536938
|
3450
|
11/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4489
|
UP3158040_231123APB_FTO_1264943
|
3158040000NRG24231120230722211
|
1663046796
|
23/11/2023
|
URMILA
|
URMILA
|
3158040WL058583
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4490
|
UP3158040_231223APB_FTO_1375859
|
3158040000NRG24231220230787632
|
1938194258
|
23/12/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
3158040WL066348
|
00468
|
UBIN0572241
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
UP3158040_231223APB_FTO_1375854
|
3158040000NRG24231220230787690
|
1940127289
|
23/12/2023
|
RAMDEV
|
RAMDEV
|
3158040WL066358
|
00468
|
UBIN0571911
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
UP3158040_240124APB_FTO_1470334
|
3158040000NRG24240120240863462
|
2348933824
|
24/01/2024
|
BASMATI
|
BASMATI
|
3158040WL075357
|
00468
|
UBIN0536938
|
3220
|
30/03/2024
|
Participant not mapped to the product
|
4493
|
UP3158040_161123FTO_1233541
|
3158040000NRG24240720230409495
|
9668629083
|
16/11/2023
|
SHYAM DEI
|
SHYAM DEI
|
3158040WL0028945
|
00468
|
UBIN0571911
|
3680
|
19/01/2024
|
No Such Account
|
4494
|
UP3158040_051023FTO_1064141
|
3158040000NRG24240720230409522
|
7456085692
|
05/10/2023
|
BHULAN
|
BHULAN
|
3158040WL0028966
|
00691
|
IPOS0000001
|
3450
|
13/11/2023
|
No Such Account
|
4495
|
UP3158040_250723APB_FTO_692139
|
3158040000NRG24240720230412623
|
4976611536
|
25/07/2023
|
KAJAL
|
KAJAL
|
3158040WL029242
|
00468
|
UBIN0542890
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
UP3158040_250723APB_FTO_692139
|
3158040000NRG24240720230412747
|
4976611486
|
25/07/2023
|
SANTRAJ
|
SANTRAJ
|
3158040WL029259
|
00059
|
BARB0BUPGBX
|
2760
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
UP3158040_240823APB_FTO_878575
|
3158040000NRG24240820230509447
|
6930991047
|
24/08/2023
|
rupma
|
rupma
|
3158040WL036334
|
00415
|
SBIN0009251
|
3450
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
UP3158040_240823APB_FTO_878592
|
3158040000NRG24240820230509787
|
6930780149
|
24/08/2023
|
ARADHANA
|
ARADHANA
|
3158040WL036364
|
00415
|
SBIN0015538
|
3450
|
02/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4499
|
UP3158040_241023FTO_1131706
|
3158040000NRG24241020230645546
|
7962159044
|
24/10/2023
|
SUNIL YADAV
|
SUNIL YADAV
|
3158040WL050434
|
00059
|
BARB0BUPGBX
|
3680
|
24/11/2023
|
No Such Account
|
4500
|
UP3158040_241123APB_FTO_1266606
|
3158040000NRG24241120230723704
|
9671585362
|
24/11/2023
|
MOHAMMAD KADEER ANSARI
|
MOHAMMAD KADEER ANSARI
|
3158040WL058679
|
00051
|
MAHB0001762
|
3450
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
UP3158040_251123APB_FTO_1267505
|
3158040000NRG24241120230724178
|
1670273008
|
25/11/2023
|
BINDU MAURYA
|
BINDU MAURYA
|
3158040WL058731
|
00415
|
SBIN0015538
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
UP3158040_251123APB_FTO_1267516
|
3158040000NRG24241120230724296
|
1670438031
|
25/11/2023
|
RAMDEV
|
RAMDEV
|
3158040WL058756
|
00468
|
UBIN0571911
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4503
|
UP3158040_250124APB_FTO_1471741
|
3158040000NRG24250120240864700
|
2349224742
|
25/01/2024
|
LILAWATI
|
LILAWATI
|
3158040WL075460
|
00059
|
BARB0BUPGBX
|
3220
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
UP3158040_260423APB_FTO_93055
|
3158040000NRG24250420230013299
|
1536124909
|
26/04/2023
|
LALJEET
|
LALJEET
|
3158040WL001869
|
00059
|
BARB0BUPGBX
|
2760
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4505
|
UP3158040_260423APB_FTO_93070
|
3158040000NRG24250420230015899
|
1536059172
|
26/04/2023
|
REKHA DEVI
|
REKHA DEVI
|
3158040WL002050
|
00468
|
UBIN0571911
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
UP3158040_250523APB_FTO_246382
|
3158040000NRG24250520230125705
|
1942993958
|
25/05/2023
|
SANJAY
|
SANJAY
|
3158040WL012653
|
00468
|
UBIN0536938
|
3450
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
UP3158040_250623APB_FTO_484174
|
3158040000NRG24250620230267589
|
2867376788
|
25/06/2023
|
SANJAY
|
SANJAY
|
3158040WL021365
|
00468
|
UBIN0536938
|
3450
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
UP3158040_250623FTO_484165
|
3158040000NRG24250620230267756
|
2860055541
|
25/06/2023
|
SAVITRI
|
SAVITRI
|
3158040WL021374
|
00468
|
UBIN0536938
|
1380
|
30/06/2023
|
Account closed
|
4509
|
UP3158040_250723APB_FTO_692113
|
3158040000NRG24250720230413887
|
4976613868
|
25/07/2023
|
SARITA YADAV
|
SARITA YADAV
|
3158040WL029324
|
00468
|
UBIN0572241
|
3220
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
UP3158040_251123APB_FTO_1267516
|
3158040000NRG24251120230724857
|
1670438058
|
25/11/2023
|
DHANWANTA
|
DHANWANTA
|
3158040WL058817
|
00059
|
BARB0BUPGBX
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
UP3158040_251223APB_FTO_1377285
|
3158040000NRG24251220230788230
|
1899396651
|
25/12/2023
|
REETA
|
REETA
|
3158040WL066501
|
00468
|
UBIN0558176
|
3680
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
UP3158040_251223APB_FTO_1377283
|
3158040000NRG24251220230788256
|
1899395996
|
25/12/2023
|
SUGANA
|
SUGANA
|
3158040WL066507
|
00045
|
BARB0KHETAS
|
3450
|
16/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
UP3158040_270324APB_FTO_1724129
|
3158040000NRG24260320240971764
|
3119579673
|
27/03/2024
|
SARITA
|
SARITA
|
3158040WL089420
|
00468
|
UBIN0542890
|
230
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
UP3158040_260523APB_FTO_256195
|
3158040000NRG24260520230129593
|
1977929991
|
26/05/2023
|
BINDU MAURYA
|
BINDU MAURYA
|
3158040WL012952
|
00415
|
SBIN0015538
|
3220
|
31/05/2023
|
Unclaimed/DEAF accounts
|
4515
|
UP3158040_260523APB_FTO_256200
|
3158040000NRG24260520230133292
|
1978698727
|
26/05/2023
|
LALJEET
|
LALJEET
|
3158040WL013140
|
00059
|
BARB0BUPGBX
|
3450
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
UP3158040_260623APB_FTO_490223
|
3158040000NRG24260620230270697
|
3510819405
|
26/06/2023
|
NEERAJ
|
NEERAJ
|
3158040WL021634
|
00468
|
UBIN0571911
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
UP3158040_260623APB_FTO_490181
|
3158040000NRG24260620230272236
|
3504689885
|
26/06/2023
|
INDRAWATI
|
INDRAWATI
|
3158040WL021678
|
00415
|
SBIN0015137
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
UP3158040_260623APB_FTO_490181
|
3158040000NRG24260620230272259
|
3504689863
|
26/06/2023
|
RAMBACHAN
|
RAMBACHAN
|
3158040WL021678
|
00045
|
BARB0SHAHEC
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
UP3158040_260723APB_FTO_700280
|
3158040000NRG24260720230420800
|
4974153886
|
26/07/2023
|
SUNITA
|
SUNITA
|
3158040WL029766
|
00468
|
UBIN0558176
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
UP3158040_260723APB_FTO_700328
|
3158040000NRG24260720230420848
|
4972429958
|
26/07/2023
|
vinay
|
vinay
|
3158040WL029768
|
00415
|
SBIN0015137
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
UP3158040_260723APB_FTO_700299
|
3158040000NRG24260720230421207
|
4974160785
|
26/07/2023
|
JASHODA
|
JASHODA
|
3158040WL029780
|
00415
|
SBIN0015137
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
UP3158040_260723APB_FTO_700299
|
3158040000NRG24260720230421208
|
4974160782
|
26/07/2023
|
HARIOM YADAV
|
HARIOM YADAV
|
3158040WL029780
|
00468
|
UBIN0536938
|
1380
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
UP3158040_260923APB_FTO_1031723
|
3158040000NRG24260920230578284
|
7460864698
|
26/09/2023
|
REKHA DEVI
|
REKHA DEVI
|
3158040WL043102
|
00354
|
PUNB0136910
|
3220
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
UP3158040_261023APB_FTO_1142271
|
3158040000NRG24261020230652584
|
7964228363
|
26/10/2023
|
Brijesh
|
Brijesh
|
3158040WL051188
|
00059
|
BARB0BUPGBX
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
UP3158040_271023APB_FTO_1149178
|
3158040000NRG24261020230653784
|
7969306677
|
27/10/2023
|
SEEMA
|
SEEMA
|
3158040WL051246
|
00468
|
UBIN0536938
|
3680
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
UP3158040_271023FTO_1149173
|
3158040000NRG24261020230653801
|
7964266416
|
27/10/2023
|
INARAVATI
|
INARAVATI
|
3158040WL051253
|
00468
|
UBIN0558176
|
230
|
24/11/2023
|
A/c Blocked or Frozen
|
4527
|
UP3158040_280224FTO_1569990
|
3158040000NRG24270220240919000
|
3111270256
|
28/02/2024
|
ARADHANA
|
ARADHANA
|
3158040WL0082263
|
00415
|
SBIN0015538
|
3450
|
19/04/2024
|
No Such Account
|
4528
|
UP3158040_280224FTO_1569990
|
3158040000NRG24270220240919001
|
3111270255
|
28/02/2024
|
ARADHANA
|
ARADHANA
|
3158040WL0082263
|
00415
|
SBIN0015538
|
3680
|
19/04/2024
|
No Such Account
|
4529
|
UP3158040_270324APB_FTO_1729608
|
3158040000NRG24270320240977594
|
3117697337
|
27/03/2024
|
ANOOP
|
ANOOP
|
3158040WL090072
|
00354
|
PUNB0767000
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4530
|
UP3158040_270324APB_FTO_1729608
|
3158040000NRG24270320240977629
|
3117697336
|
27/03/2024
|
JAGDISH YADAV
|
JAGDISH YADAV
|
3158040WL090072
|
00354
|
PUNB0767000
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
UP3158040_270324APB_FTO_1729608
|
3158040000NRG24270320240977674
|
3117697327
|
27/03/2024
|
SANGEETA
|
SANGEETA
|
3158040WL090072
|
00468
|
UBIN0572241
|
2300
|
19/04/2024
|
Participant not mapped to the product
|
4532
|
UP3158040_280423APB_FTO_99865
|
3158040000NRG24270420230020159
|
1536102479
|
28/04/2023
|
MAIMUL NISHA
|
MAIMUL NISHA
|
3158040WL002533
|
00468
|
UBIN0536938
|
2990
|
13/05/2023
|
Account closed
|
4533
|
UP3158040_280423APB_FTO_99744
|
3158040000NRG24270420230020767
|
1535921065
|
28/04/2023
|
MUNNALAL
|
MUNNALAL
|
3158040WL002603
|
00468
|
UBIN0571911
|
3680
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
UP3158040_280723APB_FTO_714467
|
3158040000NRG24270720230425568
|
4978283723
|
28/07/2023
|
GEETA
|
GEETA
|
3158040WL030002
|
00468
|
UBIN0536938
|
3450
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
UP3158040_271023APB_FTO_1149191
|
3158040000NRG24271020230657450
|
7964775573
|
27/10/2023
|
SHYAMPYARI
|
SHYAMPYARI
|
3158040WL051610
|
00059
|
BARB0BUPGBX
|
1840
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
UP3158040_271123APB_FTO_1273850
|
3158040000NRG24271120230729813
|
9668685068
|
27/11/2023
|
MUNNALAL
|
MUNNALAL
|
3158040WL059291
|
00468
|
UBIN0536938
|
230
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
UP3158040_271123FTO_1274039
|
3158040000NRG24271120230729863
|
9671718249
|
27/11/2023
|
SHYAM DEI
|
SHYAM DEI
|
3158040WL059300
|
00468
|
UBIN0571911
|
3680
|
19/01/2024
|
No Such Account
|
4538
|
UP3158040_271123APB_FTO_1274044
|
3158040000NRG24271120230729891
|
9668694790
|
27/11/2023
|
RAMDEV
|
RAMDEV
|
3158040WL059305
|
00468
|
UBIN0565873
|
3680
|
19/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4539
|
UP3158040_280324APB_FTO_1737756
|
3158040000NRG24280320240981933
|
3117421306
|
28/03/2024
|
NAGENDRA KUMAR
|
NAGENDRA KUMAR
|
3158040WL090786
|
00059
|
BARB0BUPGBX
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
UP3158040_280324APB_FTO_1737734
|
3158040000NRG24280320240982919
|
3119357998
|
28/03/2024
|
DHANWANTA
|
DHANWANTA
|
3158040WL090824
|
00059
|
BARB0BUPGBX
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
UP3158040_280423APB_FTO_99945
|
3158040000NRG24280420230023703
|
1536142286
|
28/04/2023
|
GEETA
|
GEETA
|
3158040WL002889
|
00468
|
UBIN0542890
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
UP3158040_280423APB_FTO_101807
|
3158040000NRG24280420230027514
|
1537406684
|
28/04/2023
|
ANITA
|
ANITA
|
3158040WL003422
|
00059
|
BARB0BUPGBX
|
3450
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
UP3158040_280623APB_FTO_499186
|
3158040000NRG24280620230279426
|
3502760028
|
28/06/2023
|
MANJAFI
|
MANJAFI
|
3158040WL022009
|
00059
|
BARB0BUPGBX
|
2530
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
UP3158040_280623APB_FTO_505890
|
3158040000NRG24280620230282781
|
3502702695
|
28/06/2023
|
AVNEESH YADAV
|
AVNEESH YADAV
|
3158040WL022157
|
00468
|
UBIN0571911
|
3450
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
UP3158040_130823FTO_819412
|
3158040000NRG24280620230283170
|
4662105686
|
13/08/2023
|
REKHA DEVI
|
REKHA DEVI
|
3158040WL0022170
|
00468
|
UBIN0571911
|
3450
|
18/08/2023
|
No Such Account
|
4546
|
UP3158040_280923APB_FTO_1038801
|
3158040000NRG24280920230582316
|
7436141507
|
28/09/2023
|
MADHU BIND
|
MADHU BIND
|
3158040WL043467
|
00059
|
BARB0BUPGBX
|
230
|
11/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4547
|
UP3158040_280923FTO_1038800
|
3158040000NRG24280920230582317
|
7435536999
|
28/09/2023
|
MANSHA DEVI
|
MANSHA DEVI
|
3158040WL043467
|
00415
|
SBIN0000179
|
230
|
11/11/2023
|
No Such Account
|
4548
|
UP3158040_280923FTO_1038800
|
3158040000NRG24280920230582347
|
7435536994
|
28/09/2023
|
SUNIL YADAV
|
SUNIL YADAV
|
3158040WL043475
|
00059
|
BARB0BUPGBX
|
230
|
11/11/2023
|
No Such Account
|
4549
|
UP3158040_280923FTO_1038800
|
3158040000NRG24280920230582348
|
7435537000
|
28/09/2023
|
PIYARE LAL
|
PIYARE LAL
|
3158040WL043475
|
00468
|
UBIN0539996
|
230
|
11/11/2023
|
No Such Account
|
4550
|
UP3158040_280923FTO_1038800
|
3158040000NRG24280920230582353
|
7435537001
|
28/09/2023
|
RAMSVARATH
|
RAMSVARATH
|
3158040WL043477
|
00468
|
UBIN0558176
|
230
|
11/11/2023
|
No Such Account
|
4551
|
UP3158040_281023FTO_1154892
|
3158040000NRG24281020230661880
|
7969693688
|
28/10/2023
|
AMIT SINGH
|
AMIT SINGH
|
3158040WL051958
|
00468
|
UBIN0558176
|
3450
|
24/11/2023
|
Account closed
|
4552
|
UP3158040_281123APB_FTO_1278162
|
3158040000NRG24281120230730076
|
1674708706
|
28/11/2023
|
SARITA YADAV
|
SARITA YADAV
|
3158040WL059362
|
00468
|
UBIN0572241
|
3220
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
UP3158040_281123FTO_1278151
|
3158040000NRG24281120230730139
|
1679057831
|
28/11/2023
|
PANKAJ
|
PANKAJ
|
3158040WL059371
|
00468
|
UBIN0536938
|
3680
|
12/03/2024
|
Account closed
|
4554
|
UP3158040_281123APB_FTO_1278174
|
3158040000NRG24281120230731714
|
1674709002
|
28/11/2023
|
ROHIT YADAV
|
ROHIT YADAV
|
3158040WL059581
|
00468
|
UBIN0572241
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4555
|
UP3158040_281123APB_FTO_1278174
|
3158040000NRG24281120230731729
|
1674708974
|
28/11/2023
|
VIKRMADITYA
|
VIKRMADITYA
|
3158040WL059581
|
00059
|
BARB0BUPGBX
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4556
|
UP3158040_281223APB_FTO_1391629
|
3158040000NRG24281220230798082
|
1940317142
|
28/12/2023
|
SURENDRA PRATAP
|
SURENDRA PRATAP
|
3158040WL067604
|
00354
|
PUNB0131910
|
3450
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4557
|
UP3158040_290423APB_FTO_107153
|
3158040000NRG24290420230028126
|
1537259236
|
29/04/2023
|
RAMBALA DEVI
|
RAMBALA DEVI
|
3158040WL003482
|
00059
|
BARB0BUPGBX
|
3450
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4558
|
UP3158040_290423FTO_107149
|
3158040000NRG24290420230028269
|
1536939072
|
29/04/2023
|
DEENANATH
|
DEENANATH
|
3158040WL003484
|
00059
|
BARB0BUPGBX
|
3450
|
13/05/2023
|
No Such Account
|
4559
|
UP3158040_290423APB_FTO_107166
|
3158040000NRG24290420230028570
|
1537259205
|
29/04/2023
|
SHESHDHAR
|
SHESHDHAR
|
3158040WL003546
|
00468
|
UBIN0542890
|
3680
|
13/05/2023
|
A/c Blocked or Frozen
|
4560
|
UP3158040_300523APB_FTO_274974
|
3158040000NRG24290520230141473
|
2311100895
|
30/05/2023
|
GEETA
|
GEETA
|
3158040WL013850
|
00468
|
UBIN0542890
|
3680
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4561
|
UP3158040_300523APB_FTO_274964
|
3158040000NRG24290520230142921
|
2310563719
|
30/05/2023
|
ANOOP
|
ANOOP
|
3158040WL013944
|
00059
|
BARB0BUPGBX
|
3450
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4562
|
UP3158040_300523APB_FTO_274964
|
3158040000NRG24290520230143050
|
2310563699
|
30/05/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3158040WL013947
|
00059
|
BARB0BUPGBX
|
3450
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4563
|
UP3158040_290723FTO_722011
|
3158040000NRG24290720230432609
|
4137271529
|
29/07/2023
|
MALA
|
MALA
|
3158040WL030379
|
00468
|
UBIN0536938
|
230
|
03/08/2023
|
No Such Account
|
4564
|
UP3158040_290723APB_FTO_722018
|
3158040000NRG24290720230432623
|
4140541513
|
29/07/2023
|
SANJAY
|
SANJAY
|
3158040WL030383
|
00468
|
UBIN0536938
|
230
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4565
|
UP3158040_290723APB_FTO_722018
|
3158040000NRG24290720230432648
|
4140541446
|
29/07/2023
|
RANDHEER
|
RANDHEER
|
3158040WL030393
|
00415
|
SBIN0005746
|
3220
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4566
|
UP3158040_290923APB_FTO_1043564
|
3158040000NRG24290920230586243
|
7461755905
|
29/09/2023
|
RAMPALAT
|
RAMPALAT
|
3158040WL043933
|
00059
|
BARB0BUPGBX
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4567
|
UP3158040_290923FTO_1043552
|
3158040000NRG24290920230586432
|
7465870771
|
29/09/2023
|
RAJDEV RAMPHER PAL
|
RAJDEV RAMPHER PAL
|
3158040WL043958
|
00468
|
UBIN0572241
|
230
|
13/11/2023
|
No Such Account
|
4568
|
UP3158040_290923APB_FTO_1043564
|
3158040000NRG24290920230586806
|
7461756034
|
29/09/2023
|
RAMDAS
|
RAMDAS
|
3158040WL043983
|
00468
|
UBIN0542890
|
3450
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4569
|
UP3158040_291123APB_FTO_1282956
|
3158040000NRG24291120230735265
|
1669815892
|
29/11/2023
|
ajay
|
ajay
|
3158040WL059895
|
00415
|
SBIN0005746
|
3450
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4570
|
UP3158040_291223APB_FTO_1397332
|
3158040000NRG24291220230802865
|
1938231424
|
29/12/2023
|
SANGEETA
|
SANGEETA
|
3158040WL068197
|
00415
|
SBIN0015137
|
3450
|
18/03/2024
|
Participant not mapped to the product
|
4571
|
UP3158040_310124APB_FTO_1487845
|
3158040000NRG24300120240874698
|
2348975939
|
31/01/2024
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3158040WL076529
|
00468
|
UBIN0572241
|
2300
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4572
|
UP3158040_310124APB_FTO_1487845
|
3158040000NRG24300120240874718
|
2348975860
|
31/01/2024
|
SANGEETA
|
SANGEETA
|
3158040WL076529
|
00415
|
SBIN0015137
|
3450
|
30/03/2024
|
Participant not mapped to the product
|
4573
|
UP3158040_310124APB_FTO_1487846
|
3158040000NRG24300120240874916
|
2349179923
|
31/01/2024
|
seema
|
seema
|
3158040WL076536
|
00468
|
UBIN0572241
|
3220
|
30/03/2024
|
Participant not mapped to the product
|
4574
|
UP3158040_310324APB_FTO_1756470
|
3158040000NRG24300320240995357
|
3119017881
|
31/03/2024
|
vinay
|
vinay
|
3158040WL092180
|
00415
|
SBIN0015137
|
3220
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4575
|
UP3158040_300523FTO_282205
|
3158040000NRG24300520230147662
|
2267209297
|
30/05/2023
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3158040WL014240
|
00059
|
BARB0BUPGBX
|
3450
|
07/06/2023
|
No Such Account
|
4576
|
UP3158040_301023APB_FTO_1161619
|
3158040000NRG24301020230664299
|
7970183785
|
30/10/2023
|
REKHA DEVI
|
REKHA DEVI
|
3158040WL052282
|
00354
|
PUNB0136910
|
2760
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4577
|
UP3158040_301023APB_FTO_1161616
|
3158040000NRG24301020230664475
|
7964776121
|
30/10/2023
|
ajay
|
ajay
|
3158040WL052292
|
00415
|
SBIN0005746
|
3450
|
24/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4578
|
UP3158040_301223APB_FTO_1402598
|
3158040000NRG24301220230807099
|
1938004107
|
30/12/2023
|
RAMDEV
|
RAMDEV
|
3158040WL068556
|
00468
|
UBIN0565873
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4579
|
UP3158040_301223APB_FTO_1402598
|
3158040000NRG24301220230807139
|
1938004139
|
30/12/2023
|
RAMPALAT
|
RAMPALAT
|
3158040WL068563
|
00415
|
SBIN0005746
|
3680
|
18/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
UP3158040_310324APB_FTO_1756514
|
3158040000NRG24310320240996953
|
3119444000
|
31/03/2024
|
HIRALAL
|
HIRALAL
|
3158040WL092467
|
00059
|
BARB0BUPGBX
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
UP3158040_310324APB_FTO_1756504
|
3158040000NRG24310320240999664
|
3117601954
|
31/03/2024
|
ANOOP
|
ANOOP
|
3158040WL092865
|
00354
|
PUNB0767000
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
UP3158040_310324APB_FTO_1756504
|
3158040000NRG24310320240999683
|
3117601953
|
31/03/2024
|
JAGDISH YADAV
|
JAGDISH YADAV
|
3158040WL092865
|
00354
|
PUNB0767000
|
1380
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
UP3158040_310324APB_FTO_1758355
|
3158040000NRG24310320241001157
|
3120542882
|
31/03/2024
|
SUNITA
|
SUNITA
|
3158040WL093131
|
00415
|
SBIN0015137
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4584
|
UP3158040_310324APB_FTO_1758355
|
3158040000NRG24310320241001171
|
3120542871
|
31/03/2024
|
RAJESHWAR
|
RAJESHWAR
|
3158040WL093131
|
00468
|
UBIN0536938
|
2990
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
UP3158040_310324APB_FTO_1758360
|
3158040000NRG24310320241001640
|
3120629815
|
31/03/2024
|
BHOLA
|
BHOLA
|
3158040WL093196
|
00468
|
UBIN0536938
|
2300
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4586
|
UP3158040_310523APB_FTO_295085
|
3158040000NRG24310520230152276
|
2268411446
|
31/05/2023
|
TRILOKI
|
TRILOKI
|
3158040WL014439
|
00059
|
BARB0BUPGBX
|
2760
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
UP3158040_310523APB_FTO_295074
|
3158040000NRG24310520230152439
|
2266546395
|
31/05/2023
|
pooja
|
pooja
|
3158040WL014448
|
00468
|
UBIN0558176
|
3450
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4588
|
UP3158040_310523APB_FTO_295063
|
3158040000NRG24310520230153443
|
2267228125
|
31/05/2023
|
VIKASH KUMAR
|
VIKASH KUMAR
|
3158040WL014527
|
00468
|
UBIN0536938
|
1150
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4589
|
UP3158040_310523APB_FTO_295109
|
3158040000NRG24310520230153849
|
2268411534
|
31/05/2023
|
KIRAN
|
KIRAN
|
3158040WL014570
|
00468
|
UBIN0536938
|
3680
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
UP3158040_010623APB_FTO_311770
|
3158040000NRG24310520230154449
|
2312761361
|
01/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
3158040WL014671
|
00468
|
UBIN0571911
|
3220
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|