|
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
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220443921
|
0888863257
|
04/04/2022
|
DHARMSHEELA
|
DHARMSHEELA
|
3143010WL052919
|
00045
|
BARB0HATHGA
|
3060
|
06/05/2022
|
No Such Account
|
|
2
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220443924
|
0888863041
|
04/04/2022
|
DULARI
|
DULARI
|
3143010WL052919
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
3
|
UP3143010_050522FTO_155217
|
3143010000NRG23050520220018848
|
1270977128
|
05/05/2022
|
RAMA DEVI
|
RAMA DEVI
|
3143010WL003458
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
4
|
UP3143010_050522FTO_155217
|
3143010000NRG23050520220018849
|
1270977129
|
05/05/2022
|
HANUMAN
|
HANUMAN
|
3143010WL003458
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
5
|
UP3143010_050522FTO_155217
|
3143010000NRG23050520220018853
|
1270977130
|
05/05/2022
|
SHIVBALAK
|
SHIVBALAK
|
3143010WL003459
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
No Such Account
|
|
6
|
UP3143010_080422APB_FTO_44460
|
3143010000NRG22050420220444586
|
0830950170
|
08/04/2022
|
omprakash
|
omprakash
|
3143010WL053055
|
00045
|
BARB0PATTIS
|
3060
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047872
|
3875799626
|
09/07/2022
|
SHIVBIR SINGH
|
SHIVBIR SINGH
|
3143010WL0007354
|
00045
|
BARB0ITAULI
|
3195
|
11/08/2022
|
No Such Account
|
|
8
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047873
|
3875799642
|
09/07/2022
|
rukshana
|
rukshana
|
3143010WL0007355
|
00415
|
SBIN0009542
|
3195
|
11/08/2022
|
No Such Account
|
|
9
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047874
|
3875799640
|
09/07/2022
|
shakil ahmad
|
shakil ahmad
|
3143010WL0007355
|
00415
|
SBIN0009542
|
3195
|
11/08/2022
|
No Such Account
|
|
10
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047875
|
3875799641
|
09/07/2022
|
rukshana
|
rukshana
|
3143010WL0007355
|
00415
|
SBIN0009542
|
3195
|
11/08/2022
|
No Such Account
|
|
11
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047876
|
3875799639
|
09/07/2022
|
shakil ahmad
|
shakil ahmad
|
3143010WL0007355
|
00415
|
SBIN0009542
|
3195
|
11/08/2022
|
No Such Account
|
|
12
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047877
|
3875799647
|
09/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3143010WL0007356
|
00415
|
SBIN0009542
|
3195
|
11/08/2022
|
No Such Account
|
|
13
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047878
|
3875799645
|
09/07/2022
|
RAM PRATAP
|
RAM PRATAP
|
3143010WL0007356
|
00415
|
SBIN0009542
|
3195
|
11/08/2022
|
No Such Account
|
|
14
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103560
|
3875799561
|
09/07/2022
|
chandkisor
|
chandkisor
|
3143010WL0011086
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
15
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103561
|
3875799564
|
09/07/2022
|
reeta devi
|
reeta devi
|
3143010WL0011086
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
16
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103562
|
3875799565
|
09/07/2022
|
AFSARI BEGUM
|
AFSARI BEGUM
|
3143010WL0011086
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
17
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103596
|
3875799571
|
09/07/2022
|
SAJJO
|
SAJJO
|
3143010WL0011089
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
18
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103597
|
3875799569
|
09/07/2022
|
AFAK HUSAIN
|
AFAK HUSAIN
|
3143010WL0011089
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
19
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103621
|
3875799630
|
09/07/2022
|
BHOLA PRASHAD
|
BHOLA PRASHAD
|
3143010WL0011092
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
20
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103622
|
3875799631
|
09/07/2022
|
rehana begum
|
rehana begum
|
3143010WL0011092
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
21
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103629
|
3875799620
|
09/07/2022
|
SHIVNATH
|
SHIVNATH
|
3143010WL0011094
|
00045
|
BARB0ITAULI
|
3195
|
11/08/2022
|
No Such Account
|
|
22
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103630
|
3875799622
|
09/07/2022
|
BIQQAN
|
BIQQAN
|
3143010WL0011094
|
00045
|
BARB0ITAULI
|
3195
|
11/08/2022
|
No Such Account
|
|
23
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103631
|
3875799624
|
09/07/2022
|
GULAM BAX
|
GULAM BAX
|
3143010WL0011094
|
00045
|
BARB0ITAULI
|
3195
|
11/08/2022
|
No Such Account
|
|
24
|
UP3143010_120522FTO_194937
|
3143010000NRG23110520220025351
|
1345307486
|
12/05/2022
|
RAMKISOR
|
RAMKISOR
|
3143010WL004614
|
00059
|
BARB0BUPGBX
|
3195
|
18/05/2022
|
No Such Account
|
|
25
|
UP3143010_120522FTO_197238
|
3143010000NRG23120520220026581
|
1345305486
|
12/05/2022
|
mo jaleesh
|
mo jaleesh
|
3143010WL004817
|
00045
|
BARB0HATHGA
|
3195
|
18/05/2022
|
No Such Account
|
|
26
|
UP3143010_120522FTO_197238
|
3143010000NRG23120520220026582
|
1345305448
|
12/05/2022
|
sumer singh
|
sumer singh
|
3143010WL004817
|
00059
|
BARB0BUPGBX
|
3195
|
18/05/2022
|
No Such Account
|
|
27
|
UP3143010_120522FTO_197238
|
3143010000NRG23120520220026583
|
1345305447
|
12/05/2022
|
viran
|
viran
|
3143010WL004817
|
00059
|
BARB0BUPGBX
|
3195
|
18/05/2022
|
No Such Account
|
|
28
|
UP3143010_120522FTO_197238
|
3143010000NRG23120520220026652
|
1345305449
|
12/05/2022
|
LEELAWATI
|
LEELAWATI
|
3143010WL004834
|
00059
|
BARB0BUPGBX
|
3195
|
18/05/2022
|
No Such Account
|
|
29
|
UP3143010_140622FTO_445441
|
3143010000NRG23140620220061650
|
2447752916
|
14/06/2022
|
chandkisor
|
chandkisor
|
3143010WL008394
|
00045
|
BARB0HATHGA
|
2343
|
23/06/2022
|
A/c Blocked or Frozen
|
|
30
|
UP3143010_140622FTO_445441
|
3143010000NRG23140620220061651
|
2447752917
|
14/06/2022
|
reeta devi
|
reeta devi
|
3143010WL008394
|
00045
|
BARB0HATHGA
|
2343
|
23/06/2022
|
A/c Blocked or Frozen
|
|
31
|
UP3143010_140622FTO_445441
|
3143010000NRG23140620220061653
|
2447752919
|
14/06/2022
|
AFSARI BEGUM
|
AFSARI BEGUM
|
3143010WL008394
|
00045
|
BARB0ITAULI
|
2343
|
23/06/2022
|
Account closed
|
|
32
|
UP3143010_140622FTO_445441
|
3143010000NRG23140620220061942
|
2447752943
|
14/06/2022
|
BIQQAN
|
BIQQAN
|
3143010WL008407
|
00045
|
BARB0PATTIS
|
2343
|
23/06/2022
|
Account closed
|
|
33
|
UP3143010_140722APB_FTO_752794
|
3143010000NRG23140720220114210
|
3868889728
|
14/07/2022
|
Gyan Mati
|
Gyan Mati
|
3143010WL011745
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
UP3143010_180822FTO_1064349
|
3143010000NRG23180820220174450
|
4229974986
|
18/08/2022
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3143010WL015481
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
No Such Account
|
|
35
|
UP3143010_270422APB_FTO_121280
|
3143010000NRG23260420220012737
|
0924493951
|
27/04/2022
|
SHIVBIR SINGH
|
SHIVBIR SINGH
|
3143010WL002361
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
UP3143010_270422FTO_121272
|
3143010000NRG23260420220012610
|
0924033615
|
27/04/2022
|
SOHANLAL
|
SOHANLAL
|
3143010WL002347
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
37
|
UP3143010_270422FTO_121272
|
3143010000NRG23260420220012612
|
0924033589
|
27/04/2022
|
LEELAWATI
|
LEELAWATI
|
3143010WL002347
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
38
|
UP3143010_270422FTO_121272
|
3143010000NRG23260420220012739
|
0924033591
|
27/04/2022
|
RAMKISOR
|
RAMKISOR
|
3143010WL002361
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
39
|
UP3143010_270822FTO_1123487
|
3143010000NRG23270820220184897
|
4398872919
|
27/08/2022
|
basanti
|
basanti
|
3143010WL016380
|
00176
|
IDIB000C574
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
40
|
UP3143010_280522FTO_301089
|
3143010000NRG23280520220043551
|
1883485935
|
28/05/2022
|
BIQQAN
|
BIQQAN
|
3143010WL006788
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
41
|
UP3143010_280922FTO_1322340
|
3143010000NRG22041220210272735
|
5312239401
|
28/09/2022
|
OM NARAYAN
|
OM NARAYAN
|
3143010WL033549
|
00176
|
IDIB000C574
|
1224
|
07/10/2022
|
No Such Account
|
|
42
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253115
|
5312239675
|
28/09/2022
|
SANDEEP
|
SANDEEP
|
3143010WL030849
|
00059
|
BARB0BUPGBX
|
2040
|
07/10/2022
|
No Such Account
|
|
43
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253123
|
5312239529
|
28/09/2022
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3143010WL030851
|
00059
|
BARB0BUPGBX
|
2244
|
07/10/2022
|
No Such Account
|
|
44
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269741
|
5312239554
|
28/09/2022
|
SADHANA
|
SADHANA
|
3143010WL033157
|
00059
|
BARB0BUPGBX
|
2652
|
07/10/2022
|
No Such Account
|
|
45
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269690
|
5312239485
|
28/09/2022
|
sumerkali
|
sumerkali
|
3143010WL033142
|
00045
|
BARB0ITAULI
|
2856
|
07/10/2022
|
No Such Account
|
|
46
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269693
|
5312239408
|
28/09/2022
|
FHOOL JAHA
|
FHOOL JAHA
|
3143010WL033144
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
47
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269694
|
5312239413
|
28/09/2022
|
REETA DEVI
|
REETA DEVI
|
3143010WL033144
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
48
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269695
|
5312239426
|
28/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143010WL033144
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
49
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269696
|
5312239606
|
28/09/2022
|
MEDHVA
|
MEDHVA
|
3143010WL033144
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
50
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269697
|
5312239633
|
28/09/2022
|
NAFEESA
|
NAFEESA
|
3143010WL033144
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
51
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269698
|
5312239740
|
28/09/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3143010WL033144
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
52
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269740
|
5312239553
|
28/09/2022
|
SADHANA
|
SADHANA
|
3143010WL033157
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
53
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269777
|
5312239523
|
28/09/2022
|
ramsingh
|
ramsingh
|
3143010WL033166
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
54
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269778
|
5312239524
|
28/09/2022
|
ramsingh
|
ramsingh
|
3143010WL033166
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
55
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269779
|
5312239360
|
28/09/2022
|
DHARMSHEELA
|
DHARMSHEELA
|
3143010WL033166
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
56
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269780
|
5312239361
|
28/09/2022
|
DHARMSHEELA
|
DHARMSHEELA
|
3143010WL033166
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
57
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269782
|
5312239205
|
28/09/2022
|
HANUMAN
|
HANUMAN
|
3143010WL033168
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
58
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269783
|
5312239206
|
28/09/2022
|
HANUMAN
|
HANUMAN
|
3143010WL033168
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
59
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269784
|
5312239207
|
28/09/2022
|
HANUMAN
|
HANUMAN
|
3143010WL033168
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
60
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269826
|
5312239444
|
28/09/2022
|
asha devi
|
asha devi
|
3143010WL033172
|
00415
|
SBIN0009542
|
2856
|
07/10/2022
|
No Such Account
|
|
61
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269828
|
5312239498
|
28/09/2022
|
PRAMILA
|
PRAMILA
|
3143010WL033173
|
00045
|
BARB0ITAULI
|
2856
|
07/10/2022
|
No Such Account
|
|
62
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269829
|
5312239499
|
28/09/2022
|
PRAMILA
|
PRAMILA
|
3143010WL033173
|
00045
|
BARB0ITAULI
|
2856
|
07/10/2022
|
No Such Account
|
|
63
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269830
|
5312239405
|
28/09/2022
|
TAJIBUN NISHA
|
TAJIBUN NISHA
|
3143010WL033173
|
00045
|
BARB0ITAULI
|
2856
|
07/10/2022
|
No Such Account
|
|
64
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269831
|
5312239406
|
28/09/2022
|
TAJIBUN NISHA
|
TAJIBUN NISHA
|
3143010WL033173
|
00045
|
BARB0ITAULI
|
2856
|
07/10/2022
|
No Such Account
|
|
65
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269832
|
5312239526
|
28/09/2022
|
Dhanpatiya
|
Dhanpatiya
|
3143010WL033174
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
66
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269833
|
5312239527
|
28/09/2022
|
Dhanpatiya
|
Dhanpatiya
|
3143010WL033174
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
67
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269836
|
5312239477
|
28/09/2022
|
PINKI
|
PINKI
|
3143010WL033176
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
68
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269837
|
5312239478
|
28/09/2022
|
PINKI
|
PINKI
|
3143010WL033176
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
69
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269843
|
5312239607
|
28/09/2022
|
BIRENDRA
|
BIRENDRA
|
3143010WL033180
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
70
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269844
|
5312239658
|
28/09/2022
|
BIJMA
|
BIJMA
|
3143010WL033180
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
71
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269686
|
5312239617
|
28/09/2022
|
MAN KUMAR
|
MAN KUMAR
|
3143010WL033141
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
72
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269869
|
5312239496
|
28/09/2022
|
SANGEETA
|
SANGEETA
|
3143010WL033183
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
73
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269684
|
5312239546
|
28/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143010WL033140
|
00415
|
SBIN0009542
|
2856
|
07/10/2022
|
No Such Account
|
|
74
|
UP3143010_280922FTO_1322340
|
3143010000NRG22041220210272733
|
5312239399
|
28/09/2022
|
OM NARAYAN
|
OM NARAYAN
|
3143010WL033549
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
75
|
UP3143010_280922FTO_1322340
|
3143010000NRG22041220210272734
|
5312239400
|
28/09/2022
|
OM NARAYAN
|
OM NARAYAN
|
3143010WL033549
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
76
|
UP3143010_280922FTO_1322340
|
3143010000NRG22041220210272738
|
5312239436
|
28/09/2022
|
RAM BALI
|
RAM BALI
|
3143010WL033549
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
77
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237339
|
5312239438
|
28/09/2022
|
suman devi
|
suman devi
|
3143010WL028810
|
00045
|
BARB0PATTIS
|
2856
|
07/10/2022
|
No Such Account
|
|
78
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237340
|
5312239439
|
28/09/2022
|
suman devi
|
suman devi
|
3143010WL028810
|
00045
|
BARB0PATTIS
|
2856
|
07/10/2022
|
No Such Account
|
|
79
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237341
|
5312239440
|
28/09/2022
|
suman devi
|
suman devi
|
3143010WL028810
|
00045
|
BARB0PATTIS
|
2856
|
07/10/2022
|
No Such Account
|
|
80
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237411
|
5312239449
|
28/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL028813
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
81
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237412
|
5312239442
|
28/09/2022
|
asha devi
|
asha devi
|
3143010WL028813
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
82
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237413
|
5312239448
|
28/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL028813
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
83
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237414
|
5312239443
|
28/09/2022
|
asha devi
|
asha devi
|
3143010WL028813
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
84
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237418
|
5312239381
|
28/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143010WL028815
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
85
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269683
|
5312239545
|
28/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143010WL033140
|
00415
|
SBIN0009542
|
2856
|
07/10/2022
|
No Such Account
|
|
86
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237421
|
5312239503
|
28/09/2022
|
Shanti devi
|
Shanti devi
|
3143010WL028816
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
87
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237422
|
5312239434
|
28/09/2022
|
RAM BALI
|
RAM BALI
|
3143010WL028816
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
88
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237423
|
5312239435
|
28/09/2022
|
RAM BALI
|
RAM BALI
|
3143010WL028816
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
89
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210239066
|
5312239420
|
28/09/2022
|
MEDHVA
|
MEDHVA
|
3143010WL029096
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
90
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210239067
|
5312239417
|
28/09/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3143010WL029096
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
91
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210239068
|
5312239418
|
28/09/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3143010WL029096
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
92
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210239069
|
5312239421
|
28/09/2022
|
MEDHVA
|
MEDHVA
|
3143010WL029096
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
93
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210239070
|
5312239424
|
28/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143010WL029096
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
94
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210239071
|
5312239409
|
28/09/2022
|
FHOOL JAHA
|
FHOOL JAHA
|
3143010WL029096
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
95
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210239072
|
5312239414
|
28/09/2022
|
REETA DEVI
|
REETA DEVI
|
3143010WL029096
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
96
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210239073
|
5312239415
|
28/09/2022
|
REETA DEVI
|
REETA DEVI
|
3143010WL029096
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
97
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210239074
|
5312239410
|
28/09/2022
|
FHOOL JAHA
|
FHOOL JAHA
|
3143010WL029096
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
98
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210239075
|
5312239423
|
28/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143010WL029096
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
99
|
UP3143010_280922FTO_1322340
|
3143010000NRG22110120220344138
|
5312239670
|
28/09/2022
|
RADHA DEVI
|
RADHA DEVI
|
3143010WL041684
|
00415
|
SBIN0000248
|
2856
|
07/10/2022
|
No Such Account
|
|
100
|
UP3143010_280922FTO_1322340
|
3143010000NRG22110120220344210
|
5312239472
|
28/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3143010WL041694
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
101
|
UP3143010_280922FTO_1322340
|
3143010000NRG22110120220344218
|
5312239454
|
28/09/2022
|
KALLU DEVI
|
KALLU DEVI
|
3143010WL041697
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
102
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348566
|
5312239352
|
28/09/2022
|
MAIKU
|
MAIKU
|
3143010WL042002
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
103
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348740
|
5312239446
|
28/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL042032
|
00415
|
SBIN0009542
|
2856
|
07/10/2022
|
No Such Account
|
|
104
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348741
|
5312239457
|
28/09/2022
|
Rochan
|
Rochan
|
3143010WL042033
|
00415
|
SBIN0009542
|
2856
|
07/10/2022
|
No Such Account
|
|
105
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348743
|
5312239515
|
28/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL042033
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
106
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348744
|
5312239516
|
28/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL042033
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
107
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348745
|
5312239517
|
28/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL042033
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
108
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348746
|
5312239518
|
28/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL042033
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
109
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348748
|
5312239522
|
28/09/2022
|
RAJESH
|
RAJESH
|
3143010WL042034
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
Account closed
|
|
110
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348752
|
5312239378
|
28/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143010WL042034
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
111
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348998
|
5312239525
|
28/09/2022
|
RAM SEWAK
|
RAM SEWAK
|
3143010WL042044
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
112
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220349196
|
5312239659
|
28/09/2022
|
BIJMA
|
BIJMA
|
3143010WL042054
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
113
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210268744
|
5312239466
|
28/09/2022
|
DULARI
|
DULARI
|
3143010WL033024
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
114
|
UP3143010_280922FTO_1322340
|
3143010000NRG22160220220393433
|
5312239464
|
28/09/2022
|
DULARI
|
DULARI
|
3143010WL046662
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
115
|
UP3143010_280922FTO_1322340
|
3143010000NRG22161120210249378
|
5312239335
|
28/09/2022
|
rajrani
|
rajrani
|
3143010WL030344
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
116
|
UP3143010_280922FTO_1322340
|
3143010000NRG22161120210249379
|
5312239336
|
28/09/2022
|
rajrani
|
rajrani
|
3143010WL030344
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
117
|
UP3143010_280922FTO_1322340
|
3143010000NRG22161120210249380
|
5312239392
|
28/09/2022
|
RADHA DEVI
|
RADHA DEVI
|
3143010WL030344
|
00176
|
IDIB000F011
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
118
|
UP3143010_280922FTO_1322340
|
3143010000NRG22161120210249381
|
5312239393
|
28/09/2022
|
RADHA DEVI
|
RADHA DEVI
|
3143010WL030344
|
00176
|
IDIB000F011
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
119
|
UP3143010_280922FTO_1322340
|
3143010000NRG22161120210249382
|
5312239430
|
28/09/2022
|
CHHANGU
|
CHHANGU
|
3143010WL030345
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
120
|
UP3143010_280922FTO_1322340
|
3143010000NRG22161120210249722
|
5312239452
|
28/09/2022
|
OM PRAKASH
|
OM PRAKASH
|
3143010WL030425
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
A/c Blocked or Frozen
|
|
121
|
UP3143010_280922FTO_1322340
|
3143010000NRG22161120210249723
|
5312239605
|
28/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143010WL030425
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
122
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210268743
|
5312239465
|
28/09/2022
|
DULARI
|
DULARI
|
3143010WL033024
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
123
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210268742
|
5312239471
|
28/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3143010WL033023
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
124
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210268741
|
5312239470
|
28/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3143010WL033023
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
125
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210268740
|
5312239469
|
28/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3143010WL033023
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
126
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210268739
|
5312239391
|
28/09/2022
|
RADHA DEVI
|
RADHA DEVI
|
3143010WL033022
|
00415
|
SBIN0000248
|
2856
|
07/10/2022
|
No Such Account
|
|
127
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237342
|
5312239441
|
28/09/2022
|
suman devi
|
suman devi
|
3143010WL028810
|
00045
|
BARB0PATTIS
|
2652
|
07/10/2022
|
No Such Account
|
|
128
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269821
|
5312239684
|
28/09/2022
|
NEVALSINGH
|
NEVALSINGH
|
3143010WL033170
|
00059
|
BARB0BUPGBX
|
2652
|
07/10/2022
|
No Such Account
|
|
129
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269838
|
5312239632
|
28/09/2022
|
RamManohar
|
RamManohar
|
3143010WL033177
|
00045
|
BARB0HATHGA
|
2448
|
07/10/2022
|
No Such Account
|
|
130
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269824
|
5312239683
|
28/09/2022
|
MAKKHAN
|
MAKKHAN
|
3143010WL033170
|
00059
|
BARB0BUPGBX
|
2448
|
07/10/2022
|
No Such Account
|
|
131
|
UP3143010_280922FTO_1322340
|
3143010000NRG22201220210300967
|
5312239288
|
28/09/2022
|
Shri ram
|
Shri ram
|
3143010WL037123
|
00059
|
BARB0BUPGBX
|
2040
|
07/10/2022
|
Account closed
|
|
132
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253099
|
5312239511
|
28/09/2022
|
LAXMINA
|
LAXMINA
|
3143010WL030847
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
133
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253104
|
5312239547
|
28/09/2022
|
GYANMATI
|
GYANMATI
|
3143010WL030847
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
134
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253105
|
5312239548
|
28/09/2022
|
GYANMATI
|
GYANMATI
|
3143010WL030847
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
135
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253106
|
5312239736
|
28/09/2022
|
pawan singh
|
pawan singh
|
3143010WL030848
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
136
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253107
|
5312239737
|
28/09/2022
|
pawan singh
|
pawan singh
|
3143010WL030848
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
137
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253109
|
5312239208
|
28/09/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3143010WL030848
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
138
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253110
|
5312239387
|
28/09/2022
|
KALLU DEVI
|
KALLU DEVI
|
3143010WL030848
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
139
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253111
|
5312239388
|
28/09/2022
|
KALLU DEVI
|
KALLU DEVI
|
3143010WL030848
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
140
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253112
|
5312239680
|
28/09/2022
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3143010WL030848
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
141
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253113
|
5312239382
|
28/09/2022
|
RAM BALI
|
RAM BALI
|
3143010WL030848
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
142
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253114
|
5312239389
|
28/09/2022
|
KALLU DEVI
|
KALLU DEVI
|
3143010WL030848
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
143
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253116
|
5312239385
|
28/09/2022
|
SARITA DEVI
|
SARITA DEVI
|
3143010WL030849
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
144
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253117
|
5312239386
|
28/09/2022
|
SARITA DEVI
|
SARITA DEVI
|
3143010WL030849
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
145
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253124
|
5312239637
|
28/09/2022
|
Rochan
|
Rochan
|
3143010WL030851
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
146
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253125
|
5312239638
|
28/09/2022
|
Rochan
|
Rochan
|
3143010WL030851
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
147
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253128
|
5312239635
|
28/09/2022
|
MAIKU
|
MAIKU
|
3143010WL030852
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
148
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253129
|
5312239636
|
28/09/2022
|
MAIKU
|
MAIKU
|
3143010WL030852
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
149
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253132
|
5312239595
|
28/09/2022
|
dayaram
|
dayaram
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
150
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253133
|
5312239644
|
28/09/2022
|
savitri devi
|
savitri devi
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
151
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253134
|
5312239353
|
28/09/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
152
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253135
|
5312239650
|
28/09/2022
|
CHITRA REKHA
|
CHITRA REKHA
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
153
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253136
|
5312239651
|
28/09/2022
|
CHITRA REKHA
|
CHITRA REKHA
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
154
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253137
|
5312239354
|
28/09/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
155
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253138
|
5312239645
|
28/09/2022
|
savitri devi
|
savitri devi
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
156
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253140
|
5312239652
|
28/09/2022
|
mohan
|
mohan
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
157
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253141
|
5312239653
|
28/09/2022
|
mohan
|
mohan
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
158
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253142
|
5312239678
|
28/09/2022
|
NRENDRA SINGH
|
NRENDRA SINGH
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
159
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253143
|
5312239679
|
28/09/2022
|
NRENDRA SINGH
|
NRENDRA SINGH
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
160
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253145
|
5312239373
|
28/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
161
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253146
|
5312239594
|
28/09/2022
|
dayaram
|
dayaram
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
162
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253147
|
5312239367
|
28/09/2022
|
Rekha Devi
|
Rekha Devi
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
163
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253148
|
5312239598
|
28/09/2022
|
jageshwar
|
jageshwar
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
164
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269761
|
5312239450
|
28/09/2022
|
Pitamber
|
Pitamber
|
3143010WL033164
|
00045
|
BARB0HATHGA
|
2040
|
07/10/2022
|
No Such Account
|
|
165
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269823
|
5312239685
|
28/09/2022
|
Siya ram
|
Siya ram
|
3143010WL033170
|
00059
|
BARB0BUPGBX
|
1836
|
07/10/2022
|
No Such Account
|
|
166
|
UP3143010_280922FTO_1322340
|
3143010000NRG22070320220414789
|
5312239538
|
28/09/2022
|
Suraj Kali
|
Suraj Kali
|
3143010WL049200
|
00176
|
IDIB000C574
|
1428
|
07/10/2022
|
No Such Account
|
|
167
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269839
|
5312239673
|
28/09/2022
|
Birendra Singh
|
Birendra Singh
|
3143010WL033178
|
00059
|
BARB0BUPGBX
|
1428
|
07/10/2022
|
No Such Account
|
|
168
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269759
|
5312239615
|
28/09/2022
|
Rajesh kali
|
Rajesh kali
|
3143010WL033163
|
00059
|
BARB0BUPGBX
|
1428
|
07/10/2022
|
No Such Account
|
|
169
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253768
|
5312239384
|
28/09/2022
|
RESHMA BANO
|
RESHMA BANO
|
3143010WL030919
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
170
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253745
|
5312239585
|
28/09/2022
|
vithan devi
|
vithan devi
|
3143010WL030913
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
171
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253731
|
5312239343
|
28/09/2022
|
ANJU DEVI
|
ANJU DEVI
|
3143010WL030909
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
172
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253158
|
5312239371
|
28/09/2022
|
rajkumar
|
rajkumar
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
173
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253139
|
5312239646
|
28/09/2022
|
savitri devi
|
savitri devi
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
174
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253118
|
5312239676
|
28/09/2022
|
ANITA DEVI
|
ANITA DEVI
|
3143010WL030849
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
175
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253108
|
5312239738
|
28/09/2022
|
pawan singh
|
pawan singh
|
3143010WL030848
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
176
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253102
|
5312239549
|
28/09/2022
|
GYANMATI
|
GYANMATI
|
3143010WL030847
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
177
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253101
|
5312239512
|
28/09/2022
|
LAXMINA
|
LAXMINA
|
3143010WL030847
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
178
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348753
|
5312239379
|
28/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143010WL042034
|
00045
|
BARB0HATHGA
|
1224
|
07/10/2022
|
No Such Account
|
|
179
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348747
|
5312239519
|
28/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL042033
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
180
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348739
|
5312239445
|
28/09/2022
|
asha devi
|
asha devi
|
3143010WL042032
|
00415
|
SBIN0009542
|
1224
|
07/10/2022
|
No Such Account
|
|
181
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220348738
|
5312239447
|
28/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL042032
|
00415
|
SBIN0009542
|
1224
|
07/10/2022
|
No Such Account
|
|
182
|
UP3143010_280922FTO_1322340
|
3143010000NRG22110120220344219
|
5312239455
|
28/09/2022
|
KALLU DEVI
|
KALLU DEVI
|
3143010WL041697
|
00176
|
IDIB000C574
|
1224
|
07/10/2022
|
No Such Account
|
|
183
|
UP3143010_280922FTO_1322340
|
3143010000NRG22110120220344209
|
5312239741
|
28/09/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3143010WL041693
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
184
|
UP3143010_280922FTO_1322340
|
3143010000NRG22110120220344208
|
5312239550
|
28/09/2022
|
NAFEESA
|
NAFEESA
|
3143010WL041693
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
185
|
UP3143010_280922FTO_1322340
|
3143010000NRG22110120220344207
|
5312239551
|
28/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143010WL041693
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
186
|
UP3143010_280922FTO_1322340
|
3143010000NRG22110120220344206
|
5312239552
|
28/09/2022
|
REETA DEVI
|
REETA DEVI
|
3143010WL041693
|
00059
|
BARB0BUPGBX
|
1224
|
07/10/2022
|
No Such Account
|
|
187
|
UP3143010_280922FTO_1322340
|
3143010000NRG22160220220393514
|
5312239427
|
28/09/2022
|
suman devi
|
suman devi
|
3143010WL046667
|
00045
|
BARB0HATHGA
|
816
|
07/10/2022
|
No Such Account
|
|
188
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269742
|
5312239555
|
28/09/2022
|
SADHANA
|
SADHANA
|
3143010WL033157
|
00059
|
BARB0BUPGBX
|
816
|
07/10/2022
|
No Such Account
|
|
189
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253144
|
5312239390
|
28/09/2022
|
SHIVMOHAN
|
SHIVMOHAN
|
3143010WL030854
|
00059
|
BARB0BUPGBX
|
204
|
07/10/2022
|
No Such Account
|
|
190
|
UP3143010_280922FTO_1322152
|
3143010000NRG23280920220216686
|
5311262372
|
28/09/2022
|
dharmendra kumar
|
dharmendra kumar
|
3143010WL018760
|
00045
|
BARB0PATTIS
|
3195
|
07/10/2022
|
No Such Account
|
|
191
|
UP3143010_280922APB_FTO_1321823
|
3143010000NRG23280920220216462
|
5312287506
|
28/09/2022
|
RAJA RAM
|
RAJA RAM
|
3143010WL018748
|
00045
|
BARB0HATHGA
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
UP3143010_280722APB_FTO_893088
|
3143010000NRG23280720220139522
|
3880597920
|
28/07/2022
|
ramsaran
|
ramsaran
|
3143010WL013414
|
00045
|
BARB0IRADAT
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
UP3143010_280622FTO_564525
|
3143010000NRG23280620220085057
|
2895605014
|
28/06/2022
|
rudrapal
|
rudrapal
|
3143010WL009950
|
00176
|
IDIB000C574
|
3195
|
08/07/2022
|
A/c Blocked or Frozen
|
|
194
|
UP3143010_280622APB_FTO_564361
|
3143010000NRG23280620220085044
|
2896547462
|
28/06/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3143010WL009949
|
00045
|
BARB0HATHGA
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
UP3143010_280522FTO_294944
|
3143010000NRG23280520220042487
|
1885653685
|
28/05/2022
|
premchand
|
premchand
|
3143010WL006701
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
A/c Blocked or Frozen
|
|
196
|
UP3143010_280522APB_FTO_301098
|
3143010000NRG23280520220043585
|
1886094684
|
28/05/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3143010WL006790
|
00415
|
SBIN0009542
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
UP3143010_280323FTO_2250461
|
3143010000NRG23280320230390073
|
0337456006
|
28/03/2023
|
PITNI
|
PITNI
|
3143010WL032494
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Account closed
|
|
198
|
UP3143010_280123FTO_2008135
|
3143010000NRG23280120230340702
|
0330036811
|
28/01/2023
|
sansati
|
sansati
|
3143010WL028381
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Account closed
|
|
199
|
UP3143010_271122FTO_1632575
|
3143010000NRG23271120220273317
|
7912186493
|
27/11/2022
|
suman devi
|
suman devi
|
3143010WL023137
|
00176
|
IDIB000C574
|
3195
|
14/01/2023
|
No Such Account
|
|
200
|
UP3143010_271122FTO_1632501
|
3143010000NRG23271120220273283
|
7912191553
|
27/11/2022
|
chasya
|
chasya
|
3143010WL023135
|
00176
|
IDIB000C574
|
3195
|
14/01/2023
|
No Such Account
|
|
201
|
UP3143010_270822APB_FTO_1123590
|
3143010000NRG23270820220184906
|
4399105118
|
27/08/2022
|
RAMGOPAL
|
RAMGOPAL
|
3143010WL016381
|
00045
|
BARB0HATHGA
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
UP3143010_270822APB_FTO_1122051
|
3143010000NRG23270820220184580
|
4398976266
|
27/08/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3143010WL016362
|
00045
|
BARB0HATHGA
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
UP3143010_270722APB_FTO_880632
|
3143010000NRG23270720220136684
|
3880633940
|
27/07/2022
|
SURESH
|
SURESH
|
3143010WL013211
|
00176
|
IDIB000C574
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
UP3143010_270622APB_FTO_552088
|
3143010000NRG23270620220083313
|
2896539218
|
27/06/2022
|
ramsaran
|
ramsaran
|
3143010WL009830
|
00045
|
BARB0IRADAT
|
3195
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
UP3143010_270522APB_FTO_289439
|
3143010000NRG23270520220041268
|
1881546178
|
27/05/2022
|
AKHILESH
|
AKHILESH
|
3143010WL006564
|
00045
|
BARB0HATHGA
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
UP3143010_270522APB_FTO_289439
|
3143010000NRG23270520220041215
|
1881546171
|
27/05/2022
|
SHIVNATH
|
SHIVNATH
|
3143010WL006535
|
00045
|
BARB0PATTIS
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
UP3143010_270422FTO_121272
|
3143010000NRG23270420220014115
|
0924033590
|
27/04/2022
|
navab ali
|
navab ali
|
3143010WL002634
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
208
|
UP3143010_270323FTO_2241547
|
3143010077NRG23270320230387849
|
0337495886
|
27/03/2023
|
Sarvesh Singh
|
Sarvesh Singh
|
3143010077WL032100
|
00176
|
IDIB000C574
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
209
|
UP3143010_270323FTO_2241547
|
3143010000NRG23270320230389332
|
0337495910
|
27/03/2023
|
Kavita
|
Kavita
|
3143010WL032341
|
00176
|
IDBI000A570
|
2982
|
30/03/2023
|
invalid Bank Identifier
|
|
210
|
UP3143010_260822APB_FTO_1112820
|
3143010000NRG23260820220183125
|
4399039512
|
26/08/2022
|
Shyam Bhavan
|
Shyam Bhavan
|
3143010WL016261
|
00045
|
BARB0HATHGA
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
UP3143010_260722FTO_870790
|
3143010000NRG23260720220135999
|
3878893535
|
26/07/2022
|
vimla devi
|
vimla devi
|
3143010WL013124
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
No Such Account
|
|
212
|
UP3143010_260422FTO_114899
|
3143010000NRG23260420220013148
|
0920717923
|
26/04/2022
|
viran
|
viran
|
3143010WL002436
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
213
|
UP3143010_260422FTO_114899
|
3143010000NRG23260420220013138
|
0920717924
|
26/04/2022
|
sumer singh
|
sumer singh
|
3143010WL002435
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
214
|
UP3143010_260422FTO_114899
|
3143010000NRG23260420220013137
|
0920717930
|
26/04/2022
|
mo jaleesh
|
mo jaleesh
|
3143010WL002435
|
00045
|
BARB0HATHGA
|
3195
|
07/05/2022
|
No Such Account
|
|
215
|
UP3143010_260422FTO_114899
|
3143010000NRG23260420220012618
|
0920717989
|
26/04/2022
|
SUMITRA
|
SUMITRA
|
3143010WL002347
|
00045
|
BARB0ITAULI
|
3195
|
07/05/2022
|
No Such Account
|
|
216
|
UP3143010_260422FTO_114899
|
3143010000NRG23260420220012617
|
0920717988
|
26/04/2022
|
RAMDASH
|
RAMDASH
|
3143010WL002347
|
00045
|
BARB0ITAULI
|
3195
|
07/05/2022
|
No Such Account
|
|
217
|
UP3143010_260422FTO_114899
|
3143010000NRG23260420220012613
|
0920717987
|
26/04/2022
|
RAMNRESH
|
RAMNRESH
|
3143010WL002347
|
00045
|
BARB0ITAULI
|
3195
|
07/05/2022
|
No Such Account
|
|
218
|
UP3143010_260422FTO_114899
|
3143010000NRG23260420220012582
|
0920717990
|
26/04/2022
|
KUSHMA
|
KUSHMA
|
3143010WL002342
|
00045
|
BARB0ITAULI
|
3195
|
07/05/2022
|
No Such Account
|
|
219
|
UP3143010_260422FTO_114899
|
3143010000NRG23250420220012418
|
0920718009
|
26/04/2022
|
RAM PRATAP
|
RAM PRATAP
|
3143010WL002313
|
00176
|
IDIB000C574
|
3195
|
07/05/2022
|
Account closed
|
|
220
|
UP3143010_260422FTO_114899
|
3143010000NRG23250420220012416
|
0920718000
|
26/04/2022
|
URMILA DEVI
|
URMILA DEVI
|
3143010WL002313
|
00176
|
IDIB000C574
|
3195
|
07/05/2022
|
No Such Account
|
|
221
|
UP3143010_260422APB_FTO_114905
|
3143010000NRG23260420220012744
|
0920730021
|
26/04/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3143010WL002361
|
00045
|
BARB0ITAULI
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
UP3143010_260422APB_FTO_111939
|
3143010000NRG23250420220012000
|
0920730077
|
26/04/2022
|
harish chandra
|
harish chandra
|
3143010WL002209
|
00045
|
BARB0HATHGA
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
UP3143010_251222FTO_1823153
|
3143010000NRG23251220220304040
|
8049206718
|
25/12/2022
|
reshma
|
reshma
|
3143010WL025673
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
No Such Account
|
|
224
|
UP3143010_251222FTO_1823153
|
3143010000NRG23251220220304036
|
8049206719
|
25/12/2022
|
sumitra devi
|
sumitra devi
|
3143010WL025673
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
No Such Account
|
|
225
|
UP3143010_250722FTO_860656
|
3143010000NRG23250720220133607
|
3877247084
|
25/07/2022
|
KALLU
|
KALLU
|
3143010WL012981
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
226
|
UP3143010_250323APB_FTO_2228304
|
3143010000NRG23250320230386793
|
0337798888
|
25/03/2023
|
HANUMAN
|
HANUMAN
|
3143010WL031849
|
00045
|
BARB0HATHGA
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
UP3143010_241122FTO_1622422
|
3143010000NRG23241120220271484
|
7911755772
|
24/11/2022
|
Dinesh kumar
|
Dinesh kumar
|
3143010WL022982
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
228
|
UP3143010_240922FTO_1298657
|
3143010000NRG23240920220211249
|
5310504068
|
24/09/2022
|
chasya
|
chasya
|
3143010WL018421
|
00176
|
IDIB000C574
|
3195
|
07/10/2022
|
No Such Account
|
|
229
|
UP3143010_240522APB_FTO_250855
|
3143010000NRG23240520220035080
|
1671202094
|
24/05/2022
|
peer bakash
|
peer bakash
|
3143010WL006030
|
00045
|
BARB0IRADAT
|
3195
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
UP3143010_240422FTO_101188
|
3143010000NRG23240420220009968
|
0919335025
|
24/04/2022
|
manish kumar
|
manish kumar
|
3143010WL001843
|
00415
|
SBIN0009542
|
3195
|
07/05/2022
|
No Such Account
|
|
231
|
UP3143010_240422FTO_101006
|
3143010000NRG23240420220009842
|
0920850917
|
24/04/2022
|
AWDHESH
|
AWDHESH
|
3143010WL001834
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
232
|
UP3143010_240422FTO_100943
|
3143010000NRG23240420220009714
|
0931971892
|
24/04/2022
|
samsher
|
samsher
|
3143010WL001829
|
00045
|
BARB0HATHGA
|
3195
|
07/05/2022
|
No Such Account
|
|
233
|
UP3143010_240422FTO_100943
|
3143010000NRG23240420220009727
|
0931971899
|
24/04/2022
|
MAHENDRA
|
MAHENDRA
|
3143010WL001829
|
00045
|
BARB0HATHGA
|
426
|
07/05/2022
|
Account closed
|
|
234
|
UP3143010_240223APB_FTO_2075102
|
3143010000NRG23240220230360884
|
0320310934
|
24/02/2023
|
Mohabbat singh
|
Mohabbat singh
|
3143010WL029817
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
UP3143010_240123FTO_1994429
|
3143010000NRG23240120230338674
|
8259259327
|
24/01/2023
|
KAMLA
|
KAMLA
|
3143010WL028144
|
00176
|
IDIB000C574
|
639
|
31/01/2023
|
No Such Account
|
|
236
|
UP3143010_231122FTO_1614465
|
3143010000NRG23231120220269771
|
6674716533
|
23/11/2022
|
JAY SINGH
|
JAY SINGH
|
3143010WL022868
|
00045
|
BARB0PATTIS
|
3195
|
26/11/2022
|
A/c Blocked or Frozen
|
|
237
|
UP3143010_231122FTO_1614387
|
3143010000NRG23231120220269805
|
6674824002
|
23/11/2022
|
Sunita Maurya
|
Sunita Maurya
|
3143010WL022871
|
00048
|
BKID0006965
|
3195
|
26/11/2022
|
No Such Account
|
|
238
|
UP3143010_230822FTO_1096588
|
3143010000NRG23230820220179913
|
4278507241
|
23/08/2022
|
shamkishor
|
shamkishor
|
3143010WL015964
|
00176
|
IDIB000C574
|
3195
|
30/08/2022
|
No Such Account
|
|
239
|
UP3143010_230822FTO_1096588
|
3143010000NRG23230820220179905
|
4278507262
|
23/08/2022
|
Binod kumar
|
Binod kumar
|
3143010WL015964
|
00059
|
BARB0BUPGBX
|
3195
|
30/08/2022
|
No Such Account
|
|
240
|
UP3143010_230722FTO_847474
|
3143010000NRG23230720220129852
|
3877215663
|
23/07/2022
|
basanti
|
basanti
|
3143010WL012772
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
241
|
UP3143010_221122FTO_1604904
|
3143010000NRG23221120220267412
|
6672927746
|
22/11/2022
|
MATADEEN
|
MATADEEN
|
3143010WL022691
|
00415
|
SBIN0009542
|
3195
|
26/11/2022
|
No Such Account
|
|
242
|
UP3143010_221022FTO_1472772
|
3143010000NRG23221020220243182
|
6617620464
|
22/10/2022
|
INDRADEV
|
INDRADEV
|
3143010WL020810
|
00045
|
BARB0ITAULI
|
1704
|
24/11/2022
|
No Such Account
|
|
243
|
UP3143010_221022FTO_1472772
|
3143010000NRG23221020220243178
|
6617620454
|
22/10/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
3143010WL020810
|
00045
|
BARB0HATHGA
|
1704
|
24/11/2022
|
Account closed
|
|
244
|
UP3143010_221022FTO_1467919
|
3143010000NRG23221020220242300
|
6617714677
|
22/10/2022
|
SUMITRA
|
SUMITRA
|
3143010WL020744
|
00045
|
BARB0HATHGA
|
2982
|
24/11/2022
|
Account closed
|
|
245
|
UP3143010_220822APB_FTO_1083995
|
3143010000NRG23220820220178101
|
4230656412
|
22/08/2022
|
Gyan Mati
|
Gyan Mati
|
3143010WL015831
|
00176
|
IDIB000C574
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
UP3143010_220422FTO_98649
|
3143010000NRG23220420220009054
|
0919550811
|
22/04/2022
|
JALEEL AHMAD
|
JALEEL AHMAD
|
3143010WL001670
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
247
|
UP3143010_220223APB_FTO_2068391
|
3143010000NRG23220220230358162
|
0312763497
|
22/02/2023
|
RAMESHVAR
|
RAMESHVAR
|
3143010WL029620
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
UP3143010_220223APB_FTO_2068391
|
3143010000NRG23220220230358159
|
0312763479
|
22/02/2023
|
Kishor
|
Kishor
|
3143010WL029620
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
UP3143010_220223APB_FTO_2067867
|
3143010000NRG23220220230357883
|
0313443457
|
22/02/2023
|
FOOLMATI
|
FOOLMATI
|
3143010WL029607
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Account closed
|
|
250
|
UP3143010_211122FTO_1598493
|
3143010000NRG23211120220265853
|
6673310783
|
21/11/2022
|
ANEETA
|
ANEETA
|
3143010WL022575
|
00045
|
BARB0HATHGA
|
3195
|
26/11/2022
|
A/c Blocked or Frozen
|
|
251
|
UP3143010_211122APB_FTO_1597986
|
3143010000NRG23211120220265579
|
6673016820
|
21/11/2022
|
SHRI CHANDRA
|
SHRI CHANDRA
|
3143010WL022557
|
00059
|
BARB0BUPGBX
|
3195
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
UP3143010_211022FTO_1458871
|
3143010000NRG23201020220240006
|
6617667278
|
21/10/2022
|
TAJIBUN NISHA
|
TAJIBUN NISHA
|
3143010WL020584
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
253
|
UP3143010_210922FTO_1279236
|
3143010000NRG23210920220208362
|
5309300152
|
21/09/2022
|
REETA DEVI
|
REETA DEVI
|
3143010WL018224
|
00176
|
IDIB000C574
|
2982
|
07/10/2022
|
No Such Account
|
|
254
|
UP3143010_210922APB_FTO_1280737
|
3143010000NRG23210920220208567
|
5309516078
|
21/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143010WL018231
|
00045
|
BARB0PATTIS
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UP3143010_210722FTO_826530
|
3143010000NRG23210720220127603
|
3875592936
|
21/07/2022
|
jyoiti
|
jyoiti
|
3143010WL012633
|
00045
|
BARB0PATFAT
|
3195
|
11/08/2022
|
Account closed
|
|
256
|
UP3143010_210622FTO_506043
|
3143010000NRG23210620220073771
|
2487870757
|
21/06/2022
|
RAMKALI
|
RAMKALI
|
3143010WL009207
|
00045
|
BARB0HATHGA
|
2982
|
25/06/2022
|
Account closed
|
|
257
|
UP3143010_210622FTO_506043
|
3143010000NRG23210620220073781
|
2487870756
|
21/06/2022
|
RAJNI
|
RAJNI
|
3143010WL009211
|
00059
|
BARB0BUPGBX
|
1491
|
25/06/2022
|
No Such Account
|
|
258
|
UP3143010_210622APB_FTO_506466
|
3143010000NRG23210620220073835
|
2606255441
|
21/06/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
3143010WL009214
|
00045
|
BARB0PATTIS
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
UP3143010_210522FTO_235450
|
3143010000NRG23210520220033660
|
1625033206
|
21/05/2022
|
SABINA
|
SABINA
|
3143010WL005850
|
00176
|
IDIB000C574
|
3195
|
27/05/2022
|
A/c Blocked or Frozen
|
|
260
|
UP3143010_210522FTO_235450
|
3143010000NRG23210520220033654
|
1625033134
|
21/05/2022
|
NASIR
|
NASIR
|
3143010WL005848
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
261
|
UP3143010_210522FTO_235450
|
3143010000NRG23210520220033642
|
1625033162
|
21/05/2022
|
AFAK HUSAIN
|
AFAK HUSAIN
|
3143010WL005846
|
00045
|
BARB0HATHGA
|
3195
|
27/05/2022
|
Account closed
|
|
262
|
UP3143010_210522FTO_235450
|
3143010000NRG23210520220033641
|
1625033161
|
21/05/2022
|
SAJJO
|
SAJJO
|
3143010WL005846
|
00045
|
BARB0HATHGA
|
3195
|
27/05/2022
|
Account closed
|
|
263
|
UP3143010_210522APB_FTO_235461
|
3143010000NRG23210520220033460
|
1626879783
|
21/05/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3143010WL005810
|
00045
|
BARB0HATHGA
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
UP3143010_210422FTO_91211
|
3143010000NRG23210420220007549
|
0919337107
|
21/04/2022
|
KAMNI DEVI
|
KAMNI DEVI
|
3143010WL001453
|
00176
|
IDIB000C574
|
3195
|
07/05/2022
|
No Such Account
|
|
265
|
UP3143010_210422APB_FTO_91213
|
3143010000NRG23210420220007564
|
0919826466
|
21/04/2022
|
BACHANI
|
BACHANI
|
3143010WL001453
|
00176
|
IDIB000C574
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
UP3143010_200822APB_FTO_1073078
|
3143010000NRG23200820220175558
|
4230699615
|
20/08/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3143010WL015583
|
00415
|
SBIN0000248
|
3195
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
UP3143010_200622FTO_498372
|
3143010000NRG23200620220072806
|
2484080494
|
20/06/2022
|
sangeeta
|
sangeeta
|
3143010WL009158
|
00045
|
BARB0HATHGA
|
3195
|
25/06/2022
|
No Such Account
|
|
268
|
UP3143010_200522FTO_223340
|
3143010000NRG23200520220031664
|
1623426300
|
20/05/2022
|
sirinath
|
sirinath
|
3143010WL005493
|
00415
|
SBIN0009542
|
3195
|
27/05/2022
|
No Such Account
|
|
269
|
UP3143010_200522FTO_223340
|
3143010000NRG23200520220031663
|
1623426299
|
20/05/2022
|
vinod
|
vinod
|
3143010WL005493
|
00415
|
SBIN0009542
|
3195
|
27/05/2022
|
No Such Account
|
|
270
|
UP3143010_200522FTO_223340
|
3143010000NRG23200520220031400
|
1623426201
|
20/05/2022
|
beermati
|
beermati
|
3143010WL005444
|
00045
|
BARB0IRADAT
|
3195
|
27/05/2022
|
No Such Account
|
|
271
|
UP3143010_200522FTO_223340
|
3143010000NRG23200520220031027
|
1623426243
|
20/05/2022
|
shiv kisor
|
shiv kisor
|
3143010WL005380
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
272
|
UP3143010_200522FTO_223340
|
3143010000NRG23200520220030988
|
1623426314
|
20/05/2022
|
Shitalu
|
Shitalu
|
3143010WL005374
|
00045
|
BARB0HATHGA
|
3195
|
27/05/2022
|
No Such Account
|
|
273
|
UP3143010_200522FTO_223340
|
3143010000NRG23200520220030911
|
1623426203
|
20/05/2022
|
shakil ahmad
|
shakil ahmad
|
3143010WL005364
|
00176
|
IDIB000C574
|
3195
|
27/05/2022
|
A/c Blocked or Frozen
|
|
274
|
UP3143010_200522FTO_223340
|
3143010000NRG23200520220030910
|
1623426332
|
20/05/2022
|
rukshana
|
rukshana
|
3143010WL005364
|
00176
|
IDIB000C574
|
3195
|
27/05/2022
|
A/c Blocked or Frozen
|
|
275
|
UP3143010_200522FTO_223340
|
3143010000NRG23200520220030923
|
1623426182
|
20/05/2022
|
Rekha devi
|
Rekha devi
|
3143010WL005367
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
Account closed
|
|
276
|
UP3143010_200522APB_FTO_223357
|
3143010000NRG23200520220031072
|
1605240428
|
20/05/2022
|
RAM BALI
|
RAM BALI
|
3143010WL005389
|
00045
|
BARB0ITAULI
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
UP3143010_200522APB_FTO_223357
|
3143010000NRG23200520220031252
|
1605240441
|
20/05/2022
|
MOHAMMAD HAYAT
|
MOHAMMAD HAYAT
|
3143010WL005425
|
00045
|
BARB0HATHGA
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
UP3143010_200323APB_FTO_2198539
|
3143010000NRG23140320230375097
|
0333835459
|
20/03/2023
|
BODHRAJ
|
BODHRAJ
|
3143010WL030769
|
00045
|
BARB0ITAULI
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
UP3143010_200323APB_FTO_2197775
|
3143010000NRG23200320230381634
|
0333526529
|
20/03/2023
|
RAMESH
|
RAMESH
|
3143010WL031225
|
00045
|
BARB0IRADAT
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
UP3143010_200123FTO_1983854
|
3143010000NRG23200120230336046
|
8169809371
|
20/01/2023
|
dharmendra singh
|
dharmendra singh
|
3143010WL027941
|
00059
|
BARB0BUPGBX
|
3195
|
25/01/2023
|
No Such Account
|
|
281
|
UP3143010_191222FTO_1772431
|
3143010000NRG23121220220288426
|
8045004436
|
19/12/2022
|
CHANDA VATI
|
CHANDA VATI
|
3143010WL024398
|
00045
|
BARB0HATHGA
|
3195
|
19/01/2023
|
No Such Account
|
|
282
|
UP3143010_191222FTO_1772431
|
3143010000NRG23121220220288425
|
8045004437
|
19/12/2022
|
DINESH
|
DINESH
|
3143010WL024398
|
00045
|
BARB0HATHGA
|
3195
|
19/01/2023
|
No Such Account
|
|
283
|
UP3143010_191222APB_FTO_1772811
|
3143010000NRG23121220220288421
|
8049370255
|
19/12/2022
|
BODHRAJ
|
BODHRAJ
|
3143010WL024398
|
00045
|
BARB0ITAULI
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
UP3143010_191122FTO_1587150
|
3143010000NRG23191120220263945
|
6655044174
|
19/11/2022
|
MO SOFIYAN
|
MO SOFIYAN
|
3143010WL022410
|
00176
|
IDIB000C574
|
3195
|
25/11/2022
|
No Such Account
|
|
285
|
UP3143010_191022FTO_1446363
|
3143010000NRG23191020220238074
|
6615845709
|
19/10/2022
|
shabnam
|
shabnam
|
3143010WL020456
|
00703
|
AIRP0000001
|
1704
|
24/11/2022
|
A/c Blocked or Frozen
|
|
286
|
UP3143010_190722APB_FTO_799627
|
3143010000NRG23190720220122140
|
3871736234
|
19/07/2022
|
MUNESWAR
|
MUNESWAR
|
3143010WL012307
|
00045
|
BARB0ITAULI
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
287
|
UP3143010_190123FTO_1977405
|
3143010000NRG23190120230334612
|
8130015295
|
19/01/2023
|
rakesh
|
rakesh
|
3143010WL027832
|
00045
|
BARB0IRADAT
|
3195
|
24/01/2023
|
No Such Account
|
|
288
|
UP3143010_180822APB_FTO_1064355
|
3143010000NRG23180820220174449
|
4232279527
|
18/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3143010WL015481
|
00045
|
BARB0PATTIS
|
3195
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
UP3143010_180622APB_FTO_486659
|
3143010000NRG23180620220070584
|
2515497587
|
18/06/2022
|
RAM LAL
|
RAM LAL
|
3143010WL009073
|
00176
|
IDIB000C574
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
UP3143010_180622APB_FTO_483878
|
3143010000NRG23180620220070243
|
2515129895
|
18/06/2022
|
CHET RAM
|
CHET RAM
|
3143010WL009038
|
00045
|
BARB0ITAULI
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
UP3143010_180622APB_FTO_483178
|
3143010000NRG23180620220069877
|
2515495334
|
18/06/2022
|
Ram Khelawan
|
Ram Khelawan
|
3143010WL009028
|
00059
|
BARB0BUPGBX
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
UP3143010_180422FTO_76761
|
3143010000NRG23180420220003600
|
0919733110
|
18/04/2022
|
seema devi
|
seema devi
|
3143010WL000802
|
00045
|
BARB0ITAULI
|
3195
|
07/05/2022
|
No Such Account
|
|
293
|
UP3143010_171122FTO_1572135
|
3143010000NRG23171120220261123
|
6636916838
|
17/11/2022
|
Rattu
|
Rattu
|
3143010WL022195
|
00045
|
BARB0HATHGA
|
3195
|
24/11/2022
|
Account closed
|
|
294
|
UP3143010_171122APB_FTO_1574935
|
3143010000NRG23171120220261641
|
6637055358
|
17/11/2022
|
ROOPA DEVI
|
ROOPA DEVI
|
3143010WL022236
|
00045
|
BARB0HATHGA
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
UP3143010_171122APB_FTO_1574116
|
3143010000NRG23171120220261392
|
6637058483
|
17/11/2022
|
SUNDAR LAL
|
SUNDAR LAL
|
3143010WL022217
|
00045
|
BARB0PATTIS
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
UP3143010_171022FTO_1428842
|
3143010000NRG23171020220235402
|
6614926340
|
17/10/2022
|
MATADEEN
|
MATADEEN
|
3143010WL020227
|
00415
|
SBIN0009542
|
3195
|
24/11/2022
|
No Such Account
|
|
297
|
UP3143010_170622APB_FTO_471944
|
3143010000NRG23170620220068046
|
2514310270
|
17/06/2022
|
CHHOTELAL
|
CHHOTELAL
|
3143010WL008860
|
00045
|
BARB0HATHGA
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
UP3143010_170323APB_FTO_2188084
|
3143010000NRG23170320230380208
|
0312284808
|
17/03/2023
|
Mohabbat singh
|
Mohabbat singh
|
3143010WL031112
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
UP3143010_161222FTO_1757321
|
3143010000NRG23161220220293753
|
7919550715
|
16/12/2022
|
Dilip Kumar
|
Dilip Kumar
|
3143010WL024825
|
00045
|
BARB0HATHGA
|
3195
|
14/01/2023
|
No Such Account
|
|
300
|
UP3143010_160922APB_FTO_1248996
|
3143010000NRG23160920220203342
|
4877854010
|
16/09/2022
|
SAIKU
|
SAIKU
|
3143010WL017775
|
00045
|
BARB0HATHGA
|
3195
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
UP3143010_160422FTO_69501
|
3143010000NRG23160420220001439
|
0917831174
|
16/04/2022
|
ram rekha
|
ram rekha
|
3143010WL000391
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
302
|
UP3143010_160422FTO_69501
|
3143010000NRG23160420220001435
|
0917831176
|
16/04/2022
|
tulsi
|
tulsi
|
3143010WL000391
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
303
|
UP3143010_160422FTO_69501
|
3143010000NRG23160420220001412
|
0917831175
|
16/04/2022
|
vithan devi
|
vithan devi
|
3143010WL000372
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
304
|
UP3143010_160422FTO_68567
|
3143010000NRG23160420220001451
|
0917777321
|
16/04/2022
|
keshanpal
|
keshanpal
|
3143010WL000392
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Account closed
|
|
305
|
UP3143010_160422APB_FTO_69504
|
3143010000NRG23160420220001323
|
0918055238
|
16/04/2022
|
RAMESH
|
RAMESH
|
3143010WL000343
|
00045
|
BARB0IRADAT
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
UP3143010_160422APB_FTO_69504
|
3143010000NRG23160420220001265
|
0918055232
|
16/04/2022
|
JAGDEESH
|
JAGDEESH
|
3143010WL000328
|
00045
|
BARB0PATTIS
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
UP3143010_160323APB_FTO_2183842
|
3143010000NRG23140320230375503
|
0364498863
|
16/03/2023
|
FOOLMATI
|
FOOLMATI
|
3143010WL030798
|
00059
|
BARB0BUPGBX
|
2343
|
31/03/2023
|
Account closed
|
|
308
|
UP3143010_160123FTO_1966235
|
3143010000NRG23160120230332023
|
8128763615
|
16/01/2023
|
kailash
|
kailash
|
3143010WL027674
|
00176
|
IDIB000C574
|
852
|
24/01/2023
|
No Such Account
|
|
309
|
UP3143010_160123FTO_1965879
|
3143010000NRG23160120230331940
|
8128752059
|
16/01/2023
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
3143010WL027666
|
00045
|
BARB0HATHGA
|
3195
|
24/01/2023
|
No Such Account
|
|
310
|
UP3143010_151222FTO_1749380
|
3143010000NRG23151220220292651
|
7918357959
|
15/12/2022
|
PINKI
|
PINKI
|
3143010WL024750
|
00045
|
BARB0HATHGA
|
3195
|
14/01/2023
|
Account closed
|
|
311
|
UP3143010_151222APB_FTO_1750001
|
3143010000NRG23151220220292913
|
7918484434
|
15/12/2022
|
Ramesh
|
Ramesh
|
3143010WL024769
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
UP3143010_151122FTO_1559137
|
3143010000NRG23151120220259329
|
6635815540
|
15/11/2022
|
RAJRANI
|
RAJRANI
|
3143010WL022060
|
00176
|
IDIB000C574
|
3195
|
24/11/2022
|
Account closed
|
|
313
|
UP3143010_151022APB_FTO_1424026
|
3143010000NRG23151020220234362
|
6549839086
|
15/10/2022
|
MUNESWAR
|
MUNESWAR
|
3143010WL020143
|
00045
|
BARB0ITAULI
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
UP3143010_150922FTO_1241899
|
3143010000NRG23150920220202384
|
4860546664
|
15/09/2022
|
raychandra
|
raychandra
|
3143010WL017695
|
00176
|
IDIB000C574
|
3195
|
20/09/2022
|
A/c Blocked or Frozen
|
|
315
|
UP3143010_150622FTO_450707
|
3143010000NRG23150620220064117
|
2443253550
|
15/06/2022
|
keshanpal
|
keshanpal
|
3143010WL008606
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
Account closed
|
|
316
|
UP3143010_141222FTO_1742672
|
3143010000NRG23141220220291801
|
7918371033
|
14/12/2022
|
Kali charan
|
Kali charan
|
3143010WL024661
|
00691
|
IPOS0000001
|
3195
|
14/01/2023
|
No Such Account
|
|
317
|
UP3143010_140922APB_FTO_1238457
|
3143010000NRG23140920220201561
|
4807153514
|
14/09/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3143010WL017625
|
00045
|
BARB0HATHGA
|
3195
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
UP3143010_140622FTO_445441
|
3143010000NRG23140620220062934
|
2447752840
|
14/06/2022
|
RAMMANOHAR
|
RAMMANOHAR
|
3143010WL008503
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
319
|
UP3143010_140622FTO_445441
|
3143010000NRG23140620220062928
|
2447752838
|
14/06/2022
|
shivbali
|
shivbali
|
3143010WL008503
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
320
|
UP3143010_140622FTO_445441
|
3143010000NRG23140620220062916
|
2447752839
|
14/06/2022
|
gogiya
|
gogiya
|
3143010WL008496
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
321
|
UP3143010_140622FTO_445441
|
3143010000NRG23140620220062914
|
2447752926
|
14/06/2022
|
kausaliya
|
kausaliya
|
3143010WL008496
|
00045
|
BARB0PATTIS
|
3195
|
23/06/2022
|
Account closed
|
|
322
|
UP3143010_140622FTO_445441
|
3143010000NRG23140620220061496
|
2447752841
|
14/06/2022
|
rehana begum
|
rehana begum
|
3143010WL008377
|
00059
|
BARB0BUPGBX
|
2343
|
23/06/2022
|
No Such Account
|
|
323
|
UP3143010_140622APB_FTO_445450
|
3143010000NRG23140620220061941
|
2443491672
|
14/06/2022
|
SHIVNATH
|
SHIVNATH
|
3143010WL008407
|
00045
|
BARB0PATTIS
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
UP3143010_140622APB_FTO_445450
|
3143010000NRG23140620220061762
|
2443491661
|
14/06/2022
|
AKHILESH
|
AKHILESH
|
3143010WL008396
|
00045
|
BARB0HATHGA
|
2343
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
UP3143010_140123APB_FTO_1962909
|
3143010000NRG23140120230331204
|
8129554426
|
14/01/2023
|
bindaprsad
|
bindaprsad
|
3143010WL027598
|
00045
|
BARB0HATHGA
|
3195
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
UP3143010_131222FTO_1734881
|
3143010000NRG23131220220290154
|
7918428117
|
13/12/2022
|
Bhadai
|
Bhadai
|
3143010WL024534
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
Account closed
|
|
327
|
UP3143010_131222FTO_1732589
|
3143010000NRG23131220220289644
|
7918411911
|
13/12/2022
|
VIMLESH
|
VIMLESH
|
3143010WL024492
|
00176
|
IDIB000C574
|
3195
|
14/01/2023
|
No Such Account
|
|
328
|
UP3143010_131222APB_FTO_1735470
|
3143010000NRG23131220220290330
|
7918524539
|
13/12/2022
|
rakesh
|
rakesh
|
3143010WL024550
|
00045
|
BARB0HATHGA
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
UP3143010_131022FTO_1410258
|
3143010000NRG23131020220231485
|
6549265171
|
13/10/2022
|
MO SOFIYAN
|
MO SOFIYAN
|
3143010WL019954
|
00176
|
IDIB000C574
|
426
|
19/11/2022
|
No Such Account
|
|
330
|
UP3143010_131022FTO_1409037
|
3143010000NRG23131020220231411
|
6549263705
|
13/10/2022
|
SOMWATI DEVI
|
SOMWATI DEVI
|
3143010WL019947
|
00045
|
BARB0ITAULI
|
3195
|
19/11/2022
|
Account closed
|
|
331
|
UP3143010_130922APB_FTO_1227743
|
3143010000NRG23130920220199436
|
4807151410
|
13/09/2022
|
chhedilal
|
chhedilal
|
3143010WL017475
|
00059
|
BARB0BUPGBX
|
3195
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
UP3143010_130722FTO_746639
|
3143010000NRG23130720220113493
|
3866589617
|
13/07/2022
|
KAMNI DEVI
|
KAMNI DEVI
|
3143010WL011669
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
333
|
UP3143010_130722FTO_746639
|
3143010000NRG23130720220113490
|
3866589609
|
13/07/2022
|
HARI
|
HARI
|
3143010WL011669
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
334
|
UP3143010_130622FTO_431665
|
3143010000NRG23130620220059220
|
2447768414
|
13/06/2022
|
Sant ram
|
Sant ram
|
3143010WL008242
|
00045
|
BARB0HATHGA
|
3195
|
23/06/2022
|
Account closed
|
|
335
|
UP3143010_130522FTO_205692
|
3143010000NRG23130520220027635
|
1374013240
|
13/05/2022
|
navab ali
|
navab ali
|
3143010WL004992
|
00059
|
BARB0BUPGBX
|
3195
|
19/05/2022
|
No Such Account
|
|
336
|
UP3143010_130422FTO_56432
|
3143010000NRG22130420220445624
|
0832161699
|
13/04/2022
|
indrani
|
indrani
|
3143010WL053258
|
00045
|
BARB0HATHGA
|
3060
|
04/05/2022
|
A/c Blocked or Frozen
|
|
337
|
UP3143010_130422FTO_56432
|
3143010000NRG22130420220445591
|
0832161681
|
13/04/2022
|
NADRA BEGUM
|
NADRA BEGUM
|
3143010WL053247
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
No Such Account
|
|
338
|
UP3143010_130422FTO_56432
|
3143010000NRG22130420220445582
|
0832161710
|
13/04/2022
|
Dhanpatiya
|
Dhanpatiya
|
3143010WL053242
|
00045
|
BARB0ITAULI
|
3060
|
04/05/2022
|
No Such Account
|
|
339
|
UP3143010_130422FTO_56432
|
3143010000NRG22130420220445581
|
0832161703
|
13/04/2022
|
seema devi
|
seema devi
|
3143010WL053242
|
00045
|
BARB0ITAULI
|
3060
|
04/05/2022
|
No Such Account
|
|
340
|
UP3143010_130422FTO_56432
|
3143010000NRG22130420220445580
|
0832161697
|
13/04/2022
|
RAM SEWAK
|
RAM SEWAK
|
3143010WL053241
|
00045
|
BARB0HATHGA
|
3060
|
04/05/2022
|
No Such Account
|
|
341
|
UP3143010_130422FTO_56432
|
3143010000NRG22130420220445579
|
0832161680
|
13/04/2022
|
FOOLMATI
|
FOOLMATI
|
3143010WL053241
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
No Such Account
|
|
342
|
UP3143010_130422FTO_56432
|
3143010000NRG22130420220445568
|
0832161715
|
13/04/2022
|
sikandar
|
sikandar
|
3143010WL053240
|
00176
|
IDIB000C574
|
3060
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
343
|
UP3143010_130422FTO_56432
|
3143010000NRG22130420220445567
|
0832161714
|
13/04/2022
|
neeshu
|
neeshu
|
3143010WL053240
|
00176
|
IDIB000C574
|
3060
|
04/05/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
344
|
UP3143010_130123APB_FTO_1959279
|
3143010000NRG23130120230330760
|
8098870269
|
13/01/2023
|
Santlal
|
Santlal
|
3143010WL027573
|
00059
|
BARB0BUPGBX
|
3195
|
21/01/2023
|
Account closed
|
|
345
|
UP3143010_121122FTO_1552405
|
3143010000NRG23121120220258440
|
6633429995
|
12/11/2022
|
suman devi
|
suman devi
|
3143010WL021993
|
00176
|
IDIB000C574
|
3195
|
24/11/2022
|
No Such Account
|
|
346
|
UP3143010_121022FTO_1398704
|
3143010000NRG23121020220229740
|
6549414843
|
12/10/2022
|
nirmla
|
nirmla
|
3143010WL019714
|
00415
|
SBIN0000248
|
2982
|
19/11/2022
|
No Such Account
|
|
347
|
UP3143010_120922FTO_1223703
|
3143010000NRG23120920220198354
|
4747698971
|
12/09/2022
|
shiv kisor
|
shiv kisor
|
3143010WL017372
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
No Such Account
|
|
348
|
UP3143010_120522FTO_197238
|
3143010000NRG23120520220026739
|
1345305495
|
12/05/2022
|
gyan singh
|
gyan singh
|
3143010WL004853
|
00045
|
BARB0HATHGA
|
3195
|
18/05/2022
|
No Such Account
|
|
349
|
UP3143010_120522FTO_197238
|
3143010000NRG23120520220026655
|
1345305551
|
12/05/2022
|
KUSHMA
|
KUSHMA
|
3143010WL004835
|
00045
|
BARB0ITAULI
|
3195
|
18/05/2022
|
No Such Account
|
|
350
|
UP3143010_120522FTO_197238
|
3143010000NRG23120520220026639
|
1345305550
|
12/05/2022
|
SUMITRA
|
SUMITRA
|
3143010WL004825
|
00045
|
BARB0ITAULI
|
3195
|
18/05/2022
|
No Such Account
|
|
351
|
UP3143010_120522FTO_197238
|
3143010000NRG23120520220026638
|
1345305549
|
12/05/2022
|
RAMDASH
|
RAMDASH
|
3143010WL004825
|
00045
|
BARB0ITAULI
|
3195
|
18/05/2022
|
No Such Account
|
|
352
|
UP3143010_120522FTO_197238
|
3143010000NRG23120520220026690
|
1345305582
|
12/05/2022
|
RAM PRATAP
|
RAM PRATAP
|
3143010WL004846
|
00176
|
IDIB000C574
|
2982
|
18/05/2022
|
Account closed
|
|
353
|
UP3143010_120522FTO_197238
|
3143010000NRG23120520220026688
|
1345305604
|
12/05/2022
|
URMILA DEVI
|
URMILA DEVI
|
3143010WL004846
|
00176
|
IDIB000C574
|
2982
|
18/05/2022
|
No Such Account
|
|
354
|
UP3143010_120522APB_FTO_197248
|
3143010000NRG23120520220026643
|
1345503024
|
12/05/2022
|
harish chandra
|
harish chandra
|
3143010WL004828
|
00045
|
BARB0HATHGA
|
3195
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
UP3143010_120522APB_FTO_194940
|
3143010000NRG23110520220025354
|
1345502168
|
12/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3143010WL004614
|
00045
|
BARB0ITAULI
|
3195
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
UP3143010_120522APB_FTO_194940
|
3143010000NRG23110520220025350
|
1345502177
|
12/05/2022
|
SHIVBIR SINGH
|
SHIVBIR SINGH
|
3143010WL004614
|
00059
|
BARB0BUPGBX
|
3195
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UP3143010_120522APB_FTO_194940
|
3143010000NRG23120520220026516
|
1345502165
|
12/05/2022
|
MOHAMMAD HAYAT
|
MOHAMMAD HAYAT
|
3143010WL004811
|
00045
|
BARB0HATHGA
|
2556
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
UP3143010_120123FTO_1949506
|
3143010000NRG23120120230327765
|
8085477737
|
12/01/2023
|
maimur khan
|
maimur khan
|
3143010WL027394
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
359
|
UP3143010_120123FTO_1949201
|
3143010000NRG23120120230327740
|
8085463124
|
12/01/2023
|
HARDEI
|
HARDEI
|
3143010WL027390
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
A/c Blocked or Frozen
|
|
360
|
UP3143010_111022FTO_1391463
|
3143010000NRG23111020220228587
|
6549355000
|
11/10/2022
|
ASWANI KUMAR
|
ASWANI KUMAR
|
3143010WL019622
|
00045
|
BARB0HATHGA
|
3195
|
19/11/2022
|
A/c Blocked or Frozen
|
|
361
|
UP3143010_111022FTO_1390435
|
3143010000NRG23111020220228423
|
6549606689
|
11/10/2022
|
sudevi
|
sudevi
|
3143010WL019609
|
00045
|
BARB0HATHGA
|
2982
|
19/11/2022
|
No Such Account
|
|
362
|
UP3143010_111022FTO_1387985
|
3143010000NRG23111020220228204
|
6549616374
|
11/10/2022
|
surjeetkumar
|
surjeetkumar
|
3143010WL019591
|
00176
|
IDIB000C574
|
3195
|
19/11/2022
|
No Such Account
|
|
363
|
UP3143010_111022APB_FTO_1391867
|
3143010000NRG23111020220228626
|
6549892403
|
11/10/2022
|
SAIKU
|
SAIKU
|
3143010WL019624
|
00045
|
BARB0HATHGA
|
3195
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
UP3143010_110822APB_FTO_1021453
|
3143010000NRG23110820220165688
|
4031933960
|
11/08/2022
|
ramsaran
|
ramsaran
|
3143010WL014935
|
00045
|
BARB0HATHGA
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
UP3143010_110822APB_FTO_1015497
|
3143010000NRG23110820220163779
|
4028349528
|
11/08/2022
|
IMRAN KHAN
|
IMRAN KHAN
|
3143010WL014815
|
00415
|
SBIN0000248
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
UP3143010_110722FTO_721998
|
3143010000NRG23110720220109424
|
3875823310
|
11/07/2022
|
RAMNRAYAN
|
RAMNRAYAN
|
3143010WL011419
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
No Such Account
|
|
367
|
UP3143010_110722FTO_721998
|
3143010000NRG23110720220109420
|
3875823309
|
11/07/2022
|
shafikuddin
|
shafikuddin
|
3143010WL011419
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
No Such Account
|
|
368
|
UP3143010_110422APB_FTO_48833
|
3143010000NRG23110420220000099
|
0819522351
|
11/04/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3143010WL000025
|
00045
|
BARB0ITAULI
|
1020
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UP3143010_110123APB_FTO_1945733
|
3143010000NRG23110120230327308
|
8082313591
|
11/01/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3143010WL027360
|
00045
|
BARB0HATHGA
|
3195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
UP3143010_110123APB_FTO_1944265
|
3143010000NRG23110120230326896
|
8082137906
|
11/01/2023
|
Subarati
|
Subarati
|
3143010WL027328
|
00045
|
BARB0HATHGA
|
3195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
UP3143010_100922FTO_1214513
|
3143010000NRG23100920220197150
|
4751012676
|
10/09/2022
|
arti
|
arti
|
3143010WL017294
|
00176
|
IDIB000C574
|
3195
|
16/09/2022
|
No Such Account
|
|
372
|
UP3143010_100922FTO_1214513
|
3143010000NRG23100920220197108
|
4751012720
|
10/09/2022
|
anil kumar
|
anil kumar
|
3143010WL017294
|
00176
|
IDIB000C574
|
3195
|
16/09/2022
|
No Such Account
|
|
373
|
UP3143010_100922FTO_1214513
|
3143010000NRG23100920220197090
|
4751012716
|
10/09/2022
|
CHANDRA PAL
|
CHANDRA PAL
|
3143010WL017294
|
00176
|
IDIB000C574
|
3195
|
16/09/2022
|
No Such Account
|
|
374
|
UP3143010_100922FTO_1213715
|
3143010000NRG23100920220196868
|
4747885746
|
10/09/2022
|
Shelu Devi
|
Shelu Devi
|
3143010WL017280
|
00176
|
IDIB000C574
|
3195
|
16/09/2022
|
No Such Account
|
|
375
|
UP3143010_100922APB_FTO_1213770
|
3143010000NRG23100920220196978
|
4747955827
|
10/09/2022
|
CHET RAM
|
CHET RAM
|
3143010WL017284
|
00045
|
BARB0ITAULI
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UP3143010_100622FTO_414073
|
3143010000NRG23100620220057184
|
2442955822
|
10/06/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3143010WL008066
|
00045
|
BARB0HATHGA
|
3195
|
23/06/2022
|
No Such Account
|
|
377
|
UP3143010_100622FTO_414073
|
3143010000NRG23100620220057183
|
2442955821
|
10/06/2022
|
NANKI
|
NANKI
|
3143010WL008066
|
00045
|
BARB0HATHGA
|
3195
|
23/06/2022
|
No Such Account
|
|
378
|
UP3143010_100622FTO_414073
|
3143010000NRG23100620220057180
|
2442955813
|
10/06/2022
|
PREMKALI
|
PREMKALI
|
3143010WL008066
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
379
|
UP3143010_100622APB_FTO_413451
|
3143010000NRG23100620220057102
|
2442801906
|
10/06/2022
|
munni
|
munni
|
3143010WL008058
|
00045
|
BARB0PATTIS
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
UP3143010_100522FTO_181130
|
3143010000NRG23100520220024290
|
1344911146
|
10/05/2022
|
rohit kumar
|
rohit kumar
|
3143010WL004430
|
00045
|
BARB0HATHGA
|
3195
|
18/05/2022
|
No Such Account
|
|
381
|
UP3143010_100522FTO_181130
|
3143010000NRG23100520220024288
|
1344911147
|
10/05/2022
|
kamal kumar
|
kamal kumar
|
3143010WL004430
|
00045
|
BARB0HATHGA
|
3195
|
18/05/2022
|
No Such Account
|
|
382
|
UP3143010_100522FTO_181130
|
3143010000NRG23100520220024286
|
1344911148
|
10/05/2022
|
shilesh
|
shilesh
|
3143010WL004430
|
00045
|
BARB0HATHGA
|
3195
|
18/05/2022
|
No Such Account
|
|
383
|
UP3143010_100522FTO_181130
|
3143010000NRG23100520220024284
|
1344911149
|
10/05/2022
|
suraj kumar
|
suraj kumar
|
3143010WL004430
|
00045
|
BARB0HATHGA
|
3195
|
18/05/2022
|
No Such Account
|
|
384
|
UP3143010_100123FTO_1937817
|
3143010000NRG23100120230325779
|
8086668237
|
10/01/2023
|
Vinod
|
Vinod
|
3143010WL027236
|
00415
|
SBIN0009542
|
2982
|
20/01/2023
|
Account closed
|
|
385
|
UP3143010_100123FTO_1936735
|
3143010000NRG23100120230325197
|
8088931973
|
10/01/2023
|
bablu
|
bablu
|
3143010WL027194
|
00176
|
IDIB000C574
|
3195
|
20/01/2023
|
No Such Account
|
|
386
|
UP3143010_100123APB_FTO_1937912
|
3143010000NRG23100120230325686
|
8086941281
|
10/01/2023
|
SANDEEP
|
SANDEEP
|
3143010WL027225
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
UP3143010_091222FTO_1713352
|
3143010000NRG23091220220286571
|
7916455005
|
09/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3143010WL024251
|
00045
|
BARB0HATHGA
|
3195
|
14/01/2023
|
A/c Blocked or Frozen
|
|
388
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103550
|
3875799567
|
09/07/2022
|
HANUMAN
|
HANUMAN
|
3143010WL0011080
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
389
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103549
|
3875799579
|
09/07/2022
|
premchand
|
premchand
|
3143010WL0011079
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
390
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103548
|
3875799633
|
09/07/2022
|
Arti devi
|
Arti devi
|
3143010WL0011078
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
391
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047907
|
3875799603
|
09/07/2022
|
RAMNRESH
|
RAMNRESH
|
3143010WL0007360
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
No Such Account
|
|
392
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047905
|
3875799613
|
09/07/2022
|
SOHANLAL
|
SOHANLAL
|
3143010WL0007360
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
No Such Account
|
|
393
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047885
|
3875799573
|
09/07/2022
|
Shitalu
|
Shitalu
|
3143010WL0007358
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Account closed
|
|
394
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047884
|
3875799572
|
09/07/2022
|
Shitalu
|
Shitalu
|
3143010WL0007358
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Account closed
|
|
395
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047867
|
3875799625
|
09/07/2022
|
SHIVBIR SINGH
|
SHIVBIR SINGH
|
3143010WL0007354
|
00045
|
BARB0ITAULI
|
3195
|
11/08/2022
|
No Such Account
|
|
396
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047849
|
3875799635
|
09/07/2022
|
tulsi
|
tulsi
|
3143010WL0007352
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
397
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047848
|
3875799637
|
09/07/2022
|
ram rekha
|
ram rekha
|
3143010WL0007352
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
398
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047847
|
3875799636
|
09/07/2022
|
ram rekha
|
ram rekha
|
3143010WL0007352
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
399
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047845
|
3875799634
|
09/07/2022
|
tulsi
|
tulsi
|
3143010WL0007352
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
400
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047218
|
3875799628
|
09/07/2022
|
BACHANI
|
BACHANI
|
3143010WL0007285
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
401
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047217
|
3875799629
|
09/07/2022
|
KAMNI DEVI
|
KAMNI DEVI
|
3143010WL0007285
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
402
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047216
|
3875799583
|
09/07/2022
|
seema devi
|
seema devi
|
3143010WL0007284
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
Account closed
|
|
403
|
UP3143010_090722FTO_706478
|
3143010000NRG23010620220046087
|
3875799638
|
09/07/2022
|
rehana begum
|
rehana begum
|
3143010WL0007122
|
00415
|
SBIN0009542
|
3195
|
11/08/2022
|
No Such Account
|
|
404
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103601
|
3875799568
|
09/07/2022
|
AFAK HUSAIN
|
AFAK HUSAIN
|
3143010WL0011089
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
405
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103600
|
3875799570
|
09/07/2022
|
SAJJO
|
SAJJO
|
3143010WL0011089
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
406
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047880
|
3875799648
|
09/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3143010WL0007356
|
00415
|
SBIN0009542
|
2982
|
11/08/2022
|
No Such Account
|
|
407
|
UP3143010_090722FTO_706478
|
3143010000NRG23030620220047879
|
3875799646
|
09/07/2022
|
RAM PRATAP
|
RAM PRATAP
|
3143010WL0007356
|
00415
|
SBIN0009542
|
2982
|
11/08/2022
|
No Such Account
|
|
408
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103633
|
3875799621
|
09/07/2022
|
SHIVNATH
|
SHIVNATH
|
3143010WL0011094
|
00045
|
BARB0ITAULI
|
2343
|
11/08/2022
|
No Such Account
|
|
409
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103632
|
3875799623
|
09/07/2022
|
BIQQAN
|
BIQQAN
|
3143010WL0011094
|
00045
|
BARB0ITAULI
|
2343
|
11/08/2022
|
No Such Account
|
|
410
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103623
|
3875799632
|
09/07/2022
|
rehana begum
|
rehana begum
|
3143010WL0011092
|
00176
|
IDIB000C574
|
2343
|
11/08/2022
|
No Such Account
|
|
411
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103565
|
3875799563
|
09/07/2022
|
reeta devi
|
reeta devi
|
3143010WL0011086
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
412
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103564
|
3875799562
|
09/07/2022
|
chandkisor
|
chandkisor
|
3143010WL0011086
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
413
|
UP3143010_090722FTO_706478
|
3143010000NRG23080720220103563
|
3875799566
|
09/07/2022
|
AFSARI BEGUM
|
AFSARI BEGUM
|
3143010WL0011086
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
414
|
UP3143010_090722FTO_703203
|
3143010000NRG23090720220106066
|
3864274881
|
09/07/2022
|
AFSARI BEGUM
|
AFSARI BEGUM
|
3143010WL011219
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
415
|
UP3143010_090722APB_FTO_705989
|
3143010000NRG23090720220106335
|
3864427257
|
09/07/2022
|
ramsaran
|
ramsaran
|
3143010WL011231
|
00045
|
BARB0IRADAT
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
416
|
UP3143010_090522FTO_177109
|
3143010000NRG23080520220023453
|
1273335076
|
09/05/2022
|
manish kumar
|
manish kumar
|
3143010WL004246
|
00415
|
SBIN0009542
|
3195
|
16/05/2022
|
No Such Account
|
|
417
|
UP3143010_090123FTO_1932845
|
3143010000NRG23090120230324600
|
8083441280
|
09/01/2023
|
jagatpal
|
jagatpal
|
3143010WL027152
|
00045
|
BARB0HATHGA
|
3195
|
20/01/2023
|
Account closed
|
|
418
|
UP3143010_090123FTO_1932558
|
3143010000NRG23090120230324552
|
8083437167
|
09/01/2023
|
surjeetkumar
|
surjeetkumar
|
3143010WL027149
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
419
|
UP3143010_090123FTO_1932316
|
3143010000NRG23090120230324526
|
8083420197
|
09/01/2023
|
KAMNI DEVI
|
KAMNI DEVI
|
3143010WL027147
|
00415
|
SBIN0009542
|
3195
|
20/01/2023
|
No Such Account
|
|
420
|
UP3143010_090123FTO_1929063
|
3143010000NRG23090120230322948
|
8083417024
|
09/01/2023
|
sumitra devi
|
sumitra devi
|
3143010WL027037
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
421
|
UP3143010_090123FTO_1929063
|
3143010000NRG23090120230322947
|
8083417022
|
09/01/2023
|
fullu singh
|
fullu singh
|
3143010WL027037
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
422
|
UP3143010_090123FTO_1929063
|
3143010000NRG23090120230322946
|
8083417023
|
09/01/2023
|
moolchand
|
moolchand
|
3143010WL027037
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
423
|
UP3143010_090123APB_FTO_1932846
|
3143010000NRG23090120230324586
|
8083997998
|
09/01/2023
|
himanshu prakash
|
himanshu prakash
|
3143010WL027152
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
UP3143010_090123APB_FTO_1928879
|
3143010000NRG23090120230322822
|
8084002145
|
09/01/2023
|
naseem bano
|
naseem bano
|
3143010WL027031
|
00045
|
BARB0HATHGA
|
3195
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
425
|
UP3143010_081222FTO_1705787
|
3143010000NRG23081220220285477
|
7915500630
|
08/12/2022
|
Dharmraj
|
Dharmraj
|
3143010WL024122
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
Account closed
|
|
426
|
UP3143010_081222FTO_1704214
|
3143010000NRG23081220220285287
|
7915374061
|
08/12/2022
|
HARDEI
|
HARDEI
|
3143010WL024103
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
427
|
UP3143010_081222FTO_1703628
|
3143010000NRG23081220220285186
|
7915504266
|
08/12/2022
|
foolchand
|
foolchand
|
3143010WL024096
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
428
|
UP3143010_080922FTO_1202230
|
3143010000NRG23080920220195197
|
4742677826
|
08/09/2022
|
SAKUNTLA
|
SAKUNTLA
|
3143010WL017140
|
00176
|
IDIB000C574
|
3195
|
16/09/2022
|
No Such Account
|
|
429
|
UP3143010_080822FTO_992138
|
3143010000NRG23080820220158352
|
4026364420
|
08/08/2022
|
shamkishor
|
shamkishor
|
3143010WL014520
|
00176
|
IDIB000C574
|
3195
|
19/08/2022
|
No Such Account
|
|
430
|
UP3143010_080822FTO_992138
|
3143010000NRG23080820220158344
|
4026364398
|
08/08/2022
|
Sonu
|
Sonu
|
3143010WL014520
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
No Such Account
|
|
431
|
UP3143010_080822FTO_992138
|
3143010000NRG23080820220158341
|
4026364399
|
08/08/2022
|
Binod kumar
|
Binod kumar
|
3143010WL014520
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
No Such Account
|
|
432
|
UP3143010_080822APB_FTO_989147
|
3143010000NRG23080820220157678
|
4027220416
|
08/08/2022
|
Indi Devi
|
Indi Devi
|
3143010WL014473
|
00045
|
BARB0HATHGA
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
UP3143010_080722FTO_700950
|
3143010000NRG23080720220105954
|
3864272084
|
08/07/2022
|
vimla devi
|
vimla devi
|
3143010WL011213
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
No Such Account
|
|
434
|
UP3143010_080722FTO_687994
|
3143010000NRG23080720220103370
|
3864062488
|
08/07/2022
|
Arti devi
|
Arti devi
|
3143010WL011071
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
No Such Account
|
|
435
|
UP3143010_080622APB_FTO_392239
|
3143010000NRG23080620220053641
|
2224793515
|
08/06/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3143010WL007808
|
00045
|
BARB0HATHGA
|
3195
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
436
|
UP3143010_070722FTO_680447
|
3143010000NRG23070720220102558
|
3006845669
|
07/07/2022
|
MERAJ KHAN
|
MERAJ KHAN
|
3143010WL011033
|
00045
|
BARB0PATTIS
|
3195
|
12/07/2022
|
No Such Account
|
|
437
|
UP3143010_070722APB_FTO_680473
|
3143010000NRG23070720220102515
|
3008073269
|
07/07/2022
|
IMRAN KHAN
|
IMRAN KHAN
|
3143010WL011033
|
00415
|
SBIN0000248
|
3195
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
438
|
UP3143010_070722APB_FTO_680473
|
3143010000NRG23070720220102507
|
3008073256
|
07/07/2022
|
munni
|
munni
|
3143010WL011033
|
00045
|
BARB0PATTIS
|
3195
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
439
|
UP3143010_070522FTO_171691
|
3143010000NRG23070520220022786
|
1224111475
|
07/05/2022
|
NILU
|
NILU
|
3143010WL004099
|
00415
|
SBIN0000248
|
3195
|
14/05/2022
|
No Such Account
|
|
440
|
UP3143010_070522APB_FTO_171816
|
3143010000NRG23060520220020483
|
1226118851
|
07/05/2022
|
RANI DEVI
|
RANI DEVI
|
3143010WL003716
|
00045
|
BARB0HATHGA
|
1704
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
UP3143010_070123FTO_1922916
|
3143010000NRG23070120230321853
|
8083445684
|
07/01/2023
|
ramrati
|
ramrati
|
3143010WL026965
|
00176
|
IDIB000C574
|
3195
|
20/01/2023
|
A/c Blocked or Frozen
|
|
442
|
UP3143010_070123FTO_1922142
|
3143010000NRG23070120230321244
|
8083445225
|
07/01/2023
|
SANTARIYA
|
SANTARIYA
|
3143010WL026932
|
00176
|
IDIB000C574
|
2130
|
20/01/2023
|
No Such Account
|
|
443
|
UP3143010_070123FTO_1922142
|
3143010000NRG23070120230321197
|
8083445213
|
07/01/2023
|
neeta
|
neeta
|
3143010WL026932
|
00045
|
BARB0HATHGA
|
2130
|
20/01/2023
|
Account closed
|
|
444
|
UP3143010_061222FTO_1685475
|
3143010000NRG23061220220282219
|
7914485417
|
06/12/2022
|
vijay kumar
|
vijay kumar
|
3143010WL023848
|
00176
|
IDIB000C574
|
3195
|
14/01/2023
|
No Such Account
|
|
445
|
UP3143010_061222FTO_1685475
|
3143010000NRG23061220220282211
|
7914485413
|
06/12/2022
|
savitri devi
|
savitri devi
|
3143010WL023848
|
00176
|
IDIB000C574
|
3195
|
14/01/2023
|
A/c Blocked or Frozen
|
|
446
|
UP3143010_061222FTO_1685475
|
3143010000NRG23061220220282209
|
7914485412
|
06/12/2022
|
geeta devi
|
geeta devi
|
3143010WL023848
|
00176
|
IDIB000C574
|
3195
|
14/01/2023
|
A/c Blocked or Frozen
|
|
447
|
UP3143010_061022FTO_1362790
|
3143010000NRG23061020220224220
|
6548185754
|
06/10/2022
|
ramesh singh
|
ramesh singh
|
3143010WL019279
|
00415
|
SBIN0009542
|
852
|
19/11/2022
|
No Such Account
|
|
448
|
UP3143010_061022FTO_1361380
|
3143010000NRG23061020220223340
|
6548205157
|
06/10/2022
|
Ram Vilas
|
Ram Vilas
|
3143010WL019212
|
00415
|
SBIN0009542
|
1065
|
19/11/2022
|
Account closed
|
|
449
|
UP3143010_060822FTO_975498
|
3143010000NRG23060820220156321
|
3914710099
|
06/08/2022
|
MO AHMAD
|
MO AHMAD
|
3143010WL014391
|
00703
|
AIRP0000001
|
3195
|
13/08/2022
|
A/c Blocked or Frozen
|
|
450
|
UP3143010_060822APB_FTO_972745
|
3143010000NRG23060820220155622
|
3914824097
|
06/08/2022
|
MUNESWAR
|
MUNESWAR
|
3143010WL014345
|
00045
|
BARB0ITAULI
|
3195
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
UP3143010_060722FTO_664323
|
3143010000NRG23060720220099840
|
2967179776
|
06/07/2022
|
Govardhan
|
Govardhan
|
3143010WL010887
|
00176
|
IDIB000C574
|
3195
|
11/07/2022
|
No Such Account
|
|
452
|
UP3143010_060722FTO_662857
|
3143010000NRG23060720220099787
|
2967239175
|
06/07/2022
|
SOHANLAL
|
SOHANLAL
|
3143010WL010882
|
00045
|
BARB0HATHGA
|
3195
|
11/07/2022
|
No Such Account
|
|
453
|
UP3143010_060622FTO_370012
|
3143010000NRG23060620220050340
|
2214914285
|
06/06/2022
|
Arti devi
|
Arti devi
|
3143010WL007546
|
00415
|
SBIN0009542
|
3195
|
11/06/2022
|
No Such Account
|
|
454
|
UP3143010_060522FTO_160040
|
3143010000NRG23060520220020089
|
1270994690
|
06/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143010WL003652
|
00045
|
BARB0HATHGA
|
3195
|
16/05/2022
|
No Such Account
|
|
455
|
UP3143010_060123FTO_1916025
|
3143010000NRG23060120230319178
|
8086696473
|
06/01/2023
|
jagatpal
|
jagatpal
|
3143010WL026808
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
456
|
UP3143010_051222FTO_1680219
|
3143010000NRG23051220220280835
|
7914040778
|
05/12/2022
|
JAIBUNNISHA
|
JAIBUNNISHA
|
3143010WL023743
|
00045
|
BARB0PATTIS
|
3195
|
14/01/2023
|
No Such Account
|
|
457
|
UP3143010_051222FTO_1680219
|
3143010000NRG23051220220280830
|
7914040765
|
05/12/2022
|
Rajesh Kumar
|
Rajesh Kumar
|
3143010WL023743
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
458
|
UP3143010_051222APB_FTO_1681127
|
3143010000NRG23051220220281181
|
7914177740
|
05/12/2022
|
SANDEEP
|
SANDEEP
|
3143010WL023761
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
UP3143010_051222APB_FTO_1678336
|
3143010000NRG23051220220280014
|
7914175726
|
05/12/2022
|
SHRI CHANDRA
|
SHRI CHANDRA
|
3143010WL023680
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
UP3143010_051122FTO_1527541
|
3143010000NRG23051120220254258
|
6631590120
|
05/11/2022
|
Sunita Maurya
|
Sunita Maurya
|
3143010WL021669
|
00048
|
BKID0006965
|
2982
|
24/11/2022
|
No Such Account
|
|
461
|
UP3143010_050722FTO_656519
|
3143010000NRG23050720220099033
|
2916784927
|
05/07/2022
|
premchand
|
premchand
|
3143010WL010838
|
00059
|
BARB0BUPGBX
|
3195
|
08/07/2022
|
A/c Blocked or Frozen
|
|
462
|
UP3143010_050722FTO_656386
|
3143010000NRG23050720220099006
|
2916787870
|
05/07/2022
|
vinod
|
vinod
|
3143010WL010836
|
00045
|
BARB0HATHGA
|
3195
|
08/07/2022
|
No Such Account
|
|
463
|
UP3143010_050722FTO_652305
|
3143010000NRG23050720220097843
|
2916435463
|
05/07/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL010767
|
00059
|
BARB0BUPGBX
|
3195
|
08/07/2022
|
No Such Account
|
|
464
|
UP3143010_050722FTO_650655
|
3143010000NRG23050720220097578
|
2916435447
|
05/07/2022
|
Ramkhelawan
|
Ramkhelawan
|
3143010WL010754
|
00176
|
IDIB000C574
|
3195
|
08/07/2022
|
No Such Account
|
|
465
|
UP3143010_050522FTO_155217
|
3143010000NRG23050520220018847
|
1270977127
|
05/05/2022
|
RESHMA BANO
|
RESHMA BANO
|
3143010WL003458
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
466
|
UP3143010_050522FTO_155217
|
3143010000NRG23050520220018846
|
1270977126
|
05/05/2022
|
NAGEENA
|
NAGEENA
|
3143010WL003458
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
467
|
UP3143010_050422FTO_30649
|
3143010000NRG22050420220444780
|
0888892182
|
05/04/2022
|
PRAMILA
|
PRAMILA
|
3143010WL053083
|
00045
|
BARB0PATTIS
|
3060
|
06/05/2022
|
No Such Account
|
|
468
|
UP3143010_050422FTO_30649
|
3143010000NRG22050420220444778
|
0888892158
|
05/04/2022
|
JALEEL AHMAD
|
JALEEL AHMAD
|
3143010WL053082
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
469
|
UP3143010_050422FTO_30649
|
3143010000NRG22050420220444587
|
0888892157
|
05/04/2022
|
shrimati
|
shrimati
|
3143010WL053055
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
470
|
UP3143010_050422FTO_30649
|
3143010000NRG22050420220444532
|
0888892183
|
05/04/2022
|
Duji
|
Duji
|
3143010WL053052
|
00176
|
IDIB000C574
|
3060
|
06/05/2022
|
No Such Account
|
|
471
|
UP3143010_050123FTO_1912720
|
3143010000NRG23050120230318655
|
8086694064
|
05/01/2023
|
Maya Devi
|
Maya Devi
|
3143010WL026780
|
00045
|
BARB0HATHGA
|
3195
|
20/01/2023
|
Account closed
|
|
472
|
UP3143010_050123FTO_1909225
|
3143010000NRG23050120230317748
|
8086698565
|
05/01/2023
|
maimur khan
|
maimur khan
|
3143010WL026714
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
473
|
UP3143010_050123FTO_1909225
|
3143010000NRG23050120230317747
|
8086698570
|
05/01/2023
|
HARDEI
|
HARDEI
|
3143010WL026714
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
A/c Blocked or Frozen
|
|
474
|
UP3143010_050123FTO_1909162
|
3143010000NRG23050120230317695
|
8086697510
|
05/01/2023
|
rabiya bano
|
rabiya bano
|
3143010WL026711
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
No Such Account
|
|
475
|
UP3143010_050123FTO_1909162
|
3143010000NRG23050120230317694
|
8086697509
|
05/01/2023
|
tauhid bano
|
tauhid bano
|
3143010WL026711
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
No Such Account
|
|
476
|
UP3143010_041122FTO_1521572
|
3143010000NRG23041120220253087
|
6617647998
|
04/11/2022
|
KUNATEE
|
KUNATEE
|
3143010WL021558
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
|
477
|
UP3143010_041122FTO_1521572
|
3143010000NRG23041120220253086
|
6617647997
|
04/11/2022
|
KUNATEE
|
KUNATEE
|
3143010WL021558
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
|
478
|
UP3143010_041122FTO_1521230
|
3143010000NRG23041120220252978
|
6617642353
|
04/11/2022
|
TAJIBUN NISHA
|
TAJIBUN NISHA
|
3143010WL021545
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
479
|
UP3143010_041122FTO_1520534
|
3143010000NRG23041120220252810
|
6617642848
|
04/11/2022
|
ali mohmmad
|
ali mohmmad
|
3143010WL021535
|
00176
|
IDIB000C574
|
2982
|
24/11/2022
|
No Such Account
|
|
480
|
UP3143010_041122FTO_1519858
|
3143010000NRG23041120220252571
|
6617583316
|
04/11/2022
|
Anita lodhi
|
Anita lodhi
|
3143010WL021517
|
00176
|
IDIB000C574
|
2982
|
24/11/2022
|
No Such Account
|
|
481
|
UP3143010_041122APB_FTO_1517690
|
3143010000NRG23041120220251715
|
6618372618
|
04/11/2022
|
Subarati
|
Subarati
|
3143010WL021467
|
00045
|
BARB0HATHGA
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
UP3143010_041122APB_FTO_1515581
|
3143010000NRG23041120220251445
|
6618370697
|
04/11/2022
|
BACHANI
|
BACHANI
|
3143010WL021441
|
00176
|
IDIB000C574
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220444106
|
0888862900
|
04/04/2022
|
PINKI
|
PINKI
|
3143010WL052963
|
00045
|
BARB0HATHGA
|
3060
|
06/05/2022
|
Account closed
|
|
484
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220444454
|
0888863259
|
04/04/2022
|
RAJESH
|
RAJESH
|
3143010WL053030
|
00045
|
BARB0HATHGA
|
2856
|
06/05/2022
|
Account closed
|
|
485
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220444420
|
0888862958
|
04/04/2022
|
RAMPATI
|
RAMPATI
|
3143010WL053020
|
00045
|
BARB0ITAULI
|
2856
|
06/05/2022
|
No Such Account
|
|
486
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220444409
|
0888862934
|
04/04/2022
|
NRENDRA SINGH
|
NRENDRA SINGH
|
3143010WL053019
|
00045
|
BARB0HATHGA
|
2856
|
06/05/2022
|
No Such Account
|
|
487
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220444408
|
0888862933
|
04/04/2022
|
usha devi
|
usha devi
|
3143010WL053019
|
00045
|
BARB0HATHGA
|
2856
|
06/05/2022
|
No Such Account
|
|
488
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220444400
|
0888863255
|
04/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3143010WL053018
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
No Such Account
|
|
489
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220444360
|
0888863043
|
04/04/2022
|
CHITRA REKHA
|
CHITRA REKHA
|
3143010WL053012
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
No Such Account
|
|
490
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220443962
|
0888863031
|
04/04/2022
|
RAISA
|
RAISA
|
3143010WL052928
|
00045
|
BARB0PATTIS
|
2856
|
06/05/2022
|
No Such Account
|
|
491
|
UP3143010_040422FTO_25201
|
3143010000NRG22040420220443925
|
0888863042
|
04/04/2022
|
DULARI
|
DULARI
|
3143010WL052919
|
00059
|
BARB0BUPGBX
|
1836
|
06/05/2022
|
No Such Account
|
|
492
|
UP3143010_040422APB_FTO_25208
|
3143010000NRG22040420220444237
|
0889009783
|
04/04/2022
|
Birendra
|
Birendra
|
3143010WL052987
|
00045
|
BARB0ITAULI
|
3060
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
UP3143010_040123FTO_1899249
|
3143010000NRG23040120230314406
|
8051966625
|
04/01/2023
|
sushila devi
|
sushila devi
|
3143010WL026489
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
No Such Account
|
|
494
|
UP3143010_040123APB_FTO_1899103
|
3143010000NRG23040120230314334
|
8052071298
|
04/01/2023
|
Kishor
|
Kishor
|
3143010WL026485
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
UP3143010_031222FTO_1674242
|
3143010000NRG23031220220279669
|
7913931064
|
03/12/2022
|
vijay soni
|
vijay soni
|
3143010WL023646
|
00691
|
IPOS0000001
|
3195
|
14/01/2023
|
No Such Account
|
|
496
|
UP3143010_031222FTO_1672204
|
3143010000NRG23031220220279095
|
7914064077
|
03/12/2022
|
Om Prakaash
|
Om Prakaash
|
3143010WL023609
|
00176
|
IDIB000C574
|
3195
|
14/01/2023
|
Account closed
|
|
497
|
UP3143010_031122FTO_1513244
|
3143010000NRG23031120220250732
|
6618224048
|
03/11/2022
|
surjeetkumar
|
surjeetkumar
|
3143010WL021384
|
00176
|
IDIB000C574
|
2982
|
24/11/2022
|
No Such Account
|
|
498
|
UP3143010_031022APB_FTO_1353143
|
3143010000NRG23031020220221853
|
5336306493
|
03/10/2022
|
RAMGOPAL
|
RAMGOPAL
|
3143010WL019117
|
00045
|
BARB0HATHGA
|
3195
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
UP3143010_030922FTO_1157778
|
3143010000NRG23030920220189005
|
4647907797
|
03/09/2022
|
shikhar kumar
|
shikhar kumar
|
3143010WL016694
|
00045
|
BARB0HATHGA
|
3195
|
12/09/2022
|
Account closed
|
|
500
|
UP3143010_030722FTO_626378
|
3143010000NRG23030720220094398
|
2851010223
|
03/07/2022
|
Rajendra
|
Rajendra
|
3143010WL010573
|
00176
|
IDIB000C574
|
3195
|
07/07/2022
|
A/c Blocked or Frozen
|
|
501
|
UP3143010_021222FTO_1667029
|
3143010000NRG23021220220278257
|
7912696946
|
02/12/2022
|
maina devi
|
maina devi
|
3143010WL023539
|
00045
|
BARB0HATHGA
|
3195
|
14/01/2023
|
No Such Account
|
|
502
|
UP3143010_021222FTO_1667029
|
3143010000NRG23021220220278256
|
7912696943
|
02/12/2022
|
vinod kumar
|
vinod kumar
|
3143010WL023539
|
00045
|
BARB0HATHGA
|
3195
|
14/01/2023
|
No Such Account
|
|
503
|
UP3143010_021222APB_FTO_1667086
|
3143010000NRG23021220220278277
|
7912894041
|
02/12/2022
|
GOGIYA
|
GOGIYA
|
3143010WL023540
|
00045
|
BARB0PATTIS
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
UP3143010_021122FTO_1507239
|
3143010000NRG23021120220250427
|
6614946043
|
02/11/2022
|
SOMWATI DEVI
|
SOMWATI DEVI
|
3143010WL021347
|
00045
|
BARB0ITAULI
|
3195
|
24/11/2022
|
Account closed
|
|
505
|
UP3143010_020822APB_FTO_932061
|
3143010000NRG23020820220148592
|
3878953619
|
02/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3143010WL013962
|
00045
|
BARB0PATTIS
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
UP3143010_020622FTO_339356
|
3143010000NRG23020620220046761
|
N0622002EEB7F
|
02/06/2022
|
RAMKALI
|
RAMKALI
|
3143010WL007237
|
00045
|
BARB0HATHGA
|
3195
|
08/06/2022
|
No Such Account
|
|
507
|
UP3143010_020522FTO_142548
|
3143010000NRG23020520220016990
|
1090661382
|
02/05/2022
|
SURAJKALI
|
SURAJKALI
|
3143010WL003182
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
508
|
UP3143010_020522FTO_142548
|
3143010000NRG23020520220016922
|
1090661383
|
02/05/2022
|
ram rekha
|
ram rekha
|
3143010WL003177
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
509
|
UP3143010_020522FTO_142548
|
3143010000NRG23020520220016921
|
1090661381
|
02/05/2022
|
tulsi
|
tulsi
|
3143010WL003177
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
No Such Account
|
|
510
|
UP3143010_020522FTO_142548
|
3143010000NRG23020520220016794
|
1090661387
|
02/05/2022
|
Rekha devi
|
Rekha devi
|
3143010WL003124
|
00059
|
BARB0BUPGBX
|
3195
|
12/05/2022
|
Account closed
|
|
511
|
UP3143010_020522APB_FTO_142555
|
3143010000NRG23020520220016715
|
1090930295
|
02/05/2022
|
JAGDEESH
|
JAGDEESH
|
3143010WL003115
|
00045
|
BARB0PATTIS
|
3195
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
512
|
UP3143010_020123FTO_1892319
|
3143010000NRG23020120230313277
|
8049164585
|
02/01/2023
|
SANTOSH SINGH
|
SANTOSH SINGH
|
3143010WL026414
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
No Such Account
|
|
513
|
UP3143010_011122FTO_1500837
|
3143010000NRG23011120220249121
|
6614024218
|
01/11/2022
|
ramesh singh
|
ramesh singh
|
3143010WL021263
|
00415
|
SBIN0009542
|
2982
|
24/11/2022
|
No Such Account
|
|
514
|
UP3143010_011022APB_FTO_1341246
|
3143010000NRG23011020220219426
|
5311506323
|
01/10/2022
|
chhedilal
|
chhedilal
|
3143010WL018945
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
UP3143010_010822APB_FTO_924543
|
3143010000NRG23010820220146517
|
3882173140
|
01/08/2022
|
Heera
|
Heera
|
3143010WL013833
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
UP3143010_010123FTO_1887665
|
3143010000NRG23010120230312841
|
8045017898
|
01/01/2023
|
RANI DEVI
|
RANI DEVI
|
3143010WL026372
|
00176
|
IDIB000C574
|
3195
|
19/01/2023
|
No Such Account
|
|
517
|
UP3143010_010123FTO_1887665
|
3143010000NRG23010120230312840
|
8045017897
|
01/01/2023
|
RANI DEVI
|
RANI DEVI
|
3143010WL026372
|
00176
|
IDIB000C574
|
3195
|
19/01/2023
|
No Such Account
|
|
518
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269868
|
5312239495
|
28/09/2022
|
SANGEETA
|
SANGEETA
|
3143010WL033183
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
519
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269867
|
5312239489
|
28/09/2022
|
Arti devi
|
Arti devi
|
3143010WL033182
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
520
|
UP3143010_280922FTO_1322340
|
3143010000NRG22040220220380795
|
5312239497
|
28/09/2022
|
vinita
|
vinita
|
3143010WL045274
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
521
|
UP3143010_280922FTO_1322340
|
3143010000NRG22081120210237420
|
5312239380
|
28/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3143010WL028815
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
522
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220350373
|
5312239479
|
28/09/2022
|
PINKI
|
PINKI
|
3143010WL042160
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
Account closed
|
|
523
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253074
|
5312239419
|
28/09/2022
|
KUSHMA DEVI
|
KUSHMA DEVI
|
3143010WL030844
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
524
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253075
|
5312239411
|
28/09/2022
|
FHOOL JAHA
|
FHOOL JAHA
|
3143010WL030844
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
525
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253076
|
5312239416
|
28/09/2022
|
REETA DEVI
|
REETA DEVI
|
3143010WL030844
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
526
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253077
|
5312239425
|
28/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3143010WL030844
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
527
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253078
|
5312239422
|
28/09/2022
|
MEDHVA
|
MEDHVA
|
3143010WL030844
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
528
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253079
|
5312239462
|
28/09/2022
|
NAFEESA
|
NAFEESA
|
3143010WL030844
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
529
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253094
|
5312239655
|
28/09/2022
|
RAM SEWAK
|
RAM SEWAK
|
3143010WL030846
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
530
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253095
|
5312239654
|
28/09/2022
|
RAM SEWAK
|
RAM SEWAK
|
3143010WL030846
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
531
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253096
|
5312239586
|
28/09/2022
|
bhagwati
|
bhagwati
|
3143010WL030846
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
532
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253097
|
5312239587
|
28/09/2022
|
bhagwati
|
bhagwati
|
3143010WL030846
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
533
|
UP3143010_271022FTO_1476783
|
3143010000NRG23271020220243926
|
6617600600
|
27/10/2022
|
suman devi
|
suman devi
|
3143010WL020846
|
00176
|
IDIB000C574
|
3195
|
24/11/2022
|
No Such Account
|
|
534
|
UP3143010_260922FTO_1309171
|
3143010000NRG23260920220213038
|
5310616329
|
26/09/2022
|
narendra kumar
|
narendra kumar
|
3143010WL018551
|
00176
|
IDIB000C574
|
3195
|
07/10/2022
|
No Such Account
|
|
535
|
UP3143010_250722APB_FTO_857691
|
3143010000NRG23250720220132837
|
3877295426
|
25/07/2022
|
Subarati
|
Subarati
|
3143010WL012927
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
536
|
UP3143010_250622FTO_541024
|
3143010000NRG23250620220080440
|
2607502477
|
25/06/2022
|
ROHITLAL
|
ROHITLAL
|
3143010WL009659
|
00176
|
IDIB000C574
|
3195
|
02/07/2022
|
No Such Account
|
|
537
|
UP3143010_230822APB_FTO_1092306
|
3143010000NRG23230820220179070
|
4279062945
|
23/08/2022
|
ram karan
|
ram karan
|
3143010WL015923
|
00045
|
BARB0HATHGA
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
UP3143010_210123FTO_1986955
|
3143010000NRG23210120230337031
|
8259781548
|
21/01/2023
|
SHARDA PRASAD
|
SHARDA PRASAD
|
3143010WL028012
|
00059
|
BARB0BUPGBX
|
3195
|
31/01/2023
|
No Such Account
|
|
539
|
UP3143010_210123FTO_1986479
|
3143010000NRG23210120230336917
|
8259255894
|
21/01/2023
|
shiv mohan
|
shiv mohan
|
3143010WL028001
|
00415
|
SBIN0009542
|
1917
|
31/01/2023
|
No Such Account
|
|
540
|
UP3143010_191022FTO_1448183
|
3143010000NRG23191020220238883
|
6615710957
|
19/10/2022
|
Ram Dulari
|
Ram Dulari
|
3143010WL020488
|
00045
|
BARB0HATHGA
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
|
541
|
UP3143010_171222FTO_1762096
|
3143010000NRG23171220220294071
|
7919443873
|
17/12/2022
|
SANTARIYA
|
SANTARIYA
|
3143010WL024865
|
00176
|
IDIB000C574
|
2982
|
14/01/2023
|
No Such Account
|
|
542
|
UP3143010_171222FTO_1762096
|
3143010000NRG23171220220294037
|
7919443840
|
17/12/2022
|
neeta
|
neeta
|
3143010WL024865
|
00045
|
BARB0HATHGA
|
2982
|
14/01/2023
|
Account closed
|
|
543
|
UP3143010_160622FTO_465293
|
3143010000NRG23160620220067157
|
2447896999
|
16/06/2022
|
savita
|
savita
|
3143010WL008799
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
544
|
UP3143010_150622APB_FTO_453167
|
3143010000NRG23150620220064416
|
2443498376
|
15/06/2022
|
Ramnaresh
|
Ramnaresh
|
3143010WL008632
|
00045
|
BARB0HATHGA
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
UP3143010_130522FTO_205657
|
3143010000NRG23130520220027801
|
1374012903
|
13/05/2022
|
afsari
|
afsari
|
3143010WL005006
|
00059
|
BARB0BUPGBX
|
2982
|
19/05/2022
|
No Such Account
|
|
546
|
UP3143010_110822APB_FTO_1020165
|
3143010000NRG23110820220165101
|
4028151115
|
11/08/2022
|
SOM VATI
|
SOM VATI
|
3143010WL014900
|
00045
|
BARB0HATHGA
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
UP3143010_110822APB_FTO_1017914
|
3143010000NRG23110820220164453
|
4028155170
|
11/08/2022
|
CHET RAM
|
CHET RAM
|
3143010WL014863
|
00045
|
BARB0ITAULI
|
3195
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
UP3143010_100922APB_FTO_1212959
|
3143010000NRG23100920220196532
|
4748092995
|
10/09/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3143010WL017236
|
00415
|
SBIN0000248
|
3195
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
UP3143010_100822FTO_1006486
|
3143010000NRG23100820220161971
|
4029393994
|
10/08/2022
|
basanti
|
basanti
|
3143010WL014713
|
00176
|
IDIB000C574
|
3195
|
19/08/2022
|
A/c Blocked or Frozen
|
|
550
|
UP3143010_080922FTO_1200789
|
3143010000NRG23080920220194235
|
4742683209
|
08/09/2022
|
sangeeta
|
sangeeta
|
3143010WL017097
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
No Such Account
|
|
551
|
UP3143010_070123FTO_1921853
|
3143010000NRG23070120230320932
|
8083449929
|
07/01/2023
|
Asharafi lal
|
Asharafi lal
|
3143010WL026919
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
A/c Blocked or Frozen
|
|
552
|
UP3143010_070123FTO_1921609
|
3143010000NRG23070120230320817
|
8083419010
|
07/01/2023
|
Dilip Kumar
|
Dilip Kumar
|
3143010WL026912
|
00045
|
BARB0HATHGA
|
3195
|
20/01/2023
|
No Such Account
|
|
553
|
UP3143010_051122FTO_1523734
|
3143010000NRG23051120220253417
|
6631613537
|
05/11/2022
|
vidya
|
vidya
|
3143010WL021577
|
00045
|
BARB0HATHGA
|
3195
|
24/11/2022
|
Account closed
|
|
554
|
UP3143010_050123FTO_1911666
|
3143010025NRG23040120230317402
|
8086688530
|
05/01/2023
|
Keshan Pal
|
Keshan Pal
|
3143010025WL026682
|
00045
|
BARB0HATHGA
|
2982
|
20/01/2023
|
Account closed
|
|
555
|
UP3143010_050123FTO_1911666
|
3143010025NRG23040120230317361
|
8086688523
|
05/01/2023
|
shiv singh
|
shiv singh
|
3143010025WL026682
|
00045
|
BARB0HATHGA
|
2982
|
20/01/2023
|
Account closed
|
|
556
|
UP3143010_040123FTO_1904330
|
3143010081NRG23040120230316968
|
8051965711
|
04/01/2023
|
SHASHI SINGH
|
SHASHI SINGH
|
3143010081WL026661
|
00415
|
SBIN0000248
|
3195
|
19/01/2023
|
No Such Account
|
|
557
|
UP3143010_040123FTO_1900466
|
3143010000NRG23040120230314996
|
8052001973
|
04/01/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
3143010WL026535
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
Account closed
|
|
558
|
UP3143010_020922APB_FTO_1151772
|
3143010000NRG23020920220188630
|
4650626838
|
02/09/2022
|
Vinod
|
Vinod
|
3143010WL016648
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
UP3143010_010822APB_FTO_924278
|
3143010000NRG23010820220146370
|
3882247098
|
01/08/2022
|
Gyan Mati
|
Gyan Mati
|
3143010WL013824
|
00176
|
IDIB000C574
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
UP3143010_010123FTO_1887665
|
3143010000NRG23221220220299730
|
8045017825
|
01/01/2023
|
RAJRANI
|
RAJRANI
|
3143010WL025359
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
No Such Account
|
|
561
|
UP3143010_010123FTO_1887665
|
3143010000NRG23221220220299727
|
8045017896
|
01/01/2023
|
savitri devi
|
savitri devi
|
3143010WL025359
|
00176
|
IDIB000C574
|
3195
|
19/01/2023
|
A/c Blocked or Frozen
|
|
562
|
UP3143010_010422FTO_6256
|
3143010000NRG22010420220441756
|
0887018930
|
01/04/2022
|
manish kumar
|
manish kumar
|
3143010WL052665
|
00415
|
SBIN0009542
|
3060
|
06/05/2022
|
No Such Account
|
|
563
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253152
|
5312239369
|
28/09/2022
|
rajkumar
|
rajkumar
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
564
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253153
|
5312239370
|
28/09/2022
|
rajkumar
|
rajkumar
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
565
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253154
|
5312239682
|
28/09/2022
|
REKHA DEVI
|
REKHA DEVI
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
566
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253155
|
5312239589
|
28/09/2022
|
BIJMA
|
BIJMA
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
567
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253156
|
5312239588
|
28/09/2022
|
BIJMA
|
BIJMA
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
568
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253157
|
5312239458
|
28/09/2022
|
BIRENDRA
|
BIRENDRA
|
3143010WL030855
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
569
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253173
|
5312239601
|
28/09/2022
|
HAMIDUN
|
HAMIDUN
|
3143010WL030856
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
570
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253174
|
5312239602
|
28/09/2022
|
HAMIDUN
|
HAMIDUN
|
3143010WL030856
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
571
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253175
|
5312239429
|
28/09/2022
|
PREMA DEVI
|
PREMA DEVI
|
3143010WL030857
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
572
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253176
|
5312239428
|
28/09/2022
|
asha devi
|
asha devi
|
3143010WL030857
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
573
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253704
|
5312239641
|
28/09/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3143010WL030906
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
574
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253705
|
5312239642
|
28/09/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3143010WL030906
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
575
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253706
|
5312239643
|
28/09/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3143010WL030906
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
576
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253729
|
5312239341
|
28/09/2022
|
ANJU DEVI
|
ANJU DEVI
|
3143010WL030909
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
577
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253730
|
5312239342
|
28/09/2022
|
ANJU DEVI
|
ANJU DEVI
|
3143010WL030909
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
578
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253733
|
5312239453
|
28/09/2022
|
surendra
|
surendra
|
3143010WL030910
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
579
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253734
|
5312239599
|
28/09/2022
|
SONSATI
|
SONSATI
|
3143010WL030911
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
580
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253735
|
5312239600
|
28/09/2022
|
SONSATI
|
SONSATI
|
3143010WL030911
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
581
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253741
|
5312239557
|
28/09/2022
|
vithan devi
|
vithan devi
|
3143010WL030913
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
582
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253742
|
5312239583
|
28/09/2022
|
vithan devi
|
vithan devi
|
3143010WL030913
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
583
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253743
|
5312239603
|
28/09/2022
|
rajesh
|
rajesh
|
3143010WL030913
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
584
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253744
|
5312239584
|
28/09/2022
|
vithan devi
|
vithan devi
|
3143010WL030913
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
585
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253746
|
5312239556
|
28/09/2022
|
vithan devi
|
vithan devi
|
3143010WL030913
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
586
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253762
|
5312239647
|
28/09/2022
|
RAISA
|
RAISA
|
3143010WL030918
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
587
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253763
|
5312239648
|
28/09/2022
|
RAISA
|
RAISA
|
3143010WL030918
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
588
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253764
|
5312239355
|
28/09/2022
|
RESHMA BANO
|
RESHMA BANO
|
3143010WL030919
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
589
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253765
|
5312239356
|
28/09/2022
|
RESHMA BANO
|
RESHMA BANO
|
3143010WL030919
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
590
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253766
|
5312239357
|
28/09/2022
|
RESHMA BANO
|
RESHMA BANO
|
3143010WL030919
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
591
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253767
|
5312239383
|
28/09/2022
|
RESHMA BANO
|
RESHMA BANO
|
3143010WL030919
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
592
|
UP3143010_280922FTO_1322340
|
3143010000NRG22210920210178001
|
5312239665
|
28/09/2022
|
Harishchandra
|
Harishchandra
|
3143010WL021601
|
00045
|
BARB0ITAULI
|
2856
|
07/10/2022
|
No Such Account
|
|
593
|
UP3143010_280922FTO_1322340
|
3143010000NRG22210920210178002
|
5312239664
|
28/09/2022
|
Harishchandra
|
Harishchandra
|
3143010WL021601
|
00045
|
BARB0ITAULI
|
2856
|
07/10/2022
|
No Such Account
|
|
594
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269685
|
5312239618
|
28/09/2022
|
SURESH
|
SURESH
|
3143010WL033140
|
00045
|
BARB0HATHGA
|
3060
|
07/10/2022
|
No Such Account
|
|
595
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269739
|
5312239620
|
28/09/2022
|
DEIYA
|
DEIYA
|
3143010WL033156
|
00045
|
BARB0HATHGA
|
3060
|
07/10/2022
|
No Such Account
|
|
596
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269750
|
5312239541
|
28/09/2022
|
KAUSALIYA
|
KAUSALIYA
|
3143010WL033159
|
00176
|
IDIB000C574
|
3060
|
07/10/2022
|
No Such Account
|
|
597
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269756
|
5312239540
|
28/09/2022
|
RUCHI DEVI
|
RUCHI DEVI
|
3143010WL033161
|
00176
|
IDIB000C574
|
3060
|
07/10/2022
|
No Such Account
|
|
598
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269757
|
5312239616
|
28/09/2022
|
Anil Kumar
|
Anil Kumar
|
3143010WL033162
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
599
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269758
|
5312239649
|
28/09/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3143010WL033162
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
600
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269776
|
5312239672
|
28/09/2022
|
NANKAI
|
NANKAI
|
3143010WL033165
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
601
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269781
|
5312239674
|
28/09/2022
|
BHIKKHU
|
BHIKKHU
|
3143010WL033167
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
602
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269820
|
5312239214
|
28/09/2022
|
Nirmla
|
Nirmla
|
3143010WL033169
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
603
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269822
|
5312239212
|
28/09/2022
|
Ashok kumar
|
Ashok kumar
|
3143010WL033170
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
Account closed
|
|
604
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269825
|
5312239619
|
28/09/2022
|
NAGEENA BEGAM
|
NAGEENA BEGAM
|
3143010WL033171
|
00045
|
BARB0HATHGA
|
3060
|
07/10/2022
|
No Such Account
|
|
605
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269834
|
5312239501
|
28/09/2022
|
Govardhan
|
Govardhan
|
3143010WL033175
|
00176
|
IDIB000C574
|
3060
|
07/10/2022
|
No Such Account
|
|
606
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269835
|
5312239500
|
28/09/2022
|
Govardhan
|
Govardhan
|
3143010WL033175
|
00176
|
IDIB000C574
|
3060
|
07/10/2022
|
No Such Account
|
|
607
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269840
|
5312239591
|
28/09/2022
|
Suman devi
|
Suman devi
|
3143010WL033179
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
608
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269841
|
5312239592
|
28/09/2022
|
Suman devi
|
Suman devi
|
3143010WL033179
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
609
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269842
|
5312239593
|
28/09/2022
|
Suman devi
|
Suman devi
|
3143010WL033179
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
610
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269864
|
5312239544
|
28/09/2022
|
PUSHP LTA
|
PUSHP LTA
|
3143010WL033182
|
00176
|
IDIB000C574
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
|
611
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269865
|
5312239539
|
28/09/2022
|
aneesha
|
aneesha
|
3143010WL033182
|
00176
|
IDIB000C574
|
3060
|
07/10/2022
|
No Such Account
|
|
612
|
UP3143010_280922FTO_1322340
|
3143010000NRG22021220210269866
|
5312239543
|
28/09/2022
|
shyamu
|
shyamu
|
3143010WL033182
|
00176
|
IDIB000C574
|
3060
|
07/10/2022
|
No Such Account
|
|
613
|
UP3143010_280922FTO_1322340
|
3143010000NRG22040220220380026
|
5312239537
|
28/09/2022
|
MEWALAL
|
MEWALAL
|
3143010WL045140
|
00176
|
IDIB000C574
|
3060
|
07/10/2022
|
No Such Account
|
|
614
|
UP3143010_280922FTO_1322340
|
3143010000NRG22041220210272888
|
5312239507
|
28/09/2022
|
Radhe Shyam
|
Radhe Shyam
|
3143010WL033586
|
00045
|
BARB0ITAULI
|
3060
|
07/10/2022
|
Account closed
|
|
615
|
UP3143010_280922FTO_1322340
|
3143010000NRG22130120220350371
|
5312239395
|
28/09/2022
|
BACHANI
|
BACHANI
|
3143010WL042160
|
00415
|
SBIN0009542
|
3060
|
07/10/2022
|
No Such Account
|
|
616
|
UP3143010_280922FTO_1322340
|
3143010000NRG22160220220393515
|
5312239621
|
28/09/2022
|
KAMLESH
|
KAMLESH
|
3143010WL046667
|
00045
|
BARB0HATHGA
|
3060
|
07/10/2022
|
No Such Account
|
|
617
|
UP3143010_280922FTO_1322340
|
3143010000NRG22160220220393533
|
5312239629
|
28/09/2022
|
DALLU
|
DALLU
|
3143010WL046670
|
00045
|
BARB0HATHGA
|
3060
|
07/10/2022
|
Account closed
|
|
618
|
UP3143010_280922FTO_1322340
|
3143010000NRG22161120210249402
|
5312239451
|
28/09/2022
|
Pitamber
|
Pitamber
|
3143010WL030349
|
00045
|
BARB0ITAULI
|
3060
|
07/10/2022
|
No Such Account
|
|
619
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253073
|
5312239611
|
28/09/2022
|
REKHA DEVI
|
REKHA DEVI
|
3143010WL030844
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
620
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253098
|
5312239313
|
28/09/2022
|
MAYA DEVI.
|
MAYA DEVI.
|
3143010WL030847
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
621
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253100
|
5312239211
|
28/09/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3143010WL030847
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
622
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253103
|
5312239312
|
28/09/2022
|
MAYA DEVI.
|
MAYA DEVI.
|
3143010WL030847
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
623
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253127
|
5312239640
|
28/09/2022
|
DHARMENDRA PAL
|
DHARMENDRA PAL
|
3143010WL030852
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
624
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253130
|
5312239634
|
28/09/2022
|
DINESH
|
DINESH
|
3143010WL030852
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
625
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253149
|
5312239366
|
28/09/2022
|
Rekha Devi
|
Rekha Devi
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
626
|
UP3143010_280922FTO_1322340
|
3143010000NRG22280820210142219
|
5312239398
|
28/09/2022
|
OM NARAYAN
|
OM NARAYAN
|
3143010WL017367
|
00176
|
IDIB000C574
|
2856
|
07/10/2022
|
No Such Account
|
|
627
|
UP3143010_280922FTO_1322340
|
3143010000NRG22280820210141235
|
5312239333
|
28/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3143010WL017216
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
Account closed
|
|
628
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222495
|
5312239535
|
28/09/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3143010WL026728
|
00045
|
BARB0ITAULI
|
2856
|
07/10/2022
|
No Such Account
|
|
629
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222494
|
5312239534
|
28/09/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3143010WL026728
|
00045
|
BARB0ITAULI
|
2856
|
07/10/2022
|
No Such Account
|
|
630
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222173
|
5312239604
|
28/09/2022
|
RUP NARAYAN
|
RUP NARAYAN
|
3143010WL026678
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
631
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222172
|
5312239372
|
28/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3143010WL026678
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
632
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222127
|
5312239365
|
28/09/2022
|
BISUNLAL
|
BISUNLAL
|
3143010WL026672
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
633
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222126
|
5312239364
|
28/09/2022
|
BISUNLAL
|
BISUNLAL
|
3143010WL026672
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
634
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222125
|
5312239669
|
28/09/2022
|
SADHANA
|
SADHANA
|
3143010WL026671
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
635
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222124
|
5312239668
|
28/09/2022
|
SADHANA
|
SADHANA
|
3143010WL026671
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
636
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222123
|
5312239667
|
28/09/2022
|
ANJU DEVI
|
ANJU DEVI
|
3143010WL026670
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
637
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222122
|
5312239433
|
28/09/2022
|
PRITI
|
PRITI
|
3143010WL026670
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
638
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222121
|
5312239407
|
28/09/2022
|
PRITI
|
PRITI
|
3143010WL026670
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
639
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222120
|
5312239666
|
28/09/2022
|
ANJU DEVI
|
ANJU DEVI
|
3143010WL026670
|
00045
|
BARB0HATHGA
|
2856
|
07/10/2022
|
No Such Account
|
|
640
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253150
|
5312239596
|
28/09/2022
|
jageshwar
|
jageshwar
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
641
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253151
|
5312239597
|
28/09/2022
|
jageshwar
|
jageshwar
|
3143010WL030855
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
642
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253170
|
5312239657
|
28/09/2022
|
foolchand
|
foolchand
|
3143010WL030856
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
643
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253171
|
5312239656
|
28/09/2022
|
INDAL
|
INDAL
|
3143010WL030856
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
644
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253172
|
5312239671
|
28/09/2022
|
SALMA BEGAM
|
SALMA BEGAM
|
3143010WL030856
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
645
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253709
|
5312239677
|
28/09/2022
|
PAVAN kumar
|
PAVAN kumar
|
3143010WL030907
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
646
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253732
|
5312239528
|
28/09/2022
|
AWDHESH
|
AWDHESH
|
3143010WL030910
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
647
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253749
|
5312239681
|
28/09/2022
|
awdesh
|
awdesh
|
3143010WL030914
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
648
|
UP3143010_280922FTO_1322340
|
3143010000NRG22181120210253761
|
5312239514
|
28/09/2022
|
SHIVKARAN
|
SHIVKARAN
|
3143010WL030916
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
649
|
UP3143010_280922FTO_1322340
|
3143010000NRG22201220210301006
|
5312239639
|
28/09/2022
|
tabassum
|
tabassum
|
3143010WL037128
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
650
|
UP3143010_280922FTO_1322340
|
3143010000NRG22231020210222119
|
5312239590
|
28/09/2022
|
AMLESH
|
AMLESH
|
3143010WL026669
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
651
|
UP3143010_280922FTO_1322340
|
3143010000NRG22280820210141248
|
5312239325
|
28/09/2022
|
HARDEI
|
HARDEI
|
3143010WL017222
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
|
652
|
UP3143010_280922FTO_1322340
|
3143010000NRG22280820210141249
|
5312239324
|
28/09/2022
|
HARDEI
|
HARDEI
|
3143010WL017222
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
A/c Blocked or Frozen
|
|
653
|
UP3143010_280922FTO_1322340
|
3143010000NRG22280820210142203
|
5312239289
|
28/09/2022
|
Shri ram
|
Shri ram
|
3143010WL017362
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
Account closed
|
|
654
|
UP3143010_290323FTO_2259084
|
3143010000NRG23290320230393828
|
0500478281
|
29/03/2023
|
MOIN
|
MOIN
|
3143010WL032943
|
00059
|
BARB0BUPGBX
|
1491
|
03/04/2023
|
Account closed
|
|
655
|
UP3143010_300422FTO_134114
|
3143010000NRG23300420220015134
|
1156313751
|
30/04/2022
|
Shitalu
|
Shitalu
|
3143010WL002885
|
00059
|
BARB0BUPGBX
|
3195
|
13/05/2022
|
Account closed
|
|
656
|
UP3143010_300422FTO_134114
|
3143010000NRG23300420220015485
|
1156313620
|
30/04/2022
|
rehana begum
|
rehana begum
|
3143010WL003022
|
00059
|
BARB0BUPGBX
|
3195
|
13/05/2022
|
No Such Account
|
|
657
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220043899
|
1893183576
|
30/05/2022
|
BHOLA PRASHAD
|
BHOLA PRASHAD
|
3143010WL006838
|
00176
|
IDIB000C574
|
3195
|
02/06/2022
|
A/c Blocked or Frozen
|
|
658
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220043904
|
1893183443
|
30/05/2022
|
rehana begum
|
rehana begum
|
3143010WL006838
|
00415
|
SBIN0009542
|
3195
|
02/06/2022
|
No Such Account
|
|
659
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044025
|
1893183461
|
30/05/2022
|
DHAN KUMARI
|
DHAN KUMARI
|
3143010WL006842
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
660
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044026
|
1893183457
|
30/05/2022
|
KARUNA
|
KARUNA
|
3143010WL006842
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
661
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044027
|
1893183458
|
30/05/2022
|
DASUA
|
DASUA
|
3143010WL006842
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
662
|
UP3143010_310323FTO_2287416
|
3143010000NRG23310320230402647
|
1878569964
|
31/03/2023
|
Usha
|
Usha
|
3143010WL034239
|
00045
|
BARB0HATHGA
|
2982
|
26/05/2023
|
No Such Account
|
|
663
|
UP3143010_310323FTO_2287416
|
3143010000NRG23310320230402508
|
1878570018
|
31/03/2023
|
kallan devi
|
kallan devi
|
3143010WL034213
|
00059
|
BARB0BUPGBX
|
2982
|
26/05/2023
|
No Such Account
|
|
664
|
UP3143010_310323FTO_2287416
|
3143010000NRG23310320230402453
|
1878569992
|
31/03/2023
|
BISUNTI
|
BISUNTI
|
3143010WL034195
|
00176
|
IDIB000C574
|
2982
|
26/05/2023
|
No Such Account
|
|
665
|
UP3143010_310323FTO_2287416
|
3143010000NRG23310320230402452
|
1878569991
|
31/03/2023
|
GUDIYA
|
GUDIYA
|
3143010WL034195
|
00176
|
IDIB000C574
|
2982
|
26/05/2023
|
No Such Account
|
|
666
|
UP3143010_310323FTO_2287416
|
3143010000NRG23310320230403084
|
1878570014
|
31/03/2023
|
AMAR NATH
|
AMAR NATH
|
3143010WL034262
|
00059
|
BARB0BUPGBX
|
2130
|
26/05/2023
|
A/c Blocked or Frozen
|
|
667
|
UP3143010_310323FTO_2281054
|
3143010000NRG23310320230399952
|
1172668801
|
31/03/2023
|
shera
|
shera
|
3143010WL033834
|
00045
|
BARB0HATHGA
|
2982
|
03/05/2023
|
Account closed
|
|
668
|
UP3143010_310323FTO_2281054
|
3143010000NRG23310320230399689
|
1172668781
|
31/03/2023
|
MAhesh prasad
|
MAhesh prasad
|
3143010WL033797
|
00045
|
BARB0HATHGA
|
2982
|
03/05/2023
|
Account closed
|
|
669
|
UP3143010_310323FTO_2281054
|
3143010000NRG23310320230399644
|
1172668807
|
31/03/2023
|
keshan
|
keshan
|
3143010WL033789
|
00045
|
BARB0HATHGA
|
2982
|
03/05/2023
|
Account closed
|
|
670
|
UP3143010_310323APB_FTO_2281085
|
3143010000NRG23310320230399702
|
1173264756
|
31/03/2023
|
ramsaran
|
ramsaran
|
3143010WL033799
|
00045
|
BARB0HATHGA
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
UP3143010_310323APB_FTO_2276925
|
3143010000NRG23310320230398678
|
1173166717
|
31/03/2023
|
dhunni singh
|
dhunni singh
|
3143010WL033640
|
00045
|
BARB0HATHGA
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
UP3143010_310323APB_FTO_2274427
|
3143010080NRG23300320230396083
|
1173094060
|
31/03/2023
|
FOOLMATI
|
FOOLMATI
|
3143010080WL033299
|
00059
|
BARB0BUPGBX
|
2769
|
03/05/2023
|
Account closed
|
|
673
|
UP3143010_300722FTO_905967
|
3143010000NRG23300720220142904
|
3873780675
|
30/07/2022
|
RAMNRAYAN
|
RAMNRAYAN
|
3143010WL013633
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
No Such Account
|
|
674
|
UP3143010_300722FTO_905967
|
3143010000NRG23300720220142903
|
3873780674
|
30/07/2022
|
shafikuddin
|
shafikuddin
|
3143010WL013633
|
00045
|
BARB0HATHGA
|
3195
|
11/08/2022
|
No Such Account
|
|
675
|
UP3143010_300622APB_FTO_587178
|
3143010000NRG23300620220088549
|
3022897745
|
30/06/2022
|
MUNESWAR
|
MUNESWAR
|
3143010WL010182
|
00045
|
BARB0ITAULI
|
3195
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044219
|
1893183526
|
30/05/2022
|
beermati
|
beermati
|
3143010WL006886
|
00045
|
BARB0IRADAT
|
3195
|
02/06/2022
|
No Such Account
|
|
677
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044054
|
1893183549
|
30/05/2022
|
GULAM BAX
|
GULAM BAX
|
3143010WL006845
|
00045
|
BARB0PATTIS
|
3195
|
02/06/2022
|
No Such Account
|
|
678
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044031
|
1893183489
|
30/05/2022
|
AFSARI BEGUM
|
AFSARI BEGUM
|
3143010WL006842
|
00045
|
BARB0HATHGA
|
3195
|
02/06/2022
|
Account closed
|
|
679
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044029
|
1893183460
|
30/05/2022
|
reeta devi
|
reeta devi
|
3143010WL006842
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
680
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044028
|
1893183459
|
30/05/2022
|
chandkisor
|
chandkisor
|
3143010WL006842
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
681
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044374
|
1893183575
|
30/05/2022
|
SABINA
|
SABINA
|
3143010WL006914
|
00176
|
IDIB000C574
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
682
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044359
|
1893183456
|
30/05/2022
|
NASIR
|
NASIR
|
3143010WL006911
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
683
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044313
|
1893183487
|
30/05/2022
|
AFAK HUSAIN
|
AFAK HUSAIN
|
3143010WL006904
|
00045
|
BARB0HATHGA
|
2982
|
02/06/2022
|
Account closed
|
|
684
|
UP3143010_300522FTO_312862
|
3143010000NRG23300520220044312
|
1893183486
|
30/05/2022
|
SAJJO
|
SAJJO
|
3143010WL006904
|
00045
|
BARB0HATHGA
|
2982
|
02/06/2022
|
Account closed
|
|
685
|
UP3143010_300522APB_FTO_312875
|
3143010000NRG23300520220044320
|
1892797670
|
30/05/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3143010WL006905
|
00045
|
BARB0HATHGA
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
UP3143010_300422FTO_134114
|
3143010000NRG23300420220015380
|
1156313666
|
30/04/2022
|
shiv kisor
|
shiv kisor
|
3143010WL002999
|
00045
|
BARB0IRADAT
|
3195
|
13/05/2022
|
Account closed
|
|
687
|
UP3143010_300422FTO_134114
|
3143010000NRG23300420220015309
|
1156313656
|
30/04/2022
|
gyan singh
|
gyan singh
|
3143010WL002968
|
00045
|
BARB0HATHGA
|
3195
|
13/05/2022
|
No Such Account
|
|
688
|
UP3143010_300422FTO_134114
|
3143010000NRG23300420220015042
|
1156313622
|
30/04/2022
|
shakil ahmad
|
shakil ahmad
|
3143010WL002836
|
00059
|
BARB0BUPGBX
|
3195
|
13/05/2022
|
No Such Account
|
|
689
|
UP3143010_300422FTO_134114
|
3143010000NRG23300420220015041
|
1156313621
|
30/04/2022
|
rukshana
|
rukshana
|
3143010WL002836
|
00059
|
BARB0BUPGBX
|
3195
|
13/05/2022
|
No Such Account
|
|
690
|
UP3143010_300422FTO_134114
|
3143010000NRG23300420220015040
|
1156313619
|
30/04/2022
|
anishunnisha
|
anishunnisha
|
3143010WL002836
|
00059
|
BARB0BUPGBX
|
3195
|
13/05/2022
|
No Such Account
|
|
691
|
UP3143010_300422FTO_134114
|
3143010000NRG23300420220015483
|
1156313618
|
30/04/2022
|
vithan devi
|
vithan devi
|
3143010WL003021
|
00059
|
BARB0BUPGBX
|
2769
|
13/05/2022
|
No Such Account
|
|
692
|
UP3143010_300422APB_FTO_134119
|
3143010000NRG23300420220015399
|
1156255428
|
30/04/2022
|
RAM BALI
|
RAM BALI
|
3143010WL003006
|
00045
|
BARB0ITAULI
|
3195
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
UP3143010_300422APB_FTO_134119
|
3143010000NRG23300420220015136
|
1156255432
|
30/04/2022
|
Pratap
|
Pratap
|
3143010WL002886
|
00059
|
BARB0BUPGBX
|
3195
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
UP3143010_300422APB_FTO_134119
|
3143010000NRG23300420220015071
|
1156255464
|
30/04/2022
|
ramsaran
|
ramsaran
|
3143010WL002851
|
00045
|
BARB0HATHGA
|
3195
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
UP3143010_291222FTO_1865816
|
3143010000NRG23291220220308903
|
8050074933
|
29/12/2022
|
yogesh singh
|
yogesh singh
|
3143010WL026072
|
00176
|
IDIB000C574
|
3195
|
19/01/2023
|
Account closed
|
|
696
|
UP3143010_291122FTO_1637476
|
3143010000NRG23261120220272484
|
7912098123
|
29/11/2022
|
shabnam
|
shabnam
|
3143010WL023073
|
00703
|
AIRP0000001
|
3195
|
14/01/2023
|
A/c Blocked or Frozen
|
|
697
|
UP3143010_291122APB_FTO_1637324
|
3143010000NRG23291120220273762
|
7912263408
|
29/11/2022
|
rakesh
|
rakesh
|
3143010WL023176
|
00045
|
BARB0HATHGA
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
UP3143010_290922FTO_1326972
|
3143010000NRG23290920220217325
|
5311354525
|
29/09/2022
|
nirmla
|
nirmla
|
3143010WL018814
|
00415
|
SBIN0000248
|
3195
|
07/10/2022
|
No Such Account
|
|
699
|
UP3143010_290922APB_FTO_1329395
|
3143010000NRG23290920220217763
|
5311456257
|
29/09/2022
|
Abhilash singh
|
Abhilash singh
|
3143010WL018851
|
00045
|
BARB0ITAULI
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
UP3143010_291022FTO_1483753
|
3143010000NRG23291020220245619
|
6616381907
|
29/10/2022
|
Vijay Singh
|
Vijay Singh
|
3143010WL020987
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
Account closed
|