|
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
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424271
|
3928492806
|
06/08/2022
|
AFSANA KHATOON
|
AFSANA KHATOON
|
3178003WL045487
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
2
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424272
|
3928492937
|
06/08/2022
|
SUNRAVATI
|
SUNRAVATI
|
3178003WL045487
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
Account closed
|
|
3
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424276
|
3928492861
|
06/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3178003WL045487
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
4
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424280
|
3928492890
|
06/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3178003WL045487
|
00059
|
BARB0BUPGBX
|
816
|
13/08/2022
|
No Such Account
|
|
5
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424284
|
3928492801
|
06/08/2022
|
REHANA KHATOON
|
REHANA KHATOON
|
3178003WL045487
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
6
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424285
|
3928492858
|
06/08/2022
|
INDAL
|
INDAL
|
3178003WL045488
|
00059
|
BARB0BUPGBX
|
612
|
13/08/2022
|
No Such Account
|
|
7
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424292
|
3928492838
|
06/08/2022
|
INDRAWATI
|
INDRAWATI
|
3178003WL045491
|
00045
|
BARB0SONGAO
|
204
|
13/08/2022
|
No Such Account
|
|
8
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424295
|
3928493141
|
06/08/2022
|
CHOTELAL
|
CHOTELAL
|
3178003WL045493
|
00045
|
BARB0AJUHAB
|
816
|
13/08/2022
|
No Such Account
|
|
9
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424299
|
3928492844
|
06/08/2022
|
nisha
|
nisha
|
3178003WL045494
|
00059
|
BARB0BUPGBX
|
204
|
13/08/2022
|
No Such Account
|
|
10
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424302
|
3928492834
|
06/08/2022
|
JUBER
|
JUBER
|
3178003WL045495
|
00059
|
BARB0BUPGBX
|
204
|
13/08/2022
|
No Such Account
|
|
11
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424303
|
3928492831
|
06/08/2022
|
JIYAWAN
|
JIYAWAN
|
3178003WL045495
|
00059
|
BARB0BUPGBX
|
204
|
13/08/2022
|
No Such Account
|
|
12
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424304
|
3928492832
|
06/08/2022
|
ram deen
|
ram deen
|
3178003WL045495
|
00059
|
BARB0BUPGBX
|
204
|
13/08/2022
|
No Such Account
|
|
13
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424305
|
3928492835
|
06/08/2022
|
SUMAN
|
SUMAN
|
3178003WL045495
|
00059
|
BARB0BUPGBX
|
204
|
13/08/2022
|
No Such Account
|
|
14
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424306
|
3928492830
|
06/08/2022
|
GHANSHYAM
|
GHANSHYAM
|
3178003WL045495
|
00059
|
BARB0BUPGBX
|
204
|
13/08/2022
|
No Such Account
|
|
15
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424309
|
3928492714
|
06/08/2022
|
SARITA
|
SARITA
|
3178003WL045497
|
00045
|
BARB0AKBARP
|
1206
|
13/08/2022
|
No Such Account
|
|
16
|
UP3178003_010922APB_FTO_1145042
|
3178003000NRG23010920220264851
|
4641472565
|
01/09/2022
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL018075
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
UP3178003_010922FTO_1145022
|
3178003000NRG23010920220264844
|
4641245008
|
01/09/2022
|
MANJU
|
MANJU
|
3178003WL018075
|
018
|
KKBK0005316
|
2982
|
12/09/2022
|
No Such Account
|
|
18
|
UP3178003_010822FTO_927500
|
3178003000NRG23010820220219177
|
3881936640
|
01/08/2022
|
SUBHA WATI
|
SUBHA WATI
|
3178003WL014130
|
00045
|
BARB0SIKAND
|
2982
|
11/08/2022
|
No Such Account
|
|
19
|
UP3178003_010822FTO_927540
|
3178003000NRG23010820220219078
|
3881936221
|
01/08/2022
|
Indraj
|
Indraj
|
3178003WL014128
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
20
|
UP3178003_010822FTO_927638
|
3178003000NRG23010820220219034
|
3882070877
|
01/08/2022
|
SANTOSH KUMAR SINGH
|
SANTOSH KUMAR SINGH
|
3178003WL014124
|
00045
|
BARB0AKBARP
|
2982
|
11/08/2022
|
Account closed
|
|
21
|
UP3178003_020722FTO_610488
|
3178003000NRG23010720220132030
|
2852328822
|
02/07/2022
|
REETA DEVI
|
REETA DEVI
|
3178003WL009508
|
00415
|
SBIN0006650
|
3195
|
07/07/2022
|
No Such Account
|
|
22
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056180
|
N062200673372
|
05/06/2022
|
SEEMA
|
SEEMA
|
3178003WL0005544
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
23
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056179
|
N06220067336B
|
05/06/2022
|
NEELAM
|
NEELAM
|
3178003WL0005544
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
24
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056178
|
N062200673369
|
05/06/2022
|
ANEETA
|
ANEETA
|
3178003WL0005544
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
25
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056177
|
N06220067336C
|
05/06/2022
|
RAM KISHOR
|
RAM KISHOR
|
3178003WL0005544
|
00059
|
BARB0BUPGBX
|
1704
|
09/06/2022
|
No Such Account
|
|
26
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056158
|
N062200673381
|
05/06/2022
|
ANTIMA
|
ANTIMA
|
3178003WL0005541
|
00059
|
BARB0BUPGBX
|
3195
|
09/06/2022
|
No Such Account
|
|
27
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056157
|
N062200673380
|
05/06/2022
|
ANTIMA
|
ANTIMA
|
3178003WL0005541
|
00059
|
BARB0BUPGBX
|
3195
|
09/06/2022
|
No Such Account
|
|
28
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056156
|
N06220067336E
|
05/06/2022
|
LALITA
|
LALITA
|
3178003WL0005541
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
29
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056155
|
N06220067339D
|
05/06/2022
|
MITHILESH
|
MITHILESH
|
3178003WL0005540
|
00059
|
BARB0BUPGBX
|
213
|
09/06/2022
|
No Such Account
|
|
30
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056154
|
N06220067339E
|
05/06/2022
|
MITHILESH
|
MITHILESH
|
3178003WL0005540
|
00059
|
BARB0BUPGBX
|
2343
|
09/06/2022
|
No Such Account
|
|
31
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056152
|
N06220067336D
|
05/06/2022
|
CHUNNILAL
|
CHUNNILAL
|
3178003WL0005538
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
32
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056138
|
N062200673371
|
05/06/2022
|
CHANDRJEET
|
CHANDRJEET
|
3178003WL0005536
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
33
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056137
|
N062200673386
|
05/06/2022
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL0005535
|
00059
|
BARB0BUPGBX
|
852
|
09/06/2022
|
No Such Account
|
|
34
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056136
|
N062200673374
|
05/06/2022
|
KAILASI
|
KAILASI
|
3178003WL0005535
|
00059
|
BARB0BUPGBX
|
3195
|
09/06/2022
|
No Such Account
|
|
35
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056135
|
N06220067337A
|
05/06/2022
|
suman kumari
|
suman kumari
|
3178003WL0005534
|
00059
|
BARB0BUPGBX
|
3195
|
09/06/2022
|
No Such Account
|
|
36
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056134
|
N062200673377
|
05/06/2022
|
MADHURI
|
MADHURI
|
3178003WL0005534
|
00059
|
BARB0BUPGBX
|
3195
|
09/06/2022
|
No Such Account
|
|
37
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056126
|
N062200673366
|
05/06/2022
|
ASHARAM
|
ASHARAM
|
3178003WL0005532
|
00059
|
BARB0BUPGBX
|
1278
|
09/06/2022
|
No Such Account
|
|
38
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056125
|
N062200673368
|
05/06/2022
|
udayraj
|
udayraj
|
3178003WL0005531
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
39
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056124
|
N062200673383
|
05/06/2022
|
OM PRAKASH
|
OM PRAKASH
|
3178003WL0005531
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
40
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056122
|
N062200673393
|
05/06/2022
|
SONIYA
|
SONIYA
|
3178003WL0005530
|
00176
|
IDIB000S644
|
1917
|
09/06/2022
|
No Such Account
|
|
41
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056121
|
N062200673388
|
05/06/2022
|
PRINS
|
PRINS
|
3178003WL0005530
|
00059
|
BARB0BUPGBX
|
1065
|
09/06/2022
|
No Such Account
|
|
42
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056120
|
N062200673367
|
05/06/2022
|
KAOSHILYA
|
KAOSHILYA
|
3178003WL0005529
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
43
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056119
|
N062200673373
|
05/06/2022
|
Nandlal
|
Nandlal
|
3178003WL0005529
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
44
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056118
|
N062200673370
|
05/06/2022
|
MUNNALAL
|
MUNNALAL
|
3178003WL0005528
|
00059
|
BARB0BUPGBX
|
3195
|
09/06/2022
|
No Such Account
|
|
45
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056117
|
N06220067336F
|
05/06/2022
|
MUNNALAL
|
MUNNALAL
|
3178003WL0005528
|
00059
|
BARB0BUPGBX
|
3195
|
09/06/2022
|
No Such Account
|
|
46
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056116
|
N062200673375
|
05/06/2022
|
DEEPMANI
|
DEEPMANI
|
3178003WL0005527
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
47
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056115
|
N06220067336A
|
05/06/2022
|
BABITA DEVI
|
BABITA DEVI
|
3178003WL0005526
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
48
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056114
|
N0622006733A1
|
05/06/2022
|
ANEETA RAJBHAR
|
ANEETA RAJBHAR
|
3178003WL0005525
|
00059
|
BARB0BUPGBX
|
1428
|
09/06/2022
|
No Such Account
|
|
49
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056112
|
N06220067338A
|
05/06/2022
|
ram jiyavan
|
ram jiyavan
|
3178003WL0005524
|
00059
|
BARB0BUPGBX
|
1704
|
09/06/2022
|
No Such Account
|
|
50
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056111
|
N0622006733A2
|
05/06/2022
|
Mohitram
|
Mohitram
|
3178003WL0005524
|
00059
|
BARB0BUPGBX
|
1704
|
09/06/2022
|
No Such Account
|
|
51
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056110
|
N062200673389
|
05/06/2022
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
3178003WL0005524
|
00059
|
BARB0BUPGBX
|
3408
|
09/06/2022
|
No Such Account
|
|
52
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220056109
|
N0622006733A0
|
05/06/2022
|
shanti devi
|
shanti devi
|
3178003WL0005523
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
53
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220055512
|
N062200673376
|
05/06/2022
|
MUKESH
|
MUKESH
|
3178003WL0005469
|
00059
|
BARB0BUPGBX
|
1278
|
09/06/2022
|
No Such Account
|
|
54
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220055511
|
N062200673385
|
05/06/2022
|
RAM MADAN
|
RAM MADAN
|
3178003WL0005469
|
00059
|
BARB0BUPGBX
|
3195
|
09/06/2022
|
Account closed
|
|
55
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220055509
|
N06220067338E
|
05/06/2022
|
suresh kumar
|
suresh kumar
|
3178003WL0005467
|
00176
|
IDIB0005644
|
3195
|
09/06/2022
|
No Such Account
|
|
56
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220055508
|
N06220067338D
|
05/06/2022
|
suresh kumar
|
suresh kumar
|
3178003WL0005467
|
00176
|
IDIB0005644
|
3195
|
09/06/2022
|
No Such Account
|
|
57
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220055506
|
N062200673365
|
05/06/2022
|
KUSUM
|
KUSUM
|
3178003WL0005466
|
00045
|
BARB0AKBARP
|
3408
|
09/06/2022
|
No Such Account
|
|
58
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220055491
|
N06220067339F
|
05/06/2022
|
TARA
|
TARA
|
3178003WL0005464
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
59
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220055490
|
N062200673363
|
05/06/2022
|
RAM TIRATH
|
RAM TIRATH
|
3178003WL0005464
|
00045
|
BARB0AKARRA
|
1917
|
09/06/2022
|
No Such Account
|
|
60
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220055393
|
N0622006733A4
|
05/06/2022
|
NANDLAL
|
NANDLAL
|
3178003WL0005462
|
00045
|
BARB0AKARRA
|
1278
|
09/06/2022
|
No Such Account
|
|
61
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220055392
|
N06220067339B
|
05/06/2022
|
PREETAM
|
PREETAM
|
3178003WL0005461
|
00045
|
BARB0TRDASA
|
2982
|
09/06/2022
|
No Such Account
|
|
62
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220055391
|
N06220067339A
|
05/06/2022
|
MITHAI LAL
|
MITHAI LAL
|
3178003WL0005461
|
00045
|
BARB0TRDASA
|
2982
|
09/06/2022
|
No Such Account
|
|
63
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220055388
|
N062200673392
|
05/06/2022
|
RINA
|
RINA
|
3178003WL0005458
|
00176
|
IDIB000A149
|
3195
|
09/06/2022
|
A/c Blocked or Frozen
|
|
64
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220055387
|
N062200673391
|
05/06/2022
|
RINA
|
RINA
|
3178003WL0005458
|
00176
|
IDIB000A149
|
3195
|
09/06/2022
|
A/c Blocked or Frozen
|
|
65
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220055386
|
N062200673390
|
05/06/2022
|
ANEETA
|
ANEETA
|
3178003WL0005458
|
00176
|
IDIB000A149
|
2769
|
09/06/2022
|
No Such Account
|
|
66
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220055385
|
N06220067338F
|
05/06/2022
|
ANEETA
|
ANEETA
|
3178003WL0005458
|
00176
|
IDIB000A149
|
3195
|
09/06/2022
|
No Such Account
|
|
67
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220055384
|
N062200673379
|
05/06/2022
|
RADHA DEVI
|
RADHA DEVI
|
3178003WL0005458
|
00059
|
BARB0BUPGBX
|
3195
|
09/06/2022
|
No Such Account
|
|
68
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220055383
|
N062200673378
|
05/06/2022
|
RADHA DEVI
|
RADHA DEVI
|
3178003WL0005458
|
00059
|
BARB0BUPGBX
|
3195
|
09/06/2022
|
No Such Account
|
|
69
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220055382
|
N062200673384
|
05/06/2022
|
SUNITA
|
SUNITA
|
3178003WL0005458
|
00059
|
BARB0BUPGBX
|
3195
|
09/06/2022
|
No Such Account
|
|
70
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220055264
|
N062200673395
|
05/06/2022
|
TRIBHUVAN
|
TRIBHUVAN
|
3178003WL0005453
|
00415
|
SBIN0006650
|
1491
|
09/06/2022
|
No Such Account
|
|
71
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220055247
|
N06220067339C
|
05/06/2022
|
JADAWATI
|
JADAWATI
|
3178003WL0005451
|
00045
|
BARB0SIKAND
|
639
|
09/06/2022
|
Account closed
|
|
72
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220055246
|
N062200673364
|
05/06/2022
|
PARMILA
|
PARMILA
|
3178003WL0005450
|
00045
|
BARB0AKBARP
|
2982
|
09/06/2022
|
No Such Account
|
|
73
|
UP3178003_010622FTO_332360
|
3178003000NRG23010620220055064
|
N0622001A509B
|
01/06/2022
|
MANBHAVATI
|
MANBHAVATI
|
3178003WL005434
|
00415
|
SBIN0012322
|
3408
|
06/06/2022
|
No Such Account
|
|
74
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220054941
|
N062200673394
|
05/06/2022
|
PARSURAM
|
PARSURAM
|
3178003WL0005412
|
00415
|
SBIN0006650
|
2982
|
09/06/2022
|
No Such Account
|
|
75
|
UP3178003_050622FTO_363692
|
3178003000NRG23010620220054940
|
N062200673396
|
05/06/2022
|
Ramu
|
Ramu
|
3178003WL0005411
|
00468
|
UBIN0575011
|
2343
|
09/06/2022
|
No Such Account
|
|
76
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368632
|
3928492828
|
06/08/2022
|
Parvesh
|
Parvesh
|
3178003WL039334
|
00059
|
BARB0BUPGBX
|
408
|
13/08/2022
|
No Such Account
|
|
77
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368629
|
3928492978
|
06/08/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3178003WL039334
|
00059
|
BARB0BUPGBX
|
1020
|
13/08/2022
|
No Such Account
|
|
78
|
UP3178003_060822FTO_975595
|
3178003000NRG22110520220445205
|
3928492868
|
06/08/2022
|
CHANDARBHAN
|
CHANDARBHAN
|
3178003WL0048235
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
79
|
UP3178003_060822FTO_975595
|
3178003000NRG22110520220445204
|
3928492956
|
06/08/2022
|
CHANDARBHAN
|
CHANDARBHAN
|
3178003WL0048235
|
00059
|
BARB0BUPGBX
|
1632
|
13/08/2022
|
No Such Account
|
|
80
|
UP3178003_060822FTO_975595
|
3178003000NRG22110320220423064
|
3928492823
|
06/08/2022
|
KOMAL
|
KOMAL
|
3178003WL045336
|
00059
|
BARB0BUPGBX
|
1428
|
13/08/2022
|
No Such Account
|
|
81
|
UP3178003_060822FTO_975595
|
3178003000NRG22070320220419427
|
3928492779
|
06/08/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3178003WL044913
|
00415
|
SBIN0012322
|
204
|
13/08/2022
|
No Such Account
|
|
82
|
UP3178003_060822FTO_975595
|
3178003000NRG22070320220419426
|
3928492778
|
06/08/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3178003WL044913
|
00415
|
SBIN0012322
|
204
|
13/08/2022
|
No Such Account
|
|
83
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418471
|
3928493038
|
06/08/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3178003WL044787
|
00415
|
SBIN0006650
|
2652
|
13/08/2022
|
No Such Account
|
|
84
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418469
|
3928493154
|
06/08/2022
|
JOKHAN RAM
|
JOKHAN RAM
|
3178003WL044786
|
00045
|
BARB0AKARRA
|
204
|
13/08/2022
|
No Such Account
|
|
85
|
UP3178008_081122FTO_1533346
|
3178008000NRG23081120220322696
|
6633530917
|
08/11/2022
|
raj kumar
|
raj kumar
|
3178008WL024563
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
86
|
UP3178008_081122FTO_1533346
|
3178008000NRG23081120220322692
|
6633530919
|
08/11/2022
|
ghanshyam
|
ghanshyam
|
3178008WL024563
|
00089
|
CBIN0280189
|
2769
|
24/11/2022
|
Account closed
|
|
87
|
UP3178008_060722APB_FTO_661846
|
3178008000NRG23060720220143732
|
3035993647
|
06/07/2022
|
SUREKHA
|
SUREKHA
|
3178008WL010008
|
00059
|
BARB0BUPGBX
|
852
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
UP3178008_060522APB_FTO_165994
|
3178008000NRG23060520220016398
|
1268015049
|
06/05/2022
|
USHA DEVI
|
USHA DEVI
|
3178008WL002416
|
00045
|
BARB0MALIPU
|
1065
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
UP3178008_040622FTO_360684
|
3178008000NRG23040620220062499
|
N062200669A94
|
04/06/2022
|
MITHAILAL
|
MITHAILAL
|
3178008WL005929
|
00059
|
BARB0BUPGBX
|
1704
|
09/06/2022
|
No Such Account
|
|
90
|
UP3178008_040622APB_FTO_360169
|
3178008000NRG23040620220062288
|
N062200669402
|
04/06/2022
|
magru
|
magru
|
3178008WL005920
|
00354
|
PUNB0314600
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
UP3178008_040522FTO_149889
|
3178008000NRG23040520220013603
|
1273429052
|
04/05/2022
|
CHANDBHAN
|
CHANDBHAN
|
3178008WL001999
|
00415
|
SBIN0013162
|
3195
|
16/05/2022
|
Account closed
|
|
92
|
UP3178008_040123FTO_1902950
|
3178008000NRG23040120230373475
|
8051999064
|
04/01/2023
|
Samrthi
|
Samrthi
|
3178008WL029635
|
00045
|
BARB0JALFAI
|
3195
|
19/01/2023
|
No Such Account
|
|
93
|
UP3178008_040123APB_FTO_1902785
|
3178008000NRG23040120230372367
|
8052107866
|
04/01/2023
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3178008WL029538
|
00045
|
BARB0JALFAI
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
UP3178008_031022APB_FTO_1356549
|
3178008000NRG23031020220296639
|
5337822803
|
03/10/2022
|
Sanwari
|
Sanwari
|
3178008WL021489
|
00059
|
BARB0BUPGBX
|
2343
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
UP3178008_010622FTO_333400
|
3178008000NRG23010620220055584
|
N0622003C7026
|
01/06/2022
|
BASMATI
|
BASMATI
|
3178008WL005486
|
00059
|
BARB0BUPGBX
|
2130
|
08/06/2022
|
No Such Account
|
|
96
|
UP3178008_010622APB_FTO_330362
|
3178008000NRG23010620220054766
|
N0622003C6ED4
|
01/06/2022
|
chathu
|
chathu
|
3178008WL005395
|
00045
|
BARB0MALIPU
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265204
|
0307029366
|
05/02/2023
|
RAJPATTI
|
RAJPATTI
|
3178008WL027595
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
98
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265203
|
0307029365
|
05/02/2023
|
RAJPATTI
|
RAJPATTI
|
3178008WL027595
|
00059
|
BARB0BUPGBX
|
2448
|
30/03/2023
|
No Such Account
|
|
99
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265202
|
0307029418
|
05/02/2023
|
deepu rajbhar
|
deepu rajbhar
|
3178008WL027595
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
100
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265201
|
0307029264
|
05/02/2023
|
RAJPATTI
|
RAJPATTI
|
3178008WL027595
|
00059
|
BARB0BUPGBX
|
2448
|
30/03/2023
|
No Such Account
|
|
101
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265200
|
0307029263
|
05/02/2023
|
RAJPATTI
|
RAJPATTI
|
3178008WL027595
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
102
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265199
|
0307029248
|
05/02/2023
|
RAM NAWAL
|
RAM NAWAL
|
3178008WL027595
|
00059
|
BARB0BUPGBX
|
408
|
30/03/2023
|
No Such Account
|
|
103
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265198
|
0307029249
|
05/02/2023
|
RAM NAWAL
|
RAM NAWAL
|
3178008WL027595
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
104
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265197
|
0307029251
|
05/02/2023
|
LALBAHADUR
|
LALBAHADUR
|
3178008WL027595
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
105
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265196
|
0307029250
|
05/02/2023
|
LALBAHADUR
|
LALBAHADUR
|
3178008WL027595
|
00059
|
BARB0BUPGBX
|
2244
|
30/03/2023
|
No Such Account
|
|
106
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265195
|
0307029252
|
05/02/2023
|
LALBAHADUR
|
LALBAHADUR
|
3178008WL027595
|
00059
|
BARB0BUPGBX
|
408
|
30/03/2023
|
No Such Account
|
|
107
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265194
|
0307029340
|
05/02/2023
|
sunil
|
sunil
|
3178008WL027595
|
00059
|
BARB0BUPGBX
|
2652
|
30/03/2023
|
No Such Account
|
|
108
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265175
|
0307029435
|
05/02/2023
|
bhuidhar
|
bhuidhar
|
3178008WL027589
|
00059
|
BARB0BUPGBX
|
204
|
30/03/2023
|
No Such Account
|
|
109
|
UP3178008_050223FTO_2029583
|
3178008000NRG22190920210202906
|
0307029394
|
05/02/2023
|
usha
|
usha
|
3178008WL019851
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
110
|
UP3178008_050223FTO_2029583
|
3178008000NRG22181120210264245
|
0307029457
|
05/02/2023
|
sangeeta
|
sangeeta
|
3178008WL027431
|
00045
|
BARB0MALIPU
|
2856
|
30/03/2023
|
Account closed
|
|
111
|
UP3178008_050223FTO_2029583
|
3178008000NRG22170420220444709
|
0307029339
|
05/02/2023
|
bindoo
|
bindoo
|
3178008WL0048043
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
112
|
UP3178008_050223FTO_2029583
|
3178008000NRG22170420220444705
|
0307029343
|
05/02/2023
|
MUBARKULLAH
|
MUBARKULLAH
|
3178008WL0048040
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
113
|
UP3178008_050223FTO_2029583
|
3178008000NRG22170420220444704
|
0307029345
|
05/02/2023
|
Rekha
|
Rekha
|
3178008WL0048040
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
114
|
UP3178008_050223FTO_2029583
|
3178008000NRG22170420220444702
|
0307029391
|
05/02/2023
|
SURESH
|
SURESH
|
3178008WL0048038
|
00059
|
BARB0BUPGBX
|
1224
|
30/03/2023
|
No Such Account
|
|
115
|
UP3178008_050223FTO_2029583
|
3178008000NRG22170420220444699
|
0307029289
|
05/02/2023
|
ASHA DEVI
|
ASHA DEVI
|
3178008WL0048036
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
116
|
UP3178008_050223FTO_2029583
|
3178008000NRG22170420220444698
|
0307029294
|
05/02/2023
|
Sushila devi
|
Sushila devi
|
3178008WL0048036
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
117
|
UP3178008_050223FTO_2029583
|
3178008000NRG22170420220444691
|
0307029299
|
05/02/2023
|
Ramesh
|
Ramesh
|
3178008WL0048031
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
118
|
UP3178008_050223FTO_2029583
|
3178008000NRG22170420220444690
|
0307029397
|
05/02/2023
|
ghanu devi
|
ghanu devi
|
3178008WL0048031
|
00059
|
BARB0BUPGBX
|
1836
|
30/03/2023
|
No Such Account
|
|
119
|
UP3178008_050223FTO_2029583
|
3178008000NRG22170420220444689
|
0307029371
|
05/02/2023
|
ghanu devi
|
ghanu devi
|
3178008WL0048031
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
120
|
UP3178008_050223FTO_2029583
|
3178008000NRG22170420220444688
|
0307029300
|
05/02/2023
|
Ramesh
|
Ramesh
|
3178008WL0048031
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
121
|
UP3178008_050223FTO_2029583
|
3178008000NRG22170420220444686
|
0307029281
|
05/02/2023
|
Ram jeet
|
Ram jeet
|
3178008WL0048029
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
122
|
UP3178008_050223FTO_2029583
|
3178008000NRG22160920220448812
|
0307029393
|
05/02/2023
|
usha
|
usha
|
3178008WL0049061
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
123
|
UP3178008_050223FTO_2029583
|
3178008000NRG22160920220448811
|
0307029254
|
05/02/2023
|
bhuidhar
|
bhuidhar
|
3178008WL0049060
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
124
|
UP3178008_050223FTO_2029583
|
3178008000NRG22160920220448810
|
0307029255
|
05/02/2023
|
bhuidhar
|
bhuidhar
|
3178008WL0049060
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
125
|
UP3178008_050223FTO_2029583
|
3178008000NRG22160920220448809
|
0307029422
|
05/02/2023
|
RAJNESH KUMAR
|
RAJNESH KUMAR
|
3178008WL0049059
|
00059
|
BARB0BUPGBX
|
1224
|
30/03/2023
|
No Such Account
|
|
126
|
UP3178008_050223FTO_2029583
|
3178008000NRG22160920220448805
|
0307029237
|
05/02/2023
|
Ranjana
|
Ranjana
|
3178008WL0049057
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
127
|
UP3178008_050223FTO_2029583
|
3178008000NRG22160920220448804
|
0307029236
|
05/02/2023
|
Ranjana
|
Ranjana
|
3178008WL0049057
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
128
|
UP3178008_050223FTO_2029583
|
3178008000NRG22160920220448803
|
0307029322
|
05/02/2023
|
Kuttur
|
Kuttur
|
3178008WL0049057
|
00059
|
BARB0BUPGBX
|
1836
|
30/03/2023
|
No Such Account
|
|
129
|
UP3178008_050223FTO_2029583
|
3178008000NRG22160920220448802
|
0307029338
|
05/02/2023
|
jugun
|
jugun
|
3178008WL0049057
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
130
|
UP3178008_050223FTO_2029583
|
3178008000NRG22160920220448801
|
0307029414
|
05/02/2023
|
BUDHIRAM
|
BUDHIRAM
|
3178008WL0049057
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
131
|
UP3178008_050223FTO_2029583
|
3178008000NRG22160920220448800
|
0307029413
|
05/02/2023
|
BUDHIRAM
|
BUDHIRAM
|
3178008WL0049057
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
132
|
UP3178008_050223FTO_2029583
|
3178008000NRG22160920220448799
|
0307029412
|
05/02/2023
|
BUDHIRAM
|
BUDHIRAM
|
3178008WL0049057
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
133
|
UP3178008_050223FTO_2029583
|
3178008000NRG22160920220448798
|
0307029266
|
05/02/2023
|
Arti Devi
|
Arti Devi
|
3178008WL0049057
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
134
|
UP3178008_050223FTO_2029583
|
3178008000NRG22160920220448797
|
0307029267
|
05/02/2023
|
Arti Devi
|
Arti Devi
|
3178008WL0049057
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
135
|
UP3178008_050223FTO_2029583
|
3178008000NRG22160920220448796
|
0307029268
|
05/02/2023
|
Arti Devi
|
Arti Devi
|
3178008WL0049057
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
136
|
UP3178008_050223FTO_2029583
|
3178008000NRG22160920220448795
|
0307029420
|
05/02/2023
|
Jitendra
|
Jitendra
|
3178008WL0049056
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
137
|
UP3178008_050223FTO_2029583
|
3178008000NRG22160920220448794
|
0307029301
|
05/02/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178008WL0049055
|
00059
|
BARB0BUPGBX
|
816
|
30/03/2023
|
No Such Account
|
|
138
|
UP3178008_050223FTO_2029583
|
3178008000NRG22160920220448793
|
0307029455
|
05/02/2023
|
DEEPAK
|
DEEPAK
|
3178008WL0049055
|
00045
|
BARB0MALIPU
|
816
|
30/03/2023
|
A/c Blocked or Frozen
|
|
139
|
UP3178008_050223FTO_2029583
|
3178008000NRG22160920220448792
|
0307029331
|
05/02/2023
|
sewati
|
sewati
|
3178008WL0049055
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
140
|
UP3178008_050223FTO_2029583
|
3178008000NRG22140920220448744
|
0307029390
|
05/02/2023
|
Vijli
|
Vijli
|
3178008WL0049047
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
141
|
UP3178008_050223FTO_2029583
|
3178008000NRG22140920220448743
|
0307029223
|
05/02/2023
|
RAMASHANKAR
|
RAMASHANKAR
|
3178008WL0049046
|
00089
|
CBIN0280189
|
2040
|
30/03/2023
|
No Such Account
|
|
142
|
UP3178008_050223FTO_2029583
|
3178008000NRG22140920220448742
|
0307029298
|
05/02/2023
|
kirpashankar
|
kirpashankar
|
3178008WL0049046
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
143
|
UP3178008_050223FTO_2029583
|
3178008000NRG22130920220448690
|
0307029269
|
05/02/2023
|
AMRAWATI
|
AMRAWATI
|
3178008WL0049023
|
00059
|
BARB0BUPGBX
|
2448
|
30/03/2023
|
No Such Account
|
|
144
|
UP3178008_050223FTO_2029583
|
3178008000NRG22130920220448685
|
0307029430
|
05/02/2023
|
shivkumari
|
shivkumari
|
3178008WL0049020
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
145
|
UP3178008_050223FTO_2029583
|
3178008000NRG22130920220448676
|
0307029344
|
05/02/2023
|
SAMSUL
|
SAMSUL
|
3178008WL0049016
|
00059
|
BARB0BUPGBX
|
204
|
30/03/2023
|
No Such Account
|
|
146
|
UP3178008_050223FTO_2029583
|
3178008000NRG22110820220447115
|
0307029292
|
05/02/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178008WL0048699
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
147
|
UP3178008_050223FTO_2029583
|
3178008000NRG22110820220447114
|
0307029456
|
05/02/2023
|
DEEPAK
|
DEEPAK
|
3178008WL0048699
|
00045
|
BARB0MALIPU
|
1428
|
30/03/2023
|
A/c Blocked or Frozen
|
|
148
|
UP3178008_050223FTO_2029583
|
3178008000NRG22100820220447079
|
0307029324
|
05/02/2023
|
sundrawati
|
sundrawati
|
3178008WL0048685
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
149
|
UP3178008_050223FTO_2029583
|
3178008000NRG22100820220447078
|
0307029323
|
05/02/2023
|
sundrawati
|
sundrawati
|
3178008WL0048685
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
150
|
UP3178008_050223FTO_2029583
|
3178008000NRG22100820220447028
|
0307029369
|
05/02/2023
|
Angad
|
Angad
|
3178008WL0048677
|
00059
|
BARB0BUPGBX
|
2244
|
30/03/2023
|
No Such Account
|
|
151
|
UP3178008_050223FTO_2029583
|
3178008000NRG22100820220447010
|
0307029302
|
05/02/2023
|
THAKURI
|
THAKURI
|
3178008WL0048672
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
152
|
UP3178008_050223FTO_2029583
|
3178008000NRG22100820220447009
|
0307029303
|
05/02/2023
|
THAKURI
|
THAKURI
|
3178008WL0048672
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
153
|
UP3178008_050223FTO_2029583
|
3178008000NRG22080820210140103
|
0307029449
|
05/02/2023
|
chamela
|
chamela
|
3178008WL013292
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
154
|
UP3178008_050223FTO_2029583
|
3178008000NRG22080820210140089
|
0307029346
|
05/02/2023
|
BADAMA
|
BADAMA
|
3178008WL013288
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
155
|
UP3178008_050223FTO_2029583
|
3178008000NRG22080820210140088
|
0307029225
|
05/02/2023
|
sobha devi
|
sobha devi
|
3178008WL013288
|
00059
|
BARB0BUPGBX
|
102
|
30/03/2023
|
No Such Account
|
|
156
|
UP3178008_050223FTO_2029583
|
3178008000NRG22080820210140079
|
0307029352
|
05/02/2023
|
Pappu
|
Pappu
|
3178008WL013282
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
157
|
UP3178008_050223FTO_2029583
|
3178008000NRG22080820210140074
|
0307029437
|
05/02/2023
|
Islam
|
Islam
|
3178008WL013279
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
158
|
UP3178008_050223FTO_2029583
|
3178008000NRG22080820210140053
|
0307029381
|
05/02/2023
|
CHHOTELAL
|
CHHOTELAL
|
3178008WL013271
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
159
|
UP3178008_080422APB_FTO_43131
|
3178008000NRG22080420220444125
|
0832235101
|
08/04/2022
|
SUREKHA
|
SUREKHA
|
3178008WL047912
|
00059
|
BARB0BUPGBX
|
1020
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
UP3178008_050223FTO_2029583
|
3178008000NRG22060620220446646
|
0307029261
|
05/02/2023
|
alha singh
|
alha singh
|
3178008WL0048561
|
00059
|
BARB0BUPGBX
|
612
|
30/03/2023
|
No Such Account
|
|
161
|
UP3178008_050223FTO_2029583
|
3178008000NRG22060620220446645
|
0307029262
|
05/02/2023
|
alha singh
|
alha singh
|
3178008WL0048561
|
00059
|
BARB0BUPGBX
|
408
|
30/03/2023
|
No Such Account
|
|
162
|
UP3178008_050223FTO_2029583
|
3178008000NRG22060620220446644
|
0307029258
|
05/02/2023
|
alha singh
|
alha singh
|
3178008WL0048561
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
163
|
UP3178008_050223FTO_2029583
|
3178008000NRG22060620220446643
|
0307029259
|
05/02/2023
|
alha singh
|
alha singh
|
3178008WL0048561
|
00059
|
BARB0BUPGBX
|
612
|
30/03/2023
|
No Such Account
|
|
164
|
UP3178008_050223FTO_2029583
|
3178008000NRG22060620220446642
|
0307029260
|
05/02/2023
|
alha singh
|
alha singh
|
3178008WL0048561
|
00059
|
BARB0BUPGBX
|
2448
|
30/03/2023
|
No Such Account
|
|
165
|
UP3178008_050223FTO_2029583
|
3178008000NRG22050520220444940
|
0307029320
|
05/02/2023
|
KANAIYA LAL
|
KANAIYA LAL
|
3178008WL0048143
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
166
|
UP3178010_080922FTO_1201995
|
3178010000NRG23080920220272320
|
4740902696
|
08/09/2022
|
DAYARAM
|
DAYARAM
|
3178010WL018830
|
00045
|
BARB0BHITEX
|
1704
|
16/09/2022
|
No Such Account
|
|
167
|
UP3178010_080922FTO_1201149
|
3178010000NRG23080920220272218
|
4740812035
|
08/09/2022
|
Ramesh
|
Ramesh
|
3178010WL018823
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
168
|
UP3178010_080822APB_FTO_989827
|
3178010000NRG23080820220233177
|
4027316368
|
08/08/2022
|
VIJAY PRAKASH
|
VIJAY PRAKASH
|
3178010WL015169
|
00045
|
BARB0BHITEX
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
UP3178010_080822FTO_989815
|
3178010000NRG23080820220233168
|
4026850770
|
08/08/2022
|
Yashoda
|
Yashoda
|
3178010WL015168
|
00045
|
BARB0BHITEX
|
2556
|
19/08/2022
|
No Such Account
|
|
170
|
UP3178010_080822FTO_989900
|
3178010000NRG23080820220233111
|
4026841432
|
08/08/2022
|
vihadilal
|
vihadilal
|
3178010WL015163
|
00045
|
BARB0BHITEX
|
2769
|
19/08/2022
|
No Such Account
|
|
171
|
UP3178010_080622FTO_394430
|
3178010000NRG23080620220069933
|
2224588813
|
08/06/2022
|
suman
|
suman
|
3178010WL006365
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
No Such Account
|
|
172
|
UP3178010_080622FTO_392232
|
3178010000NRG23080620220069503
|
2224552368
|
08/06/2022
|
DARSHAN
|
DARSHAN
|
3178010WL006321
|
00045
|
BARB0BHITEX
|
2769
|
11/06/2022
|
No Such Account
|
|
173
|
UP3178010_080622FTO_392282
|
3178010000NRG23080620220069470
|
2224701337
|
08/06/2022
|
Seema
|
Seema
|
3178010WL006317
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
No Such Account
|
|
174
|
UP3178010_080622FTO_392352
|
3178010000NRG23080620220069464
|
2224406492
|
08/06/2022
|
shanti
|
shanti
|
3178010WL006316
|
00059
|
BARB0BUPGBX
|
1704
|
11/06/2022
|
No Such Account
|
|
175
|
UP3178010_080622FTO_392352
|
3178010000NRG23080620220069463
|
2224406485
|
08/06/2022
|
KANCHAN
|
KANCHAN
|
3178010WL006316
|
00059
|
BARB0BUPGBX
|
1704
|
11/06/2022
|
No Such Account
|
|
176
|
UP3178010_080622FTO_392352
|
3178010000NRG23080620220069456
|
2224406487
|
08/06/2022
|
Suneel
|
Suneel
|
3178010WL006316
|
00059
|
BARB0BUPGBX
|
1704
|
11/06/2022
|
No Such Account
|
|
177
|
UP3178010_080622FTO_392352
|
3178010000NRG23080620220069454
|
2224406486
|
08/06/2022
|
Vivek
|
Vivek
|
3178010WL006316
|
00059
|
BARB0BUPGBX
|
1704
|
11/06/2022
|
No Such Account
|
|
178
|
UP3178010_080622FTO_392352
|
3178010000NRG23080620220069453
|
2224406488
|
08/06/2022
|
Pradeep
|
Pradeep
|
3178010WL006316
|
00059
|
BARB0BUPGBX
|
1704
|
11/06/2022
|
No Such Account
|
|
179
|
UP3178010_080622FTO_391680
|
3178010000NRG23080620220069324
|
2224407698
|
08/06/2022
|
Prashuram
|
Prashuram
|
3178010WL006309
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
180
|
UP3178010_080622FTO_391680
|
3178010000NRG23080620220069323
|
2224407699
|
08/06/2022
|
urmila
|
urmila
|
3178010WL006309
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
181
|
UP3178010_080622FTO_391577
|
3178010000NRG23080620220069309
|
2224552414
|
08/06/2022
|
dipika
|
dipika
|
3178010WL006307
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
No Such Account
|
|
182
|
UP3178010_080622FTO_391423
|
3178010000NRG23080620220069285
|
2224405192
|
08/06/2022
|
Anand kumar
|
Anand kumar
|
3178010WL006306
|
00415
|
SBIN0009854
|
2769
|
11/06/2022
|
No Such Account
|
|
183
|
UP3178010_080622FTO_391423
|
3178010000NRG23080620220069283
|
2224405176
|
08/06/2022
|
ramchet
|
ramchet
|
3178010WL006306
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
No Such Account
|
|
184
|
UP3178010_080622FTO_391423
|
3178010000NRG23080620220069282
|
2224405177
|
08/06/2022
|
guddan devi
|
guddan devi
|
3178010WL006306
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
No Such Account
|
|
185
|
UP3178010_080622FTO_391029
|
3178010000NRG23080620220068701
|
2224405128
|
08/06/2022
|
Saroj
|
Saroj
|
3178010WL006276
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
No Such Account
|
|
186
|
UP3178010_071222FTO_1699859
|
3178010000NRG23071220220346572
|
7915592324
|
07/12/2022
|
ramalali
|
ramalali
|
3178010WL026919
|
00045
|
BARB0BHITEX
|
2769
|
14/01/2023
|
No Such Account
|
|
187
|
UP3178010_071222FTO_1699859
|
3178010000NRG23071220220346562
|
7915592323
|
07/12/2022
|
POONAM
|
POONAM
|
3178010WL026919
|
00045
|
BARB0BHITEX
|
1704
|
14/01/2023
|
No Such Account
|
|
188
|
UP3178010_071222FTO_1696029
|
3178010000NRG23071220220345702
|
7915595199
|
07/12/2022
|
RADJEET
|
RADJEET
|
3178010WL026849
|
00415
|
SBIN0009854
|
639
|
14/01/2023
|
No Such Account
|
|
189
|
UP3178010_071222FTO_1696029
|
3178010000NRG23071220220345701
|
7915595202
|
07/12/2022
|
Manoge
|
Manoge
|
3178010WL026849
|
00415
|
SBIN0009854
|
639
|
14/01/2023
|
No Such Account
|
|
190
|
UP3178010_071222FTO_1696029
|
3178010000NRG23071220220345679
|
7915595200
|
07/12/2022
|
JAGDEESH
|
JAGDEESH
|
3178010WL026849
|
00415
|
SBIN0009854
|
852
|
14/01/2023
|
No Such Account
|
|
191
|
UP3178010_071222FTO_1696029
|
3178010000NRG23071220220345677
|
7915595198
|
07/12/2022
|
BHUBHUTI
|
BHUBHUTI
|
3178010WL026849
|
00415
|
SBIN0009854
|
1065
|
14/01/2023
|
No Such Account
|
|
192
|
UP3178010_071222FTO_1696029
|
3178010000NRG23071220220345652
|
7915595201
|
07/12/2022
|
HARENDRA
|
HARENDRA
|
3178010WL026849
|
00415
|
SBIN0009854
|
639
|
14/01/2023
|
No Such Account
|
|
193
|
UP3178010_071222FTO_1696076
|
3178010000NRG23071220220345542
|
7915602805
|
07/12/2022
|
shyama devi
|
shyama devi
|
3178010WL026841
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
194
|
UP3178010_071222FTO_1694473
|
3178010000NRG23071220220345343
|
7915386589
|
07/12/2022
|
sudha shukla
|
sudha shukla
|
3178010WL026817
|
00468
|
UBIN0553760
|
2769
|
14/01/2023
|
No Such Account
|
|
195
|
UP3178010_071222FTO_1694473
|
3178010000NRG23071220220345341
|
7915386584
|
07/12/2022
|
Sheela
|
Sheela
|
3178010WL026817
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
Account closed
|
|
196
|
UP3178010_071222FTO_1694494
|
3178010000NRG23071220220345327
|
7915600347
|
07/12/2022
|
lallan singh
|
lallan singh
|
3178010WL026816
|
00045
|
BARB0BHITEX
|
2130
|
14/01/2023
|
No Such Account
|
|
197
|
UP3178010_071222FTO_1694555
|
3178010000NRG23071220220345290
|
7915393604
|
07/12/2022
|
Sangeeta
|
Sangeeta
|
3178010WL026814
|
00045
|
BARB0BHITEX
|
2769
|
14/01/2023
|
No Such Account
|
|
198
|
UP3178010_071222FTO_1694342
|
3178010000NRG23071220220345271
|
7915386726
|
07/12/2022
|
Shobhe
|
Shobhe
|
3178010WL026812
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
199
|
UP3178010_071222FTO_1694329
|
3178010000NRG23071220220345241
|
7915602176
|
07/12/2022
|
Shobhe
|
Shobhe
|
3178010WL026810
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
No Such Account
|
|
200
|
UP3178010_071222FTO_1694611
|
3178010000NRG23071220220345233
|
7915389374
|
07/12/2022
|
rajitram
|
rajitram
|
3178010WL026809
|
00045
|
BARB0BHITEX
|
2130
|
14/01/2023
|
No Such Account
|
|
201
|
UP3178010_071222FTO_1694628
|
3178010000NRG23071220220345223
|
7915600699
|
07/12/2022
|
Rama shankar
|
Rama shankar
|
3178010WL026808
|
00045
|
BARB0BHITEX
|
2556
|
14/01/2023
|
No Such Account
|
|
202
|
UP3178010_071222FTO_1694651
|
3178010000NRG23071220220345209
|
7915391075
|
07/12/2022
|
asha devi
|
asha devi
|
3178010WL026807
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
No Such Account
|
|
203
|
UP3178010_071222FTO_1694651
|
3178010000NRG23071220220345208
|
7915391074
|
07/12/2022
|
lakhkhu devi
|
lakhkhu devi
|
3178010WL026807
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
No Such Account
|
|
204
|
UP3178010_071222FTO_1694741
|
3178010000NRG23071220220345163
|
7915389313
|
07/12/2022
|
Teja
|
Teja
|
3178010WL026803
|
00045
|
BARB0BHITEX
|
1065
|
14/01/2023
|
No Such Account
|
|
205
|
UP3178010_070922FTO_1197371
|
3178010000NRG23070920220271646
|
4742678097
|
07/09/2022
|
Sangeeta
|
Sangeeta
|
3178010WL018788
|
00059
|
BARB0BUPGBX
|
2343
|
16/09/2022
|
No Such Account
|
|
206
|
UP3178010_070922FTO_1197118
|
3178010000NRG23070920220271285
|
4740801742
|
07/09/2022
|
Bal Govind
|
Bal Govind
|
3178010WL018768
|
00059
|
BARB0BUPGBX
|
1065
|
16/09/2022
|
No Such Account
|
|
207
|
UP3178010_070922FTO_1195771
|
3178010000NRG23070920220271164
|
4742670767
|
07/09/2022
|
meera devi
|
meera devi
|
3178010WL018761
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
208
|
UP3178010_070922FTO_1194978
|
3178010000NRG23070920220271017
|
4740896975
|
07/09/2022
|
indrajeet
|
indrajeet
|
3178010WL018749
|
00045
|
BARB0BHITEX
|
2769
|
16/09/2022
|
No Such Account
|
|
209
|
UP3178010_070922APB_FTO_1194997
|
3178010000NRG23070920220270984
|
4741843204
|
07/09/2022
|
khudbud
|
khudbud
|
3178010WL018749
|
00045
|
BARB0BHITEX
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
UP3178010_070922FTO_1194484
|
3178010000NRG23070920220270892
|
4740897970
|
07/09/2022
|
Shahadat
|
Shahadat
|
3178010WL018737
|
00045
|
BARB0BHITEX
|
2982
|
16/09/2022
|
No Such Account
|
|
211
|
UP3178010_070622FTO_384871
|
3178010000NRG23070620220066269
|
2216225557
|
07/06/2022
|
Kiran
|
Kiran
|
3178010WL006160
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
212
|
UP3178010_070622FTO_384871
|
3178010000NRG23070620220066263
|
2216225558
|
07/06/2022
|
poonam devi
|
poonam devi
|
3178010WL006160
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
213
|
UP3178010_070622FTO_384914
|
3178010000NRG23070620220066225
|
2216224077
|
07/06/2022
|
Amarjeet
|
Amarjeet
|
3178010WL006158
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
214
|
UP3178010_070622APB_FTO_385480
|
3178010000NRG23070620220066196
|
2217444312
|
07/06/2022
|
chhedilal
|
chhedilal
|
3178010WL006157
|
00045
|
BARB0BHITEX
|
639
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
UP3178010_070622FTO_385367
|
3178010000NRG23070620220065825
|
2216151660
|
07/06/2022
|
vimla
|
vimla
|
3178010WL006141
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
No Such Account
|
|
216
|
UP3178010_070622FTO_385289
|
3178010000NRG23070620220065824
|
2216299255
|
07/06/2022
|
Reeta
|
Reeta
|
3178010WL006141
|
00059
|
BARB0BUPGBX
|
1491
|
11/06/2022
|
No Such Account
|
|
217
|
UP3178010_050722FTO_653971
|
3178010000NRG23050720220140548
|
2965720881
|
05/07/2022
|
gudiya
|
gudiya
|
3178010WL009908
|
00415
|
SBIN0009854
|
1917
|
11/07/2022
|
No Such Account
|
|
218
|
UP3178010_050722FTO_653971
|
3178010000NRG23050720220140536
|
2965720869
|
05/07/2022
|
manjeet
|
manjeet
|
3178010WL009908
|
00045
|
BARB0BHITEX
|
1917
|
11/07/2022
|
No Such Account
|
|
219
|
UP3178010_050722FTO_649952
|
3178010000NRG23050720220140406
|
2963494044
|
05/07/2022
|
sunil kumar
|
sunil kumar
|
3178010WL009901
|
00059
|
BARB0BUPGBX
|
2769
|
11/07/2022
|
No Such Account
|
|
220
|
UP3178010_050722FTO_649952
|
3178010000NRG23050720220140402
|
2963494043
|
05/07/2022
|
ramdas
|
ramdas
|
3178010WL009901
|
00059
|
BARB0BUPGBX
|
2769
|
11/07/2022
|
No Such Account
|
|
221
|
UP3178010_050722FTO_649952
|
3178010000NRG23050720220140400
|
2963494053
|
05/07/2022
|
prabhawati
|
prabhawati
|
3178010WL009901
|
00415
|
SBIN0009854
|
2769
|
11/07/2022
|
No Such Account
|
|
222
|
UP3178010_050722FTO_649952
|
3178010000NRG23050720220140399
|
2963494054
|
05/07/2022
|
lallan prasad
|
lallan prasad
|
3178010WL009901
|
00415
|
SBIN0009854
|
2769
|
11/07/2022
|
No Such Account
|
|
223
|
UP3178010_050722FTO_650086
|
3178010000NRG23050720220140351
|
2965264561
|
05/07/2022
|
Saroj
|
Saroj
|
3178010WL009899
|
00059
|
BARB0BUPGBX
|
1491
|
11/07/2022
|
No Such Account
|
|
224
|
UP3178010_050722FTO_650042
|
3178010000NRG23050720220140318
|
2963493285
|
05/07/2022
|
Dilip
|
Dilip
|
3178010WL009896
|
00059
|
BARB0BUPGBX
|
2769
|
11/07/2022
|
Account closed
|
|
225
|
UP3178010_050722FTO_650042
|
3178010000NRG23050720220140312
|
2963493284
|
05/07/2022
|
reshma bano
|
reshma bano
|
3178010WL009896
|
00059
|
BARB0BUPGBX
|
2769
|
11/07/2022
|
No Such Account
|
|
226
|
UP3178010_050722FTO_650042
|
3178010000NRG23050720220140307
|
2963493283
|
05/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3178010WL009896
|
00059
|
BARB0BUPGBX
|
2769
|
11/07/2022
|
No Such Account
|
|
227
|
UP3178010_050722FTO_650115
|
3178010000NRG23050720220140294
|
2965264639
|
05/07/2022
|
vipata devi
|
vipata devi
|
3178010WL009895
|
00059
|
BARB0BUPGBX
|
1704
|
11/07/2022
|
No Such Account
|
|
228
|
UP3178010_050722FTO_647706
|
3178010000NRG23050720220139926
|
2965276082
|
05/07/2022
|
ajay kumar
|
ajay kumar
|
3178010WL009878
|
00059
|
BARB0BUPGBX
|
2769
|
11/07/2022
|
No Such Account
|
|
229
|
UP3178010_050722FTO_647706
|
3178010000NRG23050720220139917
|
2965276081
|
05/07/2022
|
Foola
|
Foola
|
3178010WL009878
|
00059
|
BARB0BUPGBX
|
2769
|
11/07/2022
|
No Such Account
|
|
230
|
UP3178010_050522FTO_157332
|
3178010000NRG23050520220014995
|
1270938374
|
05/05/2022
|
Rekha
|
Rekha
|
3178010WL002263
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
231
|
UP3178010_050522FTO_157464
|
3178010000NRG23050520220014728
|
1270932724
|
05/05/2022
|
jagdish
|
jagdish
|
3178010WL002217
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
232
|
UP3178010_050522FTO_157513
|
3178010000NRG23050520220014338
|
1270934745
|
05/05/2022
|
babulal
|
babulal
|
3178010WL002112
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
233
|
UP3178010_050522FTO_157513
|
3178010000NRG23050520220014337
|
1270934744
|
05/05/2022
|
sunita
|
sunita
|
3178010WL002112
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
234
|
UP3178010_050522FTO_157576
|
3178010000NRG23050520220014196
|
1270986422
|
05/05/2022
|
poonam
|
poonam
|
3178010WL002078
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
235
|
UP3178010_050522FTO_157576
|
3178010000NRG23050520220014193
|
1270986423
|
05/05/2022
|
lajvanti
|
lajvanti
|
3178010WL002078
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
236
|
UP3178010_030123FTO_1896862
|
3178010000NRG23030120230371925
|
8050808835
|
03/01/2023
|
sajeev
|
sajeev
|
3178010WL029497
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
237
|
UP3178010_030123FTO_1896950
|
3178010000NRG23030120230371850
|
8050884980
|
03/01/2023
|
SUMITRA
|
SUMITRA
|
3178010WL029478
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
238
|
UP3178010_021222FTO_1667946
|
3178010000NRG23021220220341436
|
7913990766
|
02/12/2022
|
jayram
|
jayram
|
3178010WL026454
|
00045
|
BARB0BHITEX
|
2769
|
14/01/2023
|
No Such Account
|
|
239
|
UP3178010_021222FTO_1667640
|
3178010000NRG23021220220341395
|
7914066036
|
02/12/2022
|
shiv pujan
|
shiv pujan
|
3178010WL026450
|
00045
|
BARB0BHITEX
|
2769
|
14/01/2023
|
No Such Account
|
|
240
|
UP3178010_021222FTO_1667640
|
3178010000NRG23021220220341394
|
7914066037
|
02/12/2022
|
Shanti kumari
|
Shanti kumari
|
3178010WL026450
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
241
|
UP3178010_021222FTO_1667729
|
3178010000NRG23021220220341352
|
7913993352
|
02/12/2022
|
Kamlesh
|
Kamlesh
|
3178010WL026444
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
|
242
|
UP3178010_021222FTO_1667729
|
3178010000NRG23021220220341348
|
7913993350
|
02/12/2022
|
ramsunil
|
ramsunil
|
3178010WL026444
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
243
|
UP3178010_021222FTO_1667729
|
3178010000NRG23021220220341347
|
7913993351
|
02/12/2022
|
ramjtan
|
ramjtan
|
3178010WL026444
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
244
|
UP3178010_021222FTO_1667295
|
3178010000NRG23021220220341318
|
7913954347
|
02/12/2022
|
kirti nishad
|
kirti nishad
|
3178010WL026442
|
00045
|
BARB0BHITEX
|
1491
|
14/01/2023
|
No Such Account
|
|
245
|
UP3178010_021222FTO_1667799
|
3178010000NRG23021220220341314
|
7913996396
|
02/12/2022
|
Sanjay Agrahari
|
Sanjay Agrahari
|
3178010WL026441
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
246
|
UP3178010_021222FTO_1667799
|
3178010000NRG23021220220341309
|
7913996395
|
02/12/2022
|
sankuntala
|
sankuntala
|
3178010WL026441
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
247
|
UP3178010_021222FTO_1666790
|
3178010000NRG23021220220340823
|
7914045837
|
02/12/2022
|
Vijay laxmi
|
Vijay laxmi
|
3178010WL026409
|
00045
|
BARB0SAYAXX
|
2769
|
14/01/2023
|
No Such Account
|
|
248
|
UP3178010_021222FTO_1666790
|
3178010000NRG23021220220340822
|
7914045841
|
02/12/2022
|
ilayachi
|
ilayachi
|
3178010WL026409
|
00045
|
BARB0SAYAXX
|
2769
|
14/01/2023
|
No Such Account
|
|
249
|
UP3178006_110822FTO_1024705
|
3178006000NRG23110820220239183
|
4118540390
|
11/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178006WL015657
|
00045
|
BARB0RAMFAI
|
213
|
24/08/2022
|
No Such Account
|
|
250
|
UP3178006_120722FTO_736056
|
3178006000NRG23120720220165101
|
3875559422
|
12/07/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3178006WL011065
|
00045
|
BARB0RAMFAI
|
2130
|
11/08/2022
|
No Such Account
|
|
251
|
UP3178006_120622FTO_428499
|
3178006000NRG23120620220080052
|
2320075255
|
12/06/2022
|
URMILA
|
URMILA
|
3178006WL006947
|
00045
|
BARB0RAMFAI
|
2769
|
16/06/2022
|
No Such Account
|
|
252
|
UP3178006_120622FTO_428480
|
3178006000NRG23120620220080016
|
2320088362
|
12/06/2022
|
RAJESH
|
RAJESH
|
3178006WL006946
|
00045
|
BARB0RAMFAI
|
1491
|
16/06/2022
|
No Such Account
|
|
253
|
UP3178006_120622FTO_428510
|
3178006000NRG23120620220079982
|
2320088132
|
12/06/2022
|
INDRAWATI
|
INDRAWATI
|
3178006WL006944
|
00045
|
BARB0RAMFAI
|
2982
|
16/06/2022
|
No Such Account
|
|
254
|
UP3178006_120622APB_FTO_428512
|
3178006000NRG23120620220079981
|
2321601683
|
12/06/2022
|
SUKURA
|
SUKURA
|
3178006WL006944
|
00045
|
BARB0RAMFAI
|
2982
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
UP3178006_120622FTO_428433
|
3178006000NRG23120620220079853
|
2320075214
|
12/06/2022
|
RESHMA
|
RESHMA
|
3178006WL006941
|
00045
|
BARB0RAMFAI
|
2343
|
16/06/2022
|
No Such Account
|
|
256
|
UP3178006_120622FTO_428399
|
3178006000NRG23120620220079738
|
2320079535
|
12/06/2022
|
RAMDRASH
|
RAMDRASH
|
3178006WL006937
|
00059
|
BARB0BUPGBX
|
1491
|
16/06/2022
|
No Such Account
|
|
257
|
UP3178006_010323FTO_2098953
|
3178006000NRG23120220230396426
|
0288915220
|
01/03/2023
|
RUKSANA
|
RUKSANA
|
3178006WL0032248
|
00045
|
BARB0MADARM
|
213
|
29/03/2023
|
No Such Account
|
|
258
|
UP3178006_010323FTO_2098953
|
3178006000NRG23120220230396425
|
0288915210
|
01/03/2023
|
LILAWATI
|
LILAWATI
|
3178006WL0032248
|
00045
|
BARB0MADARM
|
1704
|
29/03/2023
|
Account closed
|
|
259
|
UP3178006_010323FTO_2098953
|
3178006000NRG23120220230396424
|
0288915194
|
01/03/2023
|
TARA DEVI
|
TARA DEVI
|
3178006WL0032247
|
00059
|
BARB0BUPGBX
|
2556
|
29/03/2023
|
No Such Account
|
|
260
|
UP3178006_010323FTO_2098953
|
3178006000NRG23120220230396417
|
0288915233
|
01/03/2023
|
HEERA
|
HEERA
|
3178006WL0032246
|
00045
|
BARB0RAMFAI
|
1065
|
29/03/2023
|
No Such Account
|
|
261
|
UP3178006_010323FTO_2098953
|
3178006000NRG23120220230396416
|
0288915259
|
01/03/2023
|
ARVIND GAUND
|
ARVIND GAUND
|
3178006WL0032246
|
00045
|
BARB0RAMFAI
|
1065
|
29/03/2023
|
No Such Account
|
|
262
|
UP3178006_010323FTO_2098953
|
3178006000NRG23120220230396415
|
0288915262
|
01/03/2023
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3178006WL0032246
|
00045
|
BARB0RAMFAI
|
1065
|
29/03/2023
|
No Such Account
|
|
263
|
UP3178006_010323FTO_2098953
|
3178006000NRG23120220230396409
|
0288915191
|
01/03/2023
|
DARSANA DEVI
|
DARSANA DEVI
|
3178006WL0032245
|
00059
|
BARB0BUPGBX
|
2769
|
29/03/2023
|
No Such Account
|
|
264
|
UP3178006_010323FTO_2098953
|
3178006000NRG23120220230396408
|
0288915223
|
01/03/2023
|
ANKIT
|
ANKIT
|
3178006WL0032245
|
00045
|
BARB0NYOCHA
|
1278
|
29/03/2023
|
No Such Account
|
|
265
|
UP3178006_010323FTO_2098953
|
3178006000NRG23120220230396406
|
0288915245
|
01/03/2023
|
RAGUNATH
|
RAGUNATH
|
3178006WL0032244
|
00045
|
BARB0RAMFAI
|
2982
|
29/03/2023
|
No Such Account
|
|
266
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350415
|
0306943050
|
15/02/2023
|
SIJAY
|
SIJAY
|
3178006WL0027436
|
00045
|
BARB0RAMFAI
|
426
|
30/03/2023
|
No Such Account
|
|
267
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350414
|
0306943149
|
15/02/2023
|
VIMALA
|
VIMALA
|
3178006WL0027436
|
00045
|
BARB0MADARM
|
639
|
30/03/2023
|
No Such Account
|
|
268
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350405
|
0306943065
|
15/02/2023
|
KALAMUDDEEN
|
KALAMUDDEEN
|
3178006WL0027433
|
00045
|
BARB0NYOCHA
|
2130
|
30/03/2023
|
No Such Account
|
|
269
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350404
|
0306943066
|
15/02/2023
|
KALAMUDDEEN
|
KALAMUDDEEN
|
3178006WL0027433
|
00045
|
BARB0NYOCHA
|
1917
|
30/03/2023
|
No Such Account
|
|
270
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350403
|
0306943067
|
15/02/2023
|
KALAMUDDEEN
|
KALAMUDDEEN
|
3178006WL0027433
|
00045
|
BARB0NYOCHA
|
1491
|
30/03/2023
|
No Such Account
|
|
271
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350388
|
0306943158
|
15/02/2023
|
RAJMANGAL
|
RAJMANGAL
|
3178006WL0027425
|
00045
|
BARB0MADARM
|
213
|
30/03/2023
|
No Such Account
|
|
272
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350387
|
0306943157
|
15/02/2023
|
SHARMILA DEVI
|
SHARMILA DEVI
|
3178006WL0027425
|
00045
|
BARB0MADARM
|
852
|
30/03/2023
|
No Such Account
|
|
273
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350386
|
0306943068
|
15/02/2023
|
MO RASID
|
MO RASID
|
3178006WL0027425
|
00045
|
BARB0MADARM
|
2769
|
30/03/2023
|
No Such Account
|
|
274
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350384
|
0306943058
|
15/02/2023
|
VASKALI
|
VASKALI
|
3178006WL0027425
|
00045
|
BARB0MADARM
|
852
|
30/03/2023
|
No Such Account
|
|
275
|
UP3178006_110822FTO_1024581
|
3178006000NRG23110820220240564
|
4118555596
|
11/08/2022
|
DATARAM
|
DATARAM
|
3178006WL015766
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
276
|
UP3178006_110822FTO_1024631
|
3178006000NRG23110820220239760
|
4118555538
|
11/08/2022
|
Hasibun Nisha
|
Hasibun Nisha
|
3178006WL015702
|
00045
|
BARB0RAMFAI
|
2982
|
24/08/2022
|
A/c Blocked or Frozen
|
|
277
|
UP3178006_110822FTO_1024631
|
3178006000NRG23110820220239758
|
4118555535
|
11/08/2022
|
SAHAINA
|
SAHAINA
|
3178006WL015702
|
00045
|
BARB0RAMFAI
|
2982
|
24/08/2022
|
A/c Blocked or Frozen
|
|
278
|
UP3178006_120722FTO_736182
|
3178006000NRG23110720220162296
|
3875556447
|
12/07/2022
|
KALAMUDDEEN
|
KALAMUDDEEN
|
3178006WL0010917
|
00045
|
BARB0NYOCHA
|
1491
|
11/08/2022
|
No Such Account
|
|
279
|
UP3178006_120722FTO_736182
|
3178006000NRG23110720220162287
|
3875556417
|
12/07/2022
|
JHINKA DEVI
|
JHINKA DEVI
|
3178006WL0010914
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
280
|
UP3178006_120722FTO_736182
|
3178006000NRG23110720220162286
|
3875556416
|
12/07/2022
|
JHINKA DEVI
|
JHINKA DEVI
|
3178006WL0010914
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
281
|
UP3178006_110622APB_FTO_425489
|
3178006000NRG23110620220079029
|
2442990085
|
11/06/2022
|
GUDIYA
|
GUDIYA
|
3178006WL006906
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
UP3178006_120522FTO_199816
|
3178006000NRG23110520220023130
|
1372715912
|
12/05/2022
|
Ramdin
|
Ramdin
|
3178006WL003103
|
00059
|
BARB0BUPGBX
|
1065
|
19/05/2022
|
No Such Account
|
|
283
|
UP3178006_120522FTO_199533
|
3178006000NRG23110520220023029
|
1372707394
|
12/05/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3178006WL003099
|
00045
|
BARB0MADARM
|
2556
|
19/05/2022
|
No Such Account
|
|
284
|
UP3178006_120522APB_FTO_199887
|
3178006000NRG23110520220022899
|
1373043395
|
12/05/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3178006WL003092
|
00045
|
BARB0MADARM
|
2982
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
UP3178006_120522FTO_200383
|
3178006000NRG23110520220021424
|
1372716841
|
12/05/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3178006WL002949
|
00059
|
BARB0BUPGBX
|
2982
|
19/05/2022
|
No Such Account
|
|
286
|
UP3178006_120522FTO_200383
|
3178006000NRG23110520220021042
|
1372716837
|
12/05/2022
|
RAMNAYNA
|
RAMNAYNA
|
3178006WL002868
|
00059
|
BARB0BUPGBX
|
2982
|
19/05/2022
|
No Such Account
|
|
287
|
UP3178006_101022FTO_1381092
|
3178006000NRG23101020220301035
|
6549361620
|
10/10/2022
|
RAM LOUTAN
|
RAM LOUTAN
|
3178006WL021966
|
00045
|
BARB0MADARM
|
2769
|
19/11/2022
|
No Such Account
|
|
288
|
UP3178006_100922FTO_1215287
|
3178006000NRG23100920220274111
|
4747886244
|
10/09/2022
|
DHANIRAM
|
DHANIRAM
|
3178006WL019017
|
00045
|
BARB0RAMFAI
|
2982
|
16/09/2022
|
No Such Account
|
|
289
|
UP3178006_100922FTO_1215276
|
3178006000NRG23100920220274089
|
4747556847
|
10/09/2022
|
NAMAN KUMAR
|
NAMAN KUMAR
|
3178006WL019015
|
00045
|
BARB0RAMFAI
|
2982
|
16/09/2022
|
No Such Account
|
|
290
|
UP3178006_100922FTO_1215276
|
3178006000NRG23100920220274088
|
4747556849
|
10/09/2022
|
RAMTHIRATH
|
RAMTHIRATH
|
3178006WL019015
|
00045
|
BARB0RAMFAI
|
2982
|
16/09/2022
|
No Such Account
|
|
291
|
UP3178006_100922FTO_1215269
|
3178006000NRG23100920220274081
|
4747882468
|
10/09/2022
|
MEHANAJ
|
MEHANAJ
|
3178006WL019014
|
00468
|
UBIN0561479
|
2982
|
16/09/2022
|
Account closed
|
|
292
|
UP3178006_100922FTO_1215269
|
3178006000NRG23100920220274080
|
4747882467
|
10/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
3178006WL019014
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
293
|
UP3178006_100822FTO_1012263
|
3178006000NRG23100820220237901
|
4026998167
|
10/08/2022
|
URMILA
|
URMILA
|
3178006WL015556
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
294
|
UP3178006_100822FTO_1012245
|
3178006000NRG23100820220237799
|
4034081306
|
10/08/2022
|
PREMCHAND
|
PREMCHAND
|
3178006WL015550
|
00045
|
BARB0NYOCHA
|
2982
|
19/08/2022
|
No Such Account
|
|
295
|
UP3178006_100822FTO_1012201
|
3178006000NRG23100820220237452
|
4034081648
|
10/08/2022
|
HARILAL CHAUHAN
|
HARILAL CHAUHAN
|
3178006WL015527
|
00045
|
BARB0RAMFAI
|
2982
|
19/08/2022
|
No Such Account
|
|
296
|
UP3178006_100822APB_FTO_1012469
|
3178006000NRG23100820220237192
|
4027521882
|
10/08/2022
|
VAIJU
|
VAIJU
|
3178006WL015488
|
00059
|
BARB0BUPGBX
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
UP3178006_100822FTO_1012025
|
3178006000NRG23100820220236533
|
4032640554
|
10/08/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3178006WL015418
|
00045
|
BARB0MADARM
|
2982
|
19/08/2022
|
No Such Account
|
|
298
|
UP3178006_100822FTO_1012009
|
3178006000NRG23100820220236471
|
4026993394
|
10/08/2022
|
MANJU DEVI
|
MANJU DEVI
|
3178006WL015406
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
299
|
UP3178006_100822FTO_1011873
|
3178006000NRG23100820220235320
|
4026991257
|
10/08/2022
|
Neelam Nishad
|
Neelam Nishad
|
3178006WL015298
|
00045
|
BARB0TENDUV
|
2982
|
19/08/2022
|
A/c Blocked or Frozen
|
|
300
|
UP3178006_100622FTO_415679
|
3178006000NRG23100620220075340
|
2442949556
|
10/06/2022
|
INDRAMANI
|
INDRAMANI
|
3178006WL006693
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
301
|
UP3178006_100622FTO_415679
|
3178006000NRG23100620220075338
|
2442949553
|
10/06/2022
|
SHREE RAM
|
SHREE RAM
|
3178006WL006693
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
302
|
UP3178006_100622FTO_415743
|
3178006000NRG23100620220074819
|
2442959332
|
10/06/2022
|
NIRMALA
|
NIRMALA
|
3178006WL006661
|
00045
|
BARB0RAMFAI
|
213
|
23/06/2022
|
No Such Account
|
|
303
|
UP3178006_100622FTO_416083
|
3178006000NRG23100620220074797
|
2442577181
|
10/06/2022
|
MITHILESH
|
MITHILESH
|
3178006WL006659
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
304
|
UP3178006_100622FTO_416135
|
3178006000NRG23100620220074723
|
2442633156
|
10/06/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3178006WL006651
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
305
|
UP3178006_100123FTO_1938262
|
3178006000NRG23100120230379222
|
8088962970
|
10/01/2023
|
SHYAM SUNDER
|
SHYAM SUNDER
|
3178006WL030175
|
00059
|
BARB0BUPGBX
|
1917
|
20/01/2023
|
No Such Account
|
|
306
|
UP3178006_091222FTO_1716489
|
3178006000NRG23091220220349349
|
7917369150
|
09/12/2022
|
SUBHAN
|
SUBHAN
|
3178006WL027213
|
00045
|
BARB0RAMFAI
|
1491
|
14/01/2023
|
No Such Account
|
|
307
|
UP3178006_091222FTO_1716391
|
3178006000NRG23091220220349309
|
7917363626
|
09/12/2022
|
DIPANSHU YADAV
|
DIPANSHU YADAV
|
3178006WL027207
|
00045
|
BARB0MADARM
|
2130
|
14/01/2023
|
No Such Account
|
|
308
|
UP3178006_091222FTO_1716451
|
3178006000NRG23091220220349282
|
7917318065
|
09/12/2022
|
FOOLCHANDRA
|
FOOLCHANDRA
|
3178006WL027204
|
00045
|
BARB0BASKHA
|
639
|
14/01/2023
|
No Such Account
|
|
309
|
UP3178006_091222FTO_1716451
|
3178006000NRG23091220220349281
|
7917318067
|
09/12/2022
|
POONAM
|
POONAM
|
3178006WL027204
|
00045
|
BARB0HANFAI
|
639
|
14/01/2023
|
No Such Account
|
|
310
|
UP3178006_091222FTO_1715323
|
3178006000NRG23091220220349128
|
7917306883
|
09/12/2022
|
HIRAN NISHAD
|
HIRAN NISHAD
|
3178006WL027188
|
00045
|
BARB0NYOCHA
|
2982
|
14/01/2023
|
No Such Account
|
|
311
|
UP3178006_101122FTO_1544925
|
3178006000NRG23091120220323345
|
6633513683
|
10/11/2022
|
SIJAY
|
SIJAY
|
3178006WL024629
|
00045
|
BARB0RAMFAI
|
426
|
24/11/2022
|
No Such Account
|
|
312
|
UP3178006_101122FTO_1544925
|
3178006000NRG23091120220323331
|
6633513679
|
10/11/2022
|
VIMALA
|
VIMALA
|
3178006WL024629
|
00045
|
BARB0MADARM
|
639
|
24/11/2022
|
No Such Account
|
|
313
|
UP3178006_101122FTO_1544932
|
3178006000NRG23091120220323107
|
6633380622
|
10/11/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3178006WL024602
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
314
|
UP3178006_101122FTO_1544951
|
3178006000NRG23091120220322856
|
6633507434
|
10/11/2022
|
MITA DEVI
|
MITA DEVI
|
3178006WL024581
|
00045
|
BARB0HANFAI
|
2556
|
24/11/2022
|
No Such Account
|
|
315
|
UP3178006_110622FTO_425027
|
3178006000NRG23090620220072038
|
2442752635
|
11/06/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178006WL006522
|
00045
|
BARB0MADARM
|
2982
|
23/06/2022
|
No Such Account
|
|
316
|
UP3178006_110622APB_FTO_425052
|
3178006000NRG23090620220071107
|
2447957707
|
11/06/2022
|
NURE ALAM
|
NURE ALAM
|
3178006WL006411
|
00045
|
BARB0MADARM
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
UP3178006_090622FTO_406832
|
3178006000NRG23090620220070886
|
2447888726
|
09/06/2022
|
LALCHANDRA
|
LALCHANDRA
|
3178006WL006402
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
318
|
UP3178006_090622FTO_406832
|
3178006000NRG23090620220070885
|
2447888725
|
09/06/2022
|
SITA RAM MAURYA
|
SITA RAM MAURYA
|
3178006WL006402
|
00415
|
SBIN0011230
|
1491
|
23/06/2022
|
No Such Account
|
|
319
|
UP3178006_100522FTO_185848
|
3178006000NRG23090520220019204
|
1267370870
|
10/05/2022
|
PUULER
|
PUULER
|
3178006WL002692
|
00045
|
BARB0RAMFAI
|
1491
|
16/05/2022
|
No Such Account
|
|
320
|
UP3178006_100522FTO_185892
|
3178006000NRG23090520220018741
|
1267374157
|
10/05/2022
|
KUSUM
|
KUSUM
|
3178006WL002651
|
00059
|
BARB0BUPGBX
|
1065
|
16/05/2022
|
No Such Account
|
|
321
|
UP3178006_090123FTO_1933643
|
3178006000NRG23090120230378864
|
8083417020
|
09/01/2023
|
URMILA
|
URMILA
|
3178006WL030133
|
00045
|
BARB0DHOLBA
|
2982
|
20/01/2023
|
No Such Account
|
|
322
|
UP3178006_081122FTO_1532933
|
3178006000NRG23081120220322618
|
6633530007
|
08/11/2022
|
RAJESH PRAJAPATI
|
RAJESH PRAJAPATI
|
3178006WL024551
|
00045
|
BARB0MADARM
|
2982
|
24/11/2022
|
No Such Account
|
|
323
|
UP3178006_081122FTO_1532942
|
3178006000NRG23081120220322566
|
6633514779
|
08/11/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3178006WL024547
|
00045
|
BARB0RAMFAI
|
2130
|
24/11/2022
|
No Such Account
|
|
324
|
UP3178006_080922FTO_1207959
|
3178006000NRG23080920220273240
|
4742668649
|
08/09/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3178006WL018937
|
00059
|
BARB0BUPGBX
|
1065
|
16/09/2022
|
No Such Account
|
|
325
|
UP3178006_080922FTO_1207977
|
3178006000NRG23080920220273226
|
4740819926
|
08/09/2022
|
USHA
|
USHA
|
3178006WL018935
|
00045
|
BARB0RAMFAI
|
2982
|
16/09/2022
|
No Such Account
|
|
326
|
UP3178006_120722FTO_736126
|
3178006000NRG23080720220154783
|
3875559701
|
12/07/2022
|
RAMROOP
|
RAMROOP
|
3178006WL010468
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
327
|
UP3178006_080722FTO_700362
|
3178006000NRG23080720220151939
|
3883212358
|
08/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3178006WL010348
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
328
|
UP3178006_080722FTO_700362
|
3178006000NRG23080720220151922
|
3883212357
|
08/07/2022
|
SUMAN
|
SUMAN
|
3178006WL010348
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
329
|
UP3178006_080722FTO_700362
|
3178006000NRG23080720220151915
|
3883212360
|
08/07/2022
|
RANGEETA
|
RANGEETA
|
3178006WL010348
|
00045
|
BARB0RAMFAI
|
2769
|
11/08/2022
|
No Such Account
|
|
330
|
UP3178006_080722FTO_700362
|
3178006000NRG23080720220151897
|
3883212350
|
08/07/2022
|
JHINKA DEVI
|
JHINKA DEVI
|
3178006WL010348
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
331
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391099
|
4122196541
|
16/08/2022
|
SANTLAL
|
SANTLAL
|
3178007WL041657
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
332
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391100
|
4122196610
|
16/08/2022
|
GIRISH
|
GIRISH
|
3178007WL041657
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
333
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391104
|
4122196525
|
16/08/2022
|
Rakesh
|
Rakesh
|
3178007WL041658
|
00059
|
BARB0BUPGBX
|
1836
|
24/08/2022
|
No Such Account
|
|
334
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391105
|
4122196534
|
16/08/2022
|
Ranjana
|
Ranjana
|
3178007WL041658
|
00059
|
BARB0BUPGBX
|
1224
|
24/08/2022
|
No Such Account
|
|
335
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391200
|
4122196512
|
16/08/2022
|
ABHIMANNU
|
ABHIMANNU
|
3178007WL041670
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
336
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391202
|
4122196602
|
16/08/2022
|
LEELAWATI
|
LEELAWATI
|
3178007WL041670
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
337
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391542
|
4122195250
|
16/08/2022
|
Chhotelal
|
Chhotelal
|
3178007WL041715
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
338
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391543
|
4122196545
|
16/08/2022
|
Sanjay
|
Sanjay
|
3178007WL041715
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
339
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391544
|
4122196558
|
16/08/2022
|
Bhalchandra
|
Bhalchandra
|
3178007WL041715
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
340
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391545
|
4122196562
|
16/08/2022
|
Ramchandra
|
Ramchandra
|
3178007WL041715
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
341
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391554
|
4122195304
|
16/08/2022
|
Sanjay
|
Sanjay
|
3178007WL041715
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
342
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391558
|
4122195294
|
16/08/2022
|
Umesh
|
Umesh
|
3178007WL041715
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
343
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391579
|
4122196567
|
16/08/2022
|
Lakshmi
|
Lakshmi
|
3178007WL041719
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
344
|
UP3178007_110722FTO_713944
|
3178007000NRG23090720220155122
|
3875638608
|
11/07/2022
|
Satish sharma
|
Satish sharma
|
3178007WL010475
|
00045
|
BARB0JAHFAI
|
1491
|
11/08/2022
|
No Such Account
|
|
345
|
UP3178007_110722FTO_713944
|
3178007000NRG23090720220155119
|
3875638609
|
11/07/2022
|
SHEETLATA
|
SHEETLATA
|
3178007WL010475
|
00045
|
BARB0JAHFAI
|
1491
|
11/08/2022
|
No Such Account
|
|
346
|
UP3178007_110722FTO_713944
|
3178007000NRG23090720220155079
|
3875638607
|
11/07/2022
|
Mukesh
|
Mukesh
|
3178007WL010475
|
00045
|
BARB0JAHFAI
|
3408
|
11/08/2022
|
Account closed
|
|
347
|
UP3178007_110722FTO_713903
|
3178007000NRG23090720220154994
|
3875639573
|
11/07/2022
|
Chinta devi
|
Chinta devi
|
3178007WL010474
|
00415
|
SBIN0015114
|
2130
|
11/08/2022
|
No Such Account
|
|
348
|
UP3178007_090622FTO_405161
|
3178007000NRG23090620220073384
|
2442755569
|
09/06/2022
|
Hiyat
|
Hiyat
|
3178007WL006589
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
349
|
UP3178007_090622FTO_405161
|
3178007000NRG23090620220073362
|
2442755570
|
09/06/2022
|
LIYAKAT
|
LIYAKAT
|
3178007WL006589
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
350
|
UP3178007_090622FTO_404135
|
3178007000NRG23090620220072934
|
2442672707
|
09/06/2022
|
Makku
|
Makku
|
3178007WL006563
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
No Such Account
|
|
351
|
UP3178007_110622FTO_421853
|
3178007000NRG23090620220072578
|
2442683208
|
11/06/2022
|
Prema
|
Prema
|
3178007WL006549
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
No Such Account
|
|
352
|
UP3178007_110622FTO_421853
|
3178007000NRG23090620220072573
|
2442683212
|
11/06/2022
|
RAM PRATAP
|
RAM PRATAP
|
3178007WL006549
|
00045
|
BARB0JAHFAI
|
2130
|
23/06/2022
|
No Such Account
|
|
353
|
UP3178007_110622FTO_421853
|
3178007000NRG23090620220072569
|
2442683213
|
11/06/2022
|
RAJMAN
|
RAJMAN
|
3178007WL006549
|
00045
|
BARB0JAHFAI
|
2130
|
23/06/2022
|
No Such Account
|
|
354
|
UP3178007_110622FTO_421853
|
3178007000NRG23090620220072568
|
2442683214
|
11/06/2022
|
kroda
|
kroda
|
3178007WL006549
|
00045
|
BARB0JAHFAI
|
2130
|
23/06/2022
|
No Such Account
|
|
355
|
UP3178007_110622FTO_421853
|
3178007000NRG23090620220072565
|
2442683217
|
11/06/2022
|
PANCHU
|
PANCHU
|
3178007WL006549
|
00045
|
BARB0JAHFAI
|
2130
|
23/06/2022
|
No Such Account
|
|
356
|
UP3178007_090522APB_FTO_177256
|
3178007000NRG23090520220018464
|
1271494555
|
09/05/2022
|
LALCHANDRA
|
LALCHANDRA
|
3178007WL002601
|
00354
|
PUNB0211300
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
UP3178007_090522APB_FTO_177256
|
3178007000NRG23090520220018443
|
1271494563
|
09/05/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3178007WL002601
|
00354
|
PUNB0211300
|
1704
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
358
|
UP3178007_090522APB_FTO_177256
|
3178007000NRG23090520220018433
|
1271494560
|
09/05/2022
|
Ram rasik
|
Ram rasik
|
3178007WL002601
|
00354
|
PUNB0211300
|
1704
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
UP3178007_090522APB_FTO_177256
|
3178007000NRG23090520220018428
|
1271494566
|
09/05/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3178007WL002601
|
00354
|
PUNB0211300
|
1704
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
UP3178007_080922FTO_1204198
|
3178007000NRG23080920220273001
|
4742687614
|
08/09/2022
|
Indresh Kumar
|
Indresh Kumar
|
3178007WL018915
|
00045
|
BARB0RAJESU
|
639
|
16/09/2022
|
No Such Account
|
|
361
|
UP3178007_090822APB_FTO_999079
|
3178007000NRG23080820220234634
|
4032777430
|
09/08/2022
|
MEERA DEVI
|
MEERA DEVI
|
3178007WL015262
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
UP3178007_080722APB_FTO_693918
|
3178007000NRG23080720220153946
|
3864332897
|
08/07/2022
|
ANEETA
|
ANEETA
|
3178007WL010436
|
00354
|
PUNB0211300
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
UP3178007_080722FTO_690104
|
3178007000NRG23080720220153027
|
3864132662
|
08/07/2022
|
URMILA
|
URMILA
|
3178007WL010403
|
00354
|
PUNB0211300
|
2343
|
11/08/2022
|
No Such Account
|
|
364
|
UP3178007_080722FTO_690104
|
3178007000NRG23080720220153012
|
3864132625
|
08/07/2022
|
Chandu Devi
|
Chandu Devi
|
3178007WL010403
|
00045
|
BARB0PADUMP
|
3195
|
11/08/2022
|
No Such Account
|
|
365
|
UP3178007_080722APB_FTO_693078
|
3178007000NRG23080720220152505
|
3864412462
|
08/07/2022
|
MAHENDRA
|
MAHENDRA
|
3178007WL010377
|
00045
|
BARB0SABITP
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
UP3178007_080722APB_FTO_690698
|
3178007000NRG23080720220151565
|
3864332919
|
08/07/2022
|
DURGAWATI
|
DURGAWATI
|
3178007WL010333
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
UP3178007_080622APB_FTO_391334
|
3178007000NRG23080620220068364
|
2224861886
|
08/06/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3178007WL006257
|
00354
|
PUNB0211300
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
UP3178007_090522APB_FTO_177032
|
3178007000NRG23080520220018387
|
1271067950
|
09/05/2022
|
Rampreet
|
Rampreet
|
3178007WL002596
|
00354
|
PUNB0211300
|
1704
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
UP3178007_090522FTO_177031
|
3178007000NRG23080520220018374
|
1270942216
|
09/05/2022
|
VINOD
|
VINOD
|
3178007WL002596
|
00354
|
PUNB0211300
|
1704
|
17/05/2022
|
Account closed
|
|
370
|
UP3178007_090522APB_FTO_177197
|
3178007000NRG23080520220018130
|
1271493457
|
09/05/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3178007WL002584
|
00045
|
BARB0TENDUV
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
UP3178007_090522FTO_177143
|
3178007000NRG23080520220018067
|
1270987979
|
09/05/2022
|
Rajman
|
Rajman
|
3178007WL002580
|
00045
|
BARB0TENDUV
|
2130
|
17/05/2022
|
A/c Blocked or Frozen
|
|
372
|
UP3178007_071222FTO_1697529
|
3178007000NRG23071220220346037
|
7915410447
|
07/12/2022
|
Indrjeet
|
Indrjeet
|
3178007WL026880
|
00045
|
BARB0TENDUV
|
2130
|
14/01/2023
|
Account closed
|
|
373
|
UP3178007_071222FTO_1694533
|
3178007000NRG23071220220345394
|
7915380587
|
07/12/2022
|
SHYAMDURI
|
SHYAMDURI
|
3178007WL026823
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
|
374
|
UP3178007_070922APB_FTO_1196951
|
3178007000NRG23070920220271413
|
4741852821
|
07/09/2022
|
CHNARMA DEVI
|
CHNARMA DEVI
|
3178007WL018776
|
00415
|
SBIN0011192
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
UP3178007_070922APB_FTO_1197315
|
3178007000NRG23070920220271199
|
4741296521
|
07/09/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3178007WL018764
|
00045
|
BARB0TENDUV
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
UP3178007_070922FTO_1194697
|
3178007000NRG23070920220270869
|
4740564897
|
07/09/2022
|
Manoj Pandey
|
Manoj Pandey
|
3178007WL018733
|
00468
|
UBIN0569330
|
213
|
16/09/2022
|
No Such Account
|
|
377
|
UP3178007_070922FTO_1194697
|
3178007000NRG23070920220270868
|
4740564896
|
07/09/2022
|
Aneeta
|
Aneeta
|
3178007WL018733
|
00468
|
UBIN0534757
|
1704
|
16/09/2022
|
No Such Account
|
|
378
|
UP3178007_070922FTO_1194697
|
3178007000NRG23070920220270619
|
4740564901
|
07/09/2022
|
MO HUSAIN
|
MO HUSAIN
|
3178007WL018699
|
00059
|
BARB0BUPGBX
|
3408
|
16/09/2022
|
No Such Account
|
|
379
|
UP3178007_080722FTO_691129
|
3178007000NRG23070720220147642
|
3864131028
|
08/07/2022
|
HARILAL
|
HARILAL
|
3178007WL010221
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
380
|
UP3178007_080722FTO_691129
|
3178007000NRG23070720220147640
|
3864131077
|
08/07/2022
|
RISHI KAPOOR
|
RISHI KAPOOR
|
3178007WL010221
|
00045
|
BARB0MADARM
|
1704
|
11/08/2022
|
No Such Account
|
|
381
|
UP3178007_080722FTO_691129
|
3178007000NRG23070720220147627
|
3864131029
|
08/07/2022
|
ANITA
|
ANITA
|
3178007WL010221
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
382
|
UP3178007_080722FTO_691129
|
3178007000NRG23070720220147625
|
3864131030
|
08/07/2022
|
SAVITRI SINGH
|
SAVITRI SINGH
|
3178007WL010221
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
383
|
UP3178007_080722FTO_691129
|
3178007000NRG23070720220147624
|
3864131031
|
08/07/2022
|
SUNILA DEVI
|
SUNILA DEVI
|
3178007WL010221
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
384
|
UP3178007_080722FTO_690848
|
3178007000NRG23070720220146666
|
3864289964
|
08/07/2022
|
LALMAN
|
LALMAN
|
3178007WL010123
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
385
|
UP3178007_070522FTO_175169
|
3178007000NRG23070520220017633
|
1271137765
|
07/05/2022
|
Ranjana
|
Ranjana
|
3178007WL002518
|
00059
|
BARB0BUPGBX
|
1704
|
16/05/2022
|
No Such Account
|
|
386
|
UP3178007_070123APB_FTO_1922643
|
3178007000NRG23070120230377260
|
8086949611
|
07/01/2023
|
Haddish
|
Haddish
|
3178007WL030005
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
387
|
UP3178007_061022FTO_1362374
|
3178007000NRG23061020220297528
|
6548345595
|
06/10/2022
|
Rajesh
|
Rajesh
|
3178007WL021560
|
00354
|
PUNB0211300
|
1065
|
19/11/2022
|
Account closed
|
|
388
|
UP3178007_061022APB_FTO_1362452
|
3178007000NRG23061020220297484
|
6548192564
|
06/10/2022
|
CHANDRASHAKER
|
CHANDRASHAKER
|
3178007WL021554
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
UP3178007_060822APB_FTO_976908
|
3178007000NRG23060820220230987
|
3929320408
|
06/08/2022
|
ANEETA
|
ANEETA
|
3178007WL015025
|
00354
|
PUNB0211300
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
UP3178007_060722APB_FTO_665589
|
3178007000NRG23060720220143821
|
3005927921
|
06/07/2022
|
NIRANJAN
|
NIRANJAN
|
3178007WL010011
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
UP3178007_060722APB_FTO_665672
|
3178007000NRG23060720220143522
|
3005920092
|
06/07/2022
|
JAYRAJ
|
JAYRAJ
|
3178007WL010000
|
00045
|
BARB0TENDUV
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
UP3178007_060722FTO_665649
|
3178007000NRG23060720220143520
|
3005484345
|
06/07/2022
|
SATYAM
|
SATYAM
|
3178007WL010000
|
00354
|
PUNB0211300
|
2130
|
12/07/2022
|
No Such Account
|
|
393
|
UP3178007_080422FTO_45265
|
3178007000NRG22280320220435105
|
0830333428
|
08/04/2022
|
SHASHIKALA
|
SHASHIKALA
|
3178007WL046929
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
No Such Account
|
|
394
|
UP3178007_080422FTO_45265
|
3178007000NRG22280320220435104
|
0830333427
|
08/04/2022
|
Reeta
|
Reeta
|
3178007WL046929
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
No Such Account
|
|
395
|
UP3178007_080422FTO_45265
|
3178007000NRG22280320220435102
|
0830333426
|
08/04/2022
|
Anju
|
Anju
|
3178007WL046929
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
No Such Account
|
|
396
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385620
|
4122195265
|
16/08/2022
|
Dayaram
|
Dayaram
|
3178007WL041124
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
397
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385616
|
4122196529
|
16/08/2022
|
INDRAMATI
|
INDRAMATI
|
3178007WL041124
|
00059
|
BARB0BUPGBX
|
2244
|
24/08/2022
|
No Such Account
|
|
398
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385615
|
4122196559
|
16/08/2022
|
ALOK
|
ALOK
|
3178007WL041124
|
00059
|
BARB0BUPGBX
|
2244
|
24/08/2022
|
No Such Account
|
|
399
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385614
|
4122196548
|
16/08/2022
|
Kamlesh
|
Kamlesh
|
3178007WL041124
|
00059
|
BARB0BUPGBX
|
1224
|
24/08/2022
|
No Such Account
|
|
400
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385612
|
4122195233
|
16/08/2022
|
Sabita
|
Sabita
|
3178007WL041124
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
401
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385611
|
4122195232
|
16/08/2022
|
Sudama
|
Sudama
|
3178007WL041124
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
402
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385600
|
4122196571
|
16/08/2022
|
Upendra
|
Upendra
|
3178007WL041122
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
403
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385589
|
4122195229
|
16/08/2022
|
RAM KUMAR
|
RAM KUMAR
|
3178007WL041121
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
404
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385586
|
4122195231
|
16/08/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3178007WL041121
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
405
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385575
|
4122196495
|
16/08/2022
|
Chandu Devi
|
Chandu Devi
|
3178007WL041119
|
00059
|
BARB0BUPGBX
|
1020
|
24/08/2022
|
No Such Account
|
|
406
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385519
|
4122195269
|
16/08/2022
|
LILAWATI
|
LILAWATI
|
3178007WL041111
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
407
|
UP3178002_110722FTO_713952
|
3178002000NRG23110720220159543
|
3868548944
|
11/07/2022
|
anita
|
anita
|
3178002WL010734
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
408
|
UP3178002_120522APB_FTO_194635
|
3178002000NRG23100520220020149
|
1625444252
|
12/05/2022
|
maniram
|
maniram
|
3178002WL002761
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
UP3178002_130722FTO_739486
|
3178002000NRG23120720220164333
|
3868503758
|
13/07/2022
|
PRADEEP KUMART
|
PRADEEP KUMART
|
3178002WL011015
|
00089
|
CBIN0280190
|
2769
|
11/08/2022
|
No Such Account
|
|
410
|
UP3178002_120922FTO_1218279
|
3178002000NRG23120920220275011
|
4747913794
|
12/09/2022
|
INDRAWATI
|
INDRAWATI
|
3178002WL019128
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
Account closed
|
|
411
|
UP3178002_120522FTO_194572
|
3178002000NRG23100520220020107
|
1624821914
|
12/05/2022
|
surendra kumar
|
surendra kumar
|
3178002WL002756
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
412
|
UP3178002_100123FTO_1937308
|
3178002000NRG23090720220155763
|
8083433990
|
10/01/2023
|
jokhna devi
|
jokhna devi
|
3178002WL0010512
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
No Such Account
|
|
413
|
UP3178002_090622FTO_399123
|
3178002000NRG23090620220071427
|
2442050190
|
09/06/2022
|
Jishan Khan
|
Jishan Khan
|
3178002WL006445
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
414
|
UP3178002_090622FTO_399142
|
3178002000NRG23090620220071389
|
2447844431
|
09/06/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3178002WL006437
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
415
|
UP3178002_090622FTO_399142
|
3178002000NRG23090620220071383
|
2447844422
|
09/06/2022
|
shivmoorat
|
shivmoorat
|
3178002WL006437
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
416
|
UP3178002_090522FTO_178290
|
3178002000NRG23090520220019002
|
1270936740
|
09/05/2022
|
FaguRam
|
FaguRam
|
3178002WL002680
|
00059
|
BARB0BUPGBX
|
1704
|
17/05/2022
|
No Such Account
|
|
417
|
UP3178002_090522FTO_178290
|
3178002000NRG23090520220019000
|
1270936743
|
09/05/2022
|
AJAY KUMAR YADAV
|
AJAY KUMAR YADAV
|
3178002WL002680
|
00045
|
BARB0SAYAXX
|
1491
|
17/05/2022
|
No Such Account
|
|
418
|
UP3178002_090522APB_FTO_178328
|
3178002000NRG23090520220018792
|
1271502484
|
09/05/2022
|
aatmaram
|
aatmaram
|
3178002WL002667
|
00089
|
CBIN0282978
|
1917
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
419
|
UP3178002_090522FTO_178338
|
3178002000NRG23090520220018686
|
1270926770
|
09/05/2022
|
RAM NARESH
|
RAM NARESH
|
3178002WL002644
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
420
|
UP3178002_090522FTO_178368
|
3178002000NRG23090520220018569
|
1270988004
|
09/05/2022
|
dudh nath
|
dudh nath
|
3178002WL002625
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
421
|
UP3178002_090123FTO_1931645
|
3178002000NRG23090120230378583
|
8083433825
|
09/01/2023
|
mithlesh
|
mithlesh
|
3178002WL030116
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
422
|
UP3178002_081222FTO_1708493
|
3178002000NRG23081220220348062
|
7916407663
|
08/12/2022
|
satguru
|
satguru
|
3178002WL027079
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
423
|
UP3178002_081222FTO_1707116
|
3178002000NRG23081220220347915
|
7916396807
|
08/12/2022
|
nita
|
nita
|
3178002WL027065
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
424
|
UP3178002_081222FTO_1704604
|
3178002000NRG23081220220347297
|
7916405525
|
08/12/2022
|
reta
|
reta
|
3178002WL027014
|
00089
|
CBIN0282978
|
2982
|
14/01/2023
|
Account closed
|
|
425
|
UP3178002_081222FTO_1704286
|
3178002000NRG23081220220347031
|
7916403307
|
08/12/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3178002WL026981
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
426
|
UP3178002_081222FTO_1704356
|
3178002000NRG23081220220346988
|
7916412943
|
08/12/2022
|
ASHA DEVI
|
ASHA DEVI
|
3178002WL026974
|
00045
|
BARB0PATAUN
|
639
|
14/01/2023
|
A/c Blocked or Frozen
|
|
427
|
UP3178002_080922FTO_1204345
|
3178002000NRG23080920220272999
|
4740571127
|
08/09/2022
|
Hriday Ram
|
Hriday Ram
|
3178002WL018914
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
428
|
UP3178002_080922FTO_1204383
|
3178002000NRG23080920220272964
|
4740572214
|
08/09/2022
|
Surjeet kumar
|
Surjeet kumar
|
3178002WL018911
|
00045
|
BARB0ANAMBE
|
2130
|
16/09/2022
|
No Such Account
|
|
429
|
UP3178002_080922FTO_1199660
|
3178002000NRG23080920220272302
|
4742697029
|
08/09/2022
|
Anarkali
|
Anarkali
|
3178002WL018827
|
00045
|
BARB0PATAUN
|
213
|
16/09/2022
|
No Such Account
|
|
430
|
UP3178002_080922FTO_1201343
|
3178002000NRG23080920220272142
|
4740572125
|
08/09/2022
|
Ram shankar
|
Ram shankar
|
3178002WL018820
|
00089
|
CBIN0280190
|
2982
|
16/09/2022
|
No Such Account
|
|
431
|
UP3178002_080922FTO_1201343
|
3178002000NRG23080920220272140
|
4740572123
|
08/09/2022
|
Sheela Devi
|
Sheela Devi
|
3178002WL018820
|
00089
|
CBIN0280190
|
2982
|
16/09/2022
|
No Such Account
|
|
432
|
UP3178002_080922FTO_1201343
|
3178002000NRG23080920220272130
|
4740572124
|
08/09/2022
|
TULSIRAM
|
TULSIRAM
|
3178002WL018820
|
00089
|
CBIN0280190
|
2982
|
16/09/2022
|
No Such Account
|
|
433
|
UP3178002_080922FTO_1201343
|
3178002000NRG23080920220272127
|
4740572102
|
08/09/2022
|
REKHA
|
REKHA
|
3178002WL018820
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
434
|
UP3178002_080822FTO_993835
|
3178002000NRG23080820220234458
|
4026607914
|
08/08/2022
|
ABHIMANYU
|
ABHIMANYU
|
3178002WL015250
|
00059
|
BARB0BUPGBX
|
213
|
19/08/2022
|
No Such Account
|
|
435
|
UP3178002_080822FTO_993835
|
3178002000NRG23080820220234456
|
4026607915
|
08/08/2022
|
ARTI
|
ARTI
|
3178002WL015250
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
436
|
UP3178002_080822FTO_993835
|
3178002000NRG23080820220234452
|
4026607916
|
08/08/2022
|
REETA
|
REETA
|
3178002WL015250
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
437
|
UP3178002_080822FTO_992921
|
3178002000NRG23080820220234298
|
4026362046
|
08/08/2022
|
SHEELA
|
SHEELA
|
3178002WL015236
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
No Such Account
|
|
438
|
UP3178002_080722FTO_694502
|
3178002000NRG23080720220152138
|
3868576436
|
08/07/2022
|
ramesh kumar
|
ramesh kumar
|
3178002WL010357
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
439
|
UP3178002_080722FTO_694560
|
3178002000NRG23080720220152120
|
3868632659
|
08/07/2022
|
shailandar
|
shailandar
|
3178002WL010356
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
440
|
UP3178002_080722FTO_694560
|
3178002000NRG23080720220152115
|
3868632653
|
08/07/2022
|
RAM ARAJ
|
RAM ARAJ
|
3178002WL010356
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
441
|
UP3178002_050123FTO_1908629
|
3178002000NRG23050120230374762
|
8051992150
|
05/01/2023
|
ramases
|
ramases
|
3178002WL029798
|
00089
|
CBIN0282978
|
2769
|
19/01/2023
|
Account closed
|
|
442
|
UP3178002_050123FTO_1908629
|
3178002000NRG23050120230374758
|
8051992152
|
05/01/2023
|
KIRN
|
KIRN
|
3178002WL029798
|
00089
|
CBIN0282978
|
2769
|
19/01/2023
|
Account closed
|
|
443
|
UP3178002_050123FTO_1908670
|
3178002000NRG23050120230374732
|
8050879450
|
05/01/2023
|
maheshkumar
|
maheshkumar
|
3178002WL029796
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
444
|
UP3178002_041122FTO_1519469
|
3178002000NRG23041120220320952
|
6618294208
|
04/11/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
3178002WL024363
|
00089
|
CBIN0282978
|
2982
|
24/11/2022
|
No Such Account
|
|
445
|
UP3178002_041122FTO_1519576
|
3178002000NRG23041120220320884
|
6618246111
|
04/11/2022
|
dhaniram
|
dhaniram
|
3178002WL024349
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
446
|
UP3178002_040822FTO_957576
|
3178002000NRG23040820220227272
|
3914467359
|
04/08/2022
|
SARITA
|
SARITA
|
3178002WL014749
|
00059
|
BARB0BUPGBX
|
639
|
13/08/2022
|
Account closed
|
|
447
|
UP3178002_040822FTO_954861
|
3178002000NRG23040820220226038
|
3914454387
|
04/08/2022
|
Ram Baran
|
Ram Baran
|
3178002WL014666
|
00059
|
BARB0BUPGBX
|
2343
|
13/08/2022
|
No Such Account
|
|
448
|
UP3178002_040822FTO_954934
|
3178002000NRG23040820220226006
|
3914474794
|
04/08/2022
|
Mahesh Kumar Dhuriya
|
Mahesh Kumar Dhuriya
|
3178002WL014658
|
00045
|
BARB0GOSAIG
|
2982
|
13/08/2022
|
No Such Account
|
|
449
|
UP3178002_040822FTO_955399
|
3178002000NRG23040820220225835
|
3914481051
|
04/08/2022
|
raju
|
raju
|
3178002WL014626
|
00059
|
BARB0BUPGBX
|
639
|
13/08/2022
|
No Such Account
|
|
450
|
UP3178002_040822FTO_955399
|
3178002000NRG23040820220225834
|
3914481050
|
04/08/2022
|
fgh
|
fgh
|
3178002WL014626
|
00059
|
BARB0BUPGBX
|
852
|
13/08/2022
|
No Such Account
|
|
451
|
UP3178002_040722FTO_637817
|
3178002000NRG23040720220138914
|
2916054523
|
04/07/2022
|
anil
|
anil
|
3178002WL009824
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
No Such Account
|
|
452
|
UP3178002_040722FTO_637943
|
3178002000NRG23040720220138576
|
2916057483
|
04/07/2022
|
PAPPU
|
PAPPU
|
3178002WL009809
|
00059
|
BARB0BUPGBX
|
639
|
08/07/2022
|
No Such Account
|
|
453
|
UP3178002_040722FTO_637980
|
3178002000NRG23040720220138516
|
2916054833
|
04/07/2022
|
FULAI
|
FULAI
|
3178002WL009807
|
00059
|
BARB0BUPGBX
|
2343
|
08/07/2022
|
No Such Account
|
|
454
|
UP3178002_030822FTO_945044
|
3178002000NRG23030820220223836
|
3905571746
|
03/08/2022
|
munnalal
|
munnalal
|
3178002WL014521
|
00059
|
BARB0BUPGBX
|
1491
|
12/08/2022
|
No Such Account
|
|
455
|
UP3178002_030822FTO_945128
|
3178002000NRG23030820220223806
|
3904991240
|
03/08/2022
|
Krishn lal yadav
|
Krishn lal yadav
|
3178002WL014520
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
456
|
UP3178002_030822FTO_945128
|
3178002000NRG23030820220223797
|
3904991245
|
03/08/2022
|
ram subhawan
|
ram subhawan
|
3178002WL014520
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
457
|
UP3178002_030822FTO_945128
|
3178002000NRG23030820220223794
|
3904991242
|
03/08/2022
|
gunnu
|
gunnu
|
3178002WL014520
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
458
|
UP3178002_030822FTO_945128
|
3178002000NRG23030820220223789
|
3904991241
|
03/08/2022
|
gulaba
|
gulaba
|
3178002WL014520
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
459
|
UP3178002_030822FTO_945128
|
3178002000NRG23030820220223765
|
3904991248
|
03/08/2022
|
Yashoda
|
Yashoda
|
3178002WL014520
|
00059
|
BARB0BUPGBX
|
639
|
12/08/2022
|
No Such Account
|
|
460
|
UP3178002_030822FTO_945128
|
3178002000NRG23030820220223764
|
3904991249
|
03/08/2022
|
Yashoda
|
Yashoda
|
3178002WL014520
|
00059
|
BARB0BUPGBX
|
2343
|
12/08/2022
|
No Such Account
|
|
461
|
UP3178002_030822FTO_945128
|
3178002000NRG23030820220223751
|
3904991247
|
03/08/2022
|
POONAM
|
POONAM
|
3178002WL014520
|
00059
|
BARB0BUPGBX
|
639
|
12/08/2022
|
No Such Account
|
|
462
|
UP3178002_030822FTO_945128
|
3178002000NRG23030820220223750
|
3904991270
|
03/08/2022
|
RAM HAREESH
|
RAM HAREESH
|
3178002WL014520
|
00059
|
BARB0BUPGBX
|
639
|
12/08/2022
|
No Such Account
|
|
463
|
UP3178002_030822FTO_945128
|
3178002000NRG23030820220223749
|
3904991246
|
03/08/2022
|
POONAM
|
POONAM
|
3178002WL014520
|
00059
|
BARB0BUPGBX
|
2343
|
12/08/2022
|
No Such Account
|
|
464
|
UP3178002_030822FTO_945128
|
3178002000NRG23030820220223748
|
3904991269
|
03/08/2022
|
RAM HAREESH
|
RAM HAREESH
|
3178002WL014520
|
00059
|
BARB0BUPGBX
|
2343
|
12/08/2022
|
No Such Account
|
|
465
|
UP3178002_030822FTO_945128
|
3178002000NRG23030820220223739
|
3904991239
|
03/08/2022
|
JIYARAM
|
JIYARAM
|
3178002WL014520
|
00059
|
BARB0BUPGBX
|
639
|
12/08/2022
|
No Such Account
|
|
466
|
UP3178002_030822FTO_945128
|
3178002000NRG23030820220223738
|
3904991238
|
03/08/2022
|
JIYARAM
|
JIYARAM
|
3178002WL014520
|
00059
|
BARB0BUPGBX
|
2343
|
12/08/2022
|
No Such Account
|
|
467
|
UP3178002_030822FTO_945128
|
3178002000NRG23030820220223722
|
3904991244
|
03/08/2022
|
baburam
|
baburam
|
3178002WL014520
|
00059
|
BARB0BUPGBX
|
639
|
12/08/2022
|
No Such Account
|
|
468
|
UP3178002_030822FTO_945128
|
3178002000NRG23030820220223721
|
3904991243
|
03/08/2022
|
baburam
|
baburam
|
3178002WL014520
|
00059
|
BARB0BUPGBX
|
2343
|
12/08/2022
|
No Such Account
|
|
469
|
UP3178002_011122FTO_1500009
|
3178002000NRG23011120220317514
|
6614042751
|
01/11/2022
|
dalsingar
|
dalsingar
|
3178002WL024027
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
470
|
UP3178002_011122FTO_1500009
|
3178002000NRG23011120220317508
|
6614042750
|
01/11/2022
|
Neeraj Singh
|
Neeraj Singh
|
3178002WL024027
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
471
|
UP3178002_091022FTO_1375131
|
3178002000NRG23061020220297467
|
6548371966
|
09/10/2022
|
Gyanmati
|
Gyanmati
|
3178002WL021552
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
472
|
UP3178002_091022FTO_1375138
|
3178002000NRG23061020220297459
|
6548340817
|
09/10/2022
|
Janki
|
Janki
|
3178002WL021550
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
473
|
UP3178002_091022FTO_1375175
|
3178002000NRG23061020220297374
|
6548340818
|
09/10/2022
|
Ramjuram
|
Ramjuram
|
3178002WL021540
|
00089
|
CBIN0280190
|
2769
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
474
|
UP3178002_060922FTO_1189321
|
3178002000NRG23060920220269627
|
4649367140
|
06/09/2022
|
GEETA
|
GEETA
|
3178002WL018621
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
475
|
UP3178002_060922FTO_1189321
|
3178002000NRG23060920220269624
|
4649367139
|
06/09/2022
|
DILEEP
|
DILEEP
|
3178002WL018621
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
476
|
UP3178002_070922FTO_1195993
|
3178002000NRG23060920220269596
|
4645963022
|
07/09/2022
|
jurawati
|
jurawati
|
3178002WL018618
|
00059
|
BARB0BUPGBX
|
852
|
12/09/2022
|
No Such Account
|
|
477
|
UP3178002_070922FTO_1196008
|
3178002000NRG23060920220269591
|
4646565540
|
07/09/2022
|
Renu
|
Renu
|
3178002WL018617
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
478
|
UP3178002_060822FTO_979782
|
3178002000NRG23060820220232054
|
3914593822
|
06/08/2022
|
PARMISA
|
PARMISA
|
3178002WL015093
|
00045
|
BARB0PATAUN
|
2769
|
13/08/2022
|
No Such Account
|
|
479
|
UP3178002_060822FTO_974222
|
3178002000NRG23060820220230646
|
3928484460
|
06/08/2022
|
vijay kumar
|
vijay kumar
|
3178002WL015000
|
00059
|
BARB0BUPGBX
|
213
|
13/08/2022
|
No Such Account
|
|
480
|
UP3178002_060822FTO_974278
|
3178002000NRG23060820220230516
|
3928488828
|
06/08/2022
|
Maya Ram
|
Maya Ram
|
3178002WL014994
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
481
|
UP3178002_060822FTO_974344
|
3178002000NRG23060820220230456
|
3914708107
|
06/08/2022
|
RAJIT RAM
|
RAJIT RAM
|
3178002WL014989
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
482
|
UP3178002_060822FTO_974691
|
3178002000NRG23060820220230361
|
3928488179
|
06/08/2022
|
shajira
|
shajira
|
3178002WL014975
|
00059
|
BARB0BUPGBX
|
1065
|
13/08/2022
|
No Such Account
|
|
483
|
UP3178002_060822FTO_974718
|
3178002000NRG23060820220230256
|
3928485876
|
06/08/2022
|
Ramkishun
|
Ramkishun
|
3178002WL014972
|
00045
|
BARB0PATAUN
|
2343
|
13/08/2022
|
No Such Account
|
|
484
|
UP3178002_060822FTO_974816
|
3178002000NRG23060820220230076
|
3928493967
|
06/08/2022
|
Ram asheesh
|
Ram asheesh
|
3178002WL014965
|
00059
|
BARB0BUPGBX
|
2130
|
13/08/2022
|
No Such Account
|
|
485
|
UP3178002_060822FTO_974843
|
3178002000NRG23060820220230050
|
3914708424
|
06/08/2022
|
shanti
|
shanti
|
3178002WL014962
|
00059
|
BARB0BUPGBX
|
639
|
13/08/2022
|
No Such Account
|
|
486
|
UP3178002_060822FTO_974898
|
3178002000NRG23060820220230014
|
3928488815
|
06/08/2022
|
sukhalu
|
sukhalu
|
3178002WL014960
|
00045
|
BARB0PATAUN
|
2982
|
13/08/2022
|
No Such Account
|
|
487
|
UP3178002_070722FTO_673567
|
3178002000NRG23060720220144068
|
3866584682
|
07/07/2022
|
TARA DEVI
|
TARA DEVI
|
3178002WL010023
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
488
|
UP3178002_070722FTO_673567
|
3178002000NRG23060720220144060
|
3866584693
|
07/07/2022
|
avinash
|
avinash
|
3178002WL010023
|
00089
|
CBIN0280190
|
2130
|
11/08/2022
|
No Such Account
|
|
489
|
UP3178002_070722FTO_673865
|
3178002000NRG23060720220143767
|
3866582830
|
07/07/2022
|
faguram
|
faguram
|
3178002WL010009
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
490
|
UP3178002_060622FTO_374984
|
3178002000NRG23060620220064661
|
2214812955
|
06/06/2022
|
faguram
|
faguram
|
3178002WL006041
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
No Such Account
|
|
491
|
UP3178004_130123APB_FTO_1955512
|
3178004000NRG23130120230381549
|
8129733261
|
13/01/2023
|
CHANA DEVI
|
CHANA DEVI
|
3178004WL030393
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
UP3178004_121222FTO_1725904
|
3178004000NRG23121220220350863
|
7917494868
|
12/12/2022
|
KISNATH
|
KISNATH
|
3178004WL027506
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
No Such Account
|
|
493
|
UP3178004_121022APB_FTO_1400149
|
3178004000NRG23121020220303814
|
6549128092
|
12/10/2022
|
JAISRAJ
|
JAISRAJ
|
3178004WL022299
|
00354
|
PUNB0268300
|
639
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
UP3178004_121022FTO_1399912
|
3178004000NRG23120720220165141
|
6549232289
|
12/10/2022
|
LAL MATI
|
LAL MATI
|
3178004WL0011071
|
00354
|
PUNB0268300
|
2556
|
19/11/2022
|
No Such Account
|
|
495
|
UP3178004_121022FTO_1399912
|
3178004000NRG23120720220165140
|
6549232293
|
12/10/2022
|
SACHARAM
|
SACHARAM
|
3178004WL0011070
|
00354
|
PUNB0268300
|
2982
|
19/11/2022
|
No Such Account
|
|
496
|
UP3178004_121022FTO_1399912
|
3178004000NRG23120720220165139
|
6549232292
|
12/10/2022
|
LEELA VERMA
|
LEELA VERMA
|
3178004WL0011070
|
00354
|
PUNB0268300
|
2556
|
19/11/2022
|
No Such Account
|
|
497
|
UP3178004_171022FTO_1429254
|
3178004000NRG23120720220165136
|
6614972264
|
17/10/2022
|
JASMATA
|
JASMATA
|
3178004WL0011067
|
00045
|
BARB0BASAMB
|
1917
|
24/11/2022
|
A/c Blocked or Frozen
|
|
498
|
UP3178004_171022FTO_1429254
|
3178004000NRG23120720220165135
|
6614972254
|
17/10/2022
|
Manikchand
|
Manikchand
|
3178004WL0011066
|
00045
|
BARB0ILTIFA
|
2982
|
24/11/2022
|
No Such Account
|
|
499
|
UP3178004_171022FTO_1429254
|
3178004000NRG23120720220165134
|
6614972256
|
17/10/2022
|
kiran
|
kiran
|
3178004WL0011066
|
00045
|
BARB0ILTIFA
|
2556
|
24/11/2022
|
No Such Account
|
|
500
|
UP3178004_171022FTO_1429254
|
3178004000NRG23120720220165133
|
6614972255
|
17/10/2022
|
kiran
|
kiran
|
3178004WL0011066
|
00045
|
BARB0ILTIFA
|
2130
|
24/11/2022
|
No Such Account
|
|
501
|
UP3178004_121022FTO_1399912
|
3178004000NRG23120720220165090
|
6549232299
|
12/10/2022
|
SHANTI
|
SHANTI
|
3178004WL0011062
|
00354
|
PUNB0331700
|
1065
|
19/11/2022
|
No Such Account
|
|
502
|
UP3178004_121022FTO_1399912
|
3178004000NRG23120720220165089
|
6549232300
|
12/10/2022
|
NOUR JAHA
|
NOUR JAHA
|
3178004WL0011062
|
00354
|
PUNB0331700
|
2556
|
19/11/2022
|
No Such Account
|
|
503
|
UP3178004_121022FTO_1399912
|
3178004000NRG23120720220165088
|
6549232297
|
12/10/2022
|
RAM AJOR
|
RAM AJOR
|
3178004WL0011062
|
00354
|
PUNB0331700
|
2556
|
19/11/2022
|
No Such Account
|
|
504
|
UP3178004_121022FTO_1399912
|
3178004000NRG23120720220165087
|
6549232295
|
12/10/2022
|
REKHA
|
REKHA
|
3178004WL0011062
|
00354
|
PUNB0331700
|
2556
|
19/11/2022
|
No Such Account
|
|
505
|
UP3178004_121022FTO_1399912
|
3178004000NRG23120720220165086
|
6549232298
|
12/10/2022
|
SHANTI
|
SHANTI
|
3178004WL0011062
|
00354
|
PUNB0331700
|
2556
|
19/11/2022
|
No Such Account
|
|
506
|
UP3178004_121022FTO_1399912
|
3178004000NRG23120720220165085
|
6549232301
|
12/10/2022
|
NOUR JAHA
|
NOUR JAHA
|
3178004WL0011062
|
00354
|
PUNB0331700
|
2556
|
19/11/2022
|
No Such Account
|
|
507
|
UP3178004_121022FTO_1399912
|
3178004000NRG23120720220165084
|
6549232296
|
12/10/2022
|
SOURSATI
|
SOURSATI
|
3178004WL0011062
|
00354
|
PUNB0331700
|
2556
|
19/11/2022
|
No Such Account
|
|
508
|
UP3178004_121022FTO_1399912
|
3178004000NRG23120720220165083
|
6549232310
|
12/10/2022
|
CHHANGU
|
CHHANGU
|
3178004WL0011062
|
00354
|
PUNB0331700
|
2556
|
19/11/2022
|
No Such Account
|
|
509
|
UP3178004_171022FTO_1429254
|
3178004000NRG23120720220165068
|
6614972265
|
17/10/2022
|
KISMATA
|
KISMATA
|
3178004WL0011060
|
00045
|
BARB0BASAMB
|
2556
|
24/11/2022
|
No Such Account
|
|
510
|
UP3178004_171022FTO_1429254
|
3178004000NRG23120720220165067
|
6614972251
|
17/10/2022
|
KISMATA
|
KISMATA
|
3178004WL0011060
|
00045
|
BARB0BASAMB
|
2982
|
24/11/2022
|
No Such Account
|
|
511
|
UP3178004_121022FTO_1399912
|
3178004000NRG23120720220165054
|
6549232263
|
12/10/2022
|
MANOJ KUMAR VERMA
|
MANOJ KUMAR VERMA
|
3178004WL0011057
|
00354
|
PUNB0268300
|
2769
|
19/11/2022
|
No Such Account
|
|
512
|
UP3178004_121022FTO_1399912
|
3178004000NRG23120720220165053
|
6549232270
|
12/10/2022
|
SUNEETA
|
SUNEETA
|
3178004WL0011057
|
00354
|
PUNB0268300
|
2769
|
19/11/2022
|
No Such Account
|
|
513
|
UP3178004_121022FTO_1399912
|
3178004000NRG23120720220165039
|
6549232160
|
12/10/2022
|
DHARAMRAJ
|
DHARAMRAJ
|
3178004WL0011055
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
514
|
UP3178004_120622FTO_427454
|
3178004000NRG23120620220079845
|
2320072300
|
12/06/2022
|
SUMAN
|
SUMAN
|
3178004WL006940
|
00045
|
BARB0TANFAI
|
2769
|
16/06/2022
|
No Such Account
|
|
515
|
UP3178004_120622FTO_427454
|
3178004000NRG23120620220079843
|
2320072325
|
12/06/2022
|
GAYTRI
|
GAYTRI
|
3178004WL006940
|
00468
|
UBIN0918555
|
2769
|
16/06/2022
|
No Such Account
|
|
516
|
UP3178004_120622FTO_427454
|
3178004000NRG23120620220079827
|
2320072296
|
12/06/2022
|
RAM SAJIVAN
|
RAM SAJIVAN
|
3178004WL006940
|
00045
|
BARB0TANFAI
|
2769
|
16/06/2022
|
Account closed
|
|
517
|
UP3178004_120522FTO_198421
|
3178004000NRG23120520220024230
|
1344914184
|
12/05/2022
|
SUSHILA
|
SUSHILA
|
3178004WL003183
|
00059
|
BARB0BUPGBX
|
2556
|
18/05/2022
|
No Such Account
|
|
518
|
UP3178004_120522FTO_196681
|
3178004000NRG23120520220023921
|
1345309683
|
12/05/2022
|
Ramsundar
|
Ramsundar
|
3178004WL003164
|
00059
|
BARB0BUPGBX
|
2556
|
18/05/2022
|
No Such Account
|
|
519
|
UP3178004_120522FTO_193761
|
3178004000NRG23120520220023424
|
1345308169
|
12/05/2022
|
VIKASH
|
VIKASH
|
3178004WL003116
|
00415
|
SBIN0000194
|
639
|
18/05/2022
|
No Such Account
|
|
520
|
UP3178004_130123FTO_1955485
|
3178004000NRG23120120230381265
|
8128749683
|
13/01/2023
|
MO SUIBRATI
|
MO SUIBRATI
|
3178004WL030365
|
00059
|
BARB0BUPGBX
|
1278
|
24/01/2023
|
No Such Account
|
|
521
|
UP3178004_130123APB_FTO_1955474
|
3178004000NRG23120120230381096
|
8129724488
|
13/01/2023
|
NOHAR
|
NOHAR
|
3178004WL030332
|
00354
|
PUNB0268300
|
1278
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
522
|
UP3178004_120123FTO_1949814
|
3178004000NRG23120120230380997
|
8085467661
|
12/01/2023
|
MALA
|
MALA
|
3178004WL030317
|
00059
|
BARB0BUPGBX
|
426
|
20/01/2023
|
No Such Account
|
|
523
|
UP3178004_131222FTO_1735009
|
3178004000NRG23111220220350096
|
7917431094
|
13/12/2022
|
MANOJ KUMAR VERMA
|
MANOJ KUMAR VERMA
|
3178004WL027349
|
00354
|
PUNB0268300
|
2343
|
14/01/2023
|
No Such Account
|
|
524
|
UP3178004_131222FTO_1735009
|
3178004000NRG23111220220350064
|
7917431073
|
13/12/2022
|
RAVI CHAUHAN
|
RAVI CHAUHAN
|
3178004WL027349
|
00354
|
PUNB0268300
|
852
|
14/01/2023
|
No Such Account
|
|
525
|
UP3178004_131222FTO_1735009
|
3178004000NRG23111220220350053
|
7917431072
|
13/12/2022
|
shiv kumar
|
shiv kumar
|
3178004WL027349
|
00354
|
PUNB0268300
|
2769
|
14/01/2023
|
No Such Account
|
|
526
|
UP3178004_111022FTO_1389763
|
3178004000NRG23111020220301839
|
6549046520
|
11/10/2022
|
MEVA LAL
|
MEVA LAL
|
3178004WL022062
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
527
|
UP3178004_111022FTO_1389763
|
3178004000NRG23111020220301838
|
6549046483
|
11/10/2022
|
RAM KIRPAL
|
RAM KIRPAL
|
3178004WL022061
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
528
|
UP3178004_111022FTO_1389763
|
3178004000NRG23111020220301712
|
6549046567
|
11/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3178004WL022038
|
00415
|
SBIN0000194
|
2982
|
19/11/2022
|
No Such Account
|
|
529
|
UP3178004_121022FTO_1399912
|
3178004000NRG23110920220274620
|
6549232135
|
12/10/2022
|
prabhat
|
prabhat
|
3178004WL0019073
|
00059
|
BARB0BUPGBX
|
852
|
19/11/2022
|
No Such Account
|
|
530
|
UP3178004_110822FTO_1014314
|
3178004000NRG23110820220238295
|
4031840662
|
11/08/2022
|
Dinesh kumar
|
Dinesh kumar
|
3178004WL015587
|
00354
|
PUNB0268300
|
2556
|
19/08/2022
|
No Such Account
|
|
531
|
UP3178004_110822FTO_1014314
|
3178004000NRG23110820220238265
|
4031840658
|
11/08/2022
|
SHIV POUJAN
|
SHIV POUJAN
|
3178004WL015587
|
00354
|
PUNB0268300
|
2556
|
19/08/2022
|
No Such Account
|
|
532
|
UP3178004_121022FTO_1399912
|
3178004000NRG23110720220162315
|
6549232225
|
12/10/2022
|
GOMTI
|
GOMTI
|
3178004WL0010927
|
00045
|
BARB0TANFAI
|
2982
|
19/11/2022
|
No Such Account
|
|
533
|
UP3178004_121022FTO_1399912
|
3178004000NRG23110720220162313
|
6549232234
|
12/10/2022
|
MO YAKEEN
|
MO YAKEEN
|
3178004WL0010927
|
00045
|
BARB0TANFAI
|
2343
|
19/11/2022
|
No Such Account
|
|
534
|
UP3178004_121022FTO_1399912
|
3178004000NRG23110720220162311
|
6549232294
|
12/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178004WL0010925
|
00354
|
PUNB0268300
|
2130
|
19/11/2022
|
No Such Account
|
|
535
|
UP3178004_121022FTO_1399912
|
3178004000NRG23110720220162310
|
6549232193
|
12/10/2022
|
SINGARI
|
SINGARI
|
3178004WL0010924
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
536
|
UP3178004_121022FTO_1399912
|
3178004000NRG23110720220162309
|
6549232164
|
12/10/2022
|
SHAYAM DEV
|
SHAYAM DEV
|
3178004WL0010924
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
537
|
UP3178004_080922FTO_1203797
|
3178004000NRG23080920220272955
|
4742685389
|
08/09/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3178004WL018910
|
00048
|
BKID0006936
|
2343
|
16/09/2022
|
No Such Account
|
|
538
|
UP3178004_080922APB_FTO_1203979
|
3178004000NRG23080920220272903
|
4741282290
|
08/09/2022
|
JAISRAM
|
JAISRAM
|
3178004WL018904
|
00354
|
PUNB0268300
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
UP3178004_080922APB_FTO_1204005
|
3178004000NRG23080920220272889
|
4741853178
|
08/09/2022
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3178004WL018903
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
UP3178004_080822APB_FTO_990765
|
3178004000NRG23080820220233769
|
4031986035
|
08/08/2022
|
SANTRAM
|
SANTRAM
|
3178004WL015191
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
UP3178004_080822FTO_990438
|
3178004000NRG23080820220233526
|
4026258729
|
08/08/2022
|
LALJI
|
LALJI
|
3178004WL015187
|
00045
|
BARB0TANFAI
|
2982
|
19/08/2022
|
No Such Account
|
|
542
|
UP3178004_090622FTO_399220
|
3178004000NRG23080620220068213
|
2442938765
|
09/06/2022
|
USHA DEVI
|
USHA DEVI
|
3178004WL006243
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
543
|
UP3178004_090622FTO_399220
|
3178004000NRG23080620220068180
|
2442938850
|
09/06/2022
|
Manikchand
|
Manikchand
|
3178004WL006238
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
544
|
UP3178004_080223APB_FTO_2032233
|
3178004000NRG23080220230395503
|
0307515823
|
08/02/2023
|
SARVJEET VERMA
|
SARVJEET VERMA
|
3178004WL032086
|
00045
|
BARB0BASAMB
|
2343
|
30/03/2023
|
Unclaimed/DEAF accounts
|
|
545
|
UP3178004_060722FTO_659834
|
3178004000NRG23050720220139696
|
3005498806
|
06/07/2022
|
HARIEEPAI BHAGELU
|
HARIEEPAI BHAGELU
|
3178004WL009869
|
00415
|
SBIN0006005
|
2982
|
12/07/2022
|
No Such Account
|
|
546
|
UP3178004_060722APB_FTO_659840
|
3178004000NRG23050720220139671
|
3005925776
|
06/07/2022
|
rajesh kumar
|
rajesh kumar
|
3178004WL009868
|
00045
|
BARB0BASAMB
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
UP3178004_060722FTO_659836
|
3178004000NRG23050720220139652
|
3005487231
|
06/07/2022
|
JASMATA
|
JASMATA
|
3178004WL009868
|
00045
|
BARB0BASAMB
|
2982
|
12/07/2022
|
A/c Blocked or Frozen
|
|
548
|
UP3178004_060722FTO_659858
|
3178004000NRG23050720220139482
|
3005494291
|
06/07/2022
|
PHOOLA
|
PHOOLA
|
3178004WL009862
|
00045
|
BARB0ANWAXX
|
2556
|
12/07/2022
|
A/c Blocked or Frozen
|
|
549
|
UP3178004_050622APB_FTO_365084
|
3178004000NRG23050620220063205
|
2215918679
|
05/06/2022
|
AASHARAM
|
AASHARAM
|
3178004WL005954
|
00354
|
PUNB0331700
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
550
|
UP3178004_041122APB_FTO_1515332
|
3178004000NRG23041120220320012
|
6617807988
|
04/11/2022
|
JAISRAJ
|
JAISRAJ
|
3178004WL024265
|
00354
|
PUNB0268300
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
UP3178004_040822FTO_958197
|
3178004000NRG23040820220226168
|
3909715522
|
04/08/2022
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3178004WL014684
|
00354
|
PUNB0268300
|
2982
|
12/08/2022
|
No Such Account
|
|
552
|
UP3178004_040822FTO_958197
|
3178004000NRG23040820220226145
|
3909715502
|
04/08/2022
|
SUREASH
|
SUREASH
|
3178004WL014678
|
00048
|
BKID0006936
|
2982
|
12/08/2022
|
No Such Account
|
|
553
|
UP3178004_040822FTO_958197
|
3178004000NRG23040820220226129
|
3909715480
|
04/08/2022
|
REETA
|
REETA
|
3178004WL014672
|
00059
|
BARB0BUPGBX
|
2343
|
12/08/2022
|
No Such Account
|
|
554
|
UP3178004_040822FTO_958197
|
3178004000NRG23040820220226018
|
3909715521
|
04/08/2022
|
Sundari
|
Sundari
|
3178004WL014661
|
00354
|
PUNB0268300
|
2982
|
12/08/2022
|
No Such Account
|
|
555
|
UP3178004_040622FTO_359789
|
3178004000NRG23040620220061852
|
N062200669843
|
04/06/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3178004WL005901
|
00415
|
SBIN0000194
|
2982
|
09/06/2022
|
No Such Account
|
|
556
|
UP3178004_030722APB_FTO_629180
|
3178004000NRG23030720220137739
|
3005928976
|
03/07/2022
|
SHEELA
|
SHEELA
|
3178004WL009767
|
00354
|
PUNB0331700
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
UP3178004_030622APB_FTO_347929
|
3178004000NRG23030620220059671
|
N0622005A68DF
|
03/06/2022
|
Dropadi
|
Dropadi
|
3178004WL005785
|
00354
|
PUNB0331700
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
558
|
UP3178004_030622APB_FTO_344238
|
3178004000NRG23030620220058768
|
N0622005A69A1
|
03/06/2022
|
Ram kisun
|
Ram kisun
|
3178004WL005731
|
00415
|
SBIN0006005
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
UP3178004_030622APB_FTO_343319
|
3178004000NRG23030620220058570
|
N062200417C93
|
03/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178004WL005724
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
UP3178004_030622FTO_342267
|
3178004000NRG23030620220058379
|
N0622004109AA
|
03/06/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
3178004WL005710
|
00354
|
PUNB0268300
|
2556
|
10/06/2022
|
No Such Account
|
|
561
|
UP3178004_030522FTO_147051
|
3178004000NRG23030520220013510
|
1173891856
|
03/05/2022
|
BABU RAM
|
BABU RAM
|
3178004WL001939
|
00059
|
BARB0BUPGBX
|
1491
|
13/05/2022
|
No Such Account
|
|
562
|
UP3178004_030522FTO_147051
|
3178004000NRG23030520220013504
|
1173891863
|
03/05/2022
|
ARTI
|
ARTI
|
3178004WL001937
|
00468
|
UBIN0576522
|
2982
|
13/05/2022
|
No Such Account
|
|
563
|
UP3178004_021222FTO_1666186
|
3178004000NRG23021220220340829
|
7913861376
|
02/12/2022
|
REKHA GUPTA
|
REKHA GUPTA
|
3178004WL026410
|
00354
|
PUNB0268300
|
2556
|
14/01/2023
|
No Such Account
|
|
564
|
UP3178004_020822FTO_937577
|
3178004000NRG23020820220222107
|
3884721123
|
02/08/2022
|
GYANDHARI
|
GYANDHARI
|
3178004WL014372
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
565
|
UP3178004_020822APB_FTO_937007
|
3178004000NRG23020820220221846
|
3882148768
|
02/08/2022
|
GATI RAM VISHWAKARMA
|
GATI RAM VISHWAKARMA
|
3178004WL014346
|
00045
|
BARB0TANFAI
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
UP3178004_020822FTO_937854
|
3178004000NRG23020820220221499
|
3881972629
|
02/08/2022
|
MEVA LAL
|
MEVA LAL
|
3178004WL014324
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
567
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418468
|
3928492930
|
06/08/2022
|
NABAB ALI
|
NABAB ALI
|
3178003WL044786
|
00045
|
BARB0AKARRA
|
816
|
13/08/2022
|
No Such Account
|
|
568
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418467
|
3928493163
|
06/08/2022
|
sitapati
|
sitapati
|
3178003WL044786
|
00045
|
BARB0AKARRA
|
204
|
13/08/2022
|
No Such Account
|
|
569
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418466
|
3928492700
|
06/08/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
3178003WL044786
|
00045
|
BARB0AKARRA
|
204
|
13/08/2022
|
No Such Account
|
|
570
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418461
|
3928493145
|
06/08/2022
|
MALTI DEVI
|
MALTI DEVI
|
3178003WL044784
|
00045
|
BARB0AJUHAB
|
1224
|
13/08/2022
|
No Such Account
|
|
571
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418460
|
3928493144
|
06/08/2022
|
MALTI DEVI
|
MALTI DEVI
|
3178003WL044784
|
00045
|
BARB0AJUHAB
|
1632
|
13/08/2022
|
No Such Account
|
|
572
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418458
|
3928492719
|
06/08/2022
|
CHHENA DEVI
|
CHHENA DEVI
|
3178003WL044783
|
00045
|
BARB0AKBARP
|
204
|
13/08/2022
|
No Such Account
|
|
573
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418454
|
3928493148
|
06/08/2022
|
SUMIT YADAV
|
SUMIT YADAV
|
3178003WL044781
|
00045
|
BARB0AJUHAB
|
2040
|
13/08/2022
|
No Such Account
|
|
574
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418451
|
3928492744
|
06/08/2022
|
SUNITA
|
SUNITA
|
3178003WL044780
|
00045
|
BARB0ANAMBE
|
2448
|
13/08/2022
|
No Such Account
|
|
575
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418447
|
3928492705
|
06/08/2022
|
JAISINGH
|
JAISINGH
|
3178003WL044779
|
00045
|
BARB0AKARRA
|
1224
|
13/08/2022
|
No Such Account
|
|
576
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418446
|
3928492726
|
06/08/2022
|
dhaneshar
|
dhaneshar
|
3178003WL044778
|
00045
|
BARB0AKBARP
|
2448
|
13/08/2022
|
No Such Account
|
|
577
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418444
|
3928492728
|
06/08/2022
|
ALHA
|
ALHA
|
3178003WL044778
|
00045
|
BARB0AKBARP
|
2448
|
13/08/2022
|
No Such Account
|
|
578
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418438
|
3928493002
|
06/08/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
3178003WL044777
|
00048
|
BKID0006857
|
1428
|
13/08/2022
|
No Such Account
|
|
579
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418437
|
3928493005
|
06/08/2022
|
SHRI RAM
|
SHRI RAM
|
3178003WL044777
|
00048
|
BKID0006857
|
2448
|
13/08/2022
|
No Such Account
|
|
580
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418427
|
3928492748
|
06/08/2022
|
RAM BAHOR
|
RAM BAHOR
|
3178003WL044776
|
00045
|
BARB0ARIYAX
|
204
|
13/08/2022
|
No Such Account
|
|
581
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418422
|
3928492898
|
06/08/2022
|
GANGA RAM
|
GANGA RAM
|
3178003WL044775
|
00415
|
SBIN0012322
|
204
|
13/08/2022
|
No Such Account
|
|
582
|
UP3178003_060822FTO_975595
|
3178003000NRG22020220220392162
|
3928492824
|
06/08/2022
|
Mukesh
|
Mukesh
|
3178003WL041798
|
00059
|
BARB0BUPGBX
|
3060
|
13/08/2022
|
No Such Account
|
|
583
|
UP3178003_060822FTO_975595
|
3178003000NRG22050220220396124
|
3928492996
|
06/08/2022
|
mughana
|
mughana
|
3178003WL042272
|
00045
|
BARB0TARAKH
|
3264
|
13/08/2022
|
No Such Account
|
|
584
|
UP3178003_060822FTO_975595
|
3178003000NRG22050220220396140
|
3928493084
|
06/08/2022
|
MUNNILAL
|
MUNNILAL
|
3178003WL042276
|
00415
|
SBIN0012322
|
3264
|
13/08/2022
|
No Such Account
|
|
585
|
UP3178003_060822FTO_975595
|
3178003000NRG22050220220396141
|
3928493116
|
06/08/2022
|
KISMATTI
|
KISMATTI
|
3178003WL042276
|
00415
|
SBIN0012322
|
3264
|
13/08/2022
|
No Such Account
|
|
586
|
UP3178003_060822FTO_975595
|
3178003000NRG22050220220396143
|
3928492918
|
06/08/2022
|
indrabhan
|
indrabhan
|
3178003WL042277
|
00059
|
BARB0BUPGBX
|
3264
|
13/08/2022
|
No Such Account
|
|
587
|
UP3178003_060822FTO_975595
|
3178003000NRG22050220220396144
|
3928492807
|
06/08/2022
|
indrabhan
|
indrabhan
|
3178003WL042277
|
00059
|
BARB0BUPGBX
|
3264
|
13/08/2022
|
No Such Account
|
|
588
|
UP3178003_060822FTO_975595
|
3178003000NRG22050220220396168
|
3928493119
|
06/08/2022
|
MUNNALAL
|
MUNNALAL
|
3178003WL042283
|
00415
|
SBIN0012322
|
3264
|
13/08/2022
|
No Such Account
|
|
589
|
UP3178003_060822FTO_975595
|
3178003000NRG22050220220396173
|
3928492836
|
06/08/2022
|
PARAS NATH
|
PARAS NATH
|
3178003WL042287
|
00059
|
BARB0BUPGBX
|
3264
|
13/08/2022
|
No Such Account
|
|
590
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417490
|
3928492710
|
06/08/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3178003WL044665
|
00045
|
BARB0AKBARP
|
3264
|
13/08/2022
|
No Such Account
|
|
591
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417491
|
3928492928
|
06/08/2022
|
MALA DEVI
|
MALA DEVI
|
3178003WL044665
|
00045
|
BARB0AKBARP
|
3264
|
13/08/2022
|
No Such Account
|
|
592
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417519
|
3928492948
|
06/08/2022
|
Sheela Devi
|
Sheela Devi
|
3178003WL044672
|
00045
|
BARB0SIKAND
|
3060
|
13/08/2022
|
No Such Account
|
|
593
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417520
|
3928493073
|
06/08/2022
|
RANJANA
|
RANJANA
|
3178003WL044673
|
00415
|
SBIN0012322
|
3264
|
13/08/2022
|
No Such Account
|
|
594
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417548
|
3928492704
|
06/08/2022
|
Manoj kumar
|
Manoj kumar
|
3178003WL044678
|
00045
|
BARB0AKARRA
|
3264
|
13/08/2022
|
No Such Account
|
|
595
|
UP3178003_150922FTO_1246321
|
3178003000NRG22050320220417559
|
4860563486
|
15/09/2022
|
SANTRA DEVI
|
SANTRA DEVI
|
3178003WL044679
|
00059
|
BARB0BUPGBX
|
816
|
20/09/2022
|
No Such Account
|
|
596
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417563
|
3928493077
|
06/08/2022
|
prema devi
|
prema devi
|
3178003WL044680
|
00415
|
SBIN0012322
|
3264
|
13/08/2022
|
No Such Account
|
|
597
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417566
|
3928493062
|
06/08/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3178003WL044681
|
00415
|
SBIN0006650
|
3264
|
13/08/2022
|
No Such Account
|
|
598
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417567
|
3928493070
|
06/08/2022
|
RAM MURAT
|
RAM MURAT
|
3178003WL044681
|
00415
|
SBIN0006650
|
3264
|
13/08/2022
|
No Such Account
|
|
599
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417568
|
3928493162
|
06/08/2022
|
KULDEEP
|
KULDEEP
|
3178003WL044682
|
00045
|
BARB0AKARRA
|
3060
|
13/08/2022
|
No Such Account
|
|
600
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417573
|
3928492958
|
06/08/2022
|
AMARNATH
|
AMARNATH
|
3178003WL044685
|
00045
|
BARB0SONGAO
|
3264
|
13/08/2022
|
No Such Account
|
|
601
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417576
|
3928492957
|
06/08/2022
|
RAM SUNDAR
|
RAM SUNDAR
|
3178003WL044685
|
00045
|
BARB0SONGAO
|
3264
|
13/08/2022
|
No Such Account
|
|
602
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417577
|
3928492964
|
06/08/2022
|
HEERA LAL
|
HEERA LAL
|
3178003WL044685
|
00059
|
BARB0BUPGBX
|
3060
|
13/08/2022
|
Account closed
|
|
603
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417578
|
3928493060
|
06/08/2022
|
ANITA
|
ANITA
|
3178003WL044686
|
00415
|
SBIN0006650
|
3264
|
13/08/2022
|
No Such Account
|
|
604
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417579
|
3928493059
|
06/08/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3178003WL044686
|
00415
|
SBIN0006650
|
3264
|
13/08/2022
|
No Such Account
|
|
605
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418309
|
3928492865
|
06/08/2022
|
GAURAV UPADHAYAY
|
GAURAV UPADHAYAY
|
3178003WL044749
|
00089
|
CBIN0284835
|
3060
|
13/08/2022
|
No Such Account
|
|
606
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418317
|
3928493142
|
06/08/2022
|
NANDLAL
|
NANDLAL
|
3178003WL044752
|
00045
|
BARB0AJUHAB
|
3264
|
13/08/2022
|
No Such Account
|
|
607
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418318
|
3928493143
|
06/08/2022
|
NANDLAL
|
NANDLAL
|
3178003WL044752
|
00045
|
BARB0AJUHAB
|
3264
|
13/08/2022
|
No Such Account
|
|
608
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418339
|
3928492980
|
06/08/2022
|
KANCHAN
|
KANCHAN
|
3178003WL044754
|
00045
|
BARB0LUCALI
|
3264
|
13/08/2022
|
No Such Account
|
|
609
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418340
|
3928492981
|
06/08/2022
|
KANCHAN
|
KANCHAN
|
3178003WL044754
|
00045
|
BARB0LUCALI
|
3264
|
13/08/2022
|
No Such Account
|
|
610
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418341
|
3928493126
|
06/08/2022
|
AFRIN
|
AFRIN
|
3178003WL044755
|
00045
|
BARB0AJUHAB
|
3264
|
13/08/2022
|
No Such Account
|
|
611
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418342
|
3928493127
|
06/08/2022
|
AFRIN
|
AFRIN
|
3178003WL044755
|
00045
|
BARB0AJUHAB
|
3264
|
13/08/2022
|
No Such Account
|
|
612
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418372
|
3928493137
|
06/08/2022
|
CHUNNILAL
|
CHUNNILAL
|
3178003WL044757
|
00045
|
BARB0AJUHAB
|
3264
|
13/08/2022
|
No Such Account
|
|
613
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418373
|
3928492852
|
06/08/2022
|
LALITA
|
LALITA
|
3178003WL044758
|
00059
|
BARB0BUPGBX
|
3264
|
13/08/2022
|
No Such Account
|
|
614
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418421
|
3928492991
|
06/08/2022
|
Baijnath
|
Baijnath
|
3178003WL044775
|
00045
|
BARB0SONGAO
|
1428
|
13/08/2022
|
No Such Account
|
|
615
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418420
|
3928492947
|
06/08/2022
|
URMILA DEVI
|
URMILA DEVI
|
3178003WL044774
|
00176
|
IDIB0005644
|
1224
|
13/08/2022
|
No Such Account
|
|
616
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418410
|
3928492870
|
06/08/2022
|
PHOOLCHAND
|
PHOOLCHAND
|
3178003WL044770
|
00415
|
SBIN0012322
|
1632
|
13/08/2022
|
No Such Account
|
|
617
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418405
|
3928492762
|
06/08/2022
|
RAM SUBHAG
|
RAM SUBHAG
|
3178003WL044769
|
00045
|
BARB0ATARSU
|
408
|
13/08/2022
|
No Such Account
|
|
618
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418403
|
3928492915
|
06/08/2022
|
MOTILAL
|
MOTILAL
|
3178003WL044768
|
00059
|
BARB0BUPGBX
|
1224
|
13/08/2022
|
No Such Account
|
|
619
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418395
|
3928493107
|
06/08/2022
|
MANJU DEVI
|
MANJU DEVI
|
3178003WL044766
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
620
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418394
|
3928493106
|
06/08/2022
|
MANJU DEVI
|
MANJU DEVI
|
3178003WL044766
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
621
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418390
|
3928493006
|
06/08/2022
|
SHILA
|
SHILA
|
3178003WL044764
|
00048
|
BKID0006935
|
2448
|
13/08/2022
|
Account closed
|
|
622
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418389
|
3928493120
|
06/08/2022
|
RINKA
|
RINKA
|
3178003WL044763
|
00045
|
BARB0AGRUNI
|
2856
|
13/08/2022
|
No Such Account
|
|
623
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418388
|
3928493121
|
06/08/2022
|
GOMATI DEVI
|
GOMATI DEVI
|
3178003WL044763
|
00045
|
BARB0AGRUNI
|
1428
|
13/08/2022
|
Account closed
|
|
624
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418387
|
3928493133
|
06/08/2022
|
APSARI
|
APSARI
|
3178003WL044762
|
00045
|
BARB0AJUHAB
|
408
|
13/08/2022
|
Account closed
|
|
625
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418386
|
3928493132
|
06/08/2022
|
APSARI
|
APSARI
|
3178003WL044762
|
00045
|
BARB0AJUHAB
|
408
|
13/08/2022
|
Account closed
|
|
626
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418385
|
3928493131
|
06/08/2022
|
APSARI
|
APSARI
|
3178003WL044762
|
00045
|
BARB0AJUHAB
|
2856
|
13/08/2022
|
Account closed
|
|
627
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418384
|
3928493130
|
06/08/2022
|
APSARI
|
APSARI
|
3178003WL044762
|
00045
|
BARB0AJUHAB
|
2856
|
13/08/2022
|
Account closed
|
|
628
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418383
|
3928493129
|
06/08/2022
|
APSARI
|
APSARI
|
3178003WL044762
|
00045
|
BARB0AJUHAB
|
1428
|
13/08/2022
|
Account closed
|
|
629
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418379
|
3928493156
|
06/08/2022
|
SHAYAMU
|
SHAYAMU
|
3178003WL044759
|
00045
|
BARB0AKARRA
|
408
|
13/08/2022
|
No Such Account
|
|
630
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418378
|
3928492703
|
06/08/2022
|
ARVIND VERMA
|
ARVIND VERMA
|
3178003WL044759
|
00045
|
BARB0AKARRA
|
2856
|
13/08/2022
|
No Such Account
|
|
631
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418377
|
3928492699
|
06/08/2022
|
SURJA DEVI
|
SURJA DEVI
|
3178003WL044759
|
00045
|
BARB0AKARRA
|
2040
|
13/08/2022
|
No Such Account
|
|
632
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418376
|
3928492851
|
06/08/2022
|
LALITA
|
LALITA
|
3178003WL044758
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
633
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418344
|
3928493149
|
06/08/2022
|
KAYAM ABBAS
|
KAYAM ABBAS
|
3178003WL044755
|
00045
|
BARB0AJUHAB
|
2856
|
13/08/2022
|
No Such Account
|
|
634
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418343
|
3928493128
|
06/08/2022
|
AFRIN
|
AFRIN
|
3178003WL044755
|
00045
|
BARB0AJUHAB
|
2448
|
13/08/2022
|
No Such Account
|
|
635
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418338
|
3928492984
|
06/08/2022
|
MADHURI
|
MADHURI
|
3178003WL044754
|
00045
|
BARB0LUCALI
|
1428
|
13/08/2022
|
No Such Account
|
|
636
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418337
|
3928492982
|
06/08/2022
|
RAM BARAN
|
RAM BARAN
|
3178003WL044754
|
00045
|
BARB0LUCALI
|
2856
|
13/08/2022
|
No Such Account
|
|
637
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418336
|
3928492983
|
06/08/2022
|
ANITA
|
ANITA
|
3178003WL044754
|
00045
|
BARB0LUCALI
|
2448
|
13/08/2022
|
No Such Account
|
|
638
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418335
|
3928492985
|
06/08/2022
|
MITHLESHA
|
MITHLESHA
|
3178003WL044754
|
00045
|
BARB0LUCALI
|
2856
|
13/08/2022
|
No Such Account
|
|
639
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418334
|
3928492987
|
06/08/2022
|
SAVITRI
|
SAVITRI
|
3178003WL044754
|
00045
|
BARB0LUCALI
|
2856
|
13/08/2022
|
No Such Account
|
|
640
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418333
|
3928492986
|
06/08/2022
|
LALTI
|
LALTI
|
3178003WL044754
|
00045
|
BARB0LUCALI
|
2856
|
13/08/2022
|
No Such Account
|
|
641
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418316
|
3928492903
|
06/08/2022
|
REETA DEVI
|
REETA DEVI
|
3178003WL044751
|
00045
|
BARB0SIKAND
|
408
|
13/08/2022
|
No Such Account
|
|
642
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418315
|
3928492885
|
06/08/2022
|
SINGARI
|
SINGARI
|
3178003WL044751
|
00045
|
BARB0SIKAND
|
204
|
13/08/2022
|
No Such Account
|
|
643
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418314
|
3928492886
|
06/08/2022
|
SINGARI
|
SINGARI
|
3178003WL044751
|
00045
|
BARB0SIKAND
|
408
|
13/08/2022
|
No Such Account
|
|
644
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418313
|
3928492884
|
06/08/2022
|
SINGARI
|
SINGARI
|
3178003WL044751
|
00045
|
BARB0SIKAND
|
1428
|
13/08/2022
|
No Such Account
|
|
645
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418310
|
3928492864
|
06/08/2022
|
GAURAV UPADHAYAY
|
GAURAV UPADHAYAY
|
3178003WL044749
|
00089
|
CBIN0284835
|
2448
|
13/08/2022
|
No Such Account
|
|
646
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418308
|
3928492701
|
06/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3178003WL044748
|
00045
|
BARB0AKARRA
|
2856
|
13/08/2022
|
No Such Account
|
|
647
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418298
|
3928492811
|
06/08/2022
|
SANTRAM
|
SANTRAM
|
3178003WL044745
|
00059
|
BARB0BUPGBX
|
1632
|
13/08/2022
|
No Such Account
|
|
648
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418297
|
3928492912
|
06/08/2022
|
RAJARAM
|
RAJARAM
|
3178003WL044744
|
00176
|
IDIB000A679
|
2856
|
13/08/2022
|
No Such Account
|
|
649
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417571
|
3928492941
|
06/08/2022
|
HIRDAYRAM
|
HIRDAYRAM
|
3178003WL044684
|
00045
|
BARB0SIKAND
|
1428
|
13/08/2022
|
No Such Account
|
|
650
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417565
|
3928493080
|
06/08/2022
|
JASAI
|
JASAI
|
3178003WL044680
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
651
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417564
|
3928493079
|
06/08/2022
|
JASAI
|
JASAI
|
3178003WL044680
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
652
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417562
|
3928492953
|
06/08/2022
|
UDAYRAJ
|
UDAYRAJ
|
3178003WL044679
|
00059
|
BARB0BUPGBX
|
612
|
13/08/2022
|
No Such Account
|
|
653
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417561
|
3928492939
|
06/08/2022
|
MEENA DEVI
|
MEENA DEVI
|
3178003WL044679
|
00059
|
BARB0BUPGBX
|
1224
|
13/08/2022
|
No Such Account
|
|
654
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417560
|
3928492940
|
06/08/2022
|
SANTRA DEVI
|
SANTRA DEVI
|
3178003WL044679
|
00059
|
BARB0BUPGBX
|
1224
|
13/08/2022
|
No Such Account
|
|
655
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417557
|
3928492809
|
06/08/2022
|
MANGLESH
|
MANGLESH
|
3178003WL044679
|
00059
|
BARB0BUPGBX
|
204
|
13/08/2022
|
No Such Account
|
|
656
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417537
|
3928492925
|
06/08/2022
|
SHARDA
|
SHARDA
|
3178003WL044676
|
00045
|
BARB0AKBKAN
|
1428
|
13/08/2022
|
No Such Account
|
|
657
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417528
|
3928492841
|
06/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3178003WL044675
|
00059
|
BARB0BUPGBX
|
1428
|
13/08/2022
|
No Such Account
|
|
658
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417513
|
3928493098
|
06/08/2022
|
ANKITA
|
ANKITA
|
3178003WL044668
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
659
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417512
|
3928492908
|
06/08/2022
|
SUGREEV
|
SUGREEV
|
3178003WL044668
|
00468
|
UBIN0553760
|
2856
|
13/08/2022
|
A/c Blocked or Frozen
|
|
660
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417511
|
3928492815
|
06/08/2022
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL044667
|
00059
|
BARB0BUPGBX
|
2040
|
13/08/2022
|
No Such Account
|
|
661
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417510
|
3928493045
|
06/08/2022
|
SAFEEQ
|
SAFEEQ
|
3178003WL044666
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
662
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417509
|
3928493044
|
06/08/2022
|
SAFEEQ
|
SAFEEQ
|
3178003WL044666
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
663
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417508
|
3928493028
|
06/08/2022
|
DEEPAK
|
DEEPAK
|
3178003WL044666
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
664
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417507
|
3928493043
|
06/08/2022
|
SUMITRA
|
SUMITRA
|
3178003WL044666
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
665
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417506
|
3928493033
|
06/08/2022
|
REETA DEVI
|
REETA DEVI
|
3178003WL044666
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
666
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417505
|
3928493032
|
06/08/2022
|
REETA DEVI
|
REETA DEVI
|
3178003WL044666
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
667
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417504
|
3928493034
|
06/08/2022
|
REETA DEVI
|
REETA DEVI
|
3178003WL044666
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
668
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417503
|
3928493035
|
06/08/2022
|
SHER ALI
|
SHER ALI
|
3178003WL044666
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
669
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417502
|
3928493037
|
06/08/2022
|
SHER ALI
|
SHER ALI
|
3178003WL044666
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
670
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417501
|
3928493036
|
06/08/2022
|
SHER ALI
|
SHER ALI
|
3178003WL044666
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
671
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417500
|
3928493030
|
06/08/2022
|
MUNEER
|
MUNEER
|
3178003WL044666
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
672
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417499
|
3928493031
|
06/08/2022
|
MUNEER
|
MUNEER
|
3178003WL044666
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
673
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417498
|
3928493041
|
06/08/2022
|
RAM FER
|
RAM FER
|
3178003WL044666
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
674
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417497
|
3928493042
|
06/08/2022
|
RAM FER
|
RAM FER
|
3178003WL044666
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
675
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417496
|
3928493040
|
06/08/2022
|
RAM FER
|
RAM FER
|
3178003WL044666
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
676
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417495
|
3928493053
|
06/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3178003WL044666
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
677
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417494
|
3928493051
|
06/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3178003WL044666
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
678
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417493
|
3928493052
|
06/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3178003WL044666
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
679
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417489
|
3928493096
|
06/08/2022
|
BACHAHARAM
|
BACHAHARAM
|
3178003WL044664
|
00415
|
SBIN0012322
|
204
|
13/08/2022
|
No Such Account
|
|
680
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417488
|
3928493105
|
06/08/2022
|
OM PRAKASH
|
OM PRAKASH
|
3178003WL044664
|
00415
|
SBIN0012322
|
204
|
13/08/2022
|
No Such Account
|
|
681
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417487
|
3928493093
|
06/08/2022
|
REKHA DEVI
|
REKHA DEVI
|
3178003WL044664
|
00415
|
SBIN0012322
|
204
|
13/08/2022
|
No Such Account
|
|
682
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417486
|
3928493115
|
06/08/2022
|
KISMATTI
|
KISMATTI
|
3178003WL044664
|
00415
|
SBIN0012322
|
204
|
13/08/2022
|
No Such Account
|
|
683
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417485
|
3928493088
|
06/08/2022
|
RANIL
|
RANIL
|
3178003WL044664
|
00415
|
SBIN0012322
|
204
|
13/08/2022
|
No Such Account
|
|
684
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417484
|
3928492774
|
06/08/2022
|
SATGUR PRASAD
|
SATGUR PRASAD
|
3178003WL044664
|
00415
|
SBIN0012322
|
204
|
13/08/2022
|
No Such Account
|
|
685
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417483
|
3928493112
|
06/08/2022
|
HEERALAL
|
HEERALAL
|
3178003WL044664
|
00415
|
SBIN0012322
|
204
|
13/08/2022
|
No Such Account
|
|
686
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417482
|
3928493114
|
06/08/2022
|
Uttam patel
|
Uttam patel
|
3178003WL044664
|
00415
|
SBIN0012322
|
204
|
13/08/2022
|
No Such Account
|
|
687
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417481
|
3928493117
|
06/08/2022
|
SANDEEP VERMA
|
SANDEEP VERMA
|
3178003WL044664
|
00415
|
SBIN0012322
|
204
|
13/08/2022
|
No Such Account
|
|
688
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417480
|
3928493094
|
06/08/2022
|
BALIHARI
|
BALIHARI
|
3178003WL044664
|
00415
|
SBIN0012322
|
204
|
13/08/2022
|
No Such Account
|
|
689
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417479
|
3928493095
|
06/08/2022
|
ALOK
|
ALOK
|
3178003WL044664
|
00415
|
SBIN0012322
|
204
|
13/08/2022
|
No Such Account
|
|
690
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417478
|
3928493092
|
06/08/2022
|
RAM KEWAL
|
RAM KEWAL
|
3178003WL044664
|
00415
|
SBIN0012322
|
201
|
13/08/2022
|
No Such Account
|
|
691
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417477
|
3928493111
|
06/08/2022
|
RAM MURAT
|
RAM MURAT
|
3178003WL044664
|
00415
|
SBIN0012322
|
201
|
13/08/2022
|
No Such Account
|
|
692
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417476
|
3928493118
|
06/08/2022
|
ASHOK
|
ASHOK
|
3178003WL044664
|
00415
|
SBIN0012322
|
201
|
13/08/2022
|
No Such Account
|
|
693
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417475
|
3928493097
|
06/08/2022
|
TILAK RAM
|
TILAK RAM
|
3178003WL044664
|
00415
|
SBIN0012322
|
204
|
13/08/2022
|
No Such Account
|
|
694
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417474
|
3928493113
|
06/08/2022
|
SATRAM
|
SATRAM
|
3178003WL044664
|
00415
|
SBIN0012322
|
204
|
13/08/2022
|
No Such Account
|
|
695
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417473
|
3928493087
|
06/08/2022
|
ram prasad
|
ram prasad
|
3178003WL044664
|
00415
|
SBIN0012322
|
204
|
13/08/2022
|
No Such Account
|
|
696
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417472
|
3928492913
|
06/08/2022
|
ZAREENA
|
ZAREENA
|
3178003WL044664
|
00415
|
SBIN0012322
|
204
|
13/08/2022
|
No Such Account
|
|
697
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220417470
|
3928492955
|
06/08/2022
|
CHANDARBHAN
|
CHANDARBHAN
|
3178003WL044663
|
00059
|
BARB0BUPGBX
|
2040
|
13/08/2022
|
No Such Account
|
|
698
|
UP3178003_060822FTO_975595
|
3178003000NRG22050220220396172
|
3928492723
|
06/08/2022
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3178003WL042286
|
00045
|
BARB0AKBARP
|
2856
|
13/08/2022
|
No Such Account
|
|
699
|
UP3178003_060822FTO_975595
|
3178003000NRG22050220220396169
|
3928493085
|
06/08/2022
|
PARWATI
|
PARWATI
|
3178003WL042284
|
00415
|
SBIN0012322
|
1428
|
13/08/2022
|
No Such Account
|
|
700
|
UP3178003_060822FTO_975595
|
3178003000NRG22050220220396167
|
3928492709
|
06/08/2022
|
NEBU LAL
|
NEBU LAL
|
3178003WL042282
|
00045
|
BARB0AKBARP
|
612
|
13/08/2022
|
No Such Account
|
|
701
|
UP3178003_060822FTO_975595
|
3178003000NRG22050220220396160
|
3928492989
|
06/08/2022
|
MITHAI LAL
|
MITHAI LAL
|
3178003WL042280
|
00059
|
BARB0BUPGBX
|
204
|
13/08/2022
|
No Such Account
|
|
702
|
UP3178003_060822FTO_975595
|
3178003000NRG22050220220396147
|
3928492791
|
06/08/2022
|
anil kumar
|
anil kumar
|
3178003WL042278
|
00045
|
BARB0BAWAMB
|
204
|
13/08/2022
|
No Such Account
|
|
703
|
UP3178003_060822FTO_975595
|
3178003000NRG22050220220396146
|
3928492792
|
06/08/2022
|
santdev
|
santdev
|
3178003WL042278
|
00045
|
BARB0BAWAMB
|
204
|
13/08/2022
|
No Such Account
|
|
704
|
UP3178003_060822FTO_975595
|
3178003000NRG22050220220396142
|
3928492829
|
06/08/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3178003WL042277
|
00059
|
BARB0BUPGBX
|
1632
|
13/08/2022
|
No Such Account
|
|
705
|
UP3178003_060822FTO_975595
|
3178003000NRG22050220220396139
|
3928492895
|
06/08/2022
|
NIRANJAN
|
NIRANJAN
|
3178003WL042275
|
00045
|
BARB0EXTLUC
|
612
|
13/08/2022
|
A/c Blocked or Frozen
|
|
706
|
UP3178003_060822FTO_975595
|
3178003000NRG22050220220396138
|
3928492896
|
06/08/2022
|
NIRANJAN
|
NIRANJAN
|
3178003WL042275
|
00045
|
BARB0EXTLUC
|
1020
|
13/08/2022
|
A/c Blocked or Frozen
|
|
707
|
UP3178003_060822FTO_975595
|
3178003000NRG22050220220396123
|
3928492833
|
06/08/2022
|
KALLU
|
KALLU
|
3178003WL042271
|
00059
|
BARB0BUPGBX
|
204
|
13/08/2022
|
No Such Account
|
|
708
|
UP3178003_060822FTO_975595
|
3178003000NRG22050220220396102
|
3928493048
|
06/08/2022
|
SALIKRAM
|
SALIKRAM
|
3178003WL042267
|
00415
|
SBIN0006650
|
2856
|
13/08/2022
|
No Such Account
|
|
709
|
UP3178003_060822FTO_975595
|
3178003000NRG22050220220396101
|
3928493047
|
06/08/2022
|
SALIKRAM
|
SALIKRAM
|
3178003WL042267
|
00415
|
SBIN0006650
|
2856
|
13/08/2022
|
No Such Account
|
|
710
|
UP3178003_060822FTO_975595
|
3178003000NRG22050220220396100
|
3928493046
|
06/08/2022
|
SALIKRAM
|
SALIKRAM
|
3178003WL042267
|
00415
|
SBIN0006650
|
2856
|
13/08/2022
|
No Such Account
|
|
711
|
UP3178003_020422APB_FTO_14692
|
3178003000NRG22020420220442846
|
0888985292
|
02/04/2022
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL047747
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
UP3178003_020422FTO_14210
|
3178003000NRG22020420220442804
|
0888905023
|
02/04/2022
|
REKHA DEVI
|
REKHA DEVI
|
3178003WL047741
|
00415
|
SBIN0012322
|
3060
|
06/05/2022
|
No Such Account
|
|
713
|
UP3178003_020422FTO_14210
|
3178003000NRG22020420220442783
|
0888905024
|
02/04/2022
|
SANDEEP VERMA
|
SANDEEP VERMA
|
3178003WL047741
|
00415
|
SBIN0012322
|
3060
|
06/05/2022
|
No Such Account
|
|
714
|
UP3178003_060822FTO_975595
|
3178003000NRG22020220220392384
|
3928492994
|
06/08/2022
|
SATTE
|
SATTE
|
3178003WL041824
|
00045
|
BARB0TARAKH
|
2856
|
13/08/2022
|
No Such Account
|
|
715
|
UP3178003_060822FTO_975595
|
3178003000NRG22020220220392382
|
3928492825
|
06/08/2022
|
MITHLESH
|
MITHLESH
|
3178003WL041823
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
716
|
UP3178003_060822FTO_975595
|
3178003000NRG22020220220392381
|
3928492847
|
06/08/2022
|
RAM JATAN
|
RAM JATAN
|
3178003WL041822
|
00059
|
BARB0BUPGBX
|
408
|
13/08/2022
|
No Such Account
|
|
717
|
UP3178003_060822FTO_975595
|
3178003000NRG22020220220392380
|
3928492993
|
06/08/2022
|
RAM BALI
|
RAM BALI
|
3178003WL041821
|
00045
|
BARB0TARAKH
|
204
|
13/08/2022
|
No Such Account
|
|
718
|
UP3178003_060822FTO_975595
|
3178003000NRG22020220220392367
|
3928492867
|
06/08/2022
|
BARKHA
|
BARKHA
|
3178003WL041819
|
00045
|
BARB0TARAKH
|
2856
|
13/08/2022
|
No Such Account
|
|
719
|
UP3178003_060822FTO_975595
|
3178003000NRG22020220220392362
|
3928493001
|
06/08/2022
|
NINKA DEVI
|
NINKA DEVI
|
3178003WL041817
|
00045
|
BARB0TARAKH
|
612
|
13/08/2022
|
No Such Account
|
|
720
|
UP3178003_060822FTO_975595
|
3178003000NRG22020220220392361
|
3928492963
|
06/08/2022
|
KISMATTI
|
KISMATTI
|
3178003WL041816
|
00045
|
BARB0TARAKH
|
2856
|
13/08/2022
|
No Such Account
|
|
721
|
UP3178003_060822FTO_975595
|
3178003000NRG22020220220392360
|
3928492962
|
06/08/2022
|
KISMATTI
|
KISMATTI
|
3178003WL041816
|
00045
|
BARB0TARAKH
|
2856
|
13/08/2022
|
No Such Account
|
|
722
|
UP3178003_060822FTO_975595
|
3178003000NRG22020220220392331
|
3928492998
|
06/08/2022
|
SUSHMA
|
SUSHMA
|
3178003WL041815
|
00045
|
BARB0TARAKH
|
204
|
13/08/2022
|
No Such Account
|
|
723
|
UP3178003_060822FTO_975595
|
3178003000NRG22020220220392330
|
3928492997
|
06/08/2022
|
SALIKRAM
|
SALIKRAM
|
3178003WL041815
|
00045
|
BARB0TARAKH
|
204
|
13/08/2022
|
No Such Account
|
|
724
|
UP3178003_060822FTO_975595
|
3178003000NRG22020220220392329
|
3928492999
|
06/08/2022
|
LALMATI
|
LALMATI
|
3178003WL041815
|
00045
|
BARB0TARAKH
|
204
|
13/08/2022
|
No Such Account
|
|
725
|
UP3178003_060822FTO_975595
|
3178003000NRG22020220220392328
|
3928493000
|
06/08/2022
|
ganga ram
|
ganga ram
|
3178003WL041815
|
00045
|
BARB0TARAKH
|
204
|
13/08/2022
|
No Such Account
|
|
726
|
UP3178003_060822FTO_975595
|
3178003000NRG22020220220392163
|
3928492938
|
06/08/2022
|
sudama
|
sudama
|
3178003WL041799
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
727
|
UP3178003_060822FTO_975595
|
3178003000NRG22020220220392150
|
3928492916
|
06/08/2022
|
sudama
|
sudama
|
3178003WL041797
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
728
|
UP3178003_060822FTO_975595
|
3178003000NRG22020220220392149
|
3928492917
|
06/08/2022
|
sudama
|
sudama
|
3178003WL041797
|
00059
|
BARB0BUPGBX
|
1428
|
13/08/2022
|
No Such Account
|
|
729
|
UP3178003_060822FTO_975595
|
3178003000NRG22020220220392148
|
3928492971
|
06/08/2022
|
JAGESAR
|
JAGESAR
|
3178003WL041796
|
00059
|
BARB0BUPGBX
|
204
|
13/08/2022
|
No Such Account
|
|
730
|
UP3178003_060822FTO_975595
|
3178003000NRG22020220220392147
|
3928492969
|
06/08/2022
|
MEENA
|
MEENA
|
3178003WL041795
|
00059
|
BARB0BUPGBX
|
408
|
13/08/2022
|
No Such Account
|
|
731
|
UP3178003_060822FTO_975595
|
3178003000NRG22020220220392142
|
3928492874
|
06/08/2022
|
CHANGURAM
|
CHANGURAM
|
3178003WL041794
|
00059
|
BARB0BUPGBX
|
1428
|
13/08/2022
|
No Such Account
|
|
732
|
UP3178003_060822FTO_975595
|
3178003000NRG22020220220392141
|
3928492875
|
06/08/2022
|
CHANGURAM
|
CHANGURAM
|
3178003WL041794
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
733
|
UP3178003_010422FTO_8520
|
3178003000NRG22010420220442315
|
0888904371
|
01/04/2022
|
CHANDRIKA
|
CHANDRIKA
|
3178003WL047703
|
00045
|
BARB0VJAKBA
|
1020
|
06/05/2022
|
No Such Account
|
|
734
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262780
|
4640855209
|
01/09/2022
|
MAUSAM
|
MAUSAM
|
3178003WL0017834
|
00045
|
BARB0JAMUNE
|
1491
|
12/09/2022
|
No Such Account
|
|
735
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262779
|
4640855211
|
01/09/2022
|
MAUSAM
|
MAUSAM
|
3178003WL0017834
|
00045
|
BARB0JAMUNE
|
1491
|
12/09/2022
|
No Such Account
|
|
736
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262778
|
4640855226
|
01/09/2022
|
SUNITA
|
SUNITA
|
3178003WL0017834
|
00045
|
BARB0JAMUNE
|
3195
|
12/09/2022
|
No Such Account
|
|
737
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262777
|
4640855225
|
01/09/2022
|
SUNITA
|
SUNITA
|
3178003WL0017834
|
00045
|
BARB0JAMUNE
|
3195
|
12/09/2022
|
No Such Account
|
|
738
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262776
|
4640855233
|
01/09/2022
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
3178003WL0017834
|
00045
|
BARB0JAMUNE
|
426
|
12/09/2022
|
No Such Account
|
|
739
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262775
|
4640855223
|
01/09/2022
|
gynchd
|
gynchd
|
3178003WL0017833
|
00045
|
BARB0JAMUNE
|
2130
|
12/09/2022
|
No Such Account
|
|
740
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262774
|
4640855220
|
01/09/2022
|
Gangadeen
|
Gangadeen
|
3178003WL0017833
|
00045
|
BARB0JAMUNE
|
2130
|
12/09/2022
|
No Such Account
|
|
741
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262773
|
4640855216
|
01/09/2022
|
GUDIYA
|
GUDIYA
|
3178003WL0017833
|
00045
|
BARB0JAMUNE
|
1917
|
12/09/2022
|
No Such Account
|
|
742
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262772
|
4640855231
|
01/09/2022
|
SONIYA
|
SONIYA
|
3178003WL0017832
|
00045
|
BARB0JAMUNE
|
1917
|
12/09/2022
|
No Such Account
|
|
743
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262769
|
4640855262
|
01/09/2022
|
JASAI
|
JASAI
|
3178003WL0017831
|
00415
|
SBIN0012322
|
3408
|
12/09/2022
|
No Such Account
|
|
744
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262768
|
4640855264
|
01/09/2022
|
HEERA DEVI
|
HEERA DEVI
|
3178003WL0017831
|
00415
|
SBIN0012322
|
3408
|
12/09/2022
|
No Such Account
|
|
745
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262767
|
4640855261
|
01/09/2022
|
Nandlal
|
Nandlal
|
3178003WL0017831
|
00415
|
SBIN0012322
|
3408
|
12/09/2022
|
No Such Account
|
|
746
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262766
|
4640855263
|
01/09/2022
|
KAOSHILYA
|
KAOSHILYA
|
3178003WL0017831
|
00415
|
SBIN0012322
|
3408
|
12/09/2022
|
No Such Account
|
|
747
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262765
|
4640855234
|
01/09/2022
|
THAKURDEEN
|
THAKURDEEN
|
3178003WL0017830
|
00045
|
BARB0SADAPU
|
1491
|
12/09/2022
|
No Such Account
|
|
748
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262764
|
4640855265
|
01/09/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3178003WL0017829
|
00415
|
SBIN0012322
|
1278
|
12/09/2022
|
No Such Account
|
|
749
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262763
|
4640855217
|
01/09/2022
|
SURJEET
|
SURJEET
|
3178003WL0017828
|
00045
|
BARB0JAMUNE
|
2982
|
12/09/2022
|
No Such Account
|
|
750
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262762
|
4640855213
|
01/09/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL0017827
|
00045
|
BARB0JAMUNE
|
3195
|
12/09/2022
|
No Such Account
|
|
751
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262758
|
4640855243
|
01/09/2022
|
DALI TIWARI
|
DALI TIWARI
|
3178003WL0017826
|
00045
|
BARB0TARAKH
|
2982
|
12/09/2022
|
No Such Account
|
|
752
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262754
|
4640855222
|
01/09/2022
|
SURMILA
|
SURMILA
|
3178003WL0017825
|
00045
|
BARB0JAMUNE
|
2982
|
12/09/2022
|
No Such Account
|
|
753
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262750
|
4640855215
|
01/09/2022
|
BABITA DEVI
|
BABITA DEVI
|
3178003WL0017823
|
00045
|
BARB0JAMUNE
|
2982
|
12/09/2022
|
No Such Account
|
|
754
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262749
|
4640855219
|
01/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3178003WL0017823
|
00045
|
BARB0JAMUNE
|
1065
|
12/09/2022
|
No Such Account
|
|
755
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262747
|
4640855187
|
01/09/2022
|
SANGEETA
|
SANGEETA
|
3178003WL0017822
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
756
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262746
|
4640855155
|
01/09/2022
|
INDAL
|
INDAL
|
3178003WL0017822
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
757
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262745
|
4640855183
|
01/09/2022
|
RAM SUFAL
|
RAM SUFAL
|
3178003WL0017822
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
758
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262744
|
4640855140
|
01/09/2022
|
ANEETA RAJBHAR
|
ANEETA RAJBHAR
|
3178003WL0017821
|
00059
|
BARB0BUPGBX
|
1428
|
12/09/2022
|
No Such Account
|
|
759
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262613
|
4640855151
|
01/09/2022
|
SURYAMATI
|
SURYAMATI
|
3178003WL0017809
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
|
760
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262612
|
4640855205
|
01/09/2022
|
OMKAR
|
OMKAR
|
3178003WL0017809
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
761
|
UP3178003_050622FTO_363630
|
3178003000NRG23280520220049060
|
N062200673339
|
05/06/2022
|
PRIANKA
|
PRIANKA
|
3178003WL004984
|
00045
|
BARB0AURSHA
|
2982
|
09/06/2022
|
No Such Account
|
|
762
|
UP3178003_030622FTO_346926
|
3178003000NRG23280520220048885
|
N062200528DC2
|
03/06/2022
|
APSARI
|
APSARI
|
3178003WL004952
|
00045
|
BARB0AJUHAB
|
3195
|
09/06/2022
|
Account closed
|
|
763
|
UP3178003_050622FTO_363634
|
3178003000NRG23280520220048813
|
N062200673325
|
05/06/2022
|
KAILASI
|
KAILASI
|
3178003WL004942
|
00415
|
SBIN0012322
|
3195
|
09/06/2022
|
No Such Account
|
|
764
|
UP3178003_050622FTO_363630
|
3178003000NRG23280520220048642
|
N062200673338
|
05/06/2022
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL004931
|
00045
|
BARB0AUAHIR
|
3195
|
09/06/2022
|
No Such Account
|
|
765
|
UP3178003_010922FTO_1146181
|
3178003000NRG23260820220259585
|
4640855244
|
01/09/2022
|
BINDA DEVI
|
BINDA DEVI
|
3178003WL0017407
|
00045
|
BARB0VJAKBA
|
2982
|
12/09/2022
|
No Such Account
|
|
766
|
UP3178003_010922FTO_1146181
|
3178003000NRG23160820220243203
|
4640855268
|
01/09/2022
|
Ramu
|
Ramu
|
3178003WL0015961
|
00468
|
UBIN0575011
|
2343
|
12/09/2022
|
No Such Account
|
|
767
|
UP3178003_060822APB_FTO_977021
|
3178003000NRG23060820220231397
|
3914821712
|
06/08/2022
|
RAFFEQUE MOHD
|
RAFFEQUE MOHD
|
3178003WL015042
|
00045
|
BARB0BARIYA
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
UP3178003_060822APB_FTO_977222
|
3178003000NRG23060820220230921
|
3928505908
|
06/08/2022
|
ATMA RAM
|
ATMA RAM
|
3178003WL015017
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
UP3178003_060622FTO_374292
|
3178003000NRG23060620220064025
|
2214869394
|
06/06/2022
|
Raj Kumar
|
Raj Kumar
|
3178003WL006013
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
No Such Account
|
|
770
|
UP3178003_051222FTO_1683298
|
3178003000NRG23051220220342482
|
7914070113
|
05/12/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3178003WL026557
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
771
|
UP3178003_051122FTO_1526769
|
3178003000NRG23051120220322074
|
6633532936
|
05/11/2022
|
FATEH BAHADUR
|
FATEH BAHADUR
|
3178003WL024503
|
00045
|
BARB0SONGAO
|
2982
|
24/11/2022
|
No Such Account
|
|
772
|
UP3178003_051122FTO_1526769
|
3178003000NRG23051120220322073
|
6633532925
|
05/11/2022
|
SATI RAM
|
SATI RAM
|
3178003WL024503
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
773
|
UP3178003_051122FTO_1526769
|
3178003000NRG23051120220322068
|
6633532927
|
05/11/2022
|
RAM SEWAK
|
RAM SEWAK
|
3178003WL024503
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
774
|
UP3178003_051122FTO_1526793
|
3178003000NRG23051120220321973
|
6633410648
|
05/11/2022
|
Kismatti
|
Kismatti
|
3178003WL024493
|
00045
|
BARB0BARIYA
|
2982
|
24/11/2022
|
No Such Account
|
|
775
|
UP3178003_020323APB_FTO_2106661
|
3178003000NRG23020320230408206
|
0289376964
|
02/03/2023
|
GHANSHYAM
|
GHANSHYAM
|
3178003WL033495
|
00045
|
BARB0AKBARP
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
UP3178003_020323APB_FTO_2106751
|
3178003000NRG23020320230408190
|
0289417914
|
02/03/2023
|
SUREMANA
|
SUREMANA
|
3178003WL033493
|
00415
|
SBIN0006650
|
2343
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
UP3178003_011222FTO_1660243
|
3178003000NRG23011220220339960
|
7912876313
|
01/12/2022
|
mata prasad
|
mata prasad
|
3178003WL026329
|
00045
|
BARB0SONGAO
|
2982
|
14/01/2023
|
No Such Account
|
|
778
|
UP3178003_011222FTO_1660156
|
3178003000NRG23011220220339815
|
7912690601
|
01/12/2022
|
MEWALAL
|
MEWALAL
|
3178003WL026320
|
00415
|
SBIN0012322
|
2982
|
14/01/2023
|
No Such Account
|
|
779
|
UP3178003_011122FTO_1501261
|
3178003000NRG23011120220317455
|
6613973343
|
01/11/2022
|
BEKARU
|
BEKARU
|
3178003WL024023
|
00045
|
BARB0SIKAND
|
3195
|
24/11/2022
|
No Such Account
|
|
780
|
UP3178003_011122FTO_1501405
|
3178003000NRG23011120220317435
|
6614063172
|
01/11/2022
|
AMARNATH
|
AMARNATH
|
3178003WL024021
|
00045
|
BARB0SIKAND
|
2982
|
24/11/2022
|
No Such Account
|
|
781
|
UP3178003_010922FTO_1145784
|
3178003000NRG23010920220266295
|
4641235411
|
01/09/2022
|
tara wati
|
tara wati
|
3178003WL018266
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
782
|
UP3178003_010922APB_FTO_1145884
|
3178003000NRG23010920220266268
|
4649040708
|
01/09/2022
|
SURJEET
|
SURJEET
|
3178003WL018261
|
00045
|
BARB0JAMUNE
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
UP3178003_010922APB_FTO_1145884
|
3178003000NRG23010920220266266
|
4649040709
|
01/09/2022
|
SURJEET
|
SURJEET
|
3178003WL018261
|
00045
|
BARB0JAMUNE
|
3408
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
UP3178003_010922FTO_1145878
|
3178003000NRG23010920220266264
|
4641021569
|
01/09/2022
|
RAM CHARAN
|
RAM CHARAN
|
3178003WL018261
|
00045
|
BARB0BARIYA
|
3195
|
12/09/2022
|
No Such Account
|
|
785
|
UP3178003_010922FTO_1145878
|
3178003000NRG23010920220266263
|
4641021568
|
01/09/2022
|
RAM CHARAN
|
RAM CHARAN
|
3178003WL018261
|
00045
|
BARB0BARIYA
|
3408
|
12/09/2022
|
No Such Account
|
|
786
|
UP3178003_010922FTO_1145900
|
3178003000NRG23010920220266256
|
4641023706
|
01/09/2022
|
RANJANA
|
RANJANA
|
3178003WL018258
|
00176
|
IDIB0005644
|
639
|
12/09/2022
|
No Such Account
|
|
787
|
UP3178003_010922FTO_1144146
|
3178003000NRG23010920220266220
|
4645951237
|
01/09/2022
|
sandeep
|
sandeep
|
3178003WL018250
|
00468
|
UBIN0914410
|
2982
|
12/09/2022
|
No Such Account
|
|
788
|
UP3178003_010922FTO_1144146
|
3178003000NRG23010920220266216
|
4645951228
|
01/09/2022
|
MADHURI
|
MADHURI
|
3178003WL018250
|
00415
|
SBIN0000194
|
2982
|
12/09/2022
|
No Such Account
|
|
789
|
UP3178003_010922FTO_1146113
|
3178003000NRG23010920220265645
|
4645954798
|
01/09/2022
|
dhaneshar
|
dhaneshar
|
3178003WL018167
|
00045
|
BARB0JAMUNE
|
3195
|
12/09/2022
|
No Such Account
|
|
790
|
UP3178003_010922FTO_1146113
|
3178003000NRG23010920220265387
|
4645954778
|
01/09/2022
|
ANITA DEVI
|
ANITA DEVI
|
3178003WL018144
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
791
|
UP3178003_010922FTO_1144402
|
3178003000NRG23010920220265222
|
4641243296
|
01/09/2022
|
NEELAM
|
NEELAM
|
3178003WL018124
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
792
|
UP3178003_010922FTO_1146113
|
3178003000NRG23010920220265202
|
4645954782
|
01/09/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3178003WL018119
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
793
|
UP3178003_010922FTO_1146113
|
3178003000NRG23010920220265080
|
4645954811
|
01/09/2022
|
SAMPAT
|
SAMPAT
|
3178003WL018100
|
00176
|
IDIB000S644
|
2769
|
12/09/2022
|
No Such Account
|
|
794
|
UP3178003_010922FTO_1146113
|
3178003000NRG23010920220265078
|
4645954812
|
01/09/2022
|
SAMPAT
|
SAMPAT
|
3178003WL018100
|
00176
|
IDIB000S644
|
2982
|
12/09/2022
|
No Such Account
|
|
795
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262781
|
4640855210
|
01/09/2022
|
MAUSAM
|
MAUSAM
|
3178003WL0017834
|
00045
|
BARB0JAMUNE
|
2982
|
12/09/2022
|
No Such Account
|
|
796
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262782
|
4640855232
|
01/09/2022
|
RAGANI
|
RAGANI
|
3178003WL0017834
|
00045
|
BARB0JAMUNE
|
1491
|
12/09/2022
|
No Such Account
|
|
797
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262783
|
4640855228
|
01/09/2022
|
RAJMAN MAURIYA
|
RAJMAN MAURIYA
|
3178003WL0017835
|
00045
|
BARB0JAMUNE
|
2982
|
12/09/2022
|
No Such Account
|
|
798
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262784
|
4640855229
|
01/09/2022
|
OM PRAKASH
|
OM PRAKASH
|
3178003WL0017835
|
00045
|
BARB0JAMUNE
|
2982
|
12/09/2022
|
No Such Account
|
|
799
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262785
|
4640855214
|
01/09/2022
|
udayraj
|
udayraj
|
3178003WL0017835
|
00045
|
BARB0JAMUNE
|
2982
|
12/09/2022
|
No Such Account
|
|
800
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262786
|
4640855218
|
01/09/2022
|
DASRATHA DEVI
|
DASRATHA DEVI
|
3178003WL0017835
|
00045
|
BARB0JAMUNE
|
2982
|
12/09/2022
|
No Such Account
|
|
801
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262787
|
4640855227
|
01/09/2022
|
RAJMAN MAURIYA
|
RAJMAN MAURIYA
|
3178003WL0017835
|
00045
|
BARB0JAMUNE
|
2982
|
12/09/2022
|
No Such Account
|
|
802
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262788
|
4640855212
|
01/09/2022
|
kusum kumsri
|
kusum kumsri
|
3178003WL0017836
|
00045
|
BARB0JAMUNE
|
1491
|
12/09/2022
|
No Such Account
|
|
803
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262790
|
4640855224
|
01/09/2022
|
Anand kumar
|
Anand kumar
|
3178003WL0017837
|
00045
|
BARB0JAMUNE
|
3408
|
12/09/2022
|
No Such Account
|
|
804
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262791
|
4640855230
|
01/09/2022
|
dhaneshar
|
dhaneshar
|
3178003WL0017838
|
00045
|
BARB0JAMUNE
|
3408
|
12/09/2022
|
No Such Account
|
|
805
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262794
|
4640855239
|
01/09/2022
|
VIMLA
|
VIMLA
|
3178003WL0017840
|
00045
|
BARB0SONGAO
|
2982
|
12/09/2022
|
No Such Account
|
|
806
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262806
|
4640855189
|
01/09/2022
|
Uttam patel
|
Uttam patel
|
3178003WL0017844
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
807
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262807
|
4640855194
|
01/09/2022
|
CHHOTELAL
|
CHHOTELAL
|
3178003WL0017845
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
No Such Account
|
|
808
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262808
|
4640855130
|
01/09/2022
|
SANGRAM
|
SANGRAM
|
3178003WL0017845
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
809
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262809
|
4640855181
|
01/09/2022
|
JADAWATI
|
JADAWATI
|
3178003WL0017845
|
00059
|
BARB0BUPGBX
|
639
|
12/09/2022
|
No Such Account
|
|
810
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262810
|
4640855154
|
01/09/2022
|
ASHARAM
|
ASHARAM
|
3178003WL0017846
|
00059
|
BARB0BUPGBX
|
1278
|
12/09/2022
|
No Such Account
|
|
811
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262811
|
4640855159
|
01/09/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178003WL0017847
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
812
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262816
|
4640855174
|
01/09/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3178003WL0017849
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
No Such Account
|
|
813
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262817
|
4640855148
|
01/09/2022
|
ANEETA
|
ANEETA
|
3178003WL0017849
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
814
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262818
|
4640855149
|
01/09/2022
|
ANEETA
|
ANEETA
|
3178003WL0017849
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
No Such Account
|
|
815
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262819
|
4640855175
|
01/09/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3178003WL0017849
|
00059
|
BARB0BUPGBX
|
2343
|
12/09/2022
|
No Such Account
|
|
816
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262820
|
4640855133
|
01/09/2022
|
manoj
|
manoj
|
3178003WL0017850
|
00059
|
BARB0BUPGBX
|
639
|
12/09/2022
|
No Such Account
|
|
817
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262821
|
4640855147
|
01/09/2022
|
REETA DEVI
|
REETA DEVI
|
3178003WL0017850
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
818
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262822
|
4640855153
|
01/09/2022
|
Reeta singh
|
Reeta singh
|
3178003WL0017851
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
819
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262824
|
4640855177
|
01/09/2022
|
MITHAI LAL
|
MITHAI LAL
|
3178003WL0017851
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
820
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262825
|
4640855152
|
01/09/2022
|
PREETAM
|
PREETAM
|
3178003WL0017851
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
821
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262826
|
4640855188
|
01/09/2022
|
BACCHARAM
|
BACCHARAM
|
3178003WL0017852
|
00059
|
BARB0BUPGBX
|
213
|
12/09/2022
|
No Such Account
|
|
822
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262827
|
4640855168
|
01/09/2022
|
RAFFEQUE MOHD
|
RAFFEQUE MOHD
|
3178003WL0017852
|
00059
|
BARB0BUPGBX
|
639
|
12/09/2022
|
No Such Account
|
|
823
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262828
|
4640855146
|
01/09/2022
|
NANDLAL
|
NANDLAL
|
3178003WL0017852
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
824
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262829
|
4640855145
|
01/09/2022
|
NANDLAL
|
NANDLAL
|
3178003WL0017852
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
825
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262830
|
4640855144
|
01/09/2022
|
NANDLAL
|
NANDLAL
|
3178003WL0017852
|
00059
|
BARB0BUPGBX
|
1278
|
12/09/2022
|
No Such Account
|
|
826
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262831
|
4640855167
|
01/09/2022
|
RAFFEQUE MOHD
|
RAFFEQUE MOHD
|
3178003WL0017852
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
827
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262832
|
4640855190
|
01/09/2022
|
RAM TIRATH
|
RAM TIRATH
|
3178003WL0017853
|
00059
|
BARB0BUPGBX
|
1917
|
12/09/2022
|
No Such Account
|
|
828
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262835
|
4640855134
|
01/09/2022
|
PHOOLA
|
PHOOLA
|
3178003WL0017853
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
829
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262836
|
4640855186
|
01/09/2022
|
MEENA
|
MEENA
|
3178003WL0017853
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
830
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262838
|
4640855208
|
01/09/2022
|
MALTI
|
MALTI
|
3178003WL0017853
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
831
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262840
|
4640855178
|
01/09/2022
|
JOKHURAM
|
JOKHURAM
|
3178003WL0017854
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
832
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262841
|
4640855150
|
01/09/2022
|
ANITA DEVI
|
ANITA DEVI
|
3178003WL0017854
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
833
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262842
|
4640855185
|
01/09/2022
|
PREMI
|
PREMI
|
3178003WL0017855
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
834
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262843
|
4640855184
|
01/09/2022
|
PREMI
|
PREMI
|
3178003WL0017855
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
No Such Account
|
|
835
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262844
|
4640855135
|
01/09/2022
|
KUSUM
|
KUSUM
|
3178003WL0017856
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
836
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262845
|
4640855136
|
01/09/2022
|
KUSUM
|
KUSUM
|
3178003WL0017856
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
837
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262846
|
4640855137
|
01/09/2022
|
KUSUM
|
KUSUM
|
3178003WL0017856
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
838
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262847
|
4640855131
|
01/09/2022
|
manoj
|
manoj
|
3178003WL0017856
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
839
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262848
|
4640855132
|
01/09/2022
|
manoj
|
manoj
|
3178003WL0017856
|
00059
|
BARB0BUPGBX
|
1704
|
12/09/2022
|
No Such Account
|
|
840
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262849
|
4640855138
|
01/09/2022
|
KUSUM
|
KUSUM
|
3178003WL0017856
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
841
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262850
|
4640855179
|
01/09/2022
|
suresh kumar
|
suresh kumar
|
3178003WL0017857
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
842
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262851
|
4640855180
|
01/09/2022
|
suresh kumar
|
suresh kumar
|
3178003WL0017857
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
843
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262852
|
4640855172
|
01/09/2022
|
shobhawati
|
shobhawati
|
3178003WL0017857
|
00059
|
BARB0BUPGBX
|
1278
|
12/09/2022
|
No Such Account
|
|
844
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262853
|
4640855182
|
01/09/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3178003WL0017858
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
845
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262854
|
4640855176
|
01/09/2022
|
MUKESH
|
MUKESH
|
3178003WL0017859
|
00059
|
BARB0BUPGBX
|
1278
|
12/09/2022
|
No Such Account
|
|
846
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262855
|
4640855143
|
01/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178003WL0017860
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
847
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262856
|
4640855142
|
01/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178003WL0017860
|
00059
|
BARB0BUPGBX
|
1065
|
12/09/2022
|
No Such Account
|
|
848
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262857
|
4640855141
|
01/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178003WL0017860
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
849
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262863
|
4640855157
|
01/09/2022
|
KALAWATI
|
KALAWATI
|
3178003WL0017862
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
850
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262865
|
4640855156
|
01/09/2022
|
KALAWATI
|
KALAWATI
|
3178003WL0017862
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
851
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262868
|
4640855163
|
01/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
3178003WL0017862
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
852
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262869
|
4640855164
|
01/09/2022
|
RAJKUMAR
|
RAJKUMAR
|
3178003WL0017862
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
853
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262870
|
4640855128
|
01/09/2022
|
PRAMILA
|
PRAMILA
|
3178003WL0017862
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
854
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262872
|
4640855166
|
01/09/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3178003WL0017863
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
855
|
UP3178003_010422FTO_7928
|
3178003000NRG22310320220440011
|
0888904412
|
01/04/2022
|
Sandeep
|
Sandeep
|
3178003WL047448
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
856
|
UP3178003_010422FTO_7845
|
3178003000NRG22310320220439870
|
0888896244
|
01/04/2022
|
Indraj
|
Indraj
|
3178003WL047436
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
857
|
UP3178003_010422FTO_7845
|
3178003000NRG22310320220439868
|
0888896245
|
01/04/2022
|
SHANTI
|
SHANTI
|
3178003WL047436
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
858
|
UP3178003_010422FTO_7845
|
3178003000NRG22310320220439866
|
0888896281
|
01/04/2022
|
Ram Sanker
|
Ram Sanker
|
3178003WL047436
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
859
|
UP3178003_010422FTO_7845
|
3178003000NRG22310320220439832
|
0888896308
|
01/04/2022
|
LEELAWATI
|
LEELAWATI
|
3178003WL047436
|
00045
|
BARB0SADAPU
|
1020
|
06/05/2022
|
No Such Account
|
|
860
|
UP3178003_010422FTO_7777
|
3178003000NRG22310320220439646
|
0888906741
|
01/04/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3178003WL047418
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
861
|
UP3178003_010422FTO_7777
|
3178003000NRG22310320220439634
|
0888906739
|
01/04/2022
|
RAVINDRA
|
RAVINDRA
|
3178003WL047418
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
862
|
UP3178003_010422FTO_7777
|
3178003000NRG22310320220439626
|
0888906740
|
01/04/2022
|
VIJAY PRAKASH
|
VIJAY PRAKASH
|
3178003WL047418
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
863
|
UP3178003_010422FTO_7777
|
3178003000NRG22310320220439616
|
0888906772
|
01/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
3178003WL047418
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
864
|
UP3178003_010422FTO_7777
|
3178003000NRG22310320220439609
|
0888906738
|
01/04/2022
|
HUKUMCHAND
|
HUKUMCHAND
|
3178003WL047418
|
00059
|
BARB0BUPGBX
|
1020
|
06/05/2022
|
No Such Account
|
|
865
|
UP3178003_010422FTO_8663
|
3178003000NRG22290320220436770
|
0888904079
|
01/04/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
3178003WL047118
|
00415
|
SBIN0012322
|
2856
|
06/05/2022
|
No Such Account
|
|
866
|
UP3178003_010422FTO_8663
|
3178003000NRG22290320220436769
|
0888904078
|
01/04/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
3178003WL047118
|
00415
|
SBIN0012322
|
3264
|
06/05/2022
|
No Such Account
|
|
867
|
UP3178003_010422APB_FTO_8680
|
3178003000NRG22290320220436754
|
0888982406
|
01/04/2022
|
RAM KISHOR
|
RAM KISHOR
|
3178003WL047117
|
00468
|
UBIN0576522
|
204
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
UP3178003_010422APB_FTO_8680
|
3178003000NRG22290320220436753
|
0888982405
|
01/04/2022
|
RAM KISHOR
|
RAM KISHOR
|
3178003WL047117
|
00468
|
UBIN0576522
|
3060
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
UP3178003_010422FTO_8663
|
3178003000NRG22290320220436534
|
0888904108
|
01/04/2022
|
KUSUM
|
KUSUM
|
3178003WL047096
|
00059
|
BARB0BUPGBX
|
3264
|
06/05/2022
|
No Such Account
|
|
870
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386069
|
3928493122
|
06/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3178003WL041214
|
00045
|
BARB0AJHAIX
|
204
|
13/08/2022
|
No Such Account
|
|
871
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386068
|
3928493123
|
06/08/2022
|
LILAWATI
|
LILAWATI
|
3178003WL041214
|
00045
|
BARB0AJHAIX
|
204
|
13/08/2022
|
No Such Account
|
|
872
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386054
|
3928492894
|
06/08/2022
|
RAM SINGAR
|
RAM SINGAR
|
3178003WL041208
|
00176
|
IDIB000A149
|
204
|
13/08/2022
|
No Such Account
|
|
873
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386053
|
3928492854
|
06/08/2022
|
RAM SINGAR
|
RAM SINGAR
|
3178003WL041208
|
00176
|
IDIB000A149
|
612
|
13/08/2022
|
No Such Account
|
|
874
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386004
|
3928493026
|
06/08/2022
|
TARA DEVI
|
TARA DEVI
|
3178003WL041197
|
00415
|
SBIN0003468
|
204
|
13/08/2022
|
No Such Account
|
|
875
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386003
|
3928493025
|
06/08/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3178003WL041197
|
00415
|
SBIN0003468
|
204
|
13/08/2022
|
No Such Account
|
|
876
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386002
|
3928493024
|
06/08/2022
|
FOOLMATI
|
FOOLMATI
|
3178003WL041197
|
00415
|
SBIN0003468
|
204
|
13/08/2022
|
No Such Account
|
|
877
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385989
|
3928493058
|
06/08/2022
|
RAMSAHAY
|
RAMSAHAY
|
3178003WL041194
|
00415
|
SBIN0000003
|
612
|
13/08/2022
|
No Such Account
|
|
878
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385988
|
3928493009
|
06/08/2022
|
RAM SAHAY
|
RAM SAHAY
|
3178003WL041194
|
00415
|
SBIN0000003
|
204
|
13/08/2022
|
No Such Account
|
|
879
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385987
|
3928493014
|
06/08/2022
|
RAM BARAN
|
RAM BARAN
|
3178003WL041194
|
00415
|
SBIN0000003
|
204
|
13/08/2022
|
No Such Account
|
|
880
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385986
|
3928493015
|
06/08/2022
|
RAM BARAN
|
RAM BARAN
|
3178003WL041194
|
00415
|
SBIN0000003
|
204
|
13/08/2022
|
No Such Account
|
|
881
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385985
|
3928493018
|
06/08/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3178003WL041194
|
00415
|
SBIN0000003
|
204
|
13/08/2022
|
No Such Account
|
|
882
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385984
|
3928493010
|
06/08/2022
|
NEERAJ
|
NEERAJ
|
3178003WL041194
|
00415
|
SBIN0000003
|
204
|
13/08/2022
|
No Such Account
|
|
883
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385983
|
3928493017
|
06/08/2022
|
MAKANU
|
MAKANU
|
3178003WL041194
|
00415
|
SBIN0000003
|
204
|
13/08/2022
|
No Such Account
|
|
884
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385982
|
3928493016
|
06/08/2022
|
MAKANU
|
MAKANU
|
3178003WL041194
|
00415
|
SBIN0000003
|
204
|
13/08/2022
|
No Such Account
|
|
885
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385981
|
3928493013
|
06/08/2022
|
VIKASH
|
VIKASH
|
3178003WL041194
|
00415
|
SBIN0000003
|
204
|
13/08/2022
|
No Such Account
|
|
886
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385980
|
3928493012
|
06/08/2022
|
VIKASH
|
VIKASH
|
3178003WL041194
|
00415
|
SBIN0000003
|
204
|
13/08/2022
|
No Such Account
|
|
887
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385979
|
3928493011
|
06/08/2022
|
VIKASH
|
VIKASH
|
3178003WL041194
|
00415
|
SBIN0000003
|
204
|
13/08/2022
|
No Such Account
|
|
888
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385978
|
3928493023
|
06/08/2022
|
manoj
|
manoj
|
3178003WL041194
|
00415
|
SBIN0000003
|
2244
|
13/08/2022
|
No Such Account
|
|
889
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385973
|
3928492758
|
06/08/2022
|
SAROJA
|
SAROJA
|
3178003WL041193
|
00045
|
BARB0ARVATX
|
1224
|
13/08/2022
|
No Such Account
|
|
890
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385971
|
3928492757
|
06/08/2022
|
SAROJA
|
SAROJA
|
3178003WL041193
|
00045
|
BARB0ARVATX
|
2040
|
13/08/2022
|
No Such Account
|
|
891
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385958
|
3928492796
|
06/08/2022
|
MOHAN
|
MOHAN
|
3178003WL041192
|
00059
|
BARB0BUPGBX
|
2652
|
13/08/2022
|
No Such Account
|
|
892
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385931
|
3928493064
|
06/08/2022
|
URMILA
|
URMILA
|
3178003WL041190
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
893
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385930
|
3928493072
|
06/08/2022
|
CHANDRA BHAN
|
CHANDRA BHAN
|
3178003WL041190
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
894
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385929
|
3928493069
|
06/08/2022
|
MAHENDRA
|
MAHENDRA
|
3178003WL041190
|
00415
|
SBIN0006650
|
201
|
13/08/2022
|
No Such Account
|
|
895
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385928
|
3928493071
|
06/08/2022
|
ACCHELAL
|
ACCHELAL
|
3178003WL041190
|
00415
|
SBIN0006650
|
201
|
13/08/2022
|
No Such Account
|
|
896
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385927
|
3928493029
|
06/08/2022
|
RAM PRATAP
|
RAM PRATAP
|
3178003WL041190
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
897
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385926
|
3928493027
|
06/08/2022
|
KAMLESH
|
KAMLESH
|
3178003WL041190
|
00415
|
SBIN0006650
|
204
|
13/08/2022
|
No Such Account
|
|
898
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385921
|
3928492927
|
06/08/2022
|
KUSUM KUMARI
|
KUSUM KUMARI
|
3178003WL041188
|
00045
|
BARB0AKBARP
|
1428
|
13/08/2022
|
No Such Account
|
|
899
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385919
|
3928492887
|
06/08/2022
|
Arun kumar
|
Arun kumar
|
3178003WL041188
|
00059
|
BARB0BUPGBX
|
2040
|
13/08/2022
|
No Such Account
|
|
900
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385918
|
3928492822
|
06/08/2022
|
Arun kumar
|
Arun kumar
|
3178003WL041188
|
00059
|
BARB0BUPGBX
|
1428
|
13/08/2022
|
No Such Account
|
|
901
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385917
|
3928492849
|
06/08/2022
|
SALONI RANI
|
SALONI RANI
|
3178003WL041188
|
00059
|
BARB0BUPGBX
|
2040
|
13/08/2022
|
No Such Account
|
|
902
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385914
|
3928492724
|
06/08/2022
|
mahendra
|
mahendra
|
3178003WL041188
|
00045
|
BARB0AKBARP
|
204
|
13/08/2022
|
No Such Account
|
|
903
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385910
|
3928492905
|
06/08/2022
|
CHANDRA KESH
|
CHANDRA KESH
|
3178003WL041187
|
00415
|
SBIN0012322
|
1428
|
13/08/2022
|
No Such Account
|
|
904
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385909
|
3928492904
|
06/08/2022
|
CHANDRA KESH
|
CHANDRA KESH
|
3178003WL041187
|
00415
|
SBIN0012322
|
2244
|
13/08/2022
|
No Such Account
|
|
905
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385908
|
3928493067
|
06/08/2022
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3178003WL041187
|
00415
|
SBIN0006650
|
612
|
13/08/2022
|
No Such Account
|
|
906
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368991
|
3928492783
|
06/08/2022
|
KANCHANLATA
|
KANCHANLATA
|
3178003WL039393
|
00045
|
BARB0BARIYA
|
1224
|
13/08/2022
|
No Such Account
|
|
907
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368656
|
3928492842
|
06/08/2022
|
TEJ BHADUR
|
TEJ BHADUR
|
3178003WL039341
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
908
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368655
|
3928492737
|
06/08/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3178003WL039340
|
00045
|
BARB0AKBKAN
|
204
|
13/08/2022
|
No Such Account
|
|
909
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368654
|
3928492736
|
06/08/2022
|
RAM LOUT
|
RAM LOUT
|
3178003WL039340
|
00045
|
BARB0AKBKAN
|
204
|
13/08/2022
|
No Such Account
|
|
910
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368653
|
3928492739
|
06/08/2022
|
INDU
|
INDU
|
3178003WL039340
|
00045
|
BARB0AKBKAN
|
204
|
13/08/2022
|
No Such Account
|
|
911
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368652
|
3928492742
|
06/08/2022
|
ARTI DEVI
|
ARTI DEVI
|
3178003WL039340
|
00045
|
BARB0AKBKAN
|
204
|
13/08/2022
|
No Such Account
|
|
912
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368651
|
3928492741
|
06/08/2022
|
RAM JANAK
|
RAM JANAK
|
3178003WL039340
|
00045
|
BARB0AKBKAN
|
204
|
13/08/2022
|
No Such Account
|
|
913
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368650
|
3928492970
|
06/08/2022
|
RAJARAM
|
RAJARAM
|
3178003WL039340
|
00059
|
BARB0BUPGBX
|
204
|
13/08/2022
|
No Such Account
|
|
914
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368649
|
3928492740
|
06/08/2022
|
KLAWATI
|
KLAWATI
|
3178003WL039340
|
00045
|
BARB0AKBKAN
|
204
|
13/08/2022
|
No Such Account
|
|
915
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368648
|
3928492735
|
06/08/2022
|
THAKURDEEN
|
THAKURDEEN
|
3178003WL039340
|
00045
|
BARB0AKBKAN
|
204
|
13/08/2022
|
No Such Account
|
|
916
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368647
|
3928492738
|
06/08/2022
|
SUNARA
|
SUNARA
|
3178003WL039340
|
00045
|
BARB0AKBKAN
|
204
|
13/08/2022
|
No Such Account
|
|
917
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368641
|
3928492965
|
06/08/2022
|
KOILA
|
KOILA
|
3178003WL039338
|
00059
|
BARB0BUPGBX
|
2448
|
13/08/2022
|
No Such Account
|
|
918
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262873
|
4640855161
|
01/09/2022
|
RANJEETA KUMARI
|
RANJEETA KUMARI
|
3178003WL0017863
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
919
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262874
|
4640855160
|
01/09/2022
|
RANJEETA KUMARI
|
RANJEETA KUMARI
|
3178003WL0017863
|
00059
|
BARB0BUPGBX
|
1704
|
12/09/2022
|
No Such Account
|
|
920
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424260
|
3928492848
|
06/08/2022
|
VIJAY PRAKASH
|
VIJAY PRAKASH
|
3178003WL045486
|
00059
|
BARB0BUPGBX
|
204
|
13/08/2022
|
No Such Account
|
|
921
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424258
|
3928492802
|
06/08/2022
|
Kalawati
|
Kalawati
|
3178003WL045486
|
00059
|
BARB0BUPGBX
|
204
|
13/08/2022
|
No Such Account
|
|
922
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424257
|
3928492845
|
06/08/2022
|
Somai ram
|
Somai ram
|
3178003WL045486
|
00059
|
BARB0BUPGBX
|
204
|
13/08/2022
|
No Such Account
|
|
923
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262875
|
4640855165
|
01/09/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3178003WL0017863
|
00059
|
BARB0BUPGBX
|
1704
|
12/09/2022
|
No Such Account
|
|
924
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262876
|
4640855139
|
01/09/2022
|
PAPPULAL
|
PAPPULAL
|
3178003WL0017864
|
00059
|
BARB0BUPGBX
|
426
|
12/09/2022
|
No Such Account
|
|
925
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262877
|
4640855195
|
01/09/2022
|
RAM ANUJ
|
RAM ANUJ
|
3178003WL0017864
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
A/c Blocked or Frozen
|
|
926
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262878
|
4640855171
|
01/09/2022
|
MO AJEEJ
|
MO AJEEJ
|
3178003WL0017865
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
927
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262879
|
4640855162
|
01/09/2022
|
MO AJEEJ
|
MO AJEEJ
|
3178003WL0017865
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
928
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262880
|
4640855158
|
01/09/2022
|
MOHAMMAD SALMAN
|
MOHAMMAD SALMAN
|
3178003WL0017866
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
929
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262881
|
4640855191
|
01/09/2022
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL0017866
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
930
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262882
|
4640855192
|
01/09/2022
|
ABHISHEK
|
ABHISHEK
|
3178003WL0017866
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
931
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262883
|
4640855193
|
01/09/2022
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL0017866
|
00059
|
BARB0BUPGBX
|
3408
|
12/09/2022
|
No Such Account
|
|
932
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262884
|
4640855173
|
01/09/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3178003WL0017867
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
|
933
|
UP3178003_010922FTO_1146181
|
3178003000NRG23280820220262885
|
4640855129
|
01/09/2022
|
JIYALAL
|
JIYALAL
|
3178003WL0017867
|
00059
|
BARB0BUPGBX
|
426
|
12/09/2022
|
No Such Account
|
|
934
|
UP3178003_010223FTO_2021801
|
3178003000NRG23310120230393433
|
0307019847
|
01/02/2023
|
Pinki Yadav
|
Pinki Yadav
|
3178003WL031771
|
00045
|
BARB0SIKAND
|
2982
|
30/03/2023
|
No Such Account
|
|
935
|
UP3178003_010223FTO_2021801
|
3178003000NRG23310120230393434
|
0307019797
|
01/02/2023
|
Untika
|
Untika
|
3178003WL031771
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
936
|
UP3178003_010223FTO_2021801
|
3178003000NRG23310120230393439
|
0307019854
|
01/02/2023
|
Vimla
|
Vimla
|
3178003WL031771
|
00045
|
BARB0SONGAO
|
2982
|
30/03/2023
|
Account closed
|
|
937
|
UP3178003_010223FTO_2021801
|
3178003000NRG23310120230393450
|
0307019827
|
01/02/2023
|
Brijesh Kumar Yadav
|
Brijesh Kumar Yadav
|
3178003WL031771
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
938
|
UP3178003_010223FTO_2021801
|
3178003000NRG23310120230393457
|
0307019795
|
01/02/2023
|
Indrawati
|
Indrawati
|
3178003WL031771
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
939
|
UP3178003_010223FTO_2021801
|
3178003000NRG23310120230393463
|
0307019794
|
01/02/2023
|
Krishanavati
|
Krishanavati
|
3178003WL031771
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
940
|
UP3178003_010223FTO_2021801
|
3178003000NRG23310120230393474
|
0307019799
|
01/02/2023
|
Rekha Devi
|
Rekha Devi
|
3178003WL031771
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
941
|
UP3178003_010223FTO_2021801
|
3178003000NRG23310120230393478
|
0307019793
|
01/02/2023
|
Kewala Devi
|
Kewala Devi
|
3178003WL031771
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
942
|
UP3178003_010223FTO_2021801
|
3178003000NRG23310120230393483
|
0307019863
|
01/02/2023
|
Shobha
|
Shobha
|
3178003WL031771
|
00415
|
SBIN0012322
|
2982
|
30/03/2023
|
No Such Account
|
|
943
|
UP3178003_010223FTO_2021801
|
3178003000NRG23310120230393505
|
0307019796
|
01/02/2023
|
AALE HASAN
|
AALE HASAN
|
3178003WL031771
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
944
|
UP3178003_030323FTO_2112044
|
3178003000NRG21170120220531460
|
0288913687
|
03/03/2023
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3178003WL043033
|
00059
|
BARB0BUPGBX
|
201
|
29/03/2023
|
No Such Account
|
|
945
|
UP3178003_030323FTO_2112044
|
3178003000NRG21120520220531803
|
0288913691
|
03/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3178003WL0043180
|
00059
|
BARB0BUPGBX
|
1407
|
29/03/2023
|
No Such Account
|
|
946
|
UP3178003_030323FTO_2112044
|
3178003000NRG21120520220531796
|
0288913689
|
03/03/2023
|
JAG NARAYAN
|
JAG NARAYAN
|
3178003WL0043180
|
00059
|
BARB0BUPGBX
|
1407
|
29/03/2023
|
No Such Account
|
|
947
|
UP3178003_030323FTO_2112044
|
3178003000NRG21120520220531795
|
0288913688
|
03/03/2023
|
JAG NARAYAN
|
JAG NARAYAN
|
3178003WL0043180
|
00059
|
BARB0BUPGBX
|
1407
|
29/03/2023
|
No Such Account
|
|
948
|
UP3178003_030323FTO_2112044
|
3178003000NRG21010620220532113
|
0288913683
|
03/03/2023
|
SHRI PAL
|
SHRI PAL
|
3178003WL0043271
|
00059
|
BARB0BUPGBX
|
1407
|
29/03/2023
|
No Such Account
|
|
949
|
UP3178003_030323FTO_2112044
|
3178003000NRG21010620220532112
|
0288913690
|
03/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
3178003WL0043271
|
00059
|
BARB0BUPGBX
|
1407
|
29/03/2023
|
No Such Account
|
|
950
|
UP3178003_030323FTO_2112044
|
3178003000NRG21010620220532110
|
0288913684
|
03/03/2023
|
BODHAI RAM
|
BODHAI RAM
|
3178003WL0043271
|
00059
|
BARB0BUPGBX
|
1407
|
29/03/2023
|
No Such Account
|
|
951
|
UP3178003_030323FTO_2112044
|
3178003000NRG21010620220532101
|
0288913685
|
03/03/2023
|
LALPATTI
|
LALPATTI
|
3178003WL0043268
|
00059
|
BARB0BUPGBX
|
1407
|
29/03/2023
|
No Such Account
|
|
952
|
UP3178003_030323FTO_2112044
|
3178003000NRG21010620220532096
|
0288913686
|
03/03/2023
|
BIMLESH VERMA
|
BIMLESH VERMA
|
3178003WL0043263
|
00059
|
BARB0BUPGBX
|
1407
|
29/03/2023
|
No Such Account
|
|
953
|
UP3178003_041122FTO_1517134
|
3178003000NRG23041120220319785
|
6618227397
|
04/11/2022
|
Ram gopal
|
Ram gopal
|
3178003WL024247
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
954
|
UP3178003_041122FTO_1517154
|
3178003000NRG23041120220319774
|
6618237748
|
04/11/2022
|
SEEMA
|
SEEMA
|
3178003WL024245
|
00045
|
BARB0BARIYA
|
2556
|
24/11/2022
|
No Such Account
|
|
955
|
UP3178003_041022FTO_1358868
|
3178003000NRG23041020220297082
|
6548171576
|
04/10/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3178003WL021519
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
A/c Blocked or Frozen
|
|
956
|
UP3178003_041022APB_FTO_1358820
|
3178003000NRG23041020220296931
|
6548270022
|
04/10/2022
|
RAM MADAN
|
RAM MADAN
|
3178003WL021511
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
UP3178003_041022FTO_1358854
|
3178003000NRG23041020220296797
|
6548153914
|
04/10/2022
|
MOTILAL
|
MOTILAL
|
3178003WL021500
|
00045
|
BARB0TARAKH
|
1278
|
19/11/2022
|
A/c Blocked or Frozen
|
|
958
|
UP3178003_050722FTO_659322
|
3178003000NRG23040720220138162
|
3038205943
|
05/07/2022
|
SANGEETA
|
SANGEETA
|
3178003WL009795
|
00415
|
SBIN0012322
|
3195
|
13/07/2022
|
No Such Account
|
|
959
|
UP3178003_050622FTO_363357
|
3178003000NRG23040620220062818
|
N0622006731D3
|
05/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3178003WL005937
|
00468
|
UBIN0914410
|
852
|
09/06/2022
|
A/c Blocked or Frozen
|
|
960
|
UP3178003_050622FTO_363479
|
3178003000NRG23040620220061645
|
N062200673204
|
05/06/2022
|
DEEPMANI
|
DEEPMANI
|
3178003WL005895
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
961
|
UP3178003_050622FTO_363509
|
3178003000NRG23040620220060435
|
N062200673316
|
05/06/2022
|
PARO GAUTAM
|
PARO GAUTAM
|
3178003WL005842
|
00045
|
BARB0VJAKBA
|
2982
|
09/06/2022
|
A/c Blocked or Frozen
|
|
962
|
UP3178003_040522FTO_148576
|
3178003000NRG23040520220013720
|
1267406459
|
04/05/2022
|
RAMSURAT
|
RAMSURAT
|
3178003WL002033
|
00468
|
UBIN0553760
|
1704
|
16/05/2022
|
No Such Account
|
|
963
|
UP3178003_040123FTO_1907322
|
3178003000NRG23040120230374619
|
8050882321
|
04/01/2023
|
NIRAJ
|
NIRAJ
|
3178003WL029743
|
00045
|
BARB0SONGAO
|
3408
|
19/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
964
|
UP3178003_040123FTO_1907322
|
3178003000NRG23040120230374598
|
8050882333
|
04/01/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178003WL029733
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
No Such Account
|
|
965
|
UP3178003_040123FTO_1907322
|
3178003000NRG23040120230374597
|
8050882334
|
04/01/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178003WL029733
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
No Such Account
|
|
966
|
UP3178003_040123FTO_1907202
|
3178003000NRG23040120230374491
|
8050882930
|
04/01/2023
|
Ram Kripal
|
Ram Kripal
|
3178003WL029719
|
00045
|
BARB0BARIYA
|
2982
|
19/01/2023
|
Account closed
|
|
967
|
UP3178003_031022FTO_1355353
|
3178003000NRG23031020220296435
|
6547893830
|
03/10/2022
|
tara wati
|
tara wati
|
3178003WL021466
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
968
|
UP3178003_030922FTO_1163059
|
3178003000NRG23030920220267388
|
4646712197
|
03/09/2022
|
SUNITA
|
SUNITA
|
3178003WL018421
|
00045
|
BARB0JAMUNE
|
2556
|
12/09/2022
|
No Such Account
|
|
969
|
UP3178003_030822FTO_948806
|
3178003000NRG23030820220225122
|
3904991689
|
03/08/2022
|
RANJEETA KUMARI
|
RANJEETA KUMARI
|
3178003WL014587
|
00045
|
BARB0JAMUNE
|
1704
|
12/08/2022
|
A/c Blocked or Frozen
|
|
970
|
UP3178003_030822FTO_948806
|
3178003000NRG23030820220225120
|
3904991683
|
03/08/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3178003WL014587
|
00059
|
BARB0BUPGBX
|
1704
|
12/08/2022
|
No Such Account
|
|
971
|
UP3178003_010922FTO_1146181
|
3178003000NRG23030820220224770
|
4640855118
|
01/09/2022
|
Virendra kumar
|
Virendra kumar
|
3178003WL0014568
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
972
|
UP3178003_010922FTO_1146181
|
3178003000NRG23030820220224768
|
4640855119
|
01/09/2022
|
kislawati
|
kislawati
|
3178003WL0014568
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
973
|
UP3178003_030822FTO_948936
|
3178003000NRG23030820220224693
|
3905564168
|
03/08/2022
|
KUSHLA WATI
|
KUSHLA WATI
|
3178003WL014564
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
974
|
UP3178003_030822FTO_948972
|
3178003000NRG23030820220224397
|
3905560801
|
03/08/2022
|
VIMLA
|
VIMLA
|
3178003WL014554
|
00415
|
SBIN0012322
|
2982
|
12/08/2022
|
No Such Account
|
|
975
|
UP3178003_030822FTO_949050
|
3178003000NRG23030820220224089
|
3905572826
|
03/08/2022
|
Mevalal
|
Mevalal
|
3178003WL014533
|
00045
|
BARB0AKBARP
|
2982
|
12/08/2022
|
No Such Account
|
|
976
|
UP3178003_030822APB_FTO_949056
|
3178003000NRG23030820220224088
|
3905592235
|
03/08/2022
|
TARA DEVI
|
TARA DEVI
|
3178003WL014533
|
00045
|
BARB0ARIYAX
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
UP3178003_030822FTO_949248
|
3178003000NRG23030820220223328
|
3904999956
|
03/08/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3178003WL014479
|
00415
|
SBIN0006650
|
1278
|
12/08/2022
|
No Such Account
|
|
978
|
UP3178003_030822FTO_949297
|
3178003000NRG23030820220223135
|
3904984834
|
03/08/2022
|
shobhawati
|
shobhawati
|
3178003WL014461
|
00059
|
BARB0BUPGBX
|
1278
|
12/08/2022
|
No Such Account
|
|
979
|
UP3178003_030722FTO_631167
|
3178003000NRG23030720220137907
|
2913797964
|
03/07/2022
|
RAM ROOP
|
RAM ROOP
|
3178003WL009779
|
00045
|
BARB0ARIYAX
|
2982
|
08/07/2022
|
No Such Account
|
|
980
|
UP3178003_021222FTO_1666558
|
3178003000NRG23021220220340705
|
7914061090
|
02/12/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3178003WL026398
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
981
|
UP3178003_021222FTO_1666582
|
3178003000NRG23021220220340693
|
7913016273
|
02/12/2022
|
Amit
|
Amit
|
3178003WL026397
|
00176
|
IDIB000S644
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
982
|
UP3178003_021222APB_FTO_1666589
|
3178003000NRG23021220220340682
|
7912783689
|
02/12/2022
|
MO AJEEJ
|
MO AJEEJ
|
3178003WL026397
|
00045
|
BARB0SADAPU
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
UP3178003_031022FTO_1355641
|
3178003000NRG23021020220295894
|
6547897029
|
03/10/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3178003WL021351
|
00176
|
IDIB000S644
|
1065
|
19/11/2022
|
No Such Account
|
|
984
|
UP3178003_030922FTO_1163059
|
3178003000NRG23020920220267372
|
4646712212
|
03/09/2022
|
KAILASI
|
KAILASI
|
3178003WL018414
|
00045
|
BARB0JAMUNE
|
2982
|
12/09/2022
|
No Such Account
|
|
985
|
UP3178003_020922FTO_1153054
|
3178003000NRG23020920220267233
|
4646983554
|
02/09/2022
|
PATIRAM
|
PATIRAM
|
3178003WL018399
|
00045
|
BARB0JAMUNE
|
2982
|
12/09/2022
|
No Such Account
|
|
986
|
UP3178003_020822FTO_933797
|
3178003000NRG23020820220220636
|
3905562911
|
02/08/2022
|
gynchd
|
gynchd
|
3178003WL014256
|
00059
|
BARB0BUPGBX
|
2130
|
12/08/2022
|
No Such Account
|
|
987
|
UP3178003_020822FTO_933797
|
3178003000NRG23020820220220625
|
3905562910
|
02/08/2022
|
Gangadeen
|
Gangadeen
|
3178003WL014256
|
00059
|
BARB0BUPGBX
|
2130
|
12/08/2022
|
No Such Account
|
|
988
|
UP3178003_020822FTO_934033
|
3178003000NRG23020820220219622
|
3904986095
|
02/08/2022
|
CHUNNILAL
|
CHUNNILAL
|
3178003WL014164
|
00045
|
BARB0SIKAND
|
3408
|
12/08/2022
|
No Such Account
|
|
989
|
UP3178003_020722FTO_623146
|
3178003000NRG23020720220137534
|
2851005177
|
02/07/2022
|
KHUSHIRAM
|
KHUSHIRAM
|
3178003WL009754
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
990
|
UP3178003_020722FTO_623146
|
3178003000NRG23020720220137516
|
2851005201
|
02/07/2022
|
POONAM
|
POONAM
|
3178003WL009754
|
00415
|
SBIN0012322
|
2982
|
07/07/2022
|
No Such Account
|
|
991
|
UP3178003_020722FTO_623146
|
3178003000NRG23020720220137512
|
2851005179
|
02/07/2022
|
ANEETA
|
ANEETA
|
3178003WL009754
|
00089
|
CBIN0284835
|
2982
|
07/07/2022
|
No Such Account
|
|
992
|
UP3178003_020722APB_FTO_623149
|
3178003000NRG23020720220137500
|
2853327860
|
02/07/2022
|
KALAWATI
|
KALAWATI
|
3178003WL009754
|
00415
|
SBIN0006650
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
UP3178003_020722APB_FTO_621008
|
3178003000NRG23020720220136200
|
2850613203
|
02/07/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3178003WL009700
|
00045
|
BARB0SIKAND
|
426
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
994
|
UP3178003_020722FTO_621059
|
3178003000NRG23020720220136121
|
2854013778
|
02/07/2022
|
KALAVATI
|
KALAVATI
|
3178003WL009696
|
00059
|
BARB0BUPGBX
|
1278
|
07/07/2022
|
A/c Blocked or Frozen
|
|
995
|
UP3178003_020722FTO_623393
|
3178003000NRG23020720220136010
|
2851004652
|
02/07/2022
|
KUSHLA WATI
|
KUSHLA WATI
|
3178003WL009689
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
Account closed
|
|
996
|
UP3178003_020722FTO_618923
|
3178003000NRG23020720220135268
|
2852328744
|
02/07/2022
|
Indraj
|
Indraj
|
3178003WL009661
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
997
|
UP3178003_020722FTO_619734
|
3178003000NRG23020720220134785
|
2852984138
|
02/07/2022
|
manoj
|
manoj
|
3178003WL009642
|
00059
|
BARB0BUPGBX
|
3195
|
07/07/2022
|
Account closed
|
|
998
|
UP3178003_020722FTO_620654
|
3178003000NRG23020720220134462
|
2851004658
|
02/07/2022
|
Parsuttam
|
Parsuttam
|
3178003WL009625
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
999
|
UP3178003_020722FTO_619139
|
3178003000NRG23020720220134272
|
2850960029
|
02/07/2022
|
Virendra kumar
|
Virendra kumar
|
3178003WL009615
|
00415
|
SBIN0012322
|
2982
|
07/07/2022
|
No Such Account
|
|
1000
|
UP3178003_020722APB_FTO_619155
|
3178003000NRG23020720220134261
|
2851987829
|
02/07/2022
|
SEEMA
|
SEEMA
|
3178003WL009615
|
00415
|
SBIN0012322
|
2343
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
UP3178003_020722FTO_619139
|
3178003000NRG23020720220134241
|
2850960035
|
02/07/2022
|
kislawati
|
kislawati
|
3178003WL009615
|
00415
|
SBIN0012322
|
2982
|
07/07/2022
|
Account closed
|
|
1002
|
UP3178003_050722FTO_658692
|
3178003000NRG23050720220143248
|
3036844071
|
05/07/2022
|
PARO GAUTAM
|
PARO GAUTAM
|
3178003WL009994
|
00045
|
BARB0AKBARP
|
2982
|
13/07/2022
|
A/c Blocked or Frozen
|
|
1003
|
UP3178003_050722FTO_658692
|
3178003000NRG23050720220143242
|
3036844079
|
05/07/2022
|
INDRAVATI
|
INDRAVATI
|
3178003WL009994
|
00045
|
BARB0PATAUN
|
2982
|
13/07/2022
|
No Such Account
|
|
1004
|
UP3178003_050722FTO_658730
|
3178003000NRG23050720220143018
|
3036844965
|
05/07/2022
|
ATUL KUMAR
|
ATUL KUMAR
|
3178003WL009986
|
00078
|
CNRB0003660
|
2982
|
13/07/2022
|
Account closed
|
|
1005
|
UP3178003_050722APB_FTO_658910
|
3178003000NRG23050720220142779
|
3035990282
|
05/07/2022
|
kusum kumsri
|
kusum kumsri
|
3178003WL009979
|
00045
|
BARB0AKBARP
|
1491
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
UP3178003_050722FTO_659288
|
3178003000NRG23050720220142020
|
3038112511
|
05/07/2022
|
PREMI
|
PREMI
|
3178003WL009952
|
00089
|
CBIN0283707
|
2982
|
13/07/2022
|
No Such Account
|
|
1007
|
UP3178003_050722FTO_659238
|
3178003000NRG23050720220140185
|
3036844023
|
05/07/2022
|
RAJMAN MAURIYA
|
RAJMAN MAURIYA
|
3178003WL009890
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
A/c Blocked or Frozen
|
|
1008
|
UP3178003_050722FTO_659327
|
3178003000NRG23050720220139711
|
3036844637
|
05/07/2022
|
SANEHI
|
SANEHI
|
3178003WL009870
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
1009
|
UP3178003_050622APB_FTO_363711
|
3178003000NRG23050620220062887
|
N062200672E62
|
05/06/2022
|
AKHILESH
|
AKHILESH
|
3178003WL005945
|
00045
|
BARB0BARIYA
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1010
|
UP3178003_050123APB_FTO_1913943
|
3178003000NRG23050120230375787
|
8049364061
|
05/01/2023
|
ANGOORA DEVI
|
ANGOORA DEVI
|
3178003WL029881
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
UP3178003_050123APB_FTO_1913968
|
3178003000NRG23050120230375727
|
8052049323
|
05/01/2023
|
GHANSHYAM
|
GHANSHYAM
|
3178003WL029876
|
00045
|
BARB0AKBARP
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
UP3178003_041122FTO_1521161
|
3178003000NRG23041120220321308
|
6618303410
|
04/11/2022
|
SAKUNTALA
|
SAKUNTALA
|
3178003WL024412
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
1013
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418374
|
3928492846
|
06/08/2022
|
MONU SHARMA
|
MONU SHARMA
|
3178003WL044758
|
00059
|
BARB0BUPGBX
|
3264
|
13/08/2022
|
No Such Account
|
|
1014
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418375
|
3928492850
|
06/08/2022
|
LALITA
|
LALITA
|
3178003WL044758
|
00059
|
BARB0BUPGBX
|
3264
|
13/08/2022
|
No Such Account
|
|
1015
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418380
|
3928493155
|
06/08/2022
|
NEELAM
|
NEELAM
|
3178003WL044760
|
00045
|
BARB0AKARRA
|
3264
|
13/08/2022
|
No Such Account
|
|
1016
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418381
|
3928493049
|
06/08/2022
|
govind
|
govind
|
3178003WL044761
|
00415
|
SBIN0006650
|
3264
|
13/08/2022
|
No Such Account
|
|
1017
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418382
|
3928493050
|
06/08/2022
|
govind
|
govind
|
3178003WL044761
|
00415
|
SBIN0006650
|
3264
|
13/08/2022
|
No Such Account
|
|
1018
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418391
|
3928492769
|
06/08/2022
|
SUNEETA
|
SUNEETA
|
3178003WL044765
|
00045
|
BARB0BADJAU
|
3264
|
13/08/2022
|
No Such Account
|
|
1019
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418392
|
3928492770
|
06/08/2022
|
SUNEETA
|
SUNEETA
|
3178003WL044765
|
00045
|
BARB0BADJAU
|
3264
|
13/08/2022
|
No Such Account
|
|
1020
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418393
|
3928492771
|
06/08/2022
|
SUNEETA
|
SUNEETA
|
3178003WL044765
|
00045
|
BARB0BADJAU
|
3264
|
13/08/2022
|
No Such Account
|
|
1021
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418396
|
3928492909
|
06/08/2022
|
SUNITA
|
SUNITA
|
3178003WL044766
|
00415
|
SBIN0012322
|
3264
|
13/08/2022
|
No Such Account
|
|
1022
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418397
|
3928492910
|
06/08/2022
|
SUNITA
|
SUNITA
|
3178003WL044766
|
00415
|
SBIN0012322
|
3264
|
13/08/2022
|
No Such Account
|
|
1023
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418398
|
3928492911
|
06/08/2022
|
SUNITA
|
SUNITA
|
3178003WL044766
|
00415
|
SBIN0012322
|
3264
|
13/08/2022
|
No Such Account
|
|
1024
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418399
|
3928493108
|
06/08/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3178003WL044766
|
00415
|
SBIN0012322
|
3264
|
13/08/2022
|
No Such Account
|
|
1025
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418400
|
3928493109
|
06/08/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3178003WL044766
|
00415
|
SBIN0012322
|
3264
|
13/08/2022
|
No Such Account
|
|
1026
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418401
|
3928493110
|
06/08/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3178003WL044766
|
00415
|
SBIN0012322
|
3264
|
13/08/2022
|
No Such Account
|
|
1027
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418402
|
3928492950
|
06/08/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3178003WL044767
|
00045
|
BARB0SIKAND
|
2856
|
13/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1028
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418404
|
3928492764
|
06/08/2022
|
KIRAN
|
KIRAN
|
3178003WL044769
|
00045
|
BARB0ATARSU
|
2856
|
13/08/2022
|
No Such Account
|
|
1029
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418406
|
3928492763
|
06/08/2022
|
RAM SUBHAG
|
RAM SUBHAG
|
3178003WL044769
|
00045
|
BARB0ATARSU
|
2856
|
13/08/2022
|
No Such Account
|
|
1030
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418408
|
3928493083
|
06/08/2022
|
MAHENDAR
|
MAHENDAR
|
3178003WL044770
|
00415
|
SBIN0012322
|
3264
|
13/08/2022
|
No Such Account
|
|
1031
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418409
|
3928492893
|
06/08/2022
|
CHANDARBHAN
|
CHANDARBHAN
|
3178003WL044770
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1032
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418411
|
3928492775
|
06/08/2022
|
PHOOLCHAND
|
PHOOLCHAND
|
3178003WL044770
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1033
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418412
|
3928493099
|
06/08/2022
|
MEERA
|
MEERA
|
3178003WL044770
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1034
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418413
|
3928492780
|
06/08/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3178003WL044770
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1035
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418414
|
3928492765
|
06/08/2022
|
PRIANKA
|
PRIANKA
|
3178003WL044771
|
00045
|
BARB0AURSHA
|
3264
|
13/08/2022
|
No Such Account
|
|
1036
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418415
|
3928492766
|
06/08/2022
|
PRIANKA
|
PRIANKA
|
3178003WL044771
|
00045
|
BARB0AURSHA
|
2856
|
13/08/2022
|
No Such Account
|
|
1037
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418416
|
3928492767
|
06/08/2022
|
PRIANKA
|
PRIANKA
|
3178003WL044771
|
00045
|
BARB0AURSHA
|
3264
|
13/08/2022
|
No Such Account
|
|
1038
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418417
|
3928492768
|
06/08/2022
|
PRIANKA
|
PRIANKA
|
3178003WL044771
|
00045
|
BARB0AURSHA
|
2856
|
13/08/2022
|
No Such Account
|
|
1039
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418418
|
3928492926
|
06/08/2022
|
AGYARAM
|
AGYARAM
|
3178003WL044772
|
00045
|
BARB0AKBKAN
|
2856
|
13/08/2022
|
No Such Account
|
|
1040
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418423
|
3928493075
|
06/08/2022
|
GYAN BHADUR
|
GYAN BHADUR
|
3178003WL044775
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1041
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418424
|
3928493076
|
06/08/2022
|
GYAN BHADUR
|
GYAN BHADUR
|
3178003WL044775
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1042
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418425
|
3928492923
|
06/08/2022
|
RAM ROOP
|
RAM ROOP
|
3178003WL044776
|
00045
|
BARB0ARIYAX
|
3264
|
13/08/2022
|
No Such Account
|
|
1043
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418426
|
3928492924
|
06/08/2022
|
RAM ROOP
|
RAM ROOP
|
3178003WL044776
|
00045
|
BARB0ARIYAX
|
2856
|
13/08/2022
|
No Such Account
|
|
1044
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418428
|
3928492749
|
06/08/2022
|
RAM ASHISH
|
RAM ASHISH
|
3178003WL044776
|
00045
|
BARB0ARIYAX
|
2856
|
13/08/2022
|
No Such Account
|
|
1045
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418430
|
3928492750
|
06/08/2022
|
RAM ASHISH
|
RAM ASHISH
|
3178003WL044776
|
00045
|
BARB0ARIYAX
|
2856
|
13/08/2022
|
No Such Account
|
|
1046
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418431
|
3928492754
|
06/08/2022
|
RUBIYA
|
RUBIYA
|
3178003WL044776
|
00045
|
BARB0ARIYAX
|
3060
|
13/08/2022
|
No Such Account
|
|
1047
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418432
|
3928492755
|
06/08/2022
|
RUBIYA
|
RUBIYA
|
3178003WL044776
|
00045
|
BARB0ARIYAX
|
3060
|
13/08/2022
|
No Such Account
|
|
1048
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418433
|
3928492753
|
06/08/2022
|
KESAW RAM
|
KESAW RAM
|
3178003WL044776
|
00045
|
BARB0ARIYAX
|
2856
|
13/08/2022
|
No Such Account
|
|
1049
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418434
|
3928492752
|
06/08/2022
|
KESAW RAM
|
KESAW RAM
|
3178003WL044776
|
00045
|
BARB0ARIYAX
|
2856
|
13/08/2022
|
No Such Account
|
|
1050
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418435
|
3928492751
|
06/08/2022
|
KESAW RAM
|
KESAW RAM
|
3178003WL044776
|
00045
|
BARB0ARIYAX
|
2856
|
13/08/2022
|
No Such Account
|
|
1051
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418436
|
3928492747
|
06/08/2022
|
POONAM
|
POONAM
|
3178003WL044776
|
00045
|
BARB0ARIYAX
|
2856
|
13/08/2022
|
No Such Account
|
|
1052
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418439
|
3928493004
|
06/08/2022
|
AFRUL NISH
|
AFRUL NISH
|
3178003WL044777
|
00048
|
BKID0006857
|
3264
|
13/08/2022
|
No Such Account
|
|
1053
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418440
|
3928493003
|
06/08/2022
|
AFRUL NISH
|
AFRUL NISH
|
3178003WL044777
|
00048
|
BKID0006857
|
3264
|
13/08/2022
|
No Such Account
|
|
1054
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418441
|
3928492877
|
06/08/2022
|
Rekha
|
Rekha
|
3178003WL044777
|
00048
|
BKID0006857
|
3264
|
13/08/2022
|
No Such Account
|
|
1055
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418442
|
3928492876
|
06/08/2022
|
Rekha
|
Rekha
|
3178003WL044777
|
00048
|
BKID0006857
|
3264
|
13/08/2022
|
No Such Account
|
|
1056
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418443
|
3928492727
|
06/08/2022
|
ALHA
|
ALHA
|
3178003WL044778
|
00045
|
BARB0AKBARP
|
3264
|
13/08/2022
|
No Such Account
|
|
1057
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418445
|
3928492725
|
06/08/2022
|
dhaneshar
|
dhaneshar
|
3178003WL044778
|
00045
|
BARB0AKBARP
|
3264
|
13/08/2022
|
No Such Account
|
|
1058
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418448
|
3928493151
|
06/08/2022
|
SUNEETA
|
SUNEETA
|
3178003WL044779
|
00045
|
BARB0AKARRA
|
2856
|
13/08/2022
|
No Such Account
|
|
1059
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418450
|
3928492743
|
06/08/2022
|
SUNITA
|
SUNITA
|
3178003WL044780
|
00045
|
BARB0ANAMBE
|
3264
|
13/08/2022
|
No Such Account
|
|
1060
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418452
|
3928492745
|
06/08/2022
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
3178003WL044780
|
00045
|
BARB0ANAMBE
|
3060
|
13/08/2022
|
No Such Account
|
|
1061
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418453
|
3928492746
|
06/08/2022
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
3178003WL044780
|
00045
|
BARB0ANAMBE
|
3060
|
13/08/2022
|
No Such Account
|
|
1062
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418455
|
3928493134
|
06/08/2022
|
TARA DEVI
|
TARA DEVI
|
3178003WL044781
|
00045
|
BARB0AJUHAB
|
2856
|
13/08/2022
|
Account closed
|
|
1063
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418457
|
3928493124
|
06/08/2022
|
AKHIRI LAL
|
AKHIRI LAL
|
3178003WL044782
|
00045
|
BARB0AJHARA
|
2856
|
13/08/2022
|
No Such Account
|
|
1064
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418459
|
3928493135
|
06/08/2022
|
RAGHAWRAM
|
RAGHAWRAM
|
3178003WL044784
|
00045
|
BARB0AJUHAB
|
2856
|
13/08/2022
|
No Such Account
|
|
1065
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418462
|
3928493147
|
06/08/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3178003WL044784
|
00045
|
BARB0AJUHAB
|
2856
|
13/08/2022
|
No Such Account
|
|
1066
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418463
|
3928493153
|
06/08/2022
|
KALIKA PRASAD
|
KALIKA PRASAD
|
3178003WL044785
|
00045
|
BARB0AKARRA
|
2856
|
13/08/2022
|
No Such Account
|
|
1067
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418464
|
3928493165
|
06/08/2022
|
MANJU
|
MANJU
|
3178003WL044786
|
00045
|
BARB0AKARRA
|
2856
|
13/08/2022
|
No Such Account
|
|
1068
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418465
|
3928493164
|
06/08/2022
|
MANJU
|
MANJU
|
3178003WL044786
|
00045
|
BARB0AKARRA
|
2856
|
13/08/2022
|
No Such Account
|
|
1069
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418472
|
3928493039
|
06/08/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3178003WL044787
|
00415
|
SBIN0006650
|
2856
|
13/08/2022
|
No Such Account
|
|
1070
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418473
|
3928493054
|
06/08/2022
|
UMAPATI
|
UMAPATI
|
3178003WL044787
|
00415
|
SBIN0006650
|
2856
|
13/08/2022
|
No Such Account
|
|
1071
|
UP3178003_060822FTO_975595
|
3178003000NRG22050320220418474
|
3928493055
|
06/08/2022
|
UMAPATI
|
UMAPATI
|
3178003WL044787
|
00415
|
SBIN0006650
|
3264
|
13/08/2022
|
No Such Account
|
|
1072
|
UP3178003_111022FTO_1388439
|
3178003000NRG22061020220449285
|
6549467807
|
11/10/2022
|
sudama
|
sudama
|
3178003WL0049218
|
00059
|
BARB0BUPGBX
|
2856
|
19/11/2022
|
No Such Account
|
|
1073
|
UP3178003_060822FTO_975595
|
3178003000NRG22100220220401281
|
3928492777
|
06/08/2022
|
NIRMLA
|
NIRMLA
|
3178003WL042878
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1074
|
UP3178003_060822FTO_975595
|
3178003000NRG22100220220401282
|
3928492776
|
06/08/2022
|
NIRMLA
|
NIRMLA
|
3178003WL042878
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1075
|
UP3178003_060822FTO_975595
|
3178003000NRG22100220220401283
|
3928493078
|
06/08/2022
|
RAJMANI
|
RAJMANI
|
3178003WL042878
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1076
|
UP3178003_060822FTO_975595
|
3178003000NRG22100220220401284
|
3928492781
|
06/08/2022
|
GUDIYA
|
GUDIYA
|
3178003WL042878
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1077
|
UP3178003_060822FTO_975595
|
3178003000NRG22100220220401285
|
3928493074
|
06/08/2022
|
PRAMILA
|
PRAMILA
|
3178003WL042878
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1078
|
UP3178003_150922FTO_1246321
|
3178003000NRG22110420220444264
|
4860563468
|
15/09/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3178003WL0047922
|
00059
|
BARB0BUPGBX
|
408
|
20/09/2022
|
No Such Account
|
|
1079
|
UP3178003_150922FTO_1246321
|
3178003000NRG22110420220444265
|
4860563481
|
15/09/2022
|
Sandeep
|
Sandeep
|
3178003WL0047922
|
00059
|
BARB0BUPGBX
|
408
|
20/09/2022
|
No Such Account
|
|
1080
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424003
|
3928492782
|
06/08/2022
|
RAM KISHOR
|
RAM KISHOR
|
3178003WL045438
|
00468
|
UBIN0576522
|
2856
|
13/08/2022
|
No Such Account
|
|
1081
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424004
|
3928492891
|
06/08/2022
|
KUSUMLATA
|
KUSUMLATA
|
3178003WL045438
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1082
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424005
|
3928492892
|
06/08/2022
|
KUSUMLATA
|
KUSUMLATA
|
3178003WL045438
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1083
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424006
|
3928493089
|
06/08/2022
|
MEENA DEVI
|
MEENA DEVI
|
3178003WL045438
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1084
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424007
|
3928493100
|
06/08/2022
|
ANEETA
|
ANEETA
|
3178003WL045438
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1085
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424008
|
3928493101
|
06/08/2022
|
ANEETA
|
ANEETA
|
3178003WL045438
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1086
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424009
|
3928493090
|
06/08/2022
|
KHUSLAWATI
|
KHUSLAWATI
|
3178003WL045438
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1087
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424010
|
3928493091
|
06/08/2022
|
KHUSLAWATI
|
KHUSLAWATI
|
3178003WL045438
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1088
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424011
|
3928492855
|
06/08/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
3178003WL045438
|
00415
|
SBIN0012322
|
3264
|
13/08/2022
|
No Such Account
|
|
1089
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424012
|
3928492961
|
06/08/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
3178003WL045438
|
00415
|
SBIN0012322
|
3264
|
13/08/2022
|
No Such Account
|
|
1090
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424013
|
3928492856
|
06/08/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
3178003WL045438
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1091
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424014
|
3928493102
|
06/08/2022
|
NEELAM
|
NEELAM
|
3178003WL045438
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1092
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424015
|
3928493103
|
06/08/2022
|
NEELAM
|
NEELAM
|
3178003WL045438
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1093
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424016
|
3928493104
|
06/08/2022
|
AMIT
|
AMIT
|
3178003WL045438
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1094
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424017
|
3928493081
|
06/08/2022
|
SAKUNTALA
|
SAKUNTALA
|
3178003WL045438
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1095
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424018
|
3928493082
|
06/08/2022
|
SAKUNTALA
|
SAKUNTALA
|
3178003WL045438
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1096
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424255
|
3928493068
|
06/08/2022
|
ANJU
|
ANJU
|
3178003WL045486
|
00415
|
SBIN0006650
|
2856
|
13/08/2022
|
No Such Account
|
|
1097
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424256
|
3928492843
|
06/08/2022
|
ARJUN KUMAR
|
ARJUN KUMAR
|
3178003WL045486
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1098
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424259
|
3928492839
|
06/08/2022
|
NIRMLA
|
NIRMLA
|
3178003WL045486
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1099
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424261
|
3928492914
|
06/08/2022
|
RAVINDRA
|
RAVINDRA
|
3178003WL045486
|
00059
|
BARB0BUPGBX
|
3060
|
13/08/2022
|
No Such Account
|
|
1100
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424262
|
3928492808
|
06/08/2022
|
YASHMEEN KHATOON
|
YASHMEEN KHATOON
|
3178003WL045486
|
00059
|
BARB0BUPGBX
|
3216
|
13/08/2022
|
No Such Account
|
|
1101
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424263
|
3928492888
|
06/08/2022
|
RAVINDRA
|
RAVINDRA
|
3178003WL045486
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1102
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424264
|
3928492818
|
06/08/2022
|
NIRMLA
|
NIRMLA
|
3178003WL045486
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1103
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424265
|
3928492817
|
06/08/2022
|
HUKUMCHAND
|
HUKUMCHAND
|
3178003WL045486
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1104
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424266
|
3928492816
|
06/08/2022
|
HUKUMCHAND
|
HUKUMCHAND
|
3178003WL045486
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1105
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424268
|
3928492803
|
06/08/2022
|
AFSANA KHATOON
|
AFSANA KHATOON
|
3178003WL045487
|
00059
|
BARB0BUPGBX
|
3264
|
13/08/2022
|
No Such Account
|
|
1106
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424269
|
3928492804
|
06/08/2022
|
AFSANA KHATOON
|
AFSANA KHATOON
|
3178003WL045487
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1107
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424270
|
3928492805
|
06/08/2022
|
AFSANA KHATOON
|
AFSANA KHATOON
|
3178003WL045487
|
00059
|
BARB0BUPGBX
|
3264
|
13/08/2022
|
No Such Account
|
|
1108
|
UP3178003_150922FTO_1246321
|
3178003000NRG22120320220424273
|
4860563477
|
15/09/2022
|
SUNRAVATI
|
SUNRAVATI
|
3178003WL045487
|
00059
|
BARB0BUPGBX
|
204
|
20/09/2022
|
Account closed
|
|
1109
|
UP3178003_150922FTO_1246321
|
3178003000NRG22120320220424274
|
4860563478
|
15/09/2022
|
SUNRAVATI
|
SUNRAVATI
|
3178003WL045487
|
00059
|
BARB0BUPGBX
|
816
|
20/09/2022
|
Account closed
|
|
1110
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424275
|
3928492860
|
06/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3178003WL045487
|
00059
|
BARB0BUPGBX
|
3264
|
13/08/2022
|
No Such Account
|
|
1111
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424277
|
3928492862
|
06/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3178003WL045487
|
00059
|
BARB0BUPGBX
|
3264
|
13/08/2022
|
No Such Account
|
|
1112
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424278
|
3928492863
|
06/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3178003WL045487
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1113
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424279
|
3928492889
|
06/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3178003WL045487
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1114
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424281
|
3928492798
|
06/08/2022
|
REHANA KHATOON
|
REHANA KHATOON
|
3178003WL045487
|
00059
|
BARB0BUPGBX
|
3264
|
13/08/2022
|
No Such Account
|
|
1115
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424282
|
3928492799
|
06/08/2022
|
REHANA KHATOON
|
REHANA KHATOON
|
3178003WL045487
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1116
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424283
|
3928492800
|
06/08/2022
|
REHANA KHATOON
|
REHANA KHATOON
|
3178003WL045487
|
00059
|
BARB0BUPGBX
|
3264
|
13/08/2022
|
No Such Account
|
|
1117
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424286
|
3928492859
|
06/08/2022
|
INDAL
|
INDAL
|
3178003WL045488
|
00059
|
BARB0BUPGBX
|
3060
|
13/08/2022
|
No Such Account
|
|
1118
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424287
|
3928492899
|
06/08/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3178003WL045489
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1119
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424288
|
3928492900
|
06/08/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3178003WL045489
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
No Such Account
|
|
1120
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424289
|
3928492954
|
06/08/2022
|
MANOJ
|
MANOJ
|
3178003WL045490
|
00415
|
SBIN0012322
|
2856
|
13/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1121
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424290
|
3928493007
|
06/08/2022
|
basraj
|
basraj
|
3178003WL045490
|
00415
|
SBIN0012322
|
3264
|
13/08/2022
|
No Such Account
|
|
1122
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424291
|
3928492837
|
06/08/2022
|
INDRAWATI
|
INDRAWATI
|
3178003WL045491
|
00045
|
BARB0SONGAO
|
2856
|
13/08/2022
|
No Such Account
|
|
1123
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424296
|
3928493138
|
06/08/2022
|
MANIRAM
|
MANIRAM
|
3178003WL045493
|
00045
|
BARB0AJUHAB
|
3264
|
13/08/2022
|
No Such Account
|
|
1124
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424297
|
3928493139
|
06/08/2022
|
MANIRAM
|
MANIRAM
|
3178003WL045493
|
00045
|
BARB0AJUHAB
|
2856
|
13/08/2022
|
No Such Account
|
|
1125
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424298
|
3928493140
|
06/08/2022
|
NEESHA SINGH
|
NEESHA SINGH
|
3178003WL045493
|
00045
|
BARB0AJUHAB
|
3060
|
13/08/2022
|
No Such Account
|
|
1126
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424301
|
3928492935
|
06/08/2022
|
KACHAN KUMARI
|
KACHAN KUMARI
|
3178003WL045495
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1127
|
UP3178003_060822FTO_975595
|
3178003000NRG22120320220424310
|
3928492715
|
06/08/2022
|
SARITA
|
SARITA
|
3178003WL045497
|
00045
|
BARB0AKBARP
|
2856
|
13/08/2022
|
No Such Account
|
|
1128
|
UP3178003_060822FTO_975595
|
3178003000NRG22130120220363844
|
3928492944
|
06/08/2022
|
ANKITA
|
ANKITA
|
3178003WL038785
|
00089
|
CBIN0284723
|
2856
|
13/08/2022
|
No Such Account
|
|
1129
|
UP3178003_060822FTO_975595
|
3178003000NRG22130120220363853
|
3928493086
|
06/08/2022
|
RAM SAGAR
|
RAM SAGAR
|
3178003WL038789
|
00415
|
SBIN0012322
|
3264
|
13/08/2022
|
No Such Account
|
|
1130
|
UP3178003_060822FTO_975595
|
3178003000NRG22130120220363878
|
3928492717
|
06/08/2022
|
Purusottam
|
Purusottam
|
3178003WL038795
|
00045
|
BARB0AKBARP
|
2856
|
13/08/2022
|
No Such Account
|
|
1131
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444531
|
4860563522
|
15/09/2022
|
SARVESH
|
SARVESH
|
3178003WL0047965
|
00415
|
SBIN0006650
|
816
|
20/09/2022
|
No Such Account
|
|
1132
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444537
|
4860563519
|
15/09/2022
|
GAURAV UPADHAYAY
|
GAURAV UPADHAYAY
|
3178003WL0047968
|
00415
|
SBIN0006650
|
408
|
20/09/2022
|
No Such Account
|
|
1133
|
UP3178003_060822FTO_975595
|
3178003000NRG22150420220444543
|
3928493152
|
06/08/2022
|
INDRESH
|
INDRESH
|
3178003WL0047972
|
00045
|
BARB0AKARRA
|
3264
|
13/08/2022
|
No Such Account
|
|
1134
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444559
|
4860563438
|
15/09/2022
|
RUBIYA
|
RUBIYA
|
3178003WL0047980
|
00045
|
BARB0AJUHAB
|
408
|
20/09/2022
|
No Such Account
|
|
1135
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444566
|
4860563442
|
15/09/2022
|
MALTI DEVI
|
MALTI DEVI
|
3178003WL0047985
|
00045
|
BARB0AKARRA
|
408
|
20/09/2022
|
No Such Account
|
|
1136
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444595
|
4860563452
|
15/09/2022
|
SARITA
|
SARITA
|
3178003WL0047991
|
00045
|
BARB0AKBKAN
|
612
|
20/09/2022
|
No Such Account
|
|
1137
|
UP3178003_060822FTO_975595
|
3178003000NRG22160120220367866
|
3928492840
|
06/08/2022
|
SEETA DEVI
|
SEETA DEVI
|
3178003WL039245
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1138
|
UP3178003_060822FTO_975595
|
3178003000NRG22160120220367870
|
3928492810
|
06/08/2022
|
meena
|
meena
|
3178003WL039246
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1139
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368590
|
3928493150
|
06/08/2022
|
ASHARAM
|
ASHARAM
|
3178003WL039326
|
00045
|
BARB0AKARRA
|
2856
|
13/08/2022
|
No Such Account
|
|
1140
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368618
|
3928492797
|
06/08/2022
|
ram kumar
|
ram kumar
|
3178003WL039330
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1141
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368619
|
3928492813
|
06/08/2022
|
ram pyare
|
ram pyare
|
3178003WL039330
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1142
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368623
|
3928492972
|
06/08/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3178003WL039334
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1143
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368624
|
3928492973
|
06/08/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3178003WL039334
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1144
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368625
|
3928492974
|
06/08/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3178003WL039334
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1145
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368626
|
3928492975
|
06/08/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3178003WL039334
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1146
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368627
|
3928492976
|
06/08/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3178003WL039334
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1147
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368628
|
3928492977
|
06/08/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3178003WL039334
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1148
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368630
|
3928492826
|
06/08/2022
|
REKHA
|
REKHA
|
3178003WL039334
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1149
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368631
|
3928492827
|
06/08/2022
|
REKHA
|
REKHA
|
3178003WL039334
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1150
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368634
|
3928493158
|
06/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178003WL039335
|
00045
|
BARB0AKARRA
|
2856
|
13/08/2022
|
No Such Account
|
|
1151
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368635
|
3928493159
|
06/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178003WL039335
|
00045
|
BARB0AKARRA
|
2856
|
13/08/2022
|
No Such Account
|
|
1152
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368636
|
3928493160
|
06/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178003WL039335
|
00045
|
BARB0AKARRA
|
3264
|
13/08/2022
|
No Such Account
|
|
1153
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368637
|
3928493161
|
06/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178003WL039335
|
00045
|
BARB0AKARRA
|
2856
|
13/08/2022
|
No Such Account
|
|
1154
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368638
|
3928493157
|
06/08/2022
|
RAM KUMAR
|
RAM KUMAR
|
3178003WL039335
|
00045
|
BARB0AKARRA
|
2856
|
13/08/2022
|
No Such Account
|
|
1155
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368646
|
3928492795
|
06/08/2022
|
AYODHYA
|
AYODHYA
|
3178003WL039340
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1156
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368657
|
3928492812
|
06/08/2022
|
SAKUNTALA
|
SAKUNTALA
|
3178003WL039341
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1157
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368658
|
3928492814
|
06/08/2022
|
SHOBHAWATI
|
SHOBHAWATI
|
3178003WL039341
|
00059
|
BARB0BUPGBX
|
3264
|
13/08/2022
|
No Such Account
|
|
1158
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368989
|
3928492920
|
06/08/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3178003WL039393
|
00045
|
BARB0BARIYA
|
2856
|
13/08/2022
|
No Such Account
|
|
1159
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368990
|
3928492919
|
06/08/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3178003WL039393
|
00045
|
BARB0BARIYA
|
2856
|
13/08/2022
|
No Such Account
|
|
1160
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368992
|
3928492785
|
06/08/2022
|
KANCHANLATA
|
KANCHANLATA
|
3178003WL039393
|
00045
|
BARB0BARIYA
|
2856
|
13/08/2022
|
No Such Account
|
|
1161
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368993
|
3928492786
|
06/08/2022
|
KANCHANLATA
|
KANCHANLATA
|
3178003WL039393
|
00045
|
BARB0BARIYA
|
2856
|
13/08/2022
|
No Such Account
|
|
1162
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368994
|
3928492787
|
06/08/2022
|
KANCHANLATA
|
KANCHANLATA
|
3178003WL039393
|
00045
|
BARB0BARIYA
|
2856
|
13/08/2022
|
No Such Account
|
|
1163
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368995
|
3928492772
|
06/08/2022
|
RAM ACHAL
|
RAM ACHAL
|
3178003WL039393
|
00045
|
BARB0BARIYA
|
2856
|
13/08/2022
|
No Such Account
|
|
1164
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368996
|
3928492784
|
06/08/2022
|
KANCHANLATA
|
KANCHANLATA
|
3178003WL039393
|
00045
|
BARB0BARIYA
|
2856
|
13/08/2022
|
No Such Account
|
|
1165
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220368997
|
3928492773
|
06/08/2022
|
RAM ACHAL
|
RAM ACHAL
|
3178003WL039393
|
00045
|
BARB0BARIYA
|
2856
|
13/08/2022
|
No Such Account
|
|
1166
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220369077
|
3928492733
|
06/08/2022
|
NIRMALA
|
NIRMALA
|
3178003WL039406
|
00045
|
BARB0AKBKAN
|
3264
|
13/08/2022
|
No Such Account
|
|
1167
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220369078
|
3928492734
|
06/08/2022
|
NIRMALA
|
NIRMALA
|
3178003WL039406
|
00045
|
BARB0AKBKAN
|
3264
|
13/08/2022
|
No Such Account
|
|
1168
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220369080
|
3928492729
|
06/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3178003WL039408
|
00045
|
BARB0AKBKAN
|
3264
|
13/08/2022
|
No Such Account
|
|
1169
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220369081
|
3928492730
|
06/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3178003WL039408
|
00045
|
BARB0AKBKAN
|
3264
|
13/08/2022
|
No Such Account
|
|
1170
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220369082
|
3928492731
|
06/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3178003WL039408
|
00045
|
BARB0AKBKAN
|
3264
|
13/08/2022
|
No Such Account
|
|
1171
|
UP3178003_060822FTO_975595
|
3178003000NRG22170120220369083
|
3928492732
|
06/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3178003WL039408
|
00045
|
BARB0AKBKAN
|
3264
|
13/08/2022
|
No Such Account
|
|
1172
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385920
|
3928492716
|
06/08/2022
|
KUSUM KUMARI
|
KUSUM KUMARI
|
3178003WL041188
|
00045
|
BARB0AKBARP
|
2856
|
13/08/2022
|
No Such Account
|
|
1173
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385932
|
3928493065
|
06/08/2022
|
foola devi
|
foola devi
|
3178003WL041190
|
00415
|
SBIN0006650
|
3264
|
13/08/2022
|
No Such Account
|
|
1174
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385933
|
3928493066
|
06/08/2022
|
foola devi
|
foola devi
|
3178003WL041190
|
00415
|
SBIN0006650
|
3264
|
13/08/2022
|
No Such Account
|
|
1175
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385959
|
3928492945
|
06/08/2022
|
MANGESHLATA
|
MANGESHLATA
|
3178003WL041192
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1176
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385960
|
3928492946
|
06/08/2022
|
MANGESHLATA
|
MANGESHLATA
|
3178003WL041192
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1177
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385961
|
3928492934
|
06/08/2022
|
SUNITA
|
SUNITA
|
3178003WL041193
|
00045
|
BARB0ARVATX
|
2856
|
13/08/2022
|
No Such Account
|
|
1178
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385962
|
3928492933
|
06/08/2022
|
SUNITA
|
SUNITA
|
3178003WL041193
|
00045
|
BARB0ARVATX
|
3264
|
13/08/2022
|
No Such Account
|
|
1179
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385963
|
3928492932
|
06/08/2022
|
Surjeet
|
Surjeet
|
3178003WL041193
|
00045
|
BARB0ARVATX
|
2856
|
13/08/2022
|
No Such Account
|
|
1180
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385965
|
3928492931
|
06/08/2022
|
Surjeet
|
Surjeet
|
3178003WL041193
|
00045
|
BARB0ARVATX
|
3264
|
13/08/2022
|
No Such Account
|
|
1181
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385966
|
3928492922
|
06/08/2022
|
SANGEETA
|
SANGEETA
|
3178003WL041193
|
00045
|
BARB0ARVATX
|
2856
|
13/08/2022
|
No Such Account
|
|
1182
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385967
|
3928492921
|
06/08/2022
|
SANGEETA
|
SANGEETA
|
3178003WL041193
|
00045
|
BARB0ARVATX
|
3264
|
13/08/2022
|
No Such Account
|
|
1183
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385969
|
3928492759
|
06/08/2022
|
RADHA DEVI
|
RADHA DEVI
|
3178003WL041193
|
00045
|
BARB0ARVATX
|
2856
|
13/08/2022
|
No Such Account
|
|
1184
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385970
|
3928492760
|
06/08/2022
|
RADHA DEVI
|
RADHA DEVI
|
3178003WL041193
|
00045
|
BARB0ARVATX
|
3264
|
13/08/2022
|
No Such Account
|
|
1185
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385972
|
3928492756
|
06/08/2022
|
SAROJA
|
SAROJA
|
3178003WL041193
|
00045
|
BARB0ARVATX
|
2856
|
13/08/2022
|
No Such Account
|
|
1186
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385974
|
3928493019
|
06/08/2022
|
manoj
|
manoj
|
3178003WL041194
|
00415
|
SBIN0000003
|
3264
|
13/08/2022
|
No Such Account
|
|
1187
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385975
|
3928493020
|
06/08/2022
|
manoj
|
manoj
|
3178003WL041194
|
00415
|
SBIN0000003
|
2856
|
13/08/2022
|
No Such Account
|
|
1188
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385976
|
3928493021
|
06/08/2022
|
manoj
|
manoj
|
3178003WL041194
|
00415
|
SBIN0000003
|
3264
|
13/08/2022
|
No Such Account
|
|
1189
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220385977
|
3928493022
|
06/08/2022
|
manoj
|
manoj
|
3178003WL041194
|
00415
|
SBIN0000003
|
3264
|
13/08/2022
|
No Such Account
|
|
1190
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386010
|
3928492873
|
06/08/2022
|
virendra kumar
|
virendra kumar
|
3178003WL041199
|
00059
|
BARB0BUPGBX
|
3264
|
13/08/2022
|
No Such Account
|
|
1191
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386011
|
3928492872
|
06/08/2022
|
virendra kumar
|
virendra kumar
|
3178003WL041199
|
00059
|
BARB0BUPGBX
|
3264
|
13/08/2022
|
No Such Account
|
|
1192
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386042
|
3928492697
|
06/08/2022
|
GANESH
|
GANESH
|
3178003WL041206
|
00045
|
BARB0AKARRA
|
2856
|
13/08/2022
|
No Such Account
|
|
1193
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386043
|
3928492698
|
06/08/2022
|
GANESH
|
GANESH
|
3178003WL041206
|
00045
|
BARB0AKARRA
|
2856
|
13/08/2022
|
No Such Account
|
|
1194
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386045
|
3928492794
|
06/08/2022
|
PAPPULAL
|
PAPPULAL
|
3178003WL041206
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
No Such Account
|
|
1195
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386046
|
3928492793
|
06/08/2022
|
PAPPULAL
|
PAPPULAL
|
3178003WL041206
|
00059
|
BARB0BUPGBX
|
3264
|
13/08/2022
|
No Such Account
|
|
1196
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386124
|
3928492711
|
06/08/2022
|
HOSILA PRASAD
|
HOSILA PRASAD
|
3178003WL041224
|
00045
|
BARB0AKBARP
|
2856
|
13/08/2022
|
No Such Account
|
|
1197
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386125
|
3928492712
|
06/08/2022
|
HOSILA PRASAD
|
HOSILA PRASAD
|
3178003WL041224
|
00045
|
BARB0AKBARP
|
2856
|
13/08/2022
|
No Such Account
|
|
1198
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386126
|
3928492721
|
06/08/2022
|
SEEMA
|
SEEMA
|
3178003WL041224
|
00045
|
BARB0AKBARP
|
2856
|
13/08/2022
|
No Such Account
|
|
1199
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386127
|
3928492722
|
06/08/2022
|
SEEMA
|
SEEMA
|
3178003WL041224
|
00045
|
BARB0AKBARP
|
2856
|
13/08/2022
|
No Such Account
|
|
1200
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386129
|
3928492706
|
06/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3178003WL041226
|
00045
|
BARB0AKBARP
|
2856
|
13/08/2022
|
A/c Blocked or Frozen
|
|
1201
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386131
|
3928492906
|
06/08/2022
|
RAJIT RAM
|
RAJIT RAM
|
3178003WL041228
|
00059
|
BARB0BUPGBX
|
3060
|
13/08/2022
|
Account closed
|
|
1202
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386132
|
3928492907
|
06/08/2022
|
RAJIT RAM
|
RAJIT RAM
|
3178003WL041228
|
00059
|
BARB0BUPGBX
|
2856
|
13/08/2022
|
Account closed
|
|
1203
|
UP3178003_060822FTO_975595
|
3178003000NRG22280120220386173
|
3928492853
|
06/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3178003WL041237
|
00045
|
BARB0SONGAO
|
2856
|
13/08/2022
|
No Such Account
|
|
1204
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298757
|
6548353218
|
08/10/2022
|
KAILASI
|
KAILASI
|
3178003WL0021705
|
00045
|
BARB0AKBARP
|
3195
|
19/11/2022
|
No Such Account
|
|
1205
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298758
|
6548353219
|
08/10/2022
|
KAILASI
|
KAILASI
|
3178003WL0021705
|
00045
|
BARB0AKBARP
|
2982
|
19/11/2022
|
No Such Account
|
|
1206
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298759
|
6548353212
|
08/10/2022
|
RANAMA
|
RANAMA
|
3178003WL0021705
|
00045
|
BARB0AKBARP
|
1065
|
19/11/2022
|
Account closed
|
|
1207
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298760
|
6548353215
|
08/10/2022
|
KAILASI
|
KAILASI
|
3178003WL0021705
|
00045
|
BARB0AKBARP
|
3195
|
19/11/2022
|
No Such Account
|
|
1208
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298761
|
6548353216
|
08/10/2022
|
KAILASI
|
KAILASI
|
3178003WL0021705
|
00045
|
BARB0AKBARP
|
3195
|
19/11/2022
|
No Such Account
|
|
1209
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298762
|
6548353217
|
08/10/2022
|
KAILASI
|
KAILASI
|
3178003WL0021705
|
00045
|
BARB0AKBARP
|
3408
|
19/11/2022
|
No Such Account
|
|
1210
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298763
|
6548353270
|
08/10/2022
|
RAM BALI
|
RAM BALI
|
3178003WL0021706
|
00045
|
BARB0JAMUNE
|
1704
|
19/11/2022
|
No Such Account
|
|
1211
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298764
|
6548353269
|
08/10/2022
|
SOBHA WATI
|
SOBHA WATI
|
3178003WL0021706
|
00045
|
BARB0JAMUNE
|
1704
|
19/11/2022
|
No Such Account
|
|
1212
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298765
|
6548353271
|
08/10/2022
|
SANTRAM
|
SANTRAM
|
3178003WL0021706
|
00045
|
BARB0JAMUNE
|
1704
|
19/11/2022
|
No Such Account
|
|
1213
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298766
|
6548353281
|
08/10/2022
|
RAMESH
|
RAMESH
|
3178003WL0021706
|
00045
|
BARB0JAMUNE
|
1704
|
19/11/2022
|
No Such Account
|
|
1214
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298770
|
6548353272
|
08/10/2022
|
Uma bharti
|
Uma bharti
|
3178003WL0021708
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1215
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298771
|
6548353189
|
08/10/2022
|
PRITEE
|
PRITEE
|
3178003WL0021709
|
00045
|
BARB0AKBARP
|
1491
|
19/11/2022
|
No Such Account
|
|
1216
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298772
|
6548353208
|
08/10/2022
|
ANTIMA
|
ANTIMA
|
3178003WL0021710
|
00045
|
BARB0AKBARP
|
3195
|
19/11/2022
|
No Such Account
|
|
1217
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298773
|
6548353209
|
08/10/2022
|
ANTIMA
|
ANTIMA
|
3178003WL0021710
|
00045
|
BARB0AKBARP
|
3195
|
19/11/2022
|
No Such Account
|
|
1218
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298774
|
6548353178
|
08/10/2022
|
LALITA
|
LALITA
|
3178003WL0021710
|
00045
|
BARB0AKBARP
|
2982
|
19/11/2022
|
No Such Account
|
|
1219
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298775
|
6548353175
|
08/10/2022
|
Parsuttam
|
Parsuttam
|
3178003WL0021711
|
00045
|
BARB0AKBARP
|
3408
|
19/11/2022
|
No Such Account
|
|
1220
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298777
|
6548353170
|
08/10/2022
|
NEELAM
|
NEELAM
|
3178003WL0021713
|
00045
|
BARB0AKBARP
|
3195
|
19/11/2022
|
No Such Account
|
|
1221
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298778
|
6548353174
|
08/10/2022
|
NEELAM
|
NEELAM
|
3178003WL0021713
|
00045
|
BARB0AKBARP
|
3195
|
19/11/2022
|
No Such Account
|
|
1222
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298779
|
6548353221
|
08/10/2022
|
INDRAVATI
|
INDRAVATI
|
3178003WL0021713
|
00045
|
BARB0AKBARP
|
2982
|
19/11/2022
|
No Such Account
|
|
1223
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298780
|
6548353226
|
08/10/2022
|
PARO GAUTAM
|
PARO GAUTAM
|
3178003WL0021713
|
00045
|
BARB0AKBARP
|
2982
|
19/11/2022
|
No Such Account
|
|
1224
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298781
|
6548353227
|
08/10/2022
|
PARO GAUTAM
|
PARO GAUTAM
|
3178003WL0021713
|
00045
|
BARB0AKBARP
|
2982
|
19/11/2022
|
No Such Account
|
|
1225
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298782
|
6548353223
|
08/10/2022
|
PARO GAUTAM
|
PARO GAUTAM
|
3178003WL0021713
|
00045
|
BARB0AKBARP
|
2982
|
19/11/2022
|
No Such Account
|
|
1226
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298783
|
6548353220
|
08/10/2022
|
RAMSURAT
|
RAMSURAT
|
3178003WL0021713
|
00045
|
BARB0AKBARP
|
1704
|
19/11/2022
|
No Such Account
|
|
1227
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298784
|
6548353169
|
08/10/2022
|
sarita
|
sarita
|
3178003WL0021714
|
00045
|
BARB0AKBARP
|
1704
|
19/11/2022
|
No Such Account
|
|
1228
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298785
|
6548353190
|
08/10/2022
|
MANGESH KUMAR
|
MANGESH KUMAR
|
3178003WL0021714
|
00045
|
BARB0AKBARP
|
1065
|
19/11/2022
|
No Such Account
|
|
1229
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298786
|
6548353167
|
08/10/2022
|
APSARI
|
APSARI
|
3178003WL0021714
|
00045
|
BARB0AKBARP
|
3195
|
19/11/2022
|
No Such Account
|
|
1230
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298787
|
6548353168
|
08/10/2022
|
APSARI
|
APSARI
|
3178003WL0021714
|
00045
|
BARB0AKBARP
|
3195
|
19/11/2022
|
No Such Account
|
|
1231
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298788
|
6548353246
|
08/10/2022
|
ABDUL KALAM
|
ABDUL KALAM
|
3178003WL0021715
|
00045
|
BARB0BHAUAB
|
2982
|
19/11/2022
|
No Such Account
|
|
1232
|
UP3178005_171122APB_FTO_1576171
|
3178005000NRG23171120220328405
|
6637064852
|
17/11/2022
|
FAGU RAM
|
FAGU RAM
|
3178005WL025178
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
UP3178005_170622FTO_476144
|
3178005000NRG23170620220093914
|
2514883541
|
17/06/2022
|
NABIYAS
|
NABIYAS
|
3178005WL007611
|
00059
|
BARB0BUPGBX
|
3195
|
27/06/2022
|
No Such Account
|
|
1234
|
UP3178005_200522FTO_224166
|
3178005000NRG23200520220028302
|
1627465221
|
20/05/2022
|
KAILASI
|
KAILASI
|
3178005WL003465
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
No Such Account
|
|
1235
|
UP3178005_200522APB_FTO_218927
|
3178005000NRG23200520220028157
|
1625427344
|
20/05/2022
|
RAM SURAT
|
RAM SURAT
|
3178005WL003456
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
UP3178005_200522FTO_224736
|
3178005000NRG23200520220027427
|
1624900487
|
20/05/2022
|
RAM DHARI
|
RAM DHARI
|
3178005WL003416
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
No Such Account
|
|
1237
|
UP3178005_200522FTO_224748
|
3178005000NRG23200520220027339
|
1624942148
|
20/05/2022
|
PRAMILA
|
PRAMILA
|
3178005WL003409
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
1238
|
UP3178005_200722FTO_806433
|
3178005000NRG23190720220187490
|
3871648014
|
20/07/2022
|
DOURAGAWATI
|
DOURAGAWATI
|
3178005WL012249
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1239
|
UP3178005_200722FTO_806433
|
3178005000NRG23190720220187489
|
3871648013
|
20/07/2022
|
SEWARAM
|
SEWARAM
|
3178005WL012249
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1240
|
UP3178005_200722FTO_802839
|
3178005000NRG23190720220187168
|
3871653287
|
20/07/2022
|
ABHILASHI
|
ABHILASHI
|
3178005WL012235
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1241
|
UP3178005_200722FTO_802839
|
3178005000NRG23190720220187162
|
3871653286
|
20/07/2022
|
DHANRAWATI DEVI
|
DHANRAWATI DEVI
|
3178005WL012235
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1242
|
UP3178005_200722FTO_802096
|
3178005000NRG23190720220187113
|
3871654315
|
20/07/2022
|
SWAMITAN
|
SWAMITAN
|
3178005WL012234
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
1243
|
UP3178005_180822FTO_1062975
|
3178005000NRG23180820220250668
|
4231680401
|
18/08/2022
|
KUSUM
|
KUSUM
|
3178005WL016605
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
No Such Account
|
|
1244
|
UP3178005_220622FTO_521536
|
3178005000NRG23180620220097228
|
2559141649
|
22/06/2022
|
TEEJU RAM
|
TEEJU RAM
|
3178005WL007751
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1245
|
UP3178005_180422APB_FTO_73354
|
3178005000NRG23180420220002127
|
0919855011
|
18/04/2022
|
SANICHARA DEVI
|
SANICHARA DEVI
|
3178005WL000219
|
00045
|
BARB0BASKHA
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
UP3178005_171222FTO_1766578
|
3178005000NRG23171220220357022
|
7919549101
|
17/12/2022
|
RAJPATI
|
RAJPATI
|
3178005WL028106
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
No Such Account
|
|
1247
|
UP3178005_170622FTO_476144
|
3178005000NRG23170620220093897
|
2514883557
|
17/06/2022
|
SURENDAR KUMAR
|
SURENDAR KUMAR
|
3178005WL007611
|
00045
|
BARB0BASKHA
|
3195
|
27/06/2022
|
Account closed
|
|
1248
|
UP3178005_170622APB_FTO_475867
|
3178005000NRG23170620220093810
|
2518242128
|
17/06/2022
|
MAYARAM
|
MAYARAM
|
3178005WL007607
|
00045
|
BARB0KAJIPU
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
UP3178005_170622FTO_475220
|
3178005000NRG23170620220093562
|
2514887820
|
17/06/2022
|
DHARAMVEER
|
DHARAMVEER
|
3178005WL007591
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
1250
|
UP3178005_160922FTO_1249831
|
3178005000NRG23160920220282515
|
4877487549
|
16/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3178005WL019867
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
No Such Account
|
|
1251
|
UP3178005_160922APB_FTO_1249487
|
3178005000NRG23160920220282365
|
4877858393
|
16/09/2022
|
MANIRAM
|
MANIRAM
|
3178005WL019848
|
00354
|
PUNB0779400
|
3195
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
UP3178005_160822FTO_1038420
|
3178005000NRG23160820220245032
|
4121073388
|
16/08/2022
|
RAM KEVAL
|
RAM KEVAL
|
3178005WL016092
|
00059
|
BARB0BUPGBX
|
3195
|
24/08/2022
|
No Such Account
|
|
1253
|
UP3178005_160822FTO_1038420
|
3178005000NRG23160820220245028
|
4121073389
|
16/08/2022
|
RAM SAKAL
|
RAM SAKAL
|
3178005WL016092
|
00059
|
BARB0BUPGBX
|
3195
|
24/08/2022
|
No Such Account
|
|
1254
|
UP3178005_160822FTO_1036699
|
3178005000NRG23160820220244529
|
4122188888
|
16/08/2022
|
SURENDRA
|
SURENDRA
|
3178005WL016053
|
00059
|
BARB0BUPGBX
|
2769
|
24/08/2022
|
No Such Account
|
|
1255
|
UP3178005_160822FTO_1036077
|
3178005000NRG23160820220244292
|
4122187111
|
16/08/2022
|
POONAM
|
POONAM
|
3178005WL016042
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
1256
|
UP3178005_160722FTO_788221
|
3178005000NRG23160720220180624
|
3883101194
|
16/07/2022
|
AFJAL
|
AFJAL
|
3178005WL011884
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
1257
|
UP3178005_160722FTO_788221
|
3178005000NRG23160720220180619
|
3883101188
|
16/07/2022
|
AZAD
|
AZAD
|
3178005WL011884
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
1258
|
UP3178005_160722FTO_786479
|
3178005000NRG23160720220179668
|
3884039088
|
16/07/2022
|
BANSHRAJ
|
BANSHRAJ
|
3178005WL011861
|
00045
|
BARB0BASKHA
|
3195
|
11/08/2022
|
Account closed
|
|
1259
|
UP3178005_160722FTO_786052
|
3178005000NRG23160720220179591
|
3883105717
|
16/07/2022
|
RAJA RAM
|
RAJA RAM
|
3178005WL011859
|
00468
|
UBIN0561479
|
2982
|
11/08/2022
|
Account closed
|
|
1260
|
UP3178005_160722APB_FTO_783234
|
3178005000NRG23160720220178655
|
3884046844
|
16/07/2022
|
KAMLESH SAINI
|
KAMLESH SAINI
|
3178005WL011819
|
00045
|
BARB0HANFAI
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
UP3178005_160722FTO_781928
|
3178005000NRG23160720220177997
|
3882113976
|
16/07/2022
|
SUNITA
|
SUNITA
|
3178005WL011798
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1262
|
UP3178005_160722FTO_781318
|
3178005000NRG23160720220177669
|
3882087018
|
16/07/2022
|
RAM POUJARI
|
RAM POUJARI
|
3178005WL011772
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1263
|
UP3178005_160722FTO_781144
|
3178005000NRG23160720220177525
|
3883111618
|
16/07/2022
|
ATUL
|
ATUL
|
3178005WL011759
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
1264
|
UP3178005_160622APB_FTO_463257
|
3178005000NRG23160620220090596
|
2514303070
|
16/06/2022
|
MANIRAM
|
MANIRAM
|
3178005WL007442
|
00354
|
PUNB0779400
|
3195
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1265
|
UP3178005_151222FTO_1747693
|
3178005000NRG23151220220354235
|
7918461970
|
15/12/2022
|
NEETA
|
NEETA
|
3178005WL027801
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
1266
|
UP3178005_151222FTO_1746922
|
3178005000NRG23151220220353892
|
7918360295
|
15/12/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3178005WL027776
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
1267
|
UP3178005_151022FTO_1420075
|
3178005000NRG23151020220306376
|
6549674800
|
15/10/2022
|
HARIOM
|
HARIOM
|
3178005WL022574
|
00045
|
BARB0HANFAI
|
3408
|
19/11/2022
|
A/c Blocked or Frozen
|
|
1268
|
UP3178005_160722FTO_782594
|
3178005000NRG23150720220175157
|
3883102753
|
16/07/2022
|
SURAT
|
SURAT
|
3178005WL011628
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1269
|
UP3178005_140922FTO_1239781
|
3178005000NRG23140920220280001
|
4860585708
|
14/09/2022
|
JABBAR
|
JABBAR
|
3178005WL019659
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
No Such Account
|
|
1270
|
UP3178005_140922FTO_1239781
|
3178005000NRG23140920220279979
|
4860585709
|
14/09/2022
|
JAMVANT
|
JAMVANT
|
3178005WL019659
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
No Such Account
|
|
1271
|
UP3178005_140722FTO_761159
|
3178005000NRG23140720220172418
|
3870060824
|
14/07/2022
|
BHAGIRATHI
|
BHAGIRATHI
|
3178005WL011461
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
1272
|
UP3178005_140722FTO_759701
|
3178005000NRG23140720220171835
|
3870060567
|
14/07/2022
|
RAVINDRA NATH
|
RAVINDRA NATH
|
3178005WL011433
|
00468
|
UBIN0561479
|
2982
|
11/08/2022
|
No Such Account
|
|
1273
|
UP3178005_210722FTO_827394
|
3178005000NRG23140720220171458
|
3881981376
|
21/07/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3178005WL0011418
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Account closed
|
|
1274
|
UP3178005_140622FTO_443203
|
3178005000NRG23140620220083979
|
2443363400
|
14/06/2022
|
REKHA
|
REKHA
|
3178005WL007152
|
00045
|
BARB0DAULAT
|
1704
|
23/06/2022
|
Account closed
|
|
1275
|
UP3178005_140622FTO_443203
|
3178005000NRG23140620220083953
|
2443363361
|
14/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3178005WL007152
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
No Such Account
|
|
1276
|
UP3178005_130722APB_FTO_744891
|
3178005000NRG23130720220167363
|
3868881577
|
13/07/2022
|
parbhawati
|
parbhawati
|
3178005WL011193
|
00045
|
BARB0BASKHA
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
UP3178005_130722APB_FTO_744524
|
3178005000NRG23130720220167145
|
3868804561
|
13/07/2022
|
DENESH
|
DENESH
|
3178005WL011181
|
00045
|
BARB0BASKHA
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
UP3178005_130722FTO_743037
|
3178005000NRG23130720220166726
|
3868547892
|
13/07/2022
|
VIVEK RANJAN
|
VIVEK RANJAN
|
3178005WL011170
|
00415
|
SBIN0011233
|
3195
|
11/08/2022
|
No Such Account
|
|
1279
|
UP3178005_130722APB_FTO_743969
|
3178005000NRG23130720220166633
|
3868488255
|
13/07/2022
|
RAM SURAT
|
RAM SURAT
|
3178005WL011164
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
UP3178005_120922FTO_1224846
|
3178005000NRG23120920220277017
|
4747697017
|
12/09/2022
|
INDRESHA
|
INDRESHA
|
3178005WL019325
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
No Such Account
|
|
1281
|
UP3178005_120922FTO_1220787
|
3178005000NRG23120920220275915
|
4751027799
|
12/09/2022
|
MUKHTAR
|
MUKHTAR
|
3178005WL019232
|
00059
|
BARB0BUPGBX
|
3408
|
16/09/2022
|
No Such Account
|
|
1282
|
UP3178005_120922FTO_1220787
|
3178005000NRG23120920220275914
|
4751027798
|
12/09/2022
|
IBRANA KHAROON
|
IBRANA KHAROON
|
3178005WL019232
|
00059
|
BARB0BUPGBX
|
3408
|
16/09/2022
|
No Such Account
|
|
1283
|
UP3178005_120922FTO_1218161
|
3178005000NRG23120920220275469
|
4751015402
|
12/09/2022
|
HARIOM
|
HARIOM
|
3178005WL019162
|
00045
|
BARB0HANFAI
|
3408
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1284
|
UP3178005_120922FTO_1217726
|
3178005000NRG23120920220275220
|
4751031728
|
12/09/2022
|
KALI PRASAD
|
KALI PRASAD
|
3178005WL019138
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
No Such Account
|
|
1285
|
UP3178005_120922FTO_1217726
|
3178005000NRG23120920220275213
|
4751031729
|
12/09/2022
|
SANGEETA
|
SANGEETA
|
3178005WL019138
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
No Such Account
|
|
1286
|
UP3178005_120922FTO_1217726
|
3178005000NRG23120920220275211
|
4751031730
|
12/09/2022
|
Sharmila
|
Sharmila
|
3178005WL019138
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
No Such Account
|
|
1287
|
UP3178005_120922FTO_1217726
|
3178005000NRG23120920220275184
|
4751031731
|
12/09/2022
|
ram ajor
|
ram ajor
|
3178005WL019138
|
00059
|
BARB0BUPGBX
|
3195
|
16/09/2022
|
No Such Account
|
|
1288
|
UP3178005_120722FTO_733273
|
3178005000NRG23120720220164996
|
3875555030
|
12/07/2022
|
NEELAM
|
NEELAM
|
3178005WL011049
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1289
|
UP3178005_111122APB_FTO_1549990
|
3178005000NRG23111120220325266
|
6633845028
|
11/11/2022
|
FAGU RAM
|
FAGU RAM
|
3178005WL024814
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
UP3178005_111022FTO_1391640
|
3178005000NRG23111020220302410
|
6549359595
|
11/10/2022
|
SEVARAM
|
SEVARAM
|
3178005WL022164
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1291
|
UP3178005_111022APB_FTO_1391411
|
3178005000NRG23111020220302356
|
6549831024
|
11/10/2022
|
MANIRAM
|
MANIRAM
|
3178005WL022160
|
00354
|
PUNB0779400
|
3195
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
UP3178005_110822FTO_1014194
|
3178005000NRG23110820220238187
|
4026838562
|
11/08/2022
|
NEELAM
|
NEELAM
|
3178005WL015578
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
1293
|
UP3178005_110722FTO_720066
|
3178005000NRG23110720220161789
|
3875563940
|
11/07/2022
|
JIYA LAL
|
JIYA LAL
|
3178005WL010876
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1294
|
UP3178005_110622FTO_424664
|
3178005000NRG23110620220079059
|
2442611095
|
11/06/2022
|
REETA
|
REETA
|
3178005WL006908
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1295
|
UP3178005_110622FTO_423366
|
3178005000NRG23110620220078883
|
2442703855
|
11/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178005WL006897
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
1296
|
UP3178005_110622APB_FTO_423373
|
3178005000NRG23110620220078876
|
2442820217
|
11/06/2022
|
angad kumar
|
angad kumar
|
3178005WL006897
|
00045
|
BARB0BASKHA
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
UP3178005_100822FTO_1006630
|
3178005000NRG23100820220236957
|
4027002990
|
10/08/2022
|
GHURHU GUPTA
|
GHURHU GUPTA
|
3178005WL015467
|
00045
|
BARB0TANFAI
|
3408
|
19/08/2022
|
No Such Account
|
|
1298
|
UP3178005_100822FTO_1006630
|
3178005000NRG23100820220236937
|
4027002968
|
10/08/2022
|
RAMCHET
|
RAMCHET
|
3178005WL015467
|
00059
|
BARB0BUPGBX
|
3408
|
19/08/2022
|
No Such Account
|
|
1299
|
UP3178005_100822FTO_1004428
|
3178005000NRG23100820220236091
|
4032639978
|
10/08/2022
|
JITENDRA
|
JITENDRA
|
3178005WL015354
|
00045
|
BARB0HANFAI
|
2982
|
19/08/2022
|
Account closed
|
|
1300
|
UP3178005_100622FTO_414989
|
3178005000NRG23100620220076301
|
2442574588
|
10/06/2022
|
SEEMA
|
SEEMA
|
3178005WL006753
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
1301
|
UP3178005_100622FTO_414989
|
3178005000NRG23100620220076282
|
2442574589
|
10/06/2022
|
CHANDRAWATI DEVI
|
CHANDRAWATI DEVI
|
3178005WL006753
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
1302
|
UP3178005_100622FTO_414989
|
3178005000NRG23100620220076272
|
2442574587
|
10/06/2022
|
SEETA DEVI
|
SEETA DEVI
|
3178005WL006753
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
1303
|
UP3178005_100622FTO_414449
|
3178005000NRG23100620220075895
|
2447883745
|
10/06/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3178005WL006739
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1304
|
UP3178005_090722FTO_705713
|
3178005000NRG23090720220155868
|
3864283407
|
09/07/2022
|
BINDU
|
BINDU
|
3178005WL010520
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1305
|
UP3178005_090722FTO_705531
|
3178005000NRG23090720220155775
|
3864151256
|
09/07/2022
|
DUSHYANT SINGH
|
DUSHYANT SINGH
|
3178005WL010516
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
|
1306
|
UP3178005_090722FTO_705197
|
3178005000NRG23090720220155585
|
3864022703
|
09/07/2022
|
RAM KEVAL
|
RAM KEVAL
|
3178005WL010494
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1307
|
UP3178005_090722FTO_705197
|
3178005000NRG23090720220155581
|
3864022704
|
09/07/2022
|
RAM SAKAL
|
RAM SAKAL
|
3178005WL010494
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1308
|
UP3178005_090722FTO_705197
|
3178005000NRG23090720220155557
|
3864022702
|
09/07/2022
|
NIRKALA
|
NIRKALA
|
3178005WL010494
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1309
|
UP3178005_090722FTO_705197
|
3178005000NRG23090720220155556
|
3864022705
|
09/07/2022
|
SITA RAM
|
SITA RAM
|
3178005WL010494
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1310
|
UP3178005_100622APB_FTO_410023
|
3178005000NRG23090620220073847
|
2442771573
|
10/06/2022
|
RAM SURAT
|
RAM SURAT
|
3178005WL006608
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1311
|
UP3178005_100622FTO_409988
|
3178005000NRG23090620220073841
|
2442584786
|
10/06/2022
|
DILEEP
|
DILEEP
|
3178005WL006608
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
1312
|
UP3178005_090622FTO_405980
|
3178005000NRG23090620220073760
|
2442758130
|
09/06/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3178005WL006603
|
00059
|
BARB0BUPGBX
|
2343
|
23/06/2022
|
No Such Account
|
|
1313
|
UP3178005_090622FTO_401015
|
3178005000NRG23090620220071979
|
2447813350
|
09/06/2022
|
SHRI RAM
|
SHRI RAM
|
3178005WL006517
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
1314
|
UP3178005_090622FTO_401015
|
3178005000NRG23090620220071971
|
2447813348
|
09/06/2022
|
SABHAJEET
|
SABHAJEET
|
3178005WL006517
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
1315
|
UP3178005_090622FTO_401015
|
3178005000NRG23090620220071955
|
2447813349
|
09/06/2022
|
OM PRAKASH
|
OM PRAKASH
|
3178005WL006517
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
1316
|
UP3178005_090622FTO_399959
|
3178005000NRG23090620220071663
|
2442962214
|
09/06/2022
|
JITENDAR
|
JITENDAR
|
3178005WL006467
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
1317
|
UP3178005_090522FTO_179133
|
3178005000NRG23090520220019522
|
1270941196
|
09/05/2022
|
Patti
|
Patti
|
3178005WL002708
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
1318
|
UP3178005_090522FTO_177708
|
3178005000NRG23090520220018580
|
1270941220
|
09/05/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178005WL002626
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
Account closed
|
|
1319
|
UP3178005_080922FTO_1206841
|
3178005000NRG23080920220273447
|
4742697990
|
08/09/2022
|
RAJESH
|
RAJESH
|
3178005WL018950
|
00059
|
BARB0BUPGBX
|
426
|
16/09/2022
|
A/c Blocked or Frozen
|
|
1320
|
UP3178005_080822FTO_994987
|
3178005000NRG23080820220235003
|
4026828249
|
08/08/2022
|
REKHA
|
REKHA
|
3178005WL015274
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
1321
|
UP3178005_080822FTO_994987
|
3178005000NRG23080820220234998
|
4026828254
|
08/08/2022
|
LALBAHADUR
|
LALBAHADUR
|
3178005WL015274
|
00048
|
BKID0007033
|
2982
|
19/08/2022
|
No Such Account
|
|
1322
|
UP3178005_080822FTO_994736
|
3178005000NRG23080820220234831
|
4026623317
|
08/08/2022
|
URIMELA
|
URIMELA
|
3178005WL015269
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
1323
|
UP3178005_080822FTO_993679
|
3178005000NRG23080820220234424
|
4026603567
|
08/08/2022
|
Suneeta
|
Suneeta
|
3178005WL015248
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
1324
|
UP3178005_080822APB_FTO_992130
|
3178005000NRG23080820220234172
|
4031982166
|
08/08/2022
|
mahaveer
|
mahaveer
|
3178005WL015212
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1325
|
UP3178005_080822APB_FTO_991044
|
3178005000NRG23080820220232814
|
4027233977
|
08/08/2022
|
SWARARTH
|
SWARARTH
|
3178005WL015127
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1326
|
UP3178005_080822FTO_990982
|
3178005000NRG23080820220232684
|
4026823842
|
08/08/2022
|
RAJA RAM
|
RAJA RAM
|
3178005WL015124
|
00468
|
UBIN0561479
|
3195
|
19/08/2022
|
Account closed
|
|
1327
|
UP3178005_080622FTO_392565
|
3178005000NRG23080620220069643
|
2224579684
|
08/06/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3178005WL0006342
|
00045
|
BARB0JALFAI
|
2982
|
11/06/2022
|
No Such Account
|
|
1328
|
UP3178005_080622FTO_391108
|
3178005000NRG23080620220069066
|
2224498046
|
08/06/2022
|
MAHENDRA
|
MAHENDRA
|
3178005WL006296
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
No Such Account
|
|
1329
|
UP3178005_080622FTO_390921
|
3178005000NRG23080620220068861
|
2224404238
|
08/06/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3178005WL006286
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
No Such Account
|
|
1330
|
UP3178005_080622FTO_389076
|
3178005000NRG23080620220067949
|
2224407635
|
08/06/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3178005WL006215
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
1331
|
UP3178005_070522FTO_167953
|
3178005000NRG23070520220016588
|
1269561937
|
07/05/2022
|
SANTRAJI
|
SANTRAJI
|
3178005WL002442
|
00059
|
BARB0BUPGBX
|
3408
|
16/05/2022
|
No Such Account
|
|
1332
|
UP3178005_070522APB_FTO_167954
|
3178005000NRG23070520220016557
|
1226113885
|
07/05/2022
|
RAMNATH
|
RAMNATH
|
3178005WL002435
|
00059
|
BARB0BUPGBX
|
3408
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
UP3178005_070123FTO_1923097
|
3178005000NRG23070120230377576
|
8088968688
|
07/01/2023
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3178005WL030034
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
1334
|
UP3178005_061022FTO_1366160
|
3178005000NRG23061020220298299
|
6548210550
|
06/10/2022
|
priynka
|
priynka
|
3178005WL021659
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
1335
|
UP3178005_060822FTO_979345
|
3178005000NRG23060820220231906
|
3929304288
|
06/08/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
3178005WL015085
|
00059
|
BARB0BUPGBX
|
3195
|
13/08/2022
|
No Such Account
|
|
1336
|
UP3178005_060822FTO_974126
|
3178005000NRG23060820220230325
|
3929304653
|
06/08/2022
|
MALA
|
MALA
|
3178005WL014973
|
00059
|
BARB0BUPGBX
|
3195
|
13/08/2022
|
No Such Account
|
|
1337
|
UP3178005_060822FTO_974126
|
3178005000NRG23060820220230319
|
3929304655
|
06/08/2022
|
JAI DEVI
|
JAI DEVI
|
3178005WL014973
|
00059
|
BARB0BUPGBX
|
3195
|
13/08/2022
|
No Such Account
|
|
1338
|
UP3178005_060822FTO_974126
|
3178005000NRG23060820220230317
|
3929304654
|
06/08/2022
|
DILEEP
|
DILEEP
|
3178005WL014973
|
00059
|
BARB0BUPGBX
|
3195
|
13/08/2022
|
No Such Account
|
|
1339
|
UP3178005_060822FTO_974244
|
3178005000NRG23060820220230114
|
3929306630
|
06/08/2022
|
Reeta
|
Reeta
|
3178005WL014966
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
1340
|
UP3178005_060822FTO_974244
|
3178005000NRG23060820220230104
|
3929306631
|
06/08/2022
|
SABHAJEET
|
SABHAJEET
|
3178005WL014966
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
1341
|
UP3178005_060722FTO_667235
|
3178005000NRG23060720220144770
|
3005483342
|
06/07/2022
|
MEVATI
|
MEVATI
|
3178005WL010058
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
1342
|
UP3178005_060622FTO_372723
|
3178005000NRG23060620220064494
|
2214870545
|
06/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3178005WL006032
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
No Such Account
|
|
1343
|
UP3178005_060622FTO_372723
|
3178005000NRG23060620220064491
|
2214870546
|
06/06/2022
|
RAM NIHOR
|
RAM NIHOR
|
3178005WL006032
|
00059
|
BARB0BUPGBX
|
852
|
11/06/2022
|
No Such Account
|
|
1344
|
UP3178005_060622FTO_372723
|
3178005000NRG23060620220064479
|
2214870544
|
06/06/2022
|
RAMJEET
|
RAMJEET
|
3178005WL006032
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
No Such Account
|
|
1345
|
UP3178005_060622FTO_372723
|
3178005000NRG23060620220064475
|
2214870547
|
06/06/2022
|
BABU LAL
|
BABU LAL
|
3178005WL006032
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
No Such Account
|
|
1346
|
UP3178005_060722FTO_667790
|
3178005000NRG23050720220141613
|
3005499647
|
06/07/2022
|
UDAY RAJ
|
UDAY RAJ
|
3178005WL009936
|
00059
|
BARB0BUPGBX
|
3195
|
12/07/2022
|
No Such Account
|
|
1347
|
UP3178005_050722FTO_655817
|
3178005000NRG23050720220141609
|
2965727383
|
05/07/2022
|
DUSHYANT SINGH
|
DUSHYANT SINGH
|
3178005WL009935
|
00059
|
BARB0BUPGBX
|
213
|
11/07/2022
|
No Such Account
|
|
1348
|
UP3178005_050722APB_FTO_651127
|
3178005000NRG23050720220139732
|
2966142025
|
05/07/2022
|
gyanmati
|
gyanmati
|
3178005WL009871
|
00045
|
BARB0BASKHA
|
2769
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
UP3178005_050722FTO_650932
|
3178005000NRG23050720220139718
|
2965719091
|
05/07/2022
|
INDRAWATI
|
INDRAWATI
|
3178005WL009871
|
00059
|
BARB0BUPGBX
|
2769
|
11/07/2022
|
No Such Account
|
|
1350
|
UP3178005_040922FTO_1168926
|
3178005000NRG23040920220268901
|
4673547486
|
04/09/2022
|
Prahlad
|
Prahlad
|
3178005WL018541
|
00045
|
BARB0MUNDEH
|
213
|
13/09/2022
|
No Such Account
|
|
1351
|
UP3178005_040722FTO_642688
|
3178005000NRG23040720220139420
|
2912902659
|
04/07/2022
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
3178005WL009859
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
1352
|
UP3178005_040722FTO_642688
|
3178005000NRG23040720220139408
|
2912902660
|
04/07/2022
|
rajesh
|
rajesh
|
3178005WL009859
|
00059
|
BARB0BUPGBX
|
3195
|
08/07/2022
|
No Such Account
|
|
1353
|
UP3178005_040722FTO_642208
|
3178005000NRG23040720220139398
|
2912903057
|
04/07/2022
|
prabha
|
prabha
|
3178005WL009858
|
00059
|
BARB0BUPGBX
|
426
|
08/07/2022
|
No Such Account
|
|
1354
|
UP3178005_040722FTO_642445
|
3178005000NRG23040720220139387
|
2916770282
|
04/07/2022
|
USHA
|
USHA
|
3178005WL009856
|
00059
|
BARB0BUPGBX
|
213
|
08/07/2022
|
No Such Account
|
|
1355
|
UP3178005_040722FTO_639984
|
3178005000NRG23040720220139297
|
2916770990
|
04/07/2022
|
NABIYAS
|
NABIYAS
|
3178005WL009851
|
00059
|
BARB0BUPGBX
|
3195
|
08/07/2022
|
No Such Account
|
|
1356
|
UP3178005_040722FTO_639749
|
3178005000NRG23040720220139282
|
2912905991
|
04/07/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
3178005WL009850
|
00059
|
BARB0BUPGBX
|
426
|
08/07/2022
|
Account closed
|
|
1357
|
UP3178005_040722APB_FTO_639359
|
3178005000NRG23040720220139202
|
2914283171
|
04/07/2022
|
angad kumar
|
angad kumar
|
3178005WL009842
|
00045
|
BARB0BASKHA
|
1917
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
UP3178005_040123APB_FTO_1900255
|
3178005000NRG23040120230372837
|
8052118337
|
04/01/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3178005WL029577
|
00045
|
BARB0HANFAI
|
3195
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
UP3178005_030822FTO_946480
|
3178005000NRG23030820220224318
|
3905571482
|
03/08/2022
|
Munna Lal
|
Munna Lal
|
3178005WL014548
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
1360
|
UP3178005_021222FTO_1667296
|
3178005000NRG23021220220341138
|
7912867016
|
02/12/2022
|
DHANESAR
|
DHANESAR
|
3178005WL026433
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1361
|
UP3178005_021222FTO_1665959
|
3178005000NRG23021220220340742
|
7912868679
|
02/12/2022
|
TABASSUM NISHA
|
TABASSUM NISHA
|
3178005WL026402
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
|
1362
|
UP3178005_021222APB_FTO_1665252
|
3178005000NRG23021220220340527
|
7914185470
|
02/12/2022
|
MANIRAM
|
MANIRAM
|
3178005WL026381
|
00354
|
PUNB0779400
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
UP3178005_020822FTO_933502
|
3178005000NRG23020820220220256
|
3880716014
|
02/08/2022
|
Subhas Singh
|
Subhas Singh
|
3178005WL014217
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
1364
|
UP3178005_020822FTO_933502
|
3178005000NRG23020820220220204
|
3880716013
|
02/08/2022
|
FOOLCHANDRA
|
FOOLCHANDRA
|
3178005WL014217
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
1365
|
UP3178005_020722FTO_621135
|
3178005000NRG23020720220136910
|
2850971316
|
02/07/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3178005WL009728
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Account closed
|
|
1366
|
UP3178005_020722FTO_620332
|
3178005000NRG23020720220136500
|
2855348136
|
02/07/2022
|
DINESH
|
DINESH
|
3178005WL009712
|
00059
|
BARB0BUPGBX
|
2130
|
07/07/2022
|
No Such Account
|
|
1367
|
UP3178005_020722FTO_620332
|
3178005000NRG23020720220136497
|
2855348133
|
02/07/2022
|
RAM SAKAL
|
RAM SAKAL
|
3178005WL009712
|
00045
|
BARB0BASKHA
|
2130
|
07/07/2022
|
Account closed
|
|
1368
|
UP3178005_020722FTO_620332
|
3178005000NRG23020720220136482
|
2855348137
|
02/07/2022
|
VIDYA
|
VIDYA
|
3178005WL009712
|
00059
|
BARB0BUPGBX
|
2130
|
07/07/2022
|
No Such Account
|
|
1369
|
UP3178005_020622FTO_335764
|
3178005000NRG23020620220056505
|
N06220032EAE1
|
02/06/2022
|
GEETA
|
GEETA
|
3178005WL005580
|
00045
|
BARB0BASKHA
|
3195
|
08/06/2022
|
A/c Blocked or Frozen
|
|
1370
|
UP3178005_020622APB_FTO_338591
|
3178005000NRG23020620220056421
|
N06220032BF8E
|
02/06/2022
|
RAMNATH
|
RAMNATH
|
3178005WL005563
|
00059
|
BARB0BUPGBX
|
3408
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
UP3178005_020123FTO_1891446
|
3178005000NRG23020120230371430
|
8050827370
|
02/01/2023
|
GULABA
|
GULABA
|
3178005WL029409
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
No Such Account
|
|
1372
|
UP3178005_010822FTO_927705
|
3178005000NRG23010820220219283
|
3882063925
|
01/08/2022
|
ARSHAD
|
ARSHAD
|
3178005WL014139
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
1373
|
UP3178005_010822FTO_927705
|
3178005000NRG23010820220219277
|
3882063926
|
01/08/2022
|
AFJAL
|
AFJAL
|
3178005WL014139
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
1374
|
UP3178005_010822FTO_927563
|
3178005000NRG23010820220219248
|
3882060716
|
01/08/2022
|
AZAD
|
AZAD
|
3178005WL014137
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
1375
|
UP3178005_010822FTO_921708
|
3178005000NRG23010820220217987
|
3882062151
|
01/08/2022
|
SUKH RAM
|
SUKH RAM
|
3178005WL014014
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1376
|
UP3178005_010722APB_FTO_605826
|
3178005000NRG23010720220132482
|
2851348187
|
01/07/2022
|
MANIRAM
|
MANIRAM
|
3178005WL009529
|
00354
|
PUNB0779400
|
3195
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
UP3178005_010722FTO_602751
|
3178005000NRG23010720220131946
|
2852591800
|
01/07/2022
|
BHULAYEE YADAV
|
BHULAYEE YADAV
|
3178005WL009492
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
1378
|
UP3178005_010722FTO_602751
|
3178005000NRG23010720220131945
|
2852591801
|
01/07/2022
|
RAM UJAGIR
|
RAM UJAGIR
|
3178005WL009492
|
00059
|
BARB0BUPGBX
|
2343
|
07/07/2022
|
No Such Account
|
|
1379
|
UP3178005_210722FTO_827394
|
3178005000NRG23010620220055671
|
3881981364
|
21/07/2022
|
RAM DHARI
|
RAM DHARI
|
3178005WL0005504
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
1380
|
UP3178005_210722FTO_827394
|
3178005000NRG23010620220055662
|
3881981368
|
21/07/2022
|
SOMNATH
|
SOMNATH
|
3178005WL0005501
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1381
|
UP3178005_210722FTO_827394
|
3178005000NRG23010620220055661
|
3881981369
|
21/07/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3178005WL0005501
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1382
|
UP3178005_210722FTO_827394
|
3178005000NRG23010620220055605
|
3881981365
|
21/07/2022
|
SANTRAJI
|
SANTRAJI
|
3178005WL0005496
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1383
|
UP3178005_210722FTO_827394
|
3178005000NRG23010620220055591
|
3881981367
|
21/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3178005WL0005492
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
1384
|
UP3178005_210722FTO_827394
|
3178005000NRG23010620220055586
|
3881981366
|
21/07/2022
|
PRAMILA
|
PRAMILA
|
3178005WL0005487
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
1385
|
UP3178005_210722FTO_827394
|
3178005000NRG23010620220055566
|
3881981359
|
21/07/2022
|
SANICHARA DEVI
|
SANICHARA DEVI
|
3178005WL0005484
|
00045
|
BARB0BASKHA
|
639
|
11/08/2022
|
Account closed
|
|
1386
|
UP3178005_010622APB_FTO_329520
|
3178005000NRG23010620220054742
|
N0622001A44C5
|
01/06/2022
|
FAGU RAM
|
FAGU RAM
|
3178005WL005391
|
00059
|
BARB0BUPGBX
|
639
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
UP3178005_131222FTO_1732370
|
3178005000NRG22131220220449650
|
7918409300
|
13/12/2022
|
NARAYAN DAI
|
NARAYAN DAI
|
3178005WL0049343
|
00059
|
BARB0BUPGBX
|
2652
|
14/01/2023
|
No Such Account
|
|
1388
|
UP3178005_131222FTO_1732370
|
3178005000NRG22131220220449649
|
7918409301
|
13/12/2022
|
ANWARUNNISHA
|
ANWARUNNISHA
|
3178005WL0049343
|
00059
|
BARB0BUPGBX
|
3264
|
14/01/2023
|
No Such Account
|
|
1389
|
UP3178005_060622FTO_369301
|
3178005000NRG22060620220446655
|
2214869316
|
06/06/2022
|
MEWATI
|
MEWATI
|
3178005WL0048562
|
00059
|
BARB0BUPGBX
|
2448
|
11/06/2022
|
No Such Account
|
|
1390
|
UP3178005_270922FTO_1316499
|
3178005000NRG22020220220391500
|
5312260078
|
27/09/2022
|
SANDEEP
|
SANDEEP
|
3178005WL041710
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
1391
|
UP3178005_270922FTO_1316499
|
3178005000NRG22020220220391499
|
5312260077
|
27/09/2022
|
SHANTI
|
SHANTI
|
3178005WL041710
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
1392
|
UP3178005_270922FTO_1316499
|
3178005000NRG22020220220391498
|
5312260076
|
27/09/2022
|
SANDEEP
|
SANDEEP
|
3178005WL041710
|
00059
|
BARB0BUPGBX
|
3264
|
07/10/2022
|
No Such Account
|
|
1393
|
UP3178005_270922FTO_1316499
|
3178005000NRG22020220220391497
|
5312260075
|
27/09/2022
|
SHANTI
|
SHANTI
|
3178005WL041710
|
00059
|
BARB0BUPGBX
|
3264
|
07/10/2022
|
No Such Account
|
|
1394
|
UP3178005_270922FTO_1316499
|
3178005000NRG22020220220391496
|
5312260074
|
27/09/2022
|
SANDEEP
|
SANDEEP
|
3178005WL041710
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
1395
|
UP3178005_270922FTO_1316499
|
3178005000NRG22020220220391495
|
5312260073
|
27/09/2022
|
SHANTI
|
SHANTI
|
3178005WL041710
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
1396
|
UP3178005_270922FTO_1316499
|
3178005000NRG22020220220391494
|
5312260081
|
27/09/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3178005WL041710
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
1397
|
UP3178005_270922FTO_1316499
|
3178005000NRG22020220220391493
|
5312260083
|
27/09/2022
|
MEERA
|
MEERA
|
3178005WL041710
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
1398
|
UP3178005_270922FTO_1316499
|
3178005000NRG22020220220391492
|
5312260080
|
27/09/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3178005WL041710
|
00059
|
BARB0BUPGBX
|
3264
|
07/10/2022
|
No Such Account
|
|
1399
|
UP3178005_270922FTO_1316499
|
3178005000NRG22020220220391491
|
5312260084
|
27/09/2022
|
MEERA
|
MEERA
|
3178005WL041710
|
00059
|
BARB0BUPGBX
|
3264
|
07/10/2022
|
No Such Account
|
|
1400
|
UP3178005_270922FTO_1316499
|
3178005000NRG22020220220391490
|
5312260079
|
27/09/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3178005WL041710
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
1401
|
UP3178005_270922FTO_1316499
|
3178005000NRG22020220220391489
|
5312260082
|
27/09/2022
|
MEERA
|
MEERA
|
3178005WL041710
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
1402
|
UP3178005_110522FTO_188814
|
3178005000NRG22020220220391466
|
1273735140
|
11/05/2022
|
NARAYAN DAI
|
NARAYAN DAI
|
3178005WL041706
|
00059
|
BARB0BUPGBX
|
2652
|
16/05/2022
|
No Such Account
|
|
1403
|
UP3178005_010422FTO_1781
|
3178005000NRG22010420220441889
|
0887020686
|
01/04/2022
|
RAKSHARAM
|
RAKSHARAM
|
3178005WL047661
|
00059
|
BARB0BUPGBX
|
3060
|
06/05/2022
|
No Such Account
|
|
1404
|
UP3178005_120522FTO_195103
|
3178005000NRG16130320220330841
|
1344831246
|
12/05/2022
|
ramchet
|
ramchet
|
3178005WL013451
|
00059
|
BARB0BUPGBX
|
1127
|
18/05/2022
|
No Such Account
|
|
1405
|
UP3178005_120522FTO_195103
|
3178005000NRG16130320220330840
|
1344831247
|
12/05/2022
|
ramchet
|
ramchet
|
3178005WL013451
|
00059
|
BARB0BUPGBX
|
161
|
18/05/2022
|
No Such Account
|
|
1406
|
UP3178005_120522FTO_195103
|
3178005000NRG16130320220330839
|
1344831248
|
12/05/2022
|
ramchet
|
ramchet
|
3178005WL013451
|
00059
|
BARB0BUPGBX
|
966
|
18/05/2022
|
No Such Account
|
|
1407
|
UP3178005_120522FTO_195103
|
3178005000NRG16130320220330838
|
1344831249
|
12/05/2022
|
ramchet
|
ramchet
|
3178005WL013451
|
00059
|
BARB0BUPGBX
|
1127
|
18/05/2022
|
No Such Account
|
|
1408
|
UP3178005_210323FTO_2207369
|
3178005000NRG23210320230419172
|
0333491134
|
21/03/2023
|
CHANDRA SHEKHAR
|
CHANDRA SHEKHAR
|
3178005WL034540
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
1409
|
UP3178005_210323FTO_2207369
|
3178005000NRG23210320230419163
|
0333491132
|
21/03/2023
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3178005WL034540
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
No Such Account
|
|
1410
|
UP3178005_210123FTO_1987868
|
3178005000NRG23210120230387481
|
8169795612
|
21/01/2023
|
Rakesh
|
Rakesh
|
3178005WL030969
|
00059
|
BARB0BUPGBX
|
2982
|
25/01/2023
|
No Such Account
|
|
1411
|
UP3178005_201022APB_FTO_1455700
|
3178005000NRG23201020220311803
|
6615766393
|
20/10/2022
|
KAMLESH SAINI
|
KAMLESH SAINI
|
3178005WL023249
|
00045
|
BARB0HANFAI
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
UP3178005_200822FTO_1076751
|
3178005000NRG23200820220253028
|
4229971012
|
20/08/2022
|
acchelal
|
acchelal
|
3178005WL016796
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
1413
|
UP3178005_200722FTO_812648
|
3178005000NRG23200720220191276
|
3871658318
|
20/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178005WL012485
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1414
|
UP3178005_200722APB_FTO_811255
|
3178005000NRG23200720220190487
|
3871794136
|
20/07/2022
|
BHOLA
|
BHOLA
|
3178005WL012449
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298789
|
6548353163
|
08/10/2022
|
MITHILESH
|
MITHILESH
|
3178003WL0021716
|
00045
|
BARB0AKARRA
|
2343
|
19/11/2022
|
No Such Account
|
|
1416
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298790
|
6548353164
|
08/10/2022
|
MITHILESH
|
MITHILESH
|
3178003WL0021716
|
00045
|
BARB0AKARRA
|
213
|
19/11/2022
|
No Such Account
|
|
1417
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298791
|
6548353160
|
08/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3178003WL0021716
|
00045
|
BARB0AKARRA
|
426
|
19/11/2022
|
No Such Account
|
|
1418
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298792
|
6548353224
|
08/10/2022
|
SUNEETA
|
SUNEETA
|
3178003WL0021717
|
00045
|
BARB0AKBARP
|
2130
|
19/11/2022
|
No Such Account
|
|
1419
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298756
|
6548353232
|
08/10/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3178003WL0021704
|
00045
|
BARB0AJUHAB
|
2769
|
19/11/2022
|
No Such Account
|
|
1420
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298755
|
6548353231
|
08/10/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3178003WL0021704
|
00045
|
BARB0AJUHAB
|
2982
|
19/11/2022
|
No Such Account
|
|
1421
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298754
|
6548353158
|
08/10/2022
|
HARILAL
|
HARILAL
|
3178003WL0021704
|
00045
|
BARB0AJUHAB
|
3195
|
19/11/2022
|
No Such Account
|
|
1422
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298753
|
6548353157
|
08/10/2022
|
HARILAL
|
HARILAL
|
3178003WL0021704
|
00045
|
BARB0AJUHAB
|
3195
|
19/11/2022
|
No Such Account
|
|
1423
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298752
|
6548353159
|
08/10/2022
|
REETA DEVI
|
REETA DEVI
|
3178003WL0021704
|
00045
|
BARB0AJUHAB
|
2982
|
19/11/2022
|
No Such Account
|
|
1424
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298751
|
6548353213
|
08/10/2022
|
RAM SURESH
|
RAM SURESH
|
3178003WL0021703
|
00045
|
BARB0AKBARP
|
3195
|
19/11/2022
|
No Such Account
|
|
1425
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298750
|
6548353214
|
08/10/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
3178003WL0021703
|
00045
|
BARB0AKBARP
|
3195
|
19/11/2022
|
No Such Account
|
|
1426
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298749
|
6548353165
|
08/10/2022
|
NARENDRA
|
NARENDRA
|
3178003WL0021703
|
00045
|
BARB0AKBARP
|
3195
|
19/11/2022
|
No Such Account
|
|
1427
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298748
|
6548353284
|
08/10/2022
|
ANARA DEVI
|
ANARA DEVI
|
3178003WL0021702
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1428
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298747
|
6548353266
|
08/10/2022
|
BANWARI
|
BANWARI
|
3178003WL0021701
|
00045
|
BARB0JAMUNE
|
1704
|
19/11/2022
|
No Such Account
|
|
1429
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298746
|
6548353283
|
08/10/2022
|
mahendra
|
mahendra
|
3178003WL0021700
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1430
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298745
|
6548353329
|
08/10/2022
|
DURGAWATI
|
DURGAWATI
|
3178003WL0021700
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1431
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298744
|
6548353263
|
08/10/2022
|
JIYALAL
|
JIYALAL
|
3178003WL0021699
|
00045
|
BARB0EXTLUC
|
426
|
19/11/2022
|
No Such Account
|
|
1432
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298743
|
6548353265
|
08/10/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3178003WL0021699
|
00045
|
BARB0EXTLUC
|
3195
|
19/11/2022
|
No Such Account
|
|
1433
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298742
|
6548353264
|
08/10/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3178003WL0021699
|
00045
|
BARB0EXTLUC
|
3195
|
19/11/2022
|
No Such Account
|
|
1434
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298741
|
6548353197
|
08/10/2022
|
MOHAMMAD SALMAN
|
MOHAMMAD SALMAN
|
3178003WL0021698
|
00045
|
BARB0AKBARP
|
3408
|
19/11/2022
|
No Such Account
|
|
1435
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298740
|
6548353205
|
08/10/2022
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL0021698
|
00045
|
BARB0AKBARP
|
3408
|
19/11/2022
|
No Such Account
|
|
1436
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298739
|
6548353204
|
08/10/2022
|
ABHISHEK
|
ABHISHEK
|
3178003WL0021698
|
00045
|
BARB0AKBARP
|
3408
|
19/11/2022
|
No Such Account
|
|
1437
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298738
|
6548353203
|
08/10/2022
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL0021698
|
00045
|
BARB0AKBARP
|
3195
|
19/11/2022
|
No Such Account
|
|
1438
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298737
|
6548353291
|
08/10/2022
|
PAPPULAL
|
PAPPULAL
|
3178003WL0021697
|
00045
|
BARB0JAMUNE
|
426
|
19/11/2022
|
No Such Account
|
|
1439
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298736
|
6548353268
|
08/10/2022
|
RANJANA
|
RANJANA
|
3178003WL0021697
|
00045
|
BARB0JAMUNE
|
639
|
19/11/2022
|
No Such Account
|
|
1440
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298735
|
6548353267
|
08/10/2022
|
RANJANA
|
RANJANA
|
3178003WL0021697
|
00045
|
BARB0JAMUNE
|
3195
|
19/11/2022
|
No Such Account
|
|
1441
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298733
|
6548353199
|
08/10/2022
|
RANJEETA KUMARI
|
RANJEETA KUMARI
|
3178003WL0021695
|
00045
|
BARB0AKBARP
|
1704
|
19/11/2022
|
No Such Account
|
|
1442
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298732
|
6548353193
|
08/10/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3178003WL0021695
|
00045
|
BARB0AKBARP
|
1704
|
19/11/2022
|
No Such Account
|
|
1443
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298731
|
6548353192
|
08/10/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3178003WL0021695
|
00045
|
BARB0AKBARP
|
2982
|
19/11/2022
|
No Such Account
|
|
1444
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298730
|
6548353201
|
08/10/2022
|
RANJEETA KUMARI
|
RANJEETA KUMARI
|
3178003WL0021695
|
00045
|
BARB0AKBARP
|
2982
|
19/11/2022
|
No Such Account
|
|
1445
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298729
|
6548353200
|
08/10/2022
|
RANJEETA KUMARI
|
RANJEETA KUMARI
|
3178003WL0021695
|
00045
|
BARB0AKBARP
|
2982
|
19/11/2022
|
No Such Account
|
|
1446
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298728
|
6548353297
|
08/10/2022
|
KABITA DEVI
|
KABITA DEVI
|
3178003WL0021694
|
00045
|
BARB0JAMUNE
|
3195
|
19/11/2022
|
No Such Account
|
|
1447
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298727
|
6548353299
|
08/10/2022
|
KABITA DEVI
|
KABITA DEVI
|
3178003WL0021694
|
00045
|
BARB0JAMUNE
|
1491
|
19/11/2022
|
No Such Account
|
|
1448
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298726
|
6548353308
|
08/10/2022
|
KALAWATI
|
KALAWATI
|
3178003WL0021694
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1449
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298725
|
6548353287
|
08/10/2022
|
PRAMILA
|
PRAMILA
|
3178003WL0021694
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1450
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298724
|
6548353289
|
08/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
3178003WL0021694
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1451
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298723
|
6548353288
|
08/10/2022
|
RAJKUMAR
|
RAJKUMAR
|
3178003WL0021694
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1452
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298722
|
6548353307
|
08/10/2022
|
KALAWATI
|
KALAWATI
|
3178003WL0021694
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1453
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298721
|
6548353309
|
08/10/2022
|
KALAWATI
|
KALAWATI
|
3178003WL0021694
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1454
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298719
|
6548353186
|
08/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178003WL0021692
|
00045
|
BARB0AKBARP
|
3408
|
19/11/2022
|
No Such Account
|
|
1455
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298718
|
6548353185
|
08/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178003WL0021692
|
00045
|
BARB0AKBARP
|
3408
|
19/11/2022
|
No Such Account
|
|
1456
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298717
|
6548353196
|
08/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178003WL0021692
|
00045
|
BARB0AKBARP
|
2982
|
19/11/2022
|
No Such Account
|
|
1457
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298716
|
6548353195
|
08/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178003WL0021692
|
00045
|
BARB0AKBARP
|
1065
|
19/11/2022
|
No Such Account
|
|
1458
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298715
|
6548353194
|
08/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178003WL0021692
|
00045
|
BARB0AKBARP
|
2982
|
19/11/2022
|
No Such Account
|
|
1459
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298714
|
6548353315
|
08/10/2022
|
MUKESH
|
MUKESH
|
3178003WL0021691
|
00045
|
BARB0JAMUNE
|
1278
|
19/11/2022
|
No Such Account
|
|
1460
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298713
|
6548353259
|
08/10/2022
|
tara wati
|
tara wati
|
3178003WL0021691
|
00059
|
BARB0BUPGBX
|
3408
|
19/11/2022
|
No Such Account
|
|
1461
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298712
|
6548353320
|
08/10/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3178003WL0021690
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1462
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298711
|
6548353311
|
08/10/2022
|
shobhawati
|
shobhawati
|
3178003WL0021689
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1463
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298710
|
6548353319
|
08/10/2022
|
suresh kumar
|
suresh kumar
|
3178003WL0021689
|
00045
|
BARB0JAMUNE
|
3195
|
19/11/2022
|
No Such Account
|
|
1464
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298709
|
6548353318
|
08/10/2022
|
suresh kumar
|
suresh kumar
|
3178003WL0021689
|
00045
|
BARB0JAMUNE
|
3195
|
19/11/2022
|
No Such Account
|
|
1465
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298708
|
6548353312
|
08/10/2022
|
shobhawati
|
shobhawati
|
3178003WL0021689
|
00045
|
BARB0JAMUNE
|
1278
|
19/11/2022
|
No Such Account
|
|
1466
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298707
|
6548353324
|
08/10/2022
|
PREMI
|
PREMI
|
3178003WL0021688
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1467
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298706
|
6548353322
|
08/10/2022
|
PREMI
|
PREMI
|
3178003WL0021688
|
00045
|
BARB0JAMUNE
|
2769
|
19/11/2022
|
No Such Account
|
|
1468
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298705
|
6548353317
|
08/10/2022
|
JOKHURAM
|
JOKHURAM
|
3178003WL0021687
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1469
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298704
|
6548353298
|
08/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3178003WL0021687
|
00045
|
BARB0JAMUNE
|
3408
|
19/11/2022
|
No Such Account
|
|
1470
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298703
|
6548353332
|
08/10/2022
|
Gangaram
|
Gangaram
|
3178003WL0021686
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1471
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298702
|
6548353277
|
08/10/2022
|
rekha devi
|
rekha devi
|
3178003WL0021686
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1472
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298701
|
6548353273
|
08/10/2022
|
Shyampatti
|
Shyampatti
|
3178003WL0021686
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1473
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298700
|
6548353286
|
08/10/2022
|
RAFFEQUE MOHD
|
RAFFEQUE MOHD
|
3178003WL0021686
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1474
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298699
|
6548353285
|
08/10/2022
|
RAFFEQUE MOHD
|
RAFFEQUE MOHD
|
3178003WL0021686
|
00045
|
BARB0JAMUNE
|
639
|
19/11/2022
|
No Such Account
|
|
1475
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298698
|
6548353326
|
08/10/2022
|
BACCHARAM
|
BACCHARAM
|
3178003WL0021686
|
00045
|
BARB0JAMUNE
|
213
|
19/11/2022
|
No Such Account
|
|
1476
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298697
|
6548353295
|
08/10/2022
|
NANDLAL
|
NANDLAL
|
3178003WL0021686
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1477
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298696
|
6548353294
|
08/10/2022
|
NANDLAL
|
NANDLAL
|
3178003WL0021686
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1478
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298695
|
6548353293
|
08/10/2022
|
NANDLAL
|
NANDLAL
|
3178003WL0021686
|
00045
|
BARB0JAMUNE
|
1278
|
19/11/2022
|
No Such Account
|
|
1479
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298694
|
6548353303
|
08/10/2022
|
PREETAM
|
PREETAM
|
3178003WL0021685
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1480
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298693
|
6548353304
|
08/10/2022
|
Reeta singh
|
Reeta singh
|
3178003WL0021685
|
00045
|
BARB0JAMUNE
|
3195
|
19/11/2022
|
No Such Account
|
|
1481
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298692
|
6548353316
|
08/10/2022
|
MITHAI LAL
|
MITHAI LAL
|
3178003WL0021685
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1482
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298691
|
6548353296
|
08/10/2022
|
REETA DEVI
|
REETA DEVI
|
3178003WL0021684
|
00045
|
BARB0JAMUNE
|
3195
|
19/11/2022
|
No Such Account
|
|
1483
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298690
|
6548353290
|
08/10/2022
|
manoj
|
manoj
|
3178003WL0021684
|
00045
|
BARB0JAMUNE
|
639
|
19/11/2022
|
No Such Account
|
|
1484
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298689
|
6548353314
|
08/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3178003WL0021683
|
00045
|
BARB0JAMUNE
|
2343
|
19/11/2022
|
No Such Account
|
|
1485
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298688
|
6548353301
|
08/10/2022
|
ANEETA
|
ANEETA
|
3178003WL0021683
|
00045
|
BARB0JAMUNE
|
2769
|
19/11/2022
|
No Such Account
|
|
1486
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298687
|
6548353300
|
08/10/2022
|
ANEETA
|
ANEETA
|
3178003WL0021683
|
00045
|
BARB0JAMUNE
|
3195
|
19/11/2022
|
No Such Account
|
|
1487
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298686
|
6548353313
|
08/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3178003WL0021683
|
00045
|
BARB0JAMUNE
|
2769
|
19/11/2022
|
No Such Account
|
|
1488
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298685
|
6548353310
|
08/10/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178003WL0021682
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1489
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298684
|
6548353305
|
08/10/2022
|
ASHARAM
|
ASHARAM
|
3178003WL0021681
|
00045
|
BARB0JAMUNE
|
1278
|
19/11/2022
|
No Such Account
|
|
1490
|
UP3178003_060822FTO_980202
|
3178003000NRG23060820220232057
|
3929261549
|
06/08/2022
|
PREMI
|
PREMI
|
3178003WL015094
|
00089
|
CBIN0284723
|
2769
|
13/08/2022
|
No Such Account
|
|
1491
|
UP3178003_060822FTO_976715
|
3178003000NRG23060820220231536
|
3929311523
|
06/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL015054
|
00045
|
BARB0SIKAND
|
3195
|
13/08/2022
|
Account closed
|
|
1492
|
UP3178003_060822FTO_977117
|
3178003000NRG23060820220231326
|
3914601162
|
06/08/2022
|
KESHA DEVI
|
KESHA DEVI
|
3178003WL015038
|
00415
|
SBIN0012322
|
2982
|
13/08/2022
|
No Such Account
|
|
1493
|
UP3178003_060822FTO_977729
|
3178003000NRG23060820220229923
|
3928493166
|
06/08/2022
|
KAILASI
|
KAILASI
|
3178003WL014949
|
00045
|
BARB0AKBKAN
|
3408
|
13/08/2022
|
No Such Account
|
|
1494
|
UP3178003_140622FTO_446003
|
3178003000NRG23060620220063737
|
2446564151
|
14/06/2022
|
RAM SUFAL
|
RAM SUFAL
|
3178003WL0005996
|
00176
|
IDIB000A149
|
3195
|
23/06/2022
|
Account closed
|
|
1495
|
UP3178003_140622FTO_446003
|
3178003000NRG23060620220063735
|
2446564137
|
14/06/2022
|
SHILA DEVI
|
SHILA DEVI
|
3178003WL0005994
|
00045
|
BARB0ARIYAX
|
426
|
23/06/2022
|
No Such Account
|
|
1496
|
UP3178003_140622FTO_446003
|
3178003000NRG23060620220063734
|
2446564142
|
14/06/2022
|
Rinki
|
Rinki
|
3178003WL0005993
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
1497
|
UP3178003_140622FTO_446003
|
3178003000NRG23060620220063731
|
2446564144
|
14/06/2022
|
CHOTELAL
|
CHOTELAL
|
3178003WL0005991
|
00045
|
BARB0SIKAND
|
1491
|
23/06/2022
|
Account closed
|
|
1498
|
UP3178003_140622FTO_446003
|
3178003000NRG23060620220063730
|
2446564132
|
14/06/2022
|
RAMAKANT
|
RAMAKANT
|
3178003WL0005990
|
00045
|
BARB0AKBARP
|
2556
|
23/06/2022
|
No Such Account
|
|
1499
|
UP3178003_140622FTO_446003
|
3178003000NRG23060620220063729
|
2446564131
|
14/06/2022
|
RAMAKANT
|
RAMAKANT
|
3178003WL0005990
|
00045
|
BARB0AKBARP
|
639
|
23/06/2022
|
No Such Account
|
|
1500
|
UP3178003_140622FTO_446003
|
3178003000NRG23060620220063728
|
2446564127
|
14/06/2022
|
MEENA DEVI
|
MEENA DEVI
|
3178003WL0005989
|
00045
|
BARB0AKBARP
|
2982
|
23/06/2022
|
No Such Account
|
|
1501
|
UP3178003_140622FTO_446003
|
3178003000NRG23060620220063727
|
2446564139
|
14/06/2022
|
DAULATRAM
|
DAULATRAM
|
3178003WL0005988
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1502
|
UP3178003_140622FTO_446003
|
3178003000NRG23060620220063726
|
2446564129
|
14/06/2022
|
DAULATRAM
|
DAULATRAM
|
3178003WL0005988
|
00045
|
BARB0AKBARP
|
2982
|
23/06/2022
|
No Such Account
|
|
1503
|
UP3178003_140622FTO_446003
|
3178003000NRG23060620220063725
|
2446564136
|
14/06/2022
|
RAMSURAT
|
RAMSURAT
|
3178003WL0005987
|
00045
|
BARB0AKBARP
|
1704
|
23/06/2022
|
No Such Account
|
|
1504
|
UP3178003_140622FTO_446003
|
3178003000NRG23060620220063724
|
2446564135
|
14/06/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3178003WL0005986
|
00045
|
BARB0AKBARP
|
2769
|
23/06/2022
|
No Such Account
|
|
1505
|
UP3178003_140622FTO_446003
|
3178003000NRG23060620220063722
|
2446564150
|
14/06/2022
|
MOHAMMAD SALMAN
|
MOHAMMAD SALMAN
|
3178003WL0005985
|
00089
|
CBIN0284723
|
3408
|
23/06/2022
|
No Such Account
|
|
1506
|
UP3178003_080822FTO_993400
|
3178003000NRG23050820220229811
|
4026352744
|
08/08/2022
|
CHAMELA
|
CHAMELA
|
3178003WL014945
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
1507
|
UP3178003_060822FTO_980442
|
3178003000NRG23050820220229599
|
3929302726
|
06/08/2022
|
MANGESH KUMAR
|
MANGESH KUMAR
|
3178003WL014933
|
00059
|
BARB0BUPGBX
|
1065
|
13/08/2022
|
No Such Account
|
|
1508
|
UP3178003_060822FTO_977850
|
3178003000NRG23050820220229386
|
3929312913
|
06/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178003WL014929
|
00045
|
BARB0AKBARP
|
2982
|
13/08/2022
|
No Such Account
|
|
1509
|
UP3178003_060822FTO_977816
|
3178003000NRG23050820220229347
|
3929303148
|
06/08/2022
|
mohd raja
|
mohd raja
|
3178003WL014928
|
00045
|
BARB0SHAAMB
|
3195
|
13/08/2022
|
No Such Account
|
|
1510
|
UP3178003_060822FTO_977816
|
3178003000NRG23050820220229335
|
3929303123
|
06/08/2022
|
AFRIN
|
AFRIN
|
3178003WL014928
|
00059
|
BARB0BUPGBX
|
3195
|
13/08/2022
|
No Such Account
|
|
1511
|
UP3178003_060822FTO_978074
|
3178003000NRG23050820220228250
|
3914631763
|
06/08/2022
|
HEERALAL
|
HEERALAL
|
3178003WL014849
|
00059
|
BARB0BUPGBX
|
1491
|
13/08/2022
|
Account closed
|
|
1512
|
UP3178003_111022FTO_1387380
|
3178003000NRG22280820220448270
|
6549483462
|
11/10/2022
|
REHANA KHATOON
|
REHANA KHATOON
|
3178003WL0048905
|
00045
|
BARB0TARAKH
|
2448
|
19/11/2022
|
No Such Account
|
|
1513
|
UP3178003_111022FTO_1387380
|
3178003000NRG22280820220448269
|
6549483461
|
11/10/2022
|
REHANA KHATOON
|
REHANA KHATOON
|
3178003WL0048905
|
00045
|
BARB0TARAKH
|
3264
|
19/11/2022
|
No Such Account
|
|
1514
|
UP3178003_111022FTO_1387380
|
3178003000NRG22280820220448268
|
6549483460
|
11/10/2022
|
REHANA KHATOON
|
REHANA KHATOON
|
3178003WL0048905
|
00045
|
BARB0TARAKH
|
2856
|
19/11/2022
|
No Such Account
|
|
1515
|
UP3178003_111022FTO_1387380
|
3178003000NRG22280820220448267
|
6549483459
|
11/10/2022
|
REHANA KHATOON
|
REHANA KHATOON
|
3178003WL0048905
|
00045
|
BARB0TARAKH
|
3264
|
19/11/2022
|
No Such Account
|
|
1516
|
UP3178003_111022FTO_1387380
|
3178003000NRG22280820220448266
|
6549483472
|
11/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3178003WL0048905
|
00045
|
BARB0TARAKH
|
816
|
19/11/2022
|
No Such Account
|
|
1517
|
UP3178003_111022FTO_1387380
|
3178003000NRG22280820220448265
|
6549483471
|
11/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3178003WL0048905
|
00045
|
BARB0TARAKH
|
2856
|
19/11/2022
|
No Such Account
|
|
1518
|
UP3178003_111022FTO_1387380
|
3178003000NRG22280820220448264
|
6549483470
|
11/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3178003WL0048905
|
00045
|
BARB0TARAKH
|
2856
|
19/11/2022
|
No Such Account
|
|
1519
|
UP3178003_111022FTO_1387380
|
3178003000NRG22280820220448263
|
6549483469
|
11/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3178003WL0048905
|
00045
|
BARB0TARAKH
|
3264
|
19/11/2022
|
No Such Account
|
|
1520
|
UP3178003_111022FTO_1387380
|
3178003000NRG22280820220448262
|
6549483468
|
11/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3178003WL0048905
|
00045
|
BARB0TARAKH
|
2448
|
19/11/2022
|
No Such Account
|
|
1521
|
UP3178003_111022FTO_1387380
|
3178003000NRG22280820220448261
|
6549483467
|
11/10/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3178003WL0048905
|
00045
|
BARB0TARAKH
|
3264
|
19/11/2022
|
No Such Account
|
|
1522
|
UP3178003_111022FTO_1387380
|
3178003000NRG22280820220448260
|
6549483457
|
11/10/2022
|
SUNRAVATI
|
SUNRAVATI
|
3178003WL0048905
|
00059
|
BARB0BUPGBX
|
2448
|
19/11/2022
|
No Such Account
|
|
1523
|
UP3178003_111022FTO_1387380
|
3178003000NRG22280820220448259
|
6549483466
|
11/10/2022
|
AFSANA KHATOON
|
AFSANA KHATOON
|
3178003WL0048905
|
00045
|
BARB0TARAKH
|
2448
|
19/11/2022
|
No Such Account
|
|
1524
|
UP3178003_111022FTO_1387380
|
3178003000NRG22280820220448258
|
6549483465
|
11/10/2022
|
AFSANA KHATOON
|
AFSANA KHATOON
|
3178003WL0048905
|
00045
|
BARB0TARAKH
|
3264
|
19/11/2022
|
No Such Account
|
|
1525
|
UP3178003_111022FTO_1387380
|
3178003000NRG22280820220448257
|
6549483464
|
11/10/2022
|
AFSANA KHATOON
|
AFSANA KHATOON
|
3178003WL0048905
|
00045
|
BARB0TARAKH
|
2856
|
19/11/2022
|
No Such Account
|
|
1526
|
UP3178003_111022FTO_1387380
|
3178003000NRG22280820220448256
|
6549483463
|
11/10/2022
|
AFSANA KHATOON
|
AFSANA KHATOON
|
3178003WL0048905
|
00045
|
BARB0TARAKH
|
3264
|
19/11/2022
|
No Such Account
|
|
1527
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298793
|
6548353222
|
08/10/2022
|
SUNEETA
|
SUNEETA
|
3178003WL0021717
|
00045
|
BARB0AKBARP
|
2982
|
19/11/2022
|
No Such Account
|
|
1528
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298794
|
6548353187
|
08/10/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3178003WL0021717
|
00045
|
BARB0AKBARP
|
1704
|
19/11/2022
|
No Such Account
|
|
1529
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298795
|
6548353181
|
08/10/2022
|
KALAWATI
|
KALAWATI
|
3178003WL0021717
|
00045
|
BARB0AKBARP
|
1065
|
19/11/2022
|
No Such Account
|
|
1530
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298796
|
6548353225
|
08/10/2022
|
SUNEETA
|
SUNEETA
|
3178003WL0021717
|
00045
|
BARB0AKBARP
|
2769
|
19/11/2022
|
No Such Account
|
|
1531
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298797
|
6548353328
|
08/10/2022
|
INDRAWATI
|
INDRAWATI
|
3178003WL0021718
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
1532
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298798
|
6548353257
|
08/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL0021719
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1533
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298799
|
6548353233
|
08/10/2022
|
DAULATRAM
|
DAULATRAM
|
3178003WL0021720
|
00045
|
BARB0AITJAL
|
2982
|
19/11/2022
|
No Such Account
|
|
1534
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298800
|
6548353234
|
08/10/2022
|
DAULATRAM
|
DAULATRAM
|
3178003WL0021720
|
00045
|
BARB0AITJAL
|
2982
|
19/11/2022
|
No Such Account
|
|
1535
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298802
|
6548353254
|
08/10/2022
|
ORILAL
|
ORILAL
|
3178003WL0021721
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1536
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298803
|
6548353249
|
08/10/2022
|
PATIRAM
|
PATIRAM
|
3178003WL0021721
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1537
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298807
|
6548353250
|
08/10/2022
|
PATIRAM
|
PATIRAM
|
3178003WL0021721
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1538
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298808
|
6548353251
|
08/10/2022
|
PATIRAM
|
PATIRAM
|
3178003WL0021721
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1539
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298809
|
6548353179
|
08/10/2022
|
SANGEETA
|
SANGEETA
|
3178003WL0021721
|
00045
|
BARB0AKBARP
|
2982
|
19/11/2022
|
No Such Account
|
|
1540
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298810
|
6548353180
|
08/10/2022
|
SANGEETA
|
SANGEETA
|
3178003WL0021721
|
00045
|
BARB0AKBARP
|
2982
|
19/11/2022
|
No Such Account
|
|
1541
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298811
|
6548353248
|
08/10/2022
|
DEVI DEEN
|
DEVI DEEN
|
3178003WL0021721
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1542
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298812
|
6548353252
|
08/10/2022
|
DEVI DEEN
|
DEVI DEEN
|
3178003WL0021721
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1543
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298813
|
6548353253
|
08/10/2022
|
DEVI DEEN
|
DEVI DEEN
|
3178003WL0021721
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
1544
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298816
|
6548353211
|
08/10/2022
|
MUNNA
|
MUNNA
|
3178003WL0021721
|
00045
|
BARB0AKBARP
|
2982
|
19/11/2022
|
No Such Account
|
|
1545
|
UP3178003_081022FTO_1374141
|
3178003000NRG23061020220298821
|
6548353280
|
08/10/2022
|
AMARNATH
|
AMARNATH
|
3178003WL0021723
|
00045
|
BARB0JAMUNE
|
3195
|
19/11/2022
|
No Such Account
|
|
1546
|
UP3178003_091222FTO_1714132
|
3178003000NRG23061220220343203
|
7917409977
|
09/12/2022
|
SAMSHER
|
SAMSHER
|
3178003WL0026622
|
00415
|
SBIN0012322
|
2982
|
14/01/2023
|
Account closed
|
|
1547
|
UP3178003_091222FTO_1714132
|
3178003000NRG23061220220343223
|
7917409914
|
09/12/2022
|
SASIKALA
|
SASIKALA
|
3178003WL0026628
|
00045
|
BARB0BARIYA
|
2982
|
14/01/2023
|
No Such Account
|
|
1548
|
UP3178003_091222FTO_1714132
|
3178003000NRG23061220220343225
|
7917409922
|
09/12/2022
|
DEVI DEEN
|
DEVI DEEN
|
3178003WL0026629
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1549
|
UP3178003_091222FTO_1714132
|
3178003000NRG23061220220343226
|
7917409924
|
09/12/2022
|
DEVI DEEN
|
DEVI DEEN
|
3178003WL0026629
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1550
|
UP3178003_091222FTO_1714132
|
3178003000NRG23061220220343227
|
7917409923
|
09/12/2022
|
DEVI DEEN
|
DEVI DEEN
|
3178003WL0026629
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1551
|
UP3178003_091222FTO_1714132
|
3178003000NRG23061220220343229
|
7917409966
|
09/12/2022
|
MAUSAM
|
MAUSAM
|
3178003WL0026631
|
00045
|
BARB0TANFAI
|
1491
|
14/01/2023
|
No Such Account
|
|
1552
|
UP3178003_091222FTO_1714132
|
3178003000NRG23061220220343230
|
7917409967
|
09/12/2022
|
MAUSAM
|
MAUSAM
|
3178003WL0026631
|
00045
|
BARB0TANFAI
|
1491
|
14/01/2023
|
No Such Account
|
|
1553
|
UP3178003_091222FTO_1714132
|
3178003000NRG23061220220343231
|
7917409968
|
09/12/2022
|
MAUSAM
|
MAUSAM
|
3178003WL0026631
|
00045
|
BARB0TANFAI
|
2982
|
14/01/2023
|
No Such Account
|
|
1554
|
UP3178003_061222FTO_1691304
|
3178003000NRG23061220220344880
|
7914484884
|
06/12/2022
|
SHIVAM
|
SHIVAM
|
3178003WL026761
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
1555
|
UP3178005_210722FTO_827394
|
3178005000NRG23200720220187688
|
3881981370
|
21/07/2022
|
ABHILASHI
|
ABHILASHI
|
3178005WL0012261
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
1556
|
UP3178005_210722FTO_827394
|
3178005000NRG23200720220187686
|
3881981363
|
21/07/2022
|
RAM POUJARI
|
RAM POUJARI
|
3178005WL0012259
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1557
|
UP3178005_200522FTO_225143
|
3178005000NRG23200520220032075
|
1624976813
|
20/05/2022
|
MEVALAL
|
MEVALAL
|
3178005WL003714
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
No Such Account
|
|
1558
|
UP3178005_200522FTO_223985
|
3178005000NRG23200520220027664
|
1624973767
|
20/05/2022
|
USHA
|
USHA
|
3178005WL003433
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
No Such Account
|
|
1559
|
UP3178005_200522FTO_223848
|
3178005000NRG23200520220027662
|
1625142994
|
20/05/2022
|
GEETA DEVI
|
GEETA DEVI
|
3178005WL003433
|
00059
|
BARB0BUPGBX
|
3408
|
27/05/2022
|
No Such Account
|
|
1560
|
UP3178005_160822APB_FTO_1036260
|
3178005000NRG23160820220244342
|
4124241503
|
16/08/2022
|
BHOLA
|
BHOLA
|
3178005WL016047
|
00059
|
BARB0BUPGBX
|
3195
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
UP3178005_160822FTO_1034109
|
3178005000NRG23160820220243664
|
4122185886
|
16/08/2022
|
RAM TIRATH
|
RAM TIRATH
|
3178005WL016002
|
00059
|
BARB0BUPGBX
|
426
|
24/08/2022
|
No Such Account
|
|
1562
|
UP3178005_160822FTO_1034109
|
3178005000NRG23160820220243648
|
4122185885
|
16/08/2022
|
GEETA DEVI
|
GEETA DEVI
|
3178005WL016002
|
00059
|
BARB0BUPGBX
|
1491
|
24/08/2022
|
No Such Account
|
|
1563
|
UP3178005_311222FTO_1881793
|
3178005000NRG23311220220369854
|
8049165757
|
31/12/2022
|
SANGRAM
|
SANGRAM
|
3178005WL029263
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
No Such Account
|
|
1564
|
UP3178005_310522FTO_323128
|
3178005000NRG23310520220053141
|
N052203374E3F
|
31/05/2022
|
TEEJU RAM
|
TEEJU RAM
|
3178005WL005263
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
No Such Account
|
|
1565
|
UP3178005_310522FTO_322325
|
3178005000NRG23310520220052935
|
N052203374F18
|
31/05/2022
|
BAL KISHUN
|
BAL KISHUN
|
3178005WL005247
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
No Such Account
|
|
1566
|
UP3178005_310522FTO_320185
|
3178005000NRG23310520220052377
|
N05220337505A
|
31/05/2022
|
RAM SAGAR
|
RAM SAGAR
|
3178005WL005217
|
00059
|
BARB0BUPGBX
|
3195
|
06/06/2022
|
No Such Account
|
|
1567
|
UP3178005_310123FTO_2017899
|
3178005000NRG23310120230392722
|
0329834046
|
31/01/2023
|
MATA PARSADH
|
MATA PARSADH
|
3178005WL031731
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Account closed
|
|
1568
|
UP3178005_301122APB_FTO_1648938
|
3178005000NRG23301120220337338
|
7912787759
|
30/11/2022
|
JAMUNA
|
JAMUNA
|
3178005WL026069
|
00045
|
BARB0BASKHA
|
3408
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1569
|
UP3178005_300922FTO_1338354
|
3178005000NRG23300920220294255
|
5476439867
|
30/09/2022
|
INDRESHA
|
INDRESHA
|
3178005WL0021111
|
00059
|
BARB0BUPGBX
|
3195
|
13/10/2022
|
No Such Account
|
|
1570
|
UP3178005_300922FTO_1338354
|
3178005000NRG23300920220294254
|
5476439868
|
30/09/2022
|
INDRESHA
|
INDRESHA
|
3178005WL0021111
|
00059
|
BARB0BUPGBX
|
2982
|
13/10/2022
|
No Such Account
|
|
1571
|
UP3178005_300922FTO_1338354
|
3178005000NRG23300920220294218
|
5476439866
|
30/09/2022
|
HARIOM
|
HARIOM
|
3178005WL0021106
|
00045
|
BARB0HANFAI
|
3408
|
13/10/2022
|
A/c Blocked or Frozen
|
|
1572
|
UP3178005_300922FTO_1338354
|
3178005000NRG23300920220294216
|
5476439857
|
30/09/2022
|
DeepakA
|
DeepakA
|
3178005WL0021105
|
00059
|
BARB0BUPGBX
|
1491
|
13/10/2022
|
No Such Account
|
|
1573
|
UP3178005_300822FTO_1133210
|
3178005000NRG23300820220263316
|
4420742636
|
30/08/2022
|
CHOTELAL
|
CHOTELAL
|
3178005WL017923
|
00415
|
SBIN0000194
|
3408
|
03/09/2022
|
A/c Blocked or Frozen
|
|
1574
|
UP3178005_300722FTO_913396
|
3178005000NRG23300720220216659
|
3873613657
|
30/07/2022
|
KUSUM
|
KUSUM
|
3178005WL013934
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1575
|
UP3178005_300722FTO_913443
|
3178005000NRG23300720220216615
|
3873571300
|
30/07/2022
|
RINKA
|
RINKA
|
3178005WL013932
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1576
|
UP3178005_300622FTO_596211
|
3178005000NRG23300620220130884
|
2848464637
|
30/06/2022
|
VED PRAKASH
|
VED PRAKASH
|
3178005WL009427
|
00059
|
BARB0BUPGBX
|
426
|
07/07/2022
|
No Such Account
|
|
1577
|
UP3178005_010722FTO_602466
|
3178005000NRG23300620220130879
|
2852339571
|
01/07/2022
|
RIYAZ AHMAD
|
RIYAZ AHMAD
|
3178005WL009426
|
00045
|
BARB0HANFAI
|
426
|
07/07/2022
|
No Such Account
|
|
1578
|
UP3178005_010722FTO_602466
|
3178005000NRG23300620220130878
|
2852339565
|
01/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3178005WL009426
|
00059
|
BARB0BUPGBX
|
426
|
07/07/2022
|
No Such Account
|
|
1579
|
UP3178005_300622FTO_596117
|
3178005000NRG23300620220130874
|
2847978904
|
30/06/2022
|
PUSPAWATI
|
PUSPAWATI
|
3178005WL009425
|
00059
|
BARB0BUPGBX
|
426
|
07/07/2022
|
No Such Account
|
|
1580
|
UP3178005_010722FTO_602477
|
3178005000NRG23300620220130871
|
2852594791
|
01/07/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
3178005WL009424
|
00059
|
BARB0BUPGBX
|
426
|
07/07/2022
|
No Such Account
|
|
1581
|
UP3178005_010722FTO_602477
|
3178005000NRG23300620220130870
|
2852594793
|
01/07/2022
|
NAVI MOHHAMAD
|
NAVI MOHHAMAD
|
3178005WL009424
|
00059
|
BARB0BUPGBX
|
426
|
07/07/2022
|
Account closed
|
|
1582
|
UP3178005_010722FTO_602477
|
3178005000NRG23300620220130869
|
2852594790
|
01/07/2022
|
dhanesar
|
dhanesar
|
3178005WL009424
|
00059
|
BARB0BUPGBX
|
426
|
07/07/2022
|
No Such Account
|
|
1583
|
UP3178005_300622FTO_595553
|
3178005000NRG23300620220130728
|
2847982131
|
30/06/2022
|
REKHA
|
REKHA
|
3178005WL009419
|
00059
|
BARB0BUPGBX
|
1704
|
07/07/2022
|
No Such Account
|
|
1584
|
UP3178005_300622FTO_595553
|
3178005000NRG23300620220130695
|
2847982129
|
30/06/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3178005WL009419
|
00059
|
BARB0BUPGBX
|
1704
|
07/07/2022
|
No Such Account
|
|
1585
|
UP3178005_300622FTO_595553
|
3178005000NRG23300620220130690
|
2847982130
|
30/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3178005WL009419
|
00059
|
BARB0BUPGBX
|
1704
|
07/07/2022
|
No Such Account
|
|
1586
|
UP3178005_300622APB_FTO_595792
|
3178005000NRG23300620220130634
|
2849289791
|
30/06/2022
|
KAMLESH SAINI
|
KAMLESH SAINI
|
3178005WL009416
|
00045
|
BARB0HANFAI
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1587
|
UP3178005_300622FTO_591927
|
3178005000NRG23300620220129081
|
2848076400
|
30/06/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3178005WL009367
|
00059
|
BARB0BUPGBX
|
3408
|
07/07/2022
|
No Such Account
|
|
1588
|
UP3178005_300622FTO_592472
|
3178005000NRG23300620220129033
|
2848462546
|
30/06/2022
|
SUSHILA
|
SUSHILA
|
3178005WL009364
|
00468
|
UBIN0561479
|
1917
|
07/07/2022
|
No Such Account
|
|
1589
|
UP3178005_300622FTO_592472
|
3178005000NRG23300620220129030
|
2848462547
|
30/06/2022
|
JAGDEESH
|
JAGDEESH
|
3178005WL009364
|
00468
|
UBIN0561479
|
1917
|
07/07/2022
|
No Such Account
|
|
1590
|
UP3178005_300522FTO_315152
|
3178005000NRG23300520220051447
|
1928255129
|
30/05/2022
|
PANKAJ KUMAR
|
PANKAJ KUMAR
|
3178005WL005164
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
1591
|
UP3178005_300522FTO_314014
|
3178005000NRG23300520220051124
|
1928326392
|
30/05/2022
|
VIPIN
|
VIPIN
|
3178005WL005155
|
00059
|
BARB0BUPGBX
|
2982
|
04/06/2022
|
No Such Account
|
|
1592
|
UP3178005_300323FTO_2270204
|
3178005000NRG23300320230428330
|
1171609015
|
30/03/2023
|
KANHYA LAL
|
KANHYA LAL
|
3178005WL035529
|
00045
|
BARB0BASKHA
|
426
|
03/05/2023
|
Account closed
|
|
1593
|
UP3178005_300323FTO_2269007
|
3178005000NRG23300320230428225
|
1171608243
|
30/03/2023
|
SANGRAM
|
SANGRAM
|
3178005WL035517
|
00059
|
BARB0BUPGBX
|
426
|
03/05/2023
|
No Such Account
|
|
1594
|
UP3178005_291122APB_FTO_1640708
|
3178005000NRG23291120220335836
|
7911980406
|
29/11/2022
|
MANIRAM
|
MANIRAM
|
3178005WL025931
|
00354
|
PUNB0779400
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
UP3178005_290922FTO_1328692
|
3178005000NRG23290920220294153
|
5311337455
|
29/09/2022
|
INDRESHA
|
INDRESHA
|
3178005WL021095
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
1596
|
UP3178005_290722FTO_902120
|
3178005000NRG23290720220210378
|
3871549604
|
29/07/2022
|
RAHUL
|
RAHUL
|
3178005WL013655
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1597
|
UP3178005_290722FTO_902120
|
3178005000NRG23290720220210368
|
3871549603
|
29/07/2022
|
NEELAM
|
NEELAM
|
3178005WL013655
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1598
|
UP3178005_290722APB_FTO_901520
|
3178005000NRG23290720220210164
|
3871709582
|
29/07/2022
|
MANIRAM
|
MANIRAM
|
3178005WL013641
|
00354
|
PUNB0779400
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
UP3178005_290722FTO_901451
|
3178005000NRG23290720220210125
|
3871598958
|
29/07/2022
|
RAM KEVAL
|
RAM KEVAL
|
3178005WL013638
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1600
|
UP3178005_290722FTO_901451
|
3178005000NRG23290720220210120
|
3871598959
|
29/07/2022
|
RAM SAKAL
|
RAM SAKAL
|
3178005WL013638
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1601
|
UP3178005_290722FTO_901451
|
3178005000NRG23290720220210101
|
3871598957
|
29/07/2022
|
NIRKALA
|
NIRKALA
|
3178005WL013638
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1602
|
UP3178005_290622FTO_583023
|
3178005000NRG23290620220127116
|
3022113552
|
29/06/2022
|
ABHILASHI
|
ABHILASHI
|
3178005WL009252
|
00045
|
BARB0HANFAI
|
1704
|
12/07/2022
|
Account closed
|
|
1603
|
UP3178005_290622FTO_574756
|
3178005000NRG23290620220124880
|
2814685683
|
29/06/2022
|
RAM POUJARI
|
RAM POUJARI
|
3178005WL009136
|
00059
|
BARB0BUPGBX
|
3408
|
06/07/2022
|
No Such Account
|
|
1604
|
UP3178005_290323FTO_2261013
|
3178005000NRG23290320230426906
|
0493037926
|
29/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3178005WL035399
|
00059
|
BARB0BUPGBX
|
426
|
03/04/2023
|
No Such Account
|
|
1605
|
UP3178005_290323FTO_2258438
|
3178005000NRG23290320230426075
|
0493038648
|
29/03/2023
|
DENESH
|
DENESH
|
3178005WL035278
|
00059
|
BARB0BUPGBX
|
1491
|
03/04/2023
|
No Such Account
|
|
1606
|
UP3178005_290323APB_FTO_2257255
|
3178005000NRG23290320230425895
|
0493619588
|
29/03/2023
|
CHOTELAL
|
CHOTELAL
|
3178005WL035262
|
00059
|
BARB0BUPGBX
|
213
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
UP3178005_280722FTO_897538
|
3178005000NRG23280720220209465
|
3881991859
|
28/07/2022
|
GOMTI
|
GOMTI
|
3178005WL013569
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1608
|
UP3178005_280722FTO_897426
|
3178005000NRG23280720220209453
|
3881974012
|
28/07/2022
|
SARDA
|
SARDA
|
3178005WL013569
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1609
|
UP3178005_280722APB_FTO_896036
|
3178005000NRG23280720220208924
|
3882191314
|
28/07/2022
|
RAM SURAT
|
RAM SURAT
|
3178005WL013538
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
UP3178005_280722FTO_893749
|
3178005000NRG23280720220208474
|
3881991828
|
28/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3178005WL013509
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1611
|
UP3178005_280522FTO_300825
|
3178005000NRG23280520220049831
|
1885523717
|
28/05/2022
|
LAVKESH
|
LAVKESH
|
3178005WL005062
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
1612
|
UP3178005_280522APB_FTO_300019
|
3178005000NRG23280520220049541
|
1886091658
|
28/05/2022
|
MANSHARAM
|
MANSHARAM
|
3178005WL005048
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
UP3178005_270922FTO_1316627
|
3178005000NRG23270920220293043
|
5312234211
|
27/09/2022
|
SETARAM
|
SETARAM
|
3178005WL020971
|
00045
|
BARB0HANFAI
|
1491
|
07/10/2022
|
Account closed
|
|
1614
|
UP3178005_270722FTO_887124
|
3178005000NRG23270720220206930
|
3881982302
|
27/07/2022
|
NASIBUN NISHA
|
NASIBUN NISHA
|
3178005WL013399
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1615
|
UP3178005_270722FTO_886302
|
3178005000NRG23270720220206714
|
3882281953
|
27/07/2022
|
BASMATI
|
BASMATI
|
3178005WL013390
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
1616
|
UP3178005_270622FTO_555985
|
3178005000NRG23270620220118981
|
2895442196
|
27/06/2022
|
RAMJEET
|
RAMJEET
|
3178005WL008849
|
00059
|
BARB0BUPGBX
|
2130
|
08/07/2022
|
No Such Account
|
|
1617
|
UP3178005_270622FTO_555985
|
3178005000NRG23270620220118913
|
2895442203
|
27/06/2022
|
VASANT LAL
|
VASANT LAL
|
3178005WL008849
|
00059
|
BARB0BUPGBX
|
2130
|
08/07/2022
|
Account closed
|
|
1618
|
UP3178005_270622APB_FTO_548048
|
3178005000NRG23270620220116583
|
2895984196
|
27/06/2022
|
RAJA RAM
|
RAJA RAM
|
3178005WL008706
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
UP3178005_270622APB_FTO_547909
|
3178005000NRG23270620220116513
|
2896535499
|
27/06/2022
|
BHOLA
|
BHOLA
|
3178005WL008704
|
00059
|
BARB0BUPGBX
|
3408
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
UP3178005_270622FTO_547637
|
3178005000NRG23270620220116451
|
2895487504
|
27/06/2022
|
CHIRANJIV
|
CHIRANJIV
|
3178005WL008698
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
1621
|
UP3178005_270522FTO_286718
|
3178005000NRG23270520220046732
|
1880763418
|
27/05/2022
|
VISHAL
|
VISHAL
|
3178005WL004796
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
1622
|
UP3178005_270323FTO_2242151
|
3178005000NRG23270320230424294
|
0337490000
|
27/03/2023
|
SANGRAM
|
SANGRAM
|
3178005WL035099
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
No Such Account
|
|
1623
|
UP3178005_260822FTO_1116556
|
3178005000NRG23260820220260991
|
4398844009
|
26/08/2022
|
ram ashok
|
ram ashok
|
3178005WL017587
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
1624
|
UP3178005_260822APB_FTO_1116569
|
3178005000NRG23260820220260978
|
4399043498
|
26/08/2022
|
MANIRAM
|
MANIRAM
|
3178005WL017587
|
00354
|
PUNB0779400
|
3195
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
UP3178005_260822FTO_1115480
|
3178005000NRG23260820220260762
|
4398617121
|
26/08/2022
|
deepak
|
deepak
|
3178005WL017554
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
No Such Account
|
|
1626
|
UP3178005_260822FTO_1113192
|
3178005000NRG23260820220260174
|
4398617266
|
26/08/2022
|
LALMAN
|
LALMAN
|
3178005WL017449
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
No Such Account
|
|
1627
|
UP3178005_260822APB_FTO_1112283
|
3178005000NRG23260820220259630
|
4399117964
|
26/08/2022
|
BHOLA
|
BHOLA
|
3178005WL017413
|
00059
|
BARB0BUPGBX
|
3408
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
UP3178005_260522FTO_273172
|
3178005000NRG23260520220044953
|
1820755915
|
26/05/2022
|
MANOHAR
|
MANOHAR
|
3178005WL004659
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
1629
|
UP3178005_260522FTO_269929
|
3178005000NRG23260520220043788
|
1820755929
|
26/05/2022
|
Vinod Kumar
|
Vinod Kumar
|
3178005WL004578
|
00059
|
BARB0BUPGBX
|
213
|
01/06/2022
|
No Such Account
|
|
1630
|
UP3178005_270422FTO_119230
|
3178005000NRG23260420220008188
|
0923872195
|
27/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3178005WL001256
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
1631
|
UP3178005_251122APB_FTO_1627238
|
3178005000NRG23251120220334517
|
|
25/11/2022
|
BHOLA
|
BHOLA
|
3178005WL025803
|
00059
|
BARB0BUPGBX
|
1704
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
UP3178005_250822FTO_1106218
|
3178005000NRG23250820220258791
|
4398842408
|
25/08/2022
|
PRABHAWATI
|
PRABHAWATI
|
3178005WL0017319
|
00045
|
BARB0BASKHA
|
2982
|
02/09/2022
|
Account closed
|
|
1633
|
UP3178005_250622FTO_541204
|
3178005000NRG23250620220113660
|
2895753986
|
25/06/2022
|
JAI CHAND
|
JAI CHAND
|
3178005WL008577
|
00059
|
BARB0BUPGBX
|
1917
|
08/07/2022
|
No Such Account
|
|
1634
|
UP3178005_250522FTO_260595
|
3178005000NRG23250520220041494
|
1821337918
|
25/05/2022
|
Chandrawati devi
|
Chandrawati devi
|
3178005WL004452
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
Account closed
|
|
1635
|
UP3178005_250522FTO_260595
|
3178005000NRG23250520220041483
|
1821337916
|
25/05/2022
|
SEETA DEVI
|
SEETA DEVI
|
3178005WL004452
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
1636
|
UP3178005_241222FTO_1812512
|
3178005000NRG23241220220363111
|
8055300190
|
24/12/2022
|
USHA
|
USHA
|
3178005WL028628
|
00045
|
BARB0HANFAI
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
1637
|
UP3178005_240922FTO_1301164
|
3178005000NRG23240920220291223
|
5310503715
|
24/09/2022
|
PRAMILA DEVI
|
PRAMILA DEVI
|
3178005WL020737
|
00059
|
BARB0BUPGBX
|
1917
|
07/10/2022
|
No Such Account
|
|
1638
|
UP3178005_240922FTO_1301164
|
3178005000NRG23240920220291220
|
5310503714
|
24/09/2022
|
RAM SARAN
|
RAM SARAN
|
3178005WL020737
|
00059
|
BARB0BUPGBX
|
1917
|
07/10/2022
|
No Such Account
|
|
1639
|
UP3178005_240822FTO_1101519
|
3178005000NRG23240820220258258
|
4278718898
|
24/08/2022
|
Laxmina
|
Laxmina
|
3178005WL017261
|
00468
|
UBIN0561479
|
3195
|
30/08/2022
|
No Such Account
|
|
1640
|
UP3178005_240822FTO_1098008
|
3178005000NRG23240820220257305
|
4278661136
|
24/08/2022
|
SARDA
|
SARDA
|
3178005WL017126
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
No Such Account
|
|
1641
|
UP3178005_240522FTO_256585
|
3178005000NRG23240520220040409
|
1670996149
|
24/05/2022
|
SEEMA
|
SEEMA
|
3178005WL004383
|
00059
|
BARB0BUPGBX
|
2982
|
28/05/2022
|
No Such Account
|
|
1642
|
UP3178005_231222FTO_1798586
|
3178005000NRG23231220220360930
|
8054648608
|
23/12/2022
|
MOHRA DEVI
|
MOHRA DEVI
|
3178005WL028459
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
1643
|
UP3178005_230822FTO_1094803
|
3178005000NRG23230820220257170
|
4277668641
|
23/08/2022
|
MANMOHAN
|
MANMOHAN
|
3178005WL017113
|
00059
|
BARB0BUPGBX
|
3195
|
30/08/2022
|
No Such Account
|
|
1644
|
UP3178005_230822FTO_1094403
|
3178005000NRG23230820220257137
|
4277669369
|
23/08/2022
|
SHRIPATI
|
SHRIPATI
|
3178005WL017107
|
00059
|
BARB0BUPGBX
|
3195
|
30/08/2022
|
No Such Account
|
|
1645
|
UP3178005_230822FTO_1091510
|
3178005000NRG23230820220256291
|
4277668507
|
23/08/2022
|
INDRESHA
|
INDRESHA
|
3178005WL017051
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
1646
|
UP3178005_230622FTO_532910
|
3178005000NRG23230620220112124
|
2607562717
|
23/06/2022
|
OM PRAKASH
|
OM PRAKASH
|
3178005WL008494
|
00059
|
BARB0BUPGBX
|
2130
|
02/07/2022
|
No Such Account
|
|
1647
|
UP3178005_230622FTO_532910
|
3178005000NRG23230620220112123
|
2607562718
|
23/06/2022
|
JITENDAR
|
JITENDAR
|
3178005WL008494
|
00059
|
BARB0BUPGBX
|
2130
|
02/07/2022
|
No Such Account
|
|
1648
|
UP3178005_230622FTO_532767
|
3178005000NRG23230620220112068
|
2607560821
|
23/06/2022
|
RAJENDRA
|
RAJENDRA
|
3178005WL008490
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
1649
|
UP3178005_230622APB_FTO_532250
|
3178005000NRG23230620220111875
|
2607730047
|
23/06/2022
|
parbhawati
|
parbhawati
|
3178005WL008486
|
00045
|
BARB0BASKHA
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
UP3178005_230622FTO_532320
|
3178005000NRG23230620220111870
|
2607523112
|
23/06/2022
|
VIKAS
|
VIKAS
|
3178005WL008486
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
1651
|
UP3178005_230622APB_FTO_531546
|
3178005000NRG23230620220111410
|
2607811556
|
23/06/2022
|
LAXMI NARAYAN
|
LAXMI NARAYAN
|
3178005WL008467
|
00045
|
BARB0BASKHA
|
2769
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
UP3178005_230622FTO_526845
|
3178005000NRG23230620220109603
|
2607442680
|
23/06/2022
|
SEETARAM
|
SEETARAM
|
3178005WL008394
|
00045
|
BARB0BASKHA
|
3408
|
02/07/2022
|
Account closed
|
|
1653
|
UP3178005_230323APB_FTO_2219359
|
3178005000NRG23230320230421357
|
0335161020
|
23/03/2023
|
GULAB CHANDRA
|
GULAB CHANDRA
|
3178005WL034831
|
00045
|
BARB0BASKHA
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1654
|
UP3178005_220822FTO_1085893
|
3178005000NRG23220820220254383
|
4233324713
|
22/08/2022
|
NASEER
|
NASEER
|
3178005WL016932
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
No Such Account
|
|
1655
|
UP3178005_280722FTO_890103
|
3178005000NRG23220720220196555
|
3882281868
|
28/07/2022
|
DHARAMVEER
|
DHARAMVEER
|
3178005WL0012760
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
1656
|
UP3178005_280722FTO_890103
|
3178005000NRG23220720220196552
|
3882281880
|
28/07/2022
|
NOOR JAHAN
|
NOOR JAHAN
|
3178005WL0012759
|
00045
|
BARB0HANFAI
|
426
|
11/08/2022
|
Account closed
|
|
1657
|
UP3178005_220622APB_FTO_522465
|
3178005000NRG23220620220108724
|
2565393269
|
22/06/2022
|
SATI RAM
|
SATI RAM
|
3178005WL008369
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
UP3178005_220622FTO_522456
|
3178005000NRG23220620220108722
|
2563835838
|
22/06/2022
|
SUSHILA
|
SUSHILA
|
3178005WL008369
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1659
|
UP3178005_220622FTO_522456
|
3178005000NRG23220620220108710
|
2563835843
|
22/06/2022
|
NIRMLA
|
NIRMLA
|
3178005WL008369
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1660
|
UP3178005_220622FTO_520242
|
3178005000NRG23220620220108194
|
2559138940
|
22/06/2022
|
MAHAK
|
MAHAK
|
3178005WL008336
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
1661
|
UP3178005_220323APB_FTO_2212758
|
3178005000NRG23220320230420454
|
0335163988
|
22/03/2023
|
MERAJ AH
|
MERAJ AH
|
3178005WL034723
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
UP3178005_220323APB_FTO_2210147
|
3178005000NRG23220320230419816
|
0335163327
|
22/03/2023
|
CHOTELAL
|
CHOTELAL
|
3178005WL034671
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1663
|
UP3178005_211222FTO_1789063
|
3178005000NRG23211220220359810
|
8054662825
|
21/12/2022
|
RAM JATAN
|
RAM JATAN
|
3178005WL028362
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
1664
|
UP3178005_280722FTO_890103
|
3178005000NRG23210720220195493
|
3882281855
|
28/07/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3178005WL0012712
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
1665
|
UP3178005_280722FTO_890103
|
3178005000NRG23210720220195115
|
3882281867
|
28/07/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
3178005WL0012697
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
|
1666
|
UP3178005_210722FTO_827394
|
3178005000NRG23210720220193669
|
3881981362
|
21/07/2022
|
gyanmati
|
gyanmati
|
3178005WL0012629
|
00045
|
BARB0BASKHA
|
2769
|
11/08/2022
|
Account closed
|
|
1667
|
UP3178005_210622APB_FTO_507539
|
3178005000NRG23210620220105086
|
2559949160
|
21/06/2022
|
FAGU RAM
|
FAGU RAM
|
3178005WL008146
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1668
|
UP3178005_210622APB_FTO_506374
|
3178005000NRG23210620220104494
|
2560525760
|
21/06/2022
|
MANSHARAM
|
MANSHARAM
|
3178005WL008118
|
00059
|
BARB0BUPGBX
|
3195
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
UP3178005_210323FTO_2207369
|
3178005000NRG23210320230419210
|
0333491131
|
21/03/2023
|
RAM KISHUN
|
RAM KISHUN
|
3178005WL034540
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
1670
|
UP3178005_210323FTO_2207369
|
3178005000NRG23210320230419208
|
0333491133
|
21/03/2023
|
MANJOU
|
MANJOU
|
3178005WL034540
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
1671
|
UP3178005_210323FTO_2207369
|
3178005000NRG23210320230419207
|
0333491137
|
21/03/2023
|
SEEMA
|
SEEMA
|
3178005WL034540
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
1672
|
UP3178005_210323FTO_2207369
|
3178005000NRG23210320230419194
|
0333491136
|
21/03/2023
|
RAM CHET
|
RAM CHET
|
3178005WL034540
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
1673
|
UP3178005_210323FTO_2207369
|
3178005000NRG23210320230419186
|
0333491138
|
21/03/2023
|
SATYA DEV
|
SATYA DEV
|
3178005WL034540
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
|
1674
|
UP3178005_210323FTO_2207369
|
3178005000NRG23210320230419184
|
0333491135
|
21/03/2023
|
MUNNI LAL
|
MUNNI LAL
|
3178005WL034540
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
|
1675
|
UP3178005_200922FTO_1273584
|
3178005000NRG23200920220286171
|
5303607751
|
20/09/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178005WL020218
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
1676
|
UP3178005_200822FTO_1076021
|
3178005000NRG23200820220252617
|
4229971022
|
20/08/2022
|
SITABA DEVI
|
SITABA DEVI
|
3178005WL016770
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
|
1677
|
UP3178005_200522FTO_223560
|
3178005000NRG23200520220027870
|
1624940940
|
20/05/2022
|
MAHENDRA
|
MAHENDRA
|
3178005WL003446
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
1678
|
UP3178005_200522FTO_223740
|
3178005000NRG23200520220027722
|
1624973789
|
20/05/2022
|
SOMNATH
|
SOMNATH
|
3178005WL003436
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
1679
|
UP3178005_200522FTO_223740
|
3178005000NRG23200520220027713
|
1624973769
|
20/05/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3178005WL003436
|
00045
|
BARB0BASKHA
|
1491
|
27/05/2022
|
Account closed
|
|
1680
|
UP3178005_200323FTO_2199321
|
3178005000NRG23200320230418052
|
0333490772
|
20/03/2023
|
REEMA DEVI
|
REEMA DEVI
|
3178005WL034431
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
1681
|
UP3178005_180822FTO_1061328
|
3178005000NRG23180820220250397
|
4230256345
|
18/08/2022
|
MOHD SALIM
|
MOHD SALIM
|
3178005WL016578
|
00059
|
BARB0BUPGBX
|
1704
|
27/08/2022
|
No Such Account
|
|
1682
|
UP3178005_180822FTO_1060273
|
3178005000NRG23180820220250126
|
4230257759
|
18/08/2022
|
JIYA LAL
|
JIYA LAL
|
3178005WL016560
|
00059
|
BARB0BUPGBX
|
2130
|
27/08/2022
|
No Such Account
|
|
1683
|
UP3178005_310522APB_FTO_323143
|
3178005000NRG23310520220053147
|
N052203374B88
|
31/05/2022
|
SWARARTH
|
SWARARTH
|
3178005WL005263
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
UP3178003_061222FTO_1691304
|
3178003000NRG23061220220344881
|
7914484885
|
06/12/2022
|
SHIVAM
|
SHIVAM
|
3178003WL026761
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
1685
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394587
|
0306944301
|
14/02/2023
|
MOTILAL
|
MOTILAL
|
3178003WL0031913
|
00045
|
BARB0TARAKH
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1686
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394588
|
0306944300
|
14/02/2023
|
MOTILAL
|
MOTILAL
|
3178003WL0031913
|
00045
|
BARB0TARAKH
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1687
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394589
|
0306944299
|
14/02/2023
|
MOTILAL
|
MOTILAL
|
3178003WL0031913
|
00045
|
BARB0TARAKH
|
1278
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1688
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394936
|
0306944195
|
14/02/2023
|
SAMSHER
|
SAMSHER
|
3178003WL0031977
|
00045
|
BARB0BAWAMB
|
2982
|
30/03/2023
|
No Such Account
|
|
1689
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394937
|
0306944201
|
14/02/2023
|
ASHARAM
|
ASHARAM
|
3178003WL0031978
|
00045
|
BARB0BAWAMB
|
1278
|
30/03/2023
|
No Such Account
|
|
1690
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394938
|
0306944348
|
14/02/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178003WL0031979
|
00045
|
BARB0BAWAMB
|
3195
|
30/03/2023
|
No Such Account
|
|
1691
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394939
|
0306944352
|
14/02/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178003WL0031979
|
00045
|
BARB0BAWAMB
|
2982
|
30/03/2023
|
No Such Account
|
|
1692
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394940
|
0306944351
|
14/02/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178003WL0031979
|
00045
|
BARB0BAWAMB
|
2982
|
30/03/2023
|
No Such Account
|
|
1693
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394941
|
0306944350
|
14/02/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178003WL0031979
|
00045
|
BARB0BAWAMB
|
3195
|
30/03/2023
|
No Such Account
|
|
1694
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394942
|
0306944349
|
14/02/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178003WL0031979
|
00045
|
BARB0BAWAMB
|
2343
|
30/03/2023
|
No Such Account
|
|
1695
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394943
|
0306944202
|
14/02/2023
|
Shshi Devi
|
Shshi Devi
|
3178003WL0031980
|
00045
|
BARB0BAWAMB
|
1704
|
30/03/2023
|
No Such Account
|
|
1696
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394944
|
0306944200
|
14/02/2023
|
REETA DEVI
|
REETA DEVI
|
3178003WL0031981
|
00045
|
BARB0BAWAMB
|
3195
|
30/03/2023
|
No Such Account
|
|
1697
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394945
|
0306944209
|
14/02/2023
|
MITHAI LAL
|
MITHAI LAL
|
3178003WL0031982
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
1698
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394946
|
0306944208
|
14/02/2023
|
Reeta singh
|
Reeta singh
|
3178003WL0031982
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
1699
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394947
|
0306944205
|
14/02/2023
|
PREETAM
|
PREETAM
|
3178003WL0031982
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
1700
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394948
|
0306944311
|
14/02/2023
|
NANDLAL
|
NANDLAL
|
3178003WL0031983
|
00045
|
BARB0TARAKH
|
2769
|
30/03/2023
|
No Such Account
|
|
1701
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394949
|
0306944309
|
14/02/2023
|
NANDLAL
|
NANDLAL
|
3178003WL0031983
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
1702
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394950
|
0306944308
|
14/02/2023
|
NANDLAL
|
NANDLAL
|
3178003WL0031983
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
1703
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394951
|
0306944312
|
14/02/2023
|
NANDLAL
|
NANDLAL
|
3178003WL0031983
|
00045
|
BARB0TARAKH
|
1278
|
30/03/2023
|
No Such Account
|
|
1704
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394952
|
0306944310
|
14/02/2023
|
NANDLAL
|
NANDLAL
|
3178003WL0031983
|
00045
|
BARB0TARAKH
|
1065
|
30/03/2023
|
No Such Account
|
|
1705
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394953
|
0306944253
|
14/02/2023
|
rekha devi
|
rekha devi
|
3178003WL0031983
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
1706
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394959
|
0306944261
|
14/02/2023
|
RAM TIRATH
|
RAM TIRATH
|
3178003WL0031984
|
00045
|
BARB0TARAKH
|
1917
|
30/03/2023
|
No Such Account
|
|
1707
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394960
|
0306944260
|
14/02/2023
|
Badhu
|
Badhu
|
3178003WL0031984
|
00045
|
BARB0TARAKH
|
1704
|
30/03/2023
|
No Such Account
|
|
1708
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394961
|
0306944257
|
14/02/2023
|
FOOLMATI
|
FOOLMATI
|
3178003WL0031984
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
1709
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394962
|
0306944254
|
14/02/2023
|
DHARMRAJ
|
DHARMRAJ
|
3178003WL0031984
|
00045
|
BARB0TARAKH
|
852
|
30/03/2023
|
No Such Account
|
|
1710
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394963
|
0306944291
|
14/02/2023
|
MANJU
|
MANJU
|
3178003WL0031984
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
1711
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394964
|
0306944292
|
14/02/2023
|
MANJU
|
MANJU
|
3178003WL0031984
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
1712
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394965
|
0306944259
|
14/02/2023
|
MEENA
|
MEENA
|
3178003WL0031984
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
1713
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394966
|
0306944289
|
14/02/2023
|
MALTI
|
MALTI
|
3178003WL0031984
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
1714
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394967
|
0306944290
|
14/02/2023
|
MALTI
|
MALTI
|
3178003WL0031984
|
00045
|
BARB0TARAKH
|
3195
|
30/03/2023
|
No Such Account
|
|
1715
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394968
|
0306944296
|
14/02/2023
|
PREMI
|
PREMI
|
3178003WL0031985
|
00045
|
BARB0TARAKH
|
2769
|
30/03/2023
|
No Such Account
|
|
1716
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394969
|
0306944295
|
14/02/2023
|
PREMI
|
PREMI
|
3178003WL0031985
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
1717
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394971
|
0306944307
|
14/02/2023
|
suresh kumar
|
suresh kumar
|
3178003WL0031986
|
00045
|
BARB0TARAKH
|
3195
|
30/03/2023
|
No Such Account
|
|
1718
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394972
|
0306944306
|
14/02/2023
|
suresh kumar
|
suresh kumar
|
3178003WL0031986
|
00045
|
BARB0TARAKH
|
3195
|
30/03/2023
|
No Such Account
|
|
1719
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394973
|
0306944255
|
14/02/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
3178003WL0031987
|
00045
|
BARB0TARAKH
|
2130
|
30/03/2023
|
No Such Account
|
|
1720
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394974
|
0306944304
|
14/02/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178003WL0031987
|
00045
|
BARB0TARAKH
|
3408
|
30/03/2023
|
No Such Account
|
|
1721
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394975
|
0306944303
|
14/02/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178003WL0031987
|
00045
|
BARB0TARAKH
|
3408
|
30/03/2023
|
No Such Account
|
|
1722
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394976
|
0306944313
|
14/02/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3178003WL0031987
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
1723
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394977
|
0306944314
|
14/02/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3178003WL0031987
|
00045
|
BARB0TARAKH
|
1065
|
30/03/2023
|
No Such Account
|
|
1724
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394978
|
0306944315
|
14/02/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3178003WL0031987
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
1725
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394980
|
0306944345
|
14/02/2023
|
KHURSID
|
KHURSID
|
3178003WL0031988
|
00045
|
BARB0BAWAMB
|
2556
|
30/03/2023
|
No Such Account
|
|
1726
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394981
|
0306944344
|
14/02/2023
|
KHURSID
|
KHURSID
|
3178003WL0031988
|
00045
|
BARB0BAWAMB
|
2982
|
30/03/2023
|
No Such Account
|
|
1727
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394982
|
0306944343
|
14/02/2023
|
KHURSID
|
KHURSID
|
3178003WL0031988
|
00045
|
BARB0BAWAMB
|
2982
|
30/03/2023
|
No Such Account
|
|
1728
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394983
|
0306944263
|
14/02/2023
|
ANGOORA DEVI
|
ANGOORA DEVI
|
3178003WL0031989
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
1729
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394984
|
0306944199
|
14/02/2023
|
SEEMA
|
SEEMA
|
3178003WL0031990
|
00045
|
BARB0BAWAMB
|
639
|
30/03/2023
|
No Such Account
|
|
1730
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394985
|
0306944340
|
14/02/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3178003WL0031991
|
00045
|
BARB0BAWAMB
|
1491
|
30/03/2023
|
No Such Account
|
|
1731
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394986
|
0306944339
|
14/02/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3178003WL0031991
|
00045
|
BARB0BAWAMB
|
1491
|
30/03/2023
|
No Such Account
|
|
1732
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394990
|
0306944159
|
14/02/2023
|
INDAL
|
INDAL
|
3178003WL0031992
|
00045
|
BARB0AKBARP
|
3195
|
30/03/2023
|
No Such Account
|
|
1733
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394991
|
0306944160
|
14/02/2023
|
RAM SUFAL
|
RAM SUFAL
|
3178003WL0031992
|
00045
|
BARB0AKBARP
|
3195
|
30/03/2023
|
No Such Account
|
|
1734
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394992
|
0306944161
|
14/02/2023
|
SANGEETA
|
SANGEETA
|
3178003WL0031992
|
00045
|
BARB0AKBARP
|
3195
|
30/03/2023
|
No Such Account
|
|
1735
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394993
|
0306944158
|
14/02/2023
|
ARVIND
|
ARVIND
|
3178003WL0031993
|
00045
|
BARB0AKBARP
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1736
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394995
|
0306944302
|
14/02/2023
|
SURMILA
|
SURMILA
|
3178003WL0031995
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
1737
|
UP3178003_140223FTO_2049497
|
3178003000NRG23070220230394996
|
0306944217
|
14/02/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3178003WL0031996
|
00045
|
BARB0SIKAND
|
1065
|
30/03/2023
|
No Such Account
|
|
1738
|
UP3178003_070522FTO_168344
|
3178003000NRG23070520220016627
|
1267404506
|
07/05/2022
|
RAM LALIT
|
RAM LALIT
|
3178003WL002448
|
00045
|
BARB0SIKAND
|
1491
|
16/05/2022
|
No Such Account
|
|
1739
|
UP3178003_070522FTO_170564
|
3178003000NRG23070520220016830
|
1267403422
|
07/05/2022
|
DAULATRAM
|
DAULATRAM
|
3178003WL002465
|
00045
|
BARB0ARIYAX
|
2982
|
16/05/2022
|
No Such Account
|
|
1740
|
UP3178003_070522FTO_171848
|
3178003000NRG23070520220017126
|
1267407909
|
07/05/2022
|
MITHAI LAL
|
MITHAI LAL
|
3178003WL002489
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
1741
|
UP3178003_070522FTO_171848
|
3178003000NRG23070520220017136
|
1267407906
|
07/05/2022
|
PREETAM
|
PREETAM
|
3178003WL002489
|
00045
|
BARB0AKBKAN
|
2982
|
16/05/2022
|
No Such Account
|
|
1742
|
UP3178003_070522FTO_173620
|
3178003000NRG23070520220017403
|
1267402097
|
07/05/2022
|
REKHA DEVI
|
REKHA DEVI
|
3178003WL002507
|
00415
|
SBIN0012322
|
3195
|
16/05/2022
|
No Such Account
|
|
1743
|
UP3178003_080622FTO_394054
|
3178003000NRG23070620220065729
|
2224702186
|
08/06/2022
|
RAGHAWRAM
|
RAGHAWRAM
|
3178003WL006136
|
00045
|
BARB0AJUHAB
|
1278
|
11/06/2022
|
No Such Account
|
|
1744
|
UP3178003_080622FTO_394054
|
3178003000NRG23070620220065734
|
2224702187
|
08/06/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3178003WL006136
|
00045
|
BARB0AJUHAB
|
1278
|
11/06/2022
|
No Such Account
|
|
1745
|
UP3178003_080622FTO_394054
|
3178003000NRG23070620220065741
|
2224702189
|
08/06/2022
|
SATYAM
|
SATYAM
|
3178003WL006136
|
00059
|
BARB0BUPGBX
|
1278
|
11/06/2022
|
No Such Account
|
|
1746
|
UP3178003_070722FTO_679864
|
3178003000NRG23070720220147057
|
3864116089
|
07/07/2022
|
RAM LALIT
|
RAM LALIT
|
3178003WL010163
|
00045
|
BARB0SIKAND
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1747
|
UP3178003_100722FTO_709342
|
3178003000NRG23070720220147391
|
3873752788
|
10/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3178003WL010196
|
00045
|
BARB0ARIYAX
|
2982
|
11/08/2022
|
No Such Account
|
|
1748
|
UP3178003_070722APB_FTO_680971
|
3178003000NRG23070720220148056
|
3866816171
|
07/07/2022
|
ABDUL KALAM
|
ABDUL KALAM
|
3178003WL010236
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
UP3178003_080922FTO_1199628
|
3178003000NRG23070920220270142
|
4742686181
|
08/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178003WL018652
|
00045
|
BARB0SIKAND
|
2982
|
16/09/2022
|
No Such Account
|
|
1750
|
UP3178003_070922APB_FTO_1197519
|
3178003000NRG23070920220270281
|
4742036606
|
07/09/2022
|
jaldhari
|
jaldhari
|
3178003WL018664
|
00045
|
BARB0SIKAND
|
426
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395398
|
0306944361
|
14/02/2023
|
SARITA
|
SARITA
|
3178003WL0032065
|
00045
|
BARB0AKBARP
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
1752
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395399
|
0306944165
|
14/02/2023
|
kusum kumsri
|
kusum kumsri
|
3178003WL0032066
|
00045
|
BARB0ARIYAX
|
1491
|
30/03/2023
|
No Such Account
|
|
1753
|
UP3178003_091222FTO_1714450
|
3178003000NRG23081220220347598
|
7917402286
|
09/12/2022
|
Sandeep
|
Sandeep
|
3178003WL027033
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1754
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349847
|
7917477904
|
11/12/2022
|
MEVALAL
|
MEVALAL
|
3178003WL0027318
|
00045
|
BARB0BARIYA
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1755
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349850
|
7917477945
|
11/12/2022
|
sunita
|
sunita
|
3178003WL0027319
|
00045
|
BARB0SIKAND
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1756
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349851
|
7917477946
|
11/12/2022
|
sunita
|
sunita
|
3178003WL0027319
|
00045
|
BARB0SIKAND
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1757
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350177
|
7917477879
|
11/12/2022
|
BABULAL
|
BABULAL
|
3178003WL0027371
|
00045
|
BARB0AKBARP
|
2556
|
14/01/2023
|
No Such Account
|
|
1758
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350178
|
7917478037
|
11/12/2022
|
ABDUL KALAM
|
ABDUL KALAM
|
3178003WL0027371
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
1759
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350180
|
7917477980
|
11/12/2022
|
sarita
|
sarita
|
3178003WL0027373
|
00045
|
BARB0AJUHAB
|
1704
|
14/01/2023
|
No Such Account
|
|
1760
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350174
|
7917478011
|
11/12/2022
|
bhairodeen vishavkarma
|
bhairodeen vishavkarma
|
3178003WL0027370
|
00468
|
UBIN0807079
|
3195
|
14/01/2023
|
No Such Account
|
|
1761
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350169
|
7917478012
|
11/12/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3178003WL0027368
|
00468
|
UBIN0807079
|
426
|
14/01/2023
|
No Such Account
|
|
1762
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350168
|
7917478009
|
11/12/2022
|
MITHILESH
|
MITHILESH
|
3178003WL0027368
|
00468
|
UBIN0807079
|
213
|
14/01/2023
|
No Such Account
|
|
1763
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350167
|
7917478010
|
11/12/2022
|
MITHILESH
|
MITHILESH
|
3178003WL0027368
|
00468
|
UBIN0807079
|
2343
|
14/01/2023
|
No Such Account
|
|
1764
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350166
|
7917477892
|
11/12/2022
|
JITURAM
|
JITURAM
|
3178003WL0027367
|
00045
|
BARB0AKBKAN
|
2982
|
14/01/2023
|
No Such Account
|
|
1765
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350165
|
7917477894
|
11/12/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3178003WL0027367
|
00045
|
BARB0AKBKAN
|
2982
|
14/01/2023
|
No Such Account
|
|
1766
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350164
|
7917477897
|
11/12/2022
|
SUNEETA
|
SUNEETA
|
3178003WL0027367
|
00045
|
BARB0AKBKAN
|
2982
|
14/01/2023
|
No Such Account
|
|
1767
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350163
|
7917477896
|
11/12/2022
|
SUNEETA
|
SUNEETA
|
3178003WL0027367
|
00045
|
BARB0AKBKAN
|
2130
|
14/01/2023
|
No Such Account
|
|
1768
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350162
|
7917477895
|
11/12/2022
|
SUNEETA
|
SUNEETA
|
3178003WL0027367
|
00045
|
BARB0AKBKAN
|
2769
|
14/01/2023
|
No Such Account
|
|
1769
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350161
|
7917477891
|
11/12/2022
|
KALAWATI
|
KALAWATI
|
3178003WL0027367
|
00045
|
BARB0AKBKAN
|
1065
|
14/01/2023
|
No Such Account
|
|
1770
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350160
|
7917477893
|
11/12/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3178003WL0027367
|
00045
|
BARB0AKBKAN
|
1704
|
14/01/2023
|
No Such Account
|
|
1771
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350158
|
7917477981
|
11/12/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3178003WL0027365
|
00045
|
BARB0AJUHAB
|
2556
|
14/01/2023
|
No Such Account
|
|
1772
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350157
|
7917477984
|
11/12/2022
|
MITHLESH
|
MITHLESH
|
3178003WL0027365
|
00045
|
BARB0AJUHAB
|
3195
|
14/01/2023
|
No Such Account
|
|
1773
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350156
|
7917477983
|
11/12/2022
|
MITHLESH
|
MITHLESH
|
3178003WL0027365
|
00045
|
BARB0AJUHAB
|
3195
|
14/01/2023
|
No Such Account
|
|
1774
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350155
|
7917477986
|
11/12/2022
|
CHANDRAKALI
|
CHANDRAKALI
|
3178003WL0027365
|
00045
|
BARB0AJUHAB
|
3195
|
14/01/2023
|
No Such Account
|
|
1775
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350154
|
7917477985
|
11/12/2022
|
CHANDRAKALI
|
CHANDRAKALI
|
3178003WL0027365
|
00045
|
BARB0AJUHAB
|
3195
|
14/01/2023
|
No Such Account
|
|
1776
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350153
|
7917477969
|
11/12/2022
|
RAVISH KUMAR
|
RAVISH KUMAR
|
3178003WL0027364
|
00045
|
BARB0AISHBA
|
2343
|
14/01/2023
|
No Such Account
|
|
1777
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350152
|
7917477970
|
11/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL0027364
|
00045
|
BARB0AISHBA
|
2982
|
14/01/2023
|
No Such Account
|
|
1778
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350151
|
7917477973
|
11/12/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3178003WL0027363
|
00045
|
BARB0AJHAIX
|
3195
|
14/01/2023
|
Account closed
|
|
1779
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350150
|
7917477991
|
11/12/2022
|
PATIRAM
|
PATIRAM
|
3178003WL0027362
|
00045
|
BARB0AKARRA
|
2556
|
14/01/2023
|
No Such Account
|
|
1780
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350149
|
7917477987
|
11/12/2022
|
ISLAWATI
|
ISLAWATI
|
3178003WL0027362
|
00045
|
BARB0AKARRA
|
3195
|
14/01/2023
|
No Such Account
|
|
1781
|
UP3178003_130622APB_FTO_434445
|
3178003000NRG23130620220081891
|
2443323157
|
13/06/2022
|
jaldhari
|
jaldhari
|
3178003WL007024
|
00045
|
BARB0SONGAO
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1782
|
UP3178003_130622FTO_434396
|
3178003000NRG23130620220081946
|
2443387291
|
13/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3178003WL007024
|
00045
|
BARB0SIKAND
|
1491
|
23/06/2022
|
Account closed
|
|
1783
|
UP3178003_130622APB_FTO_434445
|
3178003000NRG23130620220081957
|
2443323132
|
13/06/2022
|
BUDHHU
|
BUDHHU
|
3178003WL007024
|
00045
|
BARB0BARIYA
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1784
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350148
|
7917477988
|
11/12/2022
|
ACCHELAL
|
ACCHELAL
|
3178003WL0027362
|
00045
|
BARB0AKARRA
|
3195
|
14/01/2023
|
No Such Account
|
|
1785
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350147
|
7917477996
|
11/12/2022
|
ORILAL
|
ORILAL
|
3178003WL0027362
|
00045
|
BARB0AKARRA
|
1491
|
14/01/2023
|
No Such Account
|
|
1786
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350146
|
7917478007
|
11/12/2022
|
MUNNA
|
MUNNA
|
3178003WL0027362
|
00045
|
BARB0AKARRA
|
2982
|
14/01/2023
|
No Such Account
|
|
1787
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350145
|
7917477993
|
11/12/2022
|
PATIRAM
|
PATIRAM
|
3178003WL0027362
|
00045
|
BARB0AKARRA
|
2982
|
14/01/2023
|
No Such Account
|
|
1788
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350144
|
7917477997
|
11/12/2022
|
ORILAL
|
ORILAL
|
3178003WL0027362
|
00045
|
BARB0AKARRA
|
2982
|
14/01/2023
|
No Such Account
|
|
1789
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350143
|
7917477990
|
11/12/2022
|
PATIRAM
|
PATIRAM
|
3178003WL0027362
|
00045
|
BARB0AKARRA
|
2982
|
14/01/2023
|
No Such Account
|
|
1790
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350142
|
7917477992
|
11/12/2022
|
PATIRAM
|
PATIRAM
|
3178003WL0027362
|
00045
|
BARB0AKARRA
|
2982
|
14/01/2023
|
No Such Account
|
|
1791
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350141
|
7917477994
|
11/12/2022
|
SANGEETA
|
SANGEETA
|
3178003WL0027362
|
00045
|
BARB0AKARRA
|
2982
|
14/01/2023
|
No Such Account
|
|
1792
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350140
|
7917477995
|
11/12/2022
|
SANGEETA
|
SANGEETA
|
3178003WL0027362
|
00045
|
BARB0AKARRA
|
2982
|
14/01/2023
|
No Such Account
|
|
1793
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350139
|
7917477963
|
11/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL0027362
|
00468
|
UBIN0571679
|
3195
|
14/01/2023
|
No Such Account
|
|
1794
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350136
|
7917477976
|
11/12/2022
|
SEVARAM
|
SEVARAM
|
3178003WL0027360
|
00045
|
BARB0AJHARA
|
2982
|
14/01/2023
|
No Such Account
|
|
1795
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350135
|
7917477977
|
11/12/2022
|
KISMATTA DEVI
|
KISMATTA DEVI
|
3178003WL0027360
|
00045
|
BARB0AJHARA
|
1491
|
14/01/2023
|
No Such Account
|
|
1796
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350134
|
7917477899
|
11/12/2022
|
SURYA NARAYAN MISHRA
|
SURYA NARAYAN MISHRA
|
3178003WL0027359
|
00045
|
BARB0AMAULI
|
3408
|
14/01/2023
|
No Such Account
|
|
1797
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350133
|
7917477900
|
11/12/2022
|
RAM SUNDAR
|
RAM SUNDAR
|
3178003WL0027359
|
00045
|
BARB0AMAULI
|
3408
|
14/01/2023
|
No Such Account
|
|
1798
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350132
|
7917478040
|
11/12/2022
|
Virendra kumar
|
Virendra kumar
|
3178003WL0027358
|
00045
|
BARB0AKBARP
|
639
|
14/01/2023
|
No Such Account
|
|
1799
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350131
|
7917478038
|
11/12/2022
|
Virendra kumar
|
Virendra kumar
|
3178003WL0027358
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
1800
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350130
|
7917478039
|
11/12/2022
|
Virendra kumar
|
Virendra kumar
|
3178003WL0027358
|
00045
|
BARB0AKBARP
|
639
|
14/01/2023
|
No Such Account
|
|
1801
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350129
|
7917477849
|
11/12/2022
|
kislawati
|
kislawati
|
3178003WL0027358
|
00045
|
BARB0AKBARP
|
1704
|
14/01/2023
|
No Such Account
|
|
1802
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350128
|
7917477850
|
11/12/2022
|
kislawati
|
kislawati
|
3178003WL0027358
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
1803
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350127
|
7917477848
|
11/12/2022
|
kislawati
|
kislawati
|
3178003WL0027358
|
00045
|
BARB0AKBARP
|
639
|
14/01/2023
|
No Such Account
|
|
1804
|
UP3178003_140722FTO_759721
|
3178003000NRG23140720220170788
|
3870119821
|
14/07/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3178003WL011383
|
00045
|
BARB0ARIYAX
|
2982
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1805
|
UP3178003_140722FTO_759682
|
3178003000NRG23140720220170820
|
3870023065
|
14/07/2022
|
SANGRAM
|
SANGRAM
|
3178003WL011384
|
00045
|
BARB0SIKAND
|
2982
|
11/08/2022
|
Account closed
|
|
1806
|
UP3178003_140722FTO_759434
|
3178003000NRG23140720220170940
|
3870109265
|
14/07/2022
|
ROSHNI
|
ROSHNI
|
3178003WL011393
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
Account closed
|
|
1807
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350126
|
7917477931
|
11/12/2022
|
Subhawati
|
Subhawati
|
3178003WL0027358
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
1808
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350125
|
7917477860
|
11/12/2022
|
MOTILAL
|
MOTILAL
|
3178003WL0027357
|
00045
|
BARB0AKBARP
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1809
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350124
|
7917477859
|
11/12/2022
|
MOTILAL
|
MOTILAL
|
3178003WL0027357
|
00045
|
BARB0AKBARP
|
2769
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1810
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350123
|
7917477858
|
11/12/2022
|
MOTILAL
|
MOTILAL
|
3178003WL0027357
|
00045
|
BARB0AKBARP
|
213
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1811
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350122
|
7917478023
|
11/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
3178003WL0027357
|
00045
|
BARB0AKBARP
|
3195
|
14/01/2023
|
No Such Account
|
|
1812
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350121
|
7917478024
|
11/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
3178003WL0027357
|
00045
|
BARB0AKBARP
|
2343
|
14/01/2023
|
No Such Account
|
|
1813
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350120
|
7917478021
|
11/12/2022
|
SHNNO BANO
|
SHNNO BANO
|
3178003WL0027356
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
1814
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350119
|
7917477857
|
11/12/2022
|
VIMLA
|
VIMLA
|
3178003WL0027356
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
1815
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350118
|
7917478022
|
11/12/2022
|
SON TARA
|
SON TARA
|
3178003WL0027356
|
00045
|
BARB0AKBARP
|
2343
|
14/01/2023
|
No Such Account
|
|
1816
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350117
|
7917477878
|
11/12/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3178003WL0027356
|
00045
|
BARB0AKBARP
|
3195
|
14/01/2023
|
No Such Account
|
|
1817
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350116
|
7917477940
|
11/12/2022
|
SHILA DEVI
|
SHILA DEVI
|
3178003WL0027355
|
00045
|
BARB0EXTLUC
|
426
|
14/01/2023
|
No Such Account
|
|
1818
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350115
|
7917477883
|
11/12/2022
|
dhaneshar
|
dhaneshar
|
3178003WL0027354
|
00045
|
BARB0AKBARP
|
3195
|
14/01/2023
|
No Such Account
|
|
1819
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350114
|
7917477882
|
11/12/2022
|
dhaneshar
|
dhaneshar
|
3178003WL0027354
|
00045
|
BARB0AKBARP
|
3408
|
14/01/2023
|
No Such Account
|
|
1820
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350113
|
7917477855
|
11/12/2022
|
ALHA
|
ALHA
|
3178003WL0027354
|
00045
|
BARB0AKBARP
|
3195
|
14/01/2023
|
No Such Account
|
|
1821
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350112
|
7917477856
|
11/12/2022
|
ALHA
|
ALHA
|
3178003WL0027354
|
00045
|
BARB0AKBARP
|
3195
|
14/01/2023
|
No Such Account
|
|
1822
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350111
|
7917478032
|
11/12/2022
|
SARITA
|
SARITA
|
3178003WL0027354
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
1823
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350110
|
7917478015
|
11/12/2022
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3178003WL0027353
|
00045
|
BARB0AKBABU
|
1065
|
14/01/2023
|
No Such Account
|
|
1824
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350109
|
7917478017
|
11/12/2022
|
Anand kumar
|
Anand kumar
|
3178003WL0027353
|
00045
|
BARB0AKBABU
|
3408
|
14/01/2023
|
No Such Account
|
|
1825
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350108
|
7917478016
|
11/12/2022
|
RAKESH
|
RAKESH
|
3178003WL0027353
|
00045
|
BARB0AKBABU
|
2982
|
14/01/2023
|
No Such Account
|
|
1826
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350107
|
7917478018
|
11/12/2022
|
Anand kumar
|
Anand kumar
|
3178003WL0027353
|
00045
|
BARB0AKBABU
|
2982
|
14/01/2023
|
No Such Account
|
|
1827
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350106
|
7917477947
|
11/12/2022
|
kusum kumsri
|
kusum kumsri
|
3178003WL0027352
|
00045
|
BARB0SONGAO
|
1491
|
14/01/2023
|
No Such Account
|
|
1828
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350100
|
7917478033
|
11/12/2022
|
DASRATHA DEVI
|
DASRATHA DEVI
|
3178003WL0027351
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
1829
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350099
|
7917477962
|
11/12/2022
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
3178003WL0027350
|
00468
|
UBIN0555169
|
426
|
14/01/2023
|
No Such Account
|
|
1830
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350043
|
7917477956
|
11/12/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3178003WL0027348
|
00176
|
IDIB000A539
|
1278
|
14/01/2023
|
No Such Account
|
|
1831
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350042
|
7917478030
|
11/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL0027347
|
00045
|
BARB0AKBARP
|
2130
|
14/01/2023
|
No Such Account
|
|
1832
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350041
|
7917478029
|
11/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL0027347
|
00045
|
BARB0AKBARP
|
3195
|
14/01/2023
|
No Such Account
|
|
1833
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350040
|
7917477929
|
11/12/2022
|
Sandeep
|
Sandeep
|
3178003WL0027346
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1834
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350039
|
7917477959
|
11/12/2022
|
KESHA DEVI
|
KESHA DEVI
|
3178003WL0027346
|
00415
|
SBIN0012322
|
2982
|
14/01/2023
|
No Such Account
|
|
1835
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350038
|
7917477960
|
11/12/2022
|
KESHA DEVI
|
KESHA DEVI
|
3178003WL0027346
|
00415
|
SBIN0012322
|
2982
|
14/01/2023
|
No Such Account
|
|
1836
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350037
|
7917477930
|
11/12/2022
|
Sandeep
|
Sandeep
|
3178003WL0027346
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1837
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350036
|
7917477948
|
11/12/2022
|
SARDA DEVI
|
SARDA DEVI
|
3178003WL0027346
|
00045
|
BARB0SONGAO
|
2982
|
14/01/2023
|
Account closed
|
|
1838
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350035
|
7917478025
|
11/12/2022
|
PREM CHAND
|
PREM CHAND
|
3178003WL0027346
|
00045
|
BARB0AKBARP
|
3195
|
14/01/2023
|
No Such Account
|
|
1839
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350034
|
7917477871
|
11/12/2022
|
SANGEETA
|
SANGEETA
|
3178003WL0027345
|
00045
|
BARB0AKBARP
|
3195
|
14/01/2023
|
No Such Account
|
|
1840
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350033
|
7917478020
|
11/12/2022
|
RAM SUFAL
|
RAM SUFAL
|
3178003WL0027345
|
00045
|
BARB0AKBABU
|
3195
|
14/01/2023
|
No Such Account
|
|
1841
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350032
|
7917478019
|
11/12/2022
|
INDAL
|
INDAL
|
3178003WL0027345
|
00045
|
BARB0AKBABU
|
3195
|
14/01/2023
|
No Such Account
|
|
1842
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350031
|
7917477866
|
11/12/2022
|
ANEETA RAJBHAR
|
ANEETA RAJBHAR
|
3178003WL0027344
|
00045
|
BARB0AKBARP
|
1428
|
14/01/2023
|
No Such Account
|
|
1843
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350030
|
7917477875
|
11/12/2022
|
RAMJEET
|
RAMJEET
|
3178003WL0027343
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
1844
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350029
|
7917477868
|
11/12/2022
|
SURYAMATI
|
SURYAMATI
|
3178003WL0027343
|
00045
|
BARB0AKBARP
|
2556
|
14/01/2023
|
No Such Account
|
|
1845
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350028
|
7917477876
|
11/12/2022
|
OMKAR
|
OMKAR
|
3178003WL0027343
|
00045
|
BARB0AKBARP
|
3195
|
14/01/2023
|
No Such Account
|
|
1846
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350027
|
7917477903
|
11/12/2022
|
SURMILA
|
SURMILA
|
3178003WL0027342
|
00045
|
BARB0ASADHA
|
2982
|
14/01/2023
|
No Such Account
|
|
1847
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349949
|
7917478003
|
11/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178003WL0027335
|
00045
|
BARB0AKARRA
|
1065
|
14/01/2023
|
No Such Account
|
|
1848
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349948
|
7917478002
|
11/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178003WL0027335
|
00045
|
BARB0AKARRA
|
2982
|
14/01/2023
|
No Such Account
|
|
1849
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349947
|
7917478004
|
11/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178003WL0027335
|
00045
|
BARB0AKARRA
|
2982
|
14/01/2023
|
No Such Account
|
|
1850
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349946
|
7917477999
|
11/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178003WL0027335
|
00045
|
BARB0AKARRA
|
3408
|
14/01/2023
|
No Such Account
|
|
1851
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349945
|
7917477998
|
11/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178003WL0027335
|
00045
|
BARB0AKARRA
|
3408
|
14/01/2023
|
No Such Account
|
|
1852
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349944
|
7917477854
|
11/12/2022
|
KHURSID
|
KHURSID
|
3178003WL0027334
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
1853
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349943
|
7917477853
|
11/12/2022
|
KHURSID
|
KHURSID
|
3178003WL0027334
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
1854
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349942
|
7917477852
|
11/12/2022
|
KHURSID
|
KHURSID
|
3178003WL0027334
|
00045
|
BARB0AKBARP
|
2556
|
14/01/2023
|
No Such Account
|
|
1855
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349941
|
7917477918
|
11/12/2022
|
RANJEETA KUMARI
|
RANJEETA KUMARI
|
3178003WL0027333
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1856
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349940
|
7917477920
|
11/12/2022
|
RANJEETA KUMARI
|
RANJEETA KUMARI
|
3178003WL0027333
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1857
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349939
|
7917477919
|
11/12/2022
|
RANJEETA KUMARI
|
RANJEETA KUMARI
|
3178003WL0027333
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
|
1858
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349938
|
7917477915
|
11/12/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3178003WL0027333
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
|
1859
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349937
|
7917477914
|
11/12/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3178003WL0027333
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1860
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349936
|
7917477902
|
11/12/2022
|
SAKUNTALA
|
SAKUNTALA
|
3178003WL0027332
|
00045
|
BARB0ASADHA
|
3408
|
14/01/2023
|
No Such Account
|
|
1861
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349935
|
7917477901
|
11/12/2022
|
renu
|
renu
|
3178003WL0027332
|
00045
|
BARB0ASADHA
|
1065
|
14/01/2023
|
No Such Account
|
|
1862
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349934
|
7917477907
|
11/12/2022
|
RANJANA
|
RANJANA
|
3178003WL0027331
|
00045
|
BARB0BLYBAR
|
639
|
14/01/2023
|
No Such Account
|
|
1863
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349933
|
7917477906
|
11/12/2022
|
RANJANA
|
RANJANA
|
3178003WL0027331
|
00045
|
BARB0BLYBAR
|
3195
|
14/01/2023
|
No Such Account
|
|
1864
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349932
|
7917477908
|
11/12/2022
|
PAPPULAL
|
PAPPULAL
|
3178003WL0027331
|
00045
|
BARB0BLYBAR
|
426
|
14/01/2023
|
No Such Account
|
|
1865
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349931
|
7917477909
|
11/12/2022
|
RAM ANUJ
|
RAM ANUJ
|
3178003WL0027331
|
00045
|
BARB0BLYBAR
|
3408
|
14/01/2023
|
No Such Account
|
|
1866
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349929
|
7917478001
|
11/12/2022
|
JIYALAL
|
JIYALAL
|
3178003WL0027330
|
00045
|
BARB0AKARRA
|
426
|
14/01/2023
|
No Such Account
|
|
1867
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349928
|
7917478006
|
11/12/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3178003WL0027330
|
00045
|
BARB0AKARRA
|
3195
|
14/01/2023
|
No Such Account
|
|
1868
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349927
|
7917478005
|
11/12/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3178003WL0027330
|
00045
|
BARB0AKARRA
|
3195
|
14/01/2023
|
No Such Account
|
|
1869
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349925
|
7917477957
|
11/12/2022
|
BANWARI
|
BANWARI
|
3178003WL0027329
|
00354
|
PUNB0625700
|
1704
|
14/01/2023
|
No Such Account
|
|
1870
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349924
|
7917477861
|
11/12/2022
|
ANARA DEVI
|
ANARA DEVI
|
3178003WL0027328
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
1871
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349923
|
7917478014
|
11/12/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
3178003WL0027327
|
00045
|
BARB0AKARRA
|
3195
|
14/01/2023
|
No Such Account
|
|
1872
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349922
|
7917477989
|
11/12/2022
|
NARENDRA
|
NARENDRA
|
3178003WL0027327
|
00045
|
BARB0AKARRA
|
3195
|
14/01/2023
|
No Such Account
|
|
1873
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349921
|
7917478013
|
11/12/2022
|
RAM SURESH
|
RAM SURESH
|
3178003WL0027327
|
00045
|
BARB0AKARRA
|
3195
|
14/01/2023
|
No Such Account
|
|
1874
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349920
|
7917477880
|
11/12/2022
|
KHADERU
|
KHADERU
|
3178003WL0027327
|
00045
|
BARB0AKBARP
|
1704
|
14/01/2023
|
No Such Account
|
|
1875
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349919
|
7917477942
|
11/12/2022
|
SHOBHA
|
SHOBHA
|
3178003WL0027326
|
00045
|
BARB0RAFIGA
|
3195
|
14/01/2023
|
No Such Account
|
|
1876
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349918
|
7917477944
|
11/12/2022
|
HARILAL
|
HARILAL
|
3178003WL0027326
|
00045
|
BARB0RAFIGA
|
3195
|
14/01/2023
|
No Such Account
|
|
1877
|
UP3178006_090622FTO_407146
|
3178006000NRG23080620220070235
|
2442938708
|
09/06/2022
|
URMILA
|
URMILA
|
3178006WL006373
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
1878
|
UP3178006_100522FTO_185416
|
3178006000NRG23080520220017902
|
1267432518
|
10/05/2022
|
JOKHAN
|
JOKHAN
|
3178006WL002561
|
00045
|
BARB0MADARM
|
2982
|
16/05/2022
|
No Such Account
|
|
1879
|
UP3178006_100522FTO_180506
|
3178006000NRG23080520220017863
|
1273676518
|
10/05/2022
|
KANTLAL
|
KANTLAL
|
3178006WL002538
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
No Such Account
|
|
1880
|
UP3178006_100522FTO_180509
|
3178006000NRG23080520220017852
|
1267377619
|
10/05/2022
|
KUSHA DEVI
|
KUSHA DEVI
|
3178006WL002537
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
No Such Account
|
|
1881
|
UP3178006_100522FTO_185416
|
3178006000NRG23080520220017801
|
1267432522
|
10/05/2022
|
BUDDHU
|
BUDDHU
|
3178006WL002533
|
00045
|
BARB0RAMFAI
|
1278
|
16/05/2022
|
No Such Account
|
|
1882
|
UP3178006_100522FTO_185416
|
3178006000NRG23080520220017800
|
1267432521
|
10/05/2022
|
BUDDHU
|
BUDDHU
|
3178006WL002533
|
00045
|
BARB0RAMFAI
|
2982
|
16/05/2022
|
No Such Account
|
|
1883
|
UP3178006_150223FTO_2051477
|
3178006000NRG23080220230395096
|
0306943052
|
15/02/2023
|
KALICHARAN
|
KALICHARAN
|
3178006WL0032013
|
00045
|
BARB0RAMFAI
|
1065
|
30/03/2023
|
No Such Account
|
|
1884
|
UP3178006_150223FTO_2051477
|
3178006000NRG23080220230395095
|
0306943051
|
15/02/2023
|
KALICHARAN
|
KALICHARAN
|
3178006WL0032013
|
00045
|
BARB0RAMFAI
|
2556
|
30/03/2023
|
No Such Account
|
|
1885
|
UP3178006_150223FTO_2051477
|
3178006000NRG23080220230395093
|
0306943035
|
15/02/2023
|
BUDDHU
|
BUDDHU
|
3178006WL0032011
|
00045
|
BARB0RAMFAI
|
1278
|
30/03/2023
|
No Such Account
|
|
1886
|
UP3178006_150223FTO_2051477
|
3178006000NRG23080220230395085
|
0306942996
|
15/02/2023
|
HARIPRASAD
|
HARIPRASAD
|
3178006WL0032009
|
00045
|
BARB0RAMFAI
|
1917
|
30/03/2023
|
No Such Account
|
|
1887
|
UP3178006_150223FTO_2051477
|
3178006000NRG23080220230395082
|
0306943095
|
15/02/2023
|
SAKEEL AHMADE
|
SAKEEL AHMADE
|
3178006WL0032008
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
1888
|
UP3178006_150223FTO_2051477
|
3178006000NRG23080220230395081
|
0306942997
|
15/02/2023
|
ANNU YADAV
|
ANNU YADAV
|
3178006WL0032007
|
00045
|
BARB0RAMFAI
|
1491
|
30/03/2023
|
No Such Account
|
|
1889
|
UP3178006_150223FTO_2051477
|
3178006000NRG23080220230395078
|
0306943098
|
15/02/2023
|
RAMNAYNA
|
RAMNAYNA
|
3178006WL0032007
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
1890
|
UP3178006_150223FTO_2051477
|
3178006000NRG23080220230395076
|
0306943104
|
15/02/2023
|
SANTU
|
SANTU
|
3178006WL0032005
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
No Such Account
|
|
1891
|
UP3178006_071222FTO_1699806
|
3178006000NRG23071220220346535
|
7915410264
|
07/12/2022
|
MEERA
|
MEERA
|
3178006WL026917
|
00468
|
UBIN0573736
|
639
|
14/01/2023
|
No Such Account
|
|
1892
|
UP3178006_071222APB_FTO_1699222
|
3178006000NRG23071220220346280
|
7915722032
|
07/12/2022
|
GENA DEVI
|
GENA DEVI
|
3178006WL026897
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
UP3178006_071222FTO_1699829
|
3178006000NRG23071220220346166
|
7915382302
|
07/12/2022
|
VANSHILAL
|
VANSHILAL
|
3178006WL026889
|
00045
|
BARB0NYOCHA
|
2982
|
14/01/2023
|
No Such Account
|
|
1894
|
UP3178006_071222FTO_1699595
|
3178006000NRG23071220220346122
|
7915596977
|
07/12/2022
|
SARITA
|
SARITA
|
3178006WL026885
|
00045
|
BARB0RAMFAI
|
2556
|
14/01/2023
|
No Such Account
|
|
1895
|
UP3178006_071222FTO_1699469
|
3178006000NRG23071220220346098
|
7915376363
|
07/12/2022
|
SEETARM
|
SEETARM
|
3178006WL026883
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
1896
|
UP3178006_071222FTO_1699469
|
3178006000NRG23071220220346096
|
7915376367
|
07/12/2022
|
PANDOHI RAM
|
PANDOHI RAM
|
3178006WL026883
|
00045
|
BARB0RAMFAI
|
2982
|
14/01/2023
|
No Such Account
|
|
1897
|
UP3178006_071222FTO_1699469
|
3178006000NRG23071220220346087
|
7915376362
|
07/12/2022
|
NARESH
|
NARESH
|
3178006WL026883
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
1898
|
UP3178006_071222FTO_1699785
|
3178006000NRG23071220220345892
|
7915384282
|
07/12/2022
|
FOOLPARI DEVI
|
FOOLPARI DEVI
|
3178006WL026863
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1899
|
UP3178006_071222FTO_1699785
|
3178006000NRG23071220220345886
|
7915384285
|
07/12/2022
|
Hridya Narayan
|
Hridya Narayan
|
3178006WL026863
|
00045
|
BARB0RAMFAI
|
2982
|
14/01/2023
|
No Such Account
|
|
1900
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345090
|
7915379509
|
07/12/2022
|
ASAHRAM
|
ASAHRAM
|
3178006WL0026799
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
1901
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345089
|
7915379525
|
07/12/2022
|
CHANDRESH KUMAR
|
CHANDRESH KUMAR
|
3178006WL0026798
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
1902
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345078
|
7915379521
|
07/12/2022
|
GYANCHANDRA
|
GYANCHANDRA
|
3178006WL0026797
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
1903
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345077
|
7915379527
|
07/12/2022
|
JAY SREE
|
JAY SREE
|
3178006WL0026796
|
00045
|
BARB0MADARM
|
852
|
14/01/2023
|
No Such Account
|
|
1904
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345076
|
7915379526
|
07/12/2022
|
JAY SREE
|
JAY SREE
|
3178006WL0026796
|
00045
|
BARB0MADARM
|
2130
|
14/01/2023
|
No Such Account
|
|
1905
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345074
|
7915379528
|
07/12/2022
|
PRIYANKA
|
PRIYANKA
|
3178006WL0026794
|
00045
|
BARB0MADARM
|
2343
|
14/01/2023
|
No Such Account
|
|
1906
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345072
|
7915379504
|
07/12/2022
|
NISHA
|
NISHA
|
3178006WL0026793
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
1907
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345071
|
7915379540
|
07/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3178006WL0026792
|
00045
|
BARB0RAMFAI
|
2130
|
14/01/2023
|
No Such Account
|
|
1908
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345070
|
7915379541
|
07/12/2022
|
RAJESH PRAJAPATI
|
RAJESH PRAJAPATI
|
3178006WL0026791
|
00045
|
BARB0RAMFAI
|
2982
|
14/01/2023
|
No Such Account
|
|
1909
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345069
|
7915379542
|
07/12/2022
|
ANJU
|
ANJU
|
3178006WL0026791
|
00045
|
BARB0RAMFAI
|
2982
|
14/01/2023
|
No Such Account
|
|
1910
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345068
|
7915379545
|
07/12/2022
|
ANJU
|
ANJU
|
3178006WL0026791
|
00045
|
BARB0RAMFAI
|
1491
|
14/01/2023
|
No Such Account
|
|
1911
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345067
|
7915379520
|
07/12/2022
|
Hasibun Nisha
|
Hasibun Nisha
|
3178006WL0026790
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1912
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345066
|
7915379519
|
07/12/2022
|
Hasibun Nisha
|
Hasibun Nisha
|
3178006WL0026790
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1913
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345065
|
7915379538
|
07/12/2022
|
SAHAINA
|
SAHAINA
|
3178006WL0026790
|
00045
|
BARB0RAMFAI
|
2982
|
14/01/2023
|
No Such Account
|
|
1914
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345064
|
7915379537
|
07/12/2022
|
RAM RAJ
|
RAM RAJ
|
3178006WL0026789
|
00045
|
BARB0RAMFAI
|
213
|
14/01/2023
|
No Such Account
|
|
1915
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345063
|
7915379539
|
07/12/2022
|
SADKU
|
SADKU
|
3178006WL0026788
|
00045
|
BARB0RAMFAI
|
213
|
14/01/2023
|
No Such Account
|
|
1916
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345060
|
7915379550
|
07/12/2022
|
KUSUM
|
KUSUM
|
3178006WL0026786
|
00045
|
BARB0RAMFAI
|
1491
|
14/01/2023
|
No Such Account
|
|
1917
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345059
|
7915379549
|
07/12/2022
|
KUSUM
|
KUSUM
|
3178006WL0026786
|
00045
|
BARB0RAMFAI
|
2130
|
14/01/2023
|
No Such Account
|
|
1918
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345058
|
7915379516
|
07/12/2022
|
CHANDRA KUMAR
|
CHANDRA KUMAR
|
3178006WL0026786
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1919
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345057
|
7915379543
|
07/12/2022
|
SHREE RAM
|
SHREE RAM
|
3178006WL0026786
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1920
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345056
|
7915379544
|
07/12/2022
|
SHREE RAM
|
SHREE RAM
|
3178006WL0026786
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
1921
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345055
|
7915379532
|
07/12/2022
|
YASMEEN BANO
|
YASMEEN BANO
|
3178006WL0026785
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
1922
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345054
|
7915379531
|
07/12/2022
|
YASMEEN BANO
|
YASMEEN BANO
|
3178006WL0026785
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
1923
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345053
|
7915379535
|
07/12/2022
|
MATTI DEVI
|
MATTI DEVI
|
3178006WL0026784
|
00045
|
BARB0NYOCHA
|
1491
|
14/01/2023
|
No Such Account
|
|
1924
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345052
|
7915379536
|
07/12/2022
|
SANTU
|
SANTU
|
3178006WL0026783
|
00045
|
BARB0NYOCHA
|
1704
|
14/01/2023
|
No Such Account
|
|
1925
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345051
|
7915379510
|
07/12/2022
|
NIZAMUDHIN
|
NIZAMUDHIN
|
3178006WL0026783
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
1926
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345050
|
7915379548
|
07/12/2022
|
ASHRAFA DEVI
|
ASHRAFA DEVI
|
3178006WL0026782
|
00045
|
BARB0RAMFAI
|
852
|
14/01/2023
|
No Such Account
|
|
1927
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345049
|
7915379506
|
07/12/2022
|
RAMROOP
|
RAMROOP
|
3178006WL0026781
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
|
1928
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345048
|
7915379505
|
07/12/2022
|
RAMROOP
|
RAMROOP
|
3178006WL0026781
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1929
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345047
|
7915379547
|
07/12/2022
|
SITABI DEVI
|
SITABI DEVI
|
3178006WL0026780
|
00045
|
BARB0RAMFAI
|
1704
|
14/01/2023
|
No Such Account
|
|
1930
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345046
|
7915379546
|
07/12/2022
|
SITABI DEVI
|
SITABI DEVI
|
3178006WL0026780
|
00045
|
BARB0RAMFAI
|
213
|
14/01/2023
|
No Such Account
|
|
1931
|
UP3178006_071222FTO_1699358
|
3178006000NRG23071220220345045
|
7915379507
|
07/12/2022
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3178006WL0026779
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
1932
|
UP3178006_070922FTO_1198307
|
3178006000NRG23070920220272016
|
4740901811
|
07/09/2022
|
VIJAY PRAKASH
|
VIJAY PRAKASH
|
3178006WL018816
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
1933
|
UP3178006_070922FTO_1198296
|
3178006000NRG23070920220270974
|
4740819911
|
07/09/2022
|
RAMBACHAN
|
RAMBACHAN
|
3178006WL018747
|
00045
|
BARB0MADARM
|
2982
|
16/09/2022
|
No Such Account
|
|
1934
|
UP3178006_070922FTO_1198296
|
3178006000NRG23070920220270963
|
4740819905
|
07/09/2022
|
TIALKU
|
TIALKU
|
3178006WL018747
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
Account closed
|
|
1935
|
UP3178006_120822FTO_1025718
|
3178006000NRG23070820220232619
|
4118483522
|
12/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178006WL015121
|
00048
|
BKID0007033
|
2982
|
24/08/2022
|
No Such Account
|
|
1936
|
UP3178006_040922FTO_1173116
|
3178006000NRG23020920220266879
|
4673543498
|
04/09/2022
|
MANSHARAM
|
MANSHARAM
|
3178006WL018332
|
00045
|
BARB0RAMFAI
|
2982
|
13/09/2022
|
No Such Account
|
|
1937
|
UP3178006_010323FTO_2097423
|
3178006000NRG22211220220449727
|
0288914386
|
01/03/2023
|
RAMBACHAN
|
RAMBACHAN
|
3178006WL0049370
|
00059
|
BARB0BUPGBX
|
408
|
29/03/2023
|
No Such Account
|
|
1938
|
UP3178006_040422FTO_25849
|
3178006000NRG22020420220442704
|
0888878074
|
04/04/2022
|
LALU
|
LALU
|
3178006WL047731
|
00059
|
BARB0BUPGBX
|
204
|
06/05/2022
|
Account closed
|
|
1939
|
UP3178006_020422FTO_10988
|
3178006000NRG22010420220441974
|
0888878188
|
02/04/2022
|
Mnara devi
|
Mnara devi
|
3178006WL047669
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
|
1940
|
UP3178006_020422FTO_11189
|
3178006000NRG22010420220441961
|
0888878288
|
02/04/2022
|
RAMBACHAN
|
RAMBACHAN
|
3178006WL047667
|
00045
|
BARB0MADARM
|
408
|
06/05/2022
|
No Such Account
|
|
1941
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403389
|
0288915251
|
01/03/2023
|
SUBHAWATI
|
SUBHAWATI
|
3178006WL0033000
|
00045
|
BARB0RAMFAI
|
2556
|
29/03/2023
|
No Such Account
|
|
1942
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392432
|
0925453848
|
27/04/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3178006WL041830
|
00045
|
BARB0RAMFAI
|
1428
|
07/05/2022
|
No Such Account
|
|
1943
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392433
|
0925453847
|
27/04/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3178006WL041830
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
1944
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403388
|
0288915250
|
01/03/2023
|
SUBHAWATI
|
SUBHAWATI
|
3178006WL0033000
|
00045
|
BARB0RAMFAI
|
2556
|
29/03/2023
|
No Such Account
|
|
1945
|
UP3178006_120822FTO_1025697
|
3178006000NRG23120820220241925
|
4118477731
|
12/08/2022
|
VASKALI
|
VASKALI
|
3178006WL015861
|
00045
|
BARB0MADARM
|
2982
|
24/08/2022
|
No Such Account
|
|
1946
|
UP3178006_120722FTO_736182
|
3178006000NRG23120720220165161
|
3875556432
|
12/07/2022
|
GULABCHANDRA
|
GULABCHANDRA
|
3178006WL0011078
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
1947
|
UP3178006_120722FTO_736182
|
3178006000NRG23120720220165150
|
3875556454
|
12/07/2022
|
GYANMATI
|
GYANMATI
|
3178006WL0011077
|
00045
|
BARB0RAMFAI
|
1917
|
11/08/2022
|
No Such Account
|
|
1948
|
UP3178006_120722FTO_736182
|
3178006000NRG23120720220165149
|
3875556428
|
12/07/2022
|
KUSUM
|
KUSUM
|
3178006WL0011076
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
1949
|
UP3178006_120722FTO_736182
|
3178006000NRG23120720220165148
|
3875556463
|
12/07/2022
|
ASHRAFA DEVI
|
ASHRAFA DEVI
|
3178006WL0011075
|
00045
|
BARB0RAMFAI
|
852
|
11/08/2022
|
No Such Account
|
|
1950
|
UP3178006_120722FTO_736182
|
3178006000NRG23120720220165147
|
3875556464
|
12/07/2022
|
SITABI DEVI
|
SITABI DEVI
|
3178006WL0011074
|
00045
|
BARB0RAMFAI
|
1704
|
11/08/2022
|
No Such Account
|
|
1951
|
UP3178006_120722FTO_736182
|
3178006000NRG23120720220165146
|
3875556465
|
12/07/2022
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3178006WL0011073
|
00045
|
BARB0RAMFAI
|
2982
|
11/08/2022
|
No Such Account
|
|
1952
|
UP3178006_120722FTO_736056
|
3178006000NRG23120720220165129
|
3875559423
|
12/07/2022
|
SANJAY
|
SANJAY
|
3178006WL011065
|
00045
|
BARB0RAMFAI
|
2130
|
11/08/2022
|
No Such Account
|
|
1953
|
UP3178006_120722FTO_736056
|
3178006000NRG23120720220165115
|
3875559424
|
12/07/2022
|
ARTI
|
ARTI
|
3178006WL011065
|
00045
|
BARB0RAMFAI
|
2343
|
11/08/2022
|
No Such Account
|
|
1954
|
UP3178006_120722FTO_736056
|
3178006000NRG23120720220165106
|
3875559425
|
12/07/2022
|
RAM MURAT
|
RAM MURAT
|
3178006WL011065
|
00045
|
BARB0RAMFAI
|
2130
|
11/08/2022
|
No Such Account
|
|
1955
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403390
|
0288915260
|
01/03/2023
|
SHIV
|
SHIV
|
3178006WL0033000
|
00045
|
BARB0RAMFAI
|
1065
|
29/03/2023
|
No Such Account
|
|
1956
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403396
|
0288915190
|
01/03/2023
|
SARITA DEVI
|
SARITA DEVI
|
3178006WL0033001
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
1957
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403397
|
0288915186
|
01/03/2023
|
NISHA
|
NISHA
|
3178006WL0033001
|
00059
|
BARB0BUPGBX
|
852
|
29/03/2023
|
No Such Account
|
|
1958
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403398
|
0288915189
|
01/03/2023
|
DURGAWATI
|
DURGAWATI
|
3178006WL0033001
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
1959
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403408
|
0288915221
|
01/03/2023
|
RAM LOUTAN
|
RAM LOUTAN
|
3178006WL0033003
|
00045
|
BARB0MADARM
|
2769
|
29/03/2023
|
No Such Account
|
|
1960
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403409
|
0288915242
|
01/03/2023
|
VIJAY PAL
|
VIJAY PAL
|
3178006WL0033004
|
00045
|
BARB0RAMFAI
|
1065
|
29/03/2023
|
No Such Account
|
|
1961
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403425
|
0288915254
|
01/03/2023
|
RAJESH PRAJAPATI
|
RAJESH PRAJAPATI
|
3178006WL0033006
|
00045
|
BARB0RAMFAI
|
2982
|
29/03/2023
|
No Such Account
|
|
1962
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403438
|
0288915226
|
01/03/2023
|
BHUWAL
|
BHUWAL
|
3178006WL0033008
|
00045
|
BARB0NYOCHA
|
2130
|
29/03/2023
|
No Such Account
|
|
1963
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403439
|
0288915228
|
01/03/2023
|
GULABCHANDRA
|
GULABCHANDRA
|
3178006WL0033008
|
00045
|
BARB0NYOCHA
|
852
|
29/03/2023
|
No Such Account
|
|
1964
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403440
|
0288915198
|
01/03/2023
|
ANITA
|
ANITA
|
3178006WL0033009
|
00059
|
BARB0BUPGBX
|
2343
|
29/03/2023
|
No Such Account
|
|
1965
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403441
|
0288915199
|
01/03/2023
|
ANITA
|
ANITA
|
3178006WL0033009
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
1966
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403466
|
0288915188
|
01/03/2023
|
BUDHIRAM
|
BUDHIRAM
|
3178006WL0033012
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
1967
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403467
|
0288915229
|
01/03/2023
|
RAMSURESH
|
RAMSURESH
|
3178006WL0033012
|
00045
|
BARB0RAMFAI
|
2982
|
29/03/2023
|
No Such Account
|
|
1968
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403515
|
0288915192
|
01/03/2023
|
SHREE RAM
|
SHREE RAM
|
3178006WL0033013
|
00059
|
BARB0BUPGBX
|
2130
|
29/03/2023
|
No Such Account
|
|
1969
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403516
|
0288915193
|
01/03/2023
|
SHREE RAM
|
SHREE RAM
|
3178006WL0033013
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
1970
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403593
|
0288915215
|
01/03/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3178006WL0033018
|
00045
|
BARB0MADARM
|
2982
|
29/03/2023
|
No Such Account
|
|
1971
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220392607
|
0925453643
|
27/04/2022
|
SACHIN
|
SACHIN
|
3178006WL041864
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
1972
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220392608
|
0925453944
|
27/04/2022
|
SHIV OM
|
SHIV OM
|
3178006WL041864
|
00045
|
BARB0NYOCHA
|
2856
|
07/05/2022
|
No Such Account
|
|
1973
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220392609
|
0925453942
|
27/04/2022
|
SHIV OM
|
SHIV OM
|
3178006WL041864
|
00045
|
BARB0NYOCHA
|
2856
|
07/05/2022
|
No Such Account
|
|
1974
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403628
|
0288915257
|
01/03/2023
|
RIPU SUDAN
|
RIPU SUDAN
|
3178006WL0033020
|
00045
|
BARB0RAMFAI
|
213
|
29/03/2023
|
No Such Account
|
|
1975
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403629
|
0288915264
|
01/03/2023
|
Kalimullah
|
Kalimullah
|
3178006WL0033021
|
00048
|
BKID0007033
|
2343
|
29/03/2023
|
No Such Account
|
|
1976
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403630
|
0288915222
|
01/03/2023
|
MATTI DEVI
|
MATTI DEVI
|
3178006WL0033022
|
00045
|
BARB0NYOCHA
|
1491
|
29/03/2023
|
No Such Account
|
|
1977
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403631
|
0288915243
|
01/03/2023
|
BAHADUR
|
BAHADUR
|
3178006WL0033023
|
00045
|
BARB0RAMFAI
|
2982
|
29/03/2023
|
No Such Account
|
|
1978
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403632
|
0288915256
|
01/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
3178006WL0033024
|
00045
|
BARB0RAMFAI
|
2982
|
29/03/2023
|
No Such Account
|
|
1979
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403633
|
0288915216
|
01/03/2023
|
RAJU
|
RAJU
|
3178006WL0033025
|
00045
|
BARB0MADARM
|
2982
|
29/03/2023
|
No Such Account
|
|
1980
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403634
|
0288915217
|
01/03/2023
|
RAJU
|
RAJU
|
3178006WL0033025
|
00045
|
BARB0MADARM
|
2982
|
29/03/2023
|
No Such Account
|
|
1981
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403635
|
0288915261
|
01/03/2023
|
AWADESH
|
AWADESH
|
3178006WL0033026
|
00045
|
BARB0RAMFAI
|
2982
|
29/03/2023
|
No Such Account
|
|
1982
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403636
|
0288915219
|
01/03/2023
|
BAISHU
|
BAISHU
|
3178006WL0033027
|
00045
|
BARB0MADARM
|
2982
|
29/03/2023
|
No Such Account
|
|
1983
|
UP3178006_010323FTO_2098953
|
3178006000NRG23230220230403637
|
0288915258
|
01/03/2023
|
RAJBAHADUR
|
RAJBAHADUR
|
3178006WL0033028
|
00045
|
BARB0RAMFAI
|
2556
|
29/03/2023
|
No Such Account
|
|
1984
|
UP3178006_030622FTO_347701
|
3178006000NRG23230520220036907
|
N062200529C86
|
03/06/2022
|
SANGEETA
|
SANGEETA
|
3178006WL004059
|
00045
|
BARB0MADARM
|
2982
|
09/06/2022
|
No Such Account
|
|
1985
|
UP3178006_030622FTO_347701
|
3178006000NRG23230520220036911
|
N062200529C8A
|
03/06/2022
|
AWADESH
|
AWADESH
|
3178006WL004059
|
00045
|
BARB0MADARM
|
2982
|
09/06/2022
|
No Such Account
|
|
1986
|
UP3178006_100522FTO_185416
|
3178006000NRG23250420220008055
|
1267432548
|
10/05/2022
|
Vnshraj
|
Vnshraj
|
3178006WL001210
|
00059
|
BARB0BUPGBX
|
1278
|
16/05/2022
|
No Such Account
|
|
1987
|
UP3178006_090922FTO_1211343
|
3178006000NRG23260820220259626
|
4747889407
|
09/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178006WL0017412
|
00468
|
UBIN0573736
|
2982
|
16/09/2022
|
No Such Account
|
|
1988
|
UP3178006_090922FTO_1211343
|
3178006000NRG23260820220259627
|
4747889408
|
09/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178006WL0017412
|
00468
|
UBIN0573736
|
2982
|
16/09/2022
|
No Such Account
|
|
1989
|
UP3178006_090922FTO_1211343
|
3178006000NRG23270820220261028
|
4747889361
|
09/09/2022
|
RAKESH
|
RAKESH
|
3178006WL0017599
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
1990
|
UP3178006_090922FTO_1211343
|
3178006000NRG23270820220261029
|
4747889359
|
09/09/2022
|
RAKESH
|
RAKESH
|
3178006WL0017599
|
00059
|
BARB0BUPGBX
|
1491
|
16/09/2022
|
No Such Account
|
|
1991
|
UP3178006_090922FTO_1211343
|
3178006000NRG23270820220261030
|
4747889360
|
09/09/2022
|
RAKESH
|
RAKESH
|
3178006WL0017599
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
1992
|
UP3178006_090922FTO_1211343
|
3178006000NRG23270820220262595
|
4747889380
|
09/09/2022
|
PUSHPA
|
PUSHPA
|
3178006WL0017800
|
00045
|
BARB0RAMFAI
|
1065
|
16/09/2022
|
No Such Account
|
|
1993
|
UP3178006_090922FTO_1211343
|
3178006000NRG23270820220262599
|
4747889390
|
09/09/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3178006WL0017802
|
00045
|
BARB0MADARM
|
2982
|
16/09/2022
|
No Such Account
|
|
1994
|
UP3178006_090922FTO_1211343
|
3178006000NRG23270820220262600
|
4747889350
|
09/09/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3178006WL0017803
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
1995
|
UP3178006_090922FTO_1211343
|
3178006000NRG23270820220262601
|
4747889367
|
09/09/2022
|
ISHRAWATI
|
ISHRAWATI
|
3178006WL0017804
|
00045
|
BARB0MADARM
|
2982
|
16/09/2022
|
No Such Account
|
|
1996
|
UP3178006_090922FTO_1211343
|
3178006000NRG23270820220262603
|
4747889353
|
09/09/2022
|
RAMDHIN
|
RAMDHIN
|
3178006WL0017806
|
00059
|
BARB0BUPGBX
|
1065
|
16/09/2022
|
No Such Account
|
|
1997
|
UP3178006_270422FTO_122660
|
3178006000NRG22040220220395879
|
0925453749
|
27/04/2022
|
SURJEET
|
SURJEET
|
3178006WL042246
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
1998
|
UP3178006_270422FTO_122660
|
3178006000NRG22040220220395880
|
0925453745
|
27/04/2022
|
KIRAN
|
KIRAN
|
3178006WL042246
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
1999
|
UP3178006_270422FTO_122660
|
3178006000NRG22040220220395881
|
0925453748
|
27/04/2022
|
SURJEET
|
SURJEET
|
3178006WL042246
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2000
|
UP3178006_270422FTO_122660
|
3178006000NRG22040220220395882
|
0925453746
|
27/04/2022
|
KIRAN
|
KIRAN
|
3178006WL042246
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2001
|
UP3178006_270422FTO_122660
|
3178006000NRG22040220220395883
|
0925453747
|
27/04/2022
|
SURJEET
|
SURJEET
|
3178006WL042246
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2002
|
UP3178006_270422FTO_122660
|
3178006000NRG22040220220395884
|
0925453743
|
27/04/2022
|
KIRAN
|
KIRAN
|
3178006WL042246
|
00045
|
BARB0DHOLBA
|
612
|
07/05/2022
|
No Such Account
|
|
2003
|
UP3178006_270422FTO_122660
|
3178006000NRG22040220220395885
|
0925453750
|
27/04/2022
|
SURJEET
|
SURJEET
|
3178006WL042246
|
00045
|
BARB0DHOLBA
|
612
|
07/05/2022
|
No Such Account
|
|
2004
|
UP3178006_270422FTO_122660
|
3178006000NRG22040220220395892
|
0925453821
|
27/04/2022
|
DURGAWATI
|
DURGAWATI
|
3178006WL042248
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2005
|
UP3178006_270422FTO_122660
|
3178006000NRG22040220220395893
|
0925453820
|
27/04/2022
|
DURGAWATI
|
DURGAWATI
|
3178006WL042248
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2006
|
UP3178006_051222FTO_1681517
|
3178006000NRG23271120220335432
|
7914093064
|
05/12/2022
|
DHARMENDRA
|
DHARMENDRA
|
3178006WL0025876
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2007
|
UP3178006_051222FTO_1681517
|
3178006000NRG23271120220335433
|
7914093091
|
05/12/2022
|
BUDDHU
|
BUDDHU
|
3178006WL0025877
|
00045
|
BARB0RAMFAI
|
2982
|
14/01/2023
|
No Such Account
|
|
2008
|
UP3178006_051222FTO_1681517
|
3178006000NRG23271120220335434
|
7914093090
|
05/12/2022
|
BUDDHU
|
BUDDHU
|
3178006WL0025877
|
00045
|
BARB0RAMFAI
|
1278
|
14/01/2023
|
No Such Account
|
|
2009
|
UP3178006_051222FTO_1681517
|
3178006000NRG23271120220335435
|
7914093077
|
05/12/2022
|
RIPU SUDAN
|
RIPU SUDAN
|
3178006WL0025878
|
00045
|
BARB0MADARM
|
213
|
14/01/2023
|
No Such Account
|
|
2010
|
UP3178006_051222FTO_1681517
|
3178006000NRG23271120220335436
|
7914093092
|
05/12/2022
|
VIMALA
|
VIMALA
|
3178006WL0025879
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
2011
|
UP3178006_051222FTO_1681517
|
3178006000NRG23271120220335437
|
7914093093
|
05/12/2022
|
VIMALA
|
VIMALA
|
3178006WL0025879
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
2012
|
UP3178006_051222FTO_1681517
|
3178006000NRG23271120220335438
|
7914093094
|
05/12/2022
|
ISHRAWATI
|
ISHRAWATI
|
3178006WL0025879
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
2013
|
UP3178006_051222FTO_1681517
|
3178006000NRG23271120220335439
|
7914093095
|
05/12/2022
|
ISHRAWATI
|
ISHRAWATI
|
3178006WL0025879
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
2014
|
UP3178006_051222FTO_1681517
|
3178006000NRG23271120220335440
|
7914093099
|
05/12/2022
|
NARESH
|
NARESH
|
3178006WL0025880
|
00045
|
BARB0MADARM
|
426
|
14/01/2023
|
No Such Account
|
|
2015
|
UP3178006_051222FTO_1681517
|
3178006000NRG23271120220335441
|
7914093098
|
05/12/2022
|
NARESH
|
NARESH
|
3178006WL0025880
|
00045
|
BARB0MADARM
|
426
|
14/01/2023
|
No Such Account
|
|
2016
|
UP3178006_051222FTO_1681517
|
3178006000NRG23271120220335442
|
7914093097
|
05/12/2022
|
NARESH
|
NARESH
|
3178006WL0025880
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
2017
|
UP3178006_051222FTO_1681517
|
3178006000NRG23271120220335443
|
7914093100
|
05/12/2022
|
NARESH
|
NARESH
|
3178006WL0025880
|
00045
|
BARB0MADARM
|
426
|
14/01/2023
|
No Such Account
|
|
2018
|
UP3178006_051222FTO_1681517
|
3178006000NRG23271120220335445
|
7914093067
|
05/12/2022
|
VIJAY PRAKASH
|
VIJAY PRAKASH
|
3178006WL0025881
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2019
|
UP3178006_060123FTO_1920440
|
3178006000NRG23271220220365467
|
8086701029
|
06/01/2023
|
Tara Devi
|
Tara Devi
|
3178006WL028859
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
2020
|
UP3178006_010722APB_FTO_609312
|
3178006000NRG23280620220123979
|
2851349302
|
01/07/2022
|
BAHOUNA
|
BAHOUNA
|
3178006WL009067
|
00059
|
BARB0BUPGBX
|
639
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
UP3178006_051222FTO_1681517
|
3178006000NRG23281120220335522
|
7914093078
|
05/12/2022
|
NABREEN
|
NABREEN
|
3178006WL0025889
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
2022
|
UP3178006_020522FTO_145984
|
3178006000NRG23290420220011368
|
1092972805
|
02/05/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3178006WL001661
|
00045
|
BARB0MADARM
|
2982
|
12/05/2022
|
No Such Account
|
|
2023
|
UP3178006_150223FTO_2051477
|
3178006000NRG23310120230392273
|
0306943116
|
15/02/2023
|
SHYAM SUNDER
|
SHYAM SUNDER
|
3178006WL0031694
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
2024
|
UP3178006_150223FTO_2051477
|
3178006000NRG23310120230392274
|
0306943115
|
15/02/2023
|
SHYAM SUNDER
|
SHYAM SUNDER
|
3178006WL0031694
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
|
2025
|
UP3178006_150223FTO_2051477
|
3178006000NRG23310120230392275
|
0306943114
|
15/02/2023
|
SHYAM SUNDER
|
SHYAM SUNDER
|
3178006WL0031694
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
No Such Account
|
|
2026
|
UP3178006_150223FTO_2051477
|
3178006000NRG23310120230392277
|
0306943105
|
15/02/2023
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3178006WL0031696
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
2027
|
UP3178006_011122FTO_1505814
|
3178006000NRG23311020220316539
|
6614017578
|
01/11/2022
|
RAMNAYNA
|
RAMNAYNA
|
3178006WL023897
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2028
|
UP3178006_011122FTO_1505814
|
3178006000NRG23311020220316540
|
6614017579
|
01/11/2022
|
RAMNAYNA
|
RAMNAYNA
|
3178006WL023897
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
2029
|
UP3178006_011122FTO_1505814
|
3178006000NRG23311020220316557
|
6614017607
|
01/11/2022
|
SHIV
|
SHIV
|
3178006WL023901
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
No Such Account
|
|
2030
|
UP3178006_011122FTO_1505814
|
3178006000NRG23311020220316572
|
6614017625
|
01/11/2022
|
VASKALI
|
VASKALI
|
3178006WL023906
|
00045
|
BARB0MADARM
|
2982
|
24/11/2022
|
No Such Account
|
|
2031
|
UP3178006_011122FTO_1505814
|
3178006000NRG23311020220316573
|
6614017626
|
01/11/2022
|
VASKALI
|
VASKALI
|
3178006WL023906
|
00045
|
BARB0MADARM
|
2982
|
24/11/2022
|
No Such Account
|
|
2032
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396790
|
0288915237
|
01/03/2023
|
KISMATTI
|
KISMATTI
|
3178006WL0032294
|
00045
|
BARB0RAMFAI
|
639
|
29/03/2023
|
No Such Account
|
|
2033
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396791
|
0288915231
|
01/03/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3178006WL0032294
|
00045
|
BARB0RAMFAI
|
2982
|
29/03/2023
|
No Such Account
|
|
2034
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396792
|
0288915234
|
01/03/2023
|
SADKU
|
SADKU
|
3178006WL0032294
|
00045
|
BARB0RAMFAI
|
213
|
29/03/2023
|
No Such Account
|
|
2035
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396793
|
0288915252
|
01/03/2023
|
ANJU
|
ANJU
|
3178006WL0032295
|
00045
|
BARB0RAMFAI
|
1491
|
29/03/2023
|
No Such Account
|
|
2036
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396794
|
0288915253
|
01/03/2023
|
ANJU
|
ANJU
|
3178006WL0032295
|
00045
|
BARB0RAMFAI
|
2982
|
29/03/2023
|
No Such Account
|
|
2037
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396795
|
0288915240
|
01/03/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3178006WL0032296
|
00045
|
BARB0RAMFAI
|
2130
|
29/03/2023
|
No Such Account
|
|
2038
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396796
|
0288915204
|
01/03/2023
|
VIJAY PRAKASH
|
VIJAY PRAKASH
|
3178006WL0032297
|
00045
|
BARB0DHOLBA
|
2982
|
29/03/2023
|
No Such Account
|
|
2039
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396797
|
0288915203
|
01/03/2023
|
VIJAY PRAKASH
|
VIJAY PRAKASH
|
3178006WL0032297
|
00045
|
BARB0DHOLBA
|
2982
|
29/03/2023
|
No Such Account
|
|
2040
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396798
|
0288915218
|
01/03/2023
|
PRIYANKA
|
PRIYANKA
|
3178006WL0032298
|
00045
|
BARB0MADARM
|
2343
|
29/03/2023
|
No Such Account
|
|
2041
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396799
|
0288915184
|
01/03/2023
|
MITA DEVI
|
MITA DEVI
|
3178006WL0032299
|
00059
|
BARB0BUPGBX
|
2556
|
29/03/2023
|
No Such Account
|
|
2042
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396800
|
0288915183
|
01/03/2023
|
POONAM
|
POONAM
|
3178006WL0032299
|
00059
|
BARB0BUPGBX
|
639
|
29/03/2023
|
No Such Account
|
|
2043
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396801
|
0288915207
|
01/03/2023
|
FOOLCHANDRA
|
FOOLCHANDRA
|
3178006WL0032299
|
00045
|
BARB0HANFAI
|
639
|
29/03/2023
|
No Such Account
|
|
2044
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396802
|
0288915205
|
01/03/2023
|
FOOLCHANDRA
|
FOOLCHANDRA
|
3178006WL0032299
|
00045
|
BARB0HANFAI
|
1278
|
29/03/2023
|
No Such Account
|
|
2045
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396803
|
0288915206
|
01/03/2023
|
FOOLCHANDRA
|
FOOLCHANDRA
|
3178006WL0032299
|
00045
|
BARB0HANFAI
|
2982
|
29/03/2023
|
No Such Account
|
|
2046
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396804
|
0288915185
|
01/03/2023
|
MITA DEVI
|
MITA DEVI
|
3178006WL0032299
|
00059
|
BARB0BUPGBX
|
1491
|
29/03/2023
|
No Such Account
|
|
2047
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396805
|
0288915238
|
01/03/2023
|
SADRE ALAM
|
SADRE ALAM
|
3178006WL0032300
|
00045
|
BARB0RAMFAI
|
1065
|
29/03/2023
|
No Such Account
|
|
2048
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396806
|
0288915225
|
01/03/2023
|
RAM SURESH
|
RAM SURESH
|
3178006WL0032301
|
00045
|
BARB0NYOCHA
|
2982
|
29/03/2023
|
No Such Account
|
|
2049
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396807
|
0288915224
|
01/03/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
3178006WL0032301
|
00045
|
BARB0NYOCHA
|
2982
|
29/03/2023
|
No Such Account
|
|
2050
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396808
|
0288915235
|
01/03/2023
|
RESHMA
|
RESHMA
|
3178006WL0032301
|
00045
|
BARB0RAMFAI
|
2343
|
29/03/2023
|
No Such Account
|
|
2051
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396809
|
0288915236
|
01/03/2023
|
RESHMA
|
RESHMA
|
3178006WL0032301
|
00045
|
BARB0RAMFAI
|
426
|
29/03/2023
|
No Such Account
|
|
2052
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396810
|
0288915214
|
01/03/2023
|
JAY SREE
|
JAY SREE
|
3178006WL0032302
|
00045
|
BARB0MADARM
|
852
|
29/03/2023
|
No Such Account
|
|
2053
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396811
|
0288915212
|
01/03/2023
|
JAY SREE
|
JAY SREE
|
3178006WL0032302
|
00045
|
BARB0MADARM
|
1917
|
29/03/2023
|
No Such Account
|
|
2054
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396812
|
0288915213
|
01/03/2023
|
JAY SREE
|
JAY SREE
|
3178006WL0032302
|
00045
|
BARB0MADARM
|
2130
|
29/03/2023
|
No Such Account
|
|
2055
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396813
|
0288915211
|
01/03/2023
|
NISHA DEVI
|
NISHA DEVI
|
3178006WL0032302
|
00045
|
BARB0MADARM
|
2982
|
29/03/2023
|
No Such Account
|
|
2056
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396814
|
0288915239
|
01/03/2023
|
PUSHPA
|
PUSHPA
|
3178006WL0032303
|
00045
|
BARB0RAMFAI
|
1065
|
29/03/2023
|
No Such Account
|
|
2057
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396815
|
0288915196
|
01/03/2023
|
VIDHIYA SAGAR
|
VIDHIYA SAGAR
|
3178006WL0032304
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
2058
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220400015
|
0925453785
|
27/04/2022
|
REETA
|
REETA
|
3178006WL042693
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2059
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220400016
|
0925453683
|
27/04/2022
|
RAM FAL
|
RAM FAL
|
3178006WL042693
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2060
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396816
|
0288915195
|
01/03/2023
|
LALLU
|
LALLU
|
3178006WL0032304
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
2061
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396817
|
0288915197
|
01/03/2023
|
INDRAJEET YADAV
|
INDRAJEET YADAV
|
3178006WL0032304
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
No Such Account
|
|
2062
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396818
|
0288915209
|
01/03/2023
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3178006WL0032305
|
00045
|
BARB0HANFAI
|
2982
|
29/03/2023
|
No Such Account
|
|
2063
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396819
|
0288915227
|
01/03/2023
|
SEETA
|
SEETA
|
3178006WL0032306
|
00045
|
BARB0NYOCHA
|
2982
|
29/03/2023
|
No Such Account
|
|
2064
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396820
|
0288915187
|
01/03/2023
|
DULARI
|
DULARI
|
3178006WL0032307
|
00059
|
BARB0BUPGBX
|
2130
|
29/03/2023
|
No Such Account
|
|
2065
|
UP3178006_270422FTO_122660
|
3178006000NRG22100220220402341
|
0925453587
|
27/04/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3178006WL043055
|
00045
|
BARB0RAMFAI
|
1020
|
07/05/2022
|
No Such Account
|
|
2066
|
UP3178006_270422FTO_122660
|
3178006000NRG22100320220422755
|
0925453656
|
27/04/2022
|
TASRERUNNISHA
|
TASRERUNNISHA
|
3178006WL045302
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2067
|
UP3178006_010323FTO_2098953
|
3178006044NRG23130220230396821
|
0288915263
|
01/03/2023
|
KHUSBOO KHATOON
|
KHUSBOO KHATOON
|
3178006WL0032307
|
00048
|
BKID0007033
|
2343
|
29/03/2023
|
No Such Account
|
|
2068
|
UP3178006_130722FTO_749614
|
3178006000NRG19050320220282637
|
3868548954
|
13/07/2022
|
SANJAY
|
SANJAY
|
3178006WL035943
|
00059
|
BARB0BUPGBX
|
2450
|
11/08/2022
|
No Such Account
|
|
2069
|
UP3178006_270422FTO_122717
|
3178006000NRG21041220210530743
|
0925456019
|
27/04/2022
|
MANTI DEVI
|
MANTI DEVI
|
3178006WL042825
|
00045
|
BARB0MADARM
|
603
|
07/05/2022
|
No Such Account
|
|
2070
|
UP3178006_270422FTO_122717
|
3178006000NRG21041220210530744
|
0925456020
|
27/04/2022
|
VASKALI
|
VASKALI
|
3178006WL042825
|
00045
|
BARB0MADARM
|
2211
|
07/05/2022
|
No Such Account
|
|
2071
|
UP3178006_250722FTO_862865
|
3178006000NRG21100420210528296
|
3878909106
|
25/07/2022
|
BADAMA
|
BADAMA
|
3178006WL042103
|
00059
|
BARB0BUPGBX
|
201
|
11/08/2022
|
No Such Account
|
|
2072
|
UP3178006_270422FTO_122660
|
3178006000NRG22100320220422770
|
0925453678
|
27/04/2022
|
Shima
|
Shima
|
3178006WL045307
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2073
|
UP3178006_270422FTO_122660
|
3178006000NRG22100320220422771
|
0925453599
|
27/04/2022
|
KAWALWASI
|
KAWALWASI
|
3178006WL045308
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2074
|
UP3178006_270422FTO_122660
|
3178006000NRG22100320220422772
|
0925453869
|
27/04/2022
|
SUNDAR DEVI
|
SUNDAR DEVI
|
3178006WL045308
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2075
|
UP3178006_270422FTO_122660
|
3178006000NRG22100320220422773
|
0925453874
|
27/04/2022
|
MALHARI
|
MALHARI
|
3178006WL045308
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2076
|
UP3178006_270422FTO_122660
|
3178006000NRG22100320220422774
|
0925453598
|
27/04/2022
|
KAWALWASI
|
KAWALWASI
|
3178006WL045308
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2077
|
UP3178006_270422FTO_122660
|
3178006000NRG22100320220422775
|
0925453873
|
27/04/2022
|
MALHARI
|
MALHARI
|
3178006WL045308
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2078
|
UP3178006_270422FTO_122660
|
3178006000NRG22100320220422776
|
0925453868
|
27/04/2022
|
SUNDAR DEVI
|
SUNDAR DEVI
|
3178006WL045308
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2079
|
UP3178006_250722FTO_862865
|
3178006000NRG21150420210528741
|
3878909107
|
25/07/2022
|
RAM SUBASH
|
RAM SUBASH
|
3178006WL042192
|
00059
|
BARB0BUPGBX
|
201
|
11/08/2022
|
No Such Account
|
|
2080
|
UP3178006_250722FTO_862865
|
3178006000NRG21150420210528753
|
3878909168
|
25/07/2022
|
RAM DHANI
|
RAM DHANI
|
3178006WL042194
|
00045
|
BARB0MADARM
|
201
|
11/08/2022
|
No Such Account
|
|
2081
|
UP3178006_250722FTO_862865
|
3178006000NRG21150420210528758
|
3878909152
|
25/07/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3178006WL042194
|
00045
|
BARB0MADARM
|
201
|
11/08/2022
|
A/c Blocked or Frozen
|
|
2082
|
UP3178006_250722FTO_862865
|
3178006000NRG21300320210520318
|
3878909092
|
25/07/2022
|
GIRJESH
|
GIRJESH
|
3178006WL041126
|
00048
|
BKID0007033
|
1407
|
11/08/2022
|
No Such Account
|
|
2083
|
UP3178006_250522FTO_265283
|
3178006000NRG22100520220445193
|
1819241039
|
25/05/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3178006WL0048227
|
00045
|
BARB0DHOLBA
|
204
|
02/06/2022
|
No Such Account
|
|
2084
|
UP3178006_250522FTO_265283
|
3178006000NRG22100520220445194
|
1819241040
|
25/05/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3178006WL0048227
|
00045
|
BARB0DHOLBA
|
408
|
02/06/2022
|
No Such Account
|
|
2085
|
UP3178006_250522FTO_265283
|
3178006000NRG22100520220445195
|
1819241041
|
25/05/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3178006WL0048227
|
00045
|
BARB0DHOLBA
|
612
|
02/06/2022
|
No Such Account
|
|
2086
|
UP3178006_250522FTO_265283
|
3178006000NRG22100520220445196
|
1819241051
|
25/05/2022
|
AMAN
|
AMAN
|
3178006WL0048228
|
00045
|
BARB0RAMFAI
|
2652
|
02/06/2022
|
No Such Account
|
|
2087
|
UP3178006_250722FTO_862865
|
3178006000NRG21300320210520319
|
3878909149
|
25/07/2022
|
PANKAJ
|
PANKAJ
|
3178006WL041126
|
00045
|
BARB0JAGATP
|
1407
|
11/08/2022
|
No Such Account
|
|
2088
|
UP3178006_270422FTO_122660
|
3178006000NRG22010220220390383
|
0925453844
|
27/04/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3178006WL041587
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2089
|
UP3178006_270422FTO_122660
|
3178006000NRG22010220220390384
|
0925453845
|
27/04/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3178006WL041587
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2090
|
UP3178006_270422FTO_122660
|
3178006000NRG22010220220390385
|
0925453846
|
27/04/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3178006WL041587
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2091
|
UP3178006_230822FTO_1090540
|
3178006000NRG22010620220446070
|
4278553795
|
23/08/2022
|
GULABCHANDRA
|
GULABCHANDRA
|
3178006WL0048424
|
00059
|
BARB0BUPGBX
|
612
|
30/08/2022
|
No Such Account
|
|
2092
|
UP3178006_230822FTO_1090540
|
3178006000NRG22010620220446071
|
4278553843
|
23/08/2022
|
SADHANA
|
SADHANA
|
3178006WL0048424
|
00045
|
BARB0NYOCHA
|
1428
|
30/08/2022
|
No Such Account
|
|
2093
|
UP3178006_230822FTO_1090540
|
3178006000NRG22010620220446079
|
4278553824
|
23/08/2022
|
DURGAWATI
|
DURGAWATI
|
3178006WL0048426
|
00045
|
BARB0DHOLBA
|
408
|
30/08/2022
|
No Such Account
|
|
2094
|
UP3178006_230822FTO_1090540
|
3178006000NRG22010620220446080
|
4278553823
|
23/08/2022
|
DURGAWATI
|
DURGAWATI
|
3178006WL0048426
|
00045
|
BARB0DHOLBA
|
1428
|
30/08/2022
|
No Such Account
|
|
2095
|
UP3178006_230822FTO_1090540
|
3178006000NRG22010620220446081
|
4278553825
|
23/08/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3178006WL0048426
|
00045
|
BARB0DHOLBA
|
1224
|
30/08/2022
|
No Such Account
|
|
2096
|
UP3178006_230822FTO_1090540
|
3178006000NRG22010620220446082
|
4278553844
|
23/08/2022
|
POOJA
|
POOJA
|
3178006WL0048427
|
00045
|
BARB0NYOCHA
|
408
|
30/08/2022
|
No Such Account
|
|
2097
|
UP3178006_230822FTO_1090540
|
3178006000NRG22010620220446083
|
4278553777
|
23/08/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3178006WL0048428
|
00059
|
BARB0BUPGBX
|
2856
|
30/08/2022
|
No Such Account
|
|
2098
|
UP3178006_230822FTO_1090540
|
3178006000NRG22010620220446084
|
4278553778
|
23/08/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3178006WL0048428
|
00059
|
BARB0BUPGBX
|
2856
|
30/08/2022
|
No Such Account
|
|
2099
|
UP3178006_230822FTO_1090540
|
3178006000NRG22010620220446085
|
4278553779
|
23/08/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3178006WL0048428
|
00059
|
BARB0BUPGBX
|
2856
|
30/08/2022
|
No Such Account
|
|
2100
|
UP3178006_230822FTO_1090540
|
3178006000NRG22010620220446097
|
4278553804
|
23/08/2022
|
MUNITA
|
MUNITA
|
3178006WL0048430
|
00059
|
BARB0BUPGBX
|
204
|
30/08/2022
|
No Such Account
|
|
2101
|
UP3178006_160922FTO_1249212
|
3178006000NRG22010620220446107
|
5306917409
|
16/09/2022
|
ISHRAWATI
|
ISHRAWATI
|
3178006WL0048432
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2102
|
UP3178006_160922FTO_1249212
|
3178006000NRG22010620220446108
|
5306917407
|
16/09/2022
|
ram narayan
|
ram narayan
|
3178006WL0048432
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2103
|
UP3178006_160922FTO_1249212
|
3178006000NRG22010620220446109
|
5306917408
|
16/09/2022
|
ISHRAWATI
|
ISHRAWATI
|
3178006WL0048432
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2104
|
UP3178006_230822FTO_1090540
|
3178006000NRG22010620220446246
|
4278553829
|
23/08/2022
|
VIJAY
|
VIJAY
|
3178006WL0048479
|
00045
|
BARB0MADARM
|
2652
|
30/08/2022
|
No Such Account
|
|
2105
|
UP3178006_230822FTO_1090540
|
3178006000NRG22010620220446266
|
4278553818
|
23/08/2022
|
SANTU
|
SANTU
|
3178006WL0048482
|
00045
|
BARB0DHOLBA
|
2856
|
30/08/2022
|
No Such Account
|
|
2106
|
UP3178006_230822FTO_1090540
|
3178006000NRG22010620220446268
|
4278553813
|
23/08/2022
|
KANTU
|
KANTU
|
3178006WL0048483
|
00059
|
BARB0BUPGBX
|
2856
|
30/08/2022
|
No Such Account
|
|
2107
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220391026
|
0925453754
|
27/04/2022
|
RAJMAN
|
RAJMAN
|
3178006WL041652
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2108
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220391027
|
0925453941
|
27/04/2022
|
HARI LAL
|
HARI LAL
|
3178006WL041652
|
00045
|
BARB0NYOCHA
|
2856
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2109
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220391033
|
0925453822
|
27/04/2022
|
Vnshraj
|
Vnshraj
|
3178006WL041654
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2110
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220391128
|
0925453670
|
27/04/2022
|
RAVINDERA
|
RAVINDERA
|
3178006WL041659
|
00059
|
BARB0BUPGBX
|
1224
|
07/05/2022
|
No Such Account
|
|
2111
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220391135
|
0925453686
|
27/04/2022
|
Chandrma
|
Chandrma
|
3178006WL041661
|
00059
|
BARB0BUPGBX
|
1836
|
07/05/2022
|
No Such Account
|
|
2112
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392374
|
0925453882
|
27/04/2022
|
Prabhawati
|
Prabhawati
|
3178006WL041820
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2113
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392375
|
0925453883
|
27/04/2022
|
Ramnayan
|
Ramnayan
|
3178006WL041820
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2114
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392376
|
0925453888
|
27/04/2022
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
3178006WL041820
|
00045
|
BARB0DHOLBA
|
3264
|
07/05/2022
|
No Such Account
|
|
2115
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392377
|
0925453889
|
27/04/2022
|
ramdas
|
ramdas
|
3178006WL041820
|
00045
|
BARB0DHOLBA
|
3264
|
07/05/2022
|
No Such Account
|
|
2116
|
UP3178006_070622FTO_387438
|
3178006000NRG23070620220065388
|
2224520189
|
07/06/2022
|
GULABCHANDRA
|
GULABCHANDRA
|
3178006WL006102
|
00059
|
BARB0BUPGBX
|
852
|
11/06/2022
|
No Such Account
|
|
2117
|
UP3178006_070522FTO_174687
|
3178006000NRG23070520220017188
|
1269682200
|
07/05/2022
|
MOHANI DEVI
|
MOHANI DEVI
|
3178006WL002492
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
2118
|
UP3178006_070522FTO_174590
|
3178006000NRG23070520220016960
|
1269524719
|
07/05/2022
|
SACHIN
|
SACHIN
|
3178006WL002476
|
00468
|
UBIN0573736
|
852
|
16/05/2022
|
No Such Account
|
|
2119
|
UP3178006_090123FTO_1928773
|
3178006000NRG23070120230377334
|
8083436851
|
09/01/2023
|
NISHA DEVI
|
NISHA DEVI
|
3178006WL030014
|
00045
|
BARB0MADARM
|
2982
|
20/01/2023
|
No Such Account
|
|
2120
|
UP3178006_090123FTO_1928831
|
3178006000NRG23070120230376993
|
8083437258
|
09/01/2023
|
AARTI
|
AARTI
|
3178006WL029987
|
00045
|
BARB0RAMFAI
|
1065
|
20/01/2023
|
No Such Account
|
|
2121
|
UP3178006_071222FTO_1699890
|
3178006000NRG23061220220344948
|
7915597422
|
07/12/2022
|
Aneeta
|
Aneeta
|
3178006WL026767
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
|
2122
|
UP3178006_071222FTO_1699890
|
3178006000NRG23061220220344947
|
7915597423
|
07/12/2022
|
Preamsheela Agrahari
|
Preamsheela Agrahari
|
3178006WL026767
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
2123
|
UP3178006_061222FTO_1689304
|
3178006000NRG23061220220344349
|
7914081080
|
06/12/2022
|
GAYNMATI
|
GAYNMATI
|
3178006WL026715
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2124
|
UP3178006_061022FTO_1366911
|
3178006000NRG23061020220298253
|
6548182479
|
06/10/2022
|
Sewati
|
Sewati
|
3178006WL021656
|
00059
|
BARB0BUPGBX
|
1917
|
19/11/2022
|
No Such Account
|
|
2125
|
UP3178006_061022FTO_1366911
|
3178006000NRG23061020220298246
|
6548182478
|
06/10/2022
|
LUTAWAN
|
LUTAWAN
|
3178006WL021656
|
00059
|
BARB0BUPGBX
|
1917
|
19/11/2022
|
No Such Account
|
|
2126
|
UP3178006_100722FTO_711144
|
3178006000NRG23060720220143451
|
3884033310
|
10/07/2022
|
JOGNENDAR
|
JOGNENDAR
|
3178006WL009999
|
00045
|
BARB0MADARM
|
2769
|
11/08/2022
|
No Such Account
|
|
2127
|
UP3178006_100722APB_FTO_711145
|
3178006000NRG23060720220143450
|
3883259644
|
10/07/2022
|
SHYAMBIHARI
|
SHYAMBIHARI
|
3178006WL009999
|
00045
|
BARB0MADARM
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
UP3178010_021222FTO_1666896
|
3178010000NRG23021220220340718
|
7914075912
|
02/12/2022
|
Suneeta
|
Suneeta
|
3178010WL026400
|
00045
|
BARB0BHITEX
|
2982
|
14/01/2023
|
No Such Account
|
|
2129
|
UP3178010_021222FTO_1666896
|
3178010000NRG23021220220340714
|
7914075913
|
02/12/2022
|
Chatakila
|
Chatakila
|
3178010WL026400
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2130
|
UP3178010_030622FTO_347245
|
3178010000NRG23020620220057175
|
N062200529C81
|
03/06/2022
|
JYOTI
|
JYOTI
|
3178010WL005655
|
00059
|
BARB0BUPGBX
|
1704
|
09/06/2022
|
No Such Account
|
|
2131
|
UP3178010_020522FTO_145514
|
3178010000NRG23020520220013365
|
1090655042
|
02/05/2022
|
Deelip
|
Deelip
|
3178010WL001912
|
00045
|
BARB0HYDERG
|
2856
|
12/05/2022
|
No Such Account
|
|
2132
|
UP3178010_020522FTO_145419
|
3178010000NRG23020520220013358
|
1090656342
|
02/05/2022
|
Ram Teerath
|
Ram Teerath
|
3178010WL001910
|
00045
|
BARB0BHITEX
|
2982
|
12/05/2022
|
No Such Account
|
|
2133
|
UP3178010_020522FTO_145384
|
3178010000NRG23020520220013257
|
1090605236
|
02/05/2022
|
kamlesh
|
kamlesh
|
3178010WL001907
|
00045
|
BARB0BHITEX
|
2982
|
12/05/2022
|
No Such Account
|
|
2134
|
UP3178010_060422FTO_33447
|
3178010000NRG22190920210203287
|
0888832385
|
06/04/2022
|
jaisha
|
jaisha
|
3178010WL019939
|
00045
|
BARB0BHITEX
|
612
|
06/05/2022
|
No Such Account
|
|
2135
|
UP3178010_060422FTO_33447
|
3178010000NRG22190920210203286
|
0888832389
|
06/04/2022
|
madhuri
|
madhuri
|
3178010WL019939
|
00045
|
BARB0BHITEX
|
2856
|
06/05/2022
|
No Such Account
|
|
2136
|
UP3178010_060422FTO_33447
|
3178010000NRG22190920210203285
|
0888832388
|
06/04/2022
|
dalsingar
|
dalsingar
|
3178010WL019939
|
00045
|
BARB0BHITEX
|
2856
|
06/05/2022
|
No Such Account
|
|
2137
|
UP3178010_060422FTO_33447
|
3178010000NRG22190920210203284
|
0888832387
|
06/04/2022
|
sushil
|
sushil
|
3178010WL019939
|
00045
|
BARB0BHITEX
|
2856
|
06/05/2022
|
No Such Account
|
|
2138
|
UP3178010_060422FTO_33447
|
3178010000NRG22190920210203282
|
0888832386
|
06/04/2022
|
BASANTI
|
BASANTI
|
3178010WL019939
|
00045
|
BARB0BHITEX
|
2856
|
06/05/2022
|
No Such Account
|
|
2139
|
UP3178010_060422FTO_33447
|
3178010000NRG22190920210203281
|
0888832390
|
06/04/2022
|
ram anuj
|
ram anuj
|
3178010WL019939
|
00045
|
BARB0BHITEX
|
2856
|
06/05/2022
|
No Such Account
|
|
2140
|
UP3178010_060422FTO_33447
|
3178010000NRG22190920210203280
|
0888832391
|
06/04/2022
|
Minni devi
|
Minni devi
|
3178010WL019939
|
00045
|
BARB0BHITEX
|
2856
|
06/05/2022
|
No Such Account
|
|
2141
|
UP3178010_011022FTO_1345571
|
3178010000NRG22070820210137685
|
5311328837
|
01/10/2022
|
Maneet
|
Maneet
|
3178010WL012967
|
00059
|
BARB0BUPGBX
|
2040
|
07/10/2022
|
No Such Account
|
|
2142
|
UP3178010_020722FTO_616728
|
3178010000NRG22070520220445087
|
2850971438
|
02/07/2022
|
ghanshyam
|
ghanshyam
|
3178010WL0048200
|
00059
|
BARB0BUPGBX
|
2856
|
07/07/2022
|
No Such Account
|
|
2143
|
UP3178010_020722FTO_616728
|
3178010000NRG22070520220445082
|
2850971439
|
02/07/2022
|
asha
|
asha
|
3178010WL0048200
|
00059
|
BARB0BUPGBX
|
2856
|
07/07/2022
|
No Such Account
|
|
2144
|
UP3178010_151022APB_FTO_1420565
|
3178010000NRG21051120200341094
|
6614988369
|
15/10/2022
|
bhailal
|
bhailal
|
3178010WL020586
|
00045
|
BARB0BHITEX
|
1407
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
UP3178010_151022APB_FTO_1420565
|
3178010000NRG21051120200341095
|
6614988368
|
15/10/2022
|
bhailal
|
bhailal
|
3178010WL020586
|
00045
|
BARB0BHITEX
|
402
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
UP3178010_260123FTO_2002908
|
3178010000NRG21220520210528945
|
0329650459
|
26/01/2023
|
AZAD
|
AZAD
|
3178010WL042252
|
00059
|
BARB0BUPGBX
|
2814
|
30/03/2023
|
No Such Account
|
|
2147
|
UP3178010_260123FTO_2002938
|
3178010000NRG21260320210517819
|
0329651585
|
26/01/2023
|
siraj ahmad
|
siraj ahmad
|
3178010WL040883
|
00059
|
BARB0BUPGBX
|
2814
|
30/03/2023
|
No Such Account
|
|
2148
|
UP3178010_260123FTO_2002938
|
3178010000NRG21260320210517820
|
0329651586
|
26/01/2023
|
anju
|
anju
|
3178010WL040883
|
00059
|
BARB0BUPGBX
|
2814
|
30/03/2023
|
No Such Account
|
|
2149
|
UP3178010_270522FTO_284450
|
3178010000NRG22020220220391349
|
1880769796
|
27/05/2022
|
sonu
|
sonu
|
3178010WL041691
|
00059
|
BARB0BUPGBX
|
1632
|
02/06/2022
|
No Such Account
|
|
2150
|
UP3178010_270622FTO_559063
|
3178010000NRG22020220220391405
|
2812674319
|
27/06/2022
|
JYOTI
|
JYOTI
|
3178010WL041700
|
00059
|
BARB0BUPGBX
|
3264
|
06/07/2022
|
No Such Account
|
|
2151
|
UP3178010_270622FTO_559063
|
3178010000NRG22020220220391406
|
2812674318
|
27/06/2022
|
ramkisun
|
ramkisun
|
3178010WL041700
|
00059
|
BARB0BUPGBX
|
3264
|
06/07/2022
|
No Such Account
|
|
2152
|
UP3178010_270622FTO_559063
|
3178010000NRG22020220220391407
|
2812674317
|
27/06/2022
|
ramkisun
|
ramkisun
|
3178010WL041700
|
00059
|
BARB0BUPGBX
|
612
|
06/07/2022
|
No Such Account
|
|
2153
|
UP3178010_140722FTO_755536
|
3178010000NRG22070520220445093
|
3870066772
|
14/07/2022
|
shobhawati
|
shobhawati
|
3178010WL0048202
|
00059
|
BARB0BUPGBX
|
3264
|
11/08/2022
|
No Such Account
|
|
2154
|
UP3178010_140722FTO_755536
|
3178010000NRG22070520220445094
|
3870066773
|
14/07/2022
|
GUDDAN
|
GUDDAN
|
3178010WL0048202
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
2155
|
UP3178006_100722APB_FTO_711145
|
3178006000NRG23060720220143446
|
3883259648
|
10/07/2022
|
KUMBHKARAN
|
KUMBHKARAN
|
3178006WL009999
|
00045
|
BARB0MADARM
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
UP3178006_070522FTO_174285
|
3178006000NRG23060520220015971
|
1269522240
|
07/05/2022
|
JIYA LAL
|
JIYA LAL
|
3178006WL002377
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
2157
|
UP3178006_070522FTO_174100
|
3178006000NRG23060520220015583
|
1267399418
|
07/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3178006WL002344
|
00059
|
BARB0BUPGBX
|
852
|
16/05/2022
|
No Such Account
|
|
2158
|
UP3178006_070522FTO_174069
|
3178006000NRG23060520220015544
|
1269528486
|
07/05/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3178006WL002335
|
00045
|
BARB0RAMFAI
|
2130
|
16/05/2022
|
No Such Account
|
|
2159
|
UP3178006_070522FTO_174069
|
3178006000NRG23060520220015543
|
1269528487
|
07/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3178006WL002335
|
00045
|
BARB0RAMFAI
|
2130
|
16/05/2022
|
No Such Account
|
|
2160
|
UP3178006_070522FTO_174069
|
3178006000NRG23060520220015539
|
1269528485
|
07/05/2022
|
SHREE RAM
|
SHREE RAM
|
3178006WL002335
|
00059
|
BARB0BUPGBX
|
2130
|
16/05/2022
|
No Such Account
|
|
2161
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394430
|
0306942993
|
15/02/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178006WL0031894
|
00045
|
BARB0RAMFAI
|
213
|
30/03/2023
|
No Such Account
|
|
2162
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394429
|
0306942999
|
15/02/2023
|
SEETARM
|
SEETARM
|
3178006WL0031893
|
00045
|
BARB0RAMFAI
|
2343
|
30/03/2023
|
No Such Account
|
|
2163
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394428
|
0306942998
|
15/02/2023
|
SEETARM
|
SEETARM
|
3178006WL0031893
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
2164
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394427
|
0306942988
|
15/02/2023
|
SARITA
|
SARITA
|
3178006WL0031893
|
00045
|
BARB0RAMFAI
|
2556
|
30/03/2023
|
No Such Account
|
|
2165
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394426
|
0306942991
|
15/02/2023
|
PANDOHI RAM
|
PANDOHI RAM
|
3178006WL0031893
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
2166
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394425
|
0306943045
|
15/02/2023
|
NARESH
|
NARESH
|
3178006WL0031893
|
00045
|
BARB0RAMFAI
|
426
|
30/03/2023
|
No Such Account
|
|
2167
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394424
|
0306943046
|
15/02/2023
|
NARESH
|
NARESH
|
3178006WL0031893
|
00045
|
BARB0RAMFAI
|
426
|
30/03/2023
|
No Such Account
|
|
2168
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394423
|
0306943048
|
15/02/2023
|
NARESH
|
NARESH
|
3178006WL0031893
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
2169
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394422
|
0306943047
|
15/02/2023
|
NARESH
|
NARESH
|
3178006WL0031893
|
00045
|
BARB0RAMFAI
|
426
|
30/03/2023
|
No Such Account
|
|
2170
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394421
|
0306943043
|
15/02/2023
|
NARESH
|
NARESH
|
3178006WL0031893
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
2171
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394420
|
0306943044
|
15/02/2023
|
NARESH
|
NARESH
|
3178006WL0031893
|
00045
|
BARB0RAMFAI
|
2343
|
30/03/2023
|
No Such Account
|
|
2172
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394419
|
0306942994
|
15/02/2023
|
BABURAM
|
BABURAM
|
3178006WL0031893
|
00045
|
BARB0RAMFAI
|
2343
|
30/03/2023
|
No Such Account
|
|
2173
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394418
|
0306942995
|
15/02/2023
|
BABURAM
|
BABURAM
|
3178006WL0031893
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
2174
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424456
|
0925453621
|
27/04/2022
|
ANIL
|
ANIL
|
3178006WL045510
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2175
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424457
|
0925453614
|
27/04/2022
|
PREM LATA
|
PREM LATA
|
3178006WL045510
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2176
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424458
|
0925453620
|
27/04/2022
|
ANIL
|
ANIL
|
3178006WL045510
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2177
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424459
|
0925453615
|
27/04/2022
|
PREM LATA
|
PREM LATA
|
3178006WL045510
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2178
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424460
|
0925453619
|
27/04/2022
|
ANIL
|
ANIL
|
3178006WL045510
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2179
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424461
|
0925453908
|
27/04/2022
|
SURESH
|
SURESH
|
3178006WL045511
|
00045
|
BARB0MADARM
|
612
|
07/05/2022
|
No Such Account
|
|
2180
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424462
|
0925453910
|
27/04/2022
|
ISHRAWATI
|
ISHRAWATI
|
3178006WL045512
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2181
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424463
|
0925453911
|
27/04/2022
|
ISHRAWATI
|
ISHRAWATI
|
3178006WL045512
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2182
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394417
|
0306943135
|
15/02/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3178006WL0031892
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
2183
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394416
|
0306943131
|
15/02/2023
|
SUNEEL
|
SUNEEL
|
3178006WL0031892
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
2184
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394415
|
0306943016
|
15/02/2023
|
AJAY
|
AJAY
|
3178006WL0031892
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
2185
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394414
|
0306943143
|
15/02/2023
|
SHESH MANI
|
SHESH MANI
|
3178006WL0031892
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
2186
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394413
|
0306943139
|
15/02/2023
|
CHANDRESH KUMAR
|
CHANDRESH KUMAR
|
3178006WL0031892
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
2187
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394412
|
0306943146
|
15/02/2023
|
ISHRAWATI
|
ISHRAWATI
|
3178006WL0031892
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
2188
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394411
|
0306943145
|
15/02/2023
|
ISHRAWATI
|
ISHRAWATI
|
3178006WL0031892
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
2189
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394410
|
0306943117
|
15/02/2023
|
BISMILLAH
|
BISMILLAH
|
3178006WL0031891
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
|
2190
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394409
|
0306943074
|
15/02/2023
|
MUNNILAL
|
MUNNILAL
|
3178006WL0031890
|
00045
|
BARB0BASKHA
|
852
|
30/03/2023
|
No Such Account
|
|
2191
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394408
|
0306943075
|
15/02/2023
|
GAYNMATI
|
GAYNMATI
|
3178006WL0031890
|
00045
|
BARB0BASKHA
|
2982
|
30/03/2023
|
No Such Account
|
|
2192
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394407
|
0306943073
|
15/02/2023
|
INDRAWATI
|
INDRAWATI
|
3178006WL0031890
|
00045
|
BARB0BASKHA
|
2982
|
30/03/2023
|
No Such Account
|
|
2193
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394406
|
0306943128
|
15/02/2023
|
RAMROOP
|
RAMROOP
|
3178006WL0031890
|
00045
|
BARB0JAHFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
2194
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394405
|
0306943127
|
15/02/2023
|
RAMROOP
|
RAMROOP
|
3178006WL0031890
|
00045
|
BARB0JAHFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
2195
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394404
|
0306943141
|
15/02/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
3178006WL0031889
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
2196
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394403
|
0306943140
|
15/02/2023
|
DILIP KUMAR
|
DILIP KUMAR
|
3178006WL0031889
|
00045
|
BARB0MADARM
|
852
|
30/03/2023
|
No Such Account
|
|
2197
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394402
|
0306943137
|
15/02/2023
|
GULAB
|
GULAB
|
3178006WL0031889
|
00045
|
BARB0MADARM
|
2130
|
30/03/2023
|
No Such Account
|
|
2198
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394401
|
0306943138
|
15/02/2023
|
JAI PRAKASH
|
JAI PRAKASH
|
3178006WL0031889
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
2199
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394400
|
0306943154
|
15/02/2023
|
JOKHAN
|
JOKHAN
|
3178006WL0031889
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
2200
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394399
|
0306943079
|
15/02/2023
|
PAWAN
|
PAWAN
|
3178006WL0031888
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
2201
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394398
|
0306943063
|
15/02/2023
|
RAMDHIN
|
RAMDHIN
|
3178006WL0031887
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
2202
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394397
|
0306943064
|
15/02/2023
|
RAMDHIN
|
RAMDHIN
|
3178006WL0031887
|
00045
|
BARB0RAMFAI
|
1065
|
30/03/2023
|
No Such Account
|
|
2203
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394396
|
0306942986
|
15/02/2023
|
USHA
|
USHA
|
3178006WL0031887
|
00045
|
BARB0RAMFAI
|
2130
|
30/03/2023
|
No Such Account
|
|
2204
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394395
|
0306942987
|
15/02/2023
|
USHA
|
USHA
|
3178006WL0031887
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
2205
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394394
|
0306943033
|
15/02/2023
|
KUSUM
|
KUSUM
|
3178006WL0031886
|
00045
|
BARB0RAMFAI
|
1491
|
30/03/2023
|
No Such Account
|
|
2206
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394393
|
0306943034
|
15/02/2023
|
KUSUM
|
KUSUM
|
3178006WL0031886
|
00045
|
BARB0RAMFAI
|
2130
|
30/03/2023
|
No Such Account
|
|
2207
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394392
|
0306943109
|
15/02/2023
|
CHANDRA KUMAR
|
CHANDRA KUMAR
|
3178006WL0031886
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
2208
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394391
|
0306943014
|
15/02/2023
|
NARENDRA
|
NARENDRA
|
3178006WL0031885
|
00045
|
BARB0RAMFAI
|
1278
|
30/03/2023
|
No Such Account
|
|
2209
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394390
|
0306943013
|
15/02/2023
|
NARENDRA
|
NARENDRA
|
3178006WL0031885
|
00045
|
BARB0RAMFAI
|
852
|
30/03/2023
|
No Such Account
|
|
2210
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394389
|
0306943059
|
15/02/2023
|
SITABI DEVI
|
SITABI DEVI
|
3178006WL0031885
|
00045
|
BARB0RAMFAI
|
1704
|
30/03/2023
|
No Such Account
|
|
2211
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394388
|
0306943060
|
15/02/2023
|
SITABI DEVI
|
SITABI DEVI
|
3178006WL0031885
|
00045
|
BARB0RAMFAI
|
213
|
30/03/2023
|
No Such Account
|
|
2212
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394159
|
0306942983
|
15/02/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
3178006WL0031864
|
00045
|
BARB0NYOCHA
|
2982
|
30/03/2023
|
No Such Account
|
|
2213
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394152
|
0306943156
|
15/02/2023
|
RAKESH
|
RAKESH
|
3178006WL0031863
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
2214
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394147
|
0306943011
|
15/02/2023
|
PRAMILA VISHWAKARMA
|
PRAMILA VISHWAKARMA
|
3178006WL0031862
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
2215
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394146
|
0306943010
|
15/02/2023
|
PRAMILA VISHWAKARMA
|
PRAMILA VISHWAKARMA
|
3178006WL0031862
|
00045
|
BARB0RAMFAI
|
852
|
30/03/2023
|
No Such Account
|
|
2216
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394145
|
0306942985
|
15/02/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3178006WL0031862
|
00045
|
BARB0RAMFAI
|
852
|
30/03/2023
|
No Such Account
|
|
2217
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394144
|
0306943042
|
15/02/2023
|
SHIVDHARI MRIG
|
SHIVDHARI MRIG
|
3178006WL0031862
|
00045
|
BARB0RAMFAI
|
852
|
30/03/2023
|
No Such Account
|
|
2218
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394143
|
0306943040
|
15/02/2023
|
SHIVDHARI MRIG
|
SHIVDHARI MRIG
|
3178006WL0031862
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
2219
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394142
|
0306943019
|
15/02/2023
|
FOOLPARI DEVI
|
FOOLPARI DEVI
|
3178006WL0031862
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
2220
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394141
|
0306943018
|
15/02/2023
|
FOOLPARI DEVI
|
FOOLPARI DEVI
|
3178006WL0031862
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
2221
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394140
|
0306943041
|
15/02/2023
|
SHIVDHARI MRIG
|
SHIVDHARI MRIG
|
3178006WL0031862
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
2222
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394139
|
0306943012
|
15/02/2023
|
PRAMILA VISHWAKARMA
|
PRAMILA VISHWAKARMA
|
3178006WL0031862
|
00045
|
BARB0RAMFAI
|
1917
|
30/03/2023
|
No Such Account
|
|
2223
|
UP3178006_150223FTO_2051477
|
3178006000NRG23060220230394138
|
0306943015
|
15/02/2023
|
Hridya Narayan
|
Hridya Narayan
|
3178006WL0031862
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
2224
|
UP3178006_061222FTO_1687656
|
3178006000NRG23051220220342958
|
7914098277
|
06/12/2022
|
MANJEET
|
MANJEET
|
3178006WL026598
|
00468
|
UBIN0573736
|
2982
|
14/01/2023
|
No Such Account
|
|
2225
|
UP3178006_061222FTO_1687572
|
3178006000NRG23051220220342682
|
7914087985
|
06/12/2022
|
ADITYA
|
ADITYA
|
3178006WL026571
|
00045
|
BARB0RAMFAI
|
2982
|
14/01/2023
|
Account closed
|
|
2226
|
UP3178006_061222APB_FTO_1687559
|
3178006000NRG23051220220342351
|
7914165403
|
06/12/2022
|
SUKURA
|
SUKURA
|
3178006WL026547
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2227
|
UP3178006_051222FTO_1681517
|
3178006000NRG23051220220342343
|
7914093080
|
05/12/2022
|
RAM LOUTAN
|
RAM LOUTAN
|
3178006WL0026545
|
00045
|
BARB0MADARM
|
2769
|
14/01/2023
|
No Such Account
|
|
2228
|
UP3178006_051222FTO_1681517
|
3178006000NRG23051220220341975
|
7914093082
|
05/12/2022
|
VANSHILAL
|
VANSHILAL
|
3178006WL0026515
|
00045
|
BARB0NYOCHA
|
2556
|
14/01/2023
|
No Such Account
|
|
2229
|
UP3178006_051222FTO_1681517
|
3178006000NRG23051220220341974
|
7914093081
|
05/12/2022
|
HIRAN NISHAD
|
HIRAN NISHAD
|
3178006WL0026515
|
00045
|
BARB0NYOCHA
|
2982
|
14/01/2023
|
No Such Account
|
|
2230
|
UP3178006_050922FTO_1185545
|
3178006000NRG23050920220269584
|
4646991423
|
05/09/2022
|
DARSAN
|
DARSAN
|
3178006WL018613
|
00045
|
BARB0DHOLBA
|
2982
|
12/09/2022
|
No Such Account
|
|
2231
|
UP3178006_050922FTO_1185511
|
3178006000NRG23050920220269499
|
4646989952
|
05/09/2022
|
PAWAN
|
PAWAN
|
3178006WL018604
|
00045
|
BARB0KAJIPU
|
2982
|
12/09/2022
|
No Such Account
|
|
2232
|
UP3178006_090922FTO_1211343
|
3178006000NRG23050820220227841
|
4747889395
|
09/09/2022
|
NARESH
|
NARESH
|
3178006WL0014808
|
00045
|
BARB0RAMFAI
|
426
|
16/09/2022
|
A/c Blocked or Frozen
|
|
2233
|
UP3178006_090922FTO_1211343
|
3178006000NRG23050820220227803
|
4747889400
|
09/09/2022
|
SUBHAWATI
|
SUBHAWATI
|
3178006WL0014800
|
00045
|
BARB0RAMFAI
|
2556
|
16/09/2022
|
No Such Account
|
|
2234
|
UP3178006_090922FTO_1211343
|
3178006000NRG23050820220227801
|
4747889365
|
09/09/2022
|
VRENDRA
|
VRENDRA
|
3178006WL0014798
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
2235
|
UP3178006_090922FTO_1211343
|
3178006000NRG23050820220227795
|
4747889402
|
09/09/2022
|
Rajesh kumar
|
Rajesh kumar
|
3178006WL0014796
|
00045
|
BARB0MADARM
|
2982
|
16/09/2022
|
No Such Account
|
|
2236
|
UP3178006_090922FTO_1211343
|
3178006000NRG23050820220227787
|
4747889338
|
09/09/2022
|
Vnshraj
|
Vnshraj
|
3178006WL0014794
|
00059
|
BARB0BUPGBX
|
1278
|
16/09/2022
|
No Such Account
|
|
2237
|
UP3178006_010922FTO_1144632
|
3178006000NRG23050820220227786
|
4646696874
|
01/09/2022
|
Vnshraj
|
Vnshraj
|
3178006WL0014794
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
2238
|
UP3178010_140722FTO_755536
|
3178010000NRG22070520220445095
|
3870066774
|
14/07/2022
|
ram bhawan
|
ram bhawan
|
3178010WL0048202
|
00059
|
BARB0BUPGBX
|
2244
|
11/08/2022
|
No Such Account
|
|
2239
|
UP3178010_130522FTO_202547
|
3178010000NRG22070520220445102
|
1624824392
|
13/05/2022
|
vidhya devi
|
vidhya devi
|
3178010WL0048203
|
00059
|
BARB0BUPGBX
|
1428
|
27/05/2022
|
No Such Account
|
|
2240
|
UP3178010_130522FTO_202547
|
3178010000NRG22070520220445103
|
1624824393
|
13/05/2022
|
mohm sattar
|
mohm sattar
|
3178010WL0048203
|
00059
|
BARB0BUPGBX
|
1428
|
27/05/2022
|
No Such Account
|
|
2241
|
UP3178010_230522FTO_245127
|
3178010000NRG22070820210137999
|
1627630792
|
23/05/2022
|
Vishnu
|
Vishnu
|
3178010WL013005
|
00059
|
BARB0BUPGBX
|
2856
|
27/05/2022
|
No Such Account
|
|
2242
|
UP3178010_230522FTO_245127
|
3178010000NRG22070820210138000
|
1627630794
|
23/05/2022
|
SANTOSH
|
SANTOSH
|
3178010WL013005
|
00059
|
BARB0BUPGBX
|
201
|
27/05/2022
|
No Such Account
|
|
2243
|
UP3178010_060422FTO_34275
|
3178010000NRG22060420220443798
|
0894697356
|
06/04/2022
|
RAMSINGH
|
RAMSINGH
|
3178010WL047852
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
No Such Account
|
|
2244
|
UP3178010_060422FTO_34275
|
3178010000NRG22060420220443796
|
0894697355
|
06/04/2022
|
ramsunil
|
ramsunil
|
3178010WL047852
|
00059
|
BARB0BUPGBX
|
1632
|
06/05/2022
|
No Such Account
|
|
2245
|
UP3178010_040422FTO_24541
|
3178010000NRG22040420220443316
|
0888851718
|
04/04/2022
|
ranesh
|
ranesh
|
3178010WL047812
|
00045
|
BARB0BHITEX
|
1632
|
06/05/2022
|
No Such Account
|
|
2246
|
UP3178010_070622FTO_379247
|
3178010000NRG21250320210516501
|
2214779288
|
07/06/2022
|
Priya
|
Priya
|
3178010WL040722
|
00059
|
BARB0BUPGBX
|
1608
|
11/06/2022
|
No Such Account
|
|
2247
|
UP3178010_070622FTO_379247
|
3178010000NRG21250320210516500
|
2214779289
|
07/06/2022
|
suresh kumar
|
suresh kumar
|
3178010WL040722
|
00059
|
BARB0BUPGBX
|
201
|
11/06/2022
|
No Such Account
|
|
2248
|
UP3178010_100822FTO_1008016
|
3178010000NRG23100820220236637
|
4029400556
|
10/08/2022
|
Suman
|
Suman
|
3178010WL015436
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2249
|
UP3178010_170622FTO_470853
|
3178010000NRG22070820210138199
|
5306985121
|
17/06/2022
|
Ishwar chandra
|
Ishwar chandra
|
3178010WL013021
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2250
|
UP3178010_170622FTO_470853
|
3178010000NRG22070820210138200
|
5306985120
|
17/06/2022
|
Vimla
|
Vimla
|
3178010WL013021
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2251
|
UP3178010_270822FTO_1125070
|
3178010000NRG22070820210138370
|
4398635944
|
27/08/2022
|
Mayawati
|
Mayawati
|
3178010WL013043
|
00059
|
BARB0BUPGBX
|
3060
|
02/09/2022
|
No Such Account
|
|
2252
|
UP3178010_270822FTO_1125070
|
3178010000NRG22070820210138375
|
4398635945
|
27/08/2022
|
Rekha
|
Rekha
|
3178010WL013043
|
00059
|
BARB0BUPGBX
|
3060
|
02/09/2022
|
No Such Account
|
|
2253
|
UP3178010_270822FTO_1125070
|
3178010000NRG22070820210138376
|
4398635946
|
27/08/2022
|
Sati Prasad
|
Sati Prasad
|
3178010WL013043
|
00059
|
BARB0BUPGBX
|
3060
|
02/09/2022
|
No Such Account
|
|
2254
|
UP3178010_100822FTO_1008016
|
3178010000NRG23100820220236635
|
4029400562
|
10/08/2022
|
lalita
|
lalita
|
3178010WL015436
|
00415
|
SBIN0009854
|
2982
|
19/08/2022
|
No Such Account
|
|
2255
|
UP3178010_100822FTO_1008016
|
3178010000NRG23100820220236632
|
4029400561
|
10/08/2022
|
simpi
|
simpi
|
3178010WL015436
|
00045
|
BARB0GOSAIG
|
2982
|
19/08/2022
|
No Such Account
|
|
2256
|
UP3178010_100822FTO_1008359
|
3178010000NRG23100820220236167
|
4033658501
|
10/08/2022
|
Reeta
|
Reeta
|
3178010WL015369
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2257
|
UP3178010_100822FTO_1008359
|
3178010000NRG23100820220236164
|
4033658500
|
10/08/2022
|
Lalti
|
Lalti
|
3178010WL015369
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2258
|
UP3178010_100822FTO_1008397
|
3178010000NRG23100820220236085
|
4031612088
|
10/08/2022
|
nilam
|
nilam
|
3178010WL015353
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
2259
|
UP3178010_100622APB_FTO_415449
|
3178010000NRG23100620220076414
|
2442854205
|
10/06/2022
|
AMRAWATI
|
AMRAWATI
|
3178010WL006757
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2260
|
UP3178010_100622FTO_415088
|
3178010000NRG23100620220076249
|
2442943713
|
10/06/2022
|
mahabal
|
mahabal
|
3178010WL006752
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
2261
|
UP3178010_100622APB_FTO_414099
|
3178010000NRG23100620220075713
|
2442878944
|
10/06/2022
|
HANSRAJ
|
HANSRAJ
|
3178010WL006728
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
UP3178010_100622FTO_414086
|
3178010000NRG23100620220075697
|
2442634895
|
10/06/2022
|
Suneel
|
Suneel
|
3178010WL006728
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
2263
|
UP3178010_100622APB_FTO_412540
|
3178010000NRG23100620220075246
|
2442802405
|
10/06/2022
|
vijaybhan
|
vijaybhan
|
3178010WL006685
|
00045
|
BARB0BHITEX
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
UP3178010_100622FTO_412574
|
3178010000NRG23100620220075176
|
2442764112
|
10/06/2022
|
amarnath
|
amarnath
|
3178010WL006682
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2265
|
UP3178006_060822FTO_981541
|
3178006000NRG23050820220227576
|
4026269184
|
06/08/2022
|
ANNU YADAV
|
ANNU YADAV
|
3178006WL014769
|
00045
|
BARB0RAMFAI
|
1491
|
19/08/2022
|
Account closed
|
|
2266
|
UP3178006_050722FTO_658274
|
3178006000NRG23050720220143096
|
2965715434
|
05/07/2022
|
SUMAN
|
SUMAN
|
3178006WL009988
|
00045
|
BARB0RAMFAI
|
1491
|
11/07/2022
|
Account closed
|
|
2267
|
UP3178006_050722FTO_658029
|
3178006000NRG23050720220142981
|
2963494874
|
05/07/2022
|
NISHA
|
NISHA
|
3178006WL009985
|
00059
|
BARB0BUPGBX
|
852
|
11/07/2022
|
No Such Account
|
|
2268
|
UP3178006_050722FTO_657945
|
3178006000NRG23050720220142909
|
2963494128
|
05/07/2022
|
SIJAY
|
SIJAY
|
3178006WL009981
|
00045
|
BARB0RAMFAI
|
2982
|
11/07/2022
|
Account closed
|
|
2269
|
UP3178006_050722FTO_657945
|
3178006000NRG23050720220142852
|
2963494109
|
05/07/2022
|
ISHRAWATI
|
ISHRAWATI
|
3178006WL009981
|
00045
|
BARB0MADARM
|
2982
|
11/07/2022
|
No Such Account
|
|
2270
|
UP3178006_050722APB_FTO_658062
|
3178006000NRG23050720220142641
|
2963895648
|
05/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3178006WL009974
|
00045
|
BARB0NYOCHA
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
UP3178006_050722APB_FTO_658085
|
3178006000NRG23050720220142405
|
2966131291
|
05/07/2022
|
SOHAN
|
SOHAN
|
3178006WL009968
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2272
|
UP3178006_050722APB_FTO_658159
|
3178006000NRG23050720220141857
|
2963895682
|
05/07/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3178006WL009947
|
00045
|
BARB0MADARM
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2273
|
UP3178006_060622FTO_375756
|
3178006000NRG23050620220063398
|
2215165161
|
06/06/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3178006WL005964
|
00045
|
BARB0RAMFAI
|
2982
|
11/06/2022
|
No Such Account
|
|
2274
|
UP3178006_060622FTO_375756
|
3178006000NRG23050620220063392
|
2215165159
|
06/06/2022
|
RADHIKA
|
RADHIKA
|
3178006WL005964
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
2275
|
UP3178006_060622FTO_375784
|
3178006000NRG23050620220063374
|
2214877840
|
06/06/2022
|
INDRAMANI
|
INDRAMANI
|
3178006WL005963
|
00059
|
BARB0BUPGBX
|
639
|
11/06/2022
|
No Such Account
|
|
2276
|
UP3178006_060622FTO_375813
|
3178006000NRG23050620220063356
|
2215167441
|
06/06/2022
|
SHIMALA DEVI
|
SHIMALA DEVI
|
3178006WL005962
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
2277
|
UP3178006_110622APB_FTO_425015
|
3178006000NRG23050620220063255
|
2442836142
|
11/06/2022
|
SYAM SUNDAR
|
SYAM SUNDAR
|
3178006WL005955
|
00048
|
BKID0007033
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2278
|
UP3178006_060123FTO_1920348
|
3178006000NRG23050120230375817
|
8086674333
|
06/01/2023
|
KALICHARAN
|
KALICHARAN
|
3178006WL029883
|
00045
|
BARB0RAMFAI
|
1065
|
20/01/2023
|
No Such Account
|
|
2279
|
UP3178006_041122FTO_1523003
|
3178006000NRG23041120220319822
|
6618225176
|
04/11/2022
|
SATENDRA KUMAR
|
SATENDRA KUMAR
|
3178006WL024250
|
00045
|
BARB0HANFAI
|
2556
|
24/11/2022
|
No Such Account
|
|
2280
|
UP3178006_041122FTO_1522974
|
3178006000NRG23041120220319674
|
6618242959
|
04/11/2022
|
KUSUM
|
KUSUM
|
3178006WL024232
|
00045
|
BARB0RAMFAI
|
2130
|
24/11/2022
|
No Such Account
|
|
2281
|
UP3178006_040922APB_FTO_1172910
|
3178006000NRG23040920220268921
|
4675667242
|
04/09/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3178006WL018544
|
00059
|
BARB0BUPGBX
|
213
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
UP3178006_060822FTO_981836
|
3178006000NRG23040820220227566
|
4026267861
|
06/08/2022
|
BHUWAL
|
BHUWAL
|
3178006WL014768
|
00045
|
BARB0NYOCHA
|
2130
|
19/08/2022
|
No Such Account
|
|
2283
|
UP3178006_040822APB_FTO_959887
|
3178006000NRG23040820220227490
|
3908988672
|
04/08/2022
|
POONAM
|
POONAM
|
3178006WL014764
|
00045
|
BARB0NYOCHA
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
UP3178006_040822APB_FTO_959887
|
3178006000NRG23040820220227488
|
3908988673
|
04/08/2022
|
mithilesh
|
mithilesh
|
3178006WL014764
|
00045
|
BARB0NYOCHA
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
UP3178006_040822APB_FTO_958792
|
3178006000NRG23040820220227103
|
3908987568
|
04/08/2022
|
mithilesh
|
mithilesh
|
3178006WL014734
|
00045
|
BARB0NYOCHA
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
UP3178006_050722FTO_658297
|
3178006000NRG23040720220138936
|
2964497153
|
05/07/2022
|
HARISHANKAR
|
HARISHANKAR
|
3178006WL009826
|
00045
|
BARB0MADARM
|
2982
|
11/07/2022
|
No Such Account
|
|
2287
|
UP3178006_050722FTO_658344
|
3178006000NRG23040720220138835
|
2965717109
|
05/07/2022
|
RAM RAJ
|
RAM RAJ
|
3178006WL009820
|
00045
|
BARB0DHOLBA
|
213
|
11/07/2022
|
No Such Account
|
|
2288
|
UP3178006_040622FTO_357177
|
3178006000NRG23040620220059926
|
2214815250
|
04/06/2022
|
PUULER
|
PUULER
|
3178006WL005799
|
00045
|
BARB0RAMFAI
|
2982
|
11/06/2022
|
No Such Account
|
|
2289
|
UP3178006_150223FTO_2051477
|
3178006000NRG23040220230394076
|
0306942992
|
15/02/2023
|
SATYARAM
|
SATYARAM
|
3178006WL0031844
|
00045
|
BARB0RAMFAI
|
852
|
30/03/2023
|
No Such Account
|
|
2290
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444608
|
0925453622
|
27/04/2022
|
puspa
|
puspa
|
3178006WL0047994
|
00045
|
BARB0RAMFAI
|
204
|
07/05/2022
|
No Such Account
|
|
2291
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444609
|
0925453679
|
27/04/2022
|
BAMWARI
|
BAMWARI
|
3178006WL0047995
|
00059
|
BARB0BUPGBX
|
816
|
07/05/2022
|
No Such Account
|
|
2292
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444610
|
0925453664
|
27/04/2022
|
KANTU
|
KANTU
|
3178006WL0047996
|
00468
|
UBIN0573736
|
2856
|
07/05/2022
|
No Such Account
|
|
2293
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444611
|
0925453935
|
27/04/2022
|
Rajesh kumar
|
Rajesh kumar
|
3178006WL0047997
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2294
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444612
|
0925453566
|
27/04/2022
|
RAVINDERA NATH
|
RAVINDERA NATH
|
3178006WL0047997
|
00045
|
BARB0MADARM
|
2040
|
07/05/2022
|
No Such Account
|
|
2295
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444613
|
0925453565
|
27/04/2022
|
RAVINDERA NATH
|
RAVINDERA NATH
|
3178006WL0047997
|
00045
|
BARB0MADARM
|
408
|
07/05/2022
|
No Such Account
|
|
2296
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444614
|
0925453914
|
27/04/2022
|
SHAHAN SHAH
|
SHAHAN SHAH
|
3178006WL0047997
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2297
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444615
|
0925453645
|
27/04/2022
|
RAM NIHAL
|
RAM NIHAL
|
3178006WL0047998
|
00059
|
BARB0BUPGBX
|
204
|
07/05/2022
|
No Such Account
|
|
2298
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444616
|
0925453639
|
27/04/2022
|
RAM TIRATH
|
RAM TIRATH
|
3178006WL0047998
|
00059
|
BARB0BUPGBX
|
1020
|
07/05/2022
|
No Such Account
|
|
2299
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444617
|
0925453730
|
27/04/2022
|
RAM KISHORE
|
RAM KISHORE
|
3178006WL0047999
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2300
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444618
|
0925453732
|
27/04/2022
|
INDRAMATI DEVI
|
INDRAMATI DEVI
|
3178006WL0047999
|
00059
|
BARB0BUPGBX
|
1020
|
07/05/2022
|
No Such Account
|
|
2301
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444619
|
0925453860
|
27/04/2022
|
ANJU
|
ANJU
|
3178006WL0048000
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2302
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444620
|
0925453623
|
27/04/2022
|
SURESH
|
SURESH
|
3178006WL0048000
|
00045
|
BARB0RAMFAI
|
408
|
07/05/2022
|
No Such Account
|
|
2303
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444621
|
0925453624
|
27/04/2022
|
SURESH
|
SURESH
|
3178006WL0048000
|
00045
|
BARB0RAMFAI
|
1224
|
07/05/2022
|
No Such Account
|
|
2304
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444622
|
0925453601
|
27/04/2022
|
MUNNA
|
MUNNA
|
3178006WL0048000
|
00045
|
BARB0RAMFAI
|
1632
|
07/05/2022
|
No Such Account
|
|
2305
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444623
|
0925453602
|
27/04/2022
|
MUNNA
|
MUNNA
|
3178006WL0048000
|
00045
|
BARB0RAMFAI
|
1632
|
07/05/2022
|
No Such Account
|
|
2306
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444624
|
0925453603
|
27/04/2022
|
ISRAWATI
|
ISRAWATI
|
3178006WL0048000
|
00045
|
BARB0RAMFAI
|
1428
|
07/05/2022
|
No Such Account
|
|
2307
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444625
|
0925453611
|
27/04/2022
|
ISRAWATI
|
ISRAWATI
|
3178006WL0048000
|
00045
|
BARB0RAMFAI
|
1632
|
07/05/2022
|
No Such Account
|
|
2308
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444626
|
0925453920
|
27/04/2022
|
SANTURAM
|
SANTURAM
|
3178006WL0048001
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2309
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444627
|
0925453921
|
27/04/2022
|
SANTURAM
|
SANTURAM
|
3178006WL0048001
|
00045
|
BARB0MADARM
|
3264
|
07/05/2022
|
No Such Account
|
|
2310
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444628
|
0925453832
|
27/04/2022
|
RAGUNATH
|
RAGUNATH
|
3178006WL0048002
|
00045
|
BARB0RAMFAI
|
1632
|
07/05/2022
|
No Such Account
|
|
2311
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444629
|
0925453872
|
27/04/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3178006WL0048002
|
00045
|
BARB0RAMFAI
|
1428
|
07/05/2022
|
No Such Account
|
|
2312
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444630
|
0925453612
|
27/04/2022
|
VIRAJMAN
|
VIRAJMAN
|
3178006WL0048003
|
00045
|
BARB0RAMFAI
|
816
|
07/05/2022
|
No Such Account
|
|
2313
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444631
|
0925453634
|
27/04/2022
|
VIFAI
|
VIFAI
|
3178006WL0048004
|
00468
|
UBIN0561479
|
1632
|
07/05/2022
|
No Such Account
|
|
2314
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444632
|
0925453671
|
27/04/2022
|
RAM NATH
|
RAM NATH
|
3178006WL0048004
|
00059
|
BARB0BUPGBX
|
2040
|
07/05/2022
|
No Such Account
|
|
2315
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444633
|
0925453833
|
27/04/2022
|
KALAWATI
|
KALAWATI
|
3178006WL0048005
|
00045
|
BARB0RAMFAI
|
1428
|
07/05/2022
|
No Such Account
|
|
2316
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444634
|
0925453589
|
27/04/2022
|
SHAH ALAM
|
SHAH ALAM
|
3178006WL0048006
|
00045
|
BARB0RAMFAI
|
3060
|
07/05/2022
|
No Such Account
|
|
2317
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444635
|
0925453927
|
27/04/2022
|
ANUP
|
ANUP
|
3178006WL0048006
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2318
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444636
|
0925453929
|
27/04/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178006WL0048006
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2319
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444637
|
0925453826
|
27/04/2022
|
RAMCHANDER
|
RAMCHANDER
|
3178006WL0048007
|
00045
|
BARB0RAMFAI
|
1020
|
07/05/2022
|
No Such Account
|
|
2320
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444638
|
0925453827
|
27/04/2022
|
RAMCHANDER
|
RAMCHANDER
|
3178006WL0048007
|
00045
|
BARB0RAMFAI
|
408
|
07/05/2022
|
No Such Account
|
|
2321
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444639
|
0925453558
|
27/04/2022
|
RAMCHANDER
|
RAMCHANDER
|
3178006WL0048007
|
00045
|
BARB0RAMFAI
|
1020
|
07/05/2022
|
No Such Account
|
|
2322
|
UP3178006_150223FTO_2051477
|
3178006000NRG23040220230394075
|
0306943017
|
15/02/2023
|
AMIT SINGH
|
AMIT SINGH
|
3178006WL0031844
|
00045
|
BARB0RAMFAI
|
852
|
30/03/2023
|
No Such Account
|
|
2323
|
UP3178006_150223FTO_2051477
|
3178006000NRG23040220230394074
|
0306942990
|
15/02/2023
|
VIKAS YADAV
|
VIKAS YADAV
|
3178006WL0031844
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
2324
|
UP3178006_150223FTO_2051477
|
3178006000NRG23040220230394073
|
0306942989
|
15/02/2023
|
VIKAS YADAV
|
VIKAS YADAV
|
3178006WL0031844
|
00045
|
BARB0RAMFAI
|
2343
|
30/03/2023
|
No Such Account
|
|
2325
|
UP3178006_040123FTO_1906482
|
3178006000NRG23040120230374325
|
8051959872
|
04/01/2023
|
AJAY
|
AJAY
|
3178006WL029705
|
00045
|
BARB0RAMFAI
|
2982
|
19/01/2023
|
No Such Account
|
|
2326
|
UP3178006_040123FTO_1906515
|
3178006000NRG23040120230374293
|
8051954411
|
04/01/2023
|
SHESH MANI
|
SHESH MANI
|
3178006WL029703
|
00045
|
BARB0MADARM
|
2982
|
19/01/2023
|
No Such Account
|
|
2327
|
UP3178006_040123FTO_1906553
|
3178006000NRG23040120230374278
|
8051963452
|
04/01/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3178006WL029702
|
00468
|
UBIN0569330
|
2982
|
19/01/2023
|
No Such Account
|
|
2328
|
UP3178006_040123FTO_1906553
|
3178006000NRG23040120230374276
|
8051963447
|
04/01/2023
|
SUNEEL
|
SUNEEL
|
3178006WL029702
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
2329
|
UP3178006_031222APB_FTO_1674795
|
3178006000NRG23031220220341756
|
7914138485
|
03/12/2022
|
GULAB
|
GULAB
|
3178006WL026478
|
00045
|
BARB0MADARM
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
UP3178006_031222FTO_1674825
|
3178006000NRG23031220220341746
|
7913932690
|
03/12/2022
|
ARVIND GAUND
|
ARVIND GAUND
|
3178006WL026477
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
|
2331
|
UP3178006_031222FTO_1674825
|
3178006000NRG23031220220341745
|
7913932699
|
03/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3178006WL026477
|
00048
|
BKID0007033
|
1065
|
14/01/2023
|
No Such Account
|
|
2332
|
UP3178006_031222FTO_1675014
|
3178006000NRG23031220220341627
|
7913919251
|
03/12/2022
|
KHUSHBU
|
KHUSHBU
|
3178006WL026471
|
00045
|
BARB0RAMFAI
|
2130
|
14/01/2023
|
Account closed
|
|
2333
|
UP3178006_031222FTO_1674694
|
3178006000NRG23031220220341621
|
7914044774
|
03/12/2022
|
CHHOTE LAL
|
CHHOTE LAL
|
3178006WL026470
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2334
|
UP3178006_031222FTO_1674266
|
3178006000NRG23031220220341569
|
7914103968
|
03/12/2022
|
ASAHRAM
|
ASAHRAM
|
3178006WL026466
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2335
|
UP3178006_031222FTO_1674047
|
3178006000NRG23031220220341501
|
7913865607
|
03/12/2022
|
SARITA DEVI
|
SARITA DEVI
|
3178006WL026459
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2336
|
UP3178006_031222FTO_1674023
|
3178006000NRG23031220220341480
|
7913992513
|
03/12/2022
|
RAGUNATH
|
RAGUNATH
|
3178006WL026458
|
00045
|
BARB0RAMFAI
|
2982
|
14/01/2023
|
No Such Account
|
|
2337
|
UP3178006_090922FTO_1211343
|
3178006000NRG23030920220267933
|
4747889347
|
09/09/2022
|
RAM RAJ
|
RAM RAJ
|
3178006WL0018478
|
00059
|
BARB0BUPGBX
|
213
|
16/09/2022
|
No Such Account
|
|
2338
|
UP3178006_040822FTO_950896
|
3178006000NRG23030820220224304
|
3914446514
|
04/08/2022
|
ARJUN
|
ARJUN
|
3178006WL014547
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
2339
|
UP3178006_040822FTO_950944
|
3178006000NRG23030820220222358
|
3908929786
|
04/08/2022
|
YASMEEN BANO
|
YASMEEN BANO
|
3178006WL014395
|
00045
|
BARB0MADARM
|
2982
|
12/08/2022
|
Account closed
|
|
2340
|
UP3178006_040822APB_FTO_950966
|
3178006000NRG23030820220222299
|
3914506618
|
04/08/2022
|
SUKURA
|
SUKURA
|
3178006WL014393
|
00045
|
BARB0RAMFAI
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
UP3178006_030622APB_FTO_347169
|
3178006000NRG23030620220058656
|
N062200528E1E
|
03/06/2022
|
KISMATTI
|
KISMATTI
|
3178006WL005725
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
UP3178006_030622FTO_347096
|
3178006000NRG23030620220058459
|
N062200529AA3
|
03/06/2022
|
TARA DEVI
|
TARA DEVI
|
3178006WL005717
|
00059
|
BARB0BUPGBX
|
2130
|
09/06/2022
|
No Such Account
|
|
2343
|
UP3178006_030622FTO_347096
|
3178006000NRG23030620220058449
|
N062200529AA4
|
03/06/2022
|
CHANDRA KUMAR
|
CHANDRA KUMAR
|
3178006WL005717
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
2344
|
UP3178006_020922APB_FTO_1153908
|
3178006000NRG23020920220266580
|
4650614214
|
02/09/2022
|
ANITA
|
ANITA
|
3178006WL018300
|
00059
|
BARB0BUPGBX
|
2343
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
UP3178006_030922FTO_1166269
|
3178006000NRG23020920220266422
|
4649529830
|
03/09/2022
|
MIRZA SAEED AHMAD
|
MIRZA SAEED AHMAD
|
3178006WL018275
|
00045
|
BARB0RAMFAI
|
3195
|
12/09/2022
|
No Such Account
|
|
2346
|
UP3178006_040822FTO_950980
|
3178006000NRG23020820220221994
|
3915036439
|
04/08/2022
|
NARESH
|
NARESH
|
3178006WL014362
|
00045
|
BARB0RAMFAI
|
426
|
13/08/2022
|
A/c Blocked or Frozen
|
|
2347
|
UP3178006_040822FTO_950986
|
3178006000NRG23020820220219625
|
3907932862
|
04/08/2022
|
SANJAY
|
SANJAY
|
3178006WL014166
|
00045
|
BARB0MADARM
|
2982
|
12/08/2022
|
No Such Account
|
|
2348
|
UP3178006_020722APB_FTO_622848
|
3178006000NRG23020720220137434
|
2852002279
|
02/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3178006WL009752
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
UP3178006_020722APB_FTO_622609
|
3178006000NRG23020720220136538
|
2853209362
|
02/07/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3178006WL009714
|
00045
|
BARB0RAMFAI
|
3408
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
UP3178006_020722FTO_623083
|
3178006000NRG23020720220136396
|
2850971270
|
02/07/2022
|
KUSHA DEVI
|
KUSHA DEVI
|
3178006WL009709
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
2351
|
UP3178006_020722APB_FTO_623035
|
3178006000NRG23020720220135783
|
2853224025
|
02/07/2022
|
SUKURA
|
SUKURA
|
3178006WL009683
|
00045
|
BARB0RAMFAI
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
UP3178006_020722APB_FTO_623076
|
3178006000NRG23020720220135122
|
2853209312
|
02/07/2022
|
SYAM SUNDAR
|
SYAM SUNDAR
|
3178006WL009656
|
00048
|
BKID0007033
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
UP3178006_090622FTO_407345
|
3178006000NRG23020620220058185
|
2442881008
|
09/06/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3178006WL005704
|
00045
|
BARB0MADARM
|
2982
|
23/06/2022
|
No Such Account
|
|
2354
|
UP3178006_090622FTO_407345
|
3178006000NRG23020620220058167
|
2442881011
|
09/06/2022
|
KALAWATI
|
KALAWATI
|
3178006WL005704
|
00045
|
BARB0MADARM
|
2982
|
23/06/2022
|
No Such Account
|
|
2355
|
UP3178006_090622FTO_407345
|
3178006000NRG23020620220058157
|
2442881031
|
09/06/2022
|
MEERA
|
MEERA
|
3178006WL005704
|
00045
|
BARB0MADARM
|
2982
|
23/06/2022
|
No Such Account
|
|
2356
|
UP3178006_090622FTO_407345
|
3178006000NRG23020620220058126
|
2442881010
|
09/06/2022
|
BASMATI
|
BASMATI
|
3178006WL005704
|
00045
|
BARB0MADARM
|
2982
|
23/06/2022
|
No Such Account
|
|
2357
|
UP3178006_090622FTO_407345
|
3178006000NRG23020620220058113
|
2442881009
|
09/06/2022
|
URMILA
|
URMILA
|
3178006WL005704
|
00045
|
BARB0MADARM
|
2982
|
23/06/2022
|
No Such Account
|
|
2358
|
UP3178006_090622FTO_407345
|
3178006000NRG23020620220058107
|
2442881007
|
09/06/2022
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3178006WL005704
|
00045
|
BARB0MADARM
|
2982
|
23/06/2022
|
No Such Account
|
|
2359
|
UP3178006_020522FTO_145951
|
3178006000NRG23020520220012575
|
1090600454
|
02/05/2022
|
RAJU
|
RAJU
|
3178006WL001823
|
00045
|
BARB0MADARM
|
2982
|
12/05/2022
|
No Such Account
|
|
2360
|
UP3178006_020522FTO_145951
|
3178006000NRG23020520220012574
|
1090600455
|
02/05/2022
|
SASHIKALA
|
SASHIKALA
|
3178006WL001823
|
00045
|
BARB0MADARM
|
2982
|
12/05/2022
|
No Such Account
|
|
2361
|
UP3178006_150223FTO_2051477
|
3178006000NRG23020220230393976
|
0306943142
|
15/02/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3178006WL0031835
|
00045
|
BARB0MADARM
|
1491
|
30/03/2023
|
No Such Account
|
|
2362
|
UP3178006_150223FTO_2051477
|
3178006000NRG23020220230393975
|
0306943136
|
15/02/2023
|
DIPANSHU YADAV
|
DIPANSHU YADAV
|
3178006WL0031835
|
00045
|
BARB0MADARM
|
2130
|
30/03/2023
|
No Such Account
|
|
2363
|
UP3178006_150223FTO_2051477
|
3178006000NRG23020220230393973
|
0306943124
|
15/02/2023
|
URMILA
|
URMILA
|
3178006WL0031833
|
00045
|
BARB0DHOLBA
|
2982
|
30/03/2023
|
No Such Account
|
|
2364
|
UP3178006_150223FTO_2051477
|
3178006000NRG23020220230393972
|
0306943020
|
15/02/2023
|
MEERA
|
MEERA
|
3178006WL0031833
|
00048
|
BKID0007033
|
639
|
30/03/2023
|
No Such Account
|
|
2365
|
UP3178006_150223FTO_2051477
|
3178006000NRG23020220230393966
|
0306943103
|
15/02/2023
|
BINDRAVATI
|
BINDRAVATI
|
3178006WL0031831
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
|
2366
|
UP3178006_150223FTO_2051477
|
3178006000NRG23020220230393944
|
0306943070
|
15/02/2023
|
KALLU
|
KALLU
|
3178006WL0031825
|
00045
|
BARB0MADARM
|
2556
|
30/03/2023
|
No Such Account
|
|
2367
|
UP3178006_150223FTO_2051477
|
3178006000NRG23020220230393943
|
0306943071
|
15/02/2023
|
KALLU
|
KALLU
|
3178006WL0031825
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
2368
|
UP3178010_100622FTO_412574
|
3178010000NRG23100620220075175
|
2442764111
|
10/06/2022
|
lilawati
|
lilawati
|
3178010WL006682
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
2369
|
UP3178010_100522FTO_183298
|
3178010000NRG23100520220020137
|
1267360629
|
10/05/2022
|
manorath
|
manorath
|
3178010WL002759
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
2370
|
UP3178010_100522FTO_183298
|
3178010000NRG23100520220020133
|
1267360628
|
10/05/2022
|
motilal
|
motilal
|
3178010WL002759
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
2371
|
UP3178010_100123FTO_1938524
|
3178010000NRG23100120230379809
|
8088976285
|
10/01/2023
|
SHOBHAWATI
|
SHOBHAWATI
|
3178010WL030224
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
2372
|
UP3178010_100123FTO_1938524
|
3178010000NRG23100120230379807
|
8088976286
|
10/01/2023
|
dasartha devi
|
dasartha devi
|
3178010WL030224
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
2373
|
UP3178010_100123FTO_1938524
|
3178010000NRG23100120230379805
|
8088976287
|
10/01/2023
|
shanti
|
shanti
|
3178010WL030224
|
00059
|
BARB0BUPGBX
|
213
|
20/01/2023
|
No Such Account
|
|
2374
|
UP3178010_100123FTO_1938692
|
3178010000NRG23100120230379506
|
8088969764
|
10/01/2023
|
Durgesh
|
Durgesh
|
3178010WL030203
|
00045
|
BARB0BHITEX
|
2982
|
20/01/2023
|
No Such Account
|
|
2375
|
UP3178010_100123FTO_1938304
|
3178010000NRG23100120230379314
|
8088977915
|
10/01/2023
|
tara devi
|
tara devi
|
3178010WL030181
|
00415
|
SBIN0009854
|
213
|
20/01/2023
|
No Such Account
|
|
2376
|
UP3178010_100123FTO_1938304
|
3178010000NRG23100120230379313
|
8088977907
|
10/01/2023
|
sahnaj begam
|
sahnaj begam
|
3178010WL030181
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
2377
|
UP3178010_100123FTO_1938304
|
3178010000NRG23100120230379311
|
8088977916
|
10/01/2023
|
shyam kali
|
shyam kali
|
3178010WL030181
|
00415
|
SBIN0009854
|
213
|
20/01/2023
|
No Such Account
|
|
2378
|
UP3178010_100123FTO_1938304
|
3178010000NRG23100120230379310
|
8088977913
|
10/01/2023
|
pinki yadav
|
pinki yadav
|
3178010WL030181
|
00045
|
BARB0SISOUD
|
213
|
20/01/2023
|
No Such Account
|
|
2379
|
UP3178010_100123FTO_1938304
|
3178010000NRG23100120230379308
|
8088977908
|
10/01/2023
|
ram chate
|
ram chate
|
3178010WL030181
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
2380
|
UP3178010_100123FTO_1938332
|
3178010000NRG23100120230379171
|
8088973846
|
10/01/2023
|
GEETA DEVI
|
GEETA DEVI
|
3178010WL030173
|
00045
|
BARB0SAYAXX
|
2982
|
20/01/2023
|
No Such Account
|
|
2381
|
UP3178010_100123FTO_1938332
|
3178010000NRG23100120230379161
|
8088973847
|
10/01/2023
|
Lilawati
|
Lilawati
|
3178010WL030173
|
00045
|
BARB0SAYAXX
|
2982
|
20/01/2023
|
No Such Account
|
|
2382
|
UP3178010_100123FTO_1938378
|
3178010000NRG23100120230379149
|
8088966107
|
10/01/2023
|
RAMAWATI
|
RAMAWATI
|
3178010WL030172
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
2383
|
UP3178010_100123FTO_1938378
|
3178010000NRG23100120230379145
|
8088966115
|
10/01/2023
|
Hari prasad
|
Hari prasad
|
3178010WL030172
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
2384
|
UP3178010_100123FTO_1938378
|
3178010000NRG23100120230379144
|
8088966108
|
10/01/2023
|
Mamta
|
Mamta
|
3178010WL030172
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
2385
|
UP3178010_100123APB_FTO_1938453
|
3178010000NRG23100120230379125
|
8089007821
|
10/01/2023
|
Sheela
|
Sheela
|
3178010WL030170
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
UP3178010_091222FTO_1715627
|
3178010000NRG23091220220349169
|
7917400804
|
09/12/2022
|
neesha
|
neesha
|
3178010WL027194
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2387
|
UP3178010_270622FTO_559063
|
3178010000NRG22190920210203197
|
2812674315
|
27/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3178010WL019916
|
00045
|
BARB0BHITEX
|
3264
|
06/07/2022
|
No Such Account
|
|
2388
|
UP3178010_270622FTO_559063
|
3178010000NRG22190920210203198
|
2812674316
|
27/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
3178010WL019916
|
00045
|
BARB0BHITEX
|
2040
|
06/07/2022
|
No Such Account
|
|
2389
|
UP3178010_091222FTO_1715627
|
3178010000NRG23091220220349167
|
7917400805
|
09/12/2022
|
deepak dev
|
deepak dev
|
3178010WL027194
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2390
|
UP3178010_091222FTO_1715663
|
3178010000NRG23091220220349153
|
7917311576
|
09/12/2022
|
Sangeeta
|
Sangeeta
|
3178010WL027190
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
2391
|
UP3178010_091222FTO_1715663
|
3178010000NRG23091220220349151
|
7917311575
|
09/12/2022
|
jawahir
|
jawahir
|
3178010WL027190
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
2392
|
UP3178010_091222FTO_1712954
|
3178010000NRG23091220220348466
|
7917313598
|
09/12/2022
|
subhga
|
subhga
|
3178010WL027127
|
00045
|
BARB0BHITEX
|
2556
|
14/01/2023
|
No Such Account
|
|
2393
|
UP3178010_091222FTO_1713242
|
3178010000NRG23091220220348224
|
7917372753
|
09/12/2022
|
PHOOLPATI
|
PHOOLPATI
|
3178010WL027105
|
00415
|
SBIN0009854
|
213
|
14/01/2023
|
No Such Account
|
|
2394
|
UP3178010_090622FTO_403553
|
3178010000NRG23090620220072824
|
2447804716
|
09/06/2022
|
asha
|
asha
|
3178010WL006557
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
2395
|
UP3178010_090323APB_FTO_2140776
|
3178010000NRG23090320230411112
|
0289778299
|
09/03/2023
|
Alok kumar
|
Alok kumar
|
3178010WL033827
|
00045
|
BARB0BHITEX
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
UP3178006_150223FTO_2051477
|
3178006000NRG23020220230393942
|
0306943118
|
15/02/2023
|
REKHA
|
REKHA
|
3178006WL0031824
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
No Such Account
|
|
2397
|
UP3178006_150223FTO_2051477
|
3178006000NRG23020220230393937
|
0306942976
|
15/02/2023
|
RAJESH
|
RAJESH
|
3178006WL0031823
|
00045
|
BARB0NYOCHA
|
639
|
30/03/2023
|
No Such Account
|
|
2398
|
UP3178006_150223FTO_2051477
|
3178006000NRG23020220230393936
|
0306942977
|
15/02/2023
|
INDRAWATI
|
INDRAWATI
|
3178006WL0031823
|
00045
|
BARB0NYOCHA
|
639
|
30/03/2023
|
No Such Account
|
|
2399
|
UP3178006_150223FTO_2051477
|
3178006000NRG23020220230393935
|
0306942981
|
15/02/2023
|
MANOJ
|
MANOJ
|
3178006WL0031823
|
00045
|
BARB0NYOCHA
|
639
|
30/03/2023
|
No Such Account
|
|
2400
|
UP3178006_150223FTO_2051477
|
3178006000NRG23020220230393934
|
0306942975
|
15/02/2023
|
HIRAN NISHAD
|
HIRAN NISHAD
|
3178006WL0031823
|
00045
|
BARB0NYOCHA
|
1278
|
30/03/2023
|
No Such Account
|
|
2401
|
UP3178006_150223FTO_2051477
|
3178006000NRG23020220230393933
|
0306942978
|
15/02/2023
|
VANSHILAL
|
VANSHILAL
|
3178006WL0031823
|
00045
|
BARB0NYOCHA
|
2556
|
30/03/2023
|
No Such Account
|
|
2402
|
UP3178006_150223FTO_2051477
|
3178006000NRG23020220230393932
|
0306942979
|
15/02/2023
|
VANSHILAL
|
VANSHILAL
|
3178006WL0031823
|
00045
|
BARB0NYOCHA
|
2982
|
30/03/2023
|
No Such Account
|
|
2403
|
UP3178006_150223FTO_2051477
|
3178006000NRG23020220230393931
|
0306942974
|
15/02/2023
|
HIRAN NISHAD
|
HIRAN NISHAD
|
3178006WL0031823
|
00045
|
BARB0NYOCHA
|
2982
|
30/03/2023
|
No Such Account
|
|
2404
|
UP3178006_150223FTO_2051477
|
3178006000NRG23020220230393930
|
0306942973
|
15/02/2023
|
HIRAN NISHAD
|
HIRAN NISHAD
|
3178006WL0031823
|
00045
|
BARB0NYOCHA
|
2982
|
30/03/2023
|
No Such Account
|
|
2405
|
UP3178006_011222FTO_1658716
|
3178006000NRG23011220220339315
|
7912745331
|
01/12/2022
|
SHIVDHARI MRIG
|
SHIVDHARI MRIG
|
3178006WL026284
|
00045
|
BARB0RAMFAI
|
2982
|
14/01/2023
|
No Such Account
|
|
2406
|
UP3178006_011222FTO_1658716
|
3178006000NRG23011220220339314
|
7912745332
|
01/12/2022
|
PRAMILA VISHWAKARMA
|
PRAMILA VISHWAKARMA
|
3178006WL026284
|
00045
|
BARB0RAMFAI
|
1917
|
14/01/2023
|
No Such Account
|
|
2407
|
UP3178006_011222FTO_1658503
|
3178006000NRG23011220220337933
|
7912612283
|
01/12/2022
|
JAY SREE
|
JAY SREE
|
3178006WL026124
|
00045
|
BARB0MADARM
|
1917
|
14/01/2023
|
No Such Account
|
|
2408
|
UP3178006_011122FTO_1505662
|
3178006000NRG23011120220318561
|
6614016136
|
01/11/2022
|
SEWATI
|
SEWATI
|
3178006WL024113
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
2409
|
UP3178006_011022FTO_1346633
|
3178006000NRG23011020220295713
|
5311410134
|
01/10/2022
|
SITABI DEVI
|
SITABI DEVI
|
3178006WL021321
|
00045
|
BARB0RAMFAI
|
213
|
07/10/2022
|
No Such Account
|
|
2410
|
UP3178006_011022FTO_1346362
|
3178006000NRG23011020220295477
|
5311320235
|
01/10/2022
|
KALICHARAN
|
KALICHARAN
|
3178006WL021294
|
00045
|
BARB0RAMFAI
|
2556
|
07/10/2022
|
No Such Account
|
|
2411
|
UP3178006_030822FTO_949493
|
3178006000NRG23010820220219328
|
3904985352
|
03/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3178006WL014140
|
00045
|
BARB0MADARM
|
2982
|
12/08/2022
|
No Such Account
|
|
2412
|
UP3178006_010822FTO_928295
|
3178006000NRG23010820220219244
|
3881947423
|
01/08/2022
|
sudama
|
sudama
|
3178006WL014136
|
00468
|
UBIN0573736
|
2982
|
11/08/2022
|
No Such Account
|
|
2413
|
UP3178006_010822FTO_927342
|
3178006000NRG23010820220219044
|
3881947244
|
01/08/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3178006WL014125
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
2414
|
UP3178006_010822FTO_927081
|
3178006000NRG23010820220217611
|
3881952081
|
01/08/2022
|
SADKU
|
SADKU
|
3178006WL013990
|
00045
|
BARB0RAMFAI
|
213
|
11/08/2022
|
Account closed
|
|
2415
|
UP3178006_010822FTO_927081
|
3178006000NRG23010820220217575
|
3881952117
|
01/08/2022
|
ISHRAWATI
|
ISHRAWATI
|
3178006WL013978
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
2416
|
UP3178006_020722FTO_619095
|
3178006000NRG23010720220130985
|
2850965676
|
02/07/2022
|
SANICHARA
|
SANICHARA
|
3178006WL009436
|
00045
|
BARB0RAMFAI
|
2982
|
07/07/2022
|
No Such Account
|
|
2417
|
UP3178006_020722FTO_619095
|
3178006000NRG23010720220130983
|
2850965675
|
02/07/2022
|
VIKRAM
|
VIKRAM
|
3178006WL009436
|
00045
|
BARB0RAMFAI
|
1278
|
07/07/2022
|
No Such Account
|
|
2418
|
UP3178006_030622FTO_346433
|
3178006000NRG23010620220056266
|
N062200529A8A
|
03/06/2022
|
SURYABHAN
|
SURYABHAN
|
3178006WL0005549
|
00045
|
BARB0MADARM
|
2982
|
09/06/2022
|
No Such Account
|
|
2419
|
UP3178006_030622FTO_346433
|
3178006000NRG23010620220056264
|
N062200529A85
|
03/06/2022
|
KUSHA DEVI
|
KUSHA DEVI
|
3178006WL0005547
|
00059
|
BARB0BUPGBX
|
426
|
09/06/2022
|
No Such Account
|
|
2420
|
UP3178006_020622FTO_339142
|
3178006000NRG23010620220055665
|
N0622003C6DA5
|
02/06/2022
|
RAJU
|
RAJU
|
3178006WL005502
|
00045
|
BARB0MADARM
|
2982
|
08/06/2022
|
No Such Account
|
|
2421
|
UP3178006_020622FTO_339142
|
3178006000NRG23010620220055664
|
N0622003C6DA4
|
02/06/2022
|
SASHIKALA
|
SASHIKALA
|
3178006WL005502
|
00045
|
BARB0MADARM
|
2982
|
08/06/2022
|
No Such Account
|
|
2422
|
UP3178006_020622FTO_339142
|
3178006000NRG23010620220055607
|
N0622003C6DA0
|
02/06/2022
|
MOHANI DEVI
|
MOHANI DEVI
|
3178006WL005497
|
00059
|
BARB0BUPGBX
|
852
|
08/06/2022
|
No Such Account
|
|
2423
|
UP3178006_030622FTO_346433
|
3178006000NRG23010620220055549
|
N062200529A83
|
03/06/2022
|
DHARMA DEVI
|
DHARMA DEVI
|
3178006WL0005479
|
00059
|
BARB0BUPGBX
|
1917
|
09/06/2022
|
No Such Account
|
|
2424
|
UP3178006_030622FTO_346433
|
3178006000NRG23010620220055548
|
N062200529A8E
|
03/06/2022
|
SACHIN
|
SACHIN
|
3178006WL0005478
|
00468
|
UBIN0573736
|
852
|
09/06/2022
|
No Such Account
|
|
2425
|
UP3178006_030622FTO_346433
|
3178006000NRG23010620220055547
|
N062200529A89
|
03/06/2022
|
VRENDRA
|
VRENDRA
|
3178006WL0005477
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
2426
|
UP3178006_030622FTO_346433
|
3178006000NRG23010620220055546
|
N062200529A8B
|
03/06/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3178006WL0005476
|
00045
|
BARB0RAMFAI
|
2130
|
09/06/2022
|
No Such Account
|
|
2427
|
UP3178006_030622FTO_346433
|
3178006000NRG23010620220055545
|
N062200529A86
|
03/06/2022
|
SHREE RAM
|
SHREE RAM
|
3178006WL0005476
|
00059
|
BARB0BUPGBX
|
2130
|
09/06/2022
|
No Such Account
|
|
2428
|
UP3178006_010622FTO_333239
|
3178006000NRG23010620220054751
|
N0622001A4DB6
|
01/06/2022
|
Renu
|
Renu
|
3178006WL005392
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
Account closed
|
|
2429
|
UP3178006_030622FTO_346433
|
3178006000NRG23010620220054377
|
N062200529A8C
|
03/06/2022
|
AJAY
|
AJAY
|
3178006WL0005331
|
00045
|
BARB0RAMFAI
|
426
|
09/06/2022
|
No Such Account
|
|
2430
|
UP3178006_030622FTO_346433
|
3178006000NRG23010620220054376
|
N062200529A87
|
03/06/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3178006WL0005330
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
2431
|
UP3178006_030622FTO_346433
|
3178006000NRG23010620220054375
|
N062200529A82
|
03/06/2022
|
RAMDHIN
|
RAMDHIN
|
3178006WL0005329
|
00059
|
BARB0BUPGBX
|
1065
|
09/06/2022
|
No Such Account
|
|
2432
|
UP3178006_030622FTO_346433
|
3178006000NRG23010620220054374
|
N062200529A88
|
03/06/2022
|
RAKESH
|
RAKESH
|
3178006WL0005328
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
2433
|
UP3178006_020422FTO_11301
|
3178006000NRG22310320220440205
|
0888887600
|
02/04/2022
|
KANTLAL
|
KANTLAL
|
3178006WL047466
|
00059
|
BARB0BUPGBX
|
612
|
06/05/2022
|
No Such Account
|
|
2434
|
UP3178006_020422FTO_11301
|
3178006000NRG22310320220439550
|
0888887624
|
02/04/2022
|
RAKESH
|
RAKESH
|
3178006WL047406
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
No Such Account
|
|
2435
|
UP3178006_030922FTO_1157543
|
3178006000NRG22260320220433346
|
4646696263
|
03/09/2022
|
LAXMI
|
LAXMI
|
3178006WL046658
|
00059
|
BARB0BUPGBX
|
2856
|
12/09/2022
|
No Such Account
|
|
2436
|
UP3178006_030922FTO_1157543
|
3178006000NRG22260320220433342
|
4646696270
|
03/09/2022
|
RAMKRAN
|
RAMKRAN
|
3178006WL046658
|
00045
|
BARB0RAMFAI
|
1020
|
12/09/2022
|
No Such Account
|
|
2437
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392434
|
0925453588
|
27/04/2022
|
RAMKISHORE
|
RAMKISHORE
|
3178006WL041830
|
00045
|
BARB0RAMFAI
|
2244
|
07/05/2022
|
No Such Account
|
|
2438
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392435
|
0925453632
|
27/04/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3178006WL041830
|
00045
|
BARB0RAMFAI
|
1428
|
07/05/2022
|
No Such Account
|
|
2439
|
UP3178006_120722FTO_736182
|
3178006000NRG23220620220109000
|
3875556421
|
12/07/2022
|
MITHILESH
|
MITHILESH
|
3178006WL0008375
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
2440
|
UP3178006_060123FTO_1920418
|
3178006000NRG23211220220360508
|
8086703638
|
06/01/2023
|
KAMALA DEVI
|
KAMALA DEVI
|
3178006WL028426
|
00045
|
BARB0MADARM
|
1491
|
20/01/2023
|
No Such Account
|
|
2441
|
UP3178006_060123FTO_1920428
|
3178006000NRG23211220220360501
|
8086669735
|
06/01/2023
|
SATYARAM
|
SATYARAM
|
3178006WL028425
|
00045
|
BARB0RAMFAI
|
852
|
20/01/2023
|
No Such Account
|
|
2442
|
UP3178006_060123FTO_1920428
|
3178006000NRG23211220220360500
|
8086669737
|
06/01/2023
|
AMIT SINGH
|
AMIT SINGH
|
3178006WL028425
|
00045
|
BARB0RAMFAI
|
852
|
20/01/2023
|
No Such Account
|
|
2443
|
UP3178006_060123FTO_1920428
|
3178006000NRG23211220220360488
|
8086669733
|
06/01/2023
|
SUSHIL KUMAR YADAV
|
SUSHIL KUMAR YADAV
|
3178006WL028425
|
00045
|
BARB0RAMFAI
|
852
|
20/01/2023
|
No Such Account
|
|
2444
|
UP3178006_060123FTO_1920428
|
3178006000NRG23211220220360487
|
8086669734
|
06/01/2023
|
SHAILESH YADAV
|
SHAILESH YADAV
|
3178006WL028425
|
00045
|
BARB0RAMFAI
|
852
|
20/01/2023
|
No Such Account
|
|
2445
|
UP3178006_060123FTO_1920428
|
3178006000NRG23211220220360484
|
8086669736
|
06/01/2023
|
HARI NATH
|
HARI NATH
|
3178006WL028425
|
00045
|
BARB0RAMFAI
|
852
|
20/01/2023
|
No Such Account
|
|
2446
|
UP3178006_051222FTO_1681517
|
3178006000NRG23181020220308238
|
7914093073
|
05/12/2022
|
Kalimullah
|
Kalimullah
|
3178006WL0022834
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
2447
|
UP3178006_051222FTO_1681517
|
3178006000NRG23181020220308223
|
7914093072
|
05/12/2022
|
KHUSBOO KHATOON
|
KHUSBOO KHATOON
|
3178006WL0022832
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
2448
|
UP3178006_051222FTO_1681517
|
3178006000NRG23181020220308222
|
7914093065
|
05/12/2022
|
DULARI
|
DULARI
|
3178006WL0022832
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
2449
|
UP3178006_051222FTO_1681517
|
3178006000NRG23181020220308209
|
7914093074
|
05/12/2022
|
SEETARM
|
SEETARM
|
3178006WL0022829
|
00045
|
BARB0MADARM
|
2343
|
14/01/2023
|
No Such Account
|
|
2450
|
UP3178006_051222FTO_1681517
|
3178006000NRG23181020220308208
|
7914093096
|
05/12/2022
|
NARESH
|
NARESH
|
3178006WL0022829
|
00045
|
BARB0MADARM
|
2343
|
14/01/2023
|
No Such Account
|
|
2451
|
UP3178006_051222FTO_1681517
|
3178006000NRG23181020220308207
|
7914093083
|
05/12/2022
|
BABURAM
|
BABURAM
|
3178006WL0022829
|
00045
|
BARB0RAMFAI
|
2343
|
14/01/2023
|
No Such Account
|
|
2452
|
UP3178006_051222FTO_1681517
|
3178006000NRG23181020220308164
|
7914093086
|
05/12/2022
|
VIJAY PAL
|
VIJAY PAL
|
3178006WL0022820
|
00045
|
BARB0RAMFAI
|
1065
|
14/01/2023
|
No Such Account
|
|
2453
|
UP3178006_051222FTO_1681517
|
3178006000NRG23181020220308163
|
7914093084
|
05/12/2022
|
SADRE ALAM
|
SADRE ALAM
|
3178006WL0022820
|
00045
|
BARB0RAMFAI
|
1065
|
14/01/2023
|
No Such Account
|
|
2454
|
UP3178006_051222FTO_1681517
|
3178006000NRG23181020220308162
|
7914093069
|
05/12/2022
|
DINESH
|
DINESH
|
3178006WL0022819
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
No Such Account
|
|
2455
|
UP3178006_051222FTO_1681517
|
3178006000NRG23181020220308142
|
7914093070
|
05/12/2022
|
SAKEEL AHMADE
|
SAKEEL AHMADE
|
3178006WL0022817
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
2456
|
UP3178006_051222FTO_1681517
|
3178006000NRG23181020220308141
|
7914093066
|
05/12/2022
|
VIJAY PRAKASH
|
VIJAY PRAKASH
|
3178006WL0022816
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2457
|
UP3178006_051222FTO_1681517
|
3178006000NRG23181020220308140
|
7914093076
|
05/12/2022
|
RAJBAHADUR
|
RAJBAHADUR
|
3178006WL0022815
|
00045
|
BARB0MADARM
|
2556
|
14/01/2023
|
No Such Account
|
|
2458
|
UP3178006_051222FTO_1681517
|
3178006000NRG23181020220308139
|
7914093071
|
05/12/2022
|
SHYAM SUNDER
|
SHYAM SUNDER
|
3178006WL0022814
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
2459
|
UP3178006_051222FTO_1681517
|
3178006000NRG23181020220308138
|
7914093085
|
05/12/2022
|
KISMATTI
|
KISMATTI
|
3178006WL0022813
|
00045
|
BARB0RAMFAI
|
639
|
14/01/2023
|
No Such Account
|
|
2460
|
UP3178006_051222FTO_1681517
|
3178006000NRG23181020220308137
|
7914093079
|
05/12/2022
|
NAJMA KHATOON
|
NAJMA KHATOON
|
3178006WL0022812
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
2461
|
UP3178006_051222FTO_1681517
|
3178006000NRG23181020220308136
|
7914093075
|
05/12/2022
|
SUKURA
|
SUKURA
|
3178006WL0022812
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
2462
|
UP3178006_010323FTO_2098953
|
3178006000NRG23160220230398725
|
0288915241
|
01/03/2023
|
AMRIKA
|
AMRIKA
|
3178006WL0032566
|
00045
|
BARB0RAMFAI
|
2982
|
29/03/2023
|
No Such Account
|
|
2463
|
UP3178006_010323FTO_2098953
|
3178006000NRG23160220230398698
|
0288915201
|
01/03/2023
|
Aneeta
|
Aneeta
|
3178006WL0032564
|
00045
|
BARB0DHOLBA
|
1704
|
29/03/2023
|
No Such Account
|
|
2464
|
UP3178006_010323FTO_2098953
|
3178006000NRG23160220230398697
|
0288915202
|
01/03/2023
|
Preamsheela Agrahari
|
Preamsheela Agrahari
|
3178006WL0032564
|
00045
|
BARB0DHOLBA
|
2130
|
29/03/2023
|
No Such Account
|
|
2465
|
UP3178006_010323FTO_2098953
|
3178006000NRG23160220230398677
|
0288915200
|
01/03/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
3178006WL0032562
|
00045
|
BARB0DHOLBA
|
426
|
29/03/2023
|
No Such Account
|
|
2466
|
UP3178006_010323FTO_2098953
|
3178006000NRG23160220230398395
|
0288915247
|
01/03/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3178006WL0032544
|
00045
|
BARB0RAMFAI
|
852
|
29/03/2023
|
No Such Account
|
|
2467
|
UP3178006_010323FTO_2098953
|
3178006000NRG23160220230398394
|
0288915246
|
01/03/2023
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3178006WL0032544
|
00045
|
BARB0RAMFAI
|
852
|
29/03/2023
|
No Such Account
|
|
2468
|
UP3178006_010323FTO_2098953
|
3178006000NRG23160220230398236
|
0288915230
|
01/03/2023
|
SUSHIL KUMAR YADAV
|
SUSHIL KUMAR YADAV
|
3178006WL0032520
|
00045
|
BARB0RAMFAI
|
852
|
29/03/2023
|
No Such Account
|
|
2469
|
UP3178006_010323FTO_2098953
|
3178006000NRG23160220230398235
|
0288915232
|
01/03/2023
|
SHAILESH YADAV
|
SHAILESH YADAV
|
3178006WL0032520
|
00045
|
BARB0RAMFAI
|
852
|
29/03/2023
|
No Such Account
|
|
2470
|
UP3178006_010323FTO_2098953
|
3178006000NRG23160220230398234
|
0288915244
|
01/03/2023
|
HARI NATH
|
HARI NATH
|
3178006WL0032520
|
00045
|
BARB0RAMFAI
|
852
|
29/03/2023
|
No Such Account
|
|
2471
|
UP3178006_141122FTO_1557681
|
3178006000NRG23141120220326270
|
6633424443
|
14/11/2022
|
MEENA
|
MEENA
|
3178006WL024905
|
00045
|
BARB0RAMFAI
|
2130
|
24/11/2022
|
No Such Account
|
|
2472
|
UP3178006_141122FTO_1557717
|
3178006000NRG23141120220326156
|
6633436826
|
14/11/2022
|
KARMULLAH
|
KARMULLAH
|
3178006WL024893
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
2473
|
UP3178006_141222FTO_1744083
|
3178006000NRG23131220220351977
|
7918362379
|
14/12/2022
|
RAKESH
|
RAKESH
|
3178006WL027613
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
2474
|
UP3178006_010323FTO_2098953
|
3178006000NRG23130220230396789
|
0288915255
|
01/03/2023
|
ASHRAFA DEVI
|
ASHRAFA DEVI
|
3178006WL0032293
|
00045
|
BARB0RAMFAI
|
852
|
29/03/2023
|
No Such Account
|
|
2475
|
UP3178006_150223FTO_2051477
|
3178006000NRG23121220220351701
|
0306943108
|
15/02/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
3178006WL0027585
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
No Such Account
|
|
2476
|
UP3178006_150223FTO_2051477
|
3178006000NRG23121220220351698
|
0306943130
|
15/02/2023
|
MEENA
|
MEENA
|
3178006WL0027584
|
00045
|
BARB0JAHFAI
|
1065
|
30/03/2023
|
No Such Account
|
|
2477
|
UP3178006_150223FTO_2051477
|
3178006000NRG23121220220351697
|
0306943129
|
15/02/2023
|
MEENA
|
MEENA
|
3178006WL0027584
|
00045
|
BARB0JAHFAI
|
2130
|
30/03/2023
|
No Such Account
|
|
2478
|
UP3178006_150223FTO_2051477
|
3178006000NRG23121220220351691
|
0306943076
|
15/02/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3178006WL0027583
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
2479
|
UP3178006_150223FTO_2051477
|
3178006000NRG23121220220351689
|
0306943092
|
15/02/2023
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3178006WL0027583
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
No Such Account
|
|
2480
|
UP3178006_150223FTO_2051477
|
3178006000NRG23121220220351688
|
0306943093
|
15/02/2023
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3178006WL0027583
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
No Such Account
|
|
2481
|
UP3178006_150223FTO_2051477
|
3178006000NRG23121220220351684
|
0306943094
|
15/02/2023
|
FARUK
|
FARUK
|
3178006WL0027583
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
2482
|
UP3178006_120822FTO_1025697
|
3178006000NRG23120820220241983
|
4118477692
|
12/08/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3178006WL015873
|
00059
|
BARB0BUPGBX
|
426
|
24/08/2022
|
No Such Account
|
|
2483
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392436
|
0925453856
|
27/04/2022
|
SHREE RAM
|
SHREE RAM
|
3178006WL041830
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2484
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392437
|
0925453857
|
27/04/2022
|
SHREE RAM
|
SHREE RAM
|
3178006WL041830
|
00045
|
BARB0RAMFAI
|
1632
|
07/05/2022
|
No Such Account
|
|
2485
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392438
|
0925453631
|
27/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178006WL041830
|
00045
|
BARB0RAMFAI
|
1632
|
07/05/2022
|
No Such Account
|
|
2486
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392440
|
0925453867
|
27/04/2022
|
SUNEETA
|
SUNEETA
|
3178006WL041831
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2487
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392441
|
0925453866
|
27/04/2022
|
SUNEETA
|
SUNEETA
|
3178006WL041831
|
00045
|
BARB0RAMFAI
|
1428
|
07/05/2022
|
No Such Account
|
|
2488
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392442
|
0925453674
|
27/04/2022
|
DEENANATH
|
DEENANATH
|
3178006WL041831
|
00059
|
BARB0BUPGBX
|
2040
|
07/05/2022
|
No Such Account
|
|
2489
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392443
|
0925453851
|
27/04/2022
|
PRABHAWATI
|
PRABHAWATI
|
3178006WL041831
|
00045
|
BARB0RAMFAI
|
1224
|
07/05/2022
|
No Such Account
|
|
2490
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392444
|
0925453850
|
27/04/2022
|
PRABHAWATI
|
PRABHAWATI
|
3178006WL041831
|
00045
|
BARB0RAMFAI
|
1632
|
07/05/2022
|
No Such Account
|
|
2491
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392445
|
0925453884
|
27/04/2022
|
RAMNAYNA
|
RAMNAYNA
|
3178006WL041831
|
00045
|
BARB0DHOLBA
|
816
|
07/05/2022
|
No Such Account
|
|
2492
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392446
|
0925453885
|
27/04/2022
|
RAMNAYNA
|
RAMNAYNA
|
3178006WL041831
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2493
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392447
|
0925453886
|
27/04/2022
|
RAMNAYNA
|
RAMNAYNA
|
3178006WL041831
|
00045
|
BARB0DHOLBA
|
1632
|
07/05/2022
|
No Such Account
|
|
2494
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392448
|
0925453887
|
27/04/2022
|
RAMNAYNA
|
RAMNAYNA
|
3178006WL041831
|
00045
|
BARB0DHOLBA
|
1020
|
07/05/2022
|
No Such Account
|
|
2495
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220392592
|
0925453739
|
27/04/2022
|
NARESH
|
NARESH
|
3178006WL041862
|
00045
|
BARB0DHOLBA
|
204
|
07/05/2022
|
No Such Account
|
|
2496
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220392593
|
0925453740
|
27/04/2022
|
NARESH
|
NARESH
|
3178006WL041862
|
00045
|
BARB0DHOLBA
|
1020
|
07/05/2022
|
No Such Account
|
|
2497
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220392594
|
0925453741
|
27/04/2022
|
NARESH
|
NARESH
|
3178006WL041862
|
00045
|
BARB0DHOLBA
|
1632
|
07/05/2022
|
No Such Account
|
|
2498
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220392597
|
0925453760
|
27/04/2022
|
CHNADRMATI
|
CHNADRMATI
|
3178006WL041863
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2499
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220392598
|
0925453761
|
27/04/2022
|
CHNADRMATI
|
CHNADRMATI
|
3178006WL041863
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2500
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220392599
|
0925453879
|
27/04/2022
|
HIRALAL
|
HIRALAL
|
3178006WL041863
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2501
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220392600
|
0925453880
|
27/04/2022
|
HIRALAL
|
HIRALAL
|
3178006WL041863
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2502
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220392601
|
0925453881
|
27/04/2022
|
HIRALAL
|
HIRALAL
|
3178006WL041863
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2503
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220392602
|
0925453762
|
27/04/2022
|
GENA DEVI
|
GENA DEVI
|
3178006WL041863
|
00045
|
BARB0DHOLBA
|
1428
|
07/05/2022
|
No Such Account
|
|
2504
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220392603
|
0925453877
|
27/04/2022
|
GENA DEVI
|
GENA DEVI
|
3178006WL041863
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2505
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220392604
|
0925453878
|
27/04/2022
|
GENA DEVI
|
GENA DEVI
|
3178006WL041863
|
00045
|
BARB0DHOLBA
|
2652
|
07/05/2022
|
No Such Account
|
|
2506
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220392605
|
0925453641
|
27/04/2022
|
SACHIN
|
SACHIN
|
3178006WL041864
|
00059
|
BARB0BUPGBX
|
2448
|
07/05/2022
|
No Such Account
|
|
2507
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220392606
|
0925453642
|
27/04/2022
|
SACHIN
|
SACHIN
|
3178006WL041864
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2508
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220392610
|
0925453943
|
27/04/2022
|
SHIV OM
|
SHIV OM
|
3178006WL041864
|
00045
|
BARB0NYOCHA
|
2448
|
07/05/2022
|
No Such Account
|
|
2509
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220393096
|
0925453689
|
27/04/2022
|
SEETARAM
|
SEETARAM
|
3178006WL041910
|
00059
|
BARB0BUPGBX
|
1632
|
07/05/2022
|
No Such Account
|
|
2510
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220393097
|
0925453691
|
27/04/2022
|
RAMPREET
|
RAMPREET
|
3178006WL041910
|
00059
|
BARB0BUPGBX
|
612
|
07/05/2022
|
No Such Account
|
|
2511
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220393098
|
0925453692
|
27/04/2022
|
RAMPREET
|
RAMPREET
|
3178006WL041910
|
00059
|
BARB0BUPGBX
|
1632
|
07/05/2022
|
No Such Account
|
|
2512
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220393099
|
0925453737
|
27/04/2022
|
SANTRAM
|
SANTRAM
|
3178006WL041910
|
00059
|
BARB0BUPGBX
|
816
|
07/05/2022
|
Account closed
|
|
2513
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220393100
|
0925453853
|
27/04/2022
|
RADHIKA DEVI
|
RADHIKA DEVI
|
3178006WL041910
|
00045
|
BARB0RAMFAI
|
408
|
07/05/2022
|
No Such Account
|
|
2514
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220393101
|
0925453690
|
27/04/2022
|
RAMLOUT
|
RAMLOUT
|
3178006WL041910
|
00059
|
BARB0BUPGBX
|
816
|
07/05/2022
|
No Such Account
|
|
2515
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220393106
|
0925453893
|
27/04/2022
|
MAHIMA
|
MAHIMA
|
3178006WL041911
|
00045
|
BARB0HANFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2516
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220393107
|
0925453751
|
27/04/2022
|
SARITA
|
SARITA
|
3178006WL041911
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2517
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220393108
|
0925453752
|
27/04/2022
|
SARITA
|
SARITA
|
3178006WL041911
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2518
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220393110
|
0925453936
|
27/04/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3178006WL041912
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2519
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220393111
|
0925453937
|
27/04/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3178006WL041912
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2520
|
UP3178006_270422FTO_122660
|
3178006000NRG22030220220393112
|
0925453938
|
27/04/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3178006WL041912
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2521
|
UP3178006_270422FTO_122660
|
3178006000NRG22040220220394943
|
0925453742
|
27/04/2022
|
HARIAOM
|
HARIAOM
|
3178006WL042132
|
00045
|
BARB0DHOLBA
|
204
|
07/05/2022
|
No Such Account
|
|
2522
|
UP3178006_270422FTO_122660
|
3178006000NRG22040220220395870
|
0925453694
|
27/04/2022
|
Ram bahadur
|
Ram bahadur
|
3178006WL042245
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2523
|
UP3178006_270422FTO_122660
|
3178006000NRG22040220220395871
|
0925453693
|
27/04/2022
|
Ram bahadur
|
Ram bahadur
|
3178006WL042245
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2524
|
UP3178006_270422FTO_122660
|
3178006000NRG22040220220395872
|
0925453700
|
27/04/2022
|
Krishna
|
Krishna
|
3178006WL042245
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2525
|
UP3178006_270422FTO_122660
|
3178006000NRG22040220220395873
|
0925453699
|
27/04/2022
|
Krishna
|
Krishna
|
3178006WL042245
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2526
|
UP3178006_270422FTO_122660
|
3178006000NRG22040220220395874
|
0925453698
|
27/04/2022
|
Krishna
|
Krishna
|
3178006WL042245
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2527
|
UP3178006_270422FTO_122660
|
3178006000NRG22040220220395875
|
0925453695
|
27/04/2022
|
Ram bahadur
|
Ram bahadur
|
3178006WL042245
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2528
|
UP3178006_270422FTO_122660
|
3178006000NRG22040220220395876
|
0925453696
|
27/04/2022
|
Ram bahadur
|
Ram bahadur
|
3178006WL042245
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2529
|
UP3178006_270422FTO_122660
|
3178006000NRG22040220220395877
|
0925453697
|
27/04/2022
|
Krishna
|
Krishna
|
3178006WL042245
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2530
|
UP3178006_270422FTO_122660
|
3178006000NRG22040220220395878
|
0925453744
|
27/04/2022
|
KIRAN
|
KIRAN
|
3178006WL042246
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2531
|
UP3178006_270422FTO_122660
|
3178006000NRG22040220220395894
|
0925453819
|
27/04/2022
|
DURGAWATI
|
DURGAWATI
|
3178006WL042248
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2532
|
UP3178006_230822FTO_1090540
|
3178006000NRG22050620220446629
|
4278553882
|
23/08/2022
|
PINTU
|
PINTU
|
3178006WL0048560
|
00468
|
UBIN0573736
|
2652
|
30/08/2022
|
No Such Account
|
|
2533
|
UP3178006_270422FTO_122660
|
3178006000NRG22060220220396415
|
0925453753
|
27/04/2022
|
BABLU
|
BABLU
|
3178006WL042303
|
00045
|
BARB0DHOLBA
|
612
|
07/05/2022
|
No Such Account
|
|
2534
|
UP3178006_270422FTO_122660
|
3178006000NRG22060220220396425
|
0925453568
|
27/04/2022
|
SEETARAM
|
SEETARAM
|
3178006WL042306
|
00045
|
BARB0MADARM
|
1224
|
07/05/2022
|
No Such Account
|
|
2535
|
UP3178006_270422FTO_122660
|
3178006000NRG22060220220396434
|
0925453578
|
27/04/2022
|
KUMARI
|
KUMARI
|
3178006WL042307
|
00045
|
BARB0RAMFAI
|
408
|
07/05/2022
|
No Such Account
|
|
2536
|
UP3178006_270422FTO_122660
|
3178006000NRG22060220220396446
|
0925453734
|
27/04/2022
|
RAMCHETE
|
RAMCHETE
|
3178006WL042308
|
00059
|
BARB0BUPGBX
|
2652
|
07/05/2022
|
No Such Account
|
|
2537
|
UP3178006_270422FTO_122660
|
3178006000NRG22060220220396447
|
0925453735
|
27/04/2022
|
RAMCHETE
|
RAMCHETE
|
3178006WL042308
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2538
|
UP3178006_270422FTO_122660
|
3178006000NRG22060220220396448
|
0925453736
|
27/04/2022
|
RAMCHETE
|
RAMCHETE
|
3178006WL042308
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2539
|
UP3178006_270422FTO_122660
|
3178006000NRG22070220220396662
|
0925453824
|
27/04/2022
|
NIRMAL
|
NIRMAL
|
3178006WL042329
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2540
|
UP3178006_270422FTO_122660
|
3178006000NRG22070220220396663
|
0925453823
|
27/04/2022
|
NIRMAL
|
NIRMAL
|
3178006WL042329
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2541
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399910
|
0925453579
|
27/04/2022
|
PINTU
|
PINTU
|
3178006WL042659
|
00045
|
BARB0RAMFAI
|
1428
|
07/05/2022
|
No Such Account
|
|
2542
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399911
|
0925453591
|
27/04/2022
|
CHOTELAL
|
CHOTELAL
|
3178006WL042659
|
00045
|
BARB0RAMFAI
|
1428
|
07/05/2022
|
No Such Account
|
|
2543
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399912
|
0925453590
|
27/04/2022
|
CHOTELAL
|
CHOTELAL
|
3178006WL042659
|
00045
|
BARB0RAMFAI
|
2040
|
07/05/2022
|
No Such Account
|
|
2544
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399913
|
0925453738
|
27/04/2022
|
RAM KEDAR
|
RAM KEDAR
|
3178006WL042660
|
00059
|
BARB0BUPGBX
|
408
|
07/05/2022
|
No Such Account
|
|
2545
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399914
|
0925453770
|
27/04/2022
|
JAYHIND
|
JAYHIND
|
3178006WL042661
|
00059
|
BARB0BUPGBX
|
2448
|
07/05/2022
|
No Such Account
|
|
2546
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399915
|
0925453769
|
27/04/2022
|
JAYHIND
|
JAYHIND
|
3178006WL042661
|
00059
|
BARB0BUPGBX
|
1428
|
07/05/2022
|
No Such Account
|
|
2547
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399917
|
0925453680
|
27/04/2022
|
SUGREEM
|
SUGREEM
|
3178006WL042662
|
00059
|
BARB0BUPGBX
|
1020
|
07/05/2022
|
No Such Account
|
|
2548
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399921
|
0925453916
|
27/04/2022
|
PADOHI
|
PADOHI
|
3178006WL042663
|
00045
|
BARB0MADARM
|
408
|
07/05/2022
|
No Such Account
|
|
2549
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399922
|
0925453926
|
27/04/2022
|
SARITA
|
SARITA
|
3178006WL042663
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2550
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399923
|
0925453932
|
27/04/2022
|
Rajesh kumar
|
Rajesh kumar
|
3178006WL042663
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2551
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399924
|
0925453933
|
27/04/2022
|
Rajesh kumar
|
Rajesh kumar
|
3178006WL042663
|
00045
|
BARB0MADARM
|
2652
|
07/05/2022
|
No Such Account
|
|
2552
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399925
|
0925453934
|
27/04/2022
|
Rajesh kumar
|
Rajesh kumar
|
3178006WL042663
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2553
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399929
|
0925453733
|
27/04/2022
|
VIKRAM
|
VIKRAM
|
3178006WL042665
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2554
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399930
|
0925453858
|
27/04/2022
|
ANJU
|
ANJU
|
3178006WL042666
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2555
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399937
|
0925453859
|
27/04/2022
|
ANJU
|
ANJU
|
3178006WL042666
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2556
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399940
|
0925453570
|
27/04/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
3178006WL042668
|
00045
|
BARB0MADARM
|
2448
|
07/05/2022
|
No Such Account
|
|
2557
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399941
|
0925453569
|
27/04/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
3178006WL042668
|
00045
|
BARB0MADARM
|
1836
|
07/05/2022
|
No Such Account
|
|
2558
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399942
|
0925453571
|
27/04/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
3178006WL042668
|
00045
|
BARB0MADARM
|
2040
|
07/05/2022
|
No Such Account
|
|
2559
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399943
|
0925453675
|
27/04/2022
|
DHARMA DEVI
|
DHARMA DEVI
|
3178006WL042669
|
00059
|
BARB0BUPGBX
|
204
|
07/05/2022
|
No Such Account
|
|
2560
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399945
|
0925453913
|
27/04/2022
|
SANTRAM
|
SANTRAM
|
3178006WL042671
|
00045
|
BARB0MADARM
|
816
|
07/05/2022
|
No Such Account
|
|
2561
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399946
|
0925453677
|
27/04/2022
|
VIRENDRA
|
VIRENDRA
|
3178006WL042672
|
00059
|
BARB0BUPGBX
|
204
|
07/05/2022
|
No Such Account
|
|
2562
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399947
|
0925453604
|
27/04/2022
|
PRAHALAD
|
PRAHALAD
|
3178006WL042672
|
00059
|
BARB0BUPGBX
|
408
|
07/05/2022
|
No Such Account
|
|
2563
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399963
|
0925453557
|
27/04/2022
|
karodpati
|
karodpati
|
3178006WL042679
|
00045
|
BARB0NYOCHA
|
2856
|
07/05/2022
|
No Such Account
|
|
2564
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399964
|
0925453555
|
27/04/2022
|
lali
|
lali
|
3178006WL042679
|
00045
|
BARB0NYOCHA
|
2856
|
07/05/2022
|
No Such Account
|
|
2565
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399965
|
0925453581
|
27/04/2022
|
ROSHANLAL
|
ROSHANLAL
|
3178006WL042679
|
00045
|
BARB0RAMFAI
|
816
|
07/05/2022
|
No Such Account
|
|
2566
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399966
|
0925453582
|
27/04/2022
|
ROSHANLAL
|
ROSHANLAL
|
3178006WL042679
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2567
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399967
|
0925453583
|
27/04/2022
|
ROSHANLAL
|
ROSHANLAL
|
3178006WL042679
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2568
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399969
|
0925453946
|
27/04/2022
|
DOODHNATH
|
DOODHNATH
|
3178006WL042681
|
00045
|
BARB0NYOCHA
|
612
|
07/05/2022
|
No Such Account
|
|
2569
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399970
|
0925453947
|
27/04/2022
|
DOODHNATH
|
DOODHNATH
|
3178006WL042681
|
00045
|
BARB0NYOCHA
|
204
|
07/05/2022
|
No Such Account
|
|
2570
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399979
|
0925453797
|
27/04/2022
|
SHRI RAM
|
SHRI RAM
|
3178006WL042685
|
00059
|
BARB0BUPGBX
|
1428
|
07/05/2022
|
No Such Account
|
|
2571
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399980
|
0925453796
|
27/04/2022
|
SHRI RAM
|
SHRI RAM
|
3178006WL042685
|
00059
|
BARB0BUPGBX
|
1428
|
07/05/2022
|
No Such Account
|
|
2572
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399985
|
0925453931
|
27/04/2022
|
SURENDRA
|
SURENDRA
|
3178006WL042687
|
00045
|
BARB0MADARM
|
408
|
07/05/2022
|
No Such Account
|
|
2573
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399987
|
0925453930
|
27/04/2022
|
SHYAMU
|
SHYAMU
|
3178006WL042687
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2574
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399988
|
0925453894
|
27/04/2022
|
SAVITA
|
SAVITA
|
3178006WL042687
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2575
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399989
|
0925453928
|
27/04/2022
|
JOKHAN
|
JOKHAN
|
3178006WL042687
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2576
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399991
|
0925453904
|
27/04/2022
|
JALANDHAR
|
JALANDHAR
|
3178006WL042688
|
00045
|
BARB0MADARM
|
1428
|
07/05/2022
|
No Such Account
|
|
2577
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220399995
|
0925453836
|
27/04/2022
|
DHARMENDRA
|
DHARMENDRA
|
3178006WL042689
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2578
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220400002
|
0925453949
|
27/04/2022
|
JOKHURAM
|
JOKHURAM
|
3178006WL042691
|
00045
|
BARB0NYOCHA
|
2856
|
07/05/2022
|
No Such Account
|
|
2579
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220400004
|
0925453755
|
27/04/2022
|
ANITA
|
ANITA
|
3178006WL042691
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2580
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220400008
|
0925453710
|
27/04/2022
|
MUNITA
|
MUNITA
|
3178006WL042692
|
00059
|
BARB0BUPGBX
|
204
|
07/05/2022
|
No Such Account
|
|
2581
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220400013
|
0925453782
|
27/04/2022
|
REETA
|
REETA
|
3178006WL042693
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2582
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220400014
|
0925453681
|
27/04/2022
|
RAM FAL
|
RAM FAL
|
3178006WL042693
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2583
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220400017
|
0925453784
|
27/04/2022
|
REETA
|
REETA
|
3178006WL042693
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2584
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220400018
|
0925453682
|
27/04/2022
|
RAM FAL
|
RAM FAL
|
3178006WL042693
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2585
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220400019
|
0925453783
|
27/04/2022
|
REETA
|
REETA
|
3178006WL042693
|
00059
|
BARB0BUPGBX
|
1224
|
07/05/2022
|
No Such Account
|
|
2586
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220400024
|
0925453875
|
27/04/2022
|
RAMASHISH
|
RAMASHISH
|
3178006WL042696
|
00045
|
BARB0RAMFAI
|
1428
|
07/05/2022
|
No Such Account
|
|
2587
|
UP3178006_270422FTO_122660
|
3178006000NRG22090220220400025
|
0925453876
|
27/04/2022
|
RAMASHISH
|
RAMASHISH
|
3178006WL042696
|
00045
|
BARB0RAMFAI
|
204
|
07/05/2022
|
No Such Account
|
|
2588
|
UP3178006_270422FTO_122660
|
3178006000NRG22100320220422756
|
0925453657
|
27/04/2022
|
TASRERUNNISHA
|
TASRERUNNISHA
|
3178006WL045302
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2589
|
UP3178006_270422FTO_122660
|
3178006000NRG22100320220422759
|
0925453685
|
27/04/2022
|
ravindra prasad
|
ravindra prasad
|
3178006WL045304
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
Account Description Does not Tally
|
|
2590
|
UP3178006_270422FTO_122660
|
3178006000NRG22100320220422763
|
0925453655
|
27/04/2022
|
PARDEEP
|
PARDEEP
|
3178006WL045305
|
00059
|
BARB0BUPGBX
|
1020
|
07/05/2022
|
No Such Account
|
|
2591
|
UP3178006_270422FTO_122660
|
3178006000NRG22100320220422764
|
0925453672
|
27/04/2022
|
MO WASEEM
|
MO WASEEM
|
3178006WL045305
|
00059
|
BARB0BUPGBX
|
204
|
07/05/2022
|
No Such Account
|
|
2592
|
UP3178006_270422FTO_122660
|
3178006000NRG22100320220422767
|
0925453830
|
27/04/2022
|
Shahina
|
Shahina
|
3178006WL045306
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
A/c Blocked or Frozen
|
|
2593
|
UP3178006_250522FTO_265283
|
3178006000NRG22100520220445180
|
1819241050
|
25/05/2022
|
CHANDA DEVI
|
CHANDA DEVI
|
3178006WL0048223
|
00045
|
BARB0RAMFAI
|
204
|
02/06/2022
|
No Such Account
|
|
2594
|
UP3178006_250522FTO_265283
|
3178006000NRG22100520220445190
|
1819241045
|
25/05/2022
|
Sudeep kumar
|
Sudeep kumar
|
3178006WL0048226
|
00045
|
BARB0MADARM
|
1020
|
02/06/2022
|
No Such Account
|
|
2595
|
UP3178006_250522FTO_265283
|
3178006000NRG22100520220445191
|
1819241043
|
25/05/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3178006WL0048226
|
00045
|
BARB0MADARM
|
204
|
02/06/2022
|
No Such Account
|
|
2596
|
UP3178006_250522FTO_265283
|
3178006000NRG22100520220445192
|
1819241044
|
25/05/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3178006WL0048226
|
00045
|
BARB0MADARM
|
2856
|
02/06/2022
|
No Such Account
|
|
2597
|
UP3178006_250522FTO_265283
|
3178006000NRG22100520220445198
|
1819241048
|
25/05/2022
|
KAPIL DEV
|
KAPIL DEV
|
3178006WL0048230
|
00045
|
BARB0RAMFAI
|
2040
|
02/06/2022
|
No Such Account
|
|
2598
|
UP3178006_250522FTO_265283
|
3178006000NRG22100520220445202
|
1819241052
|
25/05/2022
|
PINTU
|
PINTU
|
3178006WL0048233
|
00468
|
UBIN0573736
|
2652
|
02/06/2022
|
No Such Account
|
|
2599
|
UP3178006_250522FTO_265283
|
3178006000NRG22100520220445203
|
1819241049
|
25/05/2022
|
PUULER
|
PUULER
|
3178006WL0048234
|
00045
|
BARB0RAMFAI
|
2856
|
02/06/2022
|
No Such Account
|
|
2600
|
UP3178006_230822FTO_1090540
|
3178006000NRG22110720220446874
|
4278553857
|
23/08/2022
|
AMAN
|
AMAN
|
3178006WL0048629
|
00045
|
BARB0RAMFAI
|
2652
|
30/08/2022
|
No Such Account
|
|
2601
|
UP3178006_230822FTO_1090540
|
3178006000NRG22110720220446875
|
4278553850
|
23/08/2022
|
KAPIL DEV
|
KAPIL DEV
|
3178006WL0048630
|
00045
|
BARB0RAMFAI
|
2040
|
30/08/2022
|
No Such Account
|
|
2602
|
UP3178006_230822FTO_1090540
|
3178006000NRG22110720220446877
|
4278553830
|
23/08/2022
|
ISHRAWATI
|
ISHRAWATI
|
3178006WL0048632
|
00045
|
BARB0MADARM
|
2856
|
30/08/2022
|
No Such Account
|
|
2603
|
UP3178006_230822FTO_1090540
|
3178006000NRG22110720220446878
|
4278553831
|
23/08/2022
|
ISHRAWATI
|
ISHRAWATI
|
3178006WL0048632
|
00045
|
BARB0MADARM
|
2856
|
30/08/2022
|
No Such Account
|
|
2604
|
UP3178006_230822FTO_1090540
|
3178006000NRG22110720220446880
|
4278553859
|
23/08/2022
|
ANIL
|
ANIL
|
3178006WL0048634
|
00045
|
BARB0RAMFAI
|
2856
|
30/08/2022
|
No Such Account
|
|
2605
|
UP3178006_230822FTO_1090540
|
3178006000NRG22110720220446881
|
4278553860
|
23/08/2022
|
ANIL
|
ANIL
|
3178006WL0048634
|
00045
|
BARB0RAMFAI
|
2856
|
30/08/2022
|
No Such Account
|
|
2606
|
UP3178006_230822FTO_1090540
|
3178006000NRG22110720220446882
|
4278553858
|
23/08/2022
|
ANIL
|
ANIL
|
3178006WL0048634
|
00045
|
BARB0RAMFAI
|
2856
|
30/08/2022
|
No Such Account
|
|
2607
|
UP3178006_230822FTO_1090540
|
3178006000NRG22110720220446883
|
4278553786
|
23/08/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3178006WL0048635
|
00059
|
BARB0BUPGBX
|
2856
|
30/08/2022
|
No Such Account
|
|
2608
|
UP3178006_230822FTO_1090540
|
3178006000NRG22110720220446884
|
4278553787
|
23/08/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
3178006WL0048635
|
00059
|
BARB0BUPGBX
|
2856
|
30/08/2022
|
No Such Account
|
|
2609
|
UP3178006_270422FTO_122660
|
3178006000NRG22120320220424031
|
0925453780
|
27/04/2022
|
KUSHA DEVI
|
KUSHA DEVI
|
3178006WL045446
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2610
|
UP3178006_270422FTO_122660
|
3178006000NRG22120320220424032
|
0925453779
|
27/04/2022
|
KUSHA DEVI
|
KUSHA DEVI
|
3178006WL045446
|
00059
|
BARB0BUPGBX
|
1428
|
07/05/2022
|
No Such Account
|
|
2611
|
UP3178006_270422FTO_122660
|
3178006000NRG22120320220424033
|
0925453781
|
27/04/2022
|
KUSHA DEVI
|
KUSHA DEVI
|
3178006WL045446
|
00059
|
BARB0BUPGBX
|
1020
|
07/05/2022
|
No Such Account
|
|
2612
|
UP3178006_270422FTO_122660
|
3178006000NRG22120320220424034
|
0925453627
|
27/04/2022
|
SANTRAM
|
SANTRAM
|
3178006WL045447
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2613
|
UP3178006_270422FTO_122660
|
3178006000NRG22120320220424035
|
0925453626
|
27/04/2022
|
SANTRAM
|
SANTRAM
|
3178006WL045447
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2614
|
UP3178006_270422FTO_122660
|
3178006000NRG22120320220424036
|
0925453625
|
27/04/2022
|
SANTRAM
|
SANTRAM
|
3178006WL045447
|
00045
|
BARB0RAMFAI
|
204
|
07/05/2022
|
No Such Account
|
|
2615
|
UP3178006_270422FTO_122660
|
3178006000NRG22120320220424037
|
0925453757
|
27/04/2022
|
KIRAN
|
KIRAN
|
3178006WL045448
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2616
|
UP3178006_270422FTO_122660
|
3178006000NRG22120320220424038
|
0925453756
|
27/04/2022
|
KIRAN
|
KIRAN
|
3178006WL045448
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2617
|
UP3178006_270422FTO_122660
|
3178006000NRG22120320220424044
|
0925453669
|
27/04/2022
|
MUNINDRA NATH
|
MUNINDRA NATH
|
3178006WL045451
|
00059
|
BARB0BUPGBX
|
1020
|
07/05/2022
|
No Such Account
|
|
2618
|
UP3178006_270422FTO_122660
|
3178006000NRG22120320220424045
|
0925453728
|
27/04/2022
|
SURYAMUKHI
|
SURYAMUKHI
|
3178006WL045452
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2619
|
UP3178006_270422FTO_122660
|
3178006000NRG22120320220424046
|
0925453729
|
27/04/2022
|
SURYAMUKHI
|
SURYAMUKHI
|
3178006WL045452
|
00059
|
BARB0BUPGBX
|
612
|
07/05/2022
|
No Such Account
|
|
2620
|
UP3178006_270422FTO_122660
|
3178006000NRG22120320220424047
|
0925453726
|
27/04/2022
|
SURYAMUKHI
|
SURYAMUKHI
|
3178006WL045452
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2621
|
UP3178006_270422FTO_122660
|
3178006000NRG22120320220424048
|
0925453727
|
27/04/2022
|
SURYAMUKHI
|
SURYAMUKHI
|
3178006WL045452
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2622
|
UP3178006_270422FTO_122660
|
3178006000NRG22120320220424049
|
0925453724
|
27/04/2022
|
Shiv
|
Shiv
|
3178006WL045452
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2623
|
UP3178006_270422FTO_122660
|
3178006000NRG22120320220424050
|
0925453725
|
27/04/2022
|
USHA
|
USHA
|
3178006WL045452
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2624
|
UP3178006_270422FTO_122660
|
3178006000NRG22120320220424051
|
0925453794
|
27/04/2022
|
NARMA DEVI
|
NARMA DEVI
|
3178006WL045453
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2625
|
UP3178006_270422FTO_122660
|
3178006000NRG22120320220424052
|
0925453795
|
27/04/2022
|
NARMA DEVI
|
NARMA DEVI
|
3178006WL045453
|
00059
|
BARB0BUPGBX
|
2040
|
07/05/2022
|
No Such Account
|
|
2626
|
UP3178006_230822FTO_1090540
|
3178006000NRG22120720220446891
|
4278553862
|
23/08/2022
|
PREM LATA
|
PREM LATA
|
3178006WL0048638
|
00045
|
BARB0RAMFAI
|
2856
|
30/08/2022
|
No Such Account
|
|
2627
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392378
|
0925453890
|
27/04/2022
|
SHUSHILA DEVI
|
SHUSHILA DEVI
|
3178006WL041820
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2628
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392379
|
0925453891
|
27/04/2022
|
ramdas
|
ramdas
|
3178006WL041820
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2629
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392386
|
0925453560
|
27/04/2022
|
DURGA DEVI
|
DURGA DEVI
|
3178006WL041825
|
00045
|
BARB0NYOCHA
|
2856
|
07/05/2022
|
Account closed
|
|
2630
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392387
|
0925453559
|
27/04/2022
|
DURGA DEVI
|
DURGA DEVI
|
3178006WL041825
|
00045
|
BARB0NYOCHA
|
2856
|
07/05/2022
|
Account closed
|
|
2631
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392389
|
0925453554
|
27/04/2022
|
Santu
|
Santu
|
3178006WL041825
|
00045
|
BARB0NYOCHA
|
2856
|
07/05/2022
|
No Such Account
|
|
2632
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392422
|
0925453628
|
27/04/2022
|
SHOBHAWATI
|
SHOBHAWATI
|
3178006WL041829
|
00045
|
BARB0RAMFAI
|
204
|
07/05/2022
|
No Such Account
|
|
2633
|
UP3178006_230822FTO_1090540
|
3178006000NRG22120720220446892
|
4278553863
|
23/08/2022
|
PREM LATA
|
PREM LATA
|
3178006WL0048638
|
00045
|
BARB0RAMFAI
|
2856
|
30/08/2022
|
No Such Account
|
|
2634
|
UP3178006_230822FTO_1090540
|
3178006000NRG22120720220446893
|
4278553864
|
23/08/2022
|
PREM LATA
|
PREM LATA
|
3178006WL0048638
|
00045
|
BARB0RAMFAI
|
2856
|
30/08/2022
|
No Such Account
|
|
2635
|
UP3178006_230822FTO_1090540
|
3178006000NRG22120720220446894
|
4278553866
|
23/08/2022
|
BUDDHU
|
BUDDHU
|
3178006WL0048639
|
00045
|
BARB0RAMFAI
|
2856
|
30/08/2022
|
No Such Account
|
|
2636
|
UP3178006_230822FTO_1090540
|
3178006000NRG22120720220446895
|
4278553867
|
23/08/2022
|
BUDDHU
|
BUDDHU
|
3178006WL0048639
|
00045
|
BARB0RAMFAI
|
2856
|
30/08/2022
|
No Such Account
|
|
2637
|
UP3178006_230822FTO_1090540
|
3178006000NRG22120720220446896
|
4278553868
|
23/08/2022
|
BUDDHU
|
BUDDHU
|
3178006WL0048639
|
00045
|
BARB0RAMFAI
|
2856
|
30/08/2022
|
No Such Account
|
|
2638
|
UP3178006_230822FTO_1090540
|
3178006000NRG22120720220446900
|
4278553788
|
23/08/2022
|
SHRIRAM
|
SHRIRAM
|
3178006WL0048641
|
00059
|
BARB0BUPGBX
|
612
|
30/08/2022
|
No Such Account
|
|
2639
|
UP3178006_230822FTO_1090540
|
3178006000NRG22120720220446901
|
4278553792
|
23/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3178006WL0048641
|
00059
|
BARB0BUPGBX
|
1428
|
30/08/2022
|
No Such Account
|
|
2640
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424354
|
0925453806
|
27/04/2022
|
DHRAMRAJ
|
DHRAMRAJ
|
3178006WL045500
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2641
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424355
|
0925453805
|
27/04/2022
|
DHRAMRAJ
|
DHRAMRAJ
|
3178006WL045500
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2642
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424356
|
0925453804
|
27/04/2022
|
DHRAMRAJ
|
DHRAMRAJ
|
3178006WL045500
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2643
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424357
|
0925453810
|
27/04/2022
|
DURGAWATI
|
DURGAWATI
|
3178006WL045501
|
00059
|
BARB0BUPGBX
|
408
|
07/05/2022
|
No Such Account
|
|
2644
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424358
|
0925453809
|
27/04/2022
|
DURGAWATI
|
DURGAWATI
|
3178006WL045501
|
00059
|
BARB0BUPGBX
|
1428
|
07/05/2022
|
No Such Account
|
|
2645
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424359
|
0925453644
|
27/04/2022
|
SHIV SHANKAR
|
SHIV SHANKAR
|
3178006WL045501
|
00059
|
BARB0BUPGBX
|
1224
|
07/05/2022
|
No Such Account
|
|
2646
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424374
|
0925453637
|
27/04/2022
|
ram narayan
|
ram narayan
|
3178006WL045503
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2647
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424375
|
0925453807
|
27/04/2022
|
ISHRAWATI
|
ISHRAWATI
|
3178006WL045503
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2648
|
UP3178010_090223APB_FTO_2035143
|
3178010000NRG23090220230395685
|
0307512060
|
09/02/2023
|
ramjeet
|
ramjeet
|
3178010WL032122
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2649
|
UP3178010_081222FTO_1704323
|
3178010000NRG23081220220347074
|
7915507532
|
08/12/2022
|
SANGEETA
|
SANGEETA
|
3178010WL026987
|
00045
|
BARB0BHITEX
|
2982
|
14/01/2023
|
No Such Account
|
|
2650
|
UP3178010_081222FTO_1704323
|
3178010000NRG23081220220347072
|
7915507531
|
08/12/2022
|
Bindu
|
Bindu
|
3178010WL026987
|
00045
|
BARB0BHITEX
|
2982
|
14/01/2023
|
No Such Account
|
|
2651
|
UP3178010_081222APB_FTO_1704330
|
3178010000NRG23081220220347071
|
7915702458
|
08/12/2022
|
Shyamu prasad
|
Shyamu prasad
|
3178010WL026987
|
00045
|
BARB0BHITEX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2652
|
UP3178010_081222FTO_1704340
|
3178010000NRG23081220220347000
|
7916442073
|
08/12/2022
|
asha devi
|
asha devi
|
3178010WL026976
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
|
2653
|
UP3178010_200522FTO_221276
|
3178010000NRG22260220220414236
|
1624919168
|
20/05/2022
|
ram jeet
|
ram jeet
|
3178010WL044293
|
00059
|
BARB0BUPGBX
|
3264
|
27/05/2022
|
No Such Account
|
|
2654
|
UP3178010_130422FTO_55314
|
3178010000NRG22260220220414242
|
0919737367
|
13/04/2022
|
bhagirathi
|
bhagirathi
|
3178010WL044294
|
00059
|
BARB0BUPGBX
|
1632
|
07/05/2022
|
No Such Account
|
|
2655
|
UP3178010_130422FTO_55314
|
3178010000NRG22260220220414243
|
0919737368
|
13/04/2022
|
sakuna
|
sakuna
|
3178010WL044294
|
00059
|
BARB0BUPGBX
|
3060
|
07/05/2022
|
No Such Account
|
|
2656
|
UP3178010_180123FTO_1975808
|
3178010000NRG23070120230377737
|
8130010352
|
18/01/2023
|
Daya Ram
|
Daya Ram
|
3178010WL030043
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
|
2657
|
UP3178010_081222FTO_1704340
|
3178010000NRG23081220220346999
|
7916442074
|
08/12/2022
|
lakhkhu devi
|
lakhkhu devi
|
3178010WL026976
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
|
2658
|
UP3178010_081222FTO_1704368
|
3178010000NRG23081220220346982
|
7915368578
|
08/12/2022
|
rampata
|
rampata
|
3178010WL026973
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2659
|
UP3178010_081222FTO_1704368
|
3178010000NRG23081220220346961
|
7915368580
|
08/12/2022
|
samimulnisha
|
samimulnisha
|
3178010WL026971
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
|
2660
|
UP3178010_081222FTO_1704368
|
3178010000NRG23081220220346953
|
7915368579
|
08/12/2022
|
durgawati
|
durgawati
|
3178010WL026971
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
|
2661
|
UP3178010_081222FTO_1704384
|
3178010000NRG23081220220346950
|
7916340978
|
08/12/2022
|
Kaushilya
|
Kaushilya
|
3178010WL026970
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
2662
|
UP3178010_081222FTO_1704384
|
3178010000NRG23081220220346946
|
7916340980
|
08/12/2022
|
Harpata
|
Harpata
|
3178010WL026970
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
2663
|
UP3178010_081222FTO_1704384
|
3178010000NRG23081220220346945
|
7916340979
|
08/12/2022
|
Saroja
|
Saroja
|
3178010WL026970
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
2664
|
UP3178010_081222FTO_1704437
|
3178010000NRG23081220220346907
|
7915502500
|
08/12/2022
|
saroja
|
saroja
|
3178010WL026966
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
2665
|
UP3178010_081222FTO_1704546
|
3178010000NRG23081220220346859
|
7916341822
|
08/12/2022
|
barkhu
|
barkhu
|
3178010WL026960
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2666
|
UP3178010_081222FTO_1704546
|
3178010000NRG23081220220346848
|
7916341820
|
08/12/2022
|
FAYARAM
|
FAYARAM
|
3178010WL026959
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2667
|
UP3178010_081222FTO_1704546
|
3178010000NRG23081220220346847
|
7916341821
|
08/12/2022
|
MOMINA
|
MOMINA
|
3178010WL026959
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2668
|
UP3178010_081222FTO_1704587
|
3178010000NRG23081220220346842
|
7916455208
|
08/12/2022
|
MEERA
|
MEERA
|
3178010WL026958
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
2669
|
UP3178010_081222FTO_1704653
|
3178010000NRG23081220220346790
|
7916339145
|
08/12/2022
|
ram autar
|
ram autar
|
3178010WL026954
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
2670
|
UP3178010_101022FTO_1377866
|
3178010000NRG23081020220299285
|
6549613498
|
10/10/2022
|
shyampati
|
shyampati
|
3178010WL021790
|
00045
|
BARB0SAYAXX
|
2769
|
19/11/2022
|
No Such Account
|
|
2671
|
UP3178010_180123FTO_1976074
|
3178010000NRG23100120230379113
|
8130086542
|
18/01/2023
|
SAUKAT ALI
|
SAUKAT ALI
|
3178010WL030169
|
00045
|
BARB0BHITEX
|
213
|
24/01/2023
|
No Such Account
|
|
2672
|
UP3178010_180123FTO_1976074
|
3178010000NRG23100120230379115
|
8130086541
|
18/01/2023
|
Sukhraj
|
Sukhraj
|
3178010WL030169
|
00045
|
BARB0BHITEX
|
213
|
24/01/2023
|
No Such Account
|
|
2673
|
UP3178010_180123FTO_1976074
|
3178010000NRG23100120230379116
|
8130086543
|
18/01/2023
|
BAIJNATH
|
BAIJNATH
|
3178010WL030169
|
00045
|
BARB0BHITEX
|
213
|
24/01/2023
|
No Such Account
|
|
2674
|
UP3178010_180123FTO_1976074
|
3178010000NRG23100120230379118
|
8130086549
|
18/01/2023
|
Dharam Raj
|
Dharam Raj
|
3178010WL030169
|
00059
|
BARB0BUPGBX
|
213
|
24/01/2023
|
No Such Account
|
|
2675
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424376
|
0925453808
|
27/04/2022
|
ISHRAWATI
|
ISHRAWATI
|
3178006WL045503
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2676
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424377
|
0925453811
|
27/04/2022
|
SADIKA KHATOON
|
SADIKA KHATOON
|
3178006WL045503
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2677
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424378
|
0925453812
|
27/04/2022
|
SADIKA KHATOON
|
SADIKA KHATOON
|
3178006WL045503
|
00059
|
BARB0BUPGBX
|
2652
|
07/05/2022
|
No Such Account
|
|
2678
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424379
|
0925453658
|
27/04/2022
|
SHRIRAM
|
SHRIRAM
|
3178006WL045504
|
00059
|
BARB0BUPGBX
|
612
|
07/05/2022
|
No Such Account
|
|
2679
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424380
|
0925453649
|
27/04/2022
|
Aasha
|
Aasha
|
3178006WL045504
|
00059
|
BARB0BUPGBX
|
204
|
07/05/2022
|
No Such Account
|
|
2680
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424381
|
0925453668
|
27/04/2022
|
MUNDRIKA
|
MUNDRIKA
|
3178006WL045504
|
00059
|
BARB0BUPGBX
|
204
|
07/05/2022
|
No Such Account
|
|
2681
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424382
|
0925453653
|
27/04/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3178006WL045504
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2682
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424383
|
0925453654
|
27/04/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
3178006WL045504
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2683
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424384
|
0925453650
|
27/04/2022
|
GOPI CHAND
|
GOPI CHAND
|
3178006WL045504
|
00059
|
BARB0BUPGBX
|
2040
|
07/05/2022
|
No Such Account
|
|
2684
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424385
|
0925453651
|
27/04/2022
|
GOPI CHAND
|
GOPI CHAND
|
3178006WL045504
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2685
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424386
|
0925453652
|
27/04/2022
|
GOPI CHAND
|
GOPI CHAND
|
3178006WL045504
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2686
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424452
|
0925453618
|
27/04/2022
|
BUDDHU
|
BUDDHU
|
3178006WL045510
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2687
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424453
|
0925453616
|
27/04/2022
|
BUDDHU
|
BUDDHU
|
3178006WL045510
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2688
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424454
|
0925453617
|
27/04/2022
|
BUDDHU
|
BUDDHU
|
3178006WL045510
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2689
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424455
|
0925453613
|
27/04/2022
|
PREM LATA
|
PREM LATA
|
3178006WL045510
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2690
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424464
|
0925453909
|
27/04/2022
|
VIMALA
|
VIMALA
|
3178006WL045512
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2691
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424465
|
0925453901
|
27/04/2022
|
SAJIDA KHATOON
|
SAJIDA KHATOON
|
3178006WL045512
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2692
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424466
|
0925453900
|
27/04/2022
|
SAJIDA KHATOON
|
SAJIDA KHATOON
|
3178006WL045512
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2693
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424482
|
0925453708
|
27/04/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3178006WL045514
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2694
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424483
|
0925453709
|
27/04/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3178006WL045514
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2695
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424484
|
0925453771
|
27/04/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3178006WL045514
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2696
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424485
|
0925453707
|
27/04/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3178006WL045514
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2697
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424492
|
0925453776
|
27/04/2022
|
BABURAM
|
BABURAM
|
3178006WL045516
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2698
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424493
|
0925453775
|
27/04/2022
|
BABURAM
|
BABURAM
|
3178006WL045516
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2699
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424494
|
0925453773
|
27/04/2022
|
BABURAM
|
BABURAM
|
3178006WL045516
|
00059
|
BARB0BUPGBX
|
2448
|
07/05/2022
|
No Such Account
|
|
2700
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424496
|
0925453863
|
27/04/2022
|
KAPIL DEV
|
KAPIL DEV
|
3178006WL045517
|
00045
|
BARB0RAMFAI
|
1428
|
07/05/2022
|
No Such Account
|
|
2701
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424497
|
0925453864
|
27/04/2022
|
KAPIL DEV
|
KAPIL DEV
|
3178006WL045517
|
00045
|
BARB0RAMFAI
|
1428
|
07/05/2022
|
No Such Account
|
|
2702
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424498
|
0925453865
|
27/04/2022
|
KAPIL DEV
|
KAPIL DEV
|
3178006WL045517
|
00045
|
BARB0RAMFAI
|
1428
|
07/05/2022
|
No Such Account
|
|
2703
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424499
|
0925453918
|
27/04/2022
|
Subhash
|
Subhash
|
3178006WL045518
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2704
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424500
|
0925453919
|
27/04/2022
|
VASKALI
|
VASKALI
|
3178006WL045518
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2705
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424501
|
0925453917
|
27/04/2022
|
VASKALI
|
VASKALI
|
3178006WL045518
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2706
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424502
|
0925453772
|
27/04/2022
|
RAM DULAR
|
RAM DULAR
|
3178006WL045519
|
00059
|
BARB0BUPGBX
|
1836
|
07/05/2022
|
No Such Account
|
|
2707
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424503
|
0925453666
|
27/04/2022
|
AWDHESH KUMAR
|
AWDHESH KUMAR
|
3178006WL045520
|
00059
|
BARB0BUPGBX
|
1020
|
07/05/2022
|
No Such Account
|
|
2708
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424504
|
0925453667
|
27/04/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3178006WL045520
|
00059
|
BARB0BUPGBX
|
1020
|
07/05/2022
|
No Such Account
|
|
2709
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424505
|
0925453660
|
27/04/2022
|
MANJU DEVI
|
MANJU DEVI
|
3178006WL045520
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2710
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424506
|
0925453912
|
27/04/2022
|
NIJAMUDEEN
|
NIJAMUDEEN
|
3178006WL045521
|
00045
|
BARB0MADARM
|
1428
|
07/05/2022
|
No Such Account
|
|
2711
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424507
|
0925453907
|
27/04/2022
|
RAMDAS
|
RAMDAS
|
3178006WL045522
|
00045
|
BARB0MADARM
|
2040
|
07/05/2022
|
No Such Account
|
|
2712
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424508
|
0925453905
|
27/04/2022
|
MOHAN
|
MOHAN
|
3178006WL045522
|
00045
|
BARB0MADARM
|
1224
|
07/05/2022
|
No Such Account
|
|
2713
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424509
|
0925453906
|
27/04/2022
|
POONAM
|
POONAM
|
3178006WL045523
|
00045
|
BARB0MADARM
|
2040
|
07/05/2022
|
No Such Account
|
|
2714
|
UP3178006_270422FTO_122660
|
3178006000NRG22130320220424511
|
0925453964
|
27/04/2022
|
ram milan
|
ram milan
|
3178006WL045525
|
00045
|
BARB0NYOCHA
|
2244
|
07/05/2022
|
No Such Account
|
|
2715
|
UP3178006_250522FTO_265283
|
3178006000NRG22130520220445377
|
1819241037
|
25/05/2022
|
Shiv
|
Shiv
|
3178006WL0048298
|
00059
|
BARB0BUPGBX
|
2856
|
01/06/2022
|
No Such Account
|
|
2716
|
UP3178006_250522FTO_265283
|
3178006000NRG22130520220445378
|
1819241038
|
25/05/2022
|
USHA
|
USHA
|
3178006WL0048298
|
00059
|
BARB0BUPGBX
|
2856
|
01/06/2022
|
No Such Account
|
|
2717
|
UP3178006_111022FTO_1393510
|
3178006000NRG22130920220448678
|
6549538467
|
11/10/2022
|
ASHRAFA DEVI
|
ASHRAFA DEVI
|
3178006WL0049018
|
00045
|
BARB0RAMFAI
|
204
|
19/11/2022
|
No Such Account
|
|
2718
|
UP3178006_111022FTO_1393510
|
3178006000NRG22130920220448694
|
6549538485
|
11/10/2022
|
JOKHAN
|
JOKHAN
|
3178006WL0049025
|
00045
|
BARB0MADARM
|
2856
|
19/11/2022
|
No Such Account
|
|
2719
|
UP3178006_111022FTO_1393510
|
3178006000NRG22130920220448700
|
6549538455
|
11/10/2022
|
SANTU
|
SANTU
|
3178006WL0049026
|
00045
|
BARB0DHOLBA
|
2856
|
19/11/2022
|
No Such Account
|
|
2720
|
UP3178006_111022FTO_1393510
|
3178006000NRG22130920220448702
|
6549538441
|
11/10/2022
|
RAMBACHAN
|
RAMBACHAN
|
3178006WL0049028
|
00059
|
BARB0BUPGBX
|
408
|
19/11/2022
|
No Such Account
|
|
2721
|
UP3178006_111022FTO_1393510
|
3178006000NRG22130920220448703
|
6549538484
|
11/10/2022
|
VIJAY
|
VIJAY
|
3178006WL0049029
|
00045
|
BARB0MADARM
|
2652
|
19/11/2022
|
No Such Account
|
|
2722
|
UP3178006_111022FTO_1393510
|
3178006000NRG22130920220448704
|
6549538440
|
11/10/2022
|
JOKHU
|
JOKHU
|
3178006WL0049030
|
00045
|
BARB0BASKHA
|
1836
|
19/11/2022
|
No Such Account
|
|
2723
|
UP3178006_111022FTO_1393510
|
3178006000NRG22130920220448706
|
6549538442
|
11/10/2022
|
SACHIN
|
SACHIN
|
3178006WL0049032
|
00059
|
BARB0BUPGBX
|
2448
|
19/11/2022
|
No Such Account
|
|
2724
|
UP3178006_111022FTO_1393510
|
3178006000NRG22130920220448707
|
6549538443
|
11/10/2022
|
SACHIN
|
SACHIN
|
3178006WL0049032
|
00059
|
BARB0BUPGBX
|
2856
|
19/11/2022
|
No Such Account
|
|
2725
|
UP3178006_111022FTO_1393510
|
3178006000NRG22130920220448708
|
6549538444
|
11/10/2022
|
SACHIN
|
SACHIN
|
3178006WL0049032
|
00059
|
BARB0BUPGBX
|
2856
|
19/11/2022
|
No Such Account
|
|
2726
|
UP3178006_170922FTO_1258380
|
3178006000NRG22130920220448709
|
5306881068
|
17/09/2022
|
NARESH
|
NARESH
|
3178006WL0049033
|
00045
|
BARB0RAMFAI
|
612
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2727
|
UP3178006_170922FTO_1258380
|
3178006000NRG22130920220448710
|
5306881066
|
17/09/2022
|
NARESH
|
NARESH
|
3178006WL0049033
|
00045
|
BARB0RAMFAI
|
1020
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2728
|
UP3178006_170922FTO_1258380
|
3178006000NRG22130920220448711
|
5306881065
|
17/09/2022
|
NARESH
|
NARESH
|
3178006WL0049033
|
00045
|
BARB0RAMFAI
|
204
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2729
|
UP3178006_170922FTO_1258380
|
3178006000NRG22130920220448712
|
5306881067
|
17/09/2022
|
NARESH
|
NARESH
|
3178006WL0049033
|
00045
|
BARB0RAMFAI
|
1632
|
07/10/2022
|
A/c Blocked or Frozen
|
|
2730
|
UP3178006_170922FTO_1258380
|
3178006000NRG22130920220448713
|
5306881046
|
17/09/2022
|
PHOOLJAHAN
|
PHOOLJAHAN
|
3178006WL0049033
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2731
|
UP3178006_170922FTO_1258380
|
3178006000NRG22130920220448714
|
5306881047
|
17/09/2022
|
PHOOLJAHAN
|
PHOOLJAHAN
|
3178006WL0049033
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
2732
|
UP3178006_170922FTO_1258380
|
3178006000NRG22130920220448715
|
5306881060
|
17/09/2022
|
ISHRAWATI
|
ISHRAWATI
|
3178006WL0049034
|
00045
|
BARB0MADARM
|
2856
|
07/10/2022
|
No Such Account
|
|
2733
|
UP3178006_170922FTO_1258380
|
3178006000NRG22130920220448716
|
5306881061
|
17/09/2022
|
ISHRAWATI
|
ISHRAWATI
|
3178006WL0049034
|
00045
|
BARB0MADARM
|
2856
|
07/10/2022
|
No Such Account
|
|
2734
|
UP3178006_170922FTO_1258380
|
3178006000NRG22130920220448718
|
5306881063
|
17/09/2022
|
RIPU SUDAN
|
RIPU SUDAN
|
3178006WL0049036
|
00045
|
BARB0MADARM
|
204
|
07/10/2022
|
No Such Account
|
|
2735
|
UP3178006_170922FTO_1258380
|
3178006000NRG22130920220448719
|
5306881069
|
17/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3178006WL0049037
|
00045
|
BARB0RAMFAI
|
1020
|
07/10/2022
|
No Such Account
|
|
2736
|
UP3178006_170922FTO_1258380
|
3178006000NRG22130920220448720
|
5306881070
|
17/09/2022
|
BUDDHU
|
BUDDHU
|
3178006WL0049037
|
00045
|
BARB0RAMFAI
|
2856
|
07/10/2022
|
No Such Account
|
|
2737
|
UP3178006_170922FTO_1258380
|
3178006000NRG22130920220448721
|
5306881040
|
17/09/2022
|
BUDDHU
|
BUDDHU
|
3178006WL0049037
|
00045
|
BARB0RAMFAI
|
2856
|
07/10/2022
|
No Such Account
|
|
2738
|
UP3178006_170922FTO_1258380
|
3178006000NRG22130920220448722
|
5306881041
|
17/09/2022
|
BUDDHU
|
BUDDHU
|
3178006WL0049037
|
00045
|
BARB0RAMFAI
|
2856
|
07/10/2022
|
No Such Account
|
|
2739
|
UP3178006_170922FTO_1258380
|
3178006000NRG22130920220448723
|
5306881042
|
17/09/2022
|
DHARMENDRA
|
DHARMENDRA
|
3178006WL0049038
|
00045
|
BARB0RAMFAI
|
2856
|
07/10/2022
|
No Such Account
|
|
2740
|
UP3178006_170922FTO_1258380
|
3178006000NRG22130920220448724
|
5306881051
|
17/09/2022
|
GULABCHANDRA
|
GULABCHANDRA
|
3178006WL0049039
|
00059
|
BARB0BUPGBX
|
612
|
07/10/2022
|
No Such Account
|
|
2741
|
UP3178006_170922FTO_1258380
|
3178006000NRG22130920220448725
|
5306881054
|
17/09/2022
|
RAKESH
|
RAKESH
|
3178006WL0049040
|
00059
|
BARB0BUPGBX
|
408
|
07/10/2022
|
No Such Account
|
|
2742
|
UP3178006_170922FTO_1258380
|
3178006000NRG22130920220448726
|
5306881055
|
17/09/2022
|
RAKESH
|
RAKESH
|
3178006WL0049040
|
00059
|
BARB0BUPGBX
|
1428
|
07/10/2022
|
No Such Account
|
|
2743
|
UP3178006_170922FTO_1258380
|
3178006000NRG22130920220448727
|
5306881053
|
17/09/2022
|
RAKESH
|
RAKESH
|
3178006WL0049040
|
00059
|
BARB0BUPGBX
|
1632
|
07/10/2022
|
No Such Account
|
|
2744
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444456
|
0925453778
|
27/04/2022
|
SHREE RAM
|
SHREE RAM
|
3178006WL0047946
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2745
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444457
|
0925453567
|
27/04/2022
|
CHANDRESH KUMAR
|
CHANDRESH KUMAR
|
3178006WL0047947
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2746
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444458
|
0925453774
|
27/04/2022
|
BABURAM
|
BABURAM
|
3178006WL0047948
|
00059
|
BARB0BUPGBX
|
1836
|
07/05/2022
|
No Such Account
|
|
2747
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444459
|
0925453723
|
27/04/2022
|
USHA
|
USHA
|
3178006WL0047949
|
00059
|
BARB0BUPGBX
|
2244
|
07/05/2022
|
No Such Account
|
|
2748
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444460
|
0925453722
|
27/04/2022
|
Shiv
|
Shiv
|
3178006WL0047949
|
00059
|
BARB0BUPGBX
|
2244
|
07/05/2022
|
No Such Account
|
|
2749
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444463
|
0925453838
|
27/04/2022
|
SUKURA
|
SUKURA
|
3178006WL0047950
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2750
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444464
|
0925453871
|
27/04/2022
|
INDRAWATI
|
INDRAWATI
|
3178006WL0047950
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2751
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444465
|
0925453939
|
27/04/2022
|
SHEELA
|
SHEELA
|
3178006WL0047950
|
00045
|
BARB0NYOCHA
|
2652
|
07/05/2022
|
No Such Account
|
|
2752
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444474
|
0925453638
|
27/04/2022
|
PREM SHILA
|
PREM SHILA
|
3178006WL0047951
|
00059
|
BARB0BUPGBX
|
816
|
07/05/2022
|
No Such Account
|
|
2753
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444500
|
0925453835
|
27/04/2022
|
RAMRATN
|
RAMRATN
|
3178006WL0047957
|
00045
|
BARB0RAMFAI
|
1428
|
07/05/2022
|
No Such Account
|
|
2754
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444501
|
0925453948
|
27/04/2022
|
KALAMUDDEEN
|
KALAMUDDEEN
|
3178006WL0047958
|
00045
|
BARB0NYOCHA
|
1428
|
07/05/2022
|
No Such Account
|
|
2755
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444506
|
0925453636
|
27/04/2022
|
PHOOLJAHAN
|
PHOOLJAHAN
|
3178006WL0047959
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2756
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444507
|
0925453861
|
27/04/2022
|
NARESH
|
NARESH
|
3178006WL0047959
|
00045
|
BARB0RAMFAI
|
612
|
07/05/2022
|
No Such Account
|
|
2757
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392423
|
0925453829
|
27/04/2022
|
URMILA
|
URMILA
|
3178006WL041829
|
00045
|
BARB0RAMFAI
|
204
|
07/05/2022
|
No Such Account
|
|
2758
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392426
|
0925453840
|
27/04/2022
|
JAIHIND
|
JAIHIND
|
3178006WL041829
|
00045
|
BARB0RAMFAI
|
2040
|
07/05/2022
|
No Such Account
|
|
2759
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392427
|
0925453841
|
27/04/2022
|
JAIHIND
|
JAIHIND
|
3178006WL041829
|
00045
|
BARB0RAMFAI
|
1632
|
07/05/2022
|
No Such Account
|
|
2760
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392428
|
0925453849
|
27/04/2022
|
RAM PALAT
|
RAM PALAT
|
3178006WL041829
|
00045
|
BARB0RAMFAI
|
816
|
07/05/2022
|
No Such Account
|
|
2761
|
UP3178006_270422FTO_122660
|
3178006000NRG22020220220392429
|
0925453852
|
27/04/2022
|
ARTI
|
ARTI
|
3178006WL041829
|
00045
|
BARB0RAMFAI
|
204
|
07/05/2022
|
No Such Account
|
|
2762
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444476
|
0925453902
|
27/04/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3178006WL0047952
|
00045
|
BARB0MADARM
|
2652
|
07/05/2022
|
No Such Account
|
|
2763
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444477
|
0925453915
|
27/04/2022
|
YASHVANT
|
YASHVANT
|
3178006WL0047953
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2764
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444478
|
0925453895
|
27/04/2022
|
LAKSHMAN KUMAR
|
LAKSHMAN KUMAR
|
3178006WL0047953
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2765
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444479
|
0925453922
|
27/04/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3178006WL0047953
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2766
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444480
|
0925453663
|
27/04/2022
|
SACHIN
|
SACHIN
|
3178006WL0047953
|
00468
|
UBIN0573736
|
2652
|
07/05/2022
|
No Such Account
|
|
2767
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444481
|
0925453659
|
27/04/2022
|
GENA DEVI
|
GENA DEVI
|
3178006WL0047954
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2768
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444482
|
0925453597
|
27/04/2022
|
AMAN
|
AMAN
|
3178006WL0047954
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2769
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444484
|
0925453903
|
27/04/2022
|
RAIES
|
RAIES
|
3178006WL0047955
|
00045
|
BARB0MADARM
|
1428
|
07/05/2022
|
No Such Account
|
|
2770
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444489
|
0925453702
|
27/04/2022
|
Krishna
|
Krishna
|
3178006WL0047956
|
00059
|
BARB0BUPGBX
|
1836
|
07/05/2022
|
No Such Account
|
|
2771
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444490
|
0925453705
|
27/04/2022
|
Ram bahadur
|
Ram bahadur
|
3178006WL0047956
|
00059
|
BARB0BUPGBX
|
1836
|
07/05/2022
|
No Such Account
|
|
2772
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444491
|
0925453704
|
27/04/2022
|
Ram bahadur
|
Ram bahadur
|
3178006WL0047956
|
00059
|
BARB0BUPGBX
|
612
|
07/05/2022
|
No Such Account
|
|
2773
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444492
|
0925453703
|
27/04/2022
|
Krishna
|
Krishna
|
3178006WL0047956
|
00059
|
BARB0BUPGBX
|
612
|
07/05/2022
|
No Such Account
|
|
2774
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444493
|
0925453701
|
27/04/2022
|
Krishna
|
Krishna
|
3178006WL0047956
|
00059
|
BARB0BUPGBX
|
1632
|
07/05/2022
|
No Such Account
|
|
2775
|
UP3178006_270422FTO_122660
|
3178006000NRG22140420220444494
|
0925453706
|
27/04/2022
|
Ram bahadur
|
Ram bahadur
|
3178006WL0047956
|
00059
|
BARB0BUPGBX
|
1632
|
07/05/2022
|
No Such Account
|
|
2776
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444640
|
0925453640
|
27/04/2022
|
PRITI
|
PRITI
|
3178006WL0048007
|
00059
|
BARB0BUPGBX
|
612
|
07/05/2022
|
No Such Account
|
|
2777
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444641
|
0925453584
|
27/04/2022
|
KUDUS
|
KUDUS
|
3178006WL0048008
|
00045
|
BARB0RAMFAI
|
1020
|
07/05/2022
|
No Such Account
|
|
2778
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444642
|
0925453586
|
27/04/2022
|
KUDUS
|
KUDUS
|
3178006WL0048008
|
00045
|
BARB0RAMFAI
|
1428
|
07/05/2022
|
No Such Account
|
|
2779
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444643
|
0925453585
|
27/04/2022
|
KUDUS
|
KUDUS
|
3178006WL0048008
|
00045
|
BARB0RAMFAI
|
1224
|
07/05/2022
|
No Such Account
|
|
2780
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444644
|
0925453924
|
27/04/2022
|
RUKSANA
|
RUKSANA
|
3178006WL0048009
|
00045
|
BARB0MADARM
|
408
|
07/05/2022
|
No Such Account
|
|
2781
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444645
|
0925453925
|
27/04/2022
|
NURE ALAM
|
NURE ALAM
|
3178006WL0048009
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2782
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444647
|
0925453580
|
27/04/2022
|
BALIRAM
|
BALIRAM
|
3178006WL0048010
|
00045
|
BARB0RAMFAI
|
816
|
07/05/2022
|
No Such Account
|
|
2783
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444648
|
0925453646
|
27/04/2022
|
RUKSANA KHATUN
|
RUKSANA KHATUN
|
3178006WL0048010
|
00059
|
BARB0BUPGBX
|
408
|
07/05/2022
|
No Such Account
|
|
2784
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444649
|
0925453803
|
27/04/2022
|
lali
|
lali
|
3178006WL0048010
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2785
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444650
|
0925453870
|
27/04/2022
|
ROHIT
|
ROHIT
|
3178006WL0048011
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2786
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444651
|
0925453758
|
27/04/2022
|
URMILA
|
URMILA
|
3178006WL0048011
|
00045
|
BARB0DHOLBA
|
1428
|
07/05/2022
|
No Such Account
|
|
2787
|
UP3178010_180123FTO_1976074
|
3178010000NRG23100120230379119
|
8130086540
|
18/01/2023
|
Ram Sudhir
|
Ram Sudhir
|
3178010WL030169
|
00045
|
BARB0BHITEX
|
213
|
24/01/2023
|
No Such Account
|
|
2788
|
UP3178010_180123FTO_1976074
|
3178010000NRG23100120230379120
|
8130086538
|
18/01/2023
|
nirmala
|
nirmala
|
3178010WL030169
|
00045
|
BARB0BHITEX
|
213
|
24/01/2023
|
No Such Account
|
|
2789
|
UP3178010_180123FTO_1976074
|
3178010000NRG23100120230379121
|
8130086539
|
18/01/2023
|
Ramkisun
|
Ramkisun
|
3178010WL030169
|
00045
|
BARB0BHITEX
|
213
|
24/01/2023
|
No Such Account
|
|
2790
|
UP3178010_080922FTO_1201926
|
3178010000NRG23080920220272639
|
4742687636
|
08/09/2022
|
kanhaiyalaa
|
kanhaiyalaa
|
3178010WL018875
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
2791
|
UP3178010_080922FTO_1201611
|
3178010000NRG23080920220272631
|
4740817230
|
08/09/2022
|
MANSHA DEVI
|
MANSHA DEVI
|
3178010WL018874
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
2792
|
UP3178010_080922FTO_1201345
|
3178010000NRG23080920220272612
|
4740816659
|
08/09/2022
|
BINDU
|
BINDU
|
3178010WL018874
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
2793
|
UP3178010_080922FTO_1201345
|
3178010000NRG23080920220272603
|
4740816660
|
08/09/2022
|
chandrawati
|
chandrawati
|
3178010WL018874
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
2794
|
UP3178010_100822FTO_1008016
|
3178010000NRG23100820220236639
|
4029400557
|
10/08/2022
|
Brijesh
|
Brijesh
|
3178010WL015436
|
00059
|
BARB0BUPGBX
|
2130
|
19/08/2022
|
No Such Account
|
|
2795
|
UP3178010_100822FTO_1008016
|
3178010000NRG23100820220236641
|
4029400554
|
10/08/2022
|
Sntosh
|
Sntosh
|
3178010WL015436
|
00059
|
BARB0BUPGBX
|
2130
|
19/08/2022
|
No Such Account
|
|
2796
|
UP3178010_100822FTO_1008016
|
3178010000NRG23100820220236663
|
4029400553
|
10/08/2022
|
priti
|
priti
|
3178010WL015439
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2797
|
UP3178010_100822FTO_1008016
|
3178010000NRG23100820220236665
|
4029400555
|
10/08/2022
|
pancham
|
pancham
|
3178010WL015440
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2798
|
UP3178010_100822FTO_1007892
|
3178010000NRG23100820220236804
|
4031840869
|
10/08/2022
|
tahseen nisha
|
tahseen nisha
|
3178010WL015457
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2799
|
UP3178010_100822FTO_1007770
|
3178010000NRG23100820220237021
|
4031840993
|
10/08/2022
|
kanhaiya
|
kanhaiya
|
3178010WL015474
|
00045
|
BARB0BHITEX
|
426
|
19/08/2022
|
A/c Blocked or Frozen
|
|
2800
|
UP3178010_100822FTO_1007727
|
3178010000NRG23100820220237166
|
4030160108
|
10/08/2022
|
sabharam
|
sabharam
|
3178010WL015485
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
2801
|
UP3178010_100822FTO_1007727
|
3178010000NRG23100820220237170
|
4030160111
|
10/08/2022
|
GEETA
|
GEETA
|
3178010WL015485
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
2802
|
UP3178010_100822FTO_1007727
|
3178010000NRG23100820220237171
|
4030160110
|
10/08/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3178010WL015485
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
2803
|
UP3178010_100822FTO_1007727
|
3178010000NRG23100820220237174
|
4030160109
|
10/08/2022
|
sarvan
|
sarvan
|
3178010WL015485
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
2804
|
UP3178010_100822FTO_1007727
|
3178010000NRG23100820220237176
|
4030160112
|
10/08/2022
|
sureman
|
sureman
|
3178010WL015485
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
2805
|
UP3178010_100822FTO_1008359
|
3178010000NRG23100820220237489
|
4033658499
|
10/08/2022
|
Rampal
|
Rampal
|
3178010WL015529
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2806
|
UP3178010_101022FTO_1377451
|
3178010000NRG23101020220300053
|
6549045276
|
10/10/2022
|
Manjeet Nishad
|
Manjeet Nishad
|
3178010WL021856
|
00045
|
BARB0BHITEX
|
2769
|
19/11/2022
|
Account closed
|
|
2807
|
UP3178010_101022FTO_1377643
|
3178010000NRG23101020220300054
|
6549488080
|
10/10/2022
|
Malti
|
Malti
|
3178010WL021856
|
00045
|
BARB0BHITEX
|
2769
|
19/11/2022
|
No Such Account
|
|
2808
|
UP3178010_101022FTO_1377643
|
3178010000NRG23101020220300057
|
6549488079
|
10/10/2022
|
Raj kumar yadav
|
Raj kumar yadav
|
3178010WL021856
|
00045
|
BARB0BHITEX
|
2769
|
19/11/2022
|
No Such Account
|
|
2809
|
UP3178010_101022FTO_1377643
|
3178010000NRG23101020220300060
|
6549488081
|
10/10/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
3178010WL021856
|
00045
|
BARB0BHITEX
|
2769
|
19/11/2022
|
No Such Account
|
|
2810
|
UP3178010_101022FTO_1377451
|
3178010000NRG23101020220300068
|
6549045270
|
10/10/2022
|
Neelam
|
Neelam
|
3178010WL021856
|
00045
|
BARB0BHITEX
|
2769
|
19/11/2022
|
No Such Account
|
|
2811
|
UP3178010_101022FTO_1377451
|
3178010000NRG23101020220300070
|
6549045312
|
10/10/2022
|
Chatakila
|
Chatakila
|
3178010WL021856
|
00415
|
SBIN0009854
|
2769
|
19/11/2022
|
No Such Account
|
|
2812
|
UP3178010_111022FTO_1386016
|
3178010000NRG23101020220300685
|
6549499762
|
11/10/2022
|
Sarita
|
Sarita
|
3178010WL021929
|
00059
|
BARB0BUPGBX
|
1065
|
19/11/2022
|
No Such Account
|
|
2813
|
UP3178010_111022FTO_1386411
|
3178010000NRG23101020220300855
|
6549544927
|
11/10/2022
|
SANGAM
|
SANGAM
|
3178010WL021947
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
2814
|
UP3178010_111022FTO_1385995
|
3178010000NRG23101020220301454
|
6549501831
|
11/10/2022
|
lalti
|
lalti
|
3178010WL022000
|
00045
|
BARB0BHITEX
|
2130
|
19/11/2022
|
No Such Account
|
|
2815
|
UP3178010_111022FTO_1385995
|
3178010000NRG23101020220301491
|
6549501830
|
11/10/2022
|
Kanti
|
Kanti
|
3178010WL022000
|
00045
|
BARB0BHITEX
|
2130
|
19/11/2022
|
No Such Account
|
|
2816
|
UP3178010_111022FTO_1385666
|
3178010000NRG23101020220301523
|
6549488083
|
11/10/2022
|
Nandu
|
Nandu
|
3178010WL022007
|
00045
|
BARB0BHITEX
|
1491
|
19/11/2022
|
No Such Account
|
|
2817
|
UP3178010_101122FTO_1541572
|
3178010000NRG23101120220323724
|
6633440443
|
10/11/2022
|
rajendra
|
rajendra
|
3178010WL024692
|
00045
|
BARB0BHITEX
|
2769
|
24/11/2022
|
No Such Account
|
|
2818
|
UP3178010_101122FTO_1541558
|
3178010000NRG23101120220323733
|
6633452464
|
10/11/2022
|
POOJA
|
POOJA
|
3178010WL024693
|
00045
|
BARB0GOSFAI
|
639
|
24/11/2022
|
No Such Account
|
|
2819
|
UP3178010_101122FTO_1542019
|
3178010000NRG23101120220324011
|
6633419551
|
10/11/2022
|
Durgesh yadav
|
Durgesh yadav
|
3178010WL024711
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
2820
|
UP3178010_111122FTO_1546315
|
3178010000NRG23101120220324083
|
6633374183
|
11/11/2022
|
Jaisraz
|
Jaisraz
|
3178010WL024720
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
No Such Account
|
|
2821
|
UP3178010_111122FTO_1546306
|
3178010000NRG23101120220324114
|
6633510057
|
11/11/2022
|
Durga prasad
|
Durga prasad
|
3178010WL024723
|
00045
|
BARB0SAYAXX
|
2982
|
24/11/2022
|
No Such Account
|
|
2822
|
UP3178010_111122FTO_1546295
|
3178010000NRG23101120220324139
|
6633411425
|
11/11/2022
|
ram tirath
|
ram tirath
|
3178010WL024728
|
00045
|
BARB0BHITEX
|
1704
|
24/11/2022
|
No Such Account
|
|
2823
|
UP3178010_111122FTO_1546295
|
3178010000NRG23101120220324149
|
6633411429
|
11/11/2022
|
bhanmati
|
bhanmati
|
3178010WL024728
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
No Such Account
|
|
2824
|
UP3178010_111122FTO_1546281
|
3178010000NRG23101120220324153
|
6633372861
|
11/11/2022
|
madhuri
|
madhuri
|
3178010WL024730
|
00703
|
AIRP0000001
|
1704
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2825
|
UP3178010_110123FTO_1943881
|
3178010000NRG23110120230379950
|
8082031769
|
11/01/2023
|
ramsurat
|
ramsurat
|
3178010WL030236
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
2826
|
UP3178010_110123FTO_1944061
|
3178010000NRG23110120230380018
|
8082027777
|
11/01/2023
|
poonam
|
poonam
|
3178010WL030244
|
00059
|
BARB0BUPGBX
|
213
|
20/01/2023
|
Account closed
|
|
2827
|
UP3178010_110123FTO_1944061
|
3178010000NRG23110120230380020
|
8082027776
|
11/01/2023
|
Rmesh
|
Rmesh
|
3178010WL030244
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
2828
|
UP3178010_110123FTO_1944061
|
3178010000NRG23110120230380025
|
8082027775
|
11/01/2023
|
Ram Singh
|
Ram Singh
|
3178010WL030244
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
2829
|
UP3178010_110123FTO_1943676
|
3178010000NRG23110120230380046
|
8082028162
|
11/01/2023
|
Bhana
|
Bhana
|
3178010WL030247
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
2830
|
UP3178010_110123FTO_1943676
|
3178010000NRG23110120230380049
|
8082028161
|
11/01/2023
|
dheeraj
|
dheeraj
|
3178010WL030247
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
2831
|
UP3178010_110123FTO_1943630
|
3178010000NRG23110120230380118
|
8082032060
|
11/01/2023
|
MEERA
|
MEERA
|
3178010WL030253
|
00045
|
BARB0BHITEX
|
1704
|
20/01/2023
|
No Such Account
|
|
2832
|
UP3178010_120722FTO_734427
|
3178010000NRG23110720220159902
|
3866596446
|
12/07/2022
|
suman
|
suman
|
3178010WL010763
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
2833
|
UP3178010_110822FTO_1016316
|
3178010000NRG23110820220238577
|
4033661585
|
11/08/2022
|
changn
|
changn
|
3178010WL015616
|
00045
|
BARB0SAYAXX
|
2769
|
19/08/2022
|
No Such Account
|
|
2834
|
UP3178010_110822FTO_1016316
|
3178010000NRG23110820220238596
|
4033661584
|
11/08/2022
|
vimala
|
vimala
|
3178010WL015616
|
00045
|
BARB0SAYAXX
|
2769
|
19/08/2022
|
Account closed
|
|
2835
|
UP3178010_110822FTO_1016316
|
3178010000NRG23110820220238603
|
4033661579
|
11/08/2022
|
jhapashi
|
jhapashi
|
3178010WL015616
|
00045
|
BARB0BHITEX
|
2769
|
19/08/2022
|
No Such Account
|
|
2836
|
UP3178010_110822FTO_1017167
|
3178010000NRG23110820220239127
|
4034095680
|
11/08/2022
|
SANGEETA
|
SANGEETA
|
3178010WL015654
|
00059
|
BARB0BUPGBX
|
1704
|
19/08/2022
|
No Such Account
|
|
2837
|
UP3178010_110822FTO_1017498
|
3178010000NRG23110820220239163
|
4029647330
|
11/08/2022
|
UDAYBHAN
|
UDAYBHAN
|
3178010WL015655
|
00059
|
BARB0BUPGBX
|
1704
|
19/08/2022
|
No Such Account
|
|
2838
|
UP3178010_110822FTO_1017498
|
3178010000NRG23110820220239164
|
4029647329
|
11/08/2022
|
Nisha
|
Nisha
|
3178010WL015655
|
00059
|
BARB0BUPGBX
|
1704
|
19/08/2022
|
No Such Account
|
|
2839
|
UP3178010_070922FTO_1194484
|
3178010000NRG23070920220270885
|
4740897971
|
07/09/2022
|
ashok
|
ashok
|
3178010WL018737
|
00045
|
BARB0BHITEX
|
2982
|
16/09/2022
|
No Such Account
|
|
2840
|
UP3178010_120722FTO_734510
|
3178010000NRG23070720220146571
|
3866598931
|
12/07/2022
|
Ram Newal
|
Ram Newal
|
3178010WL010115
|
00045
|
BARB0BHITEX
|
2982
|
11/08/2022
|
No Such Account
|
|
2841
|
UP3178010_070622FTO_385459
|
3178010000NRG23070620220066958
|
2216163293
|
07/06/2022
|
RAM PATTA
|
RAM PATTA
|
3178010WL006191
|
00045
|
BARB0BHITEX
|
2769
|
11/06/2022
|
No Such Account
|
|
2842
|
UP3178010_070622FTO_384480
|
3178010000NRG23070620220066499
|
2216221187
|
07/06/2022
|
Babblu kumar
|
Babblu kumar
|
3178010WL006172
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
No Such Account
|
|
2843
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444652
|
0925453962
|
27/04/2022
|
BANSHRAJ
|
BANSHRAJ
|
3178006WL0048012
|
00045
|
BARB0NYOCHA
|
2448
|
07/05/2022
|
No Such Account
|
|
2844
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444653
|
0925453963
|
27/04/2022
|
BANSHRAJ
|
BANSHRAJ
|
3178006WL0048012
|
00045
|
BARB0NYOCHA
|
1632
|
07/05/2022
|
No Such Account
|
|
2845
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444654
|
0925453630
|
27/04/2022
|
JAISEN
|
JAISEN
|
3178006WL0048013
|
00045
|
BARB0RAMFAI
|
1224
|
07/05/2022
|
No Such Account
|
|
2846
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444655
|
0925453629
|
27/04/2022
|
SANGEETA
|
SANGEETA
|
3178006WL0048013
|
00045
|
BARB0RAMFAI
|
2040
|
07/05/2022
|
No Such Account
|
|
2847
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444657
|
0925453688
|
27/04/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3178006WL0048014
|
00059
|
BARB0BUPGBX
|
612
|
07/05/2022
|
No Such Account
|
|
2848
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444658
|
0925453665
|
27/04/2022
|
PINTU
|
PINTU
|
3178006WL0048014
|
00468
|
UBIN0573736
|
2856
|
07/05/2022
|
No Such Account
|
|
2849
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444659
|
0925453731
|
27/04/2022
|
JIYA LAL
|
JIYA LAL
|
3178006WL0048014
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
2850
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444660
|
0925453799
|
27/04/2022
|
MUNNILAL
|
MUNNILAL
|
3178006WL0048015
|
00059
|
BARB0BUPGBX
|
1224
|
07/05/2022
|
No Such Account
|
|
2851
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444661
|
0925453798
|
27/04/2022
|
MUNNILAL
|
MUNNILAL
|
3178006WL0048015
|
00059
|
BARB0BUPGBX
|
2244
|
07/05/2022
|
No Such Account
|
|
2852
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444662
|
0925453575
|
27/04/2022
|
BASANTI
|
BASANTI
|
3178006WL0048016
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2853
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444663
|
0925453763
|
27/04/2022
|
BASANTI
|
BASANTI
|
3178006WL0048016
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2854
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444664
|
0925453576
|
27/04/2022
|
BASANTI
|
BASANTI
|
3178006WL0048016
|
00045
|
BARB0DHOLBA
|
2856
|
07/05/2022
|
No Such Account
|
|
2855
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444665
|
0925453759
|
27/04/2022
|
KANHIYA LAL
|
KANHIYA LAL
|
3178006WL0048016
|
00045
|
BARB0DHOLBA
|
1428
|
07/05/2022
|
No Such Account
|
|
2856
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444666
|
0925453573
|
27/04/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
3178006WL0048017
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2857
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444667
|
0925453572
|
27/04/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
3178006WL0048017
|
00045
|
BARB0MADARM
|
2856
|
07/05/2022
|
No Such Account
|
|
2858
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444668
|
0925453923
|
27/04/2022
|
RIPU SUDAN
|
RIPU SUDAN
|
3178006WL0048018
|
00045
|
BARB0MADARM
|
204
|
07/05/2022
|
No Such Account
|
|
2859
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444669
|
0925453596
|
27/04/2022
|
JAGPATTI
|
JAGPATTI
|
3178006WL0048019
|
00045
|
BARB0RAMFAI
|
204
|
07/05/2022
|
No Such Account
|
|
2860
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444670
|
0925453600
|
27/04/2022
|
SREE RAM
|
SREE RAM
|
3178006WL0048019
|
00045
|
BARB0RAMFAI
|
204
|
07/05/2022
|
No Such Account
|
|
2861
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444671
|
0925453673
|
27/04/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3178006WL0048020
|
00059
|
BARB0BUPGBX
|
1428
|
07/05/2022
|
No Such Account
|
|
2862
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444672
|
0925453834
|
27/04/2022
|
RAMROOP
|
RAMROOP
|
3178006WL0048021
|
00045
|
BARB0RAMFAI
|
2448
|
07/05/2022
|
No Such Account
|
|
2863
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444673
|
0925453839
|
27/04/2022
|
RAJVEER
|
RAJVEER
|
3178006WL0048021
|
00045
|
BARB0RAMFAI
|
2856
|
07/05/2022
|
No Such Account
|
|
2864
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444674
|
0925453577
|
27/04/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
3178006WL0048021
|
00045
|
BARB0RAMFAI
|
1428
|
07/05/2022
|
No Such Account
|
|
2865
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444675
|
0925453648
|
27/04/2022
|
SHRILAL
|
SHRILAL
|
3178006WL0048021
|
00059
|
BARB0BUPGBX
|
1428
|
07/05/2022
|
No Such Account
|
|
2866
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444676
|
0925453945
|
27/04/2022
|
DULARI
|
DULARI
|
3178006WL0048022
|
00045
|
BARB0NYOCHA
|
2856
|
07/05/2022
|
No Such Account
|
|
2867
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444677
|
0925453959
|
27/04/2022
|
POONAM
|
POONAM
|
3178006WL0048023
|
00045
|
BARB0NYOCHA
|
2856
|
07/05/2022
|
No Such Account
|
|
2868
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444678
|
0925453556
|
27/04/2022
|
RAM SATI
|
RAM SATI
|
3178006WL0048023
|
00045
|
BARB0NYOCHA
|
2856
|
07/05/2022
|
No Such Account
|
|
2869
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444679
|
0925453965
|
27/04/2022
|
POOJA
|
POOJA
|
3178006WL0048024
|
00045
|
BARB0NYOCHA
|
408
|
07/05/2022
|
No Such Account
|
|
2870
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444680
|
0925453684
|
27/04/2022
|
GULABCHANDRA
|
GULABCHANDRA
|
3178006WL0048025
|
00059
|
BARB0BUPGBX
|
612
|
07/05/2022
|
No Such Account
|
|
2871
|
UP3178010_070622FTO_384716
|
3178010000NRG23070620220066351
|
2216151132
|
07/06/2022
|
dukhna
|
dukhna
|
3178010WL006166
|
00059
|
BARB0BUPGBX
|
852
|
11/06/2022
|
No Such Account
|
|
2872
|
UP3178010_110822APB_FTO_1017524
|
3178010000NRG23110820220239166
|
4031996191
|
11/08/2022
|
karamraj
|
karamraj
|
3178010WL015655
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
UP3178010_110822FTO_1018107
|
3178010000NRG23110820220239277
|
4031836694
|
11/08/2022
|
Saurabh
|
Saurabh
|
3178010WL015666
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
2874
|
UP3178010_110822FTO_1018107
|
3178010000NRG23110820220239280
|
4031836689
|
11/08/2022
|
Jantri
|
Jantri
|
3178010WL015666
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
2875
|
UP3178010_110822FTO_1018107
|
3178010000NRG23110820220239283
|
4031836690
|
11/08/2022
|
nakul
|
nakul
|
3178010WL015666
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
2876
|
UP3178010_110822FTO_1018107
|
3178010000NRG23110820220239285
|
4031836692
|
11/08/2022
|
Prema
|
Prema
|
3178010WL015666
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
2877
|
UP3178010_110822FTO_1018107
|
3178010000NRG23110820220239288
|
4031836695
|
11/08/2022
|
salikram
|
salikram
|
3178010WL015666
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
2878
|
UP3178010_100123FTO_1938259
|
3178010000NRG23070120230377730
|
8088978073
|
10/01/2023
|
kusum
|
kusum
|
3178010WL030042
|
00059
|
BARB0BUPGBX
|
1278
|
20/01/2023
|
No Such Account
|
|
2879
|
UP3178010_060722FTO_671050
|
3178010000NRG23060720220146360
|
3005486039
|
06/07/2022
|
kiranbala
|
kiranbala
|
3178010WL010105
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
2880
|
UP3178010_060722FTO_670975
|
3178010000NRG23060720220146280
|
3005501155
|
06/07/2022
|
RAM NEWAJ
|
RAM NEWAJ
|
3178010WL010104
|
00045
|
BARB0BHITEX
|
2982
|
12/07/2022
|
Account closed
|
|
2881
|
UP3178010_060722FTO_670717
|
3178010000NRG23060720220146134
|
3005495384
|
06/07/2022
|
Rekha
|
Rekha
|
3178010WL010098
|
00059
|
BARB0BUPGBX
|
3195
|
12/07/2022
|
No Such Account
|
|
2882
|
UP3178010_060722FTO_670527
|
3178010000NRG23060720220146096
|
3005491085
|
06/07/2022
|
nanhaka
|
nanhaka
|
3178010WL010096
|
00045
|
BARB0BHITEX
|
1491
|
12/07/2022
|
No Such Account
|
|
2883
|
UP3178010_060722FTO_670527
|
3178010000NRG23060720220146090
|
3005491131
|
06/07/2022
|
REKHA
|
REKHA
|
3178010WL010096
|
00468
|
UBIN0929263
|
1278
|
12/07/2022
|
No Such Account
|
|
2884
|
UP3178010_060722FTO_670527
|
3178010000NRG23060720220146075
|
3005491090
|
06/07/2022
|
Vivek
|
Vivek
|
3178010WL010096
|
00045
|
BARB0BHITEX
|
1491
|
12/07/2022
|
No Such Account
|
|
2885
|
UP3178010_060722FTO_670527
|
3178010000NRG23060720220146068
|
3005491086
|
06/07/2022
|
Puneeta
|
Puneeta
|
3178010WL010096
|
00045
|
BARB0BHITEX
|
1491
|
12/07/2022
|
No Such Account
|
|
2886
|
UP3178010_060722FTO_670527
|
3178010000NRG23060720220146067
|
3005491082
|
06/07/2022
|
Sunita
|
Sunita
|
3178010WL010096
|
00045
|
BARB0BHITEX
|
1491
|
12/07/2022
|
No Such Account
|
|
2887
|
UP3178010_060722FTO_670527
|
3178010000NRG23060720220146065
|
3005491084
|
06/07/2022
|
ranjeet
|
ranjeet
|
3178010WL010096
|
00045
|
BARB0BHITEX
|
1491
|
12/07/2022
|
No Such Account
|
|
2888
|
UP3178010_060722FTO_670527
|
3178010000NRG23060720220146063
|
3005491089
|
06/07/2022
|
kanchan
|
kanchan
|
3178010WL010096
|
00045
|
BARB0BHITEX
|
1491
|
12/07/2022
|
No Such Account
|
|
2889
|
UP3178010_060722FTO_670527
|
3178010000NRG23060720220146061
|
3005491088
|
06/07/2022
|
Gokul
|
Gokul
|
3178010WL010096
|
00045
|
BARB0BHITEX
|
1491
|
12/07/2022
|
No Such Account
|
|
2890
|
UP3178010_060722FTO_670527
|
3178010000NRG23060720220146059
|
3005491083
|
06/07/2022
|
Rajaram
|
Rajaram
|
3178010WL010096
|
00045
|
BARB0BHITEX
|
1278
|
12/07/2022
|
No Such Account
|
|
2891
|
UP3178010_060722FTO_670527
|
3178010000NRG23060720220146055
|
3005491087
|
06/07/2022
|
VANSHRAJ
|
VANSHRAJ
|
3178010WL010096
|
00045
|
BARB0BHITEX
|
1491
|
12/07/2022
|
No Such Account
|
|
2892
|
UP3178010_060722FTO_670527
|
3178010000NRG23060720220146038
|
3005491091
|
06/07/2022
|
ramnihal
|
ramnihal
|
3178010WL010096
|
00045
|
BARB0BHITEX
|
1491
|
12/07/2022
|
No Such Account
|
|
2893
|
UP3178010_060722FTO_670527
|
3178010000NRG23060720220146032
|
3005491111
|
06/07/2022
|
bhim
|
bhim
|
3178010WL010096
|
00059
|
BARB0BUPGBX
|
1491
|
12/07/2022
|
A/c Blocked or Frozen
|
|
2894
|
UP3178010_060722FTO_670527
|
3178010000NRG23060720220146024
|
3005491093
|
06/07/2022
|
dinesh
|
dinesh
|
3178010WL010096
|
00045
|
BARB0BHITEX
|
1491
|
12/07/2022
|
No Such Account
|
|
2895
|
UP3178010_060722FTO_670527
|
3178010000NRG23060720220146021
|
3005491092
|
06/07/2022
|
ramnihal
|
ramnihal
|
3178010WL010096
|
00045
|
BARB0BHITEX
|
1491
|
12/07/2022
|
No Such Account
|
|
2896
|
UP3178010_060722FTO_670611
|
3178010000NRG23060720220145998
|
3005486588
|
06/07/2022
|
MEENA
|
MEENA
|
3178010WL010095
|
00045
|
BARB0SAYAXX
|
2982
|
12/07/2022
|
No Such Account
|
|
2897
|
UP3178010_060722FTO_670611
|
3178010000NRG23060720220145990
|
3005486534
|
06/07/2022
|
sukhamati
|
sukhamati
|
3178010WL010095
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
2898
|
UP3178010_060722APB_FTO_670635
|
3178010000NRG23060720220145977
|
3005926956
|
06/07/2022
|
AMRAWATI
|
AMRAWATI
|
3178010WL010095
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
UP3178010_060722FTO_670611
|
3178010000NRG23060720220145976
|
3005486535
|
06/07/2022
|
rameshar
|
rameshar
|
3178010WL010095
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
2900
|
UP3178010_060722FTO_670611
|
3178010000NRG23060720220145933
|
3005486533
|
06/07/2022
|
DUDHNATH
|
DUDHNATH
|
3178010WL010095
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
2901
|
UP3178010_060722FTO_670611
|
3178010000NRG23060720220145932
|
3005486532
|
06/07/2022
|
TURANTI
|
TURANTI
|
3178010WL010095
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
2902
|
UP3178010_060722FTO_670611
|
3178010000NRG23060720220145931
|
3005486537
|
06/07/2022
|
PACHU
|
PACHU
|
3178010WL010095
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
2903
|
UP3178010_060722FTO_670611
|
3178010000NRG23060720220145930
|
3005486536
|
06/07/2022
|
SUKHRAJI
|
SUKHRAJI
|
3178010WL010095
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
2904
|
UP3178010_060722FTO_670611
|
3178010000NRG23060720220145927
|
3005486538
|
06/07/2022
|
RENU
|
RENU
|
3178010WL010095
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
2905
|
UP3178010_060722FTO_670611
|
3178010000NRG23060720220145926
|
3005486531
|
06/07/2022
|
Amrita
|
Amrita
|
3178010WL010095
|
00045
|
BARB0BHITEX
|
2982
|
12/07/2022
|
No Such Account
|
|
2906
|
UP3178010_060722FTO_670611
|
3178010000NRG23060720220145925
|
3005486530
|
06/07/2022
|
Rajaram
|
Rajaram
|
3178010WL010095
|
00045
|
BARB0BHITEX
|
2982
|
12/07/2022
|
No Such Account
|
|
2907
|
UP3178010_060722FTO_670611
|
3178010000NRG23060720220145924
|
3005486589
|
06/07/2022
|
Lavkush
|
Lavkush
|
3178010WL010095
|
00045
|
BARB0SAYAXX
|
2982
|
12/07/2022
|
No Such Account
|
|
2908
|
UP3178010_060722FTO_670056
|
3178010000NRG23060720220145760
|
3005498913
|
06/07/2022
|
Mamata
|
Mamata
|
3178010WL010090
|
00045
|
BARB0BHITEX
|
1704
|
12/07/2022
|
No Such Account
|
|
2909
|
UP3178010_060722FTO_670056
|
3178010000NRG23060720220145708
|
3005498912
|
06/07/2022
|
basant kumar
|
basant kumar
|
3178010WL010090
|
00045
|
BARB0BHITEX
|
639
|
12/07/2022
|
No Such Account
|
|
2910
|
UP3178010_060722FTO_669914
|
3178010000NRG23060720220145616
|
3005487608
|
06/07/2022
|
Saroja
|
Saroja
|
3178010WL010087
|
00059
|
BARB0BUPGBX
|
2130
|
12/07/2022
|
No Such Account
|
|
2911
|
UP3178010_060722FTO_669638
|
3178010000NRG23060720220145409
|
3009010830
|
06/07/2022
|
RAM PRAVESH
|
RAM PRAVESH
|
3178010WL010081
|
00059
|
BARB0BUPGBX
|
1278
|
12/07/2022
|
No Such Account
|
|
2912
|
UP3178010_060722FTO_669519
|
3178010000NRG23060720220145217
|
3005500243
|
06/07/2022
|
Sandhya
|
Sandhya
|
3178010WL010075
|
00468
|
UBIN0567981
|
426
|
12/07/2022
|
No Such Account
|
|
2913
|
UP3178010_060722FTO_669519
|
3178010000NRG23060720220145208
|
3005500242
|
06/07/2022
|
jhinku
|
jhinku
|
3178010WL010075
|
00468
|
UBIN0567981
|
426
|
12/07/2022
|
No Such Account
|
|
2914
|
UP3178010_060722FTO_669326
|
3178010000NRG23060720220145170
|
3005501898
|
06/07/2022
|
rakesh kumar
|
rakesh kumar
|
3178010WL010072
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
2915
|
UP3178010_060722FTO_669326
|
3178010000NRG23060720220145145
|
3005501896
|
06/07/2022
|
rajaram
|
rajaram
|
3178010WL010072
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
2916
|
UP3178010_060722FTO_669326
|
3178010000NRG23060720220145144
|
3005501897
|
06/07/2022
|
BADAMA DEVI
|
BADAMA DEVI
|
3178010WL010072
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
2917
|
UP3178010_060722APB_FTO_669486
|
3178010000NRG23060720220145141
|
3005922640
|
06/07/2022
|
PRAMILA
|
PRAMILA
|
3178010WL010072
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
UP3178010_060722FTO_669246
|
3178010000NRG23060720220145115
|
3005491466
|
06/07/2022
|
RADHA SHYAM
|
RADHA SHYAM
|
3178010WL010070
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
2919
|
UP3178010_060722FTO_669143
|
3178010000NRG23060720220145084
|
3005485578
|
06/07/2022
|
Subhagi devi
|
Subhagi devi
|
3178010WL010068
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
2920
|
UP3178010_060722FTO_669143
|
3178010000NRG23060720220145042
|
3005485579
|
06/07/2022
|
SOBHA DEVI
|
SOBHA DEVI
|
3178010WL010068
|
00059
|
BARB0BUPGBX
|
1278
|
12/07/2022
|
No Such Account
|
|
2921
|
UP3178010_060722FTO_669669
|
3178010000NRG23060720220145028
|
3005487399
|
06/07/2022
|
SANGITA
|
SANGITA
|
3178010WL0010067
|
00045
|
BARB0BHITEX
|
2769
|
12/07/2022
|
No Such Account
|
|
2922
|
UP3178010_060722FTO_669036
|
3178010000NRG23060720220144915
|
3005487594
|
06/07/2022
|
KUSMA
|
KUSMA
|
3178010WL010062
|
00045
|
BARB0BHITEX
|
1704
|
12/07/2022
|
No Such Account
|
|
2923
|
UP3178010_060722FTO_668826
|
3178010000NRG23060720220144750
|
3005495403
|
06/07/2022
|
chandra prakash
|
chandra prakash
|
3178010WL010057
|
00045
|
BARB0BHITEX
|
1704
|
12/07/2022
|
No Such Account
|
|
2924
|
UP3178010_060722FTO_668868
|
3178010000NRG23060720220144738
|
3005487996
|
06/07/2022
|
surendra kumar
|
surendra kumar
|
3178010WL010056
|
00045
|
BARB0SAYAXX
|
1491
|
12/07/2022
|
No Such Account
|
|
2925
|
UP3178010_060722FTO_668868
|
3178010000NRG23060720220144737
|
3005487995
|
06/07/2022
|
maya
|
maya
|
3178010WL010056
|
00045
|
BARB0SAYAXX
|
852
|
12/07/2022
|
No Such Account
|
|
2926
|
UP3178010_060722FTO_664217
|
3178010000NRG23060720220144369
|
2969097234
|
06/07/2022
|
kamala devi
|
kamala devi
|
3178010WL010032
|
00045
|
BARB0BHITEX
|
2556
|
11/07/2022
|
No Such Account
|
|
2927
|
UP3178010_060722FTO_664217
|
3178010000NRG23060720220144326
|
2969097235
|
06/07/2022
|
bhim sen
|
bhim sen
|
3178010WL010032
|
00045
|
BARB0BHITEX
|
2556
|
11/07/2022
|
No Such Account
|
|
2928
|
UP3178010_060522FTO_165429
|
3178010000NRG23060520220016266
|
1223838903
|
06/05/2022
|
Rajesh
|
Rajesh
|
3178010WL002408
|
00059
|
BARB0BUPGBX
|
1491
|
14/05/2022
|
No Such Account
|
|
2929
|
UP3178010_060522FTO_165429
|
3178010000NRG23060520220016264
|
1223838904
|
06/05/2022
|
Jasmata
|
Jasmata
|
3178010WL002408
|
00059
|
BARB0BUPGBX
|
2982
|
14/05/2022
|
No Such Account
|
|
2930
|
UP3178010_060522FTO_165514
|
3178010000NRG23060520220016227
|
1225531232
|
06/05/2022
|
SRIRAM
|
SRIRAM
|
3178010WL002405
|
00045
|
BARB0BHITEX
|
2982
|
14/05/2022
|
No Such Account
|
|
2931
|
UP3178010_060522FTO_165514
|
3178010000NRG23060520220016226
|
1225531231
|
06/05/2022
|
SUNITA
|
SUNITA
|
3178010WL002405
|
00045
|
BARB0BHITEX
|
2982
|
14/05/2022
|
No Such Account
|
|
2932
|
UP3178010_060522FTO_165541
|
3178010000NRG23060520220016202
|
1223840816
|
06/05/2022
|
SRIMATI
|
SRIMATI
|
3178010WL002403
|
00045
|
BARB0BHITEX
|
2982
|
14/05/2022
|
No Such Account
|
|
2933
|
UP3178010_060522FTO_165541
|
3178010000NRG23060520220016201
|
1223840817
|
06/05/2022
|
ravindra nath
|
ravindra nath
|
3178010WL002403
|
00045
|
BARB0BHITEX
|
2982
|
14/05/2022
|
No Such Account
|
|
2934
|
UP3178010_060522FTO_165541
|
3178010000NRG23060520220016199
|
1223840818
|
06/05/2022
|
RAJKUMARI
|
RAJKUMARI
|
3178010WL002403
|
00045
|
BARB0BHITEX
|
2982
|
14/05/2022
|
No Such Account
|
|
2935
|
UP3178010_060522FTO_165663
|
3178010000NRG23060520220016183
|
1223856131
|
06/05/2022
|
SHYAMKALI
|
SHYAMKALI
|
3178010WL002401
|
00059
|
BARB0BUPGBX
|
2982
|
14/05/2022
|
No Such Account
|
|
2936
|
UP3178010_060522FTO_165698
|
3178010000NRG23060520220016153
|
1223855930
|
06/05/2022
|
Rakha
|
Rakha
|
3178010WL002399
|
00045
|
BARB0BHITEX
|
2982
|
14/05/2022
|
No Such Account
|
|
2937
|
UP3178010_060522FTO_165715
|
3178010000NRG23060520220016150
|
1223838168
|
06/05/2022
|
Yatul nisha
|
Yatul nisha
|
3178010WL002398
|
00045
|
BARB0BHITEX
|
2982
|
14/05/2022
|
No Such Account
|
|
2938
|
UP3178010_060123FTO_1916346
|
3178010000NRG23060120230376166
|
8086673008
|
06/01/2023
|
Ramjeet
|
Ramjeet
|
3178010WL029912
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
2939
|
UP3178010_060123FTO_1915991
|
3178010000NRG23060120230375945
|
8086716040
|
06/01/2023
|
Nidhi
|
Nidhi
|
3178010WL029894
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
2940
|
UP3178010_060123FTO_1915991
|
3178010000NRG23060120230375944
|
8086716038
|
06/01/2023
|
Deep shikha
|
Deep shikha
|
3178010WL029894
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
2941
|
UP3178010_060123FTO_1915991
|
3178010000NRG23060120230375943
|
8086716039
|
06/01/2023
|
Jayara Devi
|
Jayara Devi
|
3178010WL029894
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
2942
|
UP3178010_060123FTO_1915991
|
3178010000NRG23060120230375937
|
8086716041
|
06/01/2023
|
manoj kumar
|
manoj kumar
|
3178010WL029894
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
2943
|
UP3178010_071222FTO_1695422
|
3178010000NRG23051220220343140
|
7915389804
|
07/12/2022
|
chhotelal
|
chhotelal
|
3178010WL026612
|
00045
|
BARB0BHITEX
|
639
|
14/01/2023
|
No Such Account
|
|
2944
|
UP3178010_071222FTO_1695422
|
3178010000NRG23051220220343137
|
7915389803
|
07/12/2022
|
shivdas
|
shivdas
|
3178010WL026612
|
00045
|
BARB0BHITEX
|
639
|
14/01/2023
|
No Such Account
|
|
2945
|
UP3178010_071222FTO_1694830
|
3178010000NRG23051220220342754
|
7915594895
|
07/12/2022
|
baburam
|
baburam
|
3178010WL026578
|
00045
|
BARB0BHITEX
|
2982
|
14/01/2023
|
No Such Account
|
|
2946
|
UP3178010_051122FTO_1526719
|
3178010000NRG23051120220322085
|
6631599148
|
05/11/2022
|
shantosh kumari
|
shantosh kumari
|
3178010WL024504
|
00045
|
BARB0BHITEX
|
3408
|
24/11/2022
|
No Such Account
|
|
2947
|
UP3178010_051122FTO_1526544
|
3178010000NRG23051120220322039
|
6631595512
|
05/11/2022
|
kewala
|
kewala
|
3178010WL024499
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
2948
|
UP3178010_051122FTO_1526415
|
3178010000NRG23051120220321903
|
6631616542
|
05/11/2022
|
chhotelal
|
chhotelal
|
3178010WL024490
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
2949
|
UP3178010_051122FTO_1526415
|
3178010000NRG23051120220321899
|
6631616541
|
05/11/2022
|
shivdas
|
shivdas
|
3178010WL024490
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
2950
|
UP3178010_051122FTO_1525256
|
3178010000NRG23051120220321692
|
6631611054
|
05/11/2022
|
SINDHU DEVI
|
SINDHU DEVI
|
3178010WL024464
|
00045
|
BARB0BHITEX
|
2769
|
24/11/2022
|
No Such Account
|
|
2951
|
UP3178010_050822FTO_966964
|
3178010000NRG23050820220228421
|
4026266342
|
05/08/2022
|
Meena
|
Meena
|
3178010WL014872
|
00415
|
SBIN0000003
|
2769
|
19/08/2022
|
No Such Account
|
|
2952
|
UP3178010_050822APB_FTO_967107
|
3178010000NRG23050820220228350
|
4027255972
|
05/08/2022
|
savitri devi
|
savitri devi
|
3178010WL014862
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
UP3178010_050822FTO_967093
|
3178010000NRG23050820220228341
|
4026256325
|
05/08/2022
|
SUNITA
|
SUNITA
|
3178010WL014862
|
00045
|
BARB0SAYAXX
|
1491
|
19/08/2022
|
No Such Account
|
|
2954
|
UP3178010_050722FTO_654106
|
3178010000NRG23050720220141254
|
2965714343
|
05/07/2022
|
ramkishun
|
ramkishun
|
3178010WL009926
|
00045
|
BARB0BHITEX
|
1278
|
11/07/2022
|
Account closed
|
|
2955
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444681
|
0925453958
|
27/04/2022
|
SADHANA
|
SADHANA
|
3178006WL0048025
|
00045
|
BARB0NYOCHA
|
1428
|
07/05/2022
|
No Such Account
|
|
2956
|
UP3178006_270422FTO_122660
|
3178006000NRG22150420220444682
|
0925453633
|
27/04/2022
|
SWARATH
|
SWARATH
|
3178006WL0048026
|
00415
|
SBIN0011230
|
1428
|
07/05/2022
|
No Such Account
|
|
2957
|
UP3178006_170922FTO_1258380
|
3178006000NRG22170920220448828
|
5306881059
|
17/09/2022
|
KANHIYA LAL
|
KANHIYA LAL
|
3178006WL0049063
|
00045
|
BARB0DHOLBA
|
1428
|
07/10/2022
|
No Such Account
|
|
2958
|
UP3178006_230822FTO_1090540
|
3178006000NRG22200720220446914
|
4278553811
|
23/08/2022
|
SHIV
|
SHIV
|
3178006WL0048645
|
00059
|
BARB0BUPGBX
|
2856
|
30/08/2022
|
No Such Account
|
|
2959
|
UP3178006_230822FTO_1090540
|
3178006000NRG22200720220446915
|
4278553812
|
23/08/2022
|
USHA
|
USHA
|
3178006WL0048645
|
00059
|
BARB0BUPGBX
|
2856
|
30/08/2022
|
No Such Account
|
|
2960
|
UP3178006_270422FTO_122660
|
3178006000NRG22220120220376434
|
0925453961
|
27/04/2022
|
CHUNNILAL
|
CHUNNILAL
|
3178006WL040175
|
00045
|
BARB0NYOCHA
|
204
|
07/05/2022
|
No Such Account
|
|
2961
|
UP3178006_270422FTO_122660
|
3178006000NRG22220120220376435
|
0925453960
|
27/04/2022
|
CHUNNILAL
|
CHUNNILAL
|
3178006WL040175
|
00045
|
BARB0NYOCHA
|
2856
|
07/05/2022
|
No Such Account
|
|
2962
|
UP3178006_230822FTO_1090540
|
3178006000NRG22220520220445584
|
4278553796
|
23/08/2022
|
Chandrma
|
Chandrma
|
3178006WL0048330
|
00059
|
BARB0BUPGBX
|
1836
|
30/08/2022
|
No Such Account
|
|
2963
|
UP3178006_111022FTO_1393510
|
3178006000NRG22220520220445585
|
6549538445
|
11/10/2022
|
LALU
|
LALU
|
3178006WL0048331
|
00059
|
BARB0BUPGBX
|
204
|
19/11/2022
|
No Such Account
|
|
2964
|
UP3178006_111022FTO_1393510
|
3178006000NRG22220520220445586
|
6549538446
|
11/10/2022
|
ravindra prasad
|
ravindra prasad
|
3178006WL0048331
|
00059
|
BARB0BUPGBX
|
2856
|
19/11/2022
|
No Such Account
|
|
2965
|
UP3178006_111022FTO_1393510
|
3178006000NRG22220520220445587
|
6549538486
|
11/10/2022
|
Vnshraj
|
Vnshraj
|
3178006WL0048331
|
00045
|
BARB0NYOCHA
|
2856
|
19/11/2022
|
No Such Account
|
|
2966
|
UP3178006_111022FTO_1393510
|
3178006000NRG22220520220445588
|
6549538454
|
11/10/2022
|
RAM KEDAR
|
RAM KEDAR
|
3178006WL0048331
|
00059
|
BARB0BUPGBX
|
408
|
19/11/2022
|
No Such Account
|
|
2967
|
UP3178006_230822FTO_1090540
|
3178006000NRG22220520220445589
|
4278553805
|
23/08/2022
|
JAYHIND
|
JAYHIND
|
3178006WL0048332
|
00059
|
BARB0BUPGBX
|
2448
|
30/08/2022
|
No Such Account
|
|
2968
|
UP3178006_230822FTO_1090540
|
3178006000NRG22220520220445590
|
4278553806
|
23/08/2022
|
JAYHIND
|
JAYHIND
|
3178006WL0048332
|
00059
|
BARB0BUPGBX
|
1428
|
30/08/2022
|
No Such Account
|
|
2969
|
UP3178006_230822FTO_1090540
|
3178006000NRG22220520220445591
|
4278553790
|
23/08/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
3178006WL0048333
|
00059
|
BARB0BUPGBX
|
2040
|
30/08/2022
|
No Such Account
|
|
2970
|
UP3178006_230822FTO_1090540
|
3178006000NRG22220520220445592
|
4278553791
|
23/08/2022
|
MO WASEEM
|
MO WASEEM
|
3178006WL0048333
|
00059
|
BARB0BUPGBX
|
204
|
30/08/2022
|
No Such Account
|
|
2971
|
UP3178006_230822FTO_1090540
|
3178006000NRG22220520220445593
|
4278553789
|
23/08/2022
|
PARDEEP
|
PARDEEP
|
3178006WL0048333
|
00059
|
BARB0BUPGBX
|
1020
|
30/08/2022
|
No Such Account
|
|
2972
|
UP3178006_270822FTO_1125931
|
3178006000NRG22240120220380126
|
4398941128
|
27/08/2022
|
JOKHU
|
JOKHU
|
3178006WL040500
|
00045
|
BARB0HANFAI
|
1836
|
02/09/2022
|
Account closed
|
|
2973
|
UP3178006_230822FTO_1090540
|
3178006000NRG22250520220445786
|
4278553841
|
23/08/2022
|
RAMBACHAN
|
RAMBACHAN
|
3178006WL0048361
|
00045
|
BARB0MADARM
|
408
|
30/08/2022
|
No Such Account
|
|
2974
|
UP3178006_230822FTO_1090540
|
3178006000NRG22250520220445787
|
4278553826
|
23/08/2022
|
Mnara devi
|
Mnara devi
|
3178006WL0048361
|
00045
|
BARB0DHOLBA
|
408
|
30/08/2022
|
No Such Account
|
|
2975
|
UP3178006_230822FTO_1090540
|
3178006000NRG22250520220445800
|
4278553848
|
23/08/2022
|
NARESH
|
NARESH
|
3178006WL0048362
|
00045
|
BARB0RAMFAI
|
204
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2976
|
UP3178006_230822FTO_1090540
|
3178006000NRG22250520220445801
|
4278553849
|
23/08/2022
|
NARESH
|
NARESH
|
3178006WL0048362
|
00045
|
BARB0RAMFAI
|
1020
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2977
|
UP3178006_230822FTO_1090540
|
3178006000NRG22250520220445802
|
4278553846
|
23/08/2022
|
NARESH
|
NARESH
|
3178006WL0048362
|
00045
|
BARB0RAMFAI
|
1632
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2978
|
UP3178006_230822FTO_1090540
|
3178006000NRG22250520220445803
|
4278553847
|
23/08/2022
|
NARESH
|
NARESH
|
3178006WL0048362
|
00045
|
BARB0RAMFAI
|
612
|
30/08/2022
|
A/c Blocked or Frozen
|
|
2979
|
UP3178006_230822FTO_1090540
|
3178006000NRG22250520220445820
|
4278553817
|
23/08/2022
|
Moti
|
Moti
|
3178006WL0048364
|
00045
|
BARB0DHOLBA
|
204
|
30/08/2022
|
No Such Account
|
|
2980
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445831
|
4278553861
|
23/08/2022
|
HARIAOM
|
HARIAOM
|
3178006WL0048366
|
00045
|
BARB0RAMFAI
|
204
|
30/08/2022
|
No Such Account
|
|
2981
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445832
|
4278553865
|
23/08/2022
|
ASHRAFA DEVI
|
ASHRAFA DEVI
|
3178006WL0048367
|
00045
|
BARB0RAMFAI
|
204
|
30/08/2022
|
No Such Account
|
|
2982
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445834
|
4278553871
|
23/08/2022
|
SANTURAM
|
SANTURAM
|
3178006WL0048369
|
00045
|
BARB0RAMFAI
|
2856
|
30/08/2022
|
No Such Account
|
|
2983
|
UP3178010_050722FTO_654106
|
3178010000NRG23050720220141232
|
2965714340
|
05/07/2022
|
Jagadish
|
Jagadish
|
3178010WL009926
|
00045
|
BARB0BHITEX
|
2769
|
11/07/2022
|
No Such Account
|
|
2984
|
UP3178010_110822FTO_1018107
|
3178010000NRG23110820220239294
|
4031836693
|
11/08/2022
|
Chandrawati
|
Chandrawati
|
3178010WL015666
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
2985
|
UP3178010_110822FTO_1018107
|
3178010000NRG23110820220239295
|
4031836691
|
11/08/2022
|
Prashuram
|
Prashuram
|
3178010WL015666
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
|
2986
|
UP3178010_110822FTO_1018019
|
3178010000NRG23110820220239303
|
4030160077
|
11/08/2022
|
SUDAMA devi
|
SUDAMA devi
|
3178010WL015667
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2987
|
UP3178010_110822FTO_1017941
|
3178010000NRG23110820220239327
|
4031609715
|
11/08/2022
|
agnuram
|
agnuram
|
3178010WL015671
|
00059
|
BARB0BUPGBX
|
2343
|
19/08/2022
|
No Such Account
|
|
2988
|
UP3178010_110822FTO_1017941
|
3178010000NRG23110820220239351
|
4031609713
|
11/08/2022
|
DURGAWATI
|
DURGAWATI
|
3178010WL015671
|
00059
|
BARB0BUPGBX
|
1704
|
19/08/2022
|
No Such Account
|
|
2989
|
UP3178010_110822FTO_1017941
|
3178010000NRG23110820220239356
|
4031609714
|
11/08/2022
|
anara
|
anara
|
3178010WL015671
|
00059
|
BARB0BUPGBX
|
2343
|
19/08/2022
|
No Such Account
|
|
2990
|
UP3178010_110822FTO_1018226
|
3178010000NRG23110820220239377
|
4030161376
|
11/08/2022
|
Neesha
|
Neesha
|
3178010WL015672
|
00059
|
BARB0BUPGBX
|
3408
|
19/08/2022
|
No Such Account
|
|
2991
|
UP3178010_110822FTO_1018348
|
3178010000NRG23110820220239526
|
4029256817
|
11/08/2022
|
Yatul nisha
|
Yatul nisha
|
3178010WL015684
|
00045
|
BARB0BHITEX
|
2982
|
19/08/2022
|
No Such Account
|
|
2992
|
UP3178010_110822FTO_1019066
|
3178010000NRG23110820220239693
|
4029638604
|
11/08/2022
|
shila
|
shila
|
3178010WL015699
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2993
|
UP3178010_110822FTO_1019066
|
3178010000NRG23110820220239802
|
4029638584
|
11/08/2022
|
santosh
|
santosh
|
3178010WL015704
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
2994
|
UP3178010_111022FTO_1386448
|
3178010000NRG23111020220301658
|
6549497961
|
11/10/2022
|
Jagannath
|
Jagannath
|
3178010WL022032
|
00045
|
BARB0BHITEX
|
213
|
19/11/2022
|
No Such Account
|
|
2995
|
UP3178010_111022FTO_1386638
|
3178010000NRG23111020220301762
|
6549624109
|
11/10/2022
|
Rajendra
|
Rajendra
|
3178010WL022051
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
2996
|
UP3178010_111022FTO_1386678
|
3178010000NRG23111020220301768
|
6549502298
|
11/10/2022
|
NISHA DEVI
|
NISHA DEVI
|
3178010WL022051
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
2997
|
UP3178010_111022FTO_1386678
|
3178010000NRG23111020220301769
|
6549502299
|
11/10/2022
|
NEETA DEVI
|
NEETA DEVI
|
3178010WL022051
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
Account closed
|
|
2998
|
UP3178010_111022FTO_1388207
|
3178010000NRG23111020220301970
|
6549273993
|
11/10/2022
|
Neesha
|
Neesha
|
3178010WL022084
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
2999
|
UP3178010_111022FTO_1388232
|
3178010000NRG23111020220301994
|
6549293599
|
11/10/2022
|
MUNEELAL
|
MUNEELAL
|
3178010WL022089
|
00045
|
BARB0BHITEX
|
2769
|
19/11/2022
|
No Such Account
|
|
3000
|
UP3178010_111022FTO_1388232
|
3178010000NRG23111020220301995
|
6549293597
|
11/10/2022
|
RAM LAUT
|
RAM LAUT
|
3178010WL022089
|
00045
|
BARB0BHITEX
|
2769
|
19/11/2022
|
No Such Account
|
|
3001
|
UP3178010_111022FTO_1388232
|
3178010000NRG23111020220302002
|
6549293598
|
11/10/2022
|
Baijnath
|
Baijnath
|
3178010WL022089
|
00045
|
BARB0BHITEX
|
2769
|
19/11/2022
|
No Such Account
|
|
3002
|
UP3178010_111022FTO_1388232
|
3178010000NRG23111020220302005
|
6549293596
|
11/10/2022
|
jokhu
|
jokhu
|
3178010WL022089
|
00045
|
BARB0BHITEX
|
2556
|
19/11/2022
|
No Such Account
|
|
3003
|
UP3178010_060123FTO_1915267
|
3178010000NRG23050120230375046
|
8086668733
|
06/01/2023
|
Veenita
|
Veenita
|
3178010WL029819
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
3004
|
UP3178010_060123FTO_1915267
|
3178010000NRG23050120230375045
|
8086668735
|
06/01/2023
|
Amit kumar
|
Amit kumar
|
3178010WL029819
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
3005
|
UP3178010_060123FTO_1915267
|
3178010000NRG23050120230375044
|
8086668734
|
06/01/2023
|
Asha devi
|
Asha devi
|
3178010WL029819
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
3006
|
UP3178010_060123FTO_1915267
|
3178010000NRG23050120230375043
|
8086668736
|
06/01/2023
|
Shashikala
|
Shashikala
|
3178010WL029819
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
3007
|
UP3178010_060123FTO_1915267
|
3178010000NRG23050120230375041
|
8086668737
|
06/01/2023
|
Ramphool
|
Ramphool
|
3178010WL029819
|
00045
|
BARB0BHITEX
|
213
|
20/01/2023
|
No Such Account
|
|
3008
|
UP3178010_041122FTO_1520537
|
3178010000NRG23041120220321098
|
6631594634
|
04/11/2022
|
pradeep
|
pradeep
|
3178010WL024383
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3009
|
UP3178010_041122FTO_1521338
|
3178010000NRG23041120220321056
|
6631594619
|
04/11/2022
|
saroja
|
saroja
|
3178010WL024379
|
00045
|
BARB0BHITEX
|
2769
|
24/11/2022
|
No Such Account
|
|
3010
|
UP3178010_041122FTO_1517702
|
3178010000NRG23041120220320586
|
6617696679
|
04/11/2022
|
Suman
|
Suman
|
3178010WL024325
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3011
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445835
|
4278553872
|
23/08/2022
|
SANTURAM
|
SANTURAM
|
3178006WL0048369
|
00045
|
BARB0RAMFAI
|
3264
|
30/08/2022
|
No Such Account
|
|
3012
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445836
|
4278553782
|
23/08/2022
|
PREM SHILA
|
PREM SHILA
|
3178006WL0048370
|
00059
|
BARB0BUPGBX
|
816
|
30/08/2022
|
No Such Account
|
|
3013
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445837
|
4278553855
|
23/08/2022
|
RAGUNATH
|
RAGUNATH
|
3178006WL0048371
|
00045
|
BARB0RAMFAI
|
1632
|
30/08/2022
|
No Such Account
|
|
3014
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445838
|
4278553873
|
23/08/2022
|
SHIMA
|
SHIMA
|
3178006WL0048371
|
00045
|
BARB0RAMFAI
|
2856
|
30/08/2022
|
No Such Account
|
|
3015
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445839
|
4278553852
|
23/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3178006WL0048371
|
00045
|
BARB0RAMFAI
|
1428
|
30/08/2022
|
No Such Account
|
|
3016
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445840
|
4278553833
|
23/08/2022
|
YASHVANT
|
YASHVANT
|
3178006WL0048372
|
00045
|
BARB0MADARM
|
2856
|
30/08/2022
|
No Such Account
|
|
3017
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445841
|
4278553854
|
23/08/2022
|
LAKSHMAN KUMAR
|
LAKSHMAN KUMAR
|
3178006WL0048372
|
00045
|
BARB0RAMFAI
|
2856
|
30/08/2022
|
No Such Account
|
|
3018
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445842
|
4278553839
|
23/08/2022
|
PUSHPENDRA
|
PUSHPENDRA
|
3178006WL0048372
|
00045
|
BARB0MADARM
|
2856
|
30/08/2022
|
No Such Account
|
|
3019
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445843
|
4278553877
|
23/08/2022
|
SACHIN
|
SACHIN
|
3178006WL0048372
|
00468
|
UBIN0573736
|
2652
|
30/08/2022
|
No Such Account
|
|
3020
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445844
|
4278553828
|
23/08/2022
|
RAIES
|
RAIES
|
3178006WL0048373
|
00045
|
BARB0MADARM
|
1428
|
30/08/2022
|
No Such Account
|
|
3021
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445845
|
4278553832
|
23/08/2022
|
SANTRAM
|
SANTRAM
|
3178006WL0048373
|
00045
|
BARB0MADARM
|
816
|
30/08/2022
|
No Such Account
|
|
3022
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445846
|
4278553794
|
23/08/2022
|
VIRENDRA
|
VIRENDRA
|
3178006WL0048374
|
00059
|
BARB0BUPGBX
|
204
|
30/08/2022
|
No Such Account
|
|
3023
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445847
|
4278553842
|
23/08/2022
|
PRAHALAD
|
PRAHALAD
|
3178006WL0048374
|
00045
|
BARB0NYOCHA
|
408
|
30/08/2022
|
No Such Account
|
|
3024
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445848
|
4278553853
|
23/08/2022
|
KUMARI
|
KUMARI
|
3178006WL0048375
|
00045
|
BARB0RAMFAI
|
408
|
30/08/2022
|
No Such Account
|
|
3025
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445849
|
4278553851
|
23/08/2022
|
KALAWATI
|
KALAWATI
|
3178006WL0048376
|
00045
|
BARB0RAMFAI
|
1428
|
30/08/2022
|
No Such Account
|
|
3026
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445854
|
4278553838
|
23/08/2022
|
RUKSANA
|
RUKSANA
|
3178006WL0048379
|
00045
|
BARB0MADARM
|
408
|
30/08/2022
|
No Such Account
|
|
3027
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445855
|
4278553840
|
23/08/2022
|
NURE ALAM
|
NURE ALAM
|
3178006WL0048379
|
00045
|
BARB0MADARM
|
2856
|
30/08/2022
|
No Such Account
|
|
3028
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445872
|
4278553780
|
23/08/2022
|
PHOOLJAHAN
|
PHOOLJAHAN
|
3178006WL0048384
|
00059
|
BARB0BUPGBX
|
2856
|
30/08/2022
|
No Such Account
|
|
3029
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445873
|
4278553781
|
23/08/2022
|
PHOOLJAHAN
|
PHOOLJAHAN
|
3178006WL0048384
|
00059
|
BARB0BUPGBX
|
2856
|
30/08/2022
|
No Such Account
|
|
3030
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445880
|
4278553802
|
23/08/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3178006WL0048386
|
00059
|
BARB0BUPGBX
|
1428
|
30/08/2022
|
No Such Account
|
|
3031
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445881
|
4278553803
|
23/08/2022
|
BIHARILAL
|
BIHARILAL
|
3178006WL0048386
|
00059
|
BARB0BUPGBX
|
1428
|
30/08/2022
|
No Such Account
|
|
3032
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445882
|
4278553801
|
23/08/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3178006WL0048386
|
00059
|
BARB0BUPGBX
|
612
|
30/08/2022
|
No Such Account
|
|
3033
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445883
|
4278553883
|
23/08/2022
|
PINTU
|
PINTU
|
3178006WL0048386
|
00468
|
UBIN0573736
|
2856
|
30/08/2022
|
No Such Account
|
|
3034
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445884
|
4278553810
|
23/08/2022
|
JIYA LAL
|
JIYA LAL
|
3178006WL0048386
|
00059
|
BARB0BUPGBX
|
2856
|
30/08/2022
|
No Such Account
|
|
3035
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445889
|
4278553820
|
23/08/2022
|
BASANTI
|
BASANTI
|
3178006WL0048388
|
00045
|
BARB0DHOLBA
|
2856
|
30/08/2022
|
No Such Account
|
|
3036
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445890
|
4278553821
|
23/08/2022
|
BASANTI
|
BASANTI
|
3178006WL0048388
|
00045
|
BARB0DHOLBA
|
2856
|
30/08/2022
|
No Such Account
|
|
3037
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445891
|
4278553822
|
23/08/2022
|
BASANTI
|
BASANTI
|
3178006WL0048388
|
00045
|
BARB0DHOLBA
|
2856
|
30/08/2022
|
No Such Account
|
|
3038
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445892
|
4278553819
|
23/08/2022
|
KANHIYA LAL
|
KANHIYA LAL
|
3178006WL0048388
|
00045
|
BARB0DHOLBA
|
1428
|
30/08/2022
|
No Such Account
|
|
3039
|
UP3178010_041122FTO_1517702
|
3178010000NRG23041120220320582
|
6617696680
|
04/11/2022
|
Priyanka
|
Priyanka
|
3178010WL024325
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
3040
|
UP3178010_041122FTO_1517702
|
3178010000NRG23041120220320581
|
6617696681
|
04/11/2022
|
Pallavi
|
Pallavi
|
3178010WL024325
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
3041
|
UP3178010_041122FTO_1517702
|
3178010000NRG23041120220320562
|
6617696690
|
04/11/2022
|
Adarsh kumar
|
Adarsh kumar
|
3178010WL024325
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
3042
|
UP3178010_041122FTO_1517415
|
3178010000NRG23041120220320534
|
6617697086
|
04/11/2022
|
Shyama Devi
|
Shyama Devi
|
3178010WL024323
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3043
|
UP3178010_041122FTO_1517356
|
3178010000NRG23041120220320502
|
6617581770
|
04/11/2022
|
Sumitra
|
Sumitra
|
3178010WL024321
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
3044
|
UP3178010_041122FTO_1517343
|
3178010000NRG23041120220320491
|
6618224672
|
04/11/2022
|
Chandrawati
|
Chandrawati
|
3178010WL024319
|
00045
|
BARB0BHITEX
|
3408
|
24/11/2022
|
No Such Account
|
|
3045
|
UP3178010_041122FTO_1517436
|
3178010000NRG23041120220320488
|
6618287346
|
04/11/2022
|
rajitram
|
rajitram
|
3178010WL024318
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
3046
|
UP3178010_041122FTO_1517494
|
3178010000NRG23041120220320483
|
6618288665
|
04/11/2022
|
mansharam
|
mansharam
|
3178010WL024317
|
00045
|
BARB0BHITEX
|
2130
|
24/11/2022
|
No Such Account
|
|
3047
|
UP3178010_041122FTO_1517224
|
3178010000NRG23041120220320481
|
6617572640
|
04/11/2022
|
lallan singh
|
lallan singh
|
3178010WL024316
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
3048
|
UP3178010_041122FTO_1517464
|
3178010000NRG23041120220320396
|
6618224661
|
04/11/2022
|
Gulsan nisha
|
Gulsan nisha
|
3178010WL024311
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
3049
|
UP3178010_040822APB_FTO_955166
|
3178010000NRG23040820220226865
|
3866834880
|
04/08/2022
|
SAHDEV
|
SAHDEV
|
3178010WL014714
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3050
|
UP3178010_040822FTO_955156
|
3178010000NRG23040820220226864
|
3866536370
|
04/08/2022
|
rama
|
rama
|
3178010WL014714
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
3051
|
UP3178010_040822FTO_955156
|
3178010000NRG23040820220226863
|
3866536371
|
04/08/2022
|
ramesh kumar
|
ramesh kumar
|
3178010WL014714
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3052
|
UP3178010_040822FTO_955156
|
3178010000NRG23040820220226850
|
3866536367
|
04/08/2022
|
NISHA DEVI
|
NISHA DEVI
|
3178010WL014714
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3053
|
UP3178010_040822FTO_955098
|
3178010000NRG23040820220226811
|
3866531893
|
04/08/2022
|
ramu
|
ramu
|
3178010WL014713
|
00045
|
BARB0BHITEX
|
852
|
11/08/2022
|
No Such Account
|
|
3054
|
UP3178010_040822FTO_955098
|
3178010000NRG23040820220226808
|
3866531892
|
04/08/2022
|
ram sewak
|
ram sewak
|
3178010WL014713
|
00045
|
BARB0BHITEX
|
1491
|
11/08/2022
|
No Such Account
|
|
3055
|
UP3178010_040822FTO_954927
|
3178010000NRG23040820220226769
|
3866538800
|
04/08/2022
|
Manju
|
Manju
|
3178010WL014711
|
00045
|
BARB0BHITEX
|
2130
|
11/08/2022
|
No Such Account
|
|
3056
|
UP3178010_040822FTO_954887
|
3178010000NRG23040820220226670
|
3866521442
|
04/08/2022
|
malti
|
malti
|
3178010WL014706
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3057
|
UP3178010_040822FTO_954887
|
3178010000NRG23040820220226668
|
3866521440
|
04/08/2022
|
rajendra
|
rajendra
|
3178010WL014706
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3058
|
UP3178010_040822FTO_954887
|
3178010000NRG23040820220226662
|
3866521441
|
04/08/2022
|
REHANA BEGAM
|
REHANA BEGAM
|
3178010WL014706
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3059
|
UP3178010_040622FTO_359697
|
3178010000NRG23040620220061183
|
2215334899
|
04/06/2022
|
manisa
|
manisa
|
3178010WL005877
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
3060
|
UP3178010_040622FTO_359697
|
3178010000NRG23040620220061182
|
2215334900
|
04/06/2022
|
manisa
|
manisa
|
3178010WL005877
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
3061
|
UP3178010_040622FTO_360058
|
3178010000NRG23040620220061049
|
2214788673
|
04/06/2022
|
SHYAMKALI
|
SHYAMKALI
|
3178010WL005871
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
3062
|
UP3178010_040622FTO_359608
|
3178010000NRG23040620220060916
|
2214789926
|
04/06/2022
|
rakesh
|
rakesh
|
3178010WL005867
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
No Such Account
|
|
3063
|
UP3178010_040522APB_FTO_149988
|
3178010000NRG23040520220013944
|
1177135514
|
04/05/2022
|
VIJAY PRAKASH
|
VIJAY PRAKASH
|
3178010WL002056
|
00045
|
BARB0BHITEX
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3064
|
UP3178010_040522FTO_149979
|
3178010000NRG23040520220013943
|
1176454897
|
04/05/2022
|
Chandravti devi
|
Chandravti devi
|
3178010WL002056
|
00045
|
BARB0BHITEX
|
2982
|
13/05/2022
|
No Such Account
|
|
3065
|
UP3178010_040123FTO_1905856
|
3178010000NRG23040120230374456
|
8051959574
|
04/01/2023
|
sudama
|
sudama
|
3178010WL029715
|
00059
|
BARB0BUPGBX
|
2130
|
19/01/2023
|
No Such Account
|
|
3066
|
UP3178010_040123FTO_1905856
|
3178010000NRG23040120230374455
|
8051959569
|
04/01/2023
|
Haushila parasad
|
Haushila parasad
|
3178010WL029715
|
00045
|
BARB0BHITEX
|
2130
|
19/01/2023
|
No Such Account
|
|
3067
|
UP3178010_040123FTO_1905856
|
3178010000NRG23040120230374454
|
8051959570
|
04/01/2023
|
Manju
|
Manju
|
3178010WL029715
|
00045
|
BARB0BHITEX
|
2130
|
19/01/2023
|
No Such Account
|
|
3068
|
UP3178010_040123FTO_1905820
|
3178010000NRG23040120230374399
|
8051958247
|
04/01/2023
|
Usha
|
Usha
|
3178010WL029712
|
00045
|
BARB0ANAMBE
|
2982
|
19/01/2023
|
No Such Account
|
|
3069
|
UP3178010_040123FTO_1905820
|
3178010000NRG23040120230374396
|
8051958246
|
04/01/2023
|
maniram
|
maniram
|
3178010WL029712
|
00045
|
BARB0ANAMBE
|
2982
|
19/01/2023
|
No Such Account
|
|
3070
|
UP3178010_040123FTO_1905820
|
3178010000NRG23040120230374395
|
8051958245
|
04/01/2023
|
sudama
|
sudama
|
3178010WL029712
|
00045
|
BARB0ANAMBE
|
2982
|
19/01/2023
|
No Such Account
|
|
3071
|
UP3178010_040123FTO_1905326
|
3178010000NRG23040120230374235
|
8058192803
|
04/01/2023
|
Rajkali
|
Rajkali
|
3178010WL029697
|
00059
|
BARB0BUPGBX
|
1704
|
19/01/2023
|
No Such Account
|
|
3072
|
UP3178010_040123FTO_1905057
|
3178010000NRG23040120230374201
|
8058192802
|
04/01/2023
|
NIKKA
|
NIKKA
|
3178010WL029694
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
No Such Account
|
|
3073
|
UP3178010_040123APB_FTO_1903519
|
3178010000NRG23040120230373550
|
8052102567
|
04/01/2023
|
MEERA
|
MEERA
|
3178010WL029641
|
00045
|
BARB0BHITEX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
UP3178010_040123FTO_1905133
|
3178010000NRG23040120230372939
|
8051959210
|
04/01/2023
|
Vijay kumar
|
Vijay kumar
|
3178010WL029586
|
00045
|
BARB0BHITEX
|
2556
|
19/01/2023
|
No Such Account
|
|
3075
|
UP3178010_040123FTO_1905133
|
3178010000NRG23040120230372937
|
8051959209
|
04/01/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
3178010WL029586
|
00045
|
BARB0BHITEX
|
2769
|
19/01/2023
|
No Such Account
|
|
3076
|
UP3178010_030622FTO_347128
|
3178010000NRG23030620220059396
|
N062200529CFD
|
03/06/2022
|
RADHA SHYAM
|
RADHA SHYAM
|
3178010WL005769
|
00059
|
BARB0BUPGBX
|
2769
|
09/06/2022
|
No Such Account
|
|
3077
|
UP3178010_030622FTO_347128
|
3178010000NRG23030620220059389
|
N062200529CFE
|
03/06/2022
|
Raj kumari
|
Raj kumari
|
3178010WL005769
|
00059
|
BARB0BUPGBX
|
213
|
09/06/2022
|
No Such Account
|
|
3078
|
UP3178010_030622FTO_347128
|
3178010000NRG23030620220059386
|
N062200529CFF
|
03/06/2022
|
Ram Suresh
|
Ram Suresh
|
3178010WL005769
|
00059
|
BARB0BUPGBX
|
2769
|
09/06/2022
|
No Such Account
|
|
3079
|
UP3178010_030622FTO_347301
|
3178010000NRG23030620220058900
|
N062200529C7F
|
03/06/2022
|
maya devi
|
maya devi
|
3178010WL005736
|
00059
|
BARB0BUPGBX
|
2769
|
09/06/2022
|
No Such Account
|
|
3080
|
UP3178010_030123FTO_1897704
|
3178010000NRG23030120230372194
|
8050817180
|
03/01/2023
|
sonpati
|
sonpati
|
3178010WL029521
|
00045
|
BARB0BHITEX
|
2982
|
19/01/2023
|
No Such Account
|
|
3081
|
UP3178010_030123FTO_1897350
|
3178010000NRG23030120230372109
|
8050817931
|
03/01/2023
|
Rampraksh
|
Rampraksh
|
3178010WL029513
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
3082
|
UP3178010_030123FTO_1897358
|
3178010000NRG23030120230372108
|
8050821377
|
03/01/2023
|
RAMKALI
|
RAMKALI
|
3178010WL029512
|
00045
|
BARB0BHITEX
|
2982
|
19/01/2023
|
No Such Account
|
|
3083
|
UP3178010_030123FTO_1897414
|
3178010000NRG23030120230372067
|
8050816251
|
03/01/2023
|
ANEETA
|
ANEETA
|
3178010WL029508
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
3084
|
UP3178010_030123FTO_1896660
|
3178010000NRG23030120230372037
|
8050884971
|
03/01/2023
|
SANDEEP
|
SANDEEP
|
3178010WL029504
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
3085
|
UP3178010_030123FTO_1896799
|
3178010000NRG23030120230371969
|
8050886504
|
03/01/2023
|
sankuntala
|
sankuntala
|
3178010WL029499
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
3086
|
UP3178010_111022FTO_1388074
|
3178010000NRG23111020220302037
|
6549341535
|
11/10/2022
|
Gulsan nisha
|
Gulsan nisha
|
3178010WL022091
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
3087
|
UP3178010_111122FTO_1548305
|
3178010000NRG23111120220324929
|
6633444031
|
11/11/2022
|
prinsh
|
prinsh
|
3178010WL024792
|
00045
|
BARB0BHITEX
|
2769
|
24/11/2022
|
Account closed
|
|
3088
|
UP3178010_111122FTO_1548305
|
3178010000NRG23111120220324932
|
6633444035
|
11/11/2022
|
Sant Raj Yadav
|
Sant Raj Yadav
|
3178010WL024792
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3089
|
UP3178010_111122FTO_1548305
|
3178010000NRG23111120220324933
|
6633444036
|
11/11/2022
|
Rama shankar
|
Rama shankar
|
3178010WL024792
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
3090
|
UP3178010_120522FTO_195521
|
3178010000NRG23120520220023661
|
1344827159
|
12/05/2022
|
radhika
|
radhika
|
3178010WL003151
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
No Such Account
|
|
3091
|
UP3178010_021222FTO_1666998
|
3178010000NRG23021220220340576
|
7913996421
|
02/12/2022
|
Rubi
|
Rubi
|
3178010WL026386
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3092
|
UP3178010_021222FTO_1666998
|
3178010000NRG23021220220340567
|
7913996422
|
02/12/2022
|
Antima
|
Antima
|
3178010WL026386
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3093
|
UP3178010_021222FTO_1662738
|
3178010000NRG23021220220340025
|
7914103850
|
02/12/2022
|
Shobhe
|
Shobhe
|
3178010WL0026335
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
3094
|
UP3178010_021122FTO_1508378
|
3178010000NRG23021120220319052
|
6616533633
|
02/11/2022
|
mo nakish
|
mo nakish
|
3178010WL024161
|
00152
|
HDFC0009134
|
2769
|
24/11/2022
|
No Such Account
|
|
3095
|
UP3178010_021122FTO_1508378
|
3178010000NRG23021120220319051
|
6616533623
|
02/11/2022
|
mithulal
|
mithulal
|
3178010WL024161
|
00045
|
BARB0BHITEX
|
2769
|
24/11/2022
|
No Such Account
|
|
3096
|
UP3178010_021122FTO_1508378
|
3178010000NRG23021120220319035
|
6616533622
|
02/11/2022
|
kiran kumari
|
kiran kumari
|
3178010WL024161
|
00045
|
BARB0BHITEX
|
2769
|
24/11/2022
|
No Such Account
|
|
3097
|
UP3178010_021122FTO_1507993
|
3178010000NRG23021120220318961
|
6616538249
|
02/11/2022
|
Vikash singh
|
Vikash singh
|
3178010WL024154
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3098
|
UP3178010_021122FTO_1507900
|
3178010000NRG23021120220318939
|
6614950102
|
02/11/2022
|
madhuri
|
madhuri
|
3178010WL024152
|
00703
|
AIRP0000001
|
1704
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3099
|
UP3178010_020822APB_FTO_936107
|
3178010000NRG23020820220221233
|
3880593020
|
02/08/2022
|
lalji
|
lalji
|
3178010WL014300
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
UP3178010_020822FTO_935830
|
3178010000NRG23020820220221099
|
3880753018
|
02/08/2022
|
Akhilesh
|
Akhilesh
|
3178010WL014288
|
00045
|
BARB0BHITEX
|
1704
|
11/08/2022
|
No Such Account
|
|
3101
|
UP3178010_020822FTO_935942
|
3178010000NRG23020820220221023
|
3880722098
|
02/08/2022
|
parbhawati
|
parbhawati
|
3178010WL014276
|
00045
|
BARB0BHITEX
|
2556
|
11/08/2022
|
No Such Account
|
|
3102
|
UP3178010_020822FTO_935554
|
3178010000NRG23020820220220978
|
3880803801
|
02/08/2022
|
Reeta
|
Reeta
|
3178010WL014273
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
3103
|
UP3178010_020822FTO_935554
|
3178010000NRG23020820220220977
|
3880803800
|
02/08/2022
|
surjbhan
|
surjbhan
|
3178010WL014273
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
3104
|
UP3178010_020822FTO_933767
|
3178010000NRG23020820220220610
|
3880803443
|
02/08/2022
|
Ashok kumar
|
Ashok kumar
|
3178010WL014255
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
3105
|
UP3178010_020822FTO_933682
|
3178010000NRG23020820220220542
|
3880726547
|
02/08/2022
|
neeraj
|
neeraj
|
3178010WL014240
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3106
|
UP3178010_020822FTO_933682
|
3178010000NRG23020820220220516
|
3880726572
|
02/08/2022
|
Vinod kumar
|
Vinod kumar
|
3178010WL014240
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3107
|
UP3178010_020822FTO_933682
|
3178010000NRG23020820220220510
|
3880726548
|
02/08/2022
|
dinesh kumar
|
dinesh kumar
|
3178010WL014240
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3108
|
UP3178010_020822FTO_933535
|
3178010000NRG23020820220220452
|
3880751987
|
02/08/2022
|
reshma bano
|
reshma bano
|
3178010WL014236
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3109
|
UP3178010_020822FTO_933535
|
3178010000NRG23020820220220448
|
3880751986
|
02/08/2022
|
Hariram
|
Hariram
|
3178010WL014236
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3110
|
UP3178010_020722FTO_613561
|
3178010000NRG23020720220133971
|
2850962772
|
02/07/2022
|
Girija devi
|
Girija devi
|
3178010WL009595
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
3111
|
UP3178010_020722FTO_613603
|
3178010000NRG23020720220133964
|
2850965844
|
02/07/2022
|
hariram
|
hariram
|
3178010WL009594
|
00059
|
BARB0BUPGBX
|
852
|
07/07/2022
|
No Such Account
|
|
3112
|
UP3178010_020722FTO_613603
|
3178010000NRG23020720220133951
|
2850965842
|
02/07/2022
|
DURBALI
|
DURBALI
|
3178010WL009594
|
00059
|
BARB0BUPGBX
|
852
|
07/07/2022
|
No Such Account
|
|
3113
|
UP3178010_020722FTO_613603
|
3178010000NRG23020720220133950
|
2850965843
|
02/07/2022
|
ramkumar
|
ramkumar
|
3178010WL009594
|
00059
|
BARB0BUPGBX
|
852
|
07/07/2022
|
No Such Account
|
|
3114
|
UP3178010_020722FTO_613667
|
3178010000NRG23020720220133943
|
2854494064
|
02/07/2022
|
heeralal
|
heeralal
|
3178010WL009593
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
3115
|
UP3178010_020722FTO_613667
|
3178010000NRG23020720220133914
|
2854494063
|
02/07/2022
|
mangaru
|
mangaru
|
3178010WL009593
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
3116
|
UP3178010_020522FTO_145225
|
3178010000NRG23020520220013225
|
1090604324
|
02/05/2022
|
kalawati
|
kalawati
|
3178010WL001901
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3117
|
UP3178010_020522FTO_145225
|
3178010000NRG23020520220013222
|
1090604328
|
02/05/2022
|
ramavatar
|
ramavatar
|
3178010WL001900
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3118
|
UP3178010_020522FTO_145225
|
3178010000NRG23020520220013216
|
1090604327
|
02/05/2022
|
dilip kumar
|
dilip kumar
|
3178010WL001900
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3119
|
UP3178010_020522FTO_145225
|
3178010000NRG23020520220013215
|
1090604325
|
02/05/2022
|
shobha
|
shobha
|
3178010WL001899
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3120
|
UP3178010_020522FTO_145225
|
3178010000NRG23020520220013213
|
1090604321
|
02/05/2022
|
sarita
|
sarita
|
3178010WL001899
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3121
|
UP3178010_020522FTO_145225
|
3178010000NRG23020520220013210
|
1090604312
|
02/05/2022
|
basanti
|
basanti
|
3178010WL001899
|
00045
|
BARB0BHITEX
|
2982
|
12/05/2022
|
No Such Account
|
|
3122
|
UP3178010_020522FTO_145225
|
3178010000NRG23020520220013199
|
1090604315
|
02/05/2022
|
prabhavati
|
prabhavati
|
3178010WL001898
|
00045
|
BARB0BHITEX
|
2982
|
12/05/2022
|
No Such Account
|
|
3123
|
UP3178010_020522FTO_145225
|
3178010000NRG23020520220013196
|
1090604314
|
02/05/2022
|
rahul
|
rahul
|
3178010WL001897
|
00045
|
BARB0BHITEX
|
2982
|
12/05/2022
|
No Such Account
|
|
3124
|
UP3178010_020522FTO_145225
|
3178010000NRG23020520220013192
|
1090604330
|
02/05/2022
|
anju
|
anju
|
3178010WL001897
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3125
|
UP3178010_020522FTO_145225
|
3178010000NRG23020520220013191
|
1090604322
|
02/05/2022
|
munnilal
|
munnilal
|
3178010WL001897
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3126
|
UP3178010_020522FTO_145225
|
3178010000NRG23020520220013185
|
1090604323
|
02/05/2022
|
renu
|
renu
|
3178010WL001895
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3127
|
UP3178010_020522FTO_145225
|
3178010000NRG23020520220013184
|
1090604329
|
02/05/2022
|
manoj
|
manoj
|
3178010WL001895
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3128
|
UP3178010_020522FTO_145225
|
3178010000NRG23020520220013178
|
1090604326
|
02/05/2022
|
vijay
|
vijay
|
3178010WL001895
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3129
|
UP3178010_020522FTO_145225
|
3178010000NRG23020520220013177
|
1090604278
|
02/05/2022
|
shrimati
|
shrimati
|
3178010WL001895
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3130
|
UP3178010_020522FTO_145225
|
3178010000NRG23020520220013175
|
1090604313
|
02/05/2022
|
RAJMADI
|
RAJMADI
|
3178010WL001894
|
00045
|
BARB0BHITEX
|
2982
|
12/05/2022
|
No Such Account
|
|
3131
|
UP3178010_020522FTO_145225
|
3178010000NRG23020520220013172
|
1090604316
|
02/05/2022
|
shanti devi
|
shanti devi
|
3178010WL001894
|
00045
|
BARB0BHITEX
|
2769
|
12/05/2022
|
No Such Account
|
|
3132
|
UP3178010_020522FTO_145225
|
3178010000NRG23020520220013169
|
1090604305
|
02/05/2022
|
sunita
|
sunita
|
3178010WL001894
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
3133
|
UP3178010_011222FTO_1658323
|
3178010000NRG23011220220339349
|
7912722096
|
01/12/2022
|
mithulal
|
mithulal
|
3178010WL0026287
|
00045
|
BARB0GOSFAI
|
2769
|
14/01/2023
|
No Such Account
|
|
3134
|
UP3178010_011222FTO_1657953
|
3178010000NRG23011220220339246
|
7912577864
|
01/12/2022
|
Prabhawati
|
Prabhawati
|
3178010WL026277
|
00045
|
BARB0BHITEX
|
2982
|
14/01/2023
|
No Such Account
|
|
3135
|
UP3178010_011222FTO_1657953
|
3178010000NRG23011220220339244
|
7912577875
|
01/12/2022
|
jethu prasad
|
jethu prasad
|
3178010WL026277
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3136
|
UP3178010_011222FTO_1657953
|
3178010000NRG23011220220339243
|
7912577865
|
01/12/2022
|
durgawati
|
durgawati
|
3178010WL026277
|
00045
|
BARB0BHITEX
|
2982
|
14/01/2023
|
No Such Account
|
|
3137
|
UP3178010_011222FTO_1657953
|
3178010000NRG23011220220339240
|
7912577862
|
01/12/2022
|
lallu
|
lallu
|
3178010WL026277
|
00045
|
BARB0BHITEX
|
2982
|
14/01/2023
|
No Such Account
|
|
3138
|
UP3178010_011222FTO_1657953
|
3178010000NRG23011220220339233
|
7912577863
|
01/12/2022
|
Aayasha
|
Aayasha
|
3178010WL026277
|
00045
|
BARB0BHITEX
|
2982
|
14/01/2023
|
No Such Account
|
|
3139
|
UP3178010_011222FTO_1658063
|
3178010000NRG23011220220339092
|
7912613832
|
01/12/2022
|
SINDHU DEVI
|
SINDHU DEVI
|
3178010WL026265
|
00045
|
BARB0BHITEX
|
2769
|
14/01/2023
|
No Such Account
|
|
3140
|
UP3178010_011222FTO_1658063
|
3178010000NRG23011220220339091
|
7912613833
|
01/12/2022
|
Alok singh
|
Alok singh
|
3178010WL026265
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
3141
|
UP3178010_011222FTO_1658667
|
3178010000NRG23011220220338861
|
7913021217
|
01/12/2022
|
mithulal
|
mithulal
|
3178010WL026242
|
00045
|
BARB0GOSFAI
|
2343
|
14/01/2023
|
No Such Account
|
|
3142
|
UP3178010_011222FTO_1654355
|
3178010000NRG23011220220338522
|
7912738880
|
01/12/2022
|
jagdeesh prasad
|
jagdeesh prasad
|
3178010WL026188
|
00045
|
BARB0BHITEX
|
2982
|
14/01/2023
|
No Such Account
|
|
3143
|
UP3178010_011222FTO_1652521
|
3178010000NRG23011220220338062
|
7912718180
|
01/12/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
3178010WL026134
|
00045
|
BARB0BHITEX
|
2769
|
14/01/2023
|
No Such Account
|
|
3144
|
UP3178010_011222FTO_1651818
|
3178010000NRG23011220220337965
|
7912577755
|
01/12/2022
|
Anil
|
Anil
|
3178010WL026126
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3145
|
UP3178010_011222FTO_1651599
|
3178010000NRG23011220220337835
|
7912887310
|
01/12/2022
|
Sheela kumari
|
Sheela kumari
|
3178010WL026112
|
00045
|
BARB0BHITEX
|
426
|
14/01/2023
|
No Such Account
|
|
3146
|
UP3178010_011122FTO_1499766
|
3178010000NRG23011120220317802
|
6614954168
|
01/11/2022
|
Vidya
|
Vidya
|
3178010WL024053
|
00045
|
BARB0BHITEX
|
426
|
24/11/2022
|
No Such Account
|
|
3147
|
UP3178010_011122FTO_1499766
|
3178010000NRG23011120220317800
|
6614954169
|
01/11/2022
|
Rajendra
|
Rajendra
|
3178010WL024053
|
00059
|
BARB0BUPGBX
|
426
|
24/11/2022
|
No Such Account
|
|
3148
|
UP3178010_011122FTO_1499787
|
3178010000NRG23011120220317708
|
6616514067
|
01/11/2022
|
Shanti kumari
|
Shanti kumari
|
3178010WL024051
|
00045
|
BARB0BHITEX
|
639
|
24/11/2022
|
No Such Account
|
|
3149
|
UP3178010_011122FTO_1500054
|
3178010000NRG23011120220317669
|
6616535736
|
01/11/2022
|
ramajor
|
ramajor
|
3178010WL024048
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
3150
|
UP3178010_011022FTO_1345713
|
3178010000NRG23011020220295618
|
5311363054
|
01/10/2022
|
Vikash singh
|
Vikash singh
|
3178010WL021313
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
3151
|
UP3178010_010922FTO_1143119
|
3178010000NRG23010920220265711
|
4641145124
|
01/09/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3178010WL018180
|
00059
|
BARB0BUPGBX
|
1278
|
12/09/2022
|
No Such Account
|
|
3152
|
UP3178010_010922APB_FTO_1143160
|
3178010000NRG23010920220265676
|
4641413116
|
01/09/2022
|
RADHESHYAM
|
RADHESHYAM
|
3178010WL018177
|
00045
|
BARB0BHITEX
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3153
|
UP3178010_010922FTO_1142356
|
3178010000NRG23010920220265421
|
4641143344
|
01/09/2022
|
Shalesh kumar
|
Shalesh kumar
|
3178010WL018147
|
00045
|
BARB0SAYAXX
|
2769
|
12/09/2022
|
No Such Account
|
|
3154
|
UP3178010_010922FTO_1142265
|
3178010000NRG23010920220265296
|
4641241539
|
01/09/2022
|
lalti
|
lalti
|
3178010WL018134
|
00059
|
BARB0BUPGBX
|
2343
|
12/09/2022
|
No Such Account
|
|
3155
|
UP3178010_010922FTO_1142187
|
3178010000NRG23010920220265273
|
4641248238
|
01/09/2022
|
Priti
|
Priti
|
3178010WL018131
|
00045
|
BARB0BHITEX
|
1704
|
12/09/2022
|
No Such Account
|
|
3156
|
UP3178010_010822FTO_921006
|
3178010000NRG23010820220217822
|
3880722263
|
01/08/2022
|
tulsiram
|
tulsiram
|
3178010WL014002
|
00045
|
BARB0BHITEX
|
2556
|
11/08/2022
|
No Such Account
|
|
3157
|
UP3178010_010822FTO_921006
|
3178010000NRG23010820220217821
|
3880722262
|
01/08/2022
|
Suman
|
Suman
|
3178010WL014002
|
00045
|
BARB0BHITEX
|
2556
|
11/08/2022
|
No Such Account
|
|
3158
|
UP3178010_010822FTO_921006
|
3178010000NRG23010820220217816
|
3880722260
|
01/08/2022
|
Anil kumar
|
Anil kumar
|
3178010WL014002
|
00045
|
BARB0BHITEX
|
2556
|
11/08/2022
|
No Such Account
|
|
3159
|
UP3178010_010822FTO_921006
|
3178010000NRG23010820220217799
|
3880722264
|
01/08/2022
|
TAZ MOHD
|
TAZ MOHD
|
3178010WL014002
|
00045
|
BARB0BHITEX
|
2556
|
11/08/2022
|
No Such Account
|
|
3160
|
UP3178010_010822FTO_921006
|
3178010000NRG23010820220217792
|
3880722261
|
01/08/2022
|
Reeta
|
Reeta
|
3178010WL014002
|
00045
|
BARB0BHITEX
|
2556
|
11/08/2022
|
No Such Account
|
|
3161
|
UP3178010_010822FTO_921006
|
3178010000NRG23010820220217789
|
3880722259
|
01/08/2022
|
rammurat
|
rammurat
|
3178010WL014002
|
00045
|
BARB0BHITEX
|
2556
|
11/08/2022
|
No Such Account
|
|
3162
|
UP3178010_010822FTO_920763
|
3178010000NRG23010820220217659
|
3880724391
|
01/08/2022
|
shakuntla
|
shakuntla
|
3178010WL013995
|
00045
|
BARB0BHITEX
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3163
|
UP3178010_010822FTO_920971
|
3178010000NRG23010820220217648
|
3880721824
|
01/08/2022
|
Arjun
|
Arjun
|
3178010WL013994
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3164
|
UP3178010_010822FTO_920971
|
3178010000NRG23010820220217647
|
3880721826
|
01/08/2022
|
Suman
|
Suman
|
3178010WL013994
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3165
|
UP3178010_010822FTO_920971
|
3178010000NRG23010820220217645
|
3880721825
|
01/08/2022
|
veena
|
veena
|
3178010WL013994
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
3166
|
UP3178010_010722FTO_607206
|
3178010000NRG23010720220132575
|
2852692081
|
01/07/2022
|
vijayshankar
|
vijayshankar
|
3178010WL009531
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
3167
|
UP3178010_010722FTO_600897
|
3178010000NRG23010720220131209
|
2852967909
|
01/07/2022
|
pawan kumar
|
pawan kumar
|
3178010WL009448
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
3168
|
UP3178010_010722APB_FTO_600852
|
3178010000NRG23010720220131136
|
2851217096
|
01/07/2022
|
devendar kumar
|
devendar kumar
|
3178010WL009444
|
00045
|
BARB0BHITEX
|
2769
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
UP3178010_010722FTO_599673
|
3178010000NRG23010720220130958
|
2852730362
|
01/07/2022
|
jhinku
|
jhinku
|
3178010WL009435
|
00059
|
BARB0BUPGBX
|
1704
|
07/07/2022
|
No Such Account
|
|
3170
|
UP3178010_010622FTO_330830
|
3178010000NRG23010620220055025
|
N0622001A432B
|
01/06/2022
|
anyaki
|
anyaki
|
3178010WL005423
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
No Such Account
|
|
3171
|
UP3178010_010622FTO_330830
|
3178010000NRG23010620220055023
|
N0622001A432C
|
01/06/2022
|
dangari
|
dangari
|
3178010WL005423
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
No Such Account
|
|
3172
|
UP3178010_010622FTO_327899
|
3178010000NRG23010620220054303
|
N0622001A450A
|
01/06/2022
|
sursati
|
sursati
|
3178010WL005322
|
00045
|
BARB0BHITEX
|
2982
|
06/06/2022
|
No Such Account
|
|
3173
|
UP3178010_010522FTO_139241
|
3178010000NRG23010520220012343
|
1156311469
|
01/05/2022
|
KANYAWATI
|
KANYAWATI
|
3178010WL001789
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2022
|
No Such Account
|
|
3174
|
UP3178010_010522FTO_139241
|
3178010000NRG23010520220012341
|
1156311454
|
01/05/2022
|
istiyak
|
istiyak
|
3178010WL001789
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2022
|
No Such Account
|
|
3175
|
UP3178010_010522FTO_139241
|
3178010000NRG23010520220012336
|
1156311455
|
01/05/2022
|
mala
|
mala
|
3178010WL001788
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2022
|
No Such Account
|
|
3176
|
UP3178010_010522FTO_139245
|
3178010000NRG23010520220012311
|
1156307856
|
01/05/2022
|
mahendra
|
mahendra
|
3178010WL001787
|
00045
|
BARB0BHITEX
|
2556
|
13/05/2022
|
No Such Account
|
|
3177
|
UP3178006_150223FTO_2051477
|
3178006000NRG23080220230395079
|
0306943099
|
15/02/2023
|
RAMNAYNA
|
RAMNAYNA
|
3178006WL0032007
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
3178
|
UP3178006_150223FTO_2051477
|
3178006000NRG23080220230395080
|
0306943097
|
15/02/2023
|
RAMNAYNA
|
RAMNAYNA
|
3178006WL0032007
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
3179
|
UP3178006_150223FTO_2051477
|
3178006000NRG23080220230395092
|
0306943036
|
15/02/2023
|
BUDDHU
|
BUDDHU
|
3178006WL0032011
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
3180
|
UP3178006_150223FTO_2051477
|
3178006000NRG23080220230395094
|
0306942982
|
15/02/2023
|
MITHILESH
|
MITHILESH
|
3178006WL0032012
|
00045
|
BARB0NYOCHA
|
2982
|
30/03/2023
|
No Such Account
|
|
3181
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350375
|
0306943062
|
15/02/2023
|
HARILAL CHAUHAN
|
HARILAL CHAUHAN
|
3178006WL0027422
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
3182
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350376
|
0306943061
|
15/02/2023
|
HARILAL CHAUHAN
|
HARILAL CHAUHAN
|
3178006WL0027422
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
3183
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350377
|
7917417919
|
12/12/2022
|
RAM SURESH
|
RAM SURESH
|
3178006WL0027423
|
00045
|
BARB0NYOCHA
|
2982
|
14/01/2023
|
No Such Account
|
|
3184
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350378
|
7917417918
|
12/12/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3178006WL0027423
|
00045
|
BARB0NYOCHA
|
2982
|
14/01/2023
|
No Such Account
|
|
3185
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350379
|
7917417925
|
12/12/2022
|
RESHMA
|
RESHMA
|
3178006WL0027423
|
00045
|
BARB0RAMFAI
|
426
|
14/01/2023
|
No Such Account
|
|
3186
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350380
|
7917417924
|
12/12/2022
|
RESHMA
|
RESHMA
|
3178006WL0027423
|
00045
|
BARB0RAMFAI
|
2343
|
14/01/2023
|
No Such Account
|
|
3187
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350381
|
0306943150
|
15/02/2023
|
RAM ASHISH
|
RAM ASHISH
|
3178006WL0027424
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
3188
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350382
|
0306943054
|
15/02/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178006WL0027424
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
3189
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350383
|
0306943053
|
15/02/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178006WL0027424
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
3190
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350385
|
0306943069
|
15/02/2023
|
MO RASID
|
MO RASID
|
3178006WL0027425
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
3191
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350406
|
7917417921
|
12/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178006WL0027434
|
00045
|
BARB0RAMFAI
|
213
|
14/01/2023
|
No Such Account
|
|
3192
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350407
|
0306943029
|
15/02/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3178006WL0027435
|
00468
|
UBIN0561479
|
2982
|
30/03/2023
|
No Such Account
|
|
3193
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350408
|
0306943025
|
15/02/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3178006WL0027435
|
00468
|
UBIN0561479
|
2982
|
30/03/2023
|
No Such Account
|
|
3194
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350409
|
0306943028
|
15/02/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3178006WL0027435
|
00468
|
UBIN0561479
|
2982
|
30/03/2023
|
No Such Account
|
|
3195
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350410
|
0306943027
|
15/02/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3178006WL0027435
|
00468
|
UBIN0561479
|
2982
|
30/03/2023
|
No Such Account
|
|
3196
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350411
|
0306943026
|
15/02/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3178006WL0027435
|
00468
|
UBIN0561479
|
2982
|
30/03/2023
|
No Such Account
|
|
3197
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350412
|
0306943049
|
15/02/2023
|
SIJAY
|
SIJAY
|
3178006WL0027436
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
No Such Account
|
|
3198
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350413
|
0306943144
|
15/02/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3178006WL0027436
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
3199
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350416
|
7917417892
|
12/12/2022
|
BUDHIRAM
|
BUDHIRAM
|
3178006WL0027437
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3200
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350417
|
7917417888
|
12/12/2022
|
INDRAWATI
|
INDRAWATI
|
3178006WL0027437
|
00045
|
BARB0BASKHA
|
2982
|
14/01/2023
|
No Such Account
|
|
3201
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350418
|
7917417891
|
12/12/2022
|
MUNNILAL
|
MUNNILAL
|
3178006WL0027437
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
3202
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350419
|
7917417909
|
12/12/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3178006WL0027438
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
3203
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350420
|
7917417908
|
12/12/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3178006WL0027438
|
00045
|
BARB0MADARM
|
852
|
14/01/2023
|
No Such Account
|
|
3204
|
UP3178006_150223FTO_2051477
|
3178006000NRG23121220220351690
|
0306943096
|
15/02/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3178006WL0027583
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
3205
|
UP3178010_010522FTO_139260
|
3178010000NRG23010520220012300
|
1156308430
|
01/05/2022
|
PARMEENBANO
|
PARMEENBANO
|
3178010WL001785
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2022
|
No Such Account
|
|
3206
|
UP3178010_010323APB_FTO_2096291
|
3178010000NRG23010320230407867
|
0289427756
|
01/03/2023
|
khalil
|
khalil
|
3178010WL033464
|
00059
|
BARB0BUPGBX
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3207
|
UP3178010_020422FTO_16581
|
3178010000NRG22310320220439718
|
0888894938
|
02/04/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3178010WL047428
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
No Such Account
|
|
3208
|
UP3178010_020422FTO_16581
|
3178010000NRG22310320220439716
|
0888894940
|
02/04/2022
|
Rosan lal
|
Rosan lal
|
3178010WL047428
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
No Such Account
|
|
3209
|
UP3178010_020422FTO_16475
|
3178010000NRG22310320220439683
|
0888902225
|
02/04/2022
|
SUKKHU
|
SUKKHU
|
3178010WL047423
|
00059
|
BARB0BUPGBX
|
2652
|
06/05/2022
|
No Such Account
|
|
3210
|
UP3178010_020422FTO_16475
|
3178010000NRG22310320220439681
|
0888902232
|
02/04/2022
|
Amar pratap
|
Amar pratap
|
3178010WL047423
|
00059
|
BARB0BUPGBX
|
2652
|
06/05/2022
|
No Such Account
|
|
3211
|
UP3178010_020422FTO_16507
|
3178010000NRG22310320220439659
|
0888901273
|
02/04/2022
|
vijay kumar
|
vijay kumar
|
3178010WL047420
|
00045
|
BARB0BHITEX
|
2652
|
06/05/2022
|
No Such Account
|
|
3212
|
UP3178010_020422FTO_16507
|
3178010000NRG22310320220439658
|
0888901284
|
02/04/2022
|
Abhishek verma
|
Abhishek verma
|
3178010WL047420
|
00059
|
BARB0BUPGBX
|
2652
|
06/05/2022
|
No Such Account
|
|
3213
|
UP3178010_020422FTO_16507
|
3178010000NRG22310320220439656
|
0888901274
|
02/04/2022
|
jagdeesh prasad
|
jagdeesh prasad
|
3178010WL047420
|
00045
|
BARB0BHITEX
|
2652
|
06/05/2022
|
No Such Account
|
|
3214
|
UP3178010_110422FTO_48130
|
3178010000NRG22280220220415621
|
0917824927
|
11/04/2022
|
shanti
|
shanti
|
3178010WL044482
|
00045
|
BARB0SAYAXX
|
1632
|
07/05/2022
|
A/c Blocked or Frozen
|
|
3215
|
UP3178010_010822FTO_921888
|
3178010000NRG22260320220433669
|
3881940846
|
01/08/2022
|
RajPati
|
RajPati
|
3178010WL046707
|
00045
|
BARB0BHITEX
|
2652
|
11/08/2022
|
No Such Account
|
|
3216
|
UP3178010_130422FTO_54781
|
3178010000NRG22130420220444385
|
0917825896
|
13/04/2022
|
urmila
|
urmila
|
3178010WL047937
|
00059
|
BARB0BUPGBX
|
1632
|
07/05/2022
|
No Such Account
|
|
3217
|
UP3178010_130422FTO_54781
|
3178010000NRG22130420220444386
|
0917825895
|
13/04/2022
|
Prashuram
|
Prashuram
|
3178010WL047937
|
00059
|
BARB0BUPGBX
|
1632
|
07/05/2022
|
No Such Account
|
|
3218
|
UP3178010_270822FTO_1125293
|
3178010000NRG22140720210077448
|
4400777773
|
27/08/2022
|
bhagun
|
bhagun
|
3178010WL008131
|
00059
|
BARB0BUPGBX
|
3060
|
02/09/2022
|
No Such Account
|
|
3219
|
UP3178010_270822FTO_1125293
|
3178010000NRG22140720210077449
|
4400777775
|
27/08/2022
|
Ram milan
|
Ram milan
|
3178010WL008131
|
00059
|
BARB0BUPGBX
|
3060
|
02/09/2022
|
No Such Account
|
|
3220
|
UP3178010_270822FTO_1125293
|
3178010000NRG22140720210077450
|
4400777774
|
27/08/2022
|
Rekha
|
Rekha
|
3178010WL008131
|
00059
|
BARB0BUPGBX
|
3060
|
02/09/2022
|
No Such Account
|
|
3221
|
UP3178010_130522FTO_202433
|
3178010000NRG22150120220366281
|
1624920246
|
13/05/2022
|
dipika
|
dipika
|
3178010WL039057
|
00059
|
BARB0BUPGBX
|
3060
|
27/05/2022
|
No Such Account
|
|
3222
|
UP3178010_230622FTO_526073
|
3178010000NRG22150120220366324
|
2565075671
|
23/06/2022
|
ARVIND
|
ARVIND
|
3178010WL039074
|
00059
|
BARB0BUPGBX
|
3264
|
30/06/2022
|
No Such Account
|
|
3223
|
UP3178010_230622FTO_526073
|
3178010000NRG22150120220366325
|
2565075670
|
23/06/2022
|
sumit
|
sumit
|
3178010WL039074
|
00059
|
BARB0BUPGBX
|
3060
|
30/06/2022
|
No Such Account
|
|
3224
|
UP3178010_230622FTO_526073
|
3178010000NRG22150120220366326
|
2565075672
|
23/06/2022
|
Chandravti devi
|
Chandravti devi
|
3178010WL039074
|
00059
|
BARB0BUPGBX
|
2856
|
30/06/2022
|
No Such Account
|
|
3225
|
UP3178010_230622FTO_526073
|
3178010000NRG22150120220366327
|
2565075669
|
23/06/2022
|
Suneeta
|
Suneeta
|
3178010WL039074
|
00045
|
BARB0BHITEX
|
2040
|
30/06/2022
|
No Such Account
|
|
3226
|
UP3178010_230622FTO_526073
|
3178010000NRG22150120220366328
|
2565075675
|
23/06/2022
|
rajaram
|
rajaram
|
3178010WL039074
|
00045
|
BARB0BHITEX
|
2040
|
30/06/2022
|
No Such Account
|
|
3227
|
UP3178010_230622FTO_526073
|
3178010000NRG22150120220366329
|
2565075674
|
23/06/2022
|
subram devi
|
subram devi
|
3178010WL039074
|
00059
|
BARB0BUPGBX
|
2856
|
30/06/2022
|
No Such Account
|
|
3228
|
UP3178010_230622FTO_526073
|
3178010000NRG22150120220366330
|
2565075673
|
23/06/2022
|
kanikaram
|
kanikaram
|
3178010WL039074
|
00059
|
BARB0BUPGBX
|
2856
|
30/06/2022
|
No Such Account
|
|
3229
|
UP3178010_130622FTO_435619
|
3178010000NRG22150120220366399
|
2443312320
|
13/06/2022
|
sangeeta
|
sangeeta
|
3178010WL039093
|
00059
|
BARB0BUPGBX
|
3060
|
23/06/2022
|
No Such Account
|
|
3230
|
UP3178010_200622FTO_499525
|
3178010000NRG22171120210261831
|
2487320541
|
20/06/2022
|
govind
|
govind
|
3178010WL027155
|
00059
|
BARB0BUPGBX
|
816
|
25/06/2022
|
No Such Account
|
|
3231
|
UP3178010_200622FTO_499525
|
3178010000NRG22171120210261832
|
2487320543
|
20/06/2022
|
kitaba
|
kitaba
|
3178010WL027155
|
00059
|
BARB0BUPGBX
|
816
|
25/06/2022
|
No Such Account
|
|
3232
|
UP3178010_200622FTO_499525
|
3178010000NRG22171120210261833
|
2487320542
|
20/06/2022
|
asha devi
|
asha devi
|
3178010WL027155
|
00059
|
BARB0BUPGBX
|
408
|
25/06/2022
|
No Such Account
|
|
3233
|
UP3178010_200622FTO_499525
|
3178010000NRG22171120210261834
|
2487320540
|
20/06/2022
|
Devi prasad
|
Devi prasad
|
3178010WL027155
|
00059
|
BARB0BUPGBX
|
204
|
25/06/2022
|
No Such Account
|
|
3234
|
UP3178010_200622FTO_497625
|
3178010000NRG22171120210261835
|
2485986278
|
20/06/2022
|
shanti devi
|
shanti devi
|
3178010WL027155
|
00059
|
BARB0BUPGBX
|
204
|
25/06/2022
|
No Such Account
|
|
3235
|
UP3178010_200622FTO_497625
|
3178010000NRG22171120210261836
|
2485986284
|
20/06/2022
|
mithilesh
|
mithilesh
|
3178010WL027155
|
00059
|
BARB0BUPGBX
|
204
|
25/06/2022
|
No Such Account
|
|
3236
|
UP3178010_200622FTO_497625
|
3178010000NRG22171120210261837
|
2485986280
|
20/06/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3178010WL027155
|
00059
|
BARB0BUPGBX
|
204
|
25/06/2022
|
No Such Account
|
|
3237
|
UP3178010_200622FTO_497625
|
3178010000NRG22171120210261838
|
2485986288
|
20/06/2022
|
viinod
|
viinod
|
3178010WL027155
|
00059
|
BARB0BUPGBX
|
204
|
25/06/2022
|
No Such Account
|
|
3238
|
UP3178010_200622FTO_497625
|
3178010000NRG22171120210261839
|
2485986283
|
20/06/2022
|
Prema
|
Prema
|
3178010WL027155
|
00059
|
BARB0BUPGBX
|
204
|
25/06/2022
|
No Such Account
|
|
3239
|
UP3178010_200622FTO_497625
|
3178010000NRG22171120210261840
|
2485986287
|
20/06/2022
|
sangeeta
|
sangeeta
|
3178010WL027155
|
00059
|
BARB0BUPGBX
|
204
|
25/06/2022
|
No Such Account
|
|
3240
|
UP3178010_200622FTO_497625
|
3178010000NRG22171120210261841
|
2485986279
|
20/06/2022
|
ninkau
|
ninkau
|
3178010WL027155
|
00059
|
BARB0BUPGBX
|
204
|
25/06/2022
|
No Such Account
|
|
3241
|
UP3178010_200622FTO_497625
|
3178010000NRG22171120210261842
|
2485986289
|
20/06/2022
|
raj kumar
|
raj kumar
|
3178010WL027155
|
00059
|
BARB0BUPGBX
|
204
|
25/06/2022
|
No Such Account
|
|
3242
|
UP3178010_200622FTO_497625
|
3178010000NRG22171120210261844
|
2485986281
|
20/06/2022
|
shiv kumar
|
shiv kumar
|
3178010WL027155
|
00059
|
BARB0BUPGBX
|
204
|
25/06/2022
|
No Such Account
|
|
3243
|
UP3178010_200722FTO_803102
|
3178010000NRG23190720220183785
|
3871510176
|
20/07/2022
|
Ibrahim
|
Ibrahim
|
3178010WL012069
|
00045
|
BARB0BHITEX
|
1704
|
11/08/2022
|
No Such Account
|
|
3244
|
UP3178010_200722FTO_803102
|
3178010000NRG23190720220183805
|
3871510189
|
20/07/2022
|
SONA
|
SONA
|
3178010WL012069
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3245
|
UP3178010_200722FTO_804758
|
3178010000NRG23190720220184908
|
3871669085
|
20/07/2022
|
Nisha
|
Nisha
|
3178010WL012118
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3246
|
UP3178010_200722FTO_804758
|
3178010000NRG23190720220184932
|
3871669076
|
20/07/2022
|
saurabh
|
saurabh
|
3178010WL012118
|
00045
|
BARB0BHITEX
|
2769
|
11/08/2022
|
No Such Account
|
|
3247
|
UP3178010_200622FTO_497625
|
3178010000NRG22171120210261845
|
2485986285
|
20/06/2022
|
Denanath
|
Denanath
|
3178010WL027155
|
00059
|
BARB0BUPGBX
|
204
|
25/06/2022
|
No Such Account
|
|
3248
|
UP3178010_200622FTO_497625
|
3178010000NRG22171120210261846
|
2485986282
|
20/06/2022
|
harikul
|
harikul
|
3178010WL027155
|
00059
|
BARB0BUPGBX
|
204
|
25/06/2022
|
No Such Account
|
|
3249
|
UP3178010_200622FTO_497625
|
3178010000NRG22171120210261847
|
2485986286
|
20/06/2022
|
SLONI
|
SLONI
|
3178010WL027155
|
00059
|
BARB0BUPGBX
|
204
|
25/06/2022
|
No Such Account
|
|
3250
|
UP3178010_130522FTO_203913
|
3178010000NRG22191120210264810
|
1627479683
|
13/05/2022
|
neelam yadav
|
neelam yadav
|
3178010WL027526
|
00045
|
BARB0BHITEX
|
2040
|
27/05/2022
|
No Such Account
|
|
3251
|
UP3178010_130522FTO_203913
|
3178010000NRG22191120210264811
|
1627479685
|
13/05/2022
|
ramsanehi
|
ramsanehi
|
3178010WL027526
|
00045
|
BARB0BHITEX
|
1224
|
27/05/2022
|
No Such Account
|
|
3252
|
UP3178010_130522FTO_203913
|
3178010000NRG22191120210264812
|
1627479690
|
13/05/2022
|
dharma
|
dharma
|
3178010WL027526
|
00045
|
BARB0BHITEX
|
2856
|
27/05/2022
|
No Such Account
|
|
3253
|
UP3178010_130522FTO_203913
|
3178010000NRG22191120210264813
|
1627479687
|
13/05/2022
|
bechu
|
bechu
|
3178010WL027526
|
00045
|
BARB0BHITEX
|
408
|
27/05/2022
|
No Such Account
|
|
3254
|
UP3178010_130522FTO_203913
|
3178010000NRG22191120210264814
|
1627479684
|
13/05/2022
|
saroja
|
saroja
|
3178010WL027526
|
00045
|
BARB0BHITEX
|
3060
|
27/05/2022
|
No Such Account
|
|
3255
|
UP3178010_130522FTO_203913
|
3178010000NRG22191120210264815
|
1627479686
|
13/05/2022
|
saroja
|
saroja
|
3178010WL027526
|
00045
|
BARB0BHITEX
|
3060
|
27/05/2022
|
No Such Account
|
|
3256
|
UP3178010_150722FTO_768863
|
3178010000NRG22191120210264980
|
3868517229
|
15/07/2022
|
Usha devi
|
Usha devi
|
3178010WL027552
|
00059
|
BARB0BUPGBX
|
2652
|
11/08/2022
|
No Such Account
|
|
3257
|
UP3178010_150722FTO_768863
|
3178010000NRG22191120210264981
|
3868517227
|
15/07/2022
|
Indrasen
|
Indrasen
|
3178010WL027552
|
00059
|
BARB0BUPGBX
|
2652
|
11/08/2022
|
No Such Account
|
|
3258
|
UP3178010_150722FTO_768863
|
3178010000NRG22191120210264982
|
3868517228
|
15/07/2022
|
Devi prasad
|
Devi prasad
|
3178010WL027552
|
00059
|
BARB0BUPGBX
|
2652
|
11/08/2022
|
No Such Account
|
|
3259
|
UP3178010_150722FTO_768863
|
3178010000NRG22191120210264983
|
3868517225
|
15/07/2022
|
shalendra
|
shalendra
|
3178010WL027552
|
00059
|
BARB0BUPGBX
|
2652
|
11/08/2022
|
No Such Account
|
|
3260
|
UP3178010_150722FTO_768863
|
3178010000NRG22191120210264984
|
3868517226
|
15/07/2022
|
mangl
|
mangl
|
3178010WL027552
|
00059
|
BARB0BUPGBX
|
2652
|
11/08/2022
|
No Such Account
|
|
3261
|
UP3178010_141222FTO_1739683
|
3178010000NRG22210520220445526
|
7918369024
|
14/12/2022
|
Surya kumar
|
Surya kumar
|
3178010WL0048324
|
00059
|
BARB0BUPGBX
|
2856
|
14/01/2023
|
No Such Account
|
|
3262
|
UP3178010_280223FTO_2088784
|
3178010000NRG23081220220347135
|
0288915126
|
28/02/2023
|
MUNEELAL
|
MUNEELAL
|
3178010WL0026992
|
00045
|
BARB0BHITEX
|
2769
|
29/03/2023
|
No Such Account
|
|
3263
|
UP3178010_280223FTO_2088784
|
3178010000NRG23081220220347136
|
0288915127
|
28/02/2023
|
RAM LAUT
|
RAM LAUT
|
3178010WL0026992
|
00045
|
BARB0BHITEX
|
2769
|
29/03/2023
|
No Such Account
|
|
3264
|
UP3178010_280223FTO_2088784
|
3178010000NRG23081220220347137
|
0288915125
|
28/02/2023
|
Baijnath
|
Baijnath
|
3178010WL0026992
|
00045
|
BARB0BHITEX
|
2769
|
29/03/2023
|
No Such Account
|
|
3265
|
UP3178010_280223FTO_2088784
|
3178010000NRG23081220220347138
|
0288915124
|
28/02/2023
|
jokhu
|
jokhu
|
3178010WL0026992
|
00045
|
BARB0BHITEX
|
2556
|
29/03/2023
|
No Such Account
|
|
3266
|
UP3178010_280223FTO_2088784
|
3178010000NRG23081220220347139
|
0288915128
|
28/02/2023
|
Laxmi
|
Laxmi
|
3178010WL0026992
|
00045
|
BARB0BHITEX
|
2556
|
29/03/2023
|
No Such Account
|
|
3267
|
UP3178010_160323FTO_2181454
|
3178010000NRG23081220220347240
|
0358723705
|
16/03/2023
|
Prem lali
|
Prem lali
|
3178010WL0027010
|
00045
|
BARB0BHITEX
|
1917
|
31/03/2023
|
No Such Account
|
|
3268
|
UP3178010_160323FTO_2181454
|
3178010000NRG23081220220347241
|
0358723706
|
16/03/2023
|
Kiran
|
Kiran
|
3178010WL0027010
|
00045
|
BARB0BHITEX
|
1704
|
31/03/2023
|
No Such Account
|
|
3269
|
UP3178010_160323FTO_2181454
|
3178010000NRG23081220220347242
|
0358723707
|
16/03/2023
|
Amarjeet
|
Amarjeet
|
3178010WL0027010
|
00045
|
BARB0BHITEX
|
1704
|
31/03/2023
|
No Such Account
|
|
3270
|
UP3178010_211022FTO_1462136
|
3178010000NRG23090620220071381
|
6617616652
|
21/10/2022
|
ram pujan
|
ram pujan
|
3178010WL0006436
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
3271
|
UP3178010_131222FTO_1733121
|
3178010000NRG23091220220349315
|
7917431062
|
13/12/2022
|
rajendra
|
rajendra
|
3178010WL0027208
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
3272
|
UP3178010_180123FTO_1976074
|
3178010000NRG23100120230379105
|
8130086550
|
18/01/2023
|
SHANKAR
|
SHANKAR
|
3178010WL030169
|
00059
|
BARB0BUPGBX
|
213
|
24/01/2023
|
No Such Account
|
|
3273
|
UP3178010_180123FTO_1976074
|
3178010000NRG23100120230379106
|
8130086548
|
18/01/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3178010WL030169
|
00045
|
BARB0BHITEX
|
213
|
24/01/2023
|
No Such Account
|
|
3274
|
UP3178010_180123FTO_1976074
|
3178010000NRG23100120230379109
|
8130086547
|
18/01/2023
|
ram kumar
|
ram kumar
|
3178010WL030169
|
00045
|
BARB0BHITEX
|
213
|
24/01/2023
|
No Such Account
|
|
3275
|
UP3178010_180123FTO_1976074
|
3178010000NRG23100120230379111
|
8130086544
|
18/01/2023
|
Pintu
|
Pintu
|
3178010WL030169
|
00045
|
BARB0BHITEX
|
213
|
24/01/2023
|
No Such Account
|
|
3276
|
UP3178010_190922FTO_1262782
|
3178010000NRG23110720220160198
|
5307113634
|
19/09/2022
|
abdul hmid
|
abdul hmid
|
3178010WL0010786
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3277
|
UP3178010_130123FTO_1960901
|
3178010000NRG23120120230381179
|
8099474914
|
13/01/2023
|
ANEETA
|
ANEETA
|
3178010WL030356
|
00059
|
BARB0BUPGBX
|
2769
|
21/01/2023
|
No Such Account
|
|
3278
|
UP3178010_150922FTO_1241918
|
3178010000NRG23120920220275504
|
4877473111
|
15/09/2022
|
Jhinka devi
|
Jhinka devi
|
3178010WL0019167
|
00415
|
SBIN0009854
|
3408
|
21/09/2022
|
No Such Account
|
|
3279
|
UP3178010_280922FTO_1322864
|
3178010000NRG23120920220275542
|
5311331758
|
28/09/2022
|
munra devi
|
munra devi
|
3178010WL0019172
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
3280
|
UP3178010_211022FTO_1462420
|
3178010000NRG23120920220275582
|
6616362994
|
21/10/2022
|
chotelal
|
chotelal
|
3178010WL0019177
|
00045
|
BARB0BHITEX
|
2769
|
24/11/2022
|
No Such Account
|
|
3281
|
UP3178010_211022FTO_1462420
|
3178010000NRG23120920220275583
|
6616362995
|
21/10/2022
|
shyamkali
|
shyamkali
|
3178010WL0019177
|
00045
|
BARB0BHITEX
|
1917
|
24/11/2022
|
No Such Account
|
|
3282
|
UP3178010_211022FTO_1462420
|
3178010000NRG23120920220275584
|
6616362996
|
21/10/2022
|
motilal
|
motilal
|
3178010WL0019177
|
00045
|
BARB0BHITEX
|
1917
|
24/11/2022
|
No Such Account
|
|
3283
|
UP3178010_130922FTO_1229153
|
3178010000NRG23120920220276087
|
4808086493
|
13/09/2022
|
vidyawati
|
vidyawati
|
3178010WL019253
|
00045
|
BARB0BHITEX
|
2769
|
17/09/2022
|
No Such Account
|
|
3284
|
UP3178010_130922FTO_1229153
|
3178010000NRG23120920220276106
|
4808086494
|
13/09/2022
|
panchu
|
panchu
|
3178010WL019253
|
00045
|
BARB0BHITEX
|
2556
|
17/09/2022
|
No Such Account
|
|
3285
|
UP3178010_130922FTO_1229101
|
3178010000NRG23120920220276144
|
4806001801
|
13/09/2022
|
lalji
|
lalji
|
3178010WL019260
|
00059
|
BARB0BUPGBX
|
2769
|
17/09/2022
|
No Such Account
|
|
3286
|
UP3178010_211022FTO_1462363
|
3178010000NRG23120920220276198
|
6616564424
|
21/10/2022
|
Bhana
|
Bhana
|
3178010WL0019268
|
00045
|
BARB0BHITEX
|
639
|
24/11/2022
|
No Such Account
|
|
3287
|
UP3178010_131222FTO_1731732
|
3178010000NRG23121220220350569
|
7917390483
|
13/12/2022
|
amrita
|
amrita
|
3178010WL0027474
|
00415
|
SBIN0009854
|
1704
|
14/01/2023
|
No Such Account
|
|
3288
|
UP3178010_121222FTO_1727462
|
3178010000NRG23121220220350988
|
7917482523
|
12/12/2022
|
Sunita
|
Sunita
|
3178010WL027522
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3289
|
UP3178010_250223FTO_2077743
|
3178010000NRG23121220220351042
|
0319533009
|
25/02/2023
|
Shivanand
|
Shivanand
|
3178010WL0027526
|
00045
|
BARB0BHITEX
|
2556
|
30/03/2023
|
No Such Account
|
|
3290
|
UP3178010_250223FTO_2077743
|
3178010000NRG23121220220351043
|
0319533012
|
25/02/2023
|
shobha
|
shobha
|
3178010WL0027526
|
00045
|
BARB0BHITEX
|
3408
|
30/03/2023
|
No Such Account
|
|
3291
|
UP3178010_250223FTO_2077743
|
3178010000NRG23121220220351044
|
0319533010
|
25/02/2023
|
shivdas
|
shivdas
|
3178010WL0027526
|
00045
|
BARB0BHITEX
|
2769
|
30/03/2023
|
No Such Account
|
|
3292
|
UP3178010_250223FTO_2077743
|
3178010000NRG23121220220351045
|
0319533011
|
25/02/2023
|
chhotelal
|
chhotelal
|
3178010WL0027526
|
00045
|
BARB0BHITEX
|
2769
|
30/03/2023
|
No Such Account
|
|
3293
|
UP3178010_130123FTO_1960799
|
3178010000NRG23130120230381911
|
8099474500
|
13/01/2023
|
Suneeta
|
Suneeta
|
3178010WL030430
|
00045
|
BARB0BHITEX
|
2769
|
21/01/2023
|
No Such Account
|
|
3294
|
UP3178010_130123FTO_1960720
|
3178010000NRG23130120230382166
|
8099474822
|
13/01/2023
|
deepak
|
deepak
|
3178010WL030440
|
00059
|
BARB0BUPGBX
|
639
|
21/01/2023
|
A/c Blocked or Frozen
|
|
3295
|
UP3178010_130123FTO_1960701
|
3178010000NRG23130120230382177
|
8099467274
|
13/01/2023
|
Rampraksh
|
Rampraksh
|
3178010WL030441
|
00059
|
BARB0BUPGBX
|
852
|
21/01/2023
|
No Such Account
|
|
3296
|
UP3178010_130123FTO_1960701
|
3178010000NRG23130120230382188
|
8099467273
|
13/01/2023
|
Durga prasad
|
Durga prasad
|
3178010WL030441
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
No Such Account
|
|
3297
|
UP3178010_130123FTO_1960671
|
3178010000NRG23130120230382248
|
8099481830
|
13/01/2023
|
Ramesh kumar
|
Ramesh kumar
|
3178010WL030446
|
00045
|
BARB0BHITEX
|
213
|
21/01/2023
|
No Such Account
|
|
3298
|
UP3178010_130123FTO_1960671
|
3178010000NRG23130120230382251
|
8099481828
|
13/01/2023
|
saddam
|
saddam
|
3178010WL030446
|
00045
|
BARB0BHITEX
|
213
|
21/01/2023
|
No Such Account
|
|
3299
|
UP3178010_130123FTO_1960671
|
3178010000NRG23130120230382254
|
8099481829
|
13/01/2023
|
vijay bhadur
|
vijay bhadur
|
3178010WL030446
|
00045
|
BARB0BHITEX
|
213
|
21/01/2023
|
No Such Account
|
|
3300
|
UP3178010_130123FTO_1960671
|
3178010000NRG23130120230382255
|
8099481831
|
13/01/2023
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3178010WL030446
|
00045
|
BARB0BHITEX
|
213
|
21/01/2023
|
No Such Account
|
|
3301
|
UP3178010_130123FTO_1960671
|
3178010000NRG23130120230382257
|
8099481827
|
13/01/2023
|
brahama dev
|
brahama dev
|
3178010WL030446
|
00045
|
BARB0BHITEX
|
213
|
21/01/2023
|
No Such Account
|
|
3302
|
UP3178010_200722FTO_806316
|
3178010000NRG23200720220189193
|
3871468954
|
20/07/2022
|
Ram bhawan
|
Ram bhawan
|
3178010WL012373
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3303
|
UP3178010_200722FTO_806316
|
3178010000NRG23200720220189194
|
3871468955
|
20/07/2022
|
BADAMA DEVI
|
BADAMA DEVI
|
3178010WL012373
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3304
|
UP3178010_200722FTO_806316
|
3178010000NRG23200720220189197
|
3871468953
|
20/07/2022
|
sheskumari
|
sheskumari
|
3178010WL012373
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3305
|
UP3178010_200722FTO_806316
|
3178010000NRG23200720220189200
|
3871468951
|
20/07/2022
|
jawahir
|
jawahir
|
3178010WL012373
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3306
|
UP3178010_200722FTO_806316
|
3178010000NRG23200720220189204
|
3871468952
|
20/07/2022
|
ASHA
|
ASHA
|
3178010WL012373
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3307
|
UP3178010_200722FTO_806574
|
3178010000NRG23200720220189241
|
3873632127
|
20/07/2022
|
motilal
|
motilal
|
3178010WL012375
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
3308
|
UP3178010_200722FTO_806652
|
3178010000NRG23200720220189294
|
3871469026
|
20/07/2022
|
NONSILA NAND
|
NONSILA NAND
|
3178010WL012377
|
00045
|
BARB0BHITEX
|
1704
|
11/08/2022
|
No Such Account
|
|
3309
|
UP3178010_200722FTO_807615
|
3178010000NRG23200720220189470
|
3871464341
|
20/07/2022
|
Lavkush
|
Lavkush
|
3178010WL012387
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3310
|
UP3178010_200722FTO_807615
|
3178010000NRG23200720220189471
|
3871464344
|
20/07/2022
|
Amrita
|
Amrita
|
3178010WL012387
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3311
|
UP3178010_200722FTO_807615
|
3178010000NRG23200720220189475
|
3871464342
|
20/07/2022
|
RENU
|
RENU
|
3178010WL012387
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
3312
|
UP3178010_200722FTO_807615
|
3178010000NRG23200720220189478
|
3871464343
|
20/07/2022
|
TURANTI
|
TURANTI
|
3178010WL012387
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3313
|
UP3178010_200722FTO_807615
|
3178010000NRG23200720220189479
|
3871464345
|
20/07/2022
|
DUDHNATH
|
DUDHNATH
|
3178010WL012387
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3314
|
UP3178010_130123FTO_1960671
|
3178010000NRG23130120230382258
|
8099481832
|
13/01/2023
|
manju
|
manju
|
3178010WL030446
|
00045
|
BARB0BHITEX
|
213
|
21/01/2023
|
No Such Account
|
|
3315
|
UP3178010_130123FTO_1960574
|
3178010000NRG23130120230382425
|
8099481596
|
13/01/2023
|
Rohit
|
Rohit
|
3178010WL030456
|
00059
|
BARB0BUPGBX
|
1491
|
21/01/2023
|
No Such Account
|
|
3316
|
UP3178010_130123FTO_1960545
|
3178010000NRG23130120230382861
|
8099479699
|
13/01/2023
|
Kiran Pandey
|
Kiran Pandey
|
3178010WL030490
|
00045
|
BARB0BHITEX
|
639
|
21/01/2023
|
No Such Account
|
|
3317
|
UP3178010_130123FTO_1960545
|
3178010000NRG23130120230382862
|
8099479698
|
13/01/2023
|
Satyam
|
Satyam
|
3178010WL030490
|
00045
|
BARB0BHITEX
|
639
|
21/01/2023
|
No Such Account
|
|
3318
|
UP3178010_130123FTO_1960545
|
3178010000NRG23130120230382863
|
8099479700
|
13/01/2023
|
Lalti Pandey
|
Lalti Pandey
|
3178010WL030490
|
00045
|
BARB0BHITEX
|
639
|
21/01/2023
|
No Such Account
|
|
3319
|
UP3178010_130522FTO_208108
|
3178010000NRG23130520220026210
|
1628973803
|
13/05/2022
|
Rekha
|
Rekha
|
3178010WL003304
|
00045
|
BARB0BHITEX
|
2556
|
27/05/2022
|
No Such Account
|
|
3320
|
UP3178010_130622FTO_435985
|
3178010000NRG23130620220081349
|
2443247887
|
13/06/2022
|
ram poojari
|
ram poojari
|
3178010WL006980
|
00045
|
BARB0SAYAXX
|
2982
|
23/06/2022
|
No Such Account
|
|
3321
|
UP3178010_130622APB_FTO_435928
|
3178010000NRG23130620220081569
|
2443323104
|
13/06/2022
|
rajaram
|
rajaram
|
3178010WL007003
|
00045
|
BARB0BHITEX
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
UP3178010_130622FTO_436331
|
3178010000NRG23130620220082379
|
2443569603
|
13/06/2022
|
pawan kumar
|
pawan kumar
|
3178010WL007052
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
3323
|
UP3178010_130622FTO_437113
|
3178010000NRG23130620220082547
|
2443583648
|
13/06/2022
|
afsana bano
|
afsana bano
|
3178010WL007058
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
No Such Account
|
|
3324
|
UP3178010_130622FTO_437234
|
3178010000NRG23130620220082577
|
2443393545
|
13/06/2022
|
haushila
|
haushila
|
3178010WL007060
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
3325
|
UP3178010_130722FTO_742913
|
3178010000NRG23130720220165212
|
3866319122
|
13/07/2022
|
jaisraj
|
jaisraj
|
3178010WL011100
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3326
|
UP3178010_130722FTO_739366
|
3178010000NRG23130720220165511
|
3866580955
|
13/07/2022
|
Kanchan
|
Kanchan
|
3178010WL011114
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3327
|
UP3178010_130722FTO_742815
|
3178010000NRG23130720220165627
|
3866518768
|
13/07/2022
|
Jhinka devi
|
Jhinka devi
|
3178010WL011119
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
3328
|
UP3178010_130722FTO_742815
|
3178010000NRG23130720220165629
|
3866518769
|
13/07/2022
|
mastram
|
mastram
|
3178010WL011119
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
3329
|
UP3178010_130722FTO_742757
|
3178010000NRG23130720220165697
|
3866513374
|
13/07/2022
|
keshwram
|
keshwram
|
3178010WL011123
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3330
|
UP3178010_130722FTO_742513
|
3178010000NRG23130720220165783
|
3866512261
|
13/07/2022
|
RAM PRAVESH
|
RAM PRAVESH
|
3178010WL011126
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
3331
|
UP3178010_130722FTO_742708
|
3178010000NRG23130720220165825
|
3866589079
|
13/07/2022
|
pachuram
|
pachuram
|
3178010WL011128
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3332
|
UP3178010_130722FTO_742381
|
3178010000NRG23130720220165878
|
3866590810
|
13/07/2022
|
SHUSHEELA
|
SHUSHEELA
|
3178010WL011132
|
00468
|
UBIN0929263
|
1704
|
11/08/2022
|
No Such Account
|
|
3333
|
UP3178010_130722APB_FTO_742278
|
3178010000NRG23130720220165990
|
3866873335
|
13/07/2022
|
SUBHAWATI
|
SUBHAWATI
|
3178010WL011138
|
00045
|
BARB0BHITEX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3334
|
UP3178010_130722FTO_742263
|
3178010000NRG23130720220166002
|
3866587476
|
13/07/2022
|
Pushpa
|
Pushpa
|
3178010WL011138
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3335
|
UP3178010_130722FTO_742191
|
3178010000NRG23130720220166096
|
3866320525
|
13/07/2022
|
ramrathi
|
ramrathi
|
3178010WL011143
|
00045
|
BARB0BHITEX
|
2982
|
11/08/2022
|
No Such Account
|
|
3336
|
UP3178010_130722FTO_742191
|
3178010000NRG23130720220166098
|
3866320553
|
13/07/2022
|
ramtirth
|
ramtirth
|
3178010WL011143
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3337
|
UP3178010_130722FTO_742191
|
3178010000NRG23130720220166115
|
3866320552
|
13/07/2022
|
RAM NATH
|
RAM NATH
|
3178010WL011143
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3338
|
UP3178010_130722FTO_742022
|
3178010000NRG23130720220166468
|
3866590685
|
13/07/2022
|
Avadhesh
|
Avadhesh
|
3178010WL011155
|
00045
|
BARB0BHITEX
|
1704
|
11/08/2022
|
No Such Account
|
|
3339
|
UP3178010_130722FTO_742022
|
3178010000NRG23130720220166471
|
3866590686
|
13/07/2022
|
ram charitra
|
ram charitra
|
3178010WL011155
|
00045
|
BARB0BHITEX
|
1704
|
11/08/2022
|
No Such Account
|
|
3340
|
UP3178010_130722FTO_743247
|
3178010000NRG23130720220166757
|
3866597735
|
13/07/2022
|
raja
|
raja
|
3178010WL011172
|
00045
|
BARB0SAYAXX
|
1491
|
11/08/2022
|
No Such Account
|
|
3341
|
UP3178010_130722FTO_743247
|
3178010000NRG23130720220166760
|
3866597734
|
13/07/2022
|
urmila
|
urmila
|
3178010WL011172
|
00045
|
BARB0SAYAXX
|
1917
|
11/08/2022
|
No Such Account
|
|
3342
|
UP3178010_130722FTO_743491
|
3178010000NRG23130720220166868
|
3866515155
|
13/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178010WL011174
|
00045
|
BARB0SAYAXX
|
1704
|
11/08/2022
|
No Such Account
|
|
3343
|
UP3178010_130722FTO_743491
|
3178010000NRG23130720220166869
|
3866515154
|
13/07/2022
|
POONAM
|
POONAM
|
3178010WL011174
|
00045
|
BARB0SAYAXX
|
2769
|
11/08/2022
|
No Such Account
|
|
3344
|
UP3178010_130722FTO_743491
|
3178010000NRG23130720220166883
|
3866515156
|
13/07/2022
|
sushila
|
sushila
|
3178010WL011174
|
00045
|
BARB0SAYAXX
|
2769
|
11/08/2022
|
No Such Account
|
|
3345
|
UP3178010_130722FTO_743491
|
3178010000NRG23130720220166885
|
3866515157
|
13/07/2022
|
RAM SURAJ
|
RAM SURAJ
|
3178010WL011174
|
00045
|
BARB0SAYAXX
|
2343
|
11/08/2022
|
No Such Account
|
|
3346
|
UP3178010_130922FTO_1229065
|
3178010000NRG23130920220277456
|
4806001846
|
13/09/2022
|
Malti
|
Malti
|
3178010WL019351
|
00045
|
BARB0BHITEX
|
2769
|
17/09/2022
|
No Such Account
|
|
3347
|
UP3178010_130922FTO_1229065
|
3178010000NRG23130920220277459
|
4806001833
|
13/09/2022
|
Raj kumar yadav
|
Raj kumar yadav
|
3178010WL019351
|
00045
|
BARB0BHITEX
|
2769
|
17/09/2022
|
No Such Account
|
|
3348
|
UP3178010_130922FTO_1229065
|
3178010000NRG23130920220277467
|
4806001849
|
13/09/2022
|
Neelam
|
Neelam
|
3178010WL019351
|
00045
|
BARB0BHITEX
|
2769
|
17/09/2022
|
No Such Account
|
|
3349
|
UP3178010_130922FTO_1229382
|
3178010000NRG23130920220277724
|
4806012973
|
13/09/2022
|
shobhawati
|
shobhawati
|
3178010WL019380
|
00059
|
BARB0BUPGBX
|
2130
|
17/09/2022
|
No Such Account
|
|
3350
|
UP3178010_130922FTO_1229604
|
3178010000NRG23130920220277886
|
4805999288
|
13/09/2022
|
Lilawati
|
Lilawati
|
3178010WL019391
|
00045
|
BARB0BHITEX
|
2769
|
17/09/2022
|
No Such Account
|
|
3351
|
UP3178010_130922FTO_1229604
|
3178010000NRG23130920220277901
|
4805999286
|
13/09/2022
|
MANISHA
|
MANISHA
|
3178010WL019391
|
00045
|
BARB0BHITEX
|
2769
|
17/09/2022
|
No Such Account
|
|
3352
|
UP3178010_130922FTO_1229604
|
3178010000NRG23130920220277902
|
4805999287
|
13/09/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3178010WL019391
|
00045
|
BARB0BHITEX
|
2769
|
17/09/2022
|
No Such Account
|
|
3353
|
UP3178010_130922FTO_1230106
|
3178010000NRG23130920220278101
|
4806000966
|
13/09/2022
|
Kanchan devi
|
Kanchan devi
|
3178010WL019401
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
3354
|
UP3178010_130922FTO_1230106
|
3178010000NRG23130920220278106
|
4806000965
|
13/09/2022
|
Gaytri
|
Gaytri
|
3178010WL019401
|
00059
|
BARB0BUPGBX
|
2343
|
17/09/2022
|
No Such Account
|
|
3355
|
UP3178010_131022FTO_1407480
|
3178010000NRG23131020220304625
|
6549429019
|
13/10/2022
|
Anantram
|
Anantram
|
3178010WL022390
|
00045
|
BARB0BHITEX
|
2982
|
19/11/2022
|
No Such Account
|
|
3356
|
UP3178010_131022FTO_1407198
|
3178010000NRG23131020220304761
|
6549601585
|
13/10/2022
|
Sushila devi
|
Sushila devi
|
3178010WL022403
|
00045
|
BARB0BHITEX
|
1065
|
19/11/2022
|
No Such Account
|
|
3357
|
UP3178010_131222FTO_1733664
|
3178010000NRG23131220220352086
|
7917428312
|
13/12/2022
|
shrimati
|
shrimati
|
3178010WL027622
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
3358
|
UP3178010_131222APB_FTO_1734197
|
3178010000NRG23131220220352156
|
7917582255
|
13/12/2022
|
MEERA
|
MEERA
|
3178010WL027628
|
00045
|
BARB0BHITEX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3359
|
UP3178010_131222FTO_1734124
|
3178010000NRG23131220220352193
|
7917428258
|
13/12/2022
|
AJAY VARMA
|
AJAY VARMA
|
3178010WL027630
|
00045
|
BARB0BHITEX
|
2556
|
14/01/2023
|
No Such Account
|
|
3360
|
UP3178010_131222FTO_1734784
|
3178010000NRG23131220220352266
|
7917384533
|
13/12/2022
|
ashok kumar
|
ashok kumar
|
3178010WL027637
|
00045
|
BARB0BHITEX
|
2982
|
14/01/2023
|
No Such Account
|
|
3361
|
UP3178010_131222FTO_1734784
|
3178010000NRG23131220220352268
|
7917384534
|
13/12/2022
|
ram vikas
|
ram vikas
|
3178010WL027637
|
00045
|
BARB0BHITEX
|
2982
|
14/01/2023
|
No Such Account
|
|
3362
|
UP3178010_140323FTO_2166770
|
3178010000NRG23140320230413647
|
0331056782
|
14/03/2023
|
Deepu
|
Deepu
|
3178010WL034044
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
|
3363
|
UP3178010_140622FTO_444846
|
3178010000NRG23140620220083716
|
2447748631
|
14/06/2022
|
anil kumar
|
anil kumar
|
3178010WL007131
|
00045
|
BARB0BHITEX
|
2982
|
23/06/2022
|
No Such Account
|
|
3364
|
UP3178010_140622FTO_444846
|
3178010000NRG23140620220083720
|
2447748638
|
14/06/2022
|
ARUN KUMAR TIWARI
|
ARUN KUMAR TIWARI
|
3178010WL007131
|
00045
|
BARB0BHITEX
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3365
|
UP3178010_140622FTO_444811
|
3178010000NRG23140620220083784
|
2443410264
|
14/06/2022
|
meena
|
meena
|
3178010WL007136
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
3366
|
UP3178010_140622FTO_444514
|
3178010000NRG23140620220084454
|
2447767931
|
14/06/2022
|
reeta
|
reeta
|
3178010WL007172
|
00045
|
BARB0BHITEX
|
2769
|
23/06/2022
|
No Such Account
|
|
3367
|
UP3178010_140622FTO_444514
|
3178010000NRG23140620220084462
|
2447767947
|
14/06/2022
|
ajay kumar
|
ajay kumar
|
3178010WL007172
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
3368
|
UP3178010_140622FTO_444514
|
3178010000NRG23140620220084465
|
2447767930
|
14/06/2022
|
pramila
|
pramila
|
3178010WL007172
|
00045
|
BARB0BHITEX
|
2769
|
23/06/2022
|
No Such Account
|
|
3369
|
UP3178010_140622FTO_444443
|
3178010000NRG23140620220084651
|
2443410261
|
14/06/2022
|
Takdirul nisha
|
Takdirul nisha
|
3178010WL007184
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
3370
|
UP3178010_140622FTO_444637
|
3178010000NRG23140620220084780
|
2443248474
|
14/06/2022
|
Rajendra
|
Rajendra
|
3178010WL007189
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
3371
|
UP3178010_140622FTO_444637
|
3178010000NRG23140620220084781
|
2443248478
|
14/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3178010WL007189
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
3372
|
UP3178010_140622FTO_444637
|
3178010000NRG23140620220084782
|
2443248475
|
14/06/2022
|
NISHA DEVI
|
NISHA DEVI
|
3178010WL007189
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
3373
|
UP3178010_140622FTO_444637
|
3178010000NRG23140620220084786
|
2443248476
|
14/06/2022
|
Gauri
|
Gauri
|
3178010WL007189
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
3374
|
UP3178010_140622FTO_444637
|
3178010000NRG23140620220084787
|
2443248477
|
14/06/2022
|
Vidya
|
Vidya
|
3178010WL007189
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
3375
|
UP3178010_140622FTO_445013
|
3178010000NRG23140620220085047
|
2443410254
|
14/06/2022
|
shakuntala
|
shakuntala
|
3178010WL007198
|
00045
|
BARB0BHITEX
|
2982
|
23/06/2022
|
No Such Account
|
|
3376
|
UP3178010_140622FTO_445546
|
3178010000NRG23140620220085347
|
2443378720
|
14/06/2022
|
Umesh kumar
|
Umesh kumar
|
3178010WL007206
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
3377
|
UP3178010_140722FTO_756472
|
3178010000NRG23140720220170398
|
3870009673
|
14/07/2022
|
SHALIK RAM
|
SHALIK RAM
|
3178010WL011363
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3378
|
UP3178010_140722FTO_756472
|
3178010000NRG23140720220170402
|
3870009674
|
14/07/2022
|
Harish kumar
|
Harish kumar
|
3178010WL011363
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3379
|
UP3178010_140722FTO_756472
|
3178010000NRG23140720220170408
|
3870009671
|
14/07/2022
|
rajendra
|
rajendra
|
3178010WL011363
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3380
|
UP3178010_140722FTO_756472
|
3178010000NRG23140720220170413
|
3870009672
|
14/07/2022
|
amrita
|
amrita
|
3178010WL011363
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3381
|
UP3178010_140722FTO_756472
|
3178010000NRG23140720220170414
|
3870009675
|
14/07/2022
|
malti
|
malti
|
3178010WL011363
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3382
|
UP3178010_140722FTO_756443
|
3178010000NRG23140720220170423
|
3873670220
|
14/07/2022
|
dukhram
|
dukhram
|
3178010WL011365
|
00045
|
BARB0BHITEX
|
1065
|
11/08/2022
|
No Such Account
|
|
3383
|
UP3178010_140722FTO_756387
|
3178010000NRG23140720220170444
|
3870117240
|
14/07/2022
|
Saurabh
|
Saurabh
|
3178010WL011365
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
3384
|
UP3178010_140722APB_FTO_759244
|
3178010000NRG23140720220171156
|
3870273111
|
14/07/2022
|
Abasali
|
Abasali
|
3178010WL011405
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3385
|
UP3178010_140722FTO_759176
|
3178010000NRG23140720220171191
|
3870112761
|
14/07/2022
|
Sumitra devi
|
Sumitra devi
|
3178010WL011407
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3386
|
UP3178010_140722FTO_759176
|
3178010000NRG23140720220171193
|
3870112760
|
14/07/2022
|
sambhunath
|
sambhunath
|
3178010WL011407
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3387
|
UP3178010_140722FTO_759176
|
3178010000NRG23140720220171194
|
3870112759
|
14/07/2022
|
Reeta
|
Reeta
|
3178010WL011407
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
3388
|
UP3178010_140722FTO_759681
|
3178010000NRG23140720220171254
|
3870067511
|
14/07/2022
|
Suman
|
Suman
|
3178010WL011411
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3389
|
UP3178010_140722FTO_759681
|
3178010000NRG23140720220171255
|
3870067510
|
14/07/2022
|
Arjun
|
Arjun
|
3178010WL011411
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3390
|
UP3178010_140722FTO_759639
|
3178010000NRG23140720220171264
|
3870121663
|
14/07/2022
|
Akhilesh yadav
|
Akhilesh yadav
|
3178010WL011412
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3391
|
UP3178010_140722FTO_759383
|
3178010000NRG23140720220171489
|
3870068199
|
14/07/2022
|
basant kumar
|
basant kumar
|
3178010WL011421
|
00045
|
BARB0BHITEX
|
1491
|
11/08/2022
|
No Such Account
|
|
3392
|
UP3178010_140722FTO_759349
|
3178010000NRG23140720220171498
|
3870121652
|
14/07/2022
|
SHRI RAM
|
SHRI RAM
|
3178010WL011422
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
3393
|
UP3178010_140722FTO_759866
|
3178010000NRG23140720220171631
|
3870115132
|
14/07/2022
|
malti devi
|
malti devi
|
3178010WL011426
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3394
|
UP3178010_140722FTO_760084
|
3178010000NRG23140720220171918
|
3870117291
|
14/07/2022
|
RAMSURAT
|
RAMSURAT
|
3178010WL011438
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3395
|
UP3178010_211022FTO_1462030
|
3178010000NRG23140920220279035
|
6617735598
|
21/10/2022
|
ramvilas
|
ramvilas
|
3178010WL0019543
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
3396
|
UP3178010_211022FTO_1462258
|
3178010000NRG23140920220279078
|
6617734435
|
21/10/2022
|
kanchan
|
kanchan
|
3178010WL0019559
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3397
|
UP3178010_211022FTO_1462258
|
3178010000NRG23140920220279081
|
6617734434
|
21/10/2022
|
JAIKARAN
|
JAIKARAN
|
3178010WL0019559
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
3398
|
UP3178010_210922FTO_1278280
|
3178010000NRG23140920220279173
|
5309321095
|
21/09/2022
|
jagannath
|
jagannath
|
3178010WL0019582
|
00045
|
BARB0BHITEX
|
1491
|
07/10/2022
|
No Such Account
|
|
3399
|
UP3178006_150223FTO_2051477
|
3178006000NRG23121220220351696
|
0306942972
|
15/02/2023
|
NILAM NISHAD
|
NILAM NISHAD
|
3178006WL0027584
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
3400
|
UP3178006_150223FTO_2051477
|
3178006000NRG23121220220351699
|
0306943106
|
15/02/2023
|
ARJUN
|
ARJUN
|
3178006WL0027585
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
3401
|
UP3178006_150223FTO_2051477
|
3178006000NRG23121220220351700
|
0306943107
|
15/02/2023
|
NEELAM DEVI
|
NEELAM DEVI
|
3178006WL0027585
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
3402
|
UP3178006_170822FTO_1050201
|
3178006000NRG23170820220246094
|
4152795703
|
17/08/2022
|
sudama
|
sudama
|
3178006WL016234
|
00468
|
UBIN0573736
|
2982
|
25/08/2022
|
No Such Account
|
|
3403
|
UP3178006_200722APB_FTO_812111
|
3178006000NRG23190720220187022
|
3873910525
|
20/07/2022
|
INDRAWATI
|
INDRAWATI
|
3178006WL012228
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3404
|
UP3178006_250722FTO_862782
|
3178006000NRG23190720220187290
|
3878892202
|
25/07/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3178006WL0012240
|
00045
|
BARB0RAMFAI
|
3408
|
11/08/2022
|
No Such Account
|
|
3405
|
UP3178006_200922FTO_1274883
|
3178006000NRG23190920220283849
|
5303630030
|
20/09/2022
|
SHYAM SUNDER
|
SHYAM SUNDER
|
3178006WL019992
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
3406
|
UP3178006_151222FTO_1750641
|
3178006000NRG23151220220354064
|
7919506740
|
15/12/2022
|
INDRAJEET YADAV
|
INDRAJEET YADAV
|
3178006WL027789
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3407
|
UP3178006_151222FTO_1750360
|
3178006000NRG23151220220353936
|
7918438723
|
15/12/2022
|
VINOD KUMAR GUPTA
|
VINOD KUMAR GUPTA
|
3178006WL027779
|
00045
|
BARB0BASKHA
|
2982
|
14/01/2023
|
No Such Account
|
|
3408
|
UP3178006_151122APB_FTO_1564096
|
3178006000NRG23151120220326906
|
6635930715
|
15/11/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3178006WL024994
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3409
|
UP3178006_151122FTO_1564101
|
3178006000NRG23151120220326840
|
6636020142
|
15/11/2022
|
KUSUM
|
KUSUM
|
3178006WL024986
|
00045
|
BARB0RAMFAI
|
1491
|
24/11/2022
|
No Such Account
|
|
3410
|
UP3178006_151122FTO_1564112
|
3178006000NRG23151120220326820
|
6636018215
|
15/11/2022
|
JAY SREE
|
JAY SREE
|
3178006WL024983
|
00045
|
BARB0MADARM
|
852
|
24/11/2022
|
No Such Account
|
|
3411
|
UP3178006_151122FTO_1564112
|
3178006000NRG23151120220326819
|
6636018208
|
15/11/2022
|
KALAWATI
|
KALAWATI
|
3178006WL024983
|
00045
|
BARB0MADARM
|
1704
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3412
|
UP3178006_151022FTO_1424886
|
3178006000NRG23151020220306882
|
6549193786
|
15/10/2022
|
KALLU
|
KALLU
|
3178006WL022618
|
00045
|
BARB0MADARM
|
2556
|
19/11/2022
|
No Such Account
|
|
3413
|
UP3178006_151022FTO_1424581
|
3178006000NRG23151020220306730
|
6549193820
|
15/10/2022
|
VANSHILAL
|
VANSHILAL
|
3178006WL022602
|
00045
|
BARB0NYOCHA
|
2556
|
19/11/2022
|
No Such Account
|
|
3414
|
UP3178006_151022FTO_1424581
|
3178006000NRG23151020220306727
|
6549193819
|
15/10/2022
|
HIRAN NISHAD
|
HIRAN NISHAD
|
3178006WL022602
|
00045
|
BARB0NYOCHA
|
2982
|
19/11/2022
|
No Such Account
|
|
3415
|
UP3178006_151022FTO_1424581
|
3178006000NRG23151020220306511
|
6549193830
|
15/10/2022
|
SEWATI
|
SEWATI
|
3178006WL022588
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
No Such Account
|
|
3416
|
UP3178006_151022FTO_1424325
|
3178006000NRG23151020220306266
|
6549193840
|
15/10/2022
|
NARESH
|
NARESH
|
3178006WL022569
|
00045
|
BARB0RAMFAI
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3417
|
UP3178006_151022FTO_1424325
|
3178006000NRG23151020220306265
|
6549193843
|
15/10/2022
|
AMRIKA
|
AMRIKA
|
3178006WL022569
|
00045
|
BARB0RAMFAI
|
2982
|
19/11/2022
|
No Such Account
|
|
3418
|
UP3178006_151022FTO_1424325
|
3178006000NRG23151020220306263
|
6549193842
|
15/10/2022
|
BABURAM
|
BABURAM
|
3178006WL022569
|
00045
|
BARB0RAMFAI
|
2982
|
19/11/2022
|
No Such Account
|
|
3419
|
UP3178006_150922FTO_1242371
|
3178006000NRG23150920220280671
|
5307004671
|
15/09/2022
|
RAJBAHADUR
|
RAJBAHADUR
|
3178006WL019725
|
00045
|
BARB0MADARM
|
2556
|
07/10/2022
|
No Such Account
|
|
3420
|
UP3178006_250722FTO_862782
|
3178006000NRG23150720220174355
|
3878892167
|
25/07/2022
|
KUSHA DEVI
|
KUSHA DEVI
|
3178006WL0011580
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3421
|
UP3178006_250722FTO_862782
|
3178006000NRG23150720220174354
|
3878892166
|
25/07/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3178006WL0011580
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3422
|
UP3178006_250722FTO_862782
|
3178006000NRG23150720220174353
|
3878892170
|
25/07/2022
|
KUSHA DEVI
|
KUSHA DEVI
|
3178006WL0011580
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3423
|
UP3178006_250722FTO_862782
|
3178006000NRG23150720220174352
|
3878892169
|
25/07/2022
|
KUSHA DEVI
|
KUSHA DEVI
|
3178006WL0011580
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
No Such Account
|
|
3424
|
UP3178006_250722FTO_862782
|
3178006000NRG23150720220174351
|
3878892168
|
25/07/2022
|
KUSHA DEVI
|
KUSHA DEVI
|
3178006WL0011580
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3425
|
UP3178006_150622FTO_459436
|
3178006000NRG23150620220089183
|
2447897285
|
15/06/2022
|
SHARMILA DEVI
|
SHARMILA DEVI
|
3178006WL007360
|
00415
|
SBIN0011230
|
852
|
23/06/2022
|
No Such Account
|
|
3426
|
UP3178010_210922FTO_1278228
|
3178010000NRG23140920220279179
|
5309373222
|
21/09/2022
|
Rajaram
|
Rajaram
|
3178010WL0019582
|
00045
|
BARB0BHITEX
|
1278
|
07/10/2022
|
No Such Account
|
|
3427
|
UP3178010_140922FTO_1239255
|
3178010000NRG23140920220279629
|
4805875369
|
14/09/2022
|
badama
|
badama
|
3178010WL019632
|
00059
|
BARB0BUPGBX
|
1917
|
17/09/2022
|
No Such Account
|
|
3428
|
UP3178010_140922FTO_1239380
|
3178010000NRG23140920220279761
|
4808541003
|
14/09/2022
|
satya dev
|
satya dev
|
3178010WL019642
|
00415
|
SBIN0009854
|
2769
|
17/09/2022
|
No Such Account
|
|
3429
|
UP3178010_140922FTO_1239380
|
3178010000NRG23140920220279795
|
4808540983
|
14/09/2022
|
Kanti
|
Kanti
|
3178010WL019642
|
00059
|
BARB0BUPGBX
|
1704
|
17/09/2022
|
No Such Account
|
|
3430
|
UP3178010_160922FTO_1249322
|
3178010000NRG23140920220279924
|
4877489863
|
16/09/2022
|
SANJU
|
SANJU
|
3178010WL019654
|
00059
|
BARB0BUPGBX
|
2556
|
21/09/2022
|
No Such Account
|
|
3431
|
UP3178010_141022FTO_1417388
|
3178010000NRG23141020220305918
|
6614941710
|
14/10/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3178010WL022538
|
00045
|
BARB0BHITEX
|
1065
|
24/11/2022
|
Account closed
|
|
3432
|
UP3178010_141022FTO_1417388
|
3178010000NRG23141020220305926
|
6614941704
|
14/10/2022
|
sikandhar
|
sikandhar
|
3178010WL022538
|
00045
|
BARB0BHITEX
|
213
|
24/11/2022
|
No Such Account
|
|
3433
|
UP3178010_141022FTO_1416980
|
3178010000NRG23141020220306006
|
6614877721
|
14/10/2022
|
DHANIRAM
|
DHANIRAM
|
3178010WL022547
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
3434
|
UP3178010_141122FTO_1554558
|
3178010000NRG23141120220325774
|
6633433428
|
14/11/2022
|
shaurabh kumar
|
shaurabh kumar
|
3178010WL024858
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
3435
|
UP3178010_141122FTO_1555274
|
3178010000NRG23141120220325892
|
6633472688
|
14/11/2022
|
jagdeesh prasad
|
jagdeesh prasad
|
3178010WL024872
|
00045
|
BARB0BHITEX
|
1704
|
24/11/2022
|
No Such Account
|
|
3436
|
UP3178010_150622FTO_452334
|
3178010000NRG23150620220086910
|
2513980385
|
15/06/2022
|
Mayaram
|
Mayaram
|
3178010WL007264
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
3437
|
UP3178010_150622FTO_452334
|
3178010000NRG23150620220086926
|
2513980386
|
15/06/2022
|
Rajaram
|
Rajaram
|
3178010WL007264
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
|
3438
|
UP3178010_150622FTO_452387
|
3178010000NRG23150620220087058
|
2514016306
|
15/06/2022
|
Saroja
|
Saroja
|
3178010WL007271
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
3439
|
UP3178010_150722FTO_770991
|
3178010000NRG23150720220173028
|
3870000936
|
15/07/2022
|
manjeet
|
manjeet
|
3178010WL011488
|
00045
|
BARB0BHITEX
|
1491
|
11/08/2022
|
No Such Account
|
|
3440
|
UP3178010_150722FTO_770991
|
3178010000NRG23150720220173041
|
3870000948
|
15/07/2022
|
gudiya
|
gudiya
|
3178010WL011488
|
00415
|
SBIN0009854
|
1491
|
11/08/2022
|
No Such Account
|
|
3441
|
UP3178010_150722FTO_770935
|
3178010000NRG23150720220173088
|
3870055627
|
15/07/2022
|
sunita
|
sunita
|
3178010WL011489
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3442
|
UP3178010_150722FTO_770935
|
3178010000NRG23150720220173092
|
3870055626
|
15/07/2022
|
bholesra
|
bholesra
|
3178010WL011489
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3443
|
UP3178010_150722FTO_770808
|
3178010000NRG23150720220173189
|
3868728514
|
15/07/2022
|
MANIKRAM
|
MANIKRAM
|
3178010WL011494
|
00045
|
BARB0BHITEX
|
2769
|
11/08/2022
|
No Such Account
|
|
3444
|
UP3178010_150722FTO_771089
|
3178010000NRG23150720220173329
|
3868519081
|
15/07/2022
|
arti devi
|
arti devi
|
3178010WL011497
|
00415
|
SBIN0009854
|
1491
|
11/08/2022
|
No Such Account
|
|
3445
|
UP3178010_150722FTO_766848
|
3178010000NRG23150720220173646
|
3868521684
|
15/07/2022
|
ESHLAWATI
|
ESHLAWATI
|
3178010WL011522
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
3446
|
UP3178010_150722APB_FTO_770608
|
3178010000NRG23150720220173791
|
3870237255
|
15/07/2022
|
NIRMLA
|
NIRMLA
|
3178010WL011537
|
00045
|
BARB0BHITEX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3447
|
UP3178010_150722APB_FTO_770608
|
3178010000NRG23150720220173794
|
3870237256
|
15/07/2022
|
khudbud
|
khudbud
|
3178010WL011537
|
00045
|
BARB0BHITEX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3448
|
UP3178010_150722FTO_771442
|
3178010000NRG23150720220174317
|
3870052116
|
15/07/2022
|
ramashankar
|
ramashankar
|
3178010WL011580
|
00045
|
BARB0BHITEX
|
2769
|
11/08/2022
|
No Such Account
|
|
3449
|
UP3178010_150722FTO_771442
|
3178010000NRG23150720220174325
|
3870052138
|
15/07/2022
|
Renu
|
Renu
|
3178010WL011580
|
00045
|
BARB0BHITEX
|
2769
|
11/08/2022
|
Account closed
|
|
3450
|
UP3178010_150722FTO_771442
|
3178010000NRG23150720220174329
|
3870052118
|
15/07/2022
|
SUSMA
|
SUSMA
|
3178010WL011580
|
00045
|
BARB0BHITEX
|
2769
|
11/08/2022
|
No Such Account
|
|
3451
|
UP3178010_150722FTO_771679
|
3178010000NRG23150720220174335
|
3870029703
|
15/07/2022
|
ram sewak
|
ram sewak
|
3178010WL011580
|
00045
|
BARB0BHITEX
|
2556
|
11/08/2022
|
No Such Account
|
|
3452
|
UP3178010_150722FTO_771442
|
3178010000NRG23150720220174339
|
3870052117
|
15/07/2022
|
ramu
|
ramu
|
3178010WL011580
|
00045
|
BARB0BHITEX
|
213
|
11/08/2022
|
No Such Account
|
|
3453
|
UP3178010_160622FTO_463577
|
3178010000NRG23160620220089510
|
2513979530
|
16/06/2022
|
Seema
|
Seema
|
3178010WL007381
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
3454
|
UP3178010_160622FTO_463358
|
3178010000NRG23160620220089784
|
2513679757
|
16/06/2022
|
sunita
|
sunita
|
3178010WL007391
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
3455
|
UP3178010_160622FTO_463358
|
3178010000NRG23160620220089788
|
2513679727
|
16/06/2022
|
bholesra
|
bholesra
|
3178010WL007391
|
00045
|
BARB0BHITEX
|
2982
|
27/06/2022
|
Account closed
|
|
3456
|
UP3178010_160622FTO_463358
|
3178010000NRG23160620220089792
|
2513679724
|
16/06/2022
|
abdul hmid
|
abdul hmid
|
3178010WL007391
|
00045
|
BARB0BHITEX
|
2982
|
27/06/2022
|
No Such Account
|
|
3457
|
UP3178010_160622FTO_463127
|
3178010000NRG23160620220090198
|
2513678045
|
16/06/2022
|
Suneel
|
Suneel
|
3178010WL007416
|
00045
|
BARB0BHITEX
|
2769
|
27/06/2022
|
No Such Account
|
|
3458
|
UP3178010_160622FTO_463093
|
3178010000NRG23160620220090379
|
2513836779
|
16/06/2022
|
Sushma
|
Sushma
|
3178010WL007427
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
3459
|
UP3178010_160622FTO_463093
|
3178010000NRG23160620220090381
|
2513836778
|
16/06/2022
|
Asha devi
|
Asha devi
|
3178010WL007427
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
3460
|
UP3178010_160622FTO_463093
|
3178010000NRG23160620220090382
|
2513836776
|
16/06/2022
|
prabhawati
|
prabhawati
|
3178010WL007427
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
3461
|
UP3178010_160622FTO_463093
|
3178010000NRG23160620220090383
|
2513836774
|
16/06/2022
|
Manish kumar
|
Manish kumar
|
3178010WL007427
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
3462
|
UP3178010_160622FTO_463093
|
3178010000NRG23160620220090386
|
2513836777
|
16/06/2022
|
Girija devi
|
Girija devi
|
3178010WL007427
|
00059
|
BARB0BUPGBX
|
426
|
27/06/2022
|
No Such Account
|
|
3463
|
UP3178010_160622FTO_463093
|
3178010000NRG23160620220090388
|
2513836775
|
16/06/2022
|
parmeshwar deen yadav
|
parmeshwar deen yadav
|
3178010WL007427
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
3464
|
UP3178010_160622FTO_462973
|
3178010000NRG23160620220090497
|
2518151525
|
16/06/2022
|
AJAY
|
AJAY
|
3178010WL007434
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
3465
|
UP3178010_160622FTO_462973
|
3178010000NRG23160620220090498
|
2518151524
|
16/06/2022
|
ram bhawan
|
ram bhawan
|
3178010WL007434
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
3466
|
UP3178010_160622FTO_467209
|
3178010000NRG23160620220091541
|
2514019246
|
16/06/2022
|
rajaram
|
rajaram
|
3178010WL007477
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
No Such Account
|
|
3467
|
UP3178010_160622FTO_467153
|
3178010000NRG23160620220091613
|
2514017387
|
16/06/2022
|
bnsraj
|
bnsraj
|
3178010WL007482
|
00045
|
BARB0BHITEX
|
2130
|
27/06/2022
|
No Such Account
|
|
3468
|
UP3178010_160622FTO_467153
|
3178010000NRG23160620220091615
|
2514017384
|
16/06/2022
|
RAM NAYAN
|
RAM NAYAN
|
3178010WL007482
|
00045
|
BARB0BHITEX
|
2130
|
27/06/2022
|
No Such Account
|
|
3469
|
UP3178010_160622FTO_467153
|
3178010000NRG23160620220091619
|
2514017386
|
16/06/2022
|
ramsumer
|
ramsumer
|
3178010WL007482
|
00045
|
BARB0BHITEX
|
2343
|
27/06/2022
|
No Such Account
|
|
3470
|
UP3178010_160622FTO_467153
|
3178010000NRG23160620220091632
|
2514017380
|
16/06/2022
|
radha
|
radha
|
3178010WL007482
|
00045
|
BARB0SAYAXX
|
2343
|
27/06/2022
|
Account closed
|
|
3471
|
UP3178010_160622FTO_467153
|
3178010000NRG23160620220091634
|
2514017379
|
16/06/2022
|
ramsjiwan
|
ramsjiwan
|
3178010WL007482
|
00045
|
BARB0SAYAXX
|
2343
|
27/06/2022
|
Account closed
|
|
3472
|
UP3178010_160622FTO_467153
|
3178010000NRG23160620220091635
|
2514017383
|
16/06/2022
|
mira
|
mira
|
3178010WL007482
|
00045
|
BARB0BHITEX
|
2343
|
27/06/2022
|
No Such Account
|
|
3473
|
UP3178010_160622FTO_467134
|
3178010000NRG23160620220091658
|
2513681547
|
16/06/2022
|
Mehilal
|
Mehilal
|
3178010WL007484
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
3474
|
UP3178010_160622FTO_467134
|
3178010000NRG23160620220091661
|
2513681548
|
16/06/2022
|
SHYAMKALI
|
SHYAMKALI
|
3178010WL007484
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
3475
|
UP3178010_160622FTO_467134
|
3178010000NRG23160620220091681
|
2513681549
|
16/06/2022
|
sunita
|
sunita
|
3178010WL007484
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
3476
|
UP3178010_160722FTO_786111
|
3178010000NRG23160720220176606
|
3868668666
|
16/07/2022
|
dukhram
|
dukhram
|
3178010WL011699
|
00045
|
BARB0BHITEX
|
1704
|
11/08/2022
|
No Such Account
|
|
3477
|
UP3178010_160722FTO_786078
|
3178010000NRG23160720220176623
|
3870161194
|
16/07/2022
|
geeta
|
geeta
|
3178010WL011701
|
00045
|
BARB0BHITEX
|
1065
|
11/08/2022
|
No Such Account
|
|
3478
|
UP3178010_160722FTO_785939
|
3178010000NRG23160720220176795
|
3868668704
|
16/07/2022
|
basdew
|
basdew
|
3178010WL011711
|
00168
|
ICIC0003204
|
2556
|
11/08/2022
|
Account closed
|
|
3479
|
UP3178010_160722FTO_785664
|
3178010000NRG23160720220176961
|
3870133648
|
16/07/2022
|
Akhilesh
|
Akhilesh
|
3178010WL011718
|
00045
|
BARB0BHITEX
|
1704
|
11/08/2022
|
No Such Account
|
|
3480
|
UP3178010_160722FTO_785607
|
3178010000NRG23160720220177054
|
3870132172
|
16/07/2022
|
SANGEETA
|
SANGEETA
|
3178010WL011724
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3481
|
UP3178010_160722FTO_784717
|
3178010000NRG23160720220177200
|
3870165226
|
16/07/2022
|
anuj kumar
|
anuj kumar
|
3178010WL011736
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3482
|
UP3178010_160722FTO_784025
|
3178010000NRG23160720220177478
|
3870130828
|
16/07/2022
|
bhanmati
|
bhanmati
|
3178010WL011752
|
00045
|
BARB0HYDERG
|
1704
|
11/08/2022
|
No Such Account
|
|
3483
|
UP3178010_160722FTO_784025
|
3178010000NRG23160720220177479
|
3870130829
|
16/07/2022
|
pradeep kumar
|
pradeep kumar
|
3178010WL011752
|
00045
|
BARB0HYDERG
|
1704
|
11/08/2022
|
No Such Account
|
|
3484
|
UP3178010_120722FTO_727010
|
3178010000NRG23120720220162384
|
3866320463
|
12/07/2022
|
arun kumar
|
arun kumar
|
3178010WL010930
|
00152
|
HDFC0009134
|
1704
|
11/08/2022
|
No Such Account
|
|
3485
|
UP3178010_120722FTO_726335
|
3178010000NRG23120720220162805
|
3873705959
|
12/07/2022
|
jhinku
|
jhinku
|
3178010WL010940
|
00045
|
BARB0BHITEX
|
1491
|
11/08/2022
|
No Such Account
|
|
3486
|
UP3178010_120722FTO_726335
|
3178010000NRG23120720220162807
|
3873705952
|
12/07/2022
|
ramlaut
|
ramlaut
|
3178010WL010940
|
00415
|
SBIN0009854
|
1491
|
11/08/2022
|
No Such Account
|
|
3487
|
UP3178010_120722FTO_726335
|
3178010000NRG23120720220162811
|
3873705960
|
12/07/2022
|
Aditya
|
Aditya
|
3178010WL010940
|
00045
|
BARB0BHITEX
|
1491
|
11/08/2022
|
No Such Account
|
|
3488
|
UP3178010_120722FTO_734170
|
3178010000NRG23120720220164699
|
3866597459
|
12/07/2022
|
reeta
|
reeta
|
3178010WL011031
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3489
|
UP3178010_120722FTO_734170
|
3178010000NRG23120720220164710
|
3866597458
|
12/07/2022
|
pramila
|
pramila
|
3178010WL011031
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
3490
|
UP3178010_121022FTO_1402045
|
3178010000NRG23121020220303935
|
6549341551
|
12/10/2022
|
dangari
|
dangari
|
3178010WL022304
|
00059
|
BARB0BUPGBX
|
3408
|
19/11/2022
|
No Such Account
|
|
3491
|
UP3178010_121022FTO_1401894
|
3178010000NRG23121020220303987
|
6549604925
|
12/10/2022
|
ram pujan
|
ram pujan
|
3178010WL022311
|
00059
|
BARB0BUPGBX
|
852
|
19/11/2022
|
No Such Account
|
|
3492
|
UP3178010_121022FTO_1401863
|
3178010000NRG23121020220304002
|
6549292459
|
12/10/2022
|
klawati
|
klawati
|
3178010WL022312
|
00059
|
BARB0BUPGBX
|
426
|
19/11/2022
|
No Such Account
|
|
3493
|
UP3178010_121022FTO_1401863
|
3178010000NRG23121020220304004
|
6549292461
|
12/10/2022
|
Ramchet
|
Ramchet
|
3178010WL022312
|
00059
|
BARB0BUPGBX
|
1065
|
19/11/2022
|
No Such Account
|
|
3494
|
UP3178010_121022FTO_1401863
|
3178010000NRG23121020220304005
|
6549292460
|
12/10/2022
|
Manna devi
|
Manna devi
|
3178010WL022312
|
00059
|
BARB0BUPGBX
|
639
|
19/11/2022
|
No Such Account
|
|
3495
|
UP3178010_121022FTO_1401863
|
3178010000NRG23121020220304006
|
6549292463
|
12/10/2022
|
Aneeta devi
|
Aneeta devi
|
3178010WL022312
|
00059
|
BARB0BUPGBX
|
426
|
19/11/2022
|
No Such Account
|
|
3496
|
UP3178010_121022FTO_1401863
|
3178010000NRG23121020220304007
|
6549292462
|
12/10/2022
|
Ram Charitra
|
Ram Charitra
|
3178010WL022312
|
00059
|
BARB0BUPGBX
|
639
|
19/11/2022
|
No Such Account
|
|
3497
|
UP3178010_121222FTO_1727387
|
3178010000NRG23121220220351079
|
7917495116
|
12/12/2022
|
Kali deen
|
Kali deen
|
3178010WL027529
|
00045
|
BARB0BHITEX
|
1917
|
14/01/2023
|
No Such Account
|
|
3498
|
UP3178010_121222FTO_1727387
|
3178010000NRG23121220220351080
|
7917495117
|
12/12/2022
|
RAMDEEN
|
RAMDEEN
|
3178010WL027529
|
00045
|
BARB0BHITEX
|
1917
|
14/01/2023
|
No Such Account
|
|
3499
|
UP3178010_121222FTO_1727346
|
3178010000NRG23121220220351121
|
7917445463
|
12/12/2022
|
BHUEILA
|
BHUEILA
|
3178010WL027532
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
|
3500
|
UP3178010_080922FTO_1203580
|
3178010000NRG23200520220030995
|
4740907342
|
08/09/2022
|
RAJKUMARI
|
RAJKUMARI
|
3178010WL0003657
|
00045
|
BARB0BHITEX
|
2982
|
16/09/2022
|
No Such Account
|
|
3501
|
UP3178010_080922FTO_1203580
|
3178010000NRG23200520220030998
|
4740907343
|
08/09/2022
|
SRIRAM
|
SRIRAM
|
3178010WL0003657
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
3502
|
UP3178010_080922FTO_1203403
|
3178010000NRG23200520220031000
|
4740574438
|
08/09/2022
|
SRIMATI
|
SRIMATI
|
3178010WL0003657
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
3503
|
UP3178010_111222FTO_1720623
|
3178010000NRG23200520220031194
|
7917441151
|
11/12/2022
|
gayadeen
|
gayadeen
|
3178010WL0003668
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
No Such Account
|
|
3504
|
UP3178010_111222FTO_1720623
|
3178010000NRG23200520220031195
|
7917441152
|
11/12/2022
|
PARMEENBANO
|
PARMEENBANO
|
3178010WL0003668
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3505
|
UP3178010_120922FTO_1223444
|
3178010000NRG23270820220262236
|
4805711250
|
12/09/2022
|
NISHA DEVI
|
NISHA DEVI
|
3178010WL0017783
|
00059
|
BARB0BUPGBX
|
2556
|
17/09/2022
|
No Such Account
|
|
3506
|
UP3178010_120922FTO_1223444
|
3178010000NRG23270820220262244
|
4805711249
|
12/09/2022
|
pachuram
|
pachuram
|
3178010WL0017783
|
00045
|
BARB0PATAUN
|
2769
|
17/09/2022
|
No Such Account
|
|
3507
|
UP3178010_230522FTO_245127
|
3178010000NRG22070820210138001
|
1627630793
|
23/05/2022
|
Reeta
|
Reeta
|
3178010WL013005
|
00059
|
BARB0BUPGBX
|
408
|
27/05/2022
|
No Such Account
|
|
3508
|
UP3178010_210922FTO_1277570
|
3178010000NRG22070820210138192
|
5309334290
|
21/09/2022
|
lilawati
|
lilawati
|
3178010WL013020
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
3509
|
UP3178006_150622FTO_459436
|
3178006000NRG23150620220089182
|
2447897284
|
15/06/2022
|
RAJMANGAL
|
RAJMANGAL
|
3178006WL007360
|
00415
|
SBIN0011230
|
213
|
23/06/2022
|
No Such Account
|
|
3510
|
UP3178006_150622FTO_459436
|
3178006000NRG23150620220089166
|
2447897280
|
15/06/2022
|
Mo Rasid
|
Mo Rasid
|
3178006WL007360
|
00045
|
BARB0MADARM
|
2982
|
23/06/2022
|
No Such Account
|
|
3511
|
UP3178006_150622FTO_459495
|
3178006000NRG23150620220088751
|
2444914539
|
15/06/2022
|
GYANMATI
|
GYANMATI
|
3178006WL007346
|
00045
|
BARB0RAMFAI
|
1917
|
23/06/2022
|
No Such Account
|
|
3512
|
UP3178006_150622FTO_459556
|
3178006000NRG23150620220087652
|
2447897317
|
15/06/2022
|
LAL CHAND
|
LAL CHAND
|
3178006WL007300
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
3513
|
UP3178006_150622APB_FTO_459574
|
3178006000NRG23150620220087528
|
2446580198
|
15/06/2022
|
RAMKESH
|
RAMKESH
|
3178006WL007294
|
00045
|
BARB0NYOCHA
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
UP3178006_140722FTO_762375
|
3178006000NRG23140720220171533
|
3870089525
|
14/07/2022
|
VRENDRA
|
VRENDRA
|
3178006WL011425
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3515
|
UP3178006_140722FTO_762252
|
3178006000NRG23140720220171124
|
3870028204
|
14/07/2022
|
KUSHA DEVI
|
KUSHA DEVI
|
3178006WL011403
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
3516
|
UP3178006_140722FTO_762241
|
3178006000NRG23140720220171098
|
3870112421
|
14/07/2022
|
BAHADUR
|
BAHADUR
|
3178006WL011402
|
00045
|
BARB0RAMFAI
|
2982
|
11/08/2022
|
No Such Account
|
|
3517
|
UP3178006_140722FTO_762241
|
3178006000NRG23140720220171096
|
3870112422
|
14/07/2022
|
URMILA
|
URMILA
|
3178006WL011402
|
00045
|
BARB0RAMFAI
|
2982
|
11/08/2022
|
No Such Account
|
|
3518
|
UP3178006_140722FTO_762156
|
3178006000NRG23140720220170566
|
3870128553
|
14/07/2022
|
KALLU
|
KALLU
|
3178006WL011372
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
Account closed
|
|
3519
|
UP3178006_140622FTO_448779
|
3178006000NRG23140620220082968
|
2443314447
|
14/06/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3178006WL007073
|
00045
|
BARB0MADARM
|
2982
|
23/06/2022
|
No Such Account
|
|
3520
|
UP3178006_140622FTO_448779
|
3178006000NRG23140620220082959
|
2443314448
|
14/06/2022
|
KALAWATI
|
KALAWATI
|
3178006WL007073
|
00045
|
BARB0MADARM
|
2982
|
23/06/2022
|
No Such Account
|
|
3521
|
UP3178006_131022FTO_1407274
|
3178006000NRG23131020220304458
|
6549025921
|
13/10/2022
|
RAM ASHISH
|
RAM ASHISH
|
3178006WL022379
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
Account closed
|
|
3522
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278789
|
6549362866
|
11/10/2022
|
RAMBACHAN
|
RAMBACHAN
|
3178006WL0019468
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
3523
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278788
|
6549362875
|
11/10/2022
|
RAJ BHAWAN
|
RAJ BHAWAN
|
3178006WL0019468
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
3524
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278787
|
6549362874
|
11/10/2022
|
KAMLESH
|
KAMLESH
|
3178006WL0019468
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
3525
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278786
|
6549362873
|
11/10/2022
|
TIALKU
|
TIALKU
|
3178006WL0019468
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
3526
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278785
|
6549362907
|
11/10/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3178006WL0019467
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
3527
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278784
|
6549362905
|
11/10/2022
|
ARJUN
|
ARJUN
|
3178006WL0019466
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
3528
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278782
|
6549362833
|
11/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178006WL0019465
|
00045
|
BARB0RAMFAI
|
213
|
19/11/2022
|
No Such Account
|
|
3529
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278781
|
6549362817
|
11/10/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178006WL0019464
|
00048
|
BKID0007033
|
2982
|
19/11/2022
|
No Such Account
|
|
3530
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278780
|
6549362818
|
11/10/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178006WL0019464
|
00048
|
BKID0007033
|
2982
|
19/11/2022
|
No Such Account
|
|
3531
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278574
|
6549362791
|
11/10/2022
|
NARESH
|
NARESH
|
3178006WL0019448
|
00045
|
BARB0RAMFAI
|
426
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3532
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278573
|
6549362790
|
11/10/2022
|
NARESH
|
NARESH
|
3178006WL0019448
|
00045
|
BARB0RAMFAI
|
426
|
19/11/2022
|
A/c Blocked or Frozen
|
|
3533
|
UP3178006_170922FTO_1257910
|
3178006000NRG23130920220278546
|
5306971350
|
17/09/2022
|
viajy pal
|
viajy pal
|
3178006WL019446
|
00045
|
BARB0MADARM
|
1065
|
07/10/2022
|
No Such Account
|
|
3534
|
UP3178006_170922FTO_1257910
|
3178006000NRG23130920220278545
|
5306971358
|
17/09/2022
|
SADRE ALAM
|
SADRE ALAM
|
3178006WL019446
|
00045
|
BARB0RAMFAI
|
1065
|
07/10/2022
|
No Such Account
|
|
3535
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278290
|
6549362894
|
11/10/2022
|
BUDHIRAM
|
BUDHIRAM
|
3178006WL0019421
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
3536
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278289
|
6549362744
|
11/10/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3178006WL0019420
|
00045
|
BARB0MADARM
|
852
|
19/11/2022
|
No Such Account
|
|
3537
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278288
|
6549362772
|
11/10/2022
|
JOKHAN
|
JOKHAN
|
3178006WL0019420
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
3538
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278287
|
6549362771
|
11/10/2022
|
RIPU SUDAN
|
RIPU SUDAN
|
3178006WL0019419
|
00045
|
BARB0MADARM
|
213
|
19/11/2022
|
No Such Account
|
|
3539
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278285
|
6549362812
|
11/10/2022
|
DHARMENDRA
|
DHARMENDRA
|
3178006WL0019418
|
00045
|
BARB0RAMFAI
|
2982
|
19/11/2022
|
No Such Account
|
|
3540
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278138
|
6549362786
|
11/10/2022
|
NIRMALA
|
NIRMALA
|
3178006WL0019406
|
00468
|
UBIN0573736
|
213
|
19/11/2022
|
No Such Account
|
|
3541
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278137
|
6549362785
|
11/10/2022
|
NIRMALA
|
NIRMALA
|
3178006WL0019406
|
00468
|
UBIN0573736
|
1278
|
19/11/2022
|
No Such Account
|
|
3542
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278136
|
6549362770
|
11/10/2022
|
YASMEEN BANO
|
YASMEEN BANO
|
3178006WL0019405
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
3543
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278135
|
6549362769
|
11/10/2022
|
YASMEEN BANO
|
YASMEEN BANO
|
3178006WL0019405
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
3544
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278122
|
6549362825
|
11/10/2022
|
MATTI DEVI
|
MATTI DEVI
|
3178006WL0019403
|
00045
|
BARB0NYOCHA
|
1491
|
19/11/2022
|
No Such Account
|
|
3545
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278121
|
6549362898
|
11/10/2022
|
NIZAMUDHIN
|
NIZAMUDHIN
|
3178006WL0019402
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
3546
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278120
|
6549362923
|
11/10/2022
|
SANTU
|
SANTU
|
3178006WL0019402
|
00045
|
BARB0DHOLBA
|
1704
|
19/11/2022
|
No Such Account
|
|
3547
|
UP3178006_130822FTO_1028736
|
3178006000NRG23130820220242348
|
4122191873
|
13/08/2022
|
RADHA DEVI
|
RADHA DEVI
|
3178006WL015917
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
3548
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169548
|
3878892193
|
25/07/2022
|
AWADESH
|
AWADESH
|
3178006WL0011326
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
3549
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169547
|
3878892183
|
25/07/2022
|
SANGEETA
|
SANGEETA
|
3178006WL0011326
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
3550
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169546
|
3878892200
|
25/07/2022
|
SUBHAWATI
|
SUBHAWATI
|
3178006WL0011325
|
00045
|
BARB0RAMFAI
|
2556
|
11/08/2022
|
No Such Account
|
|
3551
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169545
|
3878892201
|
25/07/2022
|
VIRAJMAN
|
VIRAJMAN
|
3178006WL0011325
|
00045
|
BARB0RAMFAI
|
1704
|
11/08/2022
|
No Such Account
|
|
3552
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169544
|
3878892191
|
25/07/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178006WL0011324
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
3553
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169543
|
3878892190
|
25/07/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178006WL0011324
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
3554
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169542
|
3878892189
|
25/07/2022
|
NURE ALAM
|
NURE ALAM
|
3178006WL0011323
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
3555
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169541
|
3878892175
|
25/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3178006WL0011323
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
3556
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169540
|
3878892194
|
25/07/2022
|
RAM SURESH
|
RAM SURESH
|
3178006WL0011322
|
00045
|
BARB0NYOCHA
|
2982
|
11/08/2022
|
No Such Account
|
|
3557
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169539
|
3878892199
|
25/07/2022
|
RESHMA
|
RESHMA
|
3178006WL0011322
|
00045
|
BARB0RAMFAI
|
2343
|
11/08/2022
|
No Such Account
|
|
3558
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169538
|
3878892208
|
25/07/2022
|
SAVITRI
|
SAVITRI
|
3178006WL0011321
|
00045
|
BARB0RAMFAI
|
2130
|
11/08/2022
|
No Such Account
|
|
3559
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169537
|
3878892198
|
25/07/2022
|
RAJESH
|
RAJESH
|
3178006WL0011321
|
00045
|
BARB0RAMFAI
|
1491
|
11/08/2022
|
No Such Account
|
|
3560
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169536
|
3878892197
|
25/07/2022
|
URMILA
|
URMILA
|
3178006WL0011321
|
00045
|
BARB0RAMFAI
|
2769
|
11/08/2022
|
No Such Account
|
|
3561
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169535
|
3878892165
|
25/07/2022
|
GUDIYA
|
GUDIYA
|
3178006WL0011320
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3562
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169534
|
3878892164
|
25/07/2022
|
GUDIYA
|
GUDIYA
|
3178006WL0011320
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
3563
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169533
|
3878892157
|
25/07/2022
|
KARMULLAH
|
KARMULLAH
|
3178006WL0011319
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3564
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169532
|
3878892154
|
25/07/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3178006WL0011319
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
3565
|
UP3178010_170622FTO_470853
|
3178010000NRG22070820210138195
|
5306985119
|
17/06/2022
|
PRABHAWATI
|
PRABHAWATI
|
3178010WL013021
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
3566
|
UP3178010_170622FTO_470853
|
3178010000NRG22070820210138196
|
5306985118
|
17/06/2022
|
INDRAPAL
|
INDRAPAL
|
3178010WL013021
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
3567
|
UP3178010_170622FTO_470853
|
3178010000NRG22070820210138197
|
5306985117
|
17/06/2022
|
vinod
|
vinod
|
3178010WL013021
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
3568
|
UP3178010_170622FTO_470853
|
3178010000NRG22070820210138198
|
5306985122
|
17/06/2022
|
Mithlesh
|
Mithlesh
|
3178010WL013021
|
00059
|
BARB0BUPGBX
|
3060
|
07/10/2022
|
No Such Account
|
|
3569
|
UP3178010_181122FTO_1580459
|
3178010000NRG23181120220328674
|
6655124245
|
18/11/2022
|
sudha shukla
|
sudha shukla
|
3178010WL025207
|
00059
|
BARB0BUPGBX
|
2769
|
25/11/2022
|
No Such Account
|
|
3570
|
UP3178010_181122FTO_1580437
|
3178010000NRG23181120220328718
|
6655127226
|
18/11/2022
|
Prem lali
|
Prem lali
|
3178010WL025210
|
00059
|
BARB0BUPGBX
|
1917
|
25/11/2022
|
No Such Account
|
|
3571
|
UP3178010_181122FTO_1580437
|
3178010000NRG23181120220328733
|
6655127227
|
18/11/2022
|
Kiran
|
Kiran
|
3178010WL025210
|
00059
|
BARB0BUPGBX
|
1704
|
25/11/2022
|
No Such Account
|
|
3572
|
UP3178010_181122FTO_1580437
|
3178010000NRG23181120220328734
|
6655127228
|
18/11/2022
|
Amarjeet
|
Amarjeet
|
3178010WL025210
|
00059
|
BARB0BUPGBX
|
1704
|
25/11/2022
|
No Such Account
|
|
3573
|
UP3178010_181122FTO_1581029
|
3178010000NRG23181120220328894
|
6655120500
|
18/11/2022
|
Shanti kumari
|
Shanti kumari
|
3178010WL025227
|
00045
|
BARB0BHITEX
|
426
|
25/11/2022
|
No Such Account
|
|
3574
|
UP3178010_210123FTO_1989304
|
3178010000NRG23190120230385229
|
8169801856
|
21/01/2023
|
Bintu
|
Bintu
|
3178010WL030699
|
00059
|
BARB0BUPGBX
|
2982
|
25/01/2023
|
No Such Account
|
|
3575
|
UP3178010_190722FTO_797492
|
3178010000NRG23190720220182825
|
3871679960
|
19/07/2022
|
DURBALI
|
DURBALI
|
3178010WL0012016
|
00045
|
BARB0BHITEX
|
852
|
11/08/2022
|
No Such Account
|
|
3576
|
UP3178010_220822FTO_1081477
|
3178010000NRG23190720220182952
|
4278671987
|
22/08/2022
|
dinesh
|
dinesh
|
3178010WL0012027
|
00059
|
BARB0BUPGBX
|
1491
|
30/08/2022
|
No Such Account
|
|
3577
|
UP3178010_220822FTO_1081607
|
3178010000NRG23190720220182954
|
4278552930
|
22/08/2022
|
ramnihal
|
ramnihal
|
3178010WL0012027
|
00059
|
BARB0BUPGBX
|
1491
|
30/08/2022
|
No Such Account
|
|
3578
|
UP3178010_220822FTO_1081607
|
3178010000NRG23190720220182956
|
4278552931
|
22/08/2022
|
Rajaram
|
Rajaram
|
3178010WL0012027
|
00059
|
BARB0BUPGBX
|
1278
|
30/08/2022
|
No Such Account
|
|
3579
|
UP3178010_220822FTO_1081477
|
3178010000NRG23190720220182960
|
4278671986
|
22/08/2022
|
Sunita
|
Sunita
|
3178010WL0012027
|
00059
|
BARB0BUPGBX
|
1491
|
30/08/2022
|
No Such Account
|
|
3580
|
UP3178010_141022FTO_1413797
|
3178010000NRG23190720220183157
|
6614931092
|
14/10/2022
|
shankar
|
shankar
|
3178010WL0012040
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3581
|
UP3178010_141022FTO_1413797
|
3178010000NRG23190720220183158
|
6614931090
|
14/10/2022
|
reeta
|
reeta
|
3178010WL0012040
|
00045
|
BARB0ANAMBE
|
2982
|
24/11/2022
|
No Such Account
|
|
3582
|
UP3178010_141022FTO_1413797
|
3178010000NRG23190720220183160
|
6614931095
|
14/10/2022
|
ramlal
|
ramlal
|
3178010WL0012040
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3583
|
UP3178010_141022FTO_1413797
|
3178010000NRG23190720220183162
|
6614931094
|
14/10/2022
|
Usha devi
|
Usha devi
|
3178010WL0012040
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
No Such Account
|
|
3584
|
UP3178010_141022FTO_1413797
|
3178010000NRG23190720220183164
|
6614931093
|
14/10/2022
|
shyama devi
|
shyama devi
|
3178010WL0012040
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
No Such Account
|
|
3585
|
UP3178010_141022FTO_1413797
|
3178010000NRG23190720220183165
|
6614931091
|
14/10/2022
|
Ashok kumar
|
Ashok kumar
|
3178010WL0012040
|
00045
|
BARB0BHITEX
|
2982
|
24/11/2022
|
No Such Account
|
|
3586
|
UP3178010_141022FTO_1413797
|
3178010000NRG23190720220183168
|
6614931098
|
14/10/2022
|
reshma bano
|
reshma bano
|
3178010WL0012040
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
3587
|
UP3178010_190722FTO_800057
|
3178010000NRG23190720220183258
|
3871670591
|
19/07/2022
|
malti
|
malti
|
3178010WL012046
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3588
|
UP3178010_190722FTO_800057
|
3178010000NRG23190720220183298
|
3871670584
|
19/07/2022
|
munra devi
|
munra devi
|
3178010WL012046
|
00703
|
AIRP0000001
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
3589
|
UP3178010_190722FTO_799922
|
3178010000NRG23190720220183506
|
3882090139
|
19/07/2022
|
mala devi
|
mala devi
|
3178010WL012064
|
00045
|
BARB0PATAUN
|
1704
|
11/08/2022
|
No Such Account
|
|
3590
|
UP3178010_190722FTO_800085
|
3178010000NRG23190720220183625
|
3871685077
|
19/07/2022
|
dinesh kumar
|
dinesh kumar
|
3178010WL012065
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3591
|
UP3178010_190722FTO_800085
|
3178010000NRG23190720220183631
|
3871685100
|
19/07/2022
|
Vinod kumar
|
Vinod kumar
|
3178010WL012065
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3592
|
UP3178010_190722FTO_800085
|
3178010000NRG23190720220183657
|
3871685076
|
19/07/2022
|
neeraj
|
neeraj
|
3178010WL012065
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3593
|
UP3178010_190722FTO_800085
|
3178010000NRG23190720220183665
|
3871685108
|
19/07/2022
|
Uma
|
Uma
|
3178010WL012065
|
00468
|
UBIN0929263
|
1491
|
11/08/2022
|
No Such Account
|
|
3594
|
UP3178010_190722FTO_800085
|
3178010000NRG23190720220183667
|
3871685078
|
19/07/2022
|
reeta
|
reeta
|
3178010WL012065
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3595
|
UP3178010_200722FTO_804758
|
3178010000NRG23190720220184948
|
3871669106
|
20/07/2022
|
Nayna kumari
|
Nayna kumari
|
3178010WL012118
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3596
|
UP3178010_200722FTO_804758
|
3178010000NRG23190720220184961
|
3871669086
|
20/07/2022
|
Sanju
|
Sanju
|
3178010WL012118
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3597
|
UP3178010_200722FTO_804356
|
3178010000NRG23190720220185454
|
3873585211
|
20/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3178010WL012142
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3598
|
UP3178010_200722FTO_804356
|
3178010000NRG23190720220185458
|
3873585209
|
20/07/2022
|
Hariram
|
Hariram
|
3178010WL012142
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3599
|
UP3178010_200722FTO_804356
|
3178010000NRG23190720220185464
|
3873585212
|
20/07/2022
|
reshma bano
|
reshma bano
|
3178010WL012142
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3600
|
UP3178010_200722FTO_804356
|
3178010000NRG23190720220185473
|
3873585210
|
20/07/2022
|
Dilip
|
Dilip
|
3178010WL012142
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3601
|
UP3178010_211022FTO_1462108
|
3178010000NRG23190720220185475
|
6616355208
|
21/10/2022
|
munnilal
|
munnilal
|
3178010WL0012143
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
3602
|
UP3178010_211022FTO_1462108
|
3178010000NRG23190720220185476
|
6616355209
|
21/10/2022
|
SUMAN
|
SUMAN
|
3178010WL0012143
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
3603
|
UP3178010_211022FTO_1462108
|
3178010000NRG23190720220185477
|
6616355207
|
21/10/2022
|
kamla
|
kamla
|
3178010WL0012143
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
3604
|
UP3178010_211022FTO_1462108
|
3178010000NRG23190720220185478
|
6616355205
|
21/10/2022
|
rajaram
|
rajaram
|
3178010WL0012143
|
00045
|
BARB0BHITEX
|
1704
|
24/11/2022
|
No Such Account
|
|
3605
|
UP3178010_211022FTO_1462108
|
3178010000NRG23190720220185479
|
6616355206
|
21/10/2022
|
orauni
|
orauni
|
3178010WL0012143
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
3606
|
UP3178010_200722FTO_803484
|
3178010000NRG23190720220186174
|
3871682651
|
20/07/2022
|
rameshar
|
rameshar
|
3178010WL012186
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3607
|
UP3178010_200722FTO_803367
|
3178010000NRG23190720220186294
|
3873633846
|
20/07/2022
|
arun kumar
|
arun kumar
|
3178010WL012194
|
00152
|
HDFC0009134
|
1704
|
11/08/2022
|
No Such Account
|
|
3608
|
UP3178010_211022FTO_1461926
|
3178010000NRG23190720220186446
|
6617732144
|
21/10/2022
|
ramvilas
|
ramvilas
|
3178010WL0012202
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
3609
|
UP3178010_211022FTO_1461926
|
3178010000NRG23190720220186447
|
6617732145
|
21/10/2022
|
chandra bali
|
chandra bali
|
3178010WL0012202
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
3610
|
UP3178010_211022FTO_1461926
|
3178010000NRG23190720220186448
|
6617732143
|
21/10/2022
|
bablu
|
bablu
|
3178010WL0012202
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
3611
|
UP3178010_190922FTO_1266376
|
3178010000NRG23190920220284328
|
5307056850
|
19/09/2022
|
nanhu
|
nanhu
|
3178010WL020041
|
00415
|
SBIN0009854
|
2769
|
07/10/2022
|
No Such Account
|
|
3612
|
UP3178010_191022FTO_1443901
|
3178010000NRG23191020220309141
|
6615848694
|
19/10/2022
|
shyamraji
|
shyamraji
|
3178010WL022934
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
3613
|
UP3178010_191022FTO_1444151
|
3178010000NRG23191020220309151
|
6615740885
|
19/10/2022
|
sushma wati
|
sushma wati
|
3178010WL022936
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
3614
|
UP3178010_191022FTO_1444151
|
3178010000NRG23191020220309167
|
6615740880
|
19/10/2022
|
jawahir
|
jawahir
|
3178010WL022936
|
00045
|
BARB0BHITEX
|
2556
|
24/11/2022
|
No Such Account
|
|
3615
|
UP3178010_191022FTO_1444151
|
3178010000NRG23191020220309169
|
6615740882
|
19/10/2022
|
Kavita
|
Kavita
|
3178010WL022936
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3616
|
UP3178010_191022FTO_1447031
|
3178010000NRG23191020220309451
|
6615740870
|
19/10/2022
|
Kismat Ali
|
Kismat Ali
|
3178010WL022986
|
00045
|
BARB0BHITEX
|
1704
|
24/11/2022
|
No Such Account
|
|
3617
|
UP3178010_191022FTO_1447031
|
3178010000NRG23191020220309458
|
6615740869
|
19/10/2022
|
Laxmi
|
Laxmi
|
3178010WL022986
|
00045
|
BARB0BHITEX
|
3408
|
24/11/2022
|
No Such Account
|
|
3618
|
UP3178010_191022FTO_1447102
|
3178010000NRG23191020220309770
|
6615827759
|
19/10/2022
|
urmila
|
urmila
|
3178010WL023018
|
00059
|
BARB0BUPGBX
|
426
|
24/11/2022
|
No Such Account
|
|
3619
|
UP3178010_191022FTO_1447102
|
3178010000NRG23191020220309772
|
6615827760
|
19/10/2022
|
Manoj kumar
|
Manoj kumar
|
3178010WL023018
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
3620
|
UP3178010_200422FTO_86608
|
3178010000NRG23200420220004261
|
0919738272
|
20/04/2022
|
NILAM
|
NILAM
|
3178010WL000657
|
00468
|
UBIN0929263
|
3408
|
07/05/2022
|
No Such Account
|
|
3621
|
UP3178010_200422FTO_89026
|
3178010000NRG23200420220004708
|
0931960353
|
20/04/2022
|
Suman
|
Suman
|
3178010WL000693
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
3622
|
UP3178010_200422FTO_89026
|
3178010000NRG23200420220004711
|
0931960352
|
20/04/2022
|
Pratima
|
Pratima
|
3178010WL000693
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
3623
|
UP3178010_200422FTO_89026
|
3178010000NRG23200420220004717
|
0931960354
|
20/04/2022
|
lalita
|
lalita
|
3178010WL000694
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
3624
|
UP3178010_200422FTO_88989
|
3178010000NRG23200420220004784
|
0931964632
|
20/04/2022
|
SEEMA
|
SEEMA
|
3178010WL000700
|
00059
|
BARB0BUPGBX
|
2130
|
07/05/2022
|
No Such Account
|
|
3625
|
UP3178010_200422FTO_88989
|
3178010000NRG23200420220004785
|
0931964633
|
20/04/2022
|
ramlutawan
|
ramlutawan
|
3178010WL000700
|
00059
|
BARB0BUPGBX
|
2130
|
07/05/2022
|
No Such Account
|
|
3626
|
UP3178010_200522FTO_214050
|
3178010000NRG23200520220028835
|
1624808773
|
20/05/2022
|
Sheela
|
Sheela
|
3178010WL003490
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
3627
|
UP3178010_200522APB_FTO_215027
|
3178010000NRG23200520220029310
|
1625425300
|
20/05/2022
|
RAM SUNDAR
|
RAM SUNDAR
|
3178010WL003523
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3628
|
UP3178010_200522FTO_219945
|
3178010000NRG23200520220030334
|
1624807537
|
20/05/2022
|
motilal
|
motilal
|
3178010WL003623
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
3629
|
UP3178010_200522FTO_220843
|
3178010000NRG23200520220030833
|
1624891662
|
20/05/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3178010WL003647
|
00045
|
BARB0BHITEX
|
2982
|
27/05/2022
|
No Such Account
|
|
3630
|
UP3178010_200522FTO_221251
|
3178010000NRG23200520220030851
|
1624807567
|
20/05/2022
|
Babblu kumar
|
Babblu kumar
|
3178010WL003650
|
00059
|
BARB0BUPGBX
|
2343
|
27/05/2022
|
No Such Account
|
|
3631
|
UP3178010_200522FTO_224042
|
3178010000NRG23200520220030888
|
1624891591
|
20/05/2022
|
poonam devi
|
poonam devi
|
3178010WL003653
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
3632
|
UP3178010_200522FTO_224042
|
3178010000NRG23200520220030892
|
1624891590
|
20/05/2022
|
Devi prasad
|
Devi prasad
|
3178010WL003653
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
3633
|
UP3178010_270522FTO_284879
|
3178010000NRG23200520220031042
|
1880766903
|
27/05/2022
|
Geeta
|
Geeta
|
3178010WL0003662
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
No Such Account
|
|
3634
|
UP3178010_270522FTO_284879
|
3178010000NRG23200520220031044
|
1880766906
|
27/05/2022
|
mala
|
mala
|
3178010WL0003662
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
3635
|
UP3178010_270522FTO_284879
|
3178010000NRG23200520220031045
|
1880766905
|
27/05/2022
|
istiyak
|
istiyak
|
3178010WL0003662
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
3636
|
UP3178010_270522FTO_284879
|
3178010000NRG23200520220031046
|
1880766904
|
27/05/2022
|
KANYAWATI
|
KANYAWATI
|
3178010WL0003662
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
3637
|
UP3178010_200522FTO_223603
|
3178010000NRG23200520220031177
|
1627481748
|
20/05/2022
|
Neelam
|
Neelam
|
3178010WL003667
|
00059
|
BARB0BUPGBX
|
639
|
27/05/2022
|
No Such Account
|
|
3638
|
UP3178010_200522FTO_224705
|
3178010000NRG23200520220031752
|
1625194446
|
20/05/2022
|
Geeta
|
Geeta
|
3178010WL003698
|
00045
|
BARB0BHITEX
|
2556
|
27/05/2022
|
No Such Account
|
|
3639
|
UP3178010_200522FTO_224705
|
3178010000NRG23200520220031771
|
1625194447
|
20/05/2022
|
ram bodh
|
ram bodh
|
3178010WL003698
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
3640
|
UP3178010_200722FTO_805462
|
3178010000NRG23200720220188710
|
3871673763
|
20/07/2022
|
KANCHAN
|
KANCHAN
|
3178010WL012345
|
00045
|
BARB0BHITEX
|
1704
|
11/08/2022
|
No Such Account
|
|
3641
|
UP3178010_130722FTO_743884
|
3178010000NRG23130720220166985
|
3866511331
|
13/07/2022
|
KANCHAN
|
KANCHAN
|
3178010WL011177
|
00045
|
BARB0BHITEX
|
852
|
11/08/2022
|
No Such Account
|
|
3642
|
UP3178010_130722FTO_743884
|
3178010000NRG23130720220166990
|
3866511330
|
13/07/2022
|
REETA
|
REETA
|
3178010WL011177
|
00045
|
BARB0BHITEX
|
852
|
11/08/2022
|
No Such Account
|
|
3643
|
UP3178010_130722FTO_743884
|
3178010000NRG23130720220167010
|
3866511343
|
13/07/2022
|
ram asare
|
ram asare
|
3178010WL011177
|
00045
|
BARB0BHITEX
|
852
|
11/08/2022
|
Account closed
|
|
3644
|
UP3178010_130722FTO_743884
|
3178010000NRG23130720220167034
|
3866511332
|
13/07/2022
|
SURSATI
|
SURSATI
|
3178010WL011177
|
00045
|
BARB0BHITEX
|
852
|
11/08/2022
|
No Such Account
|
|
3645
|
UP3178010_130722FTO_743884
|
3178010000NRG23130720220167039
|
3866511401
|
13/07/2022
|
Manju
|
Manju
|
3178010WL011177
|
00045
|
BARB0BHITEX
|
852
|
11/08/2022
|
No Such Account
|
|
3646
|
UP3178010_140722FTO_756505
|
3178010000NRG23130720220167293
|
3870113644
|
14/07/2022
|
sabharam
|
sabharam
|
3178010WL011191
|
00045
|
BARB0ANAMBE
|
2130
|
11/08/2022
|
No Such Account
|
|
3647
|
UP3178010_140722FTO_756505
|
3178010000NRG23130720220167297
|
3870113664
|
14/07/2022
|
ANVARI
|
ANVARI
|
3178010WL011191
|
00045
|
BARB0PATAUN
|
2130
|
11/08/2022
|
No Such Account
|
|
3648
|
UP3178010_140722FTO_756505
|
3178010000NRG23130720220167303
|
3870113653
|
14/07/2022
|
GEETA
|
GEETA
|
3178010WL011191
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
3649
|
UP3178010_140722FTO_756505
|
3178010000NRG23130720220167304
|
3870113652
|
14/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3178010WL011191
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
3650
|
UP3178010_140722FTO_756505
|
3178010000NRG23130720220167309
|
3870113669
|
14/07/2022
|
sureman
|
sureman
|
3178010WL011191
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
3651
|
UP3178010_211022FTO_1461592
|
3178010000NRG23130920220277228
|
6616475015
|
21/10/2022
|
Neetu
|
Neetu
|
3178010WL0019336
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
3652
|
UP3178010_130922FTO_1229065
|
3178010000NRG23130920220277455
|
4806001847
|
13/09/2022
|
Manjeet Nishad
|
Manjeet Nishad
|
3178010WL019351
|
00045
|
BARB0BHITEX
|
2769
|
17/09/2022
|
No Such Account
|
|
3653
|
UP3178010_150722FTO_770072
|
3178010000NRG23150720220174525
|
3868517161
|
15/07/2022
|
maltee
|
maltee
|
3178010WL011587
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3654
|
UP3178010_150722FTO_770072
|
3178010000NRG23150720220174534
|
3868517160
|
15/07/2022
|
Reeta
|
Reeta
|
3178010WL011587
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3655
|
UP3178010_150722FTO_770072
|
3178010000NRG23150720220174535
|
3868517158
|
15/07/2022
|
Barsati
|
Barsati
|
3178010WL011587
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3656
|
UP3178010_150722FTO_770072
|
3178010000NRG23150720220174536
|
3868517175
|
15/07/2022
|
Gayatri
|
Gayatri
|
3178010WL011587
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3657
|
UP3178010_150722FTO_770072
|
3178010000NRG23150720220174538
|
3868517162
|
15/07/2022
|
Savitri devi
|
Savitri devi
|
3178010WL011587
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3658
|
UP3178010_150722FTO_770072
|
3178010000NRG23150720220174544
|
3868517159
|
15/07/2022
|
Anita
|
Anita
|
3178010WL011587
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3659
|
UP3178010_160922FTO_1249273
|
3178010000NRG23150920220281530
|
4877472652
|
16/09/2022
|
Pradeep kumar
|
Pradeep kumar
|
3178010WL019775
|
00059
|
BARB0BUPGBX
|
1704
|
21/09/2022
|
No Such Account
|
|
3660
|
UP3178010_151222FTO_1748197
|
3178010000NRG23151220220354239
|
7919506716
|
15/12/2022
|
RAM NATH
|
RAM NATH
|
3178010WL027802
|
00045
|
BARB0BHITEX
|
1065
|
14/01/2023
|
No Such Account
|
|
3661
|
UP3178010_151222FTO_1748197
|
3178010000NRG23151220220354243
|
7919506717
|
15/12/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178010WL027802
|
00045
|
BARB0BHITEX
|
1065
|
14/01/2023
|
No Such Account
|
|
3662
|
UP3178010_151222FTO_1748197
|
3178010000NRG23151220220354250
|
7919506715
|
15/12/2022
|
suman
|
suman
|
3178010WL027802
|
00045
|
BARB0BHITEX
|
1065
|
14/01/2023
|
No Such Account
|
|
3663
|
UP3178010_151222FTO_1748197
|
3178010000NRG23151220220354251
|
7919506720
|
15/12/2022
|
HAUSILA
|
HAUSILA
|
3178010WL027802
|
00045
|
BARB0BHITEX
|
1065
|
14/01/2023
|
No Such Account
|
|
3664
|
UP3178010_151222FTO_1748399
|
3178010000NRG23151220220354399
|
7919407811
|
15/12/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3178010WL027819
|
00045
|
BARB0BHITEX
|
1065
|
14/01/2023
|
No Such Account
|
|
3665
|
UP3178010_151222FTO_1748399
|
3178010000NRG23151220220354402
|
7919407810
|
15/12/2022
|
TRIVENI PRASAD
|
TRIVENI PRASAD
|
3178010WL027819
|
00045
|
BARB0BHITEX
|
1065
|
14/01/2023
|
No Such Account
|
|
3666
|
UP3178010_151222FTO_1748399
|
3178010000NRG23151220220354403
|
7919407812
|
15/12/2022
|
Ramujagir
|
Ramujagir
|
3178010WL027819
|
00045
|
BARB0BHITEX
|
1065
|
14/01/2023
|
No Such Account
|
|
3667
|
UP3178010_151222FTO_1748367
|
3178010000NRG23151220220354417
|
7919419554
|
15/12/2022
|
shivdas
|
shivdas
|
3178010WL027821
|
00045
|
BARB0BHITEX
|
2769
|
14/01/2023
|
No Such Account
|
|
3668
|
UP3178010_151222FTO_1748340
|
3178010000NRG23151220220354441
|
7919506357
|
15/12/2022
|
sushila
|
sushila
|
3178010WL027823
|
00415
|
SBIN0009854
|
2556
|
14/01/2023
|
No Such Account
|
|
3669
|
UP3178010_151222FTO_1748268
|
3178010000NRG23151220220354481
|
7918458949
|
15/12/2022
|
ARTI
|
ARTI
|
3178010WL027826
|
00045
|
BARB0BHITEX
|
1278
|
14/01/2023
|
No Such Account
|
|
3670
|
UP3178010_151222FTO_1748268
|
3178010000NRG23151220220354484
|
7918458950
|
15/12/2022
|
Sofavati
|
Sofavati
|
3178010WL027826
|
00045
|
BARB0BHITEX
|
1278
|
14/01/2023
|
No Such Account
|
|
3671
|
UP3178010_151222FTO_1749225
|
3178010000NRG23151220220354493
|
7919513288
|
15/12/2022
|
akash deep
|
akash deep
|
3178010WL027827
|
00415
|
SBIN0009854
|
2982
|
14/01/2023
|
No Such Account
|
|
3672
|
UP3178010_151222APB_FTO_1749165
|
3178010000NRG23151220220354510
|
7919618730
|
15/12/2022
|
ramjeet
|
ramjeet
|
3178010WL027830
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3673
|
UP3178010_151222FTO_1750383
|
3178010000NRG23151220220354829
|
7919512158
|
15/12/2022
|
Vijay laxmi
|
Vijay laxmi
|
3178010WL027859
|
00045
|
BARB0SAYAXX
|
2982
|
14/01/2023
|
No Such Account
|
|
3674
|
UP3178010_151222FTO_1750383
|
3178010000NRG23151220220354830
|
7919512154
|
15/12/2022
|
Jagdeesh
|
Jagdeesh
|
3178010WL027859
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3675
|
UP3178010_160323APB_FTO_2184430
|
3178010000NRG23160320230416188
|
0364511646
|
16/03/2023
|
sita
|
sita
|
3178010WL034257
|
00045
|
BARB0BHITEX
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
UP3178010_160722FTO_783420
|
3178010000NRG23160720220178172
|
3870146304
|
16/07/2022
|
ramnihal
|
ramnihal
|
3178010WL011804
|
00045
|
BARB0BHITEX
|
1278
|
11/08/2022
|
No Such Account
|
|
3677
|
UP3178010_160722FTO_785784
|
3178010000NRG23160720220178204
|
3870161200
|
16/07/2022
|
Gokul
|
Gokul
|
3178010WL011804
|
00468
|
UBIN0929263
|
1278
|
11/08/2022
|
No Such Account
|
|
3678
|
UP3178010_160722FTO_783420
|
3178010000NRG23160720220178206
|
3870146303
|
16/07/2022
|
kanchan
|
kanchan
|
3178010WL011804
|
00045
|
BARB0BHITEX
|
1278
|
11/08/2022
|
No Such Account
|
|
3679
|
UP3178010_160722FTO_783420
|
3178010000NRG23160720220178221
|
3870146279
|
16/07/2022
|
REKHA
|
REKHA
|
3178010WL011804
|
00468
|
UBIN0929263
|
1278
|
11/08/2022
|
No Such Account
|
|
3680
|
UP3178010_160722FTO_785062
|
3178010000NRG23160720220178934
|
3873660874
|
16/07/2022
|
Moh Sakur
|
Moh Sakur
|
3178010WL011834
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3681
|
UP3178010_160822FTO_1035613
|
3178010000NRG23160820220243543
|
4121083787
|
16/08/2022
|
Sumitra devi
|
Sumitra devi
|
3178010WL015989
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
3682
|
UP3178010_160822FTO_1035613
|
3178010000NRG23160820220243545
|
4121083786
|
16/08/2022
|
Reeta
|
Reeta
|
3178010WL015989
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
3683
|
UP3178010_160822FTO_1035438
|
3178010000NRG23160820220243723
|
4121069932
|
16/08/2022
|
Meera
|
Meera
|
3178010WL016007
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
3684
|
UP3178010_160822FTO_1035256
|
3178010000NRG23160820220243808
|
4122184095
|
16/08/2022
|
DEEPAK
|
DEEPAK
|
3178010WL016016
|
00045
|
BARB0BHITEX
|
2769
|
24/08/2022
|
No Such Account
|
|
3685
|
UP3178010_160822FTO_1035208
|
3178010000NRG23160820220243820
|
4120726972
|
16/08/2022
|
KALIKA PRASAD
|
KALIKA PRASAD
|
3178010WL016018
|
00059
|
BARB0BUPGBX
|
2769
|
24/08/2022
|
No Such Account
|
|
3686
|
UP3178010_160822FTO_1034993
|
3178010000NRG23160820220243965
|
4122320912
|
16/08/2022
|
jhinku
|
jhinku
|
3178010WL016024
|
00045
|
BARB0BHITEX
|
2982
|
24/08/2022
|
No Such Account
|
|
3687
|
UP3178010_160822FTO_1034993
|
3178010000NRG23160820220243969
|
4122320946
|
16/08/2022
|
arun kumar
|
arun kumar
|
3178010WL016024
|
00152
|
HDFC0009134
|
2982
|
24/08/2022
|
No Such Account
|
|
3688
|
UP3178010_160822FTO_1034993
|
3178010000NRG23160820220243970
|
4122320945
|
16/08/2022
|
Aditya
|
Aditya
|
3178010WL016024
|
00152
|
HDFC0009134
|
2982
|
24/08/2022
|
No Such Account
|
|
3689
|
UP3178010_160822FTO_1035131
|
3178010000NRG23160820220244027
|
4121081559
|
16/08/2022
|
saurabh
|
saurabh
|
3178010WL016029
|
00045
|
BARB0BHITEX
|
2769
|
24/08/2022
|
No Such Account
|
|
3690
|
UP3178010_160822FTO_1035131
|
3178010000NRG23160820220244044
|
4121081565
|
16/08/2022
|
Sanju
|
Sanju
|
3178010WL016029
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
|
3691
|
UP3178010_160822FTO_1035736
|
3178010000NRG23160820220244115
|
4123833494
|
16/08/2022
|
Subhagi devi
|
Subhagi devi
|
3178010WL016031
|
00059
|
BARB0BUPGBX
|
2769
|
24/08/2022
|
No Such Account
|
|
3692
|
UP3178010_160922FTO_1249258
|
3178010000NRG23160920220282161
|
4877233441
|
16/09/2022
|
SUBHAWAN
|
SUBHAWAN
|
3178010WL019820
|
00045
|
BARB0BHITEX
|
2556
|
21/09/2022
|
No Such Account
|
|
3693
|
UP3178010_160922FTO_1249253
|
3178010000NRG23160920220282180
|
4877490856
|
16/09/2022
|
Ram kewal
|
Ram kewal
|
3178010WL019822
|
00045
|
BARB0BHITEX
|
639
|
21/09/2022
|
No Such Account
|
|
3694
|
UP3178010_160922FTO_1249726
|
3178010000NRG23160920220282469
|
4877488611
|
16/09/2022
|
Chandravti devi
|
Chandravti devi
|
3178010WL019863
|
00045
|
BARB0BHITEX
|
852
|
21/09/2022
|
No Such Account
|
|
3695
|
UP3178010_161222FTO_1759201
|
3178010000NRG23161220220355776
|
7919538206
|
16/12/2022
|
ALOK
|
ALOK
|
3178010WL028000
|
00045
|
BARB0BHITEX
|
852
|
14/01/2023
|
No Such Account
|
|
3696
|
UP3178010_161222FTO_1759076
|
3178010000NRG23161220220355912
|
7919524171
|
16/12/2022
|
NANKAU
|
NANKAU
|
3178010WL028011
|
00045
|
BARB0BHITEX
|
639
|
14/01/2023
|
No Such Account
|
|
3697
|
UP3178010_161222FTO_1758887
|
3178010000NRG23161220220355939
|
7919548202
|
16/12/2022
|
Jaisraz
|
Jaisraz
|
3178010WL028013
|
00045
|
BARB0BHITEX
|
2130
|
14/01/2023
|
No Such Account
|
|
3698
|
UP3178010_161222FTO_1759004
|
3178010000NRG23161220220356031
|
7919531506
|
16/12/2022
|
Gulsan nisha
|
Gulsan nisha
|
3178010WL028021
|
00045
|
BARB0BHITEX
|
2982
|
14/01/2023
|
No Such Account
|
|
3699
|
UP3178010_170123FTO_1971669
|
3178010000NRG23170120230384190
|
8130082578
|
17/01/2023
|
suresh kumar
|
suresh kumar
|
3178010WL030604
|
00059
|
BARB0BUPGBX
|
2769
|
24/01/2023
|
No Such Account
|
|
3700
|
UP3178010_170123FTO_1971555
|
3178010000NRG23170120230384335
|
8130091761
|
17/01/2023
|
Ravi Kumar
|
Ravi Kumar
|
3178010WL030614
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
|
3701
|
UP3178010_170123FTO_1971521
|
3178010000NRG23170120230384336
|
8130090865
|
17/01/2023
|
Rukmani
|
Rukmani
|
3178010WL030615
|
00045
|
BARB0BHITEX
|
2769
|
24/01/2023
|
No Such Account
|
|
3702
|
UP3178010_170223APB_FTO_2057719
|
3178010000NRG23170220230399651
|
0307409079
|
17/02/2023
|
NAYKI
|
NAYKI
|
3178010WL032629
|
00045
|
BARB0BHITEX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3703
|
UP3178010_190922FTO_1262024
|
3178010000NRG23170620220092698
|
5306878761
|
19/09/2022
|
Vivek
|
Vivek
|
3178010WL0007548
|
00468
|
UBIN0929263
|
1704
|
07/10/2022
|
No Such Account
|
|
3704
|
UP3178010_170822FTO_1043259
|
3178010000NRG23170820220245810
|
4152802258
|
17/08/2022
|
Shyam narayan
|
Shyam narayan
|
3178010WL016185
|
00045
|
BARB0SAYAXX
|
852
|
25/08/2022
|
No Such Account
|
|
3705
|
UP3178010_170822APB_FTO_1043268
|
3178010000NRG23170820220245825
|
4154424195
|
17/08/2022
|
harishankar
|
harishankar
|
3178010WL016185
|
00059
|
BARB0BUPGBX
|
1491
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
UP3178010_181122FTO_1580967
|
3178010000NRG23171120220328168
|
6655123955
|
18/11/2022
|
Rajendra
|
Rajendra
|
3178010WL025156
|
00059
|
BARB0BUPGBX
|
426
|
25/11/2022
|
No Such Account
|
|
3707
|
UP3178010_181122FTO_1580967
|
3178010000NRG23171120220328169
|
6655123954
|
18/11/2022
|
Vidya
|
Vidya
|
3178010WL025156
|
00045
|
BARB0BHITEX
|
426
|
25/11/2022
|
No Such Account
|
|
3708
|
UP3178010_171222FTO_1767580
|
3178010000NRG23171220220357052
|
7919401373
|
17/12/2022
|
SUMITRA
|
SUMITRA
|
3178010WL028109
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
3709
|
UP3178010_171222FTO_1767786
|
3178010000NRG23171220220357189
|
7919401374
|
17/12/2022
|
Lallan
|
Lallan
|
3178010WL028121
|
00045
|
BARB0BHITEX
|
1278
|
14/01/2023
|
No Such Account
|
|
3710
|
UP3178010_171222FTO_1767786
|
3178010000NRG23171220220357191
|
7919401375
|
17/12/2022
|
Rukmani
|
Rukmani
|
3178010WL028121
|
00045
|
BARB0BHITEX
|
1278
|
14/01/2023
|
No Such Account
|
|
3711
|
UP3178010_171222FTO_1767421
|
3178010000NRG23171220220357213
|
7919401345
|
17/12/2022
|
mo yaseen
|
mo yaseen
|
3178010WL028122
|
00045
|
BARB0BHITEX
|
639
|
14/01/2023
|
No Such Account
|
|
3712
|
UP3178010_171222FTO_1767453
|
3178010000NRG23171220220357219
|
7919538524
|
17/12/2022
|
anara davi
|
anara davi
|
3178010WL028123
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3713
|
UP3178010_171222FTO_1767453
|
3178010000NRG23171220220357225
|
7919538522
|
17/12/2022
|
vijay kumar
|
vijay kumar
|
3178010WL028123
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3714
|
UP3178010_171222FTO_1767453
|
3178010000NRG23171220220357226
|
7919538530
|
17/12/2022
|
Anilkumar
|
Anilkumar
|
3178010WL028123
|
00045
|
BARB0SAYAXX
|
2982
|
14/01/2023
|
No Such Account
|
|
3715
|
UP3178010_171222FTO_1767453
|
3178010000NRG23171220220357227
|
7919538523
|
17/12/2022
|
NEELAM
|
NEELAM
|
3178010WL028123
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
3716
|
UP3178010_180123FTO_1975580
|
3178010000NRG23180120230384732
|
8130025424
|
18/01/2023
|
pawan
|
pawan
|
3178010WL030651
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
|
3717
|
UP3178010_180123FTO_1975501
|
3178010000NRG23180120230384830
|
8130023432
|
18/01/2023
|
Shyampati
|
Shyampati
|
3178010WL030664
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
|
3718
|
UP3178010_180123FTO_1975427
|
3178010000NRG23180120230384985
|
8130023441
|
18/01/2023
|
ramjtan
|
ramjtan
|
3178010WL030678
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
|
3719
|
UP3178010_180123FTO_1975427
|
3178010000NRG23180120230384991
|
8130023442
|
18/01/2023
|
Kamlesh
|
Kamlesh
|
3178010WL030678
|
00059
|
BARB0BUPGBX
|
1065
|
24/01/2023
|
No Such Account
|
|
3720
|
UP3178010_180123FTO_1975732
|
3178010000NRG23180120230385023
|
8130007349
|
18/01/2023
|
Kumari khushbu
|
Kumari khushbu
|
3178010WL030681
|
00059
|
BARB0BUPGBX
|
2769
|
24/01/2023
|
No Such Account
|
|
3721
|
UP3178010_180123FTO_1975732
|
3178010000NRG23180120230385026
|
8130007350
|
18/01/2023
|
Mangal
|
Mangal
|
3178010WL030681
|
00059
|
BARB0BUPGBX
|
2769
|
24/01/2023
|
No Such Account
|
|
3722
|
UP3178010_180123FTO_1975673
|
3178010000NRG23180120230385121
|
8130007024
|
18/01/2023
|
savita devi
|
savita devi
|
3178010WL030687
|
00045
|
BARB0SAYAXX
|
2982
|
24/01/2023
|
No Such Account
|
|
3723
|
UP3178010_180123FTO_1975654
|
3178010000NRG23180120230385127
|
8130010651
|
18/01/2023
|
ranu
|
ranu
|
3178010WL030688
|
00045
|
BARB0SAYAXX
|
2982
|
24/01/2023
|
No Such Account
|
|
3724
|
UP3178010_180123FTO_1975861
|
3178010000NRG23180120230385146
|
8130008236
|
18/01/2023
|
kanchan
|
kanchan
|
3178010WL030691
|
00045
|
BARB0BHITEX
|
2982
|
24/01/2023
|
No Such Account
|
|
3725
|
UP3178010_200722FTO_805462
|
3178010000NRG23200720220188716
|
3871673762
|
20/07/2022
|
REETA
|
REETA
|
3178010WL012345
|
00045
|
BARB0BHITEX
|
426
|
11/08/2022
|
No Such Account
|
|
3726
|
UP3178010_211022FTO_1462518
|
3178010000NRG23270820220262123
|
6616367989
|
21/10/2022
|
UDAYBHAN
|
UDAYBHAN
|
3178010WL0017776
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
3727
|
UP3178010_211022FTO_1462518
|
3178010000NRG23270820220262124
|
6616367988
|
21/10/2022
|
Nisha
|
Nisha
|
3178010WL0017776
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
3728
|
UP3178010_211022FTO_1462310
|
3178010000NRG23270820220262147
|
6617733609
|
21/10/2022
|
Harish kumar
|
Harish kumar
|
3178010WL0017778
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
3729
|
UP3178010_211022FTO_1462310
|
3178010000NRG23270820220262149
|
6617733607
|
21/10/2022
|
rajendra
|
rajendra
|
3178010WL0017778
|
00045
|
BARB0BHITEX
|
2982
|
24/11/2022
|
No Such Account
|
|
3730
|
UP3178010_211022FTO_1462310
|
3178010000NRG23270820220262150
|
6617733606
|
21/10/2022
|
rajendra
|
rajendra
|
3178010WL0017778
|
00045
|
BARB0BHITEX
|
1704
|
24/11/2022
|
No Such Account
|
|
3731
|
UP3178010_211022FTO_1462310
|
3178010000NRG23270820220262151
|
6617733608
|
21/10/2022
|
amrita
|
amrita
|
3178010WL0017778
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
3732
|
UP3178010_200722FTO_805462
|
3178010000NRG23200720220188739
|
3871673805
|
20/07/2022
|
ram asare
|
ram asare
|
3178010WL012345
|
00045
|
BARB0BHITEX
|
1704
|
11/08/2022
|
Account closed
|
|
3733
|
UP3178010_200722FTO_805462
|
3178010000NRG23200720220188766
|
3871673764
|
20/07/2022
|
SURSATI
|
SURSATI
|
3178010WL012345
|
00045
|
BARB0BHITEX
|
639
|
11/08/2022
|
No Such Account
|
|
3734
|
UP3178010_200722FTO_805462
|
3178010000NRG23200720220188773
|
3871673865
|
20/07/2022
|
Manju
|
Manju
|
3178010WL012345
|
00045
|
BARB0BHITEX
|
639
|
11/08/2022
|
No Such Account
|
|
3735
|
UP3178010_200722FTO_807069
|
3178010000NRG23200720220188818
|
3873574513
|
20/07/2022
|
Dimpi
|
Dimpi
|
3178010WL012346
|
00045
|
BARB0BHITEX
|
1704
|
11/08/2022
|
No Such Account
|
|
3736
|
UP3178010_200722FTO_807069
|
3178010000NRG23200720220188821
|
3873574512
|
20/07/2022
|
Durgesh
|
Durgesh
|
3178010WL012346
|
00045
|
BARB0BHITEX
|
1704
|
11/08/2022
|
No Such Account
|
|
3737
|
UP3178010_200722FTO_805231
|
3178010000NRG23200720220188846
|
3871682629
|
20/07/2022
|
sameem
|
sameem
|
3178010WL012348
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3738
|
UP3178010_200722FTO_805231
|
3178010000NRG23200720220188856
|
3871682642
|
20/07/2022
|
Pradeep kumar
|
Pradeep kumar
|
3178010WL012348
|
00045
|
BARB0SAYAXX
|
1704
|
11/08/2022
|
No Such Account
|
|
3739
|
UP3178010_200722FTO_807007
|
3178010000NRG23200720220188861
|
3871544731
|
20/07/2022
|
Priti
|
Priti
|
3178010WL012349
|
00045
|
BARB0BHITEX
|
639
|
11/08/2022
|
No Such Account
|
|
3740
|
UP3178010_200722FTO_807615
|
3178010000NRG23200720220189514
|
3871464346
|
20/07/2022
|
MEENA
|
MEENA
|
3178010WL012387
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
3741
|
UP3178010_200722FTO_811243
|
3178010000NRG23200720220189904
|
3871682590
|
20/07/2022
|
bhagun
|
bhagun
|
3178010WL012404
|
00045
|
BARB0BHITEX
|
1491
|
11/08/2022
|
No Such Account
|
|
3742
|
UP3178010_200722FTO_811243
|
3178010000NRG23200720220189922
|
3871682591
|
20/07/2022
|
ranjeet
|
ranjeet
|
3178010WL012404
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3743
|
UP3178010_200722APB_FTO_811946
|
3178010000NRG23200720220190057
|
3873914323
|
20/07/2022
|
fulpatta
|
fulpatta
|
3178010WL012414
|
00045
|
BARB0BHITEX
|
426
|
11/08/2022
|
Participant not mapped to the product
|
|
3744
|
UP3178010_200722FTO_811510
|
3178010000NRG23200720220190134
|
3873633091
|
20/07/2022
|
chotelal
|
chotelal
|
3178010WL012423
|
00045
|
BARB0BHITEX
|
2769
|
11/08/2022
|
No Such Account
|
|
3745
|
UP3178010_200722FTO_811510
|
3178010000NRG23200720220190135
|
3873633092
|
20/07/2022
|
shyamkali
|
shyamkali
|
3178010WL012423
|
00045
|
BARB0BHITEX
|
1917
|
11/08/2022
|
No Such Account
|
|
3746
|
UP3178010_200722FTO_811510
|
3178010000NRG23200720220190165
|
3873633078
|
20/07/2022
|
Priti
|
Priti
|
3178010WL012423
|
00045
|
BARB0BHITEX
|
1491
|
11/08/2022
|
No Such Account
|
|
3747
|
UP3178010_200722FTO_812114
|
3178010000NRG23200720220190264
|
3871669159
|
20/07/2022
|
Neha devi
|
Neha devi
|
3178010WL012429
|
00045
|
BARB0BHITEX
|
1491
|
11/08/2022
|
No Such Account
|
|
3748
|
UP3178010_200722FTO_812114
|
3178010000NRG23200720220190270
|
3871669160
|
20/07/2022
|
Neetu
|
Neetu
|
3178010WL012429
|
00045
|
BARB0BHITEX
|
1491
|
11/08/2022
|
No Such Account
|
|
3749
|
UP3178010_200722FTO_812114
|
3178010000NRG23200720220190271
|
3871669158
|
20/07/2022
|
subash
|
subash
|
3178010WL012429
|
00045
|
BARB0BHITEX
|
1491
|
11/08/2022
|
No Such Account
|
|
3750
|
UP3178010_200722FTO_812114
|
3178010000NRG23200720220190275
|
3871669157
|
20/07/2022
|
vijayshankar
|
vijayshankar
|
3178010WL012429
|
00045
|
BARB0BHITEX
|
1491
|
11/08/2022
|
No Such Account
|
|
3751
|
UP3178010_200722FTO_812114
|
3178010000NRG23200720220190276
|
3871669162
|
20/07/2022
|
narendra
|
narendra
|
3178010WL012429
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
3752
|
UP3178010_250722FTO_856443
|
3178010000NRG23200720220190316
|
3877074628
|
25/07/2022
|
kusum
|
kusum
|
3178010WL0012439
|
00045
|
BARB0GOSAIG
|
1065
|
11/08/2022
|
No Such Account
|
|
3753
|
UP3178010_200722FTO_813545
|
3178010000NRG23200720220191467
|
3871674017
|
20/07/2022
|
indrawati
|
indrawati
|
3178010WL012491
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Account closed
|
|
3754
|
UP3178010_200822FTO_1073216
|
3178010000NRG23200820220252007
|
4231900113
|
20/08/2022
|
Ashok kumar
|
Ashok kumar
|
3178010WL016718
|
00059
|
BARB0BUPGBX
|
1491
|
27/08/2022
|
No Such Account
|
|
3755
|
UP3178010_200822FTO_1073735
|
3178010000NRG23200820220252034
|
4231900088
|
20/08/2022
|
Priyanka
|
Priyanka
|
3178010WL016721
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
No Such Account
|
|
3756
|
UP3178010_200822FTO_1073645
|
3178010000NRG23200820220252081
|
4231786372
|
20/08/2022
|
DHARMRAJ
|
DHARMRAJ
|
3178010WL016727
|
00045
|
BARB0BHITEX
|
2982
|
27/08/2022
|
Account closed
|
|
3757
|
UP3178010_200822FTO_1073403
|
3178010000NRG23200820220252107
|
4231785819
|
20/08/2022
|
fastima
|
fastima
|
3178010WL016729
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
3758
|
UP3178010_210922FTO_1276544
|
3178010000NRG23200920220285690
|
5309299494
|
21/09/2022
|
umashankar
|
umashankar
|
3178010WL020197
|
00045
|
BARB0SAYAXX
|
2769
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3759
|
UP3178010_201022FTO_1451487
|
3178010000NRG23201020220310584
|
6615727830
|
20/10/2022
|
umashankar
|
umashankar
|
3178010WL023123
|
00045
|
BARB0SAYAXX
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3760
|
UP3178010_201022FTO_1455224
|
3178010000NRG23201020220311671
|
6615745764
|
20/10/2022
|
BHANMATI
|
BHANMATI
|
3178010WL023245
|
00045
|
BARB0BHITEX
|
2556
|
24/11/2022
|
No Such Account
|
|
3761
|
UP3178010_201022FTO_1455224
|
3178010000NRG23201020220311691
|
6615745786
|
20/10/2022
|
Radha
|
Radha
|
3178010WL023245
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3762
|
UP3178010_201022FTO_1455388
|
3178010000NRG23201020220311763
|
6615857751
|
20/10/2022
|
Suman
|
Suman
|
3178010WL023247
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3763
|
UP3178010_201022FTO_1455388
|
3178010000NRG23201020220311772
|
6615857750
|
20/10/2022
|
Shyama Devi
|
Shyama Devi
|
3178010WL023247
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3764
|
UP3178010_210123FTO_1990025
|
3178010000NRG23210120230386907
|
8169822758
|
21/01/2023
|
sangeeta
|
sangeeta
|
3178010WL030875
|
00059
|
BARB0BUPGBX
|
1278
|
25/01/2023
|
No Such Account
|
|
3765
|
UP3178010_210123FTO_1989963
|
3178010000NRG23210120230386956
|
8170214487
|
21/01/2023
|
sabhajeet
|
sabhajeet
|
3178010WL030881
|
00045
|
BARB0BHITEX
|
2556
|
25/01/2023
|
No Such Account
|
|
3766
|
UP3178010_210123FTO_1989963
|
3178010000NRG23210120230386957
|
8170214488
|
21/01/2023
|
amrawati
|
amrawati
|
3178010WL030881
|
00045
|
BARB0BHITEX
|
2556
|
25/01/2023
|
No Such Account
|
|
3767
|
UP3178010_210123FTO_1989931
|
3178010000NRG23210120230387007
|
8169784396
|
21/01/2023
|
kusum devi
|
kusum devi
|
3178010WL030890
|
00045
|
BARB0BHITEX
|
1917
|
25/01/2023
|
Account closed
|
|
3768
|
UP3178010_210123FTO_1989442
|
3178010000NRG23210120230387174
|
8169799311
|
21/01/2023
|
sudama
|
sudama
|
3178010WL030920
|
00045
|
BARB0ANAMBE
|
2982
|
25/01/2023
|
No Such Account
|
|
3769
|
UP3178010_210123FTO_1989442
|
3178010000NRG23210120230387175
|
8169799312
|
21/01/2023
|
maniram
|
maniram
|
3178010WL030920
|
00045
|
BARB0ANAMBE
|
2982
|
25/01/2023
|
No Such Account
|
|
3770
|
UP3178010_210123FTO_1989442
|
3178010000NRG23210120230387178
|
8169799313
|
21/01/2023
|
Usha
|
Usha
|
3178010WL030920
|
00045
|
BARB0ANAMBE
|
2982
|
25/01/2023
|
No Such Account
|
|
3771
|
UP3178010_210123FTO_1989393
|
3178010000NRG23210120230387190
|
8169801313
|
21/01/2023
|
ram sakal
|
ram sakal
|
3178010WL030922
|
00045
|
BARB0BHITEX
|
2982
|
25/01/2023
|
No Such Account
|
|
3772
|
UP3178010_210123FTO_1989393
|
3178010000NRG23210120230387200
|
8169801311
|
21/01/2023
|
Anara
|
Anara
|
3178010WL030926
|
00045
|
BARB0BHITEX
|
2982
|
25/01/2023
|
No Such Account
|
|
3773
|
UP3178010_210123FTO_1989393
|
3178010000NRG23210120230387201
|
8169801312
|
21/01/2023
|
Sunita
|
Sunita
|
3178010WL030926
|
00045
|
BARB0BHITEX
|
2982
|
25/01/2023
|
No Such Account
|
|
3774
|
UP3178010_210123FTO_1987834
|
3178010000NRG23210120230387262
|
8169820854
|
21/01/2023
|
seeta
|
seeta
|
3178010WL030946
|
00059
|
BARB0BUPGBX
|
2982
|
25/01/2023
|
No Such Account
|
|
3775
|
UP3178010_210123FTO_1987834
|
3178010000NRG23210120230387265
|
8169820853
|
21/01/2023
|
shobha
|
shobha
|
3178010WL030946
|
00045
|
BARB0BHITEX
|
2982
|
25/01/2023
|
No Such Account
|
|
3776
|
UP3178010_210123FTO_1987834
|
3178010000NRG23210120230387270
|
8169820855
|
21/01/2023
|
shrimati
|
shrimati
|
3178010WL030948
|
00059
|
BARB0BUPGBX
|
852
|
25/01/2023
|
No Such Account
|
|
3777
|
UP3178010_210123FTO_1987624
|
3178010000NRG23210120230387378
|
8169790168
|
21/01/2023
|
salikram
|
salikram
|
3178010WL030958
|
00059
|
BARB0BUPGBX
|
2982
|
25/01/2023
|
No Such Account
|
|
3778
|
UP3178010_210123FTO_1987515
|
3178010000NRG23210120230387424
|
8169822051
|
21/01/2023
|
NIKKA
|
NIKKA
|
3178010WL030964
|
00059
|
BARB0BUPGBX
|
2982
|
25/01/2023
|
No Such Account
|
|
3779
|
UP3178010_181122FTO_1580502
|
3178010000NRG23181120220328625
|
6655121750
|
18/11/2022
|
dangari
|
dangari
|
3178010WL025203
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
No Such Account
|
|
3780
|
UP3178010_181022FTO_1436027
|
3178010000NRG23181020220308287
|
6616446211
|
18/10/2022
|
NIKHILESH
|
NIKHILESH
|
3178010WL022839
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
3781
|
UP3178010_181022FTO_1436027
|
3178010000NRG23181020220308288
|
6616446210
|
18/10/2022
|
RAMRAJ
|
RAMRAJ
|
3178010WL022839
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
3782
|
UP3178010_211022FTO_1462751
|
3178010000NRG23181020220308312
|
6616556320
|
21/10/2022
|
DROPATI
|
DROPATI
|
3178010WL022843
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
3783
|
UP3178010_251122FTO_1625312
|
3178010000NRG23241120220334225
|
|
25/11/2022
|
sajma
|
sajma
|
3178010WL025774
|
00045
|
BARB0BHITEX
|
2982
|
02/12/2022
|
No Such Account
|
|
3784
|
UP3178010_280822FTO_1127148
|
3178010000NRG23280820220262656
|
4398935736
|
28/08/2022
|
SANI CHARA
|
SANI CHARA
|
3178010WL017810
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
|
3785
|
UP3178010_241222FTO_1809834
|
3178010000NRG23241220220362676
|
8055336419
|
24/12/2022
|
HARENDRA
|
HARENDRA
|
3178010WL028593
|
00415
|
SBIN0009854
|
1491
|
19/01/2023
|
No Such Account
|
|
3786
|
UP3178010_241222FTO_1809834
|
3178010000NRG23241220220362701
|
8055336407
|
24/12/2022
|
Prema
|
Prema
|
3178010WL028593
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
3787
|
UP3178010_241222FTO_1817181
|
3178010000NRG23241220220363358
|
8055332605
|
24/12/2022
|
Rajkali
|
Rajkali
|
3178010WL028646
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
3788
|
UP3178010_241222FTO_1817925
|
3178010000NRG23241220220363552
|
8055343606
|
24/12/2022
|
Lilawati
|
Lilawati
|
3178010WL028665
|
00045
|
BARB0SAYAXX
|
2769
|
19/01/2023
|
No Such Account
|
|
3789
|
UP3178010_241222FTO_1817925
|
3178010000NRG23241220220363558
|
8055343607
|
24/12/2022
|
Kanchan Devi
|
Kanchan Devi
|
3178010WL028665
|
00045
|
BARB0SAYAXX
|
2769
|
19/01/2023
|
No Such Account
|
|
3790
|
UP3178010_241222FTO_1817925
|
3178010000NRG23241220220363560
|
8055343605
|
24/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
3178010WL028665
|
00045
|
BARB0SAYAXX
|
2769
|
19/01/2023
|
No Such Account
|
|
3791
|
UP3178010_241222FTO_1817476
|
3178010000NRG23241220220363582
|
8055299067
|
24/12/2022
|
Babulal
|
Babulal
|
3178010WL028667
|
00045
|
BARB0BHITEX
|
1065
|
19/01/2023
|
No Such Account
|
|
3792
|
UP3178010_241222FTO_1817476
|
3178010000NRG23241220220363587
|
8055299068
|
24/12/2022
|
SUMITRA
|
SUMITRA
|
3178010WL028667
|
00045
|
BARB0BHITEX
|
213
|
19/01/2023
|
No Such Account
|
|
3793
|
UP3178010_241222FTO_1817432
|
3178010000NRG23241220220363603
|
8055331730
|
24/12/2022
|
Dharmraj
|
Dharmraj
|
3178010WL028668
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
3794
|
UP3178010_241222FTO_1817432
|
3178010000NRG23241220220363605
|
8055331732
|
24/12/2022
|
Savitri
|
Savitri
|
3178010WL028668
|
00045
|
BARB0GOSFAI
|
213
|
19/01/2023
|
No Such Account
|
|
3795
|
UP3178010_241222FTO_1817308
|
3178010000NRG23241220220363630
|
8055301816
|
24/12/2022
|
Panchu
|
Panchu
|
3178010WL028671
|
00045
|
BARB0SAYAXX
|
1491
|
19/01/2023
|
No Such Account
|
|
3796
|
UP3178010_241222FTO_1817222
|
3178010000NRG23241220220363755
|
8055326953
|
24/12/2022
|
lilawati
|
lilawati
|
3178010WL028685
|
00045
|
BARB0BHITEX
|
2982
|
19/01/2023
|
No Such Account
|
|
3797
|
UP3178010_241222FTO_1817845
|
3178010000NRG23241220220363891
|
8055297914
|
24/12/2022
|
Bhanmati
|
Bhanmati
|
3178010WL028696
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
3798
|
UP3178010_241222APB_FTO_1817860
|
3178010000NRG23241220220363903
|
8055456422
|
24/12/2022
|
Sheela
|
Sheela
|
3178010WL028696
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3799
|
UP3178010_241222FTO_1818020
|
3178010000NRG23241220220363972
|
8055326647
|
24/12/2022
|
Sarita
|
Sarita
|
3178010WL028707
|
00045
|
BARB0BHITEX
|
639
|
19/01/2023
|
No Such Account
|
|
3800
|
UP3178010_241222FTO_1818020
|
3178010000NRG23241220220363974
|
8055326646
|
24/12/2022
|
chotaki
|
chotaki
|
3178010WL028707
|
00045
|
BARB0BHITEX
|
639
|
19/01/2023
|
No Such Account
|
|
3801
|
UP3178010_250123FTO_1998838
|
3178010000NRG23250120230389004
|
8261675167
|
25/01/2023
|
sonpati
|
sonpati
|
3178010WL031125
|
00045
|
BARB0BHITEX
|
2982
|
31/01/2023
|
No Such Account
|
|
3802
|
UP3178010_250123FTO_2000411
|
3178010000NRG23250120230389033
|
8261666363
|
25/01/2023
|
ram bachan
|
ram bachan
|
3178010WL031131
|
00045
|
BARB0BHITEX
|
2982
|
31/01/2023
|
No Such Account
|
|
3803
|
UP3178010_250123FTO_1999024
|
3178010000NRG23250120230389041
|
8261672337
|
25/01/2023
|
sangeeta
|
sangeeta
|
3178010WL031132
|
00059
|
BARB0BUPGBX
|
2982
|
31/01/2023
|
No Such Account
|
|
3804
|
UP3178010_250123FTO_2000258
|
3178010000NRG23250120230389100
|
8259213439
|
25/01/2023
|
gyanmati
|
gyanmati
|
3178010WL031143
|
00059
|
BARB0BUPGBX
|
2982
|
31/01/2023
|
No Such Account
|
|
3805
|
UP3178010_250123FTO_2000258
|
3178010000NRG23250120230389101
|
8259213440
|
25/01/2023
|
Prahlad
|
Prahlad
|
3178010WL031143
|
00059
|
BARB0BUPGBX
|
2982
|
31/01/2023
|
No Such Account
|
|
3806
|
UP3178010_250123FTO_2000237
|
3178010000NRG23250120230389143
|
8259214693
|
25/01/2023
|
asharam
|
asharam
|
3178010WL031146
|
00059
|
BARB0BUPGBX
|
1065
|
31/01/2023
|
No Such Account
|
|
3807
|
UP3178010_250123FTO_2000195
|
3178010000NRG23250120230389179
|
8261671841
|
25/01/2023
|
sajeev
|
sajeev
|
3178010WL031148
|
00059
|
BARB0BUPGBX
|
2982
|
31/01/2023
|
No Such Account
|
|
3808
|
UP3178010_250123FTO_2001090
|
3178010000NRG23250120230389302
|
8259215151
|
25/01/2023
|
PRADEEP
|
PRADEEP
|
3178010WL031161
|
00059
|
BARB0BUPGBX
|
2556
|
31/01/2023
|
No Such Account
|
|
3809
|
UP3178010_270922FTO_1313448
|
3178010000NRG23270920220292622
|
5474131814
|
27/09/2022
|
rekha
|
rekha
|
3178010WL020911
|
00059
|
BARB0BUPGBX
|
2556
|
13/10/2022
|
No Such Account
|
|
3810
|
UP3178010_270922FTO_1313757
|
3178010000NRG23270920220292688
|
5474127828
|
27/09/2022
|
phoola
|
phoola
|
3178010WL020917
|
00059
|
BARB0BUPGBX
|
639
|
13/10/2022
|
No Such Account
|
|
3811
|
UP3178010_270922FTO_1313757
|
3178010000NRG23270920220292696
|
5474127827
|
27/09/2022
|
Sudama
|
Sudama
|
3178010WL020917
|
00045
|
BARB0BHITEX
|
639
|
13/10/2022
|
No Such Account
|
|
3812
|
UP3178010_271222FTO_1844729
|
3178010000NRG23271220220366755
|
8058486356
|
27/12/2022
|
bhullor
|
bhullor
|
3178010WL028990
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
No Such Account
|
|
3813
|
UP3178010_160323FTO_2181473
|
3178010000NRG23280120230391114
|
0364477334
|
16/03/2023
|
ramjeet
|
ramjeet
|
3178010WL0031529
|
00059
|
BARB0BUPGBX
|
1065
|
31/03/2023
|
No Such Account
|
|
3814
|
UP3178010_160323FTO_2181473
|
3178010000NRG23280120230391115
|
0364477333
|
16/03/2023
|
ramsurat
|
ramsurat
|
3178010WL0031529
|
00059
|
BARB0BUPGBX
|
213
|
31/03/2023
|
No Such Account
|
|
3815
|
UP3178010_250223FTO_2077736
|
3178010000NRG23280120230391330
|
0331051399
|
25/02/2023
|
shivdas
|
shivdas
|
3178010WL0031571
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
3816
|
UP3178010_250223FTO_2077736
|
3178010000NRG23280120230391331
|
0331051395
|
25/02/2023
|
shivdas
|
shivdas
|
3178010WL0031571
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
No Such Account
|
|
3817
|
UP3178010_250223FTO_2077736
|
3178010000NRG23280120230391332
|
0331051397
|
25/02/2023
|
seeta
|
seeta
|
3178010WL0031571
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
3818
|
UP3178010_250223FTO_2077736
|
3178010000NRG23280120230391333
|
0331051398
|
25/02/2023
|
shrimati
|
shrimati
|
3178010WL0031571
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
No Such Account
|
|
3819
|
UP3178010_250223FTO_2077736
|
3178010000NRG23280120230391334
|
0331051396
|
25/02/2023
|
shobha
|
shobha
|
3178010WL0031571
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
3820
|
UP3178010_280422FTO_127265
|
3178010000NRG23280420220010432
|
0924255116
|
28/04/2022
|
Amrendra mohan
|
Amrendra mohan
|
3178010WL001518
|
00059
|
BARB0BUPGBX
|
1065
|
07/05/2022
|
No Such Account
|
|
3821
|
UP3178010_280422FTO_127111
|
3178010000NRG23280420220010659
|
0923878990
|
28/04/2022
|
dharmendr
|
dharmendr
|
3178010WL001551
|
00468
|
UBIN0567981
|
2556
|
07/05/2022
|
No Such Account
|
|
3822
|
UP3178010_280522FTO_300275
|
3178010000NRG23280520220049457
|
1885527001
|
28/05/2022
|
FAYARAM
|
FAYARAM
|
3178010WL005040
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
3823
|
UP3178010_280522FTO_300275
|
3178010000NRG23280520220049460
|
1885526998
|
28/05/2022
|
vijaypal
|
vijaypal
|
3178010WL005041
|
00045
|
BARB0BHITEX
|
2982
|
02/06/2022
|
No Such Account
|
|
3824
|
UP3178010_280522FTO_300275
|
3178010000NRG23280520220049462
|
1885527007
|
28/05/2022
|
DEVENDRA
|
DEVENDRA
|
3178010WL005041
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
3825
|
UP3178010_280522FTO_300275
|
3178010000NRG23280520220049464
|
1885527006
|
28/05/2022
|
barkhu
|
barkhu
|
3178010WL005041
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
3826
|
UP3178010_280622FTO_563585
|
3178010000NRG23280620220120754
|
2814693039
|
28/06/2022
|
Prama devi
|
Prama devi
|
3178010WL008929
|
00045
|
BARB0BHITEX
|
2982
|
06/07/2022
|
No Such Account
|
|
3827
|
UP3178010_280622FTO_563984
|
3178010000NRG23280620220121343
|
2814694347
|
28/06/2022
|
sabhajeet
|
sabhajeet
|
3178010WL008957
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
No Such Account
|
|
3828
|
UP3178010_280622FTO_563984
|
3178010000NRG23280620220121363
|
2814694350
|
28/06/2022
|
Shanti kumari
|
Shanti kumari
|
3178010WL008957
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
No Such Account
|
|
3829
|
UP3178010_280622FTO_563984
|
3178010000NRG23280620220121364
|
2814694351
|
28/06/2022
|
shiv pujan
|
shiv pujan
|
3178010WL008957
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
No Such Account
|
|
3830
|
UP3178010_280622FTO_563984
|
3178010000NRG23280620220121367
|
2814694352
|
28/06/2022
|
Akidul nisha
|
Akidul nisha
|
3178010WL008957
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
No Such Account
|
|
3831
|
UP3178010_280622FTO_563984
|
3178010000NRG23280620220121370
|
2814694349
|
28/06/2022
|
sajiya khatoon
|
sajiya khatoon
|
3178010WL008957
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
No Such Account
|
|
3832
|
UP3178010_280622FTO_563984
|
3178010000NRG23280620220121396
|
2814694348
|
28/06/2022
|
ramesh
|
ramesh
|
3178010WL008957
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
No Such Account
|
|
3833
|
UP3178010_280622FTO_566228
|
3178010000NRG23280620220121847
|
2814698037
|
28/06/2022
|
Gauri
|
Gauri
|
3178010WL008976
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
No Such Account
|
|
3834
|
UP3178010_280622FTO_566228
|
3178010000NRG23280620220121848
|
2814698038
|
28/06/2022
|
Vidya
|
Vidya
|
3178010WL008976
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
No Such Account
|
|
3835
|
UP3178010_280822FTO_1127148
|
3178010000NRG23280820220262618
|
4398935737
|
28/08/2022
|
RAM NAYAN
|
RAM NAYAN
|
3178010WL017810
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
3836
|
UP3178010_210123FTO_1989782
|
3178010000NRG23210120230387610
|
8169797500
|
21/01/2023
|
sonawati
|
sonawati
|
3178010WL030988
|
00045
|
BARB0BHITEX
|
2982
|
25/01/2023
|
No Such Account
|
|
3837
|
UP3178010_210123FTO_1989747
|
3178010000NRG23210120230387625
|
8169796530
|
21/01/2023
|
Jiya ram
|
Jiya ram
|
3178010WL030993
|
00045
|
BARB0BHITEX
|
2982
|
25/01/2023
|
No Such Account
|
|
3838
|
UP3178010_160323FTO_2181463
|
3178010000NRG23210120230387635
|
0364474438
|
16/03/2023
|
ramjeet
|
ramjeet
|
3178010WL0030996
|
00059
|
BARB0BUPGBX
|
2769
|
31/03/2023
|
No Such Account
|
|
3839
|
UP3178010_210522FTO_231005
|
3178010000NRG23210520220033162
|
1627883292
|
21/05/2022
|
pawan kumar
|
pawan kumar
|
3178010WL003817
|
00045
|
BARB0BHITEX
|
2769
|
27/05/2022
|
No Such Account
|
|
3840
|
UP3178010_210522FTO_230763
|
3178010000NRG23210520220033182
|
1627740654
|
21/05/2022
|
mahendra
|
mahendra
|
3178010WL003819
|
00045
|
BARB0BHITEX
|
2130
|
27/05/2022
|
No Such Account
|
|
3841
|
UP3178010_210522FTO_230809
|
3178010000NRG23210520220033298
|
1626786635
|
21/05/2022
|
Mansharam
|
Mansharam
|
3178010WL003836
|
00045
|
BARB0BHITEX
|
2556
|
27/05/2022
|
No Such Account
|
|
3842
|
UP3178010_210622FTO_508506
|
3178010000NRG23210620220103205
|
2565254701
|
21/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178010WL008071
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
No Such Account
|
|
3843
|
UP3178010_210622FTO_508578
|
3178010000NRG23210620220103206
|
2559179335
|
21/06/2022
|
POONAM
|
POONAM
|
3178010WL008071
|
00045
|
BARB0SAYAXX
|
1491
|
30/06/2022
|
No Such Account
|
|
3844
|
UP3178010_210622FTO_508578
|
3178010000NRG23210620220103222
|
2559179333
|
21/06/2022
|
sushila
|
sushila
|
3178010WL008071
|
00045
|
BARB0SAYAXX
|
1491
|
30/06/2022
|
No Such Account
|
|
3845
|
UP3178010_210622FTO_508578
|
3178010000NRG23210620220103225
|
2559179334
|
21/06/2022
|
RAM SURAJ
|
RAM SURAJ
|
3178010WL008071
|
00045
|
BARB0SAYAXX
|
1491
|
30/06/2022
|
No Such Account
|
|
3846
|
UP3178010_210622FTO_508506
|
3178010000NRG23210620220103254
|
2565254700
|
21/06/2022
|
ram pujan
|
ram pujan
|
3178010WL008071
|
00059
|
BARB0BUPGBX
|
1491
|
30/06/2022
|
No Such Account
|
|
3847
|
UP3178010_210622FTO_508578
|
3178010000NRG23210620220103262
|
2559179331
|
21/06/2022
|
radha
|
radha
|
3178010WL008071
|
00045
|
BARB0SAYAXX
|
1491
|
30/06/2022
|
Account closed
|
|
3848
|
UP3178010_210622FTO_508578
|
3178010000NRG23210620220103272
|
2559179330
|
21/06/2022
|
ramsjiwan
|
ramsjiwan
|
3178010WL008071
|
00045
|
BARB0SAYAXX
|
1491
|
30/06/2022
|
Account closed
|
|
3849
|
UP3178010_210622FTO_508506
|
3178010000NRG23210620220103273
|
2565254704
|
21/06/2022
|
mira
|
mira
|
3178010WL008071
|
00045
|
BARB0BHITEX
|
1491
|
30/06/2022
|
No Such Account
|
|
3850
|
UP3178010_210622FTO_508578
|
3178010000NRG23210620220103287
|
2559179332
|
21/06/2022
|
usha
|
usha
|
3178010WL008071
|
00045
|
BARB0SAYAXX
|
1491
|
30/06/2022
|
No Such Account
|
|
3851
|
UP3178010_210622FTO_508682
|
3178010000NRG23210620220105503
|
2559175332
|
21/06/2022
|
suman
|
suman
|
3178010WL008167
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
No Such Account
|
|
3852
|
UP3178010_210622FTO_509232
|
3178010000NRG23210620220105887
|
2559171005
|
21/06/2022
|
Chandramadi
|
Chandramadi
|
3178010WL008183
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
No Such Account
|
|
3853
|
UP3178010_210622FTO_510424
|
3178010000NRG23210620220106203
|
2559466504
|
21/06/2022
|
sanichara
|
sanichara
|
3178010WL008203
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
3854
|
UP3178010_210622FTO_510424
|
3178010000NRG23210620220106204
|
2559466552
|
21/06/2022
|
jagannath
|
jagannath
|
3178010WL008203
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
3855
|
UP3178010_210622FTO_510424
|
3178010000NRG23210620220106207
|
2559466557
|
21/06/2022
|
ramnihal
|
ramnihal
|
3178010WL008203
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
3856
|
UP3178010_210622FTO_510424
|
3178010000NRG23210620220106210
|
2559466551
|
21/06/2022
|
dinesh
|
dinesh
|
3178010WL008203
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
3857
|
UP3178010_210622FTO_510424
|
3178010000NRG23210620220106214
|
2559466505
|
21/06/2022
|
milan
|
milan
|
3178010WL008203
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
3858
|
UP3178010_210622FTO_510424
|
3178010000NRG23210620220106218
|
2559466515
|
21/06/2022
|
bhim
|
bhim
|
3178010WL008203
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
A/c Blocked or Frozen
|
|
3859
|
UP3178010_210622FTO_510424
|
3178010000NRG23210620220106225
|
2559466554
|
21/06/2022
|
ramnihal
|
ramnihal
|
3178010WL008203
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
3860
|
UP3178010_210622FTO_510424
|
3178010000NRG23210620220106237
|
2559466548
|
21/06/2022
|
VANSHRAJ
|
VANSHRAJ
|
3178010WL008203
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
3861
|
UP3178010_210622FTO_510424
|
3178010000NRG23210620220106241
|
2559466549
|
21/06/2022
|
Gokul
|
Gokul
|
3178010WL008203
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
3862
|
UP3178010_210622FTO_510424
|
3178010000NRG23210620220106243
|
2559466550
|
21/06/2022
|
kanchan
|
kanchan
|
3178010WL008203
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
3863
|
UP3178010_210622FTO_510424
|
3178010000NRG23210620220106245
|
2559466546
|
21/06/2022
|
ranjeet
|
ranjeet
|
3178010WL008203
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
3864
|
UP3178010_210622FTO_510424
|
3178010000NRG23210620220106246
|
2559466545
|
21/06/2022
|
Sunita
|
Sunita
|
3178010WL008203
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
3865
|
UP3178010_210622FTO_510424
|
3178010000NRG23210620220106247
|
2559466547
|
21/06/2022
|
Puneeta
|
Puneeta
|
3178010WL008203
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
3866
|
UP3178010_210622FTO_510424
|
3178010000NRG23210620220106254
|
2559466526
|
21/06/2022
|
Vivek
|
Vivek
|
3178010WL008203
|
00468
|
UBIN0929263
|
2769
|
30/06/2022
|
No Such Account
|
|
3867
|
UP3178010_210622FTO_510424
|
3178010000NRG23210620220106263
|
2559466553
|
21/06/2022
|
nanhaka
|
nanhaka
|
3178010WL008203
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
3868
|
UP3178010_210922FTO_1276474
|
3178010000NRG23210920220286366
|
5309300649
|
21/09/2022
|
Ram nayan
|
Ram nayan
|
3178010WL020245
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
3869
|
UP3178010_210922FTO_1276631
|
3178010000NRG23210920220286455
|
5309396595
|
21/09/2022
|
Rosan lal
|
Rosan lal
|
3178010WL020249
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
3870
|
UP3178010_160323FTO_2181487
|
3178010000NRG23211020220311902
|
0358732781
|
16/03/2023
|
SEETARAM
|
SEETARAM
|
3178010WL0023269
|
00045
|
BARB0BHITEX
|
2556
|
31/03/2023
|
No Such Account
|
|
3871
|
UP3178010_261222FTO_1829284
|
3178010000NRG23211020220311978
|
8058486106
|
26/12/2022
|
phoola
|
phoola
|
3178010WL0023282
|
00045
|
BARB0BHITEX
|
639
|
19/01/2023
|
No Such Account
|
|
3872
|
UP3178010_211122FTO_1599258
|
3178010000NRG23211120220330558
|
6673513840
|
21/11/2022
|
Anantram
|
Anantram
|
3178010WL025391
|
00045
|
BARB0BHITEX
|
2982
|
26/11/2022
|
No Such Account
|
|
3873
|
UP3178010_211122FTO_1600024
|
3178010000NRG23211120220330575
|
6673835088
|
21/11/2022
|
shobhawati
|
shobhawati
|
3178010WL025393
|
00059
|
BARB0BUPGBX
|
213
|
26/11/2022
|
No Such Account
|
|
3874
|
UP3178010_211122FTO_1599298
|
3178010000NRG23211120220330715
|
6673836232
|
21/11/2022
|
Adarsh kumar
|
Adarsh kumar
|
3178010WL025412
|
00059
|
BARB0BUPGBX
|
2769
|
26/11/2022
|
No Such Account
|
|
3875
|
UP3178010_211122FTO_1599298
|
3178010000NRG23211120220330727
|
6673836230
|
21/11/2022
|
Shobhe
|
Shobhe
|
3178010WL025412
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
|
3876
|
UP3178010_211122FTO_1598723
|
3178010000NRG23211120220330731
|
6673515743
|
21/11/2022
|
Neeraj
|
Neeraj
|
3178010WL025413
|
00045
|
BARB0BHITEX
|
2982
|
26/11/2022
|
No Such Account
|
|
3877
|
UP3178010_211122FTO_1598930
|
3178010000NRG23211120220330762
|
6673310804
|
21/11/2022
|
Shyama Devi
|
Shyama Devi
|
3178010WL025414
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
|
3878
|
UP3178010_211122FTO_1599844
|
3178010000NRG23211120220330896
|
6673509206
|
21/11/2022
|
ravi pratap
|
ravi pratap
|
3178010WL025431
|
00045
|
BARB0BHITEX
|
2982
|
26/11/2022
|
No Such Account
|
|
3879
|
UP3178010_211222FTO_1790123
|
3178010000NRG23211220220359269
|
8054634627
|
21/12/2022
|
Rakha
|
Rakha
|
3178010WL028315
|
00045
|
BARB0BHITEX
|
213
|
19/01/2023
|
No Such Account
|
|
3880
|
UP3178010_211222APB_FTO_1789720
|
3178010000NRG23211220220359468
|
8054771777
|
21/12/2022
|
ramjeet
|
ramjeet
|
3178010WL028332
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3881
|
UP3178010_211222FTO_1789398
|
3178010000NRG23211220220359558
|
8054616309
|
21/12/2022
|
sankuntala
|
sankuntala
|
3178010WL028339
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
3882
|
UP3178010_211222FTO_1789398
|
3178010000NRG23211220220359562
|
8054616310
|
21/12/2022
|
Sanjay Agrahari
|
Sanjay Agrahari
|
3178010WL028339
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
3883
|
UP3178010_220323FTO_2211736
|
3178010000NRG23220320230420019
|
0334864925
|
22/03/2023
|
Suneeta
|
Suneeta
|
3178010WL034689
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
No Such Account
|
|
3884
|
UP3178010_220323FTO_2211736
|
3178010000NRG23220320230420022
|
0334864924
|
22/03/2023
|
Durga prasad
|
Durga prasad
|
3178010WL034689
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
No Such Account
|
|
3885
|
UP3178010_220422FTO_95960
|
3178010000NRG23220420220005962
|
0919330398
|
22/04/2022
|
JYOTI
|
JYOTI
|
3178010WL000887
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
3886
|
UP3178010_220422FTO_95952
|
3178010000NRG23220420220005984
|
0919550205
|
22/04/2022
|
AFSANA BANO
|
AFSANA BANO
|
3178010WL000889
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
No Such Account
|
|
3887
|
UP3178010_220422FTO_95912
|
3178010000NRG23220420220006091
|
0919549095
|
22/04/2022
|
sharda
|
sharda
|
3178010WL000908
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
3888
|
UP3178010_301122FTO_1647730
|
3178010000NRG22110720220446858
|
7912690853
|
30/11/2022
|
rajaram
|
rajaram
|
3178010WL0048618
|
00045
|
BARB0BHITEX
|
2040
|
14/01/2023
|
No Such Account
|
|
3889
|
UP3178010_301122FTO_1647730
|
3178010000NRG22110720220446859
|
7912690854
|
30/11/2022
|
subram devi
|
subram devi
|
3178010WL0048618
|
00045
|
BARB0BHITEX
|
2856
|
14/01/2023
|
No Such Account
|
|
3890
|
UP3178010_301122FTO_1647730
|
3178010000NRG22110720220446860
|
7912690855
|
30/11/2022
|
kanikaram
|
kanikaram
|
3178010WL0048618
|
00045
|
BARB0BHITEX
|
2856
|
14/01/2023
|
No Such Account
|
|
3891
|
UP3178010_310123FTO_2019084
|
3178010000NRG23081220220347747
|
0329651568
|
31/01/2023
|
Chandrawati
|
Chandrawati
|
3178010WL0027039
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
|
3892
|
UP3178010_310822FTO_1135460
|
3178010000NRG23200720220190169
|
4419135685
|
31/08/2022
|
RADHA SHYAM
|
RADHA SHYAM
|
3178010WL0012424
|
00045
|
BARB0BHITEX
|
2769
|
03/09/2022
|
No Such Account
|
|
3893
|
UP3178010_220622FTO_516354
|
3178010000NRG23220620220106954
|
2565266141
|
22/06/2022
|
RAMKALI
|
RAMKALI
|
3178010WL008240
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
3894
|
UP3178010_220622FTO_516354
|
3178010000NRG23220620220106955
|
2565266140
|
22/06/2022
|
PARMEENBANO
|
PARMEENBANO
|
3178010WL008240
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
3895
|
UP3178010_220622FTO_516337
|
3178010000NRG23220620220106969
|
2563836548
|
22/06/2022
|
Samsul nisha
|
Samsul nisha
|
3178010WL008242
|
00045
|
BARB0SAYAXX
|
2982
|
30/06/2022
|
No Such Account
|
|
3896
|
UP3178010_220622APB_FTO_516318
|
3178010000NRG23220620220107038
|
2559588838
|
22/06/2022
|
SANGITA
|
SANGITA
|
3178010WL008249
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3897
|
UP3178010_220622FTO_516252
|
3178010000NRG23220620220107183
|
2565263544
|
22/06/2022
|
manjeet
|
manjeet
|
3178010WL008257
|
00045
|
BARB0BHITEX
|
213
|
30/06/2022
|
No Such Account
|
|
3898
|
UP3178010_220622FTO_516284
|
3178010000NRG23220620220107193
|
2565263698
|
22/06/2022
|
gudiya
|
gudiya
|
3178010WL008257
|
00415
|
SBIN0009854
|
213
|
30/06/2022
|
No Such Account
|
|
3899
|
UP3178010_220622FTO_520933
|
3178010000NRG23220620220107314
|
2559138579
|
22/06/2022
|
Vimla
|
Vimla
|
3178010WL008271
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
3900
|
UP3178010_220622FTO_520933
|
3178010000NRG23220620220107317
|
2559138575
|
22/06/2022
|
gyanmati
|
gyanmati
|
3178010WL008271
|
00059
|
BARB0BUPGBX
|
2343
|
30/06/2022
|
No Such Account
|
|
3901
|
UP3178010_220622FTO_520598
|
3178010000NRG23220620220107911
|
2559137395
|
22/06/2022
|
jhinku
|
jhinku
|
3178010WL008312
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
No Such Account
|
|
3902
|
UP3178010_220622FTO_520559
|
3178010000NRG23220620220107997
|
2559223069
|
22/06/2022
|
Indrawati
|
Indrawati
|
3178010WL008323
|
00045
|
BARB0SAYAXX
|
2556
|
30/06/2022
|
No Such Account
|
|
3903
|
UP3178010_220622FTO_520493
|
3178010000NRG23220620220108219
|
2563843878
|
22/06/2022
|
jethu prasad
|
jethu prasad
|
3178010WL008338
|
00045
|
BARB0BHITEX
|
2982
|
30/06/2022
|
No Such Account
|
|
3904
|
UP3178010_220722FTO_841528
|
3178010000NRG23220720220197297
|
3882126855
|
22/07/2022
|
santosh
|
santosh
|
3178010WL012834
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3905
|
UP3178010_220722FTO_842625
|
3178010000NRG23220720220197333
|
3883139222
|
22/07/2022
|
RENULATA
|
RENULATA
|
3178010WL012839
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
3906
|
UP3178010_230822FTO_1090870
|
3178010000NRG23220820220254329
|
4278674929
|
23/08/2022
|
KANCHAN
|
KANCHAN
|
3178010WL016925
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
3907
|
UP3178010_230822FTO_1090838
|
3178010000NRG23220820220254352
|
4278670968
|
23/08/2022
|
saroj
|
saroj
|
3178010WL016929
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
3908
|
UP3178010_220922FTO_1285629
|
3178010000NRG23220920220287916
|
5309338798
|
22/09/2022
|
Raghvendra singh
|
Raghvendra singh
|
3178010WL020397
|
00045
|
BARB0BHITEX
|
2556
|
07/10/2022
|
No Such Account
|
|
3909
|
UP3178010_220922FTO_1285489
|
3178010000NRG23220920220288092
|
5309434782
|
22/09/2022
|
devi prasad
|
devi prasad
|
3178010WL020412
|
00045
|
BARB0BHITEX
|
2556
|
07/10/2022
|
No Such Account
|
|
3910
|
UP3178010_220922APB_FTO_1285532
|
3178010000NRG23220920220288126
|
5309509528
|
22/09/2022
|
SEETARAM
|
SEETARAM
|
3178010WL020415
|
00045
|
BARB0BHITEX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3911
|
UP3178010_220922FTO_1285713
|
3178010000NRG23220920220288233
|
5309368015
|
22/09/2022
|
Kajal
|
Kajal
|
3178010WL020420
|
00045
|
BARB0BHITEX
|
2769
|
07/10/2022
|
No Such Account
|
|
3912
|
UP3178010_220922FTO_1285713
|
3178010000NRG23220920220288236
|
5309368016
|
22/09/2022
|
deepa
|
deepa
|
3178010WL020420
|
00045
|
BARB0BHITEX
|
2769
|
07/10/2022
|
No Such Account
|
|
3913
|
UP3178010_221022FTO_1469632
|
3178010000NRG23221020220312994
|
6617615584
|
22/10/2022
|
Deepu
|
Deepu
|
3178010WL023394
|
00468
|
UBIN0929263
|
1704
|
24/11/2022
|
No Such Account
|
|
3914
|
UP3178010_221022FTO_1469525
|
3178010000NRG23221020220313202
|
6617721346
|
22/10/2022
|
ANARA DEVI
|
ANARA DEVI
|
3178010WL023413
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
3915
|
UP3178010_221022FTO_1469442
|
3178010000NRG23221020220313293
|
6617679509
|
22/10/2022
|
Arti
|
Arti
|
3178010WL023434
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
3916
|
UP3178010_221022FTO_1469442
|
3178010000NRG23221020220313294
|
6617679508
|
22/10/2022
|
krishn dev
|
krishn dev
|
3178010WL023434
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
3917
|
UP3178010_221022FTO_1469281
|
3178010000NRG23221020220313316
|
6617632962
|
22/10/2022
|
Shivanand
|
Shivanand
|
3178010WL023440
|
00045
|
BARB0BHITEX
|
2556
|
24/11/2022
|
No Such Account
|
|
3918
|
UP3178010_221022FTO_1469012
|
3178010000NRG23221020220313346
|
6617715028
|
22/10/2022
|
kitabu
|
kitabu
|
3178010WL023444
|
00045
|
BARB0BHITEX
|
3408
|
24/11/2022
|
No Such Account
|
|
3919
|
UP3178010_221022FTO_1469012
|
3178010000NRG23221020220313350
|
6617715027
|
22/10/2022
|
rajwanti
|
rajwanti
|
3178010WL023444
|
00045
|
BARB0BHITEX
|
3408
|
24/11/2022
|
No Such Account
|
|
3920
|
UP3178010_221022FTO_1468957
|
3178010000NRG23221020220313358
|
6617622767
|
22/10/2022
|
urmila
|
urmila
|
3178010WL023446
|
00045
|
BARB0BHITEX
|
852
|
24/11/2022
|
No Such Account
|
|
3921
|
UP3178010_221022FTO_1468939
|
3178010000NRG23221020220313385
|
6617614691
|
22/10/2022
|
Adarsh kumar
|
Adarsh kumar
|
3178010WL023449
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3922
|
UP3178010_221022FTO_1468939
|
3178010000NRG23221020220313388
|
6617614690
|
22/10/2022
|
Pallavi
|
Pallavi
|
3178010WL023449
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
3923
|
UP3178010_221022FTO_1468939
|
3178010000NRG23221020220313389
|
6617614689
|
22/10/2022
|
Priyanka
|
Priyanka
|
3178010WL023449
|
00059
|
BARB0BUPGBX
|
426
|
24/11/2022
|
No Such Account
|
|
3924
|
UP3178010_221022FTO_1469978
|
3178010000NRG23221020220313610
|
6617615542
|
22/10/2022
|
dayaram
|
dayaram
|
3178010WL023471
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
3925
|
UP3178010_231222FTO_1805631
|
3178010000NRG23221220220360651
|
8054653991
|
23/12/2022
|
shiv kumar
|
shiv kumar
|
3178010WL028437
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
|
3926
|
UP3178010_230223APB_FTO_2072103
|
3178010000NRG23230220230403296
|
0313434555
|
23/02/2023
|
ramjeet
|
ramjeet
|
3178010WL032998
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3927
|
UP3178010_230323FTO_2218308
|
3178010000NRG23230320230421202
|
0334883142
|
23/03/2023
|
Prem lali
|
Prem lali
|
3178010WL034809
|
00045
|
BARB0BHITEX
|
1065
|
30/03/2023
|
No Such Account
|
|
3928
|
UP3178010_230522FTO_247568
|
3178010000NRG23230520220037036
|
1625539531
|
23/05/2022
|
Moh Sakur
|
Moh Sakur
|
3178010WL004083
|
00045
|
BARB0BHITEX
|
2982
|
27/05/2022
|
No Such Account
|
|
3929
|
UP3178010_230522FTO_247430
|
3178010000NRG23230520220037126
|
1625384969
|
23/05/2022
|
shyam kali
|
shyam kali
|
3178010WL004089
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
3930
|
UP3178010_270622FTO_554210
|
3178010000NRG23270620220118465
|
2895436357
|
27/06/2022
|
urmila
|
urmila
|
3178010WL008820
|
00059
|
BARB0BUPGBX
|
3408
|
08/07/2022
|
No Such Account
|
|
3931
|
UP3178010_270622FTO_554210
|
3178010000NRG23270620220118467
|
2895436358
|
27/06/2022
|
JYOTI
|
JYOTI
|
3178010WL008820
|
00059
|
BARB0BUPGBX
|
3408
|
08/07/2022
|
No Such Account
|
|
3932
|
UP3178010_270622FTO_557792
|
3178010000NRG23270620220119213
|
2895429245
|
27/06/2022
|
motilal
|
motilal
|
3178010WL008866
|
00045
|
BARB0BHITEX
|
1704
|
08/07/2022
|
No Such Account
|
|
3933
|
UP3178010_270622FTO_557700
|
3178010000NRG23270620220119306
|
2895491326
|
27/06/2022
|
Mehilal
|
Mehilal
|
3178010WL008868
|
00059
|
BARB0BUPGBX
|
1065
|
08/07/2022
|
No Such Account
|
|
3934
|
UP3178010_280722FTO_890604
|
3178010000NRG23270720220206649
|
3880747846
|
28/07/2022
|
POONAM
|
POONAM
|
3178010WL013388
|
00045
|
BARB0SAYAXX
|
2769
|
11/08/2022
|
No Such Account
|
|
3935
|
UP3178010_280722FTO_890604
|
3178010000NRG23270720220206650
|
3880747849
|
28/07/2022
|
RAM NAYAN
|
RAM NAYAN
|
3178010WL013388
|
00045
|
BARB0SAYAXX
|
2769
|
11/08/2022
|
No Such Account
|
|
3936
|
UP3178010_280722FTO_890604
|
3178010000NRG23270720220206656
|
3880747845
|
28/07/2022
|
nirmala
|
nirmala
|
3178010WL013388
|
00045
|
BARB0SAYAXX
|
2769
|
11/08/2022
|
No Such Account
|
|
3937
|
UP3178010_280722FTO_890604
|
3178010000NRG23270720220206669
|
3880747847
|
28/07/2022
|
seema
|
seema
|
3178010WL013388
|
00045
|
BARB0SAYAXX
|
2769
|
11/08/2022
|
No Such Account
|
|
3938
|
UP3178010_280722FTO_890604
|
3178010000NRG23270720220206670
|
3880747848
|
28/07/2022
|
gaitam
|
gaitam
|
3178010WL013388
|
00045
|
BARB0SAYAXX
|
2769
|
11/08/2022
|
No Such Account
|
|
3939
|
UP3178010_280722FTO_890604
|
3178010000NRG23270720220206675
|
3880747841
|
28/07/2022
|
rajpati
|
rajpati
|
3178010WL013388
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3940
|
UP3178010_280722FTO_890604
|
3178010000NRG23270720220206680
|
3880747840
|
28/07/2022
|
jhapashi
|
jhapashi
|
3178010WL013388
|
00045
|
BARB0BHITEX
|
2769
|
11/08/2022
|
No Such Account
|
|
3941
|
UP3178010_280722FTO_890604
|
3178010000NRG23270720220206688
|
3880747844
|
28/07/2022
|
JAIKARAN
|
JAIKARAN
|
3178010WL013388
|
00045
|
BARB0SAYAXX
|
2769
|
11/08/2022
|
No Such Account
|
|
3942
|
UP3178010_280722FTO_890386
|
3178010000NRG23270720220206767
|
3880739555
|
28/07/2022
|
jagat narayan
|
jagat narayan
|
3178010WL013391
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
3943
|
UP3178010_211022FTO_1461768
|
3178010000NRG23270820220262035
|
6617662143
|
21/10/2022
|
subash
|
subash
|
3178010WL0017768
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
3944
|
UP3178010_211022FTO_1461768
|
3178010000NRG23270820220262036
|
6617662142
|
21/10/2022
|
vijayshankar
|
vijayshankar
|
3178010WL0017768
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
3945
|
UP3178010_211022FTO_1461995
|
3178010000NRG23270820220262060
|
6616475596
|
21/10/2022
|
khudbud
|
khudbud
|
3178010WL0017771
|
00045
|
BARB0BHITEX
|
2556
|
24/11/2022
|
No Such Account
|
|
3946
|
UP3178010_211022FTO_1461995
|
3178010000NRG23270820220262063
|
6616475600
|
21/10/2022
|
TAZ MOHD
|
TAZ MOHD
|
3178010WL0017771
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
3947
|
UP3178010_211022FTO_1462518
|
3178010000NRG23270820220262118
|
6616367986
|
21/10/2022
|
shobhawati
|
shobhawati
|
3178010WL0017776
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
3948
|
UP3178010_211022FTO_1462518
|
3178010000NRG23270820220262120
|
6616367987
|
21/10/2022
|
Nisha
|
Nisha
|
3178010WL0017776
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
3949
|
UP3178010_180123FTO_1975884
|
3178010000NRG23180120230385207
|
8130086536
|
18/01/2023
|
Kali deen
|
Kali deen
|
3178010WL030697
|
00045
|
BARB0BHITEX
|
2982
|
24/01/2023
|
No Such Account
|
|
3950
|
UP3178010_180323FTO_2194761
|
3178010000NRG23180320230417810
|
0311592362
|
18/03/2023
|
Ram Narayan
|
Ram Narayan
|
3178010WL034417
|
00045
|
BARB0BHITEX
|
426
|
30/03/2023
|
No Such Account
|
|
3951
|
UP3178010_180323FTO_2194860
|
3178010000NRG23180320230417884
|
0311516656
|
18/03/2023
|
reeta devi
|
reeta devi
|
3178010WL034422
|
00045
|
BARB0BHITEX
|
2343
|
30/03/2023
|
No Such Account
|
|
3952
|
UP3178010_180622FTO_489243
|
3178010000NRG23180620220097429
|
5306987765
|
18/06/2022
|
soni
|
soni
|
3178010WL007761
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
No Such Account
|
|
3953
|
UP3178010_180622FTO_489339
|
3178010000NRG23180620220097920
|
5307048815
|
18/06/2022
|
umashankar
|
umashankar
|
3178010WL007782
|
00045
|
BARB0SAYAXX
|
1491
|
07/10/2022
|
A/c Blocked or Frozen
|
|
3954
|
UP3178010_180622FTO_489509
|
3178010000NRG23180620220098320
|
5307049588
|
18/06/2022
|
ramrathi
|
ramrathi
|
3178010WL007797
|
00045
|
BARB0BHITEX
|
2982
|
07/10/2022
|
No Such Account
|
|
3955
|
UP3178010_180622FTO_489857
|
3178010000NRG23180620220098541
|
5306988051
|
18/06/2022
|
NIKHILESH
|
NIKHILESH
|
3178010WL007804
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
3956
|
UP3178010_180622FTO_489857
|
3178010000NRG23180620220098542
|
5306988052
|
18/06/2022
|
RAMRAJ
|
RAMRAJ
|
3178010WL007804
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
3957
|
UP3178010_180622FTO_490561
|
3178010000NRG23180620220098803
|
5307048140
|
18/06/2022
|
MANJU
|
MANJU
|
3178010WL007813
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
Account closed
|
|
3958
|
UP3178010_220822FTO_1081664
|
3178010000NRG23180720220181856
|
4278560077
|
22/08/2022
|
jagannath
|
jagannath
|
3178010WL0011942
|
00045
|
BARB0BHITEX
|
1491
|
30/08/2022
|
No Such Account
|
|
3959
|
UP3178010_220822FTO_1081664
|
3178010000NRG23180720220181857
|
4278560075
|
22/08/2022
|
ramnihal
|
ramnihal
|
3178010WL0011942
|
00045
|
BARB0BHITEX
|
1491
|
30/08/2022
|
No Such Account
|
|
3960
|
UP3178010_220822FTO_1081664
|
3178010000NRG23180720220181858
|
4278560076
|
22/08/2022
|
dinesh
|
dinesh
|
3178010WL0011942
|
00045
|
BARB0BHITEX
|
1491
|
30/08/2022
|
No Such Account
|
|
3961
|
UP3178010_220822FTO_1081664
|
3178010000NRG23180720220181861
|
4278560080
|
22/08/2022
|
Gokul
|
Gokul
|
3178010WL0011942
|
00468
|
UBIN0929263
|
1491
|
30/08/2022
|
No Such Account
|
|
3962
|
UP3178010_220822FTO_1081664
|
3178010000NRG23180720220181864
|
4278560073
|
22/08/2022
|
Sunita
|
Sunita
|
3178010WL0011942
|
00045
|
BARB0BHITEX
|
1491
|
30/08/2022
|
No Such Account
|
|
3963
|
UP3178010_220822FTO_1081664
|
3178010000NRG23180720220181866
|
4278560074
|
22/08/2022
|
nanhaka
|
nanhaka
|
3178010WL0011942
|
00045
|
BARB0BHITEX
|
1491
|
30/08/2022
|
No Such Account
|
|
3964
|
UP3178010_200722FTO_810527
|
3178010000NRG23180720220181878
|
3871675180
|
20/07/2022
|
VIJAY PRAKASH
|
VIJAY PRAKASH
|
3178010WL0011948
|
00045
|
BARB0BHITEX
|
3408
|
11/08/2022
|
Account closed
|
|
3965
|
UP3178010_180822FTO_1056581
|
3178010000NRG23180820220248423
|
4230295877
|
18/08/2022
|
Sunita
|
Sunita
|
3178010WL016447
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
No Such Account
|
|
3966
|
UP3178010_180822FTO_1057553
|
3178010000NRG23180820220248730
|
4231706525
|
18/08/2022
|
vijay kumar
|
vijay kumar
|
3178010WL016470
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
|
3967
|
UP3178010_180822FTO_1057232
|
3178010000NRG23180820220249019
|
4230022310
|
18/08/2022
|
ramujagir
|
ramujagir
|
3178010WL016487
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
No Such Account
|
|
3968
|
UP3178010_180822APB_FTO_1057241
|
3178010000NRG23180820220249020
|
4230702611
|
18/08/2022
|
gayatri
|
gayatri
|
3178010WL016487
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3969
|
UP3178010_180822FTO_1057411
|
3178010000NRG23180820220249045
|
4230206863
|
18/08/2022
|
BHANMATI
|
BHANMATI
|
3178010WL016491
|
00045
|
BARB0BHITEX
|
213
|
27/08/2022
|
No Such Account
|
|
3970
|
UP3178010_180822FTO_1057602
|
3178010000NRG23180820220249130
|
4230259988
|
18/08/2022
|
Mukhtar ali
|
Mukhtar ali
|
3178010WL016499
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
3971
|
UP3178010_180822APB_FTO_1058112
|
3178010000NRG23180820220249150
|
4230651820
|
18/08/2022
|
ramvilas
|
ramvilas
|
3178010WL016502
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3972
|
UP3178010_180822FTO_1058100
|
3178010000NRG23180820220249158
|
4230298466
|
18/08/2022
|
Reeta
|
Reeta
|
3178010WL016502
|
00045
|
BARB0BHITEX
|
2769
|
27/08/2022
|
No Such Account
|
|
3973
|
UP3178010_180822FTO_1058100
|
3178010000NRG23180820220249159
|
4230298465
|
18/08/2022
|
shiv pujan
|
shiv pujan
|
3178010WL016502
|
00045
|
BARB0BHITEX
|
2769
|
27/08/2022
|
No Such Account
|
|
3974
|
UP3178010_180822FTO_1058100
|
3178010000NRG23180820220249162
|
4230298464
|
18/08/2022
|
Rudal goshwami
|
Rudal goshwami
|
3178010WL016502
|
00045
|
BARB0BHITEX
|
2769
|
27/08/2022
|
No Such Account
|
|
3975
|
UP3178010_180822FTO_1058100
|
3178010000NRG23180820220249164
|
4230298467
|
18/08/2022
|
Surjeet
|
Surjeet
|
3178010WL016502
|
00045
|
BARB0BHITEX
|
2769
|
27/08/2022
|
No Such Account
|
|
3976
|
UP3178010_180822FTO_1058100
|
3178010000NRG23180820220249181
|
4230298468
|
18/08/2022
|
ANTEEMA
|
ANTEEMA
|
3178010WL016502
|
00045
|
BARB0BHITEX
|
2769
|
27/08/2022
|
No Such Account
|
|
3977
|
UP3178010_180822FTO_1058003
|
3178010000NRG23180820220249202
|
4230209882
|
18/08/2022
|
ramnihal
|
ramnihal
|
3178010WL016506
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
No Such Account
|
|
3978
|
UP3178010_180822FTO_1058003
|
3178010000NRG23180820220249225
|
4230209903
|
18/08/2022
|
Poonam
|
Poonam
|
3178010WL016506
|
00468
|
UBIN0929263
|
2769
|
27/08/2022
|
No Such Account
|
|
3979
|
UP3178010_180822FTO_1058003
|
3178010000NRG23180820220249232
|
4230209904
|
18/08/2022
|
INDUBALA
|
INDUBALA
|
3178010WL016506
|
00468
|
UBIN0929263
|
2769
|
27/08/2022
|
No Such Account
|
|
3980
|
UP3178010_180822FTO_1057900
|
3178010000NRG23180820220249253
|
4231864935
|
18/08/2022
|
SUNITA
|
SUNITA
|
3178010WL016507
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
3981
|
UP3178010_180822FTO_1058280
|
3178010000NRG23180820220249388
|
4230208643
|
18/08/2022
|
KANCHAN
|
KANCHAN
|
3178010WL016515
|
00045
|
BARB0BHITEX
|
426
|
27/08/2022
|
No Such Account
|
|
3982
|
UP3178010_180822FTO_1058280
|
3178010000NRG23180820220249389
|
4230208642
|
18/08/2022
|
ARVIND
|
ARVIND
|
3178010WL016515
|
00045
|
BARB0BHITEX
|
639
|
27/08/2022
|
No Such Account
|
|
3983
|
UP3178010_180822FTO_1058280
|
3178010000NRG23180820220249412
|
4230208644
|
18/08/2022
|
panchu
|
panchu
|
3178010WL016515
|
00045
|
BARB0BHITEX
|
426
|
27/08/2022
|
No Such Account
|
|
3984
|
UP3178010_180822FTO_1058749
|
3178010000NRG23180820220249575
|
4230298448
|
18/08/2022
|
BINDU
|
BINDU
|
3178010WL016525
|
00059
|
BARB0BUPGBX
|
1065
|
27/08/2022
|
No Such Account
|
|
3985
|
UP3178010_180822FTO_1059556
|
3178010000NRG23180820220249762
|
4231864955
|
18/08/2022
|
Sudama
|
Sudama
|
3178010WL016541
|
00415
|
SBIN0009854
|
2769
|
27/08/2022
|
No Such Account
|
|
3986
|
UP3178010_180822FTO_1060009
|
3178010000NRG23180820220250002
|
4231863964
|
18/08/2022
|
abdul khalik
|
abdul khalik
|
3178010WL016553
|
00045
|
BARB0BHITEX
|
2769
|
27/08/2022
|
No Such Account
|
|
3987
|
UP3178010_180822FTO_1061469
|
3178010000NRG23180820220250271
|
4230259992
|
18/08/2022
|
shakuntala
|
shakuntala
|
3178010WL016569
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
3988
|
UP3178010_180822FTO_1061716
|
3178010000NRG23180820220250319
|
4231706453
|
18/08/2022
|
Amrita
|
Amrita
|
3178010WL016574
|
00059
|
BARB0BUPGBX
|
639
|
27/08/2022
|
No Such Account
|
|
3989
|
UP3178010_180822FTO_1061716
|
3178010000NRG23180820220250329
|
4231706450
|
18/08/2022
|
Surja devi
|
Surja devi
|
3178010WL016574
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
No Such Account
|
|
3990
|
UP3178010_180822FTO_1061716
|
3178010000NRG23180820220250332
|
4231706451
|
18/08/2022
|
MANISHA
|
MANISHA
|
3178010WL016574
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
No Such Account
|
|
3991
|
UP3178010_180822FTO_1061716
|
3178010000NRG23180820220250333
|
4231706452
|
18/08/2022
|
ARUN KUMAR
|
ARUN KUMAR
|
3178010WL016574
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
No Such Account
|
|
3992
|
UP3178010_180822FTO_1061716
|
3178010000NRG23180820220250342
|
4231706455
|
18/08/2022
|
MEENA
|
MEENA
|
3178010WL016574
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
No Such Account
|
|
3993
|
UP3178010_180822FTO_1061716
|
3178010000NRG23180820220250343
|
4231706454
|
18/08/2022
|
rajit ram
|
rajit ram
|
3178010WL016574
|
00059
|
BARB0BUPGBX
|
1917
|
27/08/2022
|
No Such Account
|
|
3994
|
UP3178010_180822FTO_1061354
|
3178010000NRG23180820220250495
|
4231705192
|
18/08/2022
|
kuslawati
|
kuslawati
|
3178010WL016581
|
00045
|
BARB0BHITEX
|
2982
|
27/08/2022
|
No Such Account
|
|
3995
|
UP3178010_180822FTO_1061354
|
3178010000NRG23180820220250499
|
4231705197
|
18/08/2022
|
JITENDRA
|
JITENDRA
|
3178010WL016582
|
00045
|
BARB0BHITEX
|
2982
|
27/08/2022
|
Account closed
|
|
3996
|
UP3178010_180822APB_FTO_1061371
|
3178010000NRG23180820220250500
|
4230676960
|
18/08/2022
|
Shyamu prasad
|
Shyamu prasad
|
3178010WL016582
|
00045
|
BARB0BHITEX
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3997
|
UP3178010_180822FTO_1061354
|
3178010000NRG23180820220250501
|
4231705191
|
18/08/2022
|
Bindu
|
Bindu
|
3178010WL016582
|
00045
|
BARB0BHITEX
|
2982
|
27/08/2022
|
No Such Account
|
|
3998
|
UP3178010_180822FTO_1061354
|
3178010000NRG23180820220250504
|
4231705202
|
18/08/2022
|
SANGEETA
|
SANGEETA
|
3178010WL016582
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
3999
|
UP3178010_180822FTO_1061354
|
3178010000NRG23180820220250505
|
4231705201
|
18/08/2022
|
Ram Chandra
|
Ram Chandra
|
3178010WL016582
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
4000
|
UP3178010_180822FTO_1061781
|
3178010000NRG23180820220250517
|
4230295855
|
18/08/2022
|
Uma devi
|
Uma devi
|
3178010WL016585
|
00059
|
BARB0BUPGBX
|
213
|
27/08/2022
|
No Such Account
|
|
4001
|
UP3178010_180822FTO_1061781
|
3178010000NRG23180820220250518
|
4230295854
|
18/08/2022
|
Jagmohan
|
Jagmohan
|
3178010WL016585
|
00059
|
BARB0BUPGBX
|
1491
|
27/08/2022
|
No Such Account
|
|
4002
|
UP3178010_180822FTO_1061843
|
3178010000NRG23180820220250557
|
4230206852
|
18/08/2022
|
saroja
|
saroja
|
3178010WL016591
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
4003
|
UP3178010_181022FTO_1436409
|
3178010000NRG23181020220308171
|
6616445143
|
18/10/2022
|
bachulal
|
bachulal
|
3178010WL022822
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
4004
|
UP3178010_181022FTO_1436409
|
3178010000NRG23181020220308173
|
6616445145
|
18/10/2022
|
Birogi
|
Birogi
|
3178010WL022822
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
4005
|
UP3178010_181022FTO_1436409
|
3178010000NRG23181020220308181
|
6616445144
|
18/10/2022
|
Girja devi
|
Girja devi
|
3178010WL022822
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
4006
|
UP3178010_181022FTO_1436352
|
3178010000NRG23181020220308260
|
6614975051
|
18/10/2022
|
Vikash singh
|
Vikash singh
|
3178010WL022836
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
4007
|
UP3178010_240422FTO_101037
|
3178010000NRG23240420220006412
|
0920846951
|
24/04/2022
|
Geeta
|
Geeta
|
3178010WL000961
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
No Such Account
|
|
4008
|
UP3178010_240422FTO_101037
|
3178010000NRG23240420220006424
|
0920846950
|
24/04/2022
|
Reeta
|
Reeta
|
3178010WL000961
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
No Such Account
|
|
4009
|
UP3178010_240422FTO_101013
|
3178010000NRG23240420220006469
|
0920768150
|
24/04/2022
|
gayadeen
|
gayadeen
|
3178010WL000964
|
00059
|
BARB0BUPGBX
|
1917
|
07/05/2022
|
No Such Account
|
|
4010
|
UP3178010_240522FTO_255867
|
3178010000NRG23240520220040250
|
1672325372
|
24/05/2022
|
TAIMULA
|
TAIMULA
|
3178010WL004377
|
00059
|
BARB0BUPGBX
|
2556
|
28/05/2022
|
No Such Account
|
|
4011
|
UP3178010_240922FTO_1299144
|
3178010000NRG23240920220290408
|
5310545643
|
24/09/2022
|
Suman
|
Suman
|
3178010WL020647
|
00468
|
UBIN0929263
|
2769
|
07/10/2022
|
No Such Account
|
|
4012
|
UP3178010_240922FTO_1299003
|
3178010000NRG23240920220290707
|
5310632434
|
24/09/2022
|
upendra
|
upendra
|
3178010WL020674
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
4013
|
UP3178010_240922FTO_1299484
|
3178010000NRG23240920220290942
|
5310514952
|
24/09/2022
|
dharamraj
|
dharamraj
|
3178010WL020706
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
4014
|
UP3178010_280822FTO_1127143
|
3178010000NRG23280820220262665
|
4398867763
|
28/08/2022
|
POONAM
|
POONAM
|
3178010WL017812
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
|
4015
|
UP3178010_280822FTO_1127143
|
3178010000NRG23280820220262668
|
4398867764
|
28/08/2022
|
kanchan
|
kanchan
|
3178010WL017812
|
00045
|
BARB0SAYAXX
|
2556
|
02/09/2022
|
No Such Account
|
|
4016
|
UP3178010_280822FTO_1127137
|
3178010000NRG23280820220262683
|
4400800822
|
28/08/2022
|
kaushilaya
|
kaushilaya
|
3178010WL017814
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
4017
|
UP3178010_280822FTO_1127137
|
3178010000NRG23280820220262684
|
4400800823
|
28/08/2022
|
geeta devi
|
geeta devi
|
3178010WL017814
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
4018
|
UP3178010_280822FTO_1127137
|
3178010000NRG23280820220262685
|
4400800821
|
28/08/2022
|
veermati
|
veermati
|
3178010WL017814
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
4019
|
UP3178010_280822FTO_1127133
|
3178010000NRG23280820220262686
|
4398867444
|
28/08/2022
|
Dilape
|
Dilape
|
3178010WL017815
|
00468
|
UBIN0567981
|
2982
|
02/09/2022
|
No Such Account
|
|
4020
|
UP3178010_280822FTO_1127218
|
3178010000NRG23280820220262700
|
4398628018
|
28/08/2022
|
nirmala devi
|
nirmala devi
|
3178010WL017816
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
|
4021
|
UP3178010_281222FTO_1854335
|
3178010000NRG23281220220367806
|
8058484799
|
28/12/2022
|
kalawati
|
kalawati
|
3178010WL029073
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
No Such Account
|
|
4022
|
UP3178010_281222FTO_1855031
|
3178010000NRG23281220220367997
|
8058487223
|
28/12/2022
|
Shyamkali
|
Shyamkali
|
3178010WL029086
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
4023
|
UP3178010_281222FTO_1855031
|
3178010000NRG23281220220368002
|
8058487224
|
28/12/2022
|
Saurabh
|
Saurabh
|
3178010WL029086
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
4024
|
UP3178010_281222FTO_1855031
|
3178010000NRG23281220220368005
|
8058487232
|
28/12/2022
|
Jantri
|
Jantri
|
3178010WL029086
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
4025
|
UP3178010_281222FTO_1855613
|
3178010000NRG23281220220368151
|
8058485683
|
28/12/2022
|
SEEMA
|
SEEMA
|
3178010WL029095
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
4026
|
UP3178010_281222FTO_1861025
|
3178010000NRG23281220220368409
|
8058487035
|
28/12/2022
|
dharamraj
|
dharamraj
|
3178010WL029116
|
00045
|
BARB0BHITEX
|
639
|
19/01/2023
|
No Such Account
|
|
4027
|
UP3178010_281222FTO_1861025
|
3178010000NRG23281220220368412
|
8058487037
|
28/12/2022
|
suneel kumar
|
suneel kumar
|
3178010WL029116
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
No Such Account
|
|
4028
|
UP3178010_281222FTO_1860951
|
3178010000NRG23281220220368425
|
8058484889
|
28/12/2022
|
Sangeeta
|
Sangeeta
|
3178010WL029117
|
00045
|
BARB0BHITEX
|
2556
|
19/01/2023
|
No Such Account
|
|
4029
|
UP3178010_281222FTO_1860951
|
3178010000NRG23281220220368461
|
8058484911
|
28/12/2022
|
uma singh
|
uma singh
|
3178010WL029117
|
00468
|
UBIN0929263
|
2556
|
19/01/2023
|
No Such Account
|
|
4030
|
UP3178010_281222FTO_1860718
|
3178010000NRG23281220220368558
|
8058485642
|
28/12/2022
|
Kiran yadav
|
Kiran yadav
|
3178010WL029128
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
4031
|
UP3178010_281222FTO_1860472
|
3178010000NRG23281220220368582
|
8058484839
|
28/12/2022
|
ramjtan
|
ramjtan
|
3178010WL029136
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
4032
|
UP3178010_281222FTO_1860472
|
3178010000NRG23281220220368591
|
8058484841
|
28/12/2022
|
Kamlesh
|
Kamlesh
|
3178010WL029136
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
4033
|
UP3178010_281222FTO_1860327
|
3178010000NRG23281220220368615
|
8058485732
|
28/12/2022
|
MOHAMMAD KADIR
|
MOHAMMAD KADIR
|
3178010WL029140
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
4034
|
UP3178010_281222FTO_1861647
|
3178010000NRG23281220220368649
|
8058484744
|
28/12/2022
|
shiv pujan
|
shiv pujan
|
3178010WL029144
|
00045
|
BARB0BHITEX
|
426
|
19/01/2023
|
No Such Account
|
|
4035
|
UP3178010_281222FTO_1861647
|
3178010000NRG23281220220368661
|
8058484745
|
28/12/2022
|
Rajaram
|
Rajaram
|
3178010WL029144
|
00045
|
BARB0BHITEX
|
426
|
19/01/2023
|
No Such Account
|
|
4036
|
UP3178010_281222FTO_1861221
|
3178010000NRG23281220220368809
|
8058487024
|
28/12/2022
|
Suneeta
|
Suneeta
|
3178010WL029155
|
00045
|
BARB0BHITEX
|
2769
|
19/01/2023
|
No Such Account
|
|
4037
|
UP3178010_281222FTO_1862211
|
3178010000NRG23281220220368901
|
8058487144
|
28/12/2022
|
deepak
|
deepak
|
3178010WL029165
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
A/c Blocked or Frozen
|
|
4038
|
UP3178010_281222FTO_1862211
|
3178010000NRG23281220220368903
|
8058487143
|
28/12/2022
|
atma
|
atma
|
3178010WL029165
|
00059
|
BARB0BUPGBX
|
1704
|
19/01/2023
|
No Such Account
|
|
4039
|
UP3178010_250323FTO_2230451
|
3178010000NRG23250320230422846
|
0337449597
|
25/03/2023
|
USHA DEVI
|
USHA DEVI
|
3178010WL034963
|
00045
|
BARB0BHITEX
|
3408
|
30/03/2023
|
No Such Account
|
|
4040
|
UP3178010_250323FTO_2230512
|
3178010000NRG23250320230422962
|
0337451496
|
25/03/2023
|
banwari
|
banwari
|
3178010WL034977
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
|
4041
|
UP3178010_250323FTO_2231461
|
3178010000NRG23250320230422999
|
0337450495
|
25/03/2023
|
ram bhadur
|
ram bhadur
|
3178010WL034979
|
00045
|
BARB0BHITEX
|
213
|
30/03/2023
|
No Such Account
|
|
4042
|
UP3178010_250323FTO_2231461
|
3178010000NRG23250320230423026
|
0337450497
|
25/03/2023
|
sangeeta
|
sangeeta
|
3178010WL034979
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
No Such Account
|
|
4043
|
UP3178010_250422FTO_109162
|
3178010000NRG23250420220007751
|
0920771171
|
25/04/2022
|
ranesh
|
ranesh
|
3178010WL001160
|
00045
|
BARB0BHITEX
|
1491
|
07/05/2022
|
No Such Account
|
|
4044
|
UP3178010_250422FTO_109102
|
3178010000NRG23250420220007819
|
0920771141
|
25/04/2022
|
dilip kumar
|
dilip kumar
|
3178010WL001167
|
00059
|
BARB0BUPGBX
|
2130
|
07/05/2022
|
No Such Account
|
|
4045
|
UP3178010_250422FTO_109102
|
3178010000NRG23250420220007826
|
0920771140
|
25/04/2022
|
anup kumar
|
anup kumar
|
3178010WL001168
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
4046
|
UP3178010_250522FTO_263719
|
3178010000NRG23250520220042042
|
1821321717
|
25/05/2022
|
Neelam
|
Neelam
|
3178010WL004489
|
00059
|
BARB0BUPGBX
|
1491
|
01/06/2022
|
No Such Account
|
|
4047
|
UP3178010_250522FTO_263689
|
3178010000NRG23250520220042083
|
1818789052
|
25/05/2022
|
usman ali
|
usman ali
|
3178010WL004491
|
00059
|
BARB0BUPGBX
|
1917
|
01/06/2022
|
No Such Account
|
|
4048
|
UP3178010_250522FTO_263689
|
3178010000NRG23250520220042087
|
1818789053
|
25/05/2022
|
VIRENDRA
|
VIRENDRA
|
3178010WL004491
|
00059
|
BARB0BUPGBX
|
2556
|
01/06/2022
|
No Such Account
|
|
4049
|
UP3178010_250522FTO_263663
|
3178010000NRG23250520220042164
|
1818776793
|
25/05/2022
|
ram pujan
|
ram pujan
|
3178010WL004496
|
00045
|
BARB0SAYAXX
|
2769
|
02/06/2022
|
No Such Account
|
|
4050
|
UP3178010_250722FTO_859022
|
3178010000NRG23250720220200368
|
3877060195
|
25/07/2022
|
geeta devi
|
geeta devi
|
3178010WL013014
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4051
|
UP3178010_250722FTO_859022
|
3178010000NRG23250720220200373
|
3877060190
|
25/07/2022
|
ramdev
|
ramdev
|
3178010WL013015
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4052
|
UP3178010_250722FTO_858918
|
3178010000NRG23250720220200391
|
3880798318
|
25/07/2022
|
Sunita
|
Sunita
|
3178010WL013019
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4053
|
UP3178010_250722FTO_858884
|
3178010000NRG23250720220200410
|
3877084320
|
25/07/2022
|
shobhawati
|
shobhawati
|
3178010WL013021
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
4054
|
UP3178010_250722FTO_858884
|
3178010000NRG23250720220200411
|
3877084315
|
25/07/2022
|
sayamlal
|
sayamlal
|
3178010WL013021
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
4055
|
UP3178010_250722FTO_858779
|
3178010000NRG23250720220200610
|
3877060311
|
25/07/2022
|
surjbhan
|
surjbhan
|
3178010WL013034
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
4056
|
UP3178010_250722FTO_858779
|
3178010000NRG23250720220200611
|
3877060312
|
25/07/2022
|
Reeta
|
Reeta
|
3178010WL013034
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
4057
|
UP3178010_250722APB_FTO_858554
|
3178010000NRG23250720220200999
|
3877362746
|
25/07/2022
|
SUBHAWATI
|
SUBHAWATI
|
3178010WL013053
|
00045
|
BARB0BHITEX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
UP3178010_250722FTO_858217
|
3178010000NRG23250720220201065
|
3877084374
|
25/07/2022
|
Nisha
|
Nisha
|
3178010WL013055
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
4059
|
UP3178010_250722APB_FTO_858231
|
3178010000NRG23250720220201069
|
3879042618
|
25/07/2022
|
karamraj
|
karamraj
|
3178010WL013055
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4060
|
UP3178010_250722FTO_858176
|
3178010000NRG23250720220201078
|
3878890005
|
25/07/2022
|
ajay kumar
|
ajay kumar
|
3178010WL013056
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
4061
|
UP3178010_201022FTO_1453497
|
3178010000NRG23250820220258642
|
6615826767
|
20/10/2022
|
Ram Newal
|
Ram Newal
|
3178010WL0017296
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
4062
|
UP3178010_211022FTO_1461386
|
3178010000NRG23250820220258718
|
6617731582
|
21/10/2022
|
rajendra
|
rajendra
|
3178010WL0017302
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
4063
|
UP3178010_211022FTO_1461386
|
3178010000NRG23250820220258719
|
6617731583
|
21/10/2022
|
DURGAWATI
|
DURGAWATI
|
3178010WL0017302
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
4064
|
UP3178010_211022FTO_1461386
|
3178010000NRG23250820220258720
|
6617731584
|
21/10/2022
|
anara
|
anara
|
3178010WL0017302
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
4065
|
UP3178010_211022FTO_1461386
|
3178010000NRG23250820220258721
|
6617731585
|
21/10/2022
|
agnuram
|
agnuram
|
3178010WL0017302
|
00045
|
BARB0SAYAXX
|
2343
|
24/11/2022
|
No Such Account
|
|
4066
|
UP3178010_250822FTO_1107544
|
3178010000NRG23250820220258978
|
4315046106
|
25/08/2022
|
Kiran
|
Kiran
|
3178010WL017348
|
00152
|
HDFC0009134
|
2982
|
31/08/2022
|
No Such Account
|
|
4067
|
UP3178010_250822FTO_1107461
|
3178010000NRG23250820220259018
|
4314963834
|
25/08/2022
|
rajwanti
|
rajwanti
|
3178010WL017353
|
00045
|
BARB0BHITEX
|
3408
|
31/08/2022
|
No Such Account
|
|
4068
|
UP3178010_250822FTO_1108106
|
3178010000NRG23250820220259141
|
4314954320
|
25/08/2022
|
meera devi
|
meera devi
|
3178010WL017374
|
00059
|
BARB0BUPGBX
|
2769
|
31/08/2022
|
No Such Account
|
|
4069
|
UP3178010_250822FTO_1108106
|
3178010000NRG23250820220259148
|
4314954322
|
25/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3178010WL017374
|
00059
|
BARB0BUPGBX
|
2769
|
31/08/2022
|
No Such Account
|
|
4070
|
UP3178010_250822FTO_1108106
|
3178010000NRG23250820220259169
|
4314954321
|
25/08/2022
|
sarita
|
sarita
|
3178010WL017374
|
00059
|
BARB0BUPGBX
|
2769
|
31/08/2022
|
No Such Account
|
|
4071
|
UP3178010_251122APB_FTO_1625918
|
3178010000NRG23251120220334292
|
|
25/11/2022
|
meraj ali
|
meraj ali
|
3178010WL025780
|
00045
|
BARB0BHITEX
|
2343
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4072
|
UP3178010_251122FTO_1627157
|
3178010000NRG23251120220334442
|
|
25/11/2022
|
saroja
|
saroja
|
3178010WL025795
|
00045
|
BARB0BHITEX
|
2769
|
02/12/2022
|
No Such Account
|
|
4073
|
UP3178010_260123FTO_2002864
|
3178010000NRG23260120230389492
|
0329651300
|
26/01/2023
|
Dharmraj
|
Dharmraj
|
3178010WL0031190
|
00045
|
BARB0SAYAXX
|
1491
|
30/03/2023
|
No Such Account
|
|
4074
|
UP3178010_260123FTO_2002864
|
3178010000NRG23260120230389493
|
0329651301
|
26/01/2023
|
Savitri
|
Savitri
|
3178010WL0031190
|
00045
|
BARB0SAYAXX
|
213
|
30/03/2023
|
No Such Account
|
|
4075
|
UP3178010_270422FTO_120785
|
3178010000NRG23260420220009013
|
0925458928
|
27/04/2022
|
Ameer khan
|
Ameer khan
|
3178010WL001334
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
4076
|
UP3178010_260522FTO_274080
|
3178010000NRG23260520220044644
|
1880858255
|
26/05/2022
|
ram bahal
|
ram bahal
|
3178010WL004632
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
No Such Account
|
|
4077
|
UP3178010_260722FTO_871556
|
3178010000NRG23260720220202904
|
3877079505
|
26/07/2022
|
rajendra
|
rajendra
|
3178010WL013148
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4078
|
UP3178010_260722FTO_870955
|
3178010000NRG23260720220203012
|
3877062492
|
26/07/2022
|
Bhana
|
Bhana
|
3178010WL013152
|
00045
|
BARB0BHITEX
|
639
|
11/08/2022
|
No Such Account
|
|
4079
|
UP3178010_260722APB_FTO_872561
|
3178010000NRG23260720220203497
|
3879036055
|
26/07/2022
|
meraj ali
|
meraj ali
|
3178010WL013174
|
00045
|
BARB0BHITEX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4080
|
UP3178010_260722FTO_872347
|
3178010000NRG23260720220203834
|
3878797278
|
26/07/2022
|
INDUBALA
|
INDUBALA
|
3178010WL013193
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4081
|
UP3178010_260722FTO_872929
|
3178010000NRG23260720220203901
|
3878903781
|
26/07/2022
|
dargahi
|
dargahi
|
3178010WL013198
|
00045
|
BARB0ANAMBE
|
2769
|
11/08/2022
|
No Such Account
|
|
4082
|
UP3178010_260722FTO_872929
|
3178010000NRG23260720220203933
|
3878903782
|
26/07/2022
|
sabharam
|
sabharam
|
3178010WL013198
|
00045
|
BARB0ANAMBE
|
2556
|
11/08/2022
|
No Such Account
|
|
4083
|
UP3178010_260722FTO_872929
|
3178010000NRG23260720220203935
|
3878903804
|
26/07/2022
|
muskan
|
muskan
|
3178010WL013198
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4084
|
UP3178010_260722FTO_872929
|
3178010000NRG23260720220203937
|
3878903807
|
26/07/2022
|
Dudhnath
|
Dudhnath
|
3178010WL013198
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4085
|
UP3178010_260722FTO_872929
|
3178010000NRG23260720220203948
|
3878903806
|
26/07/2022
|
GEETA
|
GEETA
|
3178010WL013198
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4086
|
UP3178010_281222FTO_1862082
|
3178010000NRG23281220220368922
|
8058487038
|
28/12/2022
|
ram poojan
|
ram poojan
|
3178010WL029168
|
00045
|
BARB0BHITEX
|
1917
|
19/01/2023
|
No Such Account
|
|
4087
|
UP3178010_281222FTO_1862082
|
3178010000NRG23281220220368927
|
8058487039
|
28/12/2022
|
BABITA
|
BABITA
|
3178010WL029168
|
00045
|
BARB0BHITEX
|
1917
|
19/01/2023
|
No Such Account
|
|
4088
|
UP3178010_290323FTO_2261380
|
3178010000NRG23290320230426700
|
0500480406
|
29/03/2023
|
kamlesh verma
|
kamlesh verma
|
3178010WL035369
|
00045
|
BARB0BHITEX
|
3408
|
03/04/2023
|
No Such Account
|
|
4089
|
UP3178010_290323FTO_2261380
|
3178010000NRG23290320230426731
|
0500480407
|
29/03/2023
|
Vipin
|
Vipin
|
3178010WL035372
|
00045
|
BARB0BHITEX
|
3408
|
03/04/2023
|
No Such Account
|
|
4090
|
UP3178010_280622FTO_566186
|
3178010000NRG23280620220121936
|
2815122050
|
28/06/2022
|
nilam
|
nilam
|
3178010WL008980
|
00059
|
BARB0BUPGBX
|
3408
|
06/07/2022
|
No Such Account
|
|
4091
|
UP3178010_280622FTO_566186
|
3178010000NRG23280620220121937
|
2815122049
|
28/06/2022
|
kuldeep
|
kuldeep
|
3178010WL008980
|
00059
|
BARB0BUPGBX
|
3408
|
06/07/2022
|
No Such Account
|
|
4092
|
UP3178010_280622FTO_566471
|
3178010000NRG23280620220122424
|
2814694408
|
28/06/2022
|
ramashankar
|
ramashankar
|
3178010WL009004
|
00045
|
BARB0BHITEX
|
2343
|
06/07/2022
|
No Such Account
|
|
4093
|
UP3178010_280622FTO_566471
|
3178010000NRG23280620220122435
|
2814694407
|
28/06/2022
|
SUSMA
|
SUSMA
|
3178010WL009004
|
00045
|
BARB0BHITEX
|
1917
|
06/07/2022
|
No Such Account
|
|
4094
|
UP3178010_280622FTO_566471
|
3178010000NRG23280620220122442
|
2814694437
|
28/06/2022
|
mithulal
|
mithulal
|
3178010WL009004
|
00059
|
BARB0BUPGBX
|
426
|
06/07/2022
|
No Such Account
|
|
4095
|
UP3178010_280622FTO_566471
|
3178010000NRG23280620220122447
|
2814694409
|
28/06/2022
|
ram sewak
|
ram sewak
|
3178010WL009004
|
00045
|
BARB0BHITEX
|
2769
|
06/07/2022
|
No Such Account
|
|
4096
|
UP3178010_280622FTO_566471
|
3178010000NRG23280620220122454
|
2814694427
|
28/06/2022
|
ramu
|
ramu
|
3178010WL009004
|
00045
|
BARB0BHITEX
|
2769
|
06/07/2022
|
No Such Account
|
|
4097
|
UP3178010_280622FTO_566471
|
3178010000NRG23280620220122462
|
2814694467
|
28/06/2022
|
Ram Charan
|
Ram Charan
|
3178010WL009004
|
00059
|
BARB0BUPGBX
|
2769
|
06/07/2022
|
No Such Account
|
|
4098
|
UP3178010_280622FTO_566553
|
3178010000NRG23280620220122508
|
2814698063
|
28/06/2022
|
MIPUDUL NISHA
|
MIPUDUL NISHA
|
3178010WL009007
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
4099
|
UP3178010_280622FTO_566553
|
3178010000NRG23280620220122511
|
2814698061
|
28/06/2022
|
DROPATI
|
DROPATI
|
3178010WL009007
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
4100
|
UP3178010_280622FTO_566553
|
3178010000NRG23280620220122512
|
2814698062
|
28/06/2022
|
PHIRTU
|
PHIRTU
|
3178010WL009007
|
00059
|
BARB0BUPGBX
|
2769
|
06/07/2022
|
No Such Account
|
|
4101
|
UP3178010_280622APB_FTO_568328
|
3178010000NRG23280620220122987
|
2814614282
|
28/06/2022
|
HANSRAJ
|
HANSRAJ
|
3178010WL009030
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4102
|
UP3178010_280622APB_FTO_568902
|
3178010000NRG23280620220123169
|
2813596495
|
28/06/2022
|
VIJAY PRAKASH
|
VIJAY PRAKASH
|
3178010WL009041
|
00045
|
BARB0BHITEX
|
3408
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4103
|
UP3178010_280622FTO_568880
|
3178010000NRG23280620220123170
|
2814691581
|
28/06/2022
|
ORAUNI
|
ORAUNI
|
3178010WL009041
|
00045
|
BARB0BHITEX
|
3408
|
06/07/2022
|
Account closed
|
|
4104
|
UP3178010_280722FTO_892781
|
3178010000NRG23280720220208040
|
3880774085
|
28/07/2022
|
jaisraj
|
jaisraj
|
3178010WL013485
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4105
|
UP3178010_280722FTO_892833
|
3178010000NRG23280720220208081
|
3880736747
|
28/07/2022
|
Dinesh kumar
|
Dinesh kumar
|
3178010WL013490
|
00045
|
BARB0SAYAXX
|
2556
|
11/08/2022
|
No Such Account
|
|
4106
|
UP3178010_260722FTO_872929
|
3178010000NRG23260720220203949
|
3878903805
|
26/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3178010WL013198
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4107
|
UP3178010_260722FTO_872929
|
3178010000NRG23260720220203954
|
3878903783
|
26/07/2022
|
sarvan
|
sarvan
|
3178010WL013198
|
00045
|
BARB0ANAMBE
|
2343
|
11/08/2022
|
No Such Account
|
|
4108
|
UP3178010_260722FTO_872929
|
3178010000NRG23260720220203956
|
3878903808
|
26/07/2022
|
sureman
|
sureman
|
3178010WL013198
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4109
|
UP3178010_260722FTO_873690
|
3178010000NRG23260720220204255
|
3878796196
|
26/07/2022
|
Dharmendra
|
Dharmendra
|
3178010WL013211
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4110
|
UP3178010_260722FTO_873690
|
3178010000NRG23260720220204262
|
3878796174
|
26/07/2022
|
Asha
|
Asha
|
3178010WL013211
|
00045
|
BARB0BHITEX
|
2769
|
11/08/2022
|
No Such Account
|
|
4111
|
UP3178010_260722FTO_873690
|
3178010000NRG23260720220204276
|
3878796192
|
26/07/2022
|
Chandrawati
|
Chandrawati
|
3178010WL013211
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4112
|
UP3178010_260722FTO_873690
|
3178010000NRG23260720220204280
|
3878796195
|
26/07/2022
|
shrimati
|
shrimati
|
3178010WL013211
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4113
|
UP3178010_260722FTO_873690
|
3178010000NRG23260720220204281
|
3878796194
|
26/07/2022
|
vijay
|
vijay
|
3178010WL013211
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4114
|
UP3178010_260722FTO_873690
|
3178010000NRG23260720220204283
|
3878796191
|
26/07/2022
|
chamela
|
chamela
|
3178010WL013211
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4115
|
UP3178010_260722FTO_873690
|
3178010000NRG23260720220204284
|
3878796190
|
26/07/2022
|
tambu
|
tambu
|
3178010WL013211
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4116
|
UP3178010_260722FTO_873690
|
3178010000NRG23260720220204292
|
3878796193
|
26/07/2022
|
Shyamkali
|
Shyamkali
|
3178010WL013211
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
4117
|
UP3178010_260722FTO_873690
|
3178010000NRG23260720220204300
|
3878796189
|
26/07/2022
|
Jantri
|
Jantri
|
3178010WL013211
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
4118
|
UP3178010_280722FTO_892833
|
3178010000NRG23280720220208083
|
3880736748
|
28/07/2022
|
Shubham gautam
|
Shubham gautam
|
3178010WL013490
|
00045
|
BARB0SAYAXX
|
2982
|
11/08/2022
|
No Such Account
|
|
4119
|
UP3178010_280722FTO_893372
|
3178010000NRG23280720220208183
|
3880732291
|
28/07/2022
|
ramrathi
|
ramrathi
|
3178010WL013503
|
00045
|
BARB0BHITEX
|
2130
|
11/08/2022
|
No Such Account
|
|
4120
|
UP3178010_280722FTO_893372
|
3178010000NRG23280720220208186
|
3880732300
|
28/07/2022
|
ramtirth
|
ramtirth
|
3178010WL013503
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
4121
|
UP3178010_280722FTO_893372
|
3178010000NRG23280720220208233
|
3880732301
|
28/07/2022
|
sangeeta
|
sangeeta
|
3178010WL013503
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
4122
|
UP3178010_280722FTO_893270
|
3178010000NRG23280720220208330
|
3880785963
|
28/07/2022
|
Reeta
|
Reeta
|
3178010WL013507
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4123
|
UP3178010_130722FTO_742564
|
3178010090NRG23130720220165728
|
3866589099
|
13/07/2022
|
anuj kumar
|
anuj kumar
|
3178010WL011125
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
4124
|
UP3178010_301122FTO_1647730
|
3178010000NRG22110720220446854
|
7912690856
|
30/11/2022
|
ARVIND
|
ARVIND
|
3178010WL0048618
|
00045
|
BARB0BHITEX
|
3264
|
14/01/2023
|
No Such Account
|
|
4125
|
UP3178010_301122FTO_1647730
|
3178010000NRG22110720220446856
|
7912690857
|
30/11/2022
|
Chandravti devi
|
Chandravti devi
|
3178010WL0048618
|
00045
|
BARB0BHITEX
|
2856
|
14/01/2023
|
No Such Account
|
|
4126
|
UP3178010_301122FTO_1647730
|
3178010000NRG22110720220446857
|
7912690852
|
30/11/2022
|
Suneeta
|
Suneeta
|
3178010WL0048618
|
00045
|
BARB0BHITEX
|
2040
|
14/01/2023
|
No Such Account
|
|
4127
|
UP3178010_310123FTO_2016936
|
3178010000NRG23260120230389540
|
0329834526
|
31/01/2023
|
JAGDEESH
|
JAGDEESH
|
3178010WL0031200
|
00045
|
BARB0BHITEX
|
852
|
30/03/2023
|
No Such Account
|
|
4128
|
UP3178010_310123FTO_2016936
|
3178010000NRG23260120230389541
|
0329834527
|
31/01/2023
|
Prema
|
Prema
|
3178010WL0031200
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
4129
|
UP3178010_310123FTO_2016936
|
3178010000NRG23260120230389542
|
0329834528
|
31/01/2023
|
sudama
|
sudama
|
3178010WL0031200
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
|
4130
|
UP3178010_310123FTO_2016936
|
3178010000NRG23260120230389544
|
0329834532
|
31/01/2023
|
Haushila parasad
|
Haushila parasad
|
3178010WL0031200
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
|
4131
|
UP3178010_310123FTO_2019526
|
3178010000NRG23270120230390177
|
0329835018
|
31/01/2023
|
atma
|
atma
|
3178010WL0031277
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
No Such Account
|
|
4132
|
UP3178010_300722FTO_909034
|
3178010000NRG23300720220214080
|
3873569219
|
30/07/2022
|
malti
|
malti
|
3178010WL013825
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4133
|
UP3178010_300722FTO_909034
|
3178010000NRG23300720220214083
|
3873569218
|
30/07/2022
|
shanti
|
shanti
|
3178010WL013825
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4134
|
UP3178010_300722FTO_909034
|
3178010000NRG23300720220214091
|
3873569232
|
30/07/2022
|
Ganga Prasad
|
Ganga Prasad
|
3178010WL013825
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4135
|
UP3178010_300722FTO_909034
|
3178010000NRG23300720220214109
|
3873569235
|
30/07/2022
|
Sharda
|
Sharda
|
3178010WL013825
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4136
|
UP3178010_300722FTO_909034
|
3178010000NRG23300720220214111
|
3873569233
|
30/07/2022
|
ramkewal
|
ramkewal
|
3178010WL013825
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4137
|
UP3178010_300722FTO_909034
|
3178010000NRG23300720220214115
|
3873569213
|
30/07/2022
|
munra devi
|
munra devi
|
3178010WL013825
|
00703
|
AIRP0000001
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4138
|
UP3178010_300722FTO_909034
|
3178010000NRG23300720220214131
|
3873569234
|
30/07/2022
|
SUNITA
|
SUNITA
|
3178010WL013825
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4139
|
UP3178010_300722FTO_909363
|
3178010000NRG23300720220214255
|
3873569178
|
30/07/2022
|
Nisha
|
Nisha
|
3178010WL013832
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
4140
|
UP3178010_300722FTO_909363
|
3178010000NRG23300720220214274
|
3873569190
|
30/07/2022
|
saurabh
|
saurabh
|
3178010WL013832
|
00045
|
BARB0BHITEX
|
1491
|
11/08/2022
|
No Such Account
|
|
4141
|
UP3178010_300722FTO_911349
|
3178010000NRG23300720220214331
|
3873599806
|
30/07/2022
|
kanahiya
|
kanahiya
|
3178010WL013835
|
00045
|
BARB0BHITEX
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4142
|
UP3178010_300722APB_FTO_911654
|
3178010000NRG23300720220214334
|
3873683184
|
30/07/2022
|
malkhan
|
malkhan
|
3178010WL013835
|
00045
|
BARB0BHITEX
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4143
|
UP3178010_300722FTO_909721
|
3178010000NRG23300720220214522
|
3873793084
|
30/07/2022
|
RADHA SHYAM
|
RADHA SHYAM
|
3178010WL013842
|
00045
|
BARB0BHITEX
|
2982
|
11/08/2022
|
No Such Account
|
|
4144
|
UP3178010_300722FTO_910195
|
3178010000NRG23300720220214875
|
3873608588
|
30/07/2022
|
maltee
|
maltee
|
3178010WL013854
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4145
|
UP3178010_300722FTO_910195
|
3178010000NRG23300720220214881
|
3873608586
|
30/07/2022
|
Shiv shankar
|
Shiv shankar
|
3178010WL013854
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4146
|
UP3178010_300722FTO_910195
|
3178010000NRG23300720220214882
|
3873608603
|
30/07/2022
|
Gayatri
|
Gayatri
|
3178010WL013854
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4147
|
UP3178010_300722FTO_910195
|
3178010000NRG23300720220214891
|
3873608587
|
30/07/2022
|
Anita
|
Anita
|
3178010WL013854
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4148
|
UP3178010_300722FTO_910460
|
3178010000NRG23300720220215122
|
3873606836
|
30/07/2022
|
Subhagi devi
|
Subhagi devi
|
3178010WL013861
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4149
|
UP3178010_300722FTO_910950
|
3178010000NRG23300720220215289
|
3873599155
|
30/07/2022
|
ramnihal
|
ramnihal
|
3178010WL013878
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4150
|
UP3178010_181022FTO_1436993
|
3178010000NRG23260820220259656
|
6614966665
|
18/10/2022
|
KANCHAN
|
KANCHAN
|
3178010WL0017416
|
00045
|
BARB0BHITEX
|
852
|
24/11/2022
|
No Such Account
|
|
4151
|
UP3178010_181022FTO_1436993
|
3178010000NRG23260820220259657
|
6614966666
|
18/10/2022
|
KANCHAN
|
KANCHAN
|
3178010WL0017416
|
00045
|
BARB0BHITEX
|
1704
|
24/11/2022
|
No Such Account
|
|
4152
|
UP3178010_181022FTO_1436993
|
3178010000NRG23260820220259664
|
6614966667
|
18/10/2022
|
VIJAY PRAKASH
|
VIJAY PRAKASH
|
3178010WL0017416
|
00045
|
BARB0BHITEX
|
3408
|
24/11/2022
|
No Such Account
|
|
4153
|
UP3178010_260822FTO_1112850
|
3178010000NRG23260820220259792
|
4398707184
|
26/08/2022
|
rajendra
|
rajendra
|
3178010WL017425
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
4154
|
UP3178010_141022FTO_1413278
|
3178010000NRG23260820220259849
|
6614895599
|
14/10/2022
|
Ashok kumar
|
Ashok kumar
|
3178010WL0017427
|
00045
|
BARB0BHITEX
|
1917
|
24/11/2022
|
No Such Account
|
|
4155
|
UP3178010_141022FTO_1413278
|
3178010000NRG23260820220259850
|
6614895600
|
14/10/2022
|
maltee
|
maltee
|
3178010WL0017427
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
4156
|
UP3178010_141022FTO_1413278
|
3178010000NRG23260820220259851
|
6614895601
|
14/10/2022
|
maltee
|
maltee
|
3178010WL0017427
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
4157
|
UP3178010_141022FTO_1413278
|
3178010000NRG23260820220259855
|
6614895609
|
14/10/2022
|
reshma bano
|
reshma bano
|
3178010WL0017427
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
4158
|
UP3178010_141022FTO_1413278
|
3178010000NRG23260820220259856
|
6614895610
|
14/10/2022
|
reshma bano
|
reshma bano
|
3178010WL0017427
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
4159
|
UP3178010_141022FTO_1413278
|
3178010000NRG23260820220259858
|
6614895602
|
14/10/2022
|
Barsati
|
Barsati
|
3178010WL0017427
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
4160
|
UP3178010_260822FTO_1112811
|
3178010000NRG23260820220259919
|
4398698183
|
26/08/2022
|
anita
|
anita
|
3178010WL017429
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
No Such Account
|
|
4161
|
UP3178010_260922FTO_1310175
|
3178010000NRG23260920220292231
|
5474127825
|
26/09/2022
|
rajwanti
|
rajwanti
|
3178010WL020878
|
00045
|
BARB0BHITEX
|
3408
|
13/10/2022
|
No Such Account
|
|
4162
|
UP3178010_270422FTO_120873
|
3178010000NRG23270420220009374
|
0923867377
|
27/04/2022
|
Manju
|
Manju
|
3178010WL001372
|
00045
|
BARB0BHITEX
|
2982
|
07/05/2022
|
No Such Account
|
|
4163
|
UP3178010_270522FTO_283565
|
3178010000NRG23270520220046032
|
1880763372
|
27/05/2022
|
sherbahadur
|
sherbahadur
|
3178010WL004756
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
4164
|
UP3178010_270522FTO_283471
|
3178010000NRG23270520220046074
|
1880766911
|
27/05/2022
|
SHRI RAM
|
SHRI RAM
|
3178010WL004759
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
4165
|
UP3178010_270522FTO_289376
|
3178010000NRG23270520220046896
|
1880777286
|
27/05/2022
|
ramtej
|
ramtej
|
3178010WL004810
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
No Such Account
|
|
4166
|
UP3178010_270522FTO_289268
|
3178010000NRG23270520220046992
|
1880882210
|
27/05/2022
|
lukman
|
lukman
|
3178010WL004816
|
00045
|
BARB0BHITEX
|
2982
|
02/06/2022
|
No Such Account
|
|
4167
|
UP3178010_270522FTO_289268
|
3178010000NRG23270520220046995
|
1880882211
|
27/05/2022
|
ramlal
|
ramlal
|
3178010WL004817
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
4168
|
UP3178010_270522FTO_289183
|
3178010000NRG23270520220047074
|
1881060431
|
27/05/2022
|
suremna
|
suremna
|
3178010WL004823
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
No Such Account
|
|
4169
|
UP3178010_270522FTO_289120
|
3178010000NRG23270520220047157
|
1881067391
|
27/05/2022
|
kantaram
|
kantaram
|
3178010WL004828
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
No Such Account
|
|
4170
|
UP3178010_270522FTO_289057
|
3178010000NRG23270520220047231
|
1881067155
|
27/05/2022
|
Uma devi
|
Uma devi
|
3178010WL004832
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
4171
|
UP3178010_270622FTO_551568
|
3178010000NRG23270620220116788
|
2895434742
|
27/06/2022
|
arti devi
|
arti devi
|
3178010WL008715
|
00415
|
SBIN0009854
|
2556
|
08/07/2022
|
No Such Account
|
|
4172
|
UP3178010_270622FTO_551568
|
3178010000NRG23270620220116790
|
2895434739
|
27/06/2022
|
Manju
|
Manju
|
3178010WL008715
|
00415
|
SBIN0009854
|
1278
|
08/07/2022
|
No Such Account
|
|
4173
|
UP3178010_300722FTO_910950
|
3178010000NRG23300720220215314
|
3873599173
|
30/07/2022
|
Poonam
|
Poonam
|
3178010WL013878
|
00468
|
UBIN0929263
|
2769
|
11/08/2022
|
No Such Account
|
|
4174
|
UP3178010_300722FTO_910950
|
3178010000NRG23300720220215322
|
3873599174
|
30/07/2022
|
INDUBALA
|
INDUBALA
|
3178010WL013878
|
00468
|
UBIN0929263
|
2769
|
11/08/2022
|
No Such Account
|
|
4175
|
UP3178010_300722FTO_910950
|
3178010000NRG23300720220215343
|
3873599175
|
30/07/2022
|
REETA
|
REETA
|
3178010WL013878
|
00468
|
UBIN0929263
|
2769
|
11/08/2022
|
No Such Account
|
|
4176
|
UP3178010_300722FTO_911138
|
3178010000NRG23300720220215419
|
3873793078
|
30/07/2022
|
SUNITA
|
SUNITA
|
3178010WL013882
|
00045
|
BARB0SAYAXX
|
1491
|
11/08/2022
|
No Such Account
|
|
4177
|
UP3178010_300722APB_FTO_911229
|
3178010000NRG23300720220215436
|
3873814491
|
30/07/2022
|
savitri devi
|
savitri devi
|
3178010WL013882
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4178
|
UP3178010_300722FTO_912350
|
3178010000NRG23300720220215799
|
3873571318
|
30/07/2022
|
nirmala devi
|
nirmala devi
|
3178010WL013901
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
4179
|
UP3178010_300722FTO_913735
|
3178010000NRG23300720220216288
|
3873608619
|
30/07/2022
|
amit kumar
|
amit kumar
|
3178010WL013921
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4180
|
UP3178010_300722FTO_913735
|
3178010000NRG23300720220216310
|
3873608607
|
30/07/2022
|
Ravee
|
Ravee
|
3178010WL013921
|
00045
|
BARB0BHITEX
|
426
|
11/08/2022
|
No Such Account
|
|
4181
|
UP3178010_300722FTO_913735
|
3178010000NRG23300720220216355
|
3873608709
|
30/07/2022
|
mala devi
|
mala devi
|
3178010WL013921
|
00045
|
BARB0PATAUN
|
213
|
11/08/2022
|
No Such Account
|
|
4182
|
UP3178010_300722FTO_913006
|
3178010000NRG23300720220216426
|
3873606829
|
30/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3178010WL013924
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4183
|
UP3178010_300722FTO_913115
|
3178010000NRG23300720220216454
|
3873608523
|
30/07/2022
|
Ram Bhawan
|
Ram Bhawan
|
3178010WL013925
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
4184
|
UP3178010_300722FTO_913115
|
3178010000NRG23300720220216455
|
3873608524
|
30/07/2022
|
Rudra Pratap
|
Rudra Pratap
|
3178010WL013925
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4185
|
UP3178010_300722FTO_913115
|
3178010000NRG23300720220216463
|
3873608522
|
30/07/2022
|
Amrita
|
Amrita
|
3178010WL013925
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
4186
|
UP3178010_300722FTO_913115
|
3178010000NRG23300720220216467
|
3873608525
|
30/07/2022
|
mansharam
|
mansharam
|
3178010WL013925
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4187
|
UP3178010_300722FTO_913115
|
3178010000NRG23300720220216489
|
3873608527
|
30/07/2022
|
MEENA
|
MEENA
|
3178010WL013925
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4188
|
UP3178010_230522FTO_247803
|
3178010000NRG23230520220038445
|
1627630568
|
23/05/2022
|
dukhna
|
dukhna
|
3178010WL004187
|
00045
|
BARB0BHITEX
|
2556
|
27/05/2022
|
No Such Account
|
|
4189
|
UP3178010_230622FTO_527654
|
3178010000NRG23230620220109589
|
2565059757
|
23/06/2022
|
prema devi
|
prema devi
|
3178010WL008393
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
4190
|
UP3178010_230622FTO_527654
|
3178010000NRG23230620220109591
|
2565059754
|
23/06/2022
|
dangari
|
dangari
|
3178010WL008393
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
4191
|
UP3178010_230622FTO_527654
|
3178010000NRG23230620220109592
|
2565059756
|
23/06/2022
|
Sanjay
|
Sanjay
|
3178010WL008393
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
4192
|
UP3178010_230622FTO_527654
|
3178010000NRG23230620220109594
|
2565059753
|
23/06/2022
|
anyaki
|
anyaki
|
3178010WL008393
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
4193
|
UP3178010_230622FTO_527654
|
3178010000NRG23230620220109595
|
2565059755
|
23/06/2022
|
barkhu
|
barkhu
|
3178010WL008393
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
4194
|
UP3178010_230622FTO_527537
|
3178010000NRG23230620220109739
|
2565069454
|
23/06/2022
|
basant kumar
|
basant kumar
|
3178010WL008402
|
00045
|
BARB0BHITEX
|
426
|
30/06/2022
|
Account closed
|
|
4195
|
UP3178010_230622FTO_527481
|
3178010000NRG23230620220109951
|
2565069515
|
23/06/2022
|
Reeta
|
Reeta
|
3178010WL008405
|
00059
|
BARB0BUPGBX
|
1704
|
30/06/2022
|
No Such Account
|
|
4196
|
UP3178010_230622FTO_528565
|
3178010000NRG23230620220110330
|
2565069001
|
23/06/2022
|
jagdish
|
jagdish
|
3178010WL008431
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
4197
|
UP3178010_230622FTO_529737
|
3178010000NRG23230620220110855
|
2565265809
|
23/06/2022
|
Ram Bhawan
|
Ram Bhawan
|
3178010WL008449
|
00059
|
BARB0BUPGBX
|
1704
|
30/06/2022
|
No Such Account
|
|
4198
|
UP3178010_230622FTO_529737
|
3178010000NRG23230620220110858
|
2565265842
|
23/06/2022
|
Rajaram
|
Rajaram
|
3178010WL008449
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
No Such Account
|
|
4199
|
UP3178010_230622FTO_529737
|
3178010000NRG23230620220110859
|
2565265808
|
23/06/2022
|
Amrita
|
Amrita
|
3178010WL008449
|
00059
|
BARB0BUPGBX
|
1704
|
30/06/2022
|
No Such Account
|
|
4200
|
UP3178010_230622APB_FTO_529759
|
3178010000NRG23230620220110884
|
2562435425
|
23/06/2022
|
AMRAWATI
|
AMRAWATI
|
3178010WL008449
|
00059
|
BARB0BUPGBX
|
2130
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4201
|
UP3178010_230622FTO_530181
|
3178010000NRG23230620220111016
|
2565069005
|
23/06/2022
|
SHYAMKALI
|
SHYAMKALI
|
3178010WL008455
|
00059
|
BARB0BUPGBX
|
2769
|
30/06/2022
|
No Such Account
|
|
4202
|
UP3178010_230622FTO_532362
|
3178010000NRG23230620220111798
|
2611636847
|
23/06/2022
|
ram sumer
|
ram sumer
|
3178010WL008485
|
00059
|
BARB0BUPGBX
|
2769
|
02/07/2022
|
No Such Account
|
|
4203
|
UP3178010_230822FTO_1090718
|
3178010000NRG23230820220255630
|
4278670963
|
23/08/2022
|
Neetu
|
Neetu
|
3178010WL017022
|
00059
|
BARB0BUPGBX
|
2130
|
30/08/2022
|
No Such Account
|
|
4204
|
UP3178010_270622FTO_551421
|
3178010000NRG23270620220117322
|
2895426782
|
27/06/2022
|
shyama devi
|
shyama devi
|
3178010WL008730
|
00045
|
BARB0BHITEX
|
852
|
08/07/2022
|
No Such Account
|
|
4205
|
UP3178010_270622FTO_551421
|
3178010000NRG23270620220117329
|
2895426811
|
27/06/2022
|
maltee
|
maltee
|
3178010WL008730
|
00059
|
BARB0BUPGBX
|
852
|
08/07/2022
|
No Such Account
|
|
4206
|
UP3178010_270622FTO_551421
|
3178010000NRG23270620220117345
|
2895426812
|
27/06/2022
|
Usha devi
|
Usha devi
|
3178010WL008730
|
00059
|
BARB0BUPGBX
|
852
|
08/07/2022
|
No Such Account
|
|
4207
|
UP3178010_270622FTO_551421
|
3178010000NRG23270620220117355
|
2895426790
|
27/06/2022
|
Runa
|
Runa
|
3178010WL008730
|
00691
|
IPOS0000001
|
852
|
08/07/2022
|
No Such Account
|
|
4208
|
UP3178010_270622FTO_551100
|
3178010000NRG23270620220117592
|
2896045223
|
27/06/2022
|
Om prakash
|
Om prakash
|
3178010WL008759
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4209
|
UP3178010_270622FTO_551100
|
3178010000NRG23270620220117593
|
2896045227
|
27/06/2022
|
sunita
|
sunita
|
3178010WL008759
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4210
|
UP3178010_270622FTO_551100
|
3178010000NRG23270620220117594
|
2896045228
|
27/06/2022
|
anju
|
anju
|
3178010WL008759
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4211
|
UP3178010_270622FTO_551100
|
3178010000NRG23270620220117596
|
2896045225
|
27/06/2022
|
shanti devi
|
shanti devi
|
3178010WL008759
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4212
|
UP3178010_270622FTO_551100
|
3178010000NRG23270620220117620
|
2896045224
|
27/06/2022
|
prabhavati
|
prabhavati
|
3178010WL008761
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4213
|
UP3178010_270622FTO_551100
|
3178010000NRG23270620220117622
|
2896045226
|
27/06/2022
|
aasha
|
aasha
|
3178010WL008761
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4214
|
UP3178010_270622FTO_551100
|
3178010000NRG23270620220117637
|
2896045222
|
27/06/2022
|
rahul
|
rahul
|
3178010WL008763
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4215
|
UP3178010_270622FTO_551211
|
3178010000NRG23270620220117652
|
2895429309
|
27/06/2022
|
Ashok kumar
|
Ashok kumar
|
3178010WL008765
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4216
|
UP3178010_270622FTO_551211
|
3178010000NRG23270620220117656
|
2895429311
|
27/06/2022
|
lukman
|
lukman
|
3178010WL008765
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4217
|
UP3178010_270622FTO_551211
|
3178010000NRG23270620220117660
|
2895429306
|
27/06/2022
|
shankar
|
shankar
|
3178010WL008766
|
00045
|
BARB0BHITEX
|
2982
|
08/07/2022
|
No Such Account
|
|
4218
|
UP3178010_230822FTO_1091457
|
3178010000NRG23230820220256194
|
4279431649
|
23/08/2022
|
KALAWATI
|
KALAWATI
|
3178010WL017049
|
00059
|
BARB0BUPGBX
|
2343
|
30/08/2022
|
No Such Account
|
|
4219
|
UP3178010_230822FTO_1091457
|
3178010000NRG23230820220256234
|
4279431648
|
23/08/2022
|
reeta devi
|
reeta devi
|
3178010WL017049
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
4220
|
UP3178010_230822FTO_1091457
|
3178010000NRG23230820220256243
|
4279431650
|
23/08/2022
|
NIKHILESH
|
NIKHILESH
|
3178010WL017049
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
4221
|
UP3178010_231122FTO_1615101
|
3178010000NRG23231120220332971
|
7907583277
|
23/11/2022
|
ashok kumar
|
ashok kumar
|
3178010WL025632
|
00045
|
BARB0BHITEX
|
2556
|
14/01/2023
|
No Such Account
|
|
4222
|
UP3178010_231122FTO_1615101
|
3178010000NRG23231120220332972
|
7907583278
|
23/11/2022
|
ram vikas
|
ram vikas
|
3178010WL025632
|
00045
|
BARB0BHITEX
|
2556
|
14/01/2023
|
No Such Account
|
|
4223
|
UP3178010_231122FTO_1615101
|
3178010000NRG23231120220332973
|
7907583281
|
23/11/2022
|
sangeeta
|
sangeeta
|
3178010WL025632
|
00045
|
BARB0BHITEX
|
2556
|
14/01/2023
|
Account closed
|
|
4224
|
UP3178010_231122FTO_1615686
|
3178010000NRG23231120220333059
|
7911720351
|
23/11/2022
|
KALIKA PRASAD
|
KALIKA PRASAD
|
3178010WL025639
|
00045
|
BARB0BHITEX
|
852
|
14/01/2023
|
No Such Account
|
|
4225
|
UP3178010_231122FTO_1615686
|
3178010000NRG23231120220333060
|
7911720371
|
23/11/2022
|
Bhanmati
|
Bhanmati
|
3178010WL025639
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
4226
|
UP3178010_231122FTO_1615686
|
3178010000NRG23231120220333068
|
7911720350
|
23/11/2022
|
Sangeeta
|
Sangeeta
|
3178010WL025639
|
00045
|
BARB0BHITEX
|
852
|
14/01/2023
|
No Such Account
|
|
4227
|
UP3178010_231122FTO_1615686
|
3178010000NRG23231120220333109
|
7911720346
|
23/11/2022
|
lallan singh
|
lallan singh
|
3178010WL025639
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
4228
|
UP3178010_270622FTO_551211
|
3178010000NRG23270620220117661
|
2895429310
|
27/06/2022
|
savitri
|
savitri
|
3178010WL008766
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4229
|
UP3178010_270622FTO_551211
|
3178010000NRG23270620220117663
|
2895429312
|
27/06/2022
|
ramlal
|
ramlal
|
3178010WL008766
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
4230
|
UP3178010_270622FTO_551211
|
3178010000NRG23270620220117667
|
2895429308
|
27/06/2022
|
reeta
|
reeta
|
3178010WL008767
|
00045
|
BARB0BHITEX
|
2982
|
08/07/2022
|
No Such Account
|
|
4231
|
UP3178010_270622FTO_554830
|
3178010000NRG23270620220117756
|
2895431881
|
27/06/2022
|
mo sattar
|
mo sattar
|
3178010WL008772
|
00045
|
BARB0BHITEX
|
2982
|
08/07/2022
|
No Such Account
|
|
4232
|
UP3178010_270622FTO_554830
|
3178010000NRG23270620220117760
|
2895431889
|
27/06/2022
|
Yashoda
|
Yashoda
|
3178010WL008773
|
00045
|
BARB0BHITEX
|
3195
|
08/07/2022
|
No Such Account
|
|
4233
|
UP3178010_270622FTO_554750
|
3178010000NRG23270620220117886
|
2895432153
|
27/06/2022
|
Neelam nishad
|
Neelam nishad
|
3178010WL008780
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4234
|
UP3178010_270622FTO_554750
|
3178010000NRG23270620220117890
|
2895432152
|
27/06/2022
|
pachuram
|
pachuram
|
3178010WL008780
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4235
|
UP3178010_270622FTO_554537
|
3178010000NRG23270620220118025
|
2896038383
|
27/06/2022
|
Rudra Pratap
|
Rudra Pratap
|
3178010WL008792
|
00045
|
BARB0BHITEX
|
2556
|
08/07/2022
|
No Such Account
|
|
4236
|
UP3178010_270622FTO_554537
|
3178010000NRG23270620220118034
|
2896038384
|
27/06/2022
|
mansharam
|
mansharam
|
3178010WL008792
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
No Such Account
|
|
4237
|
UP3178010_270622FTO_554537
|
3178010000NRG23270620220118041
|
2896038387
|
27/06/2022
|
SUKHRAJI
|
SUKHRAJI
|
3178010WL008792
|
00059
|
BARB0BUPGBX
|
2130
|
08/07/2022
|
No Such Account
|
|
4238
|
UP3178010_270622FTO_554537
|
3178010000NRG23270620220118042
|
2896038388
|
27/06/2022
|
PACHU
|
PACHU
|
3178010WL008792
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
No Such Account
|
|
4239
|
UP3178010_270622FTO_554537
|
3178010000NRG23270620220118047
|
2896038386
|
27/06/2022
|
HEMANTH
|
HEMANTH
|
3178010WL008792
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
No Such Account
|
|
4240
|
UP3178010_270622FTO_554537
|
3178010000NRG23270620220118065
|
2896038410
|
27/06/2022
|
MEENA
|
MEENA
|
3178010WL008792
|
00045
|
BARB0SAYAXX
|
2769
|
08/07/2022
|
No Such Account
|
|
4241
|
UP3178010_270622FTO_554537
|
3178010000NRG23270620220118066
|
2896038385
|
27/06/2022
|
rajit ram
|
rajit ram
|
3178010WL008792
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
4242
|
UP3178010_270622FTO_554433
|
3178010000NRG23270620220118086
|
2895440780
|
27/06/2022
|
Jagmohan
|
Jagmohan
|
3178010WL008795
|
00059
|
BARB0BUPGBX
|
3408
|
08/07/2022
|
No Such Account
|
|
4243
|
UP3178010_270622FTO_554210
|
3178010000NRG23270620220118424
|
2895436359
|
27/06/2022
|
RAMDEV
|
RAMDEV
|
3178010WL008818
|
00059
|
BARB0BUPGBX
|
3408
|
08/07/2022
|
No Such Account
|
|
4244
|
UP3178010_300722FTO_913115
|
3178010000NRG23300720220216490
|
3873608526
|
30/07/2022
|
rajit ram
|
rajit ram
|
3178010WL013925
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
4245
|
UP3178010_300722FTO_913438
|
3178010000NRG23300720220216710
|
3873608079
|
30/07/2022
|
mukesh
|
mukesh
|
3178010WL013935
|
00415
|
SBIN0009854
|
2769
|
11/08/2022
|
No Such Account
|
|
4246
|
UP3178010_300722FTO_913438
|
3178010000NRG23300720220216763
|
3873608087
|
30/07/2022
|
SONA
|
SONA
|
3178010WL013935
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4247
|
UP3178010_300722FTO_913637
|
3178010000NRG23300720220216877
|
3873607742
|
30/07/2022
|
MANGAL
|
MANGAL
|
3178010WL013939
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
4248
|
UP3178010_300722FTO_913637
|
3178010000NRG23300720220216880
|
3873607743
|
30/07/2022
|
Amarnath
|
Amarnath
|
3178010WL013939
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
4249
|
UP3178010_300922FTO_1336255
|
3178010000NRG23300920220294666
|
5311253709
|
30/09/2022
|
Neha devi
|
Neha devi
|
3178010WL021147
|
00045
|
BARB0ANAMBE
|
2556
|
07/10/2022
|
No Such Account
|
|
4250
|
UP3178010_300922FTO_1338044
|
3178010000NRG23300920220294842
|
5311421013
|
30/09/2022
|
murta devi
|
murta devi
|
3178010WL021160
|
00354
|
PUNB0019400
|
1278
|
07/10/2022
|
No Such Account
|
|
4251
|
UP3178010_301122APB_FTO_1648050
|
3178010000NRG23301120220336584
|
7912962875
|
30/11/2022
|
MEERA
|
MEERA
|
3178010WL026003
|
00045
|
BARB0BHITEX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4252
|
UP3178010_301122FTO_1647984
|
3178010000NRG23301120220336621
|
7912743477
|
30/11/2022
|
Jaisraz
|
Jaisraz
|
3178010WL026006
|
00045
|
BARB0BHITEX
|
2769
|
14/01/2023
|
No Such Account
|
|
4253
|
UP3178010_231122FTO_1616390
|
3178010000NRG23231120220333259
|
7911647227
|
23/11/2022
|
haushila
|
haushila
|
3178010WL025656
|
00045
|
BARB0BHITEX
|
2769
|
14/01/2023
|
Account closed
|
|
4254
|
UP3178010_231122FTO_1616390
|
3178010000NRG23231120220333271
|
7911647214
|
23/11/2022
|
Shailendra kumar
|
Shailendra kumar
|
3178010WL025656
|
00045
|
BARB0BHITEX
|
2982
|
14/01/2023
|
No Such Account
|
|
4255
|
UP3178010_231122FTO_1616605
|
3178010000NRG23231120220333341
|
7911722221
|
23/11/2022
|
manog
|
manog
|
3178010WL025667
|
00045
|
BARB0BHITEX
|
2769
|
14/01/2023
|
No Such Account
|
|
4256
|
UP3178010_231122FTO_1616799
|
3178010000NRG23231120220333361
|
7907582898
|
23/11/2022
|
Sankat haran
|
Sankat haran
|
3178010WL025670
|
00045
|
BARB0BHITEX
|
2982
|
14/01/2023
|
Account closed
|
|
4257
|
UP3178010_301122FTO_1647900
|
3178010000NRG23301120220336632
|
7912576700
|
30/11/2022
|
jeet bahadur
|
jeet bahadur
|
3178010WL026007
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
4258
|
UP3178010_301122FTO_1647900
|
3178010000NRG23301120220336636
|
7912576697
|
30/11/2022
|
Gulsan nisha
|
Gulsan nisha
|
3178010WL026007
|
00045
|
BARB0BHITEX
|
2769
|
14/01/2023
|
No Such Account
|
|
4259
|
UP3178010_301122FTO_1647874
|
3178010000NRG23301120220336669
|
7912619528
|
30/11/2022
|
Rohit kumar
|
Rohit kumar
|
3178010WL026010
|
00045
|
BARB0BHITEX
|
2769
|
14/01/2023
|
No Such Account
|
|
4260
|
UP3178010_310123FTO_2019509
|
3178010000NRG23310120230392355
|
0329838779
|
31/01/2023
|
DILEEP
|
DILEEP
|
3178010WL031706
|
00045
|
BARB0BHITEX
|
2556
|
30/03/2023
|
No Such Account
|
|
4261
|
UP3178010_310123FTO_2019183
|
3178010000NRG23310120230392365
|
0329845983
|
31/01/2023
|
chandra vijay
|
chandra vijay
|
3178010WL031708
|
00415
|
SBIN0009854
|
2982
|
30/03/2023
|
No Such Account
|
|
4262
|
UP3178010_280822FTO_1127148
|
3178010000NRG23280820220262645
|
4398935735
|
28/08/2022
|
jhapashi
|
jhapashi
|
3178010WL017810
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
4263
|
UP3178010_280822FTO_1127148
|
3178010000NRG23280820220262652
|
4398935760
|
28/08/2022
|
ARJUN
|
ARJUN
|
3178010WL017810
|
00468
|
UBIN0567981
|
2769
|
02/09/2022
|
No Such Account
|
|
4264
|
UP3178010_280822FTO_1127148
|
3178010000NRG23280820220262655
|
4398935738
|
28/08/2022
|
JAIKARAN
|
JAIKARAN
|
3178010WL017810
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
4265
|
UP3178010_280822FTO_1127148
|
3178010000NRG23280820220262621
|
4398935739
|
28/08/2022
|
nirmala
|
nirmala
|
3178010WL017810
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
|
4266
|
UP3178010_231122FTO_1617175
|
3178010000NRG23231120220333479
|
7907583008
|
23/11/2022
|
UDAY RAJI
|
UDAY RAJI
|
3178010WL025680
|
00045
|
BARB0BHITEX
|
2769
|
14/01/2023
|
No Such Account
|
|
4267
|
UP3178010_231222FTO_1805574
|
3178010000NRG23231220220362319
|
8054652709
|
23/12/2022
|
dileep kumar
|
dileep kumar
|
3178010WL028570
|
00045
|
BARB0BHITEX
|
1065
|
19/01/2023
|
No Such Account
|
|
4268
|
UP3178010_231222FTO_1805574
|
3178010000NRG23231220220362320
|
8054652710
|
23/12/2022
|
anita
|
anita
|
3178010WL028570
|
00045
|
BARB0BHITEX
|
1065
|
19/01/2023
|
No Such Account
|
|
4269
|
UP3178010_231222FTO_1805574
|
3178010000NRG23231220220362322
|
8054652711
|
23/12/2022
|
Jay prakash
|
Jay prakash
|
3178010WL028570
|
00045
|
BARB0BHITEX
|
1065
|
19/01/2023
|
No Such Account
|
|
4270
|
UP3178010_231222FTO_1805501
|
3178010000NRG23231220220362357
|
8055315375
|
23/12/2022
|
ram poojan
|
ram poojan
|
3178010WL028574
|
00045
|
BARB0BHITEX
|
1065
|
19/01/2023
|
No Such Account
|
|
4271
|
UP3178010_231222FTO_1805501
|
3178010000NRG23231220220362362
|
8055315376
|
23/12/2022
|
BABITA
|
BABITA
|
3178010WL028574
|
00045
|
BARB0BHITEX
|
1065
|
19/01/2023
|
No Such Account
|
|
4272
|
UP3178010_231222FTO_1805942
|
3178010000NRG23231220220362418
|
8055311740
|
23/12/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3178010WL028579
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
4273
|
UP3178010_231222FTO_1805942
|
3178010000NRG23231220220362423
|
8055311749
|
23/12/2022
|
amrita
|
amrita
|
3178010WL028579
|
00415
|
SBIN0009854
|
2982
|
19/01/2023
|
No Such Account
|
|
4274
|
UP3178010_291022FTO_1481720
|
3178010000NRG23291020220315089
|
6616498061
|
29/10/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
3178010WL023654
|
00045
|
BARB0BHITEX
|
2769
|
24/11/2022
|
No Such Account
|
|
4275
|
UP3178010_291022FTO_1488313
|
3178010000NRG23291020220316171
|
6616447523
|
29/10/2022
|
Neelam
|
Neelam
|
3178010WL023829
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
4276
|
UP3178010_291022FTO_1488313
|
3178010000NRG23291020220316177
|
6616447522
|
29/10/2022
|
pankaj kumar
|
pankaj kumar
|
3178010WL023829
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
4277
|
UP3178010_291022FTO_1488381
|
3178010000NRG23291020220316401
|
6616430174
|
29/10/2022
|
Suneel
|
Suneel
|
3178010WL023850
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
4278
|
UP3178010_291022FTO_1488381
|
3178010000NRG23291020220316402
|
6616430175
|
29/10/2022
|
Durgesh
|
Durgesh
|
3178010WL023850
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
4279
|
UP3178010_291022FTO_1488360
|
3178010000NRG23291020220316417
|
6616499347
|
29/10/2022
|
ram pujan
|
ram pujan
|
3178010WL023852
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
4280
|
UP3178010_291022FTO_1488360
|
3178010000NRG23291020220316421
|
6616499348
|
29/10/2022
|
ram poojari
|
ram poojari
|
3178010WL023852
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
4281
|
UP3178010_291022FTO_1488360
|
3178010000NRG23291020220316422
|
6616499349
|
29/10/2022
|
nanhe prasad
|
nanhe prasad
|
3178010WL023852
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
4282
|
UP3178010_291022FTO_1488338
|
3178010000NRG23291020220316426
|
6616526552
|
29/10/2022
|
shobha
|
shobha
|
3178010WL023854
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
4283
|
UP3178010_291122FTO_1638417
|
3178010000NRG23291120220335601
|
7912039643
|
29/11/2022
|
Gulsan nisha
|
Gulsan nisha
|
3178010WL0025897
|
00045
|
BARB0BHITEX
|
2769
|
14/01/2023
|
No Such Account
|
|
4284
|
UP3178010_291122FTO_1638417
|
3178010000NRG23291120220335603
|
7912039644
|
29/11/2022
|
Gulsan nisha
|
Gulsan nisha
|
3178010WL0025897
|
00045
|
BARB0BHITEX
|
2769
|
14/01/2023
|
No Such Account
|
|
4285
|
UP3178010_291122FTO_1645161
|
3178010000NRG23291120220336374
|
7912203705
|
29/11/2022
|
Mithulal
|
Mithulal
|
3178010WL025986
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
No Such Account
|
|
4286
|
UP3178010_291122FTO_1645161
|
3178010000NRG23291120220336383
|
7912203706
|
29/11/2022
|
Renu devi
|
Renu devi
|
3178010WL025986
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
No Such Account
|
|
4287
|
UP3178010_300522FTO_311431
|
3178010000NRG23300520220050459
|
1927802822
|
30/05/2022
|
RAM NEWAJ
|
RAM NEWAJ
|
3178010WL005110
|
00045
|
BARB0BHITEX
|
2769
|
04/06/2022
|
Account closed
|
|
4288
|
UP3178010_300622FTO_589250
|
3178010000NRG23300620220127375
|
2847992104
|
30/06/2022
|
sunita
|
sunita
|
3178010WL009279
|
00059
|
BARB0BUPGBX
|
1704
|
07/07/2022
|
No Such Account
|
|
4289
|
UP3178010_300622FTO_589250
|
3178010000NRG23300620220127384
|
2847992074
|
30/06/2022
|
bholesra
|
bholesra
|
3178010WL009279
|
00045
|
BARB0BHITEX
|
1704
|
07/07/2022
|
Account closed
|
|
4290
|
UP3178010_300622FTO_588941
|
3178010000NRG23300620220127622
|
2848079379
|
30/06/2022
|
bablu
|
bablu
|
3178010WL009295
|
00045
|
BARB0BHITEX
|
2130
|
07/07/2022
|
No Such Account
|
|
4291
|
UP3178010_300622APB_FTO_588696
|
3178010000NRG23300620220127870
|
2849194924
|
30/06/2022
|
AMILAL
|
AMILAL
|
3178010WL009303
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4292
|
UP3178010_300622FTO_589007
|
3178010000NRG23300620220128021
|
2847977467
|
30/06/2022
|
jagannath
|
jagannath
|
3178010WL009316
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
4293
|
UP3178010_300622FTO_589007
|
3178010000NRG23300620220128024
|
2847977474
|
30/06/2022
|
ramnihal
|
ramnihal
|
3178010WL009316
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
4294
|
UP3178010_300622FTO_589007
|
3178010000NRG23300620220128027
|
2847977466
|
30/06/2022
|
dinesh
|
dinesh
|
3178010WL009316
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
4295
|
UP3178010_300622FTO_589007
|
3178010000NRG23300620220128034
|
2847977492
|
30/06/2022
|
bhim
|
bhim
|
3178010WL009316
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
A/c Blocked or Frozen
|
|
4296
|
UP3178010_300622FTO_589007
|
3178010000NRG23300620220128040
|
2847977469
|
30/06/2022
|
ramnihal
|
ramnihal
|
3178010WL009316
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
4297
|
UP3178010_300622FTO_589007
|
3178010000NRG23300620220128056
|
2847977463
|
30/06/2022
|
VANSHRAJ
|
VANSHRAJ
|
3178010WL009316
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
4298
|
UP3178010_300622FTO_589007
|
3178010000NRG23300620220128060
|
2847977464
|
30/06/2022
|
Gokul
|
Gokul
|
3178010WL009316
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
4299
|
UP3178010_300622FTO_589007
|
3178010000NRG23300620220128062
|
2847977465
|
30/06/2022
|
kanchan
|
kanchan
|
3178010WL009316
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
4300
|
UP3178010_300622FTO_589007
|
3178010000NRG23300620220128064
|
2847977461
|
30/06/2022
|
ranjeet
|
ranjeet
|
3178010WL009316
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
4301
|
UP3178010_300622FTO_589007
|
3178010000NRG23300620220128065
|
2847977460
|
30/06/2022
|
Sunita
|
Sunita
|
3178010WL009316
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
4302
|
UP3178010_300622FTO_589007
|
3178010000NRG23300620220128066
|
2847977462
|
30/06/2022
|
Puneeta
|
Puneeta
|
3178010WL009316
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
4303
|
UP3178010_300622FTO_589007
|
3178010000NRG23300620220128073
|
2847977515
|
30/06/2022
|
Vivek
|
Vivek
|
3178010WL009316
|
00468
|
UBIN0929263
|
1491
|
07/07/2022
|
No Such Account
|
|
4304
|
UP3178010_300622FTO_589007
|
3178010000NRG23300620220128087
|
2847977468
|
30/06/2022
|
nanhaka
|
nanhaka
|
3178010WL009316
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
No Such Account
|
|
4305
|
UP3178010_300622FTO_589459
|
3178010000NRG23300620220128259
|
2855351880
|
30/06/2022
|
suremna
|
suremna
|
3178010WL009322
|
00059
|
BARB0BUPGBX
|
1704
|
07/07/2022
|
No Such Account
|
|
4306
|
UP3178010_300622FTO_589747
|
3178010000NRG23300620220128491
|
2848079010
|
30/06/2022
|
satvant
|
satvant
|
3178010WL009327
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
4307
|
UP3178010_230622FTO_526869
|
3178010020NRG23230620220109542
|
2565262762
|
23/06/2022
|
Saroj
|
Saroj
|
3178010WL008391
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
4308
|
UP3178010_280622FTO_563634
|
3178010059NRG23280620220120675
|
2814695207
|
28/06/2022
|
kusum
|
kusum
|
3178010WL008915
|
00059
|
BARB0BUPGBX
|
1065
|
06/07/2022
|
No Such Account
|
|
4309
|
UP3178010_210622FTO_508306
|
3178010070NRG23210620220104281
|
2559168003
|
21/06/2022
|
urmila
|
urmila
|
3178010WL008111
|
00045
|
BARB0SAYAXX
|
2769
|
30/06/2022
|
No Such Account
|
|
4310
|
UP3178010_240422FTO_101034
|
3178010078NRG23240420220006432
|
0920846945
|
24/04/2022
|
ANARA
|
ANARA
|
3178010WL000962
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
4311
|
UP3178010_240422FTO_101034
|
3178010078NRG23240420220006433
|
0920846943
|
24/04/2022
|
AJEET
|
AJEET
|
3178010WL000962
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
4312
|
UP3178010_240422FTO_101034
|
3178010078NRG23240420220006434
|
0920846944
|
24/04/2022
|
pratima
|
pratima
|
3178010WL000962
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
|
4313
|
UP3178010_301122FTO_1647955
|
3178010000NRG23301120220336686
|
7912713212
|
30/11/2022
|
Rajitram
|
Rajitram
|
3178010WL026011
|
00045
|
BARB0ANAMBE
|
2769
|
14/01/2023
|
No Such Account
|
|
4314
|
UP3178010_301122FTO_1647943
|
3178010000NRG23301120220336692
|
7912698287
|
30/11/2022
|
Geeta devi
|
Geeta devi
|
3178010WL026012
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4315
|
UP3178010_310123FTO_2019216
|
3178010000NRG23310120230392284
|
0329651555
|
31/01/2023
|
Jitendra
|
Jitendra
|
3178010WL031700
|
00045
|
BARB0BHITEX
|
2982
|
30/03/2023
|
No Such Account
|
|
4316
|
UP3178010_310123FTO_2019417
|
3178010000NRG23310120230392320
|
0329845719
|
31/01/2023
|
asharam
|
asharam
|
3178010WL031703
|
00045
|
BARB0BHITEX
|
2982
|
30/03/2023
|
No Such Account
|
|
4317
|
UP3178010_310123FTO_2019417
|
3178010000NRG23310120230392321
|
0329845721
|
31/01/2023
|
Renu
|
Renu
|
3178010WL031703
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
4318
|
UP3178010_310123FTO_2019417
|
3178010000NRG23310120230392327
|
0329845720
|
31/01/2023
|
mansharam
|
mansharam
|
3178010WL031703
|
00045
|
BARB0BHITEX
|
2769
|
30/03/2023
|
No Such Account
|
|
4319
|
UP3178010_310123FTO_2020124
|
3178010000NRG23310120230393311
|
0329835688
|
31/01/2023
|
Matola
|
Matola
|
3178010WL031760
|
00045
|
BARB0BHITEX
|
639
|
30/03/2023
|
No Such Account
|
|
4320
|
UP3178010_310123FTO_2020124
|
3178010000NRG23310120230393317
|
0329835687
|
31/01/2023
|
ramajor
|
ramajor
|
3178010WL031760
|
00045
|
BARB0BHITEX
|
639
|
30/03/2023
|
No Such Account
|
|
4321
|
UP3178010_310123FTO_2020220
|
3178010000NRG23310120230393357
|
0329841179
|
31/01/2023
|
TIJU
|
TIJU
|
3178010WL031766
|
00045
|
BARB0BHITEX
|
2343
|
30/03/2023
|
No Such Account
|
|
4322
|
UP3178010_310123FTO_2020220
|
3178010000NRG23310120230393370
|
0329841178
|
31/01/2023
|
NEELAM
|
NEELAM
|
3178010WL031767
|
00045
|
BARB0BHITEX
|
2982
|
30/03/2023
|
No Such Account
|
|
4323
|
UP3178010_310123FTO_2020283
|
3178010000NRG23310120230393509
|
0329651569
|
31/01/2023
|
santosh
|
santosh
|
3178010WL031772
|
00045
|
BARB0BHITEX
|
2982
|
30/03/2023
|
No Such Account
|
|
4324
|
UP3178010_310522FTO_320023
|
3178010000NRG23310520220052245
|
1928319386
|
31/05/2022
|
RUKMANI
|
RUKMANI
|
3178010WL005205
|
00045
|
BARB0SAYAXX
|
2769
|
04/06/2022
|
No Such Account
|
|
4325
|
UP3178010_310522FTO_323072
|
3178010000NRG23310520220053132
|
N052203374B73
|
31/05/2022
|
DHANIRAM
|
DHANIRAM
|
3178010WL005262
|
00059
|
BARB0BUPGBX
|
2556
|
06/06/2022
|
No Such Account
|
|
4326
|
UP3178010_310522FTO_325427
|
3178010000NRG23310520220053437
|
N052203375B7B
|
31/05/2022
|
chimman
|
chimman
|
3178010WL005281
|
00045
|
BARB0BHITEX
|
2982
|
06/06/2022
|
No Such Account
|
|
4327
|
UP3178010_310522FTO_325255
|
3178010000NRG23310520220053578
|
N052203374CC5
|
31/05/2022
|
sheela
|
sheela
|
3178010WL005288
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
No Such Account
|
|
4328
|
UP3178010_310522FTO_325255
|
3178010000NRG23310520220053579
|
N052203374CC6
|
31/05/2022
|
vimla
|
vimla
|
3178010WL005288
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
No Such Account
|
|
4329
|
UP3178010_310522FTO_325255
|
3178010000NRG23310520220053618
|
N052203374CC4
|
31/05/2022
|
parbhawti
|
parbhawti
|
3178010WL005291
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
No Such Account
|
|
4330
|
UP3178010_310522FTO_325292
|
3178010000NRG23310520220053849
|
N052203375D8C
|
31/05/2022
|
RAMDEV
|
RAMDEV
|
3178010WL005304
|
00059
|
BARB0BUPGBX
|
2769
|
06/06/2022
|
No Such Account
|
|
4331
|
UP3178010_311022FTO_1495492
|
3178010000NRG23311020220316720
|
6616547276
|
31/10/2022
|
ram sagar
|
ram sagar
|
3178010WL023935
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
4332
|
UP3178010_311022FTO_1495425
|
3178010000NRG23311020220316753
|
6614011909
|
31/10/2022
|
Laxmi
|
Laxmi
|
3178010WL023938
|
00045
|
BARB0BHITEX
|
2556
|
24/11/2022
|
Account closed
|
|
4333
|
UP3178010_311022FTO_1496013
|
3178010000NRG23311020220317232
|
6616508491
|
31/10/2022
|
Raghuraji
|
Raghuraji
|
3178010WL024002
|
00045
|
BARB0BHITEX
|
2769
|
24/11/2022
|
No Such Account
|
|
4334
|
UP3178010_311022FTO_1496103
|
3178010000NRG23311020220317313
|
6616508504
|
31/10/2022
|
BUNITA
|
BUNITA
|
3178010WL024008
|
00045
|
BARB0BHITEX
|
426
|
24/11/2022
|
No Such Account
|
|
4335
|
UP3178010_311022FTO_1496359
|
3178010000NRG23311020220317371
|
6614000681
|
31/10/2022
|
Bhola
|
Bhola
|
3178010WL024015
|
00045
|
BARB0BHITEX
|
2769
|
24/11/2022
|
No Such Account
|
|
4336
|
UP3178010_311022FTO_1496359
|
3178010000NRG23311020220317372
|
6614000686
|
31/10/2022
|
rjkala
|
rjkala
|
3178010WL024015
|
00045
|
BARB0BHITEX
|
2769
|
24/11/2022
|
No Such Account
|
|
4337
|
UP3178010_311022FTO_1496477
|
3178010000NRG23311020220317389
|
6614066256
|
31/10/2022
|
Neha devi
|
Neha devi
|
3178010WL024016
|
00045
|
BARB0BHITEX
|
2556
|
24/11/2022
|
No Such Account
|
|
4338
|
UP3178010_311222FTO_1886430
|
3178010000NRG23311220220371089
|
8050109080
|
31/12/2022
|
mavalal
|
mavalal
|
3178010WL029353
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
4339
|
UP3178010_311222FTO_1886708
|
3178010000NRG23311220220371136
|
8050068060
|
31/12/2022
|
Bintu
|
Bintu
|
3178010WL029356
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
4340
|
UP3178010_290622FTO_578563
|
3178010000NRG23290620220126137
|
3022402792
|
29/06/2022
|
anil
|
anil
|
3178010WL009193
|
00045
|
BARB0BHITEX
|
1704
|
12/07/2022
|
No Such Account
|
|
4341
|
UP3178010_290622FTO_582664
|
3178010000NRG23290620220126889
|
3022272206
|
29/06/2022
|
jasmati
|
jasmati
|
3178010WL009248
|
00045
|
BARB0BHITEX
|
2556
|
12/07/2022
|
No Such Account
|
|
4342
|
UP3178010_290622FTO_583211
|
3178010000NRG23290620220127120
|
3022272918
|
29/06/2022
|
Vali moh
|
Vali moh
|
3178010WL009253
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
4343
|
UP3178010_291022FTO_1480835
|
3178010000NRG23291020220314864
|
6616442492
|
29/10/2022
|
Suresh Kumar
|
Suresh Kumar
|
3178010WL023628
|
00045
|
BARB0BHITEX
|
2343
|
24/11/2022
|
No Such Account
|
|
4344
|
UP3178010_300622FTO_589041
|
3178010000NRG23300620220127531
|
2847981705
|
30/06/2022
|
ram gulam
|
ram gulam
|
3178010WL009292
|
00059
|
BARB0BUPGBX
|
1704
|
07/07/2022
|
No Such Account
|
|
4345
|
UP3178010_300622FTO_589041
|
3178010000NRG23300620220127541
|
2847981704
|
30/06/2022
|
RITA
|
RITA
|
3178010WL009292
|
00059
|
BARB0BUPGBX
|
1704
|
07/07/2022
|
No Such Account
|
|
4346
|
UP3178010_300622FTO_589041
|
3178010000NRG23300620220127542
|
2847981703
|
30/06/2022
|
KANTI
|
KANTI
|
3178010WL009292
|
00059
|
BARB0BUPGBX
|
1704
|
07/07/2022
|
No Such Account
|
|
4347
|
UP3178010_300622FTO_589041
|
3178010000NRG23300620220127543
|
2847981701
|
30/06/2022
|
bhawanideen
|
bhawanideen
|
3178010WL009292
|
00045
|
BARB0AYODHY
|
1704
|
07/07/2022
|
No Such Account
|
|
4348
|
UP3178010_300622FTO_589041
|
3178010000NRG23300620220127544
|
2847981711
|
30/06/2022
|
ram surat
|
ram surat
|
3178010WL009292
|
00045
|
BARB0SAYAXX
|
1704
|
07/07/2022
|
No Such Account
|
|
4349
|
UP3178010_300622APB_FTO_588951
|
3178010000NRG23300620220127588
|
2849278606
|
30/06/2022
|
NIRMLA
|
NIRMLA
|
3178010WL009295
|
00045
|
BARB0BHITEX
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4350
|
UP3178010_300622FTO_588785
|
3178010000NRG23300620220127825
|
2847981382
|
30/06/2022
|
urmila
|
urmila
|
3178010WL009300
|
00045
|
BARB0SAYAXX
|
426
|
07/07/2022
|
No Such Account
|
|
4351
|
UP3178010_290622FTO_578833
|
3178010000NRG23290620220125460
|
3022934999
|
29/06/2022
|
pushapa
|
pushapa
|
3178010WL009158
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
4352
|
UP3178010_290622FTO_578833
|
3178010000NRG23290620220125463
|
3022934996
|
29/06/2022
|
Sangeeta
|
Sangeeta
|
3178010WL009158
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
4353
|
UP3178010_290622FTO_578833
|
3178010000NRG23290620220125464
|
3022934993
|
29/06/2022
|
dinesh kumar
|
dinesh kumar
|
3178010WL009158
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
4354
|
UP3178010_290622FTO_578833
|
3178010000NRG23290620220125466
|
3022934995
|
29/06/2022
|
Usha devi
|
Usha devi
|
3178010WL009158
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
4355
|
UP3178010_290622FTO_578833
|
3178010000NRG23290620220125475
|
3022934994
|
29/06/2022
|
Uma
|
Uma
|
3178010WL009158
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
4356
|
UP3178010_290622FTO_578902
|
3178010000NRG23290620220125573
|
3022402868
|
29/06/2022
|
Saroja
|
Saroja
|
3178010WL009166
|
00059
|
BARB0BUPGBX
|
852
|
12/07/2022
|
No Such Account
|
|
4357
|
UP3178010_290622FTO_578783
|
3178010000NRG23290620220125617
|
3022935033
|
29/06/2022
|
munnilal
|
munnilal
|
3178010WL009167
|
00045
|
BARB0BHITEX
|
1704
|
12/07/2022
|
No Such Account
|
|
4358
|
UP3178010_290622FTO_578783
|
3178010000NRG23290620220125619
|
3022935016
|
29/06/2022
|
SUMAN
|
SUMAN
|
3178010WL009167
|
00045
|
BARB0BHITEX
|
1704
|
12/07/2022
|
No Such Account
|
|
4359
|
UP3178010_290622FTO_578783
|
3178010000NRG23290620220125620
|
3022935017
|
29/06/2022
|
kamla
|
kamla
|
3178010WL009167
|
00045
|
BARB0BHITEX
|
1704
|
12/07/2022
|
No Such Account
|
|
4360
|
UP3178010_290622FTO_578783
|
3178010000NRG23290620220125623
|
3022935018
|
29/06/2022
|
rajaram
|
rajaram
|
3178010WL009167
|
00045
|
BARB0BHITEX
|
1704
|
12/07/2022
|
No Such Account
|
|
4361
|
UP3178010_290622FTO_578783
|
3178010000NRG23290620220125640
|
3022935019
|
29/06/2022
|
orauni
|
orauni
|
3178010WL009167
|
00045
|
BARB0BHITEX
|
1704
|
12/07/2022
|
No Such Account
|
|
4362
|
UP3178010_290622FTO_578563
|
3178010000NRG23290620220126182
|
3022402801
|
29/06/2022
|
ramlaut
|
ramlaut
|
3178010WL009193
|
00415
|
SBIN0009854
|
1704
|
12/07/2022
|
No Such Account
|
|
4363
|
UP3178010_290622FTO_582400
|
3178010000NRG23290620220126942
|
3022275599
|
29/06/2022
|
Kanchan
|
Kanchan
|
3178010WL009248
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
|
4364
|
UP3178010_290622FTO_583277
|
3178010000NRG23290620220127013
|
3022113939
|
29/06/2022
|
AKHILESH
|
AKHILESH
|
3178010WL009250
|
00059
|
BARB0BUPGBX
|
1278
|
12/07/2022
|
No Such Account
|
|
4365
|
UP3178010_290622FTO_583277
|
3178010000NRG23290620220127014
|
3022113938
|
29/06/2022
|
AKHILESH
|
AKHILESH
|
3178010WL009250
|
00059
|
BARB0BUPGBX
|
1491
|
12/07/2022
|
No Such Account
|
|
4366
|
UP3178010_300622APB_FTO_588951
|
3178010000NRG23300620220127595
|
2849278608
|
30/06/2022
|
khudbud
|
khudbud
|
3178010WL009295
|
00045
|
BARB0BHITEX
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4367
|
UP3178010_300622APB_FTO_588951
|
3178010000NRG23300620220127596
|
2849278597
|
30/06/2022
|
ramvilas
|
ramvilas
|
3178010WL009295
|
00045
|
BARB0BHITEX
|
2130
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4368
|
UP3178010_300622FTO_588941
|
3178010000NRG23300620220127611
|
2848079399
|
30/06/2022
|
chandra bali
|
chandra bali
|
3178010WL009295
|
00059
|
BARB0BUPGBX
|
2130
|
07/07/2022
|
No Such Account
|
|
4369
|
UP3178010_290622FTO_578712
|
3178010000NRG23290620220125938
|
3022272944
|
29/06/2022
|
kabutra
|
kabutra
|
3178010WL009183
|
00059
|
BARB0BUPGBX
|
1065
|
12/07/2022
|
No Such Account
|
|
4370
|
UP3178010_290622FTO_578712
|
3178010000NRG23290620220125953
|
3022272943
|
29/06/2022
|
suman
|
suman
|
3178010WL009183
|
00059
|
BARB0BUPGBX
|
1491
|
12/07/2022
|
No Such Account
|
|
4371
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385511
|
4122195238
|
16/08/2022
|
Ram Bhartpur
|
Ram Bhartpur
|
3178007WL041111
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4372
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385510
|
4122195237
|
16/08/2022
|
Ram Bhartpur
|
Ram Bhartpur
|
3178007WL041111
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4373
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385506
|
4122196507
|
16/08/2022
|
abhijeet
|
abhijeet
|
3178007WL041110
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4374
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385505
|
4122196517
|
16/08/2022
|
abhijeet
|
abhijeet
|
3178007WL041110
|
00059
|
BARB0BUPGBX
|
816
|
24/08/2022
|
No Such Account
|
|
4375
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385504
|
4122195259
|
16/08/2022
|
KAWALPATTI
|
KAWALPATTI
|
3178007WL041110
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4376
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385503
|
4122195258
|
16/08/2022
|
KAWALPATTI
|
KAWALPATTI
|
3178007WL041110
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4377
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385502
|
4122196614
|
16/08/2022
|
KAWALPATTI
|
KAWALPATTI
|
3178007WL041110
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
4378
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385501
|
4122195260
|
16/08/2022
|
KAWALPATTI
|
KAWALPATTI
|
3178007WL041110
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4379
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385499
|
4122196613
|
16/08/2022
|
Karamdev
|
Karamdev
|
3178007WL041110
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4380
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385498
|
4122196538
|
16/08/2022
|
RAJESH SINGH
|
RAJESH SINGH
|
3178007WL041110
|
00059
|
BARB0BUPGBX
|
1020
|
24/08/2022
|
No Such Account
|
|
4381
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385496
|
4122196539
|
16/08/2022
|
Shyam dulari
|
Shyam dulari
|
3178007WL041110
|
00059
|
BARB0BUPGBX
|
1020
|
24/08/2022
|
No Such Account
|
|
4382
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385494
|
4122196561
|
16/08/2022
|
Kanchan
|
Kanchan
|
3178007WL041110
|
00059
|
BARB0BUPGBX
|
1020
|
24/08/2022
|
No Such Account
|
|
4383
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385492
|
4122196498
|
16/08/2022
|
ramawati
|
ramawati
|
3178007WL041110
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4384
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385485
|
4122196540
|
16/08/2022
|
Nazeer
|
Nazeer
|
3178007WL041110
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
4385
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385483
|
4122195257
|
16/08/2022
|
LAXMINA
|
LAXMINA
|
3178007WL041110
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4386
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385482
|
4122195256
|
16/08/2022
|
LAXMINA
|
LAXMINA
|
3178007WL041110
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4387
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385481
|
4122195255
|
16/08/2022
|
LAXMINA
|
LAXMINA
|
3178007WL041110
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4388
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385441
|
4122196489
|
16/08/2022
|
Shivchand
|
Shivchand
|
3178007WL041104
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4389
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385439
|
4122196500
|
16/08/2022
|
Rampreet
|
Rampreet
|
3178007WL041103
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
4390
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385438
|
4122196483
|
16/08/2022
|
Nirmala Devi
|
Nirmala Devi
|
3178007WL041103
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
4391
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385437
|
4122195273
|
16/08/2022
|
RAMAJOR
|
RAMAJOR
|
3178007WL041103
|
00059
|
BARB0BUPGBX
|
408
|
24/08/2022
|
No Such Account
|
|
4392
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385434
|
4122195228
|
16/08/2022
|
FOOLA DEVI
|
FOOLA DEVI
|
3178007WL041103
|
00059
|
BARB0BUPGBX
|
1020
|
24/08/2022
|
No Such Account
|
|
4393
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385372
|
4122196494
|
16/08/2022
|
Vindrawati
|
Vindrawati
|
3178007WL041102
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4394
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220390959
|
6656642893
|
19/11/2022
|
Ram Darash
|
Ram Darash
|
3178007WL041642
|
00059
|
BARB0BUPGBX
|
1224
|
25/11/2022
|
No Such Account
|
|
4395
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220390970
|
6656642880
|
19/11/2022
|
URMILA
|
URMILA
|
3178007WL041645
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4396
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220390979
|
6656642984
|
19/11/2022
|
SUBHASH
|
SUBHASH
|
3178007WL041646
|
00045
|
BARB0TENDUV
|
1632
|
25/11/2022
|
A/c Blocked or Frozen
|
|
4397
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391000
|
6656642908
|
19/11/2022
|
Jitendra
|
Jitendra
|
3178007WL041648
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4398
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391010
|
6656643001
|
19/11/2022
|
Durgawati
|
Durgawati
|
3178007WL041650
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4399
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391038
|
6656642892
|
19/11/2022
|
Seetaram
|
Seetaram
|
3178007WL041654
|
00059
|
BARB0BUPGBX
|
1020
|
25/11/2022
|
No Such Account
|
|
4400
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391040
|
6656642885
|
19/11/2022
|
SUNEETA
|
SUNEETA
|
3178007WL041654
|
00059
|
BARB0BUPGBX
|
1632
|
25/11/2022
|
No Such Account
|
|
4401
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391043
|
6656642881
|
19/11/2022
|
ACHHELAL
|
ACHHELAL
|
3178007WL041655
|
00059
|
BARB0BUPGBX
|
1632
|
25/11/2022
|
No Such Account
|
|
4402
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391110
|
6656642897
|
19/11/2022
|
Bhawanta
|
Bhawanta
|
3178007WL041658
|
00059
|
BARB0BUPGBX
|
816
|
25/11/2022
|
No Such Account
|
|
4403
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391143
|
6656642933
|
19/11/2022
|
Rajendra
|
Rajendra
|
3178007WL041663
|
00059
|
BARB0BUPGBX
|
2040
|
25/11/2022
|
No Such Account
|
|
4404
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391183
|
6656642895
|
19/11/2022
|
Rajeshwar
|
Rajeshwar
|
3178007WL041669
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4405
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391184
|
6656642896
|
19/11/2022
|
Suneeta
|
Suneeta
|
3178007WL041669
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4406
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391188
|
6656642905
|
19/11/2022
|
Poonam
|
Poonam
|
3178007WL041669
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4407
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391191
|
6656642907
|
19/11/2022
|
Poonam
|
Poonam
|
3178007WL041669
|
00059
|
BARB0BUPGBX
|
1428
|
25/11/2022
|
No Such Account
|
|
4408
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391193
|
6656642935
|
19/11/2022
|
Saroj
|
Saroj
|
3178007WL041669
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4409
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391194
|
6656642934
|
19/11/2022
|
Saroj
|
Saroj
|
3178007WL041669
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4410
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391195
|
6656642906
|
19/11/2022
|
Poonam
|
Poonam
|
3178007WL041669
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4411
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391196
|
6656642990
|
19/11/2022
|
RAJKUMAR
|
RAJKUMAR
|
3178007WL041669
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4412
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391201
|
6656642939
|
19/11/2022
|
MULCHANDRA
|
MULCHANDRA
|
3178007WL041670
|
00059
|
BARB0BUPGBX
|
2040
|
25/11/2022
|
No Such Account
|
|
4413
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391278
|
6656642894
|
19/11/2022
|
SINGARI
|
SINGARI
|
3178007WL041678
|
00059
|
BARB0BUPGBX
|
408
|
25/11/2022
|
No Such Account
|
|
4414
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391290
|
6656642932
|
19/11/2022
|
INDRAWATI
|
INDRAWATI
|
3178007WL041682
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4415
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391354
|
6656643006
|
19/11/2022
|
Ram suresh
|
Ram suresh
|
3178007WL041692
|
00059
|
BARB0BUPGBX
|
1020
|
25/11/2022
|
No Such Account
|
|
4416
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391412
|
6656642923
|
19/11/2022
|
Govind
|
Govind
|
3178007WL041701
|
00059
|
BARB0BUPGBX
|
2040
|
25/11/2022
|
No Such Account
|
|
4417
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391415
|
6656642931
|
19/11/2022
|
Dharmendra Sonkar
|
Dharmendra Sonkar
|
3178007WL041701
|
00059
|
BARB0BUPGBX
|
2040
|
25/11/2022
|
No Such Account
|
|
4418
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391548
|
6656642898
|
19/11/2022
|
Kismatti
|
Kismatti
|
3178007WL041715
|
00059
|
BARB0BUPGBX
|
2040
|
25/11/2022
|
No Such Account
|
|
4419
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391557
|
6656642912
|
19/11/2022
|
Kajal
|
Kajal
|
3178007WL041715
|
00059
|
BARB0BUPGBX
|
1020
|
25/11/2022
|
No Such Account
|
|
4420
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391559
|
6656642911
|
19/11/2022
|
Umesh
|
Umesh
|
3178007WL041715
|
00059
|
BARB0BUPGBX
|
1632
|
25/11/2022
|
No Such Account
|
|
4421
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391560
|
6656642917
|
19/11/2022
|
Chandrapati
|
Chandrapati
|
3178007WL041715
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4422
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391568
|
6656642937
|
19/11/2022
|
SUBHASH
|
SUBHASH
|
3178007WL041716
|
00059
|
BARB0BUPGBX
|
1632
|
25/11/2022
|
No Such Account
|
|
4423
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391569
|
6656642920
|
19/11/2022
|
SARSWATI
|
SARSWATI
|
3178007WL041717
|
00059
|
BARB0BUPGBX
|
1020
|
25/11/2022
|
No Such Account
|
|
4424
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391571
|
6656642884
|
19/11/2022
|
pushpa devi
|
pushpa devi
|
3178007WL041717
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4425
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391574
|
6656642919
|
19/11/2022
|
HEERAWATI
|
HEERAWATI
|
3178007WL041718
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4426
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385369
|
4122196497
|
16/08/2022
|
Ramesh
|
Ramesh
|
3178007WL041102
|
00059
|
BARB0BUPGBX
|
1224
|
24/08/2022
|
No Such Account
|
|
4427
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385368
|
4122196609
|
16/08/2022
|
Seeta
|
Seeta
|
3178007WL041102
|
00059
|
BARB0BUPGBX
|
1224
|
24/08/2022
|
No Such Account
|
|
4428
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385367
|
4122196492
|
16/08/2022
|
Ramsewak
|
Ramsewak
|
3178007WL041102
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4429
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385366
|
4122195224
|
16/08/2022
|
RAMESH
|
RAMESH
|
3178007WL041102
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4430
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385365
|
4122195226
|
16/08/2022
|
SEETA
|
SEETA
|
3178007WL041102
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4431
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385364
|
4122195236
|
16/08/2022
|
JAHID KHATOON
|
JAHID KHATOON
|
3178007WL041101
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4432
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385363
|
4122195235
|
16/08/2022
|
JAHID KHATOON
|
JAHID KHATOON
|
3178007WL041101
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4433
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385362
|
4122196491
|
16/08/2022
|
HARIDWAR
|
HARIDWAR
|
3178007WL041100
|
00059
|
BARB0BUPGBX
|
816
|
24/08/2022
|
No Such Account
|
|
4434
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385361
|
4122195219
|
16/08/2022
|
Ragani Verma
|
Ragani Verma
|
3178007WL041100
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4435
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385360
|
4122196487
|
16/08/2022
|
Ragani Verma
|
Ragani Verma
|
3178007WL041100
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4436
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385359
|
4122196601
|
16/08/2022
|
Kushum Devi
|
Kushum Devi
|
3178007WL041100
|
00059
|
BARB0BUPGBX
|
816
|
24/08/2022
|
No Such Account
|
|
4437
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385357
|
4122195248
|
16/08/2022
|
Kushum Devi
|
Kushum Devi
|
3178007WL041100
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4438
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385356
|
4122195249
|
16/08/2022
|
Kushum
|
Kushum
|
3178007WL041100
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4439
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385355
|
4122195275
|
16/08/2022
|
Rambrikash
|
Rambrikash
|
3178007WL041100
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4440
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385349
|
4122196506
|
16/08/2022
|
AJEET
|
AJEET
|
3178007WL041099
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
4441
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385348
|
4122196505
|
16/08/2022
|
RAMFER
|
RAMFER
|
3178007WL041099
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
4442
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385345
|
4122196501
|
16/08/2022
|
satiram
|
satiram
|
3178007WL041099
|
00059
|
BARB0BUPGBX
|
816
|
24/08/2022
|
No Such Account
|
|
4443
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385334
|
4122196496
|
16/08/2022
|
Lalchandra
|
Lalchandra
|
3178007WL041097
|
00059
|
BARB0BUPGBX
|
2244
|
24/08/2022
|
No Such Account
|
|
4444
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385333
|
4122196485
|
16/08/2022
|
HAITI
|
HAITI
|
3178007WL041097
|
00059
|
BARB0BUPGBX
|
2244
|
24/08/2022
|
No Such Account
|
|
4445
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385332
|
4122195218
|
16/08/2022
|
HAITI
|
HAITI
|
3178007WL041097
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4446
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385331
|
4122195230
|
16/08/2022
|
FULA DEVI
|
FULA DEVI
|
3178007WL041097
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4447
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385330
|
4122195246
|
16/08/2022
|
RAM NARARYAN
|
RAM NARARYAN
|
3178007WL041097
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4448
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385329
|
4122196484
|
16/08/2022
|
Mahesh
|
Mahesh
|
3178007WL041097
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4449
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385328
|
4122195227
|
16/08/2022
|
ROHIT
|
ROHIT
|
3178007WL041097
|
00059
|
BARB0BUPGBX
|
1020
|
24/08/2022
|
No Such Account
|
|
4450
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385326
|
4122196502
|
16/08/2022
|
Anil kumar
|
Anil kumar
|
3178007WL041097
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4451
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385304
|
4122195262
|
16/08/2022
|
IMRAN KHAN
|
IMRAN KHAN
|
3178007WL041095
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
4452
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385303
|
4122196536
|
16/08/2022
|
Vinod Kumar
|
Vinod Kumar
|
3178007WL041095
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
4453
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385302
|
4122196486
|
16/08/2022
|
SUKHARI
|
SUKHARI
|
3178007WL041095
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
4454
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385301
|
4122196616
|
16/08/2022
|
RAM AWADH
|
RAM AWADH
|
3178007WL041095
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
4455
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385300
|
4122195261
|
16/08/2022
|
RAM AWADH
|
RAM AWADH
|
3178007WL041095
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
4456
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385299
|
4122196488
|
16/08/2022
|
GULABI
|
GULABI
|
3178007WL041094
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4457
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385297
|
4122195220
|
16/08/2022
|
Narendra dev
|
Narendra dev
|
3178007WL041094
|
00059
|
BARB0BUPGBX
|
1836
|
24/08/2022
|
No Such Account
|
|
4458
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385294
|
4122196504
|
16/08/2022
|
Reeta
|
Reeta
|
3178007WL041093
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4459
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385293
|
4122195225
|
16/08/2022
|
KALINDI
|
KALINDI
|
3178007WL041093
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4460
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385292
|
4122196493
|
16/08/2022
|
RAVI PRAKASH
|
RAVI PRAKASH
|
3178007WL041092
|
00059
|
BARB0BUPGBX
|
204
|
24/08/2022
|
No Such Account
|
|
4461
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385289
|
4122195244
|
16/08/2022
|
Manoj Kumar
|
Manoj Kumar
|
3178007WL041091
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4462
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220385288
|
4122195234
|
16/08/2022
|
Guddi
|
Guddi
|
3178007WL041091
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4463
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220384502
|
4122195283
|
16/08/2022
|
RAMDHANI
|
RAMDHANI
|
3178007WL040950
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4464
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220384501
|
4122195282
|
16/08/2022
|
RAMDHANI
|
RAMDHANI
|
3178007WL040950
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4465
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220384500
|
4122195281
|
16/08/2022
|
RAMDHANI
|
RAMDHANI
|
3178007WL040950
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4466
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220384468
|
4122195222
|
16/08/2022
|
GAYTRI
|
GAYTRI
|
3178007WL040943
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4467
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220384467
|
4122195221
|
16/08/2022
|
GAYTRI
|
GAYTRI
|
3178007WL040943
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4468
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220384448
|
4122196508
|
16/08/2022
|
Tajmohamad
|
Tajmohamad
|
3178007WL040935
|
00059
|
BARB0BUPGBX
|
1836
|
24/08/2022
|
No Such Account
|
|
4469
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220384437
|
4122196583
|
16/08/2022
|
Kalindi
|
Kalindi
|
3178007WL040928
|
00045
|
BARB0JAHFAI
|
2040
|
24/08/2022
|
Account closed
|
|
4470
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220384435
|
4122195278
|
16/08/2022
|
KAILASH
|
KAILASH
|
3178007WL040926
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4471
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220384434
|
4122195277
|
16/08/2022
|
KAILASH
|
KAILASH
|
3178007WL040926
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4472
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220384433
|
4122195252
|
16/08/2022
|
SHYAM VINAY
|
SHYAM VINAY
|
3178007WL040925
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4473
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220384428
|
4122195266
|
16/08/2022
|
Balvant
|
Balvant
|
3178007WL040923
|
00059
|
BARB0BUPGBX
|
204
|
24/08/2022
|
No Such Account
|
|
4474
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220384425
|
4122196608
|
16/08/2022
|
Anju
|
Anju
|
3178007WL040922
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4475
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220384413
|
4122195267
|
16/08/2022
|
Rajkumar
|
Rajkumar
|
3178007WL040919
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4476
|
UP3178007_160822FTO_1033436
|
3178007000NRG22280120220384412
|
4122195268
|
16/08/2022
|
Ramdarash
|
Ramdarash
|
3178007WL040919
|
00059
|
BARB0BUPGBX
|
1020
|
24/08/2022
|
No Such Account
|
|
4477
|
UP3178007_160822FTO_1033469
|
3178007000NRG22230120220378530
|
4122196503
|
16/08/2022
|
Reeta
|
Reeta
|
3178007WL040367
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4478
|
UP3178007_160822FTO_1033469
|
3178007000NRG22230120220378527
|
4122196607
|
16/08/2022
|
PREMSHEELA
|
PREMSHEELA
|
3178007WL040366
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4479
|
UP3178007_160822FTO_1033469
|
3178007000NRG22230120220378520
|
4122196490
|
16/08/2022
|
LALCHAND
|
LALCHAND
|
3178007WL040364
|
00059
|
BARB0BUPGBX
|
3060
|
24/08/2022
|
No Such Account
|
|
4480
|
UP3178007_160822FTO_1033436
|
3178007000NRG22230120220378519
|
4122195223
|
16/08/2022
|
LALCHAND
|
LALCHAND
|
3178007WL040364
|
00059
|
BARB0BUPGBX
|
1224
|
24/08/2022
|
No Such Account
|
|
4481
|
UP3178007_160822FTO_1033469
|
3178007000NRG22230120220378517
|
4122196612
|
16/08/2022
|
persottem
|
persottem
|
3178007WL040363
|
00059
|
BARB0BUPGBX
|
2448
|
24/08/2022
|
No Such Account
|
|
4482
|
UP3178007_160822FTO_1033436
|
3178007000NRG22230120220378514
|
4122195239
|
16/08/2022
|
ATUL
|
ATUL
|
3178007WL040362
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4483
|
UP3178007_160822FTO_1033469
|
3178007000NRG22100220220401732
|
4122196544
|
16/08/2022
|
Geeta
|
Geeta
|
3178007WL042961
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
4484
|
UP3178007_160822FTO_1033469
|
3178007000NRG22100220220401711
|
4122196551
|
16/08/2022
|
Ravindra nath
|
Ravindra nath
|
3178007WL042958
|
00059
|
BARB0BUPGBX
|
816
|
24/08/2022
|
No Such Account
|
|
4485
|
UP3178007_160822FTO_1033436
|
3178007000NRG22100220220401676
|
4122195291
|
16/08/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3178007WL042940
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4486
|
UP3178007_071222FTO_1693982
|
3178007000NRG22080420220444093
|
7915403434
|
07/12/2022
|
Pushpa
|
Pushpa
|
3178007WL0047901
|
00059
|
BARB0BUPGBX
|
204
|
14/01/2023
|
No Such Account
|
|
4487
|
UP3178007_070422FTO_41693
|
3178007000NRG22070420220444054
|
0828878931
|
07/04/2022
|
Rajan
|
Rajan
|
3178007WL047876
|
00059
|
BARB0BUPGBX
|
1224
|
04/05/2022
|
No Such Account
|
|
4488
|
UP3178007_070422FTO_41723
|
3178007000NRG22070420220443976
|
0832165520
|
07/04/2022
|
sujainishad
|
sujainishad
|
3178007WL047871
|
00059
|
BARB0BUPGBX
|
2040
|
04/05/2022
|
No Such Account
|
|
4489
|
UP3178007_160822FTO_1033436
|
3178007000NRG22060320220419087
|
4122195289
|
16/08/2022
|
URMILA
|
URMILA
|
3178007WL044854
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4490
|
UP3178007_160822FTO_1033436
|
3178007000NRG22060320220419086
|
4122195288
|
16/08/2022
|
URMILA
|
URMILA
|
3178007WL044854
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4491
|
UP3178007_160822FTO_1033469
|
3178007000NRG22041220210283902
|
4122196617
|
16/08/2022
|
Jitendra
|
Jitendra
|
3178007WL029774
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4492
|
UP3178007_040422FTO_20441
|
3178007000NRG22040420220443203
|
0888824381
|
04/04/2022
|
USHA DEVI
|
USHA DEVI
|
3178007WL047801
|
00045
|
BARB0TENDUV
|
2040
|
06/05/2022
|
No Such Account
|
|
4493
|
UP3178007_071222FTO_1693982
|
3178007000NRG22030820220446985
|
7915403440
|
07/12/2022
|
RATULA
|
RATULA
|
3178007WL0048669
|
00059
|
BARB0BUPGBX
|
2856
|
14/01/2023
|
Account closed
|
|
4494
|
UP3178007_160822FTO_1033436
|
3178007000NRG22030220220392521
|
4122195276
|
16/08/2022
|
JAGANNATH
|
JAGANNATH
|
3178007WL041854
|
00059
|
BARB0BUPGBX
|
1836
|
24/08/2022
|
No Such Account
|
|
4495
|
UP3178007_160822FTO_1033436
|
3178007000NRG22030220220392520
|
4122195280
|
16/08/2022
|
RAM BHABOOT
|
RAM BHABOOT
|
3178007WL041854
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4496
|
UP3178007_160822FTO_1033469
|
3178007000NRG22030220220392519
|
4122196576
|
16/08/2022
|
Ramkewal
|
Ramkewal
|
3178007WL041854
|
00059
|
BARB0BUPGBX
|
1224
|
24/08/2022
|
No Such Account
|
|
4497
|
UP3178007_160822FTO_1033469
|
3178007000NRG22030220220392518
|
4122196555
|
16/08/2022
|
Shyajee
|
Shyajee
|
3178007WL041854
|
00059
|
BARB0BUPGBX
|
1224
|
24/08/2022
|
No Such Account
|
|
4498
|
UP3178007_160822FTO_1033469
|
3178007000NRG22030220220392517
|
4122196554
|
16/08/2022
|
Shyajee
|
Shyajee
|
3178007WL041854
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4499
|
UP3178007_160822FTO_1033469
|
3178007000NRG22030220220392516
|
4122196547
|
16/08/2022
|
Azad
|
Azad
|
3178007WL041854
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4500
|
UP3178007_160822FTO_1033469
|
3178007000NRG22030220220392515
|
4122196546
|
16/08/2022
|
Azad
|
Azad
|
3178007WL041854
|
00059
|
BARB0BUPGBX
|
1224
|
24/08/2022
|
No Such Account
|
|
4501
|
UP3178007_160822FTO_1033436
|
3178007000NRG22030220220392514
|
4122195285
|
16/08/2022
|
SHANTI
|
SHANTI
|
3178007WL041854
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4502
|
UP3178007_160822FTO_1033436
|
3178007000NRG22030220220392513
|
4122195284
|
16/08/2022
|
SHANTI
|
SHANTI
|
3178007WL041854
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4503
|
UP3178007_160822FTO_1033469
|
3178007000NRG22030220220392512
|
4122196580
|
16/08/2022
|
Ramsahaya
|
Ramsahaya
|
3178007WL041854
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4504
|
UP3178007_160822FTO_1033436
|
3178007000NRG22030220220392511
|
4122195279
|
16/08/2022
|
RAM KISHUN
|
RAM KISHUN
|
3178007WL041854
|
00059
|
BARB0BUPGBX
|
1836
|
24/08/2022
|
No Such Account
|
|
4505
|
UP3178007_160822FTO_1033469
|
3178007000NRG22030220220392507
|
4122196620
|
16/08/2022
|
KAPILDEV
|
KAPILDEV
|
3178007WL041852
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4506
|
UP3178007_160822FTO_1033469
|
3178007000NRG22030220220392506
|
4122196557
|
16/08/2022
|
ashish kumar
|
ashish kumar
|
3178007WL041852
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4507
|
UP3178007_160822FTO_1033469
|
3178007000NRG22030220220392505
|
4122196480
|
16/08/2022
|
KRISHNAMURARI
|
KRISHNAMURARI
|
3178007WL041852
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4508
|
UP3178007_160822FTO_1033469
|
3178007000NRG22030220220392504
|
4122196481
|
16/08/2022
|
SATYADEV
|
SATYADEV
|
3178007WL041852
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4509
|
UP3178007_160822FTO_1033469
|
3178007000NRG22030220220392503
|
4122196603
|
16/08/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3178007WL041852
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4510
|
UP3178007_160822FTO_1033469
|
3178007000NRG22030220220392502
|
4122196604
|
16/08/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3178007WL041852
|
00059
|
BARB0BUPGBX
|
816
|
24/08/2022
|
No Such Account
|
|
4511
|
UP3178007_160822FTO_1033469
|
3178007000NRG22030220220392500
|
4122196619
|
16/08/2022
|
GYANCHANDRA
|
GYANCHANDRA
|
3178007WL041852
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4512
|
UP3178007_160822FTO_1033469
|
3178007000NRG22021220210280930
|
4122196577
|
16/08/2022
|
Prema devi
|
Prema devi
|
3178007WL029406
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4513
|
UP3178007_020422FTO_16718
|
3178007000NRG22020420220442958
|
0888895108
|
02/04/2022
|
Durgawati
|
Durgawati
|
3178007WL047758
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
No Such Account
|
|
4514
|
UP3178007_020422FTO_16718
|
3178007000NRG22020420220442948
|
0888895107
|
02/04/2022
|
Sitaram
|
Sitaram
|
3178007WL047756
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
No Such Account
|
|
4515
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391605
|
4122196564
|
16/08/2022
|
KIRAN
|
KIRAN
|
3178007WL041722
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4516
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391604
|
4122196565
|
16/08/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3178007WL041722
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4517
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391603
|
4122196563
|
16/08/2022
|
SUNEETA
|
SUNEETA
|
3178007WL041722
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4518
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391599
|
4122195296
|
16/08/2022
|
Singari
|
Singari
|
3178007WL041722
|
00059
|
BARB0BUPGBX
|
1224
|
24/08/2022
|
No Such Account
|
|
4519
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391598
|
4122195297
|
16/08/2022
|
Tara devi
|
Tara devi
|
3178007WL041722
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4520
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391570
|
4122195286
|
16/08/2022
|
JITENDRA
|
JITENDRA
|
3178007WL041717
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4521
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391566
|
4122196553
|
16/08/2022
|
SUNEETA
|
SUNEETA
|
3178007WL041716
|
00059
|
BARB0BUPGBX
|
2244
|
24/08/2022
|
No Such Account
|
|
4522
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391565
|
4122196581
|
16/08/2022
|
SUDHAKAR KUMAR
|
SUDHAKAR KUMAR
|
3178007WL041716
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4523
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391564
|
4122196560
|
16/08/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3178007WL041716
|
00059
|
BARB0BUPGBX
|
2244
|
24/08/2022
|
No Such Account
|
|
4524
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391563
|
4122196482
|
16/08/2022
|
Ranjeet
|
Ranjeet
|
3178007WL041715
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4525
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391562
|
4122195293
|
16/08/2022
|
Ranjeet
|
Ranjeet
|
3178007WL041715
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4526
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391561
|
4122195295
|
16/08/2022
|
Chandrapati
|
Chandrapati
|
3178007WL041715
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4527
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391541
|
4122196605
|
16/08/2022
|
Chhotelal
|
Chhotelal
|
3178007WL041715
|
00059
|
BARB0BUPGBX
|
1224
|
24/08/2022
|
No Such Account
|
|
4528
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391410
|
4122196550
|
16/08/2022
|
Harischandra
|
Harischandra
|
3178007WL041701
|
00059
|
BARB0BUPGBX
|
2652
|
24/08/2022
|
No Such Account
|
|
4529
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391363
|
4122196568
|
16/08/2022
|
DHARAMRAJ
|
DHARAMRAJ
|
3178007WL041692
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4530
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391362
|
4122196618
|
16/08/2022
|
VIMALA
|
VIMALA
|
3178007WL041692
|
00059
|
BARB0BUPGBX
|
2652
|
24/08/2022
|
No Such Account
|
|
4531
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391361
|
4122196570
|
16/08/2022
|
MEERA
|
MEERA
|
3178007WL041692
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4532
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391360
|
4122196572
|
16/08/2022
|
NIRMALA
|
NIRMALA
|
3178007WL041692
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4533
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391359
|
4122196569
|
16/08/2022
|
PRADEEP
|
PRADEEP
|
3178007WL041692
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4534
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391358
|
4122196543
|
16/08/2022
|
KALIKA PRASHAD
|
KALIKA PRASHAD
|
3178007WL041692
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
4535
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391355
|
4122196542
|
16/08/2022
|
URMILA
|
URMILA
|
3178007WL041692
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4536
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391299
|
4122195298
|
16/08/2022
|
Basmati
|
Basmati
|
3178007WL041685
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4537
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391293
|
4122196599
|
16/08/2022
|
Ankit
|
Ankit
|
3178007WL041684
|
00059
|
BARB0BUPGBX
|
1224
|
24/08/2022
|
No Such Account
|
|
4538
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391199
|
4122196588
|
16/08/2022
|
Tejpratap
|
Tejpratap
|
3178007WL041670
|
00045
|
BARB0TENDUV
|
2040
|
24/08/2022
|
No Such Account
|
|
4539
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391192
|
4122195290
|
16/08/2022
|
Saroja
|
Saroja
|
3178007WL041669
|
00059
|
BARB0BUPGBX
|
2244
|
24/08/2022
|
No Such Account
|
|
4540
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391190
|
4122196566
|
16/08/2022
|
Poonam
|
Poonam
|
3178007WL041669
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4541
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391189
|
4122195292
|
16/08/2022
|
Poonam
|
Poonam
|
3178007WL041669
|
00059
|
BARB0BUPGBX
|
2244
|
24/08/2022
|
No Such Account
|
|
4542
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391187
|
4122195300
|
16/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3178007WL041669
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4543
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391186
|
4122195299
|
16/08/2022
|
RAJKUMAR
|
RAJKUMAR
|
3178007WL041669
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4544
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391185
|
4122196552
|
16/08/2022
|
RAM NATH
|
RAM NATH
|
3178007WL041669
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
4545
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391173
|
4122196530
|
16/08/2022
|
BINDU
|
BINDU
|
3178007WL041666
|
00059
|
BARB0BUPGBX
|
1224
|
24/08/2022
|
No Such Account
|
|
4546
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391160
|
4122196533
|
16/08/2022
|
SATENDRA
|
SATENDRA
|
3178007WL041665
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4547
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391159
|
4122195242
|
16/08/2022
|
SATENDRA
|
SATENDRA
|
3178007WL041665
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4548
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391158
|
4122195240
|
16/08/2022
|
SHIVCHARAN
|
SHIVCHARAN
|
3178007WL041665
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4549
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391157
|
4122196520
|
16/08/2022
|
SHIVCHARAN
|
SHIVCHARAN
|
3178007WL041665
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4550
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391156
|
4122196519
|
16/08/2022
|
SHIVCHARAN
|
SHIVCHARAN
|
3178007WL041665
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4551
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391155
|
4122196521
|
16/08/2022
|
SHIVCHARAN
|
SHIVCHARAN
|
3178007WL041665
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4552
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391154
|
4122196518
|
16/08/2022
|
BHUMI NARAYAN
|
BHUMI NARAYAN
|
3178007WL041665
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4553
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391152
|
4122196606
|
16/08/2022
|
RAJNAATH
|
RAJNAATH
|
3178007WL041664
|
00059
|
BARB0BUPGBX
|
2856
|
24/08/2022
|
No Such Account
|
|
4554
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391133
|
4122196582
|
16/08/2022
|
SUKHARI
|
SUKHARI
|
3178007WL041659
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4555
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391118
|
4122196526
|
16/08/2022
|
Lalmati
|
Lalmati
|
3178007WL041658
|
00059
|
BARB0BUPGBX
|
1224
|
24/08/2022
|
No Such Account
|
|
4556
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391117
|
4122196524
|
16/08/2022
|
Ranvijay
|
Ranvijay
|
3178007WL041658
|
00059
|
BARB0BUPGBX
|
1836
|
24/08/2022
|
No Such Account
|
|
4557
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391116
|
4122195241
|
16/08/2022
|
Sandhya
|
Sandhya
|
3178007WL041658
|
00059
|
BARB0BUPGBX
|
1224
|
24/08/2022
|
No Such Account
|
|
4558
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391115
|
4122195243
|
16/08/2022
|
RAM ASHISH
|
RAM ASHISH
|
3178007WL041658
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4559
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391114
|
4122196596
|
16/08/2022
|
Gopal
|
Gopal
|
3178007WL041658
|
00059
|
BARB0BUPGBX
|
1224
|
24/08/2022
|
No Such Account
|
|
4560
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391113
|
4122196594
|
16/08/2022
|
RinRinkaka
|
RinRinkaka
|
3178007WL041658
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4561
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391112
|
4122196611
|
16/08/2022
|
SAVITRI
|
SAVITRI
|
3178007WL041658
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4562
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391111
|
4122195253
|
16/08/2022
|
SAVITRI
|
SAVITRI
|
3178007WL041658
|
00059
|
BARB0BUPGBX
|
1020
|
24/08/2022
|
No Such Account
|
|
4563
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391108
|
4122196535
|
16/08/2022
|
INDLESH
|
INDLESH
|
3178007WL041658
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4564
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391107
|
4122196523
|
16/08/2022
|
DINESH
|
DINESH
|
3178007WL041658
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4565
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391106
|
4122196592
|
16/08/2022
|
Rekha
|
Rekha
|
3178007WL041658
|
00059
|
BARB0BUPGBX
|
1020
|
24/08/2022
|
No Such Account
|
|
4566
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391091
|
4122196528
|
16/08/2022
|
Dinesh Verma
|
Dinesh Verma
|
3178007WL041657
|
00059
|
BARB0BUPGBX
|
3060
|
24/08/2022
|
No Such Account
|
|
4567
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391090
|
4122196615
|
16/08/2022
|
Ved Prakash
|
Ved Prakash
|
3178007WL041657
|
00059
|
BARB0BUPGBX
|
3060
|
24/08/2022
|
No Such Account
|
|
4568
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391060
|
4122196600
|
16/08/2022
|
BAIJNATH
|
BAIJNATH
|
3178007WL041656
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4569
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391042
|
4122195247
|
16/08/2022
|
ACHHELAL
|
ACHHELAL
|
3178007WL041655
|
00059
|
BARB0BUPGBX
|
1020
|
24/08/2022
|
No Such Account
|
|
4570
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391041
|
4122195251
|
16/08/2022
|
SANJAY
|
SANJAY
|
3178007WL041655
|
00059
|
BARB0BUPGBX
|
1020
|
24/08/2022
|
No Such Account
|
|
4571
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391037
|
4122195245
|
16/08/2022
|
SHIVDAYAL
|
SHIVDAYAL
|
3178007WL041654
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4572
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391036
|
4122195271
|
16/08/2022
|
RAVISHANKAR
|
RAVISHANKAR
|
3178007WL041654
|
00059
|
BARB0BUPGBX
|
1224
|
24/08/2022
|
No Such Account
|
|
4573
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391035
|
4122195254
|
16/08/2022
|
Rahul
|
Rahul
|
3178007WL041654
|
00059
|
BARB0BUPGBX
|
1020
|
24/08/2022
|
No Such Account
|
|
4574
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391023
|
4122196531
|
16/08/2022
|
SHYANPYARE
|
SHYANPYARE
|
3178007WL041651
|
00059
|
BARB0BUPGBX
|
816
|
24/08/2022
|
No Such Account
|
|
4575
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391022
|
4122196595
|
16/08/2022
|
prem narayan
|
prem narayan
|
3178007WL041651
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4576
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391021
|
4122196527
|
16/08/2022
|
sunil
|
sunil
|
3178007WL041651
|
00059
|
BARB0BUPGBX
|
1224
|
24/08/2022
|
No Such Account
|
|
4577
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391020
|
4122196598
|
16/08/2022
|
DEEPAK
|
DEEPAK
|
3178007WL041651
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4578
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391019
|
4122196597
|
16/08/2022
|
KRISHNAMOHAN
|
KRISHNAMOHAN
|
3178007WL041651
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4579
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391018
|
4122196593
|
16/08/2022
|
sunil
|
sunil
|
3178007WL041651
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4580
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391017
|
4122196537
|
16/08/2022
|
Sarita
|
Sarita
|
3178007WL041651
|
00059
|
BARB0BUPGBX
|
1428
|
24/08/2022
|
No Such Account
|
|
4581
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391006
|
4122196509
|
16/08/2022
|
Munna
|
Munna
|
3178007WL041649
|
00059
|
BARB0BUPGBX
|
204
|
24/08/2022
|
No Such Account
|
|
4582
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391005
|
4122196515
|
16/08/2022
|
Awadesh
|
Awadesh
|
3178007WL041649
|
00059
|
BARB0BUPGBX
|
816
|
24/08/2022
|
No Such Account
|
|
4583
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220391004
|
4122195274
|
16/08/2022
|
Awadesh
|
Awadesh
|
3178007WL041649
|
00059
|
BARB0BUPGBX
|
1020
|
24/08/2022
|
No Such Account
|
|
4584
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220391003
|
4122196516
|
16/08/2022
|
Awadesh
|
Awadesh
|
3178007WL041649
|
00059
|
BARB0BUPGBX
|
204
|
24/08/2022
|
No Such Account
|
|
4585
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220390992
|
4122196513
|
16/08/2022
|
Ranjana devi
|
Ranjana devi
|
3178007WL041647
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
4586
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220390986
|
4122196511
|
16/08/2022
|
SURESH
|
SURESH
|
3178007WL041647
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
4587
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220390981
|
4122196532
|
16/08/2022
|
KAVITA
|
KAVITA
|
3178007WL041647
|
00059
|
BARB0BUPGBX
|
816
|
24/08/2022
|
No Such Account
|
|
4588
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220390977
|
4122196499
|
16/08/2022
|
BUDHAI
|
BUDHAI
|
3178007WL041645
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4589
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220390971
|
4122195263
|
16/08/2022
|
RAMLOT
|
RAMLOT
|
3178007WL041645
|
00059
|
BARB0BUPGBX
|
1632
|
24/08/2022
|
No Such Account
|
|
4590
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220390968
|
4122196514
|
16/08/2022
|
MO. SAMIM
|
MO. SAMIM
|
3178007WL041644
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
4591
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220390967
|
4122195272
|
16/08/2022
|
MO. SAMIM
|
MO. SAMIM
|
3178007WL041644
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
4592
|
UP3178007_160822FTO_1033469
|
3178007000NRG22020220220390964
|
4122196510
|
16/08/2022
|
Haripal Verma
|
Haripal Verma
|
3178007WL041643
|
00059
|
BARB0BUPGBX
|
1020
|
24/08/2022
|
No Such Account
|
|
4593
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220390956
|
4122195287
|
16/08/2022
|
PANKAJ SINGH
|
PANKAJ SINGH
|
3178007WL041642
|
00059
|
BARB0BUPGBX
|
612
|
24/08/2022
|
No Such Account
|
|
4594
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220390954
|
4122195264
|
16/08/2022
|
THIKIE
|
THIKIE
|
3178007WL041641
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4595
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220390953
|
4122195270
|
16/08/2022
|
MUKHTAR
|
MUKHTAR
|
3178007WL041641
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4596
|
UP3178007_160822FTO_1033436
|
3178007000NRG22020220220390951
|
4122195303
|
16/08/2022
|
LALMAN
|
LALMAN
|
3178007WL041641
|
00059
|
BARB0BUPGBX
|
2040
|
24/08/2022
|
No Such Account
|
|
4597
|
UP3178007_110722FTO_716120
|
3178007000NRG23110720220160036
|
3875635555
|
11/07/2022
|
TARA DEVI
|
TARA DEVI
|
3178007WL010772
|
00415
|
SBIN0015114
|
2556
|
11/08/2022
|
No Such Account
|
|
4598
|
UP3178007_110722FTO_716120
|
3178007000NRG23110720220160033
|
3875635554
|
11/07/2022
|
SUMITRA
|
SUMITRA
|
3178007WL010772
|
00415
|
SBIN0015114
|
2556
|
11/08/2022
|
No Such Account
|
|
4599
|
UP3178007_110722FTO_716120
|
3178007000NRG23110720220160032
|
3875635552
|
11/07/2022
|
KAMARUDDIN
|
KAMARUDDIN
|
3178007WL010772
|
00045
|
BARB0RAJESU
|
2556
|
11/08/2022
|
No Such Account
|
|
4600
|
UP3178007_110722APB_FTO_713867
|
3178007000NRG23110720220159630
|
3876008243
|
11/07/2022
|
SHIVPRASAD
|
SHIVPRASAD
|
3178007WL010743
|
00045
|
BARB0SABITP
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4601
|
UP3178007_140622FTO_444577
|
3178007000NRG23110620220078763
|
2443307527
|
14/06/2022
|
FOOLPATTI
|
FOOLPATTI
|
3178007WL006892
|
00045
|
BARB0RAJESU
|
2982
|
23/06/2022
|
No Such Account
|
|
4602
|
UP3178007_110622APB_FTO_421285
|
3178007000NRG23110620220077997
|
2442862011
|
11/06/2022
|
MOHIT
|
MOHIT
|
3178007WL006849
|
00354
|
PUNB0211300
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4603
|
UP3178007_110622FTO_421271
|
3178007000NRG23110620220077992
|
2442968975
|
11/06/2022
|
TRILOKI
|
TRILOKI
|
3178007WL006849
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
No Such Account
|
|
4604
|
UP3178007_110622APB_FTO_421285
|
3178007000NRG23110620220077983
|
2442862010
|
11/06/2022
|
RAMAYAN
|
RAMAYAN
|
3178007WL006849
|
00354
|
PUNB0211300
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4605
|
UP3178007_110622FTO_420924
|
3178007000NRG23110620220077892
|
2442675696
|
11/06/2022
|
Suneeta
|
Suneeta
|
3178007WL006834
|
00045
|
BARB0JAHFAI
|
2982
|
23/06/2022
|
No Such Account
|
|
4606
|
UP3178007_110622FTO_420892
|
3178007000NRG23110620220077879
|
2442926261
|
11/06/2022
|
Upendra
|
Upendra
|
3178007WL006833
|
00415
|
SBIN0015114
|
2982
|
23/06/2022
|
No Such Account
|
|
4607
|
UP3178007_110622FTO_421026
|
3178007000NRG23110620220077642
|
2442679457
|
11/06/2022
|
SARIFUN NISHA
|
SARIFUN NISHA
|
3178007WL006813
|
00059
|
BARB0BUPGBX
|
1704
|
23/06/2022
|
Account closed
|
|
4608
|
UP3178007_110622APB_FTO_421032
|
3178007000NRG23110620220077639
|
2442858066
|
11/06/2022
|
Rehana khtoon
|
Rehana khtoon
|
3178007WL006813
|
00354
|
PUNB0211300
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4609
|
UP3178007_110622APB_FTO_421627
|
3178007000NRG23110620220077466
|
2442814810
|
11/06/2022
|
BHOLA
|
BHOLA
|
3178007WL006803
|
00354
|
PUNB0211300
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4610
|
UP3178007_110622APB_FTO_421744
|
3178007000NRG23110620220077366
|
2448180569
|
11/06/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3178007WL006799
|
00354
|
PUNB0211300
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4611
|
UP3178007_110622FTO_421796
|
3178007000NRG23110620220077297
|
2442698285
|
11/06/2022
|
ATWARI
|
ATWARI
|
3178007WL006796
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
4612
|
UP3178007_110522FTO_189361
|
3178007000NRG23110520220022073
|
1344834466
|
11/05/2022
|
Satyram
|
Satyram
|
3178007WL003051
|
00059
|
BARB0BUPGBX
|
2130
|
18/05/2022
|
No Such Account
|
|
4613
|
UP3178007_110522FTO_189485
|
3178007000NRG23110520220021547
|
1344835788
|
11/05/2022
|
Sangeeta
|
Sangeeta
|
3178007WL002974
|
00354
|
PUNB0211300
|
1491
|
18/05/2022
|
No Such Account
|
|
4614
|
UP3178007_110522APB_FTO_187263
|
3178007000NRG23110520220021175
|
1345619158
|
11/05/2022
|
ROHIT
|
ROHIT
|
3178007WL002905
|
00354
|
PUNB0211300
|
1704
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4615
|
UP3178007_101122FTO_1541552
|
3178007000NRG23101120220323499
|
6633412574
|
10/11/2022
|
Jamruddin
|
Jamruddin
|
3178007WL024652
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
No Such Account
|
|
4616
|
UP3178007_101022FTO_1380703
|
3178007000NRG23101020220301041
|
6549471908
|
10/10/2022
|
Arun Kumar
|
Arun Kumar
|
3178007WL021967
|
00045
|
BARB0TENDUV
|
1491
|
19/11/2022
|
No Such Account
|
|
4617
|
UP3178007_101022FTO_1379087
|
3178007000NRG23101020220300877
|
6549038959
|
10/10/2022
|
SHASHIBHA RAY
|
SHASHIBHA RAY
|
3178007WL021953
|
00059
|
BARB0BUPGBX
|
852
|
19/11/2022
|
No Such Account
|
|
4618
|
UP3178007_101022FTO_1379087
|
3178007000NRG23101020220300858
|
6549038958
|
10/10/2022
|
SHYAMDURI
|
SHYAMDURI
|
3178007WL021949
|
00059
|
BARB0BUPGBX
|
852
|
19/11/2022
|
No Such Account
|
|
4619
|
UP3178007_101022FTO_1381085
|
3178007000NRG23101020220300743
|
6549038982
|
10/10/2022
|
Laxchman
|
Laxchman
|
3178007WL021937
|
00045
|
BARB0PADUMP
|
2343
|
19/11/2022
|
No Such Account
|
|
4620
|
UP3178007_101022FTO_1380114
|
3178007000NRG23101020220300498
|
6549039761
|
10/10/2022
|
RAJARAM
|
RAJARAM
|
3178007WL021909
|
00045
|
BARB0TENDUV
|
2343
|
19/11/2022
|
Account closed
|
|
4621
|
UP3178007_101022FTO_1381156
|
3178007000NRG23101020220300279
|
6549618310
|
10/10/2022
|
Gullu
|
Gullu
|
3178007WL021871
|
00415
|
SBIN0008448
|
2556
|
19/11/2022
|
No Such Account
|
|
4622
|
UP3178007_101022FTO_1381156
|
3178007000NRG23101020220300278
|
6549618309
|
10/10/2022
|
Nisha
|
Nisha
|
3178007WL021871
|
00415
|
SBIN0008448
|
2556
|
19/11/2022
|
No Such Account
|
|
4623
|
UP3178007_100822FTO_1008018
|
3178007000NRG23100820220237274
|
4034082724
|
10/08/2022
|
Sundari
|
Sundari
|
3178007WL015507
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
4624
|
UP3178007_100822FTO_1008409
|
3178007000NRG23100820220237259
|
4026236610
|
10/08/2022
|
MO HUSAIN
|
MO HUSAIN
|
3178007WL015501
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Account closed
|
|
4625
|
UP3178007_100822FTO_1006397
|
3178007000NRG23100820220236859
|
4027002694
|
10/08/2022
|
Bheem Datt
|
Bheem Datt
|
3178007WL015459
|
00045
|
BARB0JAHFAI
|
2130
|
19/08/2022
|
No Such Account
|
|
4626
|
UP3178007_100822APB_FTO_1008858
|
3178007000NRG23100820220236486
|
4027525564
|
10/08/2022
|
BRIJBHAN
|
BRIJBHAN
|
3178007WL015410
|
00059
|
BARB0BUPGBX
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4627
|
UP3178007_100522FTO_186319
|
3178007000NRG23100520220020914
|
1344835557
|
10/05/2022
|
KAUSHILIYA
|
KAUSHILIYA
|
3178007WL002826
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
No Such Account
|
|
4628
|
UP3178007_100522FTO_186319
|
3178007000NRG23100520220020906
|
1344835553
|
10/05/2022
|
Sona Devi
|
Sona Devi
|
3178007WL002824
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
No Such Account
|
|
4629
|
UP3178007_100522FTO_183188
|
3178007000NRG23100520220019637
|
1267372243
|
10/05/2022
|
SANGAM
|
SANGAM
|
3178007WL002713
|
00045
|
BARB0JAHFAI
|
2982
|
16/05/2022
|
No Such Account
|
|
4630
|
UP3178007_100522FTO_183188
|
3178007000NRG23100520220019630
|
1267372204
|
10/05/2022
|
Badama
|
Badama
|
3178007WL002713
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
4631
|
UP3178007_100323APB_FTO_2143370
|
3178007000NRG23100320230411718
|
0289716388
|
10/03/2023
|
RAJARAM
|
RAJARAM
|
3178007WL033880
|
00045
|
BARB0RAJESU
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4632
|
UP3178007_100323APB_FTO_2143370
|
3178007000NRG23100320230411717
|
0289716389
|
10/03/2023
|
RAJARAM
|
RAJARAM
|
3178007WL033880
|
00045
|
BARB0RAJESU
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4633
|
UP3178007_100123APB_FTO_1937848
|
3178007000NRG23100120230379025
|
8088989563
|
10/01/2023
|
DURGAWATI
|
DURGAWATI
|
3178007WL030161
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4634
|
UP3178007_100123FTO_1937841
|
3178007000NRG23100120230379009
|
8088977696
|
10/01/2023
|
Pramod Chaurashya
|
Pramod Chaurashya
|
3178007WL030161
|
00354
|
PUNB0211300
|
2982
|
20/01/2023
|
No Such Account
|
|
4635
|
UP3178007_091222FTO_1714416
|
3178007000NRG23091220220348857
|
7917306027
|
09/12/2022
|
Madhubala
|
Madhubala
|
3178007WL027167
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
4636
|
UP3178007_091122FTO_1536763
|
3178007000NRG23091120220323189
|
6633535331
|
09/11/2022
|
ANSUMAN
|
ANSUMAN
|
3178007WL024613
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
No Such Account
|
|
4637
|
UP3178007_091122FTO_1536763
|
3178007000NRG23091120220323184
|
6633535334
|
09/11/2022
|
Pradeep
|
Pradeep
|
3178007WL024613
|
00045
|
BARB0TENDUV
|
852
|
24/11/2022
|
No Such Account
|
|
4638
|
UP3178007_091122APB_FTO_1536610
|
3178007000NRG23091120220322891
|
6633821194
|
09/11/2022
|
SUBASH
|
SUBASH
|
3178007WL024583
|
00354
|
PUNB0211300
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4639
|
UP3178007_090822FTO_999235
|
3178007000NRG23090820220235266
|
4031671471
|
09/08/2022
|
Usha devi
|
Usha devi
|
3178007WL015285
|
00354
|
PUNB0211300
|
2130
|
19/08/2022
|
No Such Account
|
|
4640
|
UP3178007_090822FTO_999049
|
3178007000NRG23090820220235248
|
4026609340
|
09/08/2022
|
Gudiya
|
Gudiya
|
3178007WL015283
|
00045
|
BARB0PADUMP
|
2556
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4641
|
UP3178007_090822FTO_999049
|
3178007000NRG23090820220235247
|
4026609343
|
09/08/2022
|
Dharmendra Nishad
|
Dharmendra Nishad
|
3178007WL015283
|
00059
|
BARB0BUPGBX
|
1704
|
19/08/2022
|
No Such Account
|
|
4642
|
UP3178007_090822APB_FTO_999053
|
3178007000NRG23090820220235243
|
4027250193
|
09/08/2022
|
SITAI
|
SITAI
|
3178007WL015283
|
00045
|
BARB0TENDUV
|
1704
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4643
|
UP3178007_110722FTO_713944
|
3178007000NRG23090720220155144
|
3875638540
|
11/07/2022
|
ARVESH
|
ARVESH
|
3178007WL010475
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
Account closed
|
|
4644
|
UP3178007_110722FTO_716120
|
3178007000NRG23110720220160038
|
3875635547
|
11/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3178007WL010772
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
4645
|
UP3178007_110722FTO_716120
|
3178007000NRG23110720220160039
|
3875635553
|
11/07/2022
|
MEENA
|
MEENA
|
3178007WL010772
|
00354
|
PUNB0211300
|
2556
|
11/08/2022
|
No Such Account
|
|
4646
|
UP3178007_110722APB_FTO_716108
|
3178007000NRG23110720220160086
|
3876007777
|
11/07/2022
|
TAJMULHAQ
|
TAJMULHAQ
|
3178007WL010778
|
00354
|
PUNB0211300
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4647
|
UP3178007_110822FTO_1020378
|
3178007000NRG23110820220239446
|
4031840546
|
11/08/2022
|
Shriram
|
Shriram
|
3178007WL015678
|
00354
|
PUNB0211300
|
2556
|
19/08/2022
|
No Such Account
|
|
4648
|
UP3178007_110822APB_FTO_1020388
|
3178007000NRG23110820220239459
|
4031936417
|
11/08/2022
|
TAJMULHAQ
|
TAJMULHAQ
|
3178007WL015678
|
00354
|
PUNB0211300
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4649
|
UP3178007_110822FTO_1020289
|
3178007000NRG23110820220239532
|
4029256808
|
11/08/2022
|
INGLESH
|
INGLESH
|
3178007WL015686
|
00045
|
BARB0RAJESU
|
3195
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4650
|
UP3178007_110822FTO_1020731
|
3178007000NRG23110820220240272
|
4029412583
|
11/08/2022
|
SUNEETA
|
SUNEETA
|
3178007WL015746
|
00045
|
BARB0JAHFAI
|
1917
|
19/08/2022
|
A/c Blocked or Frozen
|
|
4651
|
UP3178007_110822FTO_1020731
|
3178007000NRG23110820220240289
|
4029412574
|
11/08/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
3178007WL015746
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
No Such Account
|
|
4652
|
UP3178007_110822FTO_1020731
|
3178007000NRG23110820220240310
|
4029412624
|
11/08/2022
|
kalawati
|
kalawati
|
3178007WL015746
|
00468
|
UBIN0569330
|
3195
|
19/08/2022
|
No Such Account
|
|
4653
|
UP3178007_131022FTO_1406213
|
3178007000NRG23111020220302243
|
6549433031
|
13/10/2022
|
SUDHAKAR KUMAR
|
SUDHAKAR KUMAR
|
3178007WL022148
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
4654
|
UP3178007_131022FTO_1406213
|
3178007000NRG23111020220302248
|
6549433029
|
13/10/2022
|
Makku
|
Makku
|
3178007WL022148
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
4655
|
UP3178007_131022FTO_1406213
|
3178007000NRG23111020220302251
|
6549433030
|
13/10/2022
|
Shani
|
Shani
|
3178007WL022148
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
4656
|
UP3178007_131022FTO_1406213
|
3178007000NRG23111020220302253
|
6549433028
|
13/10/2022
|
Rajmangal
|
Rajmangal
|
3178007WL022148
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
4657
|
UP3178007_111122FTO_1549978
|
3178007000NRG23111120220325221
|
6633516917
|
11/11/2022
|
Jeet bahadur
|
Jeet bahadur
|
3178007WL024809
|
00354
|
PUNB0211300
|
2130
|
24/11/2022
|
No Such Account
|
|
4658
|
UP3178007_111122FTO_1549956
|
3178007000NRG23111120220325249
|
6633374621
|
11/11/2022
|
Surydeen
|
Surydeen
|
3178007WL024812
|
00045
|
BARB0RAJESU
|
2982
|
24/11/2022
|
No Such Account
|
|
4659
|
UP3178007_120522APB_FTO_193598
|
3178007000NRG23120520220023387
|
1345619963
|
12/05/2022
|
LALDHARI
|
LALDHARI
|
3178007WL003113
|
00354
|
PUNB0211300
|
1491
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4660
|
UP3178007_120722FTO_731402
|
3178007000NRG23120720220164500
|
3868501969
|
12/07/2022
|
SHIVA
|
SHIVA
|
3178007WL011024
|
00045
|
BARB0TENDUV
|
2130
|
11/08/2022
|
No Such Account
|
|
4661
|
UP3178007_120722FTO_731402
|
3178007000NRG23120720220164514
|
3868501985
|
12/07/2022
|
GEETA
|
GEETA
|
3178007WL011024
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
4662
|
UP3178007_120722FTO_731402
|
3178007000NRG23120720220164515
|
3868501972
|
12/07/2022
|
SAVITA
|
SAVITA
|
3178007WL011024
|
00045
|
BARB0TENDUV
|
2130
|
11/08/2022
|
No Such Account
|
|
4663
|
UP3178007_120922FTO_1222649
|
3178007000NRG23120920220275492
|
4747918224
|
12/09/2022
|
Chander Bhan
|
Chander Bhan
|
3178007WL019165
|
00354
|
PUNB0211300
|
2130
|
17/09/2022
|
No Such Account
|
|
4664
|
UP3178007_120922FTO_1222433
|
3178007000NRG23120920220275860
|
4747918231
|
12/09/2022
|
Karamdev
|
Karamdev
|
3178007WL019227
|
00059
|
BARB0BUPGBX
|
2343
|
16/09/2022
|
No Such Account
|
|
4665
|
UP3178007_121022APB_FTO_1400272
|
3178007000NRG23121020220302868
|
6549105729
|
12/10/2022
|
YOGESHAR
|
YOGESHAR
|
3178007WL022187
|
00045
|
BARB0SABITP
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4666
|
UP3178007_121022FTO_1400169
|
3178007000NRG23121020220303049
|
6549414888
|
12/10/2022
|
Radhika
|
Radhika
|
3178007WL022212
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
4667
|
UP3178007_051222FTO_1681098
|
3178007000NRG23051220220342082
|
7913868423
|
05/12/2022
|
Vasi Ahmad
|
Vasi Ahmad
|
3178007WL026524
|
00468
|
UBIN0569330
|
3195
|
14/01/2023
|
No Such Account
|
|
4668
|
UP3178007_051222FTO_1681098
|
3178007000NRG23051220220342078
|
7913868424
|
05/12/2022
|
Khaleeda Khatoon
|
Khaleeda Khatoon
|
3178007WL026523
|
00468
|
UBIN0569330
|
3195
|
14/01/2023
|
No Such Account
|
|
4669
|
UP3178007_051222FTO_1681098
|
3178007000NRG23051220220342076
|
7913868420
|
05/12/2022
|
Hariram
|
Hariram
|
3178007WL026523
|
00045
|
BARB0JAHFAI
|
3195
|
14/01/2023
|
No Such Account
|
|
4670
|
UP3178007_051222FTO_1681098
|
3178007000NRG23051220220342073
|
7913868421
|
05/12/2022
|
Shakeela
|
Shakeela
|
3178007WL026523
|
00045
|
BARB0JAHFAI
|
3195
|
14/01/2023
|
No Such Account
|
|
4671
|
UP3178007_051222FTO_1680978
|
3178007000NRG23051220220342055
|
7913936735
|
05/12/2022
|
ANJU DEVI
|
ANJU DEVI
|
3178007WL026521
|
00045
|
BARB0RAJESU
|
2130
|
14/01/2023
|
No Such Account
|
|
4672
|
UP3178007_051222FTO_1680978
|
3178007000NRG23051220220342053
|
7913936736
|
05/12/2022
|
DIWAKAR
|
DIWAKAR
|
3178007WL026521
|
00354
|
PUNB0211300
|
2130
|
14/01/2023
|
No Such Account
|
|
4673
|
UP3178007_051222FTO_1680728
|
3178007000NRG23051220220341884
|
7913995287
|
05/12/2022
|
HEERALAL
|
HEERALAL
|
3178007WL026487
|
00045
|
BARB0SABITP
|
2130
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4674
|
UP3178007_071122APB_FTO_1530395
|
3178007000NRG23051120220321838
|
6633347195
|
07/11/2022
|
FIRTU
|
FIRTU
|
3178007WL024482
|
00354
|
PUNB0211300
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4675
|
UP3178007_071122FTO_1530424
|
3178007000NRG23051120220321590
|
6633538804
|
07/11/2022
|
Raju
|
Raju
|
3178007WL024457
|
00045
|
BARB0VJAKBA
|
426
|
24/11/2022
|
No Such Account
|
|
4676
|
UP3178007_050822APB_FTO_969115
|
3178007000NRG23050820220228323
|
3929320342
|
05/08/2022
|
GULABI DEVI
|
GULABI DEVI
|
3178007WL014857
|
00354
|
PUNB0211300
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4677
|
UP3178007_050822FTO_969107
|
3178007000NRG23050820220228313
|
3930078317
|
05/08/2022
|
Buddhu
|
Buddhu
|
3178007WL014857
|
00354
|
PUNB0211300
|
2982
|
13/08/2022
|
No Such Account
|
|
4678
|
UP3178007_050822FTO_969247
|
3178007000NRG23050820220228200
|
3929306959
|
05/08/2022
|
Chandu Devi
|
Chandu Devi
|
3178007WL014844
|
00045
|
BARB0PADUMP
|
2982
|
13/08/2022
|
No Such Account
|
|
4679
|
UP3178007_060722FTO_659906
|
3178007000NRG23050720220139867
|
3005502082
|
06/07/2022
|
NANDLAL
|
NANDLAL
|
3178007WL009874
|
00354
|
PUNB0211300
|
2982
|
12/07/2022
|
Account closed
|
|
4680
|
UP3178007_060722FTO_659889
|
3178007000NRG23040720220138325
|
3005501935
|
06/07/2022
|
MUNNALAL
|
MUNNALAL
|
3178007WL009797
|
00045
|
BARB0JAHFAI
|
3195
|
12/07/2022
|
Account closed
|
|
4681
|
UP3178007_060722APB_FTO_659947
|
3178007000NRG23040720220138040
|
3005925467
|
06/07/2022
|
RADHIKA
|
RADHIKA
|
3178007WL009787
|
00045
|
BARB0TENDUV
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4682
|
UP3178007_040622FTO_359048
|
3178007000NRG23040620220061241
|
2214911262
|
04/06/2022
|
LACHI
|
LACHI
|
3178007WL005878
|
00059
|
BARB0BUPGBX
|
426
|
11/06/2022
|
No Such Account
|
|
4683
|
UP3178007_040622FTO_359048
|
3178007000NRG23040620220061217
|
2214911264
|
04/06/2022
|
MEERA
|
MEERA
|
3178007WL005878
|
00059
|
BARB0BUPGBX
|
639
|
11/06/2022
|
No Such Account
|
|
4684
|
UP3178007_040622FTO_359048
|
3178007000NRG23040620220061216
|
2214911263
|
04/06/2022
|
PRABHAWATI
|
PRABHAWATI
|
3178007WL005878
|
00059
|
BARB0BUPGBX
|
426
|
11/06/2022
|
No Such Account
|
|
4685
|
UP3178007_040622FTO_359048
|
3178007000NRG23040620220061197
|
2214911261
|
04/06/2022
|
Keshara devi
|
Keshara devi
|
3178007WL005878
|
00059
|
BARB0BUPGBX
|
639
|
11/06/2022
|
No Such Account
|
|
4686
|
UP3178007_040622FTO_359048
|
3178007000NRG23040620220061188
|
2214911227
|
04/06/2022
|
RAJANI
|
RAJANI
|
3178007WL005878
|
00059
|
BARB0BUPGBX
|
639
|
11/06/2022
|
No Such Account
|
|
4687
|
UP3178007_040622FTO_354543
|
3178007000NRG23040620220060301
|
N0622005B9E48
|
04/06/2022
|
ANEESH
|
ANEESH
|
3178007WL005835
|
00691
|
IPOS0000001
|
2556
|
10/06/2022
|
No Such Account
|
|
4688
|
UP3178007_040622FTO_354543
|
3178007000NRG23040620220060299
|
N0622005B9E3C
|
04/06/2022
|
persottem
|
persottem
|
3178007WL005835
|
00059
|
BARB0BUPGBX
|
2343
|
09/06/2022
|
No Such Account
|
|
4689
|
UP3178007_030822FTO_944816
|
3178007000NRG23030820220223404
|
3905562645
|
03/08/2022
|
Durgesh Kumar
|
Durgesh Kumar
|
3178007WL014485
|
00059
|
BARB0BUPGBX
|
2130
|
12/08/2022
|
No Such Account
|
|
4690
|
UP3178007_040822FTO_957126
|
3178007000NRG23030820220222684
|
3914465016
|
04/08/2022
|
Reshma
|
Reshma
|
3178007WL014425
|
00059
|
BARB0BUPGBX
|
3195
|
13/08/2022
|
No Such Account
|
|
4691
|
UP3178007_040822FTO_957126
|
3178007000NRG23030820220222670
|
3914465017
|
04/08/2022
|
Shairunnisha
|
Shairunnisha
|
3178007WL014425
|
00468
|
UBIN0546682
|
3195
|
13/08/2022
|
No Such Account
|
|
4692
|
UP3178007_030622FTO_346578
|
3178007000NRG23030620220059235
|
N0622004BA06E
|
03/06/2022
|
Ram piyare
|
Ram piyare
|
3178007WL005758
|
00045
|
BARB0SABITP
|
1278
|
09/06/2022
|
Account closed
|
|
4693
|
UP3178007_030622FTO_346474
|
3178007000NRG23030620220059179
|
N0622004BA08F
|
03/06/2022
|
Radheshyam
|
Radheshyam
|
3178007WL005754
|
00059
|
BARB0BUPGBX
|
3195
|
09/06/2022
|
No Such Account
|
|
4694
|
UP3178007_030323APB_FTO_2114950
|
3178007000NRG23030320230409313
|
0289583323
|
03/03/2023
|
SUDAMI DEVI
|
SUDAMI DEVI
|
3178007WL033622
|
00354
|
PUNB0211300
|
2556
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4695
|
UP3178007_021222FTO_1665771
|
3178007000NRG23021220220340610
|
7912703578
|
02/12/2022
|
ANITA
|
ANITA
|
3178007WL026390
|
00045
|
BARB0TENDUV
|
2982
|
14/01/2023
|
Account closed
|
|
4696
|
UP3178007_021122FTO_1509191
|
3178007000NRG23021120220319033
|
6617696865
|
02/11/2022
|
Gulshan Chauhan
|
Gulshan Chauhan
|
3178007WL024160
|
00045
|
BARB0SABITP
|
2343
|
24/11/2022
|
No Such Account
|
|
4697
|
UP3178007_021122FTO_1509223
|
3178007000NRG23021120220319018
|
6617696937
|
02/11/2022
|
Jamruddin
|
Jamruddin
|
3178007WL024159
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
4698
|
UP3178007_021122FTO_1509247
|
3178007000NRG23021120220319012
|
6614942463
|
02/11/2022
|
Prafull Kumar
|
Prafull Kumar
|
3178007WL024158
|
00045
|
BARB0TENDUV
|
1704
|
24/11/2022
|
No Such Account
|
|
4699
|
UP3178007_020922FTO_1148545
|
3178007000NRG23020920220266395
|
4648702610
|
02/09/2022
|
Manoj
|
Manoj
|
3178007WL018272
|
00045
|
BARB0RAJESU
|
2982
|
12/09/2022
|
No Such Account
|
|
4700
|
UP3178007_020822FTO_936609
|
3178007000NRG23020820220221588
|
3905564463
|
02/08/2022
|
Rajesh
|
Rajesh
|
3178007WL014329
|
00045
|
BARB0TENDUV
|
1278
|
12/08/2022
|
No Such Account
|
|
4701
|
UP3178007_020822FTO_935509
|
3178007000NRG23020820220220858
|
3905570599
|
02/08/2022
|
LALMAN
|
LALMAN
|
3178007WL014271
|
00059
|
BARB0BUPGBX
|
426
|
12/08/2022
|
No Such Account
|
|
4702
|
UP3178007_020822FTO_936433
|
3178007000NRG23020820220220670
|
3904990929
|
02/08/2022
|
Sirtaj
|
Sirtaj
|
3178007WL014259
|
00354
|
PUNB0211300
|
2130
|
12/08/2022
|
No Such Account
|
|
4703
|
UP3178007_020822FTO_936433
|
3178007000NRG23020820220220663
|
3904990928
|
02/08/2022
|
Vijaybhan Singh
|
Vijaybhan Singh
|
3178007WL014259
|
00354
|
PUNB0211300
|
2130
|
12/08/2022
|
No Such Account
|
|
4704
|
UP3178007_020822FTO_936799
|
3178007000NRG23020820220220135
|
3904990507
|
02/08/2022
|
MO HUSAIN
|
MO HUSAIN
|
3178007WL014207
|
00059
|
BARB0BUPGBX
|
1704
|
12/08/2022
|
Account closed
|
|
4705
|
UP3178007_020822FTO_933440
|
3178007000NRG23020820220219992
|
3905562951
|
02/08/2022
|
GULAB
|
GULAB
|
3178007WL014188
|
00045
|
BARB0RAJESU
|
2982
|
12/08/2022
|
No Such Account
|
|
4706
|
UP3178007_020822FTO_933610
|
3178007000NRG23020820220219924
|
3905564930
|
02/08/2022
|
Ravindra nath
|
Ravindra nath
|
3178007WL014184
|
00045
|
BARB0TENDUV
|
2982
|
12/08/2022
|
No Such Account
|
|
4707
|
UP3178007_020822FTO_933610
|
3178007000NRG23020820220219907
|
3905564940
|
02/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3178007WL014184
|
00415
|
SBIN0015114
|
2982
|
12/08/2022
|
No Such Account
|
|
4708
|
UP3178007_020822FTO_933610
|
3178007000NRG23020820220219906
|
3905564928
|
02/08/2022
|
Asarfi
|
Asarfi
|
3178007WL014184
|
00045
|
BARB0RAJESU
|
2982
|
12/08/2022
|
Account closed
|
|
4709
|
UP3178007_020822FTO_933610
|
3178007000NRG23020820220219901
|
3905564933
|
02/08/2022
|
Sheela
|
Sheela
|
3178007WL014184
|
00045
|
BARB0TENDUV
|
2982
|
12/08/2022
|
A/c Blocked or Frozen
|
|
4710
|
UP3178007_060722FTO_659898
|
3178007000NRG23020720220135390
|
3005484179
|
06/07/2022
|
MO. SAMIM
|
MO. SAMIM
|
3178007WL009666
|
00059
|
BARB0BUPGBX
|
1917
|
12/07/2022
|
No Such Account
|
|
4711
|
UP3178007_020722APB_FTO_617686
|
3178007000NRG23020720220134344
|
2853223138
|
02/07/2022
|
MOTILAL
|
MOTILAL
|
3178007WL009622
|
00045
|
BARB0RAJESU
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4712
|
UP3178007_020722APB_FTO_617550
|
3178007000NRG23020720220133894
|
2853209335
|
02/07/2022
|
Lali
|
Lali
|
3178007WL009591
|
00354
|
PUNB0211300
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4713
|
UP3178007_020622APB_FTO_338793
|
3178007000NRG23020620220057349
|
N06220032EB12
|
02/06/2022
|
Lali
|
Lali
|
3178007WL005661
|
00354
|
PUNB0211300
|
2556
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4714
|
UP3178007_020622FTO_338819
|
3178007000NRG23020620220057300
|
N0622002EA7FE
|
02/06/2022
|
SARIFUN NISHA
|
SARIFUN NISHA
|
3178007WL005659
|
00354
|
PUNB0211300
|
2130
|
09/06/2022
|
No Such Account
|
|
4715
|
UP3178007_020622APB_FTO_338827
|
3178007000NRG23020620220057298
|
N06220032EC1E
|
02/06/2022
|
Rehana khtoon
|
Rehana khtoon
|
3178007WL005659
|
00354
|
PUNB0211300
|
2130
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4716
|
UP3178007_020622FTO_338881
|
3178007000NRG23020620220057201
|
N0622002EA84D
|
02/06/2022
|
Durgawati
|
Durgawati
|
3178007WL005657
|
00354
|
PUNB0211300
|
2130
|
09/06/2022
|
No Such Account
|
|
4717
|
UP3178007_020622FTO_339246
|
3178007000NRG23020620220057141
|
N0622002EA899
|
02/06/2022
|
UMESH
|
UMESH
|
3178007WL0005652
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
No Such Account
|
|
4718
|
UP3178007_020622FTO_339246
|
3178007000NRG23020620220057140
|
N0622002EA898
|
02/06/2022
|
Sarita Devi
|
Sarita Devi
|
3178007WL0005651
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
No Such Account
|
|
4719
|
UP3178007_020622FTO_339246
|
3178007000NRG23020620220057139
|
N0622002EA89B
|
02/06/2022
|
Satyram
|
Satyram
|
3178007WL0005650
|
00059
|
BARB0BUPGBX
|
2130
|
08/06/2022
|
No Such Account
|
|
4720
|
UP3178007_020622FTO_339246
|
3178007000NRG23020620220057137
|
N0622002EA897
|
02/06/2022
|
Ranjana devi
|
Ranjana devi
|
3178007WL0005648
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
No Such Account
|
|
4721
|
UP3178007_020622FTO_339246
|
3178007000NRG23020620220057136
|
N0622002EA89D
|
02/06/2022
|
INDRESH
|
INDRESH
|
3178007WL0005647
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
No Such Account
|
|
4722
|
UP3178007_020622FTO_339246
|
3178007000NRG23020620220057134
|
N0622002EA896
|
02/06/2022
|
Anil kumar
|
Anil kumar
|
3178007WL0005645
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
No Such Account
|
|
4723
|
UP3178007_020622FTO_339246
|
3178007000NRG23020620220057133
|
N0622002EA89C
|
02/06/2022
|
Ranjana
|
Ranjana
|
3178007WL0005644
|
00059
|
BARB0BUPGBX
|
1704
|
08/06/2022
|
No Such Account
|
|
4724
|
UP3178007_020622FTO_339246
|
3178007000NRG23020620220057131
|
N0622002EA89A
|
02/06/2022
|
Badama
|
Badama
|
3178007WL0005644
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
No Such Account
|
|
4725
|
UP3178007_020622FTO_339246
|
3178007000NRG23020620220057063
|
N0622002EA8B0
|
02/06/2022
|
Sangeeta
|
Sangeeta
|
3178007WL0005632
|
00354
|
PUNB0211300
|
1491
|
09/06/2022
|
No Such Account
|
|
4726
|
UP3178007_020622FTO_339052
|
3178007000NRG23020620220057033
|
N0622002EA8C3
|
02/06/2022
|
Meera Devi
|
Meera Devi
|
3178007WL005631
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
No Such Account
|
|
4727
|
UP3178007_020622FTO_339007
|
3178007000NRG23020620220056960
|
N0622002EA7E7
|
02/06/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3178007WL005625
|
00045
|
BARB0PADUMP
|
2130
|
08/06/2022
|
A/c Blocked or Frozen
|
|
4728
|
UP3178007_020622FTO_339246
|
3178007000NRG23020620220056813
|
N0622002EA8A6
|
02/06/2022
|
GANGA RAM
|
GANGA RAM
|
3178007WL0005609
|
00045
|
BARB0JAHFAI
|
2982
|
08/06/2022
|
A/c Blocked or Frozen
|
|
4729
|
UP3178007_060522APB_FTO_161387
|
3178007000NRG23020520220012566
|
1269953492
|
06/05/2022
|
RAM KAVAL
|
RAM KAVAL
|
3178007WL001820
|
00354
|
PUNB0211300
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4730
|
UP3178007_011222APB_FTO_1653998
|
3178007000NRG23011220220337997
|
7912968019
|
01/12/2022
|
RAMNAWAL
|
RAMNAWAL
|
3178007WL026130
|
00354
|
PUNB0211300
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4731
|
UP3178007_011222APB_FTO_1653998
|
3178007000NRG23011220220337994
|
7912968027
|
01/12/2022
|
SUBASH
|
SUBASH
|
3178007WL026130
|
00354
|
PUNB0211300
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4732
|
UP3178007_011022FTO_1346017
|
3178007000NRG23011020220295309
|
5311381951
|
01/10/2022
|
Aneeta
|
Aneeta
|
3178007WL021257
|
00468
|
UBIN0569330
|
2343
|
07/10/2022
|
No Such Account
|
|
4733
|
UP3178007_020922FTO_1150817
|
3178007000NRG23010920220266046
|
4860443246
|
02/09/2022
|
VIRENDRA
|
VIRENDRA
|
3178007WL018231
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
No Such Account
|
|
4734
|
UP3178007_020922APB_FTO_1150825
|
3178007000NRG23010920220266036
|
4652154064
|
02/09/2022
|
RAMAYAN
|
RAMAYAN
|
3178007WL018231
|
00354
|
PUNB0211300
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4735
|
UP3178007_030922FTO_1155781
|
3178007000NRG23010920220265845
|
4648717670
|
03/09/2022
|
INGLESH
|
INGLESH
|
3178007WL0018219
|
00045
|
BARB0RAJESU
|
3195
|
12/09/2022
|
A/c Blocked or Frozen
|
|
4736
|
UP3178007_030922FTO_1155781
|
3178007000NRG23010920220265844
|
4648717671
|
03/09/2022
|
KAMARUDDIN
|
KAMARUDDIN
|
3178007WL0018219
|
00045
|
BARB0RAJESU
|
2556
|
12/09/2022
|
No Such Account
|
|
4737
|
UP3178007_030922FTO_1155781
|
3178007000NRG23010920220265838
|
4648717677
|
03/09/2022
|
Durgvijay
|
Durgvijay
|
3178007WL0018217
|
00354
|
PUNB0211300
|
2130
|
12/09/2022
|
No Such Account
|
|
4738
|
UP3178007_030922FTO_1155781
|
3178007000NRG23010920220265837
|
4648717676
|
03/09/2022
|
Vijaybhan Singh
|
Vijaybhan Singh
|
3178007WL0018217
|
00354
|
PUNB0211300
|
2130
|
12/09/2022
|
No Such Account
|
|
4739
|
UP3178007_030922FTO_1155781
|
3178007000NRG23010920220265836
|
4648717678
|
03/09/2022
|
Durgvijay
|
Durgvijay
|
3178007WL0018217
|
00354
|
PUNB0211300
|
2130
|
12/09/2022
|
No Such Account
|
|
4740
|
UP3178007_030922FTO_1155781
|
3178007000NRG23010920220265534
|
4648717679
|
03/09/2022
|
Ramkesh
|
Ramkesh
|
3178007WL0018160
|
00354
|
PUNB0211300
|
2982
|
12/09/2022
|
No Such Account
|
|
4741
|
UP3178007_030922FTO_1155781
|
3178007000NRG23010920220265460
|
4648717654
|
03/09/2022
|
TILKU
|
TILKU
|
3178007WL0018155
|
00059
|
BARB0BUPGBX
|
1917
|
12/09/2022
|
No Such Account
|
|
4742
|
UP3178007_030922FTO_1155781
|
3178007000NRG23010920220265459
|
4648717655
|
03/09/2022
|
SITARA
|
SITARA
|
3178007WL0018155
|
00059
|
BARB0BUPGBX
|
1278
|
12/09/2022
|
No Such Account
|
|
4743
|
UP3178007_030922FTO_1155781
|
3178007000NRG23010920220265458
|
4648717653
|
03/09/2022
|
TILKU
|
TILKU
|
3178007WL0018155
|
00059
|
BARB0BUPGBX
|
1278
|
12/09/2022
|
No Such Account
|
|
4744
|
UP3178007_030922FTO_1155781
|
3178007000NRG23010920220265433
|
4648717652
|
03/09/2022
|
RANJEET
|
RANJEET
|
3178007WL0018152
|
00059
|
BARB0BUPGBX
|
852
|
12/09/2022
|
No Such Account
|
|
4745
|
UP3178007_030922FTO_1155781
|
3178007000NRG23010920220265432
|
4648717651
|
03/09/2022
|
RANJEET
|
RANJEET
|
3178007WL0018152
|
00059
|
BARB0BUPGBX
|
2343
|
12/09/2022
|
No Such Account
|
|
4746
|
UP3178007_010822FTO_927015
|
3178007000NRG23010820220218709
|
3883080049
|
01/08/2022
|
Sehraj
|
Sehraj
|
3178007WL014103
|
00354
|
PUNB0211300
|
2982
|
11/08/2022
|
No Such Account
|
|
4747
|
UP3178007_010822FTO_927015
|
3178007000NRG23010820220218706
|
3883080048
|
01/08/2022
|
Dinesh Singh
|
Dinesh Singh
|
3178007WL014103
|
00354
|
PUNB0211300
|
2982
|
11/08/2022
|
No Such Account
|
|
4748
|
UP3178007_010822FTO_927015
|
3178007000NRG23010820220218705
|
3883080044
|
01/08/2022
|
Idreesh
|
Idreesh
|
3178007WL014103
|
00045
|
BARB0JAHFAI
|
2982
|
11/08/2022
|
No Such Account
|
|
4749
|
UP3178007_010822FTO_926968
|
3178007000NRG23010820220218444
|
3881949539
|
01/08/2022
|
Rajmangal
|
Rajmangal
|
3178007WL014082
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
4750
|
UP3178007_010822FTO_926968
|
3178007000NRG23010820220218442
|
3881949545
|
01/08/2022
|
Shani
|
Shani
|
3178007WL014082
|
00415
|
SBIN0011230
|
1704
|
11/08/2022
|
No Such Account
|
|
4751
|
UP3178007_010822APB_FTO_927094
|
3178007000NRG23010820220218308
|
3882229519
|
01/08/2022
|
RAM VILASH
|
RAM VILASH
|
3178007WL014062
|
00354
|
PUNB0211300
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4752
|
UP3178007_020622FTO_339246
|
3178007000NRG23010620220055198
|
N0622002EA8BB
|
02/06/2022
|
HARISHCHND
|
HARISHCHND
|
3178007WL0005446
|
00045
|
BARB0TENDUV
|
1704
|
08/06/2022
|
Account closed
|
|
4753
|
UP3178007_020622FTO_339246
|
3178007000NRG23010620220055197
|
N0622002EA8BC
|
02/06/2022
|
HARISHCHND
|
HARISHCHND
|
3178007WL0005446
|
00045
|
BARB0TENDUV
|
1704
|
08/06/2022
|
Account closed
|
|
4754
|
UP3178007_020622FTO_339246
|
3178007000NRG23010620220055180
|
N0622002EA8A4
|
02/06/2022
|
SAVEETRI
|
SAVEETRI
|
3178007WL0005444
|
00059
|
BARB0BUPGBX
|
1491
|
08/06/2022
|
No Such Account
|
|
4755
|
UP3178007_020622FTO_339246
|
3178007000NRG23010620220055176
|
N0622002EA8BE
|
02/06/2022
|
Jitendra
|
Jitendra
|
3178007WL0005443
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
No Such Account
|
|
4756
|
UP3178007_020622FTO_339246
|
3178007000NRG23010620220055175
|
N0622002EA8B2
|
02/06/2022
|
MITHLESH
|
MITHLESH
|
3178007WL0005442
|
00354
|
PUNB0211300
|
2130
|
09/06/2022
|
No Such Account
|
|
4757
|
UP3178007_020622FTO_339246
|
3178007000NRG23010620220055174
|
N0622002EA8AE
|
02/06/2022
|
Ashraf ali
|
Ashraf ali
|
3178007WL0005442
|
00354
|
PUNB0211300
|
1491
|
09/06/2022
|
No Such Account
|
|
4758
|
UP3178007_020622FTO_339246
|
3178007000NRG23010620220055173
|
N0622002EA8AF
|
02/06/2022
|
SARIFUN NISHA
|
SARIFUN NISHA
|
3178007WL0005442
|
00354
|
PUNB0211300
|
2130
|
09/06/2022
|
No Such Account
|
|
4759
|
UP3178007_020622FTO_339246
|
3178007000NRG23010620220055115
|
N0622002EA8A5
|
02/06/2022
|
Pramshila
|
Pramshila
|
3178007WL0005440
|
00045
|
BARB0JAHFAI
|
213
|
08/06/2022
|
No Such Account
|
|
4760
|
UP3178007_020622FTO_339246
|
3178007000NRG23010620220055113
|
N0622002EA8B8
|
02/06/2022
|
VINOD
|
VINOD
|
3178007WL0005439
|
00354
|
PUNB0211300
|
2982
|
09/06/2022
|
Account closed
|
|
4761
|
UP3178007_020622FTO_339246
|
3178007000NRG23010620220055112
|
N0622002EA8B9
|
02/06/2022
|
VINOD
|
VINOD
|
3178007WL0005439
|
00354
|
PUNB0211300
|
1704
|
09/06/2022
|
Account closed
|
|
4762
|
UP3178007_020323APB_FTO_2104114
|
3178007000NRG23010320230407637
|
0289638036
|
02/03/2023
|
Sury prakash
|
Sury prakash
|
3178007WL033442
|
00059
|
BARB0BUPGBX
|
2982
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4763
|
UP3178007_020123FTO_1889117
|
3178007000NRG23311220220370399
|
8049163408
|
02/01/2023
|
Jheena Devi
|
Jheena Devi
|
3178007WL029303
|
00045
|
BARB0TENDUV
|
2982
|
19/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
4764
|
UP3178007_140722FTO_753063
|
3178007000NRG23130720220167796
|
3868735464
|
14/07/2022
|
Durgvijay
|
Durgvijay
|
3178007WL011212
|
00354
|
PUNB0211300
|
2130
|
11/08/2022
|
No Such Account
|
|
4765
|
UP3178007_140722FTO_753063
|
3178007000NRG23130720220167797
|
3868735463
|
14/07/2022
|
Ramchandra
|
Ramchandra
|
3178007WL011212
|
00354
|
PUNB0211300
|
2130
|
11/08/2022
|
No Such Account
|
|
4766
|
UP3178007_140722FTO_753622
|
3178007000NRG23130720220169003
|
3868630525
|
14/07/2022
|
Ram Bhartpur
|
Ram Bhartpur
|
3178007WL011262
|
00045
|
BARB0SABITP
|
2982
|
11/08/2022
|
Account closed
|
|
4767
|
UP3178007_130822FTO_1027616
|
3178007000NRG23130820220242115
|
4120735557
|
13/08/2022
|
JAYSINGH
|
JAYSINGH
|
3178007WL015898
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Account closed
|
|
4768
|
UP3178007_140223APB_FTO_2046802
|
3178007000NRG23140220230396840
|
0307226284
|
14/02/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
3178007WL032309
|
00045
|
BARB0TENDUV
|
2769
|
30/03/2023
|
A/c Blocked or Frozen
|
|
4769
|
UP3178007_140422FTO_61517
|
3178007000NRG23140420220000579
|
0918019667
|
14/04/2022
|
HARISHCHND
|
HARISHCHND
|
3178007WL000111
|
00059
|
BARB0BUPGBX
|
1704
|
07/05/2022
|
No Such Account
|
|
4770
|
UP3178007_140622FTO_441386
|
3178007000NRG23140620220083344
|
2443559748
|
14/06/2022
|
GANGA RAM
|
GANGA RAM
|
3178007WL007111
|
00045
|
BARB0JAHFAI
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
4771
|
UP3178007_140622APB_FTO_444298
|
3178007000NRG23140620220083381
|
2443444423
|
14/06/2022
|
JAYRAJ
|
JAYRAJ
|
3178007WL007112
|
00045
|
BARB0TENDUV
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4772
|
UP3178007_140622FTO_444321
|
3178007000NRG23140620220083493
|
2443250037
|
14/06/2022
|
Mahesh saini
|
Mahesh saini
|
3178007WL007122
|
00045
|
BARB0RAJESU
|
2982
|
23/06/2022
|
No Such Account
|
|
4773
|
UP3178007_140622FTO_444464
|
3178007000NRG23140620220083816
|
2443250050
|
14/06/2022
|
Ranjana devi
|
Ranjana devi
|
3178007WL007140
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
4774
|
UP3178007_140622FTO_444802
|
3178007000NRG23140620220084090
|
2447748909
|
14/06/2022
|
Kripawati
|
Kripawati
|
3178007WL007156
|
00354
|
PUNB0211300
|
2130
|
23/06/2022
|
No Such Account
|
|
4775
|
UP3178007_140622FTO_444660
|
3178007000NRG23140620220084773
|
2443588261
|
14/06/2022
|
NIRMALA
|
NIRMALA
|
3178007WL007188
|
00045
|
BARB0SABITP
|
2130
|
23/06/2022
|
Account closed
|
|
4776
|
UP3178007_140622FTO_444958
|
3178007000NRG23140620220085038
|
2443305432
|
14/06/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3178007WL007197
|
00045
|
BARB0TENDUV
|
2982
|
23/06/2022
|
No Such Account
|
|
4777
|
UP3178007_140622FTO_445176
|
3178007000NRG23140620220085132
|
2458686660
|
14/06/2022
|
Krisn kumar
|
Krisn kumar
|
3178007WL007202
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
No Such Account
|
|
4778
|
UP3178007_140722FTO_753686
|
3178007000NRG23140720220169750
|
3868606455
|
14/07/2022
|
SUNEETA
|
SUNEETA
|
3178007WL011336
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4779
|
UP3178007_140722FTO_753686
|
3178007000NRG23140720220169754
|
3868606454
|
14/07/2022
|
Ramchet
|
Ramchet
|
3178007WL011336
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4780
|
UP3178007_140722FTO_753686
|
3178007000NRG23140720220169791
|
3868606453
|
14/07/2022
|
Sabita
|
Sabita
|
3178007WL011336
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4781
|
UP3178007_140722FTO_757828
|
3178007000NRG23140720220170688
|
3868749046
|
14/07/2022
|
SATYAM
|
SATYAM
|
3178007WL011378
|
00354
|
PUNB0211300
|
2130
|
11/08/2022
|
No Such Account
|
|
4782
|
UP3178007_151022FTO_1421993
|
3178007000NRG23141020220305578
|
6549193294
|
15/10/2022
|
Niteesh Chauhan
|
Niteesh Chauhan
|
3178007WL022507
|
00468
|
UBIN0569330
|
3195
|
19/11/2022
|
No Such Account
|
|
4783
|
UP3178007_141122APB_FTO_1556018
|
3178007000NRG23141120220325743
|
6633878421
|
14/11/2022
|
AWADHRAJ
|
AWADHRAJ
|
3178007WL024856
|
00354
|
PUNB0211300
|
2982
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4784
|
UP3178007_141122APB_FTO_1556018
|
3178007000NRG23141120220325750
|
6633878422
|
14/11/2022
|
SUDAMI DEVI
|
SUDAMI DEVI
|
3178007WL024856
|
00354
|
PUNB0211300
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4785
|
UP3178007_141222FTO_1740990
|
3178007000NRG23141220220352821
|
7918447662
|
14/12/2022
|
Durgawati
|
Durgawati
|
3178007WL027690
|
00468
|
UBIN0569330
|
2769
|
14/01/2023
|
No Such Account
|
|
4786
|
UP3178007_141222FTO_1740990
|
3178007000NRG23141220220352822
|
7918447647
|
14/12/2022
|
MASHOOD
|
MASHOOD
|
3178007WL027691
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
4787
|
UP3178007_150323FTO_2173624
|
3178007000NRG23150320230414427
|
0364491211
|
15/03/2023
|
Ramesh
|
Ramesh
|
3178007WL034120
|
00045
|
BARB0TENDUV
|
3195
|
31/03/2023
|
A/c Blocked or Frozen
|
|
4788
|
UP3178007_160722FTO_783440
|
3178007000NRG23150720220172940
|
3870161066
|
16/07/2022
|
LALMAN
|
LALMAN
|
3178007WL011487
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
4789
|
UP3178007_150922FTO_1242735
|
3178007000NRG23150920220280529
|
4860450379
|
15/09/2022
|
Jyoti
|
Jyoti
|
3178007WL019711
|
00468
|
UBIN0569330
|
2982
|
20/09/2022
|
No Such Account
|
|
4790
|
UP3178007_150922FTO_1242176
|
3178007000NRG23150920220280620
|
4860624074
|
15/09/2022
|
ANUPAM DEVI
|
ANUPAM DEVI
|
3178007WL019715
|
00045
|
BARB0JAHFAI
|
3195
|
20/09/2022
|
No Such Account
|
|
4791
|
UP3178007_150922FTO_1242703
|
3178007000NRG23150920220280628
|
4860579550
|
15/09/2022
|
VINOD
|
VINOD
|
3178007WL019717
|
00059
|
BARB0BUPGBX
|
1065
|
20/09/2022
|
No Such Account
|
|
4792
|
UP3178007_150922FTO_1243290
|
3178007000NRG23150920220280820
|
4860572469
|
15/09/2022
|
ANJU
|
ANJU
|
3178007WL019749
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
No Such Account
|
|
4793
|
UP3178007_151022FTO_1422608
|
3178007000NRG23151020220306548
|
6549192745
|
15/10/2022
|
Shikander
|
Shikander
|
3178007WL022590
|
00354
|
PUNB0211300
|
2982
|
19/11/2022
|
No Such Account
|
|
4794
|
UP3178007_151022FTO_1422043
|
3178007000NRG23151020220306631
|
6549193473
|
15/10/2022
|
Archana
|
Archana
|
3178007WL022597
|
00045
|
BARB0PADUMP
|
2130
|
19/11/2022
|
No Such Account
|
|
4795
|
UP3178007_151122APB_FTO_1562943
|
3178007000NRG23151120220326905
|
6635896565
|
15/11/2022
|
FIRTU
|
FIRTU
|
3178007WL024993
|
00354
|
PUNB0211300
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4796
|
UP3178007_160123FTO_1965160
|
3178007000NRG23160120230383801
|
8128758953
|
16/01/2023
|
MOHIT
|
MOHIT
|
3178007WL030563
|
00045
|
BARB0RAJESU
|
2982
|
24/01/2023
|
Account closed
|
|
4797
|
UP3178007_160223APB_FTO_2054280
|
3178007000NRG23160220230398355
|
0307358533
|
16/02/2023
|
Sury prakash
|
Sury prakash
|
3178007WL032533
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4798
|
UP3178007_160722FTO_783347
|
3178007000NRG23160720220176339
|
3870043358
|
16/07/2022
|
SUNEETA
|
SUNEETA
|
3178007WL011683
|
00045
|
BARB0JAHFAI
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
4799
|
UP3178007_160722FTO_782320
|
3178007000NRG23160720220177013
|
3870161151
|
16/07/2022
|
Usha
|
Usha
|
3178007WL011723
|
00045
|
BARB0PADUMP
|
1704
|
11/08/2022
|
No Such Account
|
|
4800
|
UP3178007_160722FTO_782320
|
3178007000NRG23160720220177034
|
3870161180
|
16/07/2022
|
Kiran yadav
|
Kiran yadav
|
3178007WL011723
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
4801
|
UP3178007_160722APB_FTO_782056
|
3178007000NRG23160720220177260
|
3873818657
|
16/07/2022
|
MOTILAL
|
MOTILAL
|
3178007WL011741
|
00045
|
BARB0RAJESU
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4802
|
UP3178007_160722FTO_781941
|
3178007000NRG23160720220177274
|
3868668681
|
16/07/2022
|
NANDLAL
|
NANDLAL
|
3178007WL011743
|
00354
|
PUNB0211300
|
2130
|
11/08/2022
|
Account closed
|
|
4803
|
UP3178007_160722APB_FTO_781716
|
3178007000NRG23160720220177860
|
3870324892
|
16/07/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3178007WL011790
|
00354
|
PUNB0211300
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4804
|
UP3178007_160722APB_FTO_781716
|
3178007000NRG23160720220177862
|
3870324903
|
16/07/2022
|
LALDHARI
|
LALDHARI
|
3178007WL011790
|
00354
|
PUNB0211300
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4805
|
UP3178007_160722APB_FTO_782566
|
3178007000NRG23160720220178379
|
3870322897
|
16/07/2022
|
DURGAWATI
|
DURGAWATI
|
3178007WL011808
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4806
|
UP3178007_160722FTO_786644
|
3178007000NRG23160720220179525
|
3870043313
|
16/07/2022
|
Vishal
|
Vishal
|
3178007WL011857
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4807
|
UP3178007_160722APB_FTO_786590
|
3178007000NRG23160720220179531
|
3870330107
|
16/07/2022
|
Vindreash
|
Vindreash
|
3178007WL011858
|
00045
|
BARB0TENDUV
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4808
|
UP3178007_160722FTO_786518
|
3178007000NRG23160720220179539
|
3870130710
|
16/07/2022
|
Aneeta
|
Aneeta
|
3178007WL011858
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4809
|
UP3178007_160722FTO_786713
|
3178007000NRG23160720220179831
|
3870043240
|
16/07/2022
|
SAMLA
|
SAMLA
|
3178007WL011863
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
4810
|
UP3178007_160822FTO_1033354
|
3178007000NRG23160820220243494
|
4122323522
|
16/08/2022
|
Jojesh
|
Jojesh
|
3178007WL015988
|
00059
|
BARB0BUPGBX
|
3195
|
24/08/2022
|
No Such Account
|
|
4811
|
UP3178007_160822APB_FTO_1033963
|
3178007000NRG23160820220243776
|
4123778692
|
16/08/2022
|
SAMBHU
|
SAMBHU
|
3178007WL016011
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4812
|
UP3178007_020622FTO_339246
|
3178007000NRG23280520220048138
|
N0622002EA8B1
|
02/06/2022
|
Sona Devi
|
Sona Devi
|
3178007WL0004876
|
00354
|
PUNB0211300
|
2982
|
09/06/2022
|
No Such Account
|
|
4813
|
UP3178007_030922FTO_1155781
|
3178007000NRG23300820220263072
|
4648717680
|
03/09/2022
|
SAVEETRI
|
SAVEETRI
|
3178007WL0017894
|
00468
|
UBIN0569330
|
1491
|
12/09/2022
|
No Such Account
|
|
4814
|
UP3178007_030922FTO_1155781
|
3178007000NRG23300820220263076
|
4648717656
|
03/09/2022
|
GANGA RAM
|
GANGA RAM
|
3178007WL0017894
|
00045
|
BARB0JAHFAI
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
4815
|
UP3178007_030922FTO_1155781
|
3178007000NRG23300820220263077
|
4648717657
|
03/09/2022
|
GANGA RAM
|
GANGA RAM
|
3178007WL0017894
|
00045
|
BARB0JAHFAI
|
2982
|
12/09/2022
|
A/c Blocked or Frozen
|
|
4816
|
UP3178007_130522FTO_204856
|
3178007000NRG23130520220025043
|
1628549003
|
13/05/2022
|
Vidya devi
|
Vidya devi
|
3178007WL003243
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
No Such Account
|
|
4817
|
UP3178007_130522FTO_204884
|
3178007000NRG23130520220025126
|
1624933665
|
13/05/2022
|
MITHLESH
|
MITHLESH
|
3178007WL003245
|
00354
|
PUNB0211300
|
2130
|
27/05/2022
|
No Such Account
|
|
4818
|
UP3178007_130522FTO_204957
|
3178007000NRG23130520220025356
|
1624807494
|
13/05/2022
|
Dayaram
|
Dayaram
|
3178007WL003262
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
No Such Account
|
|
4819
|
UP3178007_130522FTO_204957
|
3178007000NRG23130520220025365
|
1624807518
|
13/05/2022
|
SAVEETRI
|
SAVEETRI
|
3178007WL003262
|
00468
|
UBIN0569330
|
1491
|
27/05/2022
|
No Such Account
|
|
4820
|
UP3178007_141222APB_FTO_1740995
|
3178007000NRG23131220220352472
|
7918579072
|
14/12/2022
|
RAMAYAN
|
RAMAYAN
|
3178007WL027658
|
00354
|
PUNB0211300
|
3195
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4821
|
UP3178007_130822APB_FTO_1027579
|
3178007000NRG23130820220242160
|
4123773634
|
13/08/2022
|
SUNARA DEVI
|
SUNARA DEVI
|
3178007WL015900
|
00354
|
PUNB0211300
|
2130
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4822
|
UP3178007_140722FTO_753686
|
3178007000NRG23140720220169807
|
3868606498
|
14/07/2022
|
ALOK
|
ALOK
|
3178007WL011336
|
00468
|
UBIN0569330
|
2982
|
11/08/2022
|
No Such Account
|
|
4823
|
UP3178007_130822FTO_1027570
|
3178007000NRG23130820220242178
|
4123123002
|
13/08/2022
|
LALI
|
LALI
|
3178007WL015903
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
4824
|
UP3178007_140622FTO_444480
|
3178007000NRG23140620220083637
|
2458686599
|
14/06/2022
|
Gudiya
|
Gudiya
|
3178007WL007126
|
00045
|
BARB0PADUMP
|
3195
|
23/06/2022
|
A/c Blocked or Frozen
|
|
4825
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391594
|
6656642921
|
19/11/2022
|
SITA RAM
|
SITA RAM
|
3178007WL041722
|
00059
|
BARB0BUPGBX
|
1224
|
25/11/2022
|
No Such Account
|
|
4826
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391595
|
6656642922
|
19/11/2022
|
SITA RAM
|
SITA RAM
|
3178007WL041722
|
00059
|
BARB0BUPGBX
|
1836
|
25/11/2022
|
No Such Account
|
|
4827
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391600
|
6656642996
|
19/11/2022
|
Singari
|
Singari
|
3178007WL041722
|
00059
|
BARB0BUPGBX
|
1020
|
25/11/2022
|
No Such Account
|
|
4828
|
UP3178007_191122FTO_1586556
|
3178007000NRG22020220220391606
|
6656642995
|
19/11/2022
|
Singari
|
Singari
|
3178007WL041722
|
00059
|
BARB0BUPGBX
|
1428
|
25/11/2022
|
No Such Account
|
|
4829
|
UP3178007_191122FTO_1586556
|
3178007000NRG22030220220392496
|
6656643005
|
19/11/2022
|
ANSUMAN
|
ANSUMAN
|
3178007WL041851
|
00059
|
BARB0BUPGBX
|
2244
|
25/11/2022
|
No Such Account
|
|
4830
|
UP3178007_191122FTO_1586556
|
3178007000NRG22030220220392501
|
6656642910
|
19/11/2022
|
LALI
|
LALI
|
3178007WL041852
|
00059
|
BARB0BUPGBX
|
1020
|
25/11/2022
|
No Such Account
|
|
4831
|
UP3178007_191122FTO_1586556
|
3178007000NRG22040320220416842
|
6656642883
|
19/11/2022
|
DIYARAM
|
DIYARAM
|
3178007WL044609
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4832
|
UP3178007_191122FTO_1586556
|
3178007000NRG22040320220416854
|
6656642915
|
19/11/2022
|
Sona Devi
|
Sona Devi
|
3178007WL044611
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4833
|
UP3178007_191122FTO_1586556
|
3178007000NRG22040320220416855
|
6656642916
|
19/11/2022
|
Sona Devi
|
Sona Devi
|
3178007WL044611
|
00059
|
BARB0BUPGBX
|
408
|
25/11/2022
|
No Such Account
|
|
4834
|
UP3178007_191122FTO_1586556
|
3178007000NRG22040320220416856
|
6656642956
|
19/11/2022
|
HARINATH
|
HARINATH
|
3178007WL044612
|
00354
|
PUNB0211300
|
1020
|
25/11/2022
|
Account closed
|
|
4835
|
UP3178007_191122FTO_1586556
|
3178007000NRG22040320220416872
|
6656642998
|
19/11/2022
|
Harishchand
|
Harishchand
|
3178007WL044615
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4836
|
UP3178007_191122FTO_1586556
|
3178007000NRG22040320220416873
|
6656642925
|
19/11/2022
|
Tajmohamad
|
Tajmohamad
|
3178007WL044615
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4837
|
UP3178007_191122FTO_1586556
|
3178007000NRG22040320220416874
|
6656642997
|
19/11/2022
|
Harishchand
|
Harishchand
|
3178007WL044615
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4838
|
UP3178007_191122FTO_1586556
|
3178007000NRG22040320220416875
|
6656642999
|
19/11/2022
|
Harishchand
|
Harishchand
|
3178007WL044615
|
00059
|
BARB0BUPGBX
|
2244
|
25/11/2022
|
No Such Account
|
|
4839
|
UP3178007_191122FTO_1586556
|
3178007000NRG22040320220416887
|
6656642924
|
19/11/2022
|
Shyam dulari
|
Shyam dulari
|
3178007WL044617
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4840
|
UP3178007_191122FTO_1586556
|
3178007000NRG22041220210283884
|
6656642938
|
19/11/2022
|
Upendra
|
Upendra
|
3178007WL029766
|
00059
|
BARB0BUPGBX
|
3060
|
25/11/2022
|
No Such Account
|
|
4841
|
UP3178007_191122FTO_1586556
|
3178007000NRG22060320220419104
|
6656642967
|
19/11/2022
|
Mahendra
|
Mahendra
|
3178007WL044858
|
00354
|
PUNB0211300
|
2040
|
25/11/2022
|
No Such Account
|
|
4842
|
UP3178007_191122FTO_1586556
|
3178007000NRG22080420220444085
|
6656642954
|
19/11/2022
|
SHASHIKALA
|
SHASHIKALA
|
3178007WL0047897
|
00045
|
BARB0VJAKBA
|
2652
|
25/11/2022
|
No Such Account
|
|
4843
|
UP3178007_191122FTO_1586556
|
3178007000NRG22080420220444104
|
6656642909
|
19/11/2022
|
Sitaram
|
Sitaram
|
3178007WL0047905
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4844
|
UP3178007_191122FTO_1586556
|
3178007000NRG22080420220444105
|
6656643002
|
19/11/2022
|
JITENDRA
|
JITENDRA
|
3178007WL0047906
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4845
|
UP3178007_191122FTO_1586556
|
3178007000NRG22100220220401696
|
6656642946
|
19/11/2022
|
Shwadeshi
|
Shwadeshi
|
3178007WL042947
|
00045
|
BARB0SABITP
|
2856
|
25/11/2022
|
Account closed
|
|
4846
|
UP3178007_191122FTO_1586556
|
3178007000NRG22100220220401697
|
6656642947
|
19/11/2022
|
Shwadeshi
|
Shwadeshi
|
3178007WL042947
|
00045
|
BARB0SABITP
|
816
|
25/11/2022
|
Account closed
|
|
4847
|
UP3178007_191122FTO_1586556
|
3178007000NRG22100220220401712
|
6656642913
|
19/11/2022
|
Kajal
|
Kajal
|
3178007WL042959
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4848
|
UP3178007_191122FTO_1586556
|
3178007000NRG22100220220401772
|
6656642918
|
19/11/2022
|
TARA
|
TARA
|
3178007WL042964
|
00059
|
BARB0BUPGBX
|
1428
|
25/11/2022
|
No Such Account
|
|
4849
|
UP3178007_191122FTO_1586556
|
3178007000NRG22280120220384419
|
6656642882
|
19/11/2022
|
Shriram
|
Shriram
|
3178007WL040920
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4850
|
UP3178007_191122FTO_1586556
|
3178007000NRG22280120220384503
|
6656643004
|
19/11/2022
|
RAMDHANI
|
RAMDHANI
|
3178007WL040950
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
4851
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169531
|
3878892171
|
25/07/2022
|
PURNMASI
|
PURNMASI
|
3178006WL0011319
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
4852
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169530
|
3878892160
|
25/07/2022
|
DHARMA DEVI
|
DHARMA DEVI
|
3178006WL0011319
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
4853
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169529
|
3878892158
|
25/07/2022
|
DHARMA DEVI
|
DHARMA DEVI
|
3178006WL0011319
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
4854
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169528
|
3878892156
|
25/07/2022
|
FARUK
|
FARUK
|
3178006WL0011319
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4855
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169527
|
3878892159
|
25/07/2022
|
DHARMA DEVI
|
DHARMA DEVI
|
3178006WL0011319
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4856
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169526
|
3878892150
|
25/07/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3178006WL0011319
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
4857
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169523
|
3878892187
|
25/07/2022
|
KALAWATI
|
KALAWATI
|
3178006WL0011318
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
4858
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169522
|
3878892186
|
25/07/2022
|
KALAWATI
|
KALAWATI
|
3178006WL0011318
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
4859
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169521
|
3878892192
|
25/07/2022
|
MEERA
|
MEERA
|
3178006WL0011318
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
4860
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169520
|
3878892184
|
25/07/2022
|
BASMATI
|
BASMATI
|
3178006WL0011318
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
4861
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169519
|
3878892182
|
25/07/2022
|
URMILA
|
URMILA
|
3178006WL0011318
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
4862
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169518
|
3878892178
|
25/07/2022
|
VIJAY BAHADUR
|
VIJAY BAHADUR
|
3178006WL0011318
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
4863
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169517
|
3878892181
|
25/07/2022
|
SHEETAL
|
SHEETAL
|
3178006WL0011317
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
4864
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169516
|
3878892180
|
25/07/2022
|
RAJU
|
RAJU
|
3178006WL0011317
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
4865
|
UP3178006_150223FTO_2051477
|
3178006000NRG23310120230392276
|
0306943155
|
15/02/2023
|
RAJPATTI
|
RAJPATTI
|
3178006WL0031695
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
4866
|
UP3178006_150223FTO_2051477
|
3178006000NRG23310120230392278
|
0306943147
|
15/02/2023
|
VIMALA
|
VIMALA
|
3178006WL0031697
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
4867
|
UP3178006_150223FTO_2051477
|
3178006000NRG23310120230392279
|
0306943148
|
15/02/2023
|
VIMALA
|
VIMALA
|
3178006WL0031697
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
4868
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169515
|
3878892176
|
25/07/2022
|
SASHIKALA
|
SASHIKALA
|
3178006WL0011317
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
4869
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169514
|
3878892179
|
25/07/2022
|
RAJU
|
RAJU
|
3178006WL0011317
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
4870
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169513
|
3878892177
|
25/07/2022
|
SASHIKALA
|
SASHIKALA
|
3178006WL0011317
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
4871
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169512
|
3878892210
|
25/07/2022
|
SHARMILA DEVI
|
SHARMILA DEVI
|
3178006WL0011316
|
00415
|
SBIN0011230
|
852
|
11/08/2022
|
No Such Account
|
|
4872
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169511
|
3878892209
|
25/07/2022
|
RAJMANGAL
|
RAJMANGAL
|
3178006WL0011316
|
00415
|
SBIN0011230
|
213
|
11/08/2022
|
No Such Account
|
|
4873
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169510
|
3878892188
|
25/07/2022
|
Mo Rasid
|
Mo Rasid
|
3178006WL0011316
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
4874
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169509
|
3878892185
|
25/07/2022
|
VASKALI
|
VASKALI
|
3178006WL0011316
|
00045
|
BARB0MADARM
|
852
|
11/08/2022
|
No Such Account
|
|
4875
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169508
|
3878892195
|
25/07/2022
|
SATIRAM
|
SATIRAM
|
3178006WL0011315
|
00045
|
BARB0NYOCHA
|
1491
|
11/08/2022
|
No Such Account
|
|
4876
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169507
|
3878892206
|
25/07/2022
|
NIRMALA
|
NIRMALA
|
3178006WL0011315
|
00045
|
BARB0RAMFAI
|
1278
|
11/08/2022
|
No Such Account
|
|
4877
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169506
|
3878892203
|
25/07/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3178006WL0011315
|
00045
|
BARB0RAMFAI
|
1491
|
11/08/2022
|
No Such Account
|
|
4878
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169505
|
3878892196
|
25/07/2022
|
SATIRAM
|
SATIRAM
|
3178006WL0011315
|
00045
|
BARB0NYOCHA
|
1491
|
11/08/2022
|
No Such Account
|
|
4879
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169504
|
3878892173
|
25/07/2022
|
BHUNGA DEVI
|
BHUNGA DEVI
|
3178006WL0011315
|
00045
|
BARB0DHOLBA
|
1491
|
11/08/2022
|
No Such Account
|
|
4880
|
UP3178006_250722FTO_862782
|
3178006000NRG23130720220169503
|
3878892207
|
25/07/2022
|
NIRMALA
|
NIRMALA
|
3178006WL0011315
|
00045
|
BARB0RAMFAI
|
213
|
11/08/2022
|
No Such Account
|
|
4881
|
UP3178006_130522FTO_208902
|
3178006000NRG23130520220025567
|
1628972046
|
13/05/2022
|
PAWANSUT
|
PAWANSUT
|
3178006WL003273
|
00468
|
UBIN0569330
|
1065
|
27/05/2022
|
No Such Account
|
|
4882
|
UP3178006_130522FTO_208681
|
3178006000NRG23130520220025413
|
1627475477
|
13/05/2022
|
RIPU SUDAN
|
RIPU SUDAN
|
3178006WL003264
|
00045
|
BARB0MADARM
|
213
|
27/05/2022
|
No Such Account
|
|
4883
|
UP3178006_130522FTO_208564
|
3178006000NRG23130520220024421
|
1624899212
|
13/05/2022
|
RAKESH
|
RAKESH
|
3178006WL003193
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
4884
|
UP3178006_160123FTO_1967022
|
3178006000NRG23130120230383210
|
8130089731
|
16/01/2023
|
DARSANA DEVI
|
DARSANA DEVI
|
3178006WL030509
|
00059
|
BARB0BUPGBX
|
2769
|
24/01/2023
|
A/c Blocked or Frozen
|
|
4885
|
UP3178006_121222FTO_1729270
|
3178006000NRG23121220220351274
|
7917454854
|
12/12/2022
|
JAYKESH
|
JAYKESH
|
3178006WL027545
|
00045
|
BARB0RAMFAI
|
2982
|
14/01/2023
|
No Such Account
|
|
4886
|
UP3178006_121222FTO_1729294
|
3178006000NRG23121220220351210
|
7917446486
|
12/12/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3178006WL027539
|
00045
|
BARB0RAMFAI
|
2982
|
14/01/2023
|
No Such Account
|
|
4887
|
UP3178006_121222FTO_1729253
|
3178006000NRG23121220220351056
|
7917394005
|
12/12/2022
|
RAJIT RAM
|
RAJIT RAM
|
3178006WL027527
|
00045
|
BARB0NYOCHA
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4888
|
UP3178006_121022FTO_1402818
|
3178006000NRG23121020220303361
|
6549279631
|
12/10/2022
|
RAMDHIN
|
RAMDHIN
|
3178006WL0022258
|
00059
|
BARB0BUPGBX
|
1065
|
19/11/2022
|
No Such Account
|
|
4889
|
UP3178006_121022FTO_1402818
|
3178006000NRG23121020220303360
|
6549279633
|
12/10/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3178006WL0022257
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
4890
|
UP3178006_121022FTO_1402818
|
3178006000NRG23121020220303359
|
6549279634
|
12/10/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
3178006WL0022257
|
00059
|
BARB0BUPGBX
|
426
|
19/11/2022
|
No Such Account
|
|
4891
|
UP3178006_121022FTO_1402818
|
3178006000NRG23121020220303358
|
6549279637
|
12/10/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3178006WL0022256
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
4892
|
UP3178006_121022FTO_1402818
|
3178006000NRG23121020220303357
|
6549279638
|
12/10/2022
|
PUSHPA
|
PUSHPA
|
3178006WL0022255
|
00045
|
BARB0RAMFAI
|
1065
|
19/11/2022
|
No Such Account
|
|
4893
|
UP3178006_121022FTO_1402818
|
3178006000NRG23121020220302997
|
6549279629
|
12/10/2022
|
PAWAN
|
PAWAN
|
3178006WL0022202
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
4894
|
UP3178006_121022FTO_1402818
|
3178006000NRG23121020220302996
|
6549279630
|
12/10/2022
|
SEETA
|
SEETA
|
3178006WL0022201
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
4895
|
UP3178006_121022FTO_1402818
|
3178006000NRG23121020220302992
|
6549279635
|
12/10/2022
|
ANITA
|
ANITA
|
3178006WL0022200
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
No Such Account
|
|
4896
|
UP3178006_121022FTO_1402818
|
3178006000NRG23121020220302988
|
6549279632
|
12/10/2022
|
LALLU
|
LALLU
|
3178006WL0022199
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
4897
|
UP3178006_121022FTO_1402818
|
3178006000NRG23121020220302986
|
6549279636
|
12/10/2022
|
FOOLCHANDRA
|
FOOLCHANDRA
|
3178006WL0022198
|
00045
|
BARB0HANFAI
|
1278
|
19/11/2022
|
No Such Account
|
|
4898
|
UP3178006_250722FTO_862782
|
3178006000NRG23120720220165168
|
3878892205
|
25/07/2022
|
BUDDHU
|
BUDDHU
|
3178006WL0011080
|
00045
|
BARB0RAMFAI
|
1278
|
11/08/2022
|
No Such Account
|
|
4899
|
UP3178006_250722FTO_862782
|
3178006000NRG23120720220165167
|
3878892204
|
25/07/2022
|
BUDDHU
|
BUDDHU
|
3178006WL0011080
|
00045
|
BARB0RAMFAI
|
2982
|
11/08/2022
|
No Such Account
|
|
4900
|
UP3178006_140722APB_FTO_762658
|
3178006000NRG23120720220164840
|
3870250653
|
14/07/2022
|
SABHA JEET
|
SABHA JEET
|
3178006WL011035
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4901
|
UP3178006_140722FTO_762657
|
3178006000NRG23120720220164825
|
3870028224
|
14/07/2022
|
KALAMUDDEEN
|
KALAMUDDEEN
|
3178006WL011035
|
00045
|
BARB0NYOCHA
|
2130
|
11/08/2022
|
No Such Account
|
|
4902
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350424
|
7917417889
|
12/12/2022
|
PAWAN
|
PAWAN
|
3178006WL0027440
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4903
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350423
|
7917417890
|
12/12/2022
|
SEETA
|
SEETA
|
3178006WL0027439
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4904
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350422
|
7917417937
|
12/12/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
3178006WL0027438
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
4905
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350421
|
7917417916
|
12/12/2022
|
JOKHAN
|
JOKHAN
|
3178006WL0027438
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
4906
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350402
|
7917417901
|
12/12/2022
|
ANITA
|
ANITA
|
3178006WL0027432
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4907
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350401
|
7917417900
|
12/12/2022
|
ANITA
|
ANITA
|
3178006WL0027432
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
4908
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350400
|
7917417898
|
12/12/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3178006WL0027431
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4909
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350397
|
7917417906
|
12/12/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3178006WL0027429
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
4910
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350396
|
7917417911
|
12/12/2022
|
RAJU
|
RAJU
|
3178006WL0027428
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
4911
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350395
|
7917417910
|
12/12/2022
|
RAJU
|
RAJU
|
3178006WL0027428
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
4912
|
UP3178006_311222FTO_1886383
|
3178006000NRG23301220220369745
|
8050870885
|
31/12/2022
|
Tija
|
Tija
|
3178006WL029255
|
00059
|
BARB0BUPGBX
|
1704
|
19/01/2023
|
No Such Account
|
|
4913
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350394
|
7917417897
|
12/12/2022
|
LALLU
|
LALLU
|
3178006WL0027427
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4914
|
UP3178006_310323FTO_2282746
|
3178006000NRG23310320230430533
|
1172803594
|
31/03/2023
|
Brijraj
|
Brijraj
|
3178006WL035891
|
00045
|
BARB0RAMFAI
|
2982
|
03/05/2023
|
No Such Account
|
|
4915
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350393
|
7917417930
|
12/12/2022
|
PUSHPA
|
PUSHPA
|
3178006WL0027426
|
00045
|
BARB0RAMFAI
|
1065
|
14/01/2023
|
No Such Account
|
|
4916
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350391
|
0306943055
|
15/02/2023
|
VASKALI
|
VASKALI
|
3178006WL0027425
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
4917
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350390
|
0306943056
|
15/02/2023
|
VASKALI
|
VASKALI
|
3178006WL0027425
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
4918
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350389
|
0306943057
|
15/02/2023
|
VASKALI
|
VASKALI
|
3178006WL0027425
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
4919
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350374
|
7917417887
|
12/12/2022
|
FOOLCHANDRA
|
FOOLCHANDRA
|
3178006WL0027421
|
00045
|
BARB0BASKHA
|
2982
|
14/01/2023
|
No Such Account
|
|
4920
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350373
|
7917417886
|
12/12/2022
|
FOOLCHANDRA
|
FOOLCHANDRA
|
3178006WL0027421
|
00045
|
BARB0BASKHA
|
1278
|
14/01/2023
|
No Such Account
|
|
4921
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350372
|
7917417907
|
12/12/2022
|
SANJAY
|
SANJAY
|
3178006WL0027420
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
4922
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350371
|
7917417913
|
12/12/2022
|
VIJAY
|
VIJAY
|
3178006WL0027420
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
4923
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350370
|
7917417915
|
12/12/2022
|
BAISHU
|
BAISHU
|
3178006WL0027420
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
4924
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350369
|
7917417914
|
12/12/2022
|
KAUSHILYA
|
KAUSHILYA
|
3178006WL0027420
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
4925
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350368
|
7917417905
|
12/12/2022
|
ACCHELAL
|
ACCHELAL
|
3178006WL0027420
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
4926
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350367
|
7917417912
|
12/12/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3178006WL0027420
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
No Such Account
|
|
4927
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350366
|
7917417902
|
12/12/2022
|
SHIV
|
SHIV
|
3178006WL0027419
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
|
4928
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350365
|
7917417932
|
12/12/2022
|
VIRAJMAN
|
VIRAJMAN
|
3178006WL0027419
|
00045
|
BARB0RAMFAI
|
1704
|
14/01/2023
|
No Such Account
|
|
4929
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350364
|
7917417934
|
12/12/2022
|
SUBHAWATI
|
SUBHAWATI
|
3178006WL0027419
|
00045
|
BARB0RAMFAI
|
2556
|
14/01/2023
|
No Such Account
|
|
4930
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350363
|
7917417933
|
12/12/2022
|
SUBHAWATI
|
SUBHAWATI
|
3178006WL0027419
|
00045
|
BARB0RAMFAI
|
2556
|
14/01/2023
|
No Such Account
|
|
4931
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350362
|
0306943081
|
15/02/2023
|
TIALKU
|
TIALKU
|
3178006WL0027418
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
4932
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350361
|
0306943082
|
15/02/2023
|
TIALKU
|
TIALKU
|
3178006WL0027418
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
4933
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350360
|
0306943077
|
15/02/2023
|
RAMBACHAN
|
RAMBACHAN
|
3178006WL0027418
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
4934
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350359
|
0306943078
|
15/02/2023
|
RAMBACHAN
|
RAMBACHAN
|
3178006WL0027418
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
4935
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350358
|
0306943084
|
15/02/2023
|
RAJ BHAWAN
|
RAJ BHAWAN
|
3178006WL0027418
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
4936
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350357
|
0306943083
|
15/02/2023
|
KAMLESH
|
KAMLESH
|
3178006WL0027418
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
4937
|
UP3178006_150223FTO_2051477
|
3178006000NRG23111220220350356
|
0306943080
|
15/02/2023
|
TIALKU
|
TIALKU
|
3178006WL0027418
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
4938
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350355
|
7917417895
|
12/12/2022
|
RAMNAYNA
|
RAMNAYNA
|
3178006WL0027417
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4939
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350354
|
7917417894
|
12/12/2022
|
RAMNAYNA
|
RAMNAYNA
|
3178006WL0027417
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4940
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350353
|
7917417931
|
12/12/2022
|
ANNU YADAV
|
ANNU YADAV
|
3178006WL0027417
|
00045
|
BARB0RAMFAI
|
1491
|
14/01/2023
|
No Such Account
|
|
4941
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350352
|
7917417893
|
12/12/2022
|
RAMNAYNA
|
RAMNAYNA
|
3178006WL0027417
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
4942
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350351
|
7917417923
|
12/12/2022
|
BAHADUR
|
BAHADUR
|
3178006WL0027416
|
00045
|
BARB0RAMFAI
|
2982
|
14/01/2023
|
No Such Account
|
|
4943
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350350
|
7917417904
|
12/12/2022
|
KALLU
|
KALLU
|
3178006WL0027415
|
00045
|
BARB0MADARM
|
2556
|
14/01/2023
|
Account closed
|
|
4944
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350349
|
7917417903
|
12/12/2022
|
KALLU
|
KALLU
|
3178006WL0027415
|
00045
|
BARB0MADARM
|
2982
|
14/01/2023
|
Account closed
|
|
4945
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350348
|
7917417896
|
12/12/2022
|
GULABCHANDRA
|
GULABCHANDRA
|
3178006WL0027414
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
4946
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350347
|
7917417922
|
12/12/2022
|
RAMDHIN
|
RAMDHIN
|
3178006WL0027413
|
00045
|
BARB0RAMFAI
|
1065
|
14/01/2023
|
No Such Account
|
|
4947
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350346
|
7917417928
|
12/12/2022
|
USHA
|
USHA
|
3178006WL0027413
|
00045
|
BARB0RAMFAI
|
2982
|
14/01/2023
|
No Such Account
|
|
4948
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350345
|
7917417927
|
12/12/2022
|
USHA
|
USHA
|
3178006WL0027413
|
00045
|
BARB0RAMFAI
|
2130
|
14/01/2023
|
No Such Account
|
|
4949
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350318
|
7917417929
|
12/12/2022
|
BABURAM
|
BABURAM
|
3178006WL0027412
|
00045
|
BARB0RAMFAI
|
2982
|
14/01/2023
|
No Such Account
|
|
4950
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350315
|
7917417899
|
12/12/2022
|
BISMILLAH
|
BISMILLAH
|
3178006WL0027411
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
4951
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350309
|
7917417920
|
12/12/2022
|
MITHILESH
|
MITHILESH
|
3178006WL0027409
|
00045
|
BARB0NYOCHA
|
2982
|
14/01/2023
|
No Such Account
|
|
4952
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350307
|
7917417926
|
12/12/2022
|
KALICHARAN
|
KALICHARAN
|
3178006WL0027408
|
00045
|
BARB0RAMFAI
|
2556
|
14/01/2023
|
No Such Account
|
|
4953
|
UP3178006_121222FTO_1729346
|
3178006000NRG23111220220350305
|
7917417917
|
12/12/2022
|
RAJIT RAM
|
RAJIT RAM
|
3178006WL0027407
|
00045
|
BARB0NYOCHA
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
4954
|
UP3178006_111022APB_FTO_1393602
|
3178006000NRG23111020220302470
|
6549859341
|
11/10/2022
|
MITHILESH
|
MITHILESH
|
3178006WL022169
|
00045
|
BARB0NYOCHA
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4955
|
UP3178006_110922FTO_1216744
|
3178006000NRG23110920220274971
|
4751041714
|
11/09/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
3178006WL019124
|
00045
|
BARB0RAMFAI
|
426
|
16/09/2022
|
No Such Account
|
|
4956
|
UP3178006_110922FTO_1216670
|
3178006000NRG23110920220274845
|
4747632751
|
11/09/2022
|
RAM PALTAN
|
RAM PALTAN
|
3178006WL019091
|
00045
|
BARB0MADARM
|
2982
|
16/09/2022
|
No Such Account
|
|
4957
|
UP3178006_110922FTO_1216670
|
3178006000NRG23110920220274835
|
4747632753
|
11/09/2022
|
RAMASHISE
|
RAMASHISE
|
3178006WL019091
|
00045
|
BARB0MADARM
|
2982
|
16/09/2022
|
No Such Account
|
|
4958
|
UP3178006_110922FTO_1216670
|
3178006000NRG23110920220274829
|
4747632752
|
11/09/2022
|
RAMCHANDER
|
RAMCHANDER
|
3178006WL019091
|
00045
|
BARB0MADARM
|
2982
|
16/09/2022
|
No Such Account
|
|
4959
|
UP3178006_110922FTO_1216681
|
3178006000NRG23110920220274806
|
4747927339
|
11/09/2022
|
Hasibun Nisha
|
Hasibun Nisha
|
3178006WL019090
|
00045
|
BARB0RAMFAI
|
2982
|
16/09/2022
|
A/c Blocked or Frozen
|
|
4960
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274691
|
6549362900
|
11/10/2022
|
GULABCHANDRA
|
GULABCHANDRA
|
3178006WL0019087
|
00059
|
BARB0BUPGBX
|
852
|
19/11/2022
|
No Such Account
|
|
4961
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274689
|
6549362802
|
11/10/2022
|
KALAMUDDEEN
|
KALAMUDDEEN
|
3178006WL0019086
|
00045
|
BARB0NYOCHA
|
1491
|
19/11/2022
|
No Such Account
|
|
4962
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274688
|
6549362801
|
11/10/2022
|
KALAMUDDEEN
|
KALAMUDDEEN
|
3178006WL0019086
|
00045
|
BARB0NYOCHA
|
2130
|
19/11/2022
|
No Such Account
|
|
4963
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274686
|
6549362803
|
11/10/2022
|
KALAMUDDEEN
|
KALAMUDDEEN
|
3178006WL0019086
|
00045
|
BARB0NYOCHA
|
1917
|
19/11/2022
|
No Such Account
|
|
4964
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274685
|
6549362778
|
11/10/2022
|
SHARMILA DEVI
|
SHARMILA DEVI
|
3178006WL0019085
|
00045
|
BARB0MADARM
|
852
|
19/11/2022
|
No Such Account
|
|
4965
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274684
|
6549362779
|
11/10/2022
|
RAJMANGAL
|
RAJMANGAL
|
3178006WL0019085
|
00045
|
BARB0MADARM
|
213
|
19/11/2022
|
No Such Account
|
|
4966
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274683
|
6549362773
|
11/10/2022
|
MO RASID
|
MO RASID
|
3178006WL0019085
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
4967
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274682
|
6549362761
|
11/10/2022
|
VASKALI
|
VASKALI
|
3178006WL0019085
|
00045
|
BARB0MADARM
|
852
|
19/11/2022
|
No Such Account
|
|
4968
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274681
|
6549362776
|
11/10/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178006WL0019084
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
4969
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274680
|
6549362777
|
11/10/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178006WL0019084
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
4970
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274679
|
6549362806
|
11/10/2022
|
RESHMA
|
RESHMA
|
3178006WL0019083
|
00045
|
BARB0RAMFAI
|
2343
|
19/11/2022
|
No Such Account
|
|
4971
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274678
|
6549362805
|
11/10/2022
|
RESHMA
|
RESHMA
|
3178006WL0019083
|
00045
|
BARB0RAMFAI
|
426
|
19/11/2022
|
No Such Account
|
|
4972
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274677
|
6549362853
|
11/10/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3178006WL0019083
|
00045
|
BARB0RAMFAI
|
2982
|
19/11/2022
|
No Such Account
|
|
4973
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274676
|
6549362852
|
11/10/2022
|
RAM SURESH
|
RAM SURESH
|
3178006WL0019083
|
00045
|
BARB0RAMFAI
|
2982
|
19/11/2022
|
No Such Account
|
|
4974
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274675
|
6549362848
|
11/10/2022
|
VIRAJMAN
|
VIRAJMAN
|
3178006WL0019082
|
00045
|
BARB0RAMFAI
|
1704
|
19/11/2022
|
No Such Account
|
|
4975
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274674
|
6549362849
|
11/10/2022
|
SUBHAWATI
|
SUBHAWATI
|
3178006WL0019082
|
00045
|
BARB0RAMFAI
|
2556
|
19/11/2022
|
No Such Account
|
|
4976
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274673
|
6549362882
|
11/10/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3178006WL0019081
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
No Such Account
|
|
4977
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274672
|
6549362883
|
11/10/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3178006WL0019081
|
00059
|
BARB0BUPGBX
|
852
|
19/11/2022
|
No Such Account
|
|
4978
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274671
|
6549362915
|
11/10/2022
|
PURNMASI
|
PURNMASI
|
3178006WL0019081
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
No Such Account
|
|
4979
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274670
|
6549362914
|
11/10/2022
|
PURNMASI
|
PURNMASI
|
3178006WL0019081
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
4980
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274669
|
6549362887
|
11/10/2022
|
FARUK
|
FARUK
|
3178006WL0019081
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
4981
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274668
|
6549362888
|
11/10/2022
|
KARMULLAH
|
KARMULLAH
|
3178006WL0019081
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
4982
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274667
|
6549362891
|
11/10/2022
|
DHARMA DEVI
|
DHARMA DEVI
|
3178006WL0019081
|
00059
|
BARB0BUPGBX
|
1917
|
19/11/2022
|
No Such Account
|
|
4983
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274666
|
6549362893
|
11/10/2022
|
DHARMA DEVI
|
DHARMA DEVI
|
3178006WL0019081
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
4984
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274665
|
6549362892
|
11/10/2022
|
DHARMA DEVI
|
DHARMA DEVI
|
3178006WL0019081
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
4985
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274664
|
6549362797
|
11/10/2022
|
ASHRAFA DEVI
|
ASHRAFA DEVI
|
3178006WL0019080
|
00045
|
BARB0RAMFAI
|
852
|
19/11/2022
|
No Such Account
|
|
4986
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274663
|
6549362759
|
11/10/2022
|
NISHA DEVI
|
NISHA DEVI
|
3178006WL0019079
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
4987
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274662
|
6549362758
|
11/10/2022
|
SANGEETA
|
SANGEETA
|
3178006WL0019079
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
4988
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274661
|
6549362747
|
11/10/2022
|
RAM SARAL
|
RAM SARAL
|
3178006WL0019079
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
4989
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274660
|
6549362832
|
11/10/2022
|
SIJAY
|
SIJAY
|
3178006WL0019079
|
00045
|
BARB0RAMFAI
|
2982
|
19/11/2022
|
No Such Account
|
|
4990
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274650
|
6549362863
|
11/10/2022
|
INDRAWATI
|
INDRAWATI
|
3178006WL0019078
|
00045
|
BARB0BASKHA
|
2982
|
19/11/2022
|
No Such Account
|
|
4991
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274649
|
6549362890
|
11/10/2022
|
MUNNILAL
|
MUNNILAL
|
3178006WL0019078
|
00059
|
BARB0BUPGBX
|
852
|
19/11/2022
|
No Such Account
|
|
4992
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274648
|
6549362830
|
11/10/2022
|
BAHADUR
|
BAHADUR
|
3178006WL0019077
|
00045
|
BARB0RAMFAI
|
2982
|
19/11/2022
|
No Such Account
|
|
4993
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274527
|
6549362886
|
11/10/2022
|
RAMROOP
|
RAMROOP
|
3178006WL0019070
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
No Such Account
|
|
4994
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274526
|
6549362885
|
11/10/2022
|
RAMROOP
|
RAMROOP
|
3178006WL0019070
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
4995
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274382
|
6549362768
|
11/10/2022
|
BAISHU
|
BAISHU
|
3178006WL0019063
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
4996
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274381
|
6549362767
|
11/10/2022
|
KAUSHILYA
|
KAUSHILYA
|
3178006WL0019063
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
4997
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274380
|
6549362742
|
11/10/2022
|
ACCHELAL
|
ACCHELAL
|
3178006WL0019063
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
4998
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274379
|
6549362743
|
11/10/2022
|
SANJAY
|
SANJAY
|
3178006WL0019062
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
4999
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274378
|
6549362752
|
11/10/2022
|
VIJAY
|
VIJAY
|
3178006WL0019062
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
5000
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274377
|
6549362775
|
11/10/2022
|
RAJPATTI
|
RAJPATTI
|
3178006WL0019062
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
5001
|
UP3178006_111022FTO_1393457
|
3178006000NRG23110920220274376
|
6549362751
|
11/10/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3178006WL0019062
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
5002
|
UP3178006_240822FTO_1102325
|
3178006000NRG23110820220240161
|
4279626314
|
24/08/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3178006WL015734
|
00045
|
BARB0MADARM
|
2982
|
30/08/2022
|
No Such Account
|
|
5003
|
UP3178006_240822FTO_1102325
|
3178006000NRG23110820220240148
|
4279626317
|
24/08/2022
|
CHANDRESH KUMAR
|
CHANDRESH KUMAR
|
3178006WL015734
|
00045
|
BARB0MADARM
|
2982
|
30/08/2022
|
No Such Account
|
|
5004
|
UP3178006_240822FTO_1102325
|
3178006000NRG23110820220240147
|
4279626291
|
24/08/2022
|
PRANMATI
|
PRANMATI
|
3178006WL015734
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
5005
|
UP3178006_240822FTO_1102325
|
3178006000NRG23110820220240135
|
4279626297
|
24/08/2022
|
RAMRATAN
|
RAMRATAN
|
3178006WL015734
|
00045
|
BARB0MADARM
|
2982
|
30/08/2022
|
Account closed
|
|
5006
|
UP3178006_240822FTO_1102325
|
3178006000NRG23110820220240116
|
4279626316
|
24/08/2022
|
VIMALA
|
VIMALA
|
3178006WL015734
|
00045
|
BARB0MADARM
|
2982
|
30/08/2022
|
No Such Account
|
|
5007
|
UP3178006_240822FTO_1102325
|
3178006000NRG23110820220240113
|
4279626315
|
24/08/2022
|
ISHRAWATI
|
ISHRAWATI
|
3178006WL015734
|
00045
|
BARB0MADARM
|
2982
|
30/08/2022
|
No Such Account
|
|
5008
|
UP3178006_110822FTO_1024739
|
3178006000NRG23110820220238541
|
4118555851
|
11/08/2022
|
ANJU
|
ANJU
|
3178006WL015614
|
00045
|
BARB0RAMFAI
|
2982
|
24/08/2022
|
No Such Account
|
|
5009
|
UP3178006_110822FTO_1024736
|
3178006000NRG23110820220238503
|
4118276457
|
11/08/2022
|
USHA
|
USHA
|
3178006WL015612
|
00045
|
BARB0RAMFAI
|
2130
|
24/08/2022
|
No Such Account
|
|
5010
|
UP3178006_111022FTO_1393457
|
3178006000NRG23071020220299149
|
6549362746
|
11/10/2022
|
RAJU
|
RAJU
|
3178006WL0021767
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
5011
|
UP3178006_111022FTO_1393457
|
3178006000NRG23071020220299148
|
6549362745
|
11/10/2022
|
RAJU
|
RAJU
|
3178006WL0021767
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
5012
|
UP3178006_111022FTO_1393457
|
3178006000NRG23071020220299072
|
6549362847
|
11/10/2022
|
ANJU
|
ANJU
|
3178006WL0021763
|
00045
|
BARB0RAMFAI
|
2982
|
19/11/2022
|
No Such Account
|
|
5013
|
UP3178006_111022FTO_1393457
|
3178006000NRG23071020220299071
|
6549362846
|
11/10/2022
|
ANJU
|
ANJU
|
3178006WL0021763
|
00045
|
BARB0RAMFAI
|
1491
|
19/11/2022
|
No Such Account
|
|
5014
|
UP3178006_100722FTO_711092
|
3178006000NRG23070720220151172
|
3883206744
|
10/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178006WL010321
|
00048
|
BKID0007033
|
2982
|
11/08/2022
|
No Such Account
|
|
5015
|
UP3178006_100722APB_FTO_711173
|
3178006000NRG23060720220145254
|
3882210874
|
10/07/2022
|
INDRAWATI
|
INDRAWATI
|
3178006WL010077
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5016
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295728
|
6549362837
|
11/10/2022
|
USHA
|
USHA
|
3178006WL0021330
|
00045
|
BARB0RAMFAI
|
2982
|
19/11/2022
|
No Such Account
|
|
5017
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295727
|
6549362753
|
11/10/2022
|
ISHRAWATI
|
ISHRAWATI
|
3178006WL0021329
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
5018
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295726
|
6549362789
|
11/10/2022
|
NARESH
|
NARESH
|
3178006WL0021328
|
00045
|
BARB0RAMFAI
|
426
|
19/11/2022
|
A/c Blocked or Frozen
|
|
5019
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295724
|
6549362850
|
11/10/2022
|
SUBHAWATI
|
SUBHAWATI
|
3178006WL0021326
|
00045
|
BARB0RAMFAI
|
2556
|
19/11/2022
|
No Such Account
|
|
5020
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295723
|
6549362829
|
11/10/2022
|
RAM RAJ
|
RAM RAJ
|
3178006WL0021325
|
00045
|
BARB0RAMFAI
|
213
|
19/11/2022
|
No Such Account
|
|
5021
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295722
|
6549362780
|
11/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178006WL0021324
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
5022
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295721
|
6549362804
|
11/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178006WL0021324
|
00045
|
BARB0MADARM
|
1491
|
19/11/2022
|
No Such Account
|
|
5023
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295099
|
6549362911
|
11/10/2022
|
GYANCHANDRA
|
GYANCHANDRA
|
3178006WL0021222
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
5024
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295098
|
6549362851
|
11/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3178006WL0021222
|
00045
|
BARB0RAMFAI
|
2130
|
19/11/2022
|
No Such Account
|
|
5025
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295096
|
6549362835
|
11/10/2022
|
HARILAL CHAUHAN
|
HARILAL CHAUHAN
|
3178006WL0021221
|
00045
|
BARB0RAMFAI
|
2982
|
19/11/2022
|
No Such Account
|
|
5026
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295095
|
6549362834
|
11/10/2022
|
HARILAL CHAUHAN
|
HARILAL CHAUHAN
|
3178006WL0021221
|
00045
|
BARB0RAMFAI
|
2982
|
19/11/2022
|
No Such Account
|
|
5027
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295084
|
6549362839
|
11/10/2022
|
ANNU YADAV
|
ANNU YADAV
|
3178006WL0021219
|
00045
|
BARB0RAMFAI
|
1491
|
19/11/2022
|
No Such Account
|
|
5028
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295083
|
6549362895
|
11/10/2022
|
RAMNAYNA
|
RAMNAYNA
|
3178006WL0021219
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
5029
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295072
|
6549362906
|
11/10/2022
|
JITENDRA
|
JITENDRA
|
3178006WL0021214
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
No Such Account
|
|
5030
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295069
|
6549362756
|
11/10/2022
|
PRIYANKA
|
PRIYANKA
|
3178006WL0021211
|
00045
|
BARB0MADARM
|
2343
|
19/11/2022
|
No Such Account
|
|
5031
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295068
|
6549362838
|
11/10/2022
|
DHANIRAM
|
DHANIRAM
|
3178006WL0021210
|
00045
|
BARB0RAMFAI
|
2982
|
19/11/2022
|
No Such Account
|
|
5032
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295067
|
6549362868
|
11/10/2022
|
NISHA
|
NISHA
|
3178006WL0021210
|
00059
|
BARB0BUPGBX
|
852
|
19/11/2022
|
No Such Account
|
|
5033
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295058
|
6549362822
|
11/10/2022
|
NILAM NISHAD
|
NILAM NISHAD
|
3178006WL0021204
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
5034
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295057
|
6549362748
|
11/10/2022
|
KALLU
|
KALLU
|
3178006WL0021204
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
5035
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295054
|
6549362913
|
11/10/2022
|
Hasibun Nisha
|
Hasibun Nisha
|
3178006WL0021202
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
5036
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295053
|
6549362912
|
11/10/2022
|
Hasibun Nisha
|
Hasibun Nisha
|
3178006WL0021202
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
5037
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295052
|
6549362796
|
11/10/2022
|
SAHAINA
|
SAHAINA
|
3178006WL0021202
|
00045
|
BARB0RAMFAI
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
5038
|
UP3178006_111022FTO_1393457
|
3178006000NRG23011020220295006
|
6549362831
|
11/10/2022
|
SADKU
|
SADKU
|
3178006WL0021190
|
00045
|
BARB0RAMFAI
|
213
|
19/11/2022
|
No Such Account
|
|
5039
|
UP3178006_111022FTO_1393510
|
3178006000NRG22270820220448116
|
6549538495
|
11/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178006WL0048880
|
00045
|
BARB0RAMFAI
|
2856
|
19/11/2022
|
No Such Account
|
|
5040
|
UP3178006_111022FTO_1393510
|
3178006000NRG22270820220448113
|
6549538483
|
11/10/2022
|
MOHAN
|
MOHAN
|
3178006WL0048879
|
00045
|
BARB0MADARM
|
1224
|
19/11/2022
|
No Such Account
|
|
5041
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445906
|
4278553809
|
23/08/2022
|
RAKESH
|
RAKESH
|
3178006WL0048391
|
00059
|
BARB0BUPGBX
|
1428
|
30/08/2022
|
No Such Account
|
|
5042
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445905
|
4278553808
|
23/08/2022
|
RAKESH
|
RAKESH
|
3178006WL0048391
|
00059
|
BARB0BUPGBX
|
408
|
30/08/2022
|
No Such Account
|
|
5043
|
UP3178006_230822FTO_1090540
|
3178006000NRG22270520220445904
|
4278553807
|
23/08/2022
|
RAKESH
|
RAKESH
|
3178006WL0048391
|
00059
|
BARB0BUPGBX
|
1632
|
30/08/2022
|
No Such Account
|
|
5044
|
UP3178006_251022FTO_1475586
|
3178006000NRG23221020220312877
|
6617602458
|
25/10/2022
|
BISMILLAH
|
BISMILLAH
|
3178006WL023384
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
Account closed
|
|
5045
|
UP3178006_251022APB_FTO_1475595
|
3178006000NRG23221020220312797
|
6617790994
|
25/10/2022
|
ANITA
|
ANITA
|
3178006WL023374
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5046
|
UP3178006_240822FTO_1102684
|
3178006000NRG23220820220254537
|
4279626227
|
24/08/2022
|
RATAN LAL
|
RATAN LAL
|
3178006WL016943
|
00059
|
BARB0BUPGBX
|
2130
|
30/08/2022
|
No Such Account
|
|
5047
|
UP3178006_240822FTO_1102684
|
3178006000NRG23220820220254524
|
4279626201
|
24/08/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3178006WL016943
|
00059
|
BARB0BUPGBX
|
2130
|
30/08/2022
|
No Such Account
|
|
5048
|
UP3178006_240822FTO_1102684
|
3178006000NRG23220820220254513
|
4279626247
|
24/08/2022
|
GYANCHANDRA
|
GYANCHANDRA
|
3178006WL016943
|
00045
|
BARB0RAMFAI
|
2130
|
30/08/2022
|
No Such Account
|
|
5049
|
UP3178006_220822FTO_1087229
|
3178006000NRG23220820220254496
|
4231898255
|
22/08/2022
|
Mo Rasid
|
Mo Rasid
|
3178006WL016939
|
00045
|
BARB0MADARM
|
2769
|
27/08/2022
|
No Such Account
|
|
5050
|
UP3178006_220822FTO_1087197
|
3178006000NRG23220820220254420
|
4231791478
|
22/08/2022
|
PRIYANKA
|
PRIYANKA
|
3178006WL016936
|
00045
|
BARB0MADARM
|
2343
|
27/08/2022
|
No Such Account
|
|
5051
|
UP3178006_230722APB_FTO_846499
|
3178006000NRG23220720220198329
|
3883327812
|
23/07/2022
|
SOHAN
|
SOHAN
|
3178006WL012888
|
00415
|
SBIN0011230
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5052
|
UP3178006_220622FTO_523119
|
3178006000NRG23220620220106689
|
2563843003
|
22/06/2022
|
SUBHAWATI
|
SUBHAWATI
|
3178006WL008218
|
00045
|
BARB0RAMFAI
|
2556
|
30/06/2022
|
No Such Account
|
|
5053
|
UP3178006_220323APB_FTO_2210390
|
3178006000NRG23220320230419462
|
0335108052
|
22/03/2023
|
SANTRAM
|
SANTRAM
|
3178006WL034594
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5054
|
UP3178006_230223APB_FTO_2072715
|
3178006000NRG23220220230402257
|
0313425210
|
23/02/2023
|
PAPPU
|
PAPPU
|
3178006WL032867
|
00045
|
BARB0RAMFAI
|
2982
|
30/03/2023
|
Account closed
|
|
5055
|
UP3178006_211222FTO_1792289
|
3178006000NRG23211220220360172
|
8054614605
|
21/12/2022
|
Chandrashekhar
|
Chandrashekhar
|
3178006WL028397
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
5056
|
UP3178006_210822APB_FTO_1080058
|
3178006000NRG23210820220253343
|
4232290725
|
21/08/2022
|
RAM PRASAD
|
RAM PRASAD
|
3178006WL016818
|
00059
|
BARB0BUPGBX
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5057
|
UP3178006_210822FTO_1080035
|
3178006000NRG23210820220253307
|
4231897038
|
21/08/2022
|
BUDHIRAM
|
BUDHIRAM
|
3178006WL016815
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
5058
|
UP3178006_220722FTO_834490
|
3178006000NRG23210720220196232
|
3877165029
|
22/07/2022
|
NARESH
|
NARESH
|
3178006WL012741
|
00045
|
BARB0RAMFAI
|
426
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5059
|
UP3178006_220722FTO_834473
|
3178006000NRG23210720220196071
|
3877225889
|
22/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178006WL012734
|
00048
|
BKID0007033
|
2982
|
11/08/2022
|
No Such Account
|
|
5060
|
UP3178006_220722APB_FTO_834393
|
3178006000NRG23210720220195924
|
3877383924
|
22/07/2022
|
SUKURA
|
SUKURA
|
3178006WL012731
|
00045
|
BARB0RAMFAI
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5061
|
UP3178006_220722FTO_834379
|
3178006000NRG23210720220194475
|
3877165068
|
22/07/2022
|
Indrawati
|
Indrawati
|
3178006WL012665
|
00045
|
BARB0BASKHA
|
2982
|
11/08/2022
|
Account closed
|
|
5062
|
UP3178006_210622FTO_509503
|
3178006000NRG23210620220104977
|
2559471743
|
21/06/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3178006WL008143
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
5063
|
UP3178006_210622FTO_509503
|
3178006000NRG23210620220104976
|
2559471744
|
21/06/2022
|
KUSHA DEVI
|
KUSHA DEVI
|
3178006WL008143
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
No Such Account
|
|
5064
|
UP3178006_220622FTO_523430
|
3178006000NRG23210620220104254
|
2561485566
|
22/06/2022
|
LILAWATI
|
LILAWATI
|
3178006WL008110
|
00045
|
BARB0MADARM
|
2982
|
30/06/2022
|
No Such Account
|
|
5065
|
UP3178006_210622FTO_509321
|
3178006000NRG23210620220103693
|
2559471763
|
21/06/2022
|
KARMULLAH
|
KARMULLAH
|
3178006WL008088
|
00045
|
BARB0HANFAI
|
2982
|
30/06/2022
|
No Such Account
|
|
5066
|
UP3178006_210622FTO_509282
|
3178006000NRG23210620220103635
|
2559116884
|
21/06/2022
|
RAM RATAN
|
RAM RATAN
|
3178006WL008082
|
00059
|
BARB0BUPGBX
|
1704
|
30/06/2022
|
No Such Account
|
|
5067
|
UP3178006_210622FTO_509179
|
3178006000NRG23210620220103100
|
2559460456
|
21/06/2022
|
LALCHANDRA
|
LALCHANDRA
|
3178006WL008066
|
00059
|
BARB0BUPGBX
|
1065
|
30/06/2022
|
No Such Account
|
|
5068
|
UP3178006_210622FTO_509179
|
3178006000NRG23210620220103099
|
2559460465
|
21/06/2022
|
SITA RAM MAURYA
|
SITA RAM MAURYA
|
3178006WL008066
|
00415
|
SBIN0011230
|
1065
|
30/06/2022
|
No Such Account
|
|
5069
|
UP3178006_210622FTO_509161
|
3178006000NRG23210620220103054
|
2559471790
|
21/06/2022
|
MUNNILAL
|
MUNNILAL
|
3178006WL008061
|
00059
|
BARB0BUPGBX
|
852
|
30/06/2022
|
No Such Account
|
|
5070
|
UP3178006_210522FTO_238596
|
3178006000NRG23210520220035229
|
1627884922
|
21/05/2022
|
MITHILESH
|
MITHILESH
|
3178006WL003962
|
00045
|
BARB0DHOLBA
|
2130
|
27/05/2022
|
No Such Account
|
|
5071
|
UP3178006_210522FTO_238575
|
3178006000NRG23210520220035109
|
1626787810
|
21/05/2022
|
SURYABHAN
|
SURYABHAN
|
3178006WL003959
|
00045
|
BARB0MADARM
|
2982
|
27/05/2022
|
No Such Account
|
|
5072
|
UP3178006_210522APB_FTO_238220
|
3178006000NRG23210520220034872
|
1629000215
|
21/05/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3178006WL003944
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5073
|
UP3178006_210522FTO_238542
|
3178006000NRG23210520220032204
|
1626785584
|
21/05/2022
|
JAGARNATH
|
JAGARNATH
|
3178006WL003721
|
00045
|
BARB0RAMFAI
|
2130
|
27/05/2022
|
No Such Account
|
|
5074
|
UP3178006_210123FTO_1990224
|
3178006000NRG23210120230387785
|
8169821643
|
21/01/2023
|
Narendra
|
Narendra
|
3178006WL031015
|
00045
|
BARB0RAMFAI
|
1278
|
25/01/2023
|
Account closed
|
|
5075
|
UP3178006_210123FTO_1990224
|
3178006000NRG23210120230387783
|
8169821641
|
21/01/2023
|
SHANTI
|
SHANTI
|
3178006WL031015
|
00045
|
BARB0RAMFAI
|
639
|
25/01/2023
|
No Such Account
|
|
5076
|
UP3178006_210123FTO_1990224
|
3178006000NRG23210120230387780
|
8169821640
|
21/01/2023
|
Shashikala
|
Shashikala
|
3178006WL031015
|
00045
|
BARB0RAMFAI
|
852
|
25/01/2023
|
No Such Account
|
|
5077
|
UP3178006_210123FTO_1990224
|
3178006000NRG23210120230387774
|
8169821639
|
21/01/2023
|
SHIKHA
|
SHIKHA
|
3178006WL031015
|
00045
|
BARB0RAMFAI
|
852
|
25/01/2023
|
No Such Account
|
|
5078
|
UP3178006_201222FTO_1785000
|
3178006000NRG23201220220359137
|
8054619689
|
20/12/2022
|
MO ASGAR
|
MO ASGAR
|
3178006WL028304
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
5079
|
UP3178006_201222FTO_1784754
|
3178006000NRG23201220220358588
|
8053459916
|
20/12/2022
|
MITA DEVI
|
MITA DEVI
|
3178006WL028243
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
5080
|
UP3178006_201222FTO_1784794
|
3178006000NRG23201220220358338
|
8053453296
|
20/12/2022
|
RUKSANA
|
RUKSANA
|
3178006WL028219
|
00045
|
BARB0MADARM
|
213
|
19/01/2023
|
No Such Account
|
|
5081
|
UP3178006_201222APB_FTO_1784806
|
3178006000NRG23201220220358317
|
8053509647
|
20/12/2022
|
LILAWATI
|
LILAWATI
|
3178006WL028218
|
00045
|
BARB0MADARM
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5082
|
UP3178006_201122FTO_1594611
|
3178006000NRG23201120220330344
|
6673496723
|
20/11/2022
|
ASAHRAM
|
ASAHRAM
|
3178006WL025362
|
00059
|
BARB0BUPGBX
|
2130
|
26/11/2022
|
No Such Account
|
|
5083
|
UP3178006_271022FTO_1477059
|
3178006000NRG23201020220310776
|
6617726443
|
27/10/2022
|
MayaRam
|
MayaRam
|
3178006WL023170
|
00045
|
BARB0RAMFAI
|
2769
|
24/11/2022
|
No Such Account
|
|
5084
|
UP3178006_200922FTO_1275070
|
3178006000NRG23200920220286211
|
5303583779
|
20/09/2022
|
TIALKU
|
TIALKU
|
3178006WL020220
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5085
|
UP3178006_200922FTO_1275053
|
3178006000NRG23200920220286020
|
5303620685
|
20/09/2022
|
NAJMA KHATOON
|
NAJMA KHATOON
|
3178006WL020215
|
00045
|
BARB0MADARM
|
2982
|
07/10/2022
|
Account closed
|
|
5086
|
UP3178006_200922APB_FTO_1275054
|
3178006000NRG23200920220286011
|
5303666377
|
20/09/2022
|
SUKURA
|
SUKURA
|
3178006WL020215
|
00045
|
BARB0RAMFAI
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5087
|
UP3178006_200922FTO_1275034
|
3178006000NRG23200920220285975
|
5303616214
|
20/09/2022
|
VIJAY PRAKASH
|
VIJAY PRAKASH
|
3178006WL020213
|
00045
|
BARB0DHOLBA
|
2982
|
07/10/2022
|
No Such Account
|
|
5088
|
UP3178006_200922FTO_1275006
|
3178006000NRG23200920220285759
|
5303636881
|
20/09/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3178006WL020200
|
00045
|
BARB0MADARM
|
2982
|
07/10/2022
|
No Such Account
|
|
5089
|
UP3178006_200922APB_FTO_1274971
|
3178006000NRG23200920220285287
|
5303672135
|
20/09/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
3178006WL020168
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5090
|
UP3178006_210822FTO_1079552
|
3178006000NRG23200820220253251
|
4230015420
|
21/08/2022
|
KAMLESH
|
KAMLESH
|
3178006WL016813
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
5091
|
UP3178006_210822FTO_1079552
|
3178006000NRG23200820220253248
|
4230015417
|
21/08/2022
|
TIALKU
|
TIALKU
|
3178006WL016813
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Account closed
|
|
5092
|
UP3178006_210822FTO_1079559
|
3178006000NRG23200820220253242
|
4230015440
|
21/08/2022
|
RAMBACHAN
|
RAMBACHAN
|
3178006WL016812
|
00045
|
BARB0MADARM
|
2982
|
27/08/2022
|
No Such Account
|
|
5093
|
UP3178006_210822FTO_1079557
|
3178006000NRG23200820220253219
|
4230011998
|
21/08/2022
|
RAJ BHAWAN
|
RAJ BHAWAN
|
3178006WL016811
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
5094
|
UP3178006_210722APB_FTO_829616
|
3178006000NRG23200720220192009
|
3877373543
|
21/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3178006WL012512
|
00045
|
BARB0NYOCHA
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5095
|
UP3178006_220722APB_FTO_834462
|
3178006000NRG23200720220190246
|
3880651247
|
22/07/2022
|
SHYAMBIHARI
|
SHYAMBIHARI
|
3178006WL012426
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5096
|
UP3178006_200622APB_FTO_497684
|
3178006000NRG23200620220100953
|
2484415565
|
20/06/2022
|
BINDRAWATI
|
BINDRAWATI
|
3178006WL007920
|
00045
|
BARB0NYOCHA
|
639
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5097
|
UP3178006_200622FTO_496993
|
3178006000NRG23200620220100829
|
2484320725
|
20/06/2022
|
JHINKA DEVI
|
JHINKA DEVI
|
3178006WL007898
|
00045
|
BARB0RAMFAI
|
2982
|
25/06/2022
|
No Such Account
|
|
5098
|
UP3178006_200622APB_FTO_497139
|
3178006000NRG23200620220100329
|
2484364306
|
20/06/2022
|
INDRAWATI
|
INDRAWATI
|
3178006WL007868
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5099
|
UP3178006_200622APB_FTO_497212
|
3178006000NRG23200620220100261
|
2484364873
|
20/06/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3178006WL007864
|
00045
|
BARB0NYOCHA
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5100
|
UP3178006_200622APB_FTO_497212
|
3178006000NRG23200620220100257
|
2484364868
|
20/06/2022
|
RAM SURESH
|
RAM SURESH
|
3178006WL007864
|
00045
|
BARB0NYOCHA
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5101
|
UP3178006_210622FTO_509622
|
3178006000NRG23200620220099998
|
2559478891
|
21/06/2022
|
NIRMALA
|
NIRMALA
|
3178006WL007850
|
00045
|
BARB0RAMFAI
|
1278
|
30/06/2022
|
No Such Account
|
|
5102
|
UP3178006_200622FTO_497520
|
3178006000NRG23200620220099994
|
2484318858
|
20/06/2022
|
BHUNGA DEVI
|
BHUNGA DEVI
|
3178006WL007849
|
00045
|
BARB0DHOLBA
|
1491
|
25/06/2022
|
No Such Account
|
|
5103
|
UP3178006_200622FTO_497611
|
3178006000NRG23200620220099947
|
2484076477
|
20/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3178006WL007846
|
00045
|
BARB0RAMFAI
|
2982
|
25/06/2022
|
No Such Account
|
|
5104
|
UP3178006_200622FTO_497611
|
3178006000NRG23200620220099937
|
2484076476
|
20/06/2022
|
SHIV CHARAN
|
SHIV CHARAN
|
3178006WL007846
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
5105
|
UP3178006_200622FTO_497611
|
3178006000NRG23200620220099935
|
2484076475
|
20/06/2022
|
AWDHESH KUMAR
|
AWDHESH KUMAR
|
3178006WL007846
|
00059
|
BARB0BUPGBX
|
2556
|
25/06/2022
|
No Such Account
|
|
5106
|
UP3178006_220522FTO_242444
|
3178006000NRG23200520220032154
|
1627723194
|
22/05/2022
|
RAVINDERA NATH
|
RAVINDERA NATH
|
3178006WL003718
|
00045
|
BARB0MADARM
|
2982
|
27/05/2022
|
No Such Account
|
|
5107
|
UP3178006_200522FTO_225544
|
3178006000NRG23200520220032080
|
1627890432
|
20/05/2022
|
SURESH
|
SURESH
|
3178006WL003715
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
5108
|
UP3178006_220522APB_FTO_242457
|
3178006000NRG23200520220031108
|
1627382990
|
22/05/2022
|
SYAM SUNDAR
|
SYAM SUNDAR
|
3178006WL003664
|
00048
|
BKID0007033
|
1704
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5109
|
UP3178006_200522FTO_221913
|
3178006000NRG23200520220028028
|
1624825219
|
20/05/2022
|
NARESH
|
NARESH
|
3178006WL003451
|
00045
|
BARB0RAMFAI
|
426
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5110
|
UP3178006_200522FTO_222533
|
3178006000NRG23200520220027917
|
1624899161
|
20/05/2022
|
AJAY
|
AJAY
|
3178006WL003448
|
00045
|
BARB0RAMFAI
|
426
|
27/05/2022
|
No Such Account
|
|
5111
|
UP3178006_200522FTO_222248
|
3178006000NRG23200520220027800
|
1624919166
|
20/05/2022
|
KUSHA DEVI
|
KUSHA DEVI
|
3178006WL003441
|
00059
|
BARB0BUPGBX
|
426
|
27/05/2022
|
No Such Account
|
|
5112
|
UP3178006_220522FTO_242450
|
3178006000NRG23200520220027439
|
1625512222
|
22/05/2022
|
DHARMA DEVI
|
DHARMA DEVI
|
3178006WL003417
|
00059
|
BARB0BUPGBX
|
1917
|
27/05/2022
|
No Such Account
|
|
5113
|
UP3178006_200522FTO_223221
|
3178006000NRG23200520220027329
|
1627477764
|
20/05/2022
|
KALAMUDDEEN
|
KALAMUDDEEN
|
3178006WL003407
|
00045
|
BARB0NYOCHA
|
1491
|
27/05/2022
|
No Such Account
|
|
5114
|
UP3178006_200422FTO_89815
|
3178006000NRG23200420220003807
|
0918932468
|
20/04/2022
|
TASRERUNNISHA
|
TASRERUNNISHA
|
3178006WL000553
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
5115
|
UP3178006_191022FTO_1449023
|
3178006000NRG23191020220309987
|
6615748493
|
19/10/2022
|
FOOLCHANDRA
|
FOOLCHANDRA
|
3178006WL023042
|
00045
|
BARB0HANFAI
|
2982
|
24/11/2022
|
No Such Account
|
|
5116
|
UP3178006_260922FTO_1311207
|
3178006000NRG23190920220283475
|
5310582213
|
26/09/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178006WL019933
|
00048
|
BKID0007033
|
2982
|
07/10/2022
|
No Such Account
|
|
5117
|
UP3178006_201022FTO_1456348
|
3178006000NRG23190820220251233
|
6615864439
|
20/10/2022
|
NABREEN
|
NABREEN
|
3178006WL016644
|
00045
|
BARB0MADARM
|
2982
|
24/11/2022
|
No Such Account
|
|
5118
|
UP3178006_190822FTO_1069061
|
3178006000NRG23190820220251207
|
4230200726
|
19/08/2022
|
YASMEEN BANO
|
YASMEEN BANO
|
3178006WL016643
|
00045
|
BARB0MADARM
|
2982
|
27/08/2022
|
Account closed
|
|
5119
|
UP3178006_200722FTO_812855
|
3178006000NRG23190720220186968
|
3873629847
|
20/07/2022
|
SANTU
|
SANTU
|
3178006WL012225
|
00045
|
BARB0DHOLBA
|
1704
|
11/08/2022
|
No Such Account
|
|
5120
|
UP3178006_200722FTO_810881
|
3178006000NRG23190720220186514
|
3871534478
|
20/07/2022
|
NANHU
|
NANHU
|
3178006WL012204
|
00045
|
BARB0RAMFAI
|
2982
|
11/08/2022
|
No Such Account
|
|
5121
|
UP3178006_200722FTO_812454
|
3178006000NRG23190720220185910
|
3871543767
|
20/07/2022
|
NISHA DEVI
|
NISHA DEVI
|
3178006WL012169
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
5122
|
UP3178006_200722FTO_812454
|
3178006000NRG23190720220185904
|
3871543766
|
20/07/2022
|
RAM SARAL
|
RAM SARAL
|
3178006WL012169
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
5123
|
UP3178006_200722FTO_810434
|
3178006000NRG23190720220184678
|
3871656624
|
20/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3178006WL012109
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5124
|
UP3178006_200722FTO_810434
|
3178006000NRG23190720220184676
|
3871656617
|
20/07/2022
|
NIRMALA
|
NIRMALA
|
3178006WL012109
|
00045
|
BARB0NYOCHA
|
2982
|
11/08/2022
|
No Such Account
|
|
5125
|
UP3178006_200722FTO_810434
|
3178006000NRG23190720220184675
|
3871656625
|
20/07/2022
|
SUMAN
|
SUMAN
|
3178006WL012109
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5126
|
UP3178006_200422APB_FTO_89818
|
3178006000NRG23190420220003277
|
0919882071
|
20/04/2022
|
SEETA
|
SEETA
|
3178006WL000453
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5127
|
UP3178006_200422FTO_89771
|
3178006000NRG23190420220003251
|
0918931588
|
20/04/2022
|
VRENDRA
|
VRENDRA
|
3178006WL000430
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Account closed
|
|
5128
|
UP3178006_200422FTO_89771
|
3178006000NRG23190420220003208
|
0918931606
|
20/04/2022
|
Rajesh kumar
|
Rajesh kumar
|
3178006WL000411
|
00045
|
BARB0MADARM
|
2982
|
07/05/2022
|
No Such Account
|
|
5129
|
UP3178006_200422FTO_89771
|
3178006000NRG23190420220003196
|
0918931576
|
20/04/2022
|
Vnshraj
|
Vnshraj
|
3178006WL000402
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
5130
|
UP3178006_191122FTO_1591846
|
3178006000NRG23181120220328529
|
6673514758
|
19/11/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
3178006WL025190
|
00045
|
BARB0MADARM
|
2982
|
26/11/2022
|
No Such Account
|
|
5131
|
UP3178006_250722FTO_862782
|
3178006000NRG23180720220181875
|
3878892155
|
25/07/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3178006WL0011946
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
5132
|
UP3178006_250722FTO_862782
|
3178006000NRG23180720220181874
|
3878892172
|
25/07/2022
|
PURNMASI
|
PURNMASI
|
3178006WL0011946
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
5133
|
UP3178006_180622FTO_489566
|
3178006000NRG23180620220098347
|
5306988039
|
18/06/2022
|
BRIJNANDAN
|
BRIJNANDAN
|
3178006WL007798
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5134
|
UP3178006_180622FTO_489566
|
3178006000NRG23180620220098343
|
5306988038
|
18/06/2022
|
SUNITA
|
SUNITA
|
3178006WL007798
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5135
|
UP3178006_180622APB_FTO_489642
|
3178006000NRG23180620220098111
|
5307207483
|
18/06/2022
|
DULARI
|
DULARI
|
3178006WL007788
|
00059
|
BARB0BUPGBX
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5136
|
UP3178006_220323FTO_2210367
|
3178006000NRG23180320230417636
|
0334880219
|
22/03/2023
|
AJAY
|
AJAY
|
3178006WL034401
|
00045
|
BARB0RAMFAI
|
426
|
30/03/2023
|
No Such Account
|
|
5137
|
UP3178006_170922FTO_1258474
|
3178006000NRG23170920220283435
|
5307110617
|
17/09/2022
|
VIMALA
|
VIMALA
|
3178006WL019927
|
00045
|
BARB0MADARM
|
2982
|
07/10/2022
|
No Such Account
|
|
5138
|
UP3178006_170822APB_FTO_1050913
|
3178006000NRG23170820220247698
|
4154085575
|
17/08/2022
|
mithilesh
|
mithilesh
|
3178006WL016399
|
00045
|
BARB0NYOCHA
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5139
|
UP3178006_170822APB_FTO_1049818
|
3178006000NRG23170820220246855
|
4154086663
|
17/08/2022
|
RAJBALI
|
RAJBALI
|
3178006WL016296
|
00045
|
BARB0RAMFAI
|
2556
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5140
|
UP3178006_170822FTO_1050036
|
3178006000NRG23170820220245737
|
4152795668
|
17/08/2022
|
NIZAMUDHIN
|
NIZAMUDHIN
|
3178006WL016184
|
00059
|
BARB0BUPGBX
|
2769
|
25/08/2022
|
No Such Account
|
|
5141
|
UP3178006_170622APB_FTO_478399
|
3178006000NRG23170620220094617
|
2515535337
|
17/06/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
3178006WL007638
|
00045
|
BARB0RAMFAI
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5142
|
UP3178006_170622APB_FTO_478399
|
3178006000NRG23170620220094613
|
2515535347
|
17/06/2022
|
SATIRAM
|
SATIRAM
|
3178006WL007638
|
00045
|
BARB0NYOCHA
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5143
|
UP3178006_161222FTO_1759574
|
3178006000NRG23161220220356050
|
7919523149
|
16/12/2022
|
RAMROOP
|
RAMROOP
|
3178006WL028023
|
00045
|
BARB0RAMFAI
|
2982
|
14/01/2023
|
No Such Account
|
|
5144
|
UP3178006_161122FTO_1570467
|
3178006000NRG23161120220327713
|
6635795806
|
16/11/2022
|
RAJIT RAM
|
RAJIT RAM
|
3178006WL025066
|
00045
|
BARB0NYOCHA
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
5145
|
UP3178006_161122FTO_1570502
|
3178006000NRG23161120220327673
|
6635779015
|
16/11/2022
|
MEENA
|
MEENA
|
3178006WL025063
|
00045
|
BARB0RAMFAI
|
1065
|
24/11/2022
|
No Such Account
|
|
5146
|
UP3178006_160722FTO_788142
|
3178006000NRG23160720220179023
|
3870163395
|
16/07/2022
|
GYANMATI
|
GYANMATI
|
3178006WL011839
|
00045
|
BARB0RAMFAI
|
2982
|
11/08/2022
|
No Such Account
|
|
5147
|
UP3178006_160722FTO_788131
|
3178006000NRG23160720220179001
|
3870162103
|
16/07/2022
|
sudama
|
sudama
|
3178006WL011838
|
00468
|
UBIN0573736
|
2769
|
11/08/2022
|
No Such Account
|
|
5148
|
UP3178006_160722FTO_788085
|
3178006000NRG23160720220178840
|
3868670914
|
16/07/2022
|
TARAWATI
|
TARAWATI
|
3178006WL011830
|
00048
|
BKID0007033
|
1491
|
11/08/2022
|
No Such Account
|
|
5149
|
UP3178006_160622FTO_468037
|
3178006000NRG23160620220091440
|
2514881735
|
16/06/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3178006WL007476
|
00059
|
BARB0BUPGBX
|
213
|
27/06/2022
|
No Such Account
|
|
5150
|
UP3178006_160622FTO_468037
|
3178006000NRG23160620220091439
|
2514881737
|
16/06/2022
|
PURNMASI
|
PURNMASI
|
3178006WL007476
|
00059
|
BARB0BUPGBX
|
1704
|
27/06/2022
|
No Such Account
|
|
5151
|
UP3178006_160622FTO_468037
|
3178006000NRG23160620220091401
|
2514881736
|
16/06/2022
|
DHARMA DEVI
|
DHARMA DEVI
|
3178006WL007476
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
5152
|
UP3178006_160622APB_FTO_467767
|
3178006000NRG23160620220091121
|
2514312498
|
16/06/2022
|
SHEETAL
|
SHEETAL
|
3178006WL007464
|
00045
|
BARB0MADARM
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5153
|
UP3178006_160622FTO_467708
|
3178006000NRG23160620220089666
|
2514015528
|
16/06/2022
|
MATTI DEVI
|
MATTI DEVI
|
3178006WL007388
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
No Such Account
|
|
5154
|
UP3178006_160622APB_FTO_467744
|
3178006000NRG23160620220089639
|
2514294949
|
16/06/2022
|
BAHOUNA
|
BAHOUNA
|
3178006WL007388
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5155
|
UP3178006_160622APB_FTO_467682
|
3178006000NRG23160620220089293
|
2514293019
|
16/06/2022
|
SYAM SUNDAR
|
SYAM SUNDAR
|
3178006WL007367
|
00048
|
BKID0007033
|
2130
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5156
|
UP3178006_180422FTO_78233
|
3178006000NRG23160420220001357
|
0918928185
|
18/04/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3178006WL000165
|
00045
|
BARB0MADARM
|
1065
|
07/05/2022
|
No Such Account
|
|
5157
|
UP3178006_180422FTO_78225
|
3178006000NRG23160420220001057
|
0918926286
|
18/04/2022
|
RAKESH
|
RAKESH
|
3178006WL000136
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
No Such Account
|
|
5158
|
UP3178006_251022FTO_1475528
|
3178006000NRG23221020220313914
|
6617590875
|
25/10/2022
|
Luxmi devi
|
Luxmi devi
|
3178006WL023505
|
00045
|
BARB0RAMFAI
|
2130
|
24/11/2022
|
No Such Account
|
|
5159
|
UP3178006_151222FTO_1750680
|
3178006000NRG23151220220354021
|
7918363292
|
15/12/2022
|
VIDHIYA SAGAR
|
VIDHIYA SAGAR
|
3178006WL027786
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
5160
|
UP3178006_221222FTO_1796593
|
3178006000NRG23221220220360768
|
8054625310
|
22/12/2022
|
Omprakash
|
Omprakash
|
3178006WL028442
|
00045
|
BARB0RAMFAI
|
426
|
19/01/2023
|
No Such Account
|
|
5161
|
UP3178006_221222FTO_1796593
|
3178006000NRG23221220220360789
|
8054625315
|
22/12/2022
|
Chandrabhan
|
Chandrabhan
|
3178006WL028442
|
00045
|
BARB0RAMFAI
|
426
|
19/01/2023
|
No Such Account
|
|
5162
|
UP3178006_230522FTO_248214
|
3178006000NRG23230520220036721
|
1625383448
|
23/05/2022
|
JIYA LAL
|
JIYA LAL
|
3178006WL004049
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
5163
|
UP3178006_230522APB_FTO_248407
|
3178006000NRG23230520220036746
|
1625473109
|
23/05/2022
|
Urmila
|
Urmila
|
3178006WL004051
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5164
|
UP3178006_230522APB_FTO_248407
|
3178006000NRG23230520220036747
|
1625473110
|
23/05/2022
|
Urmila
|
Urmila
|
3178006WL004051
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5165
|
UP3178006_230522FTO_248280
|
3178006000NRG23230520220037056
|
1625548134
|
23/05/2022
|
PUULER
|
PUULER
|
3178006WL004085
|
00045
|
BARB0RAMFAI
|
2130
|
27/05/2022
|
No Such Account
|
|
5166
|
UP3178006_240522FTO_257053
|
3178006000NRG23230520220038681
|
1821691193
|
24/05/2022
|
SITABI DEVI
|
SITABI DEVI
|
3178006WL004197
|
00045
|
BARB0RAMFAI
|
1704
|
02/06/2022
|
No Such Account
|
|
5167
|
UP3178006_260622APB_FTO_545430
|
3178006000NRG23230620220109874
|
2612028512
|
26/06/2022
|
SUKURA
|
SUKURA
|
3178006WL008403
|
00045
|
BARB0RAMFAI
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5168
|
UP3178006_230622APB_FTO_533151
|
3178006000NRG23230620220110242
|
2612033418
|
23/06/2022
|
GUDIYA
|
GUDIYA
|
3178006WL008423
|
00059
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5169
|
UP3178006_230822FTO_1095981
|
3178006000NRG23230820220255944
|
4279627613
|
23/08/2022
|
ANJU
|
ANJU
|
3178006WL017042
|
00045
|
BARB0RAMFAI
|
1491
|
30/08/2022
|
No Such Account
|
|
5170
|
UP3178006_240822FTO_1102304
|
3178006000NRG23230820220256735
|
4277656966
|
24/08/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3178006WL017076
|
00045
|
BARB0MADARM
|
852
|
30/08/2022
|
No Such Account
|
|
5171
|
UP3178006_231222FTO_1806833
|
3178006000NRG23231220220361410
|
8055309471
|
23/12/2022
|
DURGAWATI
|
DURGAWATI
|
3178006WL028505
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
5172
|
UP3178006_231222FTO_1806904
|
3178006000NRG23231220220361566
|
8055314774
|
23/12/2022
|
BINDRAVATI
|
BINDRAVATI
|
3178006WL028516
|
00059
|
BARB0BUPGBX
|
2130
|
19/01/2023
|
Account closed
|
|
5173
|
UP3178006_231222FTO_1806850
|
3178006000NRG23231220220361640
|
8055310848
|
23/12/2022
|
MO ASGAR
|
MO ASGAR
|
3178006WL028522
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
5174
|
UP3178006_231222FTO_1806754
|
3178006000NRG23231220220361687
|
8055317097
|
23/12/2022
|
MANJEET
|
MANJEET
|
3178006WL028525
|
00468
|
UBIN0573736
|
2982
|
19/01/2023
|
No Such Account
|
|
5175
|
UP3178006_250323APB_FTO_2229477
|
3178006000NRG23250320230422362
|
0337613380
|
25/03/2023
|
VINOD
|
VINOD
|
3178006WL034927
|
00415
|
SBIN0000194
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5176
|
UP3178006_250323FTO_2229379
|
3178006000NRG23250320230422411
|
0337489855
|
25/03/2023
|
Akhlaque Ahmad
|
Akhlaque Ahmad
|
3178006WL034931
|
00045
|
BARB0RAMFAI
|
426
|
30/03/2023
|
No Such Account
|
|
5177
|
UP3178006_250323FTO_2229316
|
3178006000NRG23250320230422563
|
0337488017
|
25/03/2023
|
DIPANSHU YADAV
|
DIPANSHU YADAV
|
3178006WL034939
|
00045
|
BARB0MADARM
|
1065
|
30/03/2023
|
No Such Account
|
|
5178
|
UP3178006_250422FTO_110201
|
3178006000NRG23250420220007230
|
0921230984
|
25/04/2022
|
SHEELA
|
SHEELA
|
3178006WL001046
|
00045
|
BARB0NYOCHA
|
2982
|
07/05/2022
|
No Such Account
|
|
5179
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278995
|
6549362836
|
11/10/2022
|
USHA
|
USHA
|
3178006WL0019531
|
00045
|
BARB0RAMFAI
|
2130
|
19/11/2022
|
No Such Account
|
|
5180
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278994
|
6549362810
|
11/10/2022
|
BUDDHU
|
BUDDHU
|
3178006WL0019530
|
00045
|
BARB0RAMFAI
|
1278
|
19/11/2022
|
No Such Account
|
|
5181
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278993
|
6549362809
|
11/10/2022
|
BUDDHU
|
BUDDHU
|
3178006WL0019530
|
00045
|
BARB0RAMFAI
|
2982
|
19/11/2022
|
No Such Account
|
|
5182
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278992
|
6549362749
|
11/10/2022
|
RAMRATAN
|
RAMRATAN
|
3178006WL0019529
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
5183
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278991
|
6549362755
|
11/10/2022
|
VIMALA
|
VIMALA
|
3178006WL0019529
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
5184
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278990
|
6549362754
|
11/10/2022
|
ISHRAWATI
|
ISHRAWATI
|
3178006WL0019529
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
5185
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278989
|
6549362750
|
11/10/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3178006WL0019529
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
5186
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278988
|
6549362757
|
11/10/2022
|
CHANDRESH KUMAR
|
CHANDRESH KUMAR
|
3178006WL0019529
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
5187
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278987
|
6549362864
|
11/10/2022
|
PRANMATI
|
PRANMATI
|
3178006WL0019529
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
5188
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278986
|
6549362823
|
11/10/2022
|
AWADESH
|
AWADESH
|
3178006WL0019529
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
5189
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278985
|
6549362774
|
11/10/2022
|
MO RASID
|
MO RASID
|
3178006WL0019528
|
00045
|
BARB0MADARM
|
2769
|
19/11/2022
|
No Such Account
|
|
5190
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278984
|
6549362760
|
11/10/2022
|
VASKALI
|
VASKALI
|
3178006WL0019528
|
00045
|
BARB0MADARM
|
2982
|
19/11/2022
|
No Such Account
|
|
5191
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278971
|
6549362884
|
11/10/2022
|
shanti devi
|
shanti devi
|
3178006WL0019525
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
5192
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278970
|
6549362845
|
11/10/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3178006WL0019525
|
00045
|
BARB0RAMFAI
|
2769
|
19/11/2022
|
No Such Account
|
|
5193
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278969
|
6549362889
|
11/10/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3178006WL0019525
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
5194
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278967
|
6549362902
|
11/10/2022
|
SHREE RAM
|
SHREE RAM
|
3178006WL0019524
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
5195
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278966
|
6549362908
|
11/10/2022
|
CHANDRA KUMAR
|
CHANDRA KUMAR
|
3178006WL0019524
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
5196
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278965
|
6549362901
|
11/10/2022
|
SHREE RAM
|
SHREE RAM
|
3178006WL0019524
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
5197
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278964
|
6549362821
|
11/10/2022
|
SITABI DEVI
|
SITABI DEVI
|
3178006WL0019523
|
00045
|
BARB0RAMFAI
|
1704
|
19/11/2022
|
No Such Account
|
|
5198
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278963
|
6549362854
|
11/10/2022
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3178006WL0019522
|
00045
|
BARB0RAMFAI
|
2982
|
19/11/2022
|
No Such Account
|
|
5199
|
UP3178006_111022FTO_1393457
|
3178006000NRG23130920220278962
|
6549362899
|
11/10/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3178006WL0019521
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
5200
|
UP3178006_250422FTO_110183
|
3178006000NRG23250420220007350
|
0921228994
|
25/04/2022
|
Krishna
|
Krishna
|
3178006WL001112
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
5201
|
UP3178006_250422FTO_110114
|
3178006000NRG23250420220008015
|
0921230957
|
25/04/2022
|
Ram bahadur
|
Ram bahadur
|
3178006WL001185
|
00059
|
BARB0BUPGBX
|
1065
|
07/05/2022
|
No Such Account
|
|
5202
|
UP3178006_250522FTO_265006
|
3178006000NRG23250520220041995
|
1821337997
|
25/05/2022
|
ASHRAFA DEVI
|
ASHRAFA DEVI
|
3178006WL004488
|
00045
|
BARB0RAMFAI
|
852
|
02/06/2022
|
No Such Account
|
|
5203
|
UP3178006_250622FTO_541240
|
3178006000NRG23250620220113231
|
2611440864
|
25/06/2022
|
SAVITRI
|
SAVITRI
|
3178006WL008557
|
00059
|
BARB0BUPGBX
|
2130
|
02/07/2022
|
No Such Account
|
|
5204
|
UP3178006_250822FTO_1110994
|
3178006000NRG23250820220259418
|
4313984440
|
25/08/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178006WL017393
|
00468
|
UBIN0573736
|
2982
|
31/08/2022
|
No Such Account
|
|
5205
|
UP3178006_250822FTO_1111028
|
3178006000NRG23250820220259502
|
4314952532
|
25/08/2022
|
FOOLCHANDRA
|
FOOLCHANDRA
|
3178006WL017400
|
00045
|
BARB0HANFAI
|
1278
|
31/08/2022
|
No Such Account
|
|
5206
|
UP3178006_260522FTO_277683
|
3178006000NRG23260520220043932
|
1880881346
|
26/05/2022
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3178006WL004589
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
5207
|
UP3178006_260622APB_FTO_544750
|
3178006000NRG23260620220115214
|
2612030162
|
26/06/2022
|
SATIRAM
|
SATIRAM
|
3178006WL008642
|
00045
|
BARB0NYOCHA
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5208
|
UP3178006_260622FTO_545053
|
3178006000NRG23260620220115358
|
2611177297
|
26/06/2022
|
LAL CHAND
|
LAL CHAND
|
3178006WL008648
|
00059
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
No Such Account
|
|
5209
|
UP3178006_260622APB_FTO_544975
|
3178006000NRG23260620220115384
|
2611928371
|
26/06/2022
|
Urmila
|
Urmila
|
3178006WL008650
|
00059
|
BARB0BUPGBX
|
426
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5210
|
UP3178006_260622FTO_544813
|
3178006000NRG23260620220115535
|
2611401913
|
26/06/2022
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3178006WL008659
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
|
5211
|
UP3178006_260622FTO_544919
|
3178006000NRG23260620220116257
|
2611432578
|
26/06/2022
|
ASHOK
|
ASHOK
|
3178006WL008689
|
00059
|
BARB0BUPGBX
|
2130
|
02/07/2022
|
No Such Account
|
|
5212
|
UP3178006_260722FTO_873384
|
3178006000NRG23260720220201994
|
3878824218
|
26/07/2022
|
DATARAM
|
DATARAM
|
3178006WL013104
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5213
|
UP3178006_260722FTO_873478
|
3178006000NRG23260720220202025
|
3877079563
|
26/07/2022
|
RAMA SHANKAR
|
RAMA SHANKAR
|
3178006WL013107
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
5214
|
UP3178006_260722FTO_873602
|
3178006000NRG23260720220202130
|
3877080476
|
26/07/2022
|
PARMOD
|
PARMOD
|
3178006WL013110
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
5215
|
UP3178006_260722FTO_873687
|
3178006000NRG23260720220202185
|
3882040223
|
26/07/2022
|
CHANDRAKLA
|
CHANDRAKLA
|
3178006WL013114
|
00045
|
BARB0MADARM
|
2556
|
11/08/2022
|
No Such Account
|
|
5216
|
UP3178006_260922FTO_1311120
|
3178006000NRG23260920220292085
|
5310491026
|
26/09/2022
|
Khusnuma Khatoon
|
Khusnuma Khatoon
|
3178006WL020850
|
00048
|
BKID0007033
|
2343
|
07/10/2022
|
No Such Account
|
|
5217
|
UP3178006_260922FTO_1311120
|
3178006000NRG23260920220292086
|
5310491027
|
26/09/2022
|
Kalimullah
|
Kalimullah
|
3178006WL020850
|
00048
|
BKID0007033
|
2343
|
07/10/2022
|
No Such Account
|
|
5218
|
UP3178006_261222FTO_1834547
|
3178006000NRG23261220220364544
|
8050079159
|
26/12/2022
|
HEERA
|
HEERA
|
3178006WL028770
|
00045
|
BARB0RAMFAI
|
1065
|
19/01/2023
|
A/c Blocked or Frozen
|
|
5219
|
UP3178006_261222FTO_1834537
|
3178006000NRG23261220220364993
|
8049200951
|
26/12/2022
|
Hasibun Nisha
|
Hasibun Nisha
|
3178006WL028804
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
|
5220
|
UP3178006_261222FTO_1834537
|
3178006000NRG23261220220365016
|
8049200950
|
26/12/2022
|
SHYAM SUNDER
|
SHYAM SUNDER
|
3178006WL028804
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
|
5221
|
UP3178006_261222FTO_1834514
|
3178006000NRG23261220220365064
|
8049197298
|
26/12/2022
|
MANOJ
|
MANOJ
|
3178006WL028818
|
00045
|
BARB0NYOCHA
|
639
|
19/01/2023
|
No Such Account
|
|
5222
|
UP3178006_261222FTO_1834514
|
3178006000NRG23261220220365071
|
8049197300
|
26/12/2022
|
rajesh
|
rajesh
|
3178006WL028818
|
00468
|
UBIN0561479
|
639
|
19/01/2023
|
No Such Account
|
|
5223
|
UP3178006_261222FTO_1834594
|
3178006000NRG23261220220365337
|
8049197775
|
26/12/2022
|
Indrawati
|
Indrawati
|
3178006WL028849
|
00045
|
BARB0NYOCHA
|
639
|
19/01/2023
|
No Such Account
|
|
5224
|
UP3178006_270223APB_FTO_2085627
|
3178006000NRG23270120230390300
|
0312151164
|
27/02/2023
|
RAM KUMAR
|
RAM KUMAR
|
3178006WL031305
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5225
|
UP3178006_280223FTO_2091362
|
3178006000NRG23270120230390316
|
0288915113
|
28/02/2023
|
SHYAM SUNDER
|
SHYAM SUNDER
|
3178006WL031305
|
00059
|
BARB0BUPGBX
|
1065
|
29/03/2023
|
No Such Account
|
|
5226
|
UP3178006_280522FTO_300615
|
3178006000NRG23270520220046167
|
1883478192
|
28/05/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178006WL004767
|
00045
|
BARB0MADARM
|
2982
|
02/06/2022
|
No Such Account
|
|
5227
|
UP3178006_280522FTO_300696
|
3178006000NRG23270520220046211
|
1885509675
|
28/05/2022
|
VASKALI
|
VASKALI
|
3178006WL004770
|
00045
|
BARB0MADARM
|
852
|
02/06/2022
|
No Such Account
|
|
5228
|
UP3178006_280522APB_FTO_300836
|
3178006000NRG23270520220047325
|
1883895166
|
28/05/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3178006WL004835
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5229
|
UP3178006_270622FTO_558896
|
3178006000NRG23270620220118484
|
2895494228
|
27/06/2022
|
AJIT
|
AJIT
|
3178006WL008821
|
00468
|
UBIN0569330
|
2982
|
08/07/2022
|
No Such Account
|
|
5230
|
UP3178006_270722FTO_888440
|
3178006000NRG23270720220206795
|
3878877340
|
27/07/2022
|
HARILAL CHAUHAN
|
HARILAL CHAUHAN
|
3178006WL013394
|
00045
|
BARB0RAMFAI
|
2982
|
11/08/2022
|
No Such Account
|
|
5231
|
UP3178006_270722FTO_888332
|
3178006000NRG23270720220206902
|
3882034939
|
27/07/2022
|
URMILA
|
URMILA
|
3178006WL013397
|
00045
|
BARB0RAMFAI
|
2982
|
11/08/2022
|
No Such Account
|
|
5232
|
UP3178006_270722FTO_888425
|
3178006000NRG23270720220207058
|
3878881997
|
27/07/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3178006WL013406
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5233
|
UP3178006_270722FTO_888425
|
3178006000NRG23270720220207086
|
3878882052
|
27/07/2022
|
ACCHELAL
|
ACCHELAL
|
3178006WL013406
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
5234
|
UP3178006_270722FTO_888425
|
3178006000NRG23270720220207096
|
3878882054
|
27/07/2022
|
KAUSHILYA
|
KAUSHILYA
|
3178006WL013406
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
5235
|
UP3178006_270722FTO_888425
|
3178006000NRG23270720220207117
|
3878882055
|
27/07/2022
|
BAISHU
|
BAISHU
|
3178006WL013406
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
5236
|
UP3178006_270722FTO_888425
|
3178006000NRG23270720220207124
|
3878882019
|
27/07/2022
|
RAJPATTI
|
RAJPATTI
|
3178006WL013406
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
Account closed
|
|
5237
|
UP3178006_270722FTO_888425
|
3178006000NRG23270720220207136
|
3878882053
|
27/07/2022
|
VIJAY
|
VIJAY
|
3178006WL013406
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
5238
|
UP3178006_270722FTO_888608
|
3178006000NRG23270720220207184
|
3878870605
|
27/07/2022
|
RESHMA
|
RESHMA
|
3178006WL013408
|
00045
|
BARB0RAMFAI
|
426
|
11/08/2022
|
No Such Account
|
|
5239
|
UP3178006_270822FTO_1125692
|
3178006000NRG23270820220262226
|
4400779908
|
27/08/2022
|
RAM DAYAL MAURYA
|
RAM DAYAL MAURYA
|
3178006WL017782
|
00045
|
BARB0RAMFAI
|
2982
|
02/09/2022
|
Account closed
|
|
5240
|
UP3178006_111022FTO_1393457
|
3178006000NRG23270920220292743
|
6549362819
|
11/10/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178006WL0020921
|
00048
|
BKID0007033
|
2982
|
19/11/2022
|
No Such Account
|
|
5241
|
UP3178006_111022FTO_1393457
|
3178006000NRG23270920220292744
|
6549362820
|
11/10/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178006WL0020921
|
00048
|
BKID0007033
|
2982
|
19/11/2022
|
No Such Account
|
|
5242
|
UP3178006_111022FTO_1393457
|
3178006000NRG23270920220292761
|
6549362872
|
11/10/2022
|
TIALKU
|
TIALKU
|
3178006WL0020925
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
5243
|
UP3178006_111022FTO_1393457
|
3178006000NRG23270920220292762
|
6549362865
|
11/10/2022
|
RAMBACHAN
|
RAMBACHAN
|
3178006WL0020925
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
5244
|
UP3178006_271222FTO_1844759
|
3178006000NRG23271220220365520
|
8056996772
|
27/12/2022
|
ADITYA
|
ADITYA
|
3178006WL028860
|
00045
|
BARB0RAMFAI
|
2982
|
19/01/2023
|
Account closed
|
|
5245
|
UP3178006_271222FTO_1844728
|
3178006000NRG23271220220365529
|
8057055040
|
27/12/2022
|
Narendra
|
Narendra
|
3178006WL028861
|
00045
|
BARB0RAMFAI
|
852
|
19/01/2023
|
Account closed
|
|
5246
|
UP3178006_271222FTO_1844728
|
3178006000NRG23271220220365530
|
8057055041
|
27/12/2022
|
Sushma Devi
|
Sushma Devi
|
3178006WL028861
|
00045
|
BARB0RAMFAI
|
852
|
19/01/2023
|
Account closed
|
|
5247
|
UP3178006_271222FTO_1844561
|
3178006000NRG23271220220365689
|
8057010802
|
27/12/2022
|
HIRAN NISHAD
|
HIRAN NISHAD
|
3178006WL028876
|
00045
|
BARB0NYOCHA
|
1278
|
19/01/2023
|
No Such Account
|
|
5248
|
UP3178006_271222FTO_1844362
|
3178006000NRG23271220220365958
|
8057054396
|
27/12/2022
|
VIPIN KUMAR
|
VIPIN KUMAR
|
3178006WL028896
|
00045
|
BARB0RAMFAI
|
852
|
19/01/2023
|
No Such Account
|
|
5249
|
UP3178006_271222FTO_1844362
|
3178006000NRG23271220220365961
|
8057054395
|
27/12/2022
|
PAVAN KUMAR
|
PAVAN KUMAR
|
3178006WL028896
|
00045
|
BARB0RAMFAI
|
852
|
19/01/2023
|
No Such Account
|
|
5250
|
UP3178006_271222FTO_1844362
|
3178006000NRG23271220220365964
|
8057054398
|
27/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3178006WL028896
|
00468
|
UBIN0573736
|
852
|
19/01/2023
|
No Such Account
|
|
5251
|
UP3178006_271222FTO_1844362
|
3178006000NRG23271220220365965
|
8057054397
|
27/12/2022
|
PRAMILA VISHWAKARMA
|
PRAMILA VISHWAKARMA
|
3178006WL028896
|
00045
|
BARB0RAMFAI
|
852
|
19/01/2023
|
No Such Account
|
|
5252
|
UP3178006_271222FTO_1844362
|
3178006000NRG23271220220365967
|
8057054394
|
27/12/2022
|
SHIVDHARI MRIG
|
SHIVDHARI MRIG
|
3178006WL028896
|
00045
|
BARB0RAMFAI
|
852
|
19/01/2023
|
No Such Account
|
|
5253
|
UP3178006_271222FTO_1844331
|
3178006000NRG23271220220366191
|
8056997331
|
27/12/2022
|
VIKAS YADAV
|
VIKAS YADAV
|
3178006WL028931
|
00045
|
BARB0RAMFAI
|
2982
|
19/01/2023
|
No Such Account
|
|
5254
|
UP3178006_271222FTO_1844298
|
3178006000NRG23271220220366704
|
8057044583
|
27/12/2022
|
PREM
|
PREM
|
3178006WL028985
|
00045
|
BARB0NYOCHA
|
2982
|
19/01/2023
|
No Such Account
|
|
5255
|
UP3178006_111022FTO_1393457
|
3178006000NRG23300920220294289
|
6549362924
|
11/10/2022
|
VIJAY PRAKASH
|
VIJAY PRAKASH
|
3178006WL0021125
|
00045
|
BARB0DHOLBA
|
2982
|
19/11/2022
|
No Such Account
|
|
5256
|
UP3178006_310822APB_FTO_1135201
|
3178006000NRG23070820220232563
|
4419280012
|
31/08/2022
|
SHYAMBIHARI
|
SHYAMBIHARI
|
3178006WL015117
|
00045
|
BARB0MADARM
|
2982
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5257
|
UP3178006_280522FTO_301751
|
3178006000NRG23080520220017993
|
1885662924
|
28/05/2022
|
Sudeep kumar
|
Sudeep kumar
|
3178006WL002575
|
00045
|
BARB0MADARM
|
2982
|
02/06/2022
|
No Such Account
|
|
5258
|
UP3178006_281122FTO_1635773
|
3178006000NRG23111120220324421
|
7911691073
|
28/11/2022
|
VIKAS YADAV
|
VIKAS YADAV
|
3178006WL024748
|
00045
|
BARB0RAMFAI
|
2343
|
14/01/2023
|
No Such Account
|
|
5259
|
UP3178006_280722FTO_898855
|
3178006000NRG23160720220179290
|
3881979330
|
28/07/2022
|
DATARAM
|
DATARAM
|
3178006WL011846
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5260
|
UP3178006_310522FTO_326661
|
3178006000NRG23220520220036307
|
N0622001A494B
|
31/05/2022
|
KUSHA DEVI
|
KUSHA DEVI
|
3178006WL0004016
|
00059
|
BARB0BUPGBX
|
1491
|
06/06/2022
|
No Such Account
|
|
5261
|
UP3178006_310522FTO_326661
|
3178006000NRG23220520220036537
|
N0622001A4952
|
31/05/2022
|
Vnshraj
|
Vnshraj
|
3178006WL0004026
|
00045
|
BARB0NYOCHA
|
2982
|
06/06/2022
|
No Such Account
|
|
5262
|
UP3178006_310522FTO_326661
|
3178006000NRG23220520220036538
|
N0622001A4953
|
31/05/2022
|
Vnshraj
|
Vnshraj
|
3178006WL0004026
|
00045
|
BARB0NYOCHA
|
1278
|
06/06/2022
|
No Such Account
|
|
5263
|
UP3178006_310522FTO_326661
|
3178006000NRG23220520220036539
|
N0622001A4950
|
31/05/2022
|
SHEELA
|
SHEELA
|
3178006WL0004027
|
00045
|
BARB0MADARM
|
2982
|
06/06/2022
|
No Such Account
|
|
5264
|
UP3178006_310522FTO_326661
|
3178006000NRG23220520220036540
|
N0622001A4951
|
31/05/2022
|
Rajesh kumar
|
Rajesh kumar
|
3178006WL0004028
|
00045
|
BARB0MADARM
|
2982
|
06/06/2022
|
No Such Account
|
|
5265
|
UP3178006_280522FTO_301708
|
3178006000NRG23230520220037130
|
1885510908
|
28/05/2022
|
RAKESH
|
RAKESH
|
3178006WL004090
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
5266
|
UP3178006_281122FTO_1635824
|
3178006000NRG23251120220334890
|
7912101238
|
28/11/2022
|
RAJIT RAM
|
RAJIT RAM
|
3178006WL025835
|
00045
|
BARB0NYOCHA
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
5267
|
UP3178006_310522FTO_326661
|
3178006000NRG23270520220045544
|
N0622001A4954
|
31/05/2022
|
PUULER
|
PUULER
|
3178006WL0004714
|
00045
|
BARB0RAMFAI
|
1491
|
06/06/2022
|
No Such Account
|
|
5268
|
UP3178006_310522FTO_326661
|
3178006000NRG23270520220045545
|
N0622001A494F
|
31/05/2022
|
RAKESH
|
RAKESH
|
3178006WL0004715
|
00059
|
BARB0BUPGBX
|
1491
|
06/06/2022
|
No Such Account
|
|
5269
|
UP3178006_280522FTO_301094
|
3178006000NRG23280520220048301
|
1885511626
|
28/05/2022
|
RAVINDERA NATH
|
RAVINDERA NATH
|
3178006WL004886
|
00045
|
BARB0MADARM
|
1065
|
02/06/2022
|
No Such Account
|
|
5270
|
UP3178006_280522FTO_301680
|
3178006000NRG23280520220049007
|
1885662998
|
28/05/2022
|
JHINKA DEVI
|
JHINKA DEVI
|
3178006WL004973
|
00045
|
BARB0RAMFAI
|
2982
|
02/06/2022
|
No Such Account
|
|
5271
|
UP3178006_300622FTO_596964
|
3178006000NRG23280620220123815
|
2848466615
|
30/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3178006WL009064
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
5272
|
UP3178006_280622APB_FTO_573032
|
3178006000NRG23280620220124277
|
2813593328
|
28/06/2022
|
mithilesh
|
mithilesh
|
3178006WL009096
|
00045
|
BARB0NYOCHA
|
2130
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5273
|
UP3178006_280722FTO_898536
|
3178006000NRG23280720220207254
|
3881984312
|
28/07/2022
|
Rajesh kumar
|
Rajesh kumar
|
3178006WL013420
|
00045
|
BARB0MADARM
|
1491
|
11/08/2022
|
No Such Account
|
|
5274
|
UP3178006_280722FTO_898667
|
3178006000NRG23280720220209083
|
3882281271
|
28/07/2022
|
SHAKUNTALA DEVI
|
SHAKUNTALA DEVI
|
3178006WL013546
|
00045
|
BARB0MADARM
|
2982
|
11/08/2022
|
No Such Account
|
|
5275
|
UP3178006_300722FTO_912754
|
3178006000NRG23280720220209688
|
3873572659
|
30/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3178006WL013603
|
00045
|
BARB0RAMFAI
|
2982
|
11/08/2022
|
No Such Account
|
|
5276
|
UP3178006_280922FTO_1325654
|
3178006000NRG23280920220293422
|
5311344012
|
28/09/2022
|
KISMATTI
|
KISMATTI
|
3178006WL021008
|
00045
|
BARB0RAMFAI
|
639
|
07/10/2022
|
No Such Account
|
|
5277
|
UP3178006_280922FTO_1325659
|
3178006000NRG23280920220293488
|
5311324478
|
28/09/2022
|
BABURAM
|
BABURAM
|
3178006WL021018
|
00045
|
BARB0RAMFAI
|
2343
|
07/10/2022
|
No Such Account
|
|
5278
|
UP3178006_280922FTO_1325659
|
3178006000NRG23280920220293492
|
5311324485
|
28/09/2022
|
NARESH
|
NARESH
|
3178006WL021018
|
00045
|
BARB0RAMFAI
|
2343
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5279
|
UP3178006_280922FTO_1325659
|
3178006000NRG23280920220293504
|
5311324479
|
28/09/2022
|
SEETARM
|
SEETARM
|
3178006WL021018
|
00045
|
BARB0RAMFAI
|
2343
|
07/10/2022
|
No Such Account
|
|
5280
|
UP3178006_281222FTO_1858957
|
3178006000NRG23281220220367376
|
8058474144
|
28/12/2022
|
Rekha
|
Rekha
|
3178006WL029043
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
Account closed
|
|
5281
|
UP3178006_290622FTO_585032
|
3178006000NRG23290620220125642
|
3022273568
|
29/06/2022
|
SUBHAWATI
|
SUBHAWATI
|
3178006WL009168
|
00045
|
BARB0RAMFAI
|
2556
|
12/07/2022
|
No Such Account
|
|
5282
|
UP3178006_300422APB_FTO_138590
|
3178006000NRG23300420220011677
|
1090927402
|
30/04/2022
|
DHARMENDRA
|
DHARMENDRA
|
3178006WL001681
|
00059
|
BARB0BUPGBX
|
1065
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5283
|
UP3178006_300722FTO_912583
|
3178006000NRG23300720220214972
|
3873601736
|
30/07/2022
|
PUSHPA
|
PUSHPA
|
3178006WL013857
|
00045
|
BARB0RAMFAI
|
1065
|
11/08/2022
|
No Such Account
|
|
5284
|
UP3178006_300722FTO_912583
|
3178006000NRG23300720220214993
|
3873601737
|
30/07/2022
|
ASHOK
|
ASHOK
|
3178006WL013857
|
00045
|
BARB0RAMFAI
|
2982
|
11/08/2022
|
No Such Account
|
|
5285
|
UP3178006_300722FTO_912098
|
3178006000NRG23300720220215385
|
3873559916
|
30/07/2022
|
RAMROOP
|
RAMROOP
|
3178006WL013880
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5286
|
UP3178006_310323FTO_2280559
|
3178006000NRG23310320230430211
|
1172803257
|
31/03/2023
|
SOOR SATI
|
SOOR SATI
|
3178006WL035858
|
00045
|
BARB0RAMFAI
|
426
|
03/05/2023
|
No Such Account
|
|
5287
|
UP3178006_310522FTO_325835
|
3178006000NRG23310520220052399
|
N052203374C5B
|
31/05/2022
|
Raothour
|
Raothour
|
3178006WL005218
|
00415
|
SBIN0011230
|
2982
|
06/06/2022
|
No Such Account
|
|
5288
|
UP3178006_310522FTO_325873
|
3178006000NRG23310520220053362
|
N052203375D37
|
31/05/2022
|
AJAY
|
AJAY
|
3178006WL005277
|
00045
|
BARB0RAMFAI
|
2130
|
06/06/2022
|
No Such Account
|
|
5289
|
UP3178006_310522FTO_325896
|
3178006000NRG23310520220053458
|
N052203375DE0
|
31/05/2022
|
RAMDRASH
|
RAMDRASH
|
3178006WL005282
|
00059
|
BARB0BUPGBX
|
1491
|
06/06/2022
|
No Such Account
|
|
5290
|
UP3178006_240822FTO_1102351
|
3178006000NRG23240820220258171
|
4279626184
|
24/08/2022
|
MEHANAJ
|
MEHANAJ
|
3178006WL017241
|
00468
|
UBIN0561479
|
2982
|
30/08/2022
|
Account closed
|
|
5291
|
UP3178006_250822FTO_1110923
|
3178006000NRG23240820220258237
|
4314939247
|
25/08/2022
|
JITENDRA
|
JITENDRA
|
3178006WL017255
|
00059
|
BARB0BUPGBX
|
213
|
31/08/2022
|
No Such Account
|
|
5292
|
UP3178006_240922FTO_1303656
|
3178006000NRG23240920220290141
|
5310571864
|
24/09/2022
|
SAKEEL AHMADE
|
SAKEEL AHMADE
|
3178006WL020591
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
5293
|
UP3178006_300622FTO_596964
|
3178006000NRG23280620220123800
|
2848466617
|
30/06/2022
|
PURNMASI
|
PURNMASI
|
3178006WL009064
|
00059
|
BARB0BUPGBX
|
1278
|
07/07/2022
|
No Such Account
|
|
5294
|
UP3178006_300622FTO_596964
|
3178006000NRG23280620220123802
|
2848466616
|
30/06/2022
|
SHIVSHANKAR
|
SHIVSHANKAR
|
3178006WL009064
|
00059
|
BARB0BUPGBX
|
852
|
07/07/2022
|
No Such Account
|
|
5295
|
UP3178006_290622FTO_585100
|
3178006000NRG23290620220126081
|
3022926663
|
29/06/2022
|
MO KYUM
|
MO KYUM
|
3178006WL009191
|
00059
|
BARB0BUPGBX
|
2130
|
12/07/2022
|
No Such Account
|
|
5296
|
UP3178006_290622FTO_585100
|
3178006000NRG23290620220126088
|
3022926670
|
29/06/2022
|
RAM PALAT
|
RAM PALAT
|
3178006WL009191
|
00045
|
BARB0RAMFAI
|
2982
|
12/07/2022
|
No Such Account
|
|
5297
|
UP3178006_290622FTO_585268
|
3178006000NRG23290620220126447
|
3022278835
|
29/06/2022
|
KALAMUDDEEN
|
KALAMUDDEEN
|
3178006WL009209
|
00045
|
BARB0NYOCHA
|
1917
|
12/07/2022
|
No Such Account
|
|
5298
|
UP3178006_290622APB_FTO_585282
|
3178006000NRG23290620220126461
|
3022855825
|
29/06/2022
|
SABHA JEET
|
SABHA JEET
|
3178006WL009209
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5299
|
UP3178006_291022FTO_1489364
|
3178006000NRG23291020220315138
|
6616415616
|
29/10/2022
|
JAY SREE
|
JAY SREE
|
3178006WL023660
|
00045
|
BARB0MADARM
|
2130
|
24/11/2022
|
No Such Account
|
|
5300
|
UP3178006_310123FTO_2019645
|
3178006000NRG23300120230392100
|
0329650671
|
31/01/2023
|
Anil
|
Anil
|
3178006WL031639
|
00045
|
BARB0MADARM
|
2982
|
30/03/2023
|
No Such Account
|
|
5301
|
UP3178006_300323FTO_2269389
|
3178006000NRG23300320230428145
|
1171609581
|
30/03/2023
|
HARIKESH
|
HARIKESH
|
3178006WL035504
|
00045
|
BARB0MADARM
|
213
|
03/05/2023
|
No Such Account
|
|
5302
|
UP3178006_310323FTO_2282710
|
3178006000NRG23300320230428665
|
1172661579
|
31/03/2023
|
SITABI DEVI
|
SITABI DEVI
|
3178006WL035556
|
00045
|
BARB0RAMFAI
|
213
|
03/05/2023
|
No Such Account
|
|
5303
|
UP3178006_300722FTO_907685
|
3178006000NRG23300720220212570
|
3873599714
|
30/07/2022
|
NANHU
|
NANHU
|
3178006WL013744
|
00045
|
BARB0RAMFAI
|
2982
|
11/08/2022
|
No Such Account
|
|
5304
|
UP3178006_300722FTO_912272
|
3178006000NRG23300720220213555
|
3873785588
|
30/07/2022
|
shanti devi
|
shanti devi
|
3178006WL013800
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
5305
|
UP3178006_310522FTO_325758
|
3178006000NRG23310520220053904
|
N052203375C90
|
31/05/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3178006WL005307
|
00045
|
BARB0RAMFAI
|
2769
|
06/06/2022
|
Account closed
|
|
5306
|
UP3178006_310522FTO_325758
|
3178006000NRG23310520220053919
|
N052203375C8D
|
31/05/2022
|
DHARMA DEVI
|
DHARMA DEVI
|
3178006WL005307
|
00059
|
BARB0BUPGBX
|
2769
|
06/06/2022
|
No Such Account
|
|
5307
|
UP3178006_310522FTO_325758
|
3178006000NRG23310520220053920
|
N052203375C8C
|
31/05/2022
|
FARUK
|
FARUK
|
3178006WL005307
|
00059
|
BARB0BUPGBX
|
2769
|
06/06/2022
|
No Such Account
|
|
5308
|
UP3178006_310822FTO_1139958
|
3178006000NRG23310820220264667
|
4419215956
|
31/08/2022
|
RIHNAND
|
RIHNAND
|
3178006WL018061
|
00059
|
BARB0BUPGBX
|
213
|
03/09/2022
|
No Such Account
|
|
5309
|
UP3178006_311222FTO_1886195
|
3178006000NRG23311220220371036
|
8050870902
|
31/12/2022
|
RAMDHIN
|
RAMDHIN
|
3178006WL029348
|
00045
|
BARB0RAMFAI
|
2982
|
19/01/2023
|
No Such Account
|
|
5310
|
UP3178006_231222FTO_1806615
|
3178006000NRG23231220220362049
|
8055312202
|
23/12/2022
|
ANKIT
|
ANKIT
|
3178006WL028554
|
00045
|
BARB0NYOCHA
|
1278
|
19/01/2023
|
No Such Account
|
|
5311
|
UP3178006_250123FTO_2001884
|
3178006000NRG23240120230388159
|
8261676123
|
25/01/2023
|
HARIPRASAD
|
HARIPRASAD
|
3178006WL031059
|
00045
|
BARB0RAMFAI
|
1917
|
31/01/2023
|
No Such Account
|
|
5312
|
UP3178006_240323APB_FTO_2222808
|
3178006000NRG23240320230421517
|
0337575790
|
24/03/2023
|
MITHILESH
|
MITHILESH
|
3178006WL034848
|
00045
|
BARB0NYOCHA
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5313
|
UP3178006_240323APB_FTO_2222829
|
3178006000NRG23240320230421660
|
0337572437
|
24/03/2023
|
PAPPU
|
PAPPU
|
3178006WL034856
|
00045
|
BARB0RAMFAI
|
1491
|
30/03/2023
|
Account closed
|
|
5314
|
UP3178006_250722FTO_855362
|
3178006000NRG23240720220199171
|
3878815270
|
25/07/2022
|
LALLU
|
LALLU
|
3178006WL012962
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5315
|
UP3178006_240922FTO_1303656
|
3178006000NRG23240920220290178
|
5310571865
|
24/09/2022
|
DINESH
|
DINESH
|
3178006WL020591
|
00059
|
BARB0BUPGBX
|
1917
|
07/10/2022
|
No Such Account
|
|
5316
|
UP3178006_261222FTO_1834600
|
3178006000NRG23241220220363941
|
8049199474
|
26/12/2022
|
PRAMILA VISHWAKARMA
|
PRAMILA VISHWAKARMA
|
3178006WL028700
|
00045
|
BARB0RAMFAI
|
2982
|
19/01/2023
|
No Such Account
|
|
5317
|
UP3178006_261222FTO_1834570
|
3178006000NRG23241220220363964
|
8049200395
|
26/12/2022
|
SHIVDHARI MRIG
|
SHIVDHARI MRIG
|
3178006WL028705
|
00045
|
BARB0RAMFAI
|
2982
|
19/01/2023
|
No Such Account
|
|
5318
|
UP3178006_261222FTO_1834570
|
3178006000NRG23241220220363965
|
8049200396
|
26/12/2022
|
FOOLPARI DEVI
|
FOOLPARI DEVI
|
3178006WL028705
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
5319
|
UP3178006_240522FTO_257133
|
3178006000NRG23240520220038726
|
1821690194
|
24/05/2022
|
VIRAJMAN
|
VIRAJMAN
|
3178006WL004201
|
00045
|
BARB0RAMFAI
|
1704
|
02/06/2022
|
No Such Account
|
|
5320
|
UP3178006_291122FTO_1644511
|
3178006000NRG23291120220336053
|
7912030990
|
29/11/2022
|
RAMSURESH
|
RAMSURESH
|
3178006WL025954
|
00045
|
BARB0RAMFAI
|
2982
|
14/01/2023
|
No Such Account
|
|
5321
|
UP3178006_291122FTO_1644511
|
3178006000NRG23291120220336054
|
7912030991
|
29/11/2022
|
RAMROOP
|
RAMROOP
|
3178006WL025954
|
00045
|
BARB0RAMFAI
|
2982
|
14/01/2023
|
No Such Account
|
|
5322
|
UP3178007_191122FTO_1586556
|
3178007000NRG22280120220385527
|
6656642879
|
19/11/2022
|
Nirmala
|
Nirmala
|
3178007WL041111
|
00059
|
BARB0BUPGBX
|
1020
|
25/11/2022
|
No Such Account
|
|
5323
|
UP3178007_191122FTO_1586556
|
3178007000NRG22280120220385528
|
6656642889
|
19/11/2022
|
VINEETA
|
VINEETA
|
3178007WL041112
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
5324
|
UP3178007_191122FTO_1586556
|
3178007000NRG22280120220385598
|
6656642878
|
19/11/2022
|
awdhesh
|
awdhesh
|
3178007WL041122
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
5325
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385599
|
4122196549
|
16/08/2022
|
Aneeta devi
|
Aneeta devi
|
3178007WL041122
|
00059
|
BARB0BUPGBX
|
3060
|
24/08/2022
|
No Such Account
|
|
5326
|
UP3178007_160822FTO_1033469
|
3178007000NRG22280120220385601
|
4122196556
|
16/08/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
3178007WL041123
|
00059
|
BARB0BUPGBX
|
3060
|
24/08/2022
|
No Such Account
|
|
5327
|
UP3178007_191122FTO_1586556
|
3178007000NRG22280120220385609
|
6656642890
|
19/11/2022
|
Kamlesh
|
Kamlesh
|
3178007WL041124
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
5328
|
UP3178007_191122FTO_1586556
|
3178007000NRG22280120220385618
|
6656642891
|
19/11/2022
|
Kamlesh
|
Kamlesh
|
3178007WL041124
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
5329
|
UP3178007_230722FTO_847672
|
3178007000NRG23010720220131506
|
3877257189
|
23/07/2022
|
Krisn kumar
|
Krisn kumar
|
3178007WL0009465
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
5330
|
UP3178007_230722FTO_847672
|
3178007000NRG23010720220131507
|
3877257162
|
23/07/2022
|
ATWARI
|
ATWARI
|
3178007WL0009465
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
5331
|
UP3178007_160922FTO_1249726
|
3178007000NRG23160920220282213
|
5309330468
|
16/09/2022
|
Reena Gupta
|
Reena Gupta
|
3178007WL019825
|
00045
|
BARB0TENDUV
|
3195
|
07/10/2022
|
Account closed
|
|
5332
|
UP3178007_280422APB_FTO_125192
|
3178007000NRG23280420220010029
|
0924478085
|
28/04/2022
|
URMILA
|
URMILA
|
3178007WL001458
|
00354
|
PUNB0211300
|
3408
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5333
|
UP3178007_310822APB_FTO_1134183
|
3178007000NRG23310820220263397
|
4419302212
|
31/08/2022
|
LALDHARI
|
LALDHARI
|
3178007WL017934
|
00354
|
PUNB0211300
|
2343
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5334
|
UP3178007_310522APB_FTO_323555
|
3178007000NRG23310520220053084
|
N052203374DBA
|
31/05/2022
|
BHOLA
|
BHOLA
|
3178007WL005258
|
00354
|
PUNB0211300
|
2130
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5335
|
UP3178007_310522APB_FTO_324157
|
3178007000NRG23310520220052495
|
N052203375BA6
|
31/05/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3178007WL005221
|
00354
|
PUNB0211300
|
2130
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5336
|
UP3178007_310323FTO_2282766
|
3178007000NRG23310320230430671
|
1172700990
|
31/03/2023
|
Harinath
|
Harinath
|
3178007WL035903
|
00059
|
BARB0BUPGBX
|
1491
|
03/05/2023
|
No Such Account
|
|
5337
|
UP3178007_310323APB_FTO_2282778
|
3178007000NRG23310320230429680
|
1172890893
|
31/03/2023
|
KUSHUM
|
KUSHUM
|
3178007WL035784
|
00354
|
PUNB0211300
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5338
|
UP3178007_310323APB_FTO_2278029
|
3178007000NRG23310320230429600
|
1173169607
|
31/03/2023
|
Ramu Kumar
|
Ramu Kumar
|
3178007WL035768
|
00045
|
BARB0MADARM
|
639
|
03/05/2023
|
Account closed
|
|
5339
|
UP3178007_310123FTO_2019007
|
3178007000NRG23310120230393018
|
0329835116
|
31/01/2023
|
Pramod Chaurashya
|
Pramod Chaurashya
|
3178007WL031746
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
5340
|
UP3178007_310123FTO_2018443
|
3178007000NRG23310120230392912
|
0329653691
|
31/01/2023
|
Snehlata
|
Snehlata
|
3178007WL031740
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
5341
|
UP3178007_310123FTO_2018443
|
3178007000NRG23310120230392908
|
0329653736
|
31/01/2023
|
Anjali
|
Anjali
|
3178007WL031740
|
00045
|
BARB0JAHFAI
|
2769
|
30/03/2023
|
No Such Account
|
|
5342
|
UP3178007_310123FTO_2018443
|
3178007000NRG23310120230392860
|
0329653693
|
31/01/2023
|
Ranjana Devi
|
Ranjana Devi
|
3178007WL031740
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
5343
|
UP3178007_310123FTO_2018443
|
3178007000NRG23310120230392848
|
0329653722
|
31/01/2023
|
Vijay Prakash
|
Vijay Prakash
|
3178007WL031740
|
00045
|
BARB0DHOLBA
|
2769
|
30/03/2023
|
No Such Account
|
|
5344
|
UP3178007_310123FTO_2018443
|
3178007000NRG23310120230392843
|
0329653745
|
31/01/2023
|
Geeta Devi
|
Geeta Devi
|
3178007WL031740
|
00354
|
PUNB0211300
|
2343
|
30/03/2023
|
No Such Account
|
|
5345
|
UP3178007_300922FTO_1336473
|
3178007000NRG23300920220294633
|
5476588858
|
30/09/2022
|
JAGDISH
|
JAGDISH
|
3178007WL021144
|
00045
|
BARB0RAJESU
|
2130
|
13/10/2022
|
No Such Account
|
|
5346
|
UP3178007_300922FTO_1336494
|
3178007000NRG23300920220294465
|
5476588752
|
30/09/2022
|
KISMATTI DEVI
|
KISMATTI DEVI
|
3178007WL021137
|
00045
|
BARB0SABITP
|
2343
|
13/10/2022
|
No Such Account
|
|
5347
|
UP3178007_300922FTO_1336567
|
3178007000NRG23300920220294364
|
5476598381
|
30/09/2022
|
Palkdhari
|
Palkdhari
|
3178007WL021131
|
00468
|
UBIN0569330
|
2556
|
13/10/2022
|
No Such Account
|
|
5348
|
UP3178007_300722FTO_911878
|
3178007000NRG23300720220213262
|
3873794995
|
30/07/2022
|
SUBHAWATI
|
SUBHAWATI
|
3178007WL013787
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
5349
|
UP3178007_300722APB_FTO_911885
|
3178007000NRG23300720220213261
|
3873693724
|
30/07/2022
|
SAMBHU
|
SAMBHU
|
3178007WL013787
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5350
|
UP3178007_300722APB_FTO_911885
|
3178007000NRG23300720220213253
|
3873693718
|
30/07/2022
|
Gurshran
|
Gurshran
|
3178007WL013787
|
00045
|
BARB0SABITP
|
1065
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5351
|
UP3178007_300722APB_FTO_911860
|
3178007000NRG23300720220213119
|
3873676546
|
30/07/2022
|
RAGHUNATH
|
RAGHUNATH
|
3178007WL013780
|
00354
|
PUNB0211300
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5352
|
UP3178007_280622FTO_565467
|
3178007000NRG23280620220122075
|
2814743691
|
28/06/2022
|
TILKU
|
TILKU
|
3178007WL008987
|
00059
|
BARB0BUPGBX
|
1917
|
06/07/2022
|
Account closed
|
|
5353
|
UP3178007_280522FTO_300211
|
3178007000NRG23280520220049115
|
1883752588
|
28/05/2022
|
PREMSHEELA
|
PREMSHEELA
|
3178007WL005003
|
00354
|
PUNB0211300
|
2130
|
02/06/2022
|
No Such Account
|
|
5354
|
UP3178007_280422FTO_125002
|
3178007000NRG23280420220010369
|
0924256158
|
28/04/2022
|
SARIFUN NISHA
|
SARIFUN NISHA
|
3178007WL001508
|
00059
|
BARB0BUPGBX
|
2130
|
07/05/2022
|
Account closed
|
|
5355
|
UP3178007_280422FTO_125149
|
3178007000NRG23280420220010163
|
0924259670
|
28/04/2022
|
HARISHCHND
|
HARISHCHND
|
3178007WL001487
|
00059
|
BARB0BUPGBX
|
1704
|
07/05/2022
|
No Such Account
|
|
5356
|
UP3178007_271222FTO_1843059
|
3178007000NRG23271220220366527
|
8057012979
|
27/12/2022
|
MO MOTIN
|
MO MOTIN
|
3178007WL028973
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
5357
|
UP3178007_271222FTO_1841508
|
3178007000NRG23271220220366007
|
8057043755
|
27/12/2022
|
Chanada
|
Chanada
|
3178007WL028899
|
00045
|
BARB0TENDUV
|
2982
|
19/01/2023
|
No Such Account
|
|
5358
|
UP3178007_271222FTO_1839896
|
3178007000NRG23271220220365658
|
8057054205
|
27/12/2022
|
Lalbahadur
|
Lalbahadur
|
3178007WL028872
|
00045
|
BARB0TENDUV
|
2130
|
19/01/2023
|
A/c Blocked or Frozen
|
|
5359
|
UP3178007_270922FTO_1313217
|
3178007000NRG23270920220292309
|
5311254908
|
27/09/2022
|
Rambali
|
Rambali
|
3178007WL020885
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
5360
|
UP3178007_290822FTO_1128441
|
3178007000NRG23270820220261893
|
4419156037
|
29/08/2022
|
SUBHAWATI
|
SUBHAWATI
|
3178007WL017758
|
00415
|
SBIN0015114
|
2982
|
03/09/2022
|
No Such Account
|
|
5361
|
UP3178007_270822FTO_1122873
|
3178007000NRG23270820220261387
|
4398865848
|
27/08/2022
|
BASISTH
|
BASISTH
|
3178007WL0017692
|
00045
|
BARB0RAJESU
|
3195
|
02/09/2022
|
A/c Blocked or Frozen
|
|
5362
|
UP3178007_270822FTO_1120708
|
3178007000NRG23270820220261359
|
4398742360
|
27/08/2022
|
Sheela
|
Sheela
|
3178007WL0017681
|
00045
|
BARB0TENDUV
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
5363
|
UP3178007_270822FTO_1120708
|
3178007000NRG23270820220261356
|
4398742359
|
27/08/2022
|
Sheela
|
Sheela
|
3178007WL0017681
|
00045
|
BARB0TENDUV
|
3195
|
02/09/2022
|
A/c Blocked or Frozen
|
|
5364
|
UP3178007_270822FTO_1120831
|
3178007000NRG23270820220261186
|
4398639643
|
27/08/2022
|
GIRISH
|
GIRISH
|
3178007WL0017641
|
00045
|
BARB0RAJESU
|
2556
|
02/09/2022
|
A/c Blocked or Frozen
|
|
5365
|
UP3178007_270822FTO_1120831
|
3178007000NRG23270820220261185
|
4398639644
|
27/08/2022
|
GIRISH
|
GIRISH
|
3178007WL0017641
|
00045
|
BARB0RAJESU
|
2769
|
02/09/2022
|
A/c Blocked or Frozen
|
|
5366
|
UP3178007_270822FTO_1120831
|
3178007000NRG23270820220261184
|
4398639640
|
27/08/2022
|
SUNEETA
|
SUNEETA
|
3178007WL0017640
|
00045
|
BARB0JAHFAI
|
1917
|
02/09/2022
|
A/c Blocked or Frozen
|
|
5367
|
UP3178007_270822FTO_1120831
|
3178007000NRG23270820220261183
|
4398639639
|
27/08/2022
|
SUNEETA
|
SUNEETA
|
3178007WL0017640
|
00045
|
BARB0JAHFAI
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
5368
|
UP3178007_270722FTO_885294
|
3178007000NRG23270720220205249
|
3878873233
|
27/07/2022
|
Ram Bhartpur
|
Ram Bhartpur
|
3178007WL013265
|
00045
|
BARB0SABITP
|
2982
|
11/08/2022
|
Account closed
|
|
5369
|
UP3178007_270522FTO_286148
|
3178007000NRG23270520220046490
|
1880860164
|
27/05/2022
|
SHIV KALA
|
SHIV KALA
|
3178007WL004782
|
00354
|
PUNB0211300
|
2982
|
02/06/2022
|
No Such Account
|
|
5370
|
UP3178007_270522FTO_286148
|
3178007000NRG23270520220046466
|
1880860186
|
27/05/2022
|
Geeta
|
Geeta
|
3178007WL004782
|
00354
|
PUNB0211300
|
2982
|
02/06/2022
|
No Such Account
|
|
5371
|
UP3178007_270522FTO_286148
|
3178007000NRG23270520220046465
|
1880860163
|
27/05/2022
|
Jeet bahadur
|
Jeet bahadur
|
3178007WL004782
|
00354
|
PUNB0211300
|
2982
|
02/06/2022
|
No Such Account
|
|
5372
|
UP3178007_270522APB_FTO_286020
|
3178007000NRG23270520220046312
|
1884560202
|
27/05/2022
|
LALDHARI
|
LALDHARI
|
3178007WL004775
|
00354
|
PUNB0211300
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5373
|
UP3178007_270522APB_FTO_286020
|
3178007000NRG23270520220046310
|
1884560204
|
27/05/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3178007WL004775
|
00354
|
PUNB0211300
|
1704
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5374
|
UP3178007_270522APB_FTO_283732
|
3178007000NRG23270520220046132
|
1881547888
|
27/05/2022
|
URMILA
|
URMILA
|
3178007WL004762
|
00354
|
PUNB0211300
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5375
|
UP3178007_260522FTO_272732
|
3178007000NRG23260520220043972
|
1820360428
|
26/05/2022
|
RAKESH GAURE
|
RAKESH GAURE
|
3178007WL004594
|
00059
|
BARB0BUPGBX
|
2556
|
01/06/2022
|
No Such Account
|
|
5376
|
UP3178007_260522APB_FTO_270437
|
3178007000NRG23260520220043815
|
1821626187
|
26/05/2022
|
VIMALA DEVI
|
VIMALA DEVI
|
3178007WL004579
|
00354
|
PUNB0211300
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5377
|
UP3178007_221122FTO_1606755
|
3178007000NRG23221120220331618
|
6674817475
|
22/11/2022
|
Dhanshri
|
Dhanshri
|
3178007WL025534
|
00354
|
PUNB0211300
|
2982
|
26/11/2022
|
No Such Account
|
|
5378
|
UP3178007_221122FTO_1606755
|
3178007000NRG23221120220331617
|
6674817474
|
22/11/2022
|
Poonam
|
Poonam
|
3178007WL025534
|
00354
|
PUNB0211300
|
2982
|
26/11/2022
|
No Such Account
|
|
5379
|
UP3178007_240622FTO_536683
|
3178007000NRG23220620220107479
|
2607456674
|
24/06/2022
|
Mukesh
|
Mukesh
|
3178007WL008285
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
5380
|
UP3178007_240622FTO_536683
|
3178007000NRG23220620220107478
|
2607456675
|
24/06/2022
|
Ahilaya
|
Ahilaya
|
3178007WL008285
|
00059
|
BARB0BUPGBX
|
2343
|
02/07/2022
|
No Such Account
|
|
5381
|
UP3178007_250622FTO_539687
|
3178007000NRG23220620220107464
|
2611719104
|
25/06/2022
|
Sheela devi
|
Sheela devi
|
3178007WL008285
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
5382
|
UP3178007_210422FTO_94018
|
3178007000NRG23210420220005551
|
0919334940
|
21/04/2022
|
chinagi ram
|
chinagi ram
|
3178007WL000839
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
5383
|
UP3178007_210422FTO_94018
|
3178007000NRG23210420220005547
|
0919334956
|
21/04/2022
|
Lakshmi
|
Lakshmi
|
3178007WL000839
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
5384
|
UP3178007_210422APB_FTO_94161
|
3178007000NRG23210420220005467
|
0919830958
|
21/04/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
3178007WL000825
|
00045
|
BARB0SABITP
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5385
|
UP3178007_180622FTO_482019
|
3178007000NRG23180620220095788
|
2515103049
|
18/06/2022
|
Dharmendra Sonkar
|
Dharmendra Sonkar
|
3178007WL007688
|
00059
|
BARB0BUPGBX
|
213
|
27/06/2022
|
No Such Account
|
|
5386
|
UP3178007_180622FTO_482019
|
3178007000NRG23180620220095787
|
2515103048
|
18/06/2022
|
Tajmohamad
|
Tajmohamad
|
3178007WL007688
|
00059
|
BARB0BUPGBX
|
213
|
27/06/2022
|
No Such Account
|
|
5387
|
UP3178007_180622FTO_482019
|
3178007000NRG23180620220095786
|
2515103047
|
18/06/2022
|
Harishchand
|
Harishchand
|
3178007WL007688
|
00059
|
BARB0BUPGBX
|
213
|
27/06/2022
|
No Such Account
|
|
5388
|
UP3178007_161222APB_FTO_1755662
|
3178007000NRG23161220220355440
|
7919659570
|
16/12/2022
|
VEER BAHADUR
|
VEER BAHADUR
|
3178007WL027969
|
00354
|
PUNB0211300
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5389
|
UP3178007_161222FTO_1755731
|
3178007000NRG23161220220355275
|
7919434672
|
16/12/2022
|
RAMPLAT
|
RAMPLAT
|
3178007WL027946
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
5390
|
UP3178007_171122FTO_1574743
|
3178007000NRG23161120220327087
|
6636959895
|
17/11/2022
|
Aneeta devi
|
Aneeta devi
|
3178007WL025018
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
5391
|
UP3178007_220922FTO_1286666
|
3178007000NRG23160920220282216
|
5309397519
|
22/09/2022
|
SUNEETA
|
SUNEETA
|
3178007WL0019825
|
00045
|
BARB0JAHFAI
|
1917
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5392
|
UP3178007_220922FTO_1286666
|
3178007000NRG23160920220282215
|
5309397520
|
22/09/2022
|
SUNEETA
|
SUNEETA
|
3178007WL0019825
|
00045
|
BARB0JAHFAI
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5393
|
UP3178007_160822FTO_1034097
|
3178007000NRG23160820220243477
|
4122322506
|
16/08/2022
|
Jyoti
|
Jyoti
|
3178007WL015985
|
00059
|
BARB0BUPGBX
|
3195
|
24/08/2022
|
No Such Account
|
|
5394
|
UP3178007_170622FTO_469788
|
3178007000NRG23160620220090723
|
2518166229
|
17/06/2022
|
PREMSHEELA
|
PREMSHEELA
|
3178007WL007444
|
00354
|
PUNB0211300
|
2982
|
29/06/2022
|
No Such Account
|
|
5395
|
UP3178007_170622APB_FTO_469793
|
3178007000NRG23160620220090699
|
2515542178
|
17/06/2022
|
ISRAWATI
|
ISRAWATI
|
3178007WL007444
|
00354
|
PUNB0211300
|
639
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5396
|
UP3178007_250123FTO_1999675
|
3178007000NRG23121220220350562
|
8259245512
|
25/01/2023
|
GEETA
|
GEETA
|
3178007WL0027471
|
00059
|
BARB0BUPGBX
|
426
|
31/01/2023
|
No Such Account
|
|
5397
|
UP3178007_230722FTO_847672
|
3178007000NRG23120720220163971
|
3877257161
|
23/07/2022
|
Sheela devi
|
Sheela devi
|
3178007WL0010996
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5398
|
UP3178007_230722FTO_847672
|
3178007000NRG23120720220163970
|
3877257160
|
23/07/2022
|
SUNIL
|
SUNIL
|
3178007WL0010996
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5399
|
UP3178007_230722FTO_847672
|
3178007000NRG23120720220163969
|
3877257167
|
23/07/2022
|
Mukesh
|
Mukesh
|
3178007WL0010996
|
00045
|
BARB0JAHFAI
|
2982
|
11/08/2022
|
Account closed
|
|
5400
|
UP3178007_270822FTO_1122873
|
3178007000NRG23120720220163964
|
4398865844
|
27/08/2022
|
LIYAKAT
|
LIYAKAT
|
3178007WL0010994
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
Account closed
|
|
5401
|
UP3178007_230722FTO_847672
|
3178007000NRG23120720220163072
|
3877257166
|
23/07/2022
|
GANGA RAM
|
GANGA RAM
|
3178007WL0010965
|
00045
|
BARB0JAHFAI
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5402
|
UP3178007_230722FTO_847672
|
3178007000NRG23120720220163071
|
3877257165
|
23/07/2022
|
GANGA RAM
|
GANGA RAM
|
3178007WL0010965
|
00045
|
BARB0JAHFAI
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5403
|
UP3178007_170622FTO_469945
|
3178007000NRG23110620220078694
|
2514886234
|
17/06/2022
|
SARIFUN NISHA
|
SARIFUN NISHA
|
3178007WL0006888
|
00059
|
BARB0BUPGBX
|
2130
|
27/06/2022
|
Account closed
|
|
5404
|
UP3178007_170622FTO_469945
|
3178007000NRG23110620220078693
|
2514886235
|
17/06/2022
|
SARIFUN NISHA
|
SARIFUN NISHA
|
3178007WL0006888
|
00059
|
BARB0BUPGBX
|
2130
|
27/06/2022
|
Account closed
|
|
5405
|
UP3178007_170622FTO_469945
|
3178007000NRG23110620220078619
|
2514886224
|
17/06/2022
|
Satyram
|
Satyram
|
3178007WL0006886
|
00059
|
BARB0BUPGBX
|
2130
|
27/06/2022
|
No Such Account
|
|
5406
|
UP3178007_170622FTO_469945
|
3178007000NRG23110620220078616
|
2514886228
|
17/06/2022
|
PREMSHEELA
|
PREMSHEELA
|
3178007WL0006885
|
00354
|
PUNB0211300
|
2130
|
27/06/2022
|
No Such Account
|
|
5407
|
UP3178007_170622FTO_469945
|
3178007000NRG23110620220078611
|
2514886230
|
17/06/2022
|
Jeet bahadur
|
Jeet bahadur
|
3178007WL0006884
|
00354
|
PUNB0211300
|
2982
|
27/06/2022
|
No Such Account
|
|
5408
|
UP3178007_171022FTO_1428956
|
3178007000NRG23101020220301132
|
6614933476
|
17/10/2022
|
DAYARAM
|
DAYARAM
|
3178007WL0021979
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
5409
|
UP3178007_171022FTO_1428956
|
3178007000NRG23101020220301126
|
6614933475
|
17/10/2022
|
SAVEETRI
|
SAVEETRI
|
3178007WL0021975
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
5410
|
UP3178007_171022FTO_1428956
|
3178007000NRG23101020220301125
|
6614933473
|
17/10/2022
|
KAMARUDDIN
|
KAMARUDDIN
|
3178007WL0021974
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
5411
|
UP3178007_171022FTO_1428956
|
3178007000NRG23101020220301124
|
6614933472
|
17/10/2022
|
KAMARUDDIN
|
KAMARUDDIN
|
3178007WL0021974
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
No Such Account
|
|
5412
|
UP3178007_230722FTO_847672
|
3178007000NRG23010720220131508
|
3877257188
|
23/07/2022
|
Krisn kumar
|
Krisn kumar
|
3178007WL0009465
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
5413
|
UP3178007_191122FTO_1586556
|
3178007000NRG22270320220434769
|
6656642886
|
19/11/2022
|
Aash
|
Aash
|
3178007WL046865
|
00059
|
BARB0BUPGBX
|
1020
|
25/11/2022
|
No Such Account
|
|
5414
|
UP3178007_220922FTO_1287093
|
3178007000NRG22220920220448980
|
5309296524
|
22/09/2022
|
JITENDRA
|
JITENDRA
|
3178007WL0049108
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
5415
|
UP3178007_220922FTO_1287093
|
3178007000NRG22220920220448964
|
5309296521
|
22/09/2022
|
Ranjana devi
|
Ranjana devi
|
3178007WL0049100
|
00059
|
BARB0BUPGBX
|
612
|
07/10/2022
|
No Such Account
|
|
5416
|
UP3178007_220922FTO_1287093
|
3178007000NRG22200920220448914
|
5309296519
|
22/09/2022
|
PRADEEP
|
PRADEEP
|
3178007WL0049087
|
00059
|
BARB0BUPGBX
|
1428
|
07/10/2022
|
No Such Account
|
|
5417
|
UP3178007_220922FTO_1287093
|
3178007000NRG22200920220448913
|
5309296522
|
22/09/2022
|
URMILA
|
URMILA
|
3178007WL0049087
|
00059
|
BARB0BUPGBX
|
2040
|
07/10/2022
|
No Such Account
|
|
5418
|
UP3178007_220922FTO_1287093
|
3178007000NRG22200920220448912
|
5309296518
|
22/09/2022
|
DHARAMRAJ
|
DHARAMRAJ
|
3178007WL0049087
|
00059
|
BARB0BUPGBX
|
2040
|
07/10/2022
|
No Such Account
|
|
5419
|
UP3178007_220922FTO_1287093
|
3178007000NRG22200920220448911
|
5309296523
|
22/09/2022
|
KALIKA PRASHAD
|
KALIKA PRASHAD
|
3178007WL0049087
|
00059
|
BARB0BUPGBX
|
612
|
07/10/2022
|
No Such Account
|
|
5420
|
UP3178007_220922FTO_1287093
|
3178007000NRG22200920220448908
|
5309296536
|
22/09/2022
|
Harischandra
|
Harischandra
|
3178007WL0049086
|
00059
|
BARB0BUPGBX
|
2652
|
07/10/2022
|
No Such Account
|
|
5421
|
UP3178007_220922FTO_1287093
|
3178007000NRG22200920220448906
|
5309296520
|
22/09/2022
|
Shivchand
|
Shivchand
|
3178007WL0049085
|
00059
|
BARB0BUPGBX
|
1428
|
07/10/2022
|
No Such Account
|
|
5422
|
UP3178007_191122FTO_1586556
|
3178007000NRG22110520220445307
|
6656643003
|
19/11/2022
|
LALI
|
LALI
|
3178007WL0048276
|
00059
|
BARB0BUPGBX
|
1020
|
25/11/2022
|
No Such Account
|
|
5423
|
UP3178007_191122FTO_1586556
|
3178007000NRG22070320220419955
|
6656642926
|
19/11/2022
|
Meera Devi
|
Meera Devi
|
3178007WL044978
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
5424
|
UP3178007_191122FTO_1586556
|
3178007000NRG22040320220416959
|
6656642900
|
19/11/2022
|
KARMVEER
|
KARMVEER
|
3178007WL044620
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
5425
|
UP3178007_191122FTO_1586556
|
3178007000NRG22040320220416958
|
6656642899
|
19/11/2022
|
SUNITA
|
SUNITA
|
3178007WL044620
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
5426
|
UP3178007_191122FTO_1586556
|
3178007000NRG22040320220416957
|
6656642902
|
19/11/2022
|
KARMVEER
|
KARMVEER
|
3178007WL044620
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
5427
|
UP3178007_191122FTO_1586556
|
3178007000NRG22040320220416956
|
6656642901
|
19/11/2022
|
SUNITA
|
SUNITA
|
3178007WL044620
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
5428
|
UP3178007_191122FTO_1586556
|
3178007000NRG22040320220416948
|
6656642887
|
19/11/2022
|
Game dutt
|
Game dutt
|
3178007WL044620
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
5429
|
UP3178007_191122FTO_1586556
|
3178007000NRG22040320220416946
|
6656642888
|
19/11/2022
|
GEMEDATT
|
GEMEDATT
|
3178007WL044620
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
5430
|
UP3178007_191122FTO_1586556
|
3178007000NRG22040320220416943
|
6656642904
|
19/11/2022
|
KARMVEER
|
KARMVEER
|
3178007WL044620
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
5431
|
UP3178007_191122FTO_1586556
|
3178007000NRG22040320220416942
|
6656642903
|
19/11/2022
|
SUNITA
|
SUNITA
|
3178007WL044620
|
00059
|
BARB0BUPGBX
|
2856
|
25/11/2022
|
No Such Account
|
|
5432
|
UP3178007_210522FTO_235651
|
3178007000NRG23210520220033701
|
1627890449
|
21/05/2022
|
HEMANT
|
HEMANT
|
3178007WL003879
|
00045
|
BARB0PADUMP
|
2130
|
27/05/2022
|
No Such Account
|
|
5433
|
UP3178007_210522FTO_235651
|
3178007000NRG23210520220033693
|
1627890452
|
21/05/2022
|
RAJESH
|
RAJESH
|
3178007WL003879
|
00045
|
BARB0TENDUV
|
2130
|
27/05/2022
|
Account closed
|
|
5434
|
UP3178007_210522FTO_231428
|
3178007000NRG23210520220033429
|
1625711354
|
21/05/2022
|
Rajman
|
Rajman
|
3178007WL0003858
|
00045
|
BARB0TENDUV
|
2130
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5435
|
UP3178007_210522FTO_231428
|
3178007000NRG23210520220033378
|
1625711355
|
21/05/2022
|
VINOD
|
VINOD
|
3178007WL0003852
|
00354
|
PUNB0211300
|
1704
|
27/05/2022
|
No Such Account
|
|
5436
|
UP3178007_210522APB_FTO_231419
|
3178007000NRG23210520220033309
|
1626869465
|
21/05/2022
|
LALTA PRASHAD
|
LALTA PRASHAD
|
3178007WL003843
|
00045
|
BARB0JAHFAI
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5437
|
UP3178007_210522FTO_231409
|
3178007000NRG23210520220033305
|
1625377344
|
21/05/2022
|
GANGA RAM
|
GANGA RAM
|
3178007WL003841
|
00045
|
BARB0JAHFAI
|
2982
|
27/05/2022
|
A/c Blocked or Frozen
|
|
5438
|
UP3178007_201222FTO_1781985
|
3178007000NRG23201220220359005
|
8053436199
|
20/12/2022
|
Dhanshri
|
Dhanshri
|
3178007WL028290
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
No Such Account
|
|
5439
|
UP3178007_171022FTO_1428956
|
3178007000NRG23200920220285048
|
6614933474
|
17/10/2022
|
Chander Bhan
|
Chander Bhan
|
3178007WL0020124
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
5440
|
UP3178007_171022FTO_1428956
|
3178007000NRG23200920220285046
|
6614933479
|
17/10/2022
|
Durgawati
|
Durgawati
|
3178007WL0020124
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
5441
|
UP3178007_171022FTO_1428956
|
3178007000NRG23200920220285045
|
6614933480
|
17/10/2022
|
Durgawati
|
Durgawati
|
3178007WL0020124
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
5442
|
UP3178007_210922FTO_1278722
|
3178007000NRG23200920220285036
|
5309352094
|
21/09/2022
|
raju
|
raju
|
3178007WL020121
|
00059
|
BARB0BUPGBX
|
2130
|
07/10/2022
|
No Such Account
|
|
5443
|
UP3178007_230922FTO_1291651
|
3178007000NRG23200920220284957
|
5310612968
|
23/09/2022
|
TILKU
|
TILKU
|
3178007WL0020089
|
00059
|
BARB0BUPGBX
|
1917
|
07/10/2022
|
Account closed
|
|
5444
|
UP3178007_230922FTO_1291651
|
3178007000NRG23200920220284956
|
5310612967
|
23/09/2022
|
TILKU
|
TILKU
|
3178007WL0020089
|
00059
|
BARB0BUPGBX
|
1278
|
07/10/2022
|
Account closed
|
|
5445
|
UP3178007_200922FTO_1270292
|
3178007000NRG23200920220284691
|
5309412064
|
20/09/2022
|
Gullu
|
Gullu
|
3178007WL020064
|
00415
|
SBIN0008448
|
2982
|
07/10/2022
|
No Such Account
|
|
5446
|
UP3178007_200922FTO_1270292
|
3178007000NRG23200920220284690
|
5309412063
|
20/09/2022
|
Nisha
|
Nisha
|
3178007WL020064
|
00415
|
SBIN0008448
|
2982
|
07/10/2022
|
No Such Account
|
|
5447
|
UP3178007_220822FTO_1086515
|
3178007000NRG23200820220252588
|
4231791944
|
22/08/2022
|
Shashikala
|
Shashikala
|
3178007WL016768
|
00468
|
UBIN0569330
|
1491
|
27/08/2022
|
No Such Account
|
|
5448
|
UP3178007_210522APB_FTO_236215
|
3178007000NRG23200520220030316
|
1627401284
|
21/05/2022
|
Rampreet
|
Rampreet
|
3178007WL003622
|
00354
|
PUNB0211300
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5449
|
UP3178007_210522FTO_236206
|
3178007000NRG23200520220030303
|
1625024671
|
21/05/2022
|
VINOD
|
VINOD
|
3178007WL003622
|
00354
|
PUNB0211300
|
2982
|
27/05/2022
|
No Such Account
|
|
5450
|
UP3178007_210522FTO_236206
|
3178007000NRG23200520220030302
|
1625024670
|
21/05/2022
|
Ram shankar
|
Ram shankar
|
3178007WL003622
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
|
5451
|
UP3178007_200422FTO_86865
|
3178007000NRG23200420220004374
|
0931959068
|
20/04/2022
|
UMESH
|
UMESH
|
3178007WL000669
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
5452
|
UP3178007_200422FTO_86865
|
3178007000NRG23200420220004258
|
0931959071
|
20/04/2022
|
Sarita Devi
|
Sarita Devi
|
3178007WL000656
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
5453
|
UP3178007_200422FTO_86865
|
3178007000NRG23200420220004221
|
0931959168
|
20/04/2022
|
HEERAWATI
|
HEERAWATI
|
3178007WL000647
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
5454
|
UP3178007_200422FTO_86865
|
3178007000NRG23200420220004185
|
0931959172
|
20/04/2022
|
Durgawati
|
Durgawati
|
3178007WL000636
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
5455
|
UP3178007_200422FTO_86865
|
3178007000NRG23200420220004087
|
0931959069
|
20/04/2022
|
Anil kumar
|
Anil kumar
|
3178007WL000617
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
5456
|
UP3178007_210323APB_FTO_2204224
|
3178007000NRG23200320230418014
|
0333817513
|
21/03/2023
|
Haddish
|
Haddish
|
3178007WL034430
|
00045
|
BARB0TENDUV
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5457
|
UP3178007_210323APB_FTO_2204224
|
3178007000NRG23200320230417983
|
0333817514
|
21/03/2023
|
CHANDRASHEKHAR
|
CHANDRASHEKHAR
|
3178007WL034430
|
00354
|
PUNB0211300
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5458
|
UP3178007_191122APB_FTO_1587908
|
3178007000NRG23191120220329795
|
6656884291
|
19/11/2022
|
SURESH
|
SURESH
|
3178007WL025321
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5459
|
UP3178007_191122FTO_1587631
|
3178007000NRG23191120220329717
|
6656794264
|
19/11/2022
|
SUNEETA
|
SUNEETA
|
3178007WL025304
|
00045
|
BARB0JAHFAI
|
426
|
25/11/2022
|
A/c Blocked or Frozen
|
|
5460
|
UP3178007_191122FTO_1587692
|
3178007000NRG23191120220329650
|
6656822992
|
19/11/2022
|
Sonu
|
Sonu
|
3178007WL025296
|
00059
|
BARB0BUPGBX
|
1491
|
25/11/2022
|
No Such Account
|
|
5461
|
UP3178007_191122FTO_1587715
|
3178007000NRG23191120220329622
|
6656800242
|
19/11/2022
|
Vishal
|
Vishal
|
3178007WL025293
|
00354
|
PUNB0211300
|
2130
|
25/11/2022
|
No Such Account
|
|
5462
|
UP3178007_191022FTO_1447107
|
3178007000NRG23191020220309804
|
6615863206
|
19/10/2022
|
Sujeet
|
Sujeet
|
3178007WL023021
|
00354
|
PUNB0211300
|
213
|
24/11/2022
|
No Such Account
|
|
5463
|
UP3178007_191022FTO_1446660
|
3178007000NRG23191020220309630
|
6615686927
|
19/10/2022
|
Shashidhar Pandey
|
Shashidhar Pandey
|
3178007WL023006
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
5464
|
UP3178007_191022FTO_1446660
|
3178007000NRG23191020220309629
|
6615686926
|
19/10/2022
|
Shivam Shukla
|
Shivam Shukla
|
3178007WL023006
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
5465
|
UP3178007_191022FTO_1446660
|
3178007000NRG23191020220309628
|
6615686925
|
19/10/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3178007WL023006
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
5466
|
UP3178007_191022FTO_1446080
|
3178007000NRG23191020220309475
|
6615827766
|
19/10/2022
|
Ganesh Maurya
|
Ganesh Maurya
|
3178007WL022988
|
00354
|
PUNB0211300
|
2343
|
24/11/2022
|
No Such Account
|
|
5467
|
UP3178007_191022FTO_1446144
|
3178007000NRG23191020220309400
|
6615679633
|
19/10/2022
|
WALIMOHAMAD
|
WALIMOHAMAD
|
3178007WL022983
|
00468
|
UBIN0534757
|
2130
|
24/11/2022
|
Account closed
|
|
5468
|
UP3178007_191022FTO_1445226
|
3178007000NRG23191020220309237
|
6615716502
|
19/10/2022
|
Rambali
|
Rambali
|
3178007WL022953
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
5469
|
UP3178007_200922FTO_1270624
|
3178007000NRG23190920220284037
|
5309344696
|
20/09/2022
|
RAMDAS
|
RAMDAS
|
3178007WL020008
|
00354
|
PUNB0211300
|
3195
|
07/10/2022
|
No Such Account
|
|
5470
|
UP3178007_200922FTO_1270624
|
3178007000NRG23190920220284023
|
5309344697
|
20/09/2022
|
Ramhit
|
Ramhit
|
3178007WL020008
|
00354
|
PUNB0211300
|
3195
|
07/10/2022
|
No Such Account
|
|
5471
|
UP3178007_200922FTO_1270562
|
3178007000NRG23190920220284016
|
5309416421
|
20/09/2022
|
Amaravati Devi
|
Amaravati Devi
|
3178007WL020008
|
00045
|
BARB0PADUMP
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5472
|
UP3178007_200922FTO_1270562
|
3178007000NRG23190920220284015
|
5309416420
|
20/09/2022
|
Jay Prakash
|
Jay Prakash
|
3178007WL020008
|
00045
|
BARB0PADUMP
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
|
5473
|
UP3178007_200722APB_FTO_801751
|
3178007000NRG23190720220186213
|
3871731861
|
20/07/2022
|
FIRTU
|
FIRTU
|
3178007WL012190
|
00354
|
PUNB0211300
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5474
|
UP3178007_200722FTO_803209
|
3178007000NRG23190720220184573
|
3871546431
|
20/07/2022
|
ROHIT
|
ROHIT
|
3178007WL012102
|
00468
|
UBIN0569330
|
2130
|
11/08/2022
|
No Such Account
|
|
5475
|
UP3178007_200722FTO_803209
|
3178007000NRG23190720220184563
|
3871546421
|
20/07/2022
|
SURKESH
|
SURKESH
|
3178007WL012102
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
5476
|
UP3178007_200722APB_FTO_806653
|
3178007000NRG23190720220183576
|
3871760678
|
20/07/2022
|
BASISTH
|
BASISTH
|
3178007WL012065
|
00045
|
BARB0RAJESU
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5477
|
UP3178007_200722APB_FTO_806653
|
3178007000NRG23190720220183539
|
3871760684
|
20/07/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3178007WL012065
|
00045
|
BARB0TENDUV
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5478
|
UP3178007_200722FTO_801798
|
3178007000NRG23190720220183130
|
3871680637
|
20/07/2022
|
Vijay kumar
|
Vijay kumar
|
3178007WL012037
|
00045
|
BARB0SABITP
|
213
|
11/08/2022
|
Account closed
|
|
5479
|
UP3178007_200722FTO_801798
|
3178007000NRG23190720220183129
|
3871680638
|
20/07/2022
|
Vijay kumar
|
Vijay kumar
|
3178007WL012037
|
00045
|
BARB0SABITP
|
1278
|
11/08/2022
|
Account closed
|
|
5480
|
UP3178007_200123FTO_1981881
|
3178007000NRG23190120230385780
|
8169805872
|
20/01/2023
|
ARVESH
|
ARVESH
|
3178007WL030745
|
00059
|
BARB0BUPGBX
|
1278
|
25/01/2023
|
No Such Account
|
|
5481
|
UP3178007_200123FTO_1981881
|
3178007000NRG23190120230385764
|
8169805871
|
20/01/2023
|
jai prakash
|
jai prakash
|
3178007WL030745
|
00059
|
BARB0BUPGBX
|
1278
|
25/01/2023
|
No Such Account
|
|
5482
|
UP3178007_200123FTO_1981881
|
3178007000NRG23190120230385750
|
8169805873
|
20/01/2023
|
Mukesh
|
Mukesh
|
3178007WL030745
|
00059
|
BARB0BUPGBX
|
1278
|
25/01/2023
|
No Such Account
|
|
5483
|
UP3178007_200123FTO_1981881
|
3178007000NRG23190120230385740
|
8169805870
|
20/01/2023
|
shyampatti
|
shyampatti
|
3178007WL030745
|
00059
|
BARB0BUPGBX
|
1278
|
25/01/2023
|
No Such Account
|
|
5484
|
UP3178007_181122APB_FTO_1581124
|
3178007000NRG23181120220328913
|
6655386483
|
18/11/2022
|
SUBASH
|
SUBASH
|
3178007WL025228
|
00354
|
PUNB0211300
|
639
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5485
|
UP3178007_180822FTO_1057442
|
3178007000NRG23180820220248952
|
4230307355
|
18/08/2022
|
Mahima Shukla
|
Mahima Shukla
|
3178007WL016481
|
00691
|
IPOS0000001
|
1065
|
27/08/2022
|
No Such Account
|
|
5486
|
UP3178007_180822APB_FTO_1057449
|
3178007000NRG23180820220248949
|
4230654746
|
18/08/2022
|
RAM SHAKAL
|
RAM SHAKAL
|
3178007WL016481
|
00045
|
BARB0TENDUV
|
3195
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5487
|
UP3178007_180822FTO_1057442
|
3178007000NRG23180820220248921
|
4230307363
|
18/08/2022
|
Rohit
|
Rohit
|
3178007WL016481
|
00059
|
BARB0BUPGBX
|
213
|
27/08/2022
|
No Such Account
|
|
5488
|
UP3178007_180822FTO_1057537
|
3178007000NRG23180820220248568
|
4230238224
|
18/08/2022
|
Shairunnisha
|
Shairunnisha
|
3178007WL016461
|
00468
|
UBIN0546682
|
3195
|
27/08/2022
|
No Such Account
|
|
5489
|
UP3178007_180622APB_FTO_482007
|
3178007000NRG23180620220095540
|
2518245523
|
18/06/2022
|
RAMJEET
|
RAMJEET
|
3178007WL007676
|
00045
|
BARB0JAHFAI
|
2343
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5490
|
UP3178007_180622FTO_482148
|
3178007000NRG23180620220095176
|
2515224053
|
18/06/2022
|
Sudama
|
Sudama
|
3178007WL007661
|
00045
|
BARB0JAHFAI
|
2130
|
27/06/2022
|
No Such Account
|
|
5491
|
UP3178007_180622FTO_482174
|
3178007000NRG23180620220095093
|
2514980008
|
18/06/2022
|
LAVKUSH
|
LAVKUSH
|
3178007WL007658
|
00468
|
UBIN0569330
|
2130
|
27/06/2022
|
No Such Account
|
|
5492
|
UP3178007_180622FTO_482291
|
3178007000NRG23180620220094972
|
2515076655
|
18/06/2022
|
Shanti devi
|
Shanti devi
|
3178007WL007651
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
5493
|
UP3178007_180622FTO_482291
|
3178007000NRG23180620220094961
|
2515076656
|
18/06/2022
|
Meena
|
Meena
|
3178007WL007651
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
No Such Account
|
|
5494
|
UP3178007_180422FTO_78430
|
3178007000NRG23180420220002533
|
0919065146
|
18/04/2022
|
Radhika
|
Radhika
|
3178007WL000267
|
00059
|
BARB0BUPGBX
|
2130
|
07/05/2022
|
No Such Account
|
|
5495
|
UP3178007_180422FTO_78430
|
3178007000NRG23180420220002511
|
0919065149
|
18/04/2022
|
Pramshila
|
Pramshila
|
3178007WL000267
|
00045
|
BARB0JAHFAI
|
213
|
07/05/2022
|
Account closed
|
|
5496
|
UP3178007_180422FTO_78438
|
3178007000NRG23180420220002167
|
0917833675
|
18/04/2022
|
Ashraf ali
|
Ashraf ali
|
3178007WL000226
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
No Such Account
|
|
5497
|
UP3178007_180422APB_FTO_78440
|
3178007000NRG23180420220002158
|
0918178816
|
18/04/2022
|
PAWAN
|
PAWAN
|
3178007WL000226
|
00354
|
PUNB0211300
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5498
|
UP3178007_180422FTO_78438
|
3178007000NRG23180420220002154
|
0917833674
|
18/04/2022
|
VIDAYASAGAR
|
VIDAYASAGAR
|
3178007WL000226
|
00059
|
BARB0BUPGBX
|
2130
|
07/05/2022
|
No Such Account
|
|
5499
|
UP3178007_180323APB_FTO_2193531
|
3178007000NRG23180320230417323
|
0312042574
|
18/03/2023
|
Ramesh
|
Ramesh
|
3178007WL034368
|
00468
|
UBIN0569330
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5500
|
UP3178007_180323FTO_2193535
|
3178007000NRG23180320230417314
|
0311597968
|
18/03/2023
|
Ram mani
|
Ram mani
|
3178007WL034368
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
No Such Account
|
|
5501
|
UP3178007_171122FTO_1574625
|
3178007000NRG23171120220327738
|
6636955954
|
17/11/2022
|
Bhola
|
Bhola
|
3178007WL025073
|
00045
|
BARB0JAHFAI
|
2982
|
24/11/2022
|
No Such Account
|
|
5502
|
UP3178007_171122FTO_1574625
|
3178007000NRG23171120220327737
|
6636955950
|
17/11/2022
|
Geeta
|
Geeta
|
3178007WL025073
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
5503
|
UP3178007_171122FTO_1574625
|
3178007000NRG23171120220327736
|
6636955953
|
17/11/2022
|
Puspha
|
Puspha
|
3178007WL025073
|
00045
|
BARB0JAHFAI
|
2982
|
24/11/2022
|
No Such Account
|
|
5504
|
UP3178007_171022APB_FTO_1431122
|
3178007000NRG23171020220307621
|
6615030182
|
17/10/2022
|
SURESH
|
SURESH
|
3178007WL022734
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5505
|
UP3178007_171022FTO_1431139
|
3178007000NRG23171020220307614
|
6614864306
|
17/10/2022
|
Shyam narayan
|
Shyam narayan
|
3178007WL022733
|
00354
|
PUNB0211300
|
2130
|
24/11/2022
|
No Such Account
|
|
5506
|
UP3178007_171022APB_FTO_1431449
|
3178007000NRG23171020220307562
|
6615026812
|
17/10/2022
|
Sabhiman Nshad
|
Sabhiman Nshad
|
3178007WL022727
|
00045
|
BARB0TENDUV
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5507
|
UP3178007_171022FTO_1431409
|
3178007000NRG23171020220307519
|
6614879669
|
17/10/2022
|
Shiv Poojan
|
Shiv Poojan
|
3178007WL022721
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
5508
|
UP3178007_170822FTO_1046703
|
3178007000NRG23170820220246716
|
4153045227
|
17/08/2022
|
KAMARUDDIN
|
KAMARUDDIN
|
3178007WL016277
|
00045
|
BARB0RAJESU
|
1065
|
25/08/2022
|
No Such Account
|
|
5509
|
UP3178007_170622FTO_477597
|
3178007000NRG23170620220092481
|
2515064305
|
17/06/2022
|
KALAWATI
|
KALAWATI
|
3178007WL007541
|
00059
|
BARB0BUPGBX
|
1065
|
27/06/2022
|
No Such Account
|
|
5510
|
UP3178007_170622FTO_477597
|
3178007000NRG23170620220092475
|
2515064292
|
17/06/2022
|
RAJANI
|
RAJANI
|
3178007WL007541
|
00059
|
BARB0BUPGBX
|
1278
|
27/06/2022
|
No Such Account
|
|
5511
|
UP3178007_170622FTO_478001
|
3178007000NRG23170620220092406
|
2515076470
|
17/06/2022
|
Ramkesh
|
Ramkesh
|
3178007WL007538
|
00354
|
PUNB0211300
|
2982
|
29/06/2022
|
No Such Account
|
|
5512
|
UP3178007_170622APB_FTO_477507
|
3178007000NRG23170620220092014
|
2515542149
|
17/06/2022
|
FIRTU
|
FIRTU
|
3178007WL007506
|
00354
|
PUNB0211300
|
2130
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5513
|
UP3178007_170622FTO_477489
|
3178007000NRG23170620220091979
|
2514873762
|
17/06/2022
|
Durgawati
|
Durgawati
|
3178007WL007506
|
00059
|
BARB0BUPGBX
|
2130
|
27/06/2022
|
No Such Account
|
|
5514
|
UP3178007_210722APB_FTO_827577
|
3178007000NRG23210720220194516
|
3875930484
|
21/07/2022
|
MEERA DEVI
|
MEERA DEVI
|
3178007WL012667
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5515
|
UP3178007_210722FTO_827600
|
3178007000NRG23210720220194428
|
3875752413
|
21/07/2022
|
Ramchandra
|
Ramchandra
|
3178007WL012662
|
00354
|
PUNB0211300
|
2130
|
11/08/2022
|
No Such Account
|
|
5516
|
UP3178007_210722FTO_827600
|
3178007000NRG23210720220194427
|
3875752414
|
21/07/2022
|
Durgvijay
|
Durgvijay
|
3178007WL012662
|
00354
|
PUNB0211300
|
2130
|
11/08/2022
|
No Such Account
|
|
5517
|
UP3178007_210722APB_FTO_827359
|
3178007000NRG23210720220194297
|
3875930478
|
21/07/2022
|
GIRDHARI
|
GIRDHARI
|
3178007WL012655
|
00045
|
BARB0JAHFAI
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5518
|
UP3178007_210722FTO_827667
|
3178007000NRG23210720220193952
|
3875691274
|
21/07/2022
|
Hariram
|
Hariram
|
3178007WL012643
|
00045
|
BARB0SABITP
|
2982
|
11/08/2022
|
No Such Account
|
|
5519
|
UP3178007_210722FTO_827667
|
3178007000NRG23210720220193946
|
3875691285
|
21/07/2022
|
RAM ASHISH
|
RAM ASHISH
|
3178007WL012643
|
00045
|
BARB0SABITP
|
2982
|
11/08/2022
|
No Such Account
|
|
5520
|
UP3178007_210722FTO_827667
|
3178007000NRG23210720220193941
|
3875691265
|
21/07/2022
|
Deepak
|
Deepak
|
3178007WL012643
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5521
|
UP3178007_210722FTO_827714
|
3178007000NRG23210720220193843
|
3875648873
|
21/07/2022
|
PRAMOD
|
PRAMOD
|
3178007WL012638
|
00045
|
BARB0SABITP
|
2982
|
11/08/2022
|
No Such Account
|
|
5522
|
UP3178007_210722APB_FTO_827800
|
3178007000NRG23210720220193788
|
3875853251
|
21/07/2022
|
TAJMULHAQ
|
TAJMULHAQ
|
3178007WL012633
|
00354
|
PUNB0211300
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5523
|
UP3178007_210722FTO_827789
|
3178007000NRG23210720220193780
|
3875689331
|
21/07/2022
|
Shakeena
|
Shakeena
|
3178007WL012633
|
00354
|
PUNB0211300
|
2982
|
11/08/2022
|
No Such Account
|
|
5524
|
UP3178007_210722FTO_827849
|
3178007000NRG23210720220193768
|
3875586839
|
21/07/2022
|
GIRISH
|
GIRISH
|
3178007WL012632
|
00045
|
BARB0RAJESU
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5525
|
UP3178007_210722FTO_827849
|
3178007000NRG23210720220193700
|
3875586837
|
21/07/2022
|
Anari devi
|
Anari devi
|
3178007WL012632
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
5526
|
UP3178007_210522FTO_235528
|
3178007000NRG23210520220034609
|
1625271241
|
21/05/2022
|
INDRESH
|
INDRESH
|
3178007WL003934
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
5527
|
UP3178007_210522FTO_236437
|
3178007000NRG23210520220034525
|
1625188236
|
21/05/2022
|
SHIV DHANI
|
SHIV DHANI
|
3178007WL003928
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
5528
|
UP3178007_210323APB_FTO_2204121
|
3178007000NRG23210320230418561
|
0333823364
|
21/03/2023
|
Seema Devi
|
Seema Devi
|
3178007WL034466
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5529
|
UP3178007_300622FTO_589131
|
3178007000NRG23300620220128192
|
3022937874
|
30/06/2022
|
Gudiya
|
Gudiya
|
3178007WL009320
|
00045
|
BARB0PADUMP
|
1704
|
12/07/2022
|
A/c Blocked or Frozen
|
|
5530
|
UP3178007_291022FTO_1486631
|
3178007000NRG23291020220316088
|
6616413794
|
29/10/2022
|
VIRENDRA
|
VIRENDRA
|
3178007WL023822
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
No Such Account
|
|
5531
|
UP3178007_300722FTO_911756
|
3178007000NRG23290720220210557
|
3873571166
|
30/07/2022
|
GIRISH
|
GIRISH
|
3178007WL013662
|
00045
|
BARB0RAJESU
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5532
|
UP3178007_300722APB_FTO_911728
|
3178007000NRG23290720220210396
|
3873530653
|
30/07/2022
|
ANEETA
|
ANEETA
|
3178007WL013657
|
00354
|
PUNB0211300
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5533
|
UP3178007_290722FTO_901855
|
3178007000NRG23290720220209871
|
3873776670
|
29/07/2022
|
Sudama
|
Sudama
|
3178007WL013615
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
5534
|
UP3178007_290722FTO_901855
|
3178007000NRG23290720220209845
|
3873776671
|
29/07/2022
|
SUNEETA
|
SUNEETA
|
3178007WL013615
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
5535
|
UP3178007_290722APB_FTO_901874
|
3178007000NRG23290720220209781
|
3873687254
|
29/07/2022
|
FIRTU
|
FIRTU
|
3178007WL013612
|
00354
|
PUNB0211300
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5536
|
UP3178007_290622APB_FTO_582543
|
3178007000NRG23290620220126337
|
3022852488
|
29/06/2022
|
JAYRAJ
|
JAYRAJ
|
3178007WL009204
|
00045
|
BARB0TENDUV
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5537
|
UP3178007_290622APB_FTO_581336
|
3178007000NRG23290620220125286
|
3022722691
|
29/06/2022
|
BHOLA
|
BHOLA
|
3178007WL009150
|
00354
|
PUNB0211300
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5538
|
UP3178007_290622APB_FTO_581336
|
3178007000NRG23290620220125262
|
3022722698
|
29/06/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
3178007WL009150
|
00354
|
PUNB0211300
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5539
|
UP3178007_290622FTO_580875
|
3178007000NRG23290620220124324
|
3022931940
|
29/06/2022
|
Mahaveer
|
Mahaveer
|
3178007WL009107
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
5540
|
UP3178007_290323APB_FTO_2259356
|
3178007000NRG23290320230426307
|
0501622395
|
29/03/2023
|
RAJESH RAWAT
|
RAJESH RAWAT
|
3178007WL035302
|
00045
|
BARB0TENDUV
|
1065
|
03/04/2023
|
Unclaimed/DEAF accounts
|
|
5541
|
UP3178007_290323APB_FTO_2259436
|
3178007000NRG23290320230425879
|
0501547087
|
29/03/2023
|
Ramesh
|
Ramesh
|
3178007WL035260
|
00468
|
UBIN0569330
|
852
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5542
|
UP3178007_290323FTO_2259414
|
3178007000NRG23290320230425874
|
0500480680
|
29/03/2023
|
Ram mani
|
Ram mani
|
3178007WL035260
|
00059
|
BARB0BUPGBX
|
852
|
03/04/2023
|
No Such Account
|
|
5543
|
UP3178007_281222FTO_1860420
|
3178007000NRG23281220220368566
|
8058470966
|
28/12/2022
|
Santosh Verma
|
Santosh Verma
|
3178007WL029130
|
00045
|
BARB0TENDUV
|
426
|
19/01/2023
|
No Such Account
|
|
5544
|
UP3178007_281222FTO_1854610
|
3178007000NRG23281220220367661
|
8057013256
|
28/12/2022
|
Raj Kapur
|
Raj Kapur
|
3178007WL029059
|
00045
|
BARB0JAHFAI
|
3195
|
19/01/2023
|
No Such Account
|
|
5545
|
UP3178007_280722FTO_895522
|
3178007000NRG23280720220208531
|
3881981387
|
28/07/2022
|
Rajkumari
|
Rajkumari
|
3178007WL013513
|
00045
|
BARB0JAHFAI
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5546
|
UP3178007_280622APB_FTO_571039
|
3178007000NRG23280620220123577
|
2817835469
|
28/06/2022
|
KAILASHI DEVI
|
KAILASHI DEVI
|
3178007WL009057
|
00045
|
BARB0SABITP
|
2343
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5547
|
UP3178007_280622FTO_569274
|
3178007000NRG23280620220123330
|
2812678913
|
28/06/2022
|
Kiran yadav
|
Kiran yadav
|
3178007WL009049
|
00354
|
PUNB0211300
|
2982
|
06/07/2022
|
No Such Account
|
|
5548
|
UP3178007_280622APB_FTO_568664
|
3178007000NRG23280620220123231
|
2813591647
|
28/06/2022
|
FIRTU
|
FIRTU
|
3178007WL009043
|
00354
|
PUNB0211300
|
2130
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5549
|
UP3178007_280622APB_FTO_568664
|
3178007000NRG23280620220123204
|
2813591666
|
28/06/2022
|
RAM DUTT
|
RAM DUTT
|
3178007WL009043
|
00354
|
PUNB0211300
|
2130
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5550
|
UP3178007_280622APB_FTO_568664
|
3178007000NRG23280620220123199
|
2813591654
|
28/06/2022
|
ANEETA
|
ANEETA
|
3178007WL009043
|
00354
|
PUNB0211300
|
2130
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5551
|
UP3178007_280622FTO_566431
|
3178007000NRG23280620220122480
|
2815110600
|
28/06/2022
|
DAYARAM
|
DAYARAM
|
3178007WL009005
|
00059
|
BARB0BUPGBX
|
3195
|
06/07/2022
|
No Such Account
|
|
5552
|
UP3178007_270223APB_FTO_2085662
|
3178007000NRG23270220230406146
|
0312164756
|
27/02/2023
|
SUNITA
|
SUNITA
|
3178007WL033289
|
00354
|
PUNB0211300
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5553
|
UP3178007_301122APB_FTO_1648823
|
3178007000NRG23261120220335111
|
7912248784
|
30/11/2022
|
SURESH
|
SURESH
|
3178007WL025849
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5554
|
UP3178007_290922APB_FTO_1328001
|
3178007000NRG23260920220291729
|
5311506095
|
29/09/2022
|
Lali
|
Lali
|
3178007WL020784
|
00354
|
PUNB0211300
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5555
|
UP3178007_260822FTO_1113940
|
3178007000NRG23260820220259760
|
4398607867
|
26/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3178007WL017423
|
00045
|
BARB0JAHFAI
|
1704
|
02/09/2022
|
Account closed
|
|
5556
|
UP3178007_260722FTO_875601
|
3178007000NRG23260720220204759
|
3878743862
|
26/07/2022
|
SHASHIKALA
|
SHASHIKALA
|
3178007WL013225
|
00045
|
BARB0JAHFAI
|
2343
|
11/08/2022
|
No Such Account
|
|
5557
|
UP3178007_260722FTO_875601
|
3178007000NRG23260720220204734
|
3878743848
|
26/07/2022
|
RANJEET
|
RANJEET
|
3178007WL013225
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
Account closed
|
|
5558
|
UP3178007_260722FTO_875581
|
3178007000NRG23260720220204690
|
3877084892
|
26/07/2022
|
Ravindra nath
|
Ravindra nath
|
3178007WL013224
|
00045
|
BARB0TENDUV
|
3195
|
11/08/2022
|
No Such Account
|
|
5559
|
UP3178007_260722FTO_875581
|
3178007000NRG23260720220204673
|
3877084904
|
26/07/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3178007WL013224
|
00415
|
SBIN0015114
|
3195
|
11/08/2022
|
No Such Account
|
|
5560
|
UP3178007_260722FTO_875581
|
3178007000NRG23260720220204672
|
3877084890
|
26/07/2022
|
Asarfi
|
Asarfi
|
3178007WL013224
|
00045
|
BARB0RAJESU
|
3195
|
11/08/2022
|
Account closed
|
|
5561
|
UP3178007_260722FTO_875581
|
3178007000NRG23260720220204666
|
3877084896
|
26/07/2022
|
Sheela
|
Sheela
|
3178007WL013224
|
00045
|
BARB0TENDUV
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5562
|
UP3178007_260722FTO_875563
|
3178007000NRG23260720220204471
|
3878827473
|
26/07/2022
|
SHASHIKALA
|
SHASHIKALA
|
3178007WL013217
|
00045
|
BARB0JAHFAI
|
852
|
11/08/2022
|
No Such Account
|
|
5563
|
UP3178007_260722FTO_875563
|
3178007000NRG23260720220204448
|
3878827460
|
26/07/2022
|
RANJEET
|
RANJEET
|
3178007WL013217
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Account closed
|
|
5564
|
UP3178007_260722FTO_875520
|
3178007000NRG23260720220204341
|
3878905383
|
26/07/2022
|
SAVITA
|
SAVITA
|
3178007WL013212
|
00045
|
BARB0TENDUV
|
2556
|
11/08/2022
|
No Such Account
|
|
5565
|
UP3178007_260722FTO_875520
|
3178007000NRG23260720220204340
|
3878905405
|
26/07/2022
|
GEETA
|
GEETA
|
3178007WL013212
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
5566
|
UP3178007_260722FTO_875490
|
3178007000NRG23260720220203804
|
3878895248
|
26/07/2022
|
TARA DEVI
|
TARA DEVI
|
3178007WL013190
|
00415
|
SBIN0015114
|
2982
|
11/08/2022
|
No Such Account
|
|
5567
|
UP3178007_260722FTO_875472
|
3178007000NRG23260720220203741
|
3878906869
|
26/07/2022
|
MEENA
|
MEENA
|
3178007WL013184
|
00354
|
PUNB0211300
|
2982
|
11/08/2022
|
No Such Account
|
|
5568
|
UP3178007_260722APB_FTO_875335
|
3178007000NRG23260720220202694
|
3877361874
|
26/07/2022
|
RAMAYAN
|
RAMAYAN
|
3178007WL013137
|
00354
|
PUNB0211300
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5569
|
UP3178007_260722FTO_875362
|
3178007000NRG23260720220202554
|
3878906645
|
26/07/2022
|
Shashikala
|
Shashikala
|
3178007WL013131
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
5570
|
UP3178007_260522FTO_271542
|
3178007000NRG23260520220044563
|
1820765330
|
26/05/2022
|
Hiyat
|
Hiyat
|
3178007WL004628
|
00059
|
BARB0BUPGBX
|
3195
|
01/06/2022
|
No Such Account
|
|
5571
|
UP3178007_260522FTO_271988
|
3178007000NRG23260520220044343
|
1822038489
|
26/05/2022
|
SAJANI
|
SAJANI
|
3178007WL004613
|
00045
|
BARB0TENDUV
|
2982
|
02/06/2022
|
Account closed
|
|
5572
|
UP3178007_260522FTO_270471
|
3178007000NRG23260520220043711
|
1822032859
|
26/05/2022
|
CHANDRSHEKHAR
|
CHANDRSHEKHAR
|
3178007WL004573
|
00059
|
BARB0BUPGBX
|
3195
|
01/06/2022
|
No Such Account
|
|
5573
|
UP3178007_260522FTO_270471
|
3178007000NRG23260520220043693
|
1822032858
|
26/05/2022
|
sundari
|
sundari
|
3178007WL004573
|
00059
|
BARB0BUPGBX
|
3195
|
01/06/2022
|
No Such Account
|
|
5574
|
UP3178007_260522FTO_270471
|
3178007000NRG23260520220043681
|
1822032857
|
26/05/2022
|
LALATI
|
LALATI
|
3178007WL004573
|
00059
|
BARB0BUPGBX
|
3195
|
01/06/2022
|
No Such Account
|
|
5575
|
UP3178007_260522FTO_270886
|
3178007000NRG23260520220043314
|
1822042847
|
26/05/2022
|
Krisn kumar
|
Krisn kumar
|
3178007WL004550
|
00059
|
BARB0BUPGBX
|
3195
|
01/06/2022
|
No Such Account
|
|
5576
|
UP3178007_260522APB_FTO_270892
|
3178007000NRG23260520220043292
|
1821626219
|
26/05/2022
|
RAJESH
|
RAJESH
|
3178007WL004550
|
00059
|
BARB0BUPGBX
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5577
|
UP3178007_260522FTO_272371
|
3178007000NRG23260520220043212
|
1820910971
|
26/05/2022
|
Sushma
|
Sushma
|
3178007WL004547
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
5578
|
UP3178007_260522FTO_272371
|
3178007000NRG23260520220043193
|
1820910973
|
26/05/2022
|
Pramshila
|
Pramshila
|
3178007WL004547
|
00045
|
BARB0JAHFAI
|
2769
|
02/06/2022
|
No Such Account
|
|
5579
|
UP3178007_250722FTO_855826
|
3178007000NRG23250720220200430
|
3877279838
|
25/07/2022
|
NITISH VERMA
|
NITISH VERMA
|
3178007WL013025
|
00078
|
CNRB0018666
|
2130
|
11/08/2022
|
No Such Account
|
|
5580
|
UP3178007_250722FTO_855849
|
3178007000NRG23250720220200405
|
3877099323
|
25/07/2022
|
Mala
|
Mala
|
3178007WL013020
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5581
|
UP3178007_250722FTO_855849
|
3178007000NRG23250720220200395
|
3877099322
|
25/07/2022
|
Jojesh
|
Jojesh
|
3178007WL013020
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5582
|
UP3178007_260522FTO_273316
|
3178007000NRG23250520220041713
|
1880863010
|
26/05/2022
|
Shriram
|
Shriram
|
3178007WL004464
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
5583
|
UP3178007_250422FTO_110602
|
3178007000NRG23250420220007734
|
0921235657
|
25/04/2022
|
USHA DEVI
|
USHA DEVI
|
3178007WL001158
|
00045
|
BARB0TENDUV
|
1065
|
07/05/2022
|
No Such Account
|
|
5584
|
UP3178007_250422FTO_104959
|
3178007000NRG23250420220007389
|
0921234696
|
25/04/2022
|
Jitendra
|
Jitendra
|
3178007WL001121
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
5585
|
UP3178007_250223APB_FTO_2077671
|
3178007000NRG23250220230404654
|
0320993298
|
25/02/2023
|
Divakar
|
Divakar
|
3178007WL033116
|
00354
|
PUNB0211300
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5586
|
UP3178007_250223APB_FTO_2077675
|
3178007000NRG23250220230404640
|
0320993327
|
25/02/2023
|
RAJARAM
|
RAJARAM
|
3178007WL033115
|
00045
|
BARB0RAJESU
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5587
|
UP3178007_241222FTO_1813657
|
3178007000NRG23241220220362770
|
8055342185
|
24/12/2022
|
Narendra
|
Narendra
|
3178007WL028596
|
00415
|
SBIN0011230
|
3195
|
19/01/2023
|
No Such Account
|
|
5588
|
UP3178007_241222FTO_1814018
|
3178007000NRG23241220220362612
|
8055295881
|
24/12/2022
|
Anil
|
Anil
|
3178007WL028590
|
00059
|
BARB0BUPGBX
|
1704
|
19/01/2023
|
No Such Account
|
|
5589
|
UP3178007_240922FTO_1300170
|
3178007000NRG23240920220291086
|
5310518057
|
24/09/2022
|
Rohit
|
Rohit
|
3178007WL020718
|
00059
|
BARB0BUPGBX
|
852
|
07/10/2022
|
No Such Account
|
|
5590
|
UP3178007_240922FTO_1300205
|
3178007000NRG23240920220290980
|
5310650088
|
24/09/2022
|
Rohit
|
Rohit
|
3178007WL020709
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5591
|
UP3178007_240922APB_FTO_1300242
|
3178007000NRG23240920220290955
|
5310671770
|
24/09/2022
|
SURESH
|
SURESH
|
3178007WL020707
|
00059
|
BARB0BUPGBX
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5592
|
UP3178007_240922FTO_1300608
|
3178007000NRG23240920220290895
|
5310656128
|
24/09/2022
|
MEWATI
|
MEWATI
|
3178007WL020703
|
00045
|
BARB0RAJESU
|
2982
|
07/10/2022
|
Account closed
|
|
5593
|
UP3178007_240922APB_FTO_1301059
|
3178007000NRG23240920220290847
|
5310746427
|
24/09/2022
|
YOGENDRA
|
YOGENDRA
|
3178007WL020698
|
00354
|
PUNB0211300
|
1917
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5594
|
UP3178007_240922APB_FTO_1300501
|
3178007000NRG23240920220290778
|
5310702032
|
24/09/2022
|
CHNARMA DEVI
|
CHNARMA DEVI
|
3178007WL020694
|
00415
|
SBIN0011192
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5595
|
UP3178007_240922FTO_1297790
|
3178007000NRG23240920220290202
|
5310618758
|
24/09/2022
|
KAILASH
|
KAILASH
|
3178007WL020601
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5596
|
UP3178007_240922FTO_1297790
|
3178007000NRG23240920220290071
|
5310618811
|
24/09/2022
|
REKHA
|
REKHA
|
3178007WL020584
|
00354
|
PUNB0211300
|
1278
|
07/10/2022
|
No Such Account
|
|
5597
|
UP3178007_240822FTO_1100653
|
3178007000NRG23240820220257819
|
4314955621
|
24/08/2022
|
Idreesh
|
Idreesh
|
3178007WL017185
|
00045
|
BARB0JAHFAI
|
1917
|
31/08/2022
|
No Such Account
|
|
5598
|
UP3178007_240822FTO_1100653
|
3178007000NRG23240820220257813
|
4314955626
|
24/08/2022
|
Vivek
|
Vivek
|
3178007WL017185
|
00354
|
PUNB0211300
|
1917
|
31/08/2022
|
No Such Account
|
|
5599
|
UP3178007_240822FTO_1100653
|
3178007000NRG23240820220257810
|
4314955624
|
24/08/2022
|
Ram Avadh Singh
|
Ram Avadh Singh
|
3178007WL017185
|
00354
|
PUNB0211300
|
1917
|
31/08/2022
|
No Such Account
|
|
5600
|
UP3178007_240822FTO_1100653
|
3178007000NRG23240820220257809
|
4314955625
|
24/08/2022
|
Ijlas Bahadur Singh
|
Ijlas Bahadur Singh
|
3178007WL017185
|
00354
|
PUNB0211300
|
1917
|
31/08/2022
|
No Such Account
|
|
5601
|
UP3178007_240822FTO_1100653
|
3178007000NRG23240820220257808
|
4314955623
|
24/08/2022
|
Usha devi
|
Usha devi
|
3178007WL017185
|
00354
|
PUNB0211300
|
1917
|
31/08/2022
|
No Such Account
|
|
5602
|
UP3178007_240622APB_FTO_536762
|
3178007000NRG23240620220112511
|
2611946090
|
24/06/2022
|
SONVERSHA
|
SONVERSHA
|
3178007WL008506
|
00045
|
BARB0SABITP
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5603
|
UP3178007_240622FTO_536789
|
3178007000NRG23240620220112465
|
2607372509
|
24/06/2022
|
Upendra
|
Upendra
|
3178007WL008502
|
00415
|
SBIN0015114
|
2982
|
02/07/2022
|
No Such Account
|
|
5604
|
UP3178007_240622FTO_536793
|
3178007000NRG23240620220112419
|
2607528052
|
24/06/2022
|
ATWARI
|
ATWARI
|
3178007WL008501
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
5605
|
UP3178007_260522FTO_272938
|
3178007000NRG23240520220039131
|
1822043729
|
26/05/2022
|
Rajman
|
Rajman
|
3178007WL004287
|
00045
|
BARB0TENDUV
|
3195
|
02/06/2022
|
A/c Blocked or Frozen
|
|
5606
|
UP3178007_250123APB_FTO_1998096
|
3178007000NRG23240120230388374
|
8262117286
|
25/01/2023
|
YOGENDRA
|
YOGENDRA
|
3178007WL031085
|
00354
|
PUNB0211300
|
426
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5607
|
UP3178007_231222FTO_1802931
|
3178007000NRG23231220220361804
|
8054646138
|
23/12/2022
|
Haddish
|
Haddish
|
3178007WL028535
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
Account closed
|
|
5608
|
UP3178007_231222FTO_1800772
|
3178007000NRG23231220220361527
|
8054663592
|
23/12/2022
|
Savatri devi
|
Savatri devi
|
3178007WL028513
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
No Such Account
|
|
5609
|
UP3178007_231222FTO_1800772
|
3178007000NRG23231220220361496
|
8054663591
|
23/12/2022
|
Snehlata
|
Snehlata
|
3178007WL028513
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
No Such Account
|
|
5610
|
UP3178007_230922FTO_1291909
|
3178007000NRG23230920220289246
|
5310533512
|
23/09/2022
|
Radhika
|
Radhika
|
3178007WL020517
|
00059
|
BARB0BUPGBX
|
639
|
07/10/2022
|
No Such Account
|
|
5611
|
UP3178007_230922APB_FTO_1291936
|
3178007000NRG23230920220289232
|
5310720722
|
23/09/2022
|
SUMIT KUMAR
|
SUMIT KUMAR
|
3178007WL020517
|
00045
|
BARB0TENDUV
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5612
|
UP3178007_230822FTO_1094560
|
3178007000NRG23230820220256529
|
4277669890
|
23/08/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
3178007WL017056
|
00415
|
SBIN0011230
|
3195
|
30/08/2022
|
No Such Account
|
|
5613
|
UP3178007_230822FTO_1092321
|
3178007000NRG23230820220255026
|
4278555070
|
23/08/2022
|
Santosh Verma
|
Santosh Verma
|
3178007WL016968
|
00354
|
PUNB0211300
|
2130
|
30/08/2022
|
No Such Account
|
|
5614
|
UP3178007_230722FTO_848489
|
3178007000NRG23230720220198756
|
3880402397
|
23/07/2022
|
Satish sharma
|
Satish sharma
|
3178007WL012933
|
00045
|
BARB0JAHFAI
|
2982
|
11/08/2022
|
No Such Account
|
|
5615
|
UP3178007_230722FTO_848489
|
3178007000NRG23230720220198755
|
3880402398
|
23/07/2022
|
SHEETLATA
|
SHEETLATA
|
3178007WL012933
|
00045
|
BARB0JAHFAI
|
2982
|
11/08/2022
|
No Such Account
|
|
5616
|
UP3178007_230722FTO_847570
|
3178007000NRG23230720220198477
|
3877109558
|
23/07/2022
|
Durgawati
|
Durgawati
|
3178007WL0012916
|
00354
|
PUNB0211300
|
2130
|
11/08/2022
|
No Such Account
|
|
5617
|
UP3178007_230722FTO_847570
|
3178007000NRG23230720220198476
|
3877109557
|
23/07/2022
|
Durgawati
|
Durgawati
|
3178007WL0012916
|
00354
|
PUNB0211300
|
2130
|
11/08/2022
|
No Such Account
|
|
5618
|
UP3178007_230722FTO_847570
|
3178007000NRG23230720220198474
|
3877109564
|
23/07/2022
|
SARIFUN NISHA
|
SARIFUN NISHA
|
3178007WL0012915
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
5619
|
UP3178007_230722FTO_847570
|
3178007000NRG23230720220198473
|
3877109565
|
23/07/2022
|
SARIFUN NISHA
|
SARIFUN NISHA
|
3178007WL0012915
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
5620
|
UP3178007_230722FTO_847570
|
3178007000NRG23230720220198472
|
3877109563
|
23/07/2022
|
SARIFUN NISHA
|
SARIFUN NISHA
|
3178007WL0012915
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
5621
|
UP3178007_230722FTO_847672
|
3178007000NRG23230720220198389
|
3877257187
|
23/07/2022
|
Kiran yadav
|
Kiran yadav
|
3178007WL0012907
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5622
|
UP3178007_230622APB_FTO_530888
|
3178007000NRG23230620220111037
|
2607810705
|
23/06/2022
|
CHAMELI DEVI
|
CHAMELI DEVI
|
3178007WL008456
|
00354
|
PUNB0211300
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5623
|
UP3178007_230622FTO_528954
|
3178007000NRG23230620220110349
|
2565067442
|
23/06/2022
|
SITARA
|
SITARA
|
3178007WL008432
|
00059
|
BARB0BUPGBX
|
1278
|
30/06/2022
|
No Such Account
|
|
5624
|
UP3178007_230622FTO_528954
|
3178007000NRG23230620220110348
|
2565067453
|
23/06/2022
|
TILKU
|
TILKU
|
3178007WL008432
|
00059
|
BARB0BUPGBX
|
1278
|
30/06/2022
|
Account closed
|
|
5625
|
UP3178007_230622APB_FTO_528307
|
3178007000NRG23230620220110216
|
2562432052
|
23/06/2022
|
MOHIT
|
MOHIT
|
3178007WL008422
|
00354
|
PUNB0211300
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5626
|
UP3178007_260522FTO_271352
|
3178007000NRG23230520220038398
|
1822042630
|
26/05/2022
|
Vishal
|
Vishal
|
3178007WL004179
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
5627
|
UP3178007_230223APB_FTO_2071355
|
3178007000NRG23230220230403041
|
0313066389
|
23/02/2023
|
RAJARAM
|
RAJARAM
|
3178007WL032984
|
00045
|
BARB0RAJESU
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5628
|
UP3178007_230223APB_FTO_2070921
|
3178007000NRG23230220230402836
|
0312719086
|
23/02/2023
|
Ramesh
|
Ramesh
|
3178007WL032961
|
00468
|
UBIN0569330
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5629
|
UP3178007_240123FTO_1992228
|
3178007000NRG23230120230388003
|
8261661756
|
24/01/2023
|
Tasrifun nisha
|
Tasrifun nisha
|
3178007WL031039
|
00059
|
BARB0BUPGBX
|
426
|
31/01/2023
|
No Such Account
|
|
5630
|
UP3178007_240123FTO_1992228
|
3178007000NRG23230120230388001
|
8261661758
|
24/01/2023
|
Sakira bano
|
Sakira bano
|
3178007WL031039
|
00059
|
BARB0BUPGBX
|
426
|
31/01/2023
|
No Such Account
|
|
5631
|
UP3178007_221022FTO_1470696
|
3178007000NRG23221020220313721
|
6617628197
|
22/10/2022
|
GEETA
|
GEETA
|
3178007WL023481
|
00059
|
BARB0BUPGBX
|
426
|
24/11/2022
|
No Such Account
|
|
5632
|
UP3178007_221022APB_FTO_1468989
|
3178007000NRG23221020220313470
|
6617783446
|
22/10/2022
|
YOGESHAR
|
YOGESHAR
|
3178007WL023461
|
00045
|
BARB0SABITP
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5633
|
UP3178007_221022FTO_1467988
|
3178007000NRG23221020220313170
|
6617629141
|
22/10/2022
|
Shyam narayan
|
Shyam narayan
|
3178007WL023409
|
00354
|
PUNB0211300
|
2130
|
24/11/2022
|
No Such Account
|
|
5634
|
UP3178007_221022APB_FTO_1468349
|
3178007000NRG23221020220312932
|
6617782745
|
22/10/2022
|
YOGENDRA
|
YOGENDRA
|
3178007WL023388
|
00354
|
PUNB0211300
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5635
|
UP3178007_220922FTO_1286344
|
3178007000NRG23220920220288541
|
5309321379
|
22/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3178007WL020436
|
00045
|
BARB0PADUMP
|
2130
|
07/10/2022
|
No Such Account
|
|
5636
|
UP3178007_220822APB_FTO_1086396
|
3178007000NRG23220820220253989
|
4232002029
|
22/08/2022
|
FIRTU
|
FIRTU
|
3178007WL016876
|
00354
|
PUNB0211300
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5637
|
UP3178007_220722FTO_840815
|
3178007000NRG23220720220197076
|
3877242177
|
22/07/2022
|
HARILAL
|
HARILAL
|
3178007WL012813
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
5638
|
UP3178007_220722FTO_840815
|
3178007000NRG23220720220197072
|
3877242185
|
22/07/2022
|
RISHI KAPOOR
|
RISHI KAPOOR
|
3178007WL012813
|
00045
|
BARB0MADARM
|
852
|
11/08/2022
|
No Such Account
|
|
5639
|
UP3178007_220722FTO_840815
|
3178007000NRG23220720220197056
|
3877242180
|
22/07/2022
|
SAVITRI SINGH
|
SAVITRI SINGH
|
3178007WL012813
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5640
|
UP3178007_220722FTO_840815
|
3178007000NRG23220720220197055
|
3877242179
|
22/07/2022
|
SUNILA DEVI
|
SUNILA DEVI
|
3178007WL012813
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5641
|
UP3178007_220722FTO_840815
|
3178007000NRG23220720220197022
|
3877242137
|
22/07/2022
|
FOOLA DEVI
|
FOOLA DEVI
|
3178007WL012813
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5642
|
UP3178007_220722FTO_840815
|
3178007000NRG23220720220197000
|
3877242188
|
22/07/2022
|
SUSHILA
|
SUSHILA
|
3178007WL012813
|
00415
|
SBIN0011230
|
852
|
11/08/2022
|
No Such Account
|
|
5643
|
UP3178007_250622FTO_539687
|
3178007000NRG23220620220107452
|
2611719103
|
25/06/2022
|
SUNIL
|
SUNIL
|
3178007WL008285
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
5644
|
UP3178007_220422FTO_98584
|
3178007000NRG23220420220006357
|
0920767329
|
22/04/2022
|
Ranjana devi
|
Ranjana devi
|
3178007WL000951
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
5645
|
UP3178007_230223APB_FTO_2070954
|
3178007000NRG23220220230401777
|
0313070792
|
23/02/2023
|
Shivam Kasaudhan
|
Shivam Kasaudhan
|
3178007WL032826
|
00354
|
PUNB0211300
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5646
|
UP3178007_211222FTO_1788686
|
3178007000NRG23211220220359372
|
8045000623
|
21/12/2022
|
Ram sajivan
|
Ram sajivan
|
3178007WL028323
|
00045
|
BARB0JAHFAI
|
2130
|
19/01/2023
|
Account closed
|
|
5647
|
UP3178007_211122FTO_1599413
|
3178007000NRG23211120220330926
|
6673836219
|
21/11/2022
|
KALAWATI
|
KALAWATI
|
3178007WL025432
|
00354
|
PUNB0211300
|
2130
|
26/11/2022
|
No Such Account
|
|
5648
|
UP3178007_211122FTO_1599215
|
3178007000NRG23211120220330711
|
6673313610
|
21/11/2022
|
KAUSHILYA
|
KAUSHILYA
|
3178007WL025411
|
00045
|
BARB0RAJESU
|
1491
|
26/11/2022
|
Account closed
|
|
5649
|
UP3178007_211022FTO_1461309
|
3178007000NRG23211020220312086
|
6617731822
|
21/10/2022
|
Susheel
|
Susheel
|
3178007WL023300
|
00354
|
PUNB0211300
|
2982
|
24/11/2022
|
No Such Account
|
|
5650
|
UP3178007_211022FTO_1461309
|
3178007000NRG23211020220312080
|
6617731819
|
21/10/2022
|
Jamruddin
|
Jamruddin
|
3178007WL023300
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
5651
|
UP3178007_210722FTO_826611
|
3178007000NRG23210720220194836
|
3875691231
|
21/07/2022
|
Chandu Devi
|
Chandu Devi
|
3178007WL012681
|
00045
|
BARB0PADUMP
|
2982
|
11/08/2022
|
No Such Account
|
|
5652
|
UP3178007_210722FTO_827233
|
3178007000NRG23210720220194616
|
3875753923
|
21/07/2022
|
MANOJ VERMA
|
MANOJ VERMA
|
3178007WL012673
|
00045
|
BARB0RAJESU
|
2343
|
11/08/2022
|
No Such Account
|
|
5653
|
UP3178007_210722FTO_827233
|
3178007000NRG23210720220194609
|
3875753922
|
21/07/2022
|
MONIKA
|
MONIKA
|
3178007WL012673
|
00045
|
BARB0RAJESU
|
2343
|
11/08/2022
|
No Such Account
|
|
5654
|
UP3178007_300622APB_FTO_590571
|
3178007000NRG23300620220127562
|
3022864030
|
30/06/2022
|
YOGENDRA
|
YOGENDRA
|
3178007WL009293
|
00354
|
PUNB0211300
|
2130
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5655
|
UP3178007_301122FTO_1648681
|
3178007000NRG23291120220335773
|
7912091684
|
30/11/2022
|
Durgawati
|
Durgawati
|
3178007WL025924
|
00468
|
UBIN0569330
|
3195
|
14/01/2023
|
No Such Account
|
|
5656
|
UP3178007_301122FTO_1648785
|
3178007000NRG23291120220335745
|
7912096784
|
30/11/2022
|
MASHOOD
|
MASHOOD
|
3178007WL025911
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
5657
|
UP3178007_290622FTO_582280
|
3178007000NRG23290620220126047
|
3022280859
|
29/06/2022
|
Ram Bhartpur
|
Ram Bhartpur
|
3178007WL009188
|
00045
|
BARB0SABITP
|
2982
|
12/07/2022
|
Account closed
|
|
5658
|
UP3178007_291022APB_FTO_1480864
|
3178007000NRG23291020220314647
|
6616611881
|
29/10/2022
|
SURESH
|
SURESH
|
3178007WL023597
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5659
|
UP3178007_290622FTO_582389
|
3178007000NRG23290620220126395
|
3022279849
|
29/06/2022
|
Kripawati
|
Kripawati
|
3178007WL009206
|
00354
|
PUNB0211300
|
2982
|
12/07/2022
|
No Such Account
|
|
5660
|
UP3178007_290622FTO_581790
|
3178007000NRG23290620220125798
|
3022926680
|
29/06/2022
|
USHA DEVI
|
USHA DEVI
|
3178007WL009177
|
00045
|
BARB0RAJESU
|
2982
|
12/07/2022
|
No Such Account
|
|
5661
|
UP3178007_290622APB_FTO_581273
|
3178007000NRG23290620220124500
|
3022864144
|
29/06/2022
|
ISRAWATI
|
ISRAWATI
|
3178007WL009115
|
00354
|
PUNB0211300
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5662
|
UP3178002_060622FTO_371331
|
3178002000NRG23060620220063867
|
2215332322
|
06/06/2022
|
RAM SINGAR
|
RAM SINGAR
|
3178002WL006005
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
5663
|
UP3178002_060622FTO_371874
|
3178002000NRG23060620220063711
|
2214802089
|
06/06/2022
|
Kamlesh devi
|
Kamlesh devi
|
3178002WL005983
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
5664
|
UP3178002_060622FTO_373249
|
3178002000NRG23060620220063579
|
2214750653
|
06/06/2022
|
SOBHAWATI
|
SOBHAWATI
|
3178002WL005972
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
5665
|
UP3178002_060522FTO_163120
|
3178002000NRG23060520220016040
|
1267399469
|
06/05/2022
|
Seema devi
|
Seema devi
|
3178002WL002382
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
5666
|
UP3178002_060522FTO_160702
|
3178002000NRG23060520220015238
|
1269686894
|
06/05/2022
|
khunkhun
|
khunkhun
|
3178002WL002288
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
5667
|
UP3178002_051122APB_FTO_1527492
|
3178002000NRG23051120220322129
|
6631752864
|
05/11/2022
|
nirmohi
|
nirmohi
|
3178002WL024511
|
00089
|
CBIN0282978
|
2769
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5668
|
UP3178002_051122APB_FTO_1527523
|
3178002000NRG23051120220322128
|
6631731498
|
05/11/2022
|
urmila devi
|
urmila devi
|
3178002WL024510
|
00089
|
CBIN0282978
|
2556
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5669
|
UP3178002_051122FTO_1526718
|
3178002000NRG23051120220321923
|
6631648471
|
05/11/2022
|
rajitram
|
rajitram
|
3178002WL024492
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
5670
|
UP3178002_051122FTO_1525601
|
3178002000NRG23051120220321407
|
6631575263
|
05/11/2022
|
murta
|
murta
|
3178002WL024450
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
5671
|
UP3178002_060922FTO_1189381
|
3178002000NRG23050920220269017
|
4645964479
|
06/09/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3178002WL018572
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
5672
|
UP3178002_050822FTO_968249
|
3178002000NRG23050820220229053
|
3909515991
|
05/08/2022
|
Rupa Devi
|
Rupa Devi
|
3178002WL014916
|
00059
|
BARB0BUPGBX
|
213
|
12/08/2022
|
No Such Account
|
|
5673
|
UP3178002_050822FTO_968249
|
3178002000NRG23050820220229044
|
3909515992
|
05/08/2022
|
Anarkali
|
Anarkali
|
3178002WL014916
|
00059
|
BARB0BUPGBX
|
2343
|
12/08/2022
|
No Such Account
|
|
5674
|
UP3178002_050822FTO_968249
|
3178002000NRG23050820220229019
|
3909515993
|
05/08/2022
|
aneeta
|
aneeta
|
3178002WL014916
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
5675
|
UP3178002_050822FTO_967568
|
3178002000NRG23050820220228589
|
3909429718
|
05/08/2022
|
LAXMI
|
LAXMI
|
3178002WL014898
|
00059
|
BARB0BUPGBX
|
852
|
12/08/2022
|
No Such Account
|
|
5676
|
UP3178002_050822FTO_965600
|
3178002000NRG23050820220228232
|
3914459248
|
05/08/2022
|
KESHAW RAM
|
KESHAW RAM
|
3178002WL014846
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
5677
|
UP3178002_050822FTO_965345
|
3178002000NRG23050820220228055
|
3909515512
|
05/08/2022
|
baburam
|
baburam
|
3178002WL014829
|
00089
|
CBIN0280190
|
1491
|
12/08/2022
|
No Such Account
|
|
5678
|
UP3178002_050822FTO_963751
|
3178002000NRG23050820220227623
|
3914473363
|
05/08/2022
|
Samsulnisha
|
Samsulnisha
|
3178002WL014774
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
5679
|
UP3178002_050522APB_FTO_155189
|
3178002000NRG23050520220014641
|
1271503839
|
05/05/2022
|
mhesh kumar
|
mhesh kumar
|
3178002WL002210
|
00089
|
CBIN0280190
|
2130
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5680
|
UP3178002_050522FTO_153892
|
3178002000NRG23050520220014448
|
1270943318
|
05/05/2022
|
Champa
|
Champa
|
3178002WL002165
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
No Such Account
|
|
5681
|
UP3178002_050123FTO_1912506
|
3178002000NRG23050120230375411
|
8049167671
|
05/01/2023
|
ROSHNLAL
|
ROSHNLAL
|
3178002WL029850
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
No Such Account
|
|
5682
|
UP3178002_050123FTO_1912506
|
3178002000NRG23050120230375407
|
8049167672
|
05/01/2023
|
Prins Kumar
|
Prins Kumar
|
3178002WL029850
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
No Such Account
|
|
5683
|
UP3178002_050123FTO_1911927
|
3178002000NRG23050120230375356
|
8051998221
|
05/01/2023
|
Shafi Mu
|
Shafi Mu
|
3178002WL029846
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
5684
|
UP3178002_050123FTO_1911634
|
3178002000NRG23050120230375329
|
8049167726
|
05/01/2023
|
vindesri
|
vindesri
|
3178002WL029844
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
5685
|
UP3178002_050123FTO_1911634
|
3178002000NRG23050120230375328
|
8049167727
|
05/01/2023
|
mira
|
mira
|
3178002WL029844
|
00059
|
BARB0BUPGBX
|
1917
|
19/01/2023
|
No Such Account
|
|
5686
|
UP3178002_050123FTO_1911634
|
3178002000NRG23050120230375321
|
8049167728
|
05/01/2023
|
jarinabano
|
jarinabano
|
3178002WL029844
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Account closed
|
|
5687
|
UP3178002_050123FTO_1910860
|
3178002000NRG23050120230375234
|
8050878795
|
05/01/2023
|
gulab
|
gulab
|
3178002WL029833
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
|
5688
|
UP3178002_040722FTO_638276
|
3178002000NRG23040720220138293
|
2916055084
|
04/07/2022
|
Indrawati
|
Indrawati
|
3178002WL009796
|
00089
|
CBIN0280190
|
2130
|
08/07/2022
|
No Such Account
|
|
5689
|
UP3178002_040722FTO_638276
|
3178002000NRG23040720220138292
|
2916055176
|
04/07/2022
|
Reena
|
Reena
|
3178002WL009796
|
00059
|
BARB0BUPGBX
|
2343
|
08/07/2022
|
No Such Account
|
|
5690
|
UP3178002_040722FTO_638276
|
3178002000NRG23040720220138290
|
2916055175
|
04/07/2022
|
Arjun Yadav
|
Arjun Yadav
|
3178002WL009796
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
5691
|
UP3178002_040722FTO_638276
|
3178002000NRG23040720220138219
|
2916055128
|
04/07/2022
|
MAJNU
|
MAJNU
|
3178002WL009796
|
00089
|
CBIN0280190
|
1704
|
08/07/2022
|
Account closed
|
|
5692
|
UP3178002_040722FTO_638276
|
3178002000NRG23040720220138187
|
2916055174
|
04/07/2022
|
Pradeep
|
Pradeep
|
3178002WL009796
|
00468
|
UBIN0553760
|
2556
|
08/07/2022
|
No Such Account
|
|
5693
|
UP3178002_040722FTO_638276
|
3178002000NRG23040720220138182
|
2916055177
|
04/07/2022
|
Suneeta
|
Suneeta
|
3178002WL009796
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
5694
|
UP3178002_040722FTO_636241
|
3178002000NRG23040720220138074
|
2913634317
|
04/07/2022
|
KUSUMA
|
KUSUMA
|
3178002WL009791
|
00059
|
BARB0BUPGBX
|
1065
|
08/07/2022
|
No Such Account
|
|
5695
|
UP3178002_040722FTO_636241
|
3178002000NRG23040720220138069
|
2913634316
|
04/07/2022
|
Gunjan
|
Gunjan
|
3178002WL009791
|
00059
|
BARB0BUPGBX
|
1065
|
08/07/2022
|
No Such Account
|
|
5696
|
UP3178002_040722FTO_636259
|
3178002000NRG23040720220138057
|
2912915524
|
04/07/2022
|
SAH MOHAMMAD
|
SAH MOHAMMAD
|
3178002WL009788
|
00059
|
BARB0BUPGBX
|
1278
|
08/07/2022
|
No Such Account
|
|
5697
|
UP3178002_040722FTO_635828
|
3178002000NRG23040720220138000
|
2913649764
|
04/07/2022
|
Rakesh kumar
|
Rakesh kumar
|
3178002WL009783
|
00089
|
CBIN0282978
|
426
|
08/07/2022
|
No Such Account
|
|
5698
|
UP3178002_040622FTO_359314
|
3178002000NRG23040620220061961
|
N062200679E59
|
04/06/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3178002WL005903
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
5699
|
UP3178002_040622FTO_359314
|
3178002000NRG23040620220061957
|
N062200679E5A
|
04/06/2022
|
buddhiram
|
buddhiram
|
3178002WL005903
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
5700
|
UP3178002_040622FTO_359314
|
3178002000NRG23040620220061956
|
N062200679E5B
|
04/06/2022
|
SATIRAM YADAV
|
SATIRAM YADAV
|
3178002WL005903
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
5701
|
UP3178002_040622FTO_358572
|
3178002000NRG23040620220060843
|
N062200679E6C
|
04/06/2022
|
avdesh
|
avdesh
|
3178002WL005862
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
5702
|
UP3178002_040622APB_FTO_358588
|
3178002000NRG23040620220060840
|
N062200679CE1
|
04/06/2022
|
ramkuber
|
ramkuber
|
3178002WL005862
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5703
|
UP3178002_040622FTO_359370
|
3178002000NRG23040620220060738
|
N062200679E41
|
04/06/2022
|
ABHINASH
|
ABHINASH
|
3178002WL005859
|
00059
|
BARB0BUPGBX
|
852
|
09/06/2022
|
No Such Account
|
|
5704
|
UP3178002_040622FTO_359370
|
3178002000NRG23040620220060737
|
N062200679E40
|
04/06/2022
|
SEEMA
|
SEEMA
|
3178002WL005859
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
5705
|
UP3178002_040622FTO_359454
|
3178002000NRG23040620220060681
|
N062200679E81
|
04/06/2022
|
Kiran Devi
|
Kiran Devi
|
3178002WL005853
|
00059
|
BARB0BUPGBX
|
213
|
09/06/2022
|
No Such Account
|
|
5706
|
UP3178002_040622FTO_359454
|
3178002000NRG23040620220060680
|
N062200679E80
|
04/06/2022
|
Vijay Kumar
|
Vijay Kumar
|
3178002WL005853
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
|
5707
|
UP3178002_040123FTO_1904012
|
3178002000NRG23040120230373696
|
8058193958
|
04/01/2023
|
tuntun
|
tuntun
|
3178002WL029653
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
5708
|
UP3178002_040123FTO_1903951
|
3178002000NRG23040120230373638
|
8058193765
|
04/01/2023
|
ramsurt
|
ramsurt
|
3178002WL029648
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
5709
|
UP3178002_040123FTO_1903951
|
3178002000NRG23040120230373637
|
8058193766
|
04/01/2023
|
kishnvata
|
kishnvata
|
3178002WL029648
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
5710
|
UP3178002_040123FTO_1901169
|
3178002000NRG23040120230372997
|
8051954228
|
04/01/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
3178002WL029594
|
00089
|
CBIN0280190
|
2769
|
19/01/2023
|
No Such Account
|
|
5711
|
UP3178002_040123FTO_1901169
|
3178002000NRG23040120230372996
|
8051954225
|
04/01/2023
|
GYANMATI
|
GYANMATI
|
3178002WL029594
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
5712
|
UP3178002_040123FTO_1901169
|
3178002000NRG23040120230372994
|
8051954229
|
04/01/2023
|
RAM SHABD
|
RAM SHABD
|
3178002WL029594
|
00089
|
CBIN0280190
|
2769
|
19/01/2023
|
No Such Account
|
|
5713
|
UP3178002_040123FTO_1901295
|
3178002000NRG23040120230372916
|
8051958236
|
04/01/2023
|
Imamun Nisha
|
Imamun Nisha
|
3178002WL029583
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
5714
|
UP3178002_040123FTO_1901608
|
3178002000NRG23040120230372490
|
8058193776
|
04/01/2023
|
premnath
|
premnath
|
3178002WL029550
|
00045
|
BARB0PATAUN
|
2982
|
19/01/2023
|
No Such Account
|
|
5715
|
UP3178002_040123FTO_1901702
|
3178002000NRG23040120230372453
|
8058194631
|
04/01/2023
|
mohit kumar
|
mohit kumar
|
3178002WL029547
|
00089
|
CBIN0280190
|
2982
|
19/01/2023
|
No Such Account
|
|
5716
|
UP3178002_040123FTO_1901731
|
3178002000NRG23040120230372440
|
8051959566
|
04/01/2023
|
shiv saran
|
shiv saran
|
3178002WL029545
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
No Such Account
|
|
5717
|
UP3178002_290922FTO_1327771
|
3178002000NRG22151120210257976
|
5311389051
|
29/09/2022
|
KAMALUDDIN
|
KAMALUDDIN
|
3178002WL026734
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
5718
|
UP3178002_300922FTO_1337092
|
3178002000NRG22170120220369006
|
5477098900
|
30/09/2022
|
DARSHANA
|
DARSHANA
|
3178002WL039396
|
00059
|
BARB0BUPGBX
|
2856
|
13/10/2022
|
No Such Account
|
|
5719
|
UP3178002_300922FTO_1337092
|
3178002000NRG22170120220369007
|
5477098899
|
30/09/2022
|
KARAMULLAH
|
KARAMULLAH
|
3178002WL039396
|
00059
|
BARB0BUPGBX
|
2448
|
13/10/2022
|
No Such Account
|
|
5720
|
UP3178002_040123FTO_1901764
|
3178002000NRG23040120230372437
|
8051958774
|
04/01/2023
|
Mahendra Kumar
|
Mahendra Kumar
|
3178002WL029544
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
No Such Account
|
|
5721
|
UP3178002_040123FTO_1901764
|
3178002000NRG23040120230372425
|
8051958775
|
04/01/2023
|
Kamlesha Devi
|
Kamlesha Devi
|
3178002WL029544
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
No Such Account
|
|
5722
|
UP3178002_040123FTO_1901837
|
3178002000NRG23040120230372400
|
8051958651
|
04/01/2023
|
ram narayan
|
ram narayan
|
3178002WL029541
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
5723
|
UP3178002_040123FTO_1901837
|
3178002000NRG23040120230372393
|
8051958650
|
04/01/2023
|
bhulur
|
bhulur
|
3178002WL029541
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
5724
|
UP3178002_091022FTO_1375221
|
3178002000NRG23031020220296463
|
6548330241
|
09/10/2022
|
ANARA DEVI
|
ANARA DEVI
|
3178002WL021469
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
5725
|
UP3178002_091022APB_FTO_1375224
|
3178002000NRG23031020220296370
|
6548250860
|
09/10/2022
|
Rakesh kumar
|
Rakesh kumar
|
3178002WL021456
|
00089
|
CBIN0280190
|
1704
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5726
|
UP3178002_091022FTO_1375223
|
3178002000NRG23031020220296369
|
6548281887
|
09/10/2022
|
PUSHPA
|
PUSHPA
|
3178002WL021456
|
00089
|
CBIN0282978
|
1704
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
5727
|
UP3178002_030922FTO_1161632
|
3178002000NRG23030920220268090
|
4646988649
|
03/09/2022
|
RAM SUMER
|
RAM SUMER
|
3178002WL018488
|
00059
|
BARB0BUPGBX
|
1917
|
12/09/2022
|
No Such Account
|
|
5728
|
UP3178002_030922FTO_1161074
|
3178002000NRG23030920220267911
|
4646979380
|
03/09/2022
|
Ravindra Nath
|
Ravindra Nath
|
3178002WL018474
|
00045
|
BARB0PATAUN
|
852
|
12/09/2022
|
No Such Account
|
|
5729
|
UP3178002_030922FTO_1160067
|
3178002000NRG23030920220267830
|
4646988059
|
03/09/2022
|
ramnath
|
ramnath
|
3178002WL018469
|
00045
|
BARB0PATAUN
|
2982
|
12/09/2022
|
No Such Account
|
|
5730
|
UP3178002_030922FTO_1160502
|
3178002000NRG23030920220267401
|
4648701774
|
03/09/2022
|
Mala Devi
|
Mala Devi
|
3178002WL018424
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
5731
|
UP3178002_030822FTO_945128
|
3178002000NRG23030820220223705
|
3904991301
|
03/08/2022
|
indrabali
|
indrabali
|
3178002WL014520
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
Account closed
|
|
5732
|
UP3178002_030822FTO_945473
|
3178002000NRG23030820220223217
|
3905562072
|
03/08/2022
|
KRISHN KUMAR
|
KRISHN KUMAR
|
3178002WL014466
|
00089
|
CBIN0280190
|
852
|
12/08/2022
|
No Such Account
|
|
5733
|
UP3178002_030822FTO_945473
|
3178002000NRG23030820220223212
|
3905562042
|
03/08/2022
|
UGRASEN
|
UGRASEN
|
3178002WL014466
|
00045
|
BARB0AKBARP
|
852
|
12/08/2022
|
No Such Account
|
|
5734
|
UP3178002_300522FTO_307869
|
3178002000NRG22171120210261372
|
1929837506
|
30/05/2022
|
Viddya
|
Viddya
|
3178002WL027097
|
00059
|
BARB0BUPGBX
|
2856
|
04/06/2022
|
No Such Account
|
|
5735
|
UP3178002_030822FTO_945473
|
3178002000NRG23030820220223190
|
3905562044
|
03/08/2022
|
PRABHAWATI
|
PRABHAWATI
|
3178002WL014466
|
00059
|
BARB0BUPGBX
|
852
|
12/08/2022
|
No Such Account
|
|
5736
|
UP3178002_030822FTO_945473
|
3178002000NRG23030820220223189
|
3905562043
|
03/08/2022
|
REKHA
|
REKHA
|
3178002WL014466
|
00059
|
BARB0BUPGBX
|
852
|
12/08/2022
|
No Such Account
|
|
5737
|
UP3178002_030822FTO_945473
|
3178002000NRG23030820220223182
|
3905562045
|
03/08/2022
|
SUSHILA
|
SUSHILA
|
3178002WL014466
|
00059
|
BARB0BUPGBX
|
852
|
12/08/2022
|
No Such Account
|
|
5738
|
UP3178002_030822FTO_945999
|
3178002000NRG23030820220222798
|
3904991913
|
03/08/2022
|
RAM CHAYAN
|
RAM CHAYAN
|
3178002WL014444
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
No Such Account
|
|
5739
|
UP3178002_220622FTO_515788
|
3178002000NRG22220620220446787
|
2607538669
|
22/06/2022
|
DURGAWATI
|
DURGAWATI
|
3178002WL0048601
|
00059
|
BARB0BUPGBX
|
2652
|
02/07/2022
|
No Such Account
|
|
5740
|
UP3178002_220622FTO_515788
|
3178002000NRG22220620220446789
|
2607538663
|
22/06/2022
|
Viddya
|
Viddya
|
3178002WL0048601
|
00059
|
BARB0BUPGBX
|
2856
|
02/07/2022
|
No Such Account
|
|
5741
|
UP3178002_220622FTO_515788
|
3178002000NRG22220620220446790
|
2607538664
|
22/06/2022
|
Viddya
|
Viddya
|
3178002WL0048601
|
00059
|
BARB0BUPGBX
|
2856
|
02/07/2022
|
No Such Account
|
|
5742
|
UP3178002_030622FTO_342623
|
3178002000NRG23030620220058485
|
N062200679E3A
|
03/06/2022
|
shajira
|
shajira
|
3178002WL005719
|
00059
|
BARB0BUPGBX
|
213
|
09/06/2022
|
No Such Account
|
|
5743
|
UP3178002_030622FTO_342623
|
3178002000NRG23030620220058483
|
N062200679E39
|
03/06/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3178002WL005719
|
00059
|
BARB0BUPGBX
|
213
|
09/06/2022
|
No Such Account
|
|
5744
|
UP3178002_030622FTO_342637
|
3178002000NRG23030620220058473
|
N06220041B76E
|
03/06/2022
|
Karmraj
|
Karmraj
|
3178002WL005718
|
00059
|
BARB0BUPGBX
|
2769
|
09/06/2022
|
No Such Account
|
|
5745
|
UP3178004_020822FTO_937854
|
3178004000NRG23020820220221422
|
3881972622
|
02/08/2022
|
RAM KIRPAL
|
RAM KIRPAL
|
3178004WL014319
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5746
|
UP3178004_020822APB_FTO_937881
|
3178004000NRG23020820220221394
|
3883237823
|
02/08/2022
|
MASTRAM
|
MASTRAM
|
3178004WL014316
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5747
|
UP3178004_020722FTO_621092
|
3178004000NRG23020720220136898
|
2851010415
|
02/07/2022
|
GYANDHARI
|
GYANDHARI
|
3178004WL009727
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
No Such Account
|
|
5748
|
UP3178004_020722APB_FTO_620575
|
3178004000NRG23020720220136630
|
2850621772
|
02/07/2022
|
JAI RAM
|
JAI RAM
|
3178004WL009716
|
00354
|
PUNB0268300
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5749
|
UP3178004_030622APB_FTO_342321
|
3178004000NRG23020620220058073
|
N0622004109DE
|
03/06/2022
|
BACHCHULAL
|
BACHCHULAL
|
3178004WL005700
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5750
|
UP3178004_030622APB_FTO_342321
|
3178004000NRG23020620220058072
|
N0622004109E4
|
03/06/2022
|
RAM ASHISH
|
RAM ASHISH
|
3178004WL005700
|
00059
|
BARB0BUPGBX
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5751
|
UP3178004_030622FTO_342372
|
3178004000NRG23020620220057975
|
N062200410917
|
03/06/2022
|
LEELA VERMA
|
LEELA VERMA
|
3178004WL005694
|
00354
|
PUNB0268300
|
2556
|
10/06/2022
|
No Such Account
|
|
5752
|
UP3178004_030622FTO_342372
|
3178004000NRG23020620220057974
|
N062200410916
|
03/06/2022
|
LAL MATI
|
LAL MATI
|
3178004WL005694
|
00354
|
PUNB0268300
|
2556
|
10/06/2022
|
No Such Account
|
|
5753
|
UP3178004_121022FTO_1399912
|
3178004000NRG23020620220057417
|
6549232199
|
12/10/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3178004WL0005666
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
5754
|
UP3178004_121022FTO_1399912
|
3178004000NRG23020620220057416
|
6549232171
|
12/10/2022
|
NOUR JAHA
|
NOUR JAHA
|
3178004WL0005666
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
5755
|
UP3178004_121022FTO_1399912
|
3178004000NRG23020620220057415
|
6549232306
|
12/10/2022
|
NEELAM
|
NEELAM
|
3178004WL0005666
|
00354
|
PUNB0331700
|
2982
|
19/11/2022
|
No Such Account
|
|
5756
|
UP3178004_121022FTO_1399912
|
3178004000NRG23020620220057353
|
6549232322
|
12/10/2022
|
SHEELA
|
SHEELA
|
3178004WL0005662
|
00415
|
SBIN0006005
|
1278
|
19/11/2022
|
No Such Account
|
|
5757
|
UP3178004_121022FTO_1399912
|
3178004000NRG23020620220057181
|
6549232188
|
12/10/2022
|
MADHU DEVI
|
MADHU DEVI
|
3178004WL0005656
|
00059
|
BARB0BUPGBX
|
639
|
19/11/2022
|
No Such Account
|
|
5758
|
UP3178004_121022FTO_1399912
|
3178004000NRG23020620220057180
|
6549232187
|
12/10/2022
|
MADHU DEVI
|
MADHU DEVI
|
3178004WL0005656
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
No Such Account
|
|
5759
|
UP3178004_121022FTO_1399912
|
3178004000NRG23020620220057179
|
6549232248
|
12/10/2022
|
AWDESH KUMAR
|
AWDESH KUMAR
|
3178004WL0005656
|
00089
|
CBIN0283685
|
639
|
19/11/2022
|
No Such Account
|
|
5760
|
UP3178004_121022FTO_1399912
|
3178004000NRG23020620220057178
|
6549232249
|
12/10/2022
|
AWDESH KUMAR
|
AWDESH KUMAR
|
3178004WL0005656
|
00089
|
CBIN0283685
|
2343
|
19/11/2022
|
No Such Account
|
|
5761
|
UP3178004_121022FTO_1399912
|
3178004000NRG23020620220057177
|
6549232186
|
12/10/2022
|
LAXMI
|
LAXMI
|
3178004WL0005656
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
No Such Account
|
|
5762
|
UP3178004_121022FTO_1399912
|
3178004000NRG23020620220057176
|
6549232183
|
12/10/2022
|
indrawati
|
indrawati
|
3178004WL0005656
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
5763
|
UP3178004_121022FTO_1399912
|
3178004000NRG23020620220057087
|
6549232266
|
12/10/2022
|
SHIV POUJAN
|
SHIV POUJAN
|
3178004WL0005636
|
00354
|
PUNB0268300
|
852
|
19/11/2022
|
No Such Account
|
|
5764
|
UP3178004_121022FTO_1399912
|
3178004000NRG23020620220057086
|
6549232329
|
12/10/2022
|
DEEPAK VERMA
|
DEEPAK VERMA
|
3178004WL0005636
|
00415
|
SBIN0006005
|
2556
|
19/11/2022
|
No Such Account
|
|
5765
|
UP3178004_121022FTO_1399912
|
3178004000NRG23020620220056986
|
6549232291
|
12/10/2022
|
LEELA VERMA
|
LEELA VERMA
|
3178004WL0005627
|
00354
|
PUNB0268300
|
2556
|
19/11/2022
|
No Such Account
|
|
5766
|
UP3178004_121022FTO_1399912
|
3178004000NRG23020620220056985
|
6549232290
|
12/10/2022
|
LAL MATI
|
LAL MATI
|
3178004WL0005627
|
00354
|
PUNB0268300
|
2556
|
19/11/2022
|
No Such Account
|
|
5767
|
UP3178004_171022FTO_1429254
|
3178004000NRG23020620220056953
|
6614972259
|
17/10/2022
|
MEERA
|
MEERA
|
3178004WL0005622
|
00354
|
PUNB0268300
|
2982
|
24/11/2022
|
No Such Account
|
|
5768
|
UP3178004_121022FTO_1399912
|
3178004000NRG23020620220056817
|
6549232330
|
12/10/2022
|
BABU RAM
|
BABU RAM
|
3178004WL0005613
|
00415
|
SBIN0006005
|
1491
|
19/11/2022
|
No Such Account
|
|
5769
|
UP3178004_121022FTO_1399912
|
3178004000NRG23020620220056803
|
6549232262
|
12/10/2022
|
MANOJ KUMAR VERMA
|
MANOJ KUMAR VERMA
|
3178004WL0005603
|
00354
|
PUNB0268300
|
2556
|
19/11/2022
|
No Such Account
|
|
5770
|
UP3178004_121022FTO_1399912
|
3178004000NRG23020620220056780
|
6549232192
|
12/10/2022
|
SINGARI
|
SINGARI
|
3178004WL0005601
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
No Such Account
|
|
5771
|
UP3178002_030622FTO_342637
|
3178002000NRG23030620220058471
|
N06220041B77B
|
03/06/2022
|
Bindeshwari prasad
|
Bindeshwari prasad
|
3178002WL005718
|
00089
|
CBIN0282978
|
2769
|
09/06/2022
|
No Such Account
|
|
5772
|
UP3178002_030622FTO_342664
|
3178002000NRG23030620220058430
|
N06220041B763
|
03/06/2022
|
SAHIDAN NISHA
|
SAHIDAN NISHA
|
3178002WL005715
|
00059
|
BARB0BUPGBX
|
426
|
09/06/2022
|
No Such Account
|
|
5773
|
UP3178002_181122FTO_1582010
|
3178002000NRG23041120220320978
|
6655053008
|
18/11/2022
|
ashok kumar
|
ashok kumar
|
3178002WL0024368
|
00059
|
BARB0BUPGBX
|
213
|
25/11/2022
|
No Such Account
|
|
5774
|
UP3178002_181122FTO_1582010
|
3178002000NRG23041120220320979
|
6655053007
|
18/11/2022
|
ashok kumar
|
ashok kumar
|
3178002WL0024368
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
No Such Account
|
|
5775
|
UP3178002_180123FTO_1973739
|
3178002000NRG23041120220321125
|
8130014297
|
18/01/2023
|
BALDEV
|
BALDEV
|
3178002WL0024391
|
00059
|
BARB0BUPGBX
|
1917
|
24/01/2023
|
No Such Account
|
|
5776
|
UP3178002_131222FTO_1733680
|
3178002000NRG23061220220344485
|
7918423665
|
13/12/2022
|
Sheela
|
Sheela
|
3178002WL026727
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
5777
|
UP3178002_190922FTO_1263539
|
3178002000NRG23090720220155708
|
5306979098
|
19/09/2022
|
ashok kumar
|
ashok kumar
|
3178002WL0010504
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5778
|
UP3178002_190922FTO_1263539
|
3178002000NRG23090720220155710
|
5306979099
|
19/09/2022
|
ashok kumar
|
ashok kumar
|
3178002WL0010504
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
No Such Account
|
|
5779
|
UP3178002_030622APB_FTO_342697
|
3178002000NRG23030620220058409
|
N06220041A9FC
|
03/06/2022
|
aatmaram
|
aatmaram
|
3178002WL005713
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5780
|
UP3178002_030123FTO_1894974
|
3178002000NRG23030120230371674
|
8051957537
|
03/01/2023
|
JAGBARAN
|
JAGBARAN
|
3178002WL029456
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
5781
|
UP3178002_021222FTO_1664164
|
3178002000NRG23021220220340159
|
7912688328
|
02/12/2022
|
Mahendra Kumar
|
Mahendra Kumar
|
3178002WL026349
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
No Such Account
|
|
5782
|
UP3178002_021222FTO_1663756
|
3178002000NRG23021220220340131
|
7912864369
|
02/12/2022
|
dhaniram
|
dhaniram
|
3178002WL026346
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
5783
|
UP3178002_021122APB_FTO_1507937
|
3178002000NRG23021120220318914
|
6615039681
|
02/11/2022
|
Agunu moriya
|
Agunu moriya
|
3178002WL024149
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5784
|
UP3178002_021122FTO_1508758
|
3178002000NRG23021120220318723
|
6617697101
|
02/11/2022
|
prmod
|
prmod
|
3178002WL024128
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
5785
|
UP3178002_120922FTO_1220050
|
3178002000NRG23020920220267153
|
4751039087
|
12/09/2022
|
vinod
|
vinod
|
3178002WL0018390
|
00059
|
BARB0BUPGBX
|
213
|
16/09/2022
|
No Such Account
|
|
5786
|
UP3178002_120922FTO_1220050
|
3178002000NRG23020920220267152
|
4751039088
|
12/09/2022
|
Prema
|
Prema
|
3178002WL0018390
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
5787
|
UP3178002_020722FTO_616817
|
3178002000NRG23020720220134842
|
2913640113
|
02/07/2022
|
PRABHAWATI
|
PRABHAWATI
|
3178002WL009646
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
5788
|
UP3178002_020722FTO_616917
|
3178002000NRG23020720220134715
|
2912913511
|
02/07/2022
|
RAJESH kumar
|
RAJESH kumar
|
3178002WL009636
|
00059
|
BARB0BUPGBX
|
1278
|
08/07/2022
|
No Such Account
|
|
5789
|
UP3178002_020622FTO_337119
|
3178002000NRG23020620220056762
|
N062200417C3C
|
02/06/2022
|
Durgesh
|
Durgesh
|
3178002WL005594
|
00089
|
CBIN0280190
|
2982
|
09/06/2022
|
No Such Account
|
|
5790
|
UP3178002_020622FTO_337119
|
3178002000NRG23020620220056741
|
N062200417C3D
|
02/06/2022
|
Lal ji
|
Lal ji
|
3178002WL005594
|
00089
|
CBIN0280190
|
2982
|
09/06/2022
|
No Such Account
|
|
5791
|
UP3178002_020622FTO_337286
|
3178002000NRG23020620220056602
|
N06220041B806
|
02/06/2022
|
rajitram
|
rajitram
|
3178002WL005586
|
00059
|
BARB0BUPGBX
|
213
|
09/06/2022
|
No Such Account
|
|
5792
|
UP3178002_020522FTO_141392
|
3178002000NRG23020520220012705
|
1090603925
|
02/05/2022
|
ram darash
|
ram darash
|
3178002WL001850
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
5793
|
UP3178002_020522FTO_140807
|
3178002000NRG23020520220012615
|
1090654373
|
02/05/2022
|
Raj Kumar
|
Raj Kumar
|
3178002WL001829
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
5794
|
UP3178002_020323APB_FTO_2103709
|
3178002000NRG23020320230408428
|
0289505375
|
02/03/2023
|
seema
|
seema
|
3178002WL033513
|
00045
|
BARB0PATAUN
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5795
|
UP3178002_100123FTO_1937737
|
3178002000NRG23011220220338880
|
8082026903
|
10/01/2023
|
rakesh
|
rakesh
|
3178002WL0026247
|
00089
|
CBIN0282978
|
2769
|
20/01/2023
|
Account closed
|
|
5796
|
UP3178002_050123FTO_1909624
|
3178002000NRG23011220220338782
|
8051998660
|
05/01/2023
|
Agunu moriya
|
Agunu moriya
|
3178002WL0026232
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
5797
|
UP3178002_050123FTO_1909624
|
3178002000NRG23011220220338778
|
8051998659
|
05/01/2023
|
Agunu moriya
|
Agunu moriya
|
3178002WL0026232
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
5798
|
UP3178002_011222FTO_1655989
|
3178002000NRG23011220220338639
|
7913028078
|
01/12/2022
|
Durgesh Kumar
|
Durgesh Kumar
|
3178002WL026214
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
5799
|
UP3178002_011222FTO_1656047
|
3178002000NRG23011220220338607
|
7912722747
|
01/12/2022
|
ANARA DEVI
|
ANARA DEVI
|
3178002WL026208
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
5800
|
UP3178002_011222FTO_1653188
|
3178002000NRG23011220220338143
|
7912746603
|
01/12/2022
|
KESHAW RAM
|
KESHAW RAM
|
3178002WL026141
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
5801
|
UP3178002_011222FTO_1653245
|
3178002000NRG23011220220338093
|
7912607085
|
01/12/2022
|
rajitram
|
rajitram
|
3178002WL026137
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
5802
|
UP3178002_011122FTO_1499900
|
3178002000NRG23011120220318014
|
6616512914
|
01/11/2022
|
ANKIT DUBEY
|
ANKIT DUBEY
|
3178002WL024058
|
00045
|
BARB0ANAMBE
|
426
|
24/11/2022
|
No Such Account
|
|
5803
|
UP3178002_011122FTO_1500031
|
3178002000NRG23011120220317498
|
6614042770
|
01/11/2022
|
REKHA
|
REKHA
|
3178002WL024026
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
5804
|
UP3178002_011122FTO_1500031
|
3178002000NRG23011120220317483
|
6614042769
|
01/11/2022
|
hirdayram
|
hirdayram
|
3178002WL024026
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
5805
|
UP3178002_011122FTO_1500031
|
3178002000NRG23011120220317482
|
6614042768
|
01/11/2022
|
NIRMALA
|
NIRMALA
|
3178002WL024026
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
5806
|
UP3178002_011022FTO_1342903
|
3178002000NRG23011020220295274
|
5311332632
|
01/10/2022
|
Manoj kumar verma
|
Manoj kumar verma
|
3178002WL021255
|
00045
|
BARB0AKBARP
|
213
|
07/10/2022
|
No Such Account
|
|
5807
|
UP3178002_011022FTO_1343026
|
3178002000NRG23011020220295193
|
5311381139
|
01/10/2022
|
poonam
|
poonam
|
3178002WL021248
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5808
|
UP3178002_011022FTO_1343026
|
3178002000NRG23011020220295189
|
5311381141
|
01/10/2022
|
Shyama
|
Shyama
|
3178002WL021248
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5809
|
UP3178002_011022FTO_1343026
|
3178002000NRG23011020220295184
|
5311381140
|
01/10/2022
|
birma
|
birma
|
3178002WL021247
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
5810
|
UP3178002_010922FTO_1143644
|
3178002000NRG23010920220265970
|
4645953108
|
01/09/2022
|
RAM NARESH
|
RAM NARESH
|
3178002WL018227
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
No Such Account
|
|
5811
|
UP3178002_010922FTO_1143644
|
3178002000NRG23010920220265952
|
4645953191
|
01/09/2022
|
Ramesh
|
Ramesh
|
3178002WL018227
|
00045
|
BARB0SHRWAN
|
2556
|
12/09/2022
|
No Such Account
|
|
5812
|
UP3178002_010922FTO_1143644
|
3178002000NRG23010920220265935
|
4645953190
|
01/09/2022
|
RAMRATI
|
RAMRATI
|
3178002WL018227
|
00045
|
BARB0SHRWAN
|
2343
|
12/09/2022
|
No Such Account
|
|
5813
|
UP3178002_010822FTO_927297
|
3178002000NRG23010820220219236
|
3883152880
|
01/08/2022
|
PREMA DEVI
|
PREMA DEVI
|
3178002WL014135
|
00045
|
BARB0SARVAN
|
2982
|
11/08/2022
|
No Such Account
|
|
5814
|
UP3178002_010822APB_FTO_927310
|
3178002000NRG23010820220219233
|
3882240429
|
01/08/2022
|
saroja
|
saroja
|
3178002WL014135
|
00045
|
BARB0ANAMBE
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5815
|
UP3178002_010822FTO_922810
|
3178002000NRG23010820220218158
|
3882060199
|
01/08/2022
|
shyamrati
|
shyamrati
|
3178002WL014051
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5816
|
UP3178002_010822FTO_922810
|
3178002000NRG23010820220218142
|
3882060186
|
01/08/2022
|
Subhash Rajbhar
|
Subhash Rajbhar
|
3178002WL014051
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5817
|
UP3178002_010822FTO_922810
|
3178002000NRG23010820220218134
|
3882060187
|
01/08/2022
|
Jagram
|
Jagram
|
3178002WL014051
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5818
|
UP3178002_010822APB_FTO_923351
|
3178002000NRG23010820220217945
|
3882238419
|
01/08/2022
|
aatmaram
|
aatmaram
|
3178002WL014009
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5819
|
UP3178002_010822FTO_923386
|
3178002000NRG23010820220217944
|
3882063785
|
01/08/2022
|
vijay kumar
|
vijay kumar
|
3178002WL014008
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5820
|
UP3178002_010822FTO_923386
|
3178002000NRG23010820220217930
|
3882063787
|
01/08/2022
|
raj kumar
|
raj kumar
|
3178002WL014008
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5821
|
UP3178002_010722FTO_601357
|
3178002000NRG23010720220131333
|
2848975112
|
01/07/2022
|
ashrafa devi
|
ashrafa devi
|
3178002WL009461
|
00089
|
CBIN0280190
|
2769
|
07/07/2022
|
No Such Account
|
|
5822
|
UP3178002_010722FTO_601357
|
3178002000NRG23010720220131332
|
2848975113
|
01/07/2022
|
shyamrati
|
shyamrati
|
3178002WL009461
|
00089
|
CBIN0280190
|
2769
|
07/07/2022
|
No Such Account
|
|
5823
|
UP3178002_010722FTO_601357
|
3178002000NRG23010720220131313
|
2848975133
|
01/07/2022
|
Subhash Rajbhar
|
Subhash Rajbhar
|
3178002WL009461
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
5824
|
UP3178004_121022FTO_1399912
|
3178004000NRG23020620220056769
|
6549232331
|
12/10/2022
|
KUSUMLATA
|
KUSUMLATA
|
3178004WL0005598
|
00415
|
SBIN0006005
|
852
|
19/11/2022
|
No Such Account
|
|
5825
|
UP3178004_121022FTO_1399912
|
3178004000NRG23020620220056764
|
6549232282
|
12/10/2022
|
Ramprakash
|
Ramprakash
|
3178004WL0005595
|
00354
|
PUNB0268300
|
1704
|
19/11/2022
|
No Such Account
|
|
5826
|
UP3178004_121022FTO_1399912
|
3178004000NRG23020620220056632
|
6549232247
|
12/10/2022
|
ratilal
|
ratilal
|
3178004WL0005588
|
00048
|
BKID0006936
|
1278
|
19/11/2022
|
No Such Account
|
|
5827
|
UP3178004_010223FTO_2023254
|
3178004000NRG23011220220339619
|
0329647153
|
01/02/2023
|
SALIKRAM
|
SALIKRAM
|
3178004WL0026307
|
00045
|
BARB0PAKARI
|
213
|
30/03/2023
|
No Such Account
|
|
5828
|
UP3178004_031122FTO_1513220
|
3178004000NRG23011120220318209
|
6618294028
|
03/11/2022
|
MURLI DHAR
|
MURLI DHAR
|
3178004WL024073
|
00045
|
BARB0TANFAI
|
2769
|
24/11/2022
|
No Such Account
|
|
5829
|
UP3178004_121022FTO_1399912
|
3178004000NRG23011020220295121
|
6549232175
|
12/10/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3178004WL0021232
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
5830
|
UP3178004_121022FTO_1399912
|
3178004000NRG23011020220295120
|
6549232215
|
12/10/2022
|
CHAMELA DEVI
|
CHAMELA DEVI
|
3178004WL0021231
|
00045
|
BARB0TANFAI
|
2769
|
19/11/2022
|
No Such Account
|
|
5831
|
UP3178004_121022FTO_1399912
|
3178004000NRG23011020220295119
|
6549232219
|
12/10/2022
|
MO AKARAM
|
MO AKARAM
|
3178004WL0021231
|
00045
|
BARB0TANFAI
|
2769
|
19/11/2022
|
No Such Account
|
|
5832
|
UP3178004_121022FTO_1399912
|
3178004000NRG23011020220295118
|
6549232218
|
12/10/2022
|
MO AKARAM
|
MO AKARAM
|
3178004WL0021231
|
00045
|
BARB0TANFAI
|
2769
|
19/11/2022
|
No Such Account
|
|
5833
|
UP3178004_121022FTO_1399912
|
3178004000NRG23011020220295117
|
6549232217
|
12/10/2022
|
MO AKARAM
|
MO AKARAM
|
3178004WL0021231
|
00045
|
BARB0TANFAI
|
1065
|
19/11/2022
|
No Such Account
|
|
5834
|
UP3178004_121022FTO_1399912
|
3178004000NRG23011020220295116
|
6549232216
|
12/10/2022
|
CHAMELA DEVI
|
CHAMELA DEVI
|
3178004WL0021231
|
00045
|
BARB0TANFAI
|
2982
|
19/11/2022
|
No Such Account
|
|
5835
|
UP3178004_121022FTO_1399912
|
3178004000NRG23011020220295115
|
6549232332
|
12/10/2022
|
SANTRAM
|
SANTRAM
|
3178004WL0021230
|
00468
|
UBIN0576522
|
2769
|
19/11/2022
|
No Such Account
|
|
5836
|
UP3178004_121022FTO_1399912
|
3178004000NRG23011020220295114
|
6549232333
|
12/10/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3178004WL0021230
|
00468
|
UBIN0576522
|
2769
|
19/11/2022
|
No Such Account
|
|
5837
|
UP3178004_010922FTO_1144624
|
3178004000NRG23010920220266161
|
4641015511
|
01/09/2022
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3178004WL018240
|
00354
|
PUNB0268300
|
2982
|
12/09/2022
|
No Such Account
|
|
5838
|
UP3178004_010922FTO_1144624
|
3178004000NRG23010920220265383
|
4641015447
|
01/09/2022
|
JAGDAMBA
|
JAGDAMBA
|
3178004WL018142
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
5839
|
UP3178004_010822FTO_928229
|
3178004000NRG23010820220219444
|
3881949511
|
01/08/2022
|
PREM
|
PREM
|
3178004WL014150
|
00354
|
PUNB0268300
|
2556
|
11/08/2022
|
No Such Account
|
|
5840
|
UP3178004_010822APB_FTO_926052
|
3178004000NRG23010820220218791
|
3882167751
|
01/08/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3178004WL014108
|
00045
|
BARB0BARIYA
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5841
|
UP3178004_010822FTO_923270
|
3178004000NRG23010820220218221
|
3881949520
|
01/08/2022
|
DHARMENDRA
|
DHARMENDRA
|
3178004WL014055
|
00415
|
SBIN0000194
|
2982
|
11/08/2022
|
No Such Account
|
|
5842
|
UP3178004_010722FTO_606181
|
3178004000NRG23010720220132728
|
2852591791
|
01/07/2022
|
ratilal
|
ratilal
|
3178004WL009542
|
00048
|
BKID0006936
|
2982
|
07/07/2022
|
No Such Account
|
|
5843
|
UP3178004_171022FTO_1428956
|
3178004000NRG23010720220132454
|
6614938757
|
17/10/2022
|
SALIKRAM
|
SALIKRAM
|
3178004WL009527
|
00045
|
BARB0PAKARI
|
213
|
24/11/2022
|
No Such Account
|
|
5844
|
UP3178004_010722FTO_605788
|
3178004000NRG23010720220132309
|
2852591080
|
01/07/2022
|
MANU
|
MANU
|
3178004WL009519
|
00059
|
BARB0BUPGBX
|
2130
|
07/07/2022
|
No Such Account
|
|
5845
|
UP3178004_010722FTO_605788
|
3178004000NRG23010720220132289
|
2852591102
|
01/07/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
3178004WL009519
|
00468
|
UBIN0918555
|
2130
|
07/07/2022
|
No Such Account
|
|
5846
|
UP3178004_010722FTO_604244
|
3178004000NRG23010720220132184
|
2852332837
|
01/07/2022
|
MEENA VERMA
|
MEENA VERMA
|
3178004WL009514
|
00691
|
IPOS0000001
|
2556
|
07/07/2022
|
No Such Account
|
|
5847
|
UP3178004_010722FTO_605926
|
3178004000NRG23010720220131915
|
2853100225
|
01/07/2022
|
MAHENDRA
|
MAHENDRA
|
3178004WL009489
|
00045
|
BARB0TANFAI
|
2343
|
07/07/2022
|
No Such Account
|
|
5848
|
UP3178004_010722FTO_605926
|
3178004000NRG23010720220131912
|
2853100197
|
01/07/2022
|
INDRAWATI
|
INDRAWATI
|
3178004WL009489
|
00045
|
BARB0TANFAI
|
2343
|
07/07/2022
|
Account closed
|
|
5849
|
UP3178004_010722FTO_605926
|
3178004000NRG23010720220131907
|
2853100229
|
01/07/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3178004WL009489
|
00045
|
BARB0TANFAI
|
2343
|
07/07/2022
|
No Such Account
|
|
5850
|
UP3178004_010722FTO_605926
|
3178004000NRG23010720220131904
|
2853100250
|
01/07/2022
|
LALJI
|
LALJI
|
3178004WL009489
|
00468
|
UBIN0918555
|
2343
|
07/07/2022
|
No Such Account
|
|
5851
|
UP3178004_010722FTO_602197
|
3178004000NRG23010720220131740
|
2852690133
|
01/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3178004WL009482
|
00415
|
SBIN0000194
|
2982
|
07/07/2022
|
Account closed
|
|
5852
|
UP3178004_020622FTO_335649
|
3178004000NRG23010620220056268
|
N0622004109D2
|
02/06/2022
|
MANGLESH
|
MANGLESH
|
3178004WL0005550
|
00045
|
BARB0BASAMB
|
2982
|
09/06/2022
|
No Such Account
|
|
5853
|
UP3178004_010622FTO_331951
|
3178004000NRG23010620220055168
|
N062200269870
|
01/06/2022
|
MANOJ KUMAR VERMA
|
MANOJ KUMAR VERMA
|
3178004WL005441
|
00354
|
PUNB0268300
|
2769
|
09/06/2022
|
No Such Account
|
|
5854
|
UP3178004_010622FTO_330090
|
3178004000NRG23010620220054907
|
N062200266B58
|
01/06/2022
|
SINGARI
|
SINGARI
|
3178004WL005408
|
00059
|
BARB0BUPGBX
|
1491
|
08/06/2022
|
No Such Account
|
|
5855
|
UP3178004_010622FTO_330090
|
3178004000NRG23010620220054903
|
N062200266B5A
|
01/06/2022
|
SHAYAM DEV
|
SHAYAM DEV
|
3178004WL005408
|
00415
|
SBIN0000194
|
1491
|
08/06/2022
|
No Such Account
|
|
5856
|
UP3178004_010323APB_FTO_2093193
|
3178004000NRG23010320230407297
|
0289466127
|
01/03/2023
|
SARVJEET VERMA
|
SARVJEET VERMA
|
3178004WL033410
|
00045
|
BARB0BASAMB
|
2769
|
29/03/2023
|
Unclaimed/DEAF accounts
|
|
5857
|
UP3178004_010223FTO_2022340
|
3178004000NRG23010220230393582
|
0329849277
|
01/02/2023
|
a khalek
|
a khalek
|
3178004WL031776
|
00045
|
BARB0TANFAI
|
1491
|
30/03/2023
|
No Such Account
|
|
5858
|
UP3178004_010223FTO_2022347
|
3178004000NRG23010220230393530
|
0329647245
|
01/02/2023
|
SUNIL
|
SUNIL
|
3178004WL031773
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
5859
|
UP3178004_030922FTO_1156363
|
3178004000NRG22200820220447493
|
4647913953
|
03/09/2022
|
HARIRAM
|
HARIRAM
|
3178004WL0048744
|
00059
|
BARB0BUPGBX
|
2448
|
12/09/2022
|
No Such Account
|
|
5860
|
UP3178004_030922FTO_1156363
|
3178004000NRG22200820220447492
|
4647913957
|
03/09/2022
|
HARIRAM
|
HARIRAM
|
3178004WL0048744
|
00059
|
BARB0BUPGBX
|
2652
|
12/09/2022
|
No Such Account
|
|
5861
|
UP3178004_130522FTO_205335
|
3178004000NRG22130520220445411
|
1624914839
|
13/05/2022
|
REENA
|
REENA
|
3178004WL048303
|
00415
|
SBIN0000194
|
2040
|
27/05/2022
|
No Such Account
|
|
5862
|
UP3178004_130522FTO_205335
|
3178004000NRG22130520220445387
|
1624914858
|
13/05/2022
|
SAVITA
|
SAVITA
|
3178004WL048303
|
00415
|
SBIN0000194
|
2040
|
27/05/2022
|
No Such Account
|
|
5863
|
UP3178004_050422FTO_28016
|
3178004000NRG22050420220443564
|
0919727737
|
05/04/2022
|
SAVITA
|
SAVITA
|
3178004WL047835
|
00059
|
BARB0BUPGBX
|
1632
|
07/05/2022
|
No Such Account
|
|
5864
|
UP3178004_050422FTO_28016
|
3178004000NRG22050420220443550
|
0919727747
|
05/04/2022
|
SINGARI
|
SINGARI
|
3178004WL047835
|
00059
|
BARB0BUPGBX
|
2040
|
07/05/2022
|
No Such Account
|
|
5865
|
UP3178004_050422APB_FTO_28122
|
3178004000NRG22050420220443502
|
0919893729
|
05/04/2022
|
RAM SUNDAR
|
RAM SUNDAR
|
3178004WL047831
|
00354
|
PUNB0268300
|
1632
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5866
|
UP3178004_050422FTO_28270
|
3178004000NRG22050420220443442
|
0919057761
|
05/04/2022
|
RAM KALESH
|
RAM KALESH
|
3178004WL047826
|
00354
|
PUNB0268300
|
1836
|
07/05/2022
|
No Such Account
|
|
5867
|
UP3178004_050422APB_FTO_28277
|
3178004000NRG22050420220443435
|
0919894036
|
05/04/2022
|
SHRI KANT
|
SHRI KANT
|
3178004WL047826
|
00354
|
PUNB0268300
|
1836
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5868
|
UP3178004_020223FTO_2026248
|
3178004000NRG22040620220446547
|
0307023154
|
02/02/2023
|
manoj
|
manoj
|
3178004WL0048544
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
5869
|
UP3178004_020223FTO_2026248
|
3178004000NRG22040620220446546
|
0307023156
|
02/02/2023
|
sureashchand
|
sureashchand
|
3178004WL0048544
|
00059
|
BARB0BUPGBX
|
2448
|
30/03/2023
|
No Such Account
|
|
5870
|
UP3178004_080722FTO_686260
|
3178004000NRG22020620220446434
|
3864198528
|
08/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3178004WL0048522
|
00354
|
PUNB0268300
|
2856
|
11/08/2022
|
No Such Account
|
|
5871
|
UP3178004_080722FTO_686260
|
3178004000NRG22020620220446432
|
3864198527
|
08/07/2022
|
PREM
|
PREM
|
3178004WL0048522
|
00354
|
PUNB0268300
|
1428
|
11/08/2022
|
No Such Account
|
|
5872
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193563
|
6549232236
|
12/10/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3178004WL0012601
|
00045
|
BARB0TANFAI
|
2343
|
19/11/2022
|
No Such Account
|
|
5873
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349556
|
8169785884
|
21/01/2023
|
LAL MATI
|
LAL MATI
|
3178004WL0027256
|
00354
|
PUNB0268300
|
2556
|
25/01/2023
|
No Such Account
|
|
5874
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349557
|
8169785882
|
21/01/2023
|
LAL MATI
|
LAL MATI
|
3178004WL0027256
|
00354
|
PUNB0268300
|
2556
|
25/01/2023
|
No Such Account
|
|
5875
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349558
|
8169786009
|
21/01/2023
|
LEELA VERMA
|
LEELA VERMA
|
3178004WL0027256
|
00354
|
PUNB0268300
|
2556
|
25/01/2023
|
No Such Account
|
|
5876
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193562
|
6549232237
|
12/10/2022
|
LALJI
|
LALJI
|
3178004WL0012601
|
00045
|
BARB0TANFAI
|
2343
|
19/11/2022
|
No Such Account
|
|
5877
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193558
|
6549232251
|
12/10/2022
|
HARIEEPAI BHAGELU
|
HARIEEPAI BHAGELU
|
3178004WL0012598
|
00691
|
IPOS0000001
|
2982
|
19/11/2022
|
No Such Account
|
|
5878
|
UP3178002_010722FTO_601357
|
3178002000NRG23010720220131306
|
2848975136
|
01/07/2022
|
Jagram
|
Jagram
|
3178002WL009461
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
5879
|
UP3178002_010722FTO_601457
|
3178002000NRG23010720220131224
|
2848350842
|
01/07/2022
|
SUNDARI
|
SUNDARI
|
3178002WL009449
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
5880
|
UP3178002_051222FTO_1679266
|
3178002000NRG23010620220054567
|
7913942459
|
05/12/2022
|
Champa
|
Champa
|
3178002WL0005378
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
5881
|
UP3178002_010622FTO_328405
|
3178002000NRG23010620220054456
|
N0622001A5047
|
01/06/2022
|
MAHESH KUMAR YADAV
|
MAHESH KUMAR YADAV
|
3178002WL005338
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
No Such Account
|
|
5882
|
UP3178002_010622APB_FTO_328326
|
3178002000NRG23010620220054411
|
N0622001A4D5A
|
01/06/2022
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3178002WL005335
|
00059
|
BARB0BUPGBX
|
213
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5883
|
UP3178002_010622FTO_327715
|
3178002000NRG23010620220054322
|
N0622001A466E
|
01/06/2022
|
Seeta
|
Seeta
|
3178002WL005324
|
00089
|
CBIN0280190
|
2982
|
06/06/2022
|
No Such Account
|
|
5884
|
UP3178002_010622FTO_327675
|
3178002000NRG23010620220054317
|
N0622001A4537
|
01/06/2022
|
Mohd hasan
|
Mohd hasan
|
3178002WL005323
|
00059
|
BARB0BUPGBX
|
213
|
06/06/2022
|
No Such Account
|
|
5885
|
UP3178002_010622FTO_327600
|
3178002000NRG23010620220054279
|
N0622001A4D8E
|
01/06/2022
|
Vinay Kumar
|
Vinay Kumar
|
3178002WL005321
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
Account closed
|
|
5886
|
UP3178002_010223FTO_2022515
|
3178002000NRG23010220230393799
|
0329645980
|
01/02/2023
|
Sanju
|
Sanju
|
3178002WL031805
|
00045
|
BARB0PATAUN
|
2982
|
30/03/2023
|
No Such Account
|
|
5887
|
UP3178002_010223FTO_2022554
|
3178002000NRG23010220230393773
|
0329647600
|
01/02/2023
|
geeta
|
geeta
|
3178002WL031802
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
5888
|
UP3178002_010223FTO_2022604
|
3178002000NRG23010220230393746
|
0329932605
|
01/02/2023
|
RAMRATAN
|
RAMRATAN
|
3178002WL031800
|
00089
|
CBIN0280190
|
2769
|
30/03/2023
|
No Such Account
|
|
5889
|
UP3178002_041122FTO_1517782
|
3178002000NRG22220820220447695
|
6618226491
|
04/11/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3178002WL0048787
|
00059
|
BARB0BUPGBX
|
408
|
24/11/2022
|
No Such Account
|
|
5890
|
UP3178002_010422FTO_6519
|
3178002000NRG22171120210261486
|
0888896789
|
01/04/2022
|
AJAY KUMAR YADAV
|
AJAY KUMAR YADAV
|
3178002WL027117
|
00045
|
BARB0SAYAXX
|
1020
|
06/05/2022
|
No Such Account
|
|
5891
|
UP3178002_010422FTO_6850
|
3178002000NRG22170120220369318
|
0888902315
|
01/04/2022
|
JAN MO
|
JAN MO
|
3178002WL039426
|
00045
|
BARB0PATAUN
|
2856
|
06/05/2022
|
No Such Account
|
|
5892
|
UP3178002_080422FTO_44157
|
3178002000NRG22161120210260302
|
0819005174
|
08/04/2022
|
SUMITRA
|
SUMITRA
|
3178002WL026966
|
00059
|
BARB0BUPGBX
|
1836
|
04/05/2022
|
No Such Account
|
|
5893
|
UP3178002_130422FTO_57917
|
3178002000NRG22130420220444411
|
0830437874
|
13/04/2022
|
stiram
|
stiram
|
3178002WL047942
|
00059
|
BARB0BUPGBX
|
408
|
04/05/2022
|
No Such Account
|
|
5894
|
UP3178002_130422FTO_57950
|
3178002000NRG22130420220444400
|
0832157626
|
13/04/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3178002WL047941
|
00059
|
BARB0BUPGBX
|
408
|
04/05/2022
|
No Such Account
|
|
5895
|
UP3178002_130422FTO_57950
|
3178002000NRG22130420220444399
|
0832157625
|
13/04/2022
|
AKIYA KHATOON
|
AKIYA KHATOON
|
3178002WL047941
|
00059
|
BARB0BUPGBX
|
408
|
04/05/2022
|
No Such Account
|
|
5896
|
UP3178002_130123FTO_1958834
|
3178002000NRG22120120220361991
|
8099425280
|
13/01/2023
|
soniya devi
|
soniya devi
|
3178002WL038559
|
00059
|
BARB0BUPGBX
|
816
|
21/01/2023
|
No Such Account
|
|
5897
|
UP3178002_130123FTO_1958820
|
3178002000NRG22120120220361736
|
8099423468
|
13/01/2023
|
RAJENDAR KUMAR
|
RAJENDAR KUMAR
|
3178002WL038520
|
00059
|
BARB0BUPGBX
|
2856
|
21/01/2023
|
No Such Account
|
|
5898
|
UP3178002_130123FTO_1958820
|
3178002000NRG22120120220361735
|
8099423467
|
13/01/2023
|
narendra pratap
|
narendra pratap
|
3178002WL038520
|
00059
|
BARB0BUPGBX
|
2856
|
21/01/2023
|
No Such Account
|
|
5899
|
UP3178002_070422FTO_38958
|
3178002000NRG22080320220420407
|
0828890938
|
07/04/2022
|
reeta devi
|
reeta devi
|
3178002WL045018
|
00045
|
BARB0SHRWAN
|
2856
|
04/05/2022
|
No Such Account
|
|
5900
|
UP3178002_070422FTO_38495
|
3178002000NRG22070820210137723
|
0828890943
|
07/04/2022
|
reeta devi
|
reeta devi
|
3178002WL012971
|
00059
|
BARB0BUPGBX
|
204
|
04/05/2022
|
No Such Account
|
|
5901
|
UP3178002_091222FTO_1711504
|
3178002000NRG22021220210280902
|
7917421006
|
09/12/2022
|
Champa
|
Champa
|
3178002WL029398
|
00059
|
BARB0BUPGBX
|
2856
|
14/01/2023
|
No Such Account
|
|
5902
|
UP3178002_130722FTO_739777
|
3178002000NRG23120720220164221
|
3868547917
|
13/07/2022
|
munnalal
|
munnalal
|
3178002WL011009
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5903
|
UP3178002_130722FTO_739938
|
3178002000NRG23120720220163944
|
3868740301
|
13/07/2022
|
Sunil Kumar
|
Sunil Kumar
|
3178002WL010993
|
00089
|
CBIN0282978
|
2982
|
11/08/2022
|
No Such Account
|
|
5904
|
UP3178002_130722FTO_739938
|
3178002000NRG23120720220163929
|
3868740284
|
13/07/2022
|
Ram murat verma
|
Ram murat verma
|
3178002WL010993
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5905
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193554
|
6549232170
|
12/10/2022
|
AWDESH KUMAR
|
AWDESH KUMAR
|
3178004WL0012596
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
5906
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193553
|
6549232189
|
12/10/2022
|
MADHU DEVI
|
MADHU DEVI
|
3178004WL0012596
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
5907
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193548
|
6549232201
|
12/10/2022
|
JAGDAMBA
|
JAGDAMBA
|
3178004WL0012592
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
5908
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193547
|
6549232178
|
12/10/2022
|
MANU
|
MANU
|
3178004WL0012591
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
5909
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193546
|
6549232179
|
12/10/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
3178004WL0012591
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
5910
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193544
|
6549232126
|
12/10/2022
|
KISMATA
|
KISMATA
|
3178004WL0012589
|
00045
|
BARB0BASAMB
|
2556
|
19/11/2022
|
No Such Account
|
|
5911
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193542
|
6549232272
|
12/10/2022
|
KRISHNAWATI
|
KRISHNAWATI
|
3178004WL0012587
|
00354
|
PUNB0268300
|
2556
|
19/11/2022
|
No Such Account
|
|
5912
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193541
|
6549232268
|
12/10/2022
|
MANOJ KUMAR VERMA
|
MANOJ KUMAR VERMA
|
3178004WL0012586
|
00354
|
PUNB0268300
|
2556
|
19/11/2022
|
No Such Account
|
|
5913
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193540
|
6549232288
|
12/10/2022
|
RAVI CHAUHAN
|
RAVI CHAUHAN
|
3178004WL0012586
|
00354
|
PUNB0268300
|
2556
|
19/11/2022
|
No Such Account
|
|
5914
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193500
|
6549232314
|
12/10/2022
|
DHARMENDRA
|
DHARMENDRA
|
3178004WL0012583
|
00415
|
SBIN0000194
|
2982
|
19/11/2022
|
No Such Account
|
|
5915
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193411
|
6549232246
|
12/10/2022
|
ratilal
|
ratilal
|
3178004WL0012581
|
00048
|
BKID0006936
|
2982
|
19/11/2022
|
No Such Account
|
|
5916
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193410
|
6549232177
|
12/10/2022
|
PRINCE KUMAR
|
PRINCE KUMAR
|
3178004WL0012580
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
5917
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193409
|
6549232176
|
12/10/2022
|
lal je
|
lal je
|
3178004WL0012580
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
No Such Account
|
|
5918
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193399
|
6549232180
|
12/10/2022
|
GYANDHARI
|
GYANDHARI
|
3178004WL0012577
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
5919
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193390
|
6549232315
|
12/10/2022
|
Narender
|
Narender
|
3178004WL0012574
|
00415
|
SBIN0000194
|
2130
|
19/11/2022
|
No Such Account
|
|
5920
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193360
|
6549232304
|
12/10/2022
|
Asha Devi
|
Asha Devi
|
3178004WL0012572
|
00354
|
PUNB0331700
|
2556
|
19/11/2022
|
No Such Account
|
|
5921
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193359
|
6549232303
|
12/10/2022
|
OMPRAKASH
|
OMPRAKASH
|
3178004WL0012572
|
00354
|
PUNB0331700
|
2556
|
19/11/2022
|
No Such Account
|
|
5922
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193358
|
6549232302
|
12/10/2022
|
POONAM BHARTI
|
POONAM BHARTI
|
3178004WL0012572
|
00354
|
PUNB0331700
|
2556
|
19/11/2022
|
No Such Account
|
|
5923
|
UP3178004_010223FTO_2023254
|
3178004000NRG23191020220309952
|
0329647110
|
01/02/2023
|
SHRI KANT
|
SHRI KANT
|
3178004WL0023040
|
00354
|
PUNB0268300
|
2556
|
30/03/2023
|
No Such Account
|
|
5924
|
UP3178004_010223FTO_2023254
|
3178004000NRG23191020220309921
|
0329647147
|
01/02/2023
|
OM PRAKASH
|
OM PRAKASH
|
3178004WL0023032
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
5925
|
UP3178004_010223FTO_2023254
|
3178004000NRG23180120230384547
|
0329647114
|
01/02/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
3178004WL0030631
|
00354
|
PUNB0331700
|
2769
|
30/03/2023
|
No Such Account
|
|
5926
|
UP3178004_171222APB_FTO_1763606
|
3178004000NRG23171220220356416
|
8043560685
|
17/12/2022
|
NOHAR
|
NOHAR
|
3178004WL028052
|
00354
|
PUNB0268300
|
1917
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5927
|
UP3178004_171122APB_FTO_1575798
|
3178004000NRG23171120220328312
|
6637056012
|
17/11/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178004WL025173
|
00045
|
BARB0TANFAI
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5928
|
UP3178004_170822FTO_1044395
|
3178004000NRG23170820220245977
|
4152776278
|
17/08/2022
|
jagdev
|
jagdev
|
3178004WL016209
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
Account closed
|
|
5929
|
UP3178004_170822FTO_1044395
|
3178004000NRG23170820220245958
|
4152776420
|
17/08/2022
|
indrawati
|
indrawati
|
3178004WL016206
|
00468
|
UBIN0576522
|
2982
|
25/08/2022
|
Account closed
|
|
5930
|
UP3178004_170822FTO_1044395
|
3178004000NRG23170820220245957
|
4152776419
|
17/08/2022
|
indrawati
|
indrawati
|
3178004WL016206
|
00468
|
UBIN0576522
|
2769
|
25/08/2022
|
Account closed
|
|
5931
|
UP3178004_170822FTO_1044395
|
3178004000NRG23170820220245538
|
4152776392
|
17/08/2022
|
GUDDU
|
GUDDU
|
3178004WL016153
|
00045
|
BARB0TANFAI
|
2556
|
25/08/2022
|
No Such Account
|
|
5932
|
UP3178002_130722FTO_739938
|
3178002000NRG23120720220163903
|
3868740283
|
13/07/2022
|
ashok kumar
|
ashok kumar
|
3178002WL010993
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
5933
|
UP3178002_130722FTO_739938
|
3178002000NRG23120720220163891
|
3868740285
|
13/07/2022
|
umakant
|
umakant
|
3178002WL010993
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
5934
|
UP3178002_130722APB_FTO_739960
|
3178002000NRG23120720220163886
|
3868769582
|
13/07/2022
|
ramsrn
|
ramsrn
|
3178002WL010993
|
00089
|
CBIN0282978
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5935
|
UP3178002_130722FTO_740081
|
3178002000NRG23120720220163623
|
3868632603
|
13/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
3178002WL010987
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
5936
|
UP3178002_130722FTO_740081
|
3178002000NRG23120720220163616
|
3868632624
|
13/07/2022
|
KAMRUL NEESHA
|
KAMRUL NEESHA
|
3178002WL010987
|
00089
|
CBIN0280190
|
852
|
11/08/2022
|
No Such Account
|
|
5937
|
UP3178002_130722FTO_740081
|
3178002000NRG23120720220163595
|
3868632623
|
13/07/2022
|
REETA DEVI
|
REETA DEVI
|
3178002WL010987
|
00089
|
CBIN0280190
|
852
|
11/08/2022
|
No Such Account
|
|
5938
|
UP3178002_130722FTO_740081
|
3178002000NRG23120720220163593
|
3868632602
|
13/07/2022
|
GEETA
|
GEETA
|
3178002WL010987
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
5939
|
UP3178002_130722FTO_740205
|
3178002000NRG23120720220163393
|
3868551767
|
13/07/2022
|
brijlal
|
brijlal
|
3178002WL010981
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
5940
|
UP3178002_130722FTO_740274
|
3178002000NRG23120720220163340
|
3868620687
|
13/07/2022
|
Heeralal
|
Heeralal
|
3178002WL010974
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
5941
|
UP3178002_130722FTO_740274
|
3178002000NRG23120720220163334
|
3868620692
|
13/07/2022
|
MENKA KUMARI
|
MENKA KUMARI
|
3178002WL010974
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
5942
|
UP3178002_130722FTO_740274
|
3178002000NRG23120720220163328
|
3868620686
|
13/07/2022
|
MENKA
|
MENKA
|
3178002WL010974
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
5943
|
UP3178002_130722FTO_740274
|
3178002000NRG23120720220163323
|
3868620691
|
13/07/2022
|
LAL MATI
|
LAL MATI
|
3178002WL010974
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
5944
|
UP3178002_130722FTO_740274
|
3178002000NRG23120720220163321
|
3868620690
|
13/07/2022
|
NINKAU
|
NINKAU
|
3178002WL010974
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
5945
|
UP3178002_130722FTO_740274
|
3178002000NRG23120720220163319
|
3868620731
|
13/07/2022
|
MALTI
|
MALTI
|
3178002WL010974
|
00089
|
CBIN0282978
|
2769
|
11/08/2022
|
No Such Account
|
|
5946
|
UP3178002_130722FTO_740274
|
3178002000NRG23120720220163307
|
3868620688
|
13/07/2022
|
anjani devi
|
anjani devi
|
3178002WL010974
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
5947
|
UP3178002_130722FTO_740274
|
3178002000NRG23120720220163283
|
3868620701
|
13/07/2022
|
INDRAWATI
|
INDRAWATI
|
3178002WL010974
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Account closed
|
|
5948
|
UP3178002_130722FTO_740274
|
3178002000NRG23120720220163266
|
3868620689
|
13/07/2022
|
mangal
|
mangal
|
3178002WL010974
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
5949
|
UP3178002_130722FTO_740372
|
3178002000NRG23120720220162829
|
3868607597
|
13/07/2022
|
shanti
|
shanti
|
3178002WL010941
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
5950
|
UP3178002_130722FTO_740535
|
3178002000NRG23120720220162537
|
3868621590
|
13/07/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3178002WL010934
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
5951
|
UP3178002_130722FTO_741203
|
3178002000NRG23120720220162348
|
3868600417
|
13/07/2022
|
Seema devi
|
Seema devi
|
3178002WL010929
|
00415
|
SBIN0009854
|
2982
|
11/08/2022
|
No Such Account
|
|
5952
|
UP3178002_120522FTO_194792
|
3178002000NRG23120520220023565
|
1624921026
|
12/05/2022
|
urmila
|
urmila
|
3178002WL003142
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
5953
|
UP3178002_120522FTO_194803
|
3178002000NRG23120520220023559
|
1628544286
|
12/05/2022
|
Rajesh
|
Rajesh
|
3178002WL003141
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
5954
|
UP3178002_120522FTO_194803
|
3178002000NRG23120520220023556
|
1628544282
|
12/05/2022
|
Amarjeet
|
Amarjeet
|
3178002WL003140
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
5955
|
UP3178002_120522APB_FTO_194897
|
3178002000NRG23120520220023509
|
1625432667
|
12/05/2022
|
RATI RAM
|
RATI RAM
|
3178002WL003136
|
00089
|
CBIN0282978
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5956
|
UP3178002_120522APB_FTO_194897
|
3178002000NRG23120520220023500
|
1625432664
|
12/05/2022
|
ramsrn
|
ramsrn
|
3178002WL003136
|
00089
|
CBIN0282978
|
1917
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5957
|
UP3178002_111122FTO_1548023
|
3178002000NRG23111120220324828
|
6633369130
|
11/11/2022
|
Janki
|
Janki
|
3178002WL024781
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
5958
|
UP3178002_111122FTO_1546667
|
3178002000NRG23111120220324546
|
6633502839
|
11/11/2022
|
RAM MURAT
|
RAM MURAT
|
3178002WL024758
|
00045
|
BARB0PATAUN
|
2982
|
24/11/2022
|
No Such Account
|
|
5959
|
UP3178004_170722FTO_791050
|
3178004000NRG23170720220181452
|
3882113560
|
17/07/2022
|
SUREASH
|
SUREASH
|
3178004WL011915
|
00048
|
BKID0006936
|
2130
|
11/08/2022
|
No Such Account
|
|
5960
|
UP3178004_170722FTO_791063
|
3178004000NRG23170720220181314
|
3882103005
|
17/07/2022
|
DHEERAJ GOUR
|
DHEERAJ GOUR
|
3178004WL011912
|
00415
|
SBIN0006005
|
2556
|
11/08/2022
|
No Such Account
|
|
5961
|
UP3178004_170722FTO_791082
|
3178004000NRG23170720220181190
|
3882074893
|
17/07/2022
|
RAVI
|
RAVI
|
3178004WL011908
|
00045
|
BARB0TANFAI
|
2769
|
11/08/2022
|
No Such Account
|
|
5962
|
UP3178004_170722FTO_791082
|
3178004000NRG23170720220181177
|
3882074894
|
17/07/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3178004WL011908
|
00415
|
SBIN0006005
|
2769
|
11/08/2022
|
No Such Account
|
|
5963
|
UP3178004_170622FTO_477386
|
3178004000NRG23170620220094416
|
2514887765
|
17/06/2022
|
SASHIKALA
|
SASHIKALA
|
3178004WL007631
|
00691
|
IPOS0000001
|
2556
|
27/06/2022
|
No Such Account
|
|
5964
|
UP3178004_170622APB_FTO_477358
|
3178004000NRG23170620220094221
|
2518242464
|
17/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178004WL007625
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5965
|
UP3178004_161222FTO_1756918
|
3178004000NRG23161220220355559
|
8043328069
|
16/12/2022
|
KANHAIYALAL
|
KANHAIYALAL
|
3178004WL027979
|
00354
|
PUNB0331700
|
2556
|
19/01/2023
|
No Such Account
|
|
5966
|
UP3178004_161222FTO_1754736
|
3178004000NRG23161220220355342
|
7919441720
|
16/12/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3178004WL027953
|
00045
|
BARB0TANFAI
|
2769
|
14/01/2023
|
Account closed
|
|
5967
|
UP3178004_161222FTO_1753963
|
3178004000NRG23161220220355233
|
7919430216
|
16/12/2022
|
JANG BAHADUR
|
JANG BAHADUR
|
3178004WL027942
|
00045
|
BARB0PAKARI
|
2769
|
14/01/2023
|
No Such Account
|
|
5968
|
UP3178004_161222FTO_1753489
|
3178004000NRG23161220220355055
|
7919436895
|
16/12/2022
|
SANJAY KUMARI
|
SANJAY KUMARI
|
3178004WL027907
|
00045
|
BARB0ILTIFA
|
2982
|
14/01/2023
|
No Such Account
|
|
5969
|
UP3178004_160822APB_FTO_1036495
|
3178004000NRG23160820220244325
|
4124229346
|
16/08/2022
|
CHAMELA DEVI
|
CHAMELA DEVI
|
3178004WL016046
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5970
|
UP3178004_160822FTO_1032480
|
3178004000NRG23160820220243265
|
4121071734
|
16/08/2022
|
MO AKARAM
|
MO AKARAM
|
3178004WL015972
|
00059
|
BARB0BUPGBX
|
1065
|
24/08/2022
|
No Such Account
|
|
5971
|
UP3178004_160722FTO_788798
|
3178004000NRG23160720220180912
|
3870165141
|
16/07/2022
|
pooja verma
|
pooja verma
|
3178004WL011892
|
00354
|
PUNB0331700
|
2556
|
11/08/2022
|
No Such Account
|
|
5972
|
UP3178004_160722APB_FTO_788810
|
3178004000NRG23160720220180870
|
3870333626
|
16/07/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3178004WL011892
|
00354
|
PUNB0331700
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5973
|
UP3178004_160722FTO_787360
|
3178004000NRG23160720220175829
|
3870042239
|
16/07/2022
|
BAL GOV
|
BAL GOV
|
3178004WL011662
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
5974
|
UP3178004_160622FTO_465492
|
3178004000NRG23160620220089422
|
2515069451
|
16/06/2022
|
BHAGAUTI PRASAD
|
BHAGAUTI PRASAD
|
3178004WL007374
|
00059
|
BARB0BUPGBX
|
2769
|
27/06/2022
|
No Such Account
|
|
5975
|
UP3178004_160622APB_FTO_465724
|
3178004000NRG23160620220089265
|
2515537188
|
16/06/2022
|
Ram kisun
|
Ram kisun
|
3178004WL007365
|
00415
|
SBIN0006005
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5976
|
UP3178004_160223APB_FTO_2054587
|
3178004000NRG23160220230398250
|
0307348620
|
16/02/2023
|
DIL AHMAD
|
DIL AHMAD
|
3178004WL032524
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
5977
|
UP3178004_151222FTO_1750025
|
3178004000NRG23151220220354807
|
7918355009
|
15/12/2022
|
DURGAWATI
|
DURGAWATI
|
3178004WL027856
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
5978
|
UP3178004_150922FTO_1243285
|
3178004000NRG23150920220280738
|
4860621181
|
15/09/2022
|
SHAYAM DEV
|
SHAYAM DEV
|
3178004WL019741
|
00059
|
BARB0BUPGBX
|
2556
|
20/09/2022
|
No Such Account
|
|
5979
|
UP3178004_150622APB_FTO_456523
|
3178004000NRG23150620220088268
|
2445781010
|
15/06/2022
|
MANGALA
|
MANGALA
|
3178004WL007323
|
00354
|
PUNB0331700
|
2982
|
23/06/2022
|
Unclaimed/DEAF accounts
|
|
5980
|
UP3178004_150622FTO_456509
|
3178004000NRG23150620220088260
|
2444939317
|
15/06/2022
|
ASHOKE KUMAR
|
ASHOKE KUMAR
|
3178004WL007323
|
00354
|
PUNB0045300
|
2982
|
23/06/2022
|
No Such Account
|
|
5981
|
UP3178004_150622FTO_455455
|
3178004000NRG23150620220088159
|
2444805660
|
15/06/2022
|
OMPRAKASH
|
OMPRAKASH
|
3178004WL007318
|
00354
|
PUNB0268300
|
2556
|
23/06/2022
|
No Such Account
|
|
5982
|
UP3178004_150622FTO_455455
|
3178004000NRG23150620220088143
|
2444805656
|
15/06/2022
|
Asha Devi
|
Asha Devi
|
3178004WL007318
|
00354
|
PUNB0268300
|
2556
|
23/06/2022
|
No Such Account
|
|
5983
|
UP3178004_150622FTO_455007
|
3178004000NRG23150620220086170
|
2444938523
|
15/06/2022
|
RAM NAYAN
|
RAM NAYAN
|
3178004WL007235
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
5984
|
UP3178002_111122FTO_1546845
|
3178002000NRG23111120220324525
|
6633444048
|
11/11/2022
|
VIKRAM KUMAR
|
VIKRAM KUMAR
|
3178002WL024756
|
00045
|
BARB0PATAUN
|
2982
|
24/11/2022
|
No Such Account
|
|
5985
|
UP3178002_111122FTO_1546869
|
3178002000NRG23111120220324499
|
6633365587
|
11/11/2022
|
Jugun Tara
|
Jugun Tara
|
3178002WL024754
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
5986
|
UP3178002_111022FTO_1390844
|
3178002000NRG23111020220302441
|
6549045727
|
11/10/2022
|
jagram
|
jagram
|
3178002WL022165
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
5987
|
UP3178002_111022FTO_1391367
|
3178002000NRG23111020220302300
|
6549667304
|
11/10/2022
|
REKHA
|
REKHA
|
3178002WL022153
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
5988
|
UP3178002_110922FTO_1215596
|
3178002000NRG23110920220274523
|
4747706411
|
11/09/2022
|
Shashikala
|
Shashikala
|
3178002WL019069
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
Account closed
|
|
5989
|
UP3178002_110922FTO_1215596
|
3178002000NRG23110920220274519
|
4747706410
|
11/09/2022
|
Shyamji
|
Shyamji
|
3178002WL019069
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
5990
|
UP3178002_110922FTO_1215596
|
3178002000NRG23110920220274518
|
4747706396
|
11/09/2022
|
phiraturam
|
phiraturam
|
3178002WL019069
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
5991
|
UP3178002_110922FTO_1215596
|
3178002000NRG23110920220274508
|
4747706395
|
11/09/2022
|
Jagdamba
|
Jagdamba
|
3178002WL019069
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
5992
|
UP3178002_110922FTO_1215601
|
3178002000NRG23110920220274486
|
4747630442
|
11/09/2022
|
Shyamji
|
Shyamji
|
3178002WL019068
|
00059
|
BARB0BUPGBX
|
213
|
16/09/2022
|
No Such Account
|
|
5993
|
UP3178002_110922FTO_1215604
|
3178002000NRG23110920220274463
|
4751014948
|
11/09/2022
|
Mughna
|
Mughna
|
3178002WL019067
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
No Such Account
|
|
5994
|
UP3178002_110922FTO_1215610
|
3178002000NRG23110920220274432
|
4751014901
|
11/09/2022
|
SIYARAM
|
SIYARAM
|
3178002WL019066
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
5995
|
UP3178002_110922FTO_1215610
|
3178002000NRG23110920220274424
|
4751014899
|
11/09/2022
|
Mohd hasan
|
Mohd hasan
|
3178002WL019066
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
5996
|
UP3178002_110822FTO_1023511
|
3178002000NRG23110820220241524
|
4031828223
|
11/08/2022
|
Urmila
|
Urmila
|
3178002WL015818
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
5997
|
UP3178002_110822FTO_1022381
|
3178002000NRG23110820220240906
|
4033662052
|
11/08/2022
|
LILAWATI
|
LILAWATI
|
3178002WL015786
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
5998
|
UP3178002_110822FTO_1021007
|
3178002000NRG23110820220240342
|
4029629900
|
11/08/2022
|
Raghavram
|
Raghavram
|
3178002WL015748
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
5999
|
UP3178002_110822FTO_1016945
|
3178002000NRG23110820220238690
|
4029263188
|
11/08/2022
|
NASEEMA BANO
|
NASEEMA BANO
|
3178002WL015622
|
00059
|
BARB0BUPGBX
|
213
|
19/08/2022
|
No Such Account
|
|
6000
|
UP3178002_110822FTO_1016945
|
3178002000NRG23110820220238689
|
4029263182
|
11/08/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3178002WL015622
|
00059
|
BARB0BUPGBX
|
213
|
19/08/2022
|
No Such Account
|
|
6001
|
UP3178002_110822APB_FTO_1016952
|
3178002000NRG23110820220238684
|
4028140617
|
11/08/2022
|
vinod
|
vinod
|
3178002WL015622
|
00059
|
BARB0BUPGBX
|
213
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6002
|
UP3178002_110822FTO_1017022
|
3178002000NRG23110820220238624
|
4029629891
|
11/08/2022
|
Subhwati
|
Subhwati
|
3178002WL015618
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6003
|
UP3178002_110822FTO_1017022
|
3178002000NRG23110820220238623
|
4029629889
|
11/08/2022
|
Shobhawati
|
Shobhawati
|
3178002WL015618
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6004
|
UP3178002_110822FTO_1017022
|
3178002000NRG23110820220238621
|
4029629888
|
11/08/2022
|
Sangeeta
|
Sangeeta
|
3178002WL015618
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6005
|
UP3178002_110822FTO_1017022
|
3178002000NRG23110820220238619
|
4029629890
|
11/08/2022
|
Janki
|
Janki
|
3178002WL015618
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6006
|
UP3178002_130722FTO_741254
|
3178002000NRG23110720220160578
|
3868600448
|
13/07/2022
|
MAMTA
|
MAMTA
|
3178002WL010814
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6007
|
UP3178002_130722FTO_741340
|
3178002000NRG23110720220160451
|
3868620739
|
13/07/2022
|
KALAWATI
|
KALAWATI
|
3178002WL010804
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
6008
|
UP3178002_110722FTO_714664
|
3178002000NRG23110720220159948
|
3868551723
|
11/07/2022
|
SHEELA
|
SHEELA
|
3178002WL010765
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6009
|
UP3178002_110722FTO_714664
|
3178002000NRG23110720220159938
|
3868551724
|
11/07/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3178002WL010765
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6010
|
UP3178002_110722FTO_713536
|
3178002000NRG23110720220159876
|
3873626325
|
11/07/2022
|
ramsrn
|
ramsrn
|
3178002WL010752
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6011
|
UP3178002_110722FTO_713536
|
3178002000NRG23110720220159866
|
3873626339
|
11/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3178002WL010752
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
6012
|
UP3178004_150622FTO_455085
|
3178004000NRG23150620220086034
|
2446558671
|
15/06/2022
|
KISMATA
|
KISMATA
|
3178004WL007226
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
|
6013
|
UP3178004_141122APB_FTO_1556087
|
3178004000NRG23141120220326070
|
6635937927
|
14/11/2022
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3178004WL024890
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6014
|
UP3178004_140323APB_FTO_2165295
|
3178004000NRG23140320230413384
|
0312089690
|
14/03/2023
|
SATYDEV
|
SATYDEV
|
3178004WL034024
|
00691
|
IPOS0000001
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6015
|
UP3178004_140123FTO_1962558
|
3178004000NRG23140120230383485
|
8128750002
|
14/01/2023
|
KISMATTI DEVI
|
KISMATTI DEVI
|
3178004WL030527
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
|
6016
|
UP3178004_131222FTO_1734946
|
3178004000NRG23131220220352342
|
7917386027
|
13/12/2022
|
RAM KUMAR
|
RAM KUMAR
|
3178004WL027644
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
6017
|
UP3178004_131222FTO_1734159
|
3178004000NRG23131220220352174
|
7917430617
|
13/12/2022
|
RAM NAYAN
|
RAM NAYAN
|
3178004WL027629
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
6018
|
UP3178004_040822FTO_953999
|
3178004000NRG23130720220169311
|
3908980454
|
04/08/2022
|
BHAGAUTI PRASHAD
|
BHAGAUTI PRASHAD
|
3178004WL0011271
|
00045
|
BARB0TANFAI
|
2769
|
12/08/2022
|
No Such Account
|
|
6019
|
UP3178004_040822FTO_953999
|
3178004000NRG23130720220169310
|
3908980453
|
04/08/2022
|
BHAGAUTI PRASHAD
|
BHAGAUTI PRASHAD
|
3178004WL0011271
|
00045
|
BARB0TANFAI
|
2982
|
12/08/2022
|
No Such Account
|
|
6020
|
UP3178004_040822FTO_953999
|
3178004000NRG23130720220169309
|
3908980452
|
04/08/2022
|
BACHCHULAL
|
BACHCHULAL
|
3178004WL0011270
|
00059
|
BARB0BUPGBX
|
639
|
12/08/2022
|
No Such Account
|
|
6021
|
UP3178004_040822FTO_953999
|
3178004000NRG23130720220169308
|
3908980449
|
04/08/2022
|
RAM ASHISH
|
RAM ASHISH
|
3178004WL0011270
|
00059
|
BARB0BUPGBX
|
1278
|
12/08/2022
|
No Such Account
|
|
6022
|
UP3178004_040822FTO_953999
|
3178004000NRG23130720220169307
|
3908980451
|
04/08/2022
|
BACHCHULAL
|
BACHCHULAL
|
3178004WL0011270
|
00059
|
BARB0BUPGBX
|
2556
|
12/08/2022
|
No Such Account
|
|
6023
|
UP3178004_040822FTO_953999
|
3178004000NRG23130720220169306
|
3908980450
|
04/08/2022
|
RAM ASHISH
|
RAM ASHISH
|
3178004WL0011270
|
00059
|
BARB0BUPGBX
|
2556
|
12/08/2022
|
No Such Account
|
|
6024
|
UP3178004_121022FTO_1399912
|
3178004000NRG23130720220169166
|
6549232203
|
12/10/2022
|
SHEELA
|
SHEELA
|
3178004WL0011268
|
00045
|
BARB0ILTIFA
|
2769
|
19/11/2022
|
No Such Account
|
|
6025
|
UP3178004_130722FTO_748669
|
3178004000NRG23130720220168743
|
3868600379
|
13/07/2022
|
BRIJESH
|
BRIJESH
|
3178004WL011254
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
6026
|
UP3178004_130722FTO_748669
|
3178004000NRG23130720220168737
|
3868600395
|
13/07/2022
|
GUNTA
|
GUNTA
|
3178004WL011254
|
00415
|
SBIN0006005
|
2556
|
11/08/2022
|
No Such Account
|
|
6027
|
UP3178004_130722FTO_747787
|
3178004000NRG23130720220168356
|
3868605057
|
13/07/2022
|
RAVI CHAUHAN
|
RAVI CHAUHAN
|
3178004WL011240
|
00354
|
PUNB0268300
|
2556
|
11/08/2022
|
No Such Account
|
|
6028
|
UP3178004_130722APB_FTO_747805
|
3178004000NRG23130720220168324
|
3873830536
|
13/07/2022
|
KRISHNAWATI
|
KRISHNAWATI
|
3178004WL011240
|
00354
|
PUNB0268300
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6029
|
UP3178004_130722FTO_748779
|
3178004000NRG23130720220168291
|
3868551745
|
13/07/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3178004WL011238
|
00045
|
BARB0MASDAX
|
2982
|
11/08/2022
|
Account closed
|
|
6030
|
UP3178004_130722FTO_748990
|
3178004000NRG23130720220168146
|
3868495982
|
13/07/2022
|
NARSINGH
|
NARSINGH
|
3178004WL011235
|
00045
|
BARB0ILTIFA
|
2343
|
11/08/2022
|
No Such Account
|
|
6031
|
UP3178004_130722FTO_748990
|
3178004000NRG23130720220168141
|
3868495973
|
13/07/2022
|
Narender
|
Narender
|
3178004WL011235
|
00415
|
SBIN0006005
|
2130
|
11/08/2022
|
No Such Account
|
|
6032
|
UP3178004_130722FTO_747280
|
3178004000NRG23130720220166607
|
3868613402
|
13/07/2022
|
KISMATA
|
KISMATA
|
3178004WL011163
|
00045
|
BARB0BASAMB
|
2556
|
11/08/2022
|
No Such Account
|
|
6033
|
UP3178004_130722FTO_747404
|
3178004000NRG23130720220166484
|
3868548973
|
13/07/2022
|
prabhat
|
prabhat
|
3178004WL011158
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
6034
|
UP3178004_130722FTO_747404
|
3178004000NRG23130720220166481
|
3868548972
|
13/07/2022
|
NISHA
|
NISHA
|
3178004WL011158
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
6035
|
UP3178004_130722FTO_747584
|
3178004000NRG23130720220166254
|
3868495999
|
13/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3178004WL011146
|
00415
|
SBIN0006005
|
213
|
11/08/2022
|
No Such Account
|
|
6036
|
UP3178004_130722FTO_747584
|
3178004000NRG23130720220166253
|
3868495998
|
13/07/2022
|
DHARMENDRA
|
DHARMENDRA
|
3178004WL011146
|
00415
|
SBIN0006005
|
1278
|
11/08/2022
|
No Such Account
|
|
6037
|
UP3178004_130722APB_FTO_747646
|
3178004000NRG23130720220166244
|
3868811553
|
13/07/2022
|
URMILA
|
URMILA
|
3178004WL011145
|
00045
|
BARB0TANFAI
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6038
|
UP3178002_110722FTO_713536
|
3178002000NRG23110720220159855
|
3873626359
|
11/07/2022
|
GYATRI DEVI
|
GYATRI DEVI
|
3178002WL010752
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6039
|
UP3178002_110722FTO_713536
|
3178002000NRG23110720220159848
|
3873626326
|
11/07/2022
|
BUDHIRAM
|
BUDHIRAM
|
3178002WL010752
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6040
|
UP3178002_130722FTO_739676
|
3178002000NRG23120720220164277
|
3868608885
|
13/07/2022
|
BALDEV
|
BALDEV
|
3178002WL011013
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
6041
|
UP3178002_110622FTO_422351
|
3178002000NRG23110620220078481
|
2443366263
|
11/06/2022
|
ramnath
|
ramnath
|
3178002WL006877
|
00045
|
BARB0PATAUN
|
213
|
23/06/2022
|
No Such Account
|
|
6042
|
UP3178002_110622FTO_420682
|
3178002000NRG23110620220077826
|
2442609000
|
11/06/2022
|
ARPIT SINGH
|
ARPIT SINGH
|
3178002WL006830
|
00045
|
BARB0PATAUN
|
2982
|
23/06/2022
|
No Such Account
|
|
6043
|
UP3178002_110622FTO_420779
|
3178002000NRG23110620220077762
|
2442928480
|
11/06/2022
|
surendra kumar
|
surendra kumar
|
3178002WL006823
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
No Such Account
|
|
6044
|
UP3178002_110123FTO_1943903
|
3178002000NRG23110120230380359
|
8082040817
|
11/01/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178002WL030269
|
00045
|
BARB0SHRWAN
|
2982
|
20/01/2023
|
No Such Account
|
|
6045
|
UP3178002_110123FTO_1943983
|
3178002000NRG23110120230380108
|
8082033805
|
11/01/2023
|
Rama Shankar
|
Rama Shankar
|
3178002WL030252
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
6046
|
UP3178002_110123FTO_1944012
|
3178002000NRG23110120230380090
|
8082038941
|
11/01/2023
|
RAM BUJHAWAN
|
RAM BUJHAWAN
|
3178002WL030251
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
6047
|
UP3178002_110123FTO_1944012
|
3178002000NRG23110120230380087
|
8082038945
|
11/01/2023
|
POONAM
|
POONAM
|
3178002WL030251
|
00045
|
BARB0SHRWAN
|
2982
|
20/01/2023
|
No Such Account
|
|
6048
|
UP3178002_110123FTO_1944012
|
3178002000NRG23110120230380085
|
8082038942
|
11/01/2023
|
surja
|
surja
|
3178002WL030251
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
6049
|
UP3178002_101022FTO_1378219
|
3178002000NRG23101020220300557
|
6549534729
|
10/10/2022
|
ajay kumar
|
ajay kumar
|
3178002WL021920
|
00089
|
CBIN0282978
|
639
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6050
|
UP3178002_101022APB_FTO_1378273
|
3178002000NRG23101020220300546
|
6549856241
|
10/10/2022
|
madhav prasad
|
madhav prasad
|
3178002WL021917
|
00089
|
CBIN0282978
|
2982
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6051
|
UP3178002_101022APB_FTO_1378273
|
3178002000NRG23101020220300544
|
6549856240
|
10/10/2022
|
banshu
|
banshu
|
3178002WL021917
|
00089
|
CBIN0282978
|
2982
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6052
|
UP3178002_101022FTO_1378559
|
3178002000NRG23101020220300204
|
6549369814
|
10/10/2022
|
AVSAR ALI
|
AVSAR ALI
|
3178002WL021865
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
No Such Account
|
|
6053
|
UP3178002_101022FTO_1378739
|
3178002000NRG23101020220299989
|
6549612687
|
10/10/2022
|
Meena Devi
|
Meena Devi
|
3178002WL021854
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
6054
|
UP3178002_101022FTO_1378820
|
3178002000NRG23101020220299964
|
6549612732
|
10/10/2022
|
Sanjay
|
Sanjay
|
3178002WL021853
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
6055
|
UP3178002_101022FTO_1378820
|
3178002000NRG23101020220299963
|
6549612733
|
10/10/2022
|
Durgesh Kumar
|
Durgesh Kumar
|
3178002WL021853
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
6056
|
UP3178002_100822FTO_1008054
|
3178002000NRG23100820220237262
|
4026236695
|
10/08/2022
|
thakur prashad
|
thakur prashad
|
3178002WL015504
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6057
|
UP3178002_100822FTO_1006995
|
3178002000NRG23100820220237058
|
4026993558
|
10/08/2022
|
Surendra Kumar
|
Surendra Kumar
|
3178002WL015477
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6058
|
UP3178002_100822FTO_1007061
|
3178002000NRG23100820220236973
|
4034081349
|
10/08/2022
|
ANWARI BEGAM
|
ANWARI BEGAM
|
3178002WL015469
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6059
|
UP3178002_100822FTO_1007061
|
3178002000NRG23100820220236970
|
4034081350
|
10/08/2022
|
Neeta devi
|
Neeta devi
|
3178002WL015469
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6060
|
UP3178002_100822FTO_1007061
|
3178002000NRG23100820220236969
|
4034081348
|
10/08/2022
|
Hriday Ram
|
Hriday Ram
|
3178002WL015469
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6061
|
UP3178002_100822FTO_1007131
|
3178002000NRG23100820220236874
|
4026993550
|
10/08/2022
|
punya prakash
|
punya prakash
|
3178002WL015462
|
00089
|
CBIN0282978
|
2556
|
19/08/2022
|
No Such Account
|
|
6062
|
UP3178002_100822FTO_1005382
|
3178002000NRG23100820220236138
|
4032639988
|
10/08/2022
|
bhagirathi
|
bhagirathi
|
3178002WL015366
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
No Such Account
|
|
6063
|
UP3178002_100822FTO_1005432
|
3178002000NRG23100820220235830
|
4026998057
|
10/08/2022
|
Prakash
|
Prakash
|
3178002WL015336
|
00059
|
BARB0BUPGBX
|
1704
|
19/08/2022
|
No Such Account
|
|
6064
|
UP3178002_100822FTO_1005432
|
3178002000NRG23100820220235822
|
4026998058
|
10/08/2022
|
INDRAWATI
|
INDRAWATI
|
3178002WL015336
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6065
|
UP3178004_130722APB_FTO_747646
|
3178004000NRG23130720220166243
|
3868811554
|
13/07/2022
|
URMILA
|
URMILA
|
3178004WL011145
|
00045
|
BARB0TANFAI
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6066
|
UP3178004_130722FTO_748321
|
3178004000NRG23130720220166048
|
3868497795
|
13/07/2022
|
PUJA GAUTAM
|
PUJA GAUTAM
|
3178004WL011140
|
00048
|
BKID0006936
|
639
|
11/08/2022
|
No Such Account
|
|
6067
|
UP3178004_130722FTO_748411
|
3178004000NRG23130720220165925
|
3868550586
|
13/07/2022
|
NEBULAL
|
NEBULAL
|
3178004WL011133
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
6068
|
UP3178004_130722APB_FTO_748478
|
3178004000NRG23130720220165714
|
3868877562
|
13/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3178004WL011124
|
00354
|
PUNB0268300
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6069
|
UP3178004_130722APB_FTO_748478
|
3178004000NRG23130720220165713
|
3868877561
|
13/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3178004WL011124
|
00354
|
PUNB0268300
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6070
|
UP3178004_121022FTO_1399912
|
3178004000NRG23130720220165190
|
6549232147
|
12/10/2022
|
SUMITRA
|
SUMITRA
|
3178004WL0011092
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6071
|
UP3178004_121022FTO_1399912
|
3178004000NRG23130720220165189
|
6549232146
|
12/10/2022
|
SUMITRA
|
SUMITRA
|
3178004WL0011092
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6072
|
UP3178004_121022FTO_1399912
|
3178004000NRG23130720220165181
|
6549232312
|
12/10/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3178004WL0011087
|
00354
|
PUNB0331700
|
2556
|
19/11/2022
|
No Such Account
|
|
6073
|
UP3178004_121022FTO_1399912
|
3178004000NRG23130720220165180
|
6549232311
|
12/10/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3178004WL0011087
|
00354
|
PUNB0331700
|
2556
|
19/11/2022
|
No Such Account
|
|
6074
|
UP3178004_121022FTO_1399912
|
3178004000NRG23130720220165179
|
6549232182
|
12/10/2022
|
RAMSURESH
|
RAMSURESH
|
3178004WL0011086
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
6075
|
UP3178004_140622APB_FTO_440984
|
3178004000NRG23130620220082041
|
2443513387
|
14/06/2022
|
BACHCHULAL
|
BACHCHULAL
|
3178004WL007029
|
00059
|
BARB0BUPGBX
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6076
|
UP3178004_140622APB_FTO_440984
|
3178004000NRG23130620220082040
|
2443513382
|
14/06/2022
|
RAM ASHISH
|
RAM ASHISH
|
3178004WL007029
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6077
|
UP3178004_130522FTO_207339
|
3178004000NRG23130520220026188
|
1624807361
|
13/05/2022
|
RAMKESH
|
RAMKESH
|
3178004WL003303
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
No Such Account
|
|
6078
|
UP3178004_130522FTO_206051
|
3178004000NRG23130520220025807
|
1628555543
|
13/05/2022
|
Rajdev
|
Rajdev
|
3178004WL003288
|
00045
|
BARB0TANFAI
|
426
|
27/05/2022
|
No Such Account
|
|
6079
|
UP3178004_130522FTO_206491
|
3178004000NRG23130520220025795
|
1627463157
|
13/05/2022
|
SHEELA
|
SHEELA
|
3178004WL003287
|
00415
|
SBIN0006005
|
1278
|
27/05/2022
|
No Such Account
|
|
6080
|
UP3178004_130522FTO_207153
|
3178004000NRG23130520220025464
|
1624897535
|
13/05/2022
|
MANOJ KUMAR VERMA
|
MANOJ KUMAR VERMA
|
3178004WL003269
|
00354
|
PUNB0268300
|
2556
|
27/05/2022
|
No Such Account
|
|
6081
|
UP3178004_130522FTO_207153
|
3178004000NRG23130520220025460
|
1624897536
|
13/05/2022
|
SUNEETA
|
SUNEETA
|
3178004WL003269
|
00354
|
PUNB0268300
|
2769
|
27/05/2022
|
No Such Account
|
|
6082
|
UP3178004_130522FTO_207178
|
3178004000NRG23130520220025424
|
1624927834
|
13/05/2022
|
JASMATA
|
JASMATA
|
3178004WL003266
|
00045
|
BARB0BASAMB
|
1917
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6083
|
UP3178004_130522FTO_207217
|
3178004000NRG23130520220025183
|
1624922080
|
13/05/2022
|
sangita
|
sangita
|
3178004WL003250
|
00354
|
PUNB0268300
|
1704
|
27/05/2022
|
No Such Account
|
|
6084
|
UP3178004_130522FTO_201110
|
3178004000NRG23130520220024388
|
1628555517
|
13/05/2022
|
kiran
|
kiran
|
3178004WL003191
|
00045
|
BARB0ILTIFA
|
2130
|
27/05/2022
|
No Such Account
|
|
6085
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193564
|
6549232238
|
12/10/2022
|
INDRAWATI
|
INDRAWATI
|
3178004WL0012601
|
00045
|
BARB0TANFAI
|
2343
|
19/11/2022
|
No Such Account
|
|
6086
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200720220193565
|
6549232239
|
12/10/2022
|
MAHENDRA
|
MAHENDRA
|
3178004WL0012601
|
00045
|
BARB0TANFAI
|
2343
|
19/11/2022
|
No Such Account
|
|
6087
|
UP3178004_171022FTO_1429254
|
3178004000NRG23200820220251504
|
6614972252
|
17/10/2022
|
PHOOLA
|
PHOOLA
|
3178004WL0016667
|
00045
|
BARB0ANWAXX
|
2556
|
24/11/2022
|
A/c Blocked or Frozen
|
|
6088
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200820220251549
|
6549232230
|
12/10/2022
|
RAM SABADH
|
RAM SABADH
|
3178004WL0016679
|
00045
|
BARB0TANFAI
|
2769
|
19/11/2022
|
A/c Blocked or Frozen
|
|
6089
|
UP3178004_121022FTO_1399912
|
3178004000NRG23200820220251592
|
6549232127
|
12/10/2022
|
JASMATA
|
JASMATA
|
3178004WL0016686
|
00045
|
BARB0BASAMB
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
6090
|
UP3178002_100822FTO_1005432
|
3178002000NRG23100820220235818
|
4026998056
|
10/08/2022
|
NITRAM
|
NITRAM
|
3178002WL015336
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6091
|
UP3178002_100822FTO_1005844
|
3178002000NRG23100820220235704
|
4026236518
|
10/08/2022
|
RAVINDRA PRATAP
|
RAVINDRA PRATAP
|
3178002WL015319
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6092
|
UP3178002_100822FTO_1005844
|
3178002000NRG23100820220235684
|
4026236517
|
10/08/2022
|
Aman
|
Aman
|
3178002WL015319
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6093
|
UP3178002_100822FTO_1005945
|
3178002000NRG23100820220235654
|
4026236456
|
10/08/2022
|
chhotanki
|
chhotanki
|
3178002WL015317
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6094
|
UP3178002_100822FTO_1005945
|
3178002000NRG23100820220235643
|
4026236455
|
10/08/2022
|
NEELAM
|
NEELAM
|
3178002WL015317
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6095
|
UP3178002_100822FTO_1005945
|
3178002000NRG23100820220235642
|
4026236457
|
10/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3178002WL015317
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6096
|
UP3178002_100822FTO_1005945
|
3178002000NRG23100820220235587
|
4026236473
|
10/08/2022
|
MANOJ SONKAR
|
MANOJ SONKAR
|
3178002WL015317
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Account closed
|
|
6097
|
UP3178002_100822FTO_1006139
|
3178002000NRG23100820220235393
|
4034081046
|
10/08/2022
|
Shubhaschandra
|
Shubhaschandra
|
3178002WL015306
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6098
|
UP3178002_100822FTO_1006139
|
3178002000NRG23100820220235392
|
4034081045
|
10/08/2022
|
REENA
|
REENA
|
3178002WL015306
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6099
|
UP3178002_100622FTO_412367
|
3178002000NRG23100620220075297
|
2442703445
|
10/06/2022
|
shree devi
|
shree devi
|
3178002WL006689
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
6100
|
UP3178002_100622FTO_412400
|
3178002000NRG23100620220075277
|
2442674080
|
10/06/2022
|
krishna kumar
|
krishna kumar
|
3178002WL006687
|
00045
|
BARB0PATAUN
|
2982
|
23/06/2022
|
No Such Account
|
|
6101
|
UP3178002_100622FTO_412441
|
3178002000NRG23100620220075202
|
2442698416
|
10/06/2022
|
ramesh kumar
|
ramesh kumar
|
3178002WL006683
|
00089
|
CBIN0280190
|
2769
|
23/06/2022
|
No Such Account
|
|
6102
|
UP3178002_100622APB_FTO_413298
|
3178002000NRG23100620220074958
|
2442832650
|
10/06/2022
|
saroja
|
saroja
|
3178002WL006668
|
00045
|
BARB0JAMUNE
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6103
|
UP3178002_100622FTO_413396
|
3178002000NRG23100620220074763
|
2442928490
|
10/06/2022
|
shyamlal
|
shyamlal
|
3178002WL006654
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
No Such Account
|
|
6104
|
UP3178002_120922FTO_1218004
|
3178002000NRG23120920220275117
|
4751039325
|
12/09/2022
|
AKIYA KHATOON
|
AKIYA KHATOON
|
3178002WL019133
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
6105
|
UP3178002_120922FTO_1217908
|
3178002000NRG23120920220275162
|
4747924640
|
12/09/2022
|
soniya devi
|
soniya devi
|
3178002WL019137
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
6106
|
UP3178002_100123FTO_1938097
|
3178002000NRG23100120230379701
|
8082026916
|
10/01/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3178002WL030216
|
00089
|
CBIN0280190
|
2343
|
20/01/2023
|
No Such Account
|
|
6107
|
UP3178002_100123FTO_1936868
|
3178002000NRG23100120230379266
|
8083434115
|
10/01/2023
|
RAMA WATI
|
RAMA WATI
|
3178002WL030178
|
00045
|
BARB0PATAUN
|
2556
|
20/01/2023
|
No Such Account
|
|
6108
|
UP3178002_100123FTO_1936897
|
3178002000NRG23100120230379195
|
8083433914
|
10/01/2023
|
ram badal
|
ram badal
|
3178002WL030174
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
6109
|
UP3178002_091222FTO_1715221
|
3178002000NRG23091220220348701
|
7917303483
|
09/12/2022
|
rambuchar
|
rambuchar
|
3178002WL027154
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
6110
|
UP3178002_091122FTO_1536906
|
3178002000NRG23091120220323231
|
6633492093
|
09/11/2022
|
anita
|
anita
|
3178002WL024617
|
00089
|
CBIN0282978
|
2556
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6111
|
UP3178002_091122APB_FTO_1536916
|
3178002000NRG23091120220323230
|
6633836514
|
09/11/2022
|
bharti
|
bharti
|
3178002WL024617
|
00089
|
CBIN0282978
|
2769
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6112
|
UP3178002_091122APB_FTO_1536916
|
3178002000NRG23091120220323227
|
6633836515
|
09/11/2022
|
ram jatan
|
ram jatan
|
3178002WL024617
|
00089
|
CBIN0282978
|
2769
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6113
|
UP3178002_091122APB_FTO_1536916
|
3178002000NRG23091120220323221
|
6633836513
|
09/11/2022
|
geeta
|
geeta
|
3178002WL024617
|
00089
|
CBIN0282978
|
2769
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6114
|
UP3178002_091122FTO_1536906
|
3178002000NRG23091120220323220
|
6633492095
|
09/11/2022
|
heralal
|
heralal
|
3178002WL024617
|
00089
|
CBIN0282978
|
2769
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6115
|
UP3178002_091122FTO_1535404
|
3178002000NRG23091120220323087
|
6633385658
|
09/11/2022
|
BACHA RAM
|
BACHA RAM
|
3178002WL024600
|
00089
|
CBIN0282978
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6116
|
UP3178002_091122APB_FTO_1535437
|
3178002000NRG23091120220323059
|
6633837278
|
09/11/2022
|
phulen devi
|
phulen devi
|
3178002WL024597
|
00089
|
CBIN0282978
|
2130
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6117
|
UP3178002_091122FTO_1536510
|
3178002000NRG23091120220323009
|
6633359568
|
09/11/2022
|
rajendra
|
rajendra
|
3178002WL024591
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
6118
|
UP3178002_120922FTO_1217908
|
3178002000NRG23120920220275163
|
4747924639
|
12/09/2022
|
dipu
|
dipu
|
3178002WL019137
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
6119
|
UP3178002_120922FTO_1217882
|
3178002000NRG23120920220275301
|
4751014518
|
12/09/2022
|
REETA
|
REETA
|
3178002WL019144
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
6120
|
UP3178002_120922FTO_1217882
|
3178002000NRG23120920220275308
|
4751014580
|
12/09/2022
|
RAMRATI
|
RAMRATI
|
3178002WL019144
|
00045
|
BARB0SHRWAN
|
2982
|
16/09/2022
|
No Such Account
|
|
6121
|
UP3178002_120922FTO_1217882
|
3178002000NRG23120920220275312
|
4751014603
|
12/09/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3178002WL019144
|
00045
|
BARB0SHRWAN
|
2130
|
16/09/2022
|
No Such Account
|
|
6122
|
UP3178002_120922FTO_1217882
|
3178002000NRG23120920220275313
|
4751014517
|
12/09/2022
|
ARTI
|
ARTI
|
3178002WL019144
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
6123
|
UP3178002_120922FTO_1218628
|
3178002000NRG23120920220275532
|
4751017694
|
12/09/2022
|
jokhna devi
|
jokhna devi
|
3178002WL0019171
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
6124
|
UP3178002_120922FTO_1221497
|
3178002000NRG23120920220276122
|
4747708037
|
12/09/2022
|
Sita
|
Sita
|
3178002WL019256
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
6125
|
UP3178002_120922FTO_1222648
|
3178002000NRG23120920220276224
|
4747625708
|
12/09/2022
|
ranjeet
|
ranjeet
|
3178002WL019271
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
6126
|
UP3178002_120922FTO_1222648
|
3178002000NRG23120920220276232
|
4747625731
|
12/09/2022
|
RAMESH
|
RAMESH
|
3178002WL019271
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
6127
|
UP3178002_120922FTO_1222601
|
3178002000NRG23120920220276272
|
4747698178
|
12/09/2022
|
Nirmala
|
Nirmala
|
3178002WL019279
|
00059
|
BARB0BUPGBX
|
2130
|
16/09/2022
|
No Such Account
|
|
6128
|
UP3178002_121022APB_FTO_1398140
|
3178002000NRG23121020220302873
|
6549812060
|
12/10/2022
|
kalavati
|
kalavati
|
3178002WL022188
|
00089
|
CBIN0282978
|
2130
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6129
|
UP3178002_121022APB_FTO_1398140
|
3178002000NRG23121020220302875
|
6549812058
|
12/10/2022
|
chandra rekha
|
chandra rekha
|
3178002WL022188
|
00089
|
CBIN0282978
|
2982
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6130
|
UP3178002_121022FTO_1398125
|
3178002000NRG23121020220302876
|
6549601990
|
12/10/2022
|
gurudayal
|
gurudayal
|
3178002WL022188
|
00089
|
CBIN0282978
|
1704
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6131
|
UP3178002_121022FTO_1398125
|
3178002000NRG23121020220302877
|
6549601986
|
12/10/2022
|
ramsingh
|
ramsingh
|
3178002WL022188
|
00089
|
CBIN0282978
|
2130
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6132
|
UP3178002_121022APB_FTO_1398140
|
3178002000NRG23121020220302884
|
6549812061
|
12/10/2022
|
ram sahai
|
ram sahai
|
3178002WL022188
|
00089
|
CBIN0282978
|
852
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6133
|
UP3178002_121022APB_FTO_1398140
|
3178002000NRG23121020220302885
|
6549812057
|
12/10/2022
|
mohit kumar
|
mohit kumar
|
3178002WL022188
|
00089
|
CBIN0282978
|
2982
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6134
|
UP3178002_121022FTO_1398125
|
3178002000NRG23121020220302886
|
6549601991
|
12/10/2022
|
ram lal
|
ram lal
|
3178002WL022188
|
00089
|
CBIN0282978
|
2982
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6135
|
UP3178002_121022FTO_1398125
|
3178002000NRG23121020220302888
|
6549601987
|
12/10/2022
|
anita
|
anita
|
3178002WL022188
|
00089
|
CBIN0282978
|
2130
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6136
|
UP3178002_121022FTO_1398125
|
3178002000NRG23121020220302889
|
6549601989
|
12/10/2022
|
mo haneef
|
mo haneef
|
3178002WL022188
|
00089
|
CBIN0282978
|
2130
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6137
|
UP3178002_121022FTO_1398089
|
3178002000NRG23121020220302916
|
6549231567
|
12/10/2022
|
om prakash
|
om prakash
|
3178002WL022190
|
00045
|
BARB0SHRWAN
|
2982
|
19/11/2022
|
No Such Account
|
|
6138
|
UP3178002_121022FTO_1398049
|
3178002000NRG23121020220302935
|
6549382025
|
12/10/2022
|
Foolkali
|
Foolkali
|
3178002WL022192
|
00045
|
BARB0PATAUN
|
2982
|
19/11/2022
|
A/c Blocked or Frozen
|
|
6139
|
UP3178002_121022FTO_1397647
|
3178002000NRG23121020220303088
|
6549289798
|
12/10/2022
|
ram prasad
|
ram prasad
|
3178002WL022226
|
00089
|
CBIN0282978
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6140
|
UP3178002_121022APB_FTO_1397658
|
3178002000NRG23121020220303089
|
6549100082
|
12/10/2022
|
prabhavati
|
prabhavati
|
3178002WL022226
|
00089
|
CBIN0280190
|
1491
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6141
|
UP3178002_121022FTO_1397647
|
3178002000NRG23121020220303095
|
6549289801
|
12/10/2022
|
ram keval
|
ram keval
|
3178002WL022226
|
00089
|
CBIN0282978
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6142
|
UP3178004_121022FTO_1399912
|
3178004000NRG23110720220162308
|
6549232194
|
12/10/2022
|
SINGARI
|
SINGARI
|
3178004WL0010924
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
6143
|
UP3178004_121022FTO_1399912
|
3178004000NRG23110720220162307
|
6549232163
|
12/10/2022
|
SHAYAM DEV
|
SHAYAM DEV
|
3178004WL0010924
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
6144
|
UP3178004_121022FTO_1399912
|
3178004000NRG23110720220162090
|
6549232321
|
12/10/2022
|
CHANDRAWTI
|
CHANDRAWTI
|
3178004WL0010899
|
00415
|
SBIN0006005
|
2769
|
19/11/2022
|
No Such Account
|
|
6145
|
UP3178004_121022FTO_1399912
|
3178004000NRG23110720220162089
|
6549232328
|
12/10/2022
|
DHEERAJ
|
DHEERAJ
|
3178004WL0010899
|
00415
|
SBIN0006005
|
2769
|
19/11/2022
|
No Such Account
|
|
6146
|
UP3178004_121022FTO_1399912
|
3178004000NRG23110720220162088
|
6549232323
|
12/10/2022
|
SOMAI
|
SOMAI
|
3178004WL0010899
|
00415
|
SBIN0006005
|
2556
|
19/11/2022
|
No Such Account
|
|
6147
|
UP3178004_121022FTO_1399912
|
3178004000NRG23110720220162049
|
6549232336
|
12/10/2022
|
FOOLMATI DEVI
|
FOOLMATI DEVI
|
3178004WL0010896
|
00468
|
UBIN0576531
|
2556
|
19/11/2022
|
No Such Account
|
|
6148
|
UP3178004_121022FTO_1399912
|
3178004000NRG23110720220161923
|
6549232316
|
12/10/2022
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3178004WL0010890
|
00415
|
SBIN0000194
|
2982
|
19/11/2022
|
No Such Account
|
|
6149
|
UP3178004_121022FTO_1399912
|
3178004000NRG23110720220161913
|
6549232204
|
12/10/2022
|
MO AKIF BAIG
|
MO AKIF BAIG
|
3178004WL0010888
|
00045
|
BARB0ILTIFA
|
2982
|
19/11/2022
|
No Such Account
|
|
6150
|
UP3178004_110722FTO_720274
|
3178004000NRG23110720220161894
|
3875566963
|
11/07/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3178004WL010885
|
00415
|
SBIN0006005
|
2556
|
11/08/2022
|
No Such Account
|
|
6151
|
UP3178004_171022FTO_1429254
|
3178004000NRG23110720220161803
|
6614972258
|
17/10/2022
|
Murtadevi
|
Murtadevi
|
3178004WL0010878
|
00045
|
BARB0TANFAI
|
2982
|
24/11/2022
|
No Such Account
|
|
6152
|
UP3178004_121022FTO_1399912
|
3178004000NRG23110720220161742
|
6549232226
|
12/10/2022
|
Devman
|
Devman
|
3178004WL0010873
|
00045
|
BARB0TANFAI
|
2982
|
19/11/2022
|
No Such Account
|
|
6153
|
UP3178004_171022APB_FTO_1429273
|
3178004000NRG23110720220160951
|
6615005844
|
17/10/2022
|
RAM CHANDAR
|
RAM CHANDAR
|
3178004WL010842
|
00354
|
PUNB0268300
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6154
|
UP3178004_110722FTO_720617
|
3178004000NRG23110720220159815
|
3873771033
|
11/07/2022
|
RENU
|
RENU
|
3178004WL010750
|
00045
|
BARB0BARIYA
|
2556
|
11/08/2022
|
No Such Account
|
|
6155
|
UP3178004_110722FTO_720617
|
3178004000NRG23110720220159755
|
3873771034
|
11/07/2022
|
RAJARAM
|
RAJARAM
|
3178004WL010750
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
6156
|
UP3178004_110622FTO_424601
|
3178004000NRG23110620220078586
|
2320077313
|
11/06/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3178004WL006882
|
00059
|
BARB0BUPGBX
|
2556
|
16/06/2022
|
No Such Account
|
|
6157
|
UP3178004_110622FTO_424601
|
3178004000NRG23110620220078571
|
2320077279
|
11/06/2022
|
SHANTI
|
SHANTI
|
3178004WL006882
|
00354
|
PUNB0331700
|
1065
|
16/06/2022
|
No Such Account
|
|
6158
|
UP3178004_110622FTO_424601
|
3178004000NRG23110620220078567
|
2320077306
|
11/06/2022
|
NOUR JAHA
|
NOUR JAHA
|
3178004WL006882
|
00059
|
BARB0BUPGBX
|
2556
|
16/06/2022
|
No Such Account
|
|
6159
|
UP3178004_110622FTO_424767
|
3178004000NRG23110620220078255
|
2320071796
|
11/06/2022
|
BHAGAUTI PRASHAD
|
BHAGAUTI PRASHAD
|
3178004WL006867
|
00045
|
BARB0TANFAI
|
2982
|
16/06/2022
|
No Such Account
|
|
6160
|
UP3178004_110622FTO_424778
|
3178004000NRG23110620220078228
|
2320075552
|
11/06/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178004WL006866
|
00354
|
PUNB0268300
|
2130
|
16/06/2022
|
No Such Account
|
|
6161
|
UP3178004_110622APB_FTO_424831
|
3178004000NRG23110620220078105
|
2321602095
|
11/06/2022
|
AASHARAM
|
AASHARAM
|
3178004WL006861
|
00354
|
PUNB0331700
|
1704
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6162
|
UP3178004_110522FTO_188794
|
3178004000NRG23110520220021905
|
1273733405
|
11/05/2022
|
RAM KIRPAL
|
RAM KIRPAL
|
3178004WL003037
|
00045
|
BARB0PAKARI
|
2982
|
16/05/2022
|
No Such Account
|
|
6163
|
UP3178004_110522APB_FTO_188807
|
3178004000NRG23110520220021904
|
1273797395
|
11/05/2022
|
MASTRAM
|
MASTRAM
|
3178004WL003037
|
00059
|
BARB0BUPGBX
|
2982
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6164
|
UP3178004_110522FTO_188110
|
3178004000NRG23110520220021653
|
1273426233
|
11/05/2022
|
KISMATA
|
KISMATA
|
3178004WL002987
|
00045
|
BARB0BARCSM
|
2982
|
16/05/2022
|
No Such Account
|
|
6165
|
UP3178004_110522FTO_188110
|
3178004000NRG23110520220021624
|
1273426328
|
11/05/2022
|
NISHA DEVI
|
NISHA DEVI
|
3178004WL002980
|
00045
|
BARB0TANFAI
|
2982
|
16/05/2022
|
No Such Account
|
|
6166
|
UP3178004_110522FTO_188110
|
3178004000NRG23110520220021391
|
1273426303
|
11/05/2022
|
Kanhaiyalal
|
Kanhaiyalal
|
3178004WL002945
|
00045
|
BARB0ILTIFA
|
2982
|
16/05/2022
|
No Such Account
|
|
6167
|
UP3178004_110522FTO_188110
|
3178004000NRG23110520220021040
|
1273426403
|
11/05/2022
|
malti
|
malti
|
3178004WL002867
|
00468
|
UBIN0563595
|
1065
|
16/05/2022
|
No Such Account
|
|
6168
|
UP3178002_121022FTO_1397423
|
3178002000NRG23121020220303150
|
6549265935
|
12/10/2022
|
Sheela Devi
|
Sheela Devi
|
3178002WL022233
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
6169
|
UP3178002_121022FTO_1397423
|
3178002000NRG23121020220303162
|
6549265930
|
12/10/2022
|
dalsingar
|
dalsingar
|
3178002WL022233
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
6170
|
UP3178002_080822FTO_991713
|
3178002000NRG23080820220234008
|
4026814978
|
08/08/2022
|
Ram Bachan
|
Ram Bachan
|
3178002WL015205
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6171
|
UP3178002_080822FTO_991713
|
3178002000NRG23080820220234007
|
4026814977
|
08/08/2022
|
Sailendra
|
Sailendra
|
3178002WL015205
|
00059
|
BARB0BUPGBX
|
1065
|
19/08/2022
|
No Such Account
|
|
6172
|
UP3178002_080822FTO_991796
|
3178002000NRG23080820220233863
|
4032653407
|
08/08/2022
|
sarawati
|
sarawati
|
3178002WL015196
|
00059
|
BARB0BUPGBX
|
2343
|
19/08/2022
|
No Such Account
|
|
6173
|
UP3178002_080822FTO_992005
|
3178002000NRG23080820220233751
|
4026620063
|
08/08/2022
|
phiraturam
|
phiraturam
|
3178002WL015190
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6174
|
UP3178002_080822FTO_992005
|
3178002000NRG23080820220233740
|
4026620068
|
08/08/2022
|
Bhankar
|
Bhankar
|
3178002WL015190
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6175
|
UP3178002_080822FTO_992005
|
3178002000NRG23080820220233728
|
4026620069
|
08/08/2022
|
Aditya
|
Aditya
|
3178002WL015190
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6176
|
UP3178002_080822FTO_992005
|
3178002000NRG23080820220233723
|
4026620060
|
08/08/2022
|
Jagdamba
|
Jagdamba
|
3178002WL015190
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6177
|
UP3178002_080822FTO_992005
|
3178002000NRG23080820220233720
|
4026620066
|
08/08/2022
|
Ravi prakash
|
Ravi prakash
|
3178002WL015190
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6178
|
UP3178002_080822FTO_992005
|
3178002000NRG23080820220233701
|
4026620123
|
08/08/2022
|
Ritesh pal
|
Ritesh pal
|
3178002WL015190
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6179
|
UP3178002_080822APB_FTO_992024
|
3178002000NRG23080820220233692
|
4027483091
|
08/08/2022
|
arjun
|
arjun
|
3178002WL015190
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6180
|
UP3178002_080822FTO_992005
|
3178002000NRG23080820220233689
|
4026620062
|
08/08/2022
|
vinay singh
|
vinay singh
|
3178002WL015190
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6181
|
UP3178002_080822FTO_992005
|
3178002000NRG23080820220233683
|
4026620061
|
08/08/2022
|
SHIV MANGAL
|
SHIV MANGAL
|
3178002WL015190
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6182
|
UP3178002_080822FTO_992005
|
3178002000NRG23080820220233679
|
4026620065
|
08/08/2022
|
SANGITA
|
SANGITA
|
3178002WL015190
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6183
|
UP3178002_080822FTO_992005
|
3178002000NRG23080820220233667
|
4026620064
|
08/08/2022
|
KALAWATI
|
KALAWATI
|
3178002WL015190
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6184
|
UP3178002_080822FTO_992065
|
3178002000NRG23080820220233476
|
4034080860
|
08/08/2022
|
GEETA
|
GEETA
|
3178002WL015186
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6185
|
UP3178002_080822FTO_992129
|
3178002000NRG23080820220233405
|
4026828063
|
08/08/2022
|
Sudama
|
Sudama
|
3178002WL015183
|
00045
|
BARB0SHRWAN
|
2982
|
19/08/2022
|
No Such Account
|
|
6186
|
UP3178002_080822FTO_992129
|
3178002000NRG23080820220233404
|
4026828064
|
08/08/2022
|
Saroja Devi
|
Saroja Devi
|
3178002WL015183
|
00045
|
BARB0SHRWAN
|
2982
|
19/08/2022
|
No Such Account
|
|
6187
|
UP3178002_080822FTO_989694
|
3178002000NRG23080820220233156
|
4034079597
|
08/08/2022
|
POONAM
|
POONAM
|
3178002WL015165
|
00045
|
BARB0SAYAXX
|
2982
|
19/08/2022
|
No Such Account
|
|
6188
|
UP3178002_080822FTO_989491
|
3178002000NRG23080820220232852
|
4026228286
|
08/08/2022
|
avinash
|
avinash
|
3178002WL015133
|
00089
|
CBIN0280190
|
2982
|
19/08/2022
|
No Such Account
|
|
6189
|
UP3178002_080822FTO_989542
|
3178002000NRG23080820220232844
|
4026817026
|
08/08/2022
|
RAM NARESH
|
RAM NARESH
|
3178002WL015131
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6190
|
UP3178002_080722FTO_694039
|
3178002000NRG23080720220154030
|
3868501827
|
08/07/2022
|
garelal
|
garelal
|
3178002WL010439
|
00045
|
BARB0PATAUN
|
2982
|
11/08/2022
|
No Such Account
|
|
6191
|
UP3178002_080722FTO_693696
|
3178002000NRG23080720220152676
|
3868497620
|
08/07/2022
|
nirmohi
|
nirmohi
|
3178002WL010387
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6192
|
UP3178002_080722FTO_693768
|
3178002000NRG23080720220152636
|
3868497811
|
08/07/2022
|
RAM UJAGIR
|
RAM UJAGIR
|
3178002WL010385
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6193
|
UP3178002_080722FTO_694100
|
3178002000NRG23080720220152571
|
3868621676
|
08/07/2022
|
Vishnu Dev
|
Vishnu Dev
|
3178002WL010380
|
00045
|
BARB0ANAMBE
|
2982
|
11/08/2022
|
No Such Account
|
|
6194
|
UP3178002_121022FTO_1397404
|
3178002000NRG23121020220303176
|
6549014353
|
12/10/2022
|
Kamlesha Devi
|
Kamlesha Devi
|
3178002WL022234
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
6195
|
UP3178002_121022FTO_1397404
|
3178002000NRG23121020220303182
|
6549014352
|
12/10/2022
|
Gaurav Singh
|
Gaurav Singh
|
3178002WL022234
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
6196
|
UP3178004_110522FTO_188110
|
3178004000NRG23110520220021010
|
1273426252
|
11/05/2022
|
MANGLESH
|
MANGLESH
|
3178004WL002850
|
00045
|
BARB0BASAMB
|
2982
|
16/05/2022
|
No Such Account
|
|
6197
|
UP3178004_110123FTO_1947021
|
3178004000NRG23110120230380894
|
8085467452
|
11/01/2023
|
BHARTI DEVI
|
BHARTI DEVI
|
3178004WL030304
|
00059
|
BARB0BUPGBX
|
2343
|
20/01/2023
|
No Such Account
|
|
6198
|
UP3178004_110123FTO_1947021
|
3178004000NRG23110120230380890
|
8085467450
|
11/01/2023
|
JASMATTA
|
JASMATTA
|
3178004WL030304
|
00059
|
BARB0BUPGBX
|
2343
|
20/01/2023
|
No Such Account
|
|
6199
|
UP3178004_110123FTO_1947021
|
3178004000NRG23110120230380864
|
8085467451
|
11/01/2023
|
durgawat
|
durgawat
|
3178004WL030304
|
00059
|
BARB0BUPGBX
|
2343
|
20/01/2023
|
No Such Account
|
|
6200
|
UP3178004_010223FTO_2023254
|
3178004000NRG23101220220349466
|
0329647120
|
01/02/2023
|
DHARMENDRA
|
DHARMENDRA
|
3178004WL0027240
|
00415
|
SBIN0006005
|
1278
|
30/03/2023
|
No Such Account
|
|
6201
|
UP3178004_010223FTO_2023254
|
3178004000NRG23101220220349465
|
0329647121
|
01/02/2023
|
DHARMENDRA
|
DHARMENDRA
|
3178004WL0027240
|
00415
|
SBIN0006005
|
213
|
30/03/2023
|
No Such Account
|
|
6202
|
UP3178004_010223FTO_2023254
|
3178004000NRG23101220220349464
|
0329647105
|
01/02/2023
|
rekha
|
rekha
|
3178004WL0027239
|
00045
|
BARB0TANFAI
|
639
|
30/03/2023
|
No Such Account
|
|
6203
|
UP3178004_010223FTO_2023254
|
3178004000NRG23101220220349462
|
0329647131
|
01/02/2023
|
REETA
|
REETA
|
3178004WL0027238
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
6204
|
UP3178004_010223FTO_2023254
|
3178004000NRG23101220220349386
|
0329647118
|
01/02/2023
|
SARVESH KUMAR
|
SARVESH KUMAR
|
3178004WL0027220
|
00415
|
SBIN0000194
|
2982
|
30/03/2023
|
No Such Account
|
|
6205
|
UP3178004_010223FTO_2023254
|
3178004000NRG23101220220349385
|
0329647144
|
01/02/2023
|
MO AKIF BAIG
|
MO AKIF BAIG
|
3178004WL0027219
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
6206
|
UP3178004_010223FTO_2023254
|
3178004000NRG23101220220349384
|
0329647106
|
01/02/2023
|
Murtadevi
|
Murtadevi
|
3178004WL0027218
|
00354
|
PUNB0045300
|
2982
|
30/03/2023
|
No Such Account
|
|
6207
|
UP3178004_010223FTO_2023254
|
3178004000NRG23101220220349383
|
0329647140
|
01/02/2023
|
MANISH
|
MANISH
|
3178004WL0027218
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
6208
|
UP3178004_010223FTO_2023254
|
3178004000NRG23101220220349382
|
0329647141
|
01/02/2023
|
PRIYANKA
|
PRIYANKA
|
3178004WL0027218
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
6209
|
UP3178004_010223FTO_2023254
|
3178004000NRG23101220220349381
|
0329647143
|
01/02/2023
|
ANITA DEVI
|
ANITA DEVI
|
3178004WL0027218
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
6210
|
UP3178004_010223FTO_2023254
|
3178004000NRG23101220220349380
|
0329647136
|
01/02/2023
|
Devman
|
Devman
|
3178004WL0027218
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
6211
|
UP3178004_010223FTO_2023254
|
3178004000NRG23101220220349379
|
0329647142
|
01/02/2023
|
DURGA P
|
DURGA P
|
3178004WL0027218
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
6212
|
UP3178004_010223FTO_2023254
|
3178004000NRG23101220220349378
|
0329647125
|
01/02/2023
|
Ram achal
|
Ram achal
|
3178004WL0027218
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
6213
|
UP3178004_010223FTO_2023254
|
3178004000NRG23101220220349377
|
0329647126
|
01/02/2023
|
Ram achal
|
Ram achal
|
3178004WL0027218
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
6214
|
UP3178004_010223FTO_2023254
|
3178004000NRG23101220220349368
|
0329647124
|
01/02/2023
|
RAM KIRPAL
|
RAM KIRPAL
|
3178004WL0027216
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
6215
|
UP3178004_010223FTO_2023254
|
3178004000NRG23101220220349364
|
0329647145
|
01/02/2023
|
CHAUTHI RAM
|
CHAUTHI RAM
|
3178004WL0027215
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
6216
|
UP3178004_100822FTO_1008185
|
3178004000NRG23100820220236774
|
4029255132
|
10/08/2022
|
jagdev
|
jagdev
|
3178004WL015454
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
Account closed
|
|
6217
|
UP3178004_100822FTO_1005985
|
3178004000NRG23100820220236726
|
4029401987
|
10/08/2022
|
PREM
|
PREM
|
3178004WL015447
|
00354
|
PUNB0268300
|
1704
|
19/08/2022
|
No Such Account
|
|
6218
|
UP3178004_100822FTO_1008185
|
3178004000NRG23100820220236116
|
4029255125
|
10/08/2022
|
JAGDAMBA
|
JAGDAMBA
|
3178004WL015360
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
6219
|
UP3178004_100822FTO_1008185
|
3178004000NRG23100820220235726
|
4029255161
|
10/08/2022
|
DURGA P
|
DURGA P
|
3178004WL015320
|
00045
|
BARB0TANFAI
|
2769
|
19/08/2022
|
No Such Account
|
|
6220
|
UP3178004_110622FTO_421211
|
3178004000NRG23100620220076597
|
2320293780
|
11/06/2022
|
NEBOO LAL
|
NEBOO LAL
|
3178004WL006768
|
00045
|
BARB0TANFAI
|
2556
|
16/06/2022
|
A/c Blocked or Frozen
|
|
6221
|
UP3178004_100622APB_FTO_410462
|
3178004000NRG23100620220074650
|
2321605170
|
10/06/2022
|
KRISHN KEWAL
|
KRISHN KEWAL
|
3178004WL006647
|
00059
|
BARB0BUPGBX
|
2769
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6222
|
UP3178004_100622APB_FTO_410477
|
3178004000NRG23100620220074613
|
2321609191
|
10/06/2022
|
KAMLESH DEVI
|
KAMLESH DEVI
|
3178004WL006645
|
00045
|
BARB0TANFAI
|
2343
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6223
|
UP3178002_121022FTO_1399829
|
3178002000NRG23121020220303766
|
6549594692
|
12/10/2022
|
Tinku
|
Tinku
|
3178002WL022296
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
6224
|
UP3178002_080722FTO_686228
|
3178002000NRG23080720220151782
|
3868606312
|
08/07/2022
|
Tabrez Alam
|
Tabrez Alam
|
3178002WL010342
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
6225
|
UP3178002_080622FTO_390483
|
3178002000NRG23080620220068350
|
2442093229
|
08/06/2022
|
ashok kumar
|
ashok kumar
|
3178002WL006256
|
00089
|
CBIN0282978
|
2982
|
23/06/2022
|
No Such Account
|
|
6226
|
UP3178002_080622APB_FTO_390494
|
3178002000NRG23080620220068345
|
2442120627
|
08/06/2022
|
ramsrn
|
ramsrn
|
3178002WL006256
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6227
|
UP3178002_080223APB_FTO_2032170
|
3178002000NRG23080220230395465
|
0307334257
|
08/02/2023
|
Prem Sagar
|
Prem Sagar
|
3178002WL032081
|
00045
|
BARB0SHRWAN
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6228
|
UP3178002_080123FTO_1926472
|
3178002000NRG23080120230378187
|
8086719770
|
08/01/2023
|
sudama
|
sudama
|
3178002WL030072
|
00089
|
CBIN0280190
|
2982
|
20/01/2023
|
Account closed
|
|
6229
|
UP3178002_080123FTO_1925794
|
3178002000NRG23080120230378060
|
8086674854
|
08/01/2023
|
tilka
|
tilka
|
3178002WL030061
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
A/c Blocked or Frozen
|
|
6230
|
UP3178002_091022APB_FTO_1375027
|
3178002000NRG23071020220298961
|
6548195982
|
09/10/2022
|
shvan
|
shvan
|
3178002WL021744
|
00089
|
CBIN0282978
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6231
|
UP3178002_091022FTO_1375025
|
3178002000NRG23071020220298959
|
6548330608
|
09/10/2022
|
lais ali
|
lais ali
|
3178002WL021744
|
00089
|
CBIN0282978
|
2556
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6232
|
UP3178002_200622FTO_500694
|
3178002000NRG23200620220101071
|
2487957578
|
20/06/2022
|
Amarjeet
|
Amarjeet
|
3178002WL007943
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6233
|
UP3178002_200622FTO_500694
|
3178002000NRG23200620220101089
|
2487957579
|
20/06/2022
|
Rajesh
|
Rajesh
|
3178002WL007945
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6234
|
UP3178002_091022APB_FTO_1375027
|
3178002000NRG23071020220298954
|
6548195981
|
09/10/2022
|
methulal
|
methulal
|
3178002WL021744
|
00089
|
CBIN0282978
|
639
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6235
|
UP3178002_091022FTO_1375039
|
3178002000NRG23071020220298938
|
6548354515
|
09/10/2022
|
rajaram
|
rajaram
|
3178002WL021741
|
00089
|
CBIN0282978
|
213
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6236
|
UP3178002_091022APB_FTO_1375055
|
3178002000NRG23071020220298925
|
6548259066
|
09/10/2022
|
mayaram
|
mayaram
|
3178002WL021737
|
00089
|
CBIN0282978
|
1491
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6237
|
UP3178002_091022APB_FTO_1375055
|
3178002000NRG23071020220298922
|
6548259064
|
09/10/2022
|
brijlalal
|
brijlalal
|
3178002WL021737
|
00089
|
CBIN0280190
|
1491
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6238
|
UP3178002_091022FTO_1375052
|
3178002000NRG23071020220298920
|
6548340712
|
09/10/2022
|
ram neval
|
ram neval
|
3178002WL021737
|
00089
|
CBIN0282978
|
1491
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6239
|
UP3178002_070922FTO_1197484
|
3178002000NRG23070920220271526
|
4742841283
|
07/09/2022
|
kamlesh
|
kamlesh
|
3178002WL018778
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
6240
|
UP3178002_070922FTO_1197484
|
3178002000NRG23070920220271516
|
4742841295
|
07/09/2022
|
Gaurav Singh
|
Gaurav Singh
|
3178002WL018778
|
00089
|
CBIN0280190
|
2982
|
16/09/2022
|
No Such Account
|
|
6241
|
UP3178002_070922FTO_1197494
|
3178002000NRG23070920220271488
|
4740893979
|
07/09/2022
|
PRABHAWATI
|
PRABHAWATI
|
3178002WL018777
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
6242
|
UP3178002_070922FTO_1197541
|
3178002000NRG23070920220271331
|
4742842570
|
07/09/2022
|
sntram
|
sntram
|
3178002WL018773
|
00089
|
CBIN0282978
|
2982
|
16/09/2022
|
Account closed
|
|
6243
|
UP3178002_070922FTO_1194904
|
3178002000NRG23070920220270539
|
4740889465
|
07/09/2022
|
RAM BARAN
|
RAM BARAN
|
3178002WL018683
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
No Such Account
|
|
6244
|
UP3178002_070722FTO_679092
|
3178002000NRG23070720220149140
|
3868547488
|
07/07/2022
|
Anarkali
|
Anarkali
|
3178002WL010259
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
6245
|
UP3178002_070722FTO_678716
|
3178002000NRG23070720220149087
|
3868547519
|
07/07/2022
|
POONAM
|
POONAM
|
3178002WL010254
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
6246
|
UP3178002_070722FTO_679092
|
3178002000NRG23070720220148989
|
3868547489
|
07/07/2022
|
aneeta
|
aneeta
|
3178002WL010250
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6247
|
UP3178002_070722FTO_676963
|
3178002000NRG23070720220147977
|
3868673807
|
07/07/2022
|
Rafiya khatoon
|
Rafiya khatoon
|
3178002WL010233
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
6248
|
UP3178004_100622FTO_410474
|
3178004000NRG23100620220074580
|
2320070903
|
10/06/2022
|
MO YAKEEN
|
MO YAKEEN
|
3178004WL006645
|
00045
|
BARB0TANFAI
|
2343
|
16/06/2022
|
No Such Account
|
|
6249
|
UP3178004_100223APB_FTO_2043315
|
3178004000NRG23100220230396057
|
0307495919
|
10/02/2023
|
SATYDEV
|
SATYDEV
|
3178004WL032202
|
00691
|
IPOS0000001
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6250
|
UP3178004_091222FTO_1713800
|
3178004000NRG23091220220348813
|
7917374972
|
09/12/2022
|
CHANDRABHAN
|
CHANDRABHAN
|
3178004WL027163
|
00354
|
PUNB0045300
|
2769
|
14/01/2023
|
No Such Account
|
|
6251
|
UP3178004_091222FTO_1714340
|
3178004000NRG23091220220348522
|
7917317431
|
09/12/2022
|
SURYA NARAYN MISHRA
|
SURYA NARAYN MISHRA
|
3178004WL027131
|
00415
|
SBIN0006005
|
2982
|
14/01/2023
|
No Such Account
|
|
6252
|
UP3178004_090622APB_FTO_405304
|
3178004000NRG23090620220073259
|
2448193223
|
09/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3178004WL006583
|
00045
|
BARB0TANFAI
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6253
|
UP3178004_090622FTO_400909
|
3178004000NRG23090620220071809
|
2447805859
|
09/06/2022
|
SANGAMLATA
|
SANGAMLATA
|
3178004WL006488
|
00415
|
SBIN0000194
|
2982
|
23/06/2022
|
No Such Account
|
|
6254
|
UP3178004_090622FTO_400909
|
3178004000NRG23090620220071779
|
2447805764
|
09/06/2022
|
SACHARAM
|
SACHARAM
|
3178004WL006481
|
00045
|
BARB0AURSHA
|
2982
|
23/06/2022
|
No Such Account
|
|
6255
|
UP3178004_090622FTO_400909
|
3178004000NRG23090620220071714
|
2447805766
|
09/06/2022
|
RAM NIWASH
|
RAM NIWASH
|
3178004WL006471
|
00045
|
BARB0BARIYA
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
6256
|
UP3178004_090622FTO_400909
|
3178004000NRG23090620220071575
|
2447805853
|
09/06/2022
|
SUSHMA
|
SUSHMA
|
3178004WL006461
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6257
|
UP3178004_090622FTO_400909
|
3178004000NRG23090620220071566
|
2447805843
|
09/06/2022
|
GOMTI
|
GOMTI
|
3178004WL006458
|
00045
|
BARB0TANFAI
|
2982
|
23/06/2022
|
No Such Account
|
|
6258
|
UP3178004_090622APB_FTO_398859
|
3178004000NRG23090620220071132
|
2442919029
|
09/06/2022
|
SHYAM LAL
|
SHYAM LAL
|
3178004WL006415
|
00045
|
BARB0TANFAI
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6259
|
UP3178004_090622FTO_398909
|
3178004000NRG23090620220070968
|
2442748267
|
09/06/2022
|
SANGEETA VERMA
|
SANGEETA VERMA
|
3178004WL006405
|
00354
|
PUNB0045300
|
2556
|
23/06/2022
|
No Such Account
|
|
6260
|
UP3178004_090522FTO_177040
|
3178004000NRG23090520220018413
|
1273421697
|
09/05/2022
|
malti
|
malti
|
3178004WL002599
|
00468
|
UBIN0563595
|
1917
|
16/05/2022
|
No Such Account
|
|
6261
|
UP3178004_060323FTO_2136822
|
3178004000NRG23090220230395797
|
0288915996
|
06/03/2023
|
HARIEEPAI BHAGELU
|
HARIEEPAI BHAGELU
|
3178004WL0032139
|
00415
|
SBIN0006005
|
2982
|
29/03/2023
|
No Such Account
|
|
6262
|
UP3178004_060323FTO_2136822
|
3178004000NRG23090220230395796
|
0288915995
|
06/03/2023
|
HARIEEPAI BHAGELU
|
HARIEEPAI BHAGELU
|
3178004WL0032139
|
00415
|
SBIN0006005
|
2982
|
29/03/2023
|
No Such Account
|
|
6263
|
UP3178004_090123FTO_1933197
|
3178004000NRG23090120230378765
|
8085471903
|
09/01/2023
|
udham
|
udham
|
3178004WL030128
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
6264
|
UP3178004_090123FTO_1933197
|
3178004000NRG23090120230378763
|
8085471904
|
09/01/2023
|
Ramesh
|
Ramesh
|
3178004WL030128
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
6265
|
UP3178004_090123FTO_1932824
|
3178004000NRG23090120230378709
|
8085467802
|
09/01/2023
|
RAM NAYAN
|
RAM NAYAN
|
3178004WL030126
|
00059
|
BARB0BUPGBX
|
2130
|
20/01/2023
|
No Such Account
|
|
6266
|
UP3178004_080822FTO_990457
|
3178004000NRG23080820220233465
|
4026266526
|
08/08/2022
|
RAVI CHAUHAN
|
RAVI CHAUHAN
|
3178004WL015185
|
00354
|
PUNB0268300
|
2769
|
19/08/2022
|
No Such Account
|
|
6267
|
UP3178004_080722APB_FTO_698637
|
3178004000NRG23080720220154904
|
3864407659
|
08/07/2022
|
ANANT RAM
|
ANANT RAM
|
3178004WL010470
|
00354
|
PUNB0268300
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6268
|
UP3178004_080722FTO_698615
|
3178004000NRG23080720220154881
|
3864129466
|
08/07/2022
|
REKHA DEVI
|
REKHA DEVI
|
3178004WL010470
|
00354
|
PUNB0268300
|
2769
|
11/08/2022
|
No Such Account
|
|
6269
|
UP3178004_080722APB_FTO_698054
|
3178004000NRG23080720220154802
|
3864412401
|
08/07/2022
|
MISHBAHUL
|
MISHBAHUL
|
3178004WL010469
|
00354
|
PUNB0268300
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6270
|
UP3178004_080722FTO_697642
|
3178004000NRG23080720220154621
|
3864129504
|
08/07/2022
|
indrawati
|
indrawati
|
3178004WL010465
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
6271
|
UP3178004_080722APB_FTO_695409
|
3178004000NRG23080720220152591
|
3864333952
|
08/07/2022
|
MOMINA KHATOON
|
MOMINA KHATOON
|
3178004WL010382
|
00048
|
BKID0006936
|
2769
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6272
|
UP3178004_080722FTO_695625
|
3178004000NRG23080720220152399
|
3866326779
|
08/07/2022
|
MO AKARAM
|
MO AKARAM
|
3178004WL010372
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
6273
|
UP3178002_070722FTO_676579
|
3178002000NRG23070720220147789
|
3866516416
|
07/07/2022
|
raj bahadur
|
raj bahadur
|
3178002WL010226
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6274
|
UP3178002_070722FTO_677047
|
3178002000NRG23070720220147506
|
3873669928
|
07/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178002WL010213
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6275
|
UP3178002_070622FTO_380369
|
3178002000NRG23070620220065446
|
2224700635
|
07/06/2022
|
ramcharan
|
ramcharan
|
3178002WL006107
|
00059
|
BARB0BUPGBX
|
2556
|
11/06/2022
|
No Such Account
|
|
6276
|
UP3178002_070622FTO_378421
|
3178002000NRG23070620220065175
|
2224701283
|
07/06/2022
|
Kushlawati
|
Kushlawati
|
3178002WL006064
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
6277
|
UP3178002_070522FTO_170739
|
3178002000NRG23070520220016875
|
1267429399
|
07/05/2022
|
surja
|
surja
|
3178002WL002467
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
6278
|
UP3178002_070522APB_FTO_171161
|
3178002000NRG23070520220016686
|
1269008926
|
07/05/2022
|
Agunu moriya
|
Agunu moriya
|
3178002WL002451
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6279
|
UP3178002_070522FTO_171152
|
3178002000NRG23070520220016684
|
1267404124
|
07/05/2022
|
Surender Kumar
|
Surender Kumar
|
3178002WL002451
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
No Such Account
|
|
6280
|
UP3178002_061222FTO_1690428
|
3178002000NRG23061220220344482
|
7914489487
|
06/12/2022
|
SUKHILAL
|
SUKHILAL
|
3178002WL026726
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
6281
|
UP3178002_061222FTO_1690570
|
3178002000NRG23061220220344416
|
7914487252
|
06/12/2022
|
ram surat
|
ram surat
|
3178002WL026720
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
6282
|
UP3178002_061222FTO_1690637
|
3178002000NRG23061220220344391
|
7914073014
|
06/12/2022
|
KUSUMA DEVI
|
KUSUMA DEVI
|
3178002WL026718
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
6283
|
UP3178002_061222FTO_1690637
|
3178002000NRG23061220220344385
|
7914073013
|
06/12/2022
|
ANKIT DUBEY
|
ANKIT DUBEY
|
3178002WL026718
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
6284
|
UP3178002_061222FTO_1690637
|
3178002000NRG23061220220344381
|
7914073015
|
06/12/2022
|
SONA DEVI
|
SONA DEVI
|
3178002WL026718
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
6285
|
UP3178002_061222FTO_1690689
|
3178002000NRG23061220220344340
|
7914053147
|
06/12/2022
|
Jugun Tara
|
Jugun Tara
|
3178002WL026714
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
6286
|
UP3178002_061222FTO_1691063
|
3178002000NRG23061220220344106
|
7914070165
|
06/12/2022
|
bharatram
|
bharatram
|
3178002WL026692
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
6287
|
UP3178002_091022FTO_1375082
|
3178002000NRG23061020220297695
|
6548330634
|
09/10/2022
|
Uday Pratap
|
Uday Pratap
|
3178002WL021578
|
00045
|
BARB0PATAUN
|
2982
|
19/11/2022
|
No Such Account
|
|
6288
|
UP3178002_131022APB_FTO_1407247
|
3178002000NRG23131020220304879
|
6549123661
|
13/10/2022
|
jagdamma
|
jagdamma
|
3178002WL022415
|
00089
|
CBIN0282978
|
2982
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6289
|
UP3178002_131022APB_FTO_1407247
|
3178002000NRG23131020220304881
|
6549123663
|
13/10/2022
|
sabhapati
|
sabhapati
|
3178002WL022415
|
00089
|
CBIN0282978
|
2982
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
6290
|
UP3178002_011122FTO_1500095
|
3178002000NRG23311020220317152
|
6616530077
|
01/11/2022
|
Kamlesha Devi
|
Kamlesha Devi
|
3178002WL023994
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
6291
|
UP3178002_060522FTO_161878
|
3178002057NRG23060520220015797
|
1267528564
|
06/05/2022
|
Brijbhan
|
Brijbhan
|
3178002WL002360
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
No Such Account
|
|
6292
|
UP3178002_240123FTO_1993895
|
3178002000NRG20280120220328025
|
0330035104
|
24/01/2023
|
jagi ram
|
jagi ram
|
3178002WL033382
|
00059
|
BARB0BUPGBX
|
2548
|
30/03/2023
|
No Such Account
|
|
6293
|
UP3178002_240123FTO_1993895
|
3178002000NRG20280120220328026
|
0330035102
|
24/01/2023
|
jagi ram
|
jagi ram
|
3178002WL033382
|
00059
|
BARB0BUPGBX
|
1274
|
30/03/2023
|
No Such Account
|
|
6294
|
UP3178002_240123FTO_1993895
|
3178002000NRG20280120220328027
|
0330035103
|
24/01/2023
|
jagi ram
|
jagi ram
|
3178002WL033382
|
00059
|
BARB0BUPGBX
|
1274
|
30/03/2023
|
No Such Account
|
|
6295
|
UP3178002_220622FTO_515807
|
3178002000NRG21310320210521302
|
2611615019
|
22/06/2022
|
ashiya khatoon
|
ashiya khatoon
|
3178002WL041258
|
00059
|
BARB0BUPGBX
|
2814
|
02/07/2022
|
No Such Account
|
|
6296
|
UP3178002_220622FTO_515807
|
3178002000NRG21310320210521305
|
2611615020
|
22/06/2022
|
Shyama
|
Shyama
|
3178002WL041258
|
00059
|
BARB0BUPGBX
|
2814
|
02/07/2022
|
No Such Account
|
|
6297
|
UP3178002_280922FTO_1321124
|
3178002000NRG22021220210281513
|
5311249221
|
28/09/2022
|
Sharmila
|
Sharmila
|
3178002WL029474
|
00059
|
BARB0BUPGBX
|
2448
|
07/10/2022
|
No Such Account
|
|
6298
|
UP3178002_280922FTO_1321214
|
3178002000NRG22021220210281514
|
5311252596
|
28/09/2022
|
Vidyawati
|
Vidyawati
|
3178002WL029474
|
00059
|
BARB0BUPGBX
|
2448
|
07/10/2022
|
No Such Account
|
|
6299
|
UP3178002_250323FTO_2228830
|
3178002000NRG22021220210281578
|
0337451720
|
25/03/2023
|
ram chandar
|
ram chandar
|
3178002WL029490
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
6300
|
UP3178008_050223FTO_2029583
|
3178008000NRG22050520220444939
|
0307029321
|
05/02/2023
|
KANAIYA LAL
|
KANAIYA LAL
|
3178008WL0048143
|
00059
|
BARB0BUPGBX
|
612
|
30/03/2023
|
No Such Account
|
|
6301
|
UP3178008_050422FTO_31045
|
3178008000NRG22050420220443726
|
0832158623
|
05/04/2022
|
SHESHMANI
|
SHESHMANI
|
3178008WL047846
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
No Such Account
|
|
6302
|
UP3178008_050422FTO_31045
|
3178008000NRG22050420220443718
|
0832158622
|
05/04/2022
|
VIMALA
|
VIMALA
|
3178008WL047845
|
00059
|
BARB0BUPGBX
|
3060
|
04/05/2022
|
No Such Account
|
|
6303
|
UP3178008_050422FTO_30522
|
3178008000NRG22050420220443675
|
0919060654
|
05/04/2022
|
mobin
|
mobin
|
3178008WL047843
|
00415
|
SBIN0004546
|
2040
|
07/05/2022
|
No Such Account
|
|
6304
|
UP3178008_050422FTO_30522
|
3178008000NRG22050420220443672
|
0919060657
|
05/04/2022
|
Sabbeer
|
Sabbeer
|
3178008WL047843
|
00059
|
BARB0BUPGBX
|
1836
|
07/05/2022
|
No Such Account
|
|
6305
|
UP3178008_040422FTO_26013
|
3178008000NRG22040420220443373
|
0830442940
|
04/04/2022
|
Akash kumar
|
Akash kumar
|
3178008WL047821
|
00059
|
BARB0BUPGBX
|
2856
|
04/05/2022
|
No Such Account
|
|
6306
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448549
|
0307029372
|
05/02/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3178008WL0048970
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
6307
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448548
|
0307029247
|
05/02/2023
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3178008WL0048970
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
6308
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448547
|
0307029364
|
05/02/2023
|
Jitendra
|
Jitendra
|
3178008WL0048969
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
6309
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448546
|
0307029297
|
05/02/2023
|
lalji
|
lalji
|
3178008WL0048969
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
6310
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448545
|
0307029283
|
05/02/2023
|
Sirtaji
|
Sirtaji
|
3178008WL0048969
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
6311
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448542
|
0307029274
|
05/02/2023
|
sabhajeet
|
sabhajeet
|
3178008WL0048968
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
6312
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448541
|
0307029284
|
05/02/2023
|
MO SAHEEM
|
MO SAHEEM
|
3178008WL0048967
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
6313
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448540
|
0307029282
|
05/02/2023
|
Baburam
|
Baburam
|
3178008WL0048966
|
00059
|
BARB0BUPGBX
|
204
|
30/03/2023
|
No Such Account
|
|
6314
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448539
|
0307029310
|
05/02/2023
|
Ramdeen
|
Ramdeen
|
3178008WL0048965
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
6315
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448538
|
0307029290
|
05/02/2023
|
Lalman
|
Lalman
|
3178008WL0048965
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
6316
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448537
|
0307029421
|
05/02/2023
|
Phiratu
|
Phiratu
|
3178008WL0048965
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
6317
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448536
|
0307029325
|
05/02/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3178008WL0048964
|
00059
|
BARB0BUPGBX
|
1020
|
30/03/2023
|
No Such Account
|
|
6318
|
UP3178008_300622FTO_586235
|
3178008000NRG22010620220446179
|
2848339712
|
30/06/2022
|
seema
|
seema
|
3178008WL0048453
|
00059
|
BARB0BUPGBX
|
3060
|
07/07/2022
|
Account closed
|
|
6319
|
UP3178008_300722FTO_907344
|
3178008000NRG22010620220446185
|
3873643238
|
30/07/2022
|
jugun
|
jugun
|
3178008WL0048454
|
00059
|
BARB0BUPGBX
|
2040
|
11/08/2022
|
No Such Account
|
|
6320
|
UP3178008_300722FTO_907344
|
3178008000NRG22010620220446186
|
3873643219
|
30/07/2022
|
Kuttur
|
Kuttur
|
3178008WL0048454
|
00059
|
BARB0BUPGBX
|
1836
|
11/08/2022
|
No Such Account
|
|
6321
|
UP3178008_300722FTO_907344
|
3178008000NRG22010620220446187
|
3873643232
|
30/07/2022
|
BUDHIRAM
|
BUDHIRAM
|
3178008WL0048454
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
6322
|
UP3178008_300722FTO_907344
|
3178008000NRG22010620220446188
|
3873643352
|
30/07/2022
|
BUDHIRAM
|
BUDHIRAM
|
3178008WL0048454
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
6323
|
UP3178008_300722FTO_907344
|
3178008000NRG22010620220446189
|
3873643233
|
30/07/2022
|
BUDHIRAM
|
BUDHIRAM
|
3178008WL0048454
|
00059
|
BARB0BUPGBX
|
3264
|
11/08/2022
|
No Such Account
|
|
6324
|
UP3178008_300722FTO_907344
|
3178008000NRG22010620220446192
|
3873643341
|
30/07/2022
|
YASHODA
|
YASHODA
|
3178008WL0048455
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
6325
|
UP3178008_300722FTO_907344
|
3178008000NRG22010620220446193
|
3873643340
|
30/07/2022
|
YASHODA
|
YASHODA
|
3178008WL0048455
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
6326
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448535
|
0307029336
|
05/02/2023
|
KEWALA PATTI
|
KEWALA PATTI
|
3178008WL0048963
|
00059
|
BARB0BUPGBX
|
816
|
30/03/2023
|
No Such Account
|
|
6327
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448534
|
0307029374
|
05/02/2023
|
SADHANA
|
SADHANA
|
3178008WL0048963
|
00059
|
BARB0BUPGBX
|
2652
|
30/03/2023
|
No Such Account
|
|
6328
|
UP3178004_080622FTO_395203
|
3178004000NRG23080620220070356
|
2224582857
|
08/06/2022
|
DEEPCHAND
|
DEEPCHAND
|
3178004WL006377
|
00045
|
BARB0PAKARI
|
2556
|
11/06/2022
|
A/c Blocked or Frozen
|
|
6329
|
UP3178004_080622FTO_394111
|
3178004000NRG23080620220069889
|
2224562254
|
08/06/2022
|
MO AKIF BAIG
|
MO AKIF BAIG
|
3178004WL006362
|
00045
|
BARB0ILTIFA
|
2982
|
11/06/2022
|
No Such Account
|
|
6330
|
UP3178004_080622FTO_390946
|
3178004000NRG23080620220068660
|
2224560901
|
08/06/2022
|
SURJA
|
SURJA
|
3178004WL006274
|
00045
|
BARB0TANFAI
|
1065
|
11/06/2022
|
Account closed
|
|
6331
|
UP3178004_080622FTO_390946
|
3178004000NRG23080620220068644
|
2224560897
|
08/06/2022
|
chandrawati
|
chandrawati
|
3178004WL006274
|
00045
|
BARB0TANFAI
|
1917
|
11/06/2022
|
No Such Account
|
|
6332
|
UP3178004_080622FTO_390991
|
3178004000NRG23080620220068578
|
2224587662
|
08/06/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3178004WL006271
|
00045
|
BARB0TANFAI
|
2556
|
11/06/2022
|
Account closed
|
|
6333
|
UP3178004_071222FTO_1699582
|
3178004000NRG23071220220346341
|
7915505120
|
07/12/2022
|
GULABI
|
GULABI
|
3178004WL026901
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
6334
|
UP3178004_070722FTO_682631
|
3178004000NRG23070720220150365
|
3036845028
|
07/07/2022
|
RAM SABADH
|
RAM SABADH
|
3178004WL010297
|
00045
|
BARB0TANFAI
|
2769
|
13/07/2022
|
A/c Blocked or Frozen
|
|
6335
|
UP3178004_070722FTO_682631
|
3178004000NRG23070720220150352
|
3036845044
|
07/07/2022
|
REETA DEVI
|
REETA DEVI
|
3178004WL010297
|
00468
|
UBIN0918555
|
2769
|
13/07/2022
|
Account closed
|
|
6336
|
UP3178004_070722APB_FTO_682578
|
3178004000NRG23070720220150225
|
3035994170
|
07/07/2022
|
RAM SUNDAR
|
RAM SUNDAR
|
3178004WL010292
|
00354
|
PUNB0268300
|
2769
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6337
|
UP3178004_070722APB_FTO_681830
|
3178004000NRG23070720220149042
|
3034818081
|
07/07/2022
|
AASHARAM
|
AASHARAM
|
3178004WL010253
|
00354
|
PUNB0331700
|
2769
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6338
|
UP3178004_070722FTO_678323
|
3178004000NRG23070720220148842
|
3038110731
|
07/07/2022
|
LAXMI
|
LAXMI
|
3178004WL010245
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
6339
|
UP3178004_070722FTO_676677
|
3178004000NRG23070720220146928
|
3036830329
|
07/07/2022
|
ROHIT
|
ROHIT
|
3178004WL010151
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
6340
|
UP3178004_090622FTO_399220
|
3178004000NRG23070620220065508
|
2442938820
|
09/06/2022
|
Jagn
|
Jagn
|
3178004WL006115
|
00045
|
BARB0TANFAI
|
2982
|
23/06/2022
|
No Such Account
|
|
6341
|
UP3178004_090622FTO_399220
|
3178004000NRG23070620220065287
|
2442938766
|
09/06/2022
|
PARAMSEELA
|
PARAMSEELA
|
3178004WL006094
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6342
|
UP3178004_090622FTO_399220
|
3178004000NRG23070620220065193
|
2442938817
|
09/06/2022
|
Murtadevi
|
Murtadevi
|
3178004WL006067
|
00045
|
BARB0TANFAI
|
2982
|
23/06/2022
|
No Such Account
|
|
6343
|
UP3178004_090622FTO_399220
|
3178004000NRG23070620220065166
|
2442938823
|
09/06/2022
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
3178004WL006062
|
00354
|
PUNB0268300
|
2982
|
23/06/2022
|
No Such Account
|
|
6344
|
UP3178004_090622FTO_399220
|
3178004000NRG23070620220065164
|
2442938763
|
09/06/2022
|
KAILASHA DEVI
|
KAILASHA DEVI
|
3178004WL006062
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6345
|
UP3178004_090622FTO_399220
|
3178004000NRG23070620220065163
|
2442938762
|
09/06/2022
|
KAILASHA DEVI
|
KAILASHA DEVI
|
3178004WL006062
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6346
|
UP3178004_070522FTO_170003
|
3178004000NRG23070520220016719
|
1269571799
|
07/05/2022
|
Ramprakash
|
Ramprakash
|
3178004WL002452
|
00354
|
PUNB0268300
|
1704
|
16/05/2022
|
No Such Account
|
|
6347
|
UP3178004_070522FTO_170003
|
3178004000NRG23070520220016709
|
1269571790
|
07/05/2022
|
SURENDRA
|
SURENDRA
|
3178004WL002452
|
00045
|
BARB0AINWAX
|
2556
|
16/05/2022
|
No Such Account
|
|
6348
|
UP3178004_070223APB_FTO_2030526
|
3178004000NRG23070220230394501
|
0307258439
|
07/02/2023
|
SANYOGITA
|
SANYOGITA
|
3178004WL031900
|
00468
|
UBIN0563595
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6349
|
UP3178004_070123FTO_1922085
|
3178004000NRG23070120230376827
|
8083447984
|
07/01/2023
|
GYANMATI
|
GYANMATI
|
3178004WL029971
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
6350
|
UP3178004_070123FTO_1921461
|
3178004000NRG23070120230376713
|
8083439483
|
07/01/2023
|
GULABI
|
GULABI
|
3178004WL029960
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
A/c Blocked or Frozen
|
|
6351
|
UP3178004_070123APB_FTO_1921442
|
3178004000NRG23070120230376697
|
8083992483
|
07/01/2023
|
Ramsurat
|
Ramsurat
|
3178004WL029958
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
Account closed
|
|
6352
|
UP3178004_060822FTO_974837
|
3178004000NRG23060820220230977
|
3914637771
|
06/08/2022
|
SINGARI
|
SINGARI
|
3178004WL015024
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
6353
|
UP3178004_060822FTO_974863
|
3178004000NRG23060820220230971
|
3929304647
|
06/08/2022
|
SHAYAM DEV
|
SHAYAM DEV
|
3178004WL015023
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
No Such Account
|
|
6354
|
UP3178002_250323FTO_2228830
|
3178002000NRG22021220210281579
|
0337451719
|
25/03/2023
|
om prakash
|
om prakash
|
3178002WL029490
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
6355
|
UP3178002_250323FTO_2228830
|
3178002000NRG22021220210281580
|
0337451718
|
25/03/2023
|
HASAN RAJA
|
HASAN RAJA
|
3178002WL029490
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
6356
|
UP3178002_250323FTO_2228830
|
3178002000NRG22021220210281581
|
0337451717
|
25/03/2023
|
Santoush Kumar
|
Santoush Kumar
|
3178002WL029490
|
00089
|
CBIN0282978
|
2448
|
30/03/2023
|
No Such Account
|
|
6357
|
UP3178002_180622FTO_485229
|
3178002000NRG22050320220417658
|
5306994750
|
18/06/2022
|
REKHA
|
REKHA
|
3178002WL044692
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
6358
|
UP3178002_121022FTO_1399829
|
3178002000NRG23121020220303771
|
6549594693
|
12/10/2022
|
amrita
|
amrita
|
3178002WL022296
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
6359
|
UP3178002_130123FTO_1956353
|
3178002000NRG23130120230381772
|
8099424104
|
13/01/2023
|
rambhal
|
rambhal
|
3178002WL030419
|
00059
|
BARB0BUPGBX
|
852
|
21/01/2023
|
No Such Account
|
|
6360
|
UP3178002_130123FTO_1956867
|
3178002000NRG23130120230381966
|
8099426686
|
13/01/2023
|
Mahendra Kumar
|
Mahendra Kumar
|
3178002WL030433
|
00059
|
BARB0BUPGBX
|
2982
|
21/01/2023
|
No Such Account
|
|
6361
|
UP3178002_130123FTO_1958567
|
3178002000NRG23130120230382596
|
8099424138
|
13/01/2023
|
Rajkumari
|
Rajkumari
|
3178002WL030471
|
00059
|
BARB0BUPGBX
|
1278
|
21/01/2023
|
No Such Account
|
|
6362
|
UP3178002_130123FTO_1959347
|
3178002000NRG23130120230382802
|
8099427001
|
13/01/2023
|
Prins Kumar
|
Prins Kumar
|
3178002WL030484
|
00059
|
BARB0BUPGBX
|
1491
|
21/01/2023
|
No Such Account
|
|
6363
|
UP3178002_130422FTO_58649
|
3178002000NRG23130420220000355
|
0832157542
|
13/04/2022
|
AKIYA KHATOON
|
AKIYA KHATOON
|
3178002WL000091
|
00059
|
BARB0BUPGBX
|
1491
|
04/05/2022
|
No Such Account
|
|
6364
|
UP3178002_130422FTO_58614
|
3178002000NRG23130420220000405
|
0832158459
|
13/04/2022
|
mahesh kumar
|
mahesh kumar
|
3178002WL000097
|
00059
|
BARB0BUPGBX
|
1491
|
04/05/2022
|
No Such Account
|
|
6365
|
UP3178002_200822FTO_1074897
|
3178002000NRG23200820220252226
|
4231711780
|
20/08/2022
|
Badruddin
|
Badruddin
|
3178002WL016740
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
|
6366
|
UP3178002_130522FTO_203855
|
3178002000NRG23130520220025141
|
1624808658
|
13/05/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3178002WL003248
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
No Such Account
|
|
6367
|
UP3178002_130522FTO_203855
|
3178002000NRG23130520220025146
|
1624808653
|
13/05/2022
|
shajira
|
shajira
|
3178002WL003248
|
00045
|
BARB0SAYAXX
|
1065
|
27/05/2022
|
No Such Account
|
|
6368
|
UP3178002_130522FTO_205044
|
3178002000NRG23130520220025546
|
1627463134
|
13/05/2022
|
shivmoorat
|
shivmoorat
|
3178002WL003272
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
No Such Account
|
|
6369
|
UP3178002_130622FTO_435040
|
3178002000NRG23130620220080740
|
2443556928
|
13/06/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3178002WL006961
|
00059
|
BARB0BUPGBX
|
639
|
23/06/2022
|
No Such Account
|
|
6370
|
UP3178002_130622FTO_434880
|
3178002000NRG23130620220080862
|
2447787837
|
13/06/2022
|
MAHENDRA KUMAR
|
MAHENDRA KUMAR
|
3178002WL006964
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6371
|
UP3178002_130622FTO_434880
|
3178002000NRG23130620220080867
|
2447787840
|
13/06/2022
|
JIYARAM
|
JIYARAM
|
3178002WL006964
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6372
|
UP3178002_180622FTO_485229
|
3178002000NRG22050320220417663
|
5306994756
|
18/06/2022
|
vikramajit
|
vikramajit
|
3178002WL044692
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
6373
|
UP3178002_180622FTO_485229
|
3178002000NRG22050320220417664
|
5306994753
|
18/06/2022
|
Sita
|
Sita
|
3178002WL044692
|
00059
|
BARB0BUPGBX
|
2448
|
07/10/2022
|
No Such Account
|
|
6374
|
UP3178002_180622FTO_485229
|
3178002000NRG22050320220417665
|
5306994752
|
18/06/2022
|
ANEETA
|
ANEETA
|
3178002WL044692
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
6375
|
UP3178002_180622FTO_485229
|
3178002000NRG22050320220417668
|
5306994755
|
18/06/2022
|
vikramajit
|
vikramajit
|
3178002WL044692
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
6376
|
UP3178002_180622FTO_485229
|
3178002000NRG22050320220417672
|
5306994751
|
18/06/2022
|
REKHA
|
REKHA
|
3178002WL044692
|
00059
|
BARB0BUPGBX
|
2856
|
07/10/2022
|
No Such Account
|
|
6377
|
UP3178002_200722FTO_809692
|
3178002000NRG22060520220444999
|
3871529456
|
20/07/2022
|
Jitendra Kumar
|
Jitendra Kumar
|
3178002WL0048168
|
00059
|
BARB0BUPGBX
|
1020
|
11/08/2022
|
No Such Account
|
|
6378
|
UP3178002_201022FTO_1453224
|
3178002000NRG22060520220445060
|
6615733470
|
20/10/2022
|
ninku
|
ninku
|
3178002WL0048192
|
00059
|
BARB0BUPGBX
|
612
|
24/11/2022
|
No Such Account
|
|
6379
|
UP3178002_201022FTO_1453224
|
3178002000NRG22060520220445061
|
6615733471
|
20/10/2022
|
ninku
|
ninku
|
3178002WL0048192
|
00059
|
BARB0BUPGBX
|
1224
|
24/11/2022
|
No Such Account
|
|
6380
|
UP3178002_200722FTO_809599
|
3178002000NRG22070320220419469
|
3871535400
|
20/07/2022
|
Janki
|
Janki
|
3178002WL044917
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
6381
|
UP3178002_200722FTO_809061
|
3178002000NRG22070320220419470
|
3871649845
|
20/07/2022
|
DINESH
|
DINESH
|
3178002WL044917
|
00059
|
BARB0BUPGBX
|
204
|
11/08/2022
|
No Such Account
|
|
6382
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448533
|
0307029349
|
05/02/2023
|
Chotelal
|
Chotelal
|
3178008WL0048963
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
6383
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448532
|
0307029350
|
05/02/2023
|
Chotelal
|
Chotelal
|
3178008WL0048963
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
6384
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448531
|
0307029275
|
05/02/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3178008WL0048963
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
6385
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448530
|
0307029328
|
05/02/2023
|
KHUSHABU
|
KHUSHABU
|
3178008WL0048962
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
6386
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448529
|
0307029383
|
05/02/2023
|
Jagpatti
|
Jagpatti
|
3178008WL0048961
|
00059
|
BARB0BUPGBX
|
1224
|
30/03/2023
|
No Such Account
|
|
6387
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448528
|
0307029333
|
05/02/2023
|
subay
|
subay
|
3178008WL0048960
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
6388
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448527
|
0307029280
|
05/02/2023
|
SHILENDRA
|
SHILENDRA
|
3178008WL0048960
|
00059
|
BARB0BUPGBX
|
204
|
30/03/2023
|
No Such Account
|
|
6389
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448526
|
0307029332
|
05/02/2023
|
ILAICHYE
|
ILAICHYE
|
3178008WL0048960
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
6390
|
UP3178008_300722FTO_907344
|
3178008000NRG22010620220446213
|
3873643201
|
30/07/2022
|
amarnath
|
amarnath
|
3178008WL0048465
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
6391
|
UP3178008_300722FTO_907344
|
3178008000NRG22011220210278802
|
3873643243
|
30/07/2022
|
PREM CHAND
|
PREM CHAND
|
3178008WL029161
|
00059
|
BARB0BUPGBX
|
1428
|
11/08/2022
|
No Such Account
|
|
6392
|
UP3178008_300722FTO_907344
|
3178008000NRG22011220210278946
|
3873643279
|
30/07/2022
|
udayraj
|
udayraj
|
3178008WL029173
|
00045
|
BARB0JALFAI
|
2244
|
11/08/2022
|
No Such Account
|
|
6393
|
UP3178008_300722FTO_907344
|
3178008000NRG22011220210278947
|
3873643211
|
30/07/2022
|
GULAB CHANDRA
|
GULAB CHANDRA
|
3178008WL029174
|
00059
|
BARB0BUPGBX
|
408
|
11/08/2022
|
No Such Account
|
|
6394
|
UP3178008_300722FTO_907344
|
3178008000NRG22011220210278965
|
3873643283
|
30/07/2022
|
Abhinav
|
Abhinav
|
3178008WL029181
|
00045
|
BARB0JALFAI
|
3060
|
11/08/2022
|
Account closed
|
|
6395
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448525
|
0307029398
|
05/02/2023
|
Mansharam
|
Mansharam
|
3178008WL0048959
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
6396
|
UP3178008_300722FTO_907344
|
3178008000NRG22050520220444902
|
3873643326
|
30/07/2022
|
VIJAY
|
VIJAY
|
3178008WL0048123
|
00415
|
SBIN0004546
|
1428
|
11/08/2022
|
Account closed
|
|
6397
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448524
|
0307029399
|
05/02/2023
|
Mansharam
|
Mansharam
|
3178008WL0048959
|
00059
|
BARB0BUPGBX
|
2448
|
30/03/2023
|
No Such Account
|
|
6398
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448522
|
0307029270
|
05/02/2023
|
OMPRAKESH
|
OMPRAKESH
|
3178008WL0048957
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
6399
|
UP3178008_300722FTO_907344
|
3178008000NRG22060620220446652
|
3873643218
|
30/07/2022
|
RUCHI
|
RUCHI
|
3178008WL0048561
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
6400
|
UP3178008_300722FTO_907344
|
3178008000NRG22080820210140063
|
3873643226
|
30/07/2022
|
Sandeep kumar
|
Sandeep kumar
|
3178008WL013275
|
00059
|
BARB0BUPGBX
|
408
|
11/08/2022
|
No Such Account
|
|
6401
|
UP3178008_300722FTO_907344
|
3178008000NRG22080820210140064
|
3873643220
|
30/07/2022
|
Saroja
|
Saroja
|
3178008WL013276
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
6402
|
UP3178008_300722FTO_907344
|
3178008000NRG22080820210140065
|
3873643356
|
30/07/2022
|
Saroja
|
Saroja
|
3178008WL013276
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
6403
|
UP3178008_300722FTO_907344
|
3178008000NRG22080820210140075
|
3873643350
|
30/07/2022
|
Suneel kumar
|
Suneel kumar
|
3178008WL013280
|
00059
|
BARB0BUPGBX
|
1632
|
11/08/2022
|
No Such Account
|
|
6404
|
UP3178008_300722FTO_907344
|
3178008000NRG22080820210140076
|
3873643239
|
30/07/2022
|
Suneel kumar
|
Suneel kumar
|
3178008WL013280
|
00059
|
BARB0BUPGBX
|
2040
|
11/08/2022
|
No Such Account
|
|
6405
|
UP3178008_300722FTO_907344
|
3178008000NRG22080820210140077
|
3873643240
|
30/07/2022
|
Suneel kumar
|
Suneel kumar
|
3178008WL013280
|
00059
|
BARB0BUPGBX
|
1836
|
11/08/2022
|
No Such Account
|
|
6406
|
UP3178008_300722FTO_907344
|
3178008000NRG22100720220446829
|
3873643202
|
30/07/2022
|
VISHAL
|
VISHAL
|
3178008WL0048611
|
00059
|
BARB0BUPGBX
|
408
|
11/08/2022
|
No Such Account
|
|
6407
|
UP3178008_300722FTO_907344
|
3178008000NRG22100720220446830
|
3873643234
|
30/07/2022
|
Avdhesh
|
Avdhesh
|
3178008WL0048611
|
00059
|
BARB0BUPGBX
|
2040
|
11/08/2022
|
No Such Account
|
|
6408
|
UP3178008_300722FTO_907344
|
3178008000NRG22100720220446833
|
3873643363
|
30/07/2022
|
SHARADA
|
SHARADA
|
3178008WL0048613
|
00059
|
BARB0BUPGBX
|
1020
|
11/08/2022
|
No Such Account
|
|
6409
|
UP3178008_300722FTO_907344
|
3178008000NRG22100720220446834
|
3873643189
|
30/07/2022
|
BABURAM
|
BABURAM
|
3178008WL0048613
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
6410
|
UP3178002_200722FTO_809061
|
3178002000NRG22070320220419471
|
3871649846
|
20/07/2022
|
SUNEETA
|
SUNEETA
|
3178002WL044917
|
00059
|
BARB0BUPGBX
|
204
|
11/08/2022
|
No Such Account
|
|
6411
|
UP3178002_300922FTO_1337262
|
3178002000NRG22080420220444120
|
5476597096
|
30/09/2022
|
DARSHANA
|
DARSHANA
|
3178002WL0047910
|
00059
|
BARB0BUPGBX
|
1428
|
13/10/2022
|
No Such Account
|
|
6412
|
UP3178002_300922FTO_1337262
|
3178002000NRG22080420220444121
|
5476597097
|
30/09/2022
|
DARSHANA
|
DARSHANA
|
3178002WL0047910
|
00059
|
BARB0BUPGBX
|
2856
|
13/10/2022
|
No Such Account
|
|
6413
|
UP3178002_300922FTO_1337329
|
3178002000NRG22090520220445165
|
5476594467
|
30/09/2022
|
KARAMULLAH
|
KARAMULLAH
|
3178002WL0048218
|
00059
|
BARB0BUPGBX
|
816
|
13/10/2022
|
No Such Account
|
|
6414
|
UP3178002_300922FTO_1337329
|
3178002000NRG22090520220445166
|
5476594468
|
30/09/2022
|
KARAMULLAH
|
KARAMULLAH
|
3178002WL0048218
|
00059
|
BARB0BUPGBX
|
612
|
13/10/2022
|
No Such Account
|
|
6415
|
UP3178002_300922FTO_1337329
|
3178002000NRG22090520220445167
|
5476594469
|
30/09/2022
|
DARSHANA
|
DARSHANA
|
3178002WL0048218
|
00059
|
BARB0BUPGBX
|
2856
|
13/10/2022
|
No Such Account
|
|
6416
|
UP3178002_300922FTO_1337150
|
3178002000NRG22120320220424092
|
5477095462
|
30/09/2022
|
DARSHANA
|
DARSHANA
|
3178002WL045461
|
00059
|
BARB0BUPGBX
|
816
|
13/10/2022
|
No Such Account
|
|
6417
|
UP3178002_300922FTO_1337150
|
3178002000NRG22120320220424093
|
5477095463
|
30/09/2022
|
DARSHANA
|
DARSHANA
|
3178002WL045461
|
00059
|
BARB0BUPGBX
|
1428
|
13/10/2022
|
No Such Account
|
|
6418
|
UP3178002_300922FTO_1337150
|
3178002000NRG22120320220424094
|
5477095457
|
30/09/2022
|
BRIJESH
|
BRIJESH
|
3178002WL045461
|
00059
|
BARB0BUPGBX
|
204
|
13/10/2022
|
No Such Account
|
|
6419
|
UP3178002_300922FTO_1337150
|
3178002000NRG22120320220424095
|
5477095464
|
30/09/2022
|
KARAMULLAH
|
KARAMULLAH
|
3178002WL045461
|
00059
|
BARB0BUPGBX
|
1632
|
13/10/2022
|
No Such Account
|
|
6420
|
UP3178002_300922FTO_1337150
|
3178002000NRG22120320220424096
|
5477095459
|
30/09/2022
|
Vidyawati
|
Vidyawati
|
3178002WL045461
|
00059
|
BARB0BUPGBX
|
2856
|
13/10/2022
|
No Such Account
|
|
6421
|
UP3178002_300922FTO_1337150
|
3178002000NRG22120320220424097
|
5477095460
|
30/09/2022
|
Raguvar
|
Raguvar
|
3178002WL045461
|
00059
|
BARB0BUPGBX
|
204
|
13/10/2022
|
No Such Account
|
|
6422
|
UP3178002_300922FTO_1337150
|
3178002000NRG22120320220424098
|
5477095461
|
30/09/2022
|
DARSHANA
|
DARSHANA
|
3178002WL045461
|
00059
|
BARB0BUPGBX
|
2448
|
13/10/2022
|
No Such Account
|
|
6423
|
UP3178002_300922FTO_1337150
|
3178002000NRG22120320220424099
|
5477095458
|
30/09/2022
|
ABRAR
|
ABRAR
|
3178002WL045461
|
00059
|
BARB0BUPGBX
|
816
|
13/10/2022
|
No Such Account
|
|
6424
|
UP3178002_300922FTO_1337150
|
3178002000NRG22120320220424100
|
5477095465
|
30/09/2022
|
KARAMULLAH
|
KARAMULLAH
|
3178002WL045461
|
00059
|
BARB0BUPGBX
|
1224
|
13/10/2022
|
No Such Account
|
|
6425
|
UP3178002_181022FTO_1439004
|
3178002000NRG22121120210255479
|
6615680938
|
18/10/2022
|
rajitram
|
rajitram
|
3178002WL026493
|
00059
|
BARB0BUPGBX
|
816
|
24/11/2022
|
No Such Account
|
|
6426
|
UP3178002_181022FTO_1439004
|
3178002000NRG22121120210255481
|
6615680939
|
18/10/2022
|
Ram achal
|
Ram achal
|
3178002WL026493
|
00059
|
BARB0BUPGBX
|
1224
|
24/11/2022
|
No Such Account
|
|
6427
|
UP3178002_160422FTO_68172
|
3178002000NRG22170920210200442
|
0917771094
|
16/04/2022
|
Ram tilak
|
Ram tilak
|
3178002WL019533
|
00089
|
CBIN0282978
|
2856
|
07/05/2022
|
No Such Account
|
|
6428
|
UP3178002_300522FTO_307869
|
3178002000NRG22171120210261353
|
1929837495
|
30/05/2022
|
chandrawati
|
chandrawati
|
3178002WL027097
|
00059
|
BARB0BUPGBX
|
2856
|
04/06/2022
|
No Such Account
|
|
6429
|
UP3178002_300522FTO_307869
|
3178002000NRG22171120210261354
|
1929837499
|
30/05/2022
|
DURGAWATI
|
DURGAWATI
|
3178002WL027097
|
00059
|
BARB0BUPGBX
|
2856
|
04/06/2022
|
No Such Account
|
|
6430
|
UP3178002_300522FTO_307869
|
3178002000NRG22171120210261355
|
1929837500
|
30/05/2022
|
DURGAWATI
|
DURGAWATI
|
3178002WL027097
|
00059
|
BARB0BUPGBX
|
2652
|
04/06/2022
|
No Such Account
|
|
6431
|
UP3178002_300522FTO_307869
|
3178002000NRG22171120210261358
|
1929837502
|
30/05/2022
|
TARA WATI
|
TARA WATI
|
3178002WL027097
|
00059
|
BARB0BUPGBX
|
2652
|
04/06/2022
|
No Such Account
|
|
6432
|
UP3178002_300522FTO_307869
|
3178002000NRG22171120210261359
|
1929837503
|
30/05/2022
|
TARA WATI
|
TARA WATI
|
3178002WL027097
|
00059
|
BARB0BUPGBX
|
2652
|
04/06/2022
|
No Such Account
|
|
6433
|
UP3178002_300522FTO_307869
|
3178002000NRG22171120210261360
|
1929837493
|
30/05/2022
|
PREMLATA
|
PREMLATA
|
3178002WL027097
|
00059
|
BARB0BUPGBX
|
2856
|
04/06/2022
|
No Such Account
|
|
6434
|
UP3178002_300522FTO_307869
|
3178002000NRG22171120210261361
|
1929837504
|
30/05/2022
|
TARA WATI
|
TARA WATI
|
3178002WL027097
|
00059
|
BARB0BUPGBX
|
2652
|
04/06/2022
|
No Such Account
|
|
6435
|
UP3178002_300522FTO_307869
|
3178002000NRG22171120210261362
|
1929837494
|
30/05/2022
|
RAM ASHISH
|
RAM ASHISH
|
3178002WL027097
|
00059
|
BARB0BUPGBX
|
2856
|
04/06/2022
|
No Such Account
|
|
6436
|
UP3178002_300522FTO_307869
|
3178002000NRG22171120210261363
|
1929837498
|
30/05/2022
|
DURGAWATI
|
DURGAWATI
|
3178002WL027097
|
00059
|
BARB0BUPGBX
|
2652
|
04/06/2022
|
No Such Account
|
|
6437
|
UP3178002_300522FTO_307869
|
3178002000NRG22171120210261365
|
1929837501
|
30/05/2022
|
shakiya khatoon
|
shakiya khatoon
|
3178002WL027097
|
00059
|
BARB0BUPGBX
|
2856
|
04/06/2022
|
No Such Account
|
|
6438
|
UP3178004_060822FTO_978256
|
3178004000NRG23060820220230404
|
3929300409
|
06/08/2022
|
SUNIL
|
SUNIL
|
3178004WL014980
|
00415
|
SBIN0006005
|
2343
|
13/08/2022
|
No Such Account
|
|
6439
|
UP3178004_060722FTO_669566
|
3178004000NRG23060720220145308
|
3005485559
|
06/07/2022
|
Sangeeta
|
Sangeeta
|
3178004WL010079
|
00045
|
BARB0ILTIFA
|
1065
|
12/07/2022
|
No Such Account
|
|
6440
|
UP3178004_060722FTO_669566
|
3178004000NRG23060720220145296
|
3005485549
|
06/07/2022
|
GENA
|
GENA
|
3178004WL010079
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
6441
|
UP3178004_060722FTO_666048
|
3178004000NRG23060720220144604
|
3005500601
|
06/07/2022
|
ashok
|
ashok
|
3178004WL010047
|
00176
|
IDIB000T517
|
2982
|
12/07/2022
|
No Such Account
|
|
6442
|
UP3178004_060722FTO_666048
|
3178004000NRG23060720220144603
|
3005500600
|
06/07/2022
|
sadhna
|
sadhna
|
3178004WL010047
|
00176
|
IDIB000T517
|
2982
|
12/07/2022
|
No Such Account
|
|
6443
|
UP3178004_060622APB_FTO_374264
|
3178004000NRG23060620220064277
|
2216002548
|
06/06/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3178004WL006026
|
00354
|
PUNB0268300
|
2556
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6444
|
UP3178004_060622FTO_369263
|
3178004000NRG23060620220063742
|
2214744913
|
06/06/2022
|
DEEPCHAND
|
DEEPCHAND
|
3178004WL0005997
|
00045
|
BARB0PAKARI
|
2556
|
11/06/2022
|
A/c Blocked or Frozen
|
|
6445
|
UP3178004_060622FTO_369263
|
3178004000NRG23060620220063739
|
2214744912
|
06/06/2022
|
DEEPCHAND
|
DEEPCHAND
|
3178004WL0005997
|
00045
|
BARB0PAKARI
|
1278
|
11/06/2022
|
A/c Blocked or Frozen
|
|
6446
|
UP3178004_060622FTO_369263
|
3178004000NRG23060620220063738
|
2214744911
|
06/06/2022
|
DEEPCHAND
|
DEEPCHAND
|
3178004WL0005997
|
00045
|
BARB0PAKARI
|
426
|
11/06/2022
|
A/c Blocked or Frozen
|
|
6447
|
UP3178004_060123APB_FTO_1918719
|
3178004000NRG23060120230376462
|
8086868781
|
06/01/2023
|
FOOLCHAND
|
FOOLCHAND
|
3178004WL029940
|
00059
|
BARB0BUPGBX
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6448
|
UP3178004_121022FTO_1399912
|
3178004000NRG23050920220269527
|
6549232221
|
12/10/2022
|
RAM ASHISH
|
RAM ASHISH
|
3178004WL0018609
|
00045
|
BARB0TANFAI
|
1278
|
19/11/2022
|
Account closed
|
|
6449
|
UP3178004_121022FTO_1399912
|
3178004000NRG23050920220269526
|
6549232220
|
12/10/2022
|
RAM ASHISH
|
RAM ASHISH
|
3178004WL0018609
|
00045
|
BARB0TANFAI
|
2556
|
19/11/2022
|
Account closed
|
|
6450
|
UP3178004_121022FTO_1399912
|
3178004000NRG23050920220269525
|
6549232206
|
12/10/2022
|
BHAGAUTI PRASHAD
|
BHAGAUTI PRASHAD
|
3178004WL0018608
|
00045
|
BARB0PAKARI
|
2769
|
19/11/2022
|
No Such Account
|
|
6451
|
UP3178004_121022FTO_1399912
|
3178004000NRG23050920220269524
|
6549232205
|
12/10/2022
|
BHAGAUTI PRASHAD
|
BHAGAUTI PRASHAD
|
3178004WL0018608
|
00045
|
BARB0PAKARI
|
2982
|
19/11/2022
|
No Such Account
|
|
6452
|
UP3178004_121022FTO_1399912
|
3178004000NRG23050920220269522
|
6549232210
|
12/10/2022
|
SHARMILA
|
SHARMILA
|
3178004WL0018608
|
00045
|
BARB0PAKARI
|
2343
|
19/11/2022
|
No Such Account
|
|
6453
|
UP3178004_121022FTO_1399912
|
3178004000NRG23050920220269521
|
6549232208
|
12/10/2022
|
LALJI
|
LALJI
|
3178004WL0018607
|
00045
|
BARB0PAKARI
|
2343
|
19/11/2022
|
No Such Account
|
|
6454
|
UP3178004_050622FTO_364610
|
3178004000NRG23050620220063059
|
N06220068709D
|
05/06/2022
|
REKHA
|
REKHA
|
3178004WL005950
|
00354
|
PUNB0331700
|
2556
|
10/06/2022
|
No Such Account
|
|
6455
|
UP3178004_050622FTO_364610
|
3178004000NRG23050620220063058
|
N06220068709E
|
05/06/2022
|
RAM AJOR
|
RAM AJOR
|
3178004WL005950
|
00354
|
PUNB0331700
|
2556
|
10/06/2022
|
No Such Account
|
|
6456
|
UP3178004_050622APB_FTO_364310
|
3178004000NRG23050620220062982
|
N062200686E37
|
05/06/2022
|
OM PRAKASH
|
OM PRAKASH
|
3178004WL005948
|
00354
|
PUNB0268300
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6457
|
UP3178004_050622APB_FTO_364310
|
3178004000NRG23050620220062980
|
N062200686E3C
|
05/06/2022
|
GATI RAM VISHWAKARMA
|
GATI RAM VISHWAKARMA
|
3178004WL005948
|
00415
|
SBIN0006005
|
2556
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6458
|
UP3178004_050622FTO_364304
|
3178004000NRG23050620220062969
|
N0622006870C9
|
05/06/2022
|
NAWSHAD
|
NAWSHAD
|
3178004WL005948
|
00415
|
SBIN0006005
|
2556
|
10/06/2022
|
No Such Account
|
|
6459
|
UP3178004_050522FTO_156991
|
3178004000NRG23050520220014982
|
1270935936
|
05/05/2022
|
DEEPCHAND
|
DEEPCHAND
|
3178004WL002260
|
00045
|
BARB0PAKARI
|
1278
|
17/05/2022
|
A/c Blocked or Frozen
|
|
6460
|
UP3178004_050522FTO_156991
|
3178004000NRG23050520220014980
|
1270935940
|
05/05/2022
|
JAI HIND
|
JAI HIND
|
3178004WL002260
|
00468
|
UBIN0563595
|
1278
|
17/05/2022
|
No Such Account
|
|
6461
|
UP3178004_050522FTO_156347
|
3178004000NRG23050520220014916
|
1270938311
|
05/05/2022
|
DEEPCHAND
|
DEEPCHAND
|
3178004WL002249
|
00045
|
BARB0PAKARI
|
426
|
17/05/2022
|
A/c Blocked or Frozen
|
|
6462
|
UP3178004_050522FTO_156347
|
3178004000NRG23050520220014914
|
1270938315
|
05/05/2022
|
JAI HIND
|
JAI HIND
|
3178004WL002249
|
00468
|
UBIN0563595
|
426
|
17/05/2022
|
No Such Account
|
|
6463
|
UP3178004_050522FTO_155928
|
3178004000NRG23050520220014837
|
1270987945
|
05/05/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3178004WL002237
|
00059
|
BARB0BUPGBX
|
639
|
16/05/2022
|
No Such Account
|
|
6464
|
UP3178002_300522FTO_307869
|
3178002000NRG22171120210261366
|
1929837496
|
30/05/2022
|
Sanju
|
Sanju
|
3178002WL027097
|
00059
|
BARB0BUPGBX
|
2856
|
04/06/2022
|
No Such Account
|
|
6465
|
UP3178002_130622FTO_434880
|
3178002000NRG23130620220080868
|
2447787835
|
13/06/2022
|
BIFNA
|
BIFNA
|
3178002WL006964
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6466
|
UP3178002_130622FTO_434880
|
3178002000NRG23130620220080872
|
2447787839
|
13/06/2022
|
RAM KUMAR
|
RAM KUMAR
|
3178002WL006964
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6467
|
UP3178002_130622FTO_434880
|
3178002000NRG23130620220080877
|
2447787842
|
13/06/2022
|
UMA
|
UMA
|
3178002WL006964
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6468
|
UP3178002_130622FTO_434880
|
3178002000NRG23130620220080882
|
2447787841
|
13/06/2022
|
Ninha Devi
|
Ninha Devi
|
3178002WL006964
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6469
|
UP3178002_130622FTO_434880
|
3178002000NRG23130620220080892
|
2447787834
|
13/06/2022
|
ramsrn
|
ramsrn
|
3178002WL006964
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6470
|
UP3178002_130622FTO_434880
|
3178002000NRG23130620220080893
|
2447787836
|
13/06/2022
|
gulaba
|
gulaba
|
3178002WL006964
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6471
|
UP3178002_300522FTO_307869
|
3178002000NRG22171120210261367
|
1929837505
|
30/05/2022
|
Viddya
|
Viddya
|
3178002WL027097
|
00059
|
BARB0BUPGBX
|
2856
|
04/06/2022
|
No Such Account
|
|
6472
|
UP3178002_300522FTO_307869
|
3178002000NRG22171120210261368
|
1929837497
|
30/05/2022
|
GYANMATI
|
GYANMATI
|
3178002WL027097
|
00059
|
BARB0BUPGBX
|
2856
|
04/06/2022
|
No Such Account
|
|
6473
|
UP3178002_220622FTO_515788
|
3178002000NRG22220620220446782
|
2607538671
|
22/06/2022
|
ashiya khatoon
|
ashiya khatoon
|
3178002WL0048601
|
00059
|
BARB0BUPGBX
|
2856
|
02/07/2022
|
No Such Account
|
|
6474
|
UP3178002_220622FTO_515788
|
3178002000NRG22220620220446784
|
2607538665
|
22/06/2022
|
shakiya khatoon
|
shakiya khatoon
|
3178002WL0048601
|
00059
|
BARB0BUPGBX
|
2856
|
02/07/2022
|
No Such Account
|
|
6475
|
UP3178002_220622FTO_515788
|
3178002000NRG22220620220446785
|
2607538666
|
22/06/2022
|
DURGAWATI
|
DURGAWATI
|
3178002WL0048601
|
00059
|
BARB0BUPGBX
|
2652
|
02/07/2022
|
No Such Account
|
|
6476
|
UP3178002_220622FTO_515788
|
3178002000NRG22220620220446786
|
2607538668
|
22/06/2022
|
DURGAWATI
|
DURGAWATI
|
3178002WL0048601
|
00059
|
BARB0BUPGBX
|
2856
|
02/07/2022
|
No Such Account
|
|
6477
|
UP3178002_250323FTO_2228368
|
3178002000NRG22220920210207337
|
0337449148
|
25/03/2023
|
prashuram
|
prashuram
|
3178002WL020422
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
6478
|
UP3178002_230822FTO_1093246
|
3178002000NRG22230820220447868
|
4278543563
|
23/08/2022
|
akhand pratap
|
akhand pratap
|
3178002WL0048822
|
00059
|
BARB0BUPGBX
|
1428
|
30/08/2022
|
No Such Account
|
|
6479
|
UP3178002_181122FTO_1581978
|
3178002000NRG23010920220265646
|
6655054463
|
18/11/2022
|
ramsrn
|
ramsrn
|
3178002WL0018168
|
00089
|
CBIN0282978
|
1491
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6480
|
UP3178002_181122FTO_1581978
|
3178002000NRG23010920220265648
|
6655054462
|
18/11/2022
|
ashok kumar
|
ashok kumar
|
3178002WL0018168
|
00059
|
BARB0BUPGBX
|
1065
|
25/11/2022
|
No Such Account
|
|
6481
|
UP3178002_200922FTO_1268385
|
3178002000NRG23020720220134037
|
5303585209
|
20/09/2022
|
ramesh kumar
|
ramesh kumar
|
3178002WL0009610
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
6482
|
UP3178002_180123FTO_1973748
|
3178002000NRG23120920220276188
|
8130016979
|
18/01/2023
|
BALDEV
|
BALDEV
|
3178002WL0019265
|
00059
|
BARB0BUPGBX
|
1917
|
24/01/2023
|
No Such Account
|
|
6483
|
UP3178002_131022FTO_1405480
|
3178002000NRG23131020220304097
|
6549428600
|
13/10/2022
|
GHYAN SHYAM
|
GHYAN SHYAM
|
3178002WL022323
|
00089
|
CBIN0280190
|
2769
|
19/11/2022
|
Account closed
|
|
6484
|
UP3178002_131022FTO_1405391
|
3178002000NRG23131020220304159
|
6549270495
|
13/10/2022
|
lalita devi
|
lalita devi
|
3178002WL022331
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
6485
|
UP3178002_131022FTO_1407287
|
3178002000NRG23131020220304876
|
6549065179
|
13/10/2022
|
ram surat
|
ram surat
|
3178002WL022414
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
6486
|
UP3178002_131022FTO_1407237
|
3178002000NRG23131020220304882
|
6549265021
|
13/10/2022
|
ramjeet
|
ramjeet
|
3178002WL022415
|
00089
|
CBIN0282978
|
2982
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6487
|
UP3178002_131222FTO_1733973
|
3178002000NRG23131220220351752
|
7918419896
|
13/12/2022
|
DIPANKAR
|
DIPANKAR
|
3178002WL027590
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
6488
|
UP3178002_140622FTO_440801
|
3178002000NRG23140620220083128
|
2443245594
|
14/06/2022
|
Ram Murat
|
Ram Murat
|
3178002WL007082
|
00059
|
BARB0BUPGBX
|
2769
|
23/06/2022
|
No Such Account
|
|
6489
|
UP3178002_140622FTO_442288
|
3178002000NRG23140620220083688
|
2443432190
|
14/06/2022
|
Ram asheesh
|
Ram asheesh
|
3178002WL007130
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6490
|
UP3178002_140622FTO_442288
|
3178002000NRG23140620220083693
|
2443432191
|
14/06/2022
|
Sita Devi
|
Sita Devi
|
3178002WL007130
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
6491
|
UP3178002_141022FTO_1416297
|
3178002000NRG23141020220305793
|
6549050509
|
14/10/2022
|
ghanshyam
|
ghanshyam
|
3178002WL022530
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
6492
|
UP3178008_300722FTO_907344
|
3178008000NRG22100720220446836
|
3873643362
|
30/07/2022
|
Saroja
|
Saroja
|
3178008WL0048614
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
6493
|
UP3178008_300722FTO_907344
|
3178008000NRG22100720220446838
|
3873643224
|
30/07/2022
|
Ranjna
|
Ranjna
|
3178008WL0048614
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
6494
|
UP3178008_300722FTO_907344
|
3178008000NRG22100720220446839
|
3873643354
|
30/07/2022
|
Ranjna
|
Ranjna
|
3178008WL0048614
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
6495
|
UP3178008_300722FTO_907344
|
3178008000NRG22100720220446840
|
3873643251
|
30/07/2022
|
URMILA
|
URMILA
|
3178008WL0048615
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
6496
|
UP3178008_300722FTO_907344
|
3178008000NRG22100720220446841
|
3873643200
|
30/07/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178008WL0048616
|
00059
|
BARB0BUPGBX
|
816
|
11/08/2022
|
No Such Account
|
|
6497
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448521
|
0307029271
|
05/02/2023
|
OMPRAKESH
|
OMPRAKESH
|
3178008WL0048957
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
6498
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448520
|
0307029285
|
05/02/2023
|
DEEPCHANDRA
|
DEEPCHANDRA
|
3178008WL0048957
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
6499
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448519
|
0307029273
|
05/02/2023
|
udayraj
|
udayraj
|
3178008WL0048956
|
00045
|
BARB0AKLUJX
|
2244
|
30/03/2023
|
No Such Account
|
|
6500
|
UP3178008_300722FTO_907344
|
3178008000NRG22170420220444694
|
3873643196
|
30/07/2022
|
KAMTA
|
KAMTA
|
3178008WL0048033
|
00059
|
BARB0BUPGBX
|
1632
|
11/08/2022
|
No Such Account
|
|
6501
|
UP3178008_300722FTO_907344
|
3178008000NRG22170420220444695
|
3873643242
|
30/07/2022
|
KAMLESH MURYA
|
KAMLESH MURYA
|
3178008WL0048033
|
00059
|
BARB0BUPGBX
|
1632
|
11/08/2022
|
No Such Account
|
|
6502
|
UP3178008_300722FTO_907344
|
3178008000NRG22170420220444697
|
3873643215
|
30/07/2022
|
ram awadh
|
ram awadh
|
3178008WL0048035
|
00059
|
BARB0BUPGBX
|
1020
|
11/08/2022
|
No Such Account
|
|
6503
|
UP3178008_300722FTO_907344
|
3178008000NRG22170420220444700
|
3873643207
|
30/07/2022
|
BADAMA
|
BADAMA
|
3178008WL0048037
|
00059
|
BARB0BUPGBX
|
1020
|
11/08/2022
|
No Such Account
|
|
6504
|
UP3178008_300722FTO_907344
|
3178008000NRG22170420220444701
|
3873643206
|
30/07/2022
|
ninku
|
ninku
|
3178008WL0048037
|
00059
|
BARB0BUPGBX
|
1020
|
11/08/2022
|
No Such Account
|
|
6505
|
UP3178008_300722FTO_907344
|
3178008000NRG22170420220444706
|
3873643353
|
30/07/2022
|
VINDRESH
|
VINDRESH
|
3178008WL0048041
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
6506
|
UP3178008_300722FTO_907344
|
3178008000NRG22170420220444707
|
3873643231
|
30/07/2022
|
ram pal
|
ram pal
|
3178008WL0048041
|
00059
|
BARB0BUPGBX
|
1836
|
11/08/2022
|
No Such Account
|
|
6507
|
UP3178008_300722FTO_907344
|
3178008000NRG22190920210202919
|
3873643209
|
30/07/2022
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3178008WL019859
|
00059
|
BARB0BUPGBX
|
2040
|
11/08/2022
|
No Such Account
|
|
6508
|
UP3178008_300722FTO_907344
|
3178008000NRG22190920210202920
|
3873643212
|
30/07/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3178008WL019859
|
00059
|
BARB0BUPGBX
|
2040
|
11/08/2022
|
No Such Account
|
|
6509
|
UP3178008_300722FTO_907344
|
3178008000NRG22191120210265161
|
3873643230
|
30/07/2022
|
Ram Shingar
|
Ram Shingar
|
3178008WL027583
|
00059
|
BARB0BUPGBX
|
1428
|
11/08/2022
|
No Such Account
|
|
6510
|
UP3178008_300722FTO_907344
|
3178008000NRG22191120210265165
|
3873643203
|
30/07/2022
|
NIRMALA
|
NIRMALA
|
3178008WL027585
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
6511
|
UP3178008_300722FTO_907344
|
3178008000NRG22191120210265166
|
3873643204
|
30/07/2022
|
NIRMALA
|
NIRMALA
|
3178008WL027585
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
6512
|
UP3178008_300722FTO_907344
|
3178008000NRG22191120210265167
|
3873643349
|
30/07/2022
|
satiram
|
satiram
|
3178008WL027585
|
00059
|
BARB0BUPGBX
|
1428
|
11/08/2022
|
No Such Account
|
|
6513
|
UP3178008_300722FTO_907344
|
3178008000NRG22191120210265168
|
3873643241
|
30/07/2022
|
satiram
|
satiram
|
3178008WL027585
|
00059
|
BARB0BUPGBX
|
1632
|
11/08/2022
|
No Such Account
|
|
6514
|
UP3178008_300722FTO_907344
|
3178008000NRG22191120210265169
|
3873643245
|
30/07/2022
|
Somari
|
Somari
|
3178008WL027586
|
00059
|
BARB0BUPGBX
|
204
|
11/08/2022
|
No Such Account
|
|
6515
|
UP3178008_300722FTO_907344
|
3178008000NRG22191120210265180
|
3873643244
|
30/07/2022
|
RAJENDRA
|
RAJENDRA
|
3178008WL027592
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
6516
|
UP3178008_300722FTO_907344
|
3178008000NRG22191120210265500
|
3873643285
|
30/07/2022
|
Rampat
|
Rampat
|
3178008WL027643
|
00045
|
BARB0JALFAI
|
816
|
11/08/2022
|
Account closed
|
|
6517
|
UP3178008_300722FTO_907344
|
3178008000NRG22191120210265501
|
3873643348
|
30/07/2022
|
SUREKHA
|
SUREKHA
|
3178008WL027644
|
00059
|
BARB0BUPGBX
|
408
|
11/08/2022
|
No Such Account
|
|
6518
|
UP3178008_300722FTO_907344
|
3178008000NRG22191120210265502
|
3873643210
|
30/07/2022
|
Mewati
|
Mewati
|
3178008WL027644
|
00059
|
BARB0BUPGBX
|
204
|
11/08/2022
|
No Such Account
|
|
6519
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448518
|
0307029244
|
05/02/2023
|
GULAB CHANDRA
|
GULAB CHANDRA
|
3178008WL0048955
|
00059
|
BARB0BUPGBX
|
408
|
30/03/2023
|
No Such Account
|
|
6520
|
UP3178004_050522FTO_154766
|
3178004000NRG23050520220014699
|
1270941258
|
05/05/2022
|
SUMITRA
|
SUMITRA
|
3178004WL002215
|
00415
|
SBIN0006005
|
2556
|
16/05/2022
|
No Such Account
|
|
6521
|
UP3178004_050522FTO_154102
|
3178004000NRG23050520220014496
|
1271144575
|
05/05/2022
|
SHALINI BHARTI
|
SHALINI BHARTI
|
3178004WL002179
|
00045
|
BARB0BASAMB
|
2982
|
16/05/2022
|
A/c Blocked or Frozen
|
|
6522
|
UP3178004_050522FTO_154102
|
3178004000NRG23050520220014392
|
1271144635
|
05/05/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3178004WL002134
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
6523
|
UP3178004_050522FTO_154102
|
3178004000NRG23050520220014298
|
1271144659
|
05/05/2022
|
KUSUMLATA
|
KUSUMLATA
|
3178004WL002100
|
00045
|
BARB0TANFAI
|
852
|
16/05/2022
|
No Such Account
|
|
6524
|
UP3178004_050123FTO_1914418
|
3178004000NRG23050120230375868
|
8086671235
|
05/01/2023
|
GEeTA
|
GEeTA
|
3178004WL029891
|
00415
|
SBIN0006005
|
2982
|
20/01/2023
|
No Such Account
|
|
6525
|
UP3178004_041122FTO_1515295
|
3178004000NRG23041120220320099
|
6618217167
|
04/11/2022
|
ratilal
|
ratilal
|
3178004WL024270
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
6526
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261098
|
6549232241
|
12/10/2022
|
PUJA GAUTAM
|
PUJA GAUTAM
|
3178004WL0017614
|
00048
|
BKID0006936
|
639
|
19/11/2022
|
No Such Account
|
|
6527
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261111
|
6549232313
|
12/10/2022
|
DHARMENDRA
|
DHARMENDRA
|
3178004WL0017617
|
00415
|
SBIN0000194
|
2982
|
19/11/2022
|
No Such Account
|
|
6528
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261127
|
6549232259
|
12/10/2022
|
RAM SUNDAR
|
RAM SUNDAR
|
3178004WL0017622
|
00354
|
PUNB0268300
|
2982
|
19/11/2022
|
No Such Account
|
|
6529
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261141
|
6549232273
|
12/10/2022
|
KRISHNAWATI
|
KRISHNAWATI
|
3178004WL0017628
|
00354
|
PUNB0268300
|
2556
|
19/11/2022
|
No Such Account
|
|
6530
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261142
|
6549232261
|
12/10/2022
|
shiv kumar
|
shiv kumar
|
3178004WL0017628
|
00354
|
PUNB0268300
|
2769
|
19/11/2022
|
No Such Account
|
|
6531
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261143
|
6549232287
|
12/10/2022
|
RAVI CHAUHAN
|
RAVI CHAUHAN
|
3178004WL0017628
|
00354
|
PUNB0268300
|
2556
|
19/11/2022
|
No Such Account
|
|
6532
|
UP3178004_050622FTO_364701
|
3178004000NRG23040620220061290
|
N06220068721F
|
05/06/2022
|
MADHU DEVI
|
MADHU DEVI
|
3178004WL005879
|
00059
|
BARB0BUPGBX
|
2130
|
09/06/2022
|
No Such Account
|
|
6533
|
UP3178004_050622FTO_364701
|
3178004000NRG23040620220061277
|
N06220068722F
|
05/06/2022
|
AWDESH KUMAR
|
AWDESH KUMAR
|
3178004WL005879
|
00089
|
CBIN0283685
|
2130
|
09/06/2022
|
No Such Account
|
|
6534
|
UP3178004_050622FTO_364772
|
3178004000NRG23040620220060817
|
N062200687285
|
05/06/2022
|
MANGLESH
|
MANGLESH
|
3178004WL005860
|
00045
|
BARB0BASAMB
|
2556
|
09/06/2022
|
No Such Account
|
|
6535
|
UP3178004_050622FTO_364772
|
3178004000NRG23040620220060779
|
N06220068727C
|
05/06/2022
|
POONAM BHARTI
|
POONAM BHARTI
|
3178004WL005860
|
00354
|
PUNB0268300
|
2556
|
10/06/2022
|
Account closed
|
|
6536
|
UP3178004_040622FTO_359867
|
3178004000NRG23040620220060329
|
N0622006696F2
|
04/06/2022
|
SOMAI
|
SOMAI
|
3178004WL005837
|
00415
|
SBIN0006005
|
2556
|
10/06/2022
|
No Such Account
|
|
6537
|
UP3178004_040622FTO_359578
|
3178004000NRG23040620220060104
|
N062200669639
|
04/06/2022
|
LAXMI
|
LAXMI
|
3178004WL005823
|
00059
|
BARB0BUPGBX
|
2343
|
09/06/2022
|
No Such Account
|
|
6538
|
UP3178004_040123FTO_1904116
|
3178004000NRG23040120230373727
|
8052002127
|
04/01/2023
|
FAREEDA KHATOON
|
FAREEDA KHATOON
|
3178004WL029656
|
00045
|
BARB0PAKARI
|
2556
|
19/01/2023
|
No Such Account
|
|
6539
|
UP3178004_040123FTO_1903870
|
3178004000NRG23040120230373677
|
8058192980
|
04/01/2023
|
SUNIL
|
SUNIL
|
3178004WL029652
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
6540
|
UP3178004_040123FTO_1903700
|
3178004000NRG23040120230373631
|
8052000020
|
04/01/2023
|
UMESH KUMAR YADAV
|
UMESH KUMAR YADAV
|
3178004WL029647
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
6541
|
UP3178004_031122FTO_1513220
|
3178004000NRG23031120220319362
|
6618294026
|
03/11/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
3178004WL024187
|
00045
|
BARB0PAKARI
|
2769
|
24/11/2022
|
No Such Account
|
|
6542
|
UP3178004_031122FTO_1513223
|
3178004000NRG23031120220319341
|
6617588365
|
03/11/2022
|
KAUSILYA DEVI
|
KAUSILYA DEVI
|
3178004WL024186
|
00045
|
BARB0ILTIFA
|
2130
|
24/11/2022
|
No Such Account
|
|
6543
|
UP3178004_030822FTO_947666
|
3178004000NRG23030820220224729
|
3905568813
|
03/08/2022
|
Ram achal
|
Ram achal
|
3178004WL014566
|
00059
|
BARB0BUPGBX
|
2769
|
12/08/2022
|
No Such Account
|
|
6544
|
UP3178004_030822FTO_947624
|
3178004000NRG23030820220224257
|
3905568799
|
03/08/2022
|
JASMATA
|
JASMATA
|
3178004WL014542
|
00045
|
BARB0BASAMB
|
2130
|
12/08/2022
|
A/c Blocked or Frozen
|
|
6545
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261151
|
6549232258
|
12/10/2022
|
MANOJ KUMAR VERMA
|
MANOJ KUMAR VERMA
|
3178004WL0017632
|
00354
|
PUNB0268300
|
213
|
19/11/2022
|
No Such Account
|
|
6546
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261152
|
6549232123
|
12/10/2022
|
GUNTA
|
GUNTA
|
3178004WL0017633
|
00045
|
BARB0AINWAX
|
2556
|
19/11/2022
|
No Such Account
|
|
6547
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261153
|
6549232122
|
12/10/2022
|
GUNTA
|
GUNTA
|
3178004WL0017633
|
00045
|
BARB0AINWAX
|
2556
|
19/11/2022
|
No Such Account
|
|
6548
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261154
|
6549232125
|
12/10/2022
|
BRIJESH
|
BRIJESH
|
3178004WL0017633
|
00045
|
BARB0AINWAX
|
2556
|
19/11/2022
|
No Such Account
|
|
6549
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261155
|
6549232124
|
12/10/2022
|
KISMATA
|
KISMATA
|
3178004WL0017633
|
00045
|
BARB0AINWAX
|
2556
|
19/11/2022
|
No Such Account
|
|
6550
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261156
|
6549232121
|
12/10/2022
|
SUNIL
|
SUNIL
|
3178004WL0017633
|
00045
|
BARB0AINWAX
|
2343
|
19/11/2022
|
No Such Account
|
|
6551
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261157
|
6549232133
|
12/10/2022
|
BAL GOV
|
BAL GOV
|
3178004WL0017634
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
6552
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261159
|
6549232142
|
12/10/2022
|
JAGDAMBA
|
JAGDAMBA
|
3178004WL0017636
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
6553
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261161
|
6549232140
|
12/10/2022
|
indrawati
|
indrawati
|
3178004WL0017637
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6554
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261188
|
6549232132
|
12/10/2022
|
vimla devi
|
vimla devi
|
3178004WL0017643
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
6555
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261202
|
6549232320
|
12/10/2022
|
HARIEEPAI BHAGELU
|
HARIEEPAI BHAGELU
|
3178004WL0017648
|
00415
|
SBIN0006005
|
2982
|
19/11/2022
|
No Such Account
|
|
6556
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261256
|
6549232137
|
12/10/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3178004WL0017653
|
00059
|
BARB0BUPGBX
|
1065
|
19/11/2022
|
No Such Account
|
|
6557
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261264
|
6549232134
|
12/10/2022
|
RAMSURESH
|
RAMSURESH
|
3178004WL0017655
|
00059
|
BARB0BUPGBX
|
1065
|
19/11/2022
|
No Such Account
|
|
6558
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261269
|
6549232136
|
12/10/2022
|
REETA
|
REETA
|
3178004WL0017657
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
No Such Account
|
|
6559
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261304
|
6549232260
|
12/10/2022
|
KANCHAN
|
KANCHAN
|
3178004WL0017667
|
00354
|
PUNB0268300
|
2556
|
19/11/2022
|
No Such Account
|
|
6560
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261305
|
6549232254
|
12/10/2022
|
saroja devi
|
saroja devi
|
3178004WL0017667
|
00354
|
PUNB0268300
|
2556
|
19/11/2022
|
No Such Account
|
|
6561
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261306
|
6549232257
|
12/10/2022
|
Dinesh kumar
|
Dinesh kumar
|
3178004WL0017667
|
00354
|
PUNB0268300
|
2556
|
19/11/2022
|
No Such Account
|
|
6562
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261307
|
6549232255
|
12/10/2022
|
SHIV POUJAN
|
SHIV POUJAN
|
3178004WL0017667
|
00354
|
PUNB0268300
|
2556
|
19/11/2022
|
No Such Account
|
|
6563
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261337
|
6549232318
|
12/10/2022
|
DHARMENDRA
|
DHARMENDRA
|
3178004WL0017673
|
00415
|
SBIN0006005
|
213
|
19/11/2022
|
No Such Account
|
|
6564
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261338
|
6549232319
|
12/10/2022
|
DHARMENDRA
|
DHARMENDRA
|
3178004WL0017673
|
00415
|
SBIN0006005
|
1278
|
19/11/2022
|
No Such Account
|
|
6565
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261365
|
6549232252
|
12/10/2022
|
rajesh kumar
|
rajesh kumar
|
3178004WL0017683
|
00354
|
PUNB0268300
|
2130
|
19/11/2022
|
No Such Account
|
|
6566
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261366
|
6549232256
|
12/10/2022
|
LAL MATI
|
LAL MATI
|
3178004WL0017683
|
00354
|
PUNB0268300
|
2556
|
19/11/2022
|
No Such Account
|
|
6567
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261367
|
6549232253
|
12/10/2022
|
JASMATA
|
JASMATA
|
3178004WL0017683
|
00354
|
PUNB0268300
|
2130
|
19/11/2022
|
No Such Account
|
|
6568
|
UP3178004_130922FTO_1232158
|
3178004000NRG23270820220261375
|
4805714999
|
13/09/2022
|
SANTRAM
|
SANTRAM
|
3178004WL0017687
|
00059
|
BARB0BUPGBX
|
2769
|
17/09/2022
|
No Such Account
|
|
6569
|
UP3178004_260822FTO_1116189
|
3178004000NRG23260820220260782
|
4398715252
|
26/08/2022
|
NEELAM
|
NEELAM
|
3178004WL017559
|
00354
|
PUNB0331700
|
852
|
02/09/2022
|
No Such Account
|
|
6570
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261376
|
6549232156
|
12/10/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3178004WL0017688
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
6571
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261377
|
6549232155
|
12/10/2022
|
RAVI
|
RAVI
|
3178004WL0017688
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
6572
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261378
|
6549232223
|
12/10/2022
|
URMILA
|
URMILA
|
3178004WL0017689
|
00045
|
BARB0TANFAI
|
213
|
19/11/2022
|
No Such Account
|
|
6573
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261379
|
6549232224
|
12/10/2022
|
URMILA
|
URMILA
|
3178004WL0017689
|
00045
|
BARB0TANFAI
|
852
|
19/11/2022
|
No Such Account
|
|
6574
|
UP3178004_130922FTO_1232158
|
3178004000NRG23270820220261380
|
4805715000
|
13/09/2022
|
CHAMELA DEVI
|
CHAMELA DEVI
|
3178004WL0017690
|
00045
|
BARB0PAKARI
|
2769
|
17/09/2022
|
No Such Account
|
|
6575
|
UP3178004_130922FTO_1232158
|
3178004000NRG23270820220261381
|
4805715001
|
13/09/2022
|
MO AKARAM
|
MO AKARAM
|
3178004WL0017690
|
00045
|
BARB0PAKARI
|
2769
|
17/09/2022
|
No Such Account
|
|
6576
|
UP3178004_130922FTO_1232158
|
3178004000NRG23270820220261382
|
4805715002
|
13/09/2022
|
MO AKARAM
|
MO AKARAM
|
3178004WL0017690
|
00045
|
BARB0PAKARI
|
2769
|
17/09/2022
|
No Such Account
|
|
6577
|
UP3178004_121022FTO_1399912
|
3178004000NRG23270820220261392
|
6549232143
|
12/10/2022
|
jagdev
|
jagdev
|
3178004WL0017696
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
6578
|
UP3178004_201022FTO_1450590
|
3178004000NRG22011020220449123
|
6615718101
|
20/10/2022
|
HARIRAM
|
HARIRAM
|
3178004WL0049148
|
00059
|
BARB0BUPGBX
|
2652
|
24/11/2022
|
No Such Account
|
|
6579
|
UP3178004_201022FTO_1450590
|
3178004000NRG22011020220449124
|
6615718102
|
20/10/2022
|
HARIRAM
|
HARIRAM
|
3178004WL0049148
|
00059
|
BARB0BUPGBX
|
2448
|
24/11/2022
|
No Such Account
|
|
6580
|
UP3178004_201022FTO_1450590
|
3178004000NRG22011020220449129
|
6615718057
|
20/10/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3178004WL0049150
|
00059
|
BARB0BUPGBX
|
2448
|
24/11/2022
|
No Such Account
|
|
6581
|
UP3178004_201022FTO_1450590
|
3178004000NRG22011020220449133
|
6615718054
|
20/10/2022
|
PATIRAM
|
PATIRAM
|
3178004WL0049152
|
00059
|
BARB0BUPGBX
|
204
|
24/11/2022
|
No Such Account
|
|
6582
|
UP3178004_201022FTO_1450590
|
3178004000NRG22011020220449134
|
6615718055
|
20/10/2022
|
Jawahar lal
|
Jawahar lal
|
3178004WL0049153
|
00059
|
BARB0BUPGBX
|
2856
|
24/11/2022
|
No Such Account
|
|
6583
|
UP3178004_201022FTO_1450622
|
3178004000NRG22050520220444876
|
6615747664
|
20/10/2022
|
BHAGAUTI PRASAD
|
BHAGAUTI PRASAD
|
3178004WL0048109
|
00059
|
BARB0BUPGBX
|
2856
|
24/11/2022
|
No Such Account
|
|
6584
|
UP3178004_201022FTO_1450622
|
3178004000NRG22050520220444877
|
6615747663
|
20/10/2022
|
SANIDEWAL
|
SANIDEWAL
|
3178004WL0048109
|
00059
|
BARB0BUPGBX
|
1020
|
24/11/2022
|
No Such Account
|
|
6585
|
UP3178004_201022FTO_1450622
|
3178004000NRG22050520220444881
|
6615747673
|
20/10/2022
|
NARSINGH
|
NARSINGH
|
3178004WL0048112
|
00415
|
SBIN0006005
|
2652
|
24/11/2022
|
No Such Account
|
|
6586
|
UP3178004_211022FTO_1457345
|
3178004000NRG22050520220444885
|
6617651885
|
21/10/2022
|
PRINCE KUMAR
|
PRINCE KUMAR
|
3178004WL0048115
|
00059
|
BARB0BUPGBX
|
2448
|
24/11/2022
|
No Such Account
|
|
6587
|
UP3178004_211022FTO_1457345
|
3178004000NRG22050520220444886
|
6617651884
|
21/10/2022
|
PRINCE KUMAR
|
PRINCE KUMAR
|
3178004WL0048115
|
00059
|
BARB0BUPGBX
|
2652
|
24/11/2022
|
No Such Account
|
|
6588
|
UP3178004_211022FTO_1457345
|
3178004000NRG22050520220444889
|
6617651873
|
21/10/2022
|
sangita
|
sangita
|
3178004WL0048116
|
00354
|
PUNB0268300
|
2652
|
24/11/2022
|
No Such Account
|
|
6589
|
UP3178004_211022FTO_1457345
|
3178004000NRG22050520220444891
|
6617651876
|
21/10/2022
|
KIRPA SHANKER
|
KIRPA SHANKER
|
3178004WL0048117
|
00354
|
PUNB0268300
|
1836
|
24/11/2022
|
No Such Account
|
|
6590
|
UP3178004_200922FTO_1268210
|
3178004000NRG23270820220261168
|
5309296553
|
20/09/2022
|
DHEERAJ GOUR
|
DHEERAJ GOUR
|
3178004WL0017638
|
00415
|
SBIN0006005
|
2556
|
07/10/2022
|
No Such Account
|
|
6591
|
UP3178004_211022FTO_1457345
|
3178004000NRG22050520220444898
|
6617651875
|
21/10/2022
|
KAMAL SINGH
|
KAMAL SINGH
|
3178004WL0048121
|
00354
|
PUNB0268300
|
2448
|
24/11/2022
|
No Such Account
|
|
6592
|
UP3178004_211022FTO_1457345
|
3178004000NRG22050520220444899
|
6617651870
|
21/10/2022
|
sumitra
|
sumitra
|
3178004WL0048122
|
00059
|
BARB0BUPGBX
|
2244
|
24/11/2022
|
Account closed
|
|
6593
|
UP3178004_211022FTO_1457345
|
3178004000NRG22050520220444901
|
6617651871
|
21/10/2022
|
sumitra
|
sumitra
|
3178004WL0048122
|
00059
|
BARB0BUPGBX
|
2448
|
24/11/2022
|
Account closed
|
|
6594
|
UP3178004_211022FTO_1457345
|
3178004000NRG22050520220444909
|
6617651869
|
21/10/2022
|
manoj
|
manoj
|
3178004WL0048126
|
00059
|
BARB0BUPGBX
|
2652
|
24/11/2022
|
No Such Account
|
|
6595
|
UP3178004_211022FTO_1457345
|
3178004000NRG22050520220444910
|
6617651883
|
21/10/2022
|
kumari
|
kumari
|
3178004WL0048126
|
00059
|
BARB0BUPGBX
|
2448
|
24/11/2022
|
No Such Account
|
|
6596
|
UP3178004_230522FTO_246527
|
3178004000NRG22050520220444915
|
1627623504
|
23/05/2022
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
3178004WL0048131
|
00354
|
PUNB0268300
|
2856
|
27/05/2022
|
No Such Account
|
|
6597
|
UP3178004_230522FTO_246527
|
3178004000NRG22050520220444916
|
1627623505
|
23/05/2022
|
RAJNISH KUMAR
|
RAJNISH KUMAR
|
3178004WL0048131
|
00354
|
PUNB0268300
|
2856
|
27/05/2022
|
No Such Account
|
|
6598
|
UP3178004_211022FTO_1457345
|
3178004000NRG22050520220444917
|
6617651878
|
21/10/2022
|
SAYYAD JAHID HUSEN
|
SAYYAD JAHID HUSEN
|
3178004WL0048132
|
00468
|
UBIN0576522
|
2448
|
24/11/2022
|
No Such Account
|
|
6599
|
UP3178004_211022FTO_1457345
|
3178004000NRG22050520220444919
|
6617651872
|
21/10/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3178004WL0048134
|
00045
|
BARB0ILTIFA
|
2448
|
24/11/2022
|
No Such Account
|
|
6600
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349559
|
8169786010
|
21/01/2023
|
LEELA VERMA
|
LEELA VERMA
|
3178004WL0027256
|
00354
|
PUNB0268300
|
2556
|
25/01/2023
|
No Such Account
|
|
6601
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349560
|
8169785888
|
21/01/2023
|
JASMATA
|
JASMATA
|
3178004WL0027256
|
00354
|
PUNB0268300
|
2130
|
25/01/2023
|
No Such Account
|
|
6602
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349561
|
8169785885
|
21/01/2023
|
JASMATA
|
JASMATA
|
3178004WL0027256
|
00354
|
PUNB0268300
|
2982
|
25/01/2023
|
No Such Account
|
|
6603
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349562
|
8169786015
|
21/01/2023
|
SACHARAM
|
SACHARAM
|
3178004WL0027256
|
00354
|
PUNB0268300
|
2982
|
25/01/2023
|
No Such Account
|
|
6604
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349563
|
8169785991
|
21/01/2023
|
rajesh kumar
|
rajesh kumar
|
3178004WL0027256
|
00354
|
PUNB0268300
|
2130
|
25/01/2023
|
No Such Account
|
|
6605
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349564
|
8169785886
|
21/01/2023
|
JASMATA
|
JASMATA
|
3178004WL0027256
|
00354
|
PUNB0268300
|
1917
|
25/01/2023
|
No Such Account
|
|
6606
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349565
|
8169785887
|
21/01/2023
|
JASMATA
|
JASMATA
|
3178004WL0027256
|
00354
|
PUNB0268300
|
2982
|
25/01/2023
|
No Such Account
|
|
6607
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349566
|
8169785962
|
21/01/2023
|
prabhat
|
prabhat
|
3178004WL0027257
|
00059
|
BARB0BUPGBX
|
852
|
25/01/2023
|
No Such Account
|
|
6608
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349567
|
8169785902
|
21/01/2023
|
CHAMELA DEVI
|
CHAMELA DEVI
|
3178004WL0027258
|
00045
|
BARB0PAKARI
|
2769
|
25/01/2023
|
No Such Account
|
|
6609
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349568
|
8169785901
|
21/01/2023
|
CHAMELA DEVI
|
CHAMELA DEVI
|
3178004WL0027258
|
00045
|
BARB0PAKARI
|
2982
|
25/01/2023
|
No Such Account
|
|
6610
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349572
|
8169785977
|
21/01/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
3178004WL0027258
|
00045
|
BARB0PAKARI
|
2769
|
25/01/2023
|
No Such Account
|
|
6611
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349573
|
8169785976
|
21/01/2023
|
radhyam
|
radhyam
|
3178004WL0027258
|
00045
|
BARB0PAKARI
|
1917
|
25/01/2023
|
No Such Account
|
|
6612
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349574
|
8169785980
|
21/01/2023
|
ram kirat
|
ram kirat
|
3178004WL0027258
|
00045
|
BARB0PAKARI
|
2130
|
25/01/2023
|
No Such Account
|
|
6613
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349575
|
8169785898
|
21/01/2023
|
URMILA
|
URMILA
|
3178004WL0027259
|
00045
|
BARB0TANFAI
|
213
|
25/01/2023
|
No Such Account
|
|
6614
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349576
|
8169785897
|
21/01/2023
|
URMILA
|
URMILA
|
3178004WL0027259
|
00045
|
BARB0TANFAI
|
852
|
25/01/2023
|
No Such Account
|
|
6615
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349577
|
8169785865
|
21/01/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3178004WL0027260
|
00468
|
UBIN0576522
|
2769
|
25/01/2023
|
No Such Account
|
|
6616
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349578
|
8169785864
|
21/01/2023
|
SANTRAM
|
SANTRAM
|
3178004WL0027260
|
00468
|
UBIN0576522
|
2769
|
25/01/2023
|
No Such Account
|
|
6617
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349580
|
8169785967
|
21/01/2023
|
RAVI
|
RAVI
|
3178004WL0027261
|
00059
|
BARB0BUPGBX
|
2769
|
25/01/2023
|
Account closed
|
|
6618
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349581
|
8169785939
|
21/01/2023
|
BRIJESH
|
BRIJESH
|
3178004WL0027262
|
00045
|
BARB0ANWAXX
|
2556
|
25/01/2023
|
No Such Account
|
|
6619
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349582
|
8169785936
|
21/01/2023
|
KISMATA
|
KISMATA
|
3178004WL0027262
|
00045
|
BARB0ANWAXX
|
2556
|
25/01/2023
|
No Such Account
|
|
6620
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349583
|
8169785935
|
21/01/2023
|
KISMATA
|
KISMATA
|
3178004WL0027262
|
00045
|
BARB0ANWAXX
|
2556
|
25/01/2023
|
No Such Account
|
|
6621
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349584
|
8169785938
|
21/01/2023
|
KISMATA
|
KISMATA
|
3178004WL0027262
|
00045
|
BARB0ANWAXX
|
2982
|
25/01/2023
|
No Such Account
|
|
6622
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349585
|
8169785937
|
21/01/2023
|
KISMATA
|
KISMATA
|
3178004WL0027262
|
00045
|
BARB0ANWAXX
|
2556
|
25/01/2023
|
No Such Account
|
|
6623
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349586
|
8169785866
|
21/01/2023
|
FOOLMATI DEVI
|
FOOLMATI DEVI
|
3178004WL0027263
|
00468
|
UBIN0576531
|
2556
|
25/01/2023
|
No Such Account
|
|
6624
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349587
|
8169785926
|
21/01/2023
|
MEVA LAL
|
MEVA LAL
|
3178004WL0027264
|
00059
|
BARB0BUPGBX
|
2982
|
25/01/2023
|
No Such Account
|
|
6625
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349588
|
8169785925
|
21/01/2023
|
MEVA LAL
|
MEVA LAL
|
3178004WL0027264
|
00059
|
BARB0BUPGBX
|
2982
|
25/01/2023
|
No Such Account
|
|
6626
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349590
|
8169785961
|
21/01/2023
|
DHEERAJ
|
DHEERAJ
|
3178004WL0027264
|
00059
|
BARB0BUPGBX
|
2769
|
25/01/2023
|
No Such Account
|
|
6627
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349591
|
8169785960
|
21/01/2023
|
CHANDRAWTI
|
CHANDRAWTI
|
3178004WL0027264
|
00059
|
BARB0BUPGBX
|
2769
|
25/01/2023
|
No Such Account
|
|
6628
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349592
|
8169786025
|
21/01/2023
|
KUSUMLATA
|
KUSUMLATA
|
3178004WL0027264
|
00415
|
SBIN0000194
|
852
|
25/01/2023
|
No Such Account
|
|
6629
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349593
|
8169785948
|
21/01/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3178004WL0027264
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
No Such Account
|
|
6630
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349594
|
8169785957
|
21/01/2023
|
SHEELA
|
SHEELA
|
3178004WL0027264
|
00059
|
BARB0BUPGBX
|
2769
|
25/01/2023
|
No Such Account
|
|
6631
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349595
|
8169785956
|
21/01/2023
|
SHEELA
|
SHEELA
|
3178004WL0027264
|
00059
|
BARB0BUPGBX
|
1278
|
25/01/2023
|
No Such Account
|
|
6632
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349596
|
8169785959
|
21/01/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
3178004WL0027264
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
No Such Account
|
|
6633
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349597
|
8169785941
|
21/01/2023
|
RAJARAM
|
RAJARAM
|
3178004WL0027265
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
No Such Account
|
|
6634
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349598
|
8169785916
|
21/01/2023
|
GYANDHARI
|
GYANDHARI
|
3178004WL0027265
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
No Such Account
|
|
6635
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349599
|
8169785915
|
21/01/2023
|
GYANDHARI
|
GYANDHARI
|
3178004WL0027265
|
00059
|
BARB0BUPGBX
|
2343
|
25/01/2023
|
No Such Account
|
|
6636
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349600
|
8169785928
|
21/01/2023
|
RENU
|
RENU
|
3178004WL0027265
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
No Such Account
|
|
6637
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349601
|
8169785927
|
21/01/2023
|
RENU
|
RENU
|
3178004WL0027265
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
No Such Account
|
|
6638
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349602
|
8169785955
|
21/01/2023
|
ANANT RAM
|
ANANT RAM
|
3178004WL0027266
|
00059
|
BARB0BUPGBX
|
2769
|
25/01/2023
|
No Such Account
|
|
6639
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349603
|
8169785958
|
21/01/2023
|
SALIL KUMAR
|
SALIL KUMAR
|
3178004WL0027266
|
00059
|
BARB0BUPGBX
|
213
|
25/01/2023
|
No Such Account
|
|
6640
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349604
|
8169785924
|
21/01/2023
|
MOMINA KHATOON
|
MOMINA KHATOON
|
3178004WL0027267
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
No Such Account
|
|
6641
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349605
|
8169785923
|
21/01/2023
|
MOMINA KHATOON
|
MOMINA KHATOON
|
3178004WL0027267
|
00059
|
BARB0BUPGBX
|
2769
|
25/01/2023
|
No Such Account
|
|
6642
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349608
|
8169785950
|
21/01/2023
|
ratilal
|
ratilal
|
3178004WL0027269
|
00059
|
BARB0BUPGBX
|
1278
|
25/01/2023
|
No Such Account
|
|
6643
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349609
|
8169785951
|
21/01/2023
|
ratilal
|
ratilal
|
3178004WL0027269
|
00059
|
BARB0BUPGBX
|
2982
|
25/01/2023
|
No Such Account
|
|
6644
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349610
|
8169785952
|
21/01/2023
|
ratilal
|
ratilal
|
3178004WL0027269
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
No Such Account
|
|
6645
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349611
|
8169785953
|
21/01/2023
|
ratilal
|
ratilal
|
3178004WL0027269
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
No Such Account
|
|
6646
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349612
|
8169785954
|
21/01/2023
|
ratilal
|
ratilal
|
3178004WL0027269
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
No Such Account
|
|
6647
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349613
|
8169785947
|
21/01/2023
|
PUJA GAUTAM
|
PUJA GAUTAM
|
3178004WL0027270
|
00059
|
BARB0BUPGBX
|
639
|
25/01/2023
|
No Such Account
|
|
6648
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349614
|
8169786023
|
21/01/2023
|
DHARMENDRA
|
DHARMENDRA
|
3178004WL0027271
|
00415
|
SBIN0000194
|
2982
|
25/01/2023
|
No Such Account
|
|
6649
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349615
|
8169786024
|
21/01/2023
|
DHARMENDRA
|
DHARMENDRA
|
3178004WL0027271
|
00415
|
SBIN0000194
|
2982
|
25/01/2023
|
No Such Account
|
|
6650
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349618
|
8169785993
|
21/01/2023
|
KRISHNAWATI
|
KRISHNAWATI
|
3178004WL0027274
|
00354
|
PUNB0268300
|
2556
|
25/01/2023
|
No Such Account
|
|
6651
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349619
|
8169785994
|
21/01/2023
|
KRISHNAWATI
|
KRISHNAWATI
|
3178004WL0027274
|
00354
|
PUNB0268300
|
2556
|
25/01/2023
|
No Such Account
|
|
6652
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349620
|
8169785891
|
21/01/2023
|
shiv kumar
|
shiv kumar
|
3178004WL0027274
|
00354
|
PUNB0268300
|
2769
|
25/01/2023
|
No Such Account
|
|
6653
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349621
|
8169785998
|
21/01/2023
|
RAVI CHAUHAN
|
RAVI CHAUHAN
|
3178004WL0027274
|
00354
|
PUNB0268300
|
2556
|
25/01/2023
|
No Such Account
|
|
6654
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349622
|
8169785997
|
21/01/2023
|
RAVI CHAUHAN
|
RAVI CHAUHAN
|
3178004WL0027274
|
00354
|
PUNB0268300
|
2769
|
25/01/2023
|
No Such Account
|
|
6655
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349623
|
8169785996
|
21/01/2023
|
RAVI CHAUHAN
|
RAVI CHAUHAN
|
3178004WL0027274
|
00354
|
PUNB0268300
|
2556
|
25/01/2023
|
No Such Account
|
|
6656
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349624
|
8169785992
|
21/01/2023
|
SUNEETA
|
SUNEETA
|
3178004WL0027274
|
00354
|
PUNB0268300
|
2769
|
25/01/2023
|
No Such Account
|
|
6657
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349625
|
8169786006
|
21/01/2023
|
MANOJ KUMAR VERMA
|
MANOJ KUMAR VERMA
|
3178004WL0027274
|
00354
|
PUNB0268300
|
2769
|
25/01/2023
|
No Such Account
|
|
6658
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349626
|
8169786007
|
21/01/2023
|
MANOJ KUMAR VERMA
|
MANOJ KUMAR VERMA
|
3178004WL0027274
|
00354
|
PUNB0268300
|
2556
|
25/01/2023
|
No Such Account
|
|
6659
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349627
|
8169786004
|
21/01/2023
|
MANOJ KUMAR VERMA
|
MANOJ KUMAR VERMA
|
3178004WL0027274
|
00354
|
PUNB0268300
|
213
|
25/01/2023
|
No Such Account
|
|
6660
|
UP3178002_150323FTO_2173000
|
3178002000NRG23150320230413947
|
0364482119
|
15/03/2023
|
Keshwram
|
Keshwram
|
3178002WL034062
|
00059
|
BARB0BUPGBX
|
213
|
31/03/2023
|
No Such Account
|
|
6661
|
UP3178002_150323FTO_2173000
|
3178002000NRG23150320230413949
|
0364482120
|
15/03/2023
|
guda
|
guda
|
3178002WL034062
|
00059
|
BARB0BUPGBX
|
1278
|
31/03/2023
|
No Such Account
|
|
6662
|
UP3178002_151122FTO_1559307
|
3178002000NRG23151120220326569
|
6635760209
|
15/11/2022
|
gyanmti
|
gyanmti
|
3178002WL024955
|
00045
|
BARB0SAYAXX
|
1491
|
24/11/2022
|
No Such Account
|
|
6663
|
UP3178002_151122FTO_1559307
|
3178002000NRG23151120220326570
|
6635760208
|
15/11/2022
|
kumari
|
kumari
|
3178002WL024955
|
00045
|
BARB0SAYAXX
|
1491
|
24/11/2022
|
No Such Account
|
|
6664
|
UP3178002_151222FTO_1747221
|
3178002000NRG23151220220353714
|
7919425329
|
15/12/2022
|
Hikmat ali
|
Hikmat ali
|
3178002WL027767
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
|
6665
|
UP3178002_151222FTO_1747180
|
3178002000NRG23151220220353741
|
7919407290
|
15/12/2022
|
rajitram
|
rajitram
|
3178002WL027769
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
|
6666
|
UP3178002_151222FTO_1747164
|
3178002000NRG23151220220353821
|
7919411725
|
15/12/2022
|
hridayram
|
hridayram
|
3178002WL027771
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
6667
|
UP3178002_151222APB_FTO_1749944
|
3178002000NRG23151220220354746
|
7919582104
|
15/12/2022
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3178002WL027851
|
00045
|
BARB0BASAMB
|
1491
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6668
|
UP3178002_160123FTO_1964796
|
3178002000NRG23160120230383731
|
8128756526
|
16/01/2023
|
MO HASAN
|
MO HASAN
|
3178002WL030557
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
Account closed
|
|
6669
|
UP3178002_160123FTO_1965400
|
3178002000NRG23160120230383867
|
8128572992
|
16/01/2023
|
pndohi
|
pndohi
|
3178002WL030571
|
00059
|
BARB0BUPGBX
|
426
|
24/01/2023
|
Account closed
|
|
6670
|
UP3178002_160422APB_FTO_69561
|
3178002000NRG23160420220001149
|
0918059602
|
16/04/2022
|
mhesh kumar
|
mhesh kumar
|
3178002WL000151
|
00089
|
CBIN0280190
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6671
|
UP3178002_160422FTO_69484
|
3178002000NRG23160420220001267
|
0917818150
|
16/04/2022
|
PARAGA
|
PARAGA
|
3178002WL000161
|
00089
|
CBIN0280190
|
213
|
07/05/2022
|
No Such Account
|
|
6672
|
UP3178002_160622FTO_463669
|
3178002000NRG23160620220089447
|
2514016738
|
16/06/2022
|
jalbun nisha
|
jalbun nisha
|
3178002WL007377
|
00089
|
CBIN0282978
|
2982
|
27/06/2022
|
No Such Account
|
|
6673
|
UP3178002_160622FTO_463669
|
3178002000NRG23160620220089448
|
2514016735
|
16/06/2022
|
sudana
|
sudana
|
3178002WL007377
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
6674
|
UP3178002_160622FTO_465394
|
3178002000NRG23160620220090867
|
2514020700
|
16/06/2022
|
tejpratap
|
tejpratap
|
3178002WL007451
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
No Such Account
|
|
6675
|
UP3178002_161122FTO_1567690
|
3178002000NRG23161120220327157
|
6635854167
|
16/11/2022
|
SALIK RAM
|
SALIK RAM
|
3178002WL025022
|
00045
|
BARB0PATAUN
|
2769
|
24/11/2022
|
No Such Account
|
|
6676
|
UP3178002_161122FTO_1567690
|
3178002000NRG23161120220327162
|
6635854171
|
16/11/2022
|
Uday Pratap
|
Uday Pratap
|
3178002WL025022
|
00045
|
BARB0PATAUN
|
2769
|
24/11/2022
|
No Such Account
|
|
6677
|
UP3178002_161122FTO_1567663
|
3178002000NRG23161120220327204
|
6635780327
|
16/11/2022
|
MALTI
|
MALTI
|
3178002WL025024
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
6678
|
UP3178002_161122FTO_1567663
|
3178002000NRG23161120220327217
|
6635780328
|
16/11/2022
|
dalsingar
|
dalsingar
|
3178002WL025024
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
6679
|
UP3178002_161122FTO_1567612
|
3178002000NRG23161120220327291
|
6635780308
|
16/11/2022
|
Sahaj Ram Yadav
|
Sahaj Ram Yadav
|
3178002WL025028
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
6680
|
UP3178002_161122FTO_1567551
|
3178002000NRG23161120220327307
|
6636009887
|
16/11/2022
|
SUNITA
|
SUNITA
|
3178002WL025030
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
6681
|
UP3178002_161122FTO_1567530
|
3178002000NRG23161120220327310
|
6635843322
|
16/11/2022
|
ram prasad
|
ram prasad
|
3178002WL025031
|
00089
|
CBIN0282978
|
213
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6682
|
UP3178002_161122FTO_1567264
|
3178002000NRG23161120220327508
|
6635781758
|
16/11/2022
|
rajitram
|
rajitram
|
3178002WL025044
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
6683
|
UP3178002_161222FTO_1754116
|
3178002000NRG23161220220355153
|
7919406874
|
16/12/2022
|
HAYAT MOHAMMAD
|
HAYAT MOHAMMAD
|
3178002WL027936
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
6684
|
UP3178002_161222FTO_1754096
|
3178002000NRG23161220220355180
|
7919534879
|
16/12/2022
|
anil kumar
|
anil kumar
|
3178002WL027939
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
6685
|
UP3178002_161222FTO_1754038
|
3178002000NRG23161220220355253
|
7919553470
|
16/12/2022
|
Arjun Yadav
|
Arjun Yadav
|
3178002WL027943
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
6686
|
UP3178002_161222FTO_1754610
|
3178002000NRG23161220220355319
|
7919396906
|
16/12/2022
|
heralal
|
heralal
|
3178002WL027951
|
00089
|
CBIN0280190
|
639
|
14/01/2023
|
No Such Account
|
|
6687
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349628
|
8169786005
|
21/01/2023
|
MANOJ KUMAR VERMA
|
MANOJ KUMAR VERMA
|
3178004WL0027274
|
00354
|
PUNB0268300
|
2556
|
25/01/2023
|
No Such Account
|
|
6688
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349629
|
8169785896
|
21/01/2023
|
HARI RAM
|
HARI RAM
|
3178004WL0027275
|
00045
|
BARB0TANFAI
|
213
|
25/01/2023
|
A/c Blocked or Frozen
|
|
6689
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349630
|
8169785963
|
21/01/2023
|
MANU
|
MANU
|
3178004WL0027276
|
00059
|
BARB0BUPGBX
|
2130
|
25/01/2023
|
No Such Account
|
|
6690
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349631
|
8169785908
|
21/01/2023
|
BAL GOV
|
BAL GOV
|
3178004WL0027277
|
00059
|
BARB0BUPGBX
|
2982
|
25/01/2023
|
A/c Blocked or Frozen
|
|
6691
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349632
|
8169786026
|
21/01/2023
|
BABU RAM
|
BABU RAM
|
3178004WL0027278
|
00415
|
SBIN0006005
|
1491
|
25/01/2023
|
No Such Account
|
|
6692
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349633
|
8169785895
|
21/01/2023
|
JAGDAMBA
|
JAGDAMBA
|
3178004WL0027279
|
00045
|
BARB0TANFAI
|
2982
|
25/01/2023
|
No Such Account
|
|
6693
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349634
|
8169785894
|
21/01/2023
|
JAGDAMBA
|
JAGDAMBA
|
3178004WL0027279
|
00045
|
BARB0TANFAI
|
2982
|
25/01/2023
|
No Such Account
|
|
6694
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349635
|
8169785893
|
21/01/2023
|
JAGDAMBA
|
JAGDAMBA
|
3178004WL0027279
|
00045
|
BARB0TANFAI
|
2982
|
25/01/2023
|
No Such Account
|
|
6695
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349636
|
8169785913
|
21/01/2023
|
indrawati
|
indrawati
|
3178004WL0027280
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
No Such Account
|
|
6696
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349637
|
8169785914
|
21/01/2023
|
indrawati
|
indrawati
|
3178004WL0027280
|
00059
|
BARB0BUPGBX
|
2769
|
25/01/2023
|
No Such Account
|
|
6697
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349639
|
8169785942
|
21/01/2023
|
AWDESH KUMAR
|
AWDESH KUMAR
|
3178004WL0027280
|
00059
|
BARB0BUPGBX
|
2343
|
25/01/2023
|
No Such Account
|
|
6698
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349640
|
8169785944
|
21/01/2023
|
AWDESH KUMAR
|
AWDESH KUMAR
|
3178004WL0027280
|
00059
|
BARB0BUPGBX
|
639
|
25/01/2023
|
No Such Account
|
|
6699
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349641
|
8169785943
|
21/01/2023
|
AWDESH KUMAR
|
AWDESH KUMAR
|
3178004WL0027280
|
00059
|
BARB0BUPGBX
|
2130
|
25/01/2023
|
No Such Account
|
|
6700
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349642
|
8169785965
|
21/01/2023
|
MADHU DEVI
|
MADHU DEVI
|
3178004WL0027280
|
00059
|
BARB0BUPGBX
|
2130
|
25/01/2023
|
No Such Account
|
|
6701
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349643
|
8169785964
|
21/01/2023
|
MADHU DEVI
|
MADHU DEVI
|
3178004WL0027280
|
00059
|
BARB0BUPGBX
|
639
|
25/01/2023
|
No Such Account
|
|
6702
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349644
|
8169785966
|
21/01/2023
|
MADHU DEVI
|
MADHU DEVI
|
3178004WL0027280
|
00059
|
BARB0BUPGBX
|
2343
|
25/01/2023
|
No Such Account
|
|
6703
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349645
|
8169785909
|
21/01/2023
|
vimla devi
|
vimla devi
|
3178004WL0027281
|
00059
|
BARB0BUPGBX
|
2982
|
25/01/2023
|
No Such Account
|
|
6704
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349646
|
8169785907
|
21/01/2023
|
kiran
|
kiran
|
3178004WL0027282
|
00045
|
BARB0ILTIFA
|
2130
|
25/01/2023
|
No Such Account
|
|
6705
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349647
|
8169785906
|
21/01/2023
|
kiran
|
kiran
|
3178004WL0027282
|
00045
|
BARB0ILTIFA
|
2556
|
25/01/2023
|
No Such Account
|
|
6706
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349648
|
8169785949
|
21/01/2023
|
Manikchand
|
Manikchand
|
3178004WL0027282
|
00059
|
BARB0BUPGBX
|
2982
|
25/01/2023
|
No Such Account
|
|
6707
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349649
|
8169785868
|
21/01/2023
|
HARIEEPAI BHAGELU
|
HARIEEPAI BHAGELU
|
3178004WL0027283
|
00415
|
SBIN0006005
|
2982
|
25/01/2023
|
No Such Account
|
|
6708
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349650
|
8169785867
|
21/01/2023
|
HARIEEPAI BHAGELU
|
HARIEEPAI BHAGELU
|
3178004WL0027283
|
00415
|
SBIN0006005
|
2982
|
25/01/2023
|
No Such Account
|
|
6709
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349651
|
8169785972
|
21/01/2023
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3178004WL0027284
|
00045
|
BARB0ILTIFA
|
1065
|
25/01/2023
|
No Such Account
|
|
6710
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349652
|
8169785878
|
21/01/2023
|
RAMSURESH
|
RAMSURESH
|
3178004WL0027285
|
00354
|
PUNB0268300
|
1491
|
25/01/2023
|
No Such Account
|
|
6711
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349653
|
8169785877
|
21/01/2023
|
RAMSURESH
|
RAMSURESH
|
3178004WL0027285
|
00354
|
PUNB0268300
|
1065
|
25/01/2023
|
No Such Account
|
|
6712
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349654
|
8169785995
|
21/01/2023
|
Ramprakash
|
Ramprakash
|
3178004WL0027285
|
00354
|
PUNB0268300
|
1704
|
25/01/2023
|
No Such Account
|
|
6713
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349655
|
8169785940
|
21/01/2023
|
PHOOLA
|
PHOOLA
|
3178004WL0027286
|
00045
|
BARB0ANWAXX
|
2556
|
25/01/2023
|
A/c Blocked or Frozen
|
|
6714
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349656
|
8169786017
|
21/01/2023
|
CHHANGU
|
CHHANGU
|
3178004WL0027287
|
00354
|
PUNB0331700
|
2556
|
25/01/2023
|
No Such Account
|
|
6715
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349657
|
8169786019
|
21/01/2023
|
SOURSATI
|
SOURSATI
|
3178004WL0027287
|
00354
|
PUNB0331700
|
2556
|
25/01/2023
|
No Such Account
|
|
6716
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349659
|
8169786018
|
21/01/2023
|
RAM AJOR
|
RAM AJOR
|
3178004WL0027287
|
00354
|
PUNB0331700
|
2556
|
25/01/2023
|
No Such Account
|
|
6717
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349660
|
8169785874
|
21/01/2023
|
NOUR JAHA
|
NOUR JAHA
|
3178004WL0027287
|
00354
|
PUNB0331700
|
2556
|
25/01/2023
|
No Such Account
|
|
6718
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349661
|
8169785876
|
21/01/2023
|
NOUR JAHA
|
NOUR JAHA
|
3178004WL0027287
|
00354
|
PUNB0331700
|
2556
|
25/01/2023
|
No Such Account
|
|
6719
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349662
|
8169785875
|
21/01/2023
|
NOUR JAHA
|
NOUR JAHA
|
3178004WL0027287
|
00354
|
PUNB0331700
|
2556
|
25/01/2023
|
No Such Account
|
|
6720
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349663
|
8169785871
|
21/01/2023
|
SHANTI
|
SHANTI
|
3178004WL0027287
|
00354
|
PUNB0331700
|
2556
|
25/01/2023
|
No Such Account
|
|
6721
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349664
|
8169785870
|
21/01/2023
|
SHANTI
|
SHANTI
|
3178004WL0027287
|
00354
|
PUNB0331700
|
1065
|
25/01/2023
|
No Such Account
|
|
6722
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349665
|
8169785873
|
21/01/2023
|
REKHA
|
REKHA
|
3178004WL0027287
|
00354
|
PUNB0331700
|
2556
|
25/01/2023
|
No Such Account
|
|
6723
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349666
|
8169786020
|
21/01/2023
|
RAM CHANDRA
|
RAM CHANDRA
|
3178004WL0027287
|
00354
|
PUNB0331700
|
2556
|
25/01/2023
|
No Such Account
|
|
6724
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349667
|
8169786022
|
21/01/2023
|
RAM CHANDRA
|
RAM CHANDRA
|
3178004WL0027287
|
00354
|
PUNB0331700
|
2556
|
25/01/2023
|
No Such Account
|
|
6725
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349668
|
8169786021
|
21/01/2023
|
RAM CHANDRA
|
RAM CHANDRA
|
3178004WL0027287
|
00354
|
PUNB0331700
|
2556
|
25/01/2023
|
No Such Account
|
|
6726
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349675
|
8169785983
|
21/01/2023
|
MO YAKEEN
|
MO YAKEEN
|
3178004WL0027291
|
00045
|
BARB0TANFAI
|
2343
|
25/01/2023
|
No Such Account
|
|
6727
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349677
|
8169785984
|
21/01/2023
|
MURLI DHAR
|
MURLI DHAR
|
3178004WL0027291
|
00045
|
BARB0TANFAI
|
2769
|
25/01/2023
|
No Such Account
|
|
6728
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349708
|
8169785982
|
21/01/2023
|
LALJI
|
LALJI
|
3178004WL0027298
|
00045
|
BARB0TANFAI
|
2343
|
25/01/2023
|
No Such Account
|
|
6729
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349710
|
8169785986
|
21/01/2023
|
INDRAWATI
|
INDRAWATI
|
3178004WL0027298
|
00045
|
BARB0TANFAI
|
2343
|
25/01/2023
|
Account closed
|
|
6730
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349711
|
8169785987
|
21/01/2023
|
MAHENDRA
|
MAHENDRA
|
3178004WL0027298
|
00045
|
BARB0TANFAI
|
2343
|
25/01/2023
|
No Such Account
|
|
6731
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349712
|
8169785973
|
21/01/2023
|
NEBULAL
|
NEBULAL
|
3178004WL0027298
|
00045
|
BARB0PAKARI
|
1704
|
25/01/2023
|
No Such Account
|
|
6732
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349713
|
8169785974
|
21/01/2023
|
NEBULAL
|
NEBULAL
|
3178004WL0027298
|
00045
|
BARB0PAKARI
|
2343
|
25/01/2023
|
No Such Account
|
|
6733
|
UP3178004_030522FTO_147051
|
3178004000NRG23250420220007318
|
1173891857
|
03/05/2022
|
deepak
|
deepak
|
3178004WL001089
|
00059
|
BARB0BUPGBX
|
2982
|
13/05/2022
|
Account closed
|
|
6734
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220260855
|
6549232172
|
12/10/2022
|
Ram achal
|
Ram achal
|
3178004WL0017569
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6735
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220260856
|
6549232149
|
12/10/2022
|
PRIYANKA
|
PRIYANKA
|
3178004WL0017569
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
6736
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220260857
|
6549232148
|
12/10/2022
|
MANISH
|
MANISH
|
3178004WL0017569
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
6737
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220260858
|
6549232173
|
12/10/2022
|
Ram achal
|
Ram achal
|
3178004WL0017569
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
6738
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220260859
|
6549232174
|
12/10/2022
|
DURGA P
|
DURGA P
|
3178004WL0017569
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
6739
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220260908
|
6549232200
|
12/10/2022
|
MEVA LAL
|
MEVA LAL
|
3178004WL0017576
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
6740
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220260909
|
6549232154
|
12/10/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
3178004WL0017576
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6741
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220260910
|
6549232153
|
12/10/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3178004WL0017577
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6742
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220260941
|
6549232181
|
12/10/2022
|
RAJARAM
|
RAJARAM
|
3178004WL0017580
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6743
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220260942
|
6549232145
|
12/10/2022
|
GYANDHARI
|
GYANDHARI
|
3178004WL0017580
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
No Such Account
|
|
6744
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220260943
|
6549232167
|
12/10/2022
|
RENU
|
RENU
|
3178004WL0017581
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6745
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220260944
|
6549232168
|
12/10/2022
|
RENU
|
RENU
|
3178004WL0017581
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6746
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220260956
|
6549232128
|
12/10/2022
|
ANANT RAM
|
ANANT RAM
|
3178004WL0017583
|
00045
|
BARB0BASAMB
|
2769
|
19/11/2022
|
No Such Account
|
|
6747
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220260971
|
6549232158
|
12/10/2022
|
MOMINA KHATOON
|
MOMINA KHATOON
|
3178004WL0017586
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6748
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220260972
|
6549232159
|
12/10/2022
|
MOMINA KHATOON
|
MOMINA KHATOON
|
3178004WL0017586
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
6749
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220260997
|
6549232165
|
12/10/2022
|
SHAYAM DEV
|
SHAYAM DEV
|
3178004WL0017588
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
6750
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220260998
|
6549232166
|
12/10/2022
|
SHAYAM DEV
|
SHAYAM DEV
|
3178004WL0017588
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6751
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220260999
|
6549232150
|
12/10/2022
|
SINGARI
|
SINGARI
|
3178004WL0017588
|
00059
|
BARB0BUPGBX
|
1917
|
19/11/2022
|
No Such Account
|
|
6752
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220261000
|
6549232151
|
12/10/2022
|
SINGARI
|
SINGARI
|
3178004WL0017588
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
6753
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220261004
|
6549232202
|
12/10/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178004WL0017590
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
6754
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260820220261005
|
6549232169
|
12/10/2022
|
ratilal
|
ratilal
|
3178004WL0017591
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6755
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260920220291725
|
6549232152
|
12/10/2022
|
SINGARI
|
SINGARI
|
3178004WL0020783
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
6756
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260920220291745
|
6549232161
|
12/10/2022
|
SHAYAM DEV
|
SHAYAM DEV
|
3178004WL0020789
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
6757
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260920220291746
|
6549232162
|
12/10/2022
|
SHAYAM DEV
|
SHAYAM DEV
|
3178004WL0020789
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6758
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260920220291750
|
6549232286
|
12/10/2022
|
RAVI CHAUHAN
|
RAVI CHAUHAN
|
3178004WL0020790
|
00354
|
PUNB0268300
|
2769
|
19/11/2022
|
No Such Account
|
|
6759
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260920220291776
|
6549232141
|
12/10/2022
|
JAGDAMBA
|
JAGDAMBA
|
3178004WL0020795
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
6760
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260920220291801
|
6549232242
|
12/10/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3178004WL0020802
|
00048
|
BKID0006936
|
2343
|
19/11/2022
|
No Such Account
|
|
6761
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260920220291803
|
6549232157
|
12/10/2022
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3178004WL0020804
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
6762
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260920220291816
|
6549232229
|
12/10/2022
|
GUDDU
|
GUDDU
|
3178004WL0020807
|
00045
|
BARB0TANFAI
|
2556
|
19/11/2022
|
No Such Account
|
|
6763
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260920220291817
|
6549232264
|
12/10/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3178004WL0020808
|
00354
|
PUNB0268300
|
2556
|
19/11/2022
|
No Such Account
|
|
6764
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260920220292073
|
6549232209
|
12/10/2022
|
LALJI
|
LALJI
|
3178004WL0020849
|
00045
|
BARB0PAKARI
|
2982
|
19/11/2022
|
No Such Account
|
|
6765
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260920220292096
|
6549232144
|
12/10/2022
|
jagdev
|
jagdev
|
3178004WL0020851
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
6766
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260920220292097
|
6549232243
|
12/10/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3178004WL0020852
|
00048
|
BKID0006936
|
2556
|
19/11/2022
|
No Such Account
|
|
6767
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260920220292109
|
6549232138
|
12/10/2022
|
NEBULAL
|
NEBULAL
|
3178004WL0020854
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
6768
|
UP3178004_121022FTO_1399912
|
3178004000NRG23260920220292110
|
6549232139
|
12/10/2022
|
NEBULAL
|
NEBULAL
|
3178004WL0020854
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
No Such Account
|
|
6769
|
UP3178004_010223FTO_2023254
|
3178004000NRG23270120230389876
|
0329647115
|
01/02/2023
|
sharda
|
sharda
|
3178004WL0031237
|
00415
|
SBIN0000003
|
426
|
30/03/2023
|
No Such Account
|
|
6770
|
UP3178004_010223FTO_2023254
|
3178004000NRG23270120230389877
|
0329647119
|
01/02/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
3178004WL0031237
|
00415
|
SBIN0006005
|
2556
|
30/03/2023
|
No Such Account
|
|
6771
|
UP3178004_010223FTO_2023254
|
3178004000NRG23270120230390455
|
0329647116
|
01/02/2023
|
Rajendra
|
Rajendra
|
3178004WL0031333
|
00415
|
SBIN0000194
|
2982
|
30/03/2023
|
No Such Account
|
|
6772
|
UP3178004_010223FTO_2023254
|
3178004000NRG23270120230390456
|
0329647117
|
01/02/2023
|
GEeTA
|
GEeTA
|
3178004WL0031334
|
00415
|
SBIN0000194
|
2982
|
30/03/2023
|
No Such Account
|
|
6773
|
UP3178004_010223FTO_2023254
|
3178004000NRG23270120230390496
|
0329647135
|
01/02/2023
|
MO SUIBRATI
|
MO SUIBRATI
|
3178004WL0031336
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
|
6774
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349714
|
8169785978
|
21/01/2023
|
LALJI
|
LALJI
|
3178004WL0027298
|
00045
|
BARB0PAKARI
|
2343
|
25/01/2023
|
No Such Account
|
|
6775
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349715
|
8169785979
|
21/01/2023
|
LALJI
|
LALJI
|
3178004WL0027298
|
00045
|
BARB0PAKARI
|
2982
|
25/01/2023
|
No Such Account
|
|
6776
|
UP3178004_220922FTO_1286026
|
3178004000NRG23110720220161168
|
5309431153
|
22/09/2022
|
REETA DEVI
|
REETA DEVI
|
3178004WL010851
|
00415
|
SBIN0006005
|
2556
|
07/10/2022
|
No Such Account
|
|
6777
|
UP3178004_220922APB_FTO_1286028
|
3178004000NRG23110720220161179
|
5309530716
|
22/09/2022
|
SHRI KANT
|
SHRI KANT
|
3178004WL010851
|
00354
|
PUNB0268300
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6778
|
UP3178004_220922FTO_1285957
|
3178004000NRG23110720220161300
|
5309399302
|
22/09/2022
|
KANCHAN
|
KANCHAN
|
3178004WL010857
|
00354
|
PUNB0268300
|
2556
|
07/10/2022
|
No Such Account
|
|
6779
|
UP3178004_190422APB_FTO_81916
|
3178004000NRG23190420220002626
|
0921068422
|
19/04/2022
|
OM PRAKASH
|
OM PRAKASH
|
3178004WL000294
|
00354
|
PUNB0268300
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6780
|
UP3178004_190422FTO_81830
|
3178004000NRG23190420220002647
|
0921260784
|
19/04/2022
|
MEERA
|
MEERA
|
3178004WL000300
|
00354
|
PUNB0268300
|
2982
|
07/05/2022
|
No Such Account
|
|
6781
|
UP3178004_190422FTO_81830
|
3178004000NRG23190420220002649
|
0921260877
|
19/04/2022
|
SHALINI BHARTI
|
SHALINI BHARTI
|
3178004WL000300
|
00045
|
BARB0BASAMB
|
2982
|
07/05/2022
|
A/c Blocked or Frozen
|
|
6782
|
UP3178004_190422FTO_81830
|
3178004000NRG23190420220002724
|
0921260865
|
19/04/2022
|
Devman
|
Devman
|
3178004WL000321
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
6783
|
UP3178004_200522FTO_215366
|
3178004000NRG23190520220027042
|
1627560697
|
20/05/2022
|
MEENA KUMARI
|
MEENA KUMARI
|
3178004WL003386
|
00045
|
BARB0BASAMB
|
2769
|
27/05/2022
|
Account closed
|
|
6784
|
UP3178004_200522APB_FTO_215706
|
3178004000NRG23190520220027105
|
1625400217
|
20/05/2022
|
DHUNMUN
|
DHUNMUN
|
3178004WL003390
|
00354
|
PUNB0268300
|
2130
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6785
|
UP3178004_200522APB_FTO_215848
|
3178004000NRG23190520220027133
|
1628787677
|
20/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
3178004WL003392
|
00354
|
PUNB0268300
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6786
|
UP3178004_200722APB_FTO_800514
|
3178004000NRG23190720220185008
|
3871790703
|
20/07/2022
|
RAM SUNDAR
|
RAM SUNDAR
|
3178004WL012120
|
00354
|
PUNB0268300
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6787
|
UP3178004_200722FTO_800597
|
3178004000NRG23190720220185251
|
3871655901
|
20/07/2022
|
SAFRUN
|
SAFRUN
|
3178004WL012129
|
00415
|
SBIN0006005
|
2556
|
11/08/2022
|
No Such Account
|
|
6788
|
UP3178004_200722APB_FTO_800610
|
3178004000NRG23190720220185261
|
3871797713
|
20/07/2022
|
GATI RAM VISHWAKARMA
|
GATI RAM VISHWAKARMA
|
3178004WL012129
|
00045
|
BARB0TANFAI
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6789
|
UP3178004_200722APB_FTO_800437
|
3178004000NRG23190720220185531
|
3871793819
|
20/07/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3178004WL012146
|
00045
|
BARB0BARIYA
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6790
|
UP3178004_191022FTO_1445585
|
3178004000NRG23191020220309250
|
6615818358
|
19/10/2022
|
SALIL KUMAR
|
SALIL KUMAR
|
3178004WL022955
|
00354
|
PUNB0268300
|
213
|
24/11/2022
|
No Such Account
|
|
6791
|
UP3178004_191022FTO_1445585
|
3178004000NRG23191020220309293
|
6615818353
|
19/10/2022
|
HARI RAM
|
HARI RAM
|
3178004WL022963
|
00045
|
BARB0TANFAI
|
213
|
24/11/2022
|
A/c Blocked or Frozen
|
|
6792
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358130
|
8169785970
|
21/01/2023
|
lal je
|
lal je
|
3178004WL0028192
|
00059
|
BARB0BUPGBX
|
1278
|
25/01/2023
|
No Such Account
|
|
6793
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358131
|
8169785929
|
21/01/2023
|
SHAYAM DEV
|
SHAYAM DEV
|
3178004WL0028192
|
00059
|
BARB0BUPGBX
|
1491
|
25/01/2023
|
No Such Account
|
|
6794
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358132
|
8169785934
|
21/01/2023
|
SHAYAM DEV
|
SHAYAM DEV
|
3178004WL0028192
|
00059
|
BARB0BUPGBX
|
2769
|
25/01/2023
|
No Such Account
|
|
6795
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358133
|
8169785933
|
21/01/2023
|
SHAYAM DEV
|
SHAYAM DEV
|
3178004WL0028192
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
No Such Account
|
|
6796
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358134
|
8169785932
|
21/01/2023
|
SHAYAM DEV
|
SHAYAM DEV
|
3178004WL0028192
|
00059
|
BARB0BUPGBX
|
2769
|
25/01/2023
|
No Such Account
|
|
6797
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358135
|
8169785931
|
21/01/2023
|
SHAYAM DEV
|
SHAYAM DEV
|
3178004WL0028192
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
No Such Account
|
|
6798
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358136
|
8169785930
|
21/01/2023
|
SHAYAM DEV
|
SHAYAM DEV
|
3178004WL0028192
|
00059
|
BARB0BUPGBX
|
1491
|
25/01/2023
|
No Such Account
|
|
6799
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358137
|
8169785920
|
21/01/2023
|
SINGARI
|
SINGARI
|
3178004WL0028192
|
00059
|
BARB0BUPGBX
|
1491
|
25/01/2023
|
No Such Account
|
|
6800
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358138
|
8169785922
|
21/01/2023
|
SINGARI
|
SINGARI
|
3178004WL0028192
|
00059
|
BARB0BUPGBX
|
1491
|
25/01/2023
|
No Such Account
|
|
6801
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358139
|
8169785917
|
21/01/2023
|
SINGARI
|
SINGARI
|
3178004WL0028192
|
00059
|
BARB0BUPGBX
|
2769
|
25/01/2023
|
No Such Account
|
|
6802
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358140
|
8169785919
|
21/01/2023
|
SINGARI
|
SINGARI
|
3178004WL0028192
|
00059
|
BARB0BUPGBX
|
1917
|
25/01/2023
|
No Such Account
|
|
6803
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358141
|
8169785918
|
21/01/2023
|
SINGARI
|
SINGARI
|
3178004WL0028192
|
00059
|
BARB0BUPGBX
|
2982
|
25/01/2023
|
No Such Account
|
|
6804
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358142
|
8169785921
|
21/01/2023
|
SINGARI
|
SINGARI
|
3178004WL0028192
|
00059
|
BARB0BUPGBX
|
2343
|
25/01/2023
|
No Such Account
|
|
6805
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358143
|
8169785971
|
21/01/2023
|
PRINCE KUMAR
|
PRINCE KUMAR
|
3178004WL0028192
|
00059
|
BARB0BUPGBX
|
2982
|
25/01/2023
|
No Such Account
|
|
6806
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358144
|
8169785990
|
21/01/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178004WL0028192
|
00045
|
BARB0TANFAI
|
2556
|
25/01/2023
|
No Such Account
|
|
6807
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358145
|
8169786008
|
21/01/2023
|
MEERA
|
MEERA
|
3178004WL0028193
|
00354
|
PUNB0268300
|
2982
|
25/01/2023
|
No Such Account
|
|
6808
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358150
|
8169785900
|
21/01/2023
|
BHAGAUTI PRASHAD
|
BHAGAUTI PRASHAD
|
3178004WL0028196
|
00045
|
BARB0PAKARI
|
2982
|
25/01/2023
|
No Such Account
|
|
6809
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358151
|
8169785899
|
21/01/2023
|
BHAGAUTI PRASHAD
|
BHAGAUTI PRASHAD
|
3178004WL0028196
|
00045
|
BARB0PAKARI
|
2769
|
25/01/2023
|
No Such Account
|
|
6810
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358152
|
8169785975
|
21/01/2023
|
SHARMILA
|
SHARMILA
|
3178004WL0028196
|
00045
|
BARB0PAKARI
|
2343
|
25/01/2023
|
No Such Account
|
|
6811
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358153
|
8169785985
|
21/01/2023
|
RAM SABADH
|
RAM SABADH
|
3178004WL0028196
|
00045
|
BARB0TANFAI
|
2769
|
25/01/2023
|
A/c Blocked or Frozen
|
|
6812
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358164
|
8169786014
|
21/01/2023
|
Asha Devi
|
Asha Devi
|
3178004WL0028197
|
00354
|
PUNB0268300
|
2556
|
25/01/2023
|
No Such Account
|
|
6813
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358165
|
8169786016
|
21/01/2023
|
DEEPAK VERMA
|
DEEPAK VERMA
|
3178004WL0028197
|
00354
|
PUNB0268300
|
2556
|
25/01/2023
|
No Such Account
|
|
6814
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358166
|
8169785890
|
21/01/2023
|
SHIV POUJAN
|
SHIV POUJAN
|
3178004WL0028197
|
00354
|
PUNB0268300
|
2556
|
25/01/2023
|
No Such Account
|
|
6815
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358167
|
8169785889
|
21/01/2023
|
SHIV POUJAN
|
SHIV POUJAN
|
3178004WL0028197
|
00354
|
PUNB0268300
|
852
|
25/01/2023
|
No Such Account
|
|
6816
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358168
|
8169785999
|
21/01/2023
|
KANCHAN
|
KANCHAN
|
3178004WL0028197
|
00354
|
PUNB0268300
|
2556
|
25/01/2023
|
No Such Account
|
|
6817
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358169
|
8169786011
|
21/01/2023
|
POONAM BHARTI
|
POONAM BHARTI
|
3178004WL0028197
|
00354
|
PUNB0268300
|
2556
|
25/01/2023
|
No Such Account
|
|
6818
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358170
|
8169786012
|
21/01/2023
|
OMPRAKASH
|
OMPRAKASH
|
3178004WL0028197
|
00354
|
PUNB0268300
|
2556
|
25/01/2023
|
No Such Account
|
|
6819
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358171
|
8169786000
|
21/01/2023
|
saroja devi
|
saroja devi
|
3178004WL0028197
|
00354
|
PUNB0268300
|
2556
|
25/01/2023
|
No Such Account
|
|
6820
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358172
|
8169786013
|
21/01/2023
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3178004WL0028197
|
00354
|
PUNB0268300
|
2556
|
25/01/2023
|
No Such Account
|
|
6821
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358173
|
8169786001
|
21/01/2023
|
Dinesh kumar
|
Dinesh kumar
|
3178004WL0028197
|
00354
|
PUNB0268300
|
2556
|
25/01/2023
|
No Such Account
|
|
6822
|
UP3178004_210123FTO_1988814
|
3178004000NRG23191220220358175
|
8169785946
|
21/01/2023
|
KAUSILYA DEVI
|
KAUSILYA DEVI
|
3178004WL0028198
|
00059
|
BARB0BUPGBX
|
2130
|
25/01/2023
|
No Such Account
|
|
6823
|
UP3178004_200522APB_FTO_224505
|
3178004000NRG23200520220027727
|
1625443202
|
20/05/2022
|
RAM SUNDAR
|
RAM SUNDAR
|
3178004WL003437
|
00354
|
PUNB0268300
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6824
|
UP3178004_200522FTO_216880
|
3178004000NRG23200520220028002
|
1625259557
|
20/05/2022
|
SAVITRI
|
SAVITRI
|
3178004WL003450
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
6825
|
UP3178004_210522FTO_232136
|
3178004000NRG23200520220028041
|
1625194932
|
21/05/2022
|
NOUR JAHA
|
NOUR JAHA
|
3178004WL003452
|
00354
|
PUNB0331700
|
2556
|
27/05/2022
|
No Such Account
|
|
6826
|
UP3178004_210522FTO_232136
|
3178004000NRG23200520220028054
|
1625194905
|
21/05/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3178004WL003452
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
6827
|
UP3178004_200522FTO_215888
|
3178004000NRG23200520220028223
|
1628546813
|
20/05/2022
|
BACHARAM
|
BACHARAM
|
3178004WL003461
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
6828
|
UP3178004_200522FTO_222348
|
3178004000NRG23200520220029392
|
1627466520
|
20/05/2022
|
BANSHRAJ
|
BANSHRAJ
|
3178004WL003529
|
00415
|
SBIN0006005
|
2556
|
27/05/2022
|
Account closed
|
|
6829
|
UP3178004_200522APB_FTO_222306
|
3178004000NRG23200520220029451
|
1625478802
|
20/05/2022
|
RAMSAGAR
|
RAMSAGAR
|
3178004WL003534
|
00354
|
PUNB0331700
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6830
|
UP3178004_200522FTO_222207
|
3178004000NRG23200520220029480
|
1628546788
|
20/05/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3178004WL003543
|
00045
|
BARB0PAKARI
|
2769
|
27/05/2022
|
A/c Blocked or Frozen
|
|
6831
|
UP3178004_010223FTO_2023254
|
3178004000NRG23270120230390497
|
0329647132
|
01/02/2023
|
UMESH KUMAR YADAV
|
UMESH KUMAR YADAV
|
3178004WL0031337
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
6832
|
UP3178004_010223FTO_2023254
|
3178004000NRG23270120230390498
|
0329647107
|
01/02/2023
|
shiv kumar
|
shiv kumar
|
3178004WL0031338
|
00354
|
PUNB0268300
|
2769
|
30/03/2023
|
No Such Account
|
|
6833
|
UP3178004_010223FTO_2023254
|
3178004000NRG23270120230390499
|
0329647108
|
01/02/2023
|
RAVI CHAUHAN
|
RAVI CHAUHAN
|
3178004WL0031338
|
00354
|
PUNB0268300
|
852
|
30/03/2023
|
No Such Account
|
|
6834
|
UP3178004_010223FTO_2023254
|
3178004000NRG23270120230390500
|
0329647109
|
01/02/2023
|
MANOJ KUMAR VERMA
|
MANOJ KUMAR VERMA
|
3178004WL0031338
|
00354
|
PUNB0268300
|
2343
|
30/03/2023
|
No Such Account
|
|
6835
|
UP3178004_010223FTO_2023254
|
3178004000NRG23270120230390501
|
0329647128
|
01/02/2023
|
RAM NAYAN
|
RAM NAYAN
|
3178004WL0031339
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
No Such Account
|
|
6836
|
UP3178004_200522FTO_222147
|
3178004000NRG23200520220029598
|
1624894392
|
20/05/2022
|
LAL MATI
|
LAL MATI
|
3178004WL003561
|
00354
|
PUNB0268300
|
2556
|
27/05/2022
|
No Such Account
|
|
6837
|
UP3178004_200522FTO_222147
|
3178004000NRG23200520220029599
|
1624894393
|
20/05/2022
|
LEELA VERMA
|
LEELA VERMA
|
3178004WL003561
|
00354
|
PUNB0268300
|
2556
|
27/05/2022
|
No Such Account
|
|
6838
|
UP3178004_200522APB_FTO_223574
|
3178004000NRG23200520220029722
|
1628803446
|
20/05/2022
|
BHULUR
|
BHULUR
|
3178004WL003570
|
00354
|
PUNB0331700
|
1917
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6839
|
UP3178004_200522FTO_222886
|
3178004000NRG23200520220031222
|
1624896429
|
20/05/2022
|
Sunil kumar
|
Sunil kumar
|
3178004WL003670
|
00415
|
SBIN0RRPUGB
|
2556
|
27/05/2022
|
Participant not mapped to the product
|
|
6840
|
UP3178004_200522FTO_222769
|
3178004000NRG23200520220031274
|
1625027753
|
20/05/2022
|
SHIV POUJAN
|
SHIV POUJAN
|
3178004WL003673
|
00354
|
PUNB0268300
|
852
|
27/05/2022
|
No Such Account
|
|
6841
|
UP3178004_200622FTO_500663
|
3178004000NRG23200620220101260
|
2485972458
|
20/06/2022
|
BHAGAUTI PRASHAD
|
BHAGAUTI PRASHAD
|
3178004WL007972
|
00045
|
BARB0TANFAI
|
2769
|
25/06/2022
|
No Such Account
|
|
6842
|
UP3178004_200622FTO_501298
|
3178004000NRG23200620220102020
|
2485977400
|
20/06/2022
|
RAMSURESH
|
RAMSURESH
|
3178004WL008012
|
00059
|
BARB0BUPGBX
|
1491
|
25/06/2022
|
No Such Account
|
|
6843
|
UP3178004_200722FTO_812369
|
3178004000NRG23200720220191042
|
3871651451
|
20/07/2022
|
vimla devi
|
vimla devi
|
3178004WL012470
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6844
|
UP3178004_200722FTO_814309
|
3178004000NRG23200720220191580
|
3871651273
|
20/07/2022
|
LAL MATI
|
LAL MATI
|
3178004WL012497
|
00354
|
PUNB0268300
|
2556
|
11/08/2022
|
No Such Account
|
|
6845
|
UP3178004_200722APB_FTO_814322
|
3178004000NRG23200720220191608
|
3871807210
|
20/07/2022
|
rajesh kumar
|
rajesh kumar
|
3178004WL012497
|
00045
|
BARB0BASAMB
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6846
|
UP3178004_200722FTO_815421
|
3178004000NRG23200720220192121
|
3871666524
|
20/07/2022
|
Ram achal
|
Ram achal
|
3178004WL012519
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
6847
|
UP3178004_200722FTO_816875
|
3178004000NRG23200720220192780
|
3873628047
|
20/07/2022
|
RAMSURESH
|
RAMSURESH
|
3178004WL012547
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
6848
|
UP3178004_010223FTO_2023254
|
3178004000NRG23270120230390502
|
0329647134
|
01/02/2023
|
Ramesh
|
Ramesh
|
3178004WL0031339
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
6849
|
UP3178004_010223FTO_2023254
|
3178004000NRG23270120230390503
|
0329647133
|
01/02/2023
|
udham
|
udham
|
3178004WL0031339
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
6850
|
UP3178004_010223FTO_2023254
|
3178004000NRG23270120230390504
|
0329647127
|
01/02/2023
|
RAM NAYAN
|
RAM NAYAN
|
3178004WL0031339
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
|
6851
|
UP3178004_200722APB_FTO_816888
|
3178004000NRG23200720220192791
|
3871789264
|
20/07/2022
|
MISHBAHUL
|
MISHBAHUL
|
3178004WL012547
|
00354
|
PUNB0268300
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6852
|
UP3178004_210123FTO_1987144
|
3178004000NRG23210120230387364
|
8169785101
|
21/01/2023
|
GANGASAGAR
|
GANGASAGAR
|
3178004WL030957
|
00354
|
PUNB0268300
|
2982
|
25/01/2023
|
No Such Account
|
|
6853
|
UP3178004_210522APB_FTO_232106
|
3178004000NRG23210520220032793
|
1627387005
|
21/05/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3178004WL003769
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6854
|
UP3178004_210522FTO_232080
|
3178004000NRG23210520220032945
|
1625031877
|
21/05/2022
|
NEELAM
|
NEELAM
|
3178004WL003797
|
00354
|
PUNB0331700
|
2982
|
27/05/2022
|
No Such Account
|
|
6855
|
UP3178004_210622FTO_504754
|
3178004000NRG23210620220103029
|
2559116213
|
21/06/2022
|
GENA
|
GENA
|
3178004WL008054
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
|
6856
|
UP3178004_210622FTO_510996
|
3178004000NRG23210620220106316
|
2565258346
|
21/06/2022
|
CHANDRAWTI
|
CHANDRAWTI
|
3178004WL008206
|
00415
|
SBIN0000194
|
2769
|
30/06/2022
|
No Such Account
|
|
6857
|
UP3178004_210622FTO_510915
|
3178004000NRG23210620220106377
|
2559466671
|
21/06/2022
|
DHEERAJ
|
DHEERAJ
|
3178004WL008208
|
00415
|
SBIN0006005
|
2769
|
30/06/2022
|
No Such Account
|
|
6858
|
UP3178004_210622FTO_510915
|
3178004000NRG23210620220106397
|
2559466663
|
21/06/2022
|
SHEELA
|
SHEELA
|
3178004WL008208
|
00415
|
SBIN0006005
|
2769
|
30/06/2022
|
No Such Account
|
|
6859
|
UP3178004_210722FTO_821022
|
3178004000NRG23210720220193635
|
3875692910
|
21/07/2022
|
AKHILESH KUMAR
|
AKHILESH KUMAR
|
3178004WL012613
|
00045
|
BARB0AINWAX
|
2982
|
11/08/2022
|
Account closed
|
|
6860
|
UP3178004_210722FTO_827064
|
3178004000NRG23210720220195160
|
3875689336
|
21/07/2022
|
ARTI DEVI
|
ARTI DEVI
|
3178004WL012699
|
00045
|
BARB0TANFAI
|
2769
|
11/08/2022
|
Account closed
|
|
6861
|
UP3178004_210722APB_FTO_828444
|
3178004000NRG23210720220195683
|
3875888929
|
21/07/2022
|
MOMINA KHATOON
|
MOMINA KHATOON
|
3178004WL012721
|
00048
|
BKID0006936
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
|
6862
|
UP3178004_211022FTO_1457328
|
3178004000NRG23211020220311834
|
6617633916
|
21/10/2022
|
JASMATA
|
JASMATA
|
3178004WL023257
|
00354
|
PUNB0268300
|
2982
|
24/11/2022
|
No Such Account
|
|
6863
|
UP3178004_010223FTO_2023254
|
3178004000NRG23270120230390505
|
0329647130
|
01/02/2023
|
SUNIL
|
SUNIL
|
3178004WL0031340
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
6864
|
UP3178004_010223FTO_2023254
|
3178004000NRG23270120230390506
|
0329647113
|
01/02/2023
|
KANHAIYALAL
|
KANHAIYALAL
|
3178004WL0031341
|
00354
|
PUNB0331700
|
2556
|
30/03/2023
|
No Such Account
|
|
6865
|
UP3178004_010223FTO_2023254
|
3178004000NRG23270120230390507
|
0329647137
|
01/02/2023
|
GYANMATI
|
GYANMATI
|
3178004WL0031342
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
6866
|
UP3178004_010223FTO_2023254
|
3178004000NRG23270120230390525
|
0329647138
|
01/02/2023
|
SUMITRA
|
SUMITRA
|
3178004WL0031345
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
6867
|
UP3178004_010223FTO_2023254
|
3178004000NRG23270120230390526
|
0329647139
|
01/02/2023
|
SUMITRA
|
SUMITRA
|
3178004WL0031345
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
6868
|
UP3178004_010123APB_FTO_1887760
|
3178004000NRG23311220220370603
|
8051072778
|
01/01/2023
|
CHANA DEVI
|
CHANA DEVI
|
3178004WL029320
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6869
|
UP3178004_240922FTO_1298183
|
3178004000NRG22110920220448551
|
5310495560
|
24/09/2022
|
SHOBHAWATI
|
SHOBHAWATI
|
3178004WL0048972
|
00415
|
SBIN0000194
|
2652
|
07/10/2022
|
No Such Account
|
|
6870
|
UP3178004_240922FTO_1298183
|
3178004000NRG22110920220448552
|
5310495561
|
24/09/2022
|
SHOBHAWATI
|
SHOBHAWATI
|
3178004WL0048972
|
00415
|
SBIN0000194
|
1020
|
07/10/2022
|
No Such Account
|
|
6871
|
UP3178004_201022FTO_1450590
|
3178004000NRG22110920220448574
|
6615718065
|
20/10/2022
|
SANGEETA
|
SANGEETA
|
3178004WL0048985
|
00059
|
BARB0BUPGBX
|
1632
|
24/11/2022
|
No Such Account
|
|
6872
|
UP3178004_201022FTO_1450590
|
3178004000NRG22110920220448575
|
6615718066
|
20/10/2022
|
SANGEETA
|
SANGEETA
|
3178004WL0048985
|
00059
|
BARB0BUPGBX
|
1224
|
24/11/2022
|
No Such Account
|
|
6873
|
UP3178004_201022FTO_1450622
|
3178004000NRG22190420220444771
|
6615747668
|
20/10/2022
|
SAVITA
|
SAVITA
|
3178004WL0048066
|
00059
|
BARB0BUPGBX
|
2448
|
24/11/2022
|
No Such Account
|
|
6874
|
UP3178004_201022FTO_1450622
|
3178004000NRG22190420220444772
|
6615747666
|
20/10/2022
|
PRINCE KUMAR
|
PRINCE KUMAR
|
3178004WL0048066
|
00059
|
BARB0BUPGBX
|
2448
|
24/11/2022
|
No Such Account
|
|
6875
|
UP3178004_201022FTO_1450622
|
3178004000NRG22190420220444773
|
6615747665
|
20/10/2022
|
PRINCE KUMAR
|
PRINCE KUMAR
|
3178004WL0048066
|
00059
|
BARB0BUPGBX
|
2448
|
24/11/2022
|
No Such Account
|
|
6876
|
UP3178004_201022FTO_1450622
|
3178004000NRG22190420220444774
|
6615747667
|
20/10/2022
|
SAVITA
|
SAVITA
|
3178004WL0048066
|
00059
|
BARB0BUPGBX
|
2448
|
24/11/2022
|
No Such Account
|
|
6877
|
UP3178004_201022FTO_1450622
|
3178004000NRG22190420220444775
|
6615747662
|
20/10/2022
|
SINGARI
|
SINGARI
|
3178004WL0048066
|
00059
|
BARB0BUPGBX
|
2448
|
24/11/2022
|
No Such Account
|
|
6878
|
UP3178004_201022FTO_1450622
|
3178004000NRG22190420220444776
|
6615747671
|
20/10/2022
|
HARIRAM
|
HARIRAM
|
3178004WL0048067
|
00059
|
BARB0BUPGBX
|
2244
|
24/11/2022
|
No Such Account
|
|
6879
|
UP3178004_200922FTO_1268527
|
3178004000NRG22200820220447255
|
5309365930
|
20/09/2022
|
BABU RAM
|
BABU RAM
|
3178004WL0048720
|
00415
|
SBIN0006005
|
2856
|
07/10/2022
|
No Such Account
|
|
6880
|
UP3178004_200822FTO_1072936
|
3178004000NRG22200820220447347
|
4230188101
|
20/08/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
3178004WL0048734
|
00059
|
BARB0BUPGBX
|
2448
|
27/08/2022
|
No Such Account
|
|
6881
|
UP3178004_200822FTO_1072936
|
3178004000NRG22200820220447375
|
4230188108
|
20/08/2022
|
MEWALAL
|
MEWALAL
|
3178004WL0048734
|
00059
|
BARB0BUPGBX
|
2244
|
27/08/2022
|
Account closed
|
|
6882
|
UP3178004_201022FTO_1450590
|
3178004000NRG22200820220447476
|
6615718082
|
20/10/2022
|
KAMLESH
|
KAMLESH
|
3178004WL0048743
|
00354
|
PUNB0268300
|
2652
|
24/11/2022
|
No Such Account
|
|
6883
|
UP3178004_201022FTO_1450590
|
3178004000NRG22200820220447477
|
6615718081
|
20/10/2022
|
KAMLESH
|
KAMLESH
|
3178004WL0048743
|
00354
|
PUNB0268300
|
2652
|
24/11/2022
|
No Such Account
|
|
6884
|
UP3178004_201022FTO_1450622
|
3178004000NRG22200820220447527
|
6615747672
|
20/10/2022
|
NEETA
|
NEETA
|
3178004WL0048748
|
00045
|
BARB0PAKARI
|
2448
|
24/11/2022
|
No Such Account
|
|
6885
|
UP3178004_201022FTO_1450622
|
3178004000NRG22200820220447530
|
6615747685
|
20/10/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3178004WL0048748
|
00059
|
BARB0BUPGBX
|
2856
|
24/11/2022
|
No Such Account
|
|
6886
|
UP3178004_201022FTO_1450622
|
3178004000NRG22200820220447531
|
6615747684
|
20/10/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3178004WL0048748
|
00059
|
BARB0BUPGBX
|
1020
|
24/11/2022
|
No Such Account
|
|
6887
|
UP3178004_201022FTO_1450622
|
3178004000NRG22200820220447532
|
6615747689
|
20/10/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3178004WL0048748
|
00059
|
BARB0BUPGBX
|
2856
|
24/11/2022
|
No Such Account
|
|
6888
|
UP3178004_201022FTO_1450622
|
3178004000NRG22200820220447533
|
6615747688
|
20/10/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3178004WL0048748
|
00059
|
BARB0BUPGBX
|
2856
|
24/11/2022
|
No Such Account
|
|
6889
|
UP3178004_201022FTO_1450622
|
3178004000NRG22200820220447534
|
6615747687
|
20/10/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3178004WL0048748
|
00059
|
BARB0BUPGBX
|
2856
|
24/11/2022
|
No Such Account
|
|
6890
|
UP3178004_201022FTO_1450622
|
3178004000NRG22200820220447535
|
6615747686
|
20/10/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3178004WL0048748
|
00059
|
BARB0BUPGBX
|
2856
|
24/11/2022
|
No Such Account
|
|
6891
|
UP3178004_201022FTO_1450590
|
3178004000NRG22250820220447921
|
6615718056
|
20/10/2022
|
MALTI
|
MALTI
|
3178004WL0048836
|
00059
|
BARB0BUPGBX
|
2448
|
24/11/2022
|
No Such Account
|
|
6892
|
UP3178004_250223FTO_2077939
|
3178004000NRG23080220230395300
|
0319533507
|
25/02/2023
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3178004WL0032046
|
00468
|
UBIN0576522
|
2769
|
30/03/2023
|
No Such Account
|
|
6893
|
UP3178004_250223FTO_2077939
|
3178004000NRG23080220230395301
|
0319533506
|
25/02/2023
|
SANTRAM
|
SANTRAM
|
3178004WL0032046
|
00468
|
UBIN0576522
|
2769
|
30/03/2023
|
No Such Account
|
|
6894
|
UP3178004_250223FTO_2077939
|
3178004000NRG23080220230395302
|
0319533510
|
25/02/2023
|
GULABI
|
GULABI
|
3178004WL0032046
|
00045
|
BARB0BARIYA
|
2556
|
30/03/2023
|
No Such Account
|
|
6895
|
UP3178004_250223FTO_2077939
|
3178004000NRG23080220230395303
|
0319533509
|
25/02/2023
|
GULABI
|
GULABI
|
3178004WL0032046
|
00045
|
BARB0BARIYA
|
2556
|
30/03/2023
|
No Such Account
|
|
6896
|
UP3178004_250223FTO_2077939
|
3178004000NRG23080220230395304
|
0319533508
|
25/02/2023
|
GULABI
|
GULABI
|
3178004WL0032046
|
00045
|
BARB0BARIYA
|
2556
|
30/03/2023
|
No Such Account
|
|
6897
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349472
|
8169785911
|
21/01/2023
|
jagdev
|
jagdev
|
3178004WL0027242
|
00059
|
BARB0BUPGBX
|
2982
|
25/01/2023
|
Account closed
|
|
6898
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349473
|
8169785912
|
21/01/2023
|
jagdev
|
jagdev
|
3178004WL0027242
|
00059
|
BARB0BUPGBX
|
2982
|
25/01/2023
|
Account closed
|
|
6899
|
UP3178004_210123FTO_1988814
|
3178004000NRG23101220220349555
|
8169785883
|
21/01/2023
|
LAL MATI
|
LAL MATI
|
3178004WL0027256
|
00354
|
PUNB0268300
|
2556
|
25/01/2023
|
No Such Account
|
|
6900
|
UP3178004_210522FTO_237417
|
3178004000NRG23210520220035130
|
1627888027
|
21/05/2022
|
indrawati
|
indrawati
|
3178004WL003960
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
6901
|
UP3178004_210522FTO_237417
|
3178004000NRG23210520220035154
|
1627888028
|
21/05/2022
|
LAXMI
|
LAXMI
|
3178004WL003960
|
00059
|
BARB0BUPGBX
|
2343
|
27/05/2022
|
No Such Account
|
|
6902
|
UP3178004_210522FTO_237417
|
3178004000NRG23210520220035155
|
1627888077
|
21/05/2022
|
AWDESH KUMAR
|
AWDESH KUMAR
|
3178004WL003960
|
00089
|
CBIN0283685
|
2343
|
27/05/2022
|
No Such Account
|
|
6903
|
UP3178004_210522FTO_237417
|
3178004000NRG23210520220035156
|
1627888076
|
21/05/2022
|
AWDESH KUMAR
|
AWDESH KUMAR
|
3178004WL003960
|
00089
|
CBIN0283685
|
639
|
27/05/2022
|
No Such Account
|
|
6904
|
UP3178004_210522FTO_237417
|
3178004000NRG23210520220035184
|
1627888029
|
21/05/2022
|
MADHU DEVI
|
MADHU DEVI
|
3178004WL003960
|
00059
|
BARB0BUPGBX
|
2343
|
27/05/2022
|
No Such Account
|
|
6905
|
UP3178004_210522FTO_237417
|
3178004000NRG23210520220035185
|
1627888030
|
21/05/2022
|
MADHU DEVI
|
MADHU DEVI
|
3178004WL003960
|
00059
|
BARB0BUPGBX
|
639
|
27/05/2022
|
No Such Account
|
|
6906
|
UP3178004_210522FTO_237457
|
3178004000NRG23210520220035203
|
1625711370
|
21/05/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3178004WL003961
|
00415
|
SBIN0006005
|
2982
|
27/05/2022
|
Account closed
|
|
6907
|
UP3178004_210722FTO_821022
|
3178004000NRG23210720220193616
|
3875692919
|
21/07/2022
|
PRIYANKA
|
PRIYANKA
|
3178004WL012606
|
00045
|
BARB0TANFAI
|
2982
|
11/08/2022
|
No Such Account
|
|
6908
|
UP3178004_210722FTO_821022
|
3178004000NRG23210720220193617
|
3875692920
|
21/07/2022
|
MANISH
|
MANISH
|
3178004WL012606
|
00045
|
BARB0TANFAI
|
2982
|
11/08/2022
|
No Such Account
|
|
6909
|
UP3178004_211222FTO_1786399
|
3178004000NRG23211220220359182
|
8045003792
|
21/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3178004WL028308
|
00415
|
SBIN0006005
|
2556
|
19/01/2023
|
Account closed
|
|
6910
|
UP3178004_211222FTO_1786383
|
3178004000NRG23211220220359195
|
8045004462
|
21/12/2022
|
sharda
|
sharda
|
3178004WL028309
|
00415
|
SBIN0000194
|
426
|
19/01/2023
|
No Such Account
|
|
6911
|
UP3178004_211222APB_FTO_1787009
|
3178004000NRG23211220220359334
|
8045539354
|
21/12/2022
|
FOOLCHAND
|
FOOLCHAND
|
3178004WL028321
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6912
|
UP3178004_210123FTO_1988814
|
3178004000NRG23211220220359432
|
8169785945
|
21/01/2023
|
GUDDU
|
GUDDU
|
3178004WL0028328
|
00059
|
BARB0BUPGBX
|
2556
|
25/01/2023
|
No Such Account
|
|
6913
|
UP3178004_211222APB_FTO_1787714
|
3178004000NRG23211220220359648
|
8048504742
|
21/12/2022
|
SHASHIKALA
|
SHASHIKALA
|
3178004WL028346
|
00415
|
SBIN0000194
|
1065
|
19/01/2023
|
A/c Blocked or Frozen
|
|
6914
|
UP3178004_211222APB_FTO_1789081
|
3178004000NRG23211220220359784
|
8045545805
|
21/12/2022
|
Ramsurat
|
Ramsurat
|
3178004WL028359
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Account closed
|
|
6915
|
UP3178004_250323FTO_2228624
|
3178004000NRG23220320230419732
|
0337496957
|
25/03/2023
|
SAVITA
|
SAVITA
|
3178004WL034658
|
00045
|
BARB0SIKAND
|
2982
|
30/03/2023
|
No Such Account
|
|
6916
|
UP3178004_250323FTO_2228624
|
3178004000NRG23220320230419733
|
0337496958
|
25/03/2023
|
SAVITA
|
SAVITA
|
3178004WL034658
|
00045
|
BARB0SIKAND
|
2982
|
30/03/2023
|
No Such Account
|
|
6917
|
UP3178004_250323FTO_2228624
|
3178004000NRG23220320230419734
|
0337496956
|
25/03/2023
|
SAVITA
|
SAVITA
|
3178004WL034658
|
00045
|
BARB0SIKAND
|
2982
|
30/03/2023
|
No Such Account
|
|
6918
|
UP3178004_250323FTO_2228624
|
3178004000NRG23220320230419735
|
0337496959
|
25/03/2023
|
SAVITA
|
SAVITA
|
3178004WL034658
|
00045
|
BARB0SIKAND
|
2982
|
30/03/2023
|
No Such Account
|
|
6919
|
UP3178004_220522APB_FTO_240650
|
3178004000NRG23220520220036415
|
1625463914
|
22/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178004WL004023
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6920
|
UP3178004_220522FTO_240655
|
3178004000NRG23220520220036488
|
1625382320
|
22/05/2022
|
SURAJ
|
SURAJ
|
3178004WL004024
|
00045
|
BARB0TANFAI
|
2769
|
27/05/2022
|
No Such Account
|
|
6921
|
UP3178004_220522FTO_240655
|
3178004000NRG23220520220036490
|
1625382299
|
22/05/2022
|
Madhumati
|
Madhumati
|
3178004WL004024
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
6922
|
UP3178004_220522FTO_240655
|
3178004000NRG23220520220036495
|
1625382298
|
22/05/2022
|
mayaram
|
mayaram
|
3178004WL004024
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
6923
|
UP3178004_220522FTO_240724
|
3178004000NRG23220520220036518
|
1625543847
|
22/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
3178004WL004025
|
00045
|
BARB0TANFAI
|
2769
|
27/05/2022
|
No Such Account
|
|
6924
|
UP3178004_220722FTO_842340
|
3178004000NRG23220720220196723
|
3877256624
|
22/07/2022
|
RAJENDRA PRASAD
|
RAJENDRA PRASAD
|
3178004WL012788
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
No Such Account
|
|
6925
|
UP3178004_220722APB_FTO_842305
|
3178004000NRG23220720220196813
|
3877332802
|
22/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3178004WL012799
|
00354
|
PUNB0268300
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6926
|
UP3178004_220722FTO_842058
|
3178004000NRG23220720220197097
|
3877189548
|
22/07/2022
|
SHAYAM DEV
|
SHAYAM DEV
|
3178004WL012815
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
6927
|
UP3178004_220722FTO_841955
|
3178004000NRG23220720220197151
|
3877093642
|
22/07/2022
|
SINGARI
|
SINGARI
|
3178004WL012822
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
6928
|
UP3178002_161222FTO_1754610
|
3178002000NRG23161220220355329
|
7919396907
|
16/12/2022
|
mohit kumar
|
mohit kumar
|
3178002WL027951
|
00089
|
CBIN0280190
|
2982
|
14/01/2023
|
No Such Account
|
|
6929
|
UP3178002_161222FTO_1755922
|
3178002000NRG23161220220355450
|
7919402307
|
16/12/2022
|
BALDEV
|
BALDEV
|
3178002WL027970
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
|
6930
|
UP3178002_161222FTO_1755922
|
3178002000NRG23161220220355462
|
7919402306
|
16/12/2022
|
VIMLESH
|
VIMLESH
|
3178002WL027970
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
6931
|
UP3178002_170323APB_FTO_2188030
|
3178002000NRG23170320230416446
|
0330338933
|
17/03/2023
|
RANJEET
|
RANJEET
|
3178002WL034272
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Account closed
|
|
6932
|
UP3178002_170323FTO_2188027
|
3178002000NRG23170320230416462
|
0329940402
|
17/03/2023
|
Khushi Ram
|
Khushi Ram
|
3178002WL034272
|
00089
|
CBIN0282978
|
2769
|
30/03/2023
|
No Such Account
|
|
6933
|
UP3178002_170622FTO_471252
|
3178002000NRG23170620220092034
|
2514932561
|
17/06/2022
|
ram pratap
|
ram pratap
|
3178002WL007507
|
00059
|
BARB0BUPGBX
|
213
|
27/06/2022
|
No Such Account
|
|
6934
|
UP3178002_170622APB_FTO_471233
|
3178002000NRG23170620220092055
|
2515532834
|
17/06/2022
|
jokhna devi
|
jokhna devi
|
3178002WL007508
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6935
|
UP3178002_170622FTO_471102
|
3178002000NRG23170620220092228
|
2514885317
|
17/06/2022
|
Rafiya khatoon
|
Rafiya khatoon
|
3178002WL007526
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
6936
|
UP3178002_170822FTO_1043118
|
3178002000NRG23170820220245067
|
4152800923
|
17/08/2022
|
RAM UJAGIR
|
RAM UJAGIR
|
3178002WL016097
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
6937
|
UP3178002_170822FTO_1043099
|
3178002000NRG23170820220245092
|
4153055953
|
17/08/2022
|
Rukshana
|
Rukshana
|
3178002WL016098
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
6938
|
UP3178002_170822FTO_1043040
|
3178002000NRG23170820220245105
|
4152799331
|
17/08/2022
|
SUMITRA
|
SUMITRA
|
3178002WL016101
|
00059
|
BARB0BUPGBX
|
2343
|
25/08/2022
|
No Such Account
|
|
6939
|
UP3178002_170822FTO_1043040
|
3178002000NRG23170820220245114
|
4152799335
|
17/08/2022
|
ANJANI SONI
|
ANJANI SONI
|
3178002WL016101
|
00059
|
BARB0BUPGBX
|
2343
|
25/08/2022
|
No Such Account
|
|
6940
|
UP3178002_170822FTO_1043040
|
3178002000NRG23170820220245116
|
4152799336
|
17/08/2022
|
DILEEP
|
DILEEP
|
3178002WL016101
|
00059
|
BARB0BUPGBX
|
2343
|
25/08/2022
|
No Such Account
|
|
6941
|
UP3178002_170822FTO_1043040
|
3178002000NRG23170820220245120
|
4152799334
|
17/08/2022
|
PAPPU
|
PAPPU
|
3178002WL016101
|
00059
|
BARB0BUPGBX
|
2343
|
25/08/2022
|
No Such Account
|
|
6942
|
UP3178002_170822FTO_1043040
|
3178002000NRG23170820220245121
|
4152799332
|
17/08/2022
|
GEETA
|
GEETA
|
3178002WL016101
|
00059
|
BARB0BUPGBX
|
2343
|
25/08/2022
|
No Such Account
|
|
6943
|
UP3178002_170822FTO_1043040
|
3178002000NRG23170820220245146
|
4152799333
|
17/08/2022
|
SUSHILA
|
SUSHILA
|
3178002WL016101
|
00059
|
BARB0BUPGBX
|
213
|
25/08/2022
|
No Such Account
|
|
6944
|
UP3178002_170822FTO_1043015
|
3178002000NRG23170820220245149
|
4152776237
|
17/08/2022
|
Nand Kumar
|
Nand Kumar
|
3178002WL016102
|
00089
|
CBIN0280190
|
1704
|
25/08/2022
|
No Such Account
|
|
6945
|
UP3178002_170822FTO_1046573
|
3178002000NRG23170820220246279
|
4152776439
|
17/08/2022
|
Paikarma
|
Paikarma
|
3178002WL016255
|
00059
|
BARB0BUPGBX
|
852
|
25/08/2022
|
No Such Account
|
|
6946
|
UP3178002_170822FTO_1046259
|
3178002000NRG23170820220246800
|
4152797844
|
17/08/2022
|
POONAM
|
POONAM
|
3178002WL016286
|
00045
|
BARB0SAYAXX
|
639
|
25/08/2022
|
No Such Account
|
|
6947
|
UP3178002_170822FTO_1046259
|
3178002000NRG23170820220246801
|
4152797841
|
17/08/2022
|
najama khatoon
|
najama khatoon
|
3178002WL016286
|
00059
|
BARB0BUPGBX
|
852
|
25/08/2022
|
No Such Account
|
|
6948
|
UP3178002_170822FTO_1045996
|
3178002000NRG23170820220246875
|
4156067774
|
17/08/2022
|
reeta devi
|
reeta devi
|
3178002WL016298
|
00089
|
CBIN0280190
|
2982
|
25/08/2022
|
No Such Account
|
|
6949
|
UP3178002_170822FTO_1047259
|
3178002000NRG23170820220247058
|
4153057137
|
17/08/2022
|
INDRAWATI
|
INDRAWATI
|
3178002WL016323
|
00059
|
BARB0BUPGBX
|
2769
|
25/08/2022
|
Account closed
|
|
6950
|
UP3178002_170822FTO_1047259
|
3178002000NRG23170820220247072
|
4153057171
|
17/08/2022
|
manti
|
manti
|
3178002WL016323
|
00089
|
CBIN0280190
|
2556
|
25/08/2022
|
No Such Account
|
|
6951
|
UP3178002_200522FTO_215614
|
3178002000NRG23200520220028451
|
1624921042
|
20/05/2022
|
suneeta
|
suneeta
|
3178002WL003473
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
No Such Account
|
|
6952
|
UP3178002_200522FTO_215614
|
3178002000NRG23200520220028453
|
1624921041
|
20/05/2022
|
kesri
|
kesri
|
3178002WL003473
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
6953
|
UP3178002_200522FTO_214662
|
3178002000NRG23200520220029029
|
1628548971
|
20/05/2022
|
Vijay Kumar
|
Vijay Kumar
|
3178002WL003506
|
00045
|
BARB0ANAMBE
|
2556
|
27/05/2022
|
No Such Account
|
|
6954
|
UP3178002_200522FTO_214662
|
3178002000NRG23200520220029031
|
1628548985
|
20/05/2022
|
Kiran Devi
|
Kiran Devi
|
3178002WL003506
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
6955
|
UP3178002_200522FTO_222981
|
3178002000NRG23200520220030805
|
1628542990
|
20/05/2022
|
foola
|
foola
|
3178002WL003642
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
6956
|
UP3178002_200622FTO_497653
|
3178002000NRG23200620220100357
|
2487954657
|
20/06/2022
|
Sheeta Devi
|
Sheeta Devi
|
3178002WL007869
|
00045
|
BARB0JAMUNE
|
2982
|
25/06/2022
|
No Such Account
|
|
6957
|
UP3178002_200622FTO_497628
|
3178002000NRG23200620220100388
|
2487861556
|
20/06/2022
|
CHINTA
|
CHINTA
|
3178002WL007872
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
6958
|
UP3178002_200722FTO_806418
|
3178002000NRG23200720220188009
|
3870107092
|
20/07/2022
|
aneeta
|
aneeta
|
3178002WL012283
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
6959
|
UP3178002_200722FTO_806418
|
3178002000NRG23200720220188039
|
3870107091
|
20/07/2022
|
Anarkali
|
Anarkali
|
3178002WL012283
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
6960
|
UP3178002_200722FTO_806418
|
3178002000NRG23200720220188047
|
3870107090
|
20/07/2022
|
Rupa Devi
|
Rupa Devi
|
3178002WL012283
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
6961
|
UP3178002_200722FTO_806338
|
3178002000NRG23200720220188079
|
3870174733
|
20/07/2022
|
ARPIT SINGH
|
ARPIT SINGH
|
3178002WL012288
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
6962
|
UP3178002_200722FTO_806179
|
3178002000NRG23200720220188134
|
3869956094
|
20/07/2022
|
sukhalu
|
sukhalu
|
3178002WL012296
|
00045
|
BARB0PATAUN
|
426
|
11/08/2022
|
No Such Account
|
|
6963
|
UP3178002_200722FTO_805792
|
3178002000NRG23200720220188195
|
3869956125
|
20/07/2022
|
faguram
|
faguram
|
3178002WL012302
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6964
|
UP3178002_200722FTO_805691
|
3178002000NRG23200720220188276
|
3869956322
|
20/07/2022
|
PRABHAWATI
|
PRABHAWATI
|
3178002WL012310
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6965
|
UP3178002_200722FTO_805691
|
3178002000NRG23200720220188283
|
3869956324
|
20/07/2022
|
DURGA PRASAD
|
DURGA PRASAD
|
3178002WL012310
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6966
|
UP3178002_200722FTO_805691
|
3178002000NRG23200720220188287
|
3869956339
|
20/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
3178002WL012310
|
00089
|
CBIN0280190
|
2343
|
11/08/2022
|
No Such Account
|
|
6967
|
UP3178002_200722FTO_805691
|
3178002000NRG23200720220188292
|
3869956338
|
20/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178002WL012310
|
00089
|
CBIN0280190
|
2982
|
11/08/2022
|
No Such Account
|
|
6968
|
UP3178002_200722FTO_805691
|
3178002000NRG23200720220188294
|
3869956323
|
20/07/2022
|
GUDIYA
|
GUDIYA
|
3178002WL012310
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6969
|
UP3178002_200722FTO_805517
|
3178002000NRG23200720220188429
|
3870106299
|
20/07/2022
|
LAKSHAMI
|
LAKSHAMI
|
3178002WL012327
|
00089
|
CBIN0280190
|
852
|
11/08/2022
|
No Such Account
|
|
6970
|
UP3178002_200722FTO_805517
|
3178002000NRG23200720220188430
|
3870106298
|
20/07/2022
|
gudayn
|
gudayn
|
3178002WL012327
|
00089
|
CBIN0280190
|
852
|
11/08/2022
|
No Such Account
|
|
6971
|
UP3178002_200722FTO_805517
|
3178002000NRG23200720220188500
|
3870106300
|
20/07/2022
|
RAHUL
|
RAHUL
|
3178002WL012327
|
00089
|
CBIN0280190
|
852
|
11/08/2022
|
No Such Account
|
|
6972
|
UP3178002_200722FTO_805517
|
3178002000NRG23200720220188520
|
3870106279
|
20/07/2022
|
ramesh
|
ramesh
|
3178002WL012327
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
6973
|
UP3178002_200722FTO_805271
|
3178002000NRG23200720220188831
|
3870105506
|
20/07/2022
|
Tulasi Ram
|
Tulasi Ram
|
3178002WL012347
|
00089
|
CBIN0280190
|
2769
|
11/08/2022
|
Account closed
|
|
6974
|
UP3178002_200722FTO_808024
|
3178002000NRG23200720220189117
|
3871468975
|
20/07/2022
|
ABHIMANYU
|
ABHIMANYU
|
3178002WL012366
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
6975
|
UP3178002_200722FTO_807934
|
3178002000NRG23200720220189164
|
3871517144
|
20/07/2022
|
Praveen Bano
|
Praveen Bano
|
3178002WL012372
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6976
|
UP3178002_200722FTO_807934
|
3178002000NRG23200720220189174
|
3871517143
|
20/07/2022
|
Jishan Khan
|
Jishan Khan
|
3178002WL012372
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6977
|
UP3178002_200722FTO_807934
|
3178002000NRG23200720220189179
|
3871517145
|
20/07/2022
|
Rajendra Prasad
|
Rajendra Prasad
|
3178002WL012372
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
6978
|
UP3178002_200722FTO_806506
|
3178002000NRG23200720220189216
|
3870106949
|
20/07/2022
|
shajira
|
shajira
|
3178002WL012374
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
6979
|
UP3178002_200722FTO_806506
|
3178002000NRG23200720220189223
|
3870106942
|
20/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3178002WL012374
|
00045
|
BARB0ANAMBE
|
2556
|
11/08/2022
|
No Such Account
|
|
6980
|
UP3178002_200722FTO_811455
|
3178002000NRG23200720220189274
|
3873586245
|
20/07/2022
|
vijay kumar
|
vijay kumar
|
3178002WL012376
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6981
|
UP3178002_200722APB_FTO_811252
|
3178002000NRG23200720220189312
|
3871746037
|
20/07/2022
|
ayodhya
|
ayodhya
|
3178002WL012378
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6982
|
UP3178002_200722FTO_811141
|
3178002000NRG23200720220189335
|
3871478537
|
20/07/2022
|
ghanshyam
|
ghanshyam
|
3178002WL012380
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
6983
|
UP3178002_220722FTO_835444
|
3178002000NRG23200720220189539
|
3877256728
|
22/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3178002WL012390
|
00089
|
CBIN0280190
|
2982
|
11/08/2022
|
No Such Account
|
|
6984
|
UP3178002_220722APB_FTO_835458
|
3178002000NRG23200720220189543
|
3877419341
|
22/07/2022
|
ramsundr
|
ramsundr
|
3178002WL012390
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6985
|
UP3178002_200722FTO_808497
|
3178002000NRG23200720220189604
|
3871465828
|
20/07/2022
|
SHIV NATH
|
SHIV NATH
|
3178002WL012392
|
00089
|
CBIN0280190
|
2982
|
11/08/2022
|
No Such Account
|
|
6986
|
UP3178002_200722APB_FTO_811321
|
3178002000NRG23200720220190570
|
3871776611
|
20/07/2022
|
meeta devi
|
meeta devi
|
3178002WL012451
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6987
|
UP3178002_200722FTO_815784
|
3178002000NRG23200720220190913
|
3871649927
|
20/07/2022
|
KALAWATI
|
KALAWATI
|
3178002WL012467
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
6988
|
UP3178002_130722FTO_747027
|
3178002000NRG23130720220166538
|
3873617870
|
13/07/2022
|
NOORUL HODA
|
NOORUL HODA
|
3178002WL011161
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6989
|
UP3178002_130722FTO_746916
|
3178002000NRG23130720220166645
|
3868597845
|
13/07/2022
|
RADHEY SHYAM
|
RADHEY SHYAM
|
3178002WL011165
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
6990
|
UP3178002_130722FTO_746880
|
3178002000NRG23130720220167238
|
3868542516
|
13/07/2022
|
GEETA
|
GEETA
|
3178002WL011188
|
00089
|
CBIN0280190
|
213
|
11/08/2022
|
No Such Account
|
|
6991
|
UP3178002_130722FTO_746880
|
3178002000NRG23130720220167242
|
3868542500
|
13/07/2022
|
NEELU
|
NEELU
|
3178002WL011188
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6992
|
UP3178002_130722FTO_746880
|
3178002000NRG23130720220167243
|
3868542501
|
13/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178002WL011188
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6993
|
UP3178002_130722FTO_746880
|
3178002000NRG23130720220167245
|
3868542517
|
13/07/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
3178002WL011188
|
00089
|
CBIN0280190
|
2982
|
11/08/2022
|
No Such Account
|
|
6994
|
UP3178002_130722FTO_746797
|
3178002000NRG23130720220167333
|
3868613356
|
13/07/2022
|
susheela
|
susheela
|
3178002WL011192
|
00045
|
BARB0ANAMBE
|
426
|
11/08/2022
|
No Such Account
|
|
6995
|
UP3178002_130722FTO_746717
|
3178002000NRG23130720220167459
|
3868499495
|
13/07/2022
|
PARMISA
|
PARMISA
|
3178002WL011195
|
00045
|
BARB0PATAUN
|
1491
|
11/08/2022
|
No Such Account
|
|
6996
|
UP3178002_130722FTO_746109
|
3178002000NRG23130720220167652
|
3868621689
|
13/07/2022
|
AMAR JEET
|
AMAR JEET
|
3178002WL011203
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6997
|
UP3178002_130722FTO_746109
|
3178002000NRG23130720220167657
|
3868621690
|
13/07/2022
|
gyanmati
|
gyanmati
|
3178002WL011203
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
6998
|
UP3178002_130922FTO_1229187
|
3178002000NRG23130920220277151
|
4878456251
|
13/09/2022
|
avinash
|
avinash
|
3178002WL019330
|
00059
|
BARB0BUPGBX
|
1704
|
21/09/2022
|
No Such Account
|
|
6999
|
UP3178002_130922FTO_1229187
|
3178002000NRG23130920220277163
|
4878456262
|
13/09/2022
|
REENA
|
REENA
|
3178002WL019330
|
00045
|
BARB0VJAKBA
|
2982
|
21/09/2022
|
No Such Account
|
|
7000
|
UP3178002_130922FTO_1229142
|
3178002000NRG23130920220277234
|
4878448770
|
13/09/2022
|
Badki
|
Badki
|
3178002WL019337
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
No Such Account
|
|
7001
|
UP3178002_130922FTO_1229142
|
3178002000NRG23130920220277265
|
4878448775
|
13/09/2022
|
Kiran
|
Kiran
|
3178002WL019337
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
No Such Account
|
|
7002
|
UP3178002_240522FTO_254696
|
3178002000NRG23240520220040007
|
1819416972
|
24/05/2022
|
SEEMA
|
SEEMA
|
3178002WL004366
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
7003
|
UP3178002_240522FTO_254696
|
3178002000NRG23240520220040008
|
1819416973
|
24/05/2022
|
ABHINASH
|
ABHINASH
|
3178002WL004366
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
7004
|
UP3178002_240722FTO_851369
|
3178002000NRG23240720220199541
|
3882121131
|
24/07/2022
|
RUPA
|
RUPA
|
3178002WL012974
|
00089
|
CBIN0280190
|
2130
|
11/08/2022
|
No Such Account
|
|
7005
|
UP3178002_130922FTO_1229142
|
3178002000NRG23130920220277278
|
4878448771
|
13/09/2022
|
Jugun Tara
|
Jugun Tara
|
3178002WL019337
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
No Such Account
|
|
7006
|
UP3178002_130922FTO_1229142
|
3178002000NRG23130920220277280
|
4878448772
|
13/09/2022
|
Nirmala
|
Nirmala
|
3178002WL019337
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
No Such Account
|
|
7007
|
UP3178002_130922FTO_1229142
|
3178002000NRG23130920220277291
|
4878448769
|
13/09/2022
|
Renoo
|
Renoo
|
3178002WL019337
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
No Such Account
|
|
7008
|
UP3178002_130922FTO_1229114
|
3178002000NRG23130920220277326
|
4878442725
|
13/09/2022
|
SUNARA DEVI
|
SUNARA DEVI
|
3178002WL019340
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
No Such Account
|
|
7009
|
UP3178002_130922FTO_1229114
|
3178002000NRG23130920220277327
|
4878442726
|
13/09/2022
|
madhubala
|
madhubala
|
3178002WL019340
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
No Such Account
|
|
7010
|
UP3178002_130922FTO_1229079
|
3178002000NRG23130920220277386
|
4878450893
|
13/09/2022
|
mohd akbal
|
mohd akbal
|
3178002WL019343
|
00468
|
UBIN0576514
|
2982
|
21/09/2022
|
No Such Account
|
|
7011
|
UP3178002_131022APB_FTO_1405340
|
3178002000NRG23131020220304200
|
6549120603
|
13/10/2022
|
chandravati
|
chandravati
|
3178002WL022337
|
00089
|
CBIN0282978
|
2982
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7012
|
UP3178002_131022FTO_1405336
|
3178002000NRG23131020220304201
|
6549021178
|
13/10/2022
|
fula
|
fula
|
3178002WL022337
|
00089
|
CBIN0282978
|
2982
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7013
|
UP3178002_131022FTO_1405336
|
3178002000NRG23131020220304215
|
6549021177
|
13/10/2022
|
nandlal
|
nandlal
|
3178002WL022337
|
00089
|
CBIN0282978
|
2982
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7014
|
UP3178002_200722FTO_815784
|
3178002000NRG23200720220190918
|
3871649930
|
20/07/2022
|
RAM SHANKAR
|
RAM SHANKAR
|
3178002WL012467
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7015
|
UP3178002_200722FTO_815784
|
3178002000NRG23200720220190929
|
3871649926
|
20/07/2022
|
SANGITA
|
SANGITA
|
3178002WL012467
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7016
|
UP3178002_090123FTO_1929463
|
3178002000NRG23161220220355384
|
8083434157
|
09/01/2023
|
dhaniram
|
dhaniram
|
3178002WL0027959
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
No Such Account
|
|
7017
|
UP3178002_051222FTO_1679266
|
3178002000NRG23200820220251309
|
7913942460
|
05/12/2022
|
Champa
|
Champa
|
3178002WL0016656
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
|
7018
|
UP3178002_011122FTO_1501735
|
3178002000NRG23240920220290719
|
6614025236
|
01/11/2022
|
sarawati
|
sarawati
|
3178002WL0020679
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
7019
|
UP3178002_011122FTO_1502109
|
3178002000NRG23290620220124869
|
6613985863
|
01/11/2022
|
BANDANA
|
BANDANA
|
3178002WL0009134
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7020
|
UP3178002_011122FTO_1502109
|
3178002000NRG23290620220124870
|
6613985864
|
01/11/2022
|
vichka devi
|
vichka devi
|
3178002WL0009134
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7021
|
UP3178002_091122FTO_1535422
|
3178002000NRG23310820220263455
|
6633453282
|
09/11/2022
|
REENA
|
REENA
|
3178002WL0017938
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7022
|
UP3178002_011122FTO_1501373
|
3178002000NRG23310820220264066
|
6614061110
|
01/11/2022
|
RAM BARAN
|
RAM BARAN
|
3178002WL0017990
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7023
|
UP3178002_200722FTO_815784
|
3178002000NRG23200720220190930
|
3871649928
|
20/07/2022
|
SHIV MANGAL
|
SHIV MANGAL
|
3178002WL012467
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7024
|
UP3178002_200722FTO_815784
|
3178002000NRG23200720220190941
|
3871649994
|
20/07/2022
|
vinay singh
|
vinay singh
|
3178002WL012467
|
00354
|
PUNB0724000
|
2982
|
11/08/2022
|
No Such Account
|
|
7025
|
UP3178002_160422FTO_69925
|
3178002000NRG22130120220363344
|
0917830324
|
16/04/2022
|
sati prasad
|
sati prasad
|
3178002WL038745
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
No Such Account
|
|
7026
|
UP3178002_130622FTO_434072
|
3178002000NRG23130620220081249
|
2443313051
|
13/06/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3178002WL006978
|
00089
|
CBIN0280190
|
1491
|
23/06/2022
|
No Such Account
|
|
7027
|
UP3178002_130622FTO_434072
|
3178002000NRG23130620220081254
|
2443313074
|
13/06/2022
|
SUSHILA
|
SUSHILA
|
3178002WL006978
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
7028
|
UP3178002_130622FTO_434072
|
3178002000NRG23130620220081258
|
2443313049
|
13/06/2022
|
REKHA
|
REKHA
|
3178002WL006978
|
00089
|
CBIN0280190
|
1491
|
23/06/2022
|
No Such Account
|
|
7029
|
UP3178002_130622FTO_434072
|
3178002000NRG23130620220081259
|
2443313050
|
13/06/2022
|
PRABHAWATI
|
PRABHAWATI
|
3178002WL006978
|
00089
|
CBIN0280190
|
1491
|
23/06/2022
|
No Such Account
|
|
7030
|
UP3178002_130622FTO_434072
|
3178002000NRG23130620220081288
|
2443313075
|
13/06/2022
|
ANOOP
|
ANOOP
|
3178002WL006978
|
00059
|
BARB0BUPGBX
|
1278
|
23/06/2022
|
No Such Account
|
|
7031
|
UP3178002_130622FTO_434072
|
3178002000NRG23130620220081297
|
2443313052
|
13/06/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3178002WL006978
|
00089
|
CBIN0280190
|
1278
|
23/06/2022
|
No Such Account
|
|
7032
|
UP3178002_130622FTO_433891
|
3178002000NRG23130620220081385
|
2447790754
|
13/06/2022
|
rakesh
|
rakesh
|
3178002WL006981
|
00089
|
CBIN0282978
|
2769
|
23/06/2022
|
No Such Account
|
|
7033
|
UP3178002_130622FTO_433891
|
3178002000NRG23130620220081425
|
2447790769
|
13/06/2022
|
Omprakash
|
Omprakash
|
3178002WL006981
|
00089
|
CBIN0282978
|
1491
|
23/06/2022
|
Account closed
|
|
7034
|
UP3178002_130722FTO_741113
|
3178002000NRG23130720220166317
|
3868621662
|
13/07/2022
|
INDRAJEET
|
INDRAJEET
|
3178002WL011148
|
00045
|
BARB0SONGAO
|
2982
|
11/08/2022
|
No Such Account
|
|
7035
|
UP3178002_140622FTO_442453
|
3178002000NRG23140620220083424
|
2443555296
|
14/06/2022
|
ashiya khatoon
|
ashiya khatoon
|
3178002WL007116
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
7036
|
UP3178002_240922FTO_1300085
|
3178002000NRG23240920220290647
|
5310631791
|
24/09/2022
|
ram tirath
|
ram tirath
|
3178002WL020664
|
00045
|
BARB0ANAMBE
|
1491
|
07/10/2022
|
No Such Account
|
|
7037
|
UP3178002_140722FTO_755346
|
3178002000NRG23140720220170371
|
3868710611
|
14/07/2022
|
Indrawati Devi
|
Indrawati Devi
|
3178002WL011362
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
7038
|
UP3178002_140722FTO_756387
|
3178002000NRG23140720220170588
|
3870086574
|
14/07/2022
|
Gunjan
|
Gunjan
|
3178002WL011374
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
7039
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448517
|
0307029445
|
05/02/2023
|
shivpal
|
shivpal
|
3178008WL0048954
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
7040
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448516
|
0307029438
|
05/02/2023
|
shivpal
|
shivpal
|
3178008WL0048954
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
7041
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448515
|
0307029291
|
05/02/2023
|
RAM MURAT
|
RAM MURAT
|
3178008WL0048953
|
00059
|
BARB0BUPGBX
|
1020
|
30/03/2023
|
No Such Account
|
|
7042
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448514
|
0307029287
|
05/02/2023
|
bharatraj
|
bharatraj
|
3178008WL0048953
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
7043
|
UP3178008_300722FTO_907344
|
3178008000NRG22300520220445978
|
3873643205
|
30/07/2022
|
RAM MURAT
|
RAM MURAT
|
3178008WL0048406
|
00059
|
BARB0BUPGBX
|
1020
|
11/08/2022
|
No Such Account
|
|
7044
|
UP3178008_300722FTO_907344
|
3178008000NRG22300520220445981
|
3873643237
|
30/07/2022
|
MANOHAR
|
MANOHAR
|
3178008WL0048406
|
00059
|
BARB0BUPGBX
|
2040
|
11/08/2022
|
No Such Account
|
|
7045
|
UP3178008_300722FTO_907344
|
3178008000NRG22300520220445982
|
3873643351
|
30/07/2022
|
MANOHAR
|
MANOHAR
|
3178008WL0048406
|
00059
|
BARB0BUPGBX
|
2040
|
11/08/2022
|
No Such Account
|
|
7046
|
UP3178008_300722FTO_907344
|
3178008000NRG22300520220445983
|
3873643184
|
30/07/2022
|
bharatraj
|
bharatraj
|
3178008WL0048406
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
7047
|
UP3178008_300722FTO_907344
|
3178008000NRG22300520220445986
|
3873643359
|
30/07/2022
|
RAM AJOR
|
RAM AJOR
|
3178008WL0048406
|
00059
|
BARB0BUPGBX
|
204
|
11/08/2022
|
No Such Account
|
|
7048
|
UP3178008_300722FTO_907344
|
3178008000NRG22300520220445987
|
3873643358
|
30/07/2022
|
RAM AJOR
|
RAM AJOR
|
3178008WL0048406
|
00059
|
BARB0BUPGBX
|
2040
|
11/08/2022
|
No Such Account
|
|
7049
|
UP3178008_300722FTO_907344
|
3178008000NRG22300520220445988
|
3873643361
|
30/07/2022
|
RAM AJOR
|
RAM AJOR
|
3178008WL0048406
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
7050
|
UP3178008_300722FTO_907344
|
3178008000NRG22300520220445989
|
3873643360
|
30/07/2022
|
RAM AJOR
|
RAM AJOR
|
3178008WL0048406
|
00059
|
BARB0BUPGBX
|
1836
|
11/08/2022
|
No Such Account
|
|
7051
|
UP3178008_300722FTO_907344
|
3178008000NRG22300520220445993
|
3873643216
|
30/07/2022
|
VIBHA
|
VIBHA
|
3178008WL0048406
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
7052
|
UP3178008_300722FTO_907344
|
3178008000NRG22300520220445998
|
3873643186
|
30/07/2022
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
3178008WL0048408
|
00059
|
BARB0BUPGBX
|
1632
|
11/08/2022
|
No Such Account
|
|
7053
|
UP3178008_300722FTO_907344
|
3178008000NRG22300520220446014
|
3873643227
|
30/07/2022
|
SAMSUL
|
SAMSUL
|
3178008WL0048412
|
00059
|
BARB0BUPGBX
|
204
|
11/08/2022
|
No Such Account
|
|
7054
|
UP3178008_300722FTO_907344
|
3178008000NRG22300520220446025
|
3873643195
|
30/07/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3178008WL0048415
|
00059
|
BARB0BUPGBX
|
816
|
11/08/2022
|
No Such Account
|
|
7055
|
UP3178008_050223FTO_2029583
|
3178008000NRG22030920220448513
|
0307029288
|
05/02/2023
|
Chavilal
|
Chavilal
|
3178008WL0048953
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
7056
|
UP3178008_020922FTO_1154158
|
3178008000NRG22020920220448512
|
4647905145
|
02/09/2022
|
SHAMIRUL NISHA
|
SHAMIRUL NISHA
|
3178008WL0048952
|
00059
|
BARB0BUPGBX
|
3264
|
12/09/2022
|
No Such Account
|
|
7057
|
UP3178008_050223FTO_2029583
|
3178008000NRG22020920220448492
|
0307029286
|
05/02/2023
|
ram charan
|
ram charan
|
3178008WL0048950
|
00059
|
BARB0BUPGBX
|
612
|
30/03/2023
|
No Such Account
|
|
7058
|
UP3178008_050223FTO_2029583
|
3178008000NRG22020920220448459
|
0307029419
|
05/02/2023
|
RAVENDRA NATH
|
RAVENDRA NATH
|
3178008WL0048946
|
00059
|
BARB0BUPGBX
|
612
|
30/03/2023
|
No Such Account
|
|
7059
|
UP3178008_050223FTO_2029583
|
3178008000NRG22011220210278812
|
0307029442
|
05/02/2023
|
PRABHUDEI
|
PRABHUDEI
|
3178008WL029165
|
00045
|
BARB0JALFAI
|
2856
|
30/03/2023
|
No Such Account
|
|
7060
|
UP3178008_050223FTO_2029583
|
3178008000NRG22011220210278811
|
0307029441
|
05/02/2023
|
BABULAL
|
BABULAL
|
3178008WL029165
|
00045
|
BARB0JALFAI
|
2856
|
30/03/2023
|
No Such Account
|
|
7061
|
UP3178008_050223FTO_2029583
|
3178008000NRG22011220210278810
|
0307029444
|
05/02/2023
|
SANGEETA
|
SANGEETA
|
3178008WL029165
|
00045
|
BARB0JALFAI
|
2856
|
30/03/2023
|
No Such Account
|
|
7062
|
UP3178008_050223FTO_2029583
|
3178008000NRG22011220210278809
|
0307029443
|
05/02/2023
|
RAJESH
|
RAJESH
|
3178008WL029165
|
00045
|
BARB0JALFAI
|
2856
|
30/03/2023
|
No Such Account
|
|
7063
|
UP3178008_050223FTO_2029583
|
3178008000NRG22011220210278801
|
0307029306
|
05/02/2023
|
BINDU KUMARI
|
BINDU KUMARI
|
3178008WL029160
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
7064
|
UP3178008_050223FTO_2029583
|
3178008000NRG22011220210278782
|
0307029351
|
05/02/2023
|
BHIMSEN
|
BHIMSEN
|
3178008WL029158
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
7065
|
UP3178008_050223FTO_2029583
|
3178008000NRG22011020220449238
|
0307029411
|
05/02/2023
|
ram pal
|
ram pal
|
3178008WL0049203
|
00059
|
BARB0BUPGBX
|
1836
|
30/03/2023
|
No Such Account
|
|
7066
|
UP3178008_050223FTO_2029583
|
3178008000NRG22011020220449237
|
0307029373
|
05/02/2023
|
VINDRESH
|
VINDRESH
|
3178008WL0049203
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
7067
|
UP3178002_140722FTO_756387
|
3178002000NRG23140720220170593
|
3870086582
|
14/07/2022
|
maduri
|
maduri
|
3178002WL011374
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
7068
|
UP3178002_140722FTO_756387
|
3178002000NRG23140720220170604
|
3870086573
|
14/07/2022
|
POONAM
|
POONAM
|
3178002WL011374
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
7069
|
UP3178002_140722FTO_756387
|
3178002000NRG23140720220170605
|
3870086575
|
14/07/2022
|
KUSUMA
|
KUSUMA
|
3178002WL011374
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
7070
|
UP3178002_141022FTO_1413620
|
3178002000NRG23141020220305320
|
6549594209
|
14/10/2022
|
REENA
|
REENA
|
3178002WL022451
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
7071
|
UP3178002_141122APB_FTO_1556362
|
3178002000NRG23141120220326020
|
6633862630
|
14/11/2022
|
CHAITU
|
CHAITU
|
3178002WL024885
|
00089
|
CBIN0282978
|
426
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7072
|
UP3178002_141122APB_FTO_1556362
|
3178002000NRG23141120220326021
|
6633862628
|
14/11/2022
|
Jai prakash
|
Jai prakash
|
3178002WL024885
|
00089
|
CBIN0282978
|
852
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7073
|
UP3178002_141122APB_FTO_1556362
|
3178002000NRG23141120220326022
|
6633862631
|
14/11/2022
|
SUDHEER
|
SUDHEER
|
3178002WL024885
|
00089
|
CBIN0282978
|
852
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7074
|
UP3178002_141122FTO_1556327
|
3178002000NRG23141120220326063
|
6633432996
|
14/11/2022
|
prmod
|
prmod
|
3178002WL024889
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
7075
|
UP3178002_150323FTO_2172876
|
3178002000NRG23150320230414048
|
0365835883
|
15/03/2023
|
ADARSH MAURYA
|
ADARSH MAURYA
|
3178002WL034068
|
00059
|
BARB0BUPGBX
|
639
|
31/03/2023
|
No Such Account
|
|
7076
|
UP3178002_150323FTO_2172765
|
3178002000NRG23150320230414137
|
0365835916
|
15/03/2023
|
ramchretar
|
ramchretar
|
3178002WL034083
|
00059
|
BARB0BUPGBX
|
213
|
31/03/2023
|
No Such Account
|
|
7077
|
UP3178002_130722FTO_741113
|
3178002000NRG23130720220166322
|
3868621624
|
13/07/2022
|
SUNDARI
|
SUNDARI
|
3178002WL011148
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
7078
|
UP3178002_130722FTO_741113
|
3178002000NRG23130720220166340
|
3868621637
|
13/07/2022
|
Minna
|
Minna
|
3178002WL011148
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
7079
|
UP3178002_150323FTO_2172765
|
3178002000NRG23150320230414153
|
0365835917
|
15/03/2023
|
Shakuntala
|
Shakuntala
|
3178002WL034083
|
00045
|
BARB0PATAUN
|
426
|
31/03/2023
|
No Such Account
|
|
7080
|
UP3178002_150323FTO_2174328
|
3178002000NRG23150320230414705
|
0364484870
|
15/03/2023
|
asha
|
asha
|
3178002WL034141
|
00089
|
CBIN0280190
|
2556
|
31/03/2023
|
No Such Account
|
|
7081
|
UP3178002_150323FTO_2174819
|
3178002000NRG23150320230414731
|
0364485309
|
15/03/2023
|
RAJ KAPOOR
|
RAJ KAPOOR
|
3178002WL034144
|
00059
|
BARB0BUPGBX
|
2556
|
31/03/2023
|
No Such Account
|
|
7082
|
UP3178002_150622FTO_455739
|
3178002000NRG23150620220086389
|
2514016197
|
15/06/2022
|
saryu parsad
|
saryu parsad
|
3178002WL007246
|
00045
|
BARB0PATAUN
|
2769
|
27/06/2022
|
Account closed
|
|
7083
|
UP3178002_150622FTO_454909
|
3178002000NRG23150620220086616
|
2513894898
|
15/06/2022
|
Pradeep
|
Pradeep
|
3178002WL007255
|
00468
|
UBIN0553760
|
1491
|
27/06/2022
|
No Such Account
|
|
7084
|
UP3178002_150622FTO_454841
|
3178002000NRG23150620220086731
|
2513981164
|
15/06/2022
|
vimal kumar
|
vimal kumar
|
3178002WL007258
|
00045
|
BARB0PATAUN
|
2982
|
27/06/2022
|
No Such Account
|
|
7085
|
UP3178002_150622FTO_454841
|
3178002000NRG23150620220086732
|
2513981165
|
15/06/2022
|
avinash
|
avinash
|
3178002WL007258
|
00089
|
CBIN0280190
|
2982
|
27/06/2022
|
No Such Account
|
|
7086
|
UP3178002_150622FTO_454841
|
3178002000NRG23150620220086739
|
2513981155
|
15/06/2022
|
TARA DEVI
|
TARA DEVI
|
3178002WL007258
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
7087
|
UP3178002_150622FTO_454841
|
3178002000NRG23150620220086741
|
2513981154
|
15/06/2022
|
rajaram
|
rajaram
|
3178002WL007258
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
7088
|
UP3178002_150622APB_FTO_454812
|
3178002000NRG23150620220086756
|
2448166234
|
15/06/2022
|
ramsrn
|
ramsrn
|
3178002WL007260
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7089
|
UP3178002_150622FTO_454799
|
3178002000NRG23150620220086771
|
2513894778
|
15/06/2022
|
ashok kumar
|
ashok kumar
|
3178002WL007260
|
00089
|
CBIN0282978
|
213
|
27/06/2022
|
No Such Account
|
|
7090
|
UP3178002_150622FTO_454799
|
3178002000NRG23150620220086798
|
2513894779
|
15/06/2022
|
Ram murat verma
|
Ram murat verma
|
3178002WL007260
|
00089
|
CBIN0282978
|
2982
|
27/06/2022
|
No Such Account
|
|
7091
|
UP3178002_150622FTO_454507
|
3178002000NRG23150620220086954
|
2518149020
|
15/06/2022
|
FOOLA DEVI
|
FOOLA DEVI
|
3178002WL007265
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
7092
|
UP3178002_150622FTO_454348
|
3178002000NRG23150620220087554
|
2444517481
|
15/06/2022
|
Vijay Kumar
|
Vijay Kumar
|
3178002WL007295
|
00045
|
BARB0ANAMBE
|
1491
|
23/06/2022
|
No Such Account
|
|
7093
|
UP3178002_150622FTO_454348
|
3178002000NRG23150620220087557
|
2444517482
|
15/06/2022
|
Kiran Devi
|
Kiran Devi
|
3178002WL007295
|
00045
|
BARB0ANAMBE
|
1491
|
23/06/2022
|
No Such Account
|
|
7094
|
UP3178002_150622APB_FTO_455615
|
3178002000NRG23150620220088195
|
2446762513
|
15/06/2022
|
durga wati
|
durga wati
|
3178002WL007319
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7095
|
UP3178002_150722FTO_765902
|
3178002000NRG23150720220173286
|
3870071955
|
15/07/2022
|
Indrawati
|
Indrawati
|
3178002WL011495
|
00045
|
BARB0PATAUN
|
2982
|
11/08/2022
|
No Such Account
|
|
7096
|
UP3178002_150722FTO_765671
|
3178002000NRG23150720220173367
|
3869989794
|
15/07/2022
|
rajaram
|
rajaram
|
3178002WL011498
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7097
|
UP3178002_150722FTO_765613
|
3178002000NRG23150720220173434
|
3870149788
|
15/07/2022
|
TIJURAM
|
TIJURAM
|
3178002WL011500
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7098
|
UP3178002_150722FTO_765613
|
3178002000NRG23150720220173436
|
3870149789
|
15/07/2022
|
Prakash
|
Prakash
|
3178002WL011500
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
7099
|
UP3178002_150722FTO_768416
|
3178002000NRG23150720220174002
|
3870149869
|
15/07/2022
|
ramnath
|
ramnath
|
3178002WL011553
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7100
|
UP3178002_151122FTO_1559321
|
3178002000NRG23151120220326564
|
6635825216
|
15/11/2022
|
Ram Singh
|
Ram Singh
|
3178002WL024954
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7101
|
UP3178002_151122FTO_1559321
|
3178002000NRG23151120220326566
|
6635825221
|
15/11/2022
|
Foolkali
|
Foolkali
|
3178002WL024954
|
00045
|
BARB0PATAUN
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
7102
|
UP3178002_141122FTO_1554656
|
3178002000NRG23210920220286656
|
6633432986
|
14/11/2022
|
ARTI
|
ARTI
|
3178002WL0020292
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7103
|
UP3178002_280922FTO_1321659
|
3178002000NRG23210920220286660
|
5311249038
|
28/09/2022
|
Ajay Kumar
|
Ajay Kumar
|
3178002WL0020293
|
00045
|
BARB0SARVAN
|
1917
|
07/10/2022
|
A/c Blocked or Frozen
|
|
7104
|
UP3178002_280922FTO_1321659
|
3178002000NRG23210920220286661
|
5311249039
|
28/09/2022
|
Ajay Kumar
|
Ajay Kumar
|
3178002WL0020293
|
00045
|
BARB0SARVAN
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
7105
|
UP3178002_200722FTO_815784
|
3178002000NRG23200720220190964
|
3871649933
|
20/07/2022
|
Ravi prakash
|
Ravi prakash
|
3178002WL012467
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
7106
|
UP3178002_200722FTO_815784
|
3178002000NRG23200720220190970
|
3871649975
|
20/07/2022
|
Aditya
|
Aditya
|
3178002WL012467
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
7107
|
UP3178002_200722FTO_815784
|
3178002000NRG23200720220190971
|
3871649938
|
20/07/2022
|
Reena
|
Reena
|
3178002WL012467
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Account closed
|
|
7108
|
UP3178002_200722FTO_815784
|
3178002000NRG23200720220190981
|
3871649934
|
20/07/2022
|
Bhankar
|
Bhankar
|
3178002WL012467
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
7109
|
UP3178002_200722FTO_815784
|
3178002000NRG23200720220190988
|
3871649929
|
20/07/2022
|
indrawati
|
indrawati
|
3178002WL012467
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7110
|
UP3178002_200722FTO_815784
|
3178002000NRG23200720220190995
|
3871649993
|
20/07/2022
|
Shitla Prasad
|
Shitla Prasad
|
3178002WL012467
|
00089
|
CBIN0280190
|
2982
|
11/08/2022
|
Account closed
|
|
7111
|
UP3178002_210722APB_FTO_820672
|
3178002000NRG23200720220192641
|
3875875852
|
21/07/2022
|
arjun
|
arjun
|
3178002WL012537
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7112
|
UP3178002_200722FTO_817111
|
3178002000NRG23200720220192760
|
3873587412
|
20/07/2022
|
Ninha Devi
|
Ninha Devi
|
3178002WL012545
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7113
|
UP3178002_200722FTO_817000
|
3178002000NRG23200720220192955
|
3871448424
|
20/07/2022
|
Ghanshyam
|
Ghanshyam
|
3178002WL012554
|
00045
|
BARB0AKBARP
|
1278
|
11/08/2022
|
No Such Account
|
|
7114
|
UP3178002_200822FTO_1075907
|
3178002000NRG23200820220251323
|
4230229676
|
20/08/2022
|
Praveen Bano
|
Praveen Bano
|
3178002WL016658
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
|
7115
|
UP3178002_200822FTO_1075907
|
3178002000NRG23200820220251324
|
4230229677
|
20/08/2022
|
Mohd hasan
|
Mohd hasan
|
3178002WL016658
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
|
7116
|
UP3178002_200822FTO_1075907
|
3178002000NRG23200820220251325
|
4230229694
|
20/08/2022
|
Rahnuma bano
|
Rahnuma bano
|
3178002WL016658
|
00354
|
PUNB0138620
|
2556
|
27/08/2022
|
No Such Account
|
|
7117
|
UP3178002_200922FTO_1268385
|
3178002000NRG23200820220251338
|
5303585208
|
20/09/2022
|
ramesh kumar
|
ramesh kumar
|
3178002WL0016659
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
7118
|
UP3178002_200822FTO_1075775
|
3178002000NRG23200820220251342
|
4230188274
|
20/08/2022
|
avinash
|
avinash
|
3178002WL016660
|
00089
|
CBIN0280190
|
2556
|
27/08/2022
|
No Such Account
|
|
7119
|
UP3178002_200822FTO_1075775
|
3178002000NRG23200820220251352
|
4230188262
|
20/08/2022
|
USHA DEVI
|
USHA DEVI
|
3178002WL016660
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
|
7120
|
UP3178002_200822FTO_1075464
|
3178002000NRG23200820220251522
|
4230188226
|
20/08/2022
|
Nisha
|
Nisha
|
3178002WL016671
|
00045
|
BARB0PATAUN
|
1278
|
27/08/2022
|
Account closed
|
|
7121
|
UP3178002_200822FTO_1075360
|
3178002000NRG23200820220251615
|
4230229641
|
20/08/2022
|
Kamlesha Devi
|
Kamlesha Devi
|
3178002WL016688
|
00089
|
CBIN0280190
|
2982
|
27/08/2022
|
No Such Account
|
|
7122
|
UP3178002_200822FTO_1075360
|
3178002000NRG23200820220251621
|
4230229642
|
20/08/2022
|
Gaurav Singh
|
Gaurav Singh
|
3178002WL016688
|
00089
|
CBIN0280190
|
2982
|
27/08/2022
|
No Such Account
|
|
7123
|
UP3178002_200822FTO_1077368
|
3178002000NRG23200820220252676
|
4229978168
|
20/08/2022
|
Shivam
|
Shivam
|
3178002WL016775
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
7124
|
UP3178002_200822FTO_1077368
|
3178002000NRG23200820220252677
|
4229978171
|
20/08/2022
|
ramnath
|
ramnath
|
3178002WL016775
|
00045
|
BARB0PATAUN
|
2982
|
27/08/2022
|
No Such Account
|
|
7125
|
UP3178002_200822FTO_1077328
|
3178002000NRG23200820220252876
|
4230303512
|
20/08/2022
|
miraruram
|
miraruram
|
3178002WL016792
|
00089
|
CBIN0282978
|
2982
|
27/08/2022
|
No Such Account
|
|
7126
|
UP3178002_200822FTO_1077282
|
3178002000NRG23200820220252954
|
4231707351
|
20/08/2022
|
indrabali
|
indrabali
|
3178002WL016795
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Account closed
|
|
7127
|
UP3178002_200822FTO_1077282
|
3178002000NRG23200820220252956
|
4231707328
|
20/08/2022
|
Binda
|
Binda
|
3178002WL016795
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
7128
|
UP3178002_200822FTO_1077282
|
3178002000NRG23200820220252963
|
4231707327
|
20/08/2022
|
baburam
|
baburam
|
3178002WL016795
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
7129
|
UP3178002_200822FTO_1077282
|
3178002000NRG23200820220252975
|
4231707338
|
20/08/2022
|
RAM HAREESH
|
RAM HAREESH
|
3178002WL016795
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
7130
|
UP3178002_200822FTO_1077282
|
3178002000NRG23200820220252976
|
4231707329
|
20/08/2022
|
POONAM
|
POONAM
|
3178002WL016795
|
00059
|
BARB0BUPGBX
|
426
|
27/08/2022
|
No Such Account
|
|
7131
|
UP3178002_200822FTO_1077282
|
3178002000NRG23200820220252997
|
4231707326
|
20/08/2022
|
gunnu
|
gunnu
|
3178002WL016795
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
7132
|
UP3178002_200822FTO_1077282
|
3178002000NRG23200820220253001
|
4231707325
|
20/08/2022
|
Krishn lal yadav
|
Krishn lal yadav
|
3178002WL016795
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
7133
|
UP3178002_200822FTO_1077095
|
3178002000NRG23200820220253096
|
4231707375
|
20/08/2022
|
aneeta
|
aneeta
|
3178002WL016802
|
00059
|
BARB0BUPGBX
|
2343
|
27/08/2022
|
No Such Account
|
|
7134
|
UP3178002_200822FTO_1077214
|
3178002000NRG23200820220253126
|
4230188315
|
20/08/2022
|
Anarkali
|
Anarkali
|
3178002WL016802
|
00045
|
BARB0PATAUN
|
2982
|
27/08/2022
|
No Such Account
|
|
7135
|
UP3178002_200822FTO_1077214
|
3178002000NRG23200820220253131
|
4230188314
|
20/08/2022
|
Sarita
|
Sarita
|
3178002WL016802
|
00045
|
BARB0PATAUN
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
|
7136
|
UP3178002_200922FTO_1270854
|
3178002000NRG23200920220284742
|
5303593465
|
20/09/2022
|
Renu
|
Renu
|
3178002WL020068
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
7137
|
UP3178002_200922FTO_1270583
|
3178002000NRG23200920220284887
|
5303611599
|
20/09/2022
|
om prakash
|
om prakash
|
3178002WL020077
|
00045
|
BARB0SHRWAN
|
2982
|
07/10/2022
|
No Such Account
|
|
7138
|
UP3178002_200922FTO_1270403
|
3178002000NRG23200920220285281
|
5303591132
|
20/09/2022
|
Kiran Devi
|
Kiran Devi
|
3178002WL020167
|
00059
|
BARB0BUPGBX
|
1917
|
07/10/2022
|
No Such Account
|
|
7139
|
UP3178002_201022FTO_1452063
|
3178002000NRG23201020220310799
|
6615684868
|
20/10/2022
|
ram prasad
|
ram prasad
|
3178002WL023172
|
00089
|
CBIN0282978
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7140
|
UP3178002_201022APB_FTO_1452069
|
3178002000NRG23201020220310800
|
6615790018
|
20/10/2022
|
prabhavati
|
prabhavati
|
3178002WL023172
|
00089
|
CBIN0280190
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7141
|
UP3178002_201022FTO_1452063
|
3178002000NRG23201020220310803
|
6615684874
|
20/10/2022
|
RAMESH
|
RAMESH
|
3178002WL023172
|
00089
|
CBIN0282978
|
1491
|
24/11/2022
|
No Such Account
|
|
7142
|
UP3178002_201022FTO_1452063
|
3178002000NRG23201020220310804
|
6615684866
|
20/10/2022
|
jhinka devi
|
jhinka devi
|
3178002WL023172
|
00089
|
CBIN0282978
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7143
|
UP3178002_201022FTO_1452063
|
3178002000NRG23201020220310807
|
6615684867
|
20/10/2022
|
Bhanmati
|
Bhanmati
|
3178002WL023172
|
00089
|
CBIN0282978
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7144
|
UP3178002_201022FTO_1452063
|
3178002000NRG23201020220310810
|
6615684870
|
20/10/2022
|
champa
|
champa
|
3178002WL023172
|
00089
|
CBIN0282978
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7145
|
UP3178002_201022FTO_1451939
|
3178002000NRG23201020220310916
|
6615748436
|
20/10/2022
|
Renu
|
Renu
|
3178002WL023184
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
No Such Account
|
|
7146
|
UP3178002_201022FTO_1451939
|
3178002000NRG23201020220310917
|
6615748437
|
20/10/2022
|
amrita
|
amrita
|
3178002WL023184
|
00059
|
BARB0BUPGBX
|
639
|
24/11/2022
|
No Such Account
|
|
7147
|
UP3178002_201022APB_FTO_1452158
|
3178002000NRG23201020220310977
|
6615795504
|
20/10/2022
|
NINKAN
|
NINKAN
|
3178002WL023191
|
00089
|
CBIN0282978
|
1278
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7148
|
UP3178002_201022APB_FTO_1452158
|
3178002000NRG23201020220310978
|
6615795502
|
20/10/2022
|
CHAITU
|
CHAITU
|
3178002WL023191
|
00089
|
CBIN0282978
|
1278
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7149
|
UP3178002_201022APB_FTO_1452158
|
3178002000NRG23201020220310979
|
6615795500
|
20/10/2022
|
Jai prakash
|
Jai prakash
|
3178002WL023191
|
00089
|
CBIN0282978
|
1278
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7150
|
UP3178002_201022APB_FTO_1452158
|
3178002000NRG23201020220310986
|
6615795499
|
20/10/2022
|
SUDHEER
|
SUDHEER
|
3178002WL023191
|
00089
|
CBIN0282978
|
1278
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7151
|
UP3178002_201022FTO_1454297
|
3178002000NRG23201020220311557
|
6615841357
|
20/10/2022
|
RAM NIHAL
|
RAM NIHAL
|
3178002WL023235
|
00089
|
CBIN0280190
|
2556
|
24/11/2022
|
No Such Account
|
|
7152
|
UP3178002_201222FTO_1779737
|
3178002000NRG23201220220358729
|
8053451243
|
20/12/2022
|
indrabali
|
indrabali
|
3178002WL028259
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
7153
|
UP3178002_201222FTO_1779721
|
3178002000NRG23201220220358744
|
8053435987
|
20/12/2022
|
RAM PIYARI
|
RAM PIYARI
|
3178002WL028260
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
7154
|
UP3178002_201222FTO_1779721
|
3178002000NRG23201220220358745
|
8053435988
|
20/12/2022
|
tilka
|
tilka
|
3178002WL028260
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
7155
|
UP3178002_210323APB_FTO_2203801
|
3178002000NRG23210320230418420
|
0333688199
|
21/03/2023
|
Prem Sagar
|
Prem Sagar
|
3178002WL034453
|
00045
|
BARB0SHRWAN
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7156
|
UP3178002_210323FTO_2206131
|
3178002000NRG23210320230418893
|
0333486803
|
21/03/2023
|
pars
|
pars
|
3178002WL034501
|
00089
|
CBIN0280190
|
1704
|
30/03/2023
|
No Such Account
|
|
7157
|
UP3178002_210323FTO_2206101
|
3178002000NRG23210320230418935
|
0333485077
|
21/03/2023
|
rakesh kumar
|
rakesh kumar
|
3178002WL034502
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
No Such Account
|
|
7158
|
UP3178002_210522APB_FTO_233667
|
3178002000NRG23210520220034138
|
1628793284
|
21/05/2022
|
hirday ram
|
hirday ram
|
3178002WL003907
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7159
|
UP3178002_210522FTO_234021
|
3178002000NRG23210520220034307
|
1626796314
|
21/05/2022
|
SANNO
|
SANNO
|
3178002WL003917
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
No Such Account
|
|
7160
|
UP3178002_210522FTO_234021
|
3178002000NRG23210520220034309
|
1626796313
|
21/05/2022
|
Santoush Kumar
|
Santoush Kumar
|
3178002WL003917
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
No Such Account
|
|
7161
|
UP3178002_210622FTO_505586
|
3178002000NRG23210620220103798
|
2559050956
|
21/06/2022
|
Rekha
|
Rekha
|
3178002WL008091
|
00415
|
SBIN0006650
|
1491
|
30/06/2022
|
No Such Account
|
|
7162
|
UP3178002_210722FTO_821568
|
3178002000NRG23210720220193812
|
3875709260
|
21/07/2022
|
shanti
|
shanti
|
3178002WL012636
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
7163
|
UP3178002_210722FTO_821925
|
3178002000NRG23210720220193819
|
3880483548
|
21/07/2022
|
AMBUJ KUMAR
|
AMBUJ KUMAR
|
3178002WL012637
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
7164
|
UP3178002_210722FTO_822669
|
3178002000NRG23210720220194211
|
3875693188
|
21/07/2022
|
JIYARAM
|
JIYARAM
|
3178002WL012650
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7165
|
UP3178002_210722FTO_822669
|
3178002000NRG23210720220194212
|
3875693187
|
21/07/2022
|
BIFNA
|
BIFNA
|
3178002WL012650
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7166
|
UP3178002_210722FTO_822669
|
3178002000NRG23210720220194217
|
3875693197
|
21/07/2022
|
RAM HAREESH
|
RAM HAREESH
|
3178002WL012650
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7167
|
UP3178002_210722FTO_822669
|
3178002000NRG23210720220194218
|
3875693189
|
21/07/2022
|
POONAM
|
POONAM
|
3178002WL012650
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7168
|
UP3178002_210722FTO_822669
|
3178002000NRG23210720220194223
|
3875693190
|
21/07/2022
|
Yashoda
|
Yashoda
|
3178002WL012650
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7169
|
UP3178002_210722FTO_823551
|
3178002000NRG23210720220194591
|
3875684791
|
21/07/2022
|
raj bahadur
|
raj bahadur
|
3178002WL012672
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7170
|
UP3178002_210722FTO_823551
|
3178002000NRG23210720220194593
|
3875684809
|
21/07/2022
|
Nisha
|
Nisha
|
3178002WL012672
|
00045
|
BARB0PATAUN
|
2982
|
11/08/2022
|
Account closed
|
|
7171
|
UP3178002_210722FTO_824728
|
3178002000NRG23210720220194795
|
3875684811
|
21/07/2022
|
REETA DEVI
|
REETA DEVI
|
3178002WL012680
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7172
|
UP3178002_210722FTO_827808
|
3178002000NRG23210720220195348
|
3875585246
|
21/07/2022
|
RAVINDRA PRATAP
|
RAVINDRA PRATAP
|
3178002WL012707
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7173
|
UP3178002_210722FTO_827808
|
3178002000NRG23210720220195357
|
3875585247
|
21/07/2022
|
MANOJ KUMAR DUBEY
|
MANOJ KUMAR DUBEY
|
3178002WL012707
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7174
|
UP3178002_210722FTO_827808
|
3178002000NRG23210720220195377
|
3875585245
|
21/07/2022
|
Shimla
|
Shimla
|
3178002WL012707
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7175
|
UP3178002_210722FTO_829746
|
3178002000NRG23210720220195959
|
3875693075
|
21/07/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3178002WL012732
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7176
|
UP3178002_210722FTO_829746
|
3178002000NRG23210720220195964
|
3875693079
|
21/07/2022
|
SUSHILA
|
SUSHILA
|
3178002WL012732
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7177
|
UP3178002_210722FTO_829746
|
3178002000NRG23210720220195973
|
3875693076
|
21/07/2022
|
REKHA
|
REKHA
|
3178002WL012732
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
7178
|
UP3178002_210722FTO_829746
|
3178002000NRG23210720220195974
|
3875693077
|
21/07/2022
|
PRABHAWATI
|
PRABHAWATI
|
3178002WL012732
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
7179
|
UP3178002_210722FTO_829746
|
3178002000NRG23210720220195999
|
3875693031
|
21/07/2022
|
URMILA
|
URMILA
|
3178002WL012732
|
00089
|
CBIN0280190
|
213
|
11/08/2022
|
No Such Account
|
|
7180
|
UP3178002_210722FTO_829746
|
3178002000NRG23210720220196002
|
3875693084
|
21/07/2022
|
RAJENDRA SINGH
|
RAJENDRA SINGH
|
3178002WL012732
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
7181
|
UP3178002_210722FTO_829746
|
3178002000NRG23210720220196004
|
3875693073
|
21/07/2022
|
UGRASEN
|
UGRASEN
|
3178002WL012732
|
00045
|
BARB0AKBARP
|
2130
|
11/08/2022
|
No Such Account
|
|
7182
|
UP3178002_210722FTO_829746
|
3178002000NRG23210720220196010
|
3875693030
|
21/07/2022
|
KRISHN KUMAR
|
KRISHN KUMAR
|
3178002WL012732
|
00089
|
CBIN0280190
|
2130
|
11/08/2022
|
No Such Account
|
|
7183
|
UP3178002_210722FTO_829746
|
3178002000NRG23210720220196014
|
3875693029
|
21/07/2022
|
RAJU
|
RAJU
|
3178002WL012732
|
00089
|
CBIN0280190
|
213
|
11/08/2022
|
No Such Account
|
|
7184
|
UP3178002_210722FTO_829746
|
3178002000NRG23210720220196038
|
3875693078
|
21/07/2022
|
RAMLAKHAN
|
RAMLAKHAN
|
3178002WL012732
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
7185
|
UP3178002_210722FTO_829746
|
3178002000NRG23210720220196044
|
3875693071
|
21/07/2022
|
ANILKUMAR
|
ANILKUMAR
|
3178002WL012732
|
00045
|
BARB0AKBARP
|
213
|
11/08/2022
|
No Such Account
|
|
7186
|
UP3178002_210722FTO_829746
|
3178002000NRG23210720220196048
|
3875693072
|
21/07/2022
|
meera devi
|
meera devi
|
3178002WL012732
|
00045
|
BARB0AKBARP
|
2130
|
11/08/2022
|
No Such Account
|
|
7187
|
UP3178002_210722FTO_829746
|
3178002000NRG23210720220196049
|
3875693074
|
21/07/2022
|
surbhan
|
surbhan
|
3178002WL012732
|
00045
|
BARB0AKBARP
|
2130
|
11/08/2022
|
No Such Account
|
|
7188
|
UP3178002_210722FTO_830363
|
3178002000NRG23210720220196222
|
3875753908
|
21/07/2022
|
Sunil Kumar
|
Sunil Kumar
|
3178002WL012740
|
00089
|
CBIN0282978
|
2982
|
11/08/2022
|
No Such Account
|
|
7189
|
UP3178002_210722FTO_830447
|
3178002000NRG23210720220196273
|
3880484209
|
21/07/2022
|
avinash
|
avinash
|
3178002WL012744
|
00089
|
CBIN0280190
|
2769
|
11/08/2022
|
No Such Account
|
|
7190
|
UP3178002_210722FTO_830447
|
3178002000NRG23210720220196277
|
3880484204
|
21/07/2022
|
TARA DEVI
|
TARA DEVI
|
3178002WL012744
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
7191
|
UP3178002_210722FTO_830668
|
3178002000NRG23210720220196291
|
3875611113
|
21/07/2022
|
USHA DEVI
|
USHA DEVI
|
3178002WL012745
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
7192
|
UP3178002_210722FTO_831363
|
3178002000NRG23210720220196390
|
3875583827
|
21/07/2022
|
priyanka
|
priyanka
|
3178002WL012751
|
00089
|
CBIN0280190
|
2982
|
11/08/2022
|
No Such Account
|
|
7193
|
UP3178002_210722FTO_831363
|
3178002000NRG23210720220196403
|
3875583826
|
21/07/2022
|
RAM BARAN
|
RAM BARAN
|
3178002WL012751
|
00089
|
CBIN0280190
|
2982
|
11/08/2022
|
No Such Account
|
|
7194
|
UP3178002_210722FTO_831489
|
3178002000NRG23210720220196489
|
3875706813
|
21/07/2022
|
SWARSATI
|
SWARSATI
|
3178002WL012752
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7195
|
UP3178002_141122FTO_1554656
|
3178002000NRG23210920220286652
|
6633432984
|
14/11/2022
|
REETA
|
REETA
|
3178002WL0020292
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7196
|
UP3178002_141122FTO_1554656
|
3178002000NRG23210920220286654
|
6633432985
|
14/11/2022
|
PRABHAWATI
|
PRABHAWATI
|
3178002WL0020292
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7197
|
UP3178002_141122FTO_1554656
|
3178002000NRG23210920220286655
|
6633432987
|
14/11/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3178002WL0020292
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
7198
|
UP3178002_181022FTO_1434941
|
3178002000NRG23150920220280714
|
6615828116
|
18/10/2022
|
ARCHANA
|
ARCHANA
|
3178002WL0019736
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7199
|
UP3178002_221022FTO_1468387
|
3178002000NRG23150920220280723
|
6617629885
|
22/10/2022
|
Kamlesha Devi
|
Kamlesha Devi
|
3178002WL0019738
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7200
|
UP3178002_150922FTO_1246069
|
3178002000NRG23150920220281391
|
4878443051
|
15/09/2022
|
nirmala
|
nirmala
|
3178002WL019773
|
00059
|
BARB0BUPGBX
|
1278
|
21/09/2022
|
No Such Account
|
|
7201
|
UP3178002_150922FTO_1246069
|
3178002000NRG23150920220281393
|
4878443054
|
15/09/2022
|
kismata
|
kismata
|
3178002WL019773
|
00059
|
BARB0BUPGBX
|
1278
|
21/09/2022
|
No Such Account
|
|
7202
|
UP3178002_181022FTO_1436997
|
3178002000NRG23150920220281868
|
6615719285
|
18/10/2022
|
ramnath
|
ramnath
|
3178002WL0019797
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7203
|
UP3178002_181022FTO_1436997
|
3178002000NRG23150920220281869
|
6615719286
|
18/10/2022
|
ramnath
|
ramnath
|
3178002WL0019797
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7204
|
UP3178002_150922FTO_1247018
|
3178002000NRG23150920220282027
|
4878446004
|
15/09/2022
|
Kalawati
|
Kalawati
|
3178002WL019811
|
00059
|
BARB0BUPGBX
|
1065
|
21/09/2022
|
No Such Account
|
|
7205
|
UP3178002_151022FTO_1420935
|
3178002000NRG23151020220306470
|
6549050722
|
15/10/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
3178002WL022583
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
7206
|
UP3178002_151022FTO_1420875
|
3178002000NRG23151020220306515
|
6549049782
|
15/10/2022
|
radhesyam
|
radhesyam
|
3178002WL022589
|
00089
|
CBIN0282978
|
2982
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7207
|
UP3178002_151022APB_FTO_1420880
|
3178002000NRG23151020220306516
|
6549836183
|
15/10/2022
|
patiram
|
patiram
|
3178002WL022589
|
00089
|
CBIN0282978
|
2982
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7208
|
UP3178002_151022FTO_1420875
|
3178002000NRG23151020220306526
|
6549049786
|
15/10/2022
|
Dinesh
|
Dinesh
|
3178002WL022589
|
00089
|
CBIN0280190
|
2982
|
19/11/2022
|
No Such Account
|
|
7209
|
UP3178002_151022FTO_1420875
|
3178002000NRG23151020220306528
|
6549049785
|
15/10/2022
|
Amina Khatoon
|
Amina Khatoon
|
3178002WL022589
|
00089
|
CBIN0280190
|
2982
|
19/11/2022
|
No Such Account
|
|
7210
|
UP3178002_151022APB_FTO_1420788
|
3178002000NRG23151020220306610
|
6549728104
|
15/10/2022
|
kalavati
|
kalavati
|
3178002WL022596
|
00089
|
CBIN0282978
|
852
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7211
|
UP3178002_151022FTO_1420781
|
3178002000NRG23151020220306611
|
6549056880
|
15/10/2022
|
ramsingh
|
ramsingh
|
3178002WL022596
|
00089
|
CBIN0282978
|
852
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7212
|
UP3178002_151022APB_FTO_1420788
|
3178002000NRG23151020220306616
|
6549728105
|
15/10/2022
|
ram sahai
|
ram sahai
|
3178002WL022596
|
00089
|
CBIN0282978
|
852
|
19/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7213
|
UP3178002_151022FTO_1420781
|
3178002000NRG23151020220306618
|
6549056881
|
15/10/2022
|
anita
|
anita
|
3178002WL022596
|
00089
|
CBIN0282978
|
852
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7214
|
UP3178002_151022FTO_1420781
|
3178002000NRG23151020220306620
|
6549056882
|
15/10/2022
|
mo haneef
|
mo haneef
|
3178002WL022596
|
00089
|
CBIN0282978
|
852
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7215
|
UP3178002_151022APB_FTO_1420767
|
3178002000NRG23151020220306663
|
6549838748
|
15/10/2022
|
Agunu moriya
|
Agunu moriya
|
3178002WL022598
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7216
|
UP3178002_151022FTO_1420757
|
3178002000NRG23151020220306667
|
6549670469
|
15/10/2022
|
KIRAN SHARMA
|
KIRAN SHARMA
|
3178002WL022598
|
00415
|
SBIN0000003
|
2982
|
19/11/2022
|
No Such Account
|
|
7217
|
UP3178002_151122FTO_1559391
|
3178002000NRG23151120220326407
|
6635825644
|
15/11/2022
|
Pramod kumar
|
Pramod kumar
|
3178002WL024923
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
7218
|
UP3178002_151122FTO_1559382
|
3178002000NRG23151120220326418
|
6635769941
|
15/11/2022
|
Pankaj Verma
|
Pankaj Verma
|
3178002WL024927
|
00045
|
BARB0ANAMBE
|
1491
|
24/11/2022
|
No Such Account
|
|
7219
|
UP3178002_200722FTO_802702
|
3178002000NRG23190720220184810
|
3870179495
|
20/07/2022
|
Ajay Kumar
|
Ajay Kumar
|
3178002WL012114
|
00045
|
BARB0SHRWAN
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7220
|
UP3178002_200722FTO_802702
|
3178002000NRG23190720220184815
|
3870179507
|
20/07/2022
|
Pitambar
|
Pitambar
|
3178002WL012114
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7221
|
UP3178002_200722FTO_802557
|
3178002000NRG23190720220185043
|
3870104196
|
20/07/2022
|
ashrafa devi
|
ashrafa devi
|
3178002WL012122
|
00089
|
CBIN0282978
|
2982
|
11/08/2022
|
No Such Account
|
|
7222
|
UP3178002_200722FTO_802261
|
3178002000NRG23190720220185356
|
3869955878
|
20/07/2022
|
Jagram
|
Jagram
|
3178002WL012137
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7223
|
UP3178002_200722FTO_802261
|
3178002000NRG23190720220185364
|
3869955876
|
20/07/2022
|
Subhash Rajbhar
|
Subhash Rajbhar
|
3178002WL012137
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7224
|
UP3178002_200722FTO_802080
|
3178002000NRG23190720220185481
|
3870107079
|
20/07/2022
|
raj kumar
|
raj kumar
|
3178002WL012144
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
7225
|
UP3178002_200722FTO_802080
|
3178002000NRG23190720220185497
|
3870107078
|
20/07/2022
|
vijay kumar
|
vijay kumar
|
3178002WL012144
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
7226
|
UP3178002_200722FTO_802003
|
3178002000NRG23190720220185645
|
3870106703
|
20/07/2022
|
Ram kewal
|
Ram kewal
|
3178002WL012150
|
00089
|
CBIN0282978
|
1491
|
11/08/2022
|
No Such Account
|
|
7227
|
UP3178002_200722APB_FTO_801437
|
3178002000NRG23190720220186004
|
3871764448
|
20/07/2022
|
ramkuber
|
ramkuber
|
3178002WL012175
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7228
|
UP3178002_190922FTO_1265839
|
3178002000NRG23190920220284146
|
5306893238
|
19/09/2022
|
Savita
|
Savita
|
3178002WL020014
|
00045
|
BARB0AKBKAN
|
2982
|
07/10/2022
|
No Such Account
|
|
7229
|
UP3178002_190922FTO_1265782
|
3178002000NRG23190920220284211
|
5307002280
|
19/09/2022
|
Karora devi
|
Karora devi
|
3178002WL020023
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
7230
|
UP3178002_191022APB_FTO_1443430
|
3178002000NRG23191020220308927
|
6615797522
|
19/10/2022
|
ram jatan
|
ram jatan
|
3178002WL022895
|
00089
|
CBIN0282978
|
2982
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7231
|
UP3178002_191022APB_FTO_1443430
|
3178002000NRG23191020220308929
|
6615797521
|
19/10/2022
|
bharti
|
bharti
|
3178002WL022895
|
00089
|
CBIN0282978
|
2769
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7232
|
UP3178002_191022FTO_1443410
|
3178002000NRG23191020220308934
|
6615671875
|
19/10/2022
|
ARCHANA
|
ARCHANA
|
3178002WL022896
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7233
|
UP3178002_191022FTO_1443271
|
3178002000NRG23191020220309006
|
6615661784
|
19/10/2022
|
Ajay Kumar
|
Ajay Kumar
|
3178002WL0022905
|
00045
|
BARB0SARVAN
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
7234
|
UP3178002_191022FTO_1443271
|
3178002000NRG23191020220309007
|
6615661783
|
19/10/2022
|
Ajay Kumar
|
Ajay Kumar
|
3178002WL0022905
|
00045
|
BARB0SARVAN
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
7235
|
UP3178002_191022FTO_1443271
|
3178002000NRG23191020220309008
|
6615661781
|
19/10/2022
|
Ajay Kumar
|
Ajay Kumar
|
3178002WL0022905
|
00045
|
BARB0SARVAN
|
1917
|
24/11/2022
|
A/c Blocked or Frozen
|
|
7236
|
UP3178002_191022FTO_1443271
|
3178002000NRG23191020220309009
|
6615661782
|
19/10/2022
|
Ajay Kumar
|
Ajay Kumar
|
3178002WL0022905
|
00045
|
BARB0SARVAN
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
7237
|
UP3178002_191022FTO_1444407
|
3178002000NRG23191020220309099
|
6615689756
|
19/10/2022
|
ram neval
|
ram neval
|
3178002WL022927
|
00089
|
CBIN0282978
|
1278
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7238
|
UP3178002_191022APB_FTO_1444414
|
3178002000NRG23191020220309101
|
6615772217
|
19/10/2022
|
brijlalal
|
brijlalal
|
3178002WL022927
|
00089
|
CBIN0280190
|
1278
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7239
|
UP3178002_191022APB_FTO_1444414
|
3178002000NRG23191020220309104
|
6615772215
|
19/10/2022
|
mayaram
|
mayaram
|
3178002WL022927
|
00089
|
CBIN0282978
|
1278
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7240
|
UP3178002_191022FTO_1447456
|
3178002000NRG23191020220309897
|
6615815662
|
19/10/2022
|
SANJAY
|
SANJAY
|
3178002WL023030
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7241
|
UP3178002_191222FTO_1772985
|
3178002000NRG23191220220357491
|
8053432399
|
19/12/2022
|
RALAUT
|
RALAUT
|
3178002WL028143
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
7242
|
UP3178002_200123FTO_1983638
|
3178002000NRG23200120230386445
|
8169809428
|
20/01/2023
|
shiv saran
|
shiv saran
|
3178002WL030802
|
00059
|
BARB0BUPGBX
|
2769
|
25/01/2023
|
No Such Account
|
|
7243
|
UP3178002_200123FTO_1983509
|
3178002000NRG23200120230386501
|
8169807277
|
20/01/2023
|
BHARAT
|
BHARAT
|
3178002WL030807
|
00059
|
BARB0BUPGBX
|
1065
|
25/01/2023
|
Account closed
|
|
7244
|
UP3178002_200123FTO_1983442
|
3178002000NRG23200120230386529
|
8169816564
|
20/01/2023
|
avdesh
|
avdesh
|
3178002WL030810
|
00045
|
BARB0JAMUNE
|
2982
|
25/01/2023
|
No Such Account
|
|
7245
|
UP3178002_200422FTO_86909
|
3178002000NRG23200420220004388
|
0919385474
|
20/04/2022
|
rajitram
|
rajitram
|
3178002WL000672
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
7246
|
UP3178002_200422FTO_86909
|
3178002000NRG23200420220004399
|
0919385470
|
20/04/2022
|
Adalat Deen
|
Adalat Deen
|
3178002WL000672
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
No Such Account
|
|
7247
|
UP3178002_200422APB_FTO_86878
|
3178002000NRG23200420220004437
|
0919860986
|
20/04/2022
|
hirday ram
|
hirday ram
|
3178002WL000676
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7248
|
UP3178002_200422FTO_87939
|
3178002000NRG23200420220004619
|
0918922070
|
20/04/2022
|
SAROJA
|
SAROJA
|
3178002WL000686
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
7249
|
UP3178002_160722FTO_782305
|
3178002000NRG23150720220174256
|
3870130693
|
16/07/2022
|
Samsulnisha
|
Samsulnisha
|
3178002WL011577
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7250
|
UP3178002_181122APB_FTO_1580190
|
3178002000NRG23181120220328759
|
6655383141
|
18/11/2022
|
urmila devi
|
urmila devi
|
3178002WL025212
|
00089
|
CBIN0282978
|
2982
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7251
|
UP3178002_181122APB_FTO_1580165
|
3178002000NRG23181120220328778
|
6655379935
|
18/11/2022
|
ramrup
|
ramrup
|
3178002WL025214
|
00089
|
CBIN0282978
|
1278
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7252
|
UP3178002_181122FTO_1580158
|
3178002000NRG23181120220328779
|
6655053002
|
18/11/2022
|
rambchn
|
rambchn
|
3178002WL025214
|
00089
|
CBIN0282978
|
1704
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7253
|
UP3178002_181122APB_FTO_1580165
|
3178002000NRG23181120220328782
|
6655379931
|
18/11/2022
|
vijay bahadur
|
vijay bahadur
|
3178002WL025214
|
00089
|
CBIN0282978
|
2982
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7254
|
UP3178002_181122APB_FTO_1580165
|
3178002000NRG23181120220328787
|
6655379936
|
18/11/2022
|
diwakr
|
diwakr
|
3178002WL025214
|
00089
|
CBIN0282978
|
1704
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7255
|
UP3178002_181122APB_FTO_1580165
|
3178002000NRG23181120220328796
|
6655379932
|
18/11/2022
|
radheshyam
|
radheshyam
|
3178002WL025214
|
00089
|
CBIN0282978
|
2982
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7256
|
UP3178002_181122FTO_1580142
|
3178002000NRG23181120220328805
|
6655462411
|
18/11/2022
|
bachchheram
|
bachchheram
|
3178002WL025215
|
00089
|
CBIN0282978
|
2130
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7257
|
UP3178002_190123FTO_1977810
|
3178002000NRG23190120230385335
|
8130012438
|
19/01/2023
|
jai kishan
|
jai kishan
|
3178002WL030711
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
|
7258
|
UP3178002_190123FTO_1977761
|
3178002000NRG23190120230385381
|
8130026625
|
19/01/2023
|
maheshkumar
|
maheshkumar
|
3178002WL030715
|
00059
|
BARB0BUPGBX
|
2130
|
24/01/2023
|
No Such Account
|
|
7259
|
UP3178002_190123FTO_1977552
|
3178002000NRG23190120230385430
|
8130019429
|
19/01/2023
|
rajitram
|
rajitram
|
3178002WL030719
|
00089
|
CBIN0280190
|
2982
|
24/01/2023
|
No Such Account
|
|
7260
|
UP3178002_190123FTO_1977535
|
3178002000NRG23190120230385447
|
8130024275
|
19/01/2023
|
RAMLWAT
|
RAMLWAT
|
3178002WL030720
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
Account closed
|
|
7261
|
UP3178002_190123FTO_1977510
|
3178002000NRG23190120230385463
|
8130017002
|
19/01/2023
|
sonmati
|
sonmati
|
3178002WL030722
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
|
7262
|
UP3178002_190123FTO_1977510
|
3178002000NRG23190120230385467
|
8130017003
|
19/01/2023
|
Neeraj Singh
|
Neeraj Singh
|
3178002WL030722
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
|
7263
|
UP3178002_190123FTO_1977510
|
3178002000NRG23190120230385478
|
8130017000
|
19/01/2023
|
Pawan Yadav
|
Pawan Yadav
|
3178002WL030722
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
|
7264
|
UP3178002_190123FTO_1977510
|
3178002000NRG23190120230385479
|
8130017001
|
19/01/2023
|
Jyoti Yadav
|
Jyoti Yadav
|
3178002WL030722
|
00059
|
BARB0BUPGBX
|
2982
|
24/01/2023
|
No Such Account
|
|
7265
|
UP3178002_200722FTO_804315
|
3178002000NRG23190720220183182
|
3869956260
|
20/07/2022
|
Prema
|
Prema
|
3178002WL012041
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7266
|
UP3178002_200722FTO_804390
|
3178002000NRG23190720220183242
|
3869956084
|
20/07/2022
|
Sabhapati
|
Sabhapati
|
3178002WL012044
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7267
|
UP3178002_200722FTO_804464
|
3178002000NRG23190720220183349
|
3869955115
|
20/07/2022
|
amrita
|
amrita
|
3178002WL012050
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7268
|
UP3178002_200722FTO_804464
|
3178002000NRG23190720220183351
|
3869955112
|
20/07/2022
|
Renu
|
Renu
|
3178002WL012051
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7269
|
UP3178002_200722FTO_804464
|
3178002000NRG23190720220183353
|
3869955111
|
20/07/2022
|
jurawati
|
jurawati
|
3178002WL012051
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7270
|
UP3178002_200722FTO_803887
|
3178002000NRG23190720220183697
|
3870104755
|
20/07/2022
|
bhadai
|
bhadai
|
3178002WL012066
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7271
|
UP3178002_200722FTO_803887
|
3178002000NRG23190720220183698
|
3870104761
|
20/07/2022
|
ram bahau
|
ram bahau
|
3178002WL012066
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
7272
|
UP3178002_200722FTO_803887
|
3178002000NRG23190720220183710
|
3870104757
|
20/07/2022
|
geeta
|
geeta
|
3178002WL012066
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7273
|
UP3178002_200722FTO_803887
|
3178002000NRG23190720220183723
|
3870104756
|
20/07/2022
|
Geeta Devi
|
Geeta Devi
|
3178002WL012066
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7274
|
UP3178002_200722FTO_803887
|
3178002000NRG23190720220183724
|
3870104754
|
20/07/2022
|
Ramtirath
|
Ramtirath
|
3178002WL012066
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7275
|
UP3178002_200722FTO_803887
|
3178002000NRG23190720220183725
|
3870104770
|
20/07/2022
|
Vipin
|
Vipin
|
3178002WL012066
|
00045
|
BARB0SHRWAN
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7276
|
UP3178002_200722FTO_803250
|
3178002000NRG23190720220183964
|
3869948324
|
20/07/2022
|
LALCHAND
|
LALCHAND
|
3178002WL012081
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
7277
|
UP3178002_300622FTO_587277
|
3178002000NRG23300620220127244
|
2847978196
|
30/06/2022
|
Champa
|
Champa
|
3178002WL009261
|
00059
|
BARB0BUPGBX
|
1278
|
07/07/2022
|
No Such Account
|
|
7278
|
UP3178002_200722FTO_803188
|
3178002000NRG23190720220184046
|
3870179544
|
20/07/2022
|
RENU
|
RENU
|
3178002WL012085
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
7279
|
UP3178002_200722FTO_801344
|
3178002000NRG23190720220184317
|
3870176466
|
20/07/2022
|
harishachand
|
harishachand
|
3178002WL012096
|
00089
|
CBIN0282978
|
2982
|
11/08/2022
|
No Such Account
|
|
7280
|
UP3178002_200722FTO_802904
|
3178002000NRG23190720220184452
|
3869956300
|
20/07/2022
|
saryu parsad
|
saryu parsad
|
3178002WL012098
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7281
|
UP3178002_191122APB_FTO_1586792
|
3178002000NRG23191120220329640
|
6656869616
|
19/11/2022
|
ram jagat
|
ram jagat
|
3178002WL025295
|
00089
|
CBIN0282978
|
2982
|
25/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7282
|
UP3178002_191122FTO_1586790
|
3178002000NRG23191120220329641
|
6656641375
|
19/11/2022
|
ram neval
|
ram neval
|
3178002WL025295
|
00089
|
CBIN0282978
|
2982
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7283
|
UP3178002_191122FTO_1589142
|
3178002000NRG23191120220329822
|
6656823165
|
19/11/2022
|
SONA DEVI
|
SONA DEVI
|
3178002WL025322
|
00045
|
BARB0PATAUN
|
2982
|
25/11/2022
|
No Such Account
|
|
7284
|
UP3178002_191122FTO_1589142
|
3178002000NRG23191120220329827
|
6656823164
|
19/11/2022
|
KUSUMA DEVI
|
KUSUMA DEVI
|
3178002WL025322
|
00045
|
BARB0PATAUN
|
2982
|
25/11/2022
|
No Such Account
|
|
7285
|
UP3178002_191122FTO_1589142
|
3178002000NRG23191120220329830
|
6656823163
|
19/11/2022
|
DIPANKAR
|
DIPANKAR
|
3178002WL025322
|
00045
|
BARB0PATAUN
|
2982
|
25/11/2022
|
No Such Account
|
|
7286
|
UP3178002_191122FTO_1589066
|
3178002000NRG23191120220329853
|
6656790699
|
19/11/2022
|
saroja devi
|
saroja devi
|
3178002WL025324
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
No Such Account
|
|
7287
|
UP3178002_191122FTO_1589066
|
3178002000NRG23191120220329858
|
6656790685
|
19/11/2022
|
CHANDTARA
|
CHANDTARA
|
3178002WL025324
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
No Such Account
|
|
7288
|
UP3178002_180622FTO_485991
|
3178002000NRG23180620220096760
|
5307044737
|
18/06/2022
|
JAI PRAKASH
|
JAI PRAKASH
|
3178002WL007730
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
7289
|
UP3178002_180622FTO_485991
|
3178002000NRG23180620220096766
|
5307044738
|
18/06/2022
|
chhotanki
|
chhotanki
|
3178002WL007730
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
7290
|
UP3178002_180622APB_FTO_487891
|
3178002000NRG23180620220097574
|
5307218976
|
18/06/2022
|
aatmaram
|
aatmaram
|
3178002WL007768
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7291
|
UP3178002_180622FTO_487812
|
3178002000NRG23180620220097790
|
5307045469
|
18/06/2022
|
Ram tilak
|
Ram tilak
|
3178002WL007779
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
7292
|
UP3178002_180622FTO_487752
|
3178002000NRG23180620220097913
|
5307042266
|
18/06/2022
|
POONAM
|
POONAM
|
3178002WL007781
|
00045
|
BARB0SAYAXX
|
2982
|
07/10/2022
|
No Such Account
|
|
7293
|
UP3178002_180822FTO_1060479
|
3178002000NRG23180820220248470
|
4231870804
|
18/08/2022
|
Indrawati Devi
|
Indrawati Devi
|
3178002WL016452
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
7294
|
UP3178002_180822APB_FTO_1060494
|
3178002000NRG23180820220248471
|
4230700256
|
18/08/2022
|
ayodhya
|
ayodhya
|
3178002WL016452
|
00415
|
SBIN0009854
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7295
|
UP3178002_180822FTO_1059721
|
3178002000NRG23180820220249698
|
4231862510
|
18/08/2022
|
shila
|
shila
|
3178002WL016532
|
00059
|
BARB0BUPGBX
|
1278
|
27/08/2022
|
No Such Account
|
|
7296
|
UP3178002_180822FTO_1059657
|
3178002000NRG23180820220249710
|
4230248954
|
18/08/2022
|
KESHAW RAM
|
KESHAW RAM
|
3178002WL016534
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
7297
|
UP3178002_180822FTO_1059573
|
3178002000NRG23180820220249842
|
4230017036
|
18/08/2022
|
Jishan Khan
|
Jishan Khan
|
3178002WL016543
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
|
7298
|
UP3178002_180822FTO_1059504
|
3178002000NRG23180820220249923
|
4230257750
|
18/08/2022
|
Sudama
|
Sudama
|
3178002WL016548
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
|
7299
|
UP3178002_180822FTO_1061937
|
3178002000NRG23180820220250287
|
4231872103
|
18/08/2022
|
Vidya Devi
|
Vidya Devi
|
3178002WL016571
|
00089
|
CBIN0280190
|
426
|
27/08/2022
|
No Such Account
|
|
7300
|
UP3178002_180822FTO_1061937
|
3178002000NRG23180820220250288
|
4231872104
|
18/08/2022
|
Satyendra Yadav
|
Satyendra Yadav
|
3178002WL016571
|
00089
|
CBIN0280190
|
1491
|
27/08/2022
|
No Such Account
|
|
7301
|
UP3178002_180822FTO_1061872
|
3178002000NRG23180820220250507
|
4231719469
|
18/08/2022
|
Kaushilya
|
Kaushilya
|
3178002WL016583
|
00059
|
BARB0BUPGBX
|
2130
|
27/08/2022
|
No Such Account
|
|
7302
|
UP3178002_180822FTO_1061872
|
3178002000NRG23180820220250508
|
4231719468
|
18/08/2022
|
rajendra
|
rajendra
|
3178002WL016583
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
7303
|
UP3178002_191022APB_FTO_1443506
|
3178002000NRG23181020220308741
|
6615788692
|
19/10/2022
|
RAM LAUT
|
RAM LAUT
|
3178002WL022882
|
00089
|
CBIN0280190
|
639
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7304
|
UP3178002_181122FTO_1580268
|
3178002000NRG23181120220328644
|
6654993531
|
18/11/2022
|
bhanmti
|
bhanmti
|
3178002WL025205
|
00059
|
BARB0BUPGBX
|
852
|
25/11/2022
|
No Such Account
|
|
7305
|
UP3178002_181122FTO_1580268
|
3178002000NRG23181120220328647
|
6654993529
|
18/11/2022
|
sonmati
|
sonmati
|
3178002WL025205
|
00059
|
BARB0BUPGBX
|
639
|
25/11/2022
|
No Such Account
|
|
7306
|
UP3178002_181122FTO_1580268
|
3178002000NRG23181120220328648
|
6654993530
|
18/11/2022
|
Satyendra Yadav
|
Satyendra Yadav
|
3178002WL025205
|
00059
|
BARB0BUPGBX
|
639
|
25/11/2022
|
No Such Account
|
|
7307
|
UP3178002_180422FTO_74694
|
3178002000NRG23180420220002236
|
0919729110
|
18/04/2022
|
Ram asheesh
|
Ram asheesh
|
3178002WL000235
|
00059
|
BARB0BUPGBX
|
1278
|
07/05/2022
|
No Such Account
|
|
7308
|
UP3178002_180622FTO_483053
|
3178002000NRG23180620220095921
|
5306995130
|
18/06/2022
|
FULAI
|
FULAI
|
3178002WL007692
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
7309
|
UP3178004_311222FTO_1884265
|
3178004000NRG23311220220370330
|
8050872050
|
31/12/2022
|
JANG BAHADUR
|
JANG BAHADUR
|
3178004WL029295
|
00045
|
BARB0PAKARI
|
2982
|
19/01/2023
|
No Such Account
|
|
7310
|
UP3178004_180123FTO_1974347
|
3178004000NRG23180120230384808
|
8130077050
|
18/01/2023
|
Rajendra
|
Rajendra
|
3178004WL030661
|
00415
|
SBIN0000194
|
2982
|
24/01/2023
|
No Such Account
|
|
7311
|
UP3178004_250323FTO_2228624
|
3178004000NRG23180320230417481
|
0337496975
|
25/03/2023
|
GEeTA
|
GEeTA
|
3178004WL034385
|
00415
|
SBIN0000194
|
2982
|
30/03/2023
|
No Such Account
|
|
7312
|
UP3178004_250323FTO_2228624
|
3178004000NRG23180320230417482
|
0337496974
|
25/03/2023
|
GEeTA
|
GEeTA
|
3178004WL034385
|
00415
|
SBIN0000194
|
2982
|
30/03/2023
|
No Such Account
|
|
7313
|
UP3178004_180622APB_FTO_483415
|
3178004000NRG23180620220096382
|
5307208620
|
18/06/2022
|
MOTI LAL
|
MOTI LAL
|
3178004WL007709
|
00045
|
BARB0TANFAI
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7314
|
UP3178004_180622FTO_484923
|
3178004000NRG23180620220096630
|
5307047153
|
18/06/2022
|
SAFRUN
|
SAFRUN
|
3178004WL007726
|
00415
|
SBIN0006005
|
2556
|
07/10/2022
|
No Such Account
|
|
7315
|
UP3178004_210622FTO_511977
|
3178004000NRG23180620220097026
|
2559116888
|
21/06/2022
|
AWDESH KUMAR
|
AWDESH KUMAR
|
3178004WL0007740
|
00089
|
CBIN0283685
|
2130
|
30/06/2022
|
No Such Account
|
|
7316
|
UP3178004_180622FTO_488308
|
3178004000NRG23180620220097303
|
5306995873
|
18/06/2022
|
FOULCHAND
|
FOULCHAND
|
3178004WL007754
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
7317
|
UP3178004_180622FTO_488308
|
3178004000NRG23180620220097320
|
5306995896
|
18/06/2022
|
AWDESH KUMAR
|
AWDESH KUMAR
|
3178004WL007754
|
00089
|
CBIN0283685
|
2769
|
07/10/2022
|
No Such Account
|
|
7318
|
UP3178004_180622FTO_488308
|
3178004000NRG23180620220097323
|
5306995870
|
18/06/2022
|
RAHUL VERMA
|
RAHUL VERMA
|
3178004WL007754
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
Account closed
|
|
7319
|
UP3178004_180622FTO_488231
|
3178004000NRG23180620220097404
|
5306984665
|
18/06/2022
|
OM PRAKASH
|
OM PRAKASH
|
3178004WL007756
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
7320
|
UP3178004_180622FTO_487958
|
3178004000NRG23180620220097724
|
5307048218
|
18/06/2022
|
INDRAWATI
|
INDRAWATI
|
3178004WL007774
|
00045
|
BARB0TANFAI
|
2343
|
07/10/2022
|
Account closed
|
|
7321
|
UP3178004_180622FTO_487958
|
3178004000NRG23180620220097726
|
5307048222
|
18/06/2022
|
MAHENDRA
|
MAHENDRA
|
3178004WL007774
|
00045
|
BARB0TANFAI
|
2343
|
07/10/2022
|
No Such Account
|
|
7322
|
UP3178004_180822FTO_1057802
|
3178004000NRG23180820220249135
|
4230245627
|
18/08/2022
|
Sundari
|
Sundari
|
3178004WL016500
|
00354
|
PUNB0268300
|
2982
|
27/08/2022
|
No Such Account
|
|
7323
|
UP3178004_180822FTO_1057802
|
3178004000NRG23180820220249194
|
4230245628
|
18/08/2022
|
KANCHAN DEVI
|
KANCHAN DEVI
|
3178004WL016504
|
00354
|
PUNB0268300
|
2982
|
27/08/2022
|
No Such Account
|
|
7324
|
UP3178004_221122FTO_1604033
|
3178004000NRG23221120220331555
|
6672931584
|
22/11/2022
|
ratilal
|
ratilal
|
3178004WL025527
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
|
7325
|
UP3178004_230223APB_FTO_2070466
|
3178004000NRG23230220230402659
|
0320310861
|
23/02/2023
|
Rajit Ram
|
Rajit Ram
|
3178004WL032946
|
00045
|
BARB0TANFAI
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7326
|
UP3178004_230522FTO_246055
|
3178004000NRG23230520220037728
|
1625309170
|
23/05/2022
|
SURENDRA
|
SURENDRA
|
3178004WL004143
|
00354
|
PUNB0268300
|
1704
|
27/05/2022
|
No Such Account
|
|
7327
|
UP3178004_230522FTO_247391
|
3178004000NRG23230520220038075
|
1627623486
|
23/05/2022
|
BAKSHISH AHMAD
|
BAKSHISH AHMAD
|
3178004WL004162
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
|
7328
|
UP3178004_230522FTO_247684
|
3178004000NRG23230520220038458
|
1625311306
|
23/05/2022
|
DEEPCHAND
|
DEEPCHAND
|
3178004WL0004190
|
00045
|
BARB0PAKARI
|
1278
|
27/05/2022
|
A/c Blocked or Frozen
|
|
7329
|
UP3178004_230522FTO_247684
|
3178004000NRG23230520220038459
|
1625311305
|
23/05/2022
|
DEEPCHAND
|
DEEPCHAND
|
3178004WL0004190
|
00045
|
BARB0PAKARI
|
426
|
27/05/2022
|
A/c Blocked or Frozen
|
|
7330
|
UP3178004_230822FTO_1093901
|
3178004000NRG23230820220256981
|
4280632064
|
23/08/2022
|
SHAYAM DEV
|
SHAYAM DEV
|
3178004WL017089
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
7331
|
UP3178004_230822FTO_1093827
|
3178004000NRG23230820220256990
|
4279426560
|
23/08/2022
|
SINGARI
|
SINGARI
|
3178004WL017091
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
7332
|
UP3178004_230822APB_FTO_1094119
|
3178004000NRG23230820220257093
|
4280118559
|
23/08/2022
|
ABHISEK
|
ABHISEK
|
3178004WL017101
|
00045
|
BARB0ILTIFA
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7333
|
UP3178004_230822FTO_1094045
|
3178004000NRG23230820220257130
|
4278558079
|
23/08/2022
|
RAM PRAKASH
|
RAM PRAKASH
|
3178004WL017105
|
00048
|
BKID0006936
|
2556
|
30/08/2022
|
No Such Account
|
|
7334
|
UP3178004_231122APB_FTO_1613770
|
3178004000NRG23231120220332659
|
6675948273
|
23/11/2022
|
RAM JIYAWAN
|
RAM JIYAWAN
|
3178004WL025604
|
00354
|
PUNB0268300
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7335
|
UP3178004_231122APB_FTO_1613967
|
3178004000NRG23231120220332824
|
6676749675
|
23/11/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3178004WL025616
|
00354
|
PUNB0331700
|
2556
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7336
|
UP3178004_231122FTO_1614069
|
3178004000NRG23231120220332863
|
6674737782
|
23/11/2022
|
rekha
|
rekha
|
3178004WL025618
|
00045
|
BARB0TANFAI
|
639
|
26/11/2022
|
No Such Account
|
|
7337
|
UP3178004_231222FTO_1800764
|
3178004000NRG23231220220361537
|
8055297625
|
23/12/2022
|
SURYA NARAYN MISHRA
|
SURYA NARAYN MISHRA
|
3178004WL028514
|
00415
|
SBIN0006005
|
2982
|
19/01/2023
|
No Such Account
|
|
7338
|
UP3178004_240123FTO_1992213
|
3178004000NRG23240120230388121
|
8259254770
|
24/01/2023
|
JASMATTA
|
JASMATTA
|
3178004WL031058
|
00059
|
BARB0BUPGBX
|
639
|
31/01/2023
|
No Such Account
|
|
7339
|
UP3178004_240123FTO_1992213
|
3178004000NRG23240120230388124
|
8259254771
|
24/01/2023
|
BHARTI DEVI
|
BHARTI DEVI
|
3178004WL031058
|
00059
|
BARB0BUPGBX
|
639
|
31/01/2023
|
No Such Account
|
|
7340
|
UP3178004_240123FTO_1992236
|
3178004000NRG23240120230388182
|
8259784425
|
24/01/2023
|
Raj Kamal
|
Raj Kamal
|
3178004WL031061
|
00415
|
SBIN0006005
|
1278
|
31/01/2023
|
No Such Account
|
|
7341
|
UP3178004_240123FTO_1994221
|
3178004000NRG23240120230388398
|
8259781948
|
24/01/2023
|
GULABI
|
GULABI
|
3178004WL0031087
|
00045
|
BARB0BARIYA
|
2556
|
31/01/2023
|
No Such Account
|
|
7342
|
UP3178004_240123FTO_1994221
|
3178004000NRG23240120230388399
|
8259781949
|
24/01/2023
|
GULABI
|
GULABI
|
3178004WL0031087
|
00045
|
BARB0BARIYA
|
2556
|
31/01/2023
|
No Such Account
|
|
7343
|
UP3178004_240123FTO_1994221
|
3178004000NRG23240120230388400
|
8259781950
|
24/01/2023
|
GULABI
|
GULABI
|
3178004WL0031087
|
00045
|
BARB0BARIYA
|
2556
|
31/01/2023
|
No Such Account
|
|
7344
|
UP3178004_240123FTO_1994424
|
3178004000NRG23240120230388401
|
8259259243
|
24/01/2023
|
SURYA NARAYN MISHRA
|
SURYA NARAYN MISHRA
|
3178004WL0031088
|
00415
|
SBIN0006005
|
2982
|
31/01/2023
|
No Such Account
|
|
7345
|
UP3178004_240123FTO_1994424
|
3178004000NRG23240120230388402
|
8259259244
|
24/01/2023
|
SURYA NARAYN MISHRA
|
SURYA NARAYN MISHRA
|
3178004WL0031088
|
00415
|
SBIN0006005
|
2982
|
31/01/2023
|
No Such Account
|
|
7346
|
UP3178004_240422FTO_101392
|
3178004000NRG23240420220006519
|
0920844458
|
24/04/2022
|
SAVITA
|
SAVITA
|
3178004WL000967
|
00059
|
BARB0BUPGBX
|
1278
|
07/05/2022
|
No Such Account
|
|
7347
|
UP3178004_240422FTO_101383
|
3178004000NRG23240420220006538
|
0920847360
|
24/04/2022
|
SINGARI
|
SINGARI
|
3178004WL000968
|
00059
|
BARB0BUPGBX
|
2343
|
07/05/2022
|
No Such Account
|
|
7348
|
UP3178004_240422FTO_101331
|
3178004000NRG23240420220006654
|
0921262286
|
24/04/2022
|
CHEDI SHAH
|
CHEDI SHAH
|
3178004WL000980
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
No Such Account
|
|
7349
|
UP3178004_240422FTO_101298
|
3178004000NRG23240420220006717
|
0921262281
|
24/04/2022
|
DEEPAK VERMA
|
DEEPAK VERMA
|
3178004WL000988
|
00415
|
SBIN0006005
|
2556
|
07/05/2022
|
No Such Account
|
|
7350
|
UP3178004_240422FTO_101281
|
3178004000NRG23240420220006766
|
0920771769
|
24/04/2022
|
SONMATI
|
SONMATI
|
3178004WL000993
|
00045
|
BARB0TANDAX
|
1065
|
07/05/2022
|
No Such Account
|
|
7351
|
UP3178004_240422FTO_101264
|
3178004000NRG23240420220006812
|
0920847337
|
24/04/2022
|
kumari
|
kumari
|
3178004WL000997
|
00059
|
BARB0BUPGBX
|
2130
|
07/05/2022
|
No Such Account
|
|
7352
|
UP3178004_240522APB_FTO_256096
|
3178004000NRG23240520220040211
|
1821507024
|
24/05/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3178004WL004376
|
00045
|
BARB0TANFAI
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7353
|
UP3178004_240522FTO_256020
|
3178004000NRG23240520220040325
|
1820755930
|
24/05/2022
|
SAVITRI
|
SAVITRI
|
3178004WL004379
|
00059
|
BARB0BUPGBX
|
1491
|
01/06/2022
|
No Such Account
|
|
7354
|
UP3178004_240722FTO_851334
|
3178004000NRG23240720220199191
|
3880352613
|
24/07/2022
|
HARIEEPAI BHAGELU
|
HARIEEPAI BHAGELU
|
3178004WL012964
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
7355
|
UP3178004_250323FTO_2230202
|
3178004000NRG23250320230422851
|
0337487921
|
25/03/2023
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3178004WL034964
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
|
7356
|
UP3178004_250422FTO_104772
|
3178004000NRG23250420220007260
|
0921275493
|
25/04/2022
|
NISHA DEVI
|
NISHA DEVI
|
3178004WL001057
|
00045
|
BARB0TANFAI
|
2982
|
07/05/2022
|
No Such Account
|
|
7357
|
UP3178004_250422FTO_104772
|
3178004000NRG23250420220007267
|
0921275534
|
25/04/2022
|
JAGDAMBA
|
JAGDAMBA
|
3178004WL001062
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
7358
|
UP3178004_250422FTO_104772
|
3178004000NRG23250420220007274
|
0921275546
|
25/04/2022
|
SHADHNA DEVI
|
SHADHNA DEVI
|
3178004WL001065
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
7359
|
UP3178004_250422FTO_104772
|
3178004000NRG23250420220007287
|
0921275485
|
25/04/2022
|
Kanhaiyalal
|
Kanhaiyalal
|
3178004WL001072
|
00045
|
BARB0ILTIFA
|
2982
|
07/05/2022
|
No Such Account
|
|
7360
|
UP3178004_260522FTO_275438
|
3178004000NRG23260520220045485
|
1820756321
|
26/05/2022
|
NEBOO LAL
|
NEBOO LAL
|
3178004WL004699
|
00045
|
BARB0TANFAI
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
7361
|
UP3178004_270622FTO_550034
|
3178004000NRG23260620220115459
|
2895439618
|
27/06/2022
|
NISHA
|
NISHA
|
3178004WL008655
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
7362
|
UP3178008_050223FTO_2029583
|
3178008000NRG22011020220449236
|
0307029348
|
05/02/2023
|
seema
|
seema
|
3178008WL0049202
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
7363
|
UP3178008_050223FTO_2029583
|
3178008000NRG22011020220449235
|
0307029448
|
05/02/2023
|
Somari
|
Somari
|
3178008WL0049201
|
00059
|
BARB0BUPGBX
|
204
|
30/03/2023
|
No Such Account
|
|
7364
|
UP3178008_050223FTO_2029583
|
3178008000NRG22011020220449234
|
0307029380
|
05/02/2023
|
RAM KIRPAL YADAV
|
RAM KIRPAL YADAV
|
3178008WL0049200
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
7365
|
UP3178008_050223FTO_2029583
|
3178008000NRG22011020220449233
|
0307029446
|
05/02/2023
|
Girish
|
Girish
|
3178008WL0049199
|
00045
|
BARB0MALIPU
|
408
|
30/03/2023
|
No Such Account
|
|
7366
|
UP3178008_050223FTO_2029583
|
3178008000NRG22011020220449232
|
0307029318
|
05/02/2023
|
Virendra kumar
|
Virendra kumar
|
3178008WL0049198
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
7367
|
UP3178008_050223FTO_2029583
|
3178008000NRG22011020220449231
|
0307029319
|
05/02/2023
|
RAMNAWAL
|
RAMNAWAL
|
3178008WL0049198
|
00059
|
BARB0BUPGBX
|
1020
|
30/03/2023
|
No Such Account
|
|
7368
|
UP3178008_050223FTO_2029583
|
3178008000NRG22011020220449229
|
0307029378
|
05/02/2023
|
RUCHI
|
RUCHI
|
3178008WL0049197
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
7369
|
UP3178008_050223FTO_2029583
|
3178008000NRG22011020220449139
|
0307029296
|
05/02/2023
|
Tara
|
Tara
|
3178008WL0049157
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
7370
|
UP3178008_111022FTO_1393820
|
3178008000NRG23011020220295041
|
6549383558
|
11/10/2022
|
URMILA
|
URMILA
|
3178008WL0021198
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
7371
|
UP3178008_111022FTO_1393820
|
3178008000NRG23011020220295048
|
6549383485
|
11/10/2022
|
Sumitra
|
Sumitra
|
3178008WL0021200
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
7372
|
UP3178008_111022FTO_1393820
|
3178008000NRG23011020220295051
|
6549383569
|
11/10/2022
|
JANNUTNISHA
|
JANNUTNISHA
|
3178008WL0021201
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
7373
|
UP3178008_111022FTO_1393820
|
3178008000NRG23011020220295056
|
6549383572
|
11/10/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3178008WL0021203
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
7374
|
UP3178008_111022FTO_1393820
|
3178008000NRG23011020220295060
|
6549383470
|
11/10/2022
|
Anita
|
Anita
|
3178008WL0021206
|
00415
|
SBIN0004546
|
2982
|
19/11/2022
|
No Such Account
|
|
7375
|
UP3178008_111022FTO_1393820
|
3178008000NRG23011020220295062
|
6549383618
|
11/10/2022
|
SAMSUL
|
SAMSUL
|
3178008WL0021207
|
00354
|
PUNB0314600
|
2769
|
19/11/2022
|
No Such Account
|
|
7376
|
UP3178008_111022FTO_1393820
|
3178008000NRG23011020220295070
|
6549383514
|
11/10/2022
|
Radhe shyam
|
Radhe shyam
|
3178008WL0021212
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
7377
|
UP3178008_111022FTO_1393820
|
3178008000NRG23011020220295078
|
6549383547
|
11/10/2022
|
MAINA
|
MAINA
|
3178008WL0021216
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
7378
|
UP3178008_050223FTO_2029583
|
3178008000NRG22011020220449138
|
0307029327
|
05/02/2023
|
vijay kumar
|
vijay kumar
|
3178008WL0049156
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
7379
|
UP3178008_050223FTO_2029583
|
3178008000NRG22011020220449115
|
0307029410
|
05/02/2023
|
URMILA
|
URMILA
|
3178008WL0049146
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
7380
|
UP3178008_050223FTO_2029583
|
3178008000NRG22011020220449111
|
0307029384
|
05/02/2023
|
MITHAILAL
|
MITHAILAL
|
3178008WL0049145
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
7381
|
UP3178008_050223FTO_2029583
|
3178008000NRG22011020220449110
|
0307029389
|
05/02/2023
|
Vijli
|
Vijli
|
3178008WL0049144
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
7382
|
UP3178008_050223FTO_2029583
|
3178008000NRG22010620220446191
|
0307029416
|
05/02/2023
|
KAMLESH MURYA
|
KAMLESH MURYA
|
3178008WL0048455
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
7383
|
UP3178008_010422FTO_7022
|
3178008000NRG22010420220442180
|
0830523169
|
01/04/2022
|
BADAMA
|
BADAMA
|
3178008WL047686
|
00059
|
BARB0BUPGBX
|
2040
|
04/05/2022
|
No Such Account
|
|
7384
|
UP3178008_010922FTO_1144316
|
3178008000NRG21040420210525256
|
4646714598
|
01/09/2022
|
SANJEEW
|
SANJEEW
|
3178008WL041743
|
00059
|
BARB0BUPGBX
|
1005
|
12/09/2022
|
No Such Account
|
|
7385
|
UP3178008_090622FTO_407808
|
3178008000NRG23090620220074291
|
2442759365
|
09/06/2022
|
SHARADA
|
SHARADA
|
3178008WL006620
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
No Such Account
|
|
7386
|
UP3178008_090622FTO_407137
|
3178008000NRG23090620220073747
|
2442924411
|
09/06/2022
|
ram chet
|
ram chet
|
3178008WL006602
|
00045
|
BARB0MALIPU
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
7387
|
UP3178008_090622FTO_404634
|
3178008000NRG23090620220073119
|
2442617768
|
09/06/2022
|
HEMLATA
|
HEMLATA
|
3178008WL006573
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
7388
|
UP3178008_090622FTO_404671
|
3178008000NRG23090620220073105
|
2447816564
|
09/06/2022
|
santram
|
santram
|
3178008WL006572
|
00354
|
PUNB0314600
|
3195
|
23/06/2022
|
No Such Account
|
|
7389
|
UP3178008_100522APB_FTO_185126
|
3178008000NRG23090520220019550
|
1268014479
|
10/05/2022
|
SUNEETA
|
SUNEETA
|
3178008WL002710
|
00415
|
SBIN0004546
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7390
|
UP3178008_090522APB_FTO_178458
|
3178008000NRG23090520220019019
|
1268012633
|
09/05/2022
|
SUREKHA
|
SUREKHA
|
3178008WL002685
|
00059
|
BARB0BUPGBX
|
852
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7391
|
UP3178008_090522FTO_178485
|
3178008000NRG23090520220019008
|
1267370751
|
09/05/2022
|
ram milan
|
ram milan
|
3178008WL002682
|
00045
|
BARB0PATTIM
|
2982
|
16/05/2022
|
No Such Account
|
|
7392
|
UP3178008_090123FTO_1933216
|
3178008000NRG23090120230378837
|
8083442243
|
09/01/2023
|
Kailashi
|
Kailashi
|
3178008WL030132
|
00415
|
SBIN0004546
|
1917
|
20/01/2023
|
No Such Account
|
|
7393
|
UP3178008_090123FTO_1933121
|
3178008000NRG23090120230378783
|
8083452068
|
09/01/2023
|
ashok kumar
|
ashok kumar
|
3178008WL030129
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
7394
|
UP3178008_090123FTO_1931630
|
3178008000NRG23090120230378560
|
8083448452
|
09/01/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
3178008WL030114
|
00089
|
CBIN0280189
|
2556
|
20/01/2023
|
Account closed
|
|
7395
|
UP3178008_090123FTO_1931459
|
3178008000NRG23090120230378517
|
8083435628
|
09/01/2023
|
SUDHIR
|
SUDHIR
|
3178008WL030110
|
00468
|
UBIN0569313
|
2769
|
20/01/2023
|
Account closed
|
|
7396
|
UP3178008_081222FTO_1707233
|
3178008000NRG23081220220347952
|
7917412081
|
08/12/2022
|
Pawan kumar
|
Pawan kumar
|
3178008WL027069
|
00354
|
PUNB0314600
|
2769
|
14/01/2023
|
Account closed
|
|
7397
|
UP3178008_081222FTO_1707233
|
3178008000NRG23081220220347942
|
7917412074
|
08/12/2022
|
DEEPMALA DEVI
|
DEEPMALA DEVI
|
3178008WL027069
|
00354
|
PUNB0314600
|
2769
|
14/01/2023
|
No Such Account
|
|
7398
|
UP3178008_110622FTO_426119
|
3178008000NRG23110620220079432
|
2447808246
|
11/06/2022
|
PUSHPA
|
PUSHPA
|
3178008WL006923
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
7399
|
UP3178008_110622FTO_426119
|
3178008000NRG23110620220079436
|
2447808289
|
11/06/2022
|
SADHANA
|
SADHANA
|
3178008WL006923
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
|
7400
|
UP3178008_060123APB_FTO_1918392
|
3178008000NRG23060120230376402
|
8086891014
|
06/01/2023
|
Jilajeet
|
Jilajeet
|
3178008WL029933
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7401
|
UP3178008_060123FTO_1918010
|
3178008000NRG23060120230376309
|
8086669042
|
06/01/2023
|
Raj
|
Raj
|
3178008WL029929
|
00059
|
BARB0BUPGBX
|
213
|
20/01/2023
|
No Such Account
|
|
7402
|
UP3178008_060123APB_FTO_1917631
|
3178008000NRG23060120230376282
|
8086896070
|
06/01/2023
|
chandrawati
|
chandrawati
|
3178008WL029923
|
00045
|
BARB0JALFAI
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7403
|
UP3178008_060123FTO_1915039
|
3178008000NRG23060120230375888
|
8086714639
|
06/01/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3178008WL029892
|
00468
|
UBIN0568350
|
2130
|
20/01/2023
|
No Such Account
|
|
7404
|
UP3178008_060123FTO_1915039
|
3178008000NRG23060120230375872
|
8086714627
|
06/01/2023
|
Malti
|
Malti
|
3178008WL029892
|
00045
|
BARB0MALIPU
|
2769
|
20/01/2023
|
A/c Blocked or Frozen
|
|
7405
|
UP3178008_051122APB_FTO_1527891
|
3178008000NRG23051120220322177
|
6631746562
|
05/11/2022
|
Suneel kumar
|
Suneel kumar
|
3178008WL024517
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7406
|
UP3178008_050922FTO_1182956
|
3178008000NRG23050920220269321
|
4648710906
|
05/09/2022
|
Neelam
|
Neelam
|
3178008WL018594
|
00059
|
BARB0BUPGBX
|
1065
|
12/09/2022
|
No Such Account
|
|
7407
|
UP3178008_050922FTO_1182956
|
3178008000NRG23050920220269312
|
4648710940
|
05/09/2022
|
Veshal
|
Veshal
|
3178008WL018594
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
7408
|
UP3178008_050922FTO_1176886
|
3178008000NRG23050920220269009
|
4647911425
|
05/09/2022
|
Ranjana
|
Ranjana
|
3178008WL018569
|
00059
|
BARB0BUPGBX
|
1704
|
12/09/2022
|
No Such Account
|
|
7409
|
UP3178008_050822FTO_970004
|
3178008000NRG23050820220229476
|
3914421431
|
05/08/2022
|
Sunita
|
Sunita
|
3178008WL014931
|
00059
|
BARB0BUPGBX
|
2130
|
13/08/2022
|
No Such Account
|
|
7410
|
UP3178008_050822FTO_970004
|
3178008000NRG23050820220229467
|
3914421376
|
05/08/2022
|
Arvind kumar
|
Arvind kumar
|
3178008WL014931
|
00045
|
BARB0JALFAI
|
2130
|
13/08/2022
|
No Such Account
|
|
7411
|
UP3178008_050822FTO_970004
|
3178008000NRG23050820220229456
|
3914421406
|
05/08/2022
|
Motilal
|
Motilal
|
3178008WL014931
|
00059
|
BARB0BUPGBX
|
2130
|
13/08/2022
|
No Such Account
|
|
7412
|
UP3178008_050822FTO_970004
|
3178008000NRG23050820220229455
|
3914421392
|
05/08/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3178008WL014931
|
00059
|
BARB0BUPGBX
|
2130
|
13/08/2022
|
No Such Account
|
|
7413
|
UP3178008_050822FTO_970081
|
3178008000NRG23050820220229148
|
3914404624
|
05/08/2022
|
MAINA
|
MAINA
|
3178008WL014922
|
00059
|
BARB0BUPGBX
|
1491
|
13/08/2022
|
No Such Account
|
|
7414
|
UP3178008_050822APB_FTO_966393
|
3178008000NRG23050820220228378
|
3907947534
|
05/08/2022
|
ramsurat
|
ramsurat
|
3178008WL014866
|
00089
|
CBIN0280189
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7415
|
UP3178008_050822FTO_965002
|
3178008000NRG23050820220227931
|
3914449738
|
05/08/2022
|
Shanti
|
Shanti
|
3178008WL014818
|
00059
|
BARB0BUPGBX
|
426
|
13/08/2022
|
No Such Account
|
|
7416
|
UP3178008_050722FTO_657244
|
3178008000NRG23050720220142653
|
3038210013
|
05/07/2022
|
ram laut
|
ram laut
|
3178008WL009975
|
00059
|
BARB0BUPGBX
|
3195
|
13/07/2022
|
No Such Account
|
|
7417
|
UP3178008_050722APB_FTO_657298
|
3178008000NRG23050720220142591
|
3035990723
|
05/07/2022
|
RAM PUJAN
|
RAM PUJAN
|
3178008WL009973
|
00415
|
SBIN0013162
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7418
|
UP3178008_050722FTO_654081
|
3178008000NRG23050720220141292
|
3038211828
|
05/07/2022
|
ram pravesh
|
ram pravesh
|
3178008WL009927
|
00059
|
BARB0BUPGBX
|
2130
|
13/07/2022
|
No Such Account
|
|
7419
|
UP3178008_050722APB_FTO_653206
|
3178008000NRG23050720220140961
|
3034824448
|
05/07/2022
|
HEERA
|
HEERA
|
3178008WL009916
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7420
|
UP3178008_050722APB_FTO_653206
|
3178008000NRG23050720220140941
|
3034824452
|
05/07/2022
|
karora devi
|
karora devi
|
3178008WL009916
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7421
|
UP3178008_060622FTO_373834
|
3178008000NRG23050620220063475
|
2214740255
|
06/06/2022
|
indrawati
|
indrawati
|
3178008WL005968
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
|
7422
|
UP3178008_050123FTO_1910792
|
3178008000NRG23050120230375218
|
8051987593
|
05/01/2023
|
ram ugarah
|
ram ugarah
|
3178008WL029832
|
00089
|
CBIN0280189
|
2769
|
19/01/2023
|
Account closed
|
|
7423
|
UP3178008_050123FTO_1910913
|
3178008000NRG23050120230375132
|
8051990889
|
05/01/2023
|
savitri
|
savitri
|
3178008WL029825
|
00059
|
BARB0BUPGBX
|
1704
|
19/01/2023
|
Account closed
|
|
7424
|
UP3178008_041122FTO_1520675
|
3178008000NRG23041120220321270
|
6631649541
|
04/11/2022
|
RAM JANAM
|
RAM JANAM
|
3178008WL024402
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
7425
|
UP3178008_041122FTO_1520320
|
3178008000NRG23041120220321157
|
6631646121
|
04/11/2022
|
Rajesh
|
Rajesh
|
3178008WL024392
|
00045
|
BARB0MALIPU
|
2769
|
24/11/2022
|
Account closed
|
|
7426
|
UP3178008_041122FTO_1520318
|
3178008000NRG23041120220321148
|
6631580344
|
04/11/2022
|
Durgesh
|
Durgesh
|
3178008WL024392
|
00045
|
BARB0MALIPU
|
2130
|
24/11/2022
|
No Such Account
|
|
7427
|
UP3178008_041122FTO_1520318
|
3178008000NRG23041120220321133
|
6631580355
|
04/11/2022
|
deen mo
|
deen mo
|
3178008WL024392
|
00059
|
BARB0BUPGBX
|
426
|
24/11/2022
|
No Such Account
|
|
7428
|
UP3178008_041122FTO_1520318
|
3178008000NRG23041120220321126
|
6631580345
|
04/11/2022
|
dayaram
|
dayaram
|
3178008WL024392
|
00045
|
BARB0MALIPU
|
2769
|
24/11/2022
|
Account closed
|
|
7429
|
UP3178008_041122FTO_1518685
|
3178008000NRG23041120220320759
|
6631657633
|
04/11/2022
|
REKHA
|
REKHA
|
3178008WL024338
|
00415
|
SBIN0004546
|
1704
|
24/11/2022
|
No Such Account
|
|
7430
|
UP3178008_040922FTO_1168841
|
3178008000NRG23040920220268882
|
4647909935
|
04/09/2022
|
Anita
|
Anita
|
3178008WL018540
|
00415
|
SBIN0004546
|
2982
|
12/09/2022
|
No Such Account
|
|
7431
|
UP3178008_040922FTO_1168941
|
3178008000NRG23040920220268829
|
4646991007
|
04/09/2022
|
Rajeshwari
|
Rajeshwari
|
3178008WL018539
|
00415
|
SBIN0004546
|
2982
|
12/09/2022
|
No Such Account
|
|
7432
|
UP3178008_040922FTO_1169032
|
3178008000NRG23040920220268818
|
4646573130
|
04/09/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3178008WL018539
|
00468
|
UBIN0561487
|
2982
|
12/09/2022
|
No Such Account
|
|
7433
|
UP3178008_040822APB_FTO_951624
|
3178008000NRG23040820220225787
|
3914508785
|
04/08/2022
|
SUREKHA
|
SUREKHA
|
3178008WL014625
|
00059
|
BARB0BUPGBX
|
1065
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7434
|
UP3178008_031022APB_FTO_1351992
|
3178008000NRG23031020220296021
|
5339248684
|
03/10/2022
|
Ramachubar
|
Ramachubar
|
3178008WL021377
|
00045
|
BARB0MALIPU
|
426
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7435
|
UP3178008_030922FTO_1163875
|
3178008000NRG23030920220268472
|
4644757672
|
03/09/2022
|
deen mo
|
deen mo
|
3178008WL018522
|
00045
|
BARB0MALIPU
|
213
|
12/09/2022
|
Account closed
|
|
7436
|
UP3178008_030922FTO_1163875
|
3178008000NRG23030920220268470
|
4644757673
|
03/09/2022
|
deen mo
|
deen mo
|
3178008WL018522
|
00045
|
BARB0MALIPU
|
213
|
12/09/2022
|
Account closed
|
|
7437
|
UP3178008_030922APB_FTO_1162602
|
3178008000NRG23030920220268278
|
4645727002
|
03/09/2022
|
Ram Khelawan
|
Ram Khelawan
|
3178008WL018503
|
00045
|
BARB0PATTIM
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7438
|
UP3178008_030922APB_FTO_1162795
|
3178008000NRG23030920220268136
|
4652153470
|
03/09/2022
|
chhatthu
|
chhatthu
|
3178008WL018491
|
00045
|
BARB0MALIPU
|
2982
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7439
|
UP3178008_030922APB_FTO_1163012
|
3178008000NRG23030920220268035
|
4675670461
|
03/09/2022
|
mukesh
|
mukesh
|
3178008WL018484
|
00059
|
BARB0BUPGBX
|
1065
|
13/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7440
|
UP3178008_030822FTO_948579
|
3178008000NRG23030820220225157
|
3914419553
|
03/08/2022
|
ramchandra
|
ramchandra
|
3178008WL014588
|
00045
|
BARB0SADAPU
|
2769
|
13/08/2022
|
No Such Account
|
|
7441
|
UP3178008_030822FTO_946874
|
3178008000NRG23030820220224444
|
3909744803
|
03/08/2022
|
sundrawati
|
sundrawati
|
3178008WL014556
|
00059
|
BARB0BUPGBX
|
3195
|
12/08/2022
|
No Such Account
|
|
7442
|
UP3178008_030822APB_FTO_942812
|
3178008000NRG23030820220223351
|
3907954133
|
03/08/2022
|
indar
|
indar
|
3178008WL014484
|
00415
|
SBIN0004546
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7443
|
UP3178008_021222FTO_1666976
|
3178008000NRG23021220220341188
|
7917363804
|
02/12/2022
|
Nilesh Maurya
|
Nilesh Maurya
|
3178008WL026434
|
00415
|
SBIN0013162
|
852
|
14/01/2023
|
No Such Account
|
|
7444
|
UP3178008_021222FTO_1666976
|
3178008000NRG23021220220341164
|
7917363776
|
02/12/2022
|
Neelam
|
Neelam
|
3178008WL026434
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
7445
|
UP3178008_021222FTO_1666904
|
3178008000NRG23021220220341129
|
7917308121
|
02/12/2022
|
PUSHPA
|
PUSHPA
|
3178008WL026431
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
7446
|
UP3178008_021222FTO_1664397
|
3178008000NRG23021220220340184
|
7917406305
|
02/12/2022
|
SUDHIR
|
SUDHIR
|
3178008WL026351
|
00468
|
UBIN0569313
|
1704
|
14/01/2023
|
Account closed
|
|
7447
|
UP3178008_021222FTO_1664397
|
3178008000NRG23021220220340174
|
7917406298
|
02/12/2022
|
KRIPAWATI
|
KRIPAWATI
|
3178008WL026351
|
00045
|
BARB0RAFIGA
|
1704
|
14/01/2023
|
No Such Account
|
|
7448
|
UP3178008_021222APB_FTO_1663969
|
3178008000NRG23021220220340145
|
7917633731
|
02/12/2022
|
USHA DEVI
|
USHA DEVI
|
3178008WL026348
|
00045
|
BARB0JALFAI
|
426
|
14/01/2023
|
invalid Bank Identifier
|
|
7449
|
UP3178008_020822FTO_937492
|
3178008000NRG23020820220222191
|
3880723404
|
02/08/2022
|
ssurendra
|
ssurendra
|
3178008WL014378
|
00089
|
CBIN0280189
|
2556
|
11/08/2022
|
No Such Account
|
|
7450
|
UP3178008_020822FTO_937295
|
3178008000NRG23020820220221982
|
3880751359
|
02/08/2022
|
Chainpatti
|
Chainpatti
|
3178008WL014361
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
7451
|
UP3178008_020822APB_FTO_936415
|
3178008000NRG23020820220219706
|
3880577513
|
02/08/2022
|
Ramachubar
|
Ramachubar
|
3178008WL014175
|
00045
|
BARB0JALFAI
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7452
|
UP3178008_020722APB_FTO_622656
|
3178008000NRG23020720220137300
|
2914286757
|
02/07/2022
|
ram dev
|
ram dev
|
3178008WL009745
|
00059
|
BARB0BUPGBX
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7453
|
UP3178008_020722APB_FTO_622656
|
3178008000NRG23020720220137298
|
2914286756
|
02/07/2022
|
ram dev
|
ram dev
|
3178008WL009745
|
00059
|
BARB0BUPGBX
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7454
|
UP3178008_020722FTO_622268
|
3178008000NRG23020720220137063
|
2912912716
|
02/07/2022
|
RAKESH
|
RAKESH
|
3178008WL009736
|
00415
|
SBIN0004546
|
3195
|
08/07/2022
|
Account closed
|
|
7455
|
UP3178008_020722APB_FTO_622747
|
3178008000NRG23020720220136661
|
2914484325
|
02/07/2022
|
Foolchand
|
Foolchand
|
3178008WL009718
|
00468
|
UBIN0568350
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7456
|
UP3178008_020722FTO_622927
|
3178008000NRG23020720220136249
|
2912907376
|
02/07/2022
|
NISHA
|
NISHA
|
3178008WL009702
|
00059
|
BARB0BUPGBX
|
2769
|
08/07/2022
|
No Such Account
|
|
7457
|
UP3178008_020722APB_FTO_613995
|
3178008000NRG23020720220134535
|
2914492496
|
02/07/2022
|
KAILASHI
|
KAILASHI
|
3178008WL009626
|
00415
|
SBIN0004546
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7458
|
UP3178008_020622FTO_340623
|
3178008000NRG23020620220058097
|
N0622003C72BF
|
02/06/2022
|
SAROJA
|
SAROJA
|
3178008WL005703
|
00059
|
BARB0BUPGBX
|
3195
|
08/06/2022
|
No Such Account
|
|
7459
|
UP3178008_020622FTO_340245
|
3178008000NRG23020620220057773
|
N0622003C72D3
|
02/06/2022
|
MADHURI
|
MADHURI
|
3178008WL005688
|
00059
|
BARB0BUPGBX
|
2982
|
08/06/2022
|
No Such Account
|
|
7460
|
UP3178008_020622APB_FTO_339382
|
3178008000NRG23020620220057493
|
N0622003C6F0C
|
02/06/2022
|
sunita
|
sunita
|
3178008WL005670
|
00415
|
SBIN0004546
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7461
|
UP3178008_020522FTO_145173
|
3178008000NRG23020520220013238
|
1090636436
|
02/05/2022
|
RAM KAILASH
|
RAM KAILASH
|
3178008WL001902
|
00089
|
CBIN0280189
|
2982
|
12/05/2022
|
No Such Account
|
|
7462
|
UP3178008_020522FTO_145173
|
3178008000NRG23020520220013237
|
1090636435
|
02/05/2022
|
SHRIRAM
|
SHRIRAM
|
3178008WL001902
|
00089
|
CBIN0280189
|
2982
|
12/05/2022
|
No Such Account
|
|
7463
|
UP3178008_020123FTO_1892566
|
3178008000NRG23020120230371337
|
8050822233
|
02/01/2023
|
Rajaram
|
Rajaram
|
3178008WL029404
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
7464
|
UP3178008_020123FTO_1892566
|
3178008000NRG23020120230371336
|
8050822228
|
02/01/2023
|
Rekha
|
Rekha
|
3178008WL029404
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
7465
|
UP3178008_020123FTO_1892566
|
3178008000NRG23020120230371335
|
8050822230
|
02/01/2023
|
Roopa Devi
|
Roopa Devi
|
3178008WL029404
|
00045
|
BARB0MALIPU
|
1491
|
19/01/2023
|
No Such Account
|
|
7466
|
UP3178008_011222APB_FTO_1659073
|
3178008000NRG23011220220339542
|
7917537775
|
01/12/2022
|
USHA DEVI
|
USHA DEVI
|
3178008WL026303
|
00045
|
BARB0MALIPU
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7467
|
UP3178008_011222FTO_1659043
|
3178008000NRG23011220220339538
|
7917414775
|
01/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178008WL026303
|
00468
|
UBIN0568350
|
2769
|
14/01/2023
|
No Such Account
|
|
7468
|
UP3178008_011222APB_FTO_1657842
|
3178008000NRG23011220220339276
|
7917538270
|
01/12/2022
|
BADAMA
|
BADAMA
|
3178008WL026279
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
|
7469
|
UP3178008_011222FTO_1655312
|
3178008000NRG23011220220338642
|
7917409107
|
01/12/2022
|
SEEMA
|
SEEMA
|
3178008WL026215
|
00045
|
BARB0HAJPUR
|
3195
|
14/01/2023
|
No Such Account
|
|
7470
|
UP3178008_011222FTO_1653634
|
3178008000NRG23011220220338474
|
7917409055
|
01/12/2022
|
RANJANA
|
RANJANA
|
3178008WL026173
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
|
7471
|
UP3178008_011222FTO_1653634
|
3178008000NRG23011220220338469
|
7917409056
|
01/12/2022
|
JAYRAJI
|
JAYRAJI
|
3178008WL026173
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
|
7472
|
UP3178008_111022FTO_1393820
|
3178008000NRG23011020220295066
|
6549383608
|
11/10/2022
|
Ram Prasad
|
Ram Prasad
|
3178008WL0021209
|
00045
|
BARB0PATTIM
|
1065
|
19/11/2022
|
No Such Account
|
|
7473
|
UP3178008_111022FTO_1393820
|
3178008000NRG23011020220295049
|
6549383533
|
11/10/2022
|
Akhilesh Kumar
|
Akhilesh Kumar
|
3178008WL0021200
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
7474
|
UP3178008_111022FTO_1393820
|
3178008000NRG23011020220295040
|
6549383570
|
11/10/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3178008WL0021197
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
No Such Account
|
|
7475
|
UP3178008_111022FTO_1393820
|
3178008000NRG23011020220295026
|
6549383535
|
11/10/2022
|
Meena
|
Meena
|
3178008WL0021195
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
No Such Account
|
|
7476
|
UP3178008_111022FTO_1393820
|
3178008000NRG23011020220295024
|
6549383493
|
11/10/2022
|
sanjay
|
sanjay
|
3178008WL0021193
|
00059
|
BARB0BUPGBX
|
639
|
19/11/2022
|
No Such Account
|
|
7477
|
UP3178008_111022FTO_1393820
|
3178008000NRG23011020220295023
|
6549383494
|
11/10/2022
|
sanjay
|
sanjay
|
3178008WL0021193
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
7478
|
UP3178008_010822FTO_922794
|
3178008000NRG23010820220218206
|
3881946921
|
01/08/2022
|
sushama
|
sushama
|
3178008WL014054
|
00354
|
PUNB0314600
|
1704
|
11/08/2022
|
No Such Account
|
|
7479
|
UP3178008_010722APB_FTO_603033
|
3178008000NRG23010720220131683
|
2914484127
|
01/07/2022
|
Suneel
|
Suneel
|
3178008WL009477
|
00415
|
SBIN0004546
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7480
|
UP3178008_010722FTO_603237
|
3178008000NRG23010720220131671
|
2913637209
|
01/07/2022
|
VISHRAM
|
VISHRAM
|
3178008WL009477
|
00059
|
BARB0BUPGBX
|
213
|
08/07/2022
|
No Such Account
|
|
7481
|
UP3178008_010722APB_FTO_603033
|
3178008000NRG23010720220131661
|
2914484135
|
01/07/2022
|
INDRJEET KUMAR
|
INDRJEET KUMAR
|
3178008WL009477
|
00045
|
BARB0JALFAI
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7482
|
UP3178008_010722FTO_603237
|
3178008000NRG23010720220131647
|
2913637210
|
01/07/2022
|
LALBAHADUR
|
LALBAHADUR
|
3178008WL009477
|
00045
|
BARB0KATKAX
|
2130
|
08/07/2022
|
No Such Account
|
|
7483
|
UP3178008_010722FTO_603237
|
3178008000NRG23010720220131640
|
2913637208
|
01/07/2022
|
sumitra
|
sumitra
|
3178008WL009477
|
00059
|
BARB0BUPGBX
|
213
|
08/07/2022
|
No Such Account
|
|
7484
|
UP3178008_010323APB_FTO_2094941
|
3178008000NRG23010320230407562
|
0289424879
|
01/03/2023
|
RAJESH
|
RAJESH
|
3178008WL033439
|
00059
|
BARB0BUPGBX
|
852
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7485
|
UP3178008_020422FTO_12399
|
3178008000NRG22310320220440856
|
0830524214
|
02/04/2022
|
THAKURI
|
THAKURI
|
3178008WL047555
|
00059
|
BARB0BUPGBX
|
1020
|
04/05/2022
|
No Such Account
|
|
7486
|
UP3178008_020422FTO_12399
|
3178008000NRG22310320220440842
|
0830524213
|
02/04/2022
|
SHARADA
|
SHARADA
|
3178008WL047553
|
00059
|
BARB0BUPGBX
|
1020
|
04/05/2022
|
No Such Account
|
|
7487
|
UP3178008_050223FTO_2029583
|
3178008000NRG22300520220446024
|
0307029279
|
05/02/2023
|
rajesh
|
rajesh
|
3178008WL0048414
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
7488
|
UP3178008_050223FTO_2029583
|
3178008000NRG22300520220446023
|
0307029276
|
05/02/2023
|
rajesh
|
rajesh
|
3178008WL0048414
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
7489
|
UP3178008_050223FTO_2029583
|
3178008000NRG22300520220446022
|
0307029386
|
05/02/2023
|
ashok
|
ashok
|
3178008WL0048414
|
00059
|
BARB0BUPGBX
|
1224
|
30/03/2023
|
No Such Account
|
|
7490
|
UP3178008_050223FTO_2029583
|
3178008000NRG22300520220446021
|
0307029387
|
05/02/2023
|
ashok
|
ashok
|
3178008WL0048414
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
7491
|
UP3178008_050223FTO_2029583
|
3178008000NRG22300520220446020
|
0307029388
|
05/02/2023
|
ashok
|
ashok
|
3178008WL0048414
|
00059
|
BARB0BUPGBX
|
816
|
30/03/2023
|
No Such Account
|
|
7492
|
UP3178008_050223FTO_2029583
|
3178008000NRG22300520220446019
|
0307029278
|
05/02/2023
|
rajesh
|
rajesh
|
3178008WL0048414
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
7493
|
UP3178008_050223FTO_2029583
|
3178008000NRG22300520220446018
|
0307029277
|
05/02/2023
|
rajesh
|
rajesh
|
3178008WL0048414
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
7494
|
UP3178008_050223FTO_2029583
|
3178008000NRG22300520220446004
|
0307029447
|
05/02/2023
|
ram chet
|
ram chet
|
3178008WL0048410
|
00045
|
BARB0MALIPU
|
2856
|
30/03/2023
|
A/c Blocked or Frozen
|
|
7495
|
UP3178008_050223FTO_2029583
|
3178008000NRG22290920220449092
|
0307029317
|
05/02/2023
|
VIBHA
|
VIBHA
|
3178008WL0049140
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
7496
|
UP3178008_050223FTO_2029583
|
3178008000NRG22290920220449091
|
0307029367
|
05/02/2023
|
banshi lal
|
banshi lal
|
3178008WL0049140
|
00059
|
BARB0BUPGBX
|
612
|
30/03/2023
|
No Such Account
|
|
7497
|
UP3178008_050223FTO_2029583
|
3178008000NRG22290920220449090
|
0307029368
|
05/02/2023
|
banshi lal
|
banshi lal
|
3178008WL0049140
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
7498
|
UP3178008_050223FTO_2029583
|
3178008000NRG22290920220449089
|
0307029375
|
05/02/2023
|
Molhu
|
Molhu
|
3178008WL0049140
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
7499
|
UP3178008_050223FTO_2029583
|
3178008000NRG22290520220445934
|
0307029235
|
05/02/2023
|
Sarita Devi
|
Sarita Devi
|
3178008WL0048396
|
00415
|
SBIN0004546
|
1632
|
30/03/2023
|
Account closed
|
|
7500
|
UP3178008_050223FTO_2029583
|
3178008000NRG22290520220445932
|
0307029354
|
05/02/2023
|
amra wati
|
amra wati
|
3178008WL0048395
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
7501
|
UP3178008_050223FTO_2029583
|
3178008000NRG22290520220445931
|
0307029355
|
05/02/2023
|
amra wati
|
amra wati
|
3178008WL0048395
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
7502
|
UP3178008_020922FTO_1154158
|
3178008000NRG22260820220448081
|
4647905146
|
02/09/2022
|
Vijli
|
Vijli
|
3178008WL0048869
|
00059
|
BARB0BUPGBX
|
1428
|
12/09/2022
|
No Such Account
|
|
7503
|
UP3178008_020922FTO_1154158
|
3178008000NRG22260820220448080
|
4647905144
|
02/09/2022
|
MITHAILAL
|
MITHAILAL
|
3178008WL0048868
|
00059
|
BARB0BUPGBX
|
2856
|
12/09/2022
|
No Such Account
|
|
7504
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448963
|
0307029362
|
05/02/2023
|
NIRMALA
|
NIRMALA
|
3178008WL0049099
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
7505
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448962
|
0307029363
|
05/02/2023
|
NIRMALA
|
NIRMALA
|
3178008WL0049099
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
7506
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448961
|
0307029360
|
05/02/2023
|
NIRMALA
|
NIRMALA
|
3178008WL0049099
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
7507
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448960
|
0307029361
|
05/02/2023
|
NIRMALA
|
NIRMALA
|
3178008WL0049099
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
7508
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448959
|
0307029256
|
05/02/2023
|
satiram
|
satiram
|
3178008WL0049099
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
7509
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448958
|
0307029257
|
05/02/2023
|
satiram
|
satiram
|
3178008WL0049099
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
7510
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448957
|
0307029392
|
05/02/2023
|
VIMALA
|
VIMALA
|
3178008WL0049098
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
7511
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448956
|
0307029377
|
05/02/2023
|
SHESHMANI
|
SHESHMANI
|
3178008WL0049098
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
7512
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448955
|
0307029376
|
05/02/2023
|
Ram Shingar
|
Ram Shingar
|
3178008WL0049097
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
7513
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448952
|
0307029454
|
05/02/2023
|
Brijmohan
|
Brijmohan
|
3178008WL0049097
|
00045
|
BARB0MALIPU
|
816
|
30/03/2023
|
Account closed
|
|
7514
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448951
|
0307029453
|
05/02/2023
|
Brijmohan
|
Brijmohan
|
3178008WL0049097
|
00045
|
BARB0MALIPU
|
2244
|
30/03/2023
|
Account closed
|
|
7515
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448950
|
0307029314
|
05/02/2023
|
pran patti
|
pran patti
|
3178008WL0049096
|
00059
|
BARB0BUPGBX
|
612
|
30/03/2023
|
No Such Account
|
|
7516
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448949
|
0307029313
|
05/02/2023
|
pran patti
|
pran patti
|
3178008WL0049096
|
00059
|
BARB0BUPGBX
|
2448
|
30/03/2023
|
No Such Account
|
|
7517
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448948
|
0307029311
|
05/02/2023
|
Dharama
|
Dharama
|
3178008WL0049096
|
00059
|
BARB0BUPGBX
|
204
|
30/03/2023
|
No Such Account
|
|
7518
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448947
|
0307029312
|
05/02/2023
|
Dharama
|
Dharama
|
3178008WL0049096
|
00059
|
BARB0BUPGBX
|
816
|
30/03/2023
|
No Such Account
|
|
7519
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448945
|
0307029358
|
05/02/2023
|
SAVITRI
|
SAVITRI
|
3178008WL0049095
|
00059
|
BARB0BUPGBX
|
816
|
30/03/2023
|
No Such Account
|
|
7520
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448944
|
0307029359
|
05/02/2023
|
SAVITRI
|
SAVITRI
|
3178008WL0049095
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
7521
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448943
|
0307029356
|
05/02/2023
|
VEVEK
|
VEVEK
|
3178008WL0049095
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
7522
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448942
|
0307029357
|
05/02/2023
|
VEVEK
|
VEVEK
|
3178008WL0049095
|
00059
|
BARB0BUPGBX
|
2448
|
30/03/2023
|
No Such Account
|
|
7523
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448941
|
0307029385
|
05/02/2023
|
GEETA DEVI
|
GEETA DEVI
|
3178008WL0049095
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
7524
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448940
|
0307029293
|
05/02/2023
|
subhagi
|
subhagi
|
3178008WL0049095
|
00059
|
BARB0BUPGBX
|
1224
|
30/03/2023
|
No Such Account
|
|
7525
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448939
|
0307029245
|
05/02/2023
|
AVDHESH KUMAR
|
AVDHESH KUMAR
|
3178008WL0049094
|
00045
|
BARB0AISHBA
|
1632
|
30/03/2023
|
Account closed
|
|
7526
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448938
|
0307029401
|
05/02/2023
|
ninku
|
ninku
|
3178008WL0049094
|
00045
|
BARB0AISHBA
|
1020
|
30/03/2023
|
Account closed
|
|
7527
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448937
|
0307029400
|
05/02/2023
|
BADAMA
|
BADAMA
|
3178008WL0049094
|
00045
|
BARB0AISHBA
|
1020
|
30/03/2023
|
Account closed
|
|
7528
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279224
|
6549383504
|
11/10/2022
|
RAM KAILASH
|
RAM KAILASH
|
3178008WL0019595
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
7529
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279225
|
6549383505
|
11/10/2022
|
RAM KAILASH
|
RAM KAILASH
|
3178008WL0019595
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
7530
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279230
|
6549383529
|
11/10/2022
|
SADHANA
|
SADHANA
|
3178008WL0019596
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
7531
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279231
|
6549383584
|
11/10/2022
|
Chainpatti
|
Chainpatti
|
3178008WL0019597
|
00045
|
BARB0JALFAI
|
2769
|
19/11/2022
|
No Such Account
|
|
7532
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279239
|
6549383513
|
11/10/2022
|
VISHAL
|
VISHAL
|
3178008WL0019600
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
7533
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448936
|
0307029246
|
05/02/2023
|
ram awadh
|
ram awadh
|
3178008WL0049094
|
00045
|
BARB0AISHBA
|
1020
|
30/03/2023
|
No Such Account
|
|
7534
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448935
|
0307029265
|
05/02/2023
|
BASMATI
|
BASMATI
|
3178008WL0049093
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
7535
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448934
|
0307029326
|
05/02/2023
|
Avdhesh
|
Avdhesh
|
3178008WL0049092
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
7536
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448933
|
0307029337
|
05/02/2023
|
VISHAL
|
VISHAL
|
3178008WL0049092
|
00059
|
BARB0BUPGBX
|
408
|
30/03/2023
|
No Such Account
|
|
7537
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448932
|
0307029370
|
05/02/2023
|
krishna
|
krishna
|
3178008WL0049091
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
7538
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448931
|
0307029334
|
05/02/2023
|
ashvin
|
ashvin
|
3178008WL0049091
|
00059
|
BARB0BUPGBX
|
2448
|
30/03/2023
|
No Such Account
|
|
7539
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448930
|
0307029295
|
05/02/2023
|
ram tirath
|
ram tirath
|
3178008WL0049091
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
7540
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448929
|
0307029330
|
05/02/2023
|
RAM BACHAN
|
RAM BACHAN
|
3178008WL0049090
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
7541
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448928
|
0307029329
|
05/02/2023
|
RAM BACHAN
|
RAM BACHAN
|
3178008WL0049090
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
7542
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448926
|
0307029415
|
05/02/2023
|
KAMLESH MURYA
|
KAMLESH MURYA
|
3178008WL0049089
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
7543
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448925
|
0307029238
|
05/02/2023
|
YASHODA
|
YASHODA
|
3178008WL0049089
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
7544
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448924
|
0307029239
|
05/02/2023
|
YASHODA
|
YASHODA
|
3178008WL0049089
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
7545
|
UP3178002_180622FTO_482927
|
3178002000NRG23180620220096108
|
5306984312
|
18/06/2022
|
INDRAJEET
|
INDRAJEET
|
3178002WL007701
|
00045
|
BARB0SONGAO
|
1491
|
07/10/2022
|
No Such Account
|
|
7546
|
UP3178002_180622FTO_485924
|
3178002000NRG23180620220096930
|
5306994714
|
18/06/2022
|
Jitendra Kumar
|
Jitendra Kumar
|
3178002WL007735
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
7547
|
UP3178002_180622FTO_485736
|
3178002000NRG23180620220097182
|
5307043285
|
18/06/2022
|
Jagram
|
Jagram
|
3178002WL007750
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
7548
|
UP3178002_180622FTO_485736
|
3178002000NRG23180620220097191
|
5307043283
|
18/06/2022
|
Subhash Rajbhar
|
Subhash Rajbhar
|
3178002WL007750
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
7549
|
UP3178002_180622FTO_485736
|
3178002000NRG23180620220097202
|
5307043310
|
18/06/2022
|
sntram
|
sntram
|
3178002WL007750
|
00089
|
CBIN0282978
|
2982
|
07/10/2022
|
Account closed
|
|
7550
|
UP3178002_180622FTO_487812
|
3178002000NRG23180620220097826
|
5307045468
|
18/06/2022
|
Ramjeet vishvkarma
|
Ramjeet vishvkarma
|
3178002WL007779
|
00059
|
BARB0BUPGBX
|
639
|
07/10/2022
|
No Such Account
|
|
7551
|
UP3178002_171222FTO_1765521
|
3178002000NRG23171220220356736
|
7919439391
|
17/12/2022
|
gyanmti
|
gyanmti
|
3178002WL028079
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
7552
|
UP3178002_171222FTO_1765521
|
3178002000NRG23171220220356737
|
7919439390
|
17/12/2022
|
bhanmti
|
bhanmti
|
3178002WL028079
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
7553
|
UP3178002_180323FTO_2193889
|
3178002000NRG23180320230417571
|
0311588578
|
18/03/2023
|
bahau
|
bahau
|
3178002WL034390
|
00089
|
CBIN0280190
|
2130
|
30/03/2023
|
No Such Account
|
|
7554
|
UP3178002_180323FTO_2194644
|
3178002000NRG23180320230417669
|
0311595019
|
18/03/2023
|
Shafi Mu
|
Shafi Mu
|
3178002WL034407
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
No Such Account
|
|
7555
|
UP3178002_280922FTO_1321659
|
3178002000NRG23210920220286662
|
5311249040
|
28/09/2022
|
Ajay Kumar
|
Ajay Kumar
|
3178002WL0020293
|
00045
|
BARB0SARVAN
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
7556
|
UP3178002_280922FTO_1321659
|
3178002000NRG23210920220286663
|
5311249037
|
28/09/2022
|
Mala Devi
|
Mala Devi
|
3178002WL0020293
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
7557
|
UP3178002_210922FTO_1280110
|
3178002000NRG23210920220286690
|
5309322833
|
21/09/2022
|
SHRI MATI
|
SHRI MATI
|
3178002WL020298
|
00045
|
BARB0PATAUN
|
1491
|
07/10/2022
|
Account closed
|
|
7558
|
UP3178002_210922FTO_1279435
|
3178002000NRG23210920220287071
|
5309409680
|
21/09/2022
|
Shahjha
|
Shahjha
|
3178002WL020335
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
7559
|
UP3178002_210922FTO_1281237
|
3178002000NRG23210920220287257
|
5309367029
|
21/09/2022
|
ramnath
|
ramnath
|
3178002WL020343
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
7560
|
UP3178002_211022FTO_1459184
|
3178002000NRG23211020220311865
|
6616365289
|
21/10/2022
|
Janki
|
Janki
|
3178002WL023262
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7561
|
UP3178002_211022FTO_1459038
|
3178002000NRG23211020220311921
|
6616480246
|
21/10/2022
|
dhaniram
|
dhaniram
|
3178002WL023273
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
7562
|
UP3178002_211022FTO_1459155
|
3178002000NRG23211020220311926
|
6616551274
|
21/10/2022
|
sarda devi
|
sarda devi
|
3178002WL023274
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
7563
|
UP3178002_211022FTO_1458969
|
3178002000NRG23211020220312013
|
6617740832
|
21/10/2022
|
Pramod kumar
|
Pramod kumar
|
3178002WL023290
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
No Such Account
|
|
7564
|
UP3178002_211022FTO_1460508
|
3178002000NRG23211020220312154
|
6616550864
|
21/10/2022
|
RAM UJAGIR
|
RAM UJAGIR
|
3178002WL023308
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7565
|
UP3178002_211022APB_FTO_1462211
|
3178002000NRG23211020220312528
|
6617825461
|
21/10/2022
|
panfool
|
panfool
|
3178002WL023344
|
00045
|
BARB0SHRWAN
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7566
|
UP3178002_211022FTO_1462711
|
3178002000NRG23211020220312648
|
6617659870
|
21/10/2022
|
Jugun Tara
|
Jugun Tara
|
3178002WL023350
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
No Such Account
|
|
7567
|
UP3178002_211022FTO_1462619
|
3178002000NRG23211020220312705
|
6616362067
|
21/10/2022
|
Ram Singh
|
Ram Singh
|
3178002WL023354
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7568
|
UP3178002_231222FTO_1799803
|
3178002000NRG23211220220359309
|
8055309205
|
23/12/2022
|
JAGBARAN
|
JAGBARAN
|
3178002WL028319
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
7569
|
UP3178002_231222FTO_1799765
|
3178002000NRG23211220220359380
|
8055316022
|
23/12/2022
|
rambhal
|
rambhal
|
3178002WL028324
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
|
7570
|
UP3178002_231222FTO_1799765
|
3178002000NRG23211220220359384
|
8055316030
|
23/12/2022
|
ramsubhwn
|
ramsubhwn
|
3178002WL028324
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
|
7571
|
UP3178002_231222FTO_1799723
|
3178002000NRG23211220220359444
|
8055316477
|
23/12/2022
|
Rama Shankar
|
Rama Shankar
|
3178002WL028329
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
7572
|
UP3178002_220223APB_FTO_2068599
|
3178002000NRG23220220230401802
|
0289522279
|
22/02/2023
|
RAMJEET
|
RAMJEET
|
3178002WL032829
|
00059
|
BARB0BUPGBX
|
2556
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7573
|
UP3178002_220323FTO_2209568
|
3178002000NRG23220320230419557
|
0334864833
|
22/03/2023
|
swari devi
|
swari devi
|
3178002WL034612
|
00045
|
BARB0ANAMBE
|
2982
|
30/03/2023
|
No Such Account
|
|
7574
|
UP3178002_220622FTO_522611
|
3178002000NRG23220620220106941
|
2611116946
|
22/06/2022
|
Kiran
|
Kiran
|
3178002WL008235
|
00089
|
CBIN0280190
|
2982
|
02/07/2022
|
Account closed
|
|
7575
|
UP3178002_220622FTO_522576
|
3178002000NRG23220620220106985
|
2611405741
|
22/06/2022
|
Arvind Kumar
|
Arvind Kumar
|
3178002WL008246
|
00059
|
BARB0BUPGBX
|
2769
|
02/07/2022
|
No Such Account
|
|
7576
|
UP3178002_220622FTO_522576
|
3178002000NRG23220620220106997
|
2611405737
|
22/06/2022
|
SIYARAM
|
SIYARAM
|
3178002WL008246
|
00045
|
BARB0AKBARP
|
2982
|
02/07/2022
|
No Such Account
|
|
7577
|
UP3178002_220622FTO_522576
|
3178002000NRG23220620220107004
|
2611405740
|
22/06/2022
|
susela
|
susela
|
3178002WL008246
|
00059
|
BARB0BUPGBX
|
2769
|
02/07/2022
|
No Such Account
|
|
7578
|
UP3178002_220622FTO_522532
|
3178002000NRG23220620220107225
|
2607531285
|
22/06/2022
|
Amresh yadav
|
Amresh yadav
|
3178002WL008260
|
00045
|
BARB0SONGAO
|
2982
|
02/07/2022
|
Account closed
|
|
7579
|
UP3178002_220622FTO_522532
|
3178002000NRG23220620220107226
|
2607531269
|
22/06/2022
|
SATIRAM YADAV
|
SATIRAM YADAV
|
3178002WL008260
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
7580
|
UP3178002_220622FTO_522532
|
3178002000NRG23220620220107235
|
2607531270
|
22/06/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3178002WL008260
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
7581
|
UP3178002_220622FTO_522394
|
3178002000NRG23220620220107439
|
2611404070
|
22/06/2022
|
SIYARAM
|
SIYARAM
|
3178002WL008284
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
7582
|
UP3178002_220622FTO_521551
|
3178002000NRG23220620220107609
|
2607527901
|
22/06/2022
|
SAH MOHAMMAD
|
SAH MOHAMMAD
|
3178002WL008297
|
00059
|
BARB0BUPGBX
|
213
|
02/07/2022
|
No Such Account
|
|
7583
|
UP3178002_220622FTO_522394
|
3178002000NRG23220620220108675
|
2611404068
|
22/06/2022
|
Radheshyam
|
Radheshyam
|
3178002WL008366
|
00059
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
No Such Account
|
|
7584
|
UP3178002_220622FTO_522394
|
3178002000NRG23220620220108681
|
2611404069
|
22/06/2022
|
Sunil Kumar
|
Sunil Kumar
|
3178002WL008366
|
00059
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
No Such Account
|
|
7585
|
UP3178002_220922FTO_1287122
|
3178002000NRG23220920220287685
|
5309425306
|
22/09/2022
|
ramful
|
ramful
|
3178002WL020378
|
00059
|
BARB0BUPGBX
|
1917
|
07/10/2022
|
No Such Account
|
|
7586
|
UP3178002_220922FTO_1287122
|
3178002000NRG23220920220287722
|
5309425315
|
22/09/2022
|
shanti
|
shanti
|
3178002WL020378
|
00059
|
BARB0BUPGBX
|
1704
|
07/10/2022
|
No Such Account
|
|
7587
|
UP3178002_221022FTO_1466347
|
3178002000NRG23221020220312804
|
6617629134
|
22/10/2022
|
Suneeta devi
|
Suneeta devi
|
3178002WL023376
|
00089
|
CBIN0280190
|
2769
|
24/11/2022
|
No Such Account
|
|
7588
|
UP3178002_221022FTO_1466310
|
3178002000NRG23221020220312816
|
6617723025
|
22/10/2022
|
GEETA
|
GEETA
|
3178002WL023378
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7589
|
UP3178002_221022FTO_1466310
|
3178002000NRG23221020220312821
|
6617723033
|
22/10/2022
|
ROHIT
|
ROHIT
|
3178002WL023378
|
00089
|
CBIN0280190
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7590
|
UP3178002_221022FTO_1466283
|
3178002000NRG23221020220312835
|
6617740873
|
22/10/2022
|
KANCHAN
|
KANCHAN
|
3178002WL023379
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7591
|
UP3178002_221022FTO_1466283
|
3178002000NRG23221020220312847
|
6617740887
|
22/10/2022
|
ALOK
|
ALOK
|
3178002WL023379
|
00089
|
CBIN0280190
|
1704
|
24/11/2022
|
Account closed
|
|
7592
|
UP3178002_221022FTO_1466657
|
3178002000NRG23221020220312952
|
6617677065
|
22/10/2022
|
Nisha
|
Nisha
|
3178002WL023390
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
7593
|
UP3178002_221022APB_FTO_1469084
|
3178002000NRG23221020220313445
|
6617778046
|
22/10/2022
|
ARAVINDRA KUMAR
|
ARAVINDRA KUMAR
|
3178002WL023460
|
00089
|
CBIN0282978
|
1278
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7594
|
UP3178002_221022APB_FTO_1469084
|
3178002000NRG23221020220313446
|
6617778047
|
22/10/2022
|
ramu
|
ramu
|
3178002WL023460
|
00089
|
CBIN0282978
|
1278
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7595
|
UP3178002_221022FTO_1469038
|
3178002000NRG23221020220313478
|
6617631091
|
22/10/2022
|
ghanshyam
|
ghanshyam
|
3178002WL023462
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
No Such Account
|
|
7596
|
UP3178002_221022FTO_1469794
|
3178002000NRG23221020220313579
|
6617721311
|
22/10/2022
|
ghanshyam
|
ghanshyam
|
3178002WL023469
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7597
|
UP3178002_221022FTO_1470313
|
3178002000NRG23221020220313660
|
6617706930
|
22/10/2022
|
grish kumar
|
grish kumar
|
3178002WL023475
|
00089
|
CBIN0282978
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7598
|
UP3178002_221022APB_FTO_1470329
|
3178002000NRG23221020220313664
|
6617818467
|
22/10/2022
|
Mathura Prasad
|
Mathura Prasad
|
3178002WL023475
|
00089
|
CBIN0282978
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7599
|
UP3178002_221022APB_FTO_1470329
|
3178002000NRG23221020220313666
|
6617818465
|
22/10/2022
|
maniram
|
maniram
|
3178002WL023475
|
00089
|
CBIN0282978
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7600
|
UP3178002_170822FTO_1050615
|
3178002000NRG23170820220247230
|
4152799392
|
17/08/2022
|
mangal
|
mangal
|
3178002WL016342
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
7601
|
UP3178002_170822FTO_1050615
|
3178002000NRG23170820220247261
|
4152799394
|
17/08/2022
|
MALTI
|
MALTI
|
3178002WL016342
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
7602
|
UP3178002_170822FTO_1050615
|
3178002000NRG23170820220247266
|
4152799395
|
17/08/2022
|
MENKA
|
MENKA
|
3178002WL016342
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
7603
|
UP3178002_170822FTO_1050615
|
3178002000NRG23170820220247272
|
4152799393
|
17/08/2022
|
MENKA KUMARI
|
MENKA KUMARI
|
3178002WL016342
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
7604
|
UP3178002_170822FTO_1050556
|
3178002000NRG23170820220247304
|
4152776495
|
17/08/2022
|
gudayn
|
gudayn
|
3178002WL016347
|
00089
|
CBIN0280190
|
2982
|
25/08/2022
|
No Such Account
|
|
7605
|
UP3178002_170822FTO_1050556
|
3178002000NRG23170820220247319
|
4152776492
|
17/08/2022
|
BHULLAN
|
BHULLAN
|
3178002WL016347
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
7606
|
UP3178002_170822FTO_1050305
|
3178002000NRG23170820220247377
|
4152792273
|
17/08/2022
|
ramesh
|
ramesh
|
3178002WL016355
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
No Such Account
|
|
7607
|
UP3178002_170822FTO_1049964
|
3178002000NRG23170820220247725
|
4152790916
|
17/08/2022
|
brahama deen
|
brahama deen
|
3178002WL016400
|
00059
|
BARB0BUPGBX
|
1278
|
25/08/2022
|
No Such Account
|
|
7608
|
UP3178002_170822FTO_1049964
|
3178002000NRG23170820220247735
|
4152790915
|
17/08/2022
|
KABUTA DEVI
|
KABUTA DEVI
|
3178002WL016400
|
00059
|
BARB0BUPGBX
|
1278
|
25/08/2022
|
No Such Account
|
|
7609
|
UP3178002_171022FTO_1431150
|
3178002000NRG23171020220307817
|
6614967537
|
17/10/2022
|
Mala Devi
|
Mala Devi
|
3178002WL022762
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7610
|
UP3178002_171022FTO_1431150
|
3178002000NRG23171020220307819
|
6614967545
|
17/10/2022
|
Badruduja
|
Badruduja
|
3178002WL022762
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7611
|
UP3178002_171122FTO_1572541
|
3178002000NRG23171120220327894
|
6636916876
|
17/11/2022
|
KHUSHIRAM
|
KHUSHIRAM
|
3178002WL025113
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
7612
|
UP3178002_171122FTO_1572388
|
3178002000NRG23171120220327948
|
6636943667
|
17/11/2022
|
ajay kumar
|
ajay kumar
|
3178002WL025122
|
00089
|
CBIN0282978
|
2769
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7613
|
UP3178002_171122FTO_1572372
|
3178002000NRG23171120220327966
|
6636960277
|
17/11/2022
|
Durgesh Kumar
|
Durgesh Kumar
|
3178002WL025123
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7614
|
UP3178002_171222FTO_1765521
|
3178002000NRG23171220220356747
|
7919439392
|
17/12/2022
|
Pramod kumar
|
Pramod kumar
|
3178002WL028079
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
7615
|
UP3178002_180323FTO_2192948
|
3178002000NRG23180320230417363
|
0311516892
|
18/03/2023
|
hirday ram
|
hirday ram
|
3178002WL034370
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
|
7616
|
UP3178002_180323FTO_2192948
|
3178002000NRG23180320230417366
|
0311516894
|
18/03/2023
|
aatmaram
|
aatmaram
|
3178002WL034370
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
|
7617
|
UP3178002_180323FTO_2192948
|
3178002000NRG23180320230417384
|
0311516893
|
18/03/2023
|
Arvind kumar
|
Arvind kumar
|
3178002WL034370
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
|
7618
|
UP3178002_180323FTO_2193889
|
3178002000NRG23180320230417538
|
0311588580
|
18/03/2023
|
Mithailal
|
Mithailal
|
3178002WL034390
|
00089
|
CBIN0282978
|
2343
|
30/03/2023
|
No Such Account
|
|
7619
|
UP3178002_180323FTO_2194823
|
3178002000NRG23180320230417861
|
0311589835
|
18/03/2023
|
Sumitra
|
Sumitra
|
3178002WL034421
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
7620
|
UP3178002_290622FTO_580506
|
3178002000NRG23290620220126586
|
2848463936
|
29/06/2022
|
SUMAN
|
SUMAN
|
3178002WL009223
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
7621
|
UP3178002_290622FTO_580436
|
3178002000NRG23290620220126597
|
2847981700
|
29/06/2022
|
krishna kumar
|
krishna kumar
|
3178002WL009227
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
7622
|
UP3178002_290622FTO_582100
|
3178002000NRG23290620220126754
|
2848461395
|
29/06/2022
|
BRIJESH
|
BRIJESH
|
3178002WL009243
|
00059
|
BARB0BUPGBX
|
1917
|
07/07/2022
|
No Such Account
|
|
7623
|
UP3178002_290622FTO_582100
|
3178002000NRG23290620220126798
|
2848461436
|
29/06/2022
|
Ajay Kumar
|
Ajay Kumar
|
3178002WL009243
|
00045
|
BARB0SHRWAN
|
1917
|
07/07/2022
|
A/c Blocked or Frozen
|
|
7624
|
UP3178002_290622FTO_582100
|
3178002000NRG23290620220126800
|
2848461444
|
29/06/2022
|
Kusum
|
Kusum
|
3178002WL009243
|
00045
|
BARB0SHRWAN
|
1917
|
07/07/2022
|
No Such Account
|
|
7625
|
UP3178002_300722FTO_906009
|
3178002000NRG23290720220210773
|
3873640154
|
30/07/2022
|
Ajay Kumar
|
Ajay Kumar
|
3178002WL013665
|
00045
|
BARB0SHRWAN
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7626
|
UP3178002_290922FTO_1328904
|
3178002000NRG23290920220293924
|
5311416918
|
29/09/2022
|
LALCHAND
|
LALCHAND
|
3178002WL021080
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
7627
|
UP3178002_290922FTO_1328904
|
3178002000NRG23290920220293949
|
5311416917
|
29/09/2022
|
SUMAN
|
SUMAN
|
3178002WL021080
|
00059
|
BARB0BUPGBX
|
2130
|
07/10/2022
|
No Such Account
|
|
7628
|
UP3178008_111022FTO_1393820
|
3178008000NRG23150920220281055
|
6549383548
|
11/10/2022
|
Subhash
|
Subhash
|
3178008WL0019758
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
7629
|
UP3178008_160922FTO_1249225
|
3178008000NRG23150920220281996
|
4878447032
|
16/09/2022
|
DEEPAK
|
DEEPAK
|
3178008WL0019808
|
00045
|
BARB0MALIPU
|
1917
|
21/09/2022
|
A/c Blocked or Frozen
|
|
7630
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448922
|
0307029342
|
05/02/2023
|
SHARADA
|
SHARADA
|
3178008WL0049088
|
00059
|
BARB0BUPGBX
|
1020
|
30/03/2023
|
No Such Account
|
|
7631
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448921
|
0307029395
|
05/02/2023
|
BABURAM
|
BABURAM
|
3178008WL0049088
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
7632
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448920
|
0307029379
|
05/02/2023
|
VRITANTI
|
VRITANTI
|
3178008WL0049088
|
00059
|
BARB0BUPGBX
|
816
|
30/03/2023
|
No Such Account
|
|
7633
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448919
|
0307029396
|
05/02/2023
|
THAKURI
|
THAKURI
|
3178008WL0049088
|
00059
|
BARB0BUPGBX
|
1020
|
30/03/2023
|
No Such Account
|
|
7634
|
UP3178008_050223FTO_2029583
|
3178008000NRG22200920220448918
|
0307029341
|
05/02/2023
|
SHARADA
|
SHARADA
|
3178008WL0049088
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
7635
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265508
|
0307029335
|
05/02/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3178008WL027645
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
7636
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265507
|
0307029243
|
05/02/2023
|
USHA DEVI
|
USHA DEVI
|
3178008WL027645
|
00059
|
BARB0BUPGBX
|
1836
|
30/03/2023
|
No Such Account
|
|
7637
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265506
|
0307029423
|
05/02/2023
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
3178008WL027645
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
7638
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265505
|
0307029241
|
05/02/2023
|
HARI RAM
|
HARI RAM
|
3178008WL027645
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
7639
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265504
|
0307029242
|
05/02/2023
|
HARI RAM
|
HARI RAM
|
3178008WL027645
|
00059
|
BARB0BUPGBX
|
1836
|
30/03/2023
|
No Such Account
|
|
7640
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265503
|
0307029353
|
05/02/2023
|
ram pravesh
|
ram pravesh
|
3178008WL027645
|
00059
|
BARB0BUPGBX
|
1836
|
30/03/2023
|
No Such Account
|
|
7641
|
UP3178008_050223FTO_2029592
|
3178008000NRG22191120210265496
|
0307032768
|
05/02/2023
|
SAVITRI MAURYA
|
SAVITRI MAURYA
|
3178008WL027642
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
7642
|
UP3178008_050223FTO_2029592
|
3178008000NRG22191120210265493
|
0307032766
|
05/02/2023
|
MATARU
|
MATARU
|
3178008WL027642
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
7643
|
UP3178008_050223FTO_2029592
|
3178008000NRG22191120210265492
|
0307032770
|
05/02/2023
|
RADHESHYAM
|
RADHESHYAM
|
3178008WL027642
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
7644
|
UP3178008_050223FTO_2029592
|
3178008000NRG22191120210265491
|
0307032771
|
05/02/2023
|
RADHESHYAM
|
RADHESHYAM
|
3178008WL027642
|
00059
|
BARB0BUPGBX
|
408
|
30/03/2023
|
No Such Account
|
|
7645
|
UP3178008_050223FTO_2029592
|
3178008000NRG22191120210265490
|
0307032765
|
05/02/2023
|
SAVARJEET
|
SAVARJEET
|
3178008WL027642
|
00059
|
BARB0BUPGBX
|
2652
|
30/03/2023
|
No Such Account
|
|
7646
|
UP3178008_050223FTO_2029592
|
3178008000NRG22191120210265489
|
0307032773
|
05/02/2023
|
RAMDATT
|
RAMDATT
|
3178008WL027642
|
00059
|
BARB0BUPGBX
|
2652
|
30/03/2023
|
No Such Account
|
|
7647
|
UP3178008_050223FTO_2029592
|
3178008000NRG22191120210265488
|
0307032772
|
05/02/2023
|
SHYAMDEI
|
SHYAMDEI
|
3178008WL027642
|
00059
|
BARB0BUPGBX
|
2652
|
30/03/2023
|
No Such Account
|
|
7648
|
UP3178008_050223FTO_2029592
|
3178008000NRG22191120210265487
|
0307032769
|
05/02/2023
|
ABHISHEK
|
ABHISHEK
|
3178008WL027642
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
7649
|
UP3178008_050223FTO_2029592
|
3178008000NRG22191120210265485
|
0307032764
|
05/02/2023
|
RADHESHYAM
|
RADHESHYAM
|
3178008WL027642
|
00059
|
BARB0BUPGBX
|
1224
|
30/03/2023
|
No Such Account
|
|
7650
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265209
|
0307029382
|
05/02/2023
|
suneeta
|
suneeta
|
3178008WL027597
|
00059
|
BARB0BUPGBX
|
816
|
30/03/2023
|
No Such Account
|
|
7651
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265208
|
0307029417
|
05/02/2023
|
Devraj
|
Devraj
|
3178008WL027596
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
7652
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265207
|
0307029424
|
05/02/2023
|
ram rati
|
ram rati
|
3178008WL027596
|
00059
|
BARB0BUPGBX
|
204
|
30/03/2023
|
No Such Account
|
|
7653
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265206
|
0307029253
|
05/02/2023
|
Jitendra
|
Jitendra
|
3178008WL027595
|
00059
|
BARB0BUPGBX
|
1836
|
30/03/2023
|
No Such Account
|
|
7654
|
UP3178008_050223FTO_2029583
|
3178008000NRG22191120210265205
|
0307029425
|
05/02/2023
|
ANARA
|
ANARA
|
3178008WL027595
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
7655
|
UP3178008_090323FTO_2140913
|
3178008000NRG23261220220364758
|
0333498950
|
09/03/2023
|
PUSHPA
|
PUSHPA
|
3178008WL028783
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
7656
|
UP3178002_290922FTO_1328529
|
3178002000NRG23290920220294115
|
5311339207
|
29/09/2022
|
Kuldeep kumar
|
Kuldeep kumar
|
3178002WL021094
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
7657
|
UP3178002_290922FTO_1328529
|
3178002000NRG23290920220294117
|
5311339206
|
29/09/2022
|
Pushpa devi
|
Pushpa devi
|
3178002WL021094
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
7658
|
UP3178002_291022FTO_1482887
|
3178002000NRG23291020220314791
|
6616384061
|
29/10/2022
|
Rahul
|
Rahul
|
3178002WL023621
|
00048
|
BKID0006935
|
1491
|
24/11/2022
|
No Such Account
|
|
7659
|
UP3178002_291022FTO_1482826
|
3178002000NRG23291020220314816
|
6616434862
|
29/10/2022
|
Anarkali
|
Anarkali
|
3178002WL023623
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
7660
|
UP3178002_291022FTO_1482826
|
3178002000NRG23291020220314818
|
6616434863
|
29/10/2022
|
Rupa Devi
|
Rupa Devi
|
3178002WL023623
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
7661
|
UP3178002_291022FTO_1482724
|
3178002000NRG23291020220314829
|
6616431265
|
29/10/2022
|
Tulasi Ram
|
Tulasi Ram
|
3178002WL023625
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7662
|
UP3178002_291022FTO_1482482
|
3178002000NRG23291020220314986
|
6616379835
|
29/10/2022
|
bhanmti
|
bhanmti
|
3178002WL023643
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
No Such Account
|
|
7663
|
UP3178002_291022FTO_1482482
|
3178002000NRG23291020220314989
|
6616379833
|
29/10/2022
|
sonmati
|
sonmati
|
3178002WL023643
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
No Such Account
|
|
7664
|
UP3178002_291022FTO_1482482
|
3178002000NRG23291020220314990
|
6616379834
|
29/10/2022
|
Satyendra Yadav
|
Satyendra Yadav
|
3178002WL023643
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
No Such Account
|
|
7665
|
UP3178002_280722FTO_895711
|
3178002000NRG23280720220207455
|
3882270052
|
28/07/2022
|
RAHUL
|
RAHUL
|
3178002WL013444
|
00089
|
CBIN0280190
|
2982
|
11/08/2022
|
No Such Account
|
|
7666
|
UP3178002_280722FTO_895711
|
3178002000NRG23280720220207473
|
3882269992
|
28/07/2022
|
RAM JAG
|
RAM JAG
|
3178002WL013444
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7667
|
UP3178002_280722FTO_895711
|
3178002000NRG23280720220207478
|
3882270034
|
28/07/2022
|
RAM AJOR
|
RAM AJOR
|
3178002WL013444
|
00089
|
CBIN0280190
|
2982
|
11/08/2022
|
No Such Account
|
|
7668
|
UP3178002_280722FTO_895711
|
3178002000NRG23280720220207484
|
3882269991
|
28/07/2022
|
SUSHILA
|
SUSHILA
|
3178002WL013444
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7669
|
UP3178002_280722FTO_893522
|
3178002000NRG23280720220207934
|
3882269973
|
28/07/2022
|
Ram Sankat
|
Ram Sankat
|
3178002WL013476
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7670
|
UP3178002_280722FTO_893522
|
3178002000NRG23280720220207935
|
3882269974
|
28/07/2022
|
Prabhawati
|
Prabhawati
|
3178002WL013476
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7671
|
UP3178002_280722FTO_893063
|
3178002000NRG23280720220208056
|
3882270061
|
28/07/2022
|
thakur prashad
|
thakur prashad
|
3178002WL013488
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7672
|
UP3178002_280922FTO_1320981
|
3178002000NRG23280920220293215
|
5311337392
|
28/09/2022
|
Amina Khatoon
|
Amina Khatoon
|
3178002WL020987
|
00089
|
CBIN0282978
|
2982
|
07/10/2022
|
No Such Account
|
|
7673
|
UP3178002_281022APB_FTO_1477554
|
3178002000NRG23281020220314335
|
6615759169
|
28/10/2022
|
ram jatan
|
ram jatan
|
3178002WL023554
|
00089
|
CBIN0282978
|
1704
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7674
|
UP3178002_281022APB_FTO_1477554
|
3178002000NRG23281020220314337
|
6615759168
|
28/10/2022
|
bharti
|
bharti
|
3178002WL023554
|
00089
|
CBIN0282978
|
1704
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7675
|
UP3178002_281022APB_FTO_1477545
|
3178002000NRG23281020220314339
|
6615759478
|
28/10/2022
|
sudama
|
sudama
|
3178002WL023555
|
00089
|
CBIN0282978
|
2130
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7676
|
UP3178002_281022FTO_1477543
|
3178002000NRG23281020220314344
|
6615707376
|
28/10/2022
|
SUNITA
|
SUNITA
|
3178002WL023555
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
7677
|
UP3178002_281222FTO_1854401
|
3178002000NRG23281220220367585
|
8050095791
|
28/12/2022
|
Prins Kumar
|
Prins Kumar
|
3178002WL029051
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
7678
|
UP3178002_281222FTO_1854270
|
3178002000NRG23281220220367604
|
8050103132
|
28/12/2022
|
anara
|
anara
|
3178002WL029054
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
7679
|
UP3178002_281222FTO_1854220
|
3178002000NRG23281220220367738
|
8050105151
|
28/12/2022
|
sonmati
|
sonmati
|
3178002WL029066
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
7680
|
UP3178002_281222FTO_1854220
|
3178002000NRG23281220220367741
|
8050105150
|
28/12/2022
|
dalsingar
|
dalsingar
|
3178002WL029066
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
7681
|
UP3178002_290323FTO_2257558
|
3178002000NRG23290320230425813
|
0493040501
|
29/03/2023
|
MALTI
|
MALTI
|
3178002WL035257
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
No Such Account
|
|
7682
|
UP3178002_290323APB_FTO_2257533
|
3178002000NRG23290320230425910
|
0493630212
|
29/03/2023
|
SHRIMATI
|
SHRIMATI
|
3178002WL035264
|
00089
|
CBIN0280190
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7683
|
UP3178008_300722FTO_907344
|
3178008000NRG22010620220446197
|
3873643357
|
30/07/2022
|
Jitendra
|
Jitendra
|
3178008WL0048458
|
00059
|
BARB0BUPGBX
|
1632
|
11/08/2022
|
No Such Account
|
|
7684
|
UP3178008_300722FTO_907344
|
3178008000NRG22010620220446198
|
3873643295
|
30/07/2022
|
DEEPAK
|
DEEPAK
|
3178008WL0048459
|
00045
|
BARB0MALIPU
|
816
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7685
|
UP3178008_300722FTO_907344
|
3178008000NRG22010620220446199
|
3873643225
|
30/07/2022
|
sewati
|
sewati
|
3178008WL0048459
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
7686
|
UP3178008_300722FTO_907344
|
3178008000NRG22010620220446201
|
3873643284
|
30/07/2022
|
Ramdeen
|
Ramdeen
|
3178008WL0048460
|
00045
|
BARB0JALFAI
|
1632
|
11/08/2022
|
Account closed
|
|
7687
|
UP3178008_300722FTO_907344
|
3178008000NRG22010620220446204
|
3873643187
|
30/07/2022
|
MITHAILAL
|
MITHAILAL
|
3178008WL0048462
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
7688
|
UP3178008_300722FTO_907344
|
3178008000NRG22010620220446205
|
3873643236
|
30/07/2022
|
SADHANA
|
SADHANA
|
3178008WL0048462
|
00059
|
BARB0BUPGBX
|
2652
|
11/08/2022
|
No Such Account
|
|
7689
|
UP3178008_300722FTO_907344
|
3178008000NRG22010620220446206
|
3873643347
|
30/07/2022
|
KEWALA PATTI
|
KEWALA PATTI
|
3178008WL0048462
|
00059
|
BARB0BUPGBX
|
816
|
11/08/2022
|
No Such Account
|
|
7690
|
UP3178008_300722FTO_907344
|
3178008000NRG22010620220446207
|
3873643235
|
30/07/2022
|
Jagpatti
|
Jagpatti
|
3178008WL0048463
|
00059
|
BARB0BUPGBX
|
1224
|
11/08/2022
|
No Such Account
|
|
7691
|
UP3178008_300722FTO_907344
|
3178008000NRG22010620220446210
|
3873643366
|
30/07/2022
|
Mansharam
|
Mansharam
|
3178008WL0048464
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
7692
|
UP3178008_300722FTO_907344
|
3178008000NRG22010620220446211
|
3873643185
|
30/07/2022
|
Mansharam
|
Mansharam
|
3178008WL0048464
|
00059
|
BARB0BUPGBX
|
2448
|
11/08/2022
|
No Such Account
|
|
7693
|
UP3178008_300722FTO_907344
|
3178008000NRG22011220210278966
|
3873643228
|
30/07/2022
|
MOBIN
|
MOBIN
|
3178008WL029182
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
7694
|
UP3178008_300722FTO_907344
|
3178008000NRG22050520220444956
|
3873643197
|
30/07/2022
|
VIMALA
|
VIMALA
|
3178008WL0048150
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
7695
|
UP3178008_300722FTO_907344
|
3178008000NRG22050520220444957
|
3873643198
|
30/07/2022
|
VIMALA
|
VIMALA
|
3178008WL0048150
|
00059
|
BARB0BUPGBX
|
1632
|
11/08/2022
|
No Such Account
|
|
7696
|
UP3178008_260822FTO_1117309
|
3178008000NRG22100820220447087
|
4398748542
|
26/08/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3178008WL0048688
|
00059
|
BARB0BUPGBX
|
2040
|
02/09/2022
|
No Such Account
|
|
7697
|
UP3178008_260822FTO_1117309
|
3178008000NRG22100820220447097
|
4398748543
|
26/08/2022
|
Vijli
|
Vijli
|
3178008WL0048693
|
00059
|
BARB0BUPGBX
|
2040
|
02/09/2022
|
No Such Account
|
|
7698
|
UP3178008_260822FTO_1117309
|
3178008000NRG22100820220447101
|
4398748544
|
26/08/2022
|
MUBARKULLAH
|
MUBARKULLAH
|
3178008WL0048695
|
00059
|
BARB0BUPGBX
|
1632
|
02/09/2022
|
No Such Account
|
|
7699
|
UP3178008_260822FTO_1117535
|
3178008000NRG22260820220448067
|
4400780945
|
26/08/2022
|
Ranjana
|
Ranjana
|
3178008WL0048858
|
00059
|
BARB0BUPGBX
|
2856
|
02/09/2022
|
No Such Account
|
|
7700
|
UP3178008_260822FTO_1117535
|
3178008000NRG22260820220448068
|
4400780946
|
26/08/2022
|
Ranjana
|
Ranjana
|
3178008WL0048858
|
00059
|
BARB0BUPGBX
|
3060
|
02/09/2022
|
No Such Account
|
|
7701
|
UP3178008_260822FTO_1117535
|
3178008000NRG22260820220448072
|
4400780943
|
26/08/2022
|
BASMATI
|
BASMATI
|
3178008WL0048862
|
00059
|
BARB0BUPGBX
|
2040
|
02/09/2022
|
No Such Account
|
|
7702
|
UP3178008_260822FTO_1117535
|
3178008000NRG22260820220448073
|
4400780947
|
26/08/2022
|
URMILA
|
URMILA
|
3178008WL0048863
|
00059
|
BARB0BUPGBX
|
2856
|
02/09/2022
|
No Such Account
|
|
7703
|
UP3178008_260822FTO_1117535
|
3178008000NRG22260820220448076
|
4400780944
|
26/08/2022
|
krishna
|
krishna
|
3178008WL0048865
|
00059
|
BARB0BUPGBX
|
2856
|
02/09/2022
|
No Such Account
|
|
7704
|
UP3178008_071222APB_FTO_1697079
|
3178008000NRG23071220220345784
|
7917537676
|
07/12/2022
|
ramesh kumar
|
ramesh kumar
|
3178008WL026855
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7705
|
UP3178008_070922FTO_1197988
|
3178008000NRG23070920220271940
|
4740898940
|
07/09/2022
|
MAINA
|
MAINA
|
3178008WL018810
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
7706
|
UP3178008_070922FTO_1197467
|
3178008000NRG23070920220271695
|
4740614092
|
07/09/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3178008WL018790
|
00045
|
BARB0PATTIM
|
213
|
16/09/2022
|
Account closed
|
|
7707
|
UP3178008_070922FTO_1196964
|
3178008000NRG23070920220271277
|
4742843095
|
07/09/2022
|
Akhilesh Kumar
|
Akhilesh Kumar
|
3178008WL018767
|
00468
|
UBIN0561487
|
1704
|
16/09/2022
|
No Such Account
|
|
7708
|
UP3178008_070722APB_FTO_684864
|
3178008000NRG23070720220151380
|
3864422001
|
07/07/2022
|
rajaram
|
rajaram
|
3178008WL010328
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7709
|
UP3178008_070722FTO_683726
|
3178008000NRG23070720220150553
|
3864106506
|
07/07/2022
|
Manju
|
Manju
|
3178008WL010305
|
00045
|
BARB0JALFAI
|
852
|
11/08/2022
|
Account closed
|
|
7710
|
UP3178002_290622FTO_579703
|
3178002000NRG23290620220124410
|
3022271487
|
29/06/2022
|
RAHUL
|
RAHUL
|
3178002WL009110
|
00089
|
CBIN0280190
|
2982
|
12/07/2022
|
No Such Account
|
|
7711
|
UP3178002_181022FTO_1438268
|
3178002000NRG23290620220124535
|
6615731478
|
18/10/2022
|
rakesh
|
rakesh
|
3178002WL0009117
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
7712
|
UP3178002_181022FTO_1438268
|
3178002000NRG23290620220124536
|
6615731479
|
18/10/2022
|
Omprakash
|
Omprakash
|
3178002WL0009117
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
7713
|
UP3178002_200722FTO_809854
|
3178002000NRG23290620220124558
|
3871656700
|
20/07/2022
|
virendra
|
virendra
|
3178002WL0009120
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
7714
|
UP3178002_290622FTO_577846
|
3178002000NRG23290620220124861
|
3022113516
|
29/06/2022
|
Ram asheesh
|
Ram asheesh
|
3178002WL009134
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
7715
|
UP3178002_290622FTO_577846
|
3178002000NRG23290620220124866
|
3022113517
|
29/06/2022
|
Sita Devi
|
Sita Devi
|
3178002WL009134
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
7716
|
UP3178002_290622FTO_576907
|
3178002000NRG23290620220125145
|
3022271521
|
29/06/2022
|
Sumitra
|
Sumitra
|
3178002WL009143
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
|
7717
|
UP3178002_290622FTO_576907
|
3178002000NRG23290620220125153
|
3022271548
|
29/06/2022
|
INDRAJEET
|
INDRAJEET
|
3178002WL009143
|
00045
|
BARB0SONGAO
|
2982
|
12/07/2022
|
No Such Account
|
|
7718
|
UP3178002_290622FTO_576177
|
3178002000NRG23290620220125190
|
3022273378
|
29/06/2022
|
LAKSHAMI
|
LAKSHAMI
|
3178002WL009146
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
7719
|
UP3178002_290622APB_FTO_577542
|
3178002000NRG23290620220125536
|
3022852457
|
29/06/2022
|
ayodhya
|
ayodhya
|
3178002WL009164
|
00059
|
BARB0BUPGBX
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7720
|
UP3178002_221022FTO_1470313
|
3178002000NRG23221020220313669
|
6617706931
|
22/10/2022
|
Ghanshyam
|
Ghanshyam
|
3178002WL023475
|
00089
|
CBIN0282978
|
1491
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
7721
|
UP3178002_221022APB_FTO_1470278
|
3178002000NRG23221020220313674
|
6617768843
|
22/10/2022
|
chtu
|
chtu
|
3178002WL023476
|
00089
|
CBIN0282978
|
1491
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7722
|
UP3178002_221022FTO_1470261
|
3178002000NRG23221020220313683
|
6617627087
|
22/10/2022
|
Sumitra
|
Sumitra
|
3178002WL023476
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
7723
|
UP3178002_221122FTO_1603936
|
3178002000NRG23221120220331297
|
6674570870
|
22/11/2022
|
Ayshayakhatun
|
Ayshayakhatun
|
3178002WL025493
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
No Such Account
|
|
7724
|
UP3178002_230822FTO_1091995
|
3178002000NRG23230820220255823
|
4278669814
|
23/08/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3178002WL017030
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
7725
|
UP3178002_230822FTO_1091995
|
3178002000NRG23230820220255824
|
4278669812
|
23/08/2022
|
NEELAM
|
NEELAM
|
3178002WL017030
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
7726
|
UP3178002_230822FTO_1091995
|
3178002000NRG23230820220255833
|
4278669813
|
23/08/2022
|
chhotanki
|
chhotanki
|
3178002WL017030
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
7727
|
UP3178002_230822FTO_1093685
|
3178002000NRG23230820220256759
|
4278561030
|
23/08/2022
|
Rajendra Prasad
|
Rajendra Prasad
|
3178002WL017081
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
7728
|
UP3178002_230822FTO_1094019
|
3178002000NRG23230820220256771
|
4278669981
|
23/08/2022
|
KISMATA
|
KISMATA
|
3178002WL017081
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
7729
|
UP3178002_230822FTO_1094019
|
3178002000NRG23230820220256775
|
4278669982
|
23/08/2022
|
AMRAVATI
|
AMRAVATI
|
3178002WL017081
|
00045
|
BARB0SHRWAN
|
2982
|
30/08/2022
|
No Such Account
|
|
7730
|
UP3178002_230822FTO_1093571
|
3178002000NRG23230820220256975
|
4278559850
|
23/08/2022
|
Suneeta devi
|
Suneeta devi
|
3178002WL017088
|
00089
|
CBIN0280190
|
1491
|
30/08/2022
|
No Such Account
|
|
7731
|
UP3178002_230922FTO_1293948
|
3178002000NRG23230920220289593
|
5310610486
|
23/09/2022
|
punnavasee
|
punnavasee
|
3178002WL020534
|
00059
|
BARB0BUPGBX
|
1278
|
07/10/2022
|
Account closed
|
|
7732
|
UP3178002_230922FTO_1293884
|
3178002000NRG23230920220289699
|
5310531393
|
23/09/2022
|
Suneeta
|
Suneeta
|
3178002WL020540
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
7733
|
UP3178002_230922FTO_1293846
|
3178002000NRG23230920220289808
|
5310611387
|
23/09/2022
|
Vidyawati
|
Vidyawati
|
3178002WL020550
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
7734
|
UP3178002_230922FTO_1293846
|
3178002000NRG23230920220289809
|
5310611386
|
23/09/2022
|
Ajay Kumar
|
Ajay Kumar
|
3178002WL020550
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
7735
|
UP3178002_230922FTO_1293846
|
3178002000NRG23230920220289811
|
5310611385
|
23/09/2022
|
Mala Devi
|
Mala Devi
|
3178002WL020550
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
7736
|
UP3178002_230922FTO_1293797
|
3178002000NRG23230920220289850
|
5310495901
|
23/09/2022
|
Mohd hasan
|
Mohd hasan
|
3178002WL020553
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
7737
|
UP3178002_230922FTO_1293797
|
3178002000NRG23230920220289859
|
5310495900
|
23/09/2022
|
Jishan Khan
|
Jishan Khan
|
3178002WL020553
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
7738
|
UP3178002_230922FTO_1293797
|
3178002000NRG23230920220289863
|
5310495899
|
23/09/2022
|
SIYARAM
|
SIYARAM
|
3178002WL020553
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
7739
|
UP3178002_230922FTO_1293797
|
3178002000NRG23230920220289878
|
5310495898
|
23/09/2022
|
arjun
|
arjun
|
3178002WL020553
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
7740
|
UP3178002_230922FTO_1293797
|
3178002000NRG23230920220289879
|
5310495897
|
23/09/2022
|
RAM BHUJHAWAN
|
RAM BHUJHAWAN
|
3178002WL020553
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
7741
|
UP3178002_231222FTO_1799362
|
3178002000NRG23231220220361010
|
8054653169
|
23/12/2022
|
rajitram
|
rajitram
|
3178002WL028466
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
No Such Account
|
|
7742
|
UP3178002_231222FTO_1799212
|
3178002000NRG23231220220361079
|
8055316488
|
23/12/2022
|
KUSUMA DEVI
|
KUSUMA DEVI
|
3178002WL028473
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
No Such Account
|
|
7743
|
UP3178002_231222FTO_1799117
|
3178002000NRG23231220220361176
|
8055309213
|
23/12/2022
|
vindesri
|
vindesri
|
3178002WL028482
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
7744
|
UP3178002_231222FTO_1800710
|
3178002000NRG23231220220361471
|
8054649425
|
23/12/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178002WL028510
|
00045
|
BARB0SHRWAN
|
2982
|
19/01/2023
|
No Such Account
|
|
7745
|
UP3178002_240323APB_FTO_2223693
|
3178002000NRG23240320230421814
|
0337820163
|
24/03/2023
|
ayodhya
|
ayodhya
|
3178002WL034866
|
00045
|
BARB0SAYAXX
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7746
|
UP3178002_240722FTO_851404
|
3178002000NRG23240720220199663
|
3880487681
|
24/07/2022
|
Minna
|
Minna
|
3178002WL012976
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
No Such Account
|
|
7747
|
UP3178002_240722FTO_851432
|
3178002000NRG23240720220199732
|
3880369325
|
24/07/2022
|
Nand Kumar
|
Nand Kumar
|
3178002WL012979
|
00089
|
CBIN0280190
|
2982
|
11/08/2022
|
No Such Account
|
|
7748
|
UP3178002_240722FTO_851524
|
3178002000NRG23240720220199828
|
3880502713
|
24/07/2022
|
KALAWATI
|
KALAWATI
|
3178002WL012984
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
7749
|
UP3178002_240722FTO_851524
|
3178002000NRG23240720220199856
|
3880502715
|
24/07/2022
|
Ravi prakash
|
Ravi prakash
|
3178002WL012984
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
7750
|
UP3178002_240722FTO_851524
|
3178002000NRG23240720220199862
|
3880502740
|
24/07/2022
|
Aditya
|
Aditya
|
3178002WL012984
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
7751
|
UP3178002_240722FTO_851524
|
3178002000NRG23240720220199863
|
3880502718
|
24/07/2022
|
Reena
|
Reena
|
3178002WL012984
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Account closed
|
|
7752
|
UP3178002_240722FTO_851524
|
3178002000NRG23240720220199873
|
3880502716
|
24/07/2022
|
Bhankar
|
Bhankar
|
3178002WL012984
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
7753
|
UP3178002_240722FTO_851784
|
3178002000NRG23240720220200002
|
3880400760
|
24/07/2022
|
RAJESH kumar
|
RAJESH kumar
|
3178002WL012993
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7754
|
UP3178002_240722FTO_851875
|
3178002000NRG23240720220200043
|
3880505453
|
24/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3178002WL012999
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7755
|
UP3178002_240822FTO_1098816
|
3178002000NRG23240820220257376
|
4278718867
|
24/08/2022
|
Surendra Kumar
|
Surendra Kumar
|
3178002WL017157
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
7756
|
UP3178002_240822FTO_1098758
|
3178002000NRG23240820220257401
|
4277655997
|
24/08/2022
|
Anil Kumar
|
Anil Kumar
|
3178002WL017158
|
00089
|
CBIN0280190
|
2982
|
30/08/2022
|
No Such Account
|
|
7757
|
UP3178002_240822FTO_1098758
|
3178002000NRG23240820220257402
|
4277655996
|
24/08/2022
|
Noorjaha
|
Noorjaha
|
3178002WL017158
|
00089
|
CBIN0280190
|
2982
|
30/08/2022
|
No Such Account
|
|
7758
|
UP3178002_240822FTO_1098675
|
3178002000NRG23240820220257470
|
4277657220
|
24/08/2022
|
Gena devi
|
Gena devi
|
3178002WL017164
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
7759
|
UP3178002_240822FTO_1098653
|
3178002000NRG23240820220257525
|
4278715920
|
24/08/2022
|
SAHIDAN NISHA
|
SAHIDAN NISHA
|
3178002WL017166
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
7760
|
UP3178002_240822FTO_1098653
|
3178002000NRG23240820220257526
|
4278715921
|
24/08/2022
|
MANJITA
|
MANJITA
|
3178002WL017166
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
7761
|
UP3178002_240822FTO_1098653
|
3178002000NRG23240820220257527
|
4278715930
|
24/08/2022
|
SAKUN NISHA
|
SAKUN NISHA
|
3178002WL017166
|
00089
|
CBIN0280190
|
2982
|
30/08/2022
|
No Such Account
|
|
7762
|
UP3178002_240822FTO_1098639
|
3178002000NRG23240820220257567
|
4280628738
|
24/08/2022
|
URMILA DEVI
|
URMILA DEVI
|
3178002WL017168
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
No Such Account
|
|
7763
|
UP3178002_240822FTO_1098555
|
3178002000NRG23240820220257632
|
4278718856
|
24/08/2022
|
soniya devi
|
soniya devi
|
3178002WL017178
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
7764
|
UP3178002_240822FTO_1098555
|
3178002000NRG23240820220257635
|
4278718855
|
24/08/2022
|
dipu
|
dipu
|
3178002WL017178
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
7765
|
UP3178008_070722APB_FTO_683823
|
3178008000NRG23070720220150510
|
3864420964
|
07/07/2022
|
Deen Dayal
|
Deen Dayal
|
3178008WL010302
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7766
|
UP3178008_070722APB_FTO_683839
|
3178008000NRG23070720220150395
|
3866811760
|
07/07/2022
|
SHAMBHU
|
SHAMBHU
|
3178008WL010299
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7767
|
UP3178008_070722FTO_682237
|
3178008000NRG23070720220150178
|
3864018900
|
07/07/2022
|
SHOBHA
|
SHOBHA
|
3178008WL010291
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7768
|
UP3178008_070722FTO_683917
|
3178008000NRG23070720220150044
|
3864098295
|
07/07/2022
|
SANJAN KUMARI
|
SANJAN KUMARI
|
3178008WL010289
|
00045
|
BARB0BASKHA
|
2982
|
11/08/2022
|
No Such Account
|
|
7769
|
UP3178008_070722FTO_683961
|
3178008000NRG23070720220149990
|
3864116090
|
07/07/2022
|
MADHURI
|
MADHURI
|
3178008WL010287
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
7770
|
UP3178008_070722FTO_684039
|
3178008000NRG23070720220147422
|
3864019860
|
07/07/2022
|
Mayaram
|
Mayaram
|
3178008WL010197
|
00045
|
BARB0MALIPU
|
1278
|
11/08/2022
|
Account closed
|
|
7771
|
UP3178008_070722FTO_684039
|
3178008000NRG23070720220147416
|
3864019859
|
07/07/2022
|
Sarita
|
Sarita
|
3178008WL010197
|
00045
|
BARB0MALIPU
|
639
|
11/08/2022
|
No Such Account
|
|
7772
|
UP3178008_070622FTO_386621
|
3178008000NRG23070620220067448
|
2224564768
|
07/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
3178008WL006207
|
00415
|
SBIN0004546
|
1065
|
11/06/2022
|
No Such Account
|
|
7773
|
UP3178008_070622FTO_386664
|
3178008000NRG23070620220067241
|
2224702216
|
07/06/2022
|
RAVINDRA
|
RAVINDRA
|
3178008WL006202
|
00059
|
BARB0BUPGBX
|
1704
|
11/06/2022
|
No Such Account
|
|
7774
|
UP3178008_070622FTO_386878
|
3178008000NRG23070620220066927
|
2224582788
|
07/06/2022
|
HAUSHILA
|
HAUSHILA
|
3178008WL006189
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
Account closed
|
|
7775
|
UP3178008_070522FTO_174061
|
3178008000NRG23070520220017559
|
1267365854
|
07/05/2022
|
asharam
|
asharam
|
3178008WL002512
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
7776
|
UP3178008_070123FTO_1923198
|
3178008000NRG23070120230377628
|
8086675372
|
07/01/2023
|
RAJARAM
|
RAJARAM
|
3178008WL030039
|
00089
|
CBIN0280189
|
2769
|
20/01/2023
|
Account closed
|
|
7777
|
UP3178008_070123FTO_1922980
|
3178008000NRG23070120230377566
|
8086720499
|
07/01/2023
|
Jai Prakash singh
|
Jai Prakash singh
|
3178008WL030033
|
00415
|
SBIN0004546
|
213
|
20/01/2023
|
No Such Account
|
|
7778
|
UP3178008_070123FTO_1922024
|
3178008000NRG23070120230376982
|
8086720342
|
07/01/2023
|
Tara
|
Tara
|
3178008WL029986
|
00059
|
BARB0BUPGBX
|
852
|
20/01/2023
|
No Such Account
|
|
7779
|
UP3178008_061222APB_FTO_1692523
|
3178008000NRG23061220220344754
|
7917591234
|
06/12/2022
|
Indradev
|
Indradev
|
3178008WL026745
|
00415
|
SBIN0004546
|
10
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7780
|
UP3178008_061222FTO_1689825
|
3178008000NRG23061220220344560
|
7917409325
|
06/12/2022
|
Neelam
|
Neelam
|
3178008WL026733
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
|
7781
|
UP3178008_061222FTO_1690007
|
3178008000NRG23061220220344540
|
7917307390
|
06/12/2022
|
Rupesh Kumar
|
Rupesh Kumar
|
3178008WL026731
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Account closed
|
|
7782
|
UP3178008_061222FTO_1689402
|
3178008000NRG23061220220343666
|
7917416012
|
06/12/2022
|
Shobha Devi
|
Shobha Devi
|
3178008WL026658
|
00045
|
BARB0MALIPU
|
2982
|
14/01/2023
|
Account closed
|
|
7783
|
UP3178008_061222FTO_1686050
|
3178008000NRG23061220220343645
|
7917412201
|
06/12/2022
|
Nisha
|
Nisha
|
3178008WL026656
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
|
7784
|
UP3178008_061222APB_FTO_1685874
|
3178008000NRG23061220220343613
|
7917635242
|
06/12/2022
|
Sanwari
|
Sanwari
|
3178008WL026653
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7785
|
UP3178008_061022FTO_1366767
|
3178008000NRG23061020220298604
|
6548407749
|
06/10/2022
|
BRAHMDEV
|
BRAHMDEV
|
3178008WL021674
|
00045
|
BARB0TARAKH
|
2982
|
19/11/2022
|
Account closed
|
|
7786
|
UP3178008_060822FTO_979240
|
3178008000NRG23060820220231792
|
4026227376
|
06/08/2022
|
Sumitra
|
Sumitra
|
3178008WL015078
|
00089
|
CBIN0280189
|
3195
|
19/08/2022
|
No Such Account
|
|
7787
|
UP3178008_060822FTO_974012
|
3178008000NRG23060820220230734
|
4026606981
|
06/08/2022
|
Radhe shyam
|
Radhe shyam
|
3178008WL015004
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
7788
|
UP3178008_111022FTO_1393820
|
3178008000NRG23170920220283402
|
6549383564
|
11/10/2022
|
JIYALAL
|
JIYALAL
|
3178008WL0019917
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
7789
|
UP3178008_111022FTO_1393820
|
3178008000NRG23170920220283403
|
6549383515
|
11/10/2022
|
REETA
|
REETA
|
3178008WL0019917
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
7790
|
UP3178008_111022FTO_1393820
|
3178008000NRG23170920220283406
|
6549383557
|
11/10/2022
|
Badri prasad
|
Badri prasad
|
3178008WL0019918
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
7791
|
UP3178008_111022FTO_1393820
|
3178008000NRG23170920220283413
|
6549383497
|
11/10/2022
|
URMILA
|
URMILA
|
3178008WL0019920
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
7792
|
UP3178008_111022FTO_1393820
|
3178008000NRG23170920220283414
|
6549383496
|
11/10/2022
|
SHASHIKALA
|
SHASHIKALA
|
3178008WL0019921
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
7793
|
UP3178008_060822FTO_974083
|
3178008000NRG23060820220230475
|
4031656300
|
06/08/2022
|
Ram Prasad
|
Ram Prasad
|
3178008WL014990
|
00059
|
BARB0BUPGBX
|
1065
|
19/08/2022
|
No Such Account
|
|
7794
|
UP3178008_060722FTO_671429
|
3178008000NRG23060720220146544
|
3036844655
|
06/07/2022
|
Basau
|
Basau
|
3178008WL010113
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
|
7795
|
UP3178008_110722FTO_721777
|
3178008000NRG23110720220162213
|
3875816749
|
11/07/2022
|
Dileep kumar
|
Dileep kumar
|
3178008WL010903
|
00045
|
BARB0HAJPUR
|
2982
|
11/08/2022
|
Account closed
|
|
7796
|
UP3178008_110822FTO_1016786
|
3178008000NRG23110820220238818
|
4029405296
|
11/08/2022
|
SHANTI
|
SHANTI
|
3178008WL015634
|
00059
|
BARB0BUPGBX
|
2130
|
19/08/2022
|
No Such Account
|
|
7797
|
UP3178008_110822FTO_1016759
|
3178008000NRG23110820220238834
|
4029643347
|
11/08/2022
|
SAMSUL
|
SAMSUL
|
3178008WL015635
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
|
7798
|
UP3178008_110822FTO_1021911
|
3178008000NRG23110820220240773
|
4029638518
|
11/08/2022
|
Gyanmati
|
Gyanmati
|
3178008WL015777
|
00059
|
BARB0BUPGBX
|
852
|
19/08/2022
|
Account closed
|
|
7799
|
UP3178008_110822FTO_1021911
|
3178008000NRG23110820220240774
|
4029638517
|
11/08/2022
|
Gyanmati
|
Gyanmati
|
3178008WL015777
|
00059
|
BARB0BUPGBX
|
2343
|
19/08/2022
|
Account closed
|
|
7800
|
UP3178008_111022FTO_1387258
|
3178008000NRG23111020220301935
|
6549534332
|
11/10/2022
|
rajesh
|
rajesh
|
3178008WL022081
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
7801
|
UP3178008_111022FTO_1387532
|
3178008000NRG23111020220301964
|
6549669572
|
11/10/2022
|
MO IBRAN
|
MO IBRAN
|
3178008WL022083
|
00059
|
BARB0BUPGBX
|
639
|
19/11/2022
|
No Such Account
|
|
7802
|
UP3178008_111022APB_FTO_1389147
|
3178008000NRG23111020220302174
|
6549834744
|
11/10/2022
|
ramesh kumar
|
ramesh kumar
|
3178008WL022138
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7803
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350171
|
8081978551
|
11/01/2023
|
CHANDRAWATI
|
CHANDRAWATI
|
3178008WL0027369
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
7804
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350172
|
8081978550
|
11/01/2023
|
CHANDRAWATI
|
CHANDRAWATI
|
3178008WL0027369
|
00059
|
BARB0BUPGBX
|
2130
|
20/01/2023
|
No Such Account
|
|
7805
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350173
|
8081978472
|
11/01/2023
|
sundrawati
|
sundrawati
|
3178008WL0027369
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
7806
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350184
|
8081978533
|
11/01/2023
|
krishna
|
krishna
|
3178008WL0027374
|
00089
|
CBIN0280189
|
2343
|
20/01/2023
|
No Such Account
|
|
7807
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350187
|
8081978484
|
11/01/2023
|
SHASHIKALA
|
SHASHIKALA
|
3178008WL0027376
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
7808
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350190
|
8081978483
|
11/01/2023
|
Ramlal
|
Ramlal
|
3178008WL0027378
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
7809
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350191
|
8081978470
|
11/01/2023
|
sharwan kumar
|
sharwan kumar
|
3178008WL0027378
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
7810
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350192
|
8081978513
|
11/01/2023
|
PUNAWASI
|
PUNAWASI
|
3178008WL0027378
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
7811
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350193
|
8081978511
|
11/01/2023
|
Sheela
|
Sheela
|
3178008WL0027378
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
7812
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350194
|
8081978552
|
11/01/2023
|
Ram achhaibar
|
Ram achhaibar
|
3178008WL0027378
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
7813
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350195
|
8081978485
|
11/01/2023
|
Sumitra
|
Sumitra
|
3178008WL0027378
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
7814
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350196
|
8081978486
|
11/01/2023
|
Sumitra
|
Sumitra
|
3178008WL0027378
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
7815
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350197
|
8081978478
|
11/01/2023
|
Sharvan
|
Sharvan
|
3178008WL0027378
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
7816
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350198
|
8081978487
|
11/01/2023
|
Vimla
|
Vimla
|
3178008WL0027378
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
7817
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350199
|
8081978546
|
11/01/2023
|
Akhilesh Kumar
|
Akhilesh Kumar
|
3178008WL0027378
|
00059
|
BARB0BUPGBX
|
1704
|
20/01/2023
|
No Such Account
|
|
7818
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350200
|
8081978491
|
11/01/2023
|
PRABHUDEI
|
PRABHUDEI
|
3178008WL0027378
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
7819
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350201
|
8081978479
|
11/01/2023
|
Sharvan
|
Sharvan
|
3178008WL0027378
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
7820
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350202
|
8081978553
|
11/01/2023
|
Ram achhaibar
|
Ram achhaibar
|
3178008WL0027378
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
7821
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350203
|
8081978469
|
11/01/2023
|
sharwan kumar
|
sharwan kumar
|
3178008WL0027378
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
7822
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350204
|
8081978512
|
11/01/2023
|
GORAKHANATH
|
GORAKHANATH
|
3178008WL0027378
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
7823
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350205
|
8081978547
|
11/01/2023
|
Akhilesh Kumar
|
Akhilesh Kumar
|
3178008WL0027378
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
7824
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350206
|
8081978498
|
11/01/2023
|
Indrajeet
|
Indrajeet
|
3178008WL0027379
|
00059
|
BARB0BUPGBX
|
426
|
20/01/2023
|
No Such Account
|
|
7825
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350210
|
8081978549
|
11/01/2023
|
BASMATI
|
BASMATI
|
3178008WL0027381
|
00059
|
BARB0BUPGBX
|
2130
|
20/01/2023
|
No Such Account
|
|
7826
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350211
|
8081978548
|
11/01/2023
|
BASMATI
|
BASMATI
|
3178008WL0027381
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
7827
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350212
|
8081978482
|
11/01/2023
|
SHANTI
|
SHANTI
|
3178008WL0027381
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
7828
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350217
|
8081978504
|
11/01/2023
|
savita
|
savita
|
3178008WL0027382
|
00059
|
BARB0BUPGBX
|
213
|
20/01/2023
|
No Such Account
|
|
7829
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350218
|
8081978510
|
11/01/2023
|
Manju
|
Manju
|
3178008WL0027382
|
00059
|
BARB0BUPGBX
|
852
|
20/01/2023
|
No Such Account
|
|
7830
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350219
|
8081978538
|
11/01/2023
|
Rajitram
|
Rajitram
|
3178008WL0027383
|
00059
|
BARB0BUPGBX
|
1704
|
20/01/2023
|
No Such Account
|
|
7831
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350220
|
8081978497
|
11/01/2023
|
JANNUTNISHA
|
JANNUTNISHA
|
3178008WL0027383
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
7832
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350221
|
8081978481
|
11/01/2023
|
Mannu
|
Mannu
|
3178008WL0027383
|
00059
|
BARB0BUPGBX
|
1065
|
20/01/2023
|
No Such Account
|
|
7833
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350222
|
8081978496
|
11/01/2023
|
DHURVCHANDRA
|
DHURVCHANDRA
|
3178008WL0027383
|
00059
|
BARB0BUPGBX
|
1704
|
20/01/2023
|
No Such Account
|
|
7834
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350223
|
8081978505
|
11/01/2023
|
Urmila devi
|
Urmila devi
|
3178008WL0027383
|
00059
|
BARB0BUPGBX
|
1704
|
20/01/2023
|
No Such Account
|
|
7835
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350224
|
8081978506
|
11/01/2023
|
shashikala
|
shashikala
|
3178008WL0027383
|
00059
|
BARB0BUPGBX
|
1704
|
20/01/2023
|
No Such Account
|
|
7836
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350225
|
8081978539
|
11/01/2023
|
Rajitram
|
Rajitram
|
3178008WL0027383
|
00059
|
BARB0BUPGBX
|
1704
|
20/01/2023
|
No Such Account
|
|
7837
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350226
|
8081978544
|
11/01/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
3178008WL0027384
|
00059
|
BARB0BUPGBX
|
2130
|
20/01/2023
|
No Such Account
|
|
7838
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350227
|
8081978543
|
11/01/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
3178008WL0027384
|
00059
|
BARB0BUPGBX
|
2130
|
20/01/2023
|
No Such Account
|
|
7839
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350228
|
8081978545
|
11/01/2023
|
AJEET KUMAR
|
AJEET KUMAR
|
3178008WL0027384
|
00059
|
BARB0BUPGBX
|
1917
|
20/01/2023
|
No Such Account
|
|
7840
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350230
|
8081978541
|
11/01/2023
|
Anita
|
Anita
|
3178008WL0027385
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
7841
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350233
|
8081978540
|
11/01/2023
|
Anita
|
Anita
|
3178008WL0027385
|
00059
|
BARB0BUPGBX
|
2343
|
20/01/2023
|
No Such Account
|
|
7842
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350234
|
8081978492
|
11/01/2023
|
Mayaram
|
Mayaram
|
3178008WL0027385
|
00059
|
BARB0BUPGBX
|
2343
|
20/01/2023
|
No Such Account
|
|
7843
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350238
|
8081978542
|
11/01/2023
|
Tara
|
Tara
|
3178008WL0027387
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
7844
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350240
|
8081978488
|
11/01/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3178008WL0027388
|
00059
|
BARB0BUPGBX
|
639
|
20/01/2023
|
No Such Account
|
|
7845
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350241
|
8081978499
|
11/01/2023
|
SAMSUL
|
SAMSUL
|
3178008WL0027388
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
7846
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350242
|
8081978501
|
11/01/2023
|
SAMSUL
|
SAMSUL
|
3178008WL0027388
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
7847
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350244
|
8081978500
|
11/01/2023
|
SAMSUL
|
SAMSUL
|
3178008WL0027388
|
00059
|
BARB0BUPGBX
|
1704
|
20/01/2023
|
No Such Account
|
|
7848
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350245
|
8081978473
|
11/01/2023
|
Rajit Ram
|
Rajit Ram
|
3178008WL0027389
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
7849
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350246
|
8081978509
|
11/01/2023
|
Angad
|
Angad
|
3178008WL0027390
|
00059
|
BARB0BUPGBX
|
2343
|
20/01/2023
|
No Such Account
|
|
7850
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350247
|
8081978507
|
11/01/2023
|
ram milan
|
ram milan
|
3178008WL0027391
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
7851
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350248
|
8081978474
|
11/01/2023
|
Ram Prasad
|
Ram Prasad
|
3178008WL0027391
|
00059
|
BARB0BUPGBX
|
1065
|
20/01/2023
|
No Such Account
|
|
7852
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350250
|
8081978471
|
11/01/2023
|
jaihind
|
jaihind
|
3178008WL0027391
|
00059
|
BARB0BUPGBX
|
1065
|
20/01/2023
|
No Such Account
|
|
7853
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350251
|
8081978480
|
11/01/2023
|
RAVINDRA
|
RAVINDRA
|
3178008WL0027392
|
00059
|
BARB0BUPGBX
|
1704
|
20/01/2023
|
No Such Account
|
|
7854
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350252
|
8081978476
|
11/01/2023
|
Ranjana
|
Ranjana
|
3178008WL0027392
|
00059
|
BARB0BUPGBX
|
3195
|
20/01/2023
|
No Such Account
|
|
7855
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350253
|
8081978477
|
11/01/2023
|
Ranjana
|
Ranjana
|
3178008WL0027392
|
00059
|
BARB0BUPGBX
|
1704
|
20/01/2023
|
No Such Account
|
|
7856
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350254
|
8081978503
|
11/01/2023
|
Radhe shyam
|
Radhe shyam
|
3178008WL0027393
|
00059
|
BARB0BUPGBX
|
2556
|
20/01/2023
|
No Such Account
|
|
7857
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350256
|
8081978502
|
11/01/2023
|
indresh
|
indresh
|
3178008WL0027394
|
00059
|
BARB0BUPGBX
|
1704
|
20/01/2023
|
No Such Account
|
|
7858
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350259
|
8081978475
|
11/01/2023
|
Badri prasad
|
Badri prasad
|
3178008WL0027396
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
7859
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350260
|
8081978536
|
11/01/2023
|
ramchandra
|
ramchandra
|
3178008WL0027396
|
00045
|
BARB0SIKAND
|
2769
|
20/01/2023
|
A/c Blocked or Frozen
|
|
7860
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350261
|
8081978535
|
11/01/2023
|
ramchandra
|
ramchandra
|
3178008WL0027396
|
00045
|
BARB0SIKAND
|
2769
|
20/01/2023
|
A/c Blocked or Frozen
|
|
7861
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350262
|
8081978534
|
11/01/2023
|
ramchandra
|
ramchandra
|
3178008WL0027396
|
00045
|
BARB0SIKAND
|
2982
|
20/01/2023
|
A/c Blocked or Frozen
|
|
7862
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350263
|
8081978495
|
11/01/2023
|
Neelam
|
Neelam
|
3178008WL0027397
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
No Such Account
|
|
7863
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350264
|
8081978493
|
11/01/2023
|
Neelam
|
Neelam
|
3178008WL0027397
|
00059
|
BARB0BUPGBX
|
1065
|
20/01/2023
|
No Such Account
|
|
7864
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350265
|
8081978490
|
11/01/2023
|
Subhash
|
Subhash
|
3178008WL0027397
|
00059
|
BARB0BUPGBX
|
1704
|
20/01/2023
|
No Such Account
|
|
7865
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286232
|
6549383492
|
11/10/2022
|
CHANDBHAN
|
CHANDBHAN
|
3178008WL0020222
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
7866
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286233
|
6549383491
|
11/10/2022
|
CHANDBHAN
|
CHANDBHAN
|
3178008WL0020222
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
7867
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286235
|
6549383542
|
11/10/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3178008WL0020223
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
7868
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286236
|
6549383541
|
11/10/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3178008WL0020223
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
7869
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286237
|
6549383524
|
11/10/2022
|
Israwati
|
Israwati
|
3178008WL0020224
|
00059
|
BARB0BUPGBX
|
1917
|
19/11/2022
|
No Such Account
|
|
7870
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286238
|
6549383522
|
11/10/2022
|
Israwati
|
Israwati
|
3178008WL0020224
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
7871
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286240
|
6549383482
|
11/10/2022
|
krishna
|
krishna
|
3178008WL0020225
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
No Such Account
|
|
7872
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286241
|
6549383484
|
11/10/2022
|
Sumitra
|
Sumitra
|
3178008WL0020226
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
7873
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286242
|
6549383540
|
11/10/2022
|
ram chet
|
ram chet
|
3178008WL0020227
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
7874
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286243
|
6549383539
|
11/10/2022
|
ram chet
|
ram chet
|
3178008WL0020227
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
7875
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286244
|
6549383500
|
11/10/2022
|
BASMATI
|
BASMATI
|
3178008WL0020228
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
7876
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286245
|
6549383501
|
11/10/2022
|
BASMATI
|
BASMATI
|
3178008WL0020228
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
7877
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286247
|
6549383525
|
11/10/2022
|
Rajitram
|
Rajitram
|
3178008WL0020230
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
7878
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286249
|
6549383502
|
11/10/2022
|
Sarita Devi
|
Sarita Devi
|
3178008WL0020231
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
7879
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286250
|
6549383546
|
11/10/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3178008WL0020231
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
7880
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286251
|
6549383553
|
11/10/2022
|
Viredra kumar
|
Viredra kumar
|
3178008WL0020232
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
7881
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286252
|
6549383554
|
11/10/2022
|
Viredra kumar
|
Viredra kumar
|
3178008WL0020232
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
7882
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286253
|
6549383503
|
11/10/2022
|
Rajit Ram
|
Rajit Ram
|
3178008WL0020233
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
7883
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286255
|
6549383551
|
11/10/2022
|
ram milan
|
ram milan
|
3178008WL0020235
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
7884
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350266
|
8081978489
|
11/01/2023
|
Subhash
|
Subhash
|
3178008WL0027397
|
00059
|
BARB0BUPGBX
|
852
|
20/01/2023
|
No Such Account
|
|
7885
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350267
|
8081978537
|
11/01/2023
|
Rupesh Kumar
|
Rupesh Kumar
|
3178008WL0027397
|
00059
|
BARB0BUPGBX
|
639
|
20/01/2023
|
Account closed
|
|
7886
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350268
|
8081978494
|
11/01/2023
|
Neelam
|
Neelam
|
3178008WL0027397
|
00059
|
BARB0BUPGBX
|
426
|
20/01/2023
|
No Such Account
|
|
7887
|
UP3178008_110123FTO_1943148
|
3178008000NRG23111220220350269
|
8081978508
|
11/01/2023
|
SHARADA
|
SHARADA
|
3178008WL0027398
|
00059
|
BARB0BUPGBX
|
2130
|
20/01/2023
|
No Such Account
|
|
7888
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279226
|
6549383549
|
11/10/2022
|
MITHAILAL
|
MITHAILAL
|
3178008WL0019596
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
7889
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279227
|
6549383508
|
11/10/2022
|
SHRI RAM
|
SHRI RAM
|
3178008WL0019596
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
7890
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279228
|
6549383545
|
11/10/2022
|
PUSHPA
|
PUSHPA
|
3178008WL0019596
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
7891
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279229
|
6549383528
|
11/10/2022
|
SADHANA
|
SADHANA
|
3178008WL0019596
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
7892
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279232
|
6549383544
|
11/10/2022
|
KAILASHI
|
KAILASHI
|
3178008WL0019598
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
7893
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279233
|
6549383543
|
11/10/2022
|
KAILASHI
|
KAILASHI
|
3178008WL0019598
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
7894
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279237
|
6549383489
|
11/10/2022
|
Sangeeta
|
Sangeeta
|
3178008WL0019600
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
No Such Account
|
|
7895
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279238
|
6549383490
|
11/10/2022
|
KIRAN
|
KIRAN
|
3178008WL0019600
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
No Such Account
|
|
7896
|
UP3178008_090323FTO_2140913
|
3178008000NRG23141220220353497
|
0333498949
|
09/03/2023
|
Shila
|
Shila
|
3178008WL027726
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
No Such Account
|
|
7897
|
UP3178008_111022FTO_1393820
|
3178008000NRG23150920220281054
|
6549383559
|
11/10/2022
|
Neelam
|
Neelam
|
3178008WL0019758
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
7898
|
UP3178008_111022FTO_1393820
|
3178008000NRG23150920220281057
|
6549383560
|
11/10/2022
|
Neelam
|
Neelam
|
3178008WL0019758
|
00059
|
BARB0BUPGBX
|
1065
|
19/11/2022
|
No Such Account
|
|
7899
|
UP3178008_111022FTO_1393820
|
3178008000NRG23150920220281997
|
6549383538
|
11/10/2022
|
deen mo
|
deen mo
|
3178008WL0019808
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
No Such Account
|
|
7900
|
UP3178008_111022FTO_1393820
|
3178008000NRG23150920220281998
|
6549383537
|
11/10/2022
|
deen mo
|
deen mo
|
3178008WL0019808
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
No Such Account
|
|
7901
|
UP3178008_111022FTO_1393820
|
3178008000NRG23170920220283416
|
6549383499
|
11/10/2022
|
Indrajeet
|
Indrajeet
|
3178008WL0019922
|
00059
|
BARB0BUPGBX
|
426
|
19/11/2022
|
No Such Account
|
|
7902
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286234
|
6549383478
|
11/10/2022
|
PRAMILA
|
PRAMILA
|
3178008WL0020223
|
00059
|
BARB0BUPGBX
|
1065
|
19/11/2022
|
No Such Account
|
|
7903
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286239
|
6549383523
|
11/10/2022
|
Israwati
|
Israwati
|
3178008WL0020224
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
7904
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286246
|
6549383488
|
11/10/2022
|
savita
|
savita
|
3178008WL0020229
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
No Such Account
|
|
7905
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220286248
|
6549383487
|
11/10/2022
|
Mannu
|
Mannu
|
3178008WL0020230
|
00059
|
BARB0BUPGBX
|
1065
|
19/11/2022
|
No Such Account
|
|
7906
|
UP3178008_020622FTO_340711
|
3178008000NRG23210520220033534
|
N0622003C8EA7
|
02/06/2022
|
DHARMENDRA
|
DHARMENDRA
|
3178008WL003867
|
00415
|
SBIN0004546
|
2556
|
08/06/2022
|
No Such Account
|
|
7907
|
UP3178008_010722FTO_601718
|
3178008000NRG23260620220116078
|
2912917210
|
01/07/2022
|
sumitra
|
sumitra
|
3178008WL008686
|
00059
|
BARB0BUPGBX
|
1704
|
08/07/2022
|
No Such Account
|
|
7908
|
UP3178008_010722FTO_601718
|
3178008000NRG23260620220116113
|
2912917214
|
01/07/2022
|
VISHRAM
|
VISHRAM
|
3178008WL008686
|
00059
|
BARB0BUPGBX
|
1704
|
08/07/2022
|
No Such Account
|
|
7909
|
UP3178008_300722FTO_907344
|
3178008000NRG22300620220446816
|
3873643199
|
30/07/2022
|
SHESHMANI
|
SHESHMANI
|
3178008WL0048606
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
7910
|
UP3178008_300722FTO_907344
|
3178008000NRG22300620220446817
|
3873643208
|
30/07/2022
|
VIMALA
|
VIMALA
|
3178008WL0048606
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
7911
|
UP3178008_300722FTO_907344
|
3178008000NRG22310520220446040
|
3873643214
|
30/07/2022
|
SINGARI
|
SINGARI
|
3178008WL0048416
|
00059
|
BARB0BUPGBX
|
816
|
11/08/2022
|
No Such Account
|
|
7912
|
UP3178008_300722FTO_907344
|
3178008000NRG22310520220446041
|
3873643213
|
30/07/2022
|
SINGARI
|
SINGARI
|
3178008WL0048416
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
7913
|
UP3178008_300722FTO_907344
|
3178008000NRG22310520220446042
|
3873643193
|
30/07/2022
|
SAVITRI
|
SAVITRI
|
3178008WL0048417
|
00059
|
BARB0BUPGBX
|
2040
|
11/08/2022
|
No Such Account
|
|
7914
|
UP3178008_300722FTO_907344
|
3178008000NRG22310520220446043
|
3873643194
|
30/07/2022
|
SAVITRI
|
SAVITRI
|
3178008WL0048417
|
00059
|
BARB0BUPGBX
|
816
|
11/08/2022
|
No Such Account
|
|
7915
|
UP3178008_300722FTO_907344
|
3178008000NRG22310520220446044
|
3873643192
|
30/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3178008WL0048417
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
7916
|
UP3178008_300722FTO_907344
|
3178008000NRG22310520220446045
|
3873643191
|
30/07/2022
|
VEVEK
|
VEVEK
|
3178008WL0048417
|
00059
|
BARB0BUPGBX
|
2448
|
11/08/2022
|
No Such Account
|
|
7917
|
UP3178008_300722FTO_907344
|
3178008000NRG22310520220446046
|
3873643364
|
30/07/2022
|
VEVEK
|
VEVEK
|
3178008WL0048417
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
7918
|
UP3178008_300722FTO_907344
|
3178008000NRG22310520220446047
|
3873643190
|
30/07/2022
|
THAKURI
|
THAKURI
|
3178008WL0048418
|
00059
|
BARB0BUPGBX
|
1020
|
11/08/2022
|
No Such Account
|
|
7919
|
UP3178008_300722FTO_907344
|
3178008000NRG22310520220446048
|
3873643217
|
30/07/2022
|
VRITANTI
|
VRITANTI
|
3178008WL0048418
|
00059
|
BARB0BUPGBX
|
816
|
11/08/2022
|
No Such Account
|
|
7920
|
UP3178008_300722FTO_907344
|
3178008000NRG22310520220446049
|
3873643222
|
30/07/2022
|
pran patti
|
pran patti
|
3178008WL0048419
|
00059
|
BARB0BUPGBX
|
2448
|
11/08/2022
|
No Such Account
|
|
7921
|
UP3178008_300722FTO_907344
|
3178008000NRG22310520220446050
|
3873643221
|
30/07/2022
|
pran patti
|
pran patti
|
3178008WL0048419
|
00059
|
BARB0BUPGBX
|
612
|
11/08/2022
|
No Such Account
|
|
7922
|
UP3178008_300722FTO_907344
|
3178008000NRG22310520220446051
|
3873643355
|
30/07/2022
|
Dharama
|
Dharama
|
3178008WL0048419
|
00059
|
BARB0BUPGBX
|
816
|
11/08/2022
|
No Such Account
|
|
7923
|
UP3178008_300722FTO_907344
|
3178008000NRG22310520220446052
|
3873643223
|
30/07/2022
|
Dharama
|
Dharama
|
3178008WL0048419
|
00059
|
BARB0BUPGBX
|
204
|
11/08/2022
|
No Such Account
|
|
7924
|
UP3178008_300722FTO_907344
|
3178008000NRG22310520220446058
|
3873643293
|
30/07/2022
|
Ram Saran
|
Ram Saran
|
3178008WL0048420
|
00045
|
BARB0MALIPU
|
2244
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7925
|
UP3178008_300722FTO_907344
|
3178008000NRG22310520220446059
|
3873643294
|
30/07/2022
|
Ram Saran
|
Ram Saran
|
3178008WL0048420
|
00045
|
BARB0MALIPU
|
816
|
11/08/2022
|
A/c Blocked or Frozen
|
|
7926
|
UP3178008_300722FTO_907344
|
3178008000NRG22310520220446060
|
3873643188
|
30/07/2022
|
NIRMALA
|
NIRMALA
|
3178008WL0048421
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
No Such Account
|
|
7927
|
UP3178008_300722FTO_907344
|
3178008000NRG22310520220446061
|
3873643365
|
30/07/2022
|
NIRMALA
|
NIRMALA
|
3178008WL0048421
|
00059
|
BARB0BUPGBX
|
3264
|
11/08/2022
|
No Such Account
|
|
7928
|
UP3178008_300722FTO_907344
|
3178008000NRG22310520220446066
|
3873643229
|
30/07/2022
|
subay
|
subay
|
3178008WL0048422
|
00059
|
BARB0BUPGBX
|
2856
|
11/08/2022
|
No Such Account
|
|
7929
|
UP3178008_230822FTO_1089606
|
3178008000NRG23030820220223571
|
4398788071
|
23/08/2022
|
SADHANA
|
SADHANA
|
3178008WL0014500
|
00059
|
BARB0BUPGBX
|
2130
|
02/09/2022
|
No Such Account
|
|
7930
|
UP3178008_230822FTO_1089606
|
3178008000NRG23030820220223658
|
4398788094
|
23/08/2022
|
Punam
|
Punam
|
3178008WL0014509
|
00045
|
BARB0JALFAI
|
3195
|
02/09/2022
|
No Such Account
|
|
7931
|
UP3178004_260722FTO_870791
|
3178004000NRG23260720220202951
|
3880750739
|
26/07/2022
|
shiv kumar
|
shiv kumar
|
3178004WL013151
|
00354
|
PUNB0268300
|
2769
|
11/08/2022
|
No Such Account
|
|
7932
|
UP3178004_260722FTO_870791
|
3178004000NRG23260720220202965
|
3880750745
|
26/07/2022
|
MANOJ KUMAR VERMA
|
MANOJ KUMAR VERMA
|
3178004WL013151
|
00354
|
PUNB0268300
|
213
|
11/08/2022
|
No Such Account
|
|
7933
|
UP3178004_260722FTO_873049
|
3178004000NRG23260720220203666
|
3880750586
|
26/07/2022
|
MO AKARAM
|
MO AKARAM
|
3178004WL013179
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
7934
|
UP3178004_260722FTO_873705
|
3178004000NRG23260720220204159
|
3878903998
|
26/07/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3178004WL013206
|
00045
|
BARB0ILTIFA
|
2556
|
11/08/2022
|
No Such Account
|
|
7935
|
UP3178004_260822APB_FTO_1115459
|
3178004000NRG23260820220260732
|
4399117029
|
26/08/2022
|
RAVINDRA KUMAR
|
RAVINDRA KUMAR
|
3178004WL017552
|
00045
|
BARB0BARIYA
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7936
|
UP3178004_261222FTO_1833236
|
3178004000NRG23261220220365074
|
8049162695
|
26/12/2022
|
DURGAWATI
|
DURGAWATI
|
3178004WL028819
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
No Such Account
|
|
7937
|
UP3178004_271222FTO_1846103
|
3178004000NRG23271220220365840
|
8057009575
|
27/12/2022
|
KISMATTI DEVI
|
KISMATTI DEVI
|
3178004WL028885
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
7938
|
UP3178004_280123FTO_2010615
|
3178004000NRG23280120230391520
|
0330030881
|
28/01/2023
|
RAM SAWARE
|
RAM SAWARE
|
3178004WL031592
|
00048
|
BKID0006936
|
2130
|
30/03/2023
|
Account closed
|
|
7939
|
UP3178004_280123FTO_2010615
|
3178004000NRG23280120230391532
|
0330030869
|
28/01/2023
|
Rakesh
|
Rakesh
|
3178004WL031592
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
|
7940
|
UP3178004_280223APB_FTO_2087857
|
3178004000NRG23280220230406554
|
0330352192
|
28/02/2023
|
SATYDEV
|
SATYDEV
|
3178004WL033353
|
00691
|
IPOS0000001
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7941
|
UP3178004_280323APB_FTO_2251647
|
3178004000NRG23280320230425525
|
0493245193
|
28/03/2023
|
SATYDEV
|
SATYDEV
|
3178004WL035232
|
00691
|
IPOS0000001
|
1917
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7942
|
UP3178004_280522FTO_296597
|
3178004000NRG23280520220048420
|
1885523678
|
28/05/2022
|
SHAYAM DEV
|
SHAYAM DEV
|
3178004WL004897
|
00415
|
SBIN0000194
|
1491
|
02/06/2022
|
No Such Account
|
|
7943
|
UP3178004_280522FTO_296597
|
3178004000NRG23280520220048424
|
1885523685
|
28/05/2022
|
SINGARI
|
SINGARI
|
3178004WL004897
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
7944
|
UP3178004_280522APB_FTO_296537
|
3178004000NRG23280520220048487
|
1883894323
|
28/05/2022
|
RAMSAGAR
|
RAMSAGAR
|
3178004WL004908
|
00354
|
PUNB0331700
|
2556
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7945
|
UP3178004_280522FTO_296486
|
3178004000NRG23280520220048509
|
1883748747
|
28/05/2022
|
RAM NAYAN
|
RAM NAYAN
|
3178004WL004910
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
No Such Account
|
|
7946
|
UP3178004_280522FTO_299148
|
3178004000NRG23280520220049347
|
1885511699
|
28/05/2022
|
FOOLMATI DEVI
|
FOOLMATI DEVI
|
3178004WL005033
|
00468
|
UBIN0576531
|
2556
|
02/06/2022
|
No Such Account
|
|
7947
|
UP3178004_280622APB_FTO_570542
|
3178004000NRG23280620220123637
|
3022860406
|
28/06/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3178004WL009062
|
00354
|
PUNB0331700
|
1704
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7948
|
UP3178004_280622FTO_570583
|
3178004000NRG23280620220123655
|
3022926756
|
28/06/2022
|
SARTAJ
|
SARTAJ
|
3178004WL009062
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
|
7949
|
UP3178004_280622FTO_570583
|
3178004000NRG23280620220123688
|
3022926782
|
28/06/2022
|
pooja verma
|
pooja verma
|
3178004WL009062
|
00354
|
PUNB0331700
|
1704
|
12/07/2022
|
No Such Account
|
|
7950
|
UP3178004_280722FTO_896186
|
3178004000NRG23280720220208827
|
3881983398
|
28/07/2022
|
ratilal
|
ratilal
|
3178004WL013534
|
00048
|
BKID0006936
|
2556
|
11/08/2022
|
No Such Account
|
|
7951
|
UP3178004_280722FTO_896300
|
3178004000NRG23280720220208933
|
3881982293
|
28/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178004WL013540
|
00354
|
PUNB0268300
|
2130
|
11/08/2022
|
No Such Account
|
|
7952
|
UP3178004_280722FTO_896753
|
3178004000NRG23280720220209201
|
3882273941
|
28/07/2022
|
GUNTA
|
GUNTA
|
3178004WL013559
|
00415
|
SBIN0006005
|
2556
|
11/08/2022
|
No Such Account
|
|
7953
|
UP3178004_281122FTO_1635429
|
3178004000NRG23281120220335483
|
7912096689
|
28/11/2022
|
MENDHLU
|
MENDHLU
|
3178004WL025884
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
7954
|
UP3178004_290622FTO_575639
|
3178004000NRG23290620220124659
|
3022265766
|
29/06/2022
|
MANOJ KUMAR VERMA
|
MANOJ KUMAR VERMA
|
3178004WL009125
|
00354
|
PUNB0268300
|
2556
|
12/07/2022
|
No Such Account
|
|
7955
|
UP3178004_290622APB_FTO_575626
|
3178004000NRG23290620220124675
|
3022860840
|
29/06/2022
|
KRISHNAWATI
|
KRISHNAWATI
|
3178004WL009128
|
00354
|
PUNB0268300
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7956
|
UP3178004_290622FTO_575602
|
3178004000NRG23290620220124715
|
3022933292
|
29/06/2022
|
RAVI CHAUHAN
|
RAVI CHAUHAN
|
3178004WL009128
|
00354
|
PUNB0268300
|
2556
|
12/07/2022
|
No Such Account
|
|
7957
|
UP3178004_290622APB_FTO_575531
|
3178004000NRG23290620220124976
|
3022723126
|
29/06/2022
|
KRISHN KEWAL
|
KRISHN KEWAL
|
3178004WL009142
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7958
|
UP3178004_290622FTO_575506
|
3178004000NRG23290620220124987
|
3022275656
|
29/06/2022
|
DINESH
|
DINESH
|
3178004WL009142
|
00045
|
BARB0PAKARI
|
2982
|
12/07/2022
|
Account closed
|
|
7959
|
UP3178004_290622APB_FTO_575531
|
3178004000NRG23290620220125005
|
3022723129
|
29/06/2022
|
PANCHAM
|
PANCHAM
|
3178004WL009142
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7960
|
UP3178004_290622APB_FTO_575531
|
3178004000NRG23290620220125011
|
3022723105
|
29/06/2022
|
DOODHNATH
|
DOODHNATH
|
3178004WL009142
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7961
|
UP3178004_290622FTO_575471
|
3178004000NRG23290620220125182
|
3022932627
|
29/06/2022
|
Narender
|
Narender
|
3178004WL009145
|
00415
|
SBIN0006005
|
2130
|
12/07/2022
|
No Such Account
|
|
7962
|
UP3178004_300722FTO_903096
|
3178004000NRG23290720220211365
|
3883086422
|
30/07/2022
|
Narender
|
Narender
|
3178004WL013687
|
00415
|
SBIN0000194
|
2556
|
11/08/2022
|
No Such Account
|
|
7963
|
UP3178004_300722FTO_903096
|
3178004000NRG23290720220211368
|
3883086420
|
30/07/2022
|
NARSINGH
|
NARSINGH
|
3178004WL013687
|
00045
|
BARB0ILTIFA
|
2556
|
11/08/2022
|
No Such Account
|
|
7964
|
UP3178004_291022FTO_1478977
|
3178004000NRG23291020220314536
|
6616383404
|
29/10/2022
|
ram kirat
|
ram kirat
|
3178004WL023588
|
00045
|
BARB0PAKARI
|
2130
|
24/11/2022
|
No Such Account
|
|
7965
|
UP3178004_291022FTO_1478977
|
3178004000NRG23291020220314588
|
6616383416
|
29/10/2022
|
radhyam
|
radhyam
|
3178004WL023588
|
00354
|
PUNB0045300
|
1917
|
24/11/2022
|
No Such Account
|
|
7966
|
UP3178004_291022APB_FTO_1481067
|
3178004000NRG23291020220314892
|
6615756165
|
29/10/2022
|
RAMAPATI
|
RAMAPATI
|
3178004WL023632
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7967
|
UP3178004_291022FTO_1485438
|
3178004000NRG23291020220315548
|
6616498510
|
29/10/2022
|
CHAUTHI RAM
|
CHAUTHI RAM
|
3178004WL023741
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
7968
|
UP3178004_300323FTO_2270605
|
3178004000NRG23300320230428395
|
1173937868
|
30/03/2023
|
AKHILESH SHAMA
|
AKHILESH SHAMA
|
3178004WL035537
|
00415
|
SBIN0006005
|
639
|
03/05/2023
|
No Such Account
|
|
7969
|
UP3178004_300323APB_FTO_2270703
|
3178004000NRG23300320230428414
|
1174669771
|
30/03/2023
|
CHANA DEVI
|
CHANA DEVI
|
3178004WL035539
|
00059
|
BARB0BUPGBX
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7970
|
UP3178004_300422FTO_133330
|
3178004000NRG23300420220011710
|
1089265553
|
30/04/2022
|
DINESH
|
DINESH
|
3178004WL001693
|
00354
|
PUNB0268300
|
2982
|
13/05/2022
|
No Such Account
|
|
7971
|
UP3178004_300422FTO_135400
|
3178004000NRG23300420220012024
|
1089261629
|
30/04/2022
|
Sunil kumar
|
Sunil kumar
|
3178004WL001750
|
00415
|
SBIN0RRPUGB
|
1917
|
12/05/2022
|
Participant not mapped to the product
|
|
7972
|
UP3178004_300422FTO_136396
|
3178004000NRG23300420220012173
|
1089265590
|
30/04/2022
|
RAM KALESH
|
RAM KALESH
|
3178004WL001764
|
00354
|
PUNB0268300
|
1491
|
13/05/2022
|
No Such Account
|
|
7973
|
UP3178004_300522FTO_313958
|
3178004000NRG23300520220050928
|
1928245484
|
30/05/2022
|
BACHARAM
|
BACHARAM
|
3178004WL005145
|
00059
|
BARB0BUPGBX
|
2769
|
04/06/2022
|
No Such Account
|
|
7974
|
UP3178004_300522FTO_313834
|
3178004000NRG23300520220051048
|
1928244589
|
30/05/2022
|
CHHANGU
|
CHHANGU
|
3178004WL005154
|
00354
|
PUNB0331700
|
2556
|
04/06/2022
|
No Such Account
|
|
7975
|
UP3178004_300522FTO_313834
|
3178004000NRG23300520220051063
|
1928244561
|
30/05/2022
|
SOURSATI
|
SOURSATI
|
3178004WL005154
|
00354
|
PUNB0331700
|
2556
|
04/06/2022
|
No Such Account
|
|
7976
|
UP3178004_300522FTO_313834
|
3178004000NRG23300520220051074
|
1928244588
|
30/05/2022
|
NOUR JAHA
|
NOUR JAHA
|
3178004WL005154
|
00354
|
PUNB0331700
|
2556
|
04/06/2022
|
No Such Account
|
|
7977
|
UP3178004_300522FTO_313834
|
3178004000NRG23300520220051078
|
1928244535
|
30/05/2022
|
SHANTI
|
SHANTI
|
3178004WL005154
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
No Such Account
|
|
7978
|
UP3178004_300522FTO_313834
|
3178004000NRG23300520220051092
|
1928244534
|
30/05/2022
|
RAM CHANDRA
|
RAM CHANDRA
|
3178004WL005154
|
00059
|
BARB0BUPGBX
|
2556
|
04/06/2022
|
No Such Account
|
|
7979
|
UP3178004_300622FTO_594673
|
3178004000NRG23300620220129313
|
2848462485
|
30/06/2022
|
AGYARAM
|
AGYARAM
|
3178004WL009382
|
00045
|
BARB0JAMUNE
|
1704
|
07/07/2022
|
Account closed
|
|
7980
|
UP3178004_300622FTO_595027
|
3178004000NRG23300620220130352
|
2847988632
|
30/06/2022
|
VIKASH
|
VIKASH
|
3178004WL009408
|
00415
|
SBIN0000194
|
2556
|
07/07/2022
|
No Such Account
|
|
7981
|
UP3178004_300622APB_FTO_595046
|
3178004000NRG23300620220130369
|
2849194779
|
30/06/2022
|
SANTRAM
|
SANTRAM
|
3178004WL009408
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7982
|
UP3178004_300622FTO_595027
|
3178004000NRG23300620220130373
|
2847988604
|
30/06/2022
|
MEERA
|
MEERA
|
3178004WL009408
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
Account closed
|
|
7983
|
UP3178004_300622FTO_595209
|
3178004000NRG23300620220130485
|
2847992055
|
30/06/2022
|
SUGRIM
|
SUGRIM
|
3178004WL009412
|
00415
|
SBIN0000194
|
2982
|
07/07/2022
|
No Such Account
|
|
7984
|
UP3178004_300722APB_FTO_910197
|
3178004000NRG23300720220214419
|
3873816470
|
30/07/2022
|
CHAMELA DEVI
|
CHAMELA DEVI
|
3178004WL013839
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7985
|
UP3178004_300722FTO_912069
|
3178004000NRG23300720220215894
|
3873791220
|
30/07/2022
|
SHARMILA
|
SHARMILA
|
3178004WL013904
|
00468
|
UBIN0918555
|
2343
|
11/08/2022
|
No Such Account
|
|
7986
|
UP3178004_300722FTO_914621
|
3178004000NRG23300720220217176
|
3873572989
|
30/07/2022
|
BANSHRAJ
|
BANSHRAJ
|
3178004WL013954
|
00415
|
SBIN0006005
|
2556
|
11/08/2022
|
No Such Account
|
|
7987
|
UP3178004_301122FTO_1647359
|
3178004000NRG23301120220336523
|
7912095916
|
30/11/2022
|
PREM
|
PREM
|
3178004WL025998
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
7988
|
UP3178004_301122APB_FTO_1647307
|
3178004000NRG23301120220336581
|
7912254014
|
30/11/2022
|
NOHAR
|
NOHAR
|
3178004WL026001
|
00354
|
PUNB0268300
|
2556
|
14/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7989
|
UP3178004_310323APB_FTO_2285751
|
3178004000NRG23310320230431281
|
1174712492
|
31/03/2023
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3178004WL035953
|
00059
|
BARB0BUPGBX
|
213
|
03/05/2023
|
A/c Blocked or Frozen
|
|
7990
|
UP3178004_310822FTO_1137040
|
3178004000NRG23310820220264464
|
4419111152
|
31/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178004WL018046
|
00059
|
BARB0BUPGBX
|
1917
|
03/09/2022
|
No Such Account
|
|
7991
|
UP3178004_250522FTO_264152
|
3178004000NRG23250520220042356
|
1820756240
|
25/05/2022
|
SAVITA
|
SAVITA
|
3178004WL004502
|
00415
|
SBIN0000194
|
2556
|
02/06/2022
|
No Such Account
|
|
7992
|
UP3178004_250522FTO_264152
|
3178004000NRG23250520220042389
|
1820756221
|
25/05/2022
|
DEEPCHAND
|
DEEPCHAND
|
3178004WL004502
|
00045
|
BARB0PAKARI
|
2556
|
02/06/2022
|
A/c Blocked or Frozen
|
|
7993
|
UP3178004_260622FTO_542575
|
3178004000NRG23250620220113715
|
2611429542
|
26/06/2022
|
VIRENDER KUMAR
|
VIRENDER KUMAR
|
3178004WL008582
|
00045
|
BARB0TANFAI
|
2982
|
02/07/2022
|
No Such Account
|
|
7994
|
UP3178004_260622FTO_542507
|
3178004000NRG23250620220113909
|
2611175765
|
26/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3178004WL008590
|
00354
|
PUNB0331700
|
2769
|
01/07/2022
|
No Such Account
|
|
7995
|
UP3178004_250722FTO_863269
|
3178004000NRG23250720220201454
|
3878866775
|
25/07/2022
|
NEBULAL
|
NEBULAL
|
3178004WL013079
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
7996
|
UP3178004_250722FTO_863269
|
3178004000NRG23250720220201457
|
3878866800
|
25/07/2022
|
LALJI
|
LALJI
|
3178004WL013079
|
00045
|
BARB0TANFAI
|
2343
|
11/08/2022
|
No Such Account
|
|
7997
|
UP3178004_250822FTO_1104113
|
3178004000NRG23250820220258343
|
4314714018
|
25/08/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3178004WL017273
|
00089
|
CBIN0280190
|
2556
|
31/08/2022
|
No Such Account
|
|
7998
|
UP3178004_251122FTO_1626994
|
3178004000NRG23251120220334383
|
7911688617
|
25/11/2022
|
GULABI
|
GULABI
|
3178004WL025793
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
A/c Blocked or Frozen
|
|
7999
|
UP3178004_251222FTO_1822241
|
3178004000NRG23251220220364224
|
8049176692
|
25/12/2022
|
MENDHLU
|
MENDHLU
|
3178004WL028734
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
8000
|
UP3178004_260522FTO_274699
|
3178004000NRG23260520220045024
|
1820752651
|
26/05/2022
|
FOOLMATI
|
FOOLMATI
|
3178004WL004665
|
00059
|
BARB0BUPGBX
|
2769
|
01/06/2022
|
No Such Account
|
|
8001
|
UP3178004_260522FTO_274699
|
3178004000NRG23260520220045027
|
1820752660
|
26/05/2022
|
PRADEEP SAHU
|
PRADEEP SAHU
|
3178004WL004665
|
00354
|
PUNB0045300
|
2769
|
02/06/2022
|
Account closed
|
|
8002
|
UP3178004_260522FTO_275438
|
3178004000NRG23260520220045478
|
1820756326
|
26/05/2022
|
RAJMAN
|
RAJMAN
|
3178004WL004699
|
00415
|
SBIN0000194
|
2982
|
02/06/2022
|
No Such Account
|
|
8003
|
UP3178004_270422FTO_120170
|
3178004000NRG23270420220009619
|
0923873784
|
27/04/2022
|
ratilal
|
ratilal
|
3178004WL001402
|
00048
|
BKID0006936
|
1278
|
07/05/2022
|
No Such Account
|
|
8004
|
UP3178004_270422FTO_121165
|
3178004000NRG23270420220009781
|
0920908838
|
27/04/2022
|
Samser alam
|
Samser alam
|
3178004WL001420
|
00045
|
BARB0PAKARI
|
2769
|
07/05/2022
|
No Such Account
|
|
8005
|
UP3178004_270522FTO_280749
|
3178004000NRG23270520220045676
|
1883749796
|
27/05/2022
|
SUMITRA
|
SUMITRA
|
3178004WL004727
|
00415
|
SBIN0000194
|
2556
|
02/06/2022
|
No Such Account
|
|
8006
|
UP3178004_270522FTO_280849
|
3178004000NRG23270520220045735
|
1885652666
|
27/05/2022
|
DHARAMRAJ
|
DHARAMRAJ
|
3178004WL004730
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
8007
|
UP3178004_270522FTO_285690
|
3178004000NRG23270520220046573
|
1885668157
|
27/05/2022
|
SUSHILA
|
SUSHILA
|
3178004WL004786
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
8008
|
UP3178004_270522FTO_285549
|
3178004000NRG23270520220046600
|
1885510665
|
27/05/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3178004WL004787
|
00045
|
BARB0PAKARI
|
2556
|
02/06/2022
|
A/c Blocked or Frozen
|
|
8009
|
UP3178004_270522FTO_287846
|
3178004000NRG23270520220046962
|
1885512009
|
27/05/2022
|
SANJAY KUMARI
|
SANJAY KUMARI
|
3178004WL004814
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
No Such Account
|
|
8010
|
UP3178004_270522FTO_287846
|
3178004000NRG23270520220046965
|
1885512011
|
27/05/2022
|
kiran
|
kiran
|
3178004WL004814
|
00045
|
BARB0ILTIFA
|
2556
|
02/06/2022
|
No Such Account
|
|
8011
|
UP3178004_270622APB_FTO_549913
|
3178004000NRG23270620220116752
|
2895987900
|
27/06/2022
|
Somairam
|
Somairam
|
3178004WL008713
|
00354
|
PUNB0045300
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8012
|
UP3178004_270622APB_FTO_549853
|
3178004000NRG23270620220117052
|
2895992930
|
27/06/2022
|
ANANT RAM
|
ANANT RAM
|
3178004WL008721
|
00354
|
PUNB0268300
|
2343
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8013
|
UP3178004_270622APB_FTO_549853
|
3178004000NRG23270620220117055
|
2895992929
|
27/06/2022
|
ANANT RAM
|
ANANT RAM
|
3178004WL008721
|
00354
|
PUNB0268300
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8014
|
UP3178004_270622FTO_556792
|
3178004000NRG23270620220117822
|
2895746524
|
27/06/2022
|
KISMATA
|
KISMATA
|
3178004WL008776
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
|
8015
|
UP3178004_270622APB_FTO_555490
|
3178004000NRG23270620220118750
|
2895981760
|
27/06/2022
|
AASHARAM
|
AASHARAM
|
3178004WL008840
|
00354
|
PUNB0331700
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8016
|
UP3178004_270622FTO_557287
|
3178004000NRG23270620220119361
|
2895754046
|
27/06/2022
|
lal je
|
lal je
|
3178004WL008869
|
00691
|
IPOS0000001
|
1278
|
08/07/2022
|
No Such Account
|
|
8017
|
UP3178004_270622FTO_557287
|
3178004000NRG23270620220119390
|
2895754011
|
27/06/2022
|
PRINCE KUMAR
|
PRINCE KUMAR
|
3178004WL008869
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
|
8018
|
UP3178004_270722FTO_882674
|
3178004000NRG23270720220206168
|
3878875396
|
27/07/2022
|
KANCHAN
|
KANCHAN
|
3178004WL013326
|
00354
|
PUNB0268300
|
2556
|
11/08/2022
|
No Such Account
|
|
8019
|
UP3178004_270722FTO_882674
|
3178004000NRG23270720220206195
|
3878875377
|
27/07/2022
|
saroja devi
|
saroja devi
|
3178004WL013326
|
00354
|
PUNB0268300
|
2556
|
11/08/2022
|
No Such Account
|
|
8020
|
UP3178004_270722FTO_882628
|
3178004000NRG23270720220206269
|
3878870584
|
27/07/2022
|
RENU
|
RENU
|
3178004WL013328
|
00045
|
BARB0BARIYA
|
2556
|
11/08/2022
|
No Such Account
|
|
8021
|
UP3178004_270722APB_FTO_885576
|
3178004000NRG23270720220206416
|
3878974706
|
27/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178004WL013355
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8022
|
UP3178002_240822FTO_1099713
|
3178002000NRG23240820220257939
|
4277657197
|
24/08/2022
|
Avinash Kumar
|
Avinash Kumar
|
3178002WL017218
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
8023
|
UP3178002_240822FTO_1099713
|
3178002000NRG23240820220257941
|
4277657211
|
24/08/2022
|
Rajmani
|
Rajmani
|
3178002WL017218
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
Account closed
|
|
8024
|
UP3178002_240822FTO_1099713
|
3178002000NRG23240820220257943
|
4277657198
|
24/08/2022
|
Savitri Devi
|
Savitri Devi
|
3178002WL017218
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
8025
|
UP3178002_240822FTO_1099713
|
3178002000NRG23240820220257949
|
4277657219
|
24/08/2022
|
Sheshmani
|
Sheshmani
|
3178002WL017218
|
00468
|
UBIN0553760
|
2769
|
30/08/2022
|
No Such Account
|
|
8026
|
UP3178002_240922FTO_1300341
|
3178002000NRG23240920220290318
|
5310498063
|
24/09/2022
|
Virendra
|
Virendra
|
3178002WL020634
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
No Such Account
|
|
8027
|
UP3178002_240922FTO_1300276
|
3178002000NRG23240920220290375
|
5310618818
|
24/09/2022
|
RAM NIHAL
|
RAM NIHAL
|
3178002WL020642
|
00089
|
CBIN0280190
|
2343
|
07/10/2022
|
No Such Account
|
|
8028
|
UP3178002_240922FTO_1300210
|
3178002000NRG23240920220290425
|
5310497994
|
24/09/2022
|
SUSHILA
|
SUSHILA
|
3178002WL020648
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
8029
|
UP3178002_240922FTO_1300210
|
3178002000NRG23240920220290453
|
5310498032
|
24/09/2022
|
GHYAN SHYAM
|
GHYAN SHYAM
|
3178002WL020648
|
00089
|
CBIN0280190
|
2769
|
07/10/2022
|
Account closed
|
|
8030
|
UP3178002_240922FTO_1300085
|
3178002000NRG23240920220290615
|
5310631812
|
24/09/2022
|
madhuri
|
madhuri
|
3178002WL020664
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
|
8031
|
UP3178002_240922FTO_1300085
|
3178002000NRG23240920220290639
|
5310631792
|
24/09/2022
|
PRAVEEN
|
PRAVEEN
|
3178002WL020664
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
8032
|
UP3178002_240922FTO_1301558
|
3178002000NRG23240920220291165
|
5310534364
|
24/09/2022
|
BHULLAN
|
BHULLAN
|
3178002WL020728
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
8033
|
UP3178002_240922FTO_1301524
|
3178002000NRG23240920220291199
|
5310518964
|
24/09/2022
|
shailandar
|
shailandar
|
3178002WL020733
|
00059
|
BARB0BUPGBX
|
1065
|
07/10/2022
|
No Such Account
|
|
8034
|
UP3178002_241122FTO_1620074
|
3178002000NRG23241120220333629
|
7911586678
|
24/11/2022
|
Indrawati
|
Indrawati
|
3178002WL025700
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
8035
|
UP3178002_241122FTO_1620074
|
3178002000NRG23241120220333634
|
7911586685
|
24/11/2022
|
Bachana
|
Bachana
|
3178002WL025700
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Account closed
|
|
8036
|
UP3178002_241122FTO_1620053
|
3178002000NRG23241120220333652
|
7911757439
|
24/11/2022
|
anita
|
anita
|
3178002WL025701
|
00089
|
CBIN0282978
|
2982
|
14/01/2023
|
No Such Account
|
|
8037
|
UP3178002_241122FTO_1619897
|
3178002000NRG23241120220333721
|
7911719679
|
24/11/2022
|
anita
|
anita
|
3178002WL025710
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
8038
|
UP3178002_241122FTO_1619897
|
3178002000NRG23241120220333733
|
7911719678
|
24/11/2022
|
OM PRAKASH
|
OM PRAKASH
|
3178002WL025710
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
|
8039
|
UP3178002_241222FTO_1816766
|
3178002000NRG23241220220363186
|
8049178912
|
24/12/2022
|
punnavasee
|
punnavasee
|
3178002WL028634
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
8040
|
UP3178002_241222FTO_1816701
|
3178002000NRG23241220220363224
|
8049179579
|
24/12/2022
|
RAMLWAT
|
RAMLWAT
|
3178002WL028635
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Account closed
|
|
8041
|
UP3178002_250223APB_FTO_2080556
|
3178002000NRG23250220230405226
|
0289366722
|
25/02/2023
|
Prem Sagar
|
Prem Sagar
|
3178002WL033195
|
00045
|
BARB0SHRWAN
|
2982
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8042
|
UP3178002_260522FTO_274215
|
3178002000NRG23260520220043952
|
1820756060
|
26/05/2022
|
Kaushilya
|
Kaushilya
|
3178002WL004592
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
8043
|
UP3178002_311022FTO_1492418
|
3178002000NRG23311020220316625
|
6614066086
|
31/10/2022
|
GHYAN SHYAM
|
GHYAN SHYAM
|
3178002WL023921
|
00089
|
CBIN0280190
|
2130
|
24/11/2022
|
Account closed
|
|
8044
|
UP3178002_311022APB_FTO_1492388
|
3178002000NRG23311020220316658
|
6613959192
|
31/10/2022
|
banshu
|
banshu
|
3178002WL023928
|
00089
|
CBIN0282978
|
2982
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8045
|
UP3178002_311022APB_FTO_1492388
|
3178002000NRG23311020220316659
|
6613959193
|
31/10/2022
|
madhav prasad
|
madhav prasad
|
3178002WL023928
|
00089
|
CBIN0282978
|
2556
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8046
|
UP3178002_311222FTO_1882403
|
3178002000NRG23311220220370073
|
8050098997
|
31/12/2022
|
hridayram
|
hridayram
|
3178002WL029279
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
|
8047
|
UP3178002_310323FTO_2276937
|
3178002000NRG23310320230429414
|
1172670748
|
31/03/2023
|
asha
|
asha
|
3178002WL035721
|
00089
|
CBIN0280190
|
1491
|
03/05/2023
|
No Such Account
|
|
8048
|
UP3178002_310323FTO_2279323
|
3178002000NRG23310320230429799
|
1172808593
|
31/03/2023
|
Vishal gaur
|
Vishal gaur
|
3178002WL035807
|
00089
|
CBIN0280190
|
1704
|
03/05/2023
|
No Such Account
|
|
8049
|
UP3178002_310323FTO_2279323
|
3178002000NRG23310320230429800
|
1172808598
|
31/03/2023
|
Sippu
|
Sippu
|
3178002WL035807
|
00089
|
CBIN0280190
|
1704
|
03/05/2023
|
Account closed
|
|
8050
|
UP3178002_300722FTO_913466
|
3178002000NRG23300720220215479
|
3873789276
|
30/07/2022
|
sudama devi
|
sudama devi
|
3178002WL013884
|
00045
|
BARB0ANAMBE
|
852
|
11/08/2022
|
No Such Account
|
|
8051
|
UP3178002_300722FTO_913394
|
3178002000NRG23300720220215685
|
3873784410
|
30/07/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3178002WL013893
|
00089
|
CBIN0280190
|
2982
|
11/08/2022
|
No Such Account
|
|
8052
|
UP3178002_310323FTO_2279259
|
3178002000NRG23310320230429901
|
1172809308
|
31/03/2023
|
Kamlesh chandra
|
Kamlesh chandra
|
3178002WL035814
|
00089
|
CBIN0280190
|
1917
|
03/05/2023
|
Account closed
|
|
8053
|
UP3178002_310323FTO_2279259
|
3178002000NRG23310320230429913
|
1172809319
|
31/03/2023
|
pars
|
pars
|
3178002WL035814
|
00089
|
CBIN0280190
|
1704
|
03/05/2023
|
No Such Account
|
|
8054
|
UP3178002_310822FTO_1136697
|
3178002000NRG23310820220263742
|
4641234228
|
31/08/2022
|
baburam
|
baburam
|
3178002WL017963
|
00089
|
CBIN0280190
|
2982
|
12/09/2022
|
No Such Account
|
|
8055
|
UP3178002_310822FTO_1136354
|
3178002000NRG23310820220264082
|
4641185795
|
31/08/2022
|
bhetu
|
bhetu
|
3178002WL017991
|
00059
|
BARB0BUPGBX
|
852
|
12/09/2022
|
Account closed
|
|
8056
|
UP3178002_300722FTO_913394
|
3178002000NRG23300720220215693
|
3873784398
|
30/07/2022
|
Rukshana
|
Rukshana
|
3178002WL013893
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8057
|
UP3178002_300722FTO_913394
|
3178002000NRG23300720220215700
|
3873784409
|
30/07/2022
|
Hanstul
|
Hanstul
|
3178002WL013893
|
00089
|
CBIN0280190
|
2982
|
11/08/2022
|
No Such Account
|
|
8058
|
UP3178002_310822FTO_1136273
|
3178002000NRG23310820220264152
|
4645962349
|
31/08/2022
|
Meera
|
Meera
|
3178002WL018009
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
8059
|
UP3178002_300722FTO_913314
|
3178002000NRG23300720220215748
|
3873610356
|
30/07/2022
|
REETA
|
REETA
|
3178002WL013899
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
8060
|
UP3178002_300722FTO_913134
|
3178002000NRG23300720220215999
|
3873603110
|
30/07/2022
|
susheela
|
susheela
|
3178002WL013910
|
00045
|
BARB0ANAMBE
|
1491
|
11/08/2022
|
No Such Account
|
|
8061
|
UP3178002_300722FTO_913002
|
3178002000NRG23300720220216071
|
3873598213
|
30/07/2022
|
rajaram
|
rajaram
|
3178002WL013913
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
8062
|
UP3178002_300822FTO_1132787
|
3178002000NRG23300820220263172
|
4641135695
|
30/08/2022
|
KANCHAN
|
KANCHAN
|
3178002WL017912
|
00045
|
BARB0ANAMBE
|
2982
|
12/09/2022
|
No Such Account
|
|
8063
|
UP3178002_300822FTO_1132740
|
3178002000NRG23300820220263175
|
4641021809
|
30/08/2022
|
SUKHILAL
|
SUKHILAL
|
3178002WL017912
|
00045
|
BARB0ANAMBE
|
2982
|
12/09/2022
|
No Such Account
|
|
8064
|
UP3178002_300822FTO_1132787
|
3178002000NRG23300820220263178
|
4641135696
|
30/08/2022
|
SAROJ
|
SAROJ
|
3178002WL017912
|
00045
|
BARB0ANAMBE
|
2982
|
12/09/2022
|
No Such Account
|
|
8065
|
UP3178002_310822FTO_1136767
|
3178002000NRG23300820220263342
|
4641135191
|
31/08/2022
|
Renu
|
Renu
|
3178002WL017925
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
8066
|
UP3178002_300922FTO_1336530
|
3178002000NRG23300920220294265
|
5477101996
|
30/09/2022
|
BALDEV
|
BALDEV
|
3178002WL021114
|
00059
|
BARB0BUPGBX
|
1917
|
13/10/2022
|
No Such Account
|
|
8067
|
UP3178002_300922FTO_1336418
|
3178002000NRG23300920220294707
|
5477096156
|
30/09/2022
|
REENA
|
REENA
|
3178002WL021152
|
00059
|
BARB0BUPGBX
|
2982
|
13/10/2022
|
No Such Account
|
|
8068
|
UP3178002_301122FTO_1648929
|
3178002000NRG23301120220336743
|
7912701532
|
30/11/2022
|
jagram
|
jagram
|
3178002WL026017
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
No Such Account
|
|
8069
|
UP3178002_301122FTO_1648843
|
3178002000NRG23301120220336800
|
7912719804
|
30/11/2022
|
Kiran
|
Kiran
|
3178002WL026026
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
8070
|
UP3178002_301122FTO_1648806
|
3178002000NRG23301120220336853
|
7912571697
|
30/11/2022
|
Amar Nath
|
Amar Nath
|
3178002WL026029
|
00089
|
CBIN0280190
|
2982
|
14/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8071
|
UP3178002_301122FTO_1648610
|
3178002000NRG23301120220336956
|
7912577065
|
30/11/2022
|
SHAILESH KUMAR
|
SHAILESH KUMAR
|
3178002WL026043
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
8072
|
UP3178002_301222FTO_1874311
|
3178002000NRG23301220220369222
|
8050101504
|
30/12/2022
|
chandra wati
|
chandra wati
|
3178002WL029209
|
00059
|
BARB0BUPGBX
|
2130
|
19/01/2023
|
No Such Account
|
|
8073
|
UP3178002_310123FTO_2017731
|
3178002000NRG23310120230392615
|
0329832743
|
31/01/2023
|
surja
|
surja
|
3178002WL031723
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
8074
|
UP3178002_291022FTO_1482383
|
3178002000NRG23291020220315012
|
6616438166
|
29/10/2022
|
nandlal
|
nandlal
|
3178002WL023645
|
00089
|
CBIN0282978
|
2982
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8075
|
UP3178002_291022FTO_1482339
|
3178002000NRG23291020220315029
|
6616464482
|
29/10/2022
|
ram surat
|
ram surat
|
3178002WL023647
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
8076
|
UP3178002_291022FTO_1483286
|
3178002000NRG23291020220315470
|
6616503254
|
29/10/2022
|
shailandar
|
shailandar
|
3178002WL023722
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
8077
|
UP3178002_291022APB_FTO_1488143
|
3178002000NRG23291020220316182
|
6616650303
|
29/10/2022
|
maniram
|
maniram
|
3178002WL023830
|
00089
|
CBIN0282978
|
426
|
24/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8078
|
UP3178002_291122FTO_1638998
|
3178002000NRG23291120220335636
|
7912123458
|
29/11/2022
|
CHANDRA DEVI
|
CHANDRA DEVI
|
3178002WL025901
|
00089
|
CBIN0280190
|
2982
|
14/01/2023
|
No Such Account
|
|
8079
|
UP3178002_291122FTO_1638998
|
3178002000NRG23291120220335638
|
7912123459
|
29/11/2022
|
RAM SHABD
|
RAM SHABD
|
3178002WL025901
|
00089
|
CBIN0280190
|
1491
|
14/01/2023
|
No Such Account
|
|
8080
|
UP3178002_291122FTO_1638998
|
3178002000NRG23291120220335639
|
7912123452
|
29/11/2022
|
GYANMATI
|
GYANMATI
|
3178002WL025901
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
8081
|
UP3178002_291122FTO_1638998
|
3178002000NRG23291120220335640
|
7912123456
|
29/11/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
3178002WL025901
|
00089
|
CBIN0280190
|
2982
|
14/01/2023
|
No Such Account
|
|
8082
|
UP3178002_291122FTO_1638998
|
3178002000NRG23291120220335644
|
7912123457
|
29/11/2022
|
sahadev
|
sahadev
|
3178002WL025901
|
00089
|
CBIN0280190
|
1491
|
14/01/2023
|
No Such Account
|
|
8083
|
UP3178002_300622FTO_587210
|
3178002000NRG23300620220127299
|
2848079354
|
30/06/2022
|
MO.MUSLIM
|
MO.MUSLIM
|
3178002WL009271
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
8084
|
UP3178002_300622FTO_591521
|
3178002000NRG23300620220128649
|
2847982109
|
30/06/2022
|
MAHESH KUMAR YADAV
|
MAHESH KUMAR YADAV
|
3178002WL009337
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
No Such Account
|
|
8085
|
UP3178002_300622FTO_591338
|
3178002000NRG23300620220128972
|
2847991142
|
30/06/2022
|
saryu parsad
|
saryu parsad
|
3178002WL009362
|
00045
|
BARB0PATAUN
|
2982
|
07/07/2022
|
Account closed
|
|
8086
|
UP3178002_300622FTO_591338
|
3178002000NRG23300620220128973
|
2847991139
|
30/06/2022
|
hrsahay
|
hrsahay
|
3178002WL009362
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
8087
|
UP3178002_300622FTO_591338
|
3178002000NRG23300620220128974
|
2847991136
|
30/06/2022
|
mhesh kumar
|
mhesh kumar
|
3178002WL009362
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
8088
|
UP3178002_300722FTO_905657
|
3178002000NRG23300720220212094
|
3873606177
|
30/07/2022
|
RAM ARAJ
|
RAM ARAJ
|
3178002WL013716
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
8089
|
UP3178002_300722FTO_905603
|
3178002000NRG23300720220212374
|
3873788198
|
30/07/2022
|
Pramila Devi
|
Pramila Devi
|
3178002WL013731
|
00089
|
CBIN0280190
|
2982
|
11/08/2022
|
No Such Account
|
|
8090
|
UP3178002_300722FTO_905603
|
3178002000NRG23300720220212384
|
3873788186
|
30/07/2022
|
Raghavram
|
Raghavram
|
3178002WL013731
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8091
|
UP3178002_300722FTO_907433
|
3178002000NRG23300720220213210
|
3873793505
|
30/07/2022
|
brijlal
|
brijlal
|
3178002WL013785
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8092
|
UP3178002_300722FTO_907433
|
3178002000NRG23300720220213222
|
3873793504
|
30/07/2022
|
foola
|
foola
|
3178002WL013785
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
8093
|
UP3178002_300722FTO_907313
|
3178002000NRG23300720220213287
|
3873793585
|
30/07/2022
|
gajal
|
gajal
|
3178002WL013791
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
8094
|
UP3178002_240822APB_FTO_1098743
|
3178002000NRG23240820220257425
|
4279869252
|
24/08/2022
|
jokhna devi
|
jokhna devi
|
3178002WL017160
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8095
|
UP3178002_240822APB_FTO_1098743
|
3178002000NRG23240820220257431
|
4279869253
|
24/08/2022
|
meeta devi
|
meeta devi
|
3178002WL017160
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8096
|
UP3178002_270622FTO_555289
|
3178002000NRG23270620220117156
|
2812600217
|
27/06/2022
|
pardeep
|
pardeep
|
3178002WL008724
|
00089
|
CBIN0280190
|
2769
|
06/07/2022
|
No Such Account
|
|
8097
|
UP3178002_280422APB_FTO_125788
|
3178002000NRG23280420220010565
|
0924497049
|
28/04/2022
|
shobhavti
|
shobhavti
|
3178002WL001534
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8098
|
UP3178002_280422FTO_125870
|
3178002000NRG23280420220010578
|
0924260433
|
28/04/2022
|
Kanti
|
Kanti
|
3178002WL001537
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
8099
|
UP3178002_280422FTO_126487
|
3178002000NRG23280420220010643
|
0923879101
|
28/04/2022
|
rohit kumar
|
rohit kumar
|
3178002WL001547
|
00089
|
CBIN0282978
|
2982
|
07/05/2022
|
No Such Account
|
|
8100
|
UP3178002_241222FTO_1816295
|
3178002000NRG23241220220363371
|
8049178906
|
24/12/2022
|
RAKESH
|
RAKESH
|
3178002WL028648
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
8101
|
UP3178002_241222FTO_1816295
|
3178002000NRG23241220220363380
|
8049178905
|
24/12/2022
|
Amit
|
Amit
|
3178002WL028648
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
8102
|
UP3178002_290622FTO_580722
|
3178002000NRG23290620220126503
|
2848470060
|
29/06/2022
|
shree devi
|
shree devi
|
3178002WL009213
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
8103
|
UP3178008_230822FTO_1089606
|
3178008000NRG23030820220223688
|
4398788045
|
23/08/2022
|
Anup chand
|
Anup chand
|
3178008WL0014515
|
00059
|
BARB0BUPGBX
|
2130
|
02/09/2022
|
No Such Account
|
|
8104
|
UP3178008_230822FTO_1089606
|
3178008000NRG23030820220223837
|
4398788043
|
23/08/2022
|
ram pravesh
|
ram pravesh
|
3178008WL0014522
|
00059
|
BARB0BUPGBX
|
2130
|
02/09/2022
|
No Such Account
|
|
8105
|
UP3178008_230822FTO_1089606
|
3178008000NRG23030820220223838
|
4398788044
|
23/08/2022
|
ram pravesh
|
ram pravesh
|
3178008WL0014522
|
00059
|
BARB0BUPGBX
|
2130
|
02/09/2022
|
No Such Account
|
|
8106
|
UP3178008_230822FTO_1089606
|
3178008000NRG23030820220223841
|
4398788039
|
23/08/2022
|
VISHAL
|
VISHAL
|
3178008WL0014524
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
No Such Account
|
|
8107
|
UP3178008_230822FTO_1089606
|
3178008000NRG23030820220223843
|
4398788119
|
23/08/2022
|
KAILASHI
|
KAILASHI
|
3178008WL0014525
|
00415
|
SBIN0004546
|
1704
|
02/09/2022
|
Account closed
|
|
8108
|
UP3178008_230822FTO_1089606
|
3178008000NRG23030820220223844
|
4398788120
|
23/08/2022
|
KAILASHI
|
KAILASHI
|
3178008WL0014525
|
00415
|
SBIN0004546
|
1704
|
02/09/2022
|
Account closed
|
|
8109
|
UP3178008_091222FTO_1712862
|
3178008000NRG23091220220348633
|
7917308845
|
09/12/2022
|
ram pravesh
|
ram pravesh
|
3178008WL027149
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
8110
|
UP3178008_090722FTO_707150
|
3178008000NRG23090720220157061
|
3884034888
|
09/07/2022
|
Shailendra
|
Shailendra
|
3178008WL010567
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
8111
|
UP3178008_090722FTO_707150
|
3178008000NRG23090720220157002
|
3884034923
|
09/07/2022
|
nanndu
|
nanndu
|
3178008WL010567
|
00045
|
BARB0JALFAI
|
1704
|
11/08/2022
|
Account closed
|
|
8112
|
UP3178008_090722FTO_707361
|
3178008000NRG23090720220156353
|
3883209940
|
09/07/2022
|
Pratapi
|
Pratapi
|
3178008WL010539
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8113
|
UP3178008_081022FTO_1371960
|
3178008000NRG23081020220299234
|
6549616881
|
08/10/2022
|
Saroja
|
Saroja
|
3178008WL021784
|
00045
|
BARB0JALFAI
|
2982
|
19/11/2022
|
No Such Account
|
|
8114
|
UP3178008_080722APB_FTO_699727
|
3178008000NRG23080720220153340
|
3882213201
|
08/07/2022
|
ram bahadur
|
ram bahadur
|
3178008WL010412
|
00415
|
SBIN0004546
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8115
|
UP3178008_080722APB_FTO_699727
|
3178008000NRG23080720220153314
|
3882213213
|
08/07/2022
|
MOOL CHANDRA
|
MOOL CHANDRA
|
3178008WL010412
|
00415
|
SBIN0004546
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8116
|
UP3178008_090722FTO_707400
|
3178008000NRG23080720220151789
|
3883201854
|
09/07/2022
|
shobha
|
shobha
|
3178008WL010344
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8117
|
UP3178008_071222FTO_1698888
|
3178008000NRG23071220220346405
|
7917412101
|
07/12/2022
|
BACHCHULAL
|
BACHCHULAL
|
3178008WL026905
|
00089
|
CBIN0280189
|
2556
|
14/01/2023
|
Account closed
|
|
8118
|
UP3178008_060722FTO_671429
|
3178008000NRG23060720220146556
|
3036844662
|
06/07/2022
|
Lakhaman
|
Lakhaman
|
3178008WL010113
|
00415
|
SBIN0004546
|
2982
|
13/07/2022
|
No Such Account
|
|
8119
|
UP3178008_100822APB_FTO_1005311
|
3178008000NRG23100820220236390
|
4032785385
|
10/08/2022
|
chhatthu
|
chhatthu
|
3178008WL015394
|
00045
|
BARB0MALIPU
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8120
|
UP3178008_100822FTO_1005298
|
3178008000NRG23100820220236389
|
4032641222
|
10/08/2022
|
dukhana
|
dukhana
|
3178008WL015394
|
00045
|
BARB0MALIPU
|
2982
|
19/08/2022
|
No Such Account
|
|
8121
|
UP3178008_100822APB_FTO_1005407
|
3178008000NRG23100820220236324
|
4027534528
|
10/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3178008WL015385
|
00354
|
PUNB0314600
|
2130
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8122
|
UP3178008_100722FTO_708807
|
3178008000NRG23100720220158522
|
3883211110
|
10/07/2022
|
shobhawati
|
shobhawati
|
3178008WL010629
|
00045
|
BARB0JALFAI
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8123
|
UP3178008_100722FTO_708755
|
3178008000NRG23100720220158184
|
3882098077
|
10/07/2022
|
indravati
|
indravati
|
3178008WL010611
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
8124
|
UP3178008_100622FTO_412666
|
3178008000NRG23100620220075333
|
2442631961
|
10/06/2022
|
Saroja
|
Saroja
|
3178008WL006692
|
00415
|
SBIN0013162
|
3195
|
23/06/2022
|
No Such Account
|
|
8125
|
UP3178008_100522FTO_185484
|
3178008000NRG23100520220020677
|
1624808712
|
10/05/2022
|
Ram saware
|
Ram saware
|
3178008WL002799
|
00059
|
BARB0BUPGBX
|
1065
|
27/05/2022
|
No Such Account
|
|
8126
|
UP3178008_100522FTO_185336
|
3178008000NRG23100520220020631
|
1267368163
|
10/05/2022
|
NEERAJ
|
NEERAJ
|
3178008WL002797
|
00059
|
BARB0BUPGBX
|
639
|
16/05/2022
|
No Such Account
|
|
8127
|
UP3178008_100522FTO_185311
|
3178008000NRG23100520220020301
|
1267375529
|
10/05/2022
|
Ramlal
|
Ramlal
|
3178008WL002774
|
00045
|
BARB0JALFAI
|
639
|
16/05/2022
|
Account closed
|
|
8128
|
UP3178008_110622FTO_426119
|
3178008000NRG23110620220079431
|
2447808251
|
11/06/2022
|
SHRI RAM
|
SHRI RAM
|
3178008WL006923
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Account closed
|
|
8129
|
UP3178008_110622FTO_426124
|
3178008000NRG23110620220079376
|
2442929042
|
11/06/2022
|
Pradeep kumar
|
Pradeep kumar
|
3178008WL006921
|
00059
|
BARB0BUPGBX
|
2343
|
23/06/2022
|
No Such Account
|
|
8130
|
UP3178008_110622FTO_426124
|
3178008000NRG23110620220079374
|
2442929077
|
11/06/2022
|
Pratyush chaturvedi
|
Pratyush chaturvedi
|
3178008WL006921
|
00468
|
UBIN0568350
|
2343
|
23/06/2022
|
No Such Account
|
|
8131
|
UP3178008_110622FTO_426162
|
3178008000NRG23110620220079267
|
2442704134
|
11/06/2022
|
sardar
|
sardar
|
3178008WL006918
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
8132
|
UP3178008_110622FTO_426184
|
3178008000NRG23110620220079230
|
2442604994
|
11/06/2022
|
RAM KAILASH
|
RAM KAILASH
|
3178008WL006916
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
8133
|
UP3178008_110622FTO_426271
|
3178008000NRG23110620220078511
|
2442687744
|
11/06/2022
|
krishna
|
krishna
|
3178008WL006880
|
00089
|
CBIN0280189
|
2343
|
23/06/2022
|
No Such Account
|
|
8134
|
UP3178008_110522FTO_193028
|
3178008000NRG23110520220023328
|
1628551399
|
11/05/2022
|
MOTILAL
|
MOTILAL
|
3178008WL003109
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
No Such Account
|
|
8135
|
UP3178008_110522FTO_193042
|
3178008000NRG23110520220023253
|
1627475498
|
11/05/2022
|
PRAMOD
|
PRAMOD
|
3178008WL003107
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
|
8136
|
UP3178008_110522FTO_193143
|
3178008000NRG23110520220023211
|
1628975255
|
11/05/2022
|
Shaurabh
|
Shaurabh
|
3178008WL003104
|
00468
|
UBIN0568350
|
1704
|
27/05/2022
|
No Such Account
|
|
8137
|
UP3178008_110522FTO_193115
|
3178008000NRG23110520220023053
|
1627475516
|
11/05/2022
|
savita
|
savita
|
3178008WL003099
|
00059
|
BARB0BUPGBX
|
213
|
27/05/2022
|
No Such Account
|
|
8138
|
UP3178008_110123FTO_1946095
|
3178008000NRG23110120230380658
|
8082026482
|
11/01/2023
|
DEEPMALA
|
DEEPMALA
|
3178008WL030287
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
No Such Account
|
|
8139
|
UP3178008_110123APB_FTO_1946290
|
3178008000NRG23110120230380245
|
8082143209
|
11/01/2023
|
MITHILESH
|
MITHILESH
|
3178008WL030263
|
00415
|
SBIN0013162
|
639
|
20/01/2023
|
Account closed
|
|
8140
|
UP3178008_101122FTO_1542861
|
3178008000NRG23101120220324028
|
6633527396
|
10/11/2022
|
rajesh
|
rajesh
|
3178008WL024716
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
8141
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274271
|
6549383567
|
11/10/2022
|
Manju
|
Manju
|
3178008WL0019048
|
00059
|
BARB0BUPGBX
|
852
|
19/11/2022
|
No Such Account
|
|
8142
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274235
|
6549383507
|
11/10/2022
|
MAINA
|
MAINA
|
3178008WL0019043
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
8143
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274233
|
6549383587
|
11/10/2022
|
Ramachubar
|
Ramachubar
|
3178008WL0019041
|
00045
|
BARB0JALFAI
|
852
|
19/11/2022
|
No Such Account
|
|
8144
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274232
|
6549383536
|
11/10/2022
|
Sarita
|
Sarita
|
3178008WL0019041
|
00059
|
BARB0BUPGBX
|
639
|
19/11/2022
|
No Such Account
|
|
8145
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274230
|
6549383616
|
11/10/2022
|
SHANTI
|
SHANTI
|
3178008WL0019040
|
00354
|
PUNB0314600
|
213
|
19/11/2022
|
No Such Account
|
|
8146
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274219
|
6549383602
|
11/10/2022
|
DEEPAK
|
DEEPAK
|
3178008WL0019034
|
00045
|
BARB0MALIPU
|
1491
|
19/11/2022
|
A/c Blocked or Frozen
|
|
8147
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274187
|
6549383518
|
11/10/2022
|
ram pravesh
|
ram pravesh
|
3178008WL0019029
|
00059
|
BARB0BUPGBX
|
852
|
19/11/2022
|
No Such Account
|
|
8148
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274162
|
6549383530
|
11/10/2022
|
POONAM
|
POONAM
|
3178008WL0019026
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
No Such Account
|
|
8149
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274159
|
6549383509
|
11/10/2022
|
indravati
|
indravati
|
3178008WL0019025
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
8150
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274153
|
6549383552
|
11/10/2022
|
rampiyare
|
rampiyare
|
3178008WL0019023
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
No Such Account
|
|
8151
|
UP3178008_100822FTO_1010638
|
3178008000NRG23100820220237695
|
4034082222
|
10/08/2022
|
ghanshyam
|
ghanshyam
|
3178008WL015546
|
00059
|
BARB0BUPGBX
|
426
|
19/08/2022
|
No Such Account
|
|
8152
|
UP3178008_210922FTO_1276919
|
3178008000NRG23030920220268246
|
5309301972
|
21/09/2022
|
ramchandra
|
ramchandra
|
3178008WL018501
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
8153
|
UP3178008_160622FTO_463805
|
3178008000NRG23040620220059943
|
2514888503
|
16/06/2022
|
MOTILAL
|
MOTILAL
|
3178008WL0005801
|
00045
|
BARB0MALIPU
|
2130
|
27/06/2022
|
No Such Account
|
|
8154
|
UP3178008_160622FTO_463805
|
3178008000NRG23040620220059945
|
2514888497
|
16/06/2022
|
Chainpatti
|
Chainpatti
|
3178008WL0005803
|
00089
|
CBIN0280189
|
2769
|
27/06/2022
|
No Such Account
|
|
8155
|
UP3178008_160622FTO_463805
|
3178008000NRG23040620220059946
|
2514888498
|
16/06/2022
|
Sangeeta
|
Sangeeta
|
3178008WL0005804
|
00415
|
SBIN0004546
|
213
|
27/06/2022
|
No Such Account
|
|
8156
|
UP3178008_160622FTO_463805
|
3178008000NRG23040620220059947
|
2514888499
|
16/06/2022
|
VISHAL
|
VISHAL
|
3178008WL0005804
|
00415
|
SBIN0004546
|
2982
|
27/06/2022
|
No Such Account
|
|
8157
|
UP3178008_160622FTO_463805
|
3178008000NRG23040620220059950
|
2514888492
|
16/06/2022
|
anisha
|
anisha
|
3178008WL0005806
|
00059
|
BARB0BUPGBX
|
1917
|
27/06/2022
|
No Such Account
|
|
8158
|
UP3178008_160622FTO_463805
|
3178008000NRG23040620220059951
|
2514888491
|
16/06/2022
|
parwati
|
parwati
|
3178008WL0005806
|
00059
|
BARB0BUPGBX
|
1917
|
27/06/2022
|
No Such Account
|
|
8159
|
UP3178008_160622FTO_463805
|
3178008000NRG23040620220059952
|
2514888504
|
16/06/2022
|
savita
|
savita
|
3178008WL0005807
|
00059
|
BARB0BUPGBX
|
213
|
27/06/2022
|
No Such Account
|
|
8160
|
UP3178008_160622FTO_463805
|
3178008000NRG23040620220059954
|
2514888490
|
16/06/2022
|
Sarita Devi
|
Sarita Devi
|
3178008WL0005809
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
8161
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346656
|
7917394974
|
12/12/2022
|
SANTRAM
|
SANTRAM
|
3178008WL0026931
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
8162
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346673
|
7917394977
|
12/12/2022
|
deen mo
|
deen mo
|
3178008WL0026934
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
|
8163
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346674
|
7917394978
|
12/12/2022
|
deen mo
|
deen mo
|
3178008WL0026934
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
|
8164
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346675
|
7917395008
|
12/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178008WL0026934
|
00468
|
UBIN0568350
|
2769
|
14/01/2023
|
No Such Account
|
|
8165
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346677
|
7917394988
|
12/12/2022
|
Israwati
|
Israwati
|
3178008WL0026934
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
|
8166
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346678
|
7917394989
|
12/12/2022
|
Israwati
|
Israwati
|
3178008WL0026934
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
8167
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346679
|
7917394990
|
12/12/2022
|
Israwati
|
Israwati
|
3178008WL0026934
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
No Such Account
|
|
8168
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346680
|
7917394986
|
12/12/2022
|
RAM AASRE
|
RAM AASRE
|
3178008WL0026934
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
No Such Account
|
|
8169
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346682
|
7917394979
|
12/12/2022
|
deen mo
|
deen mo
|
3178008WL0026934
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
8170
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346684
|
7917394976
|
12/12/2022
|
deen mo
|
deen mo
|
3178008WL0026934
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
8171
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346685
|
7917395007
|
12/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178008WL0026934
|
00468
|
UBIN0568350
|
2769
|
14/01/2023
|
No Such Account
|
|
8172
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346687
|
7917394980
|
12/12/2022
|
deen mo
|
deen mo
|
3178008WL0026934
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
|
8173
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346688
|
7917395009
|
12/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178008WL0026934
|
00468
|
UBIN0568350
|
2982
|
14/01/2023
|
No Such Account
|
|
8174
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346692
|
7917395020
|
12/12/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3178008WL0026935
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
8175
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346693
|
7917395021
|
12/12/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3178008WL0026935
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
8176
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346694
|
7917394953
|
12/12/2022
|
ghanshyam
|
ghanshyam
|
3178008WL0026935
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
8177
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346695
|
7917394954
|
12/12/2022
|
ghanshyam
|
ghanshyam
|
3178008WL0026935
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
8178
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346696
|
7917394955
|
12/12/2022
|
ghanshyam
|
ghanshyam
|
3178008WL0026935
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
8179
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346697
|
7917394987
|
12/12/2022
|
raj kumar
|
raj kumar
|
3178008WL0026935
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
8180
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346698
|
7917394969
|
12/12/2022
|
ramdhari
|
ramdhari
|
3178008WL0026936
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
8181
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346699
|
7917394965
|
12/12/2022
|
POONAM
|
POONAM
|
3178008WL0026937
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
|
8182
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346700
|
7917394958
|
12/12/2022
|
MO IBRAN
|
MO IBRAN
|
3178008WL0026938
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
No Such Account
|
|
8183
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346701
|
7917394984
|
12/12/2022
|
son mati
|
son mati
|
3178008WL0026939
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
8184
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346702
|
7917394985
|
12/12/2022
|
vinod
|
vinod
|
3178008WL0026939
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
8185
|
UP3178002_280722FTO_895782
|
3178002000NRG23280720220207315
|
3881975139
|
28/07/2022
|
chhotanki
|
chhotanki
|
3178002WL013428
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8186
|
UP3178002_280722FTO_895711
|
3178002000NRG23280720220207425
|
3882270035
|
28/07/2022
|
KANCHAN
|
KANCHAN
|
3178002WL013444
|
00089
|
CBIN0280190
|
2982
|
11/08/2022
|
No Such Account
|
|
8187
|
UP3178002_280722FTO_895711
|
3178002000NRG23280720220207434
|
3882270037
|
28/07/2022
|
SUMITRA
|
SUMITRA
|
3178002WL013444
|
00089
|
CBIN0280190
|
2982
|
11/08/2022
|
No Such Account
|
|
8188
|
UP3178002_280722FTO_895711
|
3178002000NRG23280720220207439
|
3882270032
|
28/07/2022
|
GEETA
|
GEETA
|
3178002WL013444
|
00089
|
CBIN0280190
|
2982
|
11/08/2022
|
No Such Account
|
|
8189
|
UP3178002_280722FTO_895711
|
3178002000NRG23280720220207445
|
3882269994
|
28/07/2022
|
ANJANI SONI
|
ANJANI SONI
|
3178002WL013444
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8190
|
UP3178002_280722FTO_895711
|
3178002000NRG23280720220207447
|
3882269995
|
28/07/2022
|
DILEEP
|
DILEEP
|
3178002WL013444
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8191
|
UP3178002_280722FTO_895711
|
3178002000NRG23280720220207449
|
3882270036
|
28/07/2022
|
OMPRAKASH
|
OMPRAKASH
|
3178002WL013444
|
00089
|
CBIN0280190
|
2982
|
11/08/2022
|
No Such Account
|
|
8192
|
UP3178002_280722FTO_895711
|
3178002000NRG23280720220207452
|
3882269993
|
28/07/2022
|
PAPPU
|
PAPPU
|
3178002WL013444
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8193
|
UP3178002_280722FTO_895711
|
3178002000NRG23280720220207453
|
3882269990
|
28/07/2022
|
GEETA
|
GEETA
|
3178002WL013444
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
8194
|
UP3178002_260822FTO_1113730
|
3178002000NRG23260820220259705
|
4398794443
|
26/08/2022
|
SOBHAWATI
|
SOBHAWATI
|
3178002WL017420
|
00045
|
BARB0PATAUN
|
2982
|
02/09/2022
|
No Such Account
|
|
8195
|
UP3178002_260822FTO_1113730
|
3178002000NRG23260820220259708
|
4398794444
|
26/08/2022
|
Arvind
|
Arvind
|
3178002WL017420
|
00045
|
BARB0PATAUN
|
2982
|
02/09/2022
|
No Such Account
|
|
8196
|
UP3178002_260822FTO_1113730
|
3178002000NRG23260820220259709
|
4398794462
|
26/08/2022
|
SABHAJEET
|
SABHAJEET
|
3178002WL017420
|
00045
|
BARB0PATAUN
|
2982
|
02/09/2022
|
No Such Account
|
|
8197
|
UP3178002_280622FTO_565753
|
3178002003NRG23280620220122009
|
2814951989
|
28/06/2022
|
PRADEEP KUMART
|
PRADEEP KUMART
|
3178002WL008985
|
00089
|
CBIN0280190
|
2769
|
06/07/2022
|
No Such Account
|
|
8198
|
UP3178002_280622FTO_565753
|
3178002003NRG23280620220122037
|
2814952000
|
28/06/2022
|
ram narayan
|
ram narayan
|
3178002WL008985
|
00089
|
CBIN0280190
|
2769
|
06/07/2022
|
No Such Account
|
|
8199
|
UP3178002_150922FTO_1245968
|
3178002075NRG23150920220281633
|
4878442667
|
15/09/2022
|
Sita Devi
|
Sita Devi
|
3178002WL019782
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
No Such Account
|
|
8200
|
UP3178002_150922FTO_1245968
|
3178002075NRG23150920220281634
|
4878442666
|
15/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3178002WL019782
|
00059
|
BARB0BUPGBX
|
2769
|
21/09/2022
|
No Such Account
|
|
8201
|
UP3178002_280722FTO_895267
|
3178002000NRG23280720220207709
|
3881982937
|
28/07/2022
|
RAM UJAGIR
|
RAM UJAGIR
|
3178002WL013456
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8202
|
UP3178002_280722FTO_893522
|
3178002000NRG23280720220207921
|
3882269975
|
28/07/2022
|
SHARMILA
|
SHARMILA
|
3178002WL013476
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8203
|
UP3178002_221122FTO_1603890
|
3178002000NRG23221120220331406
|
6674818762
|
22/11/2022
|
RAM KARAN
|
RAM KARAN
|
3178002WL025511
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
No Such Account
|
|
8204
|
UP3178002_221122FTO_1603890
|
3178002000NRG23221120220331408
|
6674818763
|
22/11/2022
|
LAXMI
|
LAXMI
|
3178002WL025511
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
No Such Account
|
|
8205
|
UP3178002_230522FTO_245077
|
3178002000NRG23230520220037266
|
1819230771
|
23/05/2022
|
sudana
|
sudana
|
3178002WL004104
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
8206
|
UP3178002_230522FTO_245077
|
3178002000NRG23230520220037270
|
1819230770
|
23/05/2022
|
ram harakh
|
ram harakh
|
3178002WL004105
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
8207
|
UP3178002_230522FTO_245077
|
3178002000NRG23230520220037271
|
1819230763
|
23/05/2022
|
sonam
|
sonam
|
3178002WL004105
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
8208
|
UP3178002_230522FTO_245298
|
3178002000NRG23230520220037402
|
1821678488
|
23/05/2022
|
sangram
|
sangram
|
3178002WL004115
|
00059
|
BARB0BUPGBX
|
1065
|
01/06/2022
|
No Such Account
|
|
8209
|
UP3178002_230522FTO_245298
|
3178002000NRG23230520220037404
|
1821678486
|
23/05/2022
|
garelal
|
garelal
|
3178002WL004115
|
00059
|
BARB0BUPGBX
|
1065
|
01/06/2022
|
No Such Account
|
|
8210
|
UP3178002_230522FTO_246707
|
3178002000NRG23230520220038159
|
1819242630
|
23/05/2022
|
Seema devi
|
Seema devi
|
3178002WL004166
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
8211
|
UP3178002_230622FTO_529718
|
3178002000NRG23230620220110581
|
2611710812
|
23/06/2022
|
ramesh kumar
|
ramesh kumar
|
3178002WL008436
|
00089
|
CBIN0280190
|
2982
|
02/07/2022
|
No Such Account
|
|
8212
|
UP3178002_230722FTO_849489
|
3178002000NRG23230720220199082
|
3880487664
|
23/07/2022
|
SUBHASH CHANDRA
|
SUBHASH CHANDRA
|
3178002WL012954
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
8213
|
UP3178002_230722FTO_849489
|
3178002000NRG23230720220199091
|
3880487663
|
23/07/2022
|
SHEELA
|
SHEELA
|
3178002WL012954
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
8214
|
UP3178002_230822FTO_1092204
|
3178002000NRG23230820220255130
|
4278700761
|
23/08/2022
|
KALAWATI
|
KALAWATI
|
3178002WL016976
|
00059
|
BARB0BUPGBX
|
1065
|
30/08/2022
|
No Such Account
|
|
8215
|
UP3178002_230822FTO_1089860
|
3178002000NRG23230820220255192
|
4278668291
|
23/08/2022
|
KALAWATI
|
KALAWATI
|
3178002WL016983
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
8216
|
UP3178002_230822FTO_1089802
|
3178002000NRG23230820220255199
|
4278551023
|
23/08/2022
|
SANGITA
|
SANGITA
|
3178002WL016983
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
8217
|
UP3178002_230822FTO_1089802
|
3178002000NRG23230820220255203
|
4278551021
|
23/08/2022
|
SHIV MANGAL
|
SHIV MANGAL
|
3178002WL016983
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
8218
|
UP3178002_230822FTO_1089802
|
3178002000NRG23230820220255205
|
4278551022
|
23/08/2022
|
vinay singh
|
vinay singh
|
3178002WL016983
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
8219
|
UP3178002_230822FTO_1089802
|
3178002000NRG23230820220255211
|
4278551057
|
23/08/2022
|
Ritesh pal
|
Ritesh pal
|
3178002WL016983
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
8220
|
UP3178002_230822FTO_1089802
|
3178002000NRG23230820220255231
|
4278551020
|
23/08/2022
|
Jagdamba
|
Jagdamba
|
3178002WL016983
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
8221
|
UP3178002_230822FTO_1089802
|
3178002000NRG23230820220255234
|
4278551024
|
23/08/2022
|
Aditya
|
Aditya
|
3178002WL016983
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
8222
|
UP3178002_230822FTO_1089860
|
3178002000NRG23230820220255243
|
4278668290
|
23/08/2022
|
Bhankar
|
Bhankar
|
3178002WL016983
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
8223
|
UP3178002_230822FTO_1092036
|
3178002000NRG23230820220255660
|
4279426508
|
23/08/2022
|
RAVINDRA PRATAP
|
RAVINDRA PRATAP
|
3178002WL017023
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
8224
|
UP3178002_230822FTO_1091995
|
3178002000NRG23230820220255766
|
4278669832
|
23/08/2022
|
MANOJ SONKAR
|
MANOJ SONKAR
|
3178002WL017030
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
Account closed
|
|
8225
|
UP3178002_230822FTO_1091995
|
3178002000NRG23230820220255803
|
4278669811
|
23/08/2022
|
Suraj Verma
|
Suraj Verma
|
3178002WL017030
|
00059
|
BARB0BUPGBX
|
2769
|
30/08/2022
|
No Such Account
|
|
8226
|
UP3178002_260822FTO_1113064
|
3178002000NRG23260820220260054
|
4398872353
|
26/08/2022
|
CHAMPA DEVI
|
CHAMPA DEVI
|
3178002WL017434
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
8227
|
UP3178002_260822FTO_1113064
|
3178002000NRG23260820220260055
|
4398872356
|
26/08/2022
|
SUSHILA
|
SUSHILA
|
3178002WL017434
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
8228
|
UP3178002_260822FTO_1113064
|
3178002000NRG23260820220260057
|
4398872355
|
26/08/2022
|
REKHA
|
REKHA
|
3178002WL017434
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
8229
|
UP3178002_260822FTO_1113064
|
3178002000NRG23260820220260059
|
4398872357
|
26/08/2022
|
PRABHAWATI
|
PRABHAWATI
|
3178002WL017434
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
8230
|
UP3178002_260822FTO_1113064
|
3178002000NRG23260820220260060
|
4398872354
|
26/08/2022
|
SAROJA
|
SAROJA
|
3178002WL017434
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
8231
|
UP3178002_260822FTO_1113012
|
3178002000NRG23260820220260096
|
4398871863
|
26/08/2022
|
TULSIRAM
|
TULSIRAM
|
3178002WL017436
|
00089
|
CBIN0280190
|
1278
|
02/09/2022
|
No Such Account
|
|
8232
|
UP3178002_260822FTO_1112994
|
3178002000NRG23260820220260108
|
4398941753
|
26/08/2022
|
Indrawati Devi
|
Indrawati Devi
|
3178002WL017437
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
8233
|
UP3178002_260822APB_FTO_1112997
|
3178002000NRG23260820220260111
|
4399128432
|
26/08/2022
|
ayodhya
|
ayodhya
|
3178002WL017437
|
00415
|
SBIN0009854
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8234
|
UP3178002_260822FTO_1112963
|
3178002000NRG23260820220260127
|
4398633740
|
26/08/2022
|
Sheela Devi
|
Sheela Devi
|
3178002WL017439
|
00089
|
CBIN0280190
|
426
|
02/09/2022
|
No Such Account
|
|
8235
|
UP3178002_260822FTO_1113727
|
3178002000NRG23260820220260273
|
4398944229
|
26/08/2022
|
Ajay Kumar
|
Ajay Kumar
|
3178002WL0017455
|
00045
|
BARB0SHRWAN
|
1917
|
02/09/2022
|
A/c Blocked or Frozen
|
|
8236
|
UP3178002_260822FTO_1113727
|
3178002000NRG23260820220260275
|
4398944228
|
26/08/2022
|
Ajay Kumar
|
Ajay Kumar
|
3178002WL0017455
|
00045
|
BARB0SHRWAN
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
8237
|
UP3178002_260822FTO_1113727
|
3178002000NRG23260820220260276
|
4398944231
|
26/08/2022
|
Ajay Kumar
|
Ajay Kumar
|
3178002WL0017455
|
00045
|
BARB0SHRWAN
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
8238
|
UP3178002_291122FTO_1638510
|
3178002000NRG23261120220335018
|
7912030918
|
29/11/2022
|
murta
|
murta
|
3178002WL025844
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
8239
|
UP3178002_291122FTO_1638510
|
3178002000NRG23261120220335047
|
7912030919
|
29/11/2022
|
Lalmani
|
Lalmani
|
3178002WL025844
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
No Such Account
|
|
8240
|
UP3178002_291122FTO_1638063
|
3178002000NRG23261120220335216
|
7912081516
|
29/11/2022
|
Ram Singh
|
Ram Singh
|
3178002WL025859
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
8241
|
UP3178002_291122FTO_1638063
|
3178002000NRG23261120220335218
|
7912081520
|
29/11/2022
|
Foolkali
|
Foolkali
|
3178002WL025859
|
00045
|
BARB0PATAUN
|
2982
|
14/01/2023
|
A/c Blocked or Frozen
|
|
8242
|
UP3178002_291122FTO_1637956
|
3178002000NRG23261120220335282
|
7912099992
|
29/11/2022
|
fula
|
fula
|
3178002WL025862
|
00089
|
CBIN0282978
|
2343
|
14/01/2023
|
No Such Account
|
|
8243
|
UP3178002_291122FTO_1637956
|
3178002000NRG23261120220335289
|
7912099998
|
29/11/2022
|
nandlal
|
nandlal
|
3178002WL025862
|
00089
|
CBIN0282978
|
2982
|
14/01/2023
|
No Such Account
|
|
8244
|
UP3178002_261222FTO_1829905
|
3178002000NRG23261220220364414
|
8050079517
|
26/12/2022
|
girdawal
|
girdawal
|
3178002WL028759
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
8245
|
UP3178002_261222FTO_1830959
|
3178002000NRG23261220220364732
|
8050079499
|
26/12/2022
|
chndrawti
|
chndrawti
|
3178002WL028781
|
00089
|
CBIN0280190
|
2982
|
19/01/2023
|
No Such Account
|
|
8246
|
UP3178002_270123FTO_2005735
|
3178002000NRG23270120230389881
|
0329654501
|
27/01/2023
|
ramases
|
ramases
|
3178002WL031239
|
00089
|
CBIN0280190
|
2556
|
30/03/2023
|
No Such Account
|
|
8247
|
UP3178002_270123FTO_2005667
|
3178002000NRG23270120230389930
|
0329657198
|
27/01/2023
|
Khushi Ram
|
Khushi Ram
|
3178002WL031242
|
00089
|
CBIN0282978
|
2982
|
30/03/2023
|
No Such Account
|
|
8248
|
UP3178002_270123APB_FTO_2005574
|
3178002000NRG23270120230389983
|
0330678572
|
27/01/2023
|
ramkuber
|
ramkuber
|
3178002WL031245
|
00089
|
CBIN0282978
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8249
|
UP3178002_270123FTO_2005566
|
3178002000NRG23270120230389985
|
0329657206
|
27/01/2023
|
prema
|
prema
|
3178002WL031245
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
8250
|
UP3178002_270123APB_FTO_2005191
|
3178002000NRG23270120230390063
|
0330544185
|
27/01/2023
|
RAMJEET
|
RAMJEET
|
3178002WL031261
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8251
|
UP3178002_270123FTO_2005009
|
3178002000NRG23270120230390173
|
0329654494
|
27/01/2023
|
ram pratap
|
ram pratap
|
3178002WL031276
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Account closed
|
|
8252
|
UP3178002_270323APB_FTO_2239817
|
3178002000NRG23270320230423705
|
0337644808
|
27/03/2023
|
arti
|
arti
|
3178002WL035046
|
00045
|
BARB0PATAUN
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8253
|
UP3178002_270422FTO_119758
|
3178002000NRG23270420220009357
|
0924250707
|
27/04/2022
|
shyamlal
|
shyamlal
|
3178002WL001370
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
8254
|
UP3178002_270422FTO_119729
|
3178002000NRG23270420220009361
|
0924259019
|
27/04/2022
|
SANNO
|
SANNO
|
3178002WL001371
|
00059
|
BARB0BUPGBX
|
1065
|
07/05/2022
|
No Such Account
|
|
8255
|
UP3178002_270422FTO_119729
|
3178002000NRG23270420220009363
|
0924259018
|
27/04/2022
|
Santoush Kumar
|
Santoush Kumar
|
3178002WL001371
|
00059
|
BARB0BUPGBX
|
1065
|
07/05/2022
|
No Such Account
|
|
8256
|
UP3178002_270422APB_FTO_119708
|
3178002000NRG23270420220009384
|
0924496737
|
27/04/2022
|
hirday ram
|
hirday ram
|
3178002WL001374
|
00059
|
BARB0BUPGBX
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8257
|
UP3178002_270422FTO_119593
|
3178002000NRG23270420220009505
|
0923868520
|
27/04/2022
|
RANGEETA
|
RANGEETA
|
3178002WL001389
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
8258
|
UP3178002_270422FTO_119560
|
3178002000NRG23270420220009534
|
0924260547
|
27/04/2022
|
Jitendra Kumar
|
Jitendra Kumar
|
3178002WL001393
|
00059
|
BARB0BUPGBX
|
639
|
07/05/2022
|
No Such Account
|
|
8259
|
UP3178002_270422FTO_120304
|
3178002000NRG23270420220009632
|
0924258396
|
27/04/2022
|
foola
|
foola
|
3178002WL001404
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
8260
|
UP3178002_270522FTO_282947
|
3178002000NRG23270520220045569
|
1881074106
|
27/05/2022
|
ram surat
|
ram surat
|
3178002WL004717
|
00059
|
BARB0BUPGBX
|
1065
|
02/06/2022
|
No Such Account
|
|
8261
|
UP3178002_250323FTO_2229292
|
3178002000NRG23250320230422574
|
0337501454
|
25/03/2023
|
tilka
|
tilka
|
3178002WL034940
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
A/c Blocked or Frozen
|
|
8262
|
UP3178002_250323APB_FTO_2230037
|
3178002000NRG23250320230422781
|
0337568020
|
25/03/2023
|
RANJEET
|
RANJEET
|
3178002WL034958
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Account closed
|
|
8263
|
UP3178002_260422FTO_111301
|
3178002000NRG23250420220007070
|
0921190637
|
26/04/2022
|
JAN MO
|
JAN MO
|
3178002WL001030
|
00045
|
BARB0PATAUN
|
2982
|
07/05/2022
|
No Such Account
|
|
8264
|
UP3178002_270622FTO_556460
|
3178002000NRG23250620220113114
|
2812604831
|
27/06/2022
|
garelal
|
garelal
|
3178002WL008541
|
00045
|
BARB0PATAUN
|
2556
|
06/07/2022
|
No Such Account
|
|
8265
|
UP3178002_270622FTO_556460
|
3178002000NRG23250620220113116
|
2812604829
|
27/06/2022
|
RAM UJAGIR
|
RAM UJAGIR
|
3178002WL008541
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
No Such Account
|
|
8266
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346703
|
7917394983
|
12/12/2022
|
Rinka
|
Rinka
|
3178008WL0026940
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
8267
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346704
|
7917394967
|
12/12/2022
|
JIYALAL
|
JIYALAL
|
3178008WL0026941
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
8268
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346706
|
7917394992
|
12/12/2022
|
REETA
|
REETA
|
3178008WL0026941
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
8269
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346708
|
7917394991
|
12/12/2022
|
MITHAILAL
|
MITHAILAL
|
3178008WL0026942
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
|
8270
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346709
|
7917394981
|
12/12/2022
|
SHRI RAM
|
SHRI RAM
|
3178008WL0026942
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
8271
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346710
|
7917394966
|
12/12/2022
|
PUSHPA
|
PUSHPA
|
3178008WL0026942
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
8272
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346711
|
7917394959
|
12/12/2022
|
SADHANA
|
SADHANA
|
3178008WL0026942
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
8273
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346712
|
7917394960
|
12/12/2022
|
SADHANA
|
SADHANA
|
3178008WL0026942
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
8274
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346713
|
7917394961
|
12/12/2022
|
REKHA
|
REKHA
|
3178008WL0026942
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
8275
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346714
|
7917394962
|
12/12/2022
|
REKHA
|
REKHA
|
3178008WL0026942
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
8276
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346715
|
7917394951
|
12/12/2022
|
ssurendra
|
ssurendra
|
3178008WL0026943
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
8277
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346716
|
7917394982
|
12/12/2022
|
KEESHA
|
KEESHA
|
3178008WL0026943
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
8278
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346717
|
7917394963
|
12/12/2022
|
Chainpatti
|
Chainpatti
|
3178008WL0026943
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
8279
|
UP3178008_260622FTO_545383
|
3178008000NRG23260620220116086
|
2896043942
|
26/06/2022
|
LALBAHADUR
|
LALBAHADUR
|
3178008WL008686
|
00045
|
BARB0KATKAX
|
1065
|
08/07/2022
|
No Such Account
|
|
8280
|
UP3178008_260622APB_FTO_545341
|
3178008000NRG23260620220116102
|
2895997069
|
26/06/2022
|
INDRJEET KUMAR
|
INDRJEET KUMAR
|
3178008WL008686
|
00045
|
BARB0JALFAI
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8281
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346718
|
7917394964
|
12/12/2022
|
Chainpatti
|
Chainpatti
|
3178008WL0026943
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
8282
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346719
|
7917395012
|
12/12/2022
|
KAILASHI
|
KAILASHI
|
3178008WL0026944
|
00415
|
SBIN0004546
|
1704
|
14/01/2023
|
Account closed
|
|
8283
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346720
|
7917395011
|
12/12/2022
|
KAILASHI
|
KAILASHI
|
3178008WL0026944
|
00415
|
SBIN0004546
|
1704
|
14/01/2023
|
Account closed
|
|
8284
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346721
|
7917394952
|
12/12/2022
|
Sangeeta
|
Sangeeta
|
3178008WL0026945
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
|
8285
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346722
|
7917394968
|
12/12/2022
|
rampiyare
|
rampiyare
|
3178008WL0026945
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
|
8286
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346723
|
7917395000
|
12/12/2022
|
KIRAN
|
KIRAN
|
3178008WL0026945
|
00415
|
SBIN0004546
|
213
|
14/01/2023
|
No Such Account
|
|
8287
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346724
|
7917394973
|
12/12/2022
|
SHYAMLAL
|
SHYAMLAL
|
3178008WL0026945
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
8288
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346725
|
7917394971
|
12/12/2022
|
sanjay
|
sanjay
|
3178008WL0026946
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
|
8289
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346726
|
7917394970
|
12/12/2022
|
sanjay
|
sanjay
|
3178008WL0026946
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
No Such Account
|
|
8290
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346727
|
7917394956
|
12/12/2022
|
CHANDBHAN
|
CHANDBHAN
|
3178008WL0026946
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
8291
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346728
|
7917394957
|
12/12/2022
|
CHANDBHAN
|
CHANDBHAN
|
3178008WL0026946
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
8292
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346729
|
7917395017
|
12/12/2022
|
ram pravesh
|
ram pravesh
|
3178008WL0026947
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
|
8293
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346730
|
7917395016
|
12/12/2022
|
ram pravesh
|
ram pravesh
|
3178008WL0026947
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
8294
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346731
|
7917395019
|
12/12/2022
|
ram pravesh
|
ram pravesh
|
3178008WL0026947
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
8295
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346732
|
7917395018
|
12/12/2022
|
ram pravesh
|
ram pravesh
|
3178008WL0026947
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
8296
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346733
|
7917394993
|
12/12/2022
|
Pradeep kumar
|
Pradeep kumar
|
3178008WL0026947
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
8297
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346734
|
7917394975
|
12/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178008WL0026948
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
No Such Account
|
|
8298
|
UP3178008_121222FTO_1725416
|
3178008000NRG23071220220346735
|
7917394972
|
12/12/2022
|
Meena
|
Meena
|
3178008WL0026949
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
|
8299
|
UP3178008_111122FTO_1549917
|
3178008000NRG23090720220157014
|
6633519408
|
11/11/2022
|
DHURVCHANDRA
|
DHURVCHANDRA
|
3178008WL010567
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
8300
|
UP3178008_111122FTO_1549917
|
3178008000NRG23090720220157015
|
6633519411
|
11/11/2022
|
Sukkhu
|
Sukkhu
|
3178008WL010567
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
8301
|
UP3178008_111122FTO_1549917
|
3178008000NRG23090720220157017
|
6633519409
|
11/11/2022
|
Urmila devi
|
Urmila devi
|
3178008WL010567
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
8302
|
UP3178008_111122FTO_1549917
|
3178008000NRG23090720220157028
|
6633519410
|
11/11/2022
|
shashikala
|
shashikala
|
3178008WL010567
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
8303
|
UP3178008_111122FTO_1549917
|
3178008000NRG23090720220157043
|
6633519406
|
11/11/2022
|
Rajitram
|
Rajitram
|
3178008WL010567
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
8304
|
UP3178008_230822FTO_1089606
|
3178008000NRG23100720220158811
|
4398788035
|
23/08/2022
|
SHARADA
|
SHARADA
|
3178008WL0010703
|
00059
|
BARB0BUPGBX
|
2130
|
02/09/2022
|
No Such Account
|
|
8305
|
UP3178008_230822FTO_1089606
|
3178008000NRG23100720220158837
|
4398788144
|
23/08/2022
|
SANJAN KUMARI
|
SANJAN KUMARI
|
3178008WL0010707
|
00045
|
BARB0BASKHA
|
2982
|
02/09/2022
|
No Such Account
|
|
8306
|
UP3178008_230822FTO_1089606
|
3178008000NRG23100720220158838
|
4398788099
|
23/08/2022
|
son mati
|
son mati
|
3178008WL0010708
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
8307
|
UP3178008_230822FTO_1089606
|
3178008000NRG23100720220158840
|
4398788050
|
23/08/2022
|
Rinka
|
Rinka
|
3178008WL0010709
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
No Such Account
|
|
8308
|
UP3178008_230822FTO_1089606
|
3178008000NRG23100720220158886
|
4398788089
|
23/08/2022
|
MADHURI
|
MADHURI
|
3178008WL0010713
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
8309
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274154
|
6549383565
|
11/10/2022
|
SHYAMLAL
|
SHYAMLAL
|
3178008WL0019023
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
8310
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274156
|
6549383583
|
11/10/2022
|
ssurendra
|
ssurendra
|
3178008WL0019024
|
00045
|
BARB0JALFAI
|
2556
|
19/11/2022
|
No Such Account
|
|
8311
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274157
|
6549383586
|
11/10/2022
|
KEESHA
|
KEESHA
|
3178008WL0019024
|
00045
|
BARB0JALFAI
|
2130
|
19/11/2022
|
No Such Account
|
|
8312
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274158
|
6549383585
|
11/10/2022
|
Chainpatti
|
Chainpatti
|
3178008WL0019024
|
00045
|
BARB0JALFAI
|
2556
|
19/11/2022
|
No Such Account
|
|
8313
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274160
|
6549383510
|
11/10/2022
|
REKHA
|
REKHA
|
3178008WL0019025
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
8314
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274161
|
6549383511
|
11/10/2022
|
REKHA
|
REKHA
|
3178008WL0019025
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
8315
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274188
|
6549383519
|
11/10/2022
|
ram pravesh
|
ram pravesh
|
3178008WL0019029
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
8316
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274218
|
6549383498
|
11/10/2022
|
sundrawati
|
sundrawati
|
3178008WL0019033
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
8317
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274224
|
6549383526
|
11/10/2022
|
Sheela
|
Sheela
|
3178008WL0019037
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
8318
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274225
|
6549383479
|
11/10/2022
|
Ram achhaibar
|
Ram achhaibar
|
3178008WL0019037
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
8319
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274226
|
6549383568
|
11/10/2022
|
Sharvan
|
Sharvan
|
3178008WL0019037
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
8320
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274227
|
6549383477
|
11/10/2022
|
Vimla
|
Vimla
|
3178008WL0019037
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
8321
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274231
|
6549383617
|
11/10/2022
|
SHANTI
|
SHANTI
|
3178008WL0019040
|
00354
|
PUNB0314600
|
2130
|
19/11/2022
|
No Such Account
|
|
8322
|
UP3178002_270622APB_FTO_556396
|
3178002000NRG23250620220113140
|
2814409883
|
27/06/2022
|
saroja
|
saroja
|
3178002WL008543
|
00045
|
BARB0JAMUNE
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8323
|
UP3178002_250822FTO_1105591
|
3178002000NRG23250820220258603
|
4315047308
|
25/08/2022
|
ARCHANA
|
ARCHANA
|
3178002WL017291
|
00059
|
BARB0BUPGBX
|
2982
|
31/08/2022
|
No Such Account
|
|
8324
|
UP3178002_250822FTO_1107530
|
3178002000NRG23250820220258800
|
4314938118
|
25/08/2022
|
rajpati
|
rajpati
|
3178002WL017322
|
00059
|
BARB0BUPGBX
|
2556
|
31/08/2022
|
No Such Account
|
|
8325
|
UP3178002_250822FTO_1107530
|
3178002000NRG23250820220258822
|
4314938126
|
25/08/2022
|
Sunil Kumar
|
Sunil Kumar
|
3178002WL017322
|
00089
|
CBIN0280190
|
213
|
31/08/2022
|
No Such Account
|
|
8326
|
UP3178002_250822FTO_1107530
|
3178002000NRG23250820220258829
|
4314938117
|
25/08/2022
|
Sailendra
|
Sailendra
|
3178002WL017322
|
00059
|
BARB0BUPGBX
|
2556
|
31/08/2022
|
No Such Account
|
|
8327
|
UP3178002_260422FTO_111569
|
3178002000NRG23260420220008190
|
0924250693
|
26/04/2022
|
RAJESHWARI
|
RAJESHWARI
|
3178002WL001257
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
8328
|
UP3178002_260422FTO_111569
|
3178002000NRG23260420220008199
|
0924250706
|
26/04/2022
|
Babita
|
Babita
|
3178002WL001257
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
8329
|
UP3178002_260422APB_FTO_111541
|
3178002000NRG23260420220008224
|
0924492573
|
26/04/2022
|
SUNITA
|
SUNITA
|
3178002WL001260
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8330
|
UP3178002_260422FTO_111529
|
3178002000NRG23260420220008232
|
0923872810
|
26/04/2022
|
avdesh
|
avdesh
|
3178002WL001261
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
8331
|
UP3178002_260422APB_FTO_111533
|
3178002000NRG23260420220008234
|
0924501232
|
26/04/2022
|
ramkuber
|
ramkuber
|
3178002WL001262
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8332
|
UP3178002_260422FTO_114589
|
3178002000NRG23260420220008959
|
0920906095
|
26/04/2022
|
URMILA
|
URMILA
|
3178002WL001329
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
No Such Account
|
|
8333
|
UP3178002_260422FTO_114589
|
3178002000NRG23260420220008961
|
0920906094
|
26/04/2022
|
RAMJANAM
|
RAMJANAM
|
3178002WL001329
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
8334
|
UP3178002_260522FTO_267796
|
3178002000NRG23260520220042827
|
1820755888
|
26/05/2022
|
SONU
|
SONU
|
3178002WL004525
|
00059
|
BARB0BUPGBX
|
1704
|
01/06/2022
|
No Such Account
|
|
8335
|
UP3178002_260522APB_FTO_273992
|
3178002000NRG23260520220044810
|
1821507052
|
26/05/2022
|
saroja
|
saroja
|
3178002WL004648
|
00045
|
BARB0JAMUNE
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8336
|
UP3178002_260522FTO_273694
|
3178002000NRG23260520220045009
|
1880766107
|
26/05/2022
|
POONAM
|
POONAM
|
3178002WL004664
|
00045
|
BARB0SAYAXX
|
2982
|
02/06/2022
|
No Such Account
|
|
8337
|
UP3178002_260722FTO_868529
|
3178002000NRG23260720220202293
|
3878794992
|
26/07/2022
|
shanti
|
shanti
|
3178002WL013121
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
8338
|
UP3178002_260722FTO_870010
|
3178002000NRG23260720220202741
|
3878742425
|
26/07/2022
|
Urmila
|
Urmila
|
3178002WL013139
|
00045
|
BARB0PATAUN
|
2556
|
11/08/2022
|
No Such Account
|
|
8339
|
UP3178002_260722FTO_870763
|
3178002000NRG23260720220202942
|
3878900692
|
26/07/2022
|
Sita
|
Sita
|
3178002WL013150
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8340
|
UP3178002_260722FTO_870763
|
3178002000NRG23260720220202946
|
3878900693
|
26/07/2022
|
MANJITA
|
MANJITA
|
3178002WL013150
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8341
|
UP3178002_260722FTO_871519
|
3178002000NRG23260720220203063
|
3878737626
|
26/07/2022
|
Prakash
|
Prakash
|
3178002WL013155
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
8342
|
UP3178002_230622FTO_529772
|
3178002000NRG23230620220110419
|
2611403304
|
23/06/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3178002WL008434
|
00059
|
BARB0BUPGBX
|
2130
|
02/07/2022
|
No Such Account
|
|
8343
|
UP3178002_270522FTO_281783
|
3178002000NRG23270520220045886
|
1880881893
|
27/05/2022
|
manju
|
manju
|
3178002WL004741
|
00089
|
CBIN0282978
|
2982
|
02/06/2022
|
No Such Account
|
|
8344
|
UP3178002_270522FTO_282900
|
3178002000NRG23270520220046038
|
1880774149
|
27/05/2022
|
virendra
|
virendra
|
3178002WL004757
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
No Such Account
|
|
8345
|
UP3178002_270522FTO_282900
|
3178002000NRG23270520220046046
|
1880774156
|
27/05/2022
|
Jitendra Kumar
|
Jitendra Kumar
|
3178002WL004757
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
8346
|
UP3178002_270522FTO_283343
|
3178002000NRG23270520220046049
|
1881389902
|
27/05/2022
|
RAJESHWARI
|
RAJESHWARI
|
3178002WL004758
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
8347
|
UP3178002_270522FTO_283343
|
3178002000NRG23270520220046060
|
1881389901
|
27/05/2022
|
Maya Ram
|
Maya Ram
|
3178002WL004758
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
8348
|
UP3178002_280522FTO_293198
|
3178002000NRG23270520220046411
|
1883749222
|
28/05/2022
|
sangram
|
sangram
|
3178002WL004780
|
00059
|
BARB0BUPGBX
|
1065
|
02/06/2022
|
No Such Account
|
|
8349
|
UP3178002_280522FTO_293198
|
3178002000NRG23270520220046413
|
1883749221
|
28/05/2022
|
garelal
|
garelal
|
3178002WL004780
|
00059
|
BARB0BUPGBX
|
852
|
02/06/2022
|
No Such Account
|
|
8350
|
UP3178002_280522FTO_293110
|
3178002000NRG23270520220046644
|
1883749452
|
28/05/2022
|
BANDANA
|
BANDANA
|
3178002WL004790
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
8351
|
UP3178002_280522FTO_292965
|
3178002000NRG23270520220046686
|
1885527060
|
28/05/2022
|
vichka devi
|
vichka devi
|
3178002WL004794
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
8352
|
UP3178002_270522FTO_287857
|
3178002000NRG23270520220046757
|
1885510838
|
27/05/2022
|
shivmoorat
|
shivmoorat
|
3178002WL004802
|
00059
|
BARB0BUPGBX
|
2130
|
02/06/2022
|
No Such Account
|
|
8353
|
UP3178002_270522FTO_287857
|
3178002000NRG23270520220046763
|
1885510841
|
27/05/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
3178002WL004802
|
00059
|
BARB0BUPGBX
|
2130
|
02/06/2022
|
No Such Account
|
|
8354
|
UP3178002_270522FTO_287767
|
3178002000NRG23270520220046832
|
1883749418
|
27/05/2022
|
bhagirathi
|
bhagirathi
|
3178002WL004805
|
00059
|
BARB0BUPGBX
|
2130
|
02/06/2022
|
No Such Account
|
|
8355
|
UP3178002_270522FTO_287767
|
3178002000NRG23270520220046834
|
1883749417
|
27/05/2022
|
rajaram
|
rajaram
|
3178002WL004805
|
00059
|
BARB0BUPGBX
|
2130
|
02/06/2022
|
No Such Account
|
|
8356
|
UP3178002_270622FTO_556142
|
3178002000NRG23270620220116542
|
2815117686
|
27/06/2022
|
ARTI
|
ARTI
|
3178002WL008705
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
8357
|
UP3178002_270622FTO_556142
|
3178002000NRG23270620220116544
|
2815117687
|
27/06/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178002WL008705
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
8358
|
UP3178002_270622FTO_556142
|
3178002000NRG23270620220116545
|
2815117688
|
27/06/2022
|
BARSATI
|
BARSATI
|
3178002WL008705
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
8359
|
UP3178002_270622FTO_556142
|
3178002000NRG23270620220116552
|
2815117709
|
27/06/2022
|
madhubala
|
madhubala
|
3178002WL008705
|
00089
|
CBIN0280190
|
2769
|
06/07/2022
|
No Such Account
|
|
8360
|
UP3178002_270622FTO_556142
|
3178002000NRG23270620220116565
|
2815117710
|
27/06/2022
|
RAM JAIS
|
RAM JAIS
|
3178002WL008705
|
00089
|
CBIN0280190
|
2769
|
06/07/2022
|
No Such Account
|
|
8361
|
UP3178002_270622FTO_556142
|
3178002000NRG23270620220116567
|
2815117711
|
27/06/2022
|
SARITA DEVI
|
SARITA DEVI
|
3178002WL008705
|
00089
|
CBIN0280190
|
2769
|
06/07/2022
|
No Such Account
|
|
8362
|
UP3178002_270622FTO_555890
|
3178002000NRG23270620220116666
|
2814693665
|
27/06/2022
|
Manoj
|
Manoj
|
3178002WL008709
|
00059
|
BARB0BUPGBX
|
2769
|
06/07/2022
|
No Such Account
|
|
8363
|
UP3178002_270622FTO_554937
|
3178002000NRG23270620220117316
|
2812668114
|
27/06/2022
|
Vijay Kumar
|
Vijay Kumar
|
3178002WL008729
|
00045
|
BARB0ANAMBE
|
2343
|
06/07/2022
|
No Such Account
|
|
8364
|
UP3178002_270622FTO_554937
|
3178002000NRG23270620220117319
|
2812668115
|
27/06/2022
|
Kiran Devi
|
Kiran Devi
|
3178002WL008729
|
00045
|
BARB0ANAMBE
|
2343
|
06/07/2022
|
No Such Account
|
|
8365
|
UP3178002_270722FTO_880527
|
3178002000NRG23270720220205267
|
3882274083
|
27/07/2022
|
gyanmati
|
gyanmati
|
3178002WL013269
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
|
8366
|
UP3178002_270722FTO_880689
|
3178002000NRG23270720220205357
|
3882282721
|
27/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178002WL013277
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8367
|
UP3178002_270722APB_FTO_880725
|
3178002000NRG23270720220205368
|
3882200184
|
27/07/2022
|
jokhna devi
|
jokhna devi
|
3178002WL013277
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8368
|
UP3178002_270722FTO_880970
|
3178002000NRG23270720220205606
|
3881974555
|
27/07/2022
|
RINKA
|
RINKA
|
3178002WL013292
|
00045
|
BARB0PATAUN
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8369
|
UP3178002_270922FTO_1314904
|
3178002000NRG23270920220292465
|
5311304498
|
27/09/2022
|
suryjeet
|
suryjeet
|
3178002WL020899
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
8370
|
UP3178002_270922FTO_1314904
|
3178002000NRG23270920220292477
|
5311304483
|
27/09/2022
|
REETA
|
REETA
|
3178002WL020899
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
8371
|
UP3178002_270922FTO_1314904
|
3178002000NRG23270920220292481
|
5311304495
|
27/09/2022
|
VIKRAM KUMAR
|
VIKRAM KUMAR
|
3178002WL020899
|
00045
|
BARB0SHRWAN
|
1491
|
07/10/2022
|
No Such Account
|
|
8372
|
UP3178002_270922FTO_1314746
|
3178002000NRG23270920220292505
|
5311302837
|
27/09/2022
|
SANGITA
|
SANGITA
|
3178002WL020901
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
8373
|
UP3178002_270922FTO_1314746
|
3178002000NRG23270920220292511
|
5311302836
|
27/09/2022
|
Lalji
|
Lalji
|
3178002WL020901
|
00059
|
BARB0BUPGBX
|
1065
|
07/10/2022
|
No Such Account
|
|
8374
|
UP3178002_270922FTO_1314687
|
3178002000NRG23270920220292780
|
5312247191
|
27/09/2022
|
Rahul
|
Rahul
|
3178002WL020926
|
00048
|
BKID0006935
|
2982
|
07/10/2022
|
No Such Account
|
|
8375
|
UP3178002_270922FTO_1315440
|
3178002000NRG23270920220292933
|
5311302650
|
27/09/2022
|
SAHIDAN NISHA
|
SAHIDAN NISHA
|
3178002WL020959
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
8376
|
UP3178002_271222FTO_1843509
|
3178002000NRG23271220220365712
|
8057011988
|
27/12/2022
|
GYANMATI
|
GYANMATI
|
3178002WL028878
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
8377
|
UP3178002_271222FTO_1843509
|
3178002000NRG23271220220365720
|
8057011980
|
27/12/2022
|
ANISHA KHATUN
|
ANISHA KHATUN
|
3178002WL028878
|
00045
|
BARB0ANAMBE
|
2769
|
19/01/2023
|
No Such Account
|
|
8378
|
UP3178002_271222FTO_1843509
|
3178002000NRG23271220220365725
|
8057011987
|
27/12/2022
|
maheshkumar
|
maheshkumar
|
3178002WL028878
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
8379
|
UP3178002_271222FTO_1843310
|
3178002000NRG23271220220366138
|
8057053826
|
27/12/2022
|
jai kishan
|
jai kishan
|
3178002WL028923
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
8380
|
UP3178002_271222FTO_1844083
|
3178002000NRG23271220220366694
|
8057010152
|
27/12/2022
|
ROSHNLAL
|
ROSHNLAL
|
3178002WL028984
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
No Such Account
|
|
8381
|
UP3178002_280123FTO_2010882
|
3178002000NRG23280120230391560
|
0330045153
|
28/01/2023
|
rakesh kumar
|
rakesh kumar
|
3178002WL031597
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
8382
|
UP3178002_280123FTO_2010882
|
3178002000NRG23280120230391563
|
0330045156
|
28/01/2023
|
ram kedar
|
ram kedar
|
3178002WL031597
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
8383
|
UP3178002_280123FTO_2010882
|
3178002000NRG23280120230391569
|
0330045155
|
28/01/2023
|
Amit
|
Amit
|
3178002WL031597
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
8384
|
UP3178002_280123FTO_2010882
|
3178002000NRG23280120230391574
|
0330045154
|
28/01/2023
|
Bachana
|
Bachana
|
3178002WL031597
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
8385
|
UP3178002_280323FTO_2246990
|
3178002000NRG23280320230424712
|
0337461746
|
28/03/2023
|
INTA DEVI
|
INTA DEVI
|
3178002WL035143
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Account closed
|
|
8386
|
UP3178002_280323APB_FTO_2246946
|
3178002000NRG23280320230424726
|
0337544322
|
28/03/2023
|
MYARAM
|
MYARAM
|
3178002WL035144
|
00089
|
CBIN0282978
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8387
|
UP3178002_280323FTO_2247556
|
3178002000NRG23280320230424950
|
0337461423
|
28/03/2023
|
swari devi
|
swari devi
|
3178002WL035161
|
00045
|
BARB0ANAMBE
|
1704
|
30/03/2023
|
No Such Account
|
|
8388
|
UP3178002_280522FTO_295819
|
3178002000NRG23280520220048159
|
1883754683
|
28/05/2022
|
Surender Kumar
|
Surender Kumar
|
3178002WL004879
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
No Such Account
|
|
8389
|
UP3178002_280522APB_FTO_295826
|
3178002000NRG23280520220048163
|
1884573802
|
28/05/2022
|
Agunu moriya
|
Agunu moriya
|
3178002WL004879
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8390
|
UP3178002_280522FTO_296168
|
3178002000NRG23280520220048447
|
1883476455
|
28/05/2022
|
Kiran
|
Kiran
|
3178002WL004900
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
8391
|
UP3178002_280522FTO_299550
|
3178002000NRG23280520220049430
|
1893191474
|
28/05/2022
|
RAMJEET
|
RAMJEET
|
3178002WL005038
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
8392
|
UP3178002_280522FTO_299550
|
3178002000NRG23280520220049431
|
1893191473
|
28/05/2022
|
TIJURAM
|
TIJURAM
|
3178002WL005038
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
No Such Account
|
|
8393
|
UP3178002_280622FTO_569484
|
3178002000NRG23280620220120446
|
2814689028
|
28/06/2022
|
vimal kumar
|
vimal kumar
|
3178002WL008907
|
00045
|
BARB0PATAUN
|
852
|
06/07/2022
|
No Such Account
|
|
8394
|
UP3178002_280622FTO_569484
|
3178002000NRG23280620220120447
|
2814689036
|
28/06/2022
|
avinash
|
avinash
|
3178002WL008907
|
00089
|
CBIN0280190
|
852
|
06/07/2022
|
No Such Account
|
|
8395
|
UP3178002_280622FTO_569484
|
3178002000NRG23280620220120458
|
2814689009
|
28/06/2022
|
TARA DEVI
|
TARA DEVI
|
3178002WL008907
|
00059
|
BARB0BUPGBX
|
852
|
06/07/2022
|
No Such Account
|
|
8396
|
UP3178002_280622FTO_569314
|
3178002000NRG23280620220120698
|
2814693633
|
28/06/2022
|
KALAWATI
|
KALAWATI
|
3178002WL008925
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
No Such Account
|
|
8397
|
UP3178002_280622FTO_569314
|
3178002000NRG23280620220120701
|
2814693632
|
28/06/2022
|
SANGITA
|
SANGITA
|
3178002WL008925
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
No Such Account
|
|
8398
|
UP3178002_280622FTO_569239
|
3178002000NRG23280620220120839
|
2816935570
|
28/06/2022
|
munnalal
|
munnalal
|
3178002WL008932
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
8399
|
UP3178002_280622FTO_568878
|
3178002000NRG23280620220120973
|
2815110611
|
28/06/2022
|
brijlal
|
brijlal
|
3178002WL008939
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
8400
|
UP3178002_280622FTO_568659
|
3178002000NRG23280620220121058
|
2812598144
|
28/06/2022
|
ashiya khatoon
|
ashiya khatoon
|
3178002WL008945
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
8401
|
UP3178002_280622FTO_568545
|
3178002000NRG23280620220121286
|
2812606371
|
28/06/2022
|
motilal
|
motilal
|
3178002WL008954
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
8402
|
UP3178002_280622FTO_567769
|
3178002000NRG23280620220121421
|
2814689065
|
28/06/2022
|
BALDEV
|
BALDEV
|
3178002WL008959
|
00059
|
BARB0BUPGBX
|
2556
|
06/07/2022
|
No Such Account
|
|
8403
|
UP3178002_280622FTO_567769
|
3178002000NRG23280620220121433
|
2814689077
|
28/06/2022
|
LILAWATI
|
LILAWATI
|
3178002WL008959
|
00045
|
BARB0SHRWAN
|
2343
|
06/07/2022
|
No Such Account
|
|
8404
|
UP3178002_280622FTO_567769
|
3178002000NRG23280620220121437
|
2814689076
|
28/06/2022
|
ANJUM BANO
|
ANJUM BANO
|
3178002WL008959
|
00045
|
BARB0SHRWAN
|
2343
|
06/07/2022
|
No Such Account
|
|
8405
|
UP3178002_280622FTO_567586
|
3178002000NRG23280620220121579
|
2812668192
|
28/06/2022
|
ARPIT SINGH
|
ARPIT SINGH
|
3178002WL008961
|
00045
|
BARB0PATAUN
|
426
|
06/07/2022
|
No Such Account
|
|
8406
|
UP3178002_280622FTO_567522
|
3178002000NRG23280620220121644
|
2816935547
|
28/06/2022
|
TIJURAM
|
TIJURAM
|
3178002WL008964
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
|
8407
|
UP3178002_280722FTO_895782
|
3178002000NRG23280720220207303
|
3881975140
|
28/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3178002WL013428
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8408
|
UP3178002_280722FTO_895782
|
3178002000NRG23280720220207304
|
3881975138
|
28/07/2022
|
NEELAM
|
NEELAM
|
3178002WL013428
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8409
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274234
|
6549383480
|
11/10/2022
|
Angad
|
Angad
|
3178008WL0019042
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
No Such Account
|
|
8410
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274237
|
6549383555
|
11/10/2022
|
ramchandra
|
ramchandra
|
3178008WL0019044
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
8411
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274238
|
6549383481
|
11/10/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178008WL0019045
|
00059
|
BARB0BUPGBX
|
2769
|
19/11/2022
|
No Such Account
|
|
8412
|
UP3178008_111022FTO_1393820
|
3178008000NRG23100920220274282
|
6549383527
|
11/10/2022
|
SAMSUL
|
SAMSUL
|
3178008WL0019051
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
8413
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220254001
|
4398788046
|
23/08/2022
|
ram milan
|
ram milan
|
3178008WL0016882
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
8414
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220254002
|
4398788053
|
23/08/2022
|
Ranjana
|
Ranjana
|
3178008WL0016883
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
No Such Account
|
|
8415
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220254003
|
4398788047
|
23/08/2022
|
RAVINDRA
|
RAVINDRA
|
3178008WL0016883
|
00059
|
BARB0BUPGBX
|
1704
|
02/09/2022
|
No Such Account
|
|
8416
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220254004
|
4398788056
|
23/08/2022
|
Badri prasad
|
Badri prasad
|
3178008WL0016884
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
8417
|
UP3178008_220922FTO_1288201
|
3178008000NRG23220920220289001
|
5310613264
|
22/09/2022
|
MAINA
|
MAINA
|
3178008WL020476
|
00059
|
BARB0BUPGBX
|
1704
|
07/10/2022
|
No Such Account
|
|
8418
|
UP3178008_221222FTO_1795744
|
3178008000NRG23221220220360708
|
8045007980
|
22/12/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
3178008WL028440
|
00089
|
CBIN0280189
|
2769
|
19/01/2023
|
Account closed
|
|
8419
|
UP3178008_230223APB_FTO_2071987
|
3178008000NRG23230220230403112
|
0313066695
|
23/02/2023
|
Sonu Kumar
|
Sonu Kumar
|
3178008WL032987
|
00089
|
CBIN0283947
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8420
|
UP3178008_230622FTO_532587
|
3178008000NRG23230620220110934
|
2609988025
|
23/06/2022
|
BASMATI
|
BASMATI
|
3178008WL008450
|
00059
|
BARB0BUPGBX
|
2769
|
02/07/2022
|
No Such Account
|
|
8421
|
UP3178008_230622FTO_532427
|
3178008000NRG23230620220111269
|
2607526414
|
23/06/2022
|
Ramsundre
|
Ramsundre
|
3178008WL008462
|
00059
|
BARB0BUPGBX
|
1917
|
02/07/2022
|
No Such Account
|
|
8422
|
UP3178008_231222FTO_1799045
|
3178008000NRG23231220220361165
|
8054652535
|
23/12/2022
|
sanjay
|
sanjay
|
3178008WL028481
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
Account closed
|
|
8423
|
UP3178008_110522APB_FTO_193059
|
3178008000NRG23110520220022760
|
1625449688
|
11/05/2022
|
Sangeeta
|
Sangeeta
|
3178008WL003088
|
00415
|
SBIN0004546
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8424
|
UP3178008_231222FTO_1805370
|
3178008000NRG23231220220362015
|
8055309448
|
23/12/2022
|
GYAN MATI
|
GYAN MATI
|
3178008WL028553
|
00045
|
BARB0MALIPU
|
1704
|
19/01/2023
|
Account closed
|
|
8425
|
UP3178008_231222FTO_1805416
|
3178008000NRG23231220220362064
|
8054654081
|
23/12/2022
|
BEILA
|
BEILA
|
3178008WL028555
|
00415
|
SBIN0004546
|
852
|
19/01/2023
|
No Such Account
|
|
8426
|
UP3178008_231222FTO_1805314
|
3178008000NRG23231220220362105
|
8055318609
|
23/12/2022
|
RAJARAM
|
RAJARAM
|
3178008WL028557
|
00089
|
CBIN0280189
|
2769
|
19/01/2023
|
Account closed
|
|
8427
|
UP3178008_231222FTO_1805273
|
3178008000NRG23231220220362133
|
8055322941
|
23/12/2022
|
Chainpatti
|
Chainpatti
|
3178008WL028559
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
8428
|
UP3178008_240123FTO_1996010
|
3178008000NRG23240120230388580
|
8261678276
|
24/01/2023
|
Bheem kumar
|
Bheem kumar
|
3178008WL031100
|
00059
|
BARB0BUPGBX
|
2343
|
31/01/2023
|
No Such Account
|
|
8429
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220253882
|
4398788052
|
23/08/2022
|
Ramlal
|
Ramlal
|
3178008WL0016856
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
8430
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220253883
|
4398788114
|
23/08/2022
|
PUNAWASI
|
PUNAWASI
|
3178008WL0016856
|
00045
|
BARB0JALFAI
|
2982
|
02/09/2022
|
No Such Account
|
|
8431
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220253898
|
4398788033
|
23/08/2022
|
ram chet
|
ram chet
|
3178008WL0016858
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
8432
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220253900
|
4398788145
|
23/08/2022
|
BASMATI
|
BASMATI
|
3178008WL0016860
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
8433
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220253914
|
4398788148
|
23/08/2022
|
sardar
|
sardar
|
3178008WL0016862
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
8434
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220253948
|
4398788161
|
23/08/2022
|
Rajit Ram
|
Rajit Ram
|
3178008WL0016869
|
00045
|
BARB0MASDAX
|
2982
|
02/09/2022
|
No Such Account
|
|
8435
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220253960
|
4398788051
|
23/08/2022
|
amra wati
|
amra wati
|
3178008WL0016873
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
No Such Account
|
|
8436
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220253997
|
4398788032
|
23/08/2022
|
savita
|
savita
|
3178008WL0016880
|
00059
|
BARB0BUPGBX
|
213
|
02/09/2022
|
No Such Account
|
|
8437
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220253998
|
4398788133
|
23/08/2022
|
Sarita Devi
|
Sarita Devi
|
3178008WL0016881
|
00415
|
SBIN0004546
|
2982
|
02/09/2022
|
Account closed
|
|
8438
|
UP3178008_220822FTO_1081761
|
3178008000NRG23220820220253572
|
4398937930
|
22/08/2022
|
Neelam
|
Neelam
|
3178008WL016833
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
No Such Account
|
|
8439
|
UP3178008_220822FTO_1081761
|
3178008000NRG23220820220253593
|
4398937971
|
22/08/2022
|
Subhash
|
Subhash
|
3178008WL016833
|
00059
|
BARB0BUPGBX
|
1704
|
02/09/2022
|
No Such Account
|
|
8440
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220253873
|
4398788055
|
23/08/2022
|
SANTRAM
|
SANTRAM
|
3178008WL0016848
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
8441
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220253874
|
4398788154
|
23/08/2022
|
RAM KAILASH
|
RAM KAILASH
|
3178008WL0016849
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
8442
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220253875
|
4398788054
|
23/08/2022
|
Pradeep kumar
|
Pradeep kumar
|
3178008WL0016850
|
00059
|
BARB0BUPGBX
|
2343
|
02/09/2022
|
No Such Account
|
|
8443
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220253876
|
4398788058
|
23/08/2022
|
Chandan
|
Chandan
|
3178008WL0016851
|
00059
|
BARB0BUPGBX
|
1704
|
02/09/2022
|
No Such Account
|
|
8444
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220253877
|
4398788157
|
23/08/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3178008WL0016852
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
8445
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220253878
|
4398788034
|
23/08/2022
|
Saroja
|
Saroja
|
3178008WL0016853
|
00059
|
BARB0BUPGBX
|
1065
|
02/09/2022
|
No Such Account
|
|
8446
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220253879
|
4398788155
|
23/08/2022
|
krishna
|
krishna
|
3178008WL0016854
|
00059
|
BARB0BUPGBX
|
2343
|
02/09/2022
|
No Such Account
|
|
8447
|
UP3178008_170622APB_FTO_474788
|
3178008000NRG23170620220093450
|
2515537242
|
17/06/2022
|
sunita
|
sunita
|
3178008WL007588
|
00415
|
SBIN0004546
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8448
|
UP3178008_230822FTO_1089606
|
3178008000NRG23170620220093577
|
4398788146
|
23/08/2022
|
MITHAILAL
|
MITHAILAL
|
3178008WL0007592
|
00059
|
BARB0BUPGBX
|
1704
|
02/09/2022
|
No Such Account
|
|
8449
|
UP3178008_230822FTO_1089606
|
3178008000NRG23170620220093579
|
4398788090
|
23/08/2022
|
Tilakdhari
|
Tilakdhari
|
3178008WL0007593
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
No Such Account
|
|
8450
|
UP3178008_230822FTO_1089606
|
3178008000NRG23170620220093610
|
4398788049
|
23/08/2022
|
Vijli
|
Vijli
|
3178008WL0007596
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
8451
|
UP3178008_230822FTO_1089606
|
3178008000NRG23170620220093611
|
4398788057
|
23/08/2022
|
HAUSHILA
|
HAUSHILA
|
3178008WL0007597
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
No Such Account
|
|
8452
|
UP3178008_230822FTO_1089606
|
3178008000NRG23170620220093638
|
4398788040
|
23/08/2022
|
MADHURI
|
MADHURI
|
3178008WL0007601
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
8453
|
UP3178008_230822FTO_1089606
|
3178008000NRG23170620220093674
|
4398788150
|
23/08/2022
|
USHA DEVI
|
USHA DEVI
|
3178008WL0007605
|
00059
|
BARB0BUPGBX
|
1704
|
02/09/2022
|
No Such Account
|
|
8454
|
UP3178008_230822FTO_1089606
|
3178008000NRG23170620220093675
|
4398788151
|
23/08/2022
|
USHA DEVI
|
USHA DEVI
|
3178008WL0007605
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
No Such Account
|
|
8455
|
UP3178008_230822FTO_1089606
|
3178008000NRG23170620220093946
|
4398788037
|
23/08/2022
|
anisha
|
anisha
|
3178008WL0007613
|
00059
|
BARB0BUPGBX
|
426
|
02/09/2022
|
No Such Account
|
|
8456
|
UP3178008_230822FTO_1089606
|
3178008000NRG23170620220093947
|
4398788036
|
23/08/2022
|
anisha
|
anisha
|
3178008WL0007613
|
00059
|
BARB0BUPGBX
|
1065
|
02/09/2022
|
No Such Account
|
|
8457
|
UP3178008_230822FTO_1089606
|
3178008000NRG23170620220093949
|
4398788077
|
23/08/2022
|
ram chet
|
ram chet
|
3178008WL0007615
|
00045
|
BARB0MALIPU
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
8458
|
UP3178008_230822FTO_1089606
|
3178008000NRG23170620220094065
|
4398788149
|
23/08/2022
|
BASMATI
|
BASMATI
|
3178008WL0007618
|
00059
|
BARB0BUPGBX
|
2130
|
02/09/2022
|
No Such Account
|
|
8459
|
UP3178008_170622FTO_479176
|
3178008000NRG23170620220094348
|
2485987845
|
17/06/2022
|
Rajitram
|
Rajitram
|
3178008WL007630
|
00045
|
BARB0JALFAI
|
1704
|
25/06/2022
|
No Such Account
|
|
8460
|
UP3178008_170622FTO_479176
|
3178008000NRG23170620220094359
|
2485987848
|
17/06/2022
|
Kamlesh
|
Kamlesh
|
3178008WL007630
|
00045
|
BARB0JALFAI
|
1065
|
25/06/2022
|
No Such Account
|
|
8461
|
UP3178008_170622FTO_479176
|
3178008000NRG23170620220094362
|
2485987830
|
17/06/2022
|
Mannu
|
Mannu
|
3178008WL007630
|
00059
|
BARB0BUPGBX
|
1065
|
25/06/2022
|
No Such Account
|
|
8462
|
UP3178008_170622FTO_479176
|
3178008000NRG23170620220094363
|
2485987844
|
17/06/2022
|
Shailendra
|
Shailendra
|
3178008WL007630
|
00045
|
BARB0JALFAI
|
1065
|
25/06/2022
|
No Such Account
|
|
8463
|
UP3178008_170622FTO_479176
|
3178008000NRG23170620220094372
|
2485987843
|
17/06/2022
|
Guddi
|
Guddi
|
3178008WL007630
|
00059
|
BARB0BUPGBX
|
1065
|
25/06/2022
|
No Such Account
|
|
8464
|
UP3178008_170622FTO_479158
|
3178008000NRG23170620220094729
|
2485976852
|
17/06/2022
|
DHARAMVEER
|
DHARAMVEER
|
3178008WL007642
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Account closed
|
|
8465
|
UP3178008_170622FTO_479150
|
3178008000NRG23170620220094741
|
2487320083
|
17/06/2022
|
Viredra kumar
|
Viredra kumar
|
3178008WL007643
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
8466
|
UP3178008_170822FTO_1050057
|
3178008000NRG23170820220247927
|
4229127670
|
17/08/2022
|
DEEPAK
|
DEEPAK
|
3178008WL016410
|
00045
|
BARB0MALIPU
|
1917
|
27/08/2022
|
A/c Blocked or Frozen
|
|
8467
|
UP3178008_170822FTO_1050057
|
3178008000NRG23170820220247929
|
4229127667
|
17/08/2022
|
Israwati
|
Israwati
|
3178008WL016410
|
00045
|
BARB0MALIPU
|
1917
|
27/08/2022
|
No Such Account
|
|
8468
|
UP3178008_170922FTO_1254671
|
3178008000NRG23170920220283344
|
4878453667
|
17/09/2022
|
SANJANI
|
SANJANI
|
3178008WL019915
|
00468
|
UBIN0568350
|
1491
|
21/09/2022
|
No Such Account
|
|
8469
|
UP3178008_170922FTO_1254671
|
3178008000NRG23170920220283360
|
4878453632
|
17/09/2022
|
SAMSUL
|
SAMSUL
|
3178008WL019915
|
00059
|
BARB0BUPGBX
|
2769
|
21/09/2022
|
No Such Account
|
|
8470
|
UP3178008_170922FTO_1254671
|
3178008000NRG23170920220283367
|
4878453663
|
17/09/2022
|
SAIPHULLA
|
SAIPHULLA
|
3178008WL019915
|
00354
|
PUNB0314600
|
1491
|
21/09/2022
|
No Such Account
|
|
8471
|
UP3178008_170922FTO_1254671
|
3178008000NRG23170920220283378
|
4878453650
|
17/09/2022
|
SHAHIN BANO
|
SHAHIN BANO
|
3178008WL019915
|
00354
|
PUNB0314600
|
1491
|
21/09/2022
|
No Such Account
|
|
8472
|
UP3178008_111022FTO_1393820
|
3178008000NRG23170920220283421
|
6549383571
|
11/10/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3178008WL0019923
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
8473
|
UP3178008_171022FTO_1431893
|
3178008000NRG23171020220307694
|
6615828673
|
17/10/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3178008WL0022743
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
8474
|
UP3178008_230822FTO_1089606
|
3178008000NRG23220820220253881
|
4398788098
|
23/08/2022
|
URMILA
|
URMILA
|
3178008WL0016855
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
No Such Account
|
|
8475
|
UP3178008_171022FTO_1431893
|
3178008000NRG23171020220307695
|
6615828672
|
17/10/2022
|
Anita
|
Anita
|
3178008WL0022743
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
8476
|
UP3178008_171022FTO_1431893
|
3178008000NRG23171020220307696
|
6615828674
|
17/10/2022
|
Mayaram
|
Mayaram
|
3178008WL0022743
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
|
8477
|
UP3178008_171022FTO_1431887
|
3178008000NRG23171020220307698
|
6615746964
|
17/10/2022
|
deen mo
|
deen mo
|
3178008WL0022744
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
8478
|
UP3178008_171022FTO_1431887
|
3178008000NRG23171020220307699
|
6615746969
|
17/10/2022
|
sharwan kumar
|
sharwan kumar
|
3178008WL0022745
|
00089
|
CBIN0280189
|
2769
|
24/11/2022
|
No Such Account
|
|
8479
|
UP3178008_171022FTO_1431887
|
3178008000NRG23171020220307700
|
6615746967
|
17/10/2022
|
PRABHUDEI
|
PRABHUDEI
|
3178008WL0022745
|
00045
|
BARB0JALFAI
|
3195
|
24/11/2022
|
Account closed
|
|
8480
|
UP3178008_171022FTO_1431887
|
3178008000NRG23171020220307701
|
6615746970
|
17/10/2022
|
Ram achhaibar
|
Ram achhaibar
|
3178008WL0022745
|
00089
|
CBIN0280189
|
2982
|
24/11/2022
|
No Such Account
|
|
8481
|
UP3178008_171022FTO_1431887
|
3178008000NRG23171020220307702
|
6615746965
|
17/10/2022
|
Sharvan
|
Sharvan
|
3178008WL0022745
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
8482
|
UP3178008_171022FTO_1431887
|
3178008000NRG23171020220307703
|
6615746962
|
17/10/2022
|
SHANTI
|
SHANTI
|
3178008WL0022746
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
8483
|
UP3178008_171022FTO_1431887
|
3178008000NRG23171020220307704
|
6615746963
|
17/10/2022
|
AKHILESH
|
AKHILESH
|
3178008WL0022746
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
8484
|
UP3178008_140722FTO_760244
|
3178008000NRG23110720220161349
|
3870014805
|
14/07/2022
|
dukhana
|
dukhana
|
3178008WL010858
|
00045
|
BARB0MALIPU
|
2343
|
11/08/2022
|
No Such Account
|
|
8485
|
UP3178008_130722FTO_748153
|
3178008000NRG23110720220162039
|
3868589390
|
13/07/2022
|
TARA DEVI
|
TARA DEVI
|
3178008WL010895
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8486
|
UP3178008_130722FTO_748153
|
3178008000NRG23110720220162044
|
3868589395
|
13/07/2022
|
SHIMALA
|
SHIMALA
|
3178008WL010895
|
00045
|
BARB0JALFAI
|
2982
|
11/08/2022
|
No Such Account
|
|
8487
|
UP3178008_130722FTO_748153
|
3178008000NRG23110720220162046
|
3868589389
|
13/07/2022
|
SHYAMLAL
|
SHYAMLAL
|
3178008WL010895
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8488
|
UP3178008_230822FTO_1089606
|
3178008000NRG23110820220238409
|
4398788152
|
23/08/2022
|
Chainpatti
|
Chainpatti
|
3178008WL0015600
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
8489
|
UP3178008_120123FTO_1950057
|
3178008000NRG23120120230381061
|
8099482179
|
12/01/2023
|
Kumari Devi
|
Kumari Devi
|
3178008WL030323
|
00045
|
BARB0SULTAN
|
2982
|
21/01/2023
|
No Such Account
|
|
8490
|
UP3178008_120123FTO_1950057
|
3178008000NRG23120120230381063
|
8099482180
|
12/01/2023
|
Satiram
|
Satiram
|
3178008WL030323
|
00089
|
CBIN0283947
|
2982
|
21/01/2023
|
No Such Account
|
|
8491
|
UP3178008_120422FTO_52047
|
3178008000NRG23120420220000202
|
0918033312
|
12/04/2022
|
MALTI
|
MALTI
|
3178008WL000042
|
00059
|
BARB0BUPGBX
|
639
|
07/05/2022
|
No Such Account
|
|
8492
|
UP3178008_171022FTO_1431887
|
3178008000NRG23171020220307719
|
6615746968
|
17/10/2022
|
ramchandra
|
ramchandra
|
3178008WL0022748
|
00045
|
BARB0SIKAND
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
8493
|
UP3178008_171022FTO_1431887
|
3178008000NRG23171020220307737
|
6615746966
|
17/10/2022
|
Rupesh Kumar
|
Rupesh Kumar
|
3178008WL0022750
|
00059
|
BARB0BUPGBX
|
639
|
24/11/2022
|
No Such Account
|
|
8494
|
UP3178008_120522FTO_197405
|
3178008000NRG23120520220024023
|
1624904920
|
12/05/2022
|
mobin
|
mobin
|
3178008WL003170
|
00415
|
SBIN0004546
|
2982
|
27/05/2022
|
No Such Account
|
|
8495
|
UP3178008_130722FTO_747852
|
3178008000NRG23130720220165259
|
3868509728
|
13/07/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3178008WL011106
|
00089
|
CBIN0283947
|
2130
|
11/08/2022
|
No Such Account
|
|
8496
|
UP3178008_130722FTO_747672
|
3178008000NRG23130720220167105
|
3868495947
|
13/07/2022
|
Angad
|
Angad
|
3178008WL011180
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
|
8497
|
UP3178008_130722FTO_747252
|
3178008000NRG23130720220167187
|
3868630366
|
13/07/2022
|
NISHA
|
NISHA
|
3178008WL011184
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
8498
|
UP3178008_130822FTO_1028048
|
3178008000NRG23130820220242242
|
4123116238
|
13/08/2022
|
CHANDBHAN
|
CHANDBHAN
|
3178008WL015906
|
00415
|
SBIN0013162
|
3195
|
24/08/2022
|
Account closed
|
|
8499
|
UP3178008_130822APB_FTO_1027885
|
3178008000NRG23130820220242279
|
4118775262
|
13/08/2022
|
anisha
|
anisha
|
3178008WL015914
|
00045
|
BARB0JALFAI
|
639
|
24/08/2022
|
Account closed
|
|
8500
|
UP3178008_130822APB_FTO_1027900
|
3178008000NRG23130820220242299
|
4118768284
|
13/08/2022
|
ghanshyam
|
ghanshyam
|
3178008WL015915
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8501
|
UP3178008_130822FTO_1028588
|
3178008000NRG23130820220242582
|
4123112699
|
13/08/2022
|
PRAMILA
|
PRAMILA
|
3178008WL015937
|
00089
|
CBIN0283947
|
1065
|
24/08/2022
|
No Such Account
|
|
8502
|
UP3178008_130922APB_FTO_1228905
|
3178008000NRG23130920220277511
|
4807147820
|
13/09/2022
|
MURTA DEVI
|
MURTA DEVI
|
3178008WL019356
|
00059
|
BARB0BUPGBX
|
2130
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8503
|
UP3178008_130922FTO_1229240
|
3178008000NRG23130920220277673
|
4806321932
|
13/09/2022
|
JANNUTNISHA
|
JANNUTNISHA
|
3178008WL019375
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
8504
|
UP3178008_130922FTO_1233323
|
3178008000NRG23130920220278727
|
4806321934
|
13/09/2022
|
Varsha Devi Ramkurpal Jaiswar
|
Varsha Devi Ramkurpal Jaiswar
|
3178008WL019457
|
00059
|
BARB0BUPGBX
|
1704
|
17/09/2022
|
No Such Account
|
|
8505
|
UP3178008_131022FTO_1407495
|
3178008000NRG23131020220304905
|
6549334830
|
13/10/2022
|
vinod
|
vinod
|
3178008WL022417
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Account closed
|
|
8506
|
UP3178008_131022APB_FTO_1409362
|
3178008000NRG23131020220305127
|
6549127327
|
13/10/2022
|
Rajesh kumar
|
Rajesh kumar
|
3178008WL022438
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8507
|
UP3178008_131222FTO_1732537
|
3178008000NRG23131220220351874
|
7918413273
|
13/12/2022
|
Arti Tiwari
|
Arti Tiwari
|
3178008WL027604
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
8508
|
UP3178008_140722FTO_760301
|
3178008000NRG23140720220170870
|
3870014410
|
14/07/2022
|
sanjay
|
sanjay
|
3178008WL011389
|
00045
|
BARB0MALIPU
|
639
|
11/08/2022
|
Account closed
|
|
8509
|
UP3178008_230822FTO_1089606
|
3178008000NRG23140720220172551
|
4398788153
|
23/08/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3178008WL0011467
|
00059
|
BARB0BUPGBX
|
2343
|
02/09/2022
|
No Such Account
|
|
8510
|
UP3178008_230822FTO_1089606
|
3178008000NRG23140720220172552
|
4398788156
|
23/08/2022
|
ghanshyam
|
ghanshyam
|
3178008WL0011467
|
00059
|
BARB0BUPGBX
|
2343
|
02/09/2022
|
No Such Account
|
|
8511
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279192
|
6549383577
|
11/10/2022
|
son mati
|
son mati
|
3178008WL0019586
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
Account closed
|
|
8512
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279194
|
6549383610
|
11/10/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3178008WL0019587
|
00089
|
CBIN0280189
|
2343
|
19/11/2022
|
No Such Account
|
|
8513
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279195
|
6549383611
|
11/10/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3178008WL0019587
|
00089
|
CBIN0280189
|
2769
|
19/11/2022
|
No Such Account
|
|
8514
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279196
|
6549383612
|
11/10/2022
|
ghanshyam
|
ghanshyam
|
3178008WL0019587
|
00089
|
CBIN0280189
|
2769
|
19/11/2022
|
Account closed
|
|
8515
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279197
|
6549383613
|
11/10/2022
|
ghanshyam
|
ghanshyam
|
3178008WL0019587
|
00089
|
CBIN0280189
|
2343
|
19/11/2022
|
Account closed
|
|
8516
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279198
|
6549383556
|
11/10/2022
|
ramdhari
|
ramdhari
|
3178008WL0019588
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
8517
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279215
|
6549383486
|
11/10/2022
|
Rinka
|
Rinka
|
3178008WL0019589
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
|
8518
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279219
|
6549383550
|
11/10/2022
|
Vijli
|
Vijli
|
3178008WL0019592
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
8519
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279221
|
6549383531
|
11/10/2022
|
SANTRAM
|
SANTRAM
|
3178008WL0019594
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
8520
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279222
|
6549383534
|
11/10/2022
|
SHRIRAM
|
SHRIRAM
|
3178008WL0019595
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
8521
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279223
|
6549383506
|
11/10/2022
|
RAM KAILASH
|
RAM KAILASH
|
3178008WL0019595
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
8522
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279240
|
6549383512
|
11/10/2022
|
VISHAL
|
VISHAL
|
3178008WL0019600
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
8523
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279243
|
6549383520
|
11/10/2022
|
ram pravesh
|
ram pravesh
|
3178008WL0019602
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
8524
|
UP3178008_111022FTO_1393820
|
3178008000NRG23140920220279244
|
6549383521
|
11/10/2022
|
ram pravesh
|
ram pravesh
|
3178008WL0019602
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
8525
|
UP3178008_140922FTO_1239464
|
3178008000NRG23140920220279803
|
4878453473
|
14/09/2022
|
URMILA
|
URMILA
|
3178008WL019644
|
00059
|
BARB0BUPGBX
|
3195
|
21/09/2022
|
No Such Account
|
|
8526
|
UP3178008_141022FTO_1417629
|
3178008000NRG23141020220306070
|
6549407243
|
14/10/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178008WL022556
|
00354
|
PUNB0314600
|
639
|
19/11/2022
|
No Such Account
|
|
8527
|
UP3178008_141122FTO_1554737
|
3178008000NRG23141120220325803
|
6633437471
|
14/11/2022
|
jaihind
|
jaihind
|
3178008WL024862
|
00089
|
CBIN0283947
|
1065
|
24/11/2022
|
No Such Account
|
|
8528
|
UP3178008_141122FTO_1557411
|
3178008000NRG23141120220326382
|
6635762738
|
14/11/2022
|
Akhilesh Kumar
|
Akhilesh Kumar
|
3178008WL024918
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
8529
|
UP3178008_141222APB_FTO_1744614
|
3178008000NRG23141220220353212
|
7918565157
|
14/12/2022
|
indar
|
indar
|
3178008WL027717
|
00415
|
SBIN0004546
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8530
|
UP3178008_141222FTO_1744601
|
3178008000NRG23141220220353281
|
7918452607
|
14/12/2022
|
Suneel kumar
|
Suneel kumar
|
3178008WL027717
|
00415
|
SBIN0004546
|
1917
|
14/01/2023
|
No Such Account
|
|
8531
|
UP3178008_141222APB_FTO_1744614
|
3178008000NRG23141220220353293
|
7918565168
|
14/12/2022
|
ram bahadur
|
ram bahadur
|
3178008WL027717
|
00045
|
BARB0JALFAI
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8532
|
UP3178008_141222FTO_1744568
|
3178008000NRG23141220220353304
|
7918437927
|
14/12/2022
|
RADHESHYAM
|
RADHESHYAM
|
3178008WL027718
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
8533
|
UP3178008_150223APB_FTO_2052209
|
3178008000NRG23150220230397641
|
0307272954
|
15/02/2023
|
Kusum Devi
|
Kusum Devi
|
3178008WL032395
|
00045
|
BARB0JALFAI
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8534
|
UP3178008_151022FTO_1423821
|
3178008000NRG23151020220307088
|
6549431093
|
15/10/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3178008WL022647
|
00354
|
PUNB0314600
|
639
|
19/11/2022
|
No Such Account
|
|
8535
|
UP3178008_171022FTO_1431893
|
3178008000NRG23171020220307765
|
6615828671
|
17/10/2022
|
Tara
|
Tara
|
3178008WL0022753
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
8536
|
UP3178008_171122FTO_1576535
|
3178008000NRG23171120220328368
|
6636922242
|
17/11/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178008WL025177
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
8537
|
UP3178008_171122APB_FTO_1576547
|
3178008000NRG23171120220328373
|
6637064902
|
17/11/2022
|
USHA DEVI
|
USHA DEVI
|
3178008WL025177
|
00045
|
BARB0MALIPU
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8538
|
UP3178008_171222FTO_1766658
|
3178008000NRG23171220220356936
|
7919389317
|
17/12/2022
|
Hamidul
|
Hamidul
|
3178008WL028096
|
00415
|
SBIN0004546
|
1278
|
14/01/2023
|
No Such Account
|
|
8539
|
UP3178008_171222FTO_1766841
|
3178008000NRG23171220220357135
|
7919399034
|
17/12/2022
|
Ram chandar
|
Ram chandar
|
3178008WL028117
|
00415
|
SBIN0004546
|
639
|
14/01/2023
|
No Such Account
|
|
8540
|
UP3178008_171222FTO_1766841
|
3178008000NRG23171220220357142
|
7919399033
|
17/12/2022
|
Ragini Devi
|
Ragini Devi
|
3178008WL028117
|
00415
|
SBIN0004546
|
2769
|
14/01/2023
|
No Such Account
|
|
8541
|
UP3178008_180123APB_FTO_1975315
|
3178008000NRG23180120230384968
|
8130529496
|
18/01/2023
|
Rama devi
|
Rama devi
|
3178008WL030677
|
00045
|
BARB0JALFAI
|
1917
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8542
|
UP3178008_200722APB_FTO_817174
|
3178008000NRG23200720220193190
|
3871789410
|
20/07/2022
|
RAM PUJAN
|
RAM PUJAN
|
3178008WL012562
|
00415
|
SBIN0013162
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8543
|
UP3178008_200722APB_FTO_817586
|
3178008000NRG23200720220193334
|
3873909439
|
20/07/2022
|
INDRJEET KUMAR
|
INDRJEET KUMAR
|
3178008WL012571
|
00045
|
BARB0JALFAI
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8544
|
UP3178008_200722FTO_817579
|
3178008000NRG23200720220193339
|
3871658251
|
20/07/2022
|
Sheela
|
Sheela
|
3178008WL012571
|
00045
|
BARB0JALFAI
|
2556
|
11/08/2022
|
No Such Account
|
|
8545
|
UP3178008_200722FTO_817579
|
3178008000NRG23200720220193341
|
3871658269
|
20/07/2022
|
Ram achhaibar
|
Ram achhaibar
|
3178008WL012571
|
00415
|
SBIN0004546
|
2556
|
11/08/2022
|
No Such Account
|
|
8546
|
UP3178008_200722FTO_817579
|
3178008000NRG23200720220193342
|
3871658250
|
20/07/2022
|
Sumitra
|
Sumitra
|
3178008WL012571
|
00045
|
BARB0JALFAI
|
2556
|
11/08/2022
|
No Such Account
|
|
8547
|
UP3178008_200722FTO_817579
|
3178008000NRG23200720220193344
|
3871658267
|
20/07/2022
|
Udasi
|
Udasi
|
3178008WL012571
|
00415
|
SBIN0004546
|
2556
|
11/08/2022
|
No Such Account
|
|
8548
|
UP3178008_200722FTO_817579
|
3178008000NRG23200720220193345
|
3871658260
|
20/07/2022
|
Sharvan
|
Sharvan
|
3178008WL012571
|
00045
|
BARB0RAFIGA
|
2556
|
11/08/2022
|
No Such Account
|
|
8549
|
UP3178008_200722FTO_817579
|
3178008000NRG23200720220193348
|
3871658249
|
20/07/2022
|
Durgawati
|
Durgawati
|
3178008WL012571
|
00045
|
BARB0JALFAI
|
2556
|
11/08/2022
|
No Such Account
|
|
8550
|
UP3178008_200722FTO_817579
|
3178008000NRG23200720220193349
|
3871658262
|
20/07/2022
|
Vimla
|
Vimla
|
3178008WL012571
|
00089
|
CBIN0280189
|
2556
|
11/08/2022
|
No Such Account
|
|
8551
|
UP3178008_200822FTO_1077131
|
3178008000NRG23200820220252655
|
4229970120
|
20/08/2022
|
sanjay
|
sanjay
|
3178008WL016774
|
00045
|
BARB0MALIPU
|
1704
|
27/08/2022
|
No Such Account
|
|
8552
|
UP3178008_200922FTO_1268873
|
3178008000NRG23200920220284927
|
5309382039
|
20/09/2022
|
PRABHUDEI
|
PRABHUDEI
|
3178008WL020086
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
8553
|
UP3178008_200922FTO_1268873
|
3178008000NRG23200920220284950
|
5309382037
|
20/09/2022
|
SHANTI
|
SHANTI
|
3178008WL020088
|
00045
|
BARB0BASKHA
|
2982
|
07/10/2022
|
No Such Account
|
|
8554
|
UP3178008_200922FTO_1268873
|
3178008000NRG23200920220284951
|
5309382038
|
20/09/2022
|
AKHILESH
|
AKHILESH
|
3178008WL020088
|
00045
|
BARB0BASKHA
|
2982
|
07/10/2022
|
No Such Account
|
|
8555
|
UP3178008_200922APB_FTO_1268876
|
3178008000NRG23200920220284955
|
5309518766
|
20/09/2022
|
reeta devi
|
reeta devi
|
3178008WL020089
|
00354
|
PUNB0314600
|
2982
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8556
|
UP3178008_111022FTO_1393820
|
3178008000NRG23200920220285298
|
6549383517
|
11/10/2022
|
SHARADA
|
SHARADA
|
3178008WL0020169
|
00059
|
BARB0BUPGBX
|
2130
|
19/11/2022
|
No Such Account
|
|
8557
|
UP3178008_201022FTO_1451071
|
3178008000NRG23201020220310626
|
6615748282
|
20/10/2022
|
ramchandra
|
ramchandra
|
3178008WL0023134
|
00045
|
BARB0SIKAND
|
2769
|
24/11/2022
|
A/c Blocked or Frozen
|
|
8558
|
UP3178008_201022FTO_1451071
|
3178008000NRG23201020220310649
|
6615748281
|
20/10/2022
|
SAMSUL
|
SAMSUL
|
3178008WL0023142
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
8559
|
UP3178008_201022FTO_1455255
|
3178008000NRG23201020220310820
|
6617631933
|
20/10/2022
|
dayaram
|
dayaram
|
3178008WL023175
|
00045
|
BARB0MALIPU
|
2769
|
24/11/2022
|
Account closed
|
|
8560
|
UP3178008_201022FTO_1455255
|
3178008000NRG23201020220310828
|
6617631926
|
20/10/2022
|
deen mo
|
deen mo
|
3178008WL023175
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
8561
|
UP3178008_201022APB_FTO_1454693
|
3178008000NRG23201020220311600
|
6617817001
|
20/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3178008WL023240
|
00354
|
PUNB0314600
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8562
|
UP3178008_201222APB_FTO_1777923
|
3178008000NRG23201220220358245
|
8053545401
|
20/12/2022
|
KALAWATI DEVI
|
KALAWATI DEVI
|
3178008WL028206
|
00354
|
PUNB0314600
|
3195
|
19/01/2023
|
A/c Blocked or Frozen
|
|
8563
|
UP3178008_201222FTO_1777922
|
3178008000NRG23201220220358264
|
8053419037
|
20/12/2022
|
PRABHUDEI
|
PRABHUDEI
|
3178008WL028208
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
8564
|
UP3178008_220123FTO_1991395
|
3178008000NRG23210120230387549
|
8169787239
|
22/01/2023
|
lalji
|
lalji
|
3178008WL030978
|
00059
|
BARB0BUPGBX
|
639
|
25/01/2023
|
No Such Account
|
|
8565
|
UP3178008_210223APB_FTO_2065619
|
3178008000NRG23210220230401396
|
0313443050
|
21/02/2023
|
ANIL
|
ANIL
|
3178008WL032767
|
00045
|
BARB0JALFAI
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8566
|
UP3178008_210522APB_FTO_233314
|
3178008000NRG23210520220033565
|
1627824566
|
21/05/2022
|
sang kapoor
|
sang kapoor
|
3178008WL003869
|
00415
|
SBIN0004546
|
3195
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8567
|
UP3178008_210522FTO_233030
|
3178008000NRG23210520220033919
|
1625189281
|
21/05/2022
|
USHA DEVI
|
USHA DEVI
|
3178008WL003894
|
00059
|
BARB0BUPGBX
|
1704
|
27/05/2022
|
No Such Account
|
|
8568
|
UP3178008_210622FTO_510392
|
3178008000NRG23210620220103744
|
2609987401
|
21/06/2022
|
SINGARI
|
SINGARI
|
3178008WL008090
|
00059
|
BARB0BUPGBX
|
1917
|
02/07/2022
|
No Such Account
|
|
8569
|
UP3178008_210622FTO_510392
|
3178008000NRG23210620220103753
|
2609987402
|
21/06/2022
|
Rinka
|
Rinka
|
3178008WL008090
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
No Such Account
|
|
8570
|
UP3178008_210622FTO_510317
|
3178008000NRG23210620220104107
|
2607314619
|
21/06/2022
|
son mati
|
son mati
|
3178008WL008103
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
Account closed
|
|
8571
|
UP3178008_210622FTO_510127
|
3178008000NRG23210620220104124
|
2607443810
|
21/06/2022
|
SANJAN KUMARI
|
SANJAN KUMARI
|
3178008WL008103
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
8572
|
UP3178008_210622FTO_509975
|
3178008000NRG23210620220105977
|
2607540274
|
21/06/2022
|
suman
|
suman
|
3178008WL008188
|
00045
|
BARB0BASKHA
|
1917
|
02/07/2022
|
No Such Account
|
|
8573
|
UP3178008_210622FTO_509975
|
3178008000NRG23210620220105992
|
2607540282
|
21/06/2022
|
amarnath
|
amarnath
|
3178008WL008188
|
00059
|
BARB0BUPGBX
|
1917
|
02/07/2022
|
No Such Account
|
|
8574
|
UP3178008_210722FTO_828624
|
3178008000NRG23210720220195731
|
3875602997
|
21/07/2022
|
nanndu
|
nanndu
|
3178008WL012725
|
00045
|
BARB0JALFAI
|
3195
|
11/08/2022
|
Account closed
|
|
8575
|
UP3178008_211022FTO_1461457
|
3178008000NRG23211020220312429
|
6616360782
|
21/10/2022
|
Subhash
|
Subhash
|
3178008WL023332
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
No Such Account
|
|
8576
|
UP3178008_211222FTO_1787785
|
3178008000NRG23211220220359674
|
8054618428
|
21/12/2022
|
SABHAPATI
|
SABHAPATI
|
3178008WL028349
|
00045
|
BARB0MALIPU
|
3195
|
19/01/2023
|
No Such Account
|
|
8577
|
UP3178008_211222FTO_1787785
|
3178008000NRG23211220220359680
|
8054618426
|
21/12/2022
|
Premshiala
|
Premshiala
|
3178008WL028349
|
00059
|
BARB0BUPGBX
|
3195
|
19/01/2023
|
No Such Account
|
|
8578
|
UP3178008_211222FTO_1789948
|
3178008000NRG23211220220359858
|
8054616722
|
21/12/2022
|
Nisha
|
Nisha
|
3178008WL028370
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
No Such Account
|
|
8579
|
UP3178008_211222FTO_1789891
|
3178008000NRG23211220220359883
|
8054623119
|
21/12/2022
|
raj kumar
|
raj kumar
|
3178008WL028372
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
8580
|
UP3178008_220223APB_FTO_2068008
|
3178008000NRG23220220230402039
|
0312762559
|
22/02/2023
|
ANIL
|
ANIL
|
3178008WL032853
|
00045
|
BARB0JALFAI
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8581
|
UP3178008_220223APB_FTO_2069276
|
3178008000NRG23220220230402525
|
0312738624
|
22/02/2023
|
Kusum Devi
|
Kusum Devi
|
3178008WL032891
|
00045
|
BARB0JALFAI
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8582
|
UP3178008_280522FTO_293887
|
3178008000NRG23220520220036677
|
N052203374E81
|
28/05/2022
|
SHRIRAM
|
SHRIRAM
|
3178008WL0004035
|
00089
|
CBIN0280189
|
2982
|
06/06/2022
|
No Such Account
|
|
8583
|
UP3178008_240123FTO_1996010
|
3178008000NRG23240120230388581
|
8261678275
|
24/01/2023
|
Gyan mati
|
Gyan mati
|
3178008WL031100
|
00059
|
BARB0BUPGBX
|
2343
|
31/01/2023
|
No Such Account
|
|
8584
|
UP3178008_240123APB_FTO_1996209
|
3178008000NRG23240120230388657
|
8261969254
|
24/01/2023
|
Sonu Kumar
|
Sonu Kumar
|
3178008WL031102
|
00089
|
CBIN0283947
|
2556
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8585
|
UP3178008_240522FTO_251392
|
3178008000NRG23240520220038935
|
1821684842
|
24/05/2022
|
amra wati
|
amra wati
|
3178008WL004246
|
00059
|
BARB0BUPGBX
|
3195
|
01/06/2022
|
No Such Account
|
|
8586
|
UP3178008_240522APB_FTO_251262
|
3178008000NRG23240520220039210
|
1820543291
|
24/05/2022
|
anisha
|
anisha
|
3178008WL004299
|
00045
|
BARB0MALIPU
|
1917
|
02/06/2022
|
Account closed
|
|
8587
|
UP3178008_240522FTO_251249
|
3178008000NRG23240520220039227
|
1818774140
|
24/05/2022
|
parwati
|
parwati
|
3178008WL004299
|
00045
|
BARB0MALIPU
|
1917
|
02/06/2022
|
No Such Account
|
|
8588
|
UP3178008_240522FTO_257426
|
3178008000NRG23240520220040526
|
1821685065
|
24/05/2022
|
Sarita Devi
|
Sarita Devi
|
3178008WL004386
|
00415
|
SBIN0004546
|
2982
|
02/06/2022
|
Account closed
|
|
8589
|
UP3178008_240522FTO_258327
|
3178008000NRG23240520220040748
|
1819241654
|
24/05/2022
|
ramdhari
|
ramdhari
|
3178008WL004398
|
00059
|
BARB0BUPGBX
|
2130
|
01/06/2022
|
No Such Account
|
|
8590
|
UP3178008_240622FTO_538744
|
3178008000NRG23240620220112746
|
2896048891
|
24/06/2022
|
Punam
|
Punam
|
3178008WL008524
|
00045
|
BARB0JALFAI
|
3195
|
08/07/2022
|
No Such Account
|
|
8591
|
UP3178008_111122FTO_1549917
|
3178008000NRG23240620220112788
|
6633519412
|
11/11/2022
|
INRAJEET
|
INRAJEET
|
3178008WL008527
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
8592
|
UP3178008_260622FTO_545257
|
3178008000NRG23240620220112843
|
2895439486
|
26/06/2022
|
Tilakdhari
|
Tilakdhari
|
3178008WL008529
|
00059
|
BARB0BUPGBX
|
3195
|
08/07/2022
|
No Such Account
|
|
8593
|
UP3178008_240922FTO_1303161
|
3178008000NRG23240920220291411
|
5310558259
|
24/09/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3178008WL020752
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
No Such Account
|
|
8594
|
UP3178008_240922FTO_1303259
|
3178008000NRG23240920220291502
|
5310600554
|
24/09/2022
|
Anita
|
Anita
|
3178008WL020757
|
00415
|
SBIN0004546
|
2343
|
07/10/2022
|
No Such Account
|
|
8595
|
UP3178008_240922FTO_1303259
|
3178008000NRG23240920220291511
|
5310600531
|
24/09/2022
|
Mayaram
|
Mayaram
|
3178008WL020757
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
No Such Account
|
|
8596
|
UP3178008_240922FTO_1304070
|
3178008000NRG23240920220291579
|
5311316710
|
24/09/2022
|
Rupesh Kumar
|
Rupesh Kumar
|
3178008WL020758
|
00059
|
BARB0BUPGBX
|
639
|
07/10/2022
|
Account closed
|
|
8597
|
UP3178008_241122APB_FTO_1621468
|
3178008000NRG23241120220333885
|
7911780552
|
24/11/2022
|
PREM CHAND
|
PREM CHAND
|
3178008WL025723
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8598
|
UP3178008_250123APB_FTO_1997917
|
3178008000NRG23250120230388853
|
8261972026
|
25/01/2023
|
SAROJA
|
SAROJA
|
3178008WL031114
|
00059
|
BARB0BUPGBX
|
2769
|
31/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8599
|
UP3178008_250123FTO_1997998
|
3178008000NRG23250120230388871
|
8261675039
|
25/01/2023
|
REETA
|
REETA
|
3178008WL031116
|
00059
|
BARB0BUPGBX
|
2130
|
31/01/2023
|
No Such Account
|
|
8600
|
UP3178008_260223APB_FTO_2083216
|
3178008000NRG23250220230405876
|
0312162432
|
26/02/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3178008WL033252
|
00045
|
BARB0PATTIM
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8601
|
UP3178008_250323APB_FTO_2227987
|
3178008000NRG23250320230422249
|
0331086544
|
25/03/2023
|
Akhilesh
|
Akhilesh
|
3178008WL034900
|
00468
|
UBIN0568350
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8602
|
UP3178008_250323FTO_2228003
|
3178008000NRG23250320230422274
|
0331068070
|
25/03/2023
|
Monu
|
Monu
|
3178008WL034907
|
00045
|
BARB0RAFIGA
|
2130
|
30/03/2023
|
Account closed
|
|
8603
|
UP3178008_250323FTO_2228066
|
3178008000NRG23250320230422291
|
0331067491
|
25/03/2023
|
om prakash
|
om prakash
|
3178008WL034912
|
00045
|
BARB0JALFAI
|
2343
|
30/03/2023
|
A/c Blocked or Frozen
|
|
8604
|
UP3178008_250323FTO_2228743
|
3178008000NRG23250320230422501
|
0331067436
|
25/03/2023
|
Sangam
|
Sangam
|
3178008WL034937
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
No Such Account
|
|
8605
|
UP3178008_250323APB_FTO_2230411
|
3178008000NRG23250320230422958
|
0330657513
|
25/03/2023
|
om prakash
|
om prakash
|
3178008WL034976
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8606
|
UP3178008_250522FTO_260783
|
3178008000NRG23250520220040841
|
1880766191
|
25/05/2022
|
Badri prasad
|
Badri prasad
|
3178008WL004404
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
8607
|
UP3178008_260622APB_FTO_545203
|
3178008000NRG23250620220113340
|
2895997094
|
26/06/2022
|
SANTRAM
|
SANTRAM
|
3178008WL008562
|
00045
|
BARB0MALIPU
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8608
|
UP3178008_250722FTO_855966
|
3178008000NRG23250720220200449
|
3878870545
|
25/07/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3178008WL013027
|
00354
|
PUNB0779400
|
3195
|
11/08/2022
|
No Such Account
|
|
8609
|
UP3178008_250722FTO_855966
|
3178008000NRG23250720220200450
|
3878870532
|
25/07/2022
|
Motilal
|
Motilal
|
3178008WL013027
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
8610
|
UP3178008_250722FTO_855966
|
3178008000NRG23250720220200464
|
3878870519
|
25/07/2022
|
mahabal
|
mahabal
|
3178008WL013027
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
8611
|
UP3178008_250722FTO_855943
|
3178008000NRG23250720220200511
|
3878721715
|
25/07/2022
|
TARA DEVI
|
TARA DEVI
|
3178008WL013029
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8612
|
UP3178008_260722APB_FTO_872248
|
3178008000NRG23250720220201746
|
3882150176
|
26/07/2022
|
anisha
|
anisha
|
3178008WL013092
|
00045
|
BARB0JALFAI
|
1704
|
11/08/2022
|
Account closed
|
|
8613
|
UP3178008_260722FTO_872234
|
3178008000NRG23250720220201785
|
3878880497
|
26/07/2022
|
Israwati
|
Israwati
|
3178008WL013092
|
00045
|
BARB0MALIPU
|
1704
|
11/08/2022
|
No Such Account
|
|
8614
|
UP3178008_250822FTO_1106122
|
3178008000NRG23250820220258707
|
4398944781
|
25/08/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3178008WL0017301
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
8615
|
UP3178008_250822FTO_1106122
|
3178008000NRG23250820220258708
|
4398944782
|
25/08/2022
|
ghanshyam
|
ghanshyam
|
3178008WL0017301
|
00059
|
BARB0BUPGBX
|
2769
|
02/09/2022
|
No Such Account
|
|
8616
|
UP3178008_250822FTO_1107685
|
3178008000NRG23250820220258857
|
4398750881
|
25/08/2022
|
Sumitra
|
Sumitra
|
3178008WL0017329
|
00089
|
CBIN0280189
|
2556
|
02/09/2022
|
No Such Account
|
|
8617
|
UP3178008_250822FTO_1107685
|
3178008000NRG23250820220258871
|
4398750876
|
25/08/2022
|
Israwati
|
Israwati
|
3178008WL0017334
|
00045
|
BARB0MALIPU
|
1704
|
02/09/2022
|
No Such Account
|
|
8618
|
UP3178008_250822FTO_1107685
|
3178008000NRG23250820220258872
|
4398750877
|
25/08/2022
|
Israwati
|
Israwati
|
3178008WL0017334
|
00045
|
BARB0MALIPU
|
1491
|
02/09/2022
|
No Such Account
|
|
8619
|
UP3178008_250822FTO_1107685
|
3178008000NRG23250820220258892
|
4398750888
|
25/08/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3178008WL0017336
|
00059
|
BARB0BUPGBX
|
2130
|
02/09/2022
|
No Such Account
|
|
8620
|
UP3178008_250822FTO_1107685
|
3178008000NRG23250820220258894
|
4398750878
|
25/08/2022
|
sanjay
|
sanjay
|
3178008WL0017337
|
00045
|
BARB0MALIPU
|
639
|
02/09/2022
|
No Such Account
|
|
8621
|
UP3178008_250822FTO_1107685
|
3178008000NRG23250820220258896
|
4398750889
|
25/08/2022
|
TARA DEVI
|
TARA DEVI
|
3178008WL0017338
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
8622
|
UP3178008_250822FTO_1107685
|
3178008000NRG23250820220259070
|
4398750887
|
25/08/2022
|
KIRAN
|
KIRAN
|
3178008WL0017365
|
00415
|
SBIN0004546
|
213
|
02/09/2022
|
No Such Account
|
|
8623
|
UP3178008_251122FTO_1628785
|
3178008000NRG23251120220334683
|
7912112451
|
25/11/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3178008WL025819
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
|
8624
|
UP3178008_251222FTO_1822659
|
3178008000NRG23251220220364244
|
8049201496
|
25/12/2022
|
Sonu Yadav
|
Sonu Yadav
|
3178008WL028738
|
00045
|
BARB0RAFIGA
|
852
|
19/01/2023
|
No Such Account
|
|
8625
|
UP3178008_270123FTO_2003465
|
3178008000NRG23260120230389589
|
0330029884
|
27/01/2023
|
tribhuwan
|
tribhuwan
|
3178008WL031207
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
Account closed
|
|
8626
|
UP3178008_260323FTO_2232991
|
3178008000NRG23260320230423262
|
0329726274
|
26/03/2023
|
Ajit Kumar
|
Ajit Kumar
|
3178008WL035006
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
No Such Account
|
|
8627
|
UP3178008_260323FTO_2232991
|
3178008000NRG23260320230423266
|
0329726273
|
26/03/2023
|
Seema
|
Seema
|
3178008WL035006
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
No Such Account
|
|
8628
|
UP3178008_260323FTO_2232991
|
3178008000NRG23260320230423272
|
0329726276
|
26/03/2023
|
Babulal
|
Babulal
|
3178008WL035006
|
00045
|
BARB0JALFAI
|
639
|
30/03/2023
|
No Such Account
|
|
8629
|
UP3178008_260522FTO_272273
|
3178008000NRG23260520220043009
|
1880883593
|
26/05/2022
|
Tilakdhari
|
Tilakdhari
|
3178008WL004534
|
00468
|
UBIN0568350
|
3195
|
02/06/2022
|
No Such Account
|
|
8630
|
UP3178008_260522FTO_272087
|
3178008000NRG23260520220043250
|
1880882406
|
26/05/2022
|
Arun
|
Arun
|
3178008WL004548
|
00415
|
SBIN0013162
|
213
|
02/06/2022
|
No Such Account
|
|
8631
|
UP3178008_260622FTO_545024
|
3178008000NRG23260620220115616
|
2895439212
|
26/06/2022
|
ram pravesh
|
ram pravesh
|
3178008WL008665
|
00059
|
BARB0BUPGBX
|
2130
|
08/07/2022
|
No Such Account
|
|
8632
|
UP3178008_260622FTO_545014
|
3178008000NRG23260620220115654
|
2896046620
|
26/06/2022
|
SADHANA
|
SADHANA
|
3178008WL008666
|
00059
|
BARB0BUPGBX
|
2130
|
08/07/2022
|
No Such Account
|
|
8633
|
UP3178008_260622FTO_544990
|
3178008000NRG23260620220115720
|
2895424732
|
26/06/2022
|
Anup chand
|
Anup chand
|
3178008WL008671
|
00415
|
SBIN0004546
|
2130
|
08/07/2022
|
No Such Account
|
|
8634
|
UP3178008_260622FTO_544980
|
3178008000NRG23260620220116014
|
2895440606
|
26/06/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3178008WL008684
|
00059
|
BARB0BUPGBX
|
2130
|
08/07/2022
|
No Such Account
|
|
8635
|
UP3178008_260622FTO_544973
|
3178008000NRG23260620220116050
|
2896045268
|
26/06/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3178008WL008685
|
00089
|
CBIN0280189
|
2343
|
08/07/2022
|
No Such Account
|
|
8636
|
UP3178008_260622FTO_544973
|
3178008000NRG23260620220116056
|
2896045269
|
26/06/2022
|
ghanshyam
|
ghanshyam
|
3178008WL008685
|
00089
|
CBIN0280189
|
2343
|
08/07/2022
|
Account closed
|
|
8637
|
UP3178008_260622APB_FTO_545341
|
3178008000NRG23260620220116129
|
2895997076
|
26/06/2022
|
Suneel
|
Suneel
|
3178008WL008686
|
00415
|
SBIN0004546
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8638
|
UP3178008_260622APB_FTO_544958
|
3178008000NRG23260620220116160
|
2895994664
|
26/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3178008WL008687
|
00415
|
SBIN0004546
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8639
|
UP3178008_260722APB_FTO_871798
|
3178008000NRG23260720220203328
|
3878974870
|
26/07/2022
|
anisha
|
anisha
|
3178008WL013168
|
00045
|
BARB0JALFAI
|
1491
|
11/08/2022
|
Account closed
|
|
8640
|
UP3178008_260722FTO_871735
|
3178008000NRG23260720220203359
|
3878874970
|
26/07/2022
|
DEEPAK
|
DEEPAK
|
3178008WL013168
|
00045
|
BARB0MALIPU
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8641
|
UP3178008_260722FTO_871735
|
3178008000NRG23260720220203367
|
3878874961
|
26/07/2022
|
Israwati
|
Israwati
|
3178008WL013168
|
00045
|
BARB0MALIPU
|
1491
|
11/08/2022
|
No Such Account
|
|
8642
|
UP3178008_260722FTO_871685
|
3178008000NRG23260720220203583
|
3878727191
|
26/07/2022
|
REKHA
|
REKHA
|
3178008WL013177
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
8643
|
UP3178008_260722FTO_874639
|
3178008000NRG23260720220204493
|
3878877119
|
26/07/2022
|
ram pravesh
|
ram pravesh
|
3178008WL013218
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
8644
|
UP3178008_260722FTO_875841
|
3178008000NRG23260720220204832
|
3878883958
|
26/07/2022
|
Rupesh Kumar
|
Rupesh Kumar
|
3178008WL013239
|
00045
|
BARB0JALFAI
|
1917
|
11/08/2022
|
No Such Account
|
|
8645
|
UP3178008_260722FTO_875841
|
3178008000NRG23260720220204833
|
3878883959
|
26/07/2022
|
Mangesh lata
|
Mangesh lata
|
3178008WL013239
|
00045
|
BARB0JALFAI
|
1917
|
11/08/2022
|
No Such Account
|
|
8646
|
UP3178008_260722FTO_875841
|
3178008000NRG23260720220204834
|
3878883954
|
26/07/2022
|
Punam
|
Punam
|
3178008WL013239
|
00045
|
BARB0JALFAI
|
2130
|
11/08/2022
|
No Such Account
|
|
8647
|
UP3178008_260822FTO_1114962
|
3178008000NRG23260820220260648
|
4398627054
|
26/08/2022
|
sharwan kumar
|
sharwan kumar
|
3178008WL017531
|
00089
|
CBIN0280189
|
3195
|
02/09/2022
|
No Such Account
|
|
8648
|
UP3178008_210922FTO_1276919
|
3178008000NRG23260820220260817
|
5309301971
|
21/09/2022
|
Ram achhaibar
|
Ram achhaibar
|
3178008WL017565
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
8649
|
UP3178008_210922FTO_1276919
|
3178008000NRG23260820220260820
|
5309301973
|
21/09/2022
|
Sharvan
|
Sharvan
|
3178008WL017565
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
8650
|
UP3178008_111122FTO_1549917
|
3178008000NRG23260820220260851
|
6633519407
|
11/11/2022
|
GORAKHANATH
|
GORAKHANATH
|
3178008WL017567
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
8651
|
UP3178008_260922FTO_1309724
|
3178008000NRG23260920220292175
|
5312259344
|
26/09/2022
|
Tara
|
Tara
|
3178008WL020865
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
8652
|
UP3178008_260922APB_FTO_1309734
|
3178008000NRG23260920220292178
|
5310679419
|
26/09/2022
|
ramesh kumar
|
ramesh kumar
|
3178008WL020865
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8653
|
UP3178008_270123FTO_2003497
|
3178008000NRG23270120230389770
|
0330041080
|
27/01/2023
|
magan
|
magan
|
3178008WL031229
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
No Such Account
|
|
8654
|
UP3178008_270123APB_FTO_2003493
|
3178008000NRG23270120230389796
|
0330540184
|
27/01/2023
|
SURESHCHANDRA
|
SURESHCHANDRA
|
3178008WL031230
|
00045
|
BARB0JALFAI
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8655
|
UP3178008_270223APB_FTO_2086547
|
3178008000NRG23270220230406266
|
0312116013
|
27/02/2023
|
FULAN DEVI
|
FULAN DEVI
|
3178008WL033308
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8656
|
UP3178008_270223APB_FTO_2086542
|
3178008000NRG23270220230406278
|
0312082585
|
27/02/2023
|
Chandrawati
|
Chandrawati
|
3178008WL033310
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8657
|
UP3178008_270223APB_FTO_2086530
|
3178008000NRG23270220230406329
|
0312146173
|
27/02/2023
|
SAROJA
|
SAROJA
|
3178008WL033313
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8658
|
UP3178008_270323APB_FTO_2240178
|
3178008000NRG23270320230423771
|
0337530485
|
27/03/2023
|
Kusum Devi
|
Kusum Devi
|
3178008WL035054
|
00045
|
BARB0JALFAI
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8659
|
UP3178008_270323FTO_2240094
|
3178008000NRG23270320230423846
|
0337459907
|
27/03/2023
|
lalji
|
lalji
|
3178008WL035057
|
00045
|
BARB0HAJPUR
|
2130
|
30/03/2023
|
No Such Account
|
|
8660
|
UP3178008_270323APB_FTO_2240494
|
3178008000NRG23270320230423886
|
0337519480
|
27/03/2023
|
Chandrawati
|
Chandrawati
|
3178008WL035067
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8661
|
UP3178008_270323APB_FTO_2242096
|
3178008000NRG23270320230424262
|
0337528726
|
27/03/2023
|
SHYAMDULARI
|
SHYAMDULARI
|
3178008WL035098
|
00468
|
UBIN0561487
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8662
|
UP3178008_270323APB_FTO_2243148
|
3178008000NRG23270320230424391
|
0337549829
|
27/03/2023
|
MAHENDRA
|
MAHENDRA
|
3178008WL035107
|
00045
|
BARB0JALFAI
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8663
|
UP3178008_270323APB_FTO_2243558
|
3178008000NRG23270320230424484
|
0337549978
|
27/03/2023
|
SHUSHILA
|
SHUSHILA
|
3178008WL035115
|
00045
|
BARB0JALFAI
|
426
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8664
|
UP3178008_270422APB_FTO_122264
|
3178008000NRG23270420220009921
|
0924510812
|
27/04/2022
|
MO.YASEEN
|
MO.YASEEN
|
3178008WL001436
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8665
|
UP3178008_270522FTO_289697
|
3178008000NRG23270520220047089
|
1880868370
|
27/05/2022
|
ram chet
|
ram chet
|
3178008WL004825
|
00045
|
BARB0MALIPU
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
8666
|
UP3178008_270522FTO_289657
|
3178008000NRG23270520220047213
|
1885542013
|
27/05/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3178008WL004830
|
00468
|
UBIN0561487
|
2982
|
02/06/2022
|
No Such Account
|
|
8667
|
UP3178008_280622FTO_561835
|
3178008000NRG23270620220116447
|
2848338929
|
28/06/2022
|
Saroja
|
Saroja
|
3178008WL008697
|
00059
|
BARB0BUPGBX
|
1065
|
07/07/2022
|
No Such Account
|
|
8668
|
UP3178008_270622FTO_560277
|
3178008000NRG23270620220119123
|
2848974228
|
27/06/2022
|
gulab chandr
|
gulab chandr
|
3178008WL008858
|
00059
|
BARB0BUPGBX
|
2130
|
07/07/2022
|
No Such Account
|
|
8669
|
UP3178008_270622FTO_560277
|
3178008000NRG23270620220119132
|
2848974229
|
27/06/2022
|
URMILA
|
URMILA
|
3178008WL008858
|
00059
|
BARB0BUPGBX
|
3195
|
07/07/2022
|
No Such Account
|
|
8670
|
UP3178008_270622FTO_560215
|
3178008000NRG23270620220119439
|
2848343865
|
27/06/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3178008WL008871
|
00089
|
CBIN0283947
|
2982
|
07/07/2022
|
No Such Account
|
|
8671
|
UP3178008_280622FTO_569539
|
3178008000NRG23270620220119792
|
2848467031
|
28/06/2022
|
Vishvanath
|
Vishvanath
|
3178008WL008882
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
8672
|
UP3178008_270622FTO_559903
|
3178008000NRG23270620220119912
|
2896038437
|
27/06/2022
|
VISHAL
|
VISHAL
|
3178008WL008888
|
00415
|
SBIN0004546
|
3195
|
08/07/2022
|
No Such Account
|
|
8673
|
UP3178008_270722FTO_881767
|
3178008000NRG23270720220205850
|
3878725571
|
27/07/2022
|
KUSUM
|
KUSUM
|
3178008WL013309
|
00045
|
BARB0MALIPU
|
2982
|
11/08/2022
|
No Such Account
|
|
8674
|
UP3178008_270822APB_FTO_1120270
|
3178008000NRG23270820220261244
|
4652151666
|
27/08/2022
|
Ram Khelawan
|
Ram Khelawan
|
3178008WL017649
|
00045
|
BARB0PATTIM
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8675
|
UP3178008_270822FTO_1124380
|
3178008000NRG23270820220262092
|
4641245112
|
27/08/2022
|
SHASHIKALA
|
SHASHIKALA
|
3178008WL017774
|
00059
|
BARB0BUPGBX
|
2769
|
12/09/2022
|
No Such Account
|
|
8676
|
UP3178008_271222FTO_1837587
|
3178008000NRG23271220220365570
|
8057045293
|
27/12/2022
|
Roopa Devi
|
Roopa Devi
|
3178008WL028863
|
00045
|
BARB0MALIPU
|
1278
|
19/01/2023
|
No Such Account
|
|
8677
|
UP3178008_271222FTO_1837587
|
3178008000NRG23271220220365573
|
8057045287
|
27/12/2022
|
Rekha
|
Rekha
|
3178008WL028863
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
|
8678
|
UP3178008_271222FTO_1837587
|
3178008000NRG23271220220365574
|
8057045288
|
27/12/2022
|
Rajaram
|
Rajaram
|
3178008WL028863
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
|
8679
|
UP3178008_271222FTO_1840828
|
3178008000NRG23271220220365940
|
8057052358
|
27/12/2022
|
MO SAHEEM
|
MO SAHEEM
|
3178008WL028892
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
8680
|
UP3178008_271222FTO_1844306
|
3178008000NRG23271220220366581
|
8057051559
|
27/12/2022
|
PARMILA
|
PARMILA
|
3178008WL028977
|
00045
|
BARB0MALIPU
|
1491
|
19/01/2023
|
Account closed
|
|
8681
|
UP3178008_271222FTO_1844049
|
3178008000NRG23271220220366620
|
8057054518
|
27/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178008WL028979
|
00468
|
UBIN0568350
|
2556
|
19/01/2023
|
No Such Account
|
|
8682
|
UP3178008_280123APB_FTO_2010150
|
3178008000NRG23280120230391295
|
0330542454
|
28/01/2023
|
Gambhu
|
Gambhu
|
3178008WL031566
|
00415
|
SBIN0004546
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8683
|
UP3178008_160323FTO_2180989
|
3178008000NRG23160320230415611
|
0333498030
|
16/03/2023
|
reeta
|
reeta
|
3178008WL034222
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
No Such Account
|
|
8684
|
UP3178008_160323FTO_2181769
|
3178008000NRG23160320230415796
|
0333497543
|
16/03/2023
|
RAJARAM
|
RAJARAM
|
3178008WL034235
|
00089
|
CBIN0280189
|
1065
|
30/03/2023
|
Account closed
|
|
8685
|
UP3178008_160323FTO_2182254
|
3178008000NRG23160320230415867
|
0333502273
|
16/03/2023
|
magan
|
magan
|
3178008WL034238
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
8686
|
UP3178008_160722FTO_778143
|
3178008000NRG23160720220175330
|
3868671228
|
16/07/2022
|
ram pravesh
|
ram pravesh
|
3178008WL011632
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
8687
|
UP3178008_160722FTO_777783
|
3178008000NRG23160720220175388
|
3870160987
|
16/07/2022
|
dayaram
|
dayaram
|
3178008WL011636
|
00089
|
CBIN0283947
|
2982
|
11/08/2022
|
No Such Account
|
|
8688
|
UP3178008_160722FTO_781679
|
3178008000NRG23160720220176088
|
3870140514
|
16/07/2022
|
DHARAMVEER
|
DHARAMVEER
|
3178008WL011672
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8689
|
UP3178008_160722APB_FTO_781630
|
3178008000NRG23160720220176127
|
3870215657
|
16/07/2022
|
ram dev
|
ram dev
|
3178008WL011675
|
00045
|
BARB0PATTIM
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8690
|
UP3178008_160722FTO_781179
|
3178008000NRG23160720220176673
|
3870144552
|
16/07/2022
|
rampiyare
|
rampiyare
|
3178008WL011705
|
00415
|
SBIN0004546
|
213
|
11/08/2022
|
Account closed
|
|
8691
|
UP3178008_160722FTO_781179
|
3178008000NRG23160720220176679
|
3870144557
|
16/07/2022
|
KIRAN
|
KIRAN
|
3178008WL011705
|
00415
|
SBIN0004546
|
213
|
11/08/2022
|
No Such Account
|
|
8692
|
UP3178008_160722APB_FTO_782368
|
3178008000NRG23160720220178033
|
3868790945
|
16/07/2022
|
SUNEETA
|
SUNEETA
|
3178008WL011799
|
00415
|
SBIN0004546
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8693
|
UP3178008_160722FTO_784379
|
3178008000NRG23160720220178722
|
3870141596
|
16/07/2022
|
phoolmati
|
phoolmati
|
3178008WL011822
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8694
|
UP3178008_180622FTO_489954
|
3178008000NRG23180620220098578
|
2488280633
|
18/06/2022
|
Prabhawati
|
Prabhawati
|
3178008WL007805
|
00059
|
BARB0BUPGBX
|
1704
|
25/06/2022
|
No Such Account
|
|
8695
|
UP3178008_180722FTO_794967
|
3178008000NRG23180720220182124
|
3883052882
|
18/07/2022
|
SHANTI
|
SHANTI
|
3178008WL011968
|
00354
|
PUNB0314600
|
213
|
11/08/2022
|
No Such Account
|
|
8696
|
UP3178008_180722FTO_795385
|
3178008000NRG23180720220182419
|
3883116259
|
18/07/2022
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3178008WL011984
|
00089
|
CBIN0283947
|
2130
|
11/08/2022
|
No Such Account
|
|
8697
|
UP3178008_180722FTO_795545
|
3178008000NRG23180720220182478
|
3882084309
|
18/07/2022
|
Anup chand
|
Anup chand
|
3178008WL011990
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
8698
|
UP3178008_180722FTO_795545
|
3178008000NRG23180720220182512
|
3882084327
|
18/07/2022
|
Shri lal
|
Shri lal
|
3178008WL011990
|
00045
|
BARB0JALFAI
|
426
|
11/08/2022
|
No Such Account
|
|
8699
|
UP3178008_190722APB_FTO_797626
|
3178008000NRG23180720220182633
|
3884046550
|
19/07/2022
|
Vimla
|
Vimla
|
3178008WL011997
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8700
|
UP3178008_180822FTO_1060742
|
3178008000NRG23180820220250198
|
4230456961
|
18/08/2022
|
Shanti
|
Shanti
|
3178008WL016566
|
00059
|
BARB0BUPGBX
|
1491
|
27/08/2022
|
No Such Account
|
|
8701
|
UP3178008_181122FTO_1579279
|
3178008000NRG23181120220328550
|
6655132417
|
18/11/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3178008WL025195
|
00059
|
BARB0BUPGBX
|
1917
|
25/11/2022
|
No Such Account
|
|
8702
|
UP3178008_181122APB_FTO_1580282
|
3178008000NRG23181120220328846
|
6655385831
|
18/11/2022
|
ramesh kumar
|
ramesh kumar
|
3178008WL025223
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8703
|
UP3178008_181122FTO_1584009
|
3178008000NRG23181120220329196
|
6655476253
|
18/11/2022
|
REKHA
|
REKHA
|
3178008WL025260
|
00415
|
SBIN0004546
|
2769
|
25/11/2022
|
No Such Account
|
|
8704
|
UP3178008_190123FTO_1980063
|
3178008000NRG23190120230385898
|
8130019483
|
19/01/2023
|
HIMANSHU
|
HIMANSHU
|
3178008WL030754
|
00045
|
BARB0MALIPU
|
1491
|
24/01/2023
|
A/c Blocked or Frozen
|
|
8705
|
UP3178008_190422FTO_80616
|
3178008000NRG23190420220003243
|
0931974514
|
19/04/2022
|
Anjum
|
Anjum
|
3178008WL000425
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
8706
|
UP3178008_190422FTO_80616
|
3178008000NRG23190420220003250
|
0931974515
|
19/04/2022
|
Ranjana
|
Ranjana
|
3178008WL000429
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
|
8707
|
UP3178008_200722FTO_804754
|
3178008000NRG23190720220183958
|
3871536383
|
20/07/2022
|
Pratapi
|
Pratapi
|
3178008WL012080
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
8708
|
UP3178008_190922FTO_1267027
|
3178008000NRG23190920220284289
|
5309382027
|
19/09/2022
|
sharwan kumar
|
sharwan kumar
|
3178008WL020036
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
|
8709
|
UP3178008_190922FTO_1266989
|
3178008000NRG23190920220284306
|
5309380953
|
19/09/2022
|
deen mo
|
deen mo
|
3178008WL020039
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
8710
|
UP3178008_190922FTO_1266852
|
3178008000NRG23190920220284605
|
5309292976
|
19/09/2022
|
Sharda
|
Sharda
|
3178008WL020056
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
No Such Account
|
|
8711
|
UP3178008_191122FTO_1589705
|
3178008000NRG23191120220329923
|
6656804606
|
19/11/2022
|
Ramesh
|
Ramesh
|
3178008WL025333
|
00468
|
UBIN0561487
|
2769
|
25/11/2022
|
No Such Account
|
|
8712
|
UP3178008_191122FTO_1590212
|
3178008000NRG23191120220329944
|
6656818421
|
19/11/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
3178008WL025335
|
00059
|
BARB0BUPGBX
|
1491
|
25/11/2022
|
No Such Account
|
|
8713
|
UP3178008_191222FTO_1774049
|
3178008000NRG23191220220357557
|
8053426150
|
19/12/2022
|
RADHESHYAM
|
RADHESHYAM
|
3178008WL028149
|
00059
|
BARB0BUPGBX
|
2130
|
19/01/2023
|
No Such Account
|
|
8714
|
UP3178008_191222FTO_1773146
|
3178008000NRG23191220220357797
|
8053427066
|
19/12/2022
|
Gurudayal
|
Gurudayal
|
3178008WL028164
|
00089
|
CBIN0280189
|
2982
|
19/01/2023
|
Account closed
|
|
8715
|
UP3178008_191222FTO_1773146
|
3178008000NRG23191220220357803
|
8053427062
|
19/12/2022
|
Ninhu Lal
|
Ninhu Lal
|
3178008WL028164
|
00089
|
CBIN0280189
|
2982
|
19/01/2023
|
No Such Account
|
|
8716
|
UP3178008_191222FTO_1773146
|
3178008000NRG23191220220357806
|
8053427063
|
19/12/2022
|
Avadhesh
|
Avadhesh
|
3178008WL028164
|
00089
|
CBIN0280189
|
2968
|
19/01/2023
|
No Such Account
|
|
8717
|
UP3178008_191222FTO_1773899
|
3178008000NRG23191220220357888
|
8053434949
|
19/12/2022
|
om prakash
|
om prakash
|
3178008WL028172
|
00045
|
BARB0RAFIGA
|
2769
|
19/01/2023
|
Account closed
|
|
8718
|
UP3178008_200123FTO_1983938
|
3178008000NRG23200120230386600
|
8169808215
|
20/01/2023
|
Ninhka
|
Ninhka
|
3178008WL030815
|
00045
|
BARB0MALIPU
|
1704
|
25/01/2023
|
A/c Blocked or Frozen
|
|
8719
|
UP3178008_200522APB_FTO_216117
|
3178008000NRG23200520220030165
|
1626861397
|
20/05/2022
|
karora devi
|
karora devi
|
3178008WL003611
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8720
|
UP3178008_200522APB_FTO_216117
|
3178008000NRG23200520220030177
|
1626861394
|
20/05/2022
|
HEERA
|
HEERA
|
3178008WL003611
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8721
|
UP3178008_200522FTO_217347
|
3178008000NRG23200520220030262
|
1627879715
|
20/05/2022
|
Chainpatti
|
Chainpatti
|
3178008WL003617
|
00415
|
SBIN0004546
|
2769
|
27/05/2022
|
No Such Account
|
|
8722
|
UP3178008_200522FTO_225190
|
3178008000NRG23200520220031018
|
1627893878
|
20/05/2022
|
VISHAL
|
VISHAL
|
3178008WL003660
|
00415
|
SBIN0004546
|
2982
|
27/05/2022
|
Account closed
|
|
8723
|
UP3178008_200522FTO_225146
|
3178008000NRG23200520220031253
|
1625705592
|
20/05/2022
|
indrawati
|
indrawati
|
3178008WL003672
|
00415
|
SBIN0013162
|
1704
|
27/05/2022
|
No Such Account
|
|
8724
|
UP3178008_200622FTO_501917
|
3178008000NRG23200620220101977
|
2485985599
|
20/06/2022
|
RAM DULAR
|
RAM DULAR
|
3178008WL008009
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
8725
|
UP3178008_200622APB_FTO_501762
|
3178008000NRG23200620220102105
|
2487171560
|
20/06/2022
|
USHA DEVI
|
USHA DEVI
|
3178008WL008014
|
00045
|
BARB0MALIPU
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8726
|
UP3178008_200622FTO_502183
|
3178008000NRG23200620220102311
|
2485972449
|
20/06/2022
|
USHA
|
USHA
|
3178008WL008020
|
00045
|
BARB0PATTIM
|
1704
|
25/06/2022
|
No Such Account
|
|
8727
|
UP3178008_200722FTO_815922
|
3178008000NRG23200720220192424
|
3871661688
|
20/07/2022
|
BADAMA
|
BADAMA
|
3178008WL012534
|
00045
|
BARB0JALFAI
|
2982
|
11/08/2022
|
Account closed
|
|
8728
|
UP3178008_200722FTO_817450
|
3178008000NRG23200720220192858
|
3871666096
|
20/07/2022
|
suresh kumar
|
suresh kumar
|
3178008WL012548
|
00045
|
BARB0MALIPU
|
1491
|
11/08/2022
|
No Such Account
|
|
8729
|
UP3178008_200722FTO_817423
|
3178008000NRG23200720220193036
|
3871649583
|
20/07/2022
|
Bhanmati
|
Bhanmati
|
3178008WL012556
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
8730
|
UP3178008_200722FTO_817423
|
3178008000NRG23200720220193043
|
3871649582
|
20/07/2022
|
Rekha
|
Rekha
|
3178008WL012556
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
8731
|
UP3178008_160722FTO_788794
|
3178008000NRG23160720220179850
|
3873658803
|
16/07/2022
|
REKHA
|
REKHA
|
3178008WL011865
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
8732
|
UP3178008_160722FTO_788608
|
3178008000NRG23160720220180597
|
3870042513
|
16/07/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178008WL011882
|
00045
|
BARB0MALIPU
|
2769
|
11/08/2022
|
Account closed
|
|
8733
|
UP3178008_160722APB_FTO_788616
|
3178008000NRG23160720220180606
|
3870212641
|
16/07/2022
|
USHA DEVI
|
USHA DEVI
|
3178008WL011882
|
00045
|
BARB0MALIPU
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8734
|
UP3178008_160722FTO_788641
|
3178008000NRG23160720220180938
|
3868668272
|
16/07/2022
|
Shanti
|
Shanti
|
3178008WL011893
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
8735
|
UP3178008_160722FTO_788718
|
3178008000NRG23160720220181000
|
3870138701
|
16/07/2022
|
Mangesh lata
|
Mangesh lata
|
3178008WL011894
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
8736
|
UP3178008_160822FTO_1038071
|
3178008000NRG23160820220244651
|
4121083468
|
16/08/2022
|
TARA DEVI
|
TARA DEVI
|
3178008WL016062
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
|
8737
|
UP3178008_160822FTO_1038009
|
3178008000NRG23160820220244826
|
4122320908
|
16/08/2022
|
Punam
|
Punam
|
3178008WL016073
|
00045
|
BARB0JALFAI
|
3195
|
24/08/2022
|
No Such Account
|
|
8738
|
UP3178008_111022FTO_1393820
|
3178008000NRG23160920220282226
|
6549383495
|
11/10/2022
|
Ramlal
|
Ramlal
|
3178008WL0019827
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
8739
|
UP3178008_111022FTO_1393820
|
3178008000NRG23160920220282227
|
6549383483
|
11/10/2022
|
sharwan kumar
|
sharwan kumar
|
3178008WL0019827
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
8740
|
UP3178008_111022FTO_1393820
|
3178008000NRG23160920220282228
|
6549383566
|
11/10/2022
|
PUNAWASI
|
PUNAWASI
|
3178008WL0019827
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
8741
|
UP3178008_111022FTO_1393820
|
3178008000NRG23160920220282229
|
6549383563
|
11/10/2022
|
RAVINDRA
|
RAVINDRA
|
3178008WL0019828
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
8742
|
UP3178008_111022FTO_1393820
|
3178008000NRG23160920220282230
|
6549383561
|
11/10/2022
|
Ranjana
|
Ranjana
|
3178008WL0019828
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
8743
|
UP3178008_111022FTO_1393820
|
3178008000NRG23160920220282231
|
6549383562
|
11/10/2022
|
Ranjana
|
Ranjana
|
3178008WL0019828
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
No Such Account
|
|
8744
|
UP3178008_111022FTO_1393820
|
3178008000NRG23160920220282232
|
6549383532
|
11/10/2022
|
amra wati
|
amra wati
|
3178008WL0019829
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
8745
|
UP3178008_111022FTO_1393820
|
3178008000NRG23160920220282235
|
6549383516
|
11/10/2022
|
Pradeep kumar
|
Pradeep kumar
|
3178008WL0019831
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
No Such Account
|
|
8746
|
UP3178008_161122FTO_1567119
|
3178008000NRG23161120220327392
|
6636954520
|
16/11/2022
|
Neelam
|
Neelam
|
3178008WL025038
|
00059
|
BARB0BUPGBX
|
426
|
24/11/2022
|
No Such Account
|
|
8747
|
UP3178008_161222APB_FTO_1754751
|
3178008000NRG23161220220355366
|
7919639039
|
16/12/2022
|
SURESH
|
SURESH
|
3178008WL027955
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
|
8748
|
UP3178008_161222FTO_1757440
|
3178008000NRG23161220220355668
|
7919551227
|
16/12/2022
|
Lallan
|
Lallan
|
3178008WL027989
|
00468
|
UBIN0561487
|
1917
|
14/01/2023
|
No Such Account
|
|
8749
|
UP3178008_161222FTO_1757440
|
3178008000NRG23161220220355679
|
7919551205
|
16/12/2022
|
TILTU
|
TILTU
|
3178008WL027989
|
00059
|
BARB0BUPGBX
|
1917
|
14/01/2023
|
No Such Account
|
|
8750
|
UP3178008_161222FTO_1757344
|
3178008000NRG23161220220355715
|
7919521313
|
16/12/2022
|
kauleshar
|
kauleshar
|
3178008WL027993
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
Account closed
|
|
8751
|
UP3178008_161222APB_FTO_1757407
|
3178008000NRG23161220220355720
|
7919677367
|
16/12/2022
|
SUNEETA
|
SUNEETA
|
3178008WL027993
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
invalid Bank Identifier
|
|
8752
|
UP3178008_161222FTO_1757857
|
3178008000NRG23161220220355825
|
7919536076
|
16/12/2022
|
jaihind
|
jaihind
|
3178008WL028005
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
8753
|
UP3178008_280522FTO_293887
|
3178008000NRG23220520220036678
|
N052203374E82
|
28/05/2022
|
RAM KAILASH
|
RAM KAILASH
|
3178008WL0004035
|
00089
|
CBIN0280189
|
2982
|
06/06/2022
|
No Such Account
|
|
8754
|
UP3178008_280522FTO_293887
|
3178008000NRG23220520220036679
|
N052203374E77
|
28/05/2022
|
CHANDBHAN
|
CHANDBHAN
|
3178008WL0004036
|
00059
|
BARB0BUPGBX
|
3195
|
06/06/2022
|
No Such Account
|
|
8755
|
UP3178008_280522FTO_293887
|
3178008000NRG23220520220036681
|
N052203374E7A
|
28/05/2022
|
Ramlal
|
Ramlal
|
3178008WL0004038
|
00059
|
BARB0BUPGBX
|
639
|
06/06/2022
|
No Such Account
|
|
8756
|
UP3178008_280522FTO_293887
|
3178008000NRG23220520220036683
|
N052203374E76
|
28/05/2022
|
asharam
|
asharam
|
3178008WL0004040
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
No Such Account
|
|
8757
|
UP3178008_280522FTO_293887
|
3178008000NRG23220520220036684
|
N052203374E79
|
28/05/2022
|
Viredra kumar
|
Viredra kumar
|
3178008WL0004041
|
00059
|
BARB0BUPGBX
|
2982
|
06/06/2022
|
No Such Account
|
|
8758
|
UP3178008_280522FTO_293887
|
3178008000NRG23220520220036686
|
N052203374E7F
|
28/05/2022
|
ram milan
|
ram milan
|
3178008WL0004043
|
00045
|
BARB0PATTIM
|
2982
|
06/06/2022
|
Account closed
|
|
8759
|
UP3178008_280522FTO_293887
|
3178008000NRG23220520220036689
|
N052203374E75
|
28/05/2022
|
Ranjana
|
Ranjana
|
3178008WL0004046
|
00059
|
BARB0BUPGBX
|
3195
|
06/06/2022
|
No Such Account
|
|
8760
|
UP3178008_280522FTO_293887
|
3178008000NRG23220520220036690
|
N052203374E78
|
28/05/2022
|
NEERAJ
|
NEERAJ
|
3178008WL0004047
|
00059
|
BARB0BUPGBX
|
639
|
06/06/2022
|
No Such Account
|
|
8761
|
UP3178008_220622APB_FTO_522911
|
3178008000NRG23220620220107897
|
2607731844
|
22/06/2022
|
rajaram
|
rajaram
|
3178008WL008310
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8762
|
UP3178008_220622FTO_522758
|
3178008000NRG23220620220108019
|
2607527659
|
22/06/2022
|
HEMLATA
|
HEMLATA
|
3178008WL008325
|
00059
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
No Such Account
|
|
8763
|
UP3178008_220622FTO_523905
|
3178008000NRG23220620220108104
|
2607527683
|
22/06/2022
|
Ramlal
|
Ramlal
|
3178008WL008331
|
00468
|
UBIN0561487
|
2982
|
02/07/2022
|
No Such Account
|
|
8764
|
UP3178008_220622FTO_523691
|
3178008000NRG23220620220108105
|
2607360093
|
22/06/2022
|
sumitra
|
sumitra
|
3178008WL008331
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
No Such Account
|
|
8765
|
UP3178008_220622FTO_523905
|
3178008000NRG23220620220108110
|
2607527680
|
22/06/2022
|
LALBAHADUR
|
LALBAHADUR
|
3178008WL008331
|
00045
|
BARB0KATKAX
|
2982
|
02/07/2022
|
No Such Account
|
|
8766
|
UP3178008_220622APB_FTO_523612
|
3178008000NRG23220620220108118
|
2611942265
|
22/06/2022
|
INDRJEET KUMAR
|
INDRJEET KUMAR
|
3178008WL008331
|
00045
|
BARB0JALFAI
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8767
|
UP3178008_220622FTO_523905
|
3178008000NRG23220620220108120
|
2607527674
|
22/06/2022
|
PUNAWASI
|
PUNAWASI
|
3178008WL008331
|
00045
|
BARB0JALFAI
|
2982
|
02/07/2022
|
No Such Account
|
|
8768
|
UP3178008_220622FTO_523691
|
3178008000NRG23220620220108124
|
2607360108
|
22/06/2022
|
VISHRAM
|
VISHRAM
|
3178008WL008331
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
No Such Account
|
|
8769
|
UP3178008_220622APB_FTO_523612
|
3178008000NRG23220620220108131
|
2611942275
|
22/06/2022
|
Suneel
|
Suneel
|
3178008WL008331
|
00415
|
SBIN0004546
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8770
|
UP3178008_220622FTO_522660
|
3178008000NRG23220620220108306
|
2611615856
|
22/06/2022
|
KIRAN
|
KIRAN
|
3178008WL008347
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
8771
|
UP3178008_220622FTO_522633
|
3178008000NRG23220620220108375
|
2611628455
|
22/06/2022
|
TILTURAM
|
TILTURAM
|
3178008WL008351
|
00354
|
PUNB0314600
|
2130
|
01/07/2022
|
No Such Account
|
|
8772
|
UP3178008_220622APB_FTO_522481
|
3178008000NRG23220620220108523
|
2607804380
|
22/06/2022
|
chathu
|
chathu
|
3178008WL008358
|
00045
|
BARB0MALIPU
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8773
|
UP3178008_220622FTO_522391
|
3178008000NRG23220620220108617
|
2607562731
|
22/06/2022
|
MADHURI
|
MADHURI
|
3178008WL008362
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
8774
|
UP3178008_220722FTO_840621
|
3178008000NRG23220720220196993
|
3883189200
|
22/07/2022
|
MADHURI
|
MADHURI
|
3178008WL012812
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
No Such Account
|
|
8775
|
UP3178008_220722FTO_842736
|
3178008000NRG23220720220197516
|
3882124733
|
22/07/2022
|
Mayaram
|
Mayaram
|
3178008WL012851
|
00045
|
BARB0MALIPU
|
3195
|
11/08/2022
|
Account closed
|
|
8776
|
UP3178008_220722FTO_844724
|
3178008000NRG23220720220198196
|
3883191673
|
22/07/2022
|
shobhawati
|
shobhawati
|
3178008WL012879
|
00045
|
BARB0JALFAI
|
3195
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8777
|
UP3178008_220722FTO_844912
|
3178008000NRG23220720220198212
|
3883188557
|
22/07/2022
|
ghanshyam
|
ghanshyam
|
3178008WL012880
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8778
|
UP3178008_220722FTO_844912
|
3178008000NRG23220720220198220
|
3883188556
|
22/07/2022
|
shobha
|
shobha
|
3178008WL012880
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8779
|
UP3178008_220722FTO_844912
|
3178008000NRG23220720220198224
|
3883188564
|
22/07/2022
|
Sumeera devi
|
Sumeera devi
|
3178008WL012880
|
00045
|
BARB0PATTIM
|
2982
|
11/08/2022
|
No Such Account
|
|
8780
|
UP3178008_220822FTO_1081761
|
3178008000NRG23220820220253555
|
4398937969
|
22/08/2022
|
Veshal
|
Veshal
|
3178008WL016833
|
00059
|
BARB0BUPGBX
|
1278
|
02/09/2022
|
No Such Account
|
|
8781
|
UP3178008_280123FTO_2011567
|
3178008000NRG23280120230391746
|
0330044993
|
28/01/2023
|
Raj Kumar
|
Raj Kumar
|
3178008WL031604
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
No Such Account
|
|
8782
|
UP3178008_280323APB_FTO_2245088
|
3178008000NRG23280320230424554
|
0501517290
|
28/03/2023
|
SURESHCHANDRA
|
SURESHCHANDRA
|
3178008WL035120
|
00045
|
BARB0JALFAI
|
639
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8783
|
UP3178008_280522FTO_302201
|
3178008000NRG23280520220048679
|
N052203374BEB
|
28/05/2022
|
Vijli
|
Vijli
|
3178008WL004937
|
00415
|
SBIN0004546
|
2982
|
06/06/2022
|
Account closed
|
|
8784
|
UP3178008_280522FTO_301693
|
3178008000NRG23280520220049850
|
N0522033750EE
|
28/05/2022
|
Kamlesh kumar
|
Kamlesh kumar
|
3178008WL005064
|
00045
|
BARB0PATTIM
|
2130
|
06/06/2022
|
No Such Account
|
|
8785
|
UP3178008_161222APB_FTO_1757872
|
3178008000NRG23161220220355834
|
7919642881
|
16/12/2022
|
KAPIL
|
KAPIL
|
3178008WL028005
|
00045
|
BARB0PATTIM
|
1491
|
14/01/2023
|
Account closed
|
|
8786
|
UP3178008_170123FTO_1970635
|
3178008000NRG23170120230384208
|
8130084948
|
17/01/2023
|
Malti
|
Malti
|
3178008WL030606
|
00045
|
BARB0MALIPU
|
2556
|
24/01/2023
|
A/c Blocked or Frozen
|
|
8787
|
UP3178008_170123FTO_1970638
|
3178008000NRG23170120230384223
|
8130089607
|
17/01/2023
|
SABHAPATI
|
SABHAPATI
|
3178008WL030606
|
00045
|
BARB0MALIPU
|
2982
|
24/01/2023
|
No Such Account
|
|
8788
|
UP3178008_120722FTO_733123
|
3178008000NRG23120720220164972
|
3868572388
|
12/07/2022
|
RAMASHANKAR
|
RAMASHANKAR
|
3178008WL011047
|
00089
|
CBIN0280189
|
2769
|
11/08/2022
|
No Such Account
|
|
8789
|
UP3178008_120722FTO_733123
|
3178008000NRG23120720220164977
|
3868572389
|
12/07/2022
|
ghanshyam
|
ghanshyam
|
3178008WL011047
|
00089
|
CBIN0280189
|
2769
|
11/08/2022
|
Account closed
|
|
8790
|
UP3178008_230822FTO_1089606
|
3178008000NRG23120720220165023
|
4398788175
|
23/08/2022
|
Sangeeta
|
Sangeeta
|
3178008WL0011053
|
00415
|
SBIN0004546
|
213
|
02/09/2022
|
Account closed
|
|
8791
|
UP3178008_230822FTO_1089606
|
3178008000NRG23120720220165024
|
4398788038
|
23/08/2022
|
VISHAL
|
VISHAL
|
3178008WL0011053
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
8792
|
UP3178008_120922FTO_1223946
|
3178008000NRG23120920220276721
|
4806323162
|
12/09/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3178008WL019301
|
00045
|
BARB0MALIPU
|
2130
|
17/09/2022
|
No Such Account
|
|
8793
|
UP3178008_121022APB_FTO_1395975
|
3178008000NRG23121020220303036
|
6549117287
|
12/10/2022
|
SUNEEL
|
SUNEEL
|
3178008WL022208
|
00415
|
SBIN0004546
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8794
|
UP3178008_121222FTO_1725638
|
3178008000NRG23121220220350822
|
7917478693
|
12/12/2022
|
jaihind
|
jaihind
|
3178008WL027503
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
|
8795
|
UP3178008_121222FTO_1726062
|
3178008000NRG23121220220350935
|
7917488136
|
12/12/2022
|
Kumari Devi
|
Kumari Devi
|
3178008WL027513
|
00045
|
BARB0SULTAN
|
2982
|
14/01/2023
|
No Such Account
|
|
8796
|
UP3178008_121222FTO_1726665
|
3178008000NRG23121220220351166
|
7917456933
|
12/12/2022
|
amernath
|
amernath
|
3178008WL027536
|
00415
|
SBIN0004546
|
1065
|
14/01/2023
|
Account closed
|
|
8797
|
UP3178008_130123FTO_1957723
|
3178008000NRG23130120230382329
|
8099476821
|
13/01/2023
|
Durika
|
Durika
|
3178008WL030453
|
00059
|
BARB0BUPGBX
|
2769
|
21/01/2023
|
No Such Account
|
|
8798
|
UP3178008_130123FTO_1960489
|
3178008000NRG23130120230383276
|
8128762557
|
13/01/2023
|
Ayodhaya
|
Ayodhaya
|
3178008WL030510
|
00415
|
SBIN0004546
|
2130
|
24/01/2023
|
No Such Account
|
|
8799
|
UP3178008_140622APB_FTO_440361
|
3178008000NRG23130620220081449
|
2515469734
|
14/06/2022
|
karora devi
|
karora devi
|
3178008WL006983
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8800
|
UP3178008_140622APB_FTO_440361
|
3178008000NRG23130620220081480
|
2515469731
|
14/06/2022
|
HEERA
|
HEERA
|
3178008WL006983
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8801
|
UP3178008_130622APB_FTO_433479
|
3178008000NRG23130620220081970
|
2515469723
|
13/06/2022
|
ram dev
|
ram dev
|
3178008WL007025
|
00059
|
BARB0BUPGBX
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8802
|
UP3178008_151222FTO_1748969
|
3178008000NRG23151220220354531
|
7918365009
|
15/12/2022
|
lahuri
|
lahuri
|
3178008WL027831
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
8803
|
UP3178008_151222FTO_1748922
|
3178008000NRG23151220220354605
|
7918364597
|
15/12/2022
|
reeta
|
reeta
|
3178008WL027838
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
|
8804
|
UP3178008_151222FTO_1748875
|
3178008000NRG23151220220354611
|
7918459132
|
15/12/2022
|
Pratibha Verma
|
Pratibha Verma
|
3178008WL027840
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
8805
|
UP3178008_151222FTO_1751065
|
3178008000NRG23151220220354880
|
7918463105
|
15/12/2022
|
Kshamata Tripathi
|
Kshamata Tripathi
|
3178008WL027867
|
00045
|
BARB0MALIPU
|
3195
|
14/01/2023
|
No Such Account
|
|
8806
|
UP3178008_151222FTO_1751065
|
3178008000NRG23151220220354888
|
7918463106
|
15/12/2022
|
ravi prakash
|
ravi prakash
|
3178008WL027869
|
00045
|
BARB0MALIPU
|
1704
|
14/01/2023
|
Account closed
|
|
8807
|
UP3178008_160123FTO_1965065
|
3178008000NRG23160120230383811
|
8128762536
|
16/01/2023
|
shyamsundar
|
shyamsundar
|
3178008WL030565
|
00059
|
BARB0BUPGBX
|
2769
|
24/01/2023
|
No Such Account
|
|
8808
|
UP3178008_160123FTO_1965065
|
3178008000NRG23160120230383826
|
8128762544
|
16/01/2023
|
brilal
|
brilal
|
3178008WL030565
|
00468
|
UBIN0568350
|
2769
|
24/01/2023
|
No Such Account
|
|
8809
|
UP3178008_160223APB_FTO_2054459
|
3178008000NRG23160220230398491
|
0307284719
|
16/02/2023
|
Maneesha
|
Maneesha
|
3178008WL032547
|
00045
|
BARB0JALFAI
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8810
|
UP3178008_160223APB_FTO_2054459
|
3178008000NRG23160220230398494
|
0307284712
|
16/02/2023
|
SHYAMDULARI
|
SHYAMDULARI
|
3178008WL032547
|
00468
|
UBIN0561487
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8811
|
UP3178008_160323FTO_2181215
|
3178008000NRG23160320230415422
|
0333492792
|
16/03/2023
|
Pushpa
|
Pushpa
|
3178008WL034210
|
00468
|
UBIN0568350
|
426
|
30/03/2023
|
No Such Account
|
|
8812
|
UP3178008_160323FTO_2181176
|
3178008000NRG23160320230415480
|
0333493822
|
16/03/2023
|
sawari
|
sawari
|
3178008WL034214
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
8813
|
UP3178008_160323APB_FTO_2181181
|
3178008000NRG23160320230415485
|
0333832502
|
16/03/2023
|
sanjay
|
sanjay
|
3178008WL034214
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
8814
|
UP3178008_160323FTO_2181176
|
3178008000NRG23160320230415491
|
0333493823
|
16/03/2023
|
tribhavan
|
tribhavan
|
3178008WL034214
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
8815
|
UP3178008_160323FTO_2181189
|
3178008000NRG23160320230415654
|
0333496814
|
16/03/2023
|
NARENDRA
|
NARENDRA
|
3178008WL034226
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
8816
|
UP3178008_121222FTO_1724340
|
3178008000NRG23121220220350667
|
7917448721
|
12/12/2022
|
Hamidul
|
Hamidul
|
3178008WL027484
|
00415
|
SBIN0004546
|
1704
|
14/01/2023
|
No Such Account
|
|
8817
|
UP3178008_280223APB_FTO_2087575
|
3178008000NRG23280220230406454
|
0330627969
|
28/02/2023
|
SATAYEE
|
SATAYEE
|
3178008WL033321
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8818
|
UP3178008_280223APB_FTO_2090074
|
3178008000NRG23280220230406825
|
0330353226
|
28/02/2023
|
SHYAMDULARI
|
SHYAMDULARI
|
3178008WL033371
|
00468
|
UBIN0561487
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8819
|
UP3178008_280223APB_FTO_2090074
|
3178008000NRG23280220230406826
|
0330353225
|
28/02/2023
|
SHYAMDULARI
|
SHYAMDULARI
|
3178008WL033371
|
00468
|
UBIN0561487
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8820
|
UP3178008_280622FTO_562486
|
3178008000NRG23280620220120436
|
2848980023
|
28/06/2022
|
Dharmendra
|
Dharmendra
|
3178008WL008906
|
00059
|
BARB0BUPGBX
|
3195
|
07/07/2022
|
No Such Account
|
|
8821
|
UP3178008_280622APB_FTO_562984
|
3178008000NRG23280620220120886
|
2849289029
|
28/06/2022
|
Shanti
|
Shanti
|
3178008WL008936
|
00059
|
BARB0BUPGBX
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8822
|
UP3178008_280622APB_FTO_564538
|
3178008000NRG23280620220121119
|
2849289336
|
28/06/2022
|
ram bahadur
|
ram bahadur
|
3178008WL008948
|
00415
|
SBIN0004546
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8823
|
UP3178008_280622FTO_569327
|
3178008000NRG23280620220122735
|
2848975786
|
28/06/2022
|
VIJAY PRAKASH
|
VIJAY PRAKASH
|
3178008WL009023
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
Account closed
|
|
8824
|
UP3178008_280622FTO_569132
|
3178008000NRG23280620220123135
|
2847990696
|
28/06/2022
|
Rajit Ram
|
Rajit Ram
|
3178008WL009039
|
00045
|
BARB0MASDAX
|
2982
|
07/07/2022
|
No Such Account
|
|
8825
|
UP3178008_280622FTO_569902
|
3178008000NRG23280620220123378
|
2848472219
|
28/06/2022
|
RAM KAILASH
|
RAM KAILASH
|
3178008WL009053
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
8826
|
UP3178008_280622APB_FTO_571976
|
3178008000NRG23280620220124162
|
2849280445
|
28/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3178008WL009069
|
00415
|
SBIN0004546
|
1704
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8827
|
UP3178008_280722APB_FTO_896319
|
3178008000NRG23280720220208681
|
3882269199
|
28/07/2022
|
ghanshyam
|
ghanshyam
|
3178008WL013525
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8828
|
UP3178008_280922FTO_1321511
|
3178008000NRG23280920220293305
|
5477096200
|
28/09/2022
|
SAMSUL
|
SAMSUL
|
3178008WL021000
|
00354
|
PUNB0314600
|
1704
|
12/10/2022
|
No Such Account
|
|
8829
|
UP3178008_280922FTO_1321608
|
3178008000NRG23280920220293382
|
5476595005
|
28/09/2022
|
ramchandra
|
ramchandra
|
3178008WL021003
|
00045
|
BARB0SIKAND
|
2769
|
13/10/2022
|
A/c Blocked or Frozen
|
|
8830
|
UP3178008_281222FTO_1852230
|
3178008000NRG23281220220367545
|
8058477495
|
28/12/2022
|
shriram
|
shriram
|
3178008WL029049
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Account closed
|
|
8831
|
UP3178008_281222FTO_1856528
|
3178008000NRG23281220220367797
|
8057047694
|
28/12/2022
|
Kumari Devi
|
Kumari Devi
|
3178008WL029072
|
00045
|
BARB0SULTAN
|
2982
|
19/01/2023
|
No Such Account
|
|
8832
|
UP3178008_281222FTO_1856528
|
3178008000NRG23281220220367801
|
8057047695
|
28/12/2022
|
Satiram
|
Satiram
|
3178008WL029072
|
00089
|
CBIN0283947
|
2982
|
19/01/2023
|
No Such Account
|
|
8833
|
UP3178008_281222FTO_1856418
|
3178008000NRG23281220220367831
|
8058475416
|
28/12/2022
|
Ayodhaya
|
Ayodhaya
|
3178008WL029075
|
00415
|
SBIN0004546
|
2769
|
19/01/2023
|
No Such Account
|
|
8834
|
UP3178008_281222FTO_1856390
|
3178008000NRG23281220220367843
|
8057008718
|
28/12/2022
|
OMPRAKESH
|
OMPRAKESH
|
3178008WL029076
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
8835
|
UP3178008_281222APB_FTO_1855383
|
3178008000NRG23281220220368008
|
8058810848
|
28/12/2022
|
SAROJA
|
SAROJA
|
3178008WL029087
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8836
|
UP3178008_290323APB_FTO_2261348
|
3178008000NRG23290320230426999
|
0493586779
|
29/03/2023
|
RAMESH
|
RAMESH
|
3178008WL035408
|
00045
|
BARB0MALIPU
|
2130
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8837
|
UP3178008_290323FTO_2263403
|
3178008000NRG23290320230427706
|
0493043359
|
29/03/2023
|
SEETA
|
SEETA
|
3178008WL035462
|
00059
|
BARB0BUPGBX
|
1917
|
03/04/2023
|
No Such Account
|
|
8838
|
UP3178008_290323FTO_2263598
|
3178008000NRG23290320230427736
|
0493038176
|
29/03/2023
|
Sabhajeet
|
Sabhajeet
|
3178008WL035465
|
00059
|
BARB0BUPGBX
|
213
|
03/04/2023
|
No Such Account
|
|
8839
|
UP3178008_290323FTO_2263758
|
3178008000NRG23290320230427756
|
0493038347
|
29/03/2023
|
babita
|
babita
|
3178008WL035469
|
00059
|
BARB0BUPGBX
|
213
|
03/04/2023
|
No Such Account
|
|
8840
|
UP3178008_290422FTO_132186
|
3178008000NRG23290420220011614
|
1089433280
|
29/04/2022
|
Viredra kumar
|
Viredra kumar
|
3178008WL001674
|
00059
|
BARB0BUPGBX
|
2982
|
12/05/2022
|
No Such Account
|
|
8841
|
UP3178008_290722APB_FTO_902060
|
3178008000NRG23290720220210277
|
3871692434
|
29/07/2022
|
Vimla
|
Vimla
|
3178008WL013649
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8842
|
UP3178008_290922FTO_1328482
|
3178008000NRG23290920220294073
|
5477095538
|
29/09/2022
|
KIRAN KUMARI
|
KIRAN KUMARI
|
3178008WL021089
|
00051
|
MAHB0001731
|
1491
|
13/10/2022
|
No Such Account
|
|
8843
|
UP3178008_290922FTO_1328482
|
3178008000NRG23290920220294077
|
5477095541
|
29/09/2022
|
NASREEN KHATOON
|
NASREEN KHATOON
|
3178008WL021089
|
00415
|
SBIN0004546
|
1491
|
13/10/2022
|
No Such Account
|
|
8844
|
UP3178008_300522FTO_315919
|
3178008000NRG23300520220051542
|
N052203375169
|
30/05/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3178008WL005170
|
00045
|
BARB0PATTIM
|
2982
|
06/06/2022
|
A/c Blocked or Frozen
|
|
8845
|
UP3178008_230822FTO_1089606
|
3178008000NRG23300620220127246
|
4398788109
|
23/08/2022
|
ramdhari
|
ramdhari
|
3178008WL0009263
|
00059
|
BARB0BUPGBX
|
2130
|
02/09/2022
|
No Such Account
|
|
8846
|
UP3178008_230822FTO_1089606
|
3178008000NRG23300620220127250
|
4398788147
|
23/08/2022
|
SHRIRAM
|
SHRIRAM
|
3178008WL0009265
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
8847
|
UP3178008_230822FTO_1089606
|
3178008000NRG23300620220127251
|
4398788041
|
23/08/2022
|
RAM KAILASH
|
RAM KAILASH
|
3178008WL0009265
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
8848
|
UP3178008_230822FTO_1089606
|
3178008000NRG23300620220127252
|
4398788042
|
23/08/2022
|
RAM KAILASH
|
RAM KAILASH
|
3178008WL0009265
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
8849
|
UP3178008_230822FTO_1089606
|
3178008000NRG23300620220127269
|
4398788059
|
23/08/2022
|
SHRI RAM
|
SHRI RAM
|
3178008WL0009267
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
No Such Account
|
|
8850
|
UP3178008_230822FTO_1089606
|
3178008000NRG23300620220127270
|
4398788069
|
23/08/2022
|
PUSHPA
|
PUSHPA
|
3178008WL0009267
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
No Such Account
|
|
8851
|
UP3178008_230822FTO_1089606
|
3178008000NRG23300620220127271
|
4398788070
|
23/08/2022
|
SADHANA
|
SADHANA
|
3178008WL0009267
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
No Such Account
|
|
8852
|
UP3178008_230822FTO_1089606
|
3178008000NRG23300620220127293
|
4398788124
|
23/08/2022
|
CHANDBHAN
|
CHANDBHAN
|
3178008WL0009270
|
00415
|
SBIN0013162
|
3195
|
02/09/2022
|
Account closed
|
|
8853
|
UP3178008_230822FTO_1089606
|
3178008000NRG23300620220127340
|
4398788134
|
23/08/2022
|
Ramlal
|
Ramlal
|
3178008WL0009274
|
00045
|
BARB0MALIPU
|
639
|
02/09/2022
|
Account closed
|
|
8854
|
UP3178008_230822FTO_1089606
|
3178008000NRG23300620220127344
|
4398788100
|
23/08/2022
|
Rajitram
|
Rajitram
|
3178008WL0009278
|
00059
|
BARB0BUPGBX
|
1704
|
02/09/2022
|
No Such Account
|
|
8855
|
UP3178008_230822FTO_1089606
|
3178008000NRG23300620220127345
|
4398788048
|
23/08/2022
|
Mannu
|
Mannu
|
3178008WL0009278
|
00059
|
BARB0BUPGBX
|
1065
|
02/09/2022
|
No Such Account
|
|
8856
|
UP3178008_230822FTO_1089606
|
3178008000NRG23300620220127346
|
4398788092
|
23/08/2022
|
Shailendra
|
Shailendra
|
3178008WL0009278
|
00059
|
BARB0BUPGBX
|
1065
|
02/09/2022
|
No Such Account
|
|
8857
|
UP3178008_230822FTO_1089606
|
3178008000NRG23300620220127391
|
4398788079
|
23/08/2022
|
Viredra kumar
|
Viredra kumar
|
3178008WL0009281
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
8858
|
UP3178008_230822FTO_1089606
|
3178008000NRG23300620220127392
|
4398788072
|
23/08/2022
|
DHARAMVEER
|
DHARAMVEER
|
3178008WL0009281
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
8859
|
UP3178008_230822FTO_1089606
|
3178008000NRG23300620220127393
|
4398788078
|
23/08/2022
|
Viredra kumar
|
Viredra kumar
|
3178008WL0009281
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
No Such Account
|
|
8860
|
UP3178008_300622FTO_594772
|
3178008000NRG23300620220128837
|
2853107201
|
30/06/2022
|
Chandan
|
Chandan
|
3178008WL009353
|
00045
|
BARB0HAJPUR
|
1704
|
07/07/2022
|
No Such Account
|
|
8861
|
UP3178008_300622FTO_594772
|
3178008000NRG23300620220128843
|
2853107194
|
30/06/2022
|
Salita
|
Salita
|
3178008WL009353
|
00045
|
BARB0HAJPUR
|
1704
|
07/07/2022
|
Account closed
|
|
8862
|
UP3178008_300622FTO_595247
|
3178008000NRG23300620220130523
|
2852692039
|
30/06/2022
|
SANTRAM
|
SANTRAM
|
3178008WL009413
|
00045
|
BARB0RAFIGA
|
2982
|
07/07/2022
|
No Such Account
|
|
8863
|
UP3178008_300722FTO_906398
|
3178008000NRG23300720220212144
|
3873588590
|
30/07/2022
|
KEESHA
|
KEESHA
|
3178008WL013721
|
00045
|
BARB0JALFAI
|
2130
|
11/08/2022
|
No Such Account
|
|
8864
|
UP3178008_300722APB_FTO_905590
|
3178008000NRG23300720220212625
|
3871712508
|
30/07/2022
|
RAM PUJAN
|
RAM PUJAN
|
3178008WL013748
|
00415
|
SBIN0013162
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8865
|
UP3178008_280622FTO_562851
|
3178008000NRG23280620220120710
|
2855354130
|
28/06/2022
|
meena
|
meena
|
3178008WL008926
|
00059
|
BARB0BUPGBX
|
3195
|
07/07/2022
|
No Such Account
|
|
8866
|
UP3178008_280622APB_FTO_564538
|
3178008000NRG23280620220121093
|
2849289318
|
28/06/2022
|
MOOL CHANDRA
|
MOOL CHANDRA
|
3178008WL008948
|
00415
|
SBIN0004546
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8867
|
UP3178008_291122FTO_1642126
|
3178008000NRG23291120220335935
|
7912115685
|
29/11/2022
|
Nisha devi
|
Nisha devi
|
3178008WL025941
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
8868
|
UP3178008_291122FTO_1644215
|
3178008000NRG23291120220336178
|
7912041497
|
29/11/2022
|
OMPRAKESH
|
OMPRAKESH
|
3178008WL025969
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
|
8869
|
UP3178008_300722FTO_905654
|
3178008000NRG23300720220213028
|
3871564143
|
30/07/2022
|
POONAM
|
POONAM
|
3178008WL013776
|
00468
|
UBIN0561487
|
213
|
11/08/2022
|
No Such Account
|
|
8870
|
UP3178008_301122FTO_1648937
|
3178008000NRG23301120220337257
|
7912094049
|
30/11/2022
|
Tara
|
Tara
|
3178008WL026065
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
|
8871
|
UP3178008_301122APB_FTO_1648940
|
3178008000NRG23301120220337260
|
7912250425
|
30/11/2022
|
ramesh kumar
|
ramesh kumar
|
3178008WL026065
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8872
|
UP3178008_301222FTO_1873802
|
3178008000NRG23301220220369248
|
8050068181
|
30/12/2022
|
Pawan kumar
|
Pawan kumar
|
3178008WL029210
|
00354
|
PUNB0314600
|
1491
|
19/01/2023
|
Account closed
|
|
8873
|
UP3178008_301222FTO_1878206
|
3178008000NRG23301220220369478
|
8050073776
|
30/12/2022
|
kauleshar
|
kauleshar
|
3178008WL029241
|
00059
|
BARB0BUPGBX
|
1917
|
19/01/2023
|
Account closed
|
|
8874
|
UP3178008_301222FTO_1878242
|
3178008000NRG23301220220369646
|
8050118643
|
30/12/2022
|
Lallan
|
Lallan
|
3178008WL029252
|
00468
|
UBIN0561487
|
852
|
19/01/2023
|
No Such Account
|
|
8875
|
UP3178008_301222FTO_1878292
|
3178008000NRG23301220220369747
|
8050073764
|
30/12/2022
|
shyamsundar
|
shyamsundar
|
3178008WL029256
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
8876
|
UP3178008_301222FTO_1878292
|
3178008000NRG23301220220369759
|
8050073769
|
30/12/2022
|
brilal
|
brilal
|
3178008WL029256
|
00468
|
UBIN0568350
|
2769
|
19/01/2023
|
No Such Account
|
|
8877
|
UP3178008_310123FTO_2019241
|
3178008000NRG23310120230393120
|
0329651532
|
31/01/2023
|
Samrthi
|
Samrthi
|
3178008WL031748
|
00045
|
BARB0JALFAI
|
852
|
30/03/2023
|
No Such Account
|
|
8878
|
UP3178008_310323FTO_2281735
|
3178008000NRG23310320230430470
|
1172819310
|
31/03/2023
|
SHYAMDULARI
|
SHYAMDULARI
|
3178008WL035888
|
00059
|
BARB0BUPGBX
|
1704
|
03/05/2023
|
No Such Account
|
|
8879
|
UP3178008_310522FTO_325478
|
3178008000NRG23310520220053432
|
N0622003C8F20
|
31/05/2022
|
USHA DEVI
|
USHA DEVI
|
3178008WL005278
|
00045
|
BARB0MALIPU
|
1491
|
08/06/2022
|
No Such Account
|
|
8880
|
UP3178008_310522FTO_325515
|
3178008000NRG23310520220054051
|
N0622003C7220
|
31/05/2022
|
Shiv narayan
|
Shiv narayan
|
3178008WL005308
|
00045
|
BARB0MALIPU
|
1065
|
08/06/2022
|
Account closed
|
|
8881
|
UP3178008_310522FTO_325515
|
3178008000NRG23310520220054052
|
N0622003C7221
|
31/05/2022
|
Shiv narayan
|
Shiv narayan
|
3178008WL005308
|
00045
|
BARB0MALIPU
|
426
|
08/06/2022
|
Account closed
|
|
8882
|
UP3178008_310522APB_FTO_325526
|
3178008000NRG23310520220054097
|
N0622003C74A2
|
31/05/2022
|
anisha
|
anisha
|
3178008WL005308
|
00045
|
BARB0MALIPU
|
426
|
08/06/2022
|
Account closed
|
|
8883
|
UP3178008_310522APB_FTO_325526
|
3178008000NRG23310520220054098
|
N0622003C74A3
|
31/05/2022
|
anisha
|
anisha
|
3178008WL005308
|
00045
|
BARB0MALIPU
|
1065
|
08/06/2022
|
Account closed
|
|
8884
|
UP3178008_310822FTO_1135041
|
3178008000NRG23310820220263515
|
4640859656
|
31/08/2022
|
JIYALAL
|
JIYALAL
|
3178008WL017946
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
8885
|
UP3178008_310822FTO_1135041
|
3178008000NRG23310820220263523
|
4640859655
|
31/08/2022
|
REETA
|
REETA
|
3178008WL017946
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
|
8886
|
UP3178008_310822FTO_1134863
|
3178008000NRG23310820220263634
|
4645946512
|
31/08/2022
|
Meena
|
Meena
|
3178008WL017953
|
00059
|
BARB0BUPGBX
|
213
|
12/09/2022
|
No Such Account
|
|
8887
|
UP3178008_310822FTO_1137991
|
3178008000NRG23310820220264678
|
4641188411
|
31/08/2022
|
Indrajeet
|
Indrajeet
|
3178008WL018062
|
00059
|
BARB0BUPGBX
|
426
|
12/09/2022
|
No Such Account
|
|
8888
|
UP3178008_310822FTO_1137922
|
3178008000NRG23310820220264749
|
4645960823
|
31/08/2022
|
AJEET KUMAR
|
AJEET KUMAR
|
3178008WL018067
|
00045
|
BARB0MALIPU
|
2130
|
12/09/2022
|
No Such Account
|
|
8889
|
UP3178008_311022FTO_1495381
|
3178008000NRG23311020220317218
|
6616538404
|
31/10/2022
|
indresh
|
indresh
|
3178008WL024000
|
00059
|
BARB0BUPGBX
|
1704
|
24/11/2022
|
No Such Account
|
|
8890
|
UP3178008_311222FTO_1882464
|
3178008000NRG23311220220370152
|
8050821706
|
31/12/2022
|
DEEPMALA
|
DEEPMALA
|
3178008WL029284
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
8891
|
UP3178008_311222FTO_1882745
|
3178008000NRG23311220220370234
|
8050823079
|
31/12/2022
|
ram pravesh
|
ram pravesh
|
3178008WL029289
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
8892
|
UP3178008_170622APB_FTO_479283
|
3178008006NRG23170620220094855
|
2487166958
|
17/06/2022
|
om prakash
|
om prakash
|
3178008WL007650
|
00059
|
BARB0BUPGBX
|
2343
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8893
|
UP3178008_170622FTO_479273
|
3178008006NRG23170620220094867
|
2485986186
|
17/06/2022
|
shobha
|
shobha
|
3178008WL007650
|
00059
|
BARB0BUPGBX
|
1491
|
25/06/2022
|
No Such Account
|
|
8894
|
UP3178008_170622FTO_479273
|
3178008006NRG23170620220094945
|
2485986226
|
17/06/2022
|
Mevati
|
Mevati
|
3178008WL007650
|
00415
|
SBIN0004546
|
1491
|
25/06/2022
|
Account closed
|
|
8895
|
UP3178008_270622FTO_552065
|
3178008006NRG23270620220117706
|
2895425343
|
27/06/2022
|
shobha
|
shobha
|
3178008WL008771
|
00059
|
BARB0BUPGBX
|
1704
|
08/07/2022
|
No Such Account
|
|
8896
|
UP3178008_270622APB_FTO_552079
|
3178008006NRG23270620220117715
|
2895967770
|
27/06/2022
|
KAILASHI
|
KAILASHI
|
3178008WL008771
|
00415
|
SBIN0004546
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8897
|
UP3178008_270622FTO_552065
|
3178008006NRG23270620220117742
|
2895425356
|
27/06/2022
|
Mevati
|
Mevati
|
3178008WL008771
|
00415
|
SBIN0004546
|
1704
|
08/07/2022
|
Account closed
|
|
8898
|
UP3178008_180622APB_FTO_491204
|
3178008034NRG23180620220098817
|
2487170102
|
18/06/2022
|
SHOBHA WATI
|
SHOBHA WATI
|
3178008WL007814
|
00045
|
BARB0SIKAND
|
1704
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8899
|
UP3178008_291122FTO_1644716
|
3178008000NRG23291120220336353
|
7912098644
|
29/11/2022
|
Gurudayal
|
Gurudayal
|
3178008WL025985
|
00089
|
CBIN0280189
|
1917
|
14/01/2023
|
Account closed
|
|
8900
|
UP3178008_180622FTO_491197
|
3178008034NRG23180620220098836
|
2487320583
|
18/06/2022
|
jairam
|
jairam
|
3178008WL007814
|
00059
|
BARB0BUPGBX
|
1278
|
25/06/2022
|
No Such Account
|
|
8901
|
UP3178008_211022FTO_1462549
|
3178008107NRG23211020220312588
|
6616552022
|
21/10/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3178008WL023348
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
8902
|
UP3178008_211022APB_FTO_1462563
|
3178008107NRG23211020220312594
|
6617822304
|
21/10/2022
|
USHA DEVI
|
USHA DEVI
|
3178008WL023348
|
00045
|
BARB0MALIPU
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8903
|
UP3178008_211022FTO_1462549
|
3178008107NRG23211020220312627
|
6616552030
|
21/10/2022
|
RAM AASRE
|
RAM AASRE
|
3178008WL023348
|
00045
|
BARB0MALIPU
|
639
|
24/11/2022
|
No Such Account
|
|
8904
|
UP3178009_110722FTO_720810
|
3178009000NRG23110720220162010
|
3873771446
|
11/07/2022
|
Foola
|
Foola
|
3178009WL010892
|
00045
|
BARB0MUNDEH
|
2556
|
11/08/2022
|
No Such Account
|
|
8905
|
UP3178009_110822FTO_1024086
|
3178009000NRG23110820220241306
|
4029640867
|
11/08/2022
|
Saroja
|
Saroja
|
3178009WL015804
|
00468
|
UBIN0545392
|
3195
|
19/08/2022
|
No Such Account
|
|
8906
|
UP3178009_120622FTO_428418
|
3178009000NRG23120620220080221
|
2320084593
|
12/06/2022
|
Hariram
|
Hariram
|
3178009WL006949
|
00045
|
BARB0BASKHA
|
3195
|
16/06/2022
|
No Such Account
|
|
8907
|
UP3178009_140622FTO_447672
|
3178009000NRG23140620220085831
|
2458684953
|
14/06/2022
|
Sampat lal
|
Sampat lal
|
3178009WL007222
|
00045
|
BARB0RAFIGA
|
3195
|
23/06/2022
|
No Such Account
|
|
8908
|
UP3178009_190822FTO_1068508
|
3178009000NRG23190820220251076
|
4230205730
|
19/08/2022
|
Sheela
|
Sheela
|
3178009WL016635
|
00045
|
BARB0MUNDEH
|
2982
|
27/08/2022
|
No Such Account
|
|
8909
|
UP3178009_230323FTO_2215919
|
3178009000NRG23230320230420625
|
0334873620
|
23/03/2023
|
Savitri
|
Savitri
|
3178009WL034747
|
00468
|
UBIN0569313
|
1491
|
30/03/2023
|
Account closed
|
|
8910
|
UP3178009_240822FTO_1100315
|
3178009000NRG23240820220257887
|
4313991615
|
24/08/2022
|
SANGEETA
|
SANGEETA
|
3178009WL017209
|
00059
|
BARB0BUPGBX
|
1704
|
31/08/2022
|
No Such Account
|
|
8911
|
UP3178009_181022FTO_1435647
|
3178009000NRG23240920220290183
|
6615829728
|
18/10/2022
|
DHARAM RAJ
|
DHARAM RAJ
|
3178009WL0020592
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Account closed
|
|
8912
|
UP3178009_140422FTO_63524
|
3178009068NRG23140420220000772
|
0918021853
|
14/04/2022
|
Rina
|
Rina
|
3178009WL000118
|
00059
|
BARB0BUPGBX
|
2130
|
07/05/2022
|
No Such Account
|
|
8913
|
UP3178009_220622FTO_523889
|
3178009043NRG23220620220109471
|
2565077280
|
22/06/2022
|
Manbhavati
|
Manbhavati
|
3178009WL008386
|
00059
|
BARB0BUPGBX
|
2130
|
30/06/2022
|
Account closed
|
|
8914
|
UP3178009_220622APB_FTO_523903
|
3178009043NRG23220620220109465
|
2563278869
|
22/06/2022
|
KAWALPATTI
|
KAWALPATTI
|
3178009WL008386
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8915
|
UP3178009_300622APB_FTO_595243
|
3178009000NRG23300620220129878
|
2849277145
|
30/06/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
3178009WL009394
|
00045
|
BARB0RAFIGA
|
852
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8916
|
UP3178009_270522APB_FTO_289838
|
3178009000NRG23270520220047522
|
1881686396
|
27/05/2022
|
SIYA RAM
|
SIYA RAM
|
3178009WL004845
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8917
|
UP3178009_280422FTO_127880
|
3178009000NRG23270420220009409
|
0923875656
|
28/04/2022
|
Gyan Devi
|
Gyan Devi
|
3178009WL001378
|
00468
|
UBIN0545392
|
2982
|
07/05/2022
|
No Such Account
|
|
8918
|
UP3178009_280422FTO_127880
|
3178009000NRG23270420220009407
|
0923875647
|
28/04/2022
|
Sumitra
|
Sumitra
|
3178009WL001378
|
00468
|
UBIN0545392
|
3195
|
07/05/2022
|
Account closed
|
|
8919
|
UP3178009_260622APB_FTO_541876
|
3178009000NRG23260620220115103
|
2612027435
|
26/06/2022
|
RAM AJOR
|
RAM AJOR
|
3178009WL008635
|
00468
|
UBIN0545392
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8920
|
UP3178009_260622APB_FTO_541876
|
3178009000NRG23260620220115101
|
2612027434
|
26/06/2022
|
RAM AJOR
|
RAM AJOR
|
3178009WL008635
|
00468
|
UBIN0545392
|
1278
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8921
|
UP3178009_260622FTO_541887
|
3178009000NRG23260620220115100
|
2611389518
|
26/06/2022
|
Ramila
|
Ramila
|
3178009WL008634
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
A/c Blocked or Frozen
|
|
8922
|
UP3178009_260622FTO_541887
|
3178009000NRG23260620220115099
|
2611389517
|
26/06/2022
|
Ramila
|
Ramila
|
3178009WL008634
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
A/c Blocked or Frozen
|
|
8923
|
UP3178009_260622FTO_542019
|
3178009000NRG23260620220114356
|
2611647072
|
26/06/2022
|
Savita
|
Savita
|
3178009WL008609
|
00059
|
BARB0BUPGBX
|
2769
|
02/07/2022
|
Account closed
|
|
8924
|
UP3178009_260622FTO_542019
|
3178009000NRG23260620220114333
|
2611647054
|
26/06/2022
|
SINGARI
|
SINGARI
|
3178009WL008609
|
00059
|
BARB0BUPGBX
|
2769
|
02/07/2022
|
No Such Account
|
|
8925
|
UP3178009_260622FTO_542073
|
3178009000NRG23260620220114235
|
2611647038
|
26/06/2022
|
Manbhavati
|
Manbhavati
|
3178009WL008605
|
00059
|
BARB0BUPGBX
|
2769
|
02/07/2022
|
Account closed
|
|
8926
|
UP3178009_260622APB_FTO_542080
|
3178009000NRG23260620220114226
|
2612027193
|
26/06/2022
|
KAWALPATTI
|
KAWALPATTI
|
3178009WL008605
|
00059
|
BARB0BUPGBX
|
2769
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8927
|
UP3178009_260622APB_FTO_542141
|
3178009000NRG23260620220114073
|
2611928727
|
26/06/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3178009WL008601
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8928
|
UP3178009_260522APB_FTO_276029
|
3178009000NRG23260520220045338
|
1821505532
|
26/05/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
3178009WL004693
|
00045
|
BARB0RAFIGA
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8929
|
UP3178009_260422FTO_116277
|
3178009000NRG23260420220008942
|
0920901493
|
26/04/2022
|
Usha Devi
|
Usha Devi
|
3178009WL001325
|
00045
|
BARB0RAFIGA
|
3408
|
07/05/2022
|
Account closed
|
|
8930
|
UP3178009_260422FTO_116277
|
3178009000NRG23260420220008675
|
0920901569
|
26/04/2022
|
Salikram
|
Salikram
|
3178009WL001308
|
00468
|
UBIN0569313
|
3195
|
07/05/2022
|
No Such Account
|
|
8931
|
UP3178009_260422FTO_116277
|
3178009000NRG23260420220008674
|
0920901568
|
26/04/2022
|
Ram Rati Devi
|
Ram Rati Devi
|
3178009WL001308
|
00468
|
UBIN0569313
|
3195
|
07/05/2022
|
No Such Account
|
|
8932
|
UP3178009_250722FTO_858339
|
3178009000NRG23250720220201246
|
3878906533
|
25/07/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3178009WL013064
|
00045
|
BARB0RAFIGA
|
2982
|
11/08/2022
|
Account closed
|
|
8933
|
UP3178009_250622FTO_541153
|
3178009000NRG23250620220113495
|
2611392950
|
25/06/2022
|
Mantu
|
Mantu
|
3178009WL008573
|
00045
|
BARB0RAFIGA
|
1491
|
02/07/2022
|
Account closed
|
|
8934
|
UP3178009_250323FTO_2230530
|
3178009000NRG23250320230422677
|
0329729486
|
25/03/2023
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3178009WL034954
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
8935
|
UP3178009_230622FTO_533234
|
3178009000NRG23230620220112289
|
2607362603
|
23/06/2022
|
Shashikala Rajbhar
|
Shashikala Rajbhar
|
3178009WL008497
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
8936
|
UP3178009_230622APB_FTO_533255
|
3178009000NRG23230620220112222
|
2612038928
|
23/06/2022
|
ANARI
|
ANARI
|
3178009WL008497
|
00059
|
BARB0BUPGBX
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8937
|
UP3178009_230622FTO_532350
|
3178009000NRG23230620220111094
|
2608700868
|
23/06/2022
|
ram ujagir
|
ram ujagir
|
3178009WL008457
|
00045
|
BARB0KATKAX
|
1917
|
02/07/2022
|
A/c Blocked or Frozen
|
|
8938
|
UP3178009_230622APB_FTO_532367
|
3178009000NRG23230620220111067
|
2611949980
|
23/06/2022
|
SHOBHA
|
SHOBHA
|
3178009WL008457
|
00045
|
BARB0KATKAX
|
2343
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8939
|
UP3178009_221022FTO_1472501
|
3178009000NRG23221020220313955
|
6617690464
|
22/10/2022
|
KALIKA
|
KALIKA
|
3178009WL023509
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
8940
|
UP3178009_221022FTO_1472190
|
3178009000NRG23221020220313871
|
6617651039
|
22/10/2022
|
Ram Adhar Yadav
|
Ram Adhar Yadav
|
3178009WL023501
|
00468
|
UBIN0545406
|
2982
|
24/11/2022
|
Account closed
|
|
8941
|
UP3178009_211222APB_FTO_1791573
|
3178009000NRG23211220220359981
|
8054766350
|
21/12/2022
|
DHARAM RAJ
|
DHARAM RAJ
|
3178009WL028382
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8942
|
UP3178009_211222APB_FTO_1791573
|
3178009000NRG23211220220359976
|
8054766362
|
21/12/2022
|
Pintu
|
Pintu
|
3178009WL028382
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
Account closed
|
|
8943
|
UP3178009_210522APB_FTO_238591
|
3178009000NRG23210520220035466
|
1628796547
|
21/05/2022
|
ANARI
|
ANARI
|
3178009WL003976
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8944
|
UP3178009_210422FTO_93945
|
3178009000NRG23210420220005670
|
0919333933
|
21/04/2022
|
Chirkut
|
Chirkut
|
3178009WL000850
|
00045
|
BARB0RAFIGA
|
3408
|
07/05/2022
|
No Such Account
|
|
8945
|
UP3178009_210422FTO_93848
|
3178009000NRG23210420220005337
|
0919095866
|
21/04/2022
|
Shakuntala
|
Shakuntala
|
3178009WL000804
|
00045
|
BARB0MUNDEH
|
2982
|
07/05/2022
|
No Such Account
|
|
8946
|
UP3178009_210422APB_FTO_92429
|
3178009000NRG23210420220005313
|
0919819799
|
21/04/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178009WL000801
|
00468
|
UBIN0545392
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8947
|
UP3178009_201022FTO_1454851
|
3178009000NRG23201020220311160
|
6617675941
|
20/10/2022
|
Munwar Ali
|
Munwar Ali
|
3178009WL023207
|
00045
|
BARB0MUNDEH
|
3195
|
24/11/2022
|
No Such Account
|
|
8948
|
UP3178009_200922FTO_1273522
|
3178009000NRG23200920220286159
|
5303626993
|
20/09/2022
|
Sheela
|
Sheela
|
3178009WL020217
|
00045
|
BARB0MUNDEH
|
2982
|
07/10/2022
|
No Such Account
|
|
8949
|
UP3178009_200822FTO_1070372
|
3178009000NRG23200820220251383
|
4230009194
|
20/08/2022
|
Poonam
|
Poonam
|
3178009WL016661
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
Account closed
|
|
8950
|
UP3178009_200722FTO_816458
|
3178009000NRG23200720220192738
|
3871538197
|
20/07/2022
|
Sarita
|
Sarita
|
3178009WL012543
|
00045
|
BARB0MUNDEH
|
1491
|
11/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
8951
|
UP3178009_200622FTO_501254
|
3178009000NRG23200620220101791
|
2485977185
|
20/06/2022
|
MANOJ
|
MANOJ
|
3178009WL008002
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
8952
|
UP3178009_200522FTO_213289
|
3178009000NRG23200520220028999
|
1624808687
|
20/05/2022
|
Premlata
|
Premlata
|
3178009WL003504
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
8953
|
UP3178009_200522APB_FTO_213102
|
3178009000NRG23200520220028921
|
1627421289
|
20/05/2022
|
SHOBHA
|
SHOBHA
|
3178009WL003498
|
00045
|
BARB0KATKAX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8954
|
UP3178009_191022FTO_1448643
|
3178009000NRG23191020220310146
|
6615742978
|
19/10/2022
|
Neesha
|
Neesha
|
3178009WL023057
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
No Such Account
|
|
8955
|
UP3178009_200722FTO_804281
|
3178009000NRG23190720220186598
|
3871673093
|
20/07/2022
|
Ramakant
|
Ramakant
|
3178009WL012205
|
00045
|
BARB0RAFIGA
|
2556
|
11/08/2022
|
No Such Account
|
|
8956
|
UP3178009_200722FTO_804592
|
3178009000NRG23190720220186566
|
3871668814
|
20/07/2022
|
Keval Pati
|
Keval Pati
|
3178009WL012205
|
00045
|
BARB0RAFIGA
|
2556
|
11/08/2022
|
No Such Account
|
|
8957
|
UP3178009_200722FTO_803186
|
3178009000NRG23190720220186316
|
3870104785
|
20/07/2022
|
Tarawati
|
Tarawati
|
3178009WL012196
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
8958
|
UP3178009_200722FTO_803071
|
3178009000NRG23190720220186253
|
3869948899
|
20/07/2022
|
Rajaram
|
Rajaram
|
3178009WL012193
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Account closed
|
|
8959
|
UP3178009_200722FTO_803626
|
3178009000NRG23190720220185586
|
3870104865
|
20/07/2022
|
Ramila
|
Ramila
|
3178009WL012147
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8960
|
UP3178009_190123FTO_1980617
|
3178009000NRG23190120230386148
|
8130014061
|
19/01/2023
|
Urmila
|
Urmila
|
3178009WL030771
|
00468
|
UBIN0545392
|
1704
|
24/01/2023
|
No Such Account
|
|
8961
|
UP3178009_180722FTO_796266
|
3178009000NRG23180720220182180
|
3873633425
|
18/07/2022
|
DEVPATTI
|
DEVPATTI
|
3178009WL011975
|
00468
|
UBIN0545392
|
3408
|
11/08/2022
|
No Such Account
|
|
8962
|
UP3178009_180622FTO_491447
|
3178009000NRG23180620220099531
|
5307042394
|
18/06/2022
|
vidyawati
|
vidyawati
|
3178009WL007832
|
00468
|
UBIN0545392
|
1278
|
07/10/2022
|
No Such Account
|
|
8963
|
UP3178009_180622FTO_491523
|
3178009000NRG23180620220099326
|
5306996858
|
18/06/2022
|
Ram Bharat
|
Ram Bharat
|
3178009WL007823
|
00045
|
BARB0RAFIGA
|
2769
|
07/10/2022
|
No Such Account
|
|
8964
|
UP3178009_180622FTO_491545
|
3178009000NRG23180620220099301
|
5306998692
|
18/06/2022
|
Chandrama
|
Chandrama
|
3178009WL007821
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Account closed
|
|
8965
|
UP3178009_170822FTO_1049929
|
3178009000NRG23170820220247447
|
4152800931
|
17/08/2022
|
SANGEETA
|
SANGEETA
|
3178009WL016372
|
00059
|
BARB0BUPGBX
|
3195
|
25/08/2022
|
No Such Account
|
|
8966
|
UP3178009_170822FTO_1049737
|
3178009000NRG23170820220247322
|
4153045040
|
17/08/2022
|
Subani
|
Subani
|
3178009WL016349
|
00045
|
BARB0KATKAX
|
3408
|
25/08/2022
|
Account closed
|
|
8967
|
UP3178009_170822FTO_1049929
|
3178009000NRG23170820220246895
|
4152800986
|
17/08/2022
|
Reeta Devi
|
Reeta Devi
|
3178009WL016300
|
00059
|
BARB0BUPGBX
|
3408
|
25/08/2022
|
No Such Account
|
|
8968
|
UP3178009_170822APB_FTO_1045640
|
3178009000NRG23170820220246685
|
4154093852
|
17/08/2022
|
SUNITA
|
SUNITA
|
3178009WL016276
|
00468
|
UBIN0545392
|
2982
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8969
|
UP3178009_170822FTO_1045628
|
3178009000NRG23170820220246664
|
4152795727
|
17/08/2022
|
Savitri
|
Savitri
|
3178009WL016276
|
00059
|
BARB0BUPGBX
|
2982
|
25/08/2022
|
Account closed
|
|
8970
|
UP3178009_160722FTO_788326
|
3178009000NRG23160720220180669
|
3868671542
|
16/07/2022
|
Bhanu Pratap
|
Bhanu Pratap
|
3178009WL011886
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
8971
|
UP3178009_160722FTO_788246
|
3178009000NRG23160720220179904
|
3868671567
|
16/07/2022
|
Ram Prakash
|
Ram Prakash
|
3178009WL011867
|
00045
|
BARB0RAFIGA
|
1704
|
11/08/2022
|
Account closed
|
|
8972
|
UP3178009_160722FTO_785500
|
3178009000NRG23160720220179332
|
3870043437
|
16/07/2022
|
Arvind
|
Arvind
|
3178009WL011850
|
00045
|
BARB0JALFAI
|
3195
|
11/08/2022
|
No Such Account
|
|
8973
|
UP3178009_160422APB_FTO_71262
|
3178009000NRG23160420220001483
|
0918181366
|
16/04/2022
|
RAMBUDH
|
RAMBUDH
|
3178009WL000179
|
00045
|
BARB0RAFIGA
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8974
|
UP3178009_160422APB_FTO_71310
|
3178009000NRG23160420220001449
|
0918172725
|
16/04/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
3178009WL000176
|
00045
|
BARB0RAFIGA
|
1278
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8975
|
UP3178009_160422FTO_71333
|
3178009000NRG23160420220001431
|
0917758477
|
16/04/2022
|
Amritlal
|
Amritlal
|
3178009WL000174
|
00468
|
UBIN0545392
|
1491
|
07/05/2022
|
No Such Account
|
|
8976
|
UP3178009_151122FTO_1563988
|
3178009000NRG23151120220327009
|
6636026869
|
15/11/2022
|
Sheela
|
Sheela
|
3178009WL025003
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
8977
|
UP3178009_151022FTO_1424794
|
3178009000NRG23151020220307270
|
6614876886
|
15/10/2022
|
Anita devi
|
Anita devi
|
3178009WL022665
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
8978
|
UP3178009_150922APB_FTO_1245245
|
3178009000NRG23150920220281410
|
4877865979
|
15/09/2022
|
DHARAM RAJ
|
DHARAM RAJ
|
3178009WL019774
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8979
|
UP3178009_150722FTO_771711
|
3178009000NRG23150720220174770
|
3868524160
|
15/07/2022
|
Manbhavati
|
Manbhavati
|
3178009WL011599
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
|
8980
|
UP3178009_150722APB_FTO_772161
|
3178009000NRG23150720220174519
|
3868776268
|
15/07/2022
|
ALI RAZA
|
ALI RAZA
|
3178009WL011586
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8981
|
UP3178009_150722FTO_767603
|
3178009000NRG23150720220173926
|
3868725610
|
15/07/2022
|
Foola
|
Foola
|
3178009WL011550
|
00045
|
BARB0MUNDEH
|
1491
|
11/08/2022
|
No Such Account
|
|
8982
|
UP3178009_150722FTO_768009
|
3178009000NRG23150720220173834
|
3873713718
|
15/07/2022
|
DEVPATTI
|
DEVPATTI
|
3178009WL011539
|
00468
|
UBIN0545392
|
3195
|
11/08/2022
|
No Such Account
|
|
8983
|
UP3178009_150722FTO_768009
|
3178009000NRG23150720220173536
|
3873713646
|
15/07/2022
|
Anju Gupta
|
Anju Gupta
|
3178009WL011510
|
00059
|
BARB0BUPGBX
|
3408
|
11/08/2022
|
No Such Account
|
|
8984
|
UP3178009_150622FTO_458741
|
3178009000NRG23150620220088969
|
2444915445
|
15/06/2022
|
Rahul Kumar
|
Rahul Kumar
|
3178009WL007355
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
8985
|
UP3178009_150422FTO_64566
|
3178009000NRG23150420220000968
|
0918019320
|
15/04/2022
|
Anurag Yadav
|
Anurag Yadav
|
3178009WL000129
|
00059
|
BARB0BUPGBX
|
1491
|
07/05/2022
|
Account closed
|
|
8986
|
UP3178009_140922FTO_1237829
|
3178009000NRG23140920220279471
|
4808541885
|
14/09/2022
|
Pramila
|
Pramila
|
3178009WL019617
|
00059
|
BARB0BUPGBX
|
2982
|
17/09/2022
|
No Such Account
|
|
8987
|
UP3178009_140722FTO_759929
|
3178009000NRG23140720220171885
|
3870018199
|
14/07/2022
|
Brajesh
|
Brajesh
|
3178009WL011435
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
8988
|
UP3178009_140622FTO_447744
|
3178009000NRG23140620220085740
|
2443436313
|
14/06/2022
|
Bablu
|
Bablu
|
3178009WL007220
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
8989
|
UP3178009_131222FTO_1737380
|
3178009000NRG23131220220352673
|
7918356083
|
13/12/2022
|
Abha Gaur
|
Abha Gaur
|
3178009WL027677
|
00468
|
UBIN0536032
|
2982
|
14/01/2023
|
No Such Account
|
|
8990
|
UP3178009_160822APB_FTO_1031500
|
3178009000NRG23130820220242947
|
4122858878
|
16/08/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
3178009WL015952
|
00045
|
BARB0RAFIGA
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8991
|
UP3178009_130722FTO_749747
|
3178009000NRG23130720220169300
|
3868737539
|
13/07/2022
|
Kiran
|
Kiran
|
3178009WL011269
|
00045
|
BARB0RAFIGA
|
1065
|
11/08/2022
|
No Such Account
|
|
8992
|
UP3178009_130722FTO_749361
|
3178009000NRG23130720220169054
|
3868748904
|
13/07/2022
|
NOORJAHAN
|
NOORJAHAN
|
3178009WL011264
|
00045
|
BARB0KATKAX
|
2982
|
11/08/2022
|
No Such Account
|
|
8993
|
UP3178009_130722FTO_748690
|
3178009000NRG23130720220167600
|
3868674722
|
13/07/2022
|
Urmila
|
Urmila
|
3178009WL011200
|
00045
|
BARB0JAMUNE
|
1917
|
11/08/2022
|
No Such Account
|
|
8994
|
UP3178009_130722FTO_748690
|
3178009000NRG23130720220167587
|
3868674710
|
13/07/2022
|
pradeep
|
pradeep
|
3178009WL011200
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
8995
|
UP3178009_130522FTO_208471
|
3178009000NRG23130520220026488
|
1624931646
|
13/05/2022
|
Bhanu Pratap
|
Bhanu Pratap
|
3178009WL003316
|
00045
|
BARB0KATKAX
|
2982
|
27/05/2022
|
No Such Account
|
|
8996
|
UP3178009_121222FTO_1727959
|
3178009000NRG23121220220351635
|
7917427702
|
12/12/2022
|
Kiran
|
Kiran
|
3178009WL027571
|
00415
|
SBIN0004546
|
1065
|
14/01/2023
|
No Such Account
|
|
8997
|
UP3178009_121222FTO_1728130
|
3178009000NRG23121220220351563
|
7917378360
|
12/12/2022
|
Indrawati
|
Indrawati
|
3178009WL027565
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
8998
|
UP3178009_121222FTO_1728222
|
3178009000NRG23121220220351525
|
7917388371
|
12/12/2022
|
Asha Devi
|
Asha Devi
|
3178009WL027562
|
00045
|
BARB0KATKAX
|
3195
|
14/01/2023
|
A/c Blocked or Frozen
|
|
8999
|
UP3178009_141122APB_FTO_1553657
|
3178009000NRG23121120220325586
|
6635941199
|
14/11/2022
|
KEWAL PATI
|
KEWAL PATI
|
3178009WL024838
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9000
|
UP3178009_141122FTO_1553643
|
3178009000NRG23121120220325583
|
6635766074
|
14/11/2022
|
KALIKA
|
KALIKA
|
3178009WL024837
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
|
9001
|
UP3178009_120722FTO_733985
|
3178009000NRG23120720220164577
|
3875558975
|
12/07/2022
|
Kalandar
|
Kalandar
|
3178009WL011027
|
00468
|
UBIN0545392
|
2769
|
11/08/2022
|
No Such Account
|
|
9002
|
UP3178009_110822FTO_1024236
|
3178009000NRG23110820220241081
|
4031610789
|
11/08/2022
|
Ramchet
|
Ramchet
|
3178009WL015799
|
00059
|
BARB0BUPGBX
|
2343
|
19/08/2022
|
No Such Account
|
|
9003
|
UP3178009_110722FTO_721768
|
3178009000NRG23110720220161647
|
3873500635
|
11/07/2022
|
Keval Pati
|
Keval Pati
|
3178009WL010869
|
00045
|
BARB0RAFIGA
|
2982
|
11/08/2022
|
No Such Account
|
|
9004
|
UP3178009_110722FTO_721846
|
3178009000NRG23110720220161205
|
3875814807
|
11/07/2022
|
Kripashankar
|
Kripashankar
|
3178009WL010853
|
00468
|
UBIN0545392
|
3195
|
11/08/2022
|
No Such Account
|
|
9005
|
UP3178009_110522APB_FTO_191524
|
3178009000NRG23110520220022314
|
1273803817
|
11/05/2022
|
KHAIRULLAH
|
KHAIRULLAH
|
3178009WL003070
|
00045
|
BARB0RAFIGA
|
3195
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9006
|
UP3178009_101122FTO_1544802
|
3178009000NRG23101120220324328
|
6633524519
|
10/11/2022
|
Sumitra
|
Sumitra
|
3178009WL024741
|
00468
|
UBIN0545392
|
2982
|
24/11/2022
|
No Such Account
|
|
9007
|
UP3178009_101122FTO_1544832
|
3178009000NRG23101120220324294
|
6633383716
|
10/11/2022
|
Munwar Ali
|
Munwar Ali
|
3178009WL024739
|
00045
|
BARB0MUNDEH
|
1065
|
24/11/2022
|
No Such Account
|
|
9008
|
UP3178009_101122FTO_1543333
|
3178009000NRG23101120220323989
|
6633506229
|
10/11/2022
|
Vijay Bahadur
|
Vijay Bahadur
|
3178009WL024710
|
00045
|
BARB0KATKAX
|
3195
|
24/11/2022
|
No Such Account
|
|
9009
|
UP3178009_101122FTO_1543333
|
3178009000NRG23101120220323987
|
6633506223
|
10/11/2022
|
Bhanu Pratap
|
Bhanu Pratap
|
3178009WL024710
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
9010
|
UP3178009_101122FTO_1543333
|
3178009000NRG23101120220323984
|
6633506234
|
10/11/2022
|
Kushalawati
|
Kushalawati
|
3178009WL024710
|
00045
|
BARB0MUNDEH
|
2982
|
24/11/2022
|
No Such Account
|
|
9011
|
UP3178009_080822FTO_990580
|
3178009000NRG23080820220233546
|
4026230934
|
08/08/2022
|
CHANDRAWATI
|
CHANDRAWATI
|
3178009WL015188
|
00468
|
UBIN0569313
|
1491
|
19/08/2022
|
Account closed
|
|
9012
|
UP3178009_170722FTO_792213
|
3178009000NRG22050120220347852
|
3870104636
|
17/07/2022
|
DAYA RAM
|
DAYA RAM
|
3178009WL037081
|
00059
|
BARB0BUPGBX
|
3060
|
11/08/2022
|
Account closed
|
|
9013
|
UP3178009_240522FTO_252267
|
3178009000NRG22050120220347851
|
1669962516
|
24/05/2022
|
VINEETA
|
VINEETA
|
3178009WL037080
|
00059
|
BARB0BUPGBX
|
2856
|
28/05/2022
|
No Such Account
|
|
9014
|
UP3178009_250622FTO_539729
|
3178009000NRG23240620220112906
|
2611393758
|
25/06/2022
|
MANDEEP
|
MANDEEP
|
3178009WL008531
|
00045
|
BARB0RAFIGA
|
1704
|
02/07/2022
|
A/c Blocked or Frozen
|
|
9015
|
UP3178009_240323APB_FTO_2222356
|
3178009000NRG23240320230421619
|
0337570283
|
24/03/2023
|
Archana
|
Archana
|
3178009WL034854
|
00045
|
BARB0MUNDEH
|
1065
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9016
|
UP3178009_230822FTO_1093474
|
3178009000NRG23230820220256835
|
4279628861
|
23/08/2022
|
Manoja Devi
|
Manoja Devi
|
3178009WL017082
|
00045
|
BARB0MUNDEH
|
2982
|
30/08/2022
|
No Such Account
|
|
9017
|
UP3178009_220722FTO_842812
|
3178009000NRG23220720220197822
|
3877071235
|
22/07/2022
|
Pramila
|
Pramila
|
3178009WL012860
|
00045
|
BARB0RAFIGA
|
2982
|
11/08/2022
|
No Such Account
|
|
9018
|
UP3178009_220722FTO_842929
|
3178009000NRG23220720220197539
|
3877104299
|
22/07/2022
|
Belawati
|
Belawati
|
3178009WL012853
|
00045
|
BARB0RAFIGA
|
2130
|
11/08/2022
|
No Such Account
|
|
9019
|
UP3178009_220622APB_FTO_523821
|
3178009000NRG23220620220109387
|
2562446663
|
22/06/2022
|
BADAMA DEVI
|
BADAMA DEVI
|
3178009WL008385
|
00045
|
BARB0RAFIGA
|
2769
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9020
|
UP3178009_220622FTO_523761
|
3178009000NRG23220620220108945
|
2559139886
|
22/06/2022
|
Shobha Devi
|
Shobha Devi
|
3178009WL008373
|
00045
|
BARB0RAFIGA
|
2769
|
30/06/2022
|
No Such Account
|
|
9021
|
UP3178009_220622APB_FTO_522599
|
3178009000NRG23220620220108744
|
2562440137
|
22/06/2022
|
LALMAN
|
LALMAN
|
3178009WL008371
|
00059
|
BARB0BUPGBX
|
3195
|
30/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
9022
|
UP3178009_100822FTO_1005672
|
3178009000NRG23100820220236503
|
4026236716
|
10/08/2022
|
Anju Gupta
|
Anju Gupta
|
3178009WL015411
|
00059
|
BARB0BUPGBX
|
2556
|
19/08/2022
|
No Such Account
|
|
9023
|
UP3178009_100722APB_FTO_710665
|
3178009000NRG23100720220159044
|
3883263156
|
10/07/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
3178009WL010723
|
00045
|
BARB0RAFIGA
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9024
|
UP3178009_100722FTO_710658
|
3178009000NRG23100720220158991
|
3883212573
|
10/07/2022
|
Sanjay
|
Sanjay
|
3178009WL010723
|
00045
|
BARB0NYOCHA
|
213
|
11/08/2022
|
No Such Account
|
|
9025
|
UP3178009_100522APB_FTO_185194
|
3178009000NRG23100520220020557
|
1268014790
|
10/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178009WL002794
|
00468
|
UBIN0545392
|
2130
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9026
|
UP3178009_100522FTO_185376
|
3178009000NRG23100520220019747
|
1267368608
|
10/05/2022
|
Sunita
|
Sunita
|
3178009WL002718
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
|
9027
|
UP3178009_100522APB_FTO_185384
|
3178009000NRG23100520220019732
|
1268014800
|
10/05/2022
|
JAIBIND
|
JAIBIND
|
3178009WL002718
|
00468
|
UBIN0545392
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9028
|
UP3178009_100323APB_FTO_2141323
|
3178009000NRG23100320230411340
|
0289643249
|
10/03/2023
|
KHAIRULLAH
|
KHAIRULLAH
|
3178009WL033844
|
00045
|
BARB0RAFIGA
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9029
|
UP3178009_100123FTO_1937135
|
3178009000NRG23100120230379371
|
8088931757
|
10/01/2023
|
SAMSHER
|
SAMSHER
|
3178009WL030189
|
00059
|
BARB0BUPGBX
|
2769
|
20/01/2023
|
No Such Account
|
|
9030
|
UP3178009_090722APB_FTO_707453
|
3178009000NRG23090720220157426
|
3882210386
|
09/07/2022
|
Ravi
|
Ravi
|
3178009WL010579
|
00045
|
BARB0JALFAI
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9031
|
UP3178009_090722FTO_707566
|
3178009000NRG23090720220157340
|
3882098724
|
09/07/2022
|
NIRNAKAR
|
NIRNAKAR
|
3178009WL010575
|
00045
|
BARB0RAFIGA
|
2982
|
11/08/2022
|
Account closed
|
|
9032
|
UP3178009_090722FTO_707255
|
3178009000NRG23090720220157282
|
3883215520
|
09/07/2022
|
rahul dev barman
|
rahul dev barman
|
3178009WL010572
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
9033
|
UP3178009_090722FTO_707255
|
3178009000NRG23090720220157270
|
3883215509
|
09/07/2022
|
Vimla Devi
|
Vimla Devi
|
3178009WL010572
|
00045
|
BARB0KATKAX
|
639
|
11/08/2022
|
A/c Blocked or Frozen
|
|
9034
|
UP3178009_090722FTO_707255
|
3178009000NRG23090720220157264
|
3883215525
|
09/07/2022
|
Ram Vinay
|
Ram Vinay
|
3178009WL010572
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
9035
|
UP3178009_090722FTO_706799
|
3178009000NRG23090720220156479
|
3883210023
|
09/07/2022
|
Prins Yadav
|
Prins Yadav
|
3178009WL010550
|
00415
|
SBIN0004546
|
2769
|
11/08/2022
|
Account closed
|
|
9036
|
UP3178009_090722FTO_706922
|
3178009000NRG23090720220156259
|
3883202502
|
09/07/2022
|
Rajaram
|
Rajaram
|
3178009WL010536
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Account closed
|
|
9037
|
UP3178009_090722APB_FTO_707232
|
3178009000NRG23090720220155859
|
3883260720
|
09/07/2022
|
RAM NARESH
|
RAM NARESH
|
3178009WL010519
|
00045
|
BARB0RAFIGA
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9038
|
UP3178009_090722APB_FTO_707232
|
3178009000NRG23090720220155834
|
3883260718
|
09/07/2022
|
KALAWATI
|
KALAWATI
|
3178009WL010519
|
00045
|
BARB0RAFIGA
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9039
|
UP3178009_090722FTO_703185
|
3178009000NRG23090720220155322
|
3883216072
|
09/07/2022
|
Shashikala Rajbhar
|
Shashikala Rajbhar
|
3178009WL010482
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
9040
|
UP3178009_090622FTO_407496
|
3178009000NRG23090620220074222
|
2447805163
|
09/06/2022
|
Shobha Devi
|
Shobha Devi
|
3178009WL006615
|
00045
|
BARB0RAFIGA
|
3195
|
23/06/2022
|
No Such Account
|
|
9041
|
UP3178009_090622APB_FTO_406691
|
3178009000NRG23090620220073996
|
2442813606
|
09/06/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3178009WL006611
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9042
|
UP3178009_090622APB_FTO_406740
|
3178009000NRG23090620220073738
|
2442862364
|
09/06/2022
|
SIYA RAM
|
SIYA RAM
|
3178009WL006601
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9043
|
UP3178009_090522FTO_179090
|
3178009000NRG23090520220019504
|
1273429610
|
09/05/2022
|
Anurag Yadav
|
Anurag Yadav
|
3178009WL002707
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
Account closed
|
|
9044
|
UP3178009_090522FTO_179181
|
3178009000NRG23090520220018965
|
1273429347
|
09/05/2022
|
Usha Devi
|
Usha Devi
|
3178009WL002677
|
00045
|
BARB0RAFIGA
|
3195
|
16/05/2022
|
Account closed
|
|
9045
|
UP3178009_081022FTO_1372808
|
3178009000NRG23081020220299501
|
6548169299
|
08/10/2022
|
Roshanlal
|
Roshanlal
|
3178009WL021807
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
No Such Account
|
|
9046
|
UP3178009_080922FTO_1205963
|
3178009000NRG23080920220273302
|
4740814553
|
08/09/2022
|
Moni Vishwakarma
|
Moni Vishwakarma
|
3178009WL018943
|
00468
|
UBIN0569313
|
2982
|
16/09/2022
|
No Such Account
|
|
9047
|
UP3178009_081022FTO_1372657
|
3178009000NRG23080620220069804
|
6548409707
|
08/10/2022
|
Amit Kumar Yadav
|
Amit Kumar Yadav
|
3178009WL0006357
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
No Such Account
|
|
9048
|
UP3178009_071222FTO_1696911
|
3178009000NRG23071220220345938
|
7915392579
|
07/12/2022
|
Narayan
|
Narayan
|
3178009WL026868
|
00045
|
BARB0RAFIGA
|
2343
|
14/01/2023
|
Account closed
|
|
9049
|
UP3178009_070922FTO_1197570
|
3178009000NRG23070920220271733
|
4740897916
|
07/09/2022
|
Chandrama
|
Chandrama
|
3178009WL018790
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
9050
|
UP3178009_070722FTO_683475
|
3178009000NRG23070720220151002
|
3864100115
|
07/07/2022
|
Kanchan
|
Kanchan
|
3178009WL010318
|
00045
|
BARB0RAFIGA
|
1491
|
11/08/2022
|
No Such Account
|
|
9051
|
UP3178009_070722FTO_683475
|
3178009000NRG23070720220150998
|
3864100116
|
07/07/2022
|
VINDRESH
|
VINDRESH
|
3178009WL010318
|
00045
|
BARB0RAFIGA
|
1491
|
11/08/2022
|
No Such Account
|
|
9052
|
UP3178009_070722FTO_678651
|
3178009000NRG23070720220148701
|
3864096014
|
07/07/2022
|
Sunita Devi
|
Sunita Devi
|
3178009WL010240
|
00048
|
BKID0007033
|
2769
|
11/08/2022
|
No Such Account
|
|
9053
|
UP3178009_070722FTO_678651
|
3178009000NRG23070720220148582
|
3864095936
|
07/07/2022
|
Hariram
|
Hariram
|
3178009WL010240
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
No Such Account
|
|
9054
|
UP3178009_070722APB_FTO_678686
|
3178009000NRG23070720220148461
|
3864397626
|
07/07/2022
|
MEWATI
|
MEWATI
|
3178009WL010240
|
00045
|
BARB0RAFIGA
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9055
|
UP3178009_070622FTO_387152
|
3178009000NRG23070620220067587
|
2216224003
|
07/06/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3178009WL006209
|
00059
|
BARB0BUPGBX
|
3195
|
11/06/2022
|
Account closed
|
|
9056
|
UP3178009_070622APB_FTO_387160
|
3178009000NRG23070620220067513
|
2218670260
|
07/06/2022
|
ANARI
|
ANARI
|
3178009WL006209
|
00059
|
BARB0BUPGBX
|
2769
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9057
|
UP3178009_070123APB_FTO_1921019
|
3178009000NRG23070120230376597
|
8086925982
|
07/01/2023
|
Harilal
|
Harilal
|
3178009WL029949
|
00468
|
UBIN0569313
|
1704
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9058
|
UP3178009_051222FTO_1682758
|
3178009000NRG23051220220342798
|
7915590441
|
05/12/2022
|
RAM KESH
|
RAM KESH
|
3178009WL026582
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
9059
|
UP3178009_050922FTO_1181638
|
3178009000NRG23050920220269206
|
4646218733
|
05/09/2022
|
Sursati
|
Sursati
|
3178009WL018587
|
00059
|
BARB0BUPGBX
|
2343
|
12/09/2022
|
No Such Account
|
|
9060
|
UP3178009_050822FTO_968709
|
3178009000NRG23050820220228605
|
3929306437
|
05/08/2022
|
ALOK
|
ALOK
|
3178009WL014900
|
00468
|
UBIN0545392
|
3195
|
13/08/2022
|
No Such Account
|
|
9061
|
UP3178009_050722FTO_657919
|
3178009000NRG23050720220142433
|
2965264599
|
05/07/2022
|
Urmila
|
Urmila
|
3178009WL009969
|
00045
|
BARB0JAMUNE
|
2769
|
11/07/2022
|
No Such Account
|
|
9062
|
UP3178009_050722FTO_657919
|
3178009000NRG23050720220142420
|
2965264582
|
05/07/2022
|
pradeep
|
pradeep
|
3178009WL009969
|
00059
|
BARB0BUPGBX
|
2769
|
11/07/2022
|
No Such Account
|
|
9063
|
UP3178009_050722FTO_654895
|
3178009000NRG23050720220141434
|
2965722417
|
05/07/2022
|
Sharmila
|
Sharmila
|
3178009WL009931
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
|
9064
|
UP3178009_050722FTO_654895
|
3178009000NRG23050720220141412
|
2965722416
|
05/07/2022
|
Prahlad
|
Prahlad
|
3178009WL009931
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
|
9065
|
UP3178009_050722FTO_654956
|
3178009000NRG23050720220141392
|
2965727388
|
05/07/2022
|
Maya
|
Maya
|
3178009WL009931
|
00045
|
BARB0RAFIGA
|
2982
|
11/07/2022
|
No Such Account
|
|
9066
|
UP3178009_050722FTO_658189
|
3178009000NRG23050720220140896
|
2963493177
|
05/07/2022
|
Chandrama
|
Chandrama
|
3178009WL009914
|
00059
|
BARB0BUPGBX
|
2769
|
11/07/2022
|
Account closed
|
|
9067
|
UP3178009_050123FTO_1910447
|
3178009000NRG23050120230375117
|
8049168446
|
05/01/2023
|
Kusum
|
Kusum
|
3178009WL029824
|
00468
|
UBIN0545392
|
3195
|
19/01/2023
|
No Such Account
|
|
9068
|
UP3178009_041122APB_FTO_1518522
|
3178009000NRG23041120220320815
|
6618382781
|
04/11/2022
|
KEWAL PATI
|
KEWAL PATI
|
3178009WL024344
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9069
|
UP3178009_041122FTO_1518947
|
3178009000NRG23041120220320292
|
6618222199
|
04/11/2022
|
Suryamani
|
Suryamani
|
3178009WL024295
|
00059
|
BARB0BUPGBX
|
3408
|
24/11/2022
|
No Such Account
|
|
9070
|
UP3178009_040822FTO_957403
|
3178009000NRG23040820220227006
|
3928490327
|
04/08/2022
|
Prins Yadav
|
Prins Yadav
|
3178009WL014724
|
00415
|
SBIN0004546
|
3408
|
13/08/2022
|
Account closed
|
|
9071
|
UP3178009_040822FTO_958145
|
3178009000NRG23040820220226618
|
3929308672
|
04/08/2022
|
SAURABH
|
SAURABH
|
3178009WL014703
|
00045
|
BARB0RAFIGA
|
2982
|
13/08/2022
|
No Such Account
|
|
9072
|
UP3178009_040822FTO_958145
|
3178009000NRG23040820220226603
|
3929308673
|
04/08/2022
|
AJEET NISHAD
|
AJEET NISHAD
|
3178009WL014703
|
00045
|
BARB0RAFIGA
|
2982
|
13/08/2022
|
No Such Account
|
|
9073
|
UP3178009_040822FTO_958145
|
3178009000NRG23040820220226600
|
3929308674
|
04/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3178009WL014703
|
00045
|
BARB0RAFIGA
|
2982
|
13/08/2022
|
No Such Account
|
|
9074
|
UP3178009_040822FTO_958241
|
3178009000NRG23040820220226562
|
3928488590
|
04/08/2022
|
SAURABH
|
SAURABH
|
3178009WL014699
|
00045
|
BARB0RAFIGA
|
1278
|
13/08/2022
|
No Such Account
|
|
9075
|
UP3178009_040822FTO_959564
|
3178009000NRG23040820220226224
|
3914639349
|
04/08/2022
|
MANJU
|
MANJU
|
3178009WL014692
|
00045
|
BARB0RAFIGA
|
2556
|
13/08/2022
|
No Such Account
|
|
9076
|
UP3178009_040822FTO_959564
|
3178009000NRG23040820220226223
|
3914639351
|
04/08/2022
|
VISHAL KUMAR
|
VISHAL KUMAR
|
3178009WL014692
|
00045
|
BARB0RAFIGA
|
2556
|
13/08/2022
|
No Such Account
|
|
9077
|
UP3178009_040822FTO_959564
|
3178009000NRG23040820220226222
|
3914639352
|
04/08/2022
|
SONI KUMARI
|
SONI KUMARI
|
3178009WL014692
|
00045
|
BARB0RAFIGA
|
2556
|
13/08/2022
|
No Such Account
|
|
9078
|
UP3178009_040822FTO_959564
|
3178009000NRG23040820220226221
|
3914639350
|
04/08/2022
|
KARISHMA
|
KARISHMA
|
3178009WL014692
|
00045
|
BARB0RAFIGA
|
639
|
13/08/2022
|
No Such Account
|
|
9079
|
UP3178009_040822FTO_959564
|
3178009000NRG23040820220226219
|
3914639348
|
04/08/2022
|
MAMTA
|
MAMTA
|
3178009WL014692
|
00045
|
BARB0RAFIGA
|
2556
|
13/08/2022
|
No Such Account
|
|
9080
|
UP3178009_040822FTO_959564
|
3178009000NRG23040820220226218
|
3914639353
|
04/08/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3178009WL014692
|
00045
|
BARB0RAFIGA
|
2556
|
13/08/2022
|
No Such Account
|
|
9081
|
UP3178009_040622APB_FTO_361134
|
3178009000NRG23040620220062383
|
N06220066945F
|
04/06/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
3178009WL005926
|
00045
|
BARB0RAFIGA
|
3195
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9082
|
UP3178009_040622APB_FTO_361419
|
3178009000NRG23040620220062316
|
N062200669B01
|
04/06/2022
|
JAGDISH PRASAD
|
JAGDISH PRASAD
|
3178009WL005923
|
00045
|
BARB0RAFIGA
|
3195
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9083
|
UP3178009_040123FTO_1904919
|
3178009000NRG23040120230373988
|
8050881294
|
04/01/2023
|
Urmila
|
Urmila
|
3178009WL029672
|
00468
|
UBIN0545392
|
2982
|
19/01/2023
|
No Such Account
|
|
9084
|
UP3178009_040123FTO_1904919
|
3178009000NRG23040120230373948
|
8050881273
|
04/01/2023
|
Sheela
|
Sheela
|
3178009WL029672
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
No Such Account
|
|
9085
|
UP3178009_021222FTO_1663155
|
3178009000NRG23021220220340050
|
7914076074
|
02/12/2022
|
ABHAYRAJ
|
ABHAYRAJ
|
3178009WL026337
|
00059
|
BARB0BUPGBX
|
2130
|
14/01/2023
|
No Such Account
|
|
9086
|
UP3178009_020922FTO_1150692
|
3178009000NRG23020920220266910
|
4641176928
|
02/09/2022
|
Subani
|
Subani
|
3178009WL018343
|
00045
|
BARB0KATKAX
|
2343
|
12/09/2022
|
Account closed
|
|
9087
|
UP3178009_020722FTO_612602
|
3178009000NRG23020720220134068
|
2850968781
|
02/07/2022
|
Shivam Yadav
|
Shivam Yadav
|
3178009WL009612
|
00059
|
BARB0BUPGBX
|
2769
|
07/07/2022
|
Account closed
|
|
9088
|
UP3178009_020622FTO_340233
|
3178009000NRG23020620220057673
|
N0622003C68AC
|
02/06/2022
|
Bhanu Pratap
|
Bhanu Pratap
|
3178009WL005679
|
00045
|
BARB0KATKAX
|
2982
|
08/06/2022
|
No Such Account
|
|
9089
|
UP3178009_020622FTO_336787
|
3178009000NRG23020620220056791
|
N0622003C6884
|
02/06/2022
|
Rasida
|
Rasida
|
3178009WL005602
|
00468
|
UBIN0545392
|
3195
|
08/06/2022
|
No Such Account
|
|
9090
|
UP3178009_011122FTO_1503018
|
3178009000NRG23011120220318434
|
6614956159
|
01/11/2022
|
Anita devi
|
Anita devi
|
3178009WL024099
|
00059
|
BARB0BUPGBX
|
2769
|
24/11/2022
|
No Such Account
|
|
9091
|
UP3178009_011022APB_FTO_1348105
|
3178009000NRG23011020220295864
|
5311464680
|
01/10/2022
|
DHARAM RAJ
|
DHARAM RAJ
|
3178009WL021346
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9092
|
UP3178009_010622APB_FTO_334211
|
3178009000NRG23010620220056053
|
N0622001A467B
|
01/06/2022
|
SIYA RAM
|
SIYA RAM
|
3178009WL005517
|
00059
|
BARB0BUPGBX
|
852
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9093
|
UP3178009_010622FTO_334222
|
3178009000NRG23010620220055933
|
N0622001A495E
|
01/06/2022
|
Amit Kumar Yadav
|
Amit Kumar Yadav
|
3178009WL005515
|
00059
|
BARB0BUPGBX
|
1491
|
06/06/2022
|
No Such Account
|
|
9094
|
UP3178009_010622FTO_334222
|
3178009000NRG23010620220055932
|
N0622001A4968
|
01/06/2022
|
ram ujagir
|
ram ujagir
|
3178009WL005515
|
00045
|
BARB0KATKAX
|
639
|
06/06/2022
|
A/c Blocked or Frozen
|
|
9095
|
UP3178009_010622APB_FTO_334223
|
3178009000NRG23010620220055909
|
N0622001A4D76
|
01/06/2022
|
SHOBHA
|
SHOBHA
|
3178009WL005515
|
00045
|
BARB0KATKAX
|
639
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9096
|
UP3178009_010622FTO_334252
|
3178009000NRG23010620220055745
|
N0622001A5100
|
01/06/2022
|
Ramdhari
|
Ramdhari
|
3178009WL005506
|
00045
|
BARB0RAFIGA
|
1704
|
06/06/2022
|
Account closed
|
|
9097
|
UP3178009_010422APB_FTO_7204
|
3178009000NRG22310320220441355
|
0884899686
|
01/04/2022
|
Ravi
|
Ravi
|
3178009WL047608
|
00045
|
BARB0JALFAI
|
204
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9098
|
UP3178009_010422FTO_3184
|
3178009000NRG22310320220441075
|
0884781817
|
01/04/2022
|
KAILASH
|
KAILASH
|
3178009WL047580
|
00059
|
BARB0BUPGBX
|
204
|
06/05/2022
|
A/c Blocked or Frozen
|
|
9099
|
UP3178009_010422FTO_6341
|
3178009000NRG22310320220440490
|
0884786267
|
01/04/2022
|
Susheela Devi
|
Susheela Devi
|
3178009WL047499
|
00059
|
BARB0BUPGBX
|
204
|
06/05/2022
|
No Such Account
|
|
9100
|
UP3178009_271222FTO_1847102
|
3178009000NRG23271220220367077
|
8050096052
|
27/12/2022
|
Lakshmina
|
Lakshmina
|
3178009WL029020
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
No Such Account
|
|
9101
|
UP3178009_271222FTO_1841747
|
3178009000NRG23270820220261544
|
8050102186
|
27/12/2022
|
Kiran
|
Kiran
|
3178009WL0017743
|
00045
|
BARB0RAFIGA
|
1065
|
19/01/2023
|
No Such Account
|
|
9102
|
UP3178009_271222FTO_1841747
|
3178009000NRG23270820220261543
|
8050102185
|
27/12/2022
|
Belawati
|
Belawati
|
3178009WL0017743
|
00045
|
BARB0RAFIGA
|
2130
|
19/01/2023
|
No Such Account
|
|
9103
|
UP3178009_081022FTO_1372657
|
3178009000NRG23270820220261539
|
6548409716
|
08/10/2022
|
Vimla Devi
|
Vimla Devi
|
3178009WL0017741
|
00045
|
BARB0KATKAX
|
639
|
19/11/2022
|
A/c Blocked or Frozen
|
|
9104
|
UP3178009_181022FTO_1435647
|
3178009000NRG23270820220261501
|
6615829727
|
18/10/2022
|
Sanjay
|
Sanjay
|
3178009WL0017733
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
No Such Account
|
|
9105
|
UP3178009_220922FTO_1288064
|
3178009000NRG23270820220261486
|
5309379055
|
22/09/2022
|
Sunita Devi
|
Sunita Devi
|
3178009WL0017724
|
00048
|
BKID0007033
|
2769
|
07/10/2022
|
No Such Account
|
|
9106
|
UP3178009_181022FTO_1435647
|
3178009000NRG23270820220261477
|
6615829730
|
18/10/2022
|
Brajesh
|
Brajesh
|
3178009WL0017718
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
|
9107
|
UP3178009_240722FTO_851737
|
3178009000NRG23240720220199366
|
3880461869
|
24/07/2022
|
Ram Prakash
|
Ram Prakash
|
3178009WL012972
|
00045
|
BARB0RAFIGA
|
1704
|
11/08/2022
|
Account closed
|
|
9108
|
UP3178009_220822FTO_1082185
|
3178009000NRG23220820220253833
|
4231785563
|
22/08/2022
|
Prins Yadav
|
Prins Yadav
|
3178009WL016845
|
00415
|
SBIN0004546
|
3408
|
27/08/2022
|
Account closed
|
|
9109
|
UP3178009_220722FTO_842766
|
3178009000NRG23220720220197834
|
3877091990
|
22/07/2022
|
Man Bhawati
|
Man Bhawati
|
3178009WL012860
|
00045
|
BARB0RAFIGA
|
2982
|
11/08/2022
|
Account closed
|
|
9110
|
UP3178009_100822APB_FTO_1010570
|
3178009000NRG23100820220237709
|
4033950162
|
10/08/2022
|
RAM PREET
|
RAM PREET
|
3178009WL015547
|
00059
|
BARB0BUPGBX
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9111
|
UP3178009_310822APB_FTO_1138518
|
3178009000NRG23310820220264368
|
4419302624
|
31/08/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
3178009WL018041
|
00045
|
BARB0RAFIGA
|
2982
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9112
|
UP3178009_310822FTO_1138688
|
3178009000NRG23310820220263599
|
4419113002
|
31/08/2022
|
Reeta Devi
|
Reeta Devi
|
3178009WL017950
|
00059
|
BARB0BUPGBX
|
3408
|
03/09/2022
|
No Such Account
|
|
9113
|
UP3178009_310522APB_FTO_318555
|
3178009000NRG23310520220052058
|
N052203375086
|
31/05/2022
|
Ravi
|
Ravi
|
3178009WL005195
|
00045
|
BARB0JALFAI
|
426
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9114
|
UP3178009_310323FTO_2285723
|
3178009000NRG23310320230431257
|
1172810186
|
31/03/2023
|
Foolchand
|
Foolchand
|
3178009WL035950
|
00045
|
BARB0RAFIGA
|
1278
|
03/05/2023
|
Account closed
|
|
9115
|
UP3178009_310323APB_FTO_2281004
|
3178009000NRG23310320230429526
|
1173598206
|
31/03/2023
|
KANHAIYALAL
|
KANHAIYALAL
|
3178009WL035760
|
00059
|
BARB0BUPGBX
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9116
|
UP3178009_300722FTO_913487
|
3178009000NRG23300720220216846
|
3914632693
|
30/07/2022
|
Malti
|
Malti
|
3178009WL013936
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
No Such Account
|
|
9117
|
UP3178009_300722FTO_911812
|
3178009000NRG23300720220215917
|
3914638008
|
30/07/2022
|
Sarita
|
Sarita
|
3178009WL013906
|
00045
|
BARB0MUNDEH
|
2556
|
13/08/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
9118
|
UP3178009_300722FTO_909109
|
3178009000NRG23300720220212734
|
3928483712
|
30/07/2022
|
Rajaram
|
Rajaram
|
3178009WL013755
|
00059
|
BARB0BUPGBX
|
1065
|
13/08/2022
|
Account closed
|
|
9119
|
UP3178009_300622APB_FTO_595543
|
3178009000NRG23300620220129651
|
2849289764
|
30/06/2022
|
SHYAM SUNDAR
|
SHYAM SUNDAR
|
3178009WL009390
|
00045
|
BARB0RAFIGA
|
1704
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9120
|
UP3178009_300622FTO_595527
|
3178009000NRG23300620220129641
|
2848462688
|
30/06/2022
|
Kanchan
|
Kanchan
|
3178009WL009390
|
00045
|
BARB0RAFIGA
|
1704
|
07/07/2022
|
No Such Account
|
|
9121
|
UP3178009_300622FTO_595527
|
3178009000NRG23300620220129637
|
2848462689
|
30/06/2022
|
VINDRESH
|
VINDRESH
|
3178009WL009390
|
00045
|
BARB0RAFIGA
|
1704
|
07/07/2022
|
No Such Account
|
|
9122
|
UP3178009_300622FTO_595573
|
3178009000NRG23300620220129394
|
2848464466
|
30/06/2022
|
Malti
|
Malti
|
3178009WL009385
|
00059
|
BARB0BUPGBX
|
2982
|
07/07/2022
|
No Such Account
|
|
9123
|
UP3178009_300522FTO_316229
|
3178009000NRG23300520220051535
|
1928159725
|
30/05/2022
|
Ram Chet
|
Ram Chet
|
3178009WL005169
|
00059
|
BARB0BUPGBX
|
1704
|
04/06/2022
|
No Such Account
|
|
9124
|
UP3178009_300323APB_FTO_2271749
|
3178009000NRG23300320230428566
|
1173114218
|
30/03/2023
|
Sonu
|
Sonu
|
3178009WL035552
|
00468
|
UBIN0569313
|
2343
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9125
|
UP3178009_300323APB_FTO_2271794
|
3178009000NRG23300320230428499
|
1173127971
|
30/03/2023
|
jitendra kumar yadav
|
jitendra kumar yadav
|
3178009WL035550
|
00059
|
BARB0BUPGBX
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9126
|
UP3178009_300323FTO_2271869
|
3178009000NRG23300320230428471
|
1172663526
|
30/03/2023
|
Pinki
|
Pinki
|
3178009WL035544
|
00059
|
BARB0BUPGBX
|
1491
|
03/05/2023
|
No Such Account
|
|
9127
|
UP3178009_291022FTO_1487304
|
3178009000NRG23291020220315292
|
6616492079
|
29/10/2022
|
Sabauni
|
Sabauni
|
3178009WL023696
|
00045
|
BARB0KATKAX
|
639
|
24/11/2022
|
Account closed
|
|
9128
|
UP3178009_300722APB_FTO_908089
|
3178009000NRG23290720220211943
|
3929326313
|
30/07/2022
|
DHANRA DEVI
|
DHANRA DEVI
|
3178009WL013706
|
00045
|
BARB0RAFIGA
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9129
|
UP3178009_300722FTO_907994
|
3178009000NRG23290720220211941
|
3914639761
|
30/07/2022
|
Ram Kushal
|
Ram Kushal
|
3178009WL013706
|
00045
|
BARB0RAFIGA
|
2556
|
13/08/2022
|
Account closed
|
|
9130
|
UP3178009_300722FTO_907994
|
3178009000NRG23290720220211907
|
3914639806
|
30/07/2022
|
Akhilesh Kumar
|
Akhilesh Kumar
|
3178009WL013706
|
00415
|
SBIN0004546
|
2556
|
13/08/2022
|
No Such Account
|
|
9131
|
UP3178009_300722APB_FTO_905847
|
3178009000NRG23290720220211045
|
3928504893
|
30/07/2022
|
RAMPRAKASH
|
RAMPRAKASH
|
3178009WL013675
|
00045
|
BARB0RAFIGA
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9132
|
UP3178009_300722FTO_905425
|
3178009000NRG23290720220210817
|
3928484275
|
30/07/2022
|
Poonam
|
Poonam
|
3178009WL013665
|
00468
|
UBIN0545392
|
2982
|
13/08/2022
|
No Such Account
|
|
9133
|
UP3178009_290323APB_FTO_2264249
|
3178009000NRG23290320230427762
|
0493589851
|
29/03/2023
|
KHAIRULLAH
|
KHAIRULLAH
|
3178009WL035470
|
00045
|
BARB0RAFIGA
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9134
|
UP3178009_290323APB_FTO_2263946
|
3178009000NRG23290320230427668
|
0493583163
|
29/03/2023
|
SARITA DEVI
|
SARITA DEVI
|
3178009WL035457
|
00468
|
UBIN0545392
|
1491
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9135
|
UP3178009_290323APB_FTO_2262240
|
3178009000NRG23290320230427555
|
0493248249
|
29/03/2023
|
Archana
|
Archana
|
3178009WL035446
|
00045
|
BARB0MUNDEH
|
213
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9136
|
UP3178009_281222FTO_1852107
|
3178009000NRG23281220220367512
|
8050100719
|
28/12/2022
|
Subahan Ullah
|
Subahan Ullah
|
3178009WL029047
|
00059
|
BARB0BUPGBX
|
3408
|
19/01/2023
|
No Such Account
|
|
9137
|
UP3178009_280922APB_FTO_1324749
|
3178009000NRG23280920220293563
|
5477395374
|
28/09/2022
|
SHOBHA
|
SHOBHA
|
3178009WL021025
|
00045
|
BARB0KATKAX
|
213
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9138
|
UP3178009_280522FTO_302815
|
3178009000NRG23280520220049885
|
1883478568
|
28/05/2022
|
Malti
|
Malti
|
3178009WL005065
|
00059
|
BARB0BUPGBX
|
3195
|
02/06/2022
|
No Such Account
|
|
9139
|
UP3178009_280522FTO_294731
|
3178009000NRG23280520220047884
|
1883749778
|
28/05/2022
|
Anurag Singh
|
Anurag Singh
|
3178009WL004861
|
00152
|
HDFC0002654
|
2130
|
02/06/2022
|
No Such Account
|
|
9140
|
UP3178009_280522APB_FTO_294854
|
3178009000NRG23280520220047780
|
1886085444
|
28/05/2022
|
DURGAWATI
|
DURGAWATI
|
3178009WL004857
|
00059
|
BARB0BUPGBX
|
852
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9141
|
UP3178009_280422FTO_127727
|
3178009000NRG23280420220010743
|
0924257804
|
28/04/2022
|
Narayan
|
Narayan
|
3178009WL001558
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
Account closed
|
|
9142
|
UP3178009_280323APB_FTO_2253825
|
3178009000NRG23280320230425786
|
0501630067
|
28/03/2023
|
Indrajeet
|
Indrajeet
|
3178009WL035252
|
00045
|
BARB0RAFIGA
|
1065
|
03/04/2023
|
A/c Blocked or Frozen
|
|
9143
|
UP3178009_271222FTO_1846805
|
3178009000NRG23271220220367181
|
8050104155
|
27/12/2022
|
Asha Devi
|
Asha Devi
|
3178009WL029029
|
00045
|
BARB0KATKAX
|
1917
|
19/01/2023
|
A/c Blocked or Frozen
|
|
9144
|
UP3178009_220922FTO_1287966
|
3178009000NRG23220920220288900
|
5309363773
|
22/09/2022
|
ALOK
|
ALOK
|
3178009WL020474
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
9145
|
UP3178009_100722FTO_710658
|
3178009000NRG23100720220159089
|
3883212574
|
10/07/2022
|
Radhika
|
Radhika
|
3178009WL010723
|
00045
|
BARB0RAFIGA
|
2556
|
11/08/2022
|
No Such Account
|
|
9146
|
UP3178009_090722FTO_707585
|
3178009000NRG23090720220157503
|
3883216336
|
09/07/2022
|
Kalinda
|
Kalinda
|
3178009WL010581
|
00045
|
BARB0RAFIGA
|
2769
|
11/08/2022
|
Account closed
|
|
9147
|
UP3178009_310822FTO_1138618
|
3178009000NRG23310820220264233
|
4419136151
|
31/08/2022
|
SANGEETA
|
SANGEETA
|
3178009WL018013
|
00059
|
BARB0BUPGBX
|
852
|
03/09/2022
|
No Such Account
|
|
9148
|
UP3178009_291122FTO_1644650
|
3178009000NRG23291120220336325
|
7912698681
|
29/11/2022
|
Raghavram
|
Raghavram
|
3178009WL025983
|
00089
|
CBIN0280189
|
2556
|
14/01/2023
|
No Such Account
|
|
9149
|
UP3178009_300722FTO_906245
|
3178009000NRG23290720220211519
|
3929311980
|
30/07/2022
|
Maya
|
Maya
|
3178009WL013694
|
00059
|
BARB0BUPGBX
|
2769
|
13/08/2022
|
No Such Account
|
|
9150
|
UP3178009_300722FTO_905570
|
3178009000NRG23290720220211477
|
3928483767
|
30/07/2022
|
JAYRAM
|
JAYRAM
|
3178009WL013690
|
00045
|
BARB0RAFIGA
|
1704
|
13/08/2022
|
Account closed
|
|
9151
|
UP3178009_300722APB_FTO_906391
|
3178009000NRG23290720220211440
|
3929326622
|
30/07/2022
|
KESHI
|
KESHI
|
3178009WL013689
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9152
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349917
|
7917477943
|
11/12/2022
|
HARILAL
|
HARILAL
|
3178003WL0027326
|
00045
|
BARB0RAFIGA
|
3195
|
14/01/2023
|
No Such Account
|
|
9153
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349916
|
7917477951
|
11/12/2022
|
RANAMA
|
RANAMA
|
3178003WL0027325
|
00045
|
BARB0SONGAO
|
1065
|
14/01/2023
|
Account closed
|
|
9154
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349915
|
7917477888
|
11/12/2022
|
KAILASI
|
KAILASI
|
3178003WL0027325
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
9155
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349914
|
7917477887
|
11/12/2022
|
KAILASI
|
KAILASI
|
3178003WL0027325
|
00045
|
BARB0AKBARP
|
3195
|
14/01/2023
|
No Such Account
|
|
9156
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349913
|
7917477886
|
11/12/2022
|
KAILASI
|
KAILASI
|
3178003WL0027325
|
00045
|
BARB0AKBARP
|
3408
|
14/01/2023
|
No Such Account
|
|
9157
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349912
|
7917477885
|
11/12/2022
|
KAILASI
|
KAILASI
|
3178003WL0027325
|
00045
|
BARB0AKBARP
|
3195
|
14/01/2023
|
No Such Account
|
|
9158
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349911
|
7917477884
|
11/12/2022
|
KAILASI
|
KAILASI
|
3178003WL0027325
|
00045
|
BARB0AKBARP
|
3195
|
14/01/2023
|
No Such Account
|
|
9159
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349910
|
7917477847
|
11/12/2022
|
RAMESH
|
RAMESH
|
3178003WL0027324
|
00045
|
BARB0AKBARP
|
1704
|
14/01/2023
|
No Such Account
|
|
9160
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349909
|
7917478027
|
11/12/2022
|
SANTRAM
|
SANTRAM
|
3178003WL0027324
|
00045
|
BARB0AKBARP
|
1704
|
14/01/2023
|
No Such Account
|
|
9161
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349908
|
7917477898
|
11/12/2022
|
SOBHA WATI
|
SOBHA WATI
|
3178003WL0027324
|
00045
|
BARB0ALKADA
|
1704
|
14/01/2023
|
No Such Account
|
|
9162
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349907
|
7917478026
|
11/12/2022
|
RAM BALI
|
RAM BALI
|
3178003WL0027324
|
00045
|
BARB0AKBARP
|
1704
|
14/01/2023
|
No Such Account
|
|
9163
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349906
|
7917477958
|
11/12/2022
|
PARMILA DEVI
|
PARMILA DEVI
|
3178003WL0027323
|
00415
|
SBIN0006650
|
1278
|
14/01/2023
|
No Such Account
|
|
9164
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349902
|
7917478000
|
11/12/2022
|
PANKAJ
|
PANKAJ
|
3178003WL0027321
|
00045
|
BARB0AKARRA
|
1491
|
14/01/2023
|
No Such Account
|
|
9165
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220349868
|
7917477911
|
11/12/2022
|
BEKARU
|
BEKARU
|
3178003WL0027320
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
9166
|
UP3178003_111122FTO_1550648
|
3178003000NRG23111120220324691
|
6633374246
|
11/11/2022
|
KHURSID
|
KHURSID
|
3178003WL024772
|
00045
|
BARB0BAWAMB
|
2982
|
24/11/2022
|
No Such Account
|
|
9167
|
UP3178003_121022FTO_1395706
|
3178003000NRG23111020220301874
|
6549597095
|
12/10/2022
|
Sandeep
|
Sandeep
|
3178003WL022072
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
9168
|
UP3178003_081022FTO_1374141
|
3178003000NRG23110920220274889
|
6548353275
|
08/10/2022
|
SURENDRA NATH PANDEY
|
SURENDRA NATH PANDEY
|
3178003WL0019100
|
00045
|
BARB0JAMUNE
|
2769
|
19/11/2022
|
Account closed
|
|
9169
|
UP3178003_081022FTO_1374141
|
3178003000NRG23110920220274888
|
6548353274
|
08/10/2022
|
SURENDRA NATH PANDEY
|
SURENDRA NATH PANDEY
|
3178003WL0019100
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
Account closed
|
|
9170
|
UP3178003_081022FTO_1374141
|
3178003000NRG23110920220274887
|
6548353330
|
08/10/2022
|
SASIKALA
|
SASIKALA
|
3178003WL0019100
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
9171
|
UP3178003_081022FTO_1374141
|
3178003000NRG23110920220274886
|
6548353278
|
08/10/2022
|
AMIT
|
AMIT
|
3178003WL0019100
|
00045
|
BARB0JAMUNE
|
2982
|
19/11/2022
|
No Such Account
|
|
9172
|
UP3178003_081022FTO_1374141
|
3178003000NRG23110920220274885
|
6548353245
|
08/10/2022
|
RAM KISHOR
|
RAM KISHOR
|
3178003WL0019100
|
00045
|
BARB0BARIYA
|
1704
|
19/11/2022
|
No Such Account
|
|
9173
|
UP3178003_081022FTO_1374141
|
3178003000NRG23110920220274884
|
6548353282
|
08/10/2022
|
SEEMA
|
SEEMA
|
3178003WL0019100
|
00045
|
BARB0JAMUNE
|
3408
|
19/11/2022
|
No Such Account
|
|
9174
|
UP3178003_150922FTO_1246321
|
3178003000NRG22020220220392383
|
4860563490
|
15/09/2022
|
SINGARI DEVI
|
SINGARI DEVI
|
3178003WL041824
|
00045
|
BARB0TARAKH
|
1020
|
20/09/2022
|
Account closed
|
|
9175
|
UP3178003_150922FTO_1246321
|
3178003000NRG22050320220417515
|
4860563489
|
15/09/2022
|
SAUKAT ALI
|
SAUKAT ALI
|
3178003WL044670
|
00045
|
BARB0SIKAND
|
1428
|
20/09/2022
|
No Such Account
|
|
9176
|
UP3178003_150922FTO_1246321
|
3178003000NRG22050320220417558
|
4860563464
|
15/09/2022
|
MANGLESH
|
MANGLESH
|
3178003WL044679
|
00059
|
BARB0BUPGBX
|
1428
|
20/09/2022
|
No Such Account
|
|
9177
|
UP3178003_150922FTO_1246321
|
3178003000NRG22050320220418429
|
4860563457
|
15/09/2022
|
RAM ASHISH
|
RAM ASHISH
|
3178003WL044776
|
00045
|
BARB0ARIYAX
|
1020
|
20/09/2022
|
No Such Account
|
|
9178
|
UP3178003_150922FTO_1246321
|
3178003000NRG22050320220418456
|
4860563434
|
15/09/2022
|
ram chet
|
ram chet
|
3178003WL044781
|
00045
|
BARB0AJUHAB
|
1020
|
20/09/2022
|
No Such Account
|
|
9179
|
UP3178003_081022FTO_1374141
|
3178003000NRG23110920220274883
|
6548353279
|
08/10/2022
|
NEELAM
|
NEELAM
|
3178003WL0019100
|
00045
|
BARB0JAMUNE
|
3408
|
19/11/2022
|
No Such Account
|
|
9180
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449258
|
0311995510
|
17/02/2023
|
SUGREEV
|
SUGREEV
|
3178003WL0049209
|
00468
|
UBIN0566403
|
2856
|
30/03/2023
|
A/c Blocked or Frozen
|
|
9181
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449261
|
0311995567
|
17/02/2023
|
GAURAV UPADHAYAY
|
GAURAV UPADHAYAY
|
3178003WL0049211
|
00045
|
BARB0SONGAO
|
408
|
30/03/2023
|
No Such Account
|
|
9182
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449262
|
0311995566
|
17/02/2023
|
GAURAV UPADHAYAY
|
GAURAV UPADHAYAY
|
3178003WL0049211
|
00045
|
BARB0SONGAO
|
3060
|
30/03/2023
|
No Such Account
|
|
9183
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449266
|
0311995529
|
17/02/2023
|
PARAS NATH
|
PARAS NATH
|
3178003WL0049213
|
00045
|
BARB0SONGAO
|
3264
|
30/03/2023
|
No Such Account
|
|
9184
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449287
|
0311995612
|
17/02/2023
|
INDRESH
|
INDRESH
|
3178003WL0049219
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
9185
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449288
|
0311995630
|
17/02/2023
|
LALTI
|
LALTI
|
3178003WL0049219
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9186
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449289
|
0311995631
|
17/02/2023
|
SAVITRI
|
SAVITRI
|
3178003WL0049219
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9187
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449290
|
0311995629
|
17/02/2023
|
MITHLESHA
|
MITHLESHA
|
3178003WL0049219
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9188
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449291
|
0311995627
|
17/02/2023
|
ANITA
|
ANITA
|
3178003WL0049219
|
00059
|
BARB0BUPGBX
|
2448
|
30/03/2023
|
No Such Account
|
|
9189
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449292
|
0311995626
|
17/02/2023
|
RAM BARAN
|
RAM BARAN
|
3178003WL0049219
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9190
|
UP3178003_081022FTO_1374141
|
3178003000NRG23110920220274882
|
6548353276
|
08/10/2022
|
ANEETA
|
ANEETA
|
3178003WL0019100
|
00045
|
BARB0JAMUNE
|
3408
|
19/11/2022
|
No Such Account
|
|
9191
|
UP3178003_120922FTO_1218379
|
3178003000NRG23110920220274603
|
4751034787
|
12/09/2022
|
SHNNO BANO
|
SHNNO BANO
|
3178003WL019071
|
00415
|
SBIN0006650
|
2982
|
16/09/2022
|
Account closed
|
|
9192
|
UP3178003_110822FTO_1023305
|
3178003000NRG23110820220240822
|
4123117055
|
11/08/2022
|
KAILASI
|
KAILASI
|
3178003WL015779
|
00045
|
BARB0AKBKAN
|
3195
|
24/08/2022
|
No Such Account
|
|
9193
|
UP3178003_110822APB_FTO_1020340
|
3178003000NRG23110820220240230
|
4028150409
|
11/08/2022
|
DEVI DEEN
|
DEVI DEEN
|
3178003WL015745
|
00415
|
SBIN0012322
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9194
|
UP3178003_110822FTO_1020479
|
3178003000NRG23110820220240060
|
4031830276
|
11/08/2022
|
JASAI
|
JASAI
|
3178003WL015729
|
00415
|
SBIN0012322
|
3408
|
19/08/2022
|
No Such Account
|
|
9195
|
UP3178003_110822FTO_1020503
|
3178003000NRG23110820220240037
|
4031841439
|
11/08/2022
|
KABITA DEVI
|
KABITA DEVI
|
3178003WL015726
|
00045
|
BARB0ARIYAX
|
1491
|
19/08/2022
|
No Such Account
|
|
9196
|
UP3178003_110822FTO_1021520
|
3178003000NRG23110820220239838
|
4029408856
|
11/08/2022
|
CHUNNILAL
|
CHUNNILAL
|
3178003WL015711
|
00045
|
BARB0SIKAND
|
3195
|
19/08/2022
|
No Such Account
|
|
9197
|
UP3178003_110822FTO_1021535
|
3178003000NRG23110820220239069
|
4034091211
|
11/08/2022
|
HEERA DEVI
|
HEERA DEVI
|
3178003WL015650
|
00045
|
BARB0SIKAND
|
3408
|
19/08/2022
|
No Such Account
|
|
9198
|
UP3178003_110822APB_FTO_1021207
|
3178003000NRG23110820220238952
|
4031943556
|
11/08/2022
|
SUBHASH
|
SUBHASH
|
3178003WL015642
|
00415
|
SBIN0006650
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9199
|
UP3178003_110522FTO_192524
|
3178003000NRG23110520220021893
|
1273421854
|
11/05/2022
|
ANEETA
|
ANEETA
|
3178003WL003034
|
00415
|
SBIN0012322
|
3408
|
16/05/2022
|
No Such Account
|
|
9200
|
UP3178003_110522FTO_192524
|
3178003000NRG23110520220021888
|
1273421855
|
11/05/2022
|
NEELAM
|
NEELAM
|
3178003WL003033
|
00415
|
SBIN0012322
|
3408
|
16/05/2022
|
No Such Account
|
|
9201
|
UP3178003_110522FTO_192524
|
3178003000NRG23110520220021646
|
1273421848
|
11/05/2022
|
MUKESH
|
MUKESH
|
3178003WL002984
|
00045
|
BARB0RAMPUR
|
1278
|
16/05/2022
|
No Such Account
|
|
9202
|
UP3178003_110522FTO_191712
|
3178003000NRG23110520220021295
|
1273418805
|
11/05/2022
|
JADAWATI
|
JADAWATI
|
3178003WL002922
|
00045
|
BARB0AKBKAN
|
639
|
16/05/2022
|
Account closed
|
|
9203
|
UP3178003_110123FTO_1946023
|
3178003000NRG23110120230380356
|
8081976807
|
11/01/2023
|
Nisha devi
|
Nisha devi
|
3178003WL030268
|
00045
|
BARB0HAJPUR
|
852
|
20/01/2023
|
No Such Account
|
|
9204
|
UP3178003_110123FTO_1946046
|
3178003000NRG23110120230380300
|
8082038859
|
11/01/2023
|
Saloni
|
Saloni
|
3178003WL030267
|
00045
|
BARB0SADAPU
|
1065
|
20/01/2023
|
No Such Account
|
|
9205
|
UP3178003_110123FTO_1946046
|
3178003000NRG23110120230380274
|
8082038865
|
11/01/2023
|
POONAM DEVI
|
POONAM DEVI
|
3178003WL030267
|
00045
|
BARB0SIKAND
|
639
|
20/01/2023
|
No Such Account
|
|
9206
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349846
|
7917478008
|
11/12/2022
|
MAGANDEV
|
MAGANDEV
|
3178003WL0027318
|
00045
|
BARB0AJHARA
|
2982
|
14/01/2023
|
No Such Account
|
|
9207
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349845
|
7917477974
|
11/12/2022
|
Kismatti
|
Kismatti
|
3178003WL0027318
|
00045
|
BARB0AJHARA
|
2982
|
14/01/2023
|
No Such Account
|
|
9208
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349844
|
7917477975
|
11/12/2022
|
SEEMA
|
SEEMA
|
3178003WL0027318
|
00045
|
BARB0AJHARA
|
2556
|
14/01/2023
|
No Such Account
|
|
9209
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349837
|
7917477910
|
11/12/2022
|
OM PRAKASH
|
OM PRAKASH
|
3178003WL0027317
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
9210
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349834
|
7917477972
|
11/12/2022
|
khusboo
|
khusboo
|
3178003WL0027316
|
00045
|
BARB0AITJAL
|
1491
|
14/01/2023
|
No Such Account
|
|
9211
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349833
|
7917477971
|
11/12/2022
|
khusboo
|
khusboo
|
3178003WL0027316
|
00045
|
BARB0AITJAL
|
2982
|
14/01/2023
|
No Such Account
|
|
9212
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349818
|
7917477865
|
11/12/2022
|
AMARNATH
|
AMARNATH
|
3178003WL0027315
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
9213
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349817
|
7917477864
|
11/12/2022
|
AMARNATH
|
AMARNATH
|
3178003WL0027315
|
00045
|
BARB0AKBARP
|
3195
|
14/01/2023
|
No Such Account
|
|
9214
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349814
|
7917477881
|
11/12/2022
|
Samharu
|
Samharu
|
3178003WL0027314
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
9215
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349813
|
7917477949
|
11/12/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3178003WL0027313
|
00045
|
BARB0SONGAO
|
1491
|
14/01/2023
|
No Such Account
|
|
9216
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349812
|
7917477950
|
11/12/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3178003WL0027313
|
00045
|
BARB0SONGAO
|
1065
|
14/01/2023
|
No Such Account
|
|
9217
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349443
|
7917477953
|
11/12/2022
|
MUKESH
|
MUKESH
|
3178003WL0027228
|
00045
|
BARB0VJAKBA
|
1278
|
14/01/2023
|
No Such Account
|
|
9218
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349441
|
7917477926
|
11/12/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3178003WL0027227
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
9219
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349440
|
7917477922
|
11/12/2022
|
shobhawati
|
shobhawati
|
3178003WL0027226
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
9220
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349439
|
7917477925
|
11/12/2022
|
suresh kumar
|
suresh kumar
|
3178003WL0027226
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
9221
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349438
|
7917477924
|
11/12/2022
|
suresh kumar
|
suresh kumar
|
3178003WL0027226
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
9222
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349437
|
7917477921
|
11/12/2022
|
shobhawati
|
shobhawati
|
3178003WL0027226
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
|
9223
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349436
|
7917477923
|
11/12/2022
|
shobhawati
|
shobhawati
|
3178003WL0027226
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
9224
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349435
|
7917477954
|
11/12/2022
|
PREMI
|
PREMI
|
3178003WL0027225
|
00045
|
BARB0VJAKBA
|
2769
|
14/01/2023
|
No Such Account
|
|
9225
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349434
|
7917477955
|
11/12/2022
|
PREMI
|
PREMI
|
3178003WL0027225
|
00045
|
BARB0VJAKBA
|
2982
|
14/01/2023
|
No Such Account
|
|
9226
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349433
|
7917477939
|
11/12/2022
|
MALTI
|
MALTI
|
3178003WL0027224
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
9227
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349432
|
7917477927
|
11/12/2022
|
MEENA
|
MEENA
|
3178003WL0027224
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
9228
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349431
|
7917477936
|
11/12/2022
|
MANJU
|
MANJU
|
3178003WL0027224
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
9229
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349430
|
7917477916
|
11/12/2022
|
PHOOLA
|
PHOOLA
|
3178003WL0027224
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
9230
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349429
|
7917477917
|
11/12/2022
|
FOOLMATI
|
FOOLMATI
|
3178003WL0027224
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
9231
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349428
|
7917477872
|
11/12/2022
|
RAM TIRATH
|
RAM TIRATH
|
3178003WL0027224
|
00045
|
BARB0AKBARP
|
1917
|
14/01/2023
|
No Such Account
|
|
9232
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449357
|
0311995613
|
17/02/2023
|
Achelal
|
Achelal
|
3178003WL0049250
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
9233
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349426
|
7917477938
|
11/12/2022
|
MALTI
|
MALTI
|
3178003WL0027224
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
9234
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349425
|
7917477851
|
11/12/2022
|
SATI RAM
|
SATI RAM
|
3178003WL0027223
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
9235
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349424
|
7917477877
|
11/12/2022
|
RAM SEWAK
|
RAM SEWAK
|
3178003WL0027223
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
9236
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349422
|
7917478036
|
11/12/2022
|
SHYAMRATHI
|
SHYAMRATHI
|
3178003WL0027222
|
00045
|
BARB0AKBARP
|
2769
|
14/01/2023
|
No Such Account
|
|
9237
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349421
|
7917477870
|
11/12/2022
|
JOKHURAM
|
JOKHURAM
|
3178003WL0027222
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
9238
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349420
|
7917477867
|
11/12/2022
|
ANITA DEVI
|
ANITA DEVI
|
3178003WL0027222
|
00045
|
BARB0AKBARP
|
3408
|
14/01/2023
|
No Such Account
|
|
9239
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349419
|
7917477968
|
11/12/2022
|
SHUBHAM
|
SHUBHAM
|
3178003WL0027222
|
00468
|
UBIN0914410
|
2982
|
14/01/2023
|
No Such Account
|
|
9240
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349418
|
7917478034
|
11/12/2022
|
AJAY KUMAR DUBEY
|
AJAY KUMAR DUBEY
|
3178003WL0027222
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
9241
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349417
|
7917478035
|
11/12/2022
|
SHYAMRATHI
|
SHYAMRATHI
|
3178003WL0027222
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
9242
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349416
|
7917477863
|
11/12/2022
|
sandeep
|
sandeep
|
3178003WL0027222
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
9243
|
UP3178003_111222FTO_1721339
|
3178003000NRG23101220220349415
|
7917477862
|
11/12/2022
|
sandeep
|
sandeep
|
3178003WL0027222
|
00045
|
BARB0AKBARP
|
2982
|
14/01/2023
|
No Such Account
|
|
9244
|
UP3178003_101122FTO_1544350
|
3178003000NRG23101120220324122
|
6633526175
|
10/11/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3178003WL024725
|
00045
|
BARB0BARIYA
|
1491
|
24/11/2022
|
No Such Account
|
|
9245
|
UP3178003_101122FTO_1544402
|
3178003000NRG23101120220323876
|
6633379796
|
10/11/2022
|
Samharu
|
Samharu
|
3178003WL024701
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
9246
|
UP3178003_100922FTO_1214877
|
3178003000NRG23100920220274287
|
4751016674
|
10/09/2022
|
shobhawati
|
shobhawati
|
3178003WL019052
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
No Such Account
|
|
9247
|
UP3178003_110922APB_FTO_1215569
|
3178003000NRG23100920220274116
|
4751105093
|
11/09/2022
|
CHOTELAL
|
CHOTELAL
|
3178003WL019018
|
00045
|
BARB0SIKAND
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9248
|
UP3178003_110922APB_FTO_1215569
|
3178003000NRG23100920220274113
|
4751105092
|
11/09/2022
|
Ram Swaroop
|
Ram Swaroop
|
3178003WL019018
|
00045
|
BARB0SIKAND
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9249
|
UP3178003_100722FTO_711046
|
3178003000NRG23100720220159480
|
3875560850
|
10/07/2022
|
KESHA DEVI
|
KESHA DEVI
|
3178003WL010730
|
00415
|
SBIN0012322
|
2982
|
11/08/2022
|
No Such Account
|
|
9250
|
UP3178003_100722APB_FTO_709811
|
3178003000NRG23100720220158810
|
3875942082
|
10/07/2022
|
OMKAR
|
OMKAR
|
3178003WL010702
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9251
|
UP3178003_100722FTO_709802
|
3178003000NRG23100720220158722
|
3875825885
|
10/07/2022
|
SUNITA
|
SUNITA
|
3178003WL010679
|
00045
|
BARB0ANAMBE
|
3195
|
11/08/2022
|
No Such Account
|
|
9252
|
UP3178003_150922FTO_1246321
|
3178003000NRG22110420220444259
|
4860563480
|
15/09/2022
|
Sandeep
|
Sandeep
|
3178003WL0047922
|
00059
|
BARB0BUPGBX
|
3264
|
20/09/2022
|
No Such Account
|
|
9253
|
UP3178003_150922FTO_1246321
|
3178003000NRG22110420220444260
|
4860563482
|
15/09/2022
|
GEETA DEVI
|
GEETA DEVI
|
3178003WL0047922
|
00059
|
BARB0BUPGBX
|
2856
|
20/09/2022
|
No Such Account
|
|
9254
|
UP3178003_150922FTO_1246321
|
3178003000NRG22110420220444261
|
4860563469
|
15/09/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3178003WL0047922
|
00059
|
BARB0BUPGBX
|
3060
|
20/09/2022
|
No Such Account
|
|
9255
|
UP3178003_150922FTO_1246321
|
3178003000NRG22110420220444263
|
4860563467
|
15/09/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3178003WL0047922
|
00059
|
BARB0BUPGBX
|
2856
|
20/09/2022
|
No Such Account
|
|
9256
|
UP3178003_291022FTO_1483760
|
3178003000NRG22110520220445206
|
6616373731
|
29/10/2022
|
SUBHAS
|
SUBHAS
|
3178003WL0048236
|
00059
|
BARB0BUPGBX
|
2856
|
24/11/2022
|
No Such Account
|
|
9257
|
UP3178003_291022FTO_1483760
|
3178003000NRG22110520220445207
|
6616373730
|
29/10/2022
|
RAJARAM
|
RAJARAM
|
3178003WL0048236
|
00415
|
SBIN0006650
|
2856
|
24/11/2022
|
No Such Account
|
|
9258
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110520220445251
|
0311995556
|
17/02/2023
|
TARA
|
TARA
|
3178003WL0048246
|
00059
|
BARB0BUPGBX
|
2448
|
30/03/2023
|
No Such Account
|
|
9259
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110520220445252
|
0311995616
|
17/02/2023
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL0048246
|
00059
|
BARB0BUPGBX
|
2448
|
30/03/2023
|
No Such Account
|
|
9260
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110520220445253
|
0311995511
|
17/02/2023
|
SUGREEV
|
SUGREEV
|
3178003WL0048247
|
00468
|
UBIN0566403
|
2856
|
30/03/2023
|
A/c Blocked or Frozen
|
|
9261
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110520220445254
|
0311995540
|
17/02/2023
|
GAURAV UPADHAYAY
|
GAURAV UPADHAYAY
|
3178003WL0048248
|
00415
|
SBIN0006650
|
3060
|
30/03/2023
|
No Such Account
|
|
9262
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110520220445256
|
0311995666
|
17/02/2023
|
RENU
|
RENU
|
3178003WL0048249
|
00059
|
BARB0BUPGBX
|
1836
|
30/03/2023
|
No Such Account
|
|
9263
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110520220445257
|
0311995677
|
17/02/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3178003WL0048250
|
00059
|
BARB0BUPGBX
|
1836
|
30/03/2023
|
No Such Account
|
|
9264
|
UP3178003_100722APB_FTO_709811
|
3178003000NRG23100720220158714
|
3875942095
|
10/07/2022
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
3178003WL010677
|
00468
|
UBIN0553760
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9265
|
UP3178003_100722FTO_709802
|
3178003000NRG23100720220158711
|
3875825883
|
10/07/2022
|
dhaneshar
|
dhaneshar
|
3178003WL010676
|
00045
|
BARB0AKBARP
|
3408
|
11/08/2022
|
No Such Account
|
|
9266
|
UP3178003_100722FTO_709802
|
3178003000NRG23100720220158698
|
3875825884
|
10/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3178003WL010665
|
00045
|
BARB0AKBKAN
|
426
|
11/08/2022
|
No Such Account
|
|
9267
|
UP3178003_100722FTO_709167
|
3178003000NRG23100720220158293
|
3875814970
|
10/07/2022
|
SAMPATTA
|
SAMPATTA
|
3178003WL010616
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
9268
|
UP3178003_100722FTO_709233
|
3178003000NRG23100720220158101
|
3875792028
|
10/07/2022
|
amulnisha
|
amulnisha
|
3178003WL010606
|
00045
|
BARB0SIKAND
|
2982
|
11/08/2022
|
No Such Account
|
|
9269
|
UP3178003_100722FTO_709233
|
3178003000NRG23100720220158089
|
3875792027
|
10/07/2022
|
SUBHA WATI
|
SUBHA WATI
|
3178003WL010606
|
00045
|
BARB0SIKAND
|
2982
|
11/08/2022
|
No Such Account
|
|
9270
|
UP3178003_100722FTO_709258
|
3178003000NRG23100720220158042
|
3875774104
|
10/07/2022
|
RAGANI
|
RAGANI
|
3178003WL010604
|
00176
|
IDIB000A149
|
1491
|
11/08/2022
|
No Such Account
|
|
9271
|
UP3178003_100722FTO_709277
|
3178003000NRG23100720220157979
|
3875820431
|
10/07/2022
|
MAUSAM
|
MAUSAM
|
3178003WL010603
|
00045
|
BARB0TANFAI
|
1491
|
11/08/2022
|
No Such Account
|
|
9272
|
UP3178003_100722APB_FTO_709715
|
3178003000NRG23100720220157581
|
3875971093
|
10/07/2022
|
MO AJEEJ
|
MO AJEEJ
|
3178003WL010586
|
00176
|
IDIB000S644
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9273
|
UP3178003_100622FTO_418884
|
3178003000NRG23100620220076523
|
2442682604
|
10/06/2022
|
Reeta singh
|
Reeta singh
|
3178003WL006763
|
00059
|
BARB0BUPGBX
|
3195
|
23/06/2022
|
No Such Account
|
|
9274
|
UP3178003_100622FTO_419217
|
3178003000NRG23100620220074864
|
2442679039
|
10/06/2022
|
SUREELA
|
SUREELA
|
3178003WL006663
|
00468
|
UBIN0914410
|
1491
|
23/06/2022
|
No Such Account
|
|
9275
|
UP3178003_100323APB_FTO_2143848
|
3178003000NRG23100320230412116
|
0289496595
|
10/03/2023
|
KISMATTI DEVI
|
KISMATTI DEVI
|
3178003WL033918
|
00059
|
BARB0BUPGBX
|
2130
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9276
|
UP3178003_100323APB_FTO_2143848
|
3178003000NRG23100320230412110
|
0289496612
|
10/03/2023
|
SURYAMUKHI
|
SURYAMUKHI
|
3178003WL033918
|
00415
|
SBIN0012322
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9277
|
UP3178003_100323APB_FTO_2144071
|
3178003000NRG23100320230411592
|
0289721814
|
10/03/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3178003WL033871
|
00045
|
BARB0SIKAND
|
3195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9278
|
UP3178003_100123FTO_1938429
|
3178003000NRG23100120230379747
|
8088971615
|
10/01/2023
|
virendra kumar
|
virendra kumar
|
3178003WL030220
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
|
9279
|
UP3178003_100123APB_FTO_1938439
|
3178003000NRG23100120230379743
|
8089008239
|
10/01/2023
|
RAM MADAN
|
RAM MADAN
|
3178003WL030220
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9280
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348152
|
7917409980
|
09/12/2022
|
RAMSURAT
|
RAMSURAT
|
3178003WL0027095
|
00468
|
UBIN0553760
|
1704
|
14/01/2023
|
No Such Account
|
|
9281
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348141
|
7917409921
|
09/12/2022
|
rekha devi
|
rekha devi
|
3178003WL0027091
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
9282
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348140
|
7917409920
|
09/12/2022
|
Shyampatti
|
Shyampatti
|
3178003WL0027091
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
9283
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348139
|
7917409925
|
09/12/2022
|
RAFFEQUE MOHD
|
RAFFEQUE MOHD
|
3178003WL0027091
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
9284
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348138
|
7917409926
|
09/12/2022
|
RAFFEQUE MOHD
|
RAFFEQUE MOHD
|
3178003WL0027091
|
00059
|
BARB0BUPGBX
|
639
|
14/01/2023
|
No Such Account
|
|
9285
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348137
|
7917409940
|
09/12/2022
|
BACCHARAM
|
BACCHARAM
|
3178003WL0027091
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
|
9286
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348136
|
7917409982
|
09/12/2022
|
Gangaram
|
Gangaram
|
3178003WL0027091
|
00468
|
UBIN0576522
|
2982
|
14/01/2023
|
No Such Account
|
|
9287
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348135
|
7917409930
|
09/12/2022
|
NANDLAL
|
NANDLAL
|
3178003WL0027091
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
9288
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348134
|
7917409929
|
09/12/2022
|
NANDLAL
|
NANDLAL
|
3178003WL0027091
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
|
9289
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348133
|
7917409928
|
09/12/2022
|
NANDLAL
|
NANDLAL
|
3178003WL0027091
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
|
9290
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348132
|
7917409927
|
09/12/2022
|
NANDLAL
|
NANDLAL
|
3178003WL0027091
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
9291
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348131
|
7917409896
|
09/12/2022
|
PREETAM
|
PREETAM
|
3178003WL0027090
|
00045
|
BARB0AKARRA
|
2982
|
14/01/2023
|
No Such Account
|
|
9292
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348130
|
7917409897
|
09/12/2022
|
Reeta singh
|
Reeta singh
|
3178003WL0027090
|
00045
|
BARB0AKARRA
|
3195
|
14/01/2023
|
No Such Account
|
|
9293
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348129
|
7917409898
|
09/12/2022
|
MITHAI LAL
|
MITHAI LAL
|
3178003WL0027090
|
00045
|
BARB0AKARRA
|
2982
|
14/01/2023
|
No Such Account
|
|
9294
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348128
|
7917409931
|
09/12/2022
|
REETA DEVI
|
REETA DEVI
|
3178003WL0027089
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
9295
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348126
|
7917409899
|
09/12/2022
|
FATEH BAHADUR
|
FATEH BAHADUR
|
3178003WL0027088
|
00045
|
BARB0AKBKAN
|
2982
|
14/01/2023
|
No Such Account
|
|
9296
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348125
|
7917409939
|
09/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3178003WL0027088
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
No Such Account
|
|
9297
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348124
|
7917409933
|
09/12/2022
|
ANEETA
|
ANEETA
|
3178003WL0027088
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
9298
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348123
|
7917409932
|
09/12/2022
|
ANEETA
|
ANEETA
|
3178003WL0027088
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
9299
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348122
|
7917409938
|
09/12/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3178003WL0027088
|
00059
|
BARB0BUPGBX
|
2769
|
14/01/2023
|
No Such Account
|
|
9300
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348121
|
7917409937
|
09/12/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178003WL0027087
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
9301
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348120
|
7917409936
|
09/12/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178003WL0027087
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
9302
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348119
|
7917409935
|
09/12/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178003WL0027087
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
9303
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348117
|
7917409934
|
09/12/2022
|
ASHARAM
|
ASHARAM
|
3178003WL0027085
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
|
9304
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348115
|
7917409901
|
09/12/2022
|
Uttam patel
|
Uttam patel
|
3178003WL0027083
|
00045
|
BARB0ARIYAX
|
2982
|
14/01/2023
|
No Such Account
|
|
9305
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348114
|
7917409900
|
09/12/2022
|
PARMILA
|
PARMILA
|
3178003WL0027083
|
00045
|
BARB0ARIYAX
|
2982
|
14/01/2023
|
No Such Account
|
|
9306
|
UP3178003_091222FTO_1714132
|
3178003000NRG23091220220348113
|
7917409895
|
09/12/2022
|
Ramu
|
Ramu
|
3178003WL0027082
|
00045
|
BARB0AKARRA
|
2343
|
14/01/2023
|
No Such Account
|
|
9307
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448640
|
0311995469
|
17/02/2023
|
NEELAM
|
NEELAM
|
3178003WL0049012
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
9308
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448641
|
0311995431
|
17/02/2023
|
SEEMA
|
SEEMA
|
3178003WL0049012
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
9309
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448642
|
0311995432
|
17/02/2023
|
SEEMA
|
SEEMA
|
3178003WL0049012
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
9310
|
UP3178003_090722APB_FTO_707661
|
3178003000NRG23090720220157509
|
3883260876
|
09/07/2022
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL010582
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9311
|
UP3178003_090722FTO_707553
|
3178003000NRG23090720220156788
|
3883211331
|
09/07/2022
|
Uttam patel
|
Uttam patel
|
3178003WL010557
|
00415
|
SBIN0012322
|
2982
|
11/08/2022
|
No Such Account
|
|
9312
|
UP3178003_090722FTO_707563
|
3178003000NRG23090720220156605
|
3883215620
|
09/07/2022
|
SASIKALA
|
SASIKALA
|
3178003WL010553
|
00045
|
BARB0BARIYA
|
2982
|
11/08/2022
|
No Such Account
|
|
9313
|
UP3178003_090722FTO_707563
|
3178003000NRG23090720220156585
|
3883215647
|
09/07/2022
|
SURENDRA NATH PANDEY
|
SURENDRA NATH PANDEY
|
3178003WL010553
|
00045
|
BARB0ARIYAX
|
2982
|
11/08/2022
|
Account closed
|
|
9314
|
UP3178003_140622FTO_446003
|
3178003000NRG23090620220073684
|
2446564128
|
14/06/2022
|
DAULATRAM
|
DAULATRAM
|
3178003WL0006598
|
00045
|
BARB0AKBARP
|
2982
|
23/06/2022
|
No Such Account
|
|
9315
|
UP3178003_090622FTO_404286
|
3178003000NRG23090620220072756
|
2442582509
|
09/06/2022
|
Rinki
|
Rinki
|
3178003WL006554
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
9316
|
UP3178003_090622APB_FTO_404392
|
3178003000NRG23090620220072558
|
2442773893
|
09/06/2022
|
BUDHHU
|
BUDHHU
|
3178003WL006548
|
00045
|
BARB0BARIYA
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9317
|
UP3178003_090622FTO_404378
|
3178003000NRG23090620220072549
|
2447831300
|
09/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
3178003WL006548
|
00045
|
BARB0SIKAND
|
1491
|
23/06/2022
|
Account closed
|
|
9318
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448651
|
0311995464
|
17/02/2023
|
ANEETA
|
ANEETA
|
3178003WL0049012
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
9319
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448652
|
0311995465
|
17/02/2023
|
ANEETA
|
ANEETA
|
3178003WL0049012
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
9320
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448653
|
0311995590
|
17/02/2023
|
KHUSLAWATI
|
KHUSLAWATI
|
3178003WL0049012
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
9321
|
UP3178003_090622APB_FTO_404392
|
3178003000NRG23090620220072510
|
2442773912
|
09/06/2022
|
jaldhari
|
jaldhari
|
3178003WL006548
|
00045
|
BARB0SONGAO
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9322
|
UP3178003_090622FTO_404418
|
3178003000NRG23090620220072499
|
2442624278
|
09/06/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3178003WL006547
|
00045
|
BARB0SIKAND
|
2982
|
23/06/2022
|
A/c Blocked or Frozen
|
|
9323
|
UP3178003_090622FTO_404586
|
3178003000NRG23090620220071559
|
2442584255
|
09/06/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3178003WL006457
|
00045
|
BARB0AKBARP
|
2982
|
23/06/2022
|
No Such Account
|
|
9324
|
UP3178003_090622FTO_404586
|
3178003000NRG23090620220071516
|
2442584297
|
09/06/2022
|
REETA DEVI
|
REETA DEVI
|
3178003WL006457
|
00045
|
BARB0SIKAND
|
2982
|
23/06/2022
|
No Such Account
|
|
9325
|
UP3178003_090622FTO_404792
|
3178003000NRG23090620220071058
|
2447804285
|
09/06/2022
|
TARA DEVI
|
TARA DEVI
|
3178003WL006410
|
00045
|
BARB0AKBARP
|
2982
|
23/06/2022
|
No Such Account
|
|
9326
|
UP3178003_150922FTO_1246321
|
3178003000NRG22120320220424267
|
4860563466
|
15/09/2022
|
HUKUMCHAND
|
HUKUMCHAND
|
3178003WL045486
|
00059
|
BARB0BUPGBX
|
2856
|
20/09/2022
|
No Such Account
|
|
9327
|
UP3178003_170223FTO_2056101
|
3178003000NRG22120520220445320
|
0311995614
|
17/02/2023
|
SUNITA
|
SUNITA
|
3178003WL0048279
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
9328
|
UP3178003_170223FTO_2056101
|
3178003000NRG22120520220445321
|
0311995541
|
17/02/2023
|
MANOJ
|
MANOJ
|
3178003WL0048280
|
00415
|
SBIN0006650
|
2856
|
30/03/2023
|
No Such Account
|
|
9329
|
UP3178003_170223FTO_2056101
|
3178003000NRG22120520220445327
|
0311995507
|
17/02/2023
|
DILVAR ALI
|
DILVAR ALI
|
3178003WL0048282
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9330
|
UP3178003_170223FTO_2056101
|
3178003000NRG22120520220445328
|
0311995649
|
17/02/2023
|
NIRMLA
|
NIRMLA
|
3178003WL0048282
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9331
|
UP3178003_170223FTO_2056101
|
3178003000NRG22120520220445329
|
0311995636
|
17/02/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3178003WL0048282
|
00059
|
BARB0BUPGBX
|
408
|
30/03/2023
|
No Such Account
|
|
9332
|
UP3178003_150922FTO_1246321
|
3178003000NRG22120520220445330
|
4860563465
|
15/09/2022
|
Achelal
|
Achelal
|
3178003WL0048283
|
00059
|
BARB0BUPGBX
|
2040
|
20/09/2022
|
No Such Account
|
|
9333
|
UP3178003_170223FTO_2056101
|
3178003000NRG22120520220445334
|
0311995455
|
17/02/2023
|
kranti
|
kranti
|
3178003WL0048285
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
9334
|
UP3178003_170223FTO_2056101
|
3178003000NRG22120520220445339
|
0311995641
|
17/02/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178003WL0048288
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
9335
|
UP3178003_170223FTO_2056101
|
3178003000NRG22120520220445340
|
0311995548
|
17/02/2023
|
PHOOLCHAND
|
PHOOLCHAND
|
3178003WL0048288
|
00415
|
SBIN0012322
|
2856
|
30/03/2023
|
No Such Account
|
|
9336
|
UP3178003_170223FTO_2056101
|
3178003000NRG22120520220445341
|
0311995632
|
17/02/2023
|
INDRESH KUMAR
|
INDRESH KUMAR
|
3178003WL0048289
|
00059
|
BARB0BUPGBX
|
1632
|
30/03/2023
|
No Such Account
|
|
9337
|
UP3178003_170223FTO_2056101
|
3178003000NRG22120520220445342
|
0311995602
|
17/02/2023
|
babu ram
|
babu ram
|
3178003WL0048289
|
00059
|
BARB0BUPGBX
|
612
|
30/03/2023
|
No Such Account
|
|
9338
|
UP3178003_170223FTO_2056101
|
3178003000NRG22120520220445343
|
0311995519
|
17/02/2023
|
Ram suresh
|
Ram suresh
|
3178003WL0048289
|
00059
|
BARB0BUPGBX
|
2652
|
30/03/2023
|
No Such Account
|
|
9339
|
UP3178003_170223FTO_2056101
|
3178003000NRG22120520220445344
|
0311995633
|
17/02/2023
|
Ram gopal
|
Ram gopal
|
3178003WL0048289
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
9340
|
UP3178003_170223FTO_2056101
|
3178003000NRG22120520220445345
|
0311995520
|
17/02/2023
|
Ram suresh
|
Ram suresh
|
3178003WL0048289
|
00059
|
BARB0BUPGBX
|
2652
|
30/03/2023
|
No Such Account
|
|
9341
|
UP3178003_291022FTO_1483760
|
3178003000NRG22120520220445353
|
6616373729
|
29/10/2022
|
SUNITA
|
SUNITA
|
3178003WL0048291
|
00415
|
SBIN0012322
|
2856
|
24/11/2022
|
No Such Account
|
|
9342
|
UP3178003_170223FTO_2056101
|
3178003000NRG22120520220445354
|
0311995607
|
17/02/2023
|
RANI
|
RANI
|
3178003WL0048292
|
00059
|
BARB0BUPGBX
|
204
|
30/03/2023
|
No Such Account
|
|
9343
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444522
|
4860563483
|
15/09/2022
|
MOHD. ALI
|
MOHD. ALI
|
3178003WL0047960
|
00059
|
BARB0BUPGBX
|
3264
|
20/09/2022
|
No Such Account
|
|
9344
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444523
|
4860563470
|
15/09/2022
|
CHANDARBHAN
|
CHANDARBHAN
|
3178003WL0047960
|
00059
|
BARB0BUPGBX
|
3060
|
20/09/2022
|
No Such Account
|
|
9345
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444524
|
4860563471
|
15/09/2022
|
CHANDARBHAN
|
CHANDARBHAN
|
3178003WL0047960
|
00059
|
BARB0BUPGBX
|
3060
|
20/09/2022
|
No Such Account
|
|
9346
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444525
|
4860563525
|
15/09/2022
|
RAJARAM
|
RAJARAM
|
3178003WL0047961
|
00415
|
SBIN0006650
|
3060
|
20/09/2022
|
No Such Account
|
|
9347
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444526
|
4860563526
|
15/09/2022
|
RAJARAM
|
RAJARAM
|
3178003WL0047961
|
00415
|
SBIN0006650
|
3060
|
20/09/2022
|
No Such Account
|
|
9348
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444527
|
4860563433
|
15/09/2022
|
MANIRAM
|
MANIRAM
|
3178003WL0047962
|
00045
|
BARB0AIDHIX
|
1224
|
20/09/2022
|
No Such Account
|
|
9349
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444529
|
4860563455
|
15/09/2022
|
CHHOTELAL
|
CHHOTELAL
|
3178003WL0047964
|
00045
|
BARB0AKBKAN
|
2856
|
20/09/2022
|
No Such Account
|
|
9350
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444530
|
4860563451
|
15/09/2022
|
JADAWATI
|
JADAWATI
|
3178003WL0047964
|
00045
|
BARB0AKBKAN
|
2040
|
20/09/2022
|
Account closed
|
|
9351
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444532
|
4860563523
|
15/09/2022
|
Durgawati
|
Durgawati
|
3178003WL0047965
|
00415
|
SBIN0006650
|
1632
|
20/09/2022
|
No Such Account
|
|
9352
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444533
|
4860563524
|
15/09/2022
|
Durgawati
|
Durgawati
|
3178003WL0047965
|
00415
|
SBIN0006650
|
1224
|
20/09/2022
|
No Such Account
|
|
9353
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444534
|
4860563534
|
15/09/2022
|
SUGREEV
|
SUGREEV
|
3178003WL0047966
|
00468
|
UBIN0566403
|
2856
|
20/09/2022
|
A/c Blocked or Frozen
|
|
9354
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444535
|
4860563443
|
15/09/2022
|
SURESH
|
SURESH
|
3178003WL0047967
|
00045
|
BARB0AKARRA
|
2856
|
20/09/2022
|
No Such Account
|
|
9355
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444536
|
4860563520
|
15/09/2022
|
GAURAV UPADHAYAY
|
GAURAV UPADHAYAY
|
3178003WL0047968
|
00415
|
SBIN0006650
|
3060
|
20/09/2022
|
No Such Account
|
|
9356
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444538
|
4860563449
|
15/09/2022
|
salikram
|
salikram
|
3178003WL0047969
|
00045
|
BARB0AKBKAN
|
2856
|
20/09/2022
|
No Such Account
|
|
9357
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444539
|
4860563453
|
15/09/2022
|
VANDANA KUMARI
|
VANDANA KUMARI
|
3178003WL0047969
|
00045
|
BARB0AKBKAN
|
2856
|
20/09/2022
|
Account closed
|
|
9358
|
UP3178003_140622FTO_446003
|
3178003000NRG23090620220070945
|
2446564153
|
14/06/2022
|
MANBHAVATI
|
MANBHAVATI
|
3178003WL0006404
|
00176
|
IDIB000A149
|
3408
|
23/06/2022
|
No Such Account
|
|
9359
|
UP3178003_140622FTO_446003
|
3178003000NRG23090620220070880
|
2446564147
|
14/06/2022
|
shiv charan
|
shiv charan
|
3178003WL0006401
|
00045
|
BARB0SONGAO
|
2130
|
23/06/2022
|
No Such Account
|
|
9360
|
UP3178003_140622FTO_446003
|
3178003000NRG23090620220070879
|
2446564134
|
14/06/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3178003WL0006400
|
00045
|
BARB0AKBARP
|
2982
|
23/06/2022
|
No Such Account
|
|
9361
|
UP3178003_140622FTO_446003
|
3178003000NRG23090620220070878
|
2446564133
|
14/06/2022
|
TARA
|
TARA
|
3178003WL0006399
|
00045
|
BARB0AKBARP
|
1704
|
23/06/2022
|
No Such Account
|
|
9362
|
UP3178003_090622FTO_404935
|
3178003000NRG23090620220070833
|
2442673573
|
09/06/2022
|
Ram suresh
|
Ram suresh
|
3178003WL006396
|
00176
|
IDIB000S644
|
1491
|
23/06/2022
|
No Such Account
|
|
9363
|
UP3178003_100522FTO_183899
|
3178003000NRG23090520220018495
|
1267374178
|
10/05/2022
|
KAOSHILYA
|
KAOSHILYA
|
3178003WL002616
|
00045
|
BARB0SIKAND
|
3408
|
16/05/2022
|
Account closed
|
|
9364
|
UP3178003_090123FTO_1934356
|
3178003000NRG23090120230378978
|
8083435080
|
09/01/2023
|
ASHARFILAL
|
ASHARFILAL
|
3178003WL030145
|
00691
|
IPOS0000001
|
639
|
20/01/2023
|
No Such Account
|
|
9365
|
UP3178003_090123FTO_1934377
|
3178003000NRG23090120230378923
|
8083442420
|
09/01/2023
|
ARVIND
|
ARVIND
|
3178003WL030139
|
00045
|
BARB0MASDAX
|
2769
|
20/01/2023
|
A/c Blocked or Frozen
|
|
9366
|
UP3178003_091222FTO_1714304
|
3178003000NRG23081220220347417
|
7917412839
|
09/12/2022
|
KESHA DEVI
|
KESHA DEVI
|
3178003WL027019
|
00415
|
SBIN0012322
|
852
|
14/01/2023
|
No Such Account
|
|
9367
|
UP3178003_081022FTO_1374061
|
3178003000NRG23081020220299681
|
6548355293
|
08/10/2022
|
sunita
|
sunita
|
3178003WL021820
|
00045
|
BARB0SIKAND
|
1278
|
19/11/2022
|
A/c Blocked or Frozen
|
|
9368
|
UP3178003_080822APB_FTO_995350
|
3178003000NRG23080820220235109
|
4027497471
|
08/08/2022
|
JAGDAMBA
|
JAGDAMBA
|
3178003WL015276
|
00045
|
BARB0BARIYA
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9369
|
UP3178003_080822FTO_992863
|
3178003000NRG23080820220234285
|
4026614856
|
08/08/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3178003WL015234
|
00415
|
SBIN0012322
|
2556
|
19/08/2022
|
No Such Account
|
|
9370
|
UP3178003_080822FTO_992863
|
3178003000NRG23080820220234283
|
4026614855
|
08/08/2022
|
CHANDRAKALI
|
CHANDRAKALI
|
3178003WL015234
|
00059
|
BARB0BUPGBX
|
3195
|
19/08/2022
|
No Such Account
|
|
9371
|
UP3178003_080822FTO_992967
|
3178003000NRG23080820220234155
|
4031660529
|
08/08/2022
|
Virendra kumar
|
Virendra kumar
|
3178003WL015211
|
00059
|
BARB0BUPGBX
|
639
|
19/08/2022
|
No Such Account
|
|
9372
|
UP3178003_080822FTO_992967
|
3178003000NRG23080820220234127
|
4031660530
|
08/08/2022
|
kislawati
|
kislawati
|
3178003WL015211
|
00059
|
BARB0BUPGBX
|
639
|
19/08/2022
|
No Such Account
|
|
9373
|
UP3178003_080822FTO_992967
|
3178003000NRG23080820220234081
|
4031660557
|
08/08/2022
|
Subhawati
|
Subhawati
|
3178003WL015211
|
00415
|
SBIN0012322
|
852
|
19/08/2022
|
No Such Account
|
|
9374
|
UP3178003_090722FTO_707107
|
3178003000NRG23080720220154150
|
3883202418
|
09/07/2022
|
RAM MURAT
|
RAM MURAT
|
3178003WL010447
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
9375
|
UP3178003_090722FTO_707107
|
3178003000NRG23080720220154139
|
3883202422
|
09/07/2022
|
RAM NEVAL
|
RAM NEVAL
|
3178003WL010447
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
9376
|
UP3178003_100722FTO_709322
|
3178003000NRG23080720220153906
|
3875778814
|
10/07/2022
|
RAM SURESH
|
RAM SURESH
|
3178003WL010434
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Account closed
|
|
9377
|
UP3178003_100722FTO_709322
|
3178003000NRG23080720220153892
|
3875778832
|
10/07/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
3178003WL010434
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
9378
|
UP3178003_100722FTO_709322
|
3178003000NRG23080720220153886
|
3875778833
|
10/07/2022
|
NARENDRA
|
NARENDRA
|
3178003WL010434
|
00045
|
BARB0DOSTPU
|
3195
|
11/08/2022
|
Account closed
|
|
9379
|
UP3178003_090722APB_FTO_706869
|
3178003000NRG23080720220153502
|
3883260859
|
09/07/2022
|
SURJEET
|
SURJEET
|
3178003WL010422
|
00045
|
BARB0BARIYA
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9380
|
UP3178003_090722FTO_706800
|
3178003000NRG23080720220153145
|
3883202530
|
09/07/2022
|
Sangeeta devi
|
Sangeeta devi
|
3178003WL010408
|
00415
|
SBIN0001785
|
2769
|
11/08/2022
|
Account closed
|
|
9381
|
UP3178003_080622APB_FTO_394265
|
3178003000NRG23080620220069765
|
2224873878
|
08/06/2022
|
ASHARAM
|
ASHARAM
|
3178003WL006352
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9382
|
UP3178003_080622FTO_393223
|
3178003000NRG23080620220068920
|
2224498848
|
08/06/2022
|
bhairodeen vishavkarma
|
bhairodeen vishavkarma
|
3178003WL006290
|
00468
|
UBIN0914410
|
3195
|
11/06/2022
|
No Such Account
|
|
9383
|
UP3178003_080622FTO_393648
|
3178003000NRG23080620220068467
|
2224579659
|
08/06/2022
|
Shanti
|
Shanti
|
3178003WL006263
|
00045
|
BARB0BARIYA
|
1491
|
11/06/2022
|
A/c Blocked or Frozen
|
|
9384
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395426
|
0306944275
|
14/02/2023
|
MEWALAL
|
MEWALAL
|
3178003WL0032073
|
00415
|
SBIN0006650
|
2982
|
30/03/2023
|
No Such Account
|
|
9385
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395424
|
0306944274
|
14/02/2023
|
RAM NARAYAN
|
RAM NARAYAN
|
3178003WL0032072
|
00415
|
SBIN0006650
|
1278
|
30/03/2023
|
No Such Account
|
|
9386
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395423
|
0306944279
|
14/02/2023
|
URMILA
|
URMILA
|
3178003WL0032071
|
00415
|
SBIN0012322
|
1278
|
30/03/2023
|
Account closed
|
|
9387
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395400
|
0306944362
|
14/02/2023
|
DASRATHA DEVI
|
DASRATHA DEVI
|
3178003WL0032067
|
00045
|
BARB0AKARRA
|
2982
|
30/03/2023
|
No Such Account
|
|
9388
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395397
|
0306944177
|
14/02/2023
|
SHILA DEVI
|
SHILA DEVI
|
3178003WL0032064
|
00045
|
BARB0BASKHA
|
426
|
30/03/2023
|
No Such Account
|
|
9389
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395396
|
0306944357
|
14/02/2023
|
SHNNO BANO
|
SHNNO BANO
|
3178003WL0032063
|
00045
|
BARB0ANAMAH
|
2982
|
30/03/2023
|
No Such Account
|
|
9390
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395395
|
0306944163
|
14/02/2023
|
VIMLA
|
VIMLA
|
3178003WL0032063
|
00045
|
BARB0ANAMAH
|
2982
|
30/03/2023
|
No Such Account
|
|
9391
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395394
|
0306944356
|
14/02/2023
|
SON TARA
|
SON TARA
|
3178003WL0032063
|
00045
|
BARB0ANAMAH
|
2343
|
30/03/2023
|
No Such Account
|
|
9392
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395393
|
0306944355
|
14/02/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3178003WL0032063
|
00045
|
BARB0ANAMAH
|
3195
|
30/03/2023
|
No Such Account
|
|
9393
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395392
|
0306944337
|
14/02/2023
|
ANITA DEVI
|
ANITA DEVI
|
3178003WL0032062
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
No Such Account
|
|
9394
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395391
|
0306944338
|
14/02/2023
|
ANITA DEVI
|
ANITA DEVI
|
3178003WL0032062
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
9395
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395390
|
0306944358
|
14/02/2023
|
Virendra kumar
|
Virendra kumar
|
3178003WL0032061
|
00045
|
BARB0AKBARP
|
639
|
30/03/2023
|
No Such Account
|
|
9396
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395389
|
0306944359
|
14/02/2023
|
Virendra kumar
|
Virendra kumar
|
3178003WL0032061
|
00045
|
BARB0AKBARP
|
2982
|
30/03/2023
|
No Such Account
|
|
9397
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395388
|
0306944360
|
14/02/2023
|
Virendra kumar
|
Virendra kumar
|
3178003WL0032061
|
00045
|
BARB0AKBARP
|
639
|
30/03/2023
|
No Such Account
|
|
9398
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395387
|
0306944157
|
14/02/2023
|
Subhawati
|
Subhawati
|
3178003WL0032061
|
00045
|
BARB0AKBARP
|
852
|
30/03/2023
|
No Such Account
|
|
9399
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395375
|
0306944336
|
14/02/2023
|
RAM SUNDAR
|
RAM SUNDAR
|
3178003WL0032060
|
00059
|
BARB0BUPGBX
|
3408
|
30/03/2023
|
No Such Account
|
|
9400
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395374
|
0306944162
|
14/02/2023
|
SEVARAM
|
SEVARAM
|
3178003WL0032059
|
00045
|
BARB0AKBKAN
|
2982
|
30/03/2023
|
No Such Account
|
|
9401
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395369
|
0306944210
|
14/02/2023
|
khusboo
|
khusboo
|
3178003WL0032058
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
9402
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395368
|
0306944212
|
14/02/2023
|
khusboo
|
khusboo
|
3178003WL0032058
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
|
9403
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395367
|
0306944211
|
14/02/2023
|
khusboo
|
khusboo
|
3178003WL0032058
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
|
9404
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395366
|
0306944221
|
14/02/2023
|
OM PRAKASH
|
OM PRAKASH
|
3178003WL0032057
|
00045
|
BARB0TARAKH
|
3195
|
30/03/2023
|
No Such Account
|
|
9405
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395365
|
0306944326
|
14/02/2023
|
SANGEETA
|
SANGEETA
|
3178003WL0032056
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
9406
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395364
|
0306944325
|
14/02/2023
|
SANGEETA
|
SANGEETA
|
3178003WL0032056
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
9407
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395363
|
0306944252
|
14/02/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL0032056
|
00045
|
BARB0TARAKH
|
3195
|
30/03/2023
|
No Such Account
|
|
9408
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395357
|
0306944229
|
14/02/2023
|
Kismatti
|
Kismatti
|
3178003WL0032054
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
9409
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395356
|
0306944230
|
14/02/2023
|
SEEMA
|
SEEMA
|
3178003WL0032054
|
00045
|
BARB0TARAKH
|
2556
|
30/03/2023
|
No Such Account
|
|
9410
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395355
|
0306944232
|
14/02/2023
|
MAGANDEV
|
MAGANDEV
|
3178003WL0032054
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
9411
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395354
|
0306944353
|
14/02/2023
|
MEVALAL
|
MEVALAL
|
3178003WL0032054
|
00045
|
BARB0BARIYA
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
|
9412
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395343
|
0306944244
|
14/02/2023
|
sunita
|
sunita
|
3178003WL0032052
|
00045
|
BARB0TARAKH
|
1278
|
30/03/2023
|
No Such Account
|
|
9413
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395342
|
0306944243
|
14/02/2023
|
sunita
|
sunita
|
3178003WL0032052
|
00045
|
BARB0TARAKH
|
2556
|
30/03/2023
|
No Such Account
|
|
9414
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395334
|
0306944231
|
14/02/2023
|
RAVISH KUMAR
|
RAVISH KUMAR
|
3178003WL0032050
|
00045
|
BARB0TARAKH
|
2343
|
30/03/2023
|
No Such Account
|
|
9415
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395333
|
0306944238
|
14/02/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL0032050
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
9416
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395313
|
0306944247
|
14/02/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3178003WL0032048
|
00045
|
BARB0TARAKH
|
2556
|
30/03/2023
|
No Such Account
|
|
9417
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395312
|
0306944250
|
14/02/2023
|
MITHLESH
|
MITHLESH
|
3178003WL0032048
|
00045
|
BARB0TARAKH
|
3195
|
30/03/2023
|
No Such Account
|
|
9418
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395311
|
0306944249
|
14/02/2023
|
MITHLESH
|
MITHLESH
|
3178003WL0032048
|
00045
|
BARB0TARAKH
|
3195
|
30/03/2023
|
No Such Account
|
|
9419
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395310
|
0306944320
|
14/02/2023
|
CHANDRAKALI
|
CHANDRAKALI
|
3178003WL0032048
|
00045
|
BARB0TARAKH
|
3195
|
30/03/2023
|
No Such Account
|
|
9420
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395309
|
0306944321
|
14/02/2023
|
CHANDRAKALI
|
CHANDRAKALI
|
3178003WL0032048
|
00045
|
BARB0TARAKH
|
3195
|
30/03/2023
|
No Such Account
|
|
9421
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395305
|
0306944227
|
14/02/2023
|
KISNAFFWATI
|
KISNAFFWATI
|
3178003WL0032047
|
00045
|
BARB0TARAKH
|
1491
|
30/03/2023
|
No Such Account
|
|
9422
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395299
|
0306944234
|
14/02/2023
|
JITURAM
|
JITURAM
|
3178003WL0032046
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
9423
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395298
|
0306944323
|
14/02/2023
|
SUNEETA
|
SUNEETA
|
3178003WL0032046
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
9424
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395297
|
0306944324
|
14/02/2023
|
SUNEETA
|
SUNEETA
|
3178003WL0032046
|
00045
|
BARB0TARAKH
|
2130
|
30/03/2023
|
No Such Account
|
|
9425
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395296
|
0306944322
|
14/02/2023
|
SUNEETA
|
SUNEETA
|
3178003WL0032046
|
00045
|
BARB0TARAKH
|
2769
|
30/03/2023
|
No Such Account
|
|
9426
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395295
|
0306944228
|
14/02/2023
|
KALAWATI
|
KALAWATI
|
3178003WL0032046
|
00045
|
BARB0TARAKH
|
1065
|
30/03/2023
|
No Such Account
|
|
9427
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395294
|
0306944236
|
14/02/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3178003WL0032046
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
9428
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395293
|
0306944237
|
14/02/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3178003WL0032046
|
00045
|
BARB0TARAKH
|
1704
|
30/03/2023
|
No Such Account
|
|
9429
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395285
|
0306944190
|
14/02/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3178003WL0032045
|
00045
|
BARB0BAWAMB
|
426
|
30/03/2023
|
No Such Account
|
|
9430
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395284
|
0306944191
|
14/02/2023
|
ASHARFILAL
|
ASHARFILAL
|
3178003WL0032045
|
00045
|
BARB0BAWAMB
|
639
|
30/03/2023
|
No Such Account
|
|
9431
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395283
|
0306944341
|
14/02/2023
|
MITHILESH
|
MITHILESH
|
3178003WL0032045
|
00045
|
BARB0BAWAMB
|
213
|
30/03/2023
|
No Such Account
|
|
9432
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395282
|
0306944342
|
14/02/2023
|
MITHILESH
|
MITHILESH
|
3178003WL0032045
|
00045
|
BARB0BAWAMB
|
2343
|
30/03/2023
|
No Such Account
|
|
9433
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395272
|
0306944194
|
14/02/2023
|
bhairodeen vishavkarma
|
bhairodeen vishavkarma
|
3178003WL0032043
|
00045
|
BARB0BAWAMB
|
3195
|
30/03/2023
|
No Such Account
|
|
9434
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395268
|
0306944183
|
14/02/2023
|
BABULAL
|
BABULAL
|
3178003WL0032042
|
00045
|
BARB0BAWAMB
|
2556
|
30/03/2023
|
No Such Account
|
|
9435
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395267
|
0306944188
|
14/02/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
3178003WL0032042
|
00045
|
BARB0BAWAMB
|
2982
|
30/03/2023
|
No Such Account
|
|
9436
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395263
|
0306944318
|
14/02/2023
|
APSARI
|
APSARI
|
3178003WL0032040
|
00045
|
BARB0TARAKH
|
3195
|
30/03/2023
|
No Such Account
|
|
9437
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395262
|
0306944319
|
14/02/2023
|
APSARI
|
APSARI
|
3178003WL0032040
|
00045
|
BARB0TARAKH
|
3195
|
30/03/2023
|
No Such Account
|
|
9438
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395260
|
0306944245
|
14/02/2023
|
sarita
|
sarita
|
3178003WL0032040
|
00045
|
BARB0TARAKH
|
1704
|
30/03/2023
|
No Such Account
|
|
9439
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395259
|
0306944204
|
14/02/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL0032039
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
|
9440
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395258
|
0306944203
|
14/02/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL0032039
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
9441
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395249
|
0306944235
|
14/02/2023
|
INDRAVATI
|
INDRAVATI
|
3178003WL0032038
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
9442
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395248
|
0306944218
|
14/02/2023
|
RAMSURAT
|
RAMSURAT
|
3178003WL0032038
|
00045
|
BARB0TARAKH
|
1704
|
30/03/2023
|
No Such Account
|
|
9443
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395247
|
0306944334
|
14/02/2023
|
AMARNATH
|
AMARNATH
|
3178003WL0032037
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
|
9444
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395246
|
0306944335
|
14/02/2023
|
AMARNATH
|
AMARNATH
|
3178003WL0032037
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
9445
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395245
|
0306944206
|
14/02/2023
|
BEKARU
|
BEKARU
|
3178003WL0032036
|
00059
|
BARB0BUPGBX
|
3195
|
30/03/2023
|
No Such Account
|
|
9446
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395235
|
0306944239
|
14/02/2023
|
Parsuttam
|
Parsuttam
|
3178003WL0032034
|
00045
|
BARB0TARAKH
|
3408
|
30/03/2023
|
No Such Account
|
|
9447
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395228
|
0306944222
|
14/02/2023
|
PANKAJ
|
PANKAJ
|
3178003WL0032033
|
00045
|
BARB0TARAKH
|
1491
|
30/03/2023
|
No Such Account
|
|
9448
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395223
|
0306944354
|
14/02/2023
|
SARDA DEVI
|
SARDA DEVI
|
3178003WL0032032
|
00045
|
BARB0ANJANA
|
2982
|
30/03/2023
|
Account closed
|
|
9449
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395222
|
0306944164
|
14/02/2023
|
POONAM DEVI
|
POONAM DEVI
|
3178003WL0032032
|
00045
|
BARB0ANJANA
|
639
|
30/03/2023
|
No Such Account
|
|
9450
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395221
|
0306944305
|
14/02/2023
|
ANITA
|
ANITA
|
3178003WL0032031
|
00045
|
BARB0TARAKH
|
852
|
30/03/2023
|
No Such Account
|
|
9451
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395220
|
0306944256
|
14/02/2023
|
mata prasad
|
mata prasad
|
3178003WL0032031
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
9452
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395219
|
0306944316
|
14/02/2023
|
PRITEE
|
PRITEE
|
3178003WL0032030
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
9453
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395218
|
0306944317
|
14/02/2023
|
PRITEE
|
PRITEE
|
3178003WL0032030
|
00045
|
BARB0TARAKH
|
1491
|
30/03/2023
|
No Such Account
|
|
9454
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395217
|
0306944219
|
14/02/2023
|
Ram nath
|
Ram nath
|
3178003WL0032030
|
00045
|
BARB0TARAKH
|
639
|
30/03/2023
|
No Such Account
|
|
9455
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395216
|
0306944220
|
14/02/2023
|
Ram nath
|
Ram nath
|
3178003WL0032030
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
9456
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395215
|
0306944225
|
14/02/2023
|
SUSHMA
|
SUSHMA
|
3178003WL0032030
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
9457
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395213
|
0306944224
|
14/02/2023
|
RAMESH
|
RAMESH
|
3178003WL0032028
|
00045
|
BARB0TARAKH
|
1704
|
30/03/2023
|
No Such Account
|
|
9458
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395212
|
0306944242
|
14/02/2023
|
SANTRAM
|
SANTRAM
|
3178003WL0032028
|
00045
|
BARB0TARAKH
|
1704
|
30/03/2023
|
No Such Account
|
|
9459
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395211
|
0306944240
|
14/02/2023
|
SOBHA WATI
|
SOBHA WATI
|
3178003WL0032028
|
00045
|
BARB0TARAKH
|
1704
|
30/03/2023
|
No Such Account
|
|
9460
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395210
|
0306944241
|
14/02/2023
|
RAM BALI
|
RAM BALI
|
3178003WL0032028
|
00045
|
BARB0TARAKH
|
1704
|
30/03/2023
|
No Such Account
|
|
9461
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395207
|
0306944233
|
14/02/2023
|
RANAMA
|
RANAMA
|
3178003WL0032026
|
00045
|
BARB0TARAKH
|
1065
|
30/03/2023
|
Account closed
|
|
9462
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395206
|
0306944347
|
14/02/2023
|
HARILAL
|
HARILAL
|
3178003WL0032025
|
00045
|
BARB0BAWAMB
|
3195
|
30/03/2023
|
No Such Account
|
|
9463
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395205
|
0306944346
|
14/02/2023
|
HARILAL
|
HARILAL
|
3178003WL0032025
|
00045
|
BARB0BAWAMB
|
3195
|
30/03/2023
|
No Such Account
|
|
9464
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395204
|
0306944192
|
14/02/2023
|
SHOBHA
|
SHOBHA
|
3178003WL0032025
|
00045
|
BARB0BAWAMB
|
3195
|
30/03/2023
|
No Such Account
|
|
9465
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395203
|
0306944187
|
14/02/2023
|
SHIVAM
|
SHIVAM
|
3178003WL0032024
|
00045
|
BARB0BAWAMB
|
852
|
30/03/2023
|
No Such Account
|
|
9466
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395202
|
0306944186
|
14/02/2023
|
SHIVAM
|
SHIVAM
|
3178003WL0032024
|
00045
|
BARB0BAWAMB
|
852
|
30/03/2023
|
No Such Account
|
|
9467
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395201
|
0306944182
|
14/02/2023
|
RAM SURESH
|
RAM SURESH
|
3178003WL0032024
|
00045
|
BARB0BAWAMB
|
3195
|
30/03/2023
|
No Such Account
|
|
9468
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395200
|
0306944184
|
14/02/2023
|
KHADERU
|
KHADERU
|
3178003WL0032024
|
00045
|
BARB0BAWAMB
|
1704
|
30/03/2023
|
No Such Account
|
|
9469
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395199
|
0306944180
|
14/02/2023
|
DEEN DAYAL
|
DEEN DAYAL
|
3178003WL0032024
|
00045
|
BARB0BAWAMB
|
3195
|
30/03/2023
|
No Such Account
|
|
9470
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395198
|
0306944179
|
14/02/2023
|
NARENDRA
|
NARENDRA
|
3178003WL0032024
|
00045
|
BARB0BAWAMB
|
3195
|
30/03/2023
|
No Such Account
|
|
9471
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395197
|
0306944189
|
14/02/2023
|
ANARA DEVI
|
ANARA DEVI
|
3178003WL0032023
|
00045
|
BARB0BAWAMB
|
2982
|
30/03/2023
|
No Such Account
|
|
9472
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395179
|
0306944178
|
14/02/2023
|
BANWARI
|
BANWARI
|
3178003WL0032022
|
00045
|
BARB0BAWAMB
|
1704
|
30/03/2023
|
No Such Account
|
|
9473
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395178
|
0306944248
|
14/02/2023
|
JIYALAL
|
JIYALAL
|
3178003WL0032021
|
00045
|
BARB0TARAKH
|
426
|
30/03/2023
|
No Such Account
|
|
9474
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395177
|
0306944297
|
14/02/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3178003WL0032021
|
00045
|
BARB0TARAKH
|
3195
|
30/03/2023
|
No Such Account
|
|
9475
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395176
|
0306944298
|
14/02/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3178003WL0032021
|
00045
|
BARB0TARAKH
|
3195
|
30/03/2023
|
No Such Account
|
|
9476
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395175
|
0306944294
|
14/02/2023
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL0032020
|
00045
|
BARB0TARAKH
|
3408
|
30/03/2023
|
No Such Account
|
|
9477
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395174
|
0306944258
|
14/02/2023
|
MOHAMMAD SALMAN
|
MOHAMMAD SALMAN
|
3178003WL0032020
|
00045
|
BARB0TARAKH
|
3408
|
30/03/2023
|
No Such Account
|
|
9478
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395173
|
0306944293
|
14/02/2023
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL0032020
|
00045
|
BARB0TARAKH
|
3195
|
30/03/2023
|
No Such Account
|
|
9479
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395172
|
0306944262
|
14/02/2023
|
ABHISHEK
|
ABHISHEK
|
3178003WL0032020
|
00045
|
BARB0TARAKH
|
3408
|
30/03/2023
|
No Such Account
|
|
9480
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395171
|
0306944223
|
14/02/2023
|
Amit
|
Amit
|
3178003WL0032019
|
00045
|
BARB0TARAKH
|
2982
|
30/03/2023
|
No Such Account
|
|
9481
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395169
|
0306944185
|
14/02/2023
|
virendra kumar
|
virendra kumar
|
3178003WL0032018
|
00045
|
BARB0BAWAMB
|
2982
|
30/03/2023
|
No Such Account
|
|
9482
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395168
|
0306944174
|
14/02/2023
|
SHUBHAM
|
SHUBHAM
|
3178003WL0032017
|
00045
|
BARB0BARIYA
|
2982
|
30/03/2023
|
No Such Account
|
|
9483
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395167
|
0306944169
|
14/02/2023
|
AJAY KUMAR DUBEY
|
AJAY KUMAR DUBEY
|
3178003WL0032017
|
00045
|
BARB0BARIYA
|
2982
|
30/03/2023
|
No Such Account
|
|
9484
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395166
|
0306944172
|
14/02/2023
|
SHYAMRATHI
|
SHYAMRATHI
|
3178003WL0032017
|
00045
|
BARB0BARIYA
|
2982
|
30/03/2023
|
No Such Account
|
|
9485
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395165
|
0306944173
|
14/02/2023
|
SHYAMRATHI
|
SHYAMRATHI
|
3178003WL0032017
|
00045
|
BARB0BARIYA
|
2769
|
30/03/2023
|
No Such Account
|
|
9486
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395164
|
0306944176
|
14/02/2023
|
JOKHURAM
|
JOKHURAM
|
3178003WL0032017
|
00045
|
BARB0BARIYA
|
2982
|
30/03/2023
|
No Such Account
|
|
9487
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395162
|
0306944171
|
14/02/2023
|
sandeep
|
sandeep
|
3178003WL0032017
|
00045
|
BARB0BARIYA
|
2982
|
30/03/2023
|
No Such Account
|
|
9488
|
UP3178003_140223FTO_2049497
|
3178003000NRG23080220230395161
|
0306944170
|
14/02/2023
|
sandeep
|
sandeep
|
3178003WL0032017
|
00045
|
BARB0BARIYA
|
2982
|
30/03/2023
|
No Such Account
|
|
9489
|
UP3178003_080123FTO_1925056
|
3178003000NRG23080120230377954
|
8086707940
|
08/01/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3178003WL030051
|
00045
|
BARB0SIKAND
|
1065
|
20/01/2023
|
No Such Account
|
|
9490
|
UP3178003_071222FTO_1699574
|
3178003000NRG23071220220346409
|
7915592669
|
07/12/2022
|
KISNAFFWATI
|
KISNAFFWATI
|
3178003WL026906
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
No Such Account
|
|
9491
|
UP3178003_081022FTO_1374127
|
3178003000NRG23071020220299013
|
6548362816
|
08/10/2022
|
NANDLAL
|
NANDLAL
|
3178003WL021754
|
00045
|
BARB0JAMUNE
|
1065
|
19/11/2022
|
No Such Account
|
|
9492
|
UP3178003_070922FTO_1196162
|
3178003000NRG23070920220270800
|
4740892548
|
07/09/2022
|
ANARA DEVI
|
ANARA DEVI
|
3178003WL018728
|
00045
|
BARB0TARAKH
|
2982
|
16/09/2022
|
No Such Account
|
|
9493
|
UP3178003_120522APB_FTO_198655
|
3178003000NRG23120520220024284
|
1345610719
|
12/05/2022
|
DAULATRAM
|
DAULATRAM
|
3178003WL003184
|
00059
|
BARB0BUPGBX
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9494
|
UP3178003_120522APB_FTO_198655
|
3178003000NRG23120520220024259
|
1345610708
|
12/05/2022
|
malti
|
malti
|
3178003WL003184
|
00089
|
CBIN0284262
|
2982
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9495
|
UP3178003_120522APB_FTO_198242
|
3178003000NRG23120520220023982
|
1345492918
|
12/05/2022
|
CHOTELAL
|
CHOTELAL
|
3178003WL003168
|
00045
|
BARB0BARIYA
|
1491
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9496
|
UP3178003_120522APB_FTO_198777
|
3178003000NRG23120520220023447
|
1345501349
|
12/05/2022
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
3178003WL003122
|
00045
|
BARB0ANAMBE
|
3408
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9497
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350216
|
7917477869
|
11/12/2022
|
MOHAMMAD SALMAN
|
MOHAMMAD SALMAN
|
3178003WL0027381
|
00045
|
BARB0AKBARP
|
3408
|
14/01/2023
|
No Such Account
|
|
9498
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350215
|
7917477874
|
11/12/2022
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL0027381
|
00045
|
BARB0AKBARP
|
3408
|
14/01/2023
|
No Such Account
|
|
9499
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350214
|
7917477928
|
11/12/2022
|
ABHISHEK
|
ABHISHEK
|
3178003WL0027381
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
9500
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350213
|
7917477873
|
11/12/2022
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL0027381
|
00045
|
BARB0AKBARP
|
3195
|
14/01/2023
|
No Such Account
|
|
9501
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350189
|
7917477941
|
11/12/2022
|
PRITEE
|
PRITEE
|
3178003WL0027377
|
00045
|
BARB0JAMUNE
|
1491
|
14/01/2023
|
No Such Account
|
|
9502
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350188
|
7917477912
|
11/12/2022
|
Parsuttam
|
Parsuttam
|
3178003WL0027376
|
00059
|
BARB0BUPGBX
|
3408
|
14/01/2023
|
No Such Account
|
|
9503
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350186
|
7917477952
|
11/12/2022
|
INDRAVATI
|
INDRAVATI
|
3178003WL0027375
|
00045
|
BARB0VJAKBA
|
2982
|
14/01/2023
|
No Such Account
|
|
9504
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350183
|
7917477979
|
11/12/2022
|
APSARI
|
APSARI
|
3178003WL0027373
|
00045
|
BARB0AJUHAB
|
3195
|
14/01/2023
|
No Such Account
|
|
9505
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350182
|
7917477978
|
11/12/2022
|
APSARI
|
APSARI
|
3178003WL0027373
|
00045
|
BARB0AJUHAB
|
3195
|
14/01/2023
|
No Such Account
|
|
9506
|
UP3178003_111222FTO_1721339
|
3178003000NRG23111220220350181
|
7917477982
|
11/12/2022
|
MANGESH KUMAR
|
MANGESH KUMAR
|
3178003WL0027373
|
00045
|
BARB0AJUHAB
|
1065
|
14/01/2023
|
No Such Account
|
|
9507
|
UP3178003_130622FTO_435114
|
3178003000NRG23120620220079648
|
2443389441
|
13/06/2022
|
ram prasad
|
ram prasad
|
3178003WL006935
|
00415
|
SBIN0012322
|
3195
|
23/06/2022
|
No Such Account
|
|
9508
|
UP3178003_120722FTO_729929
|
3178003000NRG23120720220162847
|
3875557732
|
12/07/2022
|
ANEETA
|
ANEETA
|
3178003WL010942
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
9509
|
UP3178003_120722FTO_729595
|
3178003000NRG23120720220163114
|
3873743039
|
12/07/2022
|
SUNEETA
|
SUNEETA
|
3178003WL010967
|
00045
|
BARB0SONGAO
|
2982
|
11/08/2022
|
No Such Account
|
|
9510
|
UP3178003_120722FTO_729144
|
3178003000NRG23120720220163631
|
3873499246
|
12/07/2022
|
sanjeet
|
sanjeet
|
3178003WL010988
|
00415
|
SBIN0012322
|
2982
|
11/08/2022
|
No Such Account
|
|
9511
|
UP3178003_120722FTO_729144
|
3178003000NRG23120720220163636
|
3873499245
|
12/07/2022
|
PATIRAM
|
PATIRAM
|
3178003WL010988
|
00415
|
SBIN0012322
|
2982
|
11/08/2022
|
Account closed
|
|
9512
|
UP3178003_120722APB_FTO_729152
|
3178003000NRG23120720220163644
|
3875931021
|
12/07/2022
|
SANGEETA
|
SANGEETA
|
3178003WL010988
|
00415
|
SBIN0012322
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9513
|
UP3178003_120722APB_FTO_729152
|
3178003000NRG23120720220163649
|
3875931018
|
12/07/2022
|
DEVI DEEN
|
DEVI DEEN
|
3178003WL010988
|
00415
|
SBIN0012322
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9514
|
UP3178003_120722FTO_729144
|
3178003000NRG23120720220163650
|
3873499274
|
12/07/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178003WL010988
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
9515
|
UP3178003_120722APB_FTO_731324
|
3178003000NRG23120720220164463
|
3875944085
|
12/07/2022
|
TARA DEVI
|
TARA DEVI
|
3178003WL011023
|
00045
|
BARB0ARIYAX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9516
|
UP3178003_120722FTO_731317
|
3178003000NRG23120720220164464
|
3873741173
|
12/07/2022
|
Mevalal
|
Mevalal
|
3178003WL011023
|
00045
|
BARB0AKBARP
|
2982
|
11/08/2022
|
No Such Account
|
|
9517
|
UP3178003_120922FTO_1223784
|
3178003000NRG23120920220275754
|
4747626932
|
12/09/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3178003WL019218
|
00415
|
SBIN0012322
|
1704
|
16/09/2022
|
No Such Account
|
|
9518
|
UP3178003_120922APB_FTO_1223394
|
3178003000NRG23120920220276626
|
4751097345
|
12/09/2022
|
INDRAWATI
|
INDRAWATI
|
3178003WL019296
|
00059
|
BARB0BUPGBX
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9519
|
UP3178003_121022FTO_1401461
|
3178003000NRG23121020220303398
|
6549604954
|
12/10/2022
|
KARIYA
|
KARIYA
|
3178003WL022264
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
Account closed
|
|
9520
|
UP3178003_121022FTO_1401269
|
3178003000NRG23121020220303641
|
6549341529
|
12/10/2022
|
MALTI
|
MALTI
|
3178003WL022287
|
00045
|
BARB0JAMUNE
|
3195
|
19/11/2022
|
No Such Account
|
|
9521
|
UP3178003_130522FTO_206363
|
3178003000NRG23130520220024759
|
1627466491
|
13/05/2022
|
ashok kumar
|
ashok kumar
|
3178003WL003224
|
00045
|
BARB0BARIYA
|
2982
|
27/05/2022
|
No Such Account
|
|
9522
|
UP3178003_130522FTO_206363
|
3178003000NRG23130520220024760
|
1627466492
|
13/05/2022
|
OM PRAKASH
|
OM PRAKASH
|
3178003WL003224
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Account closed
|
|
9523
|
UP3178003_130522FTO_206363
|
3178003000NRG23130520220024761
|
1627466483
|
13/05/2022
|
udayraj
|
udayraj
|
3178003WL003224
|
00045
|
BARB0BARIYA
|
2982
|
27/05/2022
|
Account closed
|
|
9524
|
UP3178003_130522FTO_203660
|
3178003000NRG23130520220025101
|
1628551386
|
13/05/2022
|
BABITA DEVI
|
BABITA DEVI
|
3178003WL003244
|
00045
|
BARB0BARIYA
|
2982
|
27/05/2022
|
Account closed
|
|
9525
|
UP3178003_130522FTO_205940
|
3178003000NRG23130520220025838
|
1625143041
|
13/05/2022
|
Chhail bihari
|
Chhail bihari
|
3178003WL003289
|
00468
|
UBIN0914410
|
2556
|
27/05/2022
|
No Such Account
|
|
9526
|
UP3178003_130622FTO_435220
|
3178003000NRG23130620220081773
|
2447789615
|
13/06/2022
|
Shanti
|
Shanti
|
3178003WL007019
|
00045
|
BARB0BARIYA
|
1491
|
23/06/2022
|
A/c Blocked or Frozen
|
|
9527
|
UP3178003_130622FTO_439126
|
3178003000NRG23130620220082856
|
2458680777
|
13/06/2022
|
MUNNALAL
|
MUNNALAL
|
3178003WL007071
|
00415
|
SBIN0012322
|
2982
|
23/06/2022
|
No Such Account
|
|
9528
|
UP3178003_130622FTO_439107
|
3178003000NRG23130620220082909
|
2443431599
|
13/06/2022
|
INDRESH
|
INDRESH
|
3178003WL007072
|
00468
|
UBIN0576522
|
2982
|
23/06/2022
|
No Such Account
|
|
9529
|
UP3178003_140722FTO_760536
|
3178003000NRG23130720220167415
|
3870090053
|
14/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178003WL011194
|
00045
|
BARB0AKBARP
|
1065
|
11/08/2022
|
No Such Account
|
|
9530
|
UP3178003_081022FTO_1374141
|
3178003000NRG23130720220169452
|
6548353258
|
08/10/2022
|
KALAVATI
|
KALAVATI
|
3178003WL0011293
|
00059
|
BARB0BUPGBX
|
3408
|
19/11/2022
|
A/c Blocked or Frozen
|
|
9531
|
UP3178003_081022FTO_1374141
|
3178003000NRG23130720220169471
|
6548353341
|
08/10/2022
|
CHOTELAL
|
CHOTELAL
|
3178003WL0011302
|
00045
|
BARB0SIKAND
|
1491
|
19/11/2022
|
No Such Account
|
|
9532
|
UP3178003_130822APB_FTO_1028828
|
3178003000NRG23130820220242778
|
4123423264
|
13/08/2022
|
RAM KISHOR
|
RAM KISHOR
|
3178003WL015948
|
00045
|
BARB0BARIYA
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9533
|
UP3178003_130922FTO_1232682
|
3178003000NRG23130920220277125
|
4805334570
|
13/09/2022
|
sarita
|
sarita
|
3178003WL019328
|
00045
|
BARB0SIKAND
|
1704
|
17/09/2022
|
No Such Account
|
|
9534
|
UP3178003_091022FTO_1375081
|
3178003000NRG23130920220278850
|
6548290162
|
09/10/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178003WL019479
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
9535
|
UP3178003_091022FTO_1375081
|
3178003000NRG23130920220278934
|
6548290161
|
09/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3178003WL019508
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
No Such Account
|
|
9536
|
UP3178003_150922APB_FTO_1246489
|
3178003000NRG23130920220278936
|
4860908355
|
15/09/2022
|
SHAHANAZ
|
SHAHANAZ
|
3178003WL019509
|
00045
|
BARB0SHAAMB
|
2769
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9537
|
UP3178003_131022FTO_1409179
|
3178003000NRG23131020220304596
|
6549399679
|
13/10/2022
|
KHURSID
|
KHURSID
|
3178003WL022388
|
00045
|
BARB0BAWAMB
|
2982
|
19/11/2022
|
No Such Account
|
|
9538
|
UP3178003_131022FTO_1409151
|
3178003000NRG23131020220304647
|
6549401427
|
13/10/2022
|
SHYAMRATHI
|
SHYAMRATHI
|
3178003WL022391
|
00045
|
BARB0BARIYA
|
2769
|
19/11/2022
|
No Such Account
|
|
9539
|
UP3178003_131022FTO_1409122
|
3178003000NRG23131020220304716
|
6549341255
|
13/10/2022
|
khusboo
|
khusboo
|
3178003WL022398
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
9540
|
UP3178003_131022FTO_1409685
|
3178003000NRG23131020220305216
|
6549403949
|
13/10/2022
|
SEVARAM
|
SEVARAM
|
3178003WL022443
|
00059
|
BARB0BUPGBX
|
2982
|
19/11/2022
|
No Such Account
|
|
9541
|
UP3178003_131222FTO_1731783
|
3178003000NRG23131220220351831
|
7918451896
|
13/12/2022
|
MAUSAM
|
MAUSAM
|
3178003WL027596
|
00045
|
BARB0TANFAI
|
852
|
14/01/2023
|
No Such Account
|
|
9542
|
UP3178003_140622FTO_445587
|
3178003000NRG23140620220083544
|
2444942984
|
14/06/2022
|
KISMATTA DEVI
|
KISMATTA DEVI
|
3178003WL007123
|
00354
|
PUNB0625700
|
1491
|
23/06/2022
|
No Such Account
|
|
9543
|
UP3178003_140622FTO_445639
|
3178003000NRG23140620220083906
|
2444937404
|
14/06/2022
|
Raj Kumar
|
Raj Kumar
|
3178003WL007149
|
00415
|
SBIN0012322
|
1491
|
23/06/2022
|
No Such Account
|
|
9544
|
UP3178003_150622FTO_455530
|
3178003000NRG23140620220084104
|
2444921786
|
15/06/2022
|
ANUPAM KUMARI
|
ANUPAM KUMARI
|
3178003WL007157
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
|
9545
|
UP3178003_140722FTO_760266
|
3178003000NRG23140720220170254
|
3870022109
|
14/07/2022
|
NANDLAL
|
NANDLAL
|
3178003WL011357
|
00045
|
BARB0BARIYA
|
2982
|
11/08/2022
|
No Such Account
|
|
9546
|
UP3178003_140722APB_FTO_760267
|
3178003000NRG23140720220170270
|
3873827597
|
14/07/2022
|
RAFFEQUE MOHD
|
RAFFEQUE MOHD
|
3178003WL011357
|
00045
|
BARB0BARIYA
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9547
|
UP3178003_140722FTO_760939
|
3178003000NRG23140720220172170
|
3870089611
|
14/07/2022
|
CHANDRA WATI
|
CHANDRA WATI
|
3178003WL011456
|
00415
|
SBIN0012322
|
2982
|
11/08/2022
|
No Such Account
|
|
9548
|
UP3178003_140722FTO_760939
|
3178003000NRG23140720220172171
|
3870089604
|
14/07/2022
|
SHER ALI
|
SHER ALI
|
3178003WL011456
|
00415
|
SBIN0006650
|
2982
|
11/08/2022
|
Account closed
|
|
9549
|
UP3178003_150722FTO_772180
|
3178003000NRG23140720220172616
|
3870040187
|
15/07/2022
|
MEENA
|
MEENA
|
3178003WL011471
|
018
|
KKBK0005316
|
2982
|
11/08/2022
|
Account Description Does not Tally
|
|
9550
|
UP3178003_150722FTO_772180
|
3178003000NRG23140720220172618
|
3870040185
|
15/07/2022
|
SANTOSHI CHAUHAN
|
SANTOSHI CHAUHAN
|
3178003WL011471
|
018
|
KKBK0005316
|
2982
|
11/08/2022
|
Account Description Does not Tally
|
|
9551
|
UP3178003_150722FTO_772180
|
3178003000NRG23140720220172631
|
3870040184
|
15/07/2022
|
MALTI
|
MALTI
|
3178003WL011471
|
018
|
KKBK0005316
|
2982
|
11/08/2022
|
Account Description Does not Tally
|
|
9552
|
UP3178003_150922FTO_1242515
|
3178003000NRG23140920220279496
|
4860549794
|
15/09/2022
|
Indrawati
|
Indrawati
|
3178003WL019619
|
00176
|
IDIB000S644
|
3195
|
20/09/2022
|
No Such Account
|
|
9553
|
UP3178003_141022FTO_1414917
|
3178003000NRG23141020220305680
|
6549380510
|
14/10/2022
|
Anand kumar
|
Anand kumar
|
3178003WL022522
|
00045
|
BARB0ANAMBE
|
2982
|
19/11/2022
|
No Such Account
|
|
9554
|
UP3178003_141022FTO_1414917
|
3178003000NRG23141020220305682
|
6549380519
|
14/10/2022
|
RAKESH
|
RAKESH
|
3178003WL022522
|
00176
|
IDIB000S644
|
2982
|
19/11/2022
|
No Such Account
|
|
9555
|
UP3178003_141022APB_FTO_1418126
|
3178003000NRG23141020220306201
|
6549105084
|
14/10/2022
|
CHOTELAL
|
CHOTELAL
|
3178003WL022566
|
00045
|
BARB0SIKAND
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9556
|
UP3178003_141122FTO_1556583
|
3178003000NRG23141120220325918
|
6635823850
|
14/11/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3178003WL024874
|
00045
|
BARB0BAWAMB
|
2982
|
24/11/2022
|
No Such Account
|
|
9557
|
UP3178003_141122FTO_1556505
|
3178003000NRG23141120220326006
|
6636019503
|
14/11/2022
|
SAMSHER
|
SAMSHER
|
3178003WL024884
|
00415
|
SBIN0006650
|
2982
|
24/11/2022
|
Account closed
|
|
9558
|
UP3178003_141222APB_FTO_1744689
|
3178003000NRG23141220220353533
|
7918529951
|
14/12/2022
|
URMILA
|
URMILA
|
3178003WL027729
|
00415
|
SBIN0006650
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9559
|
UP3178003_141222FTO_1744709
|
3178003000NRG23141220220353544
|
7918355640
|
14/12/2022
|
khusboo
|
khusboo
|
3178003WL027733
|
00045
|
BARB0AITJAL
|
2556
|
14/01/2023
|
No Such Account
|
|
9560
|
UP3178003_150622FTO_455285
|
3178003000NRG23150620220086113
|
2447711086
|
15/06/2022
|
KALAVATI
|
KALAVATI
|
3178003WL007231
|
00059
|
BARB0BUPGBX
|
3408
|
23/06/2022
|
A/c Blocked or Frozen
|
|
9561
|
UP3178003_150622FTO_455507
|
3178003000NRG23150620220087011
|
2444724780
|
15/06/2022
|
Arvind Kumar
|
Arvind Kumar
|
3178003WL007266
|
00176
|
IDIB000S644
|
3195
|
23/06/2022
|
No Such Account
|
|
9562
|
UP3178003_150622FTO_455933
|
3178003000NRG23150620220087100
|
2444720502
|
15/06/2022
|
INDRA WATI
|
INDRA WATI
|
3178003WL007273
|
00415
|
SBIN0012322
|
639
|
23/06/2022
|
No Such Account
|
|
9563
|
UP3178003_150622FTO_455933
|
3178003000NRG23150620220087110
|
2444720504
|
15/06/2022
|
ISALAVATI
|
ISALAVATI
|
3178003WL007273
|
00415
|
SBIN0012322
|
426
|
23/06/2022
|
No Such Account
|
|
9564
|
UP3178003_150622FTO_455743
|
3178003000NRG23150620220087574
|
2444943335
|
15/06/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3178003WL007297
|
00354
|
PUNB0625700
|
2982
|
23/06/2022
|
No Such Account
|
|
9565
|
UP3178003_150722FTO_773563
|
3178003000NRG23150720220175085
|
3869970142
|
15/07/2022
|
HEERALAL
|
HEERALAL
|
3178003WL011622
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
|
9566
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292829
|
6548353191
|
08/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3178003WL0020931
|
00045
|
BARB0AKBARP
|
1491
|
19/11/2022
|
No Such Account
|
|
9567
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292830
|
6548353206
|
08/10/2022
|
CHANDRAKALI
|
CHANDRAKALI
|
3178003WL0020931
|
00045
|
BARB0AKBARP
|
3195
|
19/11/2022
|
No Such Account
|
|
9568
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292831
|
6548353207
|
08/10/2022
|
CHANDRAKALI
|
CHANDRAKALI
|
3178003WL0020931
|
00045
|
BARB0AKBARP
|
3195
|
19/11/2022
|
No Such Account
|
|
9569
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292832
|
6548353202
|
08/10/2022
|
MITHLESH
|
MITHLESH
|
3178003WL0020931
|
00045
|
BARB0AKBARP
|
3195
|
19/11/2022
|
No Such Account
|
|
9570
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292833
|
6548353198
|
08/10/2022
|
MITHLESH
|
MITHLESH
|
3178003WL0020931
|
00045
|
BARB0AKBARP
|
3195
|
19/11/2022
|
No Such Account
|
|
9571
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292838
|
6548353210
|
08/10/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3178003WL0020933
|
00045
|
BARB0AKBARP
|
3195
|
19/11/2022
|
Account closed
|
|
9572
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292844
|
6548353162
|
08/10/2022
|
KISMATTA DEVI
|
KISMATTA DEVI
|
3178003WL0020934
|
00045
|
BARB0AKARRA
|
1491
|
19/11/2022
|
No Such Account
|
|
9573
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292845
|
6548353156
|
08/10/2022
|
RAM SUNDAR
|
RAM SUNDAR
|
3178003WL0020935
|
00045
|
BARB0AITJAL
|
3408
|
19/11/2022
|
No Such Account
|
|
9574
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292847
|
6548353161
|
08/10/2022
|
Subhawati
|
Subhawati
|
3178003WL0020937
|
00045
|
BARB0AKARRA
|
852
|
19/11/2022
|
No Such Account
|
|
9575
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292848
|
6548353184
|
08/10/2022
|
kislawati
|
kislawati
|
3178003WL0020937
|
00045
|
BARB0AKBARP
|
639
|
19/11/2022
|
No Such Account
|
|
9576
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292849
|
6548353176
|
08/10/2022
|
Virendra kumar
|
Virendra kumar
|
3178003WL0020937
|
00045
|
BARB0AKBARP
|
639
|
19/11/2022
|
No Such Account
|
|
9577
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292850
|
6548353177
|
08/10/2022
|
Virendra kumar
|
Virendra kumar
|
3178003WL0020937
|
00045
|
BARB0AKBARP
|
2982
|
19/11/2022
|
No Such Account
|
|
9578
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292851
|
6548353182
|
08/10/2022
|
kislawati
|
kislawati
|
3178003WL0020937
|
00045
|
BARB0AKBARP
|
2982
|
19/11/2022
|
No Such Account
|
|
9579
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292852
|
6548353183
|
08/10/2022
|
kislawati
|
kislawati
|
3178003WL0020937
|
00045
|
BARB0AKBARP
|
1704
|
19/11/2022
|
No Such Account
|
|
9580
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292853
|
6548353171
|
08/10/2022
|
Virendra kumar
|
Virendra kumar
|
3178003WL0020937
|
00045
|
BARB0AKBARP
|
639
|
19/11/2022
|
No Such Account
|
|
9581
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292854
|
6548353359
|
08/10/2022
|
MOTILAL
|
MOTILAL
|
3178003WL0020938
|
00045
|
BARB0TARAKH
|
2769
|
19/11/2022
|
A/c Blocked or Frozen
|
|
9582
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292855
|
6548353352
|
08/10/2022
|
ANITA DEVI
|
ANITA DEVI
|
3178003WL0020938
|
00045
|
BARB0TARAKH
|
3195
|
19/11/2022
|
No Such Account
|
|
9583
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292856
|
6548353358
|
08/10/2022
|
MOTILAL
|
MOTILAL
|
3178003WL0020938
|
00045
|
BARB0TARAKH
|
213
|
19/11/2022
|
A/c Blocked or Frozen
|
|
9584
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292857
|
6548353385
|
08/10/2022
|
SON TARA
|
SON TARA
|
3178003WL0020939
|
00415
|
SBIN0006650
|
2343
|
19/11/2022
|
No Such Account
|
|
9585
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292858
|
6548353356
|
08/10/2022
|
VIMLA
|
VIMLA
|
3178003WL0020939
|
00045
|
BARB0TARAKH
|
2982
|
19/11/2022
|
No Such Account
|
|
9586
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292859
|
6548353380
|
08/10/2022
|
SHNNO BANO
|
SHNNO BANO
|
3178003WL0020939
|
00415
|
SBIN0006650
|
2982
|
19/11/2022
|
Account closed
|
|
9587
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292860
|
6548353349
|
08/10/2022
|
SHILA DEVI
|
SHILA DEVI
|
3178003WL0020940
|
00045
|
BARB0SIKAND
|
426
|
19/11/2022
|
No Such Account
|
|
9588
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292861
|
6548353255
|
08/10/2022
|
ALHA
|
ALHA
|
3178003WL0020941
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
9589
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292862
|
6548353256
|
08/10/2022
|
ALHA
|
ALHA
|
3178003WL0020941
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
9590
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292863
|
6548353260
|
08/10/2022
|
dhaneshar
|
dhaneshar
|
3178003WL0020941
|
00059
|
BARB0BUPGBX
|
3408
|
19/11/2022
|
No Such Account
|
|
9591
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292864
|
6548353261
|
08/10/2022
|
dhaneshar
|
dhaneshar
|
3178003WL0020941
|
00059
|
BARB0BUPGBX
|
3195
|
19/11/2022
|
No Such Account
|
|
9592
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292865
|
6548353235
|
08/10/2022
|
Anand kumar
|
Anand kumar
|
3178003WL0020942
|
00045
|
BARB0ANAMBE
|
3408
|
19/11/2022
|
No Such Account
|
|
9593
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292866
|
6548353166
|
08/10/2022
|
kusum kumsri
|
kusum kumsri
|
3178003WL0020943
|
00045
|
BARB0AKBARP
|
1491
|
19/11/2022
|
No Such Account
|
|
9594
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292867
|
6548353363
|
08/10/2022
|
CHAMELA
|
CHAMELA
|
3178003WL0020944
|
00045
|
BARB0TARAKH
|
2982
|
19/11/2022
|
No Such Account
|
|
9595
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292868
|
6548353355
|
08/10/2022
|
DASRATHA DEVI
|
DASRATHA DEVI
|
3178003WL0020944
|
00045
|
BARB0TARAKH
|
2982
|
19/11/2022
|
No Such Account
|
|
9596
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292869
|
6548353362
|
08/10/2022
|
RAJMAN MAURIYA
|
RAJMAN MAURIYA
|
3178003WL0020944
|
00045
|
BARB0TARAKH
|
2982
|
19/11/2022
|
No Such Account
|
|
9597
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292870
|
6548353361
|
08/10/2022
|
RAJMAN MAURIYA
|
RAJMAN MAURIYA
|
3178003WL0020944
|
00045
|
BARB0TARAKH
|
2982
|
19/11/2022
|
No Such Account
|
|
9598
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292871
|
6548353364
|
08/10/2022
|
OM PRAKASH
|
OM PRAKASH
|
3178003WL0020944
|
00045
|
BARB0TARAKH
|
2982
|
19/11/2022
|
No Such Account
|
|
9599
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292872
|
6548353354
|
08/10/2022
|
udayraj
|
udayraj
|
3178003WL0020944
|
00045
|
BARB0TARAKH
|
2982
|
19/11/2022
|
No Such Account
|
|
9600
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292873
|
6548353360
|
08/10/2022
|
DINESH
|
DINESH
|
3178003WL0020944
|
00045
|
BARB0TARAKH
|
2982
|
19/11/2022
|
No Such Account
|
|
9601
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292875
|
6548353387
|
08/10/2022
|
MEERA DEVI
|
MEERA DEVI
|
3178003WL0020945
|
00415
|
SBIN0012322
|
3195
|
19/11/2022
|
Account closed
|
|
9602
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292876
|
6548353388
|
08/10/2022
|
MEERA DEVI
|
MEERA DEVI
|
3178003WL0020945
|
00415
|
SBIN0012322
|
3195
|
19/11/2022
|
Account closed
|
|
9603
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292877
|
6548353331
|
08/10/2022
|
PRATIMA KUMARI
|
PRATIMA KUMARI
|
3178003WL0020945
|
00045
|
BARB0JAMUNE
|
426
|
19/11/2022
|
No Such Account
|
|
9604
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292881
|
6548353230
|
08/10/2022
|
MAUSAM
|
MAUSAM
|
3178003WL0020945
|
00045
|
BARB0AKBARP
|
1491
|
19/11/2022
|
No Such Account
|
|
9605
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292882
|
6548353229
|
08/10/2022
|
MAUSAM
|
MAUSAM
|
3178003WL0020945
|
00045
|
BARB0AKBARP
|
1491
|
19/11/2022
|
No Such Account
|
|
9606
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292883
|
6548353228
|
08/10/2022
|
MAUSAM
|
MAUSAM
|
3178003WL0020945
|
00045
|
BARB0AKBARP
|
2982
|
19/11/2022
|
No Such Account
|
|
9607
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292885
|
6548353347
|
08/10/2022
|
GUDIYA
|
GUDIYA
|
3178003WL0020946
|
00045
|
BARB0SIKAND
|
2982
|
19/11/2022
|
No Such Account
|
|
9608
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292886
|
6548353350
|
08/10/2022
|
Gangadeen
|
Gangadeen
|
3178003WL0020946
|
00045
|
BARB0SIKAND
|
2130
|
19/11/2022
|
No Such Account
|
|
9609
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292887
|
6548353351
|
08/10/2022
|
gynchd
|
gynchd
|
3178003WL0020946
|
00045
|
BARB0SIKAND
|
2130
|
19/11/2022
|
No Such Account
|
|
9610
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292888
|
6548353346
|
08/10/2022
|
GUDIYA
|
GUDIYA
|
3178003WL0020946
|
00045
|
BARB0SIKAND
|
1917
|
19/11/2022
|
No Such Account
|
|
9611
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292889
|
6548353348
|
08/10/2022
|
SUMIT YADAV
|
SUMIT YADAV
|
3178003WL0020946
|
00045
|
BARB0SIKAND
|
2982
|
19/11/2022
|
No Such Account
|
|
9612
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292890
|
6548353345
|
08/10/2022
|
TARA DEVI
|
TARA DEVI
|
3178003WL0020946
|
00045
|
BARB0SIKAND
|
2982
|
19/11/2022
|
No Such Account
|
|
9613
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292891
|
6548353262
|
08/10/2022
|
SONIYA
|
SONIYA
|
3178003WL0020947
|
00059
|
BARB0BUPGBX
|
1917
|
19/11/2022
|
No Such Account
|
|
9614
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292896
|
6548353386
|
08/10/2022
|
THAKURDEEN
|
THAKURDEEN
|
3178003WL0020949
|
00415
|
SBIN0012322
|
1491
|
19/11/2022
|
No Such Account
|
|
9615
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292897
|
6548353376
|
08/10/2022
|
RAM NARAYAN
|
RAM NARAYAN
|
3178003WL0020950
|
00415
|
SBIN0006650
|
1278
|
19/11/2022
|
No Such Account
|
|
9616
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292904
|
6548353340
|
08/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL0020952
|
00045
|
BARB0SIKAND
|
2130
|
19/11/2022
|
No Such Account
|
|
9617
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292905
|
6548353339
|
08/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL0020952
|
00045
|
BARB0SIKAND
|
3195
|
19/11/2022
|
No Such Account
|
|
9618
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292906
|
6548353353
|
08/10/2022
|
SARDA DEVI
|
SARDA DEVI
|
3178003WL0020953
|
00045
|
BARB0TARAKH
|
2982
|
19/11/2022
|
Account closed
|
|
9619
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292907
|
6548353378
|
08/10/2022
|
KESHA DEVI
|
KESHA DEVI
|
3178003WL0020953
|
00415
|
SBIN0006650
|
2982
|
19/11/2022
|
No Such Account
|
|
9620
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292908
|
6548353379
|
08/10/2022
|
KESHA DEVI
|
KESHA DEVI
|
3178003WL0020953
|
00415
|
SBIN0006650
|
2982
|
19/11/2022
|
No Such Account
|
|
9621
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292909
|
6548353375
|
08/10/2022
|
PREM CHAND
|
PREM CHAND
|
3178003WL0020953
|
00415
|
SBIN0006650
|
3195
|
19/11/2022
|
No Such Account
|
|
9622
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292912
|
6548353357
|
08/10/2022
|
SURMILA
|
SURMILA
|
3178003WL0020954
|
00045
|
BARB0TARAKH
|
2982
|
19/11/2022
|
No Such Account
|
|
9623
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292913
|
6548353244
|
08/10/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3178003WL0020955
|
00045
|
BARB0BARIYA
|
1065
|
19/11/2022
|
Account closed
|
|
9624
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292915
|
6548353306
|
08/10/2022
|
INDAL
|
INDAL
|
3178003WL0020956
|
00045
|
BARB0JAMUNE
|
3195
|
19/11/2022
|
No Such Account
|
|
9625
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292916
|
6548353321
|
08/10/2022
|
RAM SUFAL
|
RAM SUFAL
|
3178003WL0020956
|
00045
|
BARB0JAMUNE
|
3195
|
19/11/2022
|
No Such Account
|
|
9626
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292917
|
6548353325
|
08/10/2022
|
SANGEETA
|
SANGEETA
|
3178003WL0020956
|
00045
|
BARB0JAMUNE
|
3195
|
19/11/2022
|
No Such Account
|
|
9627
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292918
|
6548353292
|
08/10/2022
|
ANEETA RAJBHAR
|
ANEETA RAJBHAR
|
3178003WL0020957
|
00045
|
BARB0JAMUNE
|
1428
|
19/11/2022
|
No Such Account
|
|
9628
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292919
|
6548353327
|
08/10/2022
|
OMKAR
|
OMKAR
|
3178003WL0020958
|
00045
|
BARB0JAMUNE
|
3195
|
19/11/2022
|
No Such Account
|
|
9629
|
UP3178003_081022FTO_1374141
|
3178003000NRG23270920220292920
|
6548353302
|
08/10/2022
|
SURYAMATI
|
SURYAMATI
|
3178003WL0020958
|
00045
|
BARB0JAMUNE
|
2556
|
19/11/2022
|
No Such Account
|
|
9630
|
UP3178003_240822FTO_1101682
|
3178003000NRG21240820220532289
|
4277657998
|
24/08/2022
|
CHANDARBHAN
|
CHANDARBHAN
|
3178003WL043321
|
00059
|
BARB0BUPGBX
|
3216
|
30/08/2022
|
No Such Account
|
|
9631
|
UP3178003_240822FTO_1101682
|
3178003000NRG21240820220532299
|
4277658015
|
24/08/2022
|
prema devi
|
prema devi
|
3178003WL043327
|
00415
|
SBIN0012322
|
1407
|
30/08/2022
|
No Such Account
|
|
9632
|
UP3178003_240822FTO_1101682
|
3178003000NRG21240820220532300
|
4277658014
|
24/08/2022
|
prema devi
|
prema devi
|
3178003WL043327
|
00415
|
SBIN0012322
|
2814
|
30/08/2022
|
No Such Account
|
|
9633
|
UP3178003_240822FTO_1101682
|
3178003000NRG21240820220532308
|
4277658009
|
24/08/2022
|
AFRUL NISH
|
AFRUL NISH
|
3178003WL043330
|
00048
|
BKID0006857
|
3216
|
30/08/2022
|
No Such Account
|
|
9634
|
UP3178003_240822FTO_1101682
|
3178003000NRG21240820220532309
|
4277658007
|
24/08/2022
|
Rekha
|
Rekha
|
3178003WL043330
|
00048
|
BKID0006857
|
2814
|
30/08/2022
|
No Such Account
|
|
9635
|
UP3178003_240822FTO_1101682
|
3178003000NRG21240820220532310
|
4277658008
|
24/08/2022
|
Rekha
|
Rekha
|
3178003WL043330
|
00048
|
BKID0006857
|
2814
|
30/08/2022
|
No Such Account
|
|
9636
|
UP3178003_240822FTO_1101682
|
3178003000NRG21240820220532319
|
4277657987
|
24/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3178003WL043334
|
00045
|
BARB0AKBKAN
|
2814
|
30/08/2022
|
No Such Account
|
|
9637
|
UP3178003_240822FTO_1101682
|
3178003000NRG21240820220532320
|
4277657988
|
24/08/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3178003WL043334
|
00045
|
BARB0AKBKAN
|
2010
|
30/08/2022
|
No Such Account
|
|
9638
|
UP3178003_240822FTO_1101682
|
3178003000NRG21240820220532322
|
4277657997
|
24/08/2022
|
AFRIN
|
AFRIN
|
3178003WL043336
|
00059
|
BARB0BUPGBX
|
3216
|
30/08/2022
|
No Such Account
|
|
9639
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449249
|
0311995678
|
17/02/2023
|
MOHD. ALI
|
MOHD. ALI
|
3178003WL0049204
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
9640
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449293
|
0311995628
|
17/02/2023
|
MADHURI
|
MADHURI
|
3178003WL0049219
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
9641
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449294
|
0311995416
|
17/02/2023
|
KANCHAN
|
KANCHAN
|
3178003WL0049219
|
00045
|
BARB0AKBARP
|
3264
|
30/03/2023
|
No Such Account
|
|
9642
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449295
|
0311995417
|
17/02/2023
|
KANCHAN
|
KANCHAN
|
3178003WL0049219
|
00045
|
BARB0AKBARP
|
3264
|
30/03/2023
|
No Such Account
|
|
9643
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449296
|
0311995683
|
17/02/2023
|
KAYAM ABBAS
|
KAYAM ABBAS
|
3178003WL0049220
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9644
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449298
|
0311995662
|
17/02/2023
|
ganga ram
|
ganga ram
|
3178003WL0049222
|
00059
|
BARB0BUPGBX
|
204
|
30/03/2023
|
No Such Account
|
|
9645
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449299
|
0311995661
|
17/02/2023
|
LALMATI
|
LALMATI
|
3178003WL0049222
|
00059
|
BARB0BUPGBX
|
204
|
30/03/2023
|
No Such Account
|
|
9646
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449300
|
0311995658
|
17/02/2023
|
SALIKRAM
|
SALIKRAM
|
3178003WL0049222
|
00059
|
BARB0BUPGBX
|
204
|
30/03/2023
|
No Such Account
|
|
9647
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449301
|
0311995660
|
17/02/2023
|
SUSHMA
|
SUSHMA
|
3178003WL0049222
|
00059
|
BARB0BUPGBX
|
204
|
30/03/2023
|
No Such Account
|
|
9648
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449302
|
0311995663
|
17/02/2023
|
SURJA DEVI
|
SURJA DEVI
|
3178003WL0049223
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
9649
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449303
|
0311995674
|
17/02/2023
|
ARVIND VERMA
|
ARVIND VERMA
|
3178003WL0049223
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9650
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449304
|
0311995621
|
17/02/2023
|
SHAYAMU
|
SHAYAMU
|
3178003WL0049223
|
00059
|
BARB0BUPGBX
|
408
|
30/03/2023
|
No Such Account
|
|
9651
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449308
|
0311995624
|
17/02/2023
|
GOMATI DEVI
|
GOMATI DEVI
|
3178003WL0049225
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
9652
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449309
|
0311995625
|
17/02/2023
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3178003WL0049225
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9653
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449311
|
0311995644
|
17/02/2023
|
NIRMALA
|
NIRMALA
|
3178003WL0049226
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
9654
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449312
|
0311995645
|
17/02/2023
|
NIRMALA
|
NIRMALA
|
3178003WL0049226
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
9655
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449313
|
0311995643
|
17/02/2023
|
LALLU
|
LALLU
|
3178003WL0049227
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9656
|
UP3178003_291022FTO_1483760
|
3178003000NRG22061020220449315
|
6616373732
|
29/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3178003WL0049228
|
00045
|
BARB0AKBARP
|
204
|
24/11/2022
|
No Such Account
|
|
9657
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449317
|
0311995659
|
17/02/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL0049229
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
9658
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449318
|
0311995640
|
17/02/2023
|
RAM BALI
|
RAM BALI
|
3178003WL0049230
|
00059
|
BARB0BUPGBX
|
204
|
30/03/2023
|
No Such Account
|
|
9659
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449319
|
0311995413
|
17/02/2023
|
DAULATRAM
|
DAULATRAM
|
3178003WL0049230
|
00045
|
BARB0AITJAL
|
1020
|
30/03/2023
|
No Such Account
|
|
9660
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449321
|
0311995609
|
17/02/2023
|
MOTILAL
|
MOTILAL
|
3178003WL0049231
|
00059
|
BARB0BUPGBX
|
1224
|
30/03/2023
|
No Such Account
|
|
9661
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449327
|
0311995622
|
17/02/2023
|
JAG RAM
|
JAG RAM
|
3178003WL0049234
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
9662
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449328
|
0311995606
|
17/02/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3178003WL0049235
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9663
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449329
|
0311995679
|
17/02/2023
|
AGYARAM
|
AGYARAM
|
3178003WL0049236
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9664
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449330
|
0311995682
|
17/02/2023
|
URMILA DEVI
|
URMILA DEVI
|
3178003WL0049237
|
00059
|
BARB0BUPGBX
|
1224
|
30/03/2023
|
No Such Account
|
|
9665
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449332
|
0311995603
|
17/02/2023
|
Baijnath
|
Baijnath
|
3178003WL0049239
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
9666
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449333
|
0311995642
|
17/02/2023
|
GANGA RAM
|
GANGA RAM
|
3178003WL0049239
|
00059
|
BARB0BUPGBX
|
204
|
30/03/2023
|
No Such Account
|
|
9667
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449334
|
0311995604
|
17/02/2023
|
GYAN BHADUR
|
GYAN BHADUR
|
3178003WL0049239
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9668
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449335
|
0311995605
|
17/02/2023
|
GYAN BHADUR
|
GYAN BHADUR
|
3178003WL0049239
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9669
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449336
|
0311995618
|
17/02/2023
|
MO TARIF
|
MO TARIF
|
3178003WL0049239
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
9670
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449337
|
0311995619
|
17/02/2023
|
MO TARIF
|
MO TARIF
|
3178003WL0049239
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
9671
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449338
|
0311995675
|
17/02/2023
|
Manoj kumar
|
Manoj kumar
|
3178003WL0049240
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
9672
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449344
|
0311995515
|
17/02/2023
|
barkatun nisha
|
barkatun nisha
|
3178003WL0049242
|
00045
|
BARB0JAMUNE
|
3060
|
30/03/2023
|
No Such Account
|
|
9673
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449345
|
0311995657
|
17/02/2023
|
ALHA
|
ALHA
|
3178003WL0049243
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
9674
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449349
|
0311995608
|
17/02/2023
|
ram chet
|
ram chet
|
3178003WL0049245
|
00059
|
BARB0BUPGBX
|
1020
|
30/03/2023
|
No Such Account
|
|
9675
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449350
|
0311995497
|
17/02/2023
|
CHHENA DEVI
|
CHHENA DEVI
|
3178003WL0049246
|
00045
|
BARB0SONGAO
|
204
|
30/03/2023
|
No Such Account
|
|
9676
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449351
|
0311995543
|
17/02/2023
|
MANGLESH
|
MANGLESH
|
3178003WL0049247
|
00415
|
SBIN0012322
|
1428
|
30/03/2023
|
No Such Account
|
|
9677
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449352
|
0311995481
|
17/02/2023
|
SANTRA DEVI
|
SANTRA DEVI
|
3178003WL0049247
|
00045
|
BARB0JAMUNE
|
816
|
30/03/2023
|
No Such Account
|
|
9678
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449353
|
0311995434
|
17/02/2023
|
UDAYRAJ
|
UDAYRAJ
|
3178003WL0049247
|
00045
|
BARB0JAMUNE
|
1224
|
30/03/2023
|
No Such Account
|
|
9679
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449354
|
0311995459
|
17/02/2023
|
MALTI DEVI
|
MALTI DEVI
|
3178003WL0049248
|
00045
|
BARB0JAMUNE
|
408
|
30/03/2023
|
No Such Account
|
|
9680
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449355
|
0311995426
|
17/02/2023
|
AMARNATH
|
AMARNATH
|
3178003WL0049249
|
00045
|
BARB0JAMUNE
|
3264
|
30/03/2023
|
No Such Account
|
|
9681
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449356
|
0311995454
|
17/02/2023
|
RAM SUNDAR
|
RAM SUNDAR
|
3178003WL0049249
|
00045
|
BARB0JAMUNE
|
3060
|
30/03/2023
|
No Such Account
|
|
9682
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449360
|
0311995671
|
17/02/2023
|
SHANTI
|
SHANTI
|
3178003WL0049251
|
00059
|
BARB0BUPGBX
|
1020
|
30/03/2023
|
No Such Account
|
|
9683
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449361
|
0311995506
|
17/02/2023
|
GEETA DEVI
|
GEETA DEVI
|
3178003WL0049251
|
00059
|
BARB0BUPGBX
|
1020
|
30/03/2023
|
No Such Account
|
|
9684
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449362
|
0311995620
|
17/02/2023
|
Somai ram
|
Somai ram
|
3178003WL0049251
|
00059
|
BARB0BUPGBX
|
204
|
30/03/2023
|
No Such Account
|
|
9685
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449363
|
0311995610
|
17/02/2023
|
Kalawati
|
Kalawati
|
3178003WL0049251
|
00059
|
BARB0BUPGBX
|
204
|
30/03/2023
|
No Such Account
|
|
9686
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449364
|
0311995637
|
17/02/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3178003WL0049251
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9687
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449365
|
0311995638
|
17/02/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3178003WL0049251
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
9688
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449366
|
0311995634
|
17/02/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3178003WL0049251
|
00059
|
BARB0BUPGBX
|
408
|
30/03/2023
|
No Such Account
|
|
9689
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449367
|
0311995523
|
17/02/2023
|
Sandeep
|
Sandeep
|
3178003WL0049251
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
9690
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449368
|
0311995521
|
17/02/2023
|
Sandeep
|
Sandeep
|
3178003WL0049251
|
00059
|
BARB0BUPGBX
|
408
|
30/03/2023
|
No Such Account
|
|
9691
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449370
|
0311995505
|
17/02/2023
|
GEETA DEVI
|
GEETA DEVI
|
3178003WL0049251
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9692
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449371
|
0311995430
|
17/02/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
3178003WL0049252
|
00045
|
BARB0JAMUNE
|
3060
|
30/03/2023
|
No Such Account
|
|
9693
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449372
|
0311995583
|
17/02/2023
|
MANJU
|
MANJU
|
3178003WL0049253
|
00045
|
BARB0JAMUNE
|
3060
|
30/03/2023
|
No Such Account
|
|
9694
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449373
|
0311995582
|
17/02/2023
|
MANJU
|
MANJU
|
3178003WL0049253
|
00045
|
BARB0JAMUNE
|
3060
|
30/03/2023
|
No Such Account
|
|
9695
|
UP3178003_171022FTO_1430475
|
3178003000NRG22061020220449375
|
6614933305
|
17/10/2022
|
AFSANA KHATOON
|
AFSANA KHATOON
|
3178003WL0049255
|
00045
|
BARB0TARAKH
|
3060
|
24/11/2022
|
No Such Account
|
|
9696
|
UP3178003_171022FTO_1430475
|
3178003000NRG22061020220449376
|
6614933306
|
17/10/2022
|
AFSANA KHATOON
|
AFSANA KHATOON
|
3178003WL0049255
|
00045
|
BARB0TARAKH
|
3060
|
24/11/2022
|
No Such Account
|
|
9697
|
UP3178003_171022FTO_1430475
|
3178003000NRG22061020220449377
|
6614933302
|
17/10/2022
|
SUNRAVATI
|
SUNRAVATI
|
3178003WL0049255
|
00059
|
BARB0BUPGBX
|
204
|
24/11/2022
|
No Such Account
|
|
9698
|
UP3178003_171022FTO_1430475
|
3178003000NRG22061020220449378
|
6614933303
|
17/10/2022
|
SUNRAVATI
|
SUNRAVATI
|
3178003WL0049255
|
00059
|
BARB0BUPGBX
|
816
|
24/11/2022
|
No Such Account
|
|
9699
|
UP3178003_171022FTO_1430475
|
3178003000NRG22061020220449379
|
6614933304
|
17/10/2022
|
REHANA KHATOON
|
REHANA KHATOON
|
3178003WL0049255
|
00045
|
BARB0TARAKH
|
3264
|
24/11/2022
|
No Such Account
|
|
9700
|
UP3178003_170223FTO_2056101
|
3178003000NRG22061020220449380
|
0311995542
|
17/02/2023
|
MANOJ
|
MANOJ
|
3178003WL0049256
|
00415
|
SBIN0012322
|
1224
|
30/03/2023
|
No Such Account
|
|
9701
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110520220445258
|
0311995676
|
17/02/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3178003WL0048250
|
00059
|
BARB0BUPGBX
|
612
|
30/03/2023
|
No Such Account
|
|
9702
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110520220445259
|
0311995670
|
17/02/2023
|
MITHI LAL
|
MITHI LAL
|
3178003WL0048251
|
00059
|
BARB0BUPGBX
|
204
|
30/03/2023
|
No Such Account
|
|
9703
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110520220445260
|
0311995669
|
17/02/2023
|
MOTILAL
|
MOTILAL
|
3178003WL0048251
|
00059
|
BARB0BUPGBX
|
204
|
30/03/2023
|
No Such Account
|
|
9704
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110520220445261
|
0311995680
|
17/02/2023
|
RAM SURAT
|
RAM SURAT
|
3178003WL0048252
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
9705
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110520220445267
|
0311995647
|
17/02/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3178003WL0048255
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
9706
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110520220445268
|
0311995648
|
17/02/2023
|
SACHIN KUMAR
|
SACHIN KUMAR
|
3178003WL0048255
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
9707
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110520220445269
|
0311995518
|
17/02/2023
|
KESHAV RAM
|
KESHAV RAM
|
3178003WL0048255
|
00059
|
BARB0BUPGBX
|
2040
|
30/03/2023
|
No Such Account
|
|
9708
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110520220445270
|
0311995517
|
17/02/2023
|
KESHAV RAM
|
KESHAV RAM
|
3178003WL0048255
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
9709
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110520220445271
|
0311995456
|
17/02/2023
|
DUKHNA
|
DUKHNA
|
3178003WL0048255
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
9710
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110520220445272
|
0311995646
|
17/02/2023
|
SUDARSHAN
|
SUDARSHAN
|
3178003WL0048255
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
9711
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448577
|
0311995534
|
17/02/2023
|
RAM SAHAY
|
RAM SAHAY
|
3178003WL0048986
|
00045
|
BARB0SONGAO
|
204
|
30/03/2023
|
No Such Account
|
|
9712
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448578
|
0311995533
|
17/02/2023
|
RAMSAHAY
|
RAMSAHAY
|
3178003WL0048986
|
00045
|
BARB0SONGAO
|
612
|
30/03/2023
|
No Such Account
|
|
9713
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448579
|
0311995514
|
17/02/2023
|
CHANGURAM
|
CHANGURAM
|
3178003WL0048987
|
00045
|
BARB0SONGAO
|
2856
|
30/03/2023
|
No Such Account
|
|
9714
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448580
|
0311995513
|
17/02/2023
|
CHANGURAM
|
CHANGURAM
|
3178003WL0048987
|
00045
|
BARB0SONGAO
|
1428
|
30/03/2023
|
No Such Account
|
|
9715
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448581
|
0311995475
|
17/02/2023
|
virendra kumar
|
virendra kumar
|
3178003WL0048988
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
9716
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448582
|
0311995592
|
17/02/2023
|
virendra kumar
|
virendra kumar
|
3178003WL0048988
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
9717
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448583
|
0311995569
|
17/02/2023
|
GAURAV UPADHAYAY
|
GAURAV UPADHAYAY
|
3178003WL0048989
|
00045
|
BARB0SONGAO
|
3060
|
30/03/2023
|
No Such Account
|
|
9718
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448584
|
0311995568
|
17/02/2023
|
GAURAV UPADHAYAY
|
GAURAV UPADHAYAY
|
3178003WL0048989
|
00045
|
BARB0SONGAO
|
2448
|
30/03/2023
|
No Such Account
|
|
9719
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448585
|
0311995503
|
17/02/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178003WL0048990
|
00045
|
BARB0SONGAO
|
2856
|
30/03/2023
|
No Such Account
|
|
9720
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448586
|
0311995530
|
17/02/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178003WL0048990
|
00045
|
BARB0SONGAO
|
2856
|
30/03/2023
|
No Such Account
|
|
9721
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448587
|
0311995531
|
17/02/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178003WL0048990
|
00045
|
BARB0SONGAO
|
3264
|
30/03/2023
|
No Such Account
|
|
9722
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448588
|
0311995532
|
17/02/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178003WL0048990
|
00045
|
BARB0SONGAO
|
2856
|
30/03/2023
|
No Such Account
|
|
9723
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448589
|
0311995502
|
17/02/2023
|
RAM KUMAR
|
RAM KUMAR
|
3178003WL0048990
|
00045
|
BARB0SONGAO
|
2856
|
30/03/2023
|
No Such Account
|
|
9724
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448590
|
0311995490
|
17/02/2023
|
Sheela Devi
|
Sheela Devi
|
3178003WL0048991
|
00045
|
BARB0SONGAO
|
3060
|
30/03/2023
|
No Such Account
|
|
9725
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448594
|
0311995501
|
17/02/2023
|
Mukesh
|
Mukesh
|
3178003WL0048993
|
00045
|
BARB0SONGAO
|
3060
|
30/03/2023
|
No Such Account
|
|
9726
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448595
|
0311995489
|
17/02/2023
|
RAMJEET
|
RAMJEET
|
3178003WL0048994
|
00045
|
BARB0SONGAO
|
3060
|
30/03/2023
|
No Such Account
|
|
9727
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448596
|
0311995436
|
17/02/2023
|
SINGARI
|
SINGARI
|
3178003WL0048995
|
00045
|
BARB0JAMUNE
|
1428
|
30/03/2023
|
No Such Account
|
|
9728
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448597
|
0311995437
|
17/02/2023
|
SINGARI
|
SINGARI
|
3178003WL0048995
|
00045
|
BARB0JAMUNE
|
408
|
30/03/2023
|
No Such Account
|
|
9729
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448598
|
0311995438
|
17/02/2023
|
SINGARI
|
SINGARI
|
3178003WL0048995
|
00045
|
BARB0JAMUNE
|
204
|
30/03/2023
|
No Such Account
|
|
9730
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448599
|
0311995482
|
17/02/2023
|
REETA DEVI
|
REETA DEVI
|
3178003WL0048995
|
00045
|
BARB0JAMUNE
|
408
|
30/03/2023
|
No Such Account
|
|
9731
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448602
|
0311995615
|
17/02/2023
|
Purusottam
|
Purusottam
|
3178003WL0048997
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9732
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448606
|
0311995458
|
17/02/2023
|
CHUNNILAL
|
CHUNNILAL
|
3178003WL0048999
|
00045
|
BARB0JAMUNE
|
3264
|
30/03/2023
|
No Such Account
|
|
9733
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448608
|
0311995498
|
17/02/2023
|
LALITA
|
LALITA
|
3178003WL0049001
|
00045
|
BARB0SONGAO
|
3264
|
30/03/2023
|
No Such Account
|
|
9734
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448610
|
0311995499
|
17/02/2023
|
LALITA
|
LALITA
|
3178003WL0049001
|
00045
|
BARB0SONGAO
|
3264
|
30/03/2023
|
No Such Account
|
|
9735
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448611
|
0311995500
|
17/02/2023
|
LALITA
|
LALITA
|
3178003WL0049001
|
00045
|
BARB0SONGAO
|
2856
|
30/03/2023
|
No Such Account
|
|
9736
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448614
|
0311995509
|
17/02/2023
|
MITHAI LAL
|
MITHAI LAL
|
3178003WL0049002
|
00059
|
BARB0BUPGBX
|
204
|
30/03/2023
|
No Such Account
|
|
9737
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448616
|
0311995623
|
17/02/2023
|
INDRAVATI
|
INDRAVATI
|
3178003WL0049004
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9738
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448617
|
0311995617
|
17/02/2023
|
NEELAM
|
NEELAM
|
3178003WL0049004
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
9739
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448635
|
0311995424
|
17/02/2023
|
RAM KISHOR
|
RAM KISHOR
|
3178003WL0049012
|
00045
|
BARB0BARIYA
|
3060
|
30/03/2023
|
No Such Account
|
|
9740
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448636
|
0311995425
|
17/02/2023
|
RAM KISHOR
|
RAM KISHOR
|
3178003WL0049012
|
00045
|
BARB0BARIYA
|
204
|
30/03/2023
|
No Such Account
|
|
9741
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448637
|
0311995552
|
17/02/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
3178003WL0049012
|
00415
|
SBIN0006650
|
3264
|
30/03/2023
|
No Such Account
|
|
9742
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448638
|
0311995551
|
17/02/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
3178003WL0049012
|
00415
|
SBIN0006650
|
2856
|
30/03/2023
|
No Such Account
|
|
9743
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448639
|
0311995468
|
17/02/2023
|
NEELAM
|
NEELAM
|
3178003WL0049012
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
9744
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448643
|
0311995467
|
17/02/2023
|
AMIT
|
AMIT
|
3178003WL0049012
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
9745
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448644
|
0311995470
|
17/02/2023
|
HOSILA PRASAD
|
HOSILA PRASAD
|
3178003WL0049012
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
9746
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448645
|
0311995471
|
17/02/2023
|
HOSILA PRASAD
|
HOSILA PRASAD
|
3178003WL0049012
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
9747
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448646
|
0311995423
|
17/02/2023
|
RAM KISHOR
|
RAM KISHOR
|
3178003WL0049012
|
00045
|
BARB0BARIYA
|
2856
|
30/03/2023
|
No Such Account
|
|
9748
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448647
|
0311995428
|
17/02/2023
|
RAM JATAN
|
RAM JATAN
|
3178003WL0049012
|
00045
|
BARB0JAMUNE
|
408
|
30/03/2023
|
No Such Account
|
|
9749
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448648
|
0311995429
|
17/02/2023
|
KUSUMLATA
|
KUSUMLATA
|
3178003WL0049012
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
9750
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448649
|
0311995433
|
17/02/2023
|
KUSUMLATA
|
KUSUMLATA
|
3178003WL0049012
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
9751
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448650
|
0311995591
|
17/02/2023
|
MEENA DEVI
|
MEENA DEVI
|
3178003WL0049012
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
9752
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448654
|
0311995589
|
17/02/2023
|
KHUSLAWATI
|
KHUSLAWATI
|
3178003WL0049012
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
9753
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448655
|
0311995561
|
17/02/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
3178003WL0049012
|
00415
|
SBIN0006650
|
3264
|
30/03/2023
|
No Such Account
|
|
9754
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448656
|
0311995560
|
17/02/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
3178003WL0049012
|
00415
|
SBIN0006650
|
3264
|
30/03/2023
|
No Such Account
|
|
9755
|
UP3178003_170223FTO_2056101
|
3178003000NRG22110920220448657
|
0311995553
|
17/02/2023
|
CHANDRAKALA
|
CHANDRAKALA
|
3178003WL0049012
|
00415
|
SBIN0006650
|
2856
|
30/03/2023
|
No Such Account
|
|
9756
|
UP3178003_170223FTO_2056101
|
3178003000NRG22111220220449613
|
0311995635
|
17/02/2023
|
RAJARAM
|
RAJARAM
|
3178003WL0049324
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9757
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444540
|
4860563454
|
15/09/2022
|
VANDANA KUMARI
|
VANDANA KUMARI
|
3178003WL0047969
|
00045
|
BARB0AKBKAN
|
2856
|
20/09/2022
|
Account closed
|
|
9758
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444541
|
4860563472
|
15/09/2022
|
SUKHRAM
|
SUKHRAM
|
3178003WL0047970
|
00059
|
BARB0BUPGBX
|
2244
|
20/09/2022
|
No Such Account
|
|
9759
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444542
|
4860563463
|
15/09/2022
|
PHOOLCHAND
|
PHOOLCHAND
|
3178003WL0047971
|
00059
|
BARB0BUPGBX
|
2652
|
20/09/2022
|
No Such Account
|
|
9760
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444544
|
4860563445
|
15/09/2022
|
SUNEETA DEVI
|
SUNEETA DEVI
|
3178003WL0047973
|
00045
|
BARB0AKARRA
|
2856
|
20/09/2022
|
No Such Account
|
|
9761
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444545
|
4860563446
|
15/09/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
3178003WL0047973
|
00045
|
BARB0AKARRA
|
1020
|
20/09/2022
|
No Such Account
|
|
9762
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444546
|
4860563439
|
15/09/2022
|
LALLU
|
LALLU
|
3178003WL0047974
|
00045
|
BARB0AJUHAB
|
2856
|
20/09/2022
|
No Such Account
|
|
9763
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444547
|
4860563436
|
15/09/2022
|
rangeeta
|
rangeeta
|
3178003WL0047974
|
00045
|
BARB0AJUHAB
|
1428
|
20/09/2022
|
No Such Account
|
|
9764
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444548
|
4860563528
|
15/09/2022
|
MANJU DEVI
|
MANJU DEVI
|
3178003WL0047975
|
00415
|
SBIN0012322
|
3060
|
20/09/2022
|
No Such Account
|
|
9765
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444549
|
4860563529
|
15/09/2022
|
SUNITA
|
SUNITA
|
3178003WL0047975
|
00415
|
SBIN0012322
|
2856
|
20/09/2022
|
No Such Account
|
|
9766
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444550
|
4860563462
|
15/09/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL0047976
|
00045
|
BARB0AZADNA
|
2040
|
20/09/2022
|
Account closed
|
|
9767
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444551
|
4860563458
|
15/09/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3178003WL0047977
|
00045
|
BARB0ARIYAX
|
3264
|
20/09/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
9768
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444552
|
4860563456
|
15/09/2022
|
DAULATRAM
|
DAULATRAM
|
3178003WL0047977
|
00045
|
BARB0ARIYAX
|
1020
|
20/09/2022
|
No Such Account
|
|
9769
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444553
|
4860563516
|
15/09/2022
|
TULSIRAM
|
TULSIRAM
|
3178003WL0047978
|
00415
|
SBIN0000194
|
1428
|
20/09/2022
|
No Such Account
|
|
9770
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444554
|
4860563517
|
15/09/2022
|
MO TARIF
|
MO TARIF
|
3178003WL0047979
|
00415
|
SBIN0001165
|
3060
|
20/09/2022
|
No Such Account
|
|
9771
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444555
|
4860563518
|
15/09/2022
|
MO TARIF
|
MO TARIF
|
3178003WL0047979
|
00415
|
SBIN0001165
|
3060
|
20/09/2022
|
No Such Account
|
|
9772
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444556
|
4860563437
|
15/09/2022
|
POONAM
|
POONAM
|
3178003WL0047980
|
00045
|
BARB0AJUHAB
|
2856
|
20/09/2022
|
No Such Account
|
|
9773
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444558
|
4860563435
|
15/09/2022
|
SATTE
|
SATTE
|
3178003WL0047980
|
00045
|
BARB0AJUHAB
|
2856
|
20/09/2022
|
No Such Account
|
|
9774
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444560
|
4860563527
|
15/09/2022
|
barkatun nisha
|
barkatun nisha
|
3178003WL0047981
|
00415
|
SBIN0006650
|
3060
|
20/09/2022
|
No Such Account
|
|
9775
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444561
|
4860563473
|
15/09/2022
|
ALHA
|
ALHA
|
3178003WL0047982
|
00059
|
BARB0BUPGBX
|
3264
|
20/09/2022
|
No Such Account
|
|
9776
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444562
|
4860563499
|
15/09/2022
|
RAM BUJHARAT
|
RAM BUJHARAT
|
3178003WL0047983
|
00176
|
IDIB000A528
|
2856
|
20/09/2022
|
No Such Account
|
|
9777
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444563
|
4860563500
|
15/09/2022
|
YASHODA
|
YASHODA
|
3178003WL0047983
|
00176
|
IDIB000A528
|
2856
|
20/09/2022
|
No Such Account
|
|
9778
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444564
|
4860563501
|
15/09/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3178003WL0047983
|
00176
|
IDIB000A528
|
2856
|
20/09/2022
|
No Such Account
|
|
9779
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444565
|
4860563502
|
15/09/2022
|
UDAYRAJ
|
UDAYRAJ
|
3178003WL0047984
|
00176
|
IDIB000A540
|
1224
|
20/09/2022
|
No Such Account
|
|
9780
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444567
|
4860563444
|
15/09/2022
|
AMARNATH
|
AMARNATH
|
3178003WL0047986
|
00045
|
BARB0AKARRA
|
3264
|
20/09/2022
|
No Such Account
|
|
9781
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444568
|
4860563441
|
15/09/2022
|
RAM SUNDAR
|
RAM SUNDAR
|
3178003WL0047986
|
00045
|
BARB0AKARRA
|
3060
|
20/09/2022
|
No Such Account
|
|
9782
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444569
|
4860563492
|
15/09/2022
|
ANTIMA KUMARI
|
ANTIMA KUMARI
|
3178003WL0047987
|
00045
|
BARB0VJAKBA
|
1428
|
20/09/2022
|
No Such Account
|
|
9783
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444570
|
4860563491
|
15/09/2022
|
DILDAR
|
DILDAR
|
3178003WL0047987
|
00045
|
BARB0VJAKBA
|
1428
|
20/09/2022
|
No Such Account
|
|
9784
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444571
|
4860563493
|
15/09/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3178003WL0047988
|
00045
|
BARB0VJAKBA
|
3060
|
20/09/2022
|
No Such Account
|
|
9785
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444591
|
4860563431
|
15/09/2022
|
MANJU
|
MANJU
|
3178003WL0047990
|
00045
|
BARB0AHRABS
|
3060
|
20/09/2022
|
No Such Account
|
|
9786
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444592
|
4860563432
|
15/09/2022
|
MANJU
|
MANJU
|
3178003WL0047990
|
00045
|
BARB0AHRABS
|
3060
|
20/09/2022
|
No Such Account
|
|
9787
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444604
|
4860563460
|
15/09/2022
|
AFSANA KHATOON
|
AFSANA KHATOON
|
3178003WL0047992
|
00045
|
BARB0AUAHIR
|
3060
|
20/09/2022
|
No Such Account
|
|
9788
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444605
|
4860563461
|
15/09/2022
|
AFSANA KHATOON
|
AFSANA KHATOON
|
3178003WL0047992
|
00045
|
BARB0AUAHIR
|
3060
|
20/09/2022
|
No Such Account
|
|
9789
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444606
|
4860563459
|
15/09/2022
|
REHANA KHATOON
|
REHANA KHATOON
|
3178003WL0047992
|
00045
|
BARB0AUAHIR
|
3264
|
20/09/2022
|
No Such Account
|
|
9790
|
UP3178003_150922FTO_1246321
|
3178003000NRG22150420220444607
|
4860563521
|
15/09/2022
|
MANOJ
|
MANOJ
|
3178003WL0047993
|
00415
|
SBIN0006650
|
1224
|
20/09/2022
|
No Such Account
|
|
9791
|
UP3178003_170223FTO_2056101
|
3178003000NRG22171020220449517
|
0311995581
|
17/02/2023
|
SUNITA
|
SUNITA
|
3178003WL0049305
|
00045
|
BARB0JAMUNE
|
3264
|
30/03/2023
|
No Such Account
|
|
9792
|
UP3178003_170223FTO_2056101
|
3178003000NRG22171020220449518
|
0311995580
|
17/02/2023
|
SUNITA
|
SUNITA
|
3178003WL0049305
|
00045
|
BARB0JAMUNE
|
3264
|
30/03/2023
|
No Such Account
|
|
9793
|
UP3178003_170223FTO_2056101
|
3178003000NRG22171020220449519
|
0311995579
|
17/02/2023
|
SUNITA
|
SUNITA
|
3178003WL0049305
|
00045
|
BARB0JAMUNE
|
3264
|
30/03/2023
|
No Such Account
|
|
9794
|
UP3178003_170223FTO_2056101
|
3178003000NRG22171020220449520
|
0311995588
|
17/02/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3178003WL0049305
|
00045
|
BARB0JAMUNE
|
3264
|
30/03/2023
|
No Such Account
|
|
9795
|
UP3178003_170223FTO_2056101
|
3178003000NRG22171020220449521
|
0311995584
|
17/02/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3178003WL0049305
|
00045
|
BARB0JAMUNE
|
3264
|
30/03/2023
|
No Such Account
|
|
9796
|
UP3178003_170223FTO_2056101
|
3178003000NRG22171020220449522
|
0311995587
|
17/02/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3178003WL0049305
|
00045
|
BARB0JAMUNE
|
3264
|
30/03/2023
|
No Such Account
|
|
9797
|
UP3178003_170223FTO_2056101
|
3178003000NRG22171020220449523
|
0311995578
|
17/02/2023
|
SUNITA
|
SUNITA
|
3178003WL0049305
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
9798
|
UP3178003_170223FTO_2056101
|
3178003000NRG22171020220449524
|
0311995576
|
17/02/2023
|
REKHA
|
REKHA
|
3178003WL0049306
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
9799
|
UP3178003_170223FTO_2056101
|
3178003000NRG22171020220449525
|
0311995575
|
17/02/2023
|
REKHA
|
REKHA
|
3178003WL0049306
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
9800
|
UP3178003_170223FTO_2056101
|
3178003000NRG22171020220449526
|
0311995439
|
17/02/2023
|
Parvesh
|
Parvesh
|
3178003WL0049306
|
00045
|
BARB0JAMUNE
|
408
|
30/03/2023
|
No Such Account
|
|
9801
|
UP3178003_150922FTO_1246321
|
3178003000NRG22270320220434422
|
4860563485
|
15/09/2022
|
Ram suresh
|
Ram suresh
|
3178003WL046824
|
00059
|
BARB0BUPGBX
|
2652
|
20/09/2022
|
No Such Account
|
|
9802
|
UP3178003_150922FTO_1246321
|
3178003000NRG22270320220434424
|
4860563530
|
15/09/2022
|
JAG RAM
|
JAG RAM
|
3178003WL046826
|
00415
|
SBIN0012322
|
1428
|
20/09/2022
|
No Such Account
|
|
9803
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448277
|
0311995554
|
17/02/2023
|
KACHAN KUMARI
|
KACHAN KUMARI
|
3178003WL0048907
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
9804
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448278
|
0311995557
|
17/02/2023
|
KACHAN KUMARI
|
KACHAN KUMARI
|
3178003WL0048907
|
00059
|
BARB0BUPGBX
|
1428
|
30/03/2023
|
No Such Account
|
|
9805
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448279
|
0311995558
|
17/02/2023
|
KACHAN KUMARI
|
KACHAN KUMARI
|
3178003WL0048907
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9806
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448280
|
0311995449
|
17/02/2023
|
KALLU
|
KALLU
|
3178003WL0048907
|
00045
|
BARB0JAMUNE
|
204
|
30/03/2023
|
No Such Account
|
|
9807
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448281
|
0311995444
|
17/02/2023
|
JUBER
|
JUBER
|
3178003WL0048907
|
00045
|
BARB0JAMUNE
|
204
|
30/03/2023
|
No Such Account
|
|
9808
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448282
|
0311995446
|
17/02/2023
|
JIYAWAN
|
JIYAWAN
|
3178003WL0048907
|
00045
|
BARB0JAMUNE
|
204
|
30/03/2023
|
No Such Account
|
|
9809
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448284
|
0311995447
|
17/02/2023
|
SUMAN
|
SUMAN
|
3178003WL0048907
|
00045
|
BARB0JAMUNE
|
204
|
30/03/2023
|
No Such Account
|
|
9810
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448289
|
0311995448
|
17/02/2023
|
GHANSHYAM
|
GHANSHYAM
|
3178003WL0048907
|
00045
|
BARB0JAMUNE
|
204
|
30/03/2023
|
No Such Account
|
|
9811
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448296
|
0311995427
|
17/02/2023
|
nisha
|
nisha
|
3178003WL0048909
|
00045
|
BARB0JAMUNE
|
204
|
30/03/2023
|
No Such Account
|
|
9812
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448297
|
0311995462
|
17/02/2023
|
NABAB ALI
|
NABAB ALI
|
3178003WL0048909
|
00045
|
BARB0JAMUNE
|
816
|
30/03/2023
|
No Such Account
|
|
9813
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448298
|
0311995463
|
17/02/2023
|
JOKHAN RAM
|
JOKHAN RAM
|
3178003WL0048909
|
00045
|
BARB0JAMUNE
|
204
|
30/03/2023
|
No Such Account
|
|
9814
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448299
|
0311995586
|
17/02/2023
|
MANJU
|
MANJU
|
3178003WL0048909
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
9815
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448300
|
0311995585
|
17/02/2023
|
MANJU
|
MANJU
|
3178003WL0048909
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
9816
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448301
|
0311995445
|
17/02/2023
|
santdev
|
santdev
|
3178003WL0048909
|
00045
|
BARB0JAMUNE
|
204
|
30/03/2023
|
No Such Account
|
|
9817
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448302
|
0311995440
|
17/02/2023
|
anil kumar
|
anil kumar
|
3178003WL0048909
|
00045
|
BARB0JAMUNE
|
204
|
30/03/2023
|
No Such Account
|
|
9818
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448303
|
0311995450
|
17/02/2023
|
SUBHASH CHAND
|
SUBHASH CHAND
|
3178003WL0048909
|
00045
|
BARB0JAMUNE
|
204
|
30/03/2023
|
No Such Account
|
|
9819
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448304
|
0311995435
|
17/02/2023
|
sitapati
|
sitapati
|
3178003WL0048909
|
00045
|
BARB0JAMUNE
|
204
|
30/03/2023
|
No Such Account
|
|
9820
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448307
|
0311995478
|
17/02/2023
|
Ram Sanker
|
Ram Sanker
|
3178003WL0048911
|
00059
|
BARB0BUPGBX
|
1020
|
30/03/2023
|
No Such Account
|
|
9821
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448309
|
0311995522
|
17/02/2023
|
Sandeep
|
Sandeep
|
3178003WL0048911
|
00059
|
BARB0BUPGBX
|
1020
|
30/03/2023
|
No Such Account
|
|
9822
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448313
|
0311995653
|
17/02/2023
|
RAVINDRA
|
RAVINDRA
|
3178003WL0048911
|
00059
|
BARB0BUPGBX
|
1020
|
30/03/2023
|
No Such Account
|
|
9823
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448314
|
0311995639
|
17/02/2023
|
SHIV KUMARI
|
SHIV KUMARI
|
3178003WL0048911
|
00059
|
BARB0BUPGBX
|
1020
|
30/03/2023
|
No Such Account
|
|
9824
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448315
|
0311995611
|
17/02/2023
|
YASHMEEN KHATOON
|
YASHMEEN KHATOON
|
3178003WL0048911
|
00059
|
BARB0BUPGBX
|
3216
|
30/03/2023
|
No Such Account
|
|
9825
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448319
|
0311995652
|
17/02/2023
|
RAVINDRA
|
RAVINDRA
|
3178003WL0048911
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9826
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448320
|
0311995654
|
17/02/2023
|
RAVINDRA
|
RAVINDRA
|
3178003WL0048911
|
00059
|
BARB0BUPGBX
|
3060
|
30/03/2023
|
No Such Account
|
|
9827
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448321
|
0311995650
|
17/02/2023
|
NIRMLA
|
NIRMLA
|
3178003WL0048911
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9828
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448322
|
0311995651
|
17/02/2023
|
NIRMLA
|
NIRMLA
|
3178003WL0048911
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
9829
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448329
|
0311995461
|
17/02/2023
|
HIRDAYRAM
|
HIRDAYRAM
|
3178003WL0048914
|
00045
|
BARB0JAMUNE
|
1428
|
30/03/2023
|
No Such Account
|
|
9830
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448337
|
0311995544
|
17/02/2023
|
RAM NARAYAN
|
RAM NARAYAN
|
3178003WL0048918
|
00415
|
SBIN0012322
|
3264
|
30/03/2023
|
No Such Account
|
|
9831
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448338
|
0311995547
|
17/02/2023
|
RAM MURAT
|
RAM MURAT
|
3178003WL0048918
|
00415
|
SBIN0012322
|
3264
|
30/03/2023
|
No Such Account
|
|
9832
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448351
|
0311995460
|
17/02/2023
|
NEBU LAL
|
NEBU LAL
|
3178003WL0048922
|
00045
|
BARB0JAMUNE
|
612
|
30/03/2023
|
Account closed
|
|
9833
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448352
|
0311995480
|
17/02/2023
|
SUMIT YADAV
|
SUMIT YADAV
|
3178003WL0048922
|
00045
|
BARB0JAMUNE
|
2040
|
30/03/2023
|
No Such Account
|
|
9834
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448353
|
0311995466
|
17/02/2023
|
TARA DEVI
|
TARA DEVI
|
3178003WL0048922
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
9835
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448360
|
0311995451
|
17/02/2023
|
JAISINGH
|
JAISINGH
|
3178003WL0048925
|
00045
|
BARB0JAMUNE
|
1224
|
30/03/2023
|
No Such Account
|
|
9836
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274881
|
4860455799
|
15/09/2022
|
DEVI DEEN
|
DEVI DEEN
|
3178003WL0019099
|
00045
|
BARB0JAMUNE
|
2982
|
20/09/2022
|
No Such Account
|
|
9837
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274890
|
4860455820
|
15/09/2022
|
DAULATRAM
|
DAULATRAM
|
3178003WL0019101
|
00045
|
BARB0SONGAO
|
2982
|
20/09/2022
|
No Such Account
|
|
9838
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274891
|
4860455821
|
15/09/2022
|
DAULATRAM
|
DAULATRAM
|
3178003WL0019101
|
00045
|
BARB0SONGAO
|
2982
|
20/09/2022
|
No Such Account
|
|
9839
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274892
|
4860455829
|
15/09/2022
|
DHARMENDRA KUMAR
|
DHARMENDRA KUMAR
|
3178003WL0019101
|
00045
|
BARB0SONGAO
|
2982
|
20/09/2022
|
No Such Account
|
|
9840
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274893
|
4860455839
|
15/09/2022
|
RAM NEVAL
|
RAM NEVAL
|
3178003WL0019101
|
00045
|
BARB0SONGAO
|
2982
|
20/09/2022
|
No Such Account
|
|
9841
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274894
|
4860455834
|
15/09/2022
|
RAM MURAT
|
RAM MURAT
|
3178003WL0019101
|
00045
|
BARB0SONGAO
|
2982
|
20/09/2022
|
No Such Account
|
|
9842
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169441
|
3871663887
|
20/07/2022
|
MITHAI LAL
|
MITHAI LAL
|
3178003WL0011287
|
00045
|
BARB0AKBARP
|
2982
|
11/08/2022
|
No Such Account
|
|
9843
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169442
|
3871663883
|
20/07/2022
|
PREETAM
|
PREETAM
|
3178003WL0011287
|
00045
|
BARB0AKBARP
|
2982
|
11/08/2022
|
No Such Account
|
|
9844
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169443
|
3871663898
|
20/07/2022
|
NANDLAL
|
NANDLAL
|
3178003WL0011288
|
00045
|
BARB0BARIYA
|
1278
|
11/08/2022
|
No Such Account
|
|
9845
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169444
|
3871663928
|
20/07/2022
|
suresh kumar
|
suresh kumar
|
3178003WL0011289
|
00415
|
SBIN0006650
|
3195
|
11/08/2022
|
No Such Account
|
|
9846
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169445
|
3871663929
|
20/07/2022
|
suresh kumar
|
suresh kumar
|
3178003WL0011289
|
00415
|
SBIN0006650
|
3195
|
11/08/2022
|
No Such Account
|
|
9847
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169447
|
3871663881
|
20/07/2022
|
MUKESH
|
MUKESH
|
3178003WL0011290
|
00045
|
BARB0AKBARP
|
1278
|
11/08/2022
|
No Such Account
|
|
9848
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169448
|
3871663876
|
20/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178003WL0011291
|
00045
|
BARB0AKBARP
|
2982
|
11/08/2022
|
No Such Account
|
|
9849
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169451
|
3871663891
|
20/07/2022
|
RAJKUMAR
|
RAJKUMAR
|
3178003WL0011292
|
00045
|
BARB0ARIYAX
|
2982
|
11/08/2022
|
No Such Account
|
|
9850
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169454
|
3871663889
|
20/07/2022
|
KAILASI
|
KAILASI
|
3178003WL0011295
|
00045
|
BARB0AKBKAN
|
3195
|
11/08/2022
|
No Such Account
|
|
9851
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169472
|
3871663882
|
20/07/2022
|
Mevalal
|
Mevalal
|
3178003WL0011303
|
00045
|
BARB0AKBARP
|
2982
|
11/08/2022
|
No Such Account
|
|
9852
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169476
|
3871663886
|
20/07/2022
|
OM PRAKASH
|
OM PRAKASH
|
3178003WL0011306
|
00045
|
BARB0AKBARP
|
2982
|
11/08/2022
|
No Such Account
|
|
9853
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169477
|
3871663878
|
20/07/2022
|
udayraj
|
udayraj
|
3178003WL0011306
|
00045
|
BARB0AKBARP
|
2982
|
11/08/2022
|
Account closed
|
|
9854
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169481
|
3871663922
|
20/07/2022
|
MAUSAM
|
MAUSAM
|
3178003WL0011307
|
00045
|
BARB0TANFAI
|
1491
|
11/08/2022
|
No Such Account
|
|
9855
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169482
|
3871663919
|
20/07/2022
|
PRINS
|
PRINS
|
3178003WL0011308
|
00045
|
BARB0SIKAND
|
1278
|
11/08/2022
|
No Such Account
|
|
9856
|
UP3178003_181122FTO_1584496
|
3178003000NRG23181120220329419
|
6655009154
|
18/11/2022
|
Sandeep
|
Sandeep
|
3178003WL025268
|
00059
|
BARB0BUPGBX
|
2982
|
25/11/2022
|
No Such Account
|
|
9857
|
UP3178003_181022APB_FTO_1438783
|
3178003000NRG23181020220308731
|
6615769487
|
18/10/2022
|
RAM KISOOR
|
RAM KISOOR
|
3178003WL022881
|
00045
|
BARB0SONGAO
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9858
|
UP3178003_190822FTO_1066911
|
3178003000NRG23180820220250813
|
4230252417
|
19/08/2022
|
RANJANA
|
RANJANA
|
3178003WL016613
|
00176
|
IDIB0005644
|
3195
|
27/08/2022
|
No Such Account
|
|
9859
|
UP3178003_190822FTO_1066895
|
3178003000NRG23180820220250743
|
4230204465
|
19/08/2022
|
CHANDRAKALI
|
CHANDRAKALI
|
3178003WL016607
|
00059
|
BARB0BUPGBX
|
3195
|
27/08/2022
|
No Such Account
|
|
9860
|
UP3178003_190822FTO_1066920
|
3178003000NRG23180820220250593
|
4230202971
|
19/08/2022
|
MEERA DEVI
|
MEERA DEVI
|
3178003WL016597
|
00415
|
SBIN0006650
|
3195
|
27/08/2022
|
Account closed
|
|
9861
|
UP3178003_190822FTO_1066920
|
3178003000NRG23180820220250590
|
4230202970
|
19/08/2022
|
MEERA DEVI
|
MEERA DEVI
|
3178003WL016597
|
00415
|
SBIN0006650
|
3195
|
27/08/2022
|
Account closed
|
|
9862
|
UP3178003_180822FTO_1061700
|
3178003000NRG23180820220250556
|
4229981894
|
18/08/2022
|
SUNITA
|
SUNITA
|
3178003WL016590
|
00045
|
BARB0ANAMBE
|
3195
|
27/08/2022
|
No Such Account
|
|
9863
|
UP3178003_180822FTO_1061788
|
3178003000NRG23180820220250427
|
4231862615
|
18/08/2022
|
SON TARA
|
SON TARA
|
3178003WL016580
|
00415
|
SBIN0012322
|
2343
|
27/08/2022
|
No Such Account
|
|
9864
|
UP3178003_180822FTO_1061934
|
3178003000NRG23180820220249902
|
4230257693
|
18/08/2022
|
Mevalal
|
Mevalal
|
3178003WL016547
|
00045
|
BARB0AKBARP
|
2769
|
27/08/2022
|
No Such Account
|
|
9865
|
UP3178003_180822APB_FTO_1061951
|
3178003000NRG23180820220249899
|
4232090497
|
18/08/2022
|
TARA DEVI
|
TARA DEVI
|
3178003WL016547
|
00045
|
BARB0ARIYAX
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9866
|
UP3178003_180722FTO_795901
|
3178003000NRG23180720220182319
|
3883105968
|
18/07/2022
|
Sandeep
|
Sandeep
|
3178003WL011978
|
00045
|
BARB0AKBKAN
|
1491
|
11/08/2022
|
A/c Blocked or Frozen
|
|
9867
|
UP3178003_200722FTO_804074
|
3178003000NRG23180720220182152
|
3869948933
|
20/07/2022
|
Indraj
|
Indraj
|
3178003WL011971
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
9868
|
UP3178003_200722FTO_805063
|
3178003000NRG23180720220181960
|
3869957127
|
20/07/2022
|
DASRATHA DEVI
|
DASRATHA DEVI
|
3178003WL011953
|
00045
|
BARB0BARIYA
|
2982
|
11/08/2022
|
Account closed
|
|
9869
|
UP3178003_180622APB_FTO_488119
|
3178003000NRG23180620220097615
|
5307208299
|
18/06/2022
|
RAM MADAN
|
RAM MADAN
|
3178003WL007769
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9870
|
UP3178003_180622FTO_488102
|
3178003000NRG23180620220097610
|
5306990627
|
18/06/2022
|
tara wati
|
tara wati
|
3178003WL007769
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
No Such Account
|
|
9871
|
UP3178003_180622FTO_488207
|
3178003000NRG23180620220097522
|
5306990304
|
18/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3178003WL007764
|
00045
|
BARB0AKBARP
|
2982
|
07/10/2022
|
No Such Account
|
|
9872
|
UP3178003_180622FTO_487602
|
3178003000NRG23180620220096413
|
5306991488
|
18/06/2022
|
DAULATRAM
|
DAULATRAM
|
3178003WL007710
|
00045
|
BARB0AKBARP
|
2982
|
07/10/2022
|
No Such Account
|
|
9873
|
UP3178003_180622FTO_487602
|
3178003000NRG23180620220096398
|
5306991514
|
18/06/2022
|
RAM MURAT
|
RAM MURAT
|
3178003WL007710
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
9874
|
UP3178003_180622FTO_487468
|
3178003000NRG23180620220096387
|
5306996179
|
18/06/2022
|
RAM NEVAL
|
RAM NEVAL
|
3178003WL007710
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
9875
|
UP3178003_180622FTO_487839
|
3178003000NRG23180620220096215
|
5307045385
|
18/06/2022
|
SARITA
|
SARITA
|
3178003WL007704
|
00045
|
BARB0BARIYA
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
|
9876
|
UP3178003_180323APB_FTO_2193998
|
3178003000NRG23180320230417644
|
0312140664
|
18/03/2023
|
GHANSHYAM
|
GHANSHYAM
|
3178003WL034402
|
00045
|
BARB0AKBARP
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9877
|
UP3178003_180223APB_FTO_2058928
|
3178003000NRG23180220230399845
|
0307229675
|
18/02/2023
|
RAM JANAM
|
RAM JANAM
|
3178003WL032656
|
00045
|
BARB0AKBARP
|
1065
|
30/03/2023
|
Account closed
|
|
9878
|
UP3178003_180123FTO_1975877
|
3178003000NRG23180120230385031
|
8130026242
|
18/01/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
3178003WL030683
|
00176
|
IDIB000S644
|
2130
|
24/01/2023
|
No Such Account
|
|
9879
|
UP3178003_180123APB_FTO_1975943
|
3178003000NRG23180120230384962
|
8130493517
|
18/01/2023
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL030675
|
00059
|
BARB0BUPGBX
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9880
|
UP3178003_171222APB_FTO_1766225
|
3178003000NRG23171220220356850
|
7919598015
|
17/12/2022
|
RAM JANAM
|
RAM JANAM
|
3178003WL028091
|
00176
|
IDIB000S644
|
1704
|
14/01/2023
|
Account closed
|
|
9881
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308135
|
6614962648
|
17/10/2022
|
FOOLMATI
|
FOOLMATI
|
3178003WL0022811
|
00045
|
BARB0JAMUNE
|
2982
|
24/11/2022
|
No Such Account
|
|
9882
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308134
|
6614962651
|
17/10/2022
|
RAM TIRATH
|
RAM TIRATH
|
3178003WL0022811
|
00045
|
BARB0JAMUNE
|
1917
|
24/11/2022
|
No Such Account
|
|
9883
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308133
|
6614962645
|
17/10/2022
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL0022811
|
00045
|
BARB0JAMUNE
|
2556
|
24/11/2022
|
No Such Account
|
|
9884
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308132
|
6614962655
|
17/10/2022
|
MALTI
|
MALTI
|
3178003WL0022811
|
00045
|
BARB0JAMUNE
|
2982
|
24/11/2022
|
No Such Account
|
|
9885
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308131
|
6614962649
|
17/10/2022
|
MEENA
|
MEENA
|
3178003WL0022811
|
00045
|
BARB0JAMUNE
|
2982
|
24/11/2022
|
No Such Account
|
|
9886
|
UP3178003_270422APB_FTO_121728
|
3178003000NRG23260420220008444
|
0924505435
|
27/04/2022
|
shanti devi
|
shanti devi
|
3178003WL001283
|
00045
|
BARB0AKARRA
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9887
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308130
|
6614962654
|
17/10/2022
|
MANJU
|
MANJU
|
3178003WL0022811
|
00045
|
BARB0JAMUNE
|
2982
|
24/11/2022
|
No Such Account
|
|
9888
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308129
|
6614962647
|
17/10/2022
|
PHOOLA
|
PHOOLA
|
3178003WL0022811
|
00045
|
BARB0JAMUNE
|
2982
|
24/11/2022
|
No Such Account
|
|
9889
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308128
|
6614962643
|
17/10/2022
|
SUSHIL KANAUJIYA
|
SUSHIL KANAUJIYA
|
3178003WL0022810
|
00045
|
BARB0JAMUNE
|
3195
|
24/11/2022
|
No Such Account
|
|
9890
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308127
|
6614962650
|
17/10/2022
|
Uttam patel
|
Uttam patel
|
3178003WL0022810
|
00045
|
BARB0JAMUNE
|
2982
|
24/11/2022
|
No Such Account
|
|
9891
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308126
|
6614962641
|
17/10/2022
|
SAMPAT
|
SAMPAT
|
3178003WL0022810
|
00045
|
BARB0JAMUNE
|
2769
|
24/11/2022
|
No Such Account
|
|
9892
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308125
|
6614962640
|
17/10/2022
|
SAMPAT
|
SAMPAT
|
3178003WL0022810
|
00045
|
BARB0JAMUNE
|
2982
|
24/11/2022
|
No Such Account
|
|
9893
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308124
|
6614962642
|
17/10/2022
|
PARMILA
|
PARMILA
|
3178003WL0022810
|
00045
|
BARB0JAMUNE
|
2982
|
24/11/2022
|
No Such Account
|
|
9894
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308123
|
6614962644
|
17/10/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3178003WL0022809
|
00045
|
BARB0JAMUNE
|
2982
|
24/11/2022
|
No Such Account
|
|
9895
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308122
|
6614962638
|
17/10/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3178003WL0022809
|
00045
|
BARB0JAMUNE
|
2556
|
24/11/2022
|
No Such Account
|
|
9896
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308121
|
6614962639
|
17/10/2022
|
RAVISH KUMAR
|
RAVISH KUMAR
|
3178003WL0022808
|
00045
|
BARB0JAMUNE
|
2343
|
24/11/2022
|
No Such Account
|
|
9897
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308120
|
6614962636
|
17/10/2022
|
tara wati
|
tara wati
|
3178003WL0022807
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
9898
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308119
|
6614962635
|
17/10/2022
|
DAULATRAM
|
DAULATRAM
|
3178003WL0022806
|
00045
|
BARB0AITJAL
|
2982
|
24/11/2022
|
No Such Account
|
|
9899
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308116
|
6614962652
|
17/10/2022
|
JADAWATI
|
JADAWATI
|
3178003WL0022805
|
00045
|
BARB0JAMUNE
|
639
|
24/11/2022
|
No Such Account
|
|
9900
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308115
|
6614962646
|
17/10/2022
|
SANGRAM
|
SANGRAM
|
3178003WL0022805
|
00045
|
BARB0JAMUNE
|
2982
|
24/11/2022
|
No Such Account
|
|
9901
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308114
|
6614962653
|
17/10/2022
|
CHHOTELAL
|
CHHOTELAL
|
3178003WL0022805
|
00045
|
BARB0JAMUNE
|
2769
|
24/11/2022
|
No Such Account
|
|
9902
|
UP3178003_171022FTO_1434114
|
3178003000NRG23171020220308113
|
6614962637
|
17/10/2022
|
Ramu
|
Ramu
|
3178003WL0022804
|
00045
|
BARB0JAMUNE
|
2343
|
24/11/2022
|
No Such Account
|
|
9903
|
UP3178003_170922FTO_1253392
|
3178003000NRG23170920220283284
|
4878455193
|
17/09/2022
|
SUNEETA
|
SUNEETA
|
3178003WL019911
|
00045
|
BARB0SONGAO
|
2769
|
21/09/2022
|
No Such Account
|
|
9904
|
UP3178003_170922FTO_1253392
|
3178003000NRG23170920220283282
|
4878455200
|
17/09/2022
|
KALAWATI
|
KALAWATI
|
3178003WL019911
|
00415
|
SBIN0012322
|
1065
|
21/09/2022
|
Account closed
|
|
9905
|
UP3178003_170922FTO_1253392
|
3178003000NRG23170920220283267
|
4878455191
|
17/09/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
3178003WL019911
|
00045
|
BARB0BAWAMB
|
1704
|
21/09/2022
|
No Such Account
|
|
9906
|
UP3178003_170922FTO_1253424
|
3178003000NRG23170920220283200
|
4878453482
|
17/09/2022
|
Uma bharti
|
Uma bharti
|
3178003WL019908
|
00045
|
BARB0SIKAND
|
2982
|
21/09/2022
|
No Such Account
|
|
9907
|
UP3178003_170922FTO_1253424
|
3178003000NRG23170920220283197
|
4878453487
|
17/09/2022
|
SUBHA WATI
|
SUBHA WATI
|
3178003WL019908
|
00045
|
BARB0JAMUNE
|
2982
|
21/09/2022
|
No Such Account
|
|
9908
|
UP3178003_170922FTO_1253430
|
3178003000NRG23170920220283164
|
4878442920
|
17/09/2022
|
DINESH
|
DINESH
|
3178003WL019907
|
00059
|
BARB0BUPGBX
|
2982
|
21/09/2022
|
No Such Account
|
|
9909
|
UP3178003_170922FTO_1252149
|
3178003000NRG23170920220283108
|
4878445866
|
17/09/2022
|
KHUSLAWATI
|
KHUSLAWATI
|
3178003WL019904
|
00045
|
BARB0JAMUNE
|
3195
|
21/09/2022
|
No Such Account
|
|
9910
|
UP3178003_170922FTO_1252149
|
3178003000NRG23170920220283107
|
4878445865
|
17/09/2022
|
KHUSLAWATI
|
KHUSLAWATI
|
3178003WL019904
|
00045
|
BARB0JAMUNE
|
2982
|
21/09/2022
|
No Such Account
|
|
9911
|
UP3178003_170922FTO_1252149
|
3178003000NRG23170920220283106
|
4878445864
|
17/09/2022
|
MEENA DEVI
|
MEENA DEVI
|
3178003WL019904
|
00045
|
BARB0JAMUNE
|
3195
|
21/09/2022
|
No Such Account
|
|
9912
|
UP3178003_170922FTO_1252149
|
3178003000NRG23170920220283105
|
4878445867
|
17/09/2022
|
NEELAM
|
NEELAM
|
3178003WL019903
|
00045
|
BARB0JAMUNE
|
3195
|
21/09/2022
|
No Such Account
|
|
9913
|
UP3178003_170922FTO_1252149
|
3178003000NRG23170920220283104
|
4878445870
|
17/09/2022
|
KUSUMLATA
|
KUSUMLATA
|
3178003WL019903
|
00045
|
BARB0JAMUNE
|
3195
|
21/09/2022
|
No Such Account
|
|
9914
|
UP3178003_170922FTO_1252149
|
3178003000NRG23170920220283099
|
4878445868
|
17/09/2022
|
HOSILA PRASAD
|
HOSILA PRASAD
|
3178003WL019903
|
00045
|
BARB0JAMUNE
|
3195
|
21/09/2022
|
No Such Account
|
|
9915
|
UP3178003_170922FTO_1252149
|
3178003000NRG23170920220283092
|
4878445869
|
17/09/2022
|
SEEMA
|
SEEMA
|
3178003WL019902
|
00045
|
BARB0JAMUNE
|
3195
|
21/09/2022
|
No Such Account
|
|
9916
|
UP3178003_170922APB_FTO_1252153
|
3178003000NRG23170920220283088
|
4878509901
|
17/09/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
3178003WL019901
|
00059
|
BARB0BUPGBX
|
3195
|
21/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9917
|
UP3178003_170922FTO_1252149
|
3178003000NRG23170920220283060
|
4878445884
|
17/09/2022
|
SANTRAM
|
SANTRAM
|
3178003WL019896
|
00059
|
BARB0BUPGBX
|
1704
|
21/09/2022
|
No Such Account
|
|
9918
|
UP3178003_170922FTO_1252149
|
3178003000NRG23170920220283040
|
4878445852
|
17/09/2022
|
RAMESH
|
RAMESH
|
3178003WL019894
|
00045
|
BARB0AKBARP
|
1704
|
21/09/2022
|
No Such Account
|
|
9919
|
UP3178003_170922FTO_1252149
|
3178003000NRG23170920220283038
|
4878445851
|
17/09/2022
|
SOBHA WATI
|
SOBHA WATI
|
3178003WL019894
|
00045
|
BARB0AKBARP
|
1704
|
21/09/2022
|
No Such Account
|
|
9920
|
UP3178003_170922FTO_1252149
|
3178003000NRG23170920220283037
|
4878445871
|
17/09/2022
|
RAM BALI
|
RAM BALI
|
3178003WL019894
|
00045
|
BARB0PATAUN
|
1704
|
21/09/2022
|
No Such Account
|
|
9921
|
UP3178003_170922FTO_1251840
|
3178003000NRG23170920220282935
|
4878442946
|
17/09/2022
|
TARA DEVI
|
TARA DEVI
|
3178003WL019882
|
00045
|
BARB0JAMUNE
|
2982
|
21/09/2022
|
No Such Account
|
|
9922
|
UP3178003_170922FTO_1251840
|
3178003000NRG23170920220282934
|
4878442947
|
17/09/2022
|
SUMIT YADAV
|
SUMIT YADAV
|
3178003WL019882
|
00045
|
BARB0JAMUNE
|
2982
|
21/09/2022
|
No Such Account
|
|
9923
|
UP3178003_170922FTO_1251852
|
3178003000NRG23170920220282916
|
4878450921
|
17/09/2022
|
rekha devi
|
rekha devi
|
3178003WL019881
|
00045
|
BARB0BARIYA
|
2982
|
21/09/2022
|
No Such Account
|
|
9924
|
UP3178003_170922FTO_1251852
|
3178003000NRG23170920220282915
|
4878450920
|
17/09/2022
|
Shyampatti
|
Shyampatti
|
3178003WL019881
|
00045
|
BARB0BARIYA
|
2982
|
21/09/2022
|
No Such Account
|
|
9925
|
UP3178003_170922FTO_1251852
|
3178003000NRG23170920220282906
|
4878450914
|
17/09/2022
|
Gangaram
|
Gangaram
|
3178003WL019881
|
00468
|
UBIN0576522
|
2982
|
21/09/2022
|
No Such Account
|
|
9926
|
UP3178003_170922FTO_1252052
|
3178003000NRG23170920220282739
|
4878455230
|
17/09/2022
|
KABITA DEVI
|
KABITA DEVI
|
3178003WL019871
|
00059
|
BARB0BUPGBX
|
3195
|
21/09/2022
|
No Such Account
|
|
9927
|
UP3178003_170822FTO_1051022
|
3178003000NRG23170820220248086
|
4152793864
|
17/08/2022
|
MOTILAL
|
MOTILAL
|
3178003WL016415
|
00045
|
BARB0TARAKH
|
2769
|
25/08/2022
|
A/c Blocked or Frozen
|
|
9928
|
UP3178003_170822FTO_1049082
|
3178003000NRG23170820220247170
|
4152802159
|
17/08/2022
|
NEELAM
|
NEELAM
|
3178003WL016329
|
00045
|
BARB0AKARRA
|
3195
|
25/08/2022
|
No Such Account
|
|
9929
|
UP3178003_170822FTO_1046304
|
3178003000NRG23170820220246302
|
4152775144
|
17/08/2022
|
ALHA
|
ALHA
|
3178003WL016258
|
00059
|
BARB0BUPGBX
|
3195
|
25/08/2022
|
No Such Account
|
|
9930
|
UP3178003_170722FTO_792390
|
3178003000NRG23170720220181834
|
3883047045
|
17/07/2022
|
RANJEETA KUMARI
|
RANJEETA KUMARI
|
3178003WL011938
|
00045
|
BARB0JAMUNE
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
9931
|
UP3178003_170722FTO_792390
|
3178003000NRG23170720220181832
|
3883047047
|
17/07/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3178003WL011938
|
00045
|
BARB0JAMUNE
|
2982
|
11/08/2022
|
No Such Account
|
|
9932
|
UP3178003_170722FTO_792419
|
3178003000NRG23170720220181794
|
3883128578
|
17/07/2022
|
TARADEVI
|
TARADEVI
|
3178003WL011936
|
00045
|
BARB0AKBARP
|
2982
|
11/08/2022
|
No Such Account
|
|
9933
|
UP3178003_170722FTO_792525
|
3178003000NRG23170720220181540
|
3883102215
|
17/07/2022
|
manoj
|
manoj
|
3178003WL011927
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
9934
|
UP3178003_170622FTO_476252
|
3178003000NRG23170620220093387
|
2484104245
|
17/06/2022
|
SHARDA
|
SHARDA
|
3178003WL007585
|
00045
|
BARB0AKBKAN
|
1491
|
25/06/2022
|
No Such Account
|
|
9935
|
UP3178003_170622FTO_476837
|
3178003000NRG23170620220092892
|
2514887704
|
17/06/2022
|
SUNEETA
|
SUNEETA
|
3178003WL007559
|
00045
|
BARB0BADJAU
|
2130
|
27/06/2022
|
No Such Account
|
|
9936
|
UP3178003_170622FTO_476978
|
3178003000NRG23170620220092370
|
2518167694
|
17/06/2022
|
SARMILA DEVI
|
SARMILA DEVI
|
3178003WL007536
|
00415
|
SBIN0012322
|
2982
|
27/06/2022
|
No Such Account
|
|
9937
|
UP3178003_170323APB_FTO_2189329
|
3178003000NRG23170320230416682
|
0312262786
|
17/03/2023
|
RAM KISOOR
|
RAM KISOOR
|
3178003WL034300
|
00045
|
BARB0AKBARP
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9938
|
UP3178003_161222FTO_1757833
|
3178003000NRG23161220220355760
|
7919550269
|
16/12/2022
|
MANJU
|
MANJU
|
3178003WL027998
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
9939
|
UP3178003_161222FTO_1757833
|
3178003000NRG23161220220355758
|
7919550271
|
16/12/2022
|
DHARMRAJ
|
DHARMRAJ
|
3178003WL027998
|
00415
|
SBIN0012322
|
852
|
14/01/2023
|
No Such Account
|
|
9940
|
UP3178003_161222FTO_1758074
|
3178003000NRG23161220220355031
|
7919521910
|
16/12/2022
|
KAILASI
|
KAILASI
|
3178003WL027893
|
00045
|
BARB0AKBARP
|
1917
|
14/01/2023
|
No Such Account
|
|
9941
|
UP3178003_161222FTO_1758074
|
3178003000NRG23161220220355005
|
7919521929
|
16/12/2022
|
DILVAR ALI
|
DILVAR ALI
|
3178003WL027884
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
|
9942
|
UP3178003_161122FTO_1570075
|
3178003000NRG23161120220327032
|
6655004923
|
16/11/2022
|
PANKAJ
|
PANKAJ
|
3178003WL025010
|
00059
|
BARB0BUPGBX
|
1491
|
25/11/2022
|
No Such Account
|
|
9943
|
UP3178003_160722FTO_786787
|
3178003000NRG23160720220179482
|
3868671023
|
16/07/2022
|
SANTOSH KUMAR SINGH
|
SANTOSH KUMAR SINGH
|
3178003WL011855
|
00045
|
BARB0AKBARP
|
2982
|
11/08/2022
|
Account closed
|
|
9944
|
UP3178003_160722FTO_786674
|
3178003000NRG23160720220179426
|
3870133632
|
16/07/2022
|
PRAMILA
|
PRAMILA
|
3178003WL011852
|
00415
|
SBIN0006650
|
2982
|
11/08/2022
|
No Such Account
|
|
9945
|
UP3178003_160722FTO_785314
|
3178003000NRG23160720220178161
|
3873655408
|
16/07/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
3178003WL011803
|
00045
|
BARB0BARIYA
|
1065
|
11/08/2022
|
Account closed
|
|
9946
|
UP3178003_160722FTO_785529
|
3178003000NRG23160720220176841
|
3870164186
|
16/07/2022
|
DALI TIWARI
|
DALI TIWARI
|
3178003WL011713
|
00045
|
BARB0HAJPUR
|
2982
|
11/08/2022
|
No Such Account
|
|
9947
|
UP3178003_160722FTO_786061
|
3178003000NRG23160720220176187
|
3870041254
|
16/07/2022
|
NEELAM
|
NEELAM
|
3178003WL011677
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
9948
|
UP3178003_160722FTO_786376
|
3178003000NRG23160720220175594
|
3870041954
|
16/07/2022
|
KUSHLA WATI
|
KUSHLA WATI
|
3178003WL011643
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
9949
|
UP3178003_160722FTO_786376
|
3178003000NRG23160720220175573
|
3870041963
|
16/07/2022
|
PREM CHAND
|
PREM CHAND
|
3178003WL011643
|
00691
|
IPOS0000001
|
3195
|
11/08/2022
|
No Such Account
|
|
9950
|
UP3178003_160722FTO_786571
|
3178003000NRG23160720220175423
|
3870162126
|
16/07/2022
|
NEELAM
|
NEELAM
|
3178003WL011637
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
|
9951
|
UP3178003_160622FTO_466131
|
3178003000NRG23160620220090638
|
2513899003
|
16/06/2022
|
RENU
|
RENU
|
3178003WL007443
|
00045
|
BARB0ARIYAX
|
2982
|
27/06/2022
|
No Such Account
|
|
9952
|
UP3178003_160622FTO_465733
|
3178003000NRG23160620220090052
|
2513837906
|
16/06/2022
|
RINKA
|
RINKA
|
3178003WL007404
|
00045
|
BARB0AGRUNI
|
2982
|
27/06/2022
|
No Such Account
|
|
9953
|
UP3178003_160422FTO_71137
|
3178003000NRG23160420220001987
|
0917773704
|
16/04/2022
|
Ramesh kumar
|
Ramesh kumar
|
3178003WL000206
|
00045
|
BARB0SIKAND
|
1278
|
07/05/2022
|
No Such Account
|
|
9954
|
UP3178003_160323APB_FTO_2183566
|
3178003000NRG23160320230415979
|
0364497827
|
16/03/2023
|
KISMATTI DEVI
|
KISMATTI DEVI
|
3178003WL034244
|
00059
|
BARB0BUPGBX
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9955
|
UP3178003_160323APB_FTO_2183566
|
3178003000NRG23160320230415972
|
0364497853
|
16/03/2023
|
SURYAMUKHI
|
SURYAMUKHI
|
3178003WL034244
|
00415
|
SBIN0012322
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9956
|
UP3178003_160323FTO_2182839
|
3178003000NRG23160320230415871
|
0358723438
|
16/03/2023
|
JIYA LAL
|
JIYA LAL
|
3178003WL034239
|
00059
|
BARB0BUPGBX
|
3195
|
31/03/2023
|
No Such Account
|
|
9957
|
UP3178003_151222FTO_1749755
|
3178003000NRG23151220220354202
|
7918459855
|
15/12/2022
|
Shshi Devi
|
Shshi Devi
|
3178003WL027800
|
00045
|
BARB0SONGAO
|
1704
|
14/01/2023
|
No Such Account
|
|
9958
|
UP3178003_151222FTO_1750196
|
3178003000NRG23141220220353676
|
7918461752
|
15/12/2022
|
MANGESHLATA
|
MANGESHLATA
|
3178003WL027761
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
|
9959
|
UP3178003_151222FTO_1750196
|
3178003000NRG23141220220353667
|
7918461751
|
15/12/2022
|
foola devi
|
foola devi
|
3178003WL027758
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
9960
|
UP3178003_151222FTO_1746124
|
3178003000NRG23141220220353643
|
7918364494
|
15/12/2022
|
Subhash
|
Subhash
|
3178003WL027741
|
00045
|
BARB0BARIYA
|
3408
|
14/01/2023
|
No Such Account
|
|
9961
|
UP3178003_151222FTO_1746124
|
3178003000NRG23141220220353642
|
7918364495
|
15/12/2022
|
Ram Kripal
|
Ram Kripal
|
3178003WL027741
|
00045
|
BARB0BARIYA
|
3408
|
14/01/2023
|
Account closed
|
|
9962
|
UP3178003_151222FTO_1746161
|
3178003000NRG23141220220353587
|
7918358149
|
15/12/2022
|
RAMRATI
|
RAMRATI
|
3178003WL027737
|
00468
|
UBIN0576522
|
2982
|
14/01/2023
|
No Such Account
|
|
9963
|
UP3178003_150922FTO_1246465
|
3178003000NRG23130920220278906
|
4860457875
|
15/09/2022
|
AMARNATH
|
AMARNATH
|
3178003WL019498
|
00045
|
BARB0JAMUNE
|
3195
|
20/09/2022
|
No Such Account
|
|
9964
|
UP3178003_150922FTO_1246465
|
3178003000NRG23130920220278866
|
4860457854
|
15/09/2022
|
DOODH NATH
|
DOODH NATH
|
3178003WL019487
|
00059
|
BARB0BUPGBX
|
3195
|
20/09/2022
|
Account closed
|
|
9965
|
UP3178003_150922FTO_1246465
|
3178003000NRG23130920220278863
|
4860457878
|
15/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178003WL019484
|
00045
|
BARB0SONGAO
|
3408
|
20/09/2022
|
No Such Account
|
|
9966
|
UP3178003_150922FTO_1246465
|
3178003000NRG23130920220278862
|
4860457877
|
15/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178003WL019484
|
00045
|
BARB0SONGAO
|
3408
|
20/09/2022
|
No Such Account
|
|
9967
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169496
|
3871663924
|
20/07/2022
|
ANEETA RAJBHAR
|
ANEETA RAJBHAR
|
3178003WL0011314
|
00089
|
CBIN0284723
|
1428
|
11/08/2022
|
No Such Account
|
|
9968
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169495
|
3871663918
|
20/07/2022
|
BABITA DEVI
|
BABITA DEVI
|
3178003WL0011313
|
00045
|
BARB0SIKAND
|
2982
|
11/08/2022
|
Account closed
|
|
9969
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169486
|
3871663931
|
20/07/2022
|
Nandlal
|
Nandlal
|
3178003WL0011309
|
00415
|
SBIN0006650
|
3408
|
11/08/2022
|
Account closed
|
|
9970
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169485
|
3871663910
|
20/07/2022
|
KAOSHILYA
|
KAOSHILYA
|
3178003WL0011309
|
00045
|
BARB0SIKAND
|
3408
|
11/08/2022
|
Account closed
|
|
9971
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169484
|
3871663925
|
20/07/2022
|
SONIYA
|
SONIYA
|
3178003WL0011308
|
00176
|
IDIB0005644
|
1917
|
11/08/2022
|
No Such Account
|
|
9972
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169483
|
3871663920
|
20/07/2022
|
PRINS
|
PRINS
|
3178003WL0011308
|
00045
|
BARB0SIKAND
|
1065
|
11/08/2022
|
No Such Account
|
|
9973
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169468
|
3871663913
|
20/07/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3178003WL0011300
|
00045
|
BARB0SIKAND
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
9974
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169467
|
3871663896
|
20/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL0011300
|
00045
|
BARB0AZADNA
|
2982
|
11/08/2022
|
Account closed
|
|
9975
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169465
|
3871663921
|
20/07/2022
|
SUNEETA
|
SUNEETA
|
3178003WL0011299
|
00045
|
BARB0SONGAO
|
2130
|
11/08/2022
|
No Such Account
|
|
9976
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169464
|
3871663888
|
20/07/2022
|
PARO GAUTAM
|
PARO GAUTAM
|
3178003WL0011298
|
00045
|
BARB0AKBARP
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
9977
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169463
|
3871663880
|
20/07/2022
|
LALITA
|
LALITA
|
3178003WL0011297
|
00045
|
BARB0AKBARP
|
2982
|
11/08/2022
|
No Such Account
|
|
9978
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169462
|
3871663885
|
20/07/2022
|
ANTIMA
|
ANTIMA
|
3178003WL0011297
|
00045
|
BARB0AKBARP
|
3195
|
11/08/2022
|
No Such Account
|
|
9979
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169461
|
3871663884
|
20/07/2022
|
ANTIMA
|
ANTIMA
|
3178003WL0011297
|
00045
|
BARB0AKBARP
|
3195
|
11/08/2022
|
No Such Account
|
|
9980
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169455
|
3871663890
|
20/07/2022
|
KAILASI
|
KAILASI
|
3178003WL0011295
|
00045
|
BARB0AKBKAN
|
3195
|
11/08/2022
|
No Such Account
|
|
9981
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169440
|
3871663927
|
20/07/2022
|
ANEETA
|
ANEETA
|
3178003WL0011286
|
00415
|
SBIN0006650
|
2769
|
11/08/2022
|
No Such Account
|
|
9982
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169439
|
3871663926
|
20/07/2022
|
ANEETA
|
ANEETA
|
3178003WL0011286
|
00415
|
SBIN0006650
|
3195
|
11/08/2022
|
No Such Account
|
|
9983
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169438
|
3871663879
|
20/07/2022
|
ASHARAM
|
ASHARAM
|
3178003WL0011285
|
00045
|
BARB0AKBARP
|
1278
|
11/08/2022
|
No Such Account
|
|
9984
|
UP3178003_200722FTO_817674
|
3178003000NRG23130720220169437
|
3871663914
|
20/07/2022
|
JADAWATI
|
JADAWATI
|
3178003WL0011284
|
00045
|
BARB0SIKAND
|
639
|
11/08/2022
|
Account closed
|
|
9985
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274978
|
4860455858
|
15/09/2022
|
SUSHIL KANAUJIYA
|
SUSHIL KANAUJIYA
|
3178003WL0019125
|
00059
|
BARB0BUPGBX
|
3195
|
20/09/2022
|
No Such Account
|
|
9986
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274977
|
4860455857
|
15/09/2022
|
PARMILA
|
PARMILA
|
3178003WL0019125
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
No Such Account
|
|
9987
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274951
|
4860455861
|
15/09/2022
|
KALAVATI
|
KALAVATI
|
3178003WL0019123
|
00059
|
BARB0BUPGBX
|
1278
|
20/09/2022
|
A/c Blocked or Frozen
|
|
9988
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274950
|
4860455851
|
15/09/2022
|
BANWARI
|
BANWARI
|
3178003WL0019122
|
00059
|
BARB0BUPGBX
|
1704
|
20/09/2022
|
No Such Account
|
|
9989
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274948
|
4860455868
|
15/09/2022
|
NEELAM
|
NEELAM
|
3178003WL0019120
|
00059
|
BARB0BUPGBX
|
2130
|
20/09/2022
|
No Such Account
|
|
9990
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274947
|
4860455869
|
15/09/2022
|
NEELAM
|
NEELAM
|
3178003WL0019120
|
00059
|
BARB0BUPGBX
|
1491
|
20/09/2022
|
No Such Account
|
|
9991
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274946
|
4860455862
|
15/09/2022
|
RAM SURESH
|
RAM SURESH
|
3178003WL0019119
|
00059
|
BARB0BUPGBX
|
3195
|
20/09/2022
|
No Such Account
|
|
9992
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274945
|
4860455863
|
15/09/2022
|
DEEN DAYAL
|
DEEN DAYAL
|
3178003WL0019119
|
00059
|
BARB0BUPGBX
|
3195
|
20/09/2022
|
No Such Account
|
|
9993
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274944
|
4860455850
|
15/09/2022
|
NARENDRA
|
NARENDRA
|
3178003WL0019119
|
00059
|
BARB0BUPGBX
|
3195
|
20/09/2022
|
No Such Account
|
|
9994
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274943
|
4860455878
|
15/09/2022
|
HARILAL
|
HARILAL
|
3178003WL0019118
|
00045
|
BARB0JAMUNE
|
3195
|
20/09/2022
|
No Such Account
|
|
9995
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274942
|
4860455879
|
15/09/2022
|
HARILAL
|
HARILAL
|
3178003WL0019118
|
00045
|
BARB0JAMUNE
|
3195
|
20/09/2022
|
No Such Account
|
|
9996
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274941
|
4860455801
|
15/09/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3178003WL0019118
|
00045
|
BARB0JAMUNE
|
2769
|
20/09/2022
|
No Such Account
|
|
9997
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274940
|
4860455802
|
15/09/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3178003WL0019118
|
00045
|
BARB0JAMUNE
|
2982
|
20/09/2022
|
No Such Account
|
|
9998
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274939
|
4860455808
|
15/09/2022
|
REETA DEVI
|
REETA DEVI
|
3178003WL0019118
|
00045
|
BARB0JAMUNE
|
2982
|
20/09/2022
|
No Such Account
|
|
9999
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274938
|
4860455807
|
15/09/2022
|
KAILASI
|
KAILASI
|
3178003WL0019117
|
00045
|
BARB0JAMUNE
|
3408
|
20/09/2022
|
No Such Account
|
|
10000
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274937
|
4860455806
|
15/09/2022
|
KAILASI
|
KAILASI
|
3178003WL0019117
|
00045
|
BARB0JAMUNE
|
3195
|
20/09/2022
|
No Such Account
|
|
10001
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274936
|
4860455805
|
15/09/2022
|
KAILASI
|
KAILASI
|
3178003WL0019117
|
00045
|
BARB0JAMUNE
|
3195
|
20/09/2022
|
No Such Account
|
|
10002
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274935
|
4860455804
|
15/09/2022
|
RANAMA
|
RANAMA
|
3178003WL0019117
|
00045
|
BARB0JAMUNE
|
1065
|
20/09/2022
|
Account closed
|
|
10003
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274934
|
4860455828
|
15/09/2022
|
mohd raja
|
mohd raja
|
3178003WL0019116
|
00045
|
BARB0SONGAO
|
3195
|
20/09/2022
|
No Such Account
|
|
10004
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274933
|
4860455813
|
15/09/2022
|
AFRIN
|
AFRIN
|
3178003WL0019116
|
00045
|
BARB0SONGAO
|
3195
|
20/09/2022
|
No Such Account
|
|
10005
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274932
|
4860455873
|
15/09/2022
|
CHUNNILAL
|
CHUNNILAL
|
3178003WL0019115
|
00045
|
BARB0JAMUNE
|
3195
|
20/09/2022
|
No Such Account
|
|
10006
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274931
|
4860455872
|
15/09/2022
|
CHUNNILAL
|
CHUNNILAL
|
3178003WL0019115
|
00045
|
BARB0JAMUNE
|
3408
|
20/09/2022
|
No Such Account
|
|
10007
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274930
|
4860455876
|
15/09/2022
|
amulnisha
|
amulnisha
|
3178003WL0019115
|
00045
|
BARB0JAMUNE
|
2982
|
20/09/2022
|
No Such Account
|
|
10008
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274929
|
4860455874
|
15/09/2022
|
SUBHA WATI
|
SUBHA WATI
|
3178003WL0019115
|
00045
|
BARB0JAMUNE
|
2982
|
20/09/2022
|
No Such Account
|
|
10009
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274928
|
4860455875
|
15/09/2022
|
SUBHA WATI
|
SUBHA WATI
|
3178003WL0019115
|
00045
|
BARB0JAMUNE
|
2982
|
20/09/2022
|
No Such Account
|
|
10010
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274927
|
4860455871
|
15/09/2022
|
CHUNNILAL
|
CHUNNILAL
|
3178003WL0019115
|
00045
|
BARB0JAMUNE
|
3408
|
20/09/2022
|
No Such Account
|
|
10011
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274926
|
4860455870
|
15/09/2022
|
CHUNNILAL
|
CHUNNILAL
|
3178003WL0019115
|
00045
|
BARB0JAMUNE
|
3408
|
20/09/2022
|
No Such Account
|
|
10012
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274925
|
4860455815
|
15/09/2022
|
RAM LALIT
|
RAM LALIT
|
3178003WL0019114
|
00045
|
BARB0SONGAO
|
2982
|
20/09/2022
|
No Such Account
|
|
10013
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274924
|
4860455816
|
15/09/2022
|
ASHA DEVI
|
ASHA DEVI
|
3178003WL0019114
|
00045
|
BARB0SONGAO
|
1491
|
20/09/2022
|
No Such Account
|
|
10014
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274923
|
4860455817
|
15/09/2022
|
ASHA DEVI
|
ASHA DEVI
|
3178003WL0019114
|
00045
|
BARB0SONGAO
|
1491
|
20/09/2022
|
No Such Account
|
|
10015
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274922
|
4860455830
|
15/09/2022
|
PRITEE
|
PRITEE
|
3178003WL0019113
|
00045
|
BARB0SONGAO
|
1491
|
20/09/2022
|
No Such Account
|
|
10016
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274921
|
4860455825
|
15/09/2022
|
LALITA
|
LALITA
|
3178003WL0019112
|
00045
|
BARB0SONGAO
|
2982
|
20/09/2022
|
No Such Account
|
|
10017
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274920
|
4860455838
|
15/09/2022
|
ANTIMA
|
ANTIMA
|
3178003WL0019112
|
00045
|
BARB0SONGAO
|
3195
|
20/09/2022
|
No Such Account
|
|
10018
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274919
|
4860455837
|
15/09/2022
|
ANTIMA
|
ANTIMA
|
3178003WL0019112
|
00045
|
BARB0SONGAO
|
3195
|
20/09/2022
|
No Such Account
|
|
10019
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274918
|
4860455854
|
15/09/2022
|
Parsuttam
|
Parsuttam
|
3178003WL0019111
|
00059
|
BARB0BUPGBX
|
3408
|
20/09/2022
|
No Such Account
|
|
10020
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274917
|
4860455856
|
15/09/2022
|
Sangeeta devi
|
Sangeeta devi
|
3178003WL0019110
|
00059
|
BARB0BUPGBX
|
2769
|
20/09/2022
|
No Such Account
|
|
10021
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274916
|
4860455867
|
15/09/2022
|
PARO GAUTAM
|
PARO GAUTAM
|
3178003WL0019109
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
No Such Account
|
|
10022
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274915
|
4860455866
|
15/09/2022
|
PARO GAUTAM
|
PARO GAUTAM
|
3178003WL0019109
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
No Such Account
|
|
10023
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274914
|
4860455865
|
15/09/2022
|
PARO GAUTAM
|
PARO GAUTAM
|
3178003WL0019109
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
No Such Account
|
|
10024
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274913
|
4860455855
|
15/09/2022
|
INDRAVATI
|
INDRAVATI
|
3178003WL0019109
|
00059
|
BARB0BUPGBX
|
2982
|
20/09/2022
|
No Such Account
|
|
10025
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274912
|
4860455864
|
15/09/2022
|
RAMSURAT
|
RAMSURAT
|
3178003WL0019109
|
00059
|
BARB0BUPGBX
|
1704
|
20/09/2022
|
No Such Account
|
|
10026
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274911
|
4860455859
|
15/09/2022
|
MANGESH KUMAR
|
MANGESH KUMAR
|
3178003WL0019108
|
00059
|
BARB0BUPGBX
|
1065
|
20/09/2022
|
No Such Account
|
|
10027
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274910
|
4860455853
|
15/09/2022
|
APSARI
|
APSARI
|
3178003WL0019108
|
00059
|
BARB0BUPGBX
|
3195
|
20/09/2022
|
No Such Account
|
|
10028
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274909
|
4860455852
|
15/09/2022
|
APSARI
|
APSARI
|
3178003WL0019108
|
00059
|
BARB0BUPGBX
|
3195
|
20/09/2022
|
No Such Account
|
|
10029
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274908
|
4860455819
|
15/09/2022
|
ABDUL KALAM
|
ABDUL KALAM
|
3178003WL0019107
|
00045
|
BARB0SONGAO
|
2982
|
20/09/2022
|
No Such Account
|
|
10030
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274907
|
4860455841
|
15/09/2022
|
bhairodeen vishavkarma
|
bhairodeen vishavkarma
|
3178003WL0019106
|
00045
|
BARB0SONGAO
|
3195
|
20/09/2022
|
No Such Account
|
|
10031
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274905
|
4860455823
|
15/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3178003WL0019104
|
00045
|
BARB0SONGAO
|
426
|
20/09/2022
|
No Such Account
|
|
10032
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274904
|
4860455836
|
15/09/2022
|
SAMPATTA
|
SAMPATTA
|
3178003WL0019104
|
00045
|
BARB0SONGAO
|
2982
|
20/09/2022
|
No Such Account
|
|
10033
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274903
|
4860455843
|
15/09/2022
|
MITHILESH
|
MITHILESH
|
3178003WL0019104
|
00045
|
BARB0SONGAO
|
213
|
20/09/2022
|
No Such Account
|
|
10034
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274902
|
4860455842
|
15/09/2022
|
MITHILESH
|
MITHILESH
|
3178003WL0019104
|
00045
|
BARB0SONGAO
|
2343
|
20/09/2022
|
No Such Account
|
|
10035
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274901
|
4860455832
|
15/09/2022
|
SUNEETA
|
SUNEETA
|
3178003WL0019103
|
00045
|
BARB0SONGAO
|
2982
|
20/09/2022
|
No Such Account
|
|
10036
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274900
|
4860455831
|
15/09/2022
|
SUNEETA
|
SUNEETA
|
3178003WL0019103
|
00045
|
BARB0SONGAO
|
2130
|
20/09/2022
|
No Such Account
|
|
10037
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274897
|
4860455814
|
15/09/2022
|
RAVISH KUMAR
|
RAVISH KUMAR
|
3178003WL0019102
|
00045
|
BARB0SONGAO
|
2343
|
20/09/2022
|
No Such Account
|
|
10038
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274896
|
4860455833
|
15/09/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL0019102
|
00045
|
BARB0SONGAO
|
2982
|
20/09/2022
|
No Such Account
|
|
10039
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274895
|
4860455835
|
15/09/2022
|
RAM MURAT
|
RAM MURAT
|
3178003WL0019101
|
00045
|
BARB0SONGAO
|
2769
|
20/09/2022
|
No Such Account
|
|
10040
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274880
|
4860455884
|
15/09/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178003WL0019099
|
00045
|
BARB0JAMUNE
|
2982
|
20/09/2022
|
No Such Account
|
|
10041
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274879
|
4860455798
|
15/09/2022
|
DEVI DEEN
|
DEVI DEEN
|
3178003WL0019099
|
00045
|
BARB0JAMUNE
|
2982
|
20/09/2022
|
No Such Account
|
|
10042
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274878
|
4860455800
|
15/09/2022
|
DEVI DEEN
|
DEVI DEEN
|
3178003WL0019099
|
00045
|
BARB0JAMUNE
|
2982
|
20/09/2022
|
No Such Account
|
|
10043
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274877
|
4860455886
|
15/09/2022
|
SANGEETA
|
SANGEETA
|
3178003WL0019099
|
00045
|
BARB0JAMUNE
|
2982
|
20/09/2022
|
No Such Account
|
|
10044
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274876
|
4860455887
|
15/09/2022
|
SANGEETA
|
SANGEETA
|
3178003WL0019099
|
00045
|
BARB0JAMUNE
|
2982
|
20/09/2022
|
No Such Account
|
|
10045
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274875
|
4860455881
|
15/09/2022
|
PATIRAM
|
PATIRAM
|
3178003WL0019099
|
00045
|
BARB0JAMUNE
|
2982
|
20/09/2022
|
No Such Account
|
|
10046
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274874
|
4860455880
|
15/09/2022
|
PATIRAM
|
PATIRAM
|
3178003WL0019099
|
00045
|
BARB0JAMUNE
|
2982
|
20/09/2022
|
No Such Account
|
|
10047
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274873
|
4860455882
|
15/09/2022
|
sanjeet
|
sanjeet
|
3178003WL0019099
|
00045
|
BARB0JAMUNE
|
2982
|
20/09/2022
|
No Such Account
|
|
10048
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274872
|
4860455883
|
15/09/2022
|
sanjeet
|
sanjeet
|
3178003WL0019099
|
00045
|
BARB0JAMUNE
|
2982
|
20/09/2022
|
No Such Account
|
|
10049
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274871
|
4860455803
|
15/09/2022
|
MUNNA
|
MUNNA
|
3178003WL0019099
|
00045
|
BARB0JAMUNE
|
2982
|
20/09/2022
|
No Such Account
|
|
10050
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274870
|
4860455885
|
15/09/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178003WL0019099
|
00045
|
BARB0JAMUNE
|
2982
|
20/09/2022
|
No Such Account
|
|
10051
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274869
|
4860455827
|
15/09/2022
|
MEENA DEVI
|
MEENA DEVI
|
3178003WL0019099
|
00045
|
BARB0SONGAO
|
2982
|
20/09/2022
|
No Such Account
|
|
10052
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274865
|
4860455818
|
15/09/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178003WL0019097
|
00045
|
BARB0SONGAO
|
2982
|
20/09/2022
|
No Such Account
|
|
10053
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274863
|
4860455840
|
15/09/2022
|
KISMATTA DEVI
|
KISMATTA DEVI
|
3178003WL0019096
|
00045
|
BARB0SONGAO
|
1491
|
20/09/2022
|
No Such Account
|
|
10054
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274862
|
4860455822
|
15/09/2022
|
RAM SUNDAR
|
RAM SUNDAR
|
3178003WL0019095
|
00045
|
BARB0SONGAO
|
3408
|
20/09/2022
|
No Such Account
|
|
10055
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274861
|
4860455877
|
15/09/2022
|
SHILA DEVI
|
SHILA DEVI
|
3178003WL0019094
|
00045
|
BARB0JAMUNE
|
426
|
20/09/2022
|
No Such Account
|
|
10056
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274860
|
4860455845
|
15/09/2022
|
MOTILAL
|
MOTILAL
|
3178003WL0019093
|
00045
|
BARB0TARAKH
|
213
|
20/09/2022
|
A/c Blocked or Frozen
|
|
10057
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274858
|
4860455824
|
15/09/2022
|
Virendra kumar
|
Virendra kumar
|
3178003WL0019092
|
00045
|
BARB0SONGAO
|
639
|
20/09/2022
|
No Such Account
|
|
10058
|
UP3178003_150922FTO_1246502
|
3178003000NRG23110920220274857
|
4860455826
|
15/09/2022
|
kislawati
|
kislawati
|
3178003WL0019092
|
00045
|
BARB0SONGAO
|
1704
|
20/09/2022
|
No Such Account
|
|
10059
|
UP3178003_160622FTO_465892
|
3178003000NRG23090620220072631
|
2513682581
|
16/06/2022
|
RANAMA
|
RANAMA
|
3178003WL006551
|
00059
|
BARB0BUPGBX
|
1065
|
27/06/2022
|
No Such Account
|
|
10060
|
UP3178003_260622FTO_544771
|
3178003000NRG23090620220071909
|
2607445265
|
26/06/2022
|
APSARI
|
APSARI
|
3178003WL006509
|
00045
|
BARB0AJUHAB
|
3195
|
02/07/2022
|
Account closed
|
|
10061
|
UP3178003_260622FTO_544771
|
3178003000NRG23090620220071887
|
2607445238
|
26/06/2022
|
CHUNNILAL
|
CHUNNILAL
|
3178003WL006502
|
00059
|
BARB0BUPGBX
|
3408
|
02/07/2022
|
No Such Account
|
|
10062
|
UP3178003_260622FTO_544771
|
3178003000NRG23090620220071800
|
2607445237
|
26/06/2022
|
KUSUM
|
KUSUM
|
3178003WL006486
|
00045
|
BARB0AKBARP
|
3195
|
02/07/2022
|
No Such Account
|
|
10063
|
UP3178003_160622FTO_465901
|
3178003000NRG23090620220071781
|
2513896851
|
16/06/2022
|
manoj
|
manoj
|
3178003WL006483
|
00415
|
SBIN0000003
|
639
|
27/06/2022
|
No Such Account
|
|
10064
|
UP3178003_160622FTO_465901
|
3178003000NRG23090620220071776
|
2513896830
|
16/06/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178003WL006479
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
|
10065
|
UP3178003_170223FTO_2056101
|
3178003000NRG22300120230449858
|
0311995496
|
17/02/2023
|
AFSANA KHATOON
|
AFSANA KHATOON
|
3178003WL0049409
|
00045
|
BARB0SONGAO
|
3060
|
30/03/2023
|
No Such Account
|
|
10066
|
UP3178003_170223FTO_2056101
|
3178003000NRG22300120230449857
|
0311995495
|
17/02/2023
|
AFSANA KHATOON
|
AFSANA KHATOON
|
3178003WL0049409
|
00045
|
BARB0SONGAO
|
3060
|
30/03/2023
|
No Such Account
|
|
10067
|
UP3178003_170223FTO_2056101
|
3178003000NRG22300120230449856
|
0311995537
|
17/02/2023
|
SUNRAVATI
|
SUNRAVATI
|
3178003WL0049409
|
00045
|
BARB0SONGAO
|
816
|
30/03/2023
|
No Such Account
|
|
10068
|
UP3178003_170223FTO_2056101
|
3178003000NRG22300120230449855
|
0311995536
|
17/02/2023
|
SUNRAVATI
|
SUNRAVATI
|
3178003WL0049409
|
00045
|
BARB0SONGAO
|
204
|
30/03/2023
|
No Such Account
|
|
10069
|
UP3178003_170223FTO_2056101
|
3178003000NRG22300120230449854
|
0311995535
|
17/02/2023
|
SUNRAVATI
|
SUNRAVATI
|
3178003WL0049409
|
00045
|
BARB0SONGAO
|
2448
|
30/03/2023
|
No Such Account
|
|
10070
|
UP3178003_170223FTO_2056101
|
3178003000NRG22300120230449853
|
0311995491
|
17/02/2023
|
AFSANA KHATOON
|
AFSANA KHATOON
|
3178003WL0049409
|
00045
|
BARB0SONGAO
|
3264
|
30/03/2023
|
No Such Account
|
|
10071
|
UP3178003_170223FTO_2056101
|
3178003000NRG22300120230449852
|
0311995494
|
17/02/2023
|
AFSANA KHATOON
|
AFSANA KHATOON
|
3178003WL0049409
|
00045
|
BARB0SONGAO
|
2448
|
30/03/2023
|
No Such Account
|
|
10072
|
UP3178003_170223FTO_2056101
|
3178003000NRG22300120230449851
|
0311995493
|
17/02/2023
|
AFSANA KHATOON
|
AFSANA KHATOON
|
3178003WL0049409
|
00045
|
BARB0SONGAO
|
3264
|
30/03/2023
|
No Such Account
|
|
10073
|
UP3178003_170223FTO_2056101
|
3178003000NRG22300120230449850
|
0311995492
|
17/02/2023
|
AFSANA KHATOON
|
AFSANA KHATOON
|
3178003WL0049409
|
00045
|
BARB0SONGAO
|
2856
|
30/03/2023
|
No Such Account
|
|
10074
|
UP3178003_170223FTO_2056101
|
3178003000NRG22300120230449849
|
0311995577
|
17/02/2023
|
SUNITA
|
SUNITA
|
3178003WL0049408
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
10075
|
UP3178003_170223FTO_2056101
|
3178003000NRG22300120230449847
|
0311995414
|
17/02/2023
|
sudama
|
sudama
|
3178003WL0049407
|
00045
|
BARB0AKARRA
|
2856
|
30/03/2023
|
No Such Account
|
|
10076
|
UP3178003_170223FTO_2056101
|
3178003000NRG22300120230449846
|
0311995549
|
17/02/2023
|
SUBHAS
|
SUBHAS
|
3178003WL0049406
|
00415
|
SBIN0012322
|
2856
|
30/03/2023
|
No Such Account
|
|
10077
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448396
|
0311995668
|
17/02/2023
|
SHARDA DEVI
|
SHARDA DEVI
|
3178003WL0048932
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
10078
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448395
|
0311995664
|
17/02/2023
|
MEERA
|
MEERA
|
3178003WL0048932
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
10079
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448392
|
0311995667
|
17/02/2023
|
CHANDARBHAN
|
CHANDARBHAN
|
3178003WL0048932
|
00059
|
BARB0BUPGBX
|
2856
|
30/03/2023
|
No Such Account
|
|
10080
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448391
|
0311995665
|
17/02/2023
|
MAHENDAR
|
MAHENDAR
|
3178003WL0048932
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
10081
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448367
|
0311995516
|
17/02/2023
|
barkatun nisha
|
barkatun nisha
|
3178003WL0048928
|
00045
|
BARB0JAMUNE
|
3060
|
30/03/2023
|
No Such Account
|
|
10082
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448365
|
0311995453
|
17/02/2023
|
dhaneshar
|
dhaneshar
|
3178003WL0048926
|
00045
|
BARB0JAMUNE
|
2448
|
30/03/2023
|
No Such Account
|
|
10083
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448364
|
0311995452
|
17/02/2023
|
dhaneshar
|
dhaneshar
|
3178003WL0048926
|
00045
|
BARB0JAMUNE
|
3264
|
30/03/2023
|
No Such Account
|
|
10084
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448363
|
0311995656
|
17/02/2023
|
ALHA
|
ALHA
|
3178003WL0048926
|
00059
|
BARB0BUPGBX
|
2448
|
30/03/2023
|
No Such Account
|
|
10085
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448362
|
0311995655
|
17/02/2023
|
ALHA
|
ALHA
|
3178003WL0048926
|
00059
|
BARB0BUPGBX
|
3264
|
30/03/2023
|
No Such Account
|
|
10086
|
UP3178003_170223FTO_2056101
|
3178003000NRG22280820220448361
|
0311995457
|
17/02/2023
|
SUNEETA
|
SUNEETA
|
3178003WL0048925
|
00045
|
BARB0JAMUNE
|
2856
|
30/03/2023
|
No Such Account
|
|
10087
|
UP3178003_240123FTO_1996651
|
3178003000NRG23240120230388687
|
8261675379
|
24/01/2023
|
DHARAMBEER
|
DHARAMBEER
|
3178003WL031103
|
00059
|
BARB0BUPGBX
|
2130
|
31/01/2023
|
No Such Account
|
|
10088
|
UP3178003_231122FTO_1617774
|
3178003000NRG23231120220333530
|
6674707293
|
23/11/2022
|
MAGANDEV
|
MAGANDEV
|
3178003WL025688
|
00045
|
BARB0SIKAND
|
2982
|
26/11/2022
|
No Such Account
|
|
10089
|
UP3178003_231122APB_FTO_1617776
|
3178003000NRG23231120220333528
|
6675951533
|
23/11/2022
|
RAM KISHOR
|
RAM KISHOR
|
3178003WL025688
|
00468
|
UBIN0576522
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10090
|
UP3178003_230822FTO_1094612
|
3178003000NRG23230820220256370
|
4278716926
|
23/08/2022
|
DALI TIWARI
|
DALI TIWARI
|
3178003WL017053
|
00045
|
BARB0TARAKH
|
2982
|
30/08/2022
|
No Such Account
|
|
10091
|
UP3178003_230822FTO_1094612
|
3178003000NRG23230820220256357
|
4278716870
|
23/08/2022
|
NEELAM
|
NEELAM
|
3178003WL017053
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
10092
|
UP3178003_230822FTO_1094816
|
3178003000NRG23230820220255910
|
4279628470
|
23/08/2022
|
mahendra
|
mahendra
|
3178003WL017038
|
00415
|
SBIN0012322
|
2982
|
30/08/2022
|
A/c Blocked or Frozen
|
|
10093
|
UP3178003_230822FTO_1094816
|
3178003000NRG23230820220255905
|
4279628465
|
23/08/2022
|
DURGAWATI
|
DURGAWATI
|
3178003WL017038
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
10094
|
UP3178003_310522FTO_323005
|
3178003000NRG23230520220038598
|
N052203375100
|
31/05/2022
|
DAULATRAM
|
DAULATRAM
|
3178003WL004194
|
00045
|
BARB0ARIYAX
|
2982
|
06/06/2022
|
No Such Account
|
|
10095
|
UP3178003_310522FTO_323005
|
3178003000NRG23230520220038583
|
N052203375113
|
31/05/2022
|
RAM MURAT
|
RAM MURAT
|
3178003WL004194
|
00089
|
CBIN0284835
|
2982
|
06/06/2022
|
No Such Account
|
|
10096
|
UP3178003_230522FTO_245810
|
3178003000NRG23230520220037509
|
1625321597
|
23/05/2022
|
ram jiyavan
|
ram jiyavan
|
3178003WL004120
|
00415
|
SBIN0012322
|
1704
|
27/05/2022
|
No Such Account
|
|
10097
|
UP3178003_230522FTO_245810
|
3178003000NRG23230520220037484
|
1625321582
|
23/05/2022
|
Mohitram
|
Mohitram
|
3178003WL004120
|
00415
|
SBIN0012322
|
1704
|
27/05/2022
|
No Such Account
|
|
10098
|
UP3178003_230522FTO_245810
|
3178003000NRG23230520220037480
|
1625321578
|
23/05/2022
|
Dhaniram
|
Dhaniram
|
3178003WL004120
|
00045
|
BARB0ARIYAX
|
1704
|
27/05/2022
|
No Such Account
|
|
10099
|
UP3178003_230522FTO_244177
|
3178003000NRG23230520220037086
|
1625321317
|
23/05/2022
|
Mevalal
|
Mevalal
|
3178003WL004087
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
|
10100
|
UP3178003_150922FTO_1246502
|
3178003000NRG23280820220262871
|
4860455860
|
15/09/2022
|
KABITA DEVI
|
KABITA DEVI
|
3178003WL0017862
|
00059
|
BARB0BUPGBX
|
1491
|
20/09/2022
|
No Such Account
|
|
10101
|
UP3178003_240522FTO_256027
|
3178003000NRG23230520220037010
|
1669963857
|
24/05/2022
|
PUNNWASI
|
PUNNWASI
|
3178003WL004082
|
00462
|
UCBA0002859
|
3195
|
28/05/2022
|
No Such Account
|
|
10102
|
UP3178003_240522FTO_256027
|
3178003000NRG23230520220037008
|
1669963858
|
24/05/2022
|
PUNNWASI
|
PUNNWASI
|
3178003WL004082
|
00462
|
UCBA0002859
|
3195
|
28/05/2022
|
No Such Account
|
|
10103
|
UP3178003_230323FTO_2217485
|
3178003000NRG23230320230421077
|
0334866624
|
23/03/2023
|
SANT RAM
|
SANT RAM
|
3178003WL034796
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
No Such Account
|
|
10104
|
UP3178003_221122FTO_1608096
|
3178003000NRG23221120220332101
|
6674735110
|
22/11/2022
|
ISLAWATI
|
ISLAWATI
|
3178003WL025562
|
00089
|
CBIN0284835
|
3195
|
26/11/2022
|
No Such Account
|
|
10105
|
UP3178003_221122FTO_1608132
|
3178003000NRG23221120220332035
|
6674712950
|
22/11/2022
|
ACCHELAL
|
ACCHELAL
|
3178003WL025559
|
00415
|
SBIN0006650
|
3195
|
26/11/2022
|
Account closed
|
|
10106
|
UP3178003_221122FTO_1608132
|
3178003000NRG23221120220332029
|
6674712917
|
22/11/2022
|
PATIRAM
|
PATIRAM
|
3178003WL025559
|
00045
|
BARB0ARIYAX
|
2556
|
26/11/2022
|
No Such Account
|
|
10107
|
UP3178003_210422FTO_94159
|
3178003000NRG23210420220005268
|
0919103062
|
21/04/2022
|
Nandlal
|
Nandlal
|
3178003WL000793
|
00415
|
SBIN0012322
|
3408
|
07/05/2022
|
Account closed
|
|
10108
|
UP3178003_210422FTO_94404
|
3178003000NRG23210420220005166
|
0919336147
|
21/04/2022
|
PRINS
|
PRINS
|
3178003WL000762
|
00176
|
IDIB000A149
|
1065
|
07/05/2022
|
No Such Account
|
|
10109
|
UP3178003_210422FTO_94376
|
3178003000NRG23210420220005129
|
0919347479
|
21/04/2022
|
SHILA DEVI
|
SHILA DEVI
|
3178003WL000760
|
00045
|
BARB0BARIYA
|
426
|
07/05/2022
|
Account closed
|
|
10110
|
UP3178003_210223APB_FTO_2066635
|
3178003000NRG23210220230401246
|
0312517153
|
21/02/2023
|
BABULAL
|
BABULAL
|
3178003WL032758
|
00045
|
BARB0BAWAMB
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10111
|
UP3178003_210123FTO_1990008
|
3178003000NRG23210120230387705
|
8169819272
|
21/01/2023
|
Badhu
|
Badhu
|
3178003WL031008
|
00059
|
BARB0BUPGBX
|
1704
|
25/01/2023
|
Account closed
|
|
10112
|
UP3178003_210123FTO_1989190
|
3178003000NRG23210120230387576
|
8169821808
|
21/01/2023
|
BACCHARAM
|
BACCHARAM
|
3178003WL030980
|
00059
|
BARB0BUPGBX
|
1491
|
25/01/2023
|
No Such Account
|
|
10113
|
UP3178003_201222FTO_1779650
|
3178003000NRG23201220220358622
|
8053454134
|
20/12/2022
|
MANGLESH MAURYA
|
MANGLESH MAURYA
|
3178003WL028247
|
00176
|
IDIB000A149
|
3195
|
19/01/2023
|
No Such Account
|
|
10114
|
UP3178003_201222FTO_1780110
|
3178003000NRG23201220220358431
|
8053434474
|
20/12/2022
|
Ram nath
|
Ram nath
|
3178003WL028227
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
A/c Blocked or Frozen
|
|
10115
|
UP3178003_201222FTO_1780985
|
3178003000NRG23201220220358426
|
8053452413
|
20/12/2022
|
PRITEE
|
PRITEE
|
3178003WL028226
|
00045
|
BARB0JAMUNE
|
2982
|
19/01/2023
|
No Such Account
|
|
10116
|
UP3178003_201022FTO_1454653
|
3178003000NRG23201020220311574
|
6615852289
|
20/10/2022
|
SHOBHA
|
SHOBHA
|
3178003WL023238
|
00059
|
BARB0BUPGBX
|
3195
|
24/11/2022
|
No Such Account
|
|
10117
|
UP3178003_201022FTO_1454688
|
3178003000NRG23201020220311561
|
6615855142
|
20/10/2022
|
SHYAM NARAYAN
|
SHYAM NARAYAN
|
3178003WL023237
|
00045
|
BARB0BAWAMB
|
1704
|
24/11/2022
|
No Such Account
|
|
10118
|
UP3178003_201022FTO_1454746
|
3178003000NRG23201020220311440
|
6615688479
|
20/10/2022
|
REETA DEVI
|
REETA DEVI
|
3178003WL023231
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
No Such Account
|
|
10119
|
UP3178003_201022APB_FTO_1454977
|
3178003000NRG23201020220311209
|
6615764723
|
20/10/2022
|
REENA
|
REENA
|
3178003WL023215
|
00045
|
BARB0SIKAND
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10120
|
UP3178003_201022APB_FTO_1454977
|
3178003000NRG23201020220311208
|
6615764724
|
20/10/2022
|
REENA
|
REENA
|
3178003WL023215
|
00045
|
BARB0SIKAND
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10121
|
UP3178003_201022FTO_1455087
|
3178003000NRG23201020220310497
|
6615672212
|
20/10/2022
|
OM PRAKASH
|
OM PRAKASH
|
3178003WL023108
|
00045
|
BARB0AKBARP
|
3195
|
24/11/2022
|
A/c Blocked or Frozen
|
|
10122
|
UP3178003_210922FTO_1276875
|
3178003000NRG23200920220285605
|
5309422939
|
21/09/2022
|
NOOR MOHAMMAD
|
NOOR MOHAMMAD
|
3178003WL020193
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
10123
|
UP3178003_210922FTO_1276922
|
3178003000NRG23200920220285406
|
5309301409
|
21/09/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL020185
|
00415
|
SBIN0012322
|
3195
|
07/10/2022
|
Account closed
|
|
10124
|
UP3178003_200822FTO_1076566
|
3178003000NRG23200820220252852
|
4231898868
|
20/08/2022
|
CHANDRAKALA
|
CHANDRAKALA
|
3178003WL016788
|
00415
|
SBIN0006650
|
2556
|
27/08/2022
|
No Such Account
|
|
10125
|
UP3178003_200822FTO_1076144
|
3178003000NRG23200820220252621
|
4229967849
|
20/08/2022
|
HEERALAL
|
HEERALAL
|
3178003WL016771
|
00059
|
BARB0BUPGBX
|
1704
|
27/08/2022
|
Account closed
|
|
10126
|
UP3178003_200822FTO_1075626
|
3178003000NRG23200820220251810
|
4231708905
|
20/08/2022
|
HARISH CHANDRA
|
HARISH CHANDRA
|
3178003WL016708
|
00415
|
SBIN0012322
|
2982
|
27/08/2022
|
No Such Account
|
|
10127
|
UP3178003_200822FTO_1075665
|
3178003000NRG23200820220251801
|
4231706703
|
20/08/2022
|
GUDIYA
|
GUDIYA
|
3178003WL016707
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
|
10128
|
UP3178003_200822FTO_1075708
|
3178003000NRG23200820220251778
|
4230188003
|
20/08/2022
|
ORILAL
|
ORILAL
|
3178003WL016705
|
00415
|
SBIN0012322
|
2982
|
27/08/2022
|
No Such Account
|
|
10129
|
UP3178003_200722APB_FTO_812968
|
3178003000NRG23200720220189762
|
3871754940
|
20/07/2022
|
geeta devi
|
geeta devi
|
3178003WL012398
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10130
|
UP3178003_200722FTO_817656
|
3178003000NRG23200720220188414
|
3871666643
|
20/07/2022
|
RAM SUNDAR
|
RAM SUNDAR
|
3178003WL012326
|
00176
|
IDIB000A149
|
3408
|
11/08/2022
|
Account closed
|
|
10131
|
UP3178003_200722FTO_817656
|
3178003000NRG23200720220188403
|
3871666635
|
20/07/2022
|
Anand kumar
|
Anand kumar
|
3178003WL012323
|
00176
|
IDIB0005644
|
3408
|
11/08/2022
|
No Such Account
|
|
10132
|
UP3178003_200722FTO_817656
|
3178003000NRG23200720220188377
|
3871666657
|
20/07/2022
|
SUNITA
|
SUNITA
|
3178003WL012319
|
00045
|
BARB0ANAMBE
|
3195
|
11/08/2022
|
No Such Account
|
|
10133
|
UP3178003_200722FTO_803048
|
3178003000NRG23200720220188345
|
3870173891
|
20/07/2022
|
Virendra kumar
|
Virendra kumar
|
3178003WL012311
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
No Such Account
|
|
10134
|
UP3178003_200722FTO_803048
|
3178003000NRG23200720220188326
|
3870173892
|
20/07/2022
|
kislawati
|
kislawati
|
3178003WL012311
|
00059
|
BARB0BUPGBX
|
1704
|
11/08/2022
|
No Such Account
|
|
10135
|
UP3178003_200722FTO_817656
|
3178003000NRG23200720220188051
|
3871666667
|
20/07/2022
|
HARILAL
|
HARILAL
|
3178003WL012284
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
10136
|
UP3178003_200722FTO_817656
|
3178003000NRG23200720220188050
|
3871666666
|
20/07/2022
|
HARILAL
|
HARILAL
|
3178003WL012284
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
No Such Account
|
|
10137
|
UP3178003_200722FTO_805942
|
3178003000NRG23200720220187927
|
3869941536
|
20/07/2022
|
PARO GAUTAM
|
PARO GAUTAM
|
3178003WL012280
|
00045
|
BARB0AKBARP
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
10138
|
UP3178003_200722APB_FTO_817660
|
3178003000NRG23200720220187814
|
3871799690
|
20/07/2022
|
JIYALAL
|
JIYALAL
|
3178003WL012277
|
00045
|
BARB0AKBARP
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10139
|
UP3178003_200722FTO_817656
|
3178003000NRG23200720220187811
|
3871666664
|
20/07/2022
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL012276
|
00045
|
BARB0BARIYA
|
3408
|
11/08/2022
|
No Such Account
|
|
10140
|
UP3178003_200722FTO_817656
|
3178003000NRG23200720220187810
|
3871666663
|
20/07/2022
|
ABHISHEK
|
ABHISHEK
|
3178003WL012276
|
00045
|
BARB0BARIYA
|
3408
|
11/08/2022
|
No Such Account
|
|
10141
|
UP3178003_200722FTO_817656
|
3178003000NRG23200720220187777
|
3871666656
|
20/07/2022
|
KUSUM
|
KUSUM
|
3178003WL012268
|
00045
|
BARB0AKBARP
|
3408
|
11/08/2022
|
No Such Account
|
|
10142
|
UP3178003_200722FTO_817656
|
3178003000NRG23200720220187776
|
3871666649
|
20/07/2022
|
ANITA DEVI
|
ANITA DEVI
|
3178003WL012267
|
00415
|
SBIN0000194
|
3408
|
11/08/2022
|
Account closed
|
|
10143
|
UP3178003_200622FTO_500387
|
3178003000NRG23200620220100723
|
2487320730
|
20/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3178003WL007895
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
|
10144
|
UP3178003_200622FTO_500387
|
3178003000NRG23200620220100715
|
2487320734
|
20/06/2022
|
MANJEET
|
MANJEET
|
3178003WL007895
|
00354
|
PUNB0475500
|
2982
|
25/06/2022
|
No Such Account
|
|
10145
|
UP3178003_200622FTO_500309
|
3178003000NRG23200620220100675
|
2487323007
|
20/06/2022
|
RAJMANI
|
RAJMANI
|
3178003WL007891
|
00415
|
SBIN0012322
|
2982
|
25/06/2022
|
No Such Account
|
|
10146
|
UP3178003_200622FTO_500517
|
3178003000NRG23200620220100433
|
2488278004
|
20/06/2022
|
AMIT
|
AMIT
|
3178003WL007873
|
00415
|
SBIN0012322
|
2982
|
25/06/2022
|
No Such Account
|
|
10147
|
UP3178003_210522FTO_234380
|
3178003000NRG23200520220031589
|
1627735638
|
21/05/2022
|
PARMILA
|
PARMILA
|
3178003WL003690
|
00045
|
BARB0ARIYAX
|
2982
|
27/05/2022
|
No Such Account
|
|
10148
|
UP3178003_200522FTO_220466
|
3178003000NRG23200520220030724
|
1624897504
|
20/05/2022
|
DEEPMANI
|
DEEPMANI
|
3178003WL003639
|
00415
|
SBIN0012322
|
2982
|
27/05/2022
|
No Such Account
|
|
10149
|
UP3178003_210422FTO_91708
|
3178003000NRG23200420220003730
|
0919340403
|
21/04/2022
|
NANDLAL
|
NANDLAL
|
3178003WL000524
|
00045
|
BARB0BARIYA
|
1278
|
07/05/2022
|
No Such Account
|
|
10150
|
UP3178003_200123FTO_1985060
|
3178003000NRG23200120230386635
|
8169816812
|
20/01/2023
|
JIYA LAL
|
JIYA LAL
|
3178003WL030819
|
00415
|
SBIN0006650
|
2769
|
25/01/2023
|
Account closed
|
|
10151
|
UP3178003_190922FTO_1266766
|
3178003000NRG23190920220284465
|
5307003703
|
19/09/2022
|
FOOLMATI
|
FOOLMATI
|
3178003WL020052
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
10152
|
UP3178003_190922FTO_1265047
|
3178003000NRG23190920220284062
|
5307006576
|
19/09/2022
|
SHUBHAM
|
SHUBHAM
|
3178003WL020009
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
10153
|
UP3178003_190922FTO_1265047
|
3178003000NRG23190920220284060
|
5307006574
|
19/09/2022
|
AJAY KUMAR DUBEY
|
AJAY KUMAR DUBEY
|
3178003WL020009
|
00045
|
BARB0BARIYA
|
2982
|
07/10/2022
|
No Such Account
|
|
10154
|
UP3178003_190922FTO_1265047
|
3178003000NRG23190920220284057
|
5307006575
|
19/09/2022
|
SHYAMRATHI
|
SHYAMRATHI
|
3178003WL020009
|
00045
|
BARB0BARIYA
|
2982
|
07/10/2022
|
No Such Account
|
|
10155
|
UP3178003_190922FTO_1265047
|
3178003000NRG23190920220284048
|
5307006577
|
19/09/2022
|
sandeep
|
sandeep
|
3178003WL020009
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
10156
|
UP3178003_190822FTO_1068817
|
3178003000NRG23190820220251119
|
4231860771
|
19/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL016637
|
00045
|
BARB0SIKAND
|
2130
|
27/08/2022
|
Account closed
|
|
10157
|
UP3178003_210722FTO_829266
|
3178003000NRG23190720220184512
|
3875676174
|
21/07/2022
|
GUDIYA
|
GUDIYA
|
3178003WL012100
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
|
10158
|
UP3178003_200722FTO_804180
|
3178003000NRG23190720220184121
|
3870104845
|
20/07/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3178003WL012087
|
00045
|
BARB0AKBARP
|
1491
|
11/08/2022
|
No Such Account
|
|
10159
|
UP3178003_200722FTO_804151
|
3178003000NRG23190720220183843
|
3870105254
|
20/07/2022
|
SUSHIL KANAUJIYA
|
SUSHIL KANAUJIYA
|
3178003WL012070
|
00045
|
BARB0ARIYAX
|
3195
|
11/08/2022
|
No Such Account
|
|
10160
|
UP3178003_200622APB_FTO_501292
|
3178003000NRG23190620220099796
|
2487173257
|
20/06/2022
|
SEEMA
|
SEEMA
|
3178003WL007840
|
00415
|
SBIN0012322
|
1065
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10161
|
UP3178003_200622FTO_501285
|
3178003000NRG23190620220099785
|
2487320753
|
20/06/2022
|
sheela devi
|
sheela devi
|
3178003WL007840
|
00415
|
SBIN0006650
|
1278
|
25/06/2022
|
No Such Account
|
|
10162
|
UP3178003_200422FTO_87269
|
3178003000NRG23190420220003434
|
0919098426
|
20/04/2022
|
RAM LALIT
|
RAM LALIT
|
3178003WL000496
|
00045
|
BARB0SIKAND
|
2982
|
07/05/2022
|
No Such Account
|
|
10163
|
UP3178003_210422FTO_94159
|
3178003000NRG23190420220002746
|
0919103043
|
21/04/2022
|
KISMATTI
|
KISMATTI
|
3178003WL000323
|
00045
|
BARB0TARAKH
|
3195
|
07/05/2022
|
No Such Account
|
|
10164
|
UP3178003_210422FTO_94159
|
3178003000NRG23190420220002734
|
0919102989
|
21/04/2022
|
MONU SHARMA
|
MONU SHARMA
|
3178003WL000322
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
10165
|
UP3178003_210422FTO_94159
|
3178003000NRG23190420220002733
|
0919102990
|
21/04/2022
|
LALITA
|
LALITA
|
3178003WL000322
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
10166
|
UP3178003_210422FTO_94159
|
3178003000NRG23190420220002694
|
0919102988
|
21/04/2022
|
PAPPULAL
|
PAPPULAL
|
3178003WL000315
|
00059
|
BARB0BUPGBX
|
426
|
07/05/2022
|
No Such Account
|
|
10167
|
UP3178003_200722FTO_805063
|
3178003000NRG23180720220181969
|
3869957134
|
20/07/2022
|
RAJMAN MAURIYA
|
RAJMAN MAURIYA
|
3178003WL011953
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
10168
|
UP3178003_250822FTO_1109755
|
3178003000NRG23250820220258385
|
4314716658
|
25/08/2022
|
SURAJ
|
SURAJ
|
3178003WL017277
|
00415
|
SBIN0012322
|
1917
|
31/08/2022
|
A/c Blocked or Frozen
|
|
10169
|
UP3178003_300123FTO_2016157
|
3178003000NRG23260120230389712
|
8315130693
|
30/01/2023
|
Ramu
|
Ramu
|
3178003WL0031223
|
00468
|
UBIN0822647
|
2343
|
01/02/2023
|
No Such Account
|
|
10170
|
UP3178003_300123FTO_2016157
|
3178003000NRG23260120230389716
|
8315130760
|
30/01/2023
|
MANGESHLATA
|
MANGESHLATA
|
3178003WL0031224
|
00045
|
BARB0AKARRA
|
2556
|
01/02/2023
|
No Such Account
|
|
10171
|
UP3178003_300123FTO_2016157
|
3178003000NRG23260120230389718
|
8315130656
|
30/01/2023
|
Shshi Devi
|
Shshi Devi
|
3178003WL0031225
|
00045
|
BARB0VJAKBA
|
1704
|
01/02/2023
|
No Such Account
|
|
10172
|
UP3178003_300123FTO_2016157
|
3178003000NRG23260120230389723
|
8315130770
|
30/01/2023
|
RAM KRIPAL
|
RAM KRIPAL
|
3178003WL0031226
|
00045
|
BARB0AKBARP
|
3195
|
01/02/2023
|
A/c Blocked or Frozen
|
|
10173
|
UP3178003_260223APB_FTO_2082466
|
3178003000NRG23260220230405969
|
0312156639
|
26/02/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
3178003WL033261
|
00045
|
BARB0SIKAND
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10174
|
UP3178003_260422FTO_115365
|
3178003000NRG23260420220008659
|
0921179020
|
26/04/2022
|
TARA
|
TARA
|
3178003WL001307
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
|
10175
|
UP3178003_260422FTO_115796
|
3178003000NRG23260420220009029
|
0921178895
|
26/04/2022
|
Pradeep kumar
|
Pradeep kumar
|
3178003WL001336
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Account closed
|
|
10176
|
UP3178003_260522FTO_273833
|
3178003000NRG23260520220043781
|
1820756167
|
26/05/2022
|
SAVIDA KHATUN
|
SAVIDA KHATUN
|
3178003WL004577
|
00176
|
IDIB000S644
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
|
10177
|
UP3178003_260522FTO_273486
|
3178003000NRG23260520220044103
|
1820755991
|
26/05/2022
|
NEELAM
|
NEELAM
|
3178003WL004602
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
10178
|
UP3178003_260522FTO_273486
|
3178003000NRG23260520220044122
|
1820755992
|
26/05/2022
|
SARDA DEVI
|
SARDA DEVI
|
3178003WL004602
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
|
10179
|
UP3178003_260522APB_FTO_273747
|
3178003000NRG23260520220044489
|
1821507019
|
26/05/2022
|
DYARAM
|
DYARAM
|
3178003WL004626
|
00059
|
BARB0BUPGBX
|
3408
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10180
|
UP3178003_260522FTO_273777
|
3178003000NRG23260520220044690
|
1820753277
|
26/05/2022
|
INDAL
|
INDAL
|
3178003WL004637
|
00059
|
BARB0BUPGBX
|
3195
|
01/06/2022
|
No Such Account
|
|
10181
|
UP3178003_260522FTO_273777
|
3178003000NRG23260520220044702
|
1820753299
|
26/05/2022
|
RAM SUFAL
|
RAM SUFAL
|
3178003WL004637
|
00176
|
IDIB000S644
|
3195
|
02/06/2022
|
Account closed
|
|
10182
|
UP3178003_240922FTO_1303110
|
3178003000NRG23240920220290730
|
5310533620
|
24/09/2022
|
SUSHIL KANAUJIYA
|
SUSHIL KANAUJIYA
|
3178003WL0020683
|
00045
|
BARB0JAMUNE
|
3195
|
07/10/2022
|
No Such Account
|
|
10183
|
UP3178003_240922FTO_1303110
|
3178003000NRG23240920220290729
|
5310533581
|
24/09/2022
|
Uttam patel
|
Uttam patel
|
3178003WL0020683
|
00045
|
BARB0AKBARP
|
2982
|
07/10/2022
|
No Such Account
|
|
10184
|
UP3178003_240922FTO_1303110
|
3178003000NRG23240920220290728
|
5310533618
|
24/09/2022
|
SAMPAT
|
SAMPAT
|
3178003WL0020683
|
00415
|
SBIN0006650
|
2769
|
07/10/2022
|
No Such Account
|
|
10185
|
UP3178003_240922FTO_1303110
|
3178003000NRG23240920220290727
|
5310533617
|
24/09/2022
|
SAMPAT
|
SAMPAT
|
3178003WL0020683
|
00415
|
SBIN0006650
|
2982
|
07/10/2022
|
No Such Account
|
|
10186
|
UP3178003_240922FTO_1303110
|
3178003000NRG23240920220290725
|
5310533582
|
24/09/2022
|
Ramu
|
Ramu
|
3178003WL0020681
|
00045
|
BARB0AKBKAN
|
2343
|
07/10/2022
|
No Such Account
|
|
10187
|
UP3178003_240922FTO_1303110
|
3178003000NRG23240920220290718
|
5310533593
|
24/09/2022
|
sandeep
|
sandeep
|
3178003WL0020678
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
|
10188
|
UP3178003_300123FTO_2016157
|
3178003000NRG23280120230391016
|
8315130750
|
30/01/2023
|
RAM JANAM
|
RAM JANAM
|
3178003WL0031506
|
00045
|
BARB0AKARRA
|
852
|
01/02/2023
|
No Such Account
|
|
10189
|
UP3178003_300123FTO_2016157
|
3178003000NRG23280120230391017
|
8315130739
|
30/01/2023
|
SARITA
|
SARITA
|
3178003WL0031507
|
00045
|
BARB0AJUHAB
|
2982
|
01/02/2023
|
A/c Blocked or Frozen
|
|
10190
|
UP3178003_300123FTO_2016157
|
3178003000NRG23280120230391018
|
8315130741
|
30/01/2023
|
ALHA
|
ALHA
|
3178003WL0031507
|
00045
|
BARB0AJUHAB
|
3195
|
01/02/2023
|
No Such Account
|
|
10191
|
UP3178003_300123FTO_2016157
|
3178003000NRG23280120230391019
|
8315130742
|
30/01/2023
|
ALHA
|
ALHA
|
3178003WL0031507
|
00045
|
BARB0AJUHAB
|
3195
|
01/02/2023
|
No Such Account
|
|
10192
|
UP3178003_300123FTO_2016157
|
3178003000NRG23280120230391020
|
8315130747
|
30/01/2023
|
dhaneshar
|
dhaneshar
|
3178003WL0031507
|
00045
|
BARB0AJUHAB
|
3408
|
01/02/2023
|
No Such Account
|
|
10193
|
UP3178003_300123FTO_2016157
|
3178003000NRG23280120230391021
|
8315130748
|
30/01/2023
|
dhaneshar
|
dhaneshar
|
3178003WL0031507
|
00045
|
BARB0AJUHAB
|
3195
|
01/02/2023
|
No Such Account
|
|
10194
|
UP3178003_211022FTO_1461953
|
3178003000NRG23211020220312171
|
6616484031
|
21/10/2022
|
MEENA DEVI
|
MEENA DEVI
|
3178003WL023309
|
00059
|
BARB0BUPGBX
|
426
|
24/11/2022
|
No Such Account
|
|
10195
|
UP3178003_210922FTO_1280796
|
3178003000NRG23210920220287217
|
5309394728
|
21/09/2022
|
KHURSID
|
KHURSID
|
3178003WL020342
|
00045
|
BARB0BAWAMB
|
2556
|
07/10/2022
|
No Such Account
|
|
10196
|
UP3178003_210922FTO_1280825
|
3178003000NRG23210920220287144
|
5309334386
|
21/09/2022
|
KHADERU
|
KHADERU
|
3178003WL020339
|
00059
|
BARB0BUPGBX
|
1704
|
07/10/2022
|
No Such Account
|
|
10197
|
UP3178003_210922FTO_1280917
|
3178003000NRG23210920220287067
|
5309296608
|
21/09/2022
|
Asgar Ali
|
Asgar Ali
|
3178003WL020334
|
00045
|
BARB0SONGAO
|
3195
|
07/10/2022
|
A/c Blocked or Frozen
|
|
10198
|
UP3178003_210922FTO_1276706
|
3178003000NRG23210920220286289
|
5309315833
|
21/09/2022
|
renu
|
renu
|
3178003WL020240
|
00059
|
BARB0BUPGBX
|
1065
|
07/10/2022
|
No Such Account
|
|
10199
|
UP3178003_210722APB_FTO_828269
|
3178003000NRG23210720220195633
|
3875930472
|
21/07/2022
|
SONU
|
SONU
|
3178003WL012717
|
00045
|
BARB0AKBARP
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10200
|
UP3178003_210622FTO_509745
|
3178003000NRG23210620220105763
|
2559466501
|
21/06/2022
|
JOKHURAM
|
JOKHURAM
|
3178003WL008176
|
00045
|
BARB0BARIYA
|
2982
|
30/06/2022
|
Account closed
|
|
10201
|
UP3178003_210622APB_FTO_510071
|
3178003000NRG23210620220105011
|
2559947492
|
21/06/2022
|
malti
|
malti
|
3178003WL008144
|
00089
|
CBIN0284835
|
3408
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10202
|
UP3178003_210622APB_FTO_510101
|
3178003000NRG23210620220104762
|
2559946176
|
21/06/2022
|
geeta devi
|
geeta devi
|
3178003WL008135
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10203
|
UP3178003_210622FTO_510138
|
3178003000NRG23210620220104718
|
2559471773
|
21/06/2022
|
MAUSAM
|
MAUSAM
|
3178003WL008132
|
00045
|
BARB0TANFAI
|
1491
|
30/06/2022
|
No Such Account
|
|
10204
|
UP3178003_210622APB_FTO_510339
|
3178003000NRG23210620220103317
|
2560520931
|
21/06/2022
|
BACCHARAM
|
BACCHARAM
|
3178003WL008074
|
00045
|
BARB0BARIYA
|
213
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10205
|
UP3178003_230522FTO_244011
|
3178003000NRG23210520220035635
|
1625321078
|
23/05/2022
|
Rinki
|
Rinki
|
3178003WL003978
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
10206
|
UP3178003_230522FTO_244011
|
3178003000NRG23210520220035633
|
1625321053
|
23/05/2022
|
usha devi
|
usha devi
|
3178003WL003978
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
No Such Account
|
|
10207
|
UP3178003_240522FTO_256027
|
3178003000NRG23210520220035372
|
1669963923
|
24/05/2022
|
KUSUM
|
KUSUM
|
3178003WL003972
|
00059
|
BARB0BUPGBX
|
3408
|
28/05/2022
|
No Such Account
|
|
10208
|
UP3178003_210522FTO_234241
|
3178003000NRG23210520220033268
|
1627727769
|
21/05/2022
|
MUNNALAL
|
MUNNALAL
|
3178003WL003833
|
00415
|
SBIN0006650
|
3195
|
27/05/2022
|
No Such Account
|
|
10209
|
UP3178003_210522FTO_234241
|
3178003000NRG23210520220033266
|
1627727770
|
21/05/2022
|
MUNNALAL
|
MUNNALAL
|
3178003WL003833
|
00415
|
SBIN0006650
|
3195
|
27/05/2022
|
No Such Account
|
|
10210
|
UP3178003_210522APB_FTO_231561
|
3178003000NRG23210520220032712
|
1627833250
|
21/05/2022
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL003761
|
00059
|
BARB0BUPGBX
|
852
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10211
|
UP3178003_240922FTO_1303110
|
3178003000NRG23240920220290731
|
5310533619
|
24/09/2022
|
PARMILA
|
PARMILA
|
3178003WL0020683
|
00045
|
BARB0JAMUNE
|
2982
|
07/10/2022
|
No Such Account
|
|
10212
|
UP3178003_240922FTO_1303110
|
3178003000NRG23240920220290732
|
5310533585
|
24/09/2022
|
CHHOTELAL
|
CHHOTELAL
|
3178003WL0020684
|
00045
|
BARB0AKBKAN
|
2769
|
07/10/2022
|
No Such Account
|
|
10213
|
UP3178003_240922FTO_1303110
|
3178003000NRG23240920220290733
|
5310533583
|
24/09/2022
|
SANGRAM
|
SANGRAM
|
3178003WL0020684
|
00045
|
BARB0AKBKAN
|
2982
|
07/10/2022
|
No Such Account
|
|
10214
|
UP3178003_240922FTO_1303110
|
3178003000NRG23240920220290734
|
5310533584
|
24/09/2022
|
JADAWATI
|
JADAWATI
|
3178003WL0020684
|
00045
|
BARB0AKBKAN
|
639
|
07/10/2022
|
No Such Account
|
|
10215
|
UP3178003_240922FTO_1303110
|
3178003000NRG23240920220290742
|
5310533598
|
24/09/2022
|
RAM ANUJ
|
RAM ANUJ
|
3178003WL0020689
|
00059
|
BARB0BUPGBX
|
3408
|
07/10/2022
|
A/c Blocked or Frozen
|
|
10216
|
UP3178003_240922FTO_1303110
|
3178003000NRG23240920220290750
|
5310533621
|
24/09/2022
|
RAM LALIT
|
RAM LALIT
|
3178003WL0020691
|
00045
|
BARB0SIKAND
|
2982
|
07/10/2022
|
No Such Account
|
|
10217
|
UP3178003_241122FTO_1622951
|
3178003000NRG23241120220334001
|
7911764116
|
24/11/2022
|
naibullah
|
naibullah
|
3178003WL025740
|
00045
|
BARB0BAWAMB
|
2982
|
14/01/2023
|
No Such Account
|
|
10218
|
UP3178003_241122FTO_1622919
|
3178003000NRG23241120220334027
|
7911763587
|
24/11/2022
|
RAMRATI
|
RAMRATI
|
3178003WL025743
|
00468
|
UBIN0576522
|
2982
|
14/01/2023
|
No Such Account
|
|
10219
|
UP3178003_241122FTO_1623184
|
3178003000NRG23241120220334171
|
7911653813
|
24/11/2022
|
MANJU
|
MANJU
|
3178003WL025758
|
00045
|
BARB0JAMUNE
|
1704
|
14/01/2023
|
No Such Account
|
|
10220
|
UP3178003_241122FTO_1623184
|
3178003000NRG23241120220334185
|
7911653817
|
24/11/2022
|
SUNITA
|
SUNITA
|
3178003WL025769
|
00415
|
SBIN0006650
|
3195
|
14/01/2023
|
No Such Account
|
|
10221
|
UP3178003_241222APB_FTO_1817489
|
3178003000NRG23241220220362842
|
8057037392
|
24/12/2022
|
geeta devi
|
geeta devi
|
3178003WL028604
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10222
|
UP3178003_241222FTO_1817443
|
3178003000NRG23241220220362876
|
8055303179
|
24/12/2022
|
ANITA
|
ANITA
|
3178003WL028607
|
00045
|
BARB0JAMUNE
|
852
|
19/01/2023
|
No Such Account
|
|
10223
|
UP3178003_241222FTO_1817570
|
3178003000NRG23241220220362972
|
8049174063
|
24/12/2022
|
SEEMA
|
SEEMA
|
3178003WL028619
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
No Such Account
|
|
10224
|
UP3178003_250422FTO_109058
|
3178003000NRG23250420220007834
|
0920901032
|
25/04/2022
|
ANEETA RAJBHAR
|
ANEETA RAJBHAR
|
3178003WL001170
|
00089
|
CBIN0284723
|
1428
|
07/05/2022
|
No Such Account
|
|
10225
|
UP3178003_260622FTO_544771
|
3178003000NRG23250620220113194
|
2607445240
|
26/06/2022
|
KUSUM
|
KUSUM
|
3178003WL008549
|
00059
|
BARB0BUPGBX
|
3195
|
02/07/2022
|
No Such Account
|
|
10226
|
UP3178003_250722FTO_855290
|
3178003000NRG23250720220200148
|
3878831277
|
25/07/2022
|
sanjeet
|
sanjeet
|
3178003WL013004
|
00415
|
SBIN0012322
|
2982
|
11/08/2022
|
No Such Account
|
|
10227
|
UP3178003_250722FTO_855290
|
3178003000NRG23250720220200153
|
3878831276
|
25/07/2022
|
PATIRAM
|
PATIRAM
|
3178003WL013004
|
00415
|
SBIN0012322
|
2982
|
11/08/2022
|
Account closed
|
|
10228
|
UP3178003_250722APB_FTO_855292
|
3178003000NRG23250720220200162
|
3879066974
|
25/07/2022
|
SANGEETA
|
SANGEETA
|
3178003WL013004
|
00415
|
SBIN0012322
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10229
|
UP3178003_250722APB_FTO_855292
|
3178003000NRG23250720220200167
|
3879066976
|
25/07/2022
|
DEVI DEEN
|
DEVI DEEN
|
3178003WL013004
|
00415
|
SBIN0012322
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10230
|
UP3178003_250722FTO_855290
|
3178003000NRG23250720220200168
|
3878831233
|
25/07/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3178003WL013004
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
10231
|
UP3178003_250722FTO_855290
|
3178003000NRG23250720220200173
|
3878831241
|
25/07/2022
|
MUNNA
|
MUNNA
|
3178003WL013004
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
10232
|
UP3178003_250722FTO_864631
|
3178003000NRG23250720220201034
|
3880795715
|
25/07/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3178003WL013054
|
00415
|
SBIN0012322
|
2769
|
11/08/2022
|
No Such Account
|
|
10233
|
UP3178003_250722APB_FTO_864792
|
3178003000NRG23250720220201169
|
3877362774
|
25/07/2022
|
SUBHASH
|
SUBHASH
|
3178003WL013058
|
00415
|
SBIN0006650
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10234
|
UP3178003_260522APB_FTO_274044
|
3178003000NRG23260520220045029
|
1821505999
|
26/05/2022
|
Shakuntla Devi
|
Shakuntla Devi
|
3178003WL004666
|
00045
|
BARB0AKBARP
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10235
|
UP3178003_260522FTO_274030
|
3178003000NRG23260520220045062
|
1820752669
|
26/05/2022
|
SUDAMA DEVI
|
SUDAMA DEVI
|
3178003WL004666
|
00045
|
BARB0BAWAMB
|
2769
|
02/06/2022
|
No Such Account
|
|
10236
|
UP3178003_260622APB_FTO_544259
|
3178003000NRG23260620220114726
|
2611951071
|
26/06/2022
|
Vidya Devi
|
Vidya Devi
|
3178003WL008622
|
00045
|
BARB0AKBARP
|
3195
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10237
|
UP3178003_260622FTO_544089
|
3178003000NRG23260620220114844
|
2607445107
|
26/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3178003WL008627
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
|
10238
|
UP3178003_260722FTO_870393
|
3178003000NRG23260720220202357
|
3878795023
|
26/07/2022
|
PHOOLA
|
PHOOLA
|
3178003WL013126
|
00045
|
BARB0RAFIGA
|
2982
|
11/08/2022
|
No Such Account
|
|
10239
|
UP3178003_271222APB_FTO_1842390
|
3178003000NRG23261220220365088
|
8057080710
|
27/12/2022
|
RAM ANUJ
|
RAM ANUJ
|
3178003WL028820
|
00048
|
BKID0006935
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10240
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230389859
|
8315130578
|
30/01/2023
|
ANGOORA DEVI
|
ANGOORA DEVI
|
3178003WL0031232
|
00045
|
BARB0RAMPUR
|
2982
|
01/02/2023
|
No Such Account
|
|
10241
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230389860
|
8315130591
|
30/01/2023
|
SEEMA
|
SEEMA
|
3178003WL0031233
|
00045
|
BARB0AKBKAN
|
639
|
01/02/2023
|
No Such Account
|
|
10242
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230389861
|
8315130737
|
30/01/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3178003WL0031234
|
00045
|
BARB0AJHARA
|
1491
|
01/02/2023
|
No Such Account
|
|
10243
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230389862
|
8315130738
|
30/01/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3178003WL0031234
|
00045
|
BARB0AJHARA
|
1491
|
01/02/2023
|
No Such Account
|
|
10244
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390537
|
8315130670
|
30/01/2023
|
SAMSHER
|
SAMSHER
|
3178003WL0031347
|
00415
|
SBIN0012322
|
2982
|
01/02/2023
|
No Such Account
|
|
10245
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390538
|
8315130614
|
30/01/2023
|
Uttam patel
|
Uttam patel
|
3178003WL0031348
|
00045
|
BARB0SIKAND
|
2982
|
01/02/2023
|
No Such Account
|
|
10246
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390539
|
8315130699
|
30/01/2023
|
foola devi
|
foola devi
|
3178003WL0031348
|
00045
|
BARB0SIKAND
|
3195
|
01/02/2023
|
No Such Account
|
|
10247
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390540
|
8315130698
|
30/01/2023
|
foola devi
|
foola devi
|
3178003WL0031348
|
00045
|
BARB0SIKAND
|
3195
|
01/02/2023
|
No Such Account
|
|
10248
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390541
|
8315130759
|
30/01/2023
|
ASHARAM
|
ASHARAM
|
3178003WL0031349
|
00045
|
BARB0AKARRA
|
1278
|
01/02/2023
|
No Such Account
|
|
10249
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390542
|
8315130580
|
30/01/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178003WL0031350
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10250
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390543
|
8315130581
|
30/01/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178003WL0031350
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10251
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390544
|
8315130582
|
30/01/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178003WL0031350
|
00045
|
BARB0AKBARP
|
3195
|
01/02/2023
|
No Such Account
|
|
10252
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390545
|
8315130583
|
30/01/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178003WL0031350
|
00045
|
BARB0AKBARP
|
2343
|
01/02/2023
|
No Such Account
|
|
10253
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390546
|
8315130584
|
30/01/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178003WL0031350
|
00045
|
BARB0AKBARP
|
3195
|
01/02/2023
|
No Such Account
|
|
10254
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390547
|
8315130763
|
30/01/2023
|
RAM SEWAK
|
RAM SEWAK
|
3178003WL0031351
|
00045
|
BARB0AKARRA
|
2982
|
01/02/2023
|
No Such Account
|
|
10255
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390548
|
8315130754
|
30/01/2023
|
SATI RAM
|
SATI RAM
|
3178003WL0031351
|
00045
|
BARB0AKARRA
|
2982
|
01/02/2023
|
No Such Account
|
|
10256
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390549
|
8315130755
|
30/01/2023
|
FATEH BAHADUR
|
FATEH BAHADUR
|
3178003WL0031351
|
00045
|
BARB0AKARRA
|
2982
|
01/02/2023
|
No Such Account
|
|
10257
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390550
|
8315130761
|
30/01/2023
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3178003WL0031351
|
00045
|
BARB0AKARRA
|
2769
|
01/02/2023
|
No Such Account
|
|
10258
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390551
|
8315130757
|
30/01/2023
|
ANEETA
|
ANEETA
|
3178003WL0031351
|
00045
|
BARB0AKARRA
|
3195
|
01/02/2023
|
No Such Account
|
|
10259
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390552
|
8315130758
|
30/01/2023
|
ANEETA
|
ANEETA
|
3178003WL0031351
|
00045
|
BARB0AKARRA
|
2769
|
01/02/2023
|
No Such Account
|
|
10260
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390553
|
8315130762
|
30/01/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
3178003WL0031351
|
00045
|
BARB0AKARRA
|
2343
|
01/02/2023
|
No Such Account
|
|
10261
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390554
|
8315130623
|
30/01/2023
|
REETA DEVI
|
REETA DEVI
|
3178003WL0031352
|
00045
|
BARB0VJAKBA
|
3195
|
01/02/2023
|
No Such Account
|
|
10262
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390555
|
8315130597
|
30/01/2023
|
MITHAI LAL
|
MITHAI LAL
|
3178003WL0031353
|
00045
|
BARB0AKBKAN
|
2982
|
01/02/2023
|
No Such Account
|
|
10263
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390556
|
8315130593
|
30/01/2023
|
Reeta singh
|
Reeta singh
|
3178003WL0031353
|
00045
|
BARB0AKBKAN
|
3195
|
01/02/2023
|
No Such Account
|
|
10264
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390557
|
8315130590
|
30/01/2023
|
PREETAM
|
PREETAM
|
3178003WL0031353
|
00045
|
BARB0AKBKAN
|
2982
|
01/02/2023
|
No Such Account
|
|
10265
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390558
|
8315130637
|
30/01/2023
|
NANDLAL
|
NANDLAL
|
3178003WL0031354
|
00045
|
BARB0BARIYA
|
1065
|
01/02/2023
|
No Such Account
|
|
10266
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390559
|
8315130635
|
30/01/2023
|
NANDLAL
|
NANDLAL
|
3178003WL0031354
|
00045
|
BARB0BARIYA
|
1278
|
01/02/2023
|
No Such Account
|
|
10267
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390560
|
8315130638
|
30/01/2023
|
NANDLAL
|
NANDLAL
|
3178003WL0031354
|
00045
|
BARB0BARIYA
|
2982
|
01/02/2023
|
No Such Account
|
|
10268
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390561
|
8315130712
|
30/01/2023
|
NANDLAL
|
NANDLAL
|
3178003WL0031354
|
00045
|
BARB0BARIYA
|
2982
|
01/02/2023
|
No Such Account
|
|
10269
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390567
|
8315130633
|
30/01/2023
|
rekha devi
|
rekha devi
|
3178003WL0031354
|
00045
|
BARB0BARIYA
|
2982
|
01/02/2023
|
No Such Account
|
|
10270
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390568
|
8315130636
|
30/01/2023
|
NANDLAL
|
NANDLAL
|
3178003WL0031354
|
00045
|
BARB0BARIYA
|
2769
|
01/02/2023
|
No Such Account
|
|
10271
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390569
|
8315130598
|
30/01/2023
|
RAM TIRATH
|
RAM TIRATH
|
3178003WL0031355
|
00045
|
BARB0AKBKAN
|
1917
|
01/02/2023
|
No Such Account
|
|
10272
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390570
|
8315130624
|
30/01/2023
|
FOOLMATI
|
FOOLMATI
|
3178003WL0031355
|
00045
|
BARB0VJAKBA
|
2982
|
01/02/2023
|
No Such Account
|
|
10273
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390571
|
8315130622
|
30/01/2023
|
DHARMRAJ
|
DHARMRAJ
|
3178003WL0031355
|
00045
|
BARB0VJAKBA
|
852
|
01/02/2023
|
No Such Account
|
|
10274
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390572
|
8315130600
|
30/01/2023
|
MANJU
|
MANJU
|
3178003WL0031355
|
00045
|
BARB0AKBKAN
|
2982
|
01/02/2023
|
No Such Account
|
|
10275
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390573
|
8315130599
|
30/01/2023
|
MANJU
|
MANJU
|
3178003WL0031355
|
00045
|
BARB0AKBKAN
|
2982
|
01/02/2023
|
No Such Account
|
|
10276
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390574
|
8315130655
|
30/01/2023
|
MEENA
|
MEENA
|
3178003WL0031355
|
00045
|
BARB0VJAKBA
|
2982
|
01/02/2023
|
No Such Account
|
|
10277
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390575
|
8315130657
|
30/01/2023
|
MALTI
|
MALTI
|
3178003WL0031355
|
00045
|
BARB0VJAKBA
|
2982
|
01/02/2023
|
No Such Account
|
|
10278
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390576
|
8315130658
|
30/01/2023
|
MALTI
|
MALTI
|
3178003WL0031355
|
00045
|
BARB0VJAKBA
|
3195
|
01/02/2023
|
No Such Account
|
|
10279
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390578
|
8315130675
|
30/01/2023
|
sandeep
|
sandeep
|
3178003WL0031356
|
00468
|
UBIN0553760
|
2982
|
01/02/2023
|
No Such Account
|
|
10280
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390579
|
8315130676
|
30/01/2023
|
sandeep
|
sandeep
|
3178003WL0031356
|
00468
|
UBIN0553760
|
2982
|
01/02/2023
|
No Such Account
|
|
10281
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390580
|
8315130677
|
30/01/2023
|
ANITA DEVI
|
ANITA DEVI
|
3178003WL0031356
|
00468
|
UBIN0553760
|
3408
|
01/02/2023
|
No Such Account
|
|
10282
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390581
|
8315130678
|
30/01/2023
|
JOKHURAM
|
JOKHURAM
|
3178003WL0031356
|
00468
|
UBIN0553760
|
2982
|
01/02/2023
|
No Such Account
|
|
10283
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390582
|
8315130694
|
30/01/2023
|
SHYAMRATHI
|
SHYAMRATHI
|
3178003WL0031356
|
00468
|
UBIN0553760
|
2769
|
01/02/2023
|
No Such Account
|
|
10284
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390583
|
8315130673
|
30/01/2023
|
SHYAMRATHI
|
SHYAMRATHI
|
3178003WL0031356
|
00468
|
UBIN0553760
|
2982
|
01/02/2023
|
No Such Account
|
|
10285
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390584
|
8315130672
|
30/01/2023
|
AJAY KUMAR DUBEY
|
AJAY KUMAR DUBEY
|
3178003WL0031356
|
00468
|
UBIN0553760
|
2982
|
01/02/2023
|
No Such Account
|
|
10286
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390585
|
8315130674
|
30/01/2023
|
SHUBHAM
|
SHUBHAM
|
3178003WL0031356
|
00468
|
UBIN0553760
|
2982
|
01/02/2023
|
No Such Account
|
|
10287
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390586
|
8315130725
|
30/01/2023
|
PREMI
|
PREMI
|
3178003WL0031357
|
00045
|
BARB0AKBARP
|
2769
|
01/02/2023
|
No Such Account
|
|
10288
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390587
|
8315130724
|
30/01/2023
|
PREMI
|
PREMI
|
3178003WL0031357
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10289
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390588
|
8315130625
|
30/01/2023
|
shobhawati
|
shobhawati
|
3178003WL0031358
|
00045
|
BARB0VJAKBA
|
1278
|
01/02/2023
|
No Such Account
|
|
10290
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390589
|
8315130626
|
30/01/2023
|
shobhawati
|
shobhawati
|
3178003WL0031358
|
00045
|
BARB0VJAKBA
|
2982
|
01/02/2023
|
No Such Account
|
|
10291
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390590
|
8315130627
|
30/01/2023
|
shobhawati
|
shobhawati
|
3178003WL0031358
|
00045
|
BARB0VJAKBA
|
2982
|
01/02/2023
|
No Such Account
|
|
10292
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390591
|
8315130628
|
30/01/2023
|
suresh kumar
|
suresh kumar
|
3178003WL0031358
|
00045
|
BARB0VJAKBA
|
3195
|
01/02/2023
|
No Such Account
|
|
10293
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390592
|
8315130629
|
30/01/2023
|
suresh kumar
|
suresh kumar
|
3178003WL0031358
|
00045
|
BARB0VJAKBA
|
3195
|
01/02/2023
|
No Such Account
|
|
10294
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390593
|
8315130630
|
30/01/2023
|
SHIV PRASAD
|
SHIV PRASAD
|
3178003WL0031359
|
00045
|
BARB0BARALI
|
2982
|
01/02/2023
|
No Such Account
|
|
10295
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390594
|
8315130730
|
30/01/2023
|
MUKESH
|
MUKESH
|
3178003WL0031360
|
00045
|
BARB0AISHBA
|
1278
|
01/02/2023
|
No Such Account
|
|
10296
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390595
|
8315130731
|
30/01/2023
|
virendra kumar
|
virendra kumar
|
3178003WL0031360
|
00045
|
BARB0AISHBA
|
2982
|
01/02/2023
|
No Such Account
|
|
10297
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390596
|
8315130722
|
30/01/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178003WL0031361
|
00045
|
BARB0AMETHI
|
3408
|
01/02/2023
|
No Such Account
|
|
10298
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390597
|
8315130721
|
30/01/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178003WL0031361
|
00045
|
BARB0AMETHI
|
3408
|
01/02/2023
|
No Such Account
|
|
10299
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390598
|
8315130718
|
30/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3178003WL0031361
|
00045
|
BARB0AMETHI
|
2982
|
01/02/2023
|
No Such Account
|
|
10300
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390599
|
8315130720
|
30/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3178003WL0031361
|
00045
|
BARB0AMETHI
|
2982
|
01/02/2023
|
No Such Account
|
|
10301
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390600
|
8315130719
|
30/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
3178003WL0031361
|
00045
|
BARB0AMETHI
|
1065
|
01/02/2023
|
No Such Account
|
|
10302
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390601
|
8315130601
|
30/01/2023
|
RAM PRAKASH
|
RAM PRAKASH
|
3178003WL0031361
|
00045
|
BARB0AMETHI
|
2130
|
01/02/2023
|
No Such Account
|
|
10303
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390602
|
8315130618
|
30/01/2023
|
KHURSID
|
KHURSID
|
3178003WL0031362
|
00045
|
BARB0TARAKH
|
2556
|
01/02/2023
|
No Such Account
|
|
10304
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390603
|
8315130619
|
30/01/2023
|
KHURSID
|
KHURSID
|
3178003WL0031362
|
00045
|
BARB0TARAKH
|
2982
|
01/02/2023
|
No Such Account
|
|
10305
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390604
|
8315130620
|
30/01/2023
|
KHURSID
|
KHURSID
|
3178003WL0031362
|
00045
|
BARB0TARAKH
|
2982
|
01/02/2023
|
No Such Account
|
|
10306
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390605
|
8315130617
|
30/01/2023
|
NIRAJ
|
NIRAJ
|
3178003WL0031362
|
00045
|
BARB0TARAKH
|
3408
|
01/02/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
10307
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390606
|
8315130723
|
30/01/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3178003WL0031363
|
00045
|
BARB0AKBKAN
|
2982
|
01/02/2023
|
No Such Account
|
|
10308
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390607
|
8315130592
|
30/01/2023
|
SUSHMA DEVI
|
SUSHMA DEVI
|
3178003WL0031363
|
00045
|
BARB0AKBKAN
|
1704
|
01/02/2023
|
No Such Account
|
|
10309
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390608
|
8315130594
|
30/01/2023
|
RANJEETA KUMARI
|
RANJEETA KUMARI
|
3178003WL0031363
|
00045
|
BARB0AKBKAN
|
1704
|
01/02/2023
|
No Such Account
|
|
10310
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390609
|
8315130595
|
30/01/2023
|
RANJEETA KUMARI
|
RANJEETA KUMARI
|
3178003WL0031363
|
00045
|
BARB0AKBKAN
|
2982
|
01/02/2023
|
No Such Account
|
|
10311
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390610
|
8315130596
|
30/01/2023
|
RANJEETA KUMARI
|
RANJEETA KUMARI
|
3178003WL0031363
|
00045
|
BARB0AKBKAN
|
2982
|
01/02/2023
|
No Such Account
|
|
10312
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390611
|
8315130753
|
30/01/2023
|
SAKUNTALA
|
SAKUNTALA
|
3178003WL0031364
|
00045
|
BARB0AKARRA
|
3408
|
01/02/2023
|
No Such Account
|
|
10313
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390612
|
8315130752
|
30/01/2023
|
renu
|
renu
|
3178003WL0031364
|
00045
|
BARB0AKARRA
|
1065
|
01/02/2023
|
No Such Account
|
|
10314
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390613
|
8315130735
|
30/01/2023
|
PAPPULAL
|
PAPPULAL
|
3178003WL0031365
|
00045
|
BARB0AJHARA
|
426
|
01/02/2023
|
No Such Account
|
|
10315
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390614
|
8315130733
|
30/01/2023
|
RANJANA
|
RANJANA
|
3178003WL0031365
|
00045
|
BARB0AJHARA
|
3195
|
01/02/2023
|
No Such Account
|
|
10316
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390615
|
8315130734
|
30/01/2023
|
RANJANA
|
RANJANA
|
3178003WL0031365
|
00045
|
BARB0AJHARA
|
639
|
01/02/2023
|
No Such Account
|
|
10317
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390616
|
8315130736
|
30/01/2023
|
RAM ANUJ
|
RAM ANUJ
|
3178003WL0031365
|
00045
|
BARB0AJHARA
|
3408
|
01/02/2023
|
No Such Account
|
|
10318
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390617
|
8315130585
|
30/01/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3178003WL0031366
|
00045
|
BARB0AKBARP
|
3195
|
01/02/2023
|
No Such Account
|
|
10319
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390618
|
8315130586
|
30/01/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3178003WL0031366
|
00045
|
BARB0AKBARP
|
3195
|
01/02/2023
|
No Such Account
|
|
10320
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390619
|
8315130792
|
30/01/2023
|
JIYALAL
|
JIYALAL
|
3178003WL0031366
|
00045
|
BARB0AKBARP
|
426
|
01/02/2023
|
No Such Account
|
|
10321
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390621
|
8315130665
|
30/01/2023
|
BANWARI
|
BANWARI
|
3178003WL0031368
|
00354
|
PUNB0097400
|
1704
|
01/02/2023
|
No Such Account
|
|
10322
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390622
|
8315130621
|
30/01/2023
|
ANARA DEVI
|
ANARA DEVI
|
3178003WL0031369
|
00045
|
BARB0TARAKH
|
2982
|
01/02/2023
|
No Such Account
|
|
10323
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390623
|
8315130691
|
30/01/2023
|
DEEN DAYAL
|
DEEN DAYAL
|
3178003WL0031370
|
00059
|
BARB0BUPGBX
|
3195
|
01/02/2023
|
No Such Account
|
|
10324
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390624
|
8315130704
|
30/01/2023
|
KHADERU
|
KHADERU
|
3178003WL0031370
|
00059
|
BARB0BUPGBX
|
1704
|
01/02/2023
|
No Such Account
|
|
10325
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390625
|
8315130705
|
30/01/2023
|
RAM SURESH
|
RAM SURESH
|
3178003WL0031370
|
00059
|
BARB0BUPGBX
|
3195
|
01/02/2023
|
Account closed
|
|
10326
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390626
|
8315130745
|
30/01/2023
|
SHIVAM
|
SHIVAM
|
3178003WL0031370
|
00045
|
BARB0AJUHAB
|
852
|
01/02/2023
|
No Such Account
|
|
10327
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390627
|
8315130746
|
30/01/2023
|
SHIVAM
|
SHIVAM
|
3178003WL0031370
|
00045
|
BARB0AJUHAB
|
852
|
01/02/2023
|
No Such Account
|
|
10328
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390628
|
8315130767
|
30/01/2023
|
SHOBHA
|
SHOBHA
|
3178003WL0031371
|
00045
|
BARB0AKBARP
|
3195
|
01/02/2023
|
No Such Account
|
|
10329
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390629
|
8315130729
|
30/01/2023
|
HARILAL
|
HARILAL
|
3178003WL0031371
|
00045
|
BARB0AKBARP
|
3195
|
01/02/2023
|
No Such Account
|
|
10330
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390630
|
8315130772
|
30/01/2023
|
HARILAL
|
HARILAL
|
3178003WL0031371
|
00045
|
BARB0AKBARP
|
3195
|
01/02/2023
|
No Such Account
|
|
10331
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390637
|
8315130697
|
30/01/2023
|
RAM BALI
|
RAM BALI
|
3178003WL0031373
|
00045
|
BARB0VJASHI
|
1704
|
01/02/2023
|
No Such Account
|
|
10332
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390638
|
8315130696
|
30/01/2023
|
SANTRAM
|
SANTRAM
|
3178003WL0031373
|
00045
|
BARB0VJASHI
|
1704
|
01/02/2023
|
No Such Account
|
|
10333
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390639
|
8315130662
|
30/01/2023
|
RAMESH
|
RAMESH
|
3178003WL0031373
|
00045
|
BARB0VJASHI
|
1704
|
01/02/2023
|
No Such Account
|
|
10334
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390640
|
8315130695
|
30/01/2023
|
PARMILA DEVI
|
PARMILA DEVI
|
3178003WL0031374
|
00415
|
SBIN0012322
|
1278
|
01/02/2023
|
No Such Account
|
|
10335
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390641
|
8315130789
|
30/01/2023
|
PRITEE
|
PRITEE
|
3178003WL0031375
|
00045
|
BARB0AKBARP
|
1491
|
01/02/2023
|
No Such Account
|
|
10336
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390642
|
8315130726
|
30/01/2023
|
Ram nath
|
Ram nath
|
3178003WL0031375
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10337
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390643
|
8315130727
|
30/01/2023
|
Ram nath
|
Ram nath
|
3178003WL0031375
|
00045
|
BARB0AKBARP
|
639
|
01/02/2023
|
No Such Account
|
|
10338
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390644
|
8315130790
|
30/01/2023
|
PRITEE
|
PRITEE
|
3178003WL0031375
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10339
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390645
|
8315130644
|
30/01/2023
|
PANKAJ
|
PANKAJ
|
3178003WL0031376
|
00059
|
BARB0BUPGBX
|
1491
|
01/02/2023
|
No Such Account
|
|
10340
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390646
|
8315130774
|
30/01/2023
|
Parsuttam
|
Parsuttam
|
3178003WL0031377
|
00045
|
BARB0AKBARP
|
3408
|
01/02/2023
|
No Such Account
|
|
10341
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390647
|
8315130743
|
30/01/2023
|
RAMSURAT
|
RAMSURAT
|
3178003WL0031378
|
00045
|
BARB0AJUHAB
|
1704
|
01/02/2023
|
No Such Account
|
|
10342
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390648
|
8315130744
|
30/01/2023
|
INDRAVATI
|
INDRAVATI
|
3178003WL0031378
|
00045
|
BARB0AJUHAB
|
2982
|
01/02/2023
|
No Such Account
|
|
10343
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390649
|
8315130717
|
30/01/2023
|
sarita
|
sarita
|
3178003WL0031379
|
00045
|
BARB0AMRITA
|
1704
|
01/02/2023
|
No Such Account
|
|
10344
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390650
|
8315130604
|
30/01/2023
|
MANGESH KUMAR
|
MANGESH KUMAR
|
3178003WL0031379
|
00045
|
BARB0AMRITA
|
1065
|
01/02/2023
|
No Such Account
|
|
10345
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390651
|
8315130602
|
30/01/2023
|
APSARI
|
APSARI
|
3178003WL0031379
|
00045
|
BARB0AMRITA
|
3195
|
01/02/2023
|
No Such Account
|
|
10346
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390652
|
8315130603
|
30/01/2023
|
APSARI
|
APSARI
|
3178003WL0031379
|
00045
|
BARB0AMRITA
|
3195
|
01/02/2023
|
No Such Account
|
|
10347
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390653
|
8315130642
|
30/01/2023
|
ABDUL KALAM
|
ABDUL KALAM
|
3178003WL0031380
|
00045
|
BARB0BLYMOR
|
2982
|
01/02/2023
|
No Such Account
|
|
10348
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390654
|
8315130643
|
30/01/2023
|
BABULAL
|
BABULAL
|
3178003WL0031380
|
00045
|
BARB0BLYMOR
|
2556
|
01/02/2023
|
No Such Account
|
|
10349
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390655
|
8315130692
|
30/01/2023
|
bhairodeen vishavkarma
|
bhairodeen vishavkarma
|
3178003WL0031381
|
00059
|
BARB0BUPGBX
|
3195
|
01/02/2023
|
No Such Account
|
|
10350
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390656
|
8315130682
|
30/01/2023
|
Mansaram
|
Mansaram
|
3178003WL0031381
|
00059
|
BARB0BUPGBX
|
3195
|
01/02/2023
|
Account closed
|
|
10351
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390657
|
8315130570
|
30/01/2023
|
MITHILESH
|
MITHILESH
|
3178003WL0031382
|
00059
|
BARB0BUPGBX
|
2343
|
01/02/2023
|
No Such Account
|
|
10352
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390658
|
8315130571
|
30/01/2023
|
MITHILESH
|
MITHILESH
|
3178003WL0031382
|
00059
|
BARB0BUPGBX
|
213
|
01/02/2023
|
No Such Account
|
|
10353
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390659
|
8315130775
|
30/01/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3178003WL0031382
|
00045
|
BARB0AKBARP
|
426
|
01/02/2023
|
No Such Account
|
|
10354
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390660
|
8315130786
|
30/01/2023
|
ASHARFILAL
|
ASHARFILAL
|
3178003WL0031382
|
00045
|
BARB0AKBARP
|
639
|
01/02/2023
|
No Such Account
|
|
10355
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390661
|
8315130641
|
30/01/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3178003WL0031383
|
00045
|
BARB0BAWAMB
|
2982
|
01/02/2023
|
No Such Account
|
|
10356
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390662
|
8315130640
|
30/01/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
3178003WL0031383
|
00045
|
BARB0BAWAMB
|
1704
|
01/02/2023
|
No Such Account
|
|
10357
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390663
|
8315130639
|
30/01/2023
|
KALAWATI
|
KALAWATI
|
3178003WL0031383
|
00045
|
BARB0BAWAMB
|
1065
|
01/02/2023
|
No Such Account
|
|
10358
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390664
|
8315130708
|
30/01/2023
|
SUNEETA
|
SUNEETA
|
3178003WL0031383
|
00045
|
BARB0BAWAMB
|
2769
|
01/02/2023
|
No Such Account
|
|
10359
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390665
|
8315130707
|
30/01/2023
|
SUNEETA
|
SUNEETA
|
3178003WL0031383
|
00045
|
BARB0BAWAMB
|
2130
|
01/02/2023
|
No Such Account
|
|
10360
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390666
|
8315130706
|
30/01/2023
|
SUNEETA
|
SUNEETA
|
3178003WL0031383
|
00045
|
BARB0BAWAMB
|
2982
|
01/02/2023
|
No Such Account
|
|
10361
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390667
|
8315130709
|
30/01/2023
|
JITURAM
|
JITURAM
|
3178003WL0031383
|
00045
|
BARB0BAWAMB
|
2982
|
01/02/2023
|
No Such Account
|
|
10362
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390668
|
8315130764
|
30/01/2023
|
KISNAFFWATI
|
KISNAFFWATI
|
3178003WL0031384
|
00045
|
BARB0AKARRA
|
1491
|
01/02/2023
|
No Such Account
|
|
10363
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390669
|
8315130575
|
30/01/2023
|
CHANDRAKALI
|
CHANDRAKALI
|
3178003WL0031385
|
00045
|
BARB0EXTLUC
|
3195
|
01/02/2023
|
No Such Account
|
|
10364
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390670
|
8315130576
|
30/01/2023
|
CHANDRAKALI
|
CHANDRAKALI
|
3178003WL0031385
|
00045
|
BARB0EXTLUC
|
3195
|
01/02/2023
|
No Such Account
|
|
10365
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390671
|
8315130573
|
30/01/2023
|
MITHLESH
|
MITHLESH
|
3178003WL0031385
|
00045
|
BARB0EXTLUC
|
3195
|
01/02/2023
|
No Such Account
|
|
10366
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390672
|
8315130574
|
30/01/2023
|
MITHLESH
|
MITHLESH
|
3178003WL0031385
|
00045
|
BARB0EXTLUC
|
3195
|
01/02/2023
|
No Such Account
|
|
10367
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390673
|
8315130572
|
30/01/2023
|
SANGEETA DEVI
|
SANGEETA DEVI
|
3178003WL0031385
|
00045
|
BARB0EXTLUC
|
2556
|
01/02/2023
|
No Such Account
|
|
10368
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390674
|
8315130791
|
30/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL0031386
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10369
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390675
|
8315130776
|
30/01/2023
|
RAVISH KUMAR
|
RAVISH KUMAR
|
3178003WL0031386
|
00045
|
BARB0AKBARP
|
2343
|
01/02/2023
|
No Such Account
|
|
10370
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390676
|
8315130607
|
30/01/2023
|
sunita
|
sunita
|
3178003WL0031387
|
00045
|
BARB0SIKAND
|
2556
|
01/02/2023
|
A/c Blocked or Frozen
|
|
10371
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390677
|
8315130608
|
30/01/2023
|
sunita
|
sunita
|
3178003WL0031387
|
00045
|
BARB0SIKAND
|
1278
|
01/02/2023
|
A/c Blocked or Frozen
|
|
10372
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390678
|
8315130681
|
30/01/2023
|
RADHE SHYAM
|
RADHE SHYAM
|
3178003WL0031388
|
00059
|
BARB0BUPGBX
|
3195
|
01/02/2023
|
Account closed
|
|
10373
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390679
|
8315130773
|
30/01/2023
|
SEEMA
|
SEEMA
|
3178003WL0031389
|
00045
|
BARB0AKBARP
|
2556
|
01/02/2023
|
No Such Account
|
|
10374
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390680
|
8315130589
|
30/01/2023
|
SASIKALA
|
SASIKALA
|
3178003WL0031389
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10375
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390681
|
8315130778
|
30/01/2023
|
PATIRAM
|
PATIRAM
|
3178003WL0031390
|
00045
|
BARB0AKBARP
|
2556
|
01/02/2023
|
No Such Account
|
|
10376
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390682
|
8315130777
|
30/01/2023
|
PATIRAM
|
PATIRAM
|
3178003WL0031390
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10377
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390683
|
8315130780
|
30/01/2023
|
PATIRAM
|
PATIRAM
|
3178003WL0031390
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10378
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390684
|
8315130779
|
30/01/2023
|
PATIRAM
|
PATIRAM
|
3178003WL0031390
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10379
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390685
|
8315130781
|
30/01/2023
|
SANGEETA
|
SANGEETA
|
3178003WL0031390
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10380
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390686
|
8315130782
|
30/01/2023
|
SANGEETA
|
SANGEETA
|
3178003WL0031390
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10381
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390687
|
8315130766
|
30/01/2023
|
ACCHELAL
|
ACCHELAL
|
3178003WL0031390
|
00045
|
BARB0AKBARP
|
3195
|
01/02/2023
|
No Such Account
|
|
10382
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390688
|
8315130783
|
30/01/2023
|
DEVI DEEN
|
DEVI DEEN
|
3178003WL0031390
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10383
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390689
|
8315130785
|
30/01/2023
|
DEVI DEEN
|
DEVI DEEN
|
3178003WL0031390
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10384
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390690
|
8315130784
|
30/01/2023
|
DEVI DEEN
|
DEVI DEEN
|
3178003WL0031390
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10385
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390691
|
8315130587
|
30/01/2023
|
MUNNA
|
MUNNA
|
3178003WL0031390
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10386
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390692
|
8315130765
|
30/01/2023
|
ISLAWATI
|
ISLAWATI
|
3178003WL0031390
|
00045
|
BARB0AKBARP
|
3195
|
01/02/2023
|
No Such Account
|
|
10387
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390693
|
8315130588
|
30/01/2023
|
MANGLESH MAURYA
|
MANGLESH MAURYA
|
3178003WL0031390
|
00045
|
BARB0AKBARP
|
3195
|
01/02/2023
|
No Such Account
|
|
10388
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390694
|
8315130769
|
30/01/2023
|
OM PRAKASH
|
OM PRAKASH
|
3178003WL0031391
|
00045
|
BARB0AKBARP
|
3195
|
01/02/2023
|
A/c Blocked or Frozen
|
|
10389
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390695
|
8315130660
|
30/01/2023
|
khusboo
|
khusboo
|
3178003WL0031392
|
00045
|
BARB0VJAMRO
|
1491
|
01/02/2023
|
No Such Account
|
|
10390
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390696
|
8315130661
|
30/01/2023
|
khusboo
|
khusboo
|
3178003WL0031392
|
00045
|
BARB0VJAMRO
|
2556
|
01/02/2023
|
No Such Account
|
|
10391
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390697
|
8315130659
|
30/01/2023
|
khusboo
|
khusboo
|
3178003WL0031392
|
00045
|
BARB0VJAMRO
|
2982
|
01/02/2023
|
No Such Account
|
|
10392
|
UP3178003_300123FTO_2016157
|
3178003000NRG23270120230390704
|
8315130653
|
30/01/2023
|
Saloni
|
Saloni
|
3178003WL0031393
|
00059
|
BARB0BUPGBX
|
1065
|
01/02/2023
|
No Such Account
|
|
10393
|
UP3178003_270422APB_FTO_120739
|
3178003000NRG23270420220009323
|
0924498757
|
27/04/2022
|
RAM MADAN
|
RAM MADAN
|
3178003WL001367
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10394
|
UP3178003_270622FTO_558938
|
3178003000NRG23270620220119581
|
2895438485
|
27/06/2022
|
ROSHNI
|
ROSHNI
|
3178003WL008876
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Account closed
|
|
10395
|
UP3178003_270722FTO_885493
|
3178003000NRG23270720220206388
|
3878874934
|
27/07/2022
|
MOTILAL
|
MOTILAL
|
3178003WL013339
|
00045
|
BARB0TARAKH
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
|
10396
|
UP3178003_270722APB_FTO_885311
|
3178003000NRG23270720220206489
|
3882208653
|
27/07/2022
|
CHHOTELAL
|
CHHOTELAL
|
3178003WL013369
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10397
|
UP3178003_270822FTO_1124141
|
3178003000NRG23270820220261575
|
4398627069
|
27/08/2022
|
MITHLESH
|
MITHLESH
|
3178003WL017747
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
No Such Account
|
|
10398
|
UP3178003_270822FTO_1124141
|
3178003000NRG23270820220261576
|
4398627070
|
27/08/2022
|
MITHLESH
|
MITHLESH
|
3178003WL017747
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
No Such Account
|
|
10399
|
UP3178003_270822FTO_1124022
|
3178003000NRG23270820220261832
|
4398795296
|
27/08/2022
|
LAVKUSH
|
LAVKUSH
|
3178003WL017758
|
00415
|
SBIN0012322
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
10400
|
UP3178003_270822FTO_1124022
|
3178003000NRG23270820220261848
|
4398795287
|
27/08/2022
|
SONU
|
SONU
|
3178003WL017758
|
00415
|
SBIN0012322
|
2982
|
02/09/2022
|
A/c Blocked or Frozen
|
|
10401
|
UP3178003_270822FTO_1123972
|
3178003000NRG23270820220261986
|
4398625248
|
27/08/2022
|
ALHA
|
ALHA
|
3178003WL017763
|
00059
|
BARB0BUPGBX
|
3195
|
02/09/2022
|
No Such Account
|
|
10402
|
UP3178003_271222FTO_1843549
|
3178003000NRG23271220220366382
|
8057042944
|
27/12/2022
|
Ram nath
|
Ram nath
|
3178003WL028953
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
A/c Blocked or Frozen
|
|
10403
|
UP3178003_300123FTO_2016157
|
3178003000NRG23280120230390755
|
8315130715
|
30/01/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3178003WL0031399
|
00045
|
BARB0BARIYA
|
1065
|
01/02/2023
|
No Such Account
|
|
10404
|
UP3178003_300123FTO_2016157
|
3178003000NRG23280120230390780
|
8315130771
|
30/01/2023
|
kusum kumsri
|
kusum kumsri
|
3178003WL0031406
|
00045
|
BARB0AKBARP
|
1491
|
01/02/2023
|
No Such Account
|
|
10405
|
UP3178003_300123FTO_2016157
|
3178003000NRG23280120230391004
|
8315130732
|
30/01/2023
|
Samharu
|
Samharu
|
3178003WL0031500
|
00045
|
BARB0AISHBA
|
2982
|
01/02/2023
|
No Such Account
|
|
10406
|
UP3178003_300123FTO_2016157
|
3178003000NRG23280120230391010
|
8315130668
|
30/01/2023
|
MEWALAL
|
MEWALAL
|
3178003WL0031502
|
00415
|
SBIN0006650
|
2982
|
01/02/2023
|
No Such Account
|
|
10407
|
UP3178003_300123FTO_2016157
|
3178003000NRG23280120230391011
|
8315130671
|
30/01/2023
|
RAM NARAYAN
|
RAM NARAYAN
|
3178003WL0031503
|
00415
|
SBIN0012322
|
1278
|
01/02/2023
|
No Such Account
|
|
10408
|
UP3178003_300123FTO_2016157
|
3178003000NRG23280120230391012
|
8315130669
|
30/01/2023
|
URMILA
|
URMILA
|
3178003WL0031504
|
00415
|
SBIN0006650
|
1278
|
01/02/2023
|
Account closed
|
|
10409
|
UP3178003_300123FTO_2016157
|
3178003000NRG23280120230391013
|
8315130634
|
30/01/2023
|
DASRATHA DEVI
|
DASRATHA DEVI
|
3178003WL0031505
|
00045
|
BARB0BARIYA
|
2982
|
01/02/2023
|
No Such Account
|
|
10410
|
UP3178003_300123FTO_2016157
|
3178003000NRG23280120230391014
|
8315130751
|
30/01/2023
|
RAM JANAM
|
RAM JANAM
|
3178003WL0031506
|
00045
|
BARB0AKARRA
|
1704
|
01/02/2023
|
No Such Account
|
|
10411
|
UP3178003_300123FTO_2016157
|
3178003000NRG23280120230391015
|
8315130749
|
30/01/2023
|
ANOOP KUMAR
|
ANOOP KUMAR
|
3178003WL0031506
|
00045
|
BARB0AKARRA
|
1065
|
01/02/2023
|
No Such Account
|
|
10412
|
UP3178003_240522FTO_256027
|
3178003000NRG23240520220039053
|
1669963996
|
24/05/2022
|
suresh kumar
|
suresh kumar
|
3178003WL004270
|
00415
|
SBIN0012322
|
3195
|
28/05/2022
|
No Such Account
|
|
10413
|
UP3178003_240522FTO_256027
|
3178003000NRG23240520220039051
|
1669963995
|
24/05/2022
|
suresh kumar
|
suresh kumar
|
3178003WL004270
|
00415
|
SBIN0012322
|
3195
|
28/05/2022
|
No Such Account
|
|
10414
|
UP3178003_240522FTO_256027
|
3178003000NRG23240520220039037
|
1669963988
|
24/05/2022
|
RINA
|
RINA
|
3178003WL004261
|
00415
|
SBIN0006650
|
3195
|
28/05/2022
|
Account closed
|
|
10415
|
UP3178003_240522FTO_256027
|
3178003000NRG23240520220039036
|
1669963987
|
24/05/2022
|
RINA
|
RINA
|
3178003WL004261
|
00415
|
SBIN0006650
|
3195
|
28/05/2022
|
Account closed
|
|
10416
|
UP3178003_240522FTO_256027
|
3178003000NRG23240520220039033
|
1669963842
|
24/05/2022
|
SUNITA
|
SUNITA
|
3178003WL004261
|
00045
|
BARB0AJHARA
|
3195
|
28/05/2022
|
No Such Account
|
|
10417
|
UP3178003_240522FTO_256027
|
3178003000NRG23240520220039027
|
1669963985
|
24/05/2022
|
ANEETA
|
ANEETA
|
3178003WL004260
|
00415
|
SBIN0006650
|
3195
|
28/05/2022
|
No Such Account
|
|
10418
|
UP3178003_240522FTO_256027
|
3178003000NRG23240520220039026
|
1669963986
|
24/05/2022
|
ANEETA
|
ANEETA
|
3178003WL004260
|
00415
|
SBIN0006650
|
2769
|
28/05/2022
|
No Such Account
|
|
10419
|
UP3178003_240522FTO_256027
|
3178003000NRG23240520220039024
|
1669963841
|
24/05/2022
|
RADHA DEVI
|
RADHA DEVI
|
3178003WL004260
|
00045
|
BARB0AJHARA
|
3195
|
28/05/2022
|
No Such Account
|
|
10420
|
UP3178003_240522FTO_256027
|
3178003000NRG23240520220039023
|
1669963840
|
24/05/2022
|
RADHA DEVI
|
RADHA DEVI
|
3178003WL004260
|
00045
|
BARB0AJHARA
|
3195
|
28/05/2022
|
No Such Account
|
|
10421
|
UP3178003_240522FTO_256027
|
3178003000NRG23240520220038995
|
1669963847
|
24/05/2022
|
ASHARAM
|
ASHARAM
|
3178003WL004255
|
00045
|
BARB0AKBABU
|
1278
|
28/05/2022
|
No Such Account
|
|
10422
|
UP3178003_240422FTO_102410
|
3178003000NRG23240420220007033
|
0920850806
|
24/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
3178003WL001022
|
00176
|
IDIB0005644
|
2982
|
07/05/2022
|
No Such Account
|
|
10423
|
UP3178003_230822APB_FTO_1094039
|
3178003000NRG23230820220257110
|
4279063125
|
23/08/2022
|
KALAWATI
|
KALAWATI
|
3178003WL017103
|
00045
|
BARB0JAMUNE
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10424
|
UP3178003_230822FTO_1094184
|
3178003000NRG23230820220257044
|
4278715143
|
23/08/2022
|
RANJEETA KUMARI
|
RANJEETA KUMARI
|
3178003WL017095
|
00045
|
BARB0JAMUNE
|
2982
|
30/08/2022
|
A/c Blocked or Frozen
|
|
10425
|
UP3178003_230822FTO_1094612
|
3178003000NRG23230820220256481
|
4278716849
|
23/08/2022
|
KUSHLA WATI
|
KUSHLA WATI
|
3178003WL017053
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
10426
|
UP3178003_221122FTO_1608155
|
3178003000NRG23221120220332002
|
6674808977
|
22/11/2022
|
RAMJEET
|
RAMJEET
|
3178003WL025557
|
00059
|
BARB0BUPGBX
|
2982
|
26/11/2022
|
No Such Account
|
|
10427
|
UP3178003_221022FTO_1473054
|
3178003000NRG23221020220313538
|
6617604132
|
22/10/2022
|
ORILAL
|
ORILAL
|
3178003WL023466
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
10428
|
UP3178003_220922FTO_1287251
|
3178003000NRG23220920220288817
|
5309342619
|
22/09/2022
|
sunita
|
sunita
|
3178003WL020468
|
00045
|
BARB0SIKAND
|
2556
|
07/10/2022
|
A/c Blocked or Frozen
|
|
10429
|
UP3178003_220822FTO_1085546
|
3178003000NRG23220820220253955
|
4231791317
|
22/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
3178003WL016871
|
00045
|
BARB0BAWAMB
|
1278
|
27/08/2022
|
No Such Account
|
|
10430
|
UP3178003_220722FTO_843727
|
3178003000NRG23220720220197674
|
3877183304
|
22/07/2022
|
SURENDRA NATH PANDEY
|
SURENDRA NATH PANDEY
|
3178003WL012857
|
00045
|
BARB0ARIYAX
|
2769
|
11/08/2022
|
Account closed
|
|
10431
|
UP3178003_220622FTO_521972
|
3178003000NRG23220620220108335
|
2559136421
|
22/06/2022
|
RAM ANUJ
|
RAM ANUJ
|
3178003WL008349
|
00059
|
BARB0BUPGBX
|
3408
|
30/06/2022
|
A/c Blocked or Frozen
|
|
10432
|
UP3178003_220622FTO_522154
|
3178003000NRG23220620220108233
|
2559139170
|
22/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3178003WL008340
|
00045
|
BARB0SONGAO
|
3195
|
30/06/2022
|
A/c Blocked or Frozen
|
|
10433
|
UP3178003_220622FTO_522618
|
3178003000NRG23220620220107254
|
2559140502
|
22/06/2022
|
CHANDRJEET
|
CHANDRJEET
|
3178003WL008265
|
00045
|
BARB0AKBARP
|
3408
|
30/06/2022
|
No Such Account
|
|
10434
|
UP3178003_220622FTO_522631
|
3178003000NRG23220620220107250
|
2563831242
|
22/06/2022
|
THAKURDEEN
|
THAKURDEEN
|
3178003WL0008262
|
00045
|
BARB0SIKAND
|
1491
|
30/06/2022
|
No Such Account
|
|
10435
|
UP3178003_220622FTO_522631
|
3178003000NRG23220620220107249
|
2563831234
|
22/06/2022
|
SARDA DEVI
|
SARDA DEVI
|
3178003WL0008261
|
00045
|
BARB0SIKAND
|
2982
|
30/06/2022
|
Account closed
|
|
10436
|
UP3178003_220622FTO_522631
|
3178003000NRG23220620220107078
|
2563831237
|
22/06/2022
|
Raj Kumar
|
Raj Kumar
|
3178003WL0008255
|
00415
|
SBIN0012322
|
1278
|
30/06/2022
|
No Such Account
|
|
10437
|
UP3178003_220622FTO_522631
|
3178003000NRG23220620220107077
|
2563831245
|
22/06/2022
|
Shanti
|
Shanti
|
3178003WL0008254
|
00045
|
BARB0BARIYA
|
1491
|
30/06/2022
|
A/c Blocked or Frozen
|
|
10438
|
UP3178003_220622FTO_522631
|
3178003000NRG23220620220107057
|
2565079256
|
22/06/2022
|
NEELAM
|
NEELAM
|
3178003WL0008252
|
00045
|
BARB0AKBARP
|
2982
|
30/06/2022
|
No Such Account
|
|
10439
|
UP3178003_220622FTO_522631
|
3178003000NRG23220620220107047
|
2565079257
|
22/06/2022
|
INDAL
|
INDAL
|
3178003WL0008250
|
00045
|
BARB0AKBARP
|
3195
|
30/06/2022
|
No Such Account
|
|
10440
|
UP3178003_220622FTO_522631
|
3178003000NRG23220620220106980
|
2563831231
|
22/06/2022
|
PAPPULAL
|
PAPPULAL
|
3178003WL0008245
|
00059
|
BARB0BUPGBX
|
426
|
30/06/2022
|
No Such Account
|
|
10441
|
UP3178003_220622FTO_522631
|
3178003000NRG23220620220106956
|
2563831240
|
22/06/2022
|
Ramu
|
Ramu
|
3178003WL0008241
|
00468
|
UBIN0575011
|
2343
|
30/06/2022
|
No Such Account
|
|
10442
|
UP3178003_230522FTO_245352
|
3178003000NRG23220520220035971
|
1625333280
|
23/05/2022
|
Ramu
|
Ramu
|
3178003WL003999
|
00059
|
BARB0BUPGBX
|
2343
|
27/05/2022
|
No Such Account
|
|
10443
|
UP3178003_230522FTO_245340
|
3178003000NRG23220520220035957
|
1625381304
|
23/05/2022
|
PARSURAM
|
PARSURAM
|
3178003WL003998
|
00415
|
SBIN0006650
|
2982
|
27/05/2022
|
No Such Account
|
|
10444
|
UP3178003_230522FTO_245333
|
3178003000NRG23220520220035955
|
1625321377
|
23/05/2022
|
TRIBHUVAN
|
TRIBHUVAN
|
3178003WL003997
|
00415
|
SBIN0012322
|
1491
|
27/05/2022
|
No Such Account
|
|
10445
|
UP3178003_230522APB_FTO_245257
|
3178003000NRG23220520220035899
|
1626848470
|
23/05/2022
|
RUDRA PRATAP
|
RUDRA PRATAP
|
3178003WL003992
|
00045
|
BARB0SONGAO
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10446
|
UP3178003_230522FTO_245137
|
3178003000NRG23220520220035825
|
1625333967
|
23/05/2022
|
RAMAKANT
|
RAMAKANT
|
3178003WL003987
|
00176
|
IDIB0005644
|
639
|
27/05/2022
|
No Such Account
|
|
10447
|
UP3178003_230522FTO_245137
|
3178003000NRG23220520220035824
|
1625333968
|
23/05/2022
|
RAMAKANT
|
RAMAKANT
|
3178003WL003987
|
00176
|
IDIB0005644
|
2556
|
27/05/2022
|
No Such Account
|
|
10448
|
UP3178003_220223APB_FTO_2069339
|
3178003000NRG23220220230402508
|
0312730931
|
22/02/2023
|
RAM KISHOR
|
RAM KISHOR
|
3178003WL032889
|
00468
|
UBIN0576522
|
3195
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10449
|
UP3178003_211222FTO_1790872
|
3178003000NRG23211220220359525
|
8054639251
|
21/12/2022
|
NANDLAL
|
NANDLAL
|
3178003WL028337
|
00059
|
BARB0BUPGBX
|
2769
|
19/01/2023
|
No Such Account
|
|
10450
|
UP3178003_221122FTO_1608358
|
3178003000NRG23211120220331143
|
6674570297
|
22/11/2022
|
SUNITA
|
SUNITA
|
3178003WL025458
|
00415
|
SBIN0006650
|
3195
|
26/11/2022
|
No Such Account
|
|
10451
|
UP3178003_211122FTO_1600091
|
3178003000NRG23211120220330804
|
6673496835
|
21/11/2022
|
SURYA NARAYAN MISHRA
|
SURYA NARAYAN MISHRA
|
3178003WL025424
|
00415
|
SBIN0012322
|
3408
|
26/11/2022
|
Account closed
|
|
10452
|
UP3178003_220622FTO_522631
|
3178003000NRG23210620220104560
|
2563831243
|
22/06/2022
|
APSARI
|
APSARI
|
3178003WL0008122
|
00045
|
BARB0SIKAND
|
3195
|
30/06/2022
|
Account closed
|
|
10453
|
UP3178003_220622FTO_522631
|
3178003000NRG23210620220104559
|
2563831246
|
22/06/2022
|
PARO GAUTAM
|
PARO GAUTAM
|
3178003WL0008121
|
00045
|
BARB0AKBARP
|
2982
|
30/06/2022
|
A/c Blocked or Frozen
|
|
10454
|
UP3178003_220622FTO_522631
|
3178003000NRG23210620220104406
|
2565079255
|
22/06/2022
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL0008115
|
00045
|
BARB0AKBARP
|
3195
|
30/06/2022
|
No Such Account
|
|
10455
|
UP3178003_220622FTO_522631
|
3178003000NRG23210620220104133
|
2565079258
|
22/06/2022
|
TARA
|
TARA
|
3178003WL0008104
|
00045
|
BARB0AKBARP
|
2982
|
30/06/2022
|
No Such Account
|
|
10456
|
UP3178003_210522FTO_233925
|
3178003000NRG23210520220033822
|
1625507628
|
21/05/2022
|
suman kumari
|
suman kumari
|
3178003WL003887
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
10457
|
UP3178003_210522FTO_233925
|
3178003000NRG23210520220033805
|
1625507626
|
21/05/2022
|
MADHURI
|
MADHURI
|
3178003WL003887
|
00059
|
BARB0BUPGBX
|
3195
|
27/05/2022
|
No Such Account
|
|
10458
|
UP3178003_240822FTO_1101450
|
3178003000NRG23240820220257537
|
4277657943
|
24/08/2022
|
NEELAM
|
NEELAM
|
3178003WL017167
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
No Such Account
|
|
10459
|
UP3178003_250522FTO_263587
|
3178003000NRG23240520220040611
|
1819415453
|
25/05/2022
|
MOHAMMAD SALMAN
|
MOHAMMAD SALMAN
|
3178003WL004388
|
00089
|
CBIN0284835
|
3408
|
02/06/2022
|
No Such Account
|
|
10460
|
UP3178003_240522FTO_256027
|
3178003000NRG23240520220039404
|
1669963844
|
24/05/2022
|
SEEMA
|
SEEMA
|
3178003WL004325
|
00045
|
BARB0AKARRA
|
3408
|
28/05/2022
|
No Such Account
|
|
10461
|
UP3178003_240522FTO_256027
|
3178003000NRG23240520220039351
|
1669963846
|
24/05/2022
|
MITHILESH
|
MITHILESH
|
3178003WL004317
|
00045
|
BARB0AKARRA
|
213
|
28/05/2022
|
No Such Account
|
|
10462
|
UP3178003_240522FTO_256027
|
3178003000NRG23240520220039350
|
1669963845
|
24/05/2022
|
MITHILESH
|
MITHILESH
|
3178003WL004317
|
00045
|
BARB0AKARRA
|
2343
|
28/05/2022
|
No Such Account
|
|
10463
|
UP3178003_240522FTO_256027
|
3178003000NRG23240520220039271
|
1669963955
|
24/05/2022
|
KISMATTI
|
KISMATTI
|
3178003WL004300
|
00045
|
BARB0SHAAMB
|
3195
|
28/05/2022
|
No Such Account
|
|
10464
|
UP3178003_240522FTO_256027
|
3178003000NRG23240520220039269
|
1669963989
|
24/05/2022
|
ANTIMA
|
ANTIMA
|
3178003WL004300
|
00415
|
SBIN0006650
|
3195
|
28/05/2022
|
No Such Account
|
|
10465
|
UP3178003_240522FTO_256027
|
3178003000NRG23240520220039267
|
1669963990
|
24/05/2022
|
ANTIMA
|
ANTIMA
|
3178003WL004300
|
00415
|
SBIN0006650
|
3195
|
28/05/2022
|
No Such Account
|
|
10466
|
UP3178003_240522FTO_256027
|
3178003000NRG23240520220039183
|
1669963843
|
24/05/2022
|
CHUNNILAL
|
CHUNNILAL
|
3178003WL004296
|
00045
|
BARB0AJUHAB
|
3408
|
28/05/2022
|
No Such Account
|
|
10467
|
UP3178003_240522FTO_256027
|
3178003000NRG23240520220039177
|
1669963992
|
24/05/2022
|
CHANDRJEET
|
CHANDRJEET
|
3178003WL004295
|
00415
|
SBIN0006650
|
3408
|
28/05/2022
|
No Such Account
|
|
10468
|
UP3178003_240522FTO_256027
|
3178003000NRG23240520220039166
|
1669964002
|
24/05/2022
|
KAILASI
|
KAILASI
|
3178003WL004292
|
00415
|
SBIN0012322
|
3195
|
28/05/2022
|
No Such Account
|
|
10469
|
UP3178003_240422APB_FTO_102385
|
3178003000NRG23240420220006976
|
0921023293
|
24/04/2022
|
RAM KISHOR
|
RAM KISHOR
|
3178003WL001015
|
00468
|
UBIN0576522
|
1704
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10470
|
UP3178003_240422FTO_102423
|
3178003000NRG23240420220006871
|
0920847223
|
24/04/2022
|
Chhail bihari
|
Chhail bihari
|
3178003WL001003
|
00468
|
UBIN0914410
|
3408
|
07/05/2022
|
No Such Account
|
|
10471
|
UP3178003_240323FTO_2224244
|
3178003000NRG23240320230422074
|
0337498824
|
24/03/2023
|
ASHA RAM
|
ASHA RAM
|
3178003WL034880
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
A/c Blocked or Frozen
|
|
10472
|
UP3178003_240323APB_FTO_2224286
|
3178003000NRG23240320230422053
|
0337807330
|
24/03/2023
|
RAM KISHOR
|
RAM KISHOR
|
3178003WL034879
|
00468
|
UBIN0576522
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10473
|
UP3178003_240323APB_FTO_2224308
|
3178003000NRG23240320230421987
|
0337806111
|
24/03/2023
|
KISMATTI DEVI
|
KISMATTI DEVI
|
3178003WL034876
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10474
|
UP3178003_240323FTO_2224323
|
3178003000NRG23240320230421938
|
0337499375
|
24/03/2023
|
Ruchi Devi
|
Ruchi Devi
|
3178003WL034874
|
00045
|
BARB0BARIYA
|
2343
|
30/03/2023
|
No Such Account
|
|
10475
|
UP3178003_250223APB_FTO_2077708
|
3178003000NRG23240220230404571
|
0330494482
|
25/02/2023
|
KISMATTI DEVI
|
KISMATTI DEVI
|
3178003WL033110
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10476
|
UP3178003_250223APB_FTO_2077708
|
3178003000NRG23240220230404567
|
0330494464
|
25/02/2023
|
SURYAMUKHI
|
SURYAMUKHI
|
3178003WL033110
|
00415
|
SBIN0012322
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10477
|
UP3178003_231122FTO_1617774
|
3178003000NRG23231120220333527
|
6674707290
|
23/11/2022
|
MEVALAL
|
MEVALAL
|
3178003WL025688
|
00045
|
BARB0BARIYA
|
2982
|
26/11/2022
|
A/c Blocked or Frozen
|
|
10478
|
UP3178003_231122FTO_1617466
|
3178003000NRG23231120220332603
|
6674822296
|
23/11/2022
|
JITURAM
|
JITURAM
|
3178003WL025599
|
00045
|
BARB0BAWAMB
|
2982
|
26/11/2022
|
No Such Account
|
|
10479
|
UP3178003_300123FTO_2016157
|
3178003000NRG23280120230391022
|
8315130612
|
30/01/2023
|
SHILA DEVI
|
SHILA DEVI
|
3178003WL0031508
|
00045
|
BARB0SIKAND
|
426
|
01/02/2023
|
No Such Account
|
|
10480
|
UP3178003_300522FTO_313853
|
3178003000NRG23280520220049476
|
1928159575
|
30/05/2022
|
VISHAMBAR
|
VISHAMBAR
|
3178003WL005042
|
00059
|
BARB0BUPGBX
|
2343
|
04/06/2022
|
No Such Account
|
|
10481
|
UP3178003_280722APB_FTO_897657
|
3178003000NRG23280720220208446
|
3882202953
|
28/07/2022
|
Vidya Devi
|
Vidya Devi
|
3178003WL013508
|
00045
|
BARB0AKBARP
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10482
|
UP3178003_280722FTO_897622
|
3178003000NRG23280720220208451
|
3882270588
|
28/07/2022
|
Sandeep
|
Sandeep
|
3178003WL013508
|
00045
|
BARB0AKBKAN
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
|
10483
|
UP3178003_280722APB_FTO_897031
|
3178003000NRG23280720220209148
|
3882202291
|
28/07/2022
|
MO AJEEJ
|
MO AJEEJ
|
3178003WL013554
|
00176
|
IDIB000S644
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10484
|
UP3178003_280722FTO_896984
|
3178003000NRG23280720220209290
|
3881980032
|
28/07/2022
|
ANEETA
|
ANEETA
|
3178003WL013560
|
00691
|
IPOS0000001
|
2982
|
11/08/2022
|
No Such Account
|
|
10485
|
UP3178003_281122FTO_1634381
|
3178003000NRG23281120220335467
|
7912028987
|
28/11/2022
|
SUSHMA
|
SUSHMA
|
3178003WL025883
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
No Such Account
|
|
10486
|
UP3178003_281222APB_FTO_1862214
|
3178003000NRG23281220220368887
|
8050248963
|
28/12/2022
|
RAM JANAM
|
RAM JANAM
|
3178003WL029163
|
00176
|
IDIB000S644
|
852
|
19/01/2023
|
Account closed
|
|
10487
|
UP3178003_300123FTO_2016157
|
3178003000NRG23290120230391992
|
8315130680
|
30/01/2023
|
OMKAR
|
OMKAR
|
3178003WL0031613
|
00059
|
BARB0BUPGBX
|
3195
|
01/02/2023
|
No Such Account
|
|
10488
|
UP3178003_300123FTO_2016157
|
3178003000NRG23290120230391993
|
8315130652
|
30/01/2023
|
RAMJEET
|
RAMJEET
|
3178003WL0031613
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
No Such Account
|
|
10489
|
UP3178003_300123FTO_2016157
|
3178003000NRG23290120230391994
|
8315130648
|
30/01/2023
|
SURYAMATI
|
SURYAMATI
|
3178003WL0031613
|
00059
|
BARB0BUPGBX
|
2556
|
01/02/2023
|
No Such Account
|
|
10490
|
UP3178003_300123FTO_2016157
|
3178003000NRG23290120230391995
|
8315130647
|
30/01/2023
|
ANEETA RAJBHAR
|
ANEETA RAJBHAR
|
3178003WL0031614
|
00059
|
BARB0BUPGBX
|
1428
|
01/02/2023
|
No Such Account
|
|
10491
|
UP3178003_300123FTO_2016157
|
3178003000NRG23290120230391996
|
8315130666
|
30/01/2023
|
JIYA LAL
|
JIYA LAL
|
3178003WL0031614
|
00415
|
SBIN0006650
|
3195
|
01/02/2023
|
No Such Account
|
|
10492
|
UP3178003_300123FTO_2016157
|
3178003000NRG23290120230391997
|
8315130667
|
30/01/2023
|
JIYA LAL
|
JIYA LAL
|
3178003WL0031614
|
00415
|
SBIN0006650
|
2769
|
01/02/2023
|
No Such Account
|
|
10493
|
UP3178003_300123FTO_2016157
|
3178003000NRG23290120230391998
|
8315130649
|
30/01/2023
|
INDAL
|
INDAL
|
3178003WL0031615
|
00059
|
BARB0BUPGBX
|
3195
|
01/02/2023
|
No Such Account
|
|
10494
|
UP3178003_300123FTO_2016157
|
3178003000NRG23290120230391999
|
8315130650
|
30/01/2023
|
RAM SUFAL
|
RAM SUFAL
|
3178003WL0031615
|
00059
|
BARB0BUPGBX
|
3195
|
01/02/2023
|
No Such Account
|
|
10495
|
UP3178003_300123FTO_2016157
|
3178003000NRG23290120230392000
|
8315130651
|
30/01/2023
|
SANGEETA
|
SANGEETA
|
3178003WL0031615
|
00059
|
BARB0BUPGBX
|
3195
|
01/02/2023
|
No Such Account
|
|
10496
|
UP3178003_300123FTO_2016157
|
3178003000NRG23290120230392003
|
8315130577
|
30/01/2023
|
ARVIND
|
ARVIND
|
3178003WL0031616
|
00045
|
BARB0MASDAX
|
2769
|
01/02/2023
|
A/c Blocked or Frozen
|
|
10497
|
UP3178003_300123FTO_2016157
|
3178003000NRG23290120230392005
|
8315130615
|
30/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL0031618
|
00045
|
BARB0SONGAO
|
3195
|
01/02/2023
|
No Such Account
|
|
10498
|
UP3178003_300123FTO_2016157
|
3178003000NRG23290120230392006
|
8315130616
|
30/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL0031618
|
00045
|
BARB0SONGAO
|
2130
|
01/02/2023
|
No Such Account
|
|
10499
|
UP3178003_290422FTO_130980
|
3178003000NRG23290420220010947
|
1089251754
|
29/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL001586
|
00045
|
BARB0AZADNA
|
2982
|
12/05/2022
|
Account closed
|
|
10500
|
UP3178003_291022FTO_1488442
|
3178003000NRG23291020220315664
|
6616385156
|
29/10/2022
|
shobhawati
|
shobhawati
|
3178003WL023774
|
00045
|
BARB0JAMUNE
|
2982
|
24/11/2022
|
No Such Account
|
|
10501
|
UP3178003_291022FTO_1488221
|
3178003000NRG23291020220315816
|
6616459167
|
29/10/2022
|
PARMILA DEVI
|
PARMILA DEVI
|
3178003WL023791
|
00415
|
SBIN0012322
|
1278
|
24/11/2022
|
No Such Account
|
|
10502
|
UP3178003_291022FTO_1488034
|
3178003000NRG23291020220315854
|
6616386438
|
29/10/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3178003WL023798
|
00045
|
BARB0JAMUNE
|
3195
|
24/11/2022
|
No Such Account
|
|
10503
|
UP3178003_291022FTO_1487352
|
3178003000NRG23291020220316122
|
6616466151
|
29/10/2022
|
khusboo
|
khusboo
|
3178003WL023823
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
|
10504
|
UP3178003_291022FTO_1487324
|
3178003000NRG23291020220316140
|
6616373746
|
29/10/2022
|
KABITA DEVI
|
KABITA DEVI
|
3178003WL023824
|
00045
|
BARB0JAMUNE
|
3195
|
24/11/2022
|
No Such Account
|
|
10505
|
UP3178003_300123FTO_2016157
|
3178003000NRG23300120230392165
|
8315130613
|
30/01/2023
|
naibullah
|
naibullah
|
3178003WL0031662
|
00045
|
BARB0SIKAND
|
2982
|
01/02/2023
|
No Such Account
|
|
10506
|
UP3178003_300123FTO_2016157
|
3178003000NRG23300120230392168
|
8315130756
|
30/01/2023
|
Badhu
|
Badhu
|
3178003WL0031663
|
00045
|
BARB0AKARRA
|
1704
|
01/02/2023
|
No Such Account
|
|
10507
|
UP3178003_300123FTO_2016157
|
3178003000NRG23300120230392170
|
8315130663
|
30/01/2023
|
Amit
|
Amit
|
3178003WL0031664
|
00045
|
BARB0VJCHKO
|
2982
|
01/02/2023
|
No Such Account
|
|
10508
|
UP3178003_300123FTO_2016157
|
3178003000NRG23300120230392176
|
8315130788
|
30/01/2023
|
SUSHMA
|
SUSHMA
|
3178003WL0031665
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10509
|
UP3178003_300123FTO_2016157
|
3178003000NRG23300120230392184
|
8315130611
|
30/01/2023
|
Ram Kripal
|
Ram Kripal
|
3178003WL0031666
|
00045
|
BARB0SIKAND
|
3408
|
01/02/2023
|
Account closed
|
|
10510
|
UP3178003_300123FTO_2016157
|
3178003000NRG23300120230392185
|
8315130609
|
30/01/2023
|
Subhash
|
Subhash
|
3178003WL0031666
|
00045
|
BARB0SIKAND
|
3408
|
01/02/2023
|
No Such Account
|
|
10511
|
UP3178003_300123FTO_2016157
|
3178003000NRG23300120230392186
|
8315130610
|
30/01/2023
|
Ram Kripal
|
Ram Kripal
|
3178003WL0031666
|
00045
|
BARB0SIKAND
|
2982
|
01/02/2023
|
Account closed
|
|
10512
|
UP3178003_300123FTO_2016157
|
3178003000NRG23300120230392190
|
8315130787
|
30/01/2023
|
mata prasad
|
mata prasad
|
3178003WL0031667
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10513
|
UP3178003_300123FTO_2016157
|
3178003000NRG23300120230392191
|
8315130728
|
30/01/2023
|
ANITA
|
ANITA
|
3178003WL0031667
|
00045
|
BARB0AKBARP
|
852
|
01/02/2023
|
No Such Account
|
|
10514
|
UP3178003_300123FTO_2016157
|
3178003000NRG23300120230392193
|
8315130740
|
30/01/2023
|
MANJU
|
MANJU
|
3178003WL0031668
|
00045
|
BARB0AJUHAB
|
1704
|
01/02/2023
|
No Such Account
|
|
10515
|
UP3178003_300123FTO_2016157
|
3178003000NRG23300120230392194
|
8315130716
|
30/01/2023
|
geeta devi
|
geeta devi
|
3178003WL0031668
|
00045
|
BARB0ANAMAH
|
2982
|
01/02/2023
|
No Such Account
|
|
10516
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392196
|
8315126267
|
30/01/2023
|
SAMPAT
|
SAMPAT
|
3178003WL0031669
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
No Such Account
|
|
10517
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392197
|
8315126268
|
30/01/2023
|
SAMPAT
|
SAMPAT
|
3178003WL0031669
|
00059
|
BARB0BUPGBX
|
2769
|
01/02/2023
|
No Such Account
|
|
10518
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392198
|
8315126278
|
30/01/2023
|
SUSHIL KANAUJIYA
|
SUSHIL KANAUJIYA
|
3178003WL0031669
|
00059
|
BARB0BUPGBX
|
3195
|
01/02/2023
|
No Such Account
|
|
10519
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392199
|
8315126265
|
30/01/2023
|
SUNITA
|
SUNITA
|
3178003WL0031669
|
00059
|
BARB0BUPGBX
|
3195
|
01/02/2023
|
No Such Account
|
|
10520
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392200
|
8315126266
|
30/01/2023
|
SUNITA
|
SUNITA
|
3178003WL0031669
|
00059
|
BARB0BUPGBX
|
3195
|
01/02/2023
|
No Such Account
|
|
10521
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392201
|
8315126277
|
30/01/2023
|
PARMILA
|
PARMILA
|
3178003WL0031669
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
No Such Account
|
|
10522
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392202
|
8315126281
|
30/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
3178003WL0031670
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
No Such Account
|
|
10523
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392203
|
8315126282
|
30/01/2023
|
RAJKUMAR
|
RAJKUMAR
|
3178003WL0031670
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
No Such Account
|
|
10524
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392204
|
8315126237
|
30/01/2023
|
PRAMILA
|
PRAMILA
|
3178003WL0031670
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10525
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392205
|
8315126241
|
30/01/2023
|
KALAWATI
|
KALAWATI
|
3178003WL0031670
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10526
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392206
|
8315126242
|
30/01/2023
|
KALAWATI
|
KALAWATI
|
3178003WL0031670
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10527
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392207
|
8315126243
|
30/01/2023
|
KALAWATI
|
KALAWATI
|
3178003WL0031670
|
00045
|
BARB0AKBARP
|
2982
|
01/02/2023
|
No Such Account
|
|
10528
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392208
|
8315126238
|
30/01/2023
|
KABITA DEVI
|
KABITA DEVI
|
3178003WL0031670
|
00045
|
BARB0AKBARP
|
3195
|
01/02/2023
|
No Such Account
|
|
10529
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392209
|
8315126239
|
30/01/2023
|
KABITA DEVI
|
KABITA DEVI
|
3178003WL0031670
|
00045
|
BARB0AKBARP
|
1491
|
01/02/2023
|
No Such Account
|
|
10530
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392210
|
8315126240
|
30/01/2023
|
KABITA DEVI
|
KABITA DEVI
|
3178003WL0031670
|
00045
|
BARB0AKBARP
|
3195
|
01/02/2023
|
No Such Account
|
|
10531
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392211
|
8315126284
|
30/01/2023
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL0031671
|
00059
|
BARB0BUPGBX
|
3195
|
01/02/2023
|
No Such Account
|
|
10532
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392212
|
8315126285
|
30/01/2023
|
RAM JAGAT
|
RAM JAGAT
|
3178003WL0031671
|
00059
|
BARB0BUPGBX
|
3408
|
01/02/2023
|
No Such Account
|
|
10533
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392213
|
8315126283
|
30/01/2023
|
MOHAMMAD SALMAN
|
MOHAMMAD SALMAN
|
3178003WL0031671
|
00059
|
BARB0BUPGBX
|
3408
|
01/02/2023
|
No Such Account
|
|
10534
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392214
|
8315126264
|
30/01/2023
|
NARENDRA
|
NARENDRA
|
3178003WL0031672
|
00059
|
BARB0BUPGBX
|
3195
|
01/02/2023
|
No Such Account
|
|
10535
|
UP3178003_270722FTO_886563
|
3178003000NRG23270720220205060
|
3878878373
|
27/07/2022
|
NEELAM
|
NEELAM
|
3178003WL013258
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
|
10536
|
UP3178003_270722FTO_885898
|
3178003000NRG23270720220205396
|
3878872911
|
27/07/2022
|
RAM KUMAR
|
RAM KUMAR
|
3178003WL013280
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
10537
|
UP3178003_270722APB_FTO_882495
|
3178003000NRG23270720220205909
|
3879058674
|
27/07/2022
|
KALAWATI
|
KALAWATI
|
3178003WL013313
|
00045
|
BARB0JAMUNE
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10538
|
UP3178003_270522FTO_287729
|
3178003000NRG23270520220046179
|
1880771165
|
27/05/2022
|
THAKURDEEN
|
THAKURDEEN
|
3178003WL004768
|
00045
|
BARB0SADAPU
|
1491
|
02/06/2022
|
No Such Account
|
|
10539
|
UP3178003_270522FTO_287929
|
3178003000NRG23270520220046667
|
1880882976
|
27/05/2022
|
SHIV PRASAD
|
SHIV PRASAD
|
3178003WL004791
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
|
10540
|
UP3178003_270522FTO_287578
|
3178003000NRG23270520220046907
|
1880859135
|
27/05/2022
|
Ram suresh
|
Ram suresh
|
3178003WL004811
|
00176
|
IDIB000S644
|
1491
|
02/06/2022
|
No Such Account
|
|
10541
|
UP3178003_270622FTO_558974
|
3178003000NRG23270620220119079
|
2895493531
|
27/06/2022
|
SAKUNTALA
|
SAKUNTALA
|
3178003WL008855
|
00045
|
BARB0SIKAND
|
2982
|
08/07/2022
|
No Such Account
|
|
10542
|
UP3178003_270622FTO_558974
|
3178003000NRG23270620220119086
|
2895493523
|
27/06/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3178003WL008855
|
00045
|
BARB0SIKAND
|
2982
|
08/07/2022
|
A/c Blocked or Frozen
|
|
10543
|
UP3178003_270622FTO_559130
|
3178003000NRG23270620220119823
|
2895493634
|
27/06/2022
|
Raseed
|
Raseed
|
3178003WL008883
|
00045
|
BARB0PATAUN
|
3195
|
08/07/2022
|
No Such Account
|
|
10544
|
UP3178003_270622APB_FTO_559560
|
3178003000NRG23270620220119963
|
2896550445
|
27/06/2022
|
SHIMLA DEVI
|
SHIMLA DEVI
|
3178003WL008890
|
00045
|
BARB0SIKAND
|
1704
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10545
|
UP3178003_270622APB_FTO_559628
|
3178003000NRG23270620220120107
|
2896537392
|
27/06/2022
|
Ram Swaroop
|
Ram Swaroop
|
3178003WL008894
|
00045
|
BARB0SIKAND
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10546
|
UP3178003_270622APB_FTO_559628
|
3178003000NRG23270620220120122
|
2896537387
|
27/06/2022
|
CHOTELAL
|
CHOTELAL
|
3178003WL008894
|
00045
|
BARB0SIKAND
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10547
|
UP3178003_270622FTO_559663
|
3178003000NRG23270620220120154
|
2895741415
|
27/06/2022
|
SURMILA
|
SURMILA
|
3178003WL008895
|
00045
|
BARB0TARAKH
|
2982
|
08/07/2022
|
No Such Account
|
|
10548
|
UP3178003_270622FTO_559735
|
3178003000NRG23270620220120249
|
2902647165
|
27/06/2022
|
RAM POJAN
|
RAM POJAN
|
3178003WL008898
|
00045
|
BARB0BARIYA
|
2982
|
08/07/2022
|
No Such Account
|
|
10549
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392247
|
8315126255
|
30/01/2023
|
MAUSAM
|
MAUSAM
|
3178003WL0031681
|
00045
|
BARB0ASHADH
|
1491
|
01/02/2023
|
No Such Account
|
|
10550
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392248
|
8315126244
|
30/01/2023
|
DILVAR ALI
|
DILVAR ALI
|
3178003WL0031682
|
00045
|
BARB0AKBARP
|
213
|
01/02/2023
|
No Such Account
|
|
10551
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392249
|
8315126231
|
30/01/2023
|
AMARNATH
|
AMARNATH
|
3178003WL0031683
|
00045
|
BARB0AKARRA
|
3195
|
01/02/2023
|
No Such Account
|
|
10552
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392250
|
8315126232
|
30/01/2023
|
AMARNATH
|
AMARNATH
|
3178003WL0031683
|
00045
|
BARB0AKARRA
|
2982
|
01/02/2023
|
No Such Account
|
|
10553
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392251
|
8315126269
|
30/01/2023
|
SARDA DEVI
|
SARDA DEVI
|
3178003WL0031684
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
No Such Account
|
|
10554
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392252
|
8315126236
|
30/01/2023
|
POONAM DEVI
|
POONAM DEVI
|
3178003WL0031684
|
00045
|
BARB0AKBARP
|
639
|
01/02/2023
|
No Such Account
|
|
10555
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392253
|
8315126234
|
30/01/2023
|
Nisha devi
|
Nisha devi
|
3178003WL0031684
|
00045
|
BARB0AKBARP
|
852
|
01/02/2023
|
No Such Account
|
|
10556
|
UP3178003_300722APB_FTO_913033
|
3178003000NRG23300720220214467
|
3873677826
|
30/07/2022
|
CHOTELAL
|
CHOTELAL
|
3178003WL013840
|
00045
|
BARB0SIKAND
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10557
|
UP3178003_300722FTO_912997
|
3178003000NRG23300720220214483
|
3873613779
|
30/07/2022
|
RAM MURAT
|
RAM MURAT
|
3178003WL013841
|
00176
|
IDIB000S644
|
2769
|
11/08/2022
|
No Such Account
|
|
10558
|
UP3178003_300722FTO_912895
|
3178003000NRG23300720220214592
|
3880730532
|
30/07/2022
|
RAVISH KUMAR
|
RAVISH KUMAR
|
3178003WL013845
|
00045
|
BARB0SIKAND
|
2343
|
11/08/2022
|
A/c Blocked or Frozen
|
|
10559
|
UP3178003_300722FTO_912895
|
3178003000NRG23300720220214635
|
3880730539
|
30/07/2022
|
NEERAJ
|
NEERAJ
|
3178003WL013845
|
00045
|
BARB0SIKAND
|
2130
|
11/08/2022
|
No Such Account
|
|
10560
|
UP3178003_300722FTO_912859
|
3178003000NRG23300720220214698
|
3873612561
|
30/07/2022
|
PRITEE
|
PRITEE
|
3178003WL013848
|
00045
|
BARB0JAMUNE
|
1491
|
11/08/2022
|
No Such Account
|
|
10561
|
UP3178003_300722FTO_912731
|
3178003000NRG23300720220215046
|
3873569580
|
30/07/2022
|
SURYAMATI
|
SURYAMATI
|
3178003WL013859
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
|
10562
|
UP3178003_300722FTO_912653
|
3178003000NRG23300720220215396
|
3873596678
|
30/07/2022
|
BANWARI
|
BANWARI
|
3178003WL013881
|
00354
|
PUNB0097400
|
1704
|
11/08/2022
|
No Such Account
|
|
10563
|
UP3178003_300722FTO_912574
|
3178003000NRG23300720220215613
|
3873792076
|
30/07/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3178003WL013889
|
00045
|
BARB0SIKAND
|
3195
|
11/08/2022
|
No Such Account
|
|
10564
|
UP3178003_300722FTO_912462
|
3178003000NRG23300720220215927
|
3873597239
|
30/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3178003WL013907
|
00045
|
BARB0TARAKH
|
2343
|
11/08/2022
|
No Such Account
|
|
10565
|
UP3178003_300722FTO_912406
|
3178003000NRG23300720220215964
|
3873612586
|
30/07/2022
|
CHANDRA WATI
|
CHANDRA WATI
|
3178003WL013909
|
00415
|
SBIN0012322
|
2982
|
11/08/2022
|
No Such Account
|
|
10566
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392229
|
8315126272
|
30/01/2023
|
Virendra kumar
|
Virendra kumar
|
3178003WL0031678
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
No Such Account
|
|
10567
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392230
|
8315126271
|
30/01/2023
|
Virendra kumar
|
Virendra kumar
|
3178003WL0031678
|
00059
|
BARB0BUPGBX
|
639
|
01/02/2023
|
No Such Account
|
|
10568
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392231
|
8315126248
|
30/01/2023
|
ANITA DEVI
|
ANITA DEVI
|
3178003WL0031679
|
00045
|
BARB0AKBKAN
|
3195
|
01/02/2023
|
No Such Account
|
|
10569
|
UP3178003_310323FTO_2276907
|
3178003000NRG23310320230429138
|
1171615198
|
31/03/2023
|
Badhu
|
Badhu
|
3178003WL035632
|
00045
|
BARB0TARAKH
|
1065
|
03/05/2023
|
No Such Account
|
|
10570
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392232
|
8315126249
|
30/01/2023
|
ANITA DEVI
|
ANITA DEVI
|
3178003WL0031679
|
00045
|
BARB0AKBKAN
|
2343
|
01/02/2023
|
No Such Account
|
|
10571
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392233
|
8315126250
|
30/01/2023
|
MOTILAL
|
MOTILAL
|
3178003WL0031679
|
00045
|
BARB0AKBKAN
|
213
|
01/02/2023
|
A/c Blocked or Frozen
|
|
10572
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392234
|
8315126251
|
30/01/2023
|
MOTILAL
|
MOTILAL
|
3178003WL0031679
|
00045
|
BARB0AKBKAN
|
2769
|
01/02/2023
|
A/c Blocked or Frozen
|
|
10573
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392235
|
8315126252
|
30/01/2023
|
MOTILAL
|
MOTILAL
|
3178003WL0031679
|
00045
|
BARB0AKBKAN
|
1278
|
01/02/2023
|
A/c Blocked or Frozen
|
|
10574
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392236
|
8315126286
|
30/01/2023
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3178003WL0031680
|
00059
|
BARB0BUPGBX
|
3195
|
01/02/2023
|
A/c Blocked or Frozen
|
|
10575
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392237
|
8315126263
|
30/01/2023
|
SON TARA
|
SON TARA
|
3178003WL0031680
|
00059
|
BARB0BUPGBX
|
2343
|
01/02/2023
|
No Such Account
|
|
10576
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392238
|
8315126279
|
30/01/2023
|
VIMLA
|
VIMLA
|
3178003WL0031680
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
No Such Account
|
|
10577
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392239
|
8315126262
|
30/01/2023
|
SHNNO BANO
|
SHNNO BANO
|
3178003WL0031680
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
No Such Account
|
|
10578
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392240
|
8315126253
|
30/01/2023
|
MEERA DEVI
|
MEERA DEVI
|
3178003WL0031681
|
00045
|
BARB0ASHADH
|
3195
|
01/02/2023
|
No Such Account
|
|
10579
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392241
|
8315126254
|
30/01/2023
|
MEERA DEVI
|
MEERA DEVI
|
3178003WL0031681
|
00045
|
BARB0ASHADH
|
3195
|
01/02/2023
|
No Such Account
|
|
10580
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392242
|
8315126259
|
30/01/2023
|
RAMRATI
|
RAMRATI
|
3178003WL0031681
|
00045
|
BARB0ASHADH
|
2982
|
01/02/2023
|
No Such Account
|
|
10581
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392243
|
8315126260
|
30/01/2023
|
RAMRATI
|
RAMRATI
|
3178003WL0031681
|
00045
|
BARB0ASHADH
|
2982
|
01/02/2023
|
No Such Account
|
|
10582
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392244
|
8315126257
|
30/01/2023
|
MAUSAM
|
MAUSAM
|
3178003WL0031681
|
00045
|
BARB0ASHADH
|
1491
|
01/02/2023
|
No Such Account
|
|
10583
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392245
|
8315126258
|
30/01/2023
|
MAUSAM
|
MAUSAM
|
3178003WL0031681
|
00045
|
BARB0ASHADH
|
2982
|
01/02/2023
|
No Such Account
|
|
10584
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392246
|
8315126256
|
30/01/2023
|
MAUSAM
|
MAUSAM
|
3178003WL0031681
|
00045
|
BARB0ASHADH
|
852
|
01/02/2023
|
No Such Account
|
|
10585
|
UP3178003_270422APB_FTO_120979
|
3178003000NRG23270420220009767
|
0924480223
|
27/04/2022
|
RAM TIRATH
|
RAM TIRATH
|
3178003WL001419
|
00059
|
BARB0BUPGBX
|
1917
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10586
|
UP3178003_300422FTO_135826
|
3178003000NRG23300420220011967
|
1089430060
|
30/04/2022
|
SONIYA
|
SONIYA
|
3178003WL001740
|
00176
|
IDIB000S644
|
1917
|
12/05/2022
|
No Such Account
|
|
10587
|
UP3178003_300722FTO_913280
|
3178003000NRG23300720220213871
|
3873792980
|
30/07/2022
|
NANDLAL
|
NANDLAL
|
3178003WL013815
|
00045
|
BARB0BARIYA
|
2982
|
11/08/2022
|
Account closed
|
|
10588
|
UP3178003_300722FTO_913025
|
3178003000NRG23300720220214465
|
3873595198
|
30/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3178003WL013840
|
00045
|
BARB0SIKAND
|
2982
|
11/08/2022
|
No Such Account
|
|
10589
|
UP3178003_300922FTO_1337667
|
3178003000NRG23300920220294869
|
5311285187
|
30/09/2022
|
Vinay Kumar Gupta
|
Vinay Kumar Gupta
|
3178003WL021164
|
00045
|
BARB0SONGAO
|
2982
|
07/10/2022
|
No Such Account
|
|
10590
|
UP3178003_301122FTO_1649766
|
3178003000NRG23301120220337484
|
7912571644
|
30/11/2022
|
foola devi
|
foola devi
|
3178003WL026079
|
00059
|
BARB0BUPGBX
|
3195
|
14/01/2023
|
No Such Account
|
|
10591
|
UP3178003_301222FTO_1872587
|
3178003000NRG23301220220369075
|
8050110947
|
30/12/2022
|
RAM KRIPAL
|
RAM KRIPAL
|
3178003WL029191
|
00045
|
BARB0AKBARP
|
3195
|
19/01/2023
|
A/c Blocked or Frozen
|
|
10592
|
UP3178003_301222FTO_1872605
|
3178003000NRG23301220220369105
|
8050097631
|
30/12/2022
|
Mansaram
|
Mansaram
|
3178003WL029194
|
00045
|
BARB0AKARRA
|
3195
|
19/01/2023
|
No Such Account
|
|
10593
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392215
|
8315126246
|
30/01/2023
|
RANAMA
|
RANAMA
|
3178003WL0031673
|
00045
|
BARB0AKBARP
|
1065
|
01/02/2023
|
Account closed
|
|
10594
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392216
|
8315126235
|
30/01/2023
|
SOBHA WATI
|
SOBHA WATI
|
3178003WL0031674
|
00045
|
BARB0AKBARP
|
1704
|
01/02/2023
|
No Such Account
|
|
10595
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392217
|
8315126261
|
30/01/2023
|
MEVALAL
|
MEVALAL
|
3178003WL0031675
|
00045
|
BARB0BARIYA
|
2982
|
01/02/2023
|
A/c Blocked or Frozen
|
|
10596
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392218
|
8315126230
|
30/01/2023
|
MAGANDEV
|
MAGANDEV
|
3178003WL0031675
|
00045
|
BARB0AKARRA
|
2982
|
01/02/2023
|
No Such Account
|
|
10597
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392219
|
8315126229
|
30/01/2023
|
Kismatti
|
Kismatti
|
3178003WL0031675
|
00045
|
BARB0AKARRA
|
2982
|
01/02/2023
|
No Such Account
|
|
10598
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392220
|
8315126233
|
30/01/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3178003WL0031676
|
00045
|
BARB0AKBARP
|
3195
|
01/02/2023
|
No Such Account
|
|
10599
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392221
|
8315126247
|
30/01/2023
|
KISMATTA DEVI
|
KISMATTA DEVI
|
3178003WL0031677
|
00045
|
BARB0AKBARP
|
1491
|
01/02/2023
|
No Such Account
|
|
10600
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392222
|
8315126280
|
30/01/2023
|
SEVARAM
|
SEVARAM
|
3178003WL0031677
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
No Such Account
|
|
10601
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392223
|
8315126245
|
30/01/2023
|
BACCHARAM
|
BACCHARAM
|
3178003WL0031677
|
00045
|
BARB0AKBARP
|
1491
|
01/02/2023
|
No Such Account
|
|
10602
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392224
|
8315126270
|
30/01/2023
|
Subhawati
|
Subhawati
|
3178003WL0031678
|
00059
|
BARB0BUPGBX
|
852
|
01/02/2023
|
No Such Account
|
|
10603
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392225
|
8315126275
|
30/01/2023
|
kislawati
|
kislawati
|
3178003WL0031678
|
00059
|
BARB0BUPGBX
|
639
|
01/02/2023
|
No Such Account
|
|
10604
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392226
|
8315126276
|
30/01/2023
|
kislawati
|
kislawati
|
3178003WL0031678
|
00059
|
BARB0BUPGBX
|
2982
|
01/02/2023
|
No Such Account
|
|
10605
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392227
|
8315126274
|
30/01/2023
|
kislawati
|
kislawati
|
3178003WL0031678
|
00059
|
BARB0BUPGBX
|
1704
|
01/02/2023
|
No Such Account
|
|
10606
|
UP3178003_300123FTO_2016343
|
3178003000NRG23300120230392228
|
8315126273
|
30/01/2023
|
Virendra kumar
|
Virendra kumar
|
3178003WL0031678
|
00059
|
BARB0BUPGBX
|
639
|
01/02/2023
|
No Such Account
|
|
10607
|
UP3178003_301222FTO_1872614
|
3178003000NRG23301220220369131
|
8050095775
|
30/12/2022
|
JIYA LAL
|
JIYA LAL
|
3178003WL029199
|
00415
|
SBIN0006650
|
3195
|
19/01/2023
|
Account closed
|
|
10608
|
UP3178003_300422APB_FTO_137367
|
3178003000NRG23300420220012237
|
1090902414
|
30/04/2022
|
AKHILESH
|
AKHILESH
|
3178003WL001774
|
00045
|
BARB0BARIYA
|
1917
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10609
|
UP3178003_300522FTO_313623
|
3178003000NRG23300520220050574
|
1928327094
|
30/05/2022
|
TARA
|
TARA
|
3178003WL005120
|
00059
|
BARB0BUPGBX
|
1704
|
04/06/2022
|
No Such Account
|
|
10610
|
UP3178003_300522FTO_313383
|
3178003000NRG23300520220051015
|
1929840191
|
30/05/2022
|
PRINS
|
PRINS
|
3178003WL005151
|
00059
|
BARB0BUPGBX
|
1278
|
04/06/2022
|
No Such Account
|
|
10611
|
UP3178003_300722FTO_913229
|
3178003000NRG23300720220214043
|
3873598875
|
30/07/2022
|
MAUSAM
|
MAUSAM
|
3178003WL013822
|
00045
|
BARB0TANFAI
|
2982
|
11/08/2022
|
No Such Account
|
|
10612
|
UP3178003_300722FTO_913106
|
3178003000NRG23300720220214289
|
3873645088
|
30/07/2022
|
BINDA DEVI
|
BINDA DEVI
|
3178003WL013833
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
|
10613
|
UP3178003_310522FTO_325023
|
3178003000NRG23310520220053607
|
N052203374D68
|
31/05/2022
|
shiv charan
|
shiv charan
|
3178003WL005290
|
00045
|
BARB0SIKAND
|
2130
|
06/06/2022
|
No Such Account
|
|
10614
|
UP3178003_180622APB_FTO_488716
|
3178003020NRG23180620220096869
|
5307204216
|
18/06/2022
|
BABULAL
|
BABULAL
|
3178003WL007734
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar Number not Mapped to Account Number
|