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
|
UP3149003_200323APB_FTO_2201764
|
3149003000NRG23200320230497363
|
0333763869
|
20/03/2023
|
MUKHTAR ALI
|
MUKHTAR ALI
|
3149003WL034466
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
UP3149003_110522FTO_190782
|
3149003000NRG23110520220024552
|
1344906500
|
11/05/2022
|
MANJU
|
MANJU
|
3149003WL002478
|
00176
|
IDIB000K505
|
852
|
18/05/2022
|
No Such Account
|
3
|
UP3149003_110123APB_FTO_1947038
|
3149003000NRG23110120230422900
|
8082136824
|
11/01/2023
|
Ninha
|
Ninha
|
3149003WL028939
|
00415
|
SBIN0017326
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
UP3149003_010323APB_FTO_2098109
|
3149003000NRG23010320230454604
|
0289395754
|
01/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3149003WL032081
|
00059
|
BARB0BUPGBX
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
UP3149003_010422APB_FTO_8481
|
3149003000NRG22310320220513019
|
0887265713
|
01/04/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3149003WL048109
|
00059
|
BARB0BUPGBX
|
816
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
UP3149003_200722FTO_814696
|
3149003000NRG23200720220181884
|
3877231441
|
20/07/2022
|
SHIV POOJAN
|
SHIV POOJAN
|
3149003WL011247
|
00176
|
IDIB000K505
|
2769
|
11/08/2022
|
No Such Account
|
7
|
UP3149003_060223FTO_2029824
|
3149003000NRG23190920220295393
|
0306939724
|
06/02/2023
|
asohk
|
asohk
|
3149003WL0018494
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Account closed
|
8
|
UP3149003_190223APB_FTO_2059800
|
3149003000NRG23190220230451603
|
0307312681
|
19/02/2023
|
GANGAJALI
|
GANGAJALI
|
3149003WL031601
|
00468
|
UBIN0541460
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
UP3149003_190223APB_FTO_2059800
|
3149003000NRG23190220230451295
|
0307312905
|
19/02/2023
|
Ninha
|
Ninha
|
3149003WL031588
|
00415
|
SBIN0017326
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
UP3149003_190223APB_FTO_2059800
|
3149003000NRG23190220230451294
|
0307312904
|
19/02/2023
|
Ninha
|
Ninha
|
3149003WL031588
|
00415
|
SBIN0017326
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
UP3149003_181022FTO_1440354
|
3149003000NRG23181020220336763
|
6615837183
|
18/10/2022
|
Darmendra
|
Darmendra
|
3149003WL021439
|
00059
|
BARB0BUPGBX
|
213
|
24/11/2022
|
Account closed
|
12
|
UP3149003_130722APB_FTO_748492
|
3149003000NRG23130720220163412
|
3868856121
|
13/07/2022
|
PREAM PRAKASH
|
PREAM PRAKASH
|
3149003WL010022
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
UP3149003_130722FTO_748429
|
3149003000NRG23130720220163406
|
3868511798
|
13/07/2022
|
RAKKU
|
RAKKU
|
3149003WL010022
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
Account closed
|
14
|
UP3149003_080722FTO_700469
|
3149003000NRG23080720220151758
|
3873755716
|
08/07/2022
|
Savitri
|
Savitri
|
3149003WL009390
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
A/c Blocked or Frozen
|
15
|
UP3149003_090622FTO_400761
|
3149003000NRG23080620220070073
|
2442733992
|
09/06/2022
|
shyamkali
|
shyamkali
|
3149003WL005375
|
00468
|
UBIN0541460
|
426
|
23/06/2022
|
No Such Account
|
16
|
UP3149003_040622FTO_359251
|
3149003000NRG23040620220062308
|
2215163592
|
04/06/2022
|
MITHLESH
|
MITHLESH
|
3149003WL004928
|
00415
|
SBIN0002510
|
1491
|
11/06/2022
|
No Such Account
|
17
|
UP3149003_040123APB_FTO_1905561
|
3149003000NRG23040120230413533
|
8052107448
|
04/01/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3149003WL028223
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
UP3149003_030123FTO_1897458
|
3149003000NRG23030120230410828
|
8051956421
|
03/01/2023
|
OM PRAKASH PANEDY
|
OM PRAKASH PANEDY
|
3149003WL027981
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
Account closed
|
19
|
UP3149003_040422APB_FTO_25790
|
3149003000NRG22040420220517260
|
0889001370
|
04/04/2022
|
SUSHILA
|
SUSHILA
|
3149003WL048596
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
UP3149003_180622FTO_489841
|
3149003000NRG23180620220096036
|
2515102854
|
18/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3149003WL006628
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
No Such Account
|
21
|
UP3149003_171222APB_FTO_1767454
|
3149003000NRG23171220220389468
|
7919682132
|
17/12/2022
|
Ninha
|
Ninha
|
3149003WL026255
|
00415
|
SBIN0017326
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
UP3149003_170622FTO_476070
|
3149003000NRG23170620220092342
|
2514938872
|
17/06/2022
|
JANAK DURLARI
|
JANAK DURLARI
|
3149003WL006479
|
00059
|
BARB0BUPGBX
|
2343
|
27/06/2022
|
Account closed
|
23
|
UP3149003_170622APB_FTO_476102
|
3149003000NRG23170620220092254
|
2514309311
|
17/06/2022
|
RAJ BAHADUR
|
RAJ BAHADUR
|
3149003WL006473
|
00045
|
BARB0PURABA
|
1491
|
27/06/2022
|
Account closed
|
24
|
UP3149003_130622FTO_436101
|
3149003000NRG23130620220078745
|
2443273504
|
13/06/2022
|
RAJKUMARI
|
RAJKUMARI
|
3149003WL005819
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
25
|
UP3149003_060223FTO_2029824
|
3149003000NRG23121020220329981
|
0306939734
|
06/02/2023
|
Sayam Bihari
|
Sayam Bihari
|
3149003WL0020908
|
00468
|
UBIN0541460
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
26
|
UP3149003_120323APB_FTO_2150069
|
3149003000NRG23120320230458519
|
0289799891
|
12/03/2023
|
SAROJ
|
SAROJ
|
3149003WL032580
|
00059
|
BARB0BUPGBX
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
UP3149003_061022FTO_1367346
|
3149003000NRG23061020220320427
|
6548143984
|
06/10/2022
|
chatkila
|
chatkila
|
3149003WL020159
|
00045
|
BARB0PURABA
|
213
|
19/11/2022
|
No Such Account
|
28
|
UP3149003_311222APB_FTO_1885843
|
3149003000NRG23311220220409752
|
8045489145
|
31/12/2022
|
Ninha
|
Ninha
|
3149003WL027893
|
00415
|
SBIN0017326
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
UP3149003_300323APB_FTO_2272088
|
3149003000NRG23300320230510595
|
1172087893
|
30/03/2023
|
Jugura
|
Jugura
|
3149003WL035981
|
00045
|
BARB0PURABA
|
2982
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
30
|
UP3149003_290822FTO_1131330
|
3149003000NRG23290820220256239
|
4645960611
|
29/08/2022
|
asohk
|
asohk
|
3149003WL016179
|
00059
|
BARB0BUPGBX
|
213
|
12/09/2022
|
Account closed
|
31
|
UP3149003_290822FTO_1131330
|
3149003000NRG23290820220255487
|
4645960670
|
29/08/2022
|
Sayam Bihari
|
Sayam Bihari
|
3149003WL016105
|
00468
|
UBIN0541460
|
213
|
12/09/2022
|
A/c Blocked or Frozen
|
32
|
UP3149003_300722FTO_909007
|
3149003000NRG23290720220200574
|
3873593201
|
30/07/2022
|
Savitri
|
Savitri
|
3149003WL012448
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
A/c Blocked or Frozen
|
33
|
UP3149003_290323APB_FTO_2264917
|
3149003000NRG23290320230509885
|
0498498751
|
29/03/2023
|
KESHAV RAM
|
KESHAV RAM
|
3149003WL035877
|
00045
|
BARB0PURABA
|
2982
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
34
|
UP3149003_290323FTO_2264905
|
3149003000NRG23290320230509681
|
0498590448
|
29/03/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
3149003WL035859
|
00059
|
BARB0BUPGBX
|
213
|
03/04/2023
|
Account closed
|
35
|
UP3149003_290323APB_FTO_2264917
|
3149003000NRG23290320230508892
|
0498498657
|
29/03/2023
|
MAMAU GAUD
|
MAMAU GAUD
|
3149003WL035777
|
00045
|
BARB0PURABA
|
2982
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
UP3149003_280622FTO_569614
|
3149003000NRG23280620220119383
|
2898516689
|
28/06/2022
|
shyamkali
|
shyamkali
|
3149003WL007696
|
00468
|
UBIN0541460
|
2982
|
08/07/2022
|
No Such Account
|
37
|
UP3149003_270622FTO_556935
|
3149003000NRG23270620220118104
|
2896043649
|
27/06/2022
|
JANAK DURLARI
|
JANAK DURLARI
|
3149003WL007649
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
Account closed
|
38
|
UP3149003_270422FTO_121194
|
3149003000NRG23270420220012766
|
0925460998
|
27/04/2022
|
MANJU
|
MANJU
|
3149003WL001366
|
00176
|
IDIB000K505
|
1278
|
07/05/2022
|
No Such Account
|
39
|
UP3149003_260822APB_FTO_1116994
|
3149003000NRG23260820220251070
|
4400811076
|
26/08/2022
|
REETA
|
REETA
|
3149003WL015774
|
00468
|
UBIN0541460
|
639
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
UP3149003_260822APB_FTO_1116994
|
3149003000NRG23260820220251069
|
4400811075
|
26/08/2022
|
REETA
|
REETA
|
3149003WL015774
|
00468
|
UBIN0541460
|
852
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
UP3149003_250323APB_FTO_2231775
|
3149003000NRG23250320230504056
|
0337790116
|
25/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3149003WL035195
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
UP3149003_250123FTO_2001505
|
3149003000NRG23250120230439971
|
8259216165
|
25/01/2023
|
Anand kumar verma
|
Anand kumar verma
|
3149003WL030226
|
00045
|
BARB0PURABA
|
852
|
31/01/2023
|
Account closed
|
43
|
UP3149003_240123APB_FTO_1996428
|
3149003000NRG23240120230438795
|
8259079251
|
24/01/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3149003WL030125
|
00059
|
BARB0BUPGBX
|
1065
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
UP3149003_230323APB_FTO_2219163
|
3149003000NRG23230320230502368
|
0335048116
|
23/03/2023
|
GANGAJALI
|
GANGAJALI
|
3149003WL034978
|
00468
|
UBIN0541460
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
UP3149003_230323FTO_2219143
|
3149003000NRG23230320230502356
|
0334866932
|
23/03/2023
|
rajesh
|
rajesh
|
3149003WL034976
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Account closed
|
46
|
UP3149003_240223FTO_2076726
|
3149003000NRG23230220230453207
|
0319532616
|
24/02/2023
|
Anand kumar verma
|
Anand kumar verma
|
3149003WL0031850
|
00045
|
BARB0PURABA
|
852
|
30/03/2023
|
No Such Account
|
47
|
UP3149003_220323FTO_2213237
|
3149003000NRG23220320230500000
|
0334879421
|
22/03/2023
|
rajesh
|
rajesh
|
3149003WL034743
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Account closed
|
48
|
UP3149003_210422FTO_94579
|
3149003000NRG23210420220007952
|
0919346004
|
21/04/2022
|
Shanti
|
Shanti
|
3149003WL000860
|
00059
|
BARB0BUPGBX
|
3408
|
07/05/2022
|
No Such Account
|
49
|
UP3149003_150323APB_FTO_2178108
|
3149003000NRG23150320230486594
|
0360662534
|
15/03/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3149003WL033784
|
00059
|
BARB0BUPGBX
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
UP3149003_070722FTO_681486
|
3149003000NRG23070720220148085
|
3037416379
|
07/07/2022
|
Ramvaran
|
Ramvaran
|
3149003WL009181
|
00468
|
UBIN0541460
|
2982
|
13/07/2022
|
No Such Account
|
51
|
UP3149003_090622FTO_400761
|
3149003000NRG23070620220066942
|
2442734004
|
09/06/2022
|
MANJU
|
MANJU
|
3149003WL005211
|
00176
|
IDIB000A685
|
426
|
23/06/2022
|
No Such Account
|
52
|
UP3149003_070323APB_FTO_2139517
|
3149003000NRG23070320230457636
|
0289644702
|
07/03/2023
|
Ninha
|
Ninha
|
3149003WL032446
|
00415
|
SBIN0017326
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
UP3149003_050922FTO_1184544
|
3149003000NRG23050920220265157
|
4646218201
|
05/09/2022
|
Tara Wati
|
Tara Wati
|
3149003WL016794
|
00059
|
BARB0BUPGBX
|
213
|
12/09/2022
|
Account closed
|
54
|
UP3149003_050722APB_FTO_656890
|
3149003000NRG23050720220139350
|
3036196278
|
05/07/2022
|
Ram Vishal
|
Ram Vishal
|
3149003WL008783
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
UP3149003_050323APB_FTO_2133134
|
3149003000NRG23050320230456357
|
0289761875
|
05/03/2023
|
kamala maurya
|
kamala maurya
|
3149003WL032285
|
00045
|
BARB0PURABA
|
1491
|
29/03/2023
|
Participant not mapped to the product
|
56
|
UP3149003_311222APB_FTO_1885843
|
3149003000NRG23311220220409631
|
8045489167
|
31/12/2022
|
Usha
|
Usha
|
3149003WL027882
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
UP3149003_280223APB_FTO_2091034
|
3149003000NRG23280220230454220
|
0330364225
|
28/02/2023
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3149003WL032039
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
UP3149003_310323FTO_2287111
|
3149003000NRG23310320230515594
|
1173868174
|
31/03/2023
|
SUJIT KUMAR
|
SUJIT KUMAR
|
3149003WL036708
|
00059
|
BARB0BUPGBX
|
213
|
03/05/2023
|
Account closed
|
59
|
UP3149003_250722FTO_863040
|
3149003000NRG23250720220191529
|
3877254828
|
25/07/2022
|
Manwati
|
Manwati
|
3149003WL011882
|
00045
|
BARB0PURABA
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
60
|
UP3149002_110822FTO_1020831
|
3149002000NRG22090820220520456
|
4029259176
|
11/08/2022
|
Shakuntala
|
Shakuntala
|
3149002WL0049194
|
00045
|
BARB0BHADAR
|
2244
|
19/08/2022
|
A/c Blocked or Frozen
|
61
|
UP3149002_130622FTO_429245
|
3149002000NRG22090320220486481
|
2443558425
|
13/06/2022
|
Bal Badhur
|
Bal Badhur
|
3149002WL045024
|
00354
|
PUNB0186600
|
2856
|
23/06/2022
|
No Such Account
|
62
|
UP3149002_130622FTO_429245
|
3149002000NRG22070220220447638
|
2443558451
|
13/06/2022
|
ANANTRAM
|
ANANTRAM
|
3149002WL040818
|
00045
|
BARB0BHADAR
|
1224
|
23/06/2022
|
A/c Blocked or Frozen
|
63
|
UP3149002_040422FTO_24274
|
3149002000NRG22040420220517137
|
0888846493
|
04/04/2022
|
GEETA
|
GEETA
|
3149002WL048583
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
No Such Account
|
64
|
UP3149002_130622FTO_429245
|
3149002000NRG22020320220476449
|
2443558422
|
13/06/2022
|
BHADAI
|
BHADAI
|
3149002WL043893
|
00354
|
PUNB0186600
|
1428
|
23/06/2022
|
No Such Account
|
65
|
UP3149002_130622FTO_429245
|
3149002000NRG22020320220476446
|
2443558424
|
13/06/2022
|
VIKRAM
|
VIKRAM
|
3149002WL043891
|
00354
|
PUNB0186600
|
1020
|
23/06/2022
|
No Such Account
|
66
|
UP3149002_130622FTO_429245
|
3149002000NRG22020320220476445
|
2443558423
|
13/06/2022
|
VIKRAM
|
VIKRAM
|
3149002WL043891
|
00354
|
PUNB0186600
|
1428
|
23/06/2022
|
No Such Account
|
67
|
UP3149002_110822FTO_1020869
|
3149002000NRG20140220220448978
|
4029412985
|
11/08/2022
|
AYODHYA
|
AYODHYA
|
3149002WL038436
|
00059
|
BARB0BUPGBX
|
182
|
19/08/2022
|
Account closed
|
68
|
UP3149002_110822FTO_1020956
|
3149002000NRG16020820210605164
|
4029645830
|
11/08/2022
|
sohan
|
sohan
|
3149002WL020568
|
00059
|
BARB0BUPGBX
|
2093
|
19/08/2022
|
Account closed
|
69
|
UP3149002_090722APB_FTO_703270
|
3149002000NRG23090720220154010
|
3864398246
|
09/07/2022
|
RAJ PAL
|
RAJ PAL
|
3149002WL009499
|
00045
|
BARB0MASAUD
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
UP3149002_100622APB_FTO_415291
|
3149002000NRG23090620220070735
|
2442770553
|
10/06/2022
|
mangla devi
|
mangla devi
|
3149002WL005414
|
00045
|
BARB0SUCHIT
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
UP3149002_270123APB_FTO_2003700
|
3149002000NRG23090120230419208
|
8313365974
|
27/01/2023
|
GUDDA
|
GUDDA
|
3149002WL028636
|
00059
|
BARB0BUPGBX
|
1704
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
UP3149002_080922APB_FTO_1207127
|
3149002000NRG23080920220274495
|
4741287736
|
08/09/2022
|
ram ujagir
|
ram ujagir
|
3149002WL017279
|
00045
|
BARB0BHADAR
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
UP3149002_130722FTO_746716
|
3149002000NRG23080720220149300
|
3866585833
|
13/07/2022
|
mangla devi
|
mangla devi
|
3149002WL0009243
|
00045
|
BARB0SUCHIT
|
1491
|
11/08/2022
|
Account closed
|
74
|
UP3149002_110522FTO_189063
|
3149002000NRG23070520220020098
|
1273417385
|
11/05/2022
|
Anil
|
Anil
|
3149002WL002098
|
00045
|
BARB0MASAUD
|
1704
|
16/05/2022
|
A/c Blocked or Frozen
|
75
|
UP3149002_080922APB_FTO_1207127
|
3149002000NRG23060920220267952
|
4741287787
|
08/09/2022
|
Rita Devi
|
Rita Devi
|
3149002WL016934
|
00045
|
BARB0SAHADA
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
UP3149002_060822APB_FTO_979968
|
3149002000NRG23060820220215645
|
3914894943
|
06/08/2022
|
Rita Devi
|
Rita Devi
|
3149002WL013421
|
00045
|
BARB0SAHADA
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
UP3149002_060822APB_FTO_979968
|
3149002000NRG23060820220215563
|
3914894982
|
06/08/2022
|
KRISHNA
|
KRISHNA
|
3149002WL013420
|
00059
|
BARB0BUPGBX
|
852
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
UP3149002_051222APB_FTO_1681418
|
3149002000NRG23051220220375315
|
7914183019
|
05/12/2022
|
GAYAPARSAD
|
GAYAPARSAD
|
3149002WL025019
|
00045
|
BARB0BHADAR
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
UP3149002_040622APB_FTO_358276
|
3149002000NRG23040620220060008
|
N0622005AB511
|
04/06/2022
|
BHADAI
|
BHADAI
|
3149002WL004810
|
00045
|
BARB0BHADAR
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
UP3149002_031222APB_FTO_1674630
|
3149002000NRG23031220220374433
|
7914158470
|
03/12/2022
|
KRISHNA
|
KRISHNA
|
3149002WL024962
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
UP3149002_031222APB_FTO_1674630
|
3149002000NRG23031220220374250
|
7914158413
|
03/12/2022
|
Ram Uajagir
|
Ram Uajagir
|
3149002WL024936
|
00045
|
BARB0BHADAR
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
UP3149002_031222FTO_1674608
|
3149002000NRG23031220220374196
|
7913893234
|
03/12/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3149002WL024929
|
00354
|
PUNB0186600
|
2556
|
14/01/2023
|
Account closed
|
83
|
UP3149002_031222APB_FTO_1674630
|
3149002000NRG23031220220373173
|
7914158494
|
03/12/2022
|
LALJI
|
LALJI
|
3149002WL024839
|
00045
|
BARB0BHADAR
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
UP3149002_031022APB_FTO_1358031
|
3149002000NRG23031020220318579
|
5339250178
|
03/10/2022
|
Ram Uajagir
|
Ram Uajagir
|
3149002WL020058
|
00045
|
BARB0BHADAR
|
639
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
UP3149002_030922FTO_1160803
|
3149002000NRG23030920220263426
|
4740624216
|
03/09/2022
|
Anjum Akhter
|
Anjum Akhter
|
3149002WL016705
|
00045
|
BARB0BHADAR
|
1278
|
16/09/2022
|
No Such Account
|
86
|
UP3149002_030922APB_FTO_1160820
|
3149002000NRG23030920220263374
|
4741837341
|
03/09/2022
|
SUSHEELA
|
SUSHEELA
|
3149002WL016705
|
00045
|
BARB0BHADAR
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
UP3149002_030622APB_FTO_346827
|
3149002000NRG23030620220057795
|
N0622004627FE
|
03/06/2022
|
KRISHNA
|
KRISHNA
|
3149002WL004678
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
UP3149002_021222FTO_1668613
|
3149002000NRG23021220220373162
|
7914104493
|
02/12/2022
|
Nand Kumar
|
Nand Kumar
|
3149002WL024838
|
00045
|
BARB0SAHADA
|
2982
|
14/01/2023
|
No Such Account
|
89
|
UP3149002_021222FTO_1668613
|
3149002000NRG23021220220372591
|
7914104451
|
02/12/2022
|
PANKAJ
|
PANKAJ
|
3149002WL024779
|
00045
|
BARB0BHADAR
|
2343
|
14/01/2023
|
A/c Blocked or Frozen
|
90
|
UP3149002_020722APB_FTO_620965
|
3149002000NRG23020720220129517
|
2914485739
|
02/07/2022
|
Neela
|
Neela
|
3149002WL008257
|
00045
|
BARB0BHADAR
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
UP3149002_040622APB_FTO_358276
|
3149002000NRG23020620220056169
|
N0622005AB4ED
|
04/06/2022
|
KRISHNADEVI
|
KRISHNADEVI
|
3149002WL004563
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
UP3149002_010722FTO_609054
|
3149002000NRG23010720220127514
|
2848063243
|
01/07/2022
|
GYANMATI
|
GYANMATI
|
3149002WL008158
|
00354
|
PUNB0186600
|
1491
|
07/07/2022
|
Account closed
|
93
|
UP3149002_010722APB_FTO_609070
|
3149002000NRG23010720220126622
|
2849194525
|
01/07/2022
|
RAJ PAL
|
RAJ PAL
|
3149002WL008109
|
00045
|
BARB0MASAUD
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
UP3149002_130622FTO_429245
|
3149002000NRG22281220210364755
|
2443558381
|
13/06/2022
|
VIMLA
|
VIMLA
|
3149002WL032561
|
00059
|
BARB0BUPGBX
|
1428
|
23/06/2022
|
Account closed
|
95
|
UP3149002_130622FTO_429245
|
3149002000NRG22270320220505182
|
2443558450
|
13/06/2022
|
SANJAY
|
SANJAY
|
3149002WL047163
|
00045
|
BARB0BHADAR
|
1428
|
23/06/2022
|
A/c Blocked or Frozen
|
96
|
UP3149002_130622FTO_429245
|
3149002000NRG22270320220505180
|
2443558421
|
13/06/2022
|
JANAK LALI
|
JANAK LALI
|
3149002WL047161
|
00354
|
PUNB0186600
|
204
|
23/06/2022
|
No Such Account
|
97
|
UP3149002_130622FTO_429245
|
3149002000NRG22270320220505177
|
2443558415
|
13/06/2022
|
TRIVENI
|
TRIVENI
|
3149002WL047158
|
00045
|
BARB0MASAUD
|
204
|
23/06/2022
|
Account closed
|
98
|
UP3149002_130622FTO_429245
|
3149002000NRG22100220220452682
|
2443558377
|
13/06/2022
|
shakuntala
|
shakuntala
|
3149002WL041436
|
00045
|
BARB0BHADAR
|
2244
|
23/06/2022
|
A/c Blocked or Frozen
|
99
|
UP3149002_051222APB_FTO_1681418
|
3149002000NRG23051220220375294
|
7914183017
|
05/12/2022
|
Neelam
|
Neelam
|
3149002WL025017
|
00045
|
BARB0MASAUD
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
UP3149002_030822APB_FTO_946591
|
3149002000NRG23030820220208913
|
3903421038
|
03/08/2022
|
Neela
|
Neela
|
3149002WL012993
|
00045
|
BARB0BHADAR
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
UP3149002_010622APB_FTO_330908
|
3149002000NRG23310520220052567
|
N0622000B25ED
|
01/06/2022
|
KRISHNADEVI
|
KRISHNADEVI
|
3149002WL004327
|
00059
|
BARB0BUPGBX
|
2130
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
UP3149002_310822APB_FTO_1133728
|
3149002000NRG23290820220255244
|
4742032250
|
31/08/2022
|
Rita Devi
|
Rita Devi
|
3149002WL016097
|
00045
|
BARB0SAHADA
|
1704
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
UP3149002_310323APB_FTO_2285623
|
3149002000NRG23290320230507966
|
1172890358
|
31/03/2023
|
Rita Devi
|
Rita Devi
|
3149002WL035650
|
00045
|
BARB0SAHADA
|
1065
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
UP3149002_300522APB_FTO_310032
|
3149002000NRG23280520220049379
|
1892787786
|
30/05/2022
|
Bhagyawati
|
Bhagyawati
|
3149002WL004118
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
Account closed
|
105
|
UP3149002_020223APB_FTO_2026889
|
3149002000NRG23280120230442910
|
0307372812
|
02/02/2023
|
sonu debi
|
sonu debi
|
3149002WL030493
|
00045
|
BARB0BHADAR
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
UP3149002_030223FTO_2027116
|
3149002000NRG23280120230442767
|
0307024196
|
03/02/2023
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3149002WL0030465
|
00045
|
BARB0MASAUD
|
2556
|
30/03/2023
|
No Such Account
|
107
|
UP3149002_030223FTO_2027116
|
3149002000NRG23280120230442763
|
0307024206
|
03/02/2023
|
MITHLESH
|
MITHLESH
|
3149002WL0030463
|
00045
|
BARB0MASAUD
|
426
|
30/03/2023
|
A/c Blocked or Frozen
|
108
|
UP3149002_270622APB_FTO_557116
|
3149002000NRG23270620220115699
|
2896286578
|
27/06/2022
|
KRISHNA
|
KRISHNA
|
3149002WL007533
|
00059
|
BARB0BUPGBX
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
UP3149002_271122APB_FTO_1631200
|
3149002000NRG23261120220366663
|
7911776375
|
27/11/2022
|
Ram Uajagir
|
Ram Uajagir
|
3149002WL024225
|
00045
|
BARB0BHADAR
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
UP3149002_290722FTO_900563
|
3149002000NRG23260720220193452
|
3871609311
|
29/07/2022
|
Neela
|
Neela
|
3149002WL0012011
|
00045
|
BARB0BHADAR
|
2769
|
11/08/2022
|
Account closed
|
111
|
UP3149002_300422APB_FTO_132884
|
3149002000NRG23260420220011524
|
1089846027
|
30/04/2022
|
GUDDA
|
GUDDA
|
3149002WL001216
|
00059
|
BARB0BUPGBX
|
213
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
UP3149002_250822FTO_1108634
|
3149002000NRG23250820220249550
|
4313986737
|
25/08/2022
|
Anjum Akhter
|
Anjum Akhter
|
3149002WL015634
|
00045
|
BARB0BHADAR
|
1278
|
31/08/2022
|
No Such Account
|
113
|
UP3149002_250822APB_FTO_1108665
|
3149002000NRG23250820220249496
|
4315090748
|
25/08/2022
|
SUSHEELA
|
SUSHEELA
|
3149002WL015634
|
00045
|
BARB0BHADAR
|
1278
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
UP3149002_260722APB_FTO_867256
|
3149002000NRG23250720220191568
|
3879044291
|
26/07/2022
|
SHAMINA
|
SHAMINA
|
3149002WL011883
|
00045
|
BARB0BHADAR
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
UP3149002_260722APB_FTO_867256
|
3149002000NRG23250720220190276
|
3879044303
|
26/07/2022
|
RAJ PAL
|
RAJ PAL
|
3149002WL011792
|
00045
|
BARB0MASAUD
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
UP3149002_271222FTO_1847416
|
3149002000NRG23241220220398533
|
8057051536
|
27/12/2022
|
MITHLESH
|
MITHLESH
|
3149002WL027073
|
00045
|
BARB0MASAUD
|
426
|
19/01/2023
|
A/c Blocked or Frozen
|
117
|
UP3149002_220822APB_FTO_1086157
|
3149002000NRG23220820220243709
|
4279063908
|
22/08/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
3149002WL015286
|
00059
|
BARB0BUPGBX
|
1278
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
UP3149002_220722APB_FTO_841476
|
3149002000NRG23220720220184952
|
3877318946
|
22/07/2022
|
KRISHNA
|
KRISHNA
|
3149002WL011476
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
UP3149002_220722APB_FTO_841476
|
3149002000NRG23210720220183190
|
3877318883
|
22/07/2022
|
BALAKRAM
|
BALAKRAM
|
3149002WL011335
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
UP3149002_260522FTO_270191
|
3149002000NRG23210520220037778
|
1822033869
|
26/05/2022
|
Sudhara
|
Sudhara
|
3149002WL0003400
|
00045
|
BARB0SANFAI
|
2982
|
02/06/2022
|
A/c Blocked or Frozen
|
121
|
UP3149002_260522FTO_270191
|
3149002000NRG23210520220037762
|
1822033868
|
26/05/2022
|
Anil
|
Anil
|
3149002WL0003398
|
00045
|
BARB0MASAUD
|
1704
|
02/06/2022
|
A/c Blocked or Frozen
|
122
|
UP3149002_220323FTO_2208563
|
3149002000NRG23210320230498338
|
0334865916
|
22/03/2023
|
MITHLESH
|
MITHLESH
|
3149002WL034557
|
00045
|
BARB0MASAUD
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
123
|
UP3149002_270123FTO_2005489
|
3149002000NRG23210120230434975
|
0329653992
|
27/01/2023
|
MITHLESH
|
MITHLESH
|
3149002WL029866
|
00045
|
BARB0MASAUD
|
2130
|
30/03/2023
|
A/c Blocked or Frozen
|
124
|
UP3149002_261222FTO_1835067
|
3149002000NRG23201220220393345
|
8049161373
|
26/12/2022
|
PANKAJ
|
PANKAJ
|
3149002WL026622
|
00045
|
BARB0BHADAR
|
1704
|
19/01/2023
|
A/c Blocked or Frozen
|
125
|
UP3149002_271222APB_FTO_1847444
|
3149002000NRG23201220220393124
|
8057141506
|
27/12/2022
|
Suneeta
|
Suneeta
|
3149002WL026601
|
00354
|
PUNB0186600
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
UP3149002_200822FTO_1077236
|
3149002000NRG23200820220239792
|
4230224913
|
20/08/2022
|
Anjum Akhter
|
Anjum Akhter
|
3149002WL015014
|
00045
|
BARB0BHADAR
|
1065
|
27/08/2022
|
No Such Account
|
127
|
UP3149002_200822APB_FTO_1077250
|
3149002000NRG23200820220239770
|
4230755788
|
20/08/2022
|
SUSHEELA
|
SUSHEELA
|
3149002WL015014
|
00045
|
BARB0BHADAR
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
UP3149002_200622FTO_501455
|
3149002000NRG23200620220099701
|
2487860838
|
20/06/2022
|
MANSHARAM
|
MANSHARAM
|
3149002WL006763
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
Account closed
|
129
|
UP3149002_200622FTO_501455
|
3149002000NRG23200620220097714
|
2487860448
|
20/06/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3149002WL006684
|
00045
|
BARB0SAHADA
|
1065
|
25/06/2022
|
A/c Blocked or Frozen
|
130
|
UP3149002_200622APB_FTO_501515
|
3149002000NRG23200620220097281
|
2487135645
|
20/06/2022
|
ritadevi
|
ritadevi
|
3149002WL006664
|
00045
|
BARB0SAHADA
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
UP3149002_200622FTO_501455
|
3149002000NRG23200620220097052
|
2487860450
|
20/06/2022
|
SANTOSH
|
SANTOSH
|
3149002WL006659
|
00059
|
BARB0BUPGBX
|
2769
|
25/06/2022
|
Account closed
|
132
|
UP3149002_191122APB_FTO_1591076
|
3149002000NRG23191120220361383
|
6656873272
|
19/11/2022
|
GULBANTA
|
GULBANTA
|
3149002WL023771
|
00059
|
BARB0BUPGBX
|
213
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
UP3149002_191122FTO_1591104
|
3149002000NRG23191120220361333
|
6656824195
|
19/11/2022
|
PANKAJ
|
PANKAJ
|
3149002WL023768
|
00045
|
BARB0BHADAR
|
852
|
25/11/2022
|
A/c Blocked or Frozen
|
134
|
UP3149002_190922FTO_1265895
|
3149002000NRG23190920220293831
|
5306915567
|
19/09/2022
|
anup kumar singh
|
anup kumar singh
|
3149002WL018379
|
00415
|
SBIN0016732
|
1278
|
07/10/2022
|
Account closed
|
135
|
UP3149002_050323APB_FTO_2130992
|
3149002000NRG23190120230433658
|
0289759581
|
05/03/2023
|
LALJI
|
LALJI
|
3149002WL029748
|
00045
|
BARB0BHADAR
|
1065
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
UP3149002_191122APB_FTO_1591076
|
3149002000NRG23181120220360976
|
6656873239
|
19/11/2022
|
FOOL KUMARI
|
FOOL KUMARI
|
3149002WL023740
|
00059
|
BARB0BUPGBX
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
UP3149002_200522FTO_214464
|
3149002000NRG23180520220029496
|
1617924623
|
20/05/2022
|
Sudhara
|
Sudhara
|
3149002WL002873
|
00045
|
BARB0SANFAI
|
1491
|
27/05/2022
|
A/c Blocked or Frozen
|
138
|
UP3149002_170622FTO_474551
|
3149002000NRG23170620220091062
|
2515049272
|
17/06/2022
|
sri newas
|
sri newas
|
3149002WL006424
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Account closed
|
139
|
UP3149002_200622FTO_501455
|
3149002000NRG23170620220090559
|
2487860428
|
20/06/2022
|
Sudhara
|
Sudhara
|
3149002WL006402
|
00045
|
BARB0SANFAI
|
1491
|
25/06/2022
|
A/c Blocked or Frozen
|
140
|
UP3149002_161122APB_FTO_1568377
|
3149002000NRG23161120220357969
|
6635898613
|
16/11/2022
|
Ram Uajagir
|
Ram Uajagir
|
3149002WL023497
|
00045
|
BARB0BHADAR
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
UP3149002_200722APB_FTO_811966
|
3149002000NRG23160720220172823
|
3871745985
|
20/07/2022
|
Neela
|
Neela
|
3149002WL010626
|
00045
|
BARB0BHADAR
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
UP3149002_160622APB_FTO_465062
|
3149002000NRG23160620220087699
|
2446572172
|
16/06/2022
|
Bhagyawati
|
Bhagyawati
|
3149002WL006263
|
00415
|
SBIN0003369
|
1491
|
23/06/2022
|
Account closed
|
143
|
UP3149002_220323APB_FTO_2208569
|
3149002000NRG23150320230479471
|
0335085947
|
22/03/2023
|
kamal kumar
|
kamal kumar
|
3149002WL033466
|
00415
|
SBIN0003369
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
UP3149002_220323APB_FTO_2208569
|
3149002000NRG23150320230474444
|
0335085722
|
22/03/2023
|
GUDDA
|
GUDDA
|
3149002WL033285
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
UP3149002_220323APB_FTO_2208569
|
3149002000NRG23150320230474226
|
0335086211
|
22/03/2023
|
Ram Kishor
|
Ram Kishor
|
3149002WL033281
|
00354
|
PUNB0186600
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
UP3149002_220323APB_FTO_2208569
|
3149002000NRG23150320230474225
|
0335086210
|
22/03/2023
|
Ram Kishor
|
Ram Kishor
|
3149002WL033281
|
00354
|
PUNB0186600
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
UP3149002_220323APB_FTO_2208569
|
3149002000NRG23150320230474172
|
0335085799
|
22/03/2023
|
LALJI
|
LALJI
|
3149002WL033281
|
00045
|
BARB0BHADAR
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
UP3149002_230323APB_FTO_2214355
|
3149002000NRG23150320230472796
|
0335127637
|
23/03/2023
|
Rita Devi
|
Rita Devi
|
3149002WL033221
|
00045
|
BARB0SAHADA
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
UP3149002_141222APB_FTO_1744263
|
3149002000NRG23141220220386187
|
7918566945
|
14/12/2022
|
aditya pandey
|
aditya pandey
|
3149002WL025964
|
00045
|
BARB0SAHADA
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
150
|
UP3149002_160622APB_FTO_465062
|
3149002000NRG23140620220082011
|
2446572197
|
16/06/2022
|
KRISHNA
|
KRISHNA
|
3149002WL005990
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
UP3149002_240323APB_FTO_2224701
|
3149002000NRG23140320230460152
|
0337770786
|
24/03/2023
|
sonu debi
|
sonu debi
|
3149002WL032702
|
00045
|
BARB0BHADAR
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
UP3149002_131022APB_FTO_1409878
|
3149002000NRG23131020220330846
|
6549810911
|
13/10/2022
|
GULBANTA
|
GULBANTA
|
3149002WL020963
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
UP3149002_130922FTO_1233476
|
3149002000NRG23130920220281669
|
4808091591
|
13/09/2022
|
anup kumar singh
|
anup kumar singh
|
3149002WL017655
|
00415
|
SBIN0016732
|
1278
|
17/09/2022
|
Account closed
|
154
|
UP3149002_140722APB_FTO_756794
|
3149002000NRG23130720220162375
|
3868812532
|
14/07/2022
|
SHAMINA
|
SHAMINA
|
3149002WL009970
|
00045
|
BARB0BHADAR
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
UP3149002_170622APB_FTO_474582
|
3149002000NRG23130620220079549
|
2515453634
|
17/06/2022
|
SHAMINA
|
SHAMINA
|
3149002WL005881
|
00045
|
BARB0BHADAR
|
852
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
UP3149002_121222APB_FTO_1727429
|
3149002000NRG23121220220383523
|
7917652225
|
12/12/2022
|
GUDDA
|
GUDDA
|
3149002WL025739
|
00059
|
BARB0BUPGBX
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
UP3149002_120922APB_FTO_1224125
|
3149002000NRG23120920220280812
|
4748147034
|
12/09/2022
|
SHIV RAM
|
SHIV RAM
|
3149002WL017598
|
00045
|
BARB0BHADAR
|
639
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
UP3149002_120722FTO_732762
|
3149002000NRG23120720220161203
|
3880430766
|
12/07/2022
|
SANTOSH
|
SANTOSH
|
3149002WL009887
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
159
|
UP3149002_111122APB_FTO_1549756
|
3149002000NRG23111120220354716
|
6633847944
|
11/11/2022
|
Bhagyawati
|
Bhagyawati
|
3149002WL023165
|
00059
|
BARB0BUPGBX
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
UP3149002_110822FTO_1020800
|
3149002000NRG23110820220224334
|
4031609820
|
11/08/2022
|
SANTOSH
|
SANTOSH
|
3149002WL0014024
|
00059
|
BARB0BUPGBX
|
2769
|
19/08/2022
|
No Such Account
|
161
|
UP3149002_100822APB_FTO_1007657
|
3149002000NRG23100820220223013
|
4027301807
|
10/08/2022
|
SHAMINA
|
SHAMINA
|
3149002WL013919
|
00045
|
BARB0BHADAR
|
426
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
UP3149002_100822APB_FTO_1007657
|
3149002000NRG23100820220223012
|
4027301808
|
10/08/2022
|
SHAMINA
|
SHAMINA
|
3149002WL013919
|
00045
|
BARB0BHADAR
|
1491
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
UP3149002_310323APB_FTO_2285623
|
3149002000NRG23310320230513772
|
1172890254
|
31/03/2023
|
sonu debi
|
sonu debi
|
3149002WL036439
|
00045
|
BARB0BHADAR
|
639
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
UP3149002_310323APB_FTO_2285623
|
3149002000NRG23310320230512261
|
1172890253
|
31/03/2023
|
sonu debi
|
sonu debi
|
3149002WL036252
|
00045
|
BARB0BHADAR
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
UP3149002_080123APB_FTO_1926937
|
3149002000NRG23301220220406968
|
8086877096
|
08/01/2023
|
Suneeta
|
Suneeta
|
3149002WL027700
|
00354
|
PUNB0186600
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
UP3149002_080123APB_FTO_1926937
|
3149002000NRG23301220220406731
|
8086877414
|
08/01/2023
|
GUDDA
|
GUDDA
|
3149002WL027680
|
00059
|
BARB0BUPGBX
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
UP3149002_080123APB_FTO_1926937
|
3149002000NRG23301220220406367
|
8086876870
|
08/01/2023
|
LALJI
|
LALJI
|
3149002WL027653
|
00045
|
BARB0BHADAR
|
1917
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
UP3149002_080123APB_FTO_1926937
|
3149002000NRG23301220220406351
|
8086877057
|
08/01/2023
|
Susheela
|
Susheela
|
3149002WL027653
|
00045
|
BARB0BHADAR
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
UP3149002_291122APB_FTO_1643057
|
3149002000NRG23281120220367460
|
7911985081
|
29/11/2022
|
Rita Devi
|
Rita Devi
|
3149002WL024295
|
00045
|
BARB0SAHADA
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
UP3149002_270722APB_FTO_886032
|
3149002000NRG23270720220195230
|
3879093602
|
27/07/2022
|
SHANTI
|
SHANTI
|
3149002WL012132
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
UP3149002_270123APB_FTO_2003700
|
3149002000NRG23230120230436969
|
8313365975
|
27/01/2023
|
GUDDA
|
GUDDA
|
3149002WL029978
|
00059
|
BARB0BUPGBX
|
1917
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
UP3149002_300422FTO_132880
|
3149002000NRG23260420220011396
|
1089440676
|
30/04/2022
|
Sudhara
|
Sudhara
|
3149002WL001206
|
00045
|
BARB0SANFAI
|
2982
|
12/05/2022
|
A/c Blocked or Frozen
|
173
|
UP3149002_280922APB_FTO_1324850
|
3149002000NRG23280920220310878
|
5312287767
|
28/09/2022
|
Ram Uajagir
|
Ram Uajagir
|
3149002WL019503
|
00045
|
BARB0BHADAR
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
UP3149006_010722APB_FTO_606100
|
3149006000NRG23010720220128035
|
2849170193
|
01/07/2022
|
RAM TIRATH
|
RAM TIRATH
|
3149006WL008195
|
00176
|
IDIB000M704
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
UP3149006_010622FTO_334682
|
3149006000NRG23010620220053399
|
N0622001B5569
|
01/06/2022
|
FOOL CHANDRA
|
FOOL CHANDRA
|
3149006WL0004392
|
00045
|
BARB0CHAMAN
|
2130
|
06/06/2022
|
A/c Blocked or Frozen
|
176
|
UP3149006_010223APB_FTO_2024730
|
3149006000NRG23010220230448181
|
0330649372
|
01/02/2023
|
OMPRAKASH
|
OMPRAKASH
|
3149006WL030949
|
00415
|
SBIN0011234
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
177
|
UP3149006_040822APB_FTO_951824
|
3149006000NRG23040820220211267
|
3906939728
|
04/08/2022
|
FOOL CHANDRA
|
FOOL CHANDRA
|
3149006WL013147
|
00045
|
BARB0CHAMAN
|
2130
|
12/08/2022
|
A/c Blocked or Frozen
|
178
|
UP3149006_040522APB_FTO_149158
|
3149006000NRG23040520220016521
|
1177145984
|
04/05/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3149006WL001746
|
00059
|
BARB0BUPGBX
|
2130
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
UP3149006_040522APB_FTO_149158
|
3149006000NRG23040520220016029
|
1177145930
|
04/05/2022
|
TULSI RAM
|
TULSI RAM
|
3149006WL001704
|
00176
|
IDIB000M704
|
1491
|
13/05/2022
|
Aadhaar Number not Mapped to Account Number
|
180
|
UP3149006_040822APB_FTO_951824
|
3149006000NRG23040820220211165
|
3906939626
|
04/08/2022
|
TULASHI RAM
|
TULASHI RAM
|
3149006WL013145
|
00059
|
BARB0BUPGBX
|
3195
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
UP3149006_040822APB_FTO_951824
|
3149006000NRG23040820220211157
|
3906939636
|
04/08/2022
|
CHEDI
|
CHEDI
|
3149006WL013145
|
00059
|
BARB0BUPGBX
|
3195
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
UP3149006_140323APB_FTO_2167977
|
3149006000NRG23140320230463778
|
0364451253
|
14/03/2023
|
Lalpati
|
Lalpati
|
3149006WL032833
|
00045
|
BARB0MILKIP
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
UP3149006_011122APB_FTO_1503340
|
3149006000NRG23011120220347054
|
6614078896
|
01/11/2022
|
FOOL CHANDRA
|
FOOL CHANDRA
|
3149006WL022467
|
00045
|
BARB0CHAMAN
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
UP3149006_140323APB_FTO_2167820
|
3149006000NRG23140320230465824
|
0365005732
|
14/03/2023
|
Lalpati
|
Lalpati
|
3149006WL032913
|
00045
|
BARB0MILKIP
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
UP3149006_111122FTO_1549376
|
3149006000NRG23111120220354456
|
6633402092
|
11/11/2022
|
ASHISH KUMAR YADAV
|
ASHISH KUMAR YADAV
|
3149006WL023123
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
A/c Blocked or Frozen
|
186
|
UP3149006_080822APB_FTO_993055
|
3149006000NRG23080820220219544
|
4032781436
|
08/08/2022
|
SHYAM PATI
|
SHYAM PATI
|
3149006WL013682
|
00059
|
BARB0BUPGBX
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
UP3149006_060822APB_FTO_979320
|
3149006000NRG23060820220217719
|
3914826918
|
06/08/2022
|
Sitaram
|
Sitaram
|
3149006WL013563
|
00059
|
BARB0BUPGBX
|
3195
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
UP3149006_020422APB_FTO_18163
|
3149006000NRG22020420220516450
|
0888979326
|
02/04/2022
|
TULSI RAM
|
TULSI RAM
|
3149006WL048524
|
00176
|
IDIB000M704
|
1428
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
189
|
UP3149006_240622FTO_537405
|
3149006000NRG21100820200411371
|
2611634199
|
24/06/2022
|
HARI NATH
|
HARI NATH
|
3149006WL014411
|
00014
|
ALLA0210442
|
2613
|
02/07/2022
|
No Such Account
|
190
|
UP3149006_240622FTO_537405
|
3149006000NRG21100820200411369
|
2611634204
|
24/06/2022
|
RAMNATH
|
RAMNATH
|
3149006WL014411
|
00059
|
BARB0BUPGBX
|
3015
|
02/07/2022
|
No Such Account
|
191
|
UP3149006_240622FTO_537405
|
3149006000NRG21100820200411368
|
2611634205
|
24/06/2022
|
RAMNATH
|
RAMNATH
|
3149006WL014411
|
00059
|
BARB0BUPGBX
|
3015
|
02/07/2022
|
No Such Account
|
192
|
UP3149006_300323APB_FTO_2272205
|
3149006000NRG23300320230510618
|
1172218942
|
30/03/2023
|
RAM AMBAR
|
RAM AMBAR
|
3149006WL035993
|
00059
|
BARB0BUPGBX
|
426
|
03/05/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
UP3149006_280522APB_FTO_298735
|
3149006000NRG23280520220049515
|
1881687618
|
28/05/2022
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3149006WL004127
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
A/c Blocked or Frozen
|
194
|
UP3149006_280123APB_FTO_2009953
|
3149006000NRG23280120230443406
|
0330577880
|
28/01/2023
|
Lalpati
|
Lalpati
|
3149006WL030522
|
00045
|
BARB0MILKIP
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
UP3149006_270922APB_FTO_1316485
|
3149006000NRG23270920220308514
|
5310682075
|
27/09/2022
|
RAM NIHOR
|
RAM NIHOR
|
3149006WL019329
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
UP3149006_270622APB_FTO_556569
|
3149006000NRG23270620220115765
|
2895981268
|
27/06/2022
|
FOOL CHANDRA
|
FOOL CHANDRA
|
3149006WL007537
|
00045
|
BARB0CHAMAN
|
213
|
08/07/2022
|
A/c Blocked or Frozen
|
197
|
UP3149006_260922APB_FTO_1308719
|
3149006000NRG23260920220305926
|
5310724230
|
26/09/2022
|
TULASHI RAM
|
TULASHI RAM
|
3149006WL019175
|
00059
|
BARB0BUPGBX
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
UP3149006_260922APB_FTO_1308719
|
3149006000NRG23260920220305921
|
5310724231
|
26/09/2022
|
CHEDI
|
CHEDI
|
3149006WL019175
|
00059
|
BARB0BUPGBX
|
3195
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
UP3149006_260422APB_FTO_115276
|
3149006000NRG23260420220012074
|
0921207906
|
26/04/2022
|
TULSI RAM
|
TULSI RAM
|
3149006WL001279
|
00176
|
IDIB000M704
|
3195
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
200
|
UP3149006_250722APB_FTO_861013
|
3149006000NRG23250720220191001
|
3877347471
|
25/07/2022
|
SHYAM PATI
|
SHYAM PATI
|
3149006WL011854
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
UP3149006_250722APB_FTO_855211
|
3149006000NRG23250720220189279
|
3877318139
|
25/07/2022
|
TULASHI RAM
|
TULASHI RAM
|
3149006WL011726
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
UP3149006_250722APB_FTO_855211
|
3149006000NRG23250720220189272
|
3877318094
|
25/07/2022
|
CHEDI
|
CHEDI
|
3149006WL011726
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
UP3149006_250722APB_FTO_855211
|
3149006000NRG23230720220186506
|
3877318022
|
25/07/2022
|
ANISHUL
|
ANISHUL
|
3149006WL011579
|
00176
|
IDIB000M704
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
UP3149006_230622FTO_529409
|
3149006000NRG23230620220107676
|
2565069689
|
23/06/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3149006WL007129
|
00176
|
IDIB000A550
|
2982
|
30/06/2022
|
Account closed
|
205
|
UP3149006_220922APB_FTO_1287482
|
3149006000NRG23220920220301213
|
5309531170
|
22/09/2022
|
SATYA NARAYAN
|
SATYA NARAYAN
|
3149006WL018869
|
00176
|
IDIB000A550
|
852
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
UP3149006_220422APB_FTO_98279
|
3149006000NRG23220420220009149
|
0919849102
|
22/04/2022
|
NAKCHHED
|
NAKCHHED
|
3149006WL000978
|
00176
|
IDIB000M704
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
UP3149006_210622APB_FTO_508351
|
3149006000NRG23210620220102361
|
2488563321
|
21/06/2022
|
TULASHI RAM
|
TULASHI RAM
|
3149006WL006884
|
00059
|
BARB0BUPGBX
|
3195
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
208
|
UP3149006_210622APB_FTO_508351
|
3149006000NRG23210620220102359
|
2488563324
|
21/06/2022
|
CHEDI
|
CHEDI
|
3149006WL006884
|
00059
|
BARB0BUPGBX
|
3195
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
UP3149006_210522APB_FTO_235689
|
3149006000NRG23210520220037769
|
1626881343
|
21/05/2022
|
PHOOL CHANDRA
|
PHOOL CHANDRA
|
3149006WL003399
|
00059
|
BARB0BUPGBX
|
2130
|
27/05/2022
|
A/c Blocked or Frozen
|
210
|
UP3149006_200822APB_FTO_1076095
|
3149006000NRG23200820220241903
|
4232273773
|
20/08/2022
|
TULASHI RAM
|
TULASHI RAM
|
3149006WL015179
|
00059
|
BARB0BUPGBX
|
2343
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
UP3149006_200822APB_FTO_1076095
|
3149006000NRG23200820220241896
|
4232273785
|
20/08/2022
|
CHEDI
|
CHEDI
|
3149006WL015179
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
UP3149006_190123APB_FTO_1978778
|
3149006000NRG23190120230433105
|
8130525805
|
19/01/2023
|
OM PRAKASH
|
OM PRAKASH
|
3149006WL029714
|
00415
|
SBIN0011234
|
2982
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
213
|
UP3149006_181022APB_FTO_1438987
|
3149006000NRG23181020220336257
|
6614987895
|
18/10/2022
|
SANGEETA
|
SANGEETA
|
3149006WL021395
|
00059
|
BARB0BUPGBX
|
852
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
UP3149006_180323APB_FTO_2193075
|
3149006000NRG23180320230494846
|
0312284336
|
18/03/2023
|
Lalpati
|
Lalpati
|
3149006WL034225
|
00045
|
BARB0MILKIP
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
UP3149006_150922APB_FTO_1241380
|
3149006000NRG23130920220281482
|
4860931247
|
15/09/2022
|
RAM NIHOR
|
RAM NIHOR
|
3149006WL017645
|
00059
|
BARB0BUPGBX
|
2769
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
UP3149006_120722FTO_731971
|
3149006000NRG23120720220160967
|
3873760935
|
12/07/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3149006WL009870
|
00176
|
IDIB000A550
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
217
|
UP3149006_111022APB_FTO_1392322
|
3149006000NRG23111020220325404
|
6549847013
|
11/10/2022
|
CHEDI
|
CHEDI
|
3149006WL020550
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
UP3149006_100622FTO_414648
|
3149006000NRG23100620220073643
|
2442754937
|
10/06/2022
|
SHYAM LAL
|
SHYAM LAL
|
3149006WL005538
|
00176
|
IDIB000M704
|
1065
|
23/06/2022
|
Account closed
|
219
|
UP3149006_150922APB_FTO_1241380
|
3149006000NRG23090920220277078
|
4860931093
|
15/09/2022
|
TULASHI RAM
|
TULASHI RAM
|
3149006WL017411
|
00059
|
BARB0BUPGBX
|
3195
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
UP3149006_150922APB_FTO_1241380
|
3149006000NRG23090920220277072
|
4860931417
|
15/09/2022
|
CHEDI
|
CHEDI
|
3149006WL017411
|
00059
|
BARB0BUPGBX
|
3195
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
UP3149006_060622FTO_374993
|
3149006000NRG23060620220063093
|
2215327737
|
06/06/2022
|
DAYARAJI
|
DAYARAJI
|
3149006WL004988
|
00415
|
SBIN0011234
|
3195
|
11/06/2022
|
No Such Account
|
222
|
UP3149006_250722APB_FTO_855211
|
3149006000NRG23230720220186599
|
3877318143
|
25/07/2022
|
RAM TIRATHS
|
RAM TIRATHS
|
3149006WL011586
|
00176
|
IDIB000M704
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
UP3149006_171022APB_FTO_1431796
|
3149006000NRG23171020220335052
|
6616613514
|
17/10/2022
|
FOOL CHANDRA
|
FOOL CHANDRA
|
3149006WL021288
|
00045
|
BARB0CHAMAN
|
3195
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
UP3149006_170822APB_FTO_1044008
|
3149006000NRG23170820220232239
|
4154205557
|
17/08/2022
|
SHYAMA DEVI
|
SHYAMA DEVI
|
3149006WL014503
|
00176
|
IDIB000A550
|
2982
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
225
|
UP3149006_140323APB_FTO_2167820
|
3149006000NRG23140320230467122
|
0365005297
|
14/03/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3149006WL032967
|
00059
|
BARB0BUPGBX
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
UP3149006_140323APB_FTO_2167820
|
3149006000NRG23140320230467121
|
0365005296
|
14/03/2023
|
GAYATRI DEVI
|
GAYATRI DEVI
|
3149006WL032967
|
00059
|
BARB0BUPGBX
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
UP3149006_171022APB_FTO_1431796
|
3149006000NRG23171020220334616
|
6616613567
|
17/10/2022
|
VINDHYA PRASAD
|
VINDHYA PRASAD
|
3149006WL021245
|
00176
|
IDIB000A550
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
UP3149004_060522APB_FTO_164047
|
3149004000NRG23060520220018778
|
1271394755
|
06/05/2022
|
PUNNAWASI
|
PUNNAWASI
|
3149004WL001954
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Participant not mapped to the product
|
229
|
UP3149004_020822FTO_935492
|
3149004000NRG23020820220208586
|
3908737104
|
02/08/2022
|
Shushma
|
Shushma
|
3149004WL012976
|
00045
|
BARB0MAYABA
|
2556
|
12/08/2022
|
No Such Account
|
230
|
UP3149004_020722APB_FTO_615947
|
3149004000NRG23020720220130456
|
2914480566
|
02/07/2022
|
UDAIBHAN
|
UDAIBHAN
|
3149004WL008330
|
00045
|
BARB0ARVATX
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
UP3149004_020722APB_FTO_615947
|
3149004000NRG23020720220128889
|
2914480615
|
02/07/2022
|
ALBELA
|
ALBELA
|
3149004WL008239
|
00045
|
BARB0ARVATX
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
UP3149004_020722APB_FTO_615947
|
3149004000NRG23020720220128752
|
2914480775
|
02/07/2022
|
SARVAN KUMAR
|
SARVAN KUMAR
|
3149004WL008236
|
00045
|
BARB0ARVATX
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
UP3149004_020722APB_FTO_615947
|
3149004000NRG23020720220128737
|
2914480583
|
02/07/2022
|
RAVI
|
RAVI
|
3149004WL008236
|
00045
|
BARB0ARVATX
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
UP3149004_020722APB_FTO_615947
|
3149004000NRG23020720220128715
|
2914480597
|
02/07/2022
|
USHA DEVI
|
USHA DEVI
|
3149004WL008236
|
00045
|
BARB0ARVATX
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
UP3149004_011222FTO_1658157
|
3149004000NRG23011220220371611
|
7912869843
|
01/12/2022
|
REKHA
|
REKHA
|
3149004WL024677
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
236
|
UP3149004_011122FTO_1504026
|
3149004000NRG23011120220347495
|
6614948908
|
01/11/2022
|
Maya Devi
|
Maya Devi
|
3149004WL022505
|
00045
|
BARB0MAYABA
|
2556
|
24/11/2022
|
No Such Account
|
237
|
UP3149004_011122APB_FTO_1504043
|
3149004000NRG23011120220346441
|
6615033402
|
01/11/2022
|
HARI SHANKER
|
HARI SHANKER
|
3149004WL022397
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
UP3149004_011122APB_FTO_1504043
|
3149004000NRG23011120220346432
|
6615033429
|
01/11/2022
|
HIRDAY RAM
|
HIRDAY RAM
|
3149004WL022397
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
UP3149004_011022APB_FTO_1346431
|
3149004000NRG23011020220315088
|
5311504501
|
01/10/2022
|
SHEELA
|
SHEELA
|
3149004WL019772
|
00045
|
BARB0ARVATX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
UP3149004_010922FTO_1145768
|
3149004000NRG23010920220260540
|
4645961341
|
01/09/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3149004WL016439
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
241
|
UP3149004_010822FTO_927819
|
3149004000NRG23010820220206840
|
3913364814
|
01/08/2022
|
NEELMANI PATEL
|
NEELMANI PATEL
|
3149004WL012874
|
00415
|
SBIN0015112
|
2556
|
13/08/2022
|
No Such Account
|
242
|
UP3149004_010822APB_FTO_927866
|
3149004000NRG23010820220206805
|
3908746283
|
01/08/2022
|
SAROJ
|
SAROJ
|
3149004WL012872
|
00354
|
PUNB0019400
|
1917
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
UP3149004_010822APB_FTO_927866
|
3149004000NRG23010820220205073
|
3908746403
|
01/08/2022
|
HIRDAY RAM
|
HIRDAY RAM
|
3149004WL012734
|
00059
|
BARB0BUPGBX
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
UP3149004_010822FTO_927819
|
3149004000NRG23010820220205057
|
3913364675
|
01/08/2022
|
Anuj Kumar
|
Anuj Kumar
|
3149004WL012730
|
00045
|
BARB0ARVATX
|
2556
|
13/08/2022
|
No Such Account
|
245
|
UP3149004_070422FTO_40754
|
3149004000NRG22070420220518809
|
0828887154
|
07/04/2022
|
RAMKEVAL
|
RAMKEVAL
|
3149004WL048766
|
00354
|
PUNB0019400
|
1428
|
04/05/2022
|
No Such Account
|
246
|
UP3149004_180822FTO_1055431
|
3149004000NRG22050520220519642
|
4230177290
|
18/08/2022
|
SATI RAM
|
SATI RAM
|
3149004WL0048941
|
00059
|
BARB0BUPGBX
|
1428
|
27/08/2022
|
Account closed
|
247
|
UP3149004_180822FTO_1055431
|
3149004000NRG22050520220519641
|
4230177289
|
18/08/2022
|
SATI RAM
|
SATI RAM
|
3149004WL0048941
|
00059
|
BARB0BUPGBX
|
2652
|
27/08/2022
|
Account closed
|
248
|
UP3149004_040422APB_FTO_24475
|
3149004000NRG22040420220516668
|
0889007639
|
04/04/2022
|
KARMA
|
KARMA
|
3149004WL048543
|
00059
|
BARB0BUPGBX
|
1224
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
UP3149004_120422FTO_51005
|
3149004000NRG20210920210447985
|
0918018336
|
12/04/2022
|
CHOTE LAL
|
CHOTE LAL
|
3149004WL038290
|
00059
|
BARB0BUPGBX
|
1092
|
07/05/2022
|
A/c Blocked or Frozen
|
250
|
UP3149005_060722APB_FTO_667560
|
3149005000NRG23060720220142750
|
2967437323
|
06/07/2022
|
Jagjeet
|
Jagjeet
|
3149005WL008934
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
UP3149005_100622APB_FTO_414931
|
3149005000NRG23100620220075781
|
2442818290
|
10/06/2022
|
Jagjeet
|
Jagjeet
|
3149005WL005662
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
UP3149005_100622FTO_414884
|
3149005000NRG23100620220073689
|
2447824958
|
10/06/2022
|
MAHFOOJ
|
MAHFOOJ
|
3149005WL005542
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
No Such Account
|
253
|
UP3149005_100622APB_FTO_414931
|
3149005000NRG23100620220073597
|
2442818352
|
10/06/2022
|
WARISH
|
WARISH
|
3149005WL005537
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
UP3149005_100622FTO_414884
|
3149005000NRG23100620220073594
|
2447824948
|
10/06/2022
|
surendra
|
surendra
|
3149005WL005537
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
No Such Account
|
255
|
UP3149005_100123FTO_1937856
|
3149005000NRG23100120230421023
|
8088972939
|
10/01/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
3149005WL028764
|
00059
|
BARB0BUPGBX
|
1065
|
20/01/2023
|
No Such Account
|
256
|
UP3149005_100123FTO_1937856
|
3149005000NRG23100120230421017
|
8088972940
|
10/01/2023
|
Maya Devi
|
Maya Devi
|
3149005WL028764
|
00415
|
SBIN0002603
|
1278
|
20/01/2023
|
No Such Account
|
257
|
UP3149005_091222FTO_1711096
|
3149005000NRG23091220220380999
|
7917374282
|
09/12/2022
|
BEENU RANI
|
BEENU RANI
|
3149005WL025502
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
258
|
UP3149005_091222FTO_1711112
|
3149005000NRG23091220220380960
|
7917369504
|
09/12/2022
|
RAM KUMAR
|
RAM KUMAR
|
3149005WL025500
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
259
|
UP3149005_090622FTO_405847
|
3149005000NRG23090620220072246
|
2442632509
|
09/06/2022
|
Prashu Ram Ojha
|
Prashu Ram Ojha
|
3149005WL005474
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
No Such Account
|
260
|
UP3149005_110722FTO_719100
|
3149005000NRG23080720220151454
|
3875645531
|
11/07/2022
|
MANOJ
|
MANOJ
|
3149005WL009371
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
261
|
UP3149005_310822FTO_1135609
|
3149005000NRG23080720220151256
|
4419212256
|
31/08/2022
|
SAMIRUL NISHA
|
SAMIRUL NISHA
|
3149005WL0009359
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
No Such Account
|
262
|
UP3149005_310822FTO_1135609
|
3149005000NRG23080720220151255
|
4419212285
|
31/08/2022
|
Durga Verma
|
Durga Verma
|
3149005WL0009359
|
00415
|
SBIN0006925
|
2130
|
03/09/2022
|
No Such Account
|
263
|
UP3149005_310822FTO_1135609
|
3149005000NRG23080720220151254
|
4419212284
|
31/08/2022
|
Durga Verma
|
Durga Verma
|
3149005WL0009359
|
00415
|
SBIN0006925
|
852
|
03/09/2022
|
No Such Account
|
264
|
UP3149005_310822FTO_1135609
|
3149005000NRG23080720220151253
|
4419212283
|
31/08/2022
|
Meena Devi
|
Meena Devi
|
3149005WL0009359
|
00415
|
SBIN0006925
|
852
|
03/09/2022
|
No Such Account
|
265
|
UP3149005_310822FTO_1135609
|
3149005000NRG23080720220151252
|
4419212282
|
31/08/2022
|
Meena Devi
|
Meena Devi
|
3149005WL0009359
|
00415
|
SBIN0006925
|
2130
|
03/09/2022
|
No Such Account
|
266
|
UP3149005_080722APB_FTO_692312
|
3149005000NRG23080720220150550
|
3036000909
|
08/07/2022
|
Raj Kumar
|
Raj Kumar
|
3149005WL009311
|
00059
|
BARB0BUPGBX
|
213
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
UP3149005_080722FTO_692260
|
3149005000NRG23080720220150442
|
3034650536
|
08/07/2022
|
ARTI
|
ARTI
|
3149005WL009303
|
00059
|
BARB0BUPGBX
|
213
|
13/07/2022
|
No Such Account
|
268
|
UP3149005_080722FTO_692260
|
3149005000NRG23080720220149256
|
3034650504
|
08/07/2022
|
Puspa
|
Puspa
|
3149005WL009234
|
00059
|
BARB0BUPGBX
|
2343
|
13/07/2022
|
No Such Account
|
269
|
UP3149005_080622FTO_394218
|
3149005000NRG23080620220069480
|
2224699060
|
08/06/2022
|
kalicharan
|
kalicharan
|
3149005WL005350
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
270
|
UP3149005_080622FTO_394218
|
3149005000NRG23080620220069441
|
2224699059
|
08/06/2022
|
amarjeet
|
amarjeet
|
3149005WL005348
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
271
|
UP3149005_080522FTO_175754
|
3149005000NRG23080520220021246
|
1269682093
|
08/05/2022
|
Ramawati
|
Ramawati
|
3149005WL002185
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
No Such Account
|
272
|
UP3149005_080123APB_FTO_1925797
|
3149005000NRG23080120230418385
|
8086860875
|
08/01/2023
|
jaykala
|
jaykala
|
3149005WL028561
|
00059
|
BARB0BUPGBX
|
2130
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
UP3149005_071222FTO_1696979
|
3149005000NRG23071220220378275
|
7915386634
|
07/12/2022
|
sunita
|
sunita
|
3149005WL025252
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
274
|
UP3149005_071022FTO_1370201
|
3149005000NRG23071020220320870
|
6548404371
|
07/10/2022
|
Fhool Mati
|
Fhool Mati
|
3149005WL020190
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
275
|
UP3149005_071022FTO_1369616
|
3149005000NRG23071020220320719
|
6548142837
|
07/10/2022
|
Savitri
|
Savitri
|
3149005WL020184
|
00059
|
BARB0BUPGBX
|
1917
|
19/11/2022
|
No Such Account
|
276
|
UP3149005_150922FTO_1241710
|
3149005000NRG23070920220271928
|
4860625604
|
15/09/2022
|
KULDEEP KUMAR
|
KULDEEP KUMAR
|
3149005WL017178
|
00059
|
BARB0BUPGBX
|
2556
|
20/09/2022
|
No Such Account
|
277
|
UP3149005_150922FTO_1241710
|
3149005000NRG23070920220271323
|
4860625749
|
15/09/2022
|
Usha
|
Usha
|
3149005WL017154
|
00059
|
BARB0BUPGBX
|
213
|
20/09/2022
|
No Such Account
|
278
|
UP3149005_070722FTO_680244
|
3149005000NRG23070720220147054
|
3006274700
|
07/07/2022
|
Durga Verma
|
Durga Verma
|
3149005WL009133
|
00415
|
SBIN0006925
|
213
|
12/07/2022
|
No Such Account
|
279
|
UP3149005_070722FTO_680244
|
3149005000NRG23070720220146745
|
3006274719
|
07/07/2022
|
rajesh kumar
|
rajesh kumar
|
3149005WL009123
|
00059
|
BARB0BUPGBX
|
3195
|
12/07/2022
|
No Such Account
|
280
|
UP3149005_070722FTO_680244
|
3149005000NRG23070720220146487
|
3006274836
|
07/07/2022
|
gayatri
|
gayatri
|
3149005WL009108
|
00059
|
BARB0BUPGBX
|
2769
|
12/07/2022
|
No Such Account
|
281
|
UP3149005_070722FTO_680244
|
3149005000NRG23070720220145249
|
3006274766
|
07/07/2022
|
shivaji
|
shivaji
|
3149005WL009061
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
282
|
UP3149005_070722FTO_680244
|
3149005000NRG23070720220145243
|
3006274838
|
07/07/2022
|
RAJPATA
|
RAJPATA
|
3149005WL009061
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
283
|
UP3149005_070722APB_FTO_680359
|
3149005000NRG23070720220145072
|
3009493574
|
07/07/2022
|
raj kumare
|
raj kumare
|
3149005WL009044
|
00045
|
BARB0KUMARG
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
UP3149005_061222FTO_1686582
|
3149005000NRG23061220220376708
|
7914054966
|
06/12/2022
|
Shiv Shankar
|
Shiv Shankar
|
3149005WL025128
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
285
|
UP3149005_061222FTO_1686620
|
3149005000NRG23061220220376603
|
7914096474
|
06/12/2022
|
Preeti
|
Preeti
|
3149005WL025118
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
286
|
UP3149005_150922FTO_1241710
|
3149005000NRG23060920220268152
|
4860625699
|
15/09/2022
|
Vishnu
|
Vishnu
|
3149005WL016947
|
00059
|
BARB0BUPGBX
|
2556
|
20/09/2022
|
No Such Account
|
287
|
UP3149005_060822FTO_978689
|
3149005000NRG23060820220217219
|
3928484014
|
06/08/2022
|
Raj Kumar
|
Raj Kumar
|
3149005WL013517
|
00059
|
BARB0BUPGBX
|
2556
|
13/08/2022
|
No Such Account
|
288
|
UP3149005_060822FTO_978689
|
3149005000NRG23060820220216100
|
3928483885
|
06/08/2022
|
OM PRAKASH
|
OM PRAKASH
|
3149005WL013431
|
00354
|
PUNB0410000
|
2982
|
13/08/2022
|
No Such Account
|
289
|
UP3149005_060822APB_FTO_978798
|
3149005000NRG23060820220215902
|
3928510341
|
06/08/2022
|
SRI KRISHAN
|
SRI KRISHAN
|
3149005WL013428
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
UP3149005_060822FTO_978689
|
3149005000NRG23060820220215895
|
3928483867
|
06/08/2022
|
USHA
|
USHA
|
3149005WL013427
|
00059
|
BARB0BUPGBX
|
852
|
13/08/2022
|
No Such Account
|
291
|
UP3149005_060822APB_FTO_978798
|
3149005000NRG23060820220215891
|
3928510298
|
06/08/2022
|
Vijay Kumar
|
Vijay Kumar
|
3149005WL013427
|
00059
|
BARB0BUPGBX
|
852
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
UP3149005_060722FTO_667436
|
3149005000NRG23060720220141201
|
2967241076
|
06/07/2022
|
Subhash
|
Subhash
|
3149005WL008874
|
00059
|
BARB0BUPGBX
|
1491
|
11/07/2022
|
No Such Account
|
293
|
UP3149005_060722FTO_667436
|
3149005000NRG23060720220141200
|
2967241075
|
06/07/2022
|
Subhash
|
Subhash
|
3149005WL008874
|
00059
|
BARB0BUPGBX
|
1065
|
11/07/2022
|
No Such Account
|
294
|
UP3149005_060722FTO_667436
|
3149005000NRG23060720220141197
|
2967241259
|
06/07/2022
|
Durga Verma
|
Durga Verma
|
3149005WL008874
|
00415
|
SBIN0006925
|
213
|
11/07/2022
|
No Such Account
|
295
|
UP3149005_060722FTO_667436
|
3149005000NRG23060720220141193
|
2967241256
|
06/07/2022
|
Meena Devi
|
Meena Devi
|
3149005WL008874
|
00415
|
SBIN0006925
|
213
|
11/07/2022
|
No Such Account
|
296
|
UP3149005_060722APB_FTO_667560
|
3149005000NRG23060720220140802
|
2967437024
|
06/07/2022
|
GUDDA
|
GUDDA
|
3149005WL008861
|
00354
|
PUNB0065900
|
2769
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
UP3149005_060722FTO_667436
|
3149005000NRG23060720220140699
|
2967241319
|
06/07/2022
|
RAMDEV
|
RAMDEV
|
3149005WL008858
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
298
|
UP3149005_060622FTO_373688
|
3149005000NRG23060620220063623
|
2214879223
|
06/06/2022
|
prem kumar
|
prem kumar
|
3149005WL005028
|
00415
|
SBIN0011234
|
2130
|
11/06/2022
|
No Such Account
|
299
|
UP3149005_060622FTO_373688
|
3149005000NRG23060620220062975
|
2214879212
|
06/06/2022
|
REKHA
|
REKHA
|
3149005WL004975
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
No Such Account
|
300
|
UP3149005_051222FTO_1681725
|
3149005000NRG23051220220375799
|
7913897958
|
05/12/2022
|
laksman
|
laksman
|
3149005WL025060
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
301
|
UP3149005_051122FTO_1526021
|
3149005000NRG23051120220350349
|
6631565138
|
05/11/2022
|
sunita
|
sunita
|
3149005WL022765
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
302
|
UP3149005_051122FTO_1526038
|
3149005000NRG23051120220350281
|
6631584716
|
05/11/2022
|
geeta
|
geeta
|
3149005WL022759
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
303
|
UP3149005_051122FTO_1526107
|
3149005000NRG23051120220350025
|
6631645089
|
05/11/2022
|
Fhool Mati
|
Fhool Mati
|
3149005WL022746
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
304
|
UP3149005_050922FTO_1182826
|
3149005000NRG23050920220266253
|
4648701810
|
05/09/2022
|
jaglal
|
jaglal
|
3149005WL016853
|
00059
|
BARB0BUPGBX
|
2130
|
12/09/2022
|
No Such Account
|
305
|
UP3149005_050922FTO_1182826
|
3149005000NRG23050920220266078
|
4648701811
|
05/09/2022
|
UDAY RAJ
|
UDAY RAJ
|
3149005WL016836
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
306
|
UP3149005_050922FTO_1182826
|
3149005000NRG23050920220265998
|
4648701983
|
05/09/2022
|
RIHANA BANO
|
RIHANA BANO
|
3149005WL016831
|
00415
|
SBIN0006925
|
2556
|
12/09/2022
|
No Such Account
|
307
|
UP3149005_050922FTO_1182826
|
3149005000NRG23050920220265733
|
4648701809
|
05/09/2022
|
RAMDEV
|
RAMDEV
|
3149005WL016821
|
00059
|
BARB0BUPGBX
|
2343
|
12/09/2022
|
No Such Account
|
308
|
UP3149005_050922FTO_1182826
|
3149005000NRG23050920220265659
|
4648701874
|
05/09/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3149005WL016818
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
309
|
UP3149005_060722FTO_667436
|
3149005000NRG23050720220137808
|
2967241103
|
06/07/2022
|
Jyoti
|
Jyoti
|
3149005WL008687
|
00059
|
BARB0BUPGBX
|
1491
|
11/07/2022
|
No Such Account
|
310
|
UP3149005_060722FTO_667436
|
3149005000NRG23050720220137805
|
2967241102
|
06/07/2022
|
Sangita Yadav
|
Sangita Yadav
|
3149005WL008687
|
00059
|
BARB0BUPGBX
|
1491
|
11/07/2022
|
No Such Account
|
311
|
UP3149005_060722FTO_667436
|
3149005000NRG23050720220137386
|
2967241326
|
06/07/2022
|
brij kumar
|
brij kumar
|
3149005WL008662
|
00059
|
BARB0BUPGBX
|
2982
|
11/07/2022
|
No Such Account
|
312
|
UP3149005_060522APB_FTO_163139
|
3149005000NRG23050520220018436
|
1271399477
|
06/05/2022
|
Imam Ali
|
Imam Ali
|
3149005WL001910
|
00059
|
BARB0BUPGBX
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
UP3149005_050522APB_FTO_155239
|
3149005000NRG23050520220017449
|
1271394661
|
05/05/2022
|
SARDA DEVI
|
SARDA DEVI
|
3149005WL001820
|
00059
|
BARB0BUPGBX
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
UP3149005_050522APB_FTO_155239
|
3149005000NRG23050520220017446
|
1271394666
|
05/05/2022
|
RAM KHELAVAN
|
RAM KHELAVAN
|
3149005WL001820
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
UP3149005_050522APB_FTO_155239
|
3149005000NRG23050520220017309
|
1271394688
|
05/05/2022
|
DURVIL
|
DURVIL
|
3149005WL001808
|
00059
|
BARB0BUPGBX
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
UP3149005_050123FTO_1909560
|
3149005000NRG23050120230414155
|
8050882007
|
05/01/2023
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
3149005WL028271
|
00059
|
BARB0BUPGBX
|
1491
|
19/01/2023
|
No Such Account
|
317
|
UP3149005_040822APB_FTO_959268
|
3149005000NRG23040820220213068
|
3909444160
|
04/08/2022
|
JAWAHAR LAL
|
JAWAHAR LAL
|
3149005WL013288
|
00045
|
BARB0KUMARG
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
UP3149005_040822FTO_957541
|
3149005000NRG23040820220211738
|
3908982783
|
04/08/2022
|
Reeta
|
Reeta
|
3149005WL013187
|
00354
|
PUNB0065900
|
2982
|
12/08/2022
|
No Such Account
|
319
|
UP3149005_040822FTO_957541
|
3149005000NRG23040820220211722
|
3908982711
|
04/08/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3149005WL013187
|
00059
|
BARB0BUPGBX
|
2769
|
12/08/2022
|
No Such Account
|
320
|
UP3149005_040822APB_FTO_957634
|
3149005000NRG23040820220211305
|
3908939548
|
04/08/2022
|
BUDHI RAM
|
BUDHI RAM
|
3149005WL013151
|
00059
|
BARB0BUPGBX
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
UP3149005_040622FTO_359627
|
3149005000NRG23040620220061439
|
N06220060809C
|
04/06/2022
|
RENU SINGH
|
RENU SINGH
|
3149005WL004880
|
00045
|
BARB0KUMARG
|
2982
|
09/06/2022
|
Account closed
|
322
|
UP3149005_040622FTO_359627
|
3149005000NRG23040620220061228
|
N06220060809F
|
04/06/2022
|
DASHARTHA
|
DASHARTHA
|
3149005WL004863
|
00699
|
BKID0ARYAGB
|
2769
|
09/06/2022
|
No Such Account
|
323
|
UP3149005_040622FTO_359627
|
3149005000NRG23040620220059803
|
N062200608052
|
04/06/2022
|
SANJAY
|
SANJAY
|
3149005WL004798
|
00059
|
BARB0BUPGBX
|
639
|
09/06/2022
|
No Such Account
|
324
|
UP3149005_040622APB_FTO_359736
|
3149005000NRG23040620220059731
|
N062200607FBF
|
04/06/2022
|
MATAI
|
MATAI
|
3149005WL004798
|
00415
|
SBIN0006925
|
639
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
UP3149005_040622FTO_359627
|
3149005000NRG23040620220059728
|
N062200608053
|
04/06/2022
|
Dularpta
|
Dularpta
|
3149005WL004798
|
00059
|
BARB0BUPGBX
|
639
|
09/06/2022
|
No Such Account
|
326
|
UP3149005_040123FTO_1903627
|
3149005000NRG23040120230412934
|
8051957461
|
04/01/2023
|
SAHAB BARDAN
|
SAHAB BARDAN
|
3149005WL028168
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Account closed
|
327
|
UP3149005_031022FTO_1355512
|
3149005000NRG23031020220316898
|
5337691392
|
03/10/2022
|
Raj Kumar
|
Raj Kumar
|
3149005WL019925
|
00415
|
SBIN0006925
|
2556
|
08/10/2022
|
Account closed
|
328
|
UP3149005_031022FTO_1355733
|
3149005000NRG23031020220316718
|
5338851747
|
03/10/2022
|
RAM KAILASH
|
RAM KAILASH
|
3149005WL019905
|
00059
|
BARB0BUPGBX
|
2556
|
08/10/2022
|
No Such Account
|
329
|
UP3149005_031022FTO_1355794
|
3149005000NRG23031020220316656
|
5338795103
|
03/10/2022
|
jaglal
|
jaglal
|
3149005WL019901
|
00059
|
BARB0BUPGBX
|
2556
|
08/10/2022
|
No Such Account
|
330
|
UP3149005_030922FTO_1163156
|
3149005000NRG23030920220263999
|
4646706096
|
03/09/2022
|
AJAY
|
AJAY
|
3149005WL016734
|
00059
|
BARB0BUPGBX
|
1704
|
12/09/2022
|
Account closed
|
331
|
UP3149005_030922FTO_1161883
|
3149005000NRG23030920220263726
|
4649522187
|
03/09/2022
|
Rohit Kumar
|
Rohit Kumar
|
3149005WL016720
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
332
|
UP3149005_030922FTO_1161883
|
3149005000NRG23030920220263601
|
4649522031
|
03/09/2022
|
Ravindra Pandey
|
Ravindra Pandey
|
3149005WL016710
|
00059
|
BARB0BUPGBX
|
2130
|
12/09/2022
|
No Such Account
|
333
|
UP3149005_030922FTO_1161883
|
3149005000NRG23030920220263536
|
4649522032
|
03/09/2022
|
DEEPA VISHWAKRMA
|
DEEPA VISHWAKRMA
|
3149005WL016708
|
00059
|
BARB0BUPGBX
|
2343
|
12/09/2022
|
No Such Account
|
334
|
UP3149005_030622FTO_349141
|
3149005000NRG23030620220059533
|
N06220051EBF5
|
03/06/2022
|
Ajay Kumar
|
Ajay Kumar
|
3149005WL004786
|
00048
|
BKID0007505
|
2982
|
09/06/2022
|
No Such Account
|
335
|
UP3149005_030622APB_FTO_349280
|
3149005000NRG23030620220059393
|
N0622004EEDB7
|
03/06/2022
|
GUDDA
|
GUDDA
|
3149005WL004783
|
00354
|
PUNB0065900
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
UP3149005_030622FTO_349141
|
3149005000NRG23030620220059269
|
N06220051EB5C
|
03/06/2022
|
HIRDAIRAM
|
HIRDAIRAM
|
3149005WL004779
|
00059
|
BARB0BUPGBX
|
1065
|
09/06/2022
|
No Such Account
|
337
|
UP3149005_030622FTO_346430
|
3149005000NRG23030620220057300
|
N0622004F2D76
|
03/06/2022
|
PREMA DEVI
|
PREMA DEVI
|
3149005WL004650
|
00059
|
BARB0BUPGBX
|
2982
|
09/06/2022
|
No Such Account
|
338
|
UP3149005_020722FTO_619905
|
3149005000NRG23020720220131748
|
2916379902
|
02/07/2022
|
Awadhesh Kumar
|
Awadhesh Kumar
|
3149005WL008398
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
339
|
UP3149005_020722APB_FTO_619997
|
3149005000NRG23020720220130948
|
2916926816
|
02/07/2022
|
DURVIL
|
DURVIL
|
3149005WL008360
|
00059
|
BARB0BUPGBX
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
UP3149005_020722FTO_619905
|
3149005000NRG23020720220129176
|
2916379903
|
02/07/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3149005WL008247
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
341
|
UP3149005_310822FTO_1135609
|
3149005000NRG23020620220057294
|
4419212259
|
31/08/2022
|
Ramawati
|
Ramawati
|
3149005WL0004648
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
No Such Account
|
342
|
UP3149005_020922FTO_1148258
|
3149005000NRG23020620220057293
|
4647912948
|
02/09/2022
|
KUSUM KUMARI
|
KUSUM KUMARI
|
3149005WL0004647
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
343
|
UP3149005_011222FTO_1656740
|
3149005000NRG23011220220370598
|
7912616148
|
01/12/2022
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3149005WL024597
|
00415
|
SBIN0006925
|
2556
|
14/01/2023
|
No Such Account
|
344
|
UP3149005_011222APB_FTO_1656892
|
3149005000NRG23011220220370549
|
7912951150
|
01/12/2022
|
RAM BALAK
|
RAM BALAK
|
3149005WL024588
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
UP3149005_011022APB_FTO_1345811
|
3149005000NRG23011020220315830
|
5311516103
|
01/10/2022
|
Kalla
|
Kalla
|
3149005WL019827
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
UP3149005_011022FTO_1345779
|
3149005000NRG23011020220315828
|
5311243468
|
01/10/2022
|
VINEETA
|
VINEETA
|
3149005WL019827
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
347
|
UP3149005_011022FTO_1345779
|
3149005000NRG23011020220315818
|
5311243498
|
01/10/2022
|
shivkumare
|
shivkumare
|
3149005WL019827
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
348
|
UP3149005_010822FTO_927291
|
3149005000NRG23010820220206191
|
3909431664
|
01/08/2022
|
BHARAT RAM
|
BHARAT RAM
|
3149005WL012819
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
Account closed
|
349
|
UP3149005_010822APB_FTO_927371
|
3149005000NRG23010820220206176
|
3909050987
|
01/08/2022
|
SAHAB BARDAN
|
SAHAB BARDAN
|
3149005WL012819
|
00059
|
BARB0BUPGBX
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
UP3149005_020922FTO_1148258
|
3149005000NRG23010620220053461
|
4647912966
|
02/09/2022
|
Baljeet
|
Baljeet
|
3149005WL0004403
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
351
|
UP3149005_020922FTO_1148258
|
3149005000NRG23010620220053458
|
4647913031
|
02/09/2022
|
SARDA DEVI
|
SARDA DEVI
|
3149005WL0004400
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
Account closed
|
352
|
UP3149005_020922FTO_1148258
|
3149005000NRG23010620220053383
|
4647912950
|
02/09/2022
|
Lilawati
|
Lilawati
|
3149005WL0004391
|
00059
|
BARB0BUPGBX
|
3195
|
12/09/2022
|
No Such Account
|
353
|
UP3149005_010223FTO_2022522
|
3149005000NRG23010220230447535
|
0311986544
|
01/02/2023
|
shyamadevi
|
shyamadevi
|
3149005WL030894
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
No Such Account
|
354
|
UP3149005_010422FTO_2584
|
3149005000NRG22310320220513006
|
0887030397
|
01/04/2022
|
sumiran
|
sumiran
|
3149005WL048109
|
00059
|
BARB0BUPGBX
|
204
|
06/05/2022
|
No Such Account
|
355
|
UP3149005_010422FTO_2584
|
3149005000NRG22310320220512322
|
0887030435
|
01/04/2022
|
FOOLKALI
|
FOOLKALI
|
3149005WL048035
|
00415
|
SBIN0006925
|
2244
|
06/05/2022
|
Account closed
|
356
|
UP3149005_010422APB_FTO_2624
|
3149005000NRG22310320220512168
|
0887255592
|
01/04/2022
|
shobhnath
|
shobhnath
|
3149005WL048017
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
UP3149005_010422APB_FTO_2624
|
3149005000NRG22310320220511752
|
0887255568
|
01/04/2022
|
JAWAHAR LAL
|
JAWAHAR LAL
|
3149005WL047966
|
00045
|
BARB0KUMARG
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
UP3149005_070422FTO_38638
|
3149005000NRG22060420220518680
|
0828888091
|
07/04/2022
|
KAMLESH
|
KAMLESH
|
3149005WL048741
|
00059
|
BARB0BUPGBX
|
1632
|
04/05/2022
|
No Such Account
|
359
|
UP3149005_070422FTO_38638
|
3149005000NRG22060420220518262
|
0828888090
|
07/04/2022
|
Awadhesh Kumar
|
Awadhesh Kumar
|
3149005WL048692
|
00059
|
BARB0BUPGBX
|
1428
|
04/05/2022
|
No Such Account
|
360
|
UP3149005_050422FTO_29704
|
3149005000NRG22050420220517562
|
0888835822
|
05/04/2022
|
JWALADEEN
|
JWALADEEN
|
3149005WL048620
|
00059
|
BARB0BUPGBX
|
2856
|
06/05/2022
|
No Such Account
|
361
|
UP3149005_040422APB_FTO_24327
|
3149005000NRG22040420220516846
|
0888995753
|
04/04/2022
|
SAJJAN
|
SAJJAN
|
3149005WL048554
|
00415
|
SBIN0006925
|
2040
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
UP3149005_020422FTO_16556
|
3149005000NRG22020420220515988
|
0888903515
|
02/04/2022
|
vahid
|
vahid
|
3149005WL048470
|
00059
|
BARB0BUPGBX
|
204
|
06/05/2022
|
No Such Account
|
363
|
UP3149005_020422APB_FTO_16633
|
3149005000NRG22010420220514326
|
0888980441
|
02/04/2022
|
RAM BHAWAN
|
RAM BHAWAN
|
3149005WL048277
|
00059
|
BARB0BUPGBX
|
2652
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
UP3149005_020422APB_FTO_16633
|
3149005000NRG22010420220513716
|
0888980400
|
02/04/2022
|
BARKHU
|
BARKHU
|
3149005WL048205
|
00415
|
SBIN0006925
|
1020
|
06/05/2022
|
Aadhaar Number not Mapped to Account Number
|
365
|
UP3149005_110822FTO_1022415
|
3149005000NRG23110820220226302
|
4124423133
|
11/08/2022
|
NEELAM
|
NEELAM
|
3149005WL014134
|
00059
|
BARB0BUPGBX
|
1491
|
24/08/2022
|
No Such Account
|
366
|
UP3149005_110822FTO_1022415
|
3149005000NRG23110820220226289
|
4124423132
|
11/08/2022
|
krishna devi
|
krishna devi
|
3149005WL014134
|
00059
|
BARB0BUPGBX
|
1491
|
24/08/2022
|
No Such Account
|
367
|
UP3149005_110822FTO_1022415
|
3149005000NRG23110820220226107
|
4124423145
|
11/08/2022
|
Kamaluddin
|
Kamaluddin
|
3149005WL014120
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
368
|
UP3149005_110822APB_FTO_1022486
|
3149005000NRG23110820220225046
|
4122853956
|
11/08/2022
|
SIYARAM
|
SIYARAM
|
3149005WL014066
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
UP3149005_110822FTO_1022415
|
3149005000NRG23110820220224734
|
4124423131
|
11/08/2022
|
PARABHU NATH
|
PARABHU NATH
|
3149005WL014049
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
370
|
UP3149005_110822APB_FTO_1022486
|
3149005000NRG23110820220224702
|
4122853919
|
11/08/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3149005WL014049
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
UP3149005_110822FTO_1022415
|
3149005000NRG23110820220224588
|
4124423147
|
11/08/2022
|
Liyakat Ali
|
Liyakat Ali
|
3149005WL014043
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
372
|
UP3149005_110822FTO_1022415
|
3149005000NRG23110820220224516
|
4124423164
|
11/08/2022
|
Jaibul Nisha
|
Jaibul Nisha
|
3149005WL014042
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
373
|
UP3149005_110822FTO_1022415
|
3149005000NRG23110820220224514
|
4124423150
|
11/08/2022
|
Kamla devi
|
Kamla devi
|
3149005WL014042
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
374
|
UP3149005_110822FTO_1022415
|
3149005000NRG23110820220224303
|
4124423149
|
11/08/2022
|
Suneeta
|
Suneeta
|
3149005WL014018
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
375
|
UP3149004_081222FTO_1706742
|
3149004000NRG23081220220380437
|
7916396261
|
08/12/2022
|
Dhananjay Pandey
|
Dhananjay Pandey
|
3149004WL025451
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
376
|
UP3149004_081022APB_FTO_1371865
|
3149004000NRG23081020220321927
|
6548277697
|
08/10/2022
|
MEENA
|
MEENA
|
3149004WL020286
|
00045
|
BARB0ARVATX
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
UP3149004_080822FTO_993860
|
3149004000NRG23080820220219139
|
4029407704
|
08/08/2022
|
Shivpat Kumari
|
Shivpat Kumari
|
3149004WL013648
|
00354
|
PUNB0268300
|
2556
|
19/08/2022
|
No Such Account
|
378
|
UP3149004_040622FTO_360102
|
3149004000NRG23040620220060084
|
N0622005F16D8
|
04/06/2022
|
tej pratap singh
|
tej pratap singh
|
3149004WL004813
|
00354
|
PUNB0019400
|
1278
|
10/06/2022
|
No Such Account
|
379
|
UP3149004_040123FTO_1904939
|
3149004000NRG23040120230412093
|
8052002971
|
04/01/2023
|
SANGEETA
|
SANGEETA
|
3149004WL028100
|
00089
|
CBIN0281813
|
2556
|
19/01/2023
|
Account closed
|
380
|
UP3149004_030622APB_FTO_346900
|
3149004000NRG23030620220058347
|
N06220046DE70
|
03/06/2022
|
RUPRANI
|
RUPRANI
|
3149004WL004723
|
00045
|
BARB0GOSFAI
|
2769
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
UP3149004_020323APB_FTO_2106407
|
3149004000NRG23020320230454910
|
0289620090
|
02/03/2023
|
MOH SADDIQUE
|
MOH SADDIQUE
|
3149004WL032113
|
00045
|
BARB0ARVATX
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
UP3149004_010722APB_FTO_605771
|
3149004000NRG23010720220127000
|
2855657350
|
01/07/2022
|
URMILA
|
URMILA
|
3149004WL008128
|
00059
|
BARB0BUPGBX
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
UP3149004_010722FTO_605715
|
3149004000NRG23010720220126868
|
2847980796
|
01/07/2022
|
soni
|
soni
|
3149004WL008122
|
00045
|
BARB0MAYABA
|
213
|
07/07/2022
|
No Such Account
|
384
|
UP3149004_030123FTO_1896699
|
3149004000NRG23030120230410717
|
8051958655
|
03/01/2023
|
HRIDAYNANDAN
|
HRIDAYNANDAN
|
3149004WL027978
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
No Such Account
|
385
|
UP3149004_221222FTO_1795558
|
3149004000NRG23021220220372408
|
8045004926
|
22/12/2022
|
UPINDRA SINGH
|
UPINDRA SINGH
|
3149004WL024759
|
00045
|
BARB0MAYABA
|
2556
|
19/01/2023
|
Account closed
|
386
|
UP3149004_310123FTO_2019085
|
3149004000NRG23310120230445399
|
0329838951
|
31/01/2023
|
DHARMENDRA
|
DHARMENDRA
|
3149004WL030687
|
00045
|
BARB0MAYABA
|
2556
|
30/03/2023
|
Account closed
|
387
|
UP3149004_300822APB_FTO_1133654
|
3149004000NRG23300820220256794
|
4419309699
|
30/08/2022
|
HIRDAY RAM
|
HIRDAY RAM
|
3149004WL016229
|
00059
|
BARB0BUPGBX
|
2556
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
UP3149004_300822FTO_1133650
|
3149004000NRG23300820220256304
|
4419214876
|
30/08/2022
|
Mo Saleem
|
Mo Saleem
|
3149004WL016185
|
00045
|
BARB0ARVATX
|
2556
|
03/09/2022
|
Account closed
|
389
|
UP3149004_300722APB_FTO_914221
|
3149004000NRG23300720220201266
|
3899857947
|
30/07/2022
|
RAMJAN ALI
|
RAMJAN ALI
|
3149004WL012489
|
00045
|
BARB0ARVATX
|
2769
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
UP3149004_010722APB_FTO_605771
|
3149004000NRG23300620220124204
|
2855657476
|
01/07/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3149004WL007950
|
00045
|
BARB0ARVATX
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
UP3149004_010722APB_FTO_605771
|
3149004000NRG23300620220123599
|
2855657415
|
01/07/2022
|
SHYAMRAJ
|
SHYAMRAJ
|
3149004WL007927
|
00089
|
CBIN0281813
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
UP3149004_291122FTO_1643733
|
3149004000NRG23291120220367933
|
7912070997
|
29/11/2022
|
KALLURAM
|
KALLURAM
|
3149004WL024349
|
00045
|
BARB0ARVATX
|
213
|
14/01/2023
|
Account closed
|
393
|
UP3149004_291122FTO_1643733
|
3149004000NRG23291120220367932
|
7912070996
|
29/11/2022
|
KALLURAM
|
KALLURAM
|
3149004WL024349
|
00045
|
BARB0ARVATX
|
213
|
14/01/2023
|
Account closed
|
394
|
UP3149004_300822FTO_1133006
|
3149004000NRG23290820220255515
|
4420742135
|
30/08/2022
|
KUMTUL NISHA
|
KUMTUL NISHA
|
3149004WL0016113
|
00354
|
PUNB0019400
|
2556
|
03/09/2022
|
A/c Blocked or Frozen
|
395
|
UP3149004_300822FTO_1133006
|
3149004000NRG23290820220255514
|
4420742134
|
30/08/2022
|
KUMTUL NISHA
|
KUMTUL NISHA
|
3149004WL0016113
|
00354
|
PUNB0019400
|
2556
|
03/09/2022
|
A/c Blocked or Frozen
|
396
|
UP3149004_300822FTO_1133006
|
3149004000NRG23290820220255513
|
4420742143
|
30/08/2022
|
RAM ANUJ
|
RAM ANUJ
|
3149004WL0016112
|
00415
|
SBIN0015112
|
1278
|
03/09/2022
|
No Such Account
|
397
|
UP3149004_300822FTO_1133006
|
3149004000NRG23290820220255512
|
4420742142
|
30/08/2022
|
RAM ANUJ
|
RAM ANUJ
|
3149004WL0016112
|
00415
|
SBIN0015112
|
1278
|
03/09/2022
|
No Such Account
|
398
|
UP3149004_311222APB_FTO_1883488
|
3149004000NRG23281220220404461
|
8045487768
|
31/12/2022
|
OMKAR
|
OMKAR
|
3149004WL027487
|
00045
|
BARB0ARVATX
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
UP3149004_300822FTO_1133006
|
3149004000NRG23280820220254929
|
4420742114
|
30/08/2022
|
SHEELA
|
SHEELA
|
3149004WL0016085
|
00045
|
BARB0ARVATX
|
1278
|
03/09/2022
|
Account closed
|
400
|
UP3149004_280522FTO_299380
|
3149004000NRG23280520220049958
|
1883746487
|
28/05/2022
|
NANHE
|
NANHE
|
3149004WL004155
|
00059
|
BARB0BUPGBX
|
2556
|
02/06/2022
|
No Such Account
|
401
|
UP3149004_280422FTO_126651
|
3149004000NRG23280420220013014
|
0930342358
|
28/04/2022
|
RAM JIWAN
|
RAM JIWAN
|
3149004WL001404
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
No Such Account
|
402
|
UP3149004_280123APB_FTO_2010834
|
3149004000NRG23280120230443655
|
0330706297
|
28/01/2023
|
Madhuri
|
Madhuri
|
3149004WL030542
|
00045
|
BARB0MAYABA
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
UP3149004_271222APB_FTO_1843662
|
3149004000NRG23271220220403114
|
8057145531
|
27/12/2022
|
USHA
|
USHA
|
3149004WL027397
|
00354
|
PUNB0019400
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
UP3149004_271222FTO_1843607
|
3149004000NRG23271220220402288
|
8057046625
|
27/12/2022
|
MALTI DEVI
|
MALTI DEVI
|
3149004WL027346
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
No Such Account
|
405
|
UP3149004_271222FTO_1843607
|
3149004000NRG23271220220402281
|
8057046624
|
27/12/2022
|
SUBHASH
|
SUBHASH
|
3149004WL027346
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
No Such Account
|
406
|
UP3149004_271222APB_FTO_1843662
|
3149004000NRG23271220220402078
|
8057145530
|
27/12/2022
|
USHA
|
USHA
|
3149004WL027333
|
00354
|
PUNB0019400
|
2556
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
UP3149004_270922APB_FTO_1316867
|
3149004000NRG23270920220308224
|
5311477608
|
27/09/2022
|
USHA DEVI
|
USHA DEVI
|
3149004WL019307
|
00045
|
BARB0ARVATX
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
UP3149004_270722FTO_886486
|
3149004000NRG23270720220196837
|
3880732457
|
27/07/2022
|
KANTABEN
|
KANTABEN
|
3149004WL012226
|
00045
|
BARB0MAHUWA
|
2556
|
11/08/2022
|
No Such Account
|
409
|
UP3149004_270722APB_FTO_886616
|
3149004000NRG23270720220196193
|
3880597253
|
27/07/2022
|
SHYAMRAJ
|
SHYAMRAJ
|
3149004WL012181
|
00089
|
CBIN0281813
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
UP3149004_270722FTO_886486
|
3149004000NRG23270720220196174
|
3880732499
|
27/07/2022
|
RAM ANUJ
|
RAM ANUJ
|
3149004WL012176
|
00415
|
SBIN0001475
|
1278
|
11/08/2022
|
No Such Account
|
411
|
UP3149004_270722FTO_886486
|
3149004000NRG23270720220196049
|
3880732460
|
27/07/2022
|
Sobha Watee
|
Sobha Watee
|
3149004WL012159
|
00045
|
BARB0MAYABA
|
1278
|
11/08/2022
|
A/c Blocked or Frozen
|
412
|
UP3149004_270622FTO_556990
|
3149004000NRG23270620220115383
|
2895511152
|
27/06/2022
|
SUNIL KUMAR CHAURASHIYA
|
SUNIL KUMAR CHAURASHIYA
|
3149004WL007526
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
No Such Account
|
413
|
UP3149004_270123FTO_2006838
|
3149004000NRG23270120230442439
|
8313182130
|
27/01/2023
|
SIYA RAM YADAV
|
SIYA RAM YADAV
|
3149004WL030428
|
00089
|
CBIN0282665
|
2556
|
01/02/2023
|
Account closed
|
414
|
UP3149004_260722APB_FTO_874421
|
3149004000NRG23260720220194889
|
3878997638
|
26/07/2022
|
Nand Kumar
|
Nand Kumar
|
3149004WL012111
|
00354
|
PUNB0019400
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
UP3149004_260722APB_FTO_874421
|
3149004000NRG23260720220194006
|
3878997600
|
26/07/2022
|
RUPRANI
|
RUPRANI
|
3149004WL012043
|
00045
|
BARB0GOSFAI
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
UP3149004_260522FTO_275130
|
3149004000NRG23260520220046389
|
1820358960
|
26/05/2022
|
MAHIMA
|
MAHIMA
|
3149004WL003938
|
00045
|
BARB0GOSFAI
|
2544
|
02/06/2022
|
No Such Account
|
417
|
UP3149004_260522FTO_275130
|
3149004000NRG23260520220046342
|
1820358954
|
26/05/2022
|
SUNITA
|
SUNITA
|
3149004WL003938
|
00045
|
BARB0GOSFAI
|
2556
|
02/06/2022
|
Account closed
|
418
|
UP3149004_250722FTO_861823
|
3149004000NRG23250720220190941
|
3877276271
|
25/07/2022
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3149004WL011847
|
00045
|
BARB0ARVATX
|
213
|
11/08/2022
|
No Such Account
|
419
|
UP3149004_250722FTO_861823
|
3149004000NRG23250720220190940
|
3877276272
|
25/07/2022
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3149004WL011847
|
00045
|
BARB0ARVATX
|
1065
|
11/08/2022
|
No Such Account
|
420
|
UP3149004_250722FTO_861823
|
3149004000NRG23250720220190035
|
3877276316
|
25/07/2022
|
Ram Prasad
|
Ram Prasad
|
3149004WL011772
|
00415
|
SBIN0015112
|
1278
|
11/08/2022
|
No Such Account
|
421
|
UP3149004_250522APB_FTO_264276
|
3149004000NRG23250520220043594
|
1822599325
|
25/05/2022
|
PUNNAWASI
|
PUNNAWASI
|
3149004WL003725
|
00059
|
BARB0BUPGBX
|
2769
|
02/06/2022
|
Participant not mapped to the product
|
422
|
UP3149004_241222FTO_1814064
|
3149004000NRG23241220220398895
|
8055341526
|
24/12/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3149004WL027083
|
00045
|
BARB0MAHUWA
|
1065
|
19/01/2023
|
No Such Account
|
423
|
UP3149004_241222FTO_1814064
|
3149004000NRG23241220220398894
|
8055341527
|
24/12/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3149004WL027083
|
00045
|
BARB0MAHUWA
|
213
|
19/01/2023
|
No Such Account
|
424
|
UP3149004_240822FTO_1102259
|
3149004000NRG23240820220248625
|
4398853812
|
24/08/2022
|
RAM ANUJ
|
RAM ANUJ
|
3149004WL015567
|
00415
|
SBIN0015112
|
1704
|
02/09/2022
|
No Such Account
|
425
|
UP3149004_231222FTO_1804685
|
3149004000NRG23231220220397585
|
8054655383
|
23/12/2022
|
Dhananjay Pandey
|
Dhananjay Pandey
|
3149004WL027002
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
426
|
UP3149004_231222FTO_1804685
|
3149004000NRG23231220220397484
|
8054655380
|
23/12/2022
|
RAM MURAT
|
RAM MURAT
|
3149004WL026993
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
Account closed
|
427
|
UP3149004_231222APB_FTO_1804701
|
3149004000NRG23231220220397480
|
8055441578
|
23/12/2022
|
OMKAR
|
OMKAR
|
3149004WL026992
|
00045
|
BARB0ARVATX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
UP3149004_231222FTO_1804685
|
3149004000NRG23231220220396835
|
8054655387
|
23/12/2022
|
UPINDRA SINGH
|
UPINDRA SINGH
|
3149004WL026932
|
00045
|
BARB0MAYABA
|
2556
|
19/01/2023
|
Account closed
|
429
|
UP3149004_230822APB_FTO_1089370
|
3149004000NRG23230820220244532
|
4399038597
|
23/08/2022
|
SONPATI
|
SONPATI
|
3149004WL015344
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
UP3149004_230622APB_FTO_531913
|
3149004000NRG23230620220107856
|
3008057158
|
23/06/2022
|
ALBELA
|
ALBELA
|
3149004WL007136
|
00045
|
BARB0ARVATX
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
UP3149004_230522FTO_247134
|
3149004000NRG23230520220040813
|
1625297850
|
23/05/2022
|
MAHIMA
|
MAHIMA
|
3149004WL003557
|
00045
|
BARB0GOSFAI
|
426
|
27/05/2022
|
No Such Account
|
432
|
UP3149004_230522FTO_247134
|
3149004000NRG23230520220040720
|
1625297831
|
23/05/2022
|
SUNITA
|
SUNITA
|
3149004WL003557
|
00045
|
BARB0GOSFAI
|
426
|
27/05/2022
|
Account closed
|
433
|
UP3149004_250522FTO_263718
|
3149004000NRG23230520220039639
|
1818785179
|
25/05/2022
|
SITA DEVI
|
SITA DEVI
|
3149004WL0003500
|
00045
|
BARB0MAYABA
|
2130
|
02/06/2022
|
Account closed
|
434
|
UP3149004_230323FTO_2217692
|
3149004000NRG23230320230501475
|
0334817724
|
23/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
3149004WL034890
|
00045
|
BARB0MAYABA
|
1065
|
30/03/2023
|
Account closed
|
435
|
UP3149004_020323FTO_2101071
|
3149004000NRG23230220230453051
|
0288914854
|
02/03/2023
|
HRIDAYNANDAN
|
HRIDAYNANDAN
|
3149004WL0031833
|
00059
|
BARB0BUPGBX
|
213
|
29/03/2023
|
No Such Account
|
436
|
UP3149004_020323FTO_2101071
|
3149004000NRG23230220230452977
|
0288914856
|
02/03/2023
|
SHOBHARAM
|
SHOBHARAM
|
3149004WL0031820
|
00089
|
CBIN0281813
|
2556
|
29/03/2023
|
No Such Account
|
437
|
UP3149004_220822FTO_1087029
|
3149004000NRG23220820220243914
|
4231897640
|
22/08/2022
|
Pradeep Kumar
|
Pradeep Kumar
|
3149004WL015298
|
00045
|
BARB0MAYABA
|
2556
|
27/08/2022
|
No Such Account
|
438
|
UP3149004_220822FTO_1087029
|
3149004000NRG23220820220242960
|
4231897639
|
22/08/2022
|
Khushbu
|
Khushbu
|
3149004WL015233
|
00045
|
BARB0MAHEWA
|
2556
|
27/08/2022
|
No Such Account
|
439
|
UP3149004_220822APB_FTO_1087039
|
3149004000NRG23220820220242862
|
4230483500
|
22/08/2022
|
RAM PATA
|
RAM PATA
|
3149004WL015226
|
00089
|
CBIN0281813
|
2343
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
UP3149004_220822FTO_1087029
|
3149004000NRG23220820220242856
|
4231897805
|
22/08/2022
|
bablu
|
bablu
|
3149004WL015226
|
00045
|
BARB0GOSAIG
|
2556
|
27/08/2022
|
No Such Account
|
441
|
UP3149004_220722APB_FTO_842320
|
3149004000NRG23220720220185468
|
3883334376
|
22/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
3149004WL011528
|
00045
|
BARB0GOSFAI
|
852
|
11/08/2022
|
A/c Blocked or Frozen
|
442
|
UP3149004_220722APB_FTO_842320
|
3149004000NRG23220720220185425
|
3883334326
|
22/07/2022
|
KUMTUL NISHA
|
KUMTUL NISHA
|
3149004WL011525
|
00354
|
PUNB0019400
|
2556
|
11/08/2022
|
A/c Blocked or Frozen
|
443
|
UP3149004_220422APB_FTO_98720
|
3149004000NRG23220420220008753
|
0919818639
|
22/04/2022
|
SITA DEVI
|
SITA DEVI
|
3149004WL000929
|
00045
|
BARB0MAYABA
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
UP3149004_220323APB_FTO_2211712
|
3149004000NRG23220320230500215
|
0335134098
|
22/03/2023
|
KHABUR DAR
|
KHABUR DAR
|
3149004WL034759
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
UP3149004_220323APB_FTO_2211712
|
3149004000NRG23220320230499894
|
0335134113
|
22/03/2023
|
MOH SADDIQUE
|
MOH SADDIQUE
|
3149004WL034726
|
00045
|
BARB0ARVATX
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
UP3149004_210622FTO_511954
|
3149004000NRG23210620220104219
|
2487852419
|
21/06/2022
|
JAG PRASHAD
|
JAG PRASHAD
|
3149004WL006944
|
00045
|
BARB0MAYABA
|
639
|
25/06/2022
|
Account closed
|
447
|
UP3149004_210422APB_FTO_93445
|
3149004000NRG23210420220007691
|
0930489584
|
21/04/2022
|
PUNNAWASI
|
PUNNAWASI
|
3149004WL000806
|
00059
|
BARB0BUPGBX
|
2769
|
07/05/2022
|
Participant not mapped to the product
|
448
|
UP3149004_201022FTO_1454643
|
3149004000NRG23201020220339037
|
6615668873
|
20/10/2022
|
SHOBHARAM
|
SHOBHARAM
|
3149004WL021660
|
00089
|
CBIN0281813
|
2556
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
449
|
UP3149004_200722APB_FTO_800835
|
3149004000NRG23200720220179116
|
3870289055
|
20/07/2022
|
DHAMENDRA KUMAR
|
DHAMENDRA KUMAR
|
3149004WL011065
|
00045
|
BARB0ARVATX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
UP3149004_200722FTO_800796
|
3149004000NRG23200720220179098
|
3873579273
|
20/07/2022
|
BRIJESH KUMAR
|
BRIJESH KUMAR
|
3149004WL011064
|
00045
|
BARB0ARVATX
|
2343
|
11/08/2022
|
No Such Account
|
451
|
UP3149004_200323APB_FTO_2200478
|
3149004000NRG23200320230497111
|
0333743748
|
20/03/2023
|
Nand Kumar
|
Nand Kumar
|
3149004WL034444
|
00354
|
PUNB0733700
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
UP3149004_200323APB_FTO_2200478
|
3149004000NRG23200320230497049
|
0333743801
|
20/03/2023
|
Avadhesh Kumar
|
Avadhesh Kumar
|
3149004WL034436
|
00089
|
CBIN0282665
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
UP3149004_191122FTO_1590142
|
3149004000NRG23191120220362224
|
6672925410
|
19/11/2022
|
Kranti Devi
|
Kranti Devi
|
3149004WL023831
|
00045
|
BARB0GOSFAI
|
2556
|
26/11/2022
|
No Such Account
|
454
|
UP3149004_191122FTO_1590142
|
3149004000NRG23191120220362063
|
6672925455
|
19/11/2022
|
Maya Devi
|
Maya Devi
|
3149004WL023824
|
00045
|
BARB0MAYABA
|
2556
|
26/11/2022
|
No Such Account
|
455
|
UP3149004_190922FTO_1266756
|
3149004000NRG23190920220293459
|
5303601284
|
19/09/2022
|
Suman
|
Suman
|
3149004WL018345
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
456
|
UP3149004_190922FTO_1260947
|
3149004000NRG23190920220293411
|
5303599698
|
19/09/2022
|
GEETA
|
GEETA
|
3149004WL018341
|
00415
|
SBIN0013163
|
852
|
07/10/2022
|
No Such Account
|
457
|
UP3149004_190922APB_FTO_1260949
|
3149004000NRG23190920220293358
|
5303659092
|
19/09/2022
|
USHA DEVI
|
USHA DEVI
|
3149004WL018339
|
00045
|
BARB0ARVATX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
UP3149004_190922APB_FTO_1260949
|
3149004000NRG23190920220293229
|
5303659113
|
19/09/2022
|
Kanchan
|
Kanchan
|
3149004WL018337
|
00045
|
BARB0ARVATX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
UP3149004_200722FTO_800796
|
3149004000NRG23190720220177749
|
3873579316
|
20/07/2022
|
RAM ANUJ
|
RAM ANUJ
|
3149004WL010964
|
00415
|
SBIN0001475
|
1278
|
11/08/2022
|
No Such Account
|
460
|
UP3149004_200722APB_FTO_800835
|
3149004000NRG23190720220177714
|
3870289011
|
20/07/2022
|
SHEELA
|
SHEELA
|
3149004WL010960
|
00045
|
BARB0ARVATX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
UP3149004_200722FTO_800796
|
3149004000NRG23190720220177411
|
3873579309
|
20/07/2022
|
Shushma
|
Shushma
|
3149004WL010940
|
00045
|
BARB0MAYABA
|
2556
|
11/08/2022
|
No Such Account
|
462
|
UP3149004_190722APB_FTO_797839
|
3149004000NRG23190720220176756
|
3882227712
|
19/07/2022
|
Nand Kumar
|
Nand Kumar
|
3149004WL010903
|
00354
|
PUNB0019400
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
UP3149004_181122FTO_1582989
|
3149004000NRG23181120220360553
|
6655045916
|
18/11/2022
|
PRABHAWATI
|
PRABHAWATI
|
3149004WL023711
|
00089
|
CBIN0281813
|
2556
|
25/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
464
|
UP3149004_181022FTO_1439201
|
3149004000NRG23181020220336649
|
6614898090
|
18/10/2022
|
PRABHAWATI
|
PRABHAWATI
|
3149004WL021426
|
00089
|
CBIN0281813
|
1065
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
465
|
UP3149004_181022FTO_1439201
|
3149004000NRG23181020220335874
|
6614898062
|
18/10/2022
|
Maya Devi
|
Maya Devi
|
3149004WL021365
|
00045
|
BARB0MAYABA
|
1278
|
24/11/2022
|
No Such Account
|
466
|
UP3149004_180822APB_FTO_1063845
|
3149004000NRG23180820220238648
|
4230487730
|
18/08/2022
|
GEETA
|
GEETA
|
3149004WL014924
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
UP3149004_180822FTO_1063816
|
3149004000NRG23180820220238215
|
4231788655
|
18/08/2022
|
Sobha Watee
|
Sobha Watee
|
3149004WL014910
|
00045
|
BARB0MAYABA
|
639
|
27/08/2022
|
A/c Blocked or Frozen
|
468
|
UP3149004_180822FTO_1063816
|
3149004000NRG23180820220238109
|
4231788691
|
18/08/2022
|
Deepak
|
Deepak
|
3149004WL014899
|
00354
|
PUNB0019400
|
2769
|
27/08/2022
|
No Such Account
|
469
|
UP3149004_171222FTO_1765916
|
3149004000NRG23171220220390110
|
7919535330
|
17/12/2022
|
Chandrasen
|
Chandrasen
|
3149004WL026315
|
00045
|
BARB0BASAMB
|
2556
|
14/01/2023
|
No Such Account
|
470
|
UP3149004_171122FTO_1575516
|
3149004000NRG23171120220359116
|
6636941369
|
17/11/2022
|
Archana
|
Archana
|
3149004WL023620
|
00089
|
CBIN0281813
|
2556
|
24/11/2022
|
Account closed
|
471
|
UP3149004_170822APB_FTO_1051216
|
3149004000NRG23170820220233170
|
4230699822
|
17/08/2022
|
Nand Kumar
|
Nand Kumar
|
3149004WL014581
|
00354
|
PUNB0019400
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
UP3149004_170822APB_FTO_1051216
|
3149004000NRG23170820220231650
|
4230699835
|
17/08/2022
|
SHYAMRAJ
|
SHYAMRAJ
|
3149004WL014461
|
00089
|
CBIN0281813
|
1065
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
UP3149004_170622FTO_471106
|
3149004000NRG23170620220090599
|
2518153133
|
17/06/2022
|
MATA PRASHAD
|
MATA PRASHAD
|
3149004WL006404
|
00059
|
BARB0BUPGBX
|
2556
|
27/06/2022
|
No Such Account
|
474
|
UP3149004_161222FTO_1757476
|
3149004000NRG23161220220389018
|
7919536280
|
16/12/2022
|
MEENA
|
MEENA
|
3149004WL026204
|
00045
|
BARB0ARVATX
|
2556
|
14/01/2023
|
Account closed
|
475
|
UP3149004_160822FTO_1038831
|
3149004000NRG23160820220231422
|
4121083016
|
16/08/2022
|
Shivpat Kumari
|
Shivpat Kumari
|
3149004WL014449
|
00354
|
PUNB0268300
|
1491
|
24/08/2022
|
No Such Account
|
476
|
UP3149004_160822APB_FTO_1038862
|
3149004000NRG23160820220231216
|
4123476905
|
16/08/2022
|
RAMJAN ALI
|
RAMJAN ALI
|
3149004WL014423
|
00045
|
BARB0ARVATX
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
UP3149004_160822APB_FTO_1038862
|
3149004000NRG23160820220231211
|
4123476859
|
16/08/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3149004WL014423
|
00045
|
BARB0ARVATX
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
UP3149004_160822APB_FTO_1038862
|
3149004000NRG23160820220229610
|
4123476860
|
16/08/2022
|
SARVAN KUMAR
|
SARVAN KUMAR
|
3149004WL014321
|
00045
|
BARB0ARVATX
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
UP3149004_160822APB_FTO_1038862
|
3149004000NRG23160820220229344
|
4123476819
|
16/08/2022
|
Kanchan
|
Kanchan
|
3149004WL014309
|
00045
|
BARB0ARVATX
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
UP3149004_160622FTO_465987
|
3149004000NRG23160620220089566
|
2513673915
|
16/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3149004WL006355
|
00089
|
CBIN0281813
|
2769
|
27/06/2022
|
No Such Account
|
481
|
UP3149004_160323APB_FTO_2183896
|
3149004000NRG23160320230489556
|
0312035523
|
16/03/2023
|
Avadhesh Kumar
|
Avadhesh Kumar
|
3149004WL033929
|
00089
|
CBIN0282665
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
UP3149004_160323APB_FTO_2183896
|
3149004000NRG23160320230489555
|
0312035524
|
16/03/2023
|
Avadhesh Kumar
|
Avadhesh Kumar
|
3149004WL033929
|
00089
|
CBIN0282665
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
UP3149004_160323APB_FTO_2183896
|
3149004000NRG23160320230487304
|
0312035315
|
16/03/2023
|
GAYASUR
|
GAYASUR
|
3149004WL033822
|
00045
|
BARB0MAYABA
|
1278
|
30/03/2023
|
Account closed
|
484
|
UP3149004_160323APB_FTO_2183896
|
3149004000NRG23160320230487011
|
0312035392
|
16/03/2023
|
KHABUR DAR
|
KHABUR DAR
|
3149004WL033804
|
00059
|
BARB0BUPGBX
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
UP3149004_160123APB_FTO_1966362
|
3149004000NRG23160120230429043
|
8130510467
|
16/01/2023
|
MOH SADDIQUE
|
MOH SADDIQUE
|
3149004WL029365
|
00045
|
BARB0ARVATX
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
UP3149004_151222FTO_1750245
|
3149004000NRG23151220220386909
|
7919411953
|
15/12/2022
|
REKHA
|
REKHA
|
3149004WL026020
|
00059
|
BARB0BUPGBX
|
1704
|
14/01/2023
|
No Such Account
|
487
|
UP3149004_151022APB_FTO_1424041
|
3149004000NRG23151020220333304
|
6549733027
|
15/10/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3149004WL021151
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
UP3149004_150922APB_FTO_1245886
|
3149004000NRG23150920220288385
|
5307129717
|
15/09/2022
|
HIRDAY RAM
|
HIRDAY RAM
|
3149004WL018066
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
UP3149004_150722FTO_773762
|
3149004000NRG23150720220171193
|
3868732210
|
15/07/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
3149004WL010499
|
00415
|
SBIN0013163
|
2556
|
11/08/2022
|
No Such Account
|
490
|
UP3149004_150722APB_FTO_773789
|
3149004000NRG23150720220170021
|
3870314054
|
15/07/2022
|
SARVAN KUMAR
|
SARVAN KUMAR
|
3149004WL010422
|
00045
|
BARB0ARVATX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
UP3149004_150722APB_FTO_773789
|
3149004000NRG23150720220169991
|
3870314051
|
15/07/2022
|
USHA DEVI
|
USHA DEVI
|
3149004WL010422
|
00045
|
BARB0ARVATX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
UP3149004_150622APB_FTO_455835
|
3149004000NRG23150620220085159
|
2447971134
|
15/06/2022
|
DURBALI
|
DURBALI
|
3149004WL006148
|
00045
|
BARB0ARVATX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
UP3149004_150323APB_FTO_2176453
|
3149004000NRG23150320230482386
|
0359279886
|
15/03/2023
|
Nand Kumar
|
Nand Kumar
|
3149004WL033604
|
00354
|
PUNB0733700
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
UP3149004_150323APB_FTO_2176453
|
3149004000NRG23150320230482385
|
0359279887
|
15/03/2023
|
Nand Kumar
|
Nand Kumar
|
3149004WL033604
|
00354
|
PUNB0733700
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
UP3149004_150323APB_FTO_2176453
|
3149004000NRG23150320230482384
|
0359279885
|
15/03/2023
|
Nand Kumar
|
Nand Kumar
|
3149004WL033604
|
00354
|
PUNB0733700
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
UP3149004_150323APB_FTO_2176453
|
3149004000NRG23150320230482181
|
0359279606
|
15/03/2023
|
Madhuri
|
Madhuri
|
3149004WL033593
|
00045
|
BARB0MAYABA
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
UP3149004_150323APB_FTO_2176453
|
3149004000NRG23150320230482160
|
0359279494
|
15/03/2023
|
USHA
|
USHA
|
3149004WL033591
|
00354
|
PUNB0019400
|
2982
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
498
|
UP3149004_140722FTO_759830
|
3149004000NRG23140720220167031
|
3870012797
|
14/07/2022
|
RAM BICHAR
|
RAM BICHAR
|
3149004WL010229
|
00045
|
BARB0MAYABA
|
1278
|
11/08/2022
|
Account closed
|
499
|
UP3149004_140722APB_FTO_759857
|
3149004000NRG23140720220164835
|
3870252229
|
14/07/2022
|
RAMJAN ALI
|
RAMJAN ALI
|
3149004WL010121
|
00045
|
BARB0ARVATX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
UP3149004_140622APB_FTO_445246
|
3149004000NRG23140620220081835
|
2443484822
|
14/06/2022
|
ALBELA
|
ALBELA
|
3149004WL005984
|
00045
|
BARB0ARVATX
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
UP3149004_140323FTO_2165265
|
3149004000NRG23140320230462871
|
0358640123
|
14/03/2023
|
dershna
|
dershna
|
3149004WL032807
|
00059
|
BARB0BUPGBX
|
2130
|
31/03/2023
|
No Such Account
|
502
|
UP3149004_140323FTO_2165265
|
3149004000NRG23140320230462791
|
0358640126
|
14/03/2023
|
DHARMENDRA
|
DHARMENDRA
|
3149004WL032805
|
00045
|
BARB0MAYABA
|
1491
|
31/03/2023
|
Account closed
|
503
|
UP3149004_140323FTO_2165265
|
3149004000NRG23140320230462747
|
0358640124
|
14/03/2023
|
dershna
|
dershna
|
3149004WL032803
|
00059
|
BARB0BUPGBX
|
2556
|
31/03/2023
|
No Such Account
|
504
|
UP3149004_140323FTO_2165265
|
3149004000NRG23140320230462699
|
0358640122
|
14/03/2023
|
SAROJ
|
SAROJ
|
3149004WL032800
|
00059
|
BARB0BUPGBX
|
1065
|
31/03/2023
|
No Such Account
|
505
|
UP3149004_140323APB_FTO_2165309
|
3149004000NRG23140320230459590
|
0364521507
|
14/03/2023
|
Madhuri
|
Madhuri
|
3149004WL032685
|
00045
|
BARB0MAYABA
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
UP3149004_131022FTO_1408758
|
3149004000NRG23131020220331012
|
6549279914
|
13/10/2022
|
Sobha Watee
|
Sobha Watee
|
3149004WL020973
|
00045
|
BARB0MAYABA
|
213
|
19/11/2022
|
A/c Blocked or Frozen
|
507
|
UP3149004_150922FTO_1243867
|
3149004000NRG23130920220283839
|
5306898985
|
15/09/2022
|
bablu
|
bablu
|
3149004WL0017825
|
00045
|
BARB0GOSFAI
|
2556
|
07/10/2022
|
No Such Account
|
508
|
UP3149004_150922FTO_1243867
|
3149004000NRG23130920220283834
|
5306898983
|
15/09/2022
|
Sobha Watee
|
Sobha Watee
|
3149004WL0017821
|
00045
|
BARB0MAYABA
|
639
|
07/10/2022
|
A/c Blocked or Frozen
|
509
|
UP3149004_150922FTO_1243867
|
3149004000NRG23130920220283833
|
5306898984
|
15/09/2022
|
Sobha Watee
|
Sobha Watee
|
3149004WL0017821
|
00045
|
BARB0MAYABA
|
1278
|
07/10/2022
|
A/c Blocked or Frozen
|
510
|
UP3149004_130722FTO_751468
|
3149004000NRG23130720220163657
|
3870117690
|
13/07/2022
|
CHANTU
|
CHANTU
|
3149004WL010043
|
00354
|
PUNB0019400
|
2556
|
11/08/2022
|
No Such Account
|
511
|
UP3149004_130722FTO_751468
|
3149004000NRG23130720220163090
|
3870117798
|
13/07/2022
|
SUNIL KUMAR CHAURASHIYA
|
SUNIL KUMAR CHAURASHIYA
|
3149004WL010011
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
512
|
UP3149004_130622APB_FTO_435531
|
3149004000NRG23130620220079857
|
2443322694
|
13/06/2022
|
URMILA
|
URMILA
|
3149004WL005893
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
UP3149004_130123FTO_1958780
|
3149004000NRG23130120230426745
|
8099423955
|
13/01/2023
|
Sanicharn
|
Sanicharn
|
3149004WL029221
|
00089
|
CBIN0282665
|
852
|
21/01/2023
|
No Such Account
|
514
|
UP3149004_121022FTO_1401673
|
3149004000NRG23121020220328417
|
6549589153
|
12/10/2022
|
NISHA
|
NISHA
|
3149004WL020771
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
Account closed
|
515
|
UP3149004_111022FTO_1392424
|
3149004000NRG23111020220324915
|
6549624186
|
11/10/2022
|
Dinesh Kumar
|
Dinesh Kumar
|
3149004WL020521
|
00045
|
BARB0GOSAIG
|
1917
|
19/11/2022
|
No Such Account
|
516
|
UP3149004_120822FTO_1026170
|
3149004000NRG23110820220226583
|
4120733843
|
12/08/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
3149004WL014141
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
517
|
UP3149004_120822FTO_1026170
|
3149004000NRG23110820220224502
|
4120733927
|
12/08/2022
|
RAM ANUJ
|
RAM ANUJ
|
3149004WL014041
|
00415
|
SBIN0015112
|
1065
|
24/08/2022
|
No Such Account
|
518
|
UP3149004_120822APB_FTO_1026175
|
3149004000NRG23110820220224296
|
4123473282
|
12/08/2022
|
shiv kumar
|
shiv kumar
|
3149004WL014017
|
00415
|
SBIN0013163
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
UP3149004_110722FTO_719894
|
3149004000NRG23110720220156735
|
3866449988
|
11/07/2022
|
soni
|
soni
|
3149004WL009604
|
00045
|
BARB0MAYABA
|
1278
|
11/08/2022
|
No Such Account
|
520
|
UP3149004_120123FTO_1949067
|
3149004000NRG23110120230422285
|
8099423806
|
12/01/2023
|
GEETA
|
GEETA
|
3149004WL0028875
|
00415
|
SBIN0001475
|
639
|
21/01/2023
|
No Such Account
|
521
|
UP3149004_120123FTO_1949067
|
3149004000NRG23110120230422284
|
8099423807
|
12/01/2023
|
GEETA
|
GEETA
|
3149004WL0028875
|
00415
|
SBIN0001475
|
852
|
21/01/2023
|
No Such Account
|
522
|
UP3149004_120123FTO_1949067
|
3149004000NRG23110120230422246
|
8099423808
|
12/01/2023
|
PRABHAWATI
|
PRABHAWATI
|
3149004WL0028871
|
00089
|
CBIN0281813
|
2556
|
21/01/2023
|
No Such Account
|
523
|
UP3149004_120123FTO_1949067
|
3149004000NRG23110120230422245
|
8099423809
|
12/01/2023
|
PRABHAWATI
|
PRABHAWATI
|
3149004WL0028871
|
00089
|
CBIN0281813
|
1065
|
21/01/2023
|
No Such Account
|
524
|
UP3149004_120123FTO_1949067
|
3149004000NRG23110120230422159
|
8099423801
|
12/01/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
3149004WL0028863
|
00354
|
PUNB0019400
|
2556
|
21/01/2023
|
Account closed
|
525
|
UP3149004_120123FTO_1949067
|
3149004000NRG23110120230422158
|
8099423802
|
12/01/2023
|
VINAY KUMAR
|
VINAY KUMAR
|
3149004WL0028863
|
00354
|
PUNB0019400
|
2556
|
21/01/2023
|
Account closed
|
526
|
UP3149004_101022APB_FTO_1381503
|
3149004000NRG23101020220324060
|
6548252485
|
10/10/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3149004WL020460
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
UP3149004_100922FTO_1212699
|
3149004000NRG23100920220277846
|
4747775299
|
10/09/2022
|
Suman
|
Suman
|
3149004WL017443
|
00059
|
BARB0BUPGBX
|
1704
|
16/09/2022
|
No Such Account
|
528
|
UP3149004_100922FTO_1212699
|
3149004000NRG23100920220277494
|
4747775355
|
10/09/2022
|
SHAILENDRA
|
SHAILENDRA
|
3149004WL017432
|
00354
|
PUNB0019400
|
2556
|
17/09/2022
|
Account closed
|
529
|
UP3149004_100822APB_FTO_1009369
|
3149004000NRG23100820220223371
|
4028154924
|
10/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3149004WL013939
|
00059
|
BARB0BUPGBX
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
UP3149004_100822APB_FTO_1009369
|
3149004000NRG23100820220222938
|
4028154931
|
10/08/2022
|
HIRDAY RAM
|
HIRDAY RAM
|
3149004WL013918
|
00059
|
BARB0BUPGBX
|
1278
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
UP3149004_100822APB_FTO_1009369
|
3149004000NRG23100820220222164
|
4028154852
|
10/08/2022
|
TARA
|
TARA
|
3149004WL013848
|
00045
|
BARB0GOSFAI
|
639
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
UP3149004_100822APB_FTO_1009369
|
3149004000NRG23100820220222148
|
4028154854
|
10/08/2022
|
RUPRANI
|
RUPRANI
|
3149004WL013845
|
00045
|
BARB0GOSFAI
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
UP3149004_100622FTO_415063
|
3149004000NRG23100620220075672
|
2442588288
|
10/06/2022
|
tej pratap singh
|
tej pratap singh
|
3149004WL005659
|
00354
|
PUNB0019400
|
1065
|
23/06/2022
|
No Such Account
|
534
|
UP3149004_100622APB_FTO_415083
|
3149004000NRG23100620220074530
|
2442769508
|
10/06/2022
|
RAM KRIASHNA
|
RAM KRIASHNA
|
3149004WL005592
|
00045
|
BARB0MAYABA
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
UP3149004_091122APB_FTO_1537490
|
3149004000NRG23091120220352816
|
6633836155
|
09/11/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3149004WL022991
|
00045
|
BARB0ARVATX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
UP3149004_041022FTO_1359409
|
3149004000NRG23041020220319173
|
6548210653
|
04/10/2022
|
GEETA
|
GEETA
|
3149004WL020079
|
00415
|
SBIN0013163
|
639
|
19/11/2022
|
No Such Account
|
537
|
UP3149004_050722APB_FTO_655633
|
3149004000NRG23040720220137287
|
2963906042
|
05/07/2022
|
nand kumar
|
nand kumar
|
3149004WL008658
|
00354
|
PUNB0019400
|
1278
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
UP3149004_050722FTO_655645
|
3149004000NRG23040720220134546
|
2964503536
|
05/07/2022
|
SANTOSHI
|
SANTOSHI
|
3149004WL008521
|
00089
|
CBIN0281813
|
2769
|
11/07/2022
|
Account closed
|
539
|
UP3149004_300722APB_FTO_914221
|
3149004000NRG23300720220201164
|
3899858063
|
30/07/2022
|
GEETA
|
GEETA
|
3149004WL012484
|
00059
|
BARB0BUPGBX
|
1278
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
UP3149004_300722FTO_914176
|
3149004000NRG23300720220201138
|
3901013321
|
30/07/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
3149004WL012483
|
00354
|
PUNB0019400
|
2556
|
12/08/2022
|
No Such Account
|
541
|
UP3149004_070722APB_FTO_680622
|
3149004000NRG23070720220146272
|
3864396427
|
07/07/2022
|
nand kumar
|
nand kumar
|
3149004WL009099
|
00354
|
PUNB0019400
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
UP3149004_060822FTO_979390
|
3149004000NRG23060820220217773
|
3914699975
|
06/08/2022
|
Deepak
|
Deepak
|
3149004WL013565
|
00354
|
PUNB0019400
|
2769
|
13/08/2022
|
No Such Account
|
543
|
UP3149004_060822FTO_979390
|
3149004000NRG23060820220217749
|
3914699868
|
06/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3149004WL013565
|
00059
|
BARB0BUPGBX
|
2769
|
13/08/2022
|
No Such Account
|
544
|
UP3149004_060822APB_FTO_979442
|
3149004000NRG23060820220217029
|
3914881174
|
06/08/2022
|
KUMTUL NISHA
|
KUMTUL NISHA
|
3149004WL013505
|
00354
|
PUNB0019400
|
2556
|
13/08/2022
|
A/c Blocked or Frozen
|
545
|
UP3149004_060722APB_FTO_667687
|
3149004000NRG23060720220143472
|
3005923127
|
06/07/2022
|
RUPRANI
|
RUPRANI
|
3149004WL008979
|
00045
|
BARB0GOSFAI
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
UP3149004_060722FTO_667633
|
3149004000NRG23060720220141789
|
3005494869
|
06/07/2022
|
RAM BICHAR
|
RAM BICHAR
|
3149004WL008907
|
00045
|
BARB0MAYABA
|
1278
|
12/07/2022
|
Account closed
|
547
|
UP3149004_100622FTO_410092
|
3149004000NRG23060620220064870
|
2447828387
|
10/06/2022
|
SUNITA
|
SUNITA
|
3149004WL0005074
|
00691
|
IPOS0000001
|
2556
|
23/06/2022
|
No Such Account
|
548
|
UP3149004_100622FTO_410092
|
3149004000NRG23060620220064868
|
2447828386
|
10/06/2022
|
SUNITA
|
SUNITA
|
3149004WL0005074
|
00691
|
IPOS0000001
|
426
|
23/06/2022
|
No Such Account
|
549
|
UP3149004_080722APB_FTO_696364
|
3149004000NRG23080720220149912
|
3864450163
|
08/07/2022
|
ALBELA
|
ALBELA
|
3149004WL009278
|
00045
|
BARB0ARVATX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
UP3149004_080622APB_FTO_392905
|
3149004000NRG23080620220068843
|
2224874019
|
08/06/2022
|
nand kumar
|
nand kumar
|
3149004WL005313
|
00354
|
PUNB0019400
|
426
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
UP3149004_070922APB_FTO_1197813
|
3149004000NRG23070920220270909
|
4741837523
|
07/09/2022
|
Kanchan
|
Kanchan
|
3149004WL017139
|
00045
|
BARB0ARVATX
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
UP3149004_070722APB_FTO_680622
|
3149004000NRG23070720220146811
|
3864396319
|
07/07/2022
|
ALBELA
|
ALBELA
|
3149004WL009124
|
00045
|
BARB0ARVATX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
UP3149004_070722FTO_680554
|
3149004000NRG23070720220146546
|
3864209065
|
07/07/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3149004WL009115
|
00045
|
BARB0ARVATX
|
2130
|
11/08/2022
|
No Such Account
|
554
|
UP3149005_110822FTO_1022415
|
3149005000NRG23110820220224300
|
4124423148
|
11/08/2022
|
Kaptan Singh
|
Kaptan Singh
|
3149005WL014018
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
555
|
UP3149005_110722FTO_719100
|
3149005000NRG23110720220157346
|
3875645532
|
11/07/2022
|
deendayal
|
deendayal
|
3149005WL009643
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
556
|
UP3149005_110722FTO_719100
|
3149005000NRG23110720220157345
|
3875645298
|
11/07/2022
|
laksman
|
laksman
|
3149005WL009643
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
557
|
UP3149005_110722FTO_719100
|
3149005000NRG23110720220157337
|
3875645534
|
11/07/2022
|
Reena
|
Reena
|
3149005WL009642
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
558
|
UP3149005_110722FTO_719100
|
3149005000NRG23110720220156943
|
3875645707
|
11/07/2022
|
BHARAT RAM
|
BHARAT RAM
|
3149005WL009631
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Account closed
|
559
|
UP3149005_110722APB_FTO_719238
|
3149005000NRG23110720220156927
|
3875872013
|
11/07/2022
|
SAHAB BARDAN
|
SAHAB BARDAN
|
3149005WL009631
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
UP3149005_110722FTO_719100
|
3149005000NRG23110720220156153
|
3875645417
|
11/07/2022
|
raju
|
raju
|
3149005WL009581
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
561
|
UP3149005_110722FTO_719100
|
3149005000NRG23110720220155882
|
3875645626
|
11/07/2022
|
Usha
|
Usha
|
3149005WL009570
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
No Such Account
|
562
|
UP3149005_110522APB_FTO_191377
|
3149005000NRG23110520220024500
|
1273801842
|
11/05/2022
|
HARI RAM
|
HARI RAM
|
3149005WL002475
|
00059
|
BARB0BUPGBX
|
213
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
UP3149005_101122FTO_1540083
|
3149005000NRG23101120220353555
|
6633525884
|
10/11/2022
|
PINKI GUPTA
|
PINKI GUPTA
|
3149005WL023043
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
564
|
UP3149005_101122FTO_1540083
|
3149005000NRG23101120220353552
|
6633525885
|
10/11/2022
|
Rinki Gupta
|
Rinki Gupta
|
3149005WL023042
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
565
|
UP3149005_100822FTO_1007678
|
3149005000NRG23100820220222243
|
4032639461
|
10/08/2022
|
indar
|
indar
|
3149005WL013858
|
00059
|
BARB0BUPGBX
|
2982
|
19/08/2022
|
No Such Account
|
566
|
UP3149005_110722APB_FTO_719238
|
3149005000NRG23100720220155143
|
3875871917
|
11/07/2022
|
SHYAMKALA
|
SHYAMKALA
|
3149005WL009545
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
UP3149005_110722FTO_719100
|
3149005000NRG23100720220155128
|
3875645294
|
11/07/2022
|
anantram
|
anantram
|
3149005WL009545
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
568
|
UP3149005_110722APB_FTO_719238
|
3149005000NRG23100720220155122
|
3875871926
|
11/07/2022
|
DURGA
|
DURGA
|
3149005WL009545
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
UP3149005_081222FTO_1705721
|
3149005000NRG23081220220379870
|
7915369002
|
08/12/2022
|
Vasu dev
|
Vasu dev
|
3149005WL025397
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
570
|
UP3149005_270722FTO_884541
|
3149005000NRG23270720220196038
|
3878922187
|
27/07/2022
|
Kamaluddin
|
Kamaluddin
|
3149005WL012158
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
571
|
UP3149005_270722FTO_884541
|
3149005000NRG23270720220195634
|
3878922194
|
27/07/2022
|
Rama Panday
|
Rama Panday
|
3149005WL012144
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
572
|
UP3149005_270722FTO_884541
|
3149005000NRG23270720220195633
|
3878922190
|
27/07/2022
|
Suneeta
|
Suneeta
|
3149005WL012144
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
573
|
UP3149005_270722FTO_884541
|
3149005000NRG23270720220195616
|
3878922195
|
27/07/2022
|
Jaibul Nisha
|
Jaibul Nisha
|
3149005WL012143
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
574
|
UP3149005_270722FTO_884541
|
3149005000NRG23270720220195610
|
3878922193
|
27/07/2022
|
Kamla devi
|
Kamla devi
|
3149005WL012143
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
575
|
UP3149005_270722FTO_884541
|
3149005000NRG23270720220195609
|
3878922189
|
27/07/2022
|
Kaptan Singh
|
Kaptan Singh
|
3149005WL012143
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
576
|
UP3149005_270722APB_FTO_884696
|
3149005000NRG23270720220195429
|
3879060878
|
27/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3149005WL012138
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
UP3149005_270722FTO_884541
|
3149005000NRG23270720220195337
|
3878922309
|
27/07/2022
|
SUSHMA
|
SUSHMA
|
3149005WL012135
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
578
|
UP3149005_270722APB_FTO_884696
|
3149005000NRG23270720220195264
|
3879060724
|
27/07/2022
|
SUNEEL KUMAR
|
SUNEEL KUMAR
|
3149005WL012135
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
UP3149005_270622FTO_556679
|
3149005000NRG23270620220115779
|
2895622657
|
27/06/2022
|
JAGDISH
|
JAGDISH
|
3149005WL007538
|
00045
|
BARB0MILKIP
|
2982
|
08/07/2022
|
No Such Account
|
580
|
UP3149005_270622APB_FTO_556744
|
3149005000NRG23270620220115759
|
2896288215
|
27/06/2022
|
RAM BACHAN
|
RAM BACHAN
|
3149005WL007535
|
00059
|
BARB0BUPGBX
|
639
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
UP3149005_270622FTO_556679
|
3149005000NRG23270620220115757
|
2895622659
|
27/06/2022
|
Anju
|
Anju
|
3149005WL007535
|
00078
|
CNRB0005922
|
2982
|
08/07/2022
|
No Such Account
|
582
|
UP3149005_270622FTO_556679
|
3149005000NRG23270620220115726
|
2895622540
|
27/06/2022
|
PREMA DEVI
|
PREMA DEVI
|
3149005WL007534
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
No Such Account
|
583
|
UP3149005_270622FTO_556679
|
3149005000NRG23270620220115114
|
2895622629
|
27/06/2022
|
RAM SAGAR
|
RAM SAGAR
|
3149005WL007520
|
00059
|
BARB0BUPGBX
|
852
|
08/07/2022
|
No Such Account
|
584
|
UP3149005_270622FTO_556679
|
3149005000NRG23270620220115090
|
2895622633
|
27/06/2022
|
RAJPATA
|
RAJPATA
|
3149005WL007520
|
00059
|
BARB0BUPGBX
|
852
|
08/07/2022
|
Account closed
|
585
|
UP3149005_270622APB_FTO_556744
|
3149005000NRG23270620220115084
|
2896288245
|
27/06/2022
|
SHYAMKALA
|
SHYAMKALA
|
3149005WL007520
|
00059
|
BARB0BUPGBX
|
852
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
UP3149005_270422FTO_120374
|
3149005000NRG23270420220012744
|
0924030554
|
27/04/2022
|
JWALADEEN
|
JWALADEEN
|
3149005WL001364
|
00059
|
BARB0BUPGBX
|
2130
|
07/05/2022
|
No Such Account
|
587
|
UP3149005_280123FTO_2009296
|
3149005000NRG23270120230441139
|
0330043260
|
28/01/2023
|
Ram Deen
|
Ram Deen
|
3149005WL030322
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
588
|
UP3149005_280123APB_FTO_2009301
|
3149005000NRG23270120230441130
|
0330584648
|
28/01/2023
|
JANAK LALI
|
JANAK LALI
|
3149005WL030322
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
UP3149005_261222FTO_1831114
|
3149005000NRG23261220220400721
|
8049183822
|
26/12/2022
|
YASHWANT
|
YASHWANT
|
3149005WL027214
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
590
|
UP3149005_261222FTO_1831141
|
3149005000NRG23261220220400695
|
8049206749
|
26/12/2022
|
RAM KUMARI
|
RAM KUMARI
|
3149005WL027211
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
No Such Account
|
591
|
UP3149005_261222FTO_1831221
|
3149005000NRG23261220220400620
|
8049190115
|
26/12/2022
|
Nirmala
|
Nirmala
|
3149005WL027207
|
00415
|
SBIN0006925
|
1065
|
19/01/2023
|
No Such Account
|
592
|
UP3149005_261222FTO_1831221
|
3149005000NRG23261220220400592
|
8049190124
|
26/12/2022
|
TARAWATI
|
TARAWATI
|
3149005WL027207
|
00415
|
SBIN0006925
|
1065
|
19/01/2023
|
No Such Account
|
593
|
UP3149005_260822APB_FTO_1115643
|
3149005000NRG23260820220251654
|
4399117573
|
26/08/2022
|
SIYARAM
|
SIYARAM
|
3149005WL015821
|
00059
|
BARB0BUPGBX
|
2982
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
UP3149005_260522FTO_274719
|
3149005000NRG23260520220045734
|
1820760269
|
26/05/2022
|
HIRDAIRAM
|
HIRDAIRAM
|
3149005WL003899
|
00059
|
BARB0BUPGBX
|
2982
|
01/06/2022
|
No Such Account
|
595
|
UP3149005_260522FTO_274719
|
3149005000NRG23260520220045613
|
1820760268
|
26/05/2022
|
JAGGA
|
JAGGA
|
3149005WL003891
|
00059
|
BARB0BUPGBX
|
2769
|
01/06/2022
|
No Such Account
|
596
|
UP3149005_251122FTO_1627682
|
3149005000NRG23251120220366014
|
|
25/11/2022
|
Vijay Bahadur
|
Vijay Bahadur
|
3149005WL024161
|
00415
|
SBIN0006925
|
1491
|
02/12/2022
|
No Such Account
|
597
|
UP3149005_250822FTO_1109855
|
3149005000NRG23250820220250320
|
4313986598
|
25/08/2022
|
Usha
|
Usha
|
3149005WL015697
|
00059
|
BARB0BUPGBX
|
2556
|
31/08/2022
|
No Such Account
|
598
|
UP3149005_250822APB_FTO_1109872
|
3149005000NRG23250820220250282
|
4315187290
|
25/08/2022
|
Vijay Kumar
|
Vijay Kumar
|
3149005WL015697
|
00059
|
BARB0BUPGBX
|
213
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
UP3149005_020922FTO_1148258
|
3149005000NRG23250820220249651
|
4647912980
|
02/09/2022
|
BUDHI RAM
|
BUDHI RAM
|
3149005WL0015652
|
00059
|
BARB0BUPGBX
|
213
|
12/09/2022
|
No Such Account
|
600
|
UP3149005_310822FTO_1135609
|
3149005000NRG23250720220192513
|
4419212255
|
31/08/2022
|
AKAHAND PRATAP
|
AKAHAND PRATAP
|
3149005WL0011949
|
00059
|
BARB0BUPGBX
|
2982
|
03/09/2022
|
No Such Account
|
601
|
UP3149005_020922FTO_1148258
|
3149005000NRG23250720220192474
|
4647912955
|
02/09/2022
|
Kamaluddin
|
Kamaluddin
|
3149005WL0011943
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
602
|
UP3149005_250722APB_FTO_863588
|
3149005000NRG23250720220191086
|
3877309637
|
25/07/2022
|
SHYAMKALA
|
SHYAMKALA
|
3149005WL011859
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
UP3149005_250722FTO_863479
|
3149005000NRG23250720220191068
|
3877195284
|
25/07/2022
|
anantram
|
anantram
|
3149005WL011859
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
604
|
UP3149005_250722APB_FTO_863588
|
3149005000NRG23250720220191062
|
3877309322
|
25/07/2022
|
DURGA
|
DURGA
|
3149005WL011859
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
UP3149005_250722APB_FTO_863588
|
3149005000NRG23250720220190363
|
3877309452
|
25/07/2022
|
Vijay Kumar
|
Vijay Kumar
|
3149005WL011795
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
UP3149005_250722FTO_863479
|
3149005000NRG23250720220190256
|
3877195326
|
25/07/2022
|
mh.rafi
|
mh.rafi
|
3149005WL011788
|
00415
|
SBIN0006925
|
2130
|
11/08/2022
|
No Such Account
|
607
|
UP3149005_250722APB_FTO_863588
|
3149005000NRG23250720220189416
|
3877309513
|
25/07/2022
|
MASTARAM
|
MASTARAM
|
3149005WL011732
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
UP3149005_250622FTO_541285
|
3149005000NRG23250620220112556
|
2611161085
|
25/06/2022
|
Shila
|
Shila
|
3149005WL007385
|
00059
|
BARB0BUPGBX
|
2982
|
02/07/2022
|
No Such Account
|
609
|
UP3149005_250622FTO_541285
|
3149005000NRG23250620220112288
|
2611161125
|
25/06/2022
|
gayatri
|
gayatri
|
3149005WL007375
|
00059
|
BARB0BUPGBX
|
1704
|
02/07/2022
|
No Such Account
|
610
|
UP3149005_250622FTO_541285
|
3149005000NRG23250620220111678
|
2611161208
|
25/06/2022
|
Usha
|
Usha
|
3149005WL007330
|
00059
|
BARB0BUPGBX
|
1278
|
02/07/2022
|
No Such Account
|
611
|
UP3149005_250622FTO_541285
|
3149005000NRG23250620220111665
|
2611161164
|
25/06/2022
|
Chandni
|
Chandni
|
3149005WL007330
|
00059
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
No Such Account
|
612
|
UP3149005_250522FTO_263737
|
3149005000NRG23250520220043589
|
1821331875
|
25/05/2022
|
Mahesh
|
Mahesh
|
3149005WL003723
|
00059
|
BARB0BUPGBX
|
3195
|
01/06/2022
|
No Such Account
|
613
|
UP3149005_250422FTO_106975
|
3149005000NRG23250420220009661
|
0920853360
|
25/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
3149005WL001018
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
614
|
UP3149005_250123FTO_2001325
|
3149005000NRG23250120230440375
|
8313178854
|
25/01/2023
|
ASHOK
|
ASHOK
|
3149005WL030245
|
00059
|
BARB0BUPGBX
|
1491
|
01/02/2023
|
Account closed
|
615
|
UP3149005_250123FTO_2001395
|
3149005000NRG23250120230440218
|
8313179200
|
25/01/2023
|
Gayadeen
|
Gayadeen
|
3149005WL030238
|
00059
|
BARB0BUPGBX
|
852
|
01/02/2023
|
No Such Account
|
616
|
UP3149005_250123APB_FTO_2001401
|
3149005000NRG23250120230440215
|
8313477540
|
25/01/2023
|
RAM TEJ
|
RAM TEJ
|
3149005WL030238
|
00059
|
BARB0BUPGBX
|
852
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
UP3149005_241222FTO_1809196
|
3149005000NRG23241220220398450
|
8055337171
|
24/12/2022
|
Vasu dev
|
Vasu dev
|
3149005WL027069
|
00059
|
BARB0BUPGBX
|
1917
|
19/01/2023
|
No Such Account
|
618
|
UP3149005_241222FTO_1808663
|
3149005000NRG23241220220398376
|
8055339213
|
24/12/2022
|
Maya Devi
|
Maya Devi
|
3149005WL027067
|
00415
|
SBIN0002603
|
1065
|
19/01/2023
|
No Such Account
|
619
|
UP3149005_241222FTO_1808663
|
3149005000NRG23241220220398309
|
8055339234
|
24/12/2022
|
Jykla
|
Jykla
|
3149005WL027067
|
00415
|
SBIN0006925
|
1491
|
19/01/2023
|
No Such Account
|
620
|
UP3149005_240922APB_FTO_1301268
|
3149005000NRG23240920220303669
|
5310694168
|
24/09/2022
|
SIYARAM
|
SIYARAM
|
3149005WL019040
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
UP3149005_240822FTO_1101886
|
3149005000NRG23240820220248602
|
4279625439
|
24/08/2022
|
Ram Nihal
|
Ram Nihal
|
3149005WL015564
|
00415
|
SBIN0006925
|
1278
|
30/08/2022
|
A/c Blocked or Frozen
|
622
|
UP3149005_240822FTO_1101886
|
3149005000NRG23240820220248202
|
4279625361
|
24/08/2022
|
Reeta
|
Reeta
|
3149005WL015538
|
00059
|
BARB0BUPGBX
|
2130
|
30/08/2022
|
No Such Account
|
623
|
UP3149005_240123FTO_1996083
|
3149005000NRG23240120230438755
|
8261652063
|
24/01/2023
|
RAM KAILASH
|
RAM KAILASH
|
3149005WL0030122
|
00059
|
BARB0BUPGBX
|
2343
|
31/01/2023
|
No Such Account
|
624
|
UP3149005_240123FTO_1995182
|
3149005000NRG23240120230438453
|
8259249972
|
24/01/2023
|
SAHAB BARDAN
|
SAHAB BARDAN
|
3149005WL030101
|
00059
|
BARB0BUPGBX
|
2130
|
31/01/2023
|
No Such Account
|
625
|
UP3149005_240123FTO_1995244
|
3149005000NRG23240120230438290
|
8259781618
|
24/01/2023
|
RINKU
|
RINKU
|
3149005WL030092
|
00059
|
BARB0BUPGBX
|
2982
|
31/01/2023
|
No Such Account
|
626
|
UP3149005_240123FTO_1995244
|
3149005000NRG23240120230438288
|
8259781619
|
24/01/2023
|
Rajndra
|
Rajndra
|
3149005WL030092
|
00059
|
BARB0BUPGBX
|
2982
|
31/01/2023
|
No Such Account
|
627
|
UP3149005_240123FTO_1995244
|
3149005000NRG23240120230438287
|
8259781620
|
24/01/2023
|
ASHOK
|
ASHOK
|
3149005WL030092
|
00059
|
BARB0BUPGBX
|
2982
|
31/01/2023
|
No Such Account
|
628
|
UP3149005_240123FTO_1995226
|
3149005000NRG23240120230438277
|
8259258094
|
24/01/2023
|
RENU
|
RENU
|
3149005WL030089
|
00059
|
BARB0BUPGBX
|
2982
|
31/01/2023
|
No Such Account
|
629
|
UP3149005_240123FTO_1995226
|
3149005000NRG23240120230438276
|
8259258092
|
24/01/2023
|
MUNNA
|
MUNNA
|
3149005WL030089
|
00059
|
BARB0BUPGBX
|
2982
|
31/01/2023
|
No Such Account
|
630
|
UP3149005_230822FTO_1094557
|
3149005000NRG23230820220245309
|
4278674710
|
23/08/2022
|
meena
|
meena
|
3149005WL015383
|
00059
|
BARB0BUPGBX
|
1917
|
30/08/2022
|
No Such Account
|
631
|
UP3149005_230722APB_FTO_848661
|
3149005000NRG23230720220187926
|
3880684401
|
23/07/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3149005WL011652
|
00415
|
SBIN0006925
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
UP3149005_250722FTO_863479
|
3149005000NRG23230720220187574
|
3877195445
|
25/07/2022
|
Usha
|
Usha
|
3149005WL011640
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
633
|
UP3149005_230622APB_FTO_532262
|
3149005000NRG23230620220108659
|
2562429849
|
23/06/2022
|
raj kumare
|
raj kumare
|
3149005WL007182
|
00045
|
BARB0KUMARG
|
1278
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
UP3149005_230622APB_FTO_532262
|
3149005000NRG23230620220107706
|
2562429809
|
23/06/2022
|
RAM SAMUJH
|
RAM SAMUJH
|
3149005WL007132
|
00045
|
BARB0KUMARG
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
UP3149005_230622FTO_532154
|
3149005000NRG23230620220107498
|
2565061139
|
23/06/2022
|
Renu Singh
|
Renu Singh
|
3149005WL007116
|
00045
|
BARB0KUMARG
|
2769
|
30/06/2022
|
Account closed
|
636
|
UP3149005_230522FTO_247501
|
3149005000NRG23230520220040593
|
1625373157
|
23/05/2022
|
BALJEET
|
BALJEET
|
3149005WL003545
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
637
|
UP3149005_230522FTO_247501
|
3149005000NRG23230520220039292
|
1625373156
|
23/05/2022
|
RAJIYA
|
RAJIYA
|
3149005WL003479
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
638
|
UP3149005_230323FTO_2216050
|
3149005000NRG23230320230501357
|
1171607069
|
23/03/2023
|
MUNNA
|
MUNNA
|
3149005WL034879
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
639
|
UP3149005_230323FTO_2216050
|
3149005000NRG23230320230501353
|
1171607070
|
23/03/2023
|
RENU
|
RENU
|
3149005WL034878
|
00059
|
BARB0BUPGBX
|
2982
|
03/05/2023
|
No Such Account
|
640
|
UP3149005_221122APB_FTO_1605954
|
3149005000NRG23221120220363798
|
6676746932
|
22/11/2022
|
HARI RAM
|
HARI RAM
|
3149005WL023956
|
00059
|
BARB0BUPGBX
|
426
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
UP3149005_221122FTO_1605945
|
3149005000NRG23221120220363796
|
6674732117
|
22/11/2022
|
SHABRUN
|
SHABRUN
|
3149005WL023956
|
00059
|
BARB0BUPGBX
|
1917
|
26/11/2022
|
No Such Account
|
642
|
UP3149005_221122FTO_1605945
|
3149005000NRG23221120220363792
|
6674732116
|
22/11/2022
|
RAJESHWRI
|
RAJESHWRI
|
3149005WL023956
|
00059
|
BARB0BUPGBX
|
852
|
26/11/2022
|
No Such Account
|
643
|
UP3149005_221122FTO_1605486
|
3149005000NRG23221120220363181
|
6674720725
|
22/11/2022
|
SHIV BARAN
|
SHIV BARAN
|
3149005WL023926
|
00059
|
BARB0BUPGBX
|
2556
|
26/11/2022
|
No Such Account
|
644
|
UP3149005_221022FTO_1468964
|
3149005000NRG23221020220340576
|
6617726851
|
22/10/2022
|
NEELAM
|
NEELAM
|
3149005WL021811
|
00059
|
BARB0BUPGBX
|
426
|
24/11/2022
|
No Such Account
|
645
|
UP3149005_220822FTO_1084603
|
3149005000NRG23220820220243182
|
4230164164
|
22/08/2022
|
MO TAUSEEF
|
MO TAUSEEF
|
3149005WL015248
|
00059
|
BARB0BUPGBX
|
2556
|
27/08/2022
|
No Such Account
|
646
|
UP3149005_220822FTO_1084603
|
3149005000NRG23220820220243150
|
4230164210
|
22/08/2022
|
OM PRAKASH
|
OM PRAKASH
|
3149005WL015248
|
00354
|
PUNB0410000
|
2556
|
27/08/2022
|
No Such Account
|
647
|
UP3149005_220822FTO_1084603
|
3149005000NRG23220820220243107
|
4230164145
|
22/08/2022
|
Jaibul Nisha
|
Jaibul Nisha
|
3149005WL015245
|
00059
|
BARB0BUPGBX
|
2343
|
27/08/2022
|
No Such Account
|
648
|
UP3149005_220822FTO_1084603
|
3149005000NRG23220820220243099
|
4230164144
|
22/08/2022
|
Rama Panday
|
Rama Panday
|
3149005WL015245
|
00059
|
BARB0BUPGBX
|
2343
|
27/08/2022
|
No Such Account
|
649
|
UP3149005_220822FTO_1084603
|
3149005000NRG23220820220243098
|
4230164143
|
22/08/2022
|
Kamla devi
|
Kamla devi
|
3149005WL015245
|
00059
|
BARB0BUPGBX
|
2343
|
27/08/2022
|
No Such Account
|
650
|
UP3149005_220822FTO_1084603
|
3149005000NRG23220820220243097
|
4230164141
|
22/08/2022
|
Suneeta
|
Suneeta
|
3149005WL015245
|
00059
|
BARB0BUPGBX
|
2343
|
27/08/2022
|
No Such Account
|
651
|
UP3149005_211022FTO_1457528
|
3149005000NRG23211020220339593
|
6616357502
|
21/10/2022
|
jabbiulla
|
jabbiulla
|
3149005WL021700
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
652
|
UP3149005_210922FTO_1280935
|
3149005000NRG23210920220298942
|
5309310474
|
21/09/2022
|
Ajay singh
|
Ajay singh
|
3149005WL018693
|
00059
|
BARB0BUPGBX
|
1704
|
07/10/2022
|
No Such Account
|
653
|
UP3149005_210922FTO_1280935
|
3149005000NRG23210920220298712
|
5309310475
|
21/09/2022
|
Suneeta
|
Suneeta
|
3149005WL018684
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
654
|
UP3149005_210722FTO_823461
|
3149005000NRG23210720220183593
|
3877199115
|
21/07/2022
|
RAM CHARAN
|
RAM CHARAN
|
3149005WL011367
|
00059
|
BARB0BUPGBX
|
2343
|
11/08/2022
|
No Such Account
|
655
|
UP3149005_210722APB_FTO_823489
|
3149005000NRG23210720220182563
|
3880685722
|
21/07/2022
|
RAM BACHAN
|
RAM BACHAN
|
3149005WL011294
|
00176
|
IDIB000A550
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
UP3149005_210722FTO_823461
|
3149005000NRG23210720220182556
|
3877199116
|
21/07/2022
|
Baljeet
|
Baljeet
|
3149005WL011294
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
657
|
UP3149005_210622FTO_509666
|
3149005000NRG23210620220101273
|
2488293360
|
21/06/2022
|
ramji
|
ramji
|
3149005WL006831
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
658
|
UP3149005_210522FTO_237021
|
3149005000NRG23210520220038206
|
1627557640
|
21/05/2022
|
surendra
|
surendra
|
3149005WL003420
|
00059
|
BARB0BUPGBX
|
2769
|
27/05/2022
|
No Such Account
|
659
|
UP3149005_210422APB_FTO_93107
|
3149005000NRG23210420220006748
|
0919869634
|
21/04/2022
|
SAJJAN
|
SAJJAN
|
3149005WL000724
|
00415
|
SBIN0006925
|
1704
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
UP3149005_210123FTO_1988076
|
3149005000NRG23210120230436144
|
8169788461
|
21/01/2023
|
Neelu
|
Neelu
|
3149005WL029931
|
00059
|
BARB0BUPGBX
|
426
|
25/01/2023
|
No Such Account
|
661
|
UP3149005_201222APB_FTO_1781225
|
3149005000NRG23201220220392336
|
8053491663
|
20/12/2022
|
jaykala
|
jaykala
|
3149005WL026516
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
UP3149005_200922FTO_1272877
|
3149005000NRG23200920220297559
|
5303616937
|
20/09/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3149005WL018615
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
663
|
UP3149005_200922FTO_1272877
|
3149005000NRG23200920220297557
|
5303616963
|
20/09/2022
|
DEEPA VISHWAKRMA
|
DEEPA VISHWAKRMA
|
3149005WL018615
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
664
|
UP3149005_200822FTO_1074844
|
3149005000NRG23200820220240889
|
4231677687
|
20/08/2022
|
RAM KUMAR
|
RAM KUMAR
|
3149005WL015101
|
00059
|
BARB0BUPGBX
|
2982
|
27/08/2022
|
No Such Account
|
665
|
UP3149005_200722FTO_815141
|
3149005000NRG23200720220181476
|
3871479740
|
20/07/2022
|
Raj Kumar
|
Raj Kumar
|
3149005WL011226
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
666
|
UP3149005_200622FTO_500599
|
3149005000NRG23200620220099839
|
2484121460
|
20/06/2022
|
RAM SAGAR
|
RAM SAGAR
|
3149005WL006766
|
00059
|
BARB0BUPGBX
|
2130
|
25/06/2022
|
No Such Account
|
667
|
UP3149005_200622FTO_500599
|
3149005000NRG23200620220099790
|
2484121461
|
20/06/2022
|
RAJPATA
|
RAJPATA
|
3149005WL006766
|
00059
|
BARB0BUPGBX
|
2130
|
25/06/2022
|
Account closed
|
668
|
UP3149005_200622APB_FTO_500688
|
3149005000NRG23200620220099783
|
2484438302
|
20/06/2022
|
SHYAMKALA
|
SHYAMKALA
|
3149005WL006766
|
00059
|
BARB0BUPGBX
|
2130
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
UP3149005_200622FTO_500599
|
3149005000NRG23200620220097811
|
2484121451
|
20/06/2022
|
ram karan
|
ram karan
|
3149005WL006685
|
00059
|
BARB0BUPGBX
|
2982
|
25/06/2022
|
No Such Account
|
670
|
UP3149005_200622APB_FTO_500688
|
3149005000NRG23200620220097773
|
2484438373
|
20/06/2022
|
GUDDA
|
GUDDA
|
3149005WL006685
|
00354
|
PUNB0065900
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
UP3149005_200522FTO_224567
|
3149005000NRG23200520220032877
|
1627638820
|
20/05/2022
|
kalicharan
|
kalicharan
|
3149005WL003101
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
672
|
UP3149005_200522FTO_224567
|
3149005000NRG23200520220032721
|
1627638821
|
20/05/2022
|
sumiran
|
sumiran
|
3149005WL003095
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
673
|
UP3149005_200522FTO_224567
|
3149005000NRG23200520220032232
|
1627638958
|
20/05/2022
|
KUSUM
|
KUSUM
|
3149005WL003072
|
00059
|
BARB0BUPGBX
|
2556
|
27/05/2022
|
No Such Account
|
674
|
UP3149005_200522FTO_224567
|
3149005000NRG23200520220030541
|
1627639003
|
20/05/2022
|
Madhuri Mishra
|
Madhuri Mishra
|
3149005WL002965
|
00354
|
PUNB0410000
|
2982
|
27/05/2022
|
No Such Account
|
675
|
UP3149005_200522FTO_224567
|
3149005000NRG23200520220030477
|
1627638819
|
20/05/2022
|
KUSUM KUMARI
|
KUSUM KUMARI
|
3149005WL002958
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
No Such Account
|
676
|
UP3149005_200323FTO_2198849
|
3149005000NRG23200320230496155
|
0334865184
|
20/03/2023
|
shyamadevi
|
shyamadevi
|
3149005WL034364
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
677
|
UP3149005_200323FTO_2198888
|
3149005000NRG23200320230496141
|
0334864198
|
20/03/2023
|
Salikram
|
Salikram
|
3149005WL034363
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
No Such Account
|
678
|
UP3149005_200323APB_FTO_2198883
|
3149005000NRG23200320230496110
|
0333693973
|
20/03/2023
|
RAM DULARE
|
RAM DULARE
|
3149005WL034363
|
00059
|
BARB0BUPGBX
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
UP3149005_200123FTO_1983499
|
3149005000NRG23200120230434455
|
8169810510
|
20/01/2023
|
BADALU
|
BADALU
|
3149005WL029814
|
00059
|
BARB0BUPGBX
|
852
|
25/01/2023
|
Account closed
|
680
|
UP3149005_191222FTO_1773695
|
3149005000NRG23191220220391667
|
8054615978
|
19/12/2022
|
laksman
|
laksman
|
3149005WL026433
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
681
|
UP3149005_191222FTO_1773057
|
3149005000NRG23191220220391366
|
8054631977
|
19/12/2022
|
AMAR PATA
|
AMAR PATA
|
3149005WL026415
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
No Such Account
|
682
|
UP3149005_191222FTO_1773057
|
3149005000NRG23191220220391361
|
8054631976
|
19/12/2022
|
SAVANRI DEVI
|
SAVANRI DEVI
|
3149005WL026415
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
No Such Account
|
683
|
UP3149005_191222FTO_1772280
|
3149005000NRG23191220220391121
|
8054621619
|
19/12/2022
|
BHAGWAN DEEN
|
BHAGWAN DEEN
|
3149005WL026408
|
00045
|
BARB0KUMARG
|
2556
|
19/01/2023
|
Account closed
|
684
|
UP3149005_191222APB_FTO_1773174
|
3149005000NRG23191220220391072
|
8054713378
|
19/12/2022
|
RAM BALAK
|
RAM BALAK
|
3149005WL026403
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
UP3149005_191022FTO_1444997
|
3149005000NRG23191020220337881
|
6615678484
|
19/10/2022
|
Shiv Shankar
|
Shiv Shankar
|
3149005WL021526
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
686
|
UP3149005_191022APB_FTO_1444657
|
3149005000NRG23191020220337705
|
6615763401
|
19/10/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3149005WL021509
|
00059
|
BARB0BUPGBX
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
UP3149005_190922FTO_1265396
|
3149005000NRG23190920220294134
|
5307005424
|
19/09/2022
|
SHIWAPTA
|
SHIWAPTA
|
3149005WL018411
|
00059
|
BARB0BUPGBX
|
1278
|
07/10/2022
|
No Such Account
|
688
|
UP3149005_190123FTO_1976691
|
3149005000NRG23190120230432757
|
8130080123
|
19/01/2023
|
RAN BAHADUR
|
RAN BAHADUR
|
3149005WL029685
|
00059
|
BARB0BUPGBX
|
1278
|
24/01/2023
|
No Such Account
|
689
|
UP3149005_190123FTO_1976709
|
3149005000NRG23190120230432716
|
8130019101
|
19/01/2023
|
RAMKARAN
|
RAMKARAN
|
3149005WL029682
|
00059
|
BARB0BUPGBX
|
1704
|
24/01/2023
|
Account closed
|
690
|
UP3149005_190123FTO_1976712
|
3149005000NRG23190120230432691
|
8130008067
|
19/01/2023
|
NIRMLA
|
NIRMLA
|
3149005WL029681
|
00059
|
BARB0BUPGBX
|
1704
|
24/01/2023
|
Account closed
|
691
|
UP3149005_181022FTO_1438035
|
3149005000NRG23181020220336675
|
6614864635
|
18/10/2022
|
PRAMOD KUMAR
|
PRAMOD KUMAR
|
3149005WL021432
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
692
|
UP3149005_181022FTO_1438000
|
3149005000NRG23181020220336439
|
6614976869
|
18/10/2022
|
Fhool Mati
|
Fhool Mati
|
3149005WL021409
|
00059
|
BARB0BUPGBX
|
2343
|
24/11/2022
|
No Such Account
|
693
|
UP3149005_190922FTO_1265396
|
3149005000NRG23180920220293107
|
5307005422
|
19/09/2022
|
NEELAM
|
NEELAM
|
3149005WL018334
|
00059
|
BARB0BUPGBX
|
1704
|
07/10/2022
|
No Such Account
|
694
|
UP3149005_190922FTO_1265396
|
3149005000NRG23180920220293106
|
5307005423
|
19/09/2022
|
NEELAM
|
NEELAM
|
3149005WL018334
|
00059
|
BARB0BUPGBX
|
426
|
07/10/2022
|
No Such Account
|
695
|
UP3149005_180822APB_FTO_1062052
|
3149005000NRG23180820220238219
|
4230620169
|
18/08/2022
|
SRI KRISHAN
|
SRI KRISHAN
|
3149005WL014911
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
UP3149005_180822APB_FTO_1059573
|
3149005000NRG23180820220235604
|
4230689680
|
18/08/2022
|
DILIP KUMAR
|
DILIP KUMAR
|
3149005WL014745
|
00059
|
BARB0BUPGBX
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
UP3149005_180422APB_FTO_77132
|
3149005000NRG23180420220003446
|
0919861420
|
18/04/2022
|
CHHOTELAL
|
CHHOTELAL
|
3149005WL000386
|
00415
|
SBIN0006925
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
UP3149005_180422APB_FTO_77132
|
3149005000NRG23180420220003433
|
0919861451
|
18/04/2022
|
CHHOTKA
|
CHHOTKA
|
3149005WL000386
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
UP3149005_180422APB_FTO_77132
|
3149005000NRG23180420220003411
|
0919861436
|
18/04/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3149005WL000386
|
00059
|
BARB0BUPGBX
|
2130
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
UP3149005_180422FTO_77104
|
3149005000NRG23180420220003319
|
0917763203
|
18/04/2022
|
Lilawati
|
Lilawati
|
3149005WL000368
|
00059
|
BARB0BUPGBX
|
3195
|
07/05/2022
|
No Such Account
|
701
|
UP3149005_171122FTO_1574372
|
3149005000NRG23171120220358635
|
6636922063
|
17/11/2022
|
laksman
|
laksman
|
3149005WL023562
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
No Such Account
|
702
|
UP3149005_170922FTO_1256169
|
3149005000NRG23170920220291812
|
5307111519
|
17/09/2022
|
jaglal
|
jaglal
|
3149005WL018277
|
00059
|
BARB0BUPGBX
|
426
|
07/10/2022
|
No Such Account
|
703
|
UP3149005_170922FTO_1256169
|
3149005000NRG23170920220291568
|
5307111518
|
17/09/2022
|
KAMLESH
|
KAMLESH
|
3149005WL018256
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
No Such Account
|
704
|
UP3149005_170922FTO_1256169
|
3149005000NRG23170920220291415
|
5307111627
|
17/09/2022
|
Savitri
|
Savitri
|
3149005WL018243
|
00059
|
BARB0BUPGBX
|
2556
|
07/10/2022
|
No Such Account
|
705
|
UP3149005_170922FTO_1256169
|
3149005000NRG23170920220290795
|
5307111602
|
17/09/2022
|
DULARA
|
DULARA
|
3149005WL018217
|
00059
|
BARB0BUPGBX
|
1704
|
07/10/2022
|
No Such Account
|
706
|
UP3149005_170822FTO_1047895
|
3149005000NRG23170820220233324
|
4153054639
|
17/08/2022
|
RAMU
|
RAMU
|
3149005WL014593
|
00059
|
BARB0BUPGBX
|
2769
|
25/08/2022
|
No Such Account
|
707
|
UP3149005_020922FTO_1148258
|
3149005000NRG23170820220232983
|
4647912947
|
02/09/2022
|
ramji
|
ramji
|
3149005WL0014567
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
708
|
UP3149005_020922FTO_1148258
|
3149005000NRG23170820220232982
|
4647913079
|
02/09/2022
|
Durga Verma
|
Durga Verma
|
3149005WL0014566
|
00415
|
SBIN0006925
|
213
|
12/09/2022
|
No Such Account
|
709
|
UP3149005_020922FTO_1148258
|
3149005000NRG23170820220232981
|
4647913080
|
02/09/2022
|
Durga Verma
|
Durga Verma
|
3149005WL0014566
|
00415
|
SBIN0006925
|
213
|
12/09/2022
|
No Such Account
|
710
|
UP3149005_020922FTO_1148258
|
3149005000NRG23170820220232922
|
4647912999
|
02/09/2022
|
SUSHMA
|
SUSHMA
|
3149005WL0014561
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
711
|
UP3149005_020922FTO_1148258
|
3149005000NRG23170820220232921
|
4647912962
|
02/09/2022
|
deendayal
|
deendayal
|
3149005WL0014560
|
00059
|
BARB0BUPGBX
|
1278
|
12/09/2022
|
No Such Account
|
712
|
UP3149005_020922FTO_1148258
|
3149005000NRG23170820220232920
|
4647912967
|
02/09/2022
|
laksman
|
laksman
|
3149005WL0014560
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
713
|
UP3149005_020922FTO_1148258
|
3149005000NRG23170820220232917
|
4647913005
|
02/09/2022
|
Raj Kumar
|
Raj Kumar
|
3149005WL0014558
|
00059
|
BARB0BUPGBX
|
1917
|
12/09/2022
|
No Such Account
|
714
|
UP3149005_020922FTO_1148258
|
3149005000NRG23170820220232916
|
4647912943
|
02/09/2022
|
Usha Devi
|
Usha Devi
|
3149005WL0014558
|
00059
|
BARB0BUPGBX
|
1917
|
12/09/2022
|
No Such Account
|
715
|
UP3149005_020922FTO_1148258
|
3149005000NRG23170820220232846
|
4647912946
|
02/09/2022
|
Puspa
|
Puspa
|
3149005WL0014556
|
00059
|
BARB0BUPGBX
|
2343
|
12/09/2022
|
No Such Account
|
716
|
UP3149005_020922FTO_1148258
|
3149005000NRG23170820220232845
|
4647912944
|
02/09/2022
|
RAMDEV
|
RAMDEV
|
3149005WL0014555
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
717
|
UP3149005_020922FTO_1148258
|
3149005000NRG23170820220232844
|
4647912945
|
02/09/2022
|
DHANRAJI
|
DHANRAJI
|
3149005WL0014554
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
718
|
UP3149005_020922FTO_1148258
|
3149005000NRG23170820220232711
|
4647913137
|
02/09/2022
|
Nafeesha
|
Nafeesha
|
3149005WL0014536
|
00415
|
SBIN0006925
|
2982
|
12/09/2022
|
No Such Account
|
719
|
UP3149005_020922FTO_1148258
|
3149005000NRG23170820220232709
|
4647912952
|
02/09/2022
|
meakulal
|
meakulal
|
3149005WL0014536
|
00059
|
BARB0BUPGBX
|
1065
|
12/09/2022
|
No Such Account
|
720
|
UP3149005_020922FTO_1148258
|
3149005000NRG23170820220232708
|
4647912951
|
02/09/2022
|
meakulal
|
meakulal
|
3149005WL0014536
|
00059
|
BARB0BUPGBX
|
1917
|
12/09/2022
|
No Such Account
|
721
|
UP3149005_170822APB_FTO_1047600
|
3149005000NRG23170820220232690
|
4154207386
|
17/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3149005WL014535
|
00059
|
BARB0BUPGBX
|
1917
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
722
|
UP3149005_170822FTO_1047506
|
3149005000NRG23170820220232425
|
4152783733
|
17/08/2022
|
dashrath
|
dashrath
|
3149005WL014522
|
00059
|
BARB0BUPGBX
|
1491
|
25/08/2022
|
No Such Account
|
723
|
UP3149005_170622FTO_476805
|
3149005000NRG23170620220093651
|
2514872779
|
17/06/2022
|
deendayal
|
deendayal
|
3149005WL006523
|
00059
|
BARB0BUPGBX
|
1278
|
27/06/2022
|
No Such Account
|
724
|
UP3149005_170622FTO_476805
|
3149005000NRG23170620220093647
|
2514872863
|
17/06/2022
|
laksman
|
laksman
|
3149005WL006523
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
No Such Account
|
725
|
UP3149005_170622FTO_476805
|
3149005000NRG23170620220093188
|
2514872901
|
17/06/2022
|
Durga Verma
|
Durga Verma
|
3149005WL006504
|
00059
|
BARB0BUPGBX
|
2130
|
27/06/2022
|
No Such Account
|
726
|
UP3149005_170622FTO_476805
|
3149005000NRG23170620220093187
|
2514872900
|
17/06/2022
|
Durga Verma
|
Durga Verma
|
3149005WL006504
|
00059
|
BARB0BUPGBX
|
852
|
27/06/2022
|
No Such Account
|
727
|
UP3149005_170622FTO_476805
|
3149005000NRG23170620220093182
|
2514872899
|
17/06/2022
|
Meena Devi
|
Meena Devi
|
3149005WL006504
|
00059
|
BARB0BUPGBX
|
852
|
27/06/2022
|
No Such Account
|
728
|
UP3149005_170622FTO_476805
|
3149005000NRG23170620220093181
|
2514872898
|
17/06/2022
|
Meena Devi
|
Meena Devi
|
3149005WL006504
|
00059
|
BARB0BUPGBX
|
2130
|
27/06/2022
|
No Such Account
|
729
|
UP3149005_170622FTO_476805
|
3149005000NRG23170620220093139
|
2514872920
|
17/06/2022
|
SAMIRUL NISHA
|
SAMIRUL NISHA
|
3149005WL006504
|
00415
|
SBIN0006925
|
2982
|
27/06/2022
|
No Such Account
|
730
|
UP3149005_170622APB_FTO_476891
|
3149005000NRG23170620220092052
|
2515547761
|
17/06/2022
|
Imam Ali
|
Imam Ali
|
3149005WL006466
|
00059
|
BARB0BUPGBX
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
UP3149005_170622FTO_476805
|
3149005000NRG23170620220091921
|
2514872864
|
17/06/2022
|
MAYA
|
MAYA
|
3149005WL006459
|
00059
|
BARB0BUPGBX
|
1491
|
27/06/2022
|
No Such Account
|
732
|
UP3149005_170323FTO_2189377
|
3149005000NRG23170320230493815
|
0333488531
|
17/03/2023
|
Ajay Kumar
|
Ajay Kumar
|
3149005WL034096
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
No Such Account
|
733
|
UP3149005_170323FTO_2189377
|
3149005000NRG23170320230493734
|
0333488528
|
17/03/2023
|
Dilraji
|
Dilraji
|
3149005WL034089
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
734
|
UP3149005_170323FTO_2189377
|
3149005000NRG23170320230493733
|
0333488527
|
17/03/2023
|
Dilraji
|
Dilraji
|
3149005WL034089
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
No Such Account
|
735
|
UP3149005_170323FTO_2189377
|
3149005000NRG23170320230493732
|
0333488529
|
17/03/2023
|
Dilraji
|
Dilraji
|
3149005WL034089
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
736
|
UP3149005_170323APB_FTO_2189404
|
3149005000NRG23170320230493606
|
0333681080
|
17/03/2023
|
SHANTI
|
SHANTI
|
3149005WL034089
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
UP3149005_161122FTO_1566577
|
3149005000NRG23161120220357756
|
6635850252
|
16/11/2022
|
RAGHAVRAM
|
RAGHAVRAM
|
3149005WL023478
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
738
|
UP3149005_160922FTO_1249992
|
3149005000NRG23160920220289841
|
4877480065
|
16/09/2022
|
VINEETA
|
VINEETA
|
3149005WL018158
|
00059
|
BARB0BUPGBX
|
2556
|
21/09/2022
|
No Such Account
|
739
|
UP3149005_160922FTO_1249992
|
3149005000NRG23160920220289822
|
4877480131
|
16/09/2022
|
RANJNA SINGH
|
RANJNA SINGH
|
3149005WL018158
|
00059
|
BARB0BUPGBX
|
2556
|
21/09/2022
|
No Such Account
|
740
|
UP3149005_160822FTO_1035704
|
3149005000NRG23160820220230539
|
4124416309
|
16/08/2022
|
SANTOSH
|
SANTOSH
|
3149005WL014372
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
741
|
UP3149005_160822APB_FTO_1035820
|
3149005000NRG23160820220230300
|
4123769638
|
16/08/2022
|
rajaram
|
rajaram
|
3149005WL014362
|
00059
|
BARB0BUPGBX
|
213
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
742
|
UP3149005_160822FTO_1035704
|
3149005000NRG23160820220228739
|
4124416545
|
16/08/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3149005WL014261
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
No Such Account
|
743
|
UP3149005_160722FTO_785746
|
3149005000NRG23160720220173929
|
3868723055
|
16/07/2022
|
URMILA DEVI
|
URMILA DEVI
|
3149005WL010685
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
744
|
UP3149005_310822FTO_1135609
|
3149005000NRG23160720220172146
|
4419212271
|
31/08/2022
|
RAJPATA
|
RAJPATA
|
3149005WL0010563
|
00059
|
BARB0BUPGBX
|
852
|
03/09/2022
|
No Such Account
|
745
|
UP3149005_160622FTO_466195
|
3149005000NRG23160620220088851
|
2447713273
|
16/06/2022
|
meakulal
|
meakulal
|
3149005WL006326
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
No Such Account
|
746
|
UP3149005_160622FTO_466195
|
3149005000NRG23160620220088810
|
2447713272
|
16/06/2022
|
Awadhesh Kumar
|
Awadhesh Kumar
|
3149005WL006324
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
No Such Account
|
747
|
UP3149005_160422FTO_69586
|
3149005000NRG23160420220001547
|
0917759576
|
16/04/2022
|
RIJWAN
|
RIJWAN
|
3149005WL000223
|
00059
|
BARB0BUPGBX
|
213
|
07/05/2022
|
No Such Account
|
748
|
UP3149005_160123FTO_1966162
|
3149005000NRG23160120230429565
|
8130084536
|
16/01/2023
|
BHULNA
|
BHULNA
|
3149005WL029422
|
00415
|
SBIN0011234
|
1065
|
24/01/2023
|
Account closed
|
749
|
UP3149005_160123FTO_1966162
|
3149005000NRG23160120230429549
|
8130084529
|
16/01/2023
|
Jykla
|
Jykla
|
3149005WL029422
|
00415
|
SBIN0006925
|
1065
|
24/01/2023
|
No Such Account
|
750
|
UP3149005_151122FTO_1561790
|
3149005000NRG23151120220357208
|
6636025472
|
15/11/2022
|
SHIVANSHI
|
SHIVANSHI
|
3149005WL023415
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
751
|
UP3149005_151122FTO_1561790
|
3149005000NRG23151120220357120
|
6636025507
|
15/11/2022
|
SHIVAM KUMAR
|
SHIVAM KUMAR
|
3149005WL023409
|
00415
|
SBIN0006925
|
2556
|
24/11/2022
|
No Such Account
|
752
|
UP3149005_150922FTO_1246536
|
3149005000NRG23150920220286764
|
4860584992
|
15/09/2022
|
Shiv Pal
|
Shiv Pal
|
3149005WL018005
|
00059
|
BARB0BUPGBX
|
2556
|
20/09/2022
|
No Such Account
|
753
|
UP3149005_150922FTO_1246536
|
3149005000NRG23150920220286563
|
4860585034
|
15/09/2022
|
Santlal
|
Santlal
|
3149005WL018001
|
00354
|
PUNB0065900
|
2556
|
20/09/2022
|
No Such Account
|
754
|
UP3149005_160722APB_FTO_785854
|
3149005000NRG23150720220171087
|
3868872462
|
16/07/2022
|
LEELAWATI
|
LEELAWATI
|
3149005WL010493
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
UP3149005_160722APB_FTO_785854
|
3149005000NRG23150720220171077
|
3868872429
|
16/07/2022
|
KESHARI PRASAD MISHRA
|
KESHARI PRASAD MISHRA
|
3149005WL010493
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
UP3149005_160722APB_FTO_785854
|
3149005000NRG23150720220171068
|
3868872444
|
16/07/2022
|
JAHID ALI
|
JAHID ALI
|
3149005WL010493
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
757
|
UP3149005_160722FTO_785746
|
3149005000NRG23150720220170335
|
3868723054
|
16/07/2022
|
Ajay Kumar
|
Ajay Kumar
|
3149005WL010440
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
758
|
UP3149005_150722APB_FTO_767270
|
3149005000NRG23150720220169583
|
3870241221
|
15/07/2022
|
GUDDA
|
GUDDA
|
3149005WL010381
|
00354
|
PUNB0065900
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
UP3149005_150622FTO_455298
|
3149005000NRG23150620220085456
|
2446553002
|
15/06/2022
|
Ajay Kumar
|
Ajay Kumar
|
3149005WL006159
|
00048
|
BKID0007505
|
2982
|
23/06/2022
|
No Such Account
|
760
|
UP3149005_150622FTO_455298
|
3149005000NRG23150620220084701
|
2446553006
|
15/06/2022
|
Kamaluddin
|
Kamaluddin
|
3149005WL006117
|
00415
|
SBIN0006925
|
2982
|
23/06/2022
|
No Such Account
|
761
|
UP3149005_150622FTO_455298
|
3149005000NRG23150620220084700
|
2446553005
|
15/06/2022
|
Nafeesha
|
Nafeesha
|
3149005WL006117
|
00415
|
SBIN0006925
|
2982
|
23/06/2022
|
No Such Account
|
762
|
UP3149005_150323FTO_2176873
|
3149005000NRG23150320230481981
|
0358724531
|
15/03/2023
|
purusottam
|
purusottam
|
3149005WL033583
|
00059
|
BARB0BUPGBX
|
2343
|
31/03/2023
|
No Such Account
|
763
|
UP3149005_150323FTO_2176873
|
3149005000NRG23150320230481790
|
0358724532
|
15/03/2023
|
YASHWANT
|
YASHWANT
|
3149005WL033571
|
00059
|
BARB0BUPGBX
|
2556
|
31/03/2023
|
No Such Account
|
764
|
UP3149005_150323FTO_2176873
|
3149005000NRG23150320230481766
|
0358724536
|
15/03/2023
|
ASHOK
|
ASHOK
|
3149005WL033571
|
00059
|
BARB0BUPGBX
|
2556
|
31/03/2023
|
No Such Account
|
765
|
UP3149005_150323FTO_2176873
|
3149005000NRG23150320230481451
|
0358724539
|
15/03/2023
|
Salikram
|
Salikram
|
3149005WL033563
|
00059
|
BARB0BUPGBX
|
852
|
31/03/2023
|
No Such Account
|
766
|
UP3149005_150323FTO_2176873
|
3149005000NRG23150320230481095
|
0358724576
|
15/03/2023
|
RAM LAL
|
RAM LAL
|
3149005WL033552
|
00059
|
BARB0BUPGBX
|
2556
|
31/03/2023
|
No Such Account
|
767
|
UP3149005_141122APB_FTO_1555246
|
3149005000NRG23141120220355457
|
6633874273
|
14/11/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
3149005WL023241
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
UP3149005_141122FTO_1555236
|
3149005000NRG23141120220355443
|
6633474096
|
14/11/2022
|
Nafeesha
|
Nafeesha
|
3149005WL023237
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
769
|
UP3149005_141122APB_FTO_1555246
|
3149005000NRG23141120220355297
|
6633874292
|
14/11/2022
|
ANJOO
|
ANJOO
|
3149005WL023218
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
UP3149005_141022FTO_1413572
|
3149005000NRG23141020220331608
|
6549684717
|
14/10/2022
|
RAM KAILASH
|
RAM KAILASH
|
3149005WL021030
|
00059
|
BARB0BUPGBX
|
2343
|
19/11/2022
|
No Such Account
|
771
|
UP3149005_140722FTO_757957
|
3149005000NRG23140720220166570
|
3868561525
|
14/07/2022
|
Kamaluddin
|
Kamaluddin
|
3149005WL010193
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
772
|
UP3149005_140722FTO_757957
|
3149005000NRG23140720220166551
|
3868561699
|
14/07/2022
|
Mo Haneef
|
Mo Haneef
|
3149005WL010193
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
773
|
UP3149005_140722APB_FTO_758067
|
3149005000NRG23140720220166215
|
3868853441
|
14/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3149005WL010179
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
UP3149005_140722FTO_757957
|
3149005000NRG23140720220166092
|
3868561700
|
14/07/2022
|
rammilan
|
rammilan
|
3149005WL010177
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
775
|
UP3149005_140722FTO_757957
|
3149005000NRG23140720220166070
|
3868561527
|
14/07/2022
|
RAMYAG
|
RAMYAG
|
3149005WL010177
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
776
|
UP3149005_140722FTO_757957
|
3149005000NRG23140720220166049
|
3868561742
|
14/07/2022
|
REETA
|
REETA
|
3149005WL010176
|
00354
|
PUNB0065900
|
2982
|
11/08/2022
|
No Such Account
|
777
|
UP3149005_140722FTO_757957
|
3149005000NRG23140720220166027
|
3868561729
|
14/07/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3149005WL010176
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
778
|
UP3149005_140722FTO_757957
|
3149005000NRG23140720220165776
|
3868561668
|
14/07/2022
|
PREMA DEVI
|
PREMA DEVI
|
3149005WL010167
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
779
|
UP3149005_150323FTO_2169462
|
3149005000NRG23140320230469460
|
0358732873
|
15/03/2023
|
KANDHAI
|
KANDHAI
|
3149005WL033070
|
00059
|
BARB0BUPGBX
|
2130
|
31/03/2023
|
No Such Account
|
780
|
UP3149005_150323APB_FTO_2169752
|
3149005000NRG23140320230467567
|
0359236360
|
15/03/2023
|
MAMTA
|
MAMTA
|
3149005WL032984
|
00354
|
PUNB0065900
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
UP3149005_150323FTO_2169709
|
3149005000NRG23140320230466770
|
0358733936
|
15/03/2023
|
RENU
|
RENU
|
3149005WL032950
|
00059
|
BARB0BUPGBX
|
2982
|
31/03/2023
|
No Such Account
|
782
|
UP3149005_150323FTO_2169709
|
3149005000NRG23140320230466769
|
0358733933
|
15/03/2023
|
MUNNA
|
MUNNA
|
3149005WL032950
|
00059
|
BARB0BUPGBX
|
2982
|
31/03/2023
|
No Such Account
|
783
|
UP3149005_150323FTO_2170729
|
3149005000NRG23140320230466646
|
0358728301
|
15/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
3149005WL032944
|
00059
|
BARB0BUPGBX
|
2982
|
31/03/2023
|
No Such Account
|
784
|
UP3149005_150323FTO_2170729
|
3149005000NRG23140320230466645
|
0358728302
|
15/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
3149005WL032944
|
00059
|
BARB0BUPGBX
|
2982
|
31/03/2023
|
No Such Account
|
785
|
UP3149005_150323FTO_2170729
|
3149005000NRG23140320230466552
|
0358728319
|
15/03/2023
|
Idu Mohammad
|
Idu Mohammad
|
3149005WL032939
|
00059
|
BARB0BUPGBX
|
852
|
31/03/2023
|
No Such Account
|
786
|
UP3149005_150323FTO_2170729
|
3149005000NRG23140320230466551
|
0358728320
|
15/03/2023
|
Idu Mohammad
|
Idu Mohammad
|
3149005WL032939
|
00059
|
BARB0BUPGBX
|
2556
|
31/03/2023
|
No Such Account
|
787
|
UP3149005_150323FTO_2169709
|
3149005000NRG23140320230465681
|
0358733988
|
15/03/2023
|
shyamadevi
|
shyamadevi
|
3149005WL032908
|
00059
|
BARB0BUPGBX
|
2343
|
31/03/2023
|
No Such Account
|
788
|
UP3149005_150323FTO_2169558
|
3149005000NRG23140320230465311
|
0358724208
|
15/03/2023
|
BEENU RANI
|
BEENU RANI
|
3149005WL032899
|
00059
|
BARB0BUPGBX
|
2556
|
31/03/2023
|
No Such Account
|
789
|
UP3149005_150323FTO_2169558
|
3149005000NRG23140320230464451
|
0358724154
|
15/03/2023
|
RAM TIRATH
|
RAM TIRATH
|
3149005WL032875
|
00059
|
BARB0BUPGBX
|
2130
|
31/03/2023
|
No Such Account
|
790
|
UP3149005_150323FTO_2169558
|
3149005000NRG23140320230464450
|
0358724153
|
15/03/2023
|
RAM TIRATH
|
RAM TIRATH
|
3149005WL032875
|
00059
|
BARB0BUPGBX
|
1065
|
31/03/2023
|
No Such Account
|
791
|
UP3149005_131222FTO_1733195
|
3149005000NRG23131220220384611
|
7918430049
|
13/12/2022
|
AKSHAY KUMAR
|
AKSHAY KUMAR
|
3149005WL025824
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
No Such Account
|
792
|
UP3149005_150922APB_FTO_1241897
|
3149005000NRG23130920220282697
|
4860930379
|
15/09/2022
|
SIYARAM
|
SIYARAM
|
3149005WL017729
|
00059
|
BARB0BUPGBX
|
2556
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
UP3149005_130722FTO_747455
|
3149005000NRG23130720220163355
|
3868503206
|
13/07/2022
|
Sanjeev Kumari
|
Sanjeev Kumari
|
3149005WL010018
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
794
|
UP3149005_130722FTO_747455
|
3149005000NRG23130720220163341
|
3868503345
|
13/07/2022
|
Maya Ram
|
Maya Ram
|
3149005WL010018
|
00354
|
PUNB0410000
|
2982
|
11/08/2022
|
No Such Account
|
795
|
UP3149005_130722FTO_747455
|
3149005000NRG23130720220163319
|
3868503256
|
13/07/2022
|
RAM BADAL
|
RAM BADAL
|
3149005WL010018
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
796
|
UP3149005_130722FTO_747455
|
3149005000NRG23130720220163315
|
3868503205
|
13/07/2022
|
SUKHMATA KUMARI
|
SUKHMATA KUMARI
|
3149005WL010018
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
797
|
UP3149005_130722FTO_747455
|
3149005000NRG23130720220162554
|
3868503146
|
13/07/2022
|
RAMU
|
RAMU
|
3149005WL009983
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
798
|
UP3149005_130722APB_FTO_747544
|
3149005000NRG23130720220161835
|
3868772873
|
13/07/2022
|
DURVIL
|
DURVIL
|
3149005WL009946
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
UP3149005_130622APB_FTO_435969
|
3149005000NRG23130620220080486
|
2443499741
|
13/06/2022
|
RAM SAMUJH
|
RAM SAMUJH
|
3149005WL005919
|
00045
|
BARB0KUMARG
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
UP3149005_130622FTO_435847
|
3149005000NRG23130620220080053
|
2447764472
|
13/06/2022
|
kusum
|
kusum
|
3149005WL005898
|
00059
|
BARB0BUPGBX
|
1917
|
23/06/2022
|
No Such Account
|
801
|
UP3149005_130622FTO_435847
|
3149005000NRG23130620220080019
|
2447764468
|
13/06/2022
|
meakulal
|
meakulal
|
3149005WL005898
|
00059
|
BARB0BUPGBX
|
1917
|
23/06/2022
|
No Such Account
|
802
|
UP3149005_130622APB_FTO_435969
|
3149005000NRG23130620220079776
|
2443499592
|
13/06/2022
|
MATAI
|
MATAI
|
3149005WL005892
|
00415
|
SBIN0006925
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
UP3149005_130622FTO_435847
|
3149005000NRG23130620220079773
|
2447764767
|
13/06/2022
|
Dularpta
|
Dularpta
|
3149005WL005892
|
00415
|
SBIN0006925
|
1491
|
23/06/2022
|
Account closed
|
804
|
UP3149005_130622FTO_435847
|
3149005000NRG23130620220078979
|
2447764466
|
13/06/2022
|
SUMIRAN
|
SUMIRAN
|
3149005WL005837
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
805
|
UP3149005_130622FTO_435847
|
3149005000NRG23130620220077756
|
2447764465
|
13/06/2022
|
NITIN YADAV
|
NITIN YADAV
|
3149005WL005769
|
00059
|
BARB0BUPGBX
|
1065
|
23/06/2022
|
No Such Account
|
806
|
UP3149005_130622FTO_435847
|
3149005000NRG23130620220077752
|
2447764467
|
13/06/2022
|
RAJIYA
|
RAJIYA
|
3149005WL005769
|
00059
|
BARB0BUPGBX
|
852
|
23/06/2022
|
No Such Account
|
807
|
UP3149005_130123FTO_1958593
|
3149005000NRG23130120230427097
|
8099482948
|
13/01/2023
|
Shama
|
Shama
|
3149005WL029247
|
00059
|
BARB0BUPGBX
|
2556
|
21/01/2023
|
No Such Account
|
808
|
UP3149005_130123FTO_1957335
|
3149005000NRG23130120230426822
|
8099468331
|
13/01/2023
|
Vikram
|
Vikram
|
3149005WL029224
|
00059
|
BARB0BUPGBX
|
2556
|
21/01/2023
|
No Such Account
|
809
|
UP3149005_130123FTO_1957335
|
3149005000NRG23130120230426814
|
8099468326
|
13/01/2023
|
Lilawati
|
Lilawati
|
3149005WL029224
|
00059
|
BARB0BUPGBX
|
2556
|
21/01/2023
|
No Such Account
|
810
|
UP3149005_121222APB_FTO_1724381
|
3149005000NRG23121220220382835
|
7917639644
|
12/12/2022
|
RAM ANJOR
|
RAM ANJOR
|
3149005WL025669
|
00045
|
BARB0KUMARG
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
UP3149005_121022FTO_1398661
|
3149005000NRG23121020220327913
|
6549231942
|
12/10/2022
|
Sangeeta
|
Sangeeta
|
3149005WL020737
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
No Such Account
|
812
|
UP3149005_150922FTO_1246536
|
3149005000NRG23120920220281037
|
4860584937
|
15/09/2022
|
AMARJEET
|
AMARJEET
|
3149005WL017608
|
00059
|
BARB0BUPGBX
|
2556
|
20/09/2022
|
No Such Account
|
813
|
UP3149005_150922FTO_1246536
|
3149005000NRG23120920220281035
|
4860584938
|
15/09/2022
|
Baljeet
|
Baljeet
|
3149005WL017608
|
00059
|
BARB0BUPGBX
|
2556
|
20/09/2022
|
No Such Account
|
814
|
UP3149005_150922FTO_1241867
|
3149005000NRG23120920220280964
|
4860581698
|
15/09/2022
|
Fhool Mati
|
Fhool Mati
|
3149005WL017602
|
00059
|
BARB0BUPGBX
|
2556
|
20/09/2022
|
No Such Account
|
815
|
UP3149005_150922FTO_1241867
|
3149005000NRG23120920220280109
|
4860581907
|
15/09/2022
|
RAJESH
|
RAJESH
|
3149005WL017557
|
00059
|
BARB0BUPGBX
|
1065
|
20/09/2022
|
No Such Account
|
816
|
UP3149005_120722APB_FTO_730842
|
3149005000NRG23120720220160238
|
3873847919
|
12/07/2022
|
MASTARAM
|
MASTARAM
|
3149005WL009820
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
UP3149005_020922FTO_1148258
|
3149005000NRG23120620220077445
|
4647913033
|
02/09/2022
|
ram charan
|
ram charan
|
3149005WL0005747
|
00059
|
BARB0BUPGBX
|
213
|
12/09/2022
|
Account closed
|
818
|
UP3149005_310822FTO_1135609
|
3149005000NRG23120620220077381
|
4419212281
|
31/08/2022
|
Dularpta
|
Dularpta
|
3149005WL0005740
|
00415
|
SBIN0006925
|
639
|
03/09/2022
|
Account closed
|
819
|
UP3149005_111122FTO_1549112
|
3149005000NRG23111120220354318
|
6633372168
|
11/11/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3149005WL023116
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
820
|
UP3149005_111022FTO_1390469
|
3149005000NRG23111020220326418
|
6549046790
|
11/10/2022
|
Ramawati
|
Ramawati
|
3149005WL020625
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
No Such Account
|
821
|
UP3149005_111022APB_FTO_1390259
|
3149005000NRG23111020220326278
|
6549891984
|
11/10/2022
|
SIYARAM
|
SIYARAM
|
3149005WL020619
|
00059
|
BARB0BUPGBX
|
1704
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
UP3149005_111022APB_FTO_1389664
|
3149005000NRG23111020220325098
|
6549894175
|
11/10/2022
|
BUDHI RAM
|
BUDHI RAM
|
3149005WL020533
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
UP3149005_110822FTO_1022415
|
3149005000NRG23110820220226644
|
4124423146
|
11/08/2022
|
URMILA DEVI
|
URMILA DEVI
|
3149005WL014143
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
No Such Account
|
824
|
UP3149005_110822FTO_1022415
|
3149005000NRG23110820220226351
|
4124423144
|
11/08/2022
|
DHANRAJI
|
DHANRAJI
|
3149005WL014134
|
00059
|
BARB0BUPGBX
|
1491
|
24/08/2022
|
No Such Account
|
825
|
UP3149005_110822FTO_1022415
|
3149005000NRG23110820220226339
|
4124423092
|
11/08/2022
|
AJAY
|
AJAY
|
3149005WL014134
|
00059
|
BARB0BUPGBX
|
2556
|
24/08/2022
|
Account closed
|
826
|
UP3149005_310822FTO_1135609
|
3149005000NRG23270820220252789
|
4419212265
|
31/08/2022
|
Usha
|
Usha
|
3149005WL0015941
|
00059
|
BARB0BUPGBX
|
852
|
03/09/2022
|
No Such Account
|
827
|
UP3149005_020922FTO_1148258
|
3149005000NRG23270820220252988
|
4647912974
|
02/09/2022
|
RAMYAG
|
RAMYAG
|
3149005WL0015955
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
828
|
UP3149005_020922FTO_1148258
|
3149005000NRG23270820220252989
|
4647912971
|
02/09/2022
|
Reeta
|
Reeta
|
3149005WL0015955
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
829
|
UP3149005_020922FTO_1148258
|
3149005000NRG23270820220252990
|
4647912972
|
02/09/2022
|
Reeta
|
Reeta
|
3149005WL0015955
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
830
|
UP3149005_100622FTO_414884
|
3149005000NRG23100620220073412
|
2447824959
|
10/06/2022
|
DHANRAJI
|
DHANRAJI
|
3149005WL005528
|
00059
|
BARB0BUPGBX
|
2556
|
23/06/2022
|
No Such Account
|
831
|
UP3149005_020922FTO_1148258
|
3149005000NRG23270820220253015
|
4647913032
|
02/09/2022
|
raju
|
raju
|
3149005WL0015958
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
832
|
UP3149005_020922FTO_1148258
|
3149005000NRG23270820220253033
|
4647912981
|
02/09/2022
|
Mo Haneef
|
Mo Haneef
|
3149005WL0015962
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
833
|
UP3149005_091222FTO_1713052
|
3149005000NRG23091220220381283
|
7917374297
|
09/12/2022
|
SHREE PRASAD
|
SHREE PRASAD
|
3149005WL025530
|
00415
|
SBIN0011234
|
2130
|
14/01/2023
|
Account closed
|
834
|
UP3149005_091222APB_FTO_1711385
|
3149005000NRG23091220220381072
|
7917552697
|
09/12/2022
|
Gauri Shankar Shukla
|
Gauri Shankar Shukla
|
3149005WL025507
|
00415
|
SBIN0011234
|
2556
|
14/01/2023
|
invalid Bank Identifier
|
835
|
UP3149005_020922FTO_1148258
|
3149005000NRG23270820220253034
|
4647912953
|
02/09/2022
|
Kamaluddin
|
Kamaluddin
|
3149005WL0015962
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
836
|
UP3149005_020922FTO_1148258
|
3149005000NRG23270820220253035
|
4647912954
|
02/09/2022
|
Kamaluddin
|
Kamaluddin
|
3149005WL0015962
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
837
|
UP3149005_020922FTO_1148258
|
3149005000NRG23270820220254082
|
4647913006
|
02/09/2022
|
Raj Kumar
|
Raj Kumar
|
3149005WL0016038
|
00059
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
No Such Account
|
838
|
UP3149005_020922FTO_1148258
|
3149005000NRG23270820220254083
|
4647913008
|
02/09/2022
|
Raj Kumar
|
Raj Kumar
|
3149005WL0016038
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
839
|
UP3149005_280722FTO_895174
|
3149005000NRG23270720220196857
|
3880781503
|
28/07/2022
|
RAM AVTAR
|
RAM AVTAR
|
3149005WL012227
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
840
|
UP3149005_270922FTO_1315783
|
3149005000NRG23270920220309008
|
5312250311
|
27/09/2022
|
Savitri
|
Savitri
|
3149005WL019369
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
No Such Account
|
841
|
UP3149005_280123FTO_2010752
|
3149005000NRG23280120230444000
|
0330045840
|
28/01/2023
|
Badka
|
Badka
|
3149005WL030569
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
842
|
UP3149005_280123FTO_2010752
|
3149005000NRG23280120230444003
|
0330045837
|
28/01/2023
|
URMILA
|
URMILA
|
3149005WL030571
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
843
|
UP3149005_280123FTO_2010752
|
3149005000NRG23280120230444010
|
0330045841
|
28/01/2023
|
VIMLESH
|
VIMLESH
|
3149005WL030575
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
844
|
UP3149005_280123FTO_2010752
|
3149005000NRG23280120230444079
|
0330045828
|
28/01/2023
|
ANITA
|
ANITA
|
3149005WL030580
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
845
|
UP3149005_280323FTO_2251150
|
3149005000NRG23280320230506423
|
0500484316
|
28/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
3149005WL035475
|
00059
|
BARB0BUPGBX
|
2982
|
03/04/2023
|
No Such Account
|
846
|
UP3149005_280522FTO_298390
|
3149005000NRG23280520220048745
|
1881396666
|
28/05/2022
|
uahaibhan
|
uahaibhan
|
3149005WL004080
|
00059
|
BARB0BUPGBX
|
213
|
02/06/2022
|
No Such Account
|
847
|
UP3149005_280522APB_FTO_298456
|
3149005000NRG23280520220048750
|
1881690080
|
28/05/2022
|
ram charan
|
ram charan
|
3149005WL004080
|
00059
|
BARB0BUPGBX
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
UP3149005_280622APB_FTO_568453
|
3149005000NRG23280620220118774
|
2814614557
|
28/06/2022
|
WARISH
|
WARISH
|
3149005WL007670
|
00059
|
BARB0BUPGBX
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
UP3149005_280622FTO_568375
|
3149005000NRG23280620220118861
|
2814697761
|
28/06/2022
|
RAJIYA
|
RAJIYA
|
3149005WL007674
|
00059
|
BARB0BUPGBX
|
1065
|
06/07/2022
|
No Such Account
|
850
|
UP3149005_280722FTO_895174
|
3149005000NRG23280720220198327
|
3880781438
|
28/07/2022
|
rajesh kumar
|
rajesh kumar
|
3149005WL012332
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
No Such Account
|
851
|
UP3149005_280123FTO_2009265
|
3149005000NRG23280120230442783
|
0330043243
|
28/01/2023
|
Idu Mohammad
|
Idu Mohammad
|
3149005WL030467
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
852
|
UP3149005_280123FTO_2009259
|
3149005000NRG23280120230442792
|
0330032404
|
28/01/2023
|
SHYAMLAL
|
SHYAMLAL
|
3149005WL030468
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
853
|
UP3149005_280123FTO_2009247
|
3149005000NRG23280120230442793
|
0330046042
|
28/01/2023
|
ASHOK
|
ASHOK
|
3149005WL030469
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
854
|
UP3149005_280123FTO_2009247
|
3149005000NRG23280120230442794
|
0330046043
|
28/01/2023
|
RENU
|
RENU
|
3149005WL030469
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
855
|
UP3149005_280123FTO_2009247
|
3149005000NRG23280120230442795
|
0330046041
|
28/01/2023
|
Rajndra
|
Rajndra
|
3149005WL030469
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
856
|
UP3149005_280123FTO_2009247
|
3149005000NRG23280120230442797
|
0330046040
|
28/01/2023
|
RINKU
|
RINKU
|
3149005WL030469
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
857
|
UP3149005_280123FTO_2009254
|
3149005000NRG23280120230442801
|
0330039819
|
28/01/2023
|
MUNNA
|
MUNNA
|
3149005WL030471
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
858
|
UP3149005_280123FTO_2008754
|
3149005000NRG23280120230442836
|
0330046533
|
28/01/2023
|
RAM LAL
|
RAM LAL
|
3149005WL030473
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
No Such Account
|
859
|
UP3149005_280123APB_FTO_2009377
|
3149005000NRG23280120230443449
|
0330540307
|
28/01/2023
|
RAM DULARE
|
RAM DULARE
|
3149005WL030523
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
UP3149005_280123FTO_2010752
|
3149005000NRG23280120230443991
|
0330045829
|
28/01/2023
|
MANJU
|
MANJU
|
3149005WL030566
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
No Such Account
|
861
|
UP3149005_311022FTO_1494168
|
3149005000NRG23311020220344999
|
6614006347
|
31/10/2022
|
Shiv Shankar
|
Shiv Shankar
|
3149005WL022254
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
862
|
UP3149005_280922FTO_1321543
|
3149005000NRG23280920220310230
|
6633418326
|
28/09/2022
|
KALI PRASAD
|
KALI PRASAD
|
3149005WL019442
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
No Such Account
|
863
|
UP3149005_280922FTO_1321498
|
3149005000NRG23280920220310382
|
6633488512
|
28/09/2022
|
pawan kumar
|
pawan kumar
|
3149005WL019454
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
No Such Account
|
864
|
UP3149005_290622FTO_583734
|
3149005000NRG23290620220121811
|
2816943712
|
29/06/2022
|
AKAHAND PRATAP
|
AKAHAND PRATAP
|
3149005WL007827
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
865
|
UP3149005_290622APB_FTO_583787
|
3149005000NRG23290620220122220
|
2814612424
|
29/06/2022
|
jaykala
|
jaykala
|
3149005WL007854
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
UP3149005_291022APB_FTO_1479264
|
3149005000NRG23291020220342021
|
6616620793
|
29/10/2022
|
ANJOO
|
ANJOO
|
3149005WL021946
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
UP3149005_291022FTO_1483324
|
3149005000NRG23291020220342881
|
6616420647
|
29/10/2022
|
raj kumar
|
raj kumar
|
3149005WL022032
|
00415
|
SBIN0006925
|
2556
|
24/11/2022
|
No Such Account
|
868
|
UP3149005_300522FTO_314482
|
3149005000NRG23300520220052310
|
1893184890
|
30/05/2022
|
SANJAY
|
SANJAY
|
3149005WL004311
|
00059
|
BARB0BUPGBX
|
2982
|
02/06/2022
|
No Such Account
|
869
|
UP3149005_300622FTO_592481
|
3149005000NRG23300620220123793
|
3022427015
|
30/06/2022
|
Durgesh
|
Durgesh
|
3149005WL007932
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
870
|
UP3149005_300622FTO_592481
|
3149005000NRG23300620220123800
|
3022426899
|
30/06/2022
|
Awdesh Kumar
|
Awdesh Kumar
|
3149005WL007932
|
00415
|
SBIN0006925
|
2982
|
12/07/2022
|
No Such Account
|
871
|
UP3149005_300622FTO_592481
|
3149005000NRG23300620220123801
|
3022426953
|
30/06/2022
|
Salim
|
Salim
|
3149005WL007932
|
00354
|
PUNB0065900
|
2982
|
12/07/2022
|
No Such Account
|
872
|
UP3149005_300622FTO_592481
|
3149005000NRG23300620220123946
|
3022427013
|
30/06/2022
|
Ajay Kumar
|
Ajay Kumar
|
3149005WL007934
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
No Such Account
|
873
|
UP3149005_300622FTO_592481
|
3149005000NRG23300620220123955
|
3022426893
|
30/06/2022
|
Raj Kumar
|
Raj Kumar
|
3149005WL007935
|
00059
|
BARB0BUPGBX
|
1917
|
12/07/2022
|
No Such Account
|
874
|
UP3149005_300622APB_FTO_592658
|
3149005000NRG23300620220123977
|
3021256306
|
30/06/2022
|
LEELAWATI
|
LEELAWATI
|
3149005WL007937
|
00059
|
BARB0BUPGBX
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
UP3149005_300622FTO_592481
|
3149005000NRG23300620220124398
|
3022427093
|
30/06/2022
|
Sanjeev Kumari
|
Sanjeev Kumari
|
3149005WL007956
|
00059
|
BARB0BUPGBX
|
2556
|
12/07/2022
|
No Such Account
|
876
|
UP3149005_300622FTO_592481
|
3149005000NRG23300620220124399
|
3022427094
|
30/06/2022
|
Sanjeev Kumari
|
Sanjeev Kumari
|
3149005WL007956
|
00059
|
BARB0BUPGBX
|
426
|
12/07/2022
|
No Such Account
|
877
|
UP3149005_300622APB_FTO_592658
|
3149005000NRG23300620220125129
|
3021256159
|
30/06/2022
|
MATAI
|
MATAI
|
3149005WL008007
|
00415
|
SBIN0006925
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
UP3149005_300722FTO_913809
|
3149005000NRG23300720220202381
|
3873779256
|
30/07/2022
|
PREMA DEVI
|
PREMA DEVI
|
3149005WL012579
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
879
|
UP3149005_300722FTO_913809
|
3149005000NRG23300720220202400
|
3873779244
|
30/07/2022
|
Anju
|
Anju
|
3149005WL012579
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
880
|
UP3149005_300922FTO_1336876
|
3149005000NRG23300920220314293
|
5477097940
|
30/09/2022
|
KUSUM KUMARI
|
KUSUM KUMARI
|
3149005WL019714
|
00059
|
BARB0BUPGBX
|
2556
|
13/10/2022
|
No Such Account
|
881
|
UP3149005_191222FTO_1774552
|
3149005000NRG23301020220344841
|
8053432214
|
19/12/2022
|
NEELAM
|
NEELAM
|
3149005WL0022217
|
00059
|
BARB0BUPGBX
|
1704
|
19/01/2023
|
No Such Account
|
882
|
UP3149005_191222FTO_1774552
|
3149005000NRG23301020220344842
|
8053432215
|
19/12/2022
|
NEELAM
|
NEELAM
|
3149005WL0022217
|
00059
|
BARB0BUPGBX
|
426
|
19/01/2023
|
No Such Account
|
883
|
UP3149005_191222FTO_1774552
|
3149005000NRG23301020220344843
|
8053432211
|
19/12/2022
|
KAMLESH
|
KAMLESH
|
3149005WL0022217
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
No Such Account
|
884
|
UP3149005_301122FTO_1649179
|
3149005000NRG23301120220369188
|
7912746460
|
30/11/2022
|
SHIVANSHI
|
SHIVANSHI
|
3149005WL024468
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
885
|
UP3149005_301122FTO_1648677
|
3149005000NRG23301120220369243
|
7912609812
|
30/11/2022
|
SHIWAPTA
|
SHIWAPTA
|
3149005WL024470
|
00059
|
BARB0BUPGBX
|
2556
|
14/01/2023
|
No Such Account
|
886
|
UP3149005_310123FTO_2018508
|
3149005000NRG23310120230445645
|
0329836061
|
31/01/2023
|
BHULNA
|
BHULNA
|
3149005WL030714
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
No Such Account
|
887
|
UP3149005_310323FTO_2283212
|
3149005000NRG23310320230511388
|
1172671828
|
31/03/2023
|
Ajay Kumar
|
Ajay Kumar
|
3149005WL036138
|
00059
|
BARB0BUPGBX
|
852
|
03/05/2023
|
No Such Account
|
888
|
UP3149005_310323FTO_2283212
|
3149005000NRG23310320230511389
|
1172671822
|
31/03/2023
|
RAM ACHAL
|
RAM ACHAL
|
3149005WL036138
|
00059
|
BARB0BUPGBX
|
852
|
03/05/2023
|
No Such Account
|
889
|
UP3149005_310323APB_FTO_2283235
|
3149005000NRG23310320230511671
|
1173170527
|
31/03/2023
|
GANGARAM
|
GANGARAM
|
3149005WL036175
|
00059
|
BARB0BUPGBX
|
1704
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
UP3149005_310323FTO_2283212
|
3149005000NRG23310320230511825
|
1172671829
|
31/03/2023
|
RENU
|
RENU
|
3149005WL036190
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
891
|
UP3149005_310323FTO_2281166
|
3149005000NRG23310320230511911
|
1172701233
|
31/03/2023
|
Santosh
|
Santosh
|
3149005WL036203
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
892
|
UP3149005_310323FTO_2281166
|
3149005000NRG23310320230511914
|
1172701234
|
31/03/2023
|
Rajesh
|
Rajesh
|
3149005WL036203
|
00059
|
BARB0BUPGBX
|
1917
|
03/05/2023
|
No Such Account
|
893
|
UP3149005_310722FTO_918010
|
3149005000NRG23310720220204275
|
3882007889
|
31/07/2022
|
RAUL KUMAR
|
RAUL KUMAR
|
3149005WL012685
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
894
|
UP3149005_310722FTO_918010
|
3149005000NRG23310720220204311
|
3882007842
|
31/07/2022
|
AMARJEET
|
AMARJEET
|
3149005WL012686
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
895
|
UP3149005_310822FTO_1135958
|
3149005000NRG23310820220257355
|
4419217885
|
31/08/2022
|
Ajay singh
|
Ajay singh
|
3149005WL016266
|
00059
|
BARB0BUPGBX
|
1065
|
03/09/2022
|
No Such Account
|
896
|
UP3149005_281222FTO_1854367
|
3149005000NRG23281220220404336
|
8058480587
|
28/12/2022
|
JAYKALA
|
JAYKALA
|
3149005WL027475
|
00059
|
BARB0BUPGBX
|
1065
|
19/01/2023
|
No Such Account
|
897
|
UP3149005_290622FTO_583734
|
3149005000NRG23290620220122260
|
2816943763
|
29/06/2022
|
SUSHMA
|
SUSHMA
|
3149005WL007854
|
00059
|
BARB0BUPGBX
|
2982
|
06/07/2022
|
No Such Account
|
898
|
UP3149005_290622FTO_583734
|
3149005000NRG23290620220122360
|
2816943713
|
29/06/2022
|
Usha Devi
|
Usha Devi
|
3149005WL007859
|
00059
|
BARB0BUPGBX
|
1917
|
06/07/2022
|
No Such Account
|
899
|
UP3149005_290622APB_FTO_583787
|
3149005000NRG23290620220122420
|
2814612318
|
29/06/2022
|
RAM SAMUJH
|
RAM SAMUJH
|
3149005WL007864
|
00045
|
BARB0KUMARG
|
426
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
UP3149005_290622FTO_583734
|
3149005000NRG23290620220122427
|
2816943728
|
29/06/2022
|
chedilal
|
chedilal
|
3149005WL007864
|
00045
|
BARB0KUMARG
|
426
|
06/07/2022
|
No Such Account
|
901
|
UP3149005_290722FTO_902085
|
3149005000NRG23290720220199599
|
3873589083
|
29/07/2022
|
KHADIM ALI
|
KHADIM ALI
|
3149005WL012395
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
902
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220255548
|
4647912975
|
02/09/2022
|
Kaptan Singh
|
Kaptan Singh
|
3149005WL0016117
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
903
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220255549
|
4647912976
|
02/09/2022
|
Suneeta
|
Suneeta
|
3149005WL0016117
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
904
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220255550
|
4647913039
|
02/09/2022
|
Kamla devi
|
Kamla devi
|
3149005WL0016117
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
905
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220255551
|
4647913040
|
02/09/2022
|
Rama Panday
|
Rama Panday
|
3149005WL0016117
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
906
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220255552
|
4647913038
|
02/09/2022
|
Jaibul Nisha
|
Jaibul Nisha
|
3149005WL0016117
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
907
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220255601
|
4647912956
|
02/09/2022
|
URMILA DEVI
|
URMILA DEVI
|
3149005WL0016125
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
908
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220255654
|
4647913028
|
02/09/2022
|
mh.rafi
|
mh.rafi
|
3149005WL0016128
|
00059
|
BARB0BUPGBX
|
2130
|
12/09/2022
|
No Such Account
|
909
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220255710
|
4647913036
|
02/09/2022
|
RAM CHARAN
|
RAM CHARAN
|
3149005WL0016133
|
00059
|
BARB0BUPGBX
|
2343
|
12/09/2022
|
No Such Account
|
910
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220255828
|
4647912949
|
02/09/2022
|
AMARJEET
|
AMARJEET
|
3149005WL0016144
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
911
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220255829
|
4647912965
|
02/09/2022
|
Baljeet
|
Baljeet
|
3149005WL0016144
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
912
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220255869
|
4647912977
|
02/09/2022
|
indar
|
indar
|
3149005WL0016154
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
913
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220255907
|
4647913026
|
02/09/2022
|
RAM BADAL
|
RAM BADAL
|
3149005WL0016159
|
00059
|
BARB0BUPGBX
|
1491
|
12/09/2022
|
No Such Account
|
914
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220255921
|
4647912968
|
02/09/2022
|
laksman
|
laksman
|
3149005WL0016162
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
915
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220255922
|
4647912963
|
02/09/2022
|
deendayal
|
deendayal
|
3149005WL0016162
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
916
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220255923
|
4647912984
|
02/09/2022
|
Reena
|
Reena
|
3149005WL0016162
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
917
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220255952
|
4647913037
|
02/09/2022
|
SUKHMATA KUMARI
|
SUKHMATA KUMARI
|
3149005WL0016165
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
918
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220255953
|
4647912998
|
02/09/2022
|
SUSHMA
|
SUSHMA
|
3149005WL0016165
|
00059
|
BARB0BUPGBX
|
2556
|
12/09/2022
|
No Such Account
|
919
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220256106
|
4647912973
|
02/09/2022
|
Tulsiram
|
Tulsiram
|
3149005WL0016169
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
920
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220256107
|
4647913019
|
02/09/2022
|
Ram Avtar
|
Ram Avtar
|
3149005WL0016169
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
921
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220256200
|
4647913014
|
02/09/2022
|
Ram Milan
|
Ram Milan
|
3149005WL0016171
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
922
|
UP3149005_020922FTO_1148258
|
3149005000NRG23290820220256201
|
4647912983
|
02/09/2022
|
MANOJ
|
MANOJ
|
3149005WL0016172
|
00059
|
BARB0BUPGBX
|
2982
|
12/09/2022
|
No Such Account
|
923
|
UP3149005_290722FTO_902085
|
3149005000NRG23290720220200009
|
3873589042
|
29/07/2022
|
Tulsiram
|
Tulsiram
|
3149005WL012422
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
No Such Account
|
924
|
UP3149008_250622APB_FTO_541079
|
3149008000NRG23250620220111790
|
2607653680
|
25/06/2022
|
RADHESHYAM
|
RADHESHYAM
|
3149008WL007340
|
00045
|
BARB0RAMBAG
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
UP3149008_260722APB_FTO_872676
|
3149008000NRG23260720220193739
|
3878986890
|
26/07/2022
|
KOKILA
|
KOKILA
|
3149008WL012027
|
00045
|
BARB0RAMBAG
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
UP3149008_260622APB_FTO_543231
|
3149008000NRG23260620220114126
|
2607650766
|
26/06/2022
|
MATA DIN
|
MATA DIN
|
3149008WL007464
|
00059
|
BARB0BUPGBX
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
UP3149008_260622APB_FTO_543231
|
3149008000NRG23260620220113780
|
2607650711
|
26/06/2022
|
VINODKUMAR
|
VINODKUMAR
|
3149008WL007437
|
00045
|
BARB0RAMBAG
|
1491
|
01/07/2022
|
Aadhaar Number not Mapped to Account Number
|
928
|
UP3149008_260622APB_FTO_543231
|
3149008000NRG23260620220113596
|
2607650720
|
26/06/2022
|
RAMAWATI
|
RAMAWATI
|
3149008WL007425
|
00045
|
BARB0RAMBAG
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
UP3149008_250522APB_FTO_263728
|
3149008000NRG23250520220044681
|
1821708406
|
25/05/2022
|
BANSHIRAM NISHAD
|
BANSHIRAM NISHAD
|
3149008WL003812
|
00045
|
BARB0CHAURE
|
639
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
UP3149008_250323FTO_2232145
|
3149008000NRG23250320230504321
|
0337501089
|
25/03/2023
|
PREM KUMARI
|
PREM KUMARI
|
3149008WL035216
|
00415
|
SBIN0001112
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
931
|
UP3149008_260123APB_FTO_2003093
|
3149008000NRG23250120230440293
|
8313477357
|
26/01/2023
|
INDRAS KUMAR
|
INDRAS KUMAR
|
3149008WL030243
|
00415
|
SBIN0001112
|
213
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
UP3149008_260123APB_FTO_2003093
|
3149008000NRG23250120230440290
|
8313477405
|
26/01/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3149008WL030243
|
00045
|
BARB0TOROMA
|
426
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
933
|
UP3149008_241122APB_FTO_1623054
|
3149008000NRG23241120220365699
|
7911782406
|
24/11/2022
|
RAM KUMARI
|
RAM KUMARI
|
3149008WL024135
|
00045
|
BARB0CHAURE
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
UP3149008_241122APB_FTO_1623054
|
3149008000NRG23241120220365637
|
7911782385
|
24/11/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3149008WL024131
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
UP3149008_240922APB_FTO_1301039
|
3149008000NRG23240920220304817
|
5310672194
|
24/09/2022
|
MATADEEN
|
MATADEEN
|
3149008WL019130
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
UP3149008_240522FTO_255751
|
3149008000NRG23240520220043080
|
1821327409
|
24/05/2022
|
IDREESH
|
IDREESH
|
3149008WL003678
|
00059
|
BARB0BUPGBX
|
213
|
01/06/2022
|
No Such Account
|
937
|
UP3149008_240323APB_FTO_2223947
|
3149008000NRG23240320230502710
|
0337763421
|
24/03/2023
|
KRISHNA
|
KRISHNA
|
3149008WL035032
|
00045
|
BARB0CHAURE
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
UP3149008_240323APB_FTO_2223947
|
3149008000NRG23240320230502678
|
0337763477
|
24/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
3149008WL035027
|
00045
|
BARB0BIKAPU
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
UP3149008_240123FTO_1994841
|
3149008000NRG23240120230437894
|
8259259631
|
24/01/2023
|
SUGRIV
|
SUGRIV
|
3149008WL030057
|
00045
|
BARB0RAMBAG
|
213
|
31/01/2023
|
A/c Blocked or Frozen
|
940
|
UP3149008_240123FTO_1994841
|
3149008000NRG23240120230437886
|
8259259611
|
24/01/2023
|
Jay Prakash
|
Jay Prakash
|
3149008WL030054
|
00059
|
BARB0BUPGBX
|
3408
|
31/01/2023
|
No Such Account
|
941
|
UP3149008_231222FTO_1805122
|
3149008000NRG23231220220397442
|
8054649873
|
23/12/2022
|
RAJ MANI
|
RAJ MANI
|
3149008WL026987
|
00045
|
BARB0RAMBAG
|
1278
|
19/01/2023
|
A/c Blocked or Frozen
|
942
|
UP3149008_231222APB_FTO_1805155
|
3149008000NRG23231220220397003
|
8054774420
|
23/12/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3149008WL026953
|
00059
|
BARB0BUPGBX
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
UP3149008_230822APB_FTO_1094356
|
3149008000NRG23230820220245737
|
4280119344
|
23/08/2022
|
MATA DIN
|
MATA DIN
|
3149008WL015403
|
00415
|
SBIN0001112
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
UP3149008_230622APB_FTO_532108
|
3149008000NRG23230620220108960
|
2609703122
|
23/06/2022
|
MODH GULSHER
|
MODH GULSHER
|
3149008WL007197
|
00059
|
BARB0BUPGBX
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
UP3149008_230622FTO_532082
|
3149008000NRG23230620220108464
|
2607553488
|
23/06/2022
|
SHABUDDEEN
|
SHABUDDEEN
|
3149008WL007177
|
00415
|
SBIN0002564
|
213
|
02/07/2022
|
No Such Account
|
946
|
UP3149008_230323FTO_2218250
|
3149008000NRG23230320230502177
|
0334867353
|
23/03/2023
|
keswanti
|
keswanti
|
3149008WL034950
|
00045
|
BARB0BIKAPU
|
213
|
30/03/2023
|
Account closed
|
947
|
UP3149008_230323FTO_2218250
|
3149008000NRG23230320230502165
|
0334867399
|
23/03/2023
|
Ganesh Kumar
|
Ganesh Kumar
|
3149008WL034947
|
00354
|
PUNB0986500
|
213
|
30/03/2023
|
No Such Account
|
948
|
UP3149008_230323FTO_2218250
|
3149008000NRG23230320230502161
|
0334867397
|
23/03/2023
|
Meenu Sharma
|
Meenu Sharma
|
3149008WL034947
|
00354
|
PUNB0986500
|
213
|
30/03/2023
|
No Such Account
|
949
|
UP3149008_230323FTO_2218250
|
3149008000NRG23230320230501836
|
0334867381
|
23/03/2023
|
Maniram
|
Maniram
|
3149008WL034924
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
No Such Account
|
950
|
UP3149008_220922APB_FTO_1286877
|
3149008000NRG23220920220300517
|
5309515135
|
22/09/2022
|
SHIW KUMARI
|
SHIW KUMARI
|
3149008WL018808
|
00045
|
BARB0TOROMA
|
1278
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
UP3149008_220722APB_FTO_841327
|
3149008000NRG23220720220185368
|
3877373762
|
22/07/2022
|
INDRAS KUMAR
|
INDRAS KUMAR
|
3149008WL011524
|
00415
|
SBIN0001112
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
UP3149008_220722APB_FTO_841327
|
3149008000NRG23220720220185317
|
3877373757
|
22/07/2022
|
SHEELA
|
SHEELA
|
3149008WL011519
|
00045
|
BARB0BIKAPU
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
UP3149008_220622APB_FTO_521925
|
3149008000NRG23220620220106111
|
2559950533
|
22/06/2022
|
VISHRAM
|
VISHRAM
|
3149008WL007048
|
00045
|
BARB0BIKAPU
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
UP3149008_220622APB_FTO_521925
|
3149008000NRG23220620220105604
|
2559950467
|
22/06/2022
|
BITTAN
|
BITTAN
|
3149008WL007028
|
00045
|
BARB0CHAURE
|
1491
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
UP3149008_220622FTO_521842
|
3149008000NRG23220620220105499
|
2559465136
|
22/06/2022
|
Rakesh Kumar
|
Rakesh Kumar
|
3149008WL007023
|
00045
|
BARB0CHAURE
|
1491
|
30/06/2022
|
Account closed
|
956
|
UP3149008_220323APB_FTO_2212833
|
3149008000NRG23220320230500514
|
0335105458
|
22/03/2023
|
sarwesh kumar
|
sarwesh kumar
|
3149008WL034785
|
00045
|
BARB0BIKAPU
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
957
|
UP3149008_071222FTO_1699871
|
3149008000NRG23211020220340355
|
7915378536
|
07/12/2022
|
KHATIZA NISHA
|
KHATIZA NISHA
|
3149008WL0021783
|
00045
|
BARB0BIKAPU
|
1065
|
14/01/2023
|
Account closed
|
958
|
UP3149008_210922APB_FTO_1280478
|
3149008000NRG23210920220298798
|
5309483522
|
21/09/2022
|
JYOTIRAM
|
JYOTIRAM
|
3149008WL018691
|
00045
|
BARB0TOROMA
|
426
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
UP3149008_210422FTO_92822
|
3149008000NRG23210420220006818
|
0919341444
|
21/04/2022
|
deelip
|
deelip
|
3149008WL000734
|
00045
|
BARB0TOROMA
|
213
|
07/05/2022
|
Account closed
|
960
|
UP3149008_210323FTO_2206205
|
3149008000NRG23210320230498619
|
0333496769
|
21/03/2023
|
HARISHCHANDRA
|
HARISHCHANDRA
|
3149008WL034574
|
00045
|
BARB0RAMBAG
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
961
|
UP3149008_200822APB_FTO_1075585
|
3149008000NRG23200820220241529
|
4230483857
|
20/08/2022
|
KOKILA
|
KOKILA
|
3149008WL015152
|
00045
|
BARB0RAMBAG
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
UP3149008_200822APB_FTO_1075585
|
3149008000NRG23200820220240474
|
4230483869
|
20/08/2022
|
Bittan
|
Bittan
|
3149008WL015068
|
00045
|
BARB0CHAURE
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
UP3149008_070622FTO_381662
|
3149008000NRG23200520220032592
|
2216283131
|
07/06/2022
|
ASHA
|
ASHA
|
3149008WL0003092
|
00045
|
BARB0CHAURE
|
213
|
11/06/2022
|
Account closed
|
964
|
UP3149008_200323FTO_2201623
|
3149008000NRG23200320230496919
|
0333495515
|
20/03/2023
|
Savita
|
Savita
|
3149008WL034420
|
00354
|
PUNB0986500
|
213
|
30/03/2023
|
No Such Account
|
965
|
UP3149008_200722APB_FTO_814276
|
3149008000NRG23190720220177133
|
3871783502
|
20/07/2022
|
RAM YAGYA
|
RAM YAGYA
|
3149008WL010929
|
00045
|
BARB0BIKAPU
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
UP3149008_200722APB_FTO_814276
|
3149008000NRG23190720220177086
|
3871783465
|
20/07/2022
|
Vidya
|
Vidya
|
3149008WL010928
|
00045
|
BARB0RAMBAG
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
UP3149008_210422FTO_92822
|
3149008000NRG23190420220004664
|
0919341504
|
21/04/2022
|
gyanmati
|
gyanmati
|
3149008WL000501
|
00415
|
SBIN0001112
|
1278
|
07/05/2022
|
No Such Account
|
968
|
UP3149008_210422APB_FTO_92847
|
3149008000NRG23190420220004623
|
0919828064
|
21/04/2022
|
RAM LAL
|
RAM LAL
|
3149008WL000494
|
00045
|
BARB0CHAURE
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
UP3149008_190123FTO_1980073
|
3149008000NRG23190120230433926
|
8130016244
|
19/01/2023
|
Ram sundar
|
Ram sundar
|
3149008WL029762
|
00059
|
BARB0BUPGBX
|
852
|
24/01/2023
|
A/c Blocked or Frozen
|
970
|
UP3149008_180722APB_FTO_795957
|
3149008000NRG23180720220176291
|
3883314466
|
18/07/2022
|
Ramlaut
|
Ramlaut
|
3149008WL010869
|
00415
|
SBIN0001112
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
UP3149008_180622APB_FTO_487538
|
3149008000NRG23180620220094633
|
2515474023
|
18/06/2022
|
RADHESHYAM
|
RADHESHYAM
|
3149008WL006563
|
00045
|
BARB0RAMBAG
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
UP3149008_180422APB_FTO_77039
|
3149008000NRG23180420220002835
|
0919830580
|
18/04/2022
|
rambhavan
|
rambhavan
|
3149008WL000332
|
00415
|
SBIN0001112
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
UP3149008_180323FTO_2194821
|
3149008000NRG23180320230495380
|
0311586860
|
18/03/2023
|
GYANA
|
GYANA
|
3149008WL034287
|
00415
|
SBIN0001112
|
213
|
30/03/2023
|
Account closed
|
974
|
UP3149008_180323APB_FTO_2194848
|
3149008000NRG23180320230494876
|
0312281251
|
18/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
3149008WL034231
|
00045
|
BARB0BIKAPU
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
UP3149008_180123APB_FTO_1976012
|
3149008000NRG23180120230432347
|
8130500883
|
18/01/2023
|
MIHILAL
|
MIHILAL
|
3149008WL029652
|
00045
|
BARB0RAMBAG
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
UP3149008_180123FTO_1975996
|
3149008000NRG23180120230431810
|
8130009664
|
18/01/2023
|
INDRAWATI
|
INDRAWATI
|
3149008WL029600
|
00415
|
SBIN0001112
|
852
|
24/01/2023
|
No Such Account
|
977
|
UP3149008_170822APB_FTO_1049912
|
3149008000NRG23170820220233116
|
4152303943
|
17/08/2022
|
INDRAS KUMAR
|
INDRAS KUMAR
|
3149008WL014579
|
00415
|
SBIN0001112
|
1917
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
UP3149008_170822APB_FTO_1049912
|
3149008000NRG23170820220233018
|
4152303962
|
17/08/2022
|
Mohd gulsher
|
Mohd gulsher
|
3149008WL014571
|
00059
|
BARB0BUPGBX
|
213
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
UP3149008_170622APB_FTO_476026
|
3149008000NRG23170620220092890
|
2515545306
|
17/06/2022
|
BITTAN
|
BITTAN
|
3149008WL006493
|
00045
|
BARB0CHAURE
|
1491
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
UP3149008_160822APB_FTO_1036554
|
3149008000NRG23160820220230600
|
4124237904
|
16/08/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3149008WL014379
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
UP3149008_160722APB_FTO_785874
|
3149008000NRG23160720220173447
|
3870196409
|
16/07/2022
|
SATYA RAM PRAZAPATI
|
SATYA RAM PRAZAPATI
|
3149008WL010657
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
UP3149008_160722APB_FTO_785874
|
3149008000NRG23160720220173038
|
3870196400
|
16/07/2022
|
JASOMATI
|
JASOMATI
|
3149008WL010632
|
00415
|
SBIN0001112
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
UP3149008_160622APB_FTO_466575
|
3149008000NRG23160620220089807
|
2514292083
|
16/06/2022
|
MEENA
|
MEENA
|
3149008WL006368
|
00045
|
BARB0RAMBAG
|
2130
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
UP3149008_210722FTO_827297
|
3149008000NRG23160620220088339
|
3875670496
|
21/07/2022
|
BANSHI RAM NISHAD
|
BANSHI RAM NISHAD
|
3149008WL0006296
|
00045
|
BARB0CHAURE
|
639
|
11/08/2022
|
Account closed
|
985
|
UP3149008_160422FTO_68897
|
3149008000NRG23160420220001416
|
0919106234
|
16/04/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3149008WL000217
|
00045
|
BARB0BIKAPU
|
1491
|
07/05/2022
|
No Such Account
|
986
|
UP3149008_170223APB_FTO_2056814
|
3149008000NRG23160220230450665
|
0307392606
|
17/02/2023
|
SHYAMLAL
|
SHYAMLAL
|
3149008WL031505
|
00045
|
BARB0BIKAPU
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
UP3149008_151222FTO_1749993
|
3149008000NRG23151220220387626
|
7919415200
|
15/12/2022
|
SHIVA KANT
|
SHIVA KANT
|
3149008WL026069
|
00045
|
BARB0TOROMA
|
1278
|
14/01/2023
|
Account closed
|
988
|
UP3149008_151222APB_FTO_1750121
|
3149008000NRG23151220220387603
|
7919588138
|
15/12/2022
|
INDRAS KUMAR
|
INDRAS KUMAR
|
3149008WL026066
|
00415
|
SBIN0001112
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
UP3149008_150722APB_FTO_772803
|
3149008000NRG23150720220170470
|
3870200720
|
15/07/2022
|
MATA DIN
|
MATA DIN
|
3149008WL010452
|
00415
|
SBIN0001112
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
UP3149008_150622APB_FTO_456227
|
3149008000NRG23150620220086854
|
2443487477
|
15/06/2022
|
VISHRAM
|
VISHRAM
|
3149008WL006231
|
00045
|
BARB0BIKAPU
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
UP3149008_150622APB_FTO_456227
|
3149008000NRG23150620220086675
|
2443487467
|
15/06/2022
|
ram loot
|
ram loot
|
3149008WL006215
|
00415
|
SBIN0001112
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
UP3149008_150323APB_FTO_2176527
|
3149008000NRG23150320230478896
|
0364548469
|
15/03/2023
|
Manjeet
|
Manjeet
|
3149008WL033447
|
00059
|
BARB0BUPGBX
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
UP3149008_150323APB_FTO_2176527
|
3149008000NRG23150320230478895
|
0364547858
|
15/03/2023
|
Manjeet
|
Manjeet
|
3149008WL033447
|
00059
|
BARB0BUPGBX
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
UP3149008_150323FTO_2176446
|
3149008000NRG23150320230475845
|
0365835035
|
15/03/2023
|
Sriram
|
Sriram
|
3149008WL033344
|
00045
|
BARB0BIKAPU
|
2982
|
31/03/2023
|
A/c Blocked or Frozen
|
995
|
UP3149008_150323FTO_2176446
|
3149008000NRG23150320230475843
|
0365835037
|
15/03/2023
|
Sriram
|
Sriram
|
3149008WL033344
|
00045
|
BARB0BIKAPU
|
639
|
31/03/2023
|
A/c Blocked or Frozen
|
996
|
UP3149008_150323FTO_2176446
|
3149008000NRG23150320230475841
|
0365835036
|
15/03/2023
|
Sriram
|
Sriram
|
3149008WL033344
|
00045
|
BARB0BIKAPU
|
2982
|
31/03/2023
|
A/c Blocked or Frozen
|
997
|
UP3149008_170323APB_FTO_2190287
|
3149008000NRG23150320230475466
|
0330557291
|
17/03/2023
|
RAMANAND
|
RAMANAND
|
3149008WL033326
|
00045
|
BARB0BIKAPU
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
UP3149008_170323APB_FTO_2190287
|
3149008000NRG23150320230472845
|
0330557224
|
17/03/2023
|
LALTA PRASAD
|
LALTA PRASAD
|
3149008WL033222
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
UP3149008_140323FTO_2164671
|
3149008000NRG23140320230459622
|
N0323008FEA4B
|
14/03/2023
|
SINDH RAJ
|
SINDH RAJ
|
3149008WL032688
|
00059
|
BARB0BUPGBX
|
2556
|
03/04/2023
|
Account closed
|
1000
|
UP3149008_130722APB_FTO_748702
|
3149008000NRG23130720220162205
|
3870270749
|
13/07/2022
|
PHULNAVA
|
PHULNAVA
|
3149008WL009963
|
00045
|
BARB0RAMBAG
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
UP3149008_130522FTO_204179
|
3149008000NRG23130520220027403
|
1372715106
|
13/05/2022
|
VIKRAMADITYA
|
VIKRAMADITYA
|
3149008WL002697
|
00045
|
BARB0RAMBAG
|
426
|
19/05/2022
|
A/c Blocked or Frozen
|
1002
|
UP3149008_130522FTO_204179
|
3149008000NRG23130520220027099
|
1372715103
|
13/05/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
3149008WL002666
|
00045
|
BARB0GOSFAI
|
213
|
19/05/2022
|
No Such Account
|
1003
|
UP3149008_130123APB_FTO_1960219
|
3149008000NRG23130120230427442
|
8099560143
|
13/01/2023
|
CHHOTE LAL
|
CHHOTE LAL
|
3149008WL029269
|
00059
|
BARB0BUPGBX
|
1278
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
UP3149008_121222FTO_1725824
|
3149008000NRG23121220220383197
|
7917483060
|
12/12/2022
|
RAJ MANI
|
RAJ MANI
|
3149008WL025715
|
00045
|
BARB0RAMBAG
|
1278
|
14/01/2023
|
A/c Blocked or Frozen
|
1005
|
UP3149008_120722APB_FTO_731511
|
3149008000NRG23120720220160809
|
3873825020
|
12/07/2022
|
RAM RATAN
|
RAM RATAN
|
3149008WL009861
|
00045
|
BARB0RAMBAG
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
UP3149008_120722APB_FTO_731511
|
3149008000NRG23120720220160655
|
3873825115
|
12/07/2022
|
ramlaut
|
ramlaut
|
3149008WL009851
|
00415
|
SBIN0001112
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
UP3149008_120722APB_FTO_731511
|
3149008000NRG23120720220159023
|
3873825203
|
12/07/2022
|
MODH GULSHER
|
MODH GULSHER
|
3149008WL009750
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
UP3149008_110722APB_FTO_720079
|
3149008000NRG23110720220158204
|
3870273201
|
11/07/2022
|
JASOMATI
|
JASOMATI
|
3149008WL009708
|
00415
|
SBIN0001112
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
UP3149008_110722APB_FTO_720079
|
3149008000NRG23110720220158054
|
3870273171
|
11/07/2022
|
RAMAWATI
|
RAMAWATI
|
3149008WL009696
|
00045
|
BARB0RAMBAG
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
UP3149008_110522FTO_190920
|
3149008000NRG23110520220023909
|
1273420395
|
11/05/2022
|
REKHA
|
REKHA
|
3149008WL002431
|
00045
|
BARB0RAMBAG
|
1491
|
16/05/2022
|
A/c Blocked or Frozen
|
1011
|
UP3149008_100822FTO_1009371
|
3149008000NRG23100820220222229
|
4026622878
|
10/08/2022
|
Jitendra
|
Jitendra
|
3149008WL013855
|
00045
|
BARB0CHAURE
|
1065
|
19/08/2022
|
Account closed
|
1012
|
UP3149008_100622APB_FTO_414392
|
3149008000NRG23100620220074603
|
2442825349
|
10/06/2022
|
KOKILA
|
KOKILA
|
3149008WL005597
|
00045
|
BARB0RAMBAG
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
UP3149008_140323APB_FTO_2164778
|
3149008000NRG23100320230458170
|
0360564456
|
14/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3149008WL032528
|
00045
|
BARB0TOROMA
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
UP3149008_140323APB_FTO_2164778
|
3149008000NRG23100320230458121
|
0360564457
|
14/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3149008WL032525
|
00045
|
BARB0TOROMA
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
UP3149008_090622APB_FTO_404264
|
3149008000NRG23090620220072079
|
2447928316
|
09/06/2022
|
ALVELI
|
ALVELI
|
3149008WL005468
|
00045
|
BARB0RAMBAG
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
UP3149008_080922APB_FTO_1205416
|
3149008000NRG23080920220274656
|
4741289330
|
08/09/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3149008WL017292
|
00059
|
BARB0BUPGBX
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
UP3149008_071122APB_FTO_1530723
|
3149008000NRG23071120220351640
|
6631760147
|
07/11/2022
|
RAM LAUT
|
RAM LAUT
|
3149008WL022883
|
00045
|
BARB0RAMBAG
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
UP3149008_070722APB_FTO_681430
|
3149008000NRG23070720220147468
|
3009478749
|
07/07/2022
|
rambhavan
|
rambhavan
|
3149008WL009154
|
00415
|
SBIN0001112
|
1491
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
UP3149008_070522FTO_173045
|
3149008000NRG23070520220020654
|
1223844071
|
07/05/2022
|
NARENDRA KUMAR
|
NARENDRA KUMAR
|
3149008WL002124
|
00045
|
BARB0BIKAPU
|
426
|
14/05/2022
|
No Such Account
|
1020
|
UP3149008_070522APB_FTO_173059
|
3149008000NRG23070520220020438
|
1226109864
|
07/05/2022
|
ASHA
|
ASHA
|
3149008WL002111
|
00045
|
BARB0CHAURE
|
213
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
UP3149008_070522FTO_173045
|
3149008000NRG23070520220020414
|
1223844104
|
07/05/2022
|
subhash chand
|
subhash chand
|
3149008WL002107
|
00045
|
BARB0CHAURE
|
852
|
14/05/2022
|
Account closed
|
1022
|
UP3149008_070922APB_FTO_1197812
|
3149008000NRG23060920220268051
|
4645918419
|
07/09/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3149008WL016940
|
00059
|
BARB0BUPGBX
|
1065
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
UP3149008_060822APB_FTO_978160
|
3149008000NRG23060820220217349
|
3914828081
|
06/08/2022
|
KOKILA
|
KOKILA
|
3149008WL013529
|
00045
|
BARB0RAMBAG
|
2130
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
UP3149008_060722APB_FTO_668205
|
3149008000NRG23060720220143807
|
2967605819
|
06/07/2022
|
ramlaut
|
ramlaut
|
3149008WL008996
|
00415
|
SBIN0001112
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
UP3149008_060722FTO_668168
|
3149008000NRG23060720220143796
|
2967265656
|
06/07/2022
|
prabhawati
|
prabhawati
|
3149008WL008996
|
00045
|
BARB0BIKAPU
|
1491
|
11/07/2022
|
Account closed
|
1026
|
UP3149008_060722APB_FTO_668205
|
3149008000NRG23060720220143503
|
2967605760
|
06/07/2022
|
GUDDA
|
GUDDA
|
3149008WL008980
|
00045
|
BARB0BIKAPU
|
1491
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
UP3149008_060522APB_FTO_164026
|
3149008000NRG23060520220019135
|
1271401012
|
06/05/2022
|
MODH GULSHER
|
MODH GULSHER
|
3149008WL001996
|
00059
|
BARB0BUPGBX
|
213
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
UP3149008_060123APB_FTO_1918860
|
3149008000NRG23060120230417250
|
8086934972
|
06/01/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3149008WL028481
|
00059
|
BARB0BUPGBX
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
UP3149008_050922FTO_1183012
|
3149008000NRG23050920220266169
|
4649532974
|
05/09/2022
|
MATAPRASAD
|
MATAPRASAD
|
3149008WL016848
|
00045
|
BARB0RAMBAG
|
1065
|
12/09/2022
|
Account closed
|
1030
|
UP3149008_050822APB_FTO_967988
|
3149008000NRG23050820220214687
|
3873927445
|
05/08/2022
|
RAM RATAN
|
RAM RATAN
|
3149008WL013365
|
00045
|
BARB0RAMBAG
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
UP3149008_050822APB_FTO_967988
|
3149008000NRG23050820220214421
|
3873927446
|
05/08/2022
|
LAXMEENA
|
LAXMEENA
|
3149008WL013353
|
00045
|
BARB0CHAURE
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
UP3149008_050722APB_FTO_655484
|
3149008000NRG23050720220139179
|
2916959722
|
05/07/2022
|
BANSI
|
BANSI
|
3149008WL008774
|
00045
|
BARB0RAMBAG
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
UP3149008_050722APB_FTO_655484
|
3149008000NRG23050720220139165
|
2916959719
|
05/07/2022
|
DEENDAYAL
|
DEENDAYAL
|
3149008WL008772
|
00045
|
BARB0RAMBAG
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
UP3149008_050522APB_FTO_157576
|
3149008000NRG23050520220018399
|
1271497376
|
05/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3149008WL001908
|
00045
|
BARB0BIKAPU
|
1278
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
UP3149008_040722APB_FTO_639195
|
3149008000NRG23040720220136627
|
2914278084
|
04/07/2022
|
KOKILA
|
KOKILA
|
3149008WL008617
|
00045
|
BARB0RAMBAG
|
1065
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
UP3149008_040722APB_FTO_639195
|
3149008000NRG23040720220136624
|
2914278008
|
04/07/2022
|
lakh raji
|
lakh raji
|
3149008WL008617
|
00045
|
BARB0RAMBAG
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
UP3149008_040722APB_FTO_639195
|
3149008000NRG23040720220135918
|
2914278014
|
04/07/2022
|
PHULNAVA
|
PHULNAVA
|
3149008WL008585
|
00045
|
BARB0RAMBAG
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
UP3149008_040522FTO_149783
|
3149008000NRG23040520220016850
|
1270673511
|
04/05/2022
|
REKHA
|
REKHA
|
3149008WL001776
|
00045
|
BARB0RAMBAG
|
1491
|
16/05/2022
|
A/c Blocked or Frozen
|
1039
|
UP3149008_050123FTO_1913984
|
3149008000NRG23040120230413733
|
8051989882
|
05/01/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
3149008WL028243
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
A/c Blocked or Frozen
|
1040
|
UP3149008_031022FTO_1356253
|
3149008000NRG23031020220317310
|
5337472941
|
03/10/2022
|
KHATIZA NISHA
|
KHATIZA NISHA
|
3149008WL019953
|
00045
|
BARB0BIKAPU
|
1065
|
08/10/2022
|
No Such Account
|
1041
|
UP3149008_031022APB_FTO_1356278
|
3149008000NRG23031020220317288
|
5337820513
|
03/10/2022
|
RAM ANJOR
|
RAM ANJOR
|
3149008WL019953
|
00045
|
BARB0BIKAPU
|
213
|
08/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1042
|
UP3149008_030822APB_FTO_946373
|
3149008000NRG23030820220209451
|
3902152445
|
03/08/2022
|
RAMKUMAR
|
RAMKUMAR
|
3149008WL013035
|
00045
|
BARB0RAMBAG
|
213
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
UP3149008_070622FTO_381662
|
3149008000NRG23030620220059385
|
2216283132
|
07/06/2022
|
BANSHIRAM NISHAD
|
BANSHIRAM NISHAD
|
3149008WL0004782
|
00045
|
BARB0CHAURE
|
639
|
11/06/2022
|
Account closed
|
1044
|
UP3149008_020722APB_FTO_620335
|
3149008000NRG23020720220132635
|
2851208539
|
02/07/2022
|
BITTAN
|
BITTAN
|
3149008WL008443
|
00045
|
BARB0CHAURE
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
UP3149008_020722APB_FTO_620335
|
3149008000NRG23020720220131697
|
2851208376
|
02/07/2022
|
VINODKUMAR
|
VINODKUMAR
|
3149008WL008395
|
00045
|
BARB0RAMBAG
|
1491
|
07/07/2022
|
Aadhaar Number not Mapped to Account Number
|
1046
|
UP3149008_020722APB_FTO_620335
|
3149008000NRG23020720220131696
|
2851208417
|
02/07/2022
|
VIDHYA
|
VIDHYA
|
3149008WL008395
|
00045
|
BARB0RAMBAG
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
UP3149008_020722APB_FTO_620335
|
3149008000NRG23020720220131669
|
2851208521
|
02/07/2022
|
MODH GULSHER
|
MODH GULSHER
|
3149008WL008394
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
UP3149008_020522APB_FTO_144512
|
3149008000NRG23020520220015496
|
1271401142
|
02/05/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3149008WL001640
|
00045
|
BARB0BIKAPU
|
1491
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
UP3149008_020323APB_FTO_2106922
|
3149008000NRG23020320230455052
|
0289586967
|
02/03/2023
|
MIHI LAL
|
MIHI LAL
|
3149008WL032130
|
00045
|
BARB0RAMBAG
|
639
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
UP3149008_020323APB_FTO_2106922
|
3149008000NRG23020320230454927
|
0289586974
|
02/03/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
3149008WL032115
|
00045
|
BARB0TOROMA
|
426
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
UP3149008_011122FTO_1503473
|
3149008000NRG23011120220346857
|
6616535874
|
01/11/2022
|
KULDEEP
|
KULDEEP
|
3149008WL022446
|
00059
|
BARB0BUPGBX
|
426
|
24/11/2022
|
No Such Account
|
1052
|
UP3149008_010822APB_FTO_926636
|
3149008000NRG23010820220205440
|
3882143344
|
01/08/2022
|
INDRAS KUMAR
|
INDRAS KUMAR
|
3149008WL012765
|
00415
|
SBIN0001112
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1053
|
UP3149008_220422FTO_97912
|
3149008000NRG22250220220473670
|
0920767154
|
22/04/2022
|
Dev kumar
|
Dev kumar
|
3149008WL043573
|
00059
|
BARB0BUPGBX
|
1428
|
07/05/2022
|
Account closed
|
1054
|
UP3149008_220422FTO_97912
|
3149008000NRG22250220220473669
|
0920767153
|
22/04/2022
|
Dev kumar
|
Dev kumar
|
3149008WL043573
|
00059
|
BARB0BUPGBX
|
2856
|
07/05/2022
|
Account closed
|
1055
|
UP3149008_060422APB_FTO_35191
|
3149008000NRG22060420220518211
|
0891730604
|
06/04/2022
|
MODH GULSHER
|
MODH GULSHER
|
3149008WL048686
|
00059
|
BARB0BUPGBX
|
2652
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
UP3149008_010422FTO_9717
|
3149008000NRG22010420220515434
|
0886923040
|
01/04/2022
|
VIKRAMADITYA
|
VIKRAMADITYA
|
3149008WL048430
|
00045
|
BARB0RAMBAG
|
612
|
06/05/2022
|
A/c Blocked or Frozen
|
1057
|
UP3149008_010422FTO_9717
|
3149008000NRG22010420220515411
|
0886923005
|
01/04/2022
|
AMAN
|
AMAN
|
3149008WL048427
|
00045
|
BARB0BIKAPU
|
1809
|
06/05/2022
|
No Such Account
|
1058
|
UP3149008_311222FTO_1886068
|
3149008000NRG23311220220409511
|
8050090447
|
31/12/2022
|
RAMESH CHANDRA
|
RAMESH CHANDRA
|
3149008WL027872
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
Account closed
|
1059
|
UP3149008_311022APB_FTO_1495523
|
3149008000NRG23311020220345415
|
6614072541
|
31/10/2022
|
KAMMBAL
|
KAMMBAL
|
3149008WL022304
|
00415
|
SBIN0001112
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
UP3149008_310323APB_FTO_2288241
|
3149008000NRG23310320230513440
|
1173591025
|
31/03/2023
|
Manmohan Singh
|
Manmohan Singh
|
3149008WL036378
|
00045
|
BARB0BIKAPU
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
UP3149008_310323APB_FTO_2288241
|
3149008000NRG23310320230512631
|
1173591024
|
31/03/2023
|
Manmohan Singh
|
Manmohan Singh
|
3149008WL036297
|
00045
|
BARB0BIKAPU
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
UP3149008_310323APB_FTO_2288241
|
3149008000NRG23310320230512241
|
1173590992
|
31/03/2023
|
SHYAMLAL
|
SHYAMLAL
|
3149008WL036249
|
00045
|
BARB0BIKAPU
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
UP3149008_310123APB_FTO_2020229
|
3149008000NRG23310120230446120
|
0330701387
|
31/01/2023
|
SHYAMLAL
|
SHYAMLAL
|
3149008WL030748
|
00045
|
BARB0BIKAPU
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
UP3149008_310123FTO_2020206
|
3149008000NRG23310120230445960
|
0329834633
|
31/01/2023
|
Shamraji
|
Shamraji
|
3149008WL030733
|
00045
|
BARB0BIKAPU
|
639
|
30/03/2023
|
Account closed
|
1065
|
UP3149008_300822APB_FTO_1133452
|
3149008000NRG23300820220256742
|
4399126980
|
30/08/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3149008WL016225
|
00059
|
BARB0BUPGBX
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
UP3149008_300722APB_FTO_913820
|
3149008000NRG23300720220203444
|
3873925710
|
30/07/2022
|
SATYA RAM PRAZAPATI
|
SATYA RAM PRAZAPATI
|
3149008WL012646
|
00059
|
BARB0BUPGBX
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
UP3149008_300722APB_FTO_913820
|
3149008000NRG23300720220203375
|
3873925684
|
30/07/2022
|
MATA DIN
|
MATA DIN
|
3149008WL012639
|
00415
|
SBIN0001112
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
UP3149008_300722FTO_913790
|
3149008000NRG23300720220202271
|
3871616636
|
30/07/2022
|
GITA
|
GITA
|
3149008WL012573
|
00045
|
BARB0RAMBAG
|
852
|
11/08/2022
|
Account closed
|
1069
|
UP3149008_300622APB_FTO_594320
|
3149008000NRG23300620220125000
|
2849193553
|
30/06/2022
|
GUDDA
|
GUDDA
|
3149008WL007994
|
00045
|
BARB0BIKAPU
|
1065
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
UP3149008_291022APB_FTO_1484679
|
3149008000NRG23291020220342587
|
6616647693
|
29/10/2022
|
GAYADIN
|
GAYADIN
|
3149008WL022010
|
00045
|
BARB0RAMBAG
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
UP3149008_300722APB_FTO_913820
|
3149008000NRG23290720220200698
|
3873925739
|
30/07/2022
|
LALTA PRASAD
|
LALTA PRASAD
|
3149008WL012456
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
UP3149008_290123APB_FTO_2013345
|
3149008000NRG23290120230444989
|
0312363431
|
29/01/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3149008WL030657
|
00354
|
PUNB0186600
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
UP3149008_290123APB_FTO_2013345
|
3149008000NRG23290120230444915
|
0312363466
|
29/01/2023
|
RAM PHOOL
|
RAM PHOOL
|
3149008WL030653
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1074
|
UP3149008_281222FTO_1860261
|
3149008000NRG23281220220405208
|
8058474675
|
28/12/2022
|
PARVIND KUMAR
|
PARVIND KUMAR
|
3149008WL027543
|
00045
|
BARB0BIKAPU
|
2556
|
19/01/2023
|
Account closed
|
1075
|
UP3149008_281222FTO_1860261
|
3149008000NRG23281220220405191
|
8058474674
|
28/12/2022
|
PARVIND KUMAR
|
PARVIND KUMAR
|
3149008WL027542
|
00045
|
BARB0BIKAPU
|
1278
|
19/01/2023
|
Account closed
|
1076
|
UP3149008_280622APB_FTO_569526
|
3149008000NRG23280620220119610
|
2814409320
|
28/06/2022
|
rambhavan
|
rambhavan
|
3149008WL007704
|
00415
|
SBIN0001112
|
1491
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
UP3149008_280622FTO_569486
|
3149008000NRG23280620220119020
|
2814703031
|
28/06/2022
|
prabhawati
|
prabhawati
|
3149008WL007686
|
00045
|
BARB0BIKAPU
|
1491
|
06/07/2022
|
Account closed
|
1078
|
UP3149008_280722APB_FTO_891620
|
3149008000NRG23270720220195849
|
3880598939
|
28/07/2022
|
RAM YAGYA
|
RAM YAGYA
|
3149008WL012153
|
00045
|
BARB0BIKAPU
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
UP3149008_280722APB_FTO_891620
|
3149008000NRG23270720220195815
|
3880598940
|
28/07/2022
|
Vidya
|
Vidya
|
3149008WL012152
|
00045
|
BARB0RAMBAG
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
UP3149008_270323APB_FTO_2243442
|
3149008000NRG23270320230504751
|
0337830677
|
27/03/2023
|
PREM KUMARI
|
PREM KUMARI
|
3149008WL035277
|
00059
|
BARB0BUPGBX
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
UP3149008_261222FTO_1833102
|
3149008000NRG23261220220401462
|
8049161103
|
26/12/2022
|
Suchita Devi
|
Suchita Devi
|
3149008WL027278
|
00415
|
SBIN0001112
|
1278
|
19/01/2023
|
Account closed
|
1082
|
UP3149008_261222APB_FTO_1833137
|
3149008000NRG23261220220400825
|
8049333438
|
26/12/2022
|
INDRAS KUMAR
|
INDRAS KUMAR
|
3149008WL027224
|
00415
|
SBIN0001112
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
UP3149008_260822APB_FTO_1115331
|
3149008000NRG23260820220251743
|
4399051595
|
26/08/2022
|
INDRAS KUMAR
|
INDRAS KUMAR
|
3149008WL015828
|
00415
|
SBIN0001112
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
UP3149008_260722APB_FTO_872676
|
3149008000NRG23260720220194520
|
3878986888
|
26/07/2022
|
RAM RATAN
|
RAM RATAN
|
3149008WL012076
|
00045
|
BARB0RAMBAG
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
UP3149008_310822APB_FTO_1137249
|
3149008000NRG23310820220257773
|
4419305238
|
31/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3149008WL016287
|
00059
|
BARB0BUPGBX
|
1278
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
1086
|
UP3149008_280323APB_FTO_2252797
|
3149008000NRG23280320230507698
|
0337543081
|
28/03/2023
|
Manjeet
|
Manjeet
|
3149008WL035614
|
00059
|
BARB0BUPGBX
|
213
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
UP3149001_270622FTO_551795
|
3149001000NRG23270620220114509
|
2895609651
|
27/06/2022
|
BAHRAICHI
|
BAHRAICHI
|
3149001WL007494
|
00059
|
BARB0BUPGBX
|
2982
|
08/07/2022
|
Account closed
|
1088
|
UP3149001_300422APB_FTO_137051
|
3149001000NRG23270420220012649
|
1089853925
|
30/04/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3149001WL001358
|
00059
|
BARB0BUPGBX
|
2130
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
UP3149001_300422APB_FTO_137051
|
3149001000NRG23270420220012637
|
1089853942
|
30/04/2022
|
RAM DEEN
|
RAM DEEN
|
3149001WL001358
|
00089
|
CBIN0280191
|
2556
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
UP3149001_300422APB_FTO_137051
|
3149001000NRG23270420220012626
|
1089853933
|
30/04/2022
|
AATMARAM
|
AATMARAM
|
3149001WL001358
|
00059
|
BARB0BUPGBX
|
2343
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
UP3149001_260922APB_FTO_1308718
|
3149001000NRG23260920220306603
|
5310720175
|
26/09/2022
|
SANGAM DEI
|
SANGAM DEI
|
3149001WL019230
|
00045
|
BARB0SUCHIT
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
UP3149001_200722APB_FTO_808822
|
3149001000NRG23190720220177029
|
3879086460
|
20/07/2022
|
KAILASNATH
|
KAILASNATH
|
3149001WL010924
|
00089
|
CBIN0280191
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
UP3149001_180822APB_FTO_1059865
|
3149001000NRG23180820220236665
|
4232092274
|
18/08/2022
|
BALRAM
|
BALRAM
|
3149001WL014799
|
00045
|
BARB0SUCHIT
|
2130
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
UP3149001_180722APB_FTO_794920
|
3149001000NRG23180720220175022
|
3883299815
|
18/07/2022
|
Tara devi
|
Tara devi
|
3149001WL010755
|
00059
|
BARB0BUPGBX
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
UP3149001_180622FTO_489716
|
3149001000NRG23180620220096546
|
5306998287
|
18/06/2022
|
MITHLESH
|
MITHLESH
|
3149001WL006645
|
00045
|
BARB0SUCHIT
|
2982
|
07/10/2022
|
No Such Account
|
1096
|
UP3149001_180622FTO_487248
|
3149001000NRG23180620220094957
|
5306996489
|
18/06/2022
|
Saroj verma
|
Saroj verma
|
3149001WL006583
|
00045
|
BARB0SUCHIT
|
2982
|
07/10/2022
|
No Such Account
|
1097
|
UP3149001_190422APB_FTO_82624
|
3149001000NRG23180420220002904
|
0919889821
|
19/04/2022
|
Tara devi
|
Tara devi
|
3149001WL000336
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
UP3149001_180123APB_FTO_1975495
|
3149001000NRG23180120230432039
|
8130699996
|
18/01/2023
|
BALRAM
|
BALRAM
|
3149001WL029620
|
00045
|
BARB0SUCHIT
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
UP3149001_171222FTO_1764323
|
3149001000NRG23171220220389879
|
7919402959
|
17/12/2022
|
GANGA RAM
|
GANGA RAM
|
3149001WL026289
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
Account closed
|
1100
|
UP3149001_171222APB_FTO_1764351
|
3149001000NRG23171220220389855
|
7919520487
|
17/12/2022
|
RAM DEEN
|
RAM DEEN
|
3149001WL026289
|
00089
|
CBIN0280191
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
UP3149001_170323APB_FTO_2188740
|
3149001000NRG23170320230492010
|
0312259222
|
17/03/2023
|
MANSHARAM
|
MANSHARAM
|
3149001WL034035
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
UP3149001_170323APB_FTO_2189071
|
3149001000NRG23170320230491899
|
0312282016
|
17/03/2023
|
ZULEKHA
|
ZULEKHA
|
3149001WL034027
|
00045
|
BARB0SUCHIT
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1103
|
UP3149001_170323APB_FTO_2189071
|
3149001000NRG23170320230491697
|
0312282007
|
17/03/2023
|
GABAR KUMARI
|
GABAR KUMARI
|
3149001WL034022
|
00089
|
CBIN0280191
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
UP3149001_170323APB_FTO_2189468
|
3149001000NRG23170320230491665
|
0312283178
|
17/03/2023
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3149001WL034021
|
00089
|
CBIN0280191
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
UP3149001_170323APB_FTO_2189468
|
3149001000NRG23170320230491637
|
0312282949
|
17/03/2023
|
Kamti
|
Kamti
|
3149001WL034021
|
00045
|
BARB0SANFAI
|
2982
|
30/03/2023
|
Account closed
|
1106
|
UP3149001_170323APB_FTO_2190048
|
3149001000NRG23170320230491138
|
0312246392
|
17/03/2023
|
Kamti
|
Kamti
|
3149001WL034006
|
00045
|
BARB0SANFAI
|
2130
|
30/03/2023
|
Account closed
|
1107
|
UP3149001_170123APB_FTO_1970843
|
3149001000NRG23170120230430707
|
8129759335
|
17/01/2023
|
FOOLMATA
|
FOOLMATA
|
3149001WL029523
|
00045
|
BARB0SUCHIT
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
UP3149001_160822APB_FTO_1037569
|
3149001000NRG23160820220231115
|
4123468890
|
16/08/2022
|
CHAITU PRASAD
|
CHAITU PRASAD
|
3149001WL014422
|
00059
|
BARB0BUPGBX
|
1704
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1109
|
UP3149001_160622APB_FTO_465850
|
3149001000NRG23160620220088378
|
2445781607
|
16/06/2022
|
PIYARADEVI
|
PIYARADEVI
|
3149001WL006303
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar Number not Mapped to Account Number
|
1110
|
UP3149001_160323APB_FTO_2183534
|
3149001000NRG23160320230487841
|
0362882651
|
16/03/2023
|
TRIBHUWAN
|
TRIBHUWAN
|
3149001WL033839
|
00045
|
BARB0SUCHIT
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
UP3149001_160323APB_FTO_2183534
|
3149001000NRG23160320230487802
|
0362882652
|
16/03/2023
|
TRIBHUWAN
|
TRIBHUWAN
|
3149001WL033838
|
00045
|
BARB0SUCHIT
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
UP3149001_150922FTO_1243295
|
3149001000NRG23150920220286428
|
4860624912
|
15/09/2022
|
BAGHWANDEEN
|
BAGHWANDEEN
|
3149001WL017995
|
00089
|
CBIN0280191
|
213
|
20/09/2022
|
Unclaimed/DEAF accounts
|
1113
|
UP3149001_150622APB_FTO_453978
|
3149001000NRG23150620220085062
|
2443350811
|
15/06/2022
|
SHYAM SUNDER
|
SHYAM SUNDER
|
3149001WL006141
|
00045
|
BARB0SUCHIT
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
UP3149001_160323APB_FTO_2183394
|
3149001000NRG23150320230476543
|
0362880907
|
16/03/2023
|
MANSHARAM
|
MANSHARAM
|
3149001WL033354
|
00059
|
BARB0BUPGBX
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
UP3149001_141022FTO_1418921
|
3149001000NRG23141020220332832
|
6549067808
|
14/10/2022
|
MAYA DEVI
|
MAYA DEVI
|
3149001WL021122
|
00059
|
BARB0BUPGBX
|
1491
|
19/11/2022
|
Account closed
|
1116
|
UP3149001_140722FTO_759776
|
3149001000NRG23140720220166949
|
3868735967
|
14/07/2022
|
JANAK LALI
|
JANAK LALI
|
3149001WL010225
|
00045
|
BARB0SUCHIT
|
639
|
11/08/2022
|
No Such Account
|
1117
|
UP3149001_140622APB_FTO_446185
|
3149001000NRG23140620220083588
|
2443536731
|
14/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3149001WL006068
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
UP3149001_150622FTO_453941
|
3149001000NRG23140620220082394
|
2443298077
|
15/06/2022
|
JAYANTI PANDEY
|
JAYANTI PANDEY
|
3149001WL006012
|
00691
|
IPOS0000001
|
2982
|
23/06/2022
|
No Such Account
|
1119
|
UP3149001_130722APB_FTO_746661
|
3149001000NRG23130720220163237
|
3866871696
|
13/07/2022
|
RISHI CHANDRA
|
RISHI CHANDRA
|
3149001WL010016
|
00045
|
BARB0SUCHIT
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
UP3149001_130622APB_FTO_436397
|
3149001000NRG23130620220080171
|
2443522227
|
13/06/2022
|
FOOLMATA
|
FOOLMATA
|
3149001WL005905
|
00045
|
BARB0SUCHIT
|
639
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
UP3149001_130622APB_FTO_436397
|
3149001000NRG23130620220079233
|
2443522266
|
13/06/2022
|
Tara devi
|
Tara devi
|
3149001WL005858
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
UP3149001_130522APB_FTO_209262
|
3149001000NRG23130520220028533
|
1604924993
|
13/05/2022
|
KESHAV RAM
|
KESHAV RAM
|
3149001WL002784
|
00045
|
BARB0SUCHIT
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
UP3149001_130522FTO_209257
|
3149001000NRG23130520220028465
|
1617926178
|
13/05/2022
|
MAHESH KUMAR MISHRA
|
MAHESH KUMAR MISHRA
|
3149001WL002777
|
00354
|
PUNB0991800
|
1278
|
27/05/2022
|
No Such Account
|
1124
|
UP3149001_130522APB_FTO_209262
|
3149001000NRG23130520220028459
|
1604925064
|
13/05/2022
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3149001WL002777
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
UP3149001_130123FTO_1960624
|
3149001000NRG23130120230427558
|
8099473867
|
13/01/2023
|
MONI
|
MONI
|
3149001WL029277
|
00045
|
BARB0SUCHIT
|
1704
|
21/01/2023
|
No Such Account
|
1126
|
UP3149001_130123FTO_1960624
|
3149001000NRG23130120230427309
|
8099473882
|
13/01/2023
|
DUKHIRAM
|
DUKHIRAM
|
3149001WL029263
|
00045
|
BARB0SANFAI
|
1278
|
21/01/2023
|
A/c Blocked or Frozen
|
1127
|
UP3149001_121222APB_FTO_1726565
|
3149001000NRG23121220220383535
|
7917609686
|
12/12/2022
|
ASHARAM
|
ASHARAM
|
3149001WL025741
|
00089
|
CBIN0280191
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
UP3149001_121022APB_FTO_1402396
|
3149001000NRG23121020220329651
|
6549908983
|
12/10/2022
|
SANGAM DEI
|
SANGAM DEI
|
3149001WL020879
|
00045
|
BARB0SUCHIT
|
2343
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
UP3149001_120722APB_FTO_730555
|
3149001000NRG23120720220160421
|
3873886328
|
12/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3149001WL009836
|
00045
|
BARB0SUCHIT
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
UP3149001_120722FTO_730500
|
3149001000NRG23120720220160135
|
3875774284
|
12/07/2022
|
SAROJ KUMARI
|
SAROJ KUMARI
|
3149001WL009807
|
00089
|
CBIN0280191
|
1278
|
11/08/2022
|
No Such Account
|
1131
|
UP3149001_110822APB_FTO_1023160
|
3149001000NRG23110820220226443
|
4118760638
|
11/08/2022
|
ARVINDKUMAR
|
ARVINDKUMAR
|
3149001WL014137
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
UP3149001_110822APB_FTO_1023160
|
3149001000NRG23110820220226145
|
4118760673
|
11/08/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3149001WL014123
|
00089
|
CBIN0280191
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
UP3149001_110822APB_FTO_1023160
|
3149001000NRG23110820220225773
|
4118760676
|
11/08/2022
|
RAMAWATI
|
RAMAWATI
|
3149001WL014103
|
00089
|
CBIN0280191
|
2982
|
24/08/2022
|
A/c Blocked or Frozen
|
1134
|
UP3149001_200822FTO_1077473
|
3149001000NRG23110820220224239
|
4231865684
|
20/08/2022
|
FOOLMATA
|
FOOLMATA
|
3149001WL0014009
|
00059
|
BARB0BUPGBX
|
639
|
27/08/2022
|
Account closed
|
1135
|
UP3149001_110722APB_FTO_717431
|
3149001000NRG23110720220155514
|
3875991068
|
11/07/2022
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3149001WL009564
|
00059
|
BARB0BUPGBX
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
UP3149001_110722APB_FTO_717431
|
3149001000NRG23110720220155377
|
3875991144
|
11/07/2022
|
kalawati
|
kalawati
|
3149001WL009559
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
UP3149001_110522APB_FTO_191428
|
3149001000NRG23110520220025176
|
1273794554
|
11/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3149001WL002540
|
00059
|
BARB0BUPGBX
|
1704
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1138
|
UP3149001_110522APB_FTO_191428
|
3149001000NRG23110520220025163
|
1273794520
|
11/05/2022
|
RAM DEEN
|
RAM DEEN
|
3149001WL002540
|
00089
|
CBIN0280191
|
1278
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
UP3149001_110123APB_FTO_1945782
|
3149001000NRG23110120230422667
|
8082305687
|
11/01/2023
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3149001WL028914
|
00415
|
SBIN0011229
|
1491
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
UP3149001_110123FTO_1945740
|
3149001000NRG23110120230422413
|
8082030921
|
11/01/2023
|
Sharwan kumar
|
Sharwan kumar
|
3149001WL028890
|
00691
|
IPOS0000001
|
2982
|
20/01/2023
|
No Such Account
|
1141
|
UP3149001_100922APB_FTO_1214891
|
3149001000NRG23100920220279189
|
4748052864
|
10/09/2022
|
SURSATA
|
SURSATA
|
3149001WL017497
|
00059
|
BARB0BUPGBX
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
UP3149001_100922FTO_1214888
|
3149001000NRG23100920220279123
|
4747918892
|
10/09/2022
|
DUKHIRAM
|
DUKHIRAM
|
3149001WL017496
|
00045
|
BARB0SANFAI
|
2130
|
16/09/2022
|
A/c Blocked or Frozen
|
1143
|
UP3149001_110822APB_FTO_1023160
|
3149001000NRG23100820220221727
|
4118760715
|
11/08/2022
|
kalawati
|
kalawati
|
3149001WL013824
|
00059
|
BARB0BUPGBX
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
UP3149001_130622APB_FTO_436397
|
3149001000NRG23100620220075103
|
2443522143
|
13/06/2022
|
awadesh prasad
|
awadesh prasad
|
3149001WL005632
|
00059
|
BARB0BUPGBX
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
UP3149001_090622APB_FTO_401748
|
3149001000NRG23090620220071604
|
2442860010
|
09/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3149001WL005446
|
00045
|
BARB0SUCHIT
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
UP3149001_090622APB_FTO_401748
|
3149001000NRG23090620220071603
|
2442860000
|
09/06/2022
|
Deena Nath
|
Deena Nath
|
3149001WL005446
|
00045
|
BARB0SUCHIT
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
UP3149001_090622APB_FTO_401748
|
3149001000NRG23090620220071577
|
2442859969
|
09/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3149001WL005446
|
00045
|
BARB0SUCHIT
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
UP3149001_090622APB_FTO_401748
|
3149001000NRG23090620220071576
|
2442859976
|
09/06/2022
|
RENU
|
RENU
|
3149001WL005446
|
00045
|
BARB0SUCHIT
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
UP3149001_090622APB_FTO_401748
|
3149001000NRG23090620220070912
|
2442859956
|
09/06/2022
|
PARVESH KUMARI
|
PARVESH KUMARI
|
3149001WL005420
|
00045
|
BARB0SUCHIT
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1150
|
UP3149001_081222FTO_1707365
|
3149001000NRG23081220220380712
|
7915500775
|
08/12/2022
|
Sharwan kumar
|
Sharwan kumar
|
3149001WL025480
|
00691
|
IPOS0000001
|
2982
|
14/01/2023
|
No Such Account
|
1151
|
UP3149001_081222APB_FTO_1705486
|
3149001000NRG23081220220379940
|
7915701788
|
08/12/2022
|
TULSIRAM
|
TULSIRAM
|
3149001WL025401
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
UP3149001_081022APB_FTO_1372684
|
3149001000NRG23081020220322701
|
6548279883
|
08/10/2022
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3149001WL020347
|
00059
|
BARB0BUPGBX
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
UP3149001_080922APB_FTO_1206493
|
3149001000NRG23080920220274298
|
4741288288
|
08/09/2022
|
VISHWNATH
|
VISHWNATH
|
3149001WL017273
|
00059
|
BARB0BUPGBX
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
UP3149001_080722APB_FTO_699309
|
3149001000NRG23080720220152206
|
3864408836
|
08/07/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3149001WL009419
|
00089
|
CBIN0280191
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
UP3149001_080622APB_FTO_394338
|
3149001000NRG23080620220069872
|
2442872156
|
08/06/2022
|
BALRAM
|
BALRAM
|
3149001WL005367
|
00045
|
BARB0SUCHIT
|
1065
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
UP3149001_080622FTO_394295
|
3149001000NRG23080620220068662
|
2442925323
|
08/06/2022
|
MANGAL DEEN
|
MANGAL DEEN
|
3149001WL005308
|
00045
|
BARB0SUCHIT
|
2556
|
23/06/2022
|
A/c Blocked or Frozen
|
1157
|
UP3149001_071222APB_FTO_1698739
|
3149001000NRG23071220220378729
|
7915694066
|
07/12/2022
|
Tara devi
|
Tara devi
|
3149001WL025300
|
00059
|
BARB0BUPGBX
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
UP3149001_071222APB_FTO_1698739
|
3149001000NRG23071220220378718
|
7915694037
|
07/12/2022
|
GABAR KUMARI
|
GABAR KUMARI
|
3149001WL025300
|
00089
|
CBIN0280191
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
UP3149001_070922APB_FTO_1198052
|
3149001000NRG23070920220270753
|
4645918613
|
07/09/2022
|
ARVINDKUMAR
|
ARVINDKUMAR
|
3149001WL017131
|
00059
|
BARB0BUPGBX
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
UP3149001_100822FTO_1006034
|
3149001000NRG23070820220218395
|
4031598714
|
10/08/2022
|
RUPA
|
RUPA
|
3149001WL013598
|
00059
|
BARB0BUPGBX
|
639
|
19/08/2022
|
No Such Account
|
1161
|
UP3149001_080722APB_FTO_699309
|
3149001000NRG23070720220148200
|
3864408856
|
08/07/2022
|
PARVESH KUMARI
|
PARVESH KUMARI
|
3149001WL009187
|
00045
|
BARB0SANFAI
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
UP3149001_070722FTO_680805
|
3149001000NRG23070720220145891
|
3038199235
|
07/07/2022
|
Ajay
|
Ajay
|
3149001WL009082
|
00059
|
BARB0BUPGBX
|
2982
|
13/07/2022
|
No Such Account
|
1163
|
UP3149001_061222APB_FTO_1690727
|
3149001000NRG23061220220377616
|
7914164793
|
06/12/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3149001WL025188
|
00045
|
BARB0SUCHIT
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
UP3149001_061222APB_FTO_1690727
|
3149001000NRG23061220220377612
|
7914164818
|
06/12/2022
|
RAMGOPAL
|
RAMGOPAL
|
3149001WL025188
|
00045
|
BARB0SANFAI
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
UP3149001_061222APB_FTO_1690727
|
3149001000NRG23061220220377167
|
7914164805
|
06/12/2022
|
neelam
|
neelam
|
3149001WL025158
|
00045
|
BARB0SUCHIT
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
UP3149001_060722APB_FTO_663109
|
3149001000NRG23060720220141235
|
3008061776
|
06/07/2022
|
BALRAM
|
BALRAM
|
3149001WL008877
|
00045
|
BARB0SUCHIT
|
1065
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
UP3149001_060622APB_FTO_373289
|
3149001000NRG23060620220063132
|
2215917318
|
06/06/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3149001WL004991
|
00059
|
BARB0BUPGBX
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
UP3149001_060323APB_FTO_2137231
|
3149001000NRG23060320230456668
|
0293317483
|
06/03/2023
|
RAMGOPAL
|
RAMGOPAL
|
3149001WL032322
|
00045
|
BARB0SANFAI
|
1278
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
UP3149001_060323APB_FTO_2137231
|
3149001000NRG23060320230456632
|
0293317417
|
06/03/2023
|
FOOLMATA
|
FOOLMATA
|
3149001WL032319
|
00045
|
BARB0SUCHIT
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
UP3149001_060323APB_FTO_2137231
|
3149001000NRG23060320230456444
|
0293317302
|
06/03/2023
|
Rishal
|
Rishal
|
3149001WL032304
|
00089
|
CBIN0280191
|
1704
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
UP3149001_051222APB_FTO_1683288
|
3149001000NRG23051220220375974
|
7914160560
|
05/12/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3149001WL025075
|
00045
|
BARB0SUCHIT
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
UP3149001_051222APB_FTO_1683288
|
3149001000NRG23051220220375971
|
7914160558
|
05/12/2022
|
JANKI
|
JANKI
|
3149001WL025075
|
00089
|
CBIN0280191
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
UP3149001_051222APB_FTO_1683288
|
3149001000NRG23051220220375970
|
7914160504
|
05/12/2022
|
INDERPATI
|
INDERPATI
|
3149001WL025075
|
00089
|
CBIN0280191
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
UP3149001_051122FTO_1527226
|
3149001000NRG23051120220350452
|
6631649671
|
05/11/2022
|
VED PRAKASH
|
VED PRAKASH
|
3149001WL022774
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Account closed
|
1175
|
UP3149001_060822APB_FTO_981665
|
3149001000NRG23050820220214604
|
3929328321
|
06/08/2022
|
VISHWNATH
|
VISHWNATH
|
3149001WL013361
|
00059
|
BARB0BUPGBX
|
2769
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
UP3149001_060822APB_FTO_981665
|
3149001000NRG23050820220214603
|
3929328328
|
06/08/2022
|
RAM PAL
|
RAM PAL
|
3149001WL013361
|
00059
|
BARB0BUPGBX
|
2769
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
UP3149001_050123FTO_1913420
|
3149001000NRG23050120230415527
|
8050878572
|
05/01/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3149001WL028351
|
00045
|
BARB0SUCHIT
|
2130
|
19/01/2023
|
Account closed
|
1178
|
UP3149001_040822APB_FTO_959610
|
3149001000NRG23040820220212302
|
3929323995
|
04/08/2022
|
santram
|
santram
|
3149001WL013236
|
00059
|
BARB0BUPGBX
|
2982
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
UP3149001_040722APB_FTO_637240
|
3149001000NRG23040720220135435
|
2914488116
|
04/07/2022
|
SHYAM SUNDER
|
SHYAM SUNDER
|
3149001WL008559
|
00045
|
BARB0SUCHIT
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
UP3149001_040722APB_FTO_637240
|
3149001000NRG23040720220134691
|
2914487964
|
04/07/2022
|
krishna kumar
|
krishna kumar
|
3149001WL008527
|
00059
|
BARB0BUPGBX
|
2343
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
UP3149001_040722APB_FTO_637240
|
3149001000NRG23040720220134637
|
2914488091
|
04/07/2022
|
RAM DEEN
|
RAM DEEN
|
3149001WL008527
|
00089
|
CBIN0280191
|
2130
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
UP3149001_040722APB_FTO_637240
|
3149001000NRG23040720220134620
|
2914488189
|
04/07/2022
|
AATMARAM
|
AATMARAM
|
3149001WL008527
|
00059
|
BARB0BUPGBX
|
1917
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
UP3149001_040622APB_FTO_359285
|
3149001000NRG23040620220061787
|
N062200617DC9
|
04/06/2022
|
satendra
|
satendra
|
3149001WL004897
|
00468
|
UBIN0914533
|
2130
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
UP3149001_040223APB_FTO_2029271
|
3149001000NRG23040220230448525
|
0307417470
|
04/02/2023
|
RAM DEEN
|
RAM DEEN
|
3149001WL031069
|
00089
|
CBIN0280191
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
UP3149001_040123APB_FTO_1903195
|
3149001000NRG23040120230412739
|
8052099846
|
04/01/2023
|
GANESH KUMAR
|
GANESH KUMAR
|
3149001WL028156
|
00059
|
BARB0BUPGBX
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
UP3149001_040123APB_FTO_1901225
|
3149001000NRG23040120230412069
|
8052108186
|
04/01/2023
|
AATMARAM
|
AATMARAM
|
3149001WL028098
|
00059
|
BARB0BUPGBX
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
UP3149001_040123APB_FTO_1901225
|
3149001000NRG23040120230411977
|
8052108191
|
04/01/2023
|
MANSHARAM
|
MANSHARAM
|
3149001WL028092
|
00059
|
BARB0BUPGBX
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
UP3149001_040123APB_FTO_1901225
|
3149001000NRG23040120230411691
|
8052108296
|
04/01/2023
|
RAMGOPAL
|
RAMGOPAL
|
3149001WL028055
|
00045
|
BARB0SANFAI
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
UP3149001_030922APB_FTO_1158801
|
3149001000NRG23030920220262956
|
4650615840
|
03/09/2022
|
HARI NATH
|
HARI NATH
|
3149001WL016676
|
00059
|
BARB0BUPGBX
|
1917
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
UP3149001_030822APB_FTO_945684
|
3149001000NRG23030820220209622
|
3929328085
|
03/08/2022
|
MITHLESH
|
MITHLESH
|
3149001WL013050
|
00045
|
BARB0SUCHIT
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
UP3149001_030822FTO_945603
|
3149001000NRG23030820220209618
|
3930089040
|
03/08/2022
|
JANAK LALI
|
JANAK LALI
|
3149001WL013050
|
00045
|
BARB0SUCHIT
|
2982
|
13/08/2022
|
No Such Account
|
1192
|
UP3149001_040223FTO_2029094
|
3149001000NRG23030220230448367
|
0307026378
|
04/02/2023
|
GABAR KUMARI
|
GABAR KUMARI
|
3149001WL0031011
|
00089
|
CBIN0280191
|
2556
|
30/03/2023
|
Account closed
|
1193
|
UP3149001_040223FTO_2029094
|
3149001000NRG23030220230448365
|
0307026379
|
04/02/2023
|
GABAR KUMARI
|
GABAR KUMARI
|
3149001WL0031011
|
00089
|
CBIN0280191
|
852
|
30/03/2023
|
Account closed
|
1194
|
UP3149001_021222APB_FTO_1665616
|
3149001000NRG23021220220372147
|
7914123006
|
02/12/2022
|
MANSHARAM
|
MANSHARAM
|
3149001WL024733
|
00059
|
BARB0BUPGBX
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
UP3149001_021222APB_FTO_1665616
|
3149001000NRG23021220220372125
|
7914122958
|
02/12/2022
|
RAM DEEN
|
RAM DEEN
|
3149001WL024732
|
00089
|
CBIN0280191
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
UP3149001_020522APB_FTO_144416
|
3149001000NRG23020520220015662
|
1090894878
|
02/05/2022
|
KESHAV RAM
|
KESHAV RAM
|
3149001WL001660
|
00045
|
BARB0SUCHIT
|
2556
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
UP3149001_011222APB_FTO_1658846
|
3149001000NRG23011220220371412
|
7912917440
|
01/12/2022
|
SHAILENDRA KUMAR
|
SHAILENDRA KUMAR
|
3149001WL024656
|
00415
|
SBIN0011229
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
UP3149001_011022FTO_1345109
|
3149001000NRG23011020220315479
|
5311400666
|
01/10/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3149001WL019804
|
00045
|
BARB0SUCHIT
|
1917
|
07/10/2022
|
Account closed
|
1199
|
UP3149001_030822APB_FTO_945684
|
3149001000NRG23010820220205738
|
3929328057
|
03/08/2022
|
Tara devi
|
Tara devi
|
3149001WL012785
|
00059
|
BARB0BUPGBX
|
213
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
UP3149001_010223FTO_2024369
|
3149001000NRG23010220230447965
|
0329841814
|
01/02/2023
|
Ram Jhabbar
|
Ram Jhabbar
|
3149001WL030937
|
00045
|
BARB0SANFAI
|
2769
|
30/03/2023
|
No Such Account
|
1201
|
UP3149001_010223APB_FTO_2024376
|
3149001000NRG23010220230447923
|
0330716150
|
01/02/2023
|
MANSHARAM
|
MANSHARAM
|
3149001WL030937
|
00059
|
BARB0BUPGBX
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
UP3149001_230822FTO_1093200
|
3149001000NRG22190820220520818
|
4278678583
|
23/08/2022
|
HAJARI
|
HAJARI
|
3149001WL0049282
|
00089
|
CBIN0280191
|
1428
|
30/08/2022
|
Account closed
|
1203
|
UP3149001_070422APB_FTO_40213
|
3149001000NRG22070420220518969
|
0829044593
|
07/04/2022
|
ramdulari
|
ramdulari
|
3149001WL048780
|
00059
|
BARB0BUPGBX
|
2040
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
UP3149001_070422APB_FTO_40213
|
3149001000NRG22070420220518841
|
0829044581
|
07/04/2022
|
RISHI CHANDRA
|
RISHI CHANDRA
|
3149001WL048771
|
00045
|
BARB0SUCHIT
|
1632
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1205
|
UP3149001_060422FTO_35064
|
3149001000NRG22060420220518408
|
0894699379
|
06/04/2022
|
SANGEETA
|
SANGEETA
|
3149001WL048716
|
00468
|
UBIN0914533
|
1224
|
06/05/2022
|
No Such Account
|
1206
|
UP3149001_060422FTO_35064
|
3149001000NRG22060420220518389
|
0894699496
|
06/04/2022
|
MEERA
|
MEERA
|
3149001WL048715
|
00059
|
BARB0BUPGBX
|
408
|
06/05/2022
|
No Such Account
|
1207
|
UP3149001_060422APB_FTO_35086
|
3149001000NRG22050420220517318
|
0891732610
|
06/04/2022
|
ASHARAM
|
ASHARAM
|
3149001WL048599
|
00089
|
CBIN0280191
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
UP3149001_020422APB_FTO_17413
|
3149001000NRG22020420220515828
|
0888986873
|
02/04/2022
|
ASHARAM
|
ASHARAM
|
3149001WL048462
|
00089
|
CBIN0280191
|
612
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
UP3149001_020422FTO_17360
|
3149001000NRG22020420220515809
|
0888909597
|
02/04/2022
|
DURGESH KUMAR PAL
|
DURGESH KUMAR PAL
|
3149001WL048461
|
00059
|
BARB0BUPGBX
|
1224
|
06/05/2022
|
Account closed
|
1210
|
UP3149001_010422APB_FTO_8164
|
3149001000NRG22010420220514007
|
0884899534
|
01/04/2022
|
SAHAB SARAN
|
SAHAB SARAN
|
3149001WL048231
|
00059
|
BARB0BUPGBX
|
1428
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
UP3149001_291122FTO_1639740
|
3149001000NRG23201020220338548
|
7912197814
|
29/11/2022
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
3149001WL0021605
|
00165
|
IBKL0000398
|
2343
|
14/01/2023
|
invalid Bank Identifier
|
1212
|
UP3149001_191222APB_FTO_1775537
|
3149001000NRG23191220220392150
|
8053515268
|
19/12/2022
|
RAM SAJIWAN
|
RAM SAJIWAN
|
3149001WL026480
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
UP3149001_191222APB_FTO_1775096
|
3149001000NRG23191220220391940
|
8053468481
|
19/12/2022
|
KAMINI
|
KAMINI
|
3149001WL026457
|
00045
|
BARB0SUCHIT
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
UP3149001_191222APB_FTO_1775096
|
3149001000NRG23191220220391930
|
8053468469
|
19/12/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3149001WL026457
|
00045
|
BARB0SUCHIT
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
UP3149001_191222APB_FTO_1775096
|
3149001000NRG23191220220391917
|
8053468390
|
19/12/2022
|
RAMGOPAL
|
RAMGOPAL
|
3149001WL026457
|
00045
|
BARB0SANFAI
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
UP3149001_200722APB_FTO_808822
|
3149001000NRG23190720220177231
|
3879086575
|
20/07/2022
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3149001WL010933
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
UP3149001_140622APB_FTO_446185
|
3149001000NRG23140620220081691
|
2443536750
|
14/06/2022
|
kalawati
|
kalawati
|
3149001WL005979
|
00059
|
BARB0BUPGBX
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
UP3149001_310822APB_FTO_1135030
|
3149001000NRG23310820220257260
|
4420718628
|
31/08/2022
|
santram
|
santram
|
3149001WL016260
|
00059
|
BARB0BUPGBX
|
213
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
UP3149001_301222FTO_1878697
|
3149001000NRG23301220220407577
|
8050820659
|
30/12/2022
|
DUKHIRAM
|
DUKHIRAM
|
3149001WL027747
|
00045
|
BARB0SANFAI
|
1491
|
19/01/2023
|
A/c Blocked or Frozen
|
1220
|
UP3149001_300722APB_FTO_911754
|
3149001000NRG23300720220201493
|
3871726493
|
30/07/2022
|
CHAITU PRASAD
|
CHAITU PRASAD
|
3149001WL012508
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1221
|
UP3149001_291122APB_FTO_1643061
|
3149001000NRG23291120220368330
|
7912245298
|
29/11/2022
|
RAMBHAWAN
|
RAMBHAWAN
|
3149001WL024392
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
UP3149001_291022FTO_1488773
|
3149001000NRG23291020220344655
|
6616429941
|
29/10/2022
|
MAYA DEVI
|
MAYA DEVI
|
3149001WL022200
|
00059
|
BARB0BUPGBX
|
2982
|
24/11/2022
|
Account closed
|
1223
|
UP3149001_291022FTO_1487775
|
3149001000NRG23291020220344085
|
6616458506
|
29/10/2022
|
MEWALAL
|
MEWALAL
|
3149001WL022158
|
00415
|
SBIN0011229
|
213
|
24/11/2022
|
No Such Account
|
1224
|
UP3149001_291022FTO_1487775
|
3149001000NRG23291020220344026
|
6616458348
|
29/10/2022
|
VED PRAKASH
|
VED PRAKASH
|
3149001WL022156
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Account closed
|
1225
|
UP3149001_291022APB_FTO_1487802
|
3149001000NRG23291020220343843
|
6616647308
|
29/10/2022
|
RAMGOPAL
|
RAMGOPAL
|
3149001WL022140
|
00045
|
BARB0SANFAI
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
UP3149001_291022APB_FTO_1487802
|
3149001000NRG23291020220342826
|
6616647314
|
29/10/2022
|
SANGAM DEI
|
SANGAM DEI
|
3149001WL022028
|
00045
|
BARB0SUCHIT
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
UP3149001_290822APB_FTO_1129821
|
3149001000NRG23290820220255312
|
4398970425
|
29/08/2022
|
DUKHRAM
|
DUKHRAM
|
3149001WL016100
|
00059
|
BARB0BUPGBX
|
1491
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
UP3149001_290622APB_FTO_583349
|
3149001000NRG23290620220122301
|
3022730176
|
29/06/2022
|
RISHI CHANDRA
|
RISHI CHANDRA
|
3149001WL007857
|
00045
|
BARB0SUCHIT
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
UP3149001_280722APB_FTO_896882
|
3149001000NRG23280720220199308
|
3880630255
|
28/07/2022
|
TILAK RAM
|
TILAK RAM
|
3149001WL012383
|
00468
|
UBIN0914533
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
UP3149001_280722APB_FTO_896882
|
3149001000NRG23280720220199304
|
3880630205
|
28/07/2022
|
VOTA DEVI
|
VOTA DEVI
|
3149001WL012383
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
UP3149001_280722APB_FTO_896882
|
3149001000NRG23280720220198504
|
3880630216
|
28/07/2022
|
ARVINDKUMAR
|
ARVINDKUMAR
|
3149001WL012339
|
00059
|
BARB0BUPGBX
|
1917
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
UP3149001_280722APB_FTO_896882
|
3149001000NRG23280720220197590
|
3880630262
|
28/07/2022
|
PARVESH KUMARI
|
PARVESH KUMARI
|
3149001WL012278
|
00045
|
BARB0SANFAI
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
UP3149001_280622APB_FTO_566705
|
3149001000NRG23280620220119446
|
2899133775
|
28/06/2022
|
Tara devi
|
Tara devi
|
3149001WL007699
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
UP3149001_280622APB_FTO_566705
|
3149001000NRG23280620220118793
|
2899133628
|
28/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3149001WL007672
|
00045
|
BARB0SUCHIT
|
426
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
UP3149001_280522APB_FTO_302630
|
3149001000NRG23280520220050507
|
1883899254
|
28/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3149001WL004192
|
00045
|
BARB0SUCHIT
|
1278
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
UP3149001_280522APB_FTO_302630
|
3149001000NRG23280520220050480
|
1883899197
|
28/05/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3149001WL004192
|
00045
|
BARB0SUCHIT
|
2769
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
UP3149001_280522APB_FTO_302630
|
3149001000NRG23280520220049600
|
1883899116
|
28/05/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
3149001WL004132
|
00059
|
BARB0BUPGBX
|
1065
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
UP3149001_280522APB_FTO_302630
|
3149001000NRG23280520220049497
|
1883899130
|
28/05/2022
|
awadesh prasad
|
awadesh prasad
|
3149001WL004125
|
00059
|
BARB0BUPGBX
|
1491
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
UP3149001_270922FTO_1316028
|
3149001000NRG23270920220309113
|
5311267875
|
27/09/2022
|
YOGENDRA KUMAR
|
YOGENDRA KUMAR
|
3149001WL019380
|
00059
|
BARB0BUPGBX
|
2343
|
07/10/2022
|
A/c Blocked or Frozen
|
1240
|
UP3149001_270722APB_FTO_885461
|
3149001000NRG23270720220196897
|
3878967812
|
27/07/2022
|
KAMINI
|
KAMINI
|
3149001WL012228
|
00045
|
BARB0SUCHIT
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
UP3149001_270722APB_FTO_885461
|
3149001000NRG23270720220196893
|
3878967827
|
27/07/2022
|
RAM PRAKASH VERMA
|
RAM PRAKASH VERMA
|
3149001WL012228
|
00045
|
BARB0SUCHIT
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
UP3149001_270722APB_FTO_885461
|
3149001000NRG23270720220196884
|
3878967830
|
27/07/2022
|
SHRAVAN KUMAR
|
SHRAVAN KUMAR
|
3149001WL012228
|
00045
|
BARB0SUCHIT
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
UP3149001_250123FTO_2000463
|
3149001000NRG23250120230439803
|
8259214687
|
25/01/2023
|
AZAZ
|
AZAZ
|
3149001WL030217
|
00059
|
BARB0BUPGBX
|
2556
|
31/01/2023
|
Account closed
|
1244
|
UP3149001_241222FTO_1814657
|
3149001000NRG23241220220399266
|
8055304546
|
24/12/2022
|
Sharwan kumar
|
Sharwan kumar
|
3149001WL027105
|
00691
|
IPOS0000001
|
2982
|
19/01/2023
|
No Such Account
|
1245
|
UP3149001_240922FTO_1301513
|
3149001000NRG23240920220303342
|
5310660122
|
24/09/2022
|
DUKHIRAM
|
DUKHIRAM
|
3149001WL0018998
|
00045
|
BARB0SANFAI
|
2130
|
07/10/2022
|
A/c Blocked or Frozen
|
1246
|
UP3149001_240922FTO_1301513
|
3149001000NRG23240920220303337
|
5310660115
|
24/09/2022
|
SURSATA
|
SURSATA
|
3149001WL0018994
|
00059
|
BARB0BUPGBX
|
213
|
07/10/2022
|
Account closed
|
1247
|
UP3149001_240822APB_FTO_1100305
|
3149001000NRG23240820220247374
|
4280123714
|
24/08/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3149001WL015475
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
UP3149001_240323APB_FTO_2223108
|
3149001000NRG23240320230502847
|
0335116624
|
24/03/2023
|
Tabassum
|
Tabassum
|
3149001WL035052
|
00415
|
SBIN0011229
|
639
|
30/03/2023
|
A/c Blocked or Frozen
|
1249
|
UP3149001_240123APB_FTO_1994708
|
3149001000NRG23240120230437683
|
8260035974
|
24/01/2023
|
GABAR KUMARI
|
GABAR KUMARI
|
3149001WL030038
|
00089
|
CBIN0280191
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
UP3149001_240123APB_FTO_1994708
|
3149001000NRG23240120230437592
|
8260035853
|
24/01/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
3149001WL030031
|
00045
|
BARB0SUCHIT
|
2769
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
UP3149001_240123APB_FTO_1994708
|
3149001000NRG23240120230437590
|
8260035902
|
24/01/2023
|
RAMGOPAL
|
RAMGOPAL
|
3149001WL030031
|
00045
|
BARB0SANFAI
|
2769
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
UP3149001_231222FTO_1804254
|
3149001000NRG23231220220397573
|
8054650650
|
23/12/2022
|
AMIT GUPTA
|
AMIT GUPTA
|
3149001WL027000
|
00045
|
BARB0SANFAI
|
2556
|
19/01/2023
|
Account closed
|
1253
|
UP3149001_231122APB_FTO_1616686
|
3149001000NRG23231120220365063
|
6675950478
|
23/11/2022
|
KAMAL KUMAR
|
KAMAL KUMAR
|
3149001WL024089
|
00059
|
BARB0BUPGBX
|
1491
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
UP3149001_240922FTO_1301445
|
3149001000NRG23230920220302759
|
5310529648
|
24/09/2022
|
VIJAY PRAKASH PANDEY
|
VIJAY PRAKASH PANDEY
|
3149001WL018958
|
00045
|
BARB0SUCHIT
|
1065
|
07/10/2022
|
Account closed
|
1255
|
UP3149001_240922APB_FTO_1301474
|
3149001000NRG23230920220302720
|
5310728737
|
24/09/2022
|
CHAVI LAL
|
CHAVI LAL
|
3149001WL018958
|
00045
|
BARB0SUCHIT
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
UP3149001_230922FTO_1293032
|
3149001000NRG23230920220302202
|
5309459598
|
23/09/2022
|
DUKHIRAM
|
DUKHIRAM
|
3149001WL018939
|
00045
|
BARB0SANFAI
|
2343
|
07/10/2022
|
A/c Blocked or Frozen
|
1257
|
UP3149001_230822APB_FTO_1093169
|
3149001000NRG23230820220244645
|
4280125290
|
23/08/2022
|
ARVINDKUMAR
|
ARVINDKUMAR
|
3149001WL015349
|
00059
|
BARB0BUPGBX
|
2982
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
UP3149001_230722APB_FTO_848080
|
3149001000NRG23230720220186651
|
3882262202
|
23/07/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3149001WL011590
|
00089
|
CBIN0280191
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
UP3149001_230622APB_FTO_530977
|
3149001000NRG23230620220108153
|
2607724663
|
23/06/2022
|
PARVESH KUMARI
|
PARVESH KUMARI
|
3149001WL007154
|
00045
|
BARB0SUCHIT
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
UP3149001_230522APB_FTO_246271
|
3149001000NRG23230520220040290
|
1626845469
|
23/05/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3149001WL003535
|
00059
|
BARB0BUPGBX
|
1491
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
UP3149001_221222APB_FTO_1794707
|
3149001000NRG23221220220395558
|
8045543659
|
22/12/2022
|
TULSIRAM
|
TULSIRAM
|
3149001WL026824
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
UP3149001_221022FTO_1470966
|
3149001000NRG23221020220340688
|
6617626004
|
22/10/2022
|
VIMAL KUMAR
|
VIMAL KUMAR
|
3149001WL021816
|
00059
|
BARB0BUPGBX
|
2130
|
24/11/2022
|
Account closed
|
1263
|
UP3149001_230822APB_FTO_1093169
|
3149001000NRG23220820220243873
|
4280125272
|
23/08/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
3149001WL015297
|
00089
|
CBIN0280191
|
2130
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1264
|
UP3149001_220622FTO_520174
|
3149001000NRG23220620220104378
|
2559141223
|
22/06/2022
|
MANGAL DEEN
|
MANGAL DEEN
|
3149001WL006958
|
00045
|
BARB0SUCHIT
|
2130
|
30/06/2022
|
A/c Blocked or Frozen
|
1265
|
UP3149001_220323APB_FTO_2212159
|
3149001000NRG23220320230499974
|
0333798831
|
22/03/2023
|
TRIBHUWAN
|
TRIBHUWAN
|
3149001WL034742
|
00045
|
BARB0SUCHIT
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
UP3149001_211222APB_FTO_1789319
|
3149001000NRG23211220220394484
|
8045536996
|
21/12/2022
|
MANSHARAM
|
MANSHARAM
|
3149001WL026722
|
00059
|
BARB0BUPGBX
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
UP3149001_210622FTO_509973
|
3149001000NRG23210620220103457
|
2559209489
|
21/06/2022
|
SEEM KUMAR
|
SEEM KUMAR
|
3149001WL006924
|
00059
|
BARB0BUPGBX
|
2982
|
30/06/2022
|
Account closed
|
1268
|
UP3149001_210622FTO_509973
|
3149001000NRG23210620220103388
|
2559209501
|
21/06/2022
|
GEETA
|
GEETA
|
3149001WL006924
|
00059
|
BARB0BUPGBX
|
1917
|
30/06/2022
|
Account closed
|
1269
|
UP3149001_210422FTO_90456
|
3149001000NRG23210420220006806
|
0931967205
|
21/04/2022
|
DURGESH KUMAR PAL
|
DURGESH KUMAR PAL
|
3149001WL000732
|
00059
|
BARB0BUPGBX
|
2982
|
07/05/2022
|
Account closed
|
1270
|
UP3149001_200822APB_FTO_1077470
|
3149001000NRG23200820220242124
|
4230678974
|
20/08/2022
|
VISHWNATH
|
VISHWNATH
|
3149001WL015186
|
00059
|
BARB0BUPGBX
|
1704
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
UP3149001_200722APB_FTO_808822
|
3149001000NRG23200720220180497
|
3879086562
|
20/07/2022
|
DHOODH NATH
|
DHOODH NATH
|
3149001WL011156
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
UP3149001_200722APB_FTO_808822
|
3149001000NRG23200720220179584
|
3879086592
|
20/07/2022
|
AATMARAM
|
AATMARAM
|
3149001WL011086
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
UP3149001_170323APB_FTO_2188740
|
3149001000NRG23160320230488448
|
0312258992
|
17/03/2023
|
MATA DEEN
|
MATA DEEN
|
3149001WL033857
|
00045
|
BARB0SUCHIT
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
UP3149001_160323APB_FTO_2182778
|
3149001000NRG23160320230487886
|
0359220182
|
16/03/2023
|
Rishal
|
Rishal
|
3149001WL033841
|
00089
|
CBIN0280191
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
UP3149001_281222APB_FTO_1858649
|
3149001000NRG23281220220404447
|
8058832350
|
28/12/2022
|
AATMARAM
|
AATMARAM
|
3149001WL027483
|
00059
|
BARB0BUPGBX
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
UP3149001_281222APB_FTO_1858649
|
3149001000NRG23281220220404237
|
8058832285
|
28/12/2022
|
RANI DEVI
|
RANI DEVI
|
3149001WL027467
|
00045
|
BARB0SANFAI
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
UP3149019_301222APB_FTO_1876714
|
3149019000NRG23301220220406555
|
8050316235
|
30/12/2022
|
PALTU RAM
|
PALTU RAM
|
3149019WL027670
|
00048
|
BKID0007515
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
UP3149019_301222APB_FTO_1876743
|
3149019000NRG23301220220406314
|
8050317155
|
30/12/2022
|
mata badal
|
mata badal
|
3149019WL027652
|
00027
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
UP3149019_270622APB_FTO_549419
|
3149019000NRG23270620220115282
|
2607830213
|
27/06/2022
|
ram tirath
|
ram tirath
|
3149019WL007524
|
00048
|
BKID0007515
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
UP3149019_191122FTO_1589195
|
3149019000NRG23191120220361955
|
6655466561
|
19/11/2022
|
TANIYA BANO
|
TANIYA BANO
|
3149019WL023814
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
No Such Account
|
1281
|
UP3149019_150323APB_FTO_2175154
|
3149019000NRG23150320230480054
|
0330381732
|
15/03/2023
|
ram kishor
|
ram kishor
|
3149019WL033501
|
00045
|
BARB0MAKHDO
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
UP3149019_051122APB_FTO_1527602
|
3149019000NRG23051120220350667
|
6631730583
|
05/11/2022
|
BACCHI DEVI
|
BACCHI DEVI
|
3149019WL022798
|
00048
|
BKID0007515
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1283
|
UP3149019_051122APB_FTO_1527472
|
3149019000NRG23051120220350060
|
6631732847
|
05/11/2022
|
MANCHATAKA
|
MANCHATAKA
|
3149019WL022748
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
UP3149019_050123APB_FTO_1911773
|
3149019000NRG23050120230414885
|
8049356720
|
05/01/2023
|
hamid husain
|
hamid husain
|
3149019WL028314
|
00048
|
BKID0007515
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
UP3149019_050123APB_FTO_1911801
|
3149019000NRG23050120230414808
|
8049355812
|
05/01/2023
|
ram kishor
|
ram kishor
|
3149019WL028313
|
00045
|
BARB0MAKHDO
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
UP3149019_050123APB_FTO_1911977
|
3149019000NRG23050120230414215
|
8052050176
|
05/01/2023
|
mahesh chandra
|
mahesh chandra
|
3149019WL028272
|
00048
|
BKID0007515
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
UP3149019_050123APB_FTO_1911977
|
3149019000NRG23050120230414177
|
8052050165
|
05/01/2023
|
lavkush
|
lavkush
|
3149019WL028272
|
00045
|
BARB0RANIMA
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
UP3149019_041122APB_FTO_1519521
|
3149019000NRG23041120220349328
|
6631766887
|
04/11/2022
|
RAMFER
|
RAMFER
|
3149019WL022661
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
UP3149019_041022FTO_1359375
|
3149019000NRG23041020220319155
|
6548177621
|
04/10/2022
|
JAGRAM
|
JAGRAM
|
3149019WL020078
|
00027
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
Account closed
|
1290
|
UP3149019_041022FTO_1359366
|
3149019000NRG23041020220318926
|
6548216934
|
04/10/2022
|
PRAVESH KUMAR
|
PRAVESH KUMAR
|
3149019WL020071
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
1291
|
UP3149019_130622APB_FTO_434546
|
3149019000NRG23130620220079929
|
2443443775
|
13/06/2022
|
chetram
|
chetram
|
3149019WL005896
|
00048
|
BKID0007515
|
1917
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
UP3149019_121022APB_FTO_1400678
|
3149019000NRG23121020220329022
|
6549817292
|
12/10/2022
|
Mahadev
|
Mahadev
|
3149019WL020829
|
00027
|
BKID0ARYAGB
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
UP3149019_121022APB_FTO_1401026
|
3149019000NRG23121020220328004
|
6549108088
|
12/10/2022
|
BACCHI DEVI
|
BACCHI DEVI
|
3149019WL020738
|
00048
|
BKID0007515
|
2769
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
UP3149019_120722APB_FTO_731932
|
3149019000NRG23120720220159820
|
3873863091
|
12/07/2022
|
HARI LAL
|
HARI LAL
|
3149019WL009804
|
00048
|
BKID0007515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
UP3149019_120622APB_FTO_427535
|
3149019000NRG23120620220077421
|
2447963312
|
12/06/2022
|
shanti devi
|
shanti devi
|
3149019WL005745
|
00048
|
BKID0007515
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
UP3149019_120622APB_FTO_427530
|
3149019000NRG23120620220077395
|
2442770095
|
12/06/2022
|
ram tirath
|
ram tirath
|
3149019WL005744
|
00048
|
BKID0007515
|
1491
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
UP3149019_120123APB_FTO_1952856
|
3149019000NRG23120120230425534
|
8085944197
|
12/01/2023
|
rakesh
|
rakesh
|
3149019WL029125
|
00048
|
BKID0007505
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
UP3149019_120123APB_FTO_1952856
|
3149019000NRG23120120230425533
|
8085944198
|
12/01/2023
|
rakesh
|
rakesh
|
3149019WL029125
|
00048
|
BKID0007505
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1299
|
UP3149019_120123FTO_1952974
|
3149019000NRG23120120230425316
|
8085478745
|
12/01/2023
|
KAMAL KISHOR
|
KAMAL KISHOR
|
3149019WL029113
|
00027
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
Account closed
|
1300
|
UP3149019_120123APB_FTO_1949988
|
3149019000NRG23120120230424825
|
8085931943
|
12/01/2023
|
mata badal
|
mata badal
|
3149019WL029070
|
00027
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
UP3149019_110822APB_FTO_1020823
|
3149019000NRG23110820220225595
|
4123486564
|
11/08/2022
|
ram tirath
|
ram tirath
|
3149019WL014099
|
00048
|
BKID0007515
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
UP3149019_110822APB_FTO_1020912
|
3149019000NRG23110820220225433
|
4123485681
|
11/08/2022
|
mahesh dutt
|
mahesh dutt
|
3149019WL014094
|
00048
|
BKID0007515
|
2982
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
UP3149019_110722FTO_717947
|
3149019000NRG23110720220157648
|
3875797542
|
11/07/2022
|
Parana
|
Parana
|
3149019WL009666
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
1304
|
UP3149019_110722FTO_717947
|
3149019000NRG23110720220157643
|
3875797543
|
11/07/2022
|
Seeta Devi
|
Seeta Devi
|
3149019WL009666
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
1305
|
UP3149019_110722APB_FTO_717315
|
3149019000NRG23110720220157400
|
3880641244
|
11/07/2022
|
Fool Mata
|
Fool Mata
|
3149019WL009648
|
00048
|
BKID0007515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
UP3149019_110722APB_FTO_714737
|
3149019000NRG23110720220156436
|
3875961483
|
11/07/2022
|
MATAFER
|
MATAFER
|
3149019WL009589
|
00048
|
BKID0007515
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
UP3149019_110722APB_FTO_714586
|
3149019000NRG23110720220156183
|
3875956423
|
11/07/2022
|
SAHABDEI
|
SAHABDEI
|
3149019WL009582
|
00048
|
BKID0007515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
UP3149019_110722APB_FTO_714586
|
3149019000NRG23110720220156181
|
3875956426
|
11/07/2022
|
ram tirath
|
ram tirath
|
3149019WL009582
|
00048
|
BKID0007515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
UP3149019_110123FTO_1946347
|
3149019000NRG23110120230423560
|
8082037187
|
11/01/2023
|
rameshar
|
rameshar
|
3149019WL028980
|
00027
|
BKID0ARYAGB
|
2982
|
20/01/2023
|
Unclaimed/DEAF accounts
|
1310
|
UP3149019_110123APB_FTO_1944150
|
3149019000NRG23110120230422431
|
8082133864
|
11/01/2023
|
jagdish
|
jagdish
|
3149019WL028893
|
00048
|
BKID0007515
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1311
|
UP3149019_100922APB_FTO_1214478
|
3149019000NRG23100920220278785
|
4748100077
|
10/09/2022
|
saheb deen
|
saheb deen
|
3149019WL017480
|
00699
|
BKID0ARYAGB
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
UP3149019_100922APB_FTO_1214478
|
3149019000NRG23100920220278709
|
4748100232
|
10/09/2022
|
RAM Jee
|
RAM Jee
|
3149019WL017473
|
00048
|
BKID0007515
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
UP3149019_100922APB_FTO_1214478
|
3149019000NRG23100920220278447
|
4748100289
|
10/09/2022
|
malti devi
|
malti devi
|
3149019WL017465
|
00048
|
BKID0007515
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
UP3149019_100922APB_FTO_1214478
|
3149019000NRG23100920220278444
|
4748100267
|
10/09/2022
|
subhaga
|
subhaga
|
3149019WL017465
|
00048
|
BKID0007515
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
UP3149019_100922APB_FTO_1214478
|
3149019000NRG23100920220278437
|
4748100305
|
10/09/2022
|
ram piyarey
|
ram piyarey
|
3149019WL017465
|
00048
|
BKID0007515
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
UP3149019_100922APB_FTO_1214478
|
3149019000NRG23100920220278422
|
4748100307
|
10/09/2022
|
Ram nath
|
Ram nath
|
3149019WL017464
|
00048
|
BKID0007515
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
UP3149019_100922APB_FTO_1214478
|
3149019000NRG23100920220278408
|
4748100293
|
10/09/2022
|
Fool Mata
|
Fool Mata
|
3149019WL017464
|
00048
|
BKID0007515
|
2982
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
UP3149019_100822APB_FTO_1006587
|
3149019000NRG23100820220223121
|
4027301123
|
10/08/2022
|
Rihana
|
Rihana
|
3149019WL013922
|
00048
|
BKID0007505
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
UP3149019_100822APB_FTO_1002426
|
3149019000NRG23100820220221969
|
4027310267
|
10/08/2022
|
ram narayan
|
ram narayan
|
3149019WL013835
|
00699
|
BKID0ARYAGB
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
UP3149019_100822APB_FTO_1002413
|
3149019000NRG23100820220221844
|
4032776358
|
10/08/2022
|
chetram
|
chetram
|
3149019WL013833
|
00048
|
BKID0007515
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
UP3149019_100622APB_FTO_411299
|
3149019000NRG23100620220073936
|
2442977896
|
10/06/2022
|
jagannath
|
jagannath
|
3149019WL005554
|
00027
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
UP3149019_100123FTO_1939600
|
3149019000NRG23100120230421553
|
8088962652
|
10/01/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
3149019WL028803
|
00045
|
BARB0RUDAUL
|
2982
|
20/01/2023
|
No Such Account
|
1323
|
UP3149019_100123APB_FTO_1938521
|
3149019000NRG23100120230420766
|
8088982930
|
10/01/2023
|
Mahesh
|
Mahesh
|
3149019WL028751
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
UP3149019_100123APB_FTO_1938521
|
3149019000NRG23100120230420761
|
8088982916
|
10/01/2023
|
parwati
|
parwati
|
3149019WL028751
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
UP3149019_100123APB_FTO_1938623
|
3149019000NRG23100120230420432
|
8088995496
|
10/01/2023
|
malti devi
|
malti devi
|
3149019WL028727
|
00048
|
BKID0007515
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
UP3149019_100123APB_FTO_1938623
|
3149019000NRG23100120230420429
|
8088995495
|
10/01/2023
|
subhaga
|
subhaga
|
3149019WL028727
|
00048
|
BKID0007515
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
UP3149019_100123APB_FTO_1938623
|
3149019000NRG23100120230420420
|
8088995478
|
10/01/2023
|
Prahlad
|
Prahlad
|
3149019WL028727
|
00048
|
BKID0007515
|
2982
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
UP3149019_091222FTO_1714335
|
3149019000NRG23091220220381495
|
7917315496
|
09/12/2022
|
rameshar
|
rameshar
|
3149019WL025547
|
00027
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Unclaimed/DEAF accounts
|
1329
|
UP3149019_091122APB_FTO_1538679
|
3149019000NRG23091120220353267
|
6633824086
|
09/11/2022
|
akhtar khan
|
akhtar khan
|
3149019WL023033
|
00699
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
UP3149019_090722APB_FTO_703863
|
3149019000NRG23090720220154205
|
3882214544
|
09/07/2022
|
Rihana
|
Rihana
|
3149019WL009505
|
00048
|
BKID0007505
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1331
|
UP3149019_090722APB_FTO_703916
|
3149019000NRG23090720220154057
|
3883265731
|
09/07/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3149019WL009501
|
00048
|
BKID0007515
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
UP3149019_090622APB_FTO_405814
|
3149019000NRG23090620220072476
|
2447925070
|
09/06/2022
|
Rajrani
|
Rajrani
|
3149019WL005487
|
00027
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
UP3149019_090123FTO_1932802
|
3149019000NRG23090120230418830
|
8083421349
|
09/01/2023
|
HEMA
|
HEMA
|
3149019WL0028604
|
00045
|
BARB0RANIMA
|
2982
|
20/01/2023
|
A/c Blocked or Frozen
|
1334
|
UP3149019_080822APB_FTO_996101
|
3149019000NRG23080820220220551
|
4027235721
|
08/08/2022
|
MATAFER
|
MATAFER
|
3149019WL013762
|
00048
|
BKID0007515
|
2982
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
UP3149019_080822APB_FTO_996155
|
3149019000NRG23080820220220421
|
4027489015
|
08/08/2022
|
MANJITA
|
MANJITA
|
3149019WL013758
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1336
|
UP3149019_080722APB_FTO_699318
|
3149019000NRG23080720220152476
|
3864426314
|
08/07/2022
|
panna lal
|
panna lal
|
3149019WL009440
|
00048
|
BKID0007515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
UP3149019_080722APB_FTO_699339
|
3149019000NRG23080720220152418
|
3864397140
|
08/07/2022
|
awdesh kumar
|
awdesh kumar
|
3149019WL009439
|
00048
|
BKID0007515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
UP3149019_071222FTO_1699893
|
3149019000NRG23071220220379211
|
7915407236
|
07/12/2022
|
Sunita Devi
|
Sunita Devi
|
3149019WL025334
|
00699
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
No Such Account
|
1339
|
UP3149019_070922APB_FTO_1197626
|
3149019000NRG23070920220271116
|
4742018908
|
07/09/2022
|
ram narayan
|
ram narayan
|
3149019WL017144
|
00699
|
BKID0ARYAGB
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
UP3149019_070522APB_FTO_172115
|
3149019000NRG23070520220020902
|
1226128838
|
07/05/2022
|
KALAWATI
|
KALAWATI
|
3149019WL002144
|
00045
|
BARB0RANIMA
|
2769
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
UP3149019_070123APB_FTO_1922841
|
3149019000NRG23070120230417697
|
8086861828
|
07/01/2023
|
BRIJLAL
|
BRIJLAL
|
3149019WL028511
|
00415
|
SBIN0002603
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
UP3149019_070123FTO_1922855
|
3149019000NRG23070120230417586
|
8086716990
|
07/01/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3149019WL028508
|
00699
|
BKID0ARYAGB
|
2769
|
20/01/2023
|
Account closed
|
1343
|
UP3149019_061222APB_FTO_1690119
|
3149019000NRG23061220220377363
|
7914156320
|
06/12/2022
|
Rihana
|
Rihana
|
3149019WL025173
|
00048
|
BKID0007505
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
UP3149019_060822FTO_974493
|
3149019000NRG23060820220216450
|
3914712594
|
06/08/2022
|
Rubina Bano
|
Rubina Bano
|
3149019WL013459
|
00703
|
AIRP0000001
|
2982
|
13/08/2022
|
A/c Blocked or Frozen
|
1345
|
UP3149019_060722APB_FTO_668876
|
3149019000NRG23060720220144278
|
3008520004
|
06/07/2022
|
ram tirath
|
ram tirath
|
3149019WL009012
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
UP3149019_060722APB_FTO_668901
|
3149019000NRG23060720220144238
|
3008060634
|
06/07/2022
|
ram piyarey
|
ram piyarey
|
3149019WL009011
|
00048
|
BKID0007515
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
UP3149019_060622APB_FTO_368713
|
3149019000NRG23060620220062853
|
2216004291
|
06/06/2022
|
RAM NATH
|
RAM NATH
|
3149019WL004968
|
00048
|
BKID0007515
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
UP3149019_060522APB_FTO_163380
|
3149019000NRG23060520220019542
|
1271400106
|
06/05/2022
|
ram tirath
|
ram tirath
|
3149019WL002029
|
00699
|
BKID0ARYAGB
|
2769
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
UP3149019_060522APB_FTO_162988
|
3149019000NRG23060520220019185
|
1271400209
|
06/05/2022
|
MATAFER
|
MATAFER
|
3149019WL002000
|
00048
|
BKID0007515
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1350
|
UP3149019_060123APB_FTO_1918594
|
3149019000NRG23060120230416831
|
8086951329
|
06/01/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3149019WL028456
|
00048
|
BKID0007515
|
2343
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
UP3149019_050722FTO_652822
|
3149019000NRG23050720220138838
|
2965269850
|
05/07/2022
|
KESHAV RAM
|
KESHAV RAM
|
3149019WL008756
|
00027
|
BKID0ARYAGB
|
2130
|
11/07/2022
|
No Such Account
|
1352
|
UP3149019_050722FTO_649541
|
3149019000NRG23050720220138146
|
3006350131
|
05/07/2022
|
BADKA
|
BADKA
|
3149019WL008697
|
00048
|
BKID0007505
|
2982
|
12/07/2022
|
A/c Blocked or Frozen
|
1353
|
UP3149019_170722FTO_791003
|
3149019000NRG23050720220138124
|
3882113004
|
17/07/2022
|
KALEEM
|
KALEEM
|
3149019WL008697
|
00048
|
BKID0007505
|
2982
|
11/08/2022
|
No Such Account
|
1354
|
UP3149019_050522APB_FTO_156394
|
3149019000NRG23050520220017968
|
1273808467
|
05/05/2022
|
ramawati
|
ramawati
|
3149019WL001867
|
00048
|
BKID0007515
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
UP3149019_050123APB_FTO_1911226
|
3149019000NRG23050120230415354
|
8049358271
|
05/01/2023
|
Rihana
|
Rihana
|
3149019WL028340
|
00048
|
BKID0007505
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
UP3149019_050123FTO_1911498
|
3149019000NRG23050120230415125
|
8049169160
|
05/01/2023
|
NANHU
|
NANHU
|
3149019WL028327
|
00027
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Unclaimed/DEAF accounts
|
1357
|
UP3149019_050123FTO_1911498
|
3149019000NRG23050120230415120
|
8049169161
|
05/01/2023
|
dablu
|
dablu
|
3149019WL028327
|
00027
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Account closed
|
1358
|
UP3149019_060622APB_FTO_368056
|
3149019000NRG23040620220061946
|
2215997560
|
06/06/2022
|
ram tirath
|
ram tirath
|
3149019WL004905
|
00699
|
BKID0ARYAGB
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
UP3149019_031022APB_FTO_1357344
|
3149019000NRG23031020220318200
|
5337821081
|
03/10/2022
|
akhtar khan
|
akhtar khan
|
3149019WL020030
|
00699
|
BKID0ARYAGB
|
2982
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
UP3149019_030922APB_FTO_1156539
|
3149019000NRG23030920220262570
|
4650622428
|
03/09/2022
|
ram tirath
|
ram tirath
|
3149019WL016641
|
00699
|
BKID0ARYAGB
|
639
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
UP3149019_030822APB_FTO_948361
|
3149019000NRG23030820220210563
|
3909443842
|
03/08/2022
|
ASHARAM
|
ASHARAM
|
3149019WL013114
|
00048
|
BKID0007515
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
UP3149019_030822FTO_948356
|
3149019000NRG23030820220210535
|
3909039108
|
03/08/2022
|
Sukh Rani
|
Sukh Rani
|
3149019WL013114
|
00699
|
BKID0ARYAGB
|
2343
|
12/08/2022
|
No Such Account
|
1363
|
UP3149019_030822APB_FTO_948361
|
3149019000NRG23030820220210534
|
3909443830
|
03/08/2022
|
RAM NATH
|
RAM NATH
|
3149019WL013114
|
00048
|
BKID0007515
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
UP3149019_030822APB_FTO_943405
|
3149019000NRG23030820220209205
|
3902157355
|
03/08/2022
|
Mahesh
|
Mahesh
|
3149019WL013013
|
00699
|
BKID0ARYAGB
|
2982
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
UP3149019_030123FTO_1896318
|
3149019000NRG23030120230410736
|
8051999119
|
03/01/2023
|
RAM RATI
|
RAM RATI
|
3149019WL027979
|
00699
|
BKID0ARYAGB
|
2343
|
19/01/2023
|
No Such Account
|
1366
|
UP3149019_030123APB_FTO_1895007
|
3149019000NRG23030120230410415
|
8052133553
|
03/01/2023
|
NURJAHANH
|
NURJAHANH
|
3149019WL027949
|
00048
|
BKID0007515
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
UP3149019_020722FTO_621563
|
3149019000NRG23020720220132951
|
2913635504
|
02/07/2022
|
sanju
|
sanju
|
3149019WL008454
|
00699
|
BKID0ARYAGB
|
1491
|
08/07/2022
|
No Such Account
|
1368
|
UP3149019_020722APB_FTO_621570
|
3149019000NRG23020720220132949
|
2914483455
|
02/07/2022
|
munna
|
munna
|
3149019WL008454
|
00048
|
BKID0007515
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
UP3149019_020722APB_FTO_621570
|
3149019000NRG23020720220132948
|
2914483454
|
02/07/2022
|
puttilal
|
puttilal
|
3149019WL008454
|
00048
|
BKID0007515
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
UP3149019_020722APB_FTO_612232
|
3149019000NRG23020720220129278
|
2914492726
|
02/07/2022
|
MANJITA
|
MANJITA
|
3149019WL008249
|
00699
|
BKID0ARYAGB
|
2769
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
UP3149019_020722FTO_612221
|
3149019000NRG23020720220129264
|
2912913838
|
02/07/2022
|
ram baran
|
ram baran
|
3149019WL008249
|
00699
|
BKID0ARYAGB
|
2769
|
08/07/2022
|
Account closed
|
1372
|
UP3149019_020622APB_FTO_339320
|
3149019000NRG23020620220056694
|
N06220031939F
|
02/06/2022
|
ram tirath
|
ram tirath
|
3149019WL004610
|
00048
|
BKID0007515
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
UP3149019_011222APB_FTO_1652120
|
3149019000NRG23011220220370295
|
7912964937
|
01/12/2022
|
ram piyarey
|
ram piyarey
|
3149019WL024564
|
00048
|
BKID0007515
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
UP3149019_011222APB_FTO_1652134
|
3149019000NRG23011220220370281
|
7912953274
|
01/12/2022
|
subhaga
|
subhaga
|
3149019WL024562
|
00048
|
BKID0007515
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
UP3149019_011122APB_FTO_1505067
|
3149019000NRG23011120220347843
|
6631709746
|
01/11/2022
|
Mahadev
|
Mahadev
|
3149019WL022545
|
00027
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
UP3149019_011122FTO_1505102
|
3149019000NRG23011120220347725
|
6631579428
|
01/11/2022
|
JAGPAL
|
JAGPAL
|
3149019WL022530
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
No Such Account
|
1377
|
UP3149019_010822APB_FTO_920787
|
3149019000NRG23010820220204516
|
3882240046
|
01/08/2022
|
akhtar khan
|
akhtar khan
|
3149019WL012705
|
00027
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
UP3149019_010722FTO_606472
|
3149019000NRG23010720220127136
|
2852695762
|
01/07/2022
|
Saroj Kumar
|
Saroj Kumar
|
3149019WL008133
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
1379
|
UP3149019_010722FTO_606472
|
3149019000NRG23010720220127087
|
2852695763
|
01/07/2022
|
PHOOLMATA
|
PHOOLMATA
|
3149019WL008133
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
1380
|
UP3149019_010722FTO_606472
|
3149019000NRG23010720220127077
|
2852695764
|
01/07/2022
|
nadira
|
nadira
|
3149019WL008133
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
1381
|
UP3149019_010722FTO_606524
|
3149019000NRG23010720220127026
|
2852976985
|
01/07/2022
|
RAM FAL
|
RAM FAL
|
3149019WL008130
|
00048
|
BKID0007515
|
2982
|
07/07/2022
|
Account closed
|
1382
|
UP3149019_010722FTO_600219
|
3149019000NRG23010720220126402
|
2852690056
|
01/07/2022
|
saifuddeen
|
saifuddeen
|
3149019WL008095
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
No Such Account
|
1383
|
UP3149019_050422APB_FTO_30988
|
3149019000NRG22310320220513122
|
0889008427
|
05/04/2022
|
RAMFER
|
RAMFER
|
3149019WL048128
|
00699
|
BKID0ARYAGB
|
204
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
UP3149019_050422FTO_30987
|
3149019000NRG22310320220513119
|
0888893086
|
05/04/2022
|
Shiv Pati
|
Shiv Pati
|
3149019WL048128
|
00699
|
BKID0ARYAGB
|
204
|
06/05/2022
|
No Such Account
|
1385
|
UP3149019_210522FTO_230394
|
3149019000NRG22200520220519776
|
1626780351
|
21/05/2022
|
Shiv Pati
|
Shiv Pati
|
3149019WL0049022
|
00699
|
BKID0ARYAGB
|
204
|
27/05/2022
|
No Such Account
|
1386
|
UP3149019_210522FTO_230394
|
3149019000NRG22200520220519774
|
1626780348
|
21/05/2022
|
shiv prashad
|
shiv prashad
|
3149019WL0049020
|
00699
|
BKID0ARYAGB
|
2856
|
27/05/2022
|
No Such Account
|
1387
|
UP3149019_210522FTO_230394
|
3149019000NRG22120420220519454
|
1626780318
|
21/05/2022
|
SAHENSHAH
|
SAHENSHAH
|
3149019WL0048849
|
00048
|
BKID0007515
|
2856
|
27/05/2022
|
A/c Blocked or Frozen
|
1388
|
UP3149019_210522FTO_230394
|
3149019000NRG22120420220519449
|
1626780316
|
21/05/2022
|
ram nevaj
|
ram nevaj
|
3149019WL0048845
|
00048
|
BKID0007515
|
2856
|
27/05/2022
|
A/c Blocked or Frozen
|
1389
|
UP3149019_210522FTO_230394
|
3149019000NRG22120420220519448
|
1626780315
|
21/05/2022
|
ram nevaj
|
ram nevaj
|
3149019WL0048845
|
00048
|
BKID0007515
|
2856
|
27/05/2022
|
A/c Blocked or Frozen
|
1390
|
UP3149019_210522FTO_230394
|
3149019000NRG22120420220519437
|
1626780352
|
21/05/2022
|
Shiv Pati
|
Shiv Pati
|
3149019WL0048839
|
00699
|
BKID0ARYAGB
|
2856
|
27/05/2022
|
No Such Account
|
1391
|
UP3149019_070422FTO_39261
|
3149019000NRG22070420220518765
|
0832169656
|
07/04/2022
|
PAIKARMA
|
PAIKARMA
|
3149019WL048761
|
00699
|
BKID0ARYAGB
|
2856
|
04/05/2022
|
No Such Account
|
1392
|
UP3149019_210522FTO_230394
|
3149019000NRG22060520220519664
|
1626780307
|
21/05/2022
|
POOJA
|
POOJA
|
3149019WL0048952
|
00059
|
BARB0BUPGBX
|
1632
|
27/05/2022
|
Account closed
|
1393
|
UP3149019_250822FTO_1110392
|
3149019000NRG22010620220519884
|
4315058069
|
25/08/2022
|
ram nevaj
|
ram nevaj
|
3149019WL0049073
|
00048
|
BKID0007515
|
2856
|
31/08/2022
|
A/c Blocked or Frozen
|
1394
|
UP3149019_250822FTO_1110392
|
3149019000NRG22010620220519883
|
4315058068
|
25/08/2022
|
ram nevaj
|
ram nevaj
|
3149019WL0049073
|
00048
|
BKID0007515
|
2856
|
31/08/2022
|
A/c Blocked or Frozen
|
1395
|
UP3149019_250822FTO_1110392
|
3149019000NRG22010620220519882
|
4315058070
|
25/08/2022
|
SAHENSHAH
|
SAHENSHAH
|
3149019WL0049072
|
00048
|
BKID0007515
|
2856
|
31/08/2022
|
A/c Blocked or Frozen
|
1396
|
UP3149019_210522FTO_230407
|
3149019000NRG21120420220822570
|
1626795126
|
21/05/2022
|
GUDIYA
|
GUDIYA
|
3149019WL0054051
|
00699
|
BKID0ARYAGB
|
1608
|
27/05/2022
|
No Such Account
|
1397
|
UP3149019_210522FTO_230407
|
3149019000NRG21120420220822568
|
1626795127
|
21/05/2022
|
ANAND KUMAR SAHU
|
ANAND KUMAR SAHU
|
3149019WL0054050
|
00699
|
BKID0ARYAGB
|
2814
|
27/05/2022
|
No Such Account
|
1398
|
UP3149019_210522FTO_230416
|
3149019000NRG20070520220449020
|
1627732744
|
21/05/2022
|
ram nevaj
|
ram nevaj
|
3149019WL0038454
|
00048
|
BKID0007515
|
2548
|
27/05/2022
|
A/c Blocked or Frozen
|
1399
|
UP3149019_150323APB_FTO_2176103
|
3149019000NRG23150320230481116
|
0330384384
|
15/03/2023
|
NEERAJ KUMAR
|
NEERAJ KUMAR
|
3149019WL033554
|
00415
|
SBIN0002603
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1400
|
UP3149019_150323APB_FTO_2175023
|
3149019000NRG23150320230480165
|
0330381680
|
15/03/2023
|
mata badal
|
mata badal
|
3149019WL033505
|
00699
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1401
|
UP3149019_150323APB_FTO_2175370
|
3149019000NRG23150320230473268
|
0330371480
|
15/03/2023
|
LALBABU YADAV
|
LALBABU YADAV
|
3149019WL033239
|
00045
|
BARB0RANIMA
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
UP3149019_150323APB_FTO_2175370
|
3149019000NRG23150320230473263
|
0330371460
|
15/03/2023
|
jagdish
|
jagdish
|
3149019WL033239
|
00048
|
BKID0007515
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
UP3149019_150323APB_FTO_2175370
|
3149019000NRG23150320230473262
|
0330371459
|
15/03/2023
|
jagdish
|
jagdish
|
3149019WL033239
|
00048
|
BKID0007515
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
UP3149019_141222APB_FTO_1740172
|
3149019000NRG23141220220385696
|
7918509024
|
14/12/2022
|
pitambar lal
|
pitambar lal
|
3149019WL025922
|
00048
|
BKID0007515
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
UP3149019_141222APB_FTO_1740172
|
3149019000NRG23141220220385514
|
7918509023
|
14/12/2022
|
pitambar lal
|
pitambar lal
|
3149019WL025912
|
00048
|
BKID0007515
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
UP3149019_140722APB_FTO_760308
|
3149019000NRG23140720220167388
|
3868763226
|
14/07/2022
|
chetram
|
chetram
|
3149019WL010248
|
00048
|
BKID0007515
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
UP3149019_140622APB_FTO_445189
|
3149019000NRG23140620220083325
|
2443469498
|
14/06/2022
|
Mahesh
|
Mahesh
|
3149019WL006062
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
UP3149019_140622APB_FTO_445189
|
3149019000NRG23140620220083295
|
2443469482
|
14/06/2022
|
kamlesh
|
kamlesh
|
3149019WL006062
|
00699
|
BKID0ARYAGB
|
1704
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1409
|
UP3149019_131022FTO_1405224
|
3149019000NRG23131020220330336
|
6549591215
|
13/10/2022
|
Prahlad Kumar
|
Prahlad Kumar
|
3149019WL020924
|
00699
|
BKID0ARYAGB
|
2982
|
19/11/2022
|
No Such Account
|
1410
|
UP3149019_130123APB_FTO_1960108
|
3149019000NRG23130120230428027
|
8099568974
|
13/01/2023
|
MAHURANI
|
MAHURANI
|
3149019WL029296
|
00045
|
BARB0MAKHDO
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1411
|
UP3149019_130123APB_FTO_1960221
|
3149019000NRG23130120230427591
|
8099575340
|
13/01/2023
|
pitambar lal
|
pitambar lal
|
3149019WL029278
|
00048
|
BKID0007515
|
213
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
UP3149019_130123APB_FTO_1960221
|
3149019000NRG23130120230427575
|
8099575350
|
13/01/2023
|
rampata
|
rampata
|
3149019WL029278
|
00048
|
BKID0007515
|
2982
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
UP3149019_130522APB_FTO_206117
|
3149019000NRG23130520220026662
|
1374364631
|
13/05/2022
|
vrij kishor
|
vrij kishor
|
3149019WL002646
|
00027
|
BKID0ARYAGB
|
2982
|
19/05/2022
|
Aadhaar Number not Mapped to Account Number
|
1414
|
UP3149019_130323APB_FTO_2154921
|
3149019000NRG23130320230458644
|
0361292456
|
13/03/2023
|
jagdish
|
jagdish
|
3149019WL032597
|
00048
|
BKID0007515
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
UP3149019_110822FTO_1020814
|
3149019000NRG23110820220225711
|
4122315233
|
11/08/2022
|
HEMA
|
HEMA
|
3149019WL014102
|
00045
|
BARB0RANIMA
|
2982
|
24/08/2022
|
A/c Blocked or Frozen
|
1416
|
UP3149019_030123APB_FTO_1895223
|
3149019000NRG23311220220408719
|
8052097805
|
03/01/2023
|
rukshana
|
rukshana
|
3149019WL027810
|
00048
|
BKID0007515
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
UP3149019_030123APB_FTO_1895223
|
3149019000NRG23311220220408717
|
8052097800
|
03/01/2023
|
furkan
|
furkan
|
3149019WL027810
|
00048
|
BKID0007515
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
UP3149019_030123APB_FTO_1895117
|
3149019000NRG23311220220408143
|
8052093669
|
03/01/2023
|
ANAR KALI
|
ANAR KALI
|
3149019WL027788
|
00048
|
BKID0007515
|
2982
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1419
|
UP3149019_310822APB_FTO_1136377
|
3149019000NRG23310820220257581
|
4420718910
|
31/08/2022
|
malti devi
|
malti devi
|
3149019WL016273
|
00048
|
BKID0007515
|
2769
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
UP3149019_310822APB_FTO_1136377
|
3149019000NRG23310820220257580
|
4420718947
|
31/08/2022
|
Ram nath
|
Ram nath
|
3149019WL016273
|
00048
|
BKID0007515
|
2769
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
UP3149019_310822APB_FTO_1136377
|
3149019000NRG23310820220257569
|
4420718941
|
31/08/2022
|
Fool Mata
|
Fool Mata
|
3149019WL016273
|
00048
|
BKID0007515
|
2769
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
UP3149019_310822APB_FTO_1136377
|
3149019000NRG23310820220257539
|
4420718945
|
31/08/2022
|
ram piyarey
|
ram piyarey
|
3149019WL016272
|
00048
|
BKID0007515
|
2769
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
UP3149019_310822APB_FTO_1136377
|
3149019000NRG23310820220257496
|
4420718951
|
31/08/2022
|
pitambar lal
|
pitambar lal
|
3149019WL016271
|
00048
|
BKID0007515
|
2769
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
UP3149019_310522APB_FTO_319940
|
3149019000NRG23310520220052515
|
1928456699
|
31/05/2022
|
RAMFER
|
RAMFER
|
3149019WL004324
|
00699
|
BKID0ARYAGB
|
1065
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
UP3149019_310323APB_FTO_2284453
|
3149019000NRG23310320230514342
|
1173150484
|
31/03/2023
|
Mahnaj
|
Mahnaj
|
3149019WL036512
|
00691
|
IPOS0000001
|
2769
|
03/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1426
|
UP3149019_300722FTO_914594
|
3149019000NRG23300720220204024
|
3873646754
|
30/07/2022
|
Sanjay Pal
|
Sanjay Pal
|
3149019WL012673
|
00045
|
BARB0RUDAUL
|
2982
|
11/08/2022
|
No Such Account
|
1427
|
UP3149019_300722FTO_914594
|
3149019000NRG23300720220204019
|
3873646758
|
30/07/2022
|
Ashish Kumar
|
Ashish Kumar
|
3149019WL012673
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
No Such Account
|
1428
|
UP3149019_300722APB_FTO_912912
|
3149019000NRG23300720220203278
|
3873798353
|
30/07/2022
|
vrij kishor
|
vrij kishor
|
3149019WL012632
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
UP3149019_300622APB_FTO_593176
|
3149019000NRG23300620220125614
|
3022895501
|
30/06/2022
|
Mansoor
|
Mansoor
|
3149019WL008032
|
00699
|
BKID0ARYAGB
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
UP3149019_300622FTO_587873
|
3149019000NRG23300620220124015
|
3022090074
|
30/06/2022
|
KESHAV RAM
|
KESHAV RAM
|
3149019WL007938
|
00027
|
BKID0ARYAGB
|
852
|
12/07/2022
|
No Such Account
|
1431
|
UP3149019_300123FTO_2015126
|
3149019000NRG23300120230445123
|
8315128128
|
30/01/2023
|
saheb prasad
|
saheb prasad
|
3149019WL030664
|
00027
|
BKID0ARYAGB
|
2343
|
01/02/2023
|
No Such Account
|
1432
|
UP3149019_301222APB_FTO_1876808
|
3149019000NRG23291220220405437
|
8050223541
|
30/12/2022
|
ramawati
|
ramawati
|
3149019WL027575
|
00048
|
BKID0007515
|
2130
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
UP3149019_291022FTO_1486649
|
3149019000NRG23291020220343928
|
6616459008
|
29/10/2022
|
Prahlad Kumar
|
Prahlad Kumar
|
3149019WL022143
|
00691
|
IPOS0000001
|
2982
|
24/11/2022
|
No Such Account
|
1434
|
UP3149019_291022APB_FTO_1485249
|
3149019000NRG23291020220343526
|
6616652747
|
29/10/2022
|
visheshar
|
visheshar
|
3149019WL022124
|
00048
|
BKID0007515
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1435
|
UP3149019_291022APB_FTO_1485249
|
3149019000NRG23291020220343520
|
6616652746
|
29/10/2022
|
PALTU RAM
|
PALTU RAM
|
3149019WL022124
|
00048
|
BKID0007515
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
UP3149019_291022APB_FTO_1485447
|
3149019000NRG23291020220343380
|
6616601391
|
29/10/2022
|
Mansoor
|
Mansoor
|
3149019WL022113
|
00699
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
UP3149019_290922APB_FTO_1331772
|
3149019000NRG23290920220312584
|
5311510775
|
29/09/2022
|
Mahesh
|
Mahesh
|
3149019WL019614
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
UP3149019_290922FTO_1331760
|
3149019000NRG23290920220312554
|
5311405791
|
29/09/2022
|
Ram Vilash
|
Ram Vilash
|
3149019WL019614
|
00048
|
BKID0007515
|
2769
|
07/10/2022
|
Account closed
|
1439
|
UP3149019_290722APB_FTO_902031
|
3149019000NRG23290720220200324
|
3873802181
|
29/07/2022
|
Ram nath
|
Ram nath
|
3149019WL012429
|
00048
|
BKID0007515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1440
|
UP3149019_290722APB_FTO_902031
|
3149019000NRG23290720220200301
|
3873802183
|
29/07/2022
|
Fool Mata
|
Fool Mata
|
3149019WL012429
|
00048
|
BKID0007515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
UP3149019_290722APB_FTO_902037
|
3149019000NRG23290720220200225
|
3873928409
|
29/07/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3149019WL012426
|
00045
|
BARB0RANIMA
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
UP3149019_290622APB_FTO_580622
|
3149019000NRG23290620220122733
|
2817825773
|
29/06/2022
|
maya devi
|
maya devi
|
3149019WL007883
|
00048
|
BKID0007515
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
UP3149019_290622APB_FTO_580889
|
3149019000NRG23290620220122645
|
2813593978
|
29/06/2022
|
kamelsh kumar
|
kamelsh kumar
|
3149019WL007878
|
00048
|
BKID0007515
|
2130
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
UP3149019_290622APB_FTO_580889
|
3149019000NRG23290620220122643
|
2813593977
|
29/06/2022
|
sudama
|
sudama
|
3149019WL007878
|
00048
|
BKID0007515
|
2130
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
UP3149019_290323APB_FTO_2262187
|
3149019000NRG23290320230508873
|
0493249960
|
29/03/2023
|
furkan
|
furkan
|
3149019WL035772
|
00048
|
BKID0007515
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
UP3149019_280922FTO_1319995
|
3149019000NRG23280920220310176
|
5311426352
|
28/09/2022
|
Suneel Kumar
|
Suneel Kumar
|
3149019WL019440
|
00699
|
BKID0ARYAGB
|
1491
|
07/10/2022
|
No Such Account
|
1447
|
UP3149019_280722APB_FTO_893427
|
3149019000NRG23280720220197638
|
3882195310
|
28/07/2022
|
ram tirath
|
ram tirath
|
3149019WL012280
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
UP3149019_280622APB_FTO_567432
|
3149019000NRG23280620220120161
|
2814407593
|
28/06/2022
|
SAVITRI
|
SAVITRI
|
3149019WL007731
|
00699
|
BKID0ARYAGB
|
2982
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
UP3149019_280422APB_FTO_125682
|
3149019000NRG23280420220013041
|
0924479104
|
28/04/2022
|
Aasha devi
|
Aasha devi
|
3149019WL001408
|
00045
|
BARB0RANIMA
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
UP3149019_280323APB_FTO_2252209
|
3149019000NRG23280320230507545
|
0501517156
|
28/03/2023
|
Mansoor
|
Mansoor
|
3149019WL035593
|
00699
|
BKID0ARYAGB
|
1491
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
UP3149019_280123APB_FTO_2010618
|
3149019000NRG23280120230443616
|
0330575327
|
28/01/2023
|
pooja prajapati
|
pooja prajapati
|
3149019WL030538
|
00048
|
BKID0007505
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
UP3149019_271222APB_FTO_1842254
|
3149019000NRG23271220220402878
|
8057095919
|
27/12/2022
|
malti devi
|
malti devi
|
3149019WL027377
|
00048
|
BKID0007515
|
1065
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1453
|
UP3149019_271222APB_FTO_1842254
|
3149019000NRG23271220220402874
|
8057095918
|
27/12/2022
|
subhaga
|
subhaga
|
3149019WL027377
|
00048
|
BKID0007515
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1454
|
UP3149019_271222APB_FTO_1842254
|
3149019000NRG23271220220402861
|
8057095895
|
27/12/2022
|
Prahlad
|
Prahlad
|
3149019WL027377
|
00048
|
BKID0007515
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
UP3149019_271222APB_FTO_1842254
|
3149019000NRG23271220220402860
|
8057095906
|
27/12/2022
|
ram piyarey
|
ram piyarey
|
3149019WL027377
|
00048
|
BKID0007515
|
213
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
UP3149019_271222APB_FTO_1842295
|
3149019000NRG23271220220402816
|
8057146008
|
27/12/2022
|
pitambar lal
|
pitambar lal
|
3149019WL027376
|
00048
|
BKID0007515
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
UP3149019_271222APB_FTO_1842295
|
3149019000NRG23271220220402802
|
8057146007
|
27/12/2022
|
rampata
|
rampata
|
3149019WL027376
|
00048
|
BKID0007515
|
1491
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
UP3149019_271222APB_FTO_1842792
|
3149019000NRG23271220220402385
|
8057091623
|
27/12/2022
|
LALBABU YADAV
|
LALBABU YADAV
|
3149019WL027349
|
00045
|
BARB0RANIMA
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
UP3149019_271222APB_FTO_1842792
|
3149019000NRG23271220220402380
|
8057091624
|
27/12/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
3149019WL027349
|
00045
|
BARB0RANIMA
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
UP3149019_270822FTO_1125290
|
3149019000NRG23270820220254695
|
4400808087
|
27/08/2022
|
akhtar khan
|
akhtar khan
|
3149019WL0016066
|
00699
|
BKID0ARYAGB
|
2982
|
02/09/2022
|
Account closed
|
1461
|
UP3149019_270822APB_FTO_1125286
|
3149019000NRG23270820220254668
|
4398978355
|
27/08/2022
|
Rihana
|
Rihana
|
3149019WL016064
|
00048
|
BKID0007505
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
UP3149019_270822FTO_1119556
|
3149019000NRG23270820220252702
|
4398790333
|
27/08/2022
|
RAJARAM
|
RAJARAM
|
3149019WL015936
|
00027
|
BKID0ARYAGB
|
2769
|
02/09/2022
|
Account closed
|
1463
|
UP3149019_270722APB_FTO_885738
|
3149019000NRG23270720220197066
|
3879032015
|
27/07/2022
|
mahesh chandra
|
mahesh chandra
|
3149019WL012240
|
00048
|
BKID0007515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
UP3149019_270622APB_FTO_550578
|
3149019000NRG23270620220115553
|
2607830652
|
27/06/2022
|
chetram
|
chetram
|
3149019WL007530
|
00048
|
BKID0007515
|
2556
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
UP3149019_270522APB_FTO_287846
|
3149019000NRG23270520220048103
|
1884573282
|
27/05/2022
|
saheb deen
|
saheb deen
|
3149019WL004041
|
00027
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
UP3149019_270323APB_FTO_2241789
|
3149019000NRG23270320230505322
|
0337582636
|
27/03/2023
|
jagdish
|
jagdish
|
3149019WL035340
|
00048
|
BKID0007515
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
UP3149019_270123APB_FTO_2005778
|
3149019000NRG23270120230441635
|
8313454190
|
27/01/2023
|
sambhar
|
sambhar
|
3149019WL030369
|
00045
|
BARB0MAKHDO
|
1704
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
UP3149019_270123APB_FTO_2005862
|
3149019000NRG23270120230441534
|
8313475568
|
27/01/2023
|
rampata
|
rampata
|
3149019WL030363
|
00048
|
BKID0007515
|
2556
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
UP3149019_270123FTO_2005992
|
3149019000NRG23270120230441270
|
8313171469
|
27/01/2023
|
Sunita Devi
|
Sunita Devi
|
3149019WL0030345
|
00699
|
BKID0ARYAGB
|
2982
|
01/02/2023
|
No Such Account
|
1470
|
UP3149019_260922APB_FTO_1309931
|
3149019000NRG23260920220307308
|
5310709067
|
26/09/2022
|
MATAFER
|
MATAFER
|
3149019WL019267
|
00048
|
BKID0007515
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
UP3149019_260922APB_FTO_1309340
|
3149019000NRG23260920220306815
|
5310719524
|
26/09/2022
|
ram kishor
|
ram kishor
|
3149019WL019237
|
00048
|
BKID0007515
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
UP3149019_260922APB_FTO_1309340
|
3149019000NRG23260920220306812
|
5310719527
|
26/09/2022
|
pitambar lal
|
pitambar lal
|
3149019WL019237
|
00048
|
BKID0007515
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
UP3149019_260922APB_FTO_1309340
|
3149019000NRG23260920220306799
|
5310719525
|
26/09/2022
|
rampata
|
rampata
|
3149019WL019237
|
00048
|
BKID0007515
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
UP3149019_260822APB_FTO_1117721
|
3149019000NRG23260820220252296
|
4399125061
|
26/08/2022
|
MATAFER
|
MATAFER
|
3149019WL015891
|
00048
|
BKID0007515
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
UP3149019_260522APB_FTO_275714
|
3149019000NRG23260520220046420
|
1881573569
|
26/05/2022
|
chetram
|
chetram
|
3149019WL003941
|
00048
|
BKID0007515
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
UP3149019_250822FTO_1110377
|
3149019000NRG23250820220250421
|
4314713922
|
25/08/2022
|
BADKA
|
BADKA
|
3149019WL0015720
|
00048
|
BKID0007505
|
2982
|
31/08/2022
|
A/c Blocked or Frozen
|
1477
|
UP3149019_250722APB_FTO_863511
|
3149019000NRG23250720220192521
|
3879093507
|
25/07/2022
|
ram tirath
|
ram tirath
|
3149019WL011950
|
00048
|
BKID0007515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
UP3149019_250722APB_FTO_861555
|
3149019000NRG23250720220192354
|
3879093090
|
25/07/2022
|
SAHABDEI
|
SAHABDEI
|
3149019WL011925
|
00048
|
BKID0007515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
UP3149019_270622APB_FTO_548452
|
3149019000NRG23250620220112236
|
2607818578
|
27/06/2022
|
rakesh kumar
|
rakesh kumar
|
3149019WL007374
|
00048
|
BKID0007515
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
UP3149019_250422FTO_107209
|
3149019000NRG23250420220010496
|
0924247120
|
25/04/2022
|
AMAN KUMAR
|
AMAN KUMAR
|
3149019WL001087
|
00354
|
PUNB0410000
|
2982
|
07/05/2022
|
Account closed
|
1481
|
UP3149019_250323APB_FTO_2229659
|
3149019000NRG23250320230503745
|
0330102776
|
25/03/2023
|
HEMA
|
HEMA
|
3149019WL035174
|
00045
|
BARB0RANIMA
|
1491
|
30/03/2023
|
A/c Blocked or Frozen
|
1482
|
UP3149019_250123APB_FTO_1999510
|
3149019000NRG23250120230439532
|
8259103294
|
25/01/2023
|
malti devi
|
malti devi
|
3149019WL030203
|
00048
|
BKID0007515
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
UP3149019_241222APB_FTO_1815283
|
3149019000NRG23241220220399130
|
8055380065
|
24/12/2022
|
RAM ACHAL
|
RAM ACHAL
|
3149019WL027094
|
00045
|
BARB0MAKHDO
|
2343
|
19/01/2023
|
Unclaimed/DEAF accounts
|
1484
|
UP3149019_240822APB_FTO_1101559
|
3149019000NRG23240820220248460
|
4280124999
|
24/08/2022
|
Mansoor
|
Mansoor
|
3149019WL015557
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
UP3149019_240822APB_FTO_1101559
|
3149019000NRG23240820220248438
|
4280124987
|
24/08/2022
|
saheb deen
|
saheb deen
|
3149019WL015557
|
00699
|
BKID0ARYAGB
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
UP3149019_240822APB_FTO_1101559
|
3149019000NRG23240820220248264
|
4280125050
|
24/08/2022
|
chetram
|
chetram
|
3149019WL015545
|
00048
|
BKID0007515
|
1491
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
UP3149019_240323APB_FTO_2224327
|
3149019000NRG23240320230503067
|
0330095375
|
24/03/2023
|
nirmala
|
nirmala
|
3149019WL035078
|
00045
|
BARB0MAKHDO
|
1491
|
30/03/2023
|
Unclaimed/DEAF accounts
|
1488
|
UP3149019_230922FTO_1293718
|
3149019000NRG23230920220302623
|
5310530753
|
23/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
3149019WL018950
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
No Such Account
|
1489
|
UP3149019_230722APB_FTO_849915
|
3149019000NRG23230720220188722
|
3880680498
|
23/07/2022
|
Rihana
|
Rihana
|
3149019WL011692
|
00048
|
BKID0007505
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
UP3149019_230722APB_FTO_849905
|
3149019000NRG23230720220188596
|
3880673358
|
23/07/2022
|
awdesh kumar
|
awdesh kumar
|
3149019WL011688
|
00048
|
BKID0007515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
UP3149019_230722APB_FTO_848271
|
3149019000NRG23230720220187417
|
3880674346
|
23/07/2022
|
malti devi
|
malti devi
|
3149019WL011632
|
00048
|
BKID0007515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
UP3149019_230722APB_FTO_848271
|
3149019000NRG23230720220187414
|
3880674348
|
23/07/2022
|
subhaga
|
subhaga
|
3149019WL011632
|
00048
|
BKID0007515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
UP3149019_230722APB_FTO_848271
|
3149019000NRG23230720220187408
|
3880674349
|
23/07/2022
|
suneel kumar
|
suneel kumar
|
3149019WL011632
|
00048
|
BKID0007515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
UP3149019_230722APB_FTO_848271
|
3149019000NRG23230720220187407
|
3880674362
|
23/07/2022
|
ram piyarey
|
ram piyarey
|
3149019WL011632
|
00048
|
BKID0007515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1495
|
UP3149019_230323APB_FTO_2217867
|
3149019000NRG23230320230502310
|
0335155522
|
23/03/2023
|
sushma
|
sushma
|
3149019WL034960
|
00027
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1496
|
UP3149019_230323APB_FTO_2217520
|
3149019000NRG23230320230502081
|
0335113868
|
23/03/2023
|
Umesh Kumar
|
Umesh Kumar
|
3149019WL034943
|
00045
|
BARB0MAKHDO
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1497
|
UP3149019_230323APB_FTO_2217520
|
3149019000NRG23230320230502080
|
0335113869
|
23/03/2023
|
Umesh Kumar
|
Umesh Kumar
|
3149019WL034943
|
00045
|
BARB0MAKHDO
|
2982
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1498
|
UP3149019_221122APB_FTO_1604668
|
3149019000NRG23221120220363204
|
6673986516
|
22/11/2022
|
Rihana
|
Rihana
|
3149019WL023930
|
00048
|
BKID0007505
|
2982
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
UP3149019_220722APB_FTO_842322
|
3149019000NRG23220720220185929
|
3877357319
|
22/07/2022
|
Mansoor
|
Mansoor
|
3149019WL011553
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
UP3149019_220722APB_FTO_841771
|
3149019000NRG23220720220185761
|
3877411391
|
22/07/2022
|
RAM BAHADUR
|
RAM BAHADUR
|
3149019WL011547
|
00048
|
BKID0007515
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
UP3149019_220722APB_FTO_835360
|
3149019000NRG23220720220184924
|
3877411789
|
22/07/2022
|
rukshana
|
rukshana
|
3149019WL011471
|
00048
|
BKID0007515
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
UP3149019_220622APB_FTO_520219
|
3149019000NRG23220620220106035
|
2560563062
|
22/06/2022
|
Kamlesh Kumar
|
Kamlesh Kumar
|
3149019WL007044
|
00048
|
BKID0007515
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
UP3149019_220622APB_FTO_520326
|
3149019000NRG23220620220105210
|
2560562621
|
22/06/2022
|
mahesh chandra
|
mahesh chandra
|
3149019WL007002
|
00048
|
BKID0007515
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
UP3149019_220422APB_FTO_98763
|
3149019000NRG23220420220009301
|
0921035930
|
22/04/2022
|
RAM NATH
|
RAM NATH
|
3149019WL000989
|
00048
|
BKID0007515
|
639
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
UP3149019_220422APB_FTO_98805
|
3149019000NRG23220420220009124
|
0921067930
|
22/04/2022
|
panna lal
|
panna lal
|
3149019WL000976
|
00048
|
BKID0007515
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
UP3149019_211222APB_FTO_1787158
|
3149019000NRG23211220220393889
|
8054697469
|
21/12/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3149019WL026669
|
00415
|
SBIN0008951
|
2769
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1507
|
UP3149019_211022APB_FTO_1463700
|
3149019000NRG23211020220340414
|
6617822244
|
21/10/2022
|
visheshar
|
visheshar
|
3149019WL021791
|
00048
|
BKID0007515
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
UP3149019_211022APB_FTO_1463700
|
3149019000NRG23211020220340408
|
6617822249
|
21/10/2022
|
panna lal
|
panna lal
|
3149019WL021791
|
00048
|
BKID0007515
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
UP3149019_210622APB_FTO_507541
|
3149019000NRG23210620220102088
|
2487128126
|
21/06/2022
|
Rajrani
|
Rajrani
|
3149019WL006872
|
00027
|
BKID0ARYAGB
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
UP3149019_210622APB_FTO_507558
|
3149019000NRG23210620220101698
|
2488559523
|
21/06/2022
|
kamlesh
|
kamlesh
|
3149019WL006858
|
00699
|
BKID0ARYAGB
|
1278
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
UP3149019_210622APB_FTO_507588
|
3149019000NRG23210620220101681
|
2488564458
|
21/06/2022
|
ram piyarey
|
ram piyarey
|
3149019WL006856
|
00048
|
BKID0007515
|
2769
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
UP3149019_210522APB_FTO_234098
|
3149019000NRG23210520220037940
|
1628792761
|
21/05/2022
|
ANANT RAM
|
ANANT RAM
|
3149019WL003407
|
00045
|
BARB0DEOKAL
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
UP3149019_210522APB_FTO_234147
|
3149019000NRG23210520220037914
|
1628983502
|
21/05/2022
|
ram tirath
|
ram tirath
|
3149019WL003405
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
UP3149019_210422APB_FTO_92947
|
3149019000NRG23210420220007725
|
0919821915
|
21/04/2022
|
HARI RAM
|
HARI RAM
|
3149019WL000808
|
00354
|
PUNB0631300
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
UP3149019_210422FTO_91074
|
3149019000NRG23210420220006849
|
0919098609
|
21/04/2022
|
Jag Prasad
|
Jag Prasad
|
3149019WL000740
|
00415
|
SBIN0006925
|
1491
|
07/05/2022
|
Account closed
|
1516
|
UP3149019_201222FTO_1783912
|
3149019000NRG23201220220393491
|
8053456304
|
20/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
3149019WL026633
|
00045
|
BARB0RUDAUL
|
2982
|
19/01/2023
|
No Such Account
|
1517
|
UP3149019_201022FTO_1454656
|
3149019000NRG23201020220339367
|
6616354037
|
20/10/2022
|
JAGRAM
|
JAGRAM
|
3149019WL021682
|
00027
|
BKID0ARYAGB
|
2769
|
24/11/2022
|
Account closed
|
1518
|
UP3149019_201022FTO_1453973
|
3149019000NRG23201020220339022
|
6616557304
|
20/10/2022
|
HEMA
|
HEMA
|
3149019WL0021658
|
00045
|
BARB0RANIMA
|
2982
|
24/11/2022
|
A/c Blocked or Frozen
|
1519
|
UP3149019_200722APB_FTO_816809
|
3149019000NRG23200720220182419
|
3871764017
|
20/07/2022
|
NURJAHANH
|
NURJAHANH
|
3149019WL011285
|
00048
|
BKID0007515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
UP3149019_200722APB_FTO_816590
|
3149019000NRG23200720220182343
|
3871764927
|
20/07/2022
|
Mahesh
|
Mahesh
|
3149019WL011280
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
UP3149019_200722APB_FTO_816590
|
3149019000NRG23200720220182328
|
3871764907
|
20/07/2022
|
parwati
|
parwati
|
3149019WL011280
|
00027
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
UP3149019_200722APB_FTO_811199
|
3149019000NRG23200720220181218
|
3873917687
|
20/07/2022
|
MANJITA
|
MANJITA
|
3149019WL011201
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
UP3149019_200622APB_FTO_500821
|
3149019000NRG23200620220100308
|
2484418864
|
20/06/2022
|
NURJAHANH
|
NURJAHANH
|
3149019WL006792
|
00048
|
BKID0007515
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
UP3149019_200622FTO_500897
|
3149019000NRG23200620220099595
|
2485985813
|
20/06/2022
|
Reena Singh
|
Reena Singh
|
3149019WL006762
|
00415
|
SBIN0002603
|
1065
|
25/06/2022
|
No Such Account
|
1525
|
UP3149019_200622FTO_500897
|
3149019000NRG23200620220099593
|
2485985812
|
20/06/2022
|
Reena Singh
|
Reena Singh
|
3149019WL006762
|
00415
|
SBIN0002603
|
1917
|
25/06/2022
|
No Such Account
|
1526
|
UP3149019_200622FTO_500897
|
3149019000NRG23200620220099536
|
2485985839
|
20/06/2022
|
Ajay Kumar
|
Ajay Kumar
|
3149019WL006762
|
00415
|
SBIN0002603
|
1065
|
25/06/2022
|
No Such Account
|
1527
|
UP3149019_200622FTO_500897
|
3149019000NRG23200620220099535
|
2485985838
|
20/06/2022
|
Ajay Kumar
|
Ajay Kumar
|
3149019WL006762
|
00415
|
SBIN0002603
|
1917
|
25/06/2022
|
No Such Account
|
1528
|
UP3149019_200622APB_FTO_501189
|
3149019000NRG23200620220097421
|
2487178314
|
20/06/2022
|
ram tirath
|
ram tirath
|
3149019WL006666
|
00699
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
UP3149019_200522APB_FTO_224346
|
3149019000NRG23200520220035012
|
1626875466
|
20/05/2022
|
santosh kumar
|
santosh kumar
|
3149019WL003228
|
00045
|
BARB0MAKHDO
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
UP3149019_200522FTO_224324
|
3149019000NRG23200520220034939
|
1626795169
|
20/05/2022
|
ANITA DEVI
|
ANITA DEVI
|
3149019WL003228
|
00045
|
BARB0RANIMA
|
2982
|
27/05/2022
|
Account closed
|
1531
|
UP3149019_200522FTO_214785
|
3149019000NRG23200520220033328
|
1625023753
|
20/05/2022
|
Ravi Raj
|
Ravi Raj
|
3149019WL003127
|
00699
|
BKID0ARYAGB
|
1278
|
27/05/2022
|
No Such Account
|
1532
|
UP3149019_200522FTO_214785
|
3149019000NRG23200520220033327
|
1625023754
|
20/05/2022
|
Reena Devi
|
Reena Devi
|
3149019WL003127
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
No Such Account
|
1533
|
UP3149019_200522APB_FTO_214345
|
3149019000NRG23200520220032585
|
1604912263
|
20/05/2022
|
MATAFER
|
MATAFER
|
3149019WL003091
|
00048
|
BKID0007515
|
2769
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
UP3149019_200522APB_FTO_214282
|
3149019000NRG23200520220032524
|
1626854886
|
20/05/2022
|
Rihana
|
Rihana
|
3149019WL003088
|
00048
|
BKID0007505
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
UP3149019_200323APB_FTO_2201965
|
3149019000NRG23200320230497956
|
0333833427
|
20/03/2023
|
Mohd Rizvan
|
Mohd Rizvan
|
3149019WL034491
|
00045
|
BARB0RANIMA
|
2556
|
30/03/2023
|
Account closed
|
1536
|
UP3149019_200323APB_FTO_2199538
|
3149019000NRG23200320230496707
|
0333521291
|
20/03/2023
|
rajesh kumar
|
rajesh kumar
|
3149019WL034417
|
00027
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
UP3149019_200323APB_FTO_2199538
|
3149019000NRG23200320230496653
|
0333521259
|
20/03/2023
|
Nirmala Devi
|
Nirmala Devi
|
3149019WL034417
|
00027
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1538
|
UP3149019_200323APB_FTO_2199565
|
3149019000NRG23200320230496559
|
0333524439
|
20/03/2023
|
Mahesh
|
Mahesh
|
3149019WL034409
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
UP3149019_200323APB_FTO_2199565
|
3149019000NRG23200320230496548
|
0333524413
|
20/03/2023
|
parwati
|
parwati
|
3149019WL034409
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
UP3149019_200323APB_FTO_2199565
|
3149019000NRG23200320230496547
|
0333524414
|
20/03/2023
|
parwati
|
parwati
|
3149019WL034409
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
UP3149019_200323APB_FTO_2199565
|
3149019000NRG23200320230496546
|
0333524412
|
20/03/2023
|
parwati
|
parwati
|
3149019WL034409
|
00699
|
BKID0ARYAGB
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
UP3149019_200722FTO_805258
|
3149019000NRG23190720220178489
|
3871463501
|
20/07/2022
|
BADKA
|
BADKA
|
3149019WL011030
|
00048
|
BKID0007505
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
1543
|
UP3149019_200722APB_FTO_805786
|
3149019000NRG23190720220178330
|
3873912878
|
20/07/2022
|
Rajrani
|
Rajrani
|
3149019WL011021
|
00699
|
BKID0ARYAGB
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
UP3149019_190123APB_FTO_1978656
|
3149019000NRG23190120230433438
|
8130493626
|
19/01/2023
|
KANHAIYA LAL
|
KANHAIYA LAL
|
3149019WL029735
|
00048
|
BKID0007515
|
639
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
UP3149019_190123APB_FTO_1978656
|
3149019000NRG23190120230433431
|
8130493646
|
19/01/2023
|
nirmala devi
|
nirmala devi
|
3149019WL029735
|
00045
|
BARB0MAKHDO
|
2982
|
24/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1546
|
UP3149019_181122APB_FTO_1581526
|
3149019000NRG23181120220360351
|
6655298154
|
18/11/2022
|
RAMFER
|
RAMFER
|
3149019WL023699
|
00699
|
BKID0ARYAGB
|
2982
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1547
|
UP3149019_180822APB_FTO_1060322
|
3149019000NRG23180820220236757
|
4232285551
|
18/08/2022
|
mahesh chandra
|
mahesh chandra
|
3149019WL014804
|
00048
|
BKID0007515
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1548
|
UP3149019_180822APB_FTO_1060322
|
3149019000NRG23180820220236714
|
4232285548
|
18/08/2022
|
kilalaa
|
kilalaa
|
3149019WL014804
|
00048
|
BKID0007515
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
UP3149019_180822APB_FTO_1056976
|
3149019000NRG23180820220235966
|
4230670727
|
18/08/2022
|
vrij kishor
|
vrij kishor
|
3149019WL014757
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1550
|
UP3149019_180822APB_FTO_1056976
|
3149019000NRG23180820220235183
|
4230670808
|
18/08/2022
|
rukshana
|
rukshana
|
3149019WL014716
|
00048
|
BKID0007515
|
2769
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
UP3149019_180822APB_FTO_1056976
|
3149019000NRG23180820220235101
|
4230670757
|
18/08/2022
|
ramawati
|
ramawati
|
3149019WL014708
|
00048
|
BKID0007515
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
UP3149019_180822APB_FTO_1056976
|
3149019000NRG23180820220235080
|
4230670811
|
18/08/2022
|
kamelsh kumar
|
kamelsh kumar
|
3149019WL014708
|
00048
|
BKID0007515
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
UP3149019_180822APB_FTO_1056976
|
3149019000NRG23180820220235078
|
4230670759
|
18/08/2022
|
sudama
|
sudama
|
3149019WL014708
|
00048
|
BKID0007515
|
2982
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
UP3149019_180722APB_FTO_795834
|
3149019000NRG23180720220176519
|
3883289894
|
18/07/2022
|
kamelsh kumar
|
kamelsh kumar
|
3149019WL010880
|
00048
|
BKID0007515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
UP3149019_180722APB_FTO_794060
|
3149019000NRG23180720220175055
|
3883280952
|
18/07/2022
|
RAM NATH
|
RAM NATH
|
3149019WL010758
|
00048
|
BKID0007515
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
UP3149019_200422APB_FTO_86266
|
3149019000NRG23180420220002985
|
0919876791
|
20/04/2022
|
ram tirath
|
ram tirath
|
3149019WL000340
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1557
|
UP3149019_180123APB_FTO_1973750
|
3149019000NRG23180120230431323
|
8130527737
|
18/01/2023
|
rukshana
|
rukshana
|
3149019WL029553
|
00048
|
BKID0007515
|
1491
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
UP3149019_171222FTO_1765664
|
3149019000NRG23171220220390319
|
7919438342
|
17/12/2022
|
RUCHI
|
RUCHI
|
3149019WL026331
|
00354
|
PUNB0410000
|
2769
|
14/01/2023
|
No Such Account
|
1559
|
UP3149019_171222APB_FTO_1765713
|
3149019000NRG23171220220390248
|
7919687614
|
17/12/2022
|
hamid husain
|
hamid husain
|
3149019WL026328
|
00048
|
BKID0007515
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
UP3149019_171222APB_FTO_1765713
|
3149019000NRG23171220220390226
|
7919687592
|
17/12/2022
|
chetram
|
chetram
|
3149019WL026328
|
00045
|
BARB0MAKHDO
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
UP3149019_171222APB_FTO_1765745
|
3149019000NRG23171220220390078
|
7919570019
|
17/12/2022
|
DILEEP KUMAR
|
DILEEP KUMAR
|
3149019WL026311
|
00699
|
BKID0ARYAGB
|
852
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
1562
|
UP3149019_171222APB_FTO_1765827
|
3149019000NRG23171220220389683
|
7919569291
|
17/12/2022
|
nirmala
|
nirmala
|
3149019WL026277
|
00048
|
BKID0007515
|
2982
|
14/01/2023
|
Unclaimed/DEAF accounts
|
1563
|
UP3149019_171222APB_FTO_1765869
|
3149019000NRG23171220220389659
|
7919686652
|
17/12/2022
|
vrij kishor
|
vrij kishor
|
3149019WL026276
|
00032
|
UTIB0004429
|
2130
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
UP3149019_171122APB_FTO_1575271
|
3149019000NRG23171120220359600
|
6635886036
|
17/11/2022
|
Mahadev
|
Mahadev
|
3149019WL023639
|
00027
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
UP3149019_170922APB_FTO_1258427
|
3149019000NRG23170920220292911
|
5307226338
|
17/09/2022
|
ram naresh
|
ram naresh
|
3149019WL018318
|
00045
|
BARB0RANIMA
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
UP3149019_170922APB_FTO_1258427
|
3149019000NRG23170920220292899
|
5307226325
|
17/09/2022
|
hira lal
|
hira lal
|
3149019WL018318
|
00048
|
BKID0007515
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1567
|
UP3149019_170922FTO_1258430
|
3149019000NRG23170920220291363
|
5307013936
|
17/09/2022
|
HEMA
|
HEMA
|
3149019WL0018241
|
00045
|
BARB0RANIMA
|
2982
|
07/10/2022
|
A/c Blocked or Frozen
|
1568
|
UP3149019_170822FTO_1051616
|
3149019000NRG23170820220234477
|
4152201944
|
17/08/2022
|
sundara
|
sundara
|
3149019WL014657
|
00699
|
BKID0ARYAGB
|
2982
|
25/08/2022
|
No Such Account
|
1569
|
UP3149019_170822APB_FTO_1049886
|
3149019000NRG23170820220233942
|
4154414458
|
17/08/2022
|
subhaga
|
subhaga
|
3149019WL014632
|
00048
|
BKID0007515
|
2982
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
UP3149019_170822APB_FTO_1049004
|
3149019000NRG23170820220233511
|
4154099352
|
17/08/2022
|
param sukh
|
param sukh
|
3149019WL014604
|
00027
|
BKID0ARYAGB
|
2769
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1571
|
UP3149019_170822APB_FTO_1049004
|
3149019000NRG23170820220233496
|
4154099396
|
17/08/2022
|
mamta
|
mamta
|
3149019WL014602
|
00048
|
BKID0007515
|
2982
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1572
|
UP3149019_170822APB_FTO_1049004
|
3149019000NRG23170820220233419
|
4154099376
|
17/08/2022
|
piyara
|
piyara
|
3149019WL014602
|
00048
|
BKID0007515
|
2982
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1573
|
UP3149019_200822FTO_1071202
|
3149019000NRG23170820220231836
|
4230294993
|
20/08/2022
|
BADKA
|
BADKA
|
3149019WL0014474
|
00048
|
BKID0007505
|
2982
|
27/08/2022
|
A/c Blocked or Frozen
|
1574
|
UP3149019_170622APB_FTO_476047
|
3149019000NRG23170620220093245
|
2515497946
|
17/06/2022
|
RAM SAGAR
|
RAM SAGAR
|
3149019WL006506
|
00048
|
BKID0007515
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1575
|
UP3149019_170622APB_FTO_476047
|
3149019000NRG23170620220093238
|
2515497937
|
17/06/2022
|
Prithvi Pall
|
Prithvi Pall
|
3149019WL006506
|
00045
|
BARB0RANIMA
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
UP3149019_170622APB_FTO_476047
|
3149019000NRG23170620220093230
|
2515497941
|
17/06/2022
|
marjiram
|
marjiram
|
3149019WL006506
|
00048
|
BKID0007515
|
1704
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
UP3149019_170622APB_FTO_476047
|
3149019000NRG23170620220093226
|
2515497939
|
17/06/2022
|
HANSRAJ
|
HANSRAJ
|
3149019WL006506
|
00048
|
BKID0007515
|
1704
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
UP3149019_170622FTO_474822
|
3149019000NRG23170620220092300
|
2515057535
|
17/06/2022
|
sateesh
|
sateesh
|
3149019WL006476
|
00048
|
BKID0007515
|
2982
|
27/06/2022
|
No Such Account
|
1579
|
UP3149019_170622APB_FTO_474835
|
3149019000NRG23170620220092294
|
2515455555
|
17/06/2022
|
Mansoor
|
Mansoor
|
3149019WL006476
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
UP3149019_170622FTO_472507
|
3149019000NRG23170620220091277
|
2515039350
|
17/06/2022
|
ram baran
|
ram baran
|
3149019WL006434
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Account closed
|
1581
|
UP3149019_170323APB_FTO_2187850
|
3149019000NRG23170320230492476
|
0331075024
|
17/03/2023
|
Mahesh
|
Mahesh
|
3149019WL034053
|
00699
|
BKID0ARYAGB
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
UP3149019_170323APB_FTO_2187850
|
3149019000NRG23170320230492472
|
0331075020
|
17/03/2023
|
sushma
|
sushma
|
3149019WL034053
|
00027
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
UP3149019_170323APB_FTO_2187869
|
3149019000NRG23170320230492426
|
0330559079
|
17/03/2023
|
nirmala devi
|
nirmala devi
|
3149019WL034051
|
00045
|
BARB0MAKHDO
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1584
|
UP3149019_170323APB_FTO_2187869
|
3149019000NRG23170320230492403
|
0330559044
|
17/03/2023
|
nirmala
|
nirmala
|
3149019WL034051
|
00045
|
BARB0MAKHDO
|
1917
|
30/03/2023
|
Unclaimed/DEAF accounts
|
1585
|
UP3149019_170323APB_FTO_2187928
|
3149019000NRG23170320230492198
|
0330567472
|
17/03/2023
|
THAKUR DEEN
|
THAKUR DEEN
|
3149019WL034038
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
UP3149019_161222FTO_1757854
|
3149019000NRG23161220220388781
|
7919441823
|
16/12/2022
|
NANHU
|
NANHU
|
3149019WL026197
|
00027
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Unclaimed/DEAF accounts
|
1587
|
UP3149019_161222FTO_1757854
|
3149019000NRG23161220220388773
|
7919441826
|
16/12/2022
|
dablu
|
dablu
|
3149019WL026197
|
00027
|
BKID0ARYAGB
|
2982
|
14/01/2023
|
Account closed
|
1588
|
UP3149019_161222APB_FTO_1758038
|
3149019000NRG23161220220388700
|
7919589058
|
16/12/2022
|
rukshana
|
rukshana
|
3149019WL026190
|
00048
|
BKID0007515
|
2982
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
UP3149019_161122APB_FTO_1568679
|
3149019000NRG23161120220358234
|
6635921281
|
16/11/2022
|
asha devi
|
asha devi
|
3149019WL023528
|
00048
|
BKID0007515
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
UP3149019_160722APB_FTO_785621
|
3149019000NRG23160720220173780
|
3883305871
|
16/07/2022
|
vrij kishor
|
vrij kishor
|
3149019WL010678
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
UP3149019_160722FTO_785840
|
3149019000NRG23160720220172950
|
3883173492
|
16/07/2022
|
suman
|
suman
|
3149019WL010630
|
00415
|
SBIN0002603
|
2982
|
11/08/2022
|
No Such Account
|
1592
|
UP3149019_160422APB_FTO_69742
|
3149019000NRG23160420220001686
|
0918183449
|
16/04/2022
|
MATAFER
|
MATAFER
|
3149019WL000229
|
00048
|
BKID0007515
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1593
|
UP3149019_151222APB_FTO_1749305
|
3149019000NRG23151220220386694
|
7919614588
|
15/12/2022
|
malti devi
|
malti devi
|
3149019WL025997
|
00048
|
BKID0007515
|
852
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
UP3149019_151222APB_FTO_1749305
|
3149019000NRG23151220220386691
|
7919614567
|
15/12/2022
|
subhaga
|
subhaga
|
3149019WL025997
|
00048
|
BKID0007515
|
1278
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1595
|
UP3149019_151222APB_FTO_1749305
|
3149019000NRG23151220220386678
|
7919614564
|
15/12/2022
|
Prahlad
|
Prahlad
|
3149019WL025997
|
00048
|
BKID0007515
|
1065
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1596
|
UP3149019_151222APB_FTO_1749305
|
3149019000NRG23151220220386677
|
7919614572
|
15/12/2022
|
ram piyarey
|
ram piyarey
|
3149019WL025997
|
00048
|
BKID0007515
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1597
|
UP3149019_151122APB_FTO_1562784
|
3149019000NRG23151120220357434
|
6635927216
|
15/11/2022
|
PALTU RAM
|
PALTU RAM
|
3149019WL023432
|
00048
|
BKID0007515
|
2982
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1598
|
UP3149019_151122FTO_1559698
|
3149019000NRG23151120220356631
|
6635759230
|
15/11/2022
|
JAGRAM
|
JAGRAM
|
3149019WL023362
|
00027
|
BKID0ARYAGB
|
2982
|
24/11/2022
|
Account closed
|
1599
|
UP3149019_151122APB_FTO_1559850
|
3149019000NRG23151120220356532
|
6635930087
|
15/11/2022
|
Ram nath
|
Ram nath
|
3149019WL023350
|
00048
|
BKID0007515
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1600
|
UP3149019_151022APB_FTO_1423988
|
3149019000NRG23151020220333431
|
6549841588
|
15/10/2022
|
pitambar lal
|
pitambar lal
|
3149019WL021160
|
00048
|
BKID0007515
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
UP3149019_151022APB_FTO_1423988
|
3149019000NRG23151020220333420
|
6549841590
|
15/10/2022
|
kallu
|
kallu
|
3149019WL021160
|
00048
|
BKID0007515
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
UP3149019_151022APB_FTO_1423988
|
3149019000NRG23151020220333416
|
6549841591
|
15/10/2022
|
rampata
|
rampata
|
3149019WL021160
|
00048
|
BKID0007515
|
1278
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
UP3149019_151022APB_FTO_1424164
|
3149019000NRG23151020220333113
|
6549744586
|
15/10/2022
|
Ram nath
|
Ram nath
|
3149019WL021138
|
00048
|
BKID0007515
|
2130
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
UP3149019_151022APB_FTO_1424164
|
3149019000NRG23151020220333111
|
6549744582
|
15/10/2022
|
subhaga
|
subhaga
|
3149019WL021138
|
00048
|
BKID0007515
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
UP3149019_151022APB_FTO_1424164
|
3149019000NRG23151020220333099
|
6549744591
|
15/10/2022
|
ram piyarey
|
ram piyarey
|
3149019WL021138
|
00048
|
BKID0007515
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
UP3149019_150922APB_FTO_1242435
|
3149019000NRG23150920220286195
|
4860912441
|
15/09/2022
|
Rajrani
|
Rajrani
|
3149019WL017987
|
00699
|
BKID0ARYAGB
|
2769
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
UP3149019_150922APB_FTO_1242435
|
3149019000NRG23150920220286070
|
4860912385
|
15/09/2022
|
pitambar lal
|
pitambar lal
|
3149019WL017985
|
00048
|
BKID0007515
|
2982
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
UP3149019_150922APB_FTO_1242435
|
3149019000NRG23150920220286048
|
4860912527
|
15/09/2022
|
kallu
|
kallu
|
3149019WL017985
|
00048
|
BKID0007515
|
2343
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
UP3149019_150922APB_FTO_1242435
|
3149019000NRG23150920220286047
|
4860912528
|
15/09/2022
|
kallu
|
kallu
|
3149019WL017985
|
00048
|
BKID0007515
|
639
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
UP3149019_150323APB_FTO_2177514
|
3149019000NRG23150320230485091
|
0330369701
|
15/03/2023
|
Deepu
|
Deepu
|
3149019WL033711
|
00045
|
BARB0RANIMA
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
UP3149019_150323APB_FTO_2177514
|
3149019000NRG23150320230485051
|
0330369721
|
15/03/2023
|
NURJAHANH
|
NURJAHANH
|
3149019WL033711
|
00048
|
BKID0007515
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
UP3149019_150323APB_FTO_2177105
|
3149019000NRG23150320230484544
|
0330383430
|
15/03/2023
|
BRIJLAL
|
BRIJLAL
|
3149019WL033685
|
00415
|
SBIN0002603
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
UP3149019_150323APB_FTO_2176917
|
3149019000NRG23150320230484211
|
0330381280
|
15/03/2023
|
Mahnaj
|
Mahnaj
|
3149019WL033661
|
00691
|
IPOS0000001
|
2769
|
30/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1614
|
UP3149019_150323APB_FTO_2176550
|
3149019000NRG23150320230483585
|
0330380146
|
15/03/2023
|
ram kishor
|
ram kishor
|
3149019WL033645
|
00048
|
BKID0007515
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
UP3149019_150323APB_FTO_2176550
|
3149019000NRG23150320230483584
|
0330380145
|
15/03/2023
|
ram kishor
|
ram kishor
|
3149019WL033645
|
00048
|
BKID0007515
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
UP3149019_150323APB_FTO_2176550
|
3149019000NRG23150320230483554
|
0330380122
|
15/03/2023
|
hajari
|
hajari
|
3149019WL033645
|
00027
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
UP3149019_150323APB_FTO_2176550
|
3149019000NRG23150320230483545
|
0330380160
|
15/03/2023
|
rekha
|
rekha
|
3149019WL033645
|
00048
|
BKID0007515
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
UP3149019_150323APB_FTO_2176598
|
3149019000NRG23150320230483408
|
0330373725
|
15/03/2023
|
rukshana
|
rukshana
|
3149019WL033641
|
00048
|
BKID0007515
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
UP3149019_150323APB_FTO_2176474
|
3149019000NRG23150320230481809
|
0330390042
|
15/03/2023
|
satrohan
|
satrohan
|
3149019WL033572
|
00027
|
BKID0ARYAGB
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1620
|
UP3149019_150323APB_FTO_2176474
|
3149019000NRG23150320230481800
|
0330390044
|
15/03/2023
|
Mohd Rizvan
|
Mohd Rizvan
|
3149019WL033572
|
00045
|
BARB0RANIMA
|
2769
|
30/03/2023
|
Account closed
|
1621
|
UP3149019_150323APB_FTO_2176030
|
3149019000NRG23150320230481216
|
0330369628
|
15/03/2023
|
hajari
|
hajari
|
3149019WL033559
|
00027
|
BKID0ARYAGB
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
UP3149019_150323APB_FTO_2176030
|
3149019000NRG23150320230481205
|
0330369644
|
15/03/2023
|
rampata
|
rampata
|
3149019WL033559
|
00048
|
BKID0007515
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
UP3149019_150323APB_FTO_2176030
|
3149019000NRG23150320230481202
|
0330369658
|
15/03/2023
|
rekha
|
rekha
|
3149019WL033559
|
00048
|
BKID0007515
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
UP3149019_150323APB_FTO_2176030
|
3149019000NRG23150320230481201
|
0330369657
|
15/03/2023
|
rekha
|
rekha
|
3149019WL033559
|
00048
|
BKID0007515
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
UP3149019_150323APB_FTO_2176071
|
3149019000NRG23150320230481186
|
0330371762
|
15/03/2023
|
Mahesh
|
Mahesh
|
3149019WL033558
|
00699
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
UP3149019_150323APB_FTO_2176071
|
3149019000NRG23150320230481179
|
0330371752
|
15/03/2023
|
sushma
|
sushma
|
3149019WL033558
|
00027
|
BKID0ARYAGB
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
UP3149019_150323APB_FTO_2176071
|
3149019000NRG23150320230481178
|
0330371751
|
15/03/2023
|
sushma
|
sushma
|
3149019WL033558
|
00027
|
BKID0ARYAGB
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
UP3149019_150323APB_FTO_2176103
|
3149019000NRG23150320230481139
|
0330384393
|
15/03/2023
|
DURGA PRASAD
|
DURGA PRASAD
|
3149019WL033554
|
00699
|
BKID0ARYAGB
|
2343
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1629
|
UP3149019_150323APB_FTO_2174248
|
3149019000NRG23150320230475310
|
0330377063
|
15/03/2023
|
Rajrani
|
Rajrani
|
3149019WL033322
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
UP3149019_140722APB_FTO_760402
|
3149019000NRG23140720220167140
|
3868756354
|
14/07/2022
|
SAVITRI
|
SAVITRI
|
3149019WL010236
|
00699
|
BKID0ARYAGB
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1631
|
UP3149019_110722APB_FTO_717315
|
3149019000NRG23110720220157424
|
3880641248
|
11/07/2022
|
Ram nath
|
Ram nath
|
3149019WL009648
|
00048
|
BKID0007515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
UP3149019_030123APB_FTO_1895097
|
3149019000NRG23311220220408646
|
8052099104
|
03/01/2023
|
akhtar khan
|
akhtar khan
|
3149019WL027807
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
UP3149019_300722APB_FTO_912998
|
3149019000NRG23300720220203059
|
3873680853
|
30/07/2022
|
sudama
|
sudama
|
3149019WL012625
|
00048
|
BKID0007515
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
UP3149020_050722FTO_657053
|
3149020000NRG23050720220139796
|
2916326514
|
05/07/2022
|
RAM DULARI
|
RAM DULARI
|
3149020WL008809
|
00089
|
CBIN0283700
|
2556
|
08/07/2022
|
No Such Account
|
1635
|
UP3149020_050722APB_FTO_657202
|
3149020000NRG23050720220140004
|
2966127700
|
05/07/2022
|
RAJ DULARI
|
RAJ DULARI
|
3149020WL008825
|
00048
|
BKID0007505
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
UP3149020_291022APB_FTO_1488981
|
3149020000NRG23291020220343497
|
6616649440
|
29/10/2022
|
RAJ DULARI
|
RAJ DULARI
|
3149020WL022123
|
00048
|
BKID0007505
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
UP3149020_290922APB_FTO_1331795
|
3149020000NRG23290920220311576
|
5311458241
|
29/09/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
3149020WL019553
|
00176
|
IDIB000R664
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
UP3149020_310822FTO_1133693
|
3149020000NRG23290820220256247
|
4419139206
|
31/08/2022
|
SUSHMA
|
SUSHMA
|
3149020WL0016181
|
00045
|
BARB0RUDAUL
|
2556
|
03/09/2022
|
A/c Blocked or Frozen
|
1639
|
UP3149020_300722APB_FTO_914577
|
3149020000NRG23290720220200959
|
3873797480
|
30/07/2022
|
BUNDELA
|
BUNDELA
|
3149020WL012473
|
00027
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
UP3149020_270522FTO_289214
|
3149020000NRG23270520220048534
|
1885530345
|
27/05/2022
|
ISRAR
|
ISRAR
|
3149020WL004069
|
00048
|
BKID0007519
|
2982
|
02/06/2022
|
No Such Account
|
1641
|
UP3149020_240522APB_FTO_257143
|
3149020000NRG23240520220043362
|
1671131712
|
24/05/2022
|
arvind
|
arvind
|
3149020WL003697
|
00089
|
CBIN0283700
|
1917
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
UP3149020_240522APB_FTO_257143
|
3149020000NRG23240520220043361
|
1671131711
|
24/05/2022
|
VED PRAKASH
|
VED PRAKASH
|
3149020WL003697
|
00089
|
CBIN0283700
|
2556
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1643
|
UP3149020_160123FTO_1967328
|
3149020000NRG23160120230429902
|
8128763844
|
16/01/2023
|
MANOJ
|
MANOJ
|
3149020WL029451
|
00027
|
BKID0ARYAGB
|
2343
|
24/01/2023
|
No Such Account
|
1644
|
UP3149020_131222APB_FTO_1736677
|
3149020000NRG23131220220384544
|
7918551633
|
13/12/2022
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3149020WL025817
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
UP3149020_131022APB_FTO_1410043
|
3149020000NRG23131020220330466
|
6549109856
|
13/10/2022
|
RAJU
|
RAJU
|
3149020WL020929
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
UP3149020_130922FTO_1232951
|
3149020000NRG23130920220282951
|
4805332059
|
13/09/2022
|
SATYANAM
|
SATYANAM
|
3149020WL0017746
|
00699
|
BKID0ARYAGB
|
2556
|
17/09/2022
|
No Such Account
|
1647
|
UP3149020_130922FTO_1232951
|
3149020000NRG23130920220282950
|
4805332058
|
13/09/2022
|
SATYANAM
|
SATYANAM
|
3149020WL0017746
|
00699
|
BKID0ARYAGB
|
2556
|
17/09/2022
|
No Such Account
|
1648
|
UP3149020_130922FTO_1232951
|
3149020000NRG23130920220282925
|
4805332051
|
13/09/2022
|
Chameli Devi
|
Chameli Devi
|
3149020WL0017742
|
00089
|
CBIN0283700
|
2556
|
17/09/2022
|
Account closed
|
1649
|
UP3149020_130922FTO_1232951
|
3149020000NRG23130920220281266
|
4805332060
|
13/09/2022
|
VINDYAWATI
|
VINDYAWATI
|
3149020WL0017623
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
Account closed
|
1650
|
UP3149020_130922FTO_1232951
|
3149020000NRG23130920220281265
|
4805332052
|
13/09/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3149020WL0017623
|
00699
|
BKID0ARYAGB
|
1491
|
17/09/2022
|
Account closed
|
1651
|
UP3149020_130822APB_FTO_1029101
|
3149020000NRG23130820220227911
|
4122862328
|
13/08/2022
|
BHARAT
|
BHARAT
|
3149020WL014208
|
00354
|
PUNB0410000
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
UP3149020_130822APB_FTO_1028456
|
3149020000NRG23130820220227431
|
4123423324
|
13/08/2022
|
RAM NEWAL
|
RAM NEWAL
|
3149020WL014165
|
00415
|
SBIN0009969
|
426
|
24/08/2022
|
Unclaimed/DEAF accounts
|
1653
|
UP3149020_130722APB_FTO_751215
|
3149020000NRG23130720220164464
|
3868489926
|
13/07/2022
|
SALIK RAM
|
SALIK RAM
|
3149020WL010089
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
UP3149020_111022APB_FTO_1394244
|
3149020000NRG23111020220326593
|
6549890838
|
11/10/2022
|
MJEED
|
MJEED
|
3149020WL020655
|
00415
|
SBIN0008951
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
UP3149020_111022APB_FTO_1394244
|
3149020000NRG23111020220326027
|
6549890735
|
11/10/2022
|
RAGHURAJI
|
RAGHURAJI
|
3149020WL020592
|
00045
|
BARB0FAGOLI
|
1491
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
UP3149020_110822APB_FTO_1023724
|
3149020000NRG23110820220226882
|
4028143072
|
11/08/2022
|
JALLU
|
JALLU
|
3149020WL014152
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
UP3149020_110722FTO_721686
|
3149020000NRG23110720220158608
|
3875742195
|
11/07/2022
|
JIYALAL
|
JIYALAL
|
3149020WL009737
|
00415
|
SBIN0002603
|
2556
|
11/08/2022
|
Account closed
|
1658
|
UP3149020_110722APB_FTO_721720
|
3149020000NRG23110720220158442
|
3875951011
|
11/07/2022
|
MUNNE
|
MUNNE
|
3149020WL009728
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
UP3149020_050922APB_FTO_1184279
|
3149020000NRG23050920220266407
|
4645924378
|
05/09/2022
|
Chameli Devi
|
Chameli Devi
|
3149020WL016866
|
00089
|
CBIN0283700
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
UP3149020_050822APB_FTO_970528
|
3149020000NRG23050820220214166
|
3914502475
|
05/08/2022
|
MEERA
|
MEERA
|
3149020WL013345
|
00699
|
BKID0ARYAGB
|
1278
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
UP3149020_050722APB_FTO_657171
|
3149020000NRG23050720220140141
|
2916929283
|
05/07/2022
|
JALLU
|
JALLU
|
3149020WL008830
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
UP3149020_050722APB_FTO_657182
|
3149020000NRG23050720220138525
|
2916468611
|
05/07/2022
|
Chandirka
|
Chandirka
|
3149020WL008719
|
00045
|
BARB0RUDAUL
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
UP3149020_050722APB_FTO_657202
|
3149020000NRG23050720220138460
|
2966127636
|
05/07/2022
|
RAM TEJ
|
RAM TEJ
|
3149020WL008715
|
00699
|
BKID0ARYAGB
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
UP3149020_050722APB_FTO_657202
|
3149020000NRG23050720220137545
|
2966127673
|
05/07/2022
|
ASHMA KHATOON
|
ASHMA KHATOON
|
3149020WL008669
|
00415
|
SBIN0008951
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
UP3149020_050622APB_FTO_365451
|
3149020000NRG23050620220062512
|
N06220068D59A
|
05/06/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3149020WL004940
|
00415
|
SBIN0009969
|
2769
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
UP3149020_050622APB_FTO_365451
|
3149020000NRG23050620220062495
|
N06220068D59B
|
05/06/2022
|
Dawan singh
|
Dawan singh
|
3149020WL004940
|
00415
|
SBIN0009969
|
2982
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
UP3149020_050622APB_FTO_365143
|
3149020000NRG23050620220062391
|
N0622006870F7
|
05/06/2022
|
Barsatilal
|
Barsatilal
|
3149020WL004932
|
00048
|
BKID0007519
|
426
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1668
|
UP3149020_040522APB_FTO_149182
|
3149020000NRG23040520220016372
|
1177147989
|
04/05/2022
|
ASHMA KHATOON
|
ASHMA KHATOON
|
3149020WL001734
|
00415
|
SBIN0009969
|
2982
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
UP3149020_040123FTO_1905786
|
3149020000NRG23040120230412672
|
8058192934
|
04/01/2023
|
Om parkas
|
Om parkas
|
3149020WL028150
|
00415
|
SBIN0002603
|
2556
|
19/01/2023
|
No Such Account
|
1670
|
UP3149020_040123APB_FTO_1905901
|
3149020000NRG23040120230412549
|
8052103422
|
04/01/2023
|
RAM GOPAL
|
RAM GOPAL
|
3149020WL028148
|
00354
|
PUNB0631300
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
UP3149020_220323APB_FTO_2213465
|
3149020000NRG23220320230501099
|
0334960574
|
22/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3149020WL034854
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1672
|
UP3149020_211022APB_FTO_1462223
|
3149020000NRG23211020220339813
|
6616579831
|
21/10/2022
|
SIYARAM
|
SIYARAM
|
3149020WL021725
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
UP3149020_210722APB_FTO_829221
|
3149020000NRG23210720220184723
|
3875869130
|
21/07/2022
|
SAHABDEEN
|
SAHABDEEN
|
3149020WL011459
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
UP3149020_210722APB_FTO_831121
|
3149020000NRG23210720220184602
|
3875868057
|
21/07/2022
|
AISHA
|
AISHA
|
3149020WL011453
|
00048
|
BKID0007505
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1675
|
UP3149020_210722APB_FTO_831110
|
3149020000NRG23210720220184259
|
3875897946
|
21/07/2022
|
RAM NEWAL
|
RAM NEWAL
|
3149020WL011435
|
00415
|
SBIN0009969
|
2556
|
11/08/2022
|
Unclaimed/DEAF accounts
|
1676
|
UP3149020_210722APB_FTO_831110
|
3149020000NRG23210720220184253
|
3875897952
|
21/07/2022
|
ASHMA KHATOON
|
ASHMA KHATOON
|
3149020WL011434
|
00415
|
SBIN0008951
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1677
|
UP3149020_210722APB_FTO_831110
|
3149020000NRG23210720220184191
|
3875897923
|
21/07/2022
|
RAM KAILASH
|
RAM KAILASH
|
3149020WL011425
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1678
|
UP3149020_210722APB_FTO_831089
|
3149020000NRG23210720220182888
|
3875853908
|
21/07/2022
|
Rangilal
|
Rangilal
|
3149020WL011310
|
00089
|
CBIN0283700
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
UP3149020_210722APB_FTO_831089
|
3149020000NRG23210720220182861
|
3875853955
|
21/07/2022
|
MADHURI
|
MADHURI
|
3149020WL011310
|
00045
|
BARB0RUDAUL
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
UP3149020_210622APB_FTO_512123
|
3149020000NRG23210620220104122
|
2488565073
|
21/06/2022
|
MEERA
|
MEERA
|
3149020WL006942
|
00027
|
BKID0ARYAGB
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
UP3149020_210622APB_FTO_512152
|
3149020000NRG23210620220103517
|
2488545121
|
21/06/2022
|
UMA SHANKAR
|
UMA SHANKAR
|
3149020WL006926
|
00415
|
SBIN0009969
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
UP3149020_210622APB_FTO_512152
|
3149020000NRG23210620220103500
|
2488545120
|
21/06/2022
|
Dawan singh
|
Dawan singh
|
3149020WL006926
|
00415
|
SBIN0009969
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
UP3149020_210622APB_FTO_512222
|
3149020000NRG23210620220103133
|
2488544940
|
21/06/2022
|
RAM SUMIRAN
|
RAM SUMIRAN
|
3149020WL006916
|
00691
|
IPOS0000001
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
UP3149020_210622APB_FTO_512182
|
3149020000NRG23210620220102992
|
2488564553
|
21/06/2022
|
RAM TEJ
|
RAM TEJ
|
3149020WL006911
|
00699
|
BKID0ARYAGB
|
2556
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
UP3149020_210522FTO_237752
|
3149020000NRG23210520220038840
|
1625196281
|
21/05/2022
|
MAJIDUL NISHA
|
MAJIDUL NISHA
|
3149020WL003450
|
00691
|
IPOS0000001
|
1491
|
27/05/2022
|
No Such Account
|
1686
|
UP3149020_210522FTO_233624
|
3149020000NRG23210520220037858
|
1627886550
|
21/05/2022
|
NANTU
|
NANTU
|
3149020WL003402
|
00699
|
BKID0ARYAGB
|
2982
|
27/05/2022
|
A/c Blocked or Frozen
|
1687
|
UP3149020_210522FTO_233368
|
3149020000NRG23210520220036492
|
1627558227
|
21/05/2022
|
MAJIDUL NISHA
|
MAJIDUL NISHA
|
3149020WL0003329
|
00691
|
IPOS0000001
|
1491
|
27/05/2022
|
No Such Account
|
1688
|
UP3149020_210522FTO_233368
|
3149020000NRG23210520220036490
|
1627558226
|
21/05/2022
|
MAJIDUL NISHA
|
MAJIDUL NISHA
|
3149020WL0003329
|
00691
|
IPOS0000001
|
2343
|
27/05/2022
|
No Such Account
|
1689
|
UP3149020_210422APB_FTO_94207
|
3149020000NRG23210420220007297
|
0919825963
|
21/04/2022
|
Saharul
|
Saharul
|
3149020WL000771
|
00048
|
BKID0007519
|
213
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
UP3149020_210422FTO_93941
|
3149020000NRG23210420220007294
|
0930333542
|
21/04/2022
|
MAJIDUL NISHA
|
MAJIDUL NISHA
|
3149020WL000771
|
00048
|
BKID0007519
|
2343
|
07/05/2022
|
A/c Blocked or Frozen
|
1691
|
UP3149020_210323FTO_2206978
|
3149020000NRG23210320230499542
|
0333490761
|
21/03/2023
|
RAMPRAKASH
|
RAMPRAKASH
|
3149020WL034691
|
00354
|
PUNB0410000
|
1278
|
30/03/2023
|
No Such Account
|
1692
|
UP3149020_210323APB_FTO_2206950
|
3149020000NRG23210320230498998
|
0333811854
|
21/03/2023
|
Gudiya
|
Gudiya
|
3149020WL034621
|
00415
|
SBIN0008951
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
UP3149020_210123APB_FTO_1990017
|
3149020000NRG23210120230435680
|
8169870732
|
21/01/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3149020WL029904
|
00354
|
PUNB0631300
|
2343
|
25/01/2023
|
Unclaimed/DEAF accounts
|
1694
|
UP3149020_201222APB_FTO_1784641
|
3149020000NRG23201220220393391
|
8053525762
|
20/12/2022
|
Rangilal
|
Rangilal
|
3149020WL026627
|
00089
|
CBIN0283700
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
UP3149020_201222APB_FTO_1784633
|
3149020000NRG23201220220392583
|
8053521721
|
20/12/2022
|
RAM GOPAL
|
RAM GOPAL
|
3149020WL026539
|
00354
|
PUNB0631300
|
2343
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1696
|
UP3149020_200922FTO_1274311
|
3149020000NRG23200920220297941
|
5303588285
|
20/09/2022
|
DULARA
|
DULARA
|
3149020WL018642
|
00415
|
SBIN0009969
|
2556
|
07/10/2022
|
No Such Account
|
1697
|
UP3149020_200922APB_FTO_1274391
|
3149020000NRG23200920220297328
|
5303673799
|
20/09/2022
|
SIYARAM
|
SIYARAM
|
3149020WL018606
|
00699
|
BKID0ARYAGB
|
2343
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
UP3149020_200922APB_FTO_1274401
|
3149020000NRG23200920220296506
|
5303659785
|
20/09/2022
|
CHHANGA
|
CHHANGA
|
3149020WL018555
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1699
|
UP3149020_200922APB_FTO_1274391
|
3149020000NRG23200920220295999
|
5303673743
|
20/09/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3149020WL018518
|
00089
|
CBIN0283700
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
UP3149020_200822APB_FTO_1077438
|
3149020000NRG23200820220241322
|
4230862087
|
20/08/2022
|
JAGDAMBA
|
JAGDAMBA
|
3149020WL015135
|
00048
|
BKID0007519
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
UP3149020_200722APB_FTO_816647
|
3149020000NRG23200720220182303
|
3871732947
|
20/07/2022
|
RAJ DULARI
|
RAJ DULARI
|
3149020WL011279
|
00048
|
BKID0007505
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
UP3149020_200722APB_FTO_816279
|
3149020000NRG23200720220182290
|
3871786112
|
20/07/2022
|
MEWALAL
|
MEWALAL
|
3149020WL011277
|
00048
|
BKID0007505
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
UP3149020_200722APB_FTO_816241
|
3149020000NRG23200720220180653
|
3871782532
|
20/07/2022
|
TILAKRAM
|
TILAKRAM
|
3149020WL011162
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
UP3149020_200622APB_FTO_502037
|
3149020000NRG23200620220100767
|
2484426748
|
20/06/2022
|
KALLU
|
KALLU
|
3149020WL006808
|
00415
|
SBIN0008951
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
UP3149020_200522APB_FTO_223019
|
3149020000NRG23200520220035143
|
1605253272
|
20/05/2022
|
NAUSHAD
|
NAUSHAD
|
3149020WL003232
|
00699
|
BKID0ARYAGB
|
1704
|
27/05/2022
|
A/c Blocked or Frozen
|
1706
|
UP3149020_200522FTO_213506
|
3149020000NRG23200520220031383
|
1623246080
|
20/05/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
3149020WL003028
|
00045
|
BARB0RUDAUL
|
2982
|
27/05/2022
|
Account closed
|
1707
|
UP3149020_200522APB_FTO_213051
|
3149020000NRG23200520220031190
|
1604906176
|
20/05/2022
|
Raj Kumar
|
Raj Kumar
|
3149020WL003015
|
00415
|
SBIN0009969
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
UP3149020_200522APB_FTO_213192
|
3149020000NRG23200520220030931
|
1605245993
|
20/05/2022
|
ASHMA KHATOON
|
ASHMA KHATOON
|
3149020WL003002
|
00415
|
SBIN0009969
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1709
|
UP3149020_200422FTO_88110
|
3149020000NRG23200420220006252
|
0931965537
|
20/04/2022
|
Tauseef khan
|
Tauseef khan
|
3149020WL000678
|
00176
|
IDIB000R664
|
2982
|
07/05/2022
|
Account closed
|
1710
|
UP3149020_200123FTO_1984939
|
3149020000NRG23200120230434733
|
8169809594
|
20/01/2023
|
Lal Jee
|
Lal Jee
|
3149020WL029834
|
00415
|
SBIN0009969
|
2982
|
25/01/2023
|
A/c Blocked or Frozen
|
1711
|
UP3149020_200123APB_FTO_1984955
|
3149020000NRG23200120230434685
|
8169923471
|
20/01/2023
|
Gudiya
|
Gudiya
|
3149020WL029831
|
00415
|
SBIN0008951
|
2343
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
UP3149020_200123FTO_1984924
|
3149020000NRG23200120230434219
|
8169811195
|
20/01/2023
|
dinesh kumar
|
dinesh kumar
|
3149020WL029789
|
00415
|
SBIN0008951
|
426
|
25/01/2023
|
Account closed
|
1713
|
UP3149020_191022FTO_1447961
|
3149020000NRG23191020220338228
|
6615845816
|
19/10/2022
|
SHIVARAJI
|
SHIVARAJI
|
3149020WL021571
|
00415
|
SBIN0008951
|
2556
|
24/11/2022
|
No Such Account
|
1714
|
UP3149020_190922FTO_1266758
|
3149020000NRG23190920220295149
|
5306891863
|
19/09/2022
|
MUNNA LAL
|
MUNNA LAL
|
3149020WL018473
|
00415
|
SBIN0009969
|
2556
|
07/10/2022
|
No Such Account
|
1715
|
UP3149020_190922FTO_1266849
|
3149020000NRG23190920220293423
|
5306888607
|
19/09/2022
|
RAMESHWAR
|
RAMESHWAR
|
3149020WL0018342
|
00699
|
BKID0ARYAGB
|
213
|
07/10/2022
|
Account closed
|
1716
|
UP3149020_200722APB_FTO_816269
|
3149020000NRG23190720220178959
|
3871730036
|
20/07/2022
|
MEERA
|
MEERA
|
3149020WL011061
|
00699
|
BKID0ARYAGB
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
UP3149020_200722APB_FTO_802298
|
3149020000NRG23190720220178589
|
3870274948
|
20/07/2022
|
RAM KAILASH
|
RAM KAILASH
|
3149020WL011034
|
00415
|
SBIN0009969
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1718
|
UP3149020_200722APB_FTO_802559
|
3149020000NRG23190720220178205
|
3870285658
|
20/07/2022
|
RAM TEJ
|
RAM TEJ
|
3149020WL011008
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1719
|
UP3149020_190123APB_FTO_1979962
|
3149020000NRG23190120230433853
|
8130501413
|
19/01/2023
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3149020WL029758
|
00699
|
BKID0ARYAGB
|
2556
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
UP3149020_181122APB_FTO_1583409
|
3149020000NRG23181120220360827
|
6655375761
|
18/11/2022
|
RAMDEV
|
RAMDEV
|
3149020WL023730
|
00089
|
CBIN0283700
|
2556
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
UP3149020_181122FTO_1583225
|
3149020000NRG23181120220360657
|
6655115379
|
18/11/2022
|
JAG LAL
|
JAG LAL
|
3149020WL023716
|
00415
|
SBIN0008951
|
2556
|
25/11/2022
|
No Such Account
|
1722
|
UP3149020_180822APB_FTO_1065259
|
3149020000NRG23180820220239273
|
4230645998
|
18/08/2022
|
raj kumar
|
raj kumar
|
3149020WL014955
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
UP3149020_180822APB_FTO_1064118
|
3149020000NRG23180820220238811
|
4230619137
|
18/08/2022
|
PREMA DEVI
|
PREMA DEVI
|
3149020WL014936
|
00048
|
BKID0007505
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
UP3149020_180822APB_FTO_1064150
|
3149020000NRG23180820220238492
|
4232095671
|
18/08/2022
|
DASRATH DEI
|
DASRATH DEI
|
3149020WL014917
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
UP3149020_180822APB_FTO_1064150
|
3149020000NRG23180820220238469
|
4232095659
|
18/08/2022
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3149020WL014917
|
00699
|
BKID0ARYAGB
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
UP3149020_180822FTO_1064063
|
3149020000NRG23180820220238460
|
4231870396
|
18/08/2022
|
SATYANAM
|
SATYANAM
|
3149020WL014917
|
00354
|
PUNB0410000
|
2556
|
27/08/2022
|
No Such Account
|
1727
|
UP3149020_180822APB_FTO_1064136
|
3149020000NRG23180820220238017
|
4230704129
|
18/08/2022
|
RAJESH
|
RAJESH
|
3149020WL014896
|
00089
|
CBIN0283700
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
UP3149020_180822APB_FTO_1064118
|
3149020000NRG23180820220237925
|
4230619134
|
18/08/2022
|
Chameli Devi
|
Chameli Devi
|
3149020WL014891
|
00089
|
CBIN0283700
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
UP3149020_180822APB_FTO_1064118
|
3149020000NRG23180820220237484
|
4230619097
|
18/08/2022
|
VINDYAWATI
|
VINDYAWATI
|
3149020WL014856
|
00027
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
UP3149020_180822APB_FTO_1064118
|
3149020000NRG23180820220237473
|
4230619114
|
18/08/2022
|
SHIV KUMARI
|
SHIV KUMARI
|
3149020WL014856
|
00027
|
BKID0ARYAGB
|
1491
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1731
|
UP3149020_180722APB_FTO_796383
|
3149020000NRG23180720220176673
|
3883313573
|
18/07/2022
|
RAJESH
|
RAJESH
|
3149020WL010895
|
00089
|
CBIN0283700
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
UP3149020_180722APB_FTO_796380
|
3149020000NRG23180720220176175
|
3883313386
|
18/07/2022
|
KALAVATI
|
KALAVATI
|
3149020WL010861
|
00354
|
PUNB0410000
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
UP3149020_180722FTO_796370
|
3149020000NRG23180720220175650
|
3873583724
|
18/07/2022
|
SUKHRAJI
|
SUKHRAJI
|
3149020WL0010804
|
00045
|
BARB0FAGOLI
|
1917
|
11/08/2022
|
A/c Blocked or Frozen
|
1734
|
UP3149020_180722APB_FTO_796393
|
3149020000NRG23180720220175426
|
3870283313
|
18/07/2022
|
Laxsman
|
Laxsman
|
3149020WL010776
|
00354
|
PUNB0631300
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
UP3149020_180422APB_FTO_77692
|
3149020000NRG23180420220004049
|
0919855694
|
18/04/2022
|
RAMDEEN
|
RAMDEEN
|
3149020WL000431
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
UP3149020_180422APB_FTO_77066
|
3149020000NRG23180420220003870
|
0919836816
|
18/04/2022
|
RAM KEWAL
|
RAM KEWAL
|
3149020WL000420
|
00089
|
CBIN0283700
|
1065
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1737
|
UP3149020_180422APB_FTO_76984
|
3149020000NRG23180420220003459
|
0919836138
|
18/04/2022
|
RAM TEJ
|
RAM TEJ
|
3149020WL000388
|
00699
|
BKID0ARYAGB
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
UP3149020_180323APB_FTO_2195906
|
3149020000NRG23180320230495317
|
0312285053
|
18/03/2023
|
AMRAWATI
|
AMRAWATI
|
3149020WL034285
|
00415
|
SBIN0009969
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
UP3149020_180323APB_FTO_2195904
|
3149020000NRG23180320230495171
|
0312144559
|
18/03/2023
|
KHATIJA
|
KHATIJA
|
3149020WL034275
|
00415
|
SBIN0009969
|
2130
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
1740
|
UP3149020_180123FTO_1975720
|
3149020000NRG23180120230432307
|
8130082367
|
18/01/2023
|
MUKIM AHAMD
|
MUKIM AHAMD
|
3149020WL029644
|
00699
|
BKID0ARYAGB
|
2982
|
24/01/2023
|
No Such Account
|
1741
|
UP3149020_171222APB_FTO_1766620
|
3149020000NRG23171220220389903
|
7919576230
|
17/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3149020WL026291
|
00045
|
BARB0RUDAUL
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
UP3149020_171122APB_FTO_1575432
|
3149020000NRG23171120220359087
|
6637061178
|
17/11/2022
|
RAJ DULARI
|
RAJ DULARI
|
3149020WL023617
|
00048
|
BKID0007505
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
UP3149020_170922APB_FTO_1257161
|
3149020000NRG23170920220291138
|
5307199821
|
17/09/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3149020WL018229
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
UP3149020_170822APB_FTO_1052671
|
3149020000NRG23170820220234287
|
4154420368
|
17/08/2022
|
RAMRAJ
|
RAMRAJ
|
3149020WL014655
|
00415
|
SBIN0008951
|
2556
|
25/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1745
|
UP3149020_170822APB_FTO_1052682
|
3149020000NRG23170820220232277
|
4154420949
|
17/08/2022
|
MALTI
|
MALTI
|
3149020WL014507
|
00045
|
BARB0RUDAUL
|
2556
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
UP3149020_170622APB_FTO_478295
|
3149020000NRG23170620220092864
|
2515458015
|
17/06/2022
|
SALIK RAM
|
SALIK RAM
|
3149020WL006491
|
00027
|
BKID0ARYAGB
|
1704
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
UP3149020_170622APB_FTO_478295
|
3149020000NRG23170620220092800
|
2515458027
|
17/06/2022
|
KANCHNA
|
KANCHNA
|
3149020WL006491
|
00027
|
BKID0ARYAGB
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
UP3149020_170622FTO_477991
|
3149020000NRG23170620220091989
|
2513674749
|
17/06/2022
|
kiran
|
kiran
|
3149020WL006461
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
No Such Account
|
1749
|
UP3149020_170622APB_FTO_478116
|
3149020000NRG23170620220091988
|
2515468554
|
17/06/2022
|
MUNNE
|
MUNNE
|
3149020WL006461
|
00699
|
BKID0ARYAGB
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
UP3149020_170622APB_FTO_478316
|
3149020000NRG23170620220090645
|
2514308789
|
17/06/2022
|
CHETRAM
|
CHETRAM
|
3149020WL006407
|
00415
|
SBIN0002603
|
1278
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
UP3149020_180522APB_FTO_212211
|
3149020000NRG23170520220028881
|
1604915698
|
18/05/2022
|
KALAVATI
|
KALAVATI
|
3149020WL002811
|
00354
|
PUNB0410000
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
UP3149020_170123APB_FTO_1971771
|
3149020000NRG23170120230430791
|
8130691659
|
17/01/2023
|
RAM GOPAL
|
RAM GOPAL
|
3149020WL029531
|
00354
|
PUNB0631300
|
1065
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
UP3149020_161222APB_FTO_1757227
|
3149020000NRG23161220220388210
|
7919631280
|
16/12/2022
|
RAMJAG
|
RAMJAG
|
3149020WL026137
|
00048
|
BKID0007519
|
426
|
14/01/2023
|
Account closed
|
1754
|
UP3149020_161122APB_FTO_1568154
|
3149020000NRG23161120220358043
|
6635901824
|
16/11/2022
|
arvind
|
arvind
|
3149020WL023511
|
00089
|
CBIN0283700
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
UP3149020_160822APB_FTO_1038966
|
3149020000NRG23160820220231261
|
4123784603
|
16/08/2022
|
MJEED
|
MJEED
|
3149020WL014425
|
00415
|
SBIN0008951
|
2556
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
UP3149020_160722APB_FTO_788484
|
3149020000NRG23160720220174531
|
3868817982
|
16/07/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3149020WL010719
|
00415
|
SBIN0008951
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
UP3149020_160622APB_FTO_466679
|
3149020000NRG23160620220088209
|
2513966565
|
16/06/2022
|
RAM ADHAR
|
RAM ADHAR
|
3149020WL006289
|
00089
|
CBIN0283700
|
2982
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
UP3149020_160622APB_FTO_462011
|
3149020000NRG23160620220087815
|
2446749409
|
16/06/2022
|
KALAVATI
|
KALAVATI
|
3149020WL006268
|
00354
|
PUNB0410000
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
UP3149020_160323APB_FTO_2185432
|
3149020000NRG23160320230489716
|
0364629666
|
16/03/2023
|
SUKHRAM
|
SUKHRAM
|
3149020WL033939
|
00354
|
PUNB0631300
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
UP3149020_160323APB_FTO_2185244
|
3149020000NRG23160320230489012
|
0364502019
|
16/03/2023
|
Gudiya
|
Gudiya
|
3149020WL033893
|
00415
|
SBIN0008951
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
UP3149020_160323FTO_2184235
|
3149020000NRG23160320230488949
|
0364476440
|
16/03/2023
|
SATYA NAM
|
SATYA NAM
|
3149020WL033888
|
00045
|
BARB0RUDAUL
|
1491
|
31/03/2023
|
No Such Account
|
1762
|
UP3149020_160323APB_FTO_2185244
|
3149020000NRG23160320230488643
|
0364501927
|
16/03/2023
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3149020WL033863
|
00699
|
BKID0ARYAGB
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
UP3149020_160323APB_FTO_2184979
|
3149020000NRG23160320230487997
|
0360281563
|
16/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3149020WL033848
|
00059
|
BARB0BUPGBX
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
UP3149020_151222FTO_1750764
|
3149020000NRG23151220220387718
|
7919423832
|
15/12/2022
|
SUKAI
|
SUKAI
|
3149020WL026076
|
00354
|
PUNB0631300
|
2556
|
14/01/2023
|
No Such Account
|
1765
|
UP3149020_151222APB_FTO_1750853
|
3149020000NRG23151220220386917
|
7919614636
|
15/12/2022
|
Jagrana
|
Jagrana
|
3149020WL026021
|
00415
|
SBIN0002603
|
2556
|
14/01/2023
|
Unclaimed/DEAF accounts
|
1766
|
UP3149020_151122APB_FTO_1563072
|
3149020000NRG23151120220356700
|
6635930043
|
15/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3149020WL023369
|
00045
|
BARB0RUDAUL
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
UP3149020_150922APB_FTO_1246868
|
3149020000NRG23150920220287432
|
4860936809
|
15/09/2022
|
JALLU
|
JALLU
|
3149020WL018021
|
00699
|
BKID0ARYAGB
|
2556
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
UP3149020_150722APB_FTO_765435
|
3149020000NRG23150720220169381
|
3868814151
|
15/07/2022
|
RAM TEERATH
|
RAM TEERATH
|
3149020WL010370
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
UP3149020_160323APB_FTO_2185456
|
3149020000NRG23150320230486931
|
0364625185
|
16/03/2023
|
RAM GOPAL
|
RAM GOPAL
|
3149020WL033801
|
00354
|
PUNB0631300
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
UP3149020_160323FTO_2183738
|
3149020000NRG23150320230485500
|
0364474606
|
16/03/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3149020WL033723
|
00045
|
BARB0FAGOLI
|
2556
|
31/03/2023
|
No Such Account
|
1771
|
UP3149020_160323FTO_2184106
|
3149020000NRG23150320230484797
|
0358730784
|
16/03/2023
|
DAULAT
|
DAULAT
|
3149020WL033701
|
00691
|
IPOS0000001
|
2556
|
31/03/2023
|
No Such Account
|
1772
|
UP3149020_160323APB_FTO_2184220
|
3149020000NRG23150320230483354
|
0360280006
|
16/03/2023
|
Gudiya
|
Gudiya
|
3149020WL033640
|
00415
|
SBIN0008951
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
UP3149020_160323FTO_2184235
|
3149020000NRG23150320230482037
|
0364476434
|
16/03/2023
|
RAM KETAR
|
RAM KETAR
|
3149020WL033585
|
00045
|
BARB0RUDAUL
|
2343
|
31/03/2023
|
A/c Blocked or Frozen
|
1774
|
UP3149020_160323APB_FTO_2185432
|
3149020000NRG23150320230480495
|
0364629726
|
16/03/2023
|
RAM TIRATH
|
RAM TIRATH
|
3149020WL033528
|
00027
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
UP3149020_160323APB_FTO_2184602
|
3149020000NRG23150320230480464
|
0364494713
|
16/03/2023
|
RAM TIRATH
|
RAM TIRATH
|
3149020WL033526
|
00027
|
BKID0ARYAGB
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1776
|
UP3149020_160323FTO_2183317
|
3149020000NRG23150320230478492
|
0364475690
|
16/03/2023
|
RAM KETAR
|
RAM KETAR
|
3149020WL033438
|
00045
|
BARB0RUDAUL
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
1777
|
UP3149020_160323FTO_2184106
|
3149020000NRG23150320230478491
|
0358730773
|
16/03/2023
|
RAM KETAR
|
RAM KETAR
|
3149020WL033438
|
00045
|
BARB0RUDAUL
|
2556
|
31/03/2023
|
A/c Blocked or Frozen
|
1778
|
UP3149020_160323APB_FTO_2184833
|
3149020000NRG23150320230477545
|
0364506171
|
16/03/2023
|
GANGARAM
|
GANGARAM
|
3149020WL033403
|
00027
|
BKID0ARYAGB
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
UP3149020_160323APB_FTO_2185213
|
3149020000NRG23150320230473782
|
0360288495
|
16/03/2023
|
SUKHRAM
|
SUKHRAM
|
3149020WL033259
|
00354
|
PUNB0631300
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
UP3149020_160323APB_FTO_2184954
|
3149020000NRG23150320230473308
|
0364501556
|
16/03/2023
|
Gudiya
|
Gudiya
|
3149020WL033240
|
00415
|
SBIN0008951
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
UP3149020_160323APB_FTO_2184149
|
3149020000NRG23150320230472949
|
0360282077
|
16/03/2023
|
RAM TIRATH
|
RAM TIRATH
|
3149020WL033226
|
00027
|
BKID0ARYAGB
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
UP3149020_141222APB_FTO_1743105
|
3149020000NRG23141220220386072
|
7918530576
|
14/12/2022
|
arvind
|
arvind
|
3149020WL025954
|
00089
|
CBIN0283700
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
UP3149020_141122FTO_1556532
|
3149020000NRG23141120220355427
|
6635831564
|
14/11/2022
|
BINDU
|
BINDU
|
3149020WL023236
|
00415
|
SBIN0002603
|
2556
|
24/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1784
|
UP3149020_140722FTO_762465
|
3149020000NRG23140720220168769
|
3868568792
|
14/07/2022
|
NANDLAL
|
NANDLAL
|
3149020WL010332
|
00027
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
Unclaimed/DEAF accounts
|
1785
|
UP3149020_140722FTO_761310
|
3149020000NRG23140720220168737
|
3868680433
|
14/07/2022
|
SHESH KUMARI
|
SHESH KUMARI
|
3149020WL010330
|
00699
|
BKID0ARYAGB
|
2130
|
11/08/2022
|
No Such Account
|
1786
|
UP3149020_140622FTO_445638
|
3149020000NRG23140620220083468
|
2443251335
|
14/06/2022
|
ARVIND KUMAR
|
ARVIND KUMAR
|
3149020WL006066
|
00045
|
BARB0RUDAUL
|
2982
|
23/06/2022
|
No Such Account
|
1787
|
UP3149020_140622FTO_445407
|
3149020000NRG23140620220082984
|
2443374252
|
14/06/2022
|
RAKESH
|
RAKESH
|
3149020WL006052
|
00089
|
CBIN0283700
|
2982
|
23/06/2022
|
Account closed
|
1788
|
UP3149020_140323FTO_2167787
|
3149020000NRG23140320230471094
|
0364486872
|
14/03/2023
|
Shubham
|
Shubham
|
3149020WL033133
|
00089
|
CBIN0283700
|
1917
|
31/03/2023
|
No Such Account
|
1789
|
UP3149020_140323APB_FTO_2167795
|
3149020000NRG23140320230468346
|
0364621277
|
14/03/2023
|
RAM GOPAL
|
RAM GOPAL
|
3149020WL033022
|
00354
|
PUNB0631300
|
213
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1790
|
UP3149020_140323APB_FTO_2167881
|
3149020000NRG23140320230466077
|
0360554697
|
14/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3149020WL032922
|
00045
|
BARB0RUDAUL
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1791
|
UP3149020_140323APB_FTO_2167849
|
3149020000NRG23140320230462909
|
0365011715
|
14/03/2023
|
JALLU
|
JALLU
|
3149020WL032808
|
00699
|
BKID0ARYAGB
|
2556
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
UP3149020_140323FTO_2167705
|
3149020000NRG23140320230462217
|
0358636211
|
14/03/2023
|
BHAWANIFER
|
BHAWANIFER
|
3149020WL032782
|
00027
|
BKID0ARYAGB
|
2769
|
31/03/2023
|
No Such Account
|
1793
|
UP3149020_140323APB_FTO_2167774
|
3149020000NRG23140320230461788
|
0364523146
|
14/03/2023
|
JALLU
|
JALLU
|
3149020WL032767
|
00699
|
BKID0ARYAGB
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
UP3149020_140323FTO_2167796
|
3149020000NRG23140320230461600
|
0364575284
|
14/03/2023
|
Amritlal
|
Amritlal
|
3149020WL032761
|
00699
|
BKID0ARYAGB
|
2343
|
31/03/2023
|
No Such Account
|
1795
|
UP3149020_130123APB_FTO_1960898
|
3149020000NRG23130120230428494
|
8099525894
|
13/01/2023
|
arvind
|
arvind
|
3149020WL029325
|
00089
|
CBIN0283700
|
2556
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
UP3149020_130123APB_FTO_1960898
|
3149020000NRG23130120230428341
|
8099525797
|
13/01/2023
|
RAM TEJ
|
RAM TEJ
|
3149020WL029314
|
00699
|
BKID0ARYAGB
|
852
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
UP3149020_160123APB_FTO_1967337
|
3149020000NRG23130120230428274
|
8129552421
|
16/01/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
3149020WL029311
|
00354
|
PUNB0631300
|
213
|
24/01/2023
|
Unclaimed/DEAF accounts
|
1798
|
UP3149020_130123APB_FTO_1960898
|
3149020000NRG23130120230426399
|
8099525915
|
13/01/2023
|
Jagrana
|
Jagrana
|
3149020WL029192
|
00415
|
SBIN0002603
|
2769
|
21/01/2023
|
Unclaimed/DEAF accounts
|
1799
|
UP3149020_121222APB_FTO_1726163
|
3149020000NRG23121220220382938
|
7917648839
|
12/12/2022
|
SALIK RAM
|
SALIK RAM
|
3149020WL025682
|
00699
|
BKID0ARYAGB
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
UP3149020_120922APB_FTO_1225275
|
3149020000NRG23120920220280574
|
4748154387
|
12/09/2022
|
JAMUNHA
|
JAMUNHA
|
3149020WL017590
|
00027
|
BKID0ARYAGB
|
1491
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
UP3149020_120922APB_FTO_1225275
|
3149020000NRG23120920220279792
|
4748154500
|
12/09/2022
|
BHARAT
|
BHARAT
|
3149020WL017544
|
00354
|
PUNB0410000
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
UP3149020_120722FTO_735148
|
3149020000NRG23120720220161725
|
3873502923
|
12/07/2022
|
BADLU
|
BADLU
|
3149020WL009931
|
00699
|
BKID0ARYAGB
|
1491
|
11/08/2022
|
No Such Account
|
1803
|
UP3149020_120722APB_FTO_735196
|
3149020000NRG23120720220161381
|
3873856166
|
12/07/2022
|
Tanfika
|
Tanfika
|
3149020WL009900
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
UP3149020_120722APB_FTO_735156
|
3149020000NRG23120720220160357
|
3873896564
|
12/07/2022
|
Saharul
|
Saharul
|
3149020WL009835
|
00048
|
BKID0007519
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
UP3149020_120722APB_FTO_735151
|
3149020000NRG23120720220159752
|
3873845342
|
12/07/2022
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3149020WL009801
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
UP3149020_120522FTO_198391
|
3149020000NRG23120520220025702
|
1344901632
|
12/05/2022
|
CHAVILA
|
CHAVILA
|
3149020WL002590
|
00699
|
BKID0ARYAGB
|
2982
|
18/05/2022
|
No Such Account
|
1807
|
UP3149020_110522FTO_192755
|
3149020000NRG23110520220024822
|
1273694878
|
11/05/2022
|
MAJIDUL NISHA
|
MAJIDUL NISHA
|
3149020WL002506
|
00048
|
BKID0007519
|
1491
|
16/05/2022
|
A/c Blocked or Frozen
|
1808
|
UP3149020_110522APB_FTO_192783
|
3149020000NRG23110520220023835
|
1274165254
|
11/05/2022
|
CHETRAM
|
CHETRAM
|
3149020WL002425
|
00415
|
SBIN0002603
|
2982
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
UP3149020_110123APB_FTO_1947238
|
3149020000NRG23110120230423189
|
8082316799
|
11/01/2023
|
Gudiya
|
Gudiya
|
3149020WL028951
|
00415
|
SBIN0008951
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
UP3149020_101022APB_FTO_1383369
|
3149020000NRG23101020220323810
|
6548254992
|
10/10/2022
|
NAUSHAD
|
NAUSHAD
|
3149020WL020438
|
00699
|
BKID0ARYAGB
|
2343
|
19/11/2022
|
A/c Blocked or Frozen
|
1811
|
UP3149020_100922FTO_1213748
|
3149020000NRG23100920220278323
|
4747885400
|
10/09/2022
|
Radha
|
Radha
|
3149020WL017462
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
Account closed
|
1812
|
UP3149020_100922APB_FTO_1213765
|
3149020000NRG23100920220278260
|
4748094788
|
10/09/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3149020WL017461
|
00045
|
BARB0RUDAUL
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
UP3149020_100922APB_FTO_1213436
|
3149020000NRG23100920220277760
|
4747958146
|
10/09/2022
|
Murla
|
Murla
|
3149020WL017442
|
00089
|
CBIN0283700
|
1278
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
UP3149020_100922APB_FTO_1213436
|
3149020000NRG23100920220277550
|
4747958095
|
10/09/2022
|
Jagjivan
|
Jagjivan
|
3149020WL017433
|
00354
|
PUNB0631300
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
UP3149020_100922FTO_1213411
|
3149020000NRG23100920220277355
|
4747897597
|
10/09/2022
|
SUSHMA
|
SUSHMA
|
3149020WL017427
|
00045
|
BARB0RUDAUL
|
2556
|
16/09/2022
|
A/c Blocked or Frozen
|
1816
|
UP3149020_100822FTO_1010785
|
3149020000NRG23100820220223985
|
4034086754
|
10/08/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
3149020WL013987
|
00415
|
SBIN0009969
|
2556
|
19/08/2022
|
No Such Account
|
1817
|
UP3149020_100622FTO_418479
|
3149020000NRG23100620220077040
|
2442614999
|
10/06/2022
|
BEKAU
|
BEKAU
|
3149020WL005725
|
00699
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
No Such Account
|
1818
|
UP3149020_100622FTO_417402
|
3149020000NRG23100620220074332
|
2442948652
|
10/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3149020WL005578
|
00048
|
BKID0ARYAGB
|
2982
|
23/06/2022
|
Account closed
|
1819
|
UP3149020_100622APB_FTO_416883
|
3149020000NRG23100620220073971
|
2447954237
|
10/06/2022
|
Tanfika
|
Tanfika
|
3149020WL005555
|
00699
|
BKID0ARYAGB
|
2769
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
UP3149020_100622APB_FTO_416876
|
3149020000NRG23100620220073430
|
2447957886
|
10/06/2022
|
CHETRAM
|
CHETRAM
|
3149020WL005529
|
00415
|
SBIN0002603
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
UP3149020_100522APB_FTO_184198
|
3149020000NRG23100520220022644
|
1267998149
|
10/05/2022
|
BAJRANGLAL
|
BAJRANGLAL
|
3149020WL002327
|
00045
|
BARB0RUDAUL
|
2982
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
UP3149020_100123APB_FTO_1940918
|
3149020000NRG23100120230420707
|
8088999318
|
10/01/2023
|
Chameli Devi
|
Chameli Devi
|
3149020WL028744
|
00176
|
IDIB000R664
|
213
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
UP3149020_091222APB_FTO_1716053
|
3149020000NRG23091220220382137
|
7917553191
|
09/12/2022
|
SURAJ KAUSHAL
|
SURAJ KAUSHAL
|
3149020WL025595
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1824
|
UP3149020_130922FTO_1232867
|
3149020000NRG23090920220277241
|
4808098449
|
13/09/2022
|
JAGDAMBA
|
JAGDAMBA
|
3149020WL017422
|
00059
|
BARB0BUPGBX
|
2556
|
17/09/2022
|
No Such Account
|
1825
|
UP3149020_090722APB_FTO_705826
|
3149020000NRG23090720220154918
|
3864452057
|
09/07/2022
|
MAHADEI
|
MAHADEI
|
3149020WL009536
|
00089
|
CBIN0283700
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
UP3149020_090622APB_FTO_405674
|
3149020000NRG23090620220072279
|
2442846285
|
09/06/2022
|
SAMPATA
|
SAMPATA
|
3149020WL005476
|
00048
|
BKID0007519
|
2982
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
UP3149020_090123APB_FTO_1933327
|
3149020000NRG23090120230420123
|
8083997693
|
09/01/2023
|
Rangilal
|
Rangilal
|
3149020WL028702
|
00089
|
CBIN0283700
|
2556
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
UP3149020_091222FTO_1716237
|
3149020000NRG23081220220380125
|
7917311340
|
09/12/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3149020WL0025420
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
No Such Account
|
1829
|
UP3149020_081022APB_FTO_1372509
|
3149020000NRG23081020220322403
|
6548439945
|
08/10/2022
|
SIYARAM
|
SIYARAM
|
3149020WL020335
|
00699
|
BKID0ARYAGB
|
2556
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
UP3149020_081022FTO_1371826
|
3149020000NRG23081020220322231
|
6548148466
|
08/10/2022
|
BINDU
|
BINDU
|
3149020WL020305
|
00415
|
SBIN0002603
|
2556
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1831
|
UP3149020_080822APB_FTO_997032
|
3149020000NRG23080820220221388
|
4027483037
|
08/08/2022
|
RAM KAILASH
|
RAM KAILASH
|
3149020WL013810
|
00699
|
BKID0ARYAGB
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
UP3149020_080822APB_FTO_997002
|
3149020000NRG23080820220219259
|
4032773523
|
08/08/2022
|
RAM KAILASH
|
RAM KAILASH
|
3149020WL013658
|
00415
|
SBIN0009969
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
UP3149020_080822APB_FTO_997002
|
3149020000NRG23080820220219258
|
4032773525
|
08/08/2022
|
ASHMA KHATOON
|
ASHMA KHATOON
|
3149020WL013658
|
00415
|
SBIN0008951
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
UP3149020_080822APB_FTO_996990
|
3149020000NRG23080820220218815
|
4027495277
|
08/08/2022
|
MAISER JAHA
|
MAISER JAHA
|
3149020WL013629
|
00048
|
BKID0007505
|
2556
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
UP3149020_080722FTO_700159
|
3149020000NRG23080720220153755
|
3866328741
|
08/07/2022
|
ALIRAJA
|
ALIRAJA
|
3149020WL009492
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
1836
|
UP3149020_080722FTO_700159
|
3149020000NRG23080720220153752
|
3866328740
|
08/07/2022
|
MANJU
|
MANJU
|
3149020WL009492
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
No Such Account
|
1837
|
UP3149020_080722APB_FTO_700203
|
3149020000NRG23080720220153576
|
3864399247
|
08/07/2022
|
SHAHEEM
|
SHAHEEM
|
3149020WL009484
|
00027
|
BKID0ARYAGB
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
UP3149020_080722APB_FTO_699275
|
3149020000NRG23080720220149074
|
3864337757
|
08/07/2022
|
AISHA
|
AISHA
|
3149020WL009221
|
00048
|
BKID0007505
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
UP3149020_080622APB_FTO_389068
|
3149020000NRG23080620220067948
|
2224867465
|
08/06/2022
|
SAHABDEEN
|
SAHABDEEN
|
3149020WL005270
|
00415
|
SBIN0009969
|
2982
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1840
|
UP3149020_071122FTO_1531145
|
3149020000NRG23071120220352021
|
6631568204
|
07/11/2022
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3149020WL022922
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
1841
|
UP3149020_071122APB_FTO_1531138
|
3149020000NRG23071120220351351
|
6631741297
|
07/11/2022
|
MALTI
|
MALTI
|
3149020WL022863
|
00045
|
BARB0RUDAUL
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1842
|
UP3149020_070922FTO_1198331
|
3149020000NRG23070920220273228
|
4740891114
|
07/09/2022
|
LALIT KUMAR
|
LALIT KUMAR
|
3149020WL017214
|
00699
|
BKID0ARYAGB
|
213
|
16/09/2022
|
No Such Account
|
1843
|
UP3149020_070922APB_FTO_1198330
|
3149020000NRG23070920220273204
|
4649053619
|
07/09/2022
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3149020WL017213
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1844
|
UP3149020_070922FTO_1198350
|
3149020000NRG23070920220273192
|
4646556199
|
07/09/2022
|
SATYANAM
|
SATYANAM
|
3149020WL017213
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
No Such Account
|
1845
|
UP3149020_070922APB_FTO_1198330
|
3149020000NRG23070920220273175
|
4649053614
|
07/09/2022
|
RAMESHWAR
|
RAMESHWAR
|
3149020WL017213
|
00027
|
BKID0ARYAGB
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
UP3149020_070922APB_FTO_1198330
|
3149020000NRG23070920220273173
|
4649053627
|
07/09/2022
|
DASRATH DEI
|
DASRATH DEI
|
3149020WL017212
|
00699
|
BKID0ARYAGB
|
213
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
UP3149020_070922APB_FTO_1198271
|
3149020000NRG23070920220272920
|
4741841798
|
07/09/2022
|
RAJESH
|
RAJESH
|
3149020WL017207
|
00089
|
CBIN0283700
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
UP3149020_070922FTO_1198258
|
3149020000NRG23070920220272884
|
4742837446
|
07/09/2022
|
MUNNA LAL
|
MUNNA LAL
|
3149020WL017206
|
00415
|
SBIN0009969
|
2343
|
16/09/2022
|
No Such Account
|
1849
|
UP3149020_080922APB_FTO_1199640
|
3149020000NRG23070920220270454
|
4742032766
|
08/09/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3149020WL017096
|
00415
|
SBIN0008951
|
213
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
UP3149020_080922APB_FTO_1199640
|
3149020000NRG23070920220270121
|
4742032833
|
08/09/2022
|
RAJU
|
RAJU
|
3149020WL017080
|
00699
|
BKID0ARYAGB
|
2556
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
UP3149020_080922FTO_1199605
|
3149020000NRG23070920220269328
|
4742842290
|
08/09/2022
|
RITA DEVI
|
RITA DEVI
|
3149020WL017019
|
00048
|
BKID0007519
|
2556
|
16/09/2022
|
Account closed
|
1852
|
UP3149020_070722APB_FTO_684330
|
3149020000NRG23070720220148798
|
3008068109
|
07/07/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3149020WL009213
|
00415
|
SBIN0008951
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
UP3149020_070722APB_FTO_684135
|
3149020000NRG23070720220147783
|
3008070643
|
07/07/2022
|
KALLU
|
KALLU
|
3149020WL009172
|
00415
|
SBIN0008951
|
2982
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
UP3149020_070722APB_FTO_684126
|
3149020000NRG23070720220145663
|
3009822535
|
07/07/2022
|
MEERA
|
MEERA
|
3149020WL009076
|
00699
|
BKID0ARYAGB
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
UP3149020_070622FTO_384334
|
3149020000NRG23070620220066765
|
2216296649
|
07/06/2022
|
MADHURI DEVI
|
MADHURI DEVI
|
3149020WL005197
|
00176
|
IDIB000R664
|
2982
|
11/06/2022
|
No Such Account
|
1856
|
UP3149020_070522APB_FTO_172215
|
3149020000NRG23070520220020154
|
1226117986
|
07/05/2022
|
RAGHURAJI
|
RAGHURAJI
|
3149020WL002101
|
00699
|
BKID0ARYAGB
|
1065
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
UP3149020_070123APB_FTO_1923295
|
3149020000NRG23070120230417522
|
8086947147
|
07/01/2023
|
RAMSAMU
|
RAMSAMU
|
3149020WL028499
|
00027
|
BKID0ARYAGB
|
1917
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
UP3149020_070123FTO_1923290
|
3149020000NRG23070120230417493
|
8086717250
|
07/01/2023
|
SRI CAND
|
SRI CAND
|
3149020WL028497
|
00089
|
CBIN0283700
|
2556
|
20/01/2023
|
Account closed
|
1859
|
UP3149020_060922APB_FTO_1189778
|
3149020000NRG23060920220267360
|
4649048821
|
06/09/2022
|
KARMAITA
|
KARMAITA
|
3149020WL016922
|
00048
|
BKID0007505
|
2556
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
UP3149020_060822FTO_982201
|
3149020000NRG23060820220218231
|
3914600027
|
06/08/2022
|
VIRENDRA KUMAR
|
VIRENDRA KUMAR
|
3149020WL013593
|
00703
|
AIRP0000001
|
2556
|
13/08/2022
|
A/c Blocked or Frozen
|
1861
|
UP3149020_060822FTO_982245
|
3149020000NRG23060820220218140
|
3914591094
|
06/08/2022
|
SUSHMA
|
SUSHMA
|
3149020WL013589
|
00045
|
BARB0RUDAUL
|
2556
|
13/08/2022
|
A/c Blocked or Frozen
|
1862
|
UP3149020_060822APB_FTO_982312
|
3149020000NRG23060820220217888
|
3914879841
|
06/08/2022
|
RAJU
|
RAJU
|
3149020WL013579
|
00699
|
BKID0ARYAGB
|
2556
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
UP3149020_060722APB_FTO_670847
|
3149020000NRG23060720220144466
|
2967431480
|
06/07/2022
|
RAM KAILASH
|
RAM KAILASH
|
3149020WL009022
|
00699
|
BKID0ARYAGB
|
2556
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
UP3149020_060722APB_FTO_670813
|
3149020000NRG23060720220143135
|
2967621736
|
06/07/2022
|
RAJU
|
RAJU
|
3149020WL008956
|
00699
|
BKID0ARYAGB
|
2982
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1865
|
UP3149020_060722APB_FTO_670883
|
3149020000NRG23060720220141736
|
2967613776
|
06/07/2022
|
RAM KAILASH
|
RAM KAILASH
|
3149020WL008905
|
00415
|
SBIN0009969
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
UP3149020_060622APB_FTO_375796
|
3149020000NRG23060620220064900
|
2215775549
|
06/06/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
3149020WL005075
|
00048
|
BKID0007505
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
UP3149020_060622FTO_375828
|
3149020000NRG23060620220062767
|
2215160987
|
06/06/2022
|
VED PRAKASH
|
VED PRAKASH
|
3149020WL0004962
|
00089
|
CBIN0283700
|
2556
|
11/06/2022
|
Account closed
|
1868
|
UP3149020_051222APB_FTO_1683075
|
3149020000NRG23051220220375905
|
7914169979
|
05/12/2022
|
BRIJLAL
|
BRIJLAL
|
3149020WL025071
|
00699
|
BKID0ARYAGB
|
2343
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1869
|
UP3149020_051222APB_FTO_1682441
|
3149020000NRG23051220220375409
|
7914151645
|
05/12/2022
|
RAJ DULARI
|
RAJ DULARI
|
3149020WL025029
|
00048
|
BKID0007505
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
UP3149020_050622FTO_365118
|
3149020000NRG23050620220062341
|
N062200687204
|
05/06/2022
|
PREEMA
|
PREEMA
|
3149020WL004930
|
00699
|
BKID0ARYAGB
|
2982
|
09/06/2022
|
No Such Account
|
1871
|
UP3149020_050522FTO_157157
|
3149020000NRG23050520220018336
|
1270931314
|
05/05/2022
|
Tauseef khan
|
Tauseef khan
|
3149020WL001904
|
00176
|
IDIB000R664
|
2982
|
16/05/2022
|
Account closed
|
1872
|
UP3149020_041122FTO_1517308
|
3149020000NRG23041120220348530
|
6618220185
|
04/11/2022
|
JAG LAL
|
JAG LAL
|
3149020WL022603
|
00415
|
SBIN0008951
|
2556
|
24/11/2022
|
No Such Account
|
1873
|
UP3149020_040822APB_FTO_959590
|
3149020000NRG23040820220213015
|
3906946359
|
04/08/2022
|
AMARNATH
|
AMARNATH
|
3149020WL013287
|
00699
|
BKID0ARYAGB
|
2556
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1874
|
UP3149020_031222APB_FTO_1675223
|
3149020000NRG23031220220374126
|
7914191556
|
03/12/2022
|
arvind
|
arvind
|
3149020WL024923
|
00089
|
CBIN0283700
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
UP3149020_031222APB_FTO_1675231
|
3149020000NRG23031220220373727
|
7914180562
|
03/12/2022
|
RAM NEWAJ
|
RAM NEWAJ
|
3149020WL024889
|
00048
|
BKID0007505
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
UP3149020_030722FTO_630132
|
3149020000NRG23030720220134294
|
2851053909
|
03/07/2022
|
RANJANA
|
RANJANA
|
3149020WL008514
|
00699
|
BKID0ARYAGB
|
2556
|
07/07/2022
|
No Such Account
|
1877
|
UP3149020_030722FTO_630285
|
3149020000NRG23030720220133917
|
2851015121
|
03/07/2022
|
SUKHRAJI
|
SUKHRAJI
|
3149020WL008507
|
00045
|
BARB0FAGOLI
|
1917
|
07/07/2022
|
A/c Blocked or Frozen
|
1878
|
UP3149020_030722APB_FTO_630754
|
3149020000NRG23030720220133830
|
2855660302
|
03/07/2022
|
Laxsman
|
Laxsman
|
3149020WL008505
|
00354
|
PUNB0631300
|
2556
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
UP3149020_030223FTO_2027973
|
3149020000NRG23030220230448344
|
0307020470
|
03/02/2023
|
SURENDRA KUMAR
|
SURENDRA KUMAR
|
3149020WL0031002
|
00699
|
BKID0ARYAGB
|
2556
|
30/03/2023
|
No Such Account
|
1880
|
UP3149020_030123FTO_1896905
|
3149020000NRG23030120230410612
|
8050819677
|
03/01/2023
|
Lal Jee
|
Lal Jee
|
3149020WL027969
|
00415
|
SBIN0009969
|
213
|
19/01/2023
|
A/c Blocked or Frozen
|
1881
|
UP3149020_021122APB_FTO_1511718
|
3149020000NRG23021120220348163
|
6615041916
|
02/11/2022
|
Dharmendra
|
Dharmendra
|
3149020WL022568
|
00045
|
BARB0RUDAUL
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
UP3149020_020822APB_FTO_934437
|
3149020000NRG23020820220208298
|
3878953282
|
02/08/2022
|
DASRATH DEI
|
DASRATH DEI
|
3149020WL012960
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
UP3149020_020822APB_FTO_934437
|
3149020000NRG23020820220208275
|
3878953297
|
02/08/2022
|
KIRAN
|
KIRAN
|
3149020WL012960
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
UP3149020_020822APB_FTO_934437
|
3149020000NRG23020820220208257
|
3878953300
|
02/08/2022
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3149020WL012960
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
UP3149020_020822FTO_934394
|
3149020000NRG23020820220208238
|
3878809344
|
02/08/2022
|
SATYANAM
|
SATYANAM
|
3149020WL012960
|
00354
|
PUNB0410000
|
2556
|
11/08/2022
|
No Such Account
|
1886
|
UP3149020_020822APB_FTO_934457
|
3149020000NRG23020820220208145
|
3878956530
|
02/08/2022
|
RAM NEWAJ
|
RAM NEWAJ
|
3149020WL012956
|
00048
|
BKID0007505
|
2343
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
UP3149020_020722APB_FTO_622546
|
3149020000NRG23020720220131255
|
2852001606
|
02/07/2022
|
RAM KEWAL
|
RAM KEWAL
|
3149020WL008374
|
00089
|
CBIN0283700
|
213
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
UP3149020_020622APB_FTO_339379
|
3149020000NRG23020620220056473
|
N062200319338
|
02/06/2022
|
KALAVATI
|
KALAVATI
|
3149020WL004588
|
00354
|
PUNB0410000
|
2982
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
UP3149020_011222APB_FTO_1660157
|
3149020000NRG23011220220371712
|
7912968131
|
01/12/2022
|
JALLU
|
JALLU
|
3149020WL024688
|
00699
|
BKID0ARYAGB
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
UP3149020_011222FTO_1659831
|
3149020000NRG23011220220370967
|
7912577895
|
01/12/2022
|
JAGDEESH PRASAD
|
JAGDEESH PRASAD
|
3149020WL024627
|
00045
|
BARB0FAGOLI
|
2130
|
14/01/2023
|
Account closed
|
1891
|
UP3149020_011222FTO_1660124
|
3149020000NRG23011220220370966
|
7912725361
|
01/12/2022
|
JAGDEESH PRASAD
|
JAGDEESH PRASAD
|
3149020WL024627
|
00045
|
BARB0FAGOLI
|
852
|
14/01/2023
|
Account closed
|
1892
|
UP3149020_011122APB_FTO_1504464
|
3149020000NRG23011120220347550
|
6614082702
|
01/11/2022
|
MJEED
|
MJEED
|
3149020WL022508
|
00415
|
SBIN0008951
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
UP3149020_011122APB_FTO_1504503
|
3149020000NRG23011120220347076
|
6613954611
|
01/11/2022
|
Jagjivan
|
Jagjivan
|
3149020WL022470
|
00354
|
PUNB0631300
|
2556
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
UP3149020_011122FTO_1504275
|
3149020000NRG23011120220346672
|
6614013457
|
01/11/2022
|
RAJENDRA
|
RAJENDRA
|
3149020WL022437
|
00699
|
BKID0ARYAGB
|
2556
|
24/11/2022
|
No Such Account
|
1895
|
UP3149020_010822APB_FTO_927983
|
3149020000NRG23010820220206789
|
3882176980
|
01/08/2022
|
MAHADEI
|
MAHADEI
|
3149020WL012868
|
00089
|
CBIN0283700
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
UP3149020_010822APB_FTO_927983
|
3149020000NRG23010820220206785
|
3882176997
|
01/08/2022
|
RAJESH
|
RAJESH
|
3149020WL012868
|
00089
|
CBIN0283700
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
UP3149020_010822APB_FTO_927983
|
3149020000NRG23010820220206782
|
3882176963
|
01/08/2022
|
Raj Kumar
|
Raj Kumar
|
3149020WL012868
|
00415
|
SBIN0009969
|
1065
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
UP3149020_010822FTO_927804
|
3149020000NRG23010820220205535
|
3883097150
|
01/08/2022
|
TRIBHAWAN
|
TRIBHAWAN
|
3149020WL012775
|
00089
|
CBIN0283700
|
2556
|
11/08/2022
|
Account closed
|
1899
|
UP3149020_010722APB_FTO_608410
|
3149020000NRG23010720220127941
|
2853225420
|
01/07/2022
|
TILAKRAM
|
TILAKRAM
|
3149020WL008189
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
UP3149020_010722FTO_608325
|
3149020000NRG23010720220127869
|
2852334422
|
01/07/2022
|
FOOLCHAND
|
FOOLCHAND
|
3149020WL008189
|
00699
|
BKID0ARYAGB
|
2982
|
07/07/2022
|
Account closed
|
1901
|
UP3149020_010223APB_FTO_2024470
|
3149020000NRG23010220230447476
|
0330744185
|
01/02/2023
|
RAM GOPAL
|
RAM GOPAL
|
3149020WL030890
|
00354
|
PUNB0631300
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
UP3149020_270422FTO_120068
|
3149020000NRG22260420220519614
|
0924031979
|
27/04/2022
|
MAJIDUL NISHA
|
MAJIDUL NISHA
|
3149020WL0048926
|
00048
|
BKID0007519
|
2448
|
07/05/2022
|
A/c Blocked or Frozen
|
1903
|
UP3149020_270422FTO_120068
|
3149020000NRG22260420220519613
|
0924031980
|
27/04/2022
|
MAJIDUL NISHA
|
MAJIDUL NISHA
|
3149020WL0048926
|
00048
|
BKID0007519
|
1020
|
07/05/2022
|
A/c Blocked or Frozen
|
1904
|
UP3149020_270422FTO_120068
|
3149020000NRG22260420220519612
|
0924031978
|
27/04/2022
|
MAJIDUL NISHA
|
MAJIDUL NISHA
|
3149020WL0048926
|
00048
|
BKID0007519
|
2856
|
07/05/2022
|
A/c Blocked or Frozen
|
1905
|
UP3149020_250522FTO_264351
|
3149020000NRG22250520220519811
|
1819414857
|
25/05/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
3149020WL0049044
|
00048
|
BKID0007519
|
2856
|
02/06/2022
|
A/c Blocked or Frozen
|
1906
|
UP3149020_020323FTO_2102681
|
3149020000NRG22240220230521082
|
0288914116
|
02/03/2023
|
USHA
|
USHA
|
3149020WL0049378
|
00048
|
BKID0007519
|
408
|
29/03/2023
|
A/c Blocked or Frozen
|
1907
|
UP3149020_020323FTO_2102681
|
3149020000NRG22240220230521081
|
0288914117
|
02/03/2023
|
USHA
|
USHA
|
3149020WL0049378
|
00048
|
BKID0007519
|
2856
|
29/03/2023
|
A/c Blocked or Frozen
|
1908
|
UP3149020_030822FTO_948499
|
3149020000NRG22220620220519915
|
3903408200
|
03/08/2022
|
USHA
|
USHA
|
3149020WL0049081
|
00048
|
BKID0007519
|
408
|
12/08/2022
|
A/c Blocked or Frozen
|
1909
|
UP3149020_030822FTO_948499
|
3149020000NRG22220620220519914
|
3903408199
|
03/08/2022
|
USHA
|
USHA
|
3149020WL0049081
|
00048
|
BKID0007519
|
2856
|
12/08/2022
|
A/c Blocked or Frozen
|
1910
|
UP3149020_111022FTO_1385554
|
3149020000NRG22130920220521049
|
6549468538
|
11/10/2022
|
USHA
|
USHA
|
3149020WL0049360
|
00048
|
BKID0007519
|
408
|
19/11/2022
|
A/c Blocked or Frozen
|
1911
|
UP3149020_111022FTO_1385554
|
3149020000NRG22130920220521048
|
6549468537
|
11/10/2022
|
USHA
|
USHA
|
3149020WL0049360
|
00048
|
BKID0007519
|
2856
|
19/11/2022
|
A/c Blocked or Frozen
|
1912
|
UP3149020_120522FTO_199010
|
3149020000NRG22120520220519745
|
1345310161
|
12/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
3149020WL0049000
|
00045
|
BARB0FAGOLI
|
2856
|
18/05/2022
|
A/c Blocked or Frozen
|
1913
|
UP3149020_120522FTO_199010
|
3149020000NRG22120520220519744
|
1345310157
|
12/05/2022
|
SHOBHANA VATI
|
SHOBHANA VATI
|
3149020WL0048999
|
00691
|
IPOS0000001
|
2856
|
18/05/2022
|
No Such Account
|
1914
|
UP3149020_120522FTO_198997
|
3149020000NRG22120520220519743
|
1345304195
|
12/05/2022
|
USHA
|
USHA
|
3149020WL0048999
|
00048
|
BKID0007519
|
408
|
18/05/2022
|
A/c Blocked or Frozen
|
1915
|
UP3149020_120522FTO_198997
|
3149020000NRG22120520220519742
|
1345304196
|
12/05/2022
|
USHA
|
USHA
|
3149020WL0048999
|
00048
|
BKID0007519
|
2856
|
18/05/2022
|
A/c Blocked or Frozen
|
1916
|
UP3149020_020422APB_FTO_18616
|
3149020000NRG22010420220514389
|
0888981514
|
02/04/2022
|
JAGPRASAD
|
JAGPRASAD
|
3149020WL048291
|
00691
|
IPOS0000001
|
1020
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
UP3149020_211022FTO_1457594
|
3149020000NRG21200820220822596
|
6616471309
|
21/10/2022
|
MANJANU
|
MANJANU
|
3149020WL0054060
|
00415
|
SBIN0008951
|
2814
|
24/11/2022
|
A/c Blocked or Frozen
|
1918
|
UP3149020_240422APB_FTO_102450
|
3149020000NRG23240420220009563
|
0921023178
|
24/04/2022
|
BAJRANGLAL
|
BAJRANGLAL
|
3149020WL001009
|
00045
|
BARB0RUDAUL
|
2982
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
UP3149020_240123FTO_1996490
|
3149020000NRG23240120230438645
|
8259253006
|
24/01/2023
|
RAM KETAR
|
RAM KETAR
|
3149020WL030108
|
00045
|
BARB0RUDAUL
|
2556
|
31/01/2023
|
A/c Blocked or Frozen
|
1920
|
UP3149020_231222FTO_1805090
|
3149020000NRG23231220220398054
|
8054655950
|
23/12/2022
|
MUKIM AHAMD
|
MUKIM AHAMD
|
3149020WL027045
|
00699
|
BKID0ARYAGB
|
2982
|
19/01/2023
|
No Such Account
|
1921
|
UP3149020_230922APB_FTO_1295351
|
3149020000NRG23230920220302264
|
5309474263
|
23/09/2022
|
RAJU
|
RAJU
|
3149020WL018941
|
00699
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
UP3149020_230822APB_FTO_1096548
|
3149020000NRG23230820220245732
|
4279864941
|
23/08/2022
|
RAM KAILASH
|
RAM KAILASH
|
3149020WL015402
|
00415
|
SBIN0009969
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
UP3149020_230822APB_FTO_1096548
|
3149020000NRG23230820220245731
|
4279864927
|
23/08/2022
|
ASHMA KHATOON
|
ASHMA KHATOON
|
3149020WL015402
|
00415
|
SBIN0008951
|
2556
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
UP3149020_230722APB_FTO_849667
|
3149020000NRG23230720220188518
|
3884048019
|
23/07/2022
|
SIYARAM
|
SIYARAM
|
3149020WL011684
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
UP3149020_230622FTO_534181
|
3149020000NRG23230620220109606
|
2607551710
|
23/06/2022
|
SAMARJEET
|
SAMARJEET
|
3149020WL007246
|
00045
|
BARB0FAGOLI
|
2556
|
02/07/2022
|
No Such Account
|
1926
|
UP3149020_230622APB_FTO_534217
|
3149020000NRG23230620220109407
|
2607730338
|
23/06/2022
|
MAHADEI
|
MAHADEI
|
3149020WL007228
|
00089
|
CBIN0283700
|
2982
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
UP3149020_230622FTO_534189
|
3149020000NRG23230620220107142
|
2607548027
|
23/06/2022
|
MALTI DEVI
|
MALTI DEVI
|
3149020WL007102
|
00048
|
BKID0ARYAGB
|
2982
|
01/07/2022
|
Account closed
|
1928
|
UP3149020_220622APB_FTO_523063
|
3149020000NRG23220620220104657
|
2559909139
|
22/06/2022
|
RAJU
|
RAJU
|
3149020WL006971
|
00699
|
BKID0ARYAGB
|
2982
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
UP3149020_210123APB_FTO_1990004
|
3149020000NRG23210120230436319
|
8169873985
|
21/01/2023
|
SALIK RAM
|
SALIK RAM
|
3149020WL029938
|
00699
|
BKID0ARYAGB
|
2343
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
UP3149020_180822APB_FTO_1064102
|
3149020000NRG23180820220236521
|
4230852080
|
18/08/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3149020WL014790
|
00415
|
SBIN0008951
|
2556
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1931
|
UP3149020_220922APB_FTO_1288584
|
3149020000NRG23220920220301292
|
5309532144
|
22/09/2022
|
Chameli Devi
|
Chameli Devi
|
3149020WL018873
|
00176
|
IDIB000R664
|
2556
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
UP3149020_220922APB_FTO_1288584
|
3149020000NRG23220920220301065
|
5309532126
|
22/09/2022
|
Ramavati
|
Ramavati
|
3149020WL018854
|
00045
|
BARB0RUDAUL
|
2556
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1933
|
UP3149020_311222APB_FTO_1885133
|
3149020000NRG23311220220409047
|
8051069194
|
31/12/2022
|
DAYA SHANKAR
|
DAYA SHANKAR
|
3149020WL027835
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
UP3149020_311222APB_FTO_1885133
|
3149020000NRG23311220220408774
|
8051069228
|
31/12/2022
|
Mateen
|
Mateen
|
3149020WL027817
|
00415
|
SBIN0009969
|
2556
|
19/01/2023
|
A/c Blocked or Frozen
|
1935
|
UP3149020_311222FTO_1885158
|
3149020000NRG23311220220408056
|
8050873217
|
31/12/2022
|
MANOJ
|
MANOJ
|
3149020WL027781
|
00027
|
BKID0ARYAGB
|
2769
|
19/01/2023
|
No Such Account
|
1936
|
UP3149020_311022APB_FTO_1496146
|
3149020000NRG23311020220345544
|
6613960299
|
31/10/2022
|
Chameli Devi
|
Chameli Devi
|
3149020WL022316
|
00176
|
IDIB000R664
|
2769
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
UP3149020_311022APB_FTO_1496128
|
3149020000NRG23311020220345010
|
6614081080
|
31/10/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3149020WL022256
|
00045
|
BARB0RUDAUL
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1938
|
UP3149020_310822APB_FTO_1137360
|
3149020000NRG23310820220258448
|
4419317275
|
31/08/2022
|
RAM SUMIRAN
|
RAM SUMIRAN
|
3149020WL016332
|
00027
|
BKID0ARYAGB
|
2556
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1939
|
UP3149020_310822APB_FTO_1133689
|
3149020000NRG23310820220257723
|
4419314099
|
31/08/2022
|
Molhe
|
Molhe
|
3149020WL016283
|
00027
|
BKID0ARYAGB
|
2556
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
UP3149020_310522APB_FTO_323258
|
3149020000NRG23310520220052519
|
1928457946
|
31/05/2022
|
raj kumar
|
raj kumar
|
3149020WL004325
|
00699
|
BKID0ARYAGB
|
2982
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
UP3149020_310323FTO_2288599
|
3149020000NRG23310320230516691
|
1172819576
|
31/03/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3149020WL036856
|
00045
|
BARB0FAGOLI
|
1491
|
03/05/2023
|
No Such Account
|
1942
|
UP3149020_310323FTO_2288599
|
3149020000NRG23310320230516130
|
1172819596
|
31/03/2023
|
MANGAL
|
MANGAL
|
3149020WL036792
|
00699
|
BKID0ARYAGB
|
1491
|
03/05/2023
|
No Such Account
|
1943
|
UP3149020_310323APB_FTO_2287412
|
3149020000NRG23310320230514918
|
1172891979
|
31/03/2023
|
Chameli Devi
|
Chameli Devi
|
3149020WL036615
|
00176
|
IDIB000R664
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
UP3149020_310323APB_FTO_2287412
|
3149020000NRG23310320230514915
|
1172891956
|
31/03/2023
|
RAJENDRA KUMAR
|
RAJENDRA KUMAR
|
3149020WL036615
|
00089
|
CBIN0283700
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
UP3149020_310323FTO_2287262
|
3149020000NRG23310320230514257
|
1172820929
|
31/03/2023
|
raj kumar
|
raj kumar
|
3149020WL036503
|
00415
|
SBIN0009969
|
2769
|
03/05/2023
|
A/c Blocked or Frozen
|
1946
|
UP3149020_310323APB_FTO_2287677
|
3149020000NRG23310320230514138
|
1173220671
|
31/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3149020WL036481
|
00027
|
BKID0ARYAGB
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
UP3149020_310323APB_FTO_2287493
|
3149020000NRG23310320230512466
|
1173608283
|
31/03/2023
|
Gudiya
|
Gudiya
|
3149020WL036279
|
00415
|
SBIN0008951
|
1278
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
UP3149020_310323APB_FTO_2287372
|
3149020000NRG23310320230512368
|
1173608441
|
31/03/2023
|
AMRAWATI
|
AMRAWATI
|
3149020WL036268
|
00415
|
SBIN0009969
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
UP3149020_310323APB_FTO_2287412
|
3149020000NRG23310320230511441
|
1172891909
|
31/03/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3149020WL036152
|
00045
|
BARB0RUDAUL
|
1917
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
UP3149020_301222APB_FTO_1878630
|
3149020000NRG23301220220407186
|
8050153188
|
30/12/2022
|
arvind
|
arvind
|
3149020WL027714
|
00089
|
CBIN0283700
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
UP3149020_300922APB_FTO_1339453
|
3149020000NRG23300920220314435
|
5477407505
|
30/09/2022
|
Jagjivan
|
Jagjivan
|
3149020WL019732
|
00354
|
PUNB0631300
|
2556
|
12/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
UP3149020_011022FTO_1347200
|
3149020000NRG23300920220314297
|
5311350986
|
01/10/2022
|
SUKHRAJI
|
SUKHRAJI
|
3149020WL0019716
|
00045
|
BARB0FAGOLI
|
1917
|
07/10/2022
|
A/c Blocked or Frozen
|
1953
|
UP3149020_300722APB_FTO_914603
|
3149020000NRG23300720220202927
|
3873689377
|
30/07/2022
|
MALTI
|
MALTI
|
3149020WL012617
|
00045
|
BARB0RUDAUL
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
UP3149020_300622APB_FTO_595035
|
3149020000NRG23300620220124722
|
3022896417
|
30/06/2022
|
KALAVATI
|
KALAVATI
|
3149020WL007970
|
00354
|
PUNB0410000
|
2556
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
UP3149020_300422APB_FTO_136963
|
3149020000NRG23300420220014344
|
1089850141
|
30/04/2022
|
RAM TEJ
|
RAM TEJ
|
3149020WL001524
|
00699
|
BKID0ARYAGB
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
UP3149020_300422APB_FTO_134149
|
3149020000NRG23300420220013916
|
1089849683
|
30/04/2022
|
KALAVATI
|
KALAVATI
|
3149020WL001485
|
00354
|
PUNB0410000
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
UP3149020_300722FTO_905512
|
3149020000NRG23290720220199673
|
3871565554
|
30/07/2022
|
JIYALAL
|
JIYALAL
|
3149020WL012402
|
00415
|
SBIN0002603
|
2556
|
11/08/2022
|
Account closed
|
1958
|
UP3149020_300722APB_FTO_905694
|
3149020000NRG23290720220199654
|
3871703668
|
30/07/2022
|
MITHLESH KUMARI
|
MITHLESH KUMARI
|
3149020WL012398
|
00089
|
CBIN0283700
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
UP3149020_290622FTO_583724
|
3149020000NRG23290620220121447
|
2816951309
|
29/06/2022
|
KALLU
|
KALLU
|
3149020WL0007811
|
00415
|
SBIN0008951
|
2982
|
06/07/2022
|
Account closed
|
1960
|
UP3149020_290323APB_FTO_2265029
|
3149020000NRG23290320230508936
|
0498501141
|
29/03/2023
|
KHATIJA
|
KHATIJA
|
3149020WL035779
|
00415
|
SBIN0009969
|
2343
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1961
|
UP3149020_281222APB_FTO_1859741
|
3149020000NRG23281220220405139
|
8058820185
|
28/12/2022
|
SURAJ KAUSHAL
|
SURAJ KAUSHAL
|
3149020WL027540
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1962
|
UP3149020_280722APB_FTO_898403
|
3149020000NRG23280720220199117
|
3882208236
|
28/07/2022
|
MAHESH KUMAR
|
MAHESH KUMAR
|
3149020WL012374
|
00415
|
SBIN0008951
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
UP3149020_280722APB_FTO_898433
|
3149020000NRG23280720220198444
|
3880629836
|
28/07/2022
|
SALIK RAM
|
SALIK RAM
|
3149020WL012338
|
00699
|
BKID0ARYAGB
|
1704
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
UP3149020_280722APB_FTO_898389
|
3149020000NRG23280720220197898
|
3882266650
|
28/07/2022
|
raj kumar
|
raj kumar
|
3149020WL012298
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
UP3149020_280722APB_FTO_898433
|
3149020000NRG23280720220197558
|
3880629891
|
28/07/2022
|
PREMA DEVI
|
PREMA DEVI
|
3149020WL012276
|
00048
|
BKID0007505
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
UP3149020_280522APB_FTO_301225
|
3149020000NRG23280520220050368
|
1886082838
|
28/05/2022
|
RAJU
|
RAJU
|
3149020WL004185
|
00699
|
BKID0ARYAGB
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
UP3149020_280422APB_FTO_125966
|
3149020000NRG23280420220013220
|
1089843545
|
28/04/2022
|
Raj Kumar
|
Raj Kumar
|
3149020WL001427
|
00415
|
SBIN0009969
|
2982
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1968
|
UP3149020_280323FTO_2253793
|
3149020000NRG23280320230507054
|
0500488509
|
28/03/2023
|
Basanlal
|
Basanlal
|
3149020WL035558
|
00415
|
SBIN0009969
|
2130
|
03/04/2023
|
Account closed
|
1969
|
UP3149020_280123FTO_2012153
|
3149020000NRG23280120230444747
|
0329659413
|
28/01/2023
|
Lal Jee
|
Lal Jee
|
3149020WL0030638
|
00415
|
SBIN0009969
|
2982
|
30/03/2023
|
A/c Blocked or Frozen
|
1970
|
UP3149020_280123FTO_2012153
|
3149020000NRG23280120230444746
|
0329659412
|
28/01/2023
|
Lal Jee
|
Lal Jee
|
3149020WL0030638
|
00415
|
SBIN0009969
|
213
|
30/03/2023
|
A/c Blocked or Frozen
|
1971
|
UP3149020_280123APB_FTO_2012143
|
3149020000NRG23280120230444149
|
0330585165
|
28/01/2023
|
RAJU
|
RAJU
|
3149020WL030590
|
00699
|
BKID0ARYAGB
|
1491
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
UP3149020_271122APB_FTO_1632202
|
3149020000NRG23271120220367312
|
7911775263
|
27/11/2022
|
Gudiya
|
Gudiya
|
3149020WL024284
|
00415
|
SBIN0008951
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
UP3149020_270922APB_FTO_1317683
|
3149020000NRG23270920220308424
|
5312290838
|
27/09/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3149020WL019319
|
00045
|
BARB0RUDAUL
|
2982
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
UP3149020_270922APB_FTO_1317683
|
3149020000NRG23270920220307975
|
5312290815
|
27/09/2022
|
MUHARRAM ALI
|
MUHARRAM ALI
|
3149020WL019295
|
00027
|
BKID0ARYAGB
|
2556
|
07/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1975
|
UP3149020_270822APB_FTO_1125172
|
3149020000NRG23270820220253792
|
4398975793
|
27/08/2022
|
JAMUNHA
|
JAMUNHA
|
3149020WL016019
|
00027
|
BKID0ARYAGB
|
2130
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
UP3149020_270722APB_FTO_887533
|
3149020000NRG23270720220197409
|
3882150770
|
27/07/2022
|
Tanfika
|
Tanfika
|
3149020WL012270
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
UP3149020_270622APB_FTO_557940
|
3149020000NRG23270620220118247
|
2902621830
|
27/06/2022
|
Tanfika
|
Tanfika
|
3149020WL007654
|
00699
|
BKID0ARYAGB
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
UP3149020_270622FTO_557514
|
3149020000NRG23270620220117765
|
2895513542
|
27/06/2022
|
VIDYAVATI
|
VIDYAVATI
|
3149020WL007636
|
00045
|
BARB0RUDAUL
|
2982
|
08/07/2022
|
Account closed
|
1979
|
UP3149020_270622FTO_557764
|
3149020000NRG23270620220117135
|
2895616885
|
27/06/2022
|
KIRAN
|
KIRAN
|
3149020WL007608
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
No Such Account
|
1980
|
UP3149020_270622APB_FTO_558002
|
3149020000NRG23270620220117131
|
2896538089
|
27/06/2022
|
raj kumar
|
raj kumar
|
3149020WL007608
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
UP3149020_270622APB_FTO_558002
|
3149020000NRG23270620220117128
|
2896538092
|
27/06/2022
|
RAM TEERATH
|
RAM TEERATH
|
3149020WL007608
|
00699
|
BKID0ARYAGB
|
2982
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
UP3149020_270323FTO_2243562
|
3149020000NRG23270320230505768
|
0337491894
|
27/03/2023
|
ASHISH KUMAR
|
ASHISH KUMAR
|
3149020WL035381
|
00045
|
BARB0FAGOLI
|
2343
|
30/03/2023
|
No Such Account
|
1983
|
UP3149020_270323FTO_2243531
|
3149020000NRG23270320230505142
|
0337491850
|
27/03/2023
|
BHAILAL
|
BHAILAL
|
3149020WL035316
|
00354
|
PUNB0631300
|
213
|
30/03/2023
|
Account closed
|
1984
|
UP3149020_270323APB_FTO_2243608
|
3149020000NRG23270320230505132
|
0337586134
|
27/03/2023
|
SUKHRAM
|
SUKHRAM
|
3149020WL035316
|
00354
|
PUNB0631300
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
UP3149020_270123APB_FTO_2007193
|
3149020000NRG23270120230442403
|
8313440601
|
27/01/2023
|
Rangilal
|
Rangilal
|
3149020WL030426
|
00089
|
CBIN0283700
|
639
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
UP3149020_270123APB_FTO_2007216
|
3149020000NRG23270120230442257
|
8313441579
|
27/01/2023
|
RAM KAILASH
|
RAM KAILASH
|
3149020WL030411
|
00699
|
BKID0ARYAGB
|
639
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
UP3149020_270123FTO_2007121
|
3149020000NRG23270120230442094
|
8313167476
|
27/01/2023
|
RAJKLA
|
RAJKLA
|
3149020WL030405
|
00027
|
BKID0ARYAGB
|
1491
|
01/02/2023
|
No Such Account
|
1988
|
UP3149020_261222APB_FTO_1833987
|
3149020000NRG23261220220401593
|
8049322494
|
26/12/2022
|
RAM TEJ
|
RAM TEJ
|
3149020WL027287
|
00699
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
UP3149020_260922APB_FTO_1310424
|
3149020000NRG23260920220306350
|
5310727899
|
26/09/2022
|
JAMUNHA
|
JAMUNHA
|
3149020WL019217
|
00354
|
PUNB0410000
|
1704
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
UP3149020_260922APB_FTO_1310412
|
3149020000NRG23260920220305704
|
5310705033
|
26/09/2022
|
Molhe
|
Molhe
|
3149020WL019167
|
00699
|
BKID0ARYAGB
|
2769
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
UP3149020_270822FTO_1125308
|
3149020000NRG23260820220252619
|
4398867294
|
27/08/2022
|
SUKHRAJI
|
SUKHRAJI
|
3149020WL0015914
|
00045
|
BARB0FAGOLI
|
1917
|
02/09/2022
|
A/c Blocked or Frozen
|
1992
|
UP3149020_260822APB_FTO_1117553
|
3149020000NRG23260820220251500
|
4399116709
|
26/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3149020WL015809
|
00699
|
BKID0ARYAGB
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
UP3149020_260822APB_FTO_1117553
|
3149020000NRG23260820220251294
|
4399116782
|
26/08/2022
|
RAGHURAJI
|
RAGHURAJI
|
3149020WL015786
|
00045
|
BARB0FAGOLI
|
2556
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
UP3149020_260522APB_FTO_275112
|
3149020000NRG23260520220046312
|
1822609289
|
26/05/2022
|
SAMPATA
|
SAMPATA
|
3149020WL003936
|
00048
|
BKID0007519
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
UP3149020_250822APB_FTO_1111233
|
3149020000NRG23250820220250631
|
4315198144
|
25/08/2022
|
Murla
|
Murla
|
3149020WL015731
|
00089
|
CBIN0283700
|
1065
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
UP3149020_250822APB_FTO_1111227
|
3149020000NRG23250820220249401
|
4315194400
|
25/08/2022
|
MAISER JAHA
|
MAISER JAHA
|
3149020WL015631
|
00048
|
BKID0007505
|
2556
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
UP3149020_250722APB_FTO_865733
|
3149020000NRG23250720220192681
|
3877344725
|
25/07/2022
|
JALLU
|
JALLU
|
3149020WL011955
|
00699
|
BKID0ARYAGB
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
UP3149020_270622FTO_557842
|
3149020000NRG23250620220113042
|
2896048414
|
27/06/2022
|
Chandra Prakash
|
Chandra Prakash
|
3149020WL007398
|
00354
|
PUNB0631300
|
2556
|
08/07/2022
|
No Such Account
|
1999
|
UP3149020_270622FTO_557669
|
3149020000NRG23250620220112968
|
2895110333
|
27/06/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
3149020WL007393
|
00415
|
SBIN0009969
|
2556
|
08/07/2022
|
No Such Account
|
2000
|
UP3149020_250522FTO_264111
|
3149020000NRG23250520220044602
|
1821678876
|
25/05/2022
|
ABDUL KADIR
|
ABDUL KADIR
|
3149020WL003805
|
00048
|
BKID0007505
|
2982
|
02/06/2022
|
No Such Account
|
2001
|
UP3149020_250522APB_FTO_264171
|
3149020000NRG23250520220044401
|
1819595565
|
25/05/2022
|
Ram bhadur
|
Ram bhadur
|
3149020WL003788
|
00415
|
SBIN0009969
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
UP3149020_250522APB_FTO_264166
|
3149020000NRG23250520220044038
|
1819596224
|
25/05/2022
|
RAM KEWAL
|
RAM KEWAL
|
3149020WL003757
|
00089
|
CBIN0283700
|
213
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
UP3149020_250522APB_FTO_264216
|
3149020000NRG23250520220043487
|
1820533089
|
25/05/2022
|
CHETRAM
|
CHETRAM
|
3149020WL003709
|
00415
|
SBIN0002603
|
2982
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
UP3149020_250123APB_FTO_2001407
|
3149020000NRG23250120230440248
|
8262126781
|
25/01/2023
|
AMARNATH
|
AMARNATH
|
3149020WL030239
|
00699
|
BKID0ARYAGB
|
2769
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
UP3149020_250123APB_FTO_2001407
|
3149020000NRG23250120230439923
|
8262126780
|
25/01/2023
|
RAM TEJ
|
RAM TEJ
|
3149020WL030223
|
00699
|
BKID0ARYAGB
|
2556
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
UP3149020_241222FTO_1817524
|
3149020000NRG23241220220398709
|
8055344018
|
24/12/2022
|
vineeta
|
vineeta
|
3149020WL027079
|
00027
|
BKID0ARYAGB
|
2556
|
19/01/2023
|
Unclaimed/DEAF accounts
|
2007
|
UP3149020_241122APB_FTO_1622328
|
3149020000NRG23241120220365193
|
7911793866
|
24/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
3149020WL024098
|
00045
|
BARB0RUDAUL
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
UP3149020_240522FTO_257021
|
3149020000NRG23240520220041629
|
1670104152
|
24/05/2022
|
CHAVILA
|
CHAVILA
|
3149020WL003607
|
00699
|
BKID0ARYAGB
|
2982
|
28/05/2022
|
No Such Account
|
2009
|
UP3149020_240522APB_FTO_257090
|
3149020000NRG23240520220041172
|
1671237179
|
24/05/2022
|
BAJRANGLAL
|
BAJRANGLAL
|
3149020WL003568
|
00045
|
BARB0RUDAUL
|
213
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
UP3149020_280223FTO_2089345
|
3149020000NRG23230220230452890
|
0331052090
|
28/02/2023
|
RAM KETAR
|
RAM KETAR
|
3149020WL0031803
|
00045
|
BARB0RUDAUL
|
2556
|
30/03/2023
|
A/c Blocked or Frozen
|
2011
|
UP3149020_220722APB_FTO_844832
|
3149020000NRG23220720220185862
|
3877420666
|
22/07/2022
|
AMARNATH
|
AMARNATH
|
3149020WL011552
|
00699
|
BKID0ARYAGB
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
UP3149020_180822FTO_1065142
|
3149020000NRG23180820220239328
|
4230187304
|
18/08/2022
|
TRIBHAWAN
|
TRIBHAWAN
|
3149020WL014956
|
00089
|
CBIN0283700
|
2130
|
27/08/2022
|
Account closed
|
2013
|
UP3149007_210722APB_FTO_830111
|
3149007000NRG23210720220184743
|
3875889575
|
21/07/2022
|
RAMA DEVI
|
RAMA DEVI
|
3149007WL011460
|
00045
|
BARB0SHAFAI
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
UP3149007_020323APB_FTO_2108212
|
3149007000NRG23020320230455132
|
0289864027
|
02/03/2023
|
RAM BHULAWAN
|
RAM BHULAWAN
|
3149007WL032141
|
00354
|
PUNB0212600
|
1491
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
UP3149007_020323APB_FTO_2108212
|
3149007000NRG23020320230455124
|
0289864040
|
02/03/2023
|
DURPATA
|
DURPATA
|
3149007WL032141
|
00059
|
BARB0BUPGBX
|
213
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
UP3149007_011222APB_FTO_1658076
|
3149007000NRG23011220220371524
|
7912969099
|
01/12/2022
|
MR DEEN BAHADUR
|
MR DEEN BAHADUR
|
3149007WL024670
|
00045
|
BARB0SHAFAI
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
2017
|
UP3149007_011222APB_FTO_1658076
|
3149007000NRG23011220220371513
|
7912969094
|
01/12/2022
|
CHHEDI
|
CHHEDI
|
3149007WL024670
|
00045
|
BARB0SHAFAI
|
2556
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
UP3149007_011222APB_FTO_1658525
|
3149007000NRG23011220220370935
|
7912963066
|
01/12/2022
|
MR OM PRATAP
|
MR OM PRATAP
|
3149007WL024626
|
00415
|
SBIN0005463
|
639
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
UP3149007_011222APB_FTO_1658525
|
3149007000NRG23011220220370934
|
7912963065
|
01/12/2022
|
MR OM PRATAP
|
MR OM PRATAP
|
3149007WL024626
|
00415
|
SBIN0005463
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
UP3149007_011122APB_FTO_1504512
|
3149007000NRG23011120220347838
|
6616638521
|
01/11/2022
|
MR OM PRATAP
|
MR OM PRATAP
|
3149007WL022544
|
00415
|
SBIN0005463
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
UP3149007_011122APB_FTO_1500434
|
3149007000NRG23011120220346727
|
6613965222
|
01/11/2022
|
RAMTIRATH
|
RAMTIRATH
|
3149007WL022441
|
00415
|
SBIN0005463
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
UP3149007_011022APB_FTO_1347952
|
3149007000NRG23011020220316112
|
5311502941
|
01/10/2022
|
SITA RAM
|
SITA RAM
|
3149007WL019852
|
00045
|
BARB0MOTIGA
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
UP3149007_011022FTO_1347936
|
3149007000NRG23011020220316106
|
5311401410
|
01/10/2022
|
RAM SURAT PAL
|
RAM SURAT PAL
|
3149007WL019852
|
00045
|
BARB0DHAUTT
|
1065
|
07/10/2022
|
No Such Account
|
2024
|
UP3149007_010822APB_FTO_928061
|
3149007000NRG23010820220207092
|
3882183422
|
01/08/2022
|
RAMBAKES
|
RAMBAKES
|
3149007WL012886
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
UP3149007_010822APB_FTO_928061
|
3149007000NRG23010820220207086
|
3882183410
|
01/08/2022
|
RAMTIRATH
|
RAMTIRATH
|
3149007WL012886
|
00415
|
SBIN0005463
|
1278
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
UP3149007_010722APB_FTO_608101
|
3149007000NRG23010720220128180
|
2849161056
|
01/07/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3149007WL008208
|
00059
|
BARB0BUPGBX
|
1491
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
UP3149007_240123FTO_1996472
|
3149007000NRG23240120230438743
|
8259248556
|
24/01/2023
|
Dinesh kumar
|
Dinesh kumar
|
3149007WL0030116
|
00415
|
SBIN0005463
|
1917
|
31/01/2023
|
Account closed
|
2028
|
UP3149007_240123FTO_1996472
|
3149007000NRG23240120230438742
|
8259248557
|
24/01/2023
|
Dinesh kumar
|
Dinesh kumar
|
3149007WL0030116
|
00415
|
SBIN0005463
|
1704
|
31/01/2023
|
Account closed
|
2029
|
UP3149007_231222APB_FTO_1806364
|
3149007000NRG23231220220398242
|
8055396697
|
23/12/2022
|
MR OM PRATAP
|
MR OM PRATAP
|
3149007WL027063
|
00415
|
SBIN0005463
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
UP3149007_231122APB_FTO_1612313
|
3149007000NRG23231120220364187
|
6676751356
|
23/11/2022
|
MEERA DEVI
|
MEERA DEVI
|
3149007WL024005
|
00045
|
BARB0SHAFAI
|
2343
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
UP3149007_231122APB_FTO_1612418
|
3149007000NRG23231120220364129
|
6676746593
|
23/11/2022
|
RAJ PATI
|
RAJ PATI
|
3149007WL024001
|
00045
|
BARB0SHAFAI
|
852
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
UP3149007_230822APB_FTO_1096214
|
3149007000NRG23230820220246624
|
4279057952
|
23/08/2022
|
RAMBAKES
|
RAMBAKES
|
3149007WL015446
|
00059
|
BARB0BUPGBX
|
639
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
UP3149007_230822APB_FTO_1096214
|
3149007000NRG23230820220246617
|
4279057928
|
23/08/2022
|
RAMTIRATH
|
RAMTIRATH
|
3149007WL015446
|
00415
|
SBIN0005463
|
426
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
UP3149007_230622APB_FTO_534430
|
3149007000NRG23230620220109992
|
2609698639
|
23/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3149007WL007270
|
00415
|
SBIN0005463
|
1491
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
UP3149007_230622APB_FTO_534430
|
3149007000NRG23230620220108202
|
2609698721
|
23/06/2022
|
MR AWADHESH KUMAR TIWARI
|
MR AWADHESH KUMAR TIWARI
|
3149007WL007159
|
00059
|
BARB0BUPGBX
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
UP3149007_230622APB_FTO_534430
|
3149007000NRG23230620220107803
|
2609698640
|
23/06/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
3149007WL007134
|
00415
|
SBIN0005463
|
213
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
UP3149007_230522APB_FTO_247092
|
3149007000NRG23230520220039397
|
1627585233
|
23/05/2022
|
MR GAYADEEN
|
MR GAYADEEN
|
3149007WL003485
|
00059
|
BARB0BUPGBX
|
2982
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
UP3149007_230323APB_FTO_2219351
|
3149007000NRG23230320230502477
|
0335119347
|
23/03/2023
|
JANAKLALI
|
JANAKLALI
|
3149007WL034995
|
00354
|
PUNB0212600
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
UP3149007_230323APB_FTO_2216520
|
3149007000NRG23230320230501802
|
0335090287
|
23/03/2023
|
RAMTIRATH
|
RAMTIRATH
|
3149007WL034920
|
00415
|
SBIN0005463
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2040
|
UP3149007_221122FTO_1604973
|
3149007000NRG23221120220363626
|
6674733864
|
22/11/2022
|
Nand prasad
|
Nand prasad
|
3149007WL023940
|
00415
|
SBIN0005463
|
1491
|
26/11/2022
|
Account closed
|
2041
|
UP3149007_220622FTO_523092
|
3149007000NRG23220620220106564
|
2559472884
|
22/06/2022
|
Bhanumati
|
Bhanumati
|
3149007WL007076
|
00045
|
BARB0DHAUTT
|
1278
|
30/06/2022
|
Account closed
|
2042
|
UP3149007_220323APB_FTO_2213320
|
3149007000NRG23220320230501257
|
0335139847
|
22/03/2023
|
RAMPRATAP
|
RAMPRATAP
|
3149007WL034864
|
00045
|
BARB0MOTIGA
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
UP3149007_220323APB_FTO_2210304
|
3149007000NRG23220320230500066
|
0335139804
|
22/03/2023
|
RAM BHULAWAN
|
RAM BHULAWAN
|
3149007WL034751
|
00354
|
PUNB0212600
|
2769
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
UP3149007_211222APB_FTO_1791984
|
3149007000NRG23211220220395286
|
8085883749
|
21/12/2022
|
RAMTIRATH
|
RAMTIRATH
|
3149007WL026803
|
00415
|
SBIN0005463
|
2769
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
UP3149007_211022APB_FTO_1458272
|
3149007000NRG23211020220339647
|
6616580867
|
21/10/2022
|
MR OM PRATAP
|
MR OM PRATAP
|
3149007WL021704
|
00415
|
SBIN0005463
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
UP3149007_211022APB_FTO_1457664
|
3149007000NRG23211020220339476
|
6616584894
|
21/10/2022
|
SITA RAM
|
SITA RAM
|
3149007WL021694
|
00045
|
BARB0MOTIGA
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
UP3149007_210922APB_FTO_1282797
|
3149007000NRG23210920220300186
|
5309511276
|
21/09/2022
|
BITTAN
|
BITTAN
|
3149007WL018774
|
00354
|
PUNB0212600
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
UP3149007_210922APB_FTO_1282797
|
3149007000NRG23210920220300055
|
5309511399
|
21/09/2022
|
MR GAYADEEN
|
MR GAYADEEN
|
3149007WL018770
|
00059
|
BARB0BUPGBX
|
2130
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
UP3149007_210722APB_FTO_830111
|
3149007000NRG23210720220182614
|
3875889574
|
21/07/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3149007WL011297
|
00045
|
BARB0SHAFAI
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
UP3149007_210622APB_FTO_509333
|
3149007000NRG23210620220102859
|
2560554595
|
21/06/2022
|
MRS SHANTI
|
MRS SHANTI
|
3149007WL006906
|
00415
|
SBIN0005463
|
852
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
UP3149007_210622APB_FTO_509333
|
3149007000NRG23210620220102858
|
2560554619
|
21/06/2022
|
MR OM PRATAP
|
MR OM PRATAP
|
3149007WL006906
|
00415
|
SBIN0005463
|
639
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
UP3149007_210522APB_FTO_237045
|
3149007000NRG23210520220038661
|
1628990971
|
21/05/2022
|
RAJ PATI
|
RAJ PATI
|
3149007WL003443
|
00045
|
BARB0SHAFAI
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
UP3149007_210522APB_FTO_237045
|
3149007000NRG23210520220038285
|
1628990931
|
21/05/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3149007WL003424
|
00045
|
BARB0SHAFAI
|
1065
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2054
|
UP3149007_210422APB_FTO_94177
|
3149007000NRG23210420220007839
|
0921057672
|
21/04/2022
|
MR MOTI LAL
|
MR MOTI LAL
|
3149007WL000827
|
00045
|
BARB0SHAFAI
|
1491
|
07/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
UP3149007_210123APB_FTO_1988987
|
3149007000NRG23210120230436425
|
8170246320
|
21/01/2023
|
Shitala prasad
|
Shitala prasad
|
3149007WL029951
|
00415
|
SBIN0005463
|
2343
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
UP3149007_201222APB_FTO_1784282
|
3149007000NRG23201220220393562
|
8053523858
|
20/12/2022
|
RAMPRATAP
|
RAMPRATAP
|
3149007WL026640
|
00045
|
BARB0MOTIGA
|
2769
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
UP3149007_200722APB_FTO_815484
|
3149007000NRG23200720220179503
|
3871753590
|
20/07/2022
|
SALIKRAM
|
SALIKRAM
|
3149007WL011077
|
00045
|
BARB0MOTIGA
|
2343
|
11/08/2022
|
A/c Blocked or Frozen
|
2058
|
UP3149007_200722APB_FTO_815484
|
3149007000NRG23200720220179486
|
3871753615
|
20/07/2022
|
BABUNA
|
BABUNA
|
3149007WL011077
|
00045
|
BARB0MOTIGA
|
2130
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2059
|
UP3149007_200622APB_FTO_501158
|
3149007000NRG23200620220100645
|
2484424171
|
20/06/2022
|
SALIKRAM
|
SALIKRAM
|
3149007WL006802
|
00045
|
BARB0MOTIGA
|
1491
|
25/06/2022
|
A/c Blocked or Frozen
|
2060
|
UP3149007_200622APB_FTO_501158
|
3149007000NRG23200620220100630
|
2484424118
|
20/06/2022
|
BABUNA
|
BABUNA
|
3149007WL006802
|
00045
|
BARB0MOTIGA
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
UP3149007_200622APB_FTO_501158
|
3149007000NRG23200620220100601
|
2484424080
|
20/06/2022
|
NAKCHHED
|
NAKCHHED
|
3149007WL006802
|
00045
|
BARB0MOTIGA
|
1491
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
UP3149007_200622APB_FTO_501158
|
3149007000NRG23200620220098351
|
2484424025
|
20/06/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3149007WL006710
|
00045
|
BARB0SHAFAI
|
2982
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
UP3149007_200522APB_FTO_224724
|
3149007000NRG23200520220033646
|
1628790539
|
20/05/2022
|
SALIKRAM
|
SALIKRAM
|
3149007WL003154
|
00045
|
BARB0MOTIGA
|
1704
|
27/05/2022
|
A/c Blocked or Frozen
|
2064
|
UP3149007_200522APB_FTO_224724
|
3149007000NRG23200520220033580
|
1628790698
|
20/05/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3149007WL003146
|
00059
|
BARB0BUPGBX
|
639
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
UP3149007_200522APB_FTO_224724
|
3149007000NRG23200520220033557
|
1628790764
|
20/05/2022
|
MR MOTI LAL
|
MR MOTI LAL
|
3149007WL003145
|
00045
|
BARB0SHAFAI
|
213
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
UP3149007_200323APB_FTO_2202459
|
3149007000NRG23200320230497819
|
0333827328
|
20/03/2023
|
MRS SUBHADRA KUMARI
|
MRS SUBHADRA KUMARI
|
3149007WL034486
|
00415
|
SBIN0005463
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
UP3149007_190922FTO_1266955
|
3149007000NRG23190920220295425
|
5306975853
|
19/09/2022
|
JAREEN BANO
|
JAREEN BANO
|
3149007WL018497
|
00045
|
BARB0DHAUTT
|
2130
|
07/10/2022
|
No Such Account
|
2068
|
UP3149007_190922APB_FTO_1266975
|
3149007000NRG23190920220293921
|
5307232697
|
19/09/2022
|
AMRESH
|
AMRESH
|
3149007WL018390
|
00415
|
SBIN0005463
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
UP3149007_190123APB_FTO_1978862
|
3149007000NRG23190120230433510
|
8130548801
|
19/01/2023
|
RAMTIRATH
|
RAMTIRATH
|
3149007WL029740
|
00415
|
SBIN0005463
|
2982
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
UP3149007_190123APB_FTO_1979640
|
3149007000NRG23190120230432935
|
8130543100
|
19/01/2023
|
KALAWATI
|
KALAWATI
|
3149007WL029699
|
00354
|
PUNB0212600
|
1917
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2071
|
UP3149007_190123APB_FTO_1979640
|
3149007000NRG23190120230432928
|
8130543098
|
19/01/2023
|
Binnu Devi
|
Binnu Devi
|
3149007WL029699
|
00354
|
PUNB0212600
|
1917
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
UP3149007_181022APB_FTO_1439032
|
3149007000NRG23181020220336882
|
6615011037
|
18/10/2022
|
RAJ PATI
|
RAJ PATI
|
3149007WL021457
|
00045
|
BARB0SHAFAI
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
UP3149007_181022APB_FTO_1439668
|
3149007000NRG23181020220336075
|
6615024428
|
18/10/2022
|
RAMTIRATH
|
RAMTIRATH
|
3149007WL021382
|
00415
|
SBIN0005463
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2074
|
UP3149007_180622APB_FTO_490055
|
3149007000NRG23180620220096594
|
2515487482
|
18/06/2022
|
keshmani
|
keshmani
|
3149007WL006647
|
00045
|
BARB0SHAFAI
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
UP3149007_180622APB_FTO_490055
|
3149007000NRG23180620220096577
|
2515487184
|
18/06/2022
|
LEKHRAJI
|
LEKHRAJI
|
3149007WL006647
|
00045
|
BARB0SHAFAI
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
UP3149007_180622FTO_490025
|
3149007000NRG23180620220094615
|
2515221983
|
18/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
3149007WL006560
|
00059
|
BARB0BUPGBX
|
213
|
27/06/2022
|
No Such Account
|
2077
|
UP3149007_180622APB_FTO_490055
|
3149007000NRG23180620220094397
|
2515487460
|
18/06/2022
|
MADHAV PRASAD
|
MADHAV PRASAD
|
3149007WL006549
|
00059
|
BARB0BUPGBX
|
1704
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
UP3149007_180622APB_FTO_490055
|
3149007000NRG23180620220093953
|
2515487416
|
18/06/2022
|
Srimata
|
Srimata
|
3149007WL006538
|
00354
|
PUNB0212600
|
2130
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
UP3149007_180622APB_FTO_490055
|
3149007000NRG23180620220093945
|
2515487402
|
18/06/2022
|
PHOOLMATI
|
PHOOLMATI
|
3149007WL006538
|
00354
|
PUNB0212600
|
1065
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
UP3149007_180622APB_FTO_490055
|
3149007000NRG23180620220093922
|
2515487418
|
18/06/2022
|
BRIJ LAL
|
BRIJ LAL
|
3149007WL006538
|
00354
|
PUNB0212600
|
1917
|
27/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2081
|
UP3149007_180323APB_FTO_2195061
|
3149007000NRG23180320230495211
|
0312262913
|
18/03/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3149007WL034280
|
00415
|
SBIN0005463
|
1065
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
UP3149007_171222APB_FTO_1765983
|
3149007000NRG23171220220390300
|
7919682255
|
17/12/2022
|
Binnu Devi
|
Binnu Devi
|
3149007WL026330
|
00354
|
PUNB0212600
|
1704
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
UP3149007_171222APB_FTO_1766296
|
3149007000NRG23171220220390040
|
7919649277
|
17/12/2022
|
KHURSHID JAMAL
|
KHURSHID JAMAL
|
3149007WL026308
|
00415
|
SBIN0005463
|
1278
|
14/01/2023
|
invalid Bank Identifier
|
2084
|
UP3149007_171122APB_FTO_1576074
|
3149007000NRG23171120220359766
|
6635911199
|
17/11/2022
|
RAMBAKES
|
RAMBAKES
|
3149007WL023648
|
00354
|
PUNB0212600
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
UP3149007_171122APB_FTO_1576074
|
3149007000NRG23171120220359765
|
6635911192
|
17/11/2022
|
RAMTIRATH
|
RAMTIRATH
|
3149007WL023648
|
00415
|
SBIN0005463
|
2343
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
UP3149007_170922FTO_1257616
|
3149007000NRG23170920220292371
|
5306925437
|
17/09/2022
|
KANTI DEVI
|
KANTI DEVI
|
3149007WL018293
|
00045
|
BARB0SHAFAI
|
1065
|
07/10/2022
|
No Such Account
|
2087
|
UP3149007_170922APB_FTO_1257639
|
3149007000NRG23170920220292369
|
5307178623
|
17/09/2022
|
keshmani
|
keshmani
|
3149007WL018293
|
00045
|
BARB0SHAFAI
|
213
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2088
|
UP3149007_170922FTO_1257616
|
3149007000NRG23170920220292323
|
5306925411
|
17/09/2022
|
PARSURAM
|
PARSURAM
|
3149007WL018293
|
00045
|
BARB0SHAFAI
|
2130
|
07/10/2022
|
No Such Account
|
2089
|
UP3149007_170922APB_FTO_1257639
|
3149007000NRG23170920220292281
|
5307178722
|
17/09/2022
|
MR OM PRATAP
|
MR OM PRATAP
|
3149007WL018292
|
00415
|
SBIN0005463
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2090
|
UP3149007_170622APB_FTO_477247
|
3149007000NRG23170620220091427
|
2515541287
|
17/06/2022
|
MR SABHARAJ
|
MR SABHARAJ
|
3149007WL006437
|
00045
|
BARB0MOTIGA
|
2769
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
UP3149007_170323APB_FTO_2190416
|
3149007000NRG23170320230494147
|
0330335771
|
17/03/2023
|
LAL BAHADUR
|
LAL BAHADUR
|
3149007WL034132
|
00045
|
BARB0SHAFAI
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
UP3149007_170323APB_FTO_2189605
|
3149007000NRG23170320230494057
|
0330331798
|
17/03/2023
|
RAJKALI
|
RAJKALI
|
3149007WL034114
|
00354
|
PUNB0212600
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2093
|
UP3149007_170123APB_FTO_1971091
|
3149007000NRG23170120230430624
|
8130707725
|
17/01/2023
|
RAM SEWAK
|
RAM SEWAK
|
3149007WL029519
|
00045
|
BARB0DHAUTT
|
639
|
24/01/2023
|
Account closed
|
2094
|
UP3149007_161222APB_FTO_1757393
|
3149007000NRG23161220220388656
|
7919588631
|
16/12/2022
|
MR RAM UJAGIR
|
MR RAM UJAGIR
|
3149007WL026187
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2095
|
UP3149007_160822FTO_1038546
|
3149007000NRG23160820220231452
|
4123846321
|
16/08/2022
|
RAM AUTAR
|
RAM AUTAR
|
3149007WL014453
|
00059
|
BARB0BUPGBX
|
2130
|
24/08/2022
|
No Such Account
|
2096
|
UP3149007_160822APB_FTO_1038581
|
3149007000NRG23160820220230382
|
4123770407
|
16/08/2022
|
MR OM PRATAP
|
MR OM PRATAP
|
3149007WL014365
|
00415
|
SBIN0005463
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
UP3149007_160822APB_FTO_1038581
|
3149007000NRG23160820220230351
|
4123770514
|
16/08/2022
|
VINDESWARI
|
VINDESWARI
|
3149007WL014363
|
00415
|
SBIN0005463
|
1491
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
UP3149007_160822APB_FTO_1038581
|
3149007000NRG23160820220228431
|
4123770503
|
16/08/2022
|
MR SABHARAJ
|
MR SABHARAJ
|
3149007WL014238
|
00045
|
BARB0MOTIGA
|
1065
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2099
|
UP3149007_160622FTO_468150
|
3149007000NRG23160620220090355
|
2518094646
|
16/06/2022
|
BHAGWAN DEI
|
BHAGWAN DEI
|
3149007WL006394
|
00415
|
SBIN0005463
|
1491
|
27/06/2022
|
Account closed
|
2100
|
UP3149007_160323APB_FTO_2185091
|
3149007000NRG23160320230489960
|
0360277259
|
16/03/2023
|
MRS GEETA DEVI
|
MRS GEETA DEVI
|
3149007WL033967
|
00045
|
BARB0SHAFAI
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2101
|
UP3149007_170323APB_FTO_2189631
|
3149007000NRG23160320230488198
|
0330337052
|
17/03/2023
|
DEVI DEEN
|
DEVI DEEN
|
3149007WL033853
|
00415
|
SBIN0005463
|
2130
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
UP3149007_160123APB_FTO_1967261
|
3149007000NRG23160120230429975
|
8129744565
|
16/01/2023
|
Dinesh kumar
|
Dinesh kumar
|
3149007WL029456
|
00415
|
SBIN0005463
|
1278
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
UP3149007_160123APB_FTO_1966751
|
3149007000NRG23160120230429771
|
8129545910
|
16/01/2023
|
DEVI DEEN
|
DEVI DEEN
|
3149007WL029437
|
00415
|
SBIN0005463
|
852
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
UP3149007_160123APB_FTO_1967058
|
3149007000NRG23160120230429358
|
8129737087
|
16/01/2023
|
RAM SAGAR TIWARI
|
RAM SAGAR TIWARI
|
3149007WL029403
|
00045
|
BARB0DHAUTT
|
2982
|
24/01/2023
|
KYC Documents Pending
|
2105
|
UP3149007_151122APB_FTO_1562952
|
3149007000NRG23151120220357389
|
6635906904
|
15/11/2022
|
RAJ PATI
|
RAJ PATI
|
3149007WL023430
|
00045
|
BARB0SHAFAI
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
UP3149007_151122APB_FTO_1560890
|
3149007000NRG23151120220357002
|
6635938534
|
15/11/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3149007WL023394
|
00045
|
BARB0DHAUTT
|
1065
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
UP3149007_150922APB_FTO_1246798
|
3149007000NRG23150920220288819
|
4860927967
|
15/09/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3149007WL018085
|
00045
|
BARB0DHAUTT
|
1065
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
UP3149007_150922APB_FTO_1246798
|
3149007000NRG23150920220288797
|
4860927969
|
15/09/2022
|
RAM NEWAL
|
RAM NEWAL
|
3149007WL018085
|
00045
|
BARB0MOTIGA
|
1065
|
20/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
UP3149007_150622APB_FTO_457237
|
3149007000NRG23150620220087203
|
2443333176
|
15/06/2022
|
MR MOTI LAL
|
MR MOTI LAL
|
3149007WL006245
|
00354
|
PUNB0212600
|
2130
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
UP3149007_150323APB_FTO_2177981
|
3149007000NRG23150320230486834
|
0359235688
|
15/03/2023
|
SUKAI
|
SUKAI
|
3149007WL033794
|
00045
|
BARB0SHAFAI
|
1065
|
31/03/2023
|
Account closed
|
2111
|
UP3149007_141222FTO_1743536
|
3149007000NRG23141220220386089
|
7918449362
|
14/12/2022
|
MRS JITNA
|
MRS JITNA
|
3149007WL025955
|
00059
|
BARB0BUPGBX
|
1491
|
14/01/2023
|
Account closed
|
2112
|
UP3149007_140323APB_FTO_2167111
|
3149007000NRG23140320230468167
|
0365012909
|
14/03/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
3149007WL033011
|
00415
|
SBIN0005463
|
3195
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
UP3149007_140323APB_FTO_2166272
|
3149007000NRG23140320230465736
|
0358960308
|
14/03/2023
|
Dhanpata
|
Dhanpata
|
3149007WL032909
|
00059
|
BARB0BUPGBX
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
UP3149007_140323APB_FTO_2166272
|
3149007000NRG23140320230465713
|
0358960247
|
14/03/2023
|
MRS SUBHADRA KUMARI
|
MRS SUBHADRA KUMARI
|
3149007WL032909
|
00415
|
SBIN0005463
|
2343
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
UP3149007_140323APB_FTO_2166272
|
3149007000NRG23140320230465572
|
0358960246
|
14/03/2023
|
MRS SUBHADRA KUMARI
|
MRS SUBHADRA KUMARI
|
3149007WL032905
|
00415
|
SBIN0005463
|
2769
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
UP3149007_140323APB_FTO_2166272
|
3149007000NRG23140320230465381
|
0358960217
|
14/03/2023
|
MRS SUBHADRA KUMARI
|
MRS SUBHADRA KUMARI
|
3149007WL032901
|
00415
|
SBIN0005463
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
UP3149007_140323APB_FTO_2166162
|
3149007000NRG23140320230464569
|
0364420771
|
14/03/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3149007WL032878
|
00415
|
SBIN0005463
|
1917
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
UP3149007_140323APB_FTO_2166099
|
3149007000NRG23140320230462199
|
0360568319
|
14/03/2023
|
Sheela
|
Sheela
|
3149007WL032779
|
00059
|
BARB0BUPGBX
|
426
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
UP3149007_140323APB_FTO_2166099
|
3149007000NRG23140320230461990
|
0360568320
|
14/03/2023
|
Sheela
|
Sheela
|
3149007WL032774
|
00059
|
BARB0BUPGBX
|
1704
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
UP3149007_140323APB_FTO_2166179
|
3149007000NRG23140320230459753
|
0358959456
|
14/03/2023
|
BITTAN
|
BITTAN
|
3149007WL032693
|
00354
|
PUNB0212600
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
UP3149007_131222APB_FTO_1736272
|
3149007000NRG23131220220385407
|
7918521924
|
13/12/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3149007WL025902
|
00045
|
BARB0SHAFAI
|
1917
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
UP3149007_131222APB_FTO_1731120
|
3149007000NRG23131220220384144
|
7918543973
|
13/12/2022
|
MR RAM UJAGIR
|
MR RAM UJAGIR
|
3149007WL025780
|
00059
|
BARB0BUPGBX
|
1065
|
14/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2123
|
UP3149007_131022APB_FTO_1406290
|
3149007000NRG23131020220330595
|
6549815514
|
13/10/2022
|
AMRESH
|
AMRESH
|
3149007WL020936
|
00415
|
SBIN0005463
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
UP3149007_131022APB_FTO_1405265
|
3149007000NRG23131020220330399
|
6549813561
|
13/10/2022
|
BITTAN
|
BITTAN
|
3149007WL020926
|
00354
|
PUNB0212600
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
UP3149007_130922FTO_1233945
|
3149007000NRG23130920220283537
|
4805339382
|
13/09/2022
|
Manoj Kumar
|
Manoj Kumar
|
3149007WL017799
|
00045
|
BARB0SHAFAI
|
213
|
17/09/2022
|
Account closed
|
2126
|
UP3149007_130922APB_FTO_1233931
|
3149007000NRG23130920220281623
|
4809454317
|
13/09/2022
|
VINDESWARI
|
VINDESWARI
|
3149007WL017654
|
00415
|
SBIN0005463
|
1065
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
UP3149007_130822APB_FTO_1029036
|
3149007000NRG23130820220227870
|
4124241110
|
13/08/2022
|
RAM NEWAL
|
RAM NEWAL
|
3149007WL014207
|
00045
|
BARB0DHAUTT
|
1065
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
UP3149007_130722APB_FTO_750961
|
3149007000NRG23130720220164303
|
3868879725
|
13/07/2022
|
LAXMI PRASAD
|
LAXMI PRASAD
|
3149007WL010084
|
00059
|
BARB0BUPGBX
|
1491
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
UP3149007_130722APB_FTO_750961
|
3149007000NRG23130720220162052
|
3868879657
|
13/07/2022
|
RAMA DEVI
|
RAMA DEVI
|
3149007WL009957
|
00045
|
BARB0SHAFAI
|
852
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
UP3149007_130622FTO_437882
|
3149007000NRG23130620220081277
|
2443578269
|
13/06/2022
|
Ramtej
|
Ramtej
|
3149007WL005955
|
00059
|
BARB0BUPGBX
|
1491
|
23/06/2022
|
No Such Account
|
2131
|
UP3149007_130323APB_FTO_2158391
|
3149007000NRG23130320230459309
|
0330483001
|
13/03/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
3149007WL032657
|
00059
|
BARB0BUPGBX
|
1917
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
UP3149007_121022FTO_1402073
|
3149007000NRG23121020220329268
|
6549281547
|
12/10/2022
|
SIYAWATI
|
SIYAWATI
|
3149007WL020850
|
00415
|
SBIN0005463
|
213
|
19/11/2022
|
Account closed
|
2133
|
UP3149007_121022APB_FTO_1401862
|
3149007000NRG23121020220328547
|
6549815924
|
12/10/2022
|
SALIKRAM
|
SALIKRAM
|
3149007WL020782
|
00415
|
SBIN0005463
|
426
|
19/11/2022
|
A/c Blocked or Frozen
|
2134
|
UP3149007_120922APB_FTO_1223802
|
3149007000NRG23120920220280677
|
4751100157
|
12/09/2022
|
MR SABHARAJ
|
MR SABHARAJ
|
3149007WL017594
|
00045
|
BARB0MOTIGA
|
2769
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
UP3149007_120722APB_FTO_733625
|
3149007000NRG23120720220160192
|
3873867324
|
12/07/2022
|
GEETA DEVI
|
GEETA DEVI
|
3149007WL009814
|
00354
|
PUNB0212600
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
UP3149007_120722APB_FTO_733625
|
3149007000NRG23120720220160005
|
3873867464
|
12/07/2022
|
MADHAV PRASAD
|
MADHAV PRASAD
|
3149007WL009806
|
00059
|
BARB0BUPGBX
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
UP3149007_120522APB_FTO_198651
|
3149007000NRG23120520220026005
|
1345494512
|
12/05/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3149007WL002614
|
00045
|
BARB0SHAFAI
|
426
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
UP3149007_120123APB_FTO_1953499
|
3149007000NRG23120120230426153
|
8085942043
|
12/01/2023
|
MR MAHARAJ DEEN
|
MR MAHARAJ DEEN
|
3149007WL029174
|
00354
|
PUNB0212600
|
1065
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
UP3149007_120123APB_FTO_1952071
|
3149007000NRG23120120230425385
|
8085975723
|
12/01/2023
|
RAMPRATAP
|
RAMPRATAP
|
3149007WL029117
|
00045
|
BARB0MOTIGA
|
639
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
UP3149007_110822FTO_1024333
|
3149007000NRG23110820220227323
|
4121796430
|
11/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3149007WL014160
|
00354
|
PUNB0212600
|
426
|
24/08/2022
|
No Such Account
|
2141
|
UP3149007_110722APB_FTO_720839
|
3149007000NRG23110720220158303
|
3875964489
|
11/07/2022
|
MR SABHARAJ
|
MR SABHARAJ
|
3149007WL009717
|
00045
|
BARB0MOTIGA
|
2769
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
UP3149007_101122APB_FTO_1542984
|
3149007000NRG23101120220353944
|
6633346961
|
10/11/2022
|
RAJ PATI
|
RAJ PATI
|
3149007WL023077
|
00045
|
BARB0SHAFAI
|
213
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
UP3149007_101122APB_FTO_1541999
|
3149007000NRG23101120220353800
|
6633329221
|
10/11/2022
|
MR OM PRATAP
|
MR OM PRATAP
|
3149007WL023061
|
00415
|
SBIN0005463
|
1278
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
UP3149007_101122APB_FTO_1542056
|
3149007000NRG23101120220353623
|
6633334145
|
10/11/2022
|
MRS BAAL PATI
|
MRS BAAL PATI
|
3149007WL023056
|
00415
|
SBIN0005463
|
1704
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
UP3149007_101022APB_FTO_1382204
|
3149007000NRG23101020220324158
|
6548255370
|
10/10/2022
|
SITA RAM
|
SITA RAM
|
3149007WL020475
|
00045
|
BARB0MOTIGA
|
1917
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
UP3149007_101022APB_FTO_1381314
|
3149007000NRG23101020220324034
|
6548253989
|
10/10/2022
|
VINDESWARI
|
VINDESWARI
|
3149007WL020457
|
00415
|
SBIN0005463
|
1065
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
UP3149007_101022APB_FTO_1381460
|
3149007000NRG23101020220323954
|
6548255173
|
10/10/2022
|
MEERA DEVI
|
MEERA DEVI
|
3149007WL020450
|
00045
|
BARB0SHAFAI
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
UP3149007_101022FTO_1379317
|
3149007000NRG23101020220323645
|
6548350657
|
10/10/2022
|
PARSURAM
|
PARSURAM
|
3149007WL020421
|
00045
|
BARB0SHAFAI
|
213
|
19/11/2022
|
No Such Account
|
2149
|
UP3149007_091222APB_FTO_1716365
|
3149007000NRG23091220220382206
|
7917635547
|
09/12/2022
|
MR OM PRATAP
|
MR OM PRATAP
|
3149007WL025601
|
00415
|
SBIN0005463
|
426
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
UP3149007_100622APB_FTO_416798
|
3149007000NRG23090620220073235
|
2442821900
|
10/06/2022
|
BABUNA
|
BABUNA
|
3149007WL005516
|
00045
|
BARB0MOTIGA
|
1278
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
UP3149007_090622APB_FTO_406232
|
3149007000NRG23090620220073207
|
2442797748
|
09/06/2022
|
BITTAN
|
BITTAN
|
3149007WL005515
|
00059
|
BARB0BUPGBX
|
213
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
UP3149007_090622APB_FTO_406232
|
3149007000NRG23090620220071042
|
2442797800
|
09/06/2022
|
LEKHRAJI
|
LEKHRAJI
|
3149007WL005425
|
00045
|
BARB0SHAFAI
|
426
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
UP3149007_090223APB_FTO_2037388
|
3149007000NRG23090220230449143
|
0307336459
|
09/02/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
3149007WL031216
|
00415
|
SBIN0005463
|
2343
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
UP3149007_090223APB_FTO_2037388
|
3149007000NRG23090220230449090
|
0307336395
|
09/02/2023
|
MRS GEETA DEVI
|
MRS GEETA DEVI
|
3149007WL031202
|
00045
|
BARB0SHAFAI
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
UP3149007_090123APB_FTO_1933485
|
3149007000NRG23090120230420021
|
8083974600
|
09/01/2023
|
Binnu Devi
|
Binnu Devi
|
3149007WL028696
|
00354
|
PUNB0212600
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
UP3149007_080722APB_FTO_699062
|
3149007000NRG23080720220153362
|
3866811931
|
08/07/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3149007WL009479
|
00045
|
BARB0SHAFAI
|
2556
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
UP3149007_080722APB_FTO_699062
|
3149007000NRG23080720220152232
|
3866812059
|
08/07/2022
|
LAXMI PRASAD
|
LAXMI PRASAD
|
3149007WL009422
|
00059
|
BARB0BUPGBX
|
426
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
UP3149007_080722APB_FTO_699062
|
3149007000NRG23080720220150044
|
3866812001
|
08/07/2022
|
MR NAKCHED
|
MR NAKCHED
|
3149007WL009288
|
00354
|
PUNB0212600
|
639
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
UP3149007_080622APB_FTO_395490
|
3149007000NRG23080620220070165
|
2224794917
|
08/06/2022
|
MRS KAMINI
|
MRS KAMINI
|
3149007WL005381
|
00354
|
PUNB0212600
|
1278
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
2160
|
UP3149007_071022FTO_1369031
|
3149007000NRG23071020220320631
|
6548186868
|
07/10/2022
|
DESHRAJ
|
DESHRAJ
|
3149007WL020179
|
00045
|
BARB0MOTIGA
|
213
|
19/11/2022
|
A/c Blocked or Frozen
|
2161
|
UP3149007_070922FTO_1198233
|
3149007000NRG23070920220273043
|
4646564310
|
07/09/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3149007WL017209
|
00354
|
PUNB0212600
|
213
|
12/09/2022
|
No Such Account
|
2162
|
UP3149007_070922APB_FTO_1198240
|
3149007000NRG23070920220272698
|
4649050986
|
07/09/2022
|
AMRESH
|
AMRESH
|
3149007WL017200
|
00415
|
SBIN0005463
|
852
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
UP3149007_070922FTO_1198233
|
3149007000NRG23070920220272690
|
4646564324
|
07/09/2022
|
Renu Devi
|
Renu Devi
|
3149007WL017196
|
00354
|
PUNB0212600
|
1278
|
12/09/2022
|
No Such Account
|
2164
|
UP3149007_070622APB_FTO_384240
|
3149007000NRG23070620220066859
|
2216358765
|
07/06/2022
|
MR MOTI LAL
|
MR MOTI LAL
|
3149007WL005204
|
00354
|
PUNB0212600
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
UP3149007_070622APB_FTO_384240
|
3149007000NRG23070620220066339
|
2216358797
|
07/06/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3149007WL005166
|
00059
|
BARB0BUPGBX
|
1065
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2166
|
UP3149007_070622APB_FTO_384240
|
3149007000NRG23070620220065740
|
2217451810
|
07/06/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3149007WL005131
|
00045
|
BARB0SHAFAI
|
3195
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
UP3149007_070622FTO_384195
|
3149007000NRG23070620220065712
|
2216290652
|
07/06/2022
|
MR BARSATI
|
MR BARSATI
|
3149007WL005131
|
00045
|
BARB0SHAFAI
|
1917
|
11/06/2022
|
Account closed
|
2168
|
UP3149007_061022APB_FTO_1367271
|
3149007000NRG23061020220320369
|
6548448780
|
06/10/2022
|
HARIRAM
|
HARIRAM
|
3149007WL020158
|
00415
|
SBIN0005463
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
UP3149007_061022APB_FTO_1367155
|
3149007000NRG23061020220320356
|
6548446683
|
06/10/2022
|
BITTAN
|
BITTAN
|
3149007WL020157
|
00354
|
PUNB0212600
|
426
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
UP3149007_060323APB_FTO_2138139
|
3149007000NRG23060320230457200
|
0289536628
|
06/03/2023
|
MRS GEETA DEVI
|
MRS GEETA DEVI
|
3149007WL032402
|
00045
|
BARB0SHAFAI
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
UP3149007_060323APB_FTO_2138147
|
3149007000NRG23060320230457137
|
0289532224
|
06/03/2023
|
MRS GEETA DEVI
|
MRS GEETA DEVI
|
3149007WL032401
|
00045
|
BARB0SHAFAI
|
1917
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
UP3149007_051222APB_FTO_1682350
|
3149007000NRG23051220220376021
|
7914191209
|
05/12/2022
|
RAMPRATAP
|
RAMPRATAP
|
3149007WL025076
|
00045
|
BARB0MOTIGA
|
2769
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
UP3149007_051222APB_FTO_1682719
|
3149007000NRG23051220220375857
|
7914140554
|
05/12/2022
|
KHURSHID JAMAL
|
KHURSHID JAMAL
|
3149007WL025066
|
00415
|
SBIN0005463
|
1065
|
14/01/2023
|
invalid Bank Identifier
|
2174
|
UP3149007_050922APB_FTO_1184805
|
3149007000NRG23050920220266970
|
4645734170
|
05/09/2022
|
RAMTIRATH
|
RAMTIRATH
|
3149007WL016903
|
00415
|
SBIN0005463
|
2130
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
UP3149007_050822APB_FTO_969703
|
3149007000NRG23050820220214101
|
3908750982
|
05/08/2022
|
SALIKRAM
|
SALIKRAM
|
3149007WL013339
|
00045
|
BARB0MOTIGA
|
852
|
12/08/2022
|
A/c Blocked or Frozen
|
2176
|
UP3149007_050822APB_FTO_969703
|
3149007000NRG23050820220214085
|
3908751009
|
05/08/2022
|
BABUNA
|
BABUNA
|
3149007WL013339
|
00045
|
BARB0MOTIGA
|
1917
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
UP3149007_050722FTO_657052
|
3149007000NRG23050720220140521
|
2965267751
|
05/07/2022
|
RAM DEV
|
RAM DEV
|
3149007WL008847
|
00045
|
BARB0MOTIGA
|
2982
|
11/07/2022
|
No Such Account
|
2178
|
UP3149007_050722APB_FTO_657073
|
3149007000NRG23050720220140284
|
2966133936
|
05/07/2022
|
KESHPATI
|
KESHPATI
|
3149007WL008832
|
00045
|
BARB0SHAFAI
|
852
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
UP3149007_050722APB_FTO_657073
|
3149007000NRG23050720220140283
|
2966133935
|
05/07/2022
|
KESHPATI
|
KESHPATI
|
3149007WL008832
|
00045
|
BARB0SHAFAI
|
213
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
UP3149007_050722APB_FTO_657073
|
3149007000NRG23050720220140274
|
2966134040
|
05/07/2022
|
SALIKRAM
|
SALIKRAM
|
3149007WL008831
|
00045
|
BARB0MOTIGA
|
2343
|
11/07/2022
|
A/c Blocked or Frozen
|
2181
|
UP3149007_050722APB_FTO_657073
|
3149007000NRG23050720220140255
|
2966134029
|
05/07/2022
|
BABUNA
|
BABUNA
|
3149007WL008831
|
00045
|
BARB0MOTIGA
|
2130
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
UP3149007_050522APB_FTO_156811
|
3149007000NRG23050520220018237
|
1271400181
|
05/05/2022
|
LAXMI PRASAD
|
LAXMI PRASAD
|
3149007WL001895
|
00059
|
BARB0BUPGBX
|
3195
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
UP3149007_050123APB_FTO_1912714
|
3149007000NRG23050120230414608
|
8086946834
|
05/01/2023
|
DEVI DEEN
|
DEVI DEEN
|
3149007WL028300
|
00415
|
SBIN0005463
|
852
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
UP3149007_041122FTO_1518303
|
3149007000NRG23041120220348957
|
6618216711
|
04/11/2022
|
VIDHAWATI
|
VIDHAWATI
|
3149007WL022640
|
00045
|
BARB0DHAUTT
|
213
|
24/11/2022
|
No Such Account
|
2185
|
UP3149007_041022APB_FTO_1359088
|
3149007000NRG23041020220318645
|
6548267812
|
04/10/2022
|
RAM NEWAL
|
RAM NEWAL
|
3149007WL020063
|
00045
|
BARB0MOTIGA
|
213
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
UP3149007_040622APB_FTO_359719
|
3149007000NRG23040620220060624
|
N0622005EB533
|
04/06/2022
|
SITA RAM
|
SITA RAM
|
3149007WL004847
|
00045
|
BARB0MOTIGA
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
UP3149007_040622APB_FTO_359719
|
3149007000NRG23040620220060557
|
N0622005EB4D7
|
04/06/2022
|
Srimata
|
Srimata
|
3149007WL004843
|
00354
|
PUNB0212600
|
213
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
UP3149007_040123APB_FTO_1906122
|
3149007000NRG23040120230413557
|
8052111286
|
04/01/2023
|
MR RAM UJAGIR
|
MR RAM UJAGIR
|
3149007WL028227
|
00059
|
BARB0BUPGBX
|
639
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2189
|
UP3149007_040123APB_FTO_1900459
|
3149007000NRG23040120230411902
|
8052130937
|
04/01/2023
|
RAM SAGAR TIWARI
|
RAM SAGAR TIWARI
|
3149007WL028079
|
00045
|
BARB0DHAUTT
|
2982
|
19/01/2023
|
KYC Documents Pending
|
2190
|
UP3149007_030822FTO_948481
|
3149007000NRG23030820220210484
|
3903406083
|
03/08/2022
|
SHYAMU
|
SHYAMU
|
3149007WL013109
|
00059
|
BARB0BUPGBX
|
1491
|
12/08/2022
|
No Such Account
|
2191
|
UP3149007_030822APB_FTO_948495
|
3149007000NRG23030820220210295
|
3903423170
|
03/08/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3149007WL013099
|
00045
|
BARB0SHAFAI
|
1704
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
UP3149007_030622APB_FTO_347054
|
3149007000NRG23030620220058899
|
N06220046CA49
|
03/06/2022
|
MUSTAQ AHMAD
|
MUSTAQ AHMAD
|
3149007WL004754
|
00059
|
BARB0BUPGBX
|
1491
|
09/06/2022
|
A/c Blocked or Frozen
|
2193
|
UP3149007_020722FTO_620194
|
3149007000NRG23020720220132237
|
2855350710
|
02/07/2022
|
Bhanumati
|
Bhanumati
|
3149007WL008427
|
00045
|
BARB0DHAUTT
|
1917
|
07/07/2022
|
Account closed
|
2194
|
UP3149007_010522APB_FTO_139358
|
3149007000NRG23010520220014786
|
1090930708
|
01/05/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3149007WL001553
|
00045
|
BARB0SHAFAI
|
1065
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
UP3149007_010422APB_FTO_8911
|
3149007000NRG22010420220515223
|
0887212769
|
01/04/2022
|
LAXMI PRASAD
|
LAXMI PRASAD
|
3149007WL048402
|
00059
|
BARB0BUPGBX
|
612
|
06/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
UP3149007_290922APB_FTO_1330876
|
3149007000NRG23290920220312535
|
5311449070
|
29/09/2022
|
RAMTIRATH
|
RAMTIRATH
|
3149007WL019612
|
00415
|
SBIN0005463
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
UP3149007_290922FTO_1327480
|
3149007000NRG23290920220311709
|
5311393026
|
29/09/2022
|
KANTI DEVI
|
KANTI DEVI
|
3149007WL019555
|
00045
|
BARB0SHAFAI
|
426
|
07/10/2022
|
No Such Account
|
2198
|
UP3149007_290922FTO_1327480
|
3149007000NRG23290920220311675
|
5311393005
|
29/09/2022
|
PARSURAM
|
PARSURAM
|
3149007WL019555
|
00045
|
BARB0SHAFAI
|
213
|
07/10/2022
|
No Such Account
|
2199
|
UP3149007_290822APB_FTO_1130612
|
3149007000NRG23290820220256009
|
4399131109
|
29/08/2022
|
VINDESWARI
|
VINDESWARI
|
3149007WL016168
|
00415
|
SBIN0005463
|
2343
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2200
|
UP3149007_290822APB_FTO_1130612
|
3149007000NRG23290820220255996
|
4399131132
|
29/08/2022
|
MR OM PRATAP
|
MR OM PRATAP
|
3149007WL016168
|
00415
|
SBIN0005463
|
2769
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2201
|
UP3149007_290622APB_FTO_583218
|
3149007000NRG23290620220123280
|
2817839741
|
29/06/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3149007WL007913
|
00059
|
BARB0BUPGBX
|
213
|
06/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
UP3149007_290323APB_FTO_2262792
|
3149007000NRG23290320230508903
|
0505283586
|
29/03/2023
|
LAL BAHADUR
|
LAL BAHADUR
|
3149007WL035778
|
00045
|
BARB0SHAFAI
|
426
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2203
|
UP3149007_281222APB_FTO_1862113
|
3149007000NRG23281220220405285
|
8050250704
|
28/12/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3149007WL027555
|
00045
|
BARB0SHAFAI
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
UP3149007_281022APB_FTO_1478185
|
3149007000NRG23281020220341833
|
6616609339
|
28/10/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3149007WL021918
|
00045
|
BARB0DHAUTT
|
1917
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
UP3149007_281022APB_FTO_1478185
|
3149007000NRG23281020220341683
|
6616609378
|
28/10/2022
|
AMRESH
|
AMRESH
|
3149007WL021910
|
00415
|
SBIN0005463
|
426
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
UP3149007_280722APB_FTO_897277
|
3149007000NRG23280720220198900
|
3882264097
|
28/07/2022
|
RAMBAKES
|
RAMBAKES
|
3149007WL012360
|
00059
|
BARB0BUPGBX
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
UP3149007_280722APB_FTO_897277
|
3149007000NRG23280720220198893
|
3882264089
|
28/07/2022
|
RAMTIRATH
|
RAMTIRATH
|
3149007WL012360
|
00415
|
SBIN0005463
|
3195
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
UP3149007_280323APB_FTO_2253277
|
3149007000NRG23280320230507832
|
0501523931
|
28/03/2023
|
JANAKLALI
|
JANAKLALI
|
3149007WL035632
|
00354
|
PUNB0212600
|
1278
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
UP3149007_280123APB_FTO_2012348
|
3149007000NRG23280120230444869
|
0312367467
|
28/01/2023
|
RAHUL KUMAR
|
RAHUL KUMAR
|
3149007WL030647
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
UP3149007_280123APB_FTO_2012441
|
3149007000NRG23280120230444690
|
0312367184
|
28/01/2023
|
Sheela
|
Sheela
|
3149007WL030631
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
UP3149007_271222APB_FTO_1846906
|
3149007000NRG23271220220403932
|
8057143915
|
27/12/2022
|
DEVI DEEN
|
DEVI DEEN
|
3149007WL027441
|
00415
|
SBIN0005463
|
639
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
UP3149007_271222APB_FTO_1846587
|
3149007000NRG23271220220403915
|
8057130657
|
27/12/2022
|
Om Prakash
|
Om Prakash
|
3149007WL027439
|
00059
|
BARB0BUPGBX
|
426
|
19/01/2023
|
Account closed
|
2213
|
UP3149007_271222APB_FTO_1847630
|
3149007000NRG23271220220403488
|
8057079149
|
27/12/2022
|
LAL BAHADUR
|
LAL BAHADUR
|
3149007WL027417
|
00045
|
BARB0SHAFAI
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
UP3149007_270922APB_FTO_1318193
|
3149007000NRG23270920220308161
|
5312286477
|
27/09/2022
|
HARIRAM
|
HARIRAM
|
3149007WL019306
|
00415
|
SBIN0005463
|
1065
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
UP3149007_270822FTO_1124660
|
3149007000NRG23270820220254565
|
4400783725
|
27/08/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
3149007WL016061
|
00354
|
PUNB0212600
|
639
|
02/09/2022
|
No Such Account
|
2216
|
UP3149007_270822FTO_1124660
|
3149007000NRG23270820220254529
|
4400783699
|
27/08/2022
|
BHULAI
|
BHULAI
|
3149007WL016061
|
00059
|
BARB0BUPGBX
|
213
|
02/09/2022
|
Account closed
|
2217
|
UP3149007_270722APB_FTO_886648
|
3149007000NRG23270720220197229
|
3880835150
|
27/07/2022
|
Kamla Devi
|
Kamla Devi
|
3149007WL012255
|
00045
|
BARB0SHAFAI
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
UP3149007_270622APB_FTO_558463
|
3149007000NRG23270620220118540
|
2902616636
|
27/06/2022
|
MADHAV PRASAD
|
MADHAV PRASAD
|
3149007WL007660
|
00059
|
BARB0BUPGBX
|
1491
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
UP3149007_270622APB_FTO_558463
|
3149007000NRG23270620220117866
|
2902616533
|
27/06/2022
|
KESHPATI
|
KESHPATI
|
3149007WL007640
|
00045
|
BARB0SHAFAI
|
213
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
UP3149007_270622APB_FTO_558463
|
3149007000NRG23270620220117081
|
2902616693
|
27/06/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
3149007WL007605
|
00059
|
BARB0BUPGBX
|
2556
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2221
|
UP3149007_270323APB_FTO_2242278
|
3149007000NRG23270320230505289
|
0337591018
|
27/03/2023
|
MRS SHANTI
|
MRS SHANTI
|
3149007WL035334
|
00415
|
SBIN0005463
|
1278
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
UP3149007_270223APB_FTO_2086715
|
3149007000NRG23270220230454049
|
0312159163
|
27/02/2023
|
DEVI DEEN
|
DEVI DEEN
|
3149007WL031996
|
00415
|
SBIN0005463
|
2982
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
UP3149007_270123FTO_2006687
|
3149007000NRG23270120230441757
|
8313169056
|
27/01/2023
|
Dinesh kumar
|
Dinesh kumar
|
3149007WL0030381
|
00415
|
SBIN0005463
|
1278
|
01/02/2023
|
Account closed
|
2224
|
UP3149007_261222APB_FTO_1834596
|
3149007000NRG23261220220401742
|
8050307496
|
26/12/2022
|
Binnu Devi
|
Binnu Devi
|
3149007WL027305
|
00354
|
PUNB0212600
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2225
|
UP3149007_260922APB_FTO_1311092
|
3149007000NRG23260920220306104
|
5310718918
|
26/09/2022
|
SANDEEP
|
SANDEEP
|
3149007WL019191
|
00045
|
BARB0DHAUTT
|
1491
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
UP3149007_260722APB_FTO_874709
|
3149007000NRG23260720220194933
|
3879059037
|
26/07/2022
|
MR NAKCHED
|
MR NAKCHED
|
3149007WL012117
|
00354
|
PUNB0212600
|
213
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
UP3149007_260522APB_FTO_274578
|
3149007000NRG23260520220046121
|
1822603856
|
26/05/2022
|
SALIKRAM
|
SALIKRAM
|
3149007WL003921
|
00045
|
BARB0MOTIGA
|
213
|
02/06/2022
|
A/c Blocked or Frozen
|
2228
|
UP3149007_260522APB_FTO_274578
|
3149007000NRG23260520220045023
|
1822603905
|
26/05/2022
|
MR MOTI LAL
|
MR MOTI LAL
|
3149007WL003841
|
00045
|
BARB0SHAFAI
|
2130
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
UP3149007_260123FTO_2002709
|
3149007000NRG23260120230440687
|
8313177439
|
26/01/2023
|
NIMRU
|
NIMRU
|
3149007WL030271
|
00059
|
BARB0BUPGBX
|
426
|
01/02/2023
|
Account closed
|
2230
|
UP3149007_251022FTO_1475730
|
3149007000NRG23251020220341446
|
6617605738
|
25/10/2022
|
DESHRAJ
|
DESHRAJ
|
3149007WL021884
|
00045
|
BARB0MOTIGA
|
426
|
24/11/2022
|
A/c Blocked or Frozen
|
2231
|
UP3149007_250323FTO_2231187
|
3149007000NRG23250320230504342
|
0329729484
|
25/03/2023
|
RAM MURAT
|
RAM MURAT
|
3149007WL035220
|
00354
|
PUNB0212600
|
3195
|
30/03/2023
|
Account closed
|
2232
|
UP3149007_241222APB_FTO_1817786
|
3149007000NRG23241220220400217
|
8055419489
|
24/12/2022
|
Dinesh kumar
|
Dinesh kumar
|
3149007WL027181
|
00415
|
SBIN0005463
|
1917
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
UP3149007_240922APB_FTO_1302984
|
3149007000NRG23240920220304337
|
5310729176
|
24/09/2022
|
VINDESWARI
|
VINDESWARI
|
3149007WL019082
|
00415
|
SBIN0005463
|
639
|
07/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
UP3149007_240522APB_FTO_255398
|
3149007000NRG23240520220042639
|
1671134144
|
24/05/2022
|
keshmani
|
keshmani
|
3149007WL003655
|
00045
|
BARB0SHAFAI
|
1917
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
UP3149007_240522APB_FTO_255398
|
3149007000NRG23240520220042624
|
1671134145
|
24/05/2022
|
LEKHRAJI
|
LEKHRAJI
|
3149007WL003655
|
00045
|
BARB0SHAFAI
|
1491
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
UP3149007_240323APB_FTO_2225282
|
3149007000NRG23240320230503189
|
0337578752
|
24/03/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
3149007WL035092
|
00045
|
BARB0MOTIGA
|
3408
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
UP3149007_311222APB_FTO_1885207
|
3149007000NRG23311220220409386
|
8050283107
|
31/12/2022
|
Dinesh kumar
|
Dinesh kumar
|
3149007WL027858
|
00415
|
SBIN0005463
|
1704
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
UP3149007_311222APB_FTO_1885539
|
3149007000NRG23311220220408903
|
8050273002
|
31/12/2022
|
MR RAM UJAGIR
|
MR RAM UJAGIR
|
3149007WL027830
|
00059
|
BARB0BUPGBX
|
1917
|
19/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2239
|
UP3149007_311022APB_FTO_1494015
|
3149007000NRG23311020220345269
|
6613966386
|
31/10/2022
|
HARIRAM
|
HARIRAM
|
3149007WL022294
|
00415
|
SBIN0005463
|
639
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
UP3149007_310822FTO_1139663
|
3149007000NRG23310820220259002
|
4419210893
|
31/08/2022
|
DEV NARAYAN
|
DEV NARAYAN
|
3149007WL016357
|
00045
|
BARB0SHAFAI
|
1704
|
03/09/2022
|
Account closed
|
2241
|
UP3149007_310822APB_FTO_1139666
|
3149007000NRG23310820220258976
|
4419307830
|
31/08/2022
|
keshmani
|
keshmani
|
3149007WL016357
|
00045
|
BARB0SHAFAI
|
852
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
UP3149007_310822APB_FTO_1139666
|
3149007000NRG23310820220258858
|
4419307958
|
31/08/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
3149007WL016356
|
00045
|
BARB0DHAUTT
|
852
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
UP3149007_310522APB_FTO_324983
|
3149007000NRG23310520220053201
|
1928059269
|
31/05/2022
|
LEKHRAJI
|
LEKHRAJI
|
3149007WL004372
|
00045
|
BARB0SHAFAI
|
426
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
UP3149007_310323APB_FTO_2287303
|
3149007000NRG23310320230516025
|
1172890650
|
31/03/2023
|
Renu
|
Renu
|
3149007WL036765
|
00059
|
BARB0BUPGBX
|
426
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
UP3149007_310323FTO_2287033
|
3149007000NRG23310320230515506
|
1172806585
|
31/03/2023
|
SANGITA
|
SANGITA
|
3149007WL036696
|
00415
|
SBIN0005463
|
852
|
03/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2246
|
UP3149007_310323APB_FTO_2286972
|
3149007000NRG23310320230515472
|
1172889103
|
31/03/2023
|
RAMPRATAP
|
RAMPRATAP
|
3149007WL036691
|
00045
|
BARB0MOTIGA
|
2982
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
UP3149007_310323APB_FTO_2287335
|
3149007000NRG23310320230514690
|
1173216921
|
31/03/2023
|
RAJKALI
|
RAJKALI
|
3149007WL036573
|
00354
|
PUNB0212600
|
3195
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
UP3149007_310323APB_FTO_2285790
|
3149007000NRG23310320230512765
|
1173608211
|
31/03/2023
|
Bhanmati
|
Bhanmati
|
3149007WL036313
|
00045
|
BARB0DHAUTT
|
2769
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2249
|
UP3149007_310323APB_FTO_2285790
|
3149007000NRG23310320230512764
|
1173608212
|
31/03/2023
|
Bhanmati
|
Bhanmati
|
3149007WL036313
|
00045
|
BARB0DHAUTT
|
852
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
UP3149007_301222APB_FTO_1879326
|
3149007000NRG23301220220407755
|
8050280034
|
30/12/2022
|
MR MAHARAJ DEEN
|
MR MAHARAJ DEEN
|
3149007WL027756
|
00354
|
PUNB0212600
|
426
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
UP3149007_301222APB_FTO_1879326
|
3149007000NRG23301220220407737
|
8050280036
|
30/12/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
3149007WL027756
|
00354
|
PUNB0212600
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2252
|
UP3149007_301222APB_FTO_1879326
|
3149007000NRG23301220220407407
|
8050280055
|
30/12/2022
|
MR OM PRATAP
|
MR OM PRATAP
|
3149007WL027735
|
00415
|
SBIN0005463
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
UP3149007_310822FTO_1139663
|
3149007000NRG23300820220256572
|
4419210846
|
31/08/2022
|
RAM AUTAR
|
RAM AUTAR
|
3149007WL016208
|
00059
|
BARB0BUPGBX
|
1491
|
03/09/2022
|
No Such Account
|
2254
|
UP3149007_300722APB_FTO_913126
|
3149007000NRG23300720220201464
|
3873796976
|
30/07/2022
|
LAXMI PRASAD
|
LAXMI PRASAD
|
3149007WL012502
|
00059
|
BARB0BUPGBX
|
2982
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
UP3149007_300722FTO_913099
|
3149007000NRG23300720220201463
|
3873644647
|
30/07/2022
|
Kuldeep Kumar
|
Kuldeep Kumar
|
3149007WL012501
|
00354
|
PUNB0212600
|
213
|
11/08/2022
|
No Such Account
|
2256
|
UP3149007_300622APB_FTO_596070
|
3149007000NRG23300620220126171
|
3022893051
|
30/06/2022
|
KIRAN
|
KIRAN
|
3149007WL008077
|
00415
|
SBIN0005463
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2257
|
UP3149007_300622APB_FTO_596070
|
3149007000NRG23300620220126169
|
3022893050
|
30/06/2022
|
SURENDRA
|
SURENDRA
|
3149007WL008077
|
00415
|
SBIN0005463
|
213
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
UP3149007_300323FTO_2271244
|
3149007000NRG23300320230510539
|
0493036093
|
30/03/2023
|
KAMLESH
|
KAMLESH
|
3149007WL035966
|
00045
|
BARB0MOTIGA
|
2556
|
03/04/2023
|
No Such Account
|
2259
|
UP3149007_300323FTO_2270389
|
3149007000NRG23300320230510224
|
0493036848
|
30/03/2023
|
HANUMAN SARAN
|
HANUMAN SARAN
|
3149007WL035928
|
00415
|
SBIN0011234
|
1704
|
03/04/2023
|
Account closed
|
2260
|
UP3149007_300123APB_FTO_2016084
|
3149007000NRG23300120230445302
|
8315399106
|
30/01/2023
|
RAJ PATI
|
RAJ PATI
|
3149007WL030677
|
00045
|
BARB0SHAFAI
|
639
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
UP3149007_291122FTO_1644353
|
3149007000NRG23291120220368814
|
7912210419
|
29/11/2022
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
3149007WL024439
|
00045
|
BARB0BAHURA
|
2556
|
14/01/2023
|
Account closed
|
2262
|
UP3149007_291122APB_FTO_1644854
|
3149007000NRG23291120220368579
|
7912259427
|
29/11/2022
|
RAJ PATI
|
RAJ PATI
|
3149007WL024424
|
00045
|
BARB0SHAFAI
|
213
|
14/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2263
|
UP3149007_291022FTO_1487981
|
3149007000NRG23291020220343769
|
6616464382
|
29/10/2022
|
DESHRAJ
|
DESHRAJ
|
3149007WL022132
|
00045
|
BARB0MOTIGA
|
852
|
24/11/2022
|
A/c Blocked or Frozen
|
2264
|
UP3149007_291022APB_FTO_1480513
|
3149007000NRG23291020220342410
|
6616602102
|
29/10/2022
|
RAJ PATI
|
RAJ PATI
|
3149007WL021986
|
00045
|
BARB0SHAFAI
|
2130
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
UP3149009_150922FTO_1247397
|
3149009093NRG23150920220288376
|
4860612122
|
15/09/2022
|
Punita
|
Punita
|
3149009WL018065
|
00045
|
BARB0HYDERG
|
1278
|
20/09/2022
|
Account closed
|
2266
|
UP3149009_311222FTO_1885146
|
3149009000NRG23311220220409486
|
8050872037
|
31/12/2022
|
SETU KUMAR
|
SETU KUMAR
|
3149009WL027870
|
00045
|
BARB0HYDERG
|
2556
|
19/01/2023
|
No Such Account
|
2267
|
UP3149009_310822FTO_1134831
|
3149009000NRG23310820220257845
|
4641138174
|
31/08/2022
|
SHIVDARSHAN
|
SHIVDARSHAN
|
3149009WL016288
|
00059
|
BARB0BUPGBX
|
1065
|
12/09/2022
|
Account closed
|
2268
|
UP3149009_310323APB_FTO_2287228
|
3149009000NRG23310320230515813
|
1176812677
|
31/03/2023
|
MR BECHULAL
|
MR BECHULAL
|
3149009WL036723
|
00045
|
BARB0HYDERG
|
213
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
UP3149009_310323FTO_2285567
|
3149009000NRG23310320230514800
|
1175759773
|
31/03/2023
|
Prakash Maurya
|
Prakash Maurya
|
3149009WL036600
|
00045
|
BARB0SIHORI
|
213
|
03/05/2023
|
No Such Account
|
2270
|
UP3149009_300922FTO_1338626
|
3149009000NRG23300920220314640
|
5476439513
|
30/09/2022
|
Orauni
|
Orauni
|
3149009WL019748
|
00059
|
BARB0BUPGBX
|
2556
|
13/10/2022
|
Account closed
|
2271
|
UP3149009_300622FTO_597222
|
3149009000NRG23300620220126352
|
3021000297
|
30/06/2022
|
Sarita
|
Sarita
|
3149009WL008091
|
00045
|
BARB0HYDERG
|
852
|
12/07/2022
|
A/c Blocked or Frozen
|
2272
|
UP3149009_300622FTO_597246
|
3149009000NRG23300620220126278
|
3021086235
|
30/06/2022
|
Saroj Devi
|
Saroj Devi
|
3149009WL008087
|
00059
|
BARB0BUPGBX
|
2130
|
12/07/2022
|
No Such Account
|
2273
|
UP3149009_300323FTO_2267999
|
3149009000NRG23300320230510092
|
0493043767
|
30/03/2023
|
Mohan Devi
|
Mohan Devi
|
3149009WL035910
|
00089
|
CBIN0282027
|
2556
|
03/04/2023
|
No Such Account
|
2274
|
UP3149009_290922FTO_1332464
|
3149009000NRG23290920220313404
|
5477098577
|
29/09/2022
|
Punita
|
Punita
|
3149009WL019649
|
00045
|
BARB0HYDERG
|
2343
|
13/10/2022
|
No Such Account
|
2275
|
UP3149009_290922FTO_1332344
|
3149009000NRG23290920220311978
|
5476440938
|
29/09/2022
|
MANSHARAM
|
MANSHARAM
|
3149009WL019573
|
00059
|
BARB0BUPGBX
|
1917
|
13/10/2022
|
No Such Account
|
2276
|
UP3149009_290922FTO_1332248
|
3149009000NRG23290920220311953
|
5476594570
|
29/09/2022
|
Poonam
|
Poonam
|
3149009WL019573
|
00354
|
PUNB0019400
|
1917
|
13/10/2022
|
No Such Account
|
2277
|
UP3149009_300722APB_FTO_915193
|
3149009000NRG23290720220200461
|
3873802946
|
30/07/2022
|
BRAMHADEEN
|
BRAMHADEEN
|
3149009WL012438
|
00045
|
BARB0RAMBAG
|
2130
|
11/08/2022
|
A/c Blocked or Frozen
|
2278
|
UP3149009_281222FTO_1859069
|
3149009000NRG23281220220404821
|
8058478676
|
28/12/2022
|
Vijay Kumar
|
Vijay Kumar
|
3149009WL027512
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
2279
|
UP3149009_280722FTO_896541
|
3149009000NRG23280720220199242
|
3871581638
|
28/07/2022
|
Dilau
|
Dilau
|
3149009WL012380
|
00059
|
BARB0BUPGBX
|
2130
|
11/08/2022
|
No Such Account
|
2280
|
UP3149009_280123FTO_2011482
|
3149009000NRG23280120230444354
|
0311978969
|
28/01/2023
|
mr shriram
|
mr shriram
|
3149009WL030601
|
00059
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
Account closed
|
2281
|
UP3149009_271222FTO_1846225
|
3149009000NRG23271220220404085
|
8056999495
|
27/12/2022
|
Kaushilya
|
Kaushilya
|
3149009WL027452
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
2282
|
UP3149009_271222FTO_1846225
|
3149009000NRG23271220220404059
|
8056999496
|
27/12/2022
|
Mangra Devi
|
Mangra Devi
|
3149009WL027452
|
00059
|
BARB0BUPGBX
|
852
|
19/01/2023
|
No Such Account
|
2283
|
UP3149009_271222FTO_1845777
|
3149009000NRG23271220220403787
|
8057038251
|
27/12/2022
|
Mangra Devi
|
Mangra Devi
|
3149009WL027434
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
2284
|
UP3149009_271222FTO_1841279
|
3149009000NRG23271220220402100
|
8057019377
|
27/12/2022
|
Anita Nishad
|
Anita Nishad
|
3149009WL027335
|
00045
|
BARB0ANJANA
|
1278
|
19/01/2023
|
No Such Account
|
2285
|
UP3149009_270822FTO_1123270
|
3149009000NRG23270820220253109
|
4398748208
|
27/08/2022
|
Rubee Pal
|
Rubee Pal
|
3149009WL015969
|
00059
|
BARB0BUPGBX
|
852
|
02/09/2022
|
No Such Account
|
2286
|
UP3149009_270722FTO_884855
|
3149009000NRG23270720220196588
|
3882033461
|
27/07/2022
|
Mohammad Saleem
|
Mohammad Saleem
|
3149009WL012209
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
2287
|
UP3149009_270323APB_FTO_2243917
|
3149009000NRG23270320230506356
|
0337822493
|
27/03/2023
|
Virendra
|
Virendra
|
3149009WL035455
|
00045
|
BARB0SIHORI
|
213
|
30/03/2023
|
Unclaimed/DEAF accounts
|
2288
|
UP3149009_270123FTO_2006613
|
3149009000NRG23270120230442382
|
8313177034
|
27/01/2023
|
Urmila
|
Urmila
|
3149009WL030424
|
00045
|
BARB0HYDERG
|
2982
|
01/02/2023
|
No Such Account
|
2289
|
UP3149009_260922FTO_1310085
|
3149009000NRG23260920220307725
|
5310658776
|
26/09/2022
|
Rahul Yadav
|
Rahul Yadav
|
3149009WL019282
|
00059
|
BARB0BUPGBX
|
639
|
07/10/2022
|
No Such Account
|
2290
|
UP3149009_260822FTO_1118060
|
3149009000NRG23260820220252464
|
4398711732
|
26/08/2022
|
Rubee Pal
|
Rubee Pal
|
3149009WL015901
|
00059
|
BARB0BUPGBX
|
1704
|
02/09/2022
|
No Such Account
|
2291
|
UP3149009_260622FTO_543553
|
3149009000NRG23260620220113942
|
2607513938
|
26/06/2022
|
Ghanshyam
|
Ghanshyam
|
3149009WL007450
|
00045
|
BARB0HYDERG
|
1278
|
02/07/2022
|
No Such Account
|
2292
|
UP3149009_250722FTO_859201
|
3149009000NRG23250720220190260
|
3877211224
|
25/07/2022
|
Manju
|
Manju
|
3149009WL011789
|
00045
|
BARB0RAMBAG
|
1278
|
11/08/2022
|
No Such Account
|
2293
|
UP3149009_250123APB_FTO_2001473
|
3149009000NRG23250120230440485
|
8259080896
|
25/01/2023
|
Neelam Kumari
|
Neelam Kumari
|
3149009WL030251
|
00415
|
SBIN0015113
|
1491
|
31/01/2023
|
Aadhaar Number not Mapped to Account Number
|
2294
|
UP3149009_310123FTO_2020461
|
3149009000NRG23250120230439190
|
0329645991
|
31/01/2023
|
Kaushilya
|
Kaushilya
|
3149009WL0030156
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
2295
|
UP3149009_310123FTO_2020461
|
3149009000NRG23250120230439189
|
0329645999
|
31/01/2023
|
Mangra Devi
|
Mangra Devi
|
3149009WL0030156
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
No Such Account
|
2296
|
UP3149009_310123FTO_2020461
|
3149009000NRG23250120230439188
|
0329645998
|
31/01/2023
|
Mangra Devi
|
Mangra Devi
|
3149009WL0030156
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
2297
|
UP3149009_310123FTO_2020461
|
3149009000NRG23250120230439187
|
0329645994
|
31/01/2023
|
Mangra Devi
|
Mangra Devi
|
3149009WL0030156
|
00059
|
BARB0BUPGBX
|
426
|
30/03/2023
|
No Such Account
|
2298
|
UP3149009_310123FTO_2020461
|
3149009000NRG23250120230439186
|
0329645992
|
31/01/2023
|
Kaushilya
|
Kaushilya
|
3149009WL0030156
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
2299
|
UP3149009_310123FTO_2020461
|
3149009000NRG23250120230439185
|
0329645990
|
31/01/2023
|
Kaushilya
|
Kaushilya
|
3149009WL0030156
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
2300
|
UP3149009_310123FTO_2020461
|
3149009000NRG23250120230439184
|
0329645997
|
31/01/2023
|
Mangra Devi
|
Mangra Devi
|
3149009WL0030156
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
2301
|
UP3149009_240922FTO_1300729
|
3149009000NRG23240920220303610
|
5310509646
|
24/09/2022
|
Yashoda
|
Yashoda
|
3149009WL019036
|
00415
|
SBIN0015113
|
852
|
07/10/2022
|
No Such Account
|
2302
|
UP3149009_240822FTO_1101474
|
3149009000NRG23240820220248293
|
4278659912
|
24/08/2022
|
Orauni
|
Orauni
|
3149009WL015547
|
00059
|
BARB0BUPGBX
|
2556
|
30/08/2022
|
Account closed
|
2303
|
UP3149009_240822APB_FTO_1101700
|
3149009000NRG23240820220248127
|
4279868676
|
24/08/2022
|
Habib
|
Habib
|
3149009WL015532
|
00415
|
SBIN0015113
|
852
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
UP3149009_231222APB_FTO_1804232
|
3149009000NRG23231220220397737
|
8055395316
|
23/12/2022
|
Virendra
|
Virendra
|
3149009WL027025
|
00415
|
SBIN0018947
|
1278
|
19/01/2023
|
Unclaimed/DEAF accounts
|
2305
|
UP3149009_230922FTO_1295989
|
3149009000NRG23230920220303330
|
5310668870
|
23/09/2022
|
Ram Jatan
|
Ram Jatan
|
3149009WL018991
|
00059
|
BARB0BUPGBX
|
2769
|
07/10/2022
|
No Such Account
|
2306
|
UP3149009_230922FTO_1295989
|
3149009000NRG23230920220303327
|
5310668869
|
23/09/2022
|
Soni
|
Soni
|
3149009WL018991
|
00059
|
BARB0BUPGBX
|
2982
|
07/10/2022
|
No Such Account
|
2307
|
UP3149009_230822FTO_1094328
|
3149009000NRG23230820220246083
|
4278670723
|
23/08/2022
|
Kismata
|
Kismata
|
3149009WL015420
|
00045
|
BARB0HYDERG
|
1278
|
30/08/2022
|
No Such Account
|
2308
|
UP3149009_230622FTO_535496
|
3149009000NRG23230620220109962
|
2607375230
|
23/06/2022
|
MANAU
|
MANAU
|
3149009WL007268
|
00045
|
BARB0HYDERG
|
426
|
02/07/2022
|
Account closed
|
2309
|
UP3149009_230822FTO_1094388
|
3149009000NRG23220820220244054
|
4278552466
|
23/08/2022
|
Shreechand
|
Shreechand
|
3149009WL015305
|
00059
|
BARB0BUPGBX
|
1278
|
30/08/2022
|
No Such Account
|
2310
|
UP3149009_220522APB_FTO_242458
|
3149009000NRG23220520220039108
|
1627836128
|
22/05/2022
|
Habib
|
Habib
|
3149009WL003466
|
00415
|
SBIN0015113
|
1278
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
UP3149009_220522FTO_242452
|
3149009000NRG23220520220038981
|
1625194198
|
22/05/2022
|
Om Praksh Verma
|
Om Praksh Verma
|
3149009WL003460
|
00089
|
CBIN0282027
|
426
|
27/05/2022
|
No Such Account
|
2312
|
UP3149009_310123FTO_2020461
|
3149009000NRG23211220220395457
|
0329645996
|
31/01/2023
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3149009WL0026813
|
00045
|
BARB0BUPGBX
|
1065
|
30/03/2023
|
No Such Account
|
2313
|
UP3149009_211222FTO_1791342
|
3149009000NRG23211220220394952
|
8085464639
|
21/12/2022
|
mrs digdari
|
mrs digdari
|
3149009WL026753
|
00059
|
BARB0BUPGBX
|
2982
|
20/01/2023
|
No Such Account
|
2314
|
UP3149009_210622FTO_512178
|
3149009000NRG23210620220104251
|
2559209479
|
21/06/2022
|
Anarpati
|
Anarpati
|
3149009WL006946
|
00059
|
BARB0BUPGBX
|
2556
|
30/06/2022
|
No Such Account
|
2315
|
UP3149009_210622FTO_512261
|
3149009000NRG23210620220103776
|
2565254739
|
21/06/2022
|
Ghanshyam
|
Ghanshyam
|
3149009WL006935
|
00045
|
BARB0HYDERG
|
1278
|
30/06/2022
|
No Such Account
|
2316
|
UP3149009_210522APB_FTO_237492
|
3149009000NRG23210520220037069
|
1627386482
|
21/05/2022
|
MR DAYARAM
|
MR DAYARAM
|
3149009WL003365
|
00045
|
BARB0HYDERG
|
426
|
27/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
UP3149009_210522FTO_239034
|
3149009000NRG23210520220036896
|
1627556418
|
21/05/2022
|
MR RAM SURAT
|
MR RAM SURAT
|
3149009WL003353
|
00059
|
BARB0BUPGBX
|
1278
|
27/05/2022
|
No Such Account
|
2318
|
UP3149009_210323APB_FTO_2207952
|
3149009000NRG23210320230499830
|
0335135700
|
21/03/2023
|
Seema
|
Seema
|
3149009WL034714
|
00045
|
BARB0BHITEX
|
213
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2319
|
UP3149009_210323FTO_2207955
|
3149009000NRG23210320230499789
|
0334876607
|
21/03/2023
|
Shiv Kala
|
Shiv Kala
|
3149009WL034713
|
00415
|
SBIN0015113
|
852
|
30/03/2023
|
No Such Account
|
2320
|
UP3149009_210323APB_FTO_2203166
|
3149009000NRG23210320230498222
|
0333690464
|
21/03/2023
|
MRS ASHA
|
MRS ASHA
|
3149009WL034531
|
00415
|
SBIN0015113
|
426
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2321
|
UP3149009_210323APB_FTO_2203166
|
3149009000NRG23210320230498213
|
0333690471
|
21/03/2023
|
MADHU
|
MADHU
|
3149009WL034531
|
00059
|
BARB0BUPGBX
|
1704
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2322
|
UP3149009_210323APB_FTO_2203166
|
3149009000NRG23210320230498209
|
0333690437
|
21/03/2023
|
VISMETA
|
VISMETA
|
3149009WL034531
|
00089
|
CBIN0282027
|
852
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
UP3149009_200922FTO_1274551
|
3149009000NRG23200920220296554
|
5309459644
|
20/09/2022
|
Parbase
|
Parbase
|
3149009WL018558
|
00059
|
BARB0BUPGBX
|
852
|
07/10/2022
|
No Such Account
|
2324
|
UP3149009_200722FTO_814857
|
3149009000NRG23200720220180431
|
3871482078
|
20/07/2022
|
Dinesh Verma
|
Dinesh Verma
|
3149009WL011152
|
00059
|
BARB0BUPGBX
|
852
|
11/08/2022
|
No Such Account
|
2325
|
UP3149009_200323APB_FTO_2202254
|
3149009000NRG23200320230497726
|
0333814242
|
20/03/2023
|
Seema
|
Seema
|
3149009WL034484
|
00045
|
BARB0BHITEX
|
1278
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2326
|
UP3149009_200123APB_FTO_1985342
|
3149009000NRG23200120230434942
|
8260050317
|
20/01/2023
|
Subhdra
|
Subhdra
|
3149009WL029859
|
00089
|
CBIN0282027
|
2343
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
UP3149009_190323APB_FTO_2197221
|
3149009000NRG23190320230496044
|
0333768046
|
19/03/2023
|
Kanchan Devi
|
Kanchan Devi
|
3149009WL034359
|
00059
|
BARB0BUPGBX
|
639
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
UP3149009_190323APB_FTO_2197224
|
3149009000NRG23190320230495995
|
0333530903
|
19/03/2023
|
MR RAKESH
|
MR RAKESH
|
3149009WL034358
|
00089
|
CBIN0282027
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2329
|
UP3149009_190323APB_FTO_2197224
|
3149009000NRG23190320230495994
|
0333530904
|
19/03/2023
|
MR RAKESH
|
MR RAKESH
|
3149009WL034358
|
00089
|
CBIN0282027
|
2556
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2330
|
UP3149009_190323FTO_2197249
|
3149009000NRG23190320230495832
|
0333493538
|
19/03/2023
|
MR RAM KARAN
|
MR RAM KARAN
|
3149009WL034350
|
00045
|
BARB0HYDERG
|
2556
|
30/03/2023
|
Account closed
|
2331
|
UP3149009_310123FTO_2020461
|
3149009000NRG23180820220239458
|
0329646024
|
31/01/2023
|
Aftab Ahmad
|
Aftab Ahmad
|
3149009WL0014983
|
00045
|
BARB0HYDERG
|
1278
|
30/03/2023
|
No Such Account
|
2332
|
UP3149009_310123FTO_2020461
|
3149009000NRG23180820220239454
|
0329646053
|
31/01/2023
|
Om Praksh Verma
|
Om Praksh Verma
|
3149009WL0014979
|
00089
|
CBIN0282027
|
426
|
30/03/2023
|
No Such Account
|
2333
|
UP3149009_310123FTO_2020461
|
3149009000NRG23180820220239437
|
0329645993
|
31/01/2023
|
Mohammad Saleem
|
Mohammad Saleem
|
3149009WL0014965
|
00059
|
BARB0BUPGBX
|
2130
|
30/03/2023
|
No Such Account
|
2334
|
UP3149009_310123FTO_2020461
|
3149009000NRG23180820220239436
|
0329646051
|
31/01/2023
|
Anarpati
|
Anarpati
|
3149009WL0014964
|
00059
|
BARB0BUPGBX
|
2556
|
30/03/2023
|
No Such Account
|
2335
|
UP3149009_180822FTO_1060421
|
3149009000NRG23180820220237006
|
4230333558
|
18/08/2022
|
SHIVDARSHAN
|
SHIVDARSHAN
|
3149009WL014825
|
00059
|
BARB0BUPGBX
|
1491
|
27/08/2022
|
Account closed
|
2336
|
UP3149009_180422APB_FTO_74133
|
3149009000NRG23180420220002151
|
0918177276
|
18/04/2022
|
MRS KUSUMA
|
MRS KUSUMA
|
3149009WL000271
|
00045
|
BARB0RAMBAG
|
1491
|
07/05/2022
|
Aadhaar Number not Mapped to Account Number
|
2337
|
UP3149009_180123FTO_1976277
|
3149009000NRG23180120230432549
|
8130021547
|
18/01/2023
|
Kaushilya
|
Kaushilya
|
3149009WL029664
|
00059
|
BARB0BUPGBX
|
2130
|
24/01/2023
|
No Such Account
|
2338
|
UP3149009_180123FTO_1976277
|
3149009000NRG23180120230432524
|
8130021548
|
18/01/2023
|
Mangra Devi
|
Mangra Devi
|
3149009WL029664
|
00059
|
BARB0BUPGBX
|
1278
|
24/01/2023
|
No Such Account
|
2339
|
UP3149009_171022APB_FTO_1433158
|
3149009000NRG23171020220335684
|
6615023038
|
17/10/2022
|
MR BHAGWANDAS
|
MR BHAGWANDAS
|
3149009WL021349
|
00059
|
BARB0BUPGBX
|
1491
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
UP3149009_171022FTO_1432336
|
3149009000NRG23171020220335563
|
6614830317
|
17/10/2022
|
MRS KAMLA
|
MRS KAMLA
|
3149009WL021337
|
00059
|
BARB0BUPGBX
|
1065
|
24/11/2022
|
Account closed
|
2341
|
UP3149009_170822FTO_1052298
|
3149009000NRG23170820220234582
|
4152805464
|
17/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3149009WL014669
|
00059
|
BARB0BUPGBX
|
1278
|
25/08/2022
|
No Such Account
|
2342
|
UP3149009_170822FTO_1052711
|
3149009000NRG23170820220233852
|
4153046167
|
17/08/2022
|
Aneeta Devi
|
Aneeta Devi
|
3149009WL014626
|
00045
|
BARB0HYDERG
|
2556
|
25/08/2022
|
No Such Account
|
2343
|
UP3149009_170822FTO_1052737
|
3149009000NRG23170820220233809
|
4152793076
|
17/08/2022
|
KIRAN
|
KIRAN
|
3149009WL014622
|
00045
|
BARB0HYDERG
|
1704
|
25/08/2022
|
No Such Account
|
2344
|
UP3149009_170822FTO_1052807
|
3149009000NRG23170820220233194
|
4152790638
|
17/08/2022
|
CHATI RAM
|
CHATI RAM
|
3149009WL014585
|
00089
|
CBIN0282027
|
1278
|
25/08/2022
|
No Such Account
|
2345
|
UP3149009_161222FTO_1758090
|
3149009000NRG23161220220389107
|
7919428022
|
16/12/2022
|
Vijay Kumar
|
Vijay Kumar
|
3149009WL026210
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
2346
|
UP3149009_161122FTO_1569636
|
3149009000NRG23161120220358352
|
6635715534
|
16/11/2022
|
Ramsurat
|
Ramsurat
|
3149009WL023542
|
00059
|
BARB0BUPGBX
|
2556
|
24/11/2022
|
Account closed
|
2347
|
UP3149009_170722FTO_792903
|
3149009000NRG23160720220172328
|
3870176845
|
17/07/2022
|
Shreechand
|
Shreechand
|
3149009WL010582
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
2348
|
UP3149009_151222FTO_1750633
|
3149009000NRG23151220220387303
|
7919430511
|
15/12/2022
|
Kaushilya
|
Kaushilya
|
3149009WL026044
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
2349
|
UP3149009_151222FTO_1750633
|
3149009000NRG23151220220387271
|
7919430487
|
15/12/2022
|
Mangra Devi
|
Mangra Devi
|
3149009WL026044
|
00059
|
BARB0BUPGBX
|
1278
|
14/01/2023
|
No Such Account
|
2350
|
UP3149009_151222FTO_1750633
|
3149009000NRG23151220220387244
|
7919430486
|
15/12/2022
|
Sanjay
|
Sanjay
|
3149009WL026044
|
00059
|
BARB0BUPGBX
|
213
|
14/01/2023
|
No Such Account
|
2351
|
UP3149009_150922FTO_1247446
|
3149009000NRG23150920220289337
|
4860610791
|
15/09/2022
|
Shiv Kala
|
Shiv Kala
|
3149009WL018116
|
00415
|
SBIN0015113
|
213
|
20/09/2022
|
Account closed
|
2352
|
UP3149009_150922FTO_1247529
|
3149009000NRG23150920220289190
|
4860616472
|
15/09/2022
|
Orauni
|
Orauni
|
3149009WL018108
|
00059
|
BARB0BUPGBX
|
1278
|
20/09/2022
|
No Such Account
|
2353
|
UP3149009_150922FTO_1247536
|
3149009000NRG23150920220289171
|
4860447998
|
15/09/2022
|
Orauni
|
Orauni
|
3149009WL018107
|
00059
|
BARB0BUPGBX
|
1278
|
20/09/2022
|
No Such Account
|
2354
|
UP3149009_150922FTO_1247582
|
3149009000NRG23150920220289120
|
4860611768
|
15/09/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3149009WL018103
|
00059
|
BARB0BUPGBX
|
1278
|
20/09/2022
|
No Such Account
|
2355
|
UP3149009_150922FTO_1247243
|
3149009000NRG23150920220289078
|
4860457190
|
15/09/2022
|
Prem Kumar
|
Prem Kumar
|
3149009WL018100
|
00059
|
BARB0BUPGBX
|
1278
|
20/09/2022
|
No Such Account
|
2356
|
UP3149009_150822FTO_1029380
|
3149009000NRG23150820220228214
|
4123846472
|
15/08/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
3149009WL014221
|
00059
|
BARB0BUPGBX
|
1278
|
24/08/2022
|
No Such Account
|
2357
|
UP3149009_150323APB_FTO_2178018
|
3149009000NRG23150320230485962
|
0359281190
|
15/03/2023
|
Mohan Lal
|
Mohan Lal
|
3149009WL033746
|
00059
|
BARB0BUPGBX
|
1278
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
UP3149009_150323APB_FTO_2178032
|
3149009000NRG23150320230485904
|
0364511447
|
15/03/2023
|
Subhdra
|
Subhdra
|
3149009WL033743
|
00089
|
CBIN0282027
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
UP3149009_150323APB_FTO_2178092
|
3149009000NRG23150320230485588
|
N032300E6A5F8
|
15/03/2023
|
Neelam Kumari
|
Neelam Kumari
|
3149009WL033728
|
00415
|
SBIN0015113
|
1491
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2360
|
UP3149009_141022FTO_1418843
|
3149009000NRG23141020220332751
|
6549193040
|
14/10/2022
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
3149009WL021121
|
00045
|
BARB0HYDERG
|
1065
|
19/11/2022
|
No Such Account
|
2361
|
UP3149009_141022FTO_1418875
|
3149009000NRG23141020220332707
|
6549192754
|
14/10/2022
|
Amarnath
|
Amarnath
|
3149009WL021119
|
00059
|
BARB0BUPGBX
|
1065
|
19/11/2022
|
No Such Account
|
2362
|
UP3149009_140323APB_FTO_2168536
|
3149009000NRG23140320230471911
|
0365918615
|
14/03/2023
|
Subhdra
|
Subhdra
|
3149009WL033185
|
00089
|
CBIN0282027
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
UP3149009_140323APB_FTO_2168558
|
3149009000NRG23140320230471813
|
N032300C73D20
|
14/03/2023
|
Seema
|
Seema
|
3149009WL033183
|
00045
|
BARB0BHITEX
|
639
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2364
|
UP3149009_140323APB_FTO_2168802
|
3149009000NRG23140320230470898
|
0360659613
|
14/03/2023
|
MRS ASHA
|
MRS ASHA
|
3149009WL033125
|
00415
|
SBIN0015113
|
1491
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
UP3149009_140323APB_FTO_2168802
|
3149009000NRG23140320230470897
|
0360659612
|
14/03/2023
|
MRS ASHA
|
MRS ASHA
|
3149009WL033125
|
00415
|
SBIN0015113
|
639
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
UP3149009_140323APB_FTO_2168802
|
3149009000NRG23140320230470877
|
0360659629
|
14/03/2023
|
MADHU
|
MADHU
|
3149009WL033125
|
00059
|
BARB0BUPGBX
|
852
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
UP3149009_140323APB_FTO_2168802
|
3149009000NRG23140320230470876
|
N032300C83013
|
14/03/2023
|
Radheshyam
|
Radheshyam
|
3149009WL033125
|
00089
|
CBIN0282027
|
852
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2368
|
UP3149009_140323APB_FTO_2168802
|
3149009000NRG23140320230470875
|
0360659628
|
14/03/2023
|
MADHU
|
MADHU
|
3149009WL033125
|
00059
|
BARB0BUPGBX
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
UP3149009_140323APB_FTO_2168802
|
3149009000NRG23140320230470866
|
0360659547
|
14/03/2023
|
VISMETA
|
VISMETA
|
3149009WL033125
|
00089
|
CBIN0282027
|
1065
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
UP3149009_140323APB_FTO_2168802
|
3149009000NRG23140320230470865
|
0360659548
|
14/03/2023
|
VISMETA
|
VISMETA
|
3149009WL033125
|
00089
|
CBIN0282027
|
2130
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
UP3149009_140323FTO_2168836
|
3149009000NRG23140320230469648
|
0365833601
|
14/03/2023
|
Shiv Kala
|
Shiv Kala
|
3149009WL033076
|
00415
|
SBIN0015113
|
1278
|
31/03/2023
|
No Such Account
|
2372
|
UP3149009_140323FTO_2168836
|
3149009000NRG23140320230469647
|
0365833602
|
14/03/2023
|
Shiv Kala
|
Shiv Kala
|
3149009WL033076
|
00415
|
SBIN0015113
|
2769
|
31/03/2023
|
No Such Account
|
2373
|
UP3149009_140323APB_FTO_2168884
|
3149009000NRG23140320230461438
|
0361300241
|
14/03/2023
|
Sonu
|
Sonu
|
3149009WL032752
|
00045
|
BARB0HYDERG
|
2982
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
UP3149009_131022FTO_1408661
|
3149009000NRG23131020220331139
|
6549226981
|
13/10/2022
|
Punita
|
Punita
|
3149009WL020985
|
00045
|
BARB0HYDERG
|
1917
|
19/11/2022
|
No Such Account
|
2375
|
UP3149009_130822FTO_1027918
|
3149009000NRG23130820220227603
|
4121792164
|
13/08/2022
|
Shreechand
|
Shreechand
|
3149009WL014181
|
00059
|
BARB0BUPGBX
|
1278
|
24/08/2022
|
No Such Account
|
2376
|
UP3149009_130822FTO_1027895
|
3149009000NRG23130820220227593
|
4121792406
|
13/08/2022
|
Manju
|
Manju
|
3149009WL014180
|
00045
|
BARB0RAMBAG
|
213
|
24/08/2022
|
No Such Account
|
2377
|
UP3149009_130722FTO_752574
|
3149009000NRG23130720220164668
|
3868577180
|
13/07/2022
|
CHOTELAL
|
CHOTELAL
|
3149009WL010109
|
00045
|
BARB0HYDERG
|
1065
|
11/08/2022
|
No Such Account
|
2378
|
UP3149009_130722APB_FTO_752171
|
3149009000NRG23130720220164491
|
3868838897
|
13/07/2022
|
BRAMHADEEN
|
BRAMHADEEN
|
3149009WL010091
|
00045
|
BARB0RAMBAG
|
2343
|
11/08/2022
|
A/c Blocked or Frozen
|
2379
|
UP3149009_310123FTO_2020461
|
3149009000NRG23121020220329794
|
0329645995
|
31/01/2023
|
Habib
|
Habib
|
3149009WL0020893
|
00059
|
BARB0BUPGBX
|
852
|
30/03/2023
|
No Such Account
|
2380
|
UP3149009_310123FTO_2020461
|
3149009000NRG23121020220329791
|
0329646058
|
31/01/2023
|
Shiv Kala
|
Shiv Kala
|
3149009WL0020891
|
00415
|
SBIN0015113
|
213
|
30/03/2023
|
No Such Account
|
2381
|
UP3149009_310123FTO_2020461
|
3149009000NRG23121020220329725
|
0329646025
|
31/01/2023
|
Aftab Ahmad
|
Aftab Ahmad
|
3149009WL0020886
|
00045
|
BARB0HYDERG
|
1278
|
30/03/2023
|
No Such Account
|
2382
|
UP3149009_121022FTO_1401749
|
3149009000NRG23121020220328580
|
6549652218
|
12/10/2022
|
Rahul Nishad
|
Rahul Nishad
|
3149009WL020785
|
00059
|
BARB0BUPGBX
|
852
|
19/11/2022
|
No Such Account
|
2383
|
UP3149009_110722FTO_719074
|
3149009000NRG23110720220156308
|
3873491098
|
11/07/2022
|
ASHOK KUMAR RAY
|
ASHOK KUMAR RAY
|
3149009WL009586
|
00045
|
BARB0HYDERG
|
2982
|
11/08/2022
|
A/c Blocked or Frozen
|
2384
|
UP3149009_101022APB_FTO_1382660
|
3149009000NRG23101020220324266
|
6548279339
|
10/10/2022
|
DAYARAM
|
DAYARAM
|
3149009WL020483
|
00045
|
BARB0HYDERG
|
852
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
UP3149009_091022FTO_1375534
|
3149009000NRG23091020220323092
|
6548327765
|
09/10/2022
|
Kamlavati
|
Kamlavati
|
3149009WL020378
|
00045
|
BARB0RAMBAG
|
639
|
19/11/2022
|
Account closed
|
2386
|
UP3149009_091022FTO_1375543
|
3149009000NRG23091020220323072
|
6548389731
|
09/10/2022
|
Rahul Yadav
|
Rahul Yadav
|
3149009WL020376
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
No Such Account
|
2387
|
UP3149009_110722FTO_719457
|
3149009000NRG23090720220155021
|
3873494916
|
11/07/2022
|
UMA SHANKER
|
UMA SHANKER
|
3149009WL009540
|
00045
|
BARB0GOSFAI
|
1065
|
11/08/2022
|
No Such Account
|
2388
|
UP3149009_110722FTO_720037
|
3149009000NRG23090720220154605
|
3873499618
|
11/07/2022
|
Anarpati
|
Anarpati
|
3149009WL009519
|
00059
|
BARB0BUPGBX
|
2556
|
11/08/2022
|
No Such Account
|
2389
|
UP3149009_081222FTO_1707719
|
3149009000NRG23081220220380839
|
7915500676
|
08/12/2022
|
Vijay Kumar
|
Vijay Kumar
|
3149009WL025493
|
00059
|
BARB0BUPGBX
|
852
|
14/01/2023
|
No Such Account
|
2390
|
UP3149009_150922FTO_1246177
|
3149009000NRG23080920220275143
|
4860546315
|
15/09/2022
|
RAM SWARY
|
RAM SWARY
|
3149009WL017330
|
00059
|
BARB0BUPGBX
|
1278
|
20/09/2022
|
No Such Account
|
2391
|
UP3149009_150922FTO_1246114
|
3149009000NRG23080920220275104
|
4860616083
|
15/09/2022
|
Aftab Ahmad
|
Aftab Ahmad
|
3149009WL017326
|
00045
|
BARB0HYDERG
|
1278
|
20/09/2022
|
No Such Account
|
2392
|
UP3149009_080822FTO_993688
|
3149009000NRG23080820220220208
|
4026271459
|
08/08/2022
|
KIRAN SONI
|
KIRAN SONI
|
3149009WL013741
|
00059
|
BARB0BUPGBX
|
426
|
19/08/2022
|
No Such Account
|
2393
|
UP3149009_080822FTO_993708
|
3149009000NRG23080820220220207
|
4026263849
|
08/08/2022
|
Bhagwati Soni
|
Bhagwati Soni
|
3149009WL013740
|
00059
|
BARB0BUPGBX
|
213
|
19/08/2022
|
No Such Account
|
2394
|
UP3149009_080722FTO_697586
|
3149009000NRG23080720220151045
|
3864144166
|
08/07/2022
|
Ajeet Prakash
|
Ajeet Prakash
|
3149009WL009347
|
00415
|
SBIN0015113
|
2556
|
11/08/2022
|
No Such Account
|
2395
|
UP3149009_080722APB_FTO_696992
|
3149009000NRG23080720220150808
|
3864426349
|
08/07/2022
|
MRS KUSUMA
|
MRS KUSUMA
|
3149009WL009330
|
00045
|
BARB0RAMBAG
|
213
|
11/08/2022
|
Aadhaar Number not Mapped to Account Number
|
2396
|
UP3149009_080722FTO_695881
|
3149009000NRG23080720220149525
|
3864144159
|
08/07/2022
|
Sarita
|
Sarita
|
3149009WL009261
|
00045
|
BARB0HYDERG
|
213
|
11/08/2022
|
A/c Blocked or Frozen
|
2397
|
UP3149009_070922APB_FTO_1197967
|
3149009000NRG23070920220272248
|
4804239211
|
07/09/2022
|
MRS KALAUTA DEVI
|
MRS KALAUTA DEVI
|
3149009WL017185
|
00059
|
BARB0BUPGBX
|
1278
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
UP3149009_070922FTO_1194468
|
3149009000NRG23070920220270110
|
4804121416
|
07/09/2022
|
Punita
|
Punita
|
3149009WL017079
|
00045
|
BARB0HYDERG
|
1278
|
17/09/2022
|
Account closed
|
2399
|
UP3149009_070922APB_FTO_1194620
|
3149009000NRG23070920220269899
|
4804238851
|
07/09/2022
|
MR JAMUNA PRASHAD
|
MR JAMUNA PRASHAD
|
3149009WL017057
|
00089
|
CBIN0282027
|
1065
|
17/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
UP3149009_070622FTO_386940
|
3149009000NRG23070620220067557
|
2216223378
|
07/06/2022
|
Shyam Kali
|
Shyam Kali
|
3149009WL005251
|
00078
|
CNRB0006194
|
2769
|
11/06/2022
|
No Such Account
|
2401
|
UP3149009_070622FTO_387397
|
3149009000NRG23070620220067128
|
2216236458
|
07/06/2022
|
Mohammad Saleem
|
Mohammad Saleem
|
3149009WL005221
|
00059
|
BARB0BUPGBX
|
2130
|
11/06/2022
|
No Such Account
|
2402
|
UP3149009_080522APB_FTO_176702
|
3149009000NRG23070520220021063
|
1271426287
|
08/05/2022
|
MR MAHESH
|
MR MAHESH
|
3149009WL002158
|
00059
|
BARB0BUPGBX
|
2556
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2403
|
UP3149009_061222FTO_1689848
|
3149009000NRG23061220220376758
|
7914490266
|
06/12/2022
|
Sahil Raj
|
Sahil Raj
|
3149009WL025132
|
00045
|
BARB0HYDERG
|
1704
|
14/01/2023
|
No Such Account
|
2404
|
UP3149009_061222FTO_1689848
|
3149009000NRG23061220220376749
|
7914490265
|
06/12/2022
|
NAND LAL
|
NAND LAL
|
3149009WL025132
|
00045
|
BARB0HYDERG
|
1704
|
14/01/2023
|
No Such Account
|
2405
|
UP3149009_061022FTO_1367899
|
3149009000NRG23061020220320466
|
6548341317
|
06/10/2022
|
Orauni
|
Orauni
|
3149009WL0020167
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
Account closed
|
2406
|
UP3149009_061022FTO_1367899
|
3149009000NRG23061020220320465
|
6548341319
|
06/10/2022
|
Orauni
|
Orauni
|
3149009WL0020167
|
00059
|
BARB0BUPGBX
|
1278
|
19/11/2022
|
Account closed
|
2407
|
UP3149009_061022FTO_1367899
|
3149009000NRG23061020220320464
|
6548341318
|
06/10/2022
|
Orauni
|
Orauni
|
3149009WL0020167
|
00059
|
BARB0BUPGBX
|
2556
|
19/11/2022
|
Account closed
|
2408
|
UP3149009_061022FTO_1367899
|
3149009000NRG23061020220320455
|
6548341321
|
06/10/2022
|
Punita
|
Punita
|
3149009WL0020161
|
00045
|
BARB0HYDERG
|
1278
|
19/11/2022
|
No Such Account
|
2409
|
UP3149009_061022FTO_1367899
|
3149009000NRG23061020220320454
|
6548341320
|
06/10/2022
|
Punita
|
Punita
|
3149009WL0020161
|
00045
|
BARB0HYDERG
|
1278
|
19/11/2022
|
No Such Account
|
2410
|
UP3149009_060922FTO_1190631
|
3149009000NRG23060920220267341
|
4646560657
|
06/09/2022
|
Shreechand
|
Shreechand
|
3149009WL016921
|
00059
|
BARB0BUPGBX
|
1278
|
12/09/2022
|
No Such Account
|
2411
|
UP3149009_060822FTO_978332
|
3149009000NRG23060820220216979
|
3914637060
|
06/08/2022
|
Rajmani
|
Rajmani
|
3149009WL013500
|
00059
|
BARB0BUPGBX
|
1278
|
13/08/2022
|
No Such Account
|
2412
|
UP3149009_051122FTO_1528901
|
3149009000NRG23051120220351050
|
6631577794
|
05/11/2022
|
RADHAYSHYAM
|
RADHAYSHYAM
|
3149009WL022844
|
00415
|
SBIN0015113
|
2130
|
24/11/2022
|
No Such Account
|
2413
|
UP3149009_060922FTO_1190556
|
3149009000NRG23050920220266861
|
4646558503
|
06/09/2022
|
KIRAN
|
KIRAN
|
3149009WL016895
|
00045
|
BARB0HYDERG
|
426
|
12/09/2022
|
No Such Account
|
2414
|
UP3149009_060922FTO_1190556
|
3149009000NRG23050920220266860
|
4646558502
|
06/09/2022
|
KIRAN
|
KIRAN
|
3149009WL016895
|
00045
|
BARB0HYDERG
|
852
|
12/09/2022
|
No Such Account
|
2415
|
UP3149009_050722FTO_657676
|
3149009000NRG23050720220139618
|
3034648722
|
05/07/2022
|
CHOTELAL
|
CHOTELAL
|
3149009WL008799
|
00045
|
BARB0HYDERG
|
213
|
13/07/2022
|
No Such Account
|
2416
|
UP3149009_040123APB_FTO_1904278
|
3149009000NRG23040120230412251
|
8052125897
|
04/01/2023
|
MR SAHIPAT
|
MR SAHIPAT
|
3149009WL028118
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
UP3149009_030922FTO_1164655
|
3149009000NRG23030920220264541
|
4673536952
|
03/09/2022
|
Aneeta Devi
|
Aneeta Devi
|
3149009WL016774
|
00045
|
BARB0HYDERG
|
2556
|
13/09/2022
|
No Such Account
|
2418
|
UP3149009_040822FTO_956708
|
3149009000NRG23030820220209111
|
3914460284
|
04/08/2022
|
CHATI RAM
|
CHATI RAM
|
3149009WL013009
|
00089
|
CBIN0282027
|
2556
|
13/08/2022
|
No Such Account
|
2419
|
UP3149009_030223APB_FTO_2027933
|
3149009000NRG23030220230448359
|
0307417934
|
03/02/2023
|
Neelam Kumari
|
Neelam Kumari
|
3149009WL031008
|
00415
|
SBIN0015113
|
1491
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2420
|
UP3149009_030123FTO_1894978
|
3149009000NRG23030120230410565
|
8051953847
|
03/01/2023
|
Kaushilya
|
Kaushilya
|
3149009WL027954
|
00059
|
BARB0BUPGBX
|
1278
|
19/01/2023
|
No Such Account
|
2421
|
UP3149009_030123FTO_1894978
|
3149009000NRG23030120230410538
|
8051953848
|
03/01/2023
|
Mangra Devi
|
Mangra Devi
|
3149009WL027954
|
00059
|
BARB0BUPGBX
|
426
|
19/01/2023
|
No Such Account
|
2422
|
UP3149009_310123FTO_2020461
|
3149009000NRG23020920220262511
|
0329646039
|
31/01/2023
|
Manju
|
Manju
|
3149009WL0016634
|
00045
|
BARB0RAMBAG
|
1278
|
30/03/2023
|
No Such Account
|
2423
|
UP3149009_310123FTO_2020461
|
3149009000NRG23020920220262509
|
0329646050
|
31/01/2023
|
Shreechand
|
Shreechand
|
3149009WL0016633
|
00059
|
BARB0BUPGBX
|
1278
|
30/03/2023
|
No Such Account
|
2424
|
UP3149009_061022FTO_1367899
|
3149009000NRG23020920220262501
|
6548341337
|
06/10/2022
|
UMA SHANKER
|
UMA SHANKER
|
3149009WL0016627
|
00415
|
SBIN0009854
|
1065
|
19/11/2022
|
No Such Account
|
2425
|
UP3149009_020722FTO_623650
|
3149009000NRG23020720220133549
|
2967015201
|
02/07/2022
|
Nisha Kumari
|
Nisha Kumari
|
3149009WL008493
|
00045
|
BARB0HYDERG
|
2769
|
11/07/2022
|
No Such Account
|
2426
|
UP3149009_030722FTO_630681
|
3149009000NRG23020720220130936
|
2967186080
|
03/07/2022
|
Aftab Ahmad
|
Aftab Ahmad
|
3149009WL008358
|
00045
|
BARB0HYDERG
|
1278
|
11/07/2022
|
Account closed
|
2427
|
UP3149009_031022APB_FTO_1350932
|
3149009000NRG23011020220315637
|
5339251166
|
03/10/2022
|
JITENDRA KUMAR
|
JITENDRA KUMAR
|
3149009WL019815
|
00045
|
BARB0HYDERG
|
213
|
08/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
UP3149009_010822FTO_926275
|
3149009000NRG23010820220206013
|
3881960105
|
01/08/2022
|
Rajmani
|
Rajmani
|
3149009WL012808
|
00059
|
BARB0BUPGBX
|
1278
|
11/08/2022
|
No Such Account
|
2429
|
UP3149009_211222FTO_1789494
|
3149009000NRG22220420220519592
|
8085463565
|
21/12/2022
|
Shailza Verma
|
Shailza Verma
|
3149009WL0048912
|
00045
|
BARB0RAMBAG
|
2652
|
20/01/2023
|
No Such Account
|
2430
|
UP3149009_211222FTO_1789494
|
3149009000NRG22220420220519591
|
8085463566
|
21/12/2022
|
Shailza Verma
|
Shailza Verma
|
3149009WL0048912
|
00045
|
BARB0RAMBAG
|
1428
|
20/01/2023
|
No Such Account
|